Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:44:55 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BEED Block : AMBAJOGAI
Fto No. : MH1818012999_200723APB_FTO_123917
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-18-012-039-001/150
(BHARAJ) 		1818012000NRG24190720230437242 20/07/2023 SAVITA LAXMAN SHINDE 1818012WL021365 SAVITA LAXMAN SHINDE 00045 BARB0AMBBHI 1638 1638 Processed 28/07/2023 A208230169114 SAVITA LAXMAN SHINDE BANK OF BARODA(606985)
2 AMBAJOGAI MH-18-012-039-001/174
(BHARAJ) 		1818012000NRG24190720230437243 20/07/2023 MAHADEV DATTU JAGDALE 1818012WL021365 MAHADEV DATTU JAGDALE 00045 BARB0AMBBHI 1638 1638 Processed 28/07/2023 A208230169106 MADHAV DATTU JAGDALE BANK OF BARODA(606985)
3 AMBAJOGAI MH-18-012-039-001/174
(BHARAJ) 		1818012000NRG24190720230437244 20/07/2023 SAVITA 1818012WL021365 SAVITA 00045 BARB0AMBBHI 1638 1638 Processed 28/07/2023 A208230169107 SAVITA MAHADEAV JAGDALE BANK OF BARODA(606985)
4 AMBAJOGAI MH-18-012-039-001/19
(BHARAJ) 		1818012000NRG24190720230437245 20/07/2023 JAYSHREE KAMALAKAR INGALE 1818012WL021365 JAYSHREE KAMALAKAR INGALE 00045 BARB0AMBBHI 1638 1638 Processed 28/07/2023 A208230169103 JAYASHRI KAMLAKAR INGALE BANK OF BARODA(606985)
5 AMBAJOGAI MH-18-012-039-001/270
(BHARAJ) 		1818012000NRG24190720230437246 20/07/2023 INDU NAVNATH JAGDALE 1818012WL021365 INDU NAVNATH JAGDALE 00045 BARB0AMBBHI 1638 1638 Processed 28/07/2023 A208230169149 Indu Navnath Jagdev BANK OF BARODA(606985)
6 AMBAJOGAI MH-18-012-039-001/35
(BHARAJ) 		1818012000NRG24190720230437247 20/07/2023 YOGIRAJ ANTRAM SHINDE 1818012WL021365 YOGIRAJ ANTRAM SHINDE 00045 BARB0AMBBHI 1638 1638 Processed 28/07/2023 A208230169150 YOGIRAJ ANTRAM SHINDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
7 AMBAJOGAI MH-18-012-039-001/54
(BHARAJ) 		1818012000NRG24190720230437249 20/07/2023 SANTOSH VISHNU PAWAR 1818012WL021365 SANTOSH VISHNU PAWAR 00045 BARB0AMBBHI 1638 1638 Processed 28/07/2023 A208230168961 SANTOSH VISHNU PAWAR BANK OF BARODA(606985)
8 AMBAJOGAI MH-18-012-039-001/54
(BHARAJ) 		1818012000NRG24190720230437248 20/07/2023 VISHNU KISHAN PAWAR 1818012WL021365 VISHNU KISHAN PAWAR 00045 BARB0AMBBHI 1638 1638 Processed 28/07/2023 A208230168960 VISHNU KISHAN PAWAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
9 AMBAJOGAI MH-18-012-068-001/22
(PIMPLA (DHA)) 		1818012000NRG24200720230457732 20/07/2023 SANGITA NAMDEV SALWE 1818012WL022210 SANGITA NAMDEV SALWE 00045 BARB0AMBBHI 1638 1638 Processed 28/07/2023 A208230169109 Sangita Namdev Salve BANK OF BARODA(606985)
10 AMBAJOGAI MH-18-012-068-001/46
(PIMPLA (DHA)) 		1818012000NRG24200720230457692 20/07/2023 ARUN SITARAM GORE 1818012WL022207 ARUN SITARAM GORE 00045 BARB0AMBBHI 1092 1092 Processed 28/07/2023 A208230169110 GORE ARUN SITARAM BANK OF BARODA(606985)
11 AMBAJOGAI MH-18-012-068-001/46
(PIMPLA (DHA)) 		1818012000NRG24200720230457693 20/07/2023 ARUN SITARAM GORE 1818012WL022207 ARUN SITARAM GORE 00045 BARB0AMBBHI 1638 1638 Processed 28/07/2023 A208230169111 GORE ARUN SITARAM BANK OF BARODA(606985)
12 AMBAJOGAI MH-18-012-068-001/620
(PIMPLA (DHA)) 		1818012000NRG24200720230457741 20/07/2023 JYOTI SOUDAGER LAMTURE 1818012WL022210 JYOTI SOUDAGER LAMTURE 00045 BARB0AMBBHI 1638 1638 Processed 28/07/2023 A208230169108 JYOTI SAUDAGAR LAMTURE BANK OF BARODA(606985)
13 AMBAJOGAI MH-18-012-184-001/84
(KOLKANADI) 		1818012000NRG24200720230456171 20/07/2023 DATTA KAMLAKAR NITALE 1818012WL022154 DATTA KAMLAKAR NITALE 00045 BARB0AMBBHI 1638 1638 Processed 28/07/2023 A208230169104 DATTA KAMLAKAR NITALE BANK OF BARODA(606985)
14 AMBAJOGAI MH-18-012-184-001/84
(KOLKANADI) 		1818012000NRG24200720230456174 20/07/2023 DATTA KAMLAKAR NITALE 1818012WL022154 DATTA KAMLAKAR NITALE 00045 BARB0AMBBHI 1638 1638 Processed 28/07/2023 A208230169105 DATTA KAMLAKAR NITALE BANK OF BARODA(606985)
SubTotal 22386 22386
15 AMBAJOGAI MH-18-012-012-001/174
(DONGAR PIMPLA) 		1818012000NRG24200720230456679 20/07/2023 SHALUBAI LALASAIHAB BANSODE 1818012WL022174 SHALUBAI LALASAIHAB BANSODE 00045 BARB0AMBIJA 1365 1365 Processed 28/07/2023 A208230169112 SHALUBAI LALASAHEB BANSODE BANK OF BARODA(606985)
16 AMBAJOGAI MH-18-012-012-001/174
(DONGAR PIMPLA) 		1818012000NRG24200720230456682 20/07/2023 SHALUBAI LALASAIHAB BANSODE 1818012WL022174 SHALUBAI LALASAIHAB BANSODE 00045 BARB0AMBIJA 1638 1638 Processed 28/07/2023 A208230169113 SHALUBAI LALASAHEB BANSODE BANK OF BARODA(606985)
SubTotal 3003 3003
17 AMBAJOGAI MH-18-012-012-001/230
(DONGAR PIMPLA) 		1818012000NRG24200720230456685 20/07/2023 SUBHASH KANOBA JADHAV 1818012WL022174 SUBHASH KANOBA JADHAV 00048 BKID0000753 1365 1365 Processed 28/07/2023 A208230169082 SUBHASH KANHOBA JADHAV BANK OF INDIA(508505)
18 AMBAJOGAI MH-18-012-012-001/230
(DONGAR PIMPLA) 		1818012000NRG24200720230456687 20/07/2023 SUBHASH KANOBA JADHAV 1818012WL022174 SUBHASH KANOBA JADHAV 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169083 SUBHASH KANHOBA JADHAV BANK OF INDIA(508505)
19 AMBAJOGAI MH-18-012-012-001/248
(DONGAR PIMPLA) 		1818012000NRG24180720230432130 20/07/2023 SHARYU DATTA NARVADE 1818012WL021183 SHARYU DATTA NARVADE 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169076 SHARYU DATTA NARVADE BANK OF INDIA(508505)
20 AMBAJOGAI MH-18-012-012-001/248
(DONGAR PIMPLA) 		1818012000NRG24180720230432131 20/07/2023 SHARYU DATTA NARVADE 1818012WL021183 SHARYU DATTA NARVADE 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169077 SHARYU DATTA NARVADE BANK OF INDIA(508505)
21 AMBAJOGAI MH-18-012-012-001/290
(DONGAR PIMPLA) 		1818012000NRG24200720230456695 20/07/2023 Ram Sakharam Kendare 1818012WL022174 Ram Sakharam Kendare 00048 BKID0000753 1365 1365 Processed 28/07/2023 A208230169065 RAM SAKHARAM KENDRE BANK OF INDIA(508505)
22 AMBAJOGAI MH-18-012-012-001/290
(DONGAR PIMPLA) 		1818012000NRG24200720230456698 20/07/2023 Ram Sakharam Kendare 1818012WL022174 Ram Sakharam Kendare 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169066 RAM SAKHARAM KENDRE BANK OF INDIA(508505)
23 AMBAJOGAI MH-18-012-012-001/290
(DONGAR PIMPLA) 		1818012000NRG24200720230456693 20/07/2023 SAKHARAM NARSU KENDRE 1818012WL022174 SAKHARAM NARSU KENDRE 00048 BKID0000753 1365 1365 Processed 28/07/2023 A208230169053 SAKHARAM NARASU KENDRE BANK OF INDIA(508505)
24 AMBAJOGAI MH-18-012-012-001/290
(DONGAR PIMPLA) 		1818012000NRG24200720230456696 20/07/2023 SAKHARAM NARSU KENDRE 1818012WL022174 SAKHARAM NARSU KENDRE 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169054 SAKHARAM NARASU KENDRE BANK OF INDIA(508505)
25 AMBAJOGAI MH-18-012-012-001/405
(DONGAR PIMPLA) 		1818012000NRG24200720230456699 20/07/2023 SAHEBRAO GULAB KENDRE 1818012WL022174 SAHEBRAO GULAB KENDRE 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169155 ANJANABAI SAHEB KENDRE BANK OF INDIA(508505)
26 AMBAJOGAI MH-18-012-012-001/405
(DONGAR PIMPLA) 		1818012000NRG24200720230456701 20/07/2023 SAHEBRAO GULAB KENDRE 1818012WL022174 SAHEBRAO GULAB KENDRE 00048 BKID0000753 1365 1365 Processed 28/07/2023 A208230169154 ANJANABAI SAHEB KENDRE BANK OF INDIA(508505)
27 AMBAJOGAI MH-18-012-012-001/406
(DONGAR PIMPLA) 		1818012000NRG24200720230450598 20/07/2023 VISHWNATH GULAB KENDRE 1818012WL021949 VISHWNATH GULAB KENDRE 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169057 VISHVANATH GULABRAO KENDRE BANK OF INDIA(508505)
28 AMBAJOGAI MH-18-012-012-001/413
(DONGAR PIMPLA) 		1818012000NRG24200720230450599 20/07/2023 GOVIND SHRIRAG KENDRE 1818012WL021949 GOVIND SHRIRAG KENDRE 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169156 GOVIND SHRIRANG KENDRE BANK OF INDIA(508505)
29 AMBAJOGAI MH-18-012-012-001/413
(DONGAR PIMPLA) 		1818012000NRG24200720230450600 20/07/2023 LAXMI GOVIND KENDRE 1818012WL021949 LAXMI GOVIND KENDRE 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169071 LAXMI GOVIND KENDRE BANK OF INDIA(508505)
30 AMBAJOGAI MH-18-012-012-001/505
(DONGAR PIMPLA) 		1818012000NRG24200720230456703 20/07/2023 DAMODHAR DNYANBA PAWAR 1818012WL022174 DAMODHAR DNYANBA PAWAR 00048 BKID0000753 1365 1365 Processed 28/07/2023 A208230169060 DAMODHAR GYANABA PAWAR BANK OF INDIA(508505)
31 AMBAJOGAI MH-18-012-012-001/505
(DONGAR PIMPLA) 		1818012000NRG24200720230456706 20/07/2023 DAMODHAR DNYANBA PAWAR 1818012WL022174 DAMODHAR DNYANBA PAWAR 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169061 DAMODHAR GYANABA PAWAR BANK OF INDIA(508505)
32 AMBAJOGAI MH-18-012-012-001/52
(DONGAR PIMPLA) 		1818012000NRG24180720230432134 20/07/2023 Ashok Vanunath Pawar 1818012WL021183 Ashok Vanunath Pawar 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169058 ASHOK VENUNATH PAWAR BANK OF INDIA(508505)
33 AMBAJOGAI MH-18-012-012-001/52
(DONGAR PIMPLA) 		1818012000NRG24180720230432135 20/07/2023 Ashok Vanunath Pawar 1818012WL021183 Ashok Vanunath Pawar 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169059 ASHOK VENUNATH PAWAR BANK OF INDIA(508505)
34 AMBAJOGAI MH-18-012-012-001/521
(DONGAR PIMPLA) 		1818012000NRG24200720230450593 20/07/2023 KESHARBAI BABASAHEB KENDRE 1818012WL021947 KESHARBAI BABASAHEB KENDRE 00048 BKID0000753 1638 1638 Processed 29/07/2023 A208230169151 KESHARBAI BABASAHEB KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMBAJOGAI MH-18-012-012-001/534
(DONGAR PIMPLA) 		1818012000NRG24200720230456711 20/07/2023 KRUSHANARAJABHAU JADHAV 1818012WL022174 KRUSHANARAJABHAU JADHAV 00048 BKID0000753 1365 1365 Processed 28/07/2023 A208230169080 Krushna Rajabhau Jadhav BANK OF BARODA(606985)
36 AMBAJOGAI MH-18-012-012-001/534
(DONGAR PIMPLA) 		1818012000NRG24200720230456712 20/07/2023 KRUSHANARAJABHAU JADHAV 1818012WL022174 KRUSHANARAJABHAU JADHAV 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169081 Krushna Rajabhau Jadhav BANK OF BARODA(606985)
37 AMBAJOGAI MH-18-012-012-001/564
(DONGAR PIMPLA) 		1818012000NRG24180720230432145 20/07/2023 Ram Babasaheb Salunke 1818012WL021183 Ram Babasaheb Salunke 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169064 RAM BABASAHEB SALUNKE BANK OF INDIA(508505)
38 AMBAJOGAI MH-18-012-012-001/564
(DONGAR PIMPLA) 		1818012000NRG24180720230432146 20/07/2023 Shrikant Babasaheb Salunke 1818012WL021183 Shrikant Babasaheb Salunke 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169067 SHRIKANT BABASAHEB SALUNKE BANK OF INDIA(508505)
39 AMBAJOGAI MH-18-012-012-001/564
(DONGAR PIMPLA) 		1818012000NRG24180720230432144 20/07/2023 Shrikant Babasaheb Salunke 1818012WL021183 Shrikant Babasaheb Salunke 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169068 SHRIKANT BABASAHEB SALUNKE BANK OF INDIA(508505)
40 AMBAJOGAI MH-18-012-012-001/565
(DONGAR PIMPLA) 		1818012000NRG24180720230432148 20/07/2023 Gajendra Bhimrao Ukare 1818012WL021183 Gajendra Bhimrao Ukare 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169062 GAJENDRA BHIMRAO UKARE BANK OF INDIA(508505)
41 AMBAJOGAI MH-18-012-012-001/565
(DONGAR PIMPLA) 		1818012000NRG24180720230432150 20/07/2023 Gajendra Bhimrao Ukare 1818012WL021183 Gajendra Bhimrao Ukare 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169063 GAJENDRA BHIMRAO UKARE BANK OF INDIA(508505)
42 AMBAJOGAI MH-18-012-012-001/565
(DONGAR PIMPLA) 		1818012000NRG24180720230432151 20/07/2023 Shital Gajendra Ukare 1818012WL021183 Shital Gajendra Ukare 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169084 Shital Gajendra Ukare BANK OF BARODA(606985)
43 AMBAJOGAI MH-18-012-012-001/566
(DONGAR PIMPLA) 		1818012000NRG24180720230432152 20/07/2023 Rambhau Bhimrao Ukare 1818012WL021183 Rambhau Bhimrao Ukare 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169085 Rambhau Bhimrao Ukare BANK OF BARODA(606985)
44 AMBAJOGAI MH-18-012-012-001/566
(DONGAR PIMPLA) 		1818012000NRG24180720230432153 20/07/2023 Rambhau Bhimrao Ukare 1818012WL021183 Rambhau Bhimrao Ukare 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169086 Rambhau Bhimrao Ukare BANK OF BARODA(606985)
45 AMBAJOGAI MH-18-012-012-001/571
(DONGAR PIMPLA) 		1818012000NRG24180720230432155 20/07/2023 GANESH BALIRAM JADHAV 1818012WL021183 GANESH BALIRAM JADHAV 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169153 GANESH BALIRAM JADHAV BANK OF INDIA(508505)
46 AMBAJOGAI MH-18-012-012-001/571
(DONGAR PIMPLA) 		1818012000NRG24180720230432157 20/07/2023 GANESH BALIRAM JADHAV 1818012WL021183 GANESH BALIRAM JADHAV 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169152 GANESH BALIRAM JADHAV BANK OF INDIA(508505)
47 AMBAJOGAI MH-18-012-012-001/572
(DONGAR PIMPLA) 		1818012000NRG24180720230432158 20/07/2023 PRAMOD VISHWANATH KASBE 1818012WL021183 PRAMOD VISHWANATH KASBE 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169078 MR PRAMOD VISHWANATH KASBE STATE BANK OF INDIA(508548)
48 AMBAJOGAI MH-18-012-012-001/572
(DONGAR PIMPLA) 		1818012000NRG24180720230432159 20/07/2023 PRAMOD VISHWANATH KASBE 1818012WL021183 PRAMOD VISHWANATH KASBE 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169079 MR PRAMOD VISHWANATH KASBE STATE BANK OF INDIA(508548)
49 AMBAJOGAI MH-18-012-012-001/574
(DONGAR PIMPLA) 		1818012000NRG24180720230432160 20/07/2023 KRUSHANA BAPPASAHEB PAWAR 1818012WL021183 KRUSHANA BAPPASAHEB PAWAR 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169072 KRUSHNA BAPPASAHEB PAWAR BANK OF INDIA(508505)
50 AMBAJOGAI MH-18-012-012-001/574
(DONGAR PIMPLA) 		1818012000NRG24180720230432161 20/07/2023 KRUSHANA BAPPASAHEB PAWAR 1818012WL021183 KRUSHANA BAPPASAHEB PAWAR 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169073 KRUSHNA BAPPASAHEB PAWAR BANK OF INDIA(508505)
51 AMBAJOGAI MH-18-012-012-001/575
(DONGAR PIMPLA) 		1818012000NRG24180720230432162 20/07/2023 ASHVINI BALIRAM JADHAV 1818012WL021183 ASHVINI BALIRAM JADHAV 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169074 ASHWINI SAMBHAJI WALSE IDBI BANK(607095)
52 AMBAJOGAI MH-18-012-012-001/575
(DONGAR PIMPLA) 		1818012000NRG24180720230432163 20/07/2023 ASHVINI BALIRAM JADHAV 1818012WL021183 ASHVINI BALIRAM JADHAV 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169075 ASHWINI SAMBHAJI WALSE IDBI BANK(607095)
53 AMBAJOGAI MH-18-012-012-001/645
(DONGAR PIMPLA) 		1818012000NRG24200720230456721 20/07/2023 Shrikishan Shivaji Mule 1818012WL022174 Shrikishan Shivaji Mule 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169055 SHRIKRISHAN SHIVAJI MULE BANK OF INDIA(508505)
54 AMBAJOGAI MH-18-012-012-001/645
(DONGAR PIMPLA) 		1818012000NRG24200720230456722 20/07/2023 Shrikishan Shivaji Mule 1818012WL022174 Shrikishan Shivaji Mule 00048 BKID0000753 1365 1365 Processed 28/07/2023 A208230169056 SHRIKRISHAN SHIVAJI MULE BANK OF INDIA(508505)
55 AMBAJOGAI MH-18-012-012-001/646
(DONGAR PIMPLA) 		1818012000NRG24200720230456723 20/07/2023 Kendre Datta Balasaheb 1818012WL022174 Kendre Datta Balasaheb 00048 BKID0000753 1365 1365 Processed 28/07/2023 A208230169069 DATTA BALASAHEB KENDRE BANK OF INDIA(508505)
56 AMBAJOGAI MH-18-012-012-001/646
(DONGAR PIMPLA) 		1818012000NRG24200720230456724 20/07/2023 Kendre Datta Balasaheb 1818012WL022174 Kendre Datta Balasaheb 00048 BKID0000753 1638 1638 Processed 28/07/2023 A208230169070 DATTA BALASAHEB KENDRE BANK OF INDIA(508505)
SubTotal 63336 63336
57 AMBAJOGAI MH-18-012-184-001/200
(KOLKANADI) 		1818012000NRG24200720230456155 20/07/2023 RAMESHWAR SANGAPPA GUJAR 1818012WL022154 RAMESHWAR SANGAPPA GUJAR 00051 MAHB0000037 1638 1638 Processed 28/07/2023 A208230168995 Mr. RAMESHWAR SANGAPPA GUJAR BANK OF MAHARASHTRA(607387)
58 AMBAJOGAI MH-18-012-184-001/200
(KOLKANADI) 		1818012000NRG24200720230456157 20/07/2023 RAMESHWAR SANGAPPA GUJAR 1818012WL022154 RAMESHWAR SANGAPPA GUJAR 00051 MAHB0000037 1638 1638 Processed 28/07/2023 A208230168996 Mr. RAMESHWAR SANGAPPA GUJAR BANK OF MAHARASHTRA(607387)
59 AMBAJOGAI MH-18-012-184-001/200
(KOLKANADI) 		1818012000NRG24200720230456158 20/07/2023 RUSHIKESH RAMESHWAR GUJAR 1818012WL022154 RUSHIKESH RAMESHWAR GUJAR 00051 MAHB0000037 1638 1638 Processed 28/07/2023 A208230169214 Mr. RUSHIKESH RAMESHWAR GUJAR BANK OF MAHARASHTRA(607387)
60 AMBAJOGAI MH-18-012-184-001/200
(KOLKANADI) 		1818012000NRG24200720230456156 20/07/2023 RUSHIKESH RAMESHWAR GUJAR 1818012WL022154 RUSHIKESH RAMESHWAR GUJAR 00051 MAHB0000037 1638 1638 Processed 28/07/2023 A208230169215 Mr. RUSHIKESH RAMESHWAR GUJAR BANK OF MAHARASHTRA(607387)
61 AMBAJOGAI MH-18-012-184-001/257
(KOLKANADI) 		1818012000NRG24190720230444854 20/07/2023 LIMBRAJ RANGNATH BAGAL 1818012WL021633 LIMBRAJ RANGNATH BAGAL 00051 MAHB0000037 1638 1638 Processed 28/07/2023 A208230169037 Mr. LIMBRAJ RANGNATH BAGAL BANK OF MAHARASHTRA(607387)
62 AMBAJOGAI MH-18-012-184-001/28
(KOLKANADI) 		1818012000NRG24200720230456162 20/07/2023 SAVITA BHASKAR DHIMDHIME 1818012WL022154 SAVITA BHASKAR DHIMDHIME 00051 MAHB0000037 1638 1638 Processed 28/07/2023 A208230169042 Mrs. SAVITA BHASKAR DHIMDHIME BANK OF MAHARASHTRA(607387)
63 AMBAJOGAI MH-18-012-184-001/28
(KOLKANADI) 		1818012000NRG24200720230456160 20/07/2023 SAVITA BHASKAR DHIMDHIME 1818012WL022154 SAVITA BHASKAR DHIMDHIME 00051 MAHB0000037 1638 1638 Processed 28/07/2023 A208230169043 Mrs. SAVITA BHASKAR DHIMDHIME BANK OF MAHARASHTRA(607387)
64 AMBAJOGAI MH-18-012-184-001/292
(KOLKANADI) 		1818012000NRG24190720230444858 20/07/2023 SHARDABAI JAGNNATH DHAGE 1818012WL021633 SHARDABAI JAGNNATH DHAGE 00051 MAHB0000037 1638 1638 Processed 29/07/2023 A208230169250 SHARDABAI JAGANNATH DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
65 AMBAJOGAI MH-18-012-184-001/3295
(KOLKANADI) 		1818012000NRG24190720230444862 20/07/2023 PUJA MAHADEV BAGAL 1818012WL021633 PUJA MAHADEV BAGAL 00051 MAHB0000037 1638 1638 Processed 28/07/2023 A208230169209 Mrs. POOJA MAHADEV BAGAL BANK OF MAHARASHTRA(607387)
66 AMBAJOGAI MH-18-012-184-001/33
(KOLKANADI) 		1818012000NRG24200720230456164 20/07/2023 BHAGUBAI SUDAM NITALE 1818012WL022154 BHAGUBAI SUDAM NITALE 00051 MAHB0000037 1638 1638 Processed 28/07/2023 A208230169217 Mrs. BHAGUBAI SUDAM NITALE BANK OF MAHARASHTRA(607387)
67 AMBAJOGAI MH-18-012-184-001/33
(KOLKANADI) 		1818012000NRG24200720230456166 20/07/2023 BHAGUBAI SUDAM NITALE 1818012WL022154 BHAGUBAI SUDAM NITALE 00051 MAHB0000037 1638 1638 Processed 28/07/2023 A208230169216 Mrs. BHAGUBAI SUDAM NITALE BANK OF MAHARASHTRA(607387)
68 AMBAJOGAI MH-18-012-184-001/33
(KOLKANADI) 		1818012000NRG24200720230456165 20/07/2023 SUDAM 1818012WL022154 SUDAM 00051 MAHB0000037 1638 1638 Processed 28/07/2023 A208230169001 MR SUDAM CHHATRAGUN NITALE STATE BANK OF INDIA(508548)
69 AMBAJOGAI MH-18-012-184-001/33
(KOLKANADI) 		1818012000NRG24200720230456163 20/07/2023 SUDAM 1818012WL022154 SUDAM 00051 MAHB0000037 1638 1638 Processed 28/07/2023 A208230169000 MR SUDAM CHHATRAGUN NITALE STATE BANK OF INDIA(508548)
70 AMBAJOGAI MH-18-012-184-001/43
(KOLKANADI) 		1818012000NRG24190720230444866 20/07/2023 SUNITA MACHHINDRA JAGTAP 1818012WL021633 SUNITA MACHHINDRA JAGTAP 00051 MAHB0000037 1638 1638 Processed 28/07/2023 A208230169041 Mrs. SUNITA MACHINDRA JAGTAP BANK OF MAHARASHTRA(607387)
71 AMBAJOGAI MH-18-012-184-001/84
(KOLKANADI) 		1818012000NRG24200720230456172 20/07/2023 KAMLAKAR 1818012WL022154 KAMLAKAR 00051 MAHB0000037 1638 1638 Processed 28/07/2023 A208230169158 Mr. KAMALAKAR CHATRAGUN NITALE BANK OF MAHARASHTRA(607387)
72 AMBAJOGAI MH-18-012-184-001/84
(KOLKANADI) 		1818012000NRG24200720230456169 20/07/2023 KAMLAKAR 1818012WL022154 KAMLAKAR 00051 MAHB0000037 1638 1638 Processed 28/07/2023 A208230169157 Mr. KAMALAKAR CHATRAGUN NITALE BANK OF MAHARASHTRA(607387)
73 AMBAJOGAI MH-18-012-184-001/84
(KOLKANADI) 		1818012000NRG24200720230456170 20/07/2023 NITA 1818012WL022154 NITA 00051 MAHB0000037 1638 1638 Processed 28/07/2023 A208230169177 Nita Kamlakar Nitale BANK OF BARODA(606985)
74 AMBAJOGAI MH-18-012-184-001/84
(KOLKANADI) 		1818012000NRG24200720230456173 20/07/2023 NITA 1818012WL022154 NITA 00051 MAHB0000037 1638 1638 Processed 28/07/2023 A208230169178 Nita Kamlakar Nitale BANK OF BARODA(606985)
75 AMBAJOGAI MH-18-012-375-001/61
(WARAPGAON) 		1818012000NRG24200720230457532 20/07/2023 SHIVRAJ SHESHRAO BAGAL 1818012WL022201 SHIVRAJ SHESHRAO BAGAL 00051 MAHB0000037 1638 1638 Processed 28/07/2023 A208230169189 MR SHIVRAJ SHESHERAO BAGAL STATE BANK OF INDIA(508548)
SubTotal 31122 31122
76 AMBAJOGAI MH-18-012-184-001/43
(KOLKANADI) 		1818012000NRG24190720230444865 20/07/2023 MACHHINDRA MANOHAR JAGTAP 1818012WL021633 MACHHINDRA MANOHAR JAGTAP 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169146 Mr. MACHINDRA MANOHAR JAGTAP BANK OF MAHARASHTRA(607387)
77 AMBAJOGAI MH-18-012-322-001/151
(SOMNATH BORGAON) 		1818012000NRG24190720230445422 20/07/2023 SHIVAJI MARUTI SHINDE 1818012WL021658 SHIVAJI MARUTI SHINDE 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169181 Mr. SHIVAJI MARUTI SHINDE BANK OF MAHARASHTRA(607387)
78 AMBAJOGAI MH-18-012-322-001/181
(SOMNATH BORGAON) 		1818012000NRG24190720230445412 20/07/2023 SOMVANSHI SUNIL BALASAHEB 1818012WL021657 SOMVANSHI SUNIL BALASAHEB 00051 MAHB0001024 1092 1092 Processed 28/07/2023 A208230169174 Mr. SUNIL BALASAHEB SOMVANSHI BANK OF MAHARASHTRA(607387)
79 AMBAJOGAI MH-18-012-322-001/196
(SOMNATH BORGAON) 		1818012000NRG24190720230445414 20/07/2023 Shankar Hariram Aawad 1818012WL021657 Shankar Hariram Aawad 00051 MAHB0001024 1092 1092 Processed 28/07/2023 A208230169140 Mr. SHANKAR HARIRAM AWAD BANK OF MAHARASHTRA(607387)
80 AMBAJOGAI MH-18-012-322-001/208
(SOMNATH BORGAON) 		1818012000NRG24190720230445416 20/07/2023 PUSHPABAI MURLIDHAR SHINDE 1818012WL021657 PUSHPABAI MURLIDHAR SHINDE 00051 MAHB0001024 1092 1092 Processed 28/07/2023 A208230169139 PUSHPABAI MURLIDHAR SHINDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
81 AMBAJOGAI MH-18-012-322-001/210
(SOMNATH BORGAON) 		1818012000NRG24190720230445423 20/07/2023 VISHNU RAMBHAU YADAV 1818012WL021658 VISHNU RAMBHAU YADAV 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169182 Mr. VISHNU RAMBHAU YADAV BANK OF MAHARASHTRA(607387)
82 AMBAJOGAI MH-18-012-322-001/211
(SOMNATH BORGAON) 		1818012000NRG24190720230445417 20/07/2023 PRAVIN 1818012WL021657 PRAVIN 00051 MAHB0001024 1092 1092 Processed 28/07/2023 A208230169138 PRAVIN MURLIDHAR SHINDE BANK OF MAHARASHTRA(607387)
83 AMBAJOGAI MH-18-012-322-001/220
(SOMNATH BORGAON) 		1818012000NRG24190720230445426 20/07/2023 DNYANOBA BHAURAO SAWANT 1818012WL021658 DNYANOBA BHAURAO SAWANT 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169024 Mr. DNYANOBA BHAURAO SAVANT BANK OF MAHARASHTRA(607387)
84 AMBAJOGAI MH-18-012-322-001/250
(SOMNATH BORGAON) 		1818012000NRG24190720230445418 20/07/2023 DNYANESHWAR BALASHEB AWAD 1818012WL021657 DNYANESHWAR BALASHEB AWAD 00051 MAHB0001024 1092 1092 Processed 28/07/2023 A208230169218 DNYANESHWAR BALASAHEB AWAD BANK OF BARODA(606985)
85 AMBAJOGAI MH-18-012-322-001/316
(SOMNATH BORGAON) 		1818012000NRG24190720230445427 20/07/2023 APPASAHEB SHANKAR WAGHMARE 1818012WL021658 APPASAHEB SHANKAR WAGHMARE 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169246 Mr. APPASAHEB SHANKAR WAGHMARE BANK OF MAHARASHTRA(607387)
86 AMBAJOGAI MH-18-012-322-001/413
(SOMNATH BORGAON) 		1818012000NRG24190720230445421 20/07/2023 SAVITA RAJABHAU SAVANT 1818012WL021657 SAVITA RAJABHAU SAVANT 00051 MAHB0001024 1092 1092 Processed 28/07/2023 A208230169223 Mr. Savita Rajebhau Sawant BANK OF MAHARASHTRA(607387)
87 AMBAJOGAI MH-18-012-322-001/430
(SOMNATH BORGAON) 		1818012000NRG24190720230445429 20/07/2023 ANJALI VISHVAMBHAR SHINDE 1818012WL021658 ANJALI VISHVAMBHAR SHINDE 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169219 M/s. Anjali Shankar Pawar BANK OF MAHARASHTRA(607387)
88 AMBAJOGAI MH-18-012-322-001/430
(SOMNATH BORGAON) 		1818012000NRG24190720230445428 20/07/2023 VISHVAMBHAR SHIVAJI SHINDE 1818012WL021658 VISHVAMBHAR SHIVAJI SHINDE 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169197 Mr. VISHVAMBHAR SHIVAJI SHINDE BANK OF MAHARASHTRA(607387)
89 AMBAJOGAI MH-18-012-375-001/103
(WARAPGAON) 		1818012000NRG24200720230457445 20/07/2023 Bhalchandra Mukund Pawar 1818012WL022201 Bhalchandra Mukund Pawar 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169125 Mr. BHALCHANDRA MUKUND PAWAR BANK OF MAHARASHTRA(607387)
90 AMBAJOGAI MH-18-012-375-001/103
(WARAPGAON) 		1818012000NRG24200720230457442 20/07/2023 Bhalchandra Mukund Pawar 1818012WL022201 Bhalchandra Mukund Pawar 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169123 Mr. BHALCHANDRA MUKUND PAWAR BANK OF MAHARASHTRA(607387)
91 AMBAJOGAI MH-18-012-375-001/103
(WARAPGAON) 		1818012000NRG24200720230457439 20/07/2023 Bhalchandra Mukund Pawar 1818012WL022201 Bhalchandra Mukund Pawar 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169121 Mr. BHALCHANDRA MUKUND PAWAR BANK OF MAHARASHTRA(607387)
92 AMBAJOGAI MH-18-012-375-001/103
(WARAPGAON) 		1818012000NRG24200720230457440 20/07/2023 Sangita Bhalchandra Pawar 1818012WL022201 Sangita Bhalchandra Pawar 00051 MAHB0001024 1638 1638 Processed 29/07/2023 A208230169122 SANGITA BHALCHANDRA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 AMBAJOGAI MH-18-012-375-001/103
(WARAPGAON) 		1818012000NRG24200720230457443 20/07/2023 Sangita Bhalchandra Pawar 1818012WL022201 Sangita Bhalchandra Pawar 00051 MAHB0001024 1638 1638 Processed 29/07/2023 A208230169124 SANGITA BHALCHANDRA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 AMBAJOGAI MH-18-012-375-001/103
(WARAPGAON) 		1818012000NRG24200720230457446 20/07/2023 Sangita Bhalchandra Pawar 1818012WL022201 Sangita Bhalchandra Pawar 00051 MAHB0001024 1638 1638 Processed 29/07/2023 A208230169126 SANGITA BHALCHANDRA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 AMBAJOGAI MH-18-012-375-001/109
(WARAPGAON) 		1818012000NRG24200720230457447 20/07/2023 RAHUT ANKUSH LIMBAJI 1818012WL022201 RAHUT ANKUSH LIMBAJI 00051 MAHB0001024 1638 1638 Processed 29/07/2023 A208230169247 ANKUSH LIMBAJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
96 AMBAJOGAI MH-18-012-375-001/109
(WARAPGAON) 		1818012000NRG24200720230457448 20/07/2023 RAHUT ANKUSH LIMBAJI 1818012WL022201 RAHUT ANKUSH LIMBAJI 00051 MAHB0001024 1638 1638 Processed 29/07/2023 A208230169248 ANKUSH LIMBAJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
97 AMBAJOGAI MH-18-012-375-001/109
(WARAPGAON) 		1818012000NRG24200720230457449 20/07/2023 RAHUT ANKUSH LIMBAJI 1818012WL022201 RAHUT ANKUSH LIMBAJI 00051 MAHB0001024 1638 1638 Processed 29/07/2023 A208230169249 ANKUSH LIMBAJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
98 AMBAJOGAI MH-18-012-375-001/11
(WARAPGAON) 		1818012000NRG24200720230457450 20/07/2023 SHRIKISHAN PANDURANG 1818012WL022201 SHRIKISHAN PANDURANG 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169171 Mr. SHRIKISAN PANDURANG BHORAGE BANK OF MAHARASHTRA(607387)
99 AMBAJOGAI MH-18-012-375-001/11
(WARAPGAON) 		1818012000NRG24200720230457452 20/07/2023 SHRIKISHAN PANDURANG 1818012WL022201 SHRIKISHAN PANDURANG 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169170 Mr. SHRIKISAN PANDURANG BHORAGE BANK OF MAHARASHTRA(607387)
100 AMBAJOGAI MH-18-012-375-001/11
(WARAPGAON) 		1818012000NRG24200720230457454 20/07/2023 SHRIKISHAN PANDURANG 1818012WL022201 SHRIKISHAN PANDURANG 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169169 Mr. SHRIKISAN PANDURANG BHORAGE BANK OF MAHARASHTRA(607387)
101 AMBAJOGAI MH-18-012-375-001/112
(WARAPGAON) 		1818012000NRG24190720230438873 20/07/2023 HARIBHAU SOPAN 1818012WL021428 HARIBHAU SOPAN 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169002 Mr. HARIBHAU SOPAN KOLHAPURE BANK OF MAHARASHTRA(607387)
102 AMBAJOGAI MH-18-012-375-001/112
(WARAPGAON) 		1818012000NRG24190720230438875 20/07/2023 HARIBHAU SOPAN 1818012WL021428 HARIBHAU SOPAN 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169003 Mr. HARIBHAU SOPAN KOLHAPURE BANK OF MAHARASHTRA(607387)
103 AMBAJOGAI MH-18-012-375-001/12
(WARAPGAON) 		1818012000NRG24200720230457456 20/07/2023 NANASAHEB YASHVANT 1818012WL022201 NANASAHEB YASHVANT 00051 MAHB0001024 1638 1638 Processed 29/07/2023 A208230169008 NANASAHEB YASHWANT BODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
104 AMBAJOGAI MH-18-012-375-001/124
(WARAPGAON) 		1818012000NRG24200720230457459 20/07/2023 SHIK AHAMAD SHIK RAHIM 1818012WL022201 SHIK AHAMAD SHIK RAHIM 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169029 MR AHEMAD RASHID SHAIKH STATE BANK OF INDIA(508548)
105 AMBAJOGAI MH-18-012-375-001/124
(WARAPGAON) 		1818012000NRG24200720230457462 20/07/2023 SHIK AHAMAD SHIK RAHIM 1818012WL022201 SHIK AHAMAD SHIK RAHIM 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169031 MR AHEMAD RASHID SHAIKH STATE BANK OF INDIA(508548)
106 AMBAJOGAI MH-18-012-375-001/124
(WARAPGAON) 		1818012000NRG24200720230457465 20/07/2023 SHIK AHAMAD SHIK RAHIM 1818012WL022201 SHIK AHAMAD SHIK RAHIM 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169033 MR AHEMAD RASHID SHAIKH STATE BANK OF INDIA(508548)
107 AMBAJOGAI MH-18-012-375-001/124
(WARAPGAON) 		1818012000NRG24200720230457466 20/07/2023 SHIK IBRAHIM SHIK RAHIM 1818012WL022201 SHIK IBRAHIM SHIK RAHIM 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169034 MR IBRAHIM RAHIM SHAIKH STATE BANK OF INDIA(508548)
108 AMBAJOGAI MH-18-012-375-001/124
(WARAPGAON) 		1818012000NRG24200720230457463 20/07/2023 SHIK IBRAHIM SHIK RAHIM 1818012WL022201 SHIK IBRAHIM SHIK RAHIM 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169032 MR IBRAHIM RAHIM SHAIKH STATE BANK OF INDIA(508548)
109 AMBAJOGAI MH-18-012-375-001/124
(WARAPGAON) 		1818012000NRG24200720230457460 20/07/2023 SHIK IBRAHIM SHIK RAHIM 1818012WL022201 SHIK IBRAHIM SHIK RAHIM 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169030 MR IBRAHIM RAHIM SHAIKH STATE BANK OF INDIA(508548)
110 AMBAJOGAI MH-18-012-375-001/13
(WARAPGAON) 		1818012000NRG24200720230457467 20/07/2023 NAMDEV EKNATH 1818012WL022201 NAMDEV EKNATH 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169188 Mr. NAMDEO EKNATH BODKE BANK OF MAHARASHTRA(607387)
111 AMBAJOGAI MH-18-012-375-001/13
(WARAPGAON) 		1818012000NRG24200720230457469 20/07/2023 SANJU NAMDEV BODKE 1818012WL022201 SANJU NAMDEV BODKE 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169027 Mr. SANJAY NAMDEO BODKE BANK OF MAHARASHTRA(607387)
112 AMBAJOGAI MH-18-012-375-001/188
(WARAPGAON) 		1818012000NRG24200720230457223 20/07/2023 SHRAVAN TUKARAM KALE 1818012WL022197 SHRAVAN TUKARAM KALE 00051 MAHB0001024 1638 1638 Rejected 27/07/2023 A208230169141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 AMBAJOGAI MH-18-012-375-001/188
(WARAPGAON) 		1818012000NRG24200720230457224 20/07/2023 SHRAVAN TUKARAM KALE 1818012WL022197 SHRAVAN TUKARAM KALE 00051 MAHB0001024 1638 1638 Rejected 27/07/2023 A208230169142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 AMBAJOGAI MH-18-012-375-001/191
(WARAPGAON) 		1818012000NRG24200720230457226 20/07/2023 KESHARBAI 1818012WL022197 KESHARBAI 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169135 Mrs. KESHARBAI SHAHU KALE BANK OF MAHARASHTRA(607387)
115 AMBAJOGAI MH-18-012-375-001/191
(WARAPGAON) 		1818012000NRG24200720230457228 20/07/2023 KESHARBAI 1818012WL022197 KESHARBAI 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169137 Mrs. KESHARBAI SHAHU KALE BANK OF MAHARASHTRA(607387)
116 AMBAJOGAI MH-18-012-375-001/191
(WARAPGAON) 		1818012000NRG24200720230457227 20/07/2023 SHAHU 1818012WL022197 SHAHU 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169136 Mrs. KESHARBAI SHAHU KALE BANK OF MAHARASHTRA(607387)
117 AMBAJOGAI MH-18-012-375-001/191
(WARAPGAON) 		1818012000NRG24200720230457225 20/07/2023 SHAHU 1818012WL022197 SHAHU 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169134 Mrs. KESHARBAI SHAHU KALE BANK OF MAHARASHTRA(607387)
118 AMBAJOGAI MH-18-012-375-001/199
(WARAPGAON) 		1818012000NRG24200720230457242 20/07/2023 Madhavi Maruti Gaikwad 1818012WL022197 Madhavi Maruti Gaikwad 00051 MAHB0001024 1638 1638 Processed 29/07/2023 A208230169028 MADHAVI MARUTI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
119 AMBAJOGAI MH-18-012-375-001/199
(WARAPGAON) 		1818012000NRG24200720230457234 20/07/2023 PUSHPA 1818012WL022197 PUSHPA 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169025 Mrs. PUSHPA MAROTI GAIKWAD BANK OF MAHARASHTRA(607387)
120 AMBAJOGAI MH-18-012-375-001/199
(WARAPGAON) 		1818012000NRG24200720230457239 20/07/2023 PUSHPA 1818012WL022197 PUSHPA 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169026 Mrs. PUSHPA MAROTI GAIKWAD BANK OF MAHARASHTRA(607387)
121 AMBAJOGAI MH-18-012-375-001/200
(WARAPGAON) 		1818012000NRG24200720230457243 20/07/2023 RAVINDRA VASANT KALE 1818012WL022197 RAVINDRA VASANT KALE 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169185 RAVINDRA VASANT KALE BANK OF BARODA(606985)
122 AMBAJOGAI MH-18-012-375-001/200
(WARAPGAON) 		1818012000NRG24200720230457244 20/07/2023 RAVINDRA VASANT KALE 1818012WL022197 RAVINDRA VASANT KALE 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169186 RAVINDRA VASANT KALE BANK OF BARODA(606985)
123 AMBAJOGAI MH-18-012-375-001/2021
(WARAPGAON) 		1818012000NRG24200720230457250 20/07/2023 SHANKAR MURLIDHAR 1818012WL022197 SHANKAR MURLIDHAR 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169120 Mr. SHANKAR MURLIDHAR BHAGAT BANK OF MAHARASHTRA(607387)
124 AMBAJOGAI MH-18-012-375-001/2028
(WARAPGAON) 		1818012000NRG24200720230457635 20/07/2023 JADHAV GOVIND RAGHU 1818012WL022206 JADHAV GOVIND RAGHU 00051 MAHB0001024 546 546 Processed 28/07/2023 A208230169004 Mr. GOVIND RAGHU JADHAV BANK OF MAHARASHTRA(607387)
125 AMBAJOGAI MH-18-012-375-001/2028
(WARAPGAON) 		1818012000NRG24200720230457637 20/07/2023 JADHAV GOVIND RAGHU 1818012WL022206 JADHAV GOVIND RAGHU 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169005 Mr. GOVIND RAGHU JADHAV BANK OF MAHARASHTRA(607387)
126 AMBAJOGAI MH-18-012-375-001/203
(WARAPGAON) 		1818012000NRG24200720230457639 20/07/2023 AASHROBA MANIK KASBE 1818012WL022206 AASHROBA MANIK KASBE 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169016 Mr. ASHROBA MANIK KASBE BANK OF MAHARASHTRA(607387)
127 AMBAJOGAI MH-18-012-375-001/203
(WARAPGAON) 		1818012000NRG24200720230457641 20/07/2023 AASHROBA MANIK KASBE 1818012WL022206 AASHROBA MANIK KASBE 00051 MAHB0001024 1365 1365 Processed 28/07/2023 A208230169017 Mr. ASHROBA MANIK KASBE BANK OF MAHARASHTRA(607387)
128 AMBAJOGAI MH-18-012-375-001/2031
(WARAPGAON) 		1818012000NRG24200720230457643 20/07/2023 BALAJI SUDAM RAUT 1818012WL022206 BALAJI SUDAM RAUT 00051 MAHB0001024 1365 1365 Processed 28/07/2023 A208230169172 Mr. BALAJI SUDAM RAUT BANK OF MAHARASHTRA(607387)
129 AMBAJOGAI MH-18-012-375-001/2031
(WARAPGAON) 		1818012000NRG24200720230457646 20/07/2023 BALAJI SUDAM RAUT 1818012WL022206 BALAJI SUDAM RAUT 00051 MAHB0001024 273 273 Processed 28/07/2023 A208230169173 Mr. BALAJI SUDAM RAUT BANK OF MAHARASHTRA(607387)
130 AMBAJOGAI MH-18-012-375-001/2031
(WARAPGAON) 		1818012000NRG24200720230457647 20/07/2023 SANJIWANI SUDAM RAUT 1818012WL022206 SANJIWANI SUDAM RAUT 00051 MAHB0001024 273 273 Processed 28/07/2023 A208230169167 Mrs. SANJIWANI SUDAM RAUT BANK OF MAHARASHTRA(607387)
131 AMBAJOGAI MH-18-012-375-001/2031
(WARAPGAON) 		1818012000NRG24200720230457644 20/07/2023 SANJIWANI SUDAM RAUT 1818012WL022206 SANJIWANI SUDAM RAUT 00051 MAHB0001024 1365 1365 Processed 28/07/2023 A208230169168 Mrs. SANJIWANI SUDAM RAUT BANK OF MAHARASHTRA(607387)
132 AMBAJOGAI MH-18-012-375-001/2032
(WARAPGAON) 		1818012000NRG24200720230457649 20/07/2023 HANUMANT BHAGAVAN RAUT 1818012WL022206 HANUMANT BHAGAVAN RAUT 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230168998 Mr. HANUMANT BHAGWAN RAUT BANK OF MAHARASHTRA(607387)
133 AMBAJOGAI MH-18-012-375-001/2032
(WARAPGAON) 		1818012000NRG24200720230457651 20/07/2023 HANUMANT BHAGAVAN RAUT 1818012WL022206 HANUMANT BHAGAVAN RAUT 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230168999 Mr. HANUMANT BHAGWAN RAUT BANK OF MAHARASHTRA(607387)
134 AMBAJOGAI MH-18-012-375-001/2032
(WARAPGAON) 		1818012000NRG24200720230457652 20/07/2023 MANGAL HANUMANT RAUT 1818012WL022206 MANGAL HANUMANT RAUT 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169038 Mrs. MANGAL HANUMANT RAUT BANK OF MAHARASHTRA(607387)
135 AMBAJOGAI MH-18-012-375-001/2032
(WARAPGAON) 		1818012000NRG24200720230457650 20/07/2023 MANGAL HANUMANT RAUT 1818012WL022206 MANGAL HANUMANT RAUT 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169039 Mrs. MANGAL HANUMANT RAUT BANK OF MAHARASHTRA(607387)
136 AMBAJOGAI MH-18-012-375-001/2043
(WARAPGAON) 		1818012000NRG24190720230438878 20/07/2023 SIDRAM ANURATH PAWAR 1818012WL021428 SIDRAM ANURATH PAWAR 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169183 SIDRAM ANURATH PAWAR BANK OF BARODA(606985)
137 AMBAJOGAI MH-18-012-375-001/2043
(WARAPGAON) 		1818012000NRG24190720230438881 20/07/2023 SIDRAM ANURATH PAWAR 1818012WL021428 SIDRAM ANURATH PAWAR 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169184 SIDRAM ANURATH PAWAR BANK OF BARODA(606985)
138 AMBAJOGAI MH-18-012-375-001/2054
(WARAPGAON) 		1818012000NRG24200720230457478 20/07/2023 MIRA VISHWAS AASBE 1818012WL022201 MIRA VISHWAS AASBE 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169191 Mrs. MEERA VISHWAS ASABE BANK OF MAHARASHTRA(607387)
139 AMBAJOGAI MH-18-012-375-001/2054
(WARAPGAON) 		1818012000NRG24200720230457480 20/07/2023 PRATIBHA SUHAS AASBE 1818012WL022201 PRATIBHA SUHAS AASBE 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169145 Mrs. PRATHIBA SUHASH ASBE BANK OF MAHARASHTRA(607387)
140 AMBAJOGAI MH-18-012-375-001/2054
(WARAPGAON) 		1818012000NRG24200720230457479 20/07/2023 SUHAS MURLIDHAR AASBE 1818012WL022201 SUHAS MURLIDHAR AASBE 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169148 Mr. SUHAS MURLIDHAR ASABE BANK OF MAHARASHTRA(607387)
141 AMBAJOGAI MH-18-012-375-001/2054
(WARAPGAON) 		1818012000NRG24200720230457481 20/07/2023 VISHWAS MURLIDHAR AASBE 1818012WL022201 VISHWAS MURLIDHAR AASBE 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169127 Mr. VISHVAS MURLIDHAR ASBE BANK OF MAHARASHTRA(607387)
142 AMBAJOGAI MH-18-012-375-001/2054
(WARAPGAON) 		1818012000NRG24200720230457477 20/07/2023 VISHWAS MURLIDHAR AASBE 1818012WL022201 VISHWAS MURLIDHAR AASBE 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169128 Mr. VISHVAS MURLIDHAR ASBE BANK OF MAHARASHTRA(607387)
143 AMBAJOGAI MH-18-012-375-001/2055
(WARAPGAON) 		1818012000NRG24200720230457259 20/07/2023 SUREKHA BALASAHEB BARATE 1818012WL022197 SUREKHA BALASAHEB BARATE 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169160 Mrs. SUREKHA BALASAHEB BARATE BANK OF MAHARASHTRA(607387)
144 AMBAJOGAI MH-18-012-375-001/2055
(WARAPGAON) 		1818012000NRG24200720230457260 20/07/2023 SUREKHA BALASAHEB BARATE 1818012WL022197 SUREKHA BALASAHEB BARATE 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169159 Mrs. SUREKHA BALASAHEB BARATE BANK OF MAHARASHTRA(607387)
145 AMBAJOGAI MH-18-012-375-001/2061
(WARAPGAON) 		1818012000NRG24190720230438883 20/07/2023 USHA SANDIP RAUT 1818012WL021428 USHA SANDIP RAUT 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169143 Mrs. USHA SANDIP RAUT BANK OF MAHARASHTRA(607387)
146 AMBAJOGAI MH-18-012-375-001/2061
(WARAPGAON) 		1818012000NRG24190720230438884 20/07/2023 USHA SANDIP RAUT 1818012WL021428 USHA SANDIP RAUT 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169144 Mrs. USHA SANDIP RAUT BANK OF MAHARASHTRA(607387)
147 AMBAJOGAI MH-18-012-375-001/2070
(WARAPGAON) 		1818012000NRG24200720230457485 20/07/2023 VAISHALI RATAN SHINDE 1818012WL022201 VAISHALI RATAN SHINDE 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169206 Miss. Vaishali Ratan Shinde BANK OF MAHARASHTRA(607387)
148 AMBAJOGAI MH-18-012-375-001/2074
(WARAPGAON) 		1818012000NRG24190720230438885 20/07/2023 VIJAY BALASAHEB RAUT 1818012WL021428 VIJAY BALASAHEB RAUT 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169195 Mr. VIJAY BALASAHEB RAUT BANK OF MAHARASHTRA(607387)
149 AMBAJOGAI MH-18-012-375-001/2074
(WARAPGAON) 		1818012000NRG24190720230438886 20/07/2023 VIJAY BALASAHEB RAUT 1818012WL021428 VIJAY BALASAHEB RAUT 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169196 Mr. VIJAY BALASAHEB RAUT BANK OF MAHARASHTRA(607387)
150 AMBAJOGAI MH-18-012-375-001/2083
(WARAPGAON) 		1818012000NRG24200720230457486 20/07/2023 VIKAS NARSU RAUT 1818012WL022201 VIKAS NARSU RAUT 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169161 Mr. VIKAS NARASU RAUT BANK OF MAHARASHTRA(607387)
151 AMBAJOGAI MH-18-012-375-001/2146
(WARAPGAON) 		1818012000NRG24200720230457661 20/07/2023 GOPINATH VISHWANATH RAUT 1818012WL022206 GOPINATH VISHWANATH RAUT 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169022 Mr. GOPINATH VISHVANATH RAUT BANK OF MAHARASHTRA(607387)
152 AMBAJOGAI MH-18-012-375-001/2146
(WARAPGAON) 		1818012000NRG24200720230457663 20/07/2023 GOPINATH VISHWANATH RAUT 1818012WL022206 GOPINATH VISHWANATH RAUT 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169023 Mr. GOPINATH VISHVANATH RAUT BANK OF MAHARASHTRA(607387)
153 AMBAJOGAI MH-18-012-375-001/217
(WARAPGAON) 		1818012000NRG24200720230457261 20/07/2023 LAHU 1818012WL022197 LAHU 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169035 Mr. LAHU DASU KALE BANK OF MAHARASHTRA(607387)
154 AMBAJOGAI MH-18-012-375-001/217
(WARAPGAON) 		1818012000NRG24200720230457266 20/07/2023 LAHU 1818012WL022197 LAHU 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169036 Mr. LAHU DASU KALE BANK OF MAHARASHTRA(607387)
155 AMBAJOGAI MH-18-012-375-001/217
(WARAPGAON) 		1818012000NRG24200720230457268 20/07/2023 SUNITA 1818012WL022197 SUNITA 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169012 Mrs. SUNITA BALU KALE BANK OF MAHARASHTRA(607387)
156 AMBAJOGAI MH-18-012-375-001/217
(WARAPGAON) 		1818012000NRG24200720230457263 20/07/2023 SUNITA 1818012WL022197 SUNITA 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169011 Mrs. SUNITA BALU KALE BANK OF MAHARASHTRA(607387)
157 AMBAJOGAI MH-18-012-375-001/2201
(WARAPGAON) 		1818012000NRG24200720230457490 20/07/2023 DASU SAKHARAM CHOPDE 1818012WL022201 DASU SAKHARAM CHOPDE 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169211 Mr. DASU SAKHARAM CHOPDE BANK OF MAHARASHTRA(607387)
158 AMBAJOGAI MH-18-012-375-001/2208
(WARAPGAON) 		1818012000NRG24200720230457494 20/07/2023 LAKSHAMAN ARUN RAUT 1818012WL022201 LAKSHAMAN ARUN RAUT 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169130 Mr. LAXMAN ARUN RAUT BANK OF MAHARASHTRA(607387)
159 AMBAJOGAI MH-18-012-375-001/2223
(WARAPGAON) 		1818012000NRG24190720230438887 20/07/2023 GOVIND NARSU RAUT 1818012WL021428 GOVIND NARSU RAUT 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169193 Mr. GOVIND NARASU RAUT BANK OF MAHARASHTRA(607387)
160 AMBAJOGAI MH-18-012-375-001/2223
(WARAPGAON) 		1818012000NRG24190720230438892 20/07/2023 GOVIND NARSU RAUT 1818012WL021428 GOVIND NARSU RAUT 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169194 Mr. GOVIND NARASU RAUT BANK OF MAHARASHTRA(607387)
161 AMBAJOGAI MH-18-012-375-001/225
(WARAPGAON) 		1818012000NRG24200720230457498 20/07/2023 ASHOK 1818012WL022201 ASHOK 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169021 Mr. ASHOK RAYABHAN KASBE BANK OF MAHARASHTRA(607387)
162 AMBAJOGAI MH-18-012-375-001/2260
(WARAPGAON) 		1818012000NRG24200720230457271 20/07/2023 SUNIL SHAHU KALE 1818012WL022197 SUNIL SHAHU KALE 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169207 Mr. Sunil Shahu Kale BANK OF MAHARASHTRA(607387)
163 AMBAJOGAI MH-18-012-375-001/2260
(WARAPGAON) 		1818012000NRG24200720230457272 20/07/2023 SUNIL SHAHU KALE 1818012WL022197 SUNIL SHAHU KALE 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169208 Mr. Sunil Shahu Kale BANK OF MAHARASHTRA(607387)
164 AMBAJOGAI MH-18-012-375-001/227
(WARAPGAON) 		1818012000NRG24200720230457273 20/07/2023 MADHUKAR 1818012WL022197 MADHUKAR 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169164 Mr. MADHUKAR VASANT KALE BANK OF MAHARASHTRA(607387)
165 AMBAJOGAI MH-18-012-375-001/227
(WARAPGAON) 		1818012000NRG24200720230457275 20/07/2023 MADHUKAR 1818012WL022197 MADHUKAR 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169163 Mr. MADHUKAR VASANT KALE BANK OF MAHARASHTRA(607387)
166 AMBAJOGAI MH-18-012-375-001/230
(WARAPGAON) 		1818012000NRG24200720230457279 20/07/2023 Prashant Vishnu Kale 1818012WL022197 Prashant Vishnu Kale 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169045 Mr. PRASHANT VISHNU KALE BANK OF MAHARASHTRA(607387)
167 AMBAJOGAI MH-18-012-375-001/230
(WARAPGAON) 		1818012000NRG24200720230457281 20/07/2023 Prashant Vishnu Kale 1818012WL022197 Prashant Vishnu Kale 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169046 Mr. PRASHANT VISHNU KALE BANK OF MAHARASHTRA(607387)
168 AMBAJOGAI MH-18-012-375-001/2307
(WARAPGAON) 		1818012000NRG24200720230457290 20/07/2023 Parmeshwar Ratan Chavan 1818012WL022197 Parmeshwar Ratan Chavan 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169222 Mr. PARMESHWAR RATAN CHAVAN BANK OF MAHARASHTRA(607387)
169 AMBAJOGAI MH-18-012-375-001/2307
(WARAPGAON) 		1818012000NRG24200720230457294 20/07/2023 Parmeshwar Ratan Chavan 1818012WL022197 Parmeshwar Ratan Chavan 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169220 Mr. PARMESHWAR RATAN CHAVAN BANK OF MAHARASHTRA(607387)
170 AMBAJOGAI MH-18-012-375-001/2307
(WARAPGAON) 		1818012000NRG24200720230457507 20/07/2023 Parmeshwar Ratan Chavan 1818012WL022201 Parmeshwar Ratan Chavan 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169221 Mr. PARMESHWAR RATAN CHAVAN BANK OF MAHARASHTRA(607387)
171 AMBAJOGAI MH-18-012-375-001/2307
(WARAPGAON) 		1818012000NRG24200720230457510 20/07/2023 Shubham Ratan Chavhan 1818012WL022201 Shubham Ratan Chavhan 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169200 Mr. SHUBHAM RATAN CHAVAN BANK OF MAHARASHTRA(607387)
172 AMBAJOGAI MH-18-012-375-001/2307
(WARAPGAON) 		1818012000NRG24200720230457297 20/07/2023 Shubham Ratan Chavhan 1818012WL022197 Shubham Ratan Chavhan 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169202 Mr. SHUBHAM RATAN CHAVAN BANK OF MAHARASHTRA(607387)
173 AMBAJOGAI MH-18-012-375-001/2307
(WARAPGAON) 		1818012000NRG24200720230457293 20/07/2023 Shubham Ratan Chavhan 1818012WL022197 Shubham Ratan Chavhan 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169201 Mr. SHUBHAM RATAN CHAVAN BANK OF MAHARASHTRA(607387)
174 AMBAJOGAI MH-18-012-375-001/2314
(WARAPGAON) 		1818012000NRG24200720230457668 20/07/2023 DALWE CHHATRAGUN SHRIHARI 1818012WL022206 DALWE CHHATRAGUN SHRIHARI 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169244 Mr. CHATRAGUN SHRIHARI DALVE BANK OF MAHARASHTRA(607387)
175 AMBAJOGAI MH-18-012-375-001/2314
(WARAPGAON) 		1818012000NRG24200720230457669 20/07/2023 DALWE CHHATRAGUN SHRIHARI 1818012WL022206 DALWE CHHATRAGUN SHRIHARI 00051 MAHB0001024 1365 1365 Processed 28/07/2023 A208230169245 Mr. CHATRAGUN SHRIHARI DALVE BANK OF MAHARASHTRA(607387)
176 AMBAJOGAI MH-18-012-375-001/2314
(WARAPGAON) 		1818012000NRG24200720230457670 20/07/2023 KRANTI CHATRAGUN DALVE 1818012WL022206 KRANTI CHATRAGUN DALVE 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169251 Mrs. KRANTI CHATRAGUN DALVE BANK OF MAHARASHTRA(607387)
177 AMBAJOGAI MH-18-012-375-001/2314
(WARAPGAON) 		1818012000NRG24200720230457671 20/07/2023 KRANTI CHATRAGUN DALVE 1818012WL022206 KRANTI CHATRAGUN DALVE 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169252 Mrs. KRANTI CHATRAGUN DALVE BANK OF MAHARASHTRA(607387)
178 AMBAJOGAI MH-18-012-375-001/2317
(WARAPGAON) 		1818012000NRG24200720230457511 20/07/2023 BANDU DAGADU SHINDE 1818012WL022201 BANDU DAGADU SHINDE 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230168997 Mr. SHINDE BANDU DAGADU BANK OF MAHARASHTRA(607387)
179 AMBAJOGAI MH-18-012-375-001/2317
(WARAPGAON) 		1818012000NRG24200720230457512 20/07/2023 RAMRAJ BANDU SHINDE 1818012WL022201 RAMRAJ BANDU SHINDE 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169203 Mr. Ramraj Bandu Shinde BANK OF MAHARASHTRA(607387)
180 AMBAJOGAI MH-18-012-375-001/2317
(WARAPGAON) 		1818012000NRG24200720230457513 20/07/2023 SHIVRAJ BANDU SHINDE 1818012WL022201 SHIVRAJ BANDU SHINDE 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169044 Mr. Shivraj Bandu Shinde BANK OF MAHARASHTRA(607387)
181 AMBAJOGAI MH-18-012-375-001/2320
(WARAPGAON) 		1818012000NRG24200720230457298 20/07/2023 Sonaji Dasu Chopde 1818012WL022197 Sonaji Dasu Chopde 00051 MAHB0001024 1365 1365 Processed 28/07/2023 A208230169212 Mr. SONAJI DASU CHOPADE BANK OF MAHARASHTRA(607387)
182 AMBAJOGAI MH-18-012-375-001/2320
(WARAPGAON) 		1818012000NRG24200720230457300 20/07/2023 Sonaji Dasu Chopde 1818012WL022197 Sonaji Dasu Chopde 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169213 Mr. SONAJI DASU CHOPADE BANK OF MAHARASHTRA(607387)
183 AMBAJOGAI MH-18-012-375-001/2321
(WARAPGAON) 		1818012000NRG24200720230457524 20/07/2023 Ashok Mahadev Shinde 1818012WL022201 Ashok Mahadev Shinde 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169040 ASHOK MAHADEV SHINDE HDFC BANK LTD(607152)
184 AMBAJOGAI MH-18-012-375-001/2321
(WARAPGAON) 		1818012000NRG24200720230457523 20/07/2023 Mangesh Mahadev Shinde 1818012WL022201 Mangesh Mahadev Shinde 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169047 Mr. Mangesh Mahadev Shinde BANK OF MAHARASHTRA(607387)
185 AMBAJOGAI MH-18-012-375-001/2321
(WARAPGAON) 		1818012000NRG24200720230457522 20/07/2023 Sunita Mahadev Shinde 1818012WL022201 Sunita Mahadev Shinde 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169147 Mrs. SUNITA MAHADEO SHINDE BANK OF MAHARASHTRA(607387)
186 AMBAJOGAI MH-18-012-375-001/237
(WARAPGAON) 		1818012000NRG24200720230457680 20/07/2023 KISHAN 1818012WL022206 KISHAN 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169190 Mr. KISAN JOTIRAM SHINDE BANK OF MAHARASHTRA(607387)
187 AMBAJOGAI MH-18-012-375-001/27
(WARAPGAON) 		1818012000NRG24200720230457681 20/07/2023 SHINDE SHIVAJI RAJEBHAU 1818012WL022206 SHINDE SHIVAJI RAJEBHAU 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169192 Mr. SHIVAJI RAJABHAU SHINDE BANK OF MAHARASHTRA(607387)
188 AMBAJOGAI MH-18-012-375-001/36
(WARAPGAON) 		1818012000NRG24200720230457682 20/07/2023 JAYSHRI 1818012WL022206 JAYSHRI 00051 MAHB0001024 546 546 Processed 28/07/2023 A208230169006 Mrs. JAYSHRI PRADIP JADHAV BANK OF MAHARASHTRA(607387)
189 AMBAJOGAI MH-18-012-375-001/36
(WARAPGAON) 		1818012000NRG24200720230457683 20/07/2023 JAYSHRI 1818012WL022206 JAYSHRI 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169007 Mrs. JAYSHRI PRADIP JADHAV BANK OF MAHARASHTRA(607387)
190 AMBAJOGAI MH-18-012-375-001/4
(WARAPGAON) 		1818012000NRG24200720230457529 20/07/2023 NAVNATH VASANT RAHUT 1818012WL022201 NAVNATH VASANT RAHUT 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169187 Mr. NAVNATH VASANT RAUT BANK OF MAHARASHTRA(607387)
191 AMBAJOGAI MH-18-012-375-001/61
(WARAPGAON) 		1818012000NRG24200720230457534 20/07/2023 SHESHRAO KISHANRAO BAGAL 1818012WL022201 SHESHRAO KISHANRAO BAGAL 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169129 MR SHESHRAO KISANRAO BAGAL STATE BANK OF INDIA(508548)
192 AMBAJOGAI MH-18-012-375-001/64
(WARAPGAON) 		1818012000NRG24200720230457536 20/07/2023 SUNDAR NARAYAN SHINDE 1818012WL022201 SUNDAR NARAYAN SHINDE 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169020 Mrs. RUKMIN SUNDER SHINDE BANK OF MAHARASHTRA(607387)
193 AMBAJOGAI MH-18-012-375-001/72
(WARAPGAON) 		1818012000NRG24200720230457538 20/07/2023 GIRJABAI DAMOPANT CHOPADE 1818012WL022201 GIRJABAI DAMOPANT CHOPADE 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169210 Mrs. GIRIJA DASU CHOPADE BANK OF MAHARASHTRA(607387)
194 AMBAJOGAI MH-18-012-375-001/77
(WARAPGAON) 		1818012000NRG24200720230457684 20/07/2023 SHARAD GOVIND CHAWAN 1818012WL022206 SHARAD GOVIND CHAWAN 00051 MAHB0001024 1365 1365 Processed 28/07/2023 A208230169116 Mr. SHARAD GOVIND CHAVHAN BANK OF MAHARASHTRA(607387)
195 AMBAJOGAI MH-18-012-375-001/77
(WARAPGAON) 		1818012000NRG24200720230457686 20/07/2023 SHARAD GOVIND CHAWAN 1818012WL022206 SHARAD GOVIND CHAWAN 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169118 Mr. SHARAD GOVIND CHAVHAN BANK OF MAHARASHTRA(607387)
196 AMBAJOGAI MH-18-012-375-001/77
(WARAPGAON) 		1818012000NRG24200720230457685 20/07/2023 SUMITRA SHARAD CHAWAN 1818012WL022206 SUMITRA SHARAD CHAWAN 00051 MAHB0001024 1365 1365 Processed 28/07/2023 A208230169117 Sumitra Sharad Chavan BANK OF BARODA(606985)
197 AMBAJOGAI MH-18-012-375-001/77
(WARAPGAON) 		1818012000NRG24200720230457687 20/07/2023 SUMITRA SHARAD CHAWAN 1818012WL022206 SUMITRA SHARAD CHAWAN 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169119 Sumitra Sharad Chavan BANK OF BARODA(606985)
198 AMBAJOGAI MH-18-012-375-001/84
(WARAPGAON) 		1818012000NRG24200720230457541 20/07/2023 BHAGAWAT SEETARAM RAHUT 1818012WL022201 BHAGAWAT SEETARAM RAHUT 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169131 Mr. BHAGAVAT SITARAM RAUT BANK OF MAHARASHTRA(607387)
199 AMBAJOGAI MH-18-012-375-001/84
(WARAPGAON) 		1818012000NRG24200720230457543 20/07/2023 BHAGAWAT SEETARAM RAHUT 1818012WL022201 BHAGAWAT SEETARAM RAHUT 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169132 Mr. BHAGAVAT SITARAM RAUT BANK OF MAHARASHTRA(607387)
200 AMBAJOGAI MH-18-012-375-001/84
(WARAPGAON) 		1818012000NRG24200720230457545 20/07/2023 BHAGAWAT SEETARAM RAHUT 1818012WL022201 BHAGAWAT SEETARAM RAHUT 00051 MAHB0001024 1638 1638 Processed 28/07/2023 A208230169133 Mr. BHAGAVAT SITARAM RAUT BANK OF MAHARASHTRA(607387)
SubTotal 194649 194649
201 AMBAJOGAI MH-18-012-093-001/161
(DHAVADI) 		1818012000NRG24190720230437268 20/07/2023 HANUMANT SHIVAJI GHULE 1818012WL021368 HANUMANT SHIVAJI GHULE 00152 HDFC0002555 1365 1365 Processed 28/07/2023 A208230168959 HANUMANT SHIVAJI GHULE HDFC BANK LTD(607152)
SubTotal 1365 1365
202 AMBAJOGAI MH-18-012-018-001/205
(APEGAON) 		1818012000NRG24200720230456366 20/07/2023 TAT DIPALI RAMESH 1818012WL022167 TAT DIPALI RAMESH 00415 SBIN0003403 1638 1638 Processed 28/07/2023 A208230168949 MRS DIPALI RAMESH TAT STATE BANK OF INDIA(508548)
203 AMBAJOGAI MH-18-012-018-001/207
(APEGAON) 		1818012000NRG24200720230456367 20/07/2023 SANJAY VITTAL TAT 1818012WL022167 SANJAY VITTAL TAT 00415 SBIN0003403 1638 1638 Processed 28/07/2023 A208230168976 Mr. SANJAY VITTHALRAO TAT MAHARASHTRA GRAMIN BANK(607000)
204 AMBAJOGAI MH-18-012-068-001/15
(PIMPLA (DHA)) 		1818012000NRG24200720230457690 20/07/2023 ASHOK KUNDALIK GORE 1818012WL022207 ASHOK KUNDALIK GORE 00415 SBIN0003403 1092 1092 Processed 28/07/2023 A208230169235 MR ASHOK KUNDLIK GORE VACHCHHALABAI ASHO STATE BANK OF INDIA(508548)
205 AMBAJOGAI MH-18-012-068-001/15
(PIMPLA (DHA)) 		1818012000NRG24200720230457688 20/07/2023 ASHOK KUNDALIK GORE 1818012WL022207 ASHOK KUNDALIK GORE 00415 SBIN0003403 1638 1638 Processed 28/07/2023 A208230169233 MR ASHOK KUNDLIK GORE VACHCHHALABAI ASHO STATE BANK OF INDIA(508548)
206 AMBAJOGAI MH-18-012-068-001/15
(PIMPLA (DHA)) 		1818012000NRG24200720230457689 20/07/2023 VACHHALABAI ASHOK GORE 1818012WL022207 VACHHALABAI ASHOK GORE 00415 SBIN0003403 1638 1638 Processed 28/07/2023 A208230169234 Gore Vachlabai Ashok BANK OF BARODA(606985)
207 AMBAJOGAI MH-18-012-068-001/15
(PIMPLA (DHA)) 		1818012000NRG24200720230457691 20/07/2023 VACHHALABAI ASHOK GORE 1818012WL022207 VACHHALABAI ASHOK GORE 00415 SBIN0003403 1092 1092 Processed 28/07/2023 A208230169236 Gore Vachlabai Ashok BANK OF BARODA(606985)
208 AMBAJOGAI MH-18-012-068-001/21
(PIMPLA (DHA)) 		1818012000NRG24200720230457730 20/07/2023 VILAS TULSIRAM GORE 1818012WL022210 VILAS TULSIRAM GORE 00415 SBIN0003403 511 511 Processed 28/07/2023 A208230169224 GORE VILAS TULSHIRAM BANK OF BARODA(606985)
209 AMBAJOGAI MH-18-012-068-001/471
(PIMPLA (DHA)) 		1818012000NRG24200720230457694 20/07/2023 MAROTI DYANOBA GORE 1818012WL022207 MAROTI DYANOBA GORE 00415 SBIN0003403 1365 1365 Processed 28/07/2023 A208230168953 MR MARUTI DNYANOBA GORE STATE BANK OF INDIA(508548)
210 AMBAJOGAI MH-18-012-068-001/471
(PIMPLA (DHA)) 		1818012000NRG24200720230457696 20/07/2023 MAROTI DYANOBA GORE 1818012WL022207 MAROTI DYANOBA GORE 00415 SBIN0003403 1638 1638 Processed 28/07/2023 A208230168952 MR MARUTI DNYANOBA GORE STATE BANK OF INDIA(508548)
211 AMBAJOGAI MH-18-012-068-001/471
(PIMPLA (DHA)) 		1818012000NRG24200720230457697 20/07/2023 RANJANA MAROTI GORE 1818012WL022207 RANJANA MAROTI GORE 00415 SBIN0003403 1638 1638 Processed 28/07/2023 A208230169199 MISS RANJANA MAROTI GORE STATE BANK OF INDIA(508548)
212 AMBAJOGAI MH-18-012-068-001/471
(PIMPLA (DHA)) 		1818012000NRG24200720230457695 20/07/2023 RANJANA MAROTI GORE 1818012WL022207 RANJANA MAROTI GORE 00415 SBIN0003403 1365 1365 Processed 28/07/2023 A208230169198 MISS RANJANA MAROTI GORE STATE BANK OF INDIA(508548)
213 AMBAJOGAI MH-18-012-068-001/629
(PIMPLA (DHA)) 		1818012000NRG24200720230457698 20/07/2023 VIKAS BABASAHEB GORE 1818012WL022207 VIKAS BABASAHEB GORE 00415 SBIN0003403 1638 1638 Processed 28/07/2023 A208230168957 Mr. VIKAS BABASAHEB GORE BANK OF MAHARASHTRA(607387)
214 AMBAJOGAI MH-18-012-068-001/629
(PIMPLA (DHA)) 		1818012000NRG24200720230457699 20/07/2023 VIKAS BABASAHEB GORE 1818012WL022207 VIKAS BABASAHEB GORE 00415 SBIN0003403 1365 1365 Processed 28/07/2023 A208230168958 Mr. VIKAS BABASAHEB GORE BANK OF MAHARASHTRA(607387)
215 AMBAJOGAI MH-18-012-184-001/28
(KOLKANADI) 		1818012000NRG24200720230456159 20/07/2023 BHASKAR SOPAN DHIMDHIME 1818012WL022154 BHASKAR SOPAN DHIMDHIME 00415 SBIN0003403 1638 1638 Processed 28/07/2023 A208230168950 MR BHASKAR SOPAN DHIMDHIME STATE BANK OF INDIA(508548)
216 AMBAJOGAI MH-18-012-184-001/28
(KOLKANADI) 		1818012000NRG24200720230456161 20/07/2023 BHASKAR SOPAN DHIMDHIME 1818012WL022154 BHASKAR SOPAN DHIMDHIME 00415 SBIN0003403 1638 1638 Processed 28/07/2023 A208230168951 MR BHASKAR SOPAN DHIMDHIME STATE BANK OF INDIA(508548)
217 AMBAJOGAI MH-18-012-184-001/292
(KOLKANADI) 		1818012000NRG24190720230444859 20/07/2023 SHIVRAJ JAGNNATH DHAGE 1818012WL021633 SHIVRAJ JAGNNATH DHAGE 00415 SBIN0003403 1638 1638 Processed 28/07/2023 A208230168947 Mr. SHIVRAJ JAGANNATH DHAGE BANK OF MAHARASHTRA(607387)
218 AMBAJOGAI MH-18-012-184-001/3295
(KOLKANADI) 		1818012000NRG24190720230444861 20/07/2023 MAHADEV LIMBRAJ BAGAL 1818012WL021633 MAHADEV LIMBRAJ BAGAL 00415 SBIN0003403 1638 1638 Processed 28/07/2023 A208230168944 MAHADEV LIMBRAJ BAGAL BANK OF INDIA(508505)
219 AMBAJOGAI MH-18-012-184-001/56
(KOLKANADI) 		1818012000NRG24200720230456167 20/07/2023 VAIJNATH SOMNATH KALE 1818012WL022154 VAIJNATH SOMNATH KALE 00415 SBIN0003403 1638 1638 Processed 28/07/2023 A208230168945 Mr. VAIJNATH SOMNATH KALE BANK OF MAHARASHTRA(607387)
220 AMBAJOGAI MH-18-012-184-001/56
(KOLKANADI) 		1818012000NRG24200720230456168 20/07/2023 VAIJNATH SOMNATH KALE 1818012WL022154 VAIJNATH SOMNATH KALE 00415 SBIN0003403 1638 1638 Processed 28/07/2023 A208230168946 Mr. VAIJNATH SOMNATH KALE BANK OF MAHARASHTRA(607387)
221 AMBAJOGAI MH-18-012-375-001/217
(WARAPGAON) 		1818012000NRG24200720230457262 20/07/2023 SUSHAMA LAHU KALE 1818012WL022197 SUSHAMA LAHU KALE 00415 SBIN0003403 1638 1638 Processed 28/07/2023 A208230169115 SUSHAMA LAHU KALE INDUSIND BANK(607189)
SubTotal 29722 29722
222 AMBAJOGAI MH-18-012-068-001/13
(PIMPLA (DHA)) 		1818012000NRG24200720230457729 20/07/2023 ALKA MAHADEV GORE 1818012WL022210 ALKA MAHADEV GORE 00415 SBIN0020029 1638 1638 Processed 28/07/2023 A208230169238 MR ALKA MAHADEV GORE STATE BANK OF INDIA(508548)
223 AMBAJOGAI MH-18-012-068-001/22
(PIMPLA (DHA)) 		1818012000NRG24200720230457731 20/07/2023 NMASDEV SOPAN SALWE 1818012WL022210 NMASDEV SOPAN SALWE 00415 SBIN0020029 1638 1638 Processed 28/07/2023 A208230169237 Salave Namdev Sopan BANK OF BARODA(606985)
224 AMBAJOGAI MH-18-012-068-001/245
(PIMPLA (DHA)) 		1818012000NRG24200720230457734 20/07/2023 KAVITA VILAS DAHIWADE 1818012WL022210 KAVITA VILAS DAHIWADE 00415 SBIN0020029 1638 1638 Processed 28/07/2023 A208230169240 MRS KARUNA VIKAS DAHIWADE STATE BANK OF INDIA(508548)
225 AMBAJOGAI MH-18-012-068-001/288
(PIMPLA (DHA)) 		1818012000NRG24200720230457991 20/07/2023 VALMIK KESHAVRAO DHAYGUDE 1818012WL022218 VALMIK KESHAVRAO DHAYGUDE 00415 SBIN0020029 1365 1365 Processed 28/07/2023 A208230169231 MR VALMIK KESHAVRAO DHAYGUDE USHA VALMIK STATE BANK OF INDIA(508548)
226 AMBAJOGAI MH-18-012-068-001/32
(PIMPLA (DHA)) 		1818012000NRG24200720230457735 20/07/2023 MARUTI KUNDALIK GORE 1818012WL022210 MARUTI KUNDALIK GORE 00415 SBIN0020029 1638 1638 Processed 28/07/2023 A208230169227 MR MARUTI KUNDLIK GORE SHOBHA MARUIT GOR STATE BANK OF INDIA(508548)
227 AMBAJOGAI MH-18-012-068-001/40
(PIMPLA (DHA)) 		1818012000NRG24200720230457739 20/07/2023 AMOL SHESHRAO GORE 1818012WL022210 AMOL SHESHRAO GORE 00415 SBIN0020029 511 511 Processed 28/07/2023 A208230169241 MR AMOL SHESHERAO GORE STATE BANK OF INDIA(508548)
228 AMBAJOGAI MH-18-012-068-001/48
(PIMPLA (DHA)) 		1818012000NRG24200720230457740 20/07/2023 SHIVKANYA BHASKAR GORE 1818012WL022210 SHIVKANYA BHASKAR GORE 00415 SBIN0020029 1911 1911 Processed 28/07/2023 A208230169232 MS SHIVKANYA BHASKAR GORE STATE BANK OF INDIA(508548)
SubTotal 10339 10339
229 AMBAJOGAI MH-18-012-068-001/233
(PIMPLA (DHA)) 		1818012000NRG24200720230457733 20/07/2023 NIRMALA SHESHERAO SAWANT 1818012WL022210 NIRMALA SHESHERAO SAWANT 00415 SBIN0020032 1638 1638 Processed 28/07/2023 A208230169239 MRS NIRMALA SHESHERAO SAVANT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
230 AMBAJOGAI MH-18-012-013-001/1757
(GHATNANDUR) 		1818012000NRG24200720230450617 20/07/2023 PARMESHWAR NAGNATH GATALE 1818012WL021952 PARMESHWAR NAGNATH GATALE 00415 SBIN0021332 819 819 Processed 28/07/2023 A208230168948 MR PARMESHWAR NAGNATH GATADE STATE BANK OF INDIA(508548)
231 AMBAJOGAI MH-18-012-013-001/651
(GHATNANDUR) 		1818012000NRG24200720230450625 20/07/2023 SOMNATH VISHWANATH GIRI 1818012WL021952 SOMNATH VISHWANATH GIRI 00415 SBIN0021332 819 819 Processed 28/07/2023 A208230169226 MR SOMNATH VISHVANATH GIRI STATE BANK OF INDIA(508548)
232 AMBAJOGAI MH-18-012-013-001/871
(GHATNANDUR) 		1818012000NRG24200720230450629 20/07/2023 SAPNA 1818012WL021952 SAPNA 00415 SBIN0021332 1638 1638 Processed 28/07/2023 A208230169230 MISS SAPANA SHIVAJI NAVAGIRE STATE BANK OF INDIA(508548)
233 AMBAJOGAI MH-18-012-013-001/871
(GHATNANDUR) 		1818012000NRG24200720230450628 20/07/2023 SHIVAJEE 1818012WL021952 SHIVAJEE 00415 SBIN0021332 1638 1638 Processed 28/07/2023 A208230169229 Mr. SHIVAJI SOPAN NAVGIRE MAHARASHTRA GRAMIN BANK(607000)
234 AMBAJOGAI MH-18-012-068-001/357
(PIMPLA (DHA)) 		1818012000NRG24200720230457738 20/07/2023 MANISHA DIPAK GORE 1818012WL022210 MANISHA DIPAK GORE 00415 SBIN0021332 1638 1638 Processed 28/07/2023 A208230168954 MISS MANISHA DEEPAK GORE STATE BANK OF INDIA(508548)
235 AMBAJOGAI MH-18-012-092-002/123
(DHASWADI) 		1818012000NRG24190720230437284 20/07/2023 PIRAJI NATHRAO MUNDE 1818012WL021369 PIRAJI NATHRAO MUNDE 00415 SBIN0021332 1638 1638 Processed 28/07/2023 A208230169243 MR PIRAJI NATHRAO MUNDE STATE BANK OF INDIA(508548)
236 AMBAJOGAI MH-18-012-343-001/720
(TALANI 1) 		1818012000NRG24190720230442051 20/07/2023 GOVIND SHRIPAT GAIKWAD 1818012WL021543 GOVIND SHRIPAT GAIKWAD 00415 SBIN0021332 1092 1092 Processed 28/07/2023 A208230168956 Mr. Govind Shripati Gaikwad MAHARASHTRA GRAMIN BANK(607000)
237 AMBAJOGAI MH-18-012-352-001/10
(TELGHANA) 		1818012000NRG24200720230457181 20/07/2023 SAKHUBAI 1818012WL022194 SAKHUBAI 00415 SBIN0021332 1365 1365 Processed 28/07/2023 A208230168955 MRS SAKHUBAI SAYAS GHULE STATE BANK OF INDIA(508548)
238 AMBAJOGAI MH-18-012-352-001/158
(TELGHANA) 		1818012000NRG24180720230435332 20/07/2023 ATUL SHRIRAM SIRSAT 1818012WL021309 ATUL SHRIRAM SIRSAT 00415 SBIN0021332 1092 1092 Processed 28/07/2023 A208230169225 MR ATUL SHRIRAM SIRSAT STATE BANK OF INDIA(508548)
239 AMBAJOGAI MH-18-012-352-001/34
(TELGHANA) 		1818012000NRG24190720230437257 20/07/2023 VAIJNATH 1818012WL021367 VAIJNATH 00415 SBIN0021332 1092 1092 Processed 28/07/2023 A208230169228 Mr. SIRSAT VAIJNATH KUNDLIK MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12831 12831
240 AMBAJOGAI MH-18-012-093-001/500
(DHAVADI) 		1818012000NRG24190720230437275 20/07/2023 Gita Dnyaneshwar Tagde 1818012WL021368 Gita Dnyaneshwar Tagde 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A208230169049 GITA DNYANESHWAR TAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
241 AMBAJOGAI MH-18-012-018-001/229
(APEGAON) 		1818012000NRG24200720230456371 20/07/2023 ASHWINI 1818012WL022167 ASHWINI 1143 MAHG0004502 1638 1638 Processed 28/07/2023 A208230168980 Mrs. ASHVINI PRASHANT TAT MAHARASHTRA GRAMIN BANK(607000)
242 AMBAJOGAI MH-18-012-018-001/229
(APEGAON) 		1818012000NRG24200720230456370 20/07/2023 PRASHANT ATMARAM TAT 1818012WL022167 PRASHANT ATMARAM TAT 1143 MAHG0004502 1638 1638 Processed 28/07/2023 A208230168979 Mr. PRASHANT ATMARAM TAT MAHARASHTRA GRAMIN BANK(607000)
243 AMBAJOGAI MH-18-012-018-001/235
(APEGAON) 		1818012000NRG24200720230456372 20/07/2023 RAVIKANT DNYNOBA RANJWE 1818012WL022167 RAVIKANT DNYNOBA RANJWE 1143 MAHG0004502 1638 1638 Processed 28/07/2023 A208230168974 Mr. RAVIKANT DNYANOBA RANJAVE MAHARASHTRA GRAMIN BANK(607000)
244 AMBAJOGAI MH-18-012-018-001/235
(APEGAON) 		1818012000NRG24200720230456373 20/07/2023 SANGITA RAVIKANT RANJWE 1818012WL022167 SANGITA RAVIKANT RANJWE 1143 MAHG0004502 1638 1638 Processed 28/07/2023 A208230169281 Mrs. SANGITA RAVIKANT RANJVE MAHARASHTRA GRAMIN BANK(607000)
245 AMBAJOGAI MH-18-012-018-001/240
(APEGAON) 		1818012000NRG24200720230456541 20/07/2023 SHANTA SUNIL SHINDE 1818012WL022171 SHANTA SUNIL SHINDE 1143 MAHG0004502 1638 1638 Processed 28/07/2023 A208230169280 Mrs. Shanta Sunil Shinde MAHARASHTRA GRAMIN BANK(607000)
246 AMBAJOGAI MH-18-012-018-001/240
(APEGAON) 		1818012000NRG24200720230456540 20/07/2023 SUNIL VASANT SHINDE 1818012WL022171 SUNIL VASANT SHINDE 1143 MAHG0004502 1638 1638 Processed 28/07/2023 A208230168977 Mr. SUNIL VASANT SHINDE MAHARASHTRA GRAMIN BANK(607000)
247 AMBAJOGAI MH-18-012-018-001/242
(APEGAON) 		1818012000NRG24200720230456542 20/07/2023 AMRUT 1818012WL022171 AMRUT 1143 MAHG0004502 1638 1638 Processed 28/07/2023 A208230168965 MR AMRAT UDDHAV TAT STATE BANK OF INDIA(508548)
248 AMBAJOGAI MH-18-012-018-001/242
(APEGAON) 		1818012000NRG24200720230456543 20/07/2023 LATA 1818012WL022171 LATA 1143 MAHG0004502 1638 1638 Processed 28/07/2023 A208230168966 MRS LATABAI AMRUT TAT STATE BANK OF INDIA(508548)
249 AMBAJOGAI MH-18-012-018-001/247
(APEGAON) 		1818012000NRG24200720230456374 20/07/2023 SURESH WAMAN TAT 1818012WL022167 SURESH WAMAN TAT 1143 MAHG0004502 1638 1638 Processed 28/07/2023 A208230168975 Mr. Suresh Vaman Tat MAHARASHTRA GRAMIN BANK(607000)
250 AMBAJOGAI MH-18-012-018-001/247
(APEGAON) 		1818012000NRG24200720230456375 20/07/2023 VARSHA SURESH TAT 1818012WL022167 VARSHA SURESH TAT 1143 MAHG0004502 1638 1638 Processed 28/07/2023 A208230169269 Mrs. VARSHA SURESH TAT MAHARASHTRA GRAMIN BANK(607000)
251 AMBAJOGAI MH-18-012-018-001/252
(APEGAON) 		1818012000NRG24200720230456346 20/07/2023 BALASAHEB 1818012WL022165 BALASAHEB 1143 MAHG0004502 1638 1638 Processed 28/07/2023 A208230168967 MR BALASAHEB BANKAT HANDIBAG STATE BANK OF INDIA(508548)
252 AMBAJOGAI MH-18-012-018-001/254
(APEGAON) 		1818012000NRG24200720230456545 20/07/2023 SANDIPAN BHAURAO RANJWE 1818012WL022171 SANDIPAN BHAURAO RANJWE 1143 MAHG0004502 1638 1638 Processed 28/07/2023 A208230168968 Mr. Sandipan Bhaurao Ranjave MAHARASHTRA GRAMIN BANK(607000)
253 AMBAJOGAI MH-18-012-018-001/264
(APEGAON) 		1818012000NRG24200720230456546 20/07/2023 BALBHIM KATU KHULE 1818012WL022171 BALBHIM KATU KHULE 1143 MAHG0004502 1638 1638 Processed 28/07/2023 A208230168978 Mr. BALBHIM KATU KHULE MAHARASHTRA GRAMIN BANK(607000)
254 AMBAJOGAI MH-18-012-018-001/269
(APEGAON) 		1818012000NRG24200720230456548 20/07/2023 MADAN VITTHAL SHINDE 1818012WL022171 MADAN VITTHAL SHINDE 1143 MAHG0004502 1638 1638 Processed 28/07/2023 A208230168972 Mr. MADAN VITTHAL SHINDE MAHARASHTRA GRAMIN BANK(607000)
255 AMBAJOGAI MH-18-012-018-001/28
(APEGAON) 		1818012000NRG24200720230456347 20/07/2023 GHATULE KASHINATH SAKHARA 1818012WL022165 GHATULE KASHINATH SAKHARA 1143 MAHG0004502 1638 1638 Processed 28/07/2023 A208230168964 Mr. KASHINATH SAKHARAM GHATULE MAHARASHTRA GRAMIN BANK(607000)
256 AMBAJOGAI MH-18-012-018-001/28
(APEGAON) 		1818012000NRG24200720230456348 20/07/2023 MIRA KASHINATH GHATULE 1818012WL022165 MIRA KASHINATH GHATULE 1143 MAHG0004502 1638 1638 Processed 28/07/2023 A208230169254 MRS MIRABAI KASHINATH GHATULE STATE BANK OF INDIA(508548)
257 AMBAJOGAI MH-18-012-018-001/322
(APEGAON) 		1818012000NRG24200720230456550 20/07/2023 ANITA BALASAHEB SHINDE 1818012WL022171 ANITA BALASAHEB SHINDE 1143 MAHG0004502 1638 1638 Processed 28/07/2023 A208230169279 Mrs. Anita Balasaheb Shinde MAHARASHTRA GRAMIN BANK(607000)
258 AMBAJOGAI MH-18-012-018-001/322
(APEGAON) 		1818012000NRG24200720230456549 20/07/2023 BALASAHEB RAMDAS SHINDE 1818012WL022171 BALASAHEB RAMDAS SHINDE 1143 MAHG0004502 1638 1638 Processed 28/07/2023 A208230168969 MR BALASAHEB RAMDAS SHINDE STATE BANK OF INDIA(508548)
259 AMBAJOGAI MH-18-012-018-001/35
(APEGAON) 		1818012000NRG24200720230456551 20/07/2023 BHAKTRAJ RAMBHAU GAYAKWAD 1818012WL022171 BHAKTRAJ RAMBHAU GAYAKWAD 1143 MAHG0004502 1638 1638 Processed 28/07/2023 A208230168970 Mr. BHAKTRAJ RAMRAV GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
260 AMBAJOGAI MH-18-012-018-001/35
(APEGAON) 		1818012000NRG24200720230456552 20/07/2023 RUKHAMIN BHAKTRAJ GAYAKWAD 1818012WL022171 RUKHAMIN BHAKTRAJ GAYAKWAD 1143 MAHG0004502 1638 1638 Processed 28/07/2023 A208230169265 MRS RUKMINI BHAKTARAJ GAIKWAD STATE BANK OF INDIA(508548)
261 AMBAJOGAI MH-18-012-018-001/355
(APEGAON) 		1818012000NRG24200720230456352 20/07/2023 SUCHITA BALASAHEB SHINDE 1818012WL022165 SUCHITA BALASAHEB SHINDE 1143 MAHG0004502 1638 1638 Processed 28/07/2023 A208230169309 Mrs. Suchita Balasaheb Shinde MAHARASHTRA GRAMIN BANK(607000)
262 AMBAJOGAI MH-18-012-322-001/413
(SOMNATH BORGAON) 		1818012000NRG24190720230445420 20/07/2023 RAJABHAU GOPICHAND SAVANT 1818012WL021657 RAJABHAU GOPICHAND SAVANT 1143 MAHG0004502 1092 1092 Rejected 27/07/2023 A208230169051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 35490 35490
263 AMBAJOGAI MH-18-012-373-001/20
(WALEWADI) 		1818012373NRG24200720230457095 20/07/2023 ANGAD PRABHU GANGE 1818012WL022191 ANGAD PRABHU GANGE 1143 MAHG0004503 1638 1638 Processed 28/07/2023 A208230169276 Mr. ANGAD PRABHU GANGE MAHARASHTRA GRAMIN BANK(607000)
264 AMBAJOGAI MH-18-012-373-001/38
(WALEWADI) 		1818012373NRG24200720230457105 20/07/2023 GAVLAN 1818012WL022191 GAVLAN 1143 MAHG0004503 1638 1638 Processed 28/07/2023 A208230169275 Miss. GAVLANBAI BALASAHEB BALASAHEB SIRS MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
265 AMBAJOGAI MH-18-012-092-002/19
(DHASWADI) 		1818012000NRG24190720230437288 20/07/2023 DAGDU PANDAHREE MUNDE 1818012WL021369 DAGDU PANDAHREE MUNDE 1143 MAHG0004511 1638 1638 Processed 28/07/2023 A208230169266 Mr. DAGADU PANDHRINATH MUNDE MAHARASHTRA GRAMIN BANK(607000)
266 AMBAJOGAI MH-18-012-092-002/21
(DHASWADI) 		1818012000NRG24190720230437291 20/07/2023 MUNDE BHAGYASHRI GOVIND 1818012WL021369 MUNDE BHAGYASHRI GOVIND 1143 MAHG0004511 1638 1638 Processed 28/07/2023 A208230168962 Mrs. BHAGYSHRI GOVIND MUNDE MAHARASHTRA GRAMIN BANK(607000)
267 AMBAJOGAI MH-18-012-092-002/21
(DHASWADI) 		1818012000NRG24190720230437290 20/07/2023 MUNDE JANKABAI MANIAK 1818012WL021369 MUNDE JANKABAI MANIAK 1143 MAHG0004511 1638 1638 Processed 28/07/2023 A208230169313 Miss. Jankabai Manik Munde MAHARASHTRA GRAMIN BANK(607000)
268 AMBAJOGAI MH-18-012-092-002/24
(DHASWADI) 		1818012000NRG24190720230437292 20/07/2023 MUNDE SHIVABAI VYAKATEE 1818012WL021369 MUNDE SHIVABAI VYAKATEE 1143 MAHG0004511 1638 1638 Processed 28/07/2023 A208230169268 Ms. SHIVABAI VYANKATI MUNDE MAHARASHTRA GRAMIN BANK(607000)
269 AMBAJOGAI MH-18-012-092-002/3
(DHASWADI) 		1818012000NRG24190720230437294 20/07/2023 GANGABAI SHANKAR MUNDAE 1818012WL021369 GANGABAI SHANKAR MUNDAE 1143 MAHG0004511 1638 1638 Processed 28/07/2023 A208230169307 MR SHANKAR MUNDE GANGABAI MUNDE MUNDE STATE BANK OF INDIA(508548)
270 AMBAJOGAI MH-18-012-092-002/3
(DHASWADI) 		1818012000NRG24190720230437293 20/07/2023 SHANKAR VITHAL MUNDAE 1818012WL021369 SHANKAR VITHAL MUNDAE 1143 MAHG0004511 1638 1638 Processed 28/07/2023 A208230169255 Mr. MUNDE SHANKER VITTAL MAHARASHTRA GRAMIN BANK(607000)
271 AMBAJOGAI MH-18-012-092-002/34
(DHASWADI) 		1818012000NRG24190720230437295 20/07/2023 MUNDE AHILYABAI BHIMRAO 1818012WL021369 MUNDE AHILYABAI BHIMRAO 1143 MAHG0004511 1638 1638 Processed 28/07/2023 A208230169256 MRS AHILYABAI BHIMRAO MUNDE STATE BANK OF INDIA(508548)
272 AMBAJOGAI MH-18-012-092-002/6
(DHASWADI) 		1818012000NRG24190720230437299 20/07/2023 BHAESSKAR ANNA MUNDE 1818012WL021369 BHAESSKAR ANNA MUNDE 1143 MAHG0004511 1638 1638 Processed 28/07/2023 A208230169270 BHASKARANNARAOMUNDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
273 AMBAJOGAI MH-18-012-092-002/6
(DHASWADI) 		1818012000NRG24190720230437300 20/07/2023 JANABAI BHAESSKAR MUNDE 1818012WL021369 JANABAI BHAESSKAR MUNDE 1143 MAHG0004511 1638 1638 Processed 28/07/2023 A208230169304 Ms. JANABAI BHASKAR MUNDE MAHARASHTRA GRAMIN BANK(607000)
274 AMBAJOGAI MH-18-012-092-002/9
(DHASWADI) 		1818012000NRG24190720230437301 20/07/2023 GODAVAREE ANTHRTARAM MUNDE 1818012WL021369 GODAVAREE ANTHRTARAM MUNDE 1143 MAHG0004511 1638 1638 Processed 28/07/2023 A208230169318 Mrs. GODABAI ANTARAM MUNDE CENTRAL BANK OF INDIA(607115)
275 AMBAJOGAI MH-18-012-093-001/136
(DHAVADI) 		1818012000NRG24190720230437264 20/07/2023 SUBHASH SAKHARAM GHULE 1818012WL021368 SUBHASH SAKHARAM GHULE 1143 MAHG0004511 1365 1365 Processed 28/07/2023 A208230169175 Mr. SUBHASH SAKHARAM GHULE MAHARASHTRA GRAMIN BANK(607000)
276 AMBAJOGAI MH-18-012-234-001/233
(MURKUTWADI) 		1818012000NRG24200720230456839 20/07/2023 BHARAT 1818012WL022180 BHARAT 1143 MAHG0004511 1638 1638 Processed 28/07/2023 A208230169314 BHARAT RAMBHAU GANGANE BANK OF INDIA(508505)
277 AMBAJOGAI MH-18-012-234-001/233
(MURKUTWADI) 		1818012000NRG24200720230456840 20/07/2023 KANGANE SWATI BHARAT 1818012WL022180 KANGANE SWATI BHARAT 1143 MAHG0004511 1638 1638 Processed 28/07/2023 A208230169315 Mrs. Swati Bharat Kangane MAHARASHTRA GRAMIN BANK(607000)
278 AMBAJOGAI MH-18-012-234-001/302
(MURKUTWADI) 		1818012000NRG24200720230456846 20/07/2023 NATRAO SAMBHAJI KANGNE 1818012WL022180 NATRAO SAMBHAJI KANGNE 1143 MAHG0004511 1638 1638 Processed 28/07/2023 A208230169271 Mr. NATHRAO SAMBHAJI KANGANE MAHARASHTRA GRAMIN BANK(607000)
279 AMBAJOGAI MH-18-012-234-001/507
(MURKUTWADI) 		1818012000NRG24200720230456853 20/07/2023 ANKUSH RAM KANGNE 1818012WL022180 ANKUSH RAM KANGNE 1143 MAHG0004511 1638 1638 Processed 28/07/2023 A208230169296 ANKUSH RAM KANGNE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
280 AMBAJOGAI MH-18-012-234-001/81
(MURKUTWADI) 		1818012000NRG24200720230456856 20/07/2023 BALIRAM SRIMANT MURKUTE 1818012WL022180 BALIRAM SRIMANT MURKUTE 1143 MAHG0004511 1638 1638 Processed 28/07/2023 A208230169272 Mr. BALIRAM SHRIMANT MURKUTE MAHARASHTRA GRAMIN BANK(607000)
281 AMBAJOGAI MH-18-012-373-001/11
(WALEWADI) 		1818012373NRG24200720230457092 20/07/2023 AATMARAM 1818012WL022191 AATMARAM 1143 MAHG0004511 1638 1638 Processed 28/07/2023 A208230169302 Mr. AATMARAM VISHWANATH VISGWANATH MULE MAHARASHTRA GRAMIN BANK(607000)
282 AMBAJOGAI MH-18-012-373-001/11
(WALEWADI) 		1818012373NRG24200720230457094 20/07/2023 ADINATH 1818012WL022191 ADINATH 1143 MAHG0004511 1638 1638 Processed 28/07/2023 A208230169277 Mr. AADINATH VISHVANATH VISHVANATH MULE MAHARASHTRA GRAMIN BANK(607000)
283 AMBAJOGAI MH-18-012-373-001/26
(WALEWADI) 		1818012373NRG24200720230457097 20/07/2023 AANGAD 1818012WL022191 AANGAD 1143 MAHG0004511 1638 1638 Processed 29/07/2023 A208230169274 SIRSAT ANGAD UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 AMBAJOGAI MH-18-012-373-001/33
(WALEWADI) 		1818012373NRG24200720230457101 20/07/2023 MAHADEV 1818012WL022191 MAHADEV 1143 MAHG0004511 1638 1638 Processed 28/07/2023 A208230169273 MR MAHADEV KASHINATH MULE STATE BANK OF INDIA(508548)
285 AMBAJOGAI MH-18-012-373-001/51
(WALEWADI) 		1818012373NRG24200720230457106 20/07/2023 RAMESH 1818012WL022191 RAMESH 1143 MAHG0004511 1638 1638 Processed 28/07/2023 A208230169052 GANAGE RAMESH NAMDEV BANK OF BARODA(606985)
SubTotal 34125 34125
286 AMBAJOGAI MH-18-012-013-001/1106
(GHATNANDUR) 		1818012000NRG24200720230450612 20/07/2023 ANKUSH DNYANOBA MISAL 1818012WL021952 ANKUSH DNYANOBA MISAL 1143 MAHG0004516 1638 1638 Processed 28/07/2023 A208230169259 Mr. MISAL ANKUSH DHYANOBA MAHARASHTRA GRAMIN BANK(607000)
287 AMBAJOGAI MH-18-012-013-001/1106
(GHATNANDUR) 		1818012000NRG24200720230450613 20/07/2023 VIDYA ANKUSH MISAL 1818012WL021952 VIDYA ANKUSH MISAL 1143 MAHG0004516 1638 1638 Processed 28/07/2023 A208230169317 Mrs. Vidya Ankush Misal MAHARASHTRA GRAMIN BANK(607000)
288 AMBAJOGAI MH-18-012-013-001/1754
(GHATNANDUR) 		1818012000NRG24200720230450614 20/07/2023 YASHSHRI GOVIND GIRI 1818012WL021952 YASHSHRI GOVIND GIRI 1143 MAHG0004516 819 819 Processed 28/07/2023 A208230169284 MISS YASHASHRI GOVIND GIRI STATE BANK OF INDIA(508548)
289 AMBAJOGAI MH-18-012-013-001/1756
(GHATNANDUR) 		1818012000NRG24200720230450615 20/07/2023 BHARAT SHIVRAM PITLE 1818012WL021952 BHARAT SHIVRAM PITLE 1143 MAHG0004516 819 819 Processed 28/07/2023 A208230169263 Mr. PITALE BHARAT AND MEENA BHARAT SHIVR MAHARASHTRA GRAMIN BANK(607000)
290 AMBAJOGAI MH-18-012-013-001/316
(GHATNANDUR) 		1818012000NRG24200720230450618 20/07/2023 UMAKANT VISHWANATH PURI 1818012WL021952 UMAKANT VISHWANATH PURI 1143 MAHG0004516 819 819 Processed 28/07/2023 A208230169264 MR UMAKANT VISHWANATH PURI STATE BANK OF INDIA(508548)
291 AMBAJOGAI MH-18-012-013-001/405
(GHATNANDUR) 		1818012000NRG24200720230450619 20/07/2023 OMKANT MALIKARJUN NILE 1818012WL021952 OMKANT MALIKARJUN NILE 1143 MAHG0004516 819 819 Processed 28/07/2023 A208230168985 NILE SHOBHA OMKANT OMKANT MALLIKAARJUN MAHARASHTRA GRAMIN BANK(607000)
292 AMBAJOGAI MH-18-012-013-001/405
(GHATNANDUR) 		1818012000NRG24200720230450620 20/07/2023 SOBHA OMKANT NILE 1818012WL021952 SOBHA OMKANT NILE 1143 MAHG0004516 819 819 Processed 28/07/2023 A208230168990 MISS SHOBHA OMKANT NILE STATE BANK OF INDIA(508548)
293 AMBAJOGAI MH-18-012-013-001/520
(GHATNANDUR) 		1818012000NRG24200720230450621 20/07/2023 CHHAYABAI MALIKARJUN MURUDKAR 1818012WL021952 CHHAYABAI MALIKARJUN MURUDKAR 1143 MAHG0004516 819 819 Processed 28/07/2023 A208230169253 MRS CHHAYABAI MALIKARJUN MURUDAKAR STATE BANK OF INDIA(508548)
294 AMBAJOGAI MH-18-012-013-001/520
(GHATNANDUR) 		1818012000NRG24200720230450622 20/07/2023 MAHESH MALIKARJUN MURUDKAR 1818012WL021952 MAHESH MALIKARJUN MURUDKAR 1143 MAHG0004516 819 819 Processed 28/07/2023 A208230169096 MR MAHESH MALIKARJUN MURUDKAR STATE BANK OF INDIA(508548)
295 AMBAJOGAI MH-18-012-013-001/650
(GHATNANDUR) 		1818012000NRG24200720230450623 20/07/2023 JAGNNATH VISHWANATH GIRI 1818012WL021952 JAGNNATH VISHWANATH GIRI 1143 MAHG0004516 819 819 Processed 28/07/2023 A208230168991 MR JAGANATH VISHRWANATH GIRI STATE BANK OF INDIA(508548)
296 AMBAJOGAI MH-18-012-013-001/651
(GHATNANDUR) 		1818012000NRG24200720230450626 20/07/2023 SAVITA SOMNATH GIRI 1818012WL021952 SAVITA SOMNATH GIRI 1143 MAHG0004516 819 819 Processed 28/07/2023 A208230169283 MRS SAVITA GOPICHAND GIRI STATE BANK OF INDIA(508548)
297 AMBAJOGAI MH-18-012-013-001/797
(GHATNANDUR) 		1818012000NRG24200720230450627 20/07/2023 SANJAY 1818012WL021952 SANJAY 1143 MAHG0004516 1638 1638 Processed 28/07/2023 A208230169088 Mr. SANJAY DNYNOBA MISAL MAHARASHTRA GRAMIN BANK(607000)
298 AMBAJOGAI MH-18-012-092-002/21
(DHASWADI) 		1818012000NRG24190720230437289 20/07/2023 MUNDE MANIAK DHONDEEBA 1818012WL021369 MUNDE MANIAK DHONDEEBA 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A208230169050 MANIK DHONDIBA MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
299 AMBAJOGAI MH-18-012-234-001/430
(MURKUTWADI) 		1818012000NRG24200720230456852 20/07/2023 SUBHANGI NAMDEV KANGANE 1818012WL022180 SUBHANGI NAMDEV KANGANE 1143 MAHG0004516 1638 1638 Processed 28/07/2023 A208230169242 MR SHUBHANGI NAMDEV KANGANE STATE BANK OF INDIA(508548)
300 AMBAJOGAI MH-18-012-267-001/1147
(PATTIWADGAON) 		1818012267NRG24200720230453978 20/07/2023 SHIVAJI 1818012WL022069 SHIVAJI 1143 MAHG0004516 1092 1092 Rejected 27/07/2023 A208230169262 Account closed
301 AMBAJOGAI MH-18-012-267-001/1147
(PATTIWADGAON) 		1818012267NRG24200720230453977 20/07/2023 SHRIRAM 1818012WL022069 SHRIRAM 1143 MAHG0004516 1092 1092 Processed 28/07/2023 A208230169310 Master SHRIRAM WAKDE WAKDE MAHARASHTRA GRAMIN BANK(607000)
302 AMBAJOGAI MH-18-012-267-001/293
(PATTIWADGAON) 		1818012267NRG24200720230457177 20/07/2023 VISHNU 1818012WL022193 VISHNU 1143 MAHG0004516 1092 1092 Processed 28/07/2023 A208230169087 Vishnu Sadashiv Tarse BANK OF BARODA(606985)
303 AMBAJOGAI MH-18-012-267-001/334
(PATTIWADGAON) 		1818012267NRG24200720230456241 20/07/2023 SHINDE MAHADEV RAVAN 1818012WL022160 SHINDE MAHADEV RAVAN 1143 MAHG0004516 1092 1092 Processed 28/07/2023 A208230169097 MR MAHADEV RAVAN SHINDE STATE BANK OF INDIA(508548)
304 AMBAJOGAI MH-18-012-267-001/339
(PATTIWADGAON) 		1818012267NRG24200720230457178 20/07/2023 LAVHARE PRAKASH DADARAO 1818012WL022193 LAVHARE PRAKASH DADARAO 1143 MAHG0004516 1092 1092 Processed 28/07/2023 A208230169301 Mr. LAVHARE PRAKASH DADARAO MAHARASHTRA GRAMIN BANK(607000)
305 AMBAJOGAI MH-18-012-267-001/346
(PATTIWADGAON) 		1818012267NRG24200720230456242 20/07/2023 GHODKE BABRUVAN YADAV 1818012WL022160 GHODKE BABRUVAN YADAV 1143 MAHG0004516 1092 1092 Processed 28/07/2023 A208230169278 MR BABRUVAN YADAV GHODKE STATE BANK OF INDIA(508548)
306 AMBAJOGAI MH-18-012-352-001/10
(TELGHANA) 		1818012000NRG24200720230457180 20/07/2023 SAYAS ANNA GHULE 1818012WL022194 SAYAS ANNA GHULE 1143 MAHG0004516 1365 1365 Processed 28/07/2023 A208230168983 Mr. SAYAS ANNA GHULE BANK OF MAHARASHTRA(607387)
307 AMBAJOGAI MH-18-012-352-001/105
(TELGHANA) 		1818012000NRG24200720230457184 20/07/2023 KAMALAKAR SAYAS GHULE 1818012WL022194 KAMALAKAR SAYAS GHULE 1143 MAHG0004516 1365 1365 Processed 28/07/2023 A208230169312 MR KAMLAKAR SAYAS GHULE STATE BANK OF INDIA(508548)
308 AMBAJOGAI MH-18-012-352-001/108
(TELGHANA) 		1818012000NRG24200720230457194 20/07/2023 GOVIND JAGANNATH SHIRSAT 1818012WL022195 GOVIND JAGANNATH SHIRSAT 1143 MAHG0004516 1365 1365 Processed 28/07/2023 A208230168988 MR GOVIND JAGANNATH SIRSAT STATE BANK OF INDIA(508548)
309 AMBAJOGAI MH-18-012-352-001/162
(TELGHANA) 		1818012000NRG24190720230437250 20/07/2023 SUDHIR SHAHAJI SIRSAT 1818012WL021366 SUDHIR SHAHAJI SIRSAT 1143 MAHG0004516 1092 1092 Processed 28/07/2023 A208230169319 Mr. SUDHIR SAHAJI SIRSAT BANK OF MAHARASHTRA(607387)
310 AMBAJOGAI MH-18-012-352-001/22
(TELGHANA) 		1818012000NRG24190720230445431 20/07/2023 RUKMIN SHIVAJI GHULE 1818012WL021659 RUKMIN SHIVAJI GHULE 1143 MAHG0004516 1638 1638 Processed 28/07/2023 A208230168989 GHULE RUKMIN SHIVAJI . MAHARASHTRA GRAMIN BANK(607000)
311 AMBAJOGAI MH-18-012-352-001/22
(TELGHANA) 		1818012000NRG24190720230445430 20/07/2023 SHIVAJI SOPAN GHULE 1818012WL021659 SHIVAJI SOPAN GHULE 1143 MAHG0004516 1638 1638 Processed 28/07/2023 A208230168984 MR SHIVAJI SOPAN GHULE STATE BANK OF INDIA(508548)
312 AMBAJOGAI MH-18-012-352-001/27
(TELGHANA) 		1818012000NRG24200720230457198 20/07/2023 ANKUSH LIMBAJI SIRSAT 1818012WL022195 ANKUSH LIMBAJI SIRSAT 1143 MAHG0004516 1365 1365 Processed 28/07/2023 A208230169287 Mr. ANKUSH LIMBAJI SIRSAT BANK OF MAHARASHTRA(607387)
313 AMBAJOGAI MH-18-012-352-001/27
(TELGHANA) 		1818012000NRG24200720230457199 20/07/2023 PRIYA ANKUSH SIRSATH 1818012WL022195 PRIYA ANKUSH SIRSATH 1143 MAHG0004516 1365 1365 Processed 28/07/2023 A208230169288 Mrs. Priya Ankush Sirsat MAHARASHTRA GRAMIN BANK(607000)
314 AMBAJOGAI MH-18-012-352-001/41
(TELGHANA) 		1818012000NRG24200720230457189 20/07/2023 SAGUNA PARMESHWAR GHULE 1818012WL022194 SAGUNA PARMESHWAR GHULE 1143 MAHG0004516 1365 1365 Processed 28/07/2023 A208230169289 MR PARMESHWAR GHULE SUGUNA GHULE KASHINA STATE BANK OF INDIA(508548)
315 AMBAJOGAI MH-18-012-352-001/43
(TELGHANA) 		1818012000NRG24190720230445434 20/07/2023 JAGANNATH SAKHARAM GITE 1818012WL021659 JAGANNATH SAKHARAM GITE 1143 MAHG0004516 1638 1638 Processed 28/07/2023 A208230168982 MR JAGANNATH SAKHARAM GITTE STATE BANK OF INDIA(508548)
316 AMBAJOGAI MH-18-012-352-001/43
(TELGHANA) 		1818012000NRG24190720230445435 20/07/2023 SAKHUBAI JAGANNATH GITE 1818012WL021659 SAKHUBAI JAGANNATH GITE 1143 MAHG0004516 1638 1638 Processed 29/07/2023 A208230168992 GITTE SAKHUBAI JAGGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
317 AMBAJOGAI MH-18-012-352-001/47
(TELGHANA) 		1818012000NRG24180720230435333 20/07/2023 ANIL SAMPATI SIRSAT 1818012WL021309 ANIL SAMPATI SIRSAT 1143 MAHG0004516 1092 1092 Processed 28/07/2023 A208230169095 Mr. ANIL SAMPATI SIRASAT MAHARASHTRA GRAMIN BANK(607000)
318 AMBAJOGAI MH-18-012-352-001/6
(TELGHANA) 		1818012000NRG24200720230457191 20/07/2023 NARAYAN KESHAV SIRSAT 1818012WL022194 NARAYAN KESHAV SIRSAT 1143 MAHG0004516 1365 1365 Processed 28/07/2023 A208230169267 Mr. NARAYAN KESHEV SIRSAT MAHARASHTRA GRAMIN BANK(607000)
319 AMBAJOGAI MH-18-012-352-001/62
(TELGHANA) 		1818012000NRG24200720230457192 20/07/2023 DATTU VITHTHAL SIRSAT 1818012WL022194 DATTU VITHTHAL SIRSAT 1143 MAHG0004516 1365 1365 Processed 28/07/2023 A208230168981 Mr. DATTATRAYA VITTHALRAO SIRSAT MAHARASHTRA GRAMIN BANK(607000)
320 AMBAJOGAI MH-18-012-352-001/62
(TELGHANA) 		1818012000NRG24200720230457193 20/07/2023 SUNEETA DATTU SIRSAT 1818012WL022194 SUNEETA DATTU SIRSAT 1143 MAHG0004516 1365 1365 Processed 28/07/2023 A208230169257 Mrs. SIMINTABAI DATATRYA SIRSAT MAHARASHTRA GRAMIN BANK(607000)
321 AMBAJOGAI MH-18-012-352-001/65
(TELGHANA) 		1818012000NRG24180720230435335 20/07/2023 LAKSHMI SHRIRAM SIRSAT 1818012WL021309 LAKSHMI SHRIRAM SIRSAT 1143 MAHG0004516 1092 1092 Processed 28/07/2023 A208230169286 MISS LAXMEE SHRIRAM SIRSAT STATE BANK OF INDIA(508548)
322 AMBAJOGAI MH-18-012-352-001/65
(TELGHANA) 		1818012000NRG24180720230435334 20/07/2023 SHRIRAM PANDHARI SIRSAT 1818012WL021309 SHRIRAM PANDHARI SIRSAT 1143 MAHG0004516 1092 1092 Processed 28/07/2023 A208230168987 SISRAT SRIRAM PANDHRINATH . MAHARASHTRA GRAMIN BANK(607000)
323 AMBAJOGAI MH-18-012-352-001/67
(TELGHANA) 		1818012000NRG24180720230435336 20/07/2023 MEERABAI BHAGWAT SIRSAT 1818012WL021309 MEERABAI BHAGWAT SIRSAT 1143 MAHG0004516 1092 1092 Processed 28/07/2023 A208230169282 Ms. MIRA BHAGWAT SIRSAT MAHARASHTRA GRAMIN BANK(607000)
324 AMBAJOGAI MH-18-012-352-001/70
(TELGHANA) 		1818012000NRG24180720230435338 20/07/2023 SUMITRABAI UDDHAV SIRSAT 1818012WL021309 SUMITRABAI UDDHAV SIRSAT 1143 MAHG0004516 1092 1092 Processed 28/07/2023 A208230169285 MISS SUMITRA UDDHAV SIRSAT STATE BANK OF INDIA(508548)
325 AMBAJOGAI MH-18-012-352-001/70
(TELGHANA) 		1818012000NRG24180720230435337 20/07/2023 UDDHAV BABURAO SIRSAT 1818012WL021309 UDDHAV BABURAO SIRSAT 1143 MAHG0004516 1092 1092 Processed 28/07/2023 A208230169258 MR UDHAV BABURAO SIRSAT STATE BANK OF INDIA(508548)
326 AMBAJOGAI MH-18-012-352-001/79
(TELGHANA) 		1818012000NRG24200720230457206 20/07/2023 PARSHURAM JOTIBA PHAD 1818012WL022195 PARSHURAM JOTIBA PHAD 1143 MAHG0004516 1092 1092 Processed 28/07/2023 A208230168986 MR PARSHURAM JYOTIBA PHAD STATE BANK OF INDIA(508548)
SubTotal 49686 49686
327 AMBAJOGAI MH-18-012-018-001/266
(APEGAON) 		1818012000NRG24200720230456547 20/07/2023 SURESH BHAGWAN TAT 1818012WL022171 SURESH BHAGWAN TAT 1143 MAHG0004531 1638 1638 Processed 28/07/2023 A208230168973 Mr. SURESH BHAGWAN TAT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
328 AMBAJOGAI MH-18-012-012-001/436
(DONGAR PIMPLA) 		1818012000NRG24180720230432132 20/07/2023 RAVI SHIVAJI PAWAR 1818012WL021183 RAVI SHIVAJI PAWAR 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230168993 RAVI SHIVAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
329 AMBAJOGAI MH-18-012-012-001/436
(DONGAR PIMPLA) 		1818012000NRG24180720230432133 20/07/2023 RAVI SHIVAJI PAWAR 1818012WL021183 RAVI SHIVAJI PAWAR 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230168994 RAVI SHIVAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
330 AMBAJOGAI MH-18-012-012-001/521
(DONGAR PIMPLA) 		1818012000NRG24200720230450592 20/07/2023 BABASAHEB MUKUND KENDRE 1818012WL021947 BABASAHEB MUKUND KENDRE 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230169176 BABASAHEB MUKUND KENDRE BANK OF INDIA(508505)
331 AMBAJOGAI MH-18-012-018-001/201
(APEGAON) 		1818012000NRG24200720230456538 20/07/2023 NAVNATH KACHARU TAT 1818012WL022171 NAVNATH KACHARU TAT 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230168971 MR NAVANATH KACHARU TAT STATE BANK OF INDIA(508548)
332 AMBAJOGAI MH-18-012-018-001/214
(APEGAON) 		1818012000NRG24200720230456539 20/07/2023 SANJAY DNYANOBA TAT 1818012WL022171 SANJAY DNYANOBA TAT 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230168963 Mr. SANJAY DNYANOBA TAT MAHARASHTRA GRAMIN BANK(607000)
333 AMBAJOGAI MH-18-012-068-001/385
(PIMPLA (DHA)) 		1818012000NRG24200720230457994 20/07/2023 GORE BALIRAM KUNSRAO 1818012WL022218 GORE BALIRAM KUNSRAO 1143 MAHG0004547 1365 1365 Processed 28/07/2023 A208230169295 MR BALIRAM KANSRAO GORE STATE BANK OF INDIA(508548)
334 AMBAJOGAI MH-18-012-068-001/385
(PIMPLA (DHA)) 		1818012000NRG24200720230457997 20/07/2023 GORE BALIRAM KUNSRAO 1818012WL022218 GORE BALIRAM KUNSRAO 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230169293 MR BALIRAM KANSRAO GORE STATE BANK OF INDIA(508548)
335 AMBAJOGAI MH-18-012-068-001/385
(PIMPLA (DHA)) 		1818012000NRG24200720230458000 20/07/2023 GORE BALIRAM KUNSRAO 1818012WL022218 GORE BALIRAM KUNSRAO 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230169294 MR BALIRAM KANSRAO GORE STATE BANK OF INDIA(508548)
336 AMBAJOGAI MH-18-012-068-001/385
(PIMPLA (DHA)) 		1818012000NRG24200720230457992 20/07/2023 GORE DYANOBA KANS 1818012WL022218 GORE DYANOBA KANS 1143 MAHG0004547 1365 1365 Processed 28/07/2023 A208230169092 GORE DAYNAOBA KANS BANK OF INDIA(508505)
337 AMBAJOGAI MH-18-012-068-001/385
(PIMPLA (DHA)) 		1818012000NRG24200720230457995 20/07/2023 GORE DYANOBA KANS 1818012WL022218 GORE DYANOBA KANS 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230169093 GORE DAYNAOBA KANS BANK OF INDIA(508505)
338 AMBAJOGAI MH-18-012-068-001/385
(PIMPLA (DHA)) 		1818012000NRG24200720230457998 20/07/2023 GORE DYANOBA KANS 1818012WL022218 GORE DYANOBA KANS 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230169094 GORE DAYNAOBA KANS BANK OF INDIA(508505)
339 AMBAJOGAI MH-18-012-068-001/385
(PIMPLA (DHA)) 		1818012000NRG24200720230457996 20/07/2023 SWATI DYANOBA GORE 1818012WL022218 SWATI DYANOBA GORE 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230169292 MISS SWATI DNYONABA GORE STATE BANK OF INDIA(508548)
340 AMBAJOGAI MH-18-012-068-001/385
(PIMPLA (DHA)) 		1818012000NRG24200720230457999 20/07/2023 SWATI DYANOBA GORE 1818012WL022218 SWATI DYANOBA GORE 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230169291 MISS SWATI DNYONABA GORE STATE BANK OF INDIA(508548)
341 AMBAJOGAI MH-18-012-068-001/385
(PIMPLA (DHA)) 		1818012000NRG24200720230457993 20/07/2023 SWATI DYANOBA GORE 1818012WL022218 SWATI DYANOBA GORE 1143 MAHG0004547 1365 1365 Processed 28/07/2023 A208230169290 MISS SWATI DNYONABA GORE STATE BANK OF INDIA(508548)
342 AMBAJOGAI MH-18-012-093-001/161
(DHAVADI) 		1818012000NRG24190720230437269 20/07/2023 VANMALA HANUMANT GHULE 1818012WL021368 VANMALA HANUMANT GHULE 1143 MAHG0004547 1365 1365 Processed 28/07/2023 A208230169303 Ghule Vanmal Hanumant FINCARE SMALL FINANCE BANK LTD(608304)
343 AMBAJOGAI MH-18-012-093-001/247
(DHAVADI) 		1818012000NRG24200720230456725 20/07/2023 RAMRAO LAXMAN KENDRE 1818012WL022174 RAMRAO LAXMAN KENDRE 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230169260 RAMRAO LAXMAN KENDRE BANK OF BARODA(606985)
344 AMBAJOGAI MH-18-012-093-001/247
(DHAVADI) 		1818012000NRG24200720230456727 20/07/2023 RAMRAO LAXMAN KENDRE 1818012WL022174 RAMRAO LAXMAN KENDRE 1143 MAHG0004547 1365 1365 Processed 28/07/2023 A208230169261 RAMRAO LAXMAN KENDRE BANK OF BARODA(606985)
345 AMBAJOGAI MH-18-012-093-001/331
(DHAVADI) 		1818012000NRG24190720230437270 20/07/2023 VAIBHA AARJUN GHULE 1818012WL021368 VAIBHA AARJUN GHULE 1143 MAHG0004547 1365 1365 Processed 28/07/2023 A208230169311 VAIBHAV ARJUN GHULE HDFC BANK LTD(607152)
346 AMBAJOGAI MH-18-012-093-001/495
(DHAVADI) 		1818012000NRG24190720230437272 20/07/2023 ABHIJEET SUBHASH GHULE 1818012WL021368 ABHIJEET SUBHASH GHULE 1143 MAHG0004547 1365 1365 Processed 29/07/2023 A208230169320 ABHIJEET SUBHASH GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
347 AMBAJOGAI MH-18-012-093-001/505
(DHAVADI) 		1818012000NRG24190720230437279 20/07/2023 Aashabai narayan ghule 1818012WL021368 Aashabai narayan ghule 1143 MAHG0004547 1365 1365 Processed 28/07/2023 A208230169308 Mrs. Aashabai Narayan Ghule MAHARASHTRA GRAMIN BANK(607000)
348 AMBAJOGAI MH-18-012-093-001/505
(DHAVADI) 		1818012000NRG24190720230437280 20/07/2023 Dnyaneshwar Narayan Ghule 1818012WL021368 Dnyaneshwar Narayan Ghule 1143 MAHG0004547 1365 1365 Processed 28/07/2023 A208230169316 Mr. Dnyaneshwar Narayan Ghule MAHARASHTRA GRAMIN BANK(607000)
349 AMBAJOGAI MH-18-012-093-001/64
(DHAVADI) 		1818012000NRG24200720230456730 20/07/2023 Ajinkya Jalindar Chate 1818012WL022174 Ajinkya Jalindar Chate 1143 MAHG0004547 1365 1365 Processed 28/07/2023 A208230169300 Mr. Ajinkya Jalindar Chate MAHARASHTRA GRAMIN BANK(607000)
350 AMBAJOGAI MH-18-012-093-001/64
(DHAVADI) 		1818012000NRG24200720230456732 20/07/2023 Ajinkya Jalindar Chate 1818012WL022174 Ajinkya Jalindar Chate 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230169299 Mr. Ajinkya Jalindar Chate MAHARASHTRA GRAMIN BANK(607000)
351 AMBAJOGAI MH-18-012-093-001/64
(DHAVADI) 		1818012000NRG24200720230456731 20/07/2023 JALINDAR DAGDU CHATE 1818012WL022174 JALINDAR DAGDU CHATE 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230169091 Mr. JALINDAR DAGDU CHATE MAHARASHTRA GRAMIN BANK(607000)
352 AMBAJOGAI MH-18-012-093-001/64
(DHAVADI) 		1818012000NRG24200720230456729 20/07/2023 JALINDAR DAGDU CHATE 1818012WL022174 JALINDAR DAGDU CHATE 1143 MAHG0004547 1365 1365 Processed 28/07/2023 A208230169090 Mr. JALINDAR DAGDU CHATE MAHARASHTRA GRAMIN BANK(607000)
353 AMBAJOGAI MH-18-012-093-001/65
(DHAVADI) 		1818012000NRG24200720230456733 20/07/2023 DNYANOBA BANKATI WAGHMADE 1818012WL022174 DNYANOBA BANKATI WAGHMADE 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230169180 Mr. DNYANOBA BANKATI WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
354 AMBAJOGAI MH-18-012-093-001/65
(DHAVADI) 		1818012000NRG24200720230456735 20/07/2023 DNYANOBA BANKATI WAGHMADE 1818012WL022174 DNYANOBA BANKATI WAGHMADE 1143 MAHG0004547 1365 1365 Processed 28/07/2023 A208230169179 Mr. DNYANOBA BANKATI WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
355 AMBAJOGAI MH-18-012-093-001/65
(DHAVADI) 		1818012000NRG24200720230456736 20/07/2023 Laxmi Dnyanoba Waghmode 1818012WL022174 Laxmi Dnyanoba Waghmode 1143 MAHG0004547 1365 1365 Processed 28/07/2023 A208230169297 Mrs. Laxmi Dnyanoba Waghmode MAHARASHTRA GRAMIN BANK(607000)
356 AMBAJOGAI MH-18-012-093-001/65
(DHAVADI) 		1818012000NRG24200720230456734 20/07/2023 Laxmi Dnyanoba Waghmode 1818012WL022174 Laxmi Dnyanoba Waghmode 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230169298 Mrs. Laxmi Dnyanoba Waghmode MAHARASHTRA GRAMIN BANK(607000)
357 AMBAJOGAI MH-18-012-184-001/3311
(KOLKANADI) 		1818012000NRG24190720230444863 20/07/2023 Bhivraj Kalappa Dhage 1818012WL021633 Bhivraj Kalappa Dhage 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230169100 Mr. BHIVRAJ KALAPPA DHAGE BANK OF MAHARASHTRA(607387)
358 AMBAJOGAI MH-18-012-322-001/206
(SOMNATH BORGAON) 		1818012000NRG24190720230445415 20/07/2023 REKHA AVINASH SOMWANSHI 1818012WL021657 REKHA AVINASH SOMWANSHI 1143 MAHG0004547 1092 1092 Processed 28/07/2023 A208230169048 REKHA AVINASH SOMWANSHI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
359 AMBAJOGAI MH-18-012-322-001/219
(SOMNATH BORGAON) 		1818012000NRG24190720230445424 20/07/2023 ANURATH BHAURAO SAWANT 1818012WL021658 ANURATH BHAURAO SAWANT 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230169102 Mr. ANURATH BHAURAO SAVANT BANK OF MAHARASHTRA(607387)
360 AMBAJOGAI MH-18-012-322-001/219
(SOMNATH BORGAON) 		1818012000NRG24190720230445425 20/07/2023 SARIKA ANURATH SAWANT 1818012WL021658 SARIKA ANURATH SAWANT 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230169101 SARIKA ANURATH SAWANT THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
361 AMBAJOGAI MH-18-012-373-001/29
(WALEWADI) 		1818012373NRG24200720230457099 20/07/2023 AASHABAI ARUN WAGHMARE 1818012WL022191 AASHABAI ARUN WAGHMARE 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230169306 Mrs. AASHABAI AARUN WAGMARE MAHARASHTRA GRAMIN BANK(607000)
362 AMBAJOGAI MH-18-012-373-001/29
(WALEWADI) 		1818012373NRG24200720230457098 20/07/2023 ARUN DEVIDAS WAGHMARE 1818012WL022191 ARUN DEVIDAS WAGHMARE 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230169305 WAGHMARE ARUN DEVIDAS . MAHARASHTRA GRAMIN BANK(607000)
363 AMBAJOGAI MH-18-012-373-001/38
(WALEWADI) 		1818012373NRG24200720230457104 20/07/2023 BALASAHEB BABURAO SIRSAT 1818012WL022191 BALASAHEB BABURAO SIRSAT 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230169089 Mr. BALASAHEB BABURAO SAKHARE BANK OF MAHARASHTRA(607387)
364 AMBAJOGAI MH-18-012-375-001/160
(WARAPGAON) 		1818012000NRG24200720230457628 20/07/2023 SATISH SIDHAM JADHAV 1818012WL022206 SATISH SIDHAM JADHAV 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230169204 Mr. SATISH SIDRAM JADHAV BANK OF MAHARASHTRA(607387)
365 AMBAJOGAI MH-18-012-375-001/160
(WARAPGAON) 		1818012000NRG24200720230457631 20/07/2023 SATISH SIDHAM JADHAV 1818012WL022206 SATISH SIDHAM JADHAV 1143 MAHG0004547 546 546 Processed 28/07/2023 A208230169205 Mr. SATISH SIDRAM JADHAV BANK OF MAHARASHTRA(607387)
366 AMBAJOGAI MH-18-012-375-001/181
(WARAPGAON) 		1818012000NRG24200720230457217 20/07/2023 CHANDRAKANT 1818012WL022197 CHANDRAKANT 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230169162 Mr. CHANDRAKANT BHIKAJI KASBE BANK OF MAHARASHTRA(607387)
367 AMBAJOGAI MH-18-012-375-001/181
(WARAPGAON) 		1818012000NRG24200720230457219 20/07/2023 CHANDRAKANT 1818012WL022197 CHANDRAKANT 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230169014 Mr. CHANDRAKANT BHIKAJI KASBE BANK OF MAHARASHTRA(607387)
368 AMBAJOGAI MH-18-012-375-001/181
(WARAPGAON) 		1818012000NRG24200720230457220 20/07/2023 USHA 1818012WL022197 USHA 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230169015 Mrs. USHA CHANDRAKANT KASBE BANK OF MAHARASHTRA(607387)
369 AMBAJOGAI MH-18-012-375-001/181
(WARAPGAON) 		1818012000NRG24200720230457218 20/07/2023 USHA 1818012WL022197 USHA 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230169013 Mrs. USHA CHANDRAKANT KASBE BANK OF MAHARASHTRA(607387)
370 AMBAJOGAI MH-18-012-375-001/198
(WARAPGAON) 		1818012000NRG24200720230457230 20/07/2023 VAISHALI 1818012WL022197 VAISHALI 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230169018 Mrs. VAISHALI SANJAY KALE BANK OF MAHARASHTRA(607387)
371 AMBAJOGAI MH-18-012-375-001/198
(WARAPGAON) 		1818012000NRG24200720230457232 20/07/2023 VAISHALI 1818012WL022197 VAISHALI 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230169019 Mrs. VAISHALI SANJAY KALE BANK OF MAHARASHTRA(607387)
372 AMBAJOGAI MH-18-012-375-001/2031
(WARAPGAON) 		1818012000NRG24200720230457645 20/07/2023 SHAHAJI SUDAM RAUT 1818012WL022206 SHAHAJI SUDAM RAUT 1143 MAHG0004547 1365 1365 Processed 28/07/2023 A208230169098 Mr. SHAHAJI SUDAM RAUT BANK OF MAHARASHTRA(607387)
373 AMBAJOGAI MH-18-012-375-001/2031
(WARAPGAON) 		1818012000NRG24200720230457648 20/07/2023 SHAHAJI SUDAM RAUT 1818012WL022206 SHAHAJI SUDAM RAUT 1143 MAHG0004547 273 273 Processed 28/07/2023 A208230169099 Mr. SHAHAJI SUDAM RAUT BANK OF MAHARASHTRA(607387)
374 AMBAJOGAI MH-18-012-375-001/2038
(WARAPGAON) 		1818012000NRG24200720230457654 20/07/2023 ANJALI DIGAMBAR PAWAR 1818012WL022206 ANJALI DIGAMBAR PAWAR 1143 MAHG0004547 1365 1365 Processed 28/07/2023 A208230169009 Mrs. ANJALI DIGAMBAR PAWAR BANK OF MAHARASHTRA(607387)
375 AMBAJOGAI MH-18-012-375-001/2038
(WARAPGAON) 		1818012000NRG24200720230457656 20/07/2023 ANJALI DIGAMBAR PAWAR 1818012WL022206 ANJALI DIGAMBAR PAWAR 1143 MAHG0004547 273 273 Processed 28/07/2023 A208230169010 Mrs. ANJALI DIGAMBAR PAWAR BANK OF MAHARASHTRA(607387)
376 AMBAJOGAI MH-18-012-375-001/204
(WARAPGAON) 		1818012000NRG24200720230457256 20/07/2023 SANGITA 1818012WL022197 SANGITA 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230169166 Mr. RAMESH BANDU KALE BANK OF MAHARASHTRA(607387)
377 AMBAJOGAI MH-18-012-375-001/204
(WARAPGAON) 		1818012000NRG24200720230457258 20/07/2023 SANGITA 1818012WL022197 SANGITA 1143 MAHG0004547 1638 1638 Processed 28/07/2023 A208230169165 Mr. RAMESH BANDU KALE BANK OF MAHARASHTRA(607387)
SubTotal 73437 73437
Total 569408 569408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAJOGAI MH1818012999_200723APB_FTO_123917 Bank of Baroda BARB0AMBBHI AMBAJOGAI BR , MAHARASHTRA 22386
2 AMBAJOGAI MH1818012999_200723APB_FTO_123917 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 3003
3 AMBAJOGAI MH1818012999_200723APB_FTO_123917 Bank of India BKID0000753 AMBAJOGAI 63336
4 AMBAJOGAI MH1818012999_200723APB_FTO_123917 Bank of Maharastra MAHB0000037 AMBEJOGAI 31122
5 AMBAJOGAI MH1818012999_200723APB_FTO_123917 Bank of Maharastra MAHB0001024 LOKHANDI SAWARGAON 194649
6 AMBAJOGAI MH1818012999_200723APB_FTO_123917 HDFC Bank HDFC0002555 AMBEJOGAI 1365
7 AMBAJOGAI MH1818012999_200723APB_FTO_123917 State Bank of India SBIN0003403 AMBEJOGAI 29722
8 AMBAJOGAI MH1818012999_200723APB_FTO_123917 State Bank of India SBIN0020029 AMBAJOGAI 10339
9 AMBAJOGAI MH1818012999_200723APB_FTO_123917 State Bank of India SBIN0020032 KILLE DHARUR 1638
10 AMBAJOGAI MH1818012999_200723APB_FTO_123917 State Bank of India SBIN0021332 GHATNANDUR 12831
11 AMBAJOGAI MH1818012999_200723APB_FTO_123917 India Post Payments Bank IPOS0000001 BEED 1365
12 AMBAJOGAI MH1818012999_200723APB_FTO_123917 Maharashtra Gramin Bank MAHG0004502 APEGAON 35490
13 AMBAJOGAI MH1818012999_200723APB_FTO_123917 Maharashtra Gramin Bank MAHG0004503 BARDAPUR 3276
14 AMBAJOGAI MH1818012999_200723APB_FTO_123917 Maharashtra Gramin Bank MAHG0004511 DHARMAPURI 34125
15 AMBAJOGAI MH1818012999_200723APB_FTO_123917 Maharashtra Gramin Bank MAHG0004516 GHATNANDUR 49686
16 AMBAJOGAI MH1818012999_200723APB_FTO_123917 Maharashtra Gramin Bank MAHG0004531 PATODA AMBA 1638
17 AMBAJOGAI MH1818012999_200723APB_FTO_123917 Maharashtra Gramin Bank MAHG0004547 AMBAJOGAI 73437

Download In Excel