|
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
|
AMALNER
|
MH-08-013-035-001/3
(GALWADE BK)
|
1808013000NRG24191020230203544
|
19/10/2023
|
ashabai sahebrao patil
|
1808013WL029933
|
ashabai sahebrao patil
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860522
|
|
AshabaiSahebraoPatil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
AMALNER
|
MH-08-013-038-001/189
(HINGONE BK)
|
1808013000NRG24191020230202706
|
19/10/2023
|
rajashri jitendra patil
|
1808013WL029838
|
rajashri jitendra patil
|
00045
|
BARB0AMALNE
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853839
|
|
RAJASHRI JITENDRA PA
|
BANK OF BARODA(606985)
|
|
3
|
AMALNER
|
MH-08-013-108-001/389
(SHIRUD)
|
1808013000NRG24191020230204296
|
19/10/2023
|
TULSHIRAM KASHINATH PATIL
|
1808013WL030064
|
TULSHIRAM KASHINATH PATIL
|
00045
|
BARB0AMALNE
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
A314230853837
|
|
TULSHIRAM KASHINATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMALNER
|
MH-08-013-108-001/407
(SHIRUD)
|
1808013000NRG24191020230204297
|
19/10/2023
|
BABALU BHALERAV PATIL
|
1808013WL030064
|
BABALU BHALERAV PATIL
|
00045
|
BARB0AMALNE
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230853836
|
|
BABALU BHALERAO PATI
|
BANK OF BARODA(606985)
|
|
5
|
AMALNER
|
MH-08-013-108-001/600
(SHIRUD)
|
1808013000NRG24191020230204299
|
19/10/2023
|
CHETAN DNYANESHWAR PATIL
|
1808013WL030064
|
CHETAN DNYANESHWAR PATIL
|
00045
|
BARB0AMALNE
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230860523
|
|
CHETAN DNYANESHWAR P
|
BANK OF BARODA(606985)
|
|
6
|
AMALNER
|
MH-08-013-108-001/600
(SHIRUD)
|
1808013000NRG24191020230204298
|
19/10/2023
|
DNYANESHWAR VAMAN PATIL
|
1808013WL030064
|
DNYANESHWAR VAMAN PATIL
|
00045
|
BARB0AMALNE
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230860524
|
|
DYANESHWAR VAMAN PAT
|
BANK OF BARODA(606985)
|
|
7
|
AMALNER
|
MH-08-013-108-001/865
(SHIRUD)
|
1808013000NRG24191020230204300
|
19/10/2023
|
GANESH BHIMRAO PATIL
|
1808013WL030064
|
GANESH BHIMRAO PATIL
|
00045
|
BARB0AMALNE
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
A314230853838
|
|
GANESH BHIMRAV PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10969
|
10969
|
|
|
|
|
|
|
|
|
8
|
AMALNER
|
MH-08-013-042-001/1127
(JAVKHEDA)
|
1808013000NRG24191020230203490
|
19/10/2023
|
DANIBAI RAYMAL BANJARA
|
1808013WL029927
|
DANIBAI RAYMAL BANJARA
|
00045
|
BARB0MANJAL
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853841
|
|
DANIBAI RAYMAL BANJA
|
BANK OF BARODA(606985)
|
|
9
|
AMALNER
|
MH-08-013-042-001/1149
(JAVKHEDA)
|
1808013000NRG24191020230203385
|
19/10/2023
|
DIPALI MAYUR GOSAVI
|
1808013WL029908
|
DIPALI MAYUR GOSAVI
|
00045
|
BARB0MANJAL
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230853842
|
|
Mrs. DIPALI MAYUR GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMALNER
|
MH-08-013-042-001/27
(JAVKHEDA)
|
1808013000NRG24191020230203401
|
19/10/2023
|
HILAL SHRVAN PATIL
|
1808013WL029911
|
HILAL SHRVAN PATIL
|
00045
|
BARB0MANJAL
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860518
|
|
HILAL SHRAVAN PATIL
|
BANK OF BARODA(606985)
|
|
11
|
AMALNER
|
MH-08-013-042-001/423
(JAVKHEDA)
|
1808013000NRG24191020230203505
|
19/10/2023
|
BHATU MADHUKAR PATIL
|
1808013WL029928
|
BHATU MADHUKAR PATIL
|
00045
|
BARB0MANJAL
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860517
|
|
BHATU MADHUKAR PATIL
|
BANK OF BARODA(606985)
|
|
12
|
AMALNER
|
MH-08-013-042-001/619
(JAVKHEDA)
|
1808013000NRG24191020230203414
|
19/10/2023
|
SUPADU MACHINDRA AHIR
|
1808013WL029913
|
SUPADU MACHINDRA AHIR
|
00045
|
BARB0MANJAL
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853840
|
|
AHIRE SUPADU MACHHINDRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
AMALNER
|
MH-08-013-042-001/628
(JAVKHEDA)
|
1808013000NRG24191020230203495
|
19/10/2023
|
DINESH SANTOSH PAWAR
|
1808013WL029927
|
DINESH SANTOSH PAWAR
|
00045
|
BARB0MANJAL
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860520
|
|
DINESH SANTOSH PAWAR
|
BANK OF BARODA(606985)
|
|
14
|
AMALNER
|
MH-08-013-042-001/751
(JAVKHEDA)
|
1808013000NRG24191020230203476
|
19/10/2023
|
GANESH AJAMAL BANJARA
|
1808013WL029925
|
GANESH AJAMAL BANJARA
|
00045
|
BARB0MANJAL
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860516
|
|
GANESH AJAMAL BANJAR
|
BANK OF BARODA(606985)
|
|
15
|
AMALNER
|
MH-08-013-042-001/804
(JAVKHEDA)
|
1808013000NRG24191020230203369
|
19/10/2023
|
KARISHMA PANKAJKUMAR PAWAR
|
1808013WL029904
|
KARISHMA PANKAJKUMAR PAWAR
|
00045
|
BARB0MANJAL
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860515
|
|
KARISHMA PANKAJKUMAR
|
BANK OF BARODA(606985)
|
|
16
|
AMALNER
|
MH-08-013-042-001/908
(JAVKHEDA)
|
1808013000NRG24191020230203509
|
19/10/2023
|
YUVRAJ RAVAN PATIL
|
1808013WL029928
|
YUVRAJ RAVAN PATIL
|
00045
|
BARB0MANJAL
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860519
|
|
YUVRAJ RAVAN PATIL H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
17
|
AMALNER
|
MH-08-013-035-001/14
(GALWADE BK)
|
1808013000NRG24191020230203532
|
19/10/2023
|
MADHURI SURESH PATIL
|
1808013WL029931
|
MADHURI SURESH PATIL
|
00051
|
MAHB0000290
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230853862
|
|
Miss. Madhuri Suresh Patil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
AMALNER
|
MH-08-013-038-001/93
(HINGONE BK)
|
1808013000NRG24191020230202774
|
19/10/2023
|
GANESH DEVIDAS PATIL
|
1808013WL029851
|
GANESH DEVIDAS PATIL
|
00089
|
CBIN0282026
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853843
|
|
Master RAKESH DEVIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
AMALNER
|
MH-08-013-038-001/213
(HINGONE BK)
|
1808013000NRG24191020230202780
|
19/10/2023
|
SUNITA BAPU GARUD
|
1808013WL029853
|
SUNITA BAPU GARUD
|
00089
|
CBIN0282348
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853858
|
|
Mrs. SUNITA BAPU GARUD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
AMALNER
|
MH-08-013-035-001/204
(GALWADE BK)
|
1808013000NRG24191020230203534
|
19/10/2023
|
SUNANDABAI MAGAN PATIL
|
1808013WL029931
|
SUNANDABAI MAGAN PATIL
|
00152
|
HDFC0002049
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853861
|
|
SUNANDABAI MAGAN PATIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
AMALNER
|
MH-08-013-038-001/169
(HINGONE BK)
|
1808013000NRG24191020230202692
|
19/10/2023
|
tarachand chintaman bhil
|
1808013WL029835
|
tarachand chintaman bhil
|
00165
|
IBKL0000519
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853835
|
|
TARACHAND CHINTAMAN BHIL
|
IDBI BANK(607095)
|
|
22
|
AMALNER
|
MH-08-013-038-001/35
(HINGONE BK)
|
1808013000NRG24191020230202728
|
19/10/2023
|
SUKDEV JAYSING BHIL
|
1808013WL029843
|
SUKDEV JAYSING BHIL
|
00165
|
IBKL0000519
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853834
|
|
SUKADEO DEVASING BHIL
|
IDBI BANK(607095)
|
|
23
|
AMALNER
|
MH-08-013-038-001/96
(HINGONE BK)
|
1808013000NRG24191020230202776
|
19/10/2023
|
LAXMAN KHUSHAL PATIL
|
1808013WL029852
|
LAXMAN KHUSHAL PATIL
|
00165
|
IBKL0000519
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230860526
|
|
LAXMAN KHUSHAL PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
24
|
AMALNER
|
MH-08-013-038-001/157
(HINGONE BK)
|
1808013000NRG24191020230202686
|
19/10/2023
|
MACHHINDRA TANKU BHIL
|
1808013WL029834
|
MACHHINDRA TANKU BHIL
|
00354
|
PUNB0002500
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860531
|
|
MACHHINDRA TANKU BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMALNER
|
MH-08-013-038-001/16
(HINGONE BK)
|
1808013000NRG24191020230202690
|
19/10/2023
|
Rekhabai Hiralal Bhil
|
1808013WL029835
|
Rekhabai Hiralal Bhil
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853827
|
|
REKHABAI HIRALAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMALNER
|
MH-08-013-038-001/160
(HINGONE BK)
|
1808013000NRG24191020230202691
|
19/10/2023
|
BAPU RAVAN BHIL
|
1808013WL029835
|
BAPU RAVAN BHIL
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853812
|
|
BAPU RAWAN BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMALNER
|
MH-08-013-038-001/178
(HINGONE BK)
|
1808013000NRG24191020230202696
|
19/10/2023
|
Ratilal Julal Bhil
|
1808013WL029836
|
Ratilal Julal Bhil
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853832
|
|
MR RATILAL JULAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMALNER
|
MH-08-013-038-001/180
(HINGONE BK)
|
1808013000NRG24191020230202699
|
19/10/2023
|
DRAUPADABAI JULAL BHIL
|
1808013WL029837
|
DRAUPADABAI JULAL BHIL
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853828
|
|
DRAUPADABAI JULAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMALNER
|
MH-08-013-038-001/182
(HINGONE BK)
|
1808013000NRG24191020230202700
|
19/10/2023
|
PARUBAI MOTILAL BHIL
|
1808013WL029837
|
PARUBAI MOTILAL BHIL
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853831
|
|
PARUBAI MOTILAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMALNER
|
MH-08-013-038-001/188
(HINGONE BK)
|
1808013000NRG24191020230202705
|
19/10/2023
|
PRAMOD GOKUL PATIL
|
1808013WL029838
|
PRAMOD GOKUL PATIL
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853814
|
|
PRAMOD GOKUL PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMALNER
|
MH-08-013-038-001/19
(HINGONE BK)
|
1808013000NRG24191020230202707
|
19/10/2023
|
VANDANA DYNESHWAR PATIL
|
1808013WL029838
|
VANDANA DYNESHWAR PATIL
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853805
|
|
VANDANA DNYANESHWAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMALNER
|
MH-08-013-038-001/202
(HINGONE BK)
|
1808013000NRG24191020230202717
|
19/10/2023
|
jijabai komalsing patil
|
1808013WL029840
|
jijabai komalsing patil
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853801
|
|
JIJABAI KOMALSING PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMALNER
|
MH-08-013-038-001/203
(HINGONE BK)
|
1808013000NRG24191020230202718
|
19/10/2023
|
nalubai dharamsing patil
|
1808013WL029841
|
nalubai dharamsing patil
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853822
|
|
NALUBAI DHARMSING PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMALNER
|
MH-08-013-038-001/214
(HINGONE BK)
|
1808013000NRG24191020230202781
|
19/10/2023
|
PUSHPABAI BAPU BHIL
|
1808013WL029853
|
PUSHPABAI BAPU BHIL
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853830
|
|
PUSHPABAI BAPU BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMALNER
|
MH-08-013-038-001/24
(HINGONE BK)
|
1808013000NRG24191020230202723
|
19/10/2023
|
ANITA SAHEBRAO PATIL
|
1808013WL029842
|
ANITA SAHEBRAO PATIL
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853802
|
|
MS ANITABAI SAHEBRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMALNER
|
MH-08-013-038-001/25
(HINGONE BK)
|
1808013000NRG24191020230202725
|
19/10/2023
|
alkabai narayan patil
|
1808013WL029842
|
alkabai narayan patil
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853804
|
|
ALKABAI NARAYAN PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMALNER
|
MH-08-013-038-001/42
(HINGONE BK)
|
1808013000NRG24191020230202733
|
19/10/2023
|
samadhan tanku bhil
|
1808013WL029844
|
samadhan tanku bhil
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853829
|
|
SAMADHAN TANAKU BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMALNER
|
MH-08-013-038-001/47
(HINGONE BK)
|
1808013000NRG24191020230202738
|
19/10/2023
|
MINABAI PRAKASH BHIL
|
1808013WL029845
|
MINABAI PRAKASH BHIL
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853826
|
|
MINABAI PRAKASH BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMALNER
|
MH-08-013-038-001/48
(HINGONE BK)
|
1808013000NRG24191020230202739
|
19/10/2023
|
Mangalbai Mangalsing Bhil
|
1808013WL029845
|
Mangalbai Mangalsing Bhil
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853833
|
|
MANGALBAI MANGALSING BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMALNER
|
MH-08-013-038-001/60
(HINGONE BK)
|
1808013000NRG24191020230202743
|
19/10/2023
|
DHANKORBAI KASHINATH PATIL
|
1808013WL029846
|
DHANKORBAI KASHINATH PATIL
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853821
|
|
DHANKORBAI KASHINATH PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMALNER
|
MH-08-013-038-001/60
(HINGONE BK)
|
1808013000NRG24191020230202742
|
19/10/2023
|
KASHINATH RAMKRISHNA PATIL
|
1808013WL029845
|
KASHINATH RAMKRISHNA PATIL
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230860533
|
|
PATIL KASHINATH RAMKRISHNA
|
IDBI BANK(607095)
|
|
42
|
AMALNER
|
MH-08-013-038-001/68
(HINGONE BK)
|
1808013000NRG24191020230202744
|
19/10/2023
|
jyotibai vilas patil
|
1808013WL029846
|
jyotibai vilas patil
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853811
|
|
JYOTI VIKAS PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMALNER
|
MH-08-013-038-001/7
(HINGONE BK)
|
1808013000NRG24191020230202745
|
19/10/2023
|
ASHABAI HARSING BHIL
|
1808013WL029846
|
ASHABAI HARSING BHIL
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853825
|
|
ASHABAI HARASING BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMALNER
|
MH-08-013-038-001/70
(HINGONE BK)
|
1808013000NRG24191020230202747
|
19/10/2023
|
RATNABAI RAVINDRA PATIL
|
1808013WL029846
|
RATNABAI RAVINDRA PATIL
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853820
|
|
RATNABAI RAVINDRA PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMALNER
|
MH-08-013-038-001/70
(HINGONE BK)
|
1808013000NRG24191020230202746
|
19/10/2023
|
RAVINDRA AANANDA PATIL
|
1808013WL029846
|
RAVINDRA AANANDA PATIL
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853823
|
|
RAVINDRA AANANDA PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMALNER
|
MH-08-013-038-001/71
(HINGONE BK)
|
1808013000NRG24191020230202756
|
19/10/2023
|
MANGALABAI PRABHAKAR PATIL
|
1808013WL029848
|
MANGALABAI PRABHAKAR PATIL
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853806
|
|
MANGALABAI PRABHAKAR PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMALNER
|
MH-08-013-038-001/71
(HINGONE BK)
|
1808013000NRG24191020230202755
|
19/10/2023
|
PRABHAKAR LALSING PATIL
|
1808013WL029848
|
PRABHAKAR LALSING PATIL
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853807
|
|
PRABHAKAR LALSING PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMALNER
|
MH-08-013-038-001/72
(HINGONE BK)
|
1808013000NRG24191020230202758
|
19/10/2023
|
CHHAYA SANJAY PATIL
|
1808013WL029848
|
CHHAYA SANJAY PATIL
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853810
|
|
CHAYA SANJAY PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMALNER
|
MH-08-013-038-001/72
(HINGONE BK)
|
1808013000NRG24191020230202757
|
19/10/2023
|
Sanjay Ramlal Patil
|
1808013WL029848
|
Sanjay Ramlal Patil
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853809
|
|
SANJYA RAMLAL PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMALNER
|
MH-08-013-038-001/73
(HINGONE BK)
|
1808013000NRG24191020230202760
|
19/10/2023
|
SHALUBAI NANDLAL PATIL
|
1808013WL029849
|
SHALUBAI NANDLAL PATIL
|
00354
|
PUNB0002500
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853824
|
|
SHALUBAI NADALAL PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMALNER
|
MH-08-013-038-001/73
(HINGONE BK)
|
1808013000NRG24191020230202759
|
19/10/2023
|
URMILABAI BHAGATSING PATIL
|
1808013WL029848
|
URMILABAI BHAGATSING PATIL
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853813
|
|
URMILA BHAGATSING PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMALNER
|
MH-08-013-038-001/74
(HINGONE BK)
|
1808013000NRG24191020230202762
|
19/10/2023
|
BEBABAI BHAGWAN PATIL
|
1808013WL029849
|
BEBABAI BHAGWAN PATIL
|
00354
|
PUNB0002500
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860527
|
|
BEBABAI BHAGWAN PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMALNER
|
MH-08-013-038-001/74
(HINGONE BK)
|
1808013000NRG24191020230202761
|
19/10/2023
|
BHAGWAN RAMKRISHAN PATIL
|
1808013WL029849
|
BHAGWAN RAMKRISHAN PATIL
|
00354
|
PUNB0002500
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853818
|
|
BHAGWAN RAMKRISHNA PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AMALNER
|
MH-08-013-038-001/78
(HINGONE BK)
|
1808013000NRG24191020230202764
|
19/10/2023
|
agatsing Jamsing Patil
|
1808013WL029849
|
agatsing Jamsing Patil
|
00354
|
PUNB0002500
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853808
|
|
JAGATSING JAMSING MAHALE
|
UNION BANK OF INDIA(508500)
|
|
55
|
AMALNER
|
MH-08-013-038-001/78
(HINGONE BK)
|
1808013000NRG24191020230202763
|
19/10/2023
|
Jamsing Kashinath Patil
|
1808013WL029849
|
Jamsing Kashinath Patil
|
00354
|
PUNB0002500
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853803
|
|
JAMSING KASHINATH PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AMALNER
|
MH-08-013-038-001/79
(HINGONE BK)
|
1808013000NRG24191020230202767
|
19/10/2023
|
JAGDISH JITENDRA PATIL
|
1808013WL029850
|
JAGDISH JITENDRA PATIL
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853819
|
|
JAGDISH JITENDRA PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMALNER
|
MH-08-013-038-001/79
(HINGONE BK)
|
1808013000NRG24191020230202766
|
19/10/2023
|
JITENDRA PRALHAD PATIL
|
1808013WL029850
|
JITENDRA PRALHAD PATIL
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853816
|
|
MR JITENDRA PRALHAD PATIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMALNER
|
MH-08-013-038-001/89
(HINGONE BK)
|
1808013000NRG24191020230202772
|
19/10/2023
|
GANESH LOTAN PATIL
|
1808013WL029851
|
GANESH LOTAN PATIL
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853817
|
|
MR GANESH LOTAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMALNER
|
MH-08-013-038-001/89
(HINGONE BK)
|
1808013000NRG24191020230202771
|
19/10/2023
|
SUSHILABAI LOTAN PATIL
|
1808013WL029851
|
SUSHILABAI LOTAN PATIL
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230860528
|
|
SUSHILABAI LOTAN PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMALNER
|
MH-08-013-038-001/93
(HINGONE BK)
|
1808013000NRG24191020230202773
|
19/10/2023
|
DEVIDAS TRIMBAK PATIL
|
1808013WL029851
|
DEVIDAS TRIMBAK PATIL
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230860530
|
|
DEVIDAS TRIMBAK PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AMALNER
|
MH-08-013-038-001/93
(HINGONE BK)
|
1808013000NRG24191020230202775
|
19/10/2023
|
RANJANA DEVIDAS PATIL
|
1808013WL029852
|
RANJANA DEVIDAS PATIL
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230860529
|
|
RANJANA DEVIDAS PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMALNER
|
MH-08-013-038-001/96
(HINGONE BK)
|
1808013000NRG24191020230202777
|
19/10/2023
|
MINABAI LAXMAN PATIL
|
1808013WL029852
|
MINABAI LAXMAN PATIL
|
00354
|
PUNB0002500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853815
|
|
MINABAI LAXMAN PATIL
|
RATNAKAR BANK(607393)
|
|
63
|
AMALNER
|
MH-08-013-042-001/481
(JAVKHEDA)
|
1808013000NRG24191020230203506
|
19/10/2023
|
PRAKASH SENA PATIL
|
1808013WL029928
|
PRAKASH SENA PATIL
|
00354
|
PUNB0002500
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860532
|
|
PRAKASH SENA PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74529
|
74529
|
|
|
|
|
|
|
|
|
64
|
AMALNER
|
MH-08-013-035-001/161
(GALWADE BK)
|
1808013000NRG24191020230203533
|
19/10/2023
|
MINABAI KAILAS SAINDANE
|
1808013WL029931
|
MINABAI KAILAS SAINDANE
|
00415
|
SBIN0000309
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230853855
|
|
MINABAI KAILAS SAIND
|
BANK OF BARODA(606985)
|
|
65
|
AMALNER
|
MH-08-013-035-001/229
(GALWADE BK)
|
1808013000NRG24191020230203538
|
19/10/2023
|
rekhabai sharad patil
|
1808013WL029932
|
rekhabai sharad patil
|
00415
|
SBIN0000309
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853846
|
|
REKHABAI SHARAD PATI
|
BANK OF BARODA(606985)
|
|
66
|
AMALNER
|
MH-08-013-035-001/237
(GALWADE BK)
|
1808013000NRG24191020230203535
|
19/10/2023
|
tejas chandulal bachchav
|
1808013WL029931
|
tejas chandulal bachchav
|
00415
|
SBIN0000309
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230860512
|
|
MR TEJAS CHANDULAL BACHCHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMALNER
|
MH-08-013-035-001/254
(GALWADE BK)
|
1808013000NRG24191020230203536
|
19/10/2023
|
SHILA RAVINDRA PATIL
|
1808013WL029931
|
SHILA RAVINDRA PATIL
|
00415
|
SBIN0000309
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230853857
|
|
MRS SHILA RAVINDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMALNER
|
MH-08-013-035-001/46
(GALWADE BK)
|
1808013000NRG24191020230203540
|
19/10/2023
|
KIRAN TARACHAND VACHHAV
|
1808013WL029932
|
KIRAN TARACHAND VACHHAV
|
00415
|
SBIN0000309
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853856
|
|
KIRAN TARACHAND BACHCHHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMALNER
|
MH-08-013-035-001/59
(GALWADE BK)
|
1808013000NRG24191020230203541
|
19/10/2023
|
KAILAS MANOHAR BACHHAV
|
1808013WL029932
|
KAILAS MANOHAR BACHHAV
|
00415
|
SBIN0000309
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230860521
|
|
MR KAILAS MANOHAR BACHCHHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMALNER
|
MH-08-013-038-001/15
(HINGONE BK)
|
1808013000NRG24191020230202685
|
19/10/2023
|
KAILAS NAVAL BHIL
|
1808013WL029834
|
KAILAS NAVAL BHIL
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853845
|
|
MR KAILAS NAVAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMALNER
|
MH-08-013-042-001/1053
(JAVKHEDA)
|
1808013000NRG24191020230203518
|
19/10/2023
|
Prakash Adhikar Patil
|
1808013WL029930
|
Prakash Adhikar Patil
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853853
|
|
MR PRAKASH ADHIKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMALNER
|
MH-08-013-042-001/1056
(JAVKHEDA)
|
1808013000NRG24191020230203519
|
19/10/2023
|
NAGARAJ SAJAN PATIL
|
1808013WL029930
|
NAGARAJ SAJAN PATIL
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853852
|
|
NAGRAJ SAJAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
73
|
AMALNER
|
MH-08-013-042-001/106
(JAVKHEDA)
|
1808013000NRG24191020230203470
|
19/10/2023
|
LATABAI BABULAL BANJARA
|
1808013WL029925
|
LATABAI BABULAL BANJARA
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853851
|
|
LATABAI BABULAL BANJARA
|
UNION BANK OF INDIA(508500)
|
|
74
|
AMALNER
|
MH-08-013-042-001/1160
(JAVKHEDA)
|
1808013000NRG24191020230203510
|
19/10/2023
|
PRADIP SURESH BANJARA
|
1808013WL029929
|
PRADIP SURESH BANJARA
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853854
|
|
MASTER PRADIP SURESH BANJARA MINOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMALNER
|
MH-08-013-042-001/1160
(JAVKHEDA)
|
1808013000NRG24191020230203512
|
19/10/2023
|
PRITI SURESH PAWAR
|
1808013WL029929
|
PRITI SURESH PAWAR
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853847
|
|
MISS PRITI SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMALNER
|
MH-08-013-042-001/1160
(JAVKHEDA)
|
1808013000NRG24191020230203511
|
19/10/2023
|
PRIYANKA SURESH BANJARA
|
1808013WL029929
|
PRIYANKA SURESH BANJARA
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853848
|
|
MISS PRIYANKA SURESH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMALNER
|
MH-08-013-042-001/229
(JAVKHEDA)
|
1808013000NRG24191020230203411
|
19/10/2023
|
PRATAP TUKARAM BHIL
|
1808013WL029913
|
PRATAP TUKARAM BHIL
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853849
|
|
MR PRATAP TUKARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMALNER
|
MH-08-013-042-001/452
(JAVKHEDA)
|
1808013000NRG24191020230203438
|
19/10/2023
|
MANGALBAI DILIP BHIL
|
1808013WL029918
|
MANGALBAI DILIP BHIL
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853859
|
|
MS MANGALBAI DILIP BHIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMALNER
|
MH-08-013-042-001/574
(JAVKHEDA)
|
1808013000NRG24191020230203356
|
19/10/2023
|
SUSHILA RAMDAS BANJARA
|
1808013WL029901
|
SUSHILA RAMDAS BANJARA
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853850
|
|
SUSHILA RAMDAS BANJARA
|
UNION BANK OF INDIA(508500)
|
|
80
|
AMALNER
|
MH-08-013-042-001/591
(JAVKHEDA)
|
1808013000NRG24191020230203389
|
19/10/2023
|
GIRISH ARUN KHALANE
|
1808013WL029908
|
GIRISH ARUN KHALANE
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853844
|
|
MASTER GIRISH ARUN KHALANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMALNER
|
MH-08-013-042-001/62
(JAVKHEDA)
|
1808013000NRG24191020230203494
|
19/10/2023
|
pramilabai santosh banjara
|
1808013WL029927
|
pramilabai santosh banjara
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860513
|
|
PRAMILABAI SANTOSH BANJARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
AMALNER
|
MH-08-013-042-001/680
(JAVKHEDA)
|
1808013000NRG24191020230203373
|
19/10/2023
|
NIRMALABAI BALU MALI
|
1808013WL029905
|
NIRMALABAI BALU MALI
|
00415
|
SBIN0000309
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230853860
|
|
MRS NIRAMALABAI BALU MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
83
|
AMALNER
|
MH-08-013-042-001/530
(JAVKHEDA)
|
1808013000NRG24191020230203371
|
19/10/2023
|
HIMMAT TRYAMBAK MALI
|
1808013WL029905
|
HIMMAT TRYAMBAK MALI
|
00415
|
SBIN0000351
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230860525
|
|
MRS VIMALBAI HIMMAT MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
84
|
AMALNER
|
MH-08-013-042-001/632
(JAVKHEDA)
|
1808013000NRG24191020230203357
|
19/10/2023
|
VAISHNAVI KISHOR BANJARA
|
1808013WL029901
|
VAISHNAVI KISHOR BANJARA
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860514
|
|
MS VAISHNAVI NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
AMALNER
|
MH-08-013-035-001/218
(GALWADE BK)
|
1808013000NRG24191020230203537
|
19/10/2023
|
suvarna samadhan patil
|
1808013WL029932
|
suvarna samadhan patil
|
00468
|
UBIN0566667
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230860551
|
|
MS SUVARNA RAJENDRA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMALNER
|
MH-08-013-042-001/1049
(JAVKHEDA)
|
1808013000NRG24191020230203465
|
19/10/2023
|
kavsalabai jallu banjara
|
1808013WL029924
|
kavsalabai jallu banjara
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860476
|
|
KAUSALYABAI JALU BANJARA
|
UNION BANK OF INDIA(508500)
|
|
87
|
AMALNER
|
MH-08-013-042-001/1078
(JAVKHEDA)
|
1808013000NRG24191020230203405
|
19/10/2023
|
DIPAK RAJU BHIL
|
1808013WL029912
|
DIPAK RAJU BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860546
|
|
DIPAK RAJU BHIL
|
UNION BANK OF INDIA(508500)
|
|
88
|
AMALNER
|
MH-08-013-042-001/1089
(JAVKHEDA)
|
1808013000NRG24191020230203417
|
19/10/2023
|
MANGALBAI MACHINDRA BHIL
|
1808013WL029914
|
MANGALBAI MACHINDRA BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860433
|
|
MANGALABAI MACHINDRA BHIL
|
UNION BANK OF INDIA(508500)
|
|
89
|
AMALNER
|
MH-08-013-042-001/1096
(JAVKHEDA)
|
1808013000NRG24191020230203520
|
19/10/2023
|
RATNA RAVINDRA PATIL
|
1808013WL029930
|
RATNA RAVINDRA PATIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860490
|
|
RATNA RAVINDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
90
|
AMALNER
|
MH-08-013-042-001/1097
(JAVKHEDA)
|
1808013000NRG24191020230203425
|
19/10/2023
|
GANESH MOHAN BHIL
|
1808013WL029916
|
GANESH MOHAN BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860550
|
|
GANESH MOHAN BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMALNER
|
MH-08-013-042-001/1098
(JAVKHEDA)
|
1808013000NRG24191020230203440
|
19/10/2023
|
SUNANDABAI ANIL BHIL
|
1808013WL029919
|
SUNANDABAI ANIL BHIL
|
00468
|
UBIN0566667
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230860495
|
|
Mrs. SUNANDABAI ANIL BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
AMALNER
|
MH-08-013-042-001/1111
(JAVKHEDA)
|
1808013000NRG24191020230203406
|
19/10/2023
|
SUREKHA AMRUT BHIL
|
1808013WL029912
|
SUREKHA AMRUT BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860545
|
|
SUREKHA AMRUT BHIL
|
UNION BANK OF INDIA(508500)
|
|
93
|
AMALNER
|
MH-08-013-042-001/1115
(JAVKHEDA)
|
1808013000NRG24191020230203407
|
19/10/2023
|
CHANDU NANA BHIL
|
1808013WL029912
|
CHANDU NANA BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860549
|
|
CHANDU NANA BHIL
|
UNION BANK OF INDIA(508500)
|
|
94
|
AMALNER
|
MH-08-013-042-001/1118
(JAVKHEDA)
|
1808013000NRG24191020230203370
|
19/10/2023
|
JYOTIBAI SHARAD BHIL
|
1808013WL029905
|
JYOTIBAI SHARAD BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860442
|
|
JYOTIBAI SHARAD BHIL
|
UNION BANK OF INDIA(508500)
|
|
95
|
AMALNER
|
MH-08-013-042-001/1141
(JAVKHEDA)
|
1808013000NRG24191020230203491
|
19/10/2023
|
SOMALIBAI TORATARAM BANJARA
|
1808013WL029927
|
SOMALIBAI TORATARAM BANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860467
|
|
SOMALIBAI TOTARAM BANJARA
|
UNION BANK OF INDIA(508500)
|
|
96
|
AMALNER
|
MH-08-013-042-001/1158
(JAVKHEDA)
|
1808013000NRG24191020230203480
|
19/10/2023
|
JANABAI HIRALAL BANJARA
|
1808013WL029926
|
JANABAI HIRALAL BANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860465
|
|
JANABAI HIRALAL BANJARA
|
UNION BANK OF INDIA(508500)
|
|
97
|
AMALNER
|
MH-08-013-042-001/1159
(JAVKHEDA)
|
1808013000NRG24191020230203359
|
19/10/2023
|
SUSHILA RASAL VANJARI
|
1808013WL029902
|
SUSHILA RASAL VANJARI
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860493
|
|
RASAL BHILA VANJARI
|
BANK OF BARODA(606985)
|
|
98
|
AMALNER
|
MH-08-013-042-001/1164
(JAVKHEDA)
|
1808013000NRG24191020230203521
|
19/10/2023
|
LAXMAN VAMAN PATIL
|
1808013WL029930
|
LAXMAN VAMAN PATIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853871
|
|
LAXMAN VAMAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
99
|
AMALNER
|
MH-08-013-042-001/120
(JAVKHEDA)
|
1808013000NRG24191020230203460
|
19/10/2023
|
sanjay bhaidas bhil
|
1808013WL029923
|
sanjay bhaidas bhil
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853878
|
|
SANJAY BHAIDAS BHIL
|
UNION BANK OF INDIA(508500)
|
|
100
|
AMALNER
|
MH-08-013-042-001/122
(JAVKHEDA)
|
1808013000NRG24191020230203455
|
19/10/2023
|
harichandra dhanraj bhil
|
1808013WL029922
|
harichandra dhanraj bhil
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860429
|
|
MR HARICHAND DHANRAJ BHIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMALNER
|
MH-08-013-042-001/124
(JAVKHEDA)
|
1808013000NRG24191020230203400
|
19/10/2023
|
HILAL PUNDALIK PATIL
|
1808013WL029911
|
HILAL PUNDALIK PATIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853872
|
|
HILAL PUNDALIK PATIL
|
UNION BANK OF INDIA(508500)
|
|
102
|
AMALNER
|
MH-08-013-042-001/125
(JAVKHEDA)
|
1808013000NRG24191020230203471
|
19/10/2023
|
CHOTU PUNA VANJARA
|
1808013WL029925
|
CHOTU PUNA VANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860491
|
|
CHOTU PUNA VANJARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
AMALNER
|
MH-08-013-042-001/139
(JAVKHEDA)
|
1808013000NRG24191020230203461
|
19/10/2023
|
vijay bajirao bhil
|
1808013WL029923
|
vijay bajirao bhil
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860432
|
|
VIJAY BAJIRAV BHIL
|
UNION BANK OF INDIA(508500)
|
|
104
|
AMALNER
|
MH-08-013-042-001/161
(JAVKHEDA)
|
1808013000NRG24191020230203435
|
19/10/2023
|
DILIP MOHAN BHIL
|
1808013WL029918
|
DILIP MOHAN BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860431
|
|
DILIP MOHAN BHIL
|
UNION BANK OF INDIA(508500)
|
|
105
|
AMALNER
|
MH-08-013-042-001/182
(JAVKHEDA)
|
1808013000NRG24191020230203426
|
19/10/2023
|
AMRUT BHAGAVAN BHIL
|
1808013WL029916
|
AMRUT BHAGAVAN BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860504
|
|
AMRUT BHAGAWAN BHIL
|
UNION BANK OF INDIA(508500)
|
|
106
|
AMALNER
|
MH-08-013-042-001/186
(JAVKHEDA)
|
1808013000NRG24191020230203363
|
19/10/2023
|
SINDHUBAI RAMCHANDRA BHIL
|
1808013WL029903
|
SINDHUBAI RAMCHANDRA BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853865
|
|
SINDHUBAI RAMCHANDRA BHIL
|
UNION BANK OF INDIA(508500)
|
|
107
|
AMALNER
|
MH-08-013-042-001/205
(JAVKHEDA)
|
1808013000NRG24191020230203410
|
19/10/2023
|
Budha Vana Bhil
|
1808013WL029913
|
Budha Vana Bhil
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860430
|
|
BUDHA VANA BHIL
|
UNION BANK OF INDIA(508500)
|
|
108
|
AMALNER
|
MH-08-013-042-001/237
(JAVKHEDA)
|
1808013000NRG24191020230203412
|
19/10/2023
|
ANNA RAJARAM BHIL
|
1808013WL029913
|
ANNA RAJARAM BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860435
|
|
MR ANNA RAJARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMALNER
|
MH-08-013-042-001/242
(JAVKHEDA)
|
1808013000NRG24191020230203456
|
19/10/2023
|
BHIL RATILAL SATTAR
|
1808013WL029922
|
BHIL RATILAL SATTAR
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860505
|
|
RATILAL SATTAR BHIL
|
UNION BANK OF INDIA(508500)
|
|
110
|
AMALNER
|
MH-08-013-042-001/243
(JAVKHEDA)
|
1808013000NRG24191020230203457
|
19/10/2023
|
BHIL ANIL MACHINDRA
|
1808013WL029922
|
BHIL ANIL MACHINDRA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860498
|
|
ANIL MACHHINDRA BHIL
|
UNION BANK OF INDIA(508500)
|
|
111
|
AMALNER
|
MH-08-013-042-001/246
(JAVKHEDA)
|
1808013000NRG24191020230203428
|
19/10/2023
|
BHIL SHARAD LAHU
|
1808013WL029916
|
BHIL SHARAD LAHU
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860503
|
|
SHARAD LAHU BHIL
|
UNION BANK OF INDIA(508500)
|
|
112
|
AMALNER
|
MH-08-013-042-001/251
(JAVKHEDA)
|
1808013000NRG24191020230203462
|
19/10/2023
|
JAGDISH YUVRAJ BHIL
|
1808013WL029923
|
JAGDISH YUVRAJ BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860502
|
|
JAGDISH YUVRAJ BHIL
|
UNION BANK OF INDIA(508500)
|
|
113
|
AMALNER
|
MH-08-013-042-001/266
(JAVKHEDA)
|
1808013000NRG24191020230203522
|
19/10/2023
|
BHUSHAN UTTAMRAO PATIL
|
1808013WL029930
|
BHUSHAN UTTAMRAO PATIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860500
|
|
BHUSHAN UTTAMRAV PATIL
|
UNION BANK OF INDIA(508500)
|
|
114
|
AMALNER
|
MH-08-013-042-001/273
(JAVKHEDA)
|
1808013000NRG24191020230203402
|
19/10/2023
|
VISHVAS RAGO PATIL
|
1808013WL029911
|
VISHVAS RAGO PATIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853873
|
|
VISHVAS RAGO PATIL
|
UNION BANK OF INDIA(508500)
|
|
115
|
AMALNER
|
MH-08-013-042-001/31
(JAVKHEDA)
|
1808013000NRG24191020230203355
|
19/10/2023
|
MADHUKAR DHAKU SAINDANE
|
1808013WL029901
|
MADHUKAR DHAKU SAINDANE
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860427
|
|
MADHUKAR DHAKU SAINDHANE
|
UNION BANK OF INDIA(508500)
|
|
116
|
AMALNER
|
MH-08-013-042-001/312
(JAVKHEDA)
|
1808013000NRG24191020230203501
|
19/10/2023
|
JITENDRA MOTILAL PATIL
|
1808013WL029928
|
JITENDRA MOTILAL PATIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860438
|
|
JITENDRA MOTILAL PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AMALNER
|
MH-08-013-042-001/312
(JAVKHEDA)
|
1808013000NRG24191020230203500
|
19/10/2023
|
MOTILAL NARAYAN PATIL
|
1808013WL029928
|
MOTILAL NARAYAN PATIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860507
|
|
MOTILAL NARAYAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
118
|
AMALNER
|
MH-08-013-042-001/340
(JAVKHEDA)
|
1808013000NRG24191020230203502
|
19/10/2023
|
RAVINDRA YASHAVANT PATIL
|
1808013WL029928
|
RAVINDRA YASHAVANT PATIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860445
|
|
RAVINDRA YASHVANT PATIL
|
UNION BANK OF INDIA(508500)
|
|
119
|
AMALNER
|
MH-08-013-042-001/341
(JAVKHEDA)
|
1808013000NRG24191020230203503
|
19/10/2023
|
SANJAY PRAKASH PATIL
|
1808013WL029928
|
SANJAY PRAKASH PATIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860448
|
|
SANJAY PRAKASH PATIL
|
UNION BANK OF INDIA(508500)
|
|
120
|
AMALNER
|
MH-08-013-042-001/355
(JAVKHEDA)
|
1808013000NRG24191020230203451
|
19/10/2023
|
SIMA BHAGWAN PATIL
|
1808013WL029921
|
SIMA BHAGWAN PATIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860450
|
|
SIMA BHAGVAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
121
|
AMALNER
|
MH-08-013-042-001/362
(JAVKHEDA)
|
1808013000NRG24191020230203458
|
19/10/2023
|
YUVRAJ NAMDEV BHIL
|
1808013WL029922
|
YUVRAJ NAMDEV BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860446
|
|
YUVRAJ NAMDEV BHIL
|
UNION BANK OF INDIA(508500)
|
|
122
|
AMALNER
|
MH-08-013-042-001/367
(JAVKHEDA)
|
1808013000NRG24191020230203441
|
19/10/2023
|
SUKA BARKU BHIL
|
1808013WL029919
|
SUKA BARKU BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860459
|
|
SUKA BARKU BHIL
|
UNION BANK OF INDIA(508500)
|
|
123
|
AMALNER
|
MH-08-013-042-001/370
(JAVKHEDA)
|
1808013000NRG24191020230203481
|
19/10/2023
|
PRATAP RATILAL RATHOD
|
1808013WL029926
|
PRATAP RATILAL RATHOD
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860535
|
|
PRATAB RATILAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
124
|
AMALNER
|
MH-08-013-042-001/370
(JAVKHEDA)
|
1808013000NRG24191020230203482
|
19/10/2023
|
SUDHAKAR RATILAL RATHOD
|
1808013WL029926
|
SUDHAKAR RATILAL RATHOD
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860536
|
|
SUDHAKAR RATILAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
125
|
AMALNER
|
MH-08-013-042-001/371
(JAVKHEDA)
|
1808013000NRG24191020230203446
|
19/10/2023
|
AAKASH RAMLAL RATHOD
|
1808013WL029920
|
AAKASH RAMLAL RATHOD
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860497
|
|
AAKASH RAMLAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
126
|
AMALNER
|
MH-08-013-042-001/375
(JAVKHEDA)
|
1808013000NRG24191020230203463
|
19/10/2023
|
GANESH BAPU BHIL
|
1808013WL029923
|
GANESH BAPU BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860449
|
|
GANESH BAPU BHIL
|
UNION BANK OF INDIA(508500)
|
|
127
|
AMALNER
|
MH-08-013-042-001/381
(JAVKHEDA)
|
1808013000NRG24191020230203382
|
19/10/2023
|
MINABAI SANTOSH PATIL
|
1808013WL029907
|
MINABAI SANTOSH PATIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853875
|
|
MINABAI NAGRAJ PATIL
|
UNION BANK OF INDIA(508500)
|
|
128
|
AMALNER
|
MH-08-013-042-001/385
(JAVKHEDA)
|
1808013000NRG24191020230203390
|
19/10/2023
|
JIRJABAI AABA BHIL
|
1808013WL029909
|
JIRJABAI AABA BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860434
|
|
GIRAJABAI AABA BHIL
|
UNION BANK OF INDIA(508500)
|
|
129
|
AMALNER
|
MH-08-013-042-001/389
(JAVKHEDA)
|
1808013000NRG24191020230203504
|
19/10/2023
|
SUBODH ADHIKRAO PATIL
|
1808013WL029928
|
SUBODH ADHIKRAO PATIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860464
|
|
SUBODHA AADHIKRAV PATIL
|
UNION BANK OF INDIA(508500)
|
|
130
|
AMALNER
|
MH-08-013-042-001/39
(JAVKHEDA)
|
1808013000NRG24191020230203513
|
19/10/2023
|
NAVSIBAI VISHWAS BANJARA
|
1808013WL029929
|
NAVSIBAI VISHWAS BANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860480
|
|
MR VISHWAS BALLU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMALNER
|
MH-08-013-042-001/40
(JAVKHEDA)
|
1808013000NRG24191020230203472
|
19/10/2023
|
Vatslabai Sambhaji Vanjari
|
1808013WL029925
|
Vatslabai Sambhaji Vanjari
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860483
|
|
VATSLABAI SAMBHAJI VANJARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
AMALNER
|
MH-08-013-042-001/405
(JAVKHEDA)
|
1808013000NRG24191020230203523
|
19/10/2023
|
Nilkanth Champalal Patil
|
1808013WL029930
|
Nilkanth Champalal Patil
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853863
|
|
NILKANTH CHAMPALAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
133
|
AMALNER
|
MH-08-013-042-001/407
(JAVKHEDA)
|
1808013000NRG24191020230203492
|
19/10/2023
|
SUNIL LAXMAN PATIL
|
1808013WL029927
|
SUNIL LAXMAN PATIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853870
|
|
SUNIL LAXMAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
134
|
AMALNER
|
MH-08-013-042-001/413
(JAVKHEDA)
|
1808013000NRG24191020230203366
|
19/10/2023
|
INDAL JAYSING BANJARA
|
1808013WL029904
|
INDAL JAYSING BANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860487
|
|
INDAL JAYSING BANJARA
|
UNION BANK OF INDIA(508500)
|
|
135
|
AMALNER
|
MH-08-013-042-001/413
(JAVKHEDA)
|
1808013000NRG24191020230203367
|
19/10/2023
|
SAVITA INDAL BANJARA
|
1808013WL029904
|
SAVITA INDAL BANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860488
|
|
SAVITA INDAL BANJARA
|
UNION BANK OF INDIA(508500)
|
|
136
|
AMALNER
|
MH-08-013-042-001/434
(JAVKHEDA)
|
1808013000NRG24191020230203466
|
19/10/2023
|
BHAGWAN JALU BANJARA
|
1808013WL029924
|
BHAGWAN JALU BANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860452
|
|
BHAGVAN JALU BANJARA
|
UNION BANK OF INDIA(508500)
|
|
137
|
AMALNER
|
MH-08-013-042-001/439
(JAVKHEDA)
|
1808013000NRG24191020230203484
|
19/10/2023
|
UTTAM MAKRAM RATHOD
|
1808013WL029926
|
UTTAM MAKRAM RATHOD
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860457
|
|
UTTAM MAKHARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
138
|
AMALNER
|
MH-08-013-042-001/445
(JAVKHEDA)
|
1808013000NRG24191020230203452
|
19/10/2023
|
CHABILAL SHENPADU BHIL
|
1808013WL029921
|
CHABILAL SHENPADU BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853869
|
|
CHHABILAL SHENPADU BHIL
|
UNION BANK OF INDIA(508500)
|
|
139
|
AMALNER
|
MH-08-013-042-001/449
(JAVKHEDA)
|
1808013000NRG24191020230203473
|
19/10/2023
|
ASHA TARACHAND BANJARA
|
1808013WL029925
|
ASHA TARACHAND BANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860470
|
|
ASHA TARACHAND BANJARA
|
UNION BANK OF INDIA(508500)
|
|
140
|
AMALNER
|
MH-08-013-042-001/450
(JAVKHEDA)
|
1808013000NRG24191020230203429
|
19/10/2023
|
MOHAN SHRAVAN BHIL
|
1808013WL029916
|
MOHAN SHRAVAN BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860511
|
|
MR MOHAN SHRAVAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMALNER
|
MH-08-013-042-001/453
(JAVKHEDA)
|
1808013000NRG24191020230203360
|
19/10/2023
|
BHAIDAS HARJIT BANJARA
|
1808013WL029902
|
BHAIDAS HARJIT BANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860486
|
|
BHAIDAS HARJI BANJARA
|
UNION BANK OF INDIA(508500)
|
|
142
|
AMALNER
|
MH-08-013-042-001/453
(JAVKHEDA)
|
1808013000NRG24191020230203361
|
19/10/2023
|
KAMALABAI BHAIDAS BANARA
|
1808013WL029902
|
KAMALABAI BHAIDAS BANARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860485
|
|
KAMABAI BHAIDAS BANJARA
|
UNION BANK OF INDIA(508500)
|
|
143
|
AMALNER
|
MH-08-013-042-001/46
(JAVKHEDA)
|
1808013000NRG24191020230203447
|
19/10/2023
|
RATILAL SARADAR BANJARA
|
1808013WL029920
|
RATILAL SARADAR BANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860461
|
|
RATILALA SARADAR BANJARA
|
UNION BANK OF INDIA(508500)
|
|
144
|
AMALNER
|
MH-08-013-042-001/464
(JAVKHEDA)
|
1808013000NRG24191020230203467
|
19/10/2023
|
VAISHALI JAGDISH BANJARA
|
1808013WL029924
|
VAISHALI JAGDISH BANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860471
|
|
VAISHALI JAGDISH BANJARA
|
UNION BANK OF INDIA(508500)
|
|
145
|
AMALNER
|
MH-08-013-042-001/473
(JAVKHEDA)
|
1808013000NRG24191020230203393
|
19/10/2023
|
VILAS ONKAR BHIL
|
1808013WL029909
|
VILAS ONKAR BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860436
|
|
VILAS ONKAR BHIL
|
UNION BANK OF INDIA(508500)
|
|
146
|
AMALNER
|
MH-08-013-042-001/481
(JAVKHEDA)
|
1808013000NRG24191020230203507
|
19/10/2023
|
BHARATI PRAKASH PATIL
|
1808013WL029928
|
BHARATI PRAKASH PATIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860462
|
|
BHARTIBAI PRAKASH PATIL
|
UNION BANK OF INDIA(508500)
|
|
147
|
AMALNER
|
MH-08-013-042-001/484
(JAVKHEDA)
|
1808013000NRG24191020230203442
|
19/10/2023
|
bhava kashinath bhil
|
1808013WL029919
|
bhava kashinath bhil
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853880
|
|
BHAVA KASHINATH BHIL
|
UNION BANK OF INDIA(508500)
|
|
148
|
AMALNER
|
MH-08-013-042-001/486
(JAVKHEDA)
|
1808013000NRG24191020230203408
|
19/10/2023
|
nana parashuram bhil
|
1808013WL029912
|
nana parashuram bhil
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860437
|
|
NANA PARSHURAM BHIL
|
UNION BANK OF INDIA(508500)
|
|
149
|
AMALNER
|
MH-08-013-042-001/493
(JAVKHEDA)
|
1808013000NRG24191020230203418
|
19/10/2023
|
BUDHA HARSING BHIL
|
1808013WL029914
|
BUDHA HARSING BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860428
|
|
BUDHA HARSING BHIL
|
UNION BANK OF INDIA(508500)
|
|
150
|
AMALNER
|
MH-08-013-042-001/50
(JAVKHEDA)
|
1808013000NRG24191020230203485
|
19/10/2023
|
PARSIBAI RATILAL VANJARI
|
1808013WL029926
|
PARSIBAI RATILAL VANJARI
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860478
|
|
PARSHIBAI RATILAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
151
|
AMALNER
|
MH-08-013-042-001/500
(JAVKHEDA)
|
1808013000NRG24191020230203524
|
19/10/2023
|
PRABHAKAR PANDIT PATIL
|
1808013WL029930
|
PRABHAKAR PANDIT PATIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853882
|
|
PRABHAKAR PANDIT PATIL
|
UNION BANK OF INDIA(508500)
|
|
152
|
AMALNER
|
MH-08-013-042-001/510
(JAVKHEDA)
|
1808013000NRG24191020230203413
|
19/10/2023
|
KRUSHNA MOHAN BHIL
|
1808013WL029913
|
KRUSHNA MOHAN BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860538
|
|
KRUSHNA MOHAN BHIL
|
UNION BANK OF INDIA(508500)
|
|
153
|
AMALNER
|
MH-08-013-042-001/516
(JAVKHEDA)
|
1808013000NRG24191020230203378
|
19/10/2023
|
KISHOR ATMARAM MAHALE
|
1808013WL029906
|
KISHOR ATMARAM MAHALE
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860443
|
|
KISHOR ATMARAM MAHALE
|
UNION BANK OF INDIA(508500)
|
|
154
|
AMALNER
|
MH-08-013-042-001/521
(JAVKHEDA)
|
1808013000NRG24191020230203379
|
19/10/2023
|
UKHARDU RUPA PATIL
|
1808013WL029906
|
UKHARDU RUPA PATIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853876
|
|
UKHARDU RUPA PATIL
|
UNION BANK OF INDIA(508500)
|
|
155
|
AMALNER
|
MH-08-013-042-001/528
(JAVKHEDA)
|
1808013000NRG24191020230203514
|
19/10/2023
|
PRAMILA SURESH BANJARA
|
1808013WL029929
|
PRAMILA SURESH BANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860458
|
|
MR PRAMILA SURESH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMALNER
|
MH-08-013-042-001/563
(JAVKHEDA)
|
1808013000NRG24191020230203409
|
19/10/2023
|
RAJU NAMDEV BHIL
|
1808013WL029912
|
RAJU NAMDEV BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853866
|
|
RAJU NAMDEV BHIL
|
UNION BANK OF INDIA(508500)
|
|
157
|
AMALNER
|
MH-08-013-042-001/575
(JAVKHEDA)
|
1808013000NRG24191020230203525
|
19/10/2023
|
GHOGILAL VITTHAL PATIL
|
1808013WL029930
|
GHOGILAL VITTHAL PATIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860441
|
|
GHOGILAL VITHTHAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
158
|
AMALNER
|
MH-08-013-042-001/576
(JAVKHEDA)
|
1808013000NRG24191020230203388
|
19/10/2023
|
DEVYANI YOGESH KHALANE
|
1808013WL029908
|
DEVYANI YOGESH KHALANE
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860543
|
|
DEVYANI YOGESH KHALANI
|
UNION BANK OF INDIA(508500)
|
|
159
|
AMALNER
|
MH-08-013-042-001/62
(JAVKHEDA)
|
1808013000NRG24191020230203493
|
19/10/2023
|
BIRBAL RATAN BANJARA
|
1808013WL029927
|
BIRBAL RATAN BANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853874
|
|
BIRBAL RATAN BANJARA
|
UNION BANK OF INDIA(508500)
|
|
160
|
AMALNER
|
MH-08-013-042-001/624
(JAVKHEDA)
|
1808013000NRG24191020230203459
|
19/10/2023
|
SHAMKANT GOPICHAND PATIL
|
1808013WL029922
|
SHAMKANT GOPICHAND PATIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860508
|
|
SHAMKANT GOPICHAND P
|
BANK OF BARODA(606985)
|
|
161
|
AMALNER
|
MH-08-013-042-001/633
(JAVKHEDA)
|
1808013000NRG24191020230203526
|
19/10/2023
|
SUNITA UDHARAIO PATIL
|
1808013WL029930
|
SUNITA UDHARAIO PATIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853879
|
|
MRS SUNITA UDDHAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMALNER
|
MH-08-013-042-001/633
(JAVKHEDA)
|
1808013000NRG24191020230203527
|
19/10/2023
|
VEENA UDDHAV PATIL
|
1808013WL029930
|
VEENA UDDHAV PATIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860456
|
|
VEENA UDDHAV PATIL
|
UNION BANK OF INDIA(508500)
|
|
163
|
AMALNER
|
MH-08-013-042-001/636
(JAVKHEDA)
|
1808013000NRG24191020230203383
|
19/10/2023
|
DIPALI DNYANESHWAR SURYAWNSHI
|
1808013WL029907
|
DIPALI DNYANESHWAR SURYAWNSHI
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853864
|
|
Miss. DEEPALI NAGRAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
AMALNER
|
MH-08-013-042-001/64
(JAVKHEDA)
|
1808013000NRG24191020230203474
|
19/10/2023
|
BEBIBAI SANTOSH BANJARA
|
1808013WL029925
|
BEBIBAI SANTOSH BANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860482
|
|
BEBIBAI SANTOSH BANJARA
|
UNION BANK OF INDIA(508500)
|
|
165
|
AMALNER
|
MH-08-013-042-001/650
(JAVKHEDA)
|
1808013000NRG24191020230203432
|
19/10/2023
|
HIRABAI VIJAY CHAVHAN
|
1808013WL029917
|
HIRABAI VIJAY CHAVHAN
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860542
|
|
MRS HIRABAI VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMALNER
|
MH-08-013-042-001/652
(JAVKHEDA)
|
1808013000NRG24191020230203443
|
19/10/2023
|
INDUBAI KASHINATH BHIL
|
1808013WL029919
|
INDUBAI KASHINATH BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853881
|
|
INDUBAI KASHINATH BHIL
|
UNION BANK OF INDIA(508500)
|
|
167
|
AMALNER
|
MH-08-013-042-001/653
(JAVKHEDA)
|
1808013000NRG24191020230203372
|
19/10/2023
|
MUKTABAI ANIT BHIL
|
1808013WL029905
|
MUKTABAI ANIT BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860534
|
|
MUKTABAI ANIL BHIL
|
UNION BANK OF INDIA(508500)
|
|
168
|
AMALNER
|
MH-08-013-042-001/66
(JAVKHEDA)
|
1808013000NRG24191020230203486
|
19/10/2023
|
GAJMAL HARI BANJARA
|
1808013WL029926
|
GAJMAL HARI BANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860475
|
|
GAJMAL HARLAL BANJARA
|
UNION BANK OF INDIA(508500)
|
|
169
|
AMALNER
|
MH-08-013-042-001/66
(JAVKHEDA)
|
1808013000NRG24191020230203487
|
19/10/2023
|
VAIJANTABAI GAJMAL BANJARA
|
1808013WL029926
|
VAIJANTABAI GAJMAL BANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860468
|
|
VAIJANTABAI GAJMAL BANJARA
|
UNION BANK OF INDIA(508500)
|
|
170
|
AMALNER
|
MH-08-013-042-001/666
(JAVKHEDA)
|
1808013000NRG24191020230203464
|
19/10/2023
|
JALINDHAR MACHHINDRA BHIL
|
1808013WL029923
|
JALINDHAR MACHHINDRA BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853867
|
|
MR JALINDAR MACHINDRA BHIL
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMALNER
|
MH-08-013-042-001/667
(JAVKHEDA)
|
1808013000NRG24191020230203453
|
19/10/2023
|
SANDIP UGLAL BHIL
|
1808013WL029921
|
SANDIP UGLAL BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860454
|
|
SANDIP UGALAL BHIL
|
UNION BANK OF INDIA(508500)
|
|
172
|
AMALNER
|
MH-08-013-042-001/670
(JAVKHEDA)
|
1808013000NRG24191020230203448
|
19/10/2023
|
PINIBAI PRAKASH BANJARA
|
1808013WL029920
|
PINIBAI PRAKASH BANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860544
|
|
PINIBAI PRAKASH BANJARA
|
UNION BANK OF INDIA(508500)
|
|
173
|
AMALNER
|
MH-08-013-042-001/676
(JAVKHEDA)
|
1808013000NRG24191020230203496
|
19/10/2023
|
MINABAI DHANRAJ PATIL
|
1808013WL029927
|
MINABAI DHANRAJ PATIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860451
|
|
MINABAI DHANARAJ PATIL
|
UNION BANK OF INDIA(508500)
|
|
174
|
AMALNER
|
MH-08-013-042-001/676
(JAVKHEDA)
|
1808013000NRG24191020230203497
|
19/10/2023
|
NEHA DHANRAJ PATIL
|
1808013WL029927
|
NEHA DHANRAJ PATIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860447
|
|
NEHA DHANRAJ PATIL
|
UNION BANK OF INDIA(508500)
|
|
175
|
AMALNER
|
MH-08-013-042-001/68
(JAVKHEDA)
|
1808013000NRG24191020230203498
|
19/10/2023
|
VIKAS BIRBAL BANJARI
|
1808013WL029927
|
VIKAS BIRBAL BANJARI
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860474
|
|
VIKAS BIRBAL BANJARA
|
UNION BANK OF INDIA(508500)
|
|
176
|
AMALNER
|
MH-08-013-042-001/682
(JAVKHEDA)
|
1808013000NRG24191020230203424
|
19/10/2023
|
DIPAK MANGA BHIL
|
1808013WL029915
|
DIPAK MANGA BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860537
|
|
DIPAK MANGA BHIL
|
UNION BANK OF INDIA(508500)
|
|
177
|
AMALNER
|
MH-08-013-042-001/685
(JAVKHEDA)
|
1808013000NRG24191020230203468
|
19/10/2023
|
PRAVIN AMBARSING BANJARA
|
1808013WL029924
|
PRAVIN AMBARSING BANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860492
|
|
PRAVIN AMARSING BANJARA
|
UNION BANK OF INDIA(508500)
|
|
178
|
AMALNER
|
MH-08-013-042-001/69
(JAVKHEDA)
|
1808013000NRG24191020230203499
|
19/10/2023
|
MIRABAI CHHGAN BANJARA
|
1808013WL029927
|
MIRABAI CHHGAN BANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860439
|
|
MIRABAI CHAGAN BANJARA
|
UNION BANK OF INDIA(508500)
|
|
179
|
AMALNER
|
MH-08-013-042-001/714
(JAVKHEDA)
|
1808013000NRG24191020230203488
|
19/10/2023
|
SODRIBAI MANGILAL BANJARA
|
1808013WL029926
|
SODRIBAI MANGILAL BANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860472
|
|
SODRIBAI MANGILAL BANJARA
|
UNION BANK OF INDIA(508500)
|
|
180
|
AMALNER
|
MH-08-013-042-001/74
(JAVKHEDA)
|
1808013000NRG24191020230203358
|
19/10/2023
|
PRAMDAS TEJU BANJARA
|
1808013WL029901
|
PRAMDAS TEJU BANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860489
|
|
MR PREMDAS TEJU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMALNER
|
MH-08-013-042-001/75
(JAVKHEDA)
|
1808013000NRG24191020230203469
|
19/10/2023
|
JALU RAMSING BANJARA
|
1808013WL029924
|
JALU RAMSING BANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860477
|
|
JALU RAYSING BANJARA
|
UNION BANK OF INDIA(508500)
|
|
182
|
AMALNER
|
MH-08-013-042-001/751
(JAVKHEDA)
|
1808013000NRG24191020230203475
|
19/10/2023
|
SATIBAI AJMAL BANJARA
|
1808013WL029925
|
SATIBAI AJMAL BANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860479
|
|
SATIBAI AJMAL BANJARA
|
UNION BANK OF INDIA(508500)
|
|
183
|
AMALNER
|
MH-08-013-042-001/752
(JAVKHEDA)
|
1808013000NRG24191020230203449
|
19/10/2023
|
SUKEV HASARAT BHIL
|
1808013WL029920
|
SUKEV HASARAT BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860548
|
|
SUKHDEV HASARAT BHIL
|
BANK OF BARODA(606985)
|
|
184
|
AMALNER
|
MH-08-013-042-001/753
(JAVKHEDA)
|
1808013000NRG24191020230203477
|
19/10/2023
|
VINOD BABULAL BANJARA
|
1808013WL029925
|
VINOD BABULAL BANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860540
|
|
VINOD BABULAL BANJARA
|
UNION BANK OF INDIA(508500)
|
|
185
|
AMALNER
|
MH-08-013-042-001/754
(JAVKHEDA)
|
1808013000NRG24191020230203364
|
19/10/2023
|
GANESH RAJENDRA BHIL
|
1808013WL029903
|
GANESH RAJENDRA BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860541
|
|
GANESH RAJENDRA BHIL
|
UNION BANK OF INDIA(508500)
|
|
186
|
AMALNER
|
MH-08-013-042-001/756
(JAVKHEDA)
|
1808013000NRG24191020230203439
|
19/10/2023
|
VEDU ANKUSH BHIL
|
1808013WL029918
|
VEDU ANKUSH BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860510
|
|
VEDU ANKUSH BHIL
|
UNION BANK OF INDIA(508500)
|
|
187
|
AMALNER
|
MH-08-013-042-001/759
(JAVKHEDA)
|
1808013000NRG24191020230203528
|
19/10/2023
|
KIRAN LAXMAN PATIL
|
1808013WL029930
|
KIRAN LAXMAN PATIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860453
|
|
MR KIRAN LAXMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMALNER
|
MH-08-013-042-001/769
(JAVKHEDA)
|
1808013000NRG24191020230203374
|
19/10/2023
|
UDHAV BANSILAL PATIL
|
1808013WL029905
|
UDHAV BANSILAL PATIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860506
|
|
MR UDDHAV BANSILAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMALNER
|
MH-08-013-042-001/79
(JAVKHEDA)
|
1808013000NRG24191020230203478
|
19/10/2023
|
RAMCHANDRA TOTARAM BANJARA
|
1808013WL029925
|
RAMCHANDRA TOTARAM BANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860466
|
|
RAMCHANDRA TOTARAM VANJARI
|
UNION BANK OF INDIA(508500)
|
|
190
|
AMALNER
|
MH-08-013-042-001/796
(JAVKHEDA)
|
1808013000NRG24191020230203444
|
19/10/2023
|
HAUSABAI BARKU BHIL
|
1808013WL029919
|
HAUSABAI BARKU BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860547
|
|
Mrs. HAUSABAI BARKU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
AMALNER
|
MH-08-013-042-001/804
(JAVKHEDA)
|
1808013000NRG24191020230203368
|
19/10/2023
|
PANKAJKUMAR RASAL PAWAR
|
1808013WL029904
|
PANKAJKUMAR RASAL PAWAR
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860463
|
|
PANKAJKUMAR RASAL PAWAR
|
UNION BANK OF INDIA(508500)
|
|
192
|
AMALNER
|
MH-08-013-042-001/81
(JAVKHEDA)
|
1808013000NRG24191020230203515
|
19/10/2023
|
anil kallu banjara
|
1808013WL029929
|
anil kallu banjara
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860473
|
|
ANIL KALLU BANJARA
|
UNION BANK OF INDIA(508500)
|
|
193
|
AMALNER
|
MH-08-013-042-001/81
(JAVKHEDA)
|
1808013000NRG24191020230203516
|
19/10/2023
|
SANGITABAI ANIL BANJARA
|
1808013WL029929
|
SANGITABAI ANIL BANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860469
|
|
SANGITABAI ANIL BANJARA
|
UNION BANK OF INDIA(508500)
|
|
194
|
AMALNER
|
MH-08-013-042-001/819
(JAVKHEDA)
|
1808013000NRG24191020230203508
|
19/10/2023
|
kunal sunil patil
|
1808013WL029928
|
kunal sunil patil
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860460
|
|
KUNAL SUNIL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
AMALNER
|
MH-08-013-042-001/823
(JAVKHEDA)
|
1808013000NRG24191020230203529
|
19/10/2023
|
HIRABAI SAMBHAJI PATIL
|
1808013WL029930
|
HIRABAI SAMBHAJI PATIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853877
|
|
HIRABAI SAMBHAJI PATIL
|
UNION BANK OF INDIA(508500)
|
|
196
|
AMALNER
|
MH-08-013-042-001/83
(JAVKHEDA)
|
1808013000NRG24191020230203362
|
19/10/2023
|
INDUBAI CHENSING BANJARA
|
1808013WL029902
|
INDUBAI CHENSING BANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860509
|
|
INDUBAI CHENSING BANJARA
|
UNION BANK OF INDIA(508500)
|
|
197
|
AMALNER
|
MH-08-013-042-001/844
(JAVKHEDA)
|
1808013000NRG24191020230203384
|
19/10/2023
|
DEVKABAI BHIMRAO MALI
|
1808013WL029907
|
DEVKABAI BHIMRAO MALI
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860455
|
|
BHIMRAV TULSIRAM MAL
|
BANK OF BARODA(606985)
|
|
198
|
AMALNER
|
MH-08-013-042-001/860
(JAVKHEDA)
|
1808013000NRG24191020230203517
|
19/10/2023
|
FULABAI MAMARAJ BANJARA
|
1808013WL029929
|
FULABAI MAMARAJ BANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860494
|
|
FulabaiMamrajPawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
AMALNER
|
MH-08-013-042-001/90
(JAVKHEDA)
|
1808013000NRG24191020230203434
|
19/10/2023
|
SAJAN DEVAJI BHIL
|
1808013WL029917
|
SAJAN DEVAJI BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860501
|
|
MR SAJAN DEVAJI BHIL
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMALNER
|
MH-08-013-042-001/91
(JAVKHEDA)
|
1808013000NRG24191020230203419
|
19/10/2023
|
JIJABRAO HARCHAND BHIL
|
1808013WL029914
|
JIJABRAO HARCHAND BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860499
|
|
JIJABRAV HARSING BIL
|
UNION BANK OF INDIA(508500)
|
|
201
|
AMALNER
|
MH-08-013-042-001/92
(JAVKHEDA)
|
1808013000NRG24191020230203454
|
19/10/2023
|
RAMLAL DEVAJI BHIL
|
1808013WL029921
|
RAMLAL DEVAJI BHIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230853868
|
|
RAMLAL DEVAJI BHIL
|
UNION BANK OF INDIA(508500)
|
|
202
|
AMALNER
|
MH-08-013-042-001/929
(JAVKHEDA)
|
1808013000NRG24191020230203531
|
19/10/2023
|
ANITA PRABHAKAR MALI
|
1808013WL029930
|
ANITA PRABHAKAR MALI
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860496
|
|
AANITA PRABHAKAR MALI
|
UNION BANK OF INDIA(508500)
|
|
203
|
AMALNER
|
MH-08-013-042-001/929
(JAVKHEDA)
|
1808013000NRG24191020230203530
|
19/10/2023
|
PRABHAKAR YASHWANT MALI
|
1808013WL029930
|
PRABHAKAR YASHWANT MALI
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860440
|
|
PRABHAKAR YASHVANT MALI
|
UNION BANK OF INDIA(508500)
|
|
204
|
AMALNER
|
MH-08-013-042-001/939
(JAVKHEDA)
|
1808013000NRG24191020230203404
|
19/10/2023
|
PRAKASH ASHOK PATIL
|
1808013WL029911
|
PRAKASH ASHOK PATIL
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860444
|
|
PRAKASH ASHOK PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
AMALNER
|
MH-08-013-042-001/967
(JAVKHEDA)
|
1808013000NRG24191020230203365
|
19/10/2023
|
PRADIP MAHADHARAO MALCHE
|
1808013WL029903
|
PRADIP MAHADHARAO MALCHE
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860539
|
|
PRADIP MADHAV MALCHE
|
UNION BANK OF INDIA(508500)
|
|
206
|
AMALNER
|
MH-08-013-042-001/98
(JAVKHEDA)
|
1808013000NRG24191020230203489
|
19/10/2023
|
Sarlabai Anil Banjara
|
1808013WL029926
|
Sarlabai Anil Banjara
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860481
|
|
SARALA ANIL BANJARA
|
UNION BANK OF INDIA(508500)
|
|
207
|
AMALNER
|
MH-08-013-042-001/99
(JAVKHEDA)
|
1808013000NRG24191020230203479
|
19/10/2023
|
AJAMAL VARAJAN BANJARA
|
1808013WL029925
|
AJAMAL VARAJAN BANJARA
|
00468
|
UBIN0566667
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230860484
|
|
AJAMAL VARAJAN BANJARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201474
|
201474
|
|
|
|
|
|
|
|
|
208
|
AMALNER
|
MH-08-013-038-001/204
(HINGONE BK)
|
1808013000NRG24191020230202719
|
19/10/2023
|
DINKAR SHIVAJI PATIL
|
1808013WL029841
|
DINKAR SHIVAJI PATIL
|
1143
|
MAHG0005517
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230860555
|
|
DINAKAR SHENAFADU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
209
|
AMALNER
|
MH-08-013-038-001/206
(HINGONE BK)
|
1808013000NRG24191020230202720
|
19/10/2023
|
MAMATABAI DAJBHAU BHIL
|
1808013WL029841
|
MAMATABAI DAJBHAU BHIL
|
1143
|
MAHG0005517
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230860556
|
|
MAMATABAI DAJBHAU BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
AMALNER
|
MH-08-013-038-001/24
(HINGONE BK)
|
1808013000NRG24191020230202724
|
19/10/2023
|
Dipak Sahebrav Patil
|
1808013WL029842
|
Dipak Sahebrav Patil
|
1143
|
MAHG0005517
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230860557
|
|
DIPAK SAHEBRAO PATIL
|
BANK OF BARODA(606985)
|
|
211
|
AMALNER
|
MH-08-013-038-001/79
(HINGONE BK)
|
1808013000NRG24191020230202765
|
19/10/2023
|
RAJENDRA PRALHAD PATIL
|
1808013WL029850
|
RAJENDRA PRALHAD PATIL
|
1143
|
MAHG0005517
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230860554
|
|
RAJENDRA PRALAHAD PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
AMALNER
|
MH-08-013-038-001/96
(HINGONE BK)
|
1808013000NRG24191020230202778
|
19/10/2023
|
DNYANESHWAR KHUSHAL PATIL
|
1808013WL029852
|
DNYANESHWAR KHUSHAL PATIL
|
1143
|
MAHG0005517
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230860552
|
|
Mr. DNYANESHWAR KHUSHAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
AMALNER
|
MH-08-013-038-001/96
(HINGONE BK)
|
1808013000NRG24191020230202779
|
19/10/2023
|
SUREKHA DNYANESHWAR PATIL
|
1808013WL029852
|
SUREKHA DNYANESHWAR PATIL
|
1143
|
MAHG0005517
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230860553
|
|
SUREKHA DYANESHWAR PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357952
|
357952
|
|
|
|
|
|
|
|