Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:24:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : AMBAJOGAI
Fto No. : MH1818012999_010623APB_FTO_50645
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-18-012-012-001/551
(DONGAR PIMPLA) 		1818012000NRG24010620230048354 01/06/2023 DIPAK KALIDAS SARVADE 1818012WL002927 DIPAK KALIDAS SARVADE 00045 BARB0AMBBHI 1638 1638 Processed 07/06/2023 A157230123442 MR DEEPAK KALIDAS SARWADE STATE BANK OF INDIA(508548)
2 AMBAJOGAI MH-18-012-039-001/138
(BHARAJ) 		1818012000NRG24010620230059645 01/06/2023 VISHNU BHUJANGRAO SHINDE 1818012WL003604 VISHNU BHUJANGRAO SHINDE 00045 BARB0AMBBHI 1092 1092 Rejected 06/06/2023 A157230123469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 AMBAJOGAI MH-18-012-039-001/14
(BHARAJ) 		1818012000NRG24010620230059631 01/06/2023 RAJESH MANCHAKRAO LOMATE 1818012WL003603 RAJESH MANCHAKRAO LOMATE 00045 BARB0AMBBHI 1092 1092 Processed 07/06/2023 A157230123473 LOMTE RAJESH MANCHAKRAO BANK OF BARODA(606985)
4 AMBAJOGAI MH-18-012-039-001/152
(BHARAJ) 		1818012000NRG24010620230059633 01/06/2023 SAVITA PARMESHWAR JADHAV 1818012WL003603 SAVITA PARMESHWAR JADHAV 00045 BARB0AMBBHI 1092 1092 Processed 07/06/2023 A157230123421 SAVITA PARMESHWAR JADHAV BANK OF BARODA(606985)
5 AMBAJOGAI MH-18-012-039-001/159
(BHARAJ) 		1818012000NRG24010620230059637 01/06/2023 SHAIKH GAFAR SHAIKH JAODDIN 1818012WL003603 SHAIKH GAFAR SHAIKH JAODDIN 00045 BARB0AMBBHI 1092 1092 Processed 07/06/2023 A157230123423 GAFAR JAYODDIN SHAIKH BANK OF BARODA(606985)
6 AMBAJOGAI MH-18-012-039-001/159
(BHARAJ) 		1818012000NRG24010620230059634 01/06/2023 SHAIKH JAODDIN SHAIKH SHARPODDIN 1818012WL003603 SHAIKH JAODDIN SHAIKH SHARPODDIN 00045 BARB0AMBBHI 1092 1092 Processed 07/06/2023 A157230123470 JAUDDIN SHARFODDIN SHAIKH BANK OF BARODA(606985)
7 AMBAJOGAI MH-18-012-039-001/159
(BHARAJ) 		1818012000NRG24010620230059635 01/06/2023 SHAIKH SATTAR SHAIKH JAODDIN 1818012WL003603 SHAIKH SATTAR SHAIKH JAODDIN 00045 BARB0AMBBHI 1092 1092 Processed 07/06/2023 A157230123441 Shaikh Sattar Shaikh Jawuddin BANK OF BARODA(606985)
8 AMBAJOGAI MH-18-012-039-001/159
(BHARAJ) 		1818012000NRG24010620230059636 01/06/2023 SHAIKH SULTANABI SHAIKH SATTAR 1818012WL003603 SHAIKH SULTANABI SHAIKH SATTAR 00045 BARB0AMBBHI 1092 1092 Processed 07/06/2023 A157230123452 Sultana Sattar Shaikh BANK OF BARODA(606985)
9 AMBAJOGAI MH-18-012-039-001/174
(BHARAJ) 		1818012000NRG24010620230059661 01/06/2023 MAHADEV DATTU JAGDALE 1818012WL003605 MAHADEV DATTU JAGDALE 00045 BARB0AMBBHI 1092 1092 Processed 07/06/2023 A157230123436 MADHAV DATTU JAGDALE BANK OF BARODA(606985)
10 AMBAJOGAI MH-18-012-039-001/174
(BHARAJ) 		1818012000NRG24010620230059662 01/06/2023 SAVITA 1818012WL003605 SAVITA 00045 BARB0AMBBHI 1092 1092 Processed 07/06/2023 A157230123443 SAVITA MAHADEAV JAGDALE BANK OF BARODA(606985)
11 AMBAJOGAI MH-18-012-039-001/195
(BHARAJ) 		1818012000NRG24010620230059663 01/06/2023 DATTATRAY GOPALRAO MORE 1818012WL003605 DATTATRAY GOPALRAO MORE 00045 BARB0AMBBHI 1092 1092 Processed 07/06/2023 A157230123569 DATTATRAY GOPALRAO MORE BANK OF BARODA(606985)
12 AMBAJOGAI MH-18-012-039-001/203
(BHARAJ) 		1818012000NRG24010620230059646 01/06/2023 RAMESHWAR MADHUKAR SHINDE 1818012WL003604 RAMESHWAR MADHUKAR SHINDE 00045 BARB0AMBBHI 1092 1092 Processed 07/06/2023 A157230123468 RAMESHWAR M SHINDE BANK OF BARODA(606985)
13 AMBAJOGAI MH-18-012-039-001/215
(BHARAJ) 		1818012000NRG24010620230059648 01/06/2023 DATTATRAY SAMBHAJI SHINDE 1818012WL003604 DATTATRAY SAMBHAJI SHINDE 00045 BARB0AMBBHI 1092 1092 Processed 07/06/2023 A157230123562 DATTATRYA SAMBHAJI SHINDE HDFC BANK LTD(607152)
14 AMBAJOGAI MH-18-012-039-001/215
(BHARAJ) 		1818012000NRG24010620230059649 01/06/2023 SATYASHILA DATTATRAY SHINDE 1818012WL003604 SATYASHILA DATTATRAY SHINDE 00045 BARB0AMBBHI 1092 1092 Processed 07/06/2023 A157230123565 SHINDE SATYASHILA DATTATRAY BANK OF BARODA(606985)
15 AMBAJOGAI MH-18-012-039-001/228
(BHARAJ) 		1818012000NRG24010620230059652 01/06/2023 MEGHRAJ INDRAJIT SHINDE 1818012WL003604 MEGHRAJ INDRAJIT SHINDE 00045 BARB0AMBBHI 1092 1092 Processed 07/06/2023 A157230123564 SHINDE M INDRAJIT BANK OF BARODA(606985)
16 AMBAJOGAI MH-18-012-039-001/228
(BHARAJ) 		1818012000NRG24010620230059653 01/06/2023 VANDANA MEGHRAJ SHINDE 1818012WL003604 VANDANA MEGHRAJ SHINDE 00045 BARB0AMBBHI 1092 1092 Processed 07/06/2023 A157230123461 VANDANA MEGHARAJ SHINDE BANK OF BARODA(606985)
17 AMBAJOGAI MH-18-012-039-001/236
(BHARAJ) 		1818012000NRG24010620230059655 01/06/2023 SUSHMA VIKAS SHINDE 1818012WL003604 SUSHMA VIKAS SHINDE 00045 BARB0AMBBHI 1092 1092 Processed 07/06/2023 A157230123566 SHINDE SUSHMA VIKAS BANK OF BARODA(606985)
18 AMBAJOGAI MH-18-012-039-001/236
(BHARAJ) 		1818012000NRG24010620230059654 01/06/2023 VIKAS JANARDHAN SHINDE 1818012WL003604 VIKAS JANARDHAN SHINDE 00045 BARB0AMBBHI 1092 1092 Processed 07/06/2023 A157230123567 MR VIKAS JANARDHAN SHINDE STATE BANK OF INDIA(508548)
19 AMBAJOGAI MH-18-012-039-001/246
(BHARAJ) 		1818012000NRG24010620230059638 01/06/2023 NIJAMODDIN AHEMAD SHAIKH 1818012WL003603 NIJAMODDIN AHEMAD SHAIKH 00045 BARB0AMBBHI 1092 1092 Processed 07/06/2023 A157230123474 NIJAMODDIN AHEMAD SHAIKH BANK OF INDIA(508505)
20 AMBAJOGAI MH-18-012-039-001/248
(BHARAJ) 		1818012000NRG24010620230059641 01/06/2023 MUKTAR JAUDDIN SHAIKH 1818012WL003603 MUKTAR JAUDDIN SHAIKH 00045 BARB0AMBBHI 1092 1092 Processed 07/06/2023 A157230123472 SHAIKH MUKTAR JAUDDIN BANK OF BARODA(606985)
21 AMBAJOGAI MH-18-012-039-001/262
(BHARAJ) 		1818012000NRG24010620230059657 01/06/2023 SHIVKANYA DASHRATH JAGDALE 1818012WL003604 SHIVKANYA DASHRATH JAGDALE 00045 BARB0AMBBHI 1092 1092 Processed 07/06/2023 A157230123438 Shivakanya Dashrath Jagdale BANK OF BARODA(606985)
22 AMBAJOGAI MH-18-012-039-001/267
(BHARAJ) 		1818012000NRG24010620230059642 01/06/2023 PAWAN BHASKAR SHINDE 1818012WL003603 PAWAN BHASKAR SHINDE 00045 BARB0AMBBHI 1092 1092 Processed 07/06/2023 A157230123463 SHINDE PAWAN BHASKAR BANK OF BARODA(606985)
23 AMBAJOGAI MH-18-012-039-001/271
(BHARAJ) 		1818012000NRG24010620230059658 01/06/2023 BABASAHEB NAMDEV SHINDE 1818012WL003604 BABASAHEB NAMDEV SHINDE 00045 BARB0AMBBHI 1092 1092 Processed 07/06/2023 A157230123561 BABASAHEB NAMADEV SHINDE HDFC BANK LTD(607152)
24 AMBAJOGAI MH-18-012-039-001/274
(BHARAJ) 		1818012000NRG24010620230059659 01/06/2023 SHAIKH MAINODDIN RAJIYAODDIN 1818012WL003604 SHAIKH MAINODDIN RAJIYAODDIN 00045 BARB0AMBBHI 1092 1092 Processed 07/06/2023 A157230123429 MAINODDIN RAJODDIN SHAIKH BANK OF BARODA(606985)
25 AMBAJOGAI MH-18-012-039-001/316
(BHARAJ) 		1818012000NRG24010620230059644 01/06/2023 SHAIKH SAYRABEE SALAUDIN 1818012WL003603 SHAIKH SAYRABEE SALAUDIN 00045 BARB0AMBBHI 1092 1092 Processed 07/06/2023 A157230123457 Sayarabi Salauddin Shaikh BANK OF BARODA(606985)
26 AMBAJOGAI MH-18-012-039-001/332
(BHARAJ) 		1818012000NRG24010620230059664 01/06/2023 BALASAHEB NIVRUTI SHINDE 1818012WL003605 BALASAHEB NIVRUTI SHINDE 00045 BARB0AMBBHI 1092 1092 Processed 07/06/2023 A157230123437 BALASAHEB NIVRUTTI SHINDE BANK OF BARODA(606985)
27 AMBAJOGAI MH-18-012-083-001/453
(CHANAI) 		1818012000NRG24010620230055188 01/06/2023 DILIP 1818012WL003352 DILIP 00045 BARB0AMBBHI 1638 1638 Processed 07/06/2023 A157230123430 MR DILIP LAKSHMANRAO CHAUDHAN STATE BANK OF INDIA(508548)
28 AMBAJOGAI MH-18-012-184-001/137
(KOLKANADI) 		1818012000NRG24010620230059968 01/06/2023 SUREKHA DAYANAND GUJAR 1818012WL003625 SUREKHA DAYANAND GUJAR 00045 BARB0AMBBHI 1638 1638 Processed 07/06/2023 A157230123464 SUREKHA DAYANAND GUJAR BANK OF BARODA(606985)
29 AMBAJOGAI MH-18-012-198-001/274
(KURANWADI) 		1818012000NRG24010620230049840 01/06/2023 AKSHAY TRIMBAK KUNDAKAR 1818012WL003033 AKSHAY TRIMBAK KUNDAKAR 00045 BARB0AMBBHI 1638 1638 Processed 07/06/2023 A157230123459 KUNDGAR AKSHAY TRIMBAK BANK OF BARODA(606985)
30 AMBAJOGAI MH-18-012-198-001/275
(KURANWADI) 		1818012000NRG24010620230049841 01/06/2023 CHANDRAKANT BABURAO KUNDKAR 1818012WL003033 CHANDRAKANT BABURAO KUNDKAR 00045 BARB0AMBBHI 1638 1638 Processed 07/06/2023 A157230123458 CHANDRAKANT BAPURAO KUNDGAR BANK OF BARODA(606985)
31 AMBAJOGAI MH-18-012-198-001/291
(KURANWADI) 		1818012000NRG24010620230052734 01/06/2023 SHOBHABAI KUNDLIK DHOBLEA 1818012WL003217 SHOBHABAI KUNDLIK DHOBLEA 00045 BARB0AMBBHI 1638 1638 Processed 07/06/2023 A157230123451 Shobhabai Kundlik Dhoble BANK OF BARODA(606985)
32 AMBAJOGAI MH-18-012-198-001/292
(KURANWADI) 		1818012000NRG24010620230052735 01/06/2023 KAILAS SANJAY DHOBLE 1818012WL003217 KAILAS SANJAY DHOBLE 00045 BARB0AMBBHI 1638 1638 Processed 07/06/2023 A157230123450 Kailas Sanjay Dhoble BANK OF BARODA(606985)
33 AMBAJOGAI MH-18-012-198-001/293
(KURANWADI) 		1818012000NRG24010620230052736 01/06/2023 BHAGWAN SONBA DHOBLE 1818012WL003217 BHAGWAN SONBA DHOBLE 00045 BARB0AMBBHI 1638 1638 Processed 07/06/2023 A157230123419 DHOBLE BHAGWAT SONBA BANK OF BARODA(606985)
34 AMBAJOGAI MH-18-012-198-001/43
(KURANWADI) 		1818012000NRG24010620230052737 01/06/2023 MUKTA PRAKASH DHOBLE 1818012WL003217 MUKTA PRAKASH DHOBLE 00045 BARB0AMBBHI 1638 1638 Processed 07/06/2023 A157230123447 Muktabai Prakash Dhobale BANK OF BARODA(606985)
35 AMBAJOGAI MH-18-012-198-001/75
(KURANWADI) 		1818012000NRG24010620230049806 01/06/2023 SUGRIV NARAYAN WAGHMODE 1818012WL003030 SUGRIV NARAYAN WAGHMODE 00045 BARB0AMBBHI 1638 1638 Processed 07/06/2023 A157230123439 Mr. SUGRIV NARAYAN WAGHMODE BANK OF MAHARASHTRA(607387)
36 AMBAJOGAI MH-18-012-198-001/78
(KURANWADI) 		1818012000NRG24010620230052741 01/06/2023 MUKTABAI AVINASH DHOBLE 1818012WL003217 MUKTABAI AVINASH DHOBLE 00045 BARB0AMBBHI 1638 1638 Processed 07/06/2023 A157230123456 Mukata Avinasha Dhobale BANK OF BARODA(606985)
37 AMBAJOGAI MH-18-012-264-001/117
(PATHAN MANDWA) 		1818012000NRG24010620230048657 01/06/2023 DAYANAND 1818012WL002943 DAYANAND 00045 BARB0AMBBHI 1638 1638 Processed 07/06/2023 A157230123427 DAYANAND THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
38 AMBAJOGAI MH-18-012-264-001/117
(PATHAN MANDWA) 		1818012000NRG24010620230048658 01/06/2023 KAVITA 1818012WL002943 KAVITA 00045 BARB0AMBBHI 1638 1638 Processed 07/06/2023 A157230123471 KAVITA DAYANAND MASKE BANK OF BARODA(606985)
39 AMBAJOGAI MH-18-012-264-001/126
(PATHAN MANDWA) 		1818012000NRG24010620230048659 01/06/2023 ANAND 1818012WL002943 ANAND 00045 BARB0AMBBHI 1638 1638 Processed 07/06/2023 A157230123428 ANAND RAGHUNATH MASKE BANK OF BARODA(606985)
40 AMBAJOGAI MH-18-012-264-001/126
(PATHAN MANDWA) 		1818012000NRG24010620230048660 01/06/2023 RAVINDRA 1818012WL002943 RAVINDRA 00045 BARB0AMBBHI 1638 1638 Processed 07/06/2023 A157230123435 MR RAVINDRA ANANT MASKE STATE BANK OF INDIA(508548)
41 AMBAJOGAI MH-18-012-264-001/171
(PATHAN MANDWA) 		1818012000NRG24010620230048661 01/06/2023 SAKHARAM 1818012WL002943 SAKHARAM 00045 BARB0AMBBHI 1638 1638 Processed 07/06/2023 A157230123426 JOGDAND SAKHARAM YASHVANT INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMBAJOGAI MH-18-012-264-001/268
(PATHAN MANDWA) 		1818012000NRG24010620230048665 01/06/2023 VILAS 1818012WL002943 VILAS 00045 BARB0AMBBHI 1638 1638 Processed 07/06/2023 A157230123425 VILAS RAJARAM JOGDAND BANK OF BARODA(606985)
43 AMBAJOGAI MH-18-012-264-001/28
(PATHAN MANDWA) 		1818012000NRG24010620230048666 01/06/2023 BALIRAM 1818012WL002943 BALIRAM 00045 BARB0AMBBHI 1638 1638 Processed 07/06/2023 A157230123424 JOGDAND BALIRAM BABURAO BANK OF BARODA(606985)
44 AMBAJOGAI MH-18-012-264-001/28
(PATHAN MANDWA) 		1818012000NRG24010620230048668 01/06/2023 MEERA DAYANAD JOGDAND 1818012WL002943 MEERA DAYANAD JOGDAND 00045 BARB0AMBBHI 1638 1638 Processed 07/06/2023 A157230123462 MEERABAI DAYANAND JOGDAND BANK OF BARODA(606985)
45 AMBAJOGAI MH-18-012-264-001/355
(PATHAN MANDWA) 		1818012000NRG24010620230048670 01/06/2023 PRAMOD MACHINDRA JOGDAND 1818012WL002943 PRAMOD MACHINDRA JOGDAND 00045 BARB0AMBBHI 1638 1638 Processed 07/06/2023 A157230123420 MACHINDRA LIMBAJI JOGDAND BANK OF BARODA(606985)
46 AMBAJOGAI MH-18-012-276-001/32
(POKHARI) 		1818012000NRG24010620230048858 01/06/2023 SAMUDEV VASANT DHWARE 1818012WL002955 SAMUDEV VASANT DHWARE 00045 BARB0AMBBHI 1638 1638 Processed 07/06/2023 A157230123448 Sambhudev Vasant Dhavare BANK OF BARODA(606985)
47 AMBAJOGAI MH-18-012-276-001/60
(POKHARI) 		1818012000NRG24010620230048859 01/06/2023 GAVALABAI 1818012WL002955 GAVALABAI 00045 BARB0AMBBHI 1638 1638 Processed 07/06/2023 A157230123445 MS GAVLANBAI DEVIDAS DHAVARE STATE BANK OF INDIA(508548)
48 AMBAJOGAI MH-18-012-297-001/284
(SAKUD) 		1818012000NRG24010620230049643 01/06/2023 ABBDUL AAMIN SHEKH 1818012WL003024 ABBDUL AAMIN SHEKH 00045 BARB0AMBBHI 1638 1638 Processed 07/06/2023 A157230123446 Abdul Amin Shaikh BANK OF BARODA(606985)
49 AMBAJOGAI MH-18-012-297-001/284
(SAKUD) 		1818012000NRG24010620230049644 01/06/2023 HALIMABI ABBDUL SHEKH 1818012WL003024 HALIMABI ABBDUL SHEKH 00045 BARB0AMBBHI 1638 1638 Processed 07/06/2023 A157230123449 Halimabi Abdul Shaikh BANK OF BARODA(606985)
50 AMBAJOGAI MH-18-012-312-001/589
(SHEPWADI) 		1818012000NRG24010620230060183 01/06/2023 NAVNATH DATTATREY SHEP 1818012WL003645 NAVNATH DATTATREY SHEP 00045 BARB0AMBBHI 1638 1638 Processed 07/06/2023 A157230123454 NAVNATH DATTATRAY SHEP BANK OF BARODA(606985)
51 AMBAJOGAI MH-18-012-312-001/589
(SHEPWADI) 		1818012000NRG24010620230060184 01/06/2023 PRIYANKA NAVNATH SHEP 1818012WL003645 PRIYANKA NAVNATH SHEP 00045 BARB0AMBBHI 1638 1638 Processed 07/06/2023 A157230123455 MISS PRIYANKA DINKAR MUNDE STATE BANK OF INDIA(508548)
SubTotal 69888 69888
52 AMBAJOGAI MH-18-012-039-001/203
(BHARAJ) 		1818012000NRG24010620230059647 01/06/2023 MADHUKAR NAMDEV SHINDE 1818012WL003604 MADHUKAR NAMDEV SHINDE 00045 BARB0AMBIJA 1092 1092 Processed 07/06/2023 A157230123475 SHINDE MADHUKAR NAMDEO BANK OF BARODA(606985)
53 AMBAJOGAI MH-18-012-083-001/981
(CHANAI) 		1818012000NRG24010620230055193 01/06/2023 BAPOO MARIBA DEHARE 1818012WL003352 BAPOO MARIBA DEHARE 00045 BARB0AMBIJA 1638 1638 Processed 07/06/2023 A157230123610 BAPOO MARIBA DEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMBAJOGAI MH-18-012-083-001/981
(CHANAI) 		1818012000NRG24010620230055194 01/06/2023 DIPALI BAPU DEHARE 1818012WL003352 DIPALI BAPU DEHARE 00045 BARB0AMBIJA 1638 1638 Processed 07/06/2023 A157230123555 MS DIPALI BAPU DEHARE STATE BANK OF INDIA(508548)
55 AMBAJOGAI MH-18-012-083-001/984
(CHANAI) 		1818012000NRG24010620230055195 01/06/2023 SURVASE TANAJI PANDURANGRAO 1818012WL003352 SURVASE TANAJI PANDURANGRAO 00045 BARB0AMBIJA 1638 1638 Processed 07/06/2023 A157230123465 MR TANAJI PANDURANG SURWASE STATE BANK OF INDIA(508548)
56 AMBAJOGAI MH-18-012-198-001/140
(KURANWADI) 		1818012000NRG24010620230052730 01/06/2023 Prakash Prabhu Dhobale 1818012WL003217 Prakash Prabhu Dhobale 00045 BARB0AMBIJA 1638 1638 Processed 07/06/2023 A157230123434 PRAKASH PRABHU DHOBALE BANK OF BARODA(606985)
57 AMBAJOGAI MH-18-012-198-001/75
(KURANWADI) 		1818012000NRG24010620230049808 01/06/2023 RADH RAMDHAN WAGHMODE 1818012WL003030 RADH RAMDHAN WAGHMODE 00045 BARB0AMBIJA 1638 1638 Processed 07/06/2023 A157230123440 RADHA RAMDHAN WAGHAMODE BANK OF BARODA(606985)
58 AMBAJOGAI MH-18-012-198-001/78
(KURANWADI) 		1818012000NRG24010620230052739 01/06/2023 JANABAI RAMCHANDRA DHOBLE 1818012WL003217 JANABAI RAMCHANDRA DHOBLE 00045 BARB0AMBIJA 1638 1638 Processed 07/06/2023 A157230123453 Janabai Ramchand Dhobale BANK OF BARODA(606985)
59 AMBAJOGAI MH-18-012-264-001/28
(PATHAN MANDWA) 		1818012000NRG24010620230048669 01/06/2023 DAYANAND BALIRAM JOGADAND 1818012WL002943 DAYANAND BALIRAM JOGADAND 00045 BARB0AMBIJA 1638 1638 Processed 07/06/2023 A157230123433 DAYANAND BALIRAM JOGDAND BANK OF BARODA(606985)
60 AMBAJOGAI MH-18-012-276-001/212
(POKHARI) 		1818012000NRG24010620230048851 01/06/2023 BHAGYASHREE PARMESHWAR BANALE 1818012WL002955 BHAGYASHREE PARMESHWAR BANALE 00045 BARB0AMBIJA 1638 1638 Processed 07/06/2023 A157230123444 BHAGYSHRI PARMESHWAR BANALE BANK OF BARODA(606985)
61 AMBAJOGAI MH-18-012-297-001/11109
(SAKUD) 		1818012000NRG24010620230049642 01/06/2023 LALUBI KASIM SHAIKH 1818012WL003024 LALUBI KASIM SHAIKH 00045 BARB0AMBIJA 1638 1638 Processed 07/06/2023 A157230123460 LALUBI KASIM SHAIKH BANK OF BARODA(606985)
62 AMBAJOGAI MH-18-012-297-001/315
(SAKUD) 		1818012000NRG24010620230049645 01/06/2023 AMIN HUDUD PATHAN 1818012WL003024 AMIN HUDUD PATHAN 00045 BARB0AMBIJA 1638 1638 Processed 07/06/2023 A157230123431 AMIN HUDUKHA PATHAN BANK OF BARODA(606985)
SubTotal 17472 17472
63 AMBAJOGAI MH-18-012-039-001/152
(BHARAJ) 		1818012000NRG24010620230059632 01/06/2023 PARMESHWAR VISHWANATH JADHAV 1818012WL003603 PARMESHWAR VISHWANATH JADHAV 00045 BARB0JAWALG 1092 1092 Processed 07/06/2023 A157230123422 PARMESHWAR VISHWANATH JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
64 AMBAJOGAI MH-18-012-039-001/274
(BHARAJ) 		1818012000NRG24010620230059643 01/06/2023 SHAIKH BHAUODDIN RAJIYAODDIN 1818012WL003603 SHAIKH BHAUODDIN RAJIYAODDIN 00045 BARB0JAWALG 1092 1092 Processed 07/06/2023 A157230123432 SHAIKH BHAUDDIN RIYAJODDIN BANK OF BARODA(606985)
65 AMBAJOGAI MH-18-012-083-001/575
(CHANAI) 		1818012000NRG24010620230055191 01/06/2023 BHAGYASHRI PRAKASH SURWASE 1818012WL003352 BHAGYASHRI PRAKASH SURWASE 00045 BARB0JAWALG 1638 1638 Processed 07/06/2023 A157230123568 BHAGYASHRI PRAKASH SURWASE BANK OF BARODA(606985)
SubTotal 3822 3822
66 AMBAJOGAI MH-18-012-027-001/317
(BABHALGAON) 		1818012000NRG24010620230050552 01/06/2023 MUKTRAM SHIVRAM BHALERAO 1818012WL003089 MUKTRAM SHIVRAM BHALERAO 00045 BARB0PANDHA 1638 1638 Processed 07/06/2023 A157230123327 MUKTARAM SHIVRAM BHALERAV UNION BANK OF INDIA(508500)
SubTotal 1638 1638
67 AMBAJOGAI MH-18-012-010-001/111
(AMBALWADI) 		1818012000NRG24010620230058787 01/06/2023 EKNATH HARIBHAU GARGE 1818012WL003545 EKNATH HARIBHAU GARGE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123356 EKNATH HARIBHAU GARJE BANK OF INDIA(508505)
68 AMBAJOGAI MH-18-012-010-001/199
(AMBALWADI) 		1818012000NRG24010620230059140 01/06/2023 VAISHALI YOGIRAJ GARJE 1818012WL003567 VAISHALI YOGIRAJ GARJE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123381 VAISHALI YOGIRAJ GARJE BANK OF INDIA(508505)
69 AMBAJOGAI MH-18-012-010-001/199
(AMBALWADI) 		1818012000NRG24010620230059142 01/06/2023 VAISHALI YOGIRAJ GARJE 1818012WL003567 VAISHALI YOGIRAJ GARJE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123382 VAISHALI YOGIRAJ GARJE BANK OF INDIA(508505)
70 AMBAJOGAI MH-18-012-010-001/211
(AMBALWADI) 		1818012000NRG24010620230059151 01/06/2023 NANDLAL LAXMAN GARJE 1818012WL003567 NANDLAL LAXMAN GARJE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123358 NANDALAL LAXMAN GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMBAJOGAI MH-18-012-010-001/211
(AMBALWADI) 		1818012000NRG24010620230059149 01/06/2023 NANDLAL LAXMAN GARJE 1818012WL003567 NANDLAL LAXMAN GARJE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123357 NANDALAL LAXMAN GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMBAJOGAI MH-18-012-010-001/211
(AMBALWADI) 		1818012000NRG24010620230059150 01/06/2023 SHRIRAM LAXMAN GARJE 1818012WL003567 SHRIRAM LAXMAN GARJE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123388 SHRIRAM LAXMAN GARJE BANK OF INDIA(508505)
73 AMBAJOGAI MH-18-012-010-001/211
(AMBALWADI) 		1818012000NRG24010620230059152 01/06/2023 SHRIRAM LAXMAN GARJE 1818012WL003567 SHRIRAM LAXMAN GARJE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123387 SHRIRAM LAXMAN GARJE BANK OF INDIA(508505)
74 AMBAJOGAI MH-18-012-010-001/212
(AMBALWADI) 		1818012000NRG24010620230059153 01/06/2023 RAMESH LAXMAN GARJE 1818012WL003567 RAMESH LAXMAN GARJE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123354 RAMESH LAXMAN GARJE BANK OF INDIA(508505)
75 AMBAJOGAI MH-18-012-010-001/212
(AMBALWADI) 		1818012000NRG24010620230059155 01/06/2023 RAMESH LAXMAN GARJE 1818012WL003567 RAMESH LAXMAN GARJE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123355 RAMESH LAXMAN GARJE BANK OF INDIA(508505)
76 AMBAJOGAI MH-18-012-010-001/216
(AMBALWADI) 		1818012000NRG24010620230059157 01/06/2023 KESHAV DHONDIBA GARJE 1818012WL003567 KESHAV DHONDIBA GARJE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123391 KESHAV DHONDIRAM GARJE BANK OF INDIA(508505)
77 AMBAJOGAI MH-18-012-010-001/216
(AMBALWADI) 		1818012000NRG24010620230059158 01/06/2023 KESHAV DHONDIBA GARJE 1818012WL003567 KESHAV DHONDIBA GARJE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123392 KESHAV DHONDIRAM GARJE BANK OF INDIA(508505)
78 AMBAJOGAI MH-18-012-010-001/217
(AMBALWADI) 		1818012000NRG24010620230059159 01/06/2023 BAGAVAT LIMBAJI GARJE 1818012WL003567 BAGAVAT LIMBAJI GARJE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123386 BHAGWAT LIMBAJI GARJE BANK OF INDIA(508505)
79 AMBAJOGAI MH-18-012-010-001/217
(AMBALWADI) 		1818012000NRG24010620230059161 01/06/2023 BAGAVAT LIMBAJI GARJE 1818012WL003567 BAGAVAT LIMBAJI GARJE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123385 BHAGWAT LIMBAJI GARJE BANK OF INDIA(508505)
80 AMBAJOGAI MH-18-012-010-001/217
(AMBALWADI) 		1818012000NRG24010620230059162 01/06/2023 BHARATIBAI BAGAVAT GARJE 1818012WL003567 BHARATIBAI BAGAVAT GARJE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123384 BHARTIBAI BHAGWAT GARJE BANK OF INDIA(508505)
81 AMBAJOGAI MH-18-012-010-001/217
(AMBALWADI) 		1818012000NRG24010620230059160 01/06/2023 BHARATIBAI BAGAVAT GARJE 1818012WL003567 BHARATIBAI BAGAVAT GARJE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123383 BHARTIBAI BHAGWAT GARJE BANK OF INDIA(508505)
82 AMBAJOGAI MH-18-012-010-001/251
(AMBALWADI) 		1818012000NRG24010620230059192 01/06/2023 LANKABAI VITTHAL DHAKNE 1818012WL003571 LANKABAI VITTHAL DHAKNE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123375 LANKABAI VITTHAL DHAKNE INDIA POST PAYMENTS BANK LIMITED(508528)
83 AMBAJOGAI MH-18-012-010-001/254
(AMBALWADI) 		1818012000NRG24010620230058831 01/06/2023 VAIJYANATH SATWAJI GARJE 1818012WL003549 VAIJYANATH SATWAJI GARJE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123361 VAIJANATH SATAVAJI GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
84 AMBAJOGAI MH-18-012-010-001/319
(AMBALWADI) 		1818012000NRG24010620230058788 01/06/2023 GARJE GANGABAI RAMESH 1818012WL003545 GARJE GANGABAI RAMESH 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123373 GANGABAI RAMESH GARJE BANK OF INDIA(508505)
85 AMBAJOGAI MH-18-012-010-001/322
(AMBALWADI) 		1818012000NRG24010620230058789 01/06/2023 GARJE DEEPAK RAMESH 1818012WL003545 GARJE DEEPAK RAMESH 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123362 GARJE DEEPAK RAMESH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
86 AMBAJOGAI MH-18-012-010-001/324
(AMBALWADI) 		1818012000NRG24010620230058790 01/06/2023 VYNKATI HARIBHAU GARJE 1818012WL003545 VYNKATI HARIBHAU GARJE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123379 VYANKTI HARIBHAU GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
87 AMBAJOGAI MH-18-012-010-001/344
(AMBALWADI) 		1818012000NRG24010620230058832 01/06/2023 PARVATI VAIJNATH GARJE 1818012WL003549 PARVATI VAIJNATH GARJE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123367 PARVATI VAIJANATH GARJE BANK OF INDIA(508505)
88 AMBAJOGAI MH-18-012-010-001/356
(AMBALWADI) 		1818012000NRG24010620230058833 01/06/2023 SHASHEKANT VAIJENATH GARJE 1818012WL003549 SHASHEKANT VAIJENATH GARJE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123399 SHASHIKANT VAIJANATH GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
89 AMBAJOGAI MH-18-012-010-001/358
(AMBALWADI) 		1818012000NRG24010620230058836 01/06/2023 SUSHANT VAIJENATH GARJE 1818012WL003549 SUSHANT VAIJENATH GARJE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123398 SUSHANT VAIJANATH GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
90 AMBAJOGAI MH-18-012-010-001/360
(AMBALWADI) 		1818012000NRG24010620230058837 01/06/2023 DIPALI CHANRDKANT GARJE 1818012WL003549 DIPALI CHANRDKANT GARJE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123370 MS DIPALI CHANDRAKANT GARJE STATE BANK OF INDIA(508548)
91 AMBAJOGAI MH-18-012-010-001/4851
(AMBALWADI) 		1818012000NRG24010620230058791 01/06/2023 MANGESH PANDURANG GARJE 1818012WL003545 MANGESH PANDURANG GARJE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123400 MANGESH PANDURANG GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
92 AMBAJOGAI MH-18-012-010-001/68
(AMBALWADI) 		1818012000NRG24010620230058792 01/06/2023 EAKNATH VISHNU GARGE 1818012WL003545 EAKNATH VISHNU GARGE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123377 EKNATH VISHNU GARJE BANK OF INDIA(508505)
93 AMBAJOGAI MH-18-012-012-001/137
(DONGAR PIMPLA) 		1818012000NRG24010620230048334 01/06/2023 JAYSSHREE SANJAY SHEP 1818012WL002927 JAYSSHREE SANJAY SHEP 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123407 Mrs. JAISHREE SANJAY SHEP BANK OF MAHARASHTRA(607387)
94 AMBAJOGAI MH-18-012-012-001/137
(DONGAR PIMPLA) 		1818012000NRG24010620230048333 01/06/2023 SANJAY CHHATRABHUJ 1818012WL002927 SANJAY CHHATRABHUJ 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123337 SANJAY CHATRABHUJ SHEP BANK OF INDIA(508505)
95 AMBAJOGAI MH-18-012-012-001/162
(DONGAR PIMPLA) 		1818012000NRG24010620230059860 01/06/2023 BALIRAM NAMDEV NIKATE 1818012WL003620 BALIRAM NAMDEV NIKATE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123343 BALIRAM NAMDEV NIKATE BANK OF INDIA(508505)
96 AMBAJOGAI MH-18-012-012-001/168
(DONGAR PIMPLA) 		1818012000NRG24010620230059862 01/06/2023 BABASAIHAB ASHRUBA SOLUNKE 1818012WL003620 BABASAIHAB ASHRUBA SOLUNKE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123346 BABASAHEB ASHRUBA SALUNKE BANK OF INDIA(508505)
97 AMBAJOGAI MH-18-012-012-001/174
(DONGAR PIMPLA) 		1818012000NRG24010620230059864 01/06/2023 RATNADEEP LALASAIHAB BANSODE 1818012WL003620 RATNADEEP LALASAIHAB BANSODE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123348 RATNADIP LALASAHEB BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
98 AMBAJOGAI MH-18-012-012-001/198
(DONGAR PIMPLA) 		1818012000NRG24010620230048335 01/06/2023 JYOTIRAM SHILEGRAM PAWAR 1818012WL002927 JYOTIRAM SHILEGRAM PAWAR 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123334 Mr. JYOTIRAM SHALIGRAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
99 AMBAJOGAI MH-18-012-012-001/198
(DONGAR PIMPLA) 		1818012000NRG24010620230048336 01/06/2023 NANDIGRAM SHILEGRAM PAWAR 1818012WL002927 NANDIGRAM SHILEGRAM PAWAR 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123360 NANDIGRAM SHALIGRAM PAWAR BANK OF INDIA(508505)
100 AMBAJOGAI MH-18-012-012-001/201
(DONGAR PIMPLA) 		1818012000NRG24010620230048338 01/06/2023 JAYRAM BALIRAM PAWAR 1818012WL002927 JAYRAM BALIRAM PAWAR 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123336 JAYRAM BALIRAM PAWAR BANK OF INDIA(508505)
101 AMBAJOGAI MH-18-012-012-001/203
(DONGAR PIMPLA) 		1818012000NRG24010620230059865 01/06/2023 SHREEHIRE RAVAN BANSODE 1818012WL003620 SHREEHIRE RAVAN BANSODE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123395 SHRIHARI RAVAN BANSODE BANK OF INDIA(508505)
102 AMBAJOGAI MH-18-012-012-001/326
(DONGAR PIMPLA) 		1818012000NRG24010620230059868 01/06/2023 ANITA DYANOBA AAGE 1818012WL003620 ANITA DYANOBA AAGE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123389 ANITA DNYANOBA AGE BANK OF INDIA(508505)
103 AMBAJOGAI MH-18-012-012-001/326
(DONGAR PIMPLA) 		1818012000NRG24010620230059867 01/06/2023 DYANOBA MARUTI AAGE 1818012WL003620 DYANOBA MARUTI AAGE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123390 DNYANOBA MARUTI AGE BANK OF INDIA(508505)
104 AMBAJOGAI MH-18-012-012-001/362
(DONGAR PIMPLA) 		1818012000NRG24010620230059870 01/06/2023 DATTA BALERAM AAGE 1818012WL003620 DATTA BALERAM AAGE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123368 DATTATRAY BALIRAM AAGE BANK OF INDIA(508505)
105 AMBAJOGAI MH-18-012-012-001/362
(DONGAR PIMPLA) 		1818012000NRG24010620230059871 01/06/2023 RANI DATTA AAGE 1818012WL003620 RANI DATTA AAGE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123405 MS RANI DAGDU SURWASE STATE BANK OF INDIA(508548)
106 AMBAJOGAI MH-18-012-012-001/38
(DONGAR PIMPLA) 		1818012000NRG24010620230059872 01/06/2023 ASHOK SHIVAJI SURVASE 1818012WL003620 ASHOK SHIVAJI SURVASE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123335 ASHOK SHIVAJI SURVASE BANK OF INDIA(508505)
107 AMBAJOGAI MH-18-012-012-001/38
(DONGAR PIMPLA) 		1818012000NRG24010620230059873 01/06/2023 MIRA ASHOK SURVASE 1818012WL003620 MIRA ASHOK SURVASE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123349 MIRA ASHOK SURVASE BANK OF INDIA(508505)
108 AMBAJOGAI MH-18-012-012-001/41
(DONGAR PIMPLA) 		1818012000NRG24010620230059874 01/06/2023 CHIYABAI KAILAS SARVADE 1818012WL003620 CHIYABAI KAILAS SARVADE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123347 CHHAYA KAILASH SARWADE BANK OF INDIA(508505)
109 AMBAJOGAI MH-18-012-012-001/514
(DONGAR PIMPLA) 		1818012000NRG24010620230059876 01/06/2023 ADINATH VASANT SHEREKAR 1818012WL003620 ADINATH VASANT SHEREKAR 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123401 Mr. ADINATH VASANT SHEREKAR BANK OF MAHARASHTRA(607387)
110 AMBAJOGAI MH-18-012-012-001/514
(DONGAR PIMPLA) 		1818012000NRG24010620230059877 01/06/2023 VANITA ADINATH SHEREKAR 1818012WL003620 VANITA ADINATH SHEREKAR 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123415 Mr. ADINATH VASANT SHEREKAR BANK OF MAHARASHTRA(607387)
111 AMBAJOGAI MH-18-012-012-001/516
(DONGAR PIMPLA) 		1818012000NRG24010620230059878 01/06/2023 ANANT SUBHASH JADHAV 1818012WL003620 ANANT SUBHASH JADHAV 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123396 ANANT SUBHASH JADHAV BANK OF INDIA(508505)
112 AMBAJOGAI MH-18-012-012-001/518
(DONGAR PIMPLA) 		1818012000NRG24010620230059880 01/06/2023 AKSHAY ASHRUBA NEMTE 1818012WL003620 AKSHAY ASHRUBA NEMTE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123372 MR AKSHAY ASHRUBA NEMATE STATE BANK OF INDIA(508548)
113 AMBAJOGAI MH-18-012-012-001/519
(DONGAR PIMPLA) 		1818012000NRG24010620230048340 01/06/2023 SHEP SANTOSH CHATRABHUJ 1818012WL002927 SHEP SANTOSH CHATRABHUJ 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123345 MR SANTOSH CHATRABHUJ SHEP STATE BANK OF INDIA(508548)
114 AMBAJOGAI MH-18-012-012-001/519
(DONGAR PIMPLA) 		1818012000NRG24010620230048341 01/06/2023 SHEP SWATI SANTOSH 1818012WL002927 SHEP SWATI SANTOSH 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123378 SWATI SANTOSH SHEP BANK OF INDIA(508505)
115 AMBAJOGAI MH-18-012-012-001/52
(DONGAR PIMPLA) 		1818012000NRG24010620230048342 01/06/2023 Ashok Vanunath Pawar 1818012WL002927 Ashok Vanunath Pawar 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123352 ASHOK VENUNATH PAWAR BANK OF INDIA(508505)
116 AMBAJOGAI MH-18-012-012-001/520
(DONGAR PIMPLA) 		1818012000NRG24010620230048343 01/06/2023 PAWAR DAYARAM ATMARAM 1818012WL002927 PAWAR DAYARAM ATMARAM 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123342 DAYARAM ATMARAM PAWAR BANK OF INDIA(508505)
117 AMBAJOGAI MH-18-012-012-001/520
(DONGAR PIMPLA) 		1818012000NRG24010620230048344 01/06/2023 PAWAR SARIKA DAYARAM 1818012WL002927 PAWAR SARIKA DAYARAM 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123412 Sarika Dayaram Pawar BANK OF BARODA(606985)
118 AMBAJOGAI MH-18-012-012-001/522
(DONGAR PIMPLA) 		1818012000NRG24010620230048346 01/06/2023 SACHIN CHANDEV NARVADE 1818012WL002927 SACHIN CHANDEV NARVADE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123338 SACHIN CHANGDEV NARAVADE BANK OF INDIA(508505)
119 AMBAJOGAI MH-18-012-012-001/522
(DONGAR PIMPLA) 		1818012000NRG24010620230048347 01/06/2023 SHITAL SACHIN NARVADE 1818012WL002927 SHITAL SACHIN NARVADE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123366 SHEETAL SACHIN NARAWADE BANK OF INDIA(508505)
120 AMBAJOGAI MH-18-012-012-001/525
(DONGAR PIMPLA) 		1818012000NRG24010620230048348 01/06/2023 DNYANESHWAR JAYRAM PAWAR 1818012WL002927 DNYANESHWAR JAYRAM PAWAR 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123359 PAWAR DNYANESHWAR JAYRAM IDBI BANK(607095)
121 AMBAJOGAI MH-18-012-012-001/526
(DONGAR PIMPLA) 		1818012000NRG24010620230048349 01/06/2023 RAM BABASAHEB MUNDE 1818012WL002927 RAM BABASAHEB MUNDE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123350 RAM BABASAHEB MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
122 AMBAJOGAI MH-18-012-012-001/529
(DONGAR PIMPLA) 		1818012000NRG24010620230048350 01/06/2023 VIJAYKUMAR EKNATH PAWAR 1818012WL002927 VIJAYKUMAR EKNATH PAWAR 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123364 VIJAYKUMAR EKNATH PAWAR BANK OF INDIA(508505)
123 AMBAJOGAI MH-18-012-012-001/551
(DONGAR PIMPLA) 		1818012000NRG24010620230048353 01/06/2023 RANJIT KALIDAS SARVADE 1818012WL002927 RANJIT KALIDAS SARVADE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123344 MR RANJEET KALIDAS SARWADE STATE BANK OF INDIA(508548)
124 AMBAJOGAI MH-18-012-012-001/553
(DONGAR PIMPLA) 		1818012000NRG24010620230048355 01/06/2023 AJINKYA ATMARAM SHEP 1818012WL002927 AJINKYA ATMARAM SHEP 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123397 AJINKY ATMARAM SHEP BANK OF INDIA(508505)
125 AMBAJOGAI MH-18-012-012-001/554
(DONGAR PIMPLA) 		1818012000NRG24010620230048357 01/06/2023 DINESH EKNATH SURVASE 1818012WL002927 DINESH EKNATH SURVASE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123409 DINESH EKNATH SURWASE INDIA POST PAYMENTS BANK LIMITED(508528)
126 AMBAJOGAI MH-18-012-012-001/554
(DONGAR PIMPLA) 		1818012000NRG24010620230048358 01/06/2023 GANESH EKNATH SURVASE 1818012WL002927 GANESH EKNATH SURVASE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123410 MR GANESH EKNATH SURWASE STATE BANK OF INDIA(508548)
127 AMBAJOGAI MH-18-012-012-001/556
(DONGAR PIMPLA) 		1818012000NRG24010620230048360 01/06/2023 DYANESWAR SUDAM PAWAR 1818012WL002927 DYANESWAR SUDAM PAWAR 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123339 DNYANESWAR SUDAMRAO PAWAR BANK OF INDIA(508505)
128 AMBAJOGAI MH-18-012-012-001/564
(DONGAR PIMPLA) 		1818012000NRG24010620230048370 01/06/2023 Ram Babasaheb Salunke 1818012WL002927 Ram Babasaheb Salunke 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123369 RAM BABASAHEB SALUNKE BANK OF INDIA(508505)
129 AMBAJOGAI MH-18-012-012-001/564
(DONGAR PIMPLA) 		1818012000NRG24010620230048369 01/06/2023 Shrikant Babasaheb Salunke 1818012WL002927 Shrikant Babasaheb Salunke 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123374 SHRIKANT BABASAHEB SALUNKE BANK OF INDIA(508505)
130 AMBAJOGAI MH-18-012-012-001/565
(DONGAR PIMPLA) 		1818012000NRG24010620230048371 01/06/2023 Gajendra Bhimrao Ukare 1818012WL002927 Gajendra Bhimrao Ukare 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123365 GAJENDRA BHIMRAO UKARE BANK OF INDIA(508505)
131 AMBAJOGAI MH-18-012-012-001/565
(DONGAR PIMPLA) 		1818012000NRG24010620230048372 01/06/2023 Shital Gajendra Ukare 1818012WL002927 Shital Gajendra Ukare 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123413 Shital Gajendra Ukare BANK OF BARODA(606985)
132 AMBAJOGAI MH-18-012-012-001/566
(DONGAR PIMPLA) 		1818012000NRG24010620230048373 01/06/2023 Rambhau Bhimrao Ukare 1818012WL002927 Rambhau Bhimrao Ukare 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123414 Rambhau Bhimrao Ukare BANK OF BARODA(606985)
133 AMBAJOGAI MH-18-012-012-001/567
(DONGAR PIMPLA) 		1818012000NRG24010620230048375 01/06/2023 AMAR GOVIND PAWAR 1818012WL002927 AMAR GOVIND PAWAR 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123394 AMAR GOVIND PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 AMBAJOGAI MH-18-012-012-001/567
(DONGAR PIMPLA) 		1818012000NRG24010620230048374 01/06/2023 GOVIND BHANUDAS PAWAR 1818012WL002927 GOVIND BHANUDAS PAWAR 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123380 Mr. Pawar Govind Bhanudas MAHARASHTRA GRAMIN BANK(607000)
135 AMBAJOGAI MH-18-012-012-001/570
(DONGAR PIMPLA) 		1818012000NRG24010620230048380 01/06/2023 PANDURANG RAGHUNATHRAO PAWAR 1818012WL002927 PANDURANG RAGHUNATHRAO PAWAR 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123353 RAJABHAU/PANDURANG RAGHUNATH PAWAR BANK OF INDIA(508505)
136 AMBAJOGAI MH-18-012-012-001/570
(DONGAR PIMPLA) 		1818012000NRG24010620230048379 01/06/2023 PRADEEP RAGHUNATH PAWAR 1818012WL002927 PRADEEP RAGHUNATH PAWAR 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123351 PRADIP RAGHUNATH PAWAR BANK OF INDIA(508505)
137 AMBAJOGAI MH-18-012-012-001/572
(DONGAR PIMPLA) 		1818012000NRG24010620230048383 01/06/2023 PRAMOD VISHWANATH KASBE 1818012WL002927 PRAMOD VISHWANATH KASBE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123406 MR PRAMOD VISHWANATH KASBE STATE BANK OF INDIA(508548)
138 AMBAJOGAI MH-18-012-012-001/574
(DONGAR PIMPLA) 		1818012000NRG24010620230048384 01/06/2023 KRUSHANA BAPPASAHEB PAWAR 1818012WL002927 KRUSHANA BAPPASAHEB PAWAR 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123376 KRUSHNA BAPPASAHEB PAWAR BANK OF INDIA(508505)
139 AMBAJOGAI MH-18-012-012-001/575
(DONGAR PIMPLA) 		1818012000NRG24010620230048385 01/06/2023 ASHVINI BALIRAM JADHAV 1818012WL002927 ASHVINI BALIRAM JADHAV 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123393 ASHWINI SAMBHAJI WALSE IDBI BANK(607095)
140 AMBAJOGAI MH-18-012-012-001/578
(DONGAR PIMPLA) 		1818012000NRG24010620230048388 01/06/2023 ANANT MAHADEV MORE 1818012WL002927 ANANT MAHADEV MORE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123363 ANANT MAHADEV MORE INDIA POST PAYMENTS BANK LIMITED(508528)
141 AMBAJOGAI MH-18-012-039-001/215
(BHARAJ) 		1818012000NRG24010620230059651 01/06/2023 JAGDISH DATTATRAY SHINDE 1818012WL003604 JAGDISH DATTATRAY SHINDE 00048 BKID0000753 1092 1092 Processed 07/06/2023 A157230123333 JAGDISH DATTATRAYA SHINDE BANK OF INDIA(508505)
142 AMBAJOGAI MH-18-012-039-001/246
(BHARAJ) 		1818012000NRG24010620230059639 01/06/2023 SAMIM NIJAMODDIN SHAIKH 1818012WL003603 SAMIM NIJAMODDIN SHAIKH 00048 BKID0000753 1092 1092 Processed 07/06/2023 A157230123341 MRS SAMIM NIJAMODDIN SHAIKH STATE BANK OF INDIA(508548)
143 AMBAJOGAI MH-18-012-048-001/255
(WARWATI) 		1818012000NRG24010620230060350 01/06/2023 NANDLAL KERBA MUNDE 1818012WL003658 NANDLAL KERBA MUNDE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123402 MR NANDLAL KERBA MUNDE STATE BANK OF INDIA(508548)
144 AMBAJOGAI MH-18-012-092-001/19
(DHASWADI) 		1818012000NRG24010620230059847 01/06/2023 SAYAD TIPUSULTAHN 1818012WL003618 SAYAD TIPUSULTAHN 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123408 TEPUSULTAN MAULA SAYYAD UNION BANK OF INDIA(508500)
145 AMBAJOGAI MH-18-012-276-001/237
(POKHARI) 		1818012000NRG24010620230048853 01/06/2023 INDUBAI CHANDRAKANT KACHARE 1818012WL002955 INDUBAI CHANDRAKANT KACHARE 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123371 INDUBAI CHANDRAKANT KACHARE BANK OF INDIA(508505)
146 AMBAJOGAI MH-18-012-276-001/261
(POKHARI) 		1818012000NRG24010620230048856 01/06/2023 RAMESH VYANKATI NIKAM 1818012WL002955 RAMESH VYANKATI NIKAM 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123332 MR RAMESH VYANKAT NIK STATE BANK OF INDIA(508548)
147 AMBAJOGAI MH-18-012-312-001/575
(SHEPWADI) 		1818012000NRG24010620230060209 01/06/2023 MANISH MESHRAJ SHEP 1818012WL003647 MANISH MESHRAJ SHEP 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123404 Manisha Meghraj Shep FINCARE SMALL FINANCE BANK LTD(608304)
148 AMBAJOGAI MH-18-012-312-001/575
(SHEPWADI) 		1818012000NRG24010620230060207 01/06/2023 MEGHRAJ RAMESH SHEP 1818012WL003647 MEGHRAJ RAMESH SHEP 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123403 MEGHRAJ RAMESH SHEP BANK OF BARODA(606985)
149 AMBAJOGAI MH-18-012-312-001/575
(SHEPWADI) 		1818012000NRG24010620230060205 01/06/2023 SITABAI RAMESH SHEP 1818012WL003647 SITABAI RAMESH SHEP 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123411 MRS SITABAI RAMESH SHEP STATE BANK OF INDIA(508548)
150 AMBAJOGAI MH-18-012-381-001/176
(Bhawthana) 		1818012000NRG24010620230050154 01/06/2023 MACHHINDRA 1818012WL003062 MACHHINDRA 00048 BKID0000753 1638 1638 Processed 07/06/2023 A157230123340 MACHHINDRA BALI KHARAT BANK OF INDIA(508505)
SubTotal 136500 136500
151 AMBAJOGAI MH-18-012-184-001/137
(KOLKANADI) 		1818012000NRG24010620230059967 01/06/2023 DAYANAND RAJEBHAU GUJAR 1818012WL003625 DAYANAND RAJEBHAU GUJAR 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123726 Mr. DAYANAND RAJEBHAU GUJAR BANK OF MAHARASHTRA(607387)
152 AMBAJOGAI MH-18-012-184-001/137
(KOLKANADI) 		1818012000NRG24010620230059965 01/06/2023 RAJEBHAU VISHWAMBAR GUJAR 1818012WL003625 RAJEBHAU VISHWAMBAR GUJAR 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123653 Mr. RAJEBHAU VISHWAMBAR GUJAR BANK OF MAHARASHTRA(607387)
153 AMBAJOGAI MH-18-012-184-001/137
(KOLKANADI) 		1818012000NRG24010620230059969 01/06/2023 VIKAS RAJEBHAU GUJAR 1818012WL003625 VIKAS RAJEBHAU GUJAR 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123727 Mr. VIKAS RAJEBHAU GUJAR BANK OF MAHARASHTRA(607387)
154 AMBAJOGAI MH-18-012-184-001/143
(KOLKANADI) 		1818012000NRG24010620230059972 01/06/2023 MAHADEVI NAVNATH GUJAR 1818012WL003625 MAHADEVI NAVNATH GUJAR 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123743 Mrs. MAHADEVI NAVNATH GUJAR BANK OF MAHARASHTRA(607387)
155 AMBAJOGAI MH-18-012-184-001/143
(KOLKANADI) 		1818012000NRG24010620230059971 01/06/2023 NAVNATH GOPICHAND GUJAR 1818012WL003625 NAVNATH GOPICHAND GUJAR 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123744 Mr. NAVNATH GOPICHANDA GUJAR BANK OF MAHARASHTRA(607387)
156 AMBAJOGAI MH-18-012-184-001/155
(KOLKANADI) 		1818012000NRG24010620230059973 01/06/2023 BALAJI 1818012WL003625 BALAJI 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123493 Mr. GUJAR BALAJI GOPICHAND BANK OF MAHARASHTRA(607387)
157 AMBAJOGAI MH-18-012-184-001/221
(KOLKANADI) 		1818012000NRG24010620230059975 01/06/2023 PAPPU MANOHAR KAMBLE 1818012WL003625 PAPPU MANOHAR KAMBLE 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123616 Mr. PAPPU MANOHAR KAMBALE BANK OF MAHARASHTRA(607387)
158 AMBAJOGAI MH-18-012-184-001/221
(KOLKANADI) 		1818012000NRG24010620230059976 01/06/2023 USHA PAPPU KAMBLE 1818012WL003625 USHA PAPPU KAMBLE 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123617 Mrs. USHA PAPPU KAMBLE BANK OF MAHARASHTRA(607387)
159 AMBAJOGAI MH-18-012-184-001/246
(KOLKANADI) 		1818012000NRG24010620230059977 01/06/2023 SHIVDAS NAVNATH GUJAR 1818012WL003625 SHIVDAS NAVNATH GUJAR 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123632 SHIVADAS NAVNATH GUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 AMBAJOGAI MH-18-012-184-001/310
(KOLKANADI) 		1818012000NRG24010620230059979 01/06/2023 VISHNU NIVARTI BHISE 1818012WL003625 VISHNU NIVARTI BHISE 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123651 Mr. VISHNUDAS NIVRATTI BHISE BANK OF MAHARASHTRA(607387)
161 AMBAJOGAI MH-18-012-194-001/112
(KUMBHEPHAL) 		1818012000NRG24010620230054494 01/06/2023 MAHADEV NIVRUTTI CHIVDE 1818012WL003318 MAHADEV NIVRUTTI CHIVDE 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123652 Mr. MAHADEV NIVRATTI CHIVADE BANK OF MAHARASHTRA(607387)
162 AMBAJOGAI MH-18-012-194-001/112
(KUMBHEPHAL) 		1818012000NRG24010620230054495 01/06/2023 SANGITA MAHADEV CHIVDE 1818012WL003318 SANGITA MAHADEV CHIVDE 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123645 Mrs. SANGITA MAHADEV CHIVADE BANK OF MAHARASHTRA(607387)
163 AMBAJOGAI MH-18-012-194-001/216
(KUMBHEPHAL) 		1818012000NRG24010620230054496 01/06/2023 VAISHALI NIVRUTTI TODKAR 1818012WL003318 VAISHALI NIVRUTTI TODKAR 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123507 Mrs. VAISHALI NIVRATTI TODKAR BANK OF MAHARASHTRA(607387)
164 AMBAJOGAI MH-18-012-194-001/259
(KUMBHEPHAL) 		1818012000NRG24010620230054497 01/06/2023 GOVIND HARISHCHANDRA POTE 1818012WL003318 GOVIND HARISHCHANDRA POTE 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123505 MR GOVIND HARISHCHAND POTE STATE BANK OF INDIA(508548)
165 AMBAJOGAI MH-18-012-194-001/259
(KUMBHEPHAL) 		1818012000NRG24010620230054498 01/06/2023 SUMANT GOVIND POTE 1818012WL003318 SUMANT GOVIND POTE 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123631 Mrs. SUMAN GOVIND POTE BANK OF MAHARASHTRA(607387)
166 AMBAJOGAI MH-18-012-194-001/367
(KUMBHEPHAL) 		1818012000NRG24010620230054499 01/06/2023 KAILAS DAGDU AMBILGE 1818012WL003318 KAILAS DAGDU AMBILGE 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123686 Mr. KAILAS DAGDU AMBILGE BANK OF MAHARASHTRA(607387)
167 AMBAJOGAI MH-18-012-194-001/367
(KUMBHEPHAL) 		1818012000NRG24010620230054502 01/06/2023 PADMINI 1818012WL003318 PADMINI 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123647 Mrs. PADMIN SOMNATH AMBILAGE BANK OF MAHARASHTRA(607387)
168 AMBAJOGAI MH-18-012-194-001/367
(KUMBHEPHAL) 		1818012000NRG24010620230054500 01/06/2023 VAISHALI 1818012WL003318 VAISHALI 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123646 Mrs. VAISHALI KAILASH AMBILAGE BANK OF MAHARASHTRA(607387)
169 AMBAJOGAI MH-18-012-194-001/429
(KUMBHEPHAL) 		1818012000NRG24010620230054504 01/06/2023 BHGYASHRI 1818012WL003318 BHGYASHRI 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123654 Mrs. BHAGYSHRI RAMDAS BABJE BANK OF MAHARASHTRA(607387)
170 AMBAJOGAI MH-18-012-194-001/429
(KUMBHEPHAL) 		1818012000NRG24010620230054503 01/06/2023 RAMDAS 1818012WL003318 RAMDAS 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123637 MR RAMDAS ASHRUBA BABJE STATE BANK OF INDIA(508548)
171 AMBAJOGAI MH-18-012-194-001/464
(KUMBHEPHAL) 		1818012000NRG24010620230054511 01/06/2023 MAHARUDRA MURLIDHAR LINGE 1818012WL003318 MAHARUDRA MURLIDHAR LINGE 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123506 MR MAHARUDRA MURLIDHAR LINGE STATE BANK OF INDIA(508548)
172 AMBAJOGAI MH-18-012-194-001/469
(KUMBHEPHAL) 		1818012000NRG24010620230054513 01/06/2023 HIRKANA SHRIPATI POTE 1818012WL003318 HIRKANA SHRIPATI POTE 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123648 Mrs. HIRKANA SHRIPATI POTE BANK OF MAHARASHTRA(607387)
173 AMBAJOGAI MH-18-012-194-001/475
(KUMBHEPHAL) 		1818012000NRG24010620230054514 01/06/2023 HANUMANT 1818012WL003318 HANUMANT 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123642 Mr. HANUMANT KHANDU BHANAGE MAHARASHTRA GRAMIN BANK(607000)
174 AMBAJOGAI MH-18-012-194-001/475
(KUMBHEPHAL) 		1818012000NRG24010620230054515 01/06/2023 RUKMIN HANUMANT BHNGE 1818012WL003318 RUKMIN HANUMANT BHNGE 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123650 Mrs. RUKMIN HANUMANT BHANGE BANK OF MAHARASHTRA(607387)
175 AMBAJOGAI MH-18-012-194-001/485
(KUMBHEPHAL) 		1818012000NRG24010620230054516 01/06/2023 BAJIRAO 1818012WL003318 BAJIRAO 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123782 MR BAJIRAO SOPAN CHIWDE STATE BANK OF INDIA(508548)
176 AMBAJOGAI MH-18-012-194-001/485
(KUMBHEPHAL) 		1818012000NRG24010620230054517 01/06/2023 RANI 1818012WL003318 RANI 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123644 Mrs. RANI BAJIRAO CHIVDE BANK OF MAHARASHTRA(607387)
177 AMBAJOGAI MH-18-012-194-001/490
(KUMBHEPHAL) 		1818012000NRG24010620230054519 01/06/2023 ARCHANA RAMKISHN CHIVDE 1818012WL003318 ARCHANA RAMKISHN CHIVDE 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123643 Mrs. ARCHANA RAMKISAN CHIVADE BANK OF MAHARASHTRA(607387)
178 AMBAJOGAI MH-18-012-194-001/490
(KUMBHEPHAL) 		1818012000NRG24010620230054518 01/06/2023 RAMKISHN MANOHAR CHIVDE 1818012WL003318 RAMKISHN MANOHAR CHIVDE 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123618 Mr. RAMKISHAN MANOHAR CHIWADE BANK OF MAHARASHTRA(607387)
179 AMBAJOGAI MH-18-012-194-001/516
(KUMBHEPHAL) 		1818012000NRG24010620230054520 01/06/2023 HANUMANT ANNASAHEB TODKAR 1818012WL003318 HANUMANT ANNASAHEB TODKAR 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123634 Mr. HANUMANT ANNASAHEB TODKAR BANK OF MAHARASHTRA(607387)
180 AMBAJOGAI MH-18-012-194-001/533
(KUMBHEPHAL) 		1818012000NRG24010620230054522 01/06/2023 KALINDA UDHAV BHANGE 1818012WL003318 KALINDA UDHAV BHANGE 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123649 Mrs. KALINDA UDDHAV BHANGE BANK OF MAHARASHTRA(607387)
181 AMBAJOGAI MH-18-012-194-001/533
(KUMBHEPHAL) 		1818012000NRG24010620230054521 01/06/2023 UDHAV VISHNU BHANGE 1818012WL003318 UDHAV VISHNU BHANGE 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123738 Mr. UDHAV VISHNU BHANGE BANK OF MAHARASHTRA(607387)
182 AMBAJOGAI MH-18-012-194-001/549
(KUMBHEPHAL) 		1818012000NRG24010620230054524 01/06/2023 DHONDABAI SUBHASH SHIMPLE 1818012WL003318 DHONDABAI SUBHASH SHIMPLE 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123641 MRS DHONDABAI SUBHASH SHIMPLE STATE BANK OF INDIA(508548)
183 AMBAJOGAI MH-18-012-198-001/113
(KURANWADI) 		1818012000NRG24010620230052729 01/06/2023 NAGORAO SONBA DHOBALE 1818012WL003217 NAGORAO SONBA DHOBALE 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123746 Mr. NAGORAO SONBA DHOBALE BANK OF MAHARASHTRA(607387)
184 AMBAJOGAI MH-18-012-198-001/18
(KURANWADI) 		1818012000NRG24010620230049795 01/06/2023 SAVITA MADHUKAR 1818012WL003030 SAVITA MADHUKAR 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123751 SAVITA MADHUKAR KUNDGAR BANK OF BARODA(606985)
185 AMBAJOGAI MH-18-012-198-001/20
(KURANWADI) 		1818012000NRG24010620230049838 01/06/2023 DNYANOBA MOKINDA KUNDGAR 1818012WL003033 DNYANOBA MOKINDA KUNDGAR 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123742 Mr. DNYANOBA MOKINDA KUNDGAR BANK OF MAHARASHTRA(607387)
186 AMBAJOGAI MH-18-012-198-001/232
(KURANWADI) 		1818012000NRG24010620230049839 01/06/2023 DNYANBA KALYAN DEVKATE 1818012WL003033 DNYANBA KALYAN DEVKATE 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123757 MR GYANBA KALYAN DEVKATE STATE BANK OF INDIA(508548)
187 AMBAJOGAI MH-18-012-198-001/271
(KURANWADI) 		1818012000NRG24010620230049797 01/06/2023 NIKITA VYANKATI KUNDAKAR 1818012WL003030 NIKITA VYANKATI KUNDAKAR 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123754 NIKITA BABURAO NARUTE BANK OF BARODA(606985)
188 AMBAJOGAI MH-18-012-198-001/271
(KURANWADI) 		1818012000NRG24010620230049796 01/06/2023 SHANKAR YANKA KUNDKAR 1818012WL003030 SHANKAR YANKA KUNDKAR 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123740 SHANKAR YANKA KUNDGAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 AMBAJOGAI MH-18-012-198-001/272
(KURANWADI) 		1818012000NRG24010620230049798 01/06/2023 PARMESHWAR RAJABHAU KUNDKAR 1818012WL003030 PARMESHWAR RAJABHAU KUNDKAR 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123752 PARMESHWAR RAJABHAU KUNDKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
190 AMBAJOGAI MH-18-012-198-001/273
(KURANWADI) 		1818012000NRG24010620230049799 01/06/2023 BALIRAM PRAKASH MANE 1818012WL003030 BALIRAM PRAKASH MANE 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123745 Mr. BALIRAM PRAKASH MANE BANK OF MAHARASHTRA(607387)
191 AMBAJOGAI MH-18-012-198-001/277
(KURANWADI) 		1818012000NRG24010620230049843 01/06/2023 KISHAN LAKSHMAN DHOBLE 1818012WL003033 KISHAN LAKSHMAN DHOBLE 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123758 KISHAN LAKSHMAN DHOBLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
192 AMBAJOGAI MH-18-012-198-001/278
(KURANWADI) 		1818012000NRG24010620230049844 01/06/2023 KRUSHNA SUKHDEV KUNDKAR 1818012WL003033 KRUSHNA SUKHDEV KUNDKAR 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123492 Krushna Sukhadev Kundagar BANK OF BARODA(606985)
193 AMBAJOGAI MH-18-012-198-001/289
(KURANWADI) 		1818012000NRG24010620230052732 01/06/2023 YASHVANT BAPURAO KUNDKAR 1818012WL003217 YASHVANT BAPURAO KUNDKAR 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123658 Mr. YASHWANT BAPURAO KUNDGAR BANK OF MAHARASHTRA(607387)
194 AMBAJOGAI MH-18-012-198-001/290
(KURANWADI) 		1818012000NRG24010620230052733 01/06/2023 NATEBA GANPATI KUNDKAR 1818012WL003217 NATEBA GANPATI KUNDKAR 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123494 NATEBA GANAPATI KUNDGAR IDBI BANK(607095)
195 AMBAJOGAI MH-18-012-198-001/3
(KURANWADI) 		1818012000NRG24010620230049845 01/06/2023 KALYAN SHIVAJI DEVKATE 1818012WL003033 KALYAN SHIVAJI DEVKATE 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123785 Mr. KALYAN SHIVAJI DEVKATE BANK OF MAHARASHTRA(607387)
196 AMBAJOGAI MH-18-012-198-001/30
(KURANWADI) 		1818012000NRG24010620230049801 01/06/2023 YOGIRAJ BAPURAO KUNDGAR 1818012WL003030 YOGIRAJ BAPURAO KUNDGAR 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123755 Mr. YOGIRAJ BAPURAO KUNDGAR BANK OF MAHARASHTRA(607387)
197 AMBAJOGAI MH-18-012-198-001/66
(KURANWADI) 		1818012000NRG24010620230049847 01/06/2023 PANDIT HARIBHAU KUNDGAR 1818012WL003033 PANDIT HARIBHAU KUNDGAR 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123633 Mr. PANDIT HARIBHAU KUNDGAR BANK OF MAHARASHTRA(607387)
198 AMBAJOGAI MH-18-012-198-001/70
(KURANWADI) 		1818012000NRG24010620230049805 01/06/2023 DYANOBA KARBHARI GADADE 1818012WL003030 DYANOBA KARBHARI GADADE 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123786 MR DNYONOBA KARBHARI GADADE STATE BANK OF INDIA(508548)
199 AMBAJOGAI MH-18-012-198-001/75
(KURANWADI) 		1818012000NRG24010620230049807 01/06/2023 RAMDHAN NARAYAN WAGHMODE 1818012WL003030 RAMDHAN NARAYAN WAGHMODE 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123739 Mr. RAMDHAN NARAYAN WAGHMODE BANK OF MAHARASHTRA(607387)
200 AMBAJOGAI MH-18-012-198-001/78
(KURANWADI) 		1818012000NRG24010620230052742 01/06/2023 VIKAS KUNDLIK DHOBLE 1818012WL003217 VIKAS KUNDLIK DHOBLE 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123748 Mr. VIKAS KUNDLIK DHOBLE BANK OF MAHARASHTRA(607387)
201 AMBAJOGAI MH-18-012-198-001/83
(KURANWADI) 		1818012000NRG24010620230049848 01/06/2023 ANGAD BABURAO KUNDGAR 1818012WL003033 ANGAD BABURAO KUNDGAR 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123783 ANGAD BABURAO KUNDGAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
202 AMBAJOGAI MH-18-012-198-001/90
(KURANWADI) 		1818012000NRG24010620230052744 01/06/2023 SAMBHAJI AMBADAS DHOBALE 1818012WL003217 SAMBHAJI AMBADAS DHOBALE 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123741 Mr. SAMBHAJI AMBADAS DHOBALE BANK OF MAHARASHTRA(607387)
203 AMBAJOGAI MH-18-012-198-001/96
(KURANWADI) 		1818012000NRG24010620230052745 01/06/2023 BAPURAO GANPATI KUNDGAR 1818012WL003217 BAPURAO GANPATI KUNDGAR 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123623 Mr. BAPURAO GANPATI KUNDGAR BANK OF MAHARASHTRA(607387)
204 AMBAJOGAI MH-18-012-212-001/205
(MAKEGAON) 		1818012000NRG24010620230052082 01/06/2023 MADHUKAR VYANKATRAO DESHMUKH 1818012WL003174 MADHUKAR VYANKATRAO DESHMUKH 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123620 Mr. DESHMUKH MADHUKAR VENKATRAO BANK OF MAHARASHTRA(607387)
205 AMBAJOGAI MH-18-012-212-001/207
(MAKEGAON) 		1818012000NRG24010620230052087 01/06/2023 HARIBHAU VYANKAT MAKE 1818012WL003174 HARIBHAU VYANKAT MAKE 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123626 HARIBHAU VYNKATRAO MAKE INDIA POST PAYMENTS BANK LIMITED(508528)
206 AMBAJOGAI MH-18-012-212-001/207
(MAKEGAON) 		1818012000NRG24010620230052086 01/06/2023 OMKAR UMESH MAKE 1818012WL003174 OMKAR UMESH MAKE 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123491 Mr. ONKAR UMESH MAKE BANK OF MAHARASHTRA(607387)
207 AMBAJOGAI MH-18-012-212-001/207
(MAKEGAON) 		1818012000NRG24010620230052085 01/06/2023 UMESH VYANKAT MAKE 1818012WL003174 UMESH VYANKAT MAKE 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123490 Mr. UMESH VYANKATRAO MAKE BANK OF MAHARASHTRA(607387)
208 AMBAJOGAI MH-18-012-212-001/30
(MAKEGAON) 		1818012000NRG24010620230052088 01/06/2023 NARSINGH SONERAO DESHMUKH 1818012WL003174 NARSINGH SONERAO DESHMUKH 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123639 Mr. NARSINNG SONERAO DESHMUKH BANK OF MAHARASHTRA(607387)
209 AMBAJOGAI MH-18-012-212-001/5
(MAKEGAON) 		1818012000NRG24010620230052091 01/06/2023 BHARAT SHRIDHAR DESHMUKH 1818012WL003174 BHARAT SHRIDHAR DESHMUKH 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123784 BHARAT SHRIDHAR DESHMUKH ICICI BANK LTD(508534)
210 AMBAJOGAI MH-18-012-212-001/5
(MAKEGAON) 		1818012000NRG24010620230052090 01/06/2023 DIGAMBAR SHRIDHAR DESHMUKH 1818012WL003174 DIGAMBAR SHRIDHAR DESHMUKH 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123703 DESHMUKH DIGAMBER SHRIDHAR SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
211 AMBAJOGAI MH-18-012-212-001/5
(MAKEGAON) 		1818012000NRG24010620230052089 01/06/2023 VISHWAMBAR SHRIDHAR DESHMUKH 1818012WL003174 VISHWAMBAR SHRIDHAR DESHMUKH 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123636 Mr. VISHWAMBHAR SHRIDHAR DESHMUKH BANK OF MAHARASHTRA(607387)
212 AMBAJOGAI MH-18-012-264-001/171
(PATHAN MANDWA) 		1818012000NRG24010620230048663 01/06/2023 SANDESH SAKHARAM JOGDAND 1818012WL002943 SANDESH SAKHARAM JOGDAND 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123509 Mr. sandesh sakharam jogdand BANK OF MAHARASHTRA(607387)
213 AMBAJOGAI MH-18-012-276-001/237
(POKHARI) 		1818012000NRG24010620230048854 01/06/2023 PURUSHOTTAM CHANDRAKANT KACHARE 1818012WL002955 PURUSHOTTAM CHANDRAKANT KACHARE 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123629 Mr. PURUSHOTTAM CHANDRAKANT KACHARE BANK OF MAHARASHTRA(607387)
214 AMBAJOGAI MH-18-012-327-001/1114
(SUGAON) 		1818012000NRG24010620230048927 01/06/2023 BHAGWAT RAGHUNATH BALASAHEB 1818012WL002961 BHAGWAT RAGHUNATH BALASAHEB 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123731 Mr. RAGHUNATH BALASAHEB BHAGWAT MAHARASHTRA GRAMIN BANK(607000)
215 AMBAJOGAI MH-18-012-327-001/511
(SUGAON) 		1818012000NRG24010620230048933 01/06/2023 NJIMA BKTAWAR SHAIKH 1818012WL002961 NJIMA BKTAWAR SHAIKH 00051 MAHB0000037 1638 1638 Processed 07/06/2023 A157230123733 Ms. NAJIMA BAKHTAWAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 106470 106470
216 AMBAJOGAI MH-18-012-352-001/158
(TELGHANA) 		1818012000NRG24010620230060317 01/06/2023 SANTOSH SHRIRAM SIRSAT 1818012WL003655 SANTOSH SHRIRAM SIRSAT 00051 MAHB0000044 1638 1638 Processed 07/06/2023 A157230123638 Mr. SANTOSH SHRIRAM SIRSAT BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
217 AMBAJOGAI MH-18-012-023-001/100
(KODARI) 		1818012000NRG24010620230055250 01/06/2023 MAINABAI JALINDAR 1818012WL003356 MAINABAI JALINDAR 00051 MAHB0001024 1365 1365 Processed 07/06/2023 A157230123721 MISS MAINABAI JALINDAR RADAKAR STATE BANK OF INDIA(508548)
218 AMBAJOGAI MH-18-012-023-001/215
(KODARI) 		1818012000NRG24010620230055251 01/06/2023 PASAME TANAJI BAPURAO 1818012WL003356 PASAME TANAJI BAPURAO 00051 MAHB0001024 1365 1365 Processed 07/06/2023 A157230123619 Mr. TANAJI BAPURAO PASAME BANK OF MAHARASHTRA(607387)
219 AMBAJOGAI MH-18-012-199-001/2034
(KODARI) 		1818012000NRG24010620230055255 01/06/2023 GITANJALI NITIN RADKAR 1818012WL003356 GITANJALI NITIN RADKAR 00051 MAHB0001024 1365 1365 Processed 07/06/2023 A157230123749 MISS GITANJALI MOHAN KALURE STATE BANK OF INDIA(508548)
220 AMBAJOGAI MH-18-012-199-001/2034
(KODARI) 		1818012000NRG24010620230055254 01/06/2023 PRIYNKA KUMAR RADKAR 1818012WL003356 PRIYNKA KUMAR RADKAR 00051 MAHB0001024 1365 1365 Processed 07/06/2023 A157230123750 Mrs. PRIYANKA KUMAR RADKAR BANK OF MAHARASHTRA(607387)
221 AMBAJOGAI MH-18-012-199-001/2154
(KODARI) 		1818012000NRG24010620230055257 01/06/2023 RUKMIN RAJEBHAU PASHAME 1818012WL003356 RUKMIN RAJEBHAU PASHAME 00051 MAHB0001024 1365 1365 Processed 07/06/2023 A157230123747 Miss. Rukhmin Rajabhau Pasame BANK OF MAHARASHTRA(607387)
222 AMBAJOGAI MH-18-012-199-001/230
(KODARI) 		1818012000NRG24010620230055259 01/06/2023 BHAGIRATHI 1818012WL003356 BHAGIRATHI 00051 MAHB0001024 1365 1365 Processed 07/06/2023 A157230123628 Mrs. BHAGIRTHIBAI SUDAM BHAGAT BANK OF MAHARASHTRA(607387)
223 AMBAJOGAI MH-18-012-199-001/230
(KODARI) 		1818012000NRG24010620230055258 01/06/2023 SUDAM 1818012WL003356 SUDAM 00051 MAHB0001024 1365 1365 Processed 07/06/2023 A157230123781 Mr. SUDAM PANDURANG BHAGAT BANK OF MAHARASHTRA(607387)
224 AMBAJOGAI MH-18-012-199-001/244
(KODARI) 		1818012000NRG24010620230055261 01/06/2023 MACHINDRA TANAJI PASAME 1818012WL003356 MACHINDRA TANAJI PASAME 00051 MAHB0001024 1365 1365 Processed 07/06/2023 A157230123630 PASAME MACHINDRA TANAJI PAYTM PAYMENTS BANK LTD(608032)
225 AMBAJOGAI MH-18-012-202-001/120
(LO.SAVARGAON) 		1818012000NRG24010620230055697 01/06/2023 KUNDLIK AMBAJI HAJARE 1818012WL003385 KUNDLIK AMBAJI HAJARE 00051 MAHB0001024 1638 1638 Processed 07/06/2023 A157230123503 Mr. KUNDALIK AMBAJI HAJARE BANK OF MAHARASHTRA(607387)
226 AMBAJOGAI MH-18-012-202-001/120
(LO.SAVARGAON) 		1818012000NRG24010620230055698 01/06/2023 NAMDEV KUNDLIK HAJARE 1818012WL003385 NAMDEV KUNDLIK HAJARE 00051 MAHB0001024 1638 1638 Processed 07/06/2023 A157230123640 Mr. NAMDEV KUNDALIK HAJARE BANK OF MAHARASHTRA(607387)
227 AMBAJOGAI MH-18-012-202-001/198
(LO.SAVARGAON) 		1818012000NRG24010620230059984 01/06/2023 BAJIRAO KISANRAO KADAM 1818012WL003627 BAJIRAO KISANRAO KADAM 00051 MAHB0001024 1638 1638 Processed 07/06/2023 A157230123496 BAJIRAO KISAN KADAM BANK OF MAHARASHTRA(607387)
228 AMBAJOGAI MH-18-012-202-001/248
(LO.SAVARGAON) 		1818012000NRG24010620230059994 01/06/2023 SACHIN SHANKAR KALE 1818012WL003628 SACHIN SHANKAR KALE 00051 MAHB0001024 1638 1638 Processed 07/06/2023 A157230123498 KALE SACHIN SHANKARRAO JANATA SAHAKARI BANK LTD.(607276)
229 AMBAJOGAI MH-18-012-202-001/248
(LO.SAVARGAON) 		1818012000NRG24010620230059992 01/06/2023 SHANKAR LIMBAJI KALE 1818012WL003628 SHANKAR LIMBAJI KALE 00051 MAHB0001024 1638 1638 Processed 07/06/2023 A157230123495 Mr. SHANKAR LIMBAJI KALE BANK OF MAHARASHTRA(607387)
230 AMBAJOGAI MH-18-012-202-001/293
(LO.SAVARGAON) 		1818012000NRG24010620230059995 01/06/2023 AKSHAY SUBHASH MACHAVE 1818012WL003628 AKSHAY SUBHASH MACHAVE 00051 MAHB0001024 1638 1638 Processed 07/06/2023 A157230123756 AKSHAY SUBHASH MACHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
231 AMBAJOGAI MH-18-012-202-001/306
(LO.SAVARGAON) 		1818012000NRG24010620230055699 01/06/2023 ANANT AATMARAM KADAM 1818012WL003385 ANANT AATMARAM KADAM 00051 MAHB0001024 1638 1638 Processed 07/06/2023 A157230123622 Mr. ANANT ATMARAM KADAM BANK OF MAHARASHTRA(607387)
232 AMBAJOGAI MH-18-012-202-001/306
(LO.SAVARGAON) 		1818012000NRG24010620230055700 01/06/2023 GANGASAGAR ANANT KADAM 1818012WL003385 GANGASAGAR ANANT KADAM 00051 MAHB0001024 1638 1638 Processed 07/06/2023 A157230123621 Mrs. GANGASAGAR ANANT KADAM BANK OF MAHARASHTRA(607387)
233 AMBAJOGAI MH-18-012-202-001/306
(LO.SAVARGAON) 		1818012000NRG24010620230055701 01/06/2023 SARJERAO AATMARAM KADAM 1818012WL003385 SARJERAO AATMARAM KADAM 00051 MAHB0001024 1638 1638 Processed 07/06/2023 A157230123500 Mr. SARJERAV ATMARAM KADAM BANK OF MAHARASHTRA(607387)
234 AMBAJOGAI MH-18-012-202-001/306
(LO.SAVARGAON) 		1818012000NRG24010620230055702 01/06/2023 YSHODA SARJERAO KADAM 1818012WL003385 YSHODA SARJERAO KADAM 00051 MAHB0001024 1638 1638 Processed 07/06/2023 A157230123665 Mrs. YASHODA SARJERAO KADAM BANK OF MAHARASHTRA(607387)
235 AMBAJOGAI MH-18-012-202-001/315
(LO.SAVARGAON) 		1818012000NRG24010620230059988 01/06/2023 SACHIN KISHAN PAWAR 1818012WL003627 SACHIN KISHAN PAWAR 00051 MAHB0001024 1638 1638 Processed 07/06/2023 A157230123627 Mr. SACHIN KISAN PAWAR BANK OF MAHARASHTRA(607387)
236 AMBAJOGAI MH-18-012-202-001/315
(LO.SAVARGAON) 		1818012000NRG24010620230059989 01/06/2023 SHIVAJI KISHAN PAWAR 1818012WL003627 SHIVAJI KISHAN PAWAR 00051 MAHB0001024 1638 1638 Processed 07/06/2023 A157230123635 Mr. SHIVAJI KISHAN PAWAR BANK OF MAHARASHTRA(607387)
237 AMBAJOGAI MH-18-012-202-001/325
(LO.SAVARGAON) 		1818012000NRG24010620230059996 01/06/2023 GANESH SUDHAKAR MACHAVE 1818012WL003628 GANESH SUDHAKAR MACHAVE 00051 MAHB0001024 1638 1638 Processed 07/06/2023 A157230123669 Mr. Ganesh Sudhakar Machave BANK OF MAHARASHTRA(607387)
238 AMBAJOGAI MH-18-012-202-001/325
(LO.SAVARGAON) 		1818012000NRG24010620230059997 01/06/2023 SUNANDA SUDHAKAR MACHAVE 1818012WL003628 SUNANDA SUDHAKAR MACHAVE 00051 MAHB0001024 1638 1638 Processed 07/06/2023 A157230123501 Mrs. SUNANDA SUDHAKAR MACHAVE BANK OF MAHARASHTRA(607387)
239 AMBAJOGAI MH-18-012-202-001/333
(LO.SAVARGAON) 		1818012000NRG24010620230059990 01/06/2023 BALASAHEB PRABHAKAR KADAM 1818012WL003627 BALASAHEB PRABHAKAR KADAM 00051 MAHB0001024 1638 1638 Processed 07/06/2023 A157230123499 Mr. BALASAHEB PRABHAKAR KADAM BANK OF MAHARASHTRA(607387)
240 AMBAJOGAI MH-18-012-202-001/413
(LO.SAVARGAON) 		1818012000NRG24010620230055705 01/06/2023 LAXMAN SHIVALING DESHAMANE 1818012WL003385 LAXMAN SHIVALING DESHAMANE 00051 MAHB0001024 1638 1638 Processed 07/06/2023 A157230123497 Mr. LAXMAN SHIVLING DESHMANE BANK OF MAHARASHTRA(607387)
241 AMBAJOGAI MH-18-012-322-001/2
(SOMNATH BORGAON) 		1818012000NRG24010620230048922 01/06/2023 SAVITRABAI UGRASEN KEARDAK 1818012WL002960 SAVITRABAI UGRASEN KEARDAK 00051 MAHB0001024 1365 1365 Processed 07/06/2023 A157230123753 Mrs. Savitri Ugrasen Kirdat BANK OF MAHARASHTRA(607387)
242 AMBAJOGAI MH-18-012-322-001/2
(SOMNATH BORGAON) 		1818012000NRG24010620230048921 01/06/2023 UGRASEN SHANKAR KEARDAK 1818012WL002960 UGRASEN SHANKAR KEARDAK 00051 MAHB0001024 1365 1365 Processed 07/06/2023 A157230123502 Mr. KIRDAT UGRASEN SHANKAR BANK OF MAHARASHTRA(607387)
243 AMBAJOGAI MH-18-012-322-001/22
(SOMNATH BORGAON) 		1818012000NRG24010620230048925 01/06/2023 SHIVKANTA 1818012WL002960 SHIVKANTA 00051 MAHB0001024 1365 1365 Processed 07/06/2023 A157230123624 Mrs. SHIVKANTA VIKAS GIRI BANK OF MAHARASHTRA(607387)
244 AMBAJOGAI MH-18-012-322-001/22
(SOMNATH BORGAON) 		1818012000NRG24010620230048924 01/06/2023 VIKAS 1818012WL002960 VIKAS 00051 MAHB0001024 1365 1365 Processed 07/06/2023 A157230123625 VIKAS RANGANATH GIRI HDFC BANK LTD(607152)
245 AMBAJOGAI MH-18-012-322-001/35
(SOMNATH BORGAON) 		1818012000NRG24010620230048926 01/06/2023 MOHAR 1818012WL002960 MOHAR 00051 MAHB0001024 1365 1365 Processed 07/06/2023 A157230123504 Mrs. MOHAR NANDKISHOR GIRI BANK OF MAHARASHTRA(607387)
SubTotal 43953 43953
246 AMBAJOGAI MH-18-012-039-001/262
(BHARAJ) 		1818012000NRG24010620230059656 01/06/2023 DASHARATH KASHINATH JAGDALE 1818012WL003604 DASHARATH KASHINATH JAGDALE 00152 HDFC0002555 1092 1092 Processed 07/06/2023 A157230123563 DASHRATH KASHINATH JAGDALE HDFC BANK LTD(607152)
SubTotal 1092 1092
247 AMBAJOGAI MH-18-012-012-001/560
(DONGAR PIMPLA) 		1818012000NRG24010620230048364 01/06/2023 BALAJI TATYARAO MORE 1818012WL002927 BALAJI TATYARAO MORE 00165 IBKL0001451 1638 1638 Processed 07/06/2023 A157230123487 BALAJI TATYARAO MORE IDBI BANK(607095)
248 AMBAJOGAI MH-18-012-012-001/577
(DONGAR PIMPLA) 		1818012000NRG24010620230048387 01/06/2023 JYOTI UMAKANT RAKH 1818012WL002927 JYOTI UMAKANT RAKH 00165 IBKL0001451 1638 1638 Processed 07/06/2023 A157230123482 JYOTI UMAKANT RAKH IDBI BANK(607095)
249 AMBAJOGAI MH-18-012-012-001/577
(DONGAR PIMPLA) 		1818012000NRG24010620230048386 01/06/2023 UMAKANT ABHIMAN RAKH 1818012WL002927 UMAKANT ABHIMAN RAKH 00165 IBKL0001451 1638 1638 Processed 07/06/2023 A157230123480 UMAKANT ABHIMAN RAKH IDBI BANK(607095)
250 AMBAJOGAI MH-18-012-039-001/215
(BHARAJ) 		1818012000NRG24010620230059650 01/06/2023 MANGESH DATTATRAY SHINDE 1818012WL003604 MANGESH DATTATRAY SHINDE 00165 IBKL0001451 1092 1092 Processed 07/06/2023 A157230123485 MANGESH DATTATRAYA SHINDE IDBI BANK(607095)
251 AMBAJOGAI MH-18-012-039-001/47
(BHARAJ) 		1818012000NRG24010620230059660 01/06/2023 MANIK NAMDEV SHINDE 1818012WL003604 MANIK NAMDEV SHINDE 00165 IBKL0001451 1092 1092 Processed 07/06/2023 A157230123486 SHINDE MANIK NAMDEO BANK OF BARODA(606985)
252 AMBAJOGAI MH-18-012-276-001/144
(POKHARI) 		1818012000NRG24010620230048848 01/06/2023 SHRIKRUSHAN BAPURAO NIKAM 1818012WL002955 SHRIKRUSHAN BAPURAO NIKAM 00165 IBKL0001451 1638 1638 Processed 07/06/2023 A157230123483 SHRIKRUSHNA BAPURAO NIKAM BANK OF INDIA(508505)
253 AMBAJOGAI MH-18-012-297-001/617
(SAKUD) 		1818012000NRG24010620230049647 01/06/2023 ABUSALE HUSEN SHAIKH 1818012WL003024 ABUSALE HUSEN SHAIKH 00165 IBKL0001451 1638 1638 Processed 07/06/2023 A157230123489 ABUSALE HUSAIN SHAIKH BANK OF INDIA(508505)
254 AMBAJOGAI MH-18-012-312-001/589
(SHEPWADI) 		1818012000NRG24010620230060185 01/06/2023 YOGIRAJ DATTATREY SHEP 1818012WL003645 YOGIRAJ DATTATREY SHEP 00165 IBKL0001451 1638 1638 Processed 07/06/2023 A157230123488 YOGIRAJ DATTATRAY SHEP IDBI BANK(607095)
255 AMBAJOGAI MH-18-012-378-001/4
(TAT BORGAON) 		1818012000NRG24010620230060268 01/06/2023 SHITOLE PANDURANG VINAYAK 1818012WL003651 SHITOLE PANDURANG VINAYAK 00165 IBKL0001451 1638 1638 Processed 07/06/2023 A157230123484 MR PANDURANG VINAYAK SHITOLE STATE BANK OF INDIA(508548)
256 AMBAJOGAI MH-18-012-378-001/85
(TAT BORGAON) 		1818012000NRG24010620230060277 01/06/2023 SATISH ACHYUT SHITOLE 1818012WL003651 SATISH ACHYUT SHITOLE 00165 IBKL0001451 1638 1638 Processed 07/06/2023 A157230123481 MR SATISH ACHYUTRAO SHITOLE STATE BANK OF INDIA(508548)
SubTotal 15288 15288
257 AMBAJOGAI MH-18-012-013-001/1678
(GHATNANDUR) 		1818012000NRG24010620230059927 01/06/2023 SATISH SHAMRAO DESHMUKH 1818012WL003623 SATISH SHAMRAO DESHMUKH 00415 SBIN0003403 819 819 Processed 07/06/2023 A157230123510 DESHMUKH SATISH RAMRAO . MAHARASHTRA GRAMIN BANK(607000)
258 AMBAJOGAI MH-18-012-013-001/1783
(GHATNANDUR) 		1818012000NRG24010620230059945 01/06/2023 GOPAL GOVIND DIDWANI 1818012WL003623 GOPAL GOVIND DIDWANI 00415 SBIN0003403 819 819 Processed 07/06/2023 A157230123762 Gopal Govind Didwani FINO PAYMENTS BANK LTD(608001)
259 AMBAJOGAI MH-18-012-039-001/332
(BHARAJ) 		1818012000NRG24010620230059665 01/06/2023 GAJANAN BALASAHEB SHINDE 1818012WL003605 GAJANAN BALASAHEB SHINDE 00415 SBIN0003403 1092 1092 Processed 07/06/2023 A157230123542 SHINDE GAJANAN BALASAHEB HDFC BANK LTD(607152)
260 AMBAJOGAI MH-18-012-048-001/10
(WARWATI) 		1818012000NRG24010620230060348 01/06/2023 MIRABAI SHANKAR JADHAV 1818012WL003658 MIRABAI SHANKAR JADHAV 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123522 MRS MIRA SHANKAR JADHAV STATE BANK OF INDIA(508548)
261 AMBAJOGAI MH-18-012-048-001/188
(WARWATI) 		1818012000NRG24010620230060349 01/06/2023 MAHADEV MARUTI NILANGE 1818012WL003658 MAHADEV MARUTI NILANGE 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123467 MR MAHADEV MARUTI NILANGE STATE BANK OF INDIA(508548)
262 AMBAJOGAI MH-18-012-048-001/201
(WARWATI) 		1818012000NRG24010620230060410 01/06/2023 AHILYABAI 1818012WL003660 AHILYABAI 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123519 MISS AHILYA RAMESH CHATE STATE BANK OF INDIA(508548)
263 AMBAJOGAI MH-18-012-048-001/201
(WARWATI) 		1818012000NRG24010620230060409 01/06/2023 LAXMIBAI BHIMRAO CHATE 1818012WL003660 LAXMIBAI BHIMRAO CHATE 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123518 MISS LAKSHIMIBAI BHIMARAW CHATE STATE BANK OF INDIA(508548)
264 AMBAJOGAI MH-18-012-048-001/215
(WARWATI) 		1818012000NRG24010620230060411 01/06/2023 GANGABAI MADHUKA CHATE 1818012WL003661 GANGABAI MADHUKA CHATE 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123521 MISS GANGUBAI MADHUKAR CHATE STATE BANK OF INDIA(508548)
265 AMBAJOGAI MH-18-012-048-001/2606
(WARWATI) 		1818012000NRG24010620230060351 01/06/2023 VISHNU MAHADEV GIRI 1818012WL003658 VISHNU MAHADEV GIRI 00415 SBIN0003403 1092 1092 Processed 07/06/2023 A157230123535 Mr. VISHNU MAHADEO GIRI MAHARASHTRA GRAMIN BANK(607000)
266 AMBAJOGAI MH-18-012-048-001/262
(WARWATI) 		1818012000NRG24010620230060412 01/06/2023 BHIVRABAI MUKUND CHATE 1818012WL003661 BHIVRABAI MUKUND CHATE 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123478 BHIVARABAI MUKUND CHATE BANK OF BARODA(606985)
267 AMBAJOGAI MH-18-012-048-001/262
(WARWATI) 		1818012000NRG24010620230060413 01/06/2023 DASHRATH 1818012WL003661 DASHRATH 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123479 DASHRATH MUKUND CHATE STATE BANK OF INDIA(508548)
268 AMBAJOGAI MH-18-012-054-001/244
(CHANAI) 		1818012000NRG24010620230055182 01/06/2023 VAIJNATH JYOTIRAM KANSE 1818012WL003352 VAIJNATH JYOTIRAM KANSE 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123728 MR VAIJNATH JYOTIRAM KANSE STATE BANK OF INDIA(508548)
269 AMBAJOGAI MH-18-012-194-001/367
(KUMBHEPHAL) 		1818012000NRG24010620230054501 01/06/2023 SOMNATH 1818012WL003318 SOMNATH 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123466 SOMNATH DAGDU AMBILAGE STATE BANK OF INDIA(508548)
270 AMBAJOGAI MH-18-012-194-001/452
(KUMBHEPHAL) 		1818012000NRG24010620230054507 01/06/2023 BALASAHEB SOPAN INGOLE 1818012WL003318 BALASAHEB SOPAN INGOLE 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123525 MR BALASAHEB SOPAN INGOLE STATE BANK OF INDIA(508548)
271 AMBAJOGAI MH-18-012-194-001/549
(KUMBHEPHAL) 		1818012000NRG24010620230054523 01/06/2023 SUBHASH GANPATI SHIMPLE 1818012WL003318 SUBHASH GANPATI SHIMPLE 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123523 MR SUBHASH GANPATI SHIMPALE STATE BANK OF INDIA(508548)
272 AMBAJOGAI MH-18-012-198-001/288
(KURANWADI) 		1818012000NRG24010620230052731 01/06/2023 SANJAY MAHADU DHAVLE 1818012WL003217 SANJAY MAHADU DHAVLE 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123534 MR SANJAY MAHADU DHOBLE STATE BANK OF INDIA(508548)
273 AMBAJOGAI MH-18-012-198-001/3
(KURANWADI) 		1818012000NRG24010620230049846 01/06/2023 SUBHIDRA KALYAN DEVKATE 1818012WL003033 SUBHIDRA KALYAN DEVKATE 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123551 MS SUMIDRA KALYAN DEVKATE STATE BANK OF INDIA(508548)
274 AMBAJOGAI MH-18-012-198-001/78
(KURANWADI) 		1818012000NRG24010620230052740 01/06/2023 AVINASH KUNDLIK DHOBLE 1818012WL003217 AVINASH KUNDLIK DHOBLE 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123330 Mr. AVINASH KUNDALIK DHOBALE BANK OF MAHARASHTRA(607387)
275 AMBAJOGAI MH-18-012-198-001/78
(KURANWADI) 		1818012000NRG24010620230052738 01/06/2023 RAMCHANDRA KUNDLIK DHOBLE 1818012WL003217 RAMCHANDRA KUNDLIK DHOBLE 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123553 MR RAMCHANDRA KUNDALIK DHOBALE STATE BANK OF INDIA(508548)
276 AMBAJOGAI MH-18-012-199-001/203
(KODARI) 		1818012000NRG24010620230055253 01/06/2023 VITTHAL SOPAN SURWASE 1818012WL003356 VITTHAL SOPAN SURWASE 00415 SBIN0003403 1365 1365 Processed 07/06/2023 A157230123331 VITTHAL SOPAN SURWASE INDIA POST PAYMENTS BANK LIMITED(508528)
277 AMBAJOGAI MH-18-012-238-001/148
(NANDADI) 		1818012000NRG24010620230060065 01/06/2023 LAXMAN VITTAL WAGHMARE 1818012WL003633 LAXMAN VITTAL WAGHMARE 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123547 MR LAXMAN VITTHAL WAGHMARE STATE BANK OF INDIA(508548)
278 AMBAJOGAI MH-18-012-238-001/245
(NANDADI) 		1818012000NRG24010620230060078 01/06/2023 AAKSHAY 1818012WL003635 AAKSHAY 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123540 MR AKSHAY SUNIL PARVE STATE BANK OF INDIA(508548)
279 AMBAJOGAI MH-18-012-238-001/31
(NANDADI) 		1818012000NRG24010620230060066 01/06/2023 GANGABAI TATERAO WAGHMARE 1818012WL003633 GANGABAI TATERAO WAGHMARE 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123539 MRS GANGABAI TATERAO WAGHMARE STATE BANK OF INDIA(508548)
280 AMBAJOGAI MH-18-012-238-001/42
(NANDADI) 		1818012000NRG24010620230060067 01/06/2023 NITIN BABASAHEB HATAGLE 1818012WL003633 NITIN BABASAHEB HATAGLE 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123520 NITIN B ALASAHEB HATAGALE BANK OF BARODA(606985)
281 AMBAJOGAI MH-18-012-276-001/146
(POKHARI) 		1818012000NRG24010620230048849 01/06/2023 JYOTIRAM DATTRYA NIKAM 1818012WL002955 JYOTIRAM DATTRYA NIKAM 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123770 MR JOTIRAM DATTU NIKAM VRINDAVANI JOTIRA STATE BANK OF INDIA(508548)
282 AMBAJOGAI MH-18-012-276-001/212
(POKHARI) 		1818012000NRG24010620230048850 01/06/2023 PARMESHWAR KASHINATH BANALE 1818012WL002955 PARMESHWAR KASHINATH BANALE 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123477 PARMESHWAR KASHINATH BANALE BANK OF BARODA(606985)
283 AMBAJOGAI MH-18-012-277-001/79
(POOS) 		1818012000NRG24010620230060122 01/06/2023 SAGAR SUDHAKAR UDAR 1818012WL003640 SAGAR SUDHAKAR UDAR 00415 SBIN0003403 1092 1092 Processed 07/06/2023 A157230123513 MASTER SAGAR SUDHAKAR SIDHARE STATE BANK OF INDIA(508548)
284 AMBAJOGAI MH-18-012-297-001/336
(SAKUD) 		1818012000NRG24010620230049646 01/06/2023 HUSSEN DAGDU SHEKH 1818012WL003024 HUSSEN DAGDU SHEKH 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123554 MR HUSEN DAGADU SHAIKH STATE BANK OF INDIA(508548)
285 AMBAJOGAI MH-18-012-297-001/447
(SAKUD) 		1818012000NRG24010620230048810 01/06/2023 CHATE DROPATI SHRIRANG 1818012WL002952 CHATE DROPATI SHRIRANG 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123545 MRS DROPATI SHRIRANG CHATE STATE BANK OF INDIA(508548)
286 AMBAJOGAI MH-18-012-297-001/448
(SAKUD) 		1818012000NRG24010620230057332 01/06/2023 CHATE AADINATH BALIRAM 1818012WL003473 CHATE AADINATH BALIRAM 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123544 MR ADINATH BALIRAM CHATE STATE BANK OF INDIA(508548)
287 AMBAJOGAI MH-18-012-297-001/449
(SAKUD) 		1818012000NRG24010620230048811 01/06/2023 CHATE ANJANA UTTAM 1818012WL002952 CHATE ANJANA UTTAM 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123546 MRS ANJANA UTTAM CHATE STATE BANK OF INDIA(508548)
288 AMBAJOGAI MH-18-012-297-001/451
(SAKUD) 		1818012000NRG24010620230048812 01/06/2023 CHATE SHIVABAI HARIDAS 1818012WL002952 CHATE SHIVABAI HARIDAS 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123529 MR SHIVABAI CHATE STATE BANK OF INDIA(508548)
289 AMBAJOGAI MH-18-012-297-001/453
(SAKUD) 		1818012000NRG24010620230057333 01/06/2023 CHATE GOVIND NIVRUTTI 1818012WL003473 CHATE GOVIND NIVRUTTI 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123537 GOVIND NIVRUTTI CHATE BANK OF INDIA(508505)
290 AMBAJOGAI MH-18-012-297-001/492
(SAKUD) 		1818012000NRG24010620230048813 01/06/2023 SAMABAI 1818012WL002952 SAMABAI 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123528 MRS SAMABAI GAJENDRA MUNDE STATE BANK OF INDIA(508548)
291 AMBAJOGAI MH-18-012-297-001/493
(SAKUD) 		1818012000NRG24010620230048815 01/06/2023 SUNIL HARIDAS CHATE 1818012WL002952 SUNIL HARIDAS CHATE 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123530 MR SUNIL HARIDAS CHATE STATE BANK OF INDIA(508548)
292 AMBAJOGAI MH-18-012-297-001/493
(SAKUD) 		1818012000NRG24010620230048814 01/06/2023 VIKAS HARIDAS CHATE 1818012WL002952 VIKAS HARIDAS CHATE 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123524 MR VIKAS HIRIDAS CHATE STATE BANK OF INDIA(508548)
293 AMBAJOGAI MH-18-012-297-001/539
(SAKUD) 		1818012000NRG24010620230048816 01/06/2023 DNYNESHWARI EKNATH CHATE 1818012WL002952 DNYNESHWARI EKNATH CHATE 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123536 MR DNYANESHWARI EAKNATH CHATE STATE BANK OF INDIA(508548)
294 AMBAJOGAI MH-18-012-297-001/564
(SAKUD) 		1818012000NRG24010620230057334 01/06/2023 SANTRAM SHESHRAO VEDE 1818012WL003473 SANTRAM SHESHRAO VEDE 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123543 MR SANTRAM SHESHERAO WEDE STATE BANK OF INDIA(508548)
295 AMBAJOGAI MH-18-012-312-001/575
(SHEPWADI) 		1818012000NRG24010620230060208 01/06/2023 ASHRAVATI ASHOK SHEP 1818012WL003647 ASHRAVATI ASHOK SHEP 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123508 Miss. ASHRAVANTEE DHANRAJ GARJE BANK OF MAHARASHTRA(607387)
296 AMBAJOGAI MH-18-012-335-001/69
(TADOLA) 		1818012000NRG24010620230048969 01/06/2023 LAXMIBAI GANESHA BENSODE 1818012WL002966 LAXMIBAI GANESHA BENSODE 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123550 MRS LAXMIBAI GANESH BANSODE STATE BANK OF INDIA(508548)
297 AMBAJOGAI MH-18-012-378-001/59
(TAT BORGAON) 		1818012000NRG24010620230060272 01/06/2023 ARCHANA 1818012WL003651 ARCHANA 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123531 MS ARCHANA DNYANESHWAR SHITOLE STATE BANK OF INDIA(508548)
298 AMBAJOGAI MH-18-012-378-001/60
(TAT BORGAON) 		1818012000NRG24010620230060273 01/06/2023 PARMESHWAR 1818012WL003651 PARMESHWAR 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123532 MR PARMESHWAR UDDHAV SHITOLE STATE BANK OF INDIA(508548)
299 AMBAJOGAI MH-18-012-378-001/60
(TAT BORGAON) 		1818012000NRG24010620230060274 01/06/2023 ROHINI 1818012WL003651 ROHINI 00415 SBIN0003403 1638 1638 Processed 07/06/2023 A157230123533 MS ROHINI PARMESHWAR SHITOLE STATE BANK OF INDIA(508548)
SubTotal 66885 66885
300 AMBAJOGAI MH-18-012-312-001/591
(SHEPWADI) 		1818012000NRG24010620230060189 01/06/2023 BHAGWAT KISHANRAO SHEP 1818012WL003645 BHAGWAT KISHANRAO SHEP 00415 SBIN0003406 1638 1638 Processed 07/06/2023 A157230123549 MR BHAGWAT KISHANRAO SHEP STATE BANK OF INDIA(508548)
301 AMBAJOGAI MH-18-012-312-001/591
(SHEPWADI) 		1818012000NRG24010620230060190 01/06/2023 DVARKA BHAGWAT SHEP 1818012WL003645 DVARKA BHAGWAT SHEP 00415 SBIN0003406 1638 1638 Processed 07/06/2023 A157230123548 MRS DAWARKA BHAGWAT SHEP STATE BANK OF INDIA(508548)
302 AMBAJOGAI MH-18-012-352-001/158
(TELGHANA) 		1818012000NRG24010620230060318 01/06/2023 MADHURI SANTOSH SIRSAT 1818012WL003655 MADHURI SANTOSH SIRSAT 00415 SBIN0003406 1638 1638 Processed 07/06/2023 A157230123514 MADHURI BABURAO SHEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
303 AMBAJOGAI MH-18-012-027-001/102
(BABHALGAON) 		1818012000NRG24010620230059451 01/06/2023 NILESH 1818012WL003591 NILESH 00415 SBIN0005930 1638 1638 Processed 07/06/2023 A157230123541 MR NILESH MARUTI BHALERAO STATE BANK OF INDIA(508548)
304 AMBAJOGAI MH-18-012-027-001/261
(BABHALGAON) 		1818012000NRG24010620230059521 01/06/2023 GOKUL DADRAO PANDHARE 1818012WL003598 GOKUL DADRAO PANDHARE 00415 SBIN0005930 1638 1638 Processed 07/06/2023 A157230123511 MR GOKUL DADARAO PANDHARE STATE BANK OF INDIA(508548)
305 AMBAJOGAI MH-18-012-027-001/261
(BABHALGAON) 		1818012000NRG24010620230059522 01/06/2023 GOKUL DADRAO PANDHARE 1818012WL003598 GOKUL DADRAO PANDHARE 00415 SBIN0005930 1638 1638 Processed 07/06/2023 A157230123512 MR GOKUL DADARAO PANDHARE STATE BANK OF INDIA(508548)
306 AMBAJOGAI MH-18-012-027-001/509
(BABHALGAON) 		1818012000NRG24010620230059534 01/06/2023 ANANT HARIBA BHALERAO 1818012WL003598 ANANT HARIBA BHALERAO 00415 SBIN0005930 1638 1638 Processed 07/06/2023 A157230123517 MR ANANT HARIBA BHALERAO STATE BANK OF INDIA(508548)
307 AMBAJOGAI MH-18-012-027-001/509
(BABHALGAON) 		1818012000NRG24010620230059537 01/06/2023 ANANT HARIBA BHALERAO 1818012WL003598 ANANT HARIBA BHALERAO 00415 SBIN0005930 1638 1638 Processed 07/06/2023 A157230123516 MR ANANT HARIBA BHALERAO STATE BANK OF INDIA(508548)
SubTotal 8190 8190
308 AMBAJOGAI MH-18-012-012-001/529
(DONGAR PIMPLA) 		1818012000NRG24010620230048352 01/06/2023 Jayashri Rajkumar Pawar 1818012WL002927 Jayashri Rajkumar Pawar 00415 SBIN0007736 1638 1638 Processed 07/06/2023 A157230123559 Miss. Jayashri Rajkumar Pawar BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
309 AMBAJOGAI MH-18-012-039-001/246
(BHARAJ) 		1818012000NRG24010620230059640 01/06/2023 IMRAN NIJAMODDIN SHAIKH 1818012WL003603 IMRAN NIJAMODDIN SHAIKH 00415 SBIN0020029 1092 1092 Processed 07/06/2023 A157230123773 MR IMRAN NIJAMODDIN SHAIKH STATE BANK OF INDIA(508548)
310 AMBAJOGAI MH-18-012-054-001/244
(CHANAI) 		1818012000NRG24010620230055180 01/06/2023 JYOTIRAM 1818012WL003352 JYOTIRAM 00415 SBIN0020029 1638 1638 Processed 07/06/2023 A157230123679 MR JYOTIRAM LAXMAN KANSE STATE BANK OF INDIA(508548)
311 AMBAJOGAI MH-18-012-054-001/244
(CHANAI) 		1818012000NRG24010620230055183 01/06/2023 NAGNATH 1818012WL003352 NAGNATH 00415 SBIN0020029 1638 1638 Processed 07/06/2023 A157230123660 MR NAGNATH JYOTIRAM KANSE AND CHHAYA NAG STATE BANK OF INDIA(508548)
312 AMBAJOGAI MH-18-012-054-001/31
(CHANAI) 		1818012000NRG24010620230055184 01/06/2023 SONBA MARIBA DEHERE 1818012WL003352 SONBA MARIBA DEHERE 00415 SBIN0020029 1638 1638 Processed 07/06/2023 A157230123687 MR SONBA MARIBA DEHRE SWATI SONBA DEHRE STATE BANK OF INDIA(508548)
313 AMBAJOGAI MH-18-012-083-001/386
(CHANAI) 		1818012000NRG24010620230055185 01/06/2023 SHALU MANIK LAGASKAR 1818012WL003352 SHALU MANIK LAGASKAR 00415 SBIN0020029 1638 1638 Processed 07/06/2023 A157230123725 MRS SHALU MANIK LAGASKAR STATE BANK OF INDIA(508548)
314 AMBAJOGAI MH-18-012-083-001/395
(CHANAI) 		1818012000NRG24010620230055187 01/06/2023 ANITA WALMIK LAGASKAR 1818012WL003352 ANITA WALMIK LAGASKAR 00415 SBIN0020029 1638 1638 Processed 07/06/2023 A157230123683 MRS ANITA WALMIKRAO LAGASKAR STATE BANK OF INDIA(508548)
315 AMBAJOGAI MH-18-012-083-001/395
(CHANAI) 		1818012000NRG24010620230055186 01/06/2023 WALMIK PRABHAKAR LAGASKAR 1818012WL003352 WALMIK PRABHAKAR LAGASKAR 00415 SBIN0020029 1638 1638 Processed 07/06/2023 A157230123682 MR WALMIK PRABHAKAR LAGASKAR ANTIKA WALM STATE BANK OF INDIA(508548)
316 AMBAJOGAI MH-18-012-083-001/575
(CHANAI) 		1818012000NRG24010620230055190 01/06/2023 PRAKASH PANDURANG SURVASE 1818012WL003352 PRAKASH PANDURANG SURVASE 00415 SBIN0020029 1638 1638 Processed 07/06/2023 A157230123765 MR PRAKASH PANDURANG SURWASE BHAGYSHREE STATE BANK OF INDIA(508548)
317 AMBAJOGAI MH-18-012-264-001/171
(PATHAN MANDWA) 		1818012000NRG24010620230048664 01/06/2023 JOGDAND YASHWANT SAKHARAM 1818012WL002943 JOGDAND YASHWANT SAKHARAM 00415 SBIN0020029 1638 1638 Processed 07/06/2023 A157230123768 JOGDAND YASHWANT SAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
318 AMBAJOGAI MH-18-012-276-001/129
(POKHARI) 		1818012000NRG24010620230048847 01/06/2023 TUKARAM BHANUDAS NIKAM 1818012WL002955 TUKARAM BHANUDAS NIKAM 00415 SBIN0020029 1638 1638 Processed 07/06/2023 A157230123769 MR TUKARAM BHANUDAS NIKAM MEERA TUKARAM STATE BANK OF INDIA(508548)
319 AMBAJOGAI MH-18-012-276-001/237
(POKHARI) 		1818012000NRG24010620230048852 01/06/2023 CHANDRAKANT PANDURANG KACHARE 1818012WL002955 CHANDRAKANT PANDURANG KACHARE 00415 SBIN0020029 1638 1638 Processed 07/06/2023 A157230123771 MR CHANDRAKANT PANDURANG KACHARE INDUBAI STATE BANK OF INDIA(508548)
320 AMBAJOGAI MH-18-012-276-001/260
(POKHARI) 		1818012000NRG24010620230048855 01/06/2023 BHASKAR VYANKATI NIKAM 1818012WL002955 BHASKAR VYANKATI NIKAM 00415 SBIN0020029 1638 1638 Processed 07/06/2023 A157230123777 MR BHASKARRAO VYANKATRAO NIKAM STATE BANK OF INDIA(508548)
321 AMBAJOGAI MH-18-012-312-001/32
(SHEPWADI) 		1818012000NRG24010620230060199 01/06/2023 SHEP GOVARDHAN DHONDIBA 1818012WL003647 SHEP GOVARDHAN DHONDIBA 00415 SBIN0020029 1638 1638 Processed 07/06/2023 A157230123767 MR GOVARDHAN DHONDIRAM SHEP VENU GOVARDH STATE BANK OF INDIA(508548)
322 AMBAJOGAI MH-18-012-312-001/574
(SHEPWADI) 		1818012000NRG24010620230060202 01/06/2023 BIBHISHAN NIWRUTI SHEP 1818012WL003647 BIBHISHAN NIWRUTI SHEP 00415 SBIN0020029 1638 1638 Processed 07/06/2023 A157230123558 Bibhishan Nivriti Shep BANK OF BARODA(606985)
323 AMBAJOGAI MH-18-012-312-001/574
(SHEPWADI) 		1818012000NRG24010620230060204 01/06/2023 MAHESH NIWRUTI SHEP 1818012WL003647 MAHESH NIWRUTI SHEP 00415 SBIN0020029 1638 1638 Processed 07/06/2023 A157230123557 MAHESH NIWRUTI SHEP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
324 AMBAJOGAI MH-18-012-312-001/574
(SHEPWADI) 		1818012000NRG24010620230060201 01/06/2023 NIWRUTI BHAGUJI SHEP 1818012WL003647 NIWRUTI BHAGUJI SHEP 00415 SBIN0020029 1638 1638 Processed 07/06/2023 A157230123761 MR NIVRUTTI BHAGOJI SHEP STATE BANK OF INDIA(508548)
325 AMBAJOGAI MH-18-012-312-001/575
(SHEPWADI) 		1818012000NRG24010620230060206 01/06/2023 ASHOK RAMESH SHEP 1818012WL003647 ASHOK RAMESH SHEP 00415 SBIN0020029 1638 1638 Processed 07/06/2023 A157230123515 SHEP ASHOK RAMESH AXIS BANK(607153)
326 AMBAJOGAI MH-18-012-312-001/576
(SHEPWADI) 		1818012000NRG24010620230060211 01/06/2023 SHEETAL SHRIRAM SHEP 1818012WL003647 SHEETAL SHRIRAM SHEP 00415 SBIN0020029 1638 1638 Processed 07/06/2023 A157230123538 MS SHITAL BALIRAM MUNDE STATE BANK OF INDIA(508548)
327 AMBAJOGAI MH-18-012-312-001/576
(SHEPWADI) 		1818012000NRG24010620230060210 01/06/2023 SHRIRAM GOVARDHAN SHEP 1818012WL003647 SHRIRAM GOVARDHAN SHEP 00415 SBIN0020029 1638 1638 Processed 07/06/2023 A157230123775 MR SHRIRAM GOWARDHAN SHEP STATE BANK OF INDIA(508548)
328 AMBAJOGAI MH-18-012-312-001/577
(SHEPWADI) 		1818012000NRG24010620230060213 01/06/2023 RAHUL BABASAHEB SHEP 1818012WL003647 RAHUL BABASAHEB SHEP 00415 SBIN0020029 1638 1638 Processed 07/06/2023 A157230123526 MR SHEP RAHUL BABASAHEB STATE BANK OF INDIA(508548)
329 AMBAJOGAI MH-18-012-312-001/589
(SHEPWADI) 		1818012000NRG24010620230060181 01/06/2023 DATTATREY KISHAN SHEP 1818012WL003645 DATTATREY KISHAN SHEP 00415 SBIN0020029 1638 1638 Processed 07/06/2023 A157230123560 MR DATTATRAY KISAN SHEP STATE BANK OF INDIA(508548)
330 AMBAJOGAI MH-18-012-312-001/590
(SHEPWADI) 		1818012000NRG24010620230060188 01/06/2023 MANISHA SHRIDHAR SHEP 1818012WL003645 MANISHA SHRIDHAR SHEP 00415 SBIN0020029 1638 1638 Processed 07/06/2023 A157230123778 MR MANISHA SHRIDHAR SHEP STATE BANK OF INDIA(508548)
SubTotal 35490 35490
331 AMBAJOGAI MH-18-012-312-001/590
(SHEPWADI) 		1818012000NRG24010620230060187 01/06/2023 SHRIDHAR KISHANRAO SHEP 1818012WL003645 SHRIDHAR KISHANRAO SHEP 00415 SBIN0020030 1638 1638 Processed 07/06/2023 A157230123759 MR SHRIDHAR KISHANRAO SHEP STATE BANK OF INDIA(508548)
SubTotal 1638 1638
332 AMBAJOGAI MH-18-012-083-001/815
(CHANAI) 		1818012000NRG24010620230055192 01/06/2023 PRASHANT ARJUN ALVELAY 1818012WL003352 PRASHANT ARJUN ALVELAY 00415 SBIN0020962 1638 1638 Processed 07/06/2023 A157230123766 MR PRASHANT ARJUNRAO AVILE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
333 AMBAJOGAI MH-18-012-007-001/123
(CHANDANWADI) 		1818012000NRG24010620230059814 01/06/2023 SURAJ RAMRAO GITTE 1818012WL003613 SURAJ RAMRAO GITTE 00415 SBIN0021332 1638 1638 Processed 07/06/2023 A157230123780 MR SURAJ RAMRAO GITTE STATE BANK OF INDIA(508548)
334 AMBAJOGAI MH-18-012-007-001/66
(CHANDANWADI) 		1818012000NRG24010620230059818 01/06/2023 CHANGDEV TUKARAM GITTE 1818012WL003614 CHANGDEV TUKARAM GITTE 00415 SBIN0021332 1638 1638 Processed 07/06/2023 A157230123680 MR CHANGADEV TUKARAM GITTE STATE BANK OF INDIA(508548)
335 AMBAJOGAI MH-18-012-013-001/1757
(GHATNANDUR) 		1818012000NRG24010620230059940 01/06/2023 PARMESHWAR NAGNATH GATALE 1818012WL003623 PARMESHWAR NAGNATH GATALE 00415 SBIN0021332 1638 1638 Processed 07/06/2023 A157230123527 MR PARMESHWAR NAGNATH GATADE STATE BANK OF INDIA(508548)
336 AMBAJOGAI MH-18-012-013-001/1777
(GHATNANDUR) 		1818012000NRG24010620230059941 01/06/2023 SARIKA SATISH DESHMUKH 1818012WL003623 SARIKA SATISH DESHMUKH 00415 SBIN0021332 819 819 Processed 07/06/2023 A157230123552 MRS SARIKA SATISHRAO DESHMUKH STATE BANK OF INDIA(508548)
337 AMBAJOGAI MH-18-012-013-001/651
(GHATNANDUR) 		1818012000NRG24010620230059957 01/06/2023 SOMNATH VISHWANATH GIRI 1818012WL003623 SOMNATH VISHWANATH GIRI 00415 SBIN0021332 1638 1638 Processed 07/06/2023 A157230123764 MR SOMNATH VISHVANATH GIRI STATE BANK OF INDIA(508548)
338 AMBAJOGAI MH-18-012-031-001/16
(NAWABWADI) 		1818012000NRG24010620230060107 01/06/2023 MAHADEV GOPINATH GHULE 1818012WL003639 MAHADEV GOPINATH GHULE 00415 SBIN0021332 1638 1638 Processed 07/06/2023 A157230123776 Mahadev Gopinathrao Ghule BANK OF BARODA(606985)
339 AMBAJOGAI MH-18-012-031-001/169
(NAWABWADI) 		1818012000NRG24010620230060110 01/06/2023 SITARAM RAJABHAU GHULE 1818012WL003639 SITARAM RAJABHAU GHULE 00415 SBIN0021332 1638 1638 Processed 07/06/2023 A157230123556 MR SITARAM RAJEBHAU GHULE STATE BANK OF INDIA(508548)
340 AMBAJOGAI MH-18-012-069-001/152
(CHOPANWADI) 		1818012000NRG24010620230059823 01/06/2023 SHITAL SHRIMANT KARAD 1818012WL003615 SHITAL SHRIMANT KARAD 00415 SBIN0021332 1638 1638 Processed 07/06/2023 A157230123774 MRS SHITAL SHRIMANT KARAD STATE BANK OF INDIA(508548)
341 AMBAJOGAI MH-18-012-069-001/154
(CHOPANWADI) 		1818012000NRG24010620230059826 01/06/2023 SHIVRAJ VILAS BADE 1818012WL003615 SHIVRAJ VILAS BADE 00415 SBIN0021332 1638 1638 Processed 07/06/2023 A157230123772 MR SHIVRAJ VILAS BADE STATE BANK OF INDIA(508548)
342 AMBAJOGAI MH-18-012-069-001/154
(CHOPANWADI) 		1818012000NRG24010620230059824 01/06/2023 VILAS RAMRAO BADE 1818012WL003615 VILAS RAMRAO BADE 00415 SBIN0021332 1638 1638 Processed 07/06/2023 A157230123779 MR VILAS RAMRAO BADE STATE BANK OF INDIA(508548)
343 AMBAJOGAI MH-18-012-069-001/55
(CHOPANWADI) 		1818012000NRG24010620230059833 01/06/2023 MAHANANDA JAGANNATH BADE 1818012WL003615 MAHANANDA JAGANNATH BADE 00415 SBIN0021332 1638 1638 Processed 07/06/2023 A157230123763 MAHANANDA JAGNATH BADE INDUSIND BANK(607189)
344 AMBAJOGAI MH-18-012-352-001/158
(TELGHANA) 		1818012000NRG24010620230060319 01/06/2023 ATUL SHRIRAM SIRSAT 1818012WL003655 ATUL SHRIRAM SIRSAT 00415 SBIN0021332 1638 1638 Processed 07/06/2023 A157230123760 MR ATUL SHRIRAM SIRSAT STATE BANK OF INDIA(508548)
SubTotal 18837 18837
345 AMBAJOGAI MH-18-012-012-001/529
(DONGAR PIMPLA) 		1818012000NRG24010620230048351 01/06/2023 Rajkumar Eknath Pawar 1818012WL002927 Rajkumar Eknath Pawar 00468 UBIN0562637 1638 1638 Processed 07/06/2023 A157230123729 MR RAJKUMAR EKNATH PAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
346 AMBAJOGAI MH-18-012-378-001/106
(TAT BORGAON) 		1818012000NRG24010620230060267 01/06/2023 SARIKA VISHNU SHITOLE 1818012WL003651 SARIKA VISHNU SHITOLE 1143 MAHG0004502 1638 1638 Processed 07/06/2023 A157230123667 MRS SARIKA VISHNU SHITOLE STATE BANK OF INDIA(508548)
347 AMBAJOGAI MH-18-012-378-001/106
(TAT BORGAON) 		1818012000NRG24010620230060266 01/06/2023 VISHNU BABASAHEB SHITOLE 1818012WL003651 VISHNU BABASAHEB SHITOLE 1143 MAHG0004502 1638 1638 Processed 07/06/2023 A157230123666 Mr. VISHNU BABASAHEB SHITOLE MAHARASHTRA GRAMIN BANK(607000)
348 AMBAJOGAI MH-18-012-378-001/135
(TAT BORGAON) 		1818012000NRG24010620230060278 01/06/2023 SURESH NARAYAN SHITOLE 1818012WL003652 SURESH NARAYAN SHITOLE 1143 MAHG0004502 1638 1638 Processed 07/06/2023 A157230123573 Mr. SURESH NARAYAN SHITOLE MAHARASHTRA GRAMIN BANK(607000)
349 AMBAJOGAI MH-18-012-378-001/233
(TAT BORGAON) 		1818012000NRG24010620230060280 01/06/2023 SHAHAJI MANOHAR SHITOLE 1818012WL003652 SHAHAJI MANOHAR SHITOLE 1143 MAHG0004502 1638 1638 Processed 07/06/2023 A157230123912 SHAHAJI MANHOR SHITOLE BANK OF INDIA(508505)
350 AMBAJOGAI MH-18-012-378-001/32
(TAT BORGAON) 		1818012000NRG24010620230060283 01/06/2023 ASHVINI PANDURANG BHOSALE 1818012WL003652 ASHVINI PANDURANG BHOSALE 1143 MAHG0004502 1638 1638 Processed 07/06/2023 A157230123870 ASHWINI PANDURANG BHOSALE INDUSIND BANK(607189)
351 AMBAJOGAI MH-18-012-378-001/32
(TAT BORGAON) 		1818012000NRG24010620230060282 01/06/2023 PANDURANG BALASAHEB BHOSALE 1818012WL003652 PANDURANG BALASAHEB BHOSALE 1143 MAHG0004502 1638 1638 Processed 07/06/2023 A157230123574 Mr. PANDURANG BALASAHEB BHOSLE MAHARASHTRA GRAMIN BANK(607000)
352 AMBAJOGAI MH-18-012-378-001/36
(TAT BORGAON) 		1818012000NRG24010620230060284 01/06/2023 SANJAY RAOSAHEB SHITOLE 1818012WL003652 SANJAY RAOSAHEB SHITOLE 1143 MAHG0004502 1638 1638 Processed 07/06/2023 A157230123572 SANJAY RAVASAHEB SHITOLE BANK OF INDIA(508505)
353 AMBAJOGAI MH-18-012-378-001/4
(TAT BORGAON) 		1818012000NRG24010620230060269 01/06/2023 SHITOLE PUSHPA PANDURANG 1818012WL003651 SHITOLE PUSHPA PANDURANG 1143 MAHG0004502 1638 1638 Processed 07/06/2023 A157230123691 MS PUSHPA PANDURANG SHITOLE STATE BANK OF INDIA(508548)
354 AMBAJOGAI MH-18-012-378-001/56
(TAT BORGAON) 		1818012000NRG24010620230060271 01/06/2023 ANITA DNYANESHWAR SHITOLE 1818012WL003651 ANITA DNYANESHWAR SHITOLE 1143 MAHG0004502 1638 1638 Processed 07/06/2023 A157230123690 MS ANITA DNYANESHWAR SHITOLE STATE BANK OF INDIA(508548)
355 AMBAJOGAI MH-18-012-378-001/56
(TAT BORGAON) 		1818012000NRG24010620230060270 01/06/2023 DNYANESHWAR VINAYEK SHITOLE 1818012WL003651 DNYANESHWAR VINAYEK SHITOLE 1143 MAHG0004502 1638 1638 Processed 07/06/2023 A157230123688 MR DNYANESHWAR VINAYAK SHITOLE STATE BANK OF INDIA(508548)
356 AMBAJOGAI MH-18-012-378-001/68
(TAT BORGAON) 		1818012000NRG24010620230060275 01/06/2023 GANESH VINAYAK SHITOLE 1818012WL003651 GANESH VINAYAK SHITOLE 1143 MAHG0004502 1638 1638 Processed 07/06/2023 A157230123689 MR GANESH VINAYAK SHITOLE STATE BANK OF INDIA(508548)
357 AMBAJOGAI MH-18-012-378-001/68
(TAT BORGAON) 		1818012000NRG24010620230060276 01/06/2023 SNEHA GANESH SHITOLE 1818012WL003651 SNEHA GANESH SHITOLE 1143 MAHG0004502 1638 1638 Processed 07/06/2023 A157230123692 MS SNEHAL GANESH SHITOLE STATE BANK OF INDIA(508548)
358 AMBAJOGAI MH-18-012-378-001/97
(TAT BORGAON) 		1818012000NRG24010620230060287 01/06/2023 CHHAYA NANASAHEB BHOSALE 1818012WL003652 CHHAYA NANASAHEB BHOSALE 1143 MAHG0004502 1638 1638 Processed 07/06/2023 A157230123575 Mrs. CHHAYA NANASAHEB BHOSLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21294 21294
359 AMBAJOGAI MH-18-012-327-001/454
(SUGAON) 		1818012000NRG24010620230048932 01/06/2023 AKSHAY WAMAN SHINDE 1818012WL002961 AKSHAY WAMAN SHINDE 1143 MAHG0004503 1638 1638 Processed 07/06/2023 A157230123734 AKSHAY WAMAN SHINDE UNION BANK OF INDIA(508500)
360 AMBAJOGAI MH-18-012-327-001/454
(SUGAON) 		1818012000NRG24010620230048931 01/06/2023 SANTOSH WAMAN SHINDE 1818012WL002961 SANTOSH WAMAN SHINDE 1143 MAHG0004503 1638 1638 Processed 07/06/2023 A157230123732 Mr. SANTOSH WAMANRAO SHINDE BANK OF MAHARASHTRA(607387)
361 AMBAJOGAI MH-18-012-327-001/454
(SUGAON) 		1818012000NRG24010620230048930 01/06/2023 SHANTABAI WAMAN SHINDE 1818012WL002961 SHANTABAI WAMAN SHINDE 1143 MAHG0004503 1638 1638 Processed 07/06/2023 A157230123735 Mrs. SHANTABAI WAMAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
362 AMBAJOGAI MH-18-012-327-001/454
(SUGAON) 		1818012000NRG24010620230048929 01/06/2023 WAMAN BABURAO SHINDE 1818012WL002961 WAMAN BABURAO SHINDE 1143 MAHG0004503 1638 1638 Processed 07/06/2023 A157230123736 Mr. VAMAN BABURAV SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
363 AMBAJOGAI MH-18-012-006-001/202
(BHATANWADI) 		1818012000NRG24010620230059787 01/06/2023 MUKUND BABURAO BHATANE 1818012WL003611 MUKUND BABURAO BHATANE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123579 Mr. MUKUND BABURAO BHATANE MAHARASHTRA GRAMIN BANK(607000)
364 AMBAJOGAI MH-18-012-006-001/202
(BHATANWADI) 		1818012000NRG24010620230059789 01/06/2023 SACHIN MUKUND BHATANE 1818012WL003611 SACHIN MUKUND BHATANE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123707 MRS SACHIN MOKIND BHATANE STATE BANK OF INDIA(508548)
365 AMBAJOGAI MH-18-012-006-001/431
(BHATANWADI) 		1818012000NRG24010620230059797 01/06/2023 HOLBOLE PRAMOD SOMNATH 1818012WL003611 HOLBOLE PRAMOD SOMNATH 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123900 Mr. Holbole Pramod Somnath MAHARASHTRA GRAMIN BANK(607000)
366 AMBAJOGAI MH-18-012-006-001/431
(BHATANWADI) 		1818012000NRG24010620230059795 01/06/2023 KARAN SOMANATH HOLBOLE 1818012WL003611 KARAN SOMANATH HOLBOLE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123925 MR KARAN SOMNATH HOLBOLE STATE BANK OF INDIA(508548)
367 AMBAJOGAI MH-18-012-006-001/431
(BHATANWADI) 		1818012000NRG24010620230059794 01/06/2023 SHANTUBAI SOMNATH HOLBOLE 1818012WL003611 SHANTUBAI SOMNATH HOLBOLE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123904 SHANTUBAI SOMNATH HOLBOLE INDUSIND BANK(607189)
368 AMBAJOGAI MH-18-012-006-001/62
(BHATANWADI) 		1818012000NRG24010620230059801 01/06/2023 SAMBHAJI APPARAO BHATANE 1818012WL003611 SAMBHAJI APPARAO BHATANE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123882 MR SAMBHAJI APPARAO BHATANE STATE BANK OF INDIA(508548)
369 AMBAJOGAI MH-18-012-006-001/79
(BHATANWADI) 		1818012000NRG24010620230059802 01/06/2023 SOPAN MAHADEV BHATANE 1818012WL003611 SOPAN MAHADEV BHATANE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123580 Mr. SOPAN MAHADEV BHATANE CENTRAL BANK OF INDIA(607115)
370 AMBAJOGAI MH-18-012-027-001/107
(BABHALGAON) 		1818012000NRG24010620230059452 01/06/2023 SHAIKH TAIMUR USMAN 1818012WL003591 SHAIKH TAIMUR USMAN 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123696 MR TAIMUR USMAN SHAIKH STATE BANK OF INDIA(508548)
371 AMBAJOGAI MH-18-012-027-001/112
(BABHALGAON) 		1818012000NRG24010620230059418 01/06/2023 NAVNATH SUKHDEV BHALERAO 1818012WL003587 NAVNATH SUKHDEV BHALERAO 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123815 MR NAVNATH SUGDEV BHALERAO STATE BANK OF INDIA(508548)
372 AMBAJOGAI MH-18-012-027-001/12
(BABHALGAON) 		1818012000NRG24010620230059513 01/06/2023 SHOBHA TUKARAM PANDHARE 1818012WL003598 SHOBHA TUKARAM PANDHARE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123832 Ms. SHOBABAI TUKARAM PANDHARE MAHARASHTRA GRAMIN BANK(607000)
373 AMBAJOGAI MH-18-012-027-001/12
(BABHALGAON) 		1818012000NRG24010620230059514 01/06/2023 SHOBHA TUKARAM PANDHARE 1818012WL003598 SHOBHA TUKARAM PANDHARE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123833 Ms. SHOBABAI TUKARAM PANDHARE MAHARASHTRA GRAMIN BANK(607000)
374 AMBAJOGAI MH-18-012-027-001/126
(BABHALGAON) 		1818012000NRG24010620230059420 01/06/2023 RENUKA SUBHASH KANDE 1818012WL003587 RENUKA SUBHASH KANDE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123903 Mrs. Renukabai Subhash Kande MAHARASHTRA GRAMIN BANK(607000)
375 AMBAJOGAI MH-18-012-027-001/131
(BABHALGAON) 		1818012000NRG24010620230059422 01/06/2023 BALASAHEB NARAYAN KANDE 1818012WL003587 BALASAHEB NARAYAN KANDE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123717 KANDEBALAJINARAYAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
376 AMBAJOGAI MH-18-012-027-001/148
(BABHALGAON) 		1818012000NRG24010620230059425 01/06/2023 MINA RAJEBHAU KANDE 1818012WL003587 MINA RAJEBHAU KANDE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123661 Ms. MEENABAI RAJABHAU KANDE MAHARASHTRA GRAMIN BANK(607000)
377 AMBAJOGAI MH-18-012-027-001/175
(BABHALGAON) 		1818012000NRG24010620230059500 01/06/2023 SANTOSH SAHEBRAO KAMBLE 1818012WL003596 SANTOSH SAHEBRAO KAMBLE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123899 MR SANTOSH SAHEBRAO KAMBLE STATE BANK OF INDIA(508548)
378 AMBAJOGAI MH-18-012-027-001/196
(BABHALGAON) 		1818012000NRG24010620230059434 01/06/2023 PUSHAPA B PANDHARE 1818012WL003589 PUSHAPA B PANDHARE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123888 Miss. Pushpa Balasaheb Pandhare MAHARASHTRA GRAMIN BANK(607000)
379 AMBAJOGAI MH-18-012-027-001/222
(BABHALGAON) 		1818012000NRG24010620230059520 01/06/2023 AMOL GOKUL PANDHARE 1818012WL003598 AMOL GOKUL PANDHARE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123675 MR AMOL GOKUL PANDHARE STATE BANK OF INDIA(508548)
380 AMBAJOGAI MH-18-012-027-001/222
(BABHALGAON) 		1818012000NRG24010620230059517 01/06/2023 AMOL GOKUL PANDHARE 1818012WL003598 AMOL GOKUL PANDHARE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123676 MR AMOL GOKUL PANDHARE STATE BANK OF INDIA(508548)
381 AMBAJOGAI MH-18-012-027-001/222
(BABHALGAON) 		1818012000NRG24010620230059516 01/06/2023 BABASAHEB GOKUL PANDHARE 1818012WL003598 BABASAHEB GOKUL PANDHARE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123673 MR BABASAHEB GOKUL PANDHARE STATE BANK OF INDIA(508548)
382 AMBAJOGAI MH-18-012-027-001/222
(BABHALGAON) 		1818012000NRG24010620230059519 01/06/2023 BABASAHEB GOKUL PANDHARE 1818012WL003598 BABASAHEB GOKUL PANDHARE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123674 MR BABASAHEB GOKUL PANDHARE STATE BANK OF INDIA(508548)
383 AMBAJOGAI MH-18-012-027-001/222
(BABHALGAON) 		1818012000NRG24010620230059515 01/06/2023 SUNITA GOKUL PANDHARE 1818012WL003598 SUNITA GOKUL PANDHARE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123672 MRS SUNITA GOKUL PANDHARE STATE BANK OF INDIA(508548)
384 AMBAJOGAI MH-18-012-027-001/222
(BABHALGAON) 		1818012000NRG24010620230059518 01/06/2023 SUNITA GOKUL PANDHARE 1818012WL003598 SUNITA GOKUL PANDHARE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123671 MRS SUNITA GOKUL PANDHARE STATE BANK OF INDIA(508548)
385 AMBAJOGAI MH-18-012-027-001/25
(BABHALGAON) 		1818012000NRG24010620230050548 01/06/2023 SARIKA ANNA BHATANE 1818012WL003089 SARIKA ANNA BHATANE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123884 Miss. Sarika Shridhar Bhatane MAHARASHTRA GRAMIN BANK(607000)
386 AMBAJOGAI MH-18-012-027-001/276
(BABHALGAON) 		1818012000NRG24010620230059435 01/06/2023 BHAUSAHEB GOKULDAS KARPE 1818012WL003589 BHAUSAHEB GOKULDAS KARPE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123664 Mr. BHAUSAHEB GOKUL KARPE MAHARASHTRA GRAMIN BANK(607000)
387 AMBAJOGAI MH-18-012-027-001/278
(BABHALGAON) 		1818012000NRG24010620230050549 01/06/2023 ANNASAHEB MUKUNDRAO KARPE 1818012WL003089 ANNASAHEB MUKUNDRAO KARPE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123663 KARAPEANNASAHEBMUKUNDRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
388 AMBAJOGAI MH-18-012-027-001/311
(BABHALGAON) 		1818012000NRG24010620230050551 01/06/2023 CHATURABAI SHIVRAM BHALERAO 1818012WL003089 CHATURABAI SHIVRAM BHALERAO 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123868 Ms. CHATURABAI SHIVRAM BHALERAO MAHARASHTRA GRAMIN BANK(607000)
389 AMBAJOGAI MH-18-012-027-001/311
(BABHALGAON) 		1818012000NRG24010620230050550 01/06/2023 SHIVRAM NAMDEV BHALERAO 1818012WL003089 SHIVRAM NAMDEV BHALERAO 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123853 SHIVRAM NAMDEV BGHALERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
390 AMBAJOGAI MH-18-012-027-001/347
(BABHALGAON) 		1818012000NRG24010620230059426 01/06/2023 SHRIDHAR VAIJNATH KANDE 1818012WL003587 SHRIDHAR VAIJNATH KANDE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123718 MR SHRIDHAR VAIJNATH KANDE STATE BANK OF INDIA(508548)
391 AMBAJOGAI MH-18-012-027-001/472
(BABHALGAON) 		1818012000NRG24010620230059604 01/06/2023 MIRA MOTIRAM KANDE 1818012WL003601 MIRA MOTIRAM KANDE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123886 Miss. MIRA BALIRAM SIRSATH CENTRAL BANK OF INDIA(607115)
392 AMBAJOGAI MH-18-012-027-001/472
(BABHALGAON) 		1818012000NRG24010620230059602 01/06/2023 MIRA MOTIRAM KANDE 1818012WL003601 MIRA MOTIRAM KANDE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123887 Miss. MIRA BALIRAM SIRSATH CENTRAL BANK OF INDIA(607115)
393 AMBAJOGAI MH-18-012-027-001/472
(BABHALGAON) 		1818012000NRG24010620230059601 01/06/2023 MOTIRAM ANGAD KANDE 1818012WL003601 MOTIRAM ANGAD KANDE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123824 Mr. MOTIRAM ANGAD KANDE MAHARASHTRA GRAMIN BANK(607000)
394 AMBAJOGAI MH-18-012-027-001/472
(BABHALGAON) 		1818012000NRG24010620230059603 01/06/2023 MOTIRAM ANGAD KANDE 1818012WL003601 MOTIRAM ANGAD KANDE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123825 Mr. MOTIRAM ANGAD KANDE MAHARASHTRA GRAMIN BANK(607000)
395 AMBAJOGAI MH-18-012-027-001/48
(BABHALGAON) 		1818012000NRG24010620230059436 01/06/2023 CHAYA ANURATH VIR 1818012WL003589 CHAYA ANURATH VIR 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123697 Ms. CHHYABAI ANURATH VIR MAHARASHTRA GRAMIN BANK(607000)
396 AMBAJOGAI MH-18-012-027-001/500
(BABHALGAON) 		1818012000NRG24010620230050553 01/06/2023 GUNVANT PRABHU DHAVLE 1818012WL003089 GUNVANT PRABHU DHAVLE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123852 MR GUNVANT PRABHU DHAWALE STATE BANK OF INDIA(508548)
397 AMBAJOGAI MH-18-012-027-001/506
(BABHALGAON) 		1818012000NRG24010620230059523 01/06/2023 DADARAO NAMDEV PANDHARE 1818012WL003598 DADARAO NAMDEV PANDHARE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123576 MR DADARAO NAMDEV PANDHARE STATE BANK OF INDIA(508548)
398 AMBAJOGAI MH-18-012-027-001/506
(BABHALGAON) 		1818012000NRG24010620230059525 01/06/2023 DADARAO NAMDEV PANDHARE 1818012WL003598 DADARAO NAMDEV PANDHARE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123577 MR DADARAO NAMDEV PANDHARE STATE BANK OF INDIA(508548)
399 AMBAJOGAI MH-18-012-027-001/506
(BABHALGAON) 		1818012000NRG24010620230059526 01/06/2023 SONALI BABASAHEB PANDHRE 1818012WL003598 SONALI BABASAHEB PANDHRE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123866 Ms. SONALI BABASAHEB PANDHARE MAHARASHTRA GRAMIN BANK(607000)
400 AMBAJOGAI MH-18-012-027-001/506
(BABHALGAON) 		1818012000NRG24010620230059524 01/06/2023 SONALI BABASAHEB PANDHRE 1818012WL003598 SONALI BABASAHEB PANDHRE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123867 Ms. SONALI BABASAHEB PANDHARE MAHARASHTRA GRAMIN BANK(607000)
401 AMBAJOGAI MH-18-012-027-001/507
(BABHALGAON) 		1818012000NRG24010620230059527 01/06/2023 DATTA TUKARAM PANDHRE 1818012WL003598 DATTA TUKARAM PANDHRE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123834 Mr. DATTA TUKARAM PANDHARE MAHARASHTRA GRAMIN BANK(607000)
402 AMBAJOGAI MH-18-012-027-001/507
(BABHALGAON) 		1818012000NRG24010620230059529 01/06/2023 DATTA TUKARAM PANDHRE 1818012WL003598 DATTA TUKARAM PANDHRE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123835 Mr. DATTA TUKARAM PANDHARE MAHARASHTRA GRAMIN BANK(607000)
403 AMBAJOGAI MH-18-012-027-001/507
(BABHALGAON) 		1818012000NRG24010620230059530 01/06/2023 PRADIP TUKARAM PADHRE 1818012WL003598 PRADIP TUKARAM PADHRE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123836 Mr. PRADIP TUKARAM PANDHARE MAHARASHTRA GRAMIN BANK(607000)
404 AMBAJOGAI MH-18-012-027-001/507
(BABHALGAON) 		1818012000NRG24010620230059528 01/06/2023 PRADIP TUKARAM PADHRE 1818012WL003598 PRADIP TUKARAM PADHRE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123837 Mr. PRADIP TUKARAM PANDHARE MAHARASHTRA GRAMIN BANK(607000)
405 AMBAJOGAI MH-18-012-027-001/509
(BABHALGAON) 		1818012000NRG24010620230059536 01/06/2023 VINANTABAI HARIBA BHALERAO 1818012WL003598 VINANTABAI HARIBA BHALERAO 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123859 Ms. VINANTABAI HARIBA BHALERAO MAHARASHTRA GRAMIN BANK(607000)
406 AMBAJOGAI MH-18-012-027-001/509
(BABHALGAON) 		1818012000NRG24010620230059533 01/06/2023 VINANTABAI HARIBA BHALERAO 1818012WL003598 VINANTABAI HARIBA BHALERAO 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123858 Ms. VINANTABAI HARIBA BHALERAO MAHARASHTRA GRAMIN BANK(607000)
407 AMBAJOGAI MH-18-012-027-001/511
(BABHALGAON) 		1818012000NRG24010620230059605 01/06/2023 GINYANBAI SHYAMRAO KANDE 1818012WL003601 GINYANBAI SHYAMRAO KANDE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123819 Ms. GINYABAI SHAMRAV KANDE MAHARASHTRA GRAMIN BANK(607000)
408 AMBAJOGAI MH-18-012-027-001/511
(BABHALGAON) 		1818012000NRG24010620230059609 01/06/2023 GINYANBAI SHYAMRAO KANDE 1818012WL003601 GINYANBAI SHYAMRAO KANDE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123818 Ms. GINYABAI SHAMRAV KANDE MAHARASHTRA GRAMIN BANK(607000)
409 AMBAJOGAI MH-18-012-027-001/511
(BABHALGAON) 		1818012000NRG24010620230059606 01/06/2023 SANTOSH SHYAMRAO KANDE 1818012WL003601 SANTOSH SHYAMRAO KANDE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123875 SANTOSH SHAMRAO KANDE PAYTM PAYMENTS BANK LTD(608032)
410 AMBAJOGAI MH-18-012-027-001/511
(BABHALGAON) 		1818012000NRG24010620230059610 01/06/2023 SANTOSH SHYAMRAO KANDE 1818012WL003601 SANTOSH SHYAMRAO KANDE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123876 SANTOSH SHAMRAO KANDE PAYTM PAYMENTS BANK LTD(608032)
411 AMBAJOGAI MH-18-012-027-001/511
(BABHALGAON) 		1818012000NRG24010620230059608 01/06/2023 SUNIL SHYAMRAO KANDE 1818012WL003601 SUNIL SHYAMRAO KANDE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123878 SUNIL SHAMRAO KANDE PAYTM PAYMENTS BANK LTD(608032)
412 AMBAJOGAI MH-18-012-027-001/511
(BABHALGAON) 		1818012000NRG24010620230059612 01/06/2023 SUNIL SHYAMRAO KANDE 1818012WL003601 SUNIL SHYAMRAO KANDE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123877 SUNIL SHAMRAO KANDE PAYTM PAYMENTS BANK LTD(608032)
413 AMBAJOGAI MH-18-012-027-001/512
(BABHALGAON) 		1818012000NRG24010620230059613 01/06/2023 ANANT ANGAD KANDE 1818012WL003601 ANANT ANGAD KANDE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123822 Mr. ANANT ANGAD KANDE MAHARASHTRA GRAMIN BANK(607000)
414 AMBAJOGAI MH-18-012-027-001/512
(BABHALGAON) 		1818012000NRG24010620230059614 01/06/2023 ANANT ANGAD KANDE 1818012WL003601 ANANT ANGAD KANDE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123823 Mr. ANANT ANGAD KANDE MAHARASHTRA GRAMIN BANK(607000)
415 AMBAJOGAI MH-18-012-027-001/515
(BABHALGAON) 		1818012000NRG24010620230059620 01/06/2023 MAHESH PARMESHWAR KANDE 1818012WL003601 MAHESH PARMESHWAR KANDE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123908 Mr. Mahesh Parmeshwar Kande MAHARASHTRA GRAMIN BANK(607000)
416 AMBAJOGAI MH-18-012-027-001/515
(BABHALGAON) 		1818012000NRG24010620230059618 01/06/2023 MAHESH PARMESHWAR KANDE 1818012WL003601 MAHESH PARMESHWAR KANDE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123907 Mr. Mahesh Parmeshwar Kande MAHARASHTRA GRAMIN BANK(607000)
417 AMBAJOGAI MH-18-012-027-001/515
(BABHALGAON) 		1818012000NRG24010620230059619 01/06/2023 SAVITA PARMESHWAR KANDE 1818012WL003601 SAVITA PARMESHWAR KANDE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123821 Mr. SAVITA PARMESHWAR KANDE MAHARASHTRA GRAMIN BANK(607000)
418 AMBAJOGAI MH-18-012-027-001/515
(BABHALGAON) 		1818012000NRG24010620230059617 01/06/2023 SAVITA PARMESHWAR KANDE 1818012WL003601 SAVITA PARMESHWAR KANDE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123820 Mr. SAVITA PARMESHWAR KANDE MAHARASHTRA GRAMIN BANK(607000)
419 AMBAJOGAI MH-18-012-027-001/517
(BABHALGAON) 		1818012000NRG24010620230059623 01/06/2023 VAIBHAV VISHNU KANDE 1818012WL003601 VAIBHAV VISHNU KANDE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123914 MR VAIBHAV VISHNU KANDE STATE BANK OF INDIA(508548)
420 AMBAJOGAI MH-18-012-027-001/517
(BABHALGAON) 		1818012000NRG24010620230059624 01/06/2023 VAIBHAV VISHNU KANDE 1818012WL003601 VAIBHAV VISHNU KANDE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123915 MR VAIBHAV VISHNU KANDE STATE BANK OF INDIA(508548)
421 AMBAJOGAI MH-18-012-027-001/525
(BABHALGAON) 		1818012000NRG24010620230059437 01/06/2023 ANGAD WAMAN KARPE 1818012WL003589 ANGAD WAMAN KARPE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123788 MR ANGAD VAMAN KARAPE STATE BANK OF INDIA(508548)
422 AMBAJOGAI MH-18-012-027-001/525
(BABHALGAON) 		1818012000NRG24010620230059438 01/06/2023 PRIYANKA SHIVANAND KARPE 1818012WL003589 PRIYANKA SHIVANAND KARPE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123909 Miss. Priyanka Shivanand Karpe MAHARASHTRA GRAMIN BANK(607000)
423 AMBAJOGAI MH-18-012-027-001/58
(BABHALGAON) 		1818012000NRG24010620230059453 01/06/2023 SAMBHAJI TRAMBAK KAMBLE 1818012WL003591 SAMBHAJI TRAMBAK KAMBLE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123693 Mr. SAMBHAJI TRIMBAK KAMBLE MAHARASHTRA GRAMIN BANK(607000)
424 AMBAJOGAI MH-18-012-027-001/58
(BABHALGAON) 		1818012000NRG24010620230059454 01/06/2023 SHALUBAI SAMBHAJI KAMBLE 1818012WL003591 SHALUBAI SAMBHAJI KAMBLE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123694 Ms. SHALUBAI SAMBAJI KAMBALE MAHARASHTRA GRAMIN BANK(607000)
425 AMBAJOGAI MH-18-012-027-001/71
(BABHALGAON) 		1818012000NRG24010620230059539 01/06/2023 HANUMANT DAJIBA PANDHARE 1818012WL003598 HANUMANT DAJIBA PANDHARE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123800 PANDHRE HANUMANT DAJIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 AMBAJOGAI MH-18-012-027-001/71
(BABHALGAON) 		1818012000NRG24010620230059541 01/06/2023 HANUMANT DAJIBA PANDHARE 1818012WL003598 HANUMANT DAJIBA PANDHARE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123801 PANDHRE HANUMANT DAJIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 AMBAJOGAI MH-18-012-092-001/144
(DHASWADI) 		1818012000NRG24010620230059853 01/06/2023 REVTA BALIRAM DARADE 1818012WL003619 REVTA BALIRAM DARADE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123838 Ms. REVTA BALIRAM DARADE MAHARASHTRA GRAMIN BANK(607000)
428 AMBAJOGAI MH-18-012-092-001/144
(DHASWADI) 		1818012000NRG24010620230059854 01/06/2023 YOGESHWAR BALIRAM DARADE 1818012WL003619 YOGESHWAR BALIRAM DARADE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123843 MR YOGESH BALIRAMRAO DARADE STATE BANK OF INDIA(508548)
429 AMBAJOGAI MH-18-012-092-001/2
(DHASWADI) 		1818012000NRG24010620230059856 01/06/2023 SHKHA AHEMDABE BASHAMIYA 1818012WL003619 SHKHA AHEMDABE BASHAMIYA 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123894 Miss. Ayamdabi Bashamiya Shaikh MAHARASHTRA GRAMIN BANK(607000)
430 AMBAJOGAI MH-18-012-092-001/2
(DHASWADI) 		1818012000NRG24010620230059857 01/06/2023 SHKHA THAJODEEN BASHAMIYA 1818012WL003619 SHKHA THAJODEEN BASHAMIYA 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123668 Mr. TAJODDIN BASHAMIYA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
431 AMBAJOGAI MH-18-012-092-001/52
(DHASWADI) 		1818012000NRG24010620230059835 01/06/2023 DEELIP PANDAHREE FAND 1818012WL003616 DEELIP PANDAHREE FAND 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123840 Mr. DILIP PANDHARI PHAD MAHARASHTRA GRAMIN BANK(607000)
432 AMBAJOGAI MH-18-012-092-001/53
(DHASWADI) 		1818012000NRG24010620230059849 01/06/2023 SHAIKH ALLAVADIN YUSUF 1818012WL003618 SHAIKH ALLAVADIN YUSUF 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123871 Mr. ALLAVODDIN YUSUF SHAIKH MAHARASHTRA GRAMIN BANK(607000)
433 AMBAJOGAI MH-18-012-092-001/65
(DHASWADI) 		1818012000NRG24010620230059851 01/06/2023 SHAIKH ISAK JABBAR 1818012WL003618 SHAIKH ISAK JABBAR 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123879 MR ISAK JABBAR SHAIKH STATE BANK OF INDIA(508548)
434 AMBAJOGAI MH-18-012-092-001/76
(DHASWADI) 		1818012000NRG24010620230059837 01/06/2023 DAMODAER AMBADAS YAGADE 1818012WL003616 DAMODAER AMBADAS YAGADE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123851 Mr. DAMODHAR AMBADAS YEGADE MAHARASHTRA GRAMIN BANK(607000)
435 AMBAJOGAI MH-18-012-092-001/87
(DHASWADI) 		1818012000NRG24010620230059859 01/06/2023 ALLBAKARA BABAMIYA SHKHA 1818012WL003619 ALLBAKARA BABAMIYA SHKHA 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123578 Mr. SHAIKH ALLABAKSH BABAMIYA MAHARASHTRA GRAMIN BANK(607000)
436 AMBAJOGAI MH-18-012-160-003/186
(KATKARWADI) 		1818012000NRG24010620230059959 01/06/2023 USHABAI MADHAV KATKADE 1818012WL003624 USHABAI MADHAV KATKADE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123817 MS USHABAI MADHAV KATKADE STATE BANK OF INDIA(508548)
437 AMBAJOGAI MH-18-012-160-003/92
(KATKARWADI) 		1818012000NRG24010620230059964 01/06/2023 MOTIRAM JANARDHAN KATKADE 1818012WL003624 MOTIRAM JANARDHAN KATKADE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123802 Mr. KATKADE MOTIRAM JANARDHAN MAHARASHTRA GRAMIN BANK(607000)
438 AMBAJOGAI MH-18-012-234-001/273
(MURKUTWADI) 		1818012000NRG24010620230060001 01/06/2023 SHRIKANT RAMESH KANGNE 1818012WL003629 SHRIKANT RAMESH KANGNE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123816 KANGNE SHRIKANT RAMESH UCO BANK(607066)
439 AMBAJOGAI MH-18-012-234-001/3
(MURKUTWADI) 		1818012000NRG24010620230060003 01/06/2023 UDHAV MAROTI MURKUTE 1818012WL003629 UDHAV MAROTI MURKUTE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123708 MURKUTE UDDHAV MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
440 AMBAJOGAI MH-18-012-234-001/310
(MURKUTWADI) 		1818012000NRG24010620230060005 01/06/2023 JANABAI SHRIHARI MURKUTE 1818012WL003629 JANABAI SHRIHARI MURKUTE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123844 Miss. JANABAI SHRIHARI MURKUTE MAHARASHTRA GRAMIN BANK(607000)
441 AMBAJOGAI MH-18-012-234-001/505
(MURKUTWADI) 		1818012000NRG24010620230060018 01/06/2023 NIRGUNA GANESH MURKUTE 1818012WL003630 NIRGUNA GANESH MURKUTE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123892 NIRGUNA GANESH MURKUTE BANK OF BARODA(606985)
442 AMBAJOGAI MH-18-012-234-001/513
(MURKUTWADI) 		1818012000NRG24010620230060007 01/06/2023 ANIL BALVANT MURKUTE 1818012WL003629 ANIL BALVANT MURKUTE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123911 ANIL BALWANT MURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
443 AMBAJOGAI MH-18-012-234-001/519
(MURKUTWADI) 		1818012000NRG24010620230060008 01/06/2023 ANGAD DEVRAO KANGNE 1818012WL003629 ANGAD DEVRAO KANGNE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123860 Mr. ANGAD DEVRAO KANGANE MAHARASHTRA GRAMIN BANK(607000)
444 AMBAJOGAI MH-18-012-234-001/520
(MURKUTWADI) 		1818012000NRG24010620230060009 01/06/2023 BALIRAM EKNATH KANGNE 1818012WL003629 BALIRAM EKNATH KANGNE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123845 Mr. BALIRAM EKNATH KANGANE MAHARASHTRA GRAMIN BANK(607000)
445 AMBAJOGAI MH-18-012-234-001/521
(MURKUTWADI) 		1818012000NRG24010620230060012 01/06/2023 RADHA SACHIN KANGANE 1818012WL003629 RADHA SACHIN KANGANE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123873 Mrs. Radha Sachin Kangne MAHARASHTRA GRAMIN BANK(607000)
446 AMBAJOGAI MH-18-012-234-001/521
(MURKUTWADI) 		1818012000NRG24010620230060011 01/06/2023 SACHIN VINAYAK KANGANE 1818012WL003629 SACHIN VINAYAK KANGANE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123789 Mr. SACHIN VINAYAKRAO KANGNE MAHARASHTRA GRAMIN BANK(607000)
447 AMBAJOGAI MH-18-012-321-001/100
(SOMANWADI) 		1818012000NRG24010620230060239 01/06/2023 DATTU HARIBA DEVALKAR 1818012WL003650 DATTU HARIBA DEVALKAR 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123711 Mr. DATTU HARIBA DEVALKAR MAHARASHTRA GRAMIN BANK(607000)
448 AMBAJOGAI MH-18-012-321-001/100
(SOMANWADI) 		1818012000NRG24010620230060241 01/06/2023 DATTU HARIBA DEVALKAR 1818012WL003650 DATTU HARIBA DEVALKAR 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123712 Mr. DATTU HARIBA DEVALKAR MAHARASHTRA GRAMIN BANK(607000)
449 AMBAJOGAI MH-18-012-321-001/100
(SOMANWADI) 		1818012000NRG24010620230060242 01/06/2023 SHUMEDA DATTU DEVALKAR 1818012WL003650 SHUMEDA DATTU DEVALKAR 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123713 Mr. SUMEDHA DATTU DEVALKAR MAHARASHTRA GRAMIN BANK(607000)
450 AMBAJOGAI MH-18-012-321-001/100
(SOMANWADI) 		1818012000NRG24010620230060240 01/06/2023 SHUMEDA DATTU DEVALKAR 1818012WL003650 SHUMEDA DATTU DEVALKAR 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123714 Mr. SUMEDHA DATTU DEVALKAR MAHARASHTRA GRAMIN BANK(607000)
451 AMBAJOGAI MH-18-012-321-001/266
(SOMANWADI) 		1818012000NRG24010620230060243 01/06/2023 GOVIND DNYANOBA KIDMIDE 1818012WL003650 GOVIND DNYANOBA KIDMIDE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123864 Mr. GOVIND DNYANOBA KIDMIDE MAHARASHTRA GRAMIN BANK(607000)
452 AMBAJOGAI MH-18-012-321-001/266
(SOMANWADI) 		1818012000NRG24010620230060244 01/06/2023 GOVIND DNYANOBA KIDMIDE 1818012WL003650 GOVIND DNYANOBA KIDMIDE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123865 Mr. GOVIND DNYANOBA KIDMIDE MAHARASHTRA GRAMIN BANK(607000)
453 AMBAJOGAI MH-18-012-321-001/32
(SOMANWADI) 		1818012000NRG24010620230060247 01/06/2023 DHAMMANAND PIRAJI KAMBLE 1818012WL003650 DHAMMANAND PIRAJI KAMBLE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123862 MR DHAMMANAND PIRAJI KAMBLE STATE BANK OF INDIA(508548)
454 AMBAJOGAI MH-18-012-321-001/32
(SOMANWADI) 		1818012000NRG24010620230060249 01/06/2023 DHAMMANAND PIRAJI KAMBLE 1818012WL003650 DHAMMANAND PIRAJI KAMBLE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123863 MR DHAMMANAND PIRAJI KAMBLE STATE BANK OF INDIA(508548)
455 AMBAJOGAI MH-18-012-321-001/41
(SOMANWADI) 		1818012000NRG24010620230060251 01/06/2023 SANDIP MUNJAJI OTALE 1818012WL003650 SANDIP MUNJAJI OTALE 1143 MAHG0004511 1638 1638 Rejected 06/06/2023 A157230123917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 AMBAJOGAI MH-18-012-321-001/41
(SOMANWADI) 		1818012000NRG24010620230060252 01/06/2023 SANDIP MUNJAJI OTALE 1818012WL003650 SANDIP MUNJAJI OTALE 1143 MAHG0004511 1638 1638 Rejected 06/06/2023 A157230123918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 AMBAJOGAI MH-18-012-321-001/6
(SOMANWADI) 		1818012000NRG24010620230060253 01/06/2023 SURYAKANT DNYANOBA BHOSALE 1818012WL003650 SURYAKANT DNYANOBA BHOSALE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123848 Mr. SURYAKANT DNYANOBA BHOSALE MAHARASHTRA GRAMIN BANK(607000)
458 AMBAJOGAI MH-18-012-321-001/6
(SOMANWADI) 		1818012000NRG24010620230060255 01/06/2023 SURYAKANT DNYANOBA BHOSALE 1818012WL003650 SURYAKANT DNYANOBA BHOSALE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123849 Mr. SURYAKANT DNYANOBA BHOSALE MAHARASHTRA GRAMIN BANK(607000)
459 AMBAJOGAI MH-18-012-321-001/75
(SOMANWADI) 		1818012000NRG24010620230060258 01/06/2023 ANITA VINAYAK BHOSLE 1818012WL003650 ANITA VINAYAK BHOSLE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123715 Mrs. ANITA VINAYAK BHOSALE MAHARASHTRA GRAMIN BANK(607000)
460 AMBAJOGAI MH-18-012-321-001/75
(SOMANWADI) 		1818012000NRG24010620230060257 01/06/2023 VINAYAK PRABHU BHOSALE 1818012WL003650 VINAYAK PRABHU BHOSALE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123709 VINAYAK PRABHU BHOSALE BANK OF BARODA(606985)
461 AMBAJOGAI MH-18-012-321-001/75
(SOMANWADI) 		1818012000NRG24010620230060259 01/06/2023 VINAYAK PRABHU BHOSALE 1818012WL003650 VINAYAK PRABHU BHOSALE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123710 VINAYAK PRABHU BHOSALE BANK OF BARODA(606985)
462 AMBAJOGAI MH-18-012-321-001/85
(SOMANWADI) 		1818012000NRG24010620230060262 01/06/2023 BALIRAM NARAYAN KIDMIDE 1818012WL003650 BALIRAM NARAYAN KIDMIDE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123684 Mr. BALIRAM NARAYAN KIDMIDE MAHARASHTRA GRAMIN BANK(607000)
463 AMBAJOGAI MH-18-012-321-001/85
(SOMANWADI) 		1818012000NRG24010620230060260 01/06/2023 NARAYAN VITHTHAL KIDMIDE 1818012WL003650 NARAYAN VITHTHAL KIDMIDE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123850 MR NARAYAN VITTHAL KIDMIDE STATE BANK OF INDIA(508548)
464 AMBAJOGAI MH-18-012-321-001/85
(SOMANWADI) 		1818012000NRG24010620230060261 01/06/2023 SAMBHAJI NARAYAN KIDMIDE 1818012WL003650 SAMBHAJI NARAYAN KIDMIDE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123685 MR SAMBAJI NARAYAN KIDMIDE STATE BANK OF INDIA(508548)
465 AMBAJOGAI MH-18-012-321-001/9
(SOMANWADI) 		1818012000NRG24010620230060263 01/06/2023 VAIJNATH KONDIBA KIDMIDE 1818012WL003650 VAIJNATH KONDIBA KIDMIDE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123861 VAIJNATH KONDIBA KIDMIDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
466 AMBAJOGAI MH-18-012-321-001/91
(SOMANWADI) 		1818012000NRG24010620230060264 01/06/2023 RAOSAHEB SADHU DEVALKAR 1818012WL003650 RAOSAHEB SADHU DEVALKAR 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123719 RAVSAHEB SADHU DEVALKAR THE VAIDYANATH URBAN COOP BANK LTD(607626)
467 AMBAJOGAI MH-18-012-321-001/97
(SOMANWADI) 		1818012000NRG24010620230060265 01/06/2023 JAGANNATH MARUTI CHATE 1818012WL003650 JAGANNATH MARUTI CHATE 1143 MAHG0004511 1638 1638 Processed 07/06/2023 A157230123842 JAGANNATH MARUTI CHATE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 171990 171990
468 AMBAJOGAI MH-18-012-007-001/112
(CHANDANWADI) 		1818012000NRG24010620230059811 01/06/2023 ASHOK VYANKATI GITTE 1818012WL003613 ASHOK VYANKATI GITTE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123670 Mr. ASHOK VYANKATI GITTE CENTRAL BANK OF INDIA(607115)
469 AMBAJOGAI MH-18-012-007-001/123
(CHANDANWADI) 		1818012000NRG24010620230059812 01/06/2023 RAMRAO NARHARI GITTE 1818012WL003613 RAMRAO NARHARI GITTE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123583 MR RAMARAV NARHARI GITTE STATE BANK OF INDIA(508548)
470 AMBAJOGAI MH-18-012-007-001/47
(CHANDANWADI) 		1818012000NRG24010620230059815 01/06/2023 DILIP BALASAHEB GITTE 1818012WL003614 DILIP BALASAHEB GITTE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123595 BALASAHEB DILIP GITTE MAHARASHTRA GRAMIN BANK(607000)
471 AMBAJOGAI MH-18-012-007-001/66
(CHANDANWADI) 		1818012000NRG24010620230059817 01/06/2023 SEETABAI ARJUN GITTE 1818012WL003614 SEETABAI ARJUN GITTE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123847 GITTE SITABAI ARJUN . MAHARASHTRA GRAMIN BANK(607000)
472 AMBAJOGAI MH-18-012-007-001/93
(CHANDANWADI) 		1818012000NRG24010620230059819 01/06/2023 KANCHAN SUDHAKAR GITTE 1818012WL003614 KANCHAN SUDHAKAR GITTE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123855 Mr. KANCHAN SUDHAKAR GITTE MAHARASHTRA GRAMIN BANK(607000)
473 AMBAJOGAI MH-18-012-013-001/1096
(GHATNANDUR) 		1818012000NRG24010620230059923 01/06/2023 ASHOK BALIRAM CHAUDHARI 1818012WL003623 ASHOK BALIRAM CHAUDHARI 1143 MAHG0004516 819 819 Processed 07/06/2023 A157230123885 Mr. Ashok Baliram Choudhari MAHARASHTRA GRAMIN BANK(607000)
474 AMBAJOGAI MH-18-012-013-001/1096
(GHATNANDUR) 		1818012000NRG24010620230059922 01/06/2023 GANGABAI BALIRAM CHAUDHARI 1818012WL003623 GANGABAI BALIRAM CHAUDHARI 1143 MAHG0004516 819 819 Processed 07/06/2023 A157230123811 Miss. GANGABAI BALIRAM CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
475 AMBAJOGAI MH-18-012-013-001/13
(GHATNANDUR) 		1818012000NRG24010620230059924 01/06/2023 NITALE SHILA SOUDAGAR 1818012WL003623 NITALE SHILA SOUDAGAR 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123901 Mrs. Shilabai Saudagar Nitale MAHARASHTRA GRAMIN BANK(607000)
476 AMBAJOGAI MH-18-012-013-001/13
(GHATNANDUR) 		1818012000NRG24010620230059925 01/06/2023 SAUDAGAR SITARAM NITALE 1818012WL003623 SAUDAGAR SITARAM NITALE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123807 Mr. SAUAGAR SITARAM NITALE MAHARASHTRA GRAMIN BANK(607000)
477 AMBAJOGAI MH-18-012-013-001/1672
(GHATNANDUR) 		1818012000NRG24010620230059926 01/06/2023 VAIBHAV DASHRATH NITLE 1818012WL003623 VAIBHAV DASHRATH NITLE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123830 VAIBHAV DASHRATH NITLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
478 AMBAJOGAI MH-18-012-013-001/1698
(GHATNANDUR) 		1818012000NRG24010620230059929 01/06/2023 KAILASH DASHRATH NITALE 1818012WL003623 KAILASH DASHRATH NITALE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123831 MR KAILASH DASRATH NITNLE STATE BANK OF INDIA(508548)
479 AMBAJOGAI MH-18-012-013-001/1698
(GHATNANDUR) 		1818012000NRG24010620230059928 01/06/2023 SHALUBAI DASHRATH NITALE 1818012WL003623 SHALUBAI DASHRATH NITALE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123880 SHALUBAI DASHRATH NITALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
480 AMBAJOGAI MH-18-012-013-001/1698
(GHATNANDUR) 		1818012000NRG24010620230059930 01/06/2023 VAISHNAVI KAILASH NITALE 1818012WL003623 VAISHNAVI KAILASH NITALE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123920 VAISHNAVI KAILASH NITALE INDIA POST PAYMENTS BANK LIMITED(508528)
481 AMBAJOGAI MH-18-012-013-001/1699
(GHATNANDUR) 		1818012000NRG24010620230059931 01/06/2023 RAHUL SAUDAGAR NITALE 1818012WL003623 RAHUL SAUDAGAR NITALE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123902 Mr. Rahul Saudagar Nitle MAHARASHTRA GRAMIN BANK(607000)
482 AMBAJOGAI MH-18-012-013-001/1700
(GHATNANDUR) 		1818012000NRG24010620230059932 01/06/2023 ANGAD SITARAM NITALE 1818012WL003623 ANGAD SITARAM NITALE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123827 Mr. ANGAD SITARAM NITALE MAHARASHTRA GRAMIN BANK(607000)
483 AMBAJOGAI MH-18-012-013-001/1700
(GHATNANDUR) 		1818012000NRG24010620230059933 01/06/2023 SUREKHA ANGAD NITALE 1818012WL003623 SUREKHA ANGAD NITALE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123826 Ms. SUREKHA ANGAD NITALE MAHARASHTRA GRAMIN BANK(607000)
484 AMBAJOGAI MH-18-012-013-001/1754
(GHATNANDUR) 		1818012000NRG24010620230059937 01/06/2023 YASHSHRI GOVIND GIRI 1818012WL003623 YASHSHRI GOVIND GIRI 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123872 MISS YASHASHRI GOVIND GIRI STATE BANK OF INDIA(508548)
485 AMBAJOGAI MH-18-012-013-001/1756
(GHATNANDUR) 		1818012000NRG24010620230059938 01/06/2023 BHARAT SHIVRAM PITLE 1818012WL003623 BHARAT SHIVRAM PITLE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123808 Mr. PITALE BHARAT AND MEENA BHARAT SHIVR MAHARASHTRA GRAMIN BANK(607000)
486 AMBAJOGAI MH-18-012-013-001/1780
(GHATNANDUR) 		1818012000NRG24010620230059943 01/06/2023 BALASAHEB NANASAHEB VAIDYA 1818012WL003623 BALASAHEB NANASAHEB VAIDYA 1143 MAHG0004516 819 819 Processed 07/06/2023 A157230123829 Mr. BALASAHEB NANASAHEB VAIDYA MAHARASHTRA GRAMIN BANK(607000)
487 AMBAJOGAI MH-18-012-013-001/1780
(GHATNANDUR) 		1818012000NRG24010620230059944 01/06/2023 KAVITA BALASAHEB VAIDYA 1818012WL003623 KAVITA BALASAHEB VAIDYA 1143 MAHG0004516 819 819 Processed 07/06/2023 A157230123805 Miss. KAVITA BALASAHEB AND BALASAHEB NAN MAHARASHTRA GRAMIN BANK(607000)
488 AMBAJOGAI MH-18-012-013-001/179
(GHATNANDUR) 		1818012000NRG24010620230059947 01/06/2023 ROHIT BABASAHEB YADAV 1818012WL003623 ROHIT BABASAHEB YADAV 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123854 ROHAN BABASAHEB YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
489 AMBAJOGAI MH-18-012-013-001/179
(GHATNANDUR) 		1818012000NRG24010620230059946 01/06/2023 SHOBHA BABASAHEB YADAV 1818012WL003623 SHOBHA BABASAHEB YADAV 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123795 MS SHOBHA BABASAHEB YADAV STATE BANK OF INDIA(508548)
490 AMBAJOGAI MH-18-012-013-001/31
(GHATNANDUR) 		1818012000NRG24010620230059949 01/06/2023 VAIDHY BHAGWAN VITHOBA 1818012WL003623 VAIDHY BHAGWAN VITHOBA 1143 MAHG0004516 819 819 Processed 07/06/2023 A157230123803 Mr. VAIDHYA BHAGWAN VITHOBA MAHARASHTRA GRAMIN BANK(607000)
491 AMBAJOGAI MH-18-012-013-001/316
(GHATNANDUR) 		1818012000NRG24010620230059950 01/06/2023 UMAKANT VISHWANATH PURI 1818012WL003623 UMAKANT VISHWANATH PURI 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123810 MR UMAKANT VISHWANATH PURI STATE BANK OF INDIA(508548)
492 AMBAJOGAI MH-18-012-013-001/405
(GHATNANDUR) 		1818012000NRG24010620230059951 01/06/2023 OMKANT MALIKARJUN NILE 1818012WL003623 OMKANT MALIKARJUN NILE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123587 NILE SHOBHA OMKANT OMKANT MALLIKAARJUN MAHARASHTRA GRAMIN BANK(607000)
493 AMBAJOGAI MH-18-012-013-001/405
(GHATNANDUR) 		1818012000NRG24010620230059952 01/06/2023 SOBHA OMKANT NILE 1818012WL003623 SOBHA OMKANT NILE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123594 MISS SHOBHA OMKANT NILE STATE BANK OF INDIA(508548)
494 AMBAJOGAI MH-18-012-013-001/520
(GHATNANDUR) 		1818012000NRG24010620230059954 01/06/2023 CHHAYABAI MALIKARJUN MURUDKAR 1818012WL003623 CHHAYABAI MALIKARJUN MURUDKAR 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123792 MRS CHHAYABAI MALIKARJUN MURUDAKAR STATE BANK OF INDIA(508548)
495 AMBAJOGAI MH-18-012-013-001/520
(GHATNANDUR) 		1818012000NRG24010620230059953 01/06/2023 MALLIKARJUN SOMNATHAPPA MURUDKAR 1818012WL003623 MALLIKARJUN SOMNATHAPPA MURUDKAR 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123677 Mr. MALIKARJUN SOMANATH MURUDKAR MAHARASHTRA GRAMIN BANK(607000)
496 AMBAJOGAI MH-18-012-013-001/650
(GHATNANDUR) 		1818012000NRG24010620230059955 01/06/2023 JAGNNATH VISHWANATH GIRI 1818012WL003623 JAGNNATH VISHWANATH GIRI 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123599 MR JAGANATH VISHRWANATH GIRI STATE BANK OF INDIA(508548)
497 AMBAJOGAI MH-18-012-013-001/651
(GHATNANDUR) 		1818012000NRG24010620230059958 01/06/2023 SAVITA SOMNATH GIRI 1818012WL003623 SAVITA SOMNATH GIRI 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123869 MRS SAVITA GOPICHAND GIRI STATE BANK OF INDIA(508548)
498 AMBAJOGAI MH-18-012-031-001/145
(NAWABWADI) 		1818012000NRG24010620230060105 01/06/2023 HANUMANT VISHVANATH GITTE 1818012WL003639 HANUMANT VISHVANATH GITTE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123584 Mr. HANUMANT VISHWANATH GITTE MAHARASHTRA GRAMIN BANK(607000)
499 AMBAJOGAI MH-18-012-031-001/157
(NAWABWADI) 		1818012000NRG24010620230060106 01/06/2023 MEERA RAMBHAU GHULE 1818012WL003639 MEERA RAMBHAU GHULE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123910 Mrs. Mira Rajabhau Ghule MAHARASHTRA GRAMIN BANK(607000)
500 AMBAJOGAI MH-18-012-031-001/167
(NAWABWADI) 		1818012000NRG24010620230060108 01/06/2023 RAJABHAU NAGURAO GHULE 1818012WL003639 RAJABHAU NAGURAO GHULE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123839 MR RAJABHAU NAGORAO GHULE STATE BANK OF INDIA(508548)
501 AMBAJOGAI MH-18-012-031-001/20
(NAWABWADI) 		1818012000NRG24010620230060112 01/06/2023 SAMBHAJI MANAJI GHULE 1818012WL003639 SAMBHAJI MANAJI GHULE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123596 MR SAMBHAJI MANAJI GHULE STATE BANK OF INDIA(508548)
502 AMBAJOGAI MH-18-012-031-001/22
(NAWABWADI) 		1818012000NRG24010620230060113 01/06/2023 BHAGWAT YASHWANT NAGARGOJE 1818012WL003639 BHAGWAT YASHWANT NAGARGOJE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123585 MR BHAGWAT YASHVANT NAGARGOJE STATE BANK OF INDIA(508548)
503 AMBAJOGAI MH-18-012-031-001/22
(NAWABWADI) 		1818012000NRG24010620230060114 01/06/2023 RUKMIN BHAGWAT NARARGOJE 1818012WL003639 RUKMIN BHAGWAT NARARGOJE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123702 Mrs. NAGARGOJE RUKMIN BHAGWAT MAHARASHTRA GRAMIN BANK(607000)
504 AMBAJOGAI MH-18-012-031-001/27
(NAWABWADI) 		1818012000NRG24010620230060115 01/06/2023 MAHARUDRA VINAYAK DOUND 1818012WL003639 MAHARUDRA VINAYAK DOUND 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123600 MAHARUDRA VINAYAK DOUND MAHARASHTRA GRAMIN BANK(607000)
505 AMBAJOGAI MH-18-012-031-001/48
(NAWABWADI) 		1818012000NRG24010620230060079 01/06/2023 BABASAHEB BABURAO GHULE 1818012WL003636 BABASAHEB BABURAO GHULE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123698 Babasaheb Baburao Ghule BANK OF BARODA(606985)
506 AMBAJOGAI MH-18-012-031-001/48
(NAWABWADI) 		1818012000NRG24010620230060080 01/06/2023 VARSHA BABASAHEB GHULE 1818012WL003636 VARSHA BABASAHEB GHULE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123699 MR VARSHA BABASAHEB GHULE STATE BANK OF INDIA(508548)
507 AMBAJOGAI MH-18-012-031-001/50
(NAWABWADI) 		1818012000NRG24010620230060081 01/06/2023 BHAUSAHEB MAHADEV GHULE 1818012WL003636 BHAUSAHEB MAHADEV GHULE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123704 Mr. BHAUSAHEB MAHADU GHULE MAHARASHTRA GRAMIN BANK(607000)
508 AMBAJOGAI MH-18-012-031-001/50
(NAWABWADI) 		1818012000NRG24010620230060082 01/06/2023 DYANESHWARI BHAUSAHEB GHULE 1818012WL003636 DYANESHWARI BHAUSAHEB GHULE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123705 Mr. GHULE DHYANESHWARI BHAUSAHEB MAHARASHTRA GRAMIN BANK(607000)
509 AMBAJOGAI MH-18-012-031-001/50
(NAWABWADI) 		1818012000NRG24010620230060083 01/06/2023 SATISH BHAUSAHEB GHULE 1818012WL003636 SATISH BHAUSAHEB GHULE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123706 Mr. GHULE SATESH BHAUSAHEB MAHARASHTRA GRAMIN BANK(607000)
510 AMBAJOGAI MH-18-012-031-001/66
(NAWABWADI) 		1818012000NRG24010620230060085 01/06/2023 VARSHA YADAV GHULE 1818012WL003636 VARSHA YADAV GHULE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123700 Mrs. GHULE VARSHA YADAV MAHARASHTRA GRAMIN BANK(607000)
511 AMBAJOGAI MH-18-012-031-001/66
(NAWABWADI) 		1818012000NRG24010620230060084 01/06/2023 YADAV NARHARI GHULE 1818012WL003636 YADAV NARHARI GHULE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123586 Mr. YADAV NARHARI GHULE MAHARASHTRA GRAMIN BANK(607000)
512 AMBAJOGAI MH-18-012-031-001/67
(NAWABWADI) 		1818012000NRG24010620230060086 01/06/2023 BHAGWAT MARUTI GHULE 1818012WL003636 BHAGWAT MARUTI GHULE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123598 GHULE BHAGWAT MAROTI . MAHARASHTRA GRAMIN BANK(607000)
513 AMBAJOGAI MH-18-012-031-001/67
(NAWABWADI) 		1818012000NRG24010620230060087 01/06/2023 DNYANESHWARI BHAGWAT GHULE 1818012WL003636 DNYANESHWARI BHAGWAT GHULE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123701 Mrs. DYANESHWARI BHAGWAT GHULE MAHARASHTRA GRAMIN BANK(607000)
514 AMBAJOGAI MH-18-012-031-001/74
(NAWABWADI) 		1818012000NRG24010620230060088 01/06/2023 RAMAKANT SATVAJI BHALEKAR 1818012WL003636 RAMAKANT SATVAJI BHALEKAR 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123804 Mr. BHALEKAR RAMAKANT SATWAJI RANJANA RA MAHARASHTRA GRAMIN BANK(607000)
515 AMBAJOGAI MH-18-012-031-001/75
(NAWABWADI) 		1818012000NRG24010620230060116 01/06/2023 ASHOK RANGNATH GODAM 1818012WL003639 ASHOK RANGNATH GODAM 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123889 MR ASHOK RANGNATH GODAM STATE BANK OF INDIA(508548)
516 AMBAJOGAI MH-18-012-046-001/61
(WAKDI) 		1818012000NRG24010620230060333 01/06/2023 MANE RENUKA VIKAS 1818012WL003656 MANE RENUKA VIKAS 1143 MAHG0004516 1365 1365 Processed 07/06/2023 A157230123893 Mrs. Renuka Vikas Mane MAHARASHTRA GRAMIN BANK(607000)
517 AMBAJOGAI MH-18-012-046-001/61
(WAKDI) 		1818012000NRG24010620230060332 01/06/2023 MANE VIKAS MAHADEV 1818012WL003656 MANE VIKAS MAHADEV 1143 MAHG0004516 1365 1365 Processed 07/06/2023 A157230123897 Mr. Vikas Mahadev Mane MAHARASHTRA GRAMIN BANK(607000)
518 AMBAJOGAI MH-18-012-046-001/7
(WAKDI) 		1818012000NRG24010620230060334 01/06/2023 ANITA ROHIDAS DHAKPADE 1818012WL003656 ANITA ROHIDAS DHAKPADE 1143 MAHG0004516 1365 1365 Processed 07/06/2023 A157230123597 Ms. ANITA SHIVDAS DHAKPADE MAHARASHTRA GRAMIN BANK(607000)
519 AMBAJOGAI MH-18-012-069-001/146
(CHOPANWADI) 		1818012000NRG24010620230059822 01/06/2023 ANKUSH RAMRAO BADE 1818012WL003615 ANKUSH RAMRAO BADE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123828 Mr. ANKUSH RAMRAO BADE MAHARASHTRA GRAMIN BANK(607000)
520 AMBAJOGAI MH-18-012-069-001/154
(CHOPANWADI) 		1818012000NRG24010620230059827 01/06/2023 Arpita Yuvraj Bade 1818012WL003615 Arpita Yuvraj Bade 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123921 Mrs. ARPITA SANGRAM GUTTE BANK OF MAHARASHTRA(607387)
521 AMBAJOGAI MH-18-012-069-001/154
(CHOPANWADI) 		1818012000NRG24010620230059825 01/06/2023 PADMIN VILAS BADE 1818012WL003615 PADMIN VILAS BADE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123593 Mr. PADMINBAI VILAS BADE MAHARASHTRA GRAMIN BANK(607000)
522 AMBAJOGAI MH-18-012-069-001/183
(CHOPANWADI) 		1818012000NRG24010620230059831 01/06/2023 Laxman Hariba Karad 1818012WL003615 Laxman Hariba Karad 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123582 MR LAKSHMAN HARIBA KARAD STATE BANK OF INDIA(508548)
523 AMBAJOGAI MH-18-012-069-001/183
(CHOPANWADI) 		1818012000NRG24010620230059828 01/06/2023 Nishikant Laxman Karad 1818012WL003615 Nishikant Laxman Karad 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123590 Mr. KARAD NISHIKANT LAXMAN REKHA KARAD MAHARASHTRA GRAMIN BANK(607000)
524 AMBAJOGAI MH-18-012-069-001/183
(CHOPANWADI) 		1818012000NRG24010620230059830 01/06/2023 Om Nishikant Karad 1818012WL003615 Om Nishikant Karad 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123919 OM NISHIKANT KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
525 AMBAJOGAI MH-18-012-069-001/184
(CHOPANWADI) 		1818012000NRG24010620230059832 01/06/2023 Sandip Dnyanoba Gitte 1818012WL003615 Sandip Dnyanoba Gitte 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123813 Mr. SANDIP DNYANOBA GITTE MAHARASHTRA GRAMIN BANK(607000)
526 AMBAJOGAI MH-18-012-069-001/67
(CHOPANWADI) 		1818012000NRG24010620230059834 01/06/2023 Dnyaneshwari Narayan Bade 1818012WL003615 Dnyaneshwari Narayan Bade 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123922 Miss. Dnyaneshwari Narayan Bade MAHARASHTRA GRAMIN BANK(607000)
527 AMBAJOGAI MH-18-012-277-001/1102
(POOS) 		1818012000NRG24010620230060129 01/06/2023 RAVIKUMAR BABANRAO CHAVAN 1818012WL003642 RAVIKUMAR BABANRAO CHAVAN 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123906 RAVIKUMAR BABANRAV CHAVHAN IDBI BANK(607095)
528 AMBAJOGAI MH-18-012-277-001/1167
(POOS) 		1818012000NRG24010620230060126 01/06/2023 Anil Bhagwanrao Udar 1818012WL003641 Anil Bhagwanrao Udar 1143 MAHG0004516 1365 1365 Processed 07/06/2023 A157230123895 Mr. Anil Bhagwanrao Udar MAHARASHTRA GRAMIN BANK(607000)
529 AMBAJOGAI MH-18-012-277-001/1168
(POOS) 		1818012000NRG24010620230060127 01/06/2023 Sundar Vitthalrao Udar 1818012WL003641 Sundar Vitthalrao Udar 1143 MAHG0004516 1365 1365 Processed 07/06/2023 A157230123592 SUNDER VITTHALRAO UDAR BANK OF INDIA(508505)
530 AMBAJOGAI MH-18-012-277-001/444
(POOS) 		1818012000NRG24010620230060118 01/06/2023 Avinash Subhash Udar 1818012WL003640 Avinash Subhash Udar 1143 MAHG0004516 1092 1092 Processed 07/06/2023 A157230123722 Mr. AVINASH SUBHASH UDAR MAHARASHTRA GRAMIN BANK(607000)
531 AMBAJOGAI MH-18-012-277-001/445
(POOS) 		1818012000NRG24010620230060119 01/06/2023 Venubai Kishn Udar 1818012WL003640 Venubai Kishn Udar 1143 MAHG0004516 1092 1092 Processed 07/06/2023 A157230123724 MRS VENUBAI KISAN UDAR STATE BANK OF INDIA(508548)
532 AMBAJOGAI MH-18-012-277-001/502
(POOS) 		1818012000NRG24010620230060131 01/06/2023 VAIJANATH REWANAPPA ZADE 1818012WL003642 VAIJANATH REWANAPPA ZADE 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123890 MR VAIJNATH REVANAPPA ZADE STATE BANK OF INDIA(508548)
533 AMBAJOGAI MH-18-012-277-001/61
(POOS) 		1818012000NRG24010620230060128 01/06/2023 GAULAN ANIL UDAR 1818012WL003641 GAULAN ANIL UDAR 1143 MAHG0004516 1365 1365 Processed 07/06/2023 A157230123812 MRS GAULAN ANIL UDAR STATE BANK OF INDIA(508548)
534 AMBAJOGAI MH-18-012-352-001/28
(TELGHANA) 		1818012000NRG24010620230060321 01/06/2023 MAHADEV RAMKISHAN SIRSAT 1818012WL003655 MAHADEV RAMKISHAN SIRSAT 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123589 Mr. Mahadev Ramkishan Sirsat MAHARASHTRA GRAMIN BANK(607000)
535 AMBAJOGAI MH-18-012-352-001/28
(TELGHANA) 		1818012000NRG24010620230060320 01/06/2023 RAMKISHAN 1818012WL003655 RAMKISHAN 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123588 MR RAMKISHAN LAXMIBAI MARUTI RAMKISHAN S STATE BANK OF INDIA(508548)
536 AMBAJOGAI MH-18-012-352-001/62
(TELGHANA) 		1818012000NRG24010620230060322 01/06/2023 DATTU VITHTHAL SIRSAT 1818012WL003655 DATTU VITHTHAL SIRSAT 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123581 Mr. DATTATRAYA VITTHALRAO SIRSAT MAHARASHTRA GRAMIN BANK(607000)
537 AMBAJOGAI MH-18-012-352-001/62
(TELGHANA) 		1818012000NRG24010620230060323 01/06/2023 SUNEETA DATTU SIRSAT 1818012WL003655 SUNEETA DATTU SIRSAT 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123796 Mrs. SIMINTABAI DATATRYA SIRSAT MAHARASHTRA GRAMIN BANK(607000)
538 AMBAJOGAI MH-18-012-352-001/64
(TELGHANA) 		1818012000NRG24010620230060324 01/06/2023 MAHADEV NARAYAN SIRSAT 1818012WL003655 MAHADEV NARAYAN SIRSAT 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123883 MR MAHADEO NARAYAN SHIRSAT STATE BANK OF INDIA(508548)
539 AMBAJOGAI MH-18-012-352-001/65
(TELGHANA) 		1818012000NRG24010620230060326 01/06/2023 LAKSHMI SHRIRAM SIRSAT 1818012WL003655 LAKSHMI SHRIRAM SIRSAT 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123916 MISS LAXMEE SHRIRAM SIRSAT STATE BANK OF INDIA(508548)
540 AMBAJOGAI MH-18-012-352-001/65
(TELGHANA) 		1818012000NRG24010620230060325 01/06/2023 SHRIRAM PANDHARI SIRSAT 1818012WL003655 SHRIRAM PANDHARI SIRSAT 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123591 SISRAT SRIRAM PANDHRINATH . MAHARASHTRA GRAMIN BANK(607000)
541 AMBAJOGAI MH-18-012-352-001/67
(TELGHANA) 		1818012000NRG24010620230060327 01/06/2023 MEERABAI BHAGWAT SIRSAT 1818012WL003655 MEERABAI BHAGWAT SIRSAT 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123841 Ms. MIRA BHAGWAT SIRSAT MAHARASHTRA GRAMIN BANK(607000)
542 AMBAJOGAI MH-18-012-352-001/69
(TELGHANA) 		1818012000NRG24010620230060329 01/06/2023 JANABAI VISHNU SIRSAT 1818012WL003655 JANABAI VISHNU SIRSAT 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123923 MISS JANABAI VISHNU SIRSAT STATE BANK OF INDIA(508548)
543 AMBAJOGAI MH-18-012-352-001/69
(TELGHANA) 		1818012000NRG24010620230060328 01/06/2023 VISHNU DATTATRAY SIRSAT 1818012WL003655 VISHNU DATTATRAY SIRSAT 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123797 Mr. VISHNU DATTATRYA SIRSAT MAHARASHTRA GRAMIN BANK(607000)
544 AMBAJOGAI MH-18-012-352-001/70
(TELGHANA) 		1818012000NRG24010620230060331 01/06/2023 SUMITRABAI UDDHAV SIRSAT 1818012WL003655 SUMITRABAI UDDHAV SIRSAT 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123891 MISS SUMITRA UDDHAV SIRSAT STATE BANK OF INDIA(508548)
545 AMBAJOGAI MH-18-012-352-001/70
(TELGHANA) 		1818012000NRG24010620230060330 01/06/2023 UDDHAV BABURAO SIRSAT 1818012WL003655 UDDHAV BABURAO SIRSAT 1143 MAHG0004516 1638 1638 Processed 07/06/2023 A157230123798 MR UDHAV BABURAO SIRSAT STATE BANK OF INDIA(508548)
SubTotal 120939 120939
546 AMBAJOGAI MH-18-012-215-001/252
(MAMADAPUR) 		1818012000NRG24010620230054911 01/06/2023 NAGANATH GANPATRAO PANCHA 1818012WL003337 NAGANATH GANPATRAO PANCHA 1143 MAHG0004531 1638 1638 Processed 07/06/2023 A157230123720 PANCHAL NAGNATH GANPATRAO MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
547 AMBAJOGAI MH-18-012-215-001/3303
(MAMADAPUR) 		1818012000NRG24010620230054921 01/06/2023 KRUSHNA TANAJI BURGE 1818012WL003337 KRUSHNA TANAJI BURGE 1143 MAHG0004531 1638 1638 Processed 07/06/2023 A157230123606 Mr. Krushna Tanaji Burge MAHARASHTRA GRAMIN BANK(607000)
548 AMBAJOGAI MH-18-012-215-001/3311
(MAMADAPUR) 		1818012000NRG24010620230054934 01/06/2023 VIMAL GULABRAO DESHMKH 1818012WL003337 VIMAL GULABRAO DESHMKH 1143 MAHG0004531 1638 1638 Processed 07/06/2023 A157230123611 MRS VIMAL GULABRAO DESHMUKH STATE BANK OF INDIA(508548)
549 AMBAJOGAI MH-18-012-215-001/3312
(MAMADAPUR) 		1818012000NRG24010620230054935 01/06/2023 CHAYA BABAN SHINDE 1818012WL003337 CHAYA BABAN SHINDE 1143 MAHG0004531 1638 1638 Processed 07/06/2023 A157230123612 Mrs. CHHAYA BABAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
550 AMBAJOGAI MH-18-012-238-001/127
(NANDADI) 		1818012000NRG24010620230060077 01/06/2023 PANDURANG BHAGOJI JACHAK 1818012WL003635 PANDURANG BHAGOJI JACHAK 1143 MAHG0004531 1638 1638 Processed 07/06/2023 A157230123603 Mr. PANDURANG BHAGUJI JACHAK MAHARASHTRA GRAMIN BANK(607000)
551 AMBAJOGAI MH-18-012-266-001/1119
(PATODA) 		1818012000NRG24010620230056847 01/06/2023 ADITYA GULAB MULE 1818012WL003445 ADITYA GULAB MULE 1143 MAHG0004531 1638 1638 Processed 07/06/2023 A157230123926 Mr. Aditya Gulab Mule MAHARASHTRA GRAMIN BANK(607000)
552 AMBAJOGAI MH-18-012-266-001/356
(PATODA) 		1818012000NRG24010620230056848 01/06/2023 NIKITA GANESH SARWADE 1818012WL003445 NIKITA GANESH SARWADE 1143 MAHG0004531 1638 1638 Processed 07/06/2023 A157230123898 Mrs. Nikita Ganesh Sarwade MAHARASHTRA GRAMIN BANK(607000)
553 AMBAJOGAI MH-18-012-266-001/441
(PATODA) 		1818012000NRG24010620230056851 01/06/2023 BALBHEEM NAGORAO UGALE 1818012WL003445 BALBHEEM NAGORAO UGALE 1143 MAHG0004531 1638 1638 Processed 07/06/2023 A157230123601 BALBHEEM NAGORAO UGALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
554 AMBAJOGAI MH-18-012-266-001/620
(PATODA) 		1818012000NRG24010620230056854 01/06/2023 PRATAP BALIRAM SARWADE 1818012WL003445 PRATAP BALIRAM SARWADE 1143 MAHG0004531 1638 1638 Processed 07/06/2023 A157230123881 Mr. Pratap Baliram Sarwade MAHARASHTRA GRAMIN BANK(607000)
555 AMBAJOGAI MH-18-012-266-001/664
(PATODA) 		1818012000NRG24010620230056856 01/06/2023 SANJAY PANDITRAO DIRGULE 1818012WL003445 SANJAY PANDITRAO DIRGULE 1143 MAHG0004531 1638 1638 Processed 07/06/2023 A157230123662 Mr. SANJAY PANDITRAO DIRGULE JYOTI SANJA MAHARASHTRA GRAMIN BANK(607000)
556 AMBAJOGAI MH-18-012-266-001/79
(PATODA) 		1818012000NRG24010620230056858 01/06/2023 SOMNATH NARHARI SARVADE 1818012WL003445 SOMNATH NARHARI SARVADE 1143 MAHG0004531 1638 1638 Processed 07/06/2023 A157230123604 Mr. SOMNATH NARHARI SAKHARE MAHARASHTRA GRAMIN BANK(607000)
557 AMBAJOGAI MH-18-012-266-001/94
(PATODA) 		1818012000NRG24010620230056860 01/06/2023 ANIL BABURAO OVHAL 1818012WL003445 ANIL BABURAO OVHAL 1143 MAHG0004531 1638 1638 Processed 07/06/2023 A157230123790 OHALANILBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
558 AMBAJOGAI MH-18-012-266-001/94
(PATODA) 		1818012000NRG24010620230056861 01/06/2023 BABITA ANIL OVHAL 1818012WL003445 BABITA ANIL OVHAL 1143 MAHG0004531 1638 1638 Processed 07/06/2023 A157230123791 Mr. BABITA ANIL OHAL ANIL BABURAO OHA MAHARASHTRA GRAMIN BANK(607000)
559 AMBAJOGAI MH-18-012-266-001/97
(PATODA) 		1818012000NRG24010620230056862 01/06/2023 SARJERAO 1818012WL003445 SARJERAO 1143 MAHG0004531 1638 1638 Processed 07/06/2023 A157230123605 Mr. SARJERAO SHANKARRAO SARVADE MAHARASHTRA GRAMIN BANK(607000)
560 AMBAJOGAI MH-18-012-335-001/431
(TADOLA) 		1818012000NRG24010620230048964 01/06/2023 BANSODE YOURAJ GANESH 1818012WL002966 BANSODE YOURAJ GANESH 1143 MAHG0004531 1638 1638 Processed 07/06/2023 A157230123799 YOURAJ GANESH BANSODE HDFC BANK LTD(607152)
561 AMBAJOGAI MH-18-012-335-001/65
(TADOLA) 		1818012000NRG24010620230048967 01/06/2023 MANISHA MAHADEV GARAD 1818012WL002966 MANISHA MAHADEV GARAD 1143 MAHG0004531 1638 1638 Processed 07/06/2023 A157230123924 MRS MANISHA MAHADEV GARAD STATE BANK OF INDIA(508548)
562 AMBAJOGAI MH-18-012-335-001/65
(TADOLA) 		1818012000NRG24010620230048966 01/06/2023 MHADAEV NRAYAN GARADA 1818012WL002966 MHADAEV NRAYAN GARADA 1143 MAHG0004531 1638 1638 Processed 07/06/2023 A157230123787 Mr. MAHADEO NARAYAN GARAD MAHARASHTRA GRAMIN BANK(607000)
563 AMBAJOGAI MH-18-012-335-001/69
(TADOLA) 		1818012000NRG24010620230048968 01/06/2023 GANESHA NRAYAN BENSODE 1818012WL002966 GANESHA NRAYAN BENSODE 1143 MAHG0004531 1638 1638 Processed 07/06/2023 A157230123793 Mr. GANESH NARAYAN BANSODE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 29484 29484
564 AMBAJOGAI MH-18-012-006-001/62
(BHATANWADI) 		1818012000NRG24010620230059800 01/06/2023 JIJABAI APPARAO BHATANE 1818012WL003611 JIJABAI APPARAO BHATANE 1143 MAHG0004547 1638 1638 Rejected 06/06/2023 A157230123417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 AMBAJOGAI MH-18-012-012-001/436
(DONGAR PIMPLA) 		1818012000NRG24010620230048339 01/06/2023 RAVI SHIVAJI PAWAR 1818012WL002927 RAVI SHIVAJI PAWAR 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123614 RAVI SHIVAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
566 AMBAJOGAI MH-18-012-012-001/557
(DONGAR PIMPLA) 		1818012000NRG24010620230048362 01/06/2023 SHRIRAM TUKARAM KALE 1818012WL002927 SHRIRAM TUKARAM KALE 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123737 Mr. Shriram Tukaram Kale MAHARASHTRA GRAMIN BANK(607000)
567 AMBAJOGAI MH-18-012-012-001/569
(DONGAR PIMPLA) 		1818012000NRG24010620230048377 01/06/2023 GOPAL SITARAM PAWAR 1818012WL002927 GOPAL SITARAM PAWAR 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123730 Mr. GOPAL SITARAM PAVAR MAHARASHTRA GRAMIN BANK(607000)
568 AMBAJOGAI MH-18-012-013-001/1778
(GHATNANDUR) 		1818012000NRG24010620230059942 01/06/2023 INDRAJIT LIMBAJI VAIDYA 1818012WL003623 INDRAJIT LIMBAJI VAIDYA 1143 MAHG0004547 819 819 Processed 07/06/2023 A157230123418 Mr. VAIDHYA INDRAJIT LIMBAJI MAHARASHTRA GRAMIN BANK(607000)
569 AMBAJOGAI MH-18-012-023-001/223
(KODARI) 		1818012000NRG24010620230055252 01/06/2023 RADKAR ANIL RAMDAS 1818012WL003356 RADKAR ANIL RAMDAS 1143 MAHG0004547 1365 1365 Processed 07/06/2023 A157230123615 Mr. ANIL RAMDAS RADKAR BANK OF MAHARASHTRA(607387)
570 AMBAJOGAI MH-18-012-027-001/148
(BABHALGAON) 		1818012000NRG24010620230059424 01/06/2023 RAJEBHAU PANDURANG KANDE 1818012WL003587 RAJEBHAU PANDURANG KANDE 1143 MAHG0004547 1638 1638 Rejected 06/06/2023 A157230123476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 AMBAJOGAI MH-18-012-027-001/508
(BABHALGAON) 		1818012000NRG24010620230059531 01/06/2023 BHAUSAHEB SHIVDAS KARPE 1818012WL003598 BHAUSAHEB SHIVDAS KARPE 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123328 KARVE BHAUSAHEB SHIVDAS . MAHARASHTRA GRAMIN BANK(607000)
572 AMBAJOGAI MH-18-012-027-001/508
(BABHALGAON) 		1818012000NRG24010620230059532 01/06/2023 BHAUSAHEB SHIVDAS KARPE 1818012WL003598 BHAUSAHEB SHIVDAS KARPE 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123329 KARVE BHAUSAHEB SHIVDAS . MAHARASHTRA GRAMIN BANK(607000)
573 AMBAJOGAI MH-18-012-027-001/511
(BABHALGAON) 		1818012000NRG24010620230059611 01/06/2023 SAKHUBAI SANTOSH KANDE 1818012WL003601 SAKHUBAI SANTOSH KANDE 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123325 SAKHUBAI SANTOSH KANDE PAYTM PAYMENTS BANK LTD(608032)
574 AMBAJOGAI MH-18-012-027-001/511
(BABHALGAON) 		1818012000NRG24010620230059607 01/06/2023 SAKHUBAI SANTOSH KANDE 1818012WL003601 SAKHUBAI SANTOSH KANDE 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123324 SAKHUBAI SANTOSH KANDE PAYTM PAYMENTS BANK LTD(608032)
575 AMBAJOGAI MH-18-012-031-001/168
(NAWABWADI) 		1818012000NRG24010620230060109 01/06/2023 MAHADEV RAJARAM GHULE 1818012WL003639 MAHADEV RAJARAM GHULE 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123794 Mr. GHULE MAHADEV DHONDIRAM MUKTABAI MAH MAHARASHTRA GRAMIN BANK(607000)
576 AMBAJOGAI MH-18-012-083-001/986
(CHANAI) 		1818012000NRG24010620230055196 01/06/2023 ASHROBA SOPANRAO WAYANGADE 1818012WL003352 ASHROBA SOPANRAO WAYANGADE 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123927 ASHROBA SOPANRAO WAYAGANDE BANK OF INDIA(508505)
577 AMBAJOGAI MH-18-012-194-001/452
(KUMBHEPHAL) 		1818012000NRG24010620230054508 01/06/2023 ARCHANA BALASAHEB INGOLE 1818012WL003318 ARCHANA BALASAHEB INGOLE 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123323 Mrs. ARCHANA BALASAHEB INGOLE BANK OF MAHARASHTRA(607387)
578 AMBAJOGAI MH-18-012-194-001/452
(KUMBHEPHAL) 		1818012000NRG24010620230054510 01/06/2023 MAINA VILASRAO INGOLE 1818012WL003318 MAINA VILASRAO INGOLE 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123657 Mrs. MAINABAI VILAS INGOLE BANK OF MAHARASHTRA(607387)
579 AMBAJOGAI MH-18-012-194-001/452
(KUMBHEPHAL) 		1818012000NRG24010620230054505 01/06/2023 RAJABHAU SOPANRAO INGOLE 1818012WL003318 RAJABHAU SOPANRAO INGOLE 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123655 MR RAJABHAU SOPANRAO INGOLE STATE BANK OF INDIA(508548)
580 AMBAJOGAI MH-18-012-194-001/452
(KUMBHEPHAL) 		1818012000NRG24010620230054506 01/06/2023 SUNITA RAJABHAU INGOLE 1818012WL003318 SUNITA RAJABHAU INGOLE 1143 MAHG0004547 1638 1638 Rejected 06/06/2023 A157230123656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 AMBAJOGAI MH-18-012-194-001/652
(KUMBHEPHAL) 		1818012000NRG24010620230054525 01/06/2023 PRASHANT AVINASH MORE 1818012WL003318 PRASHANT AVINASH MORE 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123326 PRASHANT AVINASH MORE BANK OF INDIA(508505)
582 AMBAJOGAI MH-18-012-194-001/787
(KUMBHEPHAL) 		1818012000NRG24010620230054526 01/06/2023 NITIN PANDURANG INGOLE 1818012WL003318 NITIN PANDURANG INGOLE 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123607 MR NITIN PANDURANG INGOLE STATE BANK OF INDIA(508548)
583 AMBAJOGAI MH-18-012-198-001/78
(KURANWADI) 		1818012000NRG24010620230052743 01/06/2023 LAXMI VIKAS DHOBALE 1818012WL003217 LAXMI VIKAS DHOBALE 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123570 Laxmi Vikas Dhobale BANK OF BARODA(606985)
584 AMBAJOGAI MH-18-012-202-001/394
(LO.SAVARGAON) 		1818012000NRG24010620230055703 01/06/2023 PARMESHRA NAGNATH DESHMANE 1818012WL003385 PARMESHRA NAGNATH DESHMANE 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123608 Mr. PARMESHWAR NAGNATH DESHMANE BANK OF MAHARASHTRA(607387)
585 AMBAJOGAI MH-18-012-202-001/409
(LO.SAVARGAON) 		1818012000NRG24010620230055704 01/06/2023 RUDRAPPA CHANBAS DESHAMANE 1818012WL003385 RUDRAPPA CHANBAS DESHAMANE 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123609 Mr. RUDRAPA CHANABAS DESHAMANE BANK OF MAHARASHTRA(607387)
586 AMBAJOGAI MH-18-012-202-001/415
(LO.SAVARGAON) 		1818012000NRG24010620230055706 01/06/2023 MANMATH VAIJANATH DESHMANE 1818012WL003385 MANMATH VAIJANATH DESHMANE 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123571 Mr. MANMATH VAIJNATH DESHMANE BANK OF MAHARASHTRA(607387)
587 AMBAJOGAI MH-18-012-234-001/20
(MURKUTWADI) 		1818012000NRG24010620230059998 01/06/2023 MAHADEV VYANKAT MURKUTE 1818012WL003629 MAHADEV VYANKAT MURKUTE 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123716 Mr. MAHADEV VYANKATRAO MURKUTE MAHARASHTRA GRAMIN BANK(607000)
588 AMBAJOGAI MH-18-012-234-001/20
(MURKUTWADI) 		1818012000NRG24010620230059999 01/06/2023 PARVATI MAHADEV MURKUTE 1818012WL003629 PARVATI MAHADEV MURKUTE 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123896 Mrs. Parvati Mahadev Murkute MAHARASHTRA GRAMIN BANK(607000)
589 AMBAJOGAI MH-18-012-234-001/366
(MURKUTWADI) 		1818012000NRG24010620230060016 01/06/2023 SADNYAN TRIMBAK GUTTE 1818012WL003630 SADNYAN TRIMBAK GUTTE 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123416 Miss. SAGNYAN TRYAMBAK GUTTE MAHARASHTRA GRAMIN BANK(607000)
590 AMBAJOGAI MH-18-012-234-001/79
(MURKUTWADI) 		1818012000NRG24010620230060014 01/06/2023 BABU DATTU MURKUTE 1818012WL003629 BABU DATTU MURKUTE 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123846 Mr. BABU DATTU MURKUTE MAHARASHTRA GRAMIN BANK(607000)
591 AMBAJOGAI MH-18-012-277-001/59
(POOS) 		1818012000NRG24010620230060120 01/06/2023 VIJAYMALA 1818012WL003640 VIJAYMALA 1143 MAHG0004547 1092 1092 Processed 07/06/2023 A157230123723 Ms. VIJAYMALA BALIRAM UDAR MAHARASHTRA GRAMIN BANK(607000)
592 AMBAJOGAI MH-18-012-381-001/110
(Bhawthana) 		1818012000NRG24010620230050152 01/06/2023 GOVIND BHAGWAN GHORPADE 1818012WL003062 GOVIND BHAGWAN GHORPADE 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123613 Mr. GOVIND BHAGWAN GHORPADE MAHARASHTRA GRAMIN BANK(607000)
593 AMBAJOGAI MH-18-012-381-001/176
(Bhawthana) 		1818012000NRG24010620230050155 01/06/2023 INDUBAI MACHHINDRA KHARAT 1818012WL003062 INDUBAI MACHHINDRA KHARAT 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123678 Miss. INDUBAI MACHHINDRA KHRAT MAHARASHTRA GRAMIN BANK(607000)
594 AMBAJOGAI MH-18-012-381-001/317
(Bhawthana) 		1818012000NRG24010620230050156 01/06/2023 PRADIP BABU HOKE 1818012WL003062 PRADIP BABU HOKE 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123806 Mr. PRADEEP BABU HOKE MAHARASHTRA GRAMIN BANK(607000)
595 AMBAJOGAI MH-18-012-381-001/337
(Bhawthana) 		1818012000NRG24010620230050159 01/06/2023 DIPALI RAVI KADAM 1818012WL003062 DIPALI RAVI KADAM 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123905 Mr. Dipali Ravi Kadam MAHARASHTRA GRAMIN BANK(607000)
596 AMBAJOGAI MH-18-012-381-001/337
(Bhawthana) 		1818012000NRG24010620230050158 01/06/2023 RAVI MANOHAR KADAM 1818012WL003062 RAVI MANOHAR KADAM 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123857 RAVI MANOHAR KADAM HDFC BANK LTD(607152)
597 AMBAJOGAI MH-18-012-381-001/38
(Bhawthana) 		1818012000NRG24010620230050162 01/06/2023 RAMKISAN EKNATH KHARAT 1818012WL003062 RAMKISAN EKNATH KHARAT 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123681 Ramkisan Eknath Kharat BANK OF BARODA(606985)
598 AMBAJOGAI MH-18-012-381-001/431
(Bhawthana) 		1818012000NRG24010620230050163 01/06/2023 LAKSHAMAN TATYARAO JADHAV 1818012WL003062 LAKSHAMAN TATYARAO JADHAV 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123856 LAXMAN TATYARAO JADHAV BANK OF INDIA(508505)
599 AMBAJOGAI MH-18-012-381-001/431
(Bhawthana) 		1818012000NRG24010620230050164 01/06/2023 RUPALI LAXMAN JADHAV 1818012WL003062 RUPALI LAXMAN JADHAV 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123874 Mrs. Rupali Laxman Jadhav MAHARASHTRA GRAMIN BANK(607000)
600 AMBAJOGAI MH-18-012-381-001/50
(Bhawthana) 		1818012000NRG24010620230050165 01/06/2023 BALASAHEB DATTU KHARAT 1818012WL003062 BALASAHEB DATTU KHARAT 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123814 BALASAHEB DATTU KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
601 AMBAJOGAI MH-18-012-381-001/534
(Bhawthana) 		1818012000NRG24010620230050166 01/06/2023 Taterao Baliram Kharat 1818012WL003062 Taterao Baliram Kharat 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123913 TATERAO BALIRAM KHARAT IDBI BANK(607095)
602 AMBAJOGAI MH-18-012-381-001/75
(Bhawthana) 		1818012000NRG24010620230050167 01/06/2023 DHONDIRAM ANKUSH CHOUGHULE 1818012WL003062 DHONDIRAM ANKUSH CHOUGHULE 1143 MAHG0004547 1638 1638 Processed 07/06/2023 A157230123809 Mr. DHONDIRAM ANKUSH CHOUGHULE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 62244 62244
603 AMBAJOGAI MH-18-012-266-001/408
(PATODA) 		1818012000NRG24010620230056849 01/06/2023 TODKAR DINKAR DATTATREY 1818012WL003445 TODKAR DINKAR DATTATREY 1143 MAHG0004549 1638 1638 Processed 07/06/2023 A157230123602 Mr. DINKAR DATTU TODKAR MAHARASHTRA GRAMIN BANK(607000)
604 AMBAJOGAI MH-18-012-266-001/408
(PATODA) 		1818012000NRG24010620230056850 01/06/2023 TODKAR RATNAMALA DINAKAR 1818012WL003445 TODKAR RATNAMALA DINAKAR 1143 MAHG0004549 1638 1638 Processed 07/06/2023 A157230123659 Mrs. RATNAMALA DINKAR TODKAR MAHARASHTRA GRAMIN BANK(607000)
605 AMBAJOGAI MH-18-012-266-001/659
(PATODA) 		1818012000NRG24010620230056855 01/06/2023 KAUSHALYA HARICHANDRA SURVASE 1818012WL003445 KAUSHALYA HARICHANDRA SURVASE 1143 MAHG0004549 1638 1638 Processed 07/06/2023 A157230123695 Mrs. KAUSALAYABAI HARISHCHANDRA SURWASE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 956046 956046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAJOGAI MH1818012999_010623APB_FTO_50645 Bank of Baroda BARB0AMBBHI AMBAJOGAI BR , MAHARASHTRA 69888
2 AMBAJOGAI MH1818012999_010623APB_FTO_50645 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 17472
3 AMBAJOGAI MH1818012999_010623APB_FTO_50645 Bank of Baroda BARB0JAWALG JAWALGAON 3822
4 AMBAJOGAI MH1818012999_010623APB_FTO_50645 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 1638
5 AMBAJOGAI MH1818012999_010623APB_FTO_50645 Bank of India BKID0000753 AMBAJOGAI 136500
6 AMBAJOGAI MH1818012999_010623APB_FTO_50645 Bank of Maharastra MAHB0000037 AMBEJOGAI 106470
7 AMBAJOGAI MH1818012999_010623APB_FTO_50645 Bank of Maharastra MAHB0000044 PARLI MAIN 1638
8 AMBAJOGAI MH1818012999_010623APB_FTO_50645 Bank of Maharastra MAHB0001024 LOKHANDI SAWARGAON 43953
9 AMBAJOGAI MH1818012999_010623APB_FTO_50645 HDFC Bank HDFC0002555 AMBEJOGAI 1092
10 AMBAJOGAI MH1818012999_010623APB_FTO_50645 IDBI BANK IBKL0001451 AMBEJOGAI 15288
11 AMBAJOGAI MH1818012999_010623APB_FTO_50645 State Bank of India SBIN0003403 AMBEJOGAI 66885
12 AMBAJOGAI MH1818012999_010623APB_FTO_50645 State Bank of India SBIN0003406 PARLI VAIJNATH 4914
13 AMBAJOGAI MH1818012999_010623APB_FTO_50645 State Bank of India SBIN0005930 PANGAON 8190
14 AMBAJOGAI MH1818012999_010623APB_FTO_50645 State Bank of India SBIN0007736 MIDC AREA CHINCHWAD (PUNE) 1638
15 AMBAJOGAI MH1818012999_010623APB_FTO_50645 State Bank of India SBIN0020029 AMBAJOGAI 35490
16 AMBAJOGAI MH1818012999_010623APB_FTO_50645 State Bank of India SBIN0020030 PARLI VAIJNATH 1638
17 AMBAJOGAI MH1818012999_010623APB_FTO_50645 State Bank of India SBIN0020962 SRTR MEDICAL COLLEGE 1638
18 AMBAJOGAI MH1818012999_010623APB_FTO_50645 State Bank of India SBIN0021332 GHATNANDUR 18837
19 AMBAJOGAI MH1818012999_010623APB_FTO_50645 Union Bank of India UBIN0562637 AKURDI 1638
20 AMBAJOGAI MH1818012999_010623APB_FTO_50645 Maharashtra Gramin Bank MAHG0004502 APEGAON 21294
21 AMBAJOGAI MH1818012999_010623APB_FTO_50645 Maharashtra Gramin Bank MAHG0004503 BARDAPUR 6552
22 AMBAJOGAI MH1818012999_010623APB_FTO_50645 Maharashtra Gramin Bank MAHG0004511 DHARMAPURI 171990
23 AMBAJOGAI MH1818012999_010623APB_FTO_50645 Maharashtra Gramin Bank MAHG0004516 GHATNANDUR 120939
24 AMBAJOGAI MH1818012999_010623APB_FTO_50645 Maharashtra Gramin Bank MAHG0004531 PATODA AMBA 29484
25 AMBAJOGAI MH1818012999_010623APB_FTO_50645 Maharashtra Gramin Bank MAHG0004547 AMBAJOGAI 62244
26 AMBAJOGAI MH1818012999_010623APB_FTO_50645 Maharashtra Gramin Bank MAHG0004549 PATODA 4914

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