Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:42:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818012999_260723APB_FTO_132277
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 AMBAJOGAI MH-18-012-297-001/615
(SAKUD) 		1818012000NRG24250720230486888 26/07/2023 SHAIKH MAKSUD DALIL 1818012WL023423 SHAIKH MAKSUD DALIL 00032 UTIB0002843 1638 1638 Rejected 29/07/2023 A210230071306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
2 AMBAJOGAI MH-18-012-038-001/90
(SELOO AMBA) 		1818012000NRG24260720230500034 26/07/2023 BHADAKE MANGAL BALIRAM 1818012WL023972 BHADAKE MANGAL BALIRAM 00045 BARB0AMBBHI 1638 1638 Processed 29/07/2023 A210230070941 MANGAL BALIRAM BHADKE BANK OF BARODA(606985)
3 AMBAJOGAI MH-18-012-039-001/150
(BHARAJ) 		1818012000NRG24260720230502002 26/07/2023 SAVITA LAXMAN SHINDE 1818012WL024080 SAVITA LAXMAN SHINDE 00045 BARB0AMBBHI 1365 1365 Processed 29/07/2023 A210230070967 SAVITA LAXMAN SHINDE BANK OF BARODA(606985)
4 AMBAJOGAI MH-18-012-039-001/174
(BHARAJ) 		1818012000NRG24260720230502004 26/07/2023 MAHADEV DATTU JAGDALE 1818012WL024080 MAHADEV DATTU JAGDALE 00045 BARB0AMBBHI 1365 1365 Processed 29/07/2023 A210230070946 MADHAV DATTU JAGDALE BANK OF BARODA(606985)
5 AMBAJOGAI MH-18-012-039-001/174
(BHARAJ) 		1818012000NRG24260720230502005 26/07/2023 SAVITA 1818012WL024080 SAVITA 00045 BARB0AMBBHI 1365 1365 Processed 29/07/2023 A210230070955 SAVITA MAHADEAV JAGDALE BANK OF BARODA(606985)
6 AMBAJOGAI MH-18-012-039-001/19
(BHARAJ) 		1818012000NRG24260720230502006 26/07/2023 JAYSHREE KAMALAKAR INGALE 1818012WL024080 JAYSHREE KAMALAKAR INGALE 00045 BARB0AMBBHI 1365 1365 Processed 29/07/2023 A210230070936 JAYASHRI KAMLAKAR INGALE BANK OF BARODA(606985)
7 AMBAJOGAI MH-18-012-039-001/195
(BHARAJ) 		1818012000NRG24260720230502007 26/07/2023 DATTATRAY GOPALRAO MORE 1818012WL024080 DATTATRAY GOPALRAO MORE 00045 BARB0AMBBHI 1638 1638 Processed 29/07/2023 A210230071057 DATTATRAY GOPALRAO MORE BANK OF BARODA(606985)
8 AMBAJOGAI MH-18-012-039-001/210
(BHARAJ) 		1818012000NRG24260720230502008 26/07/2023 VIJAYBHUSHAN 1818012WL024080 VIJAYBHUSHAN 00045 BARB0AMBBHI 1638 1638 Processed 29/07/2023 A210230070935 VIJAY VITHTHAL SHINDE HDFC BANK LTD(607152)
9 AMBAJOGAI MH-18-012-039-001/241
(BHARAJ) 		1818012000NRG24260720230502011 26/07/2023 SUVARNA SANJAY SHINDE 1818012WL024080 SUVARNA SANJAY SHINDE 00045 BARB0AMBBHI 1638 1638 Processed 29/07/2023 A210230070971 SUVARNA SANJAY SHINDE BANK OF BARODA(606985)
10 AMBAJOGAI MH-18-012-039-001/250
(BHARAJ) 		1818012000NRG24260720230500016 26/07/2023 SUSHIL PRAKASH SHINDE 1818012WL023970 SUSHIL PRAKASH SHINDE 00045 BARB0AMBBHI 1092 1092 Processed 29/07/2023 A210230070937 SUSHIL PRAKASH SHINDE BANK OF BARODA(606985)
11 AMBAJOGAI MH-18-012-039-001/250
(BHARAJ) 		1818012000NRG24260720230500017 26/07/2023 SUSHIL PRAKASH SHINDE 1818012WL023970 SUSHIL PRAKASH SHINDE 00045 BARB0AMBBHI 1365 1365 Processed 29/07/2023 A210230070938 SUSHIL PRAKASH SHINDE BANK OF BARODA(606985)
12 AMBAJOGAI MH-18-012-039-001/267
(BHARAJ) 		1818012000NRG24260720230502014 26/07/2023 PAWAN BHASKAR SHINDE 1818012WL024080 PAWAN BHASKAR SHINDE 00045 BARB0AMBBHI 1638 1638 Processed 29/07/2023 A210230070972 SHINDE PAWAN BHASKAR BANK OF BARODA(606985)
13 AMBAJOGAI MH-18-012-039-001/270
(BHARAJ) 		1818012000NRG24260720230502015 26/07/2023 INDU NAVNATH JAGDALE 1818012WL024080 INDU NAVNATH JAGDALE 00045 BARB0AMBBHI 1365 1365 Processed 29/07/2023 A210230070950 Indu Navnath Jagdev BANK OF BARODA(606985)
14 AMBAJOGAI MH-18-012-039-001/299
(BHARAJ) 		1818012000NRG24260720230500020 26/07/2023 ANGAD PRATAPRAO DESHMUKH 1818012WL023970 ANGAD PRATAPRAO DESHMUKH 00045 BARB0AMBBHI 1092 1092 Processed 29/07/2023 A210230070965 DESHMUKH ANGAD PRATAPRAO BANK OF BARODA(606985)
15 AMBAJOGAI MH-18-012-039-001/299
(BHARAJ) 		1818012000NRG24260720230500021 26/07/2023 ANGAD PRATAPRAO DESHMUKH 1818012WL023970 ANGAD PRATAPRAO DESHMUKH 00045 BARB0AMBBHI 1365 1365 Processed 29/07/2023 A210230070966 DESHMUKH ANGAD PRATAPRAO BANK OF BARODA(606985)
16 AMBAJOGAI MH-18-012-039-001/336
(BHARAJ) 		1818012000NRG24260720230500022 26/07/2023 MAHANANDA DATTATRAY SHINDE 1818012WL023970 MAHANANDA DATTATRAY SHINDE 00045 BARB0AMBBHI 1365 1365 Processed 29/07/2023 A210230070939 MAHANANDA DATTATRAY SHINDE BANK OF BARODA(606985)
17 AMBAJOGAI MH-18-012-039-001/336
(BHARAJ) 		1818012000NRG24260720230500025 26/07/2023 MAHANANDA DATTATRAY SHINDE 1818012WL023970 MAHANANDA DATTATRAY SHINDE 00045 BARB0AMBBHI 1092 1092 Processed 29/07/2023 A210230070940 MAHANANDA DATTATRAY SHINDE BANK OF BARODA(606985)
18 AMBAJOGAI MH-18-012-039-001/336
(BHARAJ) 		1818012000NRG24260720230500026 26/07/2023 SANDEEP DATTATRAY SHINDE 1818012WL023970 SANDEEP DATTATRAY SHINDE 00045 BARB0AMBBHI 1092 1092 Processed 29/07/2023 A210230070948 SandipDattatrayShinde BANK OF BARODA(606985)
19 AMBAJOGAI MH-18-012-039-001/336
(BHARAJ) 		1818012000NRG24260720230500023 26/07/2023 SANDEEP DATTATRAY SHINDE 1818012WL023970 SANDEEP DATTATRAY SHINDE 00045 BARB0AMBBHI 1365 1365 Processed 29/07/2023 A210230070949 SandipDattatrayShinde BANK OF BARODA(606985)
20 AMBAJOGAI MH-18-012-039-001/336
(BHARAJ) 		1818012000NRG24260720230500024 26/07/2023 SWATI SANDEEP SHINDE 1818012WL023970 SWATI SANDEEP SHINDE 00045 BARB0AMBBHI 1365 1365 Processed 29/07/2023 A210230070969 SHINDE SWATI SANDIP BANK OF BARODA(606985)
21 AMBAJOGAI MH-18-012-039-001/336
(BHARAJ) 		1818012000NRG24260720230500027 26/07/2023 SWATI SANDEEP SHINDE 1818012WL023970 SWATI SANDEEP SHINDE 00045 BARB0AMBBHI 1092 1092 Processed 29/07/2023 A210230070970 SHINDE SWATI SANDIP BANK OF BARODA(606985)
22 AMBAJOGAI MH-18-012-039-001/337
(BHARAJ) 		1818012000NRG24260720230500028 26/07/2023 PRUTHVI SATISH SHINDE 1818012WL023970 PRUTHVI SATISH SHINDE 00045 BARB0AMBBHI 1092 1092 Processed 30/07/2023 A210230070973 SHINDE PRUTHVIRAJ SATISHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMBAJOGAI MH-18-012-039-001/337
(BHARAJ) 		1818012000NRG24260720230500029 26/07/2023 PRUTHVI SATISH SHINDE 1818012WL023970 PRUTHVI SATISH SHINDE 00045 BARB0AMBBHI 1365 1365 Processed 30/07/2023 A210230070974 SHINDE PRUTHVIRAJ SATISHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBAJOGAI MH-18-012-039-001/340
(BHARAJ) 		1818012039NRG24260720230498413 26/07/2023 SUREKHA SUMIT SHINDE 1818012WL023921 SUREKHA SUMIT SHINDE 00045 BARB0AMBBHI 1638 1638 Processed 29/07/2023 A210230070975 SUREKHA SUMIT SHINDE BANK OF BARODA(606985)
25 AMBAJOGAI MH-18-012-039-001/35
(BHARAJ) 		1818012000NRG24260720230502019 26/07/2023 YOGIRAJ ANTRAM SHINDE 1818012WL024080 YOGIRAJ ANTRAM SHINDE 00045 BARB0AMBBHI 1365 1365 Processed 29/07/2023 A210230070934 YOGIRAJ ANTRAM SHINDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
26 AMBAJOGAI MH-18-012-039-001/54
(BHARAJ) 		1818012000NRG24260720230502021 26/07/2023 SANTOSH VISHNU PAWAR 1818012WL024080 SANTOSH VISHNU PAWAR 00045 BARB0AMBBHI 1365 1365 Processed 29/07/2023 A210230071055 SANTOSH VISHNU PAWAR BANK OF BARODA(606985)
27 AMBAJOGAI MH-18-012-039-001/54
(BHARAJ) 		1818012000NRG24260720230502020 26/07/2023 VISHNU KISHAN PAWAR 1818012WL024080 VISHNU KISHAN PAWAR 00045 BARB0AMBBHI 1365 1365 Processed 29/07/2023 A210230071054 VISHNU KISHAN PAWAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
28 AMBAJOGAI MH-18-012-039-001/63
(BHARAJ) 		1818012039NRG24260720230498415 26/07/2023 BALASAHEB 1818012WL023921 BALASAHEB 00045 BARB0AMBBHI 1638 1638 Processed 29/07/2023 A210230070968 SHINDE BANDU HARIBHAU SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
29 AMBAJOGAI MH-18-012-068-001/13
(PIMPLA (DHA)) 		1818012000NRG24260720230497390 26/07/2023 MAHADEV LONBA GORE 1818012WL023879 MAHADEV LONBA GORE 00045 BARB0AMBBHI 1638 1638 Processed 29/07/2023 A210230070891 MAHADEV LONABA GORE BANK OF BARODA(606985)
30 AMBAJOGAI MH-18-012-068-001/13
(PIMPLA (DHA)) 		1818012000NRG24260720230497391 26/07/2023 MAHADEV LONBA GORE 1818012WL023879 MAHADEV LONBA GORE 00045 BARB0AMBBHI 1172 1172 Processed 29/07/2023 A210230070892 MAHADEV LONABA GORE BANK OF BARODA(606985)
31 AMBAJOGAI MH-18-012-068-001/371
(PIMPLA (DHA)) 		1818012000NRG24260720230497420 26/07/2023 SHKAIH ANSAR SHAKIH GULAM 1818012WL023879 SHKAIH ANSAR SHAKIH GULAM 00045 BARB0AMBBHI 1638 1638 Processed 29/07/2023 A210230070953 Shaikh Ansar Shaikh Gulam BANK OF BARODA(606985)
32 AMBAJOGAI MH-18-012-068-001/371
(PIMPLA (DHA)) 		1818012000NRG24260720230497421 26/07/2023 SHKAIH ANSAR SHAKIH GULAM 1818012WL023879 SHKAIH ANSAR SHAKIH GULAM 00045 BARB0AMBBHI 1092 1092 Processed 29/07/2023 A210230070954 Shaikh Ansar Shaikh Gulam BANK OF BARODA(606985)
33 AMBAJOGAI MH-18-012-074-001/18
(SATEFAL) 		1818012000NRG24260720230498749 26/07/2023 PARMESHWAR MAHADEV KAMBLE 1818012WL023934 PARMESHWAR MAHADEV KAMBLE 00045 BARB0AMBBHI 1638 1638 Processed 29/07/2023 A210230070962 PARMESHWAR MAHDEV KAMBALE BANK OF BARODA(606985)
34 AMBAJOGAI MH-18-012-198-001/123
(KURANWADI) 		1818012000NRG24260720230497267 26/07/2023 RADHABAI SHIVAJI KUNDGAR 1818012WL023877 RADHABAI SHIVAJI KUNDGAR 00045 BARB0AMBBHI 1365 1365 Processed 29/07/2023 A210230070945 RADHABAI SHIVAJI KUNDGAR BANK OF BARODA(606985)
35 AMBAJOGAI MH-18-012-198-001/123
(KURANWADI) 		1818012000NRG24260720230497265 26/07/2023 RADHABAI SHIVAJI KUNDGAR 1818012WL023877 RADHABAI SHIVAJI KUNDGAR 00045 BARB0AMBBHI 1638 1638 Processed 29/07/2023 A210230070943 RADHABAI SHIVAJI KUNDGAR BANK OF BARODA(606985)
36 AMBAJOGAI MH-18-012-198-001/123
(KURANWADI) 		1818012000NRG24260720230497266 26/07/2023 SHIVAJI KHANDU KUNDGAR 1818012WL023877 SHIVAJI KHANDU KUNDGAR 00045 BARB0AMBBHI 1365 1365 Processed 29/07/2023 A210230070944 MR SHIVAJI KHANDU KUNDGAR STATE BANK OF INDIA(508548)
37 AMBAJOGAI MH-18-012-198-001/123
(KURANWADI) 		1818012000NRG24260720230497264 26/07/2023 SHIVAJI KHANDU KUNDGAR 1818012WL023877 SHIVAJI KHANDU KUNDGAR 00045 BARB0AMBBHI 1638 1638 Processed 29/07/2023 A210230070942 MR SHIVAJI KHANDU KUNDGAR STATE BANK OF INDIA(508548)
38 AMBAJOGAI MH-18-012-198-001/274
(KURANWADI) 		1818012000NRG24260720230497324 26/07/2023 AKSHAY TRIMBAK KUNDAKAR 1818012WL023878 AKSHAY TRIMBAK KUNDAKAR 00045 BARB0AMBBHI 1638 1638 Processed 29/07/2023 A210230070963 KUNDGAR AKSHAY TRIMBAK BANK OF BARODA(606985)
39 AMBAJOGAI MH-18-012-198-001/275
(KURANWADI) 		1818012000NRG24260720230497325 26/07/2023 CHANDRAKANT BABURAO KUNDKAR 1818012WL023878 CHANDRAKANT BABURAO KUNDKAR 00045 BARB0AMBBHI 1365 1365 Processed 29/07/2023 A210230070961 CHANDRAKANT BAPURAO KUNDGAR BANK OF BARODA(606985)
40 AMBAJOGAI MH-18-012-198-001/285
(KURANWADI) 		1818012000NRG24260720230497329 26/07/2023 ABHIMAN BALASAHEB DODTALE 1818012WL023878 ABHIMAN BALASAHEB DODTALE 00045 BARB0AMBBHI 273 273 Processed 29/07/2023 A210230070959 Mrs. SUVARNA ABHIMAN DODTALE BANK OF MAHARASHTRA(607387)
41 AMBAJOGAI MH-18-012-198-001/285
(KURANWADI) 		1818012000NRG24260720230497330 26/07/2023 ABHIMAN BALASAHEB DODTALE 1818012WL023878 ABHIMAN BALASAHEB DODTALE 00045 BARB0AMBBHI 1638 1638 Processed 29/07/2023 A210230070960 Mrs. SUVARNA ABHIMAN DODTALE BANK OF MAHARASHTRA(607387)
42 AMBAJOGAI MH-18-012-198-001/293
(KURANWADI) 		1818012000NRG24260720230497334 26/07/2023 BHAGWAN SONBA DHOBLE 1818012WL023878 BHAGWAN SONBA DHOBLE 00045 BARB0AMBBHI 1638 1638 Processed 29/07/2023 A210230070933 DHOBLE BHAGWAT SONBA BANK OF BARODA(606985)
43 AMBAJOGAI MH-18-012-198-001/43
(KURANWADI) 		1818012000NRG24260720230497349 26/07/2023 MUKTA PRAKASH DHOBLE 1818012WL023878 MUKTA PRAKASH DHOBLE 00045 BARB0AMBBHI 1638 1638 Processed 29/07/2023 A210230070956 Muktabai Prakash Dhobale BANK OF BARODA(606985)
44 AMBAJOGAI MH-18-012-198-001/75
(KURANWADI) 		1818012000NRG24260720230497353 26/07/2023 SUGRIV NARAYAN WAGHMODE 1818012WL023878 SUGRIV NARAYAN WAGHMODE 00045 BARB0AMBBHI 1365 1365 Processed 29/07/2023 A210230070951 Mr. SUGRIV NARAYAN WAGHMODE BANK OF MAHARASHTRA(607387)
45 AMBAJOGAI MH-18-012-198-001/78
(KURANWADI) 		1818012000NRG24260720230497360 26/07/2023 MUKTABAI AVINASH DHOBLE 1818012WL023878 MUKTABAI AVINASH DHOBLE 00045 BARB0AMBBHI 1638 1638 Processed 29/07/2023 A210230070958 Mukata Avinasha Dhobale BANK OF BARODA(606985)
46 AMBAJOGAI MH-18-012-297-001/505
(SAKUD) 		1818012000NRG24260720230501902 26/07/2023 JYOTI KUNDLIK CHATE 1818012WL024075 JYOTI KUNDLIK CHATE 00045 BARB0AMBBHI 1638 1638 Processed 29/07/2023 A210230070947 JYOTI KUNDLIK CHATE BANK OF BARODA(606985)
SubTotal 63143 63143
47 AMBAJOGAI MH-18-012-039-001/341
(BHARAJ) 		1818012000NRG24260720230502017 26/07/2023 TANAJI DATTATRAY MORE 1818012WL024080 TANAJI DATTATRAY MORE 00045 BARB0AMBIJA 1638 1638 Processed 29/07/2023 A210230070964 MORETANAJIDATTATRAY THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 AMBAJOGAI MH-18-012-198-001/75
(KURANWADI) 		1818012000NRG24260720230497355 26/07/2023 RADH RAMDHAN WAGHMODE 1818012WL023878 RADH RAMDHAN WAGHMODE 00045 BARB0AMBIJA 1638 1638 Processed 29/07/2023 A210230070952 RADHA RAMDHAN WAGHAMODE BANK OF BARODA(606985)
49 AMBAJOGAI MH-18-012-198-001/78
(KURANWADI) 		1818012000NRG24260720230497358 26/07/2023 JANABAI RAMCHANDRA DHOBLE 1818012WL023878 JANABAI RAMCHANDRA DHOBLE 00045 BARB0AMBIJA 1638 1638 Processed 29/07/2023 A210230070957 Janabai Ramchand Dhobale BANK OF BARODA(606985)
SubTotal 4914 4914
50 AMBAJOGAI MH-18-012-039-001/230
(BHARAJ) 		1818012039NRG24260720230498407 26/07/2023 MINAKSHI RAMESH SHINDE 1818012WL023921 MINAKSHI RAMESH SHINDE 00045 BARB0JAWALG 1638 1638 Processed 29/07/2023 A210230070886 MINAKSHI RAMESH SHINDE HDFC BANK LTD(607152)
51 AMBAJOGAI MH-18-012-039-001/253
(BHARAJ) 		1818012000NRG24260720230502012 26/07/2023 SHAIKH AFARIN MUKTAR 1818012WL024080 SHAIKH AFARIN MUKTAR 00045 BARB0JAWALG 1638 1638 Processed 29/07/2023 A210230071053 SHAIKH AFRIN SHAIKH MUKTHAR BANK OF BARODA(606985)
52 AMBAJOGAI MH-18-012-039-001/340
(BHARAJ) 		1818012039NRG24260720230498412 26/07/2023 SUMIT RAMESH SHINDE 1818012WL023921 SUMIT RAMESH SHINDE 00045 BARB0JAWALG 1638 1638 Processed 29/07/2023 A210230071056 MR SUMIT RAMESH SHINDE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
53 AMBAJOGAI MH-18-012-012-001/158
(DONGAR PIMPLA) 		1818012000NRG24260720230498317 26/07/2023 JANARDHAN DHONDIRAM 1818012WL023918 JANARDHAN DHONDIRAM 00048 BKID0000753 1365 1365 Processed 29/07/2023 A210230070906 JANARDHAN DHONDIRAM KENDRE BANK OF INDIA(508505)
54 AMBAJOGAI MH-18-012-012-001/158
(DONGAR PIMPLA) 		1818012000NRG24260720230498318 26/07/2023 JANARDHAN DHONDIRAM 1818012WL023918 JANARDHAN DHONDIRAM 00048 BKID0000753 1911 1911 Processed 29/07/2023 A210230070907 JANARDHAN DHONDIRAM KENDRE BANK OF INDIA(508505)
55 AMBAJOGAI MH-18-012-012-001/236
(DONGAR PIMPLA) 		1818012000NRG24260720230498321 26/07/2023 PANDURANG 1818012WL023918 PANDURANG 00048 BKID0000753 1365 1365 Processed 29/07/2023 A210230070903 PANDURANG SANTARAM SHEP BANK OF INDIA(508505)
56 AMBAJOGAI MH-18-012-012-001/407
(DONGAR PIMPLA) 		1818012000NRG24260720230498323 26/07/2023 PRAMOD MAROTI TIDKE 1818012WL023918 PRAMOD MAROTI TIDKE 00048 BKID0000753 1365 1365 Processed 29/07/2023 A210230070909 PRAMOD MARUTI TIDAKE BANK OF INDIA(508505)
57 AMBAJOGAI MH-18-012-012-001/50
(DONGAR PIMPLA) 		1818012000NRG24260720230498326 26/07/2023 ATTARAM NAMDEV KALE 1818012WL023918 ATTARAM NAMDEV KALE 00048 BKID0000753 1365 1365 Processed 29/07/2023 A210230070902 Mr. ATMARAM NAMDEV KALE MAHARASHTRA GRAMIN BANK(607000)
58 AMBAJOGAI MH-18-012-012-001/623
(DONGAR PIMPLA) 		1818012000NRG24260720230498328 26/07/2023 GANESH SUDAM SHEP 1818012WL023918 GANESH SUDAM SHEP 00048 BKID0000753 1365 1365 Processed 30/07/2023 A210230070908 GANESH SUDAM SHEP INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMBAJOGAI MH-18-012-039-001/288
(BHARAJ) 		1818012039NRG24260720230498408 26/07/2023 DATTATRAY BHIMRAO SHINDE 1818012WL023921 DATTATRAY BHIMRAO SHINDE 00048 BKID0000753 1638 1638 Processed 29/07/2023 A210230070901 DATTATRAY BHIMRAO SHINDE BANK OF INDIA(508505)
60 AMBAJOGAI MH-18-012-068-001/308
(PIMPLA (DHA)) 		1818012000NRG24260720230497406 26/07/2023 BHUJANGRAO BABURAO ADATE 1818012WL023879 BHUJANGRAO BABURAO ADATE 00048 BKID0000753 1172 1172 Processed 29/07/2023 A210230070916 MR BHUJANGRAO BABURAO ADATE VIMAL BHUJAN STATE BANK OF INDIA(508548)
61 AMBAJOGAI MH-18-012-068-001/308
(PIMPLA (DHA)) 		1818012000NRG24260720230497408 26/07/2023 BHUJANGRAO BABURAO ADATE 1818012WL023879 BHUJANGRAO BABURAO ADATE 00048 BKID0000753 1638 1638 Processed 29/07/2023 A210230070917 MR BHUJANGRAO BABURAO ADATE VIMAL BHUJAN STATE BANK OF INDIA(508548)
62 AMBAJOGAI MH-18-012-068-001/603
(PIMPLA (DHA)) 		1818012000NRG24260720230497452 26/07/2023 DHAYGUDE DATTA MANCHAK 1818012WL023880 DHAYGUDE DATTA MANCHAK 00048 BKID0000753 1638 1638 Processed 29/07/2023 A210230070912 DATTA MANCHAK DHAYGUDE BANK OF INDIA(508505)
63 AMBAJOGAI MH-18-012-068-001/603
(PIMPLA (DHA)) 		1818012000NRG24260720230497453 26/07/2023 DHAYGUDE DATTA MANCHAK 1818012WL023880 DHAYGUDE DATTA MANCHAK 00048 BKID0000753 1092 1092 Processed 29/07/2023 A210230070913 DATTA MANCHAK DHAYGUDE BANK OF INDIA(508505)
64 AMBAJOGAI MH-18-012-068-001/676
(PIMPLA (DHA)) 		1818012000NRG24260720230497454 26/07/2023 LIMBRAJ DASHRATH DHAYGUDE 1818012WL023880 LIMBRAJ DASHRATH DHAYGUDE 00048 BKID0000753 1092 1092 Processed 30/07/2023 A210230070910 LIMBRAJ DASHRATH DHAYGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
65 AMBAJOGAI MH-18-012-068-001/676
(PIMPLA (DHA)) 		1818012000NRG24260720230497455 26/07/2023 LIMBRAJ DASHRATH DHAYGUDE 1818012WL023880 LIMBRAJ DASHRATH DHAYGUDE 00048 BKID0000753 1638 1638 Processed 30/07/2023 A210230070911 LIMBRAJ DASHRATH DHAYGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
66 AMBAJOGAI MH-18-012-297-001/11112
(SAKUD) 		1818012000NRG24250720230486902 26/07/2023 SHAIKH FARZANA MUSA 1818012WL023424 SHAIKH FARZANA MUSA 00048 BKID0000753 1365 1365 Processed 29/07/2023 A210230070919 SHAIKH FARZANA MUSA JANATA SAHAKARI BANK LTD.(607276)
67 AMBAJOGAI MH-18-012-297-001/11112
(SAKUD) 		1818012000NRG24250720230486904 26/07/2023 SHAIKH FARZANA MUSA 1818012WL023424 SHAIKH FARZANA MUSA 00048 BKID0000753 1365 1365 Processed 29/07/2023 A210230070918 SHAIKH FARZANA MUSA JANATA SAHAKARI BANK LTD.(607276)
68 AMBAJOGAI MH-18-012-297-001/152
(SAKUD) 		1818012000NRG24250720230486924 26/07/2023 HABLU NAJIR PATHAN 1818012WL023425 HABLU NAJIR PATHAN 00048 BKID0000753 1638 1638 Processed 29/07/2023 A210230070915 MR HABLU NAJIR PATHAN STATE BANK OF INDIA(508548)
69 AMBAJOGAI MH-18-012-297-001/192
(SAKUD) 		1818012000NRG24250720230486973 26/07/2023 CHANDKHA HASAN PATHAN 1818012WL023428 CHANDKHA HASAN PATHAN 00048 BKID0000753 273 273 Processed 29/07/2023 A210230070905 CHANDKHA HASAN PATHAN BANK OF INDIA(508505)
70 AMBAJOGAI MH-18-012-297-001/192
(SAKUD) 		1818012000NRG24250720230486974 26/07/2023 CHANDKHA HASAN PATHAN 1818012WL023428 CHANDKHA HASAN PATHAN 00048 BKID0000753 1638 1638 Processed 29/07/2023 A210230070904 CHANDKHA HASAN PATHAN BANK OF INDIA(508505)
71 AMBAJOGAI MH-18-012-297-001/431
(SAKUD) 		1818012000NRG24260720230501895 26/07/2023 GOVIND TUKARAM CHATE 1818012WL024075 GOVIND TUKARAM CHATE 00048 BKID0000753 1638 1638 Processed 29/07/2023 A210230070914 GOVIND TUKARAM CHATE BANK OF INDIA(508505)
SubTotal 26561 26561
72 AMBAJOGAI MH-18-012-074-001/117
(SATEFAL) 		1818012000NRG24260720230498744 26/07/2023 SAYAD AKTHAR SAYAD AVAJALI 1818012WL023934 SAYAD AKTHAR SAYAD AVAJALI 00051 MAHB0000037 1092 1092 Processed 29/07/2023 A210230071113 Mr. MIRAKTAR ALI AVEJALI SAYYED BANK OF MAHARASHTRA(607387)
73 AMBAJOGAI MH-18-012-074-001/168
(SATEFAL) 		1818012000NRG24260720230498747 26/07/2023 VRANDAVANI 1818012WL023934 VRANDAVANI 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A210230071098 Mr. PANDURANG RAWAN KAMBALE BANK OF MAHARASHTRA(607387)
74 AMBAJOGAI MH-18-012-074-001/179
(SATEFAL) 		1818012000NRG24260720230498748 26/07/2023 TANAJI SAHEBRAV KIRDANT 1818012WL023934 TANAJI SAHEBRAV KIRDANT 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A210230071200 Mr. TANAJI SAHEBRAO KIRDANT BANK OF MAHARASHTRA(607387)
75 AMBAJOGAI MH-18-012-074-001/21
(SATEFAL) 		1818012000NRG24260720230498750 26/07/2023 VIDYA HARIBHAU KAMBLE 1818012WL023934 VIDYA HARIBHAU KAMBLE 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A210230071122 Mrs. VIDHYASAGAR HARIBHAU KAMBLE BANK OF MAHARASHTRA(607387)
76 AMBAJOGAI MH-18-012-074-001/34
(SATEFAL) 		1818012000NRG24260720230498751 26/07/2023 UTTAM LIMBAJI POTBHARE 1818012WL023934 UTTAM LIMBAJI POTBHARE 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A210230070981 Mrs. POTBHRE MANGAL UTTAM BANK OF MAHARASHTRA(607387)
77 AMBAJOGAI MH-18-012-074-001/341
(SATEFAL) 		1818012000NRG24260720230498753 26/07/2023 JADHAV SAVITA PANDURANG 1818012WL023934 JADHAV SAVITA PANDURANG 00051 MAHB0000037 1092 1092 Rejected 29/07/2023 A210230071099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 AMBAJOGAI MH-18-012-074-001/40
(SATEFAL) 		1818012000NRG24260720230498754 26/07/2023 KHANDU NAMDEV KAMBLE 1818012WL023934 KHANDU NAMDEV KAMBLE 00051 MAHB0000037 1092 1092 Rejected 29/07/2023 A210230071106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 AMBAJOGAI MH-18-012-074-001/40
(SATEFAL) 		1818012000NRG24260720230498755 26/07/2023 SUNITA KHANDU KAMBLE 1818012WL023934 SUNITA KHANDU KAMBLE 00051 MAHB0000037 1092 1092 Processed 29/07/2023 A210230071107 Mrs. SUNITA KHADU KAMBLE BANK OF MAHARASHTRA(607387)
80 AMBAJOGAI MH-18-012-074-001/41
(SATEFAL) 		1818012000NRG24260720230498756 26/07/2023 BANDU NAMDEV KAMBLE 1818012WL023934 BANDU NAMDEV KAMBLE 00051 MAHB0000037 1092 1092 Processed 29/07/2023 A210230070999 Mr. BANDU NAMDEV KAMBALE BANK OF MAHARASHTRA(607387)
81 AMBAJOGAI MH-18-012-074-001/41
(SATEFAL) 		1818012000NRG24260720230498757 26/07/2023 MANDA BANDU KAMBLE 1818012WL023934 MANDA BANDU KAMBLE 00051 MAHB0000037 1092 1092 Processed 29/07/2023 A210230071000 Mrs. MANDAKINI BANDU KAMBALE BANK OF MAHARASHTRA(607387)
82 AMBAJOGAI MH-18-012-074-001/50
(SATEFAL) 		1818012000NRG24260720230498758 26/07/2023 RAMESH FAKERA SONAVNE 1818012WL023934 RAMESH FAKERA SONAVNE 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A210230070998 Mr. RAMESH FAKIRA SONAVANE BANK OF MAHARASHTRA(607387)
83 AMBAJOGAI MH-18-012-074-001/86
(SATEFAL) 		1818012000NRG24260720230498761 26/07/2023 RAHANA HAMIDKHA PATHAN 1818012WL023934 RAHANA HAMIDKHA PATHAN 00051 MAHB0000037 1092 1092 Processed 29/07/2023 A210230071100 Mr. HAMIDAKHA USMANAKHA PATHAN BANK OF MAHARASHTRA(607387)
84 AMBAJOGAI MH-18-012-198-001/113
(KURANWADI) 		1818012000NRG24260720230497299 26/07/2023 NAGORAO SONBA DHOBALE 1818012WL023878 NAGORAO SONBA DHOBALE 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A210230071130 Mr. NAGORAO SONBA DHOBALE BANK OF MAHARASHTRA(607387)
85 AMBAJOGAI MH-18-012-198-001/176
(KURANWADI) 		1818012000NRG24260720230497303 26/07/2023 MANGAL CHATRABHUJ DEVAKATE 1818012WL023878 MANGAL CHATRABHUJ DEVAKATE 00051 MAHB0000037 1365 1365 Processed 30/07/2023 A210230071112 MANGAL CHATRABHUJ DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
86 AMBAJOGAI MH-18-012-198-001/18
(KURANWADI) 		1818012000NRG24260720230497304 26/07/2023 SAVITA MADHUKAR 1818012WL023878 SAVITA MADHUKAR 00051 MAHB0000037 273 273 Processed 29/07/2023 A210230071136 SAVITA MADHUKAR KUNDGAR BANK OF BARODA(606985)
87 AMBAJOGAI MH-18-012-198-001/18
(KURANWADI) 		1818012000NRG24260720230497305 26/07/2023 SAVITA MADHUKAR 1818012WL023878 SAVITA MADHUKAR 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A210230071137 SAVITA MADHUKAR KUNDGAR BANK OF BARODA(606985)
88 AMBAJOGAI MH-18-012-198-001/192
(KURANWADI) 		1818012000NRG24260720230497306 26/07/2023 SUNDAR PRABHU DHOBALE 1818012WL023878 SUNDAR PRABHU DHOBALE 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A210230071085 Mr. SUNDAR PRABHU DHOBLE BANK OF MAHARASHTRA(607387)
89 AMBAJOGAI MH-18-012-198-001/20
(KURANWADI) 		1818012000NRG24260720230497309 26/07/2023 DNYANOBA MOKINDA KUNDGAR 1818012WL023878 DNYANOBA MOKINDA KUNDGAR 00051 MAHB0000037 1365 1365 Processed 29/07/2023 A210230071125 Mr. DNYANOBA MOKINDA KUNDGAR BANK OF MAHARASHTRA(607387)
90 AMBAJOGAI MH-18-012-198-001/228
(KURANWADI) 		1818012000NRG24260720230497311 26/07/2023 PRABHAVATI SADASHIV KHATKE 1818012WL023878 PRABHAVATI SADASHIV KHATKE 00051 MAHB0000037 1365 1365 Processed 29/07/2023 A210230071092 Mrs. PRABHAWATI SADASHIV KHATKE BANK OF MAHARASHTRA(607387)
91 AMBAJOGAI MH-18-012-198-001/230
(KURANWADI) 		1818012000NRG24260720230497313 26/07/2023 ASHABAI SAHEBRAO GADADE 1818012WL023878 ASHABAI SAHEBRAO GADADE 00051 MAHB0000037 273 273 Processed 29/07/2023 A210230071133 Mrs. Ashabai Saheb Gadade . MAHARASHTRA GRAMIN BANK(607000)
92 AMBAJOGAI MH-18-012-198-001/230
(KURANWADI) 		1818012000NRG24260720230497315 26/07/2023 ASHABAI SAHEBRAO GADADE 1818012WL023878 ASHABAI SAHEBRAO GADADE 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A210230071134 Mrs. Ashabai Saheb Gadade . MAHARASHTRA GRAMIN BANK(607000)
93 AMBAJOGAI MH-18-012-198-001/232
(KURANWADI) 		1818012000NRG24260720230497317 26/07/2023 DNYANBA KALYAN DEVKATE 1818012WL023878 DNYANBA KALYAN DEVKATE 00051 MAHB0000037 1365 1365 Processed 29/07/2023 A210230071144 MR GYANBA KALYAN DEVKATE STATE BANK OF INDIA(508548)
94 AMBAJOGAI MH-18-012-198-001/245
(KURANWADI) 		1818012000NRG24260720230497273 26/07/2023 BABAN BABARAO WAGHMODE 1818012WL023877 BABAN BABARAO WAGHMODE 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A210230071201 Mr. BABAN BABARAO WAGHMODE BANK OF MAHARASHTRA(607387)
95 AMBAJOGAI MH-18-012-198-001/249
(KURANWADI) 		1818012000NRG24260720230497274 26/07/2023 AJAY KHANDU KUNDGAR 1818012WL023877 AJAY KHANDU KUNDGAR 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A210230071145 MR AJAY KHANDU KUNDGAR STATE BANK OF INDIA(508548)
96 AMBAJOGAI MH-18-012-198-001/253
(KURANWADI) 		1818012000NRG24260720230497275 26/07/2023 VYANKATI SHANKAR KUNDGAR 1818012WL023877 VYANKATI SHANKAR KUNDGAR 00051 MAHB0000037 1638 1638 Processed 30/07/2023 A210230071202 VYANKATI SHANKAR KUNDGAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 AMBAJOGAI MH-18-012-198-001/255
(KURANWADI) 		1818012000NRG24260720230497276 26/07/2023 PRADIP DEVIDAS DEVKATE 1818012WL023877 PRADIP DEVIDAS DEVKATE 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A210230071141 MR PRADIP DEVIDAS DEVKATE STATE BANK OF INDIA(508548)
98 AMBAJOGAI MH-18-012-198-001/257
(KURANWADI) 		1818012000NRG24260720230497278 26/07/2023 AMOL MALABA GADADE 1818012WL023877 AMOL MALABA GADADE 00051 MAHB0000037 1638 1638 Processed 30/07/2023 A210230071135 AMOL MALBA GADADE INDIA POST PAYMENTS BANK LIMITED(508528)
99 AMBAJOGAI MH-18-012-198-001/258
(KURANWADI) 		1818012000NRG24260720230497279 26/07/2023 NAVAB RAJEBHAU PANDHARE 1818012WL023877 NAVAB RAJEBHAU PANDHARE 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A210230071088 Mr. NAVAB RAJEBHAU PANDHARE BANK OF MAHARASHTRA(607387)
100 AMBAJOGAI MH-18-012-198-001/259
(KURANWADI) 		1818012000NRG24260720230497280 26/07/2023 GOPAL RAJEBHAU PANDHARE 1818012WL023877 GOPAL RAJEBHAU PANDHARE 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A210230071087 Mr. GOPAL RAJEBHAU PANDHARE BANK OF MAHARASHTRA(607387)
101 AMBAJOGAI MH-18-012-198-001/260
(KURANWADI) 		1818012000NRG24260720230497281 26/07/2023 SHESHERAO RAHEBHAU PANDHARE 1818012WL023877 SHESHERAO RAHEBHAU PANDHARE 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A210230071089 Mr. SHESHERAO RAJABHAU PANDHRE BANK OF MAHARASHTRA(607387)
102 AMBAJOGAI MH-18-012-198-001/262
(KURANWADI) 		1818012000NRG24260720230497282 26/07/2023 ASHOK KISAN KACHARE 1818012WL023877 ASHOK KISAN KACHARE 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A210230071127 Mr. ASHOK KISAN KACHRE BANK OF MAHARASHTRA(607387)
103 AMBAJOGAI MH-18-012-198-001/271
(KURANWADI) 		1818012000NRG24260720230497321 26/07/2023 NIKITA VYANKATI KUNDAKAR 1818012WL023878 NIKITA VYANKATI KUNDAKAR 00051 MAHB0000037 1365 1365 Processed 29/07/2023 A210230071142 NIKITA BABURAO NARUTE BANK OF BARODA(606985)
104 AMBAJOGAI MH-18-012-198-001/271
(KURANWADI) 		1818012000NRG24260720230497320 26/07/2023 SHANKAR YANKA KUNDKAR 1818012WL023878 SHANKAR YANKA KUNDKAR 00051 MAHB0000037 1365 1365 Processed 30/07/2023 A210230071121 SHANKAR YANKA KUNDGAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 AMBAJOGAI MH-18-012-198-001/273
(KURANWADI) 		1818012000NRG24260720230497322 26/07/2023 BALIRAM PRAKASH MANE 1818012WL023878 BALIRAM PRAKASH MANE 00051 MAHB0000037 1365 1365 Processed 29/07/2023 A210230071126 Mr. BALIRAM PRAKASH MANE BANK OF MAHARASHTRA(607387)
106 AMBAJOGAI MH-18-012-198-001/278
(KURANWADI) 		1818012000NRG24260720230497327 26/07/2023 KRUSHNA SUKHDEV KUNDKAR 1818012WL023878 KRUSHNA SUKHDEV KUNDKAR 00051 MAHB0000037 1365 1365 Processed 29/07/2023 A210230070980 Krushna Sukhadev Kundagar BANK OF BARODA(606985)
107 AMBAJOGAI MH-18-012-198-001/289
(KURANWADI) 		1818012000NRG24260720230497332 26/07/2023 YASHVANT BAPURAO KUNDKAR 1818012WL023878 YASHVANT BAPURAO KUNDKAR 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A210230071114 Mr. YASHWANT BAPURAO KUNDGAR BANK OF MAHARASHTRA(607387)
108 AMBAJOGAI MH-18-012-198-001/290
(KURANWADI) 		1818012000NRG24260720230497333 26/07/2023 NATEBA GANPATI KUNDKAR 1818012WL023878 NATEBA GANPATI KUNDKAR 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A210230070982 NATEBA GANAPATI KUNDGAR IDBI BANK(607095)
109 AMBAJOGAI MH-18-012-198-001/3
(KURANWADI) 		1818012000NRG24260720230497335 26/07/2023 KALYAN SHIVAJI DEVKATE 1818012WL023878 KALYAN SHIVAJI DEVKATE 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A210230071205 Mr. KALYAN SHIVAJI DEVKATE BANK OF MAHARASHTRA(607387)
110 AMBAJOGAI MH-18-012-198-001/30
(KURANWADI) 		1818012000NRG24260720230497337 26/07/2023 YOGIRAJ BAPURAO KUNDGAR 1818012WL023878 YOGIRAJ BAPURAO KUNDGAR 00051 MAHB0000037 1365 1365 Processed 29/07/2023 A210230071143 Mr. YOGIRAJ BAPURAO KUNDGAR BANK OF MAHARASHTRA(607387)
111 AMBAJOGAI MH-18-012-198-001/44
(KURANWADI) 		1818012000NRG24260720230497286 26/07/2023 SAKHARAM AMBADAS DHOBLE 1818012WL023877 SAKHARAM AMBADAS DHOBLE 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A210230071199 Mr. SAKHARAM AMBADAS DHOBALE BANK OF MAHARASHTRA(607387)
112 AMBAJOGAI MH-18-012-198-001/66
(KURANWADI) 		1818012000NRG24260720230497294 26/07/2023 PANDIT HARIBHAU KUNDGAR 1818012WL023877 PANDIT HARIBHAU KUNDGAR 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A210230071101 Mr. PANDIT HARIBHAU KUNDGAR BANK OF MAHARASHTRA(607387)
113 AMBAJOGAI MH-18-012-198-001/75
(KURANWADI) 		1818012000NRG24260720230497354 26/07/2023 RAMDHAN NARAYAN WAGHMODE 1818012WL023878 RAMDHAN NARAYAN WAGHMODE 00051 MAHB0000037 1365 1365 Processed 29/07/2023 A210230071120 Mr. RAMDHAN NARAYAN WAGHMODE BANK OF MAHARASHTRA(607387)
114 AMBAJOGAI MH-18-012-198-001/76
(KURANWADI) 		1818012000NRG24260720230497356 26/07/2023 GOVIND BHAGWAN NARUTE 1818012WL023878 GOVIND BHAGWAN NARUTE 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A210230071119 GOVIND BHAGWAN NARUTE BANK OF BARODA(606985)
115 AMBAJOGAI MH-18-012-198-001/78
(KURANWADI) 		1818012000NRG24260720230497361 26/07/2023 VIKAS KUNDLIK DHOBLE 1818012WL023878 VIKAS KUNDLIK DHOBLE 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A210230071132 Mr. VIKAS KUNDLIK DHOBLE BANK OF MAHARASHTRA(607387)
116 AMBAJOGAI MH-18-012-198-001/79
(KURANWADI) 		1818012000NRG24260720230497365 26/07/2023 NARAYAN RAM KUNDGAR 1818012WL023878 NARAYAN RAM KUNDGAR 00051 MAHB0000037 273 273 Processed 29/07/2023 A210230071117 Mr. NARAYAN RAM KUNDGAR BANK OF MAHARASHTRA(607387)
117 AMBAJOGAI MH-18-012-198-001/79
(KURANWADI) 		1818012000NRG24260720230497370 26/07/2023 NARAYAN RAM KUNDGAR 1818012WL023878 NARAYAN RAM KUNDGAR 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A210230071118 Mr. NARAYAN RAM KUNDGAR BANK OF MAHARASHTRA(607387)
118 AMBAJOGAI MH-18-012-198-001/79
(KURANWADI) 		1818012000NRG24260720230497369 26/07/2023 SITABAI RAM KUNDGAR 1818012WL023878 SITABAI RAM KUNDGAR 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A210230071115 Mrs. SITABAI RAM KUNDGAR BANK OF MAHARASHTRA(607387)
119 AMBAJOGAI MH-18-012-198-001/79
(KURANWADI) 		1818012000NRG24260720230497364 26/07/2023 SITABAI RAM KUNDGAR 1818012WL023878 SITABAI RAM KUNDGAR 00051 MAHB0000037 273 273 Processed 29/07/2023 A210230071116 Mrs. SITABAI RAM KUNDGAR BANK OF MAHARASHTRA(607387)
120 AMBAJOGAI MH-18-012-198-001/81
(KURANWADI) 		1818012000NRG24260720230497375 26/07/2023 VIKAS DYANOBA KUNDGAR 1818012WL023878 VIKAS DYANOBA KUNDGAR 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A210230071146 VIKAS DYANOBA KUNDGAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
121 AMBAJOGAI MH-18-012-198-001/82
(KURANWADI) 		1818012000NRG24260720230497297 26/07/2023 ANANT SHRIRAM GADADE 1818012WL023877 ANANT SHRIRAM GADADE 00051 MAHB0000037 1638 1638 Processed 30/07/2023 A210230071131 ANANT SHRIRAM GADADE INDIA POST PAYMENTS BANK LIMITED(508528)
122 AMBAJOGAI MH-18-012-198-001/83
(KURANWADI) 		1818012000NRG24260720230497377 26/07/2023 ANGAD BABURAO KUNDGAR 1818012WL023878 ANGAD BABURAO KUNDGAR 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A210230071204 ANGAD BABURAO KUNDGAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
123 AMBAJOGAI MH-18-012-198-001/94
(KURANWADI) 		1818012000NRG24260720230497298 26/07/2023 KHANDU SANTRAM KUNDGAR 1818012WL023877 KHANDU SANTRAM KUNDGAR 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A210230071090 Mr. KHANDU SANTARAM KUNDGAR BANK OF MAHARASHTRA(607387)
124 AMBAJOGAI MH-18-012-198-001/96
(KURANWADI) 		1818012000NRG24260720230497381 26/07/2023 BAPURAO GANPATI KUNDGAR 1818012WL023878 BAPURAO GANPATI KUNDGAR 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A210230071084 Mr. BAPURAO GANPATI KUNDGAR BANK OF MAHARASHTRA(607387)
125 AMBAJOGAI MH-18-012-202-001/286
(LO.SAVARGAON) 		1818012000NRG24260720230498627 26/07/2023 MRUNALINI BABASAHEB KAMBALE 1818012WL023930 MRUNALINI BABASAHEB KAMBALE 00051 MAHB0000037 1365 1365 Processed 29/07/2023 A210230071102 Mrs. mranalini babasaheb kamble BANK OF MAHARASHTRA(607387)
126 AMBAJOGAI MH-18-012-202-001/286
(LO.SAVARGAON) 		1818012000NRG24260720230498632 26/07/2023 MRUNALINI BABASAHEB KAMBALE 1818012WL023930 MRUNALINI BABASAHEB KAMBALE 00051 MAHB0000037 1092 1092 Processed 29/07/2023 A210230071103 Mrs. mranalini babasaheb kamble BANK OF MAHARASHTRA(607387)
127 AMBAJOGAI MH-18-012-297-001/21
(SAKUD) 		1818012297NRG24250720230487075 26/07/2023 SAVITRA KASHINATH VEDE 1818012WL023437 SAVITRA KASHINATH VEDE 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A210230071111 Mrs. SAVITRI KASHINATH WEDE BANK OF MAHARASHTRA(607387)
128 AMBAJOGAI MH-18-012-371-001/376
(WAGHALA) 		1818012000NRG24260720230500049 26/07/2023 LALASAHEB BALIRAM INGALE 1818012WL023974 LALASAHEB BALIRAM INGALE 00051 MAHB0000037 1365 1365 Processed 29/07/2023 A210230071086 INGALE LALASAHEB BALIRAM BANK OF BARODA(606985)
129 AMBAJOGAI MH-18-012-375-001/230
(WARAPGAON) 		1818012000NRG24260720230499520 26/07/2023 VISHNU KASHINATH KALE 1818012WL023948 VISHNU KASHINATH KALE 00051 MAHB0000037 1365 1365 Rejected 29/07/2023 A210230071091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 81627 81627
130 AMBAJOGAI MH-18-012-202-001/120
(LO.SAVARGAON) 		1818012000NRG24260720230498611 26/07/2023 KUNDLIK AMBAJI HAJARE 1818012WL023930 KUNDLIK AMBAJI HAJARE 00051 MAHB0001024 1092 1092 Processed 29/07/2023 A210230070995 Mr. KUNDALIK AMBAJI HAJARE BANK OF MAHARASHTRA(607387)
131 AMBAJOGAI MH-18-012-202-001/120
(LO.SAVARGAON) 		1818012000NRG24260720230498614 26/07/2023 KUNDLIK AMBAJI HAJARE 1818012WL023930 KUNDLIK AMBAJI HAJARE 00051 MAHB0001024 1365 1365 Processed 29/07/2023 A210230070993 Mr. KUNDALIK AMBAJI HAJARE BANK OF MAHARASHTRA(607387)
132 AMBAJOGAI MH-18-012-202-001/120
(LO.SAVARGAON) 		1818012000NRG24260720230498615 26/07/2023 MAHANANDA KUNDLIK HAJARE 1818012WL023930 MAHANANDA KUNDLIK HAJARE 00051 MAHB0001024 1365 1365 Processed 29/07/2023 A210230070994 MAHANANDA KUNDALIK HAJARE BANK OF MAHARASHTRA(607387)
133 AMBAJOGAI MH-18-012-202-001/120
(LO.SAVARGAON) 		1818012000NRG24260720230498612 26/07/2023 MAHANANDA KUNDLIK HAJARE 1818012WL023930 MAHANANDA KUNDLIK HAJARE 00051 MAHB0001024 1092 1092 Processed 29/07/2023 A210230070996 MAHANANDA KUNDALIK HAJARE BANK OF MAHARASHTRA(607387)
134 AMBAJOGAI MH-18-012-202-001/120
(LO.SAVARGAON) 		1818012000NRG24260720230498613 26/07/2023 NAMDEV KUNDLIK HAJARE 1818012WL023930 NAMDEV KUNDLIK HAJARE 00051 MAHB0001024 1092 1092 Processed 29/07/2023 A210230071110 Mr. NAMDEV KUNDALIK HAJARE BANK OF MAHARASHTRA(607387)
135 AMBAJOGAI MH-18-012-202-001/120
(LO.SAVARGAON) 		1818012000NRG24260720230498616 26/07/2023 NAMDEV KUNDLIK HAJARE 1818012WL023930 NAMDEV KUNDLIK HAJARE 00051 MAHB0001024 1365 1365 Processed 29/07/2023 A210230071109 Mr. NAMDEV KUNDALIK HAJARE BANK OF MAHARASHTRA(607387)
136 AMBAJOGAI MH-18-012-202-001/250
(LO.SAVARGAON) 		1818012000NRG24260720230498621 26/07/2023 JIWNRAO JAYSINGRAO DESHMUKH 1818012WL023930 JIWNRAO JAYSINGRAO DESHMUKH 00051 MAHB0001024 1092 1092 Processed 29/07/2023 A210230070990 Mr. JIVAN JAYSINGRAO DESHMUKH BANK OF MAHARASHTRA(607387)
137 AMBAJOGAI MH-18-012-202-001/250
(LO.SAVARGAON) 		1818012000NRG24260720230498622 26/07/2023 JIWNRAO JAYSINGRAO DESHMUKH 1818012WL023930 JIWNRAO JAYSINGRAO DESHMUKH 00051 MAHB0001024 1365 1365 Processed 29/07/2023 A210230070991 Mr. JIVAN JAYSINGRAO DESHMUKH BANK OF MAHARASHTRA(607387)
138 AMBAJOGAI MH-18-012-202-001/286
(LO.SAVARGAON) 		1818012000NRG24260720230498626 26/07/2023 AMRAPALI AKSHAYKUMAR KAMBALE 1818012WL023930 AMRAPALI AKSHAYKUMAR KAMBALE 00051 MAHB0001024 1365 1365 Processed 29/07/2023 A210230071124 Mrs. Amrapali Akshaykumar Kamble BANK OF MAHARASHTRA(607387)
139 AMBAJOGAI MH-18-012-202-001/286
(LO.SAVARGAON) 		1818012000NRG24260720230498631 26/07/2023 AMRAPALI AKSHAYKUMAR KAMBALE 1818012WL023930 AMRAPALI AKSHAYKUMAR KAMBALE 00051 MAHB0001024 1092 1092 Processed 29/07/2023 A210230071123 Mrs. Amrapali Akshaykumar Kamble BANK OF MAHARASHTRA(607387)
140 AMBAJOGAI MH-18-012-202-001/286
(LO.SAVARGAON) 		1818012000NRG24260720230498625 26/07/2023 ASHISH BABASAHEB KAMBLE 1818012WL023930 ASHISH BABASAHEB KAMBLE 00051 MAHB0001024 1365 1365 Processed 29/07/2023 A210230071128 Mr. ASHISH BABASAHEB KAMBALE BANK OF MAHARASHTRA(607387)
141 AMBAJOGAI MH-18-012-202-001/286
(LO.SAVARGAON) 		1818012000NRG24260720230498630 26/07/2023 ASHISH BABASAHEB KAMBLE 1818012WL023930 ASHISH BABASAHEB KAMBLE 00051 MAHB0001024 1092 1092 Processed 29/07/2023 A210230071129 Mr. ASHISH BABASAHEB KAMBALE BANK OF MAHARASHTRA(607387)
142 AMBAJOGAI MH-18-012-202-001/460
(LO.SAVARGAON) 		1818012000NRG24260720230498633 26/07/2023 BHAGWAT HARIBHAU BANSODE 1818012WL023930 BHAGWAT HARIBHAU BANSODE 00051 MAHB0001024 1092 1092 Processed 29/07/2023 A210230071139 Mr. BHAGWAN HARIBHAU BANSODE BANK OF MAHARASHTRA(607387)
143 AMBAJOGAI MH-18-012-202-001/460
(LO.SAVARGAON) 		1818012000NRG24260720230498635 26/07/2023 BHAGWAT HARIBHAU BANSODE 1818012WL023930 BHAGWAT HARIBHAU BANSODE 00051 MAHB0001024 1365 1365 Processed 29/07/2023 A210230071140 Mr. BHAGWAN HARIBHAU BANSODE BANK OF MAHARASHTRA(607387)
144 AMBAJOGAI MH-18-012-202-001/460
(LO.SAVARGAON) 		1818012000NRG24260720230498636 26/07/2023 SAVITRIBAI BHAGWAT BANSODE 1818012WL023930 SAVITRIBAI BHAGWAT BANSODE 00051 MAHB0001024 1365 1365 Processed 29/07/2023 A210230070988 SAVTRIBAI BHAGVAN BANSODE BANK OF MAHARASHTRA(607387)
145 AMBAJOGAI MH-18-012-202-001/460
(LO.SAVARGAON) 		1818012000NRG24260720230498634 26/07/2023 SAVITRIBAI BHAGWAT BANSODE 1818012WL023930 SAVITRIBAI BHAGWAT BANSODE 00051 MAHB0001024 1092 1092 Processed 29/07/2023 A210230070987 SAVTRIBAI BHAGVAN BANSODE BANK OF MAHARASHTRA(607387)
146 AMBAJOGAI MH-18-012-202-001/518
(LO.SAVARGAON) 		1818012000NRG24260720230498637 26/07/2023 SATISH SAMBHAJI BANSODE 1818012WL023930 SATISH SAMBHAJI BANSODE 00051 MAHB0001024 1638 1638 Processed 29/07/2023 A210230071108 Mr. SATISH SAMBHAJI BANSODE BANK OF MAHARASHTRA(607387)
147 AMBAJOGAI MH-18-012-202-001/534
(LO.SAVARGAON) 		1818012000NRG24260720230498639 26/07/2023 SAKSHI SANTOSH DHENDE 1818012WL023930 SAKSHI SANTOSH DHENDE 00051 MAHB0001024 1365 1365 Processed 29/07/2023 A210230071104 Miss. SAKSHI SANTOSH DHENDE BANK OF MAHARASHTRA(607387)
148 AMBAJOGAI MH-18-012-202-001/534
(LO.SAVARGAON) 		1818012000NRG24260720230498638 26/07/2023 YOGESHWARI SANTOSH DHENDE 1818012WL023930 YOGESHWARI SANTOSH DHENDE 00051 MAHB0001024 1365 1365 Processed 29/07/2023 A210230070989 Mrs. YOGESHWARI SANTOSH DHENDE BANK OF MAHARASHTRA(607387)
149 AMBAJOGAI MH-18-012-202-001/95
(LO.SAVARGAON) 		1818012000NRG24260720230498650 26/07/2023 SHAMALBAI MOHAN BAHSODE 1818012WL023930 SHAMALBAI MOHAN BAHSODE 00051 MAHB0001024 1365 1365 Processed 29/07/2023 A210230071105 Mr. RAVI MOHAN BANSODE BANK OF MAHARASHTRA(607387)
150 AMBAJOGAI MH-18-012-375-001/168
(WARAPGAON) 		1818012000NRG24260720230499508 26/07/2023 TAANBA 1818012WL023948 TAANBA 00051 MAHB0001024 1638 1638 Processed 29/07/2023 A210230071094 Mr. TANBA BABURAO LANDGE BANK OF MAHARASHTRA(607387)
151 AMBAJOGAI MH-18-012-375-001/194
(WARAPGAON) 		1818012000NRG24260720230499511 26/07/2023 PANCHASEELA 1818012WL023948 PANCHASEELA 00051 MAHB0001024 1638 1638 Processed 29/07/2023 A210230071096 Mr. BHIMA SHIVAJI KASABE BANK OF MAHARASHTRA(607387)
152 AMBAJOGAI MH-18-012-375-001/207
(WARAPGAON) 		1818012000NRG24260720230499514 26/07/2023 JIJABAI 1818012WL023948 JIJABAI 00051 MAHB0001024 1638 1638 Processed 29/07/2023 A210230071093 Mrs. JIJABAI SAMBHAJI JAGDEO BANK OF MAHARASHTRA(607387)
153 AMBAJOGAI MH-18-012-375-001/2084
(WARAPGAON) 		1818012000NRG24260720230499515 26/07/2023 SUDHAKAR MANOHAR RAUT 1818012WL023948 SUDHAKAR MANOHAR RAUT 00051 MAHB0001024 1365 1365 Processed 29/07/2023 A210230070992 Mr. SUDHAKAR MANOHAR RAUT BANK OF MAHARASHTRA(607387)
154 AMBAJOGAI MH-18-012-375-001/229
(WARAPGAON) 		1818012000NRG24260720230499519 26/07/2023 SHARDA 1818012WL023948 SHARDA 00051 MAHB0001024 1638 1638 Processed 29/07/2023 A210230071097 Mrs. SHARDA CHANDRASEN WAGHMODE BANK OF MAHARASHTRA(607387)
SubTotal 33306 33306
155 AMBAJOGAI MH-18-012-039-001/266
(BHARAJ) 		1818012000NRG24260720230502013 26/07/2023 LAKHAN SANDIPAN LAGASKAR 1818012WL024080 LAKHAN SANDIPAN LAGASKAR 00051 MAHB0001377 1638 1638 Processed 29/07/2023 A210230070997 LAKHAN SANDIPAN LAGASKAR BANK OF BARODA(606985)
SubTotal 1638 1638
156 AMBAJOGAI MH-18-012-007-001/35
(CHANDANWADI) 		1818012000NRG24260720230501951 26/07/2023 GOPAL KISAN GITTE 1818012WL024077 GOPAL KISAN GITTE 00089 CBIN0284824 1638 1638 Processed 29/07/2023 A210230071041 MR GOPAL KISHANRAO GITTE STATE BANK OF INDIA(508548)
157 AMBAJOGAI MH-18-012-007-001/35
(CHANDANWADI) 		1818012000NRG24260720230501954 26/07/2023 GOPAL KISAN GITTE 1818012WL024077 GOPAL KISAN GITTE 00089 CBIN0284824 1638 1638 Processed 29/07/2023 A210230071043 MR GOPAL KISHANRAO GITTE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
158 AMBAJOGAI MH-18-012-198-001/80
(KURANWADI) 		1818012000NRG24260720230497373 26/07/2023 AVINASH VAIJNATH KUNDGAR 1818012WL023878 AVINASH VAIJNATH KUNDGAR 00152 HDFC0002555 1638 1638 Processed 29/07/2023 A210230071050 AVINASH VAIJNATH KUNDGAR PAYTM PAYMENTS BANK LTD(608032)
159 AMBAJOGAI MH-18-012-198-001/80
(KURANWADI) 		1818012000NRG24260720230497374 26/07/2023 AVINASH VAIJNATH KUNDGAR 1818012WL023878 AVINASH VAIJNATH KUNDGAR 00152 HDFC0002555 273 273 Processed 29/07/2023 A210230071051 AVINASH VAIJNATH KUNDGAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1911 1911
160 AMBAJOGAI MH-18-012-039-001/264
(BHARAJ) 		1818012000NRG24260720230500018 26/07/2023 BABITA SANTOSH METE 1818012WL023970 BABITA SANTOSH METE 00165 IBKL0001451 1365 1365 Processed 29/07/2023 A210230070978 BABITA SANTOSH METE IDBI BANK(607095)
161 AMBAJOGAI MH-18-012-039-001/264
(BHARAJ) 		1818012000NRG24260720230500019 26/07/2023 BABITA SANTOSH METE 1818012WL023970 BABITA SANTOSH METE 00165 IBKL0001451 1092 1092 Processed 29/07/2023 A210230070979 BABITA SANTOSH METE IDBI BANK(607095)
162 AMBAJOGAI MH-18-012-068-001/215
(PIMPLA (DHA)) 		1818012000NRG24260720230497399 26/07/2023 DHAYGUDE RAVIKANT GOKULDAS 1818012WL023879 DHAYGUDE RAVIKANT GOKULDAS 00165 IBKL0001451 1638 1638 Processed 29/07/2023 A210230070977 RAVIKANT GOKULDAS DHAYGUDE IDBI BANK(607095)
163 AMBAJOGAI MH-18-012-068-001/215
(PIMPLA (DHA)) 		1818012000NRG24260720230497396 26/07/2023 DHAYGUDE RAVIKANT GOKULDAS 1818012WL023879 DHAYGUDE RAVIKANT GOKULDAS 00165 IBKL0001451 1172 1172 Processed 29/07/2023 A210230070976 RAVIKANT GOKULDAS DHAYGUDE IDBI BANK(607095)
SubTotal 5267 5267
164 AMBAJOGAI MH-18-012-012-001/444
(DONGAR PIMPLA) 		1818012000NRG24260720230498325 26/07/2023 VISHAL VASANT KEDRE 1818012WL023918 VISHAL VASANT KEDRE 00415 SBIN0003403 1365 1365 Processed 29/07/2023 A210230071034 MR VISHAL VASANT KENDRE STATE BANK OF INDIA(508548)
165 AMBAJOGAI MH-18-012-039-001/238
(BHARAJ) 		1818012000NRG24260720230500014 26/07/2023 PANDURANG RAJESAHEB SHINDE 1818012WL023970 PANDURANG RAJESAHEB SHINDE 00415 SBIN0003403 1365 1365 Processed 29/07/2023 A210230071002 PANDURANG RAJESAHEB SHINDE ICICI BANK LTD(508534)
166 AMBAJOGAI MH-18-012-039-001/238
(BHARAJ) 		1818012000NRG24260720230500015 26/07/2023 PANDURANG RAJESAHEB SHINDE 1818012WL023970 PANDURANG RAJESAHEB SHINDE 00415 SBIN0003403 1092 1092 Processed 29/07/2023 A210230071003 PANDURANG RAJESAHEB SHINDE ICICI BANK LTD(508534)
167 AMBAJOGAI MH-18-012-068-001/36
(PIMPLA (DHA)) 		1818012000NRG24260720230497415 26/07/2023 PANCHSHILA KALYANJI GORE 1818012WL023879 PANCHSHILA KALYANJI GORE 00415 SBIN0003403 1638 1638 Processed 29/07/2023 A210230071183 MR KALYAN SANTRAM GORE STATE BANK OF INDIA(508548)
168 AMBAJOGAI MH-18-012-068-001/36
(PIMPLA (DHA)) 		1818012000NRG24260720230497417 26/07/2023 PANCHSHILA KALYANJI GORE 1818012WL023879 PANCHSHILA KALYANJI GORE 00415 SBIN0003403 1092 1092 Processed 29/07/2023 A210230071184 MR KALYAN SANTRAM GORE STATE BANK OF INDIA(508548)
169 AMBAJOGAI MH-18-012-068-001/555
(PIMPLA (DHA)) 		1818012000NRG24260720230497448 26/07/2023 DHAYGUDE BIBHISHAN VASANTRAO 1818012WL023880 DHAYGUDE BIBHISHAN VASANTRAO 00415 SBIN0003403 1638 1638 Processed 29/07/2023 A210230071155 MR BIBHAN DAULAT DHAIGUDE STATE BANK OF INDIA(508548)
170 AMBAJOGAI MH-18-012-068-001/555
(PIMPLA (DHA)) 		1818012000NRG24260720230497449 26/07/2023 DHAYGUDE BIBHISHAN VASANTRAO 1818012WL023880 DHAYGUDE BIBHISHAN VASANTRAO 00415 SBIN0003403 1092 1092 Processed 29/07/2023 A210230071156 MR BIBHAN DAULAT DHAIGUDE STATE BANK OF INDIA(508548)
171 AMBAJOGAI MH-18-012-068-001/579
(PIMPLA (DHA)) 		1818012000NRG24260720230497450 26/07/2023 MORE RAJABAI PRABHAKAR 1818012WL023880 MORE RAJABAI PRABHAKAR 00415 SBIN0003403 1092 1092 Processed 29/07/2023 A210230071179 MRS RAJABAI PRABHAKAR MORE STATE BANK OF INDIA(508548)
172 AMBAJOGAI MH-18-012-068-001/579
(PIMPLA (DHA)) 		1818012000NRG24260720230497451 26/07/2023 MORE RAJABAI PRABHAKAR 1818012WL023880 MORE RAJABAI PRABHAKAR 00415 SBIN0003403 1638 1638 Processed 29/07/2023 A210230071180 MRS RAJABAI PRABHAKAR MORE STATE BANK OF INDIA(508548)
173 AMBAJOGAI MH-18-012-198-001/288
(KURANWADI) 		1818012000NRG24260720230497331 26/07/2023 SANJAY MAHADU DHAVLE 1818012WL023878 SANJAY MAHADU DHAVLE 00415 SBIN0003403 1638 1638 Processed 29/07/2023 A210230071015 MR SANJAY MAHADU DHOBLE STATE BANK OF INDIA(508548)
174 AMBAJOGAI MH-18-012-198-001/3
(KURANWADI) 		1818012000NRG24260720230497336 26/07/2023 SUBHIDRA KALYAN DEVKATE 1818012WL023878 SUBHIDRA KALYAN DEVKATE 00415 SBIN0003403 1638 1638 Processed 29/07/2023 A210230071032 MS SUMIDRA KALYAN DEVKATE STATE BANK OF INDIA(508548)
175 AMBAJOGAI MH-18-012-198-001/65
(KURANWADI) 		1818012000NRG24260720230497291 26/07/2023 MADHUKAR SAMBHAJI PAREKAR 1818012WL023877 MADHUKAR SAMBHAJI PAREKAR 00415 SBIN0003403 1638 1638 Processed 29/07/2023 A210230070983 Mr. PAREKAR MADHUKAR SAMBHAJI BANK OF MAHARASHTRA(607387)
176 AMBAJOGAI MH-18-012-198-001/65
(KURANWADI) 		1818012000NRG24260720230497293 26/07/2023 MADHUKAR SAMBHAJI PAREKAR 1818012WL023877 MADHUKAR SAMBHAJI PAREKAR 00415 SBIN0003403 1365 1365 Processed 29/07/2023 A210230070984 Mr. PAREKAR MADHUKAR SAMBHAJI BANK OF MAHARASHTRA(607387)
177 AMBAJOGAI MH-18-012-198-001/78
(KURANWADI) 		1818012000NRG24260720230497359 26/07/2023 AVINASH KUNDLIK DHOBLE 1818012WL023878 AVINASH KUNDLIK DHOBLE 00415 SBIN0003403 1638 1638 Processed 29/07/2023 A210230070896 Mr. AVINASH KUNDALIK DHOBALE BANK OF MAHARASHTRA(607387)
178 AMBAJOGAI MH-18-012-198-001/78
(KURANWADI) 		1818012000NRG24260720230497357 26/07/2023 RAMCHANDRA KUNDLIK DHOBLE 1818012WL023878 RAMCHANDRA KUNDLIK DHOBLE 00415 SBIN0003403 1638 1638 Processed 29/07/2023 A210230071033 MR RAMCHANDRA KUNDALIK DHOBALE STATE BANK OF INDIA(508548)
179 AMBAJOGAI MH-18-012-297-001/11111
(SAKUD) 		1818012000NRG24250720230486900 26/07/2023 BIBI SHAMSHU SHAIKH 1818012WL023424 BIBI SHAMSHU SHAIKH 00415 SBIN0003403 1365 1365 Processed 29/07/2023 A210230071029 MRS BIBI SHAMSHU SHAIKH STATE BANK OF INDIA(508548)
180 AMBAJOGAI MH-18-012-297-001/11111
(SAKUD) 		1818012000NRG24250720230486898 26/07/2023 BIBI SHAMSHU SHAIKH 1818012WL023424 BIBI SHAMSHU SHAIKH 00415 SBIN0003403 1365 1365 Processed 29/07/2023 A210230071030 MRS BIBI SHAMSHU SHAIKH STATE BANK OF INDIA(508548)
181 AMBAJOGAI MH-18-012-297-001/11111
(SAKUD) 		1818012000NRG24250720230486899 26/07/2023 SHAMASU FAJALUDDIN SHAIKH 1818012WL023424 SHAMASU FAJALUDDIN SHAIKH 00415 SBIN0003403 1365 1365 Processed 29/07/2023 A210230071022 MR SHAMASU FAJALUDDIN SHEKH STATE BANK OF INDIA(508548)
182 AMBAJOGAI MH-18-012-297-001/11111
(SAKUD) 		1818012000NRG24250720230486897 26/07/2023 SHAMASU FAJALUDDIN SHAIKH 1818012WL023424 SHAMASU FAJALUDDIN SHAIKH 00415 SBIN0003403 1365 1365 Processed 29/07/2023 A210230071021 MR SHAMASU FAJALUDDIN SHEKH STATE BANK OF INDIA(508548)
183 AMBAJOGAI MH-18-012-297-001/11112
(SAKUD) 		1818012000NRG24250720230486901 26/07/2023 SHAIKH MUSA SHAMSHU 1818012WL023424 SHAIKH MUSA SHAMSHU 00415 SBIN0003403 1365 1365 Processed 29/07/2023 A210230071026 MR MUSA SHAMSHU SHAIKH STATE BANK OF INDIA(508548)
184 AMBAJOGAI MH-18-012-297-001/11112
(SAKUD) 		1818012000NRG24250720230486903 26/07/2023 SHAIKH MUSA SHAMSHU 1818012WL023424 SHAIKH MUSA SHAMSHU 00415 SBIN0003403 1365 1365 Processed 29/07/2023 A210230071025 MR MUSA SHAMSHU SHAIKH STATE BANK OF INDIA(508548)
185 AMBAJOGAI MH-18-012-297-001/153
(SAKUD) 		1818012000NRG24250720230486925 26/07/2023 HAJARABI HUSSEN PATHAN 1818012WL023425 HAJARABI HUSSEN PATHAN 00415 SBIN0003403 1638 1638 Processed 29/07/2023 A210230071045 MS HAJARABI HUSEN PATHAN STATE BANK OF INDIA(508548)
186 AMBAJOGAI MH-18-012-297-001/157
(SAKUD) 		1818012000NRG24250720230486927 26/07/2023 SAYAADKHA GULKHA PATHAN 1818012WL023425 SAYAADKHA GULKHA PATHAN 00415 SBIN0003403 1638 1638 Processed 29/07/2023 A210230071023 MR SAYYADKHA PATHAN STATE BANK OF INDIA(508548)
187 AMBAJOGAI MH-18-012-297-001/22
(SAKUD) 		1818012297NRG24250720230487076 26/07/2023 SITARAM 1818012WL023437 SITARAM 00415 SBIN0003403 1638 1638 Processed 29/07/2023 A210230071004 MR SITARAM KASHINATH VEDE STATE BANK OF INDIA(508548)
188 AMBAJOGAI MH-18-012-297-001/226
(SAKUD) 		1818012000NRG24250720230486978 26/07/2023 YOUNUS 1818012WL023428 YOUNUS 00415 SBIN0003403 273 273 Processed 29/07/2023 A210230071009 MR YUNUS JULALA PATHAN STATE BANK OF INDIA(508548)
189 AMBAJOGAI MH-18-012-297-001/226
(SAKUD) 		1818012000NRG24250720230486980 26/07/2023 YOUNUS 1818012WL023428 YOUNUS 00415 SBIN0003403 1638 1638 Processed 29/07/2023 A210230071008 MR YUNUS JULALA PATHAN STATE BANK OF INDIA(508548)
190 AMBAJOGAI MH-18-012-297-001/254
(SAKUD) 		1818012000NRG24250720230486912 26/07/2023 JALIL 1818012WL023424 JALIL 00415 SBIN0003403 1365 1365 Processed 30/07/2023 A210230071150 PATHAN JALIL UMAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 AMBAJOGAI MH-18-012-297-001/254
(SAKUD) 		1818012000NRG24250720230486913 26/07/2023 JALIL 1818012WL023424 JALIL 00415 SBIN0003403 1365 1365 Processed 30/07/2023 A210230071149 PATHAN JALIL UMAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 AMBAJOGAI MH-18-012-297-001/292
(SAKUD) 		1818012000NRG24250720230486983 26/07/2023 GULKHA KAMAL PATHAN 1818012WL023428 GULKHA KAMAL PATHAN 00415 SBIN0003403 273 273 Processed 29/07/2023 A210230071017 MR GULAKHA KAMAL PATHAN STATE BANK OF INDIA(508548)
193 AMBAJOGAI MH-18-012-297-001/292
(SAKUD) 		1818012000NRG24250720230486984 26/07/2023 GULKHA KAMAL PATHAN 1818012WL023428 GULKHA KAMAL PATHAN 00415 SBIN0003403 1638 1638 Processed 29/07/2023 A210230071016 MR GULAKHA KAMAL PATHAN STATE BANK OF INDIA(508548)
194 AMBAJOGAI MH-18-012-297-001/378
(SAKUD) 		1818012000NRG24250720230486928 26/07/2023 JILANI GULKHA PATHAN 1818012WL023425 JILANI GULKHA PATHAN 00415 SBIN0003403 1638 1638 Processed 29/07/2023 A210230071001 MR JILANI GULKHAN PATHAN STATE BANK OF INDIA(508548)
195 AMBAJOGAI MH-18-012-297-001/443
(SAKUD) 		1818012000NRG24260720230501897 26/07/2023 ASHOK SHREEPATI CHATE 1818012WL024075 ASHOK SHREEPATI CHATE 00415 SBIN0003403 1638 1638 Processed 29/07/2023 A210230071020 ASHOK SHRIPATI CHATE STATE BANK OF INDIA(508548)
196 AMBAJOGAI MH-18-012-297-001/495
(SAKUD) 		1818012000NRG24260720230501900 26/07/2023 KAVITA 1818012WL024075 KAVITA 00415 SBIN0003403 1638 1638 Processed 29/07/2023 A210230071012 MRS KAVITA BALASAHEB CHATE STATE BANK OF INDIA(508548)
197 AMBAJOGAI MH-18-012-297-001/505
(SAKUD) 		1818012000NRG24260720230501901 26/07/2023 KUNDLIK MUNJAJI CHATE 1818012WL024075 KUNDLIK MUNJAJI CHATE 00415 SBIN0003403 1638 1638 Processed 29/07/2023 A210230071011 MR KUNDLIK MUNJAJI CHATE STATE BANK OF INDIA(508548)
198 AMBAJOGAI MH-18-012-297-001/511
(SAKUD) 		1818012000NRG24260720230501903 26/07/2023 MAHADEV MUNJAJI CHATE 1818012WL024075 MAHADEV MUNJAJI CHATE 00415 SBIN0003403 1638 1638 Processed 29/07/2023 A210230071006 MR MAHADEV MUNJA CHATE STATE BANK OF INDIA(508548)
199 AMBAJOGAI MH-18-012-297-001/569
(SAKUD) 		1818012000NRG24250720230486985 26/07/2023 ISMAIL YUNUS PATHAN 1818012WL023428 ISMAIL YUNUS PATHAN 00415 SBIN0003403 1638 1638 Processed 29/07/2023 A210230071198 MR ISMAIL YUNUS PATHAN STATE BANK OF INDIA(508548)
200 AMBAJOGAI MH-18-012-297-001/569
(SAKUD) 		1818012000NRG24250720230486986 26/07/2023 ISMAIL YUNUS PATHAN 1818012WL023428 ISMAIL YUNUS PATHAN 00415 SBIN0003403 273 273 Processed 29/07/2023 A210230071197 MR ISMAIL YUNUS PATHAN STATE BANK OF INDIA(508548)
201 AMBAJOGAI MH-18-012-297-001/579
(SAKUD) 		1818012000NRG24250720230487024 26/07/2023 BANOBI MUSTAFA PATHAN 1818012WL023432 BANOBI MUSTAFA PATHAN 00415 SBIN0003403 1638 1638 Processed 29/07/2023 A210230071024 MRS BANOBI MUSTAFA PATHAN STATE BANK OF INDIA(508548)
202 AMBAJOGAI MH-18-012-297-001/579
(SAKUD) 		1818012000NRG24250720230487023 26/07/2023 HUSENARA LATIF PATHAN 1818012WL023432 HUSENARA LATIF PATHAN 00415 SBIN0003403 1638 1638 Processed 29/07/2023 A210230071031 MRS HUSENARA LATIF PATHAN STATE BANK OF INDIA(508548)
203 AMBAJOGAI MH-18-012-297-001/801
(SAKUD) 		1818012297NRG24250720230487077 26/07/2023 GANPATI RAJJU RANJAVE 1818012WL023437 GANPATI RAJJU RANJAVE 00415 SBIN0003403 1638 1638 Processed 29/07/2023 A210230071010 MR GANPATI RAJJU RANJVE STATE BANK OF INDIA(508548)
204 AMBAJOGAI MH-18-012-297-001/815
(SAKUD) 		1818012000NRG24250720230486891 26/07/2023 TULSHIDAS VISHVNATH CHATE 1818012WL023423 TULSHIDAS VISHVNATH CHATE 00415 SBIN0003403 1638 1638 Processed 29/07/2023 A210230071007 MR TUSIDAS VISHWANATH CHATE STATE BANK OF INDIA(508548)
205 AMBAJOGAI MH-18-012-297-001/832
(SAKUD) 		1818012000NRG24250720230486893 26/07/2023 RAHIBAI BHAGVAN CHATE 1818012WL023423 RAHIBAI BHAGVAN CHATE 00415 SBIN0003403 1638 1638 Processed 29/07/2023 A210230071046 MRS RAHIBAI TULSHIDAS CHATE STATE BANK OF INDIA(508548)
206 AMBAJOGAI MH-18-012-344-001/59
(TALEGAON (GHAT)) 		1818012000NRG24260720230499850 26/07/2023 SANGHPAL TUKARAM SURWASE 1818012WL023961 SANGHPAL TUKARAM SURWASE 00415 SBIN0003403 1365 1365 Processed 29/07/2023 A210230071160 Mr. SANGHAPAL TUKARAM TUKARAM SURWASE MAHARASHTRA GRAMIN BANK(607000)
207 AMBAJOGAI MH-18-012-375-001/2041
(WARAPGAON) 		1818012000NRG24260720230499512 26/07/2023 VIJAY TANBA LANDGE 1818012WL023948 VIJAY TANBA LANDGE 00415 SBIN0003403 1638 1638 Processed 29/07/2023 A210230071005 MR VIJAY TANBA LANDGE STATE BANK OF INDIA(508548)
SubTotal 62517 62517
208 AMBAJOGAI MH-18-012-076-001/20
(DARADWADI) 		1818012000NRG24260720230499531 26/07/2023 GAVLANBAI SANJAY DARADE 1818012WL023949 GAVLANBAI SANJAY DARADE 00415 SBIN0003423 1638 1638 Processed 29/07/2023 A210230070986 MRS GAVLAN SANJAY DARADE STATE BANK OF INDIA(508548)
209 AMBAJOGAI MH-18-012-076-001/20
(DARADWADI) 		1818012000NRG24260720230499529 26/07/2023 SANJAY RANGNATH DARADE 1818012WL023949 SANJAY RANGNATH DARADE 00415 SBIN0003423 1638 1638 Processed 29/07/2023 A210230070985 MR SANJAY RANGNATH DARADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
210 AMBAJOGAI MH-18-012-068-001/104
(PIMPLA (DHA)) 		1818012000NRG24260720230497383 26/07/2023 SHAIKH JULEKHABI KALIM 1818012WL023879 SHAIKH JULEKHABI KALIM 00415 SBIN0020029 1638 1638 Processed 29/07/2023 A210230071040 MISS JULEKHABI KALIM SHAIKH STATE BANK OF INDIA(508548)
211 AMBAJOGAI MH-18-012-068-001/104
(PIMPLA (DHA)) 		1818012000NRG24260720230497385 26/07/2023 SHAIKH JULEKHABI KALIM 1818012WL023879 SHAIKH JULEKHABI KALIM 00415 SBIN0020029 1092 1092 Processed 29/07/2023 A210230071039 MISS JULEKHABI KALIM SHAIKH STATE BANK OF INDIA(508548)
212 AMBAJOGAI MH-18-012-068-001/104
(PIMPLA (DHA)) 		1818012000NRG24260720230497384 26/07/2023 SHAIKH KALIM JABBAR 1818012WL023879 SHAIKH KALIM JABBAR 00415 SBIN0020029 1092 1092 Processed 29/07/2023 A210230071167 KALIM JABAR SHEKH BANK OF BARODA(606985)
213 AMBAJOGAI MH-18-012-068-001/104
(PIMPLA (DHA)) 		1818012000NRG24260720230497382 26/07/2023 SHAIKH KALIM JABBAR 1818012WL023879 SHAIKH KALIM JABBAR 00415 SBIN0020029 1638 1638 Processed 29/07/2023 A210230071168 KALIM JABAR SHEKH BANK OF BARODA(606985)
214 AMBAJOGAI MH-18-012-068-001/120
(PIMPLA (DHA)) 		1818012000NRG24260720230497389 26/07/2023 DHYAGUDE RAJESHWAR MAROTIRAO 1818012WL023879 DHYAGUDE RAJESHWAR MAROTIRAO 00415 SBIN0020029 1638 1638 Processed 29/07/2023 A210230070900 MR RAJESHWAR MARUTIRAO DHAYGUDE JAYMALA STATE BANK OF INDIA(508548)
215 AMBAJOGAI MH-18-012-068-001/120
(PIMPLA (DHA)) 		1818012000NRG24260720230497387 26/07/2023 DHYAGUDE RAJESHWAR MAROTIRAO 1818012WL023879 DHYAGUDE RAJESHWAR MAROTIRAO 00415 SBIN0020029 1092 1092 Processed 29/07/2023 A210230070899 MR RAJESHWAR MARUTIRAO DHAYGUDE JAYMALA STATE BANK OF INDIA(508548)
216 AMBAJOGAI MH-18-012-068-001/120
(PIMPLA (DHA)) 		1818012000NRG24260720230497388 26/07/2023 DHYAGUDE SHIRKRUSHN MAROTIRAO 1818012WL023879 DHYAGUDE SHIRKRUSHN MAROTIRAO 00415 SBIN0020029 1638 1638 Processed 29/07/2023 A210230071176 MR SHRIKRISHNA MARUTIRAO DHAYGUDE RANJAN STATE BANK OF INDIA(508548)
217 AMBAJOGAI MH-18-012-068-001/120
(PIMPLA (DHA)) 		1818012000NRG24260720230497386 26/07/2023 DHYAGUDE SHIRKRUSHN MAROTIRAO 1818012WL023879 DHYAGUDE SHIRKRUSHN MAROTIRAO 00415 SBIN0020029 1092 1092 Processed 29/07/2023 A210230071175 MR SHRIKRISHNA MARUTIRAO DHAYGUDE RANJAN STATE BANK OF INDIA(508548)
218 AMBAJOGAI MH-18-012-068-001/130
(PIMPLA (DHA)) 		1818012000NRG24260720230497392 26/07/2023 SHAIKH RASUL YOUNUS 1818012WL023879 SHAIKH RASUL YOUNUS 00415 SBIN0020029 1638 1638 Processed 29/07/2023 A210230071169 RASUL YUNUS SHAIKH BANK OF BARODA(606985)
219 AMBAJOGAI MH-18-012-068-001/130
(PIMPLA (DHA)) 		1818012000NRG24260720230497393 26/07/2023 SHAIKH RASUL YOUNUS 1818012WL023879 SHAIKH RASUL YOUNUS 00415 SBIN0020029 1092 1092 Processed 29/07/2023 A210230071170 RASUL YUNUS SHAIKH BANK OF BARODA(606985)
220 AMBAJOGAI MH-18-012-068-001/215
(PIMPLA (DHA)) 		1818012000NRG24260720230497394 26/07/2023 DHAYGUDE GOKULDAS SHRIRANG 1818012WL023879 DHAYGUDE GOKULDAS SHRIRANG 00415 SBIN0020029 1172 1172 Processed 29/07/2023 A210230071166 MR GOKULDAS SHRIRANGRAO DHAYGUDE KANOPAT STATE BANK OF INDIA(508548)
221 AMBAJOGAI MH-18-012-068-001/215
(PIMPLA (DHA)) 		1818012000NRG24260720230497397 26/07/2023 DHAYGUDE GOKULDAS SHRIRANG 1818012WL023879 DHAYGUDE GOKULDAS SHRIRANG 00415 SBIN0020029 1638 1638 Processed 29/07/2023 A210230071165 MR GOKULDAS SHRIRANGRAO DHAYGUDE KANOPAT STATE BANK OF INDIA(508548)
222 AMBAJOGAI MH-18-012-068-001/223
(PIMPLA (DHA)) 		1818012000NRG24260720230497442 26/07/2023 ARUN RAJARAM MANTRI 1818012WL023880 ARUN RAJARAM MANTRI 00415 SBIN0020029 1638 1638 Processed 29/07/2023 A210230071195 MR ARUN RAJARAM MANTRI STATE BANK OF INDIA(508548)
223 AMBAJOGAI MH-18-012-068-001/223
(PIMPLA (DHA)) 		1818012000NRG24260720230497443 26/07/2023 ARUN RAJARAM MANTRI 1818012WL023880 ARUN RAJARAM MANTRI 00415 SBIN0020029 1092 1092 Processed 29/07/2023 A210230071196 MR ARUN RAJARAM MANTRI STATE BANK OF INDIA(508548)
224 AMBAJOGAI MH-18-012-068-001/246
(PIMPLA (DHA)) 		1818012000NRG24260720230497400 26/07/2023 TAIYYABKHAN HAJARATKHAN PATHAN 1818012WL023879 TAIYYABKHAN HAJARATKHAN PATHAN 00415 SBIN0020029 1092 1092 Processed 29/07/2023 A210230071163 MR TAYYABKHA HAZRATKHA PATHAN STATE BANK OF INDIA(508548)
225 AMBAJOGAI MH-18-012-068-001/246
(PIMPLA (DHA)) 		1818012000NRG24260720230497401 26/07/2023 TAIYYABKHAN HAJARATKHAN PATHAN 1818012WL023879 TAIYYABKHAN HAJARATKHAN PATHAN 00415 SBIN0020029 1638 1638 Processed 29/07/2023 A210230071164 MR TAYYABKHA HAZRATKHA PATHAN STATE BANK OF INDIA(508548)
226 AMBAJOGAI MH-18-012-068-001/278
(PIMPLA (DHA)) 		1818012000NRG24260720230497402 26/07/2023 BHANUDAS KESHWARAO DHAYGUDE 1818012WL023879 BHANUDAS KESHWARAO DHAYGUDE 00415 SBIN0020029 1638 1638 Processed 29/07/2023 A210230071171 MR BHANUDAS KESHAV DHAYGUDE RANIBAI BHAN STATE BANK OF INDIA(508548)
227 AMBAJOGAI MH-18-012-068-001/278
(PIMPLA (DHA)) 		1818012000NRG24260720230497404 26/07/2023 BHANUDAS KESHWARAO DHAYGUDE 1818012WL023879 BHANUDAS KESHWARAO DHAYGUDE 00415 SBIN0020029 1172 1172 Processed 29/07/2023 A210230071172 MR BHANUDAS KESHAV DHAYGUDE RANIBAI BHAN STATE BANK OF INDIA(508548)
228 AMBAJOGAI MH-18-012-068-001/278
(PIMPLA (DHA)) 		1818012000NRG24260720230497405 26/07/2023 RANIBAI BHANUDAS DHAYGUDE 1818012WL023879 RANIBAI BHANUDAS DHAYGUDE 00415 SBIN0020029 1172 1172 Processed 29/07/2023 A210230071037 MRS RANIBAI BHANUDAS DHAIGUDE STATE BANK OF INDIA(508548)
229 AMBAJOGAI MH-18-012-068-001/278
(PIMPLA (DHA)) 		1818012000NRG24260720230497403 26/07/2023 RANIBAI BHANUDAS DHAYGUDE 1818012WL023879 RANIBAI BHANUDAS DHAYGUDE 00415 SBIN0020029 1638 1638 Processed 29/07/2023 A210230071038 MRS RANIBAI BHANUDAS DHAIGUDE STATE BANK OF INDIA(508548)
230 AMBAJOGAI MH-18-012-068-001/283
(PIMPLA (DHA)) 		1818012000NRG24260720230497445 26/07/2023 AASHA SUBHASH DHAYGUDE 1818012WL023880 AASHA SUBHASH DHAYGUDE 00415 SBIN0020029 1092 1092 Processed 29/07/2023 A210230071027 MR ASHABAI SUBHASHRAO DHAYGUDE STATE BANK OF INDIA(508548)
231 AMBAJOGAI MH-18-012-068-001/283
(PIMPLA (DHA)) 		1818012000NRG24260720230497447 26/07/2023 AASHA SUBHASH DHAYGUDE 1818012WL023880 AASHA SUBHASH DHAYGUDE 00415 SBIN0020029 1638 1638 Processed 29/07/2023 A210230071028 MR ASHABAI SUBHASHRAO DHAYGUDE STATE BANK OF INDIA(508548)
232 AMBAJOGAI MH-18-012-068-001/283
(PIMPLA (DHA)) 		1818012000NRG24260720230497446 26/07/2023 SUBHASH DAULATRAO DHAYGUDE 1818012WL023880 SUBHASH DAULATRAO DHAYGUDE 00415 SBIN0020029 1638 1638 Processed 29/07/2023 A210230071152 MR SUBHASH DAULATRAO DHAYGUDE STATE BANK OF INDIA(508548)
233 AMBAJOGAI MH-18-012-068-001/283
(PIMPLA (DHA)) 		1818012000NRG24260720230497444 26/07/2023 SUBHASH DAULATRAO DHAYGUDE 1818012WL023880 SUBHASH DAULATRAO DHAYGUDE 00415 SBIN0020029 1092 1092 Processed 29/07/2023 A210230071151 MR SUBHASH DAULATRAO DHAYGUDE STATE BANK OF INDIA(508548)
234 AMBAJOGAI MH-18-012-068-001/311
(PIMPLA (DHA)) 		1818012000NRG24260720230497410 26/07/2023 VIKAS ASHOKRAO DHAYGUDE 1818012WL023879 VIKAS ASHOKRAO DHAYGUDE 00415 SBIN0020029 1638 1638 Processed 29/07/2023 A210230071187 MR VIKAS ASHOK DHAYGUDE RANJANA VIKAS DH STATE BANK OF INDIA(508548)
235 AMBAJOGAI MH-18-012-068-001/311
(PIMPLA (DHA)) 		1818012000NRG24260720230497411 26/07/2023 VIKAS ASHOKRAO DHAYGUDE 1818012WL023879 VIKAS ASHOKRAO DHAYGUDE 00415 SBIN0020029 1172 1172 Processed 29/07/2023 A210230071188 MR VIKAS ASHOK DHAYGUDE RANJANA VIKAS DH STATE BANK OF INDIA(508548)
236 AMBAJOGAI MH-18-012-068-001/360
(PIMPLA (DHA)) 		1818012000NRG24260720230497418 26/07/2023 DIPAK GOPAL DHAYGUDE 1818012WL023879 DIPAK GOPAL DHAYGUDE 00415 SBIN0020029 1092 1092 Processed 29/07/2023 A210230071181 MR DIPAK GOPAL DHAYGUDE CHAYABAI DIPAK D STATE BANK OF INDIA(508548)
237 AMBAJOGAI MH-18-012-068-001/360
(PIMPLA (DHA)) 		1818012000NRG24260720230497419 26/07/2023 DIPAK GOPAL DHAYGUDE 1818012WL023879 DIPAK GOPAL DHAYGUDE 00415 SBIN0020029 1638 1638 Processed 29/07/2023 A210230071182 MR DIPAK GOPAL DHAYGUDE CHAYABAI DIPAK D STATE BANK OF INDIA(508548)
238 AMBAJOGAI MH-18-012-068-001/400
(PIMPLA (DHA)) 		1818012000NRG24260720230497422 26/07/2023 DHAYGUDE ENDRAJEET ASHOK 1818012WL023879 DHAYGUDE ENDRAJEET ASHOK 00415 SBIN0020029 1172 1172 Processed 29/07/2023 A210230071157 MR INDRAJIT ASHOK DHAIGUDE STATE BANK OF INDIA(508548)
239 AMBAJOGAI MH-18-012-068-001/400
(PIMPLA (DHA)) 		1818012000NRG24260720230497423 26/07/2023 DHAYGUDE ENDRAJEET ASHOK 1818012WL023879 DHAYGUDE ENDRAJEET ASHOK 00415 SBIN0020029 1638 1638 Processed 29/07/2023 A210230071158 MR INDRAJIT ASHOK DHAIGUDE STATE BANK OF INDIA(508548)
240 AMBAJOGAI MH-18-012-068-001/408
(PIMPLA (DHA)) 		1818012000NRG24260720230497424 26/07/2023 ALIMODIIN HAFIJ PIRJADE 1818012WL023879 ALIMODIIN HAFIJ PIRJADE 00415 SBIN0020029 1638 1638 Processed 29/07/2023 A210230071185 MR ALIMODDIN HAFIZ PIRZADE ZAKIRUNBI ALI STATE BANK OF INDIA(508548)
241 AMBAJOGAI MH-18-012-068-001/408
(PIMPLA (DHA)) 		1818012000NRG24260720230497425 26/07/2023 ALIMODIIN HAFIJ PIRJADE 1818012WL023879 ALIMODIIN HAFIJ PIRJADE 00415 SBIN0020029 1092 1092 Processed 29/07/2023 A210230071186 MR ALIMODDIN HAFIZ PIRZADE ZAKIRUNBI ALI STATE BANK OF INDIA(508548)
242 AMBAJOGAI MH-18-012-068-001/419
(PIMPLA (DHA)) 		1818012000NRG24260720230497426 26/07/2023 GHANSHYAM BAJIRAO DHAYGUDE 1818012WL023879 GHANSHYAM BAJIRAO DHAYGUDE 00415 SBIN0020029 1092 1092 Processed 29/07/2023 A210230071173 MR GHANSHAM BAJIRAO DHAYGUDE SALITABAI G STATE BANK OF INDIA(508548)
243 AMBAJOGAI MH-18-012-068-001/419
(PIMPLA (DHA)) 		1818012000NRG24260720230497427 26/07/2023 GHANSHYAM BAJIRAO DHAYGUDE 1818012WL023879 GHANSHYAM BAJIRAO DHAYGUDE 00415 SBIN0020029 1638 1638 Processed 29/07/2023 A210230071174 MR GHANSHAM BAJIRAO DHAYGUDE SALITABAI G STATE BANK OF INDIA(508548)
244 AMBAJOGAI MH-18-012-068-001/421
(PIMPLA (DHA)) 		1818012000NRG24260720230497428 26/07/2023 DHAYGUDE DHARMARAJ HAMUNAMNT 1818012WL023879 DHAYGUDE DHARMARAJ HAMUNAMNT 00415 SBIN0020029 1092 1092 Processed 29/07/2023 A210230071177 MR DHARMRAJ HANMANT DHAYGUDE RANI DHARMR STATE BANK OF INDIA(508548)
245 AMBAJOGAI MH-18-012-068-001/421
(PIMPLA (DHA)) 		1818012000NRG24260720230497429 26/07/2023 DHAYGUDE DHARMARAJ HAMUNAMNT 1818012WL023879 DHAYGUDE DHARMARAJ HAMUNAMNT 00415 SBIN0020029 1638 1638 Processed 29/07/2023 A210230071178 MR DHARMRAJ HANMANT DHAYGUDE RANI DHARMR STATE BANK OF INDIA(508548)
246 AMBAJOGAI MH-18-012-068-001/68
(PIMPLA (DHA)) 		1818012000NRG24260720230497431 26/07/2023 BAVNE RANJANA SURYAKANT 1818012WL023879 BAVNE RANJANA SURYAKANT 00415 SBIN0020029 1638 1638 Processed 29/07/2023 A210230071190 MR SURYAKANT TUKARAM BAVNE RANJANA SURYA STATE BANK OF INDIA(508548)
247 AMBAJOGAI MH-18-012-068-001/68
(PIMPLA (DHA)) 		1818012000NRG24260720230497435 26/07/2023 BAVNE RANJANA SURYAKANT 1818012WL023879 BAVNE RANJANA SURYAKANT 00415 SBIN0020029 1092 1092 Processed 29/07/2023 A210230071189 MR SURYAKANT TUKARAM BAVNE RANJANA SURYA STATE BANK OF INDIA(508548)
248 AMBAJOGAI MH-18-012-068-001/68
(PIMPLA (DHA)) 		1818012000NRG24260720230497434 26/07/2023 BAVNE SURYAKANT TUKARAM 1818012WL023879 BAVNE SURYAKANT TUKARAM 00415 SBIN0020029 1092 1092 Processed 29/07/2023 A210230071153 MR SURYAKANT TUKARAM BAWANE STATE BANK OF INDIA(508548)
249 AMBAJOGAI MH-18-012-068-001/68
(PIMPLA (DHA)) 		1818012000NRG24260720230497430 26/07/2023 BAVNE SURYAKANT TUKARAM 1818012WL023879 BAVNE SURYAKANT TUKARAM 00415 SBIN0020029 1638 1638 Processed 29/07/2023 A210230071154 MR SURYAKANT TUKARAM BAWANE STATE BANK OF INDIA(508548)
250 AMBAJOGAI MH-18-012-068-001/68
(PIMPLA (DHA)) 		1818012000NRG24260720230497433 26/07/2023 MAHADEV SURYKANT BAVNE 1818012WL023879 MAHADEV SURYKANT BAVNE 00415 SBIN0020029 1638 1638 Processed 29/07/2023 A210230071036 MR BAVANE MAHADEV SUREKANT STATE BANK OF INDIA(508548)
251 AMBAJOGAI MH-18-012-068-001/68
(PIMPLA (DHA)) 		1818012000NRG24260720230497437 26/07/2023 MAHADEV SURYKANT BAVNE 1818012WL023879 MAHADEV SURYKANT BAVNE 00415 SBIN0020029 1092 1092 Processed 29/07/2023 A210230071035 MR BAVANE MAHADEV SUREKANT STATE BANK OF INDIA(508548)
252 AMBAJOGAI MH-18-012-068-001/7
(PIMPLA (DHA)) 		1818012000NRG24260720230497438 26/07/2023 ANGAD SANTARAM BANSODE 1818012WL023879 ANGAD SANTARAM BANSODE 00415 SBIN0020029 1638 1638 Processed 29/07/2023 A210230071161 MR ANGAD SANTRAM BANSODE STATE BANK OF INDIA(508548)
253 AMBAJOGAI MH-18-012-068-001/7
(PIMPLA (DHA)) 		1818012000NRG24260720230497439 26/07/2023 ANGAD SANTARAM BANSODE 1818012WL023879 ANGAD SANTARAM BANSODE 00415 SBIN0020029 1092 1092 Processed 29/07/2023 A210230071162 MR ANGAD SANTRAM BANSODE STATE BANK OF INDIA(508548)
254 AMBAJOGAI MH-18-012-198-001/228
(KURANWADI) 		1818012000NRG24260720230497312 26/07/2023 RAM SADASHIV KHATKE 1818012WL023878 RAM SADASHIV KHATKE 00415 SBIN0020029 1365 1365 Processed 29/07/2023 A210230071191 Ram Sadashiv Khatake BANK OF BARODA(606985)
255 AMBAJOGAI MH-18-012-202-001/286
(LO.SAVARGAON) 		1818012000NRG24260720230498624 26/07/2023 AKSHY 1818012WL023930 AKSHY 00415 SBIN0020029 1365 1365 Processed 29/07/2023 A210230071228 Mr. AKSHAYKUMAR BABASAHEB KAMBLE BANK OF MAHARASHTRA(607387)
256 AMBAJOGAI MH-18-012-202-001/286
(LO.SAVARGAON) 		1818012000NRG24260720230498629 26/07/2023 AKSHY 1818012WL023930 AKSHY 00415 SBIN0020029 1092 1092 Processed 29/07/2023 A210230071227 Mr. AKSHAYKUMAR BABASAHEB KAMBLE BANK OF MAHARASHTRA(607387)
257 AMBAJOGAI MH-18-012-202-001/286
(LO.SAVARGAON) 		1818012000NRG24260720230498628 26/07/2023 SATYBHAMA 1818012WL023930 SATYBHAMA 00415 SBIN0020029 1092 1092 Processed 29/07/2023 A210230071193 MS SATYABHAMABAI BABASAHEB KAMBLE STATE BANK OF INDIA(508548)
258 AMBAJOGAI MH-18-012-202-001/286
(LO.SAVARGAON) 		1818012000NRG24260720230498623 26/07/2023 SATYBHAMA 1818012WL023930 SATYBHAMA 00415 SBIN0020029 1365 1365 Processed 29/07/2023 A210230071194 MS SATYABHAMABAI BABASAHEB KAMBLE STATE BANK OF INDIA(508548)
259 AMBAJOGAI MH-18-012-344-001/59
(TALEGAON (GHAT)) 		1818012000NRG24260720230499848 26/07/2023 TUKARAM CHUDAMAN SURWASE 1818012WL023961 TUKARAM CHUDAMAN SURWASE 00415 SBIN0020029 1365 1365 Processed 29/07/2023 A210230070898 Mr. TIKARAM CHUDAMAN SURWASE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 68104 68104
260 AMBAJOGAI MH-18-012-297-001/253
(SAKUD) 		1818012000NRG24250720230486910 26/07/2023 RABIYABI 1818012WL023424 RABIYABI 00415 SBIN0020030 1365 1365 Processed 29/07/2023 A210230071148 MRS RABIYABI AKBAR PATHAN STATE BANK OF INDIA(508548)
261 AMBAJOGAI MH-18-012-297-001/253
(SAKUD) 		1818012000NRG24250720230486911 26/07/2023 RABIYABI 1818012WL023424 RABIYABI 00415 SBIN0020030 1365 1365 Processed 29/07/2023 A210230071147 MRS RABIYABI AKBAR PATHAN STATE BANK OF INDIA(508548)
SubTotal 2730 2730
262 AMBAJOGAI MH-18-012-009-001/131
(AMBALTEK) 		1818012000NRG24250720230487071 26/07/2023 DIPALI SHRIRAM NAGARGOJE 1818012WL023436 DIPALI SHRIRAM NAGARGOJE 00415 SBIN0021332 1638 1638 Processed 30/07/2023 A210230071192 DIPALI SHRIRAM NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
263 AMBAJOGAI MH-18-012-068-001/359
(PIMPLA (DHA)) 		1818012000NRG24260720230497412 26/07/2023 SHAKIL KALAM SHAIKH 1818012WL023879 SHAKIL KALAM SHAIKH 00415 SBIN0021332 1638 1638 Processed 29/07/2023 A210230071018 MR SHAKEEL KALAM SHAIKH STATE BANK OF INDIA(508548)
264 AMBAJOGAI MH-18-012-068-001/359
(PIMPLA (DHA)) 		1818012000NRG24260720230497413 26/07/2023 SHAKIL KALAM SHAIKH 1818012WL023879 SHAKIL KALAM SHAIKH 00415 SBIN0021332 1092 1092 Processed 29/07/2023 A210230071019 MR SHAKEEL KALAM SHAIKH STATE BANK OF INDIA(508548)
SubTotal 4368 4368
265 AMBAJOGAI MH-18-012-297-001/11126
(SAKUD) 		1818012000NRG24260720230501889 26/07/2023 SAFIYA FAIJULLA TADVI PATHAN 1818012WL024075 SAFIYA FAIJULLA TADVI PATHAN 00691 IPOS0000001 1365 1365 Processed 30/07/2023 A210230070893 SAFIYA FAIJULLA TADVI PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
266 AMBAJOGAI MH-18-012-297-001/563
(SAKUD) 		1818012000NRG24260720230501905 26/07/2023 AYODHYA PRATAP CHATE 1818012WL024075 AYODHYA PRATAP CHATE 1143 MAHG0004106 1638 1638 Processed 29/07/2023 A210230071013 MRS AYODHYA PRATAP CHATE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
267 AMBAJOGAI MH-18-012-039-001/63
(BHARAJ) 		1818012039NRG24260720230498416 26/07/2023 KALINDA 1818012WL023921 KALINDA 1143 MAHG0004231 1638 1638 Processed 29/07/2023 A210230071014 SHINDE KALINDA BALASAHEB BANK OF BARODA(606985)
SubTotal 1638 1638
268 AMBAJOGAI MH-18-012-076-001/101
(DARADWADI) 		1818012000NRG24260720230499523 26/07/2023 BABURAO VAIJUBA GAYAKWAD 1818012WL023949 BABURAO VAIJUBA GAYAKWAD 1143 MAHG0004502 1638 1638 Processed 29/07/2023 A210230070890 GAYAKAWAD BABU VAIJOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 AMBAJOGAI MH-18-012-076-001/188
(DARADWADI) 		1818012000NRG24260720230499524 26/07/2023 VISHAL HARIBHAU DARADE 1818012WL023949 VISHAL HARIBHAU DARADE 1143 MAHG0004502 1638 1638 Processed 29/07/2023 A210230070889 MR VISHAL HARIBHAU DARADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
270 AMBAJOGAI MH-18-012-129-001/115
(HATOLA) 		1818012129NRG24260720230501469 26/07/2023 VISHNU SIDRAM MORE 1818012WL024051 VISHNU SIDRAM MORE 1143 MAHG0004503 1638 1638 Processed 30/07/2023 A210230071301 VISHNU SIDRAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
271 AMBAJOGAI MH-18-012-129-001/136
(HATOLA) 		1818012129NRG24260720230502813 26/07/2023 USMAN 1818012WL024115 USMAN 1143 MAHG0004503 1092 1092 Processed 29/07/2023 A210230071210 Mr. USMAN GULAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
272 AMBAJOGAI MH-18-012-129-001/138
(HATOLA) 		1818012129NRG24260720230502815 26/07/2023 JAISING PANDITRAO SHINDE 1818012WL024115 JAISING PANDITRAO SHINDE 1143 MAHG0004503 1092 1092 Processed 29/07/2023 A210230071224 Mrs. JAYSHING PANDITRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
273 AMBAJOGAI MH-18-012-129-001/14
(HATOLA) 		1818012129NRG24260720230501470 26/07/2023 DEVIDAS 1818012WL024051 DEVIDAS 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071262 Mr. DEVIDAS AMADAS GORE MAHARASHTRA GRAMIN BANK(607000)
274 AMBAJOGAI MH-18-012-129-001/14
(HATOLA) 		1818012129NRG24260720230501472 26/07/2023 GANESH DEVIDAS GORE 1818012WL024051 GANESH DEVIDAS GORE 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071299 GANESH DEVIDAS GORE ICICI BANK LTD(508534)
275 AMBAJOGAI MH-18-012-129-001/146
(HATOLA) 		1818012129NRG24260720230501474 26/07/2023 BALIKABAI GULABRAO CHAVAN 1818012WL024051 BALIKABAI GULABRAO CHAVAN 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071230 Mrs. BALIKABAI GULAB CHAVAN MAHARASHTRA GRAMIN BANK(607000)
276 AMBAJOGAI MH-18-012-129-001/147
(HATOLA) 		1818012129NRG24260720230501475 26/07/2023 HAUSABAI 1818012WL024051 HAUSABAI 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071222 Mrs. HAUSABAI GANGADHAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
277 AMBAJOGAI MH-18-012-129-001/147
(HATOLA) 		1818012129NRG24260720230501476 26/07/2023 VINAYAK GANGADHAR CHAVAN 1818012WL024051 VINAYAK GANGADHAR CHAVAN 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071214 Mr. VINAYAK GANGADHAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
278 AMBAJOGAI MH-18-012-129-001/16
(HATOLA) 		1818012129NRG24260720230501478 26/07/2023 PRATIBHA SUNDAR CHAVAN 1818012WL024051 PRATIBHA SUNDAR CHAVAN 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071264 Mrs. PRATIBHA SUNDAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
279 AMBAJOGAI MH-18-012-129-001/16
(HATOLA) 		1818012129NRG24260720230501477 26/07/2023 SUNDAR RAJARAM CHAVAN 1818012WL024051 SUNDAR RAJARAM CHAVAN 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071265 Mr. SUNDAR RAJARAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
280 AMBAJOGAI MH-18-012-129-001/16
(HATOLA) 		1818012129NRG24260720230501479 26/07/2023 TUSHAR SUNDAR CHAVAN 1818012WL024051 TUSHAR SUNDAR CHAVAN 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071290 Mr. TUSHAR SUNDAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
281 AMBAJOGAI MH-18-012-129-001/161
(HATOLA) 		1818012129NRG24260720230501483 26/07/2023 DEVKANYA MAHADEV CHAVAN 1818012WL024051 DEVKANYA MAHADEV CHAVAN 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071302 Mrs. Devkanya Mahadev Chavan MAHARASHTRA GRAMIN BANK(607000)
282 AMBAJOGAI MH-18-012-129-001/161
(HATOLA) 		1818012129NRG24260720230501480 26/07/2023 INDRAJIT RAJARAM CHAVAN 1818012WL024051 INDRAJIT RAJARAM CHAVAN 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071259 Mr. INDRAJEET RAJARAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
283 AMBAJOGAI MH-18-012-129-001/161
(HATOLA) 		1818012129NRG24260720230501481 26/07/2023 SANGITA INDRAJIT CHAVAN 1818012WL024051 SANGITA INDRAJIT CHAVAN 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071260 Mrs. SANGITA INDRAJIT CHAVAN MAHARASHTRA GRAMIN BANK(607000)
284 AMBAJOGAI MH-18-012-129-001/165
(HATOLA) 		1818012129NRG24260720230502816 26/07/2023 SHASHIKANT SHIVAJI CHORGHADE 1818012WL024115 SHASHIKANT SHIVAJI CHORGHADE 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071258 Mr. SHASHIKANT SHIVAJI CHORGHADE MAHARASHTRA GRAMIN BANK(607000)
285 AMBAJOGAI MH-18-012-129-001/165
(HATOLA) 		1818012129NRG24260720230502817 26/07/2023 VANDANA SHASHIKANT CHORGHADE 1818012WL024115 VANDANA SHASHIKANT CHORGHADE 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071295 Mrs. VANDANA SHASHIKANK CHORGHADE MAHARASHTRA GRAMIN BANK(607000)
286 AMBAJOGAI MH-18-012-129-001/204
(HATOLA) 		1818012129NRG24260720230502820 26/07/2023 SIDDARTH NARAYAN MHASKE 1818012WL024115 SIDDARTH NARAYAN MHASKE 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071229 Shri SHIDHARTH NARAYAN MASKE MAHARASHTRA GRAMIN BANK(607000)
287 AMBAJOGAI MH-18-012-129-001/22
(HATOLA) 		1818012129NRG24260720230501492 26/07/2023 GANGABAI SAKHARAM MANE 1818012WL024051 GANGABAI SAKHARAM MANE 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071281 Miss. GANGABAI SAKHARAM MANE MAHARASHTRA GRAMIN BANK(607000)
288 AMBAJOGAI MH-18-012-129-001/22
(HATOLA) 		1818012129NRG24260720230501494 26/07/2023 PADMJA SANTOSH MANE 1818012WL024051 PADMJA SANTOSH MANE 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071304 Mrs. Padmja Santosh Mane MAHARASHTRA GRAMIN BANK(607000)
289 AMBAJOGAI MH-18-012-129-001/22
(HATOLA) 		1818012129NRG24260720230501491 26/07/2023 SAKHARAM VITHALRAO MANE 1818012WL024051 SAKHARAM VITHALRAO MANE 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071279 Mr. SAKHARAM VITTHAL MANE MAHARASHTRA GRAMIN BANK(607000)
290 AMBAJOGAI MH-18-012-129-001/22
(HATOLA) 		1818012129NRG24260720230501493 26/07/2023 SANTOSH SAKHARAM MANE 1818012WL024051 SANTOSH SAKHARAM MANE 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071280 Mr. SANTOSH SAKHARAM MANE MAHARASHTRA GRAMIN BANK(607000)
291 AMBAJOGAI MH-18-012-129-001/222
(HATOLA) 		1818012129NRG24260720230502827 26/07/2023 SARIKA ANKUSH SHINDE 1818012WL024115 SARIKA ANKUSH SHINDE 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071225 Mrs. SARIKA ANKUSH SHINDE MAHARASHTRA GRAMIN BANK(607000)
292 AMBAJOGAI MH-18-012-129-001/247
(HATOLA) 		1818012129NRG24260720230501497 26/07/2023 DINESH VISHWANATH KADAM 1818012WL024051 DINESH VISHWANATH KADAM 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071300 MR DINESH VISHWANATH KADAM STATE BANK OF INDIA(508548)
293 AMBAJOGAI MH-18-012-129-001/292
(HATOLA) 		1818012129NRG24260720230502832 26/07/2023 MANISHA PANDURANG HAJARE 1818012WL024115 MANISHA PANDURANG HAJARE 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071226 Mrs. MANISHA PANDURANG HAJARE MAHARASHTRA GRAMIN BANK(607000)
294 AMBAJOGAI MH-18-012-129-001/3408
(HATOLA) 		1818012129NRG24260720230501507 26/07/2023 BALASAHEB MANIKRAO CHAVAN 1818012WL024051 BALASAHEB MANIKRAO CHAVAN 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071206 Mr. BALASAHEB MANIKRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
295 AMBAJOGAI MH-18-012-129-001/3408
(HATOLA) 		1818012129NRG24260720230501508 26/07/2023 GANESH BALASAHEB CHAVAN 1818012WL024051 GANESH BALASAHEB CHAVAN 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071263 Mr. GANESH BALASAHEB CHAVAN MAHARASHTRA GRAMIN BANK(607000)
296 AMBAJOGAI MH-18-012-129-001/3411
(HATOLA) 		1818012129NRG24260720230501510 26/07/2023 CHAVHAN CHANDRKALA MADHUKAR 1818012WL024051 CHAVHAN CHANDRKALA MADHUKAR 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071261 Mrs. CHANDRAKALA MADHUKAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
297 AMBAJOGAI MH-18-012-129-001/3411
(HATOLA) 		1818012129NRG24260720230501509 26/07/2023 MADHUKAR GOVINDRAO CHAVAN 1818012WL024051 MADHUKAR GOVINDRAO CHAVAN 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071213 Shri MADHUKAR GOVINDRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
298 AMBAJOGAI MH-18-012-129-001/3411
(HATOLA) 		1818012129NRG24260720230501511 26/07/2023 RAGHURAJ MADHUKAR CHAVAN 1818012WL024051 RAGHURAJ MADHUKAR CHAVAN 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071274 Mr. RAGHURAJ MADHUKAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
299 AMBAJOGAI MH-18-012-129-001/3413
(HATOLA) 		1818012129NRG24260720230501514 26/07/2023 BHAGYSHRI SUKHDEV CHAVAN 1818012WL024051 BHAGYSHRI SUKHDEV CHAVAN 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071296 MS BHAGYASHRI JANARDHAN MANE STATE BANK OF INDIA(508548)
300 AMBAJOGAI MH-18-012-129-001/3413
(HATOLA) 		1818012129NRG24260720230501513 26/07/2023 SUKHADEV INDRAJIT CHAVAN 1818012WL024051 SUKHADEV INDRAJIT CHAVAN 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071285 CHAVAN SUKHADEV INDRAJIT JANATA SAHAKARI BANK LTD.(607276)
301 AMBAJOGAI MH-18-012-129-001/3446
(HATOLA) 		1818012129NRG24260720230501515 26/07/2023 CHAVAN RAJKUMAR VITTHALRAO 1818012WL024051 CHAVAN RAJKUMAR VITTHALRAO 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071060 MR RAJKUMAR VITTHALRAO CHAVAN STATE BANK OF INDIA(508548)
302 AMBAJOGAI MH-18-012-129-001/3447
(HATOLA) 		1818012129NRG24260720230501517 26/07/2023 BHAGYASHRI PRAKASH AOGLE 1818012WL024051 BHAGYASHRI PRAKASH AOGLE 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071282 Mrs. BHAGYASHRI PRAKASH OGAIE MAHARASHTRA GRAMIN BANK(607000)
303 AMBAJOGAI MH-18-012-129-001/3448
(HATOLA) 		1818012129NRG24260720230501519 26/07/2023 ARCHANA ASHOKRAO SHELAKE 1818012WL024051 ARCHANA ASHOKRAO SHELAKE 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071291 Mrs. Archana Ashokrao Shelake MAHARASHTRA GRAMIN BANK(607000)
304 AMBAJOGAI MH-18-012-129-001/3448
(HATOLA) 		1818012129NRG24260720230501518 26/07/2023 ASHOK PANDURANG SHELKE 1818012WL024051 ASHOK PANDURANG SHELKE 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071059 Mr. ASHOK PANDURANG SHELKE MAHARASHTRA GRAMIN BANK(607000)
305 AMBAJOGAI MH-18-012-129-001/3451
(HATOLA) 		1818012129NRG24260720230501520 26/07/2023 MANISHA RAMKRUSHNA SHELKE 1818012WL024051 MANISHA RAMKRUSHNA SHELKE 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071287 MANISHA RAMKRUSHNA SHELKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
306 AMBAJOGAI MH-18-012-129-001/382
(HATOLA) 		1818012129NRG24260720230502839 26/07/2023 VITTHAL BABRUVAN HAJARE 1818012WL024115 VITTHAL BABRUVAN HAJARE 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071271 VITTHAL BABRUVAHAN HAJARE BANK OF INDIA(508505)
307 AMBAJOGAI MH-18-012-129-001/431
(HATOLA) 		1818012129NRG24260720230501526 26/07/2023 SUREKHA YASHWANT SHELKE 1818012WL024051 SUREKHA YASHWANT SHELKE 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071292 Mrs. SUREKHA YASHWANT SHELKE MAHARASHTRA GRAMIN BANK(607000)
308 AMBAJOGAI MH-18-012-129-001/477
(HATOLA) 		1818012129NRG24260720230501533 26/07/2023 JEJEVANTA RAJKUMAR SHELAKE 1818012WL024051 JEJEVANTA RAJKUMAR SHELAKE 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071303 Miss. Jejevanta Rajkumar Shelake MAHARASHTRA GRAMIN BANK(607000)
309 AMBAJOGAI MH-18-012-129-001/477
(HATOLA) 		1818012129NRG24260720230501534 26/07/2023 PARMESHWAR DHARMRAJ SHELKE 1818012WL024051 PARMESHWAR DHARMRAJ SHELKE 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071207 Mr. PARMESHWAR DHARMARAJ SHELKE MAHARASHTRA GRAMIN BANK(607000)
310 AMBAJOGAI MH-18-012-129-001/49
(HATOLA) 		1818012129NRG24260720230501535 26/07/2023 SUNITA SURESH SARVADE 1818012WL024051 SUNITA SURESH SARVADE 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071233 Mrs. Sunita Suresh Sarvade MAHARASHTRA GRAMIN BANK(607000)
311 AMBAJOGAI MH-18-012-129-001/66
(HATOLA) 		1818012129NRG24260720230501539 26/07/2023 GANESH ARJUNRAO CHAVAN 1818012WL024051 GANESH ARJUNRAO CHAVAN 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071223 Mr. GANESH ARJUNRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
312 AMBAJOGAI MH-18-012-129-001/87
(HATOLA) 		1818012129NRG24260720230501542 26/07/2023 GANGADHAR 1818012WL024051 GANGADHAR 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071272 Mr. GANGADHAR UDHAV SATHE MAHARASHTRA GRAMIN BANK(607000)
313 AMBAJOGAI MH-18-012-129-001/87
(HATOLA) 		1818012129NRG24260720230501543 26/07/2023 SUREKHA 1818012WL024051 SUREKHA 1143 MAHG0004503 1638 1638 Processed 29/07/2023 A210230071273 Mrs. Surekhabai Gangadhar Sathe MAHARASHTRA GRAMIN BANK(607000)
314 AMBAJOGAI MH-18-012-344-001/59
(TALEGAON (GHAT)) 		1818012000NRG24260720230499849 26/07/2023 KAMLABAI TUKARAM SURWASE 1818012WL023961 KAMLABAI TUKARAM SURWASE 1143 MAHG0004503 1365 1365 Processed 29/07/2023 A210230071159 Miss. KAMALBAI TUKARAM TUKARAM SURAVASE MAHARASHTRA GRAMIN BANK(607000)
315 AMBAJOGAI MH-18-012-344-001/59
(TALEGAON (GHAT)) 		1818012000NRG24260720230499852 26/07/2023 NIKITA SANGHAPAL SURWASE 1818012WL023961 NIKITA SANGHAPAL SURWASE 1143 MAHG0004503 1365 1365 Processed 29/07/2023 A210230070932 Mrs. NIKITA SANGHAPAL SURWASE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 73710 73710
316 AMBAJOGAI MH-18-012-076-001/105
(DARADWADI) 		1818012076NRG24260720230498305 26/07/2023 MALBA NAGNATH DARADE 1818012WL023917 MALBA NAGNATH DARADE 1143 MAHG0004511 1638 1638 Processed 29/07/2023 A210230071064 Mr. MALBA NAGNATH DARADE CENTRAL BANK OF INDIA(607115)
317 AMBAJOGAI MH-18-012-076-001/110
(DARADWADI) 		1818012076NRG24260720230498498 26/07/2023 PARMESHWAR AKNATH DARADE 1818012WL023926 PARMESHWAR AKNATH DARADE 1143 MAHG0004511 1638 1638 Processed 29/07/2023 A210230071232 DARADE PARMESWAR EKANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 AMBAJOGAI MH-18-012-076-001/128
(DARADWADI) 		1818012076NRG24260720230498501 26/07/2023 RAMRAO SHRIMANT DARADE 1818012WL023926 RAMRAO SHRIMANT DARADE 1143 MAHG0004511 1638 1638 Processed 29/07/2023 A210230071289 MR RAMRAO SHRIMANT DARADE STATE BANK OF INDIA(508548)
319 AMBAJOGAI MH-18-012-076-001/192
(DARADWADI) 		1818012000NRG24260720230499526 26/07/2023 DHANANJAY RAM BHATANE 1818012WL023949 DHANANJAY RAM BHATANE 1143 MAHG0004511 1638 1638 Processed 29/07/2023 A210230071284 Mr. Bhatane Dhananjay Ram CENTRAL BANK OF INDIA(607115)
320 AMBAJOGAI MH-18-012-076-001/194
(DARADWADI) 		1818012000NRG24260720230499527 26/07/2023 SOMNATH HANUMANT KATKADE 1818012WL023949 SOMNATH HANUMANT KATKADE 1143 MAHG0004511 1638 1638 Processed 29/07/2023 A210230071298 MR SOMNATH HANUMAT KATKADE STATE BANK OF INDIA(508548)
321 AMBAJOGAI MH-18-012-076-001/230
(DARADWADI) 		1818012076NRG24260720230498505 26/07/2023 DATTU LAMBAJI MUNDE 1818012WL023926 DATTU LAMBAJI MUNDE 1143 MAHG0004511 1638 1638 Processed 29/07/2023 A210230071294 Mr. Dattu Limbaji Munde MAHARASHTRA GRAMIN BANK(607000)
322 AMBAJOGAI MH-18-012-076-001/45
(DARADWADI) 		1818012076NRG24260720230498508 26/07/2023 DYANESHWARI LIMBAJI MUNDE 1818012WL023926 DYANESHWARI LIMBAJI MUNDE 1143 MAHG0004511 1638 1638 Processed 29/07/2023 A210230071283 Ms. DNYANESHWARI LIMBAJI MUNDE MAHARASHTRA GRAMIN BANK(607000)
323 AMBAJOGAI MH-18-012-076-001/45
(DARADWADI) 		1818012076NRG24260720230498507 26/07/2023 LIMBAJI SHRIRANG MUNDE 1818012WL023926 LIMBAJI SHRIRANG MUNDE 1143 MAHG0004511 1638 1638 Processed 29/07/2023 A210230071266 Mr. LIMBAJI SHRIRANG MUNDE MAHARASHTRA GRAMIN BANK(607000)
324 AMBAJOGAI MH-18-012-076-001/68
(DARADWADI) 		1818012076NRG24260720230498310 26/07/2023 SANDIPAN SITARAM DARADE 1818012WL023917 SANDIPAN SITARAM DARADE 1143 MAHG0004511 1638 1638 Processed 29/07/2023 A210230071231 DARADE SHANDIPAN SHITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 AMBAJOGAI MH-18-012-076-001/83
(DARADWADI) 		1818012076NRG24260720230498513 26/07/2023 SANTOSH MAHADU DARADE 1818012WL023926 SANTOSH MAHADU DARADE 1143 MAHG0004511 1638 1638 Processed 29/07/2023 A210230071286 Mr. SANTOSH MADHAVRAO DARADE MAHARASHTRA GRAMIN BANK(607000)
326 AMBAJOGAI MH-18-012-076-001/97
(DARADWADI) 		1818012000NRG24260720230499537 26/07/2023 LAXMIBAI RAMKISHAN DARADE 1818012WL023949 LAXMIBAI RAMKISHAN DARADE 1143 MAHG0004511 1638 1638 Processed 29/07/2023 A210230071257 Ms. LAXMIBAI RAMKISAN DARADE MAHARASHTRA GRAMIN BANK(607000)
327 AMBAJOGAI MH-18-012-076-001/97
(DARADWADI) 		1818012000NRG24260720230499536 26/07/2023 RAMKISHAN DEVIDAS DARADE 1818012WL023949 RAMKISHAN DEVIDAS DARADE 1143 MAHG0004511 1638 1638 Processed 29/07/2023 A210230071217 SUBHASH RAMKISAN DARADE STATE BANK OF INDIA(508548)
328 AMBAJOGAI MH-18-012-078-001/193
(UJANI) 		1818012000NRG24260720230500037 26/07/2023 RAJESAHEB 1818012WL023973 RAJESAHEB 1143 MAHG0004511 1638 1638 Processed 29/07/2023 A210230071068 YADAV RAJESAHEB GANPATRAO . MAHARASHTRA GRAMIN BANK(607000)
329 AMBAJOGAI MH-18-012-078-001/193
(UJANI) 		1818012000NRG24260720230500038 26/07/2023 RAJESAHEB 1818012WL023973 RAJESAHEB 1143 MAHG0004511 1638 1638 Processed 29/07/2023 A210230071069 YADAV RAJESAHEB GANPATRAO . MAHARASHTRA GRAMIN BANK(607000)
330 AMBAJOGAI MH-18-012-078-001/335
(UJANI) 		1818012000NRG24260720230500039 26/07/2023 GOVIND BHANUDAS MANE 1818012WL023973 GOVIND BHANUDAS MANE 1143 MAHG0004511 1638 1638 Processed 29/07/2023 A210230071062 Mr. GOVIND BHANUDAS MANE MAHARASHTRA GRAMIN BANK(607000)
331 AMBAJOGAI MH-18-012-078-001/335
(UJANI) 		1818012000NRG24260720230500040 26/07/2023 GOVIND BHANUDAS MANE 1818012WL023973 GOVIND BHANUDAS MANE 1143 MAHG0004511 1638 1638 Processed 29/07/2023 A210230071063 Mr. GOVIND BHANUDAS MANE MAHARASHTRA GRAMIN BANK(607000)
332 AMBAJOGAI MH-18-012-078-001/394
(UJANI) 		1818012000NRG24260720230500041 26/07/2023 PARMESHWAR 1818012WL023973 PARMESHWAR 1143 MAHG0004511 1638 1638 Processed 29/07/2023 A210230070923 MR PARMESHWAR GIRIRAO MANE STATE BANK OF INDIA(508548)
333 AMBAJOGAI MH-18-012-078-001/394
(UJANI) 		1818012000NRG24260720230500043 26/07/2023 PARMESHWAR 1818012WL023973 PARMESHWAR 1143 MAHG0004511 1638 1638 Processed 29/07/2023 A210230070925 MR PARMESHWAR GIRIRAO MANE STATE BANK OF INDIA(508548)
334 AMBAJOGAI MH-18-012-078-001/394
(UJANI) 		1818012000NRG24260720230500044 26/07/2023 SUJATA 1818012WL023973 SUJATA 1143 MAHG0004511 1638 1638 Processed 29/07/2023 A210230070926 Miss. SUJATA PARMESHWAR MANE MAHARASHTRA GRAMIN BANK(607000)
335 AMBAJOGAI MH-18-012-078-001/394
(UJANI) 		1818012000NRG24260720230500042 26/07/2023 SUJATA 1818012WL023973 SUJATA 1143 MAHG0004511 1638 1638 Processed 29/07/2023 A210230070924 Miss. SUJATA PARMESHWAR MANE MAHARASHTRA GRAMIN BANK(607000)
336 AMBAJOGAI MH-18-012-199-001/46
(KUSALWADI) 		1818012000NRG24260720230501725 26/07/2023 HANUMANT 1818012WL024066 HANUMANT 1143 MAHG0004511 1638 1638 Processed 29/07/2023 A210230071067 HANUMANT VITTHAL CHATE THE VAIDYANATH URBAN COOP BANK LTD(607626)
337 AMBAJOGAI MH-18-012-199-001/46
(KUSALWADI) 		1818012000NRG24260720230501724 26/07/2023 MAHADEV 1818012WL024066 MAHADEV 1143 MAHG0004511 1638 1638 Processed 29/07/2023 A210230071065 CHATE MAHADEO VITTAL . MAHARASHTRA GRAMIN BANK(607000)
338 AMBAJOGAI MH-18-012-199-001/50
(KUSALWADI) 		1818012000NRG24260720230501726 26/07/2023 utam 1818012WL024066 utam 1143 MAHG0004511 1638 1638 Processed 29/07/2023 A210230071066 UTTAM VITTAL CHATE THE VAIDYANATH URBAN COOP BANK LTD(607626)
339 AMBAJOGAI MH-18-012-199-001/51
(KUSALWADI) 		1818012000NRG24260720230501728 26/07/2023 SUGRIV 1818012WL024066 SUGRIV 1143 MAHG0004511 1638 1638 Processed 29/07/2023 A210230071070 Mr. SUGRIV LAXMAN CHATE MAHARASHTRA GRAMIN BANK(607000)
340 AMBAJOGAI MH-18-012-199-001/52
(KUSALWADI) 		1818012000NRG24260720230501729 26/07/2023 MAROTI 1818012WL024066 MAROTI 1143 MAHG0004511 1638 1638 Processed 29/07/2023 A210230071221 MR MARUTI CHATE STATE BANK OF INDIA(508548)
341 AMBAJOGAI MH-18-012-199-001/60
(KUSALWADI) 		1818012000NRG24260720230501730 26/07/2023 NARHARI 1818012WL024066 NARHARI 1143 MAHG0004511 1638 1638 Processed 29/07/2023 A210230071215 Mr. NARHARI BALASAHEB MUNDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 42588 42588
342 AMBAJOGAI MH-18-012-007-001/101
(CHANDANWADI) 		1818012000NRG24260720230501912 26/07/2023 SURENDR SHESHERAO GITTE 1818012WL024077 SURENDR SHESHERAO GITTE 1143 MAHG0004516 1638 1638 Processed 30/07/2023 A210230070894 SURENDRA SHESHERAO GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
343 AMBAJOGAI MH-18-012-007-001/101
(CHANDANWADI) 		1818012000NRG24260720230501914 26/07/2023 SURENDR SHESHERAO GITTE 1818012WL024077 SURENDR SHESHERAO GITTE 1143 MAHG0004516 1638 1638 Processed 30/07/2023 A210230070895 SURENDRA SHESHERAO GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
344 AMBAJOGAI MH-18-012-007-001/117
(CHANDANWADI) 		1818012000NRG24260720230501916 26/07/2023 BHAKTRAM RANGNATH GITE 1818012WL024077 BHAKTRAM RANGNATH GITE 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071220 MR BHAKTARAM RANGNATH GITTE STATE BANK OF INDIA(508548)
345 AMBAJOGAI MH-18-012-007-001/117
(CHANDANWADI) 		1818012000NRG24260720230501917 26/07/2023 SHILA BHAKTRAM GITE 1818012WL024077 SHILA BHAKTRAM GITE 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071288 Mrs. Shila Bhaktram Gitte MAHARASHTRA GRAMIN BANK(607000)
346 AMBAJOGAI MH-18-012-007-001/141
(CHANDANWADI) 		1818012000NRG24260720230501921 26/07/2023 GANGABAI KESHAV GITTE 1818012WL024077 GANGABAI KESHAV GITTE 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071243 Miss. Gangabai Keshav Gitte MAHARASHTRA GRAMIN BANK(607000)
347 AMBAJOGAI MH-18-012-007-001/141
(CHANDANWADI) 		1818012000NRG24260720230501923 26/07/2023 GANGABAI KESHAV GITTE 1818012WL024077 GANGABAI KESHAV GITTE 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071242 Miss. Gangabai Keshav Gitte MAHARASHTRA GRAMIN BANK(607000)
348 AMBAJOGAI MH-18-012-007-001/179
(CHANDANWADI) 		1818012000NRG24260720230501924 26/07/2023 BABBRU TOLABA ADE 1818012WL024077 BABBRU TOLABA ADE 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071216 MR BABRU ADE SAKHUBAI ADE ADE STATE BANK OF INDIA(508548)
349 AMBAJOGAI MH-18-012-007-001/180
(CHANDANWADI) 		1818012000NRG24260720230501926 26/07/2023 MAHADEV TOLABA ADE 1818012WL024077 MAHADEV TOLABA ADE 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071219 Mr. MAHADEV BABRUWAN ADE MAHARASHTRA GRAMIN BANK(607000)
350 AMBAJOGAI MH-18-012-007-001/181
(CHANDANWADI) 		1818012000NRG24260720230501928 26/07/2023 SANDIP BABRU ADE 1818012WL024077 SANDIP BABRU ADE 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071297 Mr. Sandip Babru Ade MAHARASHTRA GRAMIN BANK(607000)
351 AMBAJOGAI MH-18-012-007-001/203
(CHANDANWADI) 		1818012000NRG24260720230501930 26/07/2023 RAJABHAU ANKUSH PAWAR 1818012WL024077 RAJABHAU ANKUSH PAWAR 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071244 Mr. Rajebhau Ankush Pawar MAHARASHTRA GRAMIN BANK(607000)
352 AMBAJOGAI MH-18-012-007-001/203
(CHANDANWADI) 		1818012000NRG24260720230501932 26/07/2023 RAJABHAU ANKUSH PAWAR 1818012WL024077 RAJABHAU ANKUSH PAWAR 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071245 Mr. Rajebhau Ankush Pawar MAHARASHTRA GRAMIN BANK(607000)
353 AMBAJOGAI MH-18-012-007-001/203
(CHANDANWADI) 		1818012000NRG24260720230501931 26/07/2023 SAVITA RAJABHAU PAWAR 1818012WL024077 SAVITA RAJABHAU PAWAR 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071248 Miss. Savita Rajebhau Pawar MAHARASHTRA GRAMIN BANK(607000)
354 AMBAJOGAI MH-18-012-007-001/212
(CHANDANWADI) 		1818012000NRG24260720230501935 26/07/2023 SUHAS RAMBHAU GITTE 1818012WL024077 SUHAS RAMBHAU GITTE 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071072 MR SUHAS RAMABHAU GITTE STATE BANK OF INDIA(508548)
355 AMBAJOGAI MH-18-012-007-001/212
(CHANDANWADI) 		1818012000NRG24260720230501933 26/07/2023 SUHAS RAMBHAU GITTE 1818012WL024077 SUHAS RAMBHAU GITTE 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071071 MR SUHAS RAMABHAU GITTE STATE BANK OF INDIA(508548)
356 AMBAJOGAI MH-18-012-007-001/212
(CHANDANWADI) 		1818012000NRG24260720230501934 26/07/2023 VASUNDHARA SUHASH GITTE 1818012WL024077 VASUNDHARA SUHASH GITTE 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071079 GITTE VASUNDHRA SUHAS . MAHARASHTRA GRAMIN BANK(607000)
357 AMBAJOGAI MH-18-012-007-001/212
(CHANDANWADI) 		1818012000NRG24260720230501936 26/07/2023 VASUNDHARA SUHASH GITTE 1818012WL024077 VASUNDHARA SUHASH GITTE 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071078 GITTE VASUNDHRA SUHAS . MAHARASHTRA GRAMIN BANK(607000)
358 AMBAJOGAI MH-18-012-007-001/213
(CHANDANWADI) 		1818012000NRG24260720230501937 26/07/2023 TATYARAV KESHAV GITTE 1818012WL024077 TATYARAV KESHAV GITTE 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071246 MR TATYARAO KESHAV GITTE STATE BANK OF INDIA(508548)
359 AMBAJOGAI MH-18-012-007-001/213
(CHANDANWADI) 		1818012000NRG24260720230501939 26/07/2023 TATYARAV KESHAV GITTE 1818012WL024077 TATYARAV KESHAV GITTE 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071247 MR TATYARAO KESHAV GITTE STATE BANK OF INDIA(508548)
360 AMBAJOGAI MH-18-012-007-001/31
(CHANDANWADI) 		1818012000NRG24260720230501947 26/07/2023 DYANAND RAMDAS GITTE 1818012WL024077 DYANAND RAMDAS GITTE 1143 MAHG0004516 1638 1638 Processed 30/07/2023 A210230071238 DAYANAND RAMDAS GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
361 AMBAJOGAI MH-18-012-007-001/31
(CHANDANWADI) 		1818012000NRG24260720230501949 26/07/2023 DYANAND RAMDAS GITTE 1818012WL024077 DYANAND RAMDAS GITTE 1143 MAHG0004516 1638 1638 Processed 30/07/2023 A210230071239 DAYANAND RAMDAS GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
362 AMBAJOGAI MH-18-012-007-001/31
(CHANDANWADI) 		1818012000NRG24260720230501950 26/07/2023 MAHANANDA DYANAND GITTE 1818012WL024077 MAHANANDA DYANAND GITTE 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071251 Miss. Mahananda Dayanand Gitte MAHARASHTRA GRAMIN BANK(607000)
363 AMBAJOGAI MH-18-012-007-001/31
(CHANDANWADI) 		1818012000NRG24260720230501948 26/07/2023 MAHANANDA DYANAND GITTE 1818012WL024077 MAHANANDA DYANAND GITTE 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071252 Miss. Mahananda Dayanand Gitte MAHARASHTRA GRAMIN BANK(607000)
364 AMBAJOGAI MH-18-012-007-001/35
(CHANDANWADI) 		1818012000NRG24260720230501955 26/07/2023 VIDHYA GOPAL GITTE 1818012WL024077 VIDHYA GOPAL GITTE 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071044 Ms. VIDDHYA GOPAL GITTE MAHARASHTRA GRAMIN BANK(607000)
365 AMBAJOGAI MH-18-012-007-001/35
(CHANDANWADI) 		1818012000NRG24260720230501952 26/07/2023 VIDHYA GOPAL GITTE 1818012WL024077 VIDHYA GOPAL GITTE 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071042 Ms. VIDDHYA GOPAL GITTE MAHARASHTRA GRAMIN BANK(607000)
366 AMBAJOGAI MH-18-012-007-001/37
(CHANDANWADI) 		1818012000NRG24260720230501960 26/07/2023 ASHWINI BHUJANG GITTE 1818012WL024077 ASHWINI BHUJANG GITTE 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071250 Miss. Ashwini Bhujang Gitte MAHARASHTRA GRAMIN BANK(607000)
367 AMBAJOGAI MH-18-012-007-001/37
(CHANDANWADI) 		1818012000NRG24260720230501958 26/07/2023 ASHWINI BHUJANG GITTE 1818012WL024077 ASHWINI BHUJANG GITTE 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071249 Miss. Ashwini Bhujang Gitte MAHARASHTRA GRAMIN BANK(607000)
368 AMBAJOGAI MH-18-012-007-001/37
(CHANDANWADI) 		1818012000NRG24260720230501959 26/07/2023 BHUJANG WALMIK GITTE 1818012WL024077 BHUJANG WALMIK GITTE 1143 MAHG0004516 1638 1638 Processed 30/07/2023 A210230071240 BHUJANGA VALMIK GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
369 AMBAJOGAI MH-18-012-007-001/37
(CHANDANWADI) 		1818012000NRG24260720230501957 26/07/2023 BHUJANG WALMIK GITTE 1818012WL024077 BHUJANG WALMIK GITTE 1143 MAHG0004516 1638 1638 Processed 30/07/2023 A210230071241 BHUJANGA VALMIK GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
370 AMBAJOGAI MH-18-012-007-001/68
(CHANDANWADI) 		1818012000NRG24260720230501962 26/07/2023 VIJAYKUMAR 1818012WL024077 VIJAYKUMAR 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230070921 MR VIJAYKUMAR SHAHAJI BADE STATE BANK OF INDIA(508548)
371 AMBAJOGAI MH-18-012-007-001/68
(CHANDANWADI) 		1818012000NRG24260720230501964 26/07/2023 VIJAYKUMAR 1818012WL024077 VIJAYKUMAR 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230070922 MR VIJAYKUMAR SHAHAJI BADE STATE BANK OF INDIA(508548)
372 AMBAJOGAI MH-18-012-007-001/93
(CHANDANWADI) 		1818012000NRG24260720230501966 26/07/2023 AMRUTA KANCHAN GITTE 1818012WL024077 AMRUTA KANCHAN GITTE 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071076 MISS AMRITA RAJENDRA CHATE STATE BANK OF INDIA(508548)
373 AMBAJOGAI MH-18-012-007-001/93
(CHANDANWADI) 		1818012000NRG24260720230501968 26/07/2023 AMRUTA KANCHAN GITTE 1818012WL024077 AMRUTA KANCHAN GITTE 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071075 MISS AMRITA RAJENDRA CHATE STATE BANK OF INDIA(508548)
374 AMBAJOGAI MH-18-012-007-001/93
(CHANDANWADI) 		1818012000NRG24260720230501967 26/07/2023 KANCHAN SUDHAKAR GITTE 1818012WL024077 KANCHAN SUDHAKAR GITTE 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071234 Mr. KANCHAN SUDHAKAR GITTE MAHARASHTRA GRAMIN BANK(607000)
375 AMBAJOGAI MH-18-012-007-001/93
(CHANDANWADI) 		1818012000NRG24260720230501965 26/07/2023 KANCHAN SUDHAKAR GITTE 1818012WL024077 KANCHAN SUDHAKAR GITTE 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071235 Mr. KANCHAN SUDHAKAR GITTE MAHARASHTRA GRAMIN BANK(607000)
376 AMBAJOGAI MH-18-012-009-001/187
(AMBALTEK) 		1818012000NRG24250720230487072 26/07/2023 Vitthal Ganapati Nagargoje 1818012WL023436 Vitthal Ganapati Nagargoje 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071270 MR VITHAL GANPATI NAGARGOJE STATE BANK OF INDIA(508548)
377 AMBAJOGAI MH-18-012-039-001/230
(BHARAJ) 		1818012039NRG24260720230498406 26/07/2023 RAMESH BALASAHEB SHINDE 1818012WL023921 RAMESH BALASAHEB SHINDE 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071049 MR RAMESH BALASAHEB SHINDE STATE BANK OF INDIA(508548)
378 AMBAJOGAI MH-18-012-199-001/50
(KUSALWADI) 		1818012000NRG24260720230501727 26/07/2023 NAGNATH UTTAM CHAT 1818012WL024066 NAGNATH UTTAM CHAT 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071255 Mr. NAGNATH UTTAM CHATE MAHARASHTRA GRAMIN BANK(607000)
379 AMBAJOGAI MH-18-012-199-001/60
(KUSALWADI) 		1818012000NRG24260720230501732 26/07/2023 SHRIKRISHANA RATANHARI MUND 1818012WL024066 SHRIKRISHANA RATANHARI MUND 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071256 Mr. Shrikrishna Ratanhari Munde MAHARASHTRA GRAMIN BANK(607000)
380 AMBAJOGAI MH-18-012-199-001/65
(KUSALWADI) 		1818012000NRG24260720230501733 26/07/2023 ANAT SUGRIV CHATE 1818012WL024066 ANAT SUGRIV CHATE 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071061 Anant Sugriv Chate BANK OF BARODA(606985)
381 AMBAJOGAI MH-18-012-267-001/1086
(PATTIWADGAON) 		1818012000NRG24260720230502043 26/07/2023 ARCHANA 1818012WL024081 ARCHANA 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071293 Mrs. Archana Balasaheb Lavhare MAHARASHTRA GRAMIN BANK(607000)
382 AMBAJOGAI MH-18-012-267-001/1086
(PATTIWADGAON) 		1818012000NRG24260720230502042 26/07/2023 BALASAHEB 1818012WL024081 BALASAHEB 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071269 Mr. BALASAHEB SHEHERAO SHEHERAO LAVHARE MAHARASHTRA GRAMIN BANK(607000)
383 AMBAJOGAI MH-18-012-267-001/11
(PATTIWADGAON) 		1818012000NRG24260720230502046 26/07/2023 DATTA 1818012WL024081 DATTA 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071211 MR DATTA NARAYAN JADHAV STATE BANK OF INDIA(508548)
384 AMBAJOGAI MH-18-012-267-001/1112
(PATTIWADGAON) 		1818012000NRG24260720230502049 26/07/2023 CHHAYA 1818012WL024081 CHHAYA 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071254 Mr. SHINDE RAJEBHAU LIMBAJI CHYABAI RAJE MAHARASHTRA GRAMIN BANK(607000)
385 AMBAJOGAI MH-18-012-267-001/1139
(PATTIWADGAON) 		1818012000NRG24260720230502051 26/07/2023 KAUSHALYA 1818012WL024081 KAUSHALYA 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071305 Ms. KAUSHALYA SHIVAJI LAWARE MAHARASHTRA GRAMIN BANK(607000)
386 AMBAJOGAI MH-18-012-267-001/1247
(PATTIWADGAON) 		1818012000NRG24260720230502052 26/07/2023 Dyanand Murhari Kamble 1818012WL024081 Dyanand Murhari Kamble 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071218 Master DAYANAND MURHARI KAMBLE MAHARASHTRA GRAMIN BANK(607000)
387 AMBAJOGAI MH-18-012-267-001/1647
(PATTIWADGAON) 		1818012000NRG24260720230502063 26/07/2023 Baliram Vaijanath Pitale 1818012WL024081 Baliram Vaijanath Pitale 1143 MAHG0004516 1638 1638 Processed 30/07/2023 A210230071073 BALIRAM VAIJANATH PITALE INDIA POST PAYMENTS BANK LIMITED(508528)
388 AMBAJOGAI MH-18-012-267-001/23
(PATTIWADGAON) 		1818012000NRG24260720230502077 26/07/2023 HANUMANT 1818012WL024081 HANUMANT 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071074 Mr. HANUMANT BHANUDAS JADHAV ASHABAI MAHARASHTRA GRAMIN BANK(607000)
389 AMBAJOGAI MH-18-012-267-001/34
(PATTIWADGAON) 		1818012000NRG24260720230502079 26/07/2023 GOVIND 1818012WL024081 GOVIND 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071212 Master GOVIND JADHAV MAHARASHTRA GRAMIN BANK(607000)
390 AMBAJOGAI MH-18-012-267-001/38
(PATTIWADGAON) 		1818012000NRG24260720230502084 26/07/2023 MINA 1818012WL024081 MINA 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071077 Mrs. Mina Vijay Jadhv MAHARASHTRA GRAMIN BANK(607000)
391 AMBAJOGAI MH-18-012-352-001/162
(TELGHANA) 		1818012000NRG24260720230501681 26/07/2023 SUDHIR SHAHAJI SIRSAT 1818012WL024064 SUDHIR SHAHAJI SIRSAT 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A210230071253 Mr. SUDHIR SAHAJI SIRSAT BANK OF MAHARASHTRA(607387)
SubTotal 81900 81900
392 AMBAJOGAI MH-18-012-007-001/141
(CHANDANWADI) 		1818012000NRG24260720230501920 26/07/2023 KESHAV RAMBHAU GITTE 1818012WL024077 KESHAV RAMBHAU GITTE 1143 MAHG0004547 1638 1638 Processed 29/07/2023 A210230070887 GITE KESHAV RAMBHAU . MAHARASHTRA GRAMIN BANK(607000)
393 AMBAJOGAI MH-18-012-007-001/141
(CHANDANWADI) 		1818012000NRG24260720230501922 26/07/2023 KESHAV RAMBHAU GITTE 1818012WL024077 KESHAV RAMBHAU GITTE 1143 MAHG0004547 1638 1638 Processed 29/07/2023 A210230070888 GITE KESHAV RAMBHAU . MAHARASHTRA GRAMIN BANK(607000)
394 AMBAJOGAI MH-18-012-012-001/224
(DONGAR PIMPLA) 		1818012000NRG24260720230498319 26/07/2023 KESAV SUDAM KENDRE 1818012WL023918 KESAV SUDAM KENDRE 1143 MAHG0004547 1911 1911 Processed 29/07/2023 A210230071208 KESHAV SUDAM KENDRE BANK OF INDIA(508505)
395 AMBAJOGAI MH-18-012-012-001/224
(DONGAR PIMPLA) 		1818012000NRG24260720230498320 26/07/2023 KESAV SUDAM KENDRE 1818012WL023918 KESAV SUDAM KENDRE 1143 MAHG0004547 1365 1365 Processed 29/07/2023 A210230071209 KESHAV SUDAM KENDRE BANK OF INDIA(508505)
396 AMBAJOGAI MH-18-012-038-001/48
(SELOO AMBA) 		1818012000NRG24260720230500033 26/07/2023 SANGAPUDE KONDABAI NARSING 1818012WL023972 SANGAPUDE KONDABAI NARSING 1143 MAHG0004547 1638 1638 Processed 29/07/2023 A210230071278 NARSING RAGHUNATH SANGHAPUDHE BANK OF BARODA(606985)
397 AMBAJOGAI MH-18-012-038-001/48
(SELOO AMBA) 		1818012000NRG24260720230500032 26/07/2023 SANGAPUDE NARSING RAGHUNATH 1818012WL023972 SANGAPUDE NARSING RAGHUNATH 1143 MAHG0004547 1638 1638 Processed 29/07/2023 A210230071277 SANGAPUDE NARSING RAGHUNATH . MAHARASHTRA GRAMIN BANK(607000)
398 AMBAJOGAI MH-18-012-062-001/150
(MAMADAPUR) 		1818012000NRG24260720230497550 26/07/2023 KESHAV VISHVMBHAR LAVATE 1818012WL023887 KESHAV VISHVMBHAR LAVATE 1143 MAHG0004547 1638 1638 Processed 29/07/2023 A210230071275 Mr. KESHAV VISHAVMBAR LAVATE MAHARASHTRA GRAMIN BANK(607000)
399 AMBAJOGAI MH-18-012-062-001/150
(MAMADAPUR) 		1818012000NRG24260720230497551 26/07/2023 KESHAV VISHVMBHAR LAVATE 1818012WL023887 KESHAV VISHVMBHAR LAVATE 1143 MAHG0004547 1638 1638 Processed 29/07/2023 A210230071276 Mr. KESHAV VISHAVMBAR LAVATE MAHARASHTRA GRAMIN BANK(607000)
400 AMBAJOGAI MH-18-012-062-001/165
(MAMADAPUR) 		1818012000NRG24260720230497552 26/07/2023 GOVIND RUSTUM MUNDE 1818012WL023887 GOVIND RUSTUM MUNDE 1143 MAHG0004547 1638 1638 Processed 29/07/2023 A210230071267 Mr. GOVIND RUSTUM MUNDE MAHARASHTRA GRAMIN BANK(607000)
401 AMBAJOGAI MH-18-012-062-001/165
(MAMADAPUR) 		1818012000NRG24260720230497554 26/07/2023 GOVIND RUSTUM MUNDE 1818012WL023887 GOVIND RUSTUM MUNDE 1143 MAHG0004547 1638 1638 Processed 29/07/2023 A210230071268 Mr. GOVIND RUSTUM MUNDE MAHARASHTRA GRAMIN BANK(607000)
402 AMBAJOGAI MH-18-012-062-001/68
(MAMADAPUR) 		1818012000NRG24260720230497564 26/07/2023 DATTU MOTIRAM MUNDE 1818012WL023887 DATTU MOTIRAM MUNDE 1143 MAHG0004547 1638 1638 Processed 29/07/2023 A210230071080 MUNDE DATTU MOTIRAM MAHARASHTRA GRAMIN BANK(607000)
403 AMBAJOGAI MH-18-012-062-001/68
(MAMADAPUR) 		1818012000NRG24260720230497567 26/07/2023 DATTU MOTIRAM MUNDE 1818012WL023887 DATTU MOTIRAM MUNDE 1143 MAHG0004547 1638 1638 Processed 29/07/2023 A210230071081 MUNDE DATTU MOTIRAM MAHARASHTRA GRAMIN BANK(607000)
404 AMBAJOGAI MH-18-012-062-001/75
(MAMADAPUR) 		1818012000NRG24260720230497570 26/07/2023 BHAGWAT MOTIRAM MUNDE 1818012WL023887 BHAGWAT MOTIRAM MUNDE 1143 MAHG0004547 1638 1638 Processed 29/07/2023 A210230071082 Mrs. BHAGWAT MOTIRAM MUNDE MAHARASHTRA GRAMIN BANK(607000)
405 AMBAJOGAI MH-18-012-062-001/75
(MAMADAPUR) 		1818012000NRG24260720230497572 26/07/2023 BHAGWAT MOTIRAM MUNDE 1818012WL023887 BHAGWAT MOTIRAM MUNDE 1143 MAHG0004547 1638 1638 Processed 29/07/2023 A210230071083 Mrs. BHAGWAT MOTIRAM MUNDE MAHARASHTRA GRAMIN BANK(607000)
406 AMBAJOGAI MH-18-012-068-001/68
(PIMPLA (DHA)) 		1818012000NRG24260720230497436 26/07/2023 BAVNE PANDURANG SURYAKANT 1818012WL023879 BAVNE PANDURANG SURYAKANT 1143 MAHG0004547 1092 1092 Processed 29/07/2023 A210230070931 PANDURANG SURYAKANT BAVANE BANK OF INDIA(508505)
407 AMBAJOGAI MH-18-012-068-001/68
(PIMPLA (DHA)) 		1818012000NRG24260720230497432 26/07/2023 BAVNE PANDURANG SURYAKANT 1818012WL023879 BAVNE PANDURANG SURYAKANT 1143 MAHG0004547 1638 1638 Processed 29/07/2023 A210230070930 PANDURANG SURYAKANT BAVANE BANK OF INDIA(508505)
408 AMBAJOGAI MH-18-012-068-001/99
(PIMPLA (DHA)) 		1818012000NRG24260720230497440 26/07/2023 AFSAR GAFUR SHAIKH 1818012WL023879 AFSAR GAFUR SHAIKH 1143 MAHG0004547 1092 1092 Processed 29/07/2023 A210230071236 Afasar Gapur Shaikh BANK OF BARODA(606985)
409 AMBAJOGAI MH-18-012-068-001/99
(PIMPLA (DHA)) 		1818012000NRG24260720230497441 26/07/2023 AFSAR GAFUR SHAIKH 1818012WL023879 AFSAR GAFUR SHAIKH 1143 MAHG0004547 1638 1638 Processed 29/07/2023 A210230071237 Afasar Gapur Shaikh BANK OF BARODA(606985)
410 AMBAJOGAI MH-18-012-129-001/357
(HATOLA) 		1818012129NRG24260720230502838 26/07/2023 KAMALABAI ASHOK HAJARE 1818012WL024115 KAMALABAI ASHOK HAJARE 1143 MAHG0004547 1638 1638 Processed 29/07/2023 A210230071047 KAMALABAI ASHOK HAJARE BANK OF BARODA(606985)
411 AMBAJOGAI MH-18-012-198-001/132
(KURANWADI) 		1818012000NRG24260720230497302 26/07/2023 VISHNU SARJERAO KUNDGAR 1818012WL023878 VISHNU SARJERAO KUNDGAR 1143 MAHG0004547 273 273 Processed 29/07/2023 A210230071203 Mr. VISHNU SARJERAO KUNDGAR BANK OF MAHARASHTRA(607387)
412 AMBAJOGAI MH-18-012-198-001/256
(KURANWADI) 		1818012000NRG24260720230497277 26/07/2023 KRASHANA TUKARAM WAGHMODE 1818012WL023877 KRASHANA TUKARAM WAGHMODE 1143 MAHG0004547 1638 1638 Processed 29/07/2023 A210230071138 MR KRUSHNA BIBHISHAN WAGHMODE STATE BANK OF INDIA(508548)
413 AMBAJOGAI MH-18-012-198-001/276
(KURANWADI) 		1818012000NRG24260720230497326 26/07/2023 SADASHIV DADARAO KUNDKAR 1818012WL023878 SADASHIV DADARAO KUNDKAR 1143 MAHG0004547 1365 1365 Processed 29/07/2023 A210230070897 Mr. SADASHIV DADARAO KUNDAGAR BANK OF MAHARASHTRA(607387)
414 AMBAJOGAI MH-18-012-198-001/78
(KURANWADI) 		1818012000NRG24260720230497362 26/07/2023 LAXMI VIKAS DHOBALE 1818012WL023878 LAXMI VIKAS DHOBALE 1143 MAHG0004547 1638 1638 Processed 29/07/2023 A210230071058 Laxmi Vikas Dhobale BANK OF BARODA(606985)
415 AMBAJOGAI MH-18-012-198-001/83
(KURANWADI) 		1818012000NRG24260720230497379 26/07/2023 GOVIND SAKHARAM KUNDGAR 1818012WL023878 GOVIND SAKHARAM KUNDGAR 1143 MAHG0004547 273 273 Processed 29/07/2023 A210230070928 Mr. KUNGAR GOVIND SAKHARAM BANK OF MAHARASHTRA(607387)
416 AMBAJOGAI MH-18-012-198-001/83
(KURANWADI) 		1818012000NRG24260720230497380 26/07/2023 GOVIND SAKHARAM KUNDGAR 1818012WL023878 GOVIND SAKHARAM KUNDGAR 1143 MAHG0004547 1638 1638 Processed 29/07/2023 A210230070929 Mr. KUNGAR GOVIND SAKHARAM BANK OF MAHARASHTRA(607387)
417 AMBAJOGAI MH-18-012-198-001/83
(KURANWADI) 		1818012000NRG24260720230497378 26/07/2023 SHANTABAI ANGAD KUNDGAR 1818012WL023878 SHANTABAI ANGAD KUNDGAR 1143 MAHG0004547 1638 1638 Processed 30/07/2023 A210230070927 SHANTABAI ANGAD KUNDGAR INDIA POST PAYMENTS BANK LIMITED(508528)
418 AMBAJOGAI MH-18-012-297-001/494
(SAKUD) 		1818012000NRG24260720230501898 26/07/2023 SUNANDA MAHADEV CHATE 1818012WL024075 SUNANDA MAHADEV CHATE 1143 MAHG0004547 1638 1638 Processed 29/07/2023 A210230071048 MRS SUNANDA MAHADEV CHATE STATE BANK OF INDIA(508548)
419 AMBAJOGAI MH-18-012-344-001/59
(TALEGAON (GHAT)) 		1818012000NRG24260720230499851 26/07/2023 SHILPA YASHPAL SURWASE 1818012WL023961 SHILPA YASHPAL SURWASE 1143 MAHG0004547 1365 1365 Processed 29/07/2023 A210230070920 MR SHILPA YASHPAL SURWASE STATE BANK OF INDIA(508548)
420 AMBAJOGAI MH-18-012-375-001/194
(WARAPGAON) 		1818012000NRG24260720230499510 26/07/2023 BHIMA 1818012WL023948 BHIMA 1143 MAHG0004547 1638 1638 Processed 29/07/2023 A210230071095 Mr. BHIMA SHIVAJI KASABE BANK OF MAHARASHTRA(607387)
SubTotal 43134 43134
421 AMBAJOGAI MH-18-012-039-001/46
(BHARAJ) 		1818012039NRG24260720230498414 26/07/2023 MANGAL 1818012WL023921 MANGAL 1143 MAHG0005606 1638 1638 Processed 29/07/2023 A210230071052 SHINDE MANGAL YUVRAJ BANK OF BARODA(606985)
SubTotal 1638 1638
Total 620077 620077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAJOGAI MH1818012999_260723APB_FTO_132277 AXIS BANK UTIB0002843 AMBEJOGAI 1638
2 AMBAJOGAI MH1818012999_260723APB_FTO_132277 Bank of Baroda BARB0AMBBHI AMBAJOGAI BR , MAHARASHTRA 63143
3 AMBAJOGAI MH1818012999_260723APB_FTO_132277 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 4914
4 AMBAJOGAI MH1818012999_260723APB_FTO_132277 Bank of Baroda BARB0JAWALG JAWALGAON 4914
5 AMBAJOGAI MH1818012999_260723APB_FTO_132277 Bank of India BKID0000753 AMBAJOGAI 26561
6 AMBAJOGAI MH1818012999_260723APB_FTO_132277 Bank of Maharastra MAHB0000037 AMBEJOGAI 81627
7 AMBAJOGAI MH1818012999_260723APB_FTO_132277 Bank of Maharastra MAHB0001024 LOKHANDI SAWARGAON 33306
8 AMBAJOGAI MH1818012999_260723APB_FTO_132277 Bank of Maharastra MAHB0001377 YOGESHWARI AMBEJOGAI 1638
9 AMBAJOGAI MH1818012999_260723APB_FTO_132277 Central Bank Of India CBIN0284824 Ahmedpur 3276
10 AMBAJOGAI MH1818012999_260723APB_FTO_132277 HDFC Bank HDFC0002555 AMBEJOGAI 1911
11 AMBAJOGAI MH1818012999_260723APB_FTO_132277 IDBI BANK IBKL0001451 AMBEJOGAI 5267
12 AMBAJOGAI MH1818012999_260723APB_FTO_132277 State Bank of India SBIN0003403 AMBEJOGAI 62517
13 AMBAJOGAI MH1818012999_260723APB_FTO_132277 State Bank of India SBIN0003423 JINTUR 3276
14 AMBAJOGAI MH1818012999_260723APB_FTO_132277 State Bank of India SBIN0020029 AMBAJOGAI 68104
15 AMBAJOGAI MH1818012999_260723APB_FTO_132277 State Bank of India SBIN0020030 PARLI VAIJNATH 2730
16 AMBAJOGAI MH1818012999_260723APB_FTO_132277 State Bank of India SBIN0021332 GHATNANDUR 4368
17 AMBAJOGAI MH1818012999_260723APB_FTO_132277 India Post Payments Bank IPOS0000001 BEED 1365
18 AMBAJOGAI MH1818012999_260723APB_FTO_132277 Maharashtra Gramin Bank MAHG0004106 BARBADA 1638
19 AMBAJOGAI MH1818012999_260723APB_FTO_132277 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 1638
20 AMBAJOGAI MH1818012999_260723APB_FTO_132277 Maharashtra Gramin Bank MAHG0004502 APEGAON 3276
21 AMBAJOGAI MH1818012999_260723APB_FTO_132277 Maharashtra Gramin Bank MAHG0004503 BARDAPUR 73710
22 AMBAJOGAI MH1818012999_260723APB_FTO_132277 Maharashtra Gramin Bank MAHG0004511 DHARMAPURI 42588
23 AMBAJOGAI MH1818012999_260723APB_FTO_132277 Maharashtra Gramin Bank MAHG0004516 GHATNANDUR 81900
24 AMBAJOGAI MH1818012999_260723APB_FTO_132277 Maharashtra Gramin Bank MAHG0004547 AMBAJOGAI 43134
25 AMBAJOGAI MH1818012999_260723APB_FTO_132277 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 1638

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