Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:49:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808013999_220523APB_FTO_35488
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-08-013-008-001/125
(BHILALI) 		1808013000NRG24220520230011372 22/05/2023 SANGITABAI KOMALSING GIRASE 1808013WL001577 SANGITABAI KOMALSING GIRASE 00045 BARB0AMALNE 1638 1638 Processed 25/05/2023 A145230058933 SANGITABAI KOMALSING GIRASE BANK OF BARODA(606985)
2 AMALNER MH-08-013-008-001/167
(BHILALI) 		1808013000NRG24220520230011365 22/05/2023 DONGAR PAULAD RAJPUT 1808013WL001575 DONGAR PAULAD RAJPUT 00045 BARB0AMALNE 1638 1638 Processed 25/05/2023 A145230058921 DONGARASING PAULADSING RAJPUT BANK OF BARODA(606985)
3 AMALNER MH-08-013-008-001/58
(BHILALI) 		1808013000NRG24220520230011368 22/05/2023 USHABAI SANJUVKUMAR RAJPUT 1808013WL001576 USHABAI SANJUVKUMAR RAJPUT 00045 BARB0AMALNE 1638 1638 Processed 25/05/2023 A145230058932 USHABAI SANJIVKUMAR RAJPUT BANK OF BARODA(606985)
4 AMALNER MH-08-013-008-001/71
(BHILALI) 		1808013000NRG24220520230011363 22/05/2023 BHAUSAHEB PAULADSING GIRASE 1808013WL001574 BHAUSAHEB PAULADSING GIRASE 00045 BARB0AMALNE 1638 1638 Processed 25/05/2023 A145230058900 MR BHAUSAHEB PAULAD RAJPUT STATE BANK OF INDIA(508548)
5 AMALNER MH-08-013-011-002/162
(BAHADARWADI-KHOKARPAT) 		1808013000NRG24220520230011989 22/05/2023 ANITA BAPU MALCHI 1808013WL001656 ANITA BAPU MALCHI 00045 BARB0AMALNE 1536 1536 Processed 25/05/2023 A145230058916 ANITA BAPU MALCHI BANK OF BARODA(606985)
6 AMALNER MH-08-013-015-002/334
(DHANORA) 		1808013000NRG24220520230011388 22/05/2023 YOGITA SUNIL PAWAR 1808013WL001581 YOGITA SUNIL PAWAR 00045 BARB0AMALNE 1638 1638 Processed 25/05/2023 A145230058934 YOGITA SUNIL PAWAR BANK OF BARODA(606985)
7 AMALNER MH-08-013-029-001/1
(EKRUKHI) 		1808013000NRG24220520230012230 22/05/2023 BALU NATTHU PATIL 1808013WL001674 BALU NATTHU PATIL 00045 BARB0AMALNE 1638 1638 Processed 25/05/2023 A145230059106 BALU NATTHU PATIL BANK OF BARODA(606985)
8 AMALNER MH-08-013-029-001/103
(EKRUKHI) 		1808013000NRG24220520230012249 22/05/2023 SARUBAI MANSARAM BHIL 1808013WL001678 SARUBAI MANSARAM BHIL 00045 BARB0AMALNE 1536 1536 Processed 25/05/2023 A145230058907 SARUBAI MANSARAM BHIL BANK OF BARODA(606985)
9 AMALNER MH-08-013-029-001/13
(EKRUKHI) 		1808013000NRG24220520230012256 22/05/2023 YOGESH SHANTARAM PATIL 1808013WL001680 YOGESH SHANTARAM PATIL 00045 BARB0AMALNE 1536 1536 Processed 25/05/2023 A145230058908 YOGESH SHANTARAM PATIL BANK OF BARODA(606985)
10 AMALNER MH-08-013-029-001/142
(EKRUKHI) 		1808013000NRG24220520230012262 22/05/2023 ANIL DHARMA PATIL 1808013WL001681 ANIL DHARMA PATIL 00045 BARB0AMALNE 1536 1536 Processed 25/05/2023 A145230058926 ANIL DHARMA PATIL BANK OF BARODA(606985)
11 AMALNER MH-08-013-029-001/142
(EKRUKHI) 		1808013000NRG24220520230012261 22/05/2023 ASHOK DHARMA PATIL 1808013WL001681 ASHOK DHARMA PATIL 00045 BARB0AMALNE 1536 1536 Processed 25/05/2023 A145230058897 MR ASHOK DHARMA PATIL STATE BANK OF INDIA(508548)
12 AMALNER MH-08-013-029-001/155
(EKRUKHI) 		1808013000NRG24220520230012263 22/05/2023 ROHIDAS ASARAM PATIL 1808013WL001681 ROHIDAS ASARAM PATIL 00045 BARB0AMALNE 1536 1536 Processed 25/05/2023 A145230059104 ROHIDAS ASARAM PATIL BANK OF BARODA(606985)
13 AMALNER MH-08-013-029-001/159
(EKRUKHI) 		1808013000NRG24220520230012238 22/05/2023 BHAIYA TUKARAM PATIL 1808013WL001675 BHAIYA TUKARAM PATIL 00045 BARB0AMALNE 1536 1536 Processed 25/05/2023 A145230058906 BHAIYYA TUKARAM PATIL BANK OF BARODA(606985)
14 AMALNER MH-08-013-029-001/162
(EKRUKHI) 		1808013000NRG24220520230012245 22/05/2023 SHOBHABAI SANTOSH SHIRSATH 1808013WL001677 SHOBHABAI SANTOSH SHIRSATH 00045 BARB0AMALNE 1536 1536 Processed 25/05/2023 A145230058922 SHOBHABAI SANTOSH SHIRSATH BANK OF BARODA(606985)
15 AMALNER MH-08-013-029-001/187
(EKRUKHI) 		1808013000NRG24220520230012257 22/05/2023 ARUN DHONDU PATIL 1808013WL001680 ARUN DHONDU PATIL 00045 BARB0AMALNE 1536 1536 Processed 25/05/2023 A145230058904 ARUN DHONDU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMALNER MH-08-013-029-001/187
(EKRUKHI) 		1808013000NRG24220520230012258 22/05/2023 VIDHYA ARUN PATIL 1808013WL001680 VIDHYA ARUN PATIL 00045 BARB0AMALNE 1536 1536 Processed 25/05/2023 A145230058928 Mrs. VIDHYA PATIL INDIAN BANK(607105)
17 AMALNER MH-08-013-029-001/193
(EKRUKHI) 		1808013000NRG24220520230012250 22/05/2023 MANISHA BHAIYYA PATIL 1808013WL001678 MANISHA BHAIYYA PATIL 00045 BARB0AMALNE 1536 1536 Processed 25/05/2023 A145230058927 MANISHA BHAIYYA PATIL BANK OF BARODA(606985)
18 AMALNER MH-08-013-029-001/195
(EKRUKHI) 		1808013000NRG24220520230012239 22/05/2023 GANESH SUKDEV SONAWANE 1808013WL001675 GANESH SUKDEV SONAWANE 00045 BARB0AMALNE 1536 1536 Processed 25/05/2023 A145230058919 GANESH SUKDEV SONAVANE BANK OF BARODA(606985)
19 AMALNER MH-08-013-029-001/198
(EKRUKHI) 		1808013000NRG24220520230012231 22/05/2023 SANJAY PITAMBAR PATIL 1808013WL001674 SANJAY PITAMBAR PATIL 00045 BARB0AMALNE 1638 1638 Processed 25/05/2023 A145230059107 SANJAY PITAMBER PATIL BANK OF BARODA(606985)
20 AMALNER MH-08-013-029-001/23
(EKRUKHI) 		1808013000NRG24220520230012252 22/05/2023 SAMADHAN BAJIRAO PATIL 1808013WL001679 SAMADHAN BAJIRAO PATIL 00045 BARB0AMALNE 1536 1536 Processed 25/05/2023 A145230058899 SAMADHAN BAJIRAO PATIL BANK OF BARODA(606985)
21 AMALNER MH-08-013-029-001/262
(EKRUKHI) 		1808013000NRG24220520230012264 22/05/2023 MANDABAI GULAB BHIL 1808013WL001681 MANDABAI GULAB BHIL 00045 BARB0AMALNE 1536 1536 Processed 25/05/2023 A145230058930 BHIL MANDABAI GULAB THE HASTI CO-OP. BANK LTD.(607621)
22 AMALNER MH-08-013-029-001/270
(EKRUKHI) 		1808013000NRG24220520230012243 22/05/2023 RANJANA GOPAL PATIL 1808013WL001676 RANJANA GOPAL PATIL 00045 BARB0AMALNE 1536 1536 Processed 25/05/2023 A145230058925 RANJANA GOPAL PATIL BANK OF BARODA(606985)
23 AMALNER MH-08-013-029-001/33
(EKRUKHI) 		1808013000NRG24220520230012259 22/05/2023 TANAJI CHINTAMAN PATIL 1808013WL001680 TANAJI CHINTAMAN PATIL 00045 BARB0AMALNE 1536 1536 Processed 25/05/2023 A145230059108 TANAJI CHINTAMAN PATIL BANK OF BARODA(606985)
24 AMALNER MH-08-013-029-001/43
(EKRUKHI) 		1808013000NRG24220520230012246 22/05/2023 ashok sukdev bramhe 1808013WL001677 ashok sukdev bramhe 00045 BARB0AMALNE 1536 1536 Processed 25/05/2023 A145230058924 ASHOK SUKDEV BRAHME BANK OF BARODA(606985)
25 AMALNER MH-08-013-029-001/48
(EKRUKHI) 		1808013000NRG24220520230012233 22/05/2023 SHARAD DAYARAM PATIL 1808013WL001674 SHARAD DAYARAM PATIL 00045 BARB0AMALNE 1638 1638 Processed 25/05/2023 A145230059110 SHARAD DAYARAM PATIL BANK OF BARODA(606985)
26 AMALNER MH-08-013-029-001/49
(EKRUKHI) 		1808013000NRG24220520230012247 22/05/2023 Bhato Bhawlal Patil 1808013WL001677 Bhato Bhawlal Patil 00045 BARB0AMALNE 1536 1536 Processed 25/05/2023 A145230058903 BHATU BHAVLAL PATIL BANK OF BARODA(606985)
27 AMALNER MH-08-013-029-001/50
(EKRUKHI) 		1808013000NRG24220520230012234 22/05/2023 VASHALI DIPAK PATIL 1808013WL001674 VASHALI DIPAK PATIL 00045 BARB0AMALNE 1638 1638 Processed 25/05/2023 A145230059105 VAISHALI DIPAK PATIL BANK OF BARODA(606985)
28 AMALNER MH-08-013-029-001/54
(EKRUKHI) 		1808013000NRG24220520230012244 22/05/2023 VASANT NAMDEV PATIL 1808013WL001676 VASANT NAMDEV PATIL 00045 BARB0AMALNE 1536 1536 Processed 25/05/2023 A145230058905 VASUDEV NAMDEV PATIL BANK OF BARODA(606985)
29 AMALNER MH-08-013-029-001/6
(EKRUKHI) 		1808013000NRG24220520230012254 22/05/2023 SUNIL DAGA PATIL 1808013WL001679 SUNIL DAGA PATIL 00045 BARB0AMALNE 1536 1536 Processed 25/05/2023 A145230058901 SUNIL DAGA PATIL BANK OF BARODA(606985)
30 AMALNER MH-08-013-029-001/63
(EKRUKHI) 		1808013000NRG24220520230012251 22/05/2023 JAYESH BHANUDAS PATIL 1808013WL001678 JAYESH BHANUDAS PATIL 00045 BARB0AMALNE 1536 1536 Processed 25/05/2023 A145230059109 JAYESH BHANUDAS PATIL BANK OF BARODA(606985)
31 AMALNER MH-08-013-029-001/85
(EKRUKHI) 		1808013000NRG24220520230012235 22/05/2023 Balu Ekanath Patil 1808013WL001674 Balu Ekanath Patil 00045 BARB0AMALNE 1638 1638 Processed 25/05/2023 A145230058898 BALU EKNATH PATIL BANK OF BARODA(606985)
32 AMALNER MH-08-013-029-001/85
(EKRUKHI) 		1808013000NRG24220520230012236 22/05/2023 Pradip ekanath patil 1808013WL001674 Pradip ekanath patil 00045 BARB0AMALNE 1638 1638 Processed 25/05/2023 A145230058896 PRADIP EKNATH PATIL BANK OF BARODA(606985)
33 AMALNER MH-08-013-029-001/9
(EKRUKHI) 		1808013000NRG24220520230012255 22/05/2023 SANJAY DAGA PATIL 1808013WL001679 SANJAY DAGA PATIL 00045 BARB0AMALNE 1536 1536 Processed 25/05/2023 A145230058929 SANJAY DAGA PATIL BANK OF BARODA(606985)
34 AMALNER MH-08-013-036-001/184
(HINGONE KH PR J) 		1808013000NRG24220520230011986 22/05/2023 ritu dipak koli 1808013WL001655 ritu dipak koli 00045 BARB0AMALNE 1020 1020 Processed 25/05/2023 A145230058915 RITU DEEPAK KOLI BANK OF BARODA(606985)
35 AMALNER MH-08-013-041-001/28
(JAITPIR) 		1808013000NRG24220520230011483 22/05/2023 SANTOSH SAKHARAM BHIL 1808013WL001608 SANTOSH SAKHARAM BHIL 00045 BARB0AMALNE 1536 1536 Processed 25/05/2023 A145230058914 SANTOSH SAKHARAM BHIL BANK OF BARODA(606985)
36 AMALNER MH-08-013-047-001/75
(KALAMBE) 		1808013000NRG24220520230012378 22/05/2023 KALABAI GULABSING RAJPUT 1808013WL001708 KALABAI GULABSING RAJPUT 00045 BARB0AMALNE 1536 1536 Processed 25/05/2023 A145230058923 KALABAI GULABASING RAJAPUT BANK OF BARODA(606985)
37 AMALNER MH-08-013-071-001/218
(MHASALE) 		1808013000NRG24220520230011430 22/05/2023 KAMLESH RANGRAV PATIL 1808013WL001597 KAMLESH RANGRAV PATIL 00045 BARB0AMALNE 1638 1638 Processed 25/05/2023 A145230058920 KAMLESH RANGRAV PATIL BANK OF BARODA(606985)
38 AMALNER MH-08-013-097-001/150
(RANAICHE BK) 		1808013000NRG24220520230011437 22/05/2023 JIJABRAO ONKAR BAISANE 1808013WL001599 JIJABRAO ONKAR BAISANE 00045 BARB0AMALNE 1638 1638 Processed 25/05/2023 A145230058902 MR JIJABRAO ONKAR BAISANE STATE BANK OF INDIA(508548)
39 AMALNER MH-08-013-102-001/127
(SADAWAN BK) 		1808013000NRG24220520230012391 22/05/2023 raju gaybu patil 1808013WL001712 raju gaybu patil 00045 BARB0AMALNE 1638 1638 Processed 25/05/2023 A145230058910 RAJU GAYBU PATIL BANK OF BARODA(606985)
40 AMALNER MH-08-013-102-001/161
(SADAWAN BK) 		1808013000NRG24220520230012393 22/05/2023 SUNITA MANOJ PATIL 1808013WL001712 SUNITA MANOJ PATIL 00045 BARB0AMALNE 1638 1638 Processed 25/05/2023 A145230058913 SUNITA MANOJ PATIL BANK OF BARODA(606985)
41 AMALNER MH-08-013-102-001/167
(SADAWAN BK) 		1808013000NRG24220520230012394 22/05/2023 KAILAS MAHADU PATIL 1808013WL001712 KAILAS MAHADU PATIL 00045 BARB0AMALNE 1638 1638 Processed 25/05/2023 A145230058917 KAILAS MAHADU PATIL BANK OF BARODA(606985)
42 AMALNER MH-08-013-102-001/178
(SADAWAN BK) 		1808013000NRG24220520230012386 22/05/2023 BHARTI ASHOK PATIL 1808013WL001711 BHARTI ASHOK PATIL 00045 BARB0AMALNE 1638 1638 Processed 25/05/2023 A145230058912 BHARATI ASHKO PATIL BANK OF BARODA(606985)
43 AMALNER MH-08-013-102-001/178
(SADAWAN BK) 		1808013000NRG24220520230012388 22/05/2023 HARSHADA SHASHIKANT PATIL 1808013WL001711 HARSHADA SHASHIKANT PATIL 00045 BARB0AMALNE 1638 1638 Processed 25/05/2023 A145230058918 HARSHADA SHASHIKANT PATIL BANK OF BARODA(606985)
44 AMALNER MH-08-013-102-001/178
(SADAWAN BK) 		1808013000NRG24220520230012387 22/05/2023 SHASHIKANT ASHOK PATIL 1808013WL001711 SHASHIKANT ASHOK PATIL 00045 BARB0AMALNE 1638 1638 Processed 25/05/2023 A145230059103 SHASHIKANT ASHOK PATIL BANK OF BARODA(606985)
45 AMALNER MH-08-013-102-001/179
(SADAWAN BK) 		1808013000NRG24220520230012396 22/05/2023 SUREKHA PRAVIN PATIL 1808013WL001712 SUREKHA PRAVIN PATIL 00045 BARB0AMALNE 1638 1638 Processed 25/05/2023 A145230058931 SUREKHA PRAVIN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMALNER MH-08-013-102-001/44-A
(SADAWAN BK) 		1808013000NRG24220520230012389 22/05/2023 NANA GANGARAM THAKUR 1808013WL001711 NANA GANGARAM THAKUR 00045 BARB0AMALNE 1638 1638 Processed 25/05/2023 A145230058909 NANA GANGARAM THAKUR BANK OF BARODA(606985)
47 AMALNER MH-08-013-102-001/68
(SADAWAN BK) 		1808013000NRG24220520230012390 22/05/2023 sunil suklal motirale 1808013WL001711 sunil suklal motirale 00045 BARB0AMALNE 1638 1638 Processed 25/05/2023 A145230058911 SUNIL SUKLAL MOTIRALE BANK OF BARODA(606985)
SubTotal 73920 73920
48 AMALNER MH-08-013-036-001/176
(HINGONE KH PR J) 		1808013000NRG24220520230011983 22/05/2023 SUKDEV KASHINATH KOLI 1808013WL001655 SUKDEV KASHINATH KOLI 00045 BARB0DBNIMB 1020 1020 Processed 25/05/2023 A145230059120 SUKDEV KASHINATH KOLI BANK OF BARODA(606985)
49 AMALNER MH-08-013-036-001/193
(HINGONE KH PR J) 		1808013000NRG24220520230011987 22/05/2023 SANGITABAI DNYANESHWAR KOLI 1808013WL001655 SANGITABAI DNYANESHWAR KOLI 00045 BARB0DBNIMB 1020 1020 Processed 25/05/2023 A145230059119 SANGITABAI DNYANESHWAR KOLI BANK OF BARODA(606985)
SubTotal 2040 2040
50 AMALNER MH-08-013-047-001/125
(KALAMBE) 		1808013000NRG24220520230012382 22/05/2023 SANTOSH MOTILAL DABHADE 1808013WL001710 SANTOSH MOTILAL DABHADE 00045 BARB0MANJAL 1536 1536 Processed 25/05/2023 A145230059117 SANGITA SANTOSH PARDHI BANK OF BARODA(606985)
51 AMALNER MH-08-013-047-001/37
(KALAMBE) 		1808013000NRG24220520230012374 22/05/2023 sandip ashok pardhi 1808013WL001707 sandip ashok pardhi 00045 BARB0MANJAL 1536 1536 Processed 25/05/2023 A145230058952 SANDIP ASHOK PARDHI BANK OF BARODA(606985)
52 AMALNER MH-08-013-047-001/38
(KALAMBE) 		1808013000NRG24220520230012380 22/05/2023 SHOBHABAI JALINDAR PARDHI 1808013WL001709 SHOBHABAI JALINDAR PARDHI 00045 BARB0MANJAL 1536 1536 Processed 25/05/2023 A145230059118 SHOBHABAI JALINDAR PARDHI BANK OF BARODA(606985)
53 AMALNER MH-08-013-047-001/47
(KALAMBE) 		1808013000NRG24220520230012381 22/05/2023 CHOTU AANANDA PARADHI 1808013WL001709 CHOTU AANANDA PARADHI 00045 BARB0MANJAL 1536 1536 Processed 25/05/2023 A145230059098 CHOTU ANANDA PARADHI BANK OF BARODA(606985)
54 AMALNER MH-08-013-047-001/65
(KALAMBE) 		1808013000NRG24220520230012375 22/05/2023 RAJKORBAI BHATU KOLI 1808013WL001708 RAJKORBAI BHATU KOLI 00045 BARB0MANJAL 1536 1536 Processed 25/05/2023 A145230059115 RAJKORBAI BHATU KOLI BANK OF BARODA(606985)
55 AMALNER MH-08-013-047-001/7
(KALAMBE) 		1808013000NRG24220520230012383 22/05/2023 GABBAR SHENPADU BHIL 1808013WL001710 GABBAR SHENPADU BHIL 00045 BARB0MANJAL 1536 1536 Processed 25/05/2023 A145230058951 GABBAR SHENPADU BHIL BANK OF BARODA(606985)
56 AMALNER MH-08-013-047-001/75
(KALAMBE) 		1808013000NRG24220520230012377 22/05/2023 GULABSING BHAGWANING RAJPUT 1808013WL001708 GULABSING BHAGWANING RAJPUT 00045 BARB0MANJAL 1536 1536 Processed 25/05/2023 A145230059116 GULABSING BHAGWANSING RAJPUT BANK OF BARODA(606985)
57 AMALNER MH-08-013-047-001/82
(KALAMBE) 		1808013000NRG24220520230012384 22/05/2023 Anita Motilal Pardhi 1808013WL001710 Anita Motilal Pardhi 00045 BARB0MANJAL 1536 1536 Processed 25/05/2023 A145230058950 ANITA MOTILAL PARDHI BANK OF BARODA(606985)
SubTotal 12288 12288
58 AMALNER MH-08-013-009-001/109
(BHARVAS) 		1808013000NRG24220520230011348 22/05/2023 KAPIL RAJENDRA PATIL 1808013WL001570 KAPIL RAJENDRA PATIL 00045 BARB0SHIRSA 1638 1638 Processed 25/05/2023 A145230058942 KAPIL RAJENDRA PATIL BANK OF BARODA(606985)
59 AMALNER MH-08-013-009-001/130
(BHARVAS) 		1808013000NRG24220520230011352 22/05/2023 mangesh sahebrao patil 1808013WL001571 mangesh sahebrao patil 00045 BARB0SHIRSA 1638 1638 Processed 25/05/2023 A145230058939 MANGESH S PATIL BANK OF BARODA(606985)
60 AMALNER MH-08-013-009-001/142
(BHARVAS) 		1808013000NRG24220520230011353 22/05/2023 BALU BAPURAO BAVISKAR 1808013WL001571 BALU BAPURAO BAVISKAR 00045 BARB0SHIRSA 1638 1638 Processed 25/05/2023 A145230058937 BALU BAPU BAVISKAR BANK OF BARODA(606985)
61 AMALNER MH-08-013-009-001/183
(BHARVAS) 		1808013000NRG24220520230011354 22/05/2023 ravindra ramdas patil 1808013WL001571 ravindra ramdas patil 00045 BARB0SHIRSA 1638 1638 Processed 25/05/2023 A145230058935 RAVINDRA RAMDAS PATIL BANK OF BARODA(606985)
62 AMALNER MH-08-013-009-001/189
(BHARVAS) 		1808013000NRG24220520230011349 22/05/2023 Dayaram Vishwas Bhil 1808013WL001570 Dayaram Vishwas Bhil 00045 BARB0SHIRSA 1638 1638 Processed 25/05/2023 A145230058941 DAYARAM VISHVAS BHIL PUNJAB NATIONAL BANK(508568)
63 AMALNER MH-08-013-009-001/247
(BHARVAS) 		1808013000NRG24220520230011350 22/05/2023 dinesh shalikrao patil 1808013WL001570 dinesh shalikrao patil 00045 BARB0SHIRSA 1638 1638 Processed 25/05/2023 A145230058940 DINESH SHALIKRAV PATIL BANK OF BARODA(606985)
64 AMALNER MH-08-013-009-001/256
(BHARVAS) 		1808013000NRG24220520230011345 22/05/2023 SUBHASH NIMBA JADHAV 1808013WL001569 SUBHASH NIMBA JADHAV 00045 BARB0SHIRSA 1638 1638 Processed 25/05/2023 A145230058936 SUBHASH NIMBA JADHAV BANK OF BARODA(606985)
65 AMALNER MH-08-013-009-001/269
(BHARVAS) 		1808013000NRG24220520230011346 22/05/2023 shital vinod gayakwad 1808013WL001569 shital vinod gayakwad 00045 BARB0SHIRSA 1638 1638 Processed 25/05/2023 A145230058938 SHITAL VINOD GAYKAWAD BANK OF BARODA(606985)
66 AMALNER MH-08-013-009-001/73
(BHARVAS) 		1808013000NRG24220520230011351 22/05/2023 NAGRAJ VIKRAM BHIL 1808013WL001570 NAGRAJ VIKRAM BHIL 00045 BARB0SHIRSA 1638 1638 Processed 25/05/2023 A145230059101 NAGARAJ VIKRAM BHIL BANK OF BARODA(606985)
67 AMALNER MH-08-013-009-001/91
(BHARVAS) 		1808013000NRG24220520230011347 22/05/2023 PRAVIN VARDHAN CHAVHAN 1808013WL001569 PRAVIN VARDHAN CHAVHAN 00045 BARB0SHIRSA 1638 1638 Processed 25/05/2023 A145230059100 Pravin Vardhan Vanjari BANK OF BARODA(606985)
68 AMALNER MH-08-013-009-001/92
(BHARVAS) 		1808013000NRG24220520230011355 22/05/2023 AMBALAL DANGAL PATIL 1808013WL001571 AMBALAL DANGAL PATIL 00045 BARB0SHIRSA 1638 1638 Processed 25/05/2023 A145230059102 AMBALAL DANGAL PATIL BANK OF BARODA(606985)
SubTotal 18018 18018
69 AMALNER MH-08-013-036-001/183
(HINGONE KH PR J) 		1808013000NRG24220520230011985 22/05/2023 SURESH RAMSING KOLI 1808013WL001655 SURESH RAMSING KOLI 00051 MAHB0000290 1020 1020 Processed 25/05/2023 A145230058965 SURESH RAMSING KOLI BANK OF BARODA(606985)
70 AMALNER MH-08-013-102-001/161
(SADAWAN BK) 		1808013000NRG24220520230012392 22/05/2023 MANOJ DILIP PATIL 1808013WL001712 MANOJ DILIP PATIL 00051 MAHB0000290 1638 1638 Processed 25/05/2023 A145230058946 MR MANOJ DILIP PATIL STATE BANK OF INDIA(508548)
71 AMALNER MH-08-013-102-001/178
(SADAWAN BK) 		1808013000NRG24220520230012385 22/05/2023 ASHOK ANANDRAO PATIL 1808013WL001711 ASHOK ANANDRAO PATIL 00051 MAHB0000290 1638 1638 Processed 25/05/2023 A145230058944 ASHOK ANANDRAO PATIL BANK OF BARODA(606985)
72 AMALNER MH-08-013-102-001/179
(SADAWAN BK) 		1808013000NRG24220520230012395 22/05/2023 PRAVIN LAXMAN PATIL 1808013WL001712 PRAVIN LAXMAN PATIL 00051 MAHB0000290 1638 1638 Processed 25/05/2023 A145230058945 PRAVIN LAXMAN PATIL BANK OF BARODA(606985)
SubTotal 5934 5934
73 AMALNER MH-08-013-015-001/1
(DHANORA) 		1808013000NRG24220520230011383 22/05/2023 MADHAVRAO DAULAT BHIL 1808013WL001580 MADHAVRAO DAULAT BHIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230058974 Mr. MADAVRAO DAULAT BHEEL CENTRAL BANK OF INDIA(607115)
74 AMALNER MH-08-013-015-001/146
(DHANORA) 		1808013000NRG24220520230011375 22/05/2023 ranjit bhimsing patil 1808013WL001578 ranjit bhimsing patil 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230059035 Mr. RANJIT BHIMSINGH PATIL CENTRAL BANK OF INDIA(607115)
75 AMALNER MH-08-013-015-001/16-A
(DHANORA) 		1808013000NRG24220520230011394 22/05/2023 PRADIP WAMAN DHANGAR 1808013WL001583 PRADIP WAMAN DHANGAR 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230058961 MR PRADIP VAMAN DHANGAR STATE BANK OF INDIA(508548)
76 AMALNER MH-08-013-015-001/16-A
(DHANORA) 		1808013000NRG24220520230011393 22/05/2023 Vaman Baburav Dhangar 1808013WL001583 Vaman Baburav Dhangar 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230058953 Mr. VAMAN BABURAO THAKARE (DHANGAR) CENTRAL BANK OF INDIA(607115)
77 AMALNER MH-08-013-015-001/16-A
(DHANORA) 		1808013000NRG24220520230011395 22/05/2023 VIDYA PRADIP DHANGAR 1808013WL001583 VIDYA PRADIP DHANGAR 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230059051 Mrs. VIDAYA PRADIP DHANGAR CENTRAL BANK OF INDIA(607115)
78 AMALNER MH-08-013-015-002/1
(DHANORA) 		1808013000NRG24220520230011380 22/05/2023 AJAY ASHOK INDAIS 1808013WL001579 AJAY ASHOK INDAIS 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230058963 Mr. AJAY ASHOK INDAIAS CENTRAL BANK OF INDIA(607115)
79 AMALNER MH-08-013-015-002/196
(DHANORA) 		1808013000NRG24220520230011381 22/05/2023 VIJAY ASHOK INDAIS 1808013WL001579 VIJAY ASHOK INDAIS 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230058964 Mr. VIJAY ASHOK INDAIS CENTRAL BANK OF INDIA(607115)
80 AMALNER MH-08-013-015-002/4
(DHANORA) 		1808013000NRG24220520230011391 22/05/2023 VIKRAM DULLABHA PATIL 1808013WL001582 VIKRAM DULLABHA PATIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230058980 VIKRAM DULLAB RAJPUT THE JALGAON PEOPLES CO OP BANK LTD(607134)
81 AMALNER MH-08-013-027-001/1
(EKTAS) 		1808013000NRG24220520230012303 22/05/2023 mangalbai punamchand patil 1808013WL001699 mangalbai punamchand patil 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230059050 Ms. Mangal PUNMCHAND Patil CENTRAL BANK OF INDIA(607115)
82 AMALNER MH-08-013-027-001/108
(EKTAS) 		1808013000NRG24220520230012271 22/05/2023 HOLSING MOTIRAM NAIK 1808013WL001684 HOLSING MOTIRAM NAIK 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230058967 Mrs. AASHABAI HOLSINGH BHIL CENTRAL BANK OF INDIA(607115)
83 AMALNER MH-08-013-027-001/114
(EKTAS) 		1808013000NRG24220520230012287 22/05/2023 ANKIT VISHRAM PATIL 1808013WL001691 ANKIT VISHRAM PATIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230058979 Mr. ANKIT VISHRAM PATIL CENTRAL BANK OF INDIA(607115)
84 AMALNER MH-08-013-027-001/116
(EKTAS) 		1808013000NRG24220520230012274 22/05/2023 SHIVAJI DAULAT PATIL 1808013WL001685 SHIVAJI DAULAT PATIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230058970 Mr. SHIVAJI DAULAT PATIL CENTRAL BANK OF INDIA(607115)
85 AMALNER MH-08-013-027-001/118
(EKTAS) 		1808013000NRG24220520230012297 22/05/2023 LOTAN BANSILAL PATIL 1808013WL001697 LOTAN BANSILAL PATIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230058957 Mr. LOTAN BANSHI PATIL CENTRAL BANK OF INDIA(607115)
86 AMALNER MH-08-013-027-001/129
(EKTAS) 		1808013000NRG24220520230012283 22/05/2023 DIPALI SANJAY PATIL 1808013WL001689 DIPALI SANJAY PATIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230058992 Miss. DEEPALI SANJAY PATIL CENTRAL BANK OF INDIA(607115)
87 AMALNER MH-08-013-027-001/151
(EKTAS) 		1808013000NRG24220520230012265 22/05/2023 GANESH BHATA PATIL 1808013WL001682 GANESH BHATA PATIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230059027 Mr. GANESH BHATA PATIL CENTRAL BANK OF INDIA(607115)
88 AMALNER MH-08-013-027-001/170
(EKTAS) 		1808013000NRG24220520230012290 22/05/2023 bhanudas nimba bhoi 1808013WL001692 bhanudas nimba bhoi 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230058982 MR BHANUDAS NIMBA BHOI STATE BANK OF INDIA(508548)
89 AMALNER MH-08-013-027-001/172
(EKTAS) 		1808013000NRG24220520230012281 22/05/2023 SURESH RAVAN PATIL 1808013WL001688 SURESH RAVAN PATIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230059023 Mr. SURESH RAWAN PATIL CENTRAL BANK OF INDIA(607115)
90 AMALNER MH-08-013-027-001/190
(EKTAS) 		1808013000NRG24220520230012304 22/05/2023 sunita bhanudas patil 1808013WL001699 sunita bhanudas patil 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230059017 Mrs. SUNITA BHANUDAS PATIL CENTRAL BANK OF INDIA(607115)
91 AMALNER MH-08-013-027-001/194
(EKTAS) 		1808013000NRG24220520230012292 22/05/2023 BHANUDAS UTTAM PATIL 1808013WL001694 BHANUDAS UTTAM PATIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230059038 Mr. BHANUDAS UTTAM PATIL CENTRAL BANK OF INDIA(607115)
92 AMALNER MH-08-013-027-001/206
(EKTAS) 		1808013000NRG24220520230012276 22/05/2023 MUKESH DEVIDAS PATIL 1808013WL001686 MUKESH DEVIDAS PATIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230059039 Mr. MUKESH DEVIDAS PATIL CENTRAL BANK OF INDIA(607115)
93 AMALNER MH-08-013-027-001/209
(EKTAS) 		1808013000NRG24220520230012305 22/05/2023 SHARAD VIKRAM PATIL 1808013WL001699 SHARAD VIKRAM PATIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230059044 Mr. SHARAD VIKRAM PATIL CENTRAL BANK OF INDIA(607115)
94 AMALNER MH-08-013-027-001/213
(EKTAS) 		1808013000NRG24220520230012310 22/05/2023 VIJAYA DADABHAU PATIL 1808013WL001701 VIJAYA DADABHAU PATIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230058978 Mrs. VIJAYABAI DADABHAU PATIL CENTRAL BANK OF INDIA(607115)
95 AMALNER MH-08-013-027-001/215
(EKTAS) 		1808013000NRG24220520230012266 22/05/2023 MADHURI NAMDEV PATIL 1808013WL001682 MADHURI NAMDEV PATIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230059007 Mrs. MADHURI NAMDEO PATIL CENTRAL BANK OF INDIA(607115)
96 AMALNER MH-08-013-027-001/220
(EKTAS) 		1808013000NRG24220520230012277 22/05/2023 VIKRAM DAMU PATIL 1808013WL001686 VIKRAM DAMU PATIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230058958 Mr. VIKRAM DAMU PATIL CENTRAL BANK OF INDIA(607115)
97 AMALNER MH-08-013-027-001/226
(EKTAS) 		1808013000NRG24220520230012307 22/05/2023 YOGITA RATILAL PATIL 1808013WL001700 YOGITA RATILAL PATIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230058968 Miss. YOGITA RATILAL WAGH CENTRAL BANK OF INDIA(607115)
98 AMALNER MH-08-013-027-001/230
(EKTAS) 		1808013000NRG24220520230012278 22/05/2023 SUNIL HARCHAND PATIL 1808013WL001686 SUNIL HARCHAND PATIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230058956 Mr. SUNIL HARCHAND PATIL CENTRAL BANK OF INDIA(607115)
99 AMALNER MH-08-013-027-001/237
(EKTAS) 		1808013000NRG24220520230012288 22/05/2023 DEVIDAS BARKU PATIL 1808013WL001691 DEVIDAS BARKU PATIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230058962 Mr. DEVIDAS BARKU PATIL CENTRAL BANK OF INDIA(607115)
100 AMALNER MH-08-013-027-001/242
(EKTAS) 		1808013000NRG24220520230012308 22/05/2023 RANJANABAI VIJAY PATIL 1808013WL001700 RANJANABAI VIJAY PATIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230059028 Mrs. RANJANABAI VIJAY PATIL CENTRAL BANK OF INDIA(607115)
101 AMALNER MH-08-013-027-001/243
(EKTAS) 		1808013000NRG24220520230012299 22/05/2023 BHARAT NIMBA PATIL 1808013WL001698 BHARAT NIMBA PATIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230058976 Mr. BHARAT NIMBA PATIL CENTRAL BANK OF INDIA(607115)
102 AMALNER MH-08-013-027-001/246
(EKTAS) 		1808013000NRG24220520230012269 22/05/2023 SUNIL PUNAMCHAND BHIL 1808013WL001683 SUNIL PUNAMCHAND BHIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230059033 Master SUNIL PUNAMCHAND BHIL CENTRAL BANK OF INDIA(607115)
103 AMALNER MH-08-013-027-001/249
(EKTAS) 		1808013000NRG24220520230012272 22/05/2023 KISHOR HOLSING BHIL 1808013WL001684 KISHOR HOLSING BHIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230059041 Mr. KISHOR HOLSINGH BHIL CENTRAL BANK OF INDIA(607115)
104 AMALNER MH-08-013-027-001/252
(EKTAS) 		1808013000NRG24220520230012294 22/05/2023 vilas bhagwan patil 1808013WL001695 vilas bhagwan patil 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230059037 VILAS BHAGAWAN PATIL BANK OF BARODA(606985)
105 AMALNER MH-08-013-027-001/259
(EKTAS) 		1808013000NRG24220520230012284 22/05/2023 pramod sahebrao patil 1808013WL001690 pramod sahebrao patil 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230059040 MR PRAMOD SAHEBRAO PATIL STATE BANK OF INDIA(508548)
106 AMALNER MH-08-013-027-001/27
(EKTAS) 		1808013000NRG24220520230012300 22/05/2023 ROHIDAS RUPCHAND PATIL 1808013WL001698 ROHIDAS RUPCHAND PATIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230058954 Mr. ROHIDAS RUPCHAND PATIL CENTRAL BANK OF INDIA(607115)
107 AMALNER MH-08-013-027-001/272
(EKTAS) 		1808013000NRG24220520230012286 22/05/2023 mandabai virbhan patil 1808013WL001690 mandabai virbhan patil 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230058983 MANDABAI VIRBHAN PATIL IDBI BANK(607095)
108 AMALNER MH-08-013-027-001/325
(EKTAS) 		1808013000NRG24220520230012295 22/05/2023 PRAFUL GIRDHAR PATIL 1808013WL001695 PRAFUL GIRDHAR PATIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230059052 Mr. Prafful Girdhar Patil CENTRAL BANK OF INDIA(607115)
109 AMALNER MH-08-013-027-001/33
(EKTAS) 		1808013000NRG24220520230012311 22/05/2023 BHARAT VIKRAM PATIL 1808013WL001701 BHARAT VIKRAM PATIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230059043 Mr. BHARAT VIKRAM PATIL CENTRAL BANK OF INDIA(607115)
110 AMALNER MH-08-013-027-001/45
(EKTAS) 		1808013000NRG24220520230012267 22/05/2023 vinod gulab patil 1808013WL001682 vinod gulab patil 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230058987 VINOD GULAB PATIL IDBI BANK(607095)
111 AMALNER MH-08-013-027-001/46
(EKTAS) 		1808013000NRG24220520230012296 22/05/2023 uddhav bhagwat wagh 1808013WL001696 uddhav bhagwat wagh 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230058971 Mr. UDDHAV BHAGWAT WAGH CENTRAL BANK OF INDIA(607115)
112 AMALNER MH-08-013-027-001/5
(EKTAS) 		1808013000NRG24220520230012268 22/05/2023 bhatu bhikan patil 1808013WL001682 bhatu bhikan patil 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230059019 Mr. BHATU BHIKAN PATIL CENTRAL BANK OF INDIA(607115)
113 AMALNER MH-08-013-027-001/55
(EKTAS) 		1808013000NRG24220520230012309 22/05/2023 RAVSAHEB SHRIRAM PATIL 1808013WL001700 RAVSAHEB SHRIRAM PATIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230059036 Mr. RAVSAHEB SHRIRAM PATIL CENTRAL BANK OF INDIA(607115)
114 AMALNER MH-08-013-027-001/57
(EKTAS) 		1808013000NRG24220520230012275 22/05/2023 SHRAVAN AMRUT NATHBUVA 1808013WL001685 SHRAVAN AMRUT NATHBUVA 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230058996 Ms. SHRAVAN AMRUT NATHBUVA CENTRAL BANK OF INDIA(607115)
115 AMALNER MH-08-013-027-001/58
(EKTAS) 		1808013000NRG24220520230012273 22/05/2023 MANGALBAI BHILA BHIL 1808013WL001684 MANGALBAI BHILA BHIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230059048 Mrs. MANGALBAI BHILA BHIL CENTRAL BANK OF INDIA(607115)
116 AMALNER MH-08-013-027-001/6
(EKTAS) 		1808013000NRG24220520230012282 22/05/2023 CHOTU TUKARAM PATIL 1808013WL001688 CHOTU TUKARAM PATIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230058955 Mr. CHOTU TUKARAM PATIL CENTRAL BANK OF INDIA(607115)
117 AMALNER MH-08-013-027-001/72
(EKTAS) 		1808013000NRG24220520230012289 22/05/2023 VILAS BALIRAM NATHBUVA 1808013WL001691 VILAS BALIRAM NATHBUVA 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230058972 Mr. VILAS BALIRAM NATHBUWA CENTRAL BANK OF INDIA(607115)
118 AMALNER MH-08-013-027-001/76
(EKTAS) 		1808013000NRG24220520230012291 22/05/2023 ARJUN SUKA BHIL 1808013WL001693 ARJUN SUKA BHIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230059042 Mr. ARJUN SUKA BHIL CENTRAL BANK OF INDIA(607115)
119 AMALNER MH-08-013-027-001/78
(EKTAS) 		1808013000NRG24220520230012301 22/05/2023 DURYODHAN NIMBA PATIL 1808013WL001698 DURYODHAN NIMBA PATIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230058977 JAYESH DURYODHAN PATIL UNION BANK OF INDIA(508500)
120 AMALNER MH-08-013-027-001/88
(EKTAS) 		1808013000NRG24220520230012306 22/05/2023 SARLABAI NIMBA PATIL 1808013WL001699 SARLABAI NIMBA PATIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230059045 Mrs. SARLABAI NIMBA PATIL CENTRAL BANK OF INDIA(607115)
121 AMALNER MH-08-013-027-001/94
(EKTAS) 		1808013000NRG24220520230012302 22/05/2023 TUKARAM SADA BHIL 1808013WL001698 TUKARAM SADA BHIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230058960 Mr. TUKARAM SADA BHIL CENTRAL BANK OF INDIA(607115)
122 AMALNER MH-08-013-027-001/96
(EKTAS) 		1808013000NRG24220520230012293 22/05/2023 RAvsaheb Govinda Bhil 1808013WL001694 RAvsaheb Govinda Bhil 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230059047 Mr. RAVSAHEB GOVINDA BHIL CENTRAL BANK OF INDIA(607115)
123 AMALNER MH-08-013-027-001/98
(EKTAS) 		1808013000NRG24220520230012280 22/05/2023 Sarlabai Gautam Bhil 1808013WL001687 Sarlabai Gautam Bhil 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230059086 Mrs. SARLABAI GAUTAM BHIL CENTRAL BANK OF INDIA(607115)
124 AMALNER MH-08-013-027-001/99
(EKTAS) 		1808013000NRG24220520230012270 22/05/2023 PUNAMCHAND RAJMAL NAIK 1808013WL001683 PUNAMCHAND RAJMAL NAIK 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230058973 Mr. CHOTU ALIES PUNAMCHAND RAJMAL BHIL CENTRAL BANK OF INDIA(607115)
125 AMALNER MH-08-013-051-001/525
(KALAMSARE) 		1808013000NRG24220520230011406 22/05/2023 RANJITSING PRATAPSING PATIL 1808013WL001590 RANJITSING PRATAPSING PATIL 00089 CBIN0282026 1638 1638 Processed 25/05/2023 A145230058959 MR RANJITSING PRATAPSING PATIL STATE BANK OF INDIA(508548)
SubTotal 86814 86814
126 AMALNER MH-08-013-027-001/98
(EKTAS) 		1808013000NRG24220520230012279 22/05/2023 Gutam Suka Naik 1808013WL001687 Gutam Suka Naik 00089 CBIN0282348 1638 1638 Processed 25/05/2023 A145230058966 Mr. GAUTAM SUKA BHIL CENTRAL BANK OF INDIA(607115)
127 AMALNER MH-08-013-038-001/213
(HINGONE BK) 		1808013000NRG24220520230012543 22/05/2023 SUNITA BAPU GARUD 1808013WL001741 SUNITA BAPU GARUD 00089 CBIN0282348 1365 1365 Processed 25/05/2023 A145230059011 Mrs. SUNITA BAPU GARUD CENTRAL BANK OF INDIA(607115)
128 AMALNER MH-08-013-038-001/325
(HINGONE BK) 		1808013000NRG24220520230012564 22/05/2023 VINOD SUBHASH BHIL 1808013WL001745 VINOD SUBHASH BHIL 00089 CBIN0282348 1365 1365 Processed 25/05/2023 A145230059046 VINOD SUBHASH BHIL PUNJAB NATIONAL BANK(508568)
129 AMALNER MH-08-013-038-001/348
(HINGONE BK) 		1808013000NRG24220520230012578 22/05/2023 AMBADAS SUDHAM SONAWANE 1808013WL001748 AMBADAS SUDHAM SONAWANE 00089 CBIN0282348 1365 1365 Processed 25/05/2023 A145230058986 Master AMBADAS SUDAM SONAWANE CENTRAL BANK OF INDIA(607115)
130 AMALNER MH-08-013-051-001/361
(KALAMSARE) 		1808013000NRG24220520230011418 22/05/2023 NILESH PRALHAD CHAUDHARI 1808013WL001594 NILESH PRALHAD CHAUDHARI 00089 CBIN0282348 1638 1638 Processed 25/05/2023 A145230059049 Mr. NILESH PRALHAD CHAUDHARI CENTRAL BANK OF INDIA(607115)
131 AMALNER MH-08-013-071-001/37
(MHASALE) 		1808013000NRG24220520230011434 22/05/2023 SUDHAKAR BHIKA SHIRSATH 1808013WL001597 SUDHAKAR BHIKA SHIRSATH 00089 CBIN0282348 1638 1638 Processed 25/05/2023 A145230059093 Mr. SUDHAKAR BHIKA SHIRASATH CENTRAL BANK OF INDIA(607115)
SubTotal 9009 9009
132 AMALNER MH-08-013-011-002/118
(BAHADARWADI-KHOKARPAT) 		1808013000NRG24220520230011988 22/05/2023 BHAIDAS YUVARAJ BHIL 1808013WL001656 BHAIDAS YUVARAJ BHIL 00165 IBKL0000519 1536 1536 Processed 25/05/2023 A145230058891 BHAIDAS YUVARAJ BHIL IDBI BANK(607095)
133 AMALNER MH-08-013-038-001/169
(HINGONE BK) 		1808013000NRG24220520230012527 22/05/2023 tarachand chintaman bhil 1808013WL001738 tarachand chintaman bhil 00165 IBKL0000519 1365 1365 Processed 25/05/2023 A145230058892 TARACHAND CHINTAMAN BHIL IDBI BANK(607095)
134 AMALNER MH-08-013-071-001/275
(MHASALE) 		1808013000NRG24220520230011431 22/05/2023 SAMADHAN SHRAVAN BHIL 1808013WL001597 SAMADHAN SHRAVAN BHIL 00165 IBKL0000519 1638 1638 Processed 25/05/2023 A145230058890 SAMADHAN SHRAVAN BHIL IDBI BANK(607095)
SubTotal 4539 4539
135 AMALNER MH-08-013-015-002/194
(DHANORA) 		1808013000NRG24220520230011377 22/05/2023 VIJAY BHIMSING PATIL 1808013WL001578 VIJAY BHIMSING PATIL 00354 PUNB0002500 1638 1638 Processed 25/05/2023 A145230058832 VIJAY BHIMSING PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
136 AMALNER MH-08-013-038-001/105
(HINGONE BK) 		1808013000NRG24220520230012517 22/05/2023 KALPANABAI RATNASING PATIL 1808013WL001736 KALPANABAI RATNASING PATIL 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058833 KALPANABAI RATANSING PATIL PUNJAB NATIONAL BANK(508568)
137 AMALNER MH-08-013-038-001/105
(HINGONE BK) 		1808013000NRG24220520230012515 22/05/2023 ranjitsing ratansing patil 1808013WL001736 ranjitsing ratansing patil 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058854 RANJITSING RATANSING PATIL HDFC BANK LTD(607152)
138 AMALNER MH-08-013-038-001/105
(HINGONE BK) 		1808013000NRG24220520230012516 22/05/2023 RAVINA RANJITSING PATIL 1808013WL001736 RAVINA RANJITSING PATIL 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058852 RAVINA RANJITSING PATIL AXIS BANK(607153)
139 AMALNER MH-08-013-038-001/12
(HINGONE BK) 		1808013000NRG24220520230012519 22/05/2023 Shravan Gajamal Bhil 1808013WL001736 Shravan Gajamal Bhil 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058877 SHRAVAN GAJAMAL BHIL PUNJAB NATIONAL BANK(508568)
140 AMALNER MH-08-013-038-001/12
(HINGONE BK) 		1808013000NRG24220520230012520 22/05/2023 subhash gajmal bhil 1808013WL001737 subhash gajmal bhil 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058878 SUBHASH GAJAMAL BHIL PUNJAB NATIONAL BANK(508568)
141 AMALNER MH-08-013-038-001/12
(HINGONE BK) 		1808013000NRG24220520230012518 22/05/2023 sunanda subhash bhil 1808013WL001736 sunanda subhash bhil 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058875 SUNANDABAI SUBHASH BHIL PUNJAB NATIONAL BANK(508568)
142 AMALNER MH-08-013-038-001/157
(HINGONE BK) 		1808013000NRG24220520230012522 22/05/2023 KAPABAI MACHHINDRA BHIL 1808013WL001737 KAPABAI MACHHINDRA BHIL 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058835 KAPABAI MACHHINDRA BHIL PUNJAB NATIONAL BANK(508568)
143 AMALNER MH-08-013-038-001/157
(HINGONE BK) 		1808013000NRG24220520230012521 22/05/2023 MACHHINDRA TANKU BHIL 1808013WL001737 MACHHINDRA TANKU BHIL 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058834 MACHHINDRA TANKU BHIL PUNJAB NATIONAL BANK(508568)
144 AMALNER MH-08-013-038-001/159
(HINGONE BK) 		1808013000NRG24220520230012524 22/05/2023 ARUNABAI SHANTAM BHIL 1808013WL001737 ARUNABAI SHANTAM BHIL 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058863 ARUNABAI SHANTARAM BHIL PUNJAB NATIONAL BANK(508568)
145 AMALNER MH-08-013-038-001/159
(HINGONE BK) 		1808013000NRG24220520230012523 22/05/2023 SHANTARAM SITARAM BHIL 1808013WL001737 SHANTARAM SITARAM BHIL 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058864 SHANTARAM SITARAM BHIL PUNJAB NATIONAL BANK(508568)
146 AMALNER MH-08-013-038-001/160
(HINGONE BK) 		1808013000NRG24220520230012525 22/05/2023 BAPU RAVAN BHIL 1808013WL001738 BAPU RAVAN BHIL 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058846 BAPU RAWAN BHIL PUNJAB NATIONAL BANK(508568)
147 AMALNER MH-08-013-038-001/160
(HINGONE BK) 		1808013000NRG24220520230012526 22/05/2023 USHA BAPU BHIL 1808013WL001738 USHA BAPU BHIL 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058845 MRS USHA BAPU BHIL STATE BANK OF INDIA(508548)
148 AMALNER MH-08-013-038-001/17
(HINGONE BK) 		1808013000NRG24220520230012528 22/05/2023 pramod ramlal patil 1808013WL001738 pramod ramlal patil 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058838 MR PRAMOD RAMLAL PATIL STATE BANK OF INDIA(508548)
149 AMALNER MH-08-013-038-001/17
(HINGONE BK) 		1808013000NRG24220520230012529 22/05/2023 simabai pramod patil 1808013WL001738 simabai pramod patil 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058840 SIMABAI PRAMOD PATIL PATIL PUNJAB NATIONAL BANK(508568)
150 AMALNER MH-08-013-038-001/178
(HINGONE BK) 		1808013000NRG24220520230012530 22/05/2023 Ratilal Julal Bhil 1808013WL001739 Ratilal Julal Bhil 00354 PUNB0002500 1092 1092 Processed 25/05/2023 A145230058885 MR RATILAL JULAL BHIL STATE BANK OF INDIA(508548)
151 AMALNER MH-08-013-038-001/182
(HINGONE BK) 		1808013000NRG24220520230012531 22/05/2023 PARUBAI MOTILAL BHIL 1808013WL001739 PARUBAI MOTILAL BHIL 00354 PUNB0002500 1092 1092 Processed 25/05/2023 A145230058883 PARUBAI MOTILAL BHIL PUNJAB NATIONAL BANK(508568)
152 AMALNER MH-08-013-038-001/183
(HINGONE BK) 		1808013000NRG24220520230012532 22/05/2023 AMAN CHINTAMAN BHIL 1808013WL001739 AMAN CHINTAMAN BHIL 00354 PUNB0002500 1092 1092 Processed 25/05/2023 A145230058870 VAMAN CHINTAMAN BHIL PUNJAB NATIONAL BANK(508568)
153 AMALNER MH-08-013-038-001/183
(HINGONE BK) 		1808013000NRG24220520230012533 22/05/2023 MALUBAI WAMAN BHIL 1808013WL001739 MALUBAI WAMAN BHIL 00354 PUNB0002500 1092 1092 Processed 25/05/2023 A145230058869 MALUBAI WAMAN BHIL PUNJAB NATIONAL BANK(508568)
154 AMALNER MH-08-013-038-001/184
(HINGONE BK) 		1808013000NRG24220520230012534 22/05/2023 ASHABAI PRAVIN BHIL 1808013WL001739 ASHABAI PRAVIN BHIL 00354 PUNB0002500 1092 1092 Processed 25/05/2023 A145230058859 ASHABAI PRAVIN BHIL PUNJAB NATIONAL BANK(508568)
155 AMALNER MH-08-013-038-001/184
(HINGONE BK) 		1808013000NRG24220520230012535 22/05/2023 PRAVIN RAMDAS BHIL 1808013WL001740 PRAVIN RAMDAS BHIL 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058862 PRAVIN RAMDAS BHIL PUNJAB NATIONAL BANK(508568)
156 AMALNER MH-08-013-038-001/188
(HINGONE BK) 		1808013000NRG24220520230012536 22/05/2023 PRAMOD GOKUL PATIL 1808013WL001740 PRAMOD GOKUL PATIL 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058848 PRAMOD GOKUL PATIL PUNJAB NATIONAL BANK(508568)
157 AMALNER MH-08-013-038-001/200
(HINGONE BK) 		1808013000NRG24220520230012539 22/05/2023 HARESHKUMAR GULABSING PATIL 1808013WL001740 HARESHKUMAR GULABSING PATIL 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058837 HARESHKUMAR GULABSING PATIL PUNJAB NATIONAL BANK(508568)
158 AMALNER MH-08-013-038-001/207
(HINGONE BK) 		1808013000NRG24220520230012541 22/05/2023 surekha pintu bhil 1808013WL001741 surekha pintu bhil 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058882 SUREKHA PINTU BHIL PUNJAB NATIONAL BANK(508568)
159 AMALNER MH-08-013-038-001/214
(HINGONE BK) 		1808013000NRG24220520230012544 22/05/2023 PUSHPABAI BAPU BHIL 1808013WL001741 PUSHPABAI BAPU BHIL 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058881 PUSHPABAI BAPU BHIL PUNJAB NATIONAL BANK(508568)
160 AMALNER MH-08-013-038-001/219
(HINGONE BK) 		1808013000NRG24220520230012546 22/05/2023 ANITA JOYTIRAM BHIL 1808013WL001742 ANITA JOYTIRAM BHIL 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058858 ANITA JYOTIRAM BHIL PUNJAB NATIONAL BANK(508568)
161 AMALNER MH-08-013-038-001/25
(HINGONE BK) 		1808013000NRG24220520230012554 22/05/2023 alkabai narayan patil 1808013WL001743 alkabai narayan patil 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058839 ALKABAI NARAYAN PATIL PUNJAB NATIONAL BANK(508568)
162 AMALNER MH-08-013-038-001/32
(HINGONE BK) 		1808013000NRG24220520230012563 22/05/2023 KAILAS RAWAN BHIL 1808013WL001745 KAILAS RAWAN BHIL 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058844 KAILAS RAVAN BHIL PUNJAB NATIONAL BANK(508568)
163 AMALNER MH-08-013-038-001/326
(HINGONE BK) 		1808013000NRG24220520230012565 22/05/2023 PUJA ABHIMAN BHIL 1808013WL001746 PUJA ABHIMAN BHIL 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058873 PUJA ABHIMAN BHIL PUNJAB NATIONAL BANK(508568)
164 AMALNER MH-08-013-038-001/327
(HINGONE BK) 		1808013000NRG24220520230012566 22/05/2023 VISHNU ABHIMAN BHIL 1808013WL001746 VISHNU ABHIMAN BHIL 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058876 VISHNU ABHIMAN BHIL PUNJAB NATIONAL BANK(508568)
165 AMALNER MH-08-013-038-001/336
(HINGONE BK) 		1808013000NRG24220520230012571 22/05/2023 ALAKABAI APA BHIL 1808013WL001747 ALAKABAI APA BHIL 00354 PUNB0002500 1092 1092 Processed 25/05/2023 A145230058847 ALKABAI APA BHIL PUNJAB NATIONAL BANK(508568)
166 AMALNER MH-08-013-038-001/345
(HINGONE BK) 		1808013000NRG24220520230012575 22/05/2023 GANGABAI MOTILALA BHIL 1808013WL001748 GANGABAI MOTILALA BHIL 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058880 GANGABAI MOTILAL BHIL PUNJAB NATIONAL BANK(508568)
167 AMALNER MH-08-013-038-001/346
(HINGONE BK) 		1808013000NRG24220520230012576 22/05/2023 SAVITA NARSING BHIL 1808013WL001748 SAVITA NARSING BHIL 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058887 SAVITA NARSING BHIL PUNJAB NATIONAL BANK(508568)
168 AMALNER MH-08-013-038-001/347
(HINGONE BK) 		1808013000NRG24220520230012577 22/05/2023 SUNITA SAMADHAN BHIL 1808013WL001748 SUNITA SAMADHAN BHIL 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058889 Mr. SUKA PUNA BHIL CENTRAL BANK OF INDIA(607115)
169 AMALNER MH-08-013-038-001/355
(HINGONE BK) 		1808013000NRG24220520230012582 22/05/2023 SACHIN VILAS PATIL 1808013WL001749 SACHIN VILAS PATIL 00354 PUNB0002500 1092 1092 Processed 25/05/2023 A145230058855 SACHIN VILAS PATIL PUNJAB NATIONAL BANK(508568)
170 AMALNER MH-08-013-038-001/357
(HINGONE BK) 		1808013000NRG24220520230012583 22/05/2023 BHUSHAN RATAN PATIL 1808013WL001749 BHUSHAN RATAN PATIL 00354 PUNB0002500 1092 1092 Processed 25/05/2023 A145230058851 MR BHUSHAN RATANSING PATIL STATE BANK OF INDIA(508548)
171 AMALNER MH-08-013-038-001/358
(HINGONE BK) 		1808013000NRG24220520230012584 22/05/2023 JYOTI BHUSHAN PATIL 1808013WL001749 JYOTI BHUSHAN PATIL 00354 PUNB0002500 1092 1092 Processed 25/05/2023 A145230058850 JYOTI BHUSHAN PATIL BANK OF BARODA(606985)
172 AMALNER MH-08-013-038-001/37
(HINGONE BK) 		1808013000NRG24220520230012585 22/05/2023 kavita bhabuta bhil 1808013WL001750 kavita bhabuta bhil 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058857 KAVITA BHABUT BHIL PUNJAB NATIONAL BANK(508568)
173 AMALNER MH-08-013-038-001/37
(HINGONE BK) 		1808013000NRG24220520230012586 22/05/2023 Ushabai Bhalchandra Bhil 1808013WL001750 Ushabai Bhalchandra Bhil 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058867 USHABAI BHALCHAND BHIL PUNJAB NATIONAL BANK(508568)
174 AMALNER MH-08-013-038-001/39
(HINGONE BK) 		1808013000NRG24220520230012587 22/05/2023 PARVATABAI AABA BHIL 1808013WL001750 PARVATABAI AABA BHIL 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058868 PARVATABAI AABA BHIL PUNJAB NATIONAL BANK(508568)
175 AMALNER MH-08-013-038-001/42
(HINGONE BK) 		1808013000NRG24220520230012589 22/05/2023 samadhan tanku bhil 1808013WL001750 samadhan tanku bhil 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058874 SAMADHAN TANAKU BHIL PUNJAB NATIONAL BANK(508568)
176 AMALNER MH-08-013-038-001/44
(HINGONE BK) 		1808013000NRG24220520230012591 22/05/2023 Bhikubai Niyaram Bhil 1808013WL001751 Bhikubai Niyaram Bhil 00354 PUNB0002500 1092 1092 Processed 25/05/2023 A145230058849 BHIKUBAI NIYARAM BHIL BHIL PUNJAB NATIONAL BANK(508568)
177 AMALNER MH-08-013-038-001/44
(HINGONE BK) 		1808013000NRG24220520230012592 22/05/2023 Gopal Niyaram Bhil 1808013WL001751 Gopal Niyaram Bhil 00354 PUNB0002500 1092 1092 Processed 25/05/2023 A145230058871 GOPAL NIYARAM BHIL PUNJAB NATIONAL BANK(508568)
178 AMALNER MH-08-013-038-001/44
(HINGONE BK) 		1808013000NRG24220520230012590 22/05/2023 NAGRAJ MANSING BHIL 1808013WL001751 NAGRAJ MANSING BHIL 00354 PUNB0002500 1092 1092 Processed 25/05/2023 A145230058843 NAGRAJ MANSING BHIL PUNJAB NATIONAL BANK(508568)
179 AMALNER MH-08-013-038-001/44
(HINGONE BK) 		1808013000NRG24220520230012593 22/05/2023 Saralabai Gopal Bhil 1808013WL001751 Saralabai Gopal Bhil 00354 PUNB0002500 1092 1092 Processed 25/05/2023 A145230058872 SARALABAI GOPAL BHIL PUNJAB NATIONAL BANK(508568)
180 AMALNER MH-08-013-038-001/47
(HINGONE BK) 		1808013000NRG24220520230012594 22/05/2023 MINABAI PRAKASH BHIL 1808013WL001751 MINABAI PRAKASH BHIL 00354 PUNB0002500 1092 1092 Processed 25/05/2023 A145230058861 MINABAI PRAKASH BHIL PUNJAB NATIONAL BANK(508568)
181 AMALNER MH-08-013-038-001/48
(HINGONE BK) 		1808013000NRG24220520230012595 22/05/2023 Mangalbai Mangalsing Bhil 1808013WL001752 Mangalbai Mangalsing Bhil 00354 PUNB0002500 819 819 Processed 25/05/2023 A145230058888 MANGALBAI MANGALSING BHIL PUNJAB NATIONAL BANK(508568)
182 AMALNER MH-08-013-038-001/5
(HINGONE BK) 		1808013000NRG24220520230012597 22/05/2023 ATMARAM MANSARAM BHIL 1808013WL001752 ATMARAM MANSARAM BHIL 00354 PUNB0002500 819 819 Processed 25/05/2023 A145230058879 ATMARAM MANSARAM BHIL PUNJAB NATIONAL BANK(508568)
183 AMALNER MH-08-013-038-001/5
(HINGONE BK) 		1808013000NRG24220520230012596 22/05/2023 Mansaram Budha Bhil 1808013WL001752 Mansaram Budha Bhil 00354 PUNB0002500 819 819 Processed 25/05/2023 A145230058856 MANSARAM BUDHA BHIL PUNJAB NATIONAL BANK(508568)
184 AMALNER MH-08-013-038-001/50
(HINGONE BK) 		1808013000NRG24220520230012599 22/05/2023 Abhiman Sitaram Bhil 1808013WL001752 Abhiman Sitaram Bhil 00354 PUNB0002500 819 819 Processed 25/05/2023 A145230058865 ABHIMAN SITARAM BHIL PUNJAB NATIONAL BANK(508568)
185 AMALNER MH-08-013-038-001/50
(HINGONE BK) 		1808013000NRG24220520230012598 22/05/2023 DRYABAI SITARAM BHIL 1808013WL001752 DRYABAI SITARAM BHIL 00354 PUNB0002500 819 819 Processed 25/05/2023 A145230058836 DRYABAI SITARAM BHIL PUNJAB NATIONAL BANK(508568)
186 AMALNER MH-08-013-038-001/50
(HINGONE BK) 		1808013000NRG24220520230012600 22/05/2023 Ratnabai Abhiman Bhil 1808013WL001753 Ratnabai Abhiman Bhil 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058866 RATNABAI ABHIMAN BHIL PUNJAB NATIONAL BANK(508568)
187 AMALNER MH-08-013-038-001/60
(HINGONE BK) 		1808013000NRG24220520230012601 22/05/2023 DHANKORBAI KASHINATH PATIL 1808013WL001753 DHANKORBAI KASHINATH PATIL 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058853 DHANKORBAI KASHINATH PATIL PUNJAB NATIONAL BANK(508568)
188 AMALNER MH-08-013-038-001/69
(HINGONE BK) 		1808013000NRG24220520230012602 22/05/2023 dipak ramansing patil 1808013WL001753 dipak ramansing patil 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058841 DIPAKASING RAMANSING JADHAV PUNJAB NATIONAL BANK(508568)
189 AMALNER MH-08-013-038-001/69
(HINGONE BK) 		1808013000NRG24220520230012603 22/05/2023 MONALI DEEPAKSING PATIL 1808013WL001753 MONALI DEEPAKSING PATIL 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058842 MONALI DIPAKSING JADHAV PUNJAB NATIONAL BANK(508568)
190 AMALNER MH-08-013-038-001/7
(HINGONE BK) 		1808013000NRG24220520230012604 22/05/2023 ASHABAI HARSING BHIL 1808013WL001753 ASHABAI HARSING BHIL 00354 PUNB0002500 1365 1365 Processed 25/05/2023 A145230058860 ASHABAI HARASING BHIL PUNJAB NATIONAL BANK(508568)
191 AMALNER MH-08-013-041-001/265
(JAITPIR) 		1808013000NRG24220520230011398 22/05/2023 VIJAY MAHARU BHIL 1808013WL001586 VIJAY MAHARU BHIL 00354 PUNB0002500 1536 1536 Processed 25/05/2023 A145230058886 VIJAY MAHARU BHIL PUNJAB NATIONAL BANK(508568)
192 AMALNER MH-08-013-041-001/86
(JAITPIR) 		1808013000NRG24220520230011397 22/05/2023 SANJAY MAHARU MORE 1808013WL001585 SANJAY MAHARU MORE 00354 PUNB0002500 1536 1536 Processed 25/05/2023 A145230058884 SANJAY MAHARU MORE PUNJAB NATIONAL BANK(508568)
SubTotal 73233 73233
193 AMALNER MH-08-013-008-001/275
(BHILALI) 		1808013000NRG24220520230011359 22/05/2023 DINESH BHAGWAN PATIL 1808013WL001573 DINESH BHAGWAN PATIL 00415 SBIN0000309 1638 1638 Processed 25/05/2023 A145230058894 MR DINESH BHAGWAN PATIL STATE BANK OF INDIA(508548)
194 AMALNER MH-08-013-015-001/15-A
(DHANORA) 		1808013000NRG24220520230011392 22/05/2023 Anil Abhiman Dhangar 1808013WL001583 Anil Abhiman Dhangar 00415 SBIN0000309 1638 1638 Processed 25/05/2023 A145230059091 MR ANIL ABHIMAN THAKARE STATE BANK OF INDIA(508548)
195 AMALNER MH-08-013-015-002/1
(DHANORA) 		1808013000NRG24220520230011379 22/05/2023 ASHOK GATLU INDAIS 1808013WL001579 ASHOK GATLU INDAIS 00415 SBIN0000309 1638 1638 Processed 25/05/2023 A145230058990 MR ASHOK GATALU INDAIS STATE BANK OF INDIA(508548)
196 AMALNER MH-08-013-015-002/17
(DHANORA) 		1808013000NRG24220520230011390 22/05/2023 NANDU UTTAM PATIL 1808013WL001582 NANDU UTTAM PATIL 00415 SBIN0000309 1638 1638 Processed 25/05/2023 A145230058995 MR NANDU UTTAM RAJPUT STATE BANK OF INDIA(508548)
197 AMALNER MH-08-013-015-002/21
(DHANORA) 		1808013000NRG24220520230011378 22/05/2023 chandrasing pandit girase 1808013WL001578 chandrasing pandit girase 00415 SBIN0000309 1638 1638 Processed 25/05/2023 A145230059008 MR CHANDRASING PANDIT PATIL STATE BANK OF INDIA(508548)
198 AMALNER MH-08-013-015-002/8
(DHANORA) 		1808013000NRG24220520230011389 22/05/2023 SUKADEO SAKHARAM IDAIAM 1808013WL001581 SUKADEO SAKHARAM IDAIAM 00415 SBIN0000309 1638 1638 Processed 25/05/2023 A145230059010 MR SUKDEV SAKHARAM ENDAIS STATE BANK OF INDIA(508548)
199 AMALNER MH-08-013-029-001/145
(EKRUKHI) 		1808013000NRG24220520230012241 22/05/2023 RAMESH RAJDHAR PATIL 1808013WL001676 RAMESH RAJDHAR PATIL 00415 SBIN0000309 1536 1536 Processed 25/05/2023 A145230058985 MR RAMESH RAJDHAR PATIL STATE BANK OF INDIA(508548)
200 AMALNER MH-08-013-029-001/23
(EKRUKHI) 		1808013000NRG24220520230012253 22/05/2023 VASANT BAJIRAO PATIL 1808013WL001679 VASANT BAJIRAO PATIL 00415 SBIN0000309 1536 1536 Processed 25/05/2023 A145230058943 VASANT BAJIRAO PATIL BANK OF BARODA(606985)
201 AMALNER MH-08-013-029-001/74
(EKRUKHI) 		1808013000NRG24220520230012260 22/05/2023 RAMRAO ZIPARU PATIL 1808013WL001680 RAMRAO ZIPARU PATIL 00415 SBIN0000309 1024 1024 Processed 25/05/2023 A145230058984 MR RAMRAO ZIPARU PATIL STATE BANK OF INDIA(508548)
202 AMALNER MH-08-013-036-001/177
(HINGONE KH PR J) 		1808013000NRG24220520230011984 22/05/2023 MANGAL RAMKRUSHNA KOLI 1808013WL001655 MANGAL RAMKRUSHNA KOLI 00415 SBIN0000309 1020 1020 Processed 25/05/2023 A145230058981 MR MANGAL RAMRUSHNA KOLI STATE BANK OF INDIA(508548)
203 AMALNER MH-08-013-038-001/19
(HINGONE BK) 		1808013000NRG24220520230012537 22/05/2023 SWAPANIL DNYANESHWAR PATIL 1808013WL001740 SWAPANIL DNYANESHWAR PATIL 00415 SBIN0000309 1365 1365 Processed 25/05/2023 A145230059000 MASTER SWAPNIL DNYANESHWAR PATIL STATE BANK OF INDIA(508548)
204 AMALNER MH-08-013-038-001/223
(HINGONE BK) 		1808013000NRG24220520230012549 22/05/2023 POOJA KEDARSIG JADHAV 1808013WL001742 POOJA KEDARSIG JADHAV 00415 SBIN0000309 1365 1365 Processed 25/05/2023 A145230058949 MS POOJA PATIL STATE BANK OF INDIA(508548)
205 AMALNER MH-08-013-038-001/277
(HINGONE BK) 		1808013000NRG24220520230012558 22/05/2023 soma bhivasan sonawane 1808013WL001744 soma bhivasan sonawane 00415 SBIN0000309 1365 1365 Processed 25/05/2023 A145230059003 MR SOMA BHIVSAN SONAWANE STATE BANK OF INDIA(508548)
206 AMALNER MH-08-013-038-001/337
(HINGONE BK) 		1808013000NRG24220520230012572 22/05/2023 NARBADABAI KISHOR BHIL 1808013WL001747 NARBADABAI KISHOR BHIL 00415 SBIN0000309 1092 1092 Processed 25/05/2023 A145230059031 MISS NARBADABAI KISHOR BHIL STATE BANK OF INDIA(508548)
207 AMALNER MH-08-013-041-001/372
(JAITPIR) 		1808013000NRG24220520230011396 22/05/2023 rajendra pandurang patil 1808013WL001584 rajendra pandurang patil 00415 SBIN0000309 1536 1536 Processed 25/05/2023 A145230059009 MR RAJENDRA PANDURANG PATIL STATE BANK OF INDIA(508548)
208 AMALNER MH-08-013-041-001/39
(JAITPIR) 		1808013000NRG24220520230011400 22/05/2023 ASHOK NATHU DEVARE 1808013WL001587 ASHOK NATHU DEVARE 00415 SBIN0000309 1536 1536 Processed 25/05/2023 A145230058989 MR ASHOK NATHU DEVARE STATE BANK OF INDIA(508548)
209 AMALNER MH-08-013-041-001/42
(JAITPIR) 		1808013000NRG24220520230011401 22/05/2023 Nana Sada Koli 1808013WL001588 Nana Sada Koli 00415 SBIN0000309 1536 1536 Processed 25/05/2023 A145230059088 MR NANA SADA DEVARE STATE BANK OF INDIA(508548)
210 AMALNER MH-08-013-041-001/42
(JAITPIR) 		1808013000NRG24220520230011402 22/05/2023 Niramalabai Nana Koli 1808013WL001588 Niramalabai Nana Koli 00415 SBIN0000309 1536 1536 Processed 25/05/2023 A145230059018 MRS NIRMALABAI NANA DEVRE STATE BANK OF INDIA(508548)
211 AMALNER MH-08-013-041-001/52
(JAITPIR) 		1808013000NRG24220520230011399 22/05/2023 aruna ramesh kadhare 1808013WL001586 aruna ramesh kadhare 00415 SBIN0000309 1536 1536 Processed 25/05/2023 A145230059012 MR RAMESH PIRA KADHARE STATE BANK OF INDIA(508548)
212 AMALNER MH-08-013-051-001/114
(KALAMSARE) 		1808013000NRG24220520230011414 22/05/2023 CHAMAKANT VILAS CHAUDHARI 1808013WL001593 CHAMAKANT VILAS CHAUDHARI 00415 SBIN0000309 1638 1638 Processed 25/05/2023 A145230059014 MR CHAMAKANT VILAS CHAUDHARI STATE BANK OF INDIA(508548)
213 AMALNER MH-08-013-051-001/131
(KALAMSARE) 		1808013000NRG24220520230011415 22/05/2023 ANIL RAMDAS CHUDHARI 1808013WL001593 ANIL RAMDAS CHUDHARI 00415 SBIN0000309 1638 1638 Processed 25/05/2023 A145230059004 MR ANIL RAMDAS CHAUDHARI STATE BANK OF INDIA(508548)
214 AMALNER MH-08-013-051-001/131
(KALAMSARE) 		1808013000NRG24220520230011416 22/05/2023 manisha anil chaudhari 1808013WL001593 manisha anil chaudhari 00415 SBIN0000309 1638 1638 Processed 25/05/2023 A145230059005 MRS MANISHA ANIL CHAUDHARI STATE BANK OF INDIA(508548)
215 AMALNER MH-08-013-051-001/154
(KALAMSARE) 		1808013000NRG24220520230011425 22/05/2023 Ravindra Mango Pawar 1808013WL001596 Ravindra Mango Pawar 00415 SBIN0000309 1638 1638 Processed 25/05/2023 A145230058993 MR RAVINDRA MANGO PAWAR STATE BANK OF INDIA(508548)
216 AMALNER MH-08-013-051-001/154
(KALAMSARE) 		1808013000NRG24220520230011426 22/05/2023 Sangita Ravindra Pawar 1808013WL001596 Sangita Ravindra Pawar 00415 SBIN0000309 1638 1638 Processed 25/05/2023 A145230059026 MISS SANGITA RAVINDRA PAWAR STATE BANK OF INDIA(508548)
217 AMALNER MH-08-013-051-001/155
(KALAMSARE) 		1808013000NRG24220520230011422 22/05/2023 ANANDA MAHADU BHIL 1808013WL001595 ANANDA MAHADU BHIL 00415 SBIN0000309 1638 1638 Processed 25/05/2023 A145230059024 MR ANANDA MAHADU BHIL STATE BANK OF INDIA(508548)
218 AMALNER MH-08-013-051-001/155
(KALAMSARE) 		1808013000NRG24220520230011423 22/05/2023 mirabai ananda bhil 1808013WL001595 mirabai ananda bhil 00415 SBIN0000309 1638 1638 Processed 25/05/2023 A145230059025 MRS MIRABAI AANANDA BHIL STATE BANK OF INDIA(508548)
219 AMALNER MH-08-013-051-001/281
(KALAMSARE) 		1808013000NRG24220520230011412 22/05/2023 HITESH KISHOR CHAUDHARI 1808013WL001592 HITESH KISHOR CHAUDHARI 00415 SBIN0000309 1365 1365 Processed 25/05/2023 A145230059015 MASTER HITESH KISHOR CHAUDHARI STATE BANK OF INDIA(508548)
220 AMALNER MH-08-013-051-001/281
(KALAMSARE) 		1808013000NRG24220520230011411 22/05/2023 KISHOR PANDURANG CHAUDHARI 1808013WL001592 KISHOR PANDURANG CHAUDHARI 00415 SBIN0000309 1365 1365 Processed 25/05/2023 A145230058969 MR KISHOR PANDURANG CHAUDHARI STATE BANK OF INDIA(508548)
221 AMALNER MH-08-013-051-001/345
(KALAMSARE) 		1808013000NRG24220520230011409 22/05/2023 DNYANESHWAR DANGAL BADGUJAR 1808013WL001591 DNYANESHWAR DANGAL BADGUJAR 00415 SBIN0000309 1638 1638 Processed 25/05/2023 A145230058988 Mr. DNYANESHWAR DANGAL BADGUJAR CENTRAL BANK OF INDIA(607115)
222 AMALNER MH-08-013-051-001/345
(KALAMSARE) 		1808013000NRG24220520230011410 22/05/2023 NAYNA DNANESHWER BADGUJAR 1808013WL001591 NAYNA DNANESHWER BADGUJAR 00415 SBIN0000309 1638 1638 Processed 25/05/2023 A145230059021 MS NAYANA DNYANESHWAR BADGUJAR STATE BANK OF INDIA(508548)
223 AMALNER MH-08-013-051-001/405
(KALAMSARE) 		1808013000NRG24220520230011427 22/05/2023 BHIL GAJANAN PARSHURAM 1808013WL001596 BHIL GAJANAN PARSHURAM 00415 SBIN0000309 1638 1638 Processed 25/05/2023 A145230059087 MR GAJANAN PARSHURAM BHIL STATE BANK OF INDIA(508548)
224 AMALNER MH-08-013-051-001/509
(KALAMSARE) 		1808013000NRG24220520230011424 22/05/2023 KIRAN DEVIDAS BHIL 1808013WL001595 KIRAN DEVIDAS BHIL 00415 SBIN0000309 1638 1638 Processed 25/05/2023 A145230059020 MR KIRAN DEVIDAS BHIL STATE BANK OF INDIA(508548)
225 AMALNER MH-08-013-051-001/530
(KALAMSARE) 		1808013000NRG24220520230011417 22/05/2023 kishor waman chaudhari 1808013WL001593 kishor waman chaudhari 00415 SBIN0000309 1638 1638 Processed 25/05/2023 A145230059002 MR KISHOR VAMAN CHAUDHARI STATE BANK OF INDIA(508548)
226 AMALNER MH-08-013-051-001/532
(KALAMSARE) 		1808013000NRG24220520230011419 22/05/2023 sanjay daulat chaudhari 1808013WL001594 sanjay daulat chaudhari 00415 SBIN0000309 1638 1638 Processed 25/05/2023 A145230059029 MR SANJAY DAULAT CHAUDHARI STATE BANK OF INDIA(508548)
227 AMALNER MH-08-013-051-001/532
(KALAMSARE) 		1808013000NRG24220520230011420 22/05/2023 vaishali sanjay chaudhari 1808013WL001594 vaishali sanjay chaudhari 00415 SBIN0000309 1638 1638 Processed 25/05/2023 A145230059001 MRS VAISHALI SANJAY CHAUDHARI STATE BANK OF INDIA(508548)
228 AMALNER MH-08-013-051-001/61
(KALAMSARE) 		1808013000NRG24220520230011428 22/05/2023 GOKUL RUPALA PAWAR 1808013WL001596 GOKUL RUPALA PAWAR 00415 SBIN0000309 1638 1638 Processed 25/05/2023 A145230059092 MR GOKUL RUPALA PAWAR STATE BANK OF INDIA(508548)
229 AMALNER MH-08-013-051-001/648
(KALAMSARE) 		1808013000NRG24220520230011413 22/05/2023 anita rajendra chaudhari 1808013WL001592 anita rajendra chaudhari 00415 SBIN0000309 1365 1365 Processed 25/05/2023 A145230059006 MRS ANITA RAJENDRA CHAUDHARI STATE BANK OF INDIA(508548)
230 AMALNER MH-08-013-051-001/698
(KALAMSARE) 		1808013000NRG24220520230011421 22/05/2023 KAILAS DAULAT CHAUDHARI 1808013WL001594 KAILAS DAULAT CHAUDHARI 00415 SBIN0000309 1638 1638 Processed 25/05/2023 A145230058994 MR KAILAS DAULAT CHAUDHARI STATE BANK OF INDIA(508548)
231 AMALNER MH-08-013-051-001/704
(KALAMSARE) 		1808013000NRG24220520230011407 22/05/2023 RANJIT JAYSING PATIL 1808013WL001590 RANJIT JAYSING PATIL 00415 SBIN0000309 1638 1638 Processed 25/05/2023 A145230058997 MR RANAJITSING JAYSING PATIL STATE BANK OF INDIA(508548)
232 AMALNER MH-08-013-051-001/704
(KALAMSARE) 		1808013000NRG24220520230011408 22/05/2023 SANGITA RANJITSING PATIL 1808013WL001590 SANGITA RANJITSING PATIL 00415 SBIN0000309 1638 1638 Processed 25/05/2023 A145230058998 MRS SANGITABAI RANJITSING PATIL STATE BANK OF INDIA(508548)
233 AMALNER MH-08-013-051-001/823
(KALAMSARE) 		1808013000NRG24220520230011429 22/05/2023 SIDDHARTH DILIP NIKAM 1808013WL001596 SIDDHARTH DILIP NIKAM 00415 SBIN0000309 1638 1638 Processed 25/05/2023 A145230059030 Mr. SIDHHARTHA DILIP NIKAM CENTRAL BANK OF INDIA(607115)
234 AMALNER MH-08-013-071-001/299
(MHASALE) 		1808013000NRG24220520230011433 22/05/2023 DINESH SHANTARAM PATIL 1808013WL001597 DINESH SHANTARAM PATIL 00415 SBIN0000309 1638 1638 Processed 25/05/2023 A145230059032 DINESH SHANTARAM PATIL ICICI BANK LTD(508534)
235 AMALNER MH-08-013-097-001/175
(RANAICHE BK) 		1808013000NRG24220520230011435 22/05/2023 DILIP VANA PATIL 1808013WL001598 DILIP VANA PATIL 00415 SBIN0000309 1638 1638 Processed 25/05/2023 A145230058991 MR DILIP VANA PATIL STATE BANK OF INDIA(508548)
236 AMALNER MH-08-013-097-001/20
(RANAICHE BK) 		1808013000NRG24220520230011436 22/05/2023 BHAGWAN SHENPADU PATIL 1808013WL001598 BHAGWAN SHENPADU PATIL 00415 SBIN0000309 1638 1638 Processed 25/05/2023 A145230059089 MR BHAGAVAN SHENPADU PATIL STATE BANK OF INDIA(508548)
SubTotal 67942 67942
237 AMALNER MH-08-013-008-001/12
(BHILALI) 		1808013000NRG24220520230011364 22/05/2023 Prabhakar Bansilal Koli 1808013WL001575 Prabhakar Bansilal Koli 00415 SBIN0004798 1638 1638 Processed 25/05/2023 A145230059095 PRABHAKAR BANSILAL KOLI RAKHI PRABHAKAR STATE BANK OF INDIA(508548)
238 AMALNER MH-08-013-008-001/284
(BHILALI) 		1808013000NRG24220520230011360 22/05/2023 VIJAYKUMAR SURESH PAWAR 1808013WL001573 VIJAYKUMAR SURESH PAWAR 00415 SBIN0004798 1638 1638 Processed 25/05/2023 A145230058948 VIJAYKUMAR SURESH PAVAR HDFC BANK LTD(607152)
239 AMALNER MH-08-013-008-001/347
(BHILALI) 		1808013000NRG24220520230011356 22/05/2023 MAHESH RAGHUNATH MALI 1808013WL001572 MAHESH RAGHUNATH MALI 00415 SBIN0004798 1365 1365 Processed 25/05/2023 A145230059034 Mr. MAHESH RAGHUNATH MALI CENTRAL BANK OF INDIA(607115)
240 AMALNER MH-08-013-008-001/58
(BHILALI) 		1808013000NRG24220520230011373 22/05/2023 Sanjivkumar Bhagwan Girase 1808013WL001577 Sanjivkumar Bhagwan Girase 00415 SBIN0004798 1638 1638 Processed 25/05/2023 A145230058895 MR SANJIVKUMAR BHAGAVAN RAJPUT STATE BANK OF INDIA(508548)
241 AMALNER MH-08-013-008-001/66
(BHILALI) 		1808013000NRG24220520230011369 22/05/2023 DARBAR TODARSING RAJPUT 1808013WL001576 DARBAR TODARSING RAJPUT 00415 SBIN0004798 1638 1638 Processed 25/05/2023 A145230059090 MR DARBARSING TODARSING GIRASE STATE BANK OF INDIA(508548)
242 AMALNER MH-08-013-008-001/74
(BHILALI) 		1808013000NRG24220520230011374 22/05/2023 VISHAL KOMALSING GIRASE 1808013WL001577 VISHAL KOMALSING GIRASE 00415 SBIN0004798 1638 1638 Processed 25/05/2023 A145230059016 VISHAL KOMALSING GIRASE UNION BANK OF INDIA(508500)
243 AMALNER MH-08-013-008-001/76
(BHILALI) 		1808013000NRG24220520230011370 22/05/2023 Nanabhau Bharat Girase 1808013WL001576 Nanabhau Bharat Girase 00415 SBIN0004798 1638 1638 Processed 25/05/2023 A145230058947 NANABHAU BHARATSING GIRASE BANK OF BARODA(606985)
244 AMALNER MH-08-013-008-001/77
(BHILALI) 		1808013000NRG24220520230011366 22/05/2023 Madhavsing Dhansing Rajput 1808013WL001575 Madhavsing Dhansing Rajput 00415 SBIN0004798 1638 1638 Processed 25/05/2023 A145230059096 MR MADHAVSINGH DHANSINGH RAJPUT STATE BANK OF INDIA(508548)
245 AMALNER MH-08-013-008-001/80
(BHILALI) 		1808013000NRG24220520230011367 22/05/2023 DILEEP ANANDSING RAJPUT 1808013WL001575 DILEEP ANANDSING RAJPUT 00415 SBIN0004798 1638 1638 Processed 25/05/2023 A145230059097 MR DILIPASING ANANDASING RAJPUT STATE BANK OF INDIA(508548)
246 AMALNER MH-08-013-008-001/97
(BHILALI) 		1808013000NRG24220520230011361 22/05/2023 CHCHOTU OMKAR PATIL 1808013WL001573 CHCHOTU OMKAR PATIL 00415 SBIN0004798 1638 1638 Processed 25/05/2023 A145230059094 CHHOTU ONKAR PATIL UNION BANK OF INDIA(508500)
247 AMALNER MH-08-013-008-001/98
(BHILALI) 		1808013000NRG24220520230011362 22/05/2023 BHIMRAO BABULAL PATIL 1808013WL001573 BHIMRAO BABULAL PATIL 00415 SBIN0004798 1638 1638 Processed 25/05/2023 A145230058893 PATIL BHIMRAO BABULAL BANK OF BARODA(606985)
248 AMALNER MH-08-013-027-001/272
(EKTAS) 		1808013000NRG24220520230012285 22/05/2023 VIRBHAN TULSHIRAM PATIL 1808013WL001690 VIRBHAN TULSHIRAM PATIL 00415 SBIN0004798 1638 1638 Processed 25/05/2023 A145230058999 MR VIRBHAN TULSIRAM PATIL STATE BANK OF INDIA(508548)
249 AMALNER MH-08-013-027-001/69
(EKTAS) 		1808013000NRG24220520230012298 22/05/2023 SHARAD KASHINATH PATIL 1808013WL001697 SHARAD KASHINATH PATIL 00415 SBIN0004798 1638 1638 Processed 25/05/2023 A145230059022 Mr. SHARAD KASHINATH PATIL CENTRAL BANK OF INDIA(607115)
250 AMALNER MH-08-013-047-001/36
(KALAMBE) 		1808013000NRG24220520230012373 22/05/2023 jitendra gorakh pardhi 1808013WL001707 jitendra gorakh pardhi 00415 SBIN0004798 1536 1536 Processed 25/05/2023 A145230058975 JITENDRA GORAKH PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
251 AMALNER MH-08-013-047-001/38
(KALAMBE) 		1808013000NRG24220520230012379 22/05/2023 JALINDAR BUDHA PARADHI 1808013WL001709 JALINDAR BUDHA PARADHI 00415 SBIN0004798 1536 1536 Processed 25/05/2023 A145230059099 SARLA JALINDHERPARDHI BANK OF BARODA(606985)
252 AMALNER MH-08-013-047-001/65
(KALAMBE) 		1808013000NRG24220520230012376 22/05/2023 SANJAY BHATU KOLI 1808013WL001708 SANJAY BHATU KOLI 00415 SBIN0004798 1536 1536 Processed 25/05/2023 A145230059013 SANJAY BHATU KOLI BANK OF BARODA(606985)
SubTotal 25629 25629
253 AMALNER MH-08-013-008-001/37
(BHILALI) 		1808013000NRG24220520230011357 22/05/2023 RAGHUNATH NATU MALI 1808013WL001572 RAGHUNATH NATU MALI 00468 UBIN0566667 1365 1365 Processed 25/05/2023 A145230059054 RAGHUNATH NATU MALI UNION BANK OF INDIA(508500)
254 AMALNER MH-08-013-008-001/43
(BHILALI) 		1808013000NRG24220520230011358 22/05/2023 Madhavrao Natu Mali 1808013WL001572 Madhavrao Natu Mali 00468 UBIN0566667 1365 1365 Processed 25/05/2023 A145230059053 MADHAVRAO NATU MALI UNION BANK OF INDIA(508500)
255 AMALNER MH-08-013-008-001/82
(BHILALI) 		1808013000NRG24220520230011371 22/05/2023 Sanjay Gulabsing Girase 1808013WL001576 Sanjay Gulabsing Girase 00468 UBIN0566667 1638 1638 Processed 25/05/2023 A145230059085 SANJAY GULABSING GIRASE BANK OF BARODA(606985)
256 AMALNER MH-08-013-015-001/1
(DHANORA) 		1808013000NRG24220520230011384 22/05/2023 BHIKUBAI MADHAVRAO BHIL 1808013WL001580 BHIKUBAI MADHAVRAO BHIL 00468 UBIN0566667 1638 1638 Processed 25/05/2023 A145230059057 BHIKUBAI MADHAVRAO BHIL UNION BANK OF INDIA(508500)
257 AMALNER MH-08-013-015-001/146
(DHANORA) 		1808013000NRG24220520230011376 22/05/2023 sangita ranjit patil 1808013WL001578 sangita ranjit patil 00468 UBIN0566667 1638 1638 Processed 25/05/2023 A145230059061 SANGITA RANJIT PATIL UNION BANK OF INDIA(508500)
258 AMALNER MH-08-013-015-001/226
(DHANORA) 		1808013000NRG24220520230011385 22/05/2023 rakesh jadhavrav bhil 1808013WL001580 rakesh jadhavrav bhil 00468 UBIN0566667 1638 1638 Processed 25/05/2023 A145230059062 RAKESH JADHVRAV BHIL UNION BANK OF INDIA(508500)
259 AMALNER MH-08-013-015-001/234
(DHANORA) 		1808013000NRG24220520230011386 22/05/2023 vasudev bapuji sonawane 1808013WL001580 vasudev bapuji sonawane 00468 UBIN0566667 1638 1638 Processed 25/05/2023 A145230059060 VASUDEV BAPUJI SONAVNE UNION BANK OF INDIA(508500)
260 AMALNER MH-08-013-015-002/196
(DHANORA) 		1808013000NRG24220520230011382 22/05/2023 JAGRUTI VIJAY INDAIS 1808013WL001579 JAGRUTI VIJAY INDAIS 00468 UBIN0566667 1638 1638 Processed 25/05/2023 A145230059055 MISS JAGRUTI VIJAY DHIVRE STATE BANK OF INDIA(508548)
261 AMALNER MH-08-013-015-002/21
(DHANORA) 		1808013000NRG24220520230011387 22/05/2023 shobhabai chandrasing girase 1808013WL001581 shobhabai chandrasing girase 00468 UBIN0566667 1638 1638 Processed 25/05/2023 A145230059059 SHOBABAI CHANDRASING PATIL UNION BANK OF INDIA(508500)
262 AMALNER MH-08-013-038-001/221
(HINGONE BK) 		1808013000NRG24220520230012547 22/05/2023 KAVITA DIPAK JADHAV 1808013WL001742 KAVITA DIPAK JADHAV 00468 UBIN0566667 1365 1365 Processed 25/05/2023 A145230059058 KAVITA DIPAK JADHAV UNION BANK OF INDIA(508500)
263 AMALNER MH-08-013-071-001/296
(MHASALE) 		1808013000NRG24220520230011432 22/05/2023 PANKAJ RAJENDRA PATIL 1808013WL001597 PANKAJ RAJENDRA PATIL 00468 UBIN0566667 1638 1638 Processed 25/05/2023 A145230059056 PANKAJ RAJENDRA PATIL UNION BANK OF INDIA(508500)
SubTotal 17199 17199
264 AMALNER MH-08-013-038-001/194
(HINGONE BK) 		1808013000NRG24220520230012538 22/05/2023 RATNABAI KAILAS PATIL 1808013WL001740 RATNABAI KAILAS PATIL 1143 MAHG0005517 1365 1365 Processed 25/05/2023 A145230059072 RATNABAI KAILAS PATIL PUNJAB NATIONAL BANK(508568)
265 AMALNER MH-08-013-038-001/206
(HINGONE BK) 		1808013000NRG24220520230012540 22/05/2023 MAMATABAI DAJBHAU BHIL 1808013WL001741 MAMATABAI DAJBHAU BHIL 1143 MAHG0005517 1365 1365 Processed 25/05/2023 A145230059084 MAMATABAI DAJBHAU BHIL PUNJAB NATIONAL BANK(508568)
266 AMALNER MH-08-013-038-001/21
(HINGONE BK) 		1808013000NRG24220520230012542 22/05/2023 bhavana sunil patil 1808013WL001741 bhavana sunil patil 1143 MAHG0005517 1365 1365 Processed 25/05/2023 A145230059064 BHAVNA SUNIL PATIL PUNJAB NATIONAL BANK(508568)
267 AMALNER MH-08-013-038-001/218
(HINGONE BK) 		1808013000NRG24220520230012545 22/05/2023 DAMINI CHETANSING PATIL 1808013WL001742 DAMINI CHETANSING PATIL 1143 MAHG0005517 1365 1365 Processed 25/05/2023 A145230059066 MRS DAMINI CHETANSING PATIL STATE BANK OF INDIA(508548)
268 AMALNER MH-08-013-038-001/222
(HINGONE BK) 		1808013000NRG24220520230012548 22/05/2023 VARSHA GANESH PATIL 1808013WL001742 VARSHA GANESH PATIL 1143 MAHG0005517 1365 1365 Processed 25/05/2023 A145230059063 VARSHA GANESH PATIL BANK OF BARODA(606985)
269 AMALNER MH-08-013-038-001/234
(HINGONE BK) 		1808013000NRG24220520230012550 22/05/2023 manishabai tarachand bhil 1808013WL001743 manishabai tarachand bhil 1143 MAHG0005517 1365 1365 Processed 25/05/2023 A145230059073 Mrs. Manishabai Tarachand Bhil MAHARASHTRA GRAMIN BANK(607000)
270 AMALNER MH-08-013-038-001/235
(HINGONE BK) 		1808013000NRG24220520230012551 22/05/2023 shobhabai nahha patil 1808013WL001743 shobhabai nahha patil 1143 MAHG0005517 1365 1365 Processed 25/05/2023 A145230059065 SHOBHABAI NATHU PATIL PUNJAB NATIONAL BANK(508568)
271 AMALNER MH-08-013-038-001/236
(HINGONE BK) 		1808013000NRG24220520230012552 22/05/2023 monali sunil patil 1808013WL001743 monali sunil patil 1143 MAHG0005517 1365 1365 Processed 25/05/2023 A145230059069 MONALI SUNIL PATIL PUNJAB NATIONAL BANK(508568)
272 AMALNER MH-08-013-038-001/245
(HINGONE BK) 		1808013000NRG24220520230012553 22/05/2023 manoj dinkar jadhav 1808013WL001743 manoj dinkar jadhav 1143 MAHG0005517 1365 1365 Processed 25/05/2023 A145230059068 MANOJ DINKAR JADHAV BANK OF BARODA(606985)
273 AMALNER MH-08-013-038-001/252
(HINGONE BK) 		1808013000NRG24220520230012555 22/05/2023 jijabai narayan patil 1808013WL001744 jijabai narayan patil 1143 MAHG0005517 1365 1365 Processed 25/05/2023 A145230059067 JIJABAI NARAYAN PATIL PUNJAB NATIONAL BANK(508568)
274 AMALNER MH-08-013-038-001/261
(HINGONE BK) 		1808013000NRG24220520230012556 22/05/2023 aakash tarachand bhil 1808013WL001744 aakash tarachand bhil 1143 MAHG0005517 1365 1365 Processed 25/05/2023 A145230059074 Mr. Aakash Tarachand Bhil MAHARASHTRA GRAMIN BANK(607000)
275 AMALNER MH-08-013-038-001/264
(HINGONE BK) 		1808013000NRG24220520230012557 22/05/2023 sunil bastilal patil 1808013WL001744 sunil bastilal patil 1143 MAHG0005517 1365 1365 Processed 25/05/2023 A145230059070 SUNIL BASTILAL PATIL PUNJAB NATIONAL BANK(508568)
276 AMALNER MH-08-013-038-001/298
(HINGONE BK) 		1808013000NRG24220520230012559 22/05/2023 aappa khushal bhil 1808013WL001744 aappa khushal bhil 1143 MAHG0005517 1365 1365 Processed 25/05/2023 A145230059083 AAPPA KHUSHAL BHIL PUNJAB NATIONAL BANK(508568)
277 AMALNER MH-08-013-038-001/313
(HINGONE BK) 		1808013000NRG24220520230012560 22/05/2023 JAGADISH KAILAS BHIL 1808013WL001745 JAGADISH KAILAS BHIL 1143 MAHG0005517 1365 1365 Processed 25/05/2023 A145230059080 Mr. Jagadish Kailas Bhil MAHARASHTRA GRAMIN BANK(607000)
278 AMALNER MH-08-013-038-001/314
(HINGONE BK) 		1808013000NRG24220520230012561 22/05/2023 JAYSING BIRMAL BHIL 1808013WL001745 JAYSING BIRMAL BHIL 1143 MAHG0005517 1365 1365 Processed 25/05/2023 A145230059075 Mr. Jaysing Birmal Bhil MAHARASHTRA GRAMIN BANK(607000)
279 AMALNER MH-08-013-038-001/317
(HINGONE BK) 		1808013000NRG24220520230012562 22/05/2023 JATAN GULAB BHIL 1808013WL001745 JATAN GULAB BHIL 1143 MAHG0005517 1365 1365 Processed 25/05/2023 A145230059114 JATAN GULAB BHIL PUNJAB NATIONAL BANK(508568)
280 AMALNER MH-08-013-038-001/328
(HINGONE BK) 		1808013000NRG24220520230012567 22/05/2023 LALITA JAGDISH BHIL 1808013WL001746 LALITA JAGDISH BHIL 1143 MAHG0005517 1365 1365 Processed 25/05/2023 A145230059081 Mr. Lalita Jagdish Bhil MAHARASHTRA GRAMIN BANK(607000)
281 AMALNER MH-08-013-038-001/329
(HINGONE BK) 		1808013000NRG24220520230012568 22/05/2023 GANGABAI BAPU BHIL 1808013WL001746 GANGABAI BAPU BHIL 1143 MAHG0005517 1365 1365 Processed 25/05/2023 A145230059079 Mrs. Gangabai Bapu Bhil MAHARASHTRA GRAMIN BANK(607000)
282 AMALNER MH-08-013-038-001/330
(HINGONE BK) 		1808013000NRG24220520230012569 22/05/2023 VIMALBAI SHRAVAN BHIL 1808013WL001746 VIMALBAI SHRAVAN BHIL 1143 MAHG0005517 1365 1365 Processed 25/05/2023 A145230059113 VIMALBAI SHRAVAN BHIL PUNJAB NATIONAL BANK(508568)
283 AMALNER MH-08-013-038-001/334
(HINGONE BK) 		1808013000NRG24220520230012570 22/05/2023 AKSHAY MACHHINDRA BHIL 1808013WL001747 AKSHAY MACHHINDRA BHIL 1143 MAHG0005517 1092 1092 Processed 25/05/2023 A145230059076 Mr. Akshay Machhindra Bhil MAHARASHTRA GRAMIN BANK(607000)
284 AMALNER MH-08-013-038-001/339
(HINGONE BK) 		1808013000NRG24220520230012573 22/05/2023 AJAY BHALCHANDRA BHIL 1808013WL001747 AJAY BHALCHANDRA BHIL 1143 MAHG0005517 1092 1092 Processed 25/05/2023 A145230059111 Master AJAY BHALCHANDRA BHIL CENTRAL BANK OF INDIA(607115)
285 AMALNER MH-08-013-038-001/342
(HINGONE BK) 		1808013000NRG24220520230012574 22/05/2023 VANITA ATMARAM BHIL 1808013WL001747 VANITA ATMARAM BHIL 1143 MAHG0005517 1092 1092 Processed 25/05/2023 A145230059082 Mrs. Vanita Atmaram Bhil MAHARASHTRA GRAMIN BANK(607000)
286 AMALNER MH-08-013-038-001/349
(HINGONE BK) 		1808013000NRG24220520230012579 22/05/2023 DADABHAU SANTOSH PAWAR 1808013WL001748 DADABHAU SANTOSH PAWAR 1143 MAHG0005517 1365 1365 Processed 25/05/2023 A145230059112 Mr. Dadabhau Santosh Pawar MAHARASHTRA GRAMIN BANK(607000)
287 AMALNER MH-08-013-038-001/350
(HINGONE BK) 		1808013000NRG24220520230012580 22/05/2023 SUNIL AMBARSING BHIL 1808013WL001749 SUNIL AMBARSING BHIL 1143 MAHG0005517 1092 1092 Processed 25/05/2023 A145230059077 Mr. Sunil Ambarsing Bhil MAHARASHTRA GRAMIN BANK(607000)
288 AMALNER MH-08-013-038-001/352
(HINGONE BK) 		1808013000NRG24220520230012581 22/05/2023 AJADASING ANBARASING BHIL 1808013WL001749 AJADASING ANBARASING BHIL 1143 MAHG0005517 1092 1092 Processed 25/05/2023 A145230059078 AJADASING ANBARASING BHIL PUNJAB NATIONAL BANK(508568)
289 AMALNER MH-08-013-038-001/39
(HINGONE BK) 		1808013000NRG24220520230012588 22/05/2023 Aba Mangesh Bhil 1808013WL001750 Aba Mangesh Bhil 1143 MAHG0005517 1365 1365 Processed 25/05/2023 A145230059071 Mr. Aba Mangesh Bhil MAHARASHTRA GRAMIN BANK(607000)
SubTotal 34125 34125
Total 430690 430690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMALNER MH1808013999_220523APB_FTO_35488 Bank of Baroda BARB0AMALNE AMALNER, DIST BID 73920
2 AMALNER MH1808013999_220523APB_FTO_35488 Bank of Baroda BARB0DBNIMB NIMBORA 2040
3 AMALNER MH1808013999_220523APB_FTO_35488 Bank of Baroda BARB0MANJAL MANDAL, MAHARASHTRA 12288
4 AMALNER MH1808013999_220523APB_FTO_35488 Bank of Baroda BARB0SHIRSA SHIRSALE, MAHARASHTRA 18018
5 AMALNER MH1808013999_220523APB_FTO_35488 Bank of Maharastra MAHB0000290 AMALNER 5934
6 AMALNER MH1808013999_220523APB_FTO_35488 Central Bank Of India CBIN0282026 MARWAD 86814
7 AMALNER MH1808013999_220523APB_FTO_35488 Central Bank Of India CBIN0282348 AMALNER 9009
8 AMALNER MH1808013999_220523APB_FTO_35488 IDBI BANK IBKL0000519 AMALNER 4539
9 AMALNER MH1808013999_220523APB_FTO_35488 Punjab National Bank PUNB0002500 AMALNER 73233
10 AMALNER MH1808013999_220523APB_FTO_35488 State Bank of India SBIN0000309 AMALNER 67942
11 AMALNER MH1808013999_220523APB_FTO_35488 State Bank of India SBIN0004798 BATAWAT 25629
12 AMALNER MH1808013999_220523APB_FTO_35488 Union Bank of India UBIN0566667 AMALNER 17199
13 AMALNER MH1808013999_220523APB_FTO_35488 Maharashtra Gramin Bank MAHG0005517 Amalner 34125

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