|
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-07-010-023-001/485
(DAUL)
|
1807010000NRG24190320240269929
|
19/03/2024
|
Bhatu Pundalik Bachav
|
1807010WL023459
|
Bhatu Pundalik Bachav
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275222
|
|
BHATU PUNDALIK BACCH
|
BANK OF BARODA(606985)
|
|
2
|
SHINDKHEDE
|
MH-07-010-023-001/530
(DAUL)
|
1807010000NRG24190320240269930
|
19/03/2024
|
SHRAVAN SANJAY PAWAR
|
1807010WL023459
|
SHRAVAN SANJAY PAWAR
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264192
|
|
SRAWAN SANJAY PAWAR
|
BANK OF BARODA(606985)
|
|
3
|
SHINDKHEDE
|
MH-07-010-023-001/80
(DAUL)
|
1807010000NRG24190320240269924
|
19/03/2024
|
LOTAN KASHIRAM MALI
|
1807010WL023458
|
LOTAN KASHIRAM MALI
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275221
|
|
LOTAN KASHIRAM MAHAL
|
BANK OF BARODA(606985)
|
|
4
|
SHINDKHEDE
|
MH-07-010-023-001/90
(DAUL)
|
1807010000NRG24190320240269925
|
19/03/2024
|
kailas sukalal bachhav
|
1807010WL023458
|
kailas sukalal bachhav
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264191
|
|
KAILASH SUKALAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHINDKHEDE
|
MH-07-010-027-001/125
(ZIRAVE)
|
1807010000NRG24190320240268573
|
19/03/2024
|
Arunabai Nana Patil
|
1807010WL023370
|
Arunabai Nana Patil
|
00045
|
BARB0DBVARW
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243275223
|
|
ARUNABAI NANA WAGH
|
BANK OF BARODA(606985)
|
|
6
|
SHINDKHEDE
|
MH-07-010-027-001/125
(ZIRAVE)
|
1807010000NRG24190320240268575
|
19/03/2024
|
Avitabai Yogesh Patil
|
1807010WL023370
|
Avitabai Yogesh Patil
|
00045
|
BARB0DBVARW
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243275219
|
|
ANITA YOGESH PATIL
|
BANK OF BARODA(606985)
|
|
7
|
SHINDKHEDE
|
MH-07-010-027-001/125
(ZIRAVE)
|
1807010000NRG24190320240268572
|
19/03/2024
|
Nana Vaman Patil
|
1807010WL023370
|
Nana Vaman Patil
|
00045
|
BARB0DBVARW
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243275218
|
|
NANBHAU WAMAN PATIL
|
BANK OF BARODA(606985)
|
|
8
|
SHINDKHEDE
|
MH-07-010-027-001/125
(ZIRAVE)
|
1807010000NRG24190320240268574
|
19/03/2024
|
Yogesh Nana Patil
|
1807010WL023370
|
Yogesh Nana Patil
|
00045
|
BARB0DBVARW
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243275225
|
|
YOGESH NANABHAU PATI
|
BANK OF BARODA(606985)
|
|
9
|
SHINDKHEDE
|
MH-07-010-027-001/132
(ZIRAVE)
|
1807010000NRG24190320240268576
|
19/03/2024
|
USHABAI RAVINDRA BHIL
|
1807010WL023370
|
USHABAI RAVINDRA BHIL
|
00045
|
BARB0DBVARW
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243275224
|
|
USHABAI RAVINDRA BHI
|
BANK OF BARODA(606985)
|
|
10
|
SHINDKHEDE
|
MH-07-010-027-001/136
(ZIRAVE)
|
1807010000NRG24190320240268577
|
19/03/2024
|
devidas rajaram patil
|
1807010WL023370
|
devidas rajaram patil
|
00045
|
BARB0DBVARW
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243274942
|
|
DEVIDAS RAJARAM WAGH
|
BANK OF BARODA(606985)
|
|
11
|
SHINDKHEDE
|
MH-07-010-027-001/136
(ZIRAVE)
|
1807010000NRG24190320240268578
|
19/03/2024
|
sunandabai devidas patil
|
1807010WL023370
|
sunandabai devidas patil
|
00045
|
BARB0DBVARW
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243275217
|
|
SUNANDABAI DEVIDAS P
|
BANK OF BARODA(606985)
|
|
12
|
SHINDKHEDE
|
MH-07-010-027-001/161
(ZIRAVE)
|
1807010000NRG24190320240268581
|
19/03/2024
|
manisha aananda patil
|
1807010WL023370
|
manisha aananda patil
|
00045
|
BARB0DBVARW
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243271923
|
|
MANISHA ANANDA WAGH
|
BANK OF BARODA(606985)
|
|
13
|
SHINDKHEDE
|
MH-07-010-027-001/166
(ZIRAVE)
|
1807010000NRG24190320240268583
|
19/03/2024
|
Janyabai Mahendra Patil
|
1807010WL023370
|
Janyabai Mahendra Patil
|
00045
|
BARB0DBVARW
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243275220
|
|
JANYABAI MAHENDRA PA
|
BANK OF BARODA(606985)
|
|
14
|
SHINDKHEDE
|
MH-07-010-027-001/166
(ZIRAVE)
|
1807010000NRG24190320240268582
|
19/03/2024
|
mahendra bhata patil
|
1807010WL023370
|
mahendra bhata patil
|
00045
|
BARB0DBVARW
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243275216
|
|
MAHENDRA BHATA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHINDKHEDE
|
MH-07-010-046-001/274
(KAMPUR)
|
1807010000NRG24190320240269510
|
19/03/2024
|
Pankesh Bhikan Patil
|
1807010WL023426
|
Pankesh Bhikan Patil
|
00045
|
BARB0DBVARW
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271957
|
|
PANKESH BHIKKAN PATI
|
BANK OF BARODA(606985)
|
|
16
|
SHINDKHEDE
|
MH-07-010-064-001/169
(PARSOLE)
|
1807010000NRG24190320240268946
|
19/03/2024
|
Bapu Sahebarao Patil
|
1807010WL023399
|
Bapu Sahebarao Patil
|
00045
|
BARB0DBVARW
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275109
|
|
BAPU SAHEBRAO PATIL
|
BANK OF BARODA(606985)
|
|
17
|
SHINDKHEDE
|
MH-07-010-064-001/49
(PARSOLE)
|
1807010000NRG24190320240268965
|
19/03/2024
|
Nagaraj Bhaidas Patil
|
1807010WL023399
|
Nagaraj Bhaidas Patil
|
00045
|
BARB0DBVARW
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243272013
|
|
Mr. NAGARAJ BHAIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
18
|
SHINDKHEDE
|
MH-07-010-088-001/1061
(HOL PRA BE)
|
1807010000NRG24190320240268396
|
19/03/2024
|
mangalabai tapiram koli
|
1807010WL023355
|
mangalabai tapiram koli
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264198
|
|
MANGALABAI TAPIRAM KOLI
|
BANK OF INDIA(508505)
|
|
19
|
SHINDKHEDE
|
MH-07-010-088-001/1061
(HOL PRA BE)
|
1807010000NRG24190320240268395
|
19/03/2024
|
tapiram bhagwan koli
|
1807010WL023355
|
tapiram bhagwan koli
|
00048
|
BKID0000692
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243264196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
SHINDKHEDE
|
MH-07-010-092-001/2054
(CHIMTHANE)
|
1807010000NRG24190320240267990
|
19/03/2024
|
JAGDISH ANANDA MALI
|
1807010WL023307
|
JAGDISH ANANDA MALI
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264209
|
|
MR JAGDISH ANANDA MALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHINDKHEDE
|
MH-07-010-092-001/429
(CHIMTHANE)
|
1807010000NRG24190320240267991
|
19/03/2024
|
bhatu dangal patil
|
1807010WL023307
|
bhatu dangal patil
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264197
|
|
BHATU DANGAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHINDKHEDE
|
MH-07-010-092-001/613
(CHIMTHANE)
|
1807010000NRG24190320240267992
|
19/03/2024
|
Ravindra Chindu Mali
|
1807010WL023307
|
Ravindra Chindu Mali
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264204
|
|
RAVINDRA CHINDHU MALI
|
BANK OF INDIA(508505)
|
|
23
|
SHINDKHEDE
|
MH-07-010-092-001/638
(CHIMTHANE)
|
1807010000NRG24190320240267993
|
19/03/2024
|
Ravindra Pandurang Chaudhari
|
1807010WL023307
|
Ravindra Pandurang Chaudhari
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264199
|
|
RAVINDRA PANDURANG CHOUDHARI
|
BANK OF INDIA(508505)
|
|
24
|
SHINDKHEDE
|
MH-07-010-092-001/645
(CHIMTHANE)
|
1807010000NRG24190320240267981
|
19/03/2024
|
Dinesh Santosh Patil
|
1807010WL023305
|
Dinesh Santosh Patil
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264208
|
|
DINESH SANTOSH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHINDKHEDE
|
MH-07-010-092-001/654
(CHIMTHANE)
|
1807010000NRG24190320240267985
|
19/03/2024
|
arun rajdhar patil
|
1807010WL023306
|
arun rajdhar patil
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264200
|
|
ARUN RAJDHAR PATIL
|
BANK OF INDIA(508505)
|
|
26
|
SHINDKHEDE
|
MH-07-010-092-001/654
(CHIMTHANE)
|
1807010000NRG24190320240267986
|
19/03/2024
|
sulbha aruna patil
|
1807010WL023306
|
sulbha aruna patil
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264201
|
|
SULBHA ARUN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHINDKHEDE
|
MH-07-010-092-001/716
(CHIMTHANE)
|
1807010000NRG24190320240267982
|
19/03/2024
|
Rajendra Dattaray Kasar
|
1807010WL023305
|
Rajendra Dattaray Kasar
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264203
|
|
RAJENDRA DATTATRAY KOLAPKAR / KASAR
|
BANK OF INDIA(508505)
|
|
28
|
SHINDKHEDE
|
MH-07-010-092-001/716
(CHIMTHANE)
|
1807010000NRG24190320240267983
|
19/03/2024
|
Rakesh Rajendra Kasar
|
1807010WL023305
|
Rakesh Rajendra Kasar
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264202
|
|
RAKESH RAJENDRA KOLAPKAR
|
IDBI BANK(607095)
|
|
29
|
SHINDKHEDE
|
MH-07-010-092-001/883
(CHIMTHANE)
|
1807010000NRG24190320240267987
|
19/03/2024
|
Ranjit Chitrabhanu Girase
|
1807010WL023306
|
Ranjit Chitrabhanu Girase
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264195
|
|
RANJITSING CHITRABHANU GIRASE
|
BANK OF INDIA(508505)
|
|
30
|
SHINDKHEDE
|
MH-07-010-092-001/885
(CHIMTHANE)
|
1807010000NRG24190320240267988
|
19/03/2024
|
Sonalbai Ranjitsing Girase
|
1807010WL023306
|
Sonalbai Ranjitsing Girase
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264206
|
|
SONALBAI RANJITSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHINDKHEDE
|
MH-07-010-092-001/931
(CHIMTHANE)
|
1807010000NRG24190320240267989
|
19/03/2024
|
Devkabai Machindra Mali
|
1807010WL023306
|
Devkabai Machindra Mali
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264205
|
|
DEVKABAI MACCHINDRA MALI
|
BANK OF INDIA(508505)
|
|
32
|
SHINDKHEDE
|
MH-07-010-092-001/983
(CHIMTHANE)
|
1807010000NRG24190320240267994
|
19/03/2024
|
NANDINI DNYANESHWAR MALI
|
1807010WL023307
|
NANDINI DNYANESHWAR MALI
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264207
|
|
NANDINI DNYANESHWAR MALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
33
|
SHINDKHEDE
|
MH-07-010-018-001/649
(CHILANE)
|
1807010000NRG24190320240269828
|
19/03/2024
|
ASHVINI YOGENDRASING GIRASE
|
1807010WL023451
|
ASHVINI YOGENDRASING GIRASE
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275086
|
|
Mrs. Ashwini Yogendrasing Girase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
SHINDKHEDE
|
MH-07-010-023-001/312
(DAUL)
|
1807010000NRG24190320240269928
|
19/03/2024
|
NANA FULSING PAWAR
|
1807010WL023459
|
NANA FULSING PAWAR
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275103
|
|
Mr. NANA FULSING PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SHINDKHEDE
|
MH-07-010-027-001/161
(ZIRAVE)
|
1807010000NRG24190320240268580
|
19/03/2024
|
Ananda Jago Patil
|
1807010WL023370
|
Ananda Jago Patil
|
00051
|
MAHB0001653
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243275200
|
|
JAGO DHANAJI PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
36
|
SHINDKHEDE
|
MH-07-010-018-001/628
(CHILANE)
|
1807010000NRG24190320240269800
|
19/03/2024
|
ONKAR DADABHAI GIRASE
|
1807010WL023447
|
ONKAR DADABHAI GIRASE
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275198
|
|
VANKAR SARDARSING RA
|
BANK OF BARODA(606985)
|
|
37
|
SHINDKHEDE
|
MH-07-010-018-001/724
(CHILANE)
|
1807010000NRG24190320240269869
|
19/03/2024
|
ROHIT PADAMSING GIRASE
|
1807010WL023456
|
ROHIT PADAMSING GIRASE
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275074
|
|
ROHIT PADAMSING GIRA
|
BANK OF BARODA(606985)
|
|
38
|
SHINDKHEDE
|
MH-07-010-038-001/271
(CHAUGAON BK)
|
1807010038NRG24190320240269736
|
19/03/2024
|
p d karkar
|
1807010038WL023437
|
p d karkar
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243264255
|
|
Mr. PUNDLIK DINKAR KHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHINDKHEDE
|
MH-07-010-040-001/111
(RAHIMPURE)
|
1807010000NRG24190320240268442
|
19/03/2024
|
Ashok Sukalal Patil
|
1807010WL023360
|
Ashok Sukalal Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271991
|
|
Mr. ASHOK SUKLAL BEHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHINDKHEDE
|
MH-07-010-040-001/120
(RAHIMPURE)
|
1807010000NRG24190320240268443
|
19/03/2024
|
Daga Bhaidas Patil
|
1807010WL023360
|
Daga Bhaidas Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274958
|
|
DAGA BHAIDAS NERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHINDKHEDE
|
MH-07-010-040-001/135
(RAHIMPURE)
|
1807010000NRG24190320240268444
|
19/03/2024
|
Naththu Popat Patil
|
1807010WL023360
|
Naththu Popat Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274968
|
|
Mr. NATHU POPAT BEHARE(PATIL)
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHINDKHEDE
|
MH-07-010-040-001/135
(RAHIMPURE)
|
1807010000NRG24190320240268445
|
19/03/2024
|
Samadhan Nathtu Patil
|
1807010WL023360
|
Samadhan Nathtu Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271976
|
|
Mr. SAMADHAN NATHA BEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHINDKHEDE
|
MH-07-010-040-001/137
(RAHIMPURE)
|
1807010000NRG24190320240268446
|
19/03/2024
|
Prakash Sukalal Behare
|
1807010WL023360
|
Prakash Sukalal Behare
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275101
|
|
MR PRAKASH SUKLAL BEHARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHINDKHEDE
|
MH-07-010-040-001/151
(RAHIMPURE)
|
1807010000NRG24190320240268447
|
19/03/2024
|
Rajendra Shivaji sonwane
|
1807010WL023360
|
Rajendra Shivaji sonwane
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271874
|
|
Mr. RAJENDRA SHIVAJI SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHINDKHEDE
|
MH-07-010-040-001/151
(RAHIMPURE)
|
1807010000NRG24190320240268448
|
19/03/2024
|
Ruchika Rajendra Sonwane
|
1807010WL023360
|
Ruchika Rajendra Sonwane
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271875
|
|
RUCHIKA RAJENDRA SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHINDKHEDE
|
MH-07-010-040-001/153
(RAHIMPURE)
|
1807010000NRG24190320240268449
|
19/03/2024
|
Ninba tukaram sowavane
|
1807010WL023360
|
Ninba tukaram sowavane
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275094
|
|
Mr. NIMBA TUKARAM SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHINDKHEDE
|
MH-07-010-040-001/154
(RAHIMPURE)
|
1807010000NRG24190320240268450
|
19/03/2024
|
NARENDRA CHINDHA BEHARE
|
1807010WL023360
|
NARENDRA CHINDHA BEHARE
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274910
|
|
Mr. NARENDRA CHINDHA BEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHINDKHEDE
|
MH-07-010-040-001/169
(RAHIMPURE)
|
1807010000NRG24190320240268456
|
19/03/2024
|
SUNIL JAGNNATH PATIL
|
1807010WL023360
|
SUNIL JAGNNATH PATIL
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271936
|
|
Mr. SUNIL JAGANNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHINDKHEDE
|
MH-07-010-040-001/169
(RAHIMPURE)
|
1807010000NRG24190320240268457
|
19/03/2024
|
SUREKHABAI SUNIL PATIL BEHARE
|
1807010WL023360
|
SUREKHABAI SUNIL PATIL BEHARE
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274909
|
|
Mrs. SUREKHABAI SUNIL BEHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHINDKHEDE
|
MH-07-010-040-001/172
(RAHIMPURE)
|
1807010000NRG24190320240268459
|
19/03/2024
|
PRATIBHABAI VASANT PATIL BEHARE
|
1807010WL023360
|
PRATIBHABAI VASANT PATIL BEHARE
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274967
|
|
Mrs. PRATIBHA BAI VASANT PATIL (BAHARE)
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHINDKHEDE
|
MH-07-010-040-001/172
(RAHIMPURE)
|
1807010000NRG24190320240268458
|
19/03/2024
|
VASANT HIRAMAN PATIL BEHARE
|
1807010WL023360
|
VASANT HIRAMAN PATIL BEHARE
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271937
|
|
Mr. VASANT HIRAMAN PATIL (BEHRE)
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHINDKHEDE
|
MH-07-010-040-001/173
(RAHIMPURE)
|
1807010000NRG24190320240268460
|
19/03/2024
|
ASHOK SHAATARAM BEHARE
|
1807010WL023360
|
ASHOK SHAATARAM BEHARE
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274912
|
|
Mr. ASHOK SHAATARAM BEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHINDKHEDE
|
MH-07-010-040-001/176
(RAHIMPURE)
|
1807010000NRG24190320240268461
|
19/03/2024
|
NARAYAN NIMBA BEHARE
|
1807010WL023360
|
NARAYAN NIMBA BEHARE
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271900
|
|
Mr. NARAYAN NIMBA BEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHINDKHEDE
|
MH-07-010-040-001/176
(RAHIMPURE)
|
1807010000NRG24190320240268462
|
19/03/2024
|
Surekha Narayan Behere
|
1807010WL023360
|
Surekha Narayan Behere
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271982
|
|
Mrs. SUREKHA NARAYAN BEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHINDKHEDE
|
MH-07-010-040-001/179
(RAHIMPURE)
|
1807010000NRG24190320240268463
|
19/03/2024
|
Nitin Sahebrao Patil
|
1807010WL023360
|
Nitin Sahebrao Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274962
|
|
Mr. NITIN SAHEBRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHINDKHEDE
|
MH-07-010-040-001/180
(RAHIMPURE)
|
1807010000NRG24190320240268464
|
19/03/2024
|
KHANDU TULSIRAM JADHAV PATIL
|
1807010WL023360
|
KHANDU TULSIRAM JADHAV PATIL
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274951
|
|
MR KHANDU TULSIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHINDKHEDE
|
MH-07-010-040-001/182
(RAHIMPURE)
|
1807010000NRG24190320240268466
|
19/03/2024
|
CHOTYBAI SHANTARAM PATIL SHIDNE
|
1807010WL023360
|
CHOTYBAI SHANTARAM PATIL SHIDNE
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271876
|
|
Mrs. CHHOTYABAI SHANTARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHINDKHEDE
|
MH-07-010-040-001/182
(RAHIMPURE)
|
1807010000NRG24190320240268465
|
19/03/2024
|
SHANTARAM TONGAL PATIL SHINDE
|
1807010WL023360
|
SHANTARAM TONGAL PATIL SHINDE
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274957
|
|
Mr. SHANTARAM TONGAL PATIL(SHINDE)
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHINDKHEDE
|
MH-07-010-040-001/19
(RAHIMPURE)
|
1807010000NRG24190320240268469
|
19/03/2024
|
Sanjay Shivaji Patil Behare
|
1807010WL023360
|
Sanjay Shivaji Patil Behare
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274959
|
|
MR SANJAY SHIVAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHINDKHEDE
|
MH-07-010-040-001/204
(RAHIMPURE)
|
1807010000NRG24190320240268472
|
19/03/2024
|
Chandanbai Girdar Behare
|
1807010WL023360
|
Chandanbai Girdar Behare
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271901
|
|
CHANDRAKALABAI GIRDHAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHINDKHEDE
|
MH-07-010-040-001/209
(RAHIMPURE)
|
1807010000NRG24190320240268475
|
19/03/2024
|
Dipak Pandharinath Behare
|
1807010WL023360
|
Dipak Pandharinath Behare
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271974
|
|
Mr. DIPAK PANDHARINATH BEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHINDKHEDE
|
MH-07-010-040-001/209
(RAHIMPURE)
|
1807010000NRG24190320240268474
|
19/03/2024
|
Kokilabai Pandharinath Patil
|
1807010WL023360
|
Kokilabai Pandharinath Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275122
|
|
KOKILABAI PANDAHRINATH BEHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHINDKHEDE
|
MH-07-010-040-001/209
(RAHIMPURE)
|
1807010000NRG24190320240268473
|
19/03/2024
|
Pandharinath Khandu patil
|
1807010WL023360
|
Pandharinath Khandu patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275121
|
|
PANDAHRINATH KHANDU BEHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHINDKHEDE
|
MH-07-010-040-001/217
(RAHIMPURE)
|
1807010000NRG24190320240268476
|
19/03/2024
|
Chatur Hilal Wagh
|
1807010WL023360
|
Chatur Hilal Wagh
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271873
|
|
Mr. CHATUR HILAL WAGH(PATIL)
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHINDKHEDE
|
MH-07-010-040-001/286
(RAHIMPURE)
|
1807010000NRG24190320240268478
|
19/03/2024
|
Varsha Jagannath Behere
|
1807010WL023360
|
Varsha Jagannath Behere
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274911
|
|
VARSHA JAGANNATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHINDKHEDE
|
MH-07-010-040-001/348
(RAHIMPURE)
|
1807010000NRG24190320240268479
|
19/03/2024
|
Kashinath Baraka Patil
|
1807010WL023360
|
Kashinath Baraka Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271872
|
|
KASHINATH BARKA BEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHINDKHEDE
|
MH-07-010-040-001/6
(RAHIMPURE)
|
1807010000NRG24190320240268480
|
19/03/2024
|
Gulab Kashinath Patil
|
1807010WL023360
|
Gulab Kashinath Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274961
|
|
Mr. GULAB KASHINATH PATIL ( BEHRE)
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHINDKHEDE
|
MH-07-010-040-001/65
(RAHIMPURE)
|
1807010000NRG24190320240268481
|
19/03/2024
|
Khadu Gulabrao Sonavane
|
1807010WL023360
|
Khadu Gulabrao Sonavane
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274960
|
|
Mr. KHANDU GULAB SONVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHINDKHEDE
|
MH-07-010-040-001/8
(RAHIMPURE)
|
1807010000NRG24190320240268482
|
19/03/2024
|
Sunil Baliram sonwane
|
1807010WL023360
|
Sunil Baliram sonwane
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271904
|
|
Mr. SUNIL BALIRAM SONVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHINDKHEDE
|
MH-07-010-040-001/89
(RAHIMPURE)
|
1807010000NRG24190320240268485
|
19/03/2024
|
Bhagavan Hilal Vagh
|
1807010WL023360
|
Bhagavan Hilal Vagh
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271975
|
|
Mr. Bhagawan Hilal Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHINDKHEDE
|
MH-07-010-046-001/10
(KAMPUR)
|
1807010000NRG24190320240269232
|
19/03/2024
|
aanda santosh patil
|
1807010WL023413
|
aanda santosh patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243264221
|
|
Mr. ANANDA SANTOSH PATIL [ BORASE]
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHINDKHEDE
|
MH-07-010-046-001/100
(KAMPUR)
|
1807010000NRG24190320240269233
|
19/03/2024
|
Shalingram Popat Borse
|
1807010WL023413
|
Shalingram Popat Borse
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271925
|
|
SHALIGRAM POPAT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHINDKHEDE
|
MH-07-010-046-001/105
(KAMPUR)
|
1807010000NRG24190320240269143
|
19/03/2024
|
bhatesing dadabhai girase
|
1807010WL023408
|
bhatesing dadabhai girase
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271907
|
|
Mr. BHATESING DADABHAI GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHINDKHEDE
|
MH-07-010-046-001/106
(KAMPUR)
|
1807010000NRG24190320240269291
|
19/03/2024
|
Bhimrav Hilal Kakanakai Patil
|
1807010WL023415
|
Bhimrav Hilal Kakanakai Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271926
|
|
Mr. BHIMARAV HILAL KARANAKAL [ PATIL]
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHINDKHEDE
|
MH-07-010-046-001/106
(KAMPUR)
|
1807010000NRG24190320240269292
|
19/03/2024
|
Latabai Bhimarav Kakanakal Patil
|
1807010WL023415
|
Latabai Bhimarav Kakanakal Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275156
|
|
Mr. BHIMARAV HILAL KARANAKAL [ PATIL]
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHINDKHEDE
|
MH-07-010-046-001/112
(KAMPUR)
|
1807010000NRG24190320240269234
|
19/03/2024
|
sudam p patil
|
1807010WL023413
|
sudam p patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271908
|
|
Mr. SUDAM POPAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHINDKHEDE
|
MH-07-010-046-001/128
(KAMPUR)
|
1807010000NRG24190320240269239
|
19/03/2024
|
Pandit Ratan Patil
|
1807010WL023413
|
Pandit Ratan Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271954
|
|
MR PANDIT RATAN PATIL BORASE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHINDKHEDE
|
MH-07-010-046-001/128
(KAMPUR)
|
1807010000NRG24190320240269238
|
19/03/2024
|
vakil r patil
|
1807010WL023413
|
vakil r patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271909
|
|
Mr. VAKIL RATAN BORASE (PATIL)
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHINDKHEDE
|
MH-07-010-046-001/140
(KAMPUR)
|
1807010000NRG24190320240269149
|
19/03/2024
|
Bhikan Namdev Patil
|
1807010WL023408
|
Bhikan Namdev Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271865
|
|
Mr. BHIKAN NAMDEV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHINDKHEDE
|
MH-07-010-046-001/142
(KAMPUR)
|
1807010000NRG24190320240269242
|
19/03/2024
|
Rajedr Bhaurav Patil
|
1807010WL023413
|
Rajedr Bhaurav Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271929
|
|
Mr. RAJENDRA BHAURAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHINDKHEDE
|
MH-07-010-046-001/143
(KAMPUR)
|
1807010000NRG24190320240269150
|
19/03/2024
|
bharat rashing girashe
|
1807010WL023408
|
bharat rashing girashe
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271858
|
|
Mr. BHARATSING RANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHINDKHEDE
|
MH-07-010-046-001/144
(KAMPUR)
|
1807010000NRG24190320240269243
|
19/03/2024
|
Madhavrao Blji Borase
|
1807010WL023413
|
Madhavrao Blji Borase
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243264263
|
|
Mr. MADHAVRAO ELAJI BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHINDKHEDE
|
MH-07-010-046-001/146
(KAMPUR)
|
1807010000NRG24190320240269294
|
19/03/2024
|
amrut murlidhar karajkar
|
1807010WL023415
|
amrut murlidhar karajkar
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271910
|
|
Mr. AMRUT MURLIDHAR KARANJAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHINDKHEDE
|
MH-07-010-046-001/148
(KAMPUR)
|
1807010000NRG24190320240269151
|
19/03/2024
|
Chadrsing Dolat girase
|
1807010WL023408
|
Chadrsing Dolat girase
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271862
|
|
Mr. CHANDRASING DAULATSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHINDKHEDE
|
MH-07-010-046-001/149
(KAMPUR)
|
1807010000NRG24190320240269244
|
19/03/2024
|
bharat daga patil
|
1807010WL023413
|
bharat daga patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275035
|
|
Mr. BHARAT DAGA BORASE (PATIL)
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHINDKHEDE
|
MH-07-010-046-001/152
(KAMPUR)
|
1807010000NRG24190320240269152
|
19/03/2024
|
AJABSING DIVANSING GIRASE
|
1807010WL023408
|
AJABSING DIVANSING GIRASE
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243272008
|
|
AJABSING DIWANSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHINDKHEDE
|
MH-07-010-046-001/154
(KAMPUR)
|
1807010000NRG24190320240269295
|
19/03/2024
|
Jijabai Gangaram Shirasath
|
1807010WL023415
|
Jijabai Gangaram Shirasath
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271939
|
|
Mr. JIJABRAV GANGARAM SHIRASATH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHINDKHEDE
|
MH-07-010-046-001/155
(KAMPUR)
|
1807010000NRG24190320240269246
|
19/03/2024
|
Pravin Barku Patil
|
1807010WL023413
|
Pravin Barku Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243274969
|
|
Mr. PRAVIN BARKU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHINDKHEDE
|
MH-07-010-046-001/173
(KAMPUR)
|
1807010000NRG24190320240269296
|
19/03/2024
|
JITENDRA SUPADU PATIL
|
1807010WL023415
|
JITENDRA SUPADU PATIL
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271956
|
|
Mrs. SIDHUBAI SUPADU BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHINDKHEDE
|
MH-07-010-046-001/179
(KAMPUR)
|
1807010000NRG24190320240269154
|
19/03/2024
|
Ganesh Jeevan Patil
|
1807010WL023408
|
Ganesh Jeevan Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271877
|
|
MR GANESH JIVAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHINDKHEDE
|
MH-07-010-046-001/179
(KAMPUR)
|
1807010000NRG24190320240269247
|
19/03/2024
|
Laiabai Jeevan patil
|
1807010WL023413
|
Laiabai Jeevan patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271878
|
|
LATABAI JIVAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHINDKHEDE
|
MH-07-010-046-001/186
(KAMPUR)
|
1807010000NRG24190320240269248
|
19/03/2024
|
Shrawan Tukaram Patil
|
1807010WL023413
|
Shrawan Tukaram Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271911
|
|
Mr. SHRAVAN TUKARAM BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHINDKHEDE
|
MH-07-010-046-001/194
(KAMPUR)
|
1807010000NRG24190320240269506
|
19/03/2024
|
Niba Zaga Patil
|
1807010WL023426
|
Niba Zaga Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271883
|
|
Mr. NIMBA JHAGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHINDKHEDE
|
MH-07-010-046-001/194
(KAMPUR)
|
1807010000NRG24190320240269158
|
19/03/2024
|
Sadip Niba Patil
|
1807010WL023408
|
Sadip Niba Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271932
|
|
Mr. SANDEEP NIMBA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHINDKHEDE
|
MH-07-010-046-001/196
(KAMPUR)
|
1807010000NRG24190320240269159
|
19/03/2024
|
Pramod Jhaga Patil
|
1807010WL023408
|
Pramod Jhaga Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271931
|
|
Mr. PRAMOD JHAGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHINDKHEDE
|
MH-07-010-046-001/200
(KAMPUR)
|
1807010000NRG24190320240269160
|
19/03/2024
|
Motalal Rago Patil
|
1807010WL023408
|
Motalal Rago Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243264262
|
|
Mr. MOTILAL RAGHO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHINDKHEDE
|
MH-07-010-046-001/213
(KAMPUR)
|
1807010000NRG24190320240269162
|
19/03/2024
|
Ashabai Ravindra Girase
|
1807010WL023408
|
Ashabai Ravindra Girase
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271864
|
|
ASHABAI RAVINDRA GIRASE
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHINDKHEDE
|
MH-07-010-046-001/213
(KAMPUR)
|
1807010000NRG24190320240269161
|
19/03/2024
|
ravindra b girase
|
1807010WL023408
|
ravindra b girase
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271863
|
|
Mr. RAVINDRA BHATESING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHINDKHEDE
|
MH-07-010-046-001/234
(KAMPUR)
|
1807010000NRG24190320240269249
|
19/03/2024
|
Yogesh Shalik Patil
|
1807010WL023413
|
Yogesh Shalik Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275005
|
|
Mr. YOESH SHALIKARAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHINDKHEDE
|
MH-07-010-046-001/24
(KAMPUR)
|
1807010000NRG24190320240269163
|
19/03/2024
|
Sakubai Madhukar patil
|
1807010WL023408
|
Sakubai Madhukar patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271924
|
|
Mrs. SAKHUBAI MADHUKAR BEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHINDKHEDE
|
MH-07-010-046-001/243
(KAMPUR)
|
1807010000NRG24190320240269297
|
19/03/2024
|
V D Patil
|
1807010WL023415
|
V D Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271897
|
|
Mr. VISHWAS DANGAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHINDKHEDE
|
MH-07-010-046-001/245
(KAMPUR)
|
1807010000NRG24190320240269298
|
19/03/2024
|
jitendra d patil
|
1807010WL023415
|
jitendra d patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271898
|
|
Mr. JITENDRA DANGAL BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHINDKHEDE
|
MH-07-010-046-001/246
(KAMPUR)
|
1807010000NRG24190320240269299
|
19/03/2024
|
Pravin Dagal Patil
|
1807010WL023415
|
Pravin Dagal Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271972
|
|
Mr. PRAVEEN DANGAL BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHINDKHEDE
|
MH-07-010-046-001/253
(KAMPUR)
|
1807010000NRG24190320240269507
|
19/03/2024
|
Darbarsing Ambarsing Girase
|
1807010WL023426
|
Darbarsing Ambarsing Girase
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271971
|
|
Mr. DARBARSINGH AMBARSINGH GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHINDKHEDE
|
MH-07-010-046-001/257
(KAMPUR)
|
1807010000NRG24190320240269300
|
19/03/2024
|
Dharmendra Jagatsing Girase
|
1807010WL023415
|
Dharmendra Jagatsing Girase
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243274922
|
|
Mr. DHARMENDRA JAGATSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SHINDKHEDE
|
MH-07-010-046-001/258
(KAMPUR)
|
1807010000NRG24190320240269508
|
19/03/2024
|
Ashok Handu Patil
|
1807010WL023426
|
Ashok Handu Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271892
|
|
Mr. ASHOK HANDU BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SHINDKHEDE
|
MH-07-010-046-001/270
(KAMPUR)
|
1807010000NRG24190320240269509
|
19/03/2024
|
Bhatesing Khumanasing Girase
|
1807010WL023426
|
Bhatesing Khumanasing Girase
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271859
|
|
Mr. BHATESING KHUMANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHINDKHEDE
|
MH-07-010-046-001/283
(KAMPUR)
|
1807010000NRG24190320240269511
|
19/03/2024
|
Jitendra Ransing Girase
|
1807010WL023426
|
Jitendra Ransing Girase
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275036
|
|
Mr. JITENDRA RANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHINDKHEDE
|
MH-07-010-046-001/284
(KAMPUR)
|
1807010000NRG24190320240269512
|
19/03/2024
|
Mohanasing Chandrasing Girase
|
1807010WL023426
|
Mohanasing Chandrasing Girase
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275037
|
|
MR MOHANSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHINDKHEDE
|
MH-07-010-046-001/349
(KAMPUR)
|
1807010000NRG24190320240269301
|
19/03/2024
|
Kishor JIjabarao Patil
|
1807010WL023415
|
Kishor JIjabarao Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275190
|
|
Mr. KISHOR JIJABRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SHINDKHEDE
|
MH-07-010-046-001/350
(KAMPUR)
|
1807010000NRG24190320240269164
|
19/03/2024
|
Narendra Bhatesing jadhaw
|
1807010WL023408
|
Narendra Bhatesing jadhaw
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243274999
|
|
Mr. NARENDRA BHATESHING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHINDKHEDE
|
MH-07-010-046-001/355
(KAMPUR)
|
1807010000NRG24190320240269302
|
19/03/2024
|
Anjanabai Jitendra Girase
|
1807010WL023415
|
Anjanabai Jitendra Girase
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271994
|
|
MISS ANJANABAI JITENDRA GIRASE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHINDKHEDE
|
MH-07-010-046-001/51
(KAMPUR)
|
1807010000NRG24190320240269513
|
19/03/2024
|
Anil Chandan Borase
|
1807010WL023426
|
Anil Chandan Borase
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271928
|
|
Mr. ANIL CHANDAN BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SHINDKHEDE
|
MH-07-010-046-001/53
(KAMPUR)
|
1807010000NRG24190320240269304
|
19/03/2024
|
vandanabai vishnu patil
|
1807010WL023415
|
vandanabai vishnu patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271913
|
|
Mrs. VANDANABAI VISHANU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SHINDKHEDE
|
MH-07-010-046-001/53
(KAMPUR)
|
1807010000NRG24190320240269303
|
19/03/2024
|
vishanu hilal patil
|
1807010WL023415
|
vishanu hilal patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271912
|
|
Mr. VISHNU HILAL KARANAKAL [PATIL]
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SHINDKHEDE
|
MH-07-010-046-001/57
(KAMPUR)
|
1807010000NRG24190320240269252
|
19/03/2024
|
sunil bhimaraw patil
|
1807010WL023413
|
sunil bhimaraw patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243264223
|
|
Mr. SUNIL BHIMRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SHINDKHEDE
|
MH-07-010-046-001/58
(KAMPUR)
|
1807010000NRG24190320240269254
|
19/03/2024
|
Asolbhai Motilal Patil
|
1807010WL023413
|
Asolbhai Motilal Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275032
|
|
Mrs. ASTOLBHAI MOTILAL BEHARE [ PATIL]
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SHINDKHEDE
|
MH-07-010-046-001/58
(KAMPUR)
|
1807010000NRG24190320240269253
|
19/03/2024
|
Motilal Suka Patil
|
1807010WL023413
|
Motilal Suka Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271927
|
|
Mr. MOTILAL SUKA BEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SHINDKHEDE
|
MH-07-010-046-001/59
(KAMPUR)
|
1807010000NRG24190320240269255
|
19/03/2024
|
Ramkrushan dashok ashok Patil
|
1807010WL023413
|
Ramkrushan dashok ashok Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271914
|
|
Mr. LOKESH RAMKRUSHN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SHINDKHEDE
|
MH-07-010-046-001/61
(KAMPUR)
|
1807010000NRG24190320240269165
|
19/03/2024
|
Ramkrushana Atmaram Patil
|
1807010WL023408
|
Ramkrushana Atmaram Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243264222
|
|
RAMKRUSHANA ATMARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SHINDKHEDE
|
MH-07-010-046-001/64
(KAMPUR)
|
1807010000NRG24190320240269168
|
19/03/2024
|
Chhotu Ramadas Bhil
|
1807010WL023408
|
Chhotu Ramadas Bhil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271995
|
|
Mr. CHOTU RAMDAS BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SHINDKHEDE
|
MH-07-010-046-001/76
(KAMPUR)
|
1807010000NRG24190320240269169
|
19/03/2024
|
Mangalabai Sudam Patil
|
1807010WL023408
|
Mangalabai Sudam Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243264261
|
|
Mrs. MANGALABAI SUDAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SHINDKHEDE
|
MH-07-010-046-001/76
(KAMPUR)
|
1807010000NRG24190320240269260
|
19/03/2024
|
Sudam Arjan Patil
|
1807010WL023413
|
Sudam Arjan Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243264260
|
|
Mr. SUDAM ARJUN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SHINDKHEDE
|
MH-07-010-046-001/88
(KAMPUR)
|
1807010000NRG24190320240269174
|
19/03/2024
|
NAGINDAS PRAHLAD LOHAR
|
1807010WL023408
|
NAGINDAS PRAHLAD LOHAR
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271955
|
|
Mr. NAGINDAS PRAHLAD LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SHINDKHEDE
|
MH-07-010-046-001/88
(KAMPUR)
|
1807010000NRG24190320240269175
|
19/03/2024
|
pralhad zulal lohar
|
1807010WL023408
|
pralhad zulal lohar
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243274953
|
|
Mrs. SHAKUNTALA PRALHAD CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SHINDKHEDE
|
MH-07-010-046-001/89
(KAMPUR)
|
1807010000NRG24190320240269515
|
19/03/2024
|
subhash hari patil
|
1807010WL023426
|
subhash hari patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271886
|
|
Mr. SUBHASH HARI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SHINDKHEDE
|
MH-07-010-046-001/92
(KAMPUR)
|
1807010000NRG24190320240269263
|
19/03/2024
|
Devidas Murlidhar Karajkar
|
1807010WL023413
|
Devidas Murlidhar Karajkar
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271915
|
|
Mr. DEVIDAS MURLIDHAR KARANJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151392
|
151392
|
|
|
|
|
|
|
|
|
128
|
SHINDKHEDE
|
MH-07-010-013-001/129
(RANJANE)
|
1807010000NRG24190320240268622
|
19/03/2024
|
navalsing rupsing girase
|
1807010WL023372
|
navalsing rupsing girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271894
|
|
NAVALSING RUPSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHINDKHEDE
|
MH-07-010-013-001/141
(RANJANE)
|
1807010000NRG24190320240268623
|
19/03/2024
|
PURNIMA ESHWAR ESHI
|
1807010WL023372
|
PURNIMA ESHWAR ESHI
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275001
|
|
Mrs. PORNIMA ISHVAR ISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SHINDKHEDE
|
MH-07-010-013-001/233
(RANJANE)
|
1807010000NRG24190320240268624
|
19/03/2024
|
ganesh pandu more
|
1807010WL023372
|
ganesh pandu more
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274983
|
|
Mr. GANESH PANDU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SHINDKHEDE
|
MH-07-010-013-001/348
(RANJANE)
|
1807010000NRG24190320240268625
|
19/03/2024
|
Ashok Subhash Thakare
|
1807010WL023372
|
Ashok Subhash Thakare
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274905
|
|
Mr. ASHOK SUBHASH THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SHINDKHEDE
|
MH-07-010-013-001/350
(RANJANE)
|
1807010000NRG24190320240268627
|
19/03/2024
|
ankush subhash thakare
|
1807010WL023372
|
ankush subhash thakare
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274904
|
|
Mr. ANKUSH SUBHASH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SHINDKHEDE
|
MH-07-010-013-001/350
(RANJANE)
|
1807010000NRG24190320240268626
|
19/03/2024
|
aruna subhash thakare
|
1807010WL023372
|
aruna subhash thakare
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274903
|
|
Mrs. ARUNA SHUBHASH THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SHINDKHEDE
|
MH-07-010-013-001/379
(RANJANE)
|
1807010000NRG24190320240268628
|
19/03/2024
|
KIRAN SHAMRAO BHIL
|
1807010WL023372
|
KIRAN SHAMRAO BHIL
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271987
|
|
Mr. KIRAN SHAMRAO BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SHINDKHEDE
|
MH-07-010-013-001/433
(RANJANE)
|
1807010000NRG24190320240268629
|
19/03/2024
|
vedu maharu bhil
|
1807010WL023372
|
vedu maharu bhil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272018
|
|
Mr. VELU MAHARU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SHINDKHEDE
|
MH-07-010-013-001/53
(RANJANE)
|
1807010000NRG24190320240268630
|
19/03/2024
|
d u ka
|
1807010WL023372
|
d u ka
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275008
|
|
Mr. DILIP UKHA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SHINDKHEDE
|
MH-07-010-013-001/54
(RANJANE)
|
1807010000NRG24190320240268631
|
19/03/2024
|
Vimalbai Pralhad Sonawane
|
1807010WL023372
|
Vimalbai Pralhad Sonawane
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271855
|
|
Mrs. VIMALBAI PRALHAD SONAWANE (BHIL)
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SHINDKHEDE
|
MH-07-010-018-001/111
(CHILANE)
|
1807010000NRG24190320240269849
|
19/03/2024
|
Dhanraj Bhimrao Patil
|
1807010WL023455
|
Dhanraj Bhimrao Patil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274978
|
|
Mr. DHANRAJ BHIMRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SHINDKHEDE
|
MH-07-010-018-001/115
(CHILANE)
|
1807010000NRG24190320240269787
|
19/03/2024
|
RESHMABAI BHILA BHIL
|
1807010WL023447
|
RESHMABAI BHILA BHIL
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275053
|
|
Mrs. RESHMABAI BHILA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SHINDKHEDE
|
MH-07-010-018-001/185
(CHILANE)
|
1807010000NRG24190320240269804
|
19/03/2024
|
nilakanth budha nikam
|
1807010WL023449
|
nilakanth budha nikam
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264254
|
|
NILKANTH BUDHA NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHINDKHEDE
|
MH-07-010-018-001/205
(CHILANE)
|
1807010000NRG24190320240269788
|
19/03/2024
|
Darbar gulab girase
|
1807010WL023447
|
Darbar gulab girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274977
|
|
DARBAR GULAB GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHINDKHEDE
|
MH-07-010-018-001/214
(CHILANE)
|
1807010000NRG24190320240269775
|
19/03/2024
|
a y digarale
|
1807010WL023446
|
a y digarale
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264244
|
|
AADHAR YAMAJI DIGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SHINDKHEDE
|
MH-07-010-018-001/248
(CHILANE)
|
1807010000NRG24190320240269863
|
19/03/2024
|
Milida ramrav sonvane
|
1807010WL023456
|
Milida ramrav sonvane
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264279
|
|
MR MILIND RAMRAO SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHINDKHEDE
|
MH-07-010-018-001/282
(CHILANE)
|
1807010000NRG24190320240269851
|
19/03/2024
|
Vijay Arjunrao Sonawane
|
1807010WL023455
|
Vijay Arjunrao Sonawane
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272026
|
|
VIJAY ARJUNRAO SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHINDKHEDE
|
MH-07-010-018-001/287
(CHILANE)
|
1807010000NRG24190320240269790
|
19/03/2024
|
MAHENDRA MURLIDHAR PATIL
|
1807010WL023447
|
MAHENDRA MURLIDHAR PATIL
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264253
|
|
Mr. MAHENDRA MURALIDHAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SHINDKHEDE
|
MH-07-010-018-001/312
(CHILANE)
|
1807010000NRG24190320240269791
|
19/03/2024
|
RAJENDRA HANSRAJ GIRASE
|
1807010WL023447
|
RAJENDRA HANSRAJ GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264247
|
|
Mr. RAJENDRA HANSRAJ GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SHINDKHEDE
|
MH-07-010-018-001/312
(CHILANE)
|
1807010000NRG24190320240269792
|
19/03/2024
|
SARIKA RAJENDRA GIRASE
|
1807010WL023447
|
SARIKA RAJENDRA GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275055
|
|
MRS SARIKHA RAJENDRA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHINDKHEDE
|
MH-07-010-018-001/319
(CHILANE)
|
1807010000NRG24190320240269819
|
19/03/2024
|
ishwarasing devaba girase
|
1807010WL023451
|
ishwarasing devaba girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274941
|
|
Mr. ISHWARSING DEVBA GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SHINDKHEDE
|
MH-07-010-018-001/319
(CHILANE)
|
1807010000NRG24190320240269820
|
19/03/2024
|
SANJAY DEVBA GIRASE
|
1807010WL023451
|
SANJAY DEVBA GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275047
|
|
Mr. SANJAY DEVBA GIRASE(CHITA)
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SHINDKHEDE
|
MH-07-010-018-001/324
(CHILANE)
|
1807010000NRG24190320240269855
|
19/03/2024
|
rajendra parasharam patil
|
1807010WL023455
|
rajendra parasharam patil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271903
|
|
RAJENDRA PARASHARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SHINDKHEDE
|
MH-07-010-018-001/324
(CHILANE)
|
1807010000NRG24190320240269856
|
19/03/2024
|
satyabhaga rajendra patil
|
1807010WL023455
|
satyabhaga rajendra patil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274944
|
|
MS SATYABHAMA RAJENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHINDKHEDE
|
MH-07-010-018-001/336
(CHILANE)
|
1807010000NRG24190320240269821
|
19/03/2024
|
Bhimsing Jatansing Girase
|
1807010WL023451
|
Bhimsing Jatansing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264258
|
|
Mr. BHIMSING JATANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SHINDKHEDE
|
MH-07-010-018-001/336
(CHILANE)
|
1807010000NRG24190320240269822
|
19/03/2024
|
RAMKORBAI BHIMSING GIRASE
|
1807010WL023451
|
RAMKORBAI BHIMSING GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243275083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
SHINDKHEDE
|
MH-07-010-018-001/339
(CHILANE)
|
1807010000NRG24190320240269831
|
19/03/2024
|
Nandabai Vijaysing Pardeshi
|
1807010WL023452
|
Nandabai Vijaysing Pardeshi
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271953
|
|
Mrs. NANDABAI VIJAYSING PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SHINDKHEDE
|
MH-07-010-018-001/339
(CHILANE)
|
1807010000NRG24190320240269832
|
19/03/2024
|
Shubhangi Lalitsing Pardesi
|
1807010WL023452
|
Shubhangi Lalitsing Pardesi
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271951
|
|
Mrs. SHUBHANGI LALITSING PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SHINDKHEDE
|
MH-07-010-018-001/339
(CHILANE)
|
1807010000NRG24190320240269830
|
19/03/2024
|
Vijaysing Ssahebsing Paradesi
|
1807010WL023452
|
Vijaysing Ssahebsing Paradesi
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274970
|
|
Mr. VIJAYSINH SAHEBSINH PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SHINDKHEDE
|
MH-07-010-018-001/342
(CHILANE)
|
1807010000NRG24190320240269793
|
19/03/2024
|
PADAMSING GULABSING GIRASE
|
1807010WL023447
|
PADAMSING GULABSING GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271948
|
|
Mr. PADAMSING GULABSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SHINDKHEDE
|
MH-07-010-018-001/344
(CHILANE)
|
1807010000NRG24190320240269794
|
19/03/2024
|
RAVINDRA NARAYAN GIRASE
|
1807010WL023447
|
RAVINDRA NARAYAN GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264245
|
|
RAVINDRA NARAYAN GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SHINDKHEDE
|
MH-07-010-018-001/351
(CHILANE)
|
1807010000NRG24190320240269780
|
19/03/2024
|
Lotan Ganpat Patil
|
1807010WL023446
|
Lotan Ganpat Patil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274952
|
|
Mr. LOTAN GANPAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SHINDKHEDE
|
MH-07-010-018-001/359
(CHILANE)
|
1807010000NRG24190320240269808
|
19/03/2024
|
Ganesh Ramdas Magare
|
1807010WL023449
|
Ganesh Ramdas Magare
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264273
|
|
Mr. GANESH RAMADAS MAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SHINDKHEDE
|
MH-07-010-018-001/361
(CHILANE)
|
1807010000NRG24190320240269795
|
19/03/2024
|
Chotusing Khandusing Girase
|
1807010WL023447
|
Chotusing Khandusing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271905
|
|
Mr. CHHOTUSING KHANDUSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SHINDKHEDE
|
MH-07-010-018-001/363
(CHILANE)
|
1807010000NRG24190320240269796
|
19/03/2024
|
Ravindra Khandusing Girase
|
1807010WL023447
|
Ravindra Khandusing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274943
|
|
Mr. RAVINDRASING KHANDUSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SHINDKHEDE
|
MH-07-010-018-001/365
(CHILANE)
|
1807010000NRG24190320240269823
|
19/03/2024
|
Shard Hansraj Girase
|
1807010WL023451
|
Shard Hansraj Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264265
|
|
SHARAD HANSRAJ SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SHINDKHEDE
|
MH-07-010-018-001/374
(CHILANE)
|
1807010000NRG24190320240269864
|
19/03/2024
|
Sangita Ashok Koli
|
1807010WL023456
|
Sangita Ashok Koli
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271965
|
|
MR SANGITABAI ASHOKK KOLI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHINDKHEDE
|
MH-07-010-018-001/391
(CHILANE)
|
1807010000NRG24190320240269824
|
19/03/2024
|
SAMARSING PADAMSING GIRASE
|
1807010WL023451
|
SAMARSING PADAMSING GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264243
|
|
Mr. SAMARSING PADAMSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SHINDKHEDE
|
MH-07-010-018-001/396
(CHILANE)
|
1807010000NRG24190320240269781
|
19/03/2024
|
Bhagchand Onkar Patil
|
1807010WL023446
|
Bhagchand Onkar Patil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275052
|
|
Mr. BHAGCHAND ONKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SHINDKHEDE
|
MH-07-010-018-001/410
(CHILANE)
|
1807010000NRG24190320240269835
|
19/03/2024
|
Kamalbai Vansing Girase
|
1807010WL023452
|
Kamalbai Vansing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271952
|
|
Mrs. KAMALBAI VANSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SHINDKHEDE
|
MH-07-010-018-001/410
(CHILANE)
|
1807010000NRG24190320240269834
|
19/03/2024
|
VANSING MANSING BHIL
|
1807010WL023452
|
VANSING MANSING BHIL
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274984
|
|
VANASING MANSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SHINDKHEDE
|
MH-07-010-018-001/418
(CHILANE)
|
1807010000NRG24190320240269865
|
19/03/2024
|
MADHUKAR BHAVRAO SONAVANE
|
1807010WL023456
|
MADHUKAR BHAVRAO SONAVANE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275082
|
|
Mr. MADHUKAR BHAURAO SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SHINDKHEDE
|
MH-07-010-018-001/423
(CHILANE)
|
1807010000NRG24190320240269825
|
19/03/2024
|
Sandip Jaysing Girase
|
1807010WL023451
|
Sandip Jaysing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275054
|
|
SANDIP JAYSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SHINDKHEDE
|
MH-07-010-018-001/426
(CHILANE)
|
1807010000NRG24190320240269809
|
19/03/2024
|
Mohan Uttam Koli
|
1807010WL023449
|
Mohan Uttam Koli
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264274
|
|
Mr. UTTAM ONKAR MAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SHINDKHEDE
|
MH-07-010-018-001/434
(CHILANE)
|
1807010000NRG24190320240269798
|
19/03/2024
|
AAKASH MOHANSING GIRASE
|
1807010WL023447
|
AAKASH MOHANSING GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271893
|
|
Mr. AAKASH MOHANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SHINDKHEDE
|
MH-07-010-018-001/481
(CHILANE)
|
1807010000NRG24190320240269782
|
19/03/2024
|
sanjay vinayak pawar
|
1807010WL023446
|
sanjay vinayak pawar
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271882
|
|
Mr. SANJAY VINAYAK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SHINDKHEDE
|
MH-07-010-018-001/528
(CHILANE)
|
1807010000NRG24190320240269799
|
19/03/2024
|
DARBARSING LOTANSING GIRASE
|
1807010WL023447
|
DARBARSING LOTANSING GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275056
|
|
DARBARSING LOTANSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SHINDKHEDE
|
MH-07-010-018-001/544
(CHILANE)
|
1807010000NRG24190320240269811
|
19/03/2024
|
UDAYSING RAMSING GIRASE
|
1807010WL023449
|
UDAYSING RAMSING GIRASE
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264242
|
|
UDAYSING RAMSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SHINDKHEDE
|
MH-07-010-018-001/711
(CHILANE)
|
1807010000NRG24190320240269838
|
19/03/2024
|
bhushan samchalal jain
|
1807010WL023452
|
bhushan samchalal jain
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275111
|
|
BHUSHAN SANCHALAL JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SHINDKHEDE
|
MH-07-010-018-001/715
(CHILANE)
|
1807010000NRG24190320240269840
|
19/03/2024
|
shaktising sangramsing thakur
|
1807010WL023452
|
shaktising sangramsing thakur
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275110
|
|
Master THAKUR SHAKTISINH SANGRAMSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SHINDKHEDE
|
MH-07-010-018-001/716
(CHILANE)
|
1807010000NRG24190320240269841
|
19/03/2024
|
gaurav ganesh dhobi
|
1807010WL023452
|
gaurav ganesh dhobi
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275119
|
|
GAURAV GANESH DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SHINDKHEDE
|
MH-07-010-018-001/717
(CHILANE)
|
1807010000NRG24190320240269842
|
19/03/2024
|
jatin subhashing pardeshi
|
1807010WL023452
|
jatin subhashing pardeshi
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275118
|
|
Mr. JATIN SUBHASHSING PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SHINDKHEDE
|
MH-07-010-018-001/725
(CHILANE)
|
1807010000NRG24190320240269784
|
19/03/2024
|
pravin dagadu patil
|
1807010WL023446
|
pravin dagadu patil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275057
|
|
Mr. PRAVIN DAGADU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SHINDKHEDE
|
MH-07-010-032-001/118
(DALWADE PRA N)
|
1807010000NRG24190320240269331
|
19/03/2024
|
bhikan bhila jadhaw
|
1807010WL023417
|
bhikan bhila jadhaw
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264240
|
|
Mr. BHIKAN BHILA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SHINDKHEDE
|
MH-07-010-032-001/121
(DALWADE PRA N)
|
1807010000NRG24190320240269360
|
19/03/2024
|
Mansing Kisansing Girase
|
1807010WL023419
|
Mansing Kisansing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264241
|
|
Mr. MANSING KISANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SHINDKHEDE
|
MH-07-010-032-001/132
(DALWADE PRA N)
|
1807010000NRG24190320240269394
|
19/03/2024
|
Suresh Eknath Deshmukh
|
1807010WL023421
|
Suresh Eknath Deshmukh
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271884
|
|
Mr. SURESH EKNATH DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SHINDKHEDE
|
MH-07-010-032-001/134
(DALWADE PRA N)
|
1807010000NRG24190320240269333
|
19/03/2024
|
Namdev Rangao Desale
|
1807010WL023417
|
Namdev Rangao Desale
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274930
|
|
NAMDEV RANGRAO DESALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SHINDKHEDE
|
MH-07-010-032-001/134
(DALWADE PRA N)
|
1807010000NRG24190320240269332
|
19/03/2024
|
Rangarao Pitambar Desale
|
1807010WL023417
|
Rangarao Pitambar Desale
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271879
|
|
Mr. RANGARAO PITAMBAR DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SHINDKHEDE
|
MH-07-010-032-001/141
(DALWADE PRA N)
|
1807010000NRG24190320240269363
|
19/03/2024
|
Ganesh Krushna Desale
|
1807010WL023419
|
Ganesh Krushna Desale
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271941
|
|
Mr. GANESH KRUSHNA DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SHINDKHEDE
|
MH-07-010-032-001/141
(DALWADE PRA N)
|
1807010000NRG24190320240269362
|
19/03/2024
|
Krushna Fakira Desale
|
1807010WL023419
|
Krushna Fakira Desale
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271881
|
|
Mr. KRUSHANA PHAKIRA DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SHINDKHEDE
|
MH-07-010-032-001/143
(DALWADE PRA N)
|
1807010000NRG24190320240269395
|
19/03/2024
|
Bhivsan Barku Deshmukh
|
1807010WL023421
|
Bhivsan Barku Deshmukh
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271940
|
|
Mr. BHIVSAN BARAKU DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
SHINDKHEDE
|
MH-07-010-032-001/149
(DALWADE PRA N)
|
1807010000NRG24190320240269396
|
19/03/2024
|
Ravsaheb Vaman Deshmukhh
|
1807010WL023421
|
Ravsaheb Vaman Deshmukhh
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274965
|
|
Mr. RAOSAHEB VAMAN DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SHINDKHEDE
|
MH-07-010-032-001/155
(DALWADE PRA N)
|
1807010000NRG24190320240269397
|
19/03/2024
|
Sandip Khandu Mali
|
1807010WL023421
|
Sandip Khandu Mali
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271870
|
|
Mr. SANDIP KHANDU MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SHINDKHEDE
|
MH-07-010-032-001/180
(DALWADE PRA N)
|
1807010000NRG24190320240269334
|
19/03/2024
|
Suresh Jayram Jhadhav
|
1807010WL023417
|
Suresh Jayram Jhadhav
|
00089
|
CBIN0281876
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243264280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
SHINDKHEDE
|
MH-07-010-032-001/211
(DALWADE PRA N)
|
1807010000NRG24190320240269335
|
19/03/2024
|
gangabai narayan desale
|
1807010WL023417
|
gangabai narayan desale
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275187
|
|
Mrs. GANGABAI NARAYAN DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
SHINDKHEDE
|
MH-07-010-032-001/211
(DALWADE PRA N)
|
1807010000NRG24190320240269336
|
19/03/2024
|
jayprakash narayan desale
|
1807010WL023417
|
jayprakash narayan desale
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264275
|
|
Mr. JAYPRAKASH NARAYAN DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SHINDKHEDE
|
MH-07-010-032-001/245
(DALWADE PRA N)
|
1807010000NRG24190320240269364
|
19/03/2024
|
surekha sharad desale
|
1807010WL023419
|
surekha sharad desale
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264246
|
|
SUREKHA SHARAD DESALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SHINDKHEDE
|
MH-07-010-032-001/265
(DALWADE PRA N)
|
1807010000NRG24190320240269337
|
19/03/2024
|
gulabrav rajdhar jadhav
|
1807010WL023417
|
gulabrav rajdhar jadhav
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275176
|
|
Mr. GULABRAO RAJDHAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SHINDKHEDE
|
MH-07-010-032-001/265
(DALWADE PRA N)
|
1807010000NRG24190320240269338
|
19/03/2024
|
kalpanabai gulabrav jadhav
|
1807010WL023417
|
kalpanabai gulabrav jadhav
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275178
|
|
Mrs. KALPANA GULAB JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SHINDKHEDE
|
MH-07-010-032-001/266
(DALWADE PRA N)
|
1807010000NRG24190320240269365
|
19/03/2024
|
pravin namdev desale
|
1807010WL023419
|
pravin namdev desale
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275173
|
|
PRAVIN NAMDEV DESALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SHINDKHEDE
|
MH-07-010-032-001/288
(DALWADE PRA N)
|
1807010000NRG24190320240269366
|
19/03/2024
|
gopal suresh desale
|
1807010WL023419
|
gopal suresh desale
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275158
|
|
MR GOPAL SURESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHINDKHEDE
|
MH-07-010-032-001/29
(DALWADE PRA N)
|
1807010000NRG24190320240269398
|
19/03/2024
|
Narayan Devram Desale
|
1807010WL023421
|
Narayan Devram Desale
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274954
|
|
NARAYAN DEVRAM DESALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SHINDKHEDE
|
MH-07-010-032-001/34
(DALWADE PRA N)
|
1807010000NRG24190320240269399
|
19/03/2024
|
Rahul Mohan Kulkarni
|
1807010WL023421
|
Rahul Mohan Kulkarni
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274929
|
|
Mr. RAHUL MOHAN KULKARNI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
SHINDKHEDE
|
MH-07-010-032-001/35
(DALWADE PRA N)
|
1807010000NRG24190320240269367
|
19/03/2024
|
prabhakar uttam desale
|
1807010WL023419
|
prabhakar uttam desale
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271866
|
|
PRABHAKER UTAMRAV DESLE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SHINDKHEDE
|
MH-07-010-032-001/69
(DALWADE PRA N)
|
1807010000NRG24190320240269400
|
19/03/2024
|
virendrasing ravindrasing girase
|
1807010WL023421
|
virendrasing ravindrasing girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271945
|
|
Mr. VIRENDRASING RAVINDRASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SHINDKHEDE
|
MH-07-010-038-001/125
(CHAUGAON BK)
|
1807010038NRG24190320240269732
|
19/03/2024
|
Yogesh Dharmraj Patil
|
1807010038WL023437
|
Yogesh Dharmraj Patil
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275180
|
|
PATIL YOGESH DHARMRAJ
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
204
|
SHINDKHEDE
|
MH-07-010-038-001/147
(CHAUGAON BK)
|
1807010038NRG24190320240269733
|
19/03/2024
|
sahebrao shivaji patil
|
1807010038WL023437
|
sahebrao shivaji patil
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243274985
|
|
Mr. SAHEBRAO SHIVAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SHINDKHEDE
|
MH-07-010-038-001/204
(CHAUGAON BK)
|
1807010038NRG24190320240269734
|
19/03/2024
|
shashikant namdev kharkar
|
1807010038WL023437
|
shashikant namdev kharkar
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271899
|
|
Mr. SHASHIKANT NAMDEV PATIL(KHARKAR)
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
SHINDKHEDE
|
MH-07-010-038-001/243
(CHAUGAON BK)
|
1807010038NRG24190320240269765
|
19/03/2024
|
Gotusing Guljar Salunkhe
|
1807010038WL023445
|
Gotusing Guljar Salunkhe
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243274945
|
|
Mr. GOTUSING GULAZARSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
SHINDKHEDE
|
MH-07-010-038-001/244
(CHAUGAON BK)
|
1807010038NRG24190320240269766
|
19/03/2024
|
Todarsing Jatansing Girase
|
1807010038WL023445
|
Todarsing Jatansing Girase
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243274948
|
|
Mr. TODARSING JATANSING GIRASE (SALUNKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
SHINDKHEDE
|
MH-07-010-038-001/255
(CHAUGAON BK)
|
1807010038NRG24190320240269545
|
19/03/2024
|
bhalerav shankar kharkar
|
1807010038WL023428
|
bhalerav shankar kharkar
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243274947
|
|
Mr. BHALERAO SHANKAR PATIL (KHARKAR)
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
SHINDKHEDE
|
MH-07-010-038-001/256
(CHAUGAON BK)
|
1807010038NRG24190320240269546
|
19/03/2024
|
SUNANDA NAMADEV KHARAKAR
|
1807010038WL023428
|
SUNANDA NAMADEV KHARAKAR
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271935
|
|
Mrs. SUNANDABI NAMDEV KHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SHINDKHEDE
|
MH-07-010-038-001/276
(CHAUGAON BK)
|
1807010038NRG24190320240269548
|
19/03/2024
|
RAJESING BHIKA KHARKAR
|
1807010038WL023428
|
RAJESING BHIKA KHARKAR
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243264257
|
|
Mr. RAJESING BHIKA KHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
SHINDKHEDE
|
MH-07-010-038-001/324
(CHAUGAON BK)
|
1807010038NRG24190320240269767
|
19/03/2024
|
SUREKHA GOTUSING SALUNKHE
|
1807010038WL023445
|
SUREKHA GOTUSING SALUNKHE
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243274939
|
|
Mr. SUREKHA GOTUSING SALUNKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
SHINDKHEDE
|
MH-07-010-038-001/338
(CHAUGAON BK)
|
1807010038NRG24190320240269737
|
19/03/2024
|
MAYABAI BHAURAO PATIL
|
1807010038WL023437
|
MAYABAI BHAURAO PATIL
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243264239
|
|
MAYABAI BHAVRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SHINDKHEDE
|
MH-07-010-038-001/338
(CHAUGAON BK)
|
1807010038NRG24190320240269738
|
19/03/2024
|
Pandurang Bhavrao Patil
|
1807010038WL023437
|
Pandurang Bhavrao Patil
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243274950
|
|
Mr. PANDURANG BHAVRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
SHINDKHEDE
|
MH-07-010-038-001/350
(CHAUGAON BK)
|
1807010038NRG24190320240269768
|
19/03/2024
|
Aashabai Todarsing Girase
|
1807010038WL023445
|
Aashabai Todarsing Girase
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243274928
|
|
Mrs. AASHABAI TODARSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SHINDKHEDE
|
MH-07-010-038-001/367
(CHAUGAON BK)
|
1807010038NRG24190320240269769
|
19/03/2024
|
Dalpatsing Zinga Girase Mahale
|
1807010038WL023445
|
Dalpatsing Zinga Girase Mahale
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243274971
|
|
Mr. DALPATSING ZINGA GIRASE (MAHALE)
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
SHINDKHEDE
|
MH-07-010-038-001/368
(CHAUGAON BK)
|
1807010038NRG24190320240269549
|
19/03/2024
|
Balasaheb Bhalerao Patil
|
1807010038WL023428
|
Balasaheb Bhalerao Patil
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243274926
|
|
Mr. BALASAHEB BHALERAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SHINDKHEDE
|
MH-07-010-038-001/368
(CHAUGAON BK)
|
1807010038NRG24190320240269550
|
19/03/2024
|
Vaishali Balasaheb Patil
|
1807010038WL023428
|
Vaishali Balasaheb Patil
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243274927
|
|
Mrs. VAISHALI BALASAHEB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
SHINDKHEDE
|
MH-07-010-038-001/387
(CHAUGAON BK)
|
1807010038NRG24190320240269552
|
19/03/2024
|
Mangalabai Premsing Girase
|
1807010038WL023428
|
Mangalabai Premsing Girase
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271943
|
|
Mrs. MANGALABAI PREMSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
SHINDKHEDE
|
MH-07-010-038-001/387
(CHAUGAON BK)
|
1807010038NRG24190320240269551
|
19/03/2024
|
PREMSING RUPSING GIRASE
|
1807010038WL023428
|
PREMSING RUPSING GIRASE
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275114
|
|
PREMSING RUPSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SHINDKHEDE
|
MH-07-010-038-001/422
(CHAUGAON BK)
|
1807010038NRG24190320240269554
|
19/03/2024
|
GOVINDSING RUPSING GIRASE
|
1807010038WL023428
|
GOVINDSING RUPSING GIRASE
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271861
|
|
Mr. GOVINDSING RUPSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
SHINDKHEDE
|
MH-07-010-038-001/422
(CHAUGAON BK)
|
1807010038NRG24190320240269555
|
19/03/2024
|
PRATIBHA GOVINDSING GIRASE
|
1807010038WL023428
|
PRATIBHA GOVINDSING GIRASE
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275117
|
|
Mrs. PRATIBHA GOVINDSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
SHINDKHEDE
|
MH-07-010-038-001/426
(CHAUGAON BK)
|
1807010038NRG24190320240269770
|
19/03/2024
|
DALPATSING BHOJESING GIRASE
|
1807010038WL023445
|
DALPATSING BHOJESING GIRASE
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271895
|
|
Mr. DALPATSING BHOJESING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
SHINDKHEDE
|
MH-07-010-038-001/432
(CHAUGAON BK)
|
1807010038NRG24190320240269740
|
19/03/2024
|
Jitendra Namdev Patil
|
1807010038WL023437
|
Jitendra Namdev Patil
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275194
|
|
JITENDRA NAMDEV PATIL
|
HDFC BANK LTD(607152)
|
|
224
|
SHINDKHEDE
|
MH-07-010-038-001/549
(CHAUGAON BK)
|
1807010038NRG24190320240269771
|
19/03/2024
|
JITENDRA GOTUSING GIRASE
|
1807010038WL023445
|
JITENDRA GOTUSING GIRASE
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275051
|
|
MR JITENDRA GOTUSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHINDKHEDE
|
MH-07-010-038-001/549
(CHAUGAON BK)
|
1807010038NRG24190320240269772
|
19/03/2024
|
VAISHALI JITENDRA GIRASE
|
1807010038WL023445
|
VAISHALI JITENDRA GIRASE
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275070
|
|
Mrs. VAISHALI JITENDRA GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
SHINDKHEDE
|
MH-07-010-038-001/81
(CHAUGAON BK)
|
1807010038NRG24190320240269556
|
19/03/2024
|
LOTANSING UMMATSING GIRASE
|
1807010038WL023428
|
LOTANSING UMMATSING GIRASE
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275120
|
|
Mr. LOTANSING UMMATSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162450
|
162450
|
|
|
|
|
|
|
|
|
227
|
SHINDKHEDE
|
MH-07-010-018-001/108
(CHILANE)
|
1807010000NRG24190320240269774
|
19/03/2024
|
Shobha Ashok Patil
|
1807010WL023446
|
Shobha Ashok Patil
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275185
|
|
SHOBHA ASHOK SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SHINDKHEDE
|
MH-07-010-018-001/111
(CHILANE)
|
1807010000NRG24190320240269850
|
19/03/2024
|
MANGALBAI DHANRAJ PATIL
|
1807010WL023455
|
MANGALBAI DHANRAJ PATIL
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264259
|
|
MRS MANGALABAI DHANRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHINDKHEDE
|
MH-07-010-018-001/298
(CHILANE)
|
1807010000NRG24190320240269807
|
19/03/2024
|
d s s
|
1807010WL023449
|
d s s
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274946
|
|
Mr. DATTATRAY SURESH SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
SHINDKHEDE
|
MH-07-010-032-001/135
(DALWADE PRA N)
|
1807010000NRG24190320240269361
|
19/03/2024
|
Samadhan Dilip Desale
|
1807010WL023419
|
Samadhan Dilip Desale
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275193
|
|
MASTER SAMADHAN DILIP DESALE
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHINDKHEDE
|
MH-07-010-033-001/107
(VARPADE)
|
1807010000NRG24190320240267948
|
19/03/2024
|
CHANDRAKANT NIMBA PAWAR
|
1807010WL023303
|
CHANDRAKANT NIMBA PAWAR
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272037
|
|
Mr. CHANDRASHEKHAR NIMBA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
SHINDKHEDE
|
MH-07-010-033-001/11
(VARPADE)
|
1807010000NRG24190320240267949
|
19/03/2024
|
BHAGAWAN DASHARATH ISHI
|
1807010WL023303
|
BHAGAWAN DASHARATH ISHI
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272029
|
|
ISHI BHAGVAN DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SHINDKHEDE
|
MH-07-010-033-001/12
(VARPADE)
|
1807010000NRG24190320240267952
|
19/03/2024
|
avinash sanjay khairnar
|
1807010WL023303
|
avinash sanjay khairnar
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264238
|
|
MR AVINASH SANJAY KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHINDKHEDE
|
MH-07-010-033-001/151
(VARPADE)
|
1807010000NRG24190320240267954
|
19/03/2024
|
PANDIT MAHARU ISHI
|
1807010WL023303
|
PANDIT MAHARU ISHI
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264256
|
|
Mr. PANDIT MAHARU KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
SHINDKHEDE
|
MH-07-010-033-001/164
(VARPADE)
|
1807010000NRG24190320240267958
|
19/03/2024
|
Manohar Gorakh Eshi
|
1807010WL023303
|
Manohar Gorakh Eshi
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272031
|
|
Mr. MANOHAR GORAKH KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
SHINDKHEDE
|
MH-07-010-033-001/177
(VARPADE)
|
1807010000NRG24190320240267959
|
19/03/2024
|
Dnyaneshavar Sambhaji Kairnar
|
1807010WL023303
|
Dnyaneshavar Sambhaji Kairnar
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271998
|
|
Mr. DNYANESHVAR SAMBHAJI KHAIRANAR
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
SHINDKHEDE
|
MH-07-010-033-001/19
(VARPADE)
|
1807010000NRG24190320240267963
|
19/03/2024
|
SURESH BHIWASAN SAMASHER
|
1807010WL023303
|
SURESH BHIWASAN SAMASHER
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271990
|
|
Mr. SURESH BHIVSAN SAMSHER
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
SHINDKHEDE
|
MH-07-010-033-001/194
(VARPADE)
|
1807010000NRG24190320240267964
|
19/03/2024
|
sanjay sahebrao pawar
|
1807010WL023303
|
sanjay sahebrao pawar
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271857
|
|
SANJAY SAHEBRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SHINDKHEDE
|
MH-07-010-033-001/24
(VARPADE)
|
1807010000NRG24190320240267965
|
19/03/2024
|
sandip ramesh koli
|
1807010WL023303
|
sandip ramesh koli
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272020
|
|
Mr. SANDIP RAMESH KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
SHINDKHEDE
|
MH-07-010-033-001/243
(VARPADE)
|
1807010000NRG24190320240267966
|
19/03/2024
|
jayvant amrut pawar
|
1807010WL023303
|
jayvant amrut pawar
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272038
|
|
JAYVANT AMRUT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SHINDKHEDE
|
MH-07-010-033-001/34
(VARPADE)
|
1807010000NRG24190320240267969
|
19/03/2024
|
Ajit Ramesh Khairnar
|
1807010WL023303
|
Ajit Ramesh Khairnar
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271963
|
|
Mr. AJIT RAMESH KHAIRNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
SHINDKHEDE
|
MH-07-010-033-001/48
(VARPADE)
|
1807010000NRG24190320240267972
|
19/03/2024
|
kailas nathu chite
|
1807010WL023303
|
kailas nathu chite
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274902
|
|
MR KAILASH NATHU CHITTE
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHINDKHEDE
|
MH-07-010-033-001/71
(VARPADE)
|
1807010000NRG24190320240267975
|
19/03/2024
|
sanjay hilal pawar
|
1807010WL023303
|
sanjay hilal pawar
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264219
|
|
Mr. SANJAY HILAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
SHINDKHEDE
|
MH-07-010-033-001/80
(VARPADE)
|
1807010000NRG24190320240267976
|
19/03/2024
|
Avinash Sahebarao Patil
|
1807010WL023303
|
Avinash Sahebarao Patil
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272032
|
|
Mr. AVINASH SAHEBRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
SHINDKHEDE
|
MH-07-010-038-001/551
(CHAUGAON BK)
|
1807010038NRG24190320240269773
|
19/03/2024
|
MOHANSING KOMALSING GIRASE
|
1807010038WL023445
|
MOHANSING KOMALSING GIRASE
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275050
|
|
Mr. MOHANSING KOMALSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
SHINDKHEDE
|
MH-07-010-048-001/104
(VARUL)
|
1807010000NRG24190320240269760
|
19/03/2024
|
Chatur Vaman Mali
|
1807010WL023443
|
Chatur Vaman Mali
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274955
|
|
Mr. CHATUR VAMAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
SHINDKHEDE
|
MH-07-010-048-001/121
(VARUL)
|
1807010000NRG24190320240269758
|
19/03/2024
|
Chudaman Kautik Patil
|
1807010WL023442
|
Chudaman Kautik Patil
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264264
|
|
Mr. CHUDAMAN KAUTIK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
SHINDKHEDE
|
MH-07-010-048-001/121
(VARUL)
|
1807010000NRG24190320240269759
|
19/03/2024
|
Kalpanabai Chudaman Patil
|
1807010WL023442
|
Kalpanabai Chudaman Patil
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275192
|
|
Mrs. KALPANABAI CHUDAMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
SHINDKHEDE
|
MH-07-010-048-001/182
(VARUL)
|
1807010000NRG24190320240269761
|
19/03/2024
|
Ravindra Tukaram Mali
|
1807010WL023443
|
Ravindra Tukaram Mali
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274976
|
|
Mr. RAVI TUKARAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
SHINDKHEDE
|
MH-07-010-048-001/24
(VARUL)
|
1807010000NRG24190320240269762
|
19/03/2024
|
Gageshwar Vishnu Mali
|
1807010WL023443
|
Gageshwar Vishnu Mali
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271868
|
|
Mr. GANGESHWAR VISHNU MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
SHINDKHEDE
|
MH-07-010-048-001/278
(VARUL)
|
1807010000NRG24190320240269757
|
19/03/2024
|
Udaysing Ratansing Girase
|
1807010WL023441
|
Udaysing Ratansing Girase
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275159
|
|
Mr. UDAYASING RATANASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
SHINDKHEDE
|
MH-07-010-048-001/360
(VARUL)
|
1807010000NRG24190320240269763
|
19/03/2024
|
Vinod Natha Patil
|
1807010WL023443
|
Vinod Natha Patil
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271867
|
|
Mr. VINOD NATHA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
SHINDKHEDE
|
MH-07-010-048-001/367
(VARUL)
|
1807010000NRG24190320240269754
|
19/03/2024
|
Sanjay Pitambar Patil
|
1807010WL023440
|
Sanjay Pitambar Patil
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264218
|
|
SANJAY PITAMBAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
SHINDKHEDE
|
MH-07-010-048-001/373
(VARUL)
|
1807010000NRG24190320240269755
|
19/03/2024
|
Prakash Pitambar Patil
|
1807010WL023440
|
Prakash Pitambar Patil
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274966
|
|
Mr. PRAKSH PITAMBAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
SHINDKHEDE
|
MH-07-010-048-001/373
(VARUL)
|
1807010000NRG24190320240269756
|
19/03/2024
|
Sulbha Prakash Patil
|
1807010WL023440
|
Sulbha Prakash Patil
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272004
|
|
SULBHA PRAKASH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SHINDKHEDE
|
MH-07-010-048-001/67
(VARUL)
|
1807010000NRG24190320240269764
|
19/03/2024
|
Gulab Daga Saidane
|
1807010WL023444
|
Gulab Daga Saidane
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264220
|
|
Mr. GULAB DAGA SAINDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
SHINDKHEDE
|
MH-07-010-058-001/263
(PATAN)
|
1807010000NRG24190320240267893
|
19/03/2024
|
MADHUKAR WAMAN CHAWHAN
|
1807010WL023298
|
MADHUKAR WAMAN CHAWHAN
|
00089
|
CBIN0281972
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243264271
|
|
MR MADHUKAR VAMAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHINDKHEDE
|
MH-07-010-112-001/743
(KALMADI)
|
1807010000NRG24190320240269697
|
19/03/2024
|
nilima pravin patil
|
1807010WL023433
|
nilima pravin patil
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275188
|
|
Mrs. NILIMA PRAVIN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51890
|
51890
|
|
|
|
|
|
|
|
|
259
|
SHINDKHEDE
|
MH-07-010-064-001/104
(PARSOLE)
|
1807010000NRG24190320240268935
|
19/03/2024
|
Aalkabai Bhatu Patil
|
1807010WL023399
|
Aalkabai Bhatu Patil
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271970
|
|
Mrs. ALKABAI BHATU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
SHINDKHEDE
|
MH-07-010-064-001/104
(PARSOLE)
|
1807010000NRG24190320240268936
|
19/03/2024
|
Manoj Bhatu Patil
|
1807010WL023399
|
Manoj Bhatu Patil
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243264237
|
|
Mr. MANOJ BHATU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
SHINDKHEDE
|
MH-07-010-064-001/115
(PARSOLE)
|
1807010000NRG24190320240268937
|
19/03/2024
|
Vinod Gokul Patil
|
1807010WL023399
|
Vinod Gokul Patil
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271962
|
|
VINOD GOKUL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SHINDKHEDE
|
MH-07-010-064-001/132
(PARSOLE)
|
1807010000NRG24190320240268938
|
19/03/2024
|
r r patil
|
1807010WL023399
|
r r patil
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243264252
|
|
Mrs. DAGUBAI RAMESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
SHINDKHEDE
|
MH-07-010-064-001/139
(PARSOLE)
|
1807010000NRG24190320240268939
|
19/03/2024
|
d b patil
|
1807010WL023399
|
d b patil
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243264251
|
|
Mr. DANGAL BHAGAVAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
SHINDKHEDE
|
MH-07-010-064-001/144
(PARSOLE)
|
1807010000NRG24190320240268941
|
19/03/2024
|
a d patil
|
1807010WL023399
|
a d patil
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271917
|
|
MRS ASHABAI DAGADU PATIL
|
STATE BANK OF INDIA(508548)
|
|
265
|
SHINDKHEDE
|
MH-07-010-064-001/144
(PARSOLE)
|
1807010000NRG24190320240268940
|
19/03/2024
|
Daga Bhila Patil
|
1807010WL023399
|
Daga Bhila Patil
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271916
|
|
Mr. DAGADU BHILA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
SHINDKHEDE
|
MH-07-010-064-001/144
(PARSOLE)
|
1807010000NRG24190320240268942
|
19/03/2024
|
s b patil
|
1807010WL023399
|
s b patil
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271918
|
|
Mr. SURESH BHIKA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
SHINDKHEDE
|
MH-07-010-064-001/15
(PARSOLE)
|
1807010000NRG24190320240268943
|
19/03/2024
|
Bhika Janglu Patil
|
1807010WL023399
|
Bhika Janglu Patil
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243274991
|
|
Mr. BHIKA JANGLU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
SHINDKHEDE
|
MH-07-010-064-001/15
(PARSOLE)
|
1807010000NRG24190320240268944
|
19/03/2024
|
Jitendra Bhika Patil
|
1807010WL023399
|
Jitendra Bhika Patil
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271919
|
|
Mr. JITENDRA BHIKA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
SHINDKHEDE
|
MH-07-010-064-001/164
(PARSOLE)
|
1807010000NRG24190320240268945
|
19/03/2024
|
a a patil
|
1807010WL023399
|
a a patil
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243264233
|
|
Mrs. ANNAPURNA ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
SHINDKHEDE
|
MH-07-010-064-001/169
(PARSOLE)
|
1807010000NRG24190320240268947
|
19/03/2024
|
Arunabai Bapu Patil
|
1807010WL023399
|
Arunabai Bapu Patil
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271997
|
|
Mrs. ARUNABAI BAPU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
SHINDKHEDE
|
MH-07-010-064-001/178
(PARSOLE)
|
1807010000NRG24190320240268948
|
19/03/2024
|
Rajesing Paulad Sonawane
|
1807010WL023399
|
Rajesing Paulad Sonawane
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275092
|
|
Mr. RAJESING POULADSING SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
SHINDKHEDE
|
MH-07-010-064-001/20
(PARSOLE)
|
1807010000NRG24190320240268949
|
19/03/2024
|
Shivaji Bhimarao Patil
|
1807010WL023399
|
Shivaji Bhimarao Patil
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271871
|
|
Mr. SHIVAJI BHIMRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
SHINDKHEDE
|
MH-07-010-064-001/20
(PARSOLE)
|
1807010000NRG24190320240268950
|
19/03/2024
|
Shobhabai Shivaji Patil
|
1807010WL023399
|
Shobhabai Shivaji Patil
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243272012
|
|
Mrs. SHOBHABAI SHIVAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
SHINDKHEDE
|
MH-07-010-064-001/22
(PARSOLE)
|
1807010000NRG24190320240268952
|
19/03/2024
|
Daga Bapu Patil
|
1807010WL023399
|
Daga Bapu Patil
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275091
|
|
Mr. DAGA RUPCHAND PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
SHINDKHEDE
|
MH-07-010-064-001/22
(PARSOLE)
|
1807010000NRG24190320240268951
|
19/03/2024
|
Sindhubai Bapu Patil
|
1807010WL023399
|
Sindhubai Bapu Patil
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275090
|
|
Mrs. SINDUBAI RUPCHAND PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
SHINDKHEDE
|
MH-07-010-064-001/220
(PARSOLE)
|
1807010000NRG24190320240268954
|
19/03/2024
|
Yogesh Sunil Patil
|
1807010WL023399
|
Yogesh Sunil Patil
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271978
|
|
ROUNDALE YOGESH SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SHINDKHEDE
|
MH-07-010-064-001/235
(PARSOLE)
|
1807010000NRG24190320240268955
|
19/03/2024
|
Sunanda Sanjay Patil
|
1807010WL023399
|
Sunanda Sanjay Patil
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275102
|
|
MRS SUNANDA SANJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
278
|
SHINDKHEDE
|
MH-07-010-064-001/309
(PARSOLE)
|
1807010000NRG24190320240268958
|
19/03/2024
|
anitabai machindra patil
|
1807010WL023399
|
anitabai machindra patil
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275097
|
|
MRS ANITABAI MACHHINDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
279
|
SHINDKHEDE
|
MH-07-010-064-001/327
(PARSOLE)
|
1807010000NRG24190320240268959
|
19/03/2024
|
Ayatar Yashawant Patil
|
1807010WL023399
|
Ayatar Yashawant Patil
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275093
|
|
Mr. ADHAR YASHAWANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
SHINDKHEDE
|
MH-07-010-064-001/335
(PARSOLE)
|
1807010000NRG24190320240268960
|
19/03/2024
|
Dipak Gokul Patil
|
1807010WL023399
|
Dipak Gokul Patil
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243264266
|
|
Mr. DIPAK GOKUL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
SHINDKHEDE
|
MH-07-010-064-001/35
(PARSOLE)
|
1807010000NRG24190320240268964
|
19/03/2024
|
R B Shide
|
1807010WL023399
|
R B Shide
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243264267
|
|
Mr. RAVINDRA BABULAL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
SHINDKHEDE
|
MH-07-010-064-001/49
(PARSOLE)
|
1807010000NRG24190320240268966
|
19/03/2024
|
Lalitabai Yogaraj Patil
|
1807010WL023399
|
Lalitabai Yogaraj Patil
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271906
|
|
Mrs. LALITABAI YOGARAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
SHINDKHEDE
|
MH-07-010-064-001/71
(PARSOLE)
|
1807010000NRG24190320240268968
|
19/03/2024
|
Dadabhai Hiraman Sonawane
|
1807010WL023399
|
Dadabhai Hiraman Sonawane
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275087
|
|
Mr. DADBHAU HIRAMAN SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
SHINDKHEDE
|
MH-07-010-064-001/98
(PARSOLE)
|
1807010000NRG24190320240268971
|
19/03/2024
|
Manishabai Sayaji Patil
|
1807010WL023399
|
Manishabai Sayaji Patil
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243264232
|
|
Mrs. MANISHA SAYAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
SHINDKHEDE
|
MH-07-010-064-001/98
(PARSOLE)
|
1807010000NRG24190320240268970
|
19/03/2024
|
Sayaji Vishvas Patil
|
1807010WL023399
|
Sayaji Vishvas Patil
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243274986
|
|
MR SAYAJI VISHWAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
286
|
SHINDKHEDE
|
MH-07-010-064-001/99
(PARSOLE)
|
1807010000NRG24190320240268972
|
19/03/2024
|
n b patil
|
1807010WL023399
|
n b patil
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271890
|
|
Mr. SUVRNABAI NAMDEV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
SHINDKHEDE
|
MH-07-010-064-001/99
(PARSOLE)
|
1807010000NRG24190320240268973
|
19/03/2024
|
s n patil
|
1807010WL023399
|
s n patil
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271891
|
|
Mr. NAMDEV BAPU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
SHINDKHEDE
|
MH-07-010-065-001/105
(KARLE)
|
1807010000NRG24190320240269873
|
19/03/2024
|
Sanjay Lakshman Pawar
|
1807010WL023457
|
Sanjay Lakshman Pawar
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264234
|
|
SANJAY LAKSHMAN PATI
|
BANK OF BARODA(606985)
|
|
289
|
SHINDKHEDE
|
MH-07-010-065-001/186
(KARLE)
|
1807010000NRG24190320240269877
|
19/03/2024
|
DHANRAJ POPAT BHADANE
|
1807010WL023457
|
DHANRAJ POPAT BHADANE
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264250
|
|
Mr. DHANRAJ POPAT BHADANE
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
SHINDKHEDE
|
MH-07-010-065-001/186
(KARLE)
|
1807010000NRG24190320240269876
|
19/03/2024
|
REKHABAI DHANRAJ BHADANE
|
1807010WL023457
|
REKHABAI DHANRAJ BHADANE
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274990
|
|
Mrs. REKHABAI DHANRAJ BHADANE
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
SHINDKHEDE
|
MH-07-010-065-001/223
(KARLE)
|
1807010000NRG24190320240269878
|
19/03/2024
|
Ramesh Ramdas Pawar
|
1807010WL023457
|
Ramesh Ramdas Pawar
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264231
|
|
Mr. RAMESH RAMDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
SHINDKHEDE
|
MH-07-010-065-001/227
(KARLE)
|
1807010000NRG24190320240269879
|
19/03/2024
|
Dhrma Dyaram Pawar
|
1807010WL023457
|
Dhrma Dyaram Pawar
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274982
|
|
Mr. DHARMA DAYARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
SHINDKHEDE
|
MH-07-010-065-001/350
(KARLE)
|
1807010000NRG24190320240269880
|
19/03/2024
|
Bapu Gulab Malche
|
1807010WL023457
|
Bapu Gulab Malche
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274979
|
|
Mr. BAPU GULAB MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
SHINDKHEDE
|
MH-07-010-065-001/363
(KARLE)
|
1807010000NRG24190320240269881
|
19/03/2024
|
dnyaneshwar suresh chawhan
|
1807010WL023457
|
dnyaneshwar suresh chawhan
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264235
|
|
MR DNYANESHWAR SURESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
295
|
SHINDKHEDE
|
MH-07-010-065-001/367
(KARLE)
|
1807010000NRG24190320240269883
|
19/03/2024
|
devidas hiraman patil
|
1807010WL023457
|
devidas hiraman patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271933
|
|
DEVIDAS HIRAMAN PATIL PRASHANT DEVIDAS B
|
STATE BANK OF INDIA(508548)
|
|
296
|
SHINDKHEDE
|
MH-07-010-065-001/377
(KARLE)
|
1807010000NRG24190320240269885
|
19/03/2024
|
RAJENDRA NAMADEV PATIL
|
1807010WL023457
|
RAJENDRA NAMADEV PATIL
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275013
|
|
Mr. RAJENDRA NAMDEV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
SHINDKHEDE
|
MH-07-010-065-001/379
(KARLE)
|
1807010000NRG24190320240269886
|
19/03/2024
|
PARAMESHWAR BHILA PATIL
|
1807010WL023457
|
PARAMESHWAR BHILA PATIL
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271934
|
|
Mr. PARMESHWAR BHILA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
SHINDKHEDE
|
MH-07-010-065-001/380
(KARLE)
|
1807010000NRG24190320240269887
|
19/03/2024
|
SUNIL DHANARAJ DEORE
|
1807010WL023457
|
SUNIL DHANARAJ DEORE
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271920
|
|
Mr. SUNIL DHANRAJ DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
SHINDKHEDE
|
MH-07-010-065-001/400
(KARLE)
|
1807010000NRG24190320240269888
|
19/03/2024
|
Aminsha Salimsha Fakir
|
1807010WL023457
|
Aminsha Salimsha Fakir
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272017
|
|
Mr. AMINSHA SALIMSHA FAKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
SHINDKHEDE
|
MH-07-010-065-001/410
(KARLE)
|
1807010000NRG24190320240269889
|
19/03/2024
|
Suresh Kautik Patil
|
1807010WL023457
|
Suresh Kautik Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274981
|
|
Mr. SURESH KAUTIK BEDASE
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
SHINDKHEDE
|
MH-07-010-065-001/411
(KARLE)
|
1807010000NRG24190320240269891
|
19/03/2024
|
Chayabai Madhukr Bedse
|
1807010WL023457
|
Chayabai Madhukr Bedse
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274989
|
|
Mrs. CHHAYABAI MADHUKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
SHINDKHEDE
|
MH-07-010-065-001/411
(KARLE)
|
1807010000NRG24190320240269890
|
19/03/2024
|
Madhukar Arjun Patil
|
1807010WL023457
|
Madhukar Arjun Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264249
|
|
Mr. MADHUKAR ARJUN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
SHINDKHEDE
|
MH-07-010-065-001/434
(KARLE)
|
1807010000NRG24190320240269893
|
19/03/2024
|
Anita Arun Patil
|
1807010WL023457
|
Anita Arun Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271985
|
|
Mrs. ANITA ARUN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
SHINDKHEDE
|
MH-07-010-065-001/434
(KARLE)
|
1807010000NRG24190320240269892
|
19/03/2024
|
Arun Dhanraj Patil
|
1807010WL023457
|
Arun Dhanraj Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271885
|
|
Mr. ARUN DHANRAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
SHINDKHEDE
|
MH-07-010-065-001/452
(KARLE)
|
1807010000NRG24190320240269894
|
19/03/2024
|
Vinod Devaman Chavhan
|
1807010WL023457
|
Vinod Devaman Chavhan
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271996
|
|
Mr. VINOD DEVAMAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
SHINDKHEDE
|
MH-07-010-065-001/475
(KARLE)
|
1807010000NRG24190320240269895
|
19/03/2024
|
Dipak Sudam Devre
|
1807010WL023457
|
Dipak Sudam Devre
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272024
|
|
Mr. DIPAK SUDAM DEVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
SHINDKHEDE
|
MH-07-010-065-001/482
(KARLE)
|
1807010000NRG24190320240269896
|
19/03/2024
|
Ravindra Sambhaji Deware
|
1807010WL023457
|
Ravindra Sambhaji Deware
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264248
|
|
Mr. Ravindra Sambhaji Deore
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
SHINDKHEDE
|
MH-07-010-065-001/484
(KARLE)
|
1807010000NRG24190320240269897
|
19/03/2024
|
Pravin Sattar Patil
|
1807010WL023457
|
Pravin Sattar Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274995
|
|
Mr. PRAVIN SATTAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
SHINDKHEDE
|
MH-07-010-065-001/484
(KARLE)
|
1807010000NRG24190320240269898
|
19/03/2024
|
Shital Pravin Patil
|
1807010WL023457
|
Shital Pravin Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274906
|
|
Mrs. SHITAL PRAVIN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
SHINDKHEDE
|
MH-07-010-065-001/486
(KARLE)
|
1807010000NRG24190320240269899
|
19/03/2024
|
Satish Abhiman Patil
|
1807010WL023457
|
Satish Abhiman Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274908
|
|
SATISH ABHIMAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SHINDKHEDE
|
MH-07-010-065-001/486
(KARLE)
|
1807010000NRG24190320240269900
|
19/03/2024
|
Yogita Satish Patil
|
1807010WL023457
|
Yogita Satish Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274907
|
|
Mrs. YOGITA SATISH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
SHINDKHEDE
|
MH-07-010-065-001/488
(KARLE)
|
1807010000NRG24190320240269901
|
19/03/2024
|
Nirmala Vedu Bhil
|
1807010WL023457
|
Nirmala Vedu Bhil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271993
|
|
Mrs. NIRMALA VEDU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
SHINDKHEDE
|
MH-07-010-065-001/526
(KARLE)
|
1807010000NRG24190320240269902
|
19/03/2024
|
Dinesh Ravindra Deware
|
1807010WL023457
|
Dinesh Ravindra Deware
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271860
|
|
Mr. Dinesh Ravindra Devre
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
SHINDKHEDE
|
MH-07-010-065-001/539
(KARLE)
|
1807010000NRG24190320240269905
|
19/03/2024
|
Vaishali Yogendra Patil
|
1807010WL023457
|
Vaishali Yogendra Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272001
|
|
Mrs. VAISHALI YOGENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
SHINDKHEDE
|
MH-07-010-065-001/539
(KARLE)
|
1807010000NRG24190320240269904
|
19/03/2024
|
Yogendra Vinayak Patil
|
1807010WL023457
|
Yogendra Vinayak Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264236
|
|
Mr. YOGENDRA VINAYAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
SHINDKHEDE
|
MH-07-010-065-001/570
(KARLE)
|
1807010000NRG24190320240269906
|
19/03/2024
|
Vakil Budha Patil
|
1807010WL023457
|
Vakil Budha Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271980
|
|
Mr. VAKIL BUDHA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
SHINDKHEDE
|
MH-07-010-065-001/580
(KARLE)
|
1807010000NRG24190320240269907
|
19/03/2024
|
Dajbhau Sattar Bhil
|
1807010WL023457
|
Dajbhau Sattar Bhil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272010
|
|
Mr. DADABHAU SATTAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
SHINDKHEDE
|
MH-07-010-065-001/593
(KARLE)
|
1807010000NRG24190320240269908
|
19/03/2024
|
MADHUKAR SANTOSH DEVRE
|
1807010WL023457
|
MADHUKAR SANTOSH DEVRE
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274980
|
|
Mr. MADHUKAR SANTOSH DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
SHINDKHEDE
|
MH-07-010-065-001/599
(KARLE)
|
1807010000NRG24190320240269909
|
19/03/2024
|
Sanjay Asaram Patil
|
1807010WL023457
|
Sanjay Asaram Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271979
|
|
Mr. SANJAY ASARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
SHINDKHEDE
|
MH-07-010-065-001/621
(KARLE)
|
1807010000NRG24190320240269911
|
19/03/2024
|
Chhaya Aadhar Devre
|
1807010WL023457
|
Chhaya Aadhar Devre
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274972
|
|
Mrs. CHHAYABAI AADHAR DEVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
SHINDKHEDE
|
MH-07-010-065-001/621
(KARLE)
|
1807010000NRG24190320240269910
|
19/03/2024
|
Mangalabai Shivaji Devre
|
1807010WL023457
|
Mangalabai Shivaji Devre
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271992
|
|
Mrs. MANGALBAI SHIVAJI DEVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
SHINDKHEDE
|
MH-07-010-065-001/625
(KARLE)
|
1807010000NRG24190320240269912
|
19/03/2024
|
Raju jirya Bhil
|
1807010WL023457
|
Raju jirya Bhil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264269
|
|
Mr. RAJU JIRYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
SHINDKHEDE
|
MH-07-010-065-001/651
(KARLE)
|
1807010000NRG24190320240269913
|
19/03/2024
|
Kailas Khandu Patil
|
1807010WL023457
|
Kailas Khandu Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274998
|
|
Mr. KAILAS KHANDU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
SHINDKHEDE
|
MH-07-010-065-001/674
(KARLE)
|
1807010000NRG24190320240269914
|
19/03/2024
|
Ramesh Sawala Shinde
|
1807010WL023457
|
Ramesh Sawala Shinde
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264268
|
|
Mr. RAMESH SAVLA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
SHINDKHEDE
|
MH-07-010-065-001/725
(KARLE)
|
1807010000NRG24190320240269915
|
19/03/2024
|
Bhaskar Chudaman Patil
|
1807010WL023457
|
Bhaskar Chudaman Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274988
|
|
Mr. BHASKAR CHUDAMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
SHINDKHEDE
|
MH-07-010-065-001/738
(KARLE)
|
1807010000NRG24190320240269916
|
19/03/2024
|
LOTAN DHANRAJ PATIL
|
1807010WL023457
|
LOTAN DHANRAJ PATIL
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272000
|
|
Mrs. LOTAN DHANRAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
SHINDKHEDE
|
MH-07-010-065-001/738
(KARLE)
|
1807010000NRG24190320240269917
|
19/03/2024
|
RANJANA LOTAN CHAVHAN
|
1807010WL023457
|
RANJANA LOTAN CHAVHAN
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271999
|
|
Mrs. RANJANA LOTAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
SHINDKHEDE
|
MH-07-010-065-001/75
(KARLE)
|
1807010000NRG24190320240269918
|
19/03/2024
|
Chatur Gorakh Bhil
|
1807010WL023457
|
Chatur Gorakh Bhil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275012
|
|
Mr. CHATUR GORAKH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
SHINDKHEDE
|
MH-07-010-065-001/75
(KARLE)
|
1807010000NRG24190320240269919
|
19/03/2024
|
Sunanda Chatur Bhil
|
1807010WL023457
|
Sunanda Chatur Bhil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275011
|
|
Mrs. SUNANDA CHATUR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
SHINDKHEDE
|
MH-07-010-065-001/778
(KARLE)
|
1807010000NRG24190320240269920
|
19/03/2024
|
Mehamudasha Jumashaha Fakir
|
1807010WL023457
|
Mehamudasha Jumashaha Fakir
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271887
|
|
Mr. MEHMOOD JUMMASHAH FAQIR
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
SHINDKHEDE
|
MH-07-010-065-001/778
(KARLE)
|
1807010000NRG24190320240269921
|
19/03/2024
|
Sayarabi Mehamudasha Fakir
|
1807010WL023457
|
Sayarabi Mehamudasha Fakir
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274987
|
|
Mrs. SAYARABI MAHEMUDSHA FAKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119922
|
119922
|
|
|
|
|
|
|
|
|
332
|
SHINDKHEDE
|
MH-07-010-065-001/163
(KARLE)
|
1807010000NRG24190320240269875
|
19/03/2024
|
Kokilabai Pandharinath Thakare
|
1807010WL023457
|
Kokilabai Pandharinath Thakare
|
00089
|
CBIN0283541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272023
|
|
KOKILA PANDHARINATH THAKARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
333
|
SHINDKHEDE
|
MH-07-010-112-001/755
(KALMADI)
|
1807010000NRG24190320240269698
|
19/03/2024
|
punam vijay patil
|
1807010WL023433
|
punam vijay patil
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275183
|
|
Mrs. PUNAM VIJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
334
|
SHINDKHEDE
|
MH-07-010-018-001/649
(CHILANE)
|
1807010000NRG24190320240269827
|
19/03/2024
|
YOGENDRASING BHIMSING GIRASE
|
1807010WL023451
|
YOGENDRASING BHIMSING GIRASE
|
00168
|
ICIC0002133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264217
|
|
YOGENDRASING BHIMSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
335
|
SHINDKHEDE
|
MH-07-010-018-001/185
(CHILANE)
|
1807010000NRG24190320240269806
|
19/03/2024
|
EKNATH NILKANTH NIKAM
|
1807010WL023449
|
EKNATH NILKANTH NIKAM
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271854
|
|
MR EKNATH NILKANTH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
SHINDKHEDE
|
MH-07-010-018-001/185
(CHILANE)
|
1807010000NRG24190320240269805
|
19/03/2024
|
Minabai Nilkanth Nikam
|
1807010WL023449
|
Minabai Nilkanth Nikam
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275063
|
|
MISS MINABAI NILKHANTH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
SHINDKHEDE
|
MH-07-010-018-001/235
(CHILANE)
|
1807010000NRG24190320240269862
|
19/03/2024
|
YOGESH RAMESH PATIL
|
1807010WL023456
|
YOGESH RAMESH PATIL
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275069
|
|
MR YOGESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
338
|
SHINDKHEDE
|
MH-07-010-018-001/244
(CHILANE)
|
1807010000NRG24190320240269817
|
19/03/2024
|
SUNITA BAPUJI BHIL
|
1807010WL023451
|
SUNITA BAPUJI BHIL
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272019
|
|
Mr. BAPUJI BALESING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
SHINDKHEDE
|
MH-07-010-018-001/244
(CHILANE)
|
1807010000NRG24190320240269818
|
19/03/2024
|
SUNITA BAPUJI BHIL
|
1807010WL023451
|
SUNITA BAPUJI BHIL
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275009
|
|
MRS SUNITA BAPUJI BHIL
|
STATE BANK OF INDIA(508548)
|
|
340
|
SHINDKHEDE
|
MH-07-010-018-001/282
(CHILANE)
|
1807010000NRG24190320240269852
|
19/03/2024
|
Kavita Vijay Sonwane
|
1807010WL023455
|
Kavita Vijay Sonwane
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272022
|
|
MRS KAVITA VIJAY SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
341
|
SHINDKHEDE
|
MH-07-010-018-001/285
(CHILANE)
|
1807010000NRG24190320240269854
|
19/03/2024
|
jagruti mahendra patil
|
1807010WL023455
|
jagruti mahendra patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275080
|
|
MRS JAGRUTI MAHENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
342
|
SHINDKHEDE
|
MH-07-010-018-001/285
(CHILANE)
|
1807010000NRG24190320240269853
|
19/03/2024
|
mahendra rajendra patil
|
1807010WL023455
|
mahendra rajendra patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275064
|
|
MAHENDRA RAJENDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
SHINDKHEDE
|
MH-07-010-018-001/285
(CHILANE)
|
1807010000NRG24190320240269779
|
19/03/2024
|
rajendra tukaram patil
|
1807010WL023446
|
rajendra tukaram patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275067
|
|
RAJENDRA TUKARAM SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SHINDKHEDE
|
MH-07-010-018-001/338
(CHILANE)
|
1807010000NRG24190320240269857
|
19/03/2024
|
pravin prakash patil
|
1807010WL023455
|
pravin prakash patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275081
|
|
PRAVIN PRAKASH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SHINDKHEDE
|
MH-07-010-018-001/339
(CHILANE)
|
1807010000NRG24190320240269833
|
19/03/2024
|
arti durgesh pardeshi
|
1807010WL023452
|
arti durgesh pardeshi
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275116
|
|
MRS ARTI DURGESH PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
346
|
SHINDKHEDE
|
MH-07-010-018-001/392
(CHILANE)
|
1807010000NRG24190320240269858
|
19/03/2024
|
milind rajendra patil
|
1807010WL023455
|
milind rajendra patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275048
|
|
MILIND RAJENDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SHINDKHEDE
|
MH-07-010-018-001/410
(CHILANE)
|
1807010000NRG24190320240269836
|
19/03/2024
|
rina machchhindra bhil
|
1807010WL023452
|
rina machchhindra bhil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275003
|
|
MS RINA MACHCHHINDRA BHIL
|
STATE BANK OF INDIA(508548)
|
|
348
|
SHINDKHEDE
|
MH-07-010-018-001/411
(CHILANE)
|
1807010000NRG24190320240269837
|
19/03/2024
|
Shashikala Gorakh Bhil
|
1807010WL023452
|
Shashikala Gorakh Bhil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272005
|
|
MS SHASHIKALA GORAKH BHIL
|
STATE BANK OF INDIA(508548)
|
|
349
|
SHINDKHEDE
|
MH-07-010-018-001/423
(CHILANE)
|
1807010000NRG24190320240269826
|
19/03/2024
|
SARLABAI SANDIP GIRASE
|
1807010WL023451
|
SARLABAI SANDIP GIRASE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275066
|
|
MS SARALABAI SANDIP GIRASE
|
STATE BANK OF INDIA(508548)
|
|
350
|
SHINDKHEDE
|
MH-07-010-018-001/432
(CHILANE)
|
1807010000NRG24190320240269797
|
19/03/2024
|
DILIP MANSARAM CHOUDHARI
|
1807010WL023447
|
DILIP MANSARAM CHOUDHARI
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275065
|
|
DILIP MANSARAM CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
SHINDKHEDE
|
MH-07-010-018-001/543
(CHILANE)
|
1807010000NRG24190320240269810
|
19/03/2024
|
RUPSING DADABHAI GIRASE
|
1807010WL023449
|
RUPSING DADABHAI GIRASE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275062
|
|
MR RUPSING DADABHAI GIRASE
|
STATE BANK OF INDIA(508548)
|
|
352
|
SHINDKHEDE
|
MH-07-010-018-001/549
(CHILANE)
|
1807010000NRG24190320240269812
|
19/03/2024
|
JAYAWANT JIJABARAO SONAVANE
|
1807010WL023449
|
JAYAWANT JIJABARAO SONAVANE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271853
|
|
PATIL JAYWANT JIJABRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SHINDKHEDE
|
MH-07-010-018-001/625
(CHILANE)
|
1807010000NRG24190320240269783
|
19/03/2024
|
rupali manoj sonawane
|
1807010WL023446
|
rupali manoj sonawane
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275077
|
|
MRS RUPALI MANOJ SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
354
|
SHINDKHEDE
|
MH-07-010-018-001/628
(CHILANE)
|
1807010000NRG24190320240269801
|
19/03/2024
|
AASHABAI ONKAR GIRASE
|
1807010WL023447
|
AASHABAI ONKAR GIRASE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275078
|
|
MRS AASHABAI OMKAR GIRASE
|
STATE BANK OF INDIA(508548)
|
|
355
|
SHINDKHEDE
|
MH-07-010-018-001/650
(CHILANE)
|
1807010000NRG24190320240269829
|
19/03/2024
|
VIRENDRA BHIMSING GIRASE
|
1807010WL023451
|
VIRENDRA BHIMSING GIRASE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275072
|
|
MR VIRENDRA BHIMSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
356
|
SHINDKHEDE
|
MH-07-010-018-001/707
(CHILANE)
|
1807010000NRG24190320240269861
|
19/03/2024
|
amol amrutrao sonvane
|
1807010WL023455
|
amol amrutrao sonvane
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275075
|
|
AMOL AMRUTRAO SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SHINDKHEDE
|
MH-07-010-018-001/712
(CHILANE)
|
1807010000NRG24190320240269839
|
19/03/2024
|
suraj dipaksing rajput
|
1807010WL023452
|
suraj dipaksing rajput
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275112
|
|
SURAJ DIPAKSING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SHINDKHEDE
|
MH-07-010-018-001/718
(CHILANE)
|
1807010000NRG24190320240269813
|
19/03/2024
|
MANISHA EKNATH NIKAM
|
1807010WL023449
|
MANISHA EKNATH NIKAM
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275076
|
|
Miss. MANISHA MANOHAR SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
SHINDKHEDE
|
MH-07-010-018-001/722
(CHILANE)
|
1807010000NRG24190320240269867
|
19/03/2024
|
YASHKUMAR DHIRENDRA PATIL
|
1807010WL023456
|
YASHKUMAR DHIRENDRA PATIL
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275061
|
|
MR YASHKUMAR DHIRENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
360
|
SHINDKHEDE
|
MH-07-010-018-001/725
(CHILANE)
|
1807010000NRG24190320240269785
|
19/03/2024
|
puja pravin patil
|
1807010WL023446
|
puja pravin patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275068
|
|
MRS RITA PRAVIN PATIL
|
STATE BANK OF INDIA(508548)
|
|
361
|
SHINDKHEDE
|
MH-07-010-018-001/727
(CHILANE)
|
1807010000NRG24190320240269870
|
19/03/2024
|
RAVINDRA RAMKRUSHN PATIL
|
1807010WL023456
|
RAVINDRA RAMKRUSHN PATIL
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264278
|
|
MR RAVINDRA RAMKRISHNA PATIL
|
STATE BANK OF INDIA(508548)
|
|
362
|
SHINDKHEDE
|
MH-07-010-018-001/728
(CHILANE)
|
1807010000NRG24190320240269871
|
19/03/2024
|
PRATHMESH SHAMKANT PATIL
|
1807010WL023456
|
PRATHMESH SHAMKANT PATIL
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275060
|
|
MR PRATHMESH SHAMKANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
363
|
SHINDKHEDE
|
MH-07-010-018-001/78
(CHILANE)
|
1807010000NRG24190320240269786
|
19/03/2024
|
virendra santosh pawar
|
1807010WL023446
|
virendra santosh pawar
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275073
|
|
VIRENDRA SANTOSH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SHINDKHEDE
|
MH-07-010-033-001/14
(VARPADE)
|
1807010000NRG24190320240267953
|
19/03/2024
|
Suresh Shamrao Thakare
|
1807010WL023303
|
Suresh Shamrao Thakare
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272016
|
|
MR SURESH SHYAMRAV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
365
|
SHINDKHEDE
|
MH-07-010-033-001/244
(VARPADE)
|
1807010000NRG24190320240267967
|
19/03/2024
|
sharad amrut pawar
|
1807010WL023303
|
sharad amrut pawar
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272034
|
|
MR SHARAD AMRUT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
SHINDKHEDE
|
MH-07-010-033-001/249
(VARPADE)
|
1807010000NRG24190320240267968
|
19/03/2024
|
dipak bhatesing girase
|
1807010WL023303
|
dipak bhatesing girase
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272036
|
|
MR DIPAK BHATESING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
367
|
SHINDKHEDE
|
MH-07-010-033-001/36
(VARPADE)
|
1807010000NRG24190320240267970
|
19/03/2024
|
Nanabhau Bhila Girase
|
1807010WL023303
|
Nanabhau Bhila Girase
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275049
|
|
MR NANABHAU BHILA GIRASE
|
STATE BANK OF INDIA(508548)
|
|
368
|
SHINDKHEDE
|
MH-07-010-033-001/36
(VARPADE)
|
1807010000NRG24190320240267971
|
19/03/2024
|
ujwalsing nanabhau girase
|
1807010WL023303
|
ujwalsing nanabhau girase
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272030
|
|
MR UJWALSING NANBHAU GIRASE
|
STATE BANK OF INDIA(508548)
|
|
369
|
SHINDKHEDE
|
MH-07-010-033-001/52
(VARPADE)
|
1807010000NRG24190320240267973
|
19/03/2024
|
Pundalik Bhura Ishi
|
1807010WL023303
|
Pundalik Bhura Ishi
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272033
|
|
MR PUNDALIK BHURA ISHI
|
STATE BANK OF INDIA(508548)
|
|
370
|
SHINDKHEDE
|
MH-07-010-033-001/70
(VARPADE)
|
1807010000NRG24190320240267974
|
19/03/2024
|
dineshgir hilal gosavi
|
1807010WL023303
|
dineshgir hilal gosavi
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272035
|
|
Mr. DINESH HILAL GOSAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
SHINDKHEDE
|
MH-07-010-033-001/86
(VARPADE)
|
1807010000NRG24190320240267977
|
19/03/2024
|
Ramesh Navaji Ahire
|
1807010WL023303
|
Ramesh Navaji Ahire
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264276
|
|
MR RAMESH NAVAJI AHIRE
|
STATE BANK OF INDIA(508548)
|
|
372
|
SHINDKHEDE
|
MH-07-010-038-001/1
(CHAUGAON BK)
|
1807010038NRG24190320240269544
|
19/03/2024
|
Anita Vinod Kapure
|
1807010038WL023428
|
Anita Vinod Kapure
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243274993
|
|
MRS ANITA VINOD KAPURE
|
STATE BANK OF INDIA(508548)
|
|
373
|
SHINDKHEDE
|
MH-07-010-038-001/1
(CHAUGAON BK)
|
1807010038NRG24190320240269543
|
19/03/2024
|
Vinod Uttam Kapure
|
1807010038WL023428
|
Vinod Uttam Kapure
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243272011
|
|
MR VINOD UTTAM KAPURE
|
STATE BANK OF INDIA(508548)
|
|
374
|
SHINDKHEDE
|
MH-07-010-038-001/205
(CHAUGAON BK)
|
1807010038NRG24190320240269735
|
19/03/2024
|
Kanhyalal Bhimrao Kharkar
|
1807010038WL023437
|
Kanhyalal Bhimrao Kharkar
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271944
|
|
Mr. KANHAIYYALAL BHIMRAO KHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
SHINDKHEDE
|
MH-07-010-038-001/257
(CHAUGAON BK)
|
1807010038NRG24190320240269547
|
19/03/2024
|
Zavaru Shankar Kharkar
|
1807010038WL023428
|
Zavaru Shankar Kharkar
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275113
|
|
Mr. ZAVRU SHANKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
SHINDKHEDE
|
MH-07-010-038-001/346
(CHAUGAON BK)
|
1807010038NRG24190320240269739
|
19/03/2024
|
Ananda Bhila Patil
|
1807010038WL023437
|
Ananda Bhila Patil
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243274963
|
|
MR ANNADA BHILA PATIL KHARKAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
SHINDKHEDE
|
MH-07-010-038-001/387
(CHAUGAON BK)
|
1807010038NRG24190320240269553
|
19/03/2024
|
JIGAR PREMSING GIRASE
|
1807010038WL023428
|
JIGAR PREMSING GIRASE
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275115
|
|
JIGAR PREMSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SHINDKHEDE
|
MH-07-010-058-001/26
(PATAN)
|
1807010000NRG24190320240267892
|
19/03/2024
|
RAVINDRA MOHAN SHIRSATH
|
1807010WL023298
|
RAVINDRA MOHAN SHIRSATH
|
00415
|
SBIN0000291
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243271984
|
|
MR RAVINDRA MOHAN SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
379
|
SHINDKHEDE
|
MH-07-010-058-001/263
(PATAN)
|
1807010000NRG24190320240267894
|
19/03/2024
|
MALUBAI MADHUKAR CHAVHAN KOLI
|
1807010WL023298
|
MALUBAI MADHUKAR CHAVHAN KOLI
|
00415
|
SBIN0000291
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243275034
|
|
MRS BALUBAI MADHUKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
380
|
SHINDKHEDE
|
MH-07-010-058-001/322
(PATAN)
|
1807010000NRG24190320240267902
|
19/03/2024
|
DILIP YESHVANT PATIL
|
1807010WL023298
|
DILIP YESHVANT PATIL
|
00415
|
SBIN0000291
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243275010
|
|
MR DILIP YESHVANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
381
|
SHINDKHEDE
|
MH-07-010-058-001/340
(PATAN)
|
1807010000NRG24190320240267910
|
19/03/2024
|
Rakhi Bhaskar Pawar
|
1807010WL023298
|
Rakhi Bhaskar Pawar
|
00415
|
SBIN0000291
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243272027
|
|
MR BHASKAR LAKDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
SHINDKHEDE
|
MH-07-010-058-001/533
(PATAN)
|
1807010000NRG24190320240267918
|
19/03/2024
|
JYOSTNA SAWANT
|
1807010WL023298
|
JYOSTNA SAWANT
|
00415
|
SBIN0000291
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243274956
|
|
MRS JYOSTNA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
383
|
SHINDKHEDE
|
MH-07-010-058-001/743
(PATAN)
|
1807010000NRG24190320240267928
|
19/03/2024
|
Kalpnabai Nana Bhil
|
1807010WL023298
|
Kalpnabai Nana Bhil
|
00415
|
SBIN0000291
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243271981
|
|
MR KALPNABAI NANA BHIL
|
STATE BANK OF INDIA(508548)
|
|
384
|
SHINDKHEDE
|
MH-07-010-072-001/246
(CHIRANE)
|
1807010000NRG24190320240268018
|
19/03/2024
|
ANITA RAMSING BHIL
|
1807010WL023309
|
ANITA RAMSING BHIL
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272007
|
|
MRS ANITA RAMSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
385
|
SHINDKHEDE
|
MH-07-010-072-001/328
(CHIRANE)
|
1807010000NRG24190320240268019
|
19/03/2024
|
Dhanasing Shravan Bhil
|
1807010WL023309
|
Dhanasing Shravan Bhil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274913
|
|
Dhansing Shravan Bhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
SHINDKHEDE
|
MH-07-010-073-001/66
(DASVEL)
|
1807010000NRG24190320240267938
|
19/03/2024
|
Pradip Vinayak Mahale
|
1807010WL023300
|
Pradip Vinayak Mahale
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272021
|
|
MRS MINABAI VINAYAK MAHALE
|
STATE BANK OF INDIA(508548)
|
|
387
|
SHINDKHEDE
|
MH-07-010-088-001/1011
(HOL PRA BE)
|
1807010000NRG24190320240268114
|
19/03/2024
|
RAVINDRA LOTAN KOLI
|
1807010WL023324
|
RAVINDRA LOTAN KOLI
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275196
|
|
RAVINDRA LOTAN KOLI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
388
|
SHINDKHEDE
|
MH-07-010-088-001/1020
(HOL PRA BE)
|
1807010000NRG24190320240268154
|
19/03/2024
|
PURSHOTTAM YUVRAJ THAKARE
|
1807010WL023328
|
PURSHOTTAM YUVRAJ THAKARE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275191
|
|
PURUSHOTTAM YUVRAJ THAKRE
|
UNION BANK OF INDIA(508500)
|
|
389
|
SHINDKHEDE
|
MH-07-010-088-001/1020
(HOL PRA BE)
|
1807010000NRG24190320240268153
|
19/03/2024
|
SHOBHABAI YUVRAJ THAKARE
|
1807010WL023328
|
SHOBHABAI YUVRAJ THAKARE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275189
|
|
MRS SHOBHABAI YUVARAJ THAKARE
|
STATE BANK OF INDIA(508548)
|
|
390
|
SHINDKHEDE
|
MH-07-010-088-001/1058
(HOL PRA BE)
|
1807010000NRG24190320240268394
|
19/03/2024
|
manoj madhukar koli
|
1807010WL023355
|
manoj madhukar koli
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275130
|
|
MANOJ MADHUKAR KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
SHINDKHEDE
|
MH-07-010-088-001/1058
(HOL PRA BE)
|
1807010000NRG24190320240268393
|
19/03/2024
|
sangitabai madhukar koli
|
1807010WL023355
|
sangitabai madhukar koli
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275138
|
|
MRS SANGITABAI MADHUKAR KOLI
|
STATE BANK OF INDIA(508548)
|
|
392
|
SHINDKHEDE
|
MH-07-010-088-001/1064
(HOL PRA BE)
|
1807010000NRG24190320240268510
|
19/03/2024
|
Naresh Shankar Patil
|
1807010WL023363
|
Naresh Shankar Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275040
|
|
MR NARESH SHANKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
393
|
SHINDKHEDE
|
MH-07-010-088-001/107
(HOL PRA BE)
|
1807010000NRG24190320240268382
|
19/03/2024
|
Sanjay Dhudaku Patil
|
1807010WL023354
|
Sanjay Dhudaku Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274914
|
|
SANJAY DHUDAKU PATIL
|
UNION BANK OF INDIA(508500)
|
|
394
|
SHINDKHEDE
|
MH-07-010-088-001/1082
(HOL PRA BE)
|
1807010000NRG24190320240268401
|
19/03/2024
|
bhupesh rajendra patil
|
1807010WL023356
|
bhupesh rajendra patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274921
|
|
MR BHUPESH RAJENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
395
|
SHINDKHEDE
|
MH-07-010-088-001/1095
(HOL PRA BE)
|
1807010000NRG24190320240268541
|
19/03/2024
|
MANISH SAJIVKUMAR PAWAR
|
1807010WL023366
|
MANISH SAJIVKUMAR PAWAR
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275179
|
|
MASTER MANISH SANJIVKUMAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
SHINDKHEDE
|
MH-07-010-088-001/1095
(HOL PRA BE)
|
1807010000NRG24190320240268540
|
19/03/2024
|
PRABHAVATI SAJIVKUMAR PAWAR
|
1807010WL023366
|
PRABHAVATI SAJIVKUMAR PAWAR
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271880
|
|
MRS PRABHAVATI SANJAYKUMAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
SHINDKHEDE
|
MH-07-010-088-001/1115
(HOL PRA BE)
|
1807010000NRG24190320240268403
|
19/03/2024
|
akshay anil patil
|
1807010WL023356
|
akshay anil patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275099
|
|
AKSHAY ANIL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SHINDKHEDE
|
MH-07-010-088-001/1117
(HOL PRA BE)
|
1807010000NRG24190320240268404
|
19/03/2024
|
dhiraj chandrashekhar gurav
|
1807010WL023356
|
dhiraj chandrashekhar gurav
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275098
|
|
GURAV DHEERAJ CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
SHINDKHEDE
|
MH-07-010-088-001/1137
(HOL PRA BE)
|
1807010000NRG24190320240268424
|
19/03/2024
|
SHARADA BHARAT PATIL
|
1807010WL023358
|
SHARADA BHARAT PATIL
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275132
|
|
MR SHARADA BHARAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
400
|
SHINDKHEDE
|
MH-07-010-088-001/120
(HOL PRA BE)
|
1807010000NRG24190320240268412
|
19/03/2024
|
Sarikabai Shantaram Patil
|
1807010WL023357
|
Sarikabai Shantaram Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274916
|
|
SARIKA SHANTARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
401
|
SHINDKHEDE
|
MH-07-010-088-001/122
(HOL PRA BE)
|
1807010000NRG24190320240268564
|
19/03/2024
|
Chandrashekhar Vaman Gurav
|
1807010WL023369
|
Chandrashekhar Vaman Gurav
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264211
|
|
MR GURAV CHANDRASHEKAR VAMAN
|
STATE BANK OF INDIA(508548)
|
|
402
|
SHINDKHEDE
|
MH-07-010-088-001/122
(HOL PRA BE)
|
1807010000NRG24190320240268563
|
19/03/2024
|
Hirala Vaman Gurav
|
1807010WL023369
|
Hirala Vaman Gurav
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275124
|
|
MR HIRALAL WAMAN GURAV
|
STATE BANK OF INDIA(508548)
|
|
403
|
SHINDKHEDE
|
MH-07-010-088-001/173
(HOL PRA BE)
|
1807010000NRG24190320240268090
|
19/03/2024
|
KISHOR CHHOTU SHIMPI
|
1807010WL023321
|
KISHOR CHHOTU SHIMPI
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274992
|
|
MR KISHOR CHHOTU SHIMPI
|
STATE BANK OF INDIA(508548)
|
|
404
|
SHINDKHEDE
|
MH-07-010-088-001/185
(HOL PRA BE)
|
1807010000NRG24190320240268565
|
19/03/2024
|
Chandrakant Govinda Mali
|
1807010WL023369
|
Chandrakant Govinda Mali
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275133
|
|
MRS CHANDRAKANT GOVIND MALI
|
STATE BANK OF INDIA(508548)
|
|
405
|
SHINDKHEDE
|
MH-07-010-088-001/201
(HOL PRA BE)
|
1807010000NRG24190320240268091
|
19/03/2024
|
Kavita Raghunatha Patil
|
1807010WL023321
|
Kavita Raghunatha Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272009
|
|
MRS KAVITA RAGHUNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
406
|
SHINDKHEDE
|
MH-07-010-088-001/206
(HOL PRA BE)
|
1807010000NRG24190320240268092
|
19/03/2024
|
Sharda Kishor Patil
|
1807010WL023321
|
Sharda Kishor Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274919
|
|
MRS SHARDA KISHOR PATIL
|
STATE BANK OF INDIA(508548)
|
|
407
|
SHINDKHEDE
|
MH-07-010-088-001/281
(HOL PRA BE)
|
1807010000NRG24190320240268398
|
19/03/2024
|
mahendra ananda koli
|
1807010WL023355
|
mahendra ananda koli
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275134
|
|
MR MAHENDRA ANANDA KOLI
|
STATE BANK OF INDIA(508548)
|
|
408
|
SHINDKHEDE
|
MH-07-010-088-001/281
(HOL PRA BE)
|
1807010000NRG24190320240268399
|
19/03/2024
|
SAVITABAI MAHENDRA KOLI
|
1807010WL023355
|
SAVITABAI MAHENDRA KOLI
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275186
|
|
MR SAVITABAI MAHENDRA KOLI
|
STATE BANK OF INDIA(508548)
|
|
409
|
SHINDKHEDE
|
MH-07-010-088-001/338
(HOL PRA BE)
|
1807010000NRG24190320240268511
|
19/03/2024
|
nilesh gorakh patil
|
1807010WL023363
|
nilesh gorakh patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275039
|
|
NILESH GORAKH THAKARE
|
UNION BANK OF INDIA(508500)
|
|
410
|
SHINDKHEDE
|
MH-07-010-088-001/342
(HOL PRA BE)
|
1807010000NRG24190320240268157
|
19/03/2024
|
Patil Gokul Chudaman
|
1807010WL023328
|
Patil Gokul Chudaman
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264210
|
|
GOKUL CHUDAMAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
411
|
SHINDKHEDE
|
MH-07-010-088-001/344
(HOL PRA BE)
|
1807010000NRG24190320240268093
|
19/03/2024
|
Yogesh Arun Patil
|
1807010WL023321
|
Yogesh Arun Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264283
|
|
YOGESH ARUN PATIL
|
AXIS BANK(607153)
|
|
412
|
SHINDKHEDE
|
MH-07-010-088-001/400
(HOL PRA BE)
|
1807010000NRG24190320240268429
|
19/03/2024
|
mahadu harichandra patil
|
1807010WL023358
|
mahadu harichandra patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264270
|
|
MR MADHAV HARISHCHANDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
413
|
SHINDKHEDE
|
MH-07-010-088-001/482
(HOL PRA BE)
|
1807010000NRG24190320240268555
|
19/03/2024
|
Mukesh Ramesh Shimpi
|
1807010WL023368
|
Mukesh Ramesh Shimpi
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275127
|
|
MR MUKESH RAMESH SHIMPI
|
STATE BANK OF INDIA(508548)
|
|
414
|
SHINDKHEDE
|
MH-07-010-088-001/501
(HOL PRA BE)
|
1807010000NRG24190320240268556
|
19/03/2024
|
Dinesh Devidas Patil
|
1807010WL023368
|
Dinesh Devidas Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274974
|
|
MR DINESH DEVIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
415
|
SHINDKHEDE
|
MH-07-010-088-001/510
(HOL PRA BE)
|
1807010000NRG24190320240268160
|
19/03/2024
|
nilesh nandlal thakare
|
1807010WL023328
|
nilesh nandlal thakare
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274964
|
|
MR NILESH NANDLAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
416
|
SHINDKHEDE
|
MH-07-010-088-001/510
(HOL PRA BE)
|
1807010000NRG24190320240268159
|
19/03/2024
|
Yogesh Nandlal Thakare
|
1807010WL023328
|
Yogesh Nandlal Thakare
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274975
|
|
MR YOGESH NANDLAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
417
|
SHINDKHEDE
|
MH-07-010-088-001/513
(HOL PRA BE)
|
1807010000NRG24190320240268569
|
19/03/2024
|
kalpana manoj patil
|
1807010WL023369
|
kalpana manoj patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275137
|
|
MRS KALPANABAI MANOJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
418
|
SHINDKHEDE
|
MH-07-010-088-001/513
(HOL PRA BE)
|
1807010000NRG24190320240268568
|
19/03/2024
|
manoj pandit patil
|
1807010WL023369
|
manoj pandit patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275136
|
|
MR MANOJ PANDIT PATIL
|
STATE BANK OF INDIA(508548)
|
|
419
|
SHINDKHEDE
|
MH-07-010-088-001/517
(HOL PRA BE)
|
1807010000NRG24190320240268515
|
19/03/2024
|
pratibha hiralal patil
|
1807010WL023363
|
pratibha hiralal patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275038
|
|
MRS PRATIBHA HIRALAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
420
|
SHINDKHEDE
|
MH-07-010-088-001/523
(HOL PRA BE)
|
1807010000NRG24190320240268516
|
19/03/2024
|
Devidas Damu Patil
|
1807010WL023363
|
Devidas Damu Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275033
|
|
MR DEVIDAS DAMU PATIL
|
STATE BANK OF INDIA(508548)
|
|
421
|
SHINDKHEDE
|
MH-07-010-088-001/540
(HOL PRA BE)
|
1807010000NRG24190320240268388
|
19/03/2024
|
Ishwar Bhimrao Patil
|
1807010WL023354
|
Ishwar Bhimrao Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264212
|
|
MR ISHWAR BHIMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
422
|
SHINDKHEDE
|
MH-07-010-088-001/551
(HOL PRA BE)
|
1807010000NRG24190320240268408
|
19/03/2024
|
Jotsanabai Vikas Thakare
|
1807010WL023356
|
Jotsanabai Vikas Thakare
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274918
|
|
MRS JOSTANA VIKAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
423
|
SHINDKHEDE
|
MH-07-010-088-001/551
(HOL PRA BE)
|
1807010000NRG24190320240268407
|
19/03/2024
|
Vikas Vasantrao Thakare
|
1807010WL023356
|
Vikas Vasantrao Thakare
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274915
|
|
MR VIKAS VASANTRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
424
|
SHINDKHEDE
|
MH-07-010-088-001/604
(HOL PRA BE)
|
1807010000NRG24190320240268548
|
19/03/2024
|
PAWAN MOTIRAM MALI
|
1807010WL023367
|
PAWAN MOTIRAM MALI
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275172
|
|
MR PAWAN MOTIRAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
SHINDKHEDE
|
MH-07-010-088-001/687
(HOL PRA BE)
|
1807010000NRG24190320240268542
|
19/03/2024
|
Ankush Mahadu Patil
|
1807010WL023366
|
Ankush Mahadu Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275126
|
|
MR ANKUSH SAHADU PATIL
|
STATE BANK OF INDIA(508548)
|
|
426
|
SHINDKHEDE
|
MH-07-010-088-001/700
(HOL PRA BE)
|
1807010000NRG24190320240268096
|
19/03/2024
|
Kiran Ramesh Patil
|
1807010WL023321
|
Kiran Ramesh Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264225
|
|
MR KIRAN RAMESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
427
|
SHINDKHEDE
|
MH-07-010-088-001/730
(HOL PRA BE)
|
1807010000NRG24190320240268543
|
19/03/2024
|
Chatur Tachand Patil
|
1807010WL023366
|
Chatur Tachand Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275174
|
|
MR CHATURBHAI TARACHAND PATIL
|
STATE BANK OF INDIA(508548)
|
|
428
|
SHINDKHEDE
|
MH-07-010-088-001/778
(HOL PRA BE)
|
1807010000NRG24190320240268558
|
19/03/2024
|
kishor tapiram patil
|
1807010WL023368
|
kishor tapiram patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264272
|
|
KISHOR TAPIRAM PATIL
|
ICICI BANK LTD(508534)
|
|
429
|
SHINDKHEDE
|
MH-07-010-088-001/781
(HOL PRA BE)
|
1807010000NRG24190320240268097
|
19/03/2024
|
Ishwar Kailas Patil
|
1807010WL023321
|
Ishwar Kailas Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274920
|
|
MR ISHVAR KAILAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
430
|
SHINDKHEDE
|
MH-07-010-088-001/794
(HOL PRA BE)
|
1807010000NRG24190320240268099
|
19/03/2024
|
rekhabai kailas patil
|
1807010WL023321
|
rekhabai kailas patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275100
|
|
MR MRS REKHABAI KAILAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
431
|
SHINDKHEDE
|
MH-07-010-088-001/821
(HOL PRA BE)
|
1807010000NRG24190320240268433
|
19/03/2024
|
lakshman harichandra patil
|
1807010WL023358
|
lakshman harichandra patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275095
|
|
MR LAKSHMAN HARISCHANDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
432
|
SHINDKHEDE
|
MH-07-010-088-001/824
(HOL PRA BE)
|
1807010000NRG24190320240268434
|
19/03/2024
|
bharat harichandra patil
|
1807010WL023358
|
bharat harichandra patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275128
|
|
MR BHARAT HARISCHANDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
433
|
SHINDKHEDE
|
MH-07-010-088-001/925
(HOL PRA BE)
|
1807010000NRG24190320240268100
|
19/03/2024
|
jagadish subhash patil
|
1807010WL023321
|
jagadish subhash patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275014
|
|
JAGDISH SUBHASH PATIL
|
UNION BANK OF INDIA(508500)
|
|
434
|
SHINDKHEDE
|
MH-07-010-112-001/485
(KALMADI)
|
1807010000NRG24190320240269696
|
19/03/2024
|
raghunath ramdas patil
|
1807010WL023433
|
raghunath ramdas patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264213
|
|
MR PATIL RAGHUNATH RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160369
|
160369
|
|
|
|
|
|
|
|
|
435
|
SHINDKHEDE
|
MH-07-010-018-001/619
(CHILANE)
|
1807010000NRG24190320240269866
|
19/03/2024
|
MANAKCHAND FULCHAND JAIN
|
1807010WL023456
|
MANAKCHAND FULCHAND JAIN
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271852
|
|
MR MANAKCHAND FULCHAND MARVADI
|
STATE BANK OF INDIA(508548)
|
|
436
|
SHINDKHEDE
|
MH-07-010-023-001/1
(DAUL)
|
1807010000NRG24190320240269927
|
19/03/2024
|
Anjana Suresh Bhil
|
1807010WL023459
|
Anjana Suresh Bhil
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274917
|
|
MS ANJANA SURESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
437
|
SHINDKHEDE
|
MH-07-010-023-001/1
(DAUL)
|
1807010000NRG24190320240269926
|
19/03/2024
|
Suresh Jangu Bhil
|
1807010WL023459
|
Suresh Jangu Bhil
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272003
|
|
MR SURESH JANGU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
438
|
SHINDKHEDE
|
MH-07-010-023-001/235
(DAUL)
|
1807010000NRG24190320240269922
|
19/03/2024
|
Machhindra Ratan Mali
|
1807010WL023458
|
Machhindra Ratan Mali
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271988
|
|
MR MACHINDRA RATAN MALI
|
STATE BANK OF INDIA(508548)
|
|
439
|
SHINDKHEDE
|
MH-07-010-023-001/488
(DAUL)
|
1807010000NRG24190320240269923
|
19/03/2024
|
Bhausaheb Bapu Mali
|
1807010WL023458
|
Bhausaheb Bapu Mali
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275006
|
|
MR BHAUSAHEB BAPU MALI
|
STATE BANK OF INDIA(508548)
|
|
440
|
SHINDKHEDE
|
MH-07-010-023-001/88
(DAUL)
|
1807010000NRG24190320240269931
|
19/03/2024
|
ABHIMANYU SUKALAL PATIL
|
1807010WL023459
|
ABHIMANYU SUKALAL PATIL
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274994
|
|
MR ABHIMAN SUKALAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
441
|
SHINDKHEDE
|
MH-07-010-027-001/138
(ZIRAVE)
|
1807010000NRG24190320240268579
|
19/03/2024
|
shriram narayan patil
|
1807010WL023370
|
shriram narayan patil
|
00415
|
SBIN0002151
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243271922
|
|
SHRIRAM NARAYAN PATI
|
BANK OF BARODA(606985)
|
|
442
|
SHINDKHEDE
|
MH-07-010-040-001/190
(RAHIMPURE)
|
1807010000NRG24190320240268470
|
19/03/2024
|
Ramesh Motilal Patil
|
1807010WL023360
|
Ramesh Motilal Patil
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274996
|
|
MR RAMESH MOTILAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
443
|
SHINDKHEDE
|
MH-07-010-040-001/190
(RAHIMPURE)
|
1807010000NRG24190320240268471
|
19/03/2024
|
Ratnabai Motilal Behere
|
1807010WL023360
|
Ratnabai Motilal Behere
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271977
|
|
MRS RATNABAI MOTILAL BEHERE
|
STATE BANK OF INDIA(508548)
|
|
444
|
SHINDKHEDE
|
MH-07-010-040-001/286
(RAHIMPURE)
|
1807010000NRG24190320240268477
|
19/03/2024
|
Jagannath Zulal Behere
|
1807010WL023360
|
Jagannath Zulal Behere
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271896
|
|
Mr. JAGANNATH ZULAL BEHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
SHINDKHEDE
|
MH-07-010-040-001/88
(RAHIMPURE)
|
1807010000NRG24190320240268484
|
19/03/2024
|
Kamalbai Vasant Patil
|
1807010WL023360
|
Kamalbai Vasant Patil
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271889
|
|
Mrs. KAMALABAI VASANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
SHINDKHEDE
|
MH-07-010-040-001/88
(RAHIMPURE)
|
1807010000NRG24190320240268483
|
19/03/2024
|
Vasant Bhaidas Patil
|
1807010WL023360
|
Vasant Bhaidas Patil
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271888
|
|
VASANT BHAIDAS NERKAR KAMALBAI VASANT NE
|
STATE BANK OF INDIA(508548)
|
|
447
|
SHINDKHEDE
|
MH-07-010-064-001/220
(PARSOLE)
|
1807010000NRG24190320240268953
|
19/03/2024
|
Sunil Bansilal Patil
|
1807010WL023399
|
Sunil Bansilal Patil
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243271961
|
|
MR SUNIL BANSILAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
448
|
SHINDKHEDE
|
MH-07-010-064-001/238
(PARSOLE)
|
1807010000NRG24190320240268956
|
19/03/2024
|
Mahendra Gangaram Tawade
|
1807010WL023399
|
Mahendra Gangaram Tawade
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243272025
|
|
MAHENDRA GANGARAM TAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SHINDKHEDE
|
MH-07-010-064-001/247
(PARSOLE)
|
1807010000NRG24190320240268957
|
19/03/2024
|
Kapil Dadabhai Sonawane
|
1807010WL023399
|
Kapil Dadabhai Sonawane
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275007
|
|
MR KAPIL DADABHAU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
450
|
SHINDKHEDE
|
MH-07-010-064-001/6
(PARSOLE)
|
1807010000NRG24190320240268967
|
19/03/2024
|
Puna Bajan Bhil
|
1807010WL023399
|
Puna Bajan Bhil
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275004
|
|
MR PUNA BHAJAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
451
|
SHINDKHEDE
|
MH-07-010-064-001/71
(PARSOLE)
|
1807010000NRG24190320240268969
|
19/03/2024
|
Gujarabai Dadabhai Sonawane
|
1807010WL023399
|
Gujarabai Dadabhai Sonawane
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243275096
|
|
MISS GUJARANBAI DADABAU BHIL
|
STATE BANK OF INDIA(508548)
|
|
452
|
SHINDKHEDE
|
MH-07-010-065-001/526
(KARLE)
|
1807010000NRG24190320240269903
|
19/03/2024
|
Yogita Dinesh Devre
|
1807010WL023457
|
Yogita Dinesh Devre
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271983
|
|
MRS YOGITA DINESH DEORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28998
|
28998
|
|
|
|
|
|
|
|
|
453
|
SHINDKHEDE
|
MH-07-010-088-001/184
(HOL PRA BE)
|
1807010000NRG24190320240268384
|
19/03/2024
|
Suresh Bhimrao Patil
|
1807010WL023354
|
Suresh Bhimrao Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274932
|
|
MR SURESH BHIMRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
454
|
SHINDKHEDE
|
MH-07-010-088-001/24
(HOL PRA BE)
|
1807010000NRG24190320240268397
|
19/03/2024
|
Nimbabai Shamrao Koli
|
1807010WL023355
|
Nimbabai Shamrao Koli
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275125
|
|
MRS NIMBABAI SHAMRAO KOLI
|
STATE BANK OF INDIA(508548)
|
|
455
|
SHINDKHEDE
|
MH-07-010-088-001/399
(HOL PRA BE)
|
1807010000NRG24190320240268428
|
19/03/2024
|
Shashikant Kisan Patil
|
1807010WL023358
|
Shashikant Kisan Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275088
|
|
MR SHASHIKANT KISAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
456
|
SHINDKHEDE
|
MH-07-010-088-001/449
(HOL PRA BE)
|
1807010000NRG24190320240268567
|
19/03/2024
|
Rekhabai Sanjay Patil
|
1807010WL023369
|
Rekhabai Sanjay Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271856
|
|
MRS REKHABAI SANJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
457
|
SHINDKHEDE
|
MH-07-010-088-001/505
(HOL PRA BE)
|
1807010000NRG24190320240268095
|
19/03/2024
|
samadhan prakash patil
|
1807010WL023321
|
samadhan prakash patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264230
|
|
MR SAMADHAN PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
458
|
SHINDKHEDE
|
MH-07-010-088-001/519
(HOL PRA BE)
|
1807010000NRG24190320240268119
|
19/03/2024
|
Dnyaneshwar Bhaurai Patil
|
1807010WL023324
|
Dnyaneshwar Bhaurai Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264226
|
|
MR DNYANESHWAR BHAURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
459
|
SHINDKHEDE
|
MH-07-010-088-001/604
(HOL PRA BE)
|
1807010000NRG24190320240268549
|
19/03/2024
|
Nitin Motiram Wagh
|
1807010WL023367
|
Nitin Motiram Wagh
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275131
|
|
MR NITIN MOTIRAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
SHINDKHEDE
|
MH-07-010-088-001/605
(HOL PRA BE)
|
1807010000NRG24190320240268550
|
19/03/2024
|
Ramkrushna Lotan Mali
|
1807010WL023367
|
Ramkrushna Lotan Mali
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271967
|
|
MR RAMKRUSHNA LOTAN MALI
|
STATE BANK OF INDIA(508548)
|
|
461
|
SHINDKHEDE
|
MH-07-010-088-001/663
(HOL PRA BE)
|
1807010000NRG24190320240268430
|
19/03/2024
|
Pravin Kisanrao Pati
|
1807010WL023358
|
Pravin Kisanrao Pati
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275089
|
|
MR PRAVIN KISANRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
462
|
SHINDKHEDE
|
MH-07-010-088-001/744
(HOL PRA BE)
|
1807010000NRG24190320240268120
|
19/03/2024
|
vandana ukha koli
|
1807010WL023324
|
vandana ukha koli
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275123
|
|
VANDANABAI UKHA KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SHINDKHEDE
|
MH-07-010-088-001/77
(HOL PRA BE)
|
1807010000NRG24190320240268432
|
19/03/2024
|
Raju Shivram Koli
|
1807010WL023358
|
Raju Shivram Koli
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275181
|
|
MR RAJU SHIVRAM KOLI
|
STATE BANK OF INDIA(508548)
|
|
464
|
SHINDKHEDE
|
MH-07-010-088-001/8
(HOL PRA BE)
|
1807010000NRG24190320240268123
|
19/03/2024
|
Lalitabai Pravin Koli
|
1807010WL023324
|
Lalitabai Pravin Koli
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275135
|
|
LALITABAI PRAVIN KOLI
|
UNION BANK OF INDIA(508500)
|
|
465
|
SHINDKHEDE
|
MH-07-010-088-001/913
(HOL PRA BE)
|
1807010000NRG24190320240268560
|
19/03/2024
|
jostana mukesh shimpi
|
1807010WL023368
|
jostana mukesh shimpi
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275129
|
|
MR JOSTHNA MUKESH SHIMPI
|
STATE BANK OF INDIA(508548)
|
|
466
|
SHINDKHEDE
|
MH-07-010-112-001/114
(KALMADI)
|
1807010000NRG24190320240269588
|
19/03/2024
|
Shantabai Kondu Bhil
|
1807010WL023430
|
Shantabai Kondu Bhil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275177
|
|
MRS SHAINTABAI KOUNDU BHIL
|
STATE BANK OF INDIA(508548)
|
|
467
|
SHINDKHEDE
|
MH-07-010-112-001/118
(KALMADI)
|
1807010000NRG24190320240269589
|
19/03/2024
|
Chudaman Vyankat Malache
|
1807010WL023430
|
Chudaman Vyankat Malache
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264282
|
|
MR CHUDAMAN VYANKAT MALCHE
|
STATE BANK OF INDIA(508548)
|
|
468
|
SHINDKHEDE
|
MH-07-010-112-001/118
(KALMADI)
|
1807010000NRG24190320240269724
|
19/03/2024
|
Hiraman Vyankat Malche
|
1807010WL023436
|
Hiraman Vyankat Malche
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264281
|
|
MR HIRAMAN VYANKAT MALCHE
|
STATE BANK OF INDIA(508548)
|
|
469
|
SHINDKHEDE
|
MH-07-010-112-001/157
(KALMADI)
|
1807010000NRG24190320240269591
|
19/03/2024
|
Himmat Hilal Patil
|
1807010WL023430
|
Himmat Hilal Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264228
|
|
HIMMAT HILAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
470
|
SHINDKHEDE
|
MH-07-010-112-001/162
(KALMADI)
|
1807010000NRG24190320240269593
|
19/03/2024
|
Fulachand Hilal Patil
|
1807010WL023430
|
Fulachand Hilal Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264229
|
|
FULCHAND HILAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
471
|
SHINDKHEDE
|
MH-07-010-112-001/164
(KALMADI)
|
1807010000NRG24190320240269745
|
19/03/2024
|
Kashinath Mahadu Patil
|
1807010WL023439
|
Kashinath Mahadu Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275170
|
|
MR KASHINATH MAHADU PATIL
|
STATE BANK OF INDIA(508548)
|
|
472
|
SHINDKHEDE
|
MH-07-010-112-001/171
(KALMADI)
|
1807010000NRG24190320240269594
|
19/03/2024
|
Bhagawat Shivaji Patil
|
1807010WL023430
|
Bhagawat Shivaji Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275002
|
|
MR BHAGWAT SHIVAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
473
|
SHINDKHEDE
|
MH-07-010-112-001/173
(KALMADI)
|
1807010000NRG24190320240269687
|
19/03/2024
|
rajubai gangaram patil
|
1807010WL023433
|
rajubai gangaram patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275169
|
|
MRS RAJUBAI GANGARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
474
|
SHINDKHEDE
|
MH-07-010-112-001/175
(KALMADI)
|
1807010000NRG24190320240269711
|
19/03/2024
|
GULAB ATMARAM PATIL
|
1807010WL023435
|
GULAB ATMARAM PATIL
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264216
|
|
GULAB ATMARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
475
|
SHINDKHEDE
|
MH-07-010-112-001/20
(KALMADI)
|
1807010000NRG24190320240269748
|
19/03/2024
|
Mohan Rajdhar Patil
|
1807010WL023439
|
Mohan Rajdhar Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275164
|
|
MRS SUREKHA MOHAN PATIL MR MOHAN RAJDHAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
SHINDKHEDE
|
MH-07-010-112-001/207
(KALMADI)
|
1807010000NRG24190320240269691
|
19/03/2024
|
k r patil
|
1807010WL023433
|
k r patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271930
|
|
MR KISHOR RATILAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
477
|
SHINDKHEDE
|
MH-07-010-112-001/207
(KALMADI)
|
1807010000NRG24190320240269690
|
19/03/2024
|
r r patil
|
1807010WL023433
|
r r patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275000
|
|
RATILAL RAMDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
SHINDKHEDE
|
MH-07-010-112-001/214
(KALMADI)
|
1807010000NRG24190320240269714
|
19/03/2024
|
Malhari Rambhau Patil
|
1807010WL023435
|
Malhari Rambhau Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275171
|
|
MALHARI RAMBHAU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SHINDKHEDE
|
MH-07-010-112-001/214
(KALMADI)
|
1807010000NRG24190320240269712
|
19/03/2024
|
Rambhau Daulat Patil
|
1807010WL023435
|
Rambhau Daulat Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275160
|
|
RAMBHAU DAULAT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SHINDKHEDE
|
MH-07-010-112-001/214
(KALMADI)
|
1807010000NRG24190320240269713
|
19/03/2024
|
ushabai rambhau patil
|
1807010WL023435
|
ushabai rambhau patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275195
|
|
MR RAMBHAU DAULAT PATIL MRS USHBAI RAMBH
|
STATE BANK OF INDIA(508548)
|
|
481
|
SHINDKHEDE
|
MH-07-010-112-001/228
(KALMADI)
|
1807010000NRG24190320240269693
|
19/03/2024
|
Harish Baburao patil
|
1807010WL023433
|
Harish Baburao patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275184
|
|
MR HARISH BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
482
|
SHINDKHEDE
|
MH-07-010-112-001/242
(KALMADI)
|
1807010000NRG24190320240269595
|
19/03/2024
|
Ramrav Kisanrao Patil
|
1807010WL023430
|
Ramrav Kisanrao Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271960
|
|
RAMRAV KISANRAV PATIL
|
UNION BANK OF INDIA(508500)
|
|
483
|
SHINDKHEDE
|
MH-07-010-112-001/250
(KALMADI)
|
1807010000NRG24190320240269750
|
19/03/2024
|
Dilip Atmaram Patil
|
1807010WL023439
|
Dilip Atmaram Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271902
|
|
DILIP ATMARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
SHINDKHEDE
|
MH-07-010-112-001/263
(KALMADI)
|
1807010000NRG24190320240269715
|
19/03/2024
|
Pravin Naththu Patil
|
1807010WL023435
|
Pravin Naththu Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264224
|
|
MR PRAVIN NATHTHU PATIL
|
STATE BANK OF INDIA(508548)
|
|
485
|
SHINDKHEDE
|
MH-07-010-112-001/264
(KALMADI)
|
1807010000NRG24190320240269716
|
19/03/2024
|
Ravindra Chaitram Patil
|
1807010WL023435
|
Ravindra Chaitram Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271869
|
|
MR RAVINDRA CHAITRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
486
|
SHINDKHEDE
|
MH-07-010-112-001/279
(KALMADI)
|
1807010000NRG24190320240269704
|
19/03/2024
|
Yogesh Pandit Zalse
|
1807010WL023434
|
Yogesh Pandit Zalse
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274973
|
|
MR YOGESH PANDIT ZALSE
|
STATE BANK OF INDIA(508548)
|
|
487
|
SHINDKHEDE
|
MH-07-010-112-001/280
(KALMADI)
|
1807010000NRG24190320240269705
|
19/03/2024
|
Syam Pandit Patil
|
1807010WL023434
|
Syam Pandit Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275162
|
|
MR SHAM PANDIT PATIL
|
STATE BANK OF INDIA(508548)
|
|
488
|
SHINDKHEDE
|
MH-07-010-112-001/281
(KALMADI)
|
1807010000NRG24190320240269706
|
19/03/2024
|
Dnyaneshwar Pandit Patil
|
1807010WL023434
|
Dnyaneshwar Pandit Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274997
|
|
DAYANESHWAR PANDIT PATIL
|
UNION BANK OF INDIA(508500)
|
|
489
|
SHINDKHEDE
|
MH-07-010-112-001/281
(KALMADI)
|
1807010000NRG24190320240269707
|
19/03/2024
|
Pandit Popat Patil
|
1807010WL023434
|
Pandit Popat Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264215
|
|
PATIL PANDIT POPAT
|
STATE BANK OF INDIA(508548)
|
|
490
|
SHINDKHEDE
|
MH-07-010-112-001/294
(KALMADI)
|
1807010000NRG24190320240269751
|
19/03/2024
|
Yuvraj Natthu Patil
|
1807010WL023439
|
Yuvraj Natthu Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274937
|
|
MR YUVARAJ NATTHU PATIL
|
STATE BANK OF INDIA(508548)
|
|
491
|
SHINDKHEDE
|
MH-07-010-112-001/300
(KALMADI)
|
1807010000NRG24190320240269597
|
19/03/2024
|
Sahebrao Popat Patil
|
1807010WL023430
|
Sahebrao Popat Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274949
|
|
SAHEBRAO POPAT PATIL JIJABAI SAHEBRAO PA
|
STATE BANK OF INDIA(508548)
|
|
492
|
SHINDKHEDE
|
MH-07-010-112-001/313
(KALMADI)
|
1807010000NRG24190320240269708
|
19/03/2024
|
Prabhakar Devidas Patil
|
1807010WL023434
|
Prabhakar Devidas Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275166
|
|
MR PRABHAKAR DEVIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
493
|
SHINDKHEDE
|
MH-07-010-112-001/353
(KALMADI)
|
1807010000NRG24190320240269725
|
19/03/2024
|
Ukha Sajan Bhil
|
1807010WL023436
|
Ukha Sajan Bhil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272006
|
|
MR UKA SAJAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
494
|
SHINDKHEDE
|
MH-07-010-112-001/356
(KALMADI)
|
1807010000NRG24190320240269726
|
19/03/2024
|
sajan namdev patil
|
1807010WL023436
|
sajan namdev patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264214
|
|
SAJAN NAMDEV PATIL
|
UNION BANK OF INDIA(508500)
|
|
495
|
SHINDKHEDE
|
MH-07-010-112-001/357
(KALMADI)
|
1807010000NRG24190320240269752
|
19/03/2024
|
ARUN GOKUL JADHAV
|
1807010WL023439
|
ARUN GOKUL JADHAV
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271986
|
|
MR ARUN GOKUL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
496
|
SHINDKHEDE
|
MH-07-010-112-001/37
(KALMADI)
|
1807010000NRG24190320240269719
|
19/03/2024
|
Vilas Bhaidas Patil
|
1807010WL023435
|
Vilas Bhaidas Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275168
|
|
VILAS BHAIDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SHINDKHEDE
|
MH-07-010-112-001/374
(KALMADI)
|
1807010000NRG24190320240269727
|
19/03/2024
|
Yedbai Tanaji Bhil
|
1807010WL023436
|
Yedbai Tanaji Bhil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275175
|
|
MRS YEDBAI TANAJI BHIL
|
STATE BANK OF INDIA(508548)
|
|
498
|
SHINDKHEDE
|
MH-07-010-112-001/394
(KALMADI)
|
1807010000NRG24190320240269720
|
19/03/2024
|
Vimal Nimba Patil
|
1807010WL023435
|
Vimal Nimba Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275165
|
|
MRS VIMAL NIMBA PATIL
|
STATE BANK OF INDIA(508548)
|
|
499
|
SHINDKHEDE
|
MH-07-010-112-001/434
(KALMADI)
|
1807010000NRG24190320240269728
|
19/03/2024
|
Pankaj Subhash Patil
|
1807010WL023436
|
Pankaj Subhash Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264277
|
|
PANKAJ SUBHASHRAO PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
SHINDKHEDE
|
MH-07-010-112-001/444
(KALMADI)
|
1807010000NRG24190320240269721
|
19/03/2024
|
Khushal Bhaidas Patil
|
1807010WL023435
|
Khushal Bhaidas Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275167
|
|
KHUSHAL BHAIDAS PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
SHINDKHEDE
|
MH-07-010-112-001/451
(KALMADI)
|
1807010000NRG24190320240269695
|
19/03/2024
|
alka pradip patil
|
1807010WL023433
|
alka pradip patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275197
|
|
ALKA PRADIP PATIL
|
UNION BANK OF INDIA(508500)
|
|
502
|
SHINDKHEDE
|
MH-07-010-112-001/451
(KALMADI)
|
1807010000NRG24190320240269694
|
19/03/2024
|
Pradeep Sambhaji Patil
|
1807010WL023433
|
Pradeep Sambhaji Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275161
|
|
MR PRADIP SAMBHAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
503
|
SHINDKHEDE
|
MH-07-010-112-001/479
(KALMADI)
|
1807010000NRG24190320240269730
|
19/03/2024
|
aashabai sanjay bhil
|
1807010WL023436
|
aashabai sanjay bhil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275182
|
|
MRS ASHABAI SANJAY BHIL
|
STATE BANK OF INDIA(508548)
|
|
504
|
SHINDKHEDE
|
MH-07-010-112-001/51
(KALMADI)
|
1807010000NRG24190320240269598
|
19/03/2024
|
Sambhaji Hari Patil
|
1807010WL023430
|
Sambhaji Hari Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275163
|
|
MR SAMBHAJI HARI PATIL
|
STATE BANK OF INDIA(508548)
|
|
505
|
SHINDKHEDE
|
MH-07-010-112-001/60
(KALMADI)
|
1807010000NRG24190320240269600
|
19/03/2024
|
Yogesh Lotan Patil
|
1807010WL023430
|
Yogesh Lotan Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264227
|
|
MR YOGESH LOTAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
506
|
SHINDKHEDE
|
MH-07-010-112-001/61
(KALMADI)
|
1807010000NRG24190320240269731
|
19/03/2024
|
Ramesh Namdeo Patil
|
1807010WL023436
|
Ramesh Namdeo Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271958
|
|
MR RAMESH NAMDEO PATIL MRS SUMANBAI RAME
|
STATE BANK OF INDIA(508548)
|
|
507
|
SHINDKHEDE
|
MH-07-010-112-001/62
(KALMADI)
|
1807010000NRG24190320240269709
|
19/03/2024
|
PRABHAKAR PIRAN PATIL
|
1807010WL023434
|
PRABHAKAR PIRAN PATIL
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271921
|
|
MR PRABHAKAR PIRAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
508
|
SHINDKHEDE
|
MH-07-010-112-001/95
(KALMADI)
|
1807010000NRG24190320240269722
|
19/03/2024
|
LotanFulchand Nikam
|
1807010WL023435
|
LotanFulchand Nikam
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271938
|
|
MR LOTAN FULCHAND NIKAM MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
509
|
SHINDKHEDE
|
MH-07-010-112-001/96
(KALMADI)
|
1807010000NRG24190320240269601
|
19/03/2024
|
Kamalbai Prakash Patil
|
1807010WL023430
|
Kamalbai Prakash Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274925
|
|
MRS KAMLABAI PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
510
|
SHINDKHEDE
|
MH-07-010-018-001/277
(CHILANE)
|
1807010000NRG24190320240269776
|
19/03/2024
|
Valmik Sahebrao Patil
|
1807010WL023446
|
Valmik Sahebrao Patil
|
00415
|
SBIN0018284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275058
|
|
VALMIKRAO SAHEBRAO SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
SHINDKHEDE
|
MH-07-010-018-001/704
(CHILANE)
|
1807010000NRG24190320240269859
|
19/03/2024
|
avinash dipchand patil
|
1807010WL023455
|
avinash dipchand patil
|
00415
|
SBIN0018284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275059
|
|
MR AVINASH DIPCHAND PATIL
|
STATE BANK OF INDIA(508548)
|
|
512
|
SHINDKHEDE
|
MH-07-010-018-001/704
(CHILANE)
|
1807010000NRG24190320240269860
|
19/03/2024
|
lalita avinash patil
|
1807010WL023455
|
lalita avinash patil
|
00415
|
SBIN0018284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275071
|
|
MRS LALITA AVINASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
513
|
SHINDKHEDE
|
MH-07-010-018-001/723
(CHILANE)
|
1807010000NRG24190320240269868
|
19/03/2024
|
BHUSHAN GOKUL SONAVANE
|
1807010WL023456
|
BHUSHAN GOKUL SONAVANE
|
00415
|
SBIN0018284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275079
|
|
Mr. BHUSHAN GOKUL SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
514
|
SHINDKHEDE
|
MH-07-010-112-001/259
(KALMADI)
|
1807010000NRG24190320240269703
|
19/03/2024
|
Rakesh Vilas Patil
|
1807010WL023434
|
Rakesh Vilas Patil
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275157
|
|
RAKESH VILAS PATIL
|
UNION BANK OF INDIA(508500)
|
|
515
|
SHINDKHEDE
|
MH-07-010-112-001/60
(KALMADI)
|
1807010000NRG24190320240269599
|
19/03/2024
|
Lotan Atmaram Patil
|
1807010WL023430
|
Lotan Atmaram Patil
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271959
|
|
LOTAN ATMARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
516
|
SHINDKHEDE
|
MH-07-010-018-001/247
(CHILANE)
|
1807010000NRG24190320240269789
|
19/03/2024
|
Bhartsing Onkarsing Girase
|
1807010WL023447
|
Bhartsing Onkarsing Girase
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275084
|
|
BHARTSING ONKARSING GIRASE (SOLANKI)
|
UNION BANK OF INDIA(508500)
|
|
517
|
SHINDKHEDE
|
MH-07-010-018-001/729
(CHILANE)
|
1807010000NRG24190320240269872
|
19/03/2024
|
NIKHIL GOUTAM PATIL
|
1807010WL023456
|
NIKHIL GOUTAM PATIL
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275085
|
|
MR NIKHIL GAUTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
518
|
SHINDKHEDE
|
MH-07-010-027-001/197
(ZIRAVE)
|
1807010000NRG24190320240268584
|
19/03/2024
|
bhupendra sambhaji patil
|
1807010WL023370
|
bhupendra sambhaji patil
|
00468
|
UBIN0556742
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243275199
|
|
BHUPENDRA SAMBHAJI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
519
|
SHINDKHEDE
|
MH-07-010-073-001/16
(DASVEL)
|
1807010000NRG24190320240267937
|
19/03/2024
|
Chatur Bansilal Patil
|
1807010WL023300
|
Chatur Bansilal Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271949
|
|
CHATUR BANSILAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
520
|
SHINDKHEDE
|
MH-07-010-088-001/1019
(HOL PRA BE)
|
1807010000NRG24190320240268152
|
19/03/2024
|
KALPANA BHANUDAS BORASE
|
1807010WL023328
|
KALPANA BHANUDAS BORASE
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275209
|
|
KALPANA BHANUDAS BORASE
|
UNION BANK OF INDIA(508500)
|
|
521
|
SHINDKHEDE
|
MH-07-010-088-001/1035
(HOL PRA BE)
|
1807010000NRG24190320240268561
|
19/03/2024
|
MAMATA SAGAR PATIL
|
1807010WL023369
|
MAMATA SAGAR PATIL
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275212
|
|
MISS MAMTA BHAURAO SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
522
|
SHINDKHEDE
|
MH-07-010-088-001/1058
(HOL PRA BE)
|
1807010000NRG24190320240268392
|
19/03/2024
|
madhukar shamrav koli
|
1807010WL023355
|
madhukar shamrav koli
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275155
|
|
MADHUKAR SHAMARAO KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SHINDKHEDE
|
MH-07-010-088-001/1105
(HOL PRA BE)
|
1807010000NRG24190320240268402
|
19/03/2024
|
yash ravindra patil
|
1807010WL023356
|
yash ravindra patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275027
|
|
YASH RAVINDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
524
|
SHINDKHEDE
|
MH-07-010-088-001/1124
(HOL PRA BE)
|
1807010000NRG24190320240268552
|
19/03/2024
|
dinesh sambhaji shirsath
|
1807010WL023368
|
dinesh sambhaji shirsath
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275148
|
|
DINESH SAMBHAJI SIRSATH
|
UNION BANK OF INDIA(508500)
|
|
525
|
SHINDKHEDE
|
MH-07-010-088-001/1125
(HOL PRA BE)
|
1807010000NRG24190320240268553
|
19/03/2024
|
vasudev sambhaji shirsath
|
1807010WL023368
|
vasudev sambhaji shirsath
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275149
|
|
VASUDEV SAMBHAJI SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
526
|
SHINDKHEDE
|
MH-07-010-088-001/1134
(HOL PRA BE)
|
1807010000NRG24190320240268423
|
19/03/2024
|
savkar mahadu patil
|
1807010WL023358
|
savkar mahadu patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275108
|
|
Savkar Mahadu Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
SHINDKHEDE
|
MH-07-010-088-001/121
(HOL PRA BE)
|
1807010000NRG24190320240268562
|
19/03/2024
|
Sandip Shivdas Patil
|
1807010WL023369
|
Sandip Shivdas Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275154
|
|
SANDIP SHIVDAS PATIL
|
UNION BANK OF INDIA(508500)
|
|
528
|
SHINDKHEDE
|
MH-07-010-088-001/139
(HOL PRA BE)
|
1807010000NRG24190320240268383
|
19/03/2024
|
Shivaji Sahnkar Patil
|
1807010WL023354
|
Shivaji Sahnkar Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271946
|
|
SHIVAJI SHANKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
SHINDKHEDE
|
MH-07-010-088-001/155
(HOL PRA BE)
|
1807010000NRG24190320240268425
|
19/03/2024
|
Shriram Bhika Mali
|
1807010WL023358
|
Shriram Bhika Mali
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275205
|
|
SHRIRAM BHIKA MALI
|
UNION BANK OF INDIA(508500)
|
|
530
|
SHINDKHEDE
|
MH-07-010-088-001/173
(HOL PRA BE)
|
1807010000NRG24190320240268089
|
19/03/2024
|
Chhayabai Chotu Shimpi
|
1807010WL023321
|
Chhayabai Chotu Shimpi
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275106
|
|
CHHAYABAI CHHOTU SHIMPI
|
UNION BANK OF INDIA(508500)
|
|
531
|
SHINDKHEDE
|
MH-07-010-088-001/179
(HOL PRA BE)
|
1807010000NRG24190320240268155
|
19/03/2024
|
Gokul Sajan Patil
|
1807010WL023328
|
Gokul Sajan Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271942
|
|
GOKUL SAJAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
532
|
SHINDKHEDE
|
MH-07-010-088-001/179
(HOL PRA BE)
|
1807010000NRG24190320240268156
|
19/03/2024
|
khushal gokul patil
|
1807010WL023328
|
khushal gokul patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275043
|
|
KHUSHAL GOKUL PATIL
|
IDBI BANK(607095)
|
|
533
|
SHINDKHEDE
|
MH-07-010-088-001/207
(HOL PRA BE)
|
1807010000NRG24190320240268115
|
19/03/2024
|
Sushilabai Nyaran kidar
|
1807010WL023324
|
Sushilabai Nyaran kidar
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275144
|
|
NARAYAN KAISHINATH KADAR
|
UNION BANK OF INDIA(508500)
|
|
534
|
SHINDKHEDE
|
MH-07-010-088-001/226
(HOL PRA BE)
|
1807010000NRG24190320240268116
|
19/03/2024
|
rekhabai himmat patil
|
1807010WL023324
|
rekhabai himmat patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275153
|
|
REKHA HIMMAT PATIL
|
UNION BANK OF INDIA(508500)
|
|
535
|
SHINDKHEDE
|
MH-07-010-088-001/237
(HOL PRA BE)
|
1807010000NRG24190320240268554
|
19/03/2024
|
Rajendra Walidas Patil
|
1807010WL023368
|
Rajendra Walidas Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275142
|
|
RAJENDRA VALIDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
SHINDKHEDE
|
MH-07-010-088-001/237
(HOL PRA BE)
|
1807010000NRG24190320240268566
|
19/03/2024
|
Rekhabai Rajendra Patil
|
1807010WL023369
|
Rekhabai Rajendra Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271947
|
|
REKHABAI RAJENDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
537
|
SHINDKHEDE
|
MH-07-010-088-001/242
(HOL PRA BE)
|
1807010000NRG24190320240268426
|
19/03/2024
|
Bhikubai Gulab Koli
|
1807010WL023358
|
Bhikubai Gulab Koli
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274923
|
|
BHIKUBAI GULAB KOLI
|
UNION BANK OF INDIA(508500)
|
|
538
|
SHINDKHEDE
|
MH-07-010-088-001/256
(HOL PRA BE)
|
1807010000NRG24190320240268413
|
19/03/2024
|
Manglabai Pralhad Mahale
|
1807010WL023357
|
Manglabai Pralhad Mahale
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275104
|
|
MANGALABAI PRAHLAD MAHALE
|
UNION BANK OF INDIA(508500)
|
|
539
|
SHINDKHEDE
|
MH-07-010-088-001/28
(HOL PRA BE)
|
1807010000NRG24190320240268405
|
19/03/2024
|
Mangalbai Dhodu Patil
|
1807010WL023356
|
Mangalbai Dhodu Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275018
|
|
MANGALBAI DHODU PATIL
|
UNION BANK OF INDIA(508500)
|
|
540
|
SHINDKHEDE
|
MH-07-010-088-001/341
(HOL PRA BE)
|
1807010000NRG24190320240268512
|
19/03/2024
|
Rajenra Pundlik Patil
|
1807010WL023363
|
Rajenra Pundlik Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275042
|
|
RAJENDRA PUNDALIK PATIL
|
UNION BANK OF INDIA(508500)
|
|
541
|
SHINDKHEDE
|
MH-07-010-088-001/342
(HOL PRA BE)
|
1807010000NRG24190320240268158
|
19/03/2024
|
Aashabai Gokul Patil
|
1807010WL023328
|
Aashabai Gokul Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275045
|
|
ASHABAI GOKUL PATIL
|
UNION BANK OF INDIA(508500)
|
|
542
|
SHINDKHEDE
|
MH-07-010-088-001/345
(HOL PRA BE)
|
1807010000NRG24190320240268117
|
19/03/2024
|
Anil Shivdas Patil
|
1807010WL023324
|
Anil Shivdas Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275140
|
|
ANIL SHIVDAS THAKARE
|
UNION BANK OF INDIA(508500)
|
|
543
|
SHINDKHEDE
|
MH-07-010-088-001/382
(HOL PRA BE)
|
1807010000NRG24190320240268118
|
19/03/2024
|
VINOD PRAKASH PATIL
|
1807010WL023324
|
VINOD PRAKASH PATIL
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274940
|
|
MR VINOD PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
544
|
SHINDKHEDE
|
MH-07-010-088-001/395
(HOL PRA BE)
|
1807010000NRG24190320240268427
|
19/03/2024
|
PRAMOD NAGRAJ PATIL
|
1807010WL023358
|
PRAMOD NAGRAJ PATIL
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271964
|
|
PRAMOD NAGRAJ PATIL
|
UNION BANK OF INDIA(508500)
|
|
545
|
SHINDKHEDE
|
MH-07-010-088-001/40
(HOL PRA BE)
|
1807010000NRG24190320240268546
|
19/03/2024
|
Nimba Sahadu Mali
|
1807010WL023367
|
Nimba Sahadu Mali
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275145
|
|
NIMBA SAHADU MALI
|
UNION BANK OF INDIA(508500)
|
|
546
|
SHINDKHEDE
|
MH-07-010-088-001/412
(HOL PRA BE)
|
1807010000NRG24190320240268406
|
19/03/2024
|
Narendra Gulab Patil
|
1807010WL023356
|
Narendra Gulab Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275016
|
|
NARENDRA GULAB PATIL
|
UNION BANK OF INDIA(508500)
|
|
547
|
SHINDKHEDE
|
MH-07-010-088-001/443
(HOL PRA BE)
|
1807010000NRG24190320240268513
|
19/03/2024
|
Ushabai Narendra Thakare
|
1807010WL023363
|
Ushabai Narendra Thakare
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272002
|
|
USHABAI NARENDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
SHINDKHEDE
|
MH-07-010-088-001/456
(HOL PRA BE)
|
1807010000NRG24190320240268385
|
19/03/2024
|
Ramesh Waman Patil
|
1807010WL023354
|
Ramesh Waman Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271968
|
|
MR RAMESH WAMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
549
|
SHINDKHEDE
|
MH-07-010-088-001/484
(HOL PRA BE)
|
1807010000NRG24190320240268387
|
19/03/2024
|
anita rakesh patil
|
1807010WL023354
|
anita rakesh patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275026
|
|
MAHENDRA RAMESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
550
|
SHINDKHEDE
|
MH-07-010-088-001/484
(HOL PRA BE)
|
1807010000NRG24190320240268386
|
19/03/2024
|
Rakesh Ramesh Patil
|
1807010WL023354
|
Rakesh Ramesh Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275022
|
|
RAKESH RAMESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
551
|
SHINDKHEDE
|
MH-07-010-088-001/501
(HOL PRA BE)
|
1807010000NRG24190320240268557
|
19/03/2024
|
Minabai Devidas Patil
|
1807010WL023368
|
Minabai Devidas Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271966
|
|
MINABAI DEVIDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
SHINDKHEDE
|
MH-07-010-088-001/505
(HOL PRA BE)
|
1807010000NRG24190320240268094
|
19/03/2024
|
Prakash Pundalik Patil
|
1807010WL023321
|
Prakash Pundalik Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271973
|
|
PRAKASH PUNDALIK PATIL
|
UNION BANK OF INDIA(508500)
|
|
553
|
SHINDKHEDE
|
MH-07-010-088-001/517
(HOL PRA BE)
|
1807010000NRG24190320240268514
|
19/03/2024
|
Hiralal Tukaram Patil
|
1807010WL023363
|
Hiralal Tukaram Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275044
|
|
HIRALAL TUKARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
554
|
SHINDKHEDE
|
MH-07-010-088-001/540
(HOL PRA BE)
|
1807010000NRG24190320240268389
|
19/03/2024
|
Surekha Ishwar Patil
|
1807010WL023354
|
Surekha Ishwar Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275019
|
|
SUREKHA ISHWAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
555
|
SHINDKHEDE
|
MH-07-010-088-001/56
(HOL PRA BE)
|
1807010000NRG24190320240268161
|
19/03/2024
|
Sudhakar Dhudku Patil
|
1807010WL023328
|
Sudhakar Dhudku Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275041
|
|
SUDHAKAR DHUDKU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
SHINDKHEDE
|
MH-07-010-088-001/590
(HOL PRA BE)
|
1807010000NRG24190320240268414
|
19/03/2024
|
Narendra Ramesh Shimpi
|
1807010WL023357
|
Narendra Ramesh Shimpi
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271969
|
|
NARENDRA RAMESH SHIMPI
|
ICICI BANK LTD(508534)
|
|
557
|
SHINDKHEDE
|
MH-07-010-088-001/590
(HOL PRA BE)
|
1807010000NRG24190320240268415
|
19/03/2024
|
Vaishali Narendra Shimpi
|
1807010WL023357
|
Vaishali Narendra Shimpi
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271989
|
|
MRS VAISHALI NARENDRA SHIMPI
|
STATE BANK OF INDIA(508548)
|
|
558
|
SHINDKHEDE
|
MH-07-010-088-001/60
(HOL PRA BE)
|
1807010000NRG24190320240268417
|
19/03/2024
|
dipmala yogesh chavhan
|
1807010WL023357
|
dipmala yogesh chavhan
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275030
|
|
DIPMALA YOGESH CHAVH
|
BANK OF BARODA(606985)
|
|
559
|
SHINDKHEDE
|
MH-07-010-088-001/60
(HOL PRA BE)
|
1807010000NRG24190320240268416
|
19/03/2024
|
yogesh rajaram shimpi
|
1807010WL023357
|
yogesh rajaram shimpi
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275015
|
|
YOGESH RAJARAM SHIMPI
|
UNION BANK OF INDIA(508500)
|
|
560
|
SHINDKHEDE
|
MH-07-010-088-001/601
(HOL PRA BE)
|
1807010000NRG24190320240268418
|
19/03/2024
|
GAYATRI BHARAT MISTARI
|
1807010WL023357
|
GAYATRI BHARAT MISTARI
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275203
|
|
GAYATRI BHARAT MISTARI
|
UNION BANK OF INDIA(508500)
|
|
561
|
SHINDKHEDE
|
MH-07-010-088-001/604
(HOL PRA BE)
|
1807010000NRG24190320240268547
|
19/03/2024
|
MOTIRAM LOTAN MALI
|
1807010WL023367
|
MOTIRAM LOTAN MALI
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275202
|
|
MOTIRAM LOTAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
SHINDKHEDE
|
MH-07-010-088-001/622
(HOL PRA BE)
|
1807010000NRG24190320240268409
|
19/03/2024
|
Ravindra Natha Patil
|
1807010WL023356
|
Ravindra Natha Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275023
|
|
RAVINDRA NATHA PATIL
|
UNION BANK OF INDIA(508500)
|
|
563
|
SHINDKHEDE
|
MH-07-010-088-001/65
(HOL PRA BE)
|
1807010000NRG24190320240268551
|
19/03/2024
|
Dnyaneshvar Jagannth Patil
|
1807010WL023367
|
Dnyaneshvar Jagannth Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275151
|
|
DNYANESHVAR JAGANNATH PATIL
|
UNION BANK OF INDIA(508500)
|
|
564
|
SHINDKHEDE
|
MH-07-010-088-001/653
(HOL PRA BE)
|
1807010000NRG24190320240268391
|
19/03/2024
|
Sarlabai Sunil Patil
|
1807010WL023354
|
Sarlabai Sunil Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243275105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
565
|
SHINDKHEDE
|
MH-07-010-088-001/653
(HOL PRA BE)
|
1807010000NRG24190320240268390
|
19/03/2024
|
sunil tapiram patil
|
1807010WL023354
|
sunil tapiram patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275020
|
|
SUNIL TAPIRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
SHINDKHEDE
|
MH-07-010-088-001/659
(HOL PRA BE)
|
1807010000NRG24190320240268420
|
19/03/2024
|
Dipali Ravindra Patil
|
1807010WL023357
|
Dipali Ravindra Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275025
|
|
MRS DIPALI RAVINDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
567
|
SHINDKHEDE
|
MH-07-010-088-001/659
(HOL PRA BE)
|
1807010000NRG24190320240268419
|
19/03/2024
|
Ravindra Tukaram Patil
|
1807010WL023357
|
Ravindra Tukaram Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275024
|
|
RAVINDRA TUKARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
568
|
SHINDKHEDE
|
MH-07-010-088-001/663
(HOL PRA BE)
|
1807010000NRG24190320240268431
|
19/03/2024
|
ratnabai pravin patil
|
1807010WL023358
|
ratnabai pravin patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275107
|
|
RATNABAI PRAVEEN PATIL
|
UNION BANK OF INDIA(508500)
|
|
569
|
SHINDKHEDE
|
MH-07-010-088-001/730
(HOL PRA BE)
|
1807010000NRG24190320240268544
|
19/03/2024
|
Ranjana Chatur Patil
|
1807010WL023366
|
Ranjana Chatur Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275147
|
|
RANJANA CHATUR PATIL
|
UNION BANK OF INDIA(508500)
|
|
570
|
SHINDKHEDE
|
MH-07-010-088-001/754
(HOL PRA BE)
|
1807010000NRG24190320240268121
|
19/03/2024
|
gajanan ukha koli
|
1807010WL023324
|
gajanan ukha koli
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272014
|
|
GAJANAN UKHA KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
SHINDKHEDE
|
MH-07-010-088-001/778
(HOL PRA BE)
|
1807010000NRG24190320240268559
|
19/03/2024
|
krutika kishor patil
|
1807010WL023368
|
krutika kishor patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275152
|
|
JYOTI CHATUR PATIL
|
BANK OF BARODA(606985)
|
|
572
|
SHINDKHEDE
|
MH-07-010-088-001/793
(HOL PRA BE)
|
1807010000NRG24190320240268122
|
19/03/2024
|
ganesh gopichand koli
|
1807010WL023324
|
ganesh gopichand koli
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275143
|
|
GANESH GOPICHAND KOLI
|
UNION BANK OF INDIA(508500)
|
|
573
|
SHINDKHEDE
|
MH-07-010-088-001/794
(HOL PRA BE)
|
1807010000NRG24190320240268098
|
19/03/2024
|
kailas nana patil
|
1807010WL023321
|
kailas nana patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275021
|
|
MR KAILAS NANA PATIL
|
STATE BANK OF INDIA(508548)
|
|
574
|
SHINDKHEDE
|
MH-07-010-088-001/836
(HOL PRA BE)
|
1807010000NRG24190320240268124
|
19/03/2024
|
lakshmikant santosh suryavanshi
|
1807010WL023324
|
lakshmikant santosh suryavanshi
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275150
|
|
LAXMIKANT SANTOSH SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
575
|
SHINDKHEDE
|
MH-07-010-088-001/860
(HOL PRA BE)
|
1807010000NRG24190320240268545
|
19/03/2024
|
narayan chatur patil
|
1807010WL023366
|
narayan chatur patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275146
|
|
NARAYAN CHATUR PATIL
|
UNION BANK OF INDIA(508500)
|
|
576
|
SHINDKHEDE
|
MH-07-010-088-001/89
(HOL PRA BE)
|
1807010000NRG24190320240268422
|
19/03/2024
|
Shakuntala Shantram Shimpi
|
1807010WL023357
|
Shakuntala Shantram Shimpi
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275017
|
|
SHAKUNTALA SHANTARAM SHIMPI
|
UNION BANK OF INDIA(508500)
|
|
577
|
SHINDKHEDE
|
MH-07-010-088-001/89
(HOL PRA BE)
|
1807010000NRG24190320240268421
|
19/03/2024
|
Shantaram Tarachand Shimpi
|
1807010WL023357
|
Shantaram Tarachand Shimpi
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274931
|
|
SHANTARAM TARACHAND SHIMPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
SHINDKHEDE
|
MH-07-010-088-001/901
(HOL PRA BE)
|
1807010000NRG24190320240268400
|
19/03/2024
|
ashabai pravin koli
|
1807010WL023355
|
ashabai pravin koli
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275141
|
|
ASHABAI PRAVIN KOLI
|
UNION BANK OF INDIA(508500)
|
|
579
|
SHINDKHEDE
|
MH-07-010-088-001/907
(HOL PRA BE)
|
1807010000NRG24190320240268162
|
19/03/2024
|
Ratna vilas patil
|
1807010WL023328
|
Ratna vilas patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275046
|
|
RATNA VILAS THAKARE
|
UNION BANK OF INDIA(508500)
|
|
580
|
SHINDKHEDE
|
MH-07-010-088-001/909
(HOL PRA BE)
|
1807010000NRG24190320240268410
|
19/03/2024
|
vijay narendra patil
|
1807010WL023356
|
vijay narendra patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275029
|
|
VIJAYABAI NARENDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
581
|
SHINDKHEDE
|
MH-07-010-088-001/92
(HOL PRA BE)
|
1807010000NRG24190320240268411
|
19/03/2024
|
gulab gaindhal patil
|
1807010WL023356
|
gulab gaindhal patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275031
|
|
GULAB GAINDHAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
582
|
SHINDKHEDE
|
MH-07-010-088-001/925
(HOL PRA BE)
|
1807010000NRG24190320240268101
|
19/03/2024
|
dnyaneshwari jagadish patil
|
1807010WL023321
|
dnyaneshwari jagadish patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275028
|
|
MRS DNYANESHWARI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
583
|
SHINDKHEDE
|
MH-07-010-088-001/97
(HOL PRA BE)
|
1807010000NRG24190320240268570
|
19/03/2024
|
Jyotinath Narayan Patil
|
1807010WL023369
|
Jyotinath Narayan Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275139
|
|
JYOTINATH NARAYAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
584
|
SHINDKHEDE
|
MH-07-010-088-001/97
(HOL PRA BE)
|
1807010000NRG24190320240268571
|
19/03/2024
|
PUSHPABAI JOTNATH THAKARE
|
1807010WL023369
|
PUSHPABAI JOTNATH THAKARE
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275201
|
|
PUSHPABAI JYOTNATH PATIL
|
UNION BANK OF INDIA(508500)
|
|
585
|
SHINDKHEDE
|
MH-07-010-112-001/114
(KALMADI)
|
1807010000NRG24190320240269723
|
19/03/2024
|
satilal kondu bhil
|
1807010WL023436
|
satilal kondu bhil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275207
|
|
SATILAL KONDU BHIL
|
UNION BANK OF INDIA(508500)
|
|
586
|
SHINDKHEDE
|
MH-07-010-112-001/134
(KALMADI)
|
1807010000NRG24190320240269710
|
19/03/2024
|
Dhanraj Ramesh Thakur
|
1807010WL023435
|
Dhanraj Ramesh Thakur
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274933
|
|
DHANARAJ RAMESH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
587
|
SHINDKHEDE
|
MH-07-010-112-001/155
(KALMADI)
|
1807010000NRG24190320240269590
|
19/03/2024
|
Sunanda Suresh Patil
|
1807010WL023430
|
Sunanda Suresh Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243271950
|
|
SUNANDA SURESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
588
|
SHINDKHEDE
|
MH-07-010-112-001/157
(KALMADI)
|
1807010000NRG24190320240269592
|
19/03/2024
|
ashvini himmat patil
|
1807010WL023430
|
ashvini himmat patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275211
|
|
MR HIMMAT HILAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
589
|
SHINDKHEDE
|
MH-07-010-112-001/165
(KALMADI)
|
1807010000NRG24190320240269747
|
19/03/2024
|
sangita vanaji patil
|
1807010WL023439
|
sangita vanaji patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275214
|
|
SANGITABAI VANAJI PATIL
|
UNION BANK OF INDIA(508500)
|
|
590
|
SHINDKHEDE
|
MH-07-010-112-001/165
(KALMADI)
|
1807010000NRG24190320240269746
|
19/03/2024
|
Vanaji Vedu Patil
|
1807010WL023439
|
Vanaji Vedu Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274936
|
|
VANAJI VEDU PATIL
|
UNION BANK OF INDIA(508500)
|
|
591
|
SHINDKHEDE
|
MH-07-010-112-001/228
(KALMADI)
|
1807010000NRG24190320240269692
|
19/03/2024
|
Rajubai Baburao Patil
|
1807010WL023433
|
Rajubai Baburao Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275204
|
|
BABURAO BHALERAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
592
|
SHINDKHEDE
|
MH-07-010-112-001/244
(KALMADI)
|
1807010000NRG24190320240269749
|
19/03/2024
|
Pralhad Nilkanth Patil
|
1807010WL023439
|
Pralhad Nilkanth Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274935
|
|
PRALHAD NILKANTH PATIL
|
UNION BANK OF INDIA(508500)
|
|
593
|
SHINDKHEDE
|
MH-07-010-112-001/25-A
(KALMADI)
|
1807010000NRG24190320240269701
|
19/03/2024
|
Namdeo Bhaidas Patil
|
1807010WL023434
|
Namdeo Bhaidas Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274924
|
|
VASUDEO BHAIDAS PATIL
|
UNION BANK OF INDIA(508500)
|
|
594
|
SHINDKHEDE
|
MH-07-010-112-001/259
(KALMADI)
|
1807010000NRG24190320240269702
|
19/03/2024
|
Vilas Popat Patil
|
1807010WL023434
|
Vilas Popat Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274934
|
|
ANIITA VILAS PATIL
|
UNION BANK OF INDIA(508500)
|
|
595
|
SHINDKHEDE
|
MH-07-010-112-001/26-A
(KALMADI)
|
1807010000NRG24190320240269596
|
19/03/2024
|
Dullabh Daga Patil
|
1807010WL023430
|
Dullabh Daga Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243274938
|
|
DULLABH DAGA PATIL
|
UNION BANK OF INDIA(508500)
|
|
596
|
SHINDKHEDE
|
MH-07-010-112-001/274
(KALMADI)
|
1807010000NRG24190320240269717
|
19/03/2024
|
Yograj Chaitram Patil
|
1807010WL023435
|
Yograj Chaitram Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272015
|
|
YOGRAJ CHAITRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
597
|
SHINDKHEDE
|
MH-07-010-112-001/302
(KALMADI)
|
1807010000NRG24190320240269718
|
19/03/2024
|
Dipak Keshav Patil
|
1807010WL023435
|
Dipak Keshav Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275208
|
|
DIPAK KESHAV PATIL
|
UNION BANK OF INDIA(508500)
|
|
598
|
SHINDKHEDE
|
MH-07-010-112-001/479
(KALMADI)
|
1807010000NRG24190320240269729
|
19/03/2024
|
sanjay ramsing bhil
|
1807010WL023436
|
sanjay ramsing bhil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275206
|
|
SANJAY RAMSING BHIL
|
UNION BANK OF INDIA(508500)
|
|
599
|
SHINDKHEDE
|
MH-07-010-112-001/736
(KALMADI)
|
1807010000NRG24190320240269753
|
19/03/2024
|
sumanbai vedu patil
|
1807010WL023439
|
sumanbai vedu patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275213
|
|
SUMANBAI VEDU PATIL
|
UNION BANK OF INDIA(508500)
|
|
600
|
SHINDKHEDE
|
MH-07-010-112-001/757
(KALMADI)
|
1807010000NRG24190320240269699
|
19/03/2024
|
devya haribhai patil
|
1807010WL023433
|
devya haribhai patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275215
|
|
Miss. DIVYA YUVRAJ PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
601
|
SHINDKHEDE
|
MH-07-010-112-001/758
(KALMADI)
|
1807010000NRG24190320240269700
|
19/03/2024
|
ashok sambhaji patil
|
1807010WL023433
|
ashok sambhaji patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243275210
|
|
ASHOK SAMBHAJI PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135954
|
135954
|
|
|
|
|
|
|
|
|
602
|
SHINDKHEDE
|
MH-07-010-018-001/279
(CHILANE)
|
1807010000NRG24190320240269777
|
19/03/2024
|
Shivaji Bhavrao Patil
|
1807010WL023446
|
Shivaji Bhavrao Patil
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264193
|
|
SHIVAJI BHAURAO SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
SHINDKHEDE
|
MH-07-010-018-001/283
(CHILANE)
|
1807010000NRG24190320240269778
|
19/03/2024
|
Shobhabai Nimba Patil
|
1807010WL023446
|
Shobhabai Nimba Patil
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264194
|
|
SHOBHABAI NIMBA SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
SHINDKHEDE
|
MH-07-010-092-001/634
(CHIMTHANE)
|
1807010000NRG24190320240267984
|
19/03/2024
|
DARBARSING KISANSING GIRASE
|
1807010WL023306
|
DARBARSING KISANSING GIRASE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272028
|
|
DARBARSING KISANSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
979725
|
979725
|
|
|
|
|
|
|
|