|
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-08-013-013-001/683
(DAHIWAD)
|
1808013000NRG24101020230189721
|
10/10/2023
|
PUSHPABAI WAMAN KHAINAR
|
1808013WL028282
|
PUSHPABAI WAMAN KHAINAR
|
00045
|
BARB0AMALNE
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897957
|
|
PUSHPA VAMAN KHAIRNA
|
BANK OF BARODA(606985)
|
|
2
|
AMALNER
|
MH-08-013-035-001/233
(GALWADE BK)
|
1808013000NRG24101020230189771
|
10/10/2023
|
VIDYA DILIP PATIL
|
1808013WL028292
|
VIDYA DILIP PATIL
|
00045
|
BARB0AMALNE
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897956
|
|
VIDYA DILIP PATIL
|
BANK OF BARODA(606985)
|
|
3
|
AMALNER
|
MH-08-013-035-001/3
(GALWADE BK)
|
1808013000NRG24101020230189775
|
10/10/2023
|
ashabai sahebrao patil
|
1808013WL028293
|
ashabai sahebrao patil
|
00045
|
BARB0AMALNE
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897955
|
|
AshabaiSahebraoPatil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
AMALNER
|
MH-08-013-052-002/47
(KANDARI)
|
1808013000NRG24101020230189795
|
10/10/2023
|
SAVITA BHASKAR PATIL
|
1808013WL028295
|
SAVITA BHASKAR PATIL
|
00045
|
BARB0AMALNE
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897958
|
|
SAVITA BHASKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
5
|
AMALNER
|
MH-08-013-013-001/1000
(DAHIWAD)
|
1808013000NRG24101020230189695
|
10/10/2023
|
CHANDRAKALABAI RATILAL MALI
|
1808013WL028277
|
CHANDRAKALABAI RATILAL MALI
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897990
|
|
CHANDRAKALABAI RATIL
|
BANK OF BARODA(606985)
|
|
6
|
AMALNER
|
MH-08-013-013-001/1002
(DAHIWAD)
|
1808013000NRG24101020230189710
|
10/10/2023
|
SHALU DILIP MALI
|
1808013WL028280
|
SHALU DILIP MALI
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898019
|
|
SHALU DILIP MALI
|
BANK OF BARODA(606985)
|
|
7
|
AMALNER
|
MH-08-013-013-001/1029
(DAHIWAD)
|
1808013000NRG24101020230189696
|
10/10/2023
|
NIRASHA SUNIL MALI
|
1808013WL028277
|
NIRASHA SUNIL MALI
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898054
|
|
NIRASHA SUNIL MALI
|
BANK OF BARODA(606985)
|
|
8
|
AMALNER
|
MH-08-013-013-001/1042
(DAHIWAD)
|
1808013000NRG24101020230189705
|
10/10/2023
|
KALPANA CHINTAMAN SONAWANE
|
1808013WL028279
|
KALPANA CHINTAMAN SONAWANE
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897984
|
|
KALPANA CHINTAMAN SO
|
BANK OF BARODA(606985)
|
|
9
|
AMALNER
|
MH-08-013-013-001/1044
(DAHIWAD)
|
1808013000NRG24101020230189700
|
10/10/2023
|
JYOTI VASUDEV MALI
|
1808013WL028278
|
JYOTI VASUDEV MALI
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898016
|
|
JYOTI VASUDEV MALI
|
BANK OF BARODA(606985)
|
|
10
|
AMALNER
|
MH-08-013-013-001/1056
(DAHIWAD)
|
1808013000NRG24101020230189685
|
10/10/2023
|
LATABAI KAILAS MALI
|
1808013WL028275
|
LATABAI KAILAS MALI
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897971
|
|
LATABAI KAILAS MALI
|
BANK OF BARODA(606985)
|
|
11
|
AMALNER
|
MH-08-013-013-001/1058
(DAHIWAD)
|
1808013000NRG24101020230189680
|
10/10/2023
|
JYOTI SAHEBRAO MALI
|
1808013WL028274
|
JYOTI SAHEBRAO MALI
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897992
|
|
JYOTI SAHEBRAO MALI
|
BANK OF BARODA(606985)
|
|
12
|
AMALNER
|
MH-08-013-013-001/1085
(DAHIWAD)
|
1808013000NRG24101020230189711
|
10/10/2023
|
BABITA RAVSAHEB MALI
|
1808013WL028280
|
BABITA RAVSAHEB MALI
|
00045
|
BARB0PATOND
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230898056
|
|
BABITA RAVASAHEB MAL
|
BANK OF BARODA(606985)
|
|
13
|
AMALNER
|
MH-08-013-013-001/11
(DAHIWAD)
|
1808013000NRG24101020230189715
|
10/10/2023
|
SURESH NARAYAN PATIL
|
1808013WL028281
|
SURESH NARAYAN PATIL
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897962
|
|
SURESH NARAYAN PATIL
|
HDFC BANK LTD(607152)
|
|
14
|
AMALNER
|
MH-08-013-013-001/1101
(DAHIWAD)
|
1808013000NRG24101020230189681
|
10/10/2023
|
NIRMALA HIMMAT MALI
|
1808013WL028274
|
NIRMALA HIMMAT MALI
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898036
|
|
NIRMALA HIMMAT MALI
|
BANK OF BARODA(606985)
|
|
15
|
AMALNER
|
MH-08-013-013-001/1104
(DAHIWAD)
|
1808013000NRG24101020230189686
|
10/10/2023
|
SARLA DEVANAND BAHARE
|
1808013WL028275
|
SARLA DEVANAND BAHARE
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230898059
|
|
Mrs. SARALA ARJUN MANAKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMALNER
|
MH-08-013-013-001/1127
(DAHIWAD)
|
1808013000NRG24101020230189682
|
10/10/2023
|
CHANDRAKALABAI NAMDEV MALI
|
1808013WL028274
|
CHANDRAKALABAI NAMDEV MALI
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897976
|
|
CHANDRAKALABAI NAMDE
|
BANK OF BARODA(606985)
|
|
17
|
AMALNER
|
MH-08-013-013-001/1130
(DAHIWAD)
|
1808013000NRG24101020230189697
|
10/10/2023
|
ALKABAI BHAGWAN MAHAJAN
|
1808013WL028277
|
ALKABAI BHAGWAN MAHAJAN
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898058
|
|
ALKABAI BHAGWAN MAHA
|
BANK OF BARODA(606985)
|
|
18
|
AMALNER
|
MH-08-013-013-001/1135
(DAHIWAD)
|
1808013000NRG24101020230189687
|
10/10/2023
|
VIKAS BHILA MALI
|
1808013WL028275
|
VIKAS BHILA MALI
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897973
|
|
VIKASH BHILA MALI
|
BANK OF BARODA(606985)
|
|
19
|
AMALNER
|
MH-08-013-013-001/119
(DAHIWAD)
|
1808013000NRG24101020230189706
|
10/10/2023
|
SUREKHA SHAILESH BAVISKAR
|
1808013WL028279
|
SUREKHA SHAILESH BAVISKAR
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898010
|
|
SUREKHA SHAILESH BAV
|
BANK OF BARODA(606985)
|
|
20
|
AMALNER
|
MH-08-013-013-001/12
(DAHIWAD)
|
1808013000NRG24101020230189683
|
10/10/2023
|
HASINABI JUMMASHA FAKIR
|
1808013WL028274
|
HASINABI JUMMASHA FAKIR
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898005
|
|
HASINABI JUMMASHAH F
|
BANK OF BARODA(606985)
|
|
21
|
AMALNER
|
MH-08-013-013-001/12
(DAHIWAD)
|
1808013000NRG24101020230189670
|
10/10/2023
|
JUMMASHA HABIBSHA FAKIR
|
1808013WL028271
|
JUMMASHA HABIBSHA FAKIR
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898001
|
|
JUMMASHAHA HABIBSHAH
|
BANK OF BARODA(606985)
|
|
22
|
AMALNER
|
MH-08-013-013-001/128
(DAHIWAD)
|
1808013000NRG24101020230189720
|
10/10/2023
|
nirjala pravin thakur
|
1808013WL028282
|
nirjala pravin thakur
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897985
|
|
NIRJALABAI PRAVIN TH
|
BANK OF BARODA(606985)
|
|
23
|
AMALNER
|
MH-08-013-013-001/135
(DAHIWAD)
|
1808013000NRG24101020230189716
|
10/10/2023
|
aarti mayur mali
|
1808013WL028281
|
aarti mayur mali
|
00045
|
BARB0PATOND
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230898028
|
|
ARATI MAYUR MALI
|
BANK OF BARODA(606985)
|
|
24
|
AMALNER
|
MH-08-013-013-001/158
(DAHIWAD)
|
1808013000NRG24101020230189707
|
10/10/2023
|
KAMALBAI BAP MANGO SONAWANE
|
1808013WL028279
|
KAMALBAI BAP MANGO SONAWANE
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897970
|
|
KAMALBAI MANGO SONWA
|
BANK OF BARODA(606985)
|
|
25
|
AMALNER
|
MH-08-013-013-001/165
(DAHIWAD)
|
1808013000NRG24101020230189759
|
10/10/2023
|
RUKHMABAI SHANKAR MANG
|
1808013WL028290
|
RUKHMABAI SHANKAR MANG
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898009
|
|
RUKHMABAI SHANKAR MA
|
BANK OF BARODA(606985)
|
|
26
|
AMALNER
|
MH-08-013-013-001/174
(DAHIWAD)
|
1808013000NRG24101020230189690
|
10/10/2023
|
NUTAN PRAKASH MALI
|
1808013WL028276
|
NUTAN PRAKASH MALI
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897965
|
|
NUTAN PRAKASH MALI
|
BANK OF BARODA(606985)
|
|
27
|
AMALNER
|
MH-08-013-013-001/177
(DAHIWAD)
|
1808013000NRG24101020230189708
|
10/10/2023
|
JANABAI RAMA MALI
|
1808013WL028279
|
JANABAI RAMA MALI
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897960
|
|
RAMA NAMDEO MALI
|
BANK OF BARODA(606985)
|
|
28
|
AMALNER
|
MH-08-013-013-001/182
(DAHIWAD)
|
1808013000NRG24101020230189691
|
10/10/2023
|
sarla yuvraj pardhi
|
1808013WL028276
|
sarla yuvraj pardhi
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898032
|
|
SARLA YUVRAJ PARDHI
|
BANK OF BARODA(606985)
|
|
29
|
AMALNER
|
MH-08-013-013-001/207
(DAHIWAD)
|
1808013000NRG24101020230189760
|
10/10/2023
|
aashabai sharad patil
|
1808013WL028290
|
aashabai sharad patil
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898008
|
|
NAKUBAI DAGA PATIL
|
BANK OF BARODA(606985)
|
|
30
|
AMALNER
|
MH-08-013-013-001/208
(DAHIWAD)
|
1808013000NRG24101020230189739
|
10/10/2023
|
Devidas Santosh Mali
|
1808013WL028286
|
Devidas Santosh Mali
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898047
|
|
DEVIDAS SANTOSH MALI
|
BANK OF BARODA(606985)
|
|
31
|
AMALNER
|
MH-08-013-013-001/215
(DAHIWAD)
|
1808013000NRG24101020230189698
|
10/10/2023
|
CHHAYABAI BHAUSAHEB PAWAR
|
1808013WL028277
|
CHHAYABAI BHAUSAHEB PAWAR
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897981
|
|
CHHAYABAI BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
32
|
AMALNER
|
MH-08-013-013-001/22
(DAHIWAD)
|
1808013000NRG24101020230189671
|
10/10/2023
|
Sonar Ekanath Tyrambak
|
1808013WL028271
|
Sonar Ekanath Tyrambak
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897988
|
|
AKANATH TRAYMBANK SO
|
BANK OF BARODA(606985)
|
|
33
|
AMALNER
|
MH-08-013-013-001/221
(DAHIWAD)
|
1808013000NRG24101020230189712
|
10/10/2023
|
ASHABAI MOTILAL MALI
|
1808013WL028280
|
ASHABAI MOTILAL MALI
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898039
|
|
ASHABAI MOTILAL MALI
|
BANK OF BARODA(606985)
|
|
34
|
AMALNER
|
MH-08-013-013-001/250
(DAHIWAD)
|
1808013000NRG24101020230189674
|
10/10/2023
|
kamal bansilal bahare
|
1808013WL028272
|
kamal bansilal bahare
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898040
|
|
KAMAL BANSILAL BAHAR
|
BANK OF BARODA(606985)
|
|
35
|
AMALNER
|
MH-08-013-013-001/252
(DAHIWAD)
|
1808013000NRG24101020230189692
|
10/10/2023
|
Rekhabai Suklal Pardhi
|
1808013WL028276
|
Rekhabai Suklal Pardhi
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897987
|
|
REKHA SUKALAL PARDHI
|
BANK OF BARODA(606985)
|
|
36
|
AMALNER
|
MH-08-013-013-001/26
(DAHIWAD)
|
1808013000NRG24101020230189702
|
10/10/2023
|
REKHA RAVINDRA PATIL
|
1808013WL028278
|
REKHA RAVINDRA PATIL
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897994
|
|
REKHA RAVINDRA PATIL
|
BANK OF BARODA(606985)
|
|
37
|
AMALNER
|
MH-08-013-013-001/265
(DAHIWAD)
|
1808013000NRG24101020230189688
|
10/10/2023
|
Nanda Balu Patil
|
1808013WL028275
|
Nanda Balu Patil
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898048
|
|
NANDA BALU PATIL
|
BANK OF BARODA(606985)
|
|
38
|
AMALNER
|
MH-08-013-013-001/3
(DAHIWAD)
|
1808013000NRG24101020230189703
|
10/10/2023
|
ASHABAI LOTAN PATIL
|
1808013WL028278
|
ASHABAI LOTAN PATIL
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897983
|
|
ASHABAI LOTAN PATIL
|
BANK OF BARODA(606985)
|
|
39
|
AMALNER
|
MH-08-013-013-001/34
(DAHIWAD)
|
1808013000NRG24101020230189776
|
10/10/2023
|
LATABAI BHIKAN PATIL
|
1808013WL028294
|
LATABAI BHIKAN PATIL
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898042
|
|
LATABAI BHIKAN PATIL
|
BANK OF BARODA(606985)
|
|
40
|
AMALNER
|
MH-08-013-013-001/455
(DAHIWAD)
|
1808013000NRG24101020230189672
|
10/10/2023
|
Sunil Bhagwan Pawar
|
1808013WL028271
|
Sunil Bhagwan Pawar
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898046
|
|
SUNIL BHAGWAN PAWAR
|
BANK OF BARODA(606985)
|
|
41
|
AMALNER
|
MH-08-013-013-001/465
(DAHIWAD)
|
1808013000NRG24101020230189684
|
10/10/2023
|
JAYSHREE SATISH DESLE
|
1808013WL028274
|
JAYSHREE SATISH DESLE
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897967
|
|
JAYSHREE SATISH DESL
|
BANK OF BARODA(606985)
|
|
42
|
AMALNER
|
MH-08-013-013-001/53
(DAHIWAD)
|
1808013000NRG24101020230189662
|
10/10/2023
|
Manoj Diplal Pardhi
|
1808013WL028269
|
Manoj Diplal Pardhi
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898011
|
|
MANOJ DIPLAL PARDHI
|
BANK OF BARODA(606985)
|
|
43
|
AMALNER
|
MH-08-013-013-001/537
(DAHIWAD)
|
1808013000NRG24101020230189744
|
10/10/2023
|
SUNITA BHASKAR MALI
|
1808013WL028287
|
SUNITA BHASKAR MALI
|
00045
|
BARB0PATOND
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230897968
|
|
SUNITA BHASKAR MALI
|
BANK OF BARODA(606985)
|
|
44
|
AMALNER
|
MH-08-013-013-001/585
(DAHIWAD)
|
1808013000NRG24101020230189704
|
10/10/2023
|
nutan yogesh dhangar
|
1808013WL028278
|
nutan yogesh dhangar
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898003
|
|
NUTAN YOGESH DHANGAR
|
BANK OF BARODA(606985)
|
|
45
|
AMALNER
|
MH-08-013-013-001/59
(DAHIWAD)
|
1808013000NRG24101020230189667
|
10/10/2023
|
Arunabai Chudaman Pardhi
|
1808013WL028270
|
Arunabai Chudaman Pardhi
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898044
|
|
ARUNABAI CHUDAMAN PA
|
BANK OF BARODA(606985)
|
|
46
|
AMALNER
|
MH-08-013-013-001/59
(DAHIWAD)
|
1808013000NRG24101020230189666
|
10/10/2023
|
Chudaman Hiraman Pardhi
|
1808013WL028270
|
Chudaman Hiraman Pardhi
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898045
|
|
CHUDAMAN HIRAMAN PAR
|
BANK OF BARODA(606985)
|
|
47
|
AMALNER
|
MH-08-013-013-001/592
(DAHIWAD)
|
1808013000NRG24101020230189725
|
10/10/2023
|
SANGITA NIMBA BHIL
|
1808013WL028283
|
SANGITA NIMBA BHIL
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897969
|
|
SANGITA NIMBA BHIL
|
BANK OF BARODA(606985)
|
|
48
|
AMALNER
|
MH-08-013-013-001/593
(DAHIWAD)
|
1808013000NRG24101020230189726
|
10/10/2023
|
SANGITA MANGA BHIL
|
1808013WL028283
|
SANGITA MANGA BHIL
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898006
|
|
SANGITA MANGA BHIL
|
BANK OF BARODA(606985)
|
|
49
|
AMALNER
|
MH-08-013-013-001/595
(DAHIWAD)
|
1808013000NRG24101020230189727
|
10/10/2023
|
Jayashri Ravindra Mali
|
1808013WL028283
|
Jayashri Ravindra Mali
|
00045
|
BARB0PATOND
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230898013
|
|
JAYASHRI RAVINDRA MA
|
BANK OF BARODA(606985)
|
|
50
|
AMALNER
|
MH-08-013-013-001/597
(DAHIWAD)
|
1808013000NRG24101020230189730
|
10/10/2023
|
Mirabai Narayan Mali
|
1808013WL028284
|
Mirabai Narayan Mali
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897989
|
|
MIRABAI NARAYAN MALI
|
BANK OF BARODA(606985)
|
|
51
|
AMALNER
|
MH-08-013-013-001/651
(DAHIWAD)
|
1808013000NRG24101020230189689
|
10/10/2023
|
HIRABAI GORAKH MALI
|
1808013WL028275
|
HIRABAI GORAKH MALI
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897998
|
|
HIRABAI GORAKH MALI
|
BANK OF BARODA(606985)
|
|
52
|
AMALNER
|
MH-08-013-013-001/687
(DAHIWAD)
|
1808013000NRG24101020230189728
|
10/10/2023
|
PRATIBHA ANIL HADPE
|
1808013WL028283
|
PRATIBHA ANIL HADPE
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898014
|
|
PRATIBHA ANIL HADPE
|
BANK OF BARODA(606985)
|
|
53
|
AMALNER
|
MH-08-013-013-001/698
(DAHIWAD)
|
1808013000NRG24101020230189693
|
10/10/2023
|
SAGAR RAJENDRA KOLI
|
1808013WL028276
|
SAGAR RAJENDRA KOLI
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897963
|
|
SAGAR RAJENDRA KOLI
|
BANK OF BARODA(606985)
|
|
54
|
AMALNER
|
MH-08-013-013-001/703
(DAHIWAD)
|
1808013000NRG24101020230189722
|
10/10/2023
|
NITA JITENDRA PATIL
|
1808013WL028282
|
NITA JITENDRA PATIL
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898031
|
|
NITA JITENDRA PATIL
|
BANK OF BARODA(606985)
|
|
55
|
AMALNER
|
MH-08-013-013-001/706
(DAHIWAD)
|
1808013000NRG24101020230189777
|
10/10/2023
|
BHATABAI DILIP PATIL
|
1808013WL028294
|
BHATABAI DILIP PATIL
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897966
|
|
BHATABAI DILIP PATIL
|
BANK OF BARODA(606985)
|
|
56
|
AMALNER
|
MH-08-013-013-001/712
(DAHIWAD)
|
1808013000NRG24101020230189723
|
10/10/2023
|
SANGITA GANESH PATIL
|
1808013WL028282
|
SANGITA GANESH PATIL
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898057
|
|
SANGITA GANESH PATIL
|
BANK OF BARODA(606985)
|
|
57
|
AMALNER
|
MH-08-013-013-001/745
(DAHIWAD)
|
1808013000NRG24101020230189740
|
10/10/2023
|
Ujjwala Dnyaneshwar Bagul
|
1808013WL028286
|
Ujjwala Dnyaneshwar Bagul
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898017
|
|
UJVALA DNYANESHWAR B
|
BANK OF BARODA(606985)
|
|
58
|
AMALNER
|
MH-08-013-013-001/746
(DAHIWAD)
|
1808013000NRG24101020230189675
|
10/10/2023
|
Manisha Sanjay Mali
|
1808013WL028272
|
Manisha Sanjay Mali
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898034
|
|
MANISHA SANJAY MALI
|
BANK OF BARODA(606985)
|
|
59
|
AMALNER
|
MH-08-013-013-001/748
(DAHIWAD)
|
1808013000NRG24101020230189741
|
10/10/2023
|
KALPESH DNYANESHWAR BAGUL
|
1808013WL028286
|
KALPESH DNYANESHWAR BAGUL
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898043
|
|
KALPESH DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
60
|
AMALNER
|
MH-08-013-013-001/751
(DAHIWAD)
|
1808013000NRG24101020230189778
|
10/10/2023
|
Nirmala Sanjay Mali
|
1808013WL028294
|
Nirmala Sanjay Mali
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898024
|
|
NIRMALA SANJAY MALI
|
BANK OF BARODA(606985)
|
|
61
|
AMALNER
|
MH-08-013-013-001/757
(DAHIWAD)
|
1808013000NRG24101020230189676
|
10/10/2023
|
Sunita Dipak Bahare
|
1808013WL028272
|
Sunita Dipak Bahare
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897978
|
|
SUNITA D BAHARE
|
BANK OF BARODA(606985)
|
|
62
|
AMALNER
|
MH-08-013-013-001/758
(DAHIWAD)
|
1808013000NRG24101020230189742
|
10/10/2023
|
Mangal Eknath Bagul
|
1808013WL028286
|
Mangal Eknath Bagul
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897982
|
|
MANGAL EKNATH BAGUL
|
BANK OF BARODA(606985)
|
|
63
|
AMALNER
|
MH-08-013-013-001/762
(DAHIWAD)
|
1808013000NRG24101020230189755
|
10/10/2023
|
Mangal Prakash Mali
|
1808013WL028289
|
Mangal Prakash Mali
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898020
|
|
MANGAL PRAKASH MALI
|
BANK OF BARODA(606985)
|
|
64
|
AMALNER
|
MH-08-013-013-001/763
(DAHIWAD)
|
1808013000NRG24101020230189756
|
10/10/2023
|
Latabai Shantaram Mali
|
1808013WL028289
|
Latabai Shantaram Mali
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897991
|
|
LATABAI SHANTARAM MA
|
BANK OF BARODA(606985)
|
|
65
|
AMALNER
|
MH-08-013-013-001/778
(DAHIWAD)
|
1808013000NRG24101020230189749
|
10/10/2023
|
Leelabai Saitan Mali
|
1808013WL028288
|
Leelabai Saitan Mali
|
00045
|
BARB0PATOND
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230897959
|
|
LILABAI SAITAN MALI
|
BANK OF BARODA(606985)
|
|
66
|
AMALNER
|
MH-08-013-013-001/78
(DAHIWAD)
|
1808013000NRG24101020230189663
|
10/10/2023
|
Ashok Shamrao Patil
|
1808013WL028269
|
Ashok Shamrao Patil
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898041
|
|
ASHOK SHAMRAO PATIL
|
BANK OF BARODA(606985)
|
|
67
|
AMALNER
|
MH-08-013-013-001/78
(DAHIWAD)
|
1808013000NRG24101020230189677
|
10/10/2023
|
REKHABAI ASHOK PATIL
|
1808013WL028272
|
REKHABAI ASHOK PATIL
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898000
|
|
REKHABAI ASHOK PATIL
|
BANK OF BARODA(606985)
|
|
68
|
AMALNER
|
MH-08-013-013-001/780
(DAHIWAD)
|
1808013000NRG24101020230189757
|
10/10/2023
|
Malubai Suresh Mali
|
1808013WL028289
|
Malubai Suresh Mali
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898021
|
|
MALUBAI SURESH MALI
|
BANK OF BARODA(606985)
|
|
69
|
AMALNER
|
MH-08-013-013-001/783
(DAHIWAD)
|
1808013000NRG24101020230189779
|
10/10/2023
|
Surekha Harichandra Mali
|
1808013WL028294
|
Surekha Harichandra Mali
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897972
|
|
SUREKHA HARICHANDRA
|
BANK OF BARODA(606985)
|
|
70
|
AMALNER
|
MH-08-013-013-001/786
(DAHIWAD)
|
1808013000NRG24101020230189745
|
10/10/2023
|
Bharti Gulab Mali
|
1808013WL028287
|
Bharti Gulab Mali
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897986
|
|
BHARATI GULAB MALI
|
BANK OF BARODA(606985)
|
|
71
|
AMALNER
|
MH-08-013-013-001/787
(DAHIWAD)
|
1808013000NRG24101020230189750
|
10/10/2023
|
Chhaya Pravin Mahaja
|
1808013WL028288
|
Chhaya Pravin Mahaja
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898038
|
|
CHHAYA PRAVIN MAHAJA
|
BANK OF BARODA(606985)
|
|
72
|
AMALNER
|
MH-08-013-013-001/789
(DAHIWAD)
|
1808013000NRG24101020230189758
|
10/10/2023
|
Seemabai Rajendra Mali
|
1808013WL028289
|
Seemabai Rajendra Mali
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898035
|
|
SIMABAI RAJENDRA MAL
|
BANK OF BARODA(606985)
|
|
73
|
AMALNER
|
MH-08-013-013-001/792
(DAHIWAD)
|
1808013000NRG24101020230189751
|
10/10/2023
|
Nayna Sandip Mali
|
1808013WL028288
|
Nayna Sandip Mali
|
00045
|
BARB0PATOND
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230897975
|
|
NAYANA SANDIP MALI
|
BANK OF BARODA(606985)
|
|
74
|
AMALNER
|
MH-08-013-013-001/796
(DAHIWAD)
|
1808013000NRG24101020230189729
|
10/10/2023
|
ikbal chand khatik
|
1808013WL028283
|
ikbal chand khatik
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897999
|
|
IKBAL CHAND KHATIK
|
BANK OF BARODA(606985)
|
|
75
|
AMALNER
|
MH-08-013-013-001/796
(DAHIWAD)
|
1808013000NRG24101020230189664
|
10/10/2023
|
shamim ikbal khatik
|
1808013WL028269
|
shamim ikbal khatik
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898027
|
|
SHAMIM IQBAL KHATIK
|
BANK OF BARODA(606985)
|
|
76
|
AMALNER
|
MH-08-013-013-001/797
(DAHIWAD)
|
1808013000NRG24101020230189746
|
10/10/2023
|
sulbhabai sandip koli
|
1808013WL028287
|
sulbhabai sandip koli
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898007
|
|
SULBHABAI SANDIP KOL
|
BANK OF BARODA(606985)
|
|
77
|
AMALNER
|
MH-08-013-013-001/807
(DAHIWAD)
|
1808013000NRG24101020230189736
|
10/10/2023
|
kalpana suresh mali
|
1808013WL028285
|
kalpana suresh mali
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898030
|
|
KALPANABAI SURESH MA
|
BANK OF BARODA(606985)
|
|
78
|
AMALNER
|
MH-08-013-013-001/822
(DAHIWAD)
|
1808013000NRG24101020230189668
|
10/10/2023
|
CHETAN ANANDRAO PATIL
|
1808013WL028270
|
CHETAN ANANDRAO PATIL
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897996
|
|
CHETAN ANANDRAV PATIL
|
IDBI BANK(607095)
|
|
79
|
AMALNER
|
MH-08-013-013-001/822
(DAHIWAD)
|
1808013000NRG24101020230189737
|
10/10/2023
|
jayshri chetankumar patil
|
1808013WL028285
|
jayshri chetankumar patil
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897995
|
|
JAYASHRI CHETANKUMAR
|
BANK OF BARODA(606985)
|
|
80
|
AMALNER
|
MH-08-013-013-001/827
(DAHIWAD)
|
1808013000NRG24101020230189738
|
10/10/2023
|
jyoti vinod sonar
|
1808013WL028285
|
jyoti vinod sonar
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897993
|
|
JYOTI VINOD SONAR
|
BANK OF BARODA(606985)
|
|
81
|
AMALNER
|
MH-08-013-013-001/827
(DAHIWAD)
|
1808013000NRG24101020230189669
|
10/10/2023
|
VINOD KHANDU SONAR
|
1808013WL028270
|
VINOD KHANDU SONAR
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897997
|
|
VINOD KHANDU SONAR
|
BANK OF BARODA(606985)
|
|
82
|
AMALNER
|
MH-08-013-013-001/83
(DAHIWAD)
|
1808013000NRG24101020230189752
|
10/10/2023
|
nisha vijay mali
|
1808013WL028288
|
nisha vijay mali
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897961
|
|
ISHARANI VIJAY MALI
|
BANK OF BARODA(606985)
|
|
83
|
AMALNER
|
MH-08-013-013-001/843
(DAHIWAD)
|
1808013000NRG24101020230189762
|
10/10/2023
|
JIJABAI HIRAMAN MANG
|
1808013WL028290
|
JIJABAI HIRAMAN MANG
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897964
|
|
HIRAMAN RAVAJI MANG
|
BANK OF BARODA(606985)
|
|
84
|
AMALNER
|
MH-08-013-013-001/844
(DAHIWAD)
|
1808013000NRG24101020230189763
|
10/10/2023
|
KALABAI MAGAN MANG
|
1808013WL028290
|
KALABAI MAGAN MANG
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897980
|
|
KALABAI MANGAL MANG
|
BANK OF BARODA(606985)
|
|
85
|
AMALNER
|
MH-08-013-013-001/850
(DAHIWAD)
|
1808013000NRG24101020230189731
|
10/10/2023
|
mukta bhagwan surar
|
1808013WL028284
|
mukta bhagwan surar
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898053
|
|
MUKTA BHAGWAN SUTAR
|
BANK OF BARODA(606985)
|
|
86
|
AMALNER
|
MH-08-013-013-001/852
(DAHIWAD)
|
1808013000NRG24101020230189732
|
10/10/2023
|
shobha dilip patil
|
1808013WL028284
|
shobha dilip patil
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898012
|
|
SHOBHA DILIP PATIL
|
BANK OF BARODA(606985)
|
|
87
|
AMALNER
|
MH-08-013-013-001/854
(DAHIWAD)
|
1808013000NRG24101020230189733
|
10/10/2023
|
jyoti vikas mali
|
1808013WL028284
|
jyoti vikas mali
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897977
|
|
JYOTI VIKAS MALI
|
BANK OF BARODA(606985)
|
|
88
|
AMALNER
|
MH-08-013-013-001/854
(DAHIWAD)
|
1808013000NRG24101020230189665
|
10/10/2023
|
VIKAS TULSHIRAM MALI
|
1808013WL028269
|
VIKAS TULSHIRAM MALI
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898004
|
|
VIKAS TULASHIRAM MAL
|
BANK OF BARODA(606985)
|
|
89
|
AMALNER
|
MH-08-013-013-001/855
(DAHIWAD)
|
1808013000NRG24101020230189713
|
10/10/2023
|
LATABAI SHRIDHAR MALI
|
1808013WL028280
|
LATABAI SHRIDHAR MALI
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898026
|
|
LATABAI SHRIDHAR MAL
|
BANK OF BARODA(606985)
|
|
90
|
AMALNER
|
MH-08-013-013-001/864
(DAHIWAD)
|
1808013000NRG24101020230189743
|
10/10/2023
|
BHARTI ANIL MALI
|
1808013WL028286
|
BHARTI ANIL MALI
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898023
|
|
BHARATI ANIL MALI
|
BANK OF BARODA(606985)
|
|
91
|
AMALNER
|
MH-08-013-013-001/866
(DAHIWAD)
|
1808013000NRG24101020230189780
|
10/10/2023
|
SANGITA SUNIL MALI
|
1808013WL028294
|
SANGITA SUNIL MALI
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897974
|
|
SANGITA SUNIL MALI
|
BANK OF BARODA(606985)
|
|
92
|
AMALNER
|
MH-08-013-013-001/868
(DAHIWAD)
|
1808013000NRG24101020230189734
|
10/10/2023
|
SANGITA SAHEBRAO MALI
|
1808013WL028284
|
SANGITA SAHEBRAO MALI
|
00045
|
BARB0PATOND
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898037
|
|
SANGITA SAHEBRAO MAL
|
BANK OF BARODA(606985)
|
|
93
|
AMALNER
|
MH-08-013-013-001/872
(DAHIWAD)
|
1808013000NRG24101020230189717
|
10/10/2023
|
KALPANABAI SANJAY MALI
|
1808013WL028281
|
KALPANABAI SANJAY MALI
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897979
|
|
KALPANA SANJAY MALI
|
BANK OF BARODA(606985)
|
|
94
|
AMALNER
|
MH-08-013-013-001/886
(DAHIWAD)
|
1808013000NRG24101020230189699
|
10/10/2023
|
MANDA RAJENDRA MALI
|
1808013WL028277
|
MANDA RAJENDRA MALI
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898029
|
|
MANDA RAJENDRA MALI
|
BANK OF BARODA(606985)
|
|
95
|
AMALNER
|
MH-08-013-013-001/900
(DAHIWAD)
|
1808013000NRG24101020230189714
|
10/10/2023
|
VAISHALI ROHIDAS MALI
|
1808013WL028280
|
VAISHALI ROHIDAS MALI
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898033
|
|
VAISHALI ROHIDAS MAL
|
BANK OF BARODA(606985)
|
|
96
|
AMALNER
|
MH-08-013-013-001/959
(DAHIWAD)
|
1808013000NRG24101020230189719
|
10/10/2023
|
VANDANA RAVINDRA MALI
|
1808013WL028281
|
VANDANA RAVINDRA MALI
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898055
|
|
VANDANA RAVINDRA MAL
|
BANK OF BARODA(606985)
|
|
97
|
AMALNER
|
MH-08-013-013-001/96
(DAHIWAD)
|
1808013000NRG24101020230189694
|
10/10/2023
|
USHA MURALIDHAR MALI
|
1808013WL028276
|
USHA MURALIDHAR MALI
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898018
|
|
USHA MURALIDHAR MALI
|
BANK OF BARODA(606985)
|
|
98
|
AMALNER
|
MH-08-013-013-001/969
(DAHIWAD)
|
1808013000NRG24101020230189709
|
10/10/2023
|
MADHURI RAKESH PATIL
|
1808013WL028279
|
MADHURI RAKESH PATIL
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898022
|
|
MADHURI RAKESH PATIL
|
BANK OF BARODA(606985)
|
|
99
|
AMALNER
|
MH-08-013-013-001/98
(DAHIWAD)
|
1808013000NRG24101020230189747
|
10/10/2023
|
shobhabai balu mali
|
1808013WL028287
|
shobhabai balu mali
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898002
|
|
SHOBHA BALU MALI
|
BANK OF BARODA(606985)
|
|
100
|
AMALNER
|
MH-08-013-013-001/98
(DAHIWAD)
|
1808013000NRG24101020230189748
|
10/10/2023
|
USHABAI DHANRAJ MALI
|
1808013WL028287
|
USHABAI DHANRAJ MALI
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898015
|
|
USHABAI DHANRAJ MALI
|
BANK OF BARODA(606985)
|
|
101
|
AMALNER
|
MH-08-013-013-001/99
(DAHIWAD)
|
1808013000NRG24101020230189753
|
10/10/2023
|
ranubai ramkrushna mali
|
1808013WL028288
|
ranubai ramkrushna mali
|
00045
|
BARB0PATOND
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898025
|
|
RANUBAI RAMKRUSHNA M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173355
|
173355
|
|
|
|
|
|
|
|
|
102
|
AMALNER
|
MH-08-013-035-001/14
(GALWADE BK)
|
1808013000NRG24101020230189764
|
10/10/2023
|
ANITA SURESH PATIL
|
1808013WL028291
|
ANITA SURESH PATIL
|
00051
|
MAHB0000290
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230897951
|
|
Mrs. ANITA SURESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
AMALNER
|
MH-08-013-035-001/38
(GALWADE BK)
|
1808013000NRG24101020230189772
|
10/10/2023
|
BHATU DILBHAR PATIL
|
1808013WL028292
|
BHATU DILBHAR PATIL
|
00051
|
MAHB0000290
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230897950
|
|
Mr. Bhatu Dilbhar Patil
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AMALNER
|
MH-08-013-035-001/54
(GALWADE BK)
|
1808013000NRG24101020230189773
|
10/10/2023
|
pratibha barku chaudhari
|
1808013WL028292
|
pratibha barku chaudhari
|
00051
|
MAHB0000290
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230897949
|
|
Mrs. PRATIBHA BAKU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
105
|
AMALNER
|
MH-08-013-081-001/114
(NIM)
|
1808013000NRG24101020230189796
|
10/10/2023
|
raghunath ramchandra koli
|
1808013WL028296
|
raghunath ramchandra koli
|
00089
|
CBIN0282026
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898072
|
|
RAGHUNATH RAMCHANDRA KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AMALNER
|
MH-08-013-081-001/114
(NIM)
|
1808013000NRG24101020230189797
|
10/10/2023
|
sunanda raghunath koli
|
1808013WL028296
|
sunanda raghunath koli
|
00089
|
CBIN0282026
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898073
|
|
SUNANDA RAGHUNATH KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AMALNER
|
MH-08-013-081-001/232
(NIM)
|
1808013000NRG24101020230189809
|
10/10/2023
|
ladu shamrao koli
|
1808013WL028299
|
ladu shamrao koli
|
00089
|
CBIN0282026
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898071
|
|
Mr. LADU SHAMRAO KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
AMALNER
|
MH-08-013-081-001/263
(NIM)
|
1808013000NRG24101020230189805
|
10/10/2023
|
mirabai ramesh koli
|
1808013WL028298
|
mirabai ramesh koli
|
00089
|
CBIN0282026
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898075
|
|
Mrs. MIRABAI RAMESH KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
AMALNER
|
MH-08-013-081-001/263
(NIM)
|
1808013000NRG24101020230189804
|
10/10/2023
|
ramesh ramdas koli
|
1808013WL028298
|
ramesh ramdas koli
|
00089
|
CBIN0282026
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898052
|
|
Mr. RAMESH RAMDAS KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AMALNER
|
MH-08-013-081-001/264
(NIM)
|
1808013000NRG24101020230189798
|
10/10/2023
|
yuvraj barku koli
|
1808013WL028296
|
yuvraj barku koli
|
00089
|
CBIN0282026
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898066
|
|
MR YUVARAJ BARKU KOLI
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMALNER
|
MH-08-013-081-001/314
(NIM)
|
1808013000NRG24101020230189799
|
10/10/2023
|
Kisan Dhudku Koli
|
1808013WL028296
|
Kisan Dhudku Koli
|
00089
|
CBIN0282026
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898084
|
|
MR KISAN DHUDKU KOLI
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMALNER
|
MH-08-013-081-001/374
(NIM)
|
1808013000NRG24101020230189802
|
10/10/2023
|
shobhabai sunil koli
|
1808013WL028297
|
shobhabai sunil koli
|
00089
|
CBIN0282026
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898083
|
|
SHOBHABAI SUNIL KOLI
|
HDFC BANK LTD(607152)
|
|
113
|
AMALNER
|
MH-08-013-081-001/374
(NIM)
|
1808013000NRG24101020230189801
|
10/10/2023
|
sunil zendu koli
|
1808013WL028297
|
sunil zendu koli
|
00089
|
CBIN0282026
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898085
|
|
Mr. SUNIL ZENDU KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
AMALNER
|
MH-08-013-081-001/462
(NIM)
|
1808013000NRG24101020230189800
|
10/10/2023
|
ravindra pandurang chaudhari
|
1808013WL028296
|
ravindra pandurang chaudhari
|
00089
|
CBIN0282026
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230897946
|
|
RAVINDRA PANDURANG CHAUDHARI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
115
|
AMALNER
|
MH-08-013-081-001/53
(NIM)
|
1808013000NRG24101020230189803
|
10/10/2023
|
KAILAS ZEDU KOLI
|
1808013WL028297
|
KAILAS ZEDU KOLI
|
00089
|
CBIN0282026
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898070
|
|
Mr. KAILASH JHENDU KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
AMALNER
|
MH-08-013-081-001/70
(NIM)
|
1808013000NRG24101020230189810
|
10/10/2023
|
dattu gaba koli
|
1808013WL028299
|
dattu gaba koli
|
00089
|
CBIN0282026
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897944
|
|
MR DATTU GABA SAINDANE
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMALNER
|
MH-08-013-081-001/74
(NIM)
|
1808013000NRG24101020230189806
|
10/10/2023
|
SUDHAKAR BHIKA KOLI
|
1808013WL028298
|
SUDHAKAR BHIKA KOLI
|
00089
|
CBIN0282026
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898064
|
|
Mr. SUDHAKAR BHIKA KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
AMALNER
|
MH-08-013-081-001/75
(NIM)
|
1808013000NRG24101020230189807
|
10/10/2023
|
DILEEP RAMDAS KOLI
|
1808013WL028298
|
DILEEP RAMDAS KOLI
|
00089
|
CBIN0282026
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898065
|
|
DILIP RAMDAS KOLI MO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
119
|
AMALNER
|
MH-08-013-013-001/860
(DAHIWAD)
|
1808013000NRG24101020230189673
|
10/10/2023
|
ishwer namdev sonar
|
1808013WL028271
|
ishwer namdev sonar
|
00089
|
CBIN0282348
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898077
|
|
ISHWAR NAMDEV SONAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
AMALNER
|
MH-08-013-052-001/107
(KANDARI)
|
1808013000NRG24101020230189781
|
10/10/2023
|
sharad bharat patil
|
1808013WL028295
|
sharad bharat patil
|
00089
|
CBIN0282348
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897948
|
|
SHARAD BHARAT PATIL
|
UNION BANK OF INDIA(508500)
|
|
121
|
AMALNER
|
MH-08-013-052-001/204
(KANDARI)
|
1808013000NRG24101020230189782
|
10/10/2023
|
kiran gulab patil
|
1808013WL028295
|
kiran gulab patil
|
00089
|
CBIN0282348
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897941
|
|
Mr. KIRAN GULAB NIKUMBH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AMALNER
|
MH-08-013-052-001/233
(KANDARI)
|
1808013000NRG24101020230189783
|
10/10/2023
|
MAHENDRA SANTOSH PATIL
|
1808013WL028295
|
MAHENDRA SANTOSH PATIL
|
00089
|
CBIN0282348
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898082
|
|
MR MAHENDRA SANTOSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMALNER
|
MH-08-013-052-001/235
(KANDARI)
|
1808013000NRG24101020230189784
|
10/10/2023
|
SACHIN GOVINDA PATIL
|
1808013WL028295
|
SACHIN GOVINDA PATIL
|
00089
|
CBIN0282348
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898050
|
|
SACHIN GOVINDA PATIL
|
UNION BANK OF INDIA(508500)
|
|
124
|
AMALNER
|
MH-08-013-052-002/36
(KANDARI)
|
1808013000NRG24101020230189785
|
10/10/2023
|
anil rohidas bhil
|
1808013WL028295
|
anil rohidas bhil
|
00089
|
CBIN0282348
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897947
|
|
ANIL ROHIDAS BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AMALNER
|
MH-08-013-052-002/42
(KANDARI)
|
1808013000NRG24101020230189792
|
10/10/2023
|
RUPALI SAHEBRAO PATIL
|
1808013WL028295
|
RUPALI SAHEBRAO PATIL
|
00089
|
CBIN0282348
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897942
|
|
Miss. RUPALI SAHEBRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
AMALNER
|
MH-08-013-052-002/44
(KANDARI)
|
1808013000NRG24101020230189793
|
10/10/2023
|
KAILAS RAMDAS PATIL
|
1808013WL028295
|
KAILAS RAMDAS PATIL
|
00089
|
CBIN0282348
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898076
|
|
KAILAS RAMDAS PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AMALNER
|
MH-08-013-052-002/45
(KANDARI)
|
1808013000NRG24101020230189794
|
10/10/2023
|
ANIL RAJARAM PATIL
|
1808013WL028295
|
ANIL RAJARAM PATIL
|
00089
|
CBIN0282348
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897943
|
|
ANIL RAJARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
128
|
AMALNER
|
MH-08-013-013-001/873
(DAHIWAD)
|
1808013000NRG24101020230189718
|
10/10/2023
|
SUNITA BHANUDAS DHOBI
|
1808013WL028281
|
SUNITA BHANUDAS DHOBI
|
00415
|
SBIN0000309
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897945
|
|
MRS SUNITA BHANUDAS DHOBI
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMALNER
|
MH-08-013-035-001/161
(GALWADE BK)
|
1808013000NRG24101020230189765
|
10/10/2023
|
KAILAS LAXMAN SAINDANE
|
1808013WL028291
|
KAILAS LAXMAN SAINDANE
|
00415
|
SBIN0000309
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230898080
|
|
MR KAILAS LAXMAN SAINDANE
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMALNER
|
MH-08-013-035-001/20
(GALWADE BK)
|
1808013000NRG24101020230189766
|
10/10/2023
|
Pralhad Harchand Bachchhav
|
1808013WL028291
|
Pralhad Harchand Bachchhav
|
00415
|
SBIN0000309
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898068
|
|
PRALHAD HARCHAND BACHCHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AMALNER
|
MH-08-013-035-001/229
(GALWADE BK)
|
1808013000NRG24101020230189769
|
10/10/2023
|
sharad santosh patil
|
1808013WL028292
|
sharad santosh patil
|
00415
|
SBIN0000309
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898074
|
|
MR SHARAD SANTOSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMALNER
|
MH-08-013-035-001/230
(GALWADE BK)
|
1808013000NRG24101020230189770
|
10/10/2023
|
suresh santosh patil
|
1808013WL028292
|
suresh santosh patil
|
00415
|
SBIN0000309
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898051
|
|
MR SURESH SANTOSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMALNER
|
MH-08-013-035-001/46
(GALWADE BK)
|
1808013000NRG24101020230189767
|
10/10/2023
|
KIRAN TARACHAND VACHHAV
|
1808013WL028291
|
KIRAN TARACHAND VACHHAV
|
00415
|
SBIN0000309
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230898079
|
|
KIRAN TARACHAND BACHCHHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AMALNER
|
MH-08-013-035-001/47
(GALWADE BK)
|
1808013000NRG24101020230189768
|
10/10/2023
|
SANGITABAI RAGHUNATH SAINDANE
|
1808013WL028291
|
SANGITABAI RAGHUNATH SAINDANE
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898078
|
|
MRS SANGITABAI RAGHUNATH SAINDANE
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMALNER
|
MH-08-013-081-001/159
(NIM)
|
1808013000NRG24101020230189808
|
10/10/2023
|
Sandip Ladu Koli
|
1808013WL028299
|
Sandip Ladu Koli
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898069
|
|
MR SANDIP LADU KOLI
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMALNER
|
MH-08-013-081-001/70
(NIM)
|
1808013000NRG24101020230189811
|
10/10/2023
|
jijabai gaba koli
|
1808013WL028299
|
jijabai gaba koli
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898081
|
|
MRS JIJABA GABA KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
137
|
AMALNER
|
MH-08-013-052-002/38
(KANDARI)
|
1808013000NRG24101020230189787
|
10/10/2023
|
PRATAP NIMBA PATIL
|
1808013WL028295
|
PRATAP NIMBA PATIL
|
00415
|
SBIN0005749
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898067
|
|
MR PRATAP NIMBA PATIL
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMALNER
|
MH-08-013-052-002/39
(KANDARI)
|
1808013000NRG24101020230189789
|
10/10/2023
|
YOGITA KAVARSING PATIL
|
1808013WL028295
|
YOGITA KAVARSING PATIL
|
00415
|
SBIN0005749
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898062
|
|
MRS YOGITA KAVARSING PATIL
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMALNER
|
MH-08-013-052-002/40
(KANDARI)
|
1808013000NRG24101020230189790
|
10/10/2023
|
CHHAYA CHANDRASING PATIL
|
1808013WL028295
|
CHHAYA CHANDRASING PATIL
|
00415
|
SBIN0005749
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898063
|
|
MRS CHHAYA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
140
|
AMALNER
|
MH-08-013-013-001/860
(DAHIWAD)
|
1808013000NRG24101020230189724
|
10/10/2023
|
kavita ishwer sonar
|
1808013WL028282
|
kavita ishwer sonar
|
00468
|
UBIN0566667
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897952
|
|
KAVITA ISHWAR SONAR
|
BANK OF BARODA(606985)
|
|
141
|
AMALNER
|
MH-08-013-035-001/218
(GALWADE BK)
|
1808013000NRG24101020230189774
|
10/10/2023
|
suvarna samadhan patil
|
1808013WL028293
|
suvarna samadhan patil
|
00468
|
UBIN0566667
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897953
|
|
MS SUVARNA RAJENDRA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
142
|
AMALNER
|
MH-08-013-052-002/39
(KANDARI)
|
1808013000NRG24101020230189788
|
10/10/2023
|
KAVARSING NIMBA PATIL
|
1808013WL028295
|
KAVARSING NIMBA PATIL
|
00468
|
UBIN0817449
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898060
|
|
KAVARSING NIMBA PATIL
|
UNION BANK OF INDIA(508500)
|
|
143
|
AMALNER
|
MH-08-013-052-002/40
(KANDARI)
|
1808013000NRG24101020230189791
|
10/10/2023
|
BHAVESH CHANDRASING PATIL
|
1808013WL028295
|
BHAVESH CHANDRASING PATIL
|
00468
|
UBIN0817449
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898061
|
|
BHAVESH CHANDRASING PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
144
|
AMALNER
|
MH-08-013-052-002/38
(KANDARI)
|
1808013000NRG24101020230189786
|
10/10/2023
|
JAGRUTI PRATAP PATIL
|
1808013WL028295
|
JAGRUTI PRATAP PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230898049
|
|
JAGRUTI PRATAP PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
145
|
AMALNER
|
MH-08-013-013-001/801
(DAHIWAD)
|
1808013000NRG24101020230189735
|
10/10/2023
|
KHUSHI PRAKASH MALI
|
1808013WL028285
|
KHUSHI PRAKASH MALI
|
1143
|
MAHG0005517
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230897954
|
|
Ms. Khushi Prakash Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254982
|
254982
|
|
|
|
|
|
|
|