Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:01:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : AMBAJOGAI
Fto No. : MH1818012999_070723APB_FTO_105677
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-18-012-087-002/609
(JOGAIWADI) 		1818012000NRG24070720230354152 07/07/2023 Kalinda Balasaheb Khandekar 1818012WL017213 Kalinda Balasaheb Khandekar 00032 UTIB0001918 1638 1638 Processed 13/07/2023 A193230214758 Miss. Kalinda Balasaheb Khandekar BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 AMBAJOGAI MH-18-012-068-001/13
(PIMPLA (DHA)) 		1818012000NRG24070720230354628 07/07/2023 MAHADEV LONBA GORE 1818012WL017235 MAHADEV LONBA GORE 00045 BARB0AMBBHI 1638 1638 Processed 13/07/2023 A193230214017 MAHADEV LONABA GORE BANK OF BARODA(606985)
3 AMBAJOGAI MH-18-012-068-001/371
(PIMPLA (DHA)) 		1818012000NRG24070720230354642 07/07/2023 SHKAIH ANSAR SHAKIH GULAM 1818012WL017235 SHKAIH ANSAR SHAKIH GULAM 00045 BARB0AMBBHI 1638 1638 Processed 13/07/2023 A193230214899 Shaikh Ansar Shaikh Gulam BANK OF BARODA(606985)
4 AMBAJOGAI MH-18-012-068-001/683
(PIMPLA (DHA)) 		1818012000NRG24070720230354652 07/07/2023 ATMARAM SAKHARAM DHAYGUDE 1818012WL017235 ATMARAM SAKHARAM DHAYGUDE 00045 BARB0AMBBHI 1638 1638 Processed 13/07/2023 A193230214894 ATMARAM SAKHARAM DHAYGUDE BANK OF BARODA(606985)
5 AMBAJOGAI MH-18-012-118-001/74
(GIRWALI (A)) 		1818012000NRG24070720230354140 07/07/2023 Swati Dattatrya Apet 1818012WL017212 Swati Dattatrya Apet 00045 BARB0AMBBHI 1638 1638 Processed 13/07/2023 A193230214904 SWATI APET BANK OF INDIA(508505)
6 AMBAJOGAI MH-18-012-142-001/284
(JAWALGAON) 		1818012000NRG24070720230354084 07/07/2023 HARE URMILA RUSTUM 1818012WL017209 HARE URMILA RUSTUM 00045 BARB0AMBBHI 1638 1638 Processed 13/07/2023 A193230214054 HARE URMILA LAXMAN BANK OF BARODA(606985)
7 AMBAJOGAI MH-18-012-142-001/284
(JAWALGAON) 		1818012000NRG24070720230354085 07/07/2023 SHIVAJI RUSTUM HARE 1818012WL017209 SHIVAJI RUSTUM HARE 00045 BARB0AMBBHI 1638 1638 Processed 13/07/2023 A193230214055 HARE SHIVAJI RUSTUM BANK OF BARODA(606985)
8 AMBAJOGAI MH-18-012-184-001/84
(KOLKANADI) 		1818012000NRG24070720230354208 07/07/2023 DATTA KAMLAKAR NITALE 1818012WL017214 DATTA KAMLAKAR NITALE 00045 BARB0AMBBHI 1638 1638 Processed 13/07/2023 A193230214896 DATTA KAMLAKAR NITALE BANK OF BARODA(606985)
9 AMBAJOGAI MH-18-012-276-001/355
(POKHARI) 		1818012000NRG24070720230354730 07/07/2023 SARAD AATAMARAM NANDURKAR 1818012WL017237 SARAD AATAMARAM NANDURKAR 00045 BARB0AMBBHI 1365 1365 Processed 13/07/2023 A193230214065 SHARAD AATMARAM NANDURKAR BANK OF BARODA(606985)
10 AMBAJOGAI MH-18-012-276-001/366
(POKHARI) 		1818012000NRG24070720230354689 07/07/2023 NIKAM SARJERAO CHATARBHUJ 1818012WL017236 NIKAM SARJERAO CHATARBHUJ 00045 BARB0AMBBHI 1365 1365 Processed 13/07/2023 A193230214902 MR SARJERAO CHATURBHUJ NIKAM STATE BANK OF INDIA(508548)
11 AMBAJOGAI MH-18-012-276-001/92
(POKHARI) 		1818012000NRG24070720230354748 07/07/2023 SUVARNA SANTOSH BANALE 1818012WL017237 SUVARNA SANTOSH BANALE 00045 BARB0AMBBHI 1365 1365 Processed 13/07/2023 A193230214900 SUVARNA SANTOSH BANALE BANK OF BARODA(606985)
12 AMBAJOGAI MH-18-012-312-001/278
(SHEPWADI) 		1818012000NRG24070720230354885 07/07/2023 MANOHAR DYANOBA SHEP 1818012WL017244 MANOHAR DYANOBA SHEP 00045 BARB0AMBBHI 1638 1638 Processed 13/07/2023 A193230214822 MANOHAR DNYANOBA SHEP BANK OF INDIA(508505)
13 AMBAJOGAI MH-18-012-312-001/292
(SHEPWADI) 		1818012000NRG24070720230354922 07/07/2023 KUSABAI UTTAM SHEP 1818012WL017245 KUSABAI UTTAM SHEP 00045 BARB0AMBBHI 1638 1638 Processed 13/07/2023 A193230214898 KUSABAI UTTAM SHEP BANK OF BARODA(606985)
SubTotal 18837 18837
14 AMBAJOGAI MH-18-012-087-002/611
(JOGAIWADI) 		1818012000NRG24070720230354164 07/07/2023 Khandekar Prakash Sonerao 1818012WL017213 Khandekar Prakash Sonerao 00045 BARB0AMBIJA 1638 1638 Processed 13/07/2023 A193230214897 PRAKASH SONERAO KHANDEKAR ICICI BANK LTD(508534)
15 AMBAJOGAI MH-18-012-142-001/1128
(JAWALGAON) 		1818012000NRG24070720230354070 07/07/2023 PRADIP PANDURANG HARE 1818012WL017209 PRADIP PANDURANG HARE 00045 BARB0AMBIJA 1638 1638 Processed 13/07/2023 A193230214803 PRADIP PANDURANG HARE BANK OF BARODA(606985)
16 AMBAJOGAI MH-18-012-142-001/1137
(JAWALGAON) 		1818012000NRG24070720230354082 07/07/2023 MEERA VISHWAMBHAR HARE 1818012WL017209 MEERA VISHWAMBHAR HARE 00045 BARB0AMBIJA 1638 1638 Processed 13/07/2023 A193230214024 HARE MIRA VISHRWAMBHAR BANK OF BARODA(606985)
17 AMBAJOGAI MH-18-012-276-001/366
(POKHARI) 		1818012000NRG24070720230354690 07/07/2023 NIKAM RADHA SARJERAO 1818012WL017236 NIKAM RADHA SARJERAO 00045 BARB0AMBIJA 1365 1365 Processed 13/07/2023 A193230214903 Nikam Radha Sarjerao BANK OF BARODA(606985)
18 AMBAJOGAI MH-18-012-276-001/92
(POKHARI) 		1818012000NRG24070720230354747 07/07/2023 SANTOSH VAIJANATH BANALE 1818012WL017237 SANTOSH VAIJANATH BANALE 00045 BARB0AMBIJA 1365 1365 Processed 13/07/2023 A193230214901 SANTOSH VAIJNATH BANALE BANK OF BARODA(606985)
SubTotal 7644 7644
19 AMBAJOGAI MH-18-012-142-001/1129
(JAWALGAON) 		1818012000NRG24070720230354071 07/07/2023 SURESH SHANKAR HARE 1818012WL017209 SURESH SHANKAR HARE 00045 BARB0JAWALG 1638 1638 Processed 13/07/2023 A193230214061 SURESH SHANKARRAO HARE BANK OF BARODA(606985)
20 AMBAJOGAI MH-18-012-142-001/1130
(JAWALGAON) 		1818012000NRG24070720230354073 07/07/2023 SULOCHANA NITIN HARE 1818012WL017209 SULOCHANA NITIN HARE 00045 BARB0JAWALG 1638 1638 Processed 13/07/2023 A193230214058 HARE SULOCHANA NITIN BANK OF BARODA(606985)
21 AMBAJOGAI MH-18-012-142-001/1131
(JAWALGAON) 		1818012000NRG24070720230354075 07/07/2023 ANJANA BALIRAM HARE 1818012WL017209 ANJANA BALIRAM HARE 00045 BARB0JAWALG 1638 1638 Processed 13/07/2023 A193230214056 HARE ANJANA BALIRAM BANK OF BARODA(606985)
22 AMBAJOGAI MH-18-012-142-001/1131
(JAWALGAON) 		1818012000NRG24070720230354074 07/07/2023 BALIRAM MADHUKAR HARE 1818012WL017209 BALIRAM MADHUKAR HARE 00045 BARB0JAWALG 1638 1638 Processed 13/07/2023 A193230214057 BALIRAM MADHUKAR HARE BANK OF BARODA(606985)
23 AMBAJOGAI MH-18-012-142-001/1133
(JAWALGAON) 		1818012000NRG24070720230354077 07/07/2023 NARSHING SHRIDHAR HARE 1818012WL017209 NARSHING SHRIDHAR HARE 00045 BARB0JAWALG 1638 1638 Processed 13/07/2023 A193230214895 NARSING SHRIDHAR HARE BANK OF BARODA(606985)
24 AMBAJOGAI MH-18-012-142-001/1133
(JAWALGAON) 		1818012000NRG24070720230354078 07/07/2023 SUDARSHAN NARSING HARE 1818012WL017209 SUDARSHAN NARSING HARE 00045 BARB0JAWALG 1638 1638 Processed 13/07/2023 A193230214059 HARE SUDARSHANA NARSING BANK OF BARODA(606985)
25 AMBAJOGAI MH-18-012-142-001/1134
(JAWALGAON) 		1818012000NRG24070720230354079 07/07/2023 PRIYANKA BABASAEHB PAWAR 1818012WL017209 PRIYANKA BABASAEHB PAWAR 00045 BARB0JAWALG 1638 1638 Processed 13/07/2023 A193230214064 PRIYANKA BABASAHEB PAWAR BANK OF BARODA(606985)
26 AMBAJOGAI MH-18-012-142-001/1135
(JAWALGAON) 		1818012000NRG24070720230354080 07/07/2023 BHAGYSHRI RAM HARE 1818012WL017209 BHAGYSHRI RAM HARE 00045 BARB0JAWALG 1638 1638 Processed 13/07/2023 A193230214053 BHAGYASHRI RAM HARE BANK OF BARODA(606985)
27 AMBAJOGAI MH-18-012-142-001/1136
(JAWALGAON) 		1818012000NRG24070720230354081 07/07/2023 SHRIRAM GAJANAN HARE 1818012WL017209 SHRIRAM GAJANAN HARE 00045 BARB0JAWALG 1638 1638 Processed 13/07/2023 A193230214066 SHRIRAM GAJANAN HARE BANK OF BARODA(606985)
28 AMBAJOGAI MH-18-012-142-001/1191
(JAWALGAON) 		1818012000NRG24070720230354083 07/07/2023 BALASAHEB DATTA SHINDE 1818012WL017209 BALASAHEB DATTA SHINDE 00045 BARB0JAWALG 1638 1638 Processed 13/07/2023 A193230214888 BALASAHEB VITTHALRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMBAJOGAI MH-18-012-142-001/452
(JAWALGAON) 		1818012000NRG24070720230354086 07/07/2023 MANISHA 1818012WL017209 MANISHA 00045 BARB0JAWALG 1638 1638 Processed 13/07/2023 A193230214648 MANISHA RAM HARE BANK OF BARODA(606985)
30 AMBAJOGAI MH-18-012-142-001/522
(JAWALGAON) 		1818012000NRG24070720230354088 07/07/2023 REKHA SHIVAJI JEDHE 1818012WL017209 REKHA SHIVAJI JEDHE 00045 BARB0JAWALG 1638 1638 Processed 13/07/2023 A193230214052 JEDHE REKHA SHIVAJI BANK OF BARODA(606985)
31 AMBAJOGAI MH-18-012-142-001/522
(JAWALGAON) 		1818012000NRG24070720230354087 07/07/2023 SHIVAJI HARIBHU JEDHE 1818012WL017209 SHIVAJI HARIBHU JEDHE 00045 BARB0JAWALG 1638 1638 Processed 13/07/2023 A193230214649 SHIVAJI HARIBHAU JEDHE BANK OF BARODA(606985)
32 AMBAJOGAI MH-18-012-142-001/603
(JAWALGAON) 		1818012000NRG24070720230354090 07/07/2023 VIDYADEVI BABASAHEB HARE 1818012WL017209 VIDYADEVI BABASAHEB HARE 00045 BARB0JAWALG 1638 1638 Processed 13/07/2023 A193230214892 HARE VIDYADEVI BABASAHEB BANK OF BARODA(606985)
33 AMBAJOGAI MH-18-012-142-001/606
(JAWALGAON) 		1818012000NRG24070720230354091 07/07/2023 KAUSHLYA 1818012WL017209 KAUSHLYA 00045 BARB0JAWALG 1638 1638 Processed 13/07/2023 A193230214893 KAUSHALYA SHRIHARI HARE BANK OF BARODA(606985)
34 AMBAJOGAI MH-18-012-142-001/606
(JAWALGAON) 		1818012000NRG24070720230354093 07/07/2023 RAGHURAJ 1818012WL017209 RAGHURAJ 00045 BARB0JAWALG 1638 1638 Processed 13/07/2023 A193230214891 RAGHURAJ SHRIDHAR HARE BANK OF BARODA(606985)
35 AMBAJOGAI MH-18-012-142-001/606
(JAWALGAON) 		1818012000NRG24070720230354094 07/07/2023 SONALI RAGHURAJ HARE 1818012WL017209 SONALI RAGHURAJ HARE 00045 BARB0JAWALG 1638 1638 Processed 13/07/2023 A193230214062 HARE SONALI RAGHURAJ BANK OF BARODA(606985)
36 AMBAJOGAI MH-18-012-142-001/606
(JAWALGAON) 		1818012000NRG24070720230354092 07/07/2023 SUNITA MEGHRAJ HARE 1818012WL017209 SUNITA MEGHRAJ HARE 00045 BARB0JAWALG 1638 1638 Processed 13/07/2023 A193230214063 SUNITA MEGHRAJ HARE BANK OF BARODA(606985)
37 AMBAJOGAI MH-18-012-142-001/607
(JAWALGAON) 		1818012000NRG24070720230354096 07/07/2023 PUSHPA SADASHIV AATULE 1818012WL017209 PUSHPA SADASHIV AATULE 00045 BARB0JAWALG 1638 1638 Processed 13/07/2023 A193230214051 ATULE PUSHPA SADASHIV BANK OF BARODA(606985)
38 AMBAJOGAI MH-18-012-142-001/607
(JAWALGAON) 		1818012000NRG24070720230354095 07/07/2023 SADASHIV SUBARAO AATULE 1818012WL017209 SADASHIV SUBARAO AATULE 00045 BARB0JAWALG 1638 1638 Processed 13/07/2023 A193230214889 SADASHIV SUBHARAO ATULE BANK OF BARODA(606985)
39 AMBAJOGAI MH-18-012-142-001/678
(JAWALGAON) 		1818012000NRG24070720230354097 07/07/2023 GAJANAN MANCHAKRAV HARE 1818012WL017209 GAJANAN MANCHAKRAV HARE 00045 BARB0JAWALG 1638 1638 Processed 13/07/2023 A193230214890 HARE GAJANAN MANCHAKRAV BANK OF BARODA(606985)
40 AMBAJOGAI MH-18-012-142-001/678
(JAWALGAON) 		1818012000NRG24070720230354098 07/07/2023 MANISHA GAJANAN HARE 1818012WL017209 MANISHA GAJANAN HARE 00045 BARB0JAWALG 1638 1638 Processed 13/07/2023 A193230214016 Manisha Gajanan Hare BANK OF BARODA(606985)
41 AMBAJOGAI MH-18-012-142-001/861
(JAWALGAON) 		1818012000NRG24070720230354099 07/07/2023 AMOL BHIKAJI HARE 1818012WL017209 AMOL BHIKAJI HARE 00045 BARB0JAWALG 1638 1638 Processed 13/07/2023 A193230214060 AMOL BHIKAJI HARE BANK OF INDIA(508505)
SubTotal 37674 37674
42 AMBAJOGAI MH-18-012-013-001/1673
(GHATNANDUR) 		1818012000NRG24070720230354110 07/07/2023 SWAPNIL RAMESHWAR CHAUDHARI 1818012WL017211 SWAPNIL RAMESHWAR CHAUDHARI 00048 BKID0000753 1638 1638 Processed 13/07/2023 A193230214014 SWAPNIL RAMESHWAR CHAUDHARI BANK OF INDIA(508505)
43 AMBAJOGAI MH-18-012-013-001/1683
(GHATNANDUR) 		1818012000NRG24070720230353983 07/07/2023 RAVINDRA BHASKAR AARSUDE 1818012WL017205 RAVINDRA BHASKAR AARSUDE 00048 BKID0000753 1638 1638 Processed 13/07/2023 A193230214813 RAVINDRA BHASKAR ARSUDE BANK OF INDIA(508505)
44 AMBAJOGAI MH-18-012-068-001/603
(PIMPLA (DHA)) 		1818012000NRG24070720230354648 07/07/2023 DHAYGUDE DATTA MANCHAK 1818012WL017235 DHAYGUDE DATTA MANCHAK 00048 BKID0000753 1638 1638 Processed 13/07/2023 A193230214821 DATTA MANCHAK DHAYGUDE BANK OF INDIA(508505)
45 AMBAJOGAI MH-18-012-068-001/676
(PIMPLA (DHA)) 		1818012000NRG24070720230354649 07/07/2023 LIMBRAJ DASHRATH DHAYGUDE 1818012WL017235 LIMBRAJ DASHRATH DHAYGUDE 00048 BKID0000753 1638 1638 Processed 13/07/2023 A193230214818 LIMBRAJ DASHRATH DHAYGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBAJOGAI MH-18-012-118-001/106
(GIRWALI (A)) 		1818012000NRG24070720230354122 07/07/2023 GOPAL PRALHAD APET 1818012WL017212 GOPAL PRALHAD APET 00048 BKID0000753 1638 1638 Processed 13/07/2023 A193230214835 Mr. GOPAL PRALHADRAO APET BANK OF MAHARASHTRA(607387)
47 AMBAJOGAI MH-18-012-118-001/139
(GIRWALI (A)) 		1818012000NRG24070720230354123 07/07/2023 MANIKRAO SAHEBRAO APET 1818012WL017212 MANIKRAO SAHEBRAO APET 00048 BKID0000753 1638 1638 Processed 13/07/2023 A193230214829 MANIK SAHEBA APET INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAJOGAI MH-18-012-118-001/24
(GIRWALI (A)) 		1818012000NRG24070720230354124 07/07/2023 MAINABAI DADARAO UPADE 1818012WL017212 MAINABAI DADARAO UPADE 00048 BKID0000753 1638 1638 Processed 13/07/2023 A193230214836 MAINABAI DADARAO UPADE BANK OF INDIA(508505)
49 AMBAJOGAI MH-18-012-118-001/262
(GIRWALI (A)) 		1818012000NRG24070720230354127 07/07/2023 Jayshri Sudhakar Apet 1818012WL017212 Jayshri Sudhakar Apet 00048 BKID0000753 1638 1638 Processed 13/07/2023 A193230214826 JAYSHRI SUDHAKAR APET BANK OF INDIA(508505)
50 AMBAJOGAI MH-18-012-118-001/262
(GIRWALI (A)) 		1818012000NRG24070720230354128 07/07/2023 Shubham Sudhakar Apet 1818012WL017212 Shubham Sudhakar Apet 00048 BKID0000753 1638 1638 Processed 13/07/2023 A193230214831 SHUBHAM SUDHAKAR APET BANK OF INDIA(508505)
51 AMBAJOGAI MH-18-012-118-001/262
(GIRWALI (A)) 		1818012000NRG24070720230354129 07/07/2023 Shwet Sudhakar Apet 1818012WL017212 Shwet Sudhakar Apet 00048 BKID0000753 1638 1638 Processed 13/07/2023 A193230214832 SHWET SUDHAKAR APET INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMBAJOGAI MH-18-012-118-001/262
(GIRWALI (A)) 		1818012000NRG24070720230354126 07/07/2023 Sudhakar Digambar Apet 1818012WL017212 Sudhakar Digambar Apet 00048 BKID0000753 1638 1638 Processed 13/07/2023 A193230214828 Mr. SUDHAKAR DIGAMBAR APET MAHARASHTRA GRAMIN BANK(607000)
53 AMBAJOGAI MH-18-012-118-001/263
(GIRWALI (A)) 		1818012000NRG24070720230354130 07/07/2023 Jaggnath Sambhaji Kokate 1818012WL017212 Jaggnath Sambhaji Kokate 00048 BKID0000753 1638 1638 Processed 13/07/2023 A193230214834 JAGANNATH SAMBHAJI KOKATE BANK OF INDIA(508505)
54 AMBAJOGAI MH-18-012-118-001/263
(GIRWALI (A)) 		1818012000NRG24070720230354131 07/07/2023 Sarswati Jaggnath Kokate 1818012WL017212 Sarswati Jaggnath Kokate 00048 BKID0000753 1638 1638 Processed 13/07/2023 A193230214833 SARSWATI JAGGNATH KOKATE BANK OF INDIA(508505)
55 AMBAJOGAI MH-18-012-118-001/263
(GIRWALI (A)) 		1818012000NRG24070720230354132 07/07/2023 Sunil Jagannath Kokate 1818012WL017212 Sunil Jagannath Kokate 00048 BKID0000753 1638 1638 Processed 13/07/2023 A193230214814 SUNIL JAGANNATH KOKATE BANK OF INDIA(508505)
56 AMBAJOGAI MH-18-012-118-001/55
(GIRWALI (A)) 		1818012000NRG24070720230354134 07/07/2023 MAHADEV ANNASAHEB AAPTE 1818012WL017212 MAHADEV ANNASAHEB AAPTE 00048 BKID0000753 1638 1638 Processed 13/07/2023 A193230214830 MR MAHADEV ANNARAO APET RATNABAI MAHADEV STATE BANK OF INDIA(508548)
57 AMBAJOGAI MH-18-012-184-001/227
(KOLKANADI) 		1818012000NRG24070720230354193 07/07/2023 SANTOSH MADHUKAR GAVAL 1818012WL017214 SANTOSH MADHUKAR GAVAL 00048 BKID0000753 1638 1638 Processed 13/07/2023 A193230214817 Mr. SANTOSH MADHUKAR GAVALI BANK OF MAHARASHTRA(607387)
58 AMBAJOGAI MH-18-012-276-001/118
(POKHARI) 		1818012000NRG24070720230354658 07/07/2023 NAMDEO DYANOBA NIKAM 1818012WL017236 NAMDEO DYANOBA NIKAM 00048 BKID0000753 1365 1365 Processed 13/07/2023 A193230214816 MR NAMDEO DNYANOBA NIKAM STATE BANK OF INDIA(508548)
59 AMBAJOGAI MH-18-012-276-001/166
(POKHARI) 		1818012000NRG24070720230354715 07/07/2023 MEENA SAMBHAJI THORAT 1818012WL017237 MEENA SAMBHAJI THORAT 00048 BKID0000753 1365 1365 Processed 13/07/2023 A193230214841 MRS MEENA SAMBHAJI THORAT STATE BANK OF INDIA(508548)
60 AMBAJOGAI MH-18-012-276-001/178
(POKHARI) 		1818012000NRG24070720230354670 07/07/2023 VIKASH PANDURANG KURADE 1818012WL017236 VIKASH PANDURANG KURADE 00048 BKID0000753 1365 1365 Processed 13/07/2023 A193230214824 VILAS PANDURANG KURHADE BANK OF INDIA(508505)
61 AMBAJOGAI MH-18-012-276-001/185
(POKHARI) 		1818012000NRG24070720230354717 07/07/2023 KALINDABAI MAHADEVRAO NIKAM 1818012WL017237 KALINDABAI MAHADEVRAO NIKAM 00048 BKID0000753 1365 1365 Processed 13/07/2023 A193230214837 KALINDABAI MAHADEV NIKAM BANK OF INDIA(508505)
62 AMBAJOGAI MH-18-012-276-001/228
(POKHARI) 		1818012000NRG24070720230354725 07/07/2023 NAGNATH KALAPPA BANALE 1818012WL017237 NAGNATH KALAPPA BANALE 00048 BKID0000753 1365 1365 Processed 13/07/2023 A193230214015 NAGNATH BANALE BANK OF INDIA(508505)
63 AMBAJOGAI MH-18-012-276-001/250
(POKHARI) 		1818012000NRG24070720230354727 07/07/2023 MANOHAR PANDURANG HOLKAR 1818012WL017237 MANOHAR PANDURANG HOLKAR 00048 BKID0000753 1365 1365 Processed 13/07/2023 A193230214819 MANOHAR PANDURANG HOLKAR BANK OF INDIA(508505)
64 AMBAJOGAI MH-18-012-276-001/412
(POKHARI) 		1818012000NRG24070720230354734 07/07/2023 VIJAYA NAGNATH BANALE 1818012WL017237 VIJAYA NAGNATH BANALE 00048 BKID0000753 1365 1365 Processed 13/07/2023 A193230214827 VIJAYABAI BANALE BANK OF INDIA(508505)
65 AMBAJOGAI MH-18-012-276-001/90
(POKHARI) 		1818012000NRG24070720230354699 07/07/2023 ANJALI 1818012WL017236 ANJALI 00048 BKID0000753 1365 1365 Processed 13/07/2023 A193230214825 ANJALI TUKARAM NIKAM BANK OF BARODA(606985)
66 AMBAJOGAI MH-18-012-277-001/646
(POOS) 		1818012000NRG24070720230354784 07/07/2023 KULDEEPAK SANDIPAN PAWAR 1818012WL017238 KULDEEPAK SANDIPAN PAWAR 00048 BKID0000753 1365 1365 Processed 13/07/2023 A193230214820 KULDIP SANDIPAN PAWAR BANK OF INDIA(508505)
67 AMBAJOGAI MH-18-012-312-001/575
(SHEPWADI) 		1818012000NRG24070720230354903 07/07/2023 MANISH MESHRAJ SHEP 1818012WL017244 MANISH MESHRAJ SHEP 00048 BKID0000753 1638 1638 Processed 13/07/2023 A193230214839 Manisha Meghraj Shep FINCARE SMALL FINANCE BANK LTD(608304)
68 AMBAJOGAI MH-18-012-312-001/575
(SHEPWADI) 		1818012000NRG24070720230354902 07/07/2023 MEGHRAJ RAMESH SHEP 1818012WL017244 MEGHRAJ RAMESH SHEP 00048 BKID0000753 1638 1638 Processed 13/07/2023 A193230214838 MEGHRAJ RAMESH SHEP BANK OF BARODA(606985)
69 AMBAJOGAI MH-18-012-312-001/575
(SHEPWADI) 		1818012000NRG24070720230354900 07/07/2023 SITABAI RAMESH SHEP 1818012WL017244 SITABAI RAMESH SHEP 00048 BKID0000753 1638 1638 Processed 13/07/2023 A193230214840 MRS SITABAI RAMESH SHEP STATE BANK OF INDIA(508548)
70 AMBAJOGAI MH-18-012-312-001/625
(SHEPWADI) 		1818012000NRG24070720230354934 07/07/2023 ANANT NARHARI SHEP 1818012WL017245 ANANT NARHARI SHEP 00048 BKID0000753 1638 1638 Processed 13/07/2023 A193230214815 ANANT NARHARI SHEP BANK OF INDIA(508505)
71 AMBAJOGAI MH-18-012-312-001/625
(SHEPWADI) 		1818012000NRG24070720230354936 07/07/2023 RUSHIKESH ANANTRAO SHEP 1818012WL017245 RUSHIKESH ANANTRAO SHEP 00048 BKID0000753 1638 1638 Processed 13/07/2023 A193230214823 RUSHIKESH ANANTRAO SHEP BANK OF INDIA(508505)
SubTotal 46683 46683
72 AMBAJOGAI MH-18-012-006-001/352
(BHATANWADI) 		1818012000NRG24070720230353373 07/07/2023 NAMDEV DADARAO BHATANE 1818012WL017187 NAMDEV DADARAO BHATANE 00051 MAHB0000037 1365 1365 Processed 13/07/2023 A193230214692 Mr. NAMDEV DADARAO BHATANE BANK OF MAHARASHTRA(607387)
73 AMBAJOGAI MH-18-012-074-001/161
(SATEFAL) 		1818012000NRG24070720230354834 07/07/2023 JAHEDABI SHARIFKHA PATHAN 1818012WL017242 JAHEDABI SHARIFKHA PATHAN 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214720 Mrs. JAHEDA SHARIF PATHAN BANK OF MAHARASHTRA(607387)
74 AMBAJOGAI MH-18-012-074-001/288
(SATEFAL) 		1818012000NRG24070720230354836 07/07/2023 KHALIL SAFAUDIIN SAYYAD 1818012WL017242 KHALIL SAFAUDIIN SAYYAD 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230215017 Mr. KHALEEL SAFAUDYIN SAYYAD BANK OF MAHARASHTRA(607387)
75 AMBAJOGAI MH-18-012-074-001/93
(SATEFAL) 		1818012000NRG24070720230354842 07/07/2023 APSANABE MUBARAK PATHAN 1818012WL017242 APSANABE MUBARAK PATHAN 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230215022 MISS APSANABI MUBARAK PATHAN STATE BANK OF INDIA(508548)
76 AMBAJOGAI MH-18-012-087-002/608
(JOGAIWADI) 		1818012000NRG24070720230354143 07/07/2023 Khandekar Gangabai Baburao 1818012WL017213 Khandekar Gangabai Baburao 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230215032 Mrs. GANGABAI BABURAO KHANDEKAR MAHARASHTRA GRAMIN BANK(607000)
77 AMBAJOGAI MH-18-012-087-002/611
(JOGAIWADI) 		1818012000NRG24070720230354162 07/07/2023 Sonerao Nagorao Khandekar 1818012WL017213 Sonerao Nagorao Khandekar 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214909 Mr. KHANDEKAR SONERAO NAGORAO BANK OF MAHARASHTRA(607387)
78 AMBAJOGAI MH-18-012-184-001/117
(KOLKANADI) 		1818012000NRG24070720230354171 07/07/2023 KAILAS BALIRAM GUJAR 1818012WL017214 KAILAS BALIRAM GUJAR 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214691 KAILAS BALIRAM GUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 AMBAJOGAI MH-18-012-184-001/117
(KOLKANADI) 		1818012000NRG24070720230354172 07/07/2023 RAJSHRI 1818012WL017214 RAJSHRI 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214697 Mrs. RAJASHRI KAILAS GUJAR BANK OF MAHARASHTRA(607387)
80 AMBAJOGAI MH-18-012-184-001/117
(KOLKANADI) 		1818012000NRG24070720230354174 07/07/2023 Tanaya Kailas Gujar 1818012WL017214 Tanaya Kailas Gujar 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230215031 Miss. Tanaya Kailas Gujar BANK OF MAHARASHTRA(607387)
81 AMBAJOGAI MH-18-012-184-001/135
(KOLKANADI) 		1818012000NRG24070720230354178 07/07/2023 ASHOK PANDIT GUJAR 1818012WL017214 ASHOK PANDIT GUJAR 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214739 Mr. ASHOK PANDIT GUJAR BANK OF MAHARASHTRA(607387)
82 AMBAJOGAI MH-18-012-184-001/135
(KOLKANADI) 		1818012000NRG24070720230354175 07/07/2023 PANDIT 1818012WL017214 PANDIT 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214716 Mr. PANDIT VISHAMBAR GUJAR BANK OF MAHARASHTRA(607387)
83 AMBAJOGAI MH-18-012-184-001/135
(KOLKANADI) 		1818012000NRG24070720230354176 07/07/2023 SHALUBAI 1818012WL017214 SHALUBAI 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214717 Mrs. SHALAN PANDIT GUJAR BANK OF MAHARASHTRA(607387)
84 AMBAJOGAI MH-18-012-184-001/135
(KOLKANADI) 		1818012000NRG24070720230354177 07/07/2023 SHIVHAR 1818012WL017214 SHIVHAR 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214718 Mr. SHIVHAR PANDIT GUJAR BANK OF MAHARASHTRA(607387)
85 AMBAJOGAI MH-18-012-184-001/143
(KOLKANADI) 		1818012000NRG24070720230354185 07/07/2023 MAHADEVI NAVNATH GUJAR 1818012WL017214 MAHADEVI NAVNATH GUJAR 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214743 Mrs. MAHADEVI NAVNATH GUJAR BANK OF MAHARASHTRA(607387)
86 AMBAJOGAI MH-18-012-184-001/150
(KOLKANADI) 		1818012000NRG24070720230354187 07/07/2023 BAGAL BALIKA MAHALING 1818012WL017214 BAGAL BALIKA MAHALING 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214696 Mrs. BALIKA MAHALING BAGAL BANK OF MAHARASHTRA(607387)
87 AMBAJOGAI MH-18-012-184-001/150
(KOLKANADI) 		1818012000NRG24070720230354186 07/07/2023 BAGAL MAHALING GANPATI 1818012WL017214 BAGAL MAHALING GANPATI 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214695 Mr. MAHALING GANPATI BAGAL BANK OF MAHARASHTRA(607387)
88 AMBAJOGAI MH-18-012-184-001/155
(KOLKANADI) 		1818012000NRG24070720230354188 07/07/2023 BALAJI 1818012WL017214 BALAJI 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214910 Mr. GUJAR BALAJI GOPICHAND BANK OF MAHARASHTRA(607387)
89 AMBAJOGAI MH-18-012-184-001/200
(KOLKANADI) 		1818012000NRG24070720230354190 07/07/2023 RAMESHWAR SANGAPPA GUJAR 1818012WL017214 RAMESHWAR SANGAPPA GUJAR 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214662 Mr. RAMESHWAR SANGAPPA GUJAR BANK OF MAHARASHTRA(607387)
90 AMBAJOGAI MH-18-012-184-001/200
(KOLKANADI) 		1818012000NRG24070720230354191 07/07/2023 RUSHIKESH RAMESHWAR GUJAR 1818012WL017214 RUSHIKESH RAMESHWAR GUJAR 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230215023 Mr. RUSHIKESH RAMESHWAR GUJAR BANK OF MAHARASHTRA(607387)
91 AMBAJOGAI MH-18-012-184-001/206
(KOLKANADI) 		1818012000NRG24070720230354192 07/07/2023 DATTATRYA SHANKAR KADAM 1818012WL017214 DATTATRYA SHANKAR KADAM 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214668 Mr. KADAM DATTATRAY SHANKAR BANK OF MAHARASHTRA(607387)
92 AMBAJOGAI MH-18-012-184-001/247
(KOLKANADI) 		1818012000NRG24070720230354194 07/07/2023 KAILAS SIDALIG DHAGE 1818012WL017214 KAILAS SIDALIG DHAGE 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214713 Mr. KAILAS SIDHALING DHAGE BANK OF MAHARASHTRA(607387)
93 AMBAJOGAI MH-18-012-184-001/247
(KOLKANADI) 		1818012000NRG24070720230354195 07/07/2023 KAUSHALYA KAILAS DHAGE 1818012WL017214 KAUSHALYA KAILAS DHAGE 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214731 Mrs. KAUSHALYA KAILAS DHAGE BANK OF MAHARASHTRA(607387)
94 AMBAJOGAI MH-18-012-184-001/28
(KOLKANADI) 		1818012000NRG24070720230354197 07/07/2023 SAVITA BHASKAR DHIMDHIME 1818012WL017214 SAVITA BHASKAR DHIMDHIME 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214735 Mrs. SAVITA BHASKAR DHIMDHIME BANK OF MAHARASHTRA(607387)
95 AMBAJOGAI MH-18-012-184-001/33
(KOLKANADI) 		1818012000NRG24070720230354199 07/07/2023 BHAGUBAI SUDAM NITALE 1818012WL017214 BHAGUBAI SUDAM NITALE 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230215026 Mrs. BHAGUBAI SUDAM NITALE BANK OF MAHARASHTRA(607387)
96 AMBAJOGAI MH-18-012-184-001/33
(KOLKANADI) 		1818012000NRG24070720230354198 07/07/2023 SUDAM 1818012WL017214 SUDAM 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214671 MR SUDAM CHHATRAGUN NITALE STATE BANK OF INDIA(508548)
97 AMBAJOGAI MH-18-012-184-001/55
(KOLKANADI) 		1818012000NRG24070720230354202 07/07/2023 KISKINDA MADHUKAR GAWALI 1818012WL017214 KISKINDA MADHUKAR GAWALI 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214744 Mrs. KISKINDA MADHUKAR GAVALI BANK OF MAHARASHTRA(607387)
98 AMBAJOGAI MH-18-012-184-001/55
(KOLKANADI) 		1818012000NRG24070720230354201 07/07/2023 MADHUKAR TUKARAM GAWALI 1818012WL017214 MADHUKAR TUKARAM GAWALI 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214686 Mr. MADHUKAR TUKARAM GAVLI BANK OF MAHARASHTRA(607387)
99 AMBAJOGAI MH-18-012-184-001/55
(KOLKANADI) 		1818012000NRG24070720230354204 07/07/2023 SHIVKANYA VITTHAL GAWALI 1818012WL017214 SHIVKANYA VITTHAL GAWALI 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214745 M/s. SHIVKANYA VITTHAL GAVALI BANK OF MAHARASHTRA(607387)
100 AMBAJOGAI MH-18-012-184-001/55
(KOLKANADI) 		1818012000NRG24070720230354203 07/07/2023 VITTHAL MADHUKAR GAWALI 1818012WL017214 VITTHAL MADHUKAR GAWALI 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214714 Mr. VITHAL MADHUKAR GAVALI BANK OF MAHARASHTRA(607387)
101 AMBAJOGAI MH-18-012-184-001/84
(KOLKANADI) 		1818012000NRG24070720230354206 07/07/2023 KAMLAKAR 1818012WL017214 KAMLAKAR 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214709 Mr. KAMALAKAR CHATRAGUN NITALE BANK OF MAHARASHTRA(607387)
102 AMBAJOGAI MH-18-012-184-001/84
(KOLKANADI) 		1818012000NRG24070720230354207 07/07/2023 NITA 1818012WL017214 NITA 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214710 Nita Kamlakar Nitale BANK OF BARODA(606985)
103 AMBAJOGAI MH-18-012-198-001/172
(KURANWADI) 		1818012000NRG24070720230354292 07/07/2023 DAMU DAGDU ADE 1818012WL017219 DAMU DAGDU ADE 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214715 Mr. DAMU DAGDU AADE BANK OF MAHARASHTRA(607387)
104 AMBAJOGAI MH-18-012-198-001/178
(KURANWADI) 		1818012000NRG24070720230354342 07/07/2023 GAJANAN MOTIRAM DEVAKATE 1818012WL017222 GAJANAN MOTIRAM DEVAKATE 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214711 Mr. GAJANAN MOTIRAM DEVKATE BANK OF MAHARASHTRA(607387)
105 AMBAJOGAI MH-18-012-198-001/223
(KURANWADI) 		1818012000NRG24070720230354344 07/07/2023 VIDYA VIJAYKUMAR DEVKATE 1818012WL017222 VIDYA VIJAYKUMAR DEVKATE 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214738 VIDHYA VIJAYKUMAR DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
106 AMBAJOGAI MH-18-012-198-001/225
(KURANWADI) 		1818012000NRG24070720230354347 07/07/2023 AVINASH SHRIKRUSHN DEVKATE 1818012WL017222 AVINASH SHRIKRUSHN DEVKATE 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214749 Mr. AVINASH SHRIKRISHNA DEVKATE BANK OF MAHARASHTRA(607387)
107 AMBAJOGAI MH-18-012-198-001/226
(KURANWADI) 		1818012000NRG24070720230354348 07/07/2023 GANESH BHASKAR PAREKAR 1818012WL017222 GANESH BHASKAR PAREKAR 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214751 Ganesh Bhaskar Parekar BANK OF BARODA(606985)
108 AMBAJOGAI MH-18-012-198-001/226
(KURANWADI) 		1818012000NRG24070720230354349 07/07/2023 KESHAR GANESH PAREKAR 1818012WL017222 KESHAR GANESH PAREKAR 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230215024 Keshar Ganesh Parekar BANK OF BARODA(606985)
109 AMBAJOGAI MH-18-012-198-001/227
(KURANWADI) 		1818012000NRG24070720230354353 07/07/2023 BHARAT BHASKAR PAREKAR 1818012WL017222 BHARAT BHASKAR PAREKAR 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214750 Mr. BHARAT BHASKAR PAREKAR BANK OF MAHARASHTRA(607387)
110 AMBAJOGAI MH-18-012-198-001/230
(KURANWADI) 		1818012000NRG24070720230354356 07/07/2023 ASHABAI SAHEBRAO GADADE 1818012WL017222 ASHABAI SAHEBRAO GADADE 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230215018 Mrs. Ashabai Saheb Gadade . MAHARASHTRA GRAMIN BANK(607000)
111 AMBAJOGAI MH-18-012-198-001/270
(KURANWADI) 		1818012000NRG24070720230354298 07/07/2023 VIJAY RAOSAHEB AADE 1818012WL017219 VIJAY RAOSAHEB AADE 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214712 MR VIJAY RAOSAHEB AADE STATE BANK OF INDIA(508548)
112 AMBAJOGAI MH-18-012-198-001/63
(KURANWADI) 		1818012000NRG24070720230354376 07/07/2023 BHASKAR SAMBHAJI PAREKAR 1818012WL017222 BHASKAR SAMBHAJI PAREKAR 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230214663 Bhaskar Sambhaji Parekar BANK OF BARODA(606985)
113 AMBAJOGAI MH-18-012-198-001/63
(KURANWADI) 		1818012000NRG24070720230354377 07/07/2023 CHHAYABAI BHASKAR PAREKAR 1818012WL017222 CHHAYABAI BHASKAR PAREKAR 00051 MAHB0000037 1638 1638 Processed 13/07/2023 A193230215025 Chayabai Bhskar Parekar BANK OF BARODA(606985)
114 AMBAJOGAI MH-18-012-276-001/117
(POKHARI) 		1818012000NRG24070720230354705 07/07/2023 ASHOK MAHADEV NIKAM 1818012WL017237 ASHOK MAHADEV NIKAM 00051 MAHB0000037 1365 1365 Processed 13/07/2023 A193230214670 Mr. ASHOK MAHADEV NIKAM BANK OF MAHARASHTRA(607387)
115 AMBAJOGAI MH-18-012-276-001/148
(POKHARI) 		1818012000NRG24070720230354712 07/07/2023 SAUDAGAR KESHAV NIKAM 1818012WL017237 SAUDAGAR KESHAV NIKAM 00051 MAHB0000037 1365 1365 Processed 13/07/2023 A193230214908 Mr. NIKAM SOUDAGAR KESHAV BANK OF MAHARASHTRA(607387)
116 AMBAJOGAI MH-18-012-276-001/175
(POKHARI) 		1818012000NRG24070720230354669 07/07/2023 UTRESWAR NAGNATH NIKAM 1818012WL017236 UTRESWAR NAGNATH NIKAM 00051 MAHB0000037 1365 1365 Processed 13/07/2023 A193230214669 Mr. NIKAM UTRESHWAR NAGNATH BANK OF MAHARASHTRA(607387)
117 AMBAJOGAI MH-18-012-276-001/249
(POKHARI) 		1818012000NRG24070720230354675 07/07/2023 DAULAT KISAN NIKAM 1818012WL017236 DAULAT KISAN NIKAM 00051 MAHB0000037 1365 1365 Processed 13/07/2023 A193230214911 MR DAULATRAO KISAN NIKAM RANJANA DAULATR STATE BANK OF INDIA(508548)
118 AMBAJOGAI MH-18-012-276-001/253
(POKHARI) 		1818012000NRG24070720230354679 07/07/2023 SUSHMA SAUDAGAR NIKAM 1818012WL017236 SUSHMA SAUDAGAR NIKAM 00051 MAHB0000037 1365 1365 Processed 13/07/2023 A193230214740 MRS SUSHMA SOUDAGAR NIKAM STATE BANK OF INDIA(508548)
SubTotal 75348 75348
119 AMBAJOGAI MH-18-012-087-002/609
(JOGAIWADI) 		1818012000NRG24070720230354154 07/07/2023 Sagar Balasaheb Khandekar 1818012WL017213 Sagar Balasaheb Khandekar 00051 MAHB0000935 1638 1638 Processed 13/07/2023 A193230214962 Master SAGAR BALASAHEB KHANDEKAR BANK OF MAHARASHTRA(607387)
120 AMBAJOGAI MH-18-012-087-002/609
(JOGAIWADI) 		1818012000NRG24070720230354153 07/07/2023 Suraj Balasaheb Khandekar 1818012WL017213 Suraj Balasaheb Khandekar 00051 MAHB0000935 1638 1638 Processed 13/07/2023 A193230214961 Mr. SURAJ BALASAHEB KHANDEKAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
121 AMBAJOGAI MH-18-012-085-001/151
(DIGHOLAMBA) 		1818012000NRG24070720230353675 07/07/2023 MANE BHAGUJI BABURAO 1818012WL017200 MANE BHAGUJI BABURAO 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214688 Mrs. BALIKA BHAGUJI MANE BANK OF MAHARASHTRA(607387)
122 AMBAJOGAI MH-18-012-085-001/153
(DIGHOLAMBA) 		1818012000NRG24070720230353678 07/07/2023 GHUNDARE KHANDU NARAYAN 1818012WL017200 GHUNDARE KHANDU NARAYAN 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214914 Mr. KHANDU NARAYAN GHUNDRE BANK OF MAHARASHTRA(607387)
123 AMBAJOGAI MH-18-012-085-001/153
(DIGHOLAMBA) 		1818012000NRG24070720230353676 07/07/2023 GHUNDARE KHANDU NARAYAN 1818012WL017200 GHUNDARE KHANDU NARAYAN 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214915 Mr. KHANDU NARAYAN GHUNDRE BANK OF MAHARASHTRA(607387)
124 AMBAJOGAI MH-18-012-085-001/153
(DIGHOLAMBA) 		1818012000NRG24070720230353679 07/07/2023 RAJEBHAU 1818012WL017200 RAJEBHAU 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214943 Mr. RAJEBHAU KHANDU GHUNDRE BANK OF MAHARASHTRA(607387)
125 AMBAJOGAI MH-18-012-085-001/153
(DIGHOLAMBA) 		1818012000NRG24070720230353677 07/07/2023 RAJEBHAU 1818012WL017200 RAJEBHAU 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214942 Mr. RAJEBHAU KHANDU GHUNDRE BANK OF MAHARASHTRA(607387)
126 AMBAJOGAI MH-18-012-085-001/166
(DIGHOLAMBA) 		1818012000NRG24070720230353681 07/07/2023 Ghundre Keshav Shivaji 1818012WL017200 Ghundre Keshav Shivaji 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214733 Mr. KESHAV SHIVAJI GHUNDARE BANK OF MAHARASHTRA(607387)
127 AMBAJOGAI MH-18-012-085-001/166
(DIGHOLAMBA) 		1818012000NRG24070720230353680 07/07/2023 Ghundre Keshav Shivaji 1818012WL017200 Ghundre Keshav Shivaji 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214732 Mr. KESHAV SHIVAJI GHUNDARE BANK OF MAHARASHTRA(607387)
128 AMBAJOGAI MH-18-012-085-001/177
(DIGHOLAMBA) 		1818012000NRG24070720230353687 07/07/2023 BHURE ARUN GAJENDRA 1818012WL017200 BHURE ARUN GAJENDRA 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230215015 Mr. ARUN GAJENDRA BHURE BANK OF MAHARASHTRA(607387)
129 AMBAJOGAI MH-18-012-085-001/177
(DIGHOLAMBA) 		1818012000NRG24070720230353684 07/07/2023 BHURE ARUN GAJENDRA 1818012WL017200 BHURE ARUN GAJENDRA 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230215014 Mr. ARUN GAJENDRA BHURE BANK OF MAHARASHTRA(607387)
130 AMBAJOGAI MH-18-012-085-001/177
(DIGHOLAMBA) 		1818012000NRG24070720230353685 07/07/2023 BHURE GAJENDRA SADASHIV 1818012WL017200 BHURE GAJENDRA SADASHIV 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214922 Mr. GAJENDRA SADASHIV BHURE BANK OF MAHARASHTRA(607387)
131 AMBAJOGAI MH-18-012-085-001/177
(DIGHOLAMBA) 		1818012000NRG24070720230353682 07/07/2023 BHURE GAJENDRA SADASHIV 1818012WL017200 BHURE GAJENDRA SADASHIV 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214920 Mr. GAJENDRA SADASHIV BHURE BANK OF MAHARASHTRA(607387)
132 AMBAJOGAI MH-18-012-085-001/177
(DIGHOLAMBA) 		1818012000NRG24070720230353683 07/07/2023 BHURE SHARAD GAJENDRA 1818012WL017200 BHURE SHARAD GAJENDRA 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214921 Mr. SHARAD GAJENDRA BHURE BANK OF MAHARASHTRA(607387)
133 AMBAJOGAI MH-18-012-085-001/177
(DIGHOLAMBA) 		1818012000NRG24070720230353686 07/07/2023 BHURE SHARAD GAJENDRA 1818012WL017200 BHURE SHARAD GAJENDRA 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214923 Mr. SHARAD GAJENDRA BHURE BANK OF MAHARASHTRA(607387)
134 AMBAJOGAI MH-18-012-085-001/183
(DIGHOLAMBA) 		1818012000NRG24070720230353689 07/07/2023 VISHNU 1818012WL017200 VISHNU 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214945 Mr. VISHNU KHANDU GHUNDARE BANK OF MAHARASHTRA(607387)
135 AMBAJOGAI MH-18-012-085-001/183
(DIGHOLAMBA) 		1818012000NRG24070720230353688 07/07/2023 VISHNU 1818012WL017200 VISHNU 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214944 Mr. VISHNU KHANDU GHUNDARE BANK OF MAHARASHTRA(607387)
136 AMBAJOGAI MH-18-012-085-001/186
(DIGHOLAMBA) 		1818012000NRG24070720230353691 07/07/2023 GHUNDARE VILAS VITTHAL 1818012WL017200 GHUNDARE VILAS VITTHAL 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214694 Mr. VILAS VITTHAL GHUNDRE BANK OF MAHARASHTRA(607387)
137 AMBAJOGAI MH-18-012-085-001/186
(DIGHOLAMBA) 		1818012000NRG24070720230353690 07/07/2023 GHUNDARE VILAS VITTHAL 1818012WL017200 GHUNDARE VILAS VITTHAL 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214693 Mr. VILAS VITTHAL GHUNDRE BANK OF MAHARASHTRA(607387)
138 AMBAJOGAI MH-18-012-085-001/209
(DIGHOLAMBA) 		1818012000NRG24070720230353692 07/07/2023 BHURE VIRUDEV BABURAO 1818012WL017200 BHURE VIRUDEV BABURAO 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214681 Mr. BIRU BABU BHURE BANK OF MAHARASHTRA(607387)
139 AMBAJOGAI MH-18-012-085-001/209
(DIGHOLAMBA) 		1818012000NRG24070720230353693 07/07/2023 BHURE VIRUDEV BABURAO 1818012WL017200 BHURE VIRUDEV BABURAO 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214682 Mr. BIRU BABU BHURE BANK OF MAHARASHTRA(607387)
140 AMBAJOGAI MH-18-012-085-001/223
(DIGHOLAMBA) 		1818012000NRG24070720230353694 07/07/2023 JADHAV SANGITA GANPATI 1818012WL017200 JADHAV SANGITA GANPATI 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214687 MRS SANGEETA GANPATTI JADHAV STATE BANK OF INDIA(508548)
141 AMBAJOGAI MH-18-012-085-001/265
(DIGHOLAMBA) 		1818012000NRG24070720230353696 07/07/2023 SHAIKH MUMTAJ SH MUSTAFA 1818012WL017200 SHAIKH MUMTAJ SH MUSTAFA 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214677 MUMTAJ SHUKRIYA SHAIKH BANK OF INDIA(508505)
142 AMBAJOGAI MH-18-012-085-001/265
(DIGHOLAMBA) 		1818012000NRG24070720230353695 07/07/2023 SHAIKH MUMTAJ SH MUSTAFA 1818012WL017200 SHAIKH MUMTAJ SH MUSTAFA 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214676 MUMTAJ SHUKRIYA SHAIKH BANK OF INDIA(508505)
143 AMBAJOGAI MH-18-012-085-001/276
(DIGHOLAMBA) 		1818012000NRG24070720230353699 07/07/2023 SACHIN GOVARDHAN SONWANE 1818012WL017200 SACHIN GOVARDHAN SONWANE 00051 MAHB0001024 1638 1638 Rejected 12/07/2023 A193230214719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 AMBAJOGAI MH-18-012-085-001/279
(DIGHOLAMBA) 		1818012000NRG24070720230353701 07/07/2023 SACHIN KATBAS RUDRAKSH 1818012WL017200 SACHIN KATBAS RUDRAKSH 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214957 Mr. SACHIN KARBASAPPA RUDRAKASH BANK OF MAHARASHTRA(607387)
145 AMBAJOGAI MH-18-012-085-001/279
(DIGHOLAMBA) 		1818012000NRG24070720230353700 07/07/2023 SACHIN KATBAS RUDRAKSH 1818012WL017200 SACHIN KATBAS RUDRAKSH 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214956 Mr. SACHIN KARBASAPPA RUDRAKASH BANK OF MAHARASHTRA(607387)
146 AMBAJOGAI MH-18-012-085-001/375
(DIGHOLAMBA) 		1818012000NRG24070720230353702 07/07/2023 SHANKER 1818012WL017200 SHANKER 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214675 Mr. MAHADEV SHANKAR GHUNDRE BANK OF MAHARASHTRA(607387)
147 AMBAJOGAI MH-18-012-085-001/375
(DIGHOLAMBA) 		1818012000NRG24070720230353705 07/07/2023 SHANKER 1818012WL017200 SHANKER 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214674 Mr. MAHADEV SHANKAR GHUNDRE BANK OF MAHARASHTRA(607387)
148 AMBAJOGAI MH-18-012-085-001/375
(DIGHOLAMBA) 		1818012000NRG24070720230353706 07/07/2023 Tushar Mahadev Ghundre 1818012WL017200 Tushar Mahadev Ghundre 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230215030 TUSHAR MAHADEV GHUNDRE INDIA POST PAYMENTS BANK LIMITED(508528)
149 AMBAJOGAI MH-18-012-085-001/375
(DIGHOLAMBA) 		1818012000NRG24070720230353703 07/07/2023 Tushar Mahadev Ghundre 1818012WL017200 Tushar Mahadev Ghundre 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230215029 TUSHAR MAHADEV GHUNDRE INDIA POST PAYMENTS BANK LIMITED(508528)
150 AMBAJOGAI MH-18-012-085-001/377
(DIGHOLAMBA) 		1818012000NRG24070720230353711 07/07/2023 JAISHRI 1818012WL017200 JAISHRI 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214729 Mrs. Jayashri Sudhakar Ghundre BANK OF MAHARASHTRA(607387)
151 AMBAJOGAI MH-18-012-085-001/377
(DIGHOLAMBA) 		1818012000NRG24070720230353709 07/07/2023 JAISHRI 1818012WL017200 JAISHRI 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214730 Mrs. Jayashri Sudhakar Ghundre BANK OF MAHARASHTRA(607387)
152 AMBAJOGAI MH-18-012-085-001/377
(DIGHOLAMBA) 		1818012000NRG24070720230353708 07/07/2023 SUDHAKAR 1818012WL017200 SUDHAKAR 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230215052 Mr. SUDHAKAR CHATRABHUJ GHUNDRE BANK OF MAHARASHTRA(607387)
153 AMBAJOGAI MH-18-012-085-001/377
(DIGHOLAMBA) 		1818012000NRG24070720230353710 07/07/2023 SUDHAKAR 1818012WL017200 SUDHAKAR 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230215053 Mr. SUDHAKAR CHATRABHUJ GHUNDRE BANK OF MAHARASHTRA(607387)
154 AMBAJOGAI MH-18-012-085-001/396
(DIGHOLAMBA) 		1818012000NRG24070720230353713 07/07/2023 GHUNDRE KHANDU DATTATREY 1818012WL017200 GHUNDRE KHANDU DATTATREY 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214953 Mr. KHANDU DATTATRAY GHUNDARE BANK OF MAHARASHTRA(607387)
155 AMBAJOGAI MH-18-012-085-001/396
(DIGHOLAMBA) 		1818012000NRG24070720230353712 07/07/2023 GHUNDRE KHANDU DATTATREY 1818012WL017200 GHUNDRE KHANDU DATTATREY 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214952 Mr. KHANDU DATTATRAY GHUNDARE BANK OF MAHARASHTRA(607387)
156 AMBAJOGAI MH-18-012-085-001/397
(DIGHOLAMBA) 		1818012000NRG24070720230353716 07/07/2023 AJAY 1818012WL017200 AJAY 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230215013 Mr. AJAY UDDHAV SONWANE BANK OF MAHARASHTRA(607387)
157 AMBAJOGAI MH-18-012-085-001/397
(DIGHOLAMBA) 		1818012000NRG24070720230353717 07/07/2023 GANESH 1818012WL017200 GANESH 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214734 Mr. Ganesh Uddhav Sonwane BANK OF MAHARASHTRA(607387)
158 AMBAJOGAI MH-18-012-085-001/397
(DIGHOLAMBA) 		1818012000NRG24070720230353715 07/07/2023 UDHAV NAMDEV SONWANE 1818012WL017200 UDHAV NAMDEV SONWANE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214925 Mr. UDHAV NAMADEV SONWANE BANK OF MAHARASHTRA(607387)
159 AMBAJOGAI MH-18-012-085-001/397
(DIGHOLAMBA) 		1818012000NRG24070720230353714 07/07/2023 UDHAV NAMDEV SONWANE 1818012WL017200 UDHAV NAMDEV SONWANE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214924 Mr. UDHAV NAMADEV SONWANE BANK OF MAHARASHTRA(607387)
160 AMBAJOGAI MH-18-012-085-001/401
(DIGHOLAMBA) 		1818012000NRG24070720230353792 07/07/2023 BHAGIRARHI KARBSAPPA RUDRAKSHA 1818012WL017201 BHAGIRARHI KARBSAPPA RUDRAKSHA 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214698 Mrs. BHAGIRATHI KARBASPPA RUDRAKSHA BANK OF MAHARASHTRA(607387)
161 AMBAJOGAI MH-18-012-085-001/401
(DIGHOLAMBA) 		1818012000NRG24070720230353789 07/07/2023 BHAGIRARHI KARBSAPPA RUDRAKSHA 1818012WL017201 BHAGIRARHI KARBSAPPA RUDRAKSHA 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214699 Mrs. BHAGIRATHI KARBASPPA RUDRAKSHA BANK OF MAHARASHTRA(607387)
162 AMBAJOGAI MH-18-012-085-001/401
(DIGHOLAMBA) 		1818012000NRG24070720230353788 07/07/2023 KARBSAPPA RAMKISAN RUDRAKSHA 1818012WL017201 KARBSAPPA RAMKISAN RUDRAKSHA 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214918 Mr. KARBASAPPA RAMKISHAN RUDRAKSHA BANK OF MAHARASHTRA(607387)
163 AMBAJOGAI MH-18-012-085-001/401
(DIGHOLAMBA) 		1818012000NRG24070720230353791 07/07/2023 KARBSAPPA RAMKISAN RUDRAKSHA 1818012WL017201 KARBSAPPA RAMKISAN RUDRAKSHA 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214919 Mr. KARBASAPPA RAMKISHAN RUDRAKSHA BANK OF MAHARASHTRA(607387)
164 AMBAJOGAI MH-18-012-085-001/401
(DIGHOLAMBA) 		1818012000NRG24070720230353790 07/07/2023 SANTOSH KARBSAPPA RUDRAKSHA 1818012WL017201 SANTOSH KARBSAPPA RUDRAKSHA 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214721 Mr. Santosh Karbasappa Rudrakash BANK OF MAHARASHTRA(607387)
165 AMBAJOGAI MH-18-012-085-001/401
(DIGHOLAMBA) 		1818012000NRG24070720230353793 07/07/2023 SANTOSH KARBSAPPA RUDRAKSHA 1818012WL017201 SANTOSH KARBSAPPA RUDRAKSHA 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214722 Mr. Santosh Karbasappa Rudrakash BANK OF MAHARASHTRA(607387)
166 AMBAJOGAI MH-18-012-085-001/402
(DIGHOLAMBA) 		1818012000NRG24070720230353719 07/07/2023 Vilas Ramhari Lemte 1818012WL017200 Vilas Ramhari Lemte 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214690 Mrs. SHALAN VILAS LEMTE BANK OF MAHARASHTRA(607387)
167 AMBAJOGAI MH-18-012-085-001/402
(DIGHOLAMBA) 		1818012000NRG24070720230353718 07/07/2023 Vilas Ramhari Lemte 1818012WL017200 Vilas Ramhari Lemte 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214689 Mrs. SHALAN VILAS LEMTE BANK OF MAHARASHTRA(607387)
168 AMBAJOGAI MH-18-012-085-001/404
(DIGHOLAMBA) 		1818012000NRG24070720230353724 07/07/2023 SAWANT AMOL NAVNATH 1818012WL017200 SAWANT AMOL NAVNATH 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214724 Mr. AMOL NAVNATH SAWANT BANK OF MAHARASHTRA(607387)
169 AMBAJOGAI MH-18-012-085-001/404
(DIGHOLAMBA) 		1818012000NRG24070720230353721 07/07/2023 SAWANT AMOL NAVNATH 1818012WL017200 SAWANT AMOL NAVNATH 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214723 Mr. AMOL NAVNATH SAWANT BANK OF MAHARASHTRA(607387)
170 AMBAJOGAI MH-18-012-085-001/404
(DIGHOLAMBA) 		1818012000NRG24070720230353723 07/07/2023 SAWANT NAVNATH KISAN 1818012WL017200 SAWANT NAVNATH KISAN 00051 MAHB0001024 1638 1638 Rejected 12/07/2023 A193230214955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 AMBAJOGAI MH-18-012-085-001/404
(DIGHOLAMBA) 		1818012000NRG24070720230353720 07/07/2023 SAWANT NAVNATH KISAN 1818012WL017200 SAWANT NAVNATH KISAN 00051 MAHB0001024 1638 1638 Rejected 12/07/2023 A193230214954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 AMBAJOGAI MH-18-012-085-001/404
(DIGHOLAMBA) 		1818012000NRG24070720230353725 07/07/2023 SAWANT RAMRAJE NAVNATH 1818012WL017200 SAWANT RAMRAJE NAVNATH 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214725 Mr. RAMRAJE NAVNATH SAWANT BANK OF MAHARASHTRA(607387)
173 AMBAJOGAI MH-18-012-085-001/404
(DIGHOLAMBA) 		1818012000NRG24070720230353722 07/07/2023 SAWANT RAMRAJE NAVNATH 1818012WL017200 SAWANT RAMRAJE NAVNATH 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214726 Mr. RAMRAJE NAVNATH SAWANT BANK OF MAHARASHTRA(607387)
174 AMBAJOGAI MH-18-012-085-001/424
(DIGHOLAMBA) 		1818012000NRG24070720230353727 07/07/2023 MAHADEV BALIRAM GOMDE 1818012WL017200 MAHADEV BALIRAM GOMDE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214949 Mr. MAHADEV BALIRAM GOMDE BANK OF MAHARASHTRA(607387)
175 AMBAJOGAI MH-18-012-085-001/424
(DIGHOLAMBA) 		1818012000NRG24070720230353730 07/07/2023 MAHADEV BALIRAM GOMDE 1818012WL017200 MAHADEV BALIRAM GOMDE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214948 Mr. MAHADEV BALIRAM GOMDE BANK OF MAHARASHTRA(607387)
176 AMBAJOGAI MH-18-012-085-001/424
(DIGHOLAMBA) 		1818012000NRG24070720230353731 07/07/2023 SANTOSH BALIRAM GOMDE 1818012WL017200 SANTOSH BALIRAM GOMDE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214929 Mr. SANTOSH BALIRAM GOMADE BANK OF MAHARASHTRA(607387)
177 AMBAJOGAI MH-18-012-085-001/424
(DIGHOLAMBA) 		1818012000NRG24070720230353728 07/07/2023 SANTOSH BALIRAM GOMDE 1818012WL017200 SANTOSH BALIRAM GOMDE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214930 Mr. SANTOSH BALIRAM GOMADE BANK OF MAHARASHTRA(607387)
178 AMBAJOGAI MH-18-012-085-001/426
(DIGHOLAMBA) 		1818012000NRG24070720230353732 07/07/2023 AJIT BHAGAVAT GOMADE 1818012WL017200 AJIT BHAGAVAT GOMADE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214700 Mr. AJIT BHAGWAT GOMDE BANK OF MAHARASHTRA(607387)
179 AMBAJOGAI MH-18-012-085-001/426
(DIGHOLAMBA) 		1818012000NRG24070720230353733 07/07/2023 AJIT BHAGAVAT GOMADE 1818012WL017200 AJIT BHAGAVAT GOMADE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214701 Mr. AJIT BHAGWAT GOMDE BANK OF MAHARASHTRA(607387)
180 AMBAJOGAI MH-18-012-085-001/431
(DIGHOLAMBA) 		1818012000NRG24070720230353734 07/07/2023 SANTOSH DNYANOBA BHURE 1818012WL017200 SANTOSH DNYANOBA BHURE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214683 Mr. SANTOSH DNYANOBA BHURE BANK OF MAHARASHTRA(607387)
181 AMBAJOGAI MH-18-012-085-001/432
(DIGHOLAMBA) 		1818012000NRG24070720230353736 07/07/2023 BHARAT SITARAM GOMDE 1818012WL017200 BHARAT SITARAM GOMDE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214916 Mr. BHARAT SITARAM GOMADE BANK OF MAHARASHTRA(607387)
182 AMBAJOGAI MH-18-012-085-001/432
(DIGHOLAMBA) 		1818012000NRG24070720230353738 07/07/2023 BHARAT SITARAM GOMDE 1818012WL017200 BHARAT SITARAM GOMDE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214917 Mr. BHARAT SITARAM GOMADE BANK OF MAHARASHTRA(607387)
183 AMBAJOGAI MH-18-012-085-001/432
(DIGHOLAMBA) 		1818012000NRG24070720230353739 07/07/2023 DATTATRAY BHARAT GOMDE 1818012WL017200 DATTATRAY BHARAT GOMDE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214742 Mr. DATTATRAYA BHARAT GOMDE BANK OF MAHARASHTRA(607387)
184 AMBAJOGAI MH-18-012-085-001/432
(DIGHOLAMBA) 		1818012000NRG24070720230353737 07/07/2023 DATTATRAY BHARAT GOMDE 1818012WL017200 DATTATRAY BHARAT GOMDE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214741 Mr. DATTATRAYA BHARAT GOMDE BANK OF MAHARASHTRA(607387)
185 AMBAJOGAI MH-18-012-085-001/434
(DIGHOLAMBA) 		1818012000NRG24070720230353798 07/07/2023 MAHADEVI SHRIMANT RUDRAKSH 1818012WL017201 MAHADEVI SHRIMANT RUDRAKSH 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230215011 Mrs. MAHADEVI SRIMANT RUDRAKASH BANK OF MAHARASHTRA(607387)
186 AMBAJOGAI MH-18-012-085-001/434
(DIGHOLAMBA) 		1818012000NRG24070720230353795 07/07/2023 MAHADEVI SHRIMANT RUDRAKSH 1818012WL017201 MAHADEVI SHRIMANT RUDRAKSH 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230215012 Mrs. MAHADEVI SRIMANT RUDRAKASH BANK OF MAHARASHTRA(607387)
187 AMBAJOGAI MH-18-012-085-001/434
(DIGHOLAMBA) 		1818012000NRG24070720230353794 07/07/2023 SHRIMANT PRABHU RUDRAKSH 1818012WL017201 SHRIMANT PRABHU RUDRAKSH 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214934 Mr. SRIMANT PRABHU RUDRAKSHA BANK OF MAHARASHTRA(607387)
188 AMBAJOGAI MH-18-012-085-001/434
(DIGHOLAMBA) 		1818012000NRG24070720230353797 07/07/2023 SHRIMANT PRABHU RUDRAKSH 1818012WL017201 SHRIMANT PRABHU RUDRAKSH 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214935 Mr. SRIMANT PRABHU RUDRAKSHA BANK OF MAHARASHTRA(607387)
189 AMBAJOGAI MH-18-012-085-001/440
(DIGHOLAMBA) 		1818012000NRG24070720230353802 07/07/2023 SUNITA NARSING GHUNDRE 1818012WL017201 SUNITA NARSING GHUNDRE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214667 Mrs. SUNITA NARSING GHUNDARE BANK OF MAHARASHTRA(607387)
190 AMBAJOGAI MH-18-012-085-001/440
(DIGHOLAMBA) 		1818012000NRG24070720230353800 07/07/2023 SUNITA NARSING GHUNDRE 1818012WL017201 SUNITA NARSING GHUNDRE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214666 Mrs. SUNITA NARSING GHUNDARE BANK OF MAHARASHTRA(607387)
191 AMBAJOGAI MH-18-012-085-001/474
(DIGHOLAMBA) 		1818012000NRG24070720230353806 07/07/2023 RANJANA VITTHAL SABALE 1818012WL017201 RANJANA VITTHAL SABALE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230215028 MRS RANJANA VITTHAL SABALE STATE BANK OF INDIA(508548)
192 AMBAJOGAI MH-18-012-085-001/474
(DIGHOLAMBA) 		1818012000NRG24070720230353804 07/07/2023 RANJANA VITTHAL SABALE 1818012WL017201 RANJANA VITTHAL SABALE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230215027 MRS RANJANA VITTHAL SABALE STATE BANK OF INDIA(508548)
193 AMBAJOGAI MH-18-012-085-001/474
(DIGHOLAMBA) 		1818012000NRG24070720230353805 07/07/2023 VITTHAL NIVRUTTI SABALE 1818012WL017201 VITTHAL NIVRUTTI SABALE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214950 Mr. VITTHAL NIVRATTI SABLE BANK OF MAHARASHTRA(607387)
194 AMBAJOGAI MH-18-012-085-001/474
(DIGHOLAMBA) 		1818012000NRG24070720230353807 07/07/2023 VITTHAL NIVRUTTI SABALE 1818012WL017201 VITTHAL NIVRUTTI SABALE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214951 Mr. VITTHAL NIVRATTI SABLE BANK OF MAHARASHTRA(607387)
195 AMBAJOGAI MH-18-012-085-001/477
(DIGHOLAMBA) 		1818012000NRG24070720230353744 07/07/2023 ANURADHA DHANRAJ TIDAKE 1818012WL017200 ANURADHA DHANRAJ TIDAKE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230215016 Mrs. ANURADHA DHANRAJ TIDAKE BANK OF MAHARASHTRA(607387)
196 AMBAJOGAI MH-18-012-085-001/477
(DIGHOLAMBA) 		1818012000NRG24070720230353742 07/07/2023 NAVNATH GYANDEV TIDKE 1818012WL017200 NAVNATH GYANDEV TIDKE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214680 Mr. NAVANTH GYANADEV TIDAKE BANK OF MAHARASHTRA(607387)
197 AMBAJOGAI MH-18-012-085-001/477
(DIGHOLAMBA) 		1818012000NRG24070720230353740 07/07/2023 RAMRAO NAVNATH TIDAKE 1818012WL017200 RAMRAO NAVNATH TIDAKE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214684 Mr. RAMRAO NAVNATH TIDKE BANK OF MAHARASHTRA(607387)
198 AMBAJOGAI MH-18-012-085-001/477
(DIGHOLAMBA) 		1818012000NRG24070720230353745 07/07/2023 RAMRAO NAVNATH TIDAKE 1818012WL017200 RAMRAO NAVNATH TIDAKE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214685 Mr. RAMRAO NAVNATH TIDKE BANK OF MAHARASHTRA(607387)
199 AMBAJOGAI MH-18-012-085-001/485
(DIGHOLAMBA) 		1818012000NRG24070720230353752 07/07/2023 SUDAMATI DAGDU GHUNDRE 1818012WL017200 SUDAMATI DAGDU GHUNDRE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214927 Mrs. SUDAMATI DAGDU GHUNDRE BANK OF MAHARASHTRA(607387)
200 AMBAJOGAI MH-18-012-085-001/485
(DIGHOLAMBA) 		1818012000NRG24070720230353751 07/07/2023 SUDAMATI DAGDU GHUNDRE 1818012WL017200 SUDAMATI DAGDU GHUNDRE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214926 Mrs. SUDAMATI DAGDU GHUNDRE BANK OF MAHARASHTRA(607387)
201 AMBAJOGAI MH-18-012-085-001/485
(DIGHOLAMBA) 		1818012000NRG24070720230353753 07/07/2023 SUDAMATI DAGDU GHUNDRE 1818012WL017200 SUDAMATI DAGDU GHUNDRE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214928 Mrs. SUDAMATI DAGDU GHUNDRE BANK OF MAHARASHTRA(607387)
202 AMBAJOGAI MH-18-012-085-001/524
(DIGHOLAMBA) 		1818012000NRG24070720230353809 07/07/2023 SHRIRANG DHONDIRAM GHUNDRE 1818012WL017201 SHRIRANG DHONDIRAM GHUNDRE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214947 Mr. SRIRANG DHONDIRAM GHUNDRE BANK OF MAHARASHTRA(607387)
203 AMBAJOGAI MH-18-012-085-001/524
(DIGHOLAMBA) 		1818012000NRG24070720230353808 07/07/2023 SHRIRANG DHONDIRAM GHUNDRE 1818012WL017201 SHRIRANG DHONDIRAM GHUNDRE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214946 Mr. SRIRANG DHONDIRAM GHUNDRE BANK OF MAHARASHTRA(607387)
204 AMBAJOGAI MH-18-012-085-001/541
(DIGHOLAMBA) 		1818012000NRG24070720230353755 07/07/2023 SURESH MARUTI MULE 1818012WL017200 SURESH MARUTI MULE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214933 Mr. SURESH MARUTI MULE BANK OF MAHARASHTRA(607387)
205 AMBAJOGAI MH-18-012-085-001/541
(DIGHOLAMBA) 		1818012000NRG24070720230353754 07/07/2023 SURESH MARUTI MULE 1818012WL017200 SURESH MARUTI MULE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214932 Mr. SURESH MARUTI MULE BANK OF MAHARASHTRA(607387)
206 AMBAJOGAI MH-18-012-085-001/564
(DIGHOLAMBA) 		1818012000NRG24070720230353757 07/07/2023 SANGITA ASHOK MANE 1818012WL017200 SANGITA ASHOK MANE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214737 Mr. ASHOK DILIP MANE BANK OF MAHARASHTRA(607387)
207 AMBAJOGAI MH-18-012-085-001/564
(DIGHOLAMBA) 		1818012000NRG24070720230353756 07/07/2023 SANGITA ASHOK MANE 1818012WL017200 SANGITA ASHOK MANE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214736 Mr. ASHOK DILIP MANE BANK OF MAHARASHTRA(607387)
208 AMBAJOGAI MH-18-012-085-001/592
(DIGHOLAMBA) 		1818012000NRG24070720230353760 07/07/2023 RAJABAI HANUMANT GHUNDRE 1818012WL017200 RAJABAI HANUMANT GHUNDRE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230215021 Miss. Rajabai Hanumant Ghundare BANK OF MAHARASHTRA(607387)
209 AMBAJOGAI MH-18-012-085-001/592
(DIGHOLAMBA) 		1818012000NRG24070720230353759 07/07/2023 RAJABAI HANUMANT GHUNDRE 1818012WL017200 RAJABAI HANUMANT GHUNDRE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230215020 Miss. Rajabai Hanumant Ghundare BANK OF MAHARASHTRA(607387)
210 AMBAJOGAI MH-18-012-085-001/592
(DIGHOLAMBA) 		1818012000NRG24070720230353758 07/07/2023 RAJABAI HANUMANT GHUNDRE 1818012WL017200 RAJABAI HANUMANT GHUNDRE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230215019 Miss. Rajabai Hanumant Ghundare BANK OF MAHARASHTRA(607387)
211 AMBAJOGAI MH-18-012-085-001/603
(DIGHOLAMBA) 		1818012000NRG24070720230353810 07/07/2023 ARJUN DHONDIRAM GHUNDARE 1818012WL017201 ARJUN DHONDIRAM GHUNDARE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214665 Mr. ARJUN DHONDIRAM GHUNDARE BANK OF MAHARASHTRA(607387)
212 AMBAJOGAI MH-18-012-085-001/603
(DIGHOLAMBA) 		1818012000NRG24070720230353812 07/07/2023 ARJUN DHONDIRAM GHUNDARE 1818012WL017201 ARJUN DHONDIRAM GHUNDARE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214664 Mr. ARJUN DHONDIRAM GHUNDARE BANK OF MAHARASHTRA(607387)
213 AMBAJOGAI MH-18-012-085-001/627
(DIGHOLAMBA) 		1818012000NRG24070720230353766 07/07/2023 Nandubai Gajendra Shevale 1818012WL017200 Nandubai Gajendra Shevale 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214708 Mrs. NANDUBAI GAJENDRA SHEVALE BANK OF MAHARASHTRA(607387)
214 AMBAJOGAI MH-18-012-085-001/627
(DIGHOLAMBA) 		1818012000NRG24070720230353764 07/07/2023 Nandubai Gajendra Shevale 1818012WL017200 Nandubai Gajendra Shevale 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214707 Mrs. NANDUBAI GAJENDRA SHEVALE BANK OF MAHARASHTRA(607387)
215 AMBAJOGAI MH-18-012-085-001/627
(DIGHOLAMBA) 		1818012000NRG24070720230353762 07/07/2023 Nandubai Gajendra Shevale 1818012WL017200 Nandubai Gajendra Shevale 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214706 Mrs. NANDUBAI GAJENDRA SHEVALE BANK OF MAHARASHTRA(607387)
216 AMBAJOGAI MH-18-012-085-001/699
(DIGHOLAMBA) 		1818012000NRG24070720230353767 07/07/2023 GANESH PRABHU MUNDE 1818012WL017200 GANESH PRABHU MUNDE 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214931 Mr. GANESH PRABHU MUNDE BANK OF MAHARASHTRA(607387)
217 AMBAJOGAI MH-18-012-085-001/723
(DIGHOLAMBA) 		1818012000NRG24070720230353771 07/07/2023 Dagdu Nivrutti Ghundare 1818012WL017200 Dagdu Nivrutti Ghundare 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214941 MR DAGDU NIVRUTTI GHUNDARE STATE BANK OF INDIA(508548)
218 AMBAJOGAI MH-18-012-085-001/723
(DIGHOLAMBA) 		1818012000NRG24070720230353770 07/07/2023 Dagdu Nivrutti Ghundare 1818012WL017200 Dagdu Nivrutti Ghundare 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214940 MR DAGDU NIVRUTTI GHUNDARE STATE BANK OF INDIA(508548)
219 AMBAJOGAI MH-18-012-085-001/723
(DIGHOLAMBA) 		1818012000NRG24070720230353769 07/07/2023 Dagdu Nivrutti Ghundare 1818012WL017200 Dagdu Nivrutti Ghundare 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214939 MR DAGDU NIVRUTTI GHUNDARE STATE BANK OF INDIA(508548)
220 AMBAJOGAI MH-18-012-085-001/725
(DIGHOLAMBA) 		1818012000NRG24070720230353780 07/07/2023 Pandurang Babruvan Sonvane 1818012WL017200 Pandurang Babruvan Sonvane 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214938 Mr. PANDURANG BABRUWAN SONWANE BANK OF MAHARASHTRA(607387)
221 AMBAJOGAI MH-18-012-085-001/725
(DIGHOLAMBA) 		1818012000NRG24070720230353779 07/07/2023 Pandurang Babruvan Sonvane 1818012WL017200 Pandurang Babruvan Sonvane 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214937 Mr. PANDURANG BABRUWAN SONWANE BANK OF MAHARASHTRA(607387)
222 AMBAJOGAI MH-18-012-085-001/725
(DIGHOLAMBA) 		1818012000NRG24070720230353778 07/07/2023 Pandurang Babruvan Sonvane 1818012WL017200 Pandurang Babruvan Sonvane 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214936 Mr. PANDURANG BABRUWAN SONWANE BANK OF MAHARASHTRA(607387)
223 AMBAJOGAI MH-18-012-085-001/726
(DIGHOLAMBA) 		1818012000NRG24070720230353819 07/07/2023 Abhijait Baburao Ghundre 1818012WL017201 Abhijait Baburao Ghundre 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214960 Master ABHIJIT BABURAO GHUNDARE BANK OF MAHARASHTRA(607387)
224 AMBAJOGAI MH-18-012-085-001/726
(DIGHOLAMBA) 		1818012000NRG24070720230353816 07/07/2023 Abhijait Baburao Ghundre 1818012WL017201 Abhijait Baburao Ghundre 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214959 Master ABHIJIT BABURAO GHUNDARE BANK OF MAHARASHTRA(607387)
225 AMBAJOGAI MH-18-012-085-001/726
(DIGHOLAMBA) 		1818012000NRG24070720230353817 07/07/2023 Baburav Ramabhau Ghundre 1818012WL017201 Baburav Ramabhau Ghundre 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214678 Mr. BABURAV RAMABHAU GHUNDRE BANK OF MAHARASHTRA(607387)
226 AMBAJOGAI MH-18-012-085-001/726
(DIGHOLAMBA) 		1818012000NRG24070720230353814 07/07/2023 Baburav Ramabhau Ghundre 1818012WL017201 Baburav Ramabhau Ghundre 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214679 Mr. BABURAV RAMABHAU GHUNDRE BANK OF MAHARASHTRA(607387)
227 AMBAJOGAI MH-18-012-085-001/99
(DIGHOLAMBA) 		1818012000NRG24070720230353783 07/07/2023 Akash Atmaram Ghundre 1818012WL017200 Akash Atmaram Ghundre 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214704 Mr. AKASH ATMARAM GHUNDRE BANK OF MAHARASHTRA(607387)
228 AMBAJOGAI MH-18-012-085-001/99
(DIGHOLAMBA) 		1818012000NRG24070720230353782 07/07/2023 Akash Atmaram Ghundre 1818012WL017200 Akash Atmaram Ghundre 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214703 Mr. AKASH ATMARAM GHUNDRE BANK OF MAHARASHTRA(607387)
229 AMBAJOGAI MH-18-012-085-001/99
(DIGHOLAMBA) 		1818012000NRG24070720230353781 07/07/2023 Akash Atmaram Ghundre 1818012WL017200 Akash Atmaram Ghundre 00051 MAHB0001024 1638 1638 Processed 13/07/2023 A193230214702 Mr. AKASH ATMARAM GHUNDRE BANK OF MAHARASHTRA(607387)
SubTotal 178542 178542
230 AMBAJOGAI MH-18-012-312-001/174
(SHEPWADI) 		1818012000NRG24070720230354941 07/07/2023 VANITA SATISH SHEP 1818012WL017246 VANITA SATISH SHEP 00051 MAHB0001377 1638 1638 Processed 13/07/2023 A193230214705 Miss. BHANGE VANITA RAM BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
231 AMBAJOGAI MH-18-012-007-001/35
(CHANDANWADI) 		1818012000NRG24070720230353532 07/07/2023 GOPAL KISAN GITTE 1818012WL017191 GOPAL KISAN GITTE 00089 CBIN0284824 1638 1638 Processed 13/07/2023 A193230214037 MR GOPAL KISHANRAO GITTE STATE BANK OF INDIA(508548)
232 AMBAJOGAI MH-18-012-007-001/35
(CHANDANWADI) 		1818012000NRG24070720230353535 07/07/2023 GOPAL KISAN GITTE 1818012WL017191 GOPAL KISAN GITTE 00089 CBIN0284824 273 273 Processed 13/07/2023 A193230214039 MR GOPAL KISHANRAO GITTE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
233 AMBAJOGAI MH-18-012-013-001/142
(GHATNANDUR) 		1818012000NRG24070720230354016 07/07/2023 MAYURI DHANANJAY JADHAV 1818012WL017206 MAYURI DHANANJAY JADHAV 00152 HDFC0002555 1638 1638 Processed 13/07/2023 A193230214048 MAYURI DHANANJAY JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
234 AMBAJOGAI MH-18-012-068-001/681
(PIMPLA (DHA)) 		1818012000NRG24070720230354651 07/07/2023 SHAHAJI SHANKAR DHAYGUDE 1818012WL017235 SHAHAJI SHANKAR DHAYGUDE 00152 HDFC0002555 1638 1638 Processed 13/07/2023 A193230214049 MR DHAYGUDE SHAHAJI SHANKAR STATE BANK OF INDIA(508548)
235 AMBAJOGAI MH-18-012-093-001/189
(DHAVADI) 		1818012000NRG24070720230353666 07/07/2023 VANDANA VISHWANATH KENDRE 1818012WL017199 VANDANA VISHWANATH KENDRE 00152 HDFC0002555 1638 1638 Processed 13/07/2023 A193230214047 VANDANA VISHWNATH KENDRE HDFC BANK LTD(607152)
236 AMBAJOGAI MH-18-012-198-001/80
(KURANWADI) 		1818012000NRG24070720230354382 07/07/2023 AVINASH VAIJNATH KUNDGAR 1818012WL017222 AVINASH VAIJNATH KUNDGAR 00152 HDFC0002555 1638 1638 Processed 13/07/2023 A193230214050 AVINASH VAIJNATH KUNDGAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 6552 6552
237 AMBAJOGAI MH-18-012-087-002/608
(JOGAIWADI) 		1818012000NRG24070720230354141 07/07/2023 Khandekar Ramesh Baburao 1818012WL017213 Khandekar Ramesh Baburao 00165 IBKL0001451 1638 1638 Processed 13/07/2023 A193230214906 RAMESH BABURAO KHANDEKAR IDBI BANK(607095)
SubTotal 1638 1638
238 AMBAJOGAI MH-18-012-013-001/1725
(GHATNANDUR) 		1818012000NRG24070720230354020 07/07/2023 RAVIKANT SUDHAKAR 1818012WL017206 RAVIKANT SUDHAKAR 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214181 MR RAVIKANT SUDHAKARRAO DESHAMUKH STATE BANK OF INDIA(508548)
239 AMBAJOGAI MH-18-012-013-001/1775
(GHATNANDUR) 		1818012000NRG24070720230353880 07/07/2023 SHAIKH WASIM KARIM 1818012WL017203 SHAIKH WASIM KARIM 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214191 MR WASIM KASIM SHAIKH STATE BANK OF INDIA(508548)
240 AMBAJOGAI MH-18-012-013-001/1793
(GHATNANDUR) 		1818012000NRG24070720230353847 07/07/2023 RAJKAMAL ABASAHEB DESHMUKH 1818012WL017202 RAJKAMAL ABASAHEB DESHMUKH 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214759 MR RAJKAMAL ABASAHEB DESHMUKH STATE BANK OF INDIA(508548)
241 AMBAJOGAI MH-18-012-068-001/287
(PIMPLA (DHA)) 		1818012000NRG24070720230354637 07/07/2023 VINOD SAKHARAM DHAYGUDE 1818012WL017235 VINOD SAKHARAM DHAYGUDE 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230215085 MR VINOD SAKHARAM DHAYGUDE STATE BANK OF INDIA(508548)
242 AMBAJOGAI MH-18-012-068-001/380
(PIMPLA (DHA)) 		1818012000NRG24070720230354643 07/07/2023 DHAYGUDE RANGNATH GOVINDRAO 1818012WL017235 DHAYGUDE RANGNATH GOVINDRAO 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230215041 DHAYGUDE RANGNATH GOVINDRAO INDIA POST PAYMENTS BANK LIMITED(508528)
243 AMBAJOGAI MH-18-012-068-001/555
(PIMPLA (DHA)) 		1818012000NRG24070720230354646 07/07/2023 DHAYGUDE BIBHISHAN VASANTRAO 1818012WL017235 DHAYGUDE BIBHISHAN VASANTRAO 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230215120 MR BIBHAN DAULAT DHAIGUDE STATE BANK OF INDIA(508548)
244 AMBAJOGAI MH-18-012-068-001/579
(PIMPLA (DHA)) 		1818012000NRG24070720230354647 07/07/2023 MORE RAJABAI PRABHAKAR 1818012WL017235 MORE RAJABAI PRABHAKAR 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230215136 MRS RAJABAI PRABHAKAR MORE STATE BANK OF INDIA(508548)
245 AMBAJOGAI MH-18-012-068-001/677
(PIMPLA (DHA)) 		1818012000NRG24070720230354650 07/07/2023 DASHRATH SHRIPATI DHAYGUDE 1818012WL017235 DASHRATH SHRIPATI DHAYGUDE 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214912 MR DASHRATH SRIPATI DHAYGUDE STATE BANK OF INDIA(508548)
246 AMBAJOGAI MH-18-012-085-001/424
(DIGHOLAMBA) 		1818012000NRG24070720230353726 07/07/2023 BALIRAM DHONDIRAM GOMADE 1818012WL017200 BALIRAM DHONDIRAM GOMADE 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214019 Mr. BALIRAM DHONDIRAM GOMADE BANK OF MAHARASHTRA(607387)
247 AMBAJOGAI MH-18-012-085-001/424
(DIGHOLAMBA) 		1818012000NRG24070720230353729 07/07/2023 BALIRAM DHONDIRAM GOMADE 1818012WL017200 BALIRAM DHONDIRAM GOMADE 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214020 Mr. BALIRAM DHONDIRAM GOMADE BANK OF MAHARASHTRA(607387)
248 AMBAJOGAI MH-18-012-118-001/74
(GIRWALI (A)) 		1818012000NRG24070720230354139 07/07/2023 DATTATRAY BHALCHANDRA AAPTE 1818012WL017212 DATTATRAY BHALCHANDRA AAPTE 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214028 DATTATRAYA APET BANK OF INDIA(508505)
249 AMBAJOGAI MH-18-012-184-001/28
(KOLKANADI) 		1818012000NRG24070720230354196 07/07/2023 BHASKAR SOPAN DHIMDHIME 1818012WL017214 BHASKAR SOPAN DHIMDHIME 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214994 MR BHASKAR SOPAN DHIMDHIME STATE BANK OF INDIA(508548)
250 AMBAJOGAI MH-18-012-184-001/56
(KOLKANADI) 		1818012000NRG24070720230354205 07/07/2023 VAIJNATH SOMNATH KALE 1818012WL017214 VAIJNATH SOMNATH KALE 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214967 Mr. VAIJNATH SOMNATH KALE BANK OF MAHARASHTRA(607387)
251 AMBAJOGAI MH-18-012-198-001/142
(KURANWADI) 		1818012000NRG24070720230354289 07/07/2023 JAYABAI SHIVAJI ADE 1818012WL017219 JAYABAI SHIVAJI ADE 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230215008 MS JAYSHRI SHIVAJI ADE STATE BANK OF INDIA(508548)
252 AMBAJOGAI MH-18-012-198-001/142
(KURANWADI) 		1818012000NRG24070720230354290 07/07/2023 NILA ANKUSH ADE 1818012WL017219 NILA ANKUSH ADE 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214997 MS NILA ANKUSH ADE STATE BANK OF INDIA(508548)
253 AMBAJOGAI MH-18-012-198-001/199
(KURANWADI) 		1818012000NRG24070720230354294 07/07/2023 MANISHA PRAKASH ADE 1818012WL017219 MANISHA PRAKASH ADE 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230215009 MS MANISHA PRAKASH ADE STATE BANK OF INDIA(508548)
254 AMBAJOGAI MH-18-012-198-001/265
(KURANWADI) 		1818012000NRG24070720230354361 07/07/2023 CHAYA SURYBHAN RATHOD 1818012WL017222 CHAYA SURYBHAN RATHOD 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214046 MS CHAYA SURYABHAN RATHOD STATE BANK OF INDIA(508548)
255 AMBAJOGAI MH-18-012-198-001/266
(KURANWADI) 		1818012000NRG24070720230354362 07/07/2023 ANKUSH DHENA RATHOD 1818012WL017222 ANKUSH DHENA RATHOD 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214984 ANKUSH DHENA RATHOD BANK OF INDIA(508505)
256 AMBAJOGAI MH-18-012-198-001/266
(KURANWADI) 		1818012000NRG24070720230354363 07/07/2023 SAVITRABAI ANKUSH RATHOD 1818012WL017222 SAVITRABAI ANKUSH RATHOD 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230215000 MRS SAVITRABAI ANKUSH RATHOD STATE BANK OF INDIA(508548)
257 AMBAJOGAI MH-18-012-198-001/266
(KURANWADI) 		1818012000NRG24070720230354364 07/07/2023 SEEMA GAJANAN RATHOD 1818012WL017222 SEEMA GAJANAN RATHOD 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214027 MR SEEMA GAJANAND RATHOD STATE BANK OF INDIA(508548)
258 AMBAJOGAI MH-18-012-198-001/267
(KURANWADI) 		1818012000NRG24070720230354366 07/07/2023 ASHA BALAJI RATHOD 1818012WL017222 ASHA BALAJI RATHOD 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214026 MS ASHA BALAJI RATHOD STATE BANK OF INDIA(508548)
259 AMBAJOGAI MH-18-012-198-001/268
(KURANWADI) 		1818012000NRG24070720230354367 07/07/2023 CHAMPABAI RAMESH RATHOD 1818012WL017222 CHAMPABAI RAMESH RATHOD 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214988 MRS CHAMPABAI RAMESH RATHOD STATE BANK OF INDIA(508548)
260 AMBAJOGAI MH-18-012-198-001/269
(KURANWADI) 		1818012000NRG24070720230354295 07/07/2023 RAJEBHAU NAMDEV AADE 1818012WL017219 RAJEBHAU NAMDEV AADE 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214995 MR RAJEBHAU NAMDEV ADE STATE BANK OF INDIA(508548)
261 AMBAJOGAI MH-18-012-198-001/269
(KURANWADI) 		1818012000NRG24070720230354296 07/07/2023 SANGITA RAJEBHAU AADE 1818012WL017219 SANGITA RAJEBHAU AADE 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214996 MS SANGITABAI RAJEBHAU ADE STATE BANK OF INDIA(508548)
262 AMBAJOGAI MH-18-012-198-001/269
(KURANWADI) 		1818012000NRG24070720230354297 07/07/2023 SUNIL RAJEBHAU AADE 1818012WL017219 SUNIL RAJEBHAU AADE 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214999 MR SUNIL RAJEBHAU AADE STATE BANK OF INDIA(508548)
263 AMBAJOGAI MH-18-012-238-001/17
(NANDADI) 		1818012000NRG24070720230354467 07/07/2023 SHOBHA ANIAL WAGHMARE 1818012WL017228 SHOBHA ANIAL WAGHMARE 00415 SBIN0003403 1092 1092 Processed 13/07/2023 A193230214969 MRS SHOBHA ANIL WAGHMARE STATE BANK OF INDIA(508548)
264 AMBAJOGAI MH-18-012-238-001/18
(NANDADI) 		1818012000NRG24070720230354468 07/07/2023 SHANKAR WANKAT WAGHMARE 1818012WL017228 SHANKAR WANKAT WAGHMARE 00415 SBIN0003403 1092 1092 Processed 13/07/2023 A193230215005 MR SHANKAR VYANKATI WAGHMARE STATE BANK OF INDIA(508548)
265 AMBAJOGAI MH-18-012-238-001/18
(NANDADI) 		1818012000NRG24070720230354469 07/07/2023 SHANKAR WANKAT WAGHMARE 1818012WL017228 SHANKAR WANKAT WAGHMARE 00415 SBIN0003403 1911 1911 Processed 13/07/2023 A193230215006 MR SHANKAR VYANKATI WAGHMARE STATE BANK OF INDIA(508548)
266 AMBAJOGAI MH-18-012-238-001/220
(NANDADI) 		1818012000NRG24070720230354472 07/07/2023 SUNITA MUNJA SITAP 1818012WL017228 SUNITA MUNJA SITAP 00415 SBIN0003403 1911 1911 Processed 13/07/2023 A193230214982 MRS SUNITA MUNJA SITAP STATE BANK OF INDIA(508548)
267 AMBAJOGAI MH-18-012-238-001/220
(NANDADI) 		1818012000NRG24070720230354473 07/07/2023 SUNITA MUNJA SITAP 1818012WL017228 SUNITA MUNJA SITAP 00415 SBIN0003403 1092 1092 Processed 13/07/2023 A193230214983 MRS SUNITA MUNJA SITAP STATE BANK OF INDIA(508548)
268 AMBAJOGAI MH-18-012-276-001/128
(POKHARI) 		1818012000NRG24070720230354661 07/07/2023 RAJU BABU SHEIKH 1818012WL017236 RAJU BABU SHEIKH 00415 SBIN0003403 1365 1365 Processed 13/07/2023 A193230214964 RAJU BABUMIYA SHAIKH IDBI BANK(607095)
269 AMBAJOGAI MH-18-012-276-001/164
(POKHARI) 		1818012000NRG24070720230354714 07/07/2023 TATYARAO KALYANRAO NIKAM 1818012WL017237 TATYARAO KALYANRAO NIKAM 00415 SBIN0003403 1365 1365 Processed 13/07/2023 A193230214966 MR TATYARAO KALYANRAO NIKAM STATE BANK OF INDIA(508548)
270 AMBAJOGAI MH-18-012-276-001/405
(POKHARI) 		1818012000NRG24070720230354691 07/07/2023 MANISHA DYAOBA SHINDE 1818012WL017236 MANISHA DYAOBA SHINDE 00415 SBIN0003403 1365 1365 Processed 13/07/2023 A193230214041 MRS MANISHA DNYANOBA SHINDE STATE BANK OF INDIA(508548)
271 AMBAJOGAI MH-18-012-277-001/1149
(POOS) 		1818012000NRG24070720230354801 07/07/2023 SHAMINBI RAJAKHAN PATHAN 1818012WL017239 SHAMINBI RAJAKHAN PATHAN 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214144 MRS SHAMINABAI RAJAKHO PATHAN STATE BANK OF INDIA(508548)
272 AMBAJOGAI MH-18-012-277-001/1160
(POOS) 		1818012000NRG24070720230354764 07/07/2023 SWAPNALI SUNIL MUKE 1818012WL017238 SWAPNALI SUNIL MUKE 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214985 MRS SWAPNALI SUNIL MUKE STATE BANK OF INDIA(508548)
273 AMBAJOGAI MH-18-012-277-001/1160
(POOS) 		1818012000NRG24070720230354766 07/07/2023 SWAPNALI SUNIL MUKE 1818012WL017238 SWAPNALI SUNIL MUKE 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214986 MRS SWAPNALI SUNIL MUKE STATE BANK OF INDIA(508548)
274 AMBAJOGAI MH-18-012-277-001/1160
(POOS) 		1818012000NRG24070720230354765 07/07/2023 SWAPNIL SUNIL MUKE 1818012WL017238 SWAPNIL SUNIL MUKE 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214989 MR SWAPNIL SUNIL MUKE STATE BANK OF INDIA(508548)
275 AMBAJOGAI MH-18-012-277-001/1160
(POOS) 		1818012000NRG24070720230354763 07/07/2023 SWAPNIL SUNIL MUKE 1818012WL017238 SWAPNIL SUNIL MUKE 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214990 MR SWAPNIL SUNIL MUKE STATE BANK OF INDIA(508548)
276 AMBAJOGAI MH-18-012-277-001/595
(POOS) 		1818012000NRG24070720230354804 07/07/2023 JAMIL RAJEKHA PATHAN 1818012WL017239 JAMIL RAJEKHA PATHAN 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214146 MR JAMILKHA RAJEKHA PATHAN STATE BANK OF INDIA(508548)
277 AMBAJOGAI MH-18-012-277-001/633
(POOS) 		1818012000NRG24070720230354805 07/07/2023 MUKTARKHA ISMAIL PATHAN 1818012WL017239 MUKTARKHA ISMAIL PATHAN 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214147 MR MUKTARKHA PATHAN TAYARABI PATHAN PATH STATE BANK OF INDIA(508548)
278 AMBAJOGAI MH-18-012-312-001/174
(SHEPWADI) 		1818012000NRG24070720230354940 07/07/2023 SATISH BHAGWAN SHEP 1818012WL017246 SATISH BHAGWAN SHEP 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214975 MR SATISH BHAGVANRAO SHEP STATE BANK OF INDIA(508548)
279 AMBAJOGAI MH-18-012-312-001/245
(SHEPWADI) 		1818012000NRG24070720230354919 07/07/2023 SAVITA SURESH SHEP 1818012WL017245 SAVITA SURESH SHEP 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214978 MRS SAVITA SURESH SHEP STATE BANK OF INDIA(508548)
280 AMBAJOGAI MH-18-012-312-001/245
(SHEPWADI) 		1818012000NRG24070720230354918 07/07/2023 SURESH RAMKISAN SHEP 1818012WL017245 SURESH RAMKISAN SHEP 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214979 MR SURESH RAMKISHAN SHEP STATE BANK OF INDIA(508548)
281 AMBAJOGAI MH-18-012-312-001/292
(SHEPWADI) 		1818012000NRG24070720230354920 07/07/2023 NARSING UTTAM SHEP 1818012WL017245 NARSING UTTAM SHEP 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230215010 MR NARSING UTTAM SHEP STATE BANK OF INDIA(508548)
282 AMBAJOGAI MH-18-012-312-001/292
(SHEPWADI) 		1818012000NRG24070720230354921 07/07/2023 UTTAM BHANUDAS SHEP 1818012WL017245 UTTAM BHANUDAS SHEP 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230215034 UTTAM BHANUDAS SHEP BANK OF BARODA(606985)
283 AMBAJOGAI MH-18-012-312-001/585
(SHEPWADI) 		1818012000NRG24070720230354968 07/07/2023 KAMAL RAJABHAU SHEP 1818012WL017246 KAMAL RAJABHAU SHEP 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214973 MR KAMAL RAJABHAU SHEP STATE BANK OF INDIA(508548)
284 AMBAJOGAI MH-18-012-312-001/615
(SHEPWADI) 		1818012000NRG24070720230354916 07/07/2023 Mahadev Navnath Shep 1818012WL017244 Mahadev Navnath Shep 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214993 MR MAHADEV NAVNATH SHEP STATE BANK OF INDIA(508548)
285 AMBAJOGAI MH-18-012-312-001/616
(SHEPWADI) 		1818012000NRG24070720230354917 07/07/2023 Rahul Angad Shep 1818012WL017244 Rahul Angad Shep 00415 SBIN0003403 1638 1638 Processed 13/07/2023 A193230214958 Mr. RAHUL ANGAD SHEP BANK OF MAHARASHTRA(607387)
SubTotal 76713 76713
286 AMBAJOGAI MH-18-012-027-001/87
(BABHALGAON) 		1818012000NRG24070720230353328 07/07/2023 GAYNBA KISAN SONWANE 1818012WL017186 GAYNBA KISAN SONWANE 00415 SBIN0005930 1638 1638 Processed 13/07/2023 A193230214905 MR GYANBA KISHAN SONWANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
287 AMBAJOGAI MH-18-012-312-001/347
(SHEPWADI) 		1818012000NRG24070720230354891 07/07/2023 RUSHIKESH MANOHAR SHEP 1818012WL017244 RUSHIKESH MANOHAR SHEP 00415 SBIN0012491 1638 1638 Processed 13/07/2023 A193230214987 MR RUSHIKESH MANOHAR SHEP STATE BANK OF INDIA(508548)
SubTotal 1638 1638
288 AMBAJOGAI MH-18-012-013-001/1677
(GHATNANDUR) 		1818012000NRG24070720230354117 07/07/2023 RUSHIKESH MAHADEV RATNPARKHE 1818012WL017211 RUSHIKESH MAHADEV RATNPARKHE 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230214190 MR RUSHIKESH MAHADEV RATNAPARKHE STATE BANK OF INDIA(508548)
289 AMBAJOGAI MH-18-012-013-001/506
(GHATNANDUR) 		1818012000NRG24070720230353890 07/07/2023 PRASHANT RAMBHAU JADHAV 1818012WL017203 PRASHANT RAMBHAU JADHAV 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230214031 Mr. Prashant Rambhau Jadhav MAHARASHTRA GRAMIN BANK(607000)
290 AMBAJOGAI MH-18-012-068-001/130
(PIMPLA (DHA)) 		1818012000NRG24070720230354629 07/07/2023 SHAIKH RASUL YOUNUS 1818012WL017235 SHAIKH RASUL YOUNUS 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230215129 RASUL YUNUS SHAIKH BANK OF BARODA(606985)
291 AMBAJOGAI MH-18-012-068-001/215
(PIMPLA (DHA)) 		1818012000NRG24070720230354630 07/07/2023 DHAYGUDE GOKULDAS SHRIRANG 1818012WL017235 DHAYGUDE GOKULDAS SHRIRANG 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230215123 MR GOKULDAS SHRIRANGRAO DHAYGUDE KANOPAT STATE BANK OF INDIA(508548)
292 AMBAJOGAI MH-18-012-068-001/223
(PIMPLA (DHA)) 		1818012000NRG24070720230354631 07/07/2023 ARUN RAJARAM MANTRI 1818012WL017235 ARUN RAJARAM MANTRI 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230215143 MR ARUN RAJARAM MANTRI STATE BANK OF INDIA(508548)
293 AMBAJOGAI MH-18-012-068-001/246
(PIMPLA (DHA)) 		1818012000NRG24070720230354632 07/07/2023 TAIYYABKHAN HAJARATKHAN PATHAN 1818012WL017235 TAIYYABKHAN HAJARATKHAN PATHAN 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230215055 MR TAYYABKHA HAZRATKHA PATHAN STATE BANK OF INDIA(508548)
294 AMBAJOGAI MH-18-012-068-001/278
(PIMPLA (DHA)) 		1818012000NRG24070720230354633 07/07/2023 BHANUDAS KESHWARAO DHAYGUDE 1818012WL017235 BHANUDAS KESHWARAO DHAYGUDE 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230215130 MR BHANUDAS KESHAV DHAYGUDE RANIBAI BHAN STATE BANK OF INDIA(508548)
295 AMBAJOGAI MH-18-012-068-001/278
(PIMPLA (DHA)) 		1818012000NRG24070720230354634 07/07/2023 RANIBAI BHANUDAS DHAYGUDE 1818012WL017235 RANIBAI BHANUDAS DHAYGUDE 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230214035 MRS RANIBAI BHANUDAS DHAIGUDE STATE BANK OF INDIA(508548)
296 AMBAJOGAI MH-18-012-068-001/283
(PIMPLA (DHA)) 		1818012000NRG24070720230354636 07/07/2023 AASHA SUBHASH DHAYGUDE 1818012WL017235 AASHA SUBHASH DHAYGUDE 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230215001 MR ASHABAI SUBHASHRAO DHAYGUDE STATE BANK OF INDIA(508548)
297 AMBAJOGAI MH-18-012-068-001/283
(PIMPLA (DHA)) 		1818012000NRG24070720230354635 07/07/2023 SUBHASH DAULATRAO DHAYGUDE 1818012WL017235 SUBHASH DAULATRAO DHAYGUDE 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230215046 MR SUBHASH DAULATRAO DHAYGUDE STATE BANK OF INDIA(508548)
298 AMBAJOGAI MH-18-012-068-001/311
(PIMPLA (DHA)) 		1818012000NRG24070720230354639 07/07/2023 VIKAS ASHOKRAO DHAYGUDE 1818012WL017235 VIKAS ASHOKRAO DHAYGUDE 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230215137 MR VIKAS ASHOK DHAYGUDE RANJANA VIKAS DH STATE BANK OF INDIA(508548)
299 AMBAJOGAI MH-18-012-068-001/360
(PIMPLA (DHA)) 		1818012000NRG24070720230354641 07/07/2023 DIPAK GOPAL DHAYGUDE 1818012WL017235 DIPAK GOPAL DHAYGUDE 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230215093 MR DIPAK GOPAL DHAYGUDE CHAYABAI DIPAK D STATE BANK OF INDIA(508548)
300 AMBAJOGAI MH-18-012-068-001/400
(PIMPLA (DHA)) 		1818012000NRG24070720230354644 07/07/2023 DHAYGUDE ENDRAJEET ASHOK 1818012WL017235 DHAYGUDE ENDRAJEET ASHOK 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230215121 MR INDRAJIT ASHOK DHAIGUDE STATE BANK OF INDIA(508548)
301 AMBAJOGAI MH-18-012-068-001/421
(PIMPLA (DHA)) 		1818012000NRG24070720230354645 07/07/2023 DHAYGUDE DHARMARAJ HAMUNAMNT 1818012WL017235 DHAYGUDE DHARMARAJ HAMUNAMNT 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230215134 MR DHARMRAJ HANMANT DHAYGUDE RANI DHARMR STATE BANK OF INDIA(508548)
302 AMBAJOGAI MH-18-012-068-001/7
(PIMPLA (DHA)) 		1818012000NRG24070720230354656 07/07/2023 ANGAD SANTARAM BANSODE 1818012WL017235 ANGAD SANTARAM BANSODE 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230214177 MR ANGAD SANTRAM BANSODE STATE BANK OF INDIA(508548)
303 AMBAJOGAI MH-18-012-085-001/400
(DIGHOLAMBA) 		1818012000NRG24070720230353784 07/07/2023 BAPURAO 1818012WL017201 BAPURAO 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230214672 Mr. BAPURAO RAJENDRA GHUNDARE BANK OF MAHARASHTRA(607387)
304 AMBAJOGAI MH-18-012-085-001/400
(DIGHOLAMBA) 		1818012000NRG24070720230353786 07/07/2023 BAPURAO 1818012WL017201 BAPURAO 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230214673 Mr. BAPURAO RAJENDRA GHUNDARE BANK OF MAHARASHTRA(607387)
305 AMBAJOGAI MH-18-012-085-001/400
(DIGHOLAMBA) 		1818012000NRG24070720230353785 07/07/2023 GANGA 1818012WL017201 GANGA 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230214728 Mrs. Ganga Bapu Ghundare BANK OF MAHARASHTRA(607387)
306 AMBAJOGAI MH-18-012-085-001/400
(DIGHOLAMBA) 		1818012000NRG24070720230353787 07/07/2023 GANGA 1818012WL017201 GANGA 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230214727 Mrs. Ganga Bapu Ghundare BANK OF MAHARASHTRA(607387)
307 AMBAJOGAI MH-18-012-085-001/603
(DIGHOLAMBA) 		1818012000NRG24070720230353811 07/07/2023 SATISH ARJUN GHUNDARE 1818012WL017201 SATISH ARJUN GHUNDARE 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230215139 Mr. GHUNDRE SATISH ARJUN BANK OF MAHARASHTRA(607387)
308 AMBAJOGAI MH-18-012-085-001/603
(DIGHOLAMBA) 		1818012000NRG24070720230353813 07/07/2023 SATISH ARJUN GHUNDARE 1818012WL017201 SATISH ARJUN GHUNDARE 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230215138 Mr. GHUNDRE SATISH ARJUN BANK OF MAHARASHTRA(607387)
309 AMBAJOGAI MH-18-012-276-001/109
(POKHARI) 		1818012000NRG24070720230354700 07/07/2023 SHIVAJI VASANT NIKAM 1818012WL017237 SHIVAJI VASANT NIKAM 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230214182 MR SHIVAJI VASANT NIKAM STATE BANK OF INDIA(508548)
310 AMBAJOGAI MH-18-012-276-001/114
(POKHARI) 		1818012000NRG24070720230354701 07/07/2023 BHAUSAHEB PRABHAKAR NEVEL 1818012WL017237 BHAUSAHEB PRABHAKAR NEVEL 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230214186 NEWAL BHAUSAHEB PRABHAKAR JANATA SAHAKARI BANK LTD.(607276)
311 AMBAJOGAI MH-18-012-276-001/114
(POKHARI) 		1818012000NRG24070720230354702 07/07/2023 SANGITA BHAUSAHEB NEVEL 1818012WL017237 SANGITA BHAUSAHEB NEVEL 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230214187 MR BHAUSAHEB PRABHAKAR NEVAL AND SANGITA STATE BANK OF INDIA(508548)
312 AMBAJOGAI MH-18-012-276-001/117
(POKHARI) 		1818012000NRG24070720230354703 07/07/2023 MAHADEV BALIRAM NIKAM 1818012WL017237 MAHADEV BALIRAM NIKAM 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215033 MR MAHADEO BALIRAM NIKAM STATE BANK OF INDIA(508548)
313 AMBAJOGAI MH-18-012-276-001/118
(POKHARI) 		1818012000NRG24070720230354660 07/07/2023 NITIN NAMDEO NIKAM 1818012WL017236 NITIN NAMDEO NIKAM 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230214991 MR NITIN NAMDEVRAO NAMDEVRAO NIKAM STATE BANK OF INDIA(508548)
314 AMBAJOGAI MH-18-012-276-001/123
(POKHARI) 		1818012000NRG24070720230354706 07/07/2023 GOVIND YASHWANT WAKDE 1818012WL017237 GOVIND YASHWANT WAKDE 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215060 MR GOVIND YASHWANT WAKADE STATE BANK OF INDIA(508548)
315 AMBAJOGAI MH-18-012-276-001/126
(POKHARI) 		1818012000NRG24070720230354707 07/07/2023 SHRINIWAS JYOTIRAM NIKAM 1818012WL017237 SHRINIWAS JYOTIRAM NIKAM 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215122 MR SHRINIWAS JYOTIRAM NIKAM STATE BANK OF INDIA(508548)
316 AMBAJOGAI MH-18-012-276-001/129
(POKHARI) 		1818012000NRG24070720230354708 07/07/2023 TUKARAM BHANUDAS NIKAM 1818012WL017237 TUKARAM BHANUDAS NIKAM 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215095 MR TUKARAM BHANUDAS NIKAM MEERA TUKARAM STATE BANK OF INDIA(508548)
317 AMBAJOGAI MH-18-012-276-001/130
(POKHARI) 		1818012000NRG24070720230354662 07/07/2023 SHARAD 1818012WL017236 SHARAD 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230214184 MR SHARAD SURYAKANT NIKAM JAYSHRI SHARAD STATE BANK OF INDIA(508548)
318 AMBAJOGAI MH-18-012-276-001/133
(POKHARI) 		1818012000NRG24070720230354663 07/07/2023 SURESH SAMBHUDEV NIKAM 1818012WL017236 SURESH SAMBHUDEV NIKAM 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230214913 SURESH SHAMBHURAO NIKAM ICICI BANK LTD(508534)
319 AMBAJOGAI MH-18-012-276-001/136
(POKHARI) 		1818012000NRG24070720230354709 07/07/2023 ANKUSH JAYWANTA NIKAM 1818012WL017237 ANKUSH JAYWANTA NIKAM 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215043 MR ANKUSH JAYWANTA NIKAM STATE BANK OF INDIA(508548)
320 AMBAJOGAI MH-18-012-276-001/137
(POKHARI) 		1818012000NRG24070720230354664 07/07/2023 MAHADEV VASANTRAO PANCHAL 1818012WL017236 MAHADEV VASANTRAO PANCHAL 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215073 MR MAHADEV VASANTRAO PANCHAL STATE BANK OF INDIA(508548)
321 AMBAJOGAI MH-18-012-276-001/142
(POKHARI) 		1818012000NRG24070720230354711 07/07/2023 SHIRHARI 1818012WL017237 SHIRHARI 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215076 MR SHRIHARI NAMDEV PANCHAL STATE BANK OF INDIA(508548)
322 AMBAJOGAI MH-18-012-276-001/153
(POKHARI) 		1818012000NRG24070720230354666 07/07/2023 BHAGWAN ANNA NIKAM 1818012WL017236 BHAGWAN ANNA NIKAM 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215135 MR BHAGWAN ANNA NIKAM PARWATI BHAGVAN NI STATE BANK OF INDIA(508548)
323 AMBAJOGAI MH-18-012-276-001/154
(POKHARI) 		1818012000NRG24070720230354667 07/07/2023 MEERA ASHOK NIKAM 1818012WL017236 MEERA ASHOK NIKAM 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215132 MIRA ASHOK NIKAM BANK OF BARODA(606985)
324 AMBAJOGAI MH-18-012-276-001/162
(POKHARI) 		1818012000NRG24070720230354713 07/07/2023 VYANKRAO KALYANRAO NIKAM 1818012WL017237 VYANKRAO KALYANRAO NIKAM 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215049 MR NIKAM VYANKAT KALYANRAO STATE BANK OF INDIA(508548)
325 AMBAJOGAI MH-18-012-276-001/167
(POKHARI) 		1818012000NRG24070720230354668 07/07/2023 MAHADEV SHRIRANG NIKAM 1818012WL017236 MAHADEV SHRIRANG NIKAM 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215088 MR MAHADEV SHRIRANG NIKAM KAUSHALYA MAHA STATE BANK OF INDIA(508548)
326 AMBAJOGAI MH-18-012-276-001/184
(POKHARI) 		1818012000NRG24070720230354671 07/07/2023 PRBHAKAR AMRATRAO SARNGE 1818012WL017236 PRBHAKAR AMRATRAO SARNGE 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215050 MR PRABHU AMRUTRAO SARANGE STATE BANK OF INDIA(508548)
327 AMBAJOGAI MH-18-012-276-001/196
(POKHARI) 		1818012000NRG24070720230354672 07/07/2023 RAHIM MAMAHAD SHAIKH 1818012WL017236 RAHIM MAMAHAD SHAIKH 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230214845 MR RAHIM MOHAMMAD SHAIKH STATE BANK OF INDIA(508548)
328 AMBAJOGAI MH-18-012-276-001/202
(POKHARI) 		1818012000NRG24070720230354718 07/07/2023 VAISHALI HARIRAM DHAYGUDE 1818012WL017237 VAISHALI HARIRAM DHAYGUDE 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215061 MRS VAISHALI HARIRAM DHAYGUDE STATE BANK OF INDIA(508548)
329 AMBAJOGAI MH-18-012-276-001/208
(POKHARI) 		1818012000NRG24070720230354719 07/07/2023 HARIBHAU LAXMAN GULVE 1818012WL017237 HARIBHAU LAXMAN GULVE 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215124 MR HARIBA LAKSHMAN GULAVE SUMITRABAI HAR STATE BANK OF INDIA(508548)
330 AMBAJOGAI MH-18-012-276-001/208
(POKHARI) 		1818012000NRG24070720230354720 07/07/2023 SUMITRA HARIBHAU GULVE 1818012WL017237 SUMITRA HARIBHAU GULVE 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215125 SUMITRA HARIBHAU GULAVE BANK OF BARODA(606985)
331 AMBAJOGAI MH-18-012-276-001/215
(POKHARI) 		1818012000NRG24070720230354721 07/07/2023 SATISH BALASAHEB WAKDE 1818012WL017237 SATISH BALASAHEB WAKDE 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215159 Mr. SATISH BALASAHEB VAKADE MAHARASHTRA GRAMIN BANK(607000)
332 AMBAJOGAI MH-18-012-276-001/220
(POKHARI) 		1818012000NRG24070720230354722 07/07/2023 RAJABHAU ASHOK LAD 1818012WL017237 RAJABHAU ASHOK LAD 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230214183 MR RAJABHAU ASHOK LAD SANGITA RAJABHAU L STATE BANK OF INDIA(508548)
333 AMBAJOGAI MH-18-012-276-001/236
(POKHARI) 		1818012000NRG24070720230354674 07/07/2023 KALIDAS HARIDAS THORAT 1818012WL017236 KALIDAS HARIDAS THORAT 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230214907 Mr. KALIDAS HARIDAS THORAT BANK OF MAHARASHTRA(607387)
334 AMBAJOGAI MH-18-012-276-001/243
(POKHARI) 		1818012000NRG24070720230354726 07/07/2023 BHIMRAO KHANDERAO ANKUSHE 1818012WL017237 BHIMRAO KHANDERAO ANKUSHE 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215160 MR BHIMRAO KHANDERAO ANKUSHE HIRABAI BHI STATE BANK OF INDIA(508548)
335 AMBAJOGAI MH-18-012-276-001/251
(POKHARI) 		1818012000NRG24070720230354676 07/07/2023 JYOTIRAM ARJUN NEVAL 1818012WL017236 JYOTIRAM ARJUN NEVAL 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215044 MR JYOTIRAM ARJUN NEVAL STATE BANK OF INDIA(508548)
336 AMBAJOGAI MH-18-012-276-001/252
(POKHARI) 		1818012000NRG24070720230354678 07/07/2023 ANURADHA SANTOSH NIKAM 1818012WL017236 ANURADHA SANTOSH NIKAM 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230214023 MRS ANURADHA SANTOSH NIKAM STATE BANK OF INDIA(508548)
337 AMBAJOGAI MH-18-012-276-001/252
(POKHARI) 		1818012000NRG24070720230354677 07/07/2023 SANTOSH BABU NIKAM 1818012WL017236 SANTOSH BABU NIKAM 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215040 MR SANTOSH BABURAO NIKAM STATE BANK OF INDIA(508548)
338 AMBAJOGAI MH-18-012-276-001/269
(POKHARI) 		1818012000NRG24070720230354680 07/07/2023 BHANUDAS VASANT PAWAR 1818012WL017236 BHANUDAS VASANT PAWAR 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230214025 Mr. BHANUDAS VASANTRAO PAWAR BANK OF MAHARASHTRA(607387)
339 AMBAJOGAI MH-18-012-276-001/290
(POKHARI) 		1818012000NRG24070720230354728 07/07/2023 RAM RATANRAO NIKAM 1818012WL017237 RAM RATANRAO NIKAM 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215127 MR RAM RATAN NIKAM STATE BANK OF INDIA(508548)
340 AMBAJOGAI MH-18-012-276-001/315
(POKHARI) 		1818012000NRG24070720230354682 07/07/2023 LAXMAN RATANRAO NIKAM 1818012WL017236 LAXMAN RATANRAO NIKAM 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215126 MR NIKAM LAXMAN RATANARAV STATE BANK OF INDIA(508548)
341 AMBAJOGAI MH-18-012-276-001/319
(POKHARI) 		1818012000NRG24070720230354683 07/07/2023 SANTOSH SONERAO NIKAM 1818012WL017236 SANTOSH SONERAO NIKAM 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215133 MR SANTOSH SONERAO NIKAM SHITAL SANTOSH STATE BANK OF INDIA(508548)
342 AMBAJOGAI MH-18-012-276-001/32
(POKHARI) 		1818012000NRG24070720230354684 07/07/2023 MAHADEV VASANT DHWARE 1818012WL017236 MAHADEV VASANT DHWARE 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215161 MR MAHADEV VASANT DHAVARE STATE BANK OF INDIA(508548)
343 AMBAJOGAI MH-18-012-276-001/358
(POKHARI) 		1818012000NRG24070720230354731 07/07/2023 SHREEKISAN AATARAM NANDURKAR 1818012WL017237 SHREEKISAN AATARAM NANDURKAR 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215158 MR SHRIKISHAN ATMARAM NANDURKAR STATE BANK OF INDIA(508548)
344 AMBAJOGAI MH-18-012-276-001/360
(POKHARI) 		1818012000NRG24070720230354686 07/07/2023 ABDUL SABIIR SHAIKH 1818012WL017236 ABDUL SABIIR SHAIKH 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215128 MR ABDUL SHABBIR SHAIKH STATE BANK OF INDIA(508548)
345 AMBAJOGAI MH-18-012-276-001/362
(POKHARI) 		1818012000NRG24070720230354687 07/07/2023 AKABAR ABDUL SHAIKH 1818012WL017236 AKABAR ABDUL SHAIKH 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215142 MR AKBAR ABDUL SHAIKH STATE BANK OF INDIA(508548)
346 AMBAJOGAI MH-18-012-276-001/362
(POKHARI) 		1818012000NRG24070720230354688 07/07/2023 SABANA AKABAR SHAIKH 1818012WL017236 SABANA AKABAR SHAIKH 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215002 MRS SHABANA AKBAR SHAIKH STATE BANK OF INDIA(508548)
347 AMBAJOGAI MH-18-012-276-001/409
(POKHARI) 		1818012000NRG24070720230354732 07/07/2023 SACHIN DATTA NIKAM 1818012WL017237 SACHIN DATTA NIKAM 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215047 MR SACHIN DATTU NIKAM STATE BANK OF INDIA(508548)
348 AMBAJOGAI MH-18-012-276-001/41
(POKHARI) 		1818012000NRG24070720230354733 07/07/2023 RAJEBHAU NAGORAO SAVARE 1818012WL017237 RAJEBHAU NAGORAO SAVARE 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230214811 Mr. RAJABHAU NAGORAO SOMVANSHI MAHARASHTRA GRAMIN BANK(607000)
349 AMBAJOGAI MH-18-012-276-001/433
(POKHARI) 		1818012000NRG24070720230354736 07/07/2023 SANDIPAN DYANOBA NIKAM 1818012WL017237 SANDIPAN DYANOBA NIKAM 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230214185 MR SANDIPAN DNYANOBA NIKAM STATE BANK OF INDIA(508548)
350 AMBAJOGAI MH-18-012-276-001/448
(POKHARI) 		1818012000NRG24070720230354737 07/07/2023 VINAYAK NARSING NANDURKAR 1818012WL017237 VINAYAK NARSING NANDURKAR 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215162 MR VINAYAK NARSINGRAO NANDURKAR STATE BANK OF INDIA(508548)
351 AMBAJOGAI MH-18-012-276-001/477
(POKHARI) 		1818012000NRG24070720230354740 07/07/2023 DAGDU RANGNATH YADAV 1818012WL017237 DAGDU RANGNATH YADAV 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230214036 MR DAGDU RANGANATH YADAV STATE BANK OF INDIA(508548)
352 AMBAJOGAI MH-18-012-276-001/479
(POKHARI) 		1818012000NRG24070720230354693 07/07/2023 BALASAHEB VYANKATRAO NIKAM 1818012WL017236 BALASAHEB VYANKATRAO NIKAM 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215131 Mr. NIKAM BALASAHEB VYANKATRAAO BANK OF MAHARASHTRA(607387)
353 AMBAJOGAI MH-18-012-276-001/513
(POKHARI) 		1818012000NRG24070720230354694 07/07/2023 RAJKUMAR HANUMANT NIKAM 1818012WL017236 RAJKUMAR HANUMANT NIKAM 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215140 NIKAM RAJAKUMAR HANUMANT BANK OF BARODA(606985)
354 AMBAJOGAI MH-18-012-276-001/530
(POKHARI) 		1818012000NRG24070720230354741 07/07/2023 DATTU PANDHARI NIKAM 1818012WL017237 DATTU PANDHARI NIKAM 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215201 MR DATTU PANDHARI NIKAM STATE BANK OF INDIA(508548)
355 AMBAJOGAI MH-18-012-276-001/530
(POKHARI) 		1818012000NRG24070720230354743 07/07/2023 GAYABAI DATTU NIKAM 1818012WL017237 GAYABAI DATTU NIKAM 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215042 MRS GAYABAI DATTU NIKAM STATE BANK OF INDIA(508548)
356 AMBAJOGAI MH-18-012-276-001/531
(POKHARI) 		1818012000NRG24070720230354744 07/07/2023 SHRIMANT JAIVANTA NIKAM 1818012WL017237 SHRIMANT JAIVANTA NIKAM 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230214812 MR SHRIMANT JAYAVANTA NIKAM STATE BANK OF INDIA(508548)
357 AMBAJOGAI MH-18-012-276-001/79
(POKHARI) 		1818012000NRG24070720230354696 07/07/2023 ASHOK 1818012WL017236 ASHOK 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215075 MR ASHOK RANBA LAD BHAGIRITHI ASHOK LAD STATE BANK OF INDIA(508548)
358 AMBAJOGAI MH-18-012-276-001/9
(POKHARI) 		1818012000NRG24070720230354746 07/07/2023 ASHOK DHONIRAM HOLAKAR 1818012WL017237 ASHOK DHONIRAM HOLAKAR 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215074 MR ASHOK DHONDIRAM HOLKAR STATE BANK OF INDIA(508548)
359 AMBAJOGAI MH-18-012-276-001/90
(POKHARI) 		1818012000NRG24070720230354697 07/07/2023 PADMINBAI 1818012WL017236 PADMINBAI 00415 SBIN0020029 1365 1365 Processed 13/07/2023 A193230215141 MRS PADMINBAI DAGADUBA NIKAM STATE BANK OF INDIA(508548)
360 AMBAJOGAI MH-18-012-312-001/136
(SHEPWADI) 		1818012000NRG24070720230354881 07/07/2023 RAJABHAU VYANKATI FHAD 1818012WL017244 RAJABHAU VYANKATI FHAD 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230214145 MR RAJABHAU VYANKAT PHAD STATE BANK OF INDIA(508548)
361 AMBAJOGAI MH-18-012-312-001/136
(SHEPWADI) 		1818012000NRG24070720230354880 07/07/2023 SIMITA VYANKATI FHAD 1818012WL017244 SIMITA VYANKATI FHAD 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230214148 MRS SIMITA VYANKAT PHAD STATE BANK OF INDIA(508548)
362 AMBAJOGAI MH-18-012-312-001/238
(SHEPWADI) 		1818012000NRG24070720230354882 07/07/2023 PARMESHWAR DATTATRAY SHEP 1818012WL017244 PARMESHWAR DATTATRAY SHEP 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230215070 MR PARAMESHWAR DATTATRAY SHEP STATE BANK OF INDIA(508548)
363 AMBAJOGAI MH-18-012-312-001/238
(SHEPWADI) 		1818012000NRG24070720230354883 07/07/2023 SAVITA PARMESHWAR SHEP 1818012WL017244 SAVITA PARMESHWAR SHEP 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230215071 MRS SAVITA PARMESHWAR SHEP STATE BANK OF INDIA(508548)
364 AMBAJOGAI MH-18-012-312-001/238
(SHEPWADI) 		1818012000NRG24070720230354884 07/07/2023 SUMAN ANGAD SHEP 1818012WL017244 SUMAN ANGAD SHEP 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230214977 MR SUMAN ANGAD SHEP STATE BANK OF INDIA(508548)
365 AMBAJOGAI MH-18-012-312-001/32
(SHEPWADI) 		1818012000NRG24070720230354886 07/07/2023 SHEP GOVARDHAN DHONDIBA 1818012WL017244 SHEP GOVARDHAN DHONDIBA 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230215094 MR GOVARDHAN DHONDIRAM SHEP VENU GOVARDH STATE BANK OF INDIA(508548)
366 AMBAJOGAI MH-18-012-312-001/343
(SHEPWADI) 		1818012000NRG24070720230354890 07/07/2023 ANGAD DATTATRYA SHEP 1818012WL017244 ANGAD DATTATRYA SHEP 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230215119 MR ANGAD DATTATRAY SHEP STATE BANK OF INDIA(508548)
367 AMBAJOGAI MH-18-012-312-001/557
(SHEPWADI) 		1818012000NRG24070720230354927 07/07/2023 NARAYAN DHONDIRAM SHEP 1818012WL017245 NARAYAN DHONDIRAM SHEP 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230214167 MR NARAYAN DHONDIRAM SHEP STATE BANK OF INDIA(508548)
368 AMBAJOGAI MH-18-012-312-001/570
(SHEPWADI) 		1818012000NRG24070720230354945 07/07/2023 MAHESH VISHNU SHEP 1818012WL017246 MAHESH VISHNU SHEP 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230214169 MR MAHESH VISHNU SHEP STATE BANK OF INDIA(508548)
369 AMBAJOGAI MH-18-012-312-001/571
(SHEPWADI) 		1818012000NRG24070720230354948 07/07/2023 GOVIND PRABHAKAR SHEP 1818012WL017246 GOVIND PRABHAKAR SHEP 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230214965 Mr. GOVIND UDDHAV SHEP MAHARASHTRA GRAMIN BANK(607000)
370 AMBAJOGAI MH-18-012-312-001/571
(SHEPWADI) 		1818012000NRG24070720230354947 07/07/2023 SHARDA PRABHAKAR SHEP 1818012WL017246 SHARDA PRABHAKAR SHEP 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230214029 MRS SHARDA UDHAV SHEP STATE BANK OF INDIA(508548)
371 AMBAJOGAI MH-18-012-312-001/571
(SHEPWADI) 		1818012000NRG24070720230354946 07/07/2023 UDDHAV PRABHAKAR SHEP 1818012WL017246 UDDHAV PRABHAKAR SHEP 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230214992 UDDHAV PRABHAKAR SHEP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
372 AMBAJOGAI MH-18-012-312-001/572
(SHEPWADI) 		1818012000NRG24070720230354953 07/07/2023 RAJEBHAU SOPAN SHEP 1818012WL017246 RAJEBHAU SOPAN SHEP 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230214974 MR RAJABHAU SOPANRAO SHEP STATE BANK OF INDIA(508548)
373 AMBAJOGAI MH-18-012-312-001/573
(SHEPWADI) 		1818012000NRG24070720230354955 07/07/2023 RAVI BALASAHEB SHEP 1818012WL017246 RAVI BALASAHEB SHEP 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230214972 MR RAVI BALASAHEB SHEP STATE BANK OF INDIA(508548)
374 AMBAJOGAI MH-18-012-312-001/574
(SHEPWADI) 		1818012000NRG24070720230354897 07/07/2023 BIBHISHAN NIWRUTI SHEP 1818012WL017244 BIBHISHAN NIWRUTI SHEP 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230214034 Bibhishan Nivriti Shep BANK OF BARODA(606985)
375 AMBAJOGAI MH-18-012-312-001/574
(SHEPWADI) 		1818012000NRG24070720230354899 07/07/2023 MAHESH NIWRUTI SHEP 1818012WL017244 MAHESH NIWRUTI SHEP 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230214033 MAHESH NIWRUTI SHEP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
376 AMBAJOGAI MH-18-012-312-001/574
(SHEPWADI) 		1818012000NRG24070720230354896 07/07/2023 NIWRUTI BHAGUJI SHEP 1818012WL017244 NIWRUTI BHAGUJI SHEP 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230215048 MR NIVRUTTI BHAGOJI SHEP STATE BANK OF INDIA(508548)
377 AMBAJOGAI MH-18-012-312-001/575
(SHEPWADI) 		1818012000NRG24070720230354901 07/07/2023 ASHOK RAMESH SHEP 1818012WL017244 ASHOK RAMESH SHEP 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230214963 SHEP ASHOK RAMESH AXIS BANK(607153)
378 AMBAJOGAI MH-18-012-312-001/576
(SHEPWADI) 		1818012000NRG24070720230354911 07/07/2023 SHEETAL SHRIRAM SHEP 1818012WL017244 SHEETAL SHRIRAM SHEP 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230214976 MS SHITAL BALIRAM MUNDE STATE BANK OF INDIA(508548)
379 AMBAJOGAI MH-18-012-312-001/576
(SHEPWADI) 		1818012000NRG24070720230354910 07/07/2023 SHRIRAM GOVARDHAN SHEP 1818012WL017244 SHRIRAM GOVARDHAN SHEP 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230215096 MR SHRIRAM GOWARDHAN SHEP STATE BANK OF INDIA(508548)
380 AMBAJOGAI MH-18-012-312-001/577
(SHEPWADI) 		1818012000NRG24070720230354913 07/07/2023 RAHUL BABASAHEB SHEP 1818012WL017244 RAHUL BABASAHEB SHEP 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230214968 MR SHEP RAHUL BABASAHEB STATE BANK OF INDIA(508548)
381 AMBAJOGAI MH-18-012-312-001/583
(SHEPWADI) 		1818012000NRG24070720230354962 07/07/2023 KISHOR SURESH SHEP 1818012WL017246 KISHOR SURESH SHEP 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230214166 MR KISHOR SURESH SHEP STATE BANK OF INDIA(508548)
382 AMBAJOGAI MH-18-012-312-001/583
(SHEPWADI) 		1818012000NRG24070720230354961 07/07/2023 KUSUM SURESH SHEP 1818012WL017246 KUSUM SURESH SHEP 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230214165 MS KUSUM SURESH SHEP STATE BANK OF INDIA(508548)
383 AMBAJOGAI MH-18-012-312-001/583
(SHEPWADI) 		1818012000NRG24070720230354960 07/07/2023 VINOD SURESH SHEP 1818012WL017246 VINOD SURESH SHEP 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230214168 MR VINOD SURESH SHEP STATE BANK OF INDIA(508548)
384 AMBAJOGAI MH-18-012-312-001/620
(SHEPWADI) 		1818012000NRG24070720230354928 07/07/2023 SHEP DATTATRYA SURESH 1818012WL017245 SHEP DATTATRYA SURESH 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230214172 MR DATTATRYA SURESH SHEP STATE BANK OF INDIA(508548)
385 AMBAJOGAI MH-18-012-312-001/620
(SHEPWADI) 		1818012000NRG24070720230354929 07/07/2023 SUNITA SURESH SHEP 1818012WL017245 SUNITA SURESH SHEP 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230214171 MRS SUNITA SURESH SHEP STATE BANK OF INDIA(508548)
386 AMBAJOGAI MH-18-012-312-001/621
(SHEPWADI) 		1818012000NRG24070720230354933 07/07/2023 MUSLE BALASAHEB NANASAHEB 1818012WL017245 MUSLE BALASAHEB NANASAHEB 00415 SBIN0020029 1638 1638 Processed 13/07/2023 A193230214170 MR BALASAHEB NANASAHEB MUSLE SUMITRA BAL STATE BANK OF INDIA(508548)
SubTotal 148239 148239
387 AMBAJOGAI MH-18-012-184-001/117
(KOLKANADI) 		1818012000NRG24070720230354173 07/07/2023 Ketki Kailas Gujar 1818012WL017214 Ketki Kailas Gujar 00415 SBIN0020962 1638 1638 Processed 13/07/2023 A193230215092 MISS KETAKI KAILAS GUJAR STATE BANK OF INDIA(508548)
388 AMBAJOGAI MH-18-012-238-001/45
(NANDADI) 		1818012000NRG24070720230354474 07/07/2023 LATABAI DATTA SONWANE 1818012WL017228 LATABAI DATTA SONWANE 00415 SBIN0020962 1911 1911 Processed 13/07/2023 A193230215113 MRS LATABAI DATTA SONVANE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
389 AMBAJOGAI MH-18-012-006-001/121
(BHATANWADI) 		1818012000NRG24070720230353422 07/07/2023 CHANDRABHAGA 1818012WL017188 CHANDRABHAGA 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230215039 Mrs. Chandrbhaga Dnyanoba Badane BANK OF MAHARASHTRA(607387)
390 AMBAJOGAI MH-18-012-007-001/66
(CHANDANWADI) 		1818012000NRG24070720230353600 07/07/2023 CHANGDEV TUKARAM GITTE 1818012WL017195 CHANGDEV TUKARAM GITTE 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230215045 MR CHANGADEV TUKARAM GITTE STATE BANK OF INDIA(508548)
391 AMBAJOGAI MH-18-012-009-001/76
(AMBALTEK) 		1818012000NRG24070720230353181 07/07/2023 NIVRATI PANDURANG MUNDE 1818012WL017184 NIVRATI PANDURANG MUNDE 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230215066 MR NIVRUTI PANDURANG MUNDE STATE BANK OF INDIA(508548)
392 AMBAJOGAI MH-18-012-013-001/1008
(GHATNANDUR) 		1818012000NRG24070720230353866 07/07/2023 KISAN 1818012WL017203 KISAN 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230215204 MR KISHAN JADHAV SHIVKANYA JADHAV JADHAV STATE BANK OF INDIA(508548)
393 AMBAJOGAI MH-18-012-013-001/1124
(GHATNANDUR) 		1818012000NRG24070720230353822 07/07/2023 JADHAV UTSHAV UTTAMRAO 1818012WL017202 JADHAV UTSHAV UTTAMRAO 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230215051 MR UTSAV UTTAMRAO JADHAV STATE BANK OF INDIA(508548)
394 AMBAJOGAI MH-18-012-013-001/1413
(GHATNANDUR) 		1818012000NRG24070720230353977 07/07/2023 MADHUKAR KERBA KUKAR 1818012WL017205 MADHUKAR KERBA KUKAR 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230214180 MR MADHUKAR KUKAR MAINABAI KUKAR KUKAR STATE BANK OF INDIA(508548)
395 AMBAJOGAI MH-18-012-013-001/1664
(GHATNANDUR) 		1818012000NRG24070720230353827 07/07/2023 SUMER AYUB SHAIKH 1818012WL017202 SUMER AYUB SHAIKH 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230214042 SUMER AYUB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
396 AMBAJOGAI MH-18-012-013-001/1666
(GHATNANDUR) 		1818012000NRG24070720230353829 07/07/2023 HIMANSHU KHUSHAL RAMPARIHA 1818012WL017202 HIMANSHU KHUSHAL RAMPARIHA 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230214032 MR HIMANSHU KHUSHAL RANPARIYA STATE BANK OF INDIA(508548)
397 AMBAJOGAI MH-18-012-013-001/1667
(GHATNANDUR) 		1818012000NRG24070720230353830 07/07/2023 KHUSHAL CHAMPAKLALA RAMPARIYA 1818012WL017202 KHUSHAL CHAMPAKLALA RAMPARIYA 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230214970 KHUSHAL CHANPATLAL RAMPRIYA PAYTM PAYMENTS BANK LTD(608032)
398 AMBAJOGAI MH-18-012-013-001/1676
(GHATNANDUR) 		1818012000NRG24070720230354116 07/07/2023 INDAJEET JALINDHAR RANKHAMB 1818012WL017211 INDAJEET JALINDHAR RANKHAMB 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230214045 Mr. INDRAJIT JALINDAR RANKHAMB BANK OF MAHARASHTRA(607387)
399 AMBAJOGAI MH-18-012-013-001/1681
(GHATNANDUR) 		1818012000NRG24070720230353981 07/07/2023 VAIJNATH BABURAO AARSUDE 1818012WL017205 VAIJNATH BABURAO AARSUDE 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230215192 MR VAIJNATH BABURAO ARSUDE STATE BANK OF INDIA(508548)
400 AMBAJOGAI MH-18-012-013-001/1682
(GHATNANDUR) 		1818012000NRG24070720230353982 07/07/2023 VISHWANATH BABURAO AARSUDE 1818012WL017205 VISHWANATH BABURAO AARSUDE 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230215193 MR VISHWANATH BABURAO ARSUDE STATE BANK OF INDIA(508548)
401 AMBAJOGAI MH-18-012-013-001/1714
(GHATNANDUR) 		1818012000NRG24070720230353987 07/07/2023 ASHOK VITTHALRAO JADHAV 1818012WL017205 ASHOK VITTHALRAO JADHAV 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230215194 MR ASHOK VITHALRAO JADHAV STATE BANK OF INDIA(508548)
402 AMBAJOGAI MH-18-012-013-001/1748
(GHATNANDUR) 		1818012000NRG24070720230353843 07/07/2023 SHIVRAJ OMKANT NILE 1818012WL017202 SHIVRAJ OMKANT NILE 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230214981 MR SHIVRAJ OMKANT NILE STATE BANK OF INDIA(508548)
403 AMBAJOGAI MH-18-012-013-001/1750
(GHATNANDUR) 		1818012000NRG24070720230353846 07/07/2023 AMJAD AJAM SAYYED 1818012WL017202 AMJAD AJAM SAYYED 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230215004 MR AMJAT AJAM SAYYAD STATE BANK OF INDIA(508548)
404 AMBAJOGAI MH-18-012-013-001/1777
(GHATNANDUR) 		1818012000NRG24070720230353882 07/07/2023 SARIKA SATISH DESHMUKH 1818012WL017203 SARIKA SATISH DESHMUKH 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230215007 MRS SARIKA SATISHRAO DESHMUKH STATE BANK OF INDIA(508548)
405 AMBAJOGAI MH-18-012-013-001/253
(GHATNANDUR) 		1818012000NRG24070720230353850 07/07/2023 AKSHAY RAMESHRAO JADHAV 1818012WL017202 AKSHAY RAMESHRAO JADHAV 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230214188 MR AKSHAY RAMESHRAO JADHAV STATE BANK OF INDIA(508548)
406 AMBAJOGAI MH-18-012-013-001/253
(GHATNANDUR) 		1818012000NRG24070720230353848 07/07/2023 RAMESHRAO PANDITRAO JADHAV 1818012WL017202 RAMESHRAO PANDITRAO JADHAV 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230215036 MR RAMESH PANDITRAO JADHAV STATE BANK OF INDIA(508548)
407 AMBAJOGAI MH-18-012-013-001/356
(GHATNANDUR) 		1818012000NRG24070720230353994 07/07/2023 SUNITA DILIP KATE 1818012WL017205 SUNITA DILIP KATE 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230215003 MRS SUNITA DILIPRAO KATE STATE BANK OF INDIA(508548)
408 AMBAJOGAI MH-18-012-013-001/404
(GHATNANDUR) 		1818012000NRG24070720230353995 07/07/2023 CHKRDHAR DIGAMBAR ARSUDE 1818012WL017205 CHKRDHAR DIGAMBAR ARSUDE 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230214971 Mr. ARSUDE CHKARDHAR DIGHAMBAR SANGITA C MAHARASHTRA GRAMIN BANK(607000)
409 AMBAJOGAI MH-18-012-013-001/450
(GHATNANDUR) 		1818012000NRG24070720230353996 07/07/2023 AYODHYA SURESHRAO MEHETRE 1818012WL017205 AYODHYA SURESHRAO MEHETRE 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230215037 Mrs. Ayodhya Suresharav Mhetre MAHARASHTRA GRAMIN BANK(607000)
410 AMBAJOGAI MH-18-012-013-001/701
(GHATNANDUR) 		1818012000NRG24070720230354005 07/07/2023 FARUKH RAFU SHAIKH 1818012WL017205 FARUKH RAFU SHAIKH 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230214178 MR FARUK RAFU SHEKH STATE BANK OF INDIA(508548)
411 AMBAJOGAI MH-18-012-013-001/704
(GHATNANDUR) 		1818012000NRG24070720230354006 07/07/2023 DHANANJAY SUBHASH MAHAJAN 1818012WL017205 DHANANJAY SUBHASH MAHAJAN 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230214189 MR DHANANJAY SUBHASH MAHAJAN STATE BANK OF INDIA(508548)
412 AMBAJOGAI MH-18-012-013-001/74
(GHATNANDUR) 		1818012000NRG24070720230354035 07/07/2023 TANAJI GANPATRAO JADHAV 1818012WL017206 TANAJI GANPATRAO JADHAV 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230215035 TANAJI GANPATRAO JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
413 AMBAJOGAI MH-18-012-013-001/804
(GHATNANDUR) 		1818012000NRG24070720230353899 07/07/2023 SOMNATH 1818012WL017203 SOMNATH 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230215038 MR SOMNATH DATTA DHONGADE STATE BANK OF INDIA(508548)
414 AMBAJOGAI MH-18-012-013-001/814
(GHATNANDUR) 		1818012000NRG24070720230354007 07/07/2023 BALASAHEB GANPATRAO PUJARI 1818012WL017205 BALASAHEB GANPATRAO PUJARI 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230214179 Mr. PUJARI BALASAHEB GANPAT SANGITA BALA MAHARASHTRA GRAMIN BANK(607000)
415 AMBAJOGAI MH-18-012-031-001/31
(NAWABWADI) 		1818012000NRG24070720230354499 07/07/2023 MADHUKAR LAXMAN GHULE 1818012WL017230 MADHUKAR LAXMAN GHULE 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230214760 Mr. GHULE MADHUKAR LAXMAN JAISHRI MADHUK MAHARASHTRA GRAMIN BANK(607000)
416 AMBAJOGAI MH-18-012-031-001/57
(NAWABWADI) 		1818012000NRG24070720230354500 07/07/2023 FULABAI DNAYANOBA GHULE 1818012WL017230 FULABAI DNAYANOBA GHULE 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230214043 MISS PHULABAI DNYANOBA GHULE STATE BANK OF INDIA(508548)
417 AMBAJOGAI MH-18-012-031-001/57
(NAWABWADI) 		1818012000NRG24070720230354501 07/07/2023 SHIVNANDA MADHUKAR GHULE 1818012WL017230 SHIVNANDA MADHUKAR GHULE 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230214044 GHULE SHIVNANDA MADHUKAR . MAHARASHTRA GRAMIN BANK(607000)
418 AMBAJOGAI MH-18-012-068-001/359
(PIMPLA (DHA)) 		1818012000NRG24070720230354640 07/07/2023 SHAKIL KALAM SHAIKH 1818012WL017235 SHAKIL KALAM SHAIKH 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230214980 MR SHAKEEL KALAM SHAIKH STATE BANK OF INDIA(508548)
419 AMBAJOGAI MH-18-012-092-001/71
(DHASWADI) 		1818012000NRG24070720230353641 07/07/2023 SHAMBALA MOTIRAM CHAPILE 1818012WL017197 SHAMBALA MOTIRAM CHAPILE 00415 SBIN0021332 1638 1638 Processed 13/07/2023 A193230214030 MISS SHAMBALA MOTIRAM CHAPILE STATE BANK OF INDIA(508548)
420 AMBAJOGAI MH-18-012-277-001/646
(POOS) 		1818012000NRG24070720230354783 07/07/2023 MIRA SANDIPAN PAWAR 1818012WL017238 MIRA SANDIPAN PAWAR 00415 SBIN0021332 1365 1365 Processed 13/07/2023 A193230214761 Miss. Meera Sandipan Pawar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 52143 52143
421 AMBAJOGAI MH-18-012-023-001/455
(KUSALWADI) 		1818012000NRG24070720230354416 07/07/2023 DAGDU TULSHIRAM CHATE 1818012WL017223 DAGDU TULSHIRAM CHATE 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230214093 DAGDU TULSHIRAM CHATE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
422 AMBAJOGAI MH-18-012-023-001/455
(KUSALWADI) 		1818012000NRG24070720230354417 07/07/2023 DAGDU TULSHIRAM CHATE 1818012WL017223 DAGDU TULSHIRAM CHATE 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230214094 DAGDU TULSHIRAM CHATE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
423 AMBAJOGAI MH-18-012-023-001/456
(KUSALWADI) 		1818012000NRG24070720230354418 07/07/2023 BALAJI KHUSHAL CHATE 1818012WL017223 BALAJI KHUSHAL CHATE 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230214078 CHATE BALAJI KHUSAL . MAHARASHTRA GRAMIN BANK(607000)
424 AMBAJOGAI MH-18-012-023-001/456
(KUSALWADI) 		1818012000NRG24070720230354420 07/07/2023 BALAJI KHUSHAL CHATE 1818012WL017223 BALAJI KHUSHAL CHATE 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230214079 CHATE BALAJI KHUSAL . MAHARASHTRA GRAMIN BANK(607000)
425 AMBAJOGAI MH-18-012-023-001/456
(KUSALWADI) 		1818012000NRG24070720230354421 07/07/2023 NILABAI KHUSHAL CHATE 1818012WL017223 NILABAI KHUSHAL CHATE 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230215215 Ms. NILABAI KHUSHAL CHATE MAHARASHTRA GRAMIN BANK(607000)
426 AMBAJOGAI MH-18-012-023-001/456
(KUSALWADI) 		1818012000NRG24070720230354419 07/07/2023 NILABAI KHUSHAL CHATE 1818012WL017223 NILABAI KHUSHAL CHATE 1143 MAHG0004213 1638 1638 Processed 13/07/2023 A193230215216 Ms. NILABAI KHUSHAL CHATE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
427 AMBAJOGAI MH-18-012-093-001/53
(DHAVADI) 		1818012000NRG24070720230353674 07/07/2023 MUKTA SUBHASH TAGDE 1818012WL017199 MUKTA SUBHASH TAGDE 1143 MAHG0004501 1638 1638 Processed 13/07/2023 A193230214657 MRS MUKTABAI SUBHASH TAGADE STATE BANK OF INDIA(508548)
428 AMBAJOGAI MH-18-012-093-001/53
(DHAVADI) 		1818012000NRG24070720230353673 07/07/2023 SUBHASH VITHTHAL TAGDE 1818012WL017199 SUBHASH VITHTHAL TAGDE 1143 MAHG0004501 1638 1638 Processed 13/07/2023 A193230214656 MR SHUBHASH VITTHAL TAGADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
429 AMBAJOGAI MH-18-012-006-001/121
(BHATANWADI) 		1818012000NRG24070720230353423 07/07/2023 BHAGYASHRI DNYANOBA BHATANE 1818012WL017188 BHAGYASHRI DNYANOBA BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214778 Miss. Bhagyashri Dnyanoba Bhatane MAHARASHTRA GRAMIN BANK(607000)
430 AMBAJOGAI MH-18-012-006-001/121
(BHATANWADI) 		1818012000NRG24070720230353421 07/07/2023 DNYANOBA BABU BHATANE 1818012WL017188 DNYANOBA BABU BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214076 MR DNYANOBA BABURAO BHATANE STATE BANK OF INDIA(508548)
431 AMBAJOGAI MH-18-012-006-001/121
(BHATANWADI) 		1818012000NRG24070720230353419 07/07/2023 SHIVAJI BABURAO BHATANE 1818012WL017188 SHIVAJI BABURAO BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214082 BHATANE SHIVAJI BABU . MAHARASHTRA GRAMIN BANK(607000)
432 AMBAJOGAI MH-18-012-006-001/122
(BHATANWADI) 		1818012000NRG24070720230353331 07/07/2023 GOPAL SHIVAJI BHATANE 1818012WL017187 GOPAL SHIVAJI BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215078 Mr. GOPAL SHIVAJI BHATANE MAHARASHTRA GRAMIN BANK(607000)
433 AMBAJOGAI MH-18-012-006-001/122
(BHATANWADI) 		1818012000NRG24070720230353332 07/07/2023 MANGAL GOPAL BHATANE 1818012WL017187 MANGAL GOPAL BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215169 MANGAL GOPAL BHATANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
434 AMBAJOGAI MH-18-012-006-001/124
(BHATANWADI) 		1818012000NRG24070720230353333 07/07/2023 TUKARAM BABU BHATANE 1818012WL017187 TUKARAM BABU BHATANE 1143 MAHG0004511 1365 1365 Processed 13/07/2023 A193230214080 TUKARAM BABU BHATANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
435 AMBAJOGAI MH-18-012-006-001/129
(BHATANWADI) 		1818012000NRG24070720230353334 07/07/2023 PAWAR KONDABAI NAGNATH 1818012WL017187 PAWAR KONDABAI NAGNATH 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215165 MRS KONDABAI NAGNATH PAWAR STATE BANK OF INDIA(508548)
436 AMBAJOGAI MH-18-012-006-001/135
(BHATANWADI) 		1818012000NRG24070720230353424 07/07/2023 BRAHMADEV UTTAM BHATANE 1818012WL017188 BRAHMADEV UTTAM BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215067 Mr. BRAMHADEV UTTAMRAO BHATANE MAHARASHTRA GRAMIN BANK(607000)
437 AMBAJOGAI MH-18-012-006-001/135
(BHATANWADI) 		1818012000NRG24070720230353425 07/07/2023 VAISHALI BRAHMADEV BHATANE 1818012WL017188 VAISHALI BRAHMADEV BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214748 Miss. Vaishali Brahmdev Bhatane MAHARASHTRA GRAMIN BANK(607000)
438 AMBAJOGAI MH-18-012-006-001/136
(BHATANWADI) 		1818012000NRG24070720230353426 07/07/2023 DNYANOBA KONDIBA BHATANE 1818012WL017188 DNYANOBA KONDIBA BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215058 Mr. BHATANE DYANOBA KONDIBA MAHARASHTRA GRAMIN BANK(607000)
439 AMBAJOGAI MH-18-012-006-001/136
(BHATANWADI) 		1818012000NRG24070720230353427 07/07/2023 JAYSHRI DNYANOBA BHATANE 1818012WL017188 JAYSHRI DNYANOBA BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215218 Miss. Jayshri Dnyanoba Bhatane MAHARASHTRA GRAMIN BANK(607000)
440 AMBAJOGAI MH-18-012-006-001/138
(BHATANWADI) 		1818012000NRG24070720230353335 07/07/2023 SHANKAR VYANKATI BHATANE 1818012WL017187 SHANKAR VYANKATI BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214092 Mr. BHATANE SHANKER VENKATI . MAHARASHTRA GRAMIN BANK(607000)
441 AMBAJOGAI MH-18-012-006-001/138
(BHATANWADI) 		1818012000NRG24070720230353336 07/07/2023 SUNITA SHANKAR BHATANE 1818012WL017187 SUNITA SHANKAR BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215170 Miss. Sunita Shankar Bhatane MAHARASHTRA GRAMIN BANK(607000)
442 AMBAJOGAI MH-18-012-006-001/151
(BHATANWADI) 		1818012000NRG24070720230353429 07/07/2023 BHATANE MUKTA PANDURANG 1818012WL017188 BHATANE MUKTA PANDURANG 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215214 MR MUKTA PANDURANG BHATANE STATE BANK OF INDIA(508548)
443 AMBAJOGAI MH-18-012-006-001/151
(BHATANWADI) 		1818012000NRG24070720230353428 07/07/2023 BHATANE PANDURANG RAM 1818012WL017188 BHATANE PANDURANG RAM 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214645 PANDURANG RAM BHATANE BANK OF BARODA(606985)
444 AMBAJOGAI MH-18-012-006-001/152
(BHATANWADI) 		1818012000NRG24070720230353431 07/07/2023 ANURADHA VAIJANATH BHATANE 1818012WL017188 ANURADHA VAIJANATH BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215056 Mrs. Anuradha Vaijanath Bhatane MAHARASHTRA GRAMIN BANK(607000)
445 AMBAJOGAI MH-18-012-006-001/152
(BHATANWADI) 		1818012000NRG24070720230353430 07/07/2023 VAIJANATH HANUMANT BHATANE 1818012WL017188 VAIJANATH HANUMANT BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214091 Mr. BHATANE VAIJNATH HANUMANT . MAHARASHTRA GRAMIN BANK(607000)
446 AMBAJOGAI MH-18-012-006-001/16
(BHATANWADI) 		1818012000NRG24070720230353340 07/07/2023 SARUBAI SUDAM PAWAR 1818012WL017187 SARUBAI SUDAM PAWAR 1143 MAHG0004511 1365 1365 Processed 13/07/2023 A193230214081 PAWAR SARUBAI SUDAM . MAHARASHTRA GRAMIN BANK(607000)
447 AMBAJOGAI MH-18-012-006-001/165
(BHATANWADI) 		1818012000NRG24070720230353342 07/07/2023 SAMBHAJI DHONDIRAM BHATANE 1818012WL017187 SAMBHAJI DHONDIRAM BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214193 Mr. SAMBHAJI DHONDIBA BHATANE MAHARASHTRA GRAMIN BANK(607000)
448 AMBAJOGAI MH-18-012-006-001/165
(BHATANWADI) 		1818012000NRG24070720230353344 07/07/2023 SAMBHAJI DHONDIRAM BHATANE 1818012WL017187 SAMBHAJI DHONDIRAM BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214192 Mr. SAMBHAJI DHONDIBA BHATANE MAHARASHTRA GRAMIN BANK(607000)
449 AMBAJOGAI MH-18-012-006-001/165
(BHATANWADI) 		1818012000NRG24070720230353343 07/07/2023 SAVITRA SAMBHAJI BHATANE 1818012WL017187 SAVITRA SAMBHAJI BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214215 Mrs. SAVITA SAMBHAJI BHATANE MAHARASHTRA GRAMIN BANK(607000)
450 AMBAJOGAI MH-18-012-006-001/165
(BHATANWADI) 		1818012000NRG24070720230353345 07/07/2023 SAVITRA SAMBHAJI BHATANE 1818012WL017187 SAVITRA SAMBHAJI BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214214 Mrs. SAVITA SAMBHAJI BHATANE MAHARASHTRA GRAMIN BANK(607000)
451 AMBAJOGAI MH-18-012-006-001/168
(BHATANWADI) 		1818012000NRG24070720230353432 07/07/2023 BALAJI VITHAL BHATANE 1818012WL017188 BALAJI VITHAL BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215079 MR BALAJI VITTHALRAO BHATANE STATE BANK OF INDIA(508548)
452 AMBAJOGAI MH-18-012-006-001/168
(BHATANWADI) 		1818012000NRG24070720230353433 07/07/2023 VAISHALI BALAJI BHATANE 1818012WL017188 VAISHALI BALAJI BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214784 Miss. Vaishali Balaji Bhatane . MAHARASHTRA GRAMIN BANK(607000)
453 AMBAJOGAI MH-18-012-006-001/171
(BHATANWADI) 		1818012000NRG24070720230353435 07/07/2023 SHOBHA LAXMAN BHATANE 1818012WL017188 SHOBHA LAXMAN BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215212 Ms. SHOBHA LAXMAN BHATANE MAHARASHTRA GRAMIN BANK(607000)
454 AMBAJOGAI MH-18-012-006-001/186
(BHATANWADI) 		1818012000NRG24070720230353346 07/07/2023 SHRIHARI PATLOBA BHATANE 1818012WL017187 SHRIHARI PATLOBA BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215065 MR SHRIHARI BHATANE SIMINTA BHATANE BHAT STATE BANK OF INDIA(508548)
455 AMBAJOGAI MH-18-012-006-001/186
(BHATANWADI) 		1818012000NRG24070720230353347 07/07/2023 SIMITA SHRIHARI BHATANE 1818012WL017187 SIMITA SHRIHARI BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215164 Mrs. SIMINTA SHRIHARI BHATANE MAHARASHTRA GRAMIN BANK(607000)
456 AMBAJOGAI MH-18-012-006-001/202
(BHATANWADI) 		1818012000NRG24070720230353349 07/07/2023 LATA MUKUND BHATANE 1818012WL017187 LATA MUKUND BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214219 Miss. Latabai Mokind Bhatane MAHARASHTRA GRAMIN BANK(607000)
457 AMBAJOGAI MH-18-012-006-001/202
(BHATANWADI) 		1818012000NRG24070720230353348 07/07/2023 MUKUND BABURAO BHATANE 1818012WL017187 MUKUND BABURAO BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214098 Mr. MUKUND BABURAO BHATANE MAHARASHTRA GRAMIN BANK(607000)
458 AMBAJOGAI MH-18-012-006-001/202
(BHATANWADI) 		1818012000NRG24070720230353350 07/07/2023 SACHIN MUKUND BHATANE 1818012WL017187 SACHIN MUKUND BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215083 MRS SACHIN MOKIND BHATANE STATE BANK OF INDIA(508548)
459 AMBAJOGAI MH-18-012-006-001/23
(BHATANWADI) 		1818012000NRG24070720230353356 07/07/2023 RAMDHAN TUKARAM BHATANE 1818012WL017187 RAMDHAN TUKARAM BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214227 MR RAMDHAN BHATANE SAKHUBAI BHATANE BHAT STATE BANK OF INDIA(508548)
460 AMBAJOGAI MH-18-012-006-001/23
(BHATANWADI) 		1818012000NRG24070720230353358 07/07/2023 RAMDHAN TUKARAM BHATANE 1818012WL017187 RAMDHAN TUKARAM BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214637 MR RAMDHAN BHATANE SAKHUBAI BHATANE BHAT STATE BANK OF INDIA(508548)
461 AMBAJOGAI MH-18-012-006-001/23
(BHATANWADI) 		1818012000NRG24070720230353359 07/07/2023 SAKHUBAI RAMDHAN BHATANE 1818012WL017187 SAKHUBAI RAMDHAN BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214196 Mr. BHATANE SAKHUBAI RAMDHAN MAHARASHTRA GRAMIN BANK(607000)
462 AMBAJOGAI MH-18-012-006-001/23
(BHATANWADI) 		1818012000NRG24070720230353357 07/07/2023 SAKHUBAI RAMDHAN BHATANE 1818012WL017187 SAKHUBAI RAMDHAN BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214195 Mr. BHATANE SAKHUBAI RAMDHAN MAHARASHTRA GRAMIN BANK(607000)
463 AMBAJOGAI MH-18-012-006-001/24
(BHATANWADI) 		1818012000NRG24070720230353361 07/07/2023 PARVATIBAI JYOTIRAM BHATANE 1818012WL017187 PARVATIBAI JYOTIRAM BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214878 Miss. Parvati Jyotiram Bhatane MAHARASHTRA GRAMIN BANK(607000)
464 AMBAJOGAI MH-18-012-006-001/24
(BHATANWADI) 		1818012000NRG24070720230353360 07/07/2023 PARVATIBAI JYOTIRAM BHATANE 1818012WL017187 PARVATIBAI JYOTIRAM BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214877 Miss. Parvati Jyotiram Bhatane MAHARASHTRA GRAMIN BANK(607000)
465 AMBAJOGAI MH-18-012-006-001/27
(BHATANWADI) 		1818012000NRG24070720230353367 07/07/2023 RAMKISHAN MAHADEV BHATANE 1818012WL017187 RAMKISHAN MAHADEV BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215063 Mr. RAMKISHAN MADHAV BHATANE MAHARASHTRA GRAMIN BANK(607000)
466 AMBAJOGAI MH-18-012-006-001/27
(BHATANWADI) 		1818012000NRG24070720230353366 07/07/2023 RAMKISHAN MAHADEV BHATANE 1818012WL017187 RAMKISHAN MAHADEV BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215062 Mr. RAMKISHAN MADHAV BHATANE MAHARASHTRA GRAMIN BANK(607000)
467 AMBAJOGAI MH-18-012-006-001/291
(BHATANWADI) 		1818012000NRG24070720230353371 07/07/2023 BHENDEKAR PANDURANG RAM 1818012WL017187 BHENDEKAR PANDURANG RAM 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215167 Mr. PANDURANG RAM BHENDEKAR MAHARASHTRA GRAMIN BANK(607000)
468 AMBAJOGAI MH-18-012-006-001/291
(BHATANWADI) 		1818012000NRG24070720230353370 07/07/2023 NILAWATI PURSHOTAM BHENDEKAR 1818012WL017187 NILAWATI PURSHOTAM BHENDEKAR 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215172 Miss. Nilavanti Purushattom Bhendekar BANK OF MAHARASHTRA(607387)
469 AMBAJOGAI MH-18-012-006-001/41
(BHATANWADI) 		1818012000NRG24070720230353375 07/07/2023 GANGADHAR NIVRUTTI BHATANE 1818012WL017187 GANGADHAR NIVRUTTI BHATANE 1143 MAHG0004511 1365 1365 Processed 13/07/2023 A193230215163 MR GANGADHAR NIVRUTTI BHATANE STATE BANK OF INDIA(508548)
470 AMBAJOGAI MH-18-012-006-001/412
(BHATANWADI) 		1818012000NRG24070720230353380 07/07/2023 ASHOK LIMBAJI BHATANE 1818012WL017187 ASHOK LIMBAJI BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214075 BHATANE ASHOK LIMBAJIRAO STATE BANK OF INDIA(508548)
471 AMBAJOGAI MH-18-012-006-001/412
(BHATANWADI) 		1818012000NRG24070720230353378 07/07/2023 ASHOK LIMBAJI BHATANE 1818012WL017187 ASHOK LIMBAJI BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214074 BHATANE ASHOK LIMBAJIRAO STATE BANK OF INDIA(508548)
472 AMBAJOGAI MH-18-012-006-001/420
(BHATANWADI) 		1818012000NRG24070720230353388 07/07/2023 LAKSHMAN RATANHARI BHATANE 1818012WL017187 LAKSHMAN RATANHARI BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214090 BHATANE LAXMAN RATANHARI UCO BANK(607066)
473 AMBAJOGAI MH-18-012-006-001/420
(BHATANWADI) 		1818012000NRG24070720230353386 07/07/2023 LAKSHMAN RATANHARI BHATANE 1818012WL017187 LAKSHMAN RATANHARI BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214089 BHATANE LAXMAN RATANHARI UCO BANK(607066)
474 AMBAJOGAI MH-18-012-006-001/426
(BHATANWADI) 		1818012000NRG24070720230353390 07/07/2023 ANANT BABURAO BHATANE 1818012WL017187 ANANT BABURAO BHATANE 1143 MAHG0004511 1365 1365 Processed 13/07/2023 A193230215173 MR ANANT BABURAO BATANE STATE BANK OF INDIA(508548)
475 AMBAJOGAI MH-18-012-006-001/427
(BHATANWADI) 		1818012000NRG24070720230353391 07/07/2023 PRAGATI SUDARSHAN BHATANE 1818012WL017187 PRAGATI SUDARSHAN BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215168 PRAGATI SUDARSHAN BHATANE INDIA POST PAYMENTS BANK LIMITED(508528)
476 AMBAJOGAI MH-18-012-006-001/430
(BHATANWADI) 		1818012000NRG24070720230353392 07/07/2023 RAHUL NAGHNATH PAWAR 1818012WL017187 RAHUL NAGHNATH PAWAR 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215171 Mr. Rahul Nagnath Pawar MAHARASHTRA GRAMIN BANK(607000)
477 AMBAJOGAI MH-18-012-006-001/48
(BHATANWADI) 		1818012000NRG24070720230353444 07/07/2023 RAMESH EKNATH BHATANE 1818012WL017188 RAMESH EKNATH BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214882 BHATANE RAMESH EKNATH . MAHARASHTRA GRAMIN BANK(607000)
478 AMBAJOGAI MH-18-012-006-001/54
(BHATANWADI) 		1818012000NRG24070720230353408 07/07/2023 BHATANE RUKMIN RATANHARI 1818012WL017187 BHATANE RUKMIN RATANHARI 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214639 Miss. Bhatane Rukmin Ratanhari MAHARASHTRA GRAMIN BANK(607000)
479 AMBAJOGAI MH-18-012-006-001/54
(BHATANWADI) 		1818012000NRG24070720230353406 07/07/2023 BHATANE RUKMIN RATANHARI 1818012WL017187 BHATANE RUKMIN RATANHARI 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214638 Miss. Bhatane Rukmin Ratanhari MAHARASHTRA GRAMIN BANK(607000)
480 AMBAJOGAI MH-18-012-006-001/62
(BHATANWADI) 		1818012000NRG24070720230353410 07/07/2023 JIJABAI APPARAO BHATANE 1818012WL017187 JIJABAI APPARAO BHATANE 1143 MAHG0004511 1638 1638 Rejected 12/07/2023 A193230215064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 AMBAJOGAI MH-18-012-006-001/62
(BHATANWADI) 		1818012000NRG24070720230353411 07/07/2023 SAMBHAJI APPARAO BHATANE 1818012WL017187 SAMBHAJI APPARAO BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215105 MR SAMBHAJI APPARAO BHATANE STATE BANK OF INDIA(508548)
482 AMBAJOGAI MH-18-012-006-001/79
(BHATANWADI) 		1818012000NRG24070720230353417 07/07/2023 SOPAN MAHADEV BHATANE 1818012WL017187 SOPAN MAHADEV BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214100 Mr. SOPAN MAHADEV BHATANE CENTRAL BANK OF INDIA(607115)
483 AMBAJOGAI MH-18-012-006-001/81
(BHATANWADI) 		1818012000NRG24070720230353445 07/07/2023 LIMBAJI KISHAN BHATANE 1818012WL017188 LIMBAJI KISHAN BHATANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214099 MR LIMBAJI KISHAN BHATANE STATE BANK OF INDIA(508548)
484 AMBAJOGAI MH-18-012-007-001/125
(CHANDANWADI) 		1818012000NRG24070720230353574 07/07/2023 YOGESH CHANDRAKANT GHODAKE 1818012WL017194 YOGESH CHANDRAKANT GHODAKE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215115 Mr. Yogesh Chandrakant Ghodake MAHARASHTRA GRAMIN BANK(607000)
485 AMBAJOGAI MH-18-012-007-001/139
(CHANDANWADI) 		1818012000NRG24070720230353591 07/07/2023 RANI ATMARAM GITTE 1818012WL017195 RANI ATMARAM GITTE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214142 MISS RANI BHAKTRAM CHATE STATE BANK OF INDIA(508548)
486 AMBAJOGAI MH-18-012-007-001/169
(CHANDANWADI) 		1818012000NRG24070720230353592 07/07/2023 ARCHANA PRASHANT GITTE 1818012WL017195 ARCHANA PRASHANT GITTE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215111 Miss. Gitte Archana Prashant MAHARASHTRA GRAMIN BANK(607000)
487 AMBAJOGAI MH-18-012-007-001/204
(CHANDANWADI) 		1818012000NRG24070720230353594 07/07/2023 VIJAYMALA MARUTI JADHAV 1818012WL017195 VIJAYMALA MARUTI JADHAV 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215109 VIJAYMALA MARUTI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
488 AMBAJOGAI MH-18-012-007-001/95
(CHANDANWADI) 		1818012000NRG24070720230353602 07/07/2023 RADHIKA NARAYAN PAUL 1818012WL017195 RADHIKA NARAYAN PAUL 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215068 Ms. RADHIKA NARAYAN PAUL MAHARASHTRA GRAMIN BANK(607000)
489 AMBAJOGAI MH-18-012-013-001/1746
(GHATNANDUR) 		1818012000NRG24070720230353841 07/07/2023 MAHESH DATTATRAY GAYAKWAD 1818012WL017202 MAHESH DATTATRAY GAYAKWAD 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214209 Mr. MAHESH DATTATRY GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
490 AMBAJOGAI MH-18-012-013-001/1747
(GHATNANDUR) 		1818012000NRG24070720230353842 07/07/2023 SHIVKUMAR MAHADEV MURUDKAR 1818012WL017202 SHIVKUMAR MAHADEV MURUDKAR 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215117 Mr. Shivkumar Mahadev Murudkar MAHARASHTRA GRAMIN BANK(607000)
491 AMBAJOGAI MH-18-012-013-001/1750
(GHATNANDUR) 		1818012000NRG24070720230353845 07/07/2023 SAMIR AMJAD SAYYED 1818012WL017202 SAMIR AMJAD SAYYED 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214221 Mr. Samir Amjad Sayyed MAHARASHTRA GRAMIN BANK(607000)
492 AMBAJOGAI MH-18-012-013-001/356
(GHATNANDUR) 		1818012000NRG24070720230353993 07/07/2023 DILIP VINAYAK KATE 1818012WL017205 DILIP VINAYAK KATE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214125 MR DILIP VINAYAK KATE STATE BANK OF INDIA(508548)
493 AMBAJOGAI MH-18-012-013-001/486
(GHATNANDUR) 		1818012000NRG24070720230353997 07/07/2023 JADHAV SANTOSH BHAGVANRAO 1818012WL017205 JADHAV SANTOSH BHAGVANRAO 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214120 SANTOSH BHAGWANRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
494 AMBAJOGAI MH-18-012-013-001/513
(GHATNANDUR) 		1818012000NRG24070720230353859 07/07/2023 SHRIDEVI MAHADEV MURUDKAR 1818012WL017202 SHRIDEVI MAHADEV MURUDKAR 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214644 MURUDKAR SRIDEVI MAHADEV . MAHARASHTRA GRAMIN BANK(607000)
495 AMBAJOGAI MH-18-012-013-001/816
(GHATNANDUR) 		1818012000NRG24070720230354009 07/07/2023 UMAKANT RAM PURI 1818012WL017205 UMAKANT RAM PURI 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214199 Mr. PURI UMAKANT RAM APARNA UMESH PURI MAHARASHTRA GRAMIN BANK(607000)
496 AMBAJOGAI MH-18-012-023-001/244
(KUSALWADI) 		1818012000NRG24070720230354391 07/07/2023 CHATE DHARMARAJ JAGANNATH 1818012WL017223 CHATE DHARMARAJ JAGANNATH 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214083 Mr. DHARMARAJ JAGNATH CHATE MAHARASHTRA GRAMIN BANK(607000)
497 AMBAJOGAI MH-18-012-023-001/244
(KUSALWADI) 		1818012000NRG24070720230354392 07/07/2023 CHATE DIPALI DHARMARAJ 1818012WL017223 CHATE DIPALI DHARMARAJ 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215209 DEEPALI DHARMRAJ CHATE AXIS BANK(607153)
498 AMBAJOGAI MH-18-012-023-001/244
(KUSALWADI) 		1818012000NRG24070720230354390 07/07/2023 CHATE DNYANESHWAR SOPAN 1818012WL017223 CHATE DNYANESHWAR SOPAN 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215217 DNYANESHWARI SOPAN CHATE INDIA POST PAYMENTS BANK LIMITED(508528)
499 AMBAJOGAI MH-18-012-023-001/244
(KUSALWADI) 		1818012000NRG24070720230354393 07/07/2023 CHATE SOPAN JAGANNATH 1818012WL017223 CHATE SOPAN JAGANNATH 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214084 SOPAN JAGANNATH CHATE AXIS BANK(607153)
500 AMBAJOGAI MH-18-012-023-001/244
(KUSALWADI) 		1818012000NRG24070720230354389 07/07/2023 CHATE SOPAN JAGANNATH 1818012WL017223 CHATE SOPAN JAGANNATH 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214085 SOPAN JAGANNATH CHATE AXIS BANK(607153)
501 AMBAJOGAI MH-18-012-023-001/245
(KUSALWADI) 		1818012000NRG24070720230354397 07/07/2023 CHATE ARJUN JAGANNATH 1818012WL017223 CHATE ARJUN JAGANNATH 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214086 ARJUN JAGANNATH CHATE ICICI BANK LTD(508534)
502 AMBAJOGAI MH-18-012-023-001/245
(KUSALWADI) 		1818012000NRG24070720230354398 07/07/2023 CHATE ARJUN JAGANNATH 1818012WL017223 CHATE ARJUN JAGANNATH 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214087 ARJUN JAGANNATH CHATE ICICI BANK LTD(508534)
503 AMBAJOGAI MH-18-012-023-001/285
(KUSALWADI) 		1818012000NRG24070720230354399 07/07/2023 INDRAJIT DATTA MUNDE 1818012WL017223 INDRAJIT DATTA MUNDE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214068 Mr. INDRAJIT DATTA MUNDE MAHARASHTRA GRAMIN BANK(607000)
504 AMBAJOGAI MH-18-012-023-001/285
(KUSALWADI) 		1818012000NRG24070720230354400 07/07/2023 RUKMINI INDRAJIT MUNDE 1818012WL017223 RUKMINI INDRAJIT MUNDE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214077 Mr. RUKMINBAI INDRAJIT MUNDE MAHARASHTRA GRAMIN BANK(607000)
505 AMBAJOGAI MH-18-012-023-001/286
(KUSALWADI) 		1818012000NRG24070720230354401 07/07/2023 VIJAY SITARAM CHATE 1818012WL017223 VIJAY SITARAM CHATE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214095 Mr. VIJAY SITARAM CHATE MAHARASHTRA GRAMIN BANK(607000)
506 AMBAJOGAI MH-18-012-023-001/428
(KUSALWADI) 		1818012000NRG24070720230354404 07/07/2023 PRALHAD INDRAJEET MUNDE 1818012WL017223 PRALHAD INDRAJEET MUNDE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214088 Mr. PRALHAD INDRAJIT MUNDE MAHARASHTRA GRAMIN BANK(607000)
507 AMBAJOGAI MH-18-012-023-001/428
(KUSALWADI) 		1818012000NRG24070720230354405 07/07/2023 SANGITA PRALHAD MUNDE 1818012WL017223 SANGITA PRALHAD MUNDE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214154 Mrs. SANGITA PRALHAD MUNDE MAHARASHTRA GRAMIN BANK(607000)
508 AMBAJOGAI MH-18-012-023-001/436
(KUSALWADI) 		1818012000NRG24070720230354407 07/07/2023 ASHABAI TRIMBAK CHATE 1818012WL017223 ASHABAI TRIMBAK CHATE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214150 Ms. ASHABAI TRYAMABAK CHATE MAHARASHTRA GRAMIN BANK(607000)
509 AMBAJOGAI MH-18-012-023-001/437
(KUSALWADI) 		1818012000NRG24070720230354408 07/07/2023 SUBHASH MANIK CHATE 1818012WL017223 SUBHASH MANIK CHATE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214073 CHATE SUBHASH MANIK . MAHARASHTRA GRAMIN BANK(607000)
510 AMBAJOGAI MH-18-012-023-001/438
(KUSALWADI) 		1818012000NRG24070720230354410 07/07/2023 ASHOK RAM MUNDE 1818012WL017223 ASHOK RAM MUNDE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214070 Mr. MUNDE ASHOK RAM . MAHARASHTRA GRAMIN BANK(607000)
511 AMBAJOGAI MH-18-012-023-001/440
(KUSALWADI) 		1818012000NRG24070720230354442 07/07/2023 ANGAD RAM CHATE 1818012WL017224 ANGAD RAM CHATE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214149 Mr. ANGAD RAMRAO CHATE MAHARASHTRA GRAMIN BANK(607000)
512 AMBAJOGAI MH-18-012-023-001/440
(KUSALWADI) 		1818012000NRG24070720230354443 07/07/2023 RAHIBAI RAM CHATE 1818012WL017224 RAHIBAI RAM CHATE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214162 Mrs. Rahibai Ramrao Chate MAHARASHTRA GRAMIN BANK(607000)
513 AMBAJOGAI MH-18-012-023-001/441
(KUSALWADI) 		1818012000NRG24070720230354444 07/07/2023 BHUJANG BHAGWAN KENDRE 1818012WL017224 BHUJANG BHAGWAN KENDRE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214151 Mr. BHUNJAG BHAGWAN KENDRE MAHARASHTRA GRAMIN BANK(607000)
514 AMBAJOGAI MH-18-012-023-001/443
(KUSALWADI) 		1818012000NRG24070720230354445 07/07/2023 SHOBHA SHANKAR CHATE 1818012WL017224 SHOBHA SHANKAR CHATE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214163 Mrs. Shobha Shankar Chate MAHARASHTRA GRAMIN BANK(607000)
515 AMBAJOGAI MH-18-012-023-001/445
(KUSALWADI) 		1818012000NRG24070720230354457 07/07/2023 JAYSHRI UMESH GUTTE 1818012WL017225 JAYSHRI UMESH GUTTE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214776 Mrs. JAYSHRI UMESH GUTTE MAHARASHTRA GRAMIN BANK(607000)
516 AMBAJOGAI MH-18-012-023-001/445
(KUSALWADI) 		1818012000NRG24070720230354456 07/07/2023 UMESH SAHEBRAO GUTTE 1818012WL017225 UMESH SAHEBRAO GUTTE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214781 Mr. UMESH SAHEBRAO GUTTE MAHARASHTRA GRAMIN BANK(607000)
517 AMBAJOGAI MH-18-012-027-001/13
(BABHALGAON) 		1818012000NRG24070720230353321 07/07/2023 UMAKANTH A PANDHRE 1818012WL017186 UMAKANTH A PANDHRE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214805 UMAKANT APPARAV PANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
518 AMBAJOGAI MH-18-012-027-001/203
(BABHALGAON) 		1818012000NRG24070720230353322 07/07/2023 MAYURI UMAKANT PANDHRE 1818012WL017186 MAYURI UMAKANT PANDHRE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215089 Ms. MAYURI UMAKANT PANDHRE MAHARASHTRA GRAMIN BANK(607000)
519 AMBAJOGAI MH-18-012-027-001/253
(BABHALGAON) 		1818012000NRG24070720230353323 07/07/2023 MANIK MAHADEV KARPE 1818012WL017186 MANIK MAHADEV KARPE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214804 MR MANIK MAHADEV KARPE STATE BANK OF INDIA(508548)
520 AMBAJOGAI MH-18-012-027-001/527
(BABHALGAON) 		1818012000NRG24070720230353327 07/07/2023 HARIDAS RAMDAS KARPE 1818012WL017186 HARIDAS RAMDAS KARPE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215203 Mr. HARIDAS RAMDAS KARPE MAHARASHTRA GRAMIN BANK(607000)
521 AMBAJOGAI MH-18-012-027-001/527
(BABHALGAON) 		1818012000NRG24070720230353326 07/07/2023 MINAKSHI HARIDAS KARPE 1818012WL017186 MINAKSHI HARIDAS KARPE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215202 Mrs. Minakshi Haridas Karape MAHARASHTRA GRAMIN BANK(607000)
522 AMBAJOGAI MH-18-012-027-001/527
(BABHALGAON) 		1818012000NRG24070720230353324 07/07/2023 RAMDAS NAMDEV KARPE 1818012WL017186 RAMDAS NAMDEV KARPE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214069 MR RAMDAS NAMDEV KARPE STATE BANK OF INDIA(508548)
523 AMBAJOGAI MH-18-012-027-001/87
(BABHALGAON) 		1818012000NRG24070720230353330 07/07/2023 LAXMAN GYANBA SONWANE 1818012WL017186 LAXMAN GYANBA SONWANE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214869 Mr. LAXMAN GYANBA SONAVANE BANK OF MAHARASHTRA(607387)
524 AMBAJOGAI MH-18-012-031-001/141
(NAWABWADI) 		1818012000NRG24070720230354488 07/07/2023 ANANT NARSING GHULE 1818012WL017230 ANANT NARSING GHULE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214763 MR ANANT NARSING GHULE STATE BANK OF INDIA(508548)
525 AMBAJOGAI MH-18-012-031-001/141
(NAWABWADI) 		1818012000NRG24070720230354490 07/07/2023 SARSVTI MANOHAR GHULE 1818012WL017230 SARSVTI MANOHAR GHULE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214788 Miss. Saraswati Manohar Ghule MAHARASHTRA GRAMIN BANK(607000)
526 AMBAJOGAI MH-18-012-031-001/31
(NAWABWADI) 		1818012000NRG24070720230354498 07/07/2023 LAXMAN LIMBAJI GHULE 1818012WL017230 LAXMAN LIMBAJI GHULE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214101 Mr. Ghule Laxman Limbaji MAHARASHTRA GRAMIN BANK(607000)
527 AMBAJOGAI MH-18-012-092-001/109
(DHASWADI) 		1818012000NRG24070720230353620 07/07/2023 SHKHA HANEFABE CHANDPASHA 1818012WL017197 SHKHA HANEFABE CHANDPASHA 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214853 SHKHA HANEFABE CHANDPASHA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
528 AMBAJOGAI MH-18-012-092-001/113
(DHASWADI) 		1818012000NRG24070720230353622 07/07/2023 YAGADE EKNATH SHRIHARI 1818012WL017197 YAGADE EKNATH SHRIHARI 1143 MAHG0004511 1365 1365 Processed 13/07/2023 A193230215180 EKNATH SHRIHARI YAGADE UCO BANK(607066)
529 AMBAJOGAI MH-18-012-092-001/113
(DHASWADI) 		1818012000NRG24070720230353623 07/07/2023 YAGADE MAHANANDA EKNATH 1818012WL017197 YAGADE MAHANANDA EKNATH 1143 MAHG0004511 1365 1365 Processed 13/07/2023 A193230215077 Mrs. MAHANANDA EKNATH YGADE MAHARASHTRA GRAMIN BANK(607000)
530 AMBAJOGAI MH-18-012-092-001/113
(DHASWADI) 		1818012000NRG24070720230353621 07/07/2023 YAGADE SHRIHARI KISHANRAO 1818012WL017197 YAGADE SHRIHARI KISHANRAO 1143 MAHG0004511 1365 1365 Processed 13/07/2023 A193230214646 Mr. SHRIHARI KISHANRAO YAGADE CENTRAL BANK OF INDIA(607115)
531 AMBAJOGAI MH-18-012-092-001/116
(DHASWADI) 		1818012000NRG24070720230353624 07/07/2023 YAGADE GORAKH SHRIHARI 1818012WL017197 YAGADE GORAKH SHRIHARI 1143 MAHG0004511 1365 1365 Processed 13/07/2023 A193230215174 GORAKH SHRIHARI YAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
532 AMBAJOGAI MH-18-012-092-001/129
(DHASWADI) 		1818012000NRG24070720230353625 07/07/2023 SUREKHA NAGNATH INGLE 1818012WL017197 SUREKHA NAGNATH INGLE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214153 MR SUREKHA NAGNATH INGALE STATE BANK OF INDIA(508548)
533 AMBAJOGAI MH-18-012-092-001/136
(DHASWADI) 		1818012000NRG24070720230353627 07/07/2023 NURBI AHMAD SHAIKH 1818012WL017197 NURBI AHMAD SHAIKH 1143 MAHG0004511 1365 1365 Processed 13/07/2023 A193230215178 Mrs. NURBI AHMAD SHAIKH MAHARASHTRA GRAMIN BANK(607000)
534 AMBAJOGAI MH-18-012-092-001/38
(DHASWADI) 		1818012000NRG24070720230353629 07/07/2023 Phad Dipali Sahebrao 1818012WL017197 Phad Dipali Sahebrao 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215166 Miss. DIPALI SAHEBRAO PHAD BANK OF MAHARASHTRA(607387)
535 AMBAJOGAI MH-18-012-092-001/71
(DHASWADI) 		1818012000NRG24070720230353639 07/07/2023 CHAYA MOTEERAM CHAPALI 1818012WL017197 CHAYA MOTEERAM CHAPALI 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214157 MR CHHAYA MOTIRAM CHAPILE STATE BANK OF INDIA(508548)
536 AMBAJOGAI MH-18-012-092-001/71
(DHASWADI) 		1818012000NRG24070720230353638 07/07/2023 MOTEERAM SOPAN CHAPALI 1818012WL017197 MOTEERAM SOPAN CHAPALI 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214152 Mr. MOTIRAM SOPAN CHAPILE MAHARASHTRA GRAMIN BANK(607000)
537 AMBAJOGAI MH-18-012-092-001/71
(DHASWADI) 		1818012000NRG24070720230353640 07/07/2023 NERSABAI SOPAN CHAPALI 1818012WL017197 NERSABAI SOPAN CHAPALI 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214156 Mrs. NARSABAI SOPAN CHAPILE MAHARASHTRA GRAMIN BANK(607000)
538 AMBAJOGAI MH-18-012-092-001/73
(DHASWADI) 		1818012000NRG24070720230353643 07/07/2023 SHAIKH THYBABE HAMIAD 1818012WL017197 SHAIKH THYBABE HAMIAD 1143 MAHG0004511 1365 1365 Processed 13/07/2023 A193230215188 Mrs. Tayababi Hamid Shaikh MAHARASHTRA GRAMIN BANK(607000)
539 AMBAJOGAI MH-18-012-092-001/73
(DHASWADI) 		1818012000NRG24070720230353642 07/07/2023 SHKHA HAMIAD FAREEDSAHAB 1818012WL017197 SHKHA HAMIAD FAREEDSAHAB 1143 MAHG0004511 1365 1365 Processed 13/07/2023 A193230215179 Mr. Hamid Pharidsab Shaikh MAHARASHTRA GRAMIN BANK(607000)
540 AMBAJOGAI MH-18-012-092-001/88
(DHASWADI) 		1818012000NRG24070720230353647 07/07/2023 SHAIKH MAINODDIN AFJAL 1818012WL017197 SHAIKH MAINODDIN AFJAL 1143 MAHG0004511 1365 1365 Processed 13/07/2023 A193230215057 Mr. MAINODDIN AFJAL SHAIKH CENTRAL BANK OF INDIA(607115)
541 AMBAJOGAI MH-18-012-143-001/211
(JODWADI) 		1818012000NRG24070720230354574 07/07/2023 Prabhakar Apparao Ingale 1818012WL017233 Prabhakar Apparao Ingale 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214875 Mr. Prabhakar Apparao Ingale MAHARASHTRA GRAMIN BANK(607000)
542 AMBAJOGAI MH-18-012-143-001/211
(JODWADI) 		1818012000NRG24070720230354576 07/07/2023 Prabhakar Apparao Ingale 1818012WL017233 Prabhakar Apparao Ingale 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214876 Mr. Prabhakar Apparao Ingale MAHARASHTRA GRAMIN BANK(607000)
543 AMBAJOGAI MH-18-012-143-001/212
(JODWADI) 		1818012000NRG24070720230354580 07/07/2023 Shailesh Shridhar Ingale 1818012WL017233 Shailesh Shridhar Ingale 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214858 Mr. Shailesh Shiridhar Ingle CENTRAL BANK OF INDIA(607115)
544 AMBAJOGAI MH-18-012-143-001/212
(JODWADI) 		1818012000NRG24070720230354584 07/07/2023 Shailesh Shridhar Ingale 1818012WL017233 Shailesh Shridhar Ingale 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214859 Mr. Shailesh Shiridhar Ingle CENTRAL BANK OF INDIA(607115)
545 AMBAJOGAI MH-18-012-143-001/214
(JODWADI) 		1818012000NRG24070720230354586 07/07/2023 Pandurang Manik Ingale 1818012WL017233 Pandurang Manik Ingale 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214849 MR PANDURANG MANIK INGALE STATE BANK OF INDIA(508548)
546 AMBAJOGAI MH-18-012-143-001/214
(JODWADI) 		1818012000NRG24070720230354588 07/07/2023 Pandurang Manik Ingale 1818012WL017233 Pandurang Manik Ingale 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214850 MR PANDURANG MANIK INGALE STATE BANK OF INDIA(508548)
547 AMBAJOGAI MH-18-012-143-001/215
(JODWADI) 		1818012000NRG24070720230354590 07/07/2023 Santosh Manik Ingale 1818012WL017233 Santosh Manik Ingale 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214856 Mr. SANTOSH MANIK INGALE MAHARASHTRA GRAMIN BANK(607000)
548 AMBAJOGAI MH-18-012-143-001/215
(JODWADI) 		1818012000NRG24070720230354592 07/07/2023 Santosh Manik Ingale 1818012WL017233 Santosh Manik Ingale 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214857 Mr. SANTOSH MANIK INGALE MAHARASHTRA GRAMIN BANK(607000)
549 AMBAJOGAI MH-18-012-143-001/216
(JODWADI) 		1818012000NRG24070720230354594 07/07/2023 Balasaheb Manikrao Ingale 1818012WL017233 Balasaheb Manikrao Ingale 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214851 MR BALASAHEB MANIKRAO INGALE STATE BANK OF INDIA(508548)
550 AMBAJOGAI MH-18-012-143-001/216
(JODWADI) 		1818012000NRG24070720230354596 07/07/2023 Balasaheb Manikrao Ingale 1818012WL017233 Balasaheb Manikrao Ingale 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214852 MR BALASAHEB MANIKRAO INGALE STATE BANK OF INDIA(508548)
551 AMBAJOGAI MH-18-012-143-001/217
(JODWADI) 		1818012000NRG24070720230354600 07/07/2023 Sambhaji Bapurao Ingale 1818012WL017233 Sambhaji Bapurao Ingale 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214843 Mr. SAMBHAJI BAPURAO INGLE MAHARASHTRA GRAMIN BANK(607000)
552 AMBAJOGAI MH-18-012-143-001/217
(JODWADI) 		1818012000NRG24070720230354598 07/07/2023 Sambhaji Bapurao Ingale 1818012WL017233 Sambhaji Bapurao Ingale 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214842 Mr. SAMBHAJI BAPURAO INGLE MAHARASHTRA GRAMIN BANK(607000)
553 AMBAJOGAI MH-18-012-143-001/217
(JODWADI) 		1818012000NRG24070720230354599 07/07/2023 Shobha Sambhaji Ingale 1818012WL017233 Shobha Sambhaji Ingale 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214860 Mrs. SHOBHA SAMBHAJI INGALE MAHARASHTRA GRAMIN BANK(607000)
554 AMBAJOGAI MH-18-012-143-001/217
(JODWADI) 		1818012000NRG24070720230354601 07/07/2023 Shobha Sambhaji Ingale 1818012WL017233 Shobha Sambhaji Ingale 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214861 Mrs. SHOBHA SAMBHAJI INGALE MAHARASHTRA GRAMIN BANK(607000)
555 AMBAJOGAI MH-18-012-143-001/51
(JODWADI) 		1818012000NRG24070720230354604 07/07/2023 BALIKABAI RAOSAHEB INGALE 1818012WL017233 BALIKABAI RAOSAHEB INGALE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214175 MRS LAXMIBAI RAVSAHEB INGALE STATE BANK OF INDIA(508548)
556 AMBAJOGAI MH-18-012-143-001/51
(JODWADI) 		1818012000NRG24070720230354605 07/07/2023 BALIKABAI RAOSAHEB INGALE 1818012WL017233 BALIKABAI RAOSAHEB INGALE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214176 MRS LAXMIBAI RAVSAHEB INGALE STATE BANK OF INDIA(508548)
557 AMBAJOGAI MH-18-012-160-003/105
(KATKARWADI) 		1818012000NRG24070720230354255 07/07/2023 VAIJENATH DEVDAS KATKADE 1818012WL017217 VAIJENATH DEVDAS KATKADE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214647 Mr. VAIJANATH DEVIDAS KATKADE CENTRAL BANK OF INDIA(607115)
558 AMBAJOGAI MH-18-012-160-003/107
(KATKARWADI) 		1818012000NRG24070720230354257 07/07/2023 JAGNNATH SHIVAJI KATKADE 1818012WL017217 JAGNNATH SHIVAJI KATKADE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214135 Mr. JAGNNATH SHIVAJIRAO KATKADE CENTRAL BANK OF INDIA(607115)
559 AMBAJOGAI MH-18-012-160-003/107
(KATKARWADI) 		1818012000NRG24070720230354258 07/07/2023 SANJIVANI JAGNNATH KATKADE 1818012WL017217 SANJIVANI JAGNNATH KATKADE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214136 Ms. SANJIVANI JAGNNATH KATKADE MAHARASHTRA GRAMIN BANK(607000)
560 AMBAJOGAI MH-18-012-160-003/115
(KATKARWADI) 		1818012000NRG24070720230354259 07/07/2023 SUBHASH SONBA DAPKAR 1818012WL017217 SUBHASH SONBA DAPKAR 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214133 SUBHASH SONBA DAPKAR INDIA POST PAYMENTS BANK LIMITED(508528)
561 AMBAJOGAI MH-18-012-160-003/166
(KATKARWADI) 		1818012000NRG24070720230354261 07/07/2023 LAXMAN VAIJENATH KATKADE 1818012WL017217 LAXMAN VAIJENATH KATKADE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214140 Miss. Laxman Vaijanath Katkade MAHARASHTRA GRAMIN BANK(607000)
562 AMBAJOGAI MH-18-012-160-003/166
(KATKARWADI) 		1818012000NRG24070720230354260 07/07/2023 RAM VAIJENATH KATKADE 1818012WL017217 RAM VAIJENATH KATKADE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214139 Mr. Ram Vaijanath Katkade MAHARASHTRA GRAMIN BANK(607000)
563 AMBAJOGAI MH-18-012-160-003/167
(KATKARWADI) 		1818012000NRG24070720230354262 07/07/2023 SANTOSH MADHAV KATKADE 1818012WL017217 SANTOSH MADHAV KATKADE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214155 Mrs. Santosh Madhav Katkade MAHARASHTRA GRAMIN BANK(607000)
564 AMBAJOGAI MH-18-012-160-003/200
(KATKARWADI) 		1818012000NRG24070720230354264 07/07/2023 BALAJI MANIKRAO CHATE 1818012WL017217 BALAJI MANIKRAO CHATE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214097 MR BALAJI MANIK CHATE STATE BANK OF INDIA(508548)
565 AMBAJOGAI MH-18-012-160-003/207
(KATKARWADI) 		1818012000NRG24070720230354266 07/07/2023 BHARAT VAIJINATH KATKADE 1818012WL017217 BHARAT VAIJINATH KATKADE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214158 Mr. Bharat Vaijanath Katkade MAHARASHTRA GRAMIN BANK(607000)
566 AMBAJOGAI MH-18-012-160-003/49
(KATKARWADI) 		1818012000NRG24070720230354272 07/07/2023 someshwar ramesh katkade 1818012WL017217 someshwar ramesh katkade 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214132 MR SOMESHWAR RAMESH KATKADE STATE BANK OF INDIA(508548)
567 AMBAJOGAI MH-18-012-199-001/12
(KUSALWADI) 		1818012000NRG24070720230354422 07/07/2023 NATHRAO BAPURAO CHATE 1818012WL017223 NATHRAO BAPURAO CHATE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214071 Mr. NATHRAO BAPU CHATE MAHARASHTRA GRAMIN BANK(607000)
568 AMBAJOGAI MH-18-012-199-001/12
(KUSALWADI) 		1818012000NRG24070720230354424 07/07/2023 NATHRAO BAPURAO CHATE 1818012WL017223 NATHRAO BAPURAO CHATE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214072 Mr. NATHRAO BAPU CHATE MAHARASHTRA GRAMIN BANK(607000)
569 AMBAJOGAI MH-18-012-199-001/12
(KUSALWADI) 		1818012000NRG24070720230354425 07/07/2023 SHAKUNTALA NATHRAO CHATE 1818012WL017223 SHAKUNTALA NATHRAO CHATE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214746 SHAKUNTALA NATHRAO CHATE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
570 AMBAJOGAI MH-18-012-199-001/12
(KUSALWADI) 		1818012000NRG24070720230354423 07/07/2023 SHAKUNTALA NATHRAO CHATE 1818012WL017223 SHAKUNTALA NATHRAO CHATE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214747 SHAKUNTALA NATHRAO CHATE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
571 AMBAJOGAI MH-18-012-199-001/38
(KUSALWADI) 		1818012000NRG24070720230354427 07/07/2023 SUSHILABAI VITHAL MUNDHE 1818012WL017223 SUSHILABAI VITHAL MUNDHE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215213 SUSHILABAI VITHAL MUNDHE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
572 AMBAJOGAI MH-18-012-199-001/38
(KUSALWADI) 		1818012000NRG24070720230354426 07/07/2023 VITHAL KISAN MUNDHE 1818012WL017223 VITHAL KISAN MUNDHE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214096 MUNDE VITTAL KISAN . MAHARASHTRA GRAMIN BANK(607000)
573 AMBAJOGAI MH-18-012-199-001/48
(KUSALWADI) 		1818012000NRG24070720230354430 07/07/2023 GANESH PATLOBA CHATE 1818012WL017223 GANESH PATLOBA CHATE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215210 Mr. GANESH PATLOBA CHATE MAHARASHTRA GRAMIN BANK(607000)
574 AMBAJOGAI MH-18-012-199-001/48
(KUSALWADI) 		1818012000NRG24070720230354433 07/07/2023 GANESH PATLOBA CHATE 1818012WL017223 GANESH PATLOBA CHATE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215211 Mr. GANESH PATLOBA CHATE MAHARASHTRA GRAMIN BANK(607000)
575 AMBAJOGAI MH-18-012-199-001/48
(KUSALWADI) 		1818012000NRG24070720230354432 07/07/2023 LIMBABAI PATLOBA CHATE 1818012WL017223 LIMBABAI PATLOBA CHATE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214844 LIMBABAI PATLOBA CHATE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
576 AMBAJOGAI MH-18-012-199-001/48
(KUSALWADI) 		1818012000NRG24070720230354429 07/07/2023 LIMBABAI PATLOBA CHATE 1818012WL017223 LIMBABAI PATLOBA CHATE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214846 LIMBABAI PATLOBA CHATE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
577 AMBAJOGAI MH-18-012-199-001/48
(KUSALWADI) 		1818012000NRG24070720230354431 07/07/2023 PATLOBA TULSIRAM CHATE 1818012WL017223 PATLOBA TULSIRAM CHATE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214807 Mr. PATLOBA TULSHIRAM CHATE MAHARASHTRA GRAMIN BANK(607000)
578 AMBAJOGAI MH-18-012-199-001/48
(KUSALWADI) 		1818012000NRG24070720230354428 07/07/2023 PATLOBA TULSIRAM CHATE 1818012WL017223 PATLOBA TULSIRAM CHATE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230214806 Mr. PATLOBA TULSHIRAM CHATE MAHARASHTRA GRAMIN BANK(607000)
579 AMBAJOGAI MH-18-012-199-001/49
(KUSALWADI) 		1818012000NRG24070720230354434 07/07/2023 SAKHUBAI DAGDU CHATE 1818012WL017223 SAKHUBAI DAGDU CHATE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215207 Mrs. SAKHUBAI DAGADU CHATE MAHARASHTRA GRAMIN BANK(607000)
580 AMBAJOGAI MH-18-012-199-001/49
(KUSALWADI) 		1818012000NRG24070720230354435 07/07/2023 SAKHUBAI DAGDU CHATE 1818012WL017223 SAKHUBAI DAGDU CHATE 1143 MAHG0004511 1638 1638 Processed 13/07/2023 A193230215208 Mrs. SAKHUBAI DAGADU CHATE MAHARASHTRA GRAMIN BANK(607000)
581 AMBAJOGAI MH-18-012-267-001/1633
(PATTIWADGAON) 		1818012000NRG24070720230354619 07/07/2023 GANESH VINAYAK LAVHARE 1818012WL017234 GANESH VINAYAK LAVHARE 1143 MAHG0004511 1365 1365 Processed 13/07/2023 A193230214870 GANESH VINAYAK LAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
582 AMBAJOGAI MH-18-012-267-001/1633
(PATTIWADGAON) 		1818012000NRG24070720230354620 07/07/2023 PUNAM GANESH LAVHARE 1818012WL017234 PUNAM GANESH LAVHARE 1143 MAHG0004511 1365 1365 Processed 13/07/2023 A193230214886 MISS POONAM DILIP PHAD STATE BANK OF INDIA(508548)
583 AMBAJOGAI MH-18-012-267-001/1697
(PATTIWADGAON) 		1818012000NRG24070720230354622 07/07/2023 Anita Mahadev Lavhare 1818012WL017234 Anita Mahadev Lavhare 1143 MAHG0004511 1365 1365 Processed 13/07/2023 A193230214883 Miss. ANITA RAMKISHAN KATKADE BANK OF MAHARASHTRA(607387)
584 AMBAJOGAI MH-18-012-267-001/1697
(PATTIWADGAON) 		1818012000NRG24070720230354621 07/07/2023 Mahadev Shesherao Lavhare 1818012WL017234 Mahadev Shesherao Lavhare 1143 MAHG0004511 1365 1365 Processed 13/07/2023 A193230214885 MR MAHADEV SHESHERAO LAVHARE STATE BANK OF INDIA(508548)
585 AMBAJOGAI MH-18-012-267-001/1697
(PATTIWADGAON) 		1818012000NRG24070720230354623 07/07/2023 Vitthal Vyankatrao Lavhare 1818012WL017234 Vitthal Vyankatrao Lavhare 1143 MAHG0004511 1365 1365 Processed 13/07/2023 A193230214887 VITTHAL VYANKATRAO LAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
586 AMBAJOGAI MH-18-012-267-001/276
(PATTIWADGAON) 		1818012000NRG24070720230354624 07/07/2023 VINAYAK 1818012WL017234 VINAYAK 1143 MAHG0004511 1365 1365 Processed 13/07/2023 A193230214884 Mr. VINAYAK MANIK LAVHARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 253890 253890
587 AMBAJOGAI MH-18-012-007-001/10
(CHANDANWADI) 		1818012000NRG24070720230353573 07/07/2023 RUPA HARISHCHANDRA GITTE 1818012WL017194 RUPA HARISHCHANDRA GITTE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214115 Mr. RUPABAI HARISHCHANDRA GITTE MAHARASHTRA GRAMIN BANK(607000)
588 AMBAJOGAI MH-18-012-007-001/101
(CHANDANWADI) 		1818012000NRG24070720230353509 07/07/2023 SURENDR SHESHERAO GITTE 1818012WL017191 SURENDR SHESHERAO GITTE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214809 SURENDRA SHESHERAO GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
589 AMBAJOGAI MH-18-012-007-001/101
(CHANDANWADI) 		1818012000NRG24070720230353507 07/07/2023 SURENDR SHESHERAO GITTE 1818012WL017191 SURENDR SHESHERAO GITTE 1143 MAHG0004516 273 273 Processed 13/07/2023 A193230214808 SURENDRA SHESHERAO GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
590 AMBAJOGAI MH-18-012-007-001/111
(CHANDANWADI) 		1818012000NRG24070720230353584 07/07/2023 URMILA DAGADU GITTE 1818012WL017195 URMILA DAGADU GITTE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215108 Ms. URMILA DAGDU GITTE MAHARASHTRA GRAMIN BANK(607000)
591 AMBAJOGAI MH-18-012-007-001/112
(CHANDANWADI) 		1818012000NRG24070720230353586 07/07/2023 ASHOK VYANKATI GITTE 1818012WL017195 ASHOK VYANKATI GITTE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215059 Mr. ASHOK VYANKATI GITTE CENTRAL BANK OF INDIA(607115)
592 AMBAJOGAI MH-18-012-007-001/112
(CHANDANWADI) 		1818012000NRG24070720230353585 07/07/2023 VYANKATI TULSHIRAM GITTE 1818012WL017195 VYANKATI TULSHIRAM GITTE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214131 Mr. VYANKATI TULSHIRAM GITTE CENTRAL BANK OF INDIA(607115)
593 AMBAJOGAI MH-18-012-007-001/134
(CHANDANWADI) 		1818012000NRG24070720230353589 07/07/2023 MANOJ GOVIND GITTE 1818012WL017195 MANOJ GOVIND GITTE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214141 MR MANOJ GOVIND GITTE STATE BANK OF INDIA(508548)
594 AMBAJOGAI MH-18-012-007-001/134
(CHANDANWADI) 		1818012000NRG24070720230353588 07/07/2023 VISHAL GOVIND GITTE 1818012WL017195 VISHAL GOVIND GITTE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214810 GITTE VISHAL GOVIND M/G GOVIND TULSHIRA MAHARASHTRA GRAMIN BANK(607000)
595 AMBAJOGAI MH-18-012-007-001/139
(CHANDANWADI) 		1818012000NRG24070720230353590 07/07/2023 ATMARAM DNYANOBA GITTE 1818012WL017195 ATMARAM DNYANOBA GITTE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214130 ATMARAM DNYANOBA GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
596 AMBAJOGAI MH-18-012-007-001/141
(CHANDANWADI) 		1818012000NRG24070720230353516 07/07/2023 GANGABAI KESHAV GITTE 1818012WL017191 GANGABAI KESHAV GITTE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214780 Miss. Gangabai Keshav Gitte MAHARASHTRA GRAMIN BANK(607000)
597 AMBAJOGAI MH-18-012-007-001/141
(CHANDANWADI) 		1818012000NRG24070720230353514 07/07/2023 GANGABAI KESHAV GITTE 1818012WL017191 GANGABAI KESHAV GITTE 1143 MAHG0004516 273 273 Processed 13/07/2023 A193230214779 Miss. Gangabai Keshav Gitte MAHARASHTRA GRAMIN BANK(607000)
598 AMBAJOGAI MH-18-012-007-001/189
(CHANDANWADI) 		1818012000NRG24070720230353593 07/07/2023 SURAJ ASHOK JADHAV 1818012WL017195 SURAJ ASHOK JADHAV 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215112 Mr. Suraj Ashok Jadhav MAHARASHTRA GRAMIN BANK(607000)
599 AMBAJOGAI MH-18-012-007-001/203
(CHANDANWADI) 		1818012000NRG24070720230353518 07/07/2023 RAJABHAU ANKUSH PAWAR 1818012WL017191 RAJABHAU ANKUSH PAWAR 1143 MAHG0004516 273 273 Processed 13/07/2023 A193230214783 Mr. Rajebhau Ankush Pawar MAHARASHTRA GRAMIN BANK(607000)
600 AMBAJOGAI MH-18-012-007-001/203
(CHANDANWADI) 		1818012000NRG24070720230353517 07/07/2023 RAJABHAU ANKUSH PAWAR 1818012WL017191 RAJABHAU ANKUSH PAWAR 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214782 Mr. Rajebhau Ankush Pawar MAHARASHTRA GRAMIN BANK(607000)
601 AMBAJOGAI MH-18-012-007-001/203
(CHANDANWADI) 		1818012000NRG24070720230353519 07/07/2023 SAVITA RAJABHAU PAWAR 1818012WL017191 SAVITA RAJABHAU PAWAR 1143 MAHG0004516 273 273 Processed 13/07/2023 A193230214795 Miss. Savita Rajebhau Pawar MAHARASHTRA GRAMIN BANK(607000)
602 AMBAJOGAI MH-18-012-007-001/21
(CHANDANWADI) 		1818012000NRG24070720230353596 07/07/2023 ANITA PARMESHWAR RATHOD 1818012WL017195 ANITA PARMESHWAR RATHOD 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215110 Mrs. Anita Parmeshwar Rathod MAHARASHTRA GRAMIN BANK(607000)
603 AMBAJOGAI MH-18-012-007-001/212
(CHANDANWADI) 		1818012000NRG24070720230353522 07/07/2023 SUHAS RAMBHAU GITTE 1818012WL017191 SUHAS RAMBHAU GITTE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214112 MR SUHAS RAMABHAU GITTE STATE BANK OF INDIA(508548)
604 AMBAJOGAI MH-18-012-007-001/212
(CHANDANWADI) 		1818012000NRG24070720230353520 07/07/2023 SUHAS RAMBHAU GITTE 1818012WL017191 SUHAS RAMBHAU GITTE 1143 MAHG0004516 273 273 Processed 13/07/2023 A193230214113 MR SUHAS RAMABHAU GITTE STATE BANK OF INDIA(508548)
605 AMBAJOGAI MH-18-012-007-001/212
(CHANDANWADI) 		1818012000NRG24070720230353521 07/07/2023 VASUNDHARA SUHASH GITTE 1818012WL017191 VASUNDHARA SUHASH GITTE 1143 MAHG0004516 273 273 Processed 13/07/2023 A193230214651 GITTE VASUNDHRA SUHAS . MAHARASHTRA GRAMIN BANK(607000)
606 AMBAJOGAI MH-18-012-007-001/212
(CHANDANWADI) 		1818012000NRG24070720230353523 07/07/2023 VASUNDHARA SUHASH GITTE 1818012WL017191 VASUNDHARA SUHASH GITTE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214652 GITTE VASUNDHRA SUHAS . MAHARASHTRA GRAMIN BANK(607000)
607 AMBAJOGAI MH-18-012-007-001/213
(CHANDANWADI) 		1818012000NRG24070720230353524 07/07/2023 TATYARAV KESHAV GITTE 1818012WL017191 TATYARAV KESHAV GITTE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214789 MR TATYARAO KESHAV GITTE STATE BANK OF INDIA(508548)
608 AMBAJOGAI MH-18-012-007-001/213
(CHANDANWADI) 		1818012000NRG24070720230353526 07/07/2023 TATYARAV KESHAV GITTE 1818012WL017191 TATYARAV KESHAV GITTE 1143 MAHG0004516 273 273 Processed 13/07/2023 A193230214790 MR TATYARAO KESHAV GITTE STATE BANK OF INDIA(508548)
609 AMBAJOGAI MH-18-012-007-001/31
(CHANDANWADI) 		1818012000NRG24070720230353530 07/07/2023 DYANAND RAMDAS GITTE 1818012WL017191 DYANAND RAMDAS GITTE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214772 DAYANAND RAMDAS GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
610 AMBAJOGAI MH-18-012-007-001/31
(CHANDANWADI) 		1818012000NRG24070720230353528 07/07/2023 DYANAND RAMDAS GITTE 1818012WL017191 DYANAND RAMDAS GITTE 1143 MAHG0004516 273 273 Processed 13/07/2023 A193230214771 DAYANAND RAMDAS GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
611 AMBAJOGAI MH-18-012-007-001/31
(CHANDANWADI) 		1818012000NRG24070720230353531 07/07/2023 MAHANANDA DYANAND GITTE 1818012WL017191 MAHANANDA DYANAND GITTE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214800 Miss. Mahananda Dayanand Gitte MAHARASHTRA GRAMIN BANK(607000)
612 AMBAJOGAI MH-18-012-007-001/31
(CHANDANWADI) 		1818012000NRG24070720230353529 07/07/2023 MAHANANDA DYANAND GITTE 1818012WL017191 MAHANANDA DYANAND GITTE 1143 MAHG0004516 273 273 Processed 13/07/2023 A193230214801 Miss. Mahananda Dayanand Gitte MAHARASHTRA GRAMIN BANK(607000)
613 AMBAJOGAI MH-18-012-007-001/35
(CHANDANWADI) 		1818012000NRG24070720230353533 07/07/2023 VIDHYA GOPAL GITTE 1818012WL017191 VIDHYA GOPAL GITTE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214038 Ms. VIDDHYA GOPAL GITTE MAHARASHTRA GRAMIN BANK(607000)
614 AMBAJOGAI MH-18-012-007-001/35
(CHANDANWADI) 		1818012000NRG24070720230353536 07/07/2023 VIDHYA GOPAL GITTE 1818012WL017191 VIDHYA GOPAL GITTE 1143 MAHG0004516 273 273 Processed 13/07/2023 A193230214040 Ms. VIDDHYA GOPAL GITTE MAHARASHTRA GRAMIN BANK(607000)
615 AMBAJOGAI MH-18-012-007-001/37
(CHANDANWADI) 		1818012000NRG24070720230353541 07/07/2023 ASHWINI BHUJANG GITTE 1818012WL017191 ASHWINI BHUJANG GITTE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214797 Miss. Ashwini Bhujang Gitte MAHARASHTRA GRAMIN BANK(607000)
616 AMBAJOGAI MH-18-012-007-001/37
(CHANDANWADI) 		1818012000NRG24070720230353539 07/07/2023 ASHWINI BHUJANG GITTE 1818012WL017191 ASHWINI BHUJANG GITTE 1143 MAHG0004516 273 273 Processed 13/07/2023 A193230214796 Miss. Ashwini Bhujang Gitte MAHARASHTRA GRAMIN BANK(607000)
617 AMBAJOGAI MH-18-012-007-001/37
(CHANDANWADI) 		1818012000NRG24070720230353540 07/07/2023 BHUJANG WALMIK GITTE 1818012WL017191 BHUJANG WALMIK GITTE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214773 BHUJANGA VALMIK GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
618 AMBAJOGAI MH-18-012-007-001/37
(CHANDANWADI) 		1818012000NRG24070720230353538 07/07/2023 BHUJANG WALMIK GITTE 1818012WL017191 BHUJANG WALMIK GITTE 1143 MAHG0004516 273 273 Processed 13/07/2023 A193230214774 BHUJANGA VALMIK GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
619 AMBAJOGAI MH-18-012-007-001/47
(CHANDANWADI) 		1818012000NRG24070720230353598 07/07/2023 DILIP BALASAHEB GITTE 1818012WL017195 DILIP BALASAHEB GITTE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214127 BALASAHEB DILIP GITTE MAHARASHTRA GRAMIN BANK(607000)
620 AMBAJOGAI MH-18-012-007-001/68
(CHANDANWADI) 		1818012000NRG24070720230353543 07/07/2023 VIJAYKUMAR 1818012WL017191 VIJAYKUMAR 1143 MAHG0004516 273 273 Processed 13/07/2023 A193230214855 MR VIJAYKUMAR SHAHAJI BADE STATE BANK OF INDIA(508548)
621 AMBAJOGAI MH-18-012-007-001/68
(CHANDANWADI) 		1818012000NRG24070720230353542 07/07/2023 VIJAYKUMAR 1818012WL017191 VIJAYKUMAR 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214854 MR VIJAYKUMAR SHAHAJI BADE STATE BANK OF INDIA(508548)
622 AMBAJOGAI MH-18-012-007-001/71
(CHANDANWADI) 		1818012000NRG24070720230353577 07/07/2023 ANGAD NAMDEV GUTTE 1818012WL017194 ANGAD NAMDEV GUTTE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214107 GUTTE ANGAD NAMDEV . MAHARASHTRA GRAMIN BANK(607000)
623 AMBAJOGAI MH-18-012-007-001/71
(CHANDANWADI) 		1818012000NRG24070720230353578 07/07/2023 ANJANABAI ANGAD GUTTE 1818012WL017194 ANJANABAI ANGAD GUTTE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214124 MS ANJANABAI SRIDHAR GITTE STATE BANK OF INDIA(508548)
624 AMBAJOGAI MH-18-012-007-001/71
(CHANDANWADI) 		1818012000NRG24070720230353579 07/07/2023 VINOD ANGAD GUTTE 1818012WL017194 VINOD ANGAD GUTTE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214211 MR VINOD ANGAD GUTTE STATE BANK OF INDIA(508548)
625 AMBAJOGAI MH-18-012-007-001/73
(CHANDANWADI) 		1818012000NRG24070720230353580 07/07/2023 MADAN SHRIDHAR GITTE 1818012WL017194 MADAN SHRIDHAR GITTE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214111 GITTE MADAN SRIDHAR . MAHARASHTRA GRAMIN BANK(607000)
626 AMBAJOGAI MH-18-012-007-001/77
(CHANDANWADI) 		1818012000NRG24070720230353581 07/07/2023 DNYANOBA BABURAO GUTTE 1818012WL017194 DNYANOBA BABURAO GUTTE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214641 Mr. Dnyanoba Baburao Gutte MAHARASHTRA GRAMIN BANK(607000)
627 AMBAJOGAI MH-18-012-007-001/93
(CHANDANWADI) 		1818012000NRG24070720230353547 07/07/2023 AMRUTA KANCHAN GITTE 1818012WL017191 AMRUTA KANCHAN GITTE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214642 MISS AMRITA RAJENDRA CHATE STATE BANK OF INDIA(508548)
628 AMBAJOGAI MH-18-012-007-001/93
(CHANDANWADI) 		1818012000NRG24070720230353545 07/07/2023 AMRUTA KANCHAN GITTE 1818012WL017191 AMRUTA KANCHAN GITTE 1143 MAHG0004516 273 273 Processed 13/07/2023 A193230214643 MISS AMRITA RAJENDRA CHATE STATE BANK OF INDIA(508548)
629 AMBAJOGAI MH-18-012-007-001/93
(CHANDANWADI) 		1818012000NRG24070720230353544 07/07/2023 KANCHAN SUDHAKAR GITTE 1818012WL017191 KANCHAN SUDHAKAR GITTE 1143 MAHG0004516 273 273 Processed 13/07/2023 A193230215103 Mr. KANCHAN SUDHAKAR GITTE MAHARASHTRA GRAMIN BANK(607000)
630 AMBAJOGAI MH-18-012-007-001/93
(CHANDANWADI) 		1818012000NRG24070720230353546 07/07/2023 KANCHAN SUDHAKAR GITTE 1818012WL017191 KANCHAN SUDHAKAR GITTE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215102 Mr. KANCHAN SUDHAKAR GITTE MAHARASHTRA GRAMIN BANK(607000)
631 AMBAJOGAI MH-18-012-009-001/11
(AMBALTEK) 		1818012000NRG24070720230353161 07/07/2023 MAROTI SHESRAO MUNDE 1818012WL017184 MAROTI SHESRAO MUNDE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215087 Mr. MUNDE MARUTI SHESHERAO MAHARASHTRA GRAMIN BANK(607000)
632 AMBAJOGAI MH-18-012-009-001/111
(AMBALTEK) 		1818012000NRG24070720230353163 07/07/2023 JYOTI MAHADEV NAGARGOJE 1818012WL017184 JYOTI MAHADEV NAGARGOJE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215181 Mrs. Joti Mahadev Nagargoje MAHARASHTRA GRAMIN BANK(607000)
633 AMBAJOGAI MH-18-012-009-001/111
(AMBALTEK) 		1818012000NRG24070720230353162 07/07/2023 MAHADEV SHESHERAO NAGARGOJE 1818012WL017184 MAHADEV SHESHERAO NAGARGOJE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215191 Mr. Mahadev Shesherav Nagargoje MAHARASHTRA GRAMIN BANK(607000)
634 AMBAJOGAI MH-18-012-009-001/39
(AMBALTEK) 		1818012000NRG24070720230353167 07/07/2023 BALAJI BABAJI MUNDE 1818012WL017184 BALAJI BABAJI MUNDE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215187 MR BALAJI BABAJI MUNDE STATE BANK OF INDIA(508548)
635 AMBAJOGAI MH-18-012-009-001/39
(AMBALTEK) 		1818012000NRG24070720230353166 07/07/2023 KRUSHAN BALAJI MUNDE 1818012WL017184 KRUSHAN BALAJI MUNDE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215175 MR KRISHNA BALAJI MUNDE STATE BANK OF INDIA(508548)
636 AMBAJOGAI MH-18-012-009-001/41
(AMBALTEK) 		1818012000NRG24070720230353170 07/07/2023 BHIVAJI SHANAR MUNDE 1818012WL017184 BHIVAJI SHANAR MUNDE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215176 Mr. BHIVAJI SHANKAR MUNDHE MAHARASHTRA GRAMIN BANK(607000)
637 AMBAJOGAI MH-18-012-009-001/41
(AMBALTEK) 		1818012000NRG24070720230353168 07/07/2023 KUSUM SHIVAJI MUNDE 1818012WL017184 KUSUM SHIVAJI MUNDE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215183 Mrs. Kusumbai Bhivaji Munde MAHARASHTRA GRAMIN BANK(607000)
638 AMBAJOGAI MH-18-012-009-001/41
(AMBALTEK) 		1818012000NRG24070720230353169 07/07/2023 SHANKAR KUSUM MUNDE 1818012WL017184 SHANKAR KUSUM MUNDE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215177 SHANKAR BHIVAJI MUNDE BANK OF BARODA(606985)
639 AMBAJOGAI MH-18-012-009-001/72
(AMBALTEK) 		1818012000NRG24070720230353177 07/07/2023 TUKARAM SURYBHMA KADAR 1818012WL017184 TUKARAM SURYBHMA KADAR 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215054 Mr. TUKARAM SURYABHAN KEDAR KEWALBAI T MAHARASHTRA GRAMIN BANK(607000)
640 AMBAJOGAI MH-18-012-009-001/82
(AMBALTEK) 		1818012000NRG24070720230353185 07/07/2023 GOVENDA MANAJI MUNDE 1818012WL017184 GOVENDA MANAJI MUNDE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215197 MR GOVIND MANAJI MUNDE STATE BANK OF INDIA(508548)
641 AMBAJOGAI MH-18-012-009-001/82
(AMBALTEK) 		1818012000NRG24070720230353184 07/07/2023 GOVENDA MANAJI MUNDE 1818012WL017184 GOVENDA MANAJI MUNDE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215196 MR GOVIND MANAJI MUNDE STATE BANK OF INDIA(508548)
642 AMBAJOGAI MH-18-012-009-001/82
(AMBALTEK) 		1818012000NRG24070720230353183 07/07/2023 GOVENDA MANAJI MUNDE 1818012WL017184 GOVENDA MANAJI MUNDE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215195 MR GOVIND MANAJI MUNDE STATE BANK OF INDIA(508548)
643 AMBAJOGAI MH-18-012-013-001/1008
(GHATNANDUR) 		1818012000NRG24070720230353867 07/07/2023 AKASH KISANRAO JADHAV 1818012WL017203 AKASH KISANRAO JADHAV 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214847 JADHAV AKASH KISANRAO JANATA SAHAKARI BANK LTD.(607276)
644 AMBAJOGAI MH-18-012-013-001/1008
(GHATNANDUR) 		1818012000NRG24070720230353868 07/07/2023 CHAITNYA KISHAN JADHAV 1818012WL017203 CHAITNYA KISHAN JADHAV 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214848 MR CHAITNYA KISHAN JADHAV STATE BANK OF INDIA(508548)
645 AMBAJOGAI MH-18-012-013-001/1148
(GHATNANDUR) 		1818012000NRG24070720230353869 07/07/2023 AMOL AMRAT JADHAV 1818012WL017203 AMOL AMRAT JADHAV 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214218 Mr. Amol Amratrav Jadhav MAHARASHTRA GRAMIN BANK(607000)
646 AMBAJOGAI MH-18-012-013-001/1161
(GHATNANDUR) 		1818012000NRG24070720230353973 07/07/2023 MAHADEV AEKNATH RATNPARKHE 1818012WL017205 MAHADEV AEKNATH RATNPARKHE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215199 Mr. MAHADEV EKNATH RATNAPARKHE MAHARASHTRA GRAMIN BANK(607000)
647 AMBAJOGAI MH-18-012-013-001/126
(GHATNANDUR) 		1818012000NRG24070720230353824 07/07/2023 URMILA GANPATI JADHAV 1818012WL017202 URMILA GANPATI JADHAV 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214128 URMILA GANPATI JADHAV MAHARASHTRA GRAMIN BANK(607000)
648 AMBAJOGAI MH-18-012-013-001/1278
(GHATNANDUR) 		1818012000NRG24070720230353872 07/07/2023 JALIL FAKIR SHAIKH 1818012WL017203 JALIL FAKIR SHAIKH 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214207 Mr. JALIL FAKIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
649 AMBAJOGAI MH-18-012-013-001/1278
(GHATNANDUR) 		1818012000NRG24070720230353873 07/07/2023 SHAIKH RESHMA JAKER 1818012WL017203 SHAIKH RESHMA JAKER 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214206 Ms. RESHMA JAKIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
650 AMBAJOGAI MH-18-012-013-001/1282
(GHATNANDUR) 		1818012000NRG24070720230353974 07/07/2023 MADANSING JAYSING KABRE 1818012WL017205 MADANSING JAYSING KABRE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214121 KABRE MADANSINGH JAYSINGH . MAHARASHTRA GRAMIN BANK(607000)
651 AMBAJOGAI MH-18-012-013-001/13
(GHATNANDUR) 		1818012000NRG24070720230353825 07/07/2023 NITALE SHILA SOUDAGAR 1818012WL017202 NITALE SHILA SOUDAGAR 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215106 Mrs. Shilabai Saudagar Nitale MAHARASHTRA GRAMIN BANK(607000)
652 AMBAJOGAI MH-18-012-013-001/13
(GHATNANDUR) 		1818012000NRG24070720230353826 07/07/2023 SAUDAGAR SITARAM NITALE 1818012WL017202 SAUDAGAR SITARAM NITALE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215097 Mr. SAUAGAR SITARAM NITALE MAHARASHTRA GRAMIN BANK(607000)
653 AMBAJOGAI MH-18-012-013-001/1319
(GHATNANDUR) 		1818012000NRG24070720230353976 07/07/2023 SANTOSH RANGNATH YADAV 1818012WL017205 SANTOSH RANGNATH YADAV 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215198 SANTOSH RANGNATH YADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
654 AMBAJOGAI MH-18-012-013-001/138
(GHATNANDUR) 		1818012000NRG24070720230354012 07/07/2023 MANOJ SUBHASH JADHAV 1818012WL017206 MANOJ SUBHASH JADHAV 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214210 Mr. MANISH SUBHASH JADHAV MAHARASHTRA GRAMIN BANK(607000)
655 AMBAJOGAI MH-18-012-013-001/139
(GHATNANDUR) 		1818012000NRG24070720230354014 07/07/2023 REKHA SUNIL JADHAV 1818012WL017206 REKHA SUNIL JADHAV 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214866 MRS REKHA SUNIL JADHAV STATE BANK OF INDIA(508548)
656 AMBAJOGAI MH-18-012-013-001/142
(GHATNANDUR) 		1818012000NRG24070720230354015 07/07/2023 DHANAJAY GANPATRAO JADHAV 1818012WL017206 DHANAJAY GANPATRAO JADHAV 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215069 DHANANJAY GANPATRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
657 AMBAJOGAI MH-18-012-013-001/1519
(GHATNANDUR) 		1818012000NRG24070720230353875 07/07/2023 KHALIL FAKIR SHAIKH 1818012WL017203 KHALIL FAKIR SHAIKH 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214103 MR KHALIL SHAKERABI FAKIR KHALIL SHAIKH STATE BANK OF INDIA(508548)
658 AMBAJOGAI MH-18-012-013-001/1519
(GHATNANDUR) 		1818012000NRG24070720230353876 07/07/2023 SHAIKH SHAKIRABEE KHALIL 1818012WL017203 SHAIKH SHAKIRABEE KHALIL 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214205 Ms. SHAKERABI KHALIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
659 AMBAJOGAI MH-18-012-013-001/1519
(GHATNANDUR) 		1818012000NRG24070720230353877 07/07/2023 SHAIKH SOHEL KHALIL 1818012WL017203 SHAIKH SOHEL KHALIL 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215118 Mr. Sohel Khalil Shaikh MAHARASHTRA GRAMIN BANK(607000)
660 AMBAJOGAI MH-18-012-013-001/1665
(GHATNANDUR) 		1818012000NRG24070720230353828 07/07/2023 BHAGVAT RAJESH KADAM 1818012WL017202 BHAGVAT RAJESH KADAM 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214798 BHAGVAT RAJESH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
661 AMBAJOGAI MH-18-012-013-001/1669
(GHATNANDUR) 		1818012000NRG24070720230353831 07/07/2023 YASH BALAJI GAYAKWAD 1818012WL017202 YASH BALAJI GAYAKWAD 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214769 Mr. YASHAVANTH BALAJI GYAKAWAD MAHARASHTRA GRAMIN BANK(607000)
662 AMBAJOGAI MH-18-012-013-001/1672
(GHATNANDUR) 		1818012000NRG24070720230353832 07/07/2023 VAIBHAV DASHRATH NITLE 1818012WL017202 VAIBHAV DASHRATH NITLE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215100 VAIBHAV DASHRATH NITLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
663 AMBAJOGAI MH-18-012-013-001/1679
(GHATNANDUR) 		1818012000NRG24070720230353979 07/07/2023 GOVIND BABURAO AARSUDE 1818012WL017205 GOVIND BABURAO AARSUDE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215200 MR GOVIND ARSUDE RANJANA ARSUDE ARSUDE STATE BANK OF INDIA(508548)
664 AMBAJOGAI MH-18-012-013-001/1680
(GHATNANDUR) 		1818012000NRG24070720230353980 07/07/2023 MAHADEV JYOTIBA AARSUDE 1818012WL017205 MAHADEV JYOTIBA AARSUDE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215184 MR MAHADEV ARSUDE SHAMAL ARSUDE ARSUDE STATE BANK OF INDIA(508548)
665 AMBAJOGAI MH-18-012-013-001/1685
(GHATNANDUR) 		1818012000NRG24070720230353984 07/07/2023 KRUSHNA DIGAMBHAR AARSUDE 1818012WL017205 KRUSHNA DIGAMBHAR AARSUDE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215186 Mr. Kruhsna Digambar Arsude MAHARASHTRA GRAMIN BANK(607000)
666 AMBAJOGAI MH-18-012-013-001/1698
(GHATNANDUR) 		1818012000NRG24070720230353834 07/07/2023 KAILASH DASHRATH NITALE 1818012WL017202 KAILASH DASHRATH NITALE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215101 MR KAILASH DASRATH NITNLE STATE BANK OF INDIA(508548)
667 AMBAJOGAI MH-18-012-013-001/1698
(GHATNANDUR) 		1818012000NRG24070720230353833 07/07/2023 SHALUBAI DASHRATH NITALE 1818012WL017202 SHALUBAI DASHRATH NITALE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215104 SHALUBAI DASHRATH NITALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
668 AMBAJOGAI MH-18-012-013-001/1698
(GHATNANDUR) 		1818012000NRG24070720230353835 07/07/2023 VAISHNAVI KAILASH NITALE 1818012WL017202 VAISHNAVI KAILASH NITALE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215107 VAISHNAVI KAILASH NITALE INDIA POST PAYMENTS BANK LIMITED(508528)
669 AMBAJOGAI MH-18-012-013-001/170
(GHATNANDUR) 		1818012000NRG24070720230353985 07/07/2023 SHANKAR YELLAPA JADHAV 1818012WL017205 SHANKAR YELLAPA JADHAV 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214105 JADHAV SHANKAR YALLAPPA BHAGYASHRI SHAN MAHARASHTRA GRAMIN BANK(607000)
670 AMBAJOGAI MH-18-012-013-001/1700
(GHATNANDUR) 		1818012000NRG24070720230353836 07/07/2023 ANGAD SITARAM NITALE 1818012WL017202 ANGAD SITARAM NITALE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215099 Mr. ANGAD SITARAM NITALE MAHARASHTRA GRAMIN BANK(607000)
671 AMBAJOGAI MH-18-012-013-001/1700
(GHATNANDUR) 		1818012000NRG24070720230353837 07/07/2023 SUREKHA ANGAD NITALE 1818012WL017202 SUREKHA ANGAD NITALE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215098 Ms. SUREKHA ANGAD NITALE MAHARASHTRA GRAMIN BANK(607000)
672 AMBAJOGAI MH-18-012-013-001/1715
(GHATNANDUR) 		1818012000NRG24070720230353989 07/07/2023 GANESH BHAGATSINGH KABRE 1818012WL017205 GANESH BHAGATSINGH KABRE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215182 Mr. Ganesh Bhagirathsing Kabare MAHARASHTRA GRAMIN BANK(607000)
673 AMBAJOGAI MH-18-012-013-001/1719
(GHATNANDUR) 		1818012000NRG24070720230353990 07/07/2023 MAHESH SATISH SINDHNATH 1818012WL017205 MAHESH SATISH SINDHNATH 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215190 Mr. Mahesh Satish Sindhnath MAHARASHTRA GRAMIN BANK(607000)
674 AMBAJOGAI MH-18-012-013-001/1721
(GHATNANDUR) 		1818012000NRG24070720230353991 07/07/2023 ASHWINI ARJUN KABER 1818012WL017205 ASHWINI ARJUN KABER 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215189 Mrs. Ashwini Arjun Kabre MAHARASHTRA GRAMIN BANK(607000)
675 AMBAJOGAI MH-18-012-013-001/1723
(GHATNANDUR) 		1818012000NRG24070720230353878 07/07/2023 SHIVAJI DATTARAO JADHAV 1818012WL017203 SHIVAJI DATTARAO JADHAV 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214881 SHIVAJI DATTRAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
676 AMBAJOGAI MH-18-012-013-001/1724
(GHATNANDUR) 		1818012000NRG24070720230354019 07/07/2023 SHRIKRUSHNA BHASKAR GHADGE 1818012WL017206 SHRIKRUSHNA BHASKAR GHADGE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214203 Mr. SHRIKRASHNA BHASKAR GHADGE MAHARASHTRA GRAMIN BANK(607000)
677 AMBAJOGAI MH-18-012-013-001/1753
(GHATNANDUR) 		1818012000NRG24070720230353879 07/07/2023 SHAHEDA NAVAB SHAIKH 1818012WL017203 SHAHEDA NAVAB SHAIKH 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214202 Miss. SHAYADABI NAWAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
678 AMBAJOGAI MH-18-012-013-001/1794
(GHATNANDUR) 		1818012000NRG24070720230353883 07/07/2023 NIRAJAN NARSING JADHAV 1818012WL017203 NIRAJAN NARSING JADHAV 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214794 Mr. NIRANJAN NARSINGRAO JADHAV BANK OF MAHARASHTRA(607387)
679 AMBAJOGAI MH-18-012-013-001/1796
(GHATNANDUR) 		1818012000NRG24070720230353885 07/07/2023 AATMARAM BHAGUJI GADHVE 1818012WL017203 AATMARAM BHAGUJI GADHVE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214775 Mr. GADHVE ATMARAM BHAGOJI MAHARASHTRA GRAMIN BANK(607000)
680 AMBAJOGAI MH-18-012-013-001/1798
(GHATNANDUR) 		1818012000NRG24070720230353886 07/07/2023 DATTA RAMRAO SOMVANSHI 1818012WL017203 DATTA RAMRAO SOMVANSHI 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214766 Mr. DATTA RAMRAO SOMAWANSHI MAHARASHTRA GRAMIN BANK(607000)
681 AMBAJOGAI MH-18-012-013-001/239
(GHATNANDUR) 		1818012000NRG24070720230354027 07/07/2023 DIPAK RANGNATH JADHAV 1818012WL017206 DIPAK RANGNATH JADHAV 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214200 Mr. JADHAV DIPAK RANGNATH AND RANJANA DI MAHARASHTRA GRAMIN BANK(607000)
682 AMBAJOGAI MH-18-012-013-001/239
(GHATNANDUR) 		1818012000NRG24070720230354028 07/07/2023 RANJENA DIPAK JADHAV 1818012WL017206 RANJENA DIPAK JADHAV 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215116 MS RANJANA DIPAK JADHAV STATE BANK OF INDIA(508548)
683 AMBAJOGAI MH-18-012-013-001/254
(GHATNANDUR) 		1818012000NRG24070720230353851 07/07/2023 ASHA DHANANJAY JADHAV 1818012WL017202 ASHA DHANANJAY JADHAV 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214650 ASHA DHANANJAY JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
684 AMBAJOGAI MH-18-012-013-001/29
(GHATNANDUR) 		1818012000NRG24070720230353992 07/07/2023 PURI SHIVKANT VISHVNATH 1818012WL017205 PURI SHIVKANT VISHVNATH 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215185 Mr. Shivkant Vishvanath Puri MAHARASHTRA GRAMIN BANK(607000)
685 AMBAJOGAI MH-18-012-013-001/35
(GHATNANDUR) 		1818012000NRG24070720230353852 07/07/2023 JADHAV RAJARAM VITTHAL 1818012WL017202 JADHAV RAJARAM VITTHAL 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214765 Mr. JADHAV RAJARAM VITHAL YADVATI RAJARA MAHARASHTRA GRAMIN BANK(607000)
686 AMBAJOGAI MH-18-012-013-001/385
(GHATNANDUR) 		1818012000NRG24070720230353887 07/07/2023 BABURAO BAJIRAO SALUNKE 1818012WL017203 BABURAO BAJIRAO SALUNKE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214226 Mr. SALUNKE BAPURAO BAJIRAO MANGAL SALUN MAHARASHTRA GRAMIN BANK(607000)
687 AMBAJOGAI MH-18-012-013-001/385
(GHATNANDUR) 		1818012000NRG24070720230353889 07/07/2023 SRITA ANANT SALUNKE 1818012WL017203 SRITA ANANT SALUNKE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214225 Mrs. Sarita Anant Salunke MAHARASHTRA GRAMIN BANK(607000)
688 AMBAJOGAI MH-18-012-013-001/489
(GHATNANDUR) 		1818012000NRG24070720230353853 07/07/2023 DIGAMBAR SUDAMRAO JADHAV 1818012WL017202 DIGAMBAR SUDAMRAO JADHAV 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214212 MR DIGAMBAR SUDAMRAO JADHAV STATE BANK OF INDIA(508548)
689 AMBAJOGAI MH-18-012-013-001/492
(GHATNANDUR) 		1818012000NRG24070720230353855 07/07/2023 SURESH SUDAMRAO JADHAV 1818012WL017202 SURESH SUDAMRAO JADHAV 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214224 MR SURESH JADHAV SUNITA JADHAV JADHAV STATE BANK OF INDIA(508548)
690 AMBAJOGAI MH-18-012-013-001/493
(GHATNANDUR) 		1818012000NRG24070720230353857 07/07/2023 DATTA SUDAMRAO JADHAV 1818012WL017202 DATTA SUDAMRAO JADHAV 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214213 MR DATTATRY SUDAMRAO JADHAV STATE BANK OF INDIA(508548)
691 AMBAJOGAI MH-18-012-013-001/499
(GHATNANDUR) 		1818012000NRG24070720230354034 07/07/2023 ANJU DNYANESHWAR NANNWARE 1818012WL017206 ANJU DNYANESHWAR NANNWARE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214208 Ms. ANJALI DYNANESHVER NANNAVARE MAHARASHTRA GRAMIN BANK(607000)
692 AMBAJOGAI MH-18-012-013-001/499
(GHATNANDUR) 		1818012000NRG24070720230354033 07/07/2023 DNYANESHWAR SHIVAJI NANNWARE 1818012WL017206 DNYANESHWAR SHIVAJI NANNWARE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214197 DNYANESHWAR SHIVAJIRAV NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
693 AMBAJOGAI MH-18-012-013-001/522
(GHATNANDUR) 		1818012000NRG24070720230353861 07/07/2023 CHAVAN PARAJI TUKARAM 1818012WL017202 CHAVAN PARAJI TUKARAM 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215081 Mr. PARAJI TUKARAM SANDHYA PARAJI CHAVHA MAHARASHTRA GRAMIN BANK(607000)
694 AMBAJOGAI MH-18-012-013-001/522
(GHATNANDUR) 		1818012000NRG24070720230353860 07/07/2023 CHAVAN SADHU TUKARAM 1818012WL017202 CHAVAN SADHU TUKARAM 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215082 Miss. SHITAL SADHU SADHU TUKARAM CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
695 AMBAJOGAI MH-18-012-013-001/54
(GHATNANDUR) 		1818012000NRG24070720230353862 07/07/2023 LAKHAN AADINATH PATANGE 1818012WL017202 LAKHAN AADINATH PATANGE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215072 MR LAXMIKANT AVINASHRAO PATANGE STATE BANK OF INDIA(508548)
696 AMBAJOGAI MH-18-012-013-001/569
(GHATNANDUR) 		1818012000NRG24070720230354000 07/07/2023 PARMESHWAR RUKMAN NAIK 1818012WL017205 PARMESHWAR RUKMAN NAIK 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215084 Mr. PARMESHWAR RUKMAN NAIK MAHARASHTRA GRAMIN BANK(607000)
697 AMBAJOGAI MH-18-012-013-001/587
(GHATNANDUR) 		1818012000NRG24070720230353892 07/07/2023 AKSHAY SHIVAJI JADHAV 1818012WL017203 AKSHAY SHIVAJI JADHAV 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214067 Mr. Akshay Shivajirav Jadhav MAHARASHTRA GRAMIN BANK(607000)
698 AMBAJOGAI MH-18-012-013-001/701
(GHATNANDUR) 		1818012000NRG24070720230354003 07/07/2023 MAINABEE RAFIQ SHAIKH 1818012WL017205 MAINABEE RAFIQ SHAIKH 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214223 Mrs. Mainabi Rafik Shaikh MAHARASHTRA GRAMIN BANK(607000)
699 AMBAJOGAI MH-18-012-013-001/701
(GHATNANDUR) 		1818012000NRG24070720230354002 07/07/2023 RAFU FAIJUDDIN SHAIKH 1818012WL017205 RAFU FAIJUDDIN SHAIKH 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214104 SHAIKH RAFU SHAIKH FAIJODDIN . MAHARASHTRA GRAMIN BANK(607000)
700 AMBAJOGAI MH-18-012-013-001/768
(GHATNANDUR) 		1818012000NRG24070720230353894 07/07/2023 KANTABAI NAMDEV DHONGADE 1818012WL017203 KANTABAI NAMDEV DHONGADE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215091 Mrs. Dhongade Kanta Namdev MAHARASHTRA GRAMIN BANK(607000)
701 AMBAJOGAI MH-18-012-013-001/768
(GHATNANDUR) 		1818012000NRG24070720230353893 07/07/2023 NAMDEV MUNJA DHONGADE 1818012WL017203 NAMDEV MUNJA DHONGADE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215090 Mr. DHONGDE NAMDEO MUNJA KANTA NAMDEV DH MAHARASHTRA GRAMIN BANK(607000)
702 AMBAJOGAI MH-18-012-013-001/776
(GHATNANDUR) 		1818012000NRG24070720230353896 07/07/2023 LATA SURYAKANT DESHMUKH 1818012WL017203 LATA SURYAKANT DESHMUKH 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214117 MR LATABAI SURYAKANT DESHAMUK STATE BANK OF INDIA(508548)
703 AMBAJOGAI MH-18-012-013-001/776
(GHATNANDUR) 		1818012000NRG24070720230353897 07/07/2023 NANASAHEB SURYAKANT DESHMUKH 1818012WL017203 NANASAHEB SURYAKANT DESHMUKH 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214126 MR NANASAHEB SURYAKANT DESHMUKH STATE BANK OF INDIA(508548)
704 AMBAJOGAI MH-18-012-013-001/776
(GHATNANDUR) 		1818012000NRG24070720230353895 07/07/2023 SURYAKANT NAGORAO DESHMUKH 1818012WL017203 SURYAKANT NAGORAO DESHMUKH 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214122 MR SURYAKANT NAGORAO DESHAMUK STATE BANK OF INDIA(508548)
705 AMBAJOGAI MH-18-012-013-001/830
(GHATNANDUR) 		1818012000NRG24070720230353863 07/07/2023 SHASHIKANT GANPATI JADHAV 1818012WL017202 SHASHIKANT GANPATI JADHAV 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214770 Mr. SHASHIKANT GANPATRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
706 AMBAJOGAI MH-18-012-013-001/830
(GHATNANDUR) 		1818012000NRG24070720230353864 07/07/2023 VISHAL GANPATI JADHAV 1818012WL017202 VISHAL GANPATI JADHAV 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214777 Mr. Vishal Ganpati Jadhav MAHARASHTRA GRAMIN BANK(607000)
707 AMBAJOGAI MH-18-012-013-001/84
(GHATNANDUR) 		1818012000NRG24070720230353865 07/07/2023 HANUMANT SONERAO AAWAD 1818012WL017202 HANUMANT SONERAO AAWAD 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214110 Mr. HANUMANT SONERAO AND ANUSAYAS HANUMA MAHARASHTRA GRAMIN BANK(607000)
708 AMBAJOGAI MH-18-012-013-001/88
(GHATNANDUR) 		1818012000NRG24070720230354011 07/07/2023 PADMINBAI SHIWLING SHETE 1818012WL017205 PADMINBAI SHIWLING SHETE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214119 Mr. PADMINBAI SHIVLING SHETE MAHARASHTRA GRAMIN BANK(607000)
709 AMBAJOGAI MH-18-012-013-001/88
(GHATNANDUR) 		1818012000NRG24070720230354010 07/07/2023 SHIWLING CHANBASAPPA SHETE 1818012WL017205 SHIWLING CHANBASAPPA SHETE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214109 Mr. Shivling Chanabasappa Shete MAHARASHTRA GRAMIN BANK(607000)
710 AMBAJOGAI MH-18-012-031-001/102
(NAWABWADI) 		1818012000NRG24070720230354485 07/07/2023 BHAGWAT PRABHAKAR BADANE 1818012WL017230 BHAGWAT PRABHAKAR BADANE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214785 Mr. Bhagwat Prabhakar Badne MAHARASHTRA GRAMIN BANK(607000)
711 AMBAJOGAI MH-18-012-031-001/130
(NAWABWADI) 		1818012000NRG24070720230354486 07/07/2023 PANDIT NARAYAN GHULE 1818012WL017230 PANDIT NARAYAN GHULE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214102 GHULE PANDIT NARAYAN THE LATUR URBAN COOP BANK LTD LATUR(607247)
712 AMBAJOGAI MH-18-012-031-001/134
(NAWABWADI) 		1818012000NRG24070720230354487 07/07/2023 MOHAN DIGAMBAR GHULE 1818012WL017230 MOHAN DIGAMBAR GHULE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214116 Mr. MOHAN DIGAMBAR GHULE MAHARASHTRA GRAMIN BANK(607000)
713 AMBAJOGAI MH-18-012-031-001/153
(NAWABWADI) 		1818012000NRG24070720230354491 07/07/2023 SANJAY PANDITRAO GHULE 1818012WL017230 SANJAY PANDITRAO GHULE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214114 GHULE SANJAY PANDITRAO THE LATUR URBAN COOP BANK LTD LATUR(607247)
714 AMBAJOGAI MH-18-012-031-001/23
(NAWABWADI) 		1818012000NRG24070720230354493 07/07/2023 ATAMARAM YASHWANT NAGARGOJE 1818012WL017230 ATAMARAM YASHWANT NAGARGOJE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215080 MR ATMARAM YASHVANTRAO NAGARGOJE STATE BANK OF INDIA(508548)
715 AMBAJOGAI MH-18-012-031-001/3
(NAWABWADI) 		1818012000NRG24070720230354497 07/07/2023 GODAVARI TRIMBAK DODE 1818012WL017230 GODAVARI TRIMBAK DODE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214768 MR TRIMBAK DODE GODAVARI DODE DODE STATE BANK OF INDIA(508548)
716 AMBAJOGAI MH-18-012-031-001/3
(NAWABWADI) 		1818012000NRG24070720230354496 07/07/2023 TRIMBAK UTTAM DODE 1818012WL017230 TRIMBAK UTTAM DODE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214764 Mr. TRIMBAK UTTAM DODE MAHARASHTRA GRAMIN BANK(607000)
717 AMBAJOGAI MH-18-012-094-001/3
(POOS) 		1818012000NRG24070720230354751 07/07/2023 SUKIN NARHRI SHELKE 1818012WL017238 SUKIN NARHRI SHELKE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214787 MR SUKEN NARHARI SHELKE STATE BANK OF INDIA(508548)
718 AMBAJOGAI MH-18-012-094-001/307
(POOS 2) 		1818012000NRG24160620230151255 07/07/2023 VANDNA ANDHRAO DESMUKH 1818012WL008213 VANDNA ANDHRAO DESMUKH 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214799 Miss. Vandana Anandrao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
719 AMBAJOGAI MH-18-012-094-001/97
(POOS 2) 		1818012000NRG24160620230151257 07/07/2023 CHAVHAN KALYAN NAMDEV 1818012WL008213 CHAVHAN KALYAN NAMDEV 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214802 MR CHAVHAN KALYAN NAMDEV STATE BANK OF INDIA(508548)
720 AMBAJOGAI MH-18-012-094-001/98
(POOS 2) 		1818012000NRG24160620230151258 07/07/2023 SANKAR GANPTI CHVHAN 1818012WL008213 SANKAR GANPTI CHVHAN 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214793 Mr. CHAVAN VYANKTI SHANKAR MAHARASHTRA GRAMIN BANK(607000)
721 AMBAJOGAI MH-18-012-267-001/1221
(PATTIWADGAON) 		1818012000NRG24070720230354610 07/07/2023 BHAGWAT ACHUTRAO LAVHARE 1818012WL017234 BHAGWAT ACHUTRAO LAVHARE 1143 MAHG0004516 1365 1365 Processed 13/07/2023 A193230214767 Bhagwat Achyut Lavhare BANK OF BARODA(606985)
722 AMBAJOGAI MH-18-012-267-001/1221
(PATTIWADGAON) 		1818012000NRG24070720230354609 07/07/2023 MADHUKAR ACHUTRAO LAVHARE 1818012WL017234 MADHUKAR ACHUTRAO LAVHARE 1143 MAHG0004516 1365 1365 Processed 13/07/2023 A193230214762 MADHUKAR ACCHUTRAV LAVHARE ICICI BANK LTD(508534)
723 AMBAJOGAI MH-18-012-277-001/1130
(POOS) 		1818012000NRG24070720230354752 07/07/2023 NILKANTH PANDURANG PAWAR 1818012WL017238 NILKANTH PANDURANG PAWAR 1143 MAHG0004516 1365 1365 Processed 13/07/2023 A193230214786 Mr. NILKANTH PANDURANG PAWAR MAHARASHTRA GRAMIN BANK(607000)
724 AMBAJOGAI MH-18-012-277-001/1141
(POOS) 		1818012000NRG24070720230354798 07/07/2023 MALU VAIJANATH GAYAKE 1818012WL017239 MALU VAIJANATH GAYAKE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214865 MALU VAIJENATH GAYAKE BANK OF INDIA(508505)
725 AMBAJOGAI MH-18-012-277-001/1147
(POOS) 		1818012000NRG24070720230354800 07/07/2023 NAJUDBI TAJKHAN PATHAN 1818012WL017239 NAJUDBI TAJKHAN PATHAN 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214159 NUJADBI TAJKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
726 AMBAJOGAI MH-18-012-277-001/1151
(POOS) 		1818012000NRG24070720230354803 07/07/2023 ASHOK VIAJANATH GAYAKE 1818012WL017239 ASHOK VIAJANATH GAYAKE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214164 MR ASHOK VAIJNATH GAYAKE STATE BANK OF INDIA(508548)
727 AMBAJOGAI MH-18-012-277-001/1157
(POOS) 		1818012000NRG24070720230354760 07/07/2023 BABARAO VISHNU PANCHAL 1818012WL017238 BABARAO VISHNU PANCHAL 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215155 Mr. Babarao Vishnu Panchal MAHARASHTRA GRAMIN BANK(607000)
728 AMBAJOGAI MH-18-012-277-001/1157
(POOS) 		1818012000NRG24070720230354756 07/07/2023 BABARAO VISHNU PANCHAL 1818012WL017238 BABARAO VISHNU PANCHAL 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215154 Mr. Babarao Vishnu Panchal MAHARASHTRA GRAMIN BANK(607000)
729 AMBAJOGAI MH-18-012-277-001/1157
(POOS) 		1818012000NRG24070720230354759 07/07/2023 SUNDHU VISHNU PANCHAL 1818012WL017238 SUNDHU VISHNU PANCHAL 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215150 MRS SINDHU VISHNU PANCHAL STATE BANK OF INDIA(508548)
730 AMBAJOGAI MH-18-012-277-001/1157
(POOS) 		1818012000NRG24070720230354755 07/07/2023 SUNDHU VISHNU PANCHAL 1818012WL017238 SUNDHU VISHNU PANCHAL 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215151 MRS SINDHU VISHNU PANCHAL STATE BANK OF INDIA(508548)
731 AMBAJOGAI MH-18-012-277-001/1157
(POOS) 		1818012000NRG24070720230354754 07/07/2023 SUSHANT VISHNU PANCHAL 1818012WL017238 SUSHANT VISHNU PANCHAL 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215147 Mr. Sushant Vishnu Panchal MAHARASHTRA GRAMIN BANK(607000)
732 AMBAJOGAI MH-18-012-277-001/1157
(POOS) 		1818012000NRG24070720230354758 07/07/2023 SUSHANT VISHNU PANCHAL 1818012WL017238 SUSHANT VISHNU PANCHAL 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215148 Mr. Sushant Vishnu Panchal MAHARASHTRA GRAMIN BANK(607000)
733 AMBAJOGAI MH-18-012-277-001/1157
(POOS) 		1818012000NRG24070720230354753 07/07/2023 VISHNU MARUTIRAO PANCHAL 1818012WL017238 VISHNU MARUTIRAO PANCHAL 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214160 MR VISHNU MARUTI PANCHAL STATE BANK OF INDIA(508548)
734 AMBAJOGAI MH-18-012-277-001/1157
(POOS) 		1818012000NRG24070720230354757 07/07/2023 VISHNU MARUTIRAO PANCHAL 1818012WL017238 VISHNU MARUTIRAO PANCHAL 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214161 MR VISHNU MARUTI PANCHAL STATE BANK OF INDIA(508548)
735 AMBAJOGAI MH-18-012-277-001/1196
(POOS) 		1818012000NRG24070720230354767 07/07/2023 Kachre Mangal Balasaheb 1818012WL017238 Kachre Mangal Balasaheb 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215145 Miss. Kachre Mangal Balasaheb MAHARASHTRA GRAMIN BANK(607000)
736 AMBAJOGAI MH-18-012-277-001/1196
(POOS) 		1818012000NRG24070720230354770 07/07/2023 Kachre Mangal Balasaheb 1818012WL017238 Kachre Mangal Balasaheb 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215146 Miss. Kachre Mangal Balasaheb MAHARASHTRA GRAMIN BANK(607000)
737 AMBAJOGAI MH-18-012-277-001/1196
(POOS) 		1818012000NRG24070720230354771 07/07/2023 Laxman Balasaheb KAchare 1818012WL017238 Laxman Balasaheb KAchare 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215156 Mr. Laxman Balasaheb Kachare MAHARASHTRA GRAMIN BANK(607000)
738 AMBAJOGAI MH-18-012-277-001/1196
(POOS) 		1818012000NRG24070720230354768 07/07/2023 Laxman Balasaheb KAchare 1818012WL017238 Laxman Balasaheb KAchare 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215157 Mr. Laxman Balasaheb Kachare MAHARASHTRA GRAMIN BANK(607000)
739 AMBAJOGAI MH-18-012-277-001/1196
(POOS) 		1818012000NRG24070720230354769 07/07/2023 Sneha Laxman Kachare 1818012WL017238 Sneha Laxman Kachare 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214871 Miss. Sneha Laxman Kachare MAHARASHTRA GRAMIN BANK(607000)
740 AMBAJOGAI MH-18-012-277-001/1196
(POOS) 		1818012000NRG24070720230354772 07/07/2023 Sneha Laxman Kachare 1818012WL017238 Sneha Laxman Kachare 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214872 Miss. Sneha Laxman Kachare MAHARASHTRA GRAMIN BANK(607000)
741 AMBAJOGAI MH-18-012-277-001/1198
(POOS) 		1818012000NRG24070720230354777 07/07/2023 Kachre Umabai Bhanudas 1818012WL017238 Kachre Umabai Bhanudas 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214863 MS UAMABAI BHANUDAS KACHARE STATE BANK OF INDIA(508548)
742 AMBAJOGAI MH-18-012-277-001/1198
(POOS) 		1818012000NRG24070720230354780 07/07/2023 Kachre Umabai Bhanudas 1818012WL017238 Kachre Umabai Bhanudas 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214864 MS UAMABAI BHANUDAS KACHARE STATE BANK OF INDIA(508548)
743 AMBAJOGAI MH-18-012-277-001/1198
(POOS) 		1818012000NRG24070720230354782 07/07/2023 Priyanka Radhakrushn Kachare 1818012WL017238 Priyanka Radhakrushn Kachare 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215153 Miss. Priyanka Radhakrushn Kachare MAHARASHTRA GRAMIN BANK(607000)
744 AMBAJOGAI MH-18-012-277-001/1198
(POOS) 		1818012000NRG24070720230354779 07/07/2023 Priyanka Radhakrushn Kachare 1818012WL017238 Priyanka Radhakrushn Kachare 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215152 Miss. Priyanka Radhakrushn Kachare MAHARASHTRA GRAMIN BANK(607000)
745 AMBAJOGAI MH-18-012-277-001/1198
(POOS) 		1818012000NRG24070720230354781 07/07/2023 Radhakrushn Bhanudas Kachare 1818012WL017238 Radhakrushn Bhanudas Kachare 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214867 MR RADHAKRUSHNA BHANUDAS KACHARE STATE BANK OF INDIA(508548)
746 AMBAJOGAI MH-18-012-277-001/1198
(POOS) 		1818012000NRG24070720230354778 07/07/2023 Radhakrushn Bhanudas Kachare 1818012WL017238 Radhakrushn Bhanudas Kachare 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214868 MR RADHAKRUSHNA BHANUDAS KACHARE STATE BANK OF INDIA(508548)
747 AMBAJOGAI MH-18-012-352-001/115
(TELGHANA) 		1818012000NRG24070720230354971 07/07/2023 DAIVASHALA VYANKATI KENDRE 1818012WL017248 DAIVASHALA VYANKATI KENDRE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214792 Mrs. Daivshala Vynkati Kendre MAHARASHTRA GRAMIN BANK(607000)
748 AMBAJOGAI MH-18-012-352-001/22
(TELGHANA) 		1818012000NRG24070720230354975 07/07/2023 RUKMIN SHIVAJI GHULE 1818012WL017248 RUKMIN SHIVAJI GHULE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214118 GHULE RUKMIN SHIVAJI . MAHARASHTRA GRAMIN BANK(607000)
749 AMBAJOGAI MH-18-012-352-001/22
(TELGHANA) 		1818012000NRG24070720230354974 07/07/2023 SHIVAJI SOPAN GHULE 1818012WL017248 SHIVAJI SOPAN GHULE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214106 MR SHIVAJI SOPAN GHULE STATE BANK OF INDIA(508548)
750 AMBAJOGAI MH-18-012-352-001/27
(TELGHANA) 		1818012000NRG24070720230354976 07/07/2023 ANKUSH LIMBAJI SIRSAT 1818012WL017248 ANKUSH LIMBAJI SIRSAT 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214137 Mr. ANKUSH LIMBAJI SIRSAT BANK OF MAHARASHTRA(607387)
751 AMBAJOGAI MH-18-012-352-001/27
(TELGHANA) 		1818012000NRG24070720230354977 07/07/2023 PRIYA ANKUSH SIRSATH 1818012WL017248 PRIYA ANKUSH SIRSATH 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214138 Mrs. Priya Ankush Sirsat MAHARASHTRA GRAMIN BANK(607000)
752 AMBAJOGAI MH-18-012-352-001/41
(TELGHANA) 		1818012000NRG24070720230354978 07/07/2023 SAGUNA PARMESHWAR GHULE 1818012WL017248 SAGUNA PARMESHWAR GHULE 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214143 MR PARMESHWAR GHULE SUGUNA GHULE KASHINA STATE BANK OF INDIA(508548)
753 AMBAJOGAI MH-18-012-352-001/45
(TELGHANA) 		1818012000NRG24070720230354980 07/07/2023 ATMARAM RAJARAM SIRSAT 1818012WL017248 ATMARAM RAJARAM SIRSAT 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214129 Mr. ATMARAM RAJARAM SIRSAT MAHARASHTRA GRAMIN BANK(607000)
754 AMBAJOGAI MH-18-012-352-001/45
(TELGHANA) 		1818012000NRG24070720230354979 07/07/2023 RAJARAM MAROTI SIRSAT 1818012WL017248 RAJARAM MAROTI SIRSAT 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230214134 Mr. RAJARAM MARUTI SHIRSAT MAHARASHTRA GRAMIN BANK(607000)
755 AMBAJOGAI MH-18-012-352-001/81
(TELGHANA) 		1818012000NRG24070720230354981 07/07/2023 KENDRE BALAJI RAGHUNATH 1818012WL017248 KENDRE BALAJI RAGHUNATH 1143 MAHG0004516 1638 1638 Processed 13/07/2023 A193230215114 Mr. BALAJI RGHUNATH KENDR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 255528 255528
756 AMBAJOGAI MH-18-012-007-001/141
(CHANDANWADI) 		1818012000NRG24070720230353513 07/07/2023 KESHAV RAMBHAU GITTE 1818012WL017191 KESHAV RAMBHAU GITTE 1143 MAHG0004547 273 273 Processed 13/07/2023 A193230214012 GITE KESHAV RAMBHAU . MAHARASHTRA GRAMIN BANK(607000)
757 AMBAJOGAI MH-18-012-007-001/141
(CHANDANWADI) 		1818012000NRG24070720230353515 07/07/2023 KESHAV RAMBHAU GITTE 1818012WL017191 KESHAV RAMBHAU GITTE 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230214013 GITE KESHAV RAMBHAU . MAHARASHTRA GRAMIN BANK(607000)
758 AMBAJOGAI MH-18-012-007-001/205
(CHANDANWADI) 		1818012000NRG24070720230353576 07/07/2023 BALASAHEB SHRIDHAR GITTE 1818012WL017194 BALASAHEB SHRIDHAR GITTE 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230214653 BALASAHEB SHRIDHAR GITE AXIS BANK(607153)
759 AMBAJOGAI MH-18-012-013-001/1674
(GHATNANDUR) 		1818012000NRG24070720230354112 07/07/2023 AKSHAY SRIMANT INGLE 1818012WL017211 AKSHAY SRIMANT INGLE 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230214640 MR AKSHAY SHRIMANT INGALE STATE BANK OF INDIA(508548)
760 AMBAJOGAI MH-18-012-013-001/1674
(GHATNANDUR) 		1818012000NRG24070720230354113 07/07/2023 AVINASH SHRIMANT INGLE 1818012WL017211 AVINASH SHRIMANT INGLE 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230214216 MR AVINASH INGALE STATE BANK OF INDIA(508548)
761 AMBAJOGAI MH-18-012-013-001/1674
(GHATNANDUR) 		1818012000NRG24070720230354111 07/07/2023 SUNITA SHRIMANT INGLE 1818012WL017211 SUNITA SHRIMANT INGLE 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230214204 Mrs. SUNITA SHRIMANT INGALE MAHARASHTRA GRAMIN BANK(607000)
762 AMBAJOGAI MH-18-012-013-001/1675
(GHATNANDUR) 		1818012000NRG24070720230354114 07/07/2023 DASHRATH BHIMASHANKAR SAKHARE 1818012WL017211 DASHRATH BHIMASHANKAR SAKHARE 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230214222 MR DASHARATH BHIMASHANKAR SAKHARE STATE BANK OF INDIA(508548)
763 AMBAJOGAI MH-18-012-013-001/202
(GHATNANDUR) 		1818012000NRG24070720230354119 07/07/2023 RUKHMINI SUKHDEV GADVE 1818012WL017211 RUKHMINI SUKHDEV GADVE 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230214220 MRS RUKMINBAI SUKHDEV GADHAVE STATE BANK OF INDIA(508548)
764 AMBAJOGAI MH-18-012-013-001/202
(GHATNANDUR) 		1818012000NRG24070720230354118 07/07/2023 SUKHDEV KHANDU GADVE 1818012WL017211 SUKHDEV KHANDU GADVE 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230214123 Mr. SUKHADEV KHANDU AND RUKMINBAI SUKHAD MAHARASHTRA GRAMIN BANK(607000)
765 AMBAJOGAI MH-18-012-013-001/385
(GHATNANDUR) 		1818012000NRG24070720230353888 07/07/2023 ANANT BAPURAO SALUNKE 1818012WL017203 ANANT BAPURAO SALUNKE 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230214198 Mr. ANANT BAPURAO SARITA ANANT SALUNKE MAHARASHTRA GRAMIN BANK(607000)
766 AMBAJOGAI MH-18-012-013-001/486
(GHATNANDUR) 		1818012000NRG24070720230353999 07/07/2023 MAGESH SANTOSH JADHAV 1818012WL017205 MAGESH SANTOSH JADHAV 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230214194 MR MANGESH SANTOSH JADHAV STATE BANK OF INDIA(508548)
767 AMBAJOGAI MH-18-012-013-001/489
(GHATNANDUR) 		1818012000NRG24070720230353854 07/07/2023 SANGITA DIGAMBAR JADHAV 1818012WL017202 SANGITA DIGAMBAR JADHAV 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230214217 Mrs. Sangita Digambar Jadhav MAHARASHTRA GRAMIN BANK(607000)
768 AMBAJOGAI MH-18-012-013-001/746
(GHATNANDUR) 		1818012000NRG24070720230354121 07/07/2023 BHAGYASHRI DASHRATH PAGADE 1818012WL017211 BHAGYASHRI DASHRATH PAGADE 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230214201 Mrs. BHAGYASHRI DASHRATH PAGDE MAHARASHTRA GRAMIN BANK(607000)
769 AMBAJOGAI MH-18-012-031-001/58
(NAWABWADI) 		1818012000NRG24070720230354502 07/07/2023 NAVNATH LAXMAN GHULE 1818012WL017230 NAVNATH LAXMAN GHULE 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230214108 Mr. GHULE NAVNATH LAXMAN GAYABAI NAVNATH MAHARASHTRA GRAMIN BANK(607000)
770 AMBAJOGAI MH-18-012-068-001/99
(PIMPLA (DHA)) 		1818012000NRG24070720230354657 07/07/2023 AFSAR GAFUR SHAIKH 1818012WL017235 AFSAR GAFUR SHAIKH 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230215149 Afasar Gapur Shaikh BANK OF BARODA(606985)
771 AMBAJOGAI MH-18-012-093-001/187
(DHAVADI) 		1818012000NRG24070720230353665 07/07/2023 Sujit Kantilal Chate 1818012WL017199 Sujit Kantilal Chate 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230215206 Mr. Sujit Kantilal Chate MAHARASHTRA GRAMIN BANK(607000)
772 AMBAJOGAI MH-18-012-093-001/247
(DHAVADI) 		1818012000NRG24070720230353667 07/07/2023 KALYAN RAMRAO KENDRE 1818012WL017199 KALYAN RAMRAO KENDRE 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230215205 Mr. Kalyan Ramrao Kendre MAHARASHTRA GRAMIN BANK(607000)
773 AMBAJOGAI MH-18-012-093-001/37
(DHAVADI) 		1818012000NRG24070720230353668 07/07/2023 GANPATI VITHTHAL TAGDE 1818012WL017199 GANPATI VITHTHAL TAGDE 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230215086 Mr. GANPATI VITTHAL TAGADE MAHARASHTRA GRAMIN BANK(607000)
774 AMBAJOGAI MH-18-012-093-001/38
(DHAVADI) 		1818012000NRG24070720230353669 07/07/2023 GOPINATH VITHTHAL TAGDE 1818012WL017199 GOPINATH VITHTHAL TAGDE 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230214658 MR GOPINATH VITTAL TAGADE STATE BANK OF INDIA(508548)
775 AMBAJOGAI MH-18-012-094-001/311
(POOS 2) 		1818012000NRG24160620230151256 07/07/2023 VYNKTH NAGERAO DESMUKH 1818012WL008213 VYNKTH NAGERAO DESMUKH 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230214791 MR VYANKAT NAGORAV DESHAMUKH STATE BANK OF INDIA(508548)
776 AMBAJOGAI MH-18-012-118-001/241
(GIRWALI (A)) 		1818012000NRG24070720230354125 07/07/2023 BHALACHAND SAHEBRAO APET 1818012WL017212 BHALACHAND SAHEBRAO APET 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230214655 Mr. BHALCHANDRA SAHEBRAO APET MAHARASHTRA GRAMIN BANK(607000)
777 AMBAJOGAI MH-18-012-118-001/66
(GIRWALI (A)) 		1818012000NRG24070720230354136 07/07/2023 SURYAKANT SAHEBRAO AAPTE 1818012WL017212 SURYAKANT SAHEBRAO AAPTE 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230214862 SURYAKANT SAHEBRAO APET INDIA POST PAYMENTS BANK LIMITED(508528)
778 AMBAJOGAI MH-18-012-143-001/50
(JODWADI) 		1818012000NRG24070720230354602 07/07/2023 BHAGIRATHIBAI VINAYAK INGALE 1818012WL017233 BHAGIRATHIBAI VINAYAK INGALE 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230214173 MS BHAGIRATHI VINAYAK INGALE STATE BANK OF INDIA(508548)
779 AMBAJOGAI MH-18-012-143-001/50
(JODWADI) 		1818012000NRG24070720230354603 07/07/2023 BHAGIRATHIBAI VINAYAK INGALE 1818012WL017233 BHAGIRATHIBAI VINAYAK INGALE 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230214174 MS BHAGIRATHI VINAYAK INGALE STATE BANK OF INDIA(508548)
780 AMBAJOGAI MH-18-012-184-001/3305
(KOLKANADI) 		1818012000NRG24070720230354200 07/07/2023 SHIVRAJ SHIDLING DHAGE 1818012WL017214 SHIVRAJ SHIDLING DHAGE 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230214654 MR SHIVRAJ SIDHALING DHAGE STATE BANK OF INDIA(508548)
781 AMBAJOGAI MH-18-012-198-001/141
(KURANWADI) 		1818012000NRG24070720230354287 07/07/2023 ARUN NAMDEV ADE 1818012WL017219 ARUN NAMDEV ADE 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230214021 ADE ARUN NAMDEO AXIS BANK(607153)
782 AMBAJOGAI MH-18-012-198-001/142
(KURANWADI) 		1818012000NRG24070720230354288 07/07/2023 SHIVAJI NAMDEV ADE 1818012WL017219 SHIVAJI NAMDEV ADE 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230214022 MR SHIVAJI NAMDEV ADE STATE BANK OF INDIA(508548)
783 AMBAJOGAI MH-18-012-198-001/145
(KURANWADI) 		1818012000NRG24070720230354291 07/07/2023 DATTA DAMU ADE 1818012WL017219 DATTA DAMU ADE 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230214018 MR DATTA DAMU ADE STATE BANK OF INDIA(508548)
784 AMBAJOGAI MH-18-012-198-001/155
(KURANWADI) 		1818012000NRG24070720230354339 07/07/2023 KAVITA SACHIN RATHOD 1818012WL017222 KAVITA SACHIN RATHOD 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230214880 MISS KAVITA JAYRAM PAWAR STATE BANK OF INDIA(508548)
785 AMBAJOGAI MH-18-012-198-001/265
(KURANWADI) 		1818012000NRG24070720230354360 07/07/2023 SURYBHAN SAHEBRAO RATHOD 1818012WL017222 SURYBHAN SAHEBRAO RATHOD 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230214874 Suryabhan Sahebrao Rathod BANK OF BARODA(606985)
786 AMBAJOGAI MH-18-012-198-001/265
(KURANWADI) 		1818012000NRG24070720230354359 07/07/2023 VIJAY SAHEBRAO RATHOD 1818012WL017222 VIJAY SAHEBRAO RATHOD 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230214873 VIJAY S RATHOD BANK OF BARODA(606985)
787 AMBAJOGAI MH-18-012-198-001/267
(KURANWADI) 		1818012000NRG24070720230354365 07/07/2023 ANUSAYA LAHU RATHOD 1818012WL017222 ANUSAYA LAHU RATHOD 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230214998 MS ANUSAYABAI LAHU RATHOD STATE BANK OF INDIA(508548)
788 AMBAJOGAI MH-18-012-276-001/316
(POKHARI) 		1818012000NRG24070720230354729 07/07/2023 THORAT VAIJENATH SHIVAJI 1818012WL017237 THORAT VAIJENATH SHIVAJI 1143 MAHG0004547 1365 1365 Processed 13/07/2023 A193230214659 MR VAIJNATH SHIVAJI THORAT STATE BANK OF INDIA(508548)
789 AMBAJOGAI MH-18-012-276-001/90
(POKHARI) 		1818012000NRG24070720230354698 07/07/2023 TUKARAM 1818012WL017236 TUKARAM 1143 MAHG0004547 1365 1365 Processed 13/07/2023 A193230215144 TUKARAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
790 AMBAJOGAI MH-18-012-277-001/1159
(POOS) 		1818012000NRG24070720230354761 07/07/2023 USHA SHIVAJI RAUT 1818012WL017238 USHA SHIVAJI RAUT 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230214660 Mrs. USHA SHIVAJI RAUT MAHARASHTRA GRAMIN BANK(607000)
791 AMBAJOGAI MH-18-012-277-001/1159
(POOS) 		1818012000NRG24070720230354762 07/07/2023 USHA SHIVAJI RAUT 1818012WL017238 USHA SHIVAJI RAUT 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230214661 Mrs. USHA SHIVAJI RAUT MAHARASHTRA GRAMIN BANK(607000)
792 AMBAJOGAI MH-18-012-277-001/413
(POOS) 		1818012000NRG24160620230151259 07/07/2023 DIPA VYANKAT DESHMUKH 1818012WL008213 DIPA VYANKAT DESHMUKH 1143 MAHG0004547 1638 1638 Processed 13/07/2023 A193230214879 Miss. Deepa Vyankat Deshmukh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 58695 58695
793 AMBAJOGAI MH-18-012-087-002/608
(JOGAIWADI) 		1818012000NRG24070720230354142 07/07/2023 Khandekar Shobha Ramesh 1818012WL017213 Khandekar Shobha Ramesh 1143 MAHG0004553 1638 1638 Processed 13/07/2023 A193230214753 Mrs. SHOBHA RAMESHRAO KHANDEKAR MAHARASHTRA GRAMIN BANK(607000)
794 AMBAJOGAI MH-18-012-087-002/609
(JOGAIWADI) 		1818012000NRG24070720230354151 07/07/2023 Balasaheb Baburao Khadekar 1818012WL017213 Balasaheb Baburao Khadekar 1143 MAHG0004553 1638 1638 Processed 13/07/2023 A193230214756 BALASAHEB BABURAO KHANDEKAR BANK OF BARODA(606985)
795 AMBAJOGAI MH-18-012-087-002/610
(JOGAIWADI) 		1818012000NRG24070720230354155 07/07/2023 Pandurang Baburao Khandekar 1818012WL017213 Pandurang Baburao Khandekar 1143 MAHG0004553 1638 1638 Processed 13/07/2023 A193230214754 MR PANDURANG BABURAO KHANDEKAR STATE BANK OF INDIA(508548)
796 AMBAJOGAI MH-18-012-087-002/611
(JOGAIWADI) 		1818012000NRG24070720230354163 07/07/2023 Sunanda Sonerao Khandaker 1818012WL017213 Sunanda Sonerao Khandaker 1143 MAHG0004553 1638 1638 Processed 13/07/2023 A193230214752 Mrs. SUNANDA SONERAO KHANDEKAR MAHARASHTRA GRAMIN BANK(607000)
797 AMBAJOGAI MH-18-012-087-002/613
(JOGAIWADI) 		1818012000NRG24070720230354168 07/07/2023 Yashwant Dhivaji Dodtale 1818012WL017213 Yashwant Dhivaji Dodtale 1143 MAHG0004553 1638 1638 Processed 13/07/2023 A193230214757 MR YASHVANT SHIVAJI DODATALE STATE BANK OF INDIA(508548)
798 AMBAJOGAI MH-18-012-087-002/614
(JOGAIWADI) 		1818012000NRG24070720230354169 07/07/2023 Mukund Balasaheb Khandekar 1818012WL017213 Mukund Balasaheb Khandekar 1143 MAHG0004553 1638 1638 Processed 13/07/2023 A193230214755 MUKUND BALASAHEB KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
Total 1256346 1256346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAJOGAI MH1818012999_070723APB_FTO_105677 AXIS BANK UTIB0001918 BAVDHAN, PUNE 1638
2 AMBAJOGAI MH1818012999_070723APB_FTO_105677 Bank of Baroda BARB0AMBBHI AMBAJOGAI BR , MAHARASHTRA 18837
3 AMBAJOGAI MH1818012999_070723APB_FTO_105677 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 7644
4 AMBAJOGAI MH1818012999_070723APB_FTO_105677 Bank of Baroda BARB0JAWALG JAWALGAON 37674
5 AMBAJOGAI MH1818012999_070723APB_FTO_105677 Bank of India BKID0000753 AMBAJOGAI 46683
6 AMBAJOGAI MH1818012999_070723APB_FTO_105677 Bank of Maharastra MAHB0000037 AMBEJOGAI 75348
7 AMBAJOGAI MH1818012999_070723APB_FTO_105677 Bank of Maharastra MAHB0000935 FURSUNGI 3276
8 AMBAJOGAI MH1818012999_070723APB_FTO_105677 Bank of Maharastra MAHB0001024 LOKHANDI SAWARGAON 178542
9 AMBAJOGAI MH1818012999_070723APB_FTO_105677 Bank of Maharastra MAHB0001377 YOGESHWARI AMBEJOGAI 1638
10 AMBAJOGAI MH1818012999_070723APB_FTO_105677 Central Bank Of India CBIN0284824 Ahmedpur 1911
11 AMBAJOGAI MH1818012999_070723APB_FTO_105677 HDFC Bank HDFC0002555 AMBEJOGAI 6552
12 AMBAJOGAI MH1818012999_070723APB_FTO_105677 IDBI BANK IBKL0001451 AMBEJOGAI 1638
13 AMBAJOGAI MH1818012999_070723APB_FTO_105677 State Bank of India SBIN0003403 AMBEJOGAI 76713
14 AMBAJOGAI MH1818012999_070723APB_FTO_105677 State Bank of India SBIN0005930 PANGAON 1638
15 AMBAJOGAI MH1818012999_070723APB_FTO_105677 State Bank of India SBIN0012491 CHAKUR 1638
16 AMBAJOGAI MH1818012999_070723APB_FTO_105677 State Bank of India SBIN0020029 AMBAJOGAI 148239
17 AMBAJOGAI MH1818012999_070723APB_FTO_105677 State Bank of India SBIN0020962 SRTR MEDICAL COLLEGE 3549
18 AMBAJOGAI MH1818012999_070723APB_FTO_105677 State Bank of India SBIN0021332 GHATNANDUR 52143
19 AMBAJOGAI MH1818012999_070723APB_FTO_105677 Maharashtra Gramin Bank MAHG0004213 GANGAKHED 9828
20 AMBAJOGAI MH1818012999_070723APB_FTO_105677 Maharashtra Gramin Bank MAHG0004501 ADAS 3276
21 AMBAJOGAI MH1818012999_070723APB_FTO_105677 Maharashtra Gramin Bank MAHG0004511 DHARMAPURI 253890
22 AMBAJOGAI MH1818012999_070723APB_FTO_105677 Maharashtra Gramin Bank MAHG0004516 GHATNANDUR 255528
23 AMBAJOGAI MH1818012999_070723APB_FTO_105677 Maharashtra Gramin Bank MAHG0004547 AMBAJOGAI 58695
24 AMBAJOGAI MH1818012999_070723APB_FTO_105677 Maharashtra Gramin Bank MAHG0004553 MOREWADI 9828

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