|
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-07-010-041-001/468
(VIKHRAN)
|
1807010000NRG24010320240243853
|
05/03/2024
|
Kailas Machindra Patil
|
1807010WL021206
|
Kailas Machindra Patil
|
00045
|
BARB0DBVARW
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241074202
|
|
KAILAS MACHHINDRA PA
|
BANK OF BARODA(606985)
|
|
2
|
SHINDKHEDE
|
MH-07-010-044-001/1086
(SURAM)
|
1807010000NRG24290220240243066
|
05/03/2024
|
Vikas Kashinath Salave
|
1807010WL021121
|
Vikas Kashinath Salave
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048837
|
|
MR VIKAS KASHINATH SALAVE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHINDKHEDE
|
MH-07-010-046-001/274
(KAMPUR)
|
1807010000NRG24010320240243764
|
05/03/2024
|
Pankesh Bhikan Patil
|
1807010WL021203
|
Pankesh Bhikan Patil
|
00045
|
BARB0DBVARW
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074199
|
|
PANKESH BHIKKAN PATI
|
BANK OF BARODA(606985)
|
|
4
|
SHINDKHEDE
|
MH-07-010-061-001/916
(MESHI)
|
1807010061NRG24280220240239994
|
05/03/2024
|
Hina Mohan Paradhi
|
1807010061WL020899
|
Hina Mohan Paradhi
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074217
|
|
HINA MOHAN PARDHI
|
BANK OF BARODA(606985)
|
|
5
|
SHINDKHEDE
|
MH-07-010-063-001/20
(ANJANVIHIRE)
|
1807010000NRG24280220240240120
|
05/03/2024
|
Jaya Suresh Bagale
|
1807010WL020915
|
Jaya Suresh Bagale
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074194
|
|
JAYA SURESH BAGALE
|
BANK OF BARODA(606985)
|
|
6
|
SHINDKHEDE
|
MH-07-010-063-001/20
(ANJANVIHIRE)
|
1807010000NRG24280220240240119
|
05/03/2024
|
JIJABAI KASHINATH BAGALE
|
1807010WL020915
|
JIJABAI KASHINATH BAGALE
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074182
|
|
JIJABAI KASHINATH BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9017
|
9017
|
|
|
|
|
|
|
|
|
7
|
SHINDKHEDE
|
MH-07-010-047-001/81
(JOGSHELU)
|
1807010000NRG24290220240241381
|
05/03/2024
|
Ashok Bhatu Chadhuri
|
1807010WL021032
|
Ashok Bhatu Chadhuri
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093375
|
|
ASHOK BHATU CHAUDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
SHINDKHEDE
|
MH-07-010-075-001/123
(SHIRALE)
|
1807010000NRG24280220240240176
|
05/03/2024
|
NANU FULSING BHIL
|
1807010WL020923
|
NANU FULSING BHIL
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093363
|
|
NHANBHAU FULSING MORE
|
BANK OF INDIA(508505)
|
|
9
|
SHINDKHEDE
|
MH-07-010-075-001/123
(SHIRALE)
|
1807010000NRG24280220240240177
|
05/03/2024
|
SHILABAI NANU BHIL
|
1807010WL020923
|
SHILABAI NANU BHIL
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093364
|
|
SHILPA NHANBHAU MORE
|
BANK OF INDIA(508505)
|
|
10
|
SHINDKHEDE
|
MH-07-010-095-001/296
(SHEVADE)
|
1807010000NRG24290220240242589
|
05/03/2024
|
SHIVA DEVRAM ADIWASI
|
1807010WL021099
|
SHIVA DEVRAM ADIWASI
|
00048
|
BKID0000692
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241093361
|
|
SHIVA DEVRAM ADIWASI
|
BANK OF INDIA(508505)
|
|
11
|
SHINDKHEDE
|
MH-07-010-095-001/61595
(SHEVADE)
|
1807010000NRG24290220240242590
|
05/03/2024
|
rekhabai vinod more
|
1807010WL021099
|
rekhabai vinod more
|
00048
|
BKID0000692
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241093362
|
|
REKHABAI VINOD MORE
|
BANK OF INDIA(508505)
|
|
12
|
SHINDKHEDE
|
MH-07-010-095-002/160
(SHEVADE)
|
1807010000NRG24280220240240167
|
05/03/2024
|
Aabas Kasam Khatik
|
1807010WL020920
|
Aabas Kasam Khatik
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093562
|
|
MR ABBAS KASAM KHATIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHINDKHEDE
|
MH-07-010-114-001/181
(KHALANE)
|
1807010000NRG24290220240241997
|
05/03/2024
|
Kevalsing Babusing Girase
|
1807010WL021083
|
Kevalsing Babusing Girase
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093346
|
|
KEVALSING BABUSING GIRASE
|
BANK OF INDIA(508505)
|
|
14
|
SHINDKHEDE
|
MH-07-010-114-001/493
(KHALANE)
|
1807010000NRG24010320240243941
|
05/03/2024
|
Sangitabai Kishor Desale
|
1807010WL021225
|
Sangitabai Kishor Desale
|
00048
|
BKID0000692
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115241093553
|
|
SANGITA KISHOR DESLE
|
BANK OF INDIA(508505)
|
|
15
|
SHINDKHEDE
|
MH-07-010-114-001/493
(KHALANE)
|
1807010000NRG24010320240243942
|
05/03/2024
|
Sarubai Ramdas Desale
|
1807010WL021225
|
Sarubai Ramdas Desale
|
00048
|
BKID0000692
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115241093558
|
|
SARUBAI RAMDAS / NAMDEO DESALE
|
BANK OF INDIA(508505)
|
|
16
|
SHINDKHEDE
|
MH-07-010-114-001/79
(KHALANE)
|
1807010000NRG24010320240243950
|
05/03/2024
|
A G Patil
|
1807010WL021225
|
A G Patil
|
00048
|
BKID0000692
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115241093556
|
|
ASHOK GIRDHAR PATIL
|
BANK OF INDIA(508505)
|
|
17
|
SHINDKHEDE
|
MH-07-010-115-001/187
(DARANE)
|
1807010000NRG24280220240240156
|
05/03/2024
|
Hiraman Shantilal Dhangar
|
1807010WL020917
|
Hiraman Shantilal Dhangar
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093344
|
|
HIRAMAN SHANTILAL NANDALE
|
BANK OF INDIA(508505)
|
|
18
|
SHINDKHEDE
|
MH-07-010-115-001/189
(DARANE)
|
1807010000NRG24280220240240158
|
05/03/2024
|
Pamabai Ravindra Dhangar
|
1807010WL020917
|
Pamabai Ravindra Dhangar
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093347
|
|
PRAMILABAI / PAMABAI RAVINDRA NANDALE/DH
|
BANK OF INDIA(508505)
|
|
19
|
SHINDKHEDE
|
MH-07-010-115-001/189
(DARANE)
|
1807010000NRG24280220240240157
|
05/03/2024
|
Ravindra Shantilal Dhangar
|
1807010WL020917
|
Ravindra Shantilal Dhangar
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093570
|
|
RAVINDRA SHANTILAL DHANGER
|
BANK OF INDIA(508505)
|
|
20
|
SHINDKHEDE
|
MH-07-010-115-001/219
(DARANE)
|
1807010000NRG24280220240240160
|
05/03/2024
|
Sudhakar Bhaskar Bhil
|
1807010WL020918
|
Sudhakar Bhaskar Bhil
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093371
|
|
SUDHAKAR BHASKAR BHIL
|
BANK OF INDIA(508505)
|
|
21
|
SHINDKHEDE
|
MH-07-010-115-001/245
(DARANE)
|
1807010000NRG24280220240240159
|
05/03/2024
|
Lala Nanabhau Pawar
|
1807010WL020917
|
Lala Nanabhau Pawar
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093554
|
|
LALA NANABHAU PAWAR
|
BANK OF INDIA(508505)
|
|
22
|
SHINDKHEDE
|
MH-07-010-117-001/112
(TAMTHARE)
|
1807010000NRG24270220240239522
|
05/03/2024
|
Shila Ramabhau Gaikawad
|
1807010WL020844
|
Shila Ramabhau Gaikawad
|
00048
|
BKID0000692
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241093547
|
|
SHILA RAMBHAU GAIKWAD
|
BANK OF INDIA(508505)
|
|
23
|
SHINDKHEDE
|
MH-07-010-117-001/116
(TAMTHARE)
|
1807010000NRG24270220240239523
|
05/03/2024
|
Govindsing keshvasing girase
|
1807010WL020844
|
Govindsing keshvasing girase
|
00048
|
BKID0000692
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241093342
|
|
GOVINDSING KESARSING GIRASE
|
BANK OF INDIA(508505)
|
|
24
|
SHINDKHEDE
|
MH-07-010-117-001/132
(TAMTHARE)
|
1807010000NRG24270220240239524
|
05/03/2024
|
KIRAN HILAL MLACHE
|
1807010WL020844
|
KIRAN HILAL MLACHE
|
00048
|
BKID0000692
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241093545
|
|
MR KIRAN HILAL MALCHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHINDKHEDE
|
MH-07-010-117-001/133
(TAMTHARE)
|
1807010000NRG24270220240239525
|
05/03/2024
|
Yadeo Mhadedu Bhil
|
1807010WL020844
|
Yadeo Mhadedu Bhil
|
00048
|
BKID0000692
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241093546
|
|
MR YADAV MAHADU BHIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHINDKHEDE
|
MH-07-010-117-001/138
(TAMTHARE)
|
1807010000NRG24270220240239526
|
05/03/2024
|
Shiriram Dhudku Bhil
|
1807010WL020844
|
Shiriram Dhudku Bhil
|
00048
|
BKID0000692
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241093565
|
|
MR SHRIRAM DHUDAKU SONVANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHINDKHEDE
|
MH-07-010-117-001/152
(TAMTHARE)
|
1807010000NRG24270220240239527
|
05/03/2024
|
Sagar Sukdev Gayakwad
|
1807010WL020844
|
Sagar Sukdev Gayakwad
|
00048
|
BKID0000692
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241093374
|
|
MR SAGAR SUKA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHINDKHEDE
|
MH-07-010-117-001/165
(TAMTHARE)
|
1807010000NRG24270220240239530
|
05/03/2024
|
ghotu bhagavan girase
|
1807010WL020844
|
ghotu bhagavan girase
|
00048
|
BKID0000692
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241093349
|
|
CHOTU BHAGWAN GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHINDKHEDE
|
MH-07-010-117-001/170
(TAMTHARE)
|
1807010000NRG24270220240239531
|
05/03/2024
|
ramsing lakhesing girase
|
1807010WL020844
|
ramsing lakhesing girase
|
00048
|
BKID0000692
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241093370
|
|
RAMSING LAKHESING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHINDKHEDE
|
MH-07-010-117-001/183
(TAMTHARE)
|
1807010000NRG24270220240239533
|
05/03/2024
|
anita devndra girase
|
1807010WL020844
|
anita devndra girase
|
00048
|
BKID0000692
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241093358
|
|
ANTABAI DEVENDRA GIRASE
|
BANK OF INDIA(508505)
|
|
31
|
SHINDKHEDE
|
MH-07-010-117-001/189
(TAMTHARE)
|
1807010000NRG24270220240239534
|
05/03/2024
|
Ajabsing Dadabhai Girase
|
1807010WL020844
|
Ajabsing Dadabhai Girase
|
00048
|
BKID0000692
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115241093354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SHINDKHEDE
|
MH-07-010-117-001/194
(TAMTHARE)
|
1807010000NRG24270220240239536
|
05/03/2024
|
Jaypalsing Sardarsing Girase
|
1807010WL020844
|
Jaypalsing Sardarsing Girase
|
00048
|
BKID0000692
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241093352
|
|
MR JAIPAL SARDARSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHINDKHEDE
|
MH-07-010-117-001/194
(TAMTHARE)
|
1807010000NRG24270220240239535
|
05/03/2024
|
Mahendrasing Sardar Girase
|
1807010WL020844
|
Mahendrasing Sardar Girase
|
00048
|
BKID0000692
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241093359
|
|
MAHENDRA SARDAR GIRASE
|
BANK OF INDIA(508505)
|
|
34
|
SHINDKHEDE
|
MH-07-010-117-001/217
(TAMTHARE)
|
1807010000NRG24270220240239538
|
05/03/2024
|
shantabai shkar borse
|
1807010WL020844
|
shantabai shkar borse
|
00048
|
BKID0000692
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241093351
|
|
SHANTABAI SHANKAR BORASE
|
BANK OF INDIA(508505)
|
|
35
|
SHINDKHEDE
|
MH-07-010-117-001/251
(TAMTHARE)
|
1807010000NRG24270220240239540
|
05/03/2024
|
Bharat Motiram Chodhari
|
1807010WL020844
|
Bharat Motiram Chodhari
|
00048
|
BKID0000692
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241093566
|
|
BHARAT MOTIRAM CHOUDHARI
|
BANK OF INDIA(508505)
|
|
36
|
SHINDKHEDE
|
MH-07-010-117-001/263
(TAMTHARE)
|
1807010000NRG24270220240239541
|
05/03/2024
|
Mukunda Pundlik Dhivre
|
1807010WL020844
|
Mukunda Pundlik Dhivre
|
00048
|
BKID0000692
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241093555
|
|
MUKUNDA PUNDALIK DHIVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHINDKHEDE
|
MH-07-010-117-001/38
(TAMTHARE)
|
1807010000NRG24270220240239544
|
05/03/2024
|
magalsing umedsing grise
|
1807010WL020844
|
magalsing umedsing grise
|
00048
|
BKID0000692
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241093343
|
|
MANGALSING UMEDSING GIRASE
|
BANK OF INDIA(508505)
|
|
38
|
SHINDKHEDE
|
MH-07-010-117-001/405
(TAMTHARE)
|
1807010000NRG24270220240239545
|
05/03/2024
|
Chandrakant Muralidhar Borase
|
1807010WL020844
|
Chandrakant Muralidhar Borase
|
00048
|
BKID0000692
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241093551
|
|
CHANDRAKANT MURALIDHAR BORASE
|
BANK OF INDIA(508505)
|
|
39
|
SHINDKHEDE
|
MH-07-010-117-001/461
(TAMTHARE)
|
1807010000NRG24270220240239546
|
05/03/2024
|
padanmsing magalsing girse
|
1807010WL020844
|
padanmsing magalsing girse
|
00048
|
BKID0000692
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241093353
|
|
PADAMSING MANGALSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHINDKHEDE
|
MH-07-010-117-001/598
(TAMTHARE)
|
1807010000NRG24270220240239547
|
05/03/2024
|
SANJAY RAMDAS GURAV
|
1807010WL020844
|
SANJAY RAMDAS GURAV
|
00048
|
BKID0000692
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241093373
|
|
SANJAY RAMDAS GURAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHINDKHEDE
|
MH-07-010-117-001/62
(TAMTHARE)
|
1807010000NRG24270220240239548
|
05/03/2024
|
mhandrsing nayarnsing girse
|
1807010WL020844
|
mhandrsing nayarnsing girse
|
00048
|
BKID0000692
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241093564
|
|
MAHENDRA NARSING GIRASE
|
BANK OF INDIA(508505)
|
|
42
|
SHINDKHEDE
|
MH-07-010-117-001/638
(TAMTHARE)
|
1807010000NRG24270220240239549
|
05/03/2024
|
NIRMALABAI NIMBA GIRASE
|
1807010WL020844
|
NIRMALABAI NIMBA GIRASE
|
00048
|
BKID0000692
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241093569
|
|
NIRMALA NIMBA GIRASE
|
BANK OF INDIA(508505)
|
|
43
|
SHINDKHEDE
|
MH-07-010-117-001/682
(TAMTHARE)
|
1807010000NRG24270220240239552
|
05/03/2024
|
vitthal magalsing girase
|
1807010WL020844
|
vitthal magalsing girase
|
00048
|
BKID0000692
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241093372
|
|
MR VITTHAL MANGALSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHINDKHEDE
|
MH-07-010-120-001/10
(DANGURNE)
|
1807010000NRG24280220240240320
|
05/03/2024
|
ARJUN VAMAN BHIL
|
1807010WL020946
|
ARJUN VAMAN BHIL
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093367
|
|
ARJUN WAMAN BHIL
|
BANK OF INDIA(508505)
|
|
45
|
SHINDKHEDE
|
MH-07-010-120-001/152
(DANGURNE)
|
1807010000NRG24280220240240324
|
05/03/2024
|
Sanjay Madhukar Patil
|
1807010WL020946
|
Sanjay Madhukar Patil
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093549
|
|
MR SANJAY MADHUKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHINDKHEDE
|
MH-07-010-120-001/214
(DANGURNE)
|
1807010000NRG24280220240240325
|
05/03/2024
|
Vijay Zavaru Patil
|
1807010WL020946
|
Vijay Zavaru Patil
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093355
|
|
VIJAY ZAVARU PATIL
|
BANK OF INDIA(508505)
|
|
47
|
SHINDKHEDE
|
MH-07-010-120-001/242
(DANGURNE)
|
1807010000NRG24280220240240326
|
05/03/2024
|
Kalpana Nimba Patil
|
1807010WL020946
|
Kalpana Nimba Patil
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093360
|
|
KALPANABAI NIMBA PATIL
|
BANK OF INDIA(508505)
|
|
48
|
SHINDKHEDE
|
MH-07-010-120-001/273
(DANGURNE)
|
1807010000NRG24280220240240327
|
05/03/2024
|
pramod aanda patil
|
1807010WL020946
|
pramod aanda patil
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093368
|
|
PRAMOD ANANDA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHINDKHEDE
|
MH-07-010-120-001/315
(DANGURNE)
|
1807010000NRG24280220240240328
|
05/03/2024
|
Manishabai Dattu Patil
|
1807010WL020946
|
Manishabai Dattu Patil
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093345
|
|
MANISHA DATTU PATIL
|
BANK OF INDIA(508505)
|
|
50
|
SHINDKHEDE
|
MH-07-010-120-001/332
(DANGURNE)
|
1807010000NRG24280220240240329
|
05/03/2024
|
Pahuba Dnagal Patil
|
1807010WL020946
|
Pahuba Dnagal Patil
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093548
|
|
PAHUBA DANGAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHINDKHEDE
|
MH-07-010-120-001/332
(DANGURNE)
|
1807010000NRG24280220240240330
|
05/03/2024
|
Rina Bai Pahuba Patil
|
1807010WL020946
|
Rina Bai Pahuba Patil
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093356
|
|
RINA BAI PAHUBA PATIL
|
BANK OF INDIA(508505)
|
|
52
|
SHINDKHEDE
|
MH-07-010-120-001/337
(DANGURNE)
|
1807010000NRG24280220240240331
|
05/03/2024
|
NARAYAN MADHAV PATIL
|
1807010WL020946
|
NARAYAN MADHAV PATIL
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093357
|
|
NARAYAN MADHAV PATIL
|
BANK OF INDIA(508505)
|
|
53
|
SHINDKHEDE
|
MH-07-010-120-001/342
(DANGURNE)
|
1807010000NRG24280220240240332
|
05/03/2024
|
Dilip Hiraman Patil
|
1807010WL020946
|
Dilip Hiraman Patil
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093571
|
|
DILIP HIRAMAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHINDKHEDE
|
MH-07-010-120-001/342
(DANGURNE)
|
1807010000NRG24280220240240333
|
05/03/2024
|
Nirmalabai Dilip Patil
|
1807010WL020946
|
Nirmalabai Dilip Patil
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093348
|
|
NIRMALA BAI DILIP PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHINDKHEDE
|
MH-07-010-120-001/423
(DANGURNE)
|
1807010000NRG24280220240240334
|
05/03/2024
|
shrad bhatu dhangar
|
1807010WL020946
|
shrad bhatu dhangar
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093350
|
|
SHARAD BHATU DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHINDKHEDE
|
MH-07-010-120-001/604
(DANGURNE)
|
1807010000NRG24280220240240336
|
05/03/2024
|
satish pitmabar patil
|
1807010WL020946
|
satish pitmabar patil
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093366
|
|
SATISH PITAMBAR PATIL
|
BANK OF INDIA(508505)
|
|
57
|
SHINDKHEDE
|
MH-07-010-120-001/853
(DANGURNE)
|
1807010000NRG24280220240240337
|
05/03/2024
|
milind sonu patil
|
1807010WL020946
|
milind sonu patil
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093365
|
|
MILIND SONU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHINDKHEDE
|
MH-07-010-120-001/938
(DANGURNE)
|
1807010000NRG24280220240240338
|
05/03/2024
|
trivina bhrat patil
|
1807010WL020946
|
trivina bhrat patil
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093369
|
|
trivina bhrat patil
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66648
|
66648
|
|
|
|
|
|
|
|
|
59
|
SHINDKHEDE
|
MH-07-010-117-001/367
(TAMTHARE)
|
1807010000NRG24270220240239543
|
05/03/2024
|
Shayam Namedva Mhajan
|
1807010WL020844
|
Shayam Namedva Mhajan
|
00051
|
MAHB0000010
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241093403
|
|
Mr. SHAM NAMDEO MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
60
|
SHINDKHEDE
|
MH-07-010-077-001/250
(HUMBARDE)
|
1807010000NRG24290220240241452
|
05/03/2024
|
SARALA PANKAJ MORE
|
1807010WL021048
|
SARALA PANKAJ MORE
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048820
|
|
Miss. SARLA ASHOK MOHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
SHINDKHEDE
|
MH-07-010-041-001/397
(VIKHRAN)
|
1807010000NRG24010320240243836
|
05/03/2024
|
Maharu Vyankat Patil
|
1807010WL021206
|
Maharu Vyankat Patil
|
00051
|
MAHB0001653
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241074180
|
|
Mr. MAHARU VYANKAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHINDKHEDE
|
MH-07-010-046-001/83
(KAMPUR)
|
1807010000NRG24010320240243804
|
05/03/2024
|
Sanjay Vinayak Patil
|
1807010WL021205
|
Sanjay Vinayak Patil
|
00051
|
MAHB0001653
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074226
|
|
Mr. SANJAY VINAYAK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SHINDKHEDE
|
MH-07-010-047-001/129
(JOGSHELU)
|
1807010000NRG24290220240241388
|
05/03/2024
|
Ramesh Baliram Desale
|
1807010WL021034
|
Ramesh Baliram Desale
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093437
|
|
Mr. RAMESH BALIRAM DESALE PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SHINDKHEDE
|
MH-07-010-047-001/8955
(JOGSHELU)
|
1807010000NRG24290220240241396
|
05/03/2024
|
Manoj Jamsing Girase
|
1807010WL021034
|
Manoj Jamsing Girase
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048819
|
|
MANOJ JAMSING GIRASE
|
HDFC BANK LTD(607152)
|
|
65
|
SHINDKHEDE
|
MH-07-010-060-001/101
(SONSHELU)
|
1807010000NRG24040320240246511
|
05/03/2024
|
GANESH ARJUN BADGUJAR
|
1807010WL021474
|
GANESH ARJUN BADGUJAR
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093539
|
|
GANESH ARJUN BADGUJA
|
BANK OF BARODA(606985)
|
|
66
|
SHINDKHEDE
|
MH-07-010-060-001/101
(SONSHELU)
|
1807010000NRG24040320240246512
|
05/03/2024
|
KALPANA GANESH BADGUJAR
|
1807010WL021474
|
KALPANA GANESH BADGUJAR
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093625
|
|
Miss. Kalpana Ganesh Badgujar
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SHINDKHEDE
|
MH-07-010-060-001/103
(SONSHELU)
|
1807010000NRG24040320240246515
|
05/03/2024
|
Rakesh Bapu Pawar
|
1807010WL021474
|
Rakesh Bapu Pawar
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074241
|
|
Mr. RAKESH BAPU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SHINDKHEDE
|
MH-07-010-060-001/12
(SONSHELU)
|
1807010000NRG24040320240246517
|
05/03/2024
|
SUNANDA BHAGVAN BAGALE
|
1807010WL021474
|
SUNANDA BHAGVAN BAGALE
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093627
|
|
Mr. SUNANDA BHAGWAN BAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHINDKHEDE
|
MH-07-010-060-001/122
(SONSHELU)
|
1807010000NRG24040320240246518
|
05/03/2024
|
MAHENDRASING GOVINDSING GIRASE
|
1807010WL021474
|
MAHENDRASING GOVINDSING GIRASE
|
00051
|
MAHB0001653
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115241074169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SHINDKHEDE
|
MH-07-010-060-001/131
(SONSHELU)
|
1807010000NRG24040320240246519
|
05/03/2024
|
Devendrasing Govindasing Girase
|
1807010WL021474
|
Devendrasing Govindasing Girase
|
00051
|
MAHB0001653
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115241093463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SHINDKHEDE
|
MH-07-010-060-001/131
(SONSHELU)
|
1807010000NRG24040320240246520
|
05/03/2024
|
Sima Devendrasing Girase
|
1807010WL021474
|
Sima Devendrasing Girase
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241048793
|
|
Mrs. SIMA DEVENDRA RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SHINDKHEDE
|
MH-07-010-060-001/16
(SONSHELU)
|
1807010000NRG24040320240246523
|
05/03/2024
|
Chandrakala Idhan Bagale
|
1807010WL021474
|
Chandrakala Idhan Bagale
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093445
|
|
Mrs. CHANDRAKALA IDHAN BAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SHINDKHEDE
|
MH-07-010-060-001/189
(SONSHELU)
|
1807010000NRG24040320240246526
|
05/03/2024
|
Digambar Murlidhar Badgujar
|
1807010WL021474
|
Digambar Murlidhar Badgujar
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074171
|
|
Mr. DIGAMBAR MURLIDHAR BADGUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHINDKHEDE
|
MH-07-010-060-001/189
(SONSHELU)
|
1807010000NRG24040320240246527
|
05/03/2024
|
Dipika Digambar badgujar
|
1807010WL021474
|
Dipika Digambar badgujar
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093624
|
|
DIPIKA DIGAMBAR BADGUJAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHINDKHEDE
|
MH-07-010-060-001/200
(SONSHELU)
|
1807010000NRG24040320240246529
|
05/03/2024
|
Lalsing Udesing Girase
|
1807010WL021474
|
Lalsing Udesing Girase
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093563
|
|
Mr. LALSING UDESING GIRASE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SHINDKHEDE
|
MH-07-010-060-001/233
(SONSHELU)
|
1807010000NRG24040320240246530
|
05/03/2024
|
Vilas Onkar Badgujar
|
1807010WL021474
|
Vilas Onkar Badgujar
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074213
|
|
Mr. VILAS ONKAR BADGUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHINDKHEDE
|
MH-07-010-060-001/37
(SONSHELU)
|
1807010000NRG24040320240246534
|
05/03/2024
|
Gorakh Anna Mhasade
|
1807010WL021474
|
Gorakh Anna Mhasade
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074245
|
|
Mr. GORAKH ANA MHASADE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SHINDKHEDE
|
MH-07-010-060-001/37
(SONSHELU)
|
1807010000NRG24040320240246535
|
05/03/2024
|
Jitendra Gorakh Mhasade
|
1807010WL021474
|
Jitendra Gorakh Mhasade
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093619
|
|
Mr. JITENDRA GORAKH MHASADE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SHINDKHEDE
|
MH-07-010-060-001/62
(SONSHELU)
|
1807010000NRG24040320240246536
|
05/03/2024
|
Madhav Vagar Thakare
|
1807010WL021474
|
Madhav Vagar Thakare
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093400
|
|
Mr. MADHAV VAGAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SHINDKHEDE
|
MH-07-010-060-001/62
(SONSHELU)
|
1807010000NRG24040320240246537
|
05/03/2024
|
Sunita Madhav Thakare
|
1807010WL021474
|
Sunita Madhav Thakare
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093480
|
|
SUNITA MADHAV THAKARE
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHINDKHEDE
|
MH-07-010-060-001/75
(SONSHELU)
|
1807010000NRG24040320240246538
|
05/03/2024
|
Suresh Ana Mhasade
|
1807010WL021474
|
Suresh Ana Mhasade
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093626
|
|
Mr. SURESH ANA MHASADE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SHINDKHEDE
|
MH-07-010-095-001/531
(SHEVADE)
|
1807010000NRG24280220240240175
|
05/03/2024
|
BAJERAO BANSILAL MALI
|
1807010WL020922
|
BAJERAO BANSILAL MALI
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093615
|
|
BAJIRAV BANSILAL BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHINDKHEDE
|
MH-07-010-117-001/345
(TAMTHARE)
|
1807010000NRG24270220240239542
|
05/03/2024
|
Navalsing Dadabhai Girase
|
1807010WL020844
|
Navalsing Dadabhai Girase
|
00051
|
MAHB0001653
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241093557
|
|
Mr. NAVALSING DADABHAI GIRASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36521
|
36521
|
|
|
|
|
|
|
|
|
84
|
SHINDKHEDE
|
MH-07-010-030-001/195
(KURUKWADE)
|
1807010000NRG24290220240243050
|
05/03/2024
|
Padamasing Manasing Girase
|
1807010WL021119
|
Padamasing Manasing Girase
|
00089
|
CBIN0281363
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093534
|
|
Mr. PADAMSING MANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHINDKHEDE
|
MH-07-010-030-001/202
(KURUKWADE)
|
1807010000NRG24290220240243051
|
05/03/2024
|
Anjnabai Shivaji Patil
|
1807010WL021119
|
Anjnabai Shivaji Patil
|
00089
|
CBIN0281363
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093337
|
|
Mrs. ANJANABAI SHIVAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHINDKHEDE
|
MH-07-010-030-001/212
(KURUKWADE)
|
1807010000NRG24290220240243053
|
05/03/2024
|
anita charanasing girase
|
1807010WL021119
|
anita charanasing girase
|
00089
|
CBIN0281363
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093582
|
|
Mrs. ANITA CHARANASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHINDKHEDE
|
MH-07-010-030-001/212
(KURUKWADE)
|
1807010000NRG24290220240243052
|
05/03/2024
|
charanasing amarasing girase
|
1807010WL021119
|
charanasing amarasing girase
|
00089
|
CBIN0281363
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093417
|
|
Mr. CHARANSING AMARSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHINDKHEDE
|
MH-07-010-030-001/403
(KURUKWADE)
|
1807010000NRG24290220240243060
|
05/03/2024
|
Jitendra Prakesh Mali
|
1807010WL021119
|
Jitendra Prakesh Mali
|
00089
|
CBIN0281363
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241048813
|
|
Mr. JITENDRA PRAKASH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHINDKHEDE
|
MH-07-010-030-001/403
(KURUKWADE)
|
1807010000NRG24290220240243059
|
05/03/2024
|
Prakesh Suka Mali
|
1807010WL021119
|
Prakesh Suka Mali
|
00089
|
CBIN0281363
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241074206
|
|
Mr. PRAKASH SUKA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHINDKHEDE
|
MH-07-010-030-001/538
(KURUKWADE)
|
1807010000NRG24290220240243062
|
05/03/2024
|
Mona Vinod Girase
|
1807010WL021119
|
Mona Vinod Girase
|
00089
|
CBIN0281363
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241092475
|
|
Miss. MONA VINOD GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHINDKHEDE
|
MH-07-010-030-001/538
(KURUKWADE)
|
1807010000NRG24290220240243061
|
05/03/2024
|
Vinod Jamsing Girse
|
1807010WL021119
|
Vinod Jamsing Girse
|
00089
|
CBIN0281363
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241092476
|
|
Mr. VINOD JAMASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHINDKHEDE
|
MH-07-010-041-001/126
(VIKHRAN)
|
1807010000NRG24010320240243807
|
05/03/2024
|
VAMAN LOTAN SOLANKHE
|
1807010WL021206
|
VAMAN LOTAN SOLANKHE
|
00089
|
CBIN0281363
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241074137
|
|
Mr. VAMAN LOTAN SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHINDKHEDE
|
MH-07-010-041-001/135
(VIKHRAN)
|
1807010000NRG24010320240243863
|
05/03/2024
|
Nilam Subhash Rajput
|
1807010WL021207
|
Nilam Subhash Rajput
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093389
|
|
Mrs. NILAM SUBHASH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHINDKHEDE
|
MH-07-010-041-001/135
(VIKHRAN)
|
1807010000NRG24010320240243862
|
05/03/2024
|
Sandip Daga Girase
|
1807010WL021207
|
Sandip Daga Girase
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074201
|
|
Mr. SANDIP DAGA GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHINDKHEDE
|
MH-07-010-041-001/135
(VIKHRAN)
|
1807010000NRG24010320240243861
|
05/03/2024
|
Subhash Dagesing Girase Rajput
|
1807010WL021207
|
Subhash Dagesing Girase Rajput
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093390
|
|
Mr. SUBHASH DAGESING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHINDKHEDE
|
MH-07-010-041-001/15
(VIKHRAN)
|
1807010000NRG24010320240243864
|
05/03/2024
|
Minabai ashok Patil
|
1807010WL021207
|
Minabai ashok Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093328
|
|
Mrs. MEENABAI ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHINDKHEDE
|
MH-07-010-041-001/194
(VIKHRAN)
|
1807010000NRG24010320240243808
|
05/03/2024
|
n l patil
|
1807010WL021206
|
n l patil
|
00089
|
CBIN0281363
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241074138
|
|
Mr. NANA LOTAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHINDKHEDE
|
MH-07-010-041-001/204
(VIKHRAN)
|
1807010000NRG24010320240243811
|
05/03/2024
|
rajendra uttamaraw salunke
|
1807010WL021206
|
rajendra uttamaraw salunke
|
00089
|
CBIN0281363
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241074136
|
|
Mr. RAJENDRA UTTAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHINDKHEDE
|
MH-07-010-041-001/208
(VIKHRAN)
|
1807010000NRG24010320240243812
|
05/03/2024
|
Vinod Shamrao Patil
|
1807010WL021206
|
Vinod Shamrao Patil
|
00089
|
CBIN0281363
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241074175
|
|
Mr. VINOD SHAMRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHINDKHEDE
|
MH-07-010-041-001/215
(VIKHRAN)
|
1807010000NRG24010320240243813
|
05/03/2024
|
Dilip Gangaram Koli
|
1807010WL021206
|
Dilip Gangaram Koli
|
00089
|
CBIN0281363
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241093325
|
|
Mr. DILIP GANGARAM KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHINDKHEDE
|
MH-07-010-041-001/241
(VIKHRAN)
|
1807010000NRG24010320240243814
|
05/03/2024
|
MANGALBAI DHANRAJ PATIL
|
1807010WL021206
|
MANGALBAI DHANRAJ PATIL
|
00089
|
CBIN0281363
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241074168
|
|
Mr. DHANRAJ WAMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHINDKHEDE
|
MH-07-010-041-001/321
(VIKHRAN)
|
1807010000NRG24010320240243820
|
05/03/2024
|
Sharad Yashavant Patil
|
1807010WL021206
|
Sharad Yashavant Patil
|
00089
|
CBIN0281363
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241074153
|
|
Mr. SHARAD YASHWANT SAIUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHINDKHEDE
|
MH-07-010-041-001/331
(VIKHRAN)
|
1807010000NRG24010320240243823
|
05/03/2024
|
YOGESH DULLAT CHITTE
|
1807010WL021206
|
YOGESH DULLAT CHITTE
|
00089
|
CBIN0281363
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241093579
|
|
Mr. YOGESH DOULAT KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHINDKHEDE
|
MH-07-010-041-001/342
(VIKHRAN)
|
1807010000NRG24010320240243826
|
05/03/2024
|
Jitendra Chatur Patil
|
1807010WL021206
|
Jitendra Chatur Patil
|
00089
|
CBIN0281363
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241093396
|
|
Mr. JITENDRA CHATUR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHINDKHEDE
|
MH-07-010-041-001/350
(VIKHRAN)
|
1807010000NRG24010320240243827
|
05/03/2024
|
Pradip Ramesh Patil
|
1807010WL021206
|
Pradip Ramesh Patil
|
00089
|
CBIN0281363
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241074143
|
|
Mr. PRADIP RAMESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SHINDKHEDE
|
MH-07-010-041-001/366
(VIKHRAN)
|
1807010000NRG24010320240243828
|
05/03/2024
|
Kashinath Shivram Patil
|
1807010WL021206
|
Kashinath Shivram Patil
|
00089
|
CBIN0281363
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241093327
|
|
KASHINATH SHIVRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHINDKHEDE
|
MH-07-010-041-001/370
(VIKHRAN)
|
1807010000NRG24010320240243832
|
05/03/2024
|
Tulsiram Yadav Patil
|
1807010WL021206
|
Tulsiram Yadav Patil
|
00089
|
CBIN0281363
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241074149
|
|
Mr. TULSIRAM YADAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHINDKHEDE
|
MH-07-010-041-001/375
(VIKHRAN)
|
1807010000NRG24010320240243834
|
05/03/2024
|
Sahebrao Natthu Patil
|
1807010WL021206
|
Sahebrao Natthu Patil
|
00089
|
CBIN0281363
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241074191
|
|
Mr. SAHEBRAO NATHU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHINDKHEDE
|
MH-07-010-041-001/407
(VIKHRAN)
|
1807010000NRG24010320240243837
|
05/03/2024
|
Yuvraj Pralhad Patil
|
1807010WL021206
|
Yuvraj Pralhad Patil
|
00089
|
CBIN0281363
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241074233
|
|
YUVRAJ PRALHAD PATIL
|
ICICI BANK LTD(508534)
|
|
110
|
SHINDKHEDE
|
MH-07-010-041-001/421
(VIKHRAN)
|
1807010000NRG24010320240243838
|
05/03/2024
|
Devidas Babulal Patil
|
1807010WL021206
|
Devidas Babulal Patil
|
00089
|
CBIN0281363
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241074146
|
|
Mr. DEVIDAS BABULAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SHINDKHEDE
|
MH-07-010-041-001/427
(VIKHRAN)
|
1807010000NRG24010320240243840
|
05/03/2024
|
Dinesh Ramdas Salunke
|
1807010WL021206
|
Dinesh Ramdas Salunke
|
00089
|
CBIN0281363
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241074145
|
|
DINESH RAMDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHINDKHEDE
|
MH-07-010-041-001/430
(VIKHRAN)
|
1807010000NRG24010320240243842
|
05/03/2024
|
Sanjay Shravan Patil
|
1807010WL021206
|
Sanjay Shravan Patil
|
00089
|
CBIN0281363
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241093382
|
|
Mr. SANJAY SHRAVAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SHINDKHEDE
|
MH-07-010-041-001/435
(VIKHRAN)
|
1807010000NRG24010320240243843
|
05/03/2024
|
Kishor Namdev Mistri
|
1807010WL021206
|
Kishor Namdev Mistri
|
00089
|
CBIN0281363
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241093379
|
|
Mr. KISHOR NAMDEV MISTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SHINDKHEDE
|
MH-07-010-041-001/44
(VIKHRAN)
|
1807010000NRG24010320240243847
|
05/03/2024
|
RAJARAM DAYARAM SHINDE
|
1807010WL021206
|
RAJARAM DAYARAM SHINDE
|
00089
|
CBIN0281363
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241074172
|
|
Mr. RAJARAM DAYARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SHINDKHEDE
|
MH-07-010-041-001/444
(VIKHRAN)
|
1807010000NRG24010320240243848
|
05/03/2024
|
Jagruti gokul gurav
|
1807010WL021206
|
Jagruti gokul gurav
|
00089
|
CBIN0281363
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241093589
|
|
MISS JAGRUTI KAILAS GURAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHINDKHEDE
|
MH-07-010-041-001/45
(VIKHRAN)
|
1807010000NRG24010320240243849
|
05/03/2024
|
Motiram Dayaram Shinde
|
1807010WL021206
|
Motiram Dayaram Shinde
|
00089
|
CBIN0281363
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241093560
|
|
Mr. MOTIRAM DAYARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SHINDKHEDE
|
MH-07-010-041-001/46
(VIKHRAN)
|
1807010000NRG24010320240243851
|
05/03/2024
|
Bharat Kashinath Bhil
|
1807010WL021206
|
Bharat Kashinath Bhil
|
00089
|
CBIN0281363
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241093580
|
|
Mr. BHARAT KASHINATH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SHINDKHEDE
|
MH-07-010-041-001/464
(VIKHRAN)
|
1807010000NRG24010320240243852
|
05/03/2024
|
Nanabhau Pundlik Salunkhe
|
1807010WL021206
|
Nanabhau Pundlik Salunkhe
|
00089
|
CBIN0281363
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241093581
|
|
Mr. NANABHAU PUNDALIK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SHINDKHEDE
|
MH-07-010-041-001/472
(VIKHRAN)
|
1807010000NRG24010320240243854
|
05/03/2024
|
Bansilal Shivram Patil
|
1807010WL021206
|
Bansilal Shivram Patil
|
00089
|
CBIN0281363
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241093583
|
|
Mr. BANSILAL SHIVRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SHINDKHEDE
|
MH-07-010-041-001/480
(VIKHRAN)
|
1807010000NRG24010320240243855
|
05/03/2024
|
Ranjit Jayasing Girase
|
1807010WL021206
|
Ranjit Jayasing Girase
|
00089
|
CBIN0281363
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241093377
|
|
Mr. RANJIT JAISINGH GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SHINDKHEDE
|
MH-07-010-041-001/493
(VIKHRAN)
|
1807010000NRG24010320240243858
|
05/03/2024
|
Sanjay Madhukar Saner
|
1807010WL021206
|
Sanjay Madhukar Saner
|
00089
|
CBIN0281363
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241093450
|
|
Mr. SANJAY MADHUKAR SANER
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SHINDKHEDE
|
MH-07-010-041-001/498
(VIKHRAN)
|
1807010000NRG24010320240243865
|
05/03/2024
|
Pratapasing Jamasing Girase
|
1807010WL021207
|
Pratapasing Jamasing Girase
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074186
|
|
Mr. PRATAPSING JAMSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SHINDKHEDE
|
MH-07-010-041-001/59
(VIKHRAN)
|
1807010000NRG24010320240243867
|
05/03/2024
|
Ujankorbai Jaysing Girase
|
1807010WL021207
|
Ujankorbai Jaysing Girase
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048804
|
|
Mrs. UJJAINKOR JAYSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SHINDKHEDE
|
MH-07-010-041-001/684
(VIKHRAN)
|
1807010000NRG24010320240243859
|
05/03/2024
|
Kaushik Ekanath Vani
|
1807010WL021206
|
Kaushik Ekanath Vani
|
00089
|
CBIN0281363
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241092497
|
|
AUSHIK EKNATH WANI
|
BANK OF BARODA(606985)
|
|
125
|
SHINDKHEDE
|
MH-07-010-041-001/688
(VIKHRAN)
|
1807010000NRG24010320240243860
|
05/03/2024
|
kalpesh Bhalachandra Patil
|
1807010WL021206
|
kalpesh Bhalachandra Patil
|
00089
|
CBIN0281363
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241092485
|
|
Mr. KALPESH BHALCHNDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SHINDKHEDE
|
MH-07-010-046-001/10
(KAMPUR)
|
1807010000NRG24010320240243773
|
05/03/2024
|
aanda santosh patil
|
1807010WL021205
|
aanda santosh patil
|
00089
|
CBIN0281363
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241093525
|
|
Mr. ANANDA SANTOSH PATIL [ BORASE]
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SHINDKHEDE
|
MH-07-010-046-001/100
(KAMPUR)
|
1807010000NRG24010320240243774
|
05/03/2024
|
Shalingram Popat Borse
|
1807010WL021205
|
Shalingram Popat Borse
|
00089
|
CBIN0281363
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241093536
|
|
SHALIGRAM POPAT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHINDKHEDE
|
MH-07-010-046-001/112
(KAMPUR)
|
1807010000NRG24010320240243775
|
05/03/2024
|
sudam p patil
|
1807010WL021205
|
sudam p patil
|
00089
|
CBIN0281363
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241093517
|
|
Mr. SUDAM POPAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SHINDKHEDE
|
MH-07-010-046-001/119
(KAMPUR)
|
1807010000NRG24010320240243777
|
05/03/2024
|
Kiranbai Subhash Patil
|
1807010WL021205
|
Kiranbai Subhash Patil
|
00089
|
CBIN0281363
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241093457
|
|
Miss. KIRANBAI SUBHASH BEHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SHINDKHEDE
|
MH-07-010-046-001/119
(KAMPUR)
|
1807010000NRG24010320240243776
|
05/03/2024
|
subhash khadu patil
|
1807010WL021205
|
subhash khadu patil
|
00089
|
CBIN0281363
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241093518
|
|
Mr. SUBHASH KHANDU BEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SHINDKHEDE
|
MH-07-010-046-001/127
(KAMPUR)
|
1807010000NRG24010320240243779
|
05/03/2024
|
Manishabai Rajendra Patil
|
1807010WL021205
|
Manishabai Rajendra Patil
|
00089
|
CBIN0281363
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241092499
|
|
Miss. MANISHA RAJENDRA KARANKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SHINDKHEDE
|
MH-07-010-046-001/127
(KAMPUR)
|
1807010000NRG24010320240243778
|
05/03/2024
|
rajendra chatur patil
|
1807010WL021205
|
rajendra chatur patil
|
00089
|
CBIN0281363
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241074179
|
|
RAJENDRA CHATUR KARANKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHINDKHEDE
|
MH-07-010-046-001/128
(KAMPUR)
|
1807010000NRG24010320240243782
|
05/03/2024
|
Pandit Ratan Patil
|
1807010WL021205
|
Pandit Ratan Patil
|
00089
|
CBIN0281363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074196
|
|
MR PANDIT RATAN PATIL BORASE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHINDKHEDE
|
MH-07-010-046-001/128
(KAMPUR)
|
1807010000NRG24010320240243781
|
05/03/2024
|
vakil r patil
|
1807010WL021205
|
vakil r patil
|
00089
|
CBIN0281363
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241093519
|
|
Mr. VAKIL RATAN BORASE (PATIL)
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SHINDKHEDE
|
MH-07-010-046-001/136
(KAMPUR)
|
1807010000NRG24010320240243784
|
05/03/2024
|
Rupali Yogesh Patil
|
1807010WL021205
|
Rupali Yogesh Patil
|
00089
|
CBIN0281363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241093387
|
|
Miss. RUPALI YOGESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SHINDKHEDE
|
MH-07-010-046-001/136
(KAMPUR)
|
1807010000NRG24010320240243783
|
05/03/2024
|
Yogesh Vasant Patil
|
1807010WL021205
|
Yogesh Vasant Patil
|
00089
|
CBIN0281363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241093559
|
|
Mr. YOGESH VASANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SHINDKHEDE
|
MH-07-010-046-001/142
(KAMPUR)
|
1807010000NRG24010320240243785
|
05/03/2024
|
Rajedr Bhaurav Patil
|
1807010WL021205
|
Rajedr Bhaurav Patil
|
00089
|
CBIN0281363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074130
|
|
Mr. RAJENDRA BHAURAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SHINDKHEDE
|
MH-07-010-046-001/144
(KAMPUR)
|
1807010000NRG24010320240243786
|
05/03/2024
|
Madhavrao Blji Borase
|
1807010WL021205
|
Madhavrao Blji Borase
|
00089
|
CBIN0281363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241093529
|
|
Mr. MADHAVRAO ELAJI BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SHINDKHEDE
|
MH-07-010-046-001/149
(KAMPUR)
|
1807010000NRG24010320240243787
|
05/03/2024
|
bharat daga patil
|
1807010WL021205
|
bharat daga patil
|
00089
|
CBIN0281363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074296
|
|
Mr. BHARAT DAGA BORASE (PATIL)
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SHINDKHEDE
|
MH-07-010-046-001/153
(KAMPUR)
|
1807010000NRG24010320240243788
|
05/03/2024
|
Sadashiv Dangal Patil
|
1807010WL021205
|
Sadashiv Dangal Patil
|
00089
|
CBIN0281363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241093528
|
|
Mr. SADASHIV DANGAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SHINDKHEDE
|
MH-07-010-046-001/155
(KAMPUR)
|
1807010000NRG24010320240243789
|
05/03/2024
|
Pravin Barku Patil
|
1807010WL021205
|
Pravin Barku Patil
|
00089
|
CBIN0281363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241093561
|
|
Mr. PRAVIN BARKU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SHINDKHEDE
|
MH-07-010-046-001/179
(KAMPUR)
|
1807010000NRG24010320240243790
|
05/03/2024
|
Laiabai Jeevan patil
|
1807010WL021205
|
Laiabai Jeevan patil
|
00089
|
CBIN0281363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241048805
|
|
LATABAI JIVAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SHINDKHEDE
|
MH-07-010-046-001/186
(KAMPUR)
|
1807010000NRG24010320240243791
|
05/03/2024
|
Shrawan Tukaram Patil
|
1807010WL021205
|
Shrawan Tukaram Patil
|
00089
|
CBIN0281363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241093520
|
|
Mr. SHRAVAN TUKARAM BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SHINDKHEDE
|
MH-07-010-046-001/194
(KAMPUR)
|
1807010000NRG24010320240243761
|
05/03/2024
|
Niba Zaga Patil
|
1807010WL021203
|
Niba Zaga Patil
|
00089
|
CBIN0281363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241048806
|
|
Mr. NIMBA JHAGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SHINDKHEDE
|
MH-07-010-046-001/234
(KAMPUR)
|
1807010000NRG24010320240243792
|
05/03/2024
|
Yogesh Shalik Patil
|
1807010WL021205
|
Yogesh Shalik Patil
|
00089
|
CBIN0281363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241093458
|
|
Mr. YOESH SHALIKARAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SHINDKHEDE
|
MH-07-010-046-001/253
(KAMPUR)
|
1807010000NRG24010320240243762
|
05/03/2024
|
Darbarsing Ambarsing Girase
|
1807010WL021203
|
Darbarsing Ambarsing Girase
|
00089
|
CBIN0281363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241093332
|
|
Mr. DARBARSINGH AMBARSINGH GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SHINDKHEDE
|
MH-07-010-046-001/254
(KAMPUR)
|
1807010000NRG24010320240243793
|
05/03/2024
|
Dyaneshwar Aananda Patil
|
1807010WL021205
|
Dyaneshwar Aananda Patil
|
00089
|
CBIN0281363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074200
|
|
MR DNYANESHWAR AANANDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHINDKHEDE
|
MH-07-010-046-001/254
(KAMPUR)
|
1807010000NRG24010320240243794
|
05/03/2024
|
Savita Dyaneshwar Patil
|
1807010WL021205
|
Savita Dyaneshwar Patil
|
00089
|
CBIN0281363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074227
|
|
Mrs. SAVITA DNYESHWAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SHINDKHEDE
|
MH-07-010-046-001/258
(KAMPUR)
|
1807010000NRG24010320240243763
|
05/03/2024
|
Ashok Handu Patil
|
1807010WL021203
|
Ashok Handu Patil
|
00089
|
CBIN0281363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241048808
|
|
Mr. ASHOK HANDU BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SHINDKHEDE
|
MH-07-010-046-001/283
(KAMPUR)
|
1807010000NRG24010320240243765
|
05/03/2024
|
Jitendra Ransing Girase
|
1807010WL021203
|
Jitendra Ransing Girase
|
00089
|
CBIN0281363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074342
|
|
Mr. JITENDRA RANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SHINDKHEDE
|
MH-07-010-046-001/284
(KAMPUR)
|
1807010000NRG24010320240243766
|
05/03/2024
|
Mohanasing Chandrasing Girase
|
1807010WL021203
|
Mohanasing Chandrasing Girase
|
00089
|
CBIN0281363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074343
|
|
MR MOHANSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHINDKHEDE
|
MH-07-010-046-001/51
(KAMPUR)
|
1807010000NRG24010320240243767
|
05/03/2024
|
Anil Chandan Borase
|
1807010WL021203
|
Anil Chandan Borase
|
00089
|
CBIN0281363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241093538
|
|
Mr. ANIL CHANDAN BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SHINDKHEDE
|
MH-07-010-046-001/57
(KAMPUR)
|
1807010000NRG24010320240243795
|
05/03/2024
|
sunil bhimaraw patil
|
1807010WL021205
|
sunil bhimaraw patil
|
00089
|
CBIN0281363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241093521
|
|
Mr. SUNIL BHIMRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SHINDKHEDE
|
MH-07-010-046-001/58
(KAMPUR)
|
1807010000NRG24010320240243797
|
05/03/2024
|
Asolbhai Motilal Patil
|
1807010WL021205
|
Asolbhai Motilal Patil
|
00089
|
CBIN0281363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241048810
|
|
Mrs. ASTOLBHAI MOTILAL BEHARE [ PATIL]
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SHINDKHEDE
|
MH-07-010-046-001/58
(KAMPUR)
|
1807010000NRG24010320240243796
|
05/03/2024
|
Motilal Suka Patil
|
1807010WL021205
|
Motilal Suka Patil
|
00089
|
CBIN0281363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241093537
|
|
Mr. MOTILAL SUKA BEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SHINDKHEDE
|
MH-07-010-046-001/59
(KAMPUR)
|
1807010000NRG24010320240243798
|
05/03/2024
|
Ramkrushan dashok ashok Patil
|
1807010WL021205
|
Ramkrushan dashok ashok Patil
|
00089
|
CBIN0281363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241093522
|
|
Mr. LOKESH RAMKRUSHN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SHINDKHEDE
|
MH-07-010-046-001/60
(KAMPUR)
|
1807010000NRG24010320240243799
|
05/03/2024
|
Ashok Dasalu Patil
|
1807010WL021205
|
Ashok Dasalu Patil
|
00089
|
CBIN0281363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241093523
|
|
Mr. ASHOK DASLU KARANKAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SHINDKHEDE
|
MH-07-010-046-001/60
(KAMPUR)
|
1807010000NRG24010320240243800
|
05/03/2024
|
Mahesh Ashok Patil
|
1807010WL021205
|
Mahesh Ashok Patil
|
00089
|
CBIN0281363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241093420
|
|
Mr. MAHESH ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SHINDKHEDE
|
MH-07-010-046-001/66
(KAMPUR)
|
1807010000NRG24010320240243802
|
05/03/2024
|
BALUBAI DILIP GIRASE
|
1807010WL021205
|
BALUBAI DILIP GIRASE
|
00089
|
CBIN0281363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074294
|
|
BALUBAI DILIP GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SHINDKHEDE
|
MH-07-010-046-001/66
(KAMPUR)
|
1807010000NRG24010320240243801
|
05/03/2024
|
DILIP HIMATSING GIRASE
|
1807010WL021205
|
DILIP HIMATSING GIRASE
|
00089
|
CBIN0281363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074152
|
|
Mr. DILIP HIMATASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SHINDKHEDE
|
MH-07-010-046-001/76
(KAMPUR)
|
1807010000NRG24010320240243803
|
05/03/2024
|
Sudam Arjan Patil
|
1807010WL021205
|
Sudam Arjan Patil
|
00089
|
CBIN0281363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241093527
|
|
Mr. SUDAM ARJUN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SHINDKHEDE
|
MH-07-010-046-001/89
(KAMPUR)
|
1807010000NRG24010320240243769
|
05/03/2024
|
subhash hari patil
|
1807010WL021203
|
subhash hari patil
|
00089
|
CBIN0281363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241093524
|
|
Mr. SUBHASH HARI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SHINDKHEDE
|
MH-07-010-060-001/103
(SONSHELU)
|
1807010000NRG24040320240246513
|
05/03/2024
|
Bapu Ravan Badgujar
|
1807010WL021474
|
Bapu Ravan Badgujar
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093336
|
|
Mr. BAPU RAVAN BADGUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SHINDKHEDE
|
MH-07-010-060-001/103
(SONSHELU)
|
1807010000NRG24040320240246514
|
05/03/2024
|
Sangitabai bapu Badagujar
|
1807010WL021474
|
Sangitabai bapu Badagujar
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093335
|
|
Mrs. SANGITA BAPU BADGUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SHINDKHEDE
|
MH-07-010-060-001/153
(SONSHELU)
|
1807010000NRG24040320240246521
|
05/03/2024
|
Bhagvan Narayan Mali
|
1807010WL021474
|
Bhagvan Narayan Mali
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093334
|
|
Mr. BHAGAWAT NARAYAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SHINDKHEDE
|
MH-07-010-060-001/17
(SONSHELU)
|
1807010000NRG24040320240246525
|
05/03/2024
|
Devidas Manga Bhil
|
1807010WL021474
|
Devidas Manga Bhil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093620
|
|
Mr. DEVIDAS MANGA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SHINDKHEDE
|
MH-07-010-060-001/194
(SONSHELU)
|
1807010000NRG24040320240246528
|
05/03/2024
|
BHIKESING DADABHAI GIRASE
|
1807010WL021474
|
BHIKESING DADABHAI GIRASE
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074210
|
|
Mr. BHIKESING DADABHAI GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SHINDKHEDE
|
MH-07-010-060-001/233
(SONSHELU)
|
1807010000NRG24040320240246531
|
05/03/2024
|
Kalpana Vilas Badgujar
|
1807010WL021474
|
Kalpana Vilas Badgujar
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093471
|
|
KALPANA VILAS BADGUJAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
SHINDKHEDE
|
MH-07-010-060-001/75
(SONSHELU)
|
1807010000NRG24040320240246539
|
05/03/2024
|
Ashabai Suresh Mhasade
|
1807010WL021474
|
Ashabai Suresh Mhasade
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093621
|
|
Ms. RAJBAI SURESH MHASADE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SHINDKHEDE
|
MH-07-010-060-001/88
(SONSHELU)
|
1807010000NRG24040320240246541
|
05/03/2024
|
JIJABAI RAGHUNATH SURYAWANSHI
|
1807010WL021474
|
JIJABAI RAGHUNATH SURYAWANSHI
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241048791
|
|
MRS JIJABAI RAGHUNATH MALI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHINDKHEDE
|
MH-07-010-060-001/88
(SONSHELU)
|
1807010000NRG24040320240246540
|
05/03/2024
|
RAGHUNTAH BABULAL SURYAWANSHI
|
1807010WL021474
|
RAGHUNTAH BABULAL SURYAWANSHI
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241048792
|
|
Mr. RAGHUNATH BABULAL MALI
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SHINDKHEDE
|
MH-07-010-063-001/157
(ANJANVIHIRE)
|
1807010000NRG24280220240240115
|
05/03/2024
|
Prakash Baburaw Patil
|
1807010WL020915
|
Prakash Baburaw Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074174
|
|
Ms. PRAKASH BABULAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SHINDKHEDE
|
MH-07-010-063-001/183
(ANJANVIHIRE)
|
1807010000NRG24280220240240117
|
05/03/2024
|
hirabhai chindhu patil
|
1807010WL020915
|
hirabhai chindhu patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093452
|
|
Mrs. HIRABAI CHINDHU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SHINDKHEDE
|
MH-07-010-063-001/193
(ANJANVIHIRE)
|
1807010000NRG24280220240240118
|
05/03/2024
|
Vijay Lalachand Patil
|
1807010WL020915
|
Vijay Lalachand Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093333
|
|
MR VIJAY LALCHAND PATIL
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHINDKHEDE
|
MH-07-010-063-001/2132170
(ANJANVIHIRE)
|
1807010000NRG24280220240240126
|
05/03/2024
|
Kishor Kushal Patil
|
1807010WL020915
|
Kishor Kushal Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093576
|
|
Mr. KISHOR KHUSHAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SHINDKHEDE
|
MH-07-010-063-001/247
(ANJANVIHIRE)
|
1807010000NRG24280220240240130
|
05/03/2024
|
Vaishali Sarjerao Patil
|
1807010WL020915
|
Vaishali Sarjerao Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092491
|
|
Mrs. VAISHALI SARJERAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SHINDKHEDE
|
MH-07-010-063-001/267
(ANJANVIHIRE)
|
1807010000NRG24280220240240132
|
05/03/2024
|
Manisha sharad patil
|
1807010WL020915
|
Manisha sharad patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093473
|
|
Mrs. MANISHABAI SHARAD PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SHINDKHEDE
|
MH-07-010-063-001/267
(ANJANVIHIRE)
|
1807010000NRG24280220240240131
|
05/03/2024
|
sharad pundalik patil
|
1807010WL020915
|
sharad pundalik patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074141
|
|
Mr. SHARAD PUNDLIK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SHINDKHEDE
|
MH-07-010-063-001/288
(ANJANVIHIRE)
|
1807010000NRG24280220240240136
|
05/03/2024
|
Vinod Lalchand Patil
|
1807010WL020915
|
Vinod Lalchand Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048812
|
|
PATIL VINOD LALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SHINDKHEDE
|
MH-07-010-063-001/289
(ANJANVIHIRE)
|
1807010000NRG24280220240240137
|
05/03/2024
|
Youraj Aadhar Patil
|
1807010WL020915
|
Youraj Aadhar Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093472
|
|
Mr. YUVRAJ ADHAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SHINDKHEDE
|
MH-07-010-063-001/314
(ANJANVIHIRE)
|
1807010000NRG24280220240240138
|
05/03/2024
|
Prakash Ananda Patil
|
1807010WL020915
|
Prakash Ananda Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093392
|
|
MR PRAKAS ANANDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHINDKHEDE
|
MH-07-010-063-001/325
(ANJANVIHIRE)
|
1807010000NRG24280220240240139
|
05/03/2024
|
Manoj Sahebrao Patil
|
1807010WL020915
|
Manoj Sahebrao Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093411
|
|
Mr. MANOJ SAHEBRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SHINDKHEDE
|
MH-07-010-063-001/377
(ANJANVIHIRE)
|
1807010000NRG24280220240240144
|
05/03/2024
|
Bhaidas Himmat Patil
|
1807010WL020915
|
Bhaidas Himmat Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093395
|
|
BHAIDAS HIMMAT PATIL
|
BANK OF BARODA(606985)
|
|
184
|
SHINDKHEDE
|
MH-07-010-063-001/396
(ANJANVIHIRE)
|
1807010000NRG24280220240240146
|
05/03/2024
|
Dnyaneshwar Khushal Patil
|
1807010WL020915
|
Dnyaneshwar Khushal Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074303
|
|
Mr. DNYANESHWAR KHUSHAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SHINDKHEDE
|
MH-07-010-063-001/422
(ANJANVIHIRE)
|
1807010000NRG24280220240240149
|
05/03/2024
|
Kavita Chandrakant Patil
|
1807010WL020915
|
Kavita Chandrakant Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093451
|
|
MRS LILABAI RAGHUNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHINDKHEDE
|
MH-07-010-063-001/604
(ANJANVIHIRE)
|
1807010000NRG24280220240240150
|
05/03/2024
|
Samadhan Brijalal Padmar
|
1807010WL020915
|
Samadhan Brijalal Padmar
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092501
|
|
Mr. SAMADHAN BRIJLAL PADMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SHINDKHEDE
|
MH-07-010-063-001/62
(ANJANVIHIRE)
|
1807010000NRG24280220240240152
|
05/03/2024
|
Rajendra Shamrao Patil
|
1807010WL020915
|
Rajendra Shamrao Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074336
|
|
Mr. RAJENDRA SHAMRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SHINDKHEDE
|
MH-07-010-063-001/9
(ANJANVIHIRE)
|
1807010000NRG24280220240240153
|
05/03/2024
|
Yogesh Gopichand Patil
|
1807010WL020915
|
Yogesh Gopichand Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093454
|
|
MR YOGESH GOPICHAND PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149197
|
149197
|
|
|
|
|
|
|
|
|
189
|
SHINDKHEDE
|
MH-07-010-117-001/183
(TAMTHARE)
|
1807010000NRG24270220240239532
|
05/03/2024
|
devendra narayansing girase
|
1807010WL020844
|
devendra narayansing girase
|
00089
|
CBIN0281752
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241092486
|
|
DEVENDRA NARAYAN GIRASE
|
HDFC BANK LTD(607152)
|
|
190
|
SHINDKHEDE
|
MH-07-010-117-001/638
(TAMTHARE)
|
1807010000NRG24270220240239550
|
05/03/2024
|
NIMBA SAKATSING GIRSE
|
1807010WL020844
|
NIMBA SAKATSING GIRSE
|
00089
|
CBIN0281752
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241093470
|
|
NIMBA SAKATSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
191
|
SHINDKHEDE
|
MH-07-010-041-001/118
(VIKHRAN)
|
1807010000NRG24010320240243806
|
05/03/2024
|
s d patil
|
1807010WL021206
|
s d patil
|
00089
|
CBIN0281876
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241093526
|
|
Mr. SANJAY DAYARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
SHINDKHEDE
|
MH-07-010-041-001/30
(VIKHRAN)
|
1807010000NRG24010320240243818
|
05/03/2024
|
t c patil
|
1807010WL021206
|
t c patil
|
00089
|
CBIN0281876
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241074135
|
|
MISS TUSHAR CHATUR PATIL
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHINDKHEDE
|
MH-07-010-046-001/83
(KAMPUR)
|
1807010000NRG24010320240243805
|
05/03/2024
|
Sunitabai Sanjay patil
|
1807010WL021205
|
Sunitabai Sanjay patil
|
00089
|
CBIN0281876
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241092498
|
|
Miss. SUNITA SANJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SHINDKHEDE
|
MH-07-010-047-001/103
(JOGSHELU)
|
1807010000NRG24290220240241402
|
05/03/2024
|
Pitambar Uttam Sonwane
|
1807010WL021036
|
Pitambar Uttam Sonwane
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093462
|
|
Mr. PITAMBAR UTTAM SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SHINDKHEDE
|
MH-07-010-047-001/108
(JOGSHELU)
|
1807010000NRG24290220240241418
|
05/03/2024
|
Rajendra Soma Desale
|
1807010WL021037
|
Rajendra Soma Desale
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074215
|
|
Mr. RAJENDRA SOMA DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SHINDKHEDE
|
MH-07-010-047-001/117
(JOGSHELU)
|
1807010000NRG24290220240241375
|
05/03/2024
|
Nandu Hiraman Nikam
|
1807010WL021032
|
Nandu Hiraman Nikam
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074216
|
|
Mr. NANDU HIRAMAN NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SHINDKHEDE
|
MH-07-010-047-001/126
(JOGSHELU)
|
1807010000NRG24290220240241365
|
05/03/2024
|
pandit uttam desale
|
1807010WL021031
|
pandit uttam desale
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093461
|
|
PANDIT UTTAM DESLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SHINDKHEDE
|
MH-07-010-047-001/138
(JOGSHELU)
|
1807010000NRG24290220240241405
|
05/03/2024
|
DILIP PRAPHUL DESALE
|
1807010WL021036
|
DILIP PRAPHUL DESALE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093587
|
|
Master AJAY PRAFUL DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
SHINDKHEDE
|
MH-07-010-047-001/176
(JOGSHELU)
|
1807010000NRG24290220240241408
|
05/03/2024
|
Mohan Shivram Koli
|
1807010WL021036
|
Mohan Shivram Koli
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074317
|
|
Mr. MOHAN SHIVRAM KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SHINDKHEDE
|
MH-07-010-047-001/58
(JOGSHELU)
|
1807010000NRG24290220240241380
|
05/03/2024
|
Suresh Damu Desale desake
|
1807010WL021032
|
Suresh Damu Desale desake
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093435
|
|
Mr. SURESH DAMU DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
SHINDKHEDE
|
MH-07-010-047-001/85
(JOGSHELU)
|
1807010000NRG24290220240241391
|
05/03/2024
|
Vatsala Vasant Sonawane
|
1807010WL021034
|
Vatsala Vasant Sonawane
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074316
|
|
Ms. VATSALABAI VASANT SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SHINDKHEDE
|
MH-07-010-047-001/89109
(JOGSHELU)
|
1807010000NRG24290220240241420
|
05/03/2024
|
bhaidas dadabhai thakare
|
1807010WL021037
|
bhaidas dadabhai thakare
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093468
|
|
BHAIDAS DADABHAI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SHINDKHEDE
|
MH-07-010-047-001/89117
(JOGSHELU)
|
1807010000NRG24290220240241421
|
05/03/2024
|
U T pawar
|
1807010WL021037
|
U T pawar
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093402
|
|
Mrs. USHABAI TUFAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
SHINDKHEDE
|
MH-07-010-047-001/8951
(JOGSHELU)
|
1807010000NRG24290220240241394
|
05/03/2024
|
Bhatesing Dhansing Girase
|
1807010WL021034
|
Bhatesing Dhansing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074221
|
|
BHATESING DHANSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SHINDKHEDE
|
MH-07-010-047-001/8951
(JOGSHELU)
|
1807010000NRG24290220240241392
|
05/03/2024
|
dhansing chandrasing girase
|
1807010WL021034
|
dhansing chandrasing girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048803
|
|
DHANSING CHANDRASING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SHINDKHEDE
|
MH-07-010-047-001/8951
(JOGSHELU)
|
1807010000NRG24290220240241393
|
05/03/2024
|
Sushila Dhansing Girase
|
1807010WL021034
|
Sushila Dhansing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074220
|
|
SUSHILABAI DHANSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
207
|
SHINDKHEDE
|
MH-07-010-047-001/8951
(JOGSHELU)
|
1807010000NRG24290220240241395
|
05/03/2024
|
Vicky Dhansing Girase
|
1807010WL021034
|
Vicky Dhansing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074338
|
|
VICKY DHANSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
208
|
SHINDKHEDE
|
MH-07-010-047-001/8956
(JOGSHELU)
|
1807010000NRG24290220240241387
|
05/03/2024
|
Naval Shivdas Desale
|
1807010WL021033
|
Naval Shivdas Desale
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074208
|
|
NAVAL SHIVDAS DESALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SHINDKHEDE
|
MH-07-010-047-001/8957
(JOGSHELU)
|
1807010000NRG24290220240241417
|
05/03/2024
|
Sulabha Dagadu Desale
|
1807010WL021036
|
Sulabha Dagadu Desale
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093449
|
|
Mrs. SULABHA DAGADU DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SHINDKHEDE
|
MH-07-010-047-001/8987
(JOGSHELU)
|
1807010000NRG24290220240241441
|
05/03/2024
|
S R Sonawane
|
1807010WL021043
|
S R Sonawane
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093401
|
|
SAKHUBAI RAJDHAR SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SHINDKHEDE
|
MH-07-010-047-001/954
(JOGSHELU)
|
1807010000NRG24290220240241442
|
05/03/2024
|
dharmesh suresh desale
|
1807010WL021043
|
dharmesh suresh desale
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093459
|
|
Mr. DHARMENDRA SURESH PATIL DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33049
|
33049
|
|
|
|
|
|
|
|
|
212
|
SHINDKHEDE
|
MH-07-010-057-001/122
(NIRGUDI)
|
1807010000NRG24290220240241354
|
05/03/2024
|
Padamasing Ranasing Girase
|
1807010WL021030
|
Padamasing Ranasing Girase
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093446
|
|
Mr. PADAMSING RANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
SHINDKHEDE
|
MH-07-010-057-001/16
(NIRGUDI)
|
1807010000NRG24290220240241356
|
05/03/2024
|
Diwansing Anandsing Girase
|
1807010WL021030
|
Diwansing Anandsing Girase
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074232
|
|
Mr. DIVANSING AANADSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
SHINDKHEDE
|
MH-07-010-057-001/16
(NIRGUDI)
|
1807010000NRG24290220240241355
|
05/03/2024
|
JASVANTSING DIVANSING GIRASE
|
1807010WL021030
|
JASVANTSING DIVANSING GIRASE
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093574
|
|
Mr. JASVANSING DIVANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SHINDKHEDE
|
MH-07-010-057-001/226
(NIRGUDI)
|
1807010000NRG24290220240241357
|
05/03/2024
|
Lalsing Ransing Girase
|
1807010WL021030
|
Lalsing Ransing Girase
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048799
|
|
Mr. LALSING RANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
SHINDKHEDE
|
MH-07-010-057-001/226
(NIRGUDI)
|
1807010000NRG24290220240241358
|
05/03/2024
|
Samaskor Lalsing Girase
|
1807010WL021030
|
Samaskor Lalsing Girase
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048814
|
|
Mrs. SAMASKOR LALSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SHINDKHEDE
|
MH-07-010-057-001/286
(NIRGUDI)
|
1807010000NRG24290220240241360
|
05/03/2024
|
Vimalbai Pratapsing Girase
|
1807010WL021030
|
Vimalbai Pratapsing Girase
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074284
|
|
Mrs. VIMALBAI PRATAPSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
SHINDKHEDE
|
MH-07-010-057-001/32
(NIRGUDI)
|
1807010000NRG24290220240241361
|
05/03/2024
|
Lakhesing Vijaysing Girase
|
1807010WL021030
|
Lakhesing Vijaysing Girase
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093533
|
|
Mr. LAKHESING VIJAYSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
SHINDKHEDE
|
MH-07-010-057-001/373
(NIRGUDI)
|
1807010000NRG24290220240241363
|
05/03/2024
|
Krantibai Ambarsing Girase
|
1807010WL021030
|
Krantibai Ambarsing Girase
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093322
|
|
Miss. KRANTIBAI AMBARSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
SHINDKHEDE
|
MH-07-010-058-001/146
(PATAN)
|
1807010000NRG24290220240242837
|
05/03/2024
|
KALPANA TARACHAND PATIL
|
1807010WL021106
|
KALPANA TARACHAND PATIL
|
00089
|
CBIN0281972
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241093330
|
|
MR TARACHAND AADHAAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHINDKHEDE
|
MH-07-010-058-001/146
(PATAN)
|
1807010000NRG24290220240242836
|
05/03/2024
|
TARACHAND ADHAR PATIL
|
1807010WL021106
|
TARACHAND ADHAR PATIL
|
00089
|
CBIN0281972
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241093378
|
|
MR TARACHAND AADHAAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHINDKHEDE
|
MH-07-010-058-001/263
(PATAN)
|
1807010000NRG24290220240242841
|
05/03/2024
|
MADHUKAR WAMAN CHAWHAN
|
1807010WL021106
|
MADHUKAR WAMAN CHAWHAN
|
00089
|
CBIN0281972
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241048802
|
|
MR MADHUKAR VAMAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHINDKHEDE
|
MH-07-010-114-001/1020
(KHALANE)
|
1807010000NRG24010320240243927
|
05/03/2024
|
MAHENDRASING RAJESING GIRASE
|
1807010WL021225
|
MAHENDRASING RAJESING GIRASE
|
00089
|
CBIN0281972
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115241074231
|
|
Mr. MAHENDRASING RAJESING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
SHINDKHEDE
|
MH-07-010-114-001/2
(KHALANE)
|
1807010000NRG24290220240241998
|
05/03/2024
|
Sunita Khandu Patil
|
1807010WL021083
|
Sunita Khandu Patil
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074178
|
|
Mrs. SUNITABAI KHANDERAO BHADANE
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
SHINDKHEDE
|
MH-07-010-114-001/31
(KHALANE)
|
1807010000NRG24010320240243969
|
05/03/2024
|
Sarlabai Khushal patil
|
1807010WL021227
|
Sarlabai Khushal patil
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074147
|
|
Mrs. SARALABAI KHUSHAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
SHINDKHEDE
|
MH-07-010-114-001/311
(KHALANE)
|
1807010000NRG24010320240243972
|
05/03/2024
|
Hirachand Vishram Patil Pagare
|
1807010WL021227
|
Hirachand Vishram Patil Pagare
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093424
|
|
Mr. HIRACHAND VISHRAM PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
SHINDKHEDE
|
MH-07-010-114-001/517
(KHALANE)
|
1807010000NRG24010320240243987
|
05/03/2024
|
Dyaneshwar Hilal Patil
|
1807010WL021227
|
Dyaneshwar Hilal Patil
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093465
|
|
MR DNYANESHWAR HILAL DESALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHINDKHEDE
|
MH-07-010-114-001/524
(KHALANE)
|
1807010000NRG24290220240242016
|
05/03/2024
|
Rohini Sudhir Desale
|
1807010WL021083
|
Rohini Sudhir Desale
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074176
|
|
Mrs. Rohini Sudhir Desale
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
SHINDKHEDE
|
MH-07-010-114-001/541
(KHALANE)
|
1807010000NRG24010320240243992
|
05/03/2024
|
Kishor Ramesh Bhadane
|
1807010WL021227
|
Kishor Ramesh Bhadane
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093419
|
|
Mr. KISHOR RAMESH BHADANE
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
SHINDKHEDE
|
MH-07-010-114-001/604
(KHALANE)
|
1807010000NRG24010320240243993
|
05/03/2024
|
pandurng rawan bagul
|
1807010WL021227
|
pandurng rawan bagul
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241048798
|
|
Mr. PANDURANG RAVAN BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
SHINDKHEDE
|
MH-07-010-114-001/645
(KHALANE)
|
1807010000NRG24010320240243997
|
05/03/2024
|
DNYANESHWAR RAJARAM PATIL
|
1807010WL021227
|
DNYANESHWAR RAJARAM PATIL
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093578
|
|
Mr. DNYANESHWAR RAJARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
SHINDKHEDE
|
MH-07-010-114-001/715
(KHALANE)
|
1807010000NRG24010320240243949
|
05/03/2024
|
Nitabai Sanjay Valhe
|
1807010WL021225
|
Nitabai Sanjay Valhe
|
00089
|
CBIN0281972
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115241093381
|
|
Mrs. NITABAI SANJAY VALHE
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
SHINDKHEDE
|
MH-07-010-114-001/732
(KHALANE)
|
1807010000NRG24010320240243999
|
05/03/2024
|
Omprakash Devidas Walhe
|
1807010WL021227
|
Omprakash Devidas Walhe
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093466
|
|
Mr. OMPRAKASH DEVIDAS VALHE
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
SHINDKHEDE
|
MH-07-010-114-001/732
(KHALANE)
|
1807010000NRG24010320240244000
|
05/03/2024
|
Ujwala Omprakash Walhe
|
1807010WL021227
|
Ujwala Omprakash Walhe
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093467
|
|
Mrs. UJWALA OMPRAKASH VAHLE
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
SHINDKHEDE
|
MH-07-010-114-001/765
(KHALANE)
|
1807010000NRG24290220240242025
|
05/03/2024
|
manisha prawin patil
|
1807010WL021083
|
manisha prawin patil
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093324
|
|
Mrs. MANISHA PRAVIN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
SHINDKHEDE
|
MH-07-010-114-001/781
(KHALANE)
|
1807010000NRG24290220240242034
|
05/03/2024
|
Nitin Bhaurao Desale
|
1807010WL021083
|
Nitin Bhaurao Desale
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093423
|
|
Mr. NITIN BHAURAO DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
SHINDKHEDE
|
MH-07-010-114-001/851
(KHALANE)
|
1807010000NRG24010320240243955
|
05/03/2024
|
Priyanka Ramesh Pagare
|
1807010WL021225
|
Priyanka Ramesh Pagare
|
00089
|
CBIN0281972
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115241074244
|
|
Mrs. PRIYAMKA RAMESH PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
SHINDKHEDE
|
MH-07-010-114-001/967
(KHALANE)
|
1807010000NRG24290220240242040
|
05/03/2024
|
Kishor Prakash Desale
|
1807010WL021083
|
Kishor Prakash Desale
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241092464
|
|
Mr. KISHOR PRAKASH DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
SHINDKHEDE
|
MH-07-010-114-001/968
(KHALANE)
|
1807010000NRG24290220240242041
|
05/03/2024
|
PUSHPABAI SANTOSH DESALE
|
1807010WL021083
|
PUSHPABAI SANTOSH DESALE
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093386
|
|
Mrs. PUSHPABAI SANTOSH DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41949
|
41949
|
|
|
|
|
|
|
|
|
240
|
SHINDKHEDE
|
MH-07-010-043-001/1021
(MALPUR)
|
1807010000NRG24010320240243922
|
05/03/2024
|
Hansaraj Jitendra Rajput
|
1807010WL021223
|
Hansaraj Jitendra Rajput
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074334
|
|
Mr. HANSRAJ JITENDRASING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
SHINDKHEDE
|
MH-07-010-043-001/1021
(MALPUR)
|
1807010000NRG24010320240243921
|
05/03/2024
|
Minabai Jitendra Rajput
|
1807010WL021223
|
Minabai Jitendra Rajput
|
00089
|
CBIN0282247
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241093585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
SHINDKHEDE
|
MH-07-010-043-001/1026
(MALPUR)
|
1807010000NRG24010320240243918
|
05/03/2024
|
Kailas Maka Vadile
|
1807010WL021222
|
Kailas Maka Vadile
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074251
|
|
Mr. KAILAS MAKA WADILE
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
SHINDKHEDE
|
MH-07-010-043-001/1026
(MALPUR)
|
1807010000NRG24010320240243919
|
05/03/2024
|
Manisha Kailas Vadile
|
1807010WL021222
|
Manisha Kailas Vadile
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074250
|
|
Mrs. MANISHA KAILAS WADILE
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
SHINDKHEDE
|
MH-07-010-043-001/1057
(MALPUR)
|
1807010000NRG24010320240243901
|
05/03/2024
|
Kapil Gokul Sawant
|
1807010WL021215
|
Kapil Gokul Sawant
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093575
|
|
Mr. KAPIL GOKUL SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
SHINDKHEDE
|
MH-07-010-043-001/1057
(MALPUR)
|
1807010000NRG24010320240243902
|
05/03/2024
|
Ramanbai Kapil Sawant
|
1807010WL021215
|
Ramanbai Kapil Sawant
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074188
|
|
Mrs. RAMAN KAPIL SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
SHINDKHEDE
|
MH-07-010-043-001/1065
(MALPUR)
|
1807010000NRG24010320240243908
|
05/03/2024
|
Lalita Dhanaraj Kakade
|
1807010WL021218
|
Lalita Dhanaraj Kakade
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074192
|
|
Mrs. LALITA DHANRAJ KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
SHINDKHEDE
|
MH-07-010-043-001/1092
(MALPUR)
|
1807010000NRG24010320240243913
|
05/03/2024
|
Yogesh Vana Paradhi
|
1807010WL021220
|
Yogesh Vana Paradhi
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074197
|
|
Mr. YOGESH VANA PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
SHINDKHEDE
|
MH-07-010-043-001/1095
(MALPUR)
|
1807010000NRG24010320240243903
|
05/03/2024
|
Suresh Hiraman Bhoi
|
1807010WL021215
|
Suresh Hiraman Bhoi
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074187
|
|
Mr. SURESH HIRAMAN BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
SHINDKHEDE
|
MH-07-010-043-001/1095
(MALPUR)
|
1807010000NRG24010320240243904
|
05/03/2024
|
Vatsalabai Suresh Bhoi
|
1807010WL021215
|
Vatsalabai Suresh Bhoi
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093573
|
|
Mrs. VATSALABAI SURESH BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
SHINDKHEDE
|
MH-07-010-043-001/1146
(MALPUR)
|
1807010000NRG24010320240243923
|
05/03/2024
|
Sunil Bhila Bachhav
|
1807010WL021223
|
Sunil Bhila Bachhav
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093442
|
|
Mr. SUNIL BHILA BACHHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
SHINDKHEDE
|
MH-07-010-043-001/123
(MALPUR)
|
1807010000NRG24010320240243906
|
05/03/2024
|
TARABAI VADU BHIL
|
1807010WL021216
|
TARABAI VADU BHIL
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093443
|
|
MRS TARABAI VEDU BHIL
|
STATE BANK OF INDIA(508548)
|
|
252
|
SHINDKHEDE
|
MH-07-010-043-001/123
(MALPUR)
|
1807010000NRG24010320240243905
|
05/03/2024
|
Vedu Zendu Bhil
|
1807010WL021216
|
Vedu Zendu Bhil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074184
|
|
Mr. VEDU ZENDU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
SHINDKHEDE
|
MH-07-010-043-001/1389
(MALPUR)
|
1807010000NRG24010320240243916
|
05/03/2024
|
Sangita Suresh Wankhede
|
1807010WL021221
|
Sangita Suresh Wankhede
|
00089
|
CBIN0282247
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241074261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
SHINDKHEDE
|
MH-07-010-043-001/1389
(MALPUR)
|
1807010000NRG24010320240243915
|
05/03/2024
|
Suresh Bhaidas Wankhede
|
1807010WL021221
|
Suresh Bhaidas Wankhede
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093422
|
|
Mr. SURESH BHAIDAS WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
SHINDKHEDE
|
MH-07-010-043-001/1425
(MALPUR)
|
1807010000NRG24010320240243914
|
05/03/2024
|
SUBHASH AMRUT SONAWANE
|
1807010WL021220
|
SUBHASH AMRUT SONAWANE
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048807
|
|
Mr. SUBHASH AMRUT SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
SHINDKHEDE
|
MH-07-010-043-001/1426
(MALPUR)
|
1807010000NRG24010320240243917
|
05/03/2024
|
DNYANESHWAR AMRUT SONAWANE
|
1807010WL021221
|
DNYANESHWAR AMRUT SONAWANE
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048800
|
|
Mr. DNYANESHWAR AMRUT SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
SHINDKHEDE
|
MH-07-010-043-001/188
(MALPUR)
|
1807010000NRG24010320240243893
|
05/03/2024
|
Kailas Aanandsing Pardhi
|
1807010WL021213
|
Kailas Aanandsing Pardhi
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093326
|
|
Mr. KAILAS ANANDSING PARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
SHINDKHEDE
|
MH-07-010-043-001/188
(MALPUR)
|
1807010000NRG24010320240243894
|
05/03/2024
|
Saralabai Kailas Paradhi
|
1807010WL021213
|
Saralabai Kailas Paradhi
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093618
|
|
Mrs. SARLABAI KAILAS PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
SHINDKHEDE
|
MH-07-010-043-001/2424
(MALPUR)
|
1807010000NRG24010320240243909
|
05/03/2024
|
Archana Ganesh Indave
|
1807010WL021218
|
Archana Ganesh Indave
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093617
|
|
Mrs. ARCHANA GANESH INDAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
SHINDKHEDE
|
MH-07-010-043-001/472
(MALPUR)
|
1807010000NRG24010320240243898
|
05/03/2024
|
DIPALI LOTAN INDAVE
|
1807010WL021214
|
DIPALI LOTAN INDAVE
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074258
|
|
Miss. DIPALI LOTAN INDAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
SHINDKHEDE
|
MH-07-010-043-001/472
(MALPUR)
|
1807010000NRG24010320240243899
|
05/03/2024
|
KAPIL LOTAN INDAVE
|
1807010WL021214
|
KAPIL LOTAN INDAVE
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074257
|
|
Master KAPIL LOTAN INDAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
SHINDKHEDE
|
MH-07-010-043-001/472
(MALPUR)
|
1807010000NRG24010320240243897
|
05/03/2024
|
lotan jagannath indve
|
1807010WL021214
|
lotan jagannath indve
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093516
|
|
Mr. LOTAN JAGANNATH INDAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
SHINDKHEDE
|
MH-07-010-043-001/540
(MALPUR)
|
1807010000NRG24010320240243920
|
05/03/2024
|
Dilip Maka Vadile
|
1807010WL021222
|
Dilip Maka Vadile
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074198
|
|
Mr. DILIP MAKA VADILE
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
SHINDKHEDE
|
MH-07-010-043-001/691
(MALPUR)
|
1807010000NRG24010320240243907
|
05/03/2024
|
Khandu Ramasing Thakre
|
1807010WL021217
|
Khandu Ramasing Thakre
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074195
|
|
Mr. KHANDU RAISING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
SHINDKHEDE
|
MH-07-010-043-001/725
(MALPUR)
|
1807010000NRG24010320240243910
|
05/03/2024
|
Kailas Jagannath Mali
|
1807010WL021219
|
Kailas Jagannath Mali
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074183
|
|
Mr. KAILAS JAGANNATH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
SHINDKHEDE
|
MH-07-010-043-001/747
(MALPUR)
|
1807010000NRG24010320240243900
|
05/03/2024
|
RAVINDRA HIMMAT BHIL
|
1807010WL021214
|
RAVINDRA HIMMAT BHIL
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093329
|
|
Mr. RAVINDRA HIMMAT MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
SHINDKHEDE
|
MH-07-010-043-001/784
(MALPUR)
|
1807010000NRG24010320240243911
|
05/03/2024
|
Santosh Asaram Mali
|
1807010WL021219
|
Santosh Asaram Mali
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093584
|
|
Mr. SANTOSH ASARAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
SHINDKHEDE
|
MH-07-010-043-001/784
(MALPUR)
|
1807010000NRG24010320240243912
|
05/03/2024
|
Yogita Santosh Mali
|
1807010WL021219
|
Yogita Santosh Mali
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093405
|
|
Mrs. YOGITA SANTOSH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
SHINDKHEDE
|
MH-07-010-043-001/852
(MALPUR)
|
1807010000NRG24010320240243896
|
05/03/2024
|
Kalpanabai Sunil Gosawi
|
1807010WL021213
|
Kalpanabai Sunil Gosawi
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093568
|
|
Mrs. KALPANABAI SUNIL GOSAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
SHINDKHEDE
|
MH-07-010-043-001/852
(MALPUR)
|
1807010000NRG24010320240243895
|
05/03/2024
|
Sunil Narayan Gosawi
|
1807010WL021213
|
Sunil Narayan Gosawi
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093567
|
|
Mr. SUNIL NARAYAN GOSAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
SHINDKHEDE
|
MH-07-010-044-001/182
(SURAM)
|
1807010000NRG24290220240243069
|
05/03/2024
|
ASHOK VANA SONAVANE
|
1807010WL021122
|
ASHOK VANA SONAVANE
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074235
|
|
ASHOK VANA SONAVANE
|
UNION BANK OF INDIA(508500)
|
|
272
|
SHINDKHEDE
|
MH-07-010-044-001/184
(SURAM)
|
1807010000NRG24290220240243070
|
05/03/2024
|
LAXMAN VANA SONAWANE
|
1807010WL021122
|
LAXMAN VANA SONAWANE
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074285
|
|
Mr. LAXMAN VANA SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
SHINDKHEDE
|
MH-07-010-044-001/342047
(SURAM)
|
1807010000NRG24010320240243874
|
05/03/2024
|
vijay pandharinath deshmukh
|
1807010WL021209
|
vijay pandharinath deshmukh
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048809
|
|
Mr. VIJAY PANDHARINATH DESHAMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
SHINDKHEDE
|
MH-07-010-044-001/342049
(SURAM)
|
1807010000NRG24010320240243876
|
05/03/2024
|
nilabaai ravindra deshmukh
|
1807010WL021209
|
nilabaai ravindra deshmukh
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048797
|
|
Mrs. NILABAI RAVINDRA DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
SHINDKHEDE
|
MH-07-010-044-001/342049
(SURAM)
|
1807010000NRG24010320240243875
|
05/03/2024
|
ravindra pandharinath deshmukh
|
1807010WL021209
|
ravindra pandharinath deshmukh
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074173
|
|
Mr. RAVINDRA PANDHARINATH DESHAMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
SHINDKHEDE
|
MH-07-010-044-001/342055
(SURAM)
|
1807010000NRG24290220240243063
|
05/03/2024
|
Amarnath Vinayak Patil
|
1807010WL021120
|
Amarnath Vinayak Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074224
|
|
MR AMARNATH VINAYAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
277
|
SHINDKHEDE
|
MH-07-010-044-001/342067
(SURAM)
|
1807010000NRG24010320240243880
|
05/03/2024
|
Surekhabai Ranjit Sisodiya
|
1807010WL021210
|
Surekhabai Ranjit Sisodiya
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093415
|
|
Mrs. SUREKHABAI RANJIT GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
SHINDKHEDE
|
MH-07-010-044-001/342068
(SURAM)
|
1807010000NRG24010320240243882
|
05/03/2024
|
Aashbai Devsing Girase
|
1807010WL021210
|
Aashbai Devsing Girase
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074129
|
|
Mrs. ASHABAI DEVESING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
SHINDKHEDE
|
MH-07-010-044-001/342068
(SURAM)
|
1807010000NRG24010320240243881
|
05/03/2024
|
d s s
|
1807010WL021210
|
d s s
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074236
|
|
Mr. DEVESING SURATSING SISODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
SHINDKHEDE
|
MH-07-010-044-001/576
(SURAM)
|
1807010000NRG24290220240243071
|
05/03/2024
|
Sursing Kaysing More
|
1807010WL021122
|
Sursing Kaysing More
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074218
|
|
Mr. SURSING KAYSING MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
SHINDKHEDE
|
MH-07-010-044-001/611
(SURAM)
|
1807010000NRG24290220240243065
|
05/03/2024
|
Shivaji Sudam Patil
|
1807010WL021120
|
Shivaji Sudam Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093552
|
|
Master SHIVAJI SUDAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
SHINDKHEDE
|
MH-07-010-044-001/818
(SURAM)
|
1807010000NRG24010320240243883
|
05/03/2024
|
Lahusing Devising Sisodiya Girase
|
1807010WL021210
|
Lahusing Devising Sisodiya Girase
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093441
|
|
Mr. LAHUSING DEVESING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
SHINDKHEDE
|
MH-07-010-044-003/79
(SURAM)
|
1807010000NRG24010320240243877
|
05/03/2024
|
Manaku Rajendra Koli
|
1807010WL021209
|
Manaku Rajendra Koli
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093601
|
|
MR MANAKU RAMCHANDRA KOLI
|
STATE BANK OF INDIA(508548)
|
|
284
|
SHINDKHEDE
|
MH-07-010-063-001/377
(ANJANVIHIRE)
|
1807010000NRG24280220240240145
|
05/03/2024
|
Abhay Bhaidas patil
|
1807010WL020915
|
Abhay Bhaidas patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074345
|
|
MS ABHAI BHAIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
285
|
SHINDKHEDE
|
MH-07-010-065-001/205
(KARLE)
|
1807010000NRG24280220240240848
|
05/03/2024
|
Indubai Bhawasing Pawar
|
1807010WL020993
|
Indubai Bhawasing Pawar
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074240
|
|
Miss. INDUBAI BHAOSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
SHINDKHEDE
|
MH-07-010-065-001/219
(KARLE)
|
1807010000NRG24280220240240849
|
05/03/2024
|
kvaita devidas patil
|
1807010WL020993
|
kvaita devidas patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093535
|
|
KAVITA DEVIDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SHINDKHEDE
|
MH-07-010-065-001/400
(KARLE)
|
1807010000NRG24280220240240850
|
05/03/2024
|
Aminsha Salimsha Fakir
|
1807010WL020993
|
Aminsha Salimsha Fakir
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074193
|
|
Mr. AMINSHA SALIMSHA FAKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
SHINDKHEDE
|
MH-07-010-098-001/155
(REVADEE)
|
1807010000NRG24280220240240161
|
05/03/2024
|
YURAJ BHIVSAN BHIL
|
1807010WL020919
|
YURAJ BHIVSAN BHIL
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074203
|
|
Mr. YUVRAJ BHIVSAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
SHINDKHEDE
|
MH-07-010-098-001/2110
(REVADEE)
|
1807010000NRG24280220240240162
|
05/03/2024
|
Mirabai Bhivsan Bhil
|
1807010WL020919
|
Mirabai Bhivsan Bhil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074209
|
|
Mrs. MIRABAI BHIVSAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
SHINDKHEDE
|
MH-07-010-098-001/322
(REVADEE)
|
1807010000NRG24280220240240163
|
05/03/2024
|
Chandrakala Vinayak More
|
1807010WL020919
|
Chandrakala Vinayak More
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092489
|
|
CHANDRAKALA VINAYAK MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
291
|
SHINDKHEDE
|
MH-07-010-081-001/270
(PATAVAD)
|
1807010000NRG24290220240242539
|
05/03/2024
|
Shital Rahul Thakare
|
1807010WL021096
|
Shital Rahul Thakare
|
00152
|
HDFC0001387
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115241093447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
292
|
SHINDKHEDE
|
MH-07-010-081-001/283
(PATAVAD)
|
1807010000NRG24290220240242540
|
05/03/2024
|
tushar nanasaheb patil
|
1807010WL021096
|
tushar nanasaheb patil
|
00152
|
HDFC0002049
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093426
|
|
MR TUSHAR NANASAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
293
|
SHINDKHEDE
|
MH-07-010-080-002/13
(MUDAVAD)
|
1807010000NRG24290220240242499
|
05/03/2024
|
hirabai chagan bhil
|
1807010WL021096
|
hirabai chagan bhil
|
00354
|
PUNB0134800
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241074161
|
|
HIRABAI CHAGAN BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
SHINDKHEDE
|
MH-07-010-080-002/14
(MUDAVAD)
|
1807010000NRG24290220240242500
|
05/03/2024
|
lalachand tukaram bhil
|
1807010WL021096
|
lalachand tukaram bhil
|
00354
|
PUNB0134800
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241074155
|
|
LALCHAND DAULAT BHIL (MALCHE)
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
SHINDKHEDE
|
MH-07-010-080-002/15
(MUDAVAD)
|
1807010000NRG24290220240242501
|
05/03/2024
|
Devchand Daulat Bhil
|
1807010WL021096
|
Devchand Daulat Bhil
|
00354
|
PUNB0134800
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241074158
|
|
DEVCHAND DAULAT BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
SHINDKHEDE
|
MH-07-010-080-002/19
(MUDAVAD)
|
1807010000NRG24290220240242503
|
05/03/2024
|
mothyya bai lotan malache
|
1807010WL021096
|
mothyya bai lotan malache
|
00354
|
PUNB0134800
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241093504
|
|
MOTHYABAI LOTAN BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
SHINDKHEDE
|
MH-07-010-080-002/20
(MUDAVAD)
|
1807010000NRG24290220240242504
|
05/03/2024
|
kajendra daulat malache
|
1807010WL021096
|
kajendra daulat malache
|
00354
|
PUNB0134800
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241074157
|
|
KAJU DAULAT BHIL (MALCHE)
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
SHINDKHEDE
|
MH-07-010-080-002/24
(MUDAVAD)
|
1807010000NRG24290220240242506
|
05/03/2024
|
punam tukaram malache
|
1807010WL021096
|
punam tukaram malache
|
00354
|
PUNB0134800
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241074160
|
|
PUNAMCHAND TUKARAM BHIL (MALCHE)
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
SHINDKHEDE
|
MH-07-010-080-002/25
(MUDAVAD)
|
1807010000NRG24290220240242508
|
05/03/2024
|
bhila sukram bhil
|
1807010WL021096
|
bhila sukram bhil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074156
|
|
BHILA SUKRAM BHIL (MALCHE)
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
SHINDKHEDE
|
MH-07-010-080-002/25
(MUDAVAD)
|
1807010000NRG24290220240242509
|
05/03/2024
|
sakhubai bhila bhil
|
1807010WL021096
|
sakhubai bhila bhil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093501
|
|
SAKHUBAI BHILA BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
SHINDKHEDE
|
MH-07-010-080-002/39
(MUDAVAD)
|
1807010000NRG24290220240242513
|
05/03/2024
|
madhukar vana bhil
|
1807010WL021096
|
madhukar vana bhil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074154
|
|
MADHUKAR VANA BHIL (MALCHE)
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
SHINDKHEDE
|
MH-07-010-080-002/39
(MUDAVAD)
|
1807010000NRG24290220240242514
|
05/03/2024
|
mangala madhukar bhil
|
1807010WL021096
|
mangala madhukar bhil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093502
|
|
MANGLABAI MADHUKAR BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
SHINDKHEDE
|
MH-07-010-080-002/5
(MUDAVAD)
|
1807010000NRG24290220240242517
|
05/03/2024
|
jaanakabai daga bhil
|
1807010WL021096
|
jaanakabai daga bhil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093500
|
|
JANAKABAI DAGA BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
SHINDKHEDE
|
MH-07-010-081-001/1
(PATAVAD)
|
1807010000NRG24290220240242518
|
05/03/2024
|
Vijay Bhavalal pawar
|
1807010WL021096
|
Vijay Bhavalal pawar
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074237
|
|
VIJAY BHAVALAL PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
SHINDKHEDE
|
MH-07-010-081-001/216
(PATAVAD)
|
1807010000NRG24290220240242532
|
05/03/2024
|
Sagita Vilas Thakre
|
1807010WL021096
|
Sagita Vilas Thakre
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093497
|
|
SANGITABAI VILAS THAKARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
306
|
SHINDKHEDE
|
MH-07-010-081-001/283
(PATAVAD)
|
1807010000NRG24290220240242541
|
05/03/2024
|
snehal tushar patil
|
1807010WL021096
|
snehal tushar patil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074159
|
|
SNEHAL TUSHAR PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
SHINDKHEDE
|
MH-07-010-081-001/366
(PATAVAD)
|
1807010000NRG24290220240242548
|
05/03/2024
|
jitendra sharad nikam
|
1807010WL021096
|
jitendra sharad nikam
|
00354
|
PUNB0134800
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241093496
|
|
JITENDRA SHARAD NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
SHINDKHEDE
|
MH-07-010-082-001/10
(PAASTE)
|
1807010000NRG24290220240241966
|
05/03/2024
|
USHABAI PRABHU BHIL
|
1807010WL021082
|
USHABAI PRABHU BHIL
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093512
|
|
USHABAI PRABHU BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
SHINDKHEDE
|
MH-07-010-082-001/107
(PAASTE)
|
1807010000NRG24290220240241967
|
05/03/2024
|
BHUSHAN KASHINATH PATIL
|
1807010WL021082
|
BHUSHAN KASHINATH PATIL
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093515
|
|
Mr. BHUSHAN KASHINATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
SHINDKHEDE
|
MH-07-010-082-001/120
(PAASTE)
|
1807010000NRG24290220240241968
|
05/03/2024
|
Ravindra Prakash Marathe
|
1807010WL021082
|
Ravindra Prakash Marathe
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093540
|
|
RAVINDRA PRAKASH MARATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
SHINDKHEDE
|
MH-07-010-082-001/124
(PAASTE)
|
1807010000NRG24290220240241969
|
05/03/2024
|
NAMADEV YUWARAJ ROKADE
|
1807010WL021082
|
NAMADEV YUWARAJ ROKADE
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093511
|
|
NAMDEV KASHINATH PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
SHINDKHEDE
|
MH-07-010-082-001/147
(PAASTE)
|
1807010000NRG24290220240241970
|
05/03/2024
|
gulab lalchand surywanshi
|
1807010WL021082
|
gulab lalchand surywanshi
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093513
|
|
GULABRAO LALCHAND SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
SHINDKHEDE
|
MH-07-010-082-001/22
(PAASTE)
|
1807010000NRG24290220240241973
|
05/03/2024
|
HIMMAT MAHARU WAKADE
|
1807010WL021082
|
HIMMAT MAHARU WAKADE
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074162
|
|
HIMMAT MAHARU WAKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
SHINDKHEDE
|
MH-07-010-082-001/227
(PAASTE)
|
1807010000NRG24290220240241975
|
05/03/2024
|
BABALU DAGDU KHATIK
|
1807010WL021082
|
BABALU DAGDU KHATIK
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093503
|
|
BABLU DAGADU KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
SHINDKHEDE
|
MH-07-010-082-001/302
(PAASTE)
|
1807010000NRG24290220240241977
|
05/03/2024
|
Vijayabai Gulab Jahdav
|
1807010WL021082
|
Vijayabai Gulab Jahdav
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074165
|
|
VIJAYABAI GULAB JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
SHINDKHEDE
|
MH-07-010-082-001/325
(PAASTE)
|
1807010000NRG24290220240241978
|
05/03/2024
|
latabai kishor patil
|
1807010WL021082
|
latabai kishor patil
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093600
|
|
LATABAI KISHOR PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
SHINDKHEDE
|
MH-07-010-082-001/349
(PAASTE)
|
1807010000NRG24290220240241979
|
05/03/2024
|
Himat Nathu Patil Thakare
|
1807010WL021082
|
Himat Nathu Patil Thakare
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074163
|
|
HIMMAT NATHTHU THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
SHINDKHEDE
|
MH-07-010-082-001/37
(PAASTE)
|
1807010000NRG24290220240241980
|
05/03/2024
|
PARASHURAM RUPACHAND WAKADE
|
1807010WL021082
|
PARASHURAM RUPACHAND WAKADE
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093494
|
|
VAKADE PARASHRAM RUPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
SHINDKHEDE
|
MH-07-010-082-001/406
(PAASTE)
|
1807010000NRG24290220240241981
|
05/03/2024
|
Sangitabai Bhaiya Patil
|
1807010WL021082
|
Sangitabai Bhaiya Patil
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093510
|
|
SANGITA BHAIYA BILADI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
SHINDKHEDE
|
MH-07-010-082-001/440
(PAASTE)
|
1807010000NRG24290220240241983
|
05/03/2024
|
Gopal Ashok Thakre
|
1807010WL021082
|
Gopal Ashok Thakre
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093506
|
|
GOPAL ASHOK THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SHINDKHEDE
|
MH-07-010-082-001/441
(PAASTE)
|
1807010000NRG24290220240241985
|
05/03/2024
|
Kalpana Sitaram Thakkare
|
1807010WL021082
|
Kalpana Sitaram Thakkare
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093498
|
|
KALPANA SITARAM THAKKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
SHINDKHEDE
|
MH-07-010-082-001/441
(PAASTE)
|
1807010000NRG24290220240241984
|
05/03/2024
|
Sitaram Nimba Thakare
|
1807010WL021082
|
Sitaram Nimba Thakare
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093499
|
|
SITARAM NIMBA THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
SHINDKHEDE
|
MH-07-010-082-001/64
(PAASTE)
|
1807010000NRG24290220240241986
|
05/03/2024
|
DNYANESHWAR TARACHAND BAGUL
|
1807010WL021082
|
DNYANESHWAR TARACHAND BAGUL
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074164
|
|
DNYANESHWAR TARACHAND BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SHINDKHEDE
|
MH-07-010-082-001/64
(PAASTE)
|
1807010000NRG24290220240241987
|
05/03/2024
|
Mangalabai Dnyaneshwar Bagul
|
1807010WL021082
|
Mangalabai Dnyaneshwar Bagul
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093599
|
|
MANGALABAI DNYANESHWAR BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
SHINDKHEDE
|
MH-07-010-082-001/785
(PAASTE)
|
1807010000NRG24290220240241988
|
05/03/2024
|
DINESH DHUDKU AHIRE
|
1807010WL021082
|
DINESH DHUDKU AHIRE
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093439
|
|
DINESH DHUDAKU AHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
SHINDKHEDE
|
MH-07-010-082-001/788
(PAASTE)
|
1807010000NRG24290220240241989
|
05/03/2024
|
ROHIDAS GANESH BORSE
|
1807010WL021082
|
ROHIDAS GANESH BORSE
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093438
|
|
ROHIDAS GANESH BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
SHINDKHEDE
|
MH-07-010-082-001/790
(PAASTE)
|
1807010000NRG24290220240241994
|
05/03/2024
|
SARLA LOTAN PATIL
|
1807010WL021082
|
SARLA LOTAN PATIL
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093495
|
|
SARLA LOTAN PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55585
|
55585
|
|
|
|
|
|
|
|
|
328
|
SHINDKHEDE
|
MH-07-010-047-001/158
(JOGSHELU)
|
1807010000NRG24290220240241406
|
05/03/2024
|
sunita jitendra sonavane
|
1807010WL021036
|
sunita jitendra sonavane
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074260
|
|
MRS SUNITA JITENDRA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
329
|
SHINDKHEDE
|
MH-07-010-047-001/8919
(JOGSHELU)
|
1807010000NRG24290220240241382
|
05/03/2024
|
Sangita Vikas Desale
|
1807010WL021032
|
Sangita Vikas Desale
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093460
|
|
Mrs. SANGITA VIKAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
SHINDKHEDE
|
MH-07-010-054-001/1239
(VARSHI)
|
1807010000NRG24290220240241428
|
05/03/2024
|
ARUNABAI CHATUR DHOLE
|
1807010WL021039
|
ARUNABAI CHATUR DHOLE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093593
|
|
ARUNA CHATUR DHOLE
|
UNION BANK OF INDIA(508500)
|
|
331
|
SHINDKHEDE
|
MH-07-010-057-001/286
(NIRGUDI)
|
1807010000NRG24290220240241359
|
05/03/2024
|
pratapsing vitoba girase
|
1807010WL021030
|
pratapsing vitoba girase
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092496
|
|
MR PRATAPSING VITOBA GIRASE
|
STATE BANK OF INDIA(508548)
|
|
332
|
SHINDKHEDE
|
MH-07-010-057-001/74
(NIRGUDI)
|
1807010000NRG24290220240241364
|
05/03/2024
|
Komalsing Badalsing Girase
|
1807010WL021030
|
Komalsing Badalsing Girase
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074283
|
|
MR KOMALSING BADALSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
333
|
SHINDKHEDE
|
MH-07-010-058-001/26
(PATAN)
|
1807010000NRG24290220240242840
|
05/03/2024
|
RAVINDRA MOHAN SHIRSATH
|
1807010WL021106
|
RAVINDRA MOHAN SHIRSATH
|
00415
|
SBIN0000291
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241093444
|
|
MR RAVINDRA MOHAN SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
334
|
SHINDKHEDE
|
MH-07-010-058-001/263
(PATAN)
|
1807010000NRG24290220240242842
|
05/03/2024
|
MALUBAI MADHUKAR CHAVHAN KOLI
|
1807010WL021106
|
MALUBAI MADHUKAR CHAVHAN KOLI
|
00415
|
SBIN0000291
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074282
|
|
MRS BALUBAI MADHUKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
335
|
SHINDKHEDE
|
MH-07-010-058-001/322
(PATAN)
|
1807010000NRG24290220240242850
|
05/03/2024
|
DILIP YESHVANT PATIL
|
1807010WL021106
|
DILIP YESHVANT PATIL
|
00415
|
SBIN0000291
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241093433
|
|
MR DILIP YESHVANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
336
|
SHINDKHEDE
|
MH-07-010-058-001/340
(PATAN)
|
1807010000NRG24290220240242858
|
05/03/2024
|
Rakhi Bhaskar Pawar
|
1807010WL021106
|
Rakhi Bhaskar Pawar
|
00415
|
SBIN0000291
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074322
|
|
MR BHASKAR LAKDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
SHINDKHEDE
|
MH-07-010-058-001/341
(PATAN)
|
1807010000NRG24290220240242859
|
05/03/2024
|
rahul kailas pardeshi
|
1807010WL021106
|
rahul kailas pardeshi
|
00415
|
SBIN0000291
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241093456
|
|
RAHUL KAILAS PARDESHI
|
AXIS BANK(607153)
|
|
338
|
SHINDKHEDE
|
MH-07-010-058-001/533
(PATAN)
|
1807010000NRG24290220240242866
|
05/03/2024
|
JYOSTNA SAWANT
|
1807010WL021106
|
JYOSTNA SAWANT
|
00415
|
SBIN0000291
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241093586
|
|
MRS JYOSTNA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
339
|
SHINDKHEDE
|
MH-07-010-058-001/743
(PATAN)
|
1807010000NRG24290220240242876
|
05/03/2024
|
Kalpnabai Nana Bhil
|
1807010WL021106
|
Kalpnabai Nana Bhil
|
00415
|
SBIN0000291
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241093394
|
|
MR KALPNABAI NANA BHIL
|
STATE BANK OF INDIA(508548)
|
|
340
|
SHINDKHEDE
|
MH-07-010-077-001/61
(HUMBARDE)
|
1807010000NRG24290220240241457
|
05/03/2024
|
s b koli
|
1807010WL021049
|
s b koli
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074264
|
|
SAHEBRAO BABURAO RAYSINGVAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SHINDKHEDE
|
MH-07-010-088-001/1064
(HOL PRA BE)
|
1807010000NRG24040320240246150
|
05/03/2024
|
Naresh Shankar Patil
|
1807010WL021441
|
Naresh Shankar Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048817
|
|
MR NARESH SHANKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
342
|
SHINDKHEDE
|
MH-07-010-088-001/338
(HOL PRA BE)
|
1807010000NRG24040320240246152
|
05/03/2024
|
nilesh gorakh patil
|
1807010WL021441
|
nilesh gorakh patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093331
|
|
NILESH GORAKH THAKARE
|
UNION BANK OF INDIA(508500)
|
|
343
|
SHINDKHEDE
|
MH-07-010-088-001/342
(HOL PRA BE)
|
1807010000NRG24040320240246243
|
05/03/2024
|
Patil Gokul Chudaman
|
1807010WL021448
|
Patil Gokul Chudaman
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093376
|
|
GOKUL CHUDAMAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
344
|
SHINDKHEDE
|
MH-07-010-088-001/510
(HOL PRA BE)
|
1807010000NRG24040320240246246
|
05/03/2024
|
nilesh nandlal thakare
|
1807010WL021448
|
nilesh nandlal thakare
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093407
|
|
MR NILESH NANDLAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
345
|
SHINDKHEDE
|
MH-07-010-088-001/510
(HOL PRA BE)
|
1807010000NRG24040320240246245
|
05/03/2024
|
Yogesh Nandlal Thakare
|
1807010WL021448
|
Yogesh Nandlal Thakare
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093406
|
|
MR YOGESH NANDLAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
346
|
SHINDKHEDE
|
MH-07-010-088-001/517
(HOL PRA BE)
|
1807010000NRG24040320240246157
|
05/03/2024
|
pratibha hiralal patil
|
1807010WL021441
|
pratibha hiralal patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092480
|
|
MRS PRATIBHA HIRALAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
347
|
SHINDKHEDE
|
MH-07-010-088-001/523
(HOL PRA BE)
|
1807010000NRG24040320240246158
|
05/03/2024
|
Devidas Damu Patil
|
1807010WL021441
|
Devidas Damu Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074265
|
|
MR DEVIDAS DAMU PATIL
|
STATE BANK OF INDIA(508548)
|
|
348
|
SHINDKHEDE
|
MH-07-010-089-001/108
(DHANDARNE)
|
1807010000NRG24290220240241326
|
05/03/2024
|
Yogita Rajendra Girase
|
1807010WL021028
|
Yogita Rajendra Girase
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092459
|
|
MRS YOGITABAI RAJENDRA GIRASE
|
STATE BANK OF INDIA(508548)
|
|
349
|
SHINDKHEDE
|
MH-07-010-089-001/112
(DHANDARNE)
|
1807010000NRG24290220240241340
|
05/03/2024
|
Ramabai Nathesing Girase
|
1807010WL021029
|
Ramabai Nathesing Girase
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093635
|
|
Mrs. RAMABAI NATHESING GIRASE
|
INDIAN BANK(607105)
|
|
350
|
SHINDKHEDE
|
MH-07-010-089-001/119
(DHANDARNE)
|
1807010000NRG24290220240241342
|
05/03/2024
|
manisha dhansing girase
|
1807010WL021029
|
manisha dhansing girase
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092462
|
|
MR MANISHA DHANSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
351
|
SHINDKHEDE
|
MH-07-010-089-001/122
(DHANDARNE)
|
1807010000NRG24290220240241316
|
05/03/2024
|
Jaising Nayansing Girase
|
1807010WL021027
|
Jaising Nayansing Girase
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074352
|
|
MR JAYSING NAYANSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
352
|
SHINDKHEDE
|
MH-07-010-089-001/122
(DHANDARNE)
|
1807010000NRG24290220240241317
|
05/03/2024
|
kavita Jayasing Girase
|
1807010WL021027
|
kavita Jayasing Girase
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092460
|
|
MR KAVITABAI JAYSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
353
|
SHINDKHEDE
|
MH-07-010-089-001/126
(DHANDARNE)
|
1807010000NRG24290220240241318
|
05/03/2024
|
satarsing gojusing girase
|
1807010WL021027
|
satarsing gojusing girase
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093418
|
|
MR SATTARSING GOJESING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
354
|
SHINDKHEDE
|
MH-07-010-089-001/136
(DHANDARNE)
|
1807010000NRG24290220240241305
|
05/03/2024
|
Dnyaneshwar Dhanramsing Giraes
|
1807010WL021026
|
Dnyaneshwar Dhanramsing Giraes
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092463
|
|
DNYANESHWAR DHARAMSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SHINDKHEDE
|
MH-07-010-089-001/136
(DHANDARNE)
|
1807010000NRG24290220240241307
|
05/03/2024
|
Reshamabai Dharmsing Girase
|
1807010WL021026
|
Reshamabai Dharmsing Girase
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092473
|
|
MRS RESHAMABAI DHARAMSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
356
|
SHINDKHEDE
|
MH-07-010-089-001/136
(DHANDARNE)
|
1807010000NRG24290220240241306
|
05/03/2024
|
Simabai Dnyeshwar Girase
|
1807010WL021026
|
Simabai Dnyeshwar Girase
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092472
|
|
MR SIMABAI DYANESHWAR GIRASE
|
STATE BANK OF INDIA(508548)
|
|
357
|
SHINDKHEDE
|
MH-07-010-089-001/157
(DHANDARNE)
|
1807010000NRG24290220240241346
|
05/03/2024
|
Ravindra Chinising Girase
|
1807010WL021029
|
Ravindra Chinising Girase
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093544
|
|
RAVINDRA CHAINSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
358
|
SHINDKHEDE
|
MH-07-010-089-001/167
(DHANDARNE)
|
1807010000NRG24290220240241309
|
05/03/2024
|
Nirmalabai Jaysing Pawar
|
1807010WL021026
|
Nirmalabai Jaysing Pawar
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092483
|
|
JAYSING DIWANSING GIRASHE
|
UNION BANK OF INDIA(508500)
|
|
359
|
SHINDKHEDE
|
MH-07-010-089-001/168
(DHANDARNE)
|
1807010000NRG24290220240241329
|
05/03/2024
|
ARUNBAI MANGALSING GIRASE
|
1807010WL021028
|
ARUNBAI MANGALSING GIRASE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092490
|
|
MR ARUNABAI MANGALSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
360
|
SHINDKHEDE
|
MH-07-010-089-001/175
(DHANDARNE)
|
1807010000NRG24290220240241330
|
05/03/2024
|
YOGESH JAYSING GIRASE
|
1807010WL021028
|
YOGESH JAYSING GIRASE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093383
|
|
YOGESH JAYSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SHINDKHEDE
|
MH-07-010-089-001/182
(DHANDARNE)
|
1807010000NRG24290220240241332
|
05/03/2024
|
CHANDRAKALA KESHAV SURYAWANSHI
|
1807010WL021028
|
CHANDRAKALA KESHAV SURYAWANSHI
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092467
|
|
MRS CHANDRAKALA KESHAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
362
|
SHINDKHEDE
|
MH-07-010-089-001/182
(DHANDARNE)
|
1807010000NRG24290220240241331
|
05/03/2024
|
Keshav Ashok Suryawanhi
|
1807010WL021028
|
Keshav Ashok Suryawanhi
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093448
|
|
SURYAWANSHI KESHAV ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
SHINDKHEDE
|
MH-07-010-089-001/197
(DHANDARNE)
|
1807010000NRG24290220240241311
|
05/03/2024
|
KALPANABAI KOMALSING GIRASE
|
1807010WL021026
|
KALPANABAI KOMALSING GIRASE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092500
|
|
MRS KALPANABAI KOMALSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
364
|
SHINDKHEDE
|
MH-07-010-089-001/197
(DHANDARNE)
|
1807010000NRG24290220240241313
|
05/03/2024
|
Meerabai Komalsing Girase
|
1807010WL021026
|
Meerabai Komalsing Girase
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074333
|
|
MRS MIRABAI KOMALSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
365
|
SHINDKHEDE
|
MH-07-010-089-001/197
(DHANDARNE)
|
1807010000NRG24290220240241312
|
05/03/2024
|
Yogesh Komalsing Girase
|
1807010WL021026
|
Yogesh Komalsing Girase
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092469
|
|
MR YOGESH KOMALSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
366
|
SHINDKHEDE
|
MH-07-010-089-001/231
(DHANDARNE)
|
1807010000NRG24290220240241333
|
05/03/2024
|
Dilip Madhukar Pawar
|
1807010WL021028
|
Dilip Madhukar Pawar
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092461
|
|
MR DILIP MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
SHINDKHEDE
|
MH-07-010-089-001/231
(DHANDARNE)
|
1807010000NRG24290220240241334
|
05/03/2024
|
Sarlabai Dilip Pawar
|
1807010WL021028
|
Sarlabai Dilip Pawar
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074339
|
|
MR SARLABAI DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
SHINDKHEDE
|
MH-07-010-089-001/261
(DHANDARNE)
|
1807010000NRG24290220240241323
|
05/03/2024
|
Dinesh Komalsing Girase
|
1807010WL021027
|
Dinesh Komalsing Girase
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074344
|
|
DINESH KOMALSING GIRASE
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
SHINDKHEDE
|
MH-07-010-089-001/297
(DHANDARNE)
|
1807010000NRG24290220240241351
|
05/03/2024
|
Premsing Babulal Girase
|
1807010WL021029
|
Premsing Babulal Girase
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074346
|
|
MR PREMSING BABULAL GIRASE
|
STATE BANK OF INDIA(508548)
|
|
370
|
SHINDKHEDE
|
MH-07-010-089-001/401
(DHANDARNE)
|
1807010000NRG24290220240241336
|
05/03/2024
|
babanbai zingesing girase
|
1807010WL021028
|
babanbai zingesing girase
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048815
|
|
MRS BABNBAI ZINGASING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
371
|
SHINDKHEDE
|
MH-07-010-089-001/402
(DHANDARNE)
|
1807010000NRG24290220240241337
|
05/03/2024
|
indrasing pratapsing girase
|
1807010WL021028
|
indrasing pratapsing girase
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092502
|
|
INDRASING PRATAPSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
372
|
SHINDKHEDE
|
MH-07-010-089-001/402
(DHANDARNE)
|
1807010000NRG24290220240241338
|
05/03/2024
|
rekhabai indrasing girase
|
1807010WL021028
|
rekhabai indrasing girase
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093628
|
|
MRS REKHABAI INDRASING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
373
|
SHINDKHEDE
|
MH-07-010-089-001/430
(DHANDARNE)
|
1807010000NRG24290220240241353
|
05/03/2024
|
khatabai gorakh girase
|
1807010WL021029
|
khatabai gorakh girase
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093385
|
|
MRS KHATABAI GORAKH GIRASE
|
STATE BANK OF INDIA(508548)
|
|
374
|
SHINDKHEDE
|
MH-07-010-089-001/435
(DHANDARNE)
|
1807010000NRG24290220240241339
|
05/03/2024
|
yogesh ashok suryavanshi
|
1807010WL021028
|
yogesh ashok suryavanshi
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093629
|
|
Mr. YOGESH ASHOK SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
SHINDKHEDE
|
MH-07-010-089-001/437
(DHANDARNE)
|
1807010000NRG24290220240241325
|
05/03/2024
|
himangi karansing girase
|
1807010WL021027
|
himangi karansing girase
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093630
|
|
HIMANI JAYSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
376
|
SHINDKHEDE
|
MH-07-010-089-001/51
(DHANDARNE)
|
1807010000NRG24290220240241314
|
05/03/2024
|
BHIMSING GAJESING GIRASE
|
1807010WL021026
|
BHIMSING GAJESING GIRASE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093481
|
|
RAJPUT KESHARBAI GAJESING RAJPUT BHIMSIN
|
STATE BANK OF INDIA(508548)
|
|
377
|
SHINDKHEDE
|
MH-07-010-114-001/358
(KHALANE)
|
1807010000NRG24010320240243938
|
05/03/2024
|
Sangitabai Jagan Girase
|
1807010WL021225
|
Sangitabai Jagan Girase
|
00415
|
SBIN0000291
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115241093408
|
|
MRS SANGITABAI JAGAN GIRASE
|
STATE BANK OF INDIA(508548)
|
|
378
|
SHINDKHEDE
|
MH-07-010-114-001/465
(KHALANE)
|
1807010000NRG24290220240242005
|
05/03/2024
|
Dipali Bhatu Patil
|
1807010WL021083
|
Dipali Bhatu Patil
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093393
|
|
MRS DIPALI BHATU PATIL
|
STATE BANK OF INDIA(508548)
|
|
379
|
SHINDKHEDE
|
MH-07-010-114-001/498
(KHALANE)
|
1807010000NRG24010320240243986
|
05/03/2024
|
sunda gendelal patil
|
1807010WL021227
|
sunda gendelal patil
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074140
|
|
MRS SUNANDA GENDILAL DESLE
|
STATE BANK OF INDIA(508548)
|
|
380
|
SHINDKHEDE
|
MH-07-010-114-001/517
(KHALANE)
|
1807010000NRG24010320240243988
|
05/03/2024
|
Chhaya Dyaneshwar Desale
|
1807010WL021227
|
Chhaya Dyaneshwar Desale
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241092484
|
|
MRS CHAYA DNYNESHWAR DESALE
|
STATE BANK OF INDIA(508548)
|
|
381
|
SHINDKHEDE
|
MH-07-010-114-001/645
(KHALANE)
|
1807010000NRG24010320240243998
|
05/03/2024
|
manish ravsabe patil
|
1807010WL021227
|
manish ravsabe patil
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241092468
|
|
MR MANISHA DNYANESHWAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
382
|
SHINDKHEDE
|
MH-07-010-114-001/781
(KHALANE)
|
1807010000NRG24290220240242033
|
05/03/2024
|
MINABAI BHAURAO DESLE
|
1807010WL021083
|
MINABAI BHAURAO DESLE
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074234
|
|
MINABAI BHAURAO PATIL SUNDARABAI BHAURAO
|
STATE BANK OF INDIA(508548)
|
|
383
|
SHINDKHEDE
|
MH-07-010-114-001/836
(KHALANE)
|
1807010000NRG24290220240242036
|
05/03/2024
|
Manohar Narayan Patil
|
1807010WL021083
|
Manohar Narayan Patil
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241092494
|
|
MR MANOHAR NARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
384
|
SHINDKHEDE
|
MH-07-010-114-001/950
(KHALANE)
|
1807010000NRG24290220240242038
|
05/03/2024
|
MAYUR SUBHASH MALI
|
1807010WL021083
|
MAYUR SUBHASH MALI
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074340
|
|
MAYUR SUBHASH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SHINDKHEDE
|
MH-07-010-117-001/645
(TAMTHARE)
|
1807010000NRG24270220240239551
|
05/03/2024
|
sarubai sukaha bhil
|
1807010WL020844
|
sarubai sukaha bhil
|
00415
|
SBIN0000291
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241093598
|
|
SARPANCH GRAMPANCHAYAT TAMTHARE (GRAMNID
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91543
|
91543
|
|
|
|
|
|
|
|
|
386
|
SHINDKHEDE
|
MH-07-010-030-001/314
(KURUKWADE)
|
1807010000NRG24290220240243057
|
05/03/2024
|
Jatansing Jamsing Girase
|
1807010WL021119
|
Jatansing Jamsing Girase
|
00415
|
SBIN0002151
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241074177
|
|
Mr. JATANSING JAMSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
SHINDKHEDE
|
MH-07-010-041-001/370
(VIKHRAN)
|
1807010000NRG24010320240243833
|
05/03/2024
|
Jayesh Tulashiram patil
|
1807010WL021206
|
Jayesh Tulashiram patil
|
00415
|
SBIN0002151
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241093590
|
|
Mr. JAYESH TULASHIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
SHINDKHEDE
|
MH-07-010-041-001/396
(VIKHRAN)
|
1807010000NRG24010320240243835
|
05/03/2024
|
Satish Dhudaku Patil
|
1807010WL021206
|
Satish Dhudaku Patil
|
00415
|
SBIN0002151
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241093409
|
|
MR SATISH DHUDKU PATIL
|
STATE BANK OF INDIA(508548)
|
|
389
|
SHINDKHEDE
|
MH-07-010-041-001/425
(VIKHRAN)
|
1807010000NRG24010320240243839
|
05/03/2024
|
Asaram Tukaram Patil
|
1807010WL021206
|
Asaram Tukaram Patil
|
00415
|
SBIN0002151
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241074324
|
|
MR ASARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
390
|
SHINDKHEDE
|
MH-07-010-041-001/541
(VIKHRAN)
|
1807010000NRG24010320240243866
|
05/03/2024
|
Jayapal Ramsing Girase
|
1807010WL021207
|
Jayapal Ramsing Girase
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074271
|
|
MR JAIPAL RAMSINGH GIRASE
|
STATE BANK OF INDIA(508548)
|
|
391
|
SHINDKHEDE
|
MH-07-010-044-001/1049
(SURAM)
|
1807010000NRG24010320240243872
|
05/03/2024
|
Sukadev Machhindr Bhil
|
1807010WL021209
|
Sukadev Machhindr Bhil
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092465
|
|
MR SUADEV MACHHINDRA BHIL
|
STATE BANK OF INDIA(508548)
|
|
392
|
SHINDKHEDE
|
MH-07-010-044-001/1049
(SURAM)
|
1807010000NRG24010320240243873
|
05/03/2024
|
Sunitabai Sukadev Bhil
|
1807010WL021209
|
Sunitabai Sukadev Bhil
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092477
|
|
MRS SUNITABAI SUKHDEV BHIL
|
STATE BANK OF INDIA(508548)
|
|
393
|
SHINDKHEDE
|
MH-07-010-044-001/1086
(SURAM)
|
1807010000NRG24290220240243067
|
05/03/2024
|
Amol Kashinath Salave
|
1807010WL021121
|
Amol Kashinath Salave
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074314
|
|
AMOL KASHINATH SALAVE
|
UNION BANK OF INDIA(508500)
|
|
394
|
SHINDKHEDE
|
MH-07-010-044-001/1086
(SURAM)
|
1807010000NRG24290220240243068
|
05/03/2024
|
Jijabai Kashinath Salave
|
1807010WL021121
|
Jijabai Kashinath Salave
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048816
|
|
MRS JIJABAI KASHINATH SALAVE
|
STATE BANK OF INDIA(508548)
|
|
395
|
SHINDKHEDE
|
MH-07-010-044-003/79
(SURAM)
|
1807010000NRG24010320240243879
|
05/03/2024
|
Dinesh Manaku Koli
|
1807010WL021209
|
Dinesh Manaku Koli
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074328
|
|
MR DINESH MANAKU KOLI
|
STATE BANK OF INDIA(508548)
|
|
396
|
SHINDKHEDE
|
MH-07-010-044-003/79
(SURAM)
|
1807010000NRG24010320240243878
|
05/03/2024
|
Motanabai Manaku Koli
|
1807010WL021209
|
Motanabai Manaku Koli
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093412
|
|
MRS MOTANBAI MANAKU KOLI
|
STATE BANK OF INDIA(508548)
|
|
397
|
SHINDKHEDE
|
MH-07-010-046-001/83
(KAMPUR)
|
1807010000NRG24010320240243768
|
05/03/2024
|
Rajendra Vinayak Patil
|
1807010WL021203
|
Rajendra Vinayak Patil
|
00415
|
SBIN0002151
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241048801
|
|
MR RAJENDRA VINAYAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
398
|
SHINDKHEDE
|
MH-07-010-047-001/88
(JOGSHELU)
|
1807010000NRG24290220240241415
|
05/03/2024
|
Nimba Shantaram Sonawane
|
1807010WL021036
|
Nimba Shantaram Sonawane
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092479
|
|
MR NIMB SHANTARAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
399
|
SHINDKHEDE
|
MH-07-010-047-001/8940
(JOGSHELU)
|
1807010000NRG24290220240241423
|
05/03/2024
|
Ramchandra Tukaram Desle
|
1807010WL021037
|
Ramchandra Tukaram Desle
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093453
|
|
MR RAMCHANDRA TUKARAM DESALE
|
STATE BANK OF INDIA(508548)
|
|
400
|
SHINDKHEDE
|
MH-07-010-047-001/98
(JOGSHELU)
|
1807010000NRG24290220240241400
|
05/03/2024
|
chayabai vilas jadhav
|
1807010WL021035
|
chayabai vilas jadhav
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092471
|
|
MR CHAYABAI VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
401
|
SHINDKHEDE
|
MH-07-010-060-001/12
(SONSHELU)
|
1807010000NRG24040320240246516
|
05/03/2024
|
Kashinath Onkar Bagale
|
1807010WL021474
|
Kashinath Onkar Bagale
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074302
|
|
Mr. KASHINATH ONKAR BAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
SHINDKHEDE
|
MH-07-010-060-001/16
(SONSHELU)
|
1807010000NRG24040320240246522
|
05/03/2024
|
Idhan Daulat Bagale
|
1807010WL021474
|
Idhan Daulat Bagale
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074315
|
|
MR IDHAN DAULAT BAGLE
|
STATE BANK OF INDIA(508548)
|
|
403
|
SHINDKHEDE
|
MH-07-010-060-001/359
(SONSHELU)
|
1807010000NRG24040320240246533
|
05/03/2024
|
VINOD GORAKH MASADE
|
1807010WL021474
|
VINOD GORAKH MASADE
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093622
|
|
Mr. VINOD GORAKH MHASADE
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
SHINDKHEDE
|
MH-07-010-060-001/94
(SONSHELU)
|
1807010000NRG24040320240246542
|
05/03/2024
|
RAHUL RAJENDRA BADGUJAR
|
1807010WL021474
|
RAHUL RAJENDRA BADGUJAR
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093623
|
|
MR RAHUL RAJENDRA BADGUJAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
SHINDKHEDE
|
MH-07-010-061-001/252
(MESHI)
|
1807010061NRG24280220240239988
|
05/03/2024
|
Rekha Shankar Dhangar
|
1807010061WL020899
|
Rekha Shankar Dhangar
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093610
|
|
MRS REKHA SHANKAR DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
SHINDKHEDE
|
MH-07-010-061-001/252
(MESHI)
|
1807010061NRG24280220240239987
|
05/03/2024
|
Shankar Rajaram Nyhalde
|
1807010061WL020899
|
Shankar Rajaram Nyhalde
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093388
|
|
SANKAR RAJARAM DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
407
|
SHINDKHEDE
|
MH-07-010-063-001/21
(ANJANVIHIRE)
|
1807010000NRG24280220240240123
|
05/03/2024
|
Bhushan Zina Patil
|
1807010WL020915
|
Bhushan Zina Patil
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074281
|
|
BHUSHAN ZINGA PATIL
|
BANK OF BARODA(606985)
|
|
408
|
SHINDKHEDE
|
MH-07-010-063-001/2132189
(ANJANVIHIRE)
|
1807010000NRG24280220240240127
|
05/03/2024
|
Vishwas Atmaram Patil
|
1807010WL020915
|
Vishwas Atmaram Patil
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074144
|
|
Mr. VISHVAS ATMARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
SHINDKHEDE
|
MH-07-010-063-001/243
(ANJANVIHIRE)
|
1807010000NRG24280220240240128
|
05/03/2024
|
Asaram nath patil
|
1807010WL020915
|
Asaram nath patil
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092481
|
|
MR AASARAM NATHA PATIL
|
STATE BANK OF INDIA(508548)
|
|
410
|
SHINDKHEDE
|
MH-07-010-063-001/243
(ANJANVIHIRE)
|
1807010000NRG24280220240240129
|
05/03/2024
|
Suman Asaram Patil
|
1807010WL020915
|
Suman Asaram Patil
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092482
|
|
MS SUMAN AASARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
411
|
SHINDKHEDE
|
MH-07-010-063-001/332
(ANJANVIHIRE)
|
1807010000NRG24280220240240141
|
05/03/2024
|
Ramkrishna Himmatrao Patil
|
1807010WL020915
|
Ramkrishna Himmatrao Patil
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074272
|
|
MR RAMKRISHNA HIMMATRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
412
|
SHINDKHEDE
|
MH-07-010-063-001/345
(ANJANVIHIRE)
|
1807010000NRG24280220240240143
|
05/03/2024
|
Sandip Vilas Patil
|
1807010WL020915
|
Sandip Vilas Patil
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074331
|
|
MASTER SANDIP VILAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
413
|
SHINDKHEDE
|
MH-07-010-063-001/417
(ANJANVIHIRE)
|
1807010000NRG24280220240240147
|
05/03/2024
|
Rakesh Abhiman Hatkar
|
1807010WL020915
|
Rakesh Abhiman Hatkar
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092478
|
|
MR RAKESH ABHIMAN HATKAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
SHINDKHEDE
|
MH-07-010-063-001/605
(ANJANVIHIRE)
|
1807010000NRG24280220240240151
|
05/03/2024
|
Rupesh Magan Patil
|
1807010WL020915
|
Rupesh Magan Patil
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093414
|
|
MR RUPESH MAGAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
415
|
SHINDKHEDE
|
MH-07-010-114-001/404
(KHALANE)
|
1807010000NRG24010320240243939
|
05/03/2024
|
ANIL NIMBA PATIL
|
1807010WL021225
|
ANIL NIMBA PATIL
|
00415
|
SBIN0002151
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115241074189
|
|
ANIL NIMBA PATIL BEBIBAI NIMBA PATIL
|
STATE BANK OF INDIA(508548)
|
|
416
|
SHINDKHEDE
|
MH-07-010-114-001/465
(KHALANE)
|
1807010000NRG24290220240242004
|
05/03/2024
|
Bhatu Shivadas Patil
|
1807010WL021083
|
Bhatu Shivadas Patil
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093550
|
|
Mr. BHATU SHIVDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
SHINDKHEDE
|
MH-07-010-117-001/161
(TAMTHARE)
|
1807010000NRG24270220240239529
|
05/03/2024
|
Swati Waman Borse
|
1807010WL020844
|
Swati Waman Borse
|
00415
|
SBIN0002151
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241074353
|
|
MR SWATI WAMAN BORASE
|
STATE BANK OF INDIA(508548)
|
|
418
|
SHINDKHEDE
|
MH-07-010-117-001/161
(TAMTHARE)
|
1807010000NRG24270220240239528
|
05/03/2024
|
Waman Bapu Chudhari
|
1807010WL020844
|
Waman Bapu Chudhari
|
00415
|
SBIN0002151
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241093404
|
|
VAMAN BAPU BORASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SHINDKHEDE
|
MH-07-010-117-001/225
(TAMTHARE)
|
1807010000NRG24270220240239539
|
05/03/2024
|
Jagannath Babulal Varsale
|
1807010WL020844
|
Jagannath Babulal Varsale
|
00415
|
SBIN0002151
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241093391
|
|
JAGANNATH BABULAL VARSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51412
|
51412
|
|
|
|
|
|
|
|
|
420
|
SHINDKHEDE
|
MH-07-010-054-001/114
(VARSHI)
|
1807010000NRG24290220240241425
|
05/03/2024
|
Kalpana Vikram Bhoi
|
1807010WL021038
|
Kalpana Vikram Bhoi
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074289
|
|
KALPANABAI VIKRAM BHOI
|
UNION BANK OF INDIA(508500)
|
|
421
|
SHINDKHEDE
|
MH-07-010-054-001/114
(VARSHI)
|
1807010000NRG24290220240241424
|
05/03/2024
|
Vikram Dashrat Bhoi
|
1807010WL021038
|
Vikram Dashrat Bhoi
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074288
|
|
VIKRAMN DASHARATH NHOI
|
UNION BANK OF INDIA(508500)
|
|
422
|
SHINDKHEDE
|
MH-07-010-054-001/311
(VARSHI)
|
1807010000NRG24290220240241437
|
05/03/2024
|
ganesh madhukar pawar
|
1807010WL021041
|
ganesh madhukar pawar
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074249
|
|
GANESH MADHUKAR PAWAR SINDHUBAI MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
SHINDKHEDE
|
MH-07-010-054-001/461
(VARSHI)
|
1807010000NRG24290220240241426
|
05/03/2024
|
indubai popat gaykwad
|
1807010WL021038
|
indubai popat gaykwad
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074335
|
|
MRS INDUBAI POPAT GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
424
|
SHINDKHEDE
|
MH-07-010-077-001/126
(HUMBARDE)
|
1807010000NRG24290220240241459
|
05/03/2024
|
DURGABAI PREMSING RAJPUT
|
1807010WL021050
|
DURGABAI PREMSING RAJPUT
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048818
|
|
PREMSING PADAMSING RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
425
|
SHINDKHEDE
|
MH-07-010-077-001/126
(HUMBARDE)
|
1807010000NRG24290220240241458
|
05/03/2024
|
PREMSING PADAMSING RAJPUT
|
1807010WL021050
|
PREMSING PADAMSING RAJPUT
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074277
|
|
PREMSING PADAMSING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SHINDKHEDE
|
MH-07-010-077-001/127
(HUMBARDE)
|
1807010000NRG24290220240241455
|
05/03/2024
|
BHARAT AANDA TAPASE
|
1807010WL021049
|
BHARAT AANDA TAPASE
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074280
|
|
MR BHARAT ANANDA TAPASE
|
STATE BANK OF INDIA(508548)
|
|
427
|
SHINDKHEDE
|
MH-07-010-077-001/134
(HUMBARDE)
|
1807010000NRG24290220240241448
|
05/03/2024
|
VIJAY RAMDAS SALUNKHE
|
1807010WL021046
|
VIJAY RAMDAS SALUNKHE
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074263
|
|
MR VIJAY RAMDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
428
|
SHINDKHEDE
|
MH-07-010-077-001/137
(HUMBARDE)
|
1807010000NRG24290220240241443
|
05/03/2024
|
Nilabai Madhavarao Koli
|
1807010WL021044
|
Nilabai Madhavarao Koli
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074246
|
|
NILABAI MADHAVRAO KKOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
SHINDKHEDE
|
MH-07-010-077-001/294
(HUMBARDE)
|
1807010000NRG24290220240241456
|
05/03/2024
|
Kailas Santosh Koli
|
1807010WL021049
|
Kailas Santosh Koli
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074313
|
|
MR KAILAS SANTOSH KOLI
|
STATE BANK OF INDIA(508548)
|
|
430
|
SHINDKHEDE
|
MH-07-010-077-001/297
(HUMBARDE)
|
1807010000NRG24290220240241450
|
05/03/2024
|
Ravindra Onkar Koli
|
1807010WL021047
|
Ravindra Onkar Koli
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074325
|
|
MR RAVINDRA ONKAR KOLI
|
STATE BANK OF INDIA(508548)
|
|
431
|
SHINDKHEDE
|
MH-07-010-077-001/332
(HUMBARDE)
|
1807010000NRG24290220240241453
|
05/03/2024
|
Hiraman Waman More
|
1807010WL021048
|
Hiraman Waman More
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074286
|
|
HIRAMAN WAMAN MORE
|
UNION BANK OF INDIA(508500)
|
|
432
|
SHINDKHEDE
|
MH-07-010-077-001/355
(HUMBARDE)
|
1807010000NRG24290220240241445
|
05/03/2024
|
Dipak Sakharam Koli
|
1807010WL021044
|
Dipak Sakharam Koli
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074132
|
|
DIPAK SAKHARAM KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
SHINDKHEDE
|
MH-07-010-077-002/167
(HUMBARDE)
|
1807010000NRG24290220240241460
|
05/03/2024
|
DATTU KRUSHANA RAJPUT
|
1807010WL021050
|
DATTU KRUSHANA RAJPUT
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074311
|
|
MR DATTU KRUSHNAT RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
434
|
SHINDKHEDE
|
MH-07-010-077-002/167
(HUMBARDE)
|
1807010000NRG24290220240241461
|
05/03/2024
|
Sulkshanadevi Dattu Rajput
|
1807010WL021050
|
Sulkshanadevi Dattu Rajput
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093384
|
|
MRS SULAKSHANADEVI DATTU RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
435
|
SHINDKHEDE
|
MH-07-010-077-002/172
(HUMBARDE)
|
1807010000NRG24290220240241463
|
05/03/2024
|
MANISHA CHARANSING RAJPUT
|
1807010WL021050
|
MANISHA CHARANSING RAJPUT
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074327
|
|
MRS MANISHABAI CHARANSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
436
|
SHINDKHEDE
|
MH-07-010-077-002/178
(HUMBARDE)
|
1807010000NRG24290220240241446
|
05/03/2024
|
Arvindsing Abhaysing Rajput
|
1807010WL021045
|
Arvindsing Abhaysing Rajput
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093479
|
|
MR ARVINDSING ABHAYSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
437
|
SHINDKHEDE
|
MH-07-010-077-002/184
(HUMBARDE)
|
1807010000NRG24290220240241447
|
05/03/2024
|
Kamalbai Bakhatasing Rajput
|
1807010WL021045
|
Kamalbai Bakhatasing Rajput
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074133
|
|
MRS KAMALBAI BAKHATARSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
438
|
SHINDKHEDE
|
MH-07-010-082-001/10
(PAASTE)
|
1807010000NRG24290220240241965
|
05/03/2024
|
SAHADU UDA BHIL
|
1807010WL021082
|
SAHADU UDA BHIL
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074139
|
|
SAHADU UDHA BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
SHINDKHEDE
|
MH-07-010-082-001/215
(PAASTE)
|
1807010000NRG24290220240241972
|
05/03/2024
|
DnyaneshwarTumadu Suryawanshi
|
1807010WL021082
|
DnyaneshwarTumadu Suryawanshi
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093432
|
|
MR DNYANESHWAR TUMADU SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
440
|
SHINDKHEDE
|
MH-07-010-082-001/223
(PAASTE)
|
1807010000NRG24290220240241974
|
05/03/2024
|
BHATU NIMBA PATIL
|
1807010WL021082
|
BHATU NIMBA PATIL
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074275
|
|
BHATU NIMBA PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
SHINDKHEDE
|
MH-07-010-082-001/438
(PAASTE)
|
1807010000NRG24290220240241982
|
05/03/2024
|
Umesh Barku Thakare
|
1807010WL021082
|
Umesh Barku Thakare
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093397
|
|
UMESH BARKU PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
SHINDKHEDE
|
MH-07-010-082-001/789
(PAASTE)
|
1807010000NRG24290220240241990
|
05/03/2024
|
OMKAR VIJAY DESALE
|
1807010WL021082
|
OMKAR VIJAY DESALE
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092488
|
|
OMKAR VIJAY DESALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SHINDKHEDE
|
MH-07-010-082-001/79
(PAASTE)
|
1807010000NRG24290220240241991
|
05/03/2024
|
Manoj Yashawant Baisane
|
1807010WL021082
|
Manoj Yashawant Baisane
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074229
|
|
MANOJ YASHWANT BAISANE
|
UNION BANK OF INDIA(508500)
|
|
444
|
SHINDKHEDE
|
MH-07-010-082-001/790
(PAASTE)
|
1807010000NRG24290220240241993
|
05/03/2024
|
LOTAN ASARAM PATIL
|
1807010WL021082
|
LOTAN ASARAM PATIL
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074320
|
|
MR LOTAN ASARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
445
|
SHINDKHEDE
|
MH-07-010-088-001/149
(HOL PRA BE)
|
1807010000NRG24040320240246240
|
05/03/2024
|
RAJDHAR DEVARAM PATIL
|
1807010WL021448
|
RAJDHAR DEVARAM PATIL
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074304
|
|
MR RAJDHAR DEVARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
446
|
SHINDKHEDE
|
MH-07-010-089-001/112
(DHANDARNE)
|
1807010000NRG24290220240241341
|
05/03/2024
|
Tirsing Natesing Girase
|
1807010WL021029
|
Tirsing Natesing Girase
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074347
|
|
GIRASE TIRSING NATHESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
SHINDKHEDE
|
MH-07-010-089-001/120
(DHANDARNE)
|
1807010000NRG24290220240241327
|
05/03/2024
|
mohansing rajesing girase
|
1807010WL021028
|
mohansing rajesing girase
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074267
|
|
MR MOHANSING RAJESING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
448
|
SHINDKHEDE
|
MH-07-010-089-001/150
(DHANDARNE)
|
1807010000NRG24290220240241308
|
05/03/2024
|
Dnyaneshwar Ramsing Girase
|
1807010WL021026
|
Dnyaneshwar Ramsing Girase
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074266
|
|
MR DNYANESHWAR RAMSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
449
|
SHINDKHEDE
|
MH-07-010-089-001/156
(DHANDARNE)
|
1807010000NRG24290220240241344
|
05/03/2024
|
Rajput Ashabai Chainsing
|
1807010WL021029
|
Rajput Ashabai Chainsing
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093482
|
|
MRS ASHABAI CHAINSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
450
|
SHINDKHEDE
|
MH-07-010-114-001/765
(KHALANE)
|
1807010000NRG24290220240242024
|
05/03/2024
|
Pravin Vasant Patil
|
1807010WL021083
|
Pravin Vasant Patil
|
00415
|
SBIN0002167
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093616
|
|
PRAVIN VASANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
SHINDKHEDE
|
MH-07-010-114-001/765
(KHALANE)
|
1807010000NRG24290220240242026
|
05/03/2024
|
Punam Satish Patil
|
1807010WL021083
|
Punam Satish Patil
|
00415
|
SBIN0002167
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074242
|
|
Mrs. Punam Satish Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
452
|
SHINDKHEDE
|
MH-07-010-095-002/156
(SHEVADE)
|
1807010000NRG24280220240240164
|
05/03/2024
|
MAJED AABAS KHATIK
|
1807010WL020920
|
MAJED AABAS KHATIK
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074349
|
|
MR MAJID AABBAS KHATIK
|
STATE BANK OF INDIA(508548)
|
|
453
|
SHINDKHEDE
|
MH-07-010-095-002/156
(SHEVADE)
|
1807010000NRG24280220240240165
|
05/03/2024
|
TANJA MAJAD KHATIK
|
1807010WL020920
|
TANJA MAJAD KHATIK
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074351
|
|
MISS TANOJA MAJID KHATIK
|
STATE BANK OF INDIA(508548)
|
|
454
|
SHINDKHEDE
|
MH-07-010-095-002/159
(SHEVADE)
|
1807010000NRG24280220240240166
|
05/03/2024
|
BHIYA ABBAS KHTIK
|
1807010WL020920
|
BHIYA ABBAS KHTIK
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092466
|
|
MR BHAIYYA ABBAS KHATIK
|
STATE BANK OF INDIA(508548)
|
|
455
|
SHINDKHEDE
|
MH-07-010-095-002/160
(SHEVADE)
|
1807010000NRG24280220240240168
|
05/03/2024
|
MADINABAI AABAS KHTIK
|
1807010WL020920
|
MADINABAI AABAS KHTIK
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074350
|
|
MRS MADINABAI AABBAS KHATIK
|
STATE BANK OF INDIA(508548)
|
|
456
|
SHINDKHEDE
|
MH-07-010-095-002/160
(SHEVADE)
|
1807010000NRG24280220240240169
|
05/03/2024
|
SHIKIL AABAS KHTIK
|
1807010WL020920
|
SHIKIL AABAS KHTIK
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074348
|
|
MR SHAKIL AABBAS KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
457
|
SHINDKHEDE
|
MH-07-010-080-002/11
(MUDAVAD)
|
1807010000NRG24290220240242498
|
05/03/2024
|
Ramesh Jotiram Malche
|
1807010WL021096
|
Ramesh Jotiram Malche
|
00415
|
SBIN0004798
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241074151
|
|
RAMESH JOTIRAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
SHINDKHEDE
|
MH-07-010-080-002/19
(MUDAVAD)
|
1807010000NRG24290220240242502
|
05/03/2024
|
Lotan Bhivsan Malche
|
1807010WL021096
|
Lotan Bhivsan Malche
|
00415
|
SBIN0004798
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241074321
|
|
MR LOTAN BHIVASAN MALACHE
|
STATE BANK OF INDIA(508548)
|
|
459
|
SHINDKHEDE
|
MH-07-010-080-002/21
(MUDAVAD)
|
1807010000NRG24290220240242505
|
05/03/2024
|
Nana Jyotiram Bhil
|
1807010WL021096
|
Nana Jyotiram Bhil
|
00415
|
SBIN0004798
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241074332
|
|
NANA JYOTIRAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
SHINDKHEDE
|
MH-07-010-080-002/24
(MUDAVAD)
|
1807010000NRG24290220240242507
|
05/03/2024
|
Latabai Punamchand Malche
|
1807010WL021096
|
Latabai Punamchand Malche
|
00415
|
SBIN0004798
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241074299
|
|
MR PUNAMCHAND TUKARAM MALCHE
|
STATE BANK OF INDIA(508548)
|
|
461
|
SHINDKHEDE
|
MH-07-010-080-002/34
(MUDAVAD)
|
1807010000NRG24290220240242510
|
05/03/2024
|
Hiraman Harchand Koli
|
1807010WL021096
|
Hiraman Harchand Koli
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074297
|
|
MR HIRAMAN HARCHAND KOLI
|
STATE BANK OF INDIA(508548)
|
|
462
|
SHINDKHEDE
|
MH-07-010-080-002/35
(MUDAVAD)
|
1807010000NRG24290220240242511
|
05/03/2024
|
Dattatray Bhagwan Koli
|
1807010WL021096
|
Dattatray Bhagwan Koli
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074323
|
|
MRS SHOBHA DATTATRAY KOLI
|
STATE BANK OF INDIA(508548)
|
|
463
|
SHINDKHEDE
|
MH-07-010-080-002/38
(MUDAVAD)
|
1807010000NRG24290220240242512
|
05/03/2024
|
Subash Devchand Pardeshi
|
1807010WL021096
|
Subash Devchand Pardeshi
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074150
|
|
GANESH DEVCHAND PARDESHI
|
IDFC BANK LIMITED(608117)
|
|
464
|
SHINDKHEDE
|
MH-07-010-080-002/4
(MUDAVAD)
|
1807010000NRG24290220240242515
|
05/03/2024
|
Shankar Khandu Rajput
|
1807010WL021096
|
Shankar Khandu Rajput
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074298
|
|
SHANKAR KHANDU RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
SHINDKHEDE
|
MH-07-010-080-002/4
(MUDAVAD)
|
1807010000NRG24290220240242516
|
05/03/2024
|
Vimalbai Bapu Rajput
|
1807010WL021096
|
Vimalbai Bapu Rajput
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074326
|
|
VIDYA BAPU RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
SHINDKHEDE
|
MH-07-010-081-001/120
(PATAVAD)
|
1807010000NRG24290220240242519
|
05/03/2024
|
Sunil Dashrat Patil
|
1807010WL021096
|
Sunil Dashrat Patil
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074148
|
|
MR SUNIL DASHARATH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
467
|
SHINDKHEDE
|
MH-07-010-081-001/127
(PATAVAD)
|
1807010000NRG24290220240242520
|
05/03/2024
|
PAKIRA PUNDLIK KHANDARE
|
1807010WL021096
|
PAKIRA PUNDLIK KHANDARE
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074306
|
|
MR FAKIRA PUNDALIK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
468
|
SHINDKHEDE
|
MH-07-010-081-001/127
(PATAVAD)
|
1807010000NRG24290220240242521
|
05/03/2024
|
PALLAWI FAKHIRA KHANDARE
|
1807010WL021096
|
PALLAWI FAKHIRA KHANDARE
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093431
|
|
PALLAWI FAKIRA KHANDARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
469
|
SHINDKHEDE
|
MH-07-010-081-001/175
(PATAVAD)
|
1807010000NRG24290220240242523
|
05/03/2024
|
DILIP PANDIT THAKARE
|
1807010WL021096
|
DILIP PANDIT THAKARE
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074142
|
|
MR DILIP PANDIT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
470
|
SHINDKHEDE
|
MH-07-010-081-001/180
(PATAVAD)
|
1807010000NRG24290220240242524
|
05/03/2024
|
PRAKASH PANDU THAKARE
|
1807010WL021096
|
PRAKASH PANDU THAKARE
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074308
|
|
MR PRAKASH PANDU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
471
|
SHINDKHEDE
|
MH-07-010-081-001/180
(PATAVAD)
|
1807010000NRG24290220240242525
|
05/03/2024
|
USHABAI PRAKASH THAKARE
|
1807010WL021096
|
USHABAI PRAKASH THAKARE
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093425
|
|
USHA PRAKASH THAKARE
|
UNION BANK OF INDIA(508500)
|
|
472
|
SHINDKHEDE
|
MH-07-010-081-001/181
(PATAVAD)
|
1807010000NRG24290220240242526
|
05/03/2024
|
Dayaram Hirachand Surywanshi
|
1807010WL021096
|
Dayaram Hirachand Surywanshi
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093484
|
|
MR DAYARAM HIRACHAND SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
473
|
SHINDKHEDE
|
MH-07-010-081-001/181
(PATAVAD)
|
1807010000NRG24290220240242527
|
05/03/2024
|
Rohit Dayaram Suryavanshi
|
1807010WL021096
|
Rohit Dayaram Suryavanshi
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074248
|
|
MR ROHIT DAYARAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
474
|
SHINDKHEDE
|
MH-07-010-081-001/21
(PATAVAD)
|
1807010000NRG24290220240242528
|
05/03/2024
|
Champalal Bhaidas Padawad
|
1807010WL021096
|
Champalal Bhaidas Padawad
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093543
|
|
MR CHAMPALAL BHAIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
SHINDKHEDE
|
MH-07-010-081-001/215
(PATAVAD)
|
1807010000NRG24290220240242530
|
05/03/2024
|
Shamkant bhimrao Patil
|
1807010WL021096
|
Shamkant bhimrao Patil
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093531
|
|
MR SHAMKANT BHIMRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
476
|
SHINDKHEDE
|
MH-07-010-081-001/215
(PATAVAD)
|
1807010000NRG24290220240242531
|
05/03/2024
|
Simabai Shamkant Patil
|
1807010WL021096
|
Simabai Shamkant Patil
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074243
|
|
SEEMA SHAMKANT THAKARE
|
UNION BANK OF INDIA(508500)
|
|
477
|
SHINDKHEDE
|
MH-07-010-081-001/22
(PATAVAD)
|
1807010000NRG24290220240242533
|
05/03/2024
|
Pratibha Manohar thakare
|
1807010WL021096
|
Pratibha Manohar thakare
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074259
|
|
MR MANOHAR DHONDU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
478
|
SHINDKHEDE
|
MH-07-010-081-001/226
(PATAVAD)
|
1807010000NRG24290220240242534
|
05/03/2024
|
Arunabai Bhavasing Pardeshi
|
1807010WL021096
|
Arunabai Bhavasing Pardeshi
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074278
|
|
ARUNABAI BHAVSINGH PARDESHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
479
|
SHINDKHEDE
|
MH-07-010-081-001/227
(PATAVAD)
|
1807010000NRG24290220240242535
|
05/03/2024
|
shalik Vaman Pawar
|
1807010WL021096
|
shalik Vaman Pawar
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093421
|
|
MR SHALIK VAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
SHINDKHEDE
|
MH-07-010-081-001/233
(PATAVAD)
|
1807010000NRG24290220240242536
|
05/03/2024
|
Arun Tarachand Pawar
|
1807010WL021096
|
Arun Tarachand Pawar
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074256
|
|
MR ARUN TARACHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
SHINDKHEDE
|
MH-07-010-081-001/266
(PATAVAD)
|
1807010000NRG24290220240242537
|
05/03/2024
|
THAKARE NARAYAN GORAKH
|
1807010WL021096
|
THAKARE NARAYAN GORAKH
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093514
|
|
THAKRE NARAYAN GORAKH
|
STATE BANK OF INDIA(508548)
|
|
482
|
SHINDKHEDE
|
MH-07-010-081-001/310
(PATAVAD)
|
1807010000NRG24290220240242543
|
05/03/2024
|
Bhikan Yashwant Patil
|
1807010WL021096
|
Bhikan Yashwant Patil
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074274
|
|
MR BHIKAN YASHAWANT PATIL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
483
|
SHINDKHEDE
|
MH-07-010-081-001/333
(PATAVAD)
|
1807010000NRG24290220240242545
|
05/03/2024
|
Dagadu Ananda Patil
|
1807010WL021096
|
Dagadu Ananda Patil
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241074309
|
|
MR DAGADU ANANDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
484
|
SHINDKHEDE
|
MH-07-010-081-001/335
(PATAVAD)
|
1807010000NRG24290220240242546
|
05/03/2024
|
SUDHAKAR RAGHUNATH RAGADE
|
1807010WL021096
|
SUDHAKAR RAGHUNATH RAGADE
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093429
|
|
SUDHAKAR RAGHUNATH P
|
BANK OF BARODA(606985)
|
|
485
|
SHINDKHEDE
|
MH-07-010-081-001/345
(PATAVAD)
|
1807010000NRG24290220240242547
|
05/03/2024
|
suresh rambhau chavhan
|
1807010WL021096
|
suresh rambhau chavhan
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241092474
|
|
SURESH RAMBHAU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
SHINDKHEDE
|
MH-07-010-081-001/368
(PATAVAD)
|
1807010000NRG24290220240242549
|
05/03/2024
|
sharad vikram patil
|
1807010WL021096
|
sharad vikram patil
|
00415
|
SBIN0004798
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241093483
|
|
SHARAD VIKRAM PATIL
|
BANK OF BARODA(606985)
|
|
487
|
SHINDKHEDE
|
MH-07-010-081-001/515
(PATAVAD)
|
1807010000NRG24290220240242550
|
05/03/2024
|
shankar narsing pawara
|
1807010WL021096
|
shankar narsing pawara
|
00415
|
SBIN0004798
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241093430
|
|
MR SHANKAR NARSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
488
|
SHINDKHEDE
|
MH-07-010-081-001/92
(PATAVAD)
|
1807010000NRG24290220240242556
|
05/03/2024
|
RAVINDRA VAMAN KHANDRE
|
1807010WL021096
|
RAVINDRA VAMAN KHANDRE
|
00415
|
SBIN0004798
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241074292
|
|
MR RAVINDRA VAMAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
489
|
SHINDKHEDE
|
MH-07-010-081-001/92
(PATAVAD)
|
1807010000NRG24290220240242557
|
05/03/2024
|
REKHABAI RAVINDRA KHANDRAE
|
1807010WL021096
|
REKHABAI RAVINDRA KHANDRAE
|
00415
|
SBIN0004798
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241074291
|
|
MR RAVINDRA VAMAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
490
|
SHINDKHEDE
|
MH-07-010-082-001/79
(PAASTE)
|
1807010000NRG24290220240241992
|
05/03/2024
|
RAHUL YESHWANT BAISANE
|
1807010WL021082
|
RAHUL YESHWANT BAISANE
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093434
|
|
RAHUL YASHWANT BAISANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53888
|
53888
|
|
|
|
|
|
|
|
|
491
|
SHINDKHEDE
|
MH-07-010-002-001/1010
(NIMGUL)
|
1807010000NRG24290220240241729
|
05/03/2024
|
Yuwaraj Ramadas Shinde
|
1807010WL021071
|
Yuwaraj Ramadas Shinde
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092487
|
|
MR YUVRAJ RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
492
|
SHINDKHEDE
|
MH-07-010-002-001/1154
(NIMGUL)
|
1807010000NRG24290220240241732
|
05/03/2024
|
Ravindra Popat Bhamare
|
1807010WL021071
|
Ravindra Popat Bhamare
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093491
|
|
PATIL RAVINDRA P JYOTI R PATIL
|
STATE BANK OF INDIA(508548)
|
|
493
|
SHINDKHEDE
|
MH-07-010-002-001/119
(NIMGUL)
|
1807010000NRG24290220240241733
|
05/03/2024
|
Sitaram Kashiram Bhamare
|
1807010WL021071
|
Sitaram Kashiram Bhamare
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074262
|
|
MR SITARAM KASHIRAM BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
494
|
SHINDKHEDE
|
MH-07-010-002-001/1259
(NIMGUL)
|
1807010000NRG24290220240241735
|
05/03/2024
|
Dhanaraj Bhaidas Bagal
|
1807010WL021071
|
Dhanaraj Bhaidas Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093485
|
|
BAGAL DHANRAJ BHAIDAS
|
STATE BANK OF INDIA(508548)
|
|
495
|
SHINDKHEDE
|
MH-07-010-002-001/127
(NIMGUL)
|
1807010000NRG24290220240241737
|
05/03/2024
|
Rajendra Harchand Bagal
|
1807010WL021071
|
Rajendra Harchand Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093509
|
|
RAJENDRA HARICHANDRA BAGAL
|
STATE BANK OF INDIA(508548)
|
|
496
|
SHINDKHEDE
|
MH-07-010-002-001/1293
(NIMGUL)
|
1807010000NRG24290220240241791
|
05/03/2024
|
Vandana Vilas Patil
|
1807010WL021073
|
Vandana Vilas Patil
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092495
|
|
MRS VANDANA VILAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
497
|
SHINDKHEDE
|
MH-07-010-002-001/1293
(NIMGUL)
|
1807010000NRG24290220240241790
|
05/03/2024
|
Vilas Yashavant Patil
|
1807010WL021073
|
Vilas Yashavant Patil
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074279
|
|
MR VILAS YASHWANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
498
|
SHINDKHEDE
|
MH-07-010-002-001/132
(NIMGUL)
|
1807010000NRG24290220240241738
|
05/03/2024
|
Yogesh Madhavrao Bagal
|
1807010WL021071
|
Yogesh Madhavrao Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074276
|
|
PATIL YOGESH DHARMA
|
STATE BANK OF INDIA(508548)
|
|
499
|
SHINDKHEDE
|
MH-07-010-002-001/134
(NIMGUL)
|
1807010000NRG24290220240241792
|
05/03/2024
|
PRAMOD PANDIT BAGAL
|
1807010WL021073
|
PRAMOD PANDIT BAGAL
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074247
|
|
MR PRAMOD PANDIT BAGAL
|
STATE BANK OF INDIA(508548)
|
|
500
|
SHINDKHEDE
|
MH-07-010-002-001/136
(NIMGUL)
|
1807010000NRG24290220240241793
|
05/03/2024
|
Yogesh Madhavrao Bagal
|
1807010WL021073
|
Yogesh Madhavrao Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074293
|
|
MR YOGESH MADHAVRAO BAGAL MRS SHILA YOGE
|
STATE BANK OF INDIA(508548)
|
|
501
|
SHINDKHEDE
|
MH-07-010-002-001/141
(NIMGUL)
|
1807010000NRG24290220240241739
|
05/03/2024
|
PATIL DANGAL OMKAR
|
1807010WL021071
|
PATIL DANGAL OMKAR
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093490
|
|
DANGAL OMKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
502
|
SHINDKHEDE
|
MH-07-010-002-001/145
(NIMGUL)
|
1807010000NRG24290220240241740
|
05/03/2024
|
Gangaram Nago Bagal
|
1807010WL021071
|
Gangaram Nago Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093597
|
|
GANGARAM NAGU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SHINDKHEDE
|
MH-07-010-002-001/150
(NIMGUL)
|
1807010000NRG24290220240241741
|
05/03/2024
|
SANJAY VIKRAM BAGAL
|
1807010WL021071
|
SANJAY VIKRAM BAGAL
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074268
|
|
MR SANJAY VIKRAM BAGAL
|
STATE BANK OF INDIA(508548)
|
|
504
|
SHINDKHEDE
|
MH-07-010-002-001/1501
(NIMGUL)
|
1807010000NRG24290220240241794
|
05/03/2024
|
Sayaji Pitambar Bagal
|
1807010WL021073
|
Sayaji Pitambar Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093488
|
|
MR SAYAJIRAO PITAMBAR BAGAL
|
STATE BANK OF INDIA(508548)
|
|
505
|
SHINDKHEDE
|
MH-07-010-002-001/1505
(NIMGUL)
|
1807010000NRG24290220240241795
|
05/03/2024
|
Kailas Vishwas Bagal
|
1807010WL021073
|
Kailas Vishwas Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093489
|
|
MR KAILASH VISHWASRAO BAGAL
|
STATE BANK OF INDIA(508548)
|
|
506
|
SHINDKHEDE
|
MH-07-010-002-001/1533
(NIMGUL)
|
1807010000NRG24290220240241796
|
05/03/2024
|
Hansaraj khanderao bagal
|
1807010WL021073
|
Hansaraj khanderao bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092492
|
|
MR HANSRAJ KHANDERAO BAGAL
|
STATE BANK OF INDIA(508548)
|
|
507
|
SHINDKHEDE
|
MH-07-010-002-001/1533
(NIMGUL)
|
1807010000NRG24290220240241797
|
05/03/2024
|
Nirmla Hansaraj Bagal
|
1807010WL021073
|
Nirmla Hansaraj Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092493
|
|
MRS NIRMALABAI HANSARAJ BAGAL
|
STATE BANK OF INDIA(508548)
|
|
508
|
SHINDKHEDE
|
MH-07-010-002-001/1587
(NIMGUL)
|
1807010000NRG24290220240241798
|
05/03/2024
|
Rajeshvar Ramdas Bagal
|
1807010WL021073
|
Rajeshvar Ramdas Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093477
|
|
RAJESHWAR RAMDAS BAG
|
BANK OF BARODA(606985)
|
|
509
|
SHINDKHEDE
|
MH-07-010-002-001/1588
(NIMGUL)
|
1807010000NRG24290220240241799
|
05/03/2024
|
Nilesh vasantarao Bagal
|
1807010WL021073
|
Nilesh vasantarao Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074301
|
|
MR NILESH VASANTRAO BAGAL
|
STATE BANK OF INDIA(508548)
|
|
510
|
SHINDKHEDE
|
MH-07-010-002-001/1589
(NIMGUL)
|
1807010000NRG24290220240241800
|
05/03/2024
|
Pratik Hitendra Bagal
|
1807010WL021073
|
Pratik Hitendra Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093323
|
|
PRATIK HITENDRKUMAR BAGAL
|
UNION BANK OF INDIA(508500)
|
|
511
|
SHINDKHEDE
|
MH-07-010-002-001/1591
(NIMGUL)
|
1807010000NRG24290220240241801
|
05/03/2024
|
Adhikar Chhotu Bagal
|
1807010WL021073
|
Adhikar Chhotu Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074318
|
|
ADHIKAR CHHOTU BAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
SHINDKHEDE
|
MH-07-010-002-001/1594
(NIMGUL)
|
1807010000NRG24290220240241802
|
05/03/2024
|
Lalit Vikas Bagal
|
1807010WL021073
|
Lalit Vikas Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093476
|
|
MR LALIT VIKAS BAGAL
|
STATE BANK OF INDIA(508548)
|
|
513
|
SHINDKHEDE
|
MH-07-010-002-001/1596
(NIMGUL)
|
1807010000NRG24290220240241803
|
05/03/2024
|
Yogesh manoj sonawane
|
1807010WL021073
|
Yogesh manoj sonawane
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092470
|
|
MR YOGESH MANOJ SONWANE
|
STATE BANK OF INDIA(508548)
|
|
514
|
SHINDKHEDE
|
MH-07-010-002-001/1598
(NIMGUL)
|
1807010000NRG24290220240241804
|
05/03/2024
|
Nikhil Ravindra Bagal
|
1807010WL021073
|
Nikhil Ravindra Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074337
|
|
MR NIKHIL RAVINDRA BAGAL
|
STATE BANK OF INDIA(508548)
|
|
515
|
SHINDKHEDE
|
MH-07-010-002-001/1599
(NIMGUL)
|
1807010000NRG24290220240241805
|
05/03/2024
|
Prashant Ravindra bagal
|
1807010WL021073
|
Prashant Ravindra bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074310
|
|
MR PRASHANT RAVINDRA BAGAL
|
STATE BANK OF INDIA(508548)
|
|
516
|
SHINDKHEDE
|
MH-07-010-002-001/1609
(NIMGUL)
|
1807010000NRG24290220240241743
|
05/03/2024
|
Sandip Rohidas Patil
|
1807010WL021071
|
Sandip Rohidas Patil
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093492
|
|
Mr. SANDIP ROHIDAS SAINDANE
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
SHINDKHEDE
|
MH-07-010-002-001/176
(NIMGUL)
|
1807010000NRG24290220240241744
|
05/03/2024
|
Ushabai Ramesh Bagal
|
1807010WL021071
|
Ushabai Ramesh Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074307
|
|
USHABAI RAMESH BAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SHINDKHEDE
|
MH-07-010-002-001/19
(NIMGUL)
|
1807010000NRG24290220240241745
|
05/03/2024
|
Nawal Sahebaraw Koli
|
1807010WL021071
|
Nawal Sahebaraw Koli
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074185
|
|
MR NAVAL SAHEBRAO KOLI
|
STATE BANK OF INDIA(508548)
|
|
519
|
SHINDKHEDE
|
MH-07-010-002-001/194
(NIMGUL)
|
1807010000NRG24290220240241746
|
05/03/2024
|
Jabta Chauk Nimgul
|
1807010WL021071
|
Jabta Chauk Nimgul
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093532
|
|
VANA MANGA BAGAL VIMALBAI VANA BAGAL
|
STATE BANK OF INDIA(508548)
|
|
520
|
SHINDKHEDE
|
MH-07-010-002-001/205
(NIMGUL)
|
1807010000NRG24290220240241747
|
05/03/2024
|
p a bagal
|
1807010WL021071
|
p a bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074305
|
|
MR PRAVIN ADHAR BAGAL
|
STATE BANK OF INDIA(508548)
|
|
521
|
SHINDKHEDE
|
MH-07-010-002-001/209
(NIMGUL)
|
1807010000NRG24290220240241748
|
05/03/2024
|
Santosh Fula Bagal
|
1807010WL021071
|
Santosh Fula Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074254
|
|
MR SANTOSH FULA BAGAL
|
STATE BANK OF INDIA(508548)
|
|
522
|
SHINDKHEDE
|
MH-07-010-002-001/210
(NIMGUL)
|
1807010000NRG24290220240241749
|
05/03/2024
|
Abhiman Manga Shirshth
|
1807010WL021071
|
Abhiman Manga Shirshth
|
00415
|
SBIN0007779
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241093530
|
|
MR ABHIMAN MANGA SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
523
|
SHINDKHEDE
|
MH-07-010-002-001/22
(NIMGUL)
|
1807010000NRG24290220240241750
|
05/03/2024
|
Vijay Uttam Borse
|
1807010WL021071
|
Vijay Uttam Borse
|
00415
|
SBIN0007779
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241093505
|
|
BORSE VIJAY UTTAM
|
STATE BANK OF INDIA(508548)
|
|
524
|
SHINDKHEDE
|
MH-07-010-002-001/23
(NIMGUL)
|
1807010000NRG24290220240241751
|
05/03/2024
|
Harish Shivaji Bagul
|
1807010WL021071
|
Harish Shivaji Bagul
|
00415
|
SBIN0007779
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074238
|
|
MR HARISH SHIVAJI BAGAL
|
STATE BANK OF INDIA(508548)
|
|
525
|
SHINDKHEDE
|
MH-07-010-002-001/30
(NIMGUL)
|
1807010000NRG24290220240241752
|
05/03/2024
|
BHATU BHASKAR BAGAL
|
1807010WL021071
|
BHATU BHASKAR BAGAL
|
00415
|
SBIN0007779
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241093486
|
|
MR BHATU BHASKAR BAGAL
|
STATE BANK OF INDIA(508548)
|
|
526
|
SHINDKHEDE
|
MH-07-010-002-001/375
(NIMGUL)
|
1807010000NRG24290220240241755
|
05/03/2024
|
MANOJ PANDHARINATH SONAWANE
|
1807010WL021071
|
MANOJ PANDHARINATH SONAWANE
|
00415
|
SBIN0007779
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074253
|
|
MR MANOJ PANDHARINATH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
527
|
SHINDKHEDE
|
MH-07-010-002-001/376
(NIMGUL)
|
1807010000NRG24290220240241806
|
05/03/2024
|
Prashant Narayan Pawar
|
1807010WL021073
|
Prashant Narayan Pawar
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074255
|
|
MR PRASHANT NARAYAN SHIMPI
|
STATE BANK OF INDIA(508548)
|
|
528
|
SHINDKHEDE
|
MH-07-010-002-001/39
(NIMGUL)
|
1807010000NRG24290220240241756
|
05/03/2024
|
BHATU DODHA PATIL
|
1807010WL021071
|
BHATU DODHA PATIL
|
00415
|
SBIN0007779
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241093507
|
|
BHATU DODHA SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
SHINDKHEDE
|
MH-07-010-002-001/415
(NIMGUL)
|
1807010000NRG24290220240241757
|
05/03/2024
|
Bhila Totaram Paradhi
|
1807010WL021071
|
Bhila Totaram Paradhi
|
00415
|
SBIN0007779
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241093416
|
|
MR BHILA TOTARAM PARADHI
|
STATE BANK OF INDIA(508548)
|
|
530
|
SHINDKHEDE
|
MH-07-010-002-001/50
(NIMGUL)
|
1807010000NRG24290220240241758
|
05/03/2024
|
Jetendra Nimba Shinde
|
1807010WL021071
|
Jetendra Nimba Shinde
|
00415
|
SBIN0007779
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241074211
|
|
SHINDE JITENDRA NIMBA
|
STATE BANK OF INDIA(508548)
|
|
531
|
SHINDKHEDE
|
MH-07-010-002-001/619
(NIMGUL)
|
1807010000NRG24290220240241759
|
05/03/2024
|
jitendra sukdev bagal
|
1807010WL021071
|
jitendra sukdev bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074290
|
|
JITENDRA SUKDEV BAGAL
|
UNION BANK OF INDIA(508500)
|
|
532
|
SHINDKHEDE
|
MH-07-010-002-001/63
(NIMGUL)
|
1807010000NRG24290220240241760
|
05/03/2024
|
Bhila Natthu Bagal
|
1807010WL021071
|
Bhila Natthu Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074269
|
|
BHILA NATTHU BAGAL PRAMILABAI BHILA BAGA
|
STATE BANK OF INDIA(508548)
|
|
533
|
SHINDKHEDE
|
MH-07-010-002-001/66
(NIMGUL)
|
1807010000NRG24290220240241807
|
05/03/2024
|
CHHOTU RAWAN BAGAL
|
1807010WL021073
|
CHHOTU RAWAN BAGAL
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093541
|
|
MR BAGAL CHHOTU RAVAN
|
STATE BANK OF INDIA(508548)
|
|
534
|
SHINDKHEDE
|
MH-07-010-002-001/683
(NIMGUL)
|
1807010000NRG24290220240241808
|
05/03/2024
|
Ravindra Pitambar bagal
|
1807010WL021073
|
Ravindra Pitambar bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093478
|
|
RAVINDRA P BAGAL AND ASHABAI R BAGAL
|
STATE BANK OF INDIA(508548)
|
|
535
|
SHINDKHEDE
|
MH-07-010-002-001/697
(NIMGUL)
|
1807010000NRG24290220240241809
|
05/03/2024
|
Rohit Prabhakar Bagal
|
1807010WL021073
|
Rohit Prabhakar Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241092503
|
|
MR ROHIT PRABHAKAR BAGAL
|
STATE BANK OF INDIA(508548)
|
|
536
|
SHINDKHEDE
|
MH-07-010-002-001/706
(NIMGUL)
|
1807010000NRG24290220240241764
|
05/03/2024
|
kalpanabai vasant bagal
|
1807010WL021071
|
kalpanabai vasant bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074134
|
|
KALPANA VASANTRAV BAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
SHINDKHEDE
|
MH-07-010-002-001/706
(NIMGUL)
|
1807010000NRG24290220240241765
|
05/03/2024
|
Saurabh Vasant Bagal
|
1807010WL021071
|
Saurabh Vasant Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074312
|
|
SAURABH VASANT BAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
SHINDKHEDE
|
MH-07-010-002-001/719
(NIMGUL)
|
1807010000NRG24290220240241766
|
05/03/2024
|
chindha zipa saindane
|
1807010WL021071
|
chindha zipa saindane
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093508
|
|
SAINDANE CHINDA ZIPA
|
STATE BANK OF INDIA(508548)
|
|
539
|
SHINDKHEDE
|
MH-07-010-002-001/732
(NIMGUL)
|
1807010000NRG24290220240241810
|
05/03/2024
|
Gulab Naththu Bagal
|
1807010WL021073
|
Gulab Naththu Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074300
|
|
MR GULAB NATHU BAGAL
|
STATE BANK OF INDIA(508548)
|
|
540
|
SHINDKHEDE
|
MH-07-010-002-001/756
(NIMGUL)
|
1807010000NRG24290220240241767
|
05/03/2024
|
Bebibai Dilip patil
|
1807010WL021071
|
Bebibai Dilip patil
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093493
|
|
BEBIBAI DILIP PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
SHINDKHEDE
|
MH-07-010-002-001/762
(NIMGUL)
|
1807010000NRG24290220240241768
|
05/03/2024
|
Punam Vasantrao Patil
|
1807010WL021071
|
Punam Vasantrao Patil
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093410
|
|
MRS PUNAM VASANTRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
542
|
SHINDKHEDE
|
MH-07-010-002-001/793
(NIMGUL)
|
1807010000NRG24290220240241811
|
05/03/2024
|
Sarjeraw Rangarao Bagal
|
1807010WL021073
|
Sarjeraw Rangarao Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093474
|
|
MR SARJERAO RANGRAO BAGAL
|
STATE BANK OF INDIA(508548)
|
|
543
|
SHINDKHEDE
|
MH-07-010-002-001/795
(NIMGUL)
|
1807010000NRG24290220240241812
|
05/03/2024
|
Chandrakant Shivdas Bagal
|
1807010WL021073
|
Chandrakant Shivdas Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093487
|
|
MR CHANDRKANT SHIVDAS BAGAL
|
STATE BANK OF INDIA(508548)
|
|
544
|
SHINDKHEDE
|
MH-07-010-002-001/795
(NIMGUL)
|
1807010000NRG24290220240241813
|
05/03/2024
|
Shamkant Chandrakant Bagal
|
1807010WL021073
|
Shamkant Chandrakant Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074329
|
|
MR SHAMKANT CHANDRAKANT BAGAL
|
STATE BANK OF INDIA(508548)
|
|
545
|
SHINDKHEDE
|
MH-07-010-002-001/806
(NIMGUL)
|
1807010000NRG24290220240241814
|
05/03/2024
|
Ramadas pandharinath Bagal
|
1807010WL021073
|
Ramadas pandharinath Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093475
|
|
RAMDAS PANDHARINATH
|
BANK OF BARODA(606985)
|
|
546
|
SHINDKHEDE
|
MH-07-010-002-001/809
(NIMGUL)
|
1807010000NRG24290220240241815
|
05/03/2024
|
Vikas Prabhakr Bagal
|
1807010WL021073
|
Vikas Prabhakr Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074270
|
|
MR VIKAS PRABHAKAR BAGAL
|
STATE BANK OF INDIA(508548)
|
|
547
|
SHINDKHEDE
|
MH-07-010-002-001/816
(NIMGUL)
|
1807010000NRG24290220240241816
|
05/03/2024
|
Prashant Sambhaji Bagal
|
1807010WL021073
|
Prashant Sambhaji Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074287
|
|
MR PRASHANT SAMBHAJI BAGAL
|
STATE BANK OF INDIA(508548)
|
|
548
|
SHINDKHEDE
|
MH-07-010-002-001/84
(NIMGUL)
|
1807010000NRG24290220240241777
|
05/03/2024
|
d r bhamare
|
1807010WL021071
|
d r bhamare
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074273
|
|
DIGAMBAR RATAN BHAMARE RAJUBAI DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
SHINDKHEDE
|
MH-07-010-002-001/88
(NIMGUL)
|
1807010000NRG24290220240241778
|
05/03/2024
|
Sambhji Himmat Bagal
|
1807010WL021071
|
Sambhji Himmat Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074252
|
|
MR SAMBHAJI HIMMAT BAGAL MRS MALUBAI SAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
SHINDKHEDE
|
MH-07-010-002-001/883
(NIMGUL)
|
1807010000NRG24290220240241779
|
05/03/2024
|
Jugal Ramkrushna Bagal
|
1807010WL021071
|
Jugal Ramkrushna Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074319
|
|
MR JUGAL RAMKRUSHNA BAGAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
SHINDKHEDE
|
MH-07-010-002-001/889
(NIMGUL)
|
1807010000NRG24290220240241780
|
05/03/2024
|
Anita Anil Bagal
|
1807010WL021071
|
Anita Anil Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074330
|
|
ANITA ANIL BAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
SHINDKHEDE
|
MH-07-010-002-001/889
(NIMGUL)
|
1807010000NRG24290220240241781
|
05/03/2024
|
Pratik Anil Bagal
|
1807010WL021071
|
Pratik Anil Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074341
|
|
PRATIK ANIL BAGAL
|
UNION BANK OF INDIA(508500)
|
|
553
|
SHINDKHEDE
|
MH-07-010-002-001/961
(NIMGUL)
|
1807010000NRG24290220240241782
|
05/03/2024
|
Shivaji Kishor Bagal
|
1807010WL021071
|
Shivaji Kishor Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074295
|
|
MR SHIVAJI KISHOR BAGAL
|
STATE BANK OF INDIA(508548)
|
|
554
|
SHINDKHEDE
|
MH-07-010-002-001/980
(NIMGUL)
|
1807010000NRG24290220240241817
|
05/03/2024
|
Sandip Dattatray bagal
|
1807010WL021073
|
Sandip Dattatray bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074131
|
|
MR SANDEEP DATTATRYA BAGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102648
|
102648
|
|
|
|
|
|
|
|
|
555
|
SHINDKHEDE
|
MH-07-010-030-001/314
(KURUKWADE)
|
1807010000NRG24290220240243058
|
05/03/2024
|
Shantabai Jamsing Girase
|
1807010WL021119
|
Shantabai Jamsing Girase
|
00415
|
SBIN0018284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241093398
|
|
Mrs. SHANTABAI JAMSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
556
|
SHINDKHEDE
|
MH-07-010-047-001/129
(JOGSHELU)
|
1807010000NRG24290220240241389
|
05/03/2024
|
Shital Ramesh Desale
|
1807010WL021034
|
Shital Ramesh Desale
|
00468
|
UBIN0532401
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093469
|
|
MS SHITAL RAMESH DESALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
557
|
SHINDKHEDE
|
MH-07-010-120-001/125
(DANGURNE)
|
1807010000NRG24280220240240323
|
05/03/2024
|
SONU MHADU KOLI
|
1807010WL020946
|
SONU MHADU KOLI
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048811
|
|
SONU MAHARU KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
SHINDKHEDE
|
MH-07-010-120-001/450
(DANGURNE)
|
1807010000NRG24280220240240335
|
05/03/2024
|
vasudev assararm patil
|
1807010WL020946
|
vasudev assararm patil
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093588
|
|
VASUDEV ASARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
559
|
SHINDKHEDE
|
MH-07-010-077-001/334
(HUMBARDE)
|
1807010000NRG24290220240241454
|
05/03/2024
|
Sudhir Hiraman More
|
1807010WL021048
|
Sudhir Hiraman More
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048795
|
|
SUDHIR HIRAMAN MORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
560
|
SHINDKHEDE
|
MH-07-010-041-001/305
(VIKHRAN)
|
1807010000NRG24010320240243819
|
05/03/2024
|
g j girase
|
1807010WL021206
|
g j girase
|
00468
|
UBIN0556742
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241074166
|
|
GOPAL JAYSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
561
|
SHINDKHEDE
|
MH-07-010-041-001/339
(VIKHRAN)
|
1807010000NRG24010320240243825
|
05/03/2024
|
SANJAY KASHINATH PATIL
|
1807010WL021206
|
SANJAY KASHINATH PATIL
|
00468
|
UBIN0556742
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241074170
|
|
SANJAY KASHINATH SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
562
|
SHINDKHEDE
|
MH-07-010-044-001/342093
(SURAM)
|
1807010000NRG24290220240243064
|
05/03/2024
|
Anil Yashwant Patil
|
1807010WL021120
|
Anil Yashwant Patil
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074212
|
|
ANIL YASHWANT PATIL
|
UNION BANK OF INDIA(508500)
|
|
563
|
SHINDKHEDE
|
MH-07-010-061-001/117
(MESHI)
|
1807010061NRG24280220240239985
|
05/03/2024
|
Mangalabai Devidas Salunkhe
|
1807010061WL020899
|
Mangalabai Devidas Salunkhe
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074230
|
|
MANGALBAI DEVIDAS PARDHI (SALUNKHE)
|
UNION BANK OF INDIA(508500)
|
|
564
|
SHINDKHEDE
|
MH-07-010-061-001/571
(MESHI)
|
1807010000NRG24280220240240846
|
05/03/2024
|
Ashok Onkar More
|
1807010WL020992
|
Ashok Onkar More
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074223
|
|
ASHOK ONKAR MORE
|
UNION BANK OF INDIA(508500)
|
|
565
|
SHINDKHEDE
|
MH-07-010-061-001/63
(MESHI)
|
1807010061NRG24280220240239989
|
05/03/2024
|
BANSILAL MAHARU BHIL
|
1807010061WL020899
|
BANSILAL MAHARU BHIL
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074222
|
|
BANSILAL MAHARU BHIL
|
UNION BANK OF INDIA(508500)
|
|
566
|
SHINDKHEDE
|
MH-07-010-061-001/657
(MESHI)
|
1807010000NRG24280220240240847
|
05/03/2024
|
GOKUL SHENPADU MALI
|
1807010WL020992
|
GOKUL SHENPADU MALI
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093611
|
|
GOKUL SHENPADU MALI
|
UNION BANK OF INDIA(508500)
|
|
567
|
SHINDKHEDE
|
MH-07-010-061-001/677
(MESHI)
|
1807010061NRG24280220240239990
|
05/03/2024
|
Gangaram Ramsing Bhil
|
1807010061WL020899
|
Gangaram Ramsing Bhil
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093591
|
|
GANGARAM RAMSING BHIL
|
UNION BANK OF INDIA(508500)
|
|
568
|
SHINDKHEDE
|
MH-07-010-061-001/701
(MESHI)
|
1807010061NRG24280220240239991
|
05/03/2024
|
SUKLAL NHANKU AHIRE
|
1807010061WL020899
|
SUKLAL NHANKU AHIRE
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093592
|
|
SUKLAL NHANKU AHIRE
|
UNION BANK OF INDIA(508500)
|
|
569
|
SHINDKHEDE
|
MH-07-010-061-001/707
(MESHI)
|
1807010061NRG24280220240239992
|
05/03/2024
|
Eknath Shana Bhil
|
1807010061WL020899
|
Eknath Shana Bhil
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093436
|
|
EKNATH SHANA AHIRE
|
UNION BANK OF INDIA(508500)
|
|
570
|
SHINDKHEDE
|
MH-07-010-061-001/916
(MESHI)
|
1807010061NRG24280220240239993
|
05/03/2024
|
Mohan Devidas Pardhi
|
1807010061WL020899
|
Mohan Devidas Pardhi
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093413
|
|
PARDHI MOHAN DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
SHINDKHEDE
|
MH-07-010-061-001/929
(MESHI)
|
1807010061NRG24280220240239995
|
05/03/2024
|
Vandana Bhatu Mali
|
1807010061WL020899
|
Vandana Bhatu Mali
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093612
|
|
VANDANA BHATU MALI
|
UNION BANK OF INDIA(508500)
|
|
572
|
SHINDKHEDE
|
MH-07-010-063-001/330
(ANJANVIHIRE)
|
1807010000NRG24280220240240140
|
05/03/2024
|
Jitendra Bhagvan Patil
|
1807010WL020915
|
Jitendra Bhagvan Patil
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093577
|
|
JITENDRA BHAGAVAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
573
|
SHINDKHEDE
|
MH-07-010-063-001/333
(ANJANVIHIRE)
|
1807010000NRG24280220240240142
|
05/03/2024
|
Shamkant Himmatrao Patil
|
1807010WL020915
|
Shamkant Himmatrao Patil
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093380
|
|
MR SAMKANT HIMMATRAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21856
|
21856
|
|
|
|
|
|
|
|
|
574
|
SHINDKHEDE
|
MH-07-010-053-001/174
(DABHAJI)
|
1807010000NRG24010320240243891
|
05/03/2024
|
BANSILAL UKHA BHIL
|
1807010WL021212
|
BANSILAL UKHA BHIL
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093613
|
|
BANSILAL UKHA BHIL
|
UNION BANK OF INDIA(508500)
|
|
575
|
SHINDKHEDE
|
MH-07-010-053-001/80
(DABHAJI)
|
1807010000NRG24010320240243892
|
05/03/2024
|
LILACHAND HIRAMAN SONAWANE
|
1807010WL021212
|
LILACHAND HIRAMAN SONAWANE
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093614
|
|
NILACHAND HIRAMAN SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
SHINDKHEDE
|
MH-07-010-054-001/1239
(VARSHI)
|
1807010000NRG24290220240241430
|
05/03/2024
|
AJAYA CHATUR DHOLE
|
1807010WL021039
|
AJAYA CHATUR DHOLE
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093594
|
|
MR AJAY CHATUR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
577
|
SHINDKHEDE
|
MH-07-010-054-001/1239
(VARSHI)
|
1807010000NRG24290220240241427
|
05/03/2024
|
CHATUR MIRAN DHOLE
|
1807010WL021039
|
CHATUR MIRAN DHOLE
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093595
|
|
CHATUR MIRAN DHOLE
|
UNION BANK OF INDIA(508500)
|
|
578
|
SHINDKHEDE
|
MH-07-010-054-001/1239
(VARSHI)
|
1807010000NRG24290220240241429
|
05/03/2024
|
MANOJ CHATUR DHOLE
|
1807010WL021039
|
MANOJ CHATUR DHOLE
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093596
|
|
MANOJ CHATUR DHOLE
|
UNION BANK OF INDIA(508500)
|
|
579
|
SHINDKHEDE
|
MH-07-010-054-001/153
(VARSHI)
|
1807010000NRG24290220240241436
|
05/03/2024
|
nakubai pandit bhoi
|
1807010WL021041
|
nakubai pandit bhoi
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093609
|
|
NAKUBAI PANDIT BHOI
|
UNION BANK OF INDIA(508500)
|
|
580
|
SHINDKHEDE
|
MH-07-010-054-001/153
(VARSHI)
|
1807010000NRG24290220240241435
|
05/03/2024
|
pandit manik bhoi
|
1807010WL021041
|
pandit manik bhoi
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093602
|
|
PANDIT MANIK BHOI
|
UNION BANK OF INDIA(508500)
|
|
581
|
SHINDKHEDE
|
MH-07-010-054-001/434
(VARSHI)
|
1807010000NRG24290220240241438
|
05/03/2024
|
KAILAS TANKU BHOI
|
1807010WL021041
|
KAILAS TANKU BHOI
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093608
|
|
KAILAS TANAKU DHOLE
|
UNION BANK OF INDIA(508500)
|
|
582
|
SHINDKHEDE
|
MH-07-010-054-001/500
(VARSHI)
|
1807010000NRG24290220240241434
|
05/03/2024
|
alkabai atmaram bhoi
|
1807010WL021040
|
alkabai atmaram bhoi
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093606
|
|
ALKABAI ATMARAM BHOI
|
UNION BANK OF INDIA(508500)
|
|
583
|
SHINDKHEDE
|
MH-07-010-054-001/500
(VARSHI)
|
1807010000NRG24290220240241432
|
05/03/2024
|
bhatu atmaram bhoi
|
1807010WL021040
|
bhatu atmaram bhoi
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093605
|
|
MR ATMARAM SHRIPAT BHOI MR BHATU ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
SHINDKHEDE
|
MH-07-010-054-001/500
(VARSHI)
|
1807010000NRG24290220240241431
|
05/03/2024
|
sakubai aatmaram bhoi
|
1807010WL021040
|
sakubai aatmaram bhoi
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093607
|
|
SAKUBAI ATMARAM BHOI
|
UNION BANK OF INDIA(508500)
|
|
585
|
SHINDKHEDE
|
MH-07-010-054-001/500
(VARSHI)
|
1807010000NRG24290220240241433
|
05/03/2024
|
vaishali bhatu bhoi
|
1807010WL021040
|
vaishali bhatu bhoi
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093604
|
|
VAISHALI BHATU BHOI
|
UNION BANK OF INDIA(508500)
|
|
586
|
SHINDKHEDE
|
MH-07-010-054-001/616
(VARSHI)
|
1807010000NRG24290220240241439
|
05/03/2024
|
Ashok tanaku dhole
|
1807010WL021042
|
Ashok tanaku dhole
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074219
|
|
ASHOK TANKU DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
587
|
SHINDKHEDE
|
MH-07-010-054-001/616
(VARSHI)
|
1807010000NRG24290220240241440
|
05/03/2024
|
vaishali ashok dhole
|
1807010WL021042
|
vaishali ashok dhole
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093603
|
|
VAISHALI ASHOK DHOLE
|
UNION BANK OF INDIA(508500)
|
|
588
|
SHINDKHEDE
|
MH-07-010-061-001/221
(MESHI)
|
1807010061NRG24280220240239986
|
05/03/2024
|
Rajendra Tymbak Patil
|
1807010061WL020899
|
Rajendra Tymbak Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074214
|
|
RAJENDRA TRYAMBAK PATIL
|
UNION BANK OF INDIA(508500)
|
|
589
|
SHINDKHEDE
|
MH-07-010-077-001/134
(HUMBARDE)
|
1807010000NRG24290220240241449
|
05/03/2024
|
Sunita Vijay Salunkhe
|
1807010WL021046
|
Sunita Vijay Salunkhe
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048796
|
|
SUNITA VIJAY SALUNKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
SHINDKHEDE
|
MH-07-010-077-001/150
(HUMBARDE)
|
1807010000NRG24290220240241444
|
05/03/2024
|
Ratnabai Sakharam Koli
|
1807010WL021044
|
Ratnabai Sakharam Koli
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048834
|
|
RATNABAI SAKHARAM KOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
SHINDKHEDE
|
MH-07-010-077-001/67
(HUMBARDE)
|
1807010000NRG24290220240241451
|
05/03/2024
|
Mirabai Kishor Marasale
|
1807010WL021047
|
Mirabai Kishor Marasale
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048833
|
|
MIRABAI KISHOR MARSALE
|
UNION BANK OF INDIA(508500)
|
|
592
|
SHINDKHEDE
|
MH-07-010-077-002/172
(HUMBARDE)
|
1807010000NRG24290220240241462
|
05/03/2024
|
CHARANSING MADHUKAR RAJPUT
|
1807010WL021050
|
CHARANSING MADHUKAR RAJPUT
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048829
|
|
CHARANSING MADHUKARSING RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
593
|
SHINDKHEDE
|
MH-07-010-081-001/317
(PATAVAD)
|
1807010000NRG24290220240242544
|
05/03/2024
|
yogita arun thakare
|
1807010WL021096
|
yogita arun thakare
|
00468
|
UBIN0567566
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093427
|
|
MR ARUN PRALHAD THAKARE
|
STATE BANK OF INDIA(508548)
|
|
594
|
SHINDKHEDE
|
MH-07-010-081-001/53
(PATAVAD)
|
1807010000NRG24290220240242552
|
05/03/2024
|
Digambar ramkrushna mahale
|
1807010WL021096
|
Digambar ramkrushna mahale
|
00468
|
UBIN0567566
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241074190
|
|
DIGAMBAR PAMKRUSHNA MAHALE
|
UNION BANK OF INDIA(508500)
|
|
595
|
SHINDKHEDE
|
MH-07-010-081-001/53
(PATAVAD)
|
1807010000NRG24290220240242553
|
05/03/2024
|
sunandabai Digambar mahale
|
1807010WL021096
|
sunandabai Digambar mahale
|
00468
|
UBIN0567566
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241093455
|
|
SUNANDABAI DIGAMBAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
SHINDKHEDE
|
MH-07-010-082-001/293
(PAASTE)
|
1807010000NRG24290220240241976
|
05/03/2024
|
ARUN BHIMRAO PATIL
|
1807010WL021082
|
ARUN BHIMRAO PATIL
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093440
|
|
ARUN BHIMRAO THAKRE
|
UNION BANK OF INDIA(508500)
|
|
597
|
SHINDKHEDE
|
MH-07-010-088-001/1128
(HOL PRA BE)
|
1807010000NRG24040320240246151
|
05/03/2024
|
jyotibai ramkrushna patil
|
1807010WL021441
|
jyotibai ramkrushna patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048836
|
|
MRS JYOTIBAI RAMKRUSHNA PATIL
|
STATE BANK OF INDIA(508548)
|
|
598
|
SHINDKHEDE
|
MH-07-010-088-001/179
(HOL PRA BE)
|
1807010000NRG24040320240246241
|
05/03/2024
|
Gokul Sajan Patil
|
1807010WL021448
|
Gokul Sajan Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074181
|
|
GOKUL SAJAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
599
|
SHINDKHEDE
|
MH-07-010-088-001/179
(HOL PRA BE)
|
1807010000NRG24040320240246242
|
05/03/2024
|
khushal gokul patil
|
1807010WL021448
|
khushal gokul patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048823
|
|
KHUSHAL GOKUL PATIL
|
IDBI BANK(607095)
|
|
600
|
SHINDKHEDE
|
MH-07-010-088-001/341
(HOL PRA BE)
|
1807010000NRG24040320240246153
|
05/03/2024
|
Rajenra Pundlik Patil
|
1807010WL021441
|
Rajenra Pundlik Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048822
|
|
RAJENDRA PUNDALIK PATIL
|
UNION BANK OF INDIA(508500)
|
|
601
|
SHINDKHEDE
|
MH-07-010-088-001/342
(HOL PRA BE)
|
1807010000NRG24040320240246244
|
05/03/2024
|
Aashabai Gokul Patil
|
1807010WL021448
|
Aashabai Gokul Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048826
|
|
ASHABAI GOKUL PATIL
|
UNION BANK OF INDIA(508500)
|
|
602
|
SHINDKHEDE
|
MH-07-010-088-001/443
(HOL PRA BE)
|
1807010000NRG24040320240246154
|
05/03/2024
|
Ushabai Narendra Thakare
|
1807010WL021441
|
Ushabai Narendra Thakare
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074204
|
|
USHABAI NARENDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
SHINDKHEDE
|
MH-07-010-088-001/517
(HOL PRA BE)
|
1807010000NRG24040320240246156
|
05/03/2024
|
Hiralal Tukaram Patil
|
1807010WL021441
|
Hiralal Tukaram Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048825
|
|
HIRALAL TUKARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
604
|
SHINDKHEDE
|
MH-07-010-088-001/517
(HOL PRA BE)
|
1807010000NRG24040320240246155
|
05/03/2024
|
tukaram ravji patil
|
1807010WL021441
|
tukaram ravji patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048824
|
|
TUKARAM RAVJI PATIL
|
UNION BANK OF INDIA(508500)
|
|
605
|
SHINDKHEDE
|
MH-07-010-088-001/56
(HOL PRA BE)
|
1807010000NRG24040320240246247
|
05/03/2024
|
Sudhakar Dhudku Patil
|
1807010WL021448
|
Sudhakar Dhudku Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048821
|
|
SUDHAKAR DHUDKU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
SHINDKHEDE
|
MH-07-010-088-001/887
(HOL PRA BE)
|
1807010000NRG24040320240246248
|
05/03/2024
|
pandit natu patil
|
1807010WL021448
|
pandit natu patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048835
|
|
PANDIT NATU PATIL
|
UNION BANK OF INDIA(508500)
|
|
607
|
SHINDKHEDE
|
MH-07-010-088-001/907
(HOL PRA BE)
|
1807010000NRG24040320240246249
|
05/03/2024
|
Ratna vilas patil
|
1807010WL021448
|
Ratna vilas patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048832
|
|
RATNA VILAS THAKARE
|
UNION BANK OF INDIA(508500)
|
|
608
|
SHINDKHEDE
|
MH-07-010-089-001/117
(DHANDARNE)
|
1807010000NRG24290220240241315
|
05/03/2024
|
Mansing Mohansing Girase
|
1807010WL021027
|
Mansing Mohansing Girase
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074225
|
|
MANSING MOHANSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
609
|
SHINDKHEDE
|
MH-07-010-089-001/120
(DHANDARNE)
|
1807010000NRG24290220240241328
|
05/03/2024
|
Sima Mohansing Girase
|
1807010WL021028
|
Sima Mohansing Girase
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074228
|
|
MRS SEEMA MOHANSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
610
|
SHINDKHEDE
|
MH-07-010-089-001/130
(DHANDARNE)
|
1807010000NRG24290220240241319
|
05/03/2024
|
Komalsing Sujansing Girase
|
1807010WL021027
|
Komalsing Sujansing Girase
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093632
|
|
KOMALSING SUJANSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
SHINDKHEDE
|
MH-07-010-089-001/156
(DHANDARNE)
|
1807010000NRG24290220240241345
|
05/03/2024
|
Pratiksha Jagatsing Girase
|
1807010WL021029
|
Pratiksha Jagatsing Girase
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048790
|
|
PRATIKSHA JAGATSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
612
|
SHINDKHEDE
|
MH-07-010-089-001/156
(DHANDARNE)
|
1807010000NRG24290220240241343
|
05/03/2024
|
Sangita Jagatsing Girase
|
1807010WL021029
|
Sangita Jagatsing Girase
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048831
|
|
SANGITABAI JAGATSINGH GIRASE
|
UNION BANK OF INDIA(508500)
|
|
613
|
SHINDKHEDE
|
MH-07-010-089-001/157
(DHANDARNE)
|
1807010000NRG24290220240241348
|
05/03/2024
|
Hemant Ravindra Girase
|
1807010WL021029
|
Hemant Ravindra Girase
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093636
|
|
HEMANT RAVINDRA GIRASE
|
UNION BANK OF INDIA(508500)
|
|
614
|
SHINDKHEDE
|
MH-07-010-089-001/157
(DHANDARNE)
|
1807010000NRG24290220240241347
|
05/03/2024
|
Vandanabai Ravindra Girase
|
1807010WL021029
|
Vandanabai Ravindra Girase
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048830
|
|
VANDANABAI RAVINDRA GIRASE
|
UNION BANK OF INDIA(508500)
|
|
615
|
SHINDKHEDE
|
MH-07-010-089-001/161
(DHANDARNE)
|
1807010000NRG24290220240241321
|
05/03/2024
|
Anitabai Sanjaysing Girase
|
1807010WL021027
|
Anitabai Sanjaysing Girase
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093634
|
|
ANITABAI SANJAYSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
616
|
SHINDKHEDE
|
MH-07-010-089-001/161
(DHANDARNE)
|
1807010000NRG24290220240241320
|
05/03/2024
|
Sanjaysing Samptsing Girase
|
1807010WL021027
|
Sanjaysing Samptsing Girase
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093399
|
|
SANJAYSING SAMPATSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
617
|
SHINDKHEDE
|
MH-07-010-089-001/197
(DHANDARNE)
|
1807010000NRG24290220240241310
|
05/03/2024
|
Komalsing Dhudaku Girase
|
1807010WL021026
|
Komalsing Dhudaku Girase
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074239
|
|
KOMALSING DHUDKU GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
SHINDKHEDE
|
MH-07-010-089-001/22
(DHANDARNE)
|
1807010000NRG24290220240241322
|
05/03/2024
|
Rajendra Babusing Girase
|
1807010WL021027
|
Rajendra Babusing Girase
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093631
|
|
RAJENDRA BABUSINGH GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
SHINDKHEDE
|
MH-07-010-089-001/270
(DHANDARNE)
|
1807010000NRG24290220240241349
|
05/03/2024
|
Arunabai Darbarsing Girase
|
1807010WL021029
|
Arunabai Darbarsing Girase
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048789
|
|
ARUNABAI DARBARSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
620
|
SHINDKHEDE
|
MH-07-010-089-001/283
(DHANDARNE)
|
1807010000NRG24290220240241350
|
05/03/2024
|
Durgesh Jagatsing Girase
|
1807010WL021029
|
Durgesh Jagatsing Girase
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048827
|
|
DURGESH JAGATSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
621
|
SHINDKHEDE
|
MH-07-010-089-001/304
(DHANDARNE)
|
1807010000NRG24290220240241324
|
05/03/2024
|
Bhavsing Gulabsing Girase
|
1807010WL021027
|
Bhavsing Gulabsing Girase
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093633
|
|
BHAVSING GULABSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
622
|
SHINDKHEDE
|
MH-07-010-089-001/401
(DHANDARNE)
|
1807010000NRG24290220240241335
|
05/03/2024
|
jhingesing pratapsing girase
|
1807010WL021028
|
jhingesing pratapsing girase
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048828
|
|
JHINGESING PRATAPSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
623
|
SHINDKHEDE
|
MH-07-010-089-001/430
(DHANDARNE)
|
1807010000NRG24290220240241352
|
05/03/2024
|
gorakh babulal girase
|
1807010WL021029
|
gorakh babulal girase
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093464
|
|
GORAKH BABULAL GIRASE
|
UNION BANK OF INDIA(508500)
|
|
624
|
SHINDKHEDE
|
MH-07-010-124-001/332
(KANCHANPUR)
|
1807010000NRG24290220240242684
|
05/03/2024
|
Chitra Yogesh Patil
|
1807010WL021102
|
Chitra Yogesh Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074207
|
|
CHITRA YOGESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
625
|
SHINDKHEDE
|
MH-07-010-124-001/337
(KANCHANPUR)
|
1807010000NRG24290220240242685
|
05/03/2024
|
HARSHADA GULABRAO PATIL
|
1807010WL021102
|
HARSHADA GULABRAO PATIL
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241048794
|
|
HARSHDA GULABRAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
626
|
SHINDKHEDE
|
MH-07-010-124-001/584
(KANCHANPUR)
|
1807010000NRG24290220240242686
|
05/03/2024
|
MAYUR RAVINDRA AHIRE
|
1807010WL021102
|
MAYUR RAVINDRA AHIRE
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093428
|
|
MAYUR RAVINDRA AHIRE
|
UNION BANK OF INDIA(508500)
|
|
627
|
SHINDKHEDE
|
MH-07-010-124-001/8
(KANCHANPUR)
|
1807010000NRG24290220240242687
|
05/03/2024
|
PRAVIN BHIMRAO PATIL
|
1807010WL021102
|
PRAVIN BHIMRAO PATIL
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074167
|
|
PRIVIN BHIMRAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
628
|
SHINDKHEDE
|
MH-07-010-124-001/86
(KANCHANPUR)
|
1807010000NRG24290220240242688
|
05/03/2024
|
ANIL BHIMRAO PATIL
|
1807010WL021102
|
ANIL BHIMRAO PATIL
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093542
|
|
Mr. ANIL BHIMRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
SHINDKHEDE
|
MH-07-010-124-001/86
(KANCHANPUR)
|
1807010000NRG24290220240242689
|
05/03/2024
|
Pratibha Anil Patil
|
1807010WL021102
|
Pratibha Anil Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241074205
|
|
PRATIBHA ANIL PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91214
|
91214
|
|
|
|
|
|
|
|
|
630
|
SHINDKHEDE
|
MH-07-010-047-001/100
(JOGSHELU)
|
1807010000NRG24290220240241401
|
05/03/2024
|
Ganesh Barku more
|
1807010WL021036
|
Ganesh Barku more
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093572
|
|
Mr. GANESH BARKU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
631
|
SHINDKHEDE
|
MH-07-010-047-001/73
(JOGSHELU)
|
1807010000NRG24290220240241409
|
05/03/2024
|
Pandurang b more
|
1807010WL021036
|
Pandurang b more
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241093338
|
|
Mr. PANDURANG BHASKAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
632
|
SHINDKHEDE
|
MH-07-010-060-001/161
(SONSHELU)
|
1807010000NRG24040320240246524
|
05/03/2024
|
LOTANSING INDRASING GIRASE
|
1807010WL021474
|
LOTANSING INDRASING GIRASE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093341
|
|
Mr. LOTANSING INDRASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
633
|
SHINDKHEDE
|
MH-07-010-060-001/289
(SONSHELU)
|
1807010000NRG24040320240246532
|
05/03/2024
|
KABIR RAMESH MASADE
|
1807010WL021474
|
KABIR RAMESH MASADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093340
|
|
KABIR RAMESH MHASADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
SHINDKHEDE
|
MH-07-010-114-001/836
(KHALANE)
|
1807010000NRG24290220240242035
|
05/03/2024
|
yogesh narayan patil
|
1807010WL021083
|
yogesh narayan patil
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241093339
|
|
YOGESH NARAYAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8226
|
8226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
975236
|
975236
|
|
|
|
|
|
|
|