Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:21:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808013999_170823APB_FTO_164937
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-08-013-013-001/132
(DAHIWAD) 		1808013000NRG24170820230114397 17/08/2023 YADAVRAO MADHAVRAO PATIL 1808013WL018482 YADAVRAO MADHAVRAO PATIL 00045 BARB0AMALNE 1638 1638 Processed 13/09/2023 A256230151444 YADAVRAO MADHAVRAO P BANK OF BARODA(606985)
2 AMALNER MH-08-013-013-001/683
(DAHIWAD) 		1808013000NRG24170820230114360 17/08/2023 PUSHPABAI WAMAN KHAINAR 1808013WL018474 PUSHPABAI WAMAN KHAINAR 00045 BARB0AMALNE 1911 1911 Processed 13/09/2023 A256230151454 PUSHPA VAMAN KHAIRNA BANK OF BARODA(606985)
3 AMALNER MH-08-013-013-001/811
(DAHIWAD) 		1808013000NRG24170820230114364 17/08/2023 vaishali jagdish bhadane 1808013WL018475 vaishali jagdish bhadane 00045 BARB0AMALNE 1911 1911 Processed 13/09/2023 A256230151457 VAISHALI JAGDISH BHA BANK OF BARODA(606985)
4 AMALNER MH-08-013-035-001/104
(GALWADE BK) 		1808013000NRG24170820230114409 17/08/2023 vijay dhoman patil 1808013WL018485 vijay dhoman patil 00045 BARB0AMALNE 1638 1638 Processed 13/09/2023 A256230151447 VIJAY DOMAN PATIL BANK OF BARODA(606985)
5 AMALNER MH-08-013-035-001/233
(GALWADE BK) 		1808013000NRG24170820230114712 17/08/2023 VIDYA DILIP PATIL 1808013WL018541 VIDYA DILIP PATIL 00045 BARB0AMALNE 1911 1911 Processed 13/09/2023 A256230151451 VIDYA DILIP PATIL BANK OF BARODA(606985)
6 AMALNER MH-08-013-035-001/3
(GALWADE BK) 		1808013000NRG24170820230114716 17/08/2023 ashabai sahebrao patil 1808013WL018542 ashabai sahebrao patil 00045 BARB0AMALNE 1911 1911 Processed 13/09/2023 A256230151446 AshabaiSahebraoPatil FINCARE SMALL FINANCE BANK LTD(608304)
7 AMALNER MH-08-013-049-001/63
(KALALI) 		1808013000NRG24170820230114426 17/08/2023 Dnyaneshwar Bajirao Koli 1808013WL018489 Dnyaneshwar Bajirao Koli 00045 BARB0AMALNE 1638 1638 Processed 13/09/2023 A256230151443 DNYANESHWAR BAJIRAO BANK OF BARODA(606985)
8 AMALNER MH-08-013-070-001/609
(MANGRUL) 		1808013000NRG24170820230114436 17/08/2023 ANIL BHIKAN PATIL 1808013WL018492 ANIL BHIKAN PATIL 00045 BARB0AMALNE 1638 1638 Processed 13/09/2023 A256230151459 ANIL BHIKAN PATIL UNION BANK OF INDIA(508500)
9 AMALNER MH-08-013-078-001/16
(NANDGAON) 		1808013000NRG24170820230114449 17/08/2023 Sakhubai Nana Birhade 1808013WL018495 Sakhubai Nana Birhade 00045 BARB0AMALNE 1638 1638 Processed 13/09/2023 A256230151441 SAKHUBAI NANA BIRHAD BANK OF BARODA(606985)
10 AMALNER MH-08-013-099-001/15
(RADHAVAN - RAJORE) 		1808013000NRG24170820230114453 17/08/2023 samadhan raju more 1808013WL018497 samadhan raju more 00045 BARB0AMALNE 1638 1638 Processed 13/09/2023 A256230151448 SAMADHAN RAJU MORE BANK OF BARODA(606985)
11 AMALNER MH-08-013-099-001/2
(RADHAVAN - RAJORE) 		1808013000NRG24170820230114454 17/08/2023 ganesh dhanji bhil 1808013WL018497 ganesh dhanji bhil 00045 BARB0AMALNE 1638 1638 Processed 13/09/2023 A256230151439 GANESH DHANSING SONW BANK OF BARODA(606985)
12 AMALNER MH-08-013-099-001/97
(RADHAVAN - RAJORE) 		1808013000NRG24170820230114455 17/08/2023 gorakh bapu patil 1808013WL018497 gorakh bapu patil 00045 BARB0AMALNE 1638 1638 Processed 13/09/2023 A256230151440 GORAKH BAPU PATIL BANK OF BARODA(606985)
13 AMALNER MH-08-013-102-001/127
(SADAWAN BK) 		1808013000NRG24170820230115045 17/08/2023 raju gaybu patil 1808013WL018592 raju gaybu patil 00045 BARB0AMALNE 1638 1638 Processed 13/09/2023 A256230151449 RAJU GAYBU PATIL BANK OF BARODA(606985)
14 AMALNER MH-08-013-102-001/167
(SADAWAN BK) 		1808013000NRG24170820230115046 17/08/2023 KAILAS MAHADU PATIL 1808013WL018592 KAILAS MAHADU PATIL 00045 BARB0AMALNE 1638 1638 Processed 13/09/2023 A256230151455 KAILAS MAHADU PATIL BANK OF BARODA(606985)
15 AMALNER MH-08-013-102-001/178
(SADAWAN BK) 		1808013000NRG24170820230115040 17/08/2023 BHARTI ASHOK PATIL 1808013WL018591 BHARTI ASHOK PATIL 00045 BARB0AMALNE 1638 1638 Processed 13/09/2023 A256230151452 BHARATI ASHKO PATIL BANK OF BARODA(606985)
16 AMALNER MH-08-013-102-001/178
(SADAWAN BK) 		1808013000NRG24170820230115042 17/08/2023 HARSHADA SHASHIKANT PATIL 1808013WL018591 HARSHADA SHASHIKANT PATIL 00045 BARB0AMALNE 1638 1638 Processed 13/09/2023 A256230151456 HARSHADA SHASHIKANT BANK OF BARODA(606985)
17 AMALNER MH-08-013-102-001/178
(SADAWAN BK) 		1808013000NRG24170820230115041 17/08/2023 SHASHIKANT ASHOK PATIL 1808013WL018591 SHASHIKANT ASHOK PATIL 00045 BARB0AMALNE 1638 1638 Processed 13/09/2023 A256230151445 SHASHIKANT ASHOK PAT BANK OF BARODA(606985)
18 AMALNER MH-08-013-102-001/179
(SADAWAN BK) 		1808013000NRG24170820230115048 17/08/2023 SUREKHA PRAVIN PATIL 1808013WL018592 SUREKHA PRAVIN PATIL 00045 BARB0AMALNE 1638 1638 Processed 13/09/2023 A256230151460 SUREKHA PRAVIN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMALNER MH-08-013-102-001/27
(SADAWAN BK) 		1808013000NRG24170820230115049 17/08/2023 JIJABRAO SANTOSH PATIL 1808013WL018592 JIJABRAO SANTOSH PATIL 00045 BARB0AMALNE 1638 1638 Processed 13/09/2023 A256230151453 JIJABRAV SANTOSH PAT BANK OF BARODA(606985)
20 AMALNER MH-08-013-102-001/44-A
(SADAWAN BK) 		1808013000NRG24170820230115043 17/08/2023 NANA GANGARAM THAKUR 1808013WL018591 NANA GANGARAM THAKUR 00045 BARB0AMALNE 1638 1638 Processed 13/09/2023 A256230151442 NANA GANGARAM THAKUR BANK OF BARODA(606985)
21 AMALNER MH-08-013-102-001/68
(SADAWAN BK) 		1808013000NRG24170820230115044 17/08/2023 sunil suklal motirale 1808013WL018591 sunil suklal motirale 00045 BARB0AMALNE 1638 1638 Processed 13/09/2023 A256230151450 SUNIL SUKLAL MOTIRAL BANK OF BARODA(606985)
22 AMALNER MH-08-013-106-001/135
(SONKHEDI) 		1808013000NRG24170820230114477 17/08/2023 SAMADHAN EKNATH BHIL 1808013WL018502 SAMADHAN EKNATH BHIL 00045 BARB0AMALNE 1638 1638 Processed 13/09/2023 A256230151458 SAMADHAN EKNATH SONA BANK OF BARODA(606985)
SubTotal 37128 37128
23 AMALNER MH-08-013-049-001/229
(KALALI) 		1808013000NRG24170820230114425 17/08/2023 MANISHA NAMDEV KOLI 1808013WL018489 MANISHA NAMDEV KOLI 00045 BARB0DBNIMB 1638 1638 Processed 13/09/2023 A256230151589 NAMDEV PANDHARINATH BANK OF BARODA(606985)
24 AMALNER MH-08-013-049-001/229
(KALALI) 		1808013000NRG24170820230114424 17/08/2023 NAMDEV PANDHARINATH KOLI 1808013WL018489 NAMDEV PANDHARINATH KOLI 00045 BARB0DBNIMB 1638 1638 Processed 13/09/2023 A256230151581 NAMDEV PANDHARINATH BANK OF BARODA(606985)
25 AMALNER MH-08-013-049-001/63
(KALALI) 		1808013000NRG24170820230114427 17/08/2023 Indubai Dnyaneshwar Koli 1808013WL018489 Indubai Dnyaneshwar Koli 00045 BARB0DBNIMB 1638 1638 Processed 13/09/2023 A256230151580 NDUBAI DNYANESHWAR BANK OF BARODA(606985)
SubTotal 4914 4914
26 AMALNER MH-08-013-013-001/101
(DAHIWAD) 		1808013000NRG24170820230114342 17/08/2023 SUNANDABAI RAJENDRA CHAUDHARI 1808013WL018471 SUNANDABAI RAJENDRA CHAUDHARI 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151463 SUNANDA RAJENDRA CHA BANK OF BARODA(606985)
27 AMALNER MH-08-013-013-001/1025
(DAHIWAD) 		1808013000NRG24170820230114367 17/08/2023 CHHAYABAI PRABHAKAR MALI 1808013WL018476 CHHAYABAI PRABHAKAR MALI 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151503 CHHAYABAI PRABHAKAR BANK OF BARODA(606985)
28 AMALNER MH-08-013-013-001/103
(DAHIWAD) 		1808013000NRG24170820230114317 17/08/2023 ramkrushna narayan mali 1808013WL018466 ramkrushna narayan mali 00045 BARB0PATOND 1365 1365 Processed 13/09/2023 A256230151465 RAMKRUSHNA NARAYAN M BANK OF BARODA(606985)
29 AMALNER MH-08-013-013-001/106
(DAHIWAD) 		1808013000NRG24170820230114392 17/08/2023 mangalabai dagdu mali 1808013WL018481 mangalabai dagdu mali 00045 BARB0PATOND 1638 1638 Processed 13/09/2023 A256230151490 MANGALABAI DAGDU MAL BANK OF BARODA(606985)
30 AMALNER MH-08-013-013-001/107
(DAHIWAD) 		1808013000NRG24170820230114387 17/08/2023 DIPALI SHIVAJI MALI 1808013WL018480 DIPALI SHIVAJI MALI 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151606 DIPALI SHIVAJI MALI BANK OF BARODA(606985)
31 AMALNER MH-08-013-013-001/1091
(DAHIWAD) 		1808013000NRG24170820230114393 17/08/2023 vandana dayaram mali 1808013WL018481 vandana dayaram mali 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151462 VANDANA DAYARAM MALI BANK OF BARODA(606985)
32 AMALNER MH-08-013-013-001/1100
(DAHIWAD) 		1808013000NRG24170820230114362 17/08/2023 DIPALI DNYANESHWAR MALI 1808013WL018475 DIPALI DNYANESHWAR MALI 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151481 DIPALI DNYANESHWAR M BANK OF BARODA(606985)
33 AMALNER MH-08-013-013-001/1112
(DAHIWAD) 		1808013000NRG24170820230114372 17/08/2023 PUSHPABAI DNYANESHWAR MALI 1808013WL018477 PUSHPABAI DNYANESHWAR MALI 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151524 PUSHPABAI DNYANESHWA BANK OF BARODA(606985)
34 AMALNER MH-08-013-013-001/1113
(DAHIWAD) 		1808013000NRG24170820230114394 17/08/2023 KALPANABAI NIMBA MALI 1808013WL018481 KALPANABAI NIMBA MALI 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151479 KALPANA NIMBA MALI BANK OF BARODA(606985)
35 AMALNER MH-08-013-013-001/1114
(DAHIWAD) 		1808013000NRG24170820230114373 17/08/2023 SARITA ANIL PAVARA 1808013WL018477 SARITA ANIL PAVARA 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151505 SARITA ANIL PAWARA BANK OF BARODA(606985)
36 AMALNER MH-08-013-013-001/1134
(DAHIWAD) 		1808013000NRG24170820230114369 17/08/2023 BHARATI DNYANESHWAR MALI 1808013WL018476 BHARATI DNYANESHWAR MALI 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151488 BHARATI DNYANESHWAR BANK OF BARODA(606985)
37 AMALNER MH-08-013-013-001/116
(DAHIWAD) 		1808013000NRG24170820230114347 17/08/2023 anitabai sahebrao mali 1808013WL018472 anitabai sahebrao mali 00045 BARB0PATOND 1092 1092 Processed 13/09/2023 A256230151530 ANITA SAHEBRAO MALI BANK OF BARODA(606985)
38 AMALNER MH-08-013-013-001/118
(DAHIWAD) 		1808013000NRG24170820230114337 17/08/2023 rekhabai manohar patil 1808013WL018470 rekhabai manohar patil 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151522 REKHA MANOHAR PATIL BANK OF BARODA(606985)
39 AMALNER MH-08-013-013-001/122
(DAHIWAD) 		1808013000NRG24170820230114388 17/08/2023 sunanda ganesh mali 1808013WL018480 sunanda ganesh mali 00045 BARB0PATOND 1638 1638 Processed 13/09/2023 A256230151535 SUNANDA GANESH MALI BANK OF BARODA(606985)
40 AMALNER MH-08-013-013-001/125
(DAHIWAD) 		1808013000NRG24170820230114370 17/08/2023 SANGITA PRAVIN MALI 1808013WL018476 SANGITA PRAVIN MALI 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151500 SANGITA PRAVIN MALI BANK OF BARODA(606985)
41 AMALNER MH-08-013-013-001/13
(DAHIWAD) 		1808013000NRG24170820230114318 17/08/2023 SANGITA RAMESH DHANGAR 1808013WL018466 SANGITA RAMESH DHANGAR 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151527 SANGITA RAMESH DHANA BANK OF BARODA(606985)
42 AMALNER MH-08-013-013-001/132
(DAHIWAD) 		1808013000NRG24170820230114398 17/08/2023 SUKESHNI YADAVRAO PATIL 1808013WL018482 SUKESHNI YADAVRAO PATIL 00045 BARB0PATOND 1638 1638 Processed 13/09/2023 A256230151525 SUKESHWANI YADAVRAO BANK OF BARODA(606985)
43 AMALNER MH-08-013-013-001/134
(DAHIWAD) 		1808013000NRG24170820230114343 17/08/2023 manjura ramesh mali 1808013WL018471 manjura ramesh mali 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151593 MANJULABAI RAMESH MA BANK OF BARODA(606985)
44 AMALNER MH-08-013-013-001/140
(DAHIWAD) 		1808013000NRG24170820230114395 17/08/2023 RANJANABAI SANDIP MALI 1808013WL018481 RANJANABAI SANDIP MALI 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151492 RANJANA SANDIP MALI BANK OF BARODA(606985)
45 AMALNER MH-08-013-013-001/157
(DAHIWAD) 		1808013000NRG24170820230114357 17/08/2023 SAPNA DHARMA SONAWANE 1808013WL018474 SAPNA DHARMA SONAWANE 00045 BARB0PATOND 1638 1638 Processed 13/09/2023 A256230151595 SAPNA DHARMAPAL SONA BANK OF BARODA(606985)
46 AMALNER MH-08-013-013-001/159
(DAHIWAD) 		1808013000NRG24170820230114382 17/08/2023 Nilabai Motilal Pardhi 1808013WL018479 Nilabai Motilal Pardhi 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151494 NILABAI MOTILAL PARD BANK OF BARODA(606985)
47 AMALNER MH-08-013-013-001/172
(DAHIWAD) 		1808013000NRG24170820230114383 17/08/2023 Mangalbai Punamchand Pardhi 1808013WL018479 Mangalbai Punamchand Pardhi 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151493 MANGAL PUNA PARDHI BANK OF BARODA(606985)
48 AMALNER MH-08-013-013-001/190
(DAHIWAD) 		1808013000NRG24170820230114389 17/08/2023 MANISHA PUNDALIK KADHARE 1808013WL018480 MANISHA PUNDALIK KADHARE 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151597 MANISHA PUNDLIK GADH BANK OF BARODA(606985)
49 AMALNER MH-08-013-013-001/2
(DAHIWAD) 		1808013000NRG24170820230114358 17/08/2023 GULAB GOPICHAND PATIL 1808013WL018474 GULAB GOPICHAND PATIL 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151501 GULAB GOPICHAND PATI BANK OF BARODA(606985)
50 AMALNER MH-08-013-013-001/201
(DAHIWAD) 		1808013000NRG24170820230114359 17/08/2023 swati kishor patil 1808013WL018474 swati kishor patil 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151603 SWATI KISHOR PATIL BANK OF BARODA(606985)
51 AMALNER MH-08-013-013-001/202
(DAHIWAD) 		1808013000NRG24170820230114384 17/08/2023 KOKILABAI SANJAY MALI 1808013WL018479 KOKILABAI SANJAY MALI 00045 BARB0PATOND 1638 1638 Processed 13/09/2023 A256230151519 KOKILABAI SANJAY MAL BANK OF BARODA(606985)
52 AMALNER MH-08-013-013-001/215
(DAHIWAD) 		1808013000NRG24170820230114399 17/08/2023 CHHAYABAI BHAUSAHEB PAWAR 1808013WL018482 CHHAYABAI BHAUSAHEB PAWAR 00045 BARB0PATOND 1638 1638 Processed 13/09/2023 A256230151486 CHHAYABAI BHAUSAHEB BANK OF BARODA(606985)
53 AMALNER MH-08-013-013-001/218
(DAHIWAD) 		1808013000NRG24170820230114956 17/08/2023 KAMAL SURESH PATIL 1808013WL018579 KAMAL SURESH PATIL 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151484 KAMAL SURESH PATIL BANK OF BARODA(606985)
54 AMALNER MH-08-013-013-001/22
(DAHIWAD) 		1808013000NRG24170820230114312 17/08/2023 PUNAM EKNATH VISPUTE 1808013WL018465 PUNAM EKNATH VISPUTE 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151497 PUNAM EKNATH VISPUTE BANK OF BARODA(606985)
55 AMALNER MH-08-013-013-001/221
(DAHIWAD) 		1808013000NRG24170820230114322 17/08/2023 bhagyashri vijay mali 1808013WL018467 bhagyashri vijay mali 00045 BARB0PATOND 1638 1638 Processed 13/09/2023 A256230151531 MRS BHAGYASHRI PANDURANG MALI STATE BANK OF INDIA(508548)
56 AMALNER MH-08-013-013-001/240
(DAHIWAD) 		1808013000NRG24170820230114390 17/08/2023 mukesh sanjay sonawane 1808013WL018480 mukesh sanjay sonawane 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151470 MUKESH SANJAY SONWAN BANK OF BARODA(606985)
57 AMALNER MH-08-013-013-001/250
(DAHIWAD) 		1808013000NRG24170820230114391 17/08/2023 kamal bansilal bahare 1808013WL018480 kamal bansilal bahare 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151511 KAMAL BANSILAL BAHAR BANK OF BARODA(606985)
58 AMALNER MH-08-013-013-001/34
(DAHIWAD) 		1808013000NRG24170820230114400 17/08/2023 LATABAI BHIKAN PATIL 1808013WL018482 LATABAI BHIKAN PATIL 00045 BARB0PATOND 1638 1638 Processed 13/09/2023 A256230151496 LATABAI BHIKAN PATIL BANK OF BARODA(606985)
59 AMALNER MH-08-013-013-001/345
(DAHIWAD) 		1808013000NRG24170820230114377 17/08/2023 KALAPNA GOKUL MALI 1808013WL018478 KALAPNA GOKUL MALI 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151464 GOKUL BABURAO MALI BANK OF BARODA(606985)
60 AMALNER MH-08-013-013-001/42
(DAHIWAD) 		1808013000NRG24170820230114385 17/08/2023 VILASH PANDURANG MALI 1808013WL018479 VILASH PANDURANG MALI 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151528 VILASH PANDURANG MAL BANK OF BARODA(606985)
61 AMALNER MH-08-013-013-001/457
(DAHIWAD) 		1808013000NRG24170820230114313 17/08/2023 Manisha Arun Pardhi 1808013WL018465 Manisha Arun Pardhi 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151461 MANISHA BHAGVAT PARA BANK OF BARODA(606985)
62 AMALNER MH-08-013-013-001/458
(DAHIWAD) 		1808013000NRG24170820230114378 17/08/2023 LATA BHARAT MALI 1808013WL018478 LATA BHARAT MALI 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151480 LATA BHARAT MALI BANK OF BARODA(606985)
63 AMALNER MH-08-013-013-001/472
(DAHIWAD) 		1808013000NRG24170820230114344 17/08/2023 SUNDABAI SANJAY PATIL 1808013WL018471 SUNDABAI SANJAY PATIL 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151476 SUNANDA SANJAY PATIL BANK OF BARODA(606985)
64 AMALNER MH-08-013-013-001/474
(DAHIWAD) 		1808013000NRG24170820230114345 17/08/2023 VAISGHALI PRAKASH MALI 1808013WL018471 VAISGHALI PRAKASH MALI 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151602 Miss. VAISHALI PRAKASH MALI BANK OF MAHARASHTRA(607387)
65 AMALNER MH-08-013-013-001/49
(DAHIWAD) 		1808013000NRG24170820230114957 17/08/2023 jijabai ramesh shirsath 1808013WL018579 jijabai ramesh shirsath 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151472 JIJABAI RAMESH SHIRS BANK OF BARODA(606985)
66 AMALNER MH-08-013-013-001/52
(DAHIWAD) 		1808013000NRG24170820230114314 17/08/2023 SUKLAL KALU PARDHI 1808013WL018465 SUKLAL KALU PARDHI 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151466 SUKLAL KALU PARADHI BANK OF BARODA(606985)
67 AMALNER MH-08-013-013-001/54
(DAHIWAD) 		1808013000NRG24170820230114315 17/08/2023 JYOTIBAI ARUN PARADHI 1808013WL018465 JYOTIBAI ARUN PARADHI 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151467 JYOTIBAI ARUN PARADH BANK OF BARODA(606985)
68 AMALNER MH-08-013-013-001/55
(DAHIWAD) 		1808013000NRG24170820230114386 17/08/2023 HIRABAI RAMESH PARDHI 1808013WL018479 HIRABAI RAMESH PARDHI 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151469 RAMESH MOHAN PARDHI BANK OF BARODA(606985)
69 AMALNER MH-08-013-013-001/550
(DAHIWAD) 		1808013000NRG24170820230114958 17/08/2023 MALA VIKAS MALI 1808013WL018579 MALA VIKAS MALI 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151491 MALA VIKAS MALI BANK OF BARODA(606985)
70 AMALNER MH-08-013-013-001/56
(DAHIWAD) 		1808013000NRG24170820230114338 17/08/2023 balibai sanjay pavra 1808013WL018470 balibai sanjay pavra 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151515 BALI SANJAY PAVARA BANK OF BARODA(606985)
71 AMALNER MH-08-013-013-001/58
(DAHIWAD) 		1808013000NRG24170820230114316 17/08/2023 BHATABAI SUNIL PARDHI 1808013WL018465 BHATABAI SUNIL PARDHI 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151509 BHATABAI SUNIL PARDH BANK OF BARODA(606985)
72 AMALNER MH-08-013-013-001/605
(DAHIWAD) 		1808013000NRG24170820230114374 17/08/2023 MANGAL LOTAN MALI 1808013WL018477 MANGAL LOTAN MALI 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151473 MANGALBAI LOTAN MALI BANK OF BARODA(606985)
73 AMALNER MH-08-013-013-001/62
(DAHIWAD) 		1808013000NRG24170820230114327 17/08/2023 ranjaba premraj patil 1808013WL018468 ranjaba premraj patil 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151596 RANJANA PREMRAJ PATI BANK OF BARODA(606985)
74 AMALNER MH-08-013-013-001/627
(DAHIWAD) 		1808013000NRG24170820230114379 17/08/2023 aanita sanjay mali 1808013WL018478 aanita sanjay mali 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151600 ANITA SANJAY MALI BANK OF BARODA(606985)
75 AMALNER MH-08-013-013-001/642
(DAHIWAD) 		1808013000NRG24170820230114332 17/08/2023 RATNA ARJUN JADHAV 1808013WL018469 RATNA ARJUN JADHAV 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151477 RATNA ARJUN JADHAV BANK OF BARODA(606985)
76 AMALNER MH-08-013-013-001/654
(DAHIWAD) 		1808013000NRG24170820230114348 17/08/2023 MAYA KIRAN PARADHI 1808013WL018472 MAYA KIRAN PARADHI 00045 BARB0PATOND 819 819 Processed 13/09/2023 A256230151508 AYA KIRAN PARDHI BANK OF BARODA(606985)
77 AMALNER MH-08-013-013-001/673
(DAHIWAD) 		1808013000NRG24170820230114333 17/08/2023 ARCHANA RAVSAHEB GOSAVI 1808013WL018469 ARCHANA RAVSAHEB GOSAVI 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151504 ARCHANA RAVASAHEB GO BANK OF BARODA(606985)
78 AMALNER MH-08-013-013-001/684
(DAHIWAD) 		1808013000NRG24170820230114319 17/08/2023 VANDANA DIPAK DHANGAR 1808013WL018466 VANDANA DIPAK DHANGAR 00045 BARB0PATOND 1638 1638 Processed 13/09/2023 A256230151590 VANDANA DIPAK DHANGA BANK OF BARODA(606985)
79 AMALNER MH-08-013-013-001/691
(DAHIWAD) 		1808013000NRG24170820230114323 17/08/2023 POOJA ANIL DHANGAR 1808013WL018467 POOJA ANIL DHANGAR 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151529 MISS POOJA DINKAR DHANGAR STATE BANK OF INDIA(508548)
80 AMALNER MH-08-013-013-001/692
(DAHIWAD) 		1808013000NRG24170820230114324 17/08/2023 MAYABAI BALASAHEB DHANGAR 1808013WL018467 MAYABAI BALASAHEB DHANGAR 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151510 AYA BALASAHEB DHANG BANK OF BARODA(606985)
81 AMALNER MH-08-013-013-001/702
(DAHIWAD) 		1808013000NRG24170820230114363 17/08/2023 KAVITA SUNIL MALI 1808013WL018475 KAVITA SUNIL MALI 00045 BARB0PATOND 1638 1638 Processed 13/09/2023 A256230151474 KAVITA SUNIL MALI BANK OF BARODA(606985)
82 AMALNER MH-08-013-013-001/71
(DAHIWAD) 		1808013000NRG24170820230114334 17/08/2023 RAJUBAI BHILA CHAMBHAR 1808013WL018469 RAJUBAI BHILA CHAMBHAR 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151502 RAJUBAI BHILA JADHAV BANK OF BARODA(606985)
83 AMALNER MH-08-013-013-001/736
(DAHIWAD) 		1808013000NRG24170820230114335 17/08/2023 kalpana dharmendra mali 1808013WL018469 kalpana dharmendra mali 00045 BARB0PATOND 1365 1365 Processed 13/09/2023 A256230151499 KALPNA DHARMENDRA MA BANK OF BARODA(606985)
84 AMALNER MH-08-013-013-001/741
(DAHIWAD) 		1808013000NRG24170820230114328 17/08/2023 sarala bhikan kumbhar 1808013WL018468 sarala bhikan kumbhar 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151489 KUMBHAR BHIKAN BHAIDAS JALGAON JANATA SAHKARI BANK LTD(607158)
85 AMALNER MH-08-013-013-001/743
(DAHIWAD) 		1808013000NRG24170820230114336 17/08/2023 mayabai devidas patil 1808013WL018469 mayabai devidas patil 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151601 AYABAI DEVIDAS PATI BANK OF BARODA(606985)
86 AMALNER MH-08-013-013-001/747
(DAHIWAD) 		1808013000NRG24170820230114401 17/08/2023 Pushpa Natthu Patil 1808013WL018483 Pushpa Natthu Patil 00045 BARB0PATOND 1638 1638 Processed 13/09/2023 A256230151471 PUSHPA NATTHU PATIL BANK OF BARODA(606985)
87 AMALNER MH-08-013-013-001/753
(DAHIWAD) 		1808013000NRG24170820230114320 17/08/2023 Kavita Sopan Mahajan 1808013WL018466 Kavita Sopan Mahajan 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151514 KAVITA SOPAN MAHAJAN BANK OF BARODA(606985)
88 AMALNER MH-08-013-013-001/754
(DAHIWAD) 		1808013000NRG24170820230114329 17/08/2023 Sushila Kashinath Kumbhar 1808013WL018468 Sushila Kashinath Kumbhar 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151604 SUSHILA RAMESH KUMBH BANK OF BARODA(606985)
89 AMALNER MH-08-013-013-001/755
(DAHIWAD) 		1808013000NRG24170820230114402 17/08/2023 Ashabai Murlidhar Mali 1808013WL018483 Ashabai Murlidhar Mali 00045 BARB0PATOND 1638 1638 Processed 13/09/2023 A256230151507 AASHABAI MURALIDHAR BANK OF BARODA(606985)
90 AMALNER MH-08-013-013-001/757
(DAHIWAD) 		1808013000NRG24170820230114403 17/08/2023 Sunita Dipak Bahare 1808013WL018483 Sunita Dipak Bahare 00045 BARB0PATOND 1638 1638 Processed 13/09/2023 A256230151475 SUNITA D BAHARE BANK OF BARODA(606985)
91 AMALNER MH-08-013-013-001/759
(DAHIWAD) 		1808013000NRG24170820230114330 17/08/2023 Sunita Brijlala Mali 1808013WL018468 Sunita Brijlala Mali 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151521 SUNITA BRIJLAL MALI BANK OF BARODA(606985)
92 AMALNER MH-08-013-013-001/764
(DAHIWAD) 		1808013000NRG24170820230114321 17/08/2023 sital ganesh mali 1808013WL018466 sital ganesh mali 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151533 SHITAL GANESH MALI BANK OF BARODA(606985)
93 AMALNER MH-08-013-013-001/766
(DAHIWAD) 		1808013000NRG24170820230114325 17/08/2023 Chhya Anil Mali 1808013WL018467 Chhya Anil Mali 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151520 CHHAYA ANIL MALI BANK OF BARODA(606985)
94 AMALNER MH-08-013-013-001/770
(DAHIWAD) 		1808013000NRG24170820230114352 17/08/2023 Jijabai Vithoba Mali 1808013WL018473 Jijabai Vithoba Mali 00045 BARB0PATOND 1365 1365 Processed 13/09/2023 A256230151517 JIJABAI VITHOBA MALI BANK OF BARODA(606985)
95 AMALNER MH-08-013-013-001/771
(DAHIWAD) 		1808013000NRG24170820230114353 17/08/2023 Sonali Bhalchandra Dhivare 1808013WL018473 Sonali Bhalchandra Dhivare 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151532 SONALI BHATU DHANGAR CANARA BANK(508532)
96 AMALNER MH-08-013-013-001/781
(DAHIWAD) 		1808013000NRG24170820230114349 17/08/2023 Sushila Tathu Mali 1808013WL018472 Sushila Tathu Mali 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151599 SUSHILA TATHU MALI BANK OF BARODA(606985)
97 AMALNER MH-08-013-013-001/782
(DAHIWAD) 		1808013000NRG24170820230114350 17/08/2023 Ujjwala Sukdev Mali 1808013WL018472 Ujjwala Sukdev Mali 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151526 UJJWALA SUKDEV MALI BANK OF BARODA(606985)
98 AMALNER MH-08-013-013-001/784
(DAHIWAD) 		1808013000NRG24170820230114354 17/08/2023 Kavita Bhausaheb Mali 1808013WL018473 Kavita Bhausaheb Mali 00045 BARB0PATOND 1638 1638 Processed 13/09/2023 A256230151512 KAVITA BHAUSAHEB MAH BANK OF BARODA(606985)
99 AMALNER MH-08-013-013-001/785
(DAHIWAD) 		1808013000NRG24170820230114351 17/08/2023 Aashabai Bhimrao Mali 1808013WL018472 Aashabai Bhimrao Mali 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151598 ASHABAI BHIMARAO MAL BANK OF BARODA(606985)
100 AMALNER MH-08-013-013-001/788
(DAHIWAD) 		1808013000NRG24170820230114404 17/08/2023 Sushila Ganesh Dhangar 1808013WL018483 Sushila Ganesh Dhangar 00045 BARB0PATOND 1638 1638 Processed 13/09/2023 A256230151506 SUHSHILA GANESH DHAN BANK OF BARODA(606985)
101 AMALNER MH-08-013-013-001/816
(DAHIWAD) 		1808013000NRG24170820230114339 17/08/2023 aruna jankiram bhil 1808013WL018470 aruna jankiram bhil 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151534 ARUNA JANKIRAM BHIL BANK OF BARODA(606985)
102 AMALNER MH-08-013-013-001/819
(DAHIWAD) 		1808013000NRG24170820230114371 17/08/2023 MANISHA SOMDATTA MALI 1808013WL018476 MANISHA SOMDATTA MALI 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151592 MANISHA SOMDATTA MAL BANK OF BARODA(606985)
103 AMALNER MH-08-013-013-001/824
(DAHIWAD) 		1808013000NRG24170820230114340 17/08/2023 kokila subhash pawara 1808013WL018470 kokila subhash pawara 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151483 KOKILA S PAWARA BANK OF BARODA(606985)
104 AMALNER MH-08-013-013-001/835
(DAHIWAD) 		1808013000NRG24170820230114355 17/08/2023 jayshri vijay mali 1808013WL018473 jayshri vijay mali 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151482 JAYSHRI VIJAY MALI BANK OF BARODA(606985)
105 AMALNER MH-08-013-013-001/836
(DAHIWAD) 		1808013000NRG24170820230114356 17/08/2023 anil pandurang mali 1808013WL018473 anil pandurang mali 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151487 ANIL PANDURANG MALI BANK OF BARODA(606985)
106 AMALNER MH-08-013-013-001/841
(DAHIWAD) 		1808013000NRG24170820230114326 17/08/2023 seemabai rajendra patil 1808013WL018467 seemabai rajendra patil 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151516 SIMA RAJENDRA PATIL BANK OF BARODA(606985)
107 AMALNER MH-08-013-013-001/844
(DAHIWAD) 		1808013000NRG24170820230114375 17/08/2023 KALABAI MAGAN MANG 1808013WL018477 KALABAI MAGAN MANG 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151485 KALABAI MANGAL MANG BANK OF BARODA(606985)
108 AMALNER MH-08-013-013-001/848
(DAHIWAD) 		1808013000NRG24170820230114346 17/08/2023 manjulabai shantaram mali 1808013WL018471 manjulabai shantaram mali 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151591 MANJULABAI SHANTARAM BANK OF BARODA(606985)
109 AMALNER MH-08-013-013-001/863
(DAHIWAD) 		1808013000NRG24170820230114331 17/08/2023 MANISHA SUNIL DHANGAR 1808013WL018468 MANISHA SUNIL DHANGAR 00045 BARB0PATOND 1638 1638 Processed 13/09/2023 A256230151468 MANISHA SUNIL DHANGA BANK OF BARODA(606985)
110 AMALNER MH-08-013-013-001/865
(DAHIWAD) 		1808013000NRG24170820230114341 17/08/2023 TRUPTI PRAKASH MALI 1808013WL018470 TRUPTI PRAKASH MALI 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151518 TRUPTI PRATAP MALI BANK OF BARODA(606985)
111 AMALNER MH-08-013-013-001/882
(DAHIWAD) 		1808013000NRG24170820230114361 17/08/2023 MANGALABAI SOPAN MAHAJAN 1808013WL018474 MANGALABAI SOPAN MAHAJAN 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151478 MANGALBAI SOPAN MAHA BANK OF BARODA(606985)
112 AMALNER MH-08-013-013-001/892
(DAHIWAD) 		1808013000NRG24170820230114960 17/08/2023 HIRAKANBAI ATMARAM MALI 1808013WL018579 HIRAKANBAI ATMARAM MALI 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151523 HIRKANBAI ATMARAM MA BANK OF BARODA(606985)
113 AMALNER MH-08-013-013-001/901
(DAHIWAD) 		1808013000NRG24170820230114380 17/08/2023 MEGHA MANOHAR MAGARE 1808013WL018478 MEGHA MANOHAR MAGARE 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151594 MEGHA MANOHAR MALI BANK OF BARODA(606985)
114 AMALNER MH-08-013-013-001/946
(DAHIWAD) 		1808013000NRG24170820230114376 17/08/2023 DIPALI ANIL MALI 1808013WL018477 DIPALI ANIL MALI 00045 BARB0PATOND 1092 1092 Processed 13/09/2023 A256230151605 DIPALI ANIL MALI BANK OF BARODA(606985)
115 AMALNER MH-08-013-013-001/957
(DAHIWAD) 		1808013000NRG24170820230114365 17/08/2023 SUNANDA RAVINDRA MALI 1808013WL018475 SUNANDA RAVINDRA MALI 00045 BARB0PATOND 1638 1638 Processed 13/09/2023 A256230151513 SUNANDA RAVINDRA MAL BANK OF BARODA(606985)
116 AMALNER MH-08-013-013-001/960
(DAHIWAD) 		1808013000NRG24170820230114366 17/08/2023 USHABAI DEVENDRA MALI 1808013WL018475 USHABAI DEVENDRA MALI 00045 BARB0PATOND 1638 1638 Processed 13/09/2023 A256230151495 USHABAI DEVENDRA MAL BANK OF BARODA(606985)
117 AMALNER MH-08-013-013-001/991
(DAHIWAD) 		1808013000NRG24170820230114381 17/08/2023 VANDNA JITENDRA MALI 1808013WL018478 VANDNA JITENDRA MALI 00045 BARB0PATOND 1911 1911 Processed 13/09/2023 A256230151498 VANDANA JITENDRA MAL BANK OF BARODA(606985)
118 AMALNER MH-08-013-013-001/995
(DAHIWAD) 		1808013000NRG24170820230114396 17/08/2023 NITA SANJAY WAGH 1808013WL018481 NITA SANJAY WAGH 00045 BARB0PATOND 1638 1638 Processed 13/09/2023 A256230151607 NITA SANJAY WAGH BANK OF BARODA(606985)
SubTotal 168168 168168
119 AMALNER MH-08-013-112-001/102
(TALWADE) 		1808013000NRG24170820230114482 17/08/2023 ashok sahebrao patil 1808013WL018504 ashok sahebrao patil 00045 BARB0SHIRSA 1638 1638 Processed 13/09/2023 A256230151628 ASHOK SAHEBRAV PATIL BANK OF BARODA(606985)
120 AMALNER MH-08-013-112-001/135-A
(TALWADE) 		1808013000NRG24170820230114486 17/08/2023 vijay dilip patil 1808013WL018505 vijay dilip patil 00045 BARB0SHIRSA 1638 1638 Processed 13/09/2023 A256230151619 VIJAY DILIP PATIL BANK OF BARODA(606985)
121 AMALNER MH-08-013-112-001/145
(TALWADE) 		1808013000NRG24170820230114490 17/08/2023 pravin vishvas patil 1808013WL018506 pravin vishvas patil 00045 BARB0SHIRSA 1638 1638 Processed 13/09/2023 A256230151613 PRAVEEN VISHWAS PATI BANK OF BARODA(606985)
122 AMALNER MH-08-013-112-001/147
(TALWADE) 		1808013000NRG24170820230114498 17/08/2023 kishor nana patil 1808013WL018508 kishor nana patil 00045 BARB0SHIRSA 1638 1638 Processed 13/09/2023 A256230151615 KISHOR NANA PATIL BANK OF BARODA(606985)
123 AMALNER MH-08-013-112-001/152
(TALWADE) 		1808013000NRG24170820230114499 17/08/2023 dhondu yashavant patil 1808013WL018508 dhondu yashavant patil 00045 BARB0SHIRSA 1638 1638 Processed 13/09/2023 A256230151608 DHONDU YASHVANT PATI BANK OF BARODA(606985)
124 AMALNER MH-08-013-112-001/155
(TALWADE) 		1808013000NRG24170820230114483 17/08/2023 BHARAT NIMBA PATIL 1808013WL018504 BHARAT NIMBA PATIL 00045 BARB0SHIRSA 1638 1638 Processed 13/09/2023 A256230151620 BHARAT NIMBA PATIL BANK OF BARODA(606985)
125 AMALNER MH-08-013-112-001/2
(TALWADE) 		1808013000NRG24170820230114484 17/08/2023 SURESH BHATICHAND PATIL 1808013WL018504 SURESH BHATICHAND PATIL 00045 BARB0SHIRSA 1638 1638 Processed 13/09/2023 A256230151618 SURESH BHATICHAND PA BANK OF BARODA(606985)
126 AMALNER MH-08-013-112-001/20
(TALWADE) 		1808013000NRG24170820230114487 17/08/2023 BHILA SARJERAO PATIL 1808013WL018505 BHILA SARJERAO PATIL 00045 BARB0SHIRSA 1638 1638 Processed 13/09/2023 A256230151624 BHILA SARJERAO PATIL BANK OF BARODA(606985)
127 AMALNER MH-08-013-112-001/214
(TALWADE) 		1808013000NRG24170820230114485 17/08/2023 PRAVIN ASHOK PATIL 1808013WL018504 PRAVIN ASHOK PATIL 00045 BARB0SHIRSA 1638 1638 Processed 13/09/2023 A256230151621 PRAVIN ASHOK PATIL BANK OF BARODA(606985)
128 AMALNER MH-08-013-112-001/25
(TALWADE) 		1808013000NRG24170820230114488 17/08/2023 BHAGWAN AMRUT PATIL 1808013WL018505 BHAGWAN AMRUT PATIL 00045 BARB0SHIRSA 1638 1638 Processed 13/09/2023 A256230151610 BHAGWAN AMRUT PATIL BANK OF BARODA(606985)
129 AMALNER MH-08-013-112-001/295
(TALWADE) 		1808013000NRG24170820230114489 17/08/2023 GANGARAM UMBAR PATIL 1808013WL018505 GANGARAM UMBAR PATIL 00045 BARB0SHIRSA 1638 1638 Processed 13/09/2023 A256230151622 GANGARAM UMBAR PATIL BANK OF BARODA(606985)
130 AMALNER MH-08-013-112-001/44
(TALWADE) 		1808013000NRG24170820230114479 17/08/2023 GULAB KASHINATH PATIL 1808013WL018503 GULAB KASHINATH PATIL 00045 BARB0SHIRSA 1638 1638 Processed 13/09/2023 A256230151609 GULAB KASHINATH PATI BANK OF BARODA(606985)
131 AMALNER MH-08-013-112-001/46
(TALWADE) 		1808013000NRG24170820230114491 17/08/2023 DNYANESHWAR NIMBA PATIL 1808013WL018506 DNYANESHWAR NIMBA PATIL 00045 BARB0SHIRSA 1638 1638 Processed 13/09/2023 A256230151611 DYNESHWAR NIMBA PATI BANK OF BARODA(606985)
132 AMALNER MH-08-013-112-001/50
(TALWADE) 		1808013000NRG24170820230114492 17/08/2023 Himmat Sampat Patil 1808013WL018506 Himmat Sampat Patil 00045 BARB0SHIRSA 1638 1638 Processed 13/09/2023 A256230151616 HIMMAT SAMPAT PATIL BANK OF BARODA(606985)
133 AMALNER MH-08-013-112-001/51
(TALWADE) 		1808013000NRG24170820230114493 17/08/2023 ANIL SAMPAT PATIL 1808013WL018506 ANIL SAMPAT PATIL 00045 BARB0SHIRSA 1638 1638 Processed 13/09/2023 A256230151617 ANIL SAMPAT PATIL BANK OF BARODA(606985)
134 AMALNER MH-08-013-112-001/54
(TALWADE) 		1808013000NRG24170820230114480 17/08/2023 sambhaji sahebrao patil 1808013WL018503 sambhaji sahebrao patil 00045 BARB0SHIRSA 1638 1638 Processed 13/09/2023 A256230151625 Mr. SAMBHAJI SAHEBRAV PATIL BANK OF MAHARASHTRA(607387)
135 AMALNER MH-08-013-112-001/71
(TALWADE) 		1808013000NRG24170820230114500 17/08/2023 NAMDEV KAUTIK PATIL 1808013WL018508 NAMDEV KAUTIK PATIL 00045 BARB0SHIRSA 1638 1638 Processed 13/09/2023 A256230151612 NAMDEV KAUTIK PATIL BANK OF BARODA(606985)
136 AMALNER MH-08-013-112-001/77
(TALWADE) 		1808013000NRG24170820230114495 17/08/2023 sharad omkar patil 1808013WL018507 sharad omkar patil 00045 BARB0SHIRSA 1638 1638 Processed 13/09/2023 A256230151627 SHARAD ONKAR PATIL BANK OF BARODA(606985)
137 AMALNER MH-08-013-112-001/80
(TALWADE) 		1808013000NRG24170820230114481 17/08/2023 Ravindra Dasharath Patil 1808013WL018503 Ravindra Dasharath Patil 00045 BARB0SHIRSA 1638 1638 Processed 13/09/2023 A256230151623 RAVINDRA DASHRATH PA BANK OF BARODA(606985)
138 AMALNER MH-08-013-112-001/94
(TALWADE) 		1808013000NRG24170820230114497 17/08/2023 bebabai narayan patil 1808013WL018507 bebabai narayan patil 00045 BARB0SHIRSA 1638 1638 Processed 13/09/2023 A256230151626 BEBABAI NARAYAN PATI BANK OF BARODA(606985)
139 AMALNER MH-08-013-112-001/94
(TALWADE) 		1808013000NRG24170820230114496 17/08/2023 narayan abhiman patil 1808013WL018507 narayan abhiman patil 00045 BARB0SHIRSA 1638 1638 Processed 13/09/2023 A256230151614 NARAYAN ABHIMAN PATI BANK OF BARODA(606985)
SubTotal 34398 34398
140 AMALNER MH-08-013-028-001/72
(FAFORE BK) 		1808013000NRG24170820230114406 17/08/2023 SHIVDAS DHUDKU SONAWANE 1808013WL018484 SHIVDAS DHUDKU SONAWANE 00051 MAHB0000290 1638 1638 Processed 13/09/2023 A256230151641 SHIVADAS DHUDAKU BHIL PUNJAB NATIONAL BANK(508568)
141 AMALNER MH-08-013-028-001/72
(FAFORE BK) 		1808013000NRG24170820230114407 17/08/2023 VANDANA SHIVDAS SONAWANE 1808013WL018484 VANDANA SHIVDAS SONAWANE 00051 MAHB0000290 1638 1638 Processed 13/09/2023 A256230151642 VANDANA SHIVDAS BHIL THE HASTI CO-OP. BANK LTD.(607621)
142 AMALNER MH-08-013-028-001/84
(FAFORE BK) 		1808013000NRG24170820230114408 17/08/2023 BHIMRAO LALCHAND BHIRDE 1808013WL018484 BHIMRAO LALCHAND BHIRDE 00051 MAHB0000290 1638 1638 Processed 13/09/2023 A256230151643 Mr. BHIMRAO LALCHAND BIRHADE BANK OF MAHARASHTRA(607387)
143 AMALNER MH-08-013-035-001/14
(GALWADE BK) 		1808013000NRG24170820230114704 17/08/2023 ANITA SURESH PATIL 1808013WL018540 ANITA SURESH PATIL 00051 MAHB0000290 546 546 Processed 13/09/2023 A256230151567 Mrs. ANITA SURESH PATIL BANK OF MAHARASHTRA(607387)
144 AMALNER MH-08-013-035-001/38
(GALWADE BK) 		1808013000NRG24170820230114713 17/08/2023 BHATU DILBHAR PATIL 1808013WL018541 BHATU DILBHAR PATIL 00051 MAHB0000290 1911 1911 Processed 13/09/2023 A256230151564 Mr. Bhatu Dilbhar Patil BANK OF MAHARASHTRA(607387)
145 AMALNER MH-08-013-035-001/45
(GALWADE BK) 		1808013000NRG24170820230114411 17/08/2023 SANJAY HARCHAND PATIL 1808013WL018485 SANJAY HARCHAND PATIL 00051 MAHB0000290 1638 1638 Processed 13/09/2023 A256230151557 Mr. SANJAY HARCHAND PATIL BANK OF MAHARASHTRA(607387)
146 AMALNER MH-08-013-100-001/100
(SARBETE KH) 		1808013000NRG24170820230114456 17/08/2023 SANDIP KISAN PATIL 1808013WL018498 SANDIP KISAN PATIL 00051 MAHB0000290 1638 1638 Processed 13/09/2023 A256230151551 Sandip Kisan Patil FINO PAYMENTS BANK LTD(608001)
147 AMALNER MH-08-013-100-001/102
(SARBETE KH) 		1808013000NRG24170820230114471 17/08/2023 ratilal ukha patil 1808013WL018501 ratilal ukha patil 00051 MAHB0000290 1638 1638 Processed 13/09/2023 A256230151554 Mr. RATILAL UKHA PATIL BANK OF MAHARASHTRA(607387)
148 AMALNER MH-08-013-100-001/146
(SARBETE KH) 		1808013000NRG24170820230114472 17/08/2023 VAIBHAV KAILAS PATIL 1808013WL018501 VAIBHAV KAILAS PATIL 00051 MAHB0000290 1638 1638 Rejected 13/09/2023 A256230151565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 AMALNER MH-08-013-100-001/192
(SARBETE KH) 		1808013000NRG24170820230114461 17/08/2023 ANIL TARACHAND PATIL 1808013WL018499 ANIL TARACHAND PATIL 00051 MAHB0000290 1638 1638 Processed 13/09/2023 A256230151631 Mr. ANIL TARACHAND PATIL CENTRAL BANK OF INDIA(607115)
150 AMALNER MH-08-013-100-001/2
(SARBETE KH) 		1808013000NRG24170820230114457 17/08/2023 SHIVAJI SAHEBRAO PATIL 1808013WL018498 SHIVAJI SAHEBRAO PATIL 00051 MAHB0000290 1638 1638 Processed 13/09/2023 A256230151559 Mr. PATIL SHIVAJI SAHEBARAO BANK OF MAHARASHTRA(607387)
151 AMALNER MH-08-013-100-001/206
(SARBETE KH) 		1808013000NRG24170820230114467 17/08/2023 ANIL SAMBHAJI PATIL 1808013WL018500 ANIL SAMBHAJI PATIL 00051 MAHB0000290 1638 1638 Processed 13/09/2023 A256230151558 PATIL ANIL SAMBHAJI JALGAON JANATA SAHKARI BANK LTD(607158)
152 AMALNER MH-08-013-100-001/207
(SARBETE KH) 		1808013000NRG24170820230114473 17/08/2023 MAHESH SAMBHAJI PATIL 1808013WL018501 MAHESH SAMBHAJI PATIL 00051 MAHB0000290 1638 1638 Processed 13/09/2023 A256230151556 Mr. MAHESH SAMBHAJI PATIL BANK OF MAHARASHTRA(607387)
153 AMALNER MH-08-013-100-001/220
(SARBETE KH) 		1808013000NRG24170820230114468 17/08/2023 YUVRAJ BHAGWAN PATIL 1808013WL018500 YUVRAJ BHAGWAN PATIL 00051 MAHB0000290 1638 1638 Processed 13/09/2023 A256230151561 Mr. YUVRAJ BHAGWAN PATIL BANK OF MAHARASHTRA(607387)
154 AMALNER MH-08-013-100-001/24
(SARBETE KH) 		1808013000NRG24170820230114462 17/08/2023 DYANESHWAR NILKANTH PATIL 1808013WL018499 DYANESHWAR NILKANTH PATIL 00051 MAHB0000290 1638 1638 Processed 13/09/2023 A256230151588 DNYANESHWAR NILKANTH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
155 AMALNER MH-08-013-100-001/31
(SARBETE KH) 		1808013000NRG24170820230114463 17/08/2023 SUBHASH MAHADU PATIL 1808013WL018499 SUBHASH MAHADU PATIL 00051 MAHB0000290 1638 1638 Processed 13/09/2023 A256230151553 Mr. SUBHASH MAHADU PATIL BANK OF MAHARASHTRA(607387)
156 AMALNER MH-08-013-100-001/315
(SARBETE KH) 		1808013000NRG24170820230114474 17/08/2023 devesh dnyaneshwar patil 1808013WL018501 devesh dnyaneshwar patil 00051 MAHB0000290 1638 1638 Processed 13/09/2023 A256230151560 Mr. Devesh Dnyaneshwar Patil BANK OF MAHARASHTRA(607387)
157 AMALNER MH-08-013-100-001/316
(SARBETE KH) 		1808013000NRG24170820230114458 17/08/2023 GANESH NATTHU BRAMHE 1808013WL018498 GANESH NATTHU BRAMHE 00051 MAHB0000290 1638 1638 Processed 13/09/2023 A256230151550 Mr. GANESH NATTHU BRAHME BANK OF MAHARASHTRA(607387)
158 AMALNER MH-08-013-100-001/32
(SARBETE KH) 		1808013000NRG24170820230114469 17/08/2023 KISAN SANTOSH PATIL 1808013WL018500 KISAN SANTOSH PATIL 00051 MAHB0000290 1638 1638 Processed 13/09/2023 A256230151552 Mr. KISAN SANTOSH PATIL BANK OF MAHARASHTRA(607387)
159 AMALNER MH-08-013-100-001/328
(SARBETE KH) 		1808013000NRG24170820230114470 17/08/2023 UMESH SAMBHAJI PATIL 1808013WL018500 UMESH SAMBHAJI PATIL 00051 MAHB0000290 1638 1638 Processed 13/09/2023 A256230151566 UMESH SAMBHAJI PATIL BANK OF BARODA(606985)
160 AMALNER MH-08-013-100-001/5
(SARBETE KH) 		1808013000NRG24170820230114464 17/08/2023 latabai vijay patil 1808013WL018499 latabai vijay patil 00051 MAHB0000290 1638 1638 Processed 13/09/2023 A256230151555 Mrs. LATABAI VIJAY PATIL BANK OF MAHARASHTRA(607387)
161 AMALNER MH-08-013-100-001/61
(SARBETE KH) 		1808013000NRG24170820230114459 17/08/2023 SUNIL KASHINATH PATIL 1808013WL018498 SUNIL KASHINATH PATIL 00051 MAHB0000290 1638 1638 Processed 13/09/2023 A256230151640 Mr. SUNIL KASHINATH PATIL BANK OF MAHARASHTRA(607387)
162 AMALNER MH-08-013-100-001/94
(SARBETE KH) 		1808013000NRG24170820230114475 17/08/2023 BHARAT GULAB PATIL 1808013WL018501 BHARAT GULAB PATIL 00051 MAHB0000290 1638 1638 Processed 13/09/2023 A256230151587 Mr. BHARAT GULAB PATIL BANK OF MAHARASHTRA(607387)
163 AMALNER MH-08-013-100-001/99
(SARBETE KH) 		1808013000NRG24170820230114465 17/08/2023 DINESH DHARMENDRA PATIL 1808013WL018499 DINESH DHARMENDRA PATIL 00051 MAHB0000290 1638 1638 Processed 13/09/2023 A256230151586 Mr. Dinesh Dharmendra Patil BANK OF MAHARASHTRA(607387)
164 AMALNER MH-08-013-100-001/99
(SARBETE KH) 		1808013000NRG24170820230114460 17/08/2023 GAYATRI DHARMENDRA PATIL 1808013WL018498 GAYATRI DHARMENDRA PATIL 00051 MAHB0000290 1638 1638 Processed 13/09/2023 A256230151562 Miss. Gayatri Dharmendra Patil BANK OF MAHARASHTRA(607387)
165 AMALNER MH-08-013-102-001/178
(SADAWAN BK) 		1808013000NRG24170820230115039 17/08/2023 ASHOK ANANDRAO PATIL 1808013WL018591 ASHOK ANANDRAO PATIL 00051 MAHB0000290 1638 1638 Processed 13/09/2023 A256230151629 ASHOK ANANDRAO PATIL BANK OF BARODA(606985)
166 AMALNER MH-08-013-102-001/179
(SADAWAN BK) 		1808013000NRG24170820230115047 17/08/2023 PRAVIN LAXMAN PATIL 1808013WL018592 PRAVIN LAXMAN PATIL 00051 MAHB0000290 1638 1638 Processed 13/09/2023 A256230151630 PRAVIN LAXMAN PATIL BANK OF BARODA(606985)
167 AMALNER MH-08-013-102-001/385
(SADAWAN BK) 		1808013000NRG24170820230115050 17/08/2023 dilip mahadu patil 1808013WL018592 dilip mahadu patil 00051 MAHB0000290 1638 1638 Processed 13/09/2023 A256230151563 Mr. DILIP MAHADU PATIL BANK OF MAHARASHTRA(607387)
SubTotal 45045 45045
168 AMALNER MH-08-013-072-001/110
(MARWAD) 		1808013000NRG24170820230114975 17/08/2023 manisha ramesh salunkhe 1808013WL018583 manisha ramesh salunkhe 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230156395 Mrs. MANISHA RAMESH SALUNKHE CENTRAL BANK OF INDIA(607115)
169 AMALNER MH-08-013-072-001/110
(MARWAD) 		1808013000NRG24170820230114979 17/08/2023 PANDURANG NARAYAN PATIL 1808013WL018584 PANDURANG NARAYAN PATIL 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230151647 PANDURANG NARAYAN PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
170 AMALNER MH-08-013-072-001/122
(MARWAD) 		1808013000NRG24170820230114980 17/08/2023 JANARDAN GANGARAM PATIL 1808013WL018584 JANARDAN GANGARAM PATIL 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230151636 Mr. JANARDAN GANGARAM PATIL CENTRAL BANK OF INDIA(607115)
171 AMALNER MH-08-013-072-001/122
(MARWAD) 		1808013000NRG24170820230114961 17/08/2023 PRATIBHA JANARDAN PATIL 1808013WL018580 PRATIBHA JANARDAN PATIL 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230151542 Mrs. PRATIBHA JANARDHAN PATIL CENTRAL BANK OF INDIA(607115)
172 AMALNER MH-08-013-072-001/125
(MARWAD) 		1808013000NRG24170820230114984 17/08/2023 rajendra dinkar patil 1808013WL018585 rajendra dinkar patil 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230151649 Mr. RAJENDRA DINKAR PATIL CENTRAL BANK OF INDIA(607115)
173 AMALNER MH-08-013-072-001/127
(MARWAD) 		1808013000NRG24170820230115035 17/08/2023 DHANRAJ CHUDAMAN PANPATIL 1808013WL018590 DHANRAJ CHUDAMAN PANPATIL 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230156371 Mr. DHANRAJ CHUDAMAN PANPATIL CENTRAL BANK OF INDIA(607115)
174 AMALNER MH-08-013-072-001/131
(MARWAD) 		1808013000NRG24170820230114989 17/08/2023 vijay Shriram Salukhe 1808013WL018586 vijay Shriram Salukhe 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230151652 Mr. VIJAY SHRIRAM PATIL CENTRAL BANK OF INDIA(607115)
175 AMALNER MH-08-013-072-001/175
(MARWAD) 		1808013000NRG24170820230114981 17/08/2023 rajendra ukha lingayat 1808013WL018584 rajendra ukha lingayat 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230156373 Mrs. SATYABHAMABAI UKHA CHAMBHAR CENTRAL BANK OF INDIA(607115)
176 AMALNER MH-08-013-072-001/192
(MARWAD) 		1808013000NRG24170820230114962 17/08/2023 KISHOR DANGAL BAGUL 1808013WL018580 KISHOR DANGAL BAGUL 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230156379 KISHOR DANGAL BAGUL BANK OF BARODA(606985)
177 AMALNER MH-08-013-072-001/192
(MARWAD) 		1808013000NRG24170820230114963 17/08/2023 PRATIBHA KISHOR MAHAJAN 1808013WL018580 PRATIBHA KISHOR MAHAJAN 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230156397 PRATIBHA KISHOR MAHAJAN PUNJAB NATIONAL BANK(508568)
178 AMALNER MH-08-013-072-001/193
(MARWAD) 		1808013000NRG24170820230114985 17/08/2023 JIJABRAO JAGANNATH BADGUJAR 1808013WL018585 JIJABRAO JAGANNATH BADGUJAR 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230151637 Mr. JIJABRAO JAGANNATH BADGUJAR CENTRAL BANK OF INDIA(607115)
179 AMALNER MH-08-013-072-001/195
(MARWAD) 		1808013000NRG24170820230114964 17/08/2023 KRUSHNA NARAYAN CHAVHAN 1808013WL018580 KRUSHNA NARAYAN CHAVHAN 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230156387 Mr. KRISHNA NARAYAN CHAVHAN CENTRAL BANK OF INDIA(607115)
180 AMALNER MH-08-013-072-001/197
(MARWAD) 		1808013000NRG24170820230115031 17/08/2023 VINOD UTTAM SHIRSATH 1808013WL018589 VINOD UTTAM SHIRSATH 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230151651 Mr. VINOD UTTAM SHIRSATH CENTRAL BANK OF INDIA(607115)
181 AMALNER MH-08-013-072-001/210
(MARWAD) 		1808013000NRG24170820230114982 17/08/2023 ASHOK SAHEBRAO PATIL 1808013WL018584 ASHOK SAHEBRAO PATIL 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230151644 Mr. ASHOK SAHEBRAO PATIL CENTRAL BANK OF INDIA(607115)
182 AMALNER MH-08-013-072-001/216
(MARWAD) 		1808013000NRG24170820230114993 17/08/2023 RAMDAS JAGAN PARDHI 1808013WL018587 RAMDAS JAGAN PARDHI 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230151655 Mr. RAMDAS JAGAN PARDHI CENTRAL BANK OF INDIA(607115)
183 AMALNER MH-08-013-072-001/226
(MARWAD) 		1808013000NRG24170820230114976 17/08/2023 pramod bhagwan lohar 1808013WL018583 pramod bhagwan lohar 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230151648 Mr. PRAMOD BHAGWAN GADILOHAR CENTRAL BANK OF INDIA(607115)
184 AMALNER MH-08-013-072-001/236
(MARWAD) 		1808013000NRG24170820230114986 17/08/2023 KHANDU DAYARAM PATIL 1808013WL018585 KHANDU DAYARAM PATIL 00089 CBIN0282026 1092 1092 Processed 13/09/2023 A256230151538 Mr. KHANDU DAYARAM PATIL CENTRAL BANK OF INDIA(607115)
185 AMALNER MH-08-013-072-001/280
(MARWAD) 		1808013000NRG24170820230114965 17/08/2023 Sulakshana Gokul Patil 1808013WL018581 Sulakshana Gokul Patil 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230156398 Mrs. SULAKSHANA GOKUL PATIL CENTRAL BANK OF INDIA(607115)
186 AMALNER MH-08-013-072-001/289
(MARWAD) 		1808013000NRG24170820230114987 17/08/2023 SIMABAI RAVINDRA SALUNKHE 1808013WL018585 SIMABAI RAVINDRA SALUNKHE 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230151541 Mrs. SIMA RAVINDRA PATIL CENTRAL BANK OF INDIA(607115)
187 AMALNER MH-08-013-072-001/290
(MARWAD) 		1808013000NRG24170820230115032 17/08/2023 DINESH NARAYAN KUMBHAR 1808013WL018589 DINESH NARAYAN KUMBHAR 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230156396 Mr. DINESH NARAYAN KUMBHAR CENTRAL BANK OF INDIA(607115)
188 AMALNER MH-08-013-072-001/310
(MARWAD) 		1808013000NRG24170820230114990 17/08/2023 SATISH AATMARAM PATIL 1808013WL018586 SATISH AATMARAM PATIL 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230151634 Mr. SATISH AATMARAM PATIL CENTRAL BANK OF INDIA(607115)
189 AMALNER MH-08-013-072-001/310
(MARWAD) 		1808013000NRG24170820230114991 17/08/2023 SIMABAI SATISH SALUNKHE 1808013WL018586 SIMABAI SATISH SALUNKHE 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230151653 SIMABAI SATISH SALUNKHE HDFC BANK LTD(607152)
190 AMALNER MH-08-013-072-001/318
(MARWAD) 		1808013000NRG24170820230114966 17/08/2023 BHUSHAN SAMBHAJI SALUNKHE 1808013WL018581 BHUSHAN SAMBHAJI SALUNKHE 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230151635 Mr. BHUSHAN SAMBHAJI SALUNKHE CENTRAL BANK OF INDIA(607115)
191 AMALNER MH-08-013-072-001/424
(MARWAD) 		1808013000NRG24170820230115036 17/08/2023 PRABHAKAR VIKRAM PANPATIL 1808013WL018590 PRABHAKAR VIKRAM PANPATIL 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230156369 Mr. PRABHAKAR VIKRAM PANPATIL CENTRAL BANK OF INDIA(607115)
192 AMALNER MH-08-013-072-001/424
(MARWAD) 		1808013000NRG24170820230115037 17/08/2023 YAMUNABAI PRABHAKAR PANPATIL 1808013WL018590 YAMUNABAI PRABHAKAR PANPATIL 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230156368 Mrs. YAMUNABAI PRABHAKAR PANPATIL CENTRAL BANK OF INDIA(607115)
193 AMALNER MH-08-013-072-001/429
(MARWAD) 		1808013000NRG24170820230115033 17/08/2023 RAHUL DILIP SAINDANE 1808013WL018589 RAHUL DILIP SAINDANE 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230151540 Mr. RAHUL DILIP SAINDANE CENTRAL BANK OF INDIA(607115)
194 AMALNER MH-08-013-072-001/479
(MARWAD) 		1808013000NRG24170820230114968 17/08/2023 MANISHA SUNIL PATIL 1808013WL018581 MANISHA SUNIL PATIL 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230156394 Mr. MANISHA SUNIL PATIL CENTRAL BANK OF INDIA(607115)
195 AMALNER MH-08-013-072-001/479
(MARWAD) 		1808013000NRG24170820230114967 17/08/2023 SUNIL PRABHAKAR SALUNKHE 1808013WL018581 SUNIL PRABHAKAR SALUNKHE 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230151632 Mr. SUNIL PRABHAKAR SALUNKHE CENTRAL BANK OF INDIA(607115)
196 AMALNER MH-08-013-072-001/64
(MARWAD) 		1808013000NRG24170820230115034 17/08/2023 SITARAM MANGA VADAR 1808013WL018589 SITARAM MANGA VADAR 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230151539 Mr. SITARAM MANGA WADAR CENTRAL BANK OF INDIA(607115)
197 AMALNER MH-08-013-072-001/653
(MARWAD) 		1808013000NRG24170820230115038 17/08/2023 shivdas uttam shirsath 1808013WL018590 shivdas uttam shirsath 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230156376 Mr. SHIVDAS UTTAM SHIRSATH CENTRAL BANK OF INDIA(607115)
198 AMALNER MH-08-013-072-001/674
(MARWAD) 		1808013000NRG24170820230114988 17/08/2023 SANGITA SHANTILAL CHAMBHAR 1808013WL018585 SANGITA SHANTILAL CHAMBHAR 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230151536 MRS SANGITA SHANTILAL CHAMBHAR STATE BANK OF INDIA(508548)
199 AMALNER MH-08-013-072-001/677
(MARWAD) 		1808013000NRG24170820230114977 17/08/2023 CHETAN BHAGWAN DHANGAR 1808013WL018583 CHETAN BHAGWAN DHANGAR 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230151639 Mr. CHETAN BHAGWAN DHANGAR CENTRAL BANK OF INDIA(607115)
200 AMALNER MH-08-013-072-001/694
(MARWAD) 		1808013000NRG24170820230114996 17/08/2023 bapu gotu kumbhar 1808013WL018587 bapu gotu kumbhar 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230156374 MR BAPU GOTU KUMBHAR STATE BANK OF INDIA(508548)
201 AMALNER MH-08-013-072-001/694
(MARWAD) 		1808013000NRG24170820230114995 17/08/2023 mahendra rajendra kumbhar 1808013WL018587 mahendra rajendra kumbhar 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230151646 Mr. MAHENDRA RAJENDRA KUMBHAR CENTRAL BANK OF INDIA(607115)
202 AMALNER MH-08-013-072-001/694
(MARWAD) 		1808013000NRG24170820230114994 17/08/2023 rajendra gotu kumbhar 1808013WL018587 rajendra gotu kumbhar 00089 CBIN0282026 1638 1638 Rejected 13/09/2023 A256230151645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 AMALNER MH-08-013-072-001/704
(MARWAD) 		1808013000NRG24170820230114992 17/08/2023 prashant gajanan borse 1808013WL018586 prashant gajanan borse 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230151633 Mr. PRASHANT GAJANAN BORSE CENTRAL BANK OF INDIA(607115)
204 AMALNER MH-08-013-072-001/81
(MARWAD) 		1808013000NRG24170820230114978 17/08/2023 pandit bhagwan bhil 1808013WL018583 pandit bhagwan bhil 00089 CBIN0282026 1638 1638 Processed 13/09/2023 A256230151638 Mr. PANDIT BHAGWAN BHIL CENTRAL BANK OF INDIA(607115)
SubTotal 60060 60060
205 AMALNER MH-08-013-052-001/130
(KANDARI) 		1808013000NRG24170820230114696 17/08/2023 NAVNEET PUNDLIK PATIL 1808013WL018537 NAVNEET PUNDLIK PATIL 00089 CBIN0282348 1638 1638 Processed 13/09/2023 A256230156372 Mr. NAVNIT PUNDALIK PATIL CENTRAL BANK OF INDIA(607115)
206 AMALNER MH-08-013-052-001/147
(KANDARI) 		1808013000NRG24170820230114697 17/08/2023 PRATAP SANTOSH PATIL 1808013WL018537 PRATAP SANTOSH PATIL 00089 CBIN0282348 1638 1638 Processed 13/09/2023 A256230156370 Mr. PRATAP SANTOSH PATIL CENTRAL BANK OF INDIA(607115)
207 AMALNER MH-08-013-052-001/16
(KANDARI) 		1808013000NRG24170820230114693 17/08/2023 DEVIDAS ARJUN PATIL 1808013WL018536 DEVIDAS ARJUN PATIL 00089 CBIN0282348 1638 1638 Processed 13/09/2023 A256230156389 Mr. DEVIDAS ARJUN PATIL CENTRAL BANK OF INDIA(607115)
208 AMALNER MH-08-013-052-001/179
(KANDARI) 		1808013000NRG24170820230114698 17/08/2023 Prabhakar Bhaidas Patil 1808013WL018537 Prabhakar Bhaidas Patil 00089 CBIN0282348 1638 1638 Processed 13/09/2023 A256230156364 Mr. PRABHAKAR BHAIDAS PATIL CENTRAL BANK OF INDIA(607115)
209 AMALNER MH-08-013-052-001/551
(KANDARI) 		1808013000NRG24170820230114695 17/08/2023 GOPAL DILIP PATIL 1808013WL018536 GOPAL DILIP PATIL 00089 CBIN0282348 1638 1638 Processed 13/09/2023 A256230156393 Mr. GOPAL DILIP PATIL CENTRAL BANK OF INDIA(607115)
210 AMALNER MH-08-013-070-001/265
(MANGRUL) 		1808013000NRG24170820230114428 17/08/2023 SHASHIKANT YASHWANT PATIL 1808013WL018490 SHASHIKANT YASHWANT PATIL 00089 CBIN0282348 1092 1092 Processed 13/09/2023 A256230156381 Mr. SHASHIKANT YASHWANT PATIL CENTRAL BANK OF INDIA(607115)
211 AMALNER MH-08-013-070-001/278
(MANGRUL) 		1808013000NRG24170820230114429 17/08/2023 Samadhan Vasant Patil 1808013WL018490 Samadhan Vasant Patil 00089 CBIN0282348 1092 1092 Processed 13/09/2023 A256230156380 Mr. SAMADHAN VASANT BAGUL CENTRAL BANK OF INDIA(607115)
212 AMALNER MH-08-013-070-001/456
(MANGRUL) 		1808013000NRG24170820230114441 17/08/2023 VATSALABAI BHANUDAS PATIL 1808013WL018493 VATSALABAI BHANUDAS PATIL 00089 CBIN0282348 1638 1638 Processed 13/09/2023 A256230156365 VACHALABAI BHANUDAS PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
213 AMALNER MH-08-013-070-001/683
(MANGRUL) 		1808013000NRG24170820230114446 17/08/2023 RAHUL SOMNATH SONAWANE 1808013WL018494 RAHUL SOMNATH SONAWANE 00089 CBIN0282348 1638 1638 Processed 13/09/2023 A256230151656 Mr. RAHUL SOMANATH SONAWANE CENTRAL BANK OF INDIA(607115)
214 AMALNER MH-08-013-106-001/42
(SONKHEDI) 		1808013000NRG24170820230114478 17/08/2023 PRABHAKAR DEVCHAND SONAWANE 1808013WL018502 PRABHAKAR DEVCHAND SONAWANE 00089 CBIN0282348 1638 1638 Processed 13/09/2023 A256230151650 MR PRABHAKAR DEVCHAND KOLI STATE BANK OF INDIA(508548)
215 AMALNER MH-08-013-113-001/27
(TASKHEDA) 		1808013000NRG24170820230114503 17/08/2023 ashok devidas patil 1808013WL018509 ashok devidas patil 00089 CBIN0282348 1638 1638 Processed 13/09/2023 A256230151548 ASHOK DEVIDAS PATIL IDBI BANK(607095)
SubTotal 16926 16926
216 AMALNER MH-08-013-013-001/668
(DAHIWAD) 		1808013000NRG24170820230114959 17/08/2023 CHHAYA RAMESH AHIRE 1808013WL018579 CHHAYA RAMESH AHIRE 00152 HDFC0002049 1365 1365 Processed 13/09/2023 A256230151547 CHHAYABAI RAMESH AHIRE HDFC BANK LTD(607152)
SubTotal 1365 1365
217 AMALNER MH-08-013-078-001/139
(NANDGAON) 		1808013000NRG24170820230114448 17/08/2023 SUNANDABAI ASHOK BIRHADE 1808013WL018495 SUNANDABAI ASHOK BIRHADE 00165 IBKL0000519 1638 1638 Processed 13/09/2023 A256230151438 SUNANDABAI ASHOK BIRHADE IDBI BANK(607095)
218 AMALNER MH-08-013-078-002/201
(NANDGAON) 		1808013000NRG24170820230114450 17/08/2023 ARUNA MORCHAND BHIL 1808013WL018496 ARUNA MORCHAND BHIL 00165 IBKL0000519 1638 1638 Processed 13/09/2023 A256230151433 ARUNA MORCHAND BHIL IDBI BANK(607095)
219 AMALNER MH-08-013-078-002/281
(NANDGAON) 		1808013000NRG24170820230114451 17/08/2023 DILIP LALCHAND PAWAR 1808013WL018496 DILIP LALCHAND PAWAR 00165 IBKL0000519 1638 1638 Processed 13/09/2023 A256230151435 DILIP LALCHAND PAWAR IDBI BANK(607095)
220 AMALNER MH-08-013-078-002/281
(NANDGAON) 		1808013000NRG24170820230114452 17/08/2023 SINDHUBAI DILIP PAWAR 1808013WL018496 SINDHUBAI DILIP PAWAR 00165 IBKL0000519 1638 1638 Processed 13/09/2023 A256230151437 SINDHUBAI DILIP PAWAR IDBI BANK(607095)
221 AMALNER MH-08-013-113-001/125
(TASKHEDA) 		1808013000NRG24170820230114504 17/08/2023 laxmabai anna bhil 1808013WL018510 laxmabai anna bhil 00165 IBKL0000519 1638 1638 Processed 13/09/2023 A256230151436 LAXMABAI ANNA BHIL IDBI BANK(607095)
222 AMALNER MH-08-013-113-001/14
(TASKHEDA) 		1808013000NRG24170820230114501 17/08/2023 Bapu Pundlik Birhade 1808013WL018509 Bapu Pundlik Birhade 00165 IBKL0000519 1638 1638 Processed 13/09/2023 A256230151549 Mr. BAPU PUNDALIK BIRHADE CENTRAL BANK OF INDIA(607115)
223 AMALNER MH-08-013-113-001/14
(TASKHEDA) 		1808013000NRG24170820230114502 17/08/2023 Pramila Bapu Birhade 1808013WL018509 Pramila Bapu Birhade 00165 IBKL0000519 1638 1638 Processed 13/09/2023 A256230151432 PRAMILA BAPU BIRHADE IDBI BANK(607095)
224 AMALNER MH-08-013-113-001/280
(TASKHEDA) 		1808013000NRG24170820230114507 17/08/2023 GULAB DAULAT BHIL 1808013WL018510 GULAB DAULAT BHIL 00165 IBKL0000519 1638 1638 Processed 13/09/2023 A256230151434 GULAB DAULAT BHIL IDBI BANK(607095)
SubTotal 13104 13104
225 AMALNER MH-08-013-031-001/110
(GANDHALI) 		1808013000NRG24170820230114420 17/08/2023 VILAS RAJARAM BHIL 1808013WL018488 VILAS RAJARAM BHIL 00354 PUNB0002500 1638 1638 Processed 13/09/2023 A256230151427 VILAS RAJARAM BHIL PUNJAB NATIONAL BANK(508568)
226 AMALNER MH-08-013-031-001/14
(GANDHALI) 		1808013000NRG24170820230114416 17/08/2023 SUMANBAI PRAKASH BHIL 1808013WL018487 SUMANBAI PRAKASH BHIL 00354 PUNB0002500 1638 1638 Processed 13/09/2023 A256230151420 SUMANBAI PRAKASH BHIL PUNJAB NATIONAL BANK(508568)
227 AMALNER MH-08-013-031-001/16
(GANDHALI) 		1808013000NRG24170820230114417 17/08/2023 suresh gulchand bhil 1808013WL018487 suresh gulchand bhil 00354 PUNB0002500 1638 1638 Processed 13/09/2023 A256230151424 SURESH GULCHAND BHIL BANK OF BARODA(606985)
228 AMALNER MH-08-013-031-001/18
(GANDHALI) 		1808013000NRG24170820230114421 17/08/2023 PRAKASH HILAL BHIL 1808013WL018488 PRAKASH HILAL BHIL 00354 PUNB0002500 1638 1638 Processed 13/09/2023 A256230151430 PRAKASH HILAL BHIL BANK OF BARODA(606985)
229 AMALNER MH-08-013-031-001/3
(GANDHALI) 		1808013000NRG24170820230114418 17/08/2023 MANGA RAJARAM BHIL 1808013WL018487 MANGA RAJARAM BHIL 00354 PUNB0002500 1638 1638 Processed 13/09/2023 A256230151422 MANGESH RAJARAM BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
230 AMALNER MH-08-013-031-001/364
(GANDHALI) 		1808013000NRG24170820230114414 17/08/2023 avinash garbad bhil 1808013WL018486 avinash garbad bhil 00354 PUNB0002500 1638 1638 Processed 13/09/2023 A256230151431 AVINASH GARBAD BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
231 AMALNER MH-08-013-031-001/364
(GANDHALI) 		1808013000NRG24170820230114412 17/08/2023 GRABAD DAMU BHIL 1808013WL018486 GRABAD DAMU BHIL 00354 PUNB0002500 1638 1638 Processed 13/09/2023 A256230151421 GARBAD DAMU BHIL PUNJAB NATIONAL BANK(508568)
232 AMALNER MH-08-013-031-001/364
(GANDHALI) 		1808013000NRG24170820230114413 17/08/2023 SHOBHABAI GARBAD BHIL 1808013WL018486 SHOBHABAI GARBAD BHIL 00354 PUNB0002500 1638 1638 Processed 13/09/2023 A256230151423 SHOBHABAI GARBAD BHIL PUNJAB NATIONAL BANK(508568)
233 AMALNER MH-08-013-031-001/364
(GANDHALI) 		1808013000NRG24170820230114415 17/08/2023 SUNIL GARBAD BHIL 1808013WL018486 SUNIL GARBAD BHIL 00354 PUNB0002500 1638 1638 Processed 13/09/2023 A256230151428 SUNIL GARBAD BHIL PUNJAB NATIONAL BANK(508568)
234 AMALNER MH-08-013-031-001/467
(GANDHALI) 		1808013000NRG24170820230114422 17/08/2023 DNYANESHWAR MULCHAND BHIL 1808013WL018488 DNYANESHWAR MULCHAND BHIL 00354 PUNB0002500 1638 1638 Processed 13/09/2023 A256230151429 DNYANESHWAR MULCHAND BHIL PUNJAB NATIONAL BANK(508568)
235 AMALNER MH-08-013-031-001/469
(GANDHALI) 		1808013000NRG24170820230114419 17/08/2023 tirsing bandu bhil 1808013WL018487 tirsing bandu bhil 00354 PUNB0002500 1638 1638 Processed 13/09/2023 A256230151426 TIRSING BANDU BHIL PUNJAB NATIONAL BANK(508568)
236 AMALNER MH-08-013-031-001/639
(GANDHALI) 		1808013000NRG24170820230114423 17/08/2023 Dhanraj chintaman Patil 1808013WL018488 Dhanraj chintaman Patil 00354 PUNB0002500 1638 1638 Processed 13/09/2023 A256230151425 DHANRAJ BHIL PUNJAB NATIONAL BANK(508568)
237 AMALNER MH-08-013-070-001/587
(MANGRUL) 		1808013000NRG24170820230114442 17/08/2023 DAGADU NAMDEO PATIL 1808013WL018493 DAGADU NAMDEO PATIL 00354 PUNB0002500 1638 1638 Processed 13/09/2023 A256230151419 DAGADU NAMDEO PATIL PUNJAB NATIONAL BANK(508568)
SubTotal 21294 21294
238 AMALNER MH-08-013-013-001/1115
(DAHIWAD) 		1808013000NRG24170820230114368 17/08/2023 BAPU BHAGWAN MALI 1808013WL018476 BAPU BHAGWAN MALI 00415 SBIN0000309 1911 1911 Processed 13/09/2023 A256230156388 MR BAPU BHAGWAN MALI STATE BANK OF INDIA(508548)
239 AMALNER MH-08-013-035-001/104
(GALWADE BK) 		1808013000NRG24170820230114410 17/08/2023 AMOL VIJAY BHADANE 1808013WL018485 AMOL VIJAY BHADANE 00415 SBIN0000309 1638 1638 Processed 13/09/2023 A256230156382 MR AMOL VIJAY BHADANE STATE BANK OF INDIA(508548)
240 AMALNER MH-08-013-035-001/161
(GALWADE BK) 		1808013000NRG24170820230114705 17/08/2023 KAILAS LAXMAN SAINDANE 1808013WL018540 KAILAS LAXMAN SAINDANE 00415 SBIN0000309 1911 1911 Processed 13/09/2023 A256230156386 MR KAILAS LAXMAN SAINDANE STATE BANK OF INDIA(508548)
241 AMALNER MH-08-013-035-001/20
(GALWADE BK) 		1808013000NRG24170820230114706 17/08/2023 Pralhad Harchand Bachchhav 1808013WL018540 Pralhad Harchand Bachchhav 00415 SBIN0000309 1911 1911 Processed 13/09/2023 A256230151654 PRALHAD HARCHAND BACHCHAV PUNJAB NATIONAL BANK(508568)
242 AMALNER MH-08-013-035-001/218
(GALWADE BK) 		1808013000NRG24170820230114709 17/08/2023 SAMADHAN BHIKAN PATIL 1808013WL018541 SAMADHAN BHIKAN PATIL 00415 SBIN0000309 1911 1911 Processed 13/09/2023 A256230156366 MR SAMADHAN BHIKAN PATIL STATE BANK OF INDIA(508548)
243 AMALNER MH-08-013-035-001/229
(GALWADE BK) 		1808013000NRG24170820230114710 17/08/2023 sharad santosh patil 1808013WL018541 sharad santosh patil 00415 SBIN0000309 1638 1638 Processed 13/09/2023 A256230156375 MR SHARAD SANTOSH PATIL STATE BANK OF INDIA(508548)
244 AMALNER MH-08-013-035-001/230
(GALWADE BK) 		1808013000NRG24170820230114711 17/08/2023 suresh santosh patil 1808013WL018541 suresh santosh patil 00415 SBIN0000309 1911 1911 Processed 13/09/2023 A256230151545 MR SURESH SANTOSH PATIL STATE BANK OF INDIA(508548)
245 AMALNER MH-08-013-035-001/261
(GALWADE BK) 		1808013000NRG24170820230114715 17/08/2023 sushilabai bhavrao patil 1808013WL018542 sushilabai bhavrao patil 00415 SBIN0000309 1911 1911 Processed 13/09/2023 A256230151537 Mrs. SUSHILABAI BHAURAO BHADANE BANK OF MAHARASHTRA(607387)
246 AMALNER MH-08-013-035-001/46
(GALWADE BK) 		1808013000NRG24170820230114707 17/08/2023 KIRAN TARACHAND VACHHAV 1808013WL018540 KIRAN TARACHAND VACHHAV 00415 SBIN0000309 1911 1911 Processed 13/09/2023 A256230156385 KIRAN TARACHAND BACHCHHAV INDIA POST PAYMENTS BANK LIMITED(508528)
247 AMALNER MH-08-013-035-001/47
(GALWADE BK) 		1808013000NRG24170820230114708 17/08/2023 SANGITABAI RAGHUNATH SAINDANE 1808013WL018540 SANGITABAI RAGHUNATH SAINDANE 00415 SBIN0000309 1911 1911 Processed 13/09/2023 A256230156384 MRS SANGITABAI RAGHUNATH SAINDANE STATE BANK OF INDIA(508548)
248 AMALNER MH-08-013-052-001/43
(KANDARI) 		1808013000NRG24170820230114694 17/08/2023 GUNTABAI RAYSING BHIL 1808013WL018536 GUNTABAI RAYSING BHIL 00415 SBIN0000309 1638 1638 Processed 13/09/2023 A256230156390 MRS GUNTABAI RAYSING BHIL STATE BANK OF INDIA(508548)
249 AMALNER MH-08-013-070-001/377
(MANGRUL) 		1808013000NRG24170820230114440 17/08/2023 SHARAD HIRAMAN PATIL 1808013WL018493 SHARAD HIRAMAN PATIL 00415 SBIN0000309 1638 1638 Processed 13/09/2023 A256230156377 SHARAD H PATIL VARSHA STATE BANK OF INDIA(508548)
250 AMALNER MH-08-013-070-001/498
(MANGRUL) 		1808013000NRG24170820230114433 17/08/2023 jagannath baliram patil 1808013WL018491 jagannath baliram patil 00415 SBIN0000309 1638 1638 Processed 13/09/2023 A256230156363 MR JAGANNATH BALIRAM PATIL STATE BANK OF INDIA(508548)
251 AMALNER MH-08-013-070-001/620
(MANGRUL) 		1808013000NRG24170820230114430 17/08/2023 manohar adhar patil 1808013WL018490 manohar adhar patil 00415 SBIN0000309 1092 1092 Processed 13/09/2023 A256230156362 MR MANOHAR ADHAR PATIL STATE BANK OF INDIA(508548)
252 AMALNER MH-08-013-070-001/669
(MANGRUL) 		1808013000NRG24170820230115156 17/08/2023 BHUSHAN BHATU PATIL 1808013WL018603 BHUSHAN BHATU PATIL 00415 SBIN0000309 1638 1638 Processed 13/09/2023 A256230156391 MR BHUSHAN BHATU PATIL STATE BANK OF INDIA(508548)
253 AMALNER MH-08-013-078-001/139
(NANDGAON) 		1808013000NRG24170820230114447 17/08/2023 ashok puna birhade 1808013WL018495 ashok puna birhade 00415 SBIN0000309 1638 1638 Processed 13/09/2023 A256230156383 MR ASHOK PUNA BIRHADE STATE BANK OF INDIA(508548)
254 AMALNER MH-08-013-100-001/145
(SARBETE KH) 		1808013000NRG24170820230114466 17/08/2023 KISHOR VASUDEV PATIL 1808013WL018500 KISHOR VASUDEV PATIL 00415 SBIN0000309 1638 1638 Processed 13/09/2023 A256230156378 Mr. KISHOR VASUDEV PATIL BANK OF MAHARASHTRA(607387)
255 AMALNER MH-08-013-112-001/144
(TALWADE) 		1808013000NRG24170820230114494 17/08/2023 GANGARAM KISAN PATIL 1808013WL018507 GANGARAM KISAN PATIL 00415 SBIN0000309 1638 1638 Processed 13/09/2023 A256230156367 MR GANGARAM KISAN PATIL STATE BANK OF INDIA(508548)
256 AMALNER MH-08-013-113-001/276
(TASKHEDA) 		1808013000NRG24170820230114505 17/08/2023 RAJARAM PURUSHOTTAM PATIL 1808013WL018510 RAJARAM PURUSHOTTAM PATIL 00415 SBIN0000309 1638 1638 Processed 13/09/2023 A256230151544 RAJARAM PURUSHOTTAM BANK OF BARODA(606985)
257 AMALNER MH-08-013-113-001/276
(TASKHEDA) 		1808013000NRG24170820230114506 17/08/2023 SUMANBAI RAJARAM PATIL 1808013WL018510 SUMANBAI RAJARAM PATIL 00415 SBIN0000309 1638 1638 Processed 13/09/2023 A256230151543 MRS SUMANBAI RAJARAM PATIL STATE BANK OF INDIA(508548)
SubTotal 34398 34398
258 AMALNER MH-08-013-106-001/134
(SONKHEDI) 		1808013000NRG24170820230114476 17/08/2023 AVINASH DEVIDAS MALCHE 1808013WL018502 AVINASH DEVIDAS MALCHE 00415 SBIN0005749 1638 1638 Processed 13/09/2023 A256230156392 MR AVINASH DEVIDAS MALCHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
259 AMALNER MH-08-013-028-001/40
(FAFORE BK) 		1808013000NRG24170820230114405 17/08/2023 RAJENDRA DHUDAKU NATHBUVA 1808013WL018484 RAJENDRA DHUDAKU NATHBUVA 00468 UBIN0566667 1638 1638 Processed 13/09/2023 A256230151572 RAJENDRA DHUDAKU BUVA UNION BANK OF INDIA(508500)
260 AMALNER MH-08-013-035-001/218
(GALWADE BK) 		1808013000NRG24170820230114714 17/08/2023 suvarna samadhan patil 1808013WL018542 suvarna samadhan patil 00468 UBIN0566667 1911 1911 Processed 13/09/2023 A256230151579 MS SUVARNA RAJENDRA BAGUL STATE BANK OF INDIA(508548)
261 AMALNER MH-08-013-070-001/115
(MANGRUL) 		1808013000NRG24170820230114439 17/08/2023 MIRABAI PUNDALIK PATIL 1808013WL018493 MIRABAI PUNDALIK PATIL 00468 UBIN0566667 1638 1638 Processed 13/09/2023 A256230151573 MIRABAI PUNDLIK PATIL UNION BANK OF INDIA(508500)
262 AMALNER MH-08-013-070-001/132
(MANGRUL) 		1808013000NRG24170820230115157 17/08/2023 aashabai bajirav patil 1808013WL018604 aashabai bajirav patil 00468 UBIN0566667 1638 1638 Processed 13/09/2023 A256230151578 ASHABAI BAJIRAO PATIL UNION BANK OF INDIA(508500)
263 AMALNER MH-08-013-070-001/178
(MANGRUL) 		1808013000NRG24170820230114432 17/08/2023 MANOHAR SAHADU PATIL 1808013WL018491 MANOHAR SAHADU PATIL 00468 UBIN0566667 1638 1638 Processed 13/09/2023 A256230151574 MANOHAR SAHADU PATIL UNION BANK OF INDIA(508500)
264 AMALNER MH-08-013-070-001/219
(MANGRUL) 		1808013000NRG24170820230114435 17/08/2023 Lilabai Sahebarao Patil 1808013WL018492 Lilabai Sahebarao Patil 00468 UBIN0566667 1638 1638 Processed 13/09/2023 A256230151583 LIALABAI SAHEBRAO PATIL UNION BANK OF INDIA(508500)
265 AMALNER MH-08-013-070-001/251
(MANGRUL) 		1808013000NRG24170820230114443 17/08/2023 Aadhar Vishavas Patil 1808013WL018494 Aadhar Vishavas Patil 00468 UBIN0566667 1638 1638 Processed 13/09/2023 A256230151584 ADHAR VISHWAS PATIL & KAVITA ADHAR PATIL UNION BANK OF INDIA(508500)
266 AMALNER MH-08-013-070-001/34
(MANGRUL) 		1808013000NRG24170820230115158 17/08/2023 BALU BHIMRAO BORSE 1808013WL018604 BALU BHIMRAO BORSE 00468 UBIN0566667 1638 1638 Processed 13/09/2023 A256230151568 BALU BHIMARAO PATIL UNION BANK OF INDIA(508500)
267 AMALNER MH-08-013-070-001/443
(MANGRUL) 		1808013000NRG24170820230114444 17/08/2023 kiran virbhan patil 1808013WL018494 kiran virbhan patil 00468 UBIN0566667 1638 1638 Processed 13/09/2023 A256230151575 KIRAN VIRABHAN PATIL UNION BANK OF INDIA(508500)
268 AMALNER MH-08-013-070-001/609
(MANGRUL) 		1808013000NRG24170820230114437 17/08/2023 PRATIBHA ANIL PATIL 1808013WL018492 PRATIBHA ANIL PATIL 00468 UBIN0566667 1638 1638 Processed 13/09/2023 A256230151569 PRATIBHA ANIL PATIL UNION BANK OF INDIA(508500)
269 AMALNER MH-08-013-070-001/619
(MANGRUL) 		1808013000NRG24170820230114445 17/08/2023 VILAS ABHIMAN PATIL 1808013WL018494 VILAS ABHIMAN PATIL 00468 UBIN0566667 1638 1638 Processed 13/09/2023 A256230151570 VILAS ABHIMAN PATIL UNION BANK OF INDIA(508500)
270 AMALNER MH-08-013-070-001/660
(MANGRUL) 		1808013000NRG24170820230114438 17/08/2023 KOKILABAI BHIKAN PATIL 1808013WL018492 KOKILABAI BHIKAN PATIL 00468 UBIN0566667 1638 1638 Processed 13/09/2023 A256230151571 KOKILABAI BHIKAN PATIL UNION BANK OF INDIA(508500)
271 AMALNER MH-08-013-070-001/667
(MANGRUL) 		1808013000NRG24170820230115155 17/08/2023 MINABAI MANSARAM PATIL 1808013WL018603 MINABAI MANSARAM PATIL 00468 UBIN0566667 1638 1638 Processed 13/09/2023 A256230151576 MINABAI MANSARAM PATIL UNION BANK OF INDIA(508500)
272 AMALNER MH-08-013-070-001/680
(MANGRUL) 		1808013000NRG24170820230115159 17/08/2023 VITTHAL NAVAL PATIL 1808013WL018604 VITTHAL NAVAL PATIL 00468 UBIN0566667 1638 1638 Processed 13/09/2023 A256230151577 VITTHAL NAVAL PATIL UNION BANK OF INDIA(508500)
273 AMALNER MH-08-013-070-001/684
(MANGRUL) 		1808013000NRG24170820230114431 17/08/2023 ishwar devaji patil 1808013WL018490 ishwar devaji patil 00468 UBIN0566667 1092 1092 Processed 13/09/2023 A256230151585 ISHWAR DEVAJI PATIL (BAGUL) UNION BANK OF INDIA(508500)
274 AMALNER MH-08-013-070-001/80
(MANGRUL) 		1808013000NRG24170820230114434 17/08/2023 BHILA RAMDAS GADHARI 1808013WL018491 BHILA RAMDAS GADHARI 00468 UBIN0566667 1638 1638 Processed 13/09/2023 A256230151582 BHILA RAMDAS CHAVHAN UNION BANK OF INDIA(508500)
SubTotal 25935 25935
275 AMALNER MH-08-013-052-001/112-A
(KANDARI) 		1808013000NRG24170820230114692 17/08/2023 SANJAY AADHAR PATIL 1808013WL018536 SANJAY AADHAR PATIL 425001 1638 1638 Processed 13/09/2023 A256230151546 Mr. SANJAY ADHAR PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 466011 466011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMALNER MH1808013999_170823APB_FTO_164937 71066 1638
2 AMALNER MH1808013999_170823APB_FTO_164937 Bank of Baroda BARB0AMALNE AMALNER, DIST BID 37128
3 AMALNER MH1808013999_170823APB_FTO_164937 Bank of Baroda BARB0DBNIMB NIMBORA 4914
4 AMALNER MH1808013999_170823APB_FTO_164937 Bank of Baroda BARB0PATOND PATONDA, MAHARASHTRA 168168
5 AMALNER MH1808013999_170823APB_FTO_164937 Bank of Baroda BARB0SHIRSA SHIRSALE, MAHARASHTRA 34398
6 AMALNER MH1808013999_170823APB_FTO_164937 Bank of Maharastra MAHB0000290 AMALNER 45045
7 AMALNER MH1808013999_170823APB_FTO_164937 Central Bank Of India CBIN0282026 MARWAD 60060
8 AMALNER MH1808013999_170823APB_FTO_164937 Central Bank Of India CBIN0282348 AMALNER 16926
9 AMALNER MH1808013999_170823APB_FTO_164937 HDFC Bank HDFC0002049 AMALNER 1365
10 AMALNER MH1808013999_170823APB_FTO_164937 IDBI BANK IBKL0000519 AMALNER 13104
11 AMALNER MH1808013999_170823APB_FTO_164937 Punjab National Bank PUNB0002500 AMALNER 21294
12 AMALNER MH1808013999_170823APB_FTO_164937 State Bank of India SBIN0000309 AMALNER 34398
13 AMALNER MH1808013999_170823APB_FTO_164937 State Bank of India SBIN0005749 NANDED VILLAGE BRANCH 1638
14 AMALNER MH1808013999_170823APB_FTO_164937 Union Bank of India UBIN0566667 AMALNER 25935

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