Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:42:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : AMBAJOGAI
Fto No. : MH1818012999_221023APB_FTO_250161
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-18-012-025-002/37
(MAGARWADI 2) 		1818012000NRG24201020230908413 22/10/2023 SUNITA ANURATH MANE 1818012WL043468 SUNITA ANURATH MANE 00045 BARB0AMBBHI 1638 1638 Processed 11/11/2023 A314230754062 MRS SUNITA ANURATH MANE STATE BANK OF INDIA(508548)
2 AMBAJOGAI MH-18-012-039-001/109
(BHARAJ) 		1818012000NRG24211020230913288 22/10/2023 MANGAL VAIJENATH LAGASKAR 1818012WL043640 MANGAL VAIJENATH LAGASKAR 00045 BARB0AMBBHI 1365 1365 Processed 11/11/2023 A314230754077 MANGAL VAIJANATH LAG BANK OF BARODA(606985)
3 AMBAJOGAI MH-18-012-039-001/120
(BHARAJ) 		1818012000NRG24211020230913305 22/10/2023 KALYAN 1818012WL043641 KALYAN 00045 BARB0AMBBHI 273 273 Processed 11/11/2023 A314230754070 KALYAN MANCHAKRAO CH BANK OF BARODA(606985)
4 AMBAJOGAI MH-18-012-039-001/123
(BHARAJ) 		1818012000NRG24211020230913306 22/10/2023 EKNATH SOPANRAO SHINDE 1818012WL043641 EKNATH SOPANRAO SHINDE 00045 BARB0AMBBHI 273 273 Processed 11/11/2023 A314230754144 SHINDE EKNATH SOPANR BANK OF BARODA(606985)
5 AMBAJOGAI MH-18-012-039-001/124
(BHARAJ) 		1818012000NRG24211020230913307 22/10/2023 BHASKAR ANANDRAO CHAVAN 1818012WL043641 BHASKAR ANANDRAO CHAVAN 00045 BARB0AMBBHI 273 273 Processed 12/11/2023 A314230754130 Mr. BHASKAR ANANDRAO CHAVAN BANK OF MAHARASHTRA(607387)
6 AMBAJOGAI MH-18-012-039-001/124
(BHARAJ) 		1818012000NRG24211020230913308 22/10/2023 RAJYASHILA 1818012WL043641 RAJYASHILA 00045 BARB0AMBBHI 273 273 Processed 11/11/2023 A314230754131 SHILA BHASKAR CHAVAN BANK OF BARODA(606985)
7 AMBAJOGAI MH-18-012-039-001/150
(BHARAJ) 		1818012000NRG24211020230913309 22/10/2023 SAVITA LAXMAN SHINDE 1818012WL043641 SAVITA LAXMAN SHINDE 00045 BARB0AMBBHI 1365 1365 Processed 11/11/2023 A314230754097 SAVITA LAXMAN SHINDE BANK OF BARODA(606985)
8 AMBAJOGAI MH-18-012-039-001/174
(BHARAJ) 		1818012000NRG24211020230913310 22/10/2023 MAHADEV DATTU JAGDALE 1818012WL043641 MAHADEV DATTU JAGDALE 00045 BARB0AMBBHI 1365 1365 Processed 11/11/2023 A314230754071 MADHAV DATTU JAGDALE BANK OF BARODA(606985)
9 AMBAJOGAI MH-18-012-039-001/174
(BHARAJ) 		1818012000NRG24211020230913311 22/10/2023 SAVITA 1818012WL043641 SAVITA 00045 BARB0AMBBHI 1365 1365 Processed 11/11/2023 A314230754078 SAVITA MAHADEAV JAGD BANK OF BARODA(606985)
10 AMBAJOGAI MH-18-012-039-001/178
(BHARAJ) 		1818012000NRG24211020230913290 22/10/2023 KESARBAI DAGADU LAGASKAR 1818012WL043640 KESARBAI DAGADU LAGASKAR 00045 BARB0AMBBHI 1365 1365 Processed 11/11/2023 A314230754068 KESHARBAI DAGDU LAGA BANK OF BARODA(606985)
11 AMBAJOGAI MH-18-012-039-001/19
(BHARAJ) 		1818012000NRG24211020230913312 22/10/2023 JAYSHREE KAMALAKAR INGALE 1818012WL043641 JAYSHREE KAMALAKAR INGALE 00045 BARB0AMBBHI 1365 1365 Processed 11/11/2023 A314230754141 JAYASHRI KAMLAKAR IN BANK OF BARODA(606985)
12 AMBAJOGAI MH-18-012-039-001/209
(BHARAJ) 		1818012000NRG24211020230913293 22/10/2023 BALASAHEB NIVRUTTI KANADE 1818012WL043640 BALASAHEB NIVRUTTI KANADE 00045 BARB0AMBBHI 1365 1365 Processed 11/11/2023 A314230754066 KANADE BALASAHEB NIV BANK OF BARODA(606985)
13 AMBAJOGAI MH-18-012-039-001/210
(BHARAJ) 		1818012000NRG24211020230913313 22/10/2023 VIJAYBHUSHAN 1818012WL043641 VIJAYBHUSHAN 00045 BARB0AMBBHI 273 273 Processed 11/11/2023 A314230754142 VIJAY VITHTHAL SHINDE HDFC BANK LTD(607152)
14 AMBAJOGAI MH-18-012-039-001/250
(BHARAJ) 		1818012000NRG24211020230913295 22/10/2023 SUSHIL PRAKASH SHINDE 1818012WL043640 SUSHIL PRAKASH SHINDE 00045 BARB0AMBBHI 1365 1365 Processed 11/11/2023 A314230754158 SUSHIL PRAKASH SHIND BANK OF BARODA(606985)
15 AMBAJOGAI MH-18-012-039-001/270
(BHARAJ) 		1818012000NRG24211020230913314 22/10/2023 INDU NAVNATH JAGDALE 1818012WL043641 INDU NAVNATH JAGDALE 00045 BARB0AMBBHI 1365 1365 Processed 11/11/2023 A314230754125 NDU NAVNATH JAGDEV BANK OF BARODA(606985)
16 AMBAJOGAI MH-18-012-039-001/29
(BHARAJ) 		1818012000NRG24211020230913315 22/10/2023 SURESH RAOSAHEB METE 1818012WL043641 SURESH RAOSAHEB METE 00045 BARB0AMBBHI 273 273 Processed 11/11/2023 A314230754063 SURESH RAOSAHEB METE BANK OF BARODA(606985)
17 AMBAJOGAI MH-18-012-039-001/29
(BHARAJ) 		1818012000NRG24211020230913317 22/10/2023 VYANKAT RAOSAHEB METE 1818012WL043641 VYANKAT RAOSAHEB METE 00045 BARB0AMBBHI 273 273 Processed 11/11/2023 A314230754064 VYANKAT RAOSAHEB MET BANK OF BARODA(606985)
18 AMBAJOGAI MH-18-012-039-001/29
(BHARAJ) 		1818012000NRG24211020230913316 22/10/2023 YOGITA SURESH METE 1818012WL043641 YOGITA SURESH METE 00045 BARB0AMBBHI 273 273 Processed 11/11/2023 A314230754065 Yogeshwari Suresh Mete FINCARE SMALL FINANCE BANK LTD(608304)
19 AMBAJOGAI MH-18-012-039-001/290
(BHARAJ) 		1818012000NRG24211020230913298 22/10/2023 VILAS RAMKISAN SHINDE 1818012WL043640 VILAS RAMKISAN SHINDE 00045 BARB0AMBBHI 1365 1365 Processed 11/11/2023 A314230754117 VILAS RAMKISAN SHIND BANK OF BARODA(606985)
20 AMBAJOGAI MH-18-012-039-001/336
(BHARAJ) 		1818012000NRG24211020230913299 22/10/2023 MAHANANDA DATTATRAY SHINDE 1818012WL043640 MAHANANDA DATTATRAY SHINDE 00045 BARB0AMBBHI 1365 1365 Processed 11/11/2023 A314230754067 MAHANANDA DATTATRAY BANK OF BARODA(606985)
21 AMBAJOGAI MH-18-012-039-001/336
(BHARAJ) 		1818012000NRG24211020230913300 22/10/2023 SANDEEP DATTATRAY SHINDE 1818012WL043640 SANDEEP DATTATRAY SHINDE 00045 BARB0AMBBHI 1365 1365 Processed 11/11/2023 A314230754072 SANDIPDATTATRAYSHIND BANK OF BARODA(606985)
22 AMBAJOGAI MH-18-012-039-001/337
(BHARAJ) 		1818012000NRG24211020230913302 22/10/2023 PRUTHVI SATISH SHINDE 1818012WL043640 PRUTHVI SATISH SHINDE 00045 BARB0AMBBHI 1365 1365 Processed 11/11/2023 A314230754098 SHINDE PRUTHVIRAJ SATISHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMBAJOGAI MH-18-012-039-001/35
(BHARAJ) 		1818012000NRG24211020230913318 22/10/2023 YOGIRAJ ANTRAM SHINDE 1818012WL043641 YOGIRAJ ANTRAM SHINDE 00045 BARB0AMBBHI 1365 1365 Processed 11/11/2023 A314230754161 YOGIRAJ ANTRAM SHINDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
24 AMBAJOGAI MH-18-012-039-001/54
(BHARAJ) 		1818012000NRG24211020230913320 22/10/2023 SANTOSH VISHNU PAWAR 1818012WL043641 SANTOSH VISHNU PAWAR 00045 BARB0AMBBHI 1365 1365 Processed 11/11/2023 A314230754510 SANTOSH VISHNU PAWAR BANK OF BARODA(606985)
25 AMBAJOGAI MH-18-012-039-001/54
(BHARAJ) 		1818012000NRG24211020230913319 22/10/2023 VISHNU KISHAN PAWAR 1818012WL043641 VISHNU KISHAN PAWAR 00045 BARB0AMBBHI 1365 1365 Processed 11/11/2023 A314230754509 VISHNU KISHAN PAWAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
26 AMBAJOGAI MH-18-012-088-001/211
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909210 22/10/2023 SHANTABAI PARASRAM RATHOD 1818012WL043497 SHANTABAI PARASRAM RATHOD 00045 BARB0AMBBHI 1638 1638 Processed 11/11/2023 A314230754093 SHANTABAI PARASRAM R BANK OF BARODA(606985)
27 AMBAJOGAI MH-18-012-088-001/211
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909214 22/10/2023 SHANTABAI PARASRAM RATHOD 1818012WL043497 SHANTABAI PARASRAM RATHOD 00045 BARB0AMBBHI 1638 1638 Processed 11/11/2023 A314230754094 SHANTABAI PARASRAM R BANK OF BARODA(606985)
28 AMBAJOGAI MH-18-012-088-001/247
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909197 22/10/2023 KAVITA VILAS RATHOD 1818012WL043496 KAVITA VILAS RATHOD 00045 BARB0AMBBHI 1638 1638 Processed 11/11/2023 A314230754086 KAVITA VILAS RATHOD BANK OF BARODA(606985)
29 AMBAJOGAI MH-18-012-088-001/247
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909195 22/10/2023 KAVITA VILAS RATHOD 1818012WL043496 KAVITA VILAS RATHOD 00045 BARB0AMBBHI 1638 1638 Processed 11/11/2023 A314230754085 KAVITA VILAS RATHOD BANK OF BARODA(606985)
30 AMBAJOGAI MH-18-012-088-001/413
(KALWATI LAMANTANDA) 		1818012000NRG24211020230912828 22/10/2023 ANITA VINAYAK JADHAV 1818012WL043611 ANITA VINAYAK JADHAV 00045 BARB0AMBBHI 1638 1638 Processed 11/11/2023 A314230754076 ANITA VINAYAK JADH BANK OF BARODA(606985)
31 AMBAJOGAI MH-18-012-088-001/413
(KALWATI LAMANTANDA) 		1818012000NRG24211020230912832 22/10/2023 ANITA VINAYAK JADHAV 1818012WL043611 ANITA VINAYAK JADHAV 00045 BARB0AMBBHI 1638 1638 Processed 11/11/2023 A314230754075 ANITA VINAYAK JADH BANK OF BARODA(606985)
32 AMBAJOGAI MH-18-012-088-001/413
(KALWATI LAMANTANDA) 		1818012000NRG24211020230913110 22/10/2023 RUSHIKESH LAHU JADHAV 1818012WL043630 RUSHIKESH LAHU JADHAV 00045 BARB0AMBBHI 1638 1638 Processed 11/11/2023 A314230754073 RUSHIKESH LAHUDAS JA BANK OF BARODA(606985)
33 AMBAJOGAI MH-18-012-088-001/413
(KALWATI LAMANTANDA) 		1818012000NRG24211020230913112 22/10/2023 RUSHIKESH LAHU JADHAV 1818012WL043630 RUSHIKESH LAHU JADHAV 00045 BARB0AMBBHI 1638 1638 Processed 11/11/2023 A314230754074 RUSHIKESH LAHUDAS JA BANK OF BARODA(606985)
34 AMBAJOGAI MH-18-012-088-001/418
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909056 22/10/2023 MADHUKAR DIGAMBAR JADHAV 1818012WL043493 MADHUKAR DIGAMBAR JADHAV 00045 BARB0AMBBHI 1365 1365 Processed 11/11/2023 A314230754059 MADHUKAR DIGAMBAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMBAJOGAI MH-18-012-088-001/418
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909058 22/10/2023 MADHUKAR DIGAMBAR JADHAV 1818012WL043493 MADHUKAR DIGAMBAR JADHAV 00045 BARB0AMBBHI 1638 1638 Processed 11/11/2023 A314230754060 MADHUKAR DIGAMBAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMBAJOGAI MH-18-012-088-001/418
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909060 22/10/2023 MADHUKAR DIGAMBAR JADHAV 1818012WL043493 MADHUKAR DIGAMBAR JADHAV 00045 BARB0AMBBHI 1638 1638 Processed 11/11/2023 A314230754061 MADHUKAR DIGAMBAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMBAJOGAI MH-18-012-088-001/426
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909177 22/10/2023 SITABAI SHESHERAO RATHOD 1818012WL043495 SITABAI SHESHERAO RATHOD 00045 BARB0AMBBHI 1638 1638 Processed 11/11/2023 A314230754100 SITABAI SHESHERAO RA BANK OF BARODA(606985)
38 AMBAJOGAI MH-18-012-088-001/426
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909182 22/10/2023 SITABAI SHESHERAO RATHOD 1818012WL043495 SITABAI SHESHERAO RATHOD 00045 BARB0AMBBHI 1638 1638 Processed 11/11/2023 A314230754099 SITABAI SHESHERAO RA BANK OF BARODA(606985)
39 AMBAJOGAI MH-18-012-088-001/435
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909202 22/10/2023 SUNITA MOTIRAM RATHOD 1818012WL043496 SUNITA MOTIRAM RATHOD 00045 BARB0AMBBHI 1638 1638 Processed 11/11/2023 A314230754083 MRS SUNITA MOTIRAM RATHOD STATE BANK OF INDIA(508548)
40 AMBAJOGAI MH-18-012-088-001/435
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909203 22/10/2023 SUNITA MOTIRAM RATHOD 1818012WL043496 SUNITA MOTIRAM RATHOD 00045 BARB0AMBBHI 1638 1638 Processed 11/11/2023 A314230754084 MRS SUNITA MOTIRAM RATHOD STATE BANK OF INDIA(508548)
41 AMBAJOGAI MH-18-012-088-001/443
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909062 22/10/2023 KANTABAI GANPAT JADHAV 1818012WL043493 KANTABAI GANPAT JADHAV 00045 BARB0AMBBHI 1638 1638 Processed 11/11/2023 A314230754349 KANTABAI GANPAT JADHAV BANK OF INDIA(508505)
42 AMBAJOGAI MH-18-012-088-001/443
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909063 22/10/2023 KANTABAI GANPAT JADHAV 1818012WL043493 KANTABAI GANPAT JADHAV 00045 BARB0AMBBHI 1638 1638 Processed 11/11/2023 A314230754348 KANTABAI GANPAT JADHAV BANK OF INDIA(508505)
43 AMBAJOGAI MH-18-012-088-001/443
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909064 22/10/2023 KANTABAI GANPAT JADHAV 1818012WL043493 KANTABAI GANPAT JADHAV 00045 BARB0AMBBHI 1365 1365 Processed 11/11/2023 A314230754347 KANTABAI GANPAT JADHAV BANK OF INDIA(508505)
44 AMBAJOGAI MH-18-012-184-001/97
(KOLKANADI) 		1818012000NRG24201020230908335 22/10/2023 BRAMHANATH KAMLAKAR GUJAR 1818012WL043465 BRAMHANATH KAMLAKAR GUJAR 00045 BARB0AMBBHI 1365 1365 Processed 11/11/2023 A314230754069 BRAMHNATH KAMLAKAR G BANK OF BARODA(606985)
45 AMBAJOGAI MH-18-012-276-001/366
(POKHARI) 		1818012000NRG24201020230908496 22/10/2023 NIKAM SARJERAO CHATARBHUJ 1818012WL043472 NIKAM SARJERAO CHATARBHUJ 00045 BARB0AMBBHI 1638 1638 Processed 11/11/2023 A314230754091 MR SARJERAO CHATURBHUJ NIKAM STATE BANK OF INDIA(508548)
46 AMBAJOGAI MH-18-012-276-001/92
(POKHARI) 		1818012000NRG24201020230908462 22/10/2023 SUVARNA SANTOSH BANALE 1818012WL043470 SUVARNA SANTOSH BANALE 00045 BARB0AMBBHI 1638 1638 Processed 11/11/2023 A314230754079 SUVARNA SANTOSH BANA BANK OF BARODA(606985)
47 AMBAJOGAI MH-18-012-297-001/284
(SAKUD) 		1818012000NRG24211020230913141 22/10/2023 ABBDUL AAMIN SHEKH 1818012WL043631 ABBDUL AAMIN SHEKH 00045 BARB0AMBBHI 1638 1638 Processed 11/11/2023 A314230754081 ABDUL AMIN SHAIKH BANK OF BARODA(606985)
48 AMBAJOGAI MH-18-012-297-001/284
(SAKUD) 		1818012000NRG24211020230913142 22/10/2023 HALIMABI ABBDUL SHEKH 1818012WL043631 HALIMABI ABBDUL SHEKH 00045 BARB0AMBBHI 1638 1638 Processed 11/11/2023 A314230754082 HALIMABI ABDUL SHAIK BANK OF BARODA(606985)
SubTotal 62517 62517
49 AMBAJOGAI MH-18-012-088-001/210
(KALWATI LAMANTANDA) 		1818012000NRG24211020230913025 22/10/2023 RANGNATH RAMA JADHAV 1818012WL043623 RANGNATH RAMA JADHAV 00045 BARB0AMBIJA 1365 1365 Processed 11/11/2023 A314230754087 RANGNATH RAMA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAJOGAI MH-18-012-088-001/210
(KALWATI LAMANTANDA) 		1818012000NRG24211020230913022 22/10/2023 RANGNATH RAMA JADHAV 1818012WL043623 RANGNATH RAMA JADHAV 00045 BARB0AMBIJA 1638 1638 Processed 11/11/2023 A314230754088 RANGNATH RAMA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAJOGAI MH-18-012-088-001/210
(KALWATI LAMANTANDA) 		1818012000NRG24211020230913023 22/10/2023 SAGARBAI RANGNATH JADHAV 1818012WL043623 SAGARBAI RANGNATH JADHAV 00045 BARB0AMBIJA 1638 1638 Processed 11/11/2023 A314230754089 SAGARBAI RANGNATH JADHAV BANK OF INDIA(508505)
52 AMBAJOGAI MH-18-012-088-001/210
(KALWATI LAMANTANDA) 		1818012000NRG24211020230913026 22/10/2023 SAGARBAI RANGNATH JADHAV 1818012WL043623 SAGARBAI RANGNATH JADHAV 00045 BARB0AMBIJA 1365 1365 Processed 11/11/2023 A314230754090 SAGARBAI RANGNATH JADHAV BANK OF INDIA(508505)
53 AMBAJOGAI MH-18-012-276-001/366
(POKHARI) 		1818012000NRG24201020230908497 22/10/2023 NIKAM RADHA SARJERAO 1818012WL043472 NIKAM RADHA SARJERAO 00045 BARB0AMBIJA 1638 1638 Processed 11/11/2023 A314230754092 NIKAM RADHA SARJERAO BANK OF BARODA(606985)
54 AMBAJOGAI MH-18-012-276-001/92
(POKHARI) 		1818012000NRG24201020230908461 22/10/2023 SANTOSH VAIJANATH BANALE 1818012WL043470 SANTOSH VAIJANATH BANALE 00045 BARB0AMBIJA 1638 1638 Processed 11/11/2023 A314230754080 SANTOSH VAIJNATH BAN BANK OF BARODA(606985)
55 AMBAJOGAI MH-18-012-297-001/11109
(SAKUD) 		1818012000NRG24211020230913132 22/10/2023 LALUBI KASIM SHAIKH 1818012WL043631 LALUBI KASIM SHAIKH 00045 BARB0AMBIJA 1638 1638 Processed 11/11/2023 A314230754095 LALUBI KASIM SHAIKH BANK OF BARODA(606985)
56 AMBAJOGAI MH-18-012-297-001/11109
(SAKUD) 		1818012000NRG24211020230913134 22/10/2023 LALUBI KASIM SHAIKH 1818012WL043631 LALUBI KASIM SHAIKH 00045 BARB0AMBIJA 1638 1638 Processed 11/11/2023 A314230754096 LALUBI KASIM SHAIKH BANK OF BARODA(606985)
57 AMBAJOGAI MH-18-012-297-001/315
(SAKUD) 		1818012000NRG24211020230913143 22/10/2023 AMIN HUDUD PATHAN 1818012WL043631 AMIN HUDUD PATHAN 00045 BARB0AMBIJA 1638 1638 Processed 11/11/2023 A314230754134 AMIN HUDUKHA PATHAN BANK OF BARODA(606985)
SubTotal 14196 14196
58 AMBAJOGAI MH-18-012-039-001/109
(BHARAJ) 		1818012000NRG24211020230913287 22/10/2023 VAIJENATH RAMRAO LAGASKAR 1818012WL043640 VAIJENATH RAMRAO LAGASKAR 00048 BKID0000753 1365 1365 Processed 11/11/2023 A314230754041 VAIJANATH RAMRAV LAGASKAR HDFC BANK LTD(607152)
59 AMBAJOGAI MH-18-012-039-001/178
(BHARAJ) 		1818012000NRG24211020230913291 22/10/2023 NAVNATH DAGADU LAGASKAR 1818012WL043640 NAVNATH DAGADU LAGASKAR 00048 BKID0000753 1365 1365 Processed 11/11/2023 A314230754304 LAGASKAR DAGDU RAJAR BANK OF BARODA(606985)
60 AMBAJOGAI MH-18-012-088-001/13
(KALWATI LAMANTANDA) 		1818012000NRG24211020230913019 22/10/2023 RANGNATH SOPAN JADHAV 1818012WL043623 RANGNATH SOPAN JADHAV 00048 BKID0000753 1638 1638 Processed 11/11/2023 A314230754171 RANGNATH SOPAN JADHAV BANK OF INDIA(508505)
61 AMBAJOGAI MH-18-012-088-001/13
(KALWATI LAMANTANDA) 		1818012000NRG24211020230913016 22/10/2023 RANGNATH SOPAN JADHAV 1818012WL043623 RANGNATH SOPAN JADHAV 00048 BKID0000753 1365 1365 Processed 11/11/2023 A314230754172 RANGNATH SOPAN JADHAV BANK OF INDIA(508505)
62 AMBAJOGAI MH-18-012-088-001/214
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909168 22/10/2023 SHIVAJI DHENA JADHAV 1818012WL043495 SHIVAJI DHENA JADHAV 00048 BKID0000753 1638 1638 Processed 11/11/2023 A314230754306 SHIVAJI DHENA JADHAV BANK OF INDIA(508505)
63 AMBAJOGAI MH-18-012-088-001/214
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909169 22/10/2023 SHIVAJI DHENA JADHAV 1818012WL043495 SHIVAJI DHENA JADHAV 00048 BKID0000753 1638 1638 Processed 11/11/2023 A314230754305 SHIVAJI DHENA JADHAV BANK OF INDIA(508505)
64 AMBAJOGAI MH-18-012-088-001/222
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909243 22/10/2023 SUSHILA 1818012WL043498 SUSHILA 00048 BKID0000753 1638 1638 Processed 11/11/2023 A314230754029 SUSHILA GOPINATH RATHOD BANK OF INDIA(508505)
65 AMBAJOGAI MH-18-012-088-001/222
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909241 22/10/2023 SUSHILA 1818012WL043498 SUSHILA 00048 BKID0000753 1638 1638 Processed 11/11/2023 A314230754028 SUSHILA GOPINATH RATHOD BANK OF INDIA(508505)
66 AMBAJOGAI MH-18-012-088-001/270
(KALWATI LAMANTANDA) 		1818012000NRG24211020230912960 22/10/2023 SUNDAR REKHAJI JADHAV 1818012WL043619 SUNDAR REKHAJI JADHAV 00048 BKID0000753 1365 1365 Processed 11/11/2023 A314230754042 SUNDAR REKHAJI JADHA BANK OF BARODA(606985)
67 AMBAJOGAI MH-18-012-088-001/270
(KALWATI LAMANTANDA) 		1818012000NRG24211020230912962 22/10/2023 SUNDAR REKHAJI JADHAV 1818012WL043619 SUNDAR REKHAJI JADHAV 00048 BKID0000753 1638 1638 Processed 11/11/2023 A314230754043 SUNDAR REKHAJI JADHA BANK OF BARODA(606985)
68 AMBAJOGAI MH-18-012-088-001/309
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909032 22/10/2023 PANDURANG BABURAV PAVAR 1818012WL043493 PANDURANG BABURAV PAVAR 00048 BKID0000753 1365 1365 Processed 11/11/2023 A314230754030 PANDURANG BABURAO PAWAR BANK OF INDIA(508505)
69 AMBAJOGAI MH-18-012-088-001/309
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909034 22/10/2023 PANDURANG BABURAV PAVAR 1818012WL043493 PANDURANG BABURAV PAVAR 00048 BKID0000753 1638 1638 Processed 11/11/2023 A314230754031 PANDURANG BABURAO PAWAR BANK OF INDIA(508505)
70 AMBAJOGAI MH-18-012-088-001/309
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909036 22/10/2023 PANDURANG BABURAV PAVAR 1818012WL043493 PANDURANG BABURAV PAVAR 00048 BKID0000753 1638 1638 Processed 11/11/2023 A314230754032 PANDURANG BABURAO PAWAR BANK OF INDIA(508505)
71 AMBAJOGAI MH-18-012-088-001/319
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909051 22/10/2023 JAYABAI VINAYAK CHVHAN 1818012WL043493 JAYABAI VINAYAK CHVHAN 00048 BKID0000753 1638 1638 Processed 11/11/2023 A314230754037 JAYABAI VINAYAK CHAVAN BANK OF INDIA(508505)
72 AMBAJOGAI MH-18-012-088-001/319
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909053 22/10/2023 JAYABAI VINAYAK CHVHAN 1818012WL043493 JAYABAI VINAYAK CHVHAN 00048 BKID0000753 1638 1638 Processed 11/11/2023 A314230754038 JAYABAI VINAYAK CHAVAN BANK OF INDIA(508505)
73 AMBAJOGAI MH-18-012-088-001/319
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909055 22/10/2023 JAYABAI VINAYAK CHVHAN 1818012WL043493 JAYABAI VINAYAK CHVHAN 00048 BKID0000753 1365 1365 Processed 11/11/2023 A314230754039 JAYABAI VINAYAK CHAVAN BANK OF INDIA(508505)
74 AMBAJOGAI MH-18-012-088-001/426
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909181 22/10/2023 SHESHERAO SOMAJI RATHOD 1818012WL043495 SHESHERAO SOMAJI RATHOD 00048 BKID0000753 1638 1638 Processed 11/11/2023 A314230754308 SHESHERAO SOMAJI RATHOD BANK OF INDIA(508505)
75 AMBAJOGAI MH-18-012-088-001/426
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909176 22/10/2023 SHESHERAO SOMAJI RATHOD 1818012WL043495 SHESHERAO SOMAJI RATHOD 00048 BKID0000753 1638 1638 Processed 11/11/2023 A314230754309 SHESHERAO SOMAJI RATHOD BANK OF INDIA(508505)
76 AMBAJOGAI MH-18-012-088-001/428
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909246 22/10/2023 KALYAN RATAN JADHAV 1818012WL043498 KALYAN RATAN JADHAV 00048 BKID0000753 1638 1638 Processed 11/11/2023 A314230754023 KALYAN RATAN JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
77 AMBAJOGAI MH-18-012-088-001/428
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909248 22/10/2023 KALYAN RATAN JADHAV 1818012WL043498 KALYAN RATAN JADHAV 00048 BKID0000753 1638 1638 Processed 11/11/2023 A314230754024 KALYAN RATAN JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
78 AMBAJOGAI MH-18-012-088-001/438
(KALWATI LAMANTANDA) 		1818012000NRG24211020230912873 22/10/2023 LAXMAN MITHARAM RATHOD 1818012WL043613 LAXMAN MITHARAM RATHOD 00048 BKID0000753 1638 1638 Processed 11/11/2023 A314230754025 MR LAXMAN MITHARAM RATHOD STATE BANK OF INDIA(508548)
79 AMBAJOGAI MH-18-012-088-001/438
(KALWATI LAMANTANDA) 		1818012000NRG24211020230912875 22/10/2023 LAXMAN MITHARAM RATHOD 1818012WL043613 LAXMAN MITHARAM RATHOD 00048 BKID0000753 1638 1638 Processed 11/11/2023 A314230754026 MR LAXMAN MITHARAM RATHOD STATE BANK OF INDIA(508548)
80 AMBAJOGAI MH-18-012-088-001/442
(KALWATI LAMANTANDA) 		1818012000NRG24211020230913093 22/10/2023 MANISHA BABASAHEB ADE 1818012WL043629 MANISHA BABASAHEB ADE 00048 BKID0000753 1638 1638 Processed 11/11/2023 A314230754035 MISS MANISHA BABASAHEB ADE STATE BANK OF INDIA(508548)
81 AMBAJOGAI MH-18-012-088-001/62
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909074 22/10/2023 MADHUKAR HARSING JADHAV 1818012WL043493 MADHUKAR HARSING JADHAV 00048 BKID0000753 1365 1365 Processed 11/11/2023 A314230754170 MADHUKAR HARISING JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
82 AMBAJOGAI MH-18-012-088-001/62
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909075 22/10/2023 MADHUKAR HARSING JADHAV 1818012WL043493 MADHUKAR HARSING JADHAV 00048 BKID0000753 1638 1638 Processed 11/11/2023 A314230754169 MADHUKAR HARISING JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
83 AMBAJOGAI MH-18-012-088-001/62
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909076 22/10/2023 MADHUKAR HARSING JADHAV 1818012WL043493 MADHUKAR HARSING JADHAV 00048 BKID0000753 1638 1638 Processed 11/11/2023 A314230754168 MADHUKAR HARISING JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
84 AMBAJOGAI MH-18-012-089-001/255
(DHANORA (BU)) 		1818012000NRG24211020230912699 22/10/2023 SUNIL 1818012WL043604 SUNIL 00048 BKID0000753 1638 1638 Rejected 10/11/2023 A314230754036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 AMBAJOGAI MH-18-012-184-001/133
(KOLKANADI) 		1818012000NRG24201020230908316 22/10/2023 JANABAI GANGADHAR BAGAL 1818012WL043465 JANABAI GANGADHAR BAGAL 00048 BKID0000753 1638 1638 Processed 12/11/2023 A314230754307 Mrs. JANABAI GANGADHAR BAGAL BANK OF MAHARASHTRA(607387)
86 AMBAJOGAI MH-18-012-276-001/137
(POKHARI) 		1818012000NRG24211020230913440 22/10/2023 ASHA MAHADEV PANCHAL 1818012WL043648 ASHA MAHADEV PANCHAL 00048 BKID0000753 1638 1638 Processed 11/11/2023 A314230754302 ASHA MAHADEV PANCHAL BANK OF INDIA(508505)
87 AMBAJOGAI MH-18-012-276-001/166
(POKHARI) 		1818012000NRG24211020230913443 22/10/2023 MEENA SAMBHAJI THORAT 1818012WL043648 MEENA SAMBHAJI THORAT 00048 BKID0000753 1638 1638 Processed 11/11/2023 A314230754044 MRS MEENA SAMBHAJI THORAT STATE BANK OF INDIA(508548)
88 AMBAJOGAI MH-18-012-276-001/178
(POKHARI) 		1818012000NRG24201020230908483 22/10/2023 VIKASH PANDURANG KURADE 1818012WL043472 VIKASH PANDURANG KURADE 00048 BKID0000753 1638 1638 Processed 11/11/2023 A314230754303 VILAS PANDURANG KURHADE BANK OF INDIA(508505)
89 AMBAJOGAI MH-18-012-276-001/185
(POKHARI) 		1818012000NRG24201020230908450 22/10/2023 KALINDABAI MAHADEVRAO NIKAM 1818012WL043470 KALINDABAI MAHADEVRAO NIKAM 00048 BKID0000753 1638 1638 Processed 11/11/2023 A314230754040 KALINDABAI MAHADEV NIKAM BANK OF INDIA(508505)
90 AMBAJOGAI MH-18-012-276-001/228
(POKHARI) 		1818012000NRG24211020230913447 22/10/2023 NAGNATH KALAPPA BANALE 1818012WL043648 NAGNATH KALAPPA BANALE 00048 BKID0000753 1638 1638 Processed 11/11/2023 A314230753956 NAGNATH BANALE BANK OF INDIA(508505)
91 AMBAJOGAI MH-18-012-276-001/250
(POKHARI) 		1818012000NRG24201020230908453 22/10/2023 MANOHAR PANDURANG HOLKAR 1818012WL043470 MANOHAR PANDURANG HOLKAR 00048 BKID0000753 1638 1638 Processed 11/11/2023 A314230754027 MANOHAR PANDURANG HOLKAR BANK OF INDIA(508505)
92 AMBAJOGAI MH-18-012-276-001/412
(POKHARI) 		1818012000NRG24211020230913450 22/10/2023 VIJAYA NAGNATH BANALE 1818012WL043648 VIJAYA NAGNATH BANALE 00048 BKID0000753 1638 1638 Processed 11/11/2023 A314230754034 VIJAYABAI BANALE BANK OF INDIA(508505)
93 AMBAJOGAI MH-18-012-297-001/431
(SAKUD) 		1818012000NRG24201020230908932 22/10/2023 GOVIND TUKARAM CHATE 1818012WL043489 GOVIND TUKARAM CHATE 00048 BKID0000753 1638 1638 Processed 11/11/2023 A314230754167 GOVIND TUKARAM CHATE BANK OF INDIA(508505)
94 AMBAJOGAI MH-18-012-297-001/617
(SAKUD) 		1818012000NRG24211020230913145 22/10/2023 ABUSALE HUSEN SHAIKH 1818012WL043631 ABUSALE HUSEN SHAIKH 00048 BKID0000753 1638 1638 Processed 11/11/2023 A314230754033 ABUSALE HUSAIN SHAIKH BANK OF INDIA(508505)
SubTotal 58695 58695
95 AMBAJOGAI MH-18-012-006-001/352
(BHATANWADI) 		1818012000NRG24201020230909328 22/10/2023 NAMDEV DADARAO BHATANE 1818012WL043499 NAMDEV DADARAO BHATANE 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754467 Mr. NAMDEV DADARAO BHATANE BANK OF MAHARASHTRA(607387)
96 AMBAJOGAI MH-18-012-006-001/352
(BHATANWADI) 		1818012000NRG24201020230909330 22/10/2023 NAMDEV DADARAO BHATANE 1818012WL043499 NAMDEV DADARAO BHATANE 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754468 Mr. NAMDEV DADARAO BHATANE BANK OF MAHARASHTRA(607387)
97 AMBAJOGAI MH-18-012-074-001/141
(SATEFAL) 		1818012000NRG24201020230909514 22/10/2023 MANE VIJAY BHANUDAS 1818012WL043507 MANE VIJAY BHANUDAS 00051 MAHB0000037 1638 1638 Processed 11/11/2023 A314230754498 VIJAY BHANUDAS MANE IDBI BANK(607095)
98 AMBAJOGAI MH-18-012-074-001/142
(SATEFAL) 		1818012000NRG24201020230909516 22/10/2023 JADHAV GANGADHAR SAMBHAJI 1818012WL043507 JADHAV GANGADHAR SAMBHAJI 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754518 Mr. GANGADHAR SAMBHAJI JADHAV BANK OF MAHARASHTRA(607387)
99 AMBAJOGAI MH-18-012-074-001/235
(SATEFAL) 		1818012000NRG24201020230909519 22/10/2023 MUSAD TAHER SHAIKH 1818012WL043507 MUSAD TAHER SHAIKH 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754128 Mr. MUSAD TAHER SHAIKH BANK OF MAHARASHTRA(607387)
100 AMBAJOGAI MH-18-012-074-001/353
(SATEFAL) 		1818012000NRG24201020230909524 22/10/2023 SANTOSH DAULAT KIRDAT 1818012WL043507 SANTOSH DAULAT KIRDAT 00051 MAHB0000037 1638 1638 Processed 11/11/2023 A314230754549 SANTOSH DAULATARAV KIRDANTA HDFC BANK LTD(607152)
101 AMBAJOGAI MH-18-012-089-001/119
(DHANORA (BU)) 		1818012000NRG24201020230908212 22/10/2023 SATISH NAGORAO SOMWANSHI 1818012WL043457 SATISH NAGORAO SOMWANSHI 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754212 Mr. Satish Nagorao Somvanshi BANK OF MAHARASHTRA(607387)
102 AMBAJOGAI MH-18-012-089-001/314
(DHANORA (BU)) 		1818012000NRG24201020230908220 22/10/2023 SANGITA SHIVAJI SOMVANSHI 1818012WL043457 SANGITA SHIVAJI SOMVANSHI 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754558 M/s. SANGITA SHIVAJJ SOMVANSHI BANK OF MAHARASHTRA(607387)
103 AMBAJOGAI MH-18-012-089-001/449
(DHANORA (BU)) 		1818012000NRG24211020230912709 22/10/2023 JAYSHRI BHASKAR BANSODE 1818012WL043604 JAYSHRI BHASKAR BANSODE 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754248 Mrs. Jaishree Bhaskar Bansode BANK OF MAHARASHTRA(607387)
104 AMBAJOGAI MH-18-012-089-001/597
(DHANORA (BU)) 		1818012000NRG24201020230908224 22/10/2023 SAVITA BHAGWAT FOLANE 1818012WL043457 SAVITA BHAGWAT FOLANE 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754211 Mrs. Savita Bhagwat Pholane BANK OF MAHARASHTRA(607387)
105 AMBAJOGAI MH-18-012-089-001/830
(DHANORA (BU)) 		1818012000NRG24201020230908254 22/10/2023 DNYANESHWAR DAULAT PATIL 1818012WL043459 DNYANESHWAR DAULAT PATIL 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754537 Mr. DNYANESHWAR DAULATRAO PATIL BANK OF MAHARASHTRA(607387)
106 AMBAJOGAI MH-18-012-184-001/109
(KOLKANADI) 		1818012000NRG24201020230908307 22/10/2023 MAHADEVI 1818012WL043465 MAHADEVI 00051 MAHB0000037 1365 1365 Processed 12/11/2023 A314230754242 M/s. MAHADEVI SHIVRAJ GUJAR BANK OF MAHARASHTRA(607387)
107 AMBAJOGAI MH-18-012-184-001/112
(KOLKANADI) 		1818012000NRG24201020230908311 22/10/2023 SACHIN SADASHIV DHAGE 1818012WL043465 SACHIN SADASHIV DHAGE 00051 MAHB0000037 1365 1365 Processed 12/11/2023 A314230754379 Mr. SACHIN SADASHIV DHAGE BANK OF MAHARASHTRA(607387)
108 AMBAJOGAI MH-18-012-184-001/112
(KOLKANADI) 		1818012000NRG24201020230908309 22/10/2023 SADASHIV SHANKARAPPA DHAGE 1818012WL043465 SADASHIV SHANKARAPPA DHAGE 00051 MAHB0000037 1365 1365 Processed 12/11/2023 A314230754189 Mr. SADASHIV SHANKARAPPA DHAGE BANK OF MAHARASHTRA(607387)
109 AMBAJOGAI MH-18-012-184-001/113
(KOLKANADI) 		1818012000NRG24201020230908312 22/10/2023 SANTOSH SHANKARAPPA DHAGE 1818012WL043465 SANTOSH SHANKARAPPA DHAGE 00051 MAHB0000037 1365 1365 Processed 12/11/2023 A314230754424 Mr. SANTOSH SHANKAR DHAGE BANK OF MAHARASHTRA(607387)
110 AMBAJOGAI MH-18-012-184-001/127
(KOLKANADI) 		1818012000NRG24201020230908336 22/10/2023 SHAKUNTALA MADHUKAR HARANGULE 1818012WL043466 SHAKUNTALA MADHUKAR HARANGULE 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754380 Mrs. SHAKUNTALA MADHUKAR HARANGULE BANK OF MAHARASHTRA(607387)
111 AMBAJOGAI MH-18-012-184-001/131
(KOLKANADI) 		1818012000NRG24201020230908314 22/10/2023 SUDHAKAR KESHAV GUJAR 1818012WL043465 SUDHAKAR KESHAV GUJAR 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754429 Mr. SUDHAKAR KESHAV GUJAR BANK OF MAHARASHTRA(607387)
112 AMBAJOGAI MH-18-012-184-001/133
(KOLKANADI) 		1818012000NRG24201020230908317 22/10/2023 SURESH GANGADHAR BAGAL 1818012WL043465 SURESH GANGADHAR BAGAL 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754433 Mr. SURESH GANGADHAR BAGAL BANK OF MAHARASHTRA(607387)
113 AMBAJOGAI MH-18-012-184-001/134
(KOLKANADI) 		1818012000NRG24201020230908320 22/10/2023 SUNITA SATLING BAGAL 1818012WL043465 SUNITA SATLING BAGAL 00051 MAHB0000037 1638 1638 Processed 11/11/2023 A314230754435 MRS SUNITA SATLING BAGAL STATE BANK OF INDIA(508548)
114 AMBAJOGAI MH-18-012-184-001/167
(KOLKANADI) 		1818012000NRG24201020230908337 22/10/2023 GUJAR PARVATI SUBHASH 1818012WL043466 GUJAR PARVATI SUBHASH 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754430 M/s. PARVATI SUBHASH GUJAR BANK OF MAHARASHTRA(607387)
115 AMBAJOGAI MH-18-012-184-001/180
(KOLKANADI) 		1818012000NRG24201020230908322 22/10/2023 GUJAR SUREKHA VISHWANATH 1818012WL043465 GUJAR SUREKHA VISHWANATH 00051 MAHB0000037 1365 1365 Processed 12/11/2023 A314230754436 Mrs. SUREKHA VISHVANATH GUJAR BANK OF MAHARASHTRA(607387)
116 AMBAJOGAI MH-18-012-184-001/180
(KOLKANADI) 		1818012000NRG24201020230908321 22/10/2023 GUJAR VISHWANATH RAMLING 1818012WL043465 GUJAR VISHWANATH RAMLING 00051 MAHB0000037 1365 1365 Processed 12/11/2023 A314230754241 Mr. VISHWANATH RAMLING GUJAR BANK OF MAHARASHTRA(607387)
117 AMBAJOGAI MH-18-012-184-001/191
(KOLKANADI) 		1818012000NRG24201020230908338 22/10/2023 DHAGE DEVLING DAGDU 1818012WL043466 DHAGE DEVLING DAGDU 00051 MAHB0000037 1638 1638 Processed 11/11/2023 A314230754427 DEVLING DAGDU DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
118 AMBAJOGAI MH-18-012-184-001/200
(KOLKANADI) 		1818012000NRG24201020230908340 22/10/2023 RAMESHWAR SANGAPPA GUJAR 1818012WL043466 RAMESHWAR SANGAPPA GUJAR 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754504 Mr. RAMESHWAR SANGAPPA GUJAR BANK OF MAHARASHTRA(607387)
119 AMBAJOGAI MH-18-012-184-001/200
(KOLKANADI) 		1818012000NRG24201020230908341 22/10/2023 RUSHIKESH RAMESHWAR GUJAR 1818012WL043466 RUSHIKESH RAMESHWAR GUJAR 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754505 Mr. RUSHIKESH RAMESHWAR GUJAR BANK OF MAHARASHTRA(607387)
120 AMBAJOGAI MH-18-012-184-001/248
(KOLKANADI) 		1818012000NRG24201020230908344 22/10/2023 SIDHALING MULIDHAR DHAGE 1818012WL043466 SIDHALING MULIDHAR DHAGE 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754469 Mr. SIDHALING MURLIDHAR DHAGE BANK OF MAHARASHTRA(607387)
121 AMBAJOGAI MH-18-012-184-001/259
(KOLKANADI) 		1818012000NRG24201020230908325 22/10/2023 SHIVSHANKAR SUDHAKAR GUJAR 1818012WL043465 SHIVSHANKAR SUDHAKAR GUJAR 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754432 Mr. SHIVSHANKAR SUDAKARRAO GUJAR BANK OF MAHARASHTRA(607387)
122 AMBAJOGAI MH-18-012-184-001/259
(KOLKANADI) 		1818012000NRG24201020230908326 22/10/2023 VARSHA SHIVSHANKAR GUJAR 1818012WL043465 VARSHA SHIVSHANKAR GUJAR 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754431 Mrs. VARSHA SHIVSHANKAR GUJAR BANK OF MAHARASHTRA(607387)
123 AMBAJOGAI MH-18-012-184-001/28
(KOLKANADI) 		1818012000NRG24201020230908346 22/10/2023 SAVITA BHASKAR DHIMDHIME 1818012WL043466 SAVITA BHASKAR DHIMDHIME 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754428 Mrs. SAVITA BHASKAR DHIMDHIME BANK OF MAHARASHTRA(607387)
124 AMBAJOGAI MH-18-012-184-001/46
(KOLKANADI) 		1818012000NRG24201020230908348 22/10/2023 SHITAL HASHIKANT KHAIRE 1818012WL043466 SHITAL HASHIKANT KHAIRE 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754426 Mrs. SHITAL SHASHIKANT KHAIRE BANK OF MAHARASHTRA(607387)
125 AMBAJOGAI MH-18-012-184-001/77
(KOLKANADI) 		1818012000NRG24201020230908353 22/10/2023 AMOL VAIJNATH SWAMI 1818012WL043466 AMOL VAIJNATH SWAMI 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754434 Mr. AMOL VAIJANATH SWAMI BANK OF MAHARASHTRA(607387)
126 AMBAJOGAI MH-18-012-184-001/77
(KOLKANADI) 		1818012000NRG24201020230908352 22/10/2023 VAIJNATH NAGNATH SWAMI 1818012WL043466 VAIJNATH NAGNATH SWAMI 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754221 Mr. VAIJNATH NAGNATH SWAMI BANK OF MAHARASHTRA(607387)
127 AMBAJOGAI MH-18-012-184-001/97
(KOLKANADI) 		1818012000NRG24201020230908334 22/10/2023 ANITA KAMLAKAR GUJAR 1818012WL043465 ANITA KAMLAKAR GUJAR 00051 MAHB0000037 1365 1365 Processed 12/11/2023 A314230754195 Mrs. ANITA KAMLAKAR GUJAR BANK OF MAHARASHTRA(607387)
128 AMBAJOGAI MH-18-012-184-001/97
(KOLKANADI) 		1818012000NRG24201020230908333 22/10/2023 KAMLAKAR 1818012WL043465 KAMLAKAR 00051 MAHB0000037 1365 1365 Processed 12/11/2023 A314230754114 Mr. KAMLAKAR SIDLING GUJAR BANK OF MAHARASHTRA(607387)
129 AMBAJOGAI MH-18-012-194-001/216
(KUMBHEPHAL) 		1818012000NRG24201020230908945 22/10/2023 VAISHALI NIVRUTTI TODKAR 1818012WL043490 VAISHALI NIVRUTTI TODKAR 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754127 Mrs. VAISHALI NIVRATTI TODKAR BANK OF MAHARASHTRA(607387)
130 AMBAJOGAI MH-18-012-194-001/259
(KUMBHEPHAL) 		1818012000NRG24201020230908946 22/10/2023 GOVIND HARISHCHANDRA POTE 1818012WL043490 GOVIND HARISHCHANDRA POTE 00051 MAHB0000037 1638 1638 Processed 11/11/2023 A314230754182 MR GOVIND HARISHCHAND POTE STATE BANK OF INDIA(508548)
131 AMBAJOGAI MH-18-012-194-001/259
(KUMBHEPHAL) 		1818012000NRG24201020230908947 22/10/2023 SUMANT GOVIND POTE 1818012WL043490 SUMANT GOVIND POTE 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754363 Mrs. SUMAN GOVIND POTE BANK OF MAHARASHTRA(607387)
132 AMBAJOGAI MH-18-012-194-001/429
(KUMBHEPHAL) 		1818012000NRG24201020230908951 22/10/2023 BHGYASHRI 1818012WL043490 BHGYASHRI 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754404 Mrs. BHAGYSHRI RAMDAS BABJE BANK OF MAHARASHTRA(607387)
133 AMBAJOGAI MH-18-012-194-001/429
(KUMBHEPHAL) 		1818012000NRG24201020230908950 22/10/2023 RAMDAS 1818012WL043490 RAMDAS 00051 MAHB0000037 1638 1638 Processed 11/11/2023 A314230754398 MR RAMDAS ASHRUBA BABJE STATE BANK OF INDIA(508548)
134 AMBAJOGAI MH-18-012-194-001/464
(KUMBHEPHAL) 		1818012000NRG24201020230908952 22/10/2023 MAHARUDRA MURLIDHAR LINGE 1818012WL043490 MAHARUDRA MURLIDHAR LINGE 00051 MAHB0000037 1638 1638 Processed 11/11/2023 A314230754126 MR MAHARUDRA MURLIDHAR LINGE STATE BANK OF INDIA(508548)
135 AMBAJOGAI MH-18-012-194-001/469
(KUMBHEPHAL) 		1818012000NRG24201020230908954 22/10/2023 HIRKANA SHRIPATI POTE 1818012WL043490 HIRKANA SHRIPATI POTE 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754402 Mrs. HIRKANA SHRIPATI POTE BANK OF MAHARASHTRA(607387)
136 AMBAJOGAI MH-18-012-194-001/485
(KUMBHEPHAL) 		1818012000NRG24201020230908955 22/10/2023 BAJIRAO 1818012WL043490 BAJIRAO 00051 MAHB0000037 1638 1638 Processed 11/11/2023 A314230754350 MR BAJIRAO SOPAN CHIWDE STATE BANK OF INDIA(508548)
137 AMBAJOGAI MH-18-012-194-001/485
(KUMBHEPHAL) 		1818012000NRG24201020230908956 22/10/2023 RANI 1818012WL043490 RANI 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754401 Mrs. RANI BAJIRAO CHIVDE BANK OF MAHARASHTRA(607387)
138 AMBAJOGAI MH-18-012-194-001/490
(KUMBHEPHAL) 		1818012000NRG24201020230908958 22/10/2023 ARCHANA RAMKISHN CHIVDE 1818012WL043490 ARCHANA RAMKISHN CHIVDE 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754400 Mrs. ARCHANA RAMKISAN CHIVADE BANK OF MAHARASHTRA(607387)
139 AMBAJOGAI MH-18-012-194-001/490
(KUMBHEPHAL) 		1818012000NRG24201020230908957 22/10/2023 RAMKISHN MANOHAR CHIVDE 1818012WL043490 RAMKISHN MANOHAR CHIVDE 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754397 Mr. RAMKISHAN MANOHAR CHIWADE BANK OF MAHARASHTRA(607387)
140 AMBAJOGAI MH-18-012-194-001/533
(KUMBHEPHAL) 		1818012000NRG24201020230908960 22/10/2023 KALINDA UDHAV BHANGE 1818012WL043490 KALINDA UDHAV BHANGE 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754403 Mrs. KALINDA UDDHAV BHANGE BANK OF MAHARASHTRA(607387)
141 AMBAJOGAI MH-18-012-194-001/533
(KUMBHEPHAL) 		1818012000NRG24201020230908959 22/10/2023 UDHAV VISHNU BHANGE 1818012WL043490 UDHAV VISHNU BHANGE 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754405 Mr. UDHAV VISHNU BHANGE BANK OF MAHARASHTRA(607387)
142 AMBAJOGAI MH-18-012-194-001/549
(KUMBHEPHAL) 		1818012000NRG24201020230908962 22/10/2023 DHONDABAI SUBHASH SHIMPLE 1818012WL043490 DHONDABAI SUBHASH SHIMPLE 00051 MAHB0000037 1638 1638 Processed 11/11/2023 A314230754399 MRS DHONDABAI SUBHASH SHIMPLE STATE BANK OF INDIA(508548)
143 AMBAJOGAI MH-18-012-202-001/372
(LO.SAVARGAON) 		1818012202NRG24201020230909430 22/10/2023 ANITA SAMBHAJI AADODE 1818012WL043501 ANITA SAMBHAJI AADODE 00051 MAHB0000037 1365 1365 Processed 12/11/2023 A314230754589 Mrs. ANITA SAMBHAJI ADODE BANK OF MAHARASHTRA(607387)
144 AMBAJOGAI MH-18-012-212-001/19
(MAKEGAON) 		1818012212NRG24211020230913330 22/10/2023 PRAMOD GAUTAM WAGHMARE 1818012WL043642 PRAMOD GAUTAM WAGHMARE 00051 MAHB0000037 1365 1365 Processed 12/11/2023 A314230754590 Mr. PRAMOD GAUTAM WAGHMARE BANK OF MAHARASHTRA(607387)
145 AMBAJOGAI MH-18-012-276-001/117
(POKHARI) 		1818012000NRG24211020230913437 22/10/2023 ASHOK MAHADEV NIKAM 1818012WL043648 ASHOK MAHADEV NIKAM 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754452 Mr. ASHOK MAHADEV NIKAM BANK OF MAHARASHTRA(607387)
146 AMBAJOGAI MH-18-012-276-001/148
(POKHARI) 		1818012000NRG24201020230908449 22/10/2023 SAUDAGAR KESHAV NIKAM 1818012WL043470 SAUDAGAR KESHAV NIKAM 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754113 Mr. NIKAM SOUDAGAR KESHAV BANK OF MAHARASHTRA(607387)
147 AMBAJOGAI MH-18-012-276-001/175
(POKHARI) 		1818012000NRG24211020230913445 22/10/2023 UTRESWAR NAGNATH NIKAM 1818012WL043648 UTRESWAR NAGNATH NIKAM 00051 MAHB0000037 1638 1638 Processed 12/11/2023 A314230754255 Mr. NIKAM UTRESHWAR NAGNATH BANK OF MAHARASHTRA(607387)
148 AMBAJOGAI MH-18-012-276-001/253
(POKHARI) 		1818012000NRG24201020230908490 22/10/2023 SUSHMA SAUDAGAR NIKAM 1818012WL043472 SUSHMA SAUDAGAR NIKAM 00051 MAHB0000037 1638 1638 Processed 11/11/2023 A314230754441 MRS SUSHMA SOUDAGAR NIKAM STATE BANK OF INDIA(508548)
SubTotal 85722 85722
149 AMBAJOGAI MH-18-012-184-001/29
(KOLKANADI) 		1818012000NRG24201020230908327 22/10/2023 ARUN MURLIDHAR KAMBLE 1818012WL043465 ARUN MURLIDHAR KAMBLE 00051 MAHB0001024 1365 1365 Processed 12/11/2023 A314230754362 Mr. ARUN MURLIDHAR KAMBLE BANK OF MAHARASHTRA(607387)
150 AMBAJOGAI MH-18-012-184-001/60
(KOLKANADI) 		1818012000NRG24201020230908350 22/10/2023 LINGMURTI GANGARAM AKUSKAR 1818012WL043466 LINGMURTI GANGARAM AKUSKAR 00051 MAHB0001024 1638 1638 Processed 12/11/2023 A314230754425 Mr. LING MURTI GANGARAM AKUSKAR BANK OF MAHARASHTRA(607387)
151 AMBAJOGAI MH-18-012-202-001/106
(LO.SAVARGAON) 		1818012202NRG24201020230909427 22/10/2023 MINAKSHI MAHENDRA BANSODE 1818012WL043501 MINAKSHI MAHENDRA BANSODE 00051 MAHB0001024 1365 1365 Processed 12/11/2023 A314230754587 Mrs. MINAKSHI MAHENDRA BANSODE BANK OF MAHARASHTRA(607387)
152 AMBAJOGAI MH-18-012-202-001/14
(LO.SAVARGAON) 		1818012000NRG24201020230907824 22/10/2023 ARUN NAGNATHRAO BANSODE 1818012WL043433 ARUN NAGNATHRAO BANSODE 00051 MAHB0001024 1365 1365 Processed 11/11/2023 A314230754592 MR ARUN NAGNATH BANSODE STATE BANK OF INDIA(508548)
153 AMBAJOGAI MH-18-012-202-001/159
(LO.SAVARGAON) 		1818012000NRG24201020230907829 22/10/2023 SANJAYKUMAR BANSI BANSODE 1818012WL043434 SANJAYKUMAR BANSI BANSODE 00051 MAHB0001024 1638 1638 Processed 12/11/2023 A314230754209 Mr. SANJAYKUMAR BANSI BANSODE BANK OF MAHARASHTRA(607387)
154 AMBAJOGAI MH-18-012-202-001/159
(LO.SAVARGAON) 		1818012000NRG24201020230907831 22/10/2023 VIRENDRA BANSI BANSODE 1818012WL043434 VIRENDRA BANSI BANSODE 00051 MAHB0001024 1638 1638 Processed 12/11/2023 A314230754237 Mr. VIRENDRA BANSI BANSODE BANK OF MAHARASHTRA(607387)
155 AMBAJOGAI MH-18-012-202-001/187
(LO.SAVARGAON) 		1818012000NRG24201020230907832 22/10/2023 BALIRAM AMBAJI HAJARE 1818012WL043434 BALIRAM AMBAJI HAJARE 00051 MAHB0001024 1365 1365 Processed 12/11/2023 A314230754361 Mr. BLIRAM AMBAJI HAZARE BANK OF MAHARASHTRA(607387)
156 AMBAJOGAI MH-18-012-202-001/219
(LO.SAVARGAON) 		1818012202NRG24201020230909428 22/10/2023 SHOBHA ARUAN RODE 1818012WL043501 SHOBHA ARUAN RODE 00051 MAHB0001024 1365 1365 Processed 12/11/2023 A314230754118 Mrs. SHOBHA ARUN RODE BANK OF MAHARASHTRA(607387)
157 AMBAJOGAI MH-18-012-202-001/334
(LO.SAVARGAON) 		1818012000NRG24201020230907834 22/10/2023 NARSING 1818012WL043434 NARSING 00051 MAHB0001024 1638 1638 Processed 12/11/2023 A314230754556 Mr. NARSING LAXMAN LAKHE BANK OF MAHARASHTRA(607387)
158 AMBAJOGAI MH-18-012-202-001/345
(LO.SAVARGAON) 		1818012202NRG24201020230909429 22/10/2023 SHAKILABI ASLAM SHAIKH 1818012WL043501 SHAKILABI ASLAM SHAIKH 00051 MAHB0001024 1365 1365 Rejected 10/11/2023 A314230754588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 AMBAJOGAI MH-18-012-202-001/444
(LO.SAVARGAON) 		1818012000NRG24201020230907835 22/10/2023 PANDURANG LIMBAJI KADAM 1818012WL043434 PANDURANG LIMBAJI KADAM 00051 MAHB0001024 1638 1638 Processed 12/11/2023 A314230754586 Mr. PANDURANG LIMBAJI KADAM BANK OF MAHARASHTRA(607387)
160 AMBAJOGAI MH-18-012-202-001/536
(LO.SAVARGAON) 		1818012000NRG24201020230907839 22/10/2023 AADITYA VILAS MASKE 1818012WL043434 AADITYA VILAS MASKE 00051 MAHB0001024 1365 1365 Processed 12/11/2023 A314230754591 Mr. ADITYA VILAS MASKE BANK OF MAHARASHTRA(607387)
161 AMBAJOGAI MH-18-012-202-001/536
(LO.SAVARGAON) 		1818012000NRG24201020230907837 22/10/2023 AAMBRAPALI VILAS MASKE 1818012WL043434 AAMBRAPALI VILAS MASKE 00051 MAHB0001024 1365 1365 Processed 12/11/2023 A314230754116 Mrs. AAMBRAPALI VILAS MASKE BANK OF MAHARASHTRA(607387)
162 AMBAJOGAI MH-18-012-202-001/536
(LO.SAVARGAON) 		1818012000NRG24201020230907838 22/10/2023 KIRTI VILAS MASKE 1818012WL043434 KIRTI VILAS MASKE 00051 MAHB0001024 1365 1365 Processed 12/11/2023 A314230754585 Miss. KRITI VILASH MASKE BANK OF MAHARASHTRA(607387)
163 AMBAJOGAI MH-18-012-202-001/536
(LO.SAVARGAON) 		1818012000NRG24201020230907836 22/10/2023 VILAS AABA MASKE 1818012WL043434 VILAS AABA MASKE 00051 MAHB0001024 1365 1365 Processed 12/11/2023 A314230754115 Mr. VILAS ABA MASKE BANK OF MAHARASHTRA(607387)
SubTotal 21840 21840
164 AMBAJOGAI MH-18-012-089-001/832
(DHANORA (BU)) 		1818012000NRG24201020230908257 22/10/2023 ACHUT GOVINDRAO DESHMUKH 1818012WL043459 ACHUT GOVINDRAO DESHMUKH 00089 CBIN0284929 1638 1638 Processed 11/11/2023 A314230754534 ACHUTGOVINDRAODESHMUKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
165 AMBAJOGAI MH-18-012-089-001/832
(DHANORA (BU)) 		1818012000NRG24201020230908258 22/10/2023 ARCHANA ACHYUTRAO DESHMUKH 1818012WL043459 ARCHANA ACHYUTRAO DESHMUKH 00089 CBIN0284929 1638 1638 Processed 11/11/2023 A314230754535 Mrs. ARCHANA ACHYUTRAO DESHMUKH INDIAN BANK(607105)
SubTotal 3276 3276
166 AMBAJOGAI MH-18-012-184-001/110
(KOLKANADI) 		1818012000NRG24201020230908308 22/10/2023 JYOTIRLING 1818012WL043465 JYOTIRLING 00152 HDFC0002555 1365 1365 Processed 12/11/2023 A314230754410 Mr. JYOTIRLING SIDDHLING GUJAR BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
167 AMBAJOGAI MH-18-012-018-001/201
(APEGAON) 		1818012018NRG24221020230915087 22/10/2023 RAGHUNATH K TAT 1818012WL043715 RAGHUNATH K TAT 00165 IBKL0000578 1638 1638 Processed 11/11/2023 A314230754021 RAGHUNATH KACHARU TAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
168 AMBAJOGAI MH-18-012-039-001/264
(BHARAJ) 		1818012000NRG24211020230913296 22/10/2023 BABITA SANTOSH METE 1818012WL043640 BABITA SANTOSH METE 00165 IBKL0001451 1365 1365 Processed 11/11/2023 A314230754111 BABITA SANTOSH METE IDBI BANK(607095)
169 AMBAJOGAI MH-18-012-074-001/225
(SATEFAL) 		1818012000NRG24201020230909517 22/10/2023 MUSTPHA CHUNNU SHAIKH 1818012WL043507 MUSTPHA CHUNNU SHAIKH 00165 IBKL0001451 1638 1638 Processed 11/11/2023 A314230754109 MUSTAFA CHUNNU SHAIKH IDBI BANK(607095)
170 AMBAJOGAI MH-18-012-074-001/226
(SATEFAL) 		1818012000NRG24201020230909518 22/10/2023 AASAD CHUNNU SHAIKH 1818012WL043507 AASAD CHUNNU SHAIKH 00165 IBKL0001451 1638 1638 Processed 11/11/2023 A314230754110 SHAIKH AASAD CHUNNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
171 AMBAJOGAI MH-18-012-009-001/132
(AMBALTEK) 		1818012000NRG24211020230912671 22/10/2023 KESHAV VINAYAK NAGARGOJE 1818012WL043602 KESHAV VINAYAK NAGARGOJE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754514 MR KESHAV VINAYAK NAGARGOJE STATE BANK OF INDIA(508548)
172 AMBAJOGAI MH-18-012-018-001/207
(APEGAON) 		1818012000NRG24211020230913388 22/10/2023 SANJAY VITTAL TAT 1818012WL043647 SANJAY VITTAL TAT 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754420 Mr. SANJAY VITTHALRAO TAT MAHARASHTRA GRAMIN BANK(607000)
173 AMBAJOGAI MH-18-012-018-001/207
(APEGAON) 		1818012000NRG24211020230913390 22/10/2023 SANJAY VITTAL TAT 1818012WL043647 SANJAY VITTAL TAT 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754421 Mr. SANJAY VITTHALRAO TAT MAHARASHTRA GRAMIN BANK(607000)
174 AMBAJOGAI MH-18-012-018-001/217
(APEGAON) 		1818012000NRG24211020230913398 22/10/2023 GOVIND 1818012WL043647 GOVIND 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754197 MR GOVIND BHAGWAN TAT STATE BANK OF INDIA(508548)
175 AMBAJOGAI MH-18-012-018-001/217
(APEGAON) 		1818012000NRG24211020230913399 22/10/2023 GOVIND 1818012WL043647 GOVIND 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754198 MR GOVIND BHAGWAN TAT STATE BANK OF INDIA(508548)
176 AMBAJOGAI MH-18-012-018-001/217
(APEGAON) 		1818012000NRG24211020230913400 22/10/2023 YASHOMATI 1818012WL043647 YASHOMATI 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754196 MRS YASHOMATI GOVIND TAT STATE BANK OF INDIA(508548)
177 AMBAJOGAI MH-18-012-025-002/263
(MAGARWADI 2) 		1818012000NRG24221020230915010 22/10/2023 BALIRAM 1818012WL043707 BALIRAM 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754164 MR BALIRAM MAHADEV LAAD STATE BANK OF INDIA(508548)
178 AMBAJOGAI MH-18-012-025-002/263
(MAGARWADI 2) 		1818012000NRG24221020230915011 22/10/2023 BALIRAM 1818012WL043707 BALIRAM 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754165 MR BALIRAM MAHADEV LAAD STATE BANK OF INDIA(508548)
179 AMBAJOGAI MH-18-012-025-002/264
(MAGARWADI 2) 		1818012000NRG24221020230915012 22/10/2023 BHAGWAN KONDIBA SALE 1818012WL043707 BHAGWAN KONDIBA SALE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754270 MR BHAGAVAN KONDIBA SALE STATE BANK OF INDIA(508548)
180 AMBAJOGAI MH-18-012-025-002/264
(MAGARWADI 2) 		1818012000NRG24221020230915014 22/10/2023 BHAGWAN KONDIBA SALE 1818012WL043707 BHAGWAN KONDIBA SALE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754269 MR BHAGAVAN KONDIBA SALE STATE BANK OF INDIA(508548)
181 AMBAJOGAI MH-18-012-025-002/264
(MAGARWADI 2) 		1818012000NRG24221020230915015 22/10/2023 MANGAL BHAGWAN SALE 1818012WL043707 MANGAL BHAGWAN SALE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754272 MRS MANGAL BHAGAVAN SALE STATE BANK OF INDIA(508548)
182 AMBAJOGAI MH-18-012-025-002/264
(MAGARWADI 2) 		1818012000NRG24221020230915013 22/10/2023 MANGAL BHAGWAN SALE 1818012WL043707 MANGAL BHAGWAN SALE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754271 MRS MANGAL BHAGAVAN SALE STATE BANK OF INDIA(508548)
183 AMBAJOGAI MH-18-012-025-002/265
(MAGARWADI 2) 		1818012000NRG24221020230915026 22/10/2023 AABASAHEB GOPINATH 1818012WL043707 AABASAHEB GOPINATH 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754285 MR ABASAHEB GOPINATH MANE STATE BANK OF INDIA(508548)
184 AMBAJOGAI MH-18-012-025-002/265
(MAGARWADI 2) 		1818012000NRG24221020230915020 22/10/2023 AABASAHEB GOPINATH 1818012WL043707 AABASAHEB GOPINATH 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754286 MR ABASAHEB GOPINATH MANE STATE BANK OF INDIA(508548)
185 AMBAJOGAI MH-18-012-025-002/265
(MAGARWADI 2) 		1818012000NRG24221020230915019 22/10/2023 BABASAHEB GOPINATH MANE 1818012WL043707 BABASAHEB GOPINATH MANE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754166 MR BABASAHEB GOPINATH MANE STATE BANK OF INDIA(508548)
186 AMBAJOGAI MH-18-012-025-002/265
(MAGARWADI 2) 		1818012000NRG24221020230915025 22/10/2023 BABASAHEB GOPINATH MANE 1818012WL043707 BABASAHEB GOPINATH MANE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754268 MR BABASAHEB GOPINATH MANE STATE BANK OF INDIA(508548)
187 AMBAJOGAI MH-18-012-025-002/265
(MAGARWADI 2) 		1818012000NRG24221020230915022 22/10/2023 GOPINATH LAXIMAN MANE 1818012WL043707 GOPINATH LAXIMAN MANE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754281 MR GOPINATH LAKSHMAN MANE STATE BANK OF INDIA(508548)
188 AMBAJOGAI MH-18-012-025-002/265
(MAGARWADI 2) 		1818012000NRG24221020230915016 22/10/2023 GOPINATH LAXIMAN MANE 1818012WL043707 GOPINATH LAXIMAN MANE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754280 MR GOPINATH LAKSHMAN MANE STATE BANK OF INDIA(508548)
189 AMBAJOGAI MH-18-012-025-002/265
(MAGARWADI 2) 		1818012000NRG24221020230915018 22/10/2023 JYOTI VINAYAK 1818012WL043707 JYOTI VINAYAK 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754287 MRS JYOTI VINAYAK MANE STATE BANK OF INDIA(508548)
190 AMBAJOGAI MH-18-012-025-002/265
(MAGARWADI 2) 		1818012000NRG24221020230915024 22/10/2023 JYOTI VINAYAK 1818012WL043707 JYOTI VINAYAK 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754288 MRS JYOTI VINAYAK MANE STATE BANK OF INDIA(508548)
191 AMBAJOGAI MH-18-012-025-002/265
(MAGARWADI 2) 		1818012000NRG24221020230915023 22/10/2023 VINAYAK GOPINATH MANE 1818012WL043707 VINAYAK GOPINATH MANE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754201 MR VINAYAK GOPINATH MANE STATE BANK OF INDIA(508548)
192 AMBAJOGAI MH-18-012-025-002/265
(MAGARWADI 2) 		1818012000NRG24221020230915017 22/10/2023 VINAYAK GOPINATH MANE 1818012WL043707 VINAYAK GOPINATH MANE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754202 MR VINAYAK GOPINATH MANE STATE BANK OF INDIA(508548)
193 AMBAJOGAI MH-18-012-025-002/274
(MAGARWADI 2) 		1818012000NRG24221020230915028 22/10/2023 VYANKAT 1818012WL043707 VYANKAT 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754273 MR VYANKATI BALABHIM MANE STATE BANK OF INDIA(508548)
194 AMBAJOGAI MH-18-012-025-002/274
(MAGARWADI 2) 		1818012000NRG24221020230915029 22/10/2023 VYANKAT 1818012WL043707 VYANKAT 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754274 MR VYANKATI BALABHIM MANE STATE BANK OF INDIA(508548)
195 AMBAJOGAI MH-18-012-025-002/275
(MAGARWADI 2) 		1818012000NRG24221020230915030 22/10/2023 RAJABHAU KONDIBA SALE 1818012WL043707 RAJABHAU KONDIBA SALE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754576 RAJEBHAU KONDIBA SALE BANK OF INDIA(508505)
196 AMBAJOGAI MH-18-012-025-002/275
(MAGARWADI 2) 		1818012000NRG24221020230915032 22/10/2023 RAJABHAU KONDIBA SALE 1818012WL043707 RAJABHAU KONDIBA SALE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754577 RAJEBHAU KONDIBA SALE BANK OF INDIA(508505)
197 AMBAJOGAI MH-18-012-025-002/290
(MAGARWADI 2) 		1818012000NRG24221020230915034 22/10/2023 GAJANAN HARIBHAU MANE 1818012WL043707 GAJANAN HARIBHAU MANE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754574 MR GAJANAN HARIBHAU MANE STATE BANK OF INDIA(508548)
198 AMBAJOGAI MH-18-012-025-002/290
(MAGARWADI 2) 		1818012000NRG24221020230915035 22/10/2023 GAJANAN HARIBHAU MANE 1818012WL043707 GAJANAN HARIBHAU MANE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754575 MR GAJANAN HARIBHAU MANE STATE BANK OF INDIA(508548)
199 AMBAJOGAI MH-18-012-025-002/302
(MAGARWADI 2) 		1818012000NRG24221020230915036 22/10/2023 PANDURANG SAHEBRAO GHADGE 1818012WL043707 PANDURANG SAHEBRAO GHADGE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754569 MR PANDURANG SAHEBRAO GHADGE STATE BANK OF INDIA(508548)
200 AMBAJOGAI MH-18-012-025-002/302
(MAGARWADI 2) 		1818012000NRG24221020230915039 22/10/2023 PANDURANG SAHEBRAO GHADGE 1818012WL043707 PANDURANG SAHEBRAO GHADGE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754568 MR PANDURANG SAHEBRAO GHADGE STATE BANK OF INDIA(508548)
201 AMBAJOGAI MH-18-012-025-002/302
(MAGARWADI 2) 		1818012000NRG24221020230915041 22/10/2023 SANGITA PANDURANG GHADGE 1818012WL043707 SANGITA PANDURANG GHADGE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754572 MRS SANGITA PANDURANG GHADGE STATE BANK OF INDIA(508548)
202 AMBAJOGAI MH-18-012-025-002/302
(MAGARWADI 2) 		1818012000NRG24221020230915038 22/10/2023 SANGITA PANDURANG GHADGE 1818012WL043707 SANGITA PANDURANG GHADGE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754573 MRS SANGITA PANDURANG GHADGE STATE BANK OF INDIA(508548)
203 AMBAJOGAI MH-18-012-025-002/302
(MAGARWADI 2) 		1818012000NRG24221020230915040 22/10/2023 YUVRAJ SAHEBRAO GHADGE 1818012WL043707 YUVRAJ SAHEBRAO GHADGE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754571 MR YUVRAJ SAHEBRAO GHADGE STATE BANK OF INDIA(508548)
204 AMBAJOGAI MH-18-012-025-002/302
(MAGARWADI 2) 		1818012000NRG24221020230915037 22/10/2023 YUVRAJ SAHEBRAO GHADGE 1818012WL043707 YUVRAJ SAHEBRAO GHADGE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754570 MR YUVRAJ SAHEBRAO GHADGE STATE BANK OF INDIA(508548)
205 AMBAJOGAI MH-18-012-025-002/37
(MAGARWADI 2) 		1818012000NRG24201020230908412 22/10/2023 ANURATH HARIBHAU MANE 1818012WL043468 ANURATH HARIBHAU MANE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754194 MANE ANURATH HARIBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
206 AMBAJOGAI MH-18-012-025-002/69
(MAGARWADI 2) 		1818012000NRG24201020230908415 22/10/2023 JAYSRI JALINDAR MANE 1818012WL043468 JAYSRI JALINDAR MANE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754462 MRS JAYSHRI JALINDAR MANE STATE BANK OF INDIA(508548)
207 AMBAJOGAI MH-18-012-025-002/99
(MAGARWADI 2) 		1818012000NRG24201020230908416 22/10/2023 PANDURANG PRABHU CHOPNE 1818012WL043468 PANDURANG PRABHU CHOPNE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754277 MR PANDURANG PRABHU CHOPANE STATE BANK OF INDIA(508548)
208 AMBAJOGAI MH-18-012-039-001/238
(BHARAJ) 		1818012000NRG24211020230913294 22/10/2023 PANDURANG RAJESAHEB SHINDE 1818012WL043640 PANDURANG RAJESAHEB SHINDE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754159 PANDURANG RAJESAHEB SHINDE ICICI BANK LTD(508534)
209 AMBAJOGAI MH-18-012-039-001/61
(BHARAJ) 		1818012000NRG24211020230913303 22/10/2023 ANGAD RAMRAO SHINDE 1818012WL043640 ANGAD RAMRAO SHINDE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754203 MR ANGAD RAMRAO SHINDE STATE BANK OF INDIA(508548)
210 AMBAJOGAI MH-18-012-039-001/61
(BHARAJ) 		1818012000NRG24211020230913304 22/10/2023 MANISHA ANGAD SHINDE 1818012WL043640 MANISHA ANGAD SHINDE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754220 MRS MANISHA ANGAD SHINDE STATE BANK OF INDIA(508548)
211 AMBAJOGAI MH-18-012-051-001/149
(RAKSHASWADI) 		1818012089NRG24211020230912679 22/10/2023 GADADE DHARUBA KASHIRAM 1818012WL043603 GADADE DHARUBA KASHIRAM 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754355 MR DHARUBA KASHIRAM GADADE STATE BANK OF INDIA(508548)
212 AMBAJOGAI MH-18-012-051-001/44
(RAKSHASWADI) 		1818012089NRG24211020230912682 22/10/2023 GADADE BHAGABAI BALASAHEB 1818012WL043603 GADADE BHAGABAI BALASAHEB 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230753955 MRS BHAGABAI BALASAHEB GADADE STATE BANK OF INDIA(508548)
213 AMBAJOGAI MH-18-012-051-001/51
(RAKSHASWADI) 		1818012089NRG24211020230912686 22/10/2023 GADADE NARHARI DADARAO 1818012WL043603 GADADE NARHARI DADARAO 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754593 MR NARHARI DADARAO GADADE STATE BANK OF INDIA(508548)
214 AMBAJOGAI MH-18-012-088-001/1
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909031 22/10/2023 SHANTABAI SUBHASH JADHAV 1818012WL043493 SHANTABAI SUBHASH JADHAV 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754488 MRS SHANTABAI SUBHASH JADHAV STATE BANK OF INDIA(508548)
215 AMBAJOGAI MH-18-012-088-001/1
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909027 22/10/2023 SHANTABAI SUBHASH JADHAV 1818012WL043493 SHANTABAI SUBHASH JADHAV 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754490 MRS SHANTABAI SUBHASH JADHAV STATE BANK OF INDIA(508548)
216 AMBAJOGAI MH-18-012-088-001/1
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909029 22/10/2023 SHANTABAI SUBHASH JADHAV 1818012WL043493 SHANTABAI SUBHASH JADHAV 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754489 MRS SHANTABAI SUBHASH JADHAV STATE BANK OF INDIA(508548)
217 AMBAJOGAI MH-18-012-088-001/1
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909030 22/10/2023 SUBHASH MOTIRAM JADHAV 1818012WL043493 SUBHASH MOTIRAM JADHAV 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754487 JADHAV SUBHASH MOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
218 AMBAJOGAI MH-18-012-088-001/1
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909028 22/10/2023 SUBHASH MOTIRAM JADHAV 1818012WL043493 SUBHASH MOTIRAM JADHAV 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754486 JADHAV SUBHASH MOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
219 AMBAJOGAI MH-18-012-088-001/1
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909026 22/10/2023 SUBHASH MOTIRAM JADHAV 1818012WL043493 SUBHASH MOTIRAM JADHAV 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754485 JADHAV SUBHASH MOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
220 AMBAJOGAI MH-18-012-088-001/13
(KALWATI LAMANTANDA) 		1818012000NRG24211020230913018 22/10/2023 VIKAS RANGNATH JADHAV 1818012WL043623 VIKAS RANGNATH JADHAV 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754185 MR VIKAS RANGNATH JADHAV STATE BANK OF INDIA(508548)
221 AMBAJOGAI MH-18-012-088-001/13
(KALWATI LAMANTANDA) 		1818012000NRG24211020230913021 22/10/2023 VIKAS RANGNATH JADHAV 1818012WL043623 VIKAS RANGNATH JADHAV 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754184 MR VIKAS RANGNATH JADHAV STATE BANK OF INDIA(508548)
222 AMBAJOGAI MH-18-012-088-001/177
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909162 22/10/2023 RAKESH SURYABHAN JADHAV 1818012WL043495 RAKESH SURYABHAN JADHAV 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754296 RAKESH SURYABHAN JAD BANK OF BARODA(606985)
223 AMBAJOGAI MH-18-012-088-001/177
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909165 22/10/2023 RAKESH SURYABHAN JADHAV 1818012WL043495 RAKESH SURYABHAN JADHAV 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754297 RAKESH SURYABHAN JAD BANK OF BARODA(606985)
224 AMBAJOGAI MH-18-012-088-001/222
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909240 22/10/2023 GOPINATH NAMDEV RATHOD 1818012WL043498 GOPINATH NAMDEV RATHOD 00415 SBIN0003403 1638 1638 Processed 12/11/2023 A314230754519 Mr. RATHOD GOPINATH NAMDEO BANK OF MAHARASHTRA(607387)
225 AMBAJOGAI MH-18-012-088-001/222
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909242 22/10/2023 GOPINATH NAMDEV RATHOD 1818012WL043498 GOPINATH NAMDEV RATHOD 00415 SBIN0003403 1638 1638 Processed 12/11/2023 A314230754520 Mr. RATHOD GOPINATH NAMDEO BANK OF MAHARASHTRA(607387)
226 AMBAJOGAI MH-18-012-088-001/230
(KALWATI LAMANTANDA) 		1818012000NRG24211020230912751 22/10/2023 VIMAL VINAYAK JADHAV 1818012WL043606 VIMAL VINAYAK JADHAV 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754562 MR VIMAL VINAYAK JADHAV STATE BANK OF INDIA(508548)
227 AMBAJOGAI MH-18-012-088-001/230
(KALWATI LAMANTANDA) 		1818012000NRG24211020230912752 22/10/2023 VIMAL VINAYAK JADHAV 1818012WL043606 VIMAL VINAYAK JADHAV 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754563 MR VIMAL VINAYAK JADHAV STATE BANK OF INDIA(508548)
228 AMBAJOGAI MH-18-012-088-001/243
(KALWATI LAMANTANDA) 		1818012000NRG24211020230913049 22/10/2023 MALUBAI RAMKISAN JADHAV 1818012WL043625 MALUBAI RAMKISAN JADHAV 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754523 MRS MALUBAI RAMKISAN JADHAV STATE BANK OF INDIA(508548)
229 AMBAJOGAI MH-18-012-088-001/246
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909190 22/10/2023 ARUN JAYCHAND RATHOD 1818012WL043496 ARUN JAYCHAND RATHOD 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754140 MR ARUN JAICHAND RATHOD STATE BANK OF INDIA(508548)
230 AMBAJOGAI MH-18-012-088-001/246
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909192 22/10/2023 ARUN JAYCHAND RATHOD 1818012WL043496 ARUN JAYCHAND RATHOD 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754139 MR ARUN JAICHAND RATHOD STATE BANK OF INDIA(508548)
231 AMBAJOGAI MH-18-012-088-001/246
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909193 22/10/2023 SHILA ARUN RATHOD 1818012WL043496 SHILA ARUN RATHOD 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754524 MR SHILA RATHOD STATE BANK OF INDIA(508548)
232 AMBAJOGAI MH-18-012-088-001/246
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909191 22/10/2023 SHILA ARUN RATHOD 1818012WL043496 SHILA ARUN RATHOD 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754525 MR SHILA RATHOD STATE BANK OF INDIA(508548)
233 AMBAJOGAI MH-18-012-088-001/247
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909194 22/10/2023 VILAS JAYCHAND RATHOD 1818012WL043496 VILAS JAYCHAND RATHOD 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754294 MR VILAS JAYCHAND RATHOD STATE BANK OF INDIA(508548)
234 AMBAJOGAI MH-18-012-088-001/247
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909196 22/10/2023 VILAS JAYCHAND RATHOD 1818012WL043496 VILAS JAYCHAND RATHOD 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754295 MR VILAS JAYCHAND RATHOD STATE BANK OF INDIA(508548)
235 AMBAJOGAI MH-18-012-088-001/309
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909037 22/10/2023 SHALUBAI PANDURANG PAVAR 1818012WL043493 SHALUBAI PANDURANG PAVAR 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754493 MISS SHALUBAI PANDURANG PAWAR STATE BANK OF INDIA(508548)
236 AMBAJOGAI MH-18-012-088-001/309
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909035 22/10/2023 SHALUBAI PANDURANG PAVAR 1818012WL043493 SHALUBAI PANDURANG PAVAR 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754491 MISS SHALUBAI PANDURANG PAWAR STATE BANK OF INDIA(508548)
237 AMBAJOGAI MH-18-012-088-001/309
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909033 22/10/2023 SHALUBAI PANDURANG PAVAR 1818012WL043493 SHALUBAI PANDURANG PAVAR 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754492 MISS SHALUBAI PANDURANG PAWAR STATE BANK OF INDIA(508548)
238 AMBAJOGAI MH-18-012-088-001/311
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909038 22/10/2023 VINAYAK SAHEBRAV PAVAR 1818012WL043493 VINAYAK SAHEBRAV PAVAR 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754476 MR VINAYAK SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
239 AMBAJOGAI MH-18-012-088-001/311
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909040 22/10/2023 VINAYAK SAHEBRAV PAVAR 1818012WL043493 VINAYAK SAHEBRAV PAVAR 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754477 MR VINAYAK SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
240 AMBAJOGAI MH-18-012-088-001/311
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909042 22/10/2023 VINAYAK SAHEBRAV PAVAR 1818012WL043493 VINAYAK SAHEBRAV PAVAR 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754478 MR VINAYAK SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
241 AMBAJOGAI MH-18-012-088-001/313
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909049 22/10/2023 ANSAYA SAHEB PAVAR 1818012WL043493 ANSAYA SAHEB PAVAR 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754481 MRS ANSAYA SAHEB PAWAR STATE BANK OF INDIA(508548)
242 AMBAJOGAI MH-18-012-088-001/313
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909045 22/10/2023 ANSAYA SAHEB PAVAR 1818012WL043493 ANSAYA SAHEB PAVAR 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754479 MRS ANSAYA SAHEB PAWAR STATE BANK OF INDIA(508548)
243 AMBAJOGAI MH-18-012-088-001/313
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909047 22/10/2023 ANSAYA SAHEB PAVAR 1818012WL043493 ANSAYA SAHEB PAVAR 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754480 MRS ANSAYA SAHEB PAWAR STATE BANK OF INDIA(508548)
244 AMBAJOGAI MH-18-012-088-001/313
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909048 22/10/2023 SAHEB POMA PAVAR 1818012WL043493 SAHEB POMA PAVAR 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754482 MR SAHEB POMA PAWAR STATE BANK OF INDIA(508548)
245 AMBAJOGAI MH-18-012-088-001/313
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909046 22/10/2023 SAHEB POMA PAVAR 1818012WL043493 SAHEB POMA PAVAR 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754483 MR SAHEB POMA PAWAR STATE BANK OF INDIA(508548)
246 AMBAJOGAI MH-18-012-088-001/313
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909044 22/10/2023 SAHEB POMA PAVAR 1818012WL043493 SAHEB POMA PAVAR 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754484 MR SAHEB POMA PAWAR STATE BANK OF INDIA(508548)
247 AMBAJOGAI MH-18-012-088-001/315
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909172 22/10/2023 SUSHIL BHURA JADHAV 1818012WL043495 SUSHIL BHURA JADHAV 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754521 MR JADHAV SUSHIL BHURA STATE BANK OF INDIA(508548)
248 AMBAJOGAI MH-18-012-088-001/315
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909175 22/10/2023 SUSHIL BHURA JADHAV 1818012WL043495 SUSHIL BHURA JADHAV 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754522 MR JADHAV SUSHIL BHURA STATE BANK OF INDIA(508548)
249 AMBAJOGAI MH-18-012-088-001/319
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909054 22/10/2023 VINAYAK MOTIRAM CHVHAN 1818012WL043493 VINAYAK MOTIRAM CHVHAN 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754474 MR VINAYAK MOTIRAM CHAVAN STATE BANK OF INDIA(508548)
250 AMBAJOGAI MH-18-012-088-001/319
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909050 22/10/2023 VINAYAK MOTIRAM CHVHAN 1818012WL043493 VINAYAK MOTIRAM CHVHAN 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754473 MR VINAYAK MOTIRAM CHAVAN STATE BANK OF INDIA(508548)
251 AMBAJOGAI MH-18-012-088-001/319
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909052 22/10/2023 VINAYAK MOTIRAM CHVHAN 1818012WL043493 VINAYAK MOTIRAM CHVHAN 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754475 MR VINAYAK MOTIRAM CHAVAN STATE BANK OF INDIA(508548)
252 AMBAJOGAI MH-18-012-088-001/371
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909198 22/10/2023 KISHOR DEVIDAS RATHOD 1818012WL043496 KISHOR DEVIDAS RATHOD 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754526 MR KISHOR DEVIDAS RATHOD STATE BANK OF INDIA(508548)
253 AMBAJOGAI MH-18-012-088-001/371
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909199 22/10/2023 KISHOR DEVIDAS RATHOD 1818012WL043496 KISHOR DEVIDAS RATHOD 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754527 MR KISHOR DEVIDAS RATHOD STATE BANK OF INDIA(508548)
254 AMBAJOGAI MH-18-012-088-001/413
(KALWATI LAMANTANDA) 		1818012000NRG24211020230912831 22/10/2023 VINAYAK UMAJI JADHAV 1818012WL043611 VINAYAK UMAJI JADHAV 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754289 VINAYAK UMAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
255 AMBAJOGAI MH-18-012-088-001/413
(KALWATI LAMANTANDA) 		1818012000NRG24211020230912827 22/10/2023 VINAYAK UMAJI JADHAV 1818012WL043611 VINAYAK UMAJI JADHAV 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754290 VINAYAK UMAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
256 AMBAJOGAI MH-18-012-088-001/418
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909059 22/10/2023 SUREKHA MADHUKAR JADHAV 1818012WL043493 SUREKHA MADHUKAR JADHAV 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754137 MRS SUREKHA MADHUKAR JADHAV STATE BANK OF INDIA(508548)
257 AMBAJOGAI MH-18-012-088-001/418
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909057 22/10/2023 SUREKHA MADHUKAR JADHAV 1818012WL043493 SUREKHA MADHUKAR JADHAV 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754138 MRS SUREKHA MADHUKAR JADHAV STATE BANK OF INDIA(508548)
258 AMBAJOGAI MH-18-012-088-001/418
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909061 22/10/2023 SUREKHA MADHUKAR JADHAV 1818012WL043493 SUREKHA MADHUKAR JADHAV 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754136 MRS SUREKHA MADHUKAR JADHAV STATE BANK OF INDIA(508548)
259 AMBAJOGAI MH-18-012-088-001/434
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909200 22/10/2023 YUVRAJ BHAURAO AADE 1818012WL043496 YUVRAJ BHAURAO AADE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754298 AADEYUVRAJBHAURAORENASS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
260 AMBAJOGAI MH-18-012-088-001/434
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909201 22/10/2023 YUVRAJ BHAURAO AADE 1818012WL043496 YUVRAJ BHAURAO AADE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754299 AADEYUVRAJBHAURAORENASS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
261 AMBAJOGAI MH-18-012-088-001/438
(KALWATI LAMANTANDA) 		1818012000NRG24211020230912876 22/10/2023 YASHODA LAXMAN RATHOD 1818012WL043613 YASHODA LAXMAN RATHOD 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754103 MRS YASHODA LAKSHMAN RATHOD STATE BANK OF INDIA(508548)
262 AMBAJOGAI MH-18-012-088-001/438
(KALWATI LAMANTANDA) 		1818012000NRG24211020230912874 22/10/2023 YASHODA LAXMAN RATHOD 1818012WL043613 YASHODA LAXMAN RATHOD 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754102 MRS YASHODA LAKSHMAN RATHOD STATE BANK OF INDIA(508548)
263 AMBAJOGAI MH-18-012-088-001/448
(KALWATI LAMANTANDA) 		1818012000NRG24211020230912877 22/10/2023 SHANKAR 1818012WL043613 SHANKAR 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754564 JADHAV SHANKAR JAYSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 AMBAJOGAI MH-18-012-088-001/448
(KALWATI LAMANTANDA) 		1818012000NRG24211020230912878 22/10/2023 SHANKAR 1818012WL043613 SHANKAR 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754565 JADHAV SHANKAR JAYSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 AMBAJOGAI MH-18-012-088-001/454
(KALWATI LAMANTANDA) 		1818012000NRG24211020230912835 22/10/2023 PRAKASH CHATRU JADHAV 1818012WL043611 PRAKASH CHATRU JADHAV 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754260 PRAKASH CHATRU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
266 AMBAJOGAI MH-18-012-088-001/454
(KALWATI LAMANTANDA) 		1818012000NRG24211020230912837 22/10/2023 PRAKASH CHATRU JADHAV 1818012WL043611 PRAKASH CHATRU JADHAV 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754261 PRAKASH CHATRU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
267 AMBAJOGAI MH-18-012-088-001/50
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909204 22/10/2023 ANNASAHEB HARICHANDR RATHOD 1818012WL043496 ANNASAHEB HARICHANDR RATHOD 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754156 RATHODANNASAHEBHARISHCHANDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
268 AMBAJOGAI MH-18-012-088-001/50
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909207 22/10/2023 ANNASAHEB HARICHANDR RATHOD 1818012WL043496 ANNASAHEB HARICHANDR RATHOD 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754135 RATHODANNASAHEBHARISHCHANDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
269 AMBAJOGAI MH-18-012-088-001/50
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909206 22/10/2023 DINESH ANNASAHEB RATHOD 1818012WL043496 DINESH ANNASAHEB RATHOD 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754186 MR DINESH ANNASAHEB RATHOD STATE BANK OF INDIA(508548)
270 AMBAJOGAI MH-18-012-088-001/50
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909209 22/10/2023 DINESH ANNASAHEB RATHOD 1818012WL043496 DINESH ANNASAHEB RATHOD 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754381 MR DINESH ANNASAHEB RATHOD STATE BANK OF INDIA(508548)
271 AMBAJOGAI MH-18-012-088-001/50
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909205 22/10/2023 RAJUBAI ANNASAHEB RATHOD 1818012WL043496 RAJUBAI ANNASAHEB RATHOD 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754383 MRS RAJUBAI ANNASAHEB RATHOD STATE BANK OF INDIA(508548)
272 AMBAJOGAI MH-18-012-088-001/50
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909208 22/10/2023 RAJUBAI ANNASAHEB RATHOD 1818012WL043496 RAJUBAI ANNASAHEB RATHOD 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754382 MRS RAJUBAI ANNASAHEB RATHOD STATE BANK OF INDIA(508548)
273 AMBAJOGAI MH-18-012-088-001/576
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909250 22/10/2023 NILESH MADHUKARRAO LOMTE 1818012WL043498 NILESH MADHUKARRAO LOMTE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754151 NILESH MADHUKARRAO LOMTE ICICI BANK LTD(508534)
274 AMBAJOGAI MH-18-012-088-001/576
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909252 22/10/2023 NILESH MADHUKARRAO LOMTE 1818012WL043498 NILESH MADHUKARRAO LOMTE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754152 NILESH MADHUKARRAO LOMTE ICICI BANK LTD(508534)
275 AMBAJOGAI MH-18-012-088-001/577
(KALWATI LAMANTANDA) 		1818012000NRG24211020230912792 22/10/2023 ADE SOMAJII LALASAHEB 1818012WL043608 ADE SOMAJII LALASAHEB 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754106 MR SOMAJI LALU ADE STATE BANK OF INDIA(508548)
276 AMBAJOGAI MH-18-012-088-001/577
(KALWATI LAMANTANDA) 		1818012000NRG24211020230912786 22/10/2023 ADE SOMAJII LALASAHEB 1818012WL043608 ADE SOMAJII LALASAHEB 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754105 MR SOMAJI LALU ADE STATE BANK OF INDIA(508548)
277 AMBAJOGAI MH-18-012-088-001/577
(KALWATI LAMANTANDA) 		1818012000NRG24211020230912787 22/10/2023 KASTURA SOMAJI ADE 1818012WL043608 KASTURA SOMAJI ADE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754561 MRS KASTURA SOMAJI ADE STATE BANK OF INDIA(508548)
278 AMBAJOGAI MH-18-012-088-001/577
(KALWATI LAMANTANDA) 		1818012000NRG24211020230912793 22/10/2023 KASTURA SOMAJI ADE 1818012WL043608 KASTURA SOMAJI ADE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754560 MRS KASTURA SOMAJI ADE STATE BANK OF INDIA(508548)
279 AMBAJOGAI MH-18-012-088-001/66
(KALWATI LAMANTANDA) 		1818012000NRG24211020230913127 22/10/2023 SUMITRA NAVNATH JADHAV 1818012WL043630 SUMITRA NAVNATH JADHAV 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754554 MRS SUMITRA NAVNATH JADHAV STATE BANK OF INDIA(508548)
280 AMBAJOGAI MH-18-012-088-001/66
(KALWATI LAMANTANDA) 		1818012000NRG24211020230913130 22/10/2023 SUMITRA NAVNATH JADHAV 1818012WL043630 SUMITRA NAVNATH JADHAV 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754555 MRS SUMITRA NAVNATH JADHAV STATE BANK OF INDIA(508548)
281 AMBAJOGAI MH-18-012-089-001/281
(DHANORA (BU)) 		1818012000NRG24201020230908196 22/10/2023 OMPRAKASH SANDIPAN SOMVANSHI 1818012WL043455 OMPRAKASH SANDIPAN SOMVANSHI 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754157 MR OMPRAKASH SANDIPAN SOMVANSHI STATE BANK OF INDIA(508548)
282 AMBAJOGAI MH-18-012-089-001/281
(DHANORA (BU)) 		1818012000NRG24201020230908194 22/10/2023 SANDIPAN BHAURAO SOMVANSHI 1818012WL043455 SANDIPAN BHAURAO SOMVANSHI 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754160 MR SANDIPAN BHAURAO SOMVANSHI STATE BANK OF INDIA(508548)
283 AMBAJOGAI MH-18-012-089-001/449
(DHANORA (BU)) 		1818012000NRG24211020230912708 22/10/2023 BHASKAR 1818012WL043604 BHASKAR 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754247 MR BHASKAR SITARAM BANSODE STATE BANK OF INDIA(508548)
284 AMBAJOGAI MH-18-012-089-001/482
(DHANORA (BU)) 		1818012000NRG24211020230912710 22/10/2023 SHESHERAO 1818012WL043604 SHESHERAO 00415 SBIN0003403 1638 1638 Processed 12/11/2023 A314230754246 Mr. Shesherao Govind Bansode BANK OF MAHARASHTRA(607387)
285 AMBAJOGAI MH-18-012-089-001/522
(DHANORA (BU)) 		1818012000NRG24211020230912711 22/10/2023 DASHRATH BIBHISHAN KURDE 1818012WL043604 DASHRATH BIBHISHAN KURDE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754536 MR DASHRATH BIBHISHAN KURDE STATE BANK OF INDIA(508548)
286 AMBAJOGAI MH-18-012-089-001/598
(DHANORA (BU)) 		1818012000NRG24201020230908225 22/10/2023 BIBHISHAN APPARAO FOLANE 1818012WL043457 BIBHISHAN APPARAO FOLANE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754259 Mr. BIBHISHAN APPARAV PHOLANE MAHARASHTRA GRAMIN BANK(607000)
287 AMBAJOGAI MH-18-012-089-001/605
(DHANORA (BU)) 		1818012000NRG24201020230908228 22/10/2023 NAVNATH KISAN HATAGALE 1818012WL043457 NAVNATH KISAN HATAGALE 00415 SBIN0003403 1638 1638 Processed 12/11/2023 A314230754213 Mr. NAVNATH KISHAN HATAGALE BANK OF MAHARASHTRA(607387)
288 AMBAJOGAI MH-18-012-089-001/79
(DHANORA (BU)) 		1818012000NRG24201020230908236 22/10/2023 NANASAHEB SHANKAR PATIL 1818012WL043457 NANASAHEB SHANKAR PATIL 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754364 MR NANASAHEB SHANKAR PATIL STATE BANK OF INDIA(508548)
289 AMBAJOGAI MH-18-012-089-001/79
(DHANORA (BU)) 		1818012000NRG24201020230908237 22/10/2023 SANGITA NANASAHEB PATIL 1818012WL043457 SANGITA NANASAHEB PATIL 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754365 MRS SANGITA NANASAHEB PATIL STATE BANK OF INDIA(508548)
290 AMBAJOGAI MH-18-012-089-001/838
(DHANORA (BU)) 		1818012000NRG24201020230908240 22/10/2023 ADITYA LALASAHEB HATAGLE 1818012WL043457 ADITYA LALASAHEB HATAGLE 00415 SBIN0003403 1638 1638 Processed 12/11/2023 A314230754529 Mr. aditya lalasaheb hatagale BANK OF MAHARASHTRA(607387)
291 AMBAJOGAI MH-18-012-089-001/838
(DHANORA (BU)) 		1818012000NRG24201020230908238 22/10/2023 LALASAHEB FAKIR HATAGALE 1818012WL043457 LALASAHEB FAKIR HATAGALE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754104 LALASAHEB FAKIR HATAGLE STATE BANK OF INDIA(508548)
292 AMBAJOGAI MH-18-012-089-001/848
(DHANORA (BU)) 		1818012000NRG24201020230908188 22/10/2023 ANITA SANTOSH TANMORE 1818012WL043454 ANITA SANTOSH TANMORE 00415 SBIN0003403 1638 1638 Processed 12/11/2023 A314230754532 Mrs. Anita Santosh Tanmor BANK OF MAHARASHTRA(607387)
293 AMBAJOGAI MH-18-012-089-001/848
(DHANORA (BU)) 		1818012000NRG24201020230908187 22/10/2023 SANTOSH BHAUSAHEB TANMOR 1818012WL043454 SANTOSH BHAUSAHEB TANMOR 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754528 MR SANTOSH BHAUSAHEB TANMOR STATE BANK OF INDIA(508548)
294 AMBAJOGAI MH-18-012-184-001/109
(KOLKANADI) 		1818012000NRG24201020230908306 22/10/2023 SHIVRAJ SIDDHLING GUJAR 1818012WL043465 SHIVRAJ SIDDHLING GUJAR 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754183 MR SHIVRAJ SIDHLING GUJAR STATE BANK OF INDIA(508548)
295 AMBAJOGAI MH-18-012-184-001/231
(KOLKANADI) 		1818012000NRG24201020230908342 22/10/2023 CHANDKANT 1818012WL043466 CHANDKANT 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754461 MR CHANDRKNT RAGUNATH RAUT STATE BANK OF INDIA(508548)
296 AMBAJOGAI MH-18-012-184-001/28
(KOLKANADI) 		1818012000NRG24201020230908345 22/10/2023 BHASKAR SOPAN DHIMDHIME 1818012WL043466 BHASKAR SOPAN DHIMDHIME 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754409 MR BHASKAR SOPAN DHIMDHIME STATE BANK OF INDIA(508548)
297 AMBAJOGAI MH-18-012-184-001/3297
(KOLKANADI) 		1818012000NRG24201020230908328 22/10/2023 ANIRUDHARA GANGARAM ADUSKAR 1818012WL043465 ANIRUDHARA GANGARAM ADUSKAR 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754101 AKUSKAR ANIRUDHA GANGARAM STATE BANK OF INDIA(508548)
298 AMBAJOGAI MH-18-012-184-001/37
(KOLKANADI) 		1818012000NRG24201020230908347 22/10/2023 USHA KISHOR JAGTAP 1818012WL043466 USHA KISHOR JAGTAP 00415 SBIN0003403 1638 1638 Processed 12/11/2023 A314230754163 Mrs. USHA KISHOR JAGTAP BANK OF MAHARASHTRA(607387)
299 AMBAJOGAI MH-18-012-184-001/56
(KOLKANADI) 		1818012000NRG24201020230908349 22/10/2023 VAIJNATH SOMNATH KALE 1818012WL043466 VAIJNATH SOMNATH KALE 00415 SBIN0003403 1638 1638 Processed 12/11/2023 A314230754258 Mr. VAIJNATH SOMNATH KALE BANK OF MAHARASHTRA(607387)
300 AMBAJOGAI MH-18-012-187-001/262
(KOPRA) 		1818012000NRG24201020230908378 22/10/2023 RASHID JAFAR SHAIKH 1818012WL043467 RASHID JAFAR SHAIKH 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754162 SHAIKH RASHID JAPHAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 AMBAJOGAI MH-18-012-187-001/60
(KOPRA) 		1818012000NRG24201020230908384 22/10/2023 DASHRATH 1818012WL043467 DASHRATH 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754208 MR DASHRATH TATYARAO GAIKWAD STATE BANK OF INDIA(508548)
302 AMBAJOGAI MH-18-012-187-001/7
(KOPRA) 		1818012000NRG24201020230908389 22/10/2023 BHIMA DATTU KATE 1818012WL043467 BHIMA DATTU KATE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754206 MR BHIMRAO DATTU KATE STATE BANK OF INDIA(508548)
303 AMBAJOGAI MH-18-012-187-001/7
(KOPRA) 		1818012000NRG24201020230908387 22/10/2023 RAMESH 1818012WL043467 RAMESH 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754207 MR RAMESH DATTU KATE STATE BANK OF INDIA(508548)
304 AMBAJOGAI MH-18-012-194-001/549
(KUMBHEPHAL) 		1818012000NRG24201020230908961 22/10/2023 SUBHASH GANPATI SHIMPLE 1818012WL043490 SUBHASH GANPATI SHIMPLE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754262 MR SUBHASH GANPATI SHIMPALE STATE BANK OF INDIA(508548)
305 AMBAJOGAI MH-18-012-194-001/633
(KUMBHEPHAL) 		1818012000NRG24201020230909744 22/10/2023 BASLING VASANTRAO KUDLE 1818012WL043518 BASLING VASANTRAO KUDLE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754284 MR BASLING VASANT KUDLE STATE BANK OF INDIA(508548)
306 AMBAJOGAI MH-18-012-207-001/27
(MAGARWADI 2) 		1818012000NRG24221020230915042 22/10/2023 SANJAY 1818012WL043707 SANJAY 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754278 SANJAY SHIVAJIRAO MA BANK OF BARODA(606985)
307 AMBAJOGAI MH-18-012-207-001/27
(MAGARWADI 2) 		1818012000NRG24221020230915044 22/10/2023 SANJAY 1818012WL043707 SANJAY 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754279 SANJAY SHIVAJIRAO MA BANK OF BARODA(606985)
308 AMBAJOGAI MH-18-012-207-001/27
(MAGARWADI 2) 		1818012000NRG24221020230915045 22/10/2023 USHA 1818012WL043707 USHA 00415 SBIN0003403 1365 1365 Processed 12/11/2023 A314230754276 Mrs. USHA SANJAY MANE BANK OF MAHARASHTRA(607387)
309 AMBAJOGAI MH-18-012-207-001/27
(MAGARWADI 2) 		1818012000NRG24221020230915043 22/10/2023 USHA 1818012WL043707 USHA 00415 SBIN0003403 1365 1365 Processed 12/11/2023 A314230754275 Mrs. USHA SANJAY MANE BANK OF MAHARASHTRA(607387)
310 AMBAJOGAI MH-18-012-207-001/28
(MAGARWADI 2) 		1818012000NRG24221020230915046 22/10/2023 ANKUSH RAMBHAU MEHTRE 1818012WL043707 ANKUSH RAMBHAU MEHTRE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754282 MHETRE ANKUSH RAMBHAU MAHARASHTRA GRAMIN BANK(607000)
311 AMBAJOGAI MH-18-012-207-001/28
(MAGARWADI 2) 		1818012000NRG24221020230915047 22/10/2023 ANKUSH RAMBHAU MEHTRE 1818012WL043707 ANKUSH RAMBHAU MEHTRE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754283 MHETRE ANKUSH RAMBHAU MAHARASHTRA GRAMIN BANK(607000)
312 AMBAJOGAI MH-18-012-207-001/29
(MAGARWADI 2) 		1818012000NRG24221020230915048 22/10/2023 NAMDEV SITARAM MANE 1818012WL043707 NAMDEV SITARAM MANE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754566 MR NAMDEV SITARAM MANE STATE BANK OF INDIA(508548)
313 AMBAJOGAI MH-18-012-207-001/29
(MAGARWADI 2) 		1818012000NRG24221020230915049 22/10/2023 NAMDEV SITARAM MANE 1818012WL043707 NAMDEV SITARAM MANE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754567 MR NAMDEV SITARAM MANE STATE BANK OF INDIA(508548)
314 AMBAJOGAI MH-18-012-212-001/168
(MAKEGAON) 		1818012212NRG24211020230913326 22/10/2023 ANANT NANASAHEB MULE 1818012WL043642 ANANT NANASAHEB MULE 00415 SBIN0003403 1365 1365 Processed 12/11/2023 A314230754372 Mr. ANANT NANASAHEB MULE BANK OF MAHARASHTRA(607387)
315 AMBAJOGAI MH-18-012-212-001/19
(MAKEGAON) 		1818012212NRG24211020230913329 22/10/2023 PRAMILA GAUTAM WAGHMARE 1818012WL043642 PRAMILA GAUTAM WAGHMARE 00415 SBIN0003403 1365 1365 Processed 12/11/2023 A314230753946 Mrs. PRAMILA GAUTAM WAGHMARE BANK OF MAHARASHTRA(607387)
316 AMBAJOGAI MH-18-012-276-001/166
(POKHARI) 		1818012000NRG24211020230913442 22/10/2023 SAMBHAJI DASHRATH THORAT 1818012WL043648 SAMBHAJI DASHRATH THORAT 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754595 MR SAMBHAJI DASHRATH THORAT MINA SAMBHAJ STATE BANK OF INDIA(508548)
317 AMBAJOGAI MH-18-012-276-001/405
(POKHARI) 		1818012000NRG24211020230913449 22/10/2023 MANISHA DYAOBA SHINDE 1818012WL043648 MANISHA DYAOBA SHINDE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754448 MRS MANISHA DNYANOBA SHINDE STATE BANK OF INDIA(508548)
318 AMBAJOGAI MH-18-012-297-001/24
(SAKUD) 		1818012000NRG24061020230842114 22/10/2023 SHIVABAI SHREERANG VEDE 1818012WL040656 SHIVABAI SHREERANG VEDE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754216 MR SHIVABAI SHRIRANG VEDE STATE BANK OF INDIA(508548)
319 AMBAJOGAI MH-18-012-297-001/24
(SAKUD) 		1818012000NRG24061020230842112 22/10/2023 SHIVABAI SHREERANG VEDE 1818012WL040656 SHIVABAI SHREERANG VEDE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754215 MR SHIVABAI SHRIRANG VEDE STATE BANK OF INDIA(508548)
320 AMBAJOGAI MH-18-012-297-001/24
(SAKUD) 		1818012000NRG24141020230881339 22/10/2023 SHIVABAI SHREERANG VEDE 1818012WL042340 SHIVABAI SHREERANG VEDE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754214 MR SHIVABAI SHRIRANG VEDE STATE BANK OF INDIA(508548)
321 AMBAJOGAI MH-18-012-297-001/24
(SAKUD) 		1818012000NRG24061020230842111 22/10/2023 SHREERANG BELAJI VEDE 1818012WL040656 SHREERANG BELAJI VEDE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754218 MR SHRIRANG BELAJI VEDE STATE BANK OF INDIA(508548)
322 AMBAJOGAI MH-18-012-297-001/24
(SAKUD) 		1818012000NRG24141020230881338 22/10/2023 SHREERANG BELAJI VEDE 1818012WL042340 SHREERANG BELAJI VEDE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754219 MR SHRIRANG BELAJI VEDE STATE BANK OF INDIA(508548)
323 AMBAJOGAI MH-18-012-297-001/24
(SAKUD) 		1818012000NRG24061020230842113 22/10/2023 SHREERANG BELAJI VEDE 1818012WL040656 SHREERANG BELAJI VEDE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754217 MR SHRIRANG BELAJI VEDE STATE BANK OF INDIA(508548)
324 AMBAJOGAI MH-18-012-297-001/336
(SAKUD) 		1818012000NRG24211020230913144 22/10/2023 HUSSEN DAGDU SHEKH 1818012WL043631 HUSSEN DAGDU SHEKH 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754390 MR HUSEN DAGADU SHAIKH STATE BANK OF INDIA(508548)
325 AMBAJOGAI MH-18-012-297-001/411
(SAKUD) 		1818012000NRG24201020230908929 22/10/2023 SUBHASH RAMCHANDRA CHATE 1818012WL043489 SUBHASH RAMCHANDRA CHATE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754222 SUBHASH RAMCHANDRA CHATE BANK OF INDIA(508505)
326 AMBAJOGAI MH-18-012-297-001/443
(SAKUD) 		1818012000NRG24061020230842124 22/10/2023 ASHOK SHREEPATI CHATE 1818012WL040656 ASHOK SHREEPATI CHATE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754229 ASHOK SHRIPATI CHATE STATE BANK OF INDIA(508548)
327 AMBAJOGAI MH-18-012-297-001/443
(SAKUD) 		1818012000NRG24061020230842128 22/10/2023 ASHOK SHREEPATI CHATE 1818012WL040656 ASHOK SHREEPATI CHATE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754228 ASHOK SHRIPATI CHATE STATE BANK OF INDIA(508548)
328 AMBAJOGAI MH-18-012-297-001/447
(SAKUD) 		1818012000NRG24061020230842132 22/10/2023 CHATE DROPATI SHRIRANG 1818012WL040656 CHATE DROPATI SHRIRANG 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754366 MRS DROPATI SHRIRANG CHATE STATE BANK OF INDIA(508548)
329 AMBAJOGAI MH-18-012-297-001/449
(SAKUD) 		1818012000NRG24061020230842136 22/10/2023 CHATE ANJANA UTTAM 1818012WL040656 CHATE ANJANA UTTAM 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754367 MRS ANJANA UTTAM CHATE STATE BANK OF INDIA(508548)
330 AMBAJOGAI MH-18-012-297-001/45
(SAKUD) 		1818012000NRG24061020230842138 22/10/2023 SUGRAV AACHUT CHATE 1818012WL040656 SUGRAV AACHUT CHATE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754293 MR SUGRIV ACHYUT CHATE STATE BANK OF INDIA(508548)
331 AMBAJOGAI MH-18-012-297-001/45
(SAKUD) 		1818012000NRG24061020230842140 22/10/2023 SUGRAV AACHUT CHATE 1818012WL040656 SUGRAV AACHUT CHATE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754292 MR SUGRIV ACHYUT CHATE STATE BANK OF INDIA(508548)
332 AMBAJOGAI MH-18-012-297-001/45
(SAKUD) 		1818012000NRG24141020230881349 22/10/2023 SUGRAV AACHUT CHATE 1818012WL042340 SUGRAV AACHUT CHATE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754291 MR SUGRIV ACHYUT CHATE STATE BANK OF INDIA(508548)
333 AMBAJOGAI MH-18-012-297-001/451
(SAKUD) 		1818012000NRG24061020230842141 22/10/2023 CHATE SHIVABAI HARIDAS 1818012WL040656 CHATE SHIVABAI HARIDAS 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754388 MR SHIVABAI CHATE STATE BANK OF INDIA(508548)
334 AMBAJOGAI MH-18-012-297-001/456
(SAKUD) 		1818012000NRG24061020230842145 22/10/2023 CHATE ANJANA BALASAHEB 1818012WL040656 CHATE ANJANA BALASAHEB 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754240 MRS ANJANA BALASAHEB CHATE STATE BANK OF INDIA(508548)
335 AMBAJOGAI MH-18-012-297-001/456
(SAKUD) 		1818012000NRG24061020230842147 22/10/2023 CHATE ANJANA BALASAHEB 1818012WL040656 CHATE ANJANA BALASAHEB 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754238 MRS ANJANA BALASAHEB CHATE STATE BANK OF INDIA(508548)
336 AMBAJOGAI MH-18-012-297-001/456
(SAKUD) 		1818012000NRG24141020230881351 22/10/2023 CHATE ANJANA BALASAHEB 1818012WL042340 CHATE ANJANA BALASAHEB 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754239 MRS ANJANA BALASAHEB CHATE STATE BANK OF INDIA(508548)
337 AMBAJOGAI MH-18-012-297-001/456
(SAKUD) 		1818012000NRG24061020230842146 22/10/2023 CHATE BALASAHEB NIVRUTTI 1818012WL040656 CHATE BALASAHEB NIVRUTTI 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754236 BALASAHEB NIVRITTI CHATE BANK OF INDIA(508505)
338 AMBAJOGAI MH-18-012-297-001/456
(SAKUD) 		1818012000NRG24061020230842144 22/10/2023 CHATE BALASAHEB NIVRUTTI 1818012WL040656 CHATE BALASAHEB NIVRUTTI 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754235 BALASAHEB NIVRITTI CHATE BANK OF INDIA(508505)
339 AMBAJOGAI MH-18-012-297-001/456
(SAKUD) 		1818012000NRG24141020230881350 22/10/2023 CHATE BALASAHEB NIVRUTTI 1818012WL042340 CHATE BALASAHEB NIVRUTTI 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754234 BALASAHEB NIVRITTI CHATE BANK OF INDIA(508505)
340 AMBAJOGAI MH-18-012-297-001/492
(SAKUD) 		1818012000NRG24061020230842154 22/10/2023 SAMABAI 1818012WL040656 SAMABAI 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754387 MRS SAMABAI GAJENDRA MUNDE STATE BANK OF INDIA(508548)
341 AMBAJOGAI MH-18-012-297-001/495
(SAKUD) 		1818012000NRG24201020230908934 22/10/2023 JAYRAM RAGHOBA CHATE 1818012WL043489 JAYRAM RAGHOBA CHATE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754553 MR JAYRAM RAGHOBA CHATE STATE BANK OF INDIA(508548)
342 AMBAJOGAI MH-18-012-297-001/495
(SAKUD) 		1818012000NRG24201020230908936 22/10/2023 KAVITA 1818012WL043489 KAVITA 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754188 MRS KAVITA BALASAHEB CHATE STATE BANK OF INDIA(508548)
343 AMBAJOGAI MH-18-012-297-001/521
(SAKUD) 		1818012000NRG24061020230842167 22/10/2023 ANJANA RAJENDRA CHATE 1818012WL040656 ANJANA RAJENDRA CHATE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754233 MRS ANJANA RAJENDRA CHATE STATE BANK OF INDIA(508548)
344 AMBAJOGAI MH-18-012-297-001/521
(SAKUD) 		1818012000NRG24061020230842171 22/10/2023 ANJANA RAJENDRA CHATE 1818012WL040656 ANJANA RAJENDRA CHATE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754232 MRS ANJANA RAJENDRA CHATE STATE BANK OF INDIA(508548)
345 AMBAJOGAI MH-18-012-297-001/521
(SAKUD) 		1818012000NRG24061020230842169 22/10/2023 DAGDABAI SHIVAJI CHATE 1818012WL040656 DAGDABAI SHIVAJI CHATE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754154 MRS DAGDUBAI SHIVAJI CHATE STATE BANK OF INDIA(508548)
346 AMBAJOGAI MH-18-012-297-001/521
(SAKUD) 		1818012000NRG24061020230842165 22/10/2023 DAGDABAI SHIVAJI CHATE 1818012WL040656 DAGDABAI SHIVAJI CHATE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754132 MRS DAGDUBAI SHIVAJI CHATE STATE BANK OF INDIA(508548)
347 AMBAJOGAI MH-18-012-297-001/521
(SAKUD) 		1818012000NRG24061020230842164 22/10/2023 PARMESHWAR SHIVAJI CHATE 1818012WL040656 PARMESHWAR SHIVAJI CHATE 00415 SBIN0003403 1365 1365 Processed 12/11/2023 A314230754146 Mr. PARMESHWAR SHIVAJI CHATE BANK OF MAHARASHTRA(607387)
348 AMBAJOGAI MH-18-012-297-001/521
(SAKUD) 		1818012000NRG24061020230842168 22/10/2023 PARMESHWAR SHIVAJI CHATE 1818012WL040656 PARMESHWAR SHIVAJI CHATE 00415 SBIN0003403 1638 1638 Processed 12/11/2023 A314230754147 Mr. PARMESHWAR SHIVAJI CHATE BANK OF MAHARASHTRA(607387)
349 AMBAJOGAI MH-18-012-297-001/521
(SAKUD) 		1818012000NRG24141020230881358 22/10/2023 PARMESHWAR SHIVAJI CHATE 1818012WL042340 PARMESHWAR SHIVAJI CHATE 00415 SBIN0003403 1638 1638 Processed 12/11/2023 A314230754148 Mr. PARMESHWAR SHIVAJI CHATE BANK OF MAHARASHTRA(607387)
350 AMBAJOGAI MH-18-012-297-001/521
(SAKUD) 		1818012000NRG24061020230842170 22/10/2023 RAJENDRA SHIVAJI CHATE 1818012WL040656 RAJENDRA SHIVAJI CHATE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754155 MR RAJENDRA SHIVAJI CHATE STATE BANK OF INDIA(508548)
351 AMBAJOGAI MH-18-012-297-001/521
(SAKUD) 		1818012000NRG24061020230842166 22/10/2023 RAJENDRA SHIVAJI CHATE 1818012WL040656 RAJENDRA SHIVAJI CHATE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754133 MR RAJENDRA SHIVAJI CHATE STATE BANK OF INDIA(508548)
352 AMBAJOGAI MH-18-012-297-001/535
(SAKUD) 		1818012000NRG24061020230842174 22/10/2023 MANIK MOTIRAM CHATE 1818012WL040656 MANIK MOTIRAM CHATE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754149 MR MANIK MOTIRAM CHATE STATE BANK OF INDIA(508548)
353 AMBAJOGAI MH-18-012-297-001/535
(SAKUD) 		1818012000NRG24061020230842178 22/10/2023 MANIK MOTIRAM CHATE 1818012WL040656 MANIK MOTIRAM CHATE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754150 MR MANIK MOTIRAM CHATE STATE BANK OF INDIA(508548)
354 AMBAJOGAI MH-18-012-297-001/535
(SAKUD) 		1818012000NRG24061020230842176 22/10/2023 SHIVRAJ MANIK CHATE 1818012WL040656 SHIVRAJ MANIK CHATE 00415 SBIN0003403 1365 1365 Processed 11/11/2023 A314230754550 MR SHIVRAJ MANIK CHATE STATE BANK OF INDIA(508548)
355 AMBAJOGAI MH-18-012-297-001/535
(SAKUD) 		1818012000NRG24061020230842172 22/10/2023 SHIVRAJ MANIK CHATE 1818012WL040656 SHIVRAJ MANIK CHATE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754551 MR SHIVRAJ MANIK CHATE STATE BANK OF INDIA(508548)
356 AMBAJOGAI MH-18-012-297-001/535
(SAKUD) 		1818012000NRG24141020230881362 22/10/2023 SHIVRAJ MANIK CHATE 1818012WL042340 SHIVRAJ MANIK CHATE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754552 MR SHIVRAJ MANIK CHATE STATE BANK OF INDIA(508548)
357 AMBAJOGAI MH-18-012-297-001/536
(SAKUD) 		1818012000NRG24141020230881366 22/10/2023 SATISH MANIK CHATE 1818012WL042340 SATISH MANIK CHATE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754224 SATISH MANIK CHATE BANK OF INDIA(508505)
358 AMBAJOGAI MH-18-012-297-001/536
(SAKUD) 		1818012000NRG24061020230842180 22/10/2023 SATISH MANIK CHATE 1818012WL040656 SATISH MANIK CHATE 00415 SBIN0003403 1092 1092 Processed 11/11/2023 A314230754225 SATISH MANIK CHATE BANK OF INDIA(508505)
359 AMBAJOGAI MH-18-012-297-001/536
(SAKUD) 		1818012000NRG24061020230842182 22/10/2023 SATISH MANIK CHATE 1818012WL040656 SATISH MANIK CHATE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754226 SATISH MANIK CHATE BANK OF INDIA(508505)
360 AMBAJOGAI MH-18-012-297-001/539
(SAKUD) 		1818012000NRG24061020230842184 22/10/2023 DNYNESHWARI EKNATH CHATE 1818012WL040656 DNYNESHWARI EKNATH CHATE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754389 MR DNYANESHWARI EAKNATH CHATE STATE BANK OF INDIA(508548)
361 AMBAJOGAI MH-18-012-297-001/544
(SAKUD) 		1818012000NRG24061020230842188 22/10/2023 USHA SUBHASH LOMTE 1818012WL040656 USHA SUBHASH LOMTE 00415 SBIN0003403 1092 1092 Processed 11/11/2023 A314230754579 MRS USHA SUBHASH LOMTE STATE BANK OF INDIA(508548)
362 AMBAJOGAI MH-18-012-297-001/544
(SAKUD) 		1818012000NRG24061020230842189 22/10/2023 USHA SUBHASH LOMTE 1818012WL040656 USHA SUBHASH LOMTE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754580 MRS USHA SUBHASH LOMTE STATE BANK OF INDIA(508548)
363 AMBAJOGAI MH-18-012-297-001/544
(SAKUD) 		1818012000NRG24141020230881369 22/10/2023 USHA SUBHASH LOMTE 1818012WL042340 USHA SUBHASH LOMTE 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754578 MRS USHA SUBHASH LOMTE STATE BANK OF INDIA(508548)
364 AMBAJOGAI MH-18-012-312-001/628
(SHEPWADI) 		1818012000NRG24201020230908920 22/10/2023 CHHAYA BABASAHEB SHEP 1818012WL043488 CHHAYA BABASAHEB SHEP 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754058 MISS CHHAYA BABASAHEB SHEP STATE BANK OF INDIA(508548)
365 AMBAJOGAI MH-18-012-335-001/114
(TADOLA) 		1818012000NRG24201020230908565 22/10/2023 DAGDU DAYNDEV KADAM 1818012WL043474 DAGDU DAYNDEV KADAM 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754251 MR DAGADUSAHEB DNYANDEV KADAM STATE BANK OF INDIA(508548)
366 AMBAJOGAI MH-18-012-335-001/114
(TADOLA) 		1818012000NRG24201020230908566 22/10/2023 KASARBAI DAGDU KADAM 1818012WL043474 KASARBAI DAGDU KADAM 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754249 MRS KESHAR DAGDUSAHEB KADAM STATE BANK OF INDIA(508548)
367 AMBAJOGAI MH-18-012-335-001/114
(TADOLA) 		1818012000NRG24201020230908567 22/10/2023 SUNEEL DAGDU KADAM 1818012WL043474 SUNEEL DAGDU KADAM 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754252 MR SUNDAR DAGDUSAHEB KADAM STATE BANK OF INDIA(508548)
368 AMBAJOGAI MH-18-012-335-001/182
(TADOLA) 		1818012000NRG24201020230908573 22/10/2023 DNYANESHWARI UTTAM KADAM 1818012WL043474 DNYANESHWARI UTTAM KADAM 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754250 MRS DANESHWARI UTTAM KADAM STATE BANK OF INDIA(508548)
369 AMBAJOGAI MH-18-012-335-001/182
(TADOLA) 		1818012000NRG24201020230908574 22/10/2023 RAMRAJE UTTAMRAO KADAM 1818012WL043474 RAMRAJE UTTAMRAO KADAM 00415 SBIN0003403 1638 1638 Processed 11/11/2023 A314230754446 Mr. RAMRAJE UTTAMRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 305760 305760
370 AMBAJOGAI MH-18-012-027-001/117
(BABHALGAON) 		1818012000NRG24211020230912726 22/10/2023 JIVAN NATHRAO KANDE 1818012WL043605 JIVAN NATHRAO KANDE 00415 SBIN0005930 1638 1638 Processed 11/11/2023 A314230754107 MR JIVAN NATHRAO KANDE STATE BANK OF INDIA(508548)
371 AMBAJOGAI MH-18-012-027-001/117
(BABHALGAON) 		1818012000NRG24211020230912730 22/10/2023 JIVAN NATHRAO KANDE 1818012WL043605 JIVAN NATHRAO KANDE 00415 SBIN0005930 1638 1638 Processed 11/11/2023 A314230754108 MR JIVAN NATHRAO KANDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
372 AMBAJOGAI MH-18-012-051-001/161
(RAKSHASWADI) 		1818012089NRG24211020230912681 22/10/2023 GADADE SAPANRAO SHRIMANT 1818012WL043603 GADADE SAPANRAO SHRIMANT 00415 SBIN0020029 1638 1638 Processed 11/11/2023 A314230754594 MR SAMPATARAV SHRIMANT GADADE STATE BANK OF INDIA(508548)
373 AMBAJOGAI MH-18-012-089-001/255
(DHANORA (BU)) 		1818012000NRG24211020230912696 22/10/2023 APPASAHEB 1818012WL043604 APPASAHEB 00415 SBIN0020029 1638 1638 Processed 11/11/2023 A314230754181 MR APAPASAHEB BABURAV SOMAVANSHI INDUBAI STATE BANK OF INDIA(508548)
374 AMBAJOGAI MH-18-012-089-001/255
(DHANORA (BU)) 		1818012000NRG24211020230912698 22/10/2023 DILIP 1818012WL043604 DILIP 00415 SBIN0020029 1638 1638 Processed 12/11/2023 A314230753954 Mr. Dilip Appasaheb Somvanshi BANK OF MAHARASHTRA(607387)
375 AMBAJOGAI MH-18-012-089-001/255
(DHANORA (BU)) 		1818012000NRG24211020230912697 22/10/2023 INDUBAI 1818012WL043604 INDUBAI 00415 SBIN0020029 1638 1638 Processed 11/11/2023 A314230753953 MRS INDUBAI APPASAHEB SOMVANSHI STATE BANK OF INDIA(508548)
376 AMBAJOGAI MH-18-012-184-001/134
(KOLKANADI) 		1818012000NRG24201020230908319 22/10/2023 SATLING GANGADHAR BAGAL 1818012WL043465 SATLING GANGADHAR BAGAL 00415 SBIN0020029 1638 1638 Processed 11/11/2023 A314230754358 MR SATLING GANGADHAR BAGAL STATE BANK OF INDIA(508548)
377 AMBAJOGAI MH-18-012-184-001/94
(KOLKANADI) 		1818012000NRG24201020230908354 22/10/2023 BASLING 1818012WL043466 BASLING 00415 SBIN0020029 1638 1638 Processed 11/11/2023 A314230754244 MR HANDARGULE BASLING SHIVLIN STATE BANK OF INDIA(508548)
378 AMBAJOGAI MH-18-012-184-001/94
(KOLKANADI) 		1818012000NRG24201020230908355 22/10/2023 MAHADEVI 1818012WL043466 MAHADEVI 00415 SBIN0020029 1638 1638 Processed 12/11/2023 A314230754245 Mrs. MAHADEVI BASLING HANDARGULE BANK OF MAHARASHTRA(607387)
379 AMBAJOGAI MH-18-012-276-001/109
(POKHARI) 		1818012000NRG24211020230913434 22/10/2023 SHIVAJI VASANT NIKAM 1818012WL043648 SHIVAJI VASANT NIKAM 00415 SBIN0020029 1638 1638 Processed 11/11/2023 A314230754444 MR SHIVAJI VASANT NIKAM STATE BANK OF INDIA(508548)
380 AMBAJOGAI MH-18-012-276-001/114
(POKHARI) 		1818012000NRG24201020230908446 22/10/2023 BHAUSAHEB PRABHAKAR NEVEL 1818012WL043470 BHAUSAHEB PRABHAKAR NEVEL 00415 SBIN0020029 1638 1638 Processed 11/11/2023 A314230754360 NEWAL BHAUSAHEB PRABHAKAR JANATA SAHAKARI BANK LTD.(607276)
381 AMBAJOGAI MH-18-012-276-001/114
(POKHARI) 		1818012000NRG24201020230908447 22/10/2023 SANGITA BHAUSAHEB NEVEL 1818012WL043470 SANGITA BHAUSAHEB NEVEL 00415 SBIN0020029 1638 1638 Processed 11/11/2023 A314230754359 MR BHAUSAHEB PRABHAKAR NEVAL AND SANGITA STATE BANK OF INDIA(508548)
382 AMBAJOGAI MH-18-012-276-001/126
(POKHARI) 		1818012000NRG24211020230913438 22/10/2023 SHRINIWAS JYOTIRAM NIKAM 1818012WL043648 SHRINIWAS JYOTIRAM NIKAM 00415 SBIN0020029 1638 1638 Processed 11/11/2023 A314230754455 MR SHRINIWAS JYOTIRAM NIKAM STATE BANK OF INDIA(508548)
383 AMBAJOGAI MH-18-012-276-001/130
(POKHARI) 		1818012000NRG24201020230908480 22/10/2023 SHARAD 1818012WL043472 SHARAD 00415 SBIN0020029 1638 1638 Processed 11/11/2023 A314230754445 MR SHARAD SURYAKANT NIKAM JAYSHRI SHARAD STATE BANK OF INDIA(508548)
384 AMBAJOGAI MH-18-012-276-001/153
(POKHARI) 		1818012000NRG24211020230913441 22/10/2023 BHAGWAN ANNA NIKAM 1818012WL043648 BHAGWAN ANNA NIKAM 00415 SBIN0020029 1638 1638 Processed 11/11/2023 A314230754460 MR BHAGWAN ANNA NIKAM PARWATI BHAGVAN NI STATE BANK OF INDIA(508548)
385 AMBAJOGAI MH-18-012-276-001/154
(POKHARI) 		1818012000NRG24201020230908481 22/10/2023 MEERA ASHOK NIKAM 1818012WL043472 MEERA ASHOK NIKAM 00415 SBIN0020029 1638 1638 Processed 11/11/2023 A314230754458 MIRA ASHOK NIKAM BANK OF BARODA(606985)
386 AMBAJOGAI MH-18-012-276-001/167
(POKHARI) 		1818012000NRG24201020230908482 22/10/2023 MAHADEV SHRIRANG NIKAM 1818012WL043472 MAHADEV SHRIRANG NIKAM 00415 SBIN0020029 1638 1638 Processed 11/11/2023 A314230754384 MR MAHADEV SHRIRANG NIKAM KAUSHALYA MAHA STATE BANK OF INDIA(508548)
387 AMBAJOGAI MH-18-012-276-001/184
(POKHARI) 		1818012000NRG24211020230913446 22/10/2023 PRBHAKAR AMRATRAO SARNGE 1818012WL043648 PRBHAKAR AMRATRAO SARNGE 00415 SBIN0020029 1638 1638 Processed 11/11/2023 A314230754454 MR PRABHU AMRUTRAO SARANGE STATE BANK OF INDIA(508548)
388 AMBAJOGAI MH-18-012-276-001/196
(POKHARI) 		1818012000NRG24201020230908484 22/10/2023 RAHIM MAMAHAD SHAIKH 1818012WL043472 RAHIM MAMAHAD SHAIKH 00415 SBIN0020029 1638 1638 Processed 11/11/2023 A314230754022 MR RAHIM MOHAMMAD SHAIKH STATE BANK OF INDIA(508548)
389 AMBAJOGAI MH-18-012-276-001/236
(POKHARI) 		1818012000NRG24201020230908486 22/10/2023 KALIDAS HARIDAS THORAT 1818012WL043472 KALIDAS HARIDAS THORAT 00415 SBIN0020029 1638 1638 Processed 12/11/2023 A314230754112 Mr. KALIDAS HARIDAS THORAT BANK OF MAHARASHTRA(607387)
390 AMBAJOGAI MH-18-012-276-001/251
(POKHARI) 		1818012000NRG24201020230908487 22/10/2023 JYOTIRAM ARJUN NEVAL 1818012WL043472 JYOTIRAM ARJUN NEVAL 00415 SBIN0020029 1638 1638 Processed 11/11/2023 A314230754453 MR JYOTIRAM ARJUN NEVAL STATE BANK OF INDIA(508548)
391 AMBAJOGAI MH-18-012-276-001/252
(POKHARI) 		1818012000NRG24201020230908489 22/10/2023 ANURADHA SANTOSH NIKAM 1818012WL043472 ANURADHA SANTOSH NIKAM 00415 SBIN0020029 1638 1638 Processed 11/11/2023 A314230754311 MRS ANURADHA SANTOSH NIKAM STATE BANK OF INDIA(508548)
392 AMBAJOGAI MH-18-012-276-001/252
(POKHARI) 		1818012000NRG24201020230908488 22/10/2023 SANTOSH BABU NIKAM 1818012WL043472 SANTOSH BABU NIKAM 00415 SBIN0020029 1638 1638 Processed 11/11/2023 A314230754442 MR SANTOSH BABURAO NIKAM STATE BANK OF INDIA(508548)
393 AMBAJOGAI MH-18-012-276-001/315
(POKHARI) 		1818012000NRG24201020230908491 22/10/2023 LAXMAN RATANRAO NIKAM 1818012WL043472 LAXMAN RATANRAO NIKAM 00415 SBIN0020029 1638 1638 Processed 11/11/2023 A314230754456 MR NIKAM LAXMAN RATANARAV STATE BANK OF INDIA(508548)
394 AMBAJOGAI MH-18-012-276-001/319
(POKHARI) 		1818012000NRG24201020230908492 22/10/2023 SANTOSH SONERAO NIKAM 1818012WL043472 SANTOSH SONERAO NIKAM 00415 SBIN0020029 1638 1638 Processed 11/11/2023 A314230754459 MR SANTOSH SONERAO NIKAM SHITAL SANTOSH STATE BANK OF INDIA(508548)
395 AMBAJOGAI MH-18-012-276-001/362
(POKHARI) 		1818012000NRG24201020230908494 22/10/2023 AKABAR ABDUL SHAIKH 1818012WL043472 AKABAR ABDUL SHAIKH 00415 SBIN0020029 1638 1638 Processed 11/11/2023 A314230754353 MR AKBAR ABDUL SHAIKH STATE BANK OF INDIA(508548)
396 AMBAJOGAI MH-18-012-276-001/362
(POKHARI) 		1818012000NRG24201020230908495 22/10/2023 SABANA AKABAR SHAIKH 1818012WL043472 SABANA AKABAR SHAIKH 00415 SBIN0020029 1638 1638 Processed 11/11/2023 A314230754447 MRS SHABANA AKBAR SHAIKH STATE BANK OF INDIA(508548)
397 AMBAJOGAI MH-18-012-276-001/409
(POKHARI) 		1818012000NRG24201020230908498 22/10/2023 SACHIN DATTA NIKAM 1818012WL043472 SACHIN DATTA NIKAM 00415 SBIN0020029 1638 1638 Processed 11/11/2023 A314230754443 MR SACHIN DATTU NIKAM STATE BANK OF INDIA(508548)
398 AMBAJOGAI MH-18-012-276-001/448
(POKHARI) 		1818012000NRG24211020230913453 22/10/2023 VINAYAK NARSING NANDURKAR 1818012WL043648 VINAYAK NARSING NANDURKAR 00415 SBIN0020029 1638 1638 Processed 11/11/2023 A314230754351 MR VINAYAK NARSINGRAO NANDURKAR STATE BANK OF INDIA(508548)
399 AMBAJOGAI MH-18-012-276-001/479
(POKHARI) 		1818012000NRG24211020230913455 22/10/2023 BALASAHEB VYANKATRAO NIKAM 1818012WL043648 BALASAHEB VYANKATRAO NIKAM 00415 SBIN0020029 1638 1638 Processed 12/11/2023 A314230754457 Mr. NIKAM BALASAHEB VYANKATRAAO BANK OF MAHARASHTRA(607387)
400 AMBAJOGAI MH-18-012-276-001/513
(POKHARI) 		1818012000NRG24201020230908500 22/10/2023 RAJKUMAR HANUMANT NIKAM 1818012WL043472 RAJKUMAR HANUMANT NIKAM 00415 SBIN0020029 1638 1638 Processed 11/11/2023 A314230754354 NIKAM RAJAKUMAR HANU BANK OF BARODA(606985)
401 AMBAJOGAI MH-18-012-276-001/79
(POKHARI) 		1818012000NRG24211020230913464 22/10/2023 ASHOK 1818012WL043648 ASHOK 00415 SBIN0020029 1638 1638 Processed 11/11/2023 A314230754257 MR ASHOK RANBA LAD BHAGIRITHI ASHOK LAD STATE BANK OF INDIA(508548)
402 AMBAJOGAI MH-18-012-276-001/9
(POKHARI) 		1818012000NRG24211020230913465 22/10/2023 ASHOK DHONIRAM HOLAKAR 1818012WL043648 ASHOK DHONIRAM HOLAKAR 00415 SBIN0020029 1638 1638 Processed 11/11/2023 A314230754352 MR ASHOK DHONDIRAM HOLKAR STATE BANK OF INDIA(508548)
403 AMBAJOGAI MH-18-012-277-001/1241
(POOS) 		1818012000NRG24201020230908542 22/10/2023 HAKE JANABAI DATTU 1818012WL043473 HAKE JANABAI DATTU 00415 SBIN0020029 1638 1638 Processed 11/11/2023 A314230754502 MRS JANABAI DATTU HAKE STATE BANK OF INDIA(508548)
SubTotal 52416 52416
404 AMBAJOGAI MH-18-012-088-001/567
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909065 22/10/2023 SACHIN MADHUKAR JADHAV 1818012WL043493 SACHIN MADHUKAR JADHAV 00415 SBIN0020438 1365 1365 Processed 12/11/2023 A314230754494 Mr. SACHIN MADHUKAR JADHAV BANK OF MAHARASHTRA(607387)
405 AMBAJOGAI MH-18-012-088-001/567
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909066 22/10/2023 SACHIN MADHUKAR JADHAV 1818012WL043493 SACHIN MADHUKAR JADHAV 00415 SBIN0020438 1638 1638 Processed 12/11/2023 A314230754495 Mr. SACHIN MADHUKAR JADHAV BANK OF MAHARASHTRA(607387)
406 AMBAJOGAI MH-18-012-088-001/567
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909067 22/10/2023 SACHIN MADHUKAR JADHAV 1818012WL043493 SACHIN MADHUKAR JADHAV 00415 SBIN0020438 1638 1638 Processed 12/11/2023 A314230754496 Mr. SACHIN MADHUKAR JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
407 AMBAJOGAI MH-18-012-009-001/79
(AMBALTEK) 		1818012000NRG24211020230912675 22/10/2023 HANUMANTH SAYAS NAGERGOJE 1818012WL043602 HANUMANTH SAYAS NAGERGOJE 00415 SBIN0021332 1638 1638 Processed 11/11/2023 A314230754210 Mr. SUREKHA HANUMANT APK HANUMANT SAYAS MAHARASHTRA GRAMIN BANK(607000)
408 AMBAJOGAI MH-18-012-027-001/143
(BABHALGAON) 		1818012000NRG24211020230912740 22/10/2023 HANUMANT BHAGWAN KANDE 1818012WL043605 HANUMANT BHAGWAN KANDE 00415 SBIN0021332 1638 1638 Processed 11/11/2023 A314230753950 MR HANUMANT BHAGWAN KANDE STATE BANK OF INDIA(508548)
409 AMBAJOGAI MH-18-012-027-001/143
(BABHALGAON) 		1818012000NRG24211020230912737 22/10/2023 HANUMANT BHAGWAN KANDE 1818012WL043605 HANUMANT BHAGWAN KANDE 00415 SBIN0021332 1638 1638 Processed 11/11/2023 A314230753947 MR HANUMANT BHAGWAN KANDE STATE BANK OF INDIA(508548)
410 AMBAJOGAI MH-18-012-027-001/143
(BABHALGAON) 		1818012000NRG24211020230912738 22/10/2023 MAHADEV HANUMANT KANDE 1818012WL043605 MAHADEV HANUMANT KANDE 00415 SBIN0021332 1638 1638 Processed 11/11/2023 A314230753948 MR MAHADEV HANUMANT KANDE STATE BANK OF INDIA(508548)
411 AMBAJOGAI MH-18-012-027-001/143
(BABHALGAON) 		1818012000NRG24211020230912741 22/10/2023 MAHADEV HANUMANT KANDE 1818012WL043605 MAHADEV HANUMANT KANDE 00415 SBIN0021332 1638 1638 Processed 11/11/2023 A314230753951 MR MAHADEV HANUMANT KANDE STATE BANK OF INDIA(508548)
412 AMBAJOGAI MH-18-012-027-001/143
(BABHALGAON) 		1818012000NRG24211020230912742 22/10/2023 VENUBAI MAHADEV KANDE 1818012WL043605 VENUBAI MAHADEV KANDE 00415 SBIN0021332 1638 1638 Processed 11/11/2023 A314230753952 Ms. VENUBAI MAHADEV KANDE MAHARASHTRA GRAMIN BANK(607000)
413 AMBAJOGAI MH-18-012-027-001/143
(BABHALGAON) 		1818012000NRG24211020230912739 22/10/2023 VENUBAI MAHADEV KANDE 1818012WL043605 VENUBAI MAHADEV KANDE 00415 SBIN0021332 1638 1638 Processed 11/11/2023 A314230753949 Ms. VENUBAI MAHADEV KANDE MAHARASHTRA GRAMIN BANK(607000)
414 AMBAJOGAI MH-18-012-094-001/307
(POOS 2) 		1818012000NRG24201020230908511 22/10/2023 ANDHRAO BABURAO DESMUKH 1818012WL043473 ANDHRAO BABURAO DESMUKH 00415 SBIN0021332 1365 1365 Processed 11/11/2023 A314230754470 MR ANAND BABURAO DESHMUKH STATE BANK OF INDIA(508548)
415 AMBAJOGAI MH-18-012-277-001/401
(POOS) 		1818012000NRG24201020230908558 22/10/2023 BABUBHAI BALAWANT BAKARKASAB 1818012WL043473 BABUBHAI BALAWANT BAKARKASAB 00415 SBIN0021332 1638 1638 Processed 11/11/2023 A314230754376 MR BAPUBHAI BALAVAND BAKARKASAB STATE BANK OF INDIA(508548)
416 AMBAJOGAI MH-18-012-352-001/158
(TELGHANA) 		1818012000NRG24201020230908906 22/10/2023 ATUL SHRIRAM SIRSAT 1818012WL043487 ATUL SHRIRAM SIRSAT 00415 SBIN0021332 1638 1638 Processed 11/11/2023 A314230754406 MR ATUL SHRIRAM SIRSAT STATE BANK OF INDIA(508548)
SubTotal 16107 16107
417 AMBAJOGAI MH-18-012-088-001/55
(KALWATI LAMANTANDA) 		1818012000NRG24211020230913054 22/10/2023 BHIMRAO RATAN RATHOD 1818012WL043625 BHIMRAO RATAN RATHOD 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230754315 MR BHIMRAO RATAN RATHOD STATE BANK OF INDIA(508548)
418 AMBAJOGAI MH-18-012-088-001/55
(KALWATI LAMANTANDA) 		1818012000NRG24211020230913056 22/10/2023 BHIMRAO RATAN RATHOD 1818012WL043625 BHIMRAO RATAN RATHOD 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230754314 MR BHIMRAO RATAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
419 AMBAJOGAI MH-18-012-381-001/549
(Bhawthana) 		1818012000NRG24211020230913370 22/10/2023 ANANTH GOPINATH KAPSE 1818012WL043645 ANANTH GOPINATH KAPSE 1143 MAHG0004202 1638 1638 Processed 11/11/2023 A314230754596 MR ANANTH GOPINATH KAPSE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
420 AMBAJOGAI MH-18-012-018-001/117
(APEGAON) 		1818012000NRG24211020230913384 22/10/2023 RAMESH NARAYAN TAT 1818012WL043647 RAMESH NARAYAN TAT 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230754422 MR RAMESH NARAYAN TAT STATE BANK OF INDIA(508548)
421 AMBAJOGAI MH-18-012-018-001/117
(APEGAON) 		1818012000NRG24211020230913385 22/10/2023 RAMESH NARAYAN TAT 1818012WL043647 RAMESH NARAYAN TAT 1143 MAHG0004502 1365 1365 Processed 11/11/2023 A314230754423 MR RAMESH NARAYAN TAT STATE BANK OF INDIA(508548)
422 AMBAJOGAI MH-18-012-018-001/190
(APEGAON) 		1818012018NRG24221020230915086 22/10/2023 SARWADE SOMNATH SHANKAR 1818012WL043715 SARWADE SOMNATH SHANKAR 1143 MAHG0004502 1638 1638 Rejected 10/11/2023 A314230754581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 AMBAJOGAI MH-18-012-018-001/200
(APEGAON) 		1818012000NRG24211020230913386 22/10/2023 HANUMANT VISHWANTATH TAT 1818012WL043647 HANUMANT VISHWANTATH TAT 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230754256 HANUMANT VISHWANATH TAT IDBI BANK(607095)
424 AMBAJOGAI MH-18-012-018-001/201
(APEGAON) 		1818012018NRG24221020230915088 22/10/2023 NIRMALA R TAT 1818012WL043715 NIRMALA R TAT 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230754599 NIRMALA RAGHUNATH TAT INDIA POST PAYMENTS BANK LIMITED(508528)
425 AMBAJOGAI MH-18-012-018-001/209
(APEGAON) 		1818012000NRG24211020230913394 22/10/2023 BHAIRAVNATH 1818012WL043647 BHAIRAVNATH 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230754414 BHAIRAVNATH VYANKAT TAT IDBI BANK(607095)
426 AMBAJOGAI MH-18-012-018-001/209
(APEGAON) 		1818012000NRG24211020230913396 22/10/2023 BHAIRAVNATH 1818012WL043647 BHAIRAVNATH 1143 MAHG0004502 1365 1365 Processed 11/11/2023 A314230754415 BHAIRAVNATH VYANKAT TAT IDBI BANK(607095)
427 AMBAJOGAI MH-18-012-018-001/209
(APEGAON) 		1818012000NRG24211020230913397 22/10/2023 MIRA BHAIRAVNATH TAT 1818012WL043647 MIRA BHAIRAVNATH TAT 1143 MAHG0004502 1365 1365 Processed 11/11/2023 A314230754544 Mrs. MEERA BHAIRAVNATH TAT MAHARASHTRA GRAMIN BANK(607000)
428 AMBAJOGAI MH-18-012-018-001/209
(APEGAON) 		1818012000NRG24211020230913395 22/10/2023 MIRA BHAIRAVNATH TAT 1818012WL043647 MIRA BHAIRAVNATH TAT 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230754545 Mrs. MEERA BHAIRAVNATH TAT MAHARASHTRA GRAMIN BANK(607000)
429 AMBAJOGAI MH-18-012-018-001/229
(APEGAON) 		1818012000NRG24211020230913402 22/10/2023 ASHWINI 1818012WL043647 ASHWINI 1143 MAHG0004502 1365 1365 Processed 11/11/2023 A314230754512 Mrs. ASHVINI PRASHANT TAT MAHARASHTRA GRAMIN BANK(607000)
430 AMBAJOGAI MH-18-012-018-001/229
(APEGAON) 		1818012000NRG24211020230913404 22/10/2023 ASHWINI 1818012WL043647 ASHWINI 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230754511 Mrs. ASHVINI PRASHANT TAT MAHARASHTRA GRAMIN BANK(607000)
431 AMBAJOGAI MH-18-012-018-001/229
(APEGAON) 		1818012000NRG24211020230913403 22/10/2023 PRASHANT ATMARAM TAT 1818012WL043647 PRASHANT ATMARAM TAT 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230754193 Mr. PRASHANT ATMARAM TAT MAHARASHTRA GRAMIN BANK(607000)
432 AMBAJOGAI MH-18-012-018-001/229
(APEGAON) 		1818012000NRG24211020230913401 22/10/2023 PRASHANT ATMARAM TAT 1818012WL043647 PRASHANT ATMARAM TAT 1143 MAHG0004502 1365 1365 Processed 11/11/2023 A314230754192 Mr. PRASHANT ATMARAM TAT MAHARASHTRA GRAMIN BANK(607000)
433 AMBAJOGAI MH-18-012-018-001/235
(APEGAON) 		1818012000NRG24211020230913407 22/10/2023 RAVIKANT DNYNOBA RANJWE 1818012WL043647 RAVIKANT DNYNOBA RANJWE 1143 MAHG0004502 1365 1365 Processed 11/11/2023 A314230754378 Mr. RAVIKANT DNYANOBA RANJAVE MAHARASHTRA GRAMIN BANK(607000)
434 AMBAJOGAI MH-18-012-018-001/235
(APEGAON) 		1818012000NRG24211020230913405 22/10/2023 RAVIKANT DNYNOBA RANJWE 1818012WL043647 RAVIKANT DNYNOBA RANJWE 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230754377 Mr. RAVIKANT DNYANOBA RANJAVE MAHARASHTRA GRAMIN BANK(607000)
435 AMBAJOGAI MH-18-012-018-001/235
(APEGAON) 		1818012000NRG24211020230913406 22/10/2023 SANGITA RAVIKANT RANJWE 1818012WL043647 SANGITA RAVIKANT RANJWE 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230754320 Mrs. SANGITA RAVIKANT RANJVE MAHARASHTRA GRAMIN BANK(607000)
436 AMBAJOGAI MH-18-012-018-001/235
(APEGAON) 		1818012000NRG24211020230913408 22/10/2023 SANGITA RAVIKANT RANJWE 1818012WL043647 SANGITA RAVIKANT RANJWE 1143 MAHG0004502 1365 1365 Processed 11/11/2023 A314230754321 Mrs. SANGITA RAVIKANT RANJVE MAHARASHTRA GRAMIN BANK(607000)
437 AMBAJOGAI MH-18-012-018-001/247
(APEGAON) 		1818012000NRG24211020230913409 22/10/2023 SURESH WAMAN TAT 1818012WL043647 SURESH WAMAN TAT 1143 MAHG0004502 1365 1365 Processed 11/11/2023 A314230754418 Mr. Suresh Vaman Tat MAHARASHTRA GRAMIN BANK(607000)
438 AMBAJOGAI MH-18-012-018-001/247
(APEGAON) 		1818012000NRG24211020230913411 22/10/2023 SURESH WAMAN TAT 1818012WL043647 SURESH WAMAN TAT 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230754419 Mr. Suresh Vaman Tat MAHARASHTRA GRAMIN BANK(607000)
439 AMBAJOGAI MH-18-012-018-001/247
(APEGAON) 		1818012000NRG24211020230913412 22/10/2023 VARSHA SURESH TAT 1818012WL043647 VARSHA SURESH TAT 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230754176 Mrs. VARSHA SURESH TAT MAHARASHTRA GRAMIN BANK(607000)
440 AMBAJOGAI MH-18-012-018-001/247
(APEGAON) 		1818012000NRG24211020230913410 22/10/2023 VARSHA SURESH TAT 1818012WL043647 VARSHA SURESH TAT 1143 MAHG0004502 1365 1365 Processed 11/11/2023 A314230754175 Mrs. VARSHA SURESH TAT MAHARASHTRA GRAMIN BANK(607000)
441 AMBAJOGAI MH-18-012-018-001/252
(APEGAON) 		1818012000NRG24211020230913413 22/10/2023 BALASAHEB 1818012WL043647 BALASAHEB 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230754190 MR BALASAHEB BANKAT HANDIBAG STATE BANK OF INDIA(508548)
442 AMBAJOGAI MH-18-012-018-001/252
(APEGAON) 		1818012000NRG24211020230913415 22/10/2023 BALASAHEB 1818012WL043647 BALASAHEB 1143 MAHG0004502 1365 1365 Processed 11/11/2023 A314230754191 MR BALASAHEB BANKAT HANDIBAG STATE BANK OF INDIA(508548)
443 AMBAJOGAI MH-18-012-018-001/252
(APEGAON) 		1818012000NRG24211020230913416 22/10/2023 HIRABAI 1818012WL043647 HIRABAI 1143 MAHG0004502 1365 1365 Processed 11/11/2023 A314230754178 MRS HIRABAI BALASAHEB HANDIBAG STATE BANK OF INDIA(508548)
444 AMBAJOGAI MH-18-012-018-001/252
(APEGAON) 		1818012000NRG24211020230913414 22/10/2023 HIRABAI 1818012WL043647 HIRABAI 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230754177 MRS HIRABAI BALASAHEB HANDIBAG STATE BANK OF INDIA(508548)
445 AMBAJOGAI MH-18-012-018-001/279
(APEGAON) 		1818012018NRG24221020230915089 22/10/2023 PRASHANT TUKARAM SHINDE 1818012WL043715 PRASHANT TUKARAM SHINDE 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230754230 PRASHANT TUKARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
446 AMBAJOGAI MH-18-012-018-001/279
(APEGAON) 		1818012018NRG24221020230915090 22/10/2023 VARSHA 1818012WL043715 VARSHA 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230754231 MRS VARSHA PRASHANT SHINDE STATE BANK OF INDIA(508548)
447 AMBAJOGAI MH-18-012-018-001/338
(APEGAON) 		1818012000NRG24211020230913417 22/10/2023 RAJABHAU PRAHLAD BHORE 1818012WL043647 RAJABHAU PRAHLAD BHORE 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230754200 Mr. RAJABHAU PRALHAD BHORE MAHARASHTRA GRAMIN BANK(607000)
448 AMBAJOGAI MH-18-012-018-001/338
(APEGAON) 		1818012000NRG24211020230913419 22/10/2023 RAJABHAU PRAHLAD BHORE 1818012WL043647 RAJABHAU PRAHLAD BHORE 1143 MAHG0004502 1365 1365 Processed 11/11/2023 A314230754199 Mr. RAJABHAU PRALHAD BHORE MAHARASHTRA GRAMIN BANK(607000)
449 AMBAJOGAI MH-18-012-018-001/338
(APEGAON) 		1818012000NRG24211020230913420 22/10/2023 SHARADA RAJABHAU BHORE 1818012WL043647 SHARADA RAJABHAU BHORE 1143 MAHG0004502 1365 1365 Processed 11/11/2023 A314230754412 Mrs. SHARDA RAJABHAU BHORE MAHARASHTRA GRAMIN BANK(607000)
450 AMBAJOGAI MH-18-012-018-001/338
(APEGAON) 		1818012000NRG24211020230913418 22/10/2023 SHARADA RAJABHAU BHORE 1818012WL043647 SHARADA RAJABHAU BHORE 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230754411 Mrs. SHARDA RAJABHAU BHORE MAHARASHTRA GRAMIN BANK(607000)
451 AMBAJOGAI MH-18-012-018-001/340
(APEGAON) 		1818012000NRG24211020230913421 22/10/2023 FULCHAND MOHAN RANJABE 1818012WL043647 FULCHAND MOHAN RANJABE 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230754344 Mr. FULACHAND MOHAN RANJAVE MAHARASHTRA GRAMIN BANK(607000)
452 AMBAJOGAI MH-18-012-018-001/340
(APEGAON) 		1818012000NRG24211020230913422 22/10/2023 SINDHU FULCHAND RANJABE 1818012WL043647 SINDHU FULCHAND RANJABE 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230753969 Mrs. SHINDHUBAI FULCHAND RANJAVE MAHARASHTRA GRAMIN BANK(607000)
453 AMBAJOGAI MH-18-012-018-001/343
(APEGAON) 		1818012000NRG24211020230913423 22/10/2023 NARSU ANKUSH KALDATE 1818012WL043647 NARSU ANKUSH KALDATE 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230754413 Mr. NARASU ANKUSH KALDATE MAHARASHTRA GRAMIN BANK(607000)
454 AMBAJOGAI MH-18-012-018-001/348
(APEGAON) 		1818012000NRG24211020230913425 22/10/2023 DIPAK ANKUSH RANJVE 1818012WL043647 DIPAK ANKUSH RANJVE 1143 MAHG0004502 1365 1365 Processed 11/11/2023 A314230754416 Mr. DIPAK ANKUSH RANJWE MAHARASHTRA GRAMIN BANK(607000)
455 AMBAJOGAI MH-18-012-018-001/348
(APEGAON) 		1818012000NRG24211020230913427 22/10/2023 DIPAK ANKUSH RANJVE 1818012WL043647 DIPAK ANKUSH RANJVE 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230754417 Mr. DIPAK ANKUSH RANJWE MAHARASHTRA GRAMIN BANK(607000)
456 AMBAJOGAI MH-18-012-018-001/39
(APEGAON) 		1818012000NRG24211020230913429 22/10/2023 AVIDYA SUBHASH DHAVANE 1818012WL043647 AVIDYA SUBHASH DHAVANE 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230753995 Mrs. Aayodhya Subhash Dhavne MAHARASHTRA GRAMIN BANK(607000)
457 AMBAJOGAI MH-18-012-089-001/264
(DHANORA (BU)) 		1818012000NRG24201020230908173 22/10/2023 RAMHARI 1818012WL043454 RAMHARI 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230753963 Mr. RAMHARI MARUTI TANMOR MAHARASHTRA GRAMIN BANK(607000)
458 AMBAJOGAI MH-18-012-089-001/264
(DHANORA (BU)) 		1818012000NRG24201020230908174 22/10/2023 SUREKHA 1818012WL043454 SUREKHA 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230753962 MRS SUREKHA RAMHARI TANAMOR STATE BANK OF INDIA(508548)
459 AMBAJOGAI MH-18-012-089-001/534
(DHANORA (BU)) 		1818012000NRG24201020230908199 22/10/2023 PRATIKSHA PRAKASH SOMVANSHI 1818012WL043455 PRATIKSHA PRAKASH SOMVANSHI 1143 MAHG0004502 1638 1638 Processed 12/11/2023 A314230754254 Mr. Pratiksha Prakash Somvanshi BANK OF MAHARASHTRA(607387)
460 AMBAJOGAI MH-18-012-187-001/112
(KOPRA) 		1818012000NRG24201020230908360 22/10/2023 SANJAY GOPINATH DESHMUKH 1818012WL043467 SANJAY GOPINATH DESHMUKH 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230754346 Mr. SANJAY GOPINATH DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
461 AMBAJOGAI MH-18-012-187-001/125
(KOPRA) 		1818012000NRG24201020230908365 22/10/2023 BHARAT MANOHAR DESHMUKH 1818012WL043467 BHARAT MANOHAR DESHMUKH 1143 MAHG0004502 1365 1365 Processed 11/11/2023 A314230754547 Mr. BHARAT MANOHAR DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
462 AMBAJOGAI MH-18-012-187-001/127
(KOPRA) 		1818012000NRG24201020230908367 22/10/2023 KACHARU BHAGWAN DESHMUKH 1818012WL043467 KACHARU BHAGWAN DESHMUKH 1143 MAHG0004502 1365 1365 Processed 11/11/2023 A314230754546 Mr. KACHRU BHAGWAN DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
463 AMBAJOGAI MH-18-012-187-001/127
(KOPRA) 		1818012000NRG24201020230908368 22/10/2023 SAVITA KACHARU DESHMUKH 1818012WL043467 SAVITA KACHARU DESHMUKH 1143 MAHG0004502 1365 1365 Processed 11/11/2023 A314230753992 Mrs. Savita Kachru Deshmukh MAHARASHTRA GRAMIN BANK(607000)
464 AMBAJOGAI MH-18-012-187-001/209
(KOPRA) 		1818012000NRG24201020230908369 22/10/2023 DNYANESHWER. KALYAN DESHMUKH 1818012WL043467 DNYANESHWER. KALYAN DESHMUKH 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230753967 Mr. DNYANESHWAR KALYAN DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
465 AMBAJOGAI MH-18-012-187-001/224
(KOPRA) 		1818012000NRG24201020230908373 22/10/2023 KHAJUDIN FARID SHAIKH 1818012WL043467 KHAJUDIN FARID SHAIKH 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230754472 Mr. KHAJUDDIN FARID SHAIKH MAHARASHTRA GRAMIN BANK(607000)
466 AMBAJOGAI MH-18-012-187-001/248
(KOPRA) 		1818012000NRG24201020230908374 22/10/2023 DESHMUKH SHAILA VITHALRAO 1818012WL043467 DESHMUKH SHAILA VITHALRAO 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230753996 Mrs. Shaila Vitthalrao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
467 AMBAJOGAI MH-18-012-187-001/249
(KOPRA) 		1818012000NRG24201020230908375 22/10/2023 DESHMUKH KESHAV SHANKARAO 1818012WL043467 DESHMUKH KESHAV SHANKARAO 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230754340 Mr. KESHAV SHANKAR DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
468 AMBAJOGAI MH-18-012-187-001/250
(KOPRA) 		1818012000NRG24201020230908377 22/10/2023 NIKHIL NIVRUTTI DESHMUKH 1818012WL043467 NIKHIL NIVRUTTI DESHMUKH 1143 MAHG0004502 1365 1365 Processed 11/11/2023 A314230754322 Mr. NIKHIL NIVRUTTI DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
469 AMBAJOGAI MH-18-012-187-001/28
(KOPRA) 		1818012000NRG24201020230908379 22/10/2023 ANGED VISHWANATH BHARTI 1818012WL043467 ANGED VISHWANATH BHARTI 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230753976 MR ANGAD VISHWANATH BHARATI STATE BANK OF INDIA(508548)
470 AMBAJOGAI MH-18-012-187-001/28
(KOPRA) 		1818012000NRG24201020230908380 22/10/2023 SATYABHAMA ANGED BHARTI 1818012WL043467 SATYABHAMA ANGED BHARTI 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230754332 MS SATYABHAMA ANGAD BHARATI STATE BANK OF INDIA(508548)
471 AMBAJOGAI MH-18-012-187-001/40
(KOPRA) 		1818012000NRG24201020230908381 22/10/2023 JAFAR MEHEBOOB SHAIKH 1818012WL043467 JAFAR MEHEBOOB SHAIKH 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230754205 JAFAR MAHEBUB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
472 AMBAJOGAI MH-18-012-187-001/41
(KOPRA) 		1818012000NRG24201020230908383 22/10/2023 SK SHABIRIBI SAHEB LAL 1818012WL043467 SK SHABIRIBI SAHEB LAL 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230754204 MS SHABIRABI SAHEBLAL SHAIKH STATE BANK OF INDIA(508548)
473 AMBAJOGAI MH-18-012-187-001/67
(KOPRA) 		1818012000NRG24201020230908386 22/10/2023 BALIRAM 1818012WL043467 BALIRAM 1143 MAHG0004502 1365 1365 Processed 11/11/2023 A314230754541 MR BALIRAM DAGDU POUL STATE BANK OF INDIA(508548)
474 AMBAJOGAI MH-18-012-187-001/7
(KOPRA) 		1818012000NRG24201020230908388 22/10/2023 PRIYANKA RAMESH KATE 1818012WL043467 PRIYANKA RAMESH KATE 1143 MAHG0004502 1365 1365 Processed 11/11/2023 A314230753966 PRIYANKA RAMESH SHIN BANK OF BARODA(606985)
475 AMBAJOGAI MH-18-012-187-001/78
(KOPRA) 		1818012000NRG24201020230908390 22/10/2023 BALASAHEB BABRUWAN DESHMUKH 1818012WL043467 BALASAHEB BABRUWAN DESHMUKH 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230754533 Mr. BALASAHEB BABRUVAN DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
476 AMBAJOGAI MH-18-012-187-001/81
(KOPRA) 		1818012000NRG24201020230908397 22/10/2023 KAUSHALYA SHANKAR DESHAMUKH 1818012WL043467 KAUSHALYA SHANKAR DESHAMUKH 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230754339 KOUSHALYABAI SHANKARAO DESHMUKH IDBI BANK(607095)
477 AMBAJOGAI MH-18-012-187-001/81
(KOPRA) 		1818012000NRG24201020230908396 22/10/2023 SHANKAR GANPATRAO DESHAMUKH 1818012WL043467 SHANKAR GANPATRAO DESHAMUKH 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230754542 Mr. SHANKAR GANPATRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
478 AMBAJOGAI MH-18-012-187-001/91
(KOPRA) 		1818012000NRG24201020230908403 22/10/2023 ASHOK DHANRAJ DESHMUKH 1818012WL043467 ASHOK DHANRAJ DESHMUKH 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230753975 Mr. ASHOK DHANRAJ DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
479 AMBAJOGAI MH-18-012-187-001/91
(KOPRA) 		1818012000NRG24201020230908402 22/10/2023 SAHEBRAO DHANRAJ DESHMUKH 1818012WL043467 SAHEBRAO DHANRAJ DESHMUKH 1143 MAHG0004502 1638 1638 Processed 11/11/2023 A314230753972 SAHEBRAO DHANRAJ DESHMUKH IDBI BANK(607095)
480 AMBAJOGAI MH-18-012-187-001/92
(KOPRA) 		1818012000NRG24201020230908404 22/10/2023 DASHRATH JANARDHAN DESHMUKH 1818012WL043467 DASHRATH JANARDHAN DESHMUKH 1143 MAHG0004502 1365 1365 Processed 11/11/2023 A314230754543 Mr. DASHRATH JANARDHAN DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 94185 94185
481 AMBAJOGAI MH-18-012-039-001/279
(BHARAJ) 		1818012000NRG24211020230913297 22/10/2023 TANUJA RAMESHWAR SHINDE 1818012WL043640 TANUJA RAMESHWAR SHINDE 1143 MAHG0004503 1365 1365 Processed 11/11/2023 A314230754053 TANUJA RAMESHWAR SHI BANK OF BARODA(606985)
482 AMBAJOGAI MH-18-012-381-001/310
(Bhawthana) 		1818012000NRG24211020230913357 22/10/2023 PRADIP SHIVAJI KAPSE 1818012WL043645 PRADIP SHIVAJI KAPSE 1143 MAHG0004503 1638 1638 Processed 11/11/2023 A314230754264 Mr. PRADAP SHIVAJI KAPSE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3003 3003
483 AMBAJOGAI MH-18-012-006-001/116
(BHATANWADI) 		1818012000NRG24201020230909274 22/10/2023 SHIVKANYA SANDIPAN PHAD 1818012WL043499 SHIVKANYA SANDIPAN PHAD 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754325 Mrs. SHIVKANYA SANDIPAN PHAD MAHARASHTRA GRAMIN BANK(607000)
484 AMBAJOGAI MH-18-012-006-001/120
(BHATANWADI) 		1818012000NRG24201020230909276 22/10/2023 ASHABAI BABURAO BHATANE 1818012WL043499 ASHABAI BABURAO BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754508 Miss. Ashabai Baburao Bhatane MAHARASHTRA GRAMIN BANK(607000)
485 AMBAJOGAI MH-18-012-006-001/120
(BHATANWADI) 		1818012000NRG24201020230909275 22/10/2023 BABURAO MARUTI BHATANE 1818012WL043499 BABURAO MARUTI BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230753978 Mr. BABURAO MARUTI BHATANE MAHARASHTRA GRAMIN BANK(607000)
486 AMBAJOGAI MH-18-012-006-001/121
(BHATANWADI) 		1818012000NRG24201020230909277 22/10/2023 SHIVAJI BABURAO BHATANE 1818012WL043499 SHIVAJI BABURAO BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754373 BHATANE SHIVAJI BABU . MAHARASHTRA GRAMIN BANK(607000)
487 AMBAJOGAI MH-18-012-006-001/124
(BHATANWADI) 		1818012000NRG24201020230909281 22/10/2023 TUKARAM BABU BHATANE 1818012WL043499 TUKARAM BABU BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754463 TUKARAM BABU BHATANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
488 AMBAJOGAI MH-18-012-006-001/124
(BHATANWADI) 		1818012000NRG24201020230909282 22/10/2023 TUKARAM BABU BHATANE 1818012WL043499 TUKARAM BABU BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754464 TUKARAM BABU BHATANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
489 AMBAJOGAI MH-18-012-006-001/142
(BHATANWADI) 		1818012000NRG24201020230909288 22/10/2023 PARMESHWAR PRABHAKAR BHATANE 1818012WL043499 PARMESHWAR PRABHAKAR BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754506 Mr. PARMESHWAR PRABHAKAR BHATANE MAHARASHTRA GRAMIN BANK(607000)
490 AMBAJOGAI MH-18-012-006-001/142
(BHATANWADI) 		1818012000NRG24201020230909287 22/10/2023 SANTOSH PARMESHWAR BHATANE 1818012WL043499 SANTOSH PARMESHWAR BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754324 MR SANTOSH PARMESWAR BHATANE STATE BANK OF INDIA(508548)
491 AMBAJOGAI MH-18-012-006-001/144
(BHATANWADI) 		1818012000NRG24201020230909295 22/10/2023 LAXMI MAHADU BHATANE 1818012WL043499 LAXMI MAHADU BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754010 Miss. Laxmi Mahadev Bhatane MAHARASHTRA GRAMIN BANK(607000)
492 AMBAJOGAI MH-18-012-006-001/144
(BHATANWADI) 		1818012000NRG24201020230909294 22/10/2023 MAHADU BABURAO BHATANE 1818012WL043499 MAHADU BABURAO BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754341 Mr. MAHADEV BABURAO BHATANE MAHARASHTRA GRAMIN BANK(607000)
493 AMBAJOGAI MH-18-012-006-001/16
(BHATANWADI) 		1818012000NRG24201020230909298 22/10/2023 SARUBAI SUDAM PAWAR 1818012WL043499 SARUBAI SUDAM PAWAR 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754465 PAWAR SARUBAI SUDAM . MAHARASHTRA GRAMIN BANK(607000)
494 AMBAJOGAI MH-18-012-006-001/16
(BHATANWADI) 		1818012000NRG24201020230909299 22/10/2023 SARUBAI SUDAM PAWAR 1818012WL043499 SARUBAI SUDAM PAWAR 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754466 PAWAR SARUBAI SUDAM . MAHARASHTRA GRAMIN BANK(607000)
495 AMBAJOGAI MH-18-012-006-001/165
(BHATANWADI) 		1818012000NRG24201020230909300 22/10/2023 SAMBHAJI DHONDIRAM BHATANE 1818012WL043499 SAMBHAJI DHONDIRAM BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230753958 Mr. SAMBHAJI DHONDIBA BHATANE MAHARASHTRA GRAMIN BANK(607000)
496 AMBAJOGAI MH-18-012-006-001/165
(BHATANWADI) 		1818012000NRG24201020230909301 22/10/2023 SAVITRA SAMBHAJI BHATANE 1818012WL043499 SAVITRA SAMBHAJI BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754323 Mrs. SAVITA SAMBHAJI BHATANE MAHARASHTRA GRAMIN BANK(607000)
497 AMBAJOGAI MH-18-012-006-001/168
(BHATANWADI) 		1818012000NRG24201020230909302 22/10/2023 BALAJI VITHAL BHATANE 1818012WL043499 BALAJI VITHAL BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754180 MR BALAJI VITTHALRAO BHATANE STATE BANK OF INDIA(508548)
498 AMBAJOGAI MH-18-012-006-001/168
(BHATANWADI) 		1818012000NRG24201020230909303 22/10/2023 VAISHALI BALAJI BHATANE 1818012WL043499 VAISHALI BALAJI BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754319 Miss. Vaishali Balaji Bhatane . MAHARASHTRA GRAMIN BANK(607000)
499 AMBAJOGAI MH-18-012-006-001/23
(BHATANWADI) 		1818012000NRG24201020230909312 22/10/2023 RAMDHAN TUKARAM BHATANE 1818012WL043499 RAMDHAN TUKARAM BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754016 MR RAMDHAN BHATANE SAKHUBAI BHATANE BHAT STATE BANK OF INDIA(508548)
500 AMBAJOGAI MH-18-012-006-001/23
(BHATANWADI) 		1818012000NRG24201020230909313 22/10/2023 SAKHUBAI RAMDHAN BHATANE 1818012WL043499 SAKHUBAI RAMDHAN BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230753961 Mr. BHATANE SAKHUBAI RAMDHAN MAHARASHTRA GRAMIN BANK(607000)
501 AMBAJOGAI MH-18-012-006-001/27
(BHATANWADI) 		1818012000NRG24201020230909318 22/10/2023 RAMKISHAN MAHADEV BHATANE 1818012WL043499 RAMKISHAN MAHADEV BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754174 Mr. RAMKISHAN MADHAV BHATANE MAHARASHTRA GRAMIN BANK(607000)
502 AMBAJOGAI MH-18-012-006-001/29
(BHATANWADI) 		1818012000NRG24201020230909320 22/10/2023 BABU GANPATI BHATANE 1818012WL043499 BABU GANPATI BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754374 BABURAO GANPATI BHAT BANK OF BARODA(606985)
503 AMBAJOGAI MH-18-012-006-001/29
(BHATANWADI) 		1818012000NRG24201020230909322 22/10/2023 BABU GANPATI BHATANE 1818012WL043499 BABU GANPATI BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754375 BABURAO GANPATI BHAT BANK OF BARODA(606985)
504 AMBAJOGAI MH-18-012-006-001/405
(BHATANWADI) 		1818012000NRG24201020230909332 22/10/2023 SANDHYARANI DHONDIRAM BHATANE 1818012WL043499 SANDHYARANI DHONDIRAM BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754317 MISS SANDHYARANI DADARAO PHAD STATE BANK OF INDIA(508548)
505 AMBAJOGAI MH-18-012-006-001/405
(BHATANWADI) 		1818012000NRG24201020230909333 22/10/2023 SANDHYARANI DHONDIRAM BHATANE 1818012WL043499 SANDHYARANI DHONDIRAM BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754316 MISS SANDHYARANI DADARAO PHAD STATE BANK OF INDIA(508548)
506 AMBAJOGAI MH-18-012-006-001/41
(BHATANWADI) 		1818012000NRG24201020230909334 22/10/2023 GANGADHAR NIVRUTTI BHATANE 1818012WL043499 GANGADHAR NIVRUTTI BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230753970 MR GANGADHAR NIVRUTTI BHATANE STATE BANK OF INDIA(508548)
507 AMBAJOGAI MH-18-012-006-001/41
(BHATANWADI) 		1818012000NRG24201020230909337 22/10/2023 GANGADHAR NIVRUTTI BHATANE 1818012WL043499 GANGADHAR NIVRUTTI BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230753971 MR GANGADHAR NIVRUTTI BHATANE STATE BANK OF INDIA(508548)
508 AMBAJOGAI MH-18-012-006-001/412
(BHATANWADI) 		1818012000NRG24201020230909340 22/10/2023 ASHOK LIMBAJI BHATANE 1818012WL043499 ASHOK LIMBAJI BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754437 BHATANE ASHOK LIMBAJIRAO STATE BANK OF INDIA(508548)
509 AMBAJOGAI MH-18-012-006-001/418
(BHATANWADI) 		1818012000NRG24201020230909347 22/10/2023 CHANDRASENA SOMNATH BHATANE 1818012WL043499 CHANDRASENA SOMNATH BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230753979 CHANDRASHENA SOMNATH BHATANE THE VAIDYANATH URBAN COOP BANK LTD(607626)
510 AMBAJOGAI MH-18-012-006-001/418
(BHATANWADI) 		1818012000NRG24201020230909346 22/10/2023 SOMNATH SAMBHAJI BHATANE 1818012WL043499 SOMNATH SAMBHAJI BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754507 SOMNATH SAMBHAJI BHATANE THE VAIDYANATH URBAN COOP BANK LTD(607626)
511 AMBAJOGAI MH-18-012-006-001/420
(BHATANWADI) 		1818012000NRG24201020230909348 22/10/2023 LAKSHMAN RATANHARI BHATANE 1818012WL043499 LAKSHMAN RATANHARI BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754438 BHATANE LAXMAN RATANHARI UCO BANK(607066)
512 AMBAJOGAI MH-18-012-006-001/426
(BHATANWADI) 		1818012000NRG24201020230909350 22/10/2023 ANANT BABURAO BHATANE 1818012WL043499 ANANT BABURAO BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754471 MR ANANT BABURAO BATANE STATE BANK OF INDIA(508548)
513 AMBAJOGAI MH-18-012-006-001/47
(BHATANWADI) 		1818012000NRG24201020230909351 22/10/2023 HANUMANT MAHADEV BHATANE 1818012WL043499 HANUMANT MAHADEV BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754345 Mr. HANUMANT MAHADEV BHATANE MAHARASHTRA GRAMIN BANK(607000)
514 AMBAJOGAI MH-18-012-006-001/48
(BHATANWADI) 		1818012000NRG24201020230909352 22/10/2023 RAMESH EKNATH BHATANE 1818012WL043499 RAMESH EKNATH BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754055 BHATANE RAMESH EKNATH . MAHARASHTRA GRAMIN BANK(607000)
515 AMBAJOGAI MH-18-012-006-001/54
(BHATANWADI) 		1818012000NRG24201020230909354 22/10/2023 BHATANE RUKMIN RATANHARI 1818012WL043499 BHATANE RUKMIN RATANHARI 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754017 Miss. Bhatane Rukmin Ratanhari MAHARASHTRA GRAMIN BANK(607000)
516 AMBAJOGAI MH-18-012-006-001/79
(BHATANWADI) 		1818012000NRG24201020230909361 22/10/2023 SOPAN MAHADEV BHATANE 1818012WL043499 SOPAN MAHADEV BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754391 Mr. SOPAN MAHADEV BHATANE CENTRAL BANK OF INDIA(607115)
517 AMBAJOGAI MH-18-012-006-001/81
(BHATANWADI) 		1818012000NRG24201020230909365 22/10/2023 LIMBAJI KISHAN BHATANE 1818012WL043499 LIMBAJI KISHAN BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754368 MR LIMBAJI KISHAN BHATANE STATE BANK OF INDIA(508548)
518 AMBAJOGAI MH-18-012-006-001/81
(BHATANWADI) 		1818012000NRG24201020230909366 22/10/2023 RATANBAI LIMBAJI BHATANE 1818012WL043499 RATANBAI LIMBAJI BHATANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754517 BHATANE RATANBAI LIMBAJI . MAHARASHTRA GRAMIN BANK(607000)
519 AMBAJOGAI MH-18-012-027-001/145
(BABHALGAON) 		1818012000NRG24211020230912744 22/10/2023 TULSABAI LAXMAN KANDE 1818012WL043605 TULSABAI LAXMAN KANDE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754333 Ms. TULSABAI LAXMAN KANDE MAHARASHTRA GRAMIN BANK(607000)
520 AMBAJOGAI MH-18-012-027-001/145
(BABHALGAON) 		1818012000NRG24211020230912747 22/10/2023 TULSABAI LAXMAN KANDE 1818012WL043605 TULSABAI LAXMAN KANDE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754334 Ms. TULSABAI LAXMAN KANDE MAHARASHTRA GRAMIN BANK(607000)
521 AMBAJOGAI MH-18-012-027-001/145
(BABHALGAON) 		1818012000NRG24211020230912748 22/10/2023 VITHAL LAXMAN KANDE 1818012WL043605 VITHAL LAXMAN KANDE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230753974 Mr. VITTHAL LAXMAN KANDE MAHARASHTRA GRAMIN BANK(607000)
522 AMBAJOGAI MH-18-012-027-001/145
(BABHALGAON) 		1818012000NRG24211020230912745 22/10/2023 VITHAL LAXMAN KANDE 1818012WL043605 VITHAL LAXMAN KANDE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230753973 Mr. VITTHAL LAXMAN KANDE MAHARASHTRA GRAMIN BANK(607000)
523 AMBAJOGAI MH-18-012-076-001/107
(DARADWADI) 		1818012000NRG24221020230915050 22/10/2023 MAHANANDA BABURAO DARADE 1818012WL043708 MAHANANDA BABURAO DARADE 1143 MAHG0004511 1365 1365 Processed 11/11/2023 A314230754497 Miss. Mahananda Babu Darade MAHARASHTRA GRAMIN BANK(607000)
524 AMBAJOGAI MH-18-012-076-001/179
(DARADWADI) 		1818012000NRG24221020230915051 22/10/2023 DATTATRAY INDRAMOHAN DARADE 1818012WL043708 DATTATRAY INDRAMOHAN DARADE 1143 MAHG0004511 1365 1365 Processed 11/11/2023 A314230754015 Mr. Dattatray Indramohan Darade MAHARASHTRA GRAMIN BANK(607000)
525 AMBAJOGAI MH-18-012-076-001/179
(DARADWADI) 		1818012000NRG24221020230915052 22/10/2023 GOVIND INDRAMOHAN DARADE 1818012WL043708 GOVIND INDRAMOHAN DARADE 1143 MAHG0004511 1365 1365 Processed 11/11/2023 A314230753990 Mr. GOVIND INDRAMOHAN DARADE MAHARASHTRA GRAMIN BANK(607000)
526 AMBAJOGAI MH-18-012-076-001/181
(DARADWADI) 		1818012000NRG24221020230915053 22/10/2023 JAYSHRI GOVIND DARADE 1818012WL043708 JAYSHRI GOVIND DARADE 1143 MAHG0004511 1365 1365 Processed 11/11/2023 A314230753977 Ms. JAYSHRI GOVIND DARADE MAHARASHTRA GRAMIN BANK(607000)
527 AMBAJOGAI MH-18-012-076-001/185
(DARADWADI) 		1818012000NRG24221020230915054 22/10/2023 RANI RAHUL MUNDE 1818012WL043708 RANI RAHUL MUNDE 1143 MAHG0004511 1365 1365 Processed 11/11/2023 A314230753993 Mrs. RANI RAHUL MUNDE MAHARASHTRA GRAMIN BANK(607000)
528 AMBAJOGAI MH-18-012-076-001/25
(DARADWADI) 		1818012000NRG24221020230915055 22/10/2023 DARADE BHAGWAN SOPANRAO 1818012WL043708 DARADE BHAGWAN SOPANRAO 1143 MAHG0004511 1365 1365 Processed 11/11/2023 A314230754329 Mr. BHAGVAN SOPAN DARADE MAHARASHTRA GRAMIN BANK(607000)
529 AMBAJOGAI MH-18-012-078-001/14
(UJANI) 		1818012000NRG24211020230913476 22/10/2023 BALAJI RAM DEVKULE 1818012WL043650 BALAJI RAM DEVKULE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754227 Mr. BALAJI RAMRAO DEVKULE MAHARASHTRA GRAMIN BANK(607000)
530 AMBAJOGAI MH-18-012-078-001/204
(UJANI) 		1818012000NRG24201020230908876 22/10/2023 GOPAL SADASHIV RAUT 1818012WL043486 GOPAL SADASHIV RAUT 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230753987 GOPAL SADASHIV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
531 AMBAJOGAI MH-18-012-078-001/204
(UJANI) 		1818012000NRG24201020230908877 22/10/2023 SUNITA GOPAL RAUT 1818012WL043486 SUNITA GOPAL RAUT 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754173 Miss. Sunita Gopal Raut MAHARASHTRA GRAMIN BANK(607000)
532 AMBAJOGAI MH-18-012-078-001/232
(UJANI) 		1818012000NRG24211020230913479 22/10/2023 SARIKA 1818012WL043650 SARIKA 1143 MAHG0004511 1638 1638 Rejected 10/11/2023 A314230753986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 AMBAJOGAI MH-18-012-078-001/236
(UJANI) 		1818012000NRG24211020230913483 22/10/2023 SUSHILA VISHNU MANE 1818012WL043650 SUSHILA VISHNU MANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230753989 Miss. Sushila Vishnu Mane MAHARASHTRA GRAMIN BANK(607000)
534 AMBAJOGAI MH-18-012-078-001/236
(UJANI) 		1818012000NRG24211020230913482 22/10/2023 VISHNU BHIVAJI MANE 1818012WL043650 VISHNU BHIVAJI MANE 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754582 Mr. VISHANU BHIWAJI MANE MAHARASHTRA GRAMIN BANK(607000)
535 AMBAJOGAI MH-18-012-078-001/267
(UJANI) 		1818012000NRG24211020230913499 22/10/2023 PRASHANT MOHAN GAIKWAD 1818012WL043651 PRASHANT MOHAN GAIKWAD 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230753985 MR PRASHANT MOHAN GAYAKWAD STATE BANK OF INDIA(508548)
536 AMBAJOGAI MH-18-012-078-001/291
(UJANI) 		1818012000NRG24211020230913502 22/10/2023 GANGADHAR 1818012WL043651 GANGADHAR 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754253 GIRI GANGADHAR GAIKWAD . MAHARASHTRA GRAMIN BANK(607000)
537 AMBAJOGAI MH-18-012-078-001/291
(UJANI) 		1818012000NRG24211020230913503 22/10/2023 NIRMALA 1818012WL043651 NIRMALA 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754583 NIRMALA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
538 AMBAJOGAI MH-18-012-078-001/327
(UJANI) 		1818012000NRG24211020230913506 22/10/2023 NAGNATH PRALHAD GAIKWAD 1818012WL043651 NAGNATH PRALHAD GAIKWAD 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230754330 Mr. NAGNATH PRALHAD GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
539 AMBAJOGAI MH-18-012-078-001/456
(UJANI) 		1818012000NRG24201020230908891 22/10/2023 MUNDE SANJAY SHIVAJI 1818012WL043486 MUNDE SANJAY SHIVAJI 1143 MAHG0004511 1638 1638 Processed 11/11/2023 A314230753965 Mr. MUNDE SANJAY SHIVAJI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 91728 91728
540 AMBAJOGAI MH-18-012-009-001/104
(AMBALTEK) 		1818012000NRG24211020230912661 22/10/2023 RADHABAI VAMAN NAGERGOJE 1818012WL043602 RADHABAI VAMAN NAGERGOJE 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754598 MRS RADHABAI VAMAN NAGARGOJE STATE BANK OF INDIA(508548)
541 AMBAJOGAI MH-18-012-009-001/104
(AMBALTEK) 		1818012000NRG24211020230912660 22/10/2023 VAMAN LAXMAN NAGERGOJE 1818012WL043602 VAMAN LAXMAN NAGERGOJE 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230753991 Mr. WAMAN LAXIMAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
542 AMBAJOGAI MH-18-012-009-001/12
(AMBALTEK) 		1818012000NRG24211020230912663 22/10/2023 BABURAO 1818012WL043602 BABURAO 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754223 Mr. Baburao Ramkishan Nagargoje MAHARASHTRA GRAMIN BANK(607000)
543 AMBAJOGAI MH-18-012-009-001/12
(AMBALTEK) 		1818012000NRG24211020230912664 22/10/2023 SAGERBI 1818012WL043602 SAGERBI 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754342 Miss. SAGARBAI BABURAO NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
544 AMBAJOGAI MH-18-012-009-001/124
(AMBALTEK) 		1818012000NRG24211020230912666 22/10/2023 SANJAY BHAGWAT NAGARGOJE 1818012WL043602 SANJAY BHAGWAT NAGARGOJE 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754515 Mr. Sanjay Bhagwat Nagargoje MAHARASHTRA GRAMIN BANK(607000)
545 AMBAJOGAI MH-18-012-009-001/128
(AMBALTEK) 		1818012000NRG24211020230912667 22/10/2023 JANKABAI SHRIRAM MUNDE 1818012WL043602 JANKABAI SHRIRAM MUNDE 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754513 Mrs. Jankabai Shriram Munde MAHARASHTRA GRAMIN BANK(607000)
546 AMBAJOGAI MH-18-012-009-001/128
(AMBALTEK) 		1818012000NRG24211020230912668 22/10/2023 OMKAR SHRIRAM MUNDE 1818012WL043602 OMKAR SHRIRAM MUNDE 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754008 Mr. Omkar Shriram Munde MAHARASHTRA GRAMIN BANK(607000)
547 AMBAJOGAI MH-18-012-009-001/132
(AMBALTEK) 		1818012000NRG24211020230912669 22/10/2023 VINAYAK MAHIPATI NAGARGOJE 1818012WL043602 VINAYAK MAHIPATI NAGARGOJE 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754301 Mr. NAGARGOJE VINAYAK MAIPATI MAHARASHTRA GRAMIN BANK(607000)
548 AMBAJOGAI MH-18-012-009-001/6
(AMBALTEK) 		1818012000NRG24211020230912673 22/10/2023 BHANRAJ BHGAVAN NGERGOJE 1818012WL043602 BHANRAJ BHGAVAN NGERGOJE 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230753964 MR DHANRAJ BHAGVAN NAGARGOJE STATE BANK OF INDIA(508548)
549 AMBAJOGAI MH-18-012-009-001/6
(AMBALTEK) 		1818012000NRG24211020230912674 22/10/2023 SWATI DHANRAJ NAGARGOJE 1818012WL043602 SWATI DHANRAJ NAGARGOJE 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230753988 Mr. NAGARGOJE SWATI DHANRAJ MAHARASHTRA GRAMIN BANK(607000)
550 AMBAJOGAI MH-18-012-094-001/97
(POOS 2) 		1818012000NRG24201020230908512 22/10/2023 CHAVHAN KALYAN NAMDEV 1818012WL043473 CHAVHAN KALYAN NAMDEV 1143 MAHG0004516 1365 1365 Processed 11/11/2023 A314230754054 MR CHAVHAN KALYAN NAMDEV STATE BANK OF INDIA(508548)
551 AMBAJOGAI MH-18-012-277-001/1054
(POOS) 		1818012000NRG24201020230908513 22/10/2023 SUMITRA DEVIDAS JADHAV 1818012WL043473 SUMITRA DEVIDAS JADHAV 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754318 Miss. Sumitra Devidas Jadhav MAHARASHTRA GRAMIN BANK(607000)
552 AMBAJOGAI MH-18-012-277-001/1187
(POOS) 		1818012000NRG24201020230908515 22/10/2023 SAMABAI HARIDAS UPADE 1818012WL043473 SAMABAI HARIDAS UPADE 1143 MAHG0004516 1365 1365 Processed 11/11/2023 A314230754003 Miss. Samabai Haridas Upade MAHARASHTRA GRAMIN BANK(607000)
553 AMBAJOGAI MH-18-012-277-001/1187
(POOS) 		1818012000NRG24201020230908514 22/10/2023 UPADE HARIDAS GYANBA 1818012WL043473 UPADE HARIDAS GYANBA 1143 MAHG0004516 1365 1365 Processed 11/11/2023 A314230753994 Mr. Upade Haridas Gyanba MAHARASHTRA GRAMIN BANK(607000)
554 AMBAJOGAI MH-18-012-277-001/1211
(POOS) 		1818012000NRG24201020230908516 22/10/2023 NAGNATH CHANBASAPPA GIRWALKAR 1818012WL043473 NAGNATH CHANBASAPPA GIRWALKAR 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230753981 NAGNATH CHANBASAPPA GIRWALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
555 AMBAJOGAI MH-18-012-277-001/1211
(POOS) 		1818012000NRG24201020230908518 22/10/2023 NAGNATH CHANBASAPPA GIRWALKAR 1818012WL043473 NAGNATH CHANBASAPPA GIRWALKAR 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230753980 NAGNATH CHANBASAPPA GIRWALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
556 AMBAJOGAI MH-18-012-277-001/1211
(POOS) 		1818012000NRG24201020230908519 22/10/2023 SOMESH NAGNATH GIRWALKAR 1818012WL043473 SOMESH NAGNATH GIRWALKAR 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754000 SOMESH NAGNATH GIRWALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
557 AMBAJOGAI MH-18-012-277-001/1211
(POOS) 		1818012000NRG24201020230908517 22/10/2023 SOMESH NAGNATH GIRWALKAR 1818012WL043473 SOMESH NAGNATH GIRWALKAR 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230753999 SOMESH NAGNATH GIRWALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
558 AMBAJOGAI MH-18-012-277-001/1212
(POOS) 		1818012000NRG24201020230908520 22/10/2023 SANTOSH PRALHAD KACHARE 1818012WL043473 SANTOSH PRALHAD KACHARE 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754005 Mr. Santosh Pralhad Kachare MAHARASHTRA GRAMIN BANK(607000)
559 AMBAJOGAI MH-18-012-277-001/1212
(POOS) 		1818012000NRG24201020230908522 22/10/2023 SANTOSH PRALHAD KACHARE 1818012WL043473 SANTOSH PRALHAD KACHARE 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754006 Mr. Santosh Pralhad Kachare MAHARASHTRA GRAMIN BANK(607000)
560 AMBAJOGAI MH-18-012-277-001/1212
(POOS) 		1818012000NRG24201020230908523 22/10/2023 VANDANA SANTOSH KACHERE 1818012WL043473 VANDANA SANTOSH KACHERE 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754013 Miss. Vandana Santosh Kachare MAHARASHTRA GRAMIN BANK(607000)
561 AMBAJOGAI MH-18-012-277-001/1212
(POOS) 		1818012000NRG24201020230908521 22/10/2023 VANDANA SANTOSH KACHERE 1818012WL043473 VANDANA SANTOSH KACHERE 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754014 Miss. Vandana Santosh Kachare MAHARASHTRA GRAMIN BANK(607000)
562 AMBAJOGAI MH-18-012-277-001/1213
(POOS) 		1818012000NRG24201020230908524 22/10/2023 GAIKE HARIBHAU BHANUDAS 1818012WL043473 GAIKE HARIBHAU BHANUDAS 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230753983 MR HARIBHAU GAYAKE MEERA GAYAKE GAYAKE STATE BANK OF INDIA(508548)
563 AMBAJOGAI MH-18-012-277-001/1213
(POOS) 		1818012000NRG24201020230908525 22/10/2023 GAIKE HARIBHAU BHANUDAS 1818012WL043473 GAIKE HARIBHAU BHANUDAS 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230753984 MR HARIBHAU GAYAKE MEERA GAYAKE GAYAKE STATE BANK OF INDIA(508548)
564 AMBAJOGAI MH-18-012-277-001/1214
(POOS) 		1818012000NRG24201020230908526 22/10/2023 HANUMANT VAIJANATH HAKE 1818012WL043473 HANUMANT VAIJANATH HAKE 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754500 MR HANUMANT VAIJANATH HAKE STATE BANK OF INDIA(508548)
565 AMBAJOGAI MH-18-012-277-001/1214
(POOS) 		1818012000NRG24201020230908527 22/10/2023 HANUMANT VAIJANATH HAKE 1818012WL043473 HANUMANT VAIJANATH HAKE 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754501 MR HANUMANT VAIJANATH HAKE STATE BANK OF INDIA(508548)
566 AMBAJOGAI MH-18-012-277-001/1216
(POOS) 		1818012000NRG24201020230908530 22/10/2023 KACHARE VAIJANATH VITTHAL 1818012WL043473 KACHARE VAIJANATH VITTHAL 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754002 Mr. Kachare Vaijanath Vitthal MAHARASHTRA GRAMIN BANK(607000)
567 AMBAJOGAI MH-18-012-277-001/1216
(POOS) 		1818012000NRG24201020230908532 22/10/2023 KACHARE VAIJANATH VITTHAL 1818012WL043473 KACHARE VAIJANATH VITTHAL 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754001 Mr. Kachare Vaijanath Vitthal MAHARASHTRA GRAMIN BANK(607000)
568 AMBAJOGAI MH-18-012-277-001/1216
(POOS) 		1818012000NRG24201020230908533 22/10/2023 SARIKA VAIJANATH KACHARE 1818012WL043473 SARIKA VAIJANATH KACHARE 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754019 MRS SARIKA VAIJNATH KACHARE STATE BANK OF INDIA(508548)
569 AMBAJOGAI MH-18-012-277-001/1216
(POOS) 		1818012000NRG24201020230908531 22/10/2023 SARIKA VAIJANATH KACHARE 1818012WL043473 SARIKA VAIJANATH KACHARE 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754018 MRS SARIKA VAIJNATH KACHARE STATE BANK OF INDIA(508548)
570 AMBAJOGAI MH-18-012-277-001/1217
(POOS) 		1818012000NRG24201020230908534 22/10/2023 RIHAJ KAMAL SAYYAD 1818012WL043473 RIHAJ KAMAL SAYYAD 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754357 MR RIYAZ KAMAL SAYAD STATE BANK OF INDIA(508548)
571 AMBAJOGAI MH-18-012-277-001/1217
(POOS) 		1818012000NRG24201020230908535 22/10/2023 RIHAJ KAMAL SAYYAD 1818012WL043473 RIHAJ KAMAL SAYYAD 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754356 MR RIYAZ KAMAL SAYAD STATE BANK OF INDIA(508548)
572 AMBAJOGAI MH-18-012-277-001/1218
(POOS) 		1818012000NRG24201020230908536 22/10/2023 MAHADEV BABURAO SADULE 1818012WL043473 MAHADEV BABURAO SADULE 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754047 Mr. MAHADEV BABURAO SADULE MAHARASHTRA GRAMIN BANK(607000)
573 AMBAJOGAI MH-18-012-277-001/1218
(POOS) 		1818012000NRG24201020230908537 22/10/2023 MAHADEV BABURAO SADULE 1818012WL043473 MAHADEV BABURAO SADULE 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754048 Mr. MAHADEV BABURAO SADULE MAHARASHTRA GRAMIN BANK(607000)
574 AMBAJOGAI MH-18-012-277-001/1219
(POOS) 		1818012000NRG24201020230908538 22/10/2023 DILIP PRABHAKAR SONTAKE 1818012WL043473 DILIP PRABHAKAR SONTAKE 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754049 MR DILIP PRABHAKAR SONTAKE STATE BANK OF INDIA(508548)
575 AMBAJOGAI MH-18-012-277-001/1219
(POOS) 		1818012000NRG24201020230908539 22/10/2023 DILIP PRABHAKAR SONTAKE 1818012WL043473 DILIP PRABHAKAR SONTAKE 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754050 MR DILIP PRABHAKAR SONTAKE STATE BANK OF INDIA(508548)
576 AMBAJOGAI MH-18-012-277-001/1220
(POOS) 		1818012000NRG24201020230908540 22/10/2023 HAKE SHIVAJI HARIBHAU 1818012WL043473 HAKE SHIVAJI HARIBHAU 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754051 MR SHIVAJI HARIBHAU HAKE STATE BANK OF INDIA(508548)
577 AMBAJOGAI MH-18-012-277-001/1220
(POOS) 		1818012000NRG24201020230908541 22/10/2023 HAKE SHIVAJI HARIBHAU 1818012WL043473 HAKE SHIVAJI HARIBHAU 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754052 MR SHIVAJI HARIBHAU HAKE STATE BANK OF INDIA(508548)
578 AMBAJOGAI MH-18-012-277-001/1246
(POOS) 		1818012000NRG24201020230908544 22/10/2023 TUKARAM VISHWANATH HAKE 1818012WL043473 TUKARAM VISHWANATH HAKE 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754007 Mr. Tukaram Vishwanath Hake MAHARASHTRA GRAMIN BANK(607000)
579 AMBAJOGAI MH-18-012-277-001/1248
(POOS) 		1818012000NRG24201020230908546 22/10/2023 UPADE LAXMAN PANDMAKAR 1818012WL043473 UPADE LAXMAN PANDMAKAR 1143 MAHG0004516 1638 1638 Processed 12/11/2023 A314230754499 Mr. LAXMAN PADMAKAR UPADE BANK OF MAHARASHTRA(607387)
580 AMBAJOGAI MH-18-012-277-001/144
(POOS) 		1818012000NRG24201020230908557 22/10/2023 KUSUMBAI SUBHASH UDAR 1818012WL043473 KUSUMBAI SUBHASH UDAR 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754503 MRS KUSUM SUBHASH UDAR STATE BANK OF INDIA(508548)
581 AMBAJOGAI MH-18-012-277-001/144
(POOS) 		1818012000NRG24201020230908556 22/10/2023 SUBHASH KISAN UDAR 1818012WL043473 SUBHASH KISAN UDAR 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230753968 MR SUBHASH KISHAN UDHAR STATE BANK OF INDIA(508548)
582 AMBAJOGAI MH-18-012-352-001/28
(TELGHANA) 		1818012000NRG24201020230908908 22/10/2023 MAHADEV RAMKISHAN SIRSAT 1818012WL043487 MAHADEV RAMKISHAN SIRSAT 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754394 MAHADEV RAMKISHAN SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
583 AMBAJOGAI MH-18-012-352-001/28
(TELGHANA) 		1818012000NRG24201020230908907 22/10/2023 RAMKISHAN 1818012WL043487 RAMKISHAN 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754393 MR RAMKISHAN LAXMIBAI MARUTI RAMKISHAN S STATE BANK OF INDIA(508548)
584 AMBAJOGAI MH-18-012-352-001/62
(TELGHANA) 		1818012000NRG24201020230908909 22/10/2023 DATTU VITHTHAL SIRSAT 1818012WL043487 DATTU VITHTHAL SIRSAT 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754392 Mr. DATTATRAYA VITTHALRAO SIRSAT MAHARASHTRA GRAMIN BANK(607000)
585 AMBAJOGAI MH-18-012-352-001/62
(TELGHANA) 		1818012000NRG24201020230908910 22/10/2023 SUNEETA DATTU SIRSAT 1818012WL043487 SUNEETA DATTU SIRSAT 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230753959 Mrs. SIMINTABAI DATATRYA SIRSAT MAHARASHTRA GRAMIN BANK(607000)
586 AMBAJOGAI MH-18-012-352-001/64
(TELGHANA) 		1818012000NRG24201020230908911 22/10/2023 MAHADEV NARAYAN SIRSAT 1818012WL043487 MAHADEV NARAYAN SIRSAT 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230753998 MR MAHADEO NARAYAN SHIRSAT STATE BANK OF INDIA(508548)
587 AMBAJOGAI MH-18-012-352-001/65
(TELGHANA) 		1818012000NRG24201020230908914 22/10/2023 LAKSHMI SHRIRAM SIRSAT 1818012WL043487 LAKSHMI SHRIRAM SIRSAT 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754407 MISS LAXMEE SHRIRAM SIRSAT STATE BANK OF INDIA(508548)
588 AMBAJOGAI MH-18-012-352-001/65
(TELGHANA) 		1818012000NRG24201020230908913 22/10/2023 SHRIRAM PANDHARI SIRSAT 1818012WL043487 SHRIRAM PANDHARI SIRSAT 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754395 SISRAT SRIRAM PANDHRINATH . MAHARASHTRA GRAMIN BANK(607000)
589 AMBAJOGAI MH-18-012-352-001/67
(TELGHANA) 		1818012000NRG24201020230908915 22/10/2023 MEERABAI BHAGWAT SIRSAT 1818012WL043487 MEERABAI BHAGWAT SIRSAT 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754331 Ms. MIRA BHAGWAT SIRSAT MAHARASHTRA GRAMIN BANK(607000)
590 AMBAJOGAI MH-18-012-352-001/70
(TELGHANA) 		1818012000NRG24201020230908917 22/10/2023 SUMITRABAI UDDHAV SIRSAT 1818012WL043487 SUMITRABAI UDDHAV SIRSAT 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230754004 MISS SUMITRA UDDHAV SIRSAT STATE BANK OF INDIA(508548)
591 AMBAJOGAI MH-18-012-352-001/70
(TELGHANA) 		1818012000NRG24201020230908916 22/10/2023 UDDHAV BABURAO SIRSAT 1818012WL043487 UDDHAV BABURAO SIRSAT 1143 MAHG0004516 1638 1638 Processed 11/11/2023 A314230753960 MR UDHAV BABURAO SIRSAT STATE BANK OF INDIA(508548)
SubTotal 84357 84357
592 AMBAJOGAI MH-18-012-266-001/1119
(PATODA) 		1818012000NRG24201020230908422 22/10/2023 ADITYA GULAB MULE 1818012WL043469 ADITYA GULAB MULE 1143 MAHG0004531 1638 1638 Processed 11/11/2023 A314230754408 Mr. Aditya Gulab Mule MAHARASHTRA GRAMIN BANK(607000)
593 AMBAJOGAI MH-18-012-266-001/239
(PATODA) 		1818012000NRG24201020230908423 22/10/2023 SARVADE MARUTI KASHINATH 1818012WL043469 SARVADE MARUTI KASHINATH 1143 MAHG0004531 1638 1638 Processed 11/11/2023 A314230753957 Mr. Maruti Kashinath Sarvade MAHARASHTRA GRAMIN BANK(607000)
594 AMBAJOGAI MH-18-012-266-001/395
(PATODA) 		1818012000NRG24201020230908425 22/10/2023 MULE SANGITABAI VAIJANATH 1818012WL043469 MULE SANGITABAI VAIJANATH 1143 MAHG0004531 1638 1638 Processed 11/11/2023 A314230754440 SANGITA VAJIANATH MULE IDBI BANK(607095)
595 AMBAJOGAI MH-18-012-266-001/406
(PATODA) 		1818012000NRG24201020230908426 22/10/2023 KADAAM SATYANARAYAN NIWRUTI 1818012WL043469 KADAAM SATYANARAYAN NIWRUTI 1143 MAHG0004531 1638 1638 Processed 11/11/2023 A314230754187 Mr. SATYANARAYAN NIVRATTIRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
596 AMBAJOGAI MH-18-012-266-001/410
(PATODA) 		1818012000NRG24201020230908430 22/10/2023 DESHAMUKHA NAVNATH NAMDEV 1818012WL043469 DESHAMUKHA NAVNATH NAMDEV 1143 MAHG0004531 1638 1638 Processed 12/11/2023 A314230754371 Mr. NAVNATH NAMDEVRAO DESHMUKH BANK OF MAHARASHTRA(607387)
597 AMBAJOGAI MH-18-012-266-001/410
(PATODA) 		1818012000NRG24201020230908431 22/10/2023 DESHMUKH SUSHILABAI NAMDEV 1818012WL043469 DESHMUKH SUSHILABAI NAMDEV 1143 MAHG0004531 1638 1638 Processed 11/11/2023 A314230754369 Mrs. SUSHILABAI NAMADEV DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
598 AMBAJOGAI MH-18-012-266-001/441
(PATODA) 		1818012000NRG24201020230908433 22/10/2023 BALBHEEM NAGORAO UGALE 1818012WL043469 BALBHEEM NAGORAO UGALE 1143 MAHG0004531 1638 1638 Processed 11/11/2023 A314230754396 BALBHEEM NAGORAO UGALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
599 AMBAJOGAI MH-18-012-266-001/450
(PATODA) 		1818012266NRG24211020230913345 22/10/2023 PATHAN JAMALKHA KADARKHA 1818012WL043644 PATHAN JAMALKHA KADARKHA 1143 MAHG0004531 1638 1638 Processed 11/11/2023 A314230754370 Mr. JAMALKHAN KADARKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
600 AMBAJOGAI MH-18-012-266-001/472
(PATODA) 		1818012266NRG24211020230913346 22/10/2023 PATHAN BALWNKHA WAJIRKHA 1818012WL043644 PATHAN BALWNKHA WAJIRKHA 1143 MAHG0004531 1638 1638 Processed 11/11/2023 A314230754548 Mr. BALAVAT VAJIRKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
601 AMBAJOGAI MH-18-012-266-001/57
(PATODA) 		1818012000NRG24201020230908437 22/10/2023 SHAHU NAMDEV PADULE 1818012WL043469 SHAHU NAMDEV PADULE 1143 MAHG0004531 1638 1638 Processed 11/11/2023 A314230754179 Mr. SHAHURAO NAMDEV PADULE MAHARASHTRA GRAMIN BANK(607000)
602 AMBAJOGAI MH-18-012-266-001/573
(PATODA) 		1818012000NRG24201020230908439 22/10/2023 RESHMA SACHIN SARWADE 1818012WL043469 RESHMA SACHIN SARWADE 1143 MAHG0004531 1638 1638 Processed 11/11/2023 A314230753997 MRS RESHMA VAIJNATH SALVE STATE BANK OF INDIA(508548)
603 AMBAJOGAI MH-18-012-266-001/664
(PATODA) 		1818012000NRG24201020230908441 22/10/2023 SANJAY PANDITRAO DIRGULE 1818012WL043469 SANJAY PANDITRAO DIRGULE 1143 MAHG0004531 1638 1638 Processed 11/11/2023 A314230754326 Mr. SANJAY PANDITRAO DIRGULE JYOTI SANJA MAHARASHTRA GRAMIN BANK(607000)
604 AMBAJOGAI MH-18-012-266-001/77
(PATODA) 		1818012000NRG24201020230908443 22/10/2023 ANGAD NAMDEV KAMBLE 1818012WL043469 ANGAD NAMDEV KAMBLE 1143 MAHG0004531 1638 1638 Processed 11/11/2023 A314230754385 Mr. Angad Namdev Kambale MAHARASHTRA GRAMIN BANK(607000)
605 AMBAJOGAI MH-18-012-266-001/77
(PATODA) 		1818012000NRG24201020230908444 22/10/2023 MEENABAI ANGAD KAMBLE 1818012WL043469 MEENABAI ANGAD KAMBLE 1143 MAHG0004531 1638 1638 Processed 11/11/2023 A314230754336 Mrs. MINABAI ANGAD KAMBLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 22932 22932
606 AMBAJOGAI MH-18-012-009-001/132
(AMBALTEK) 		1818012000NRG24211020230912670 22/10/2023 ANUSAYA VINAYAK NAGARGOJE 1818012WL043602 ANUSAYA VINAYAK NAGARGOJE 1143 MAHG0004547 1638 1638 Processed 11/11/2023 A314230754597 Mrs. Anusaya Vinayak Nagargoje MAHARASHTRA GRAMIN BANK(607000)
607 AMBAJOGAI MH-18-012-018-001/65
(APEGAON) 		1818012000NRG24211020230913432 22/10/2023 HARIBAI TUKARAM TAT 1818012WL043647 HARIBAI TUKARAM TAT 1143 MAHG0004547 1638 1638 Processed 11/11/2023 A314230754449 Mrs. Haribai Tukaram Tat MAHARASHTRA GRAMIN BANK(607000)
608 AMBAJOGAI MH-18-012-018-001/65
(APEGAON) 		1818012000NRG24211020230913433 22/10/2023 HARIBAI TUKARAM TAT 1818012WL043647 HARIBAI TUKARAM TAT 1143 MAHG0004547 1365 1365 Processed 11/11/2023 A314230754450 Mrs. Haribai Tukaram Tat MAHARASHTRA GRAMIN BANK(607000)
609 AMBAJOGAI MH-18-012-025-002/104
(MAGARWADI 2) 		1818012000NRG24221020230915008 22/10/2023 HARIBHAU SITARAM MANE 1818012WL043707 HARIBHAU SITARAM MANE 1143 MAHG0004547 1365 1365 Processed 11/11/2023 A314230754313 MR HARIBHAU SEETARAM MANE STATE BANK OF INDIA(508548)
610 AMBAJOGAI MH-18-012-025-002/104
(MAGARWADI 2) 		1818012000NRG24221020230915009 22/10/2023 HARIBHAU SITARAM MANE 1818012WL043707 HARIBHAU SITARAM MANE 1143 MAHG0004547 1365 1365 Processed 11/11/2023 A314230754312 MR HARIBHAU SEETARAM MANE STATE BANK OF INDIA(508548)
611 AMBAJOGAI MH-18-012-025-002/353
(MAGARWADI 2) 		1818012000NRG24201020230908411 22/10/2023 NILESH BALIRAM MUGE 1818012WL043468 NILESH BALIRAM MUGE 1143 MAHG0004547 1638 1638 Processed 11/11/2023 A314230754143 MR NILESH BALIRAM MUGE STATE BANK OF INDIA(508548)
612 AMBAJOGAI MH-18-012-039-001/154
(BHARAJ) 		1818012000NRG24211020230913289 22/10/2023 SAVITRA BHIMRAO LAGASKAR 1818012WL043640 SAVITRA BHIMRAO LAGASKAR 1143 MAHG0004547 1365 1365 Processed 11/11/2023 A314230754539 SAVITRA BHIMRAO LAGASKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
613 AMBAJOGAI MH-18-012-051-001/149
(RAKSHASWADI) 		1818012089NRG24211020230912680 22/10/2023 GADADE SUMITRA DHARUBA 1818012WL043603 GADADE SUMITRA DHARUBA 1143 MAHG0004547 1638 1638 Processed 11/11/2023 A314230754559 SUMITRA DHARUBA GADA BANK OF BARODA(606985)
614 AMBAJOGAI MH-18-012-051-001/51
(RAKSHASWADI) 		1818012089NRG24211020230912687 22/10/2023 GADADE LALITA NARHARI 1818012WL043603 GADADE LALITA NARHARI 1143 MAHG0004547 1638 1638 Processed 11/11/2023 A314230754012 Mr. Lalita Narhari Gadade MAHARASHTRA GRAMIN BANK(607000)
615 AMBAJOGAI MH-18-012-089-001/426
(DHANORA (BU)) 		1818012000NRG24201020230908176 22/10/2023 RAJESAHEB UTTAMRAO PANDE 1818012WL043454 RAJESAHEB UTTAMRAO PANDE 1143 MAHG0004547 1638 1638 Processed 11/11/2023 A314230754263 MR RAJESAHEB UTTAMRAO PANDE STATE BANK OF INDIA(508548)
616 AMBAJOGAI MH-18-012-089-001/833
(DHANORA (BU)) 		1818012000NRG24201020230908260 22/10/2023 AKSHAY KAKASAHEB DESHMUKH 1818012WL043459 AKSHAY KAKASAHEB DESHMUKH 1143 MAHG0004547 1638 1638 Processed 11/11/2023 A314230754538 AKSHAY KAKASAHEB DESHMUKH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
617 AMBAJOGAI MH-18-012-089-001/843
(DHANORA (BU)) 		1818012000NRG24201020230908186 22/10/2023 BALASAHEB BHAUSAHEB TANAMOR 1818012WL043454 BALASAHEB BHAUSAHEB TANAMOR 1143 MAHG0004547 1638 1638 Processed 12/11/2023 A314230754343 Mr. Balasaheb Bhausaheb Tanmor BANK OF MAHARASHTRA(607387)
618 AMBAJOGAI MH-18-012-089-001/849
(DHANORA (BU)) 		1818012000NRG24201020230908190 22/10/2023 DAIVSHALA GOVIND TANAMOR 1818012WL043454 DAIVSHALA GOVIND TANAMOR 1143 MAHG0004547 1638 1638 Processed 12/11/2023 A314230754531 Mrs. Daivashala Govind Tanmor BANK OF MAHARASHTRA(607387)
619 AMBAJOGAI MH-18-012-089-001/849
(DHANORA (BU)) 		1818012000NRG24201020230908189 22/10/2023 GOVIND BHAUSAHEB TANMOR 1818012WL043454 GOVIND BHAUSAHEB TANMOR 1143 MAHG0004547 1638 1638 Processed 12/11/2023 A314230754530 Mr. Govind Bhausaheb Tanmor BANK OF MAHARASHTRA(607387)
620 AMBAJOGAI MH-18-012-187-001/10
(KOPRA) 		1818012000NRG24201020230908357 22/10/2023 ASHWANI 1818012WL043467 ASHWANI 1143 MAHG0004547 1638 1638 Processed 11/11/2023 A314230754046 ASHWINI NAMDEV POUL INDIA POST PAYMENTS BANK LIMITED(508528)
621 AMBAJOGAI MH-18-012-187-001/10
(KOPRA) 		1818012000NRG24201020230908356 22/10/2023 NAMDEV 1818012WL043467 NAMDEV 1143 MAHG0004547 1638 1638 Processed 11/11/2023 A314230754045 MR NAMDEV MAHADEV POUL STATE BANK OF INDIA(508548)
622 AMBAJOGAI MH-18-012-187-001/60
(KOPRA) 		1818012000NRG24201020230908385 22/10/2023 GAYABAI 1818012WL043467 GAYABAI 1143 MAHG0004547 1638 1638 Processed 11/11/2023 A314230754020 GAYABAI DASHARATH GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
623 AMBAJOGAI MH-18-012-212-001/19
(MAKEGAON) 		1818012212NRG24211020230913328 22/10/2023 GAUTAM SITARAM WAGHMARE 1818012WL043642 GAUTAM SITARAM WAGHMARE 1143 MAHG0004547 1365 1365 Processed 11/11/2023 A314230754584 Mr. GAUTAM SITARAM WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
624 AMBAJOGAI MH-18-012-276-001/107
(POKHARI) 		1818012000NRG24201020230908445 22/10/2023 ATMARAM BABURAO NANDURKAR 1818012WL043470 ATMARAM BABURAO NANDURKAR 1143 MAHG0004547 1638 1638 Rejected 10/11/2023 A314230754145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 AMBAJOGAI MH-18-012-276-001/137
(POKHARI) 		1818012000NRG24211020230913439 22/10/2023 MAHADEV VASANTRAO PANCHAL 1818012WL043648 MAHADEV VASANTRAO PANCHAL 1143 MAHG0004547 1638 1638 Rejected 10/11/2023 A314230754310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 AMBAJOGAI MH-18-012-276-001/316
(POKHARI) 		1818012000NRG24201020230908454 22/10/2023 THORAT VAIJENATH SHIVAJI 1818012WL043470 THORAT VAIJENATH SHIVAJI 1143 MAHG0004547 1638 1638 Processed 11/11/2023 A314230754451 MR VAIJNATH SHIVAJI THORAT STATE BANK OF INDIA(508548)
627 AMBAJOGAI MH-18-012-277-001/1327
(POOS) 		1818012000NRG24201020230908550 22/10/2023 Rajebhau Nivrutti Hake 1818012WL043473 Rajebhau Nivrutti Hake 1143 MAHG0004547 1638 1638 Processed 11/11/2023 A314230754557 Rajebhau Nivrutti Hake THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
628 AMBAJOGAI MH-18-012-277-001/426
(POOS) 		1818012000NRG24201020230908559 22/10/2023 MAHADEV RAMBHAU HAKE 1818012WL043473 MAHADEV RAMBHAU HAKE 1143 MAHG0004547 1638 1638 Processed 11/11/2023 A314230754327 Mr. MAHADEV RAMBHAU HAKE MAHARASHTRA GRAMIN BANK(607000)
629 AMBAJOGAI MH-18-012-277-001/426
(POOS) 		1818012000NRG24201020230908560 22/10/2023 NARAYAN RAMBHAU HAKE 1818012WL043473 NARAYAN RAMBHAU HAKE 1143 MAHG0004547 1638 1638 Processed 11/11/2023 A314230754328 Mr. NARAYAN RAMBHAU HAKE MAHARASHTRA GRAMIN BANK(607000)
630 AMBAJOGAI MH-18-012-277-001/431
(POOS) 		1818012000NRG24201020230908561 22/10/2023 ASHOK PRABHU SADULE 1818012WL043473 ASHOK PRABHU SADULE 1143 MAHG0004547 1638 1638 Processed 11/11/2023 A314230753982 ASHOK PRABHU SADULE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
631 AMBAJOGAI MH-18-012-312-001/208
(SHEPWADI) 		1818012000NRG24201020230908918 22/10/2023 SAWAN RAJEBHAU 1818012WL043488 SAWAN RAJEBHAU 1143 MAHG0004547 1638 1638 Processed 11/11/2023 A314230754153 AAWLE SAWAN RAJABHAU JANATA SAHAKARI BANK LTD.(607276)
632 AMBAJOGAI MH-18-012-312-001/628
(SHEPWADI) 		1818012000NRG24201020230908919 22/10/2023 BABASAHEB ANKUSH SHEP 1818012WL043488 BABASAHEB ANKUSH SHEP 1143 MAHG0004547 1365 1365 Processed 11/11/2023 A314230754057 MR BABASAHEB ANKUSH SHEP STATE BANK OF INDIA(508548)
633 AMBAJOGAI MH-18-012-312-001/629
(SHEPWADI) 		1818012000NRG24201020230908921 22/10/2023 RAJEBHAU VISHWANATH AVALE 1818012WL043488 RAJEBHAU VISHWANATH AVALE 1143 MAHG0004547 1638 1638 Processed 11/11/2023 A314230754056 MR RAJABHAU VISHWANATH AVALE STATE BANK OF INDIA(508548)
634 AMBAJOGAI MH-18-012-312-001/630
(SHEPWADI) 		1818012000NRG24201020230908922 22/10/2023 PANDURANG MAROTI SHINDE 1818012WL043488 PANDURANG MAROTI SHINDE 1143 MAHG0004547 1638 1638 Processed 11/11/2023 A314230754266 PANDURANG MARUTI SHI BANK OF BARODA(606985)
635 AMBAJOGAI MH-18-012-312-001/630
(SHEPWADI) 		1818012000NRG24201020230908923 22/10/2023 SUMAN PANDURANG SHINDE 1818012WL043488 SUMAN PANDURANG SHINDE 1143 MAHG0004547 1638 1638 Processed 11/11/2023 A314230754265 MRS SUMAN PANDURANG SHINDE STATE BANK OF INDIA(508548)
636 AMBAJOGAI MH-18-012-312-001/631
(SHEPWADI) 		1818012000NRG24201020230908925 22/10/2023 MUKTABAI HARICHANDRA SURWASE 1818012WL043488 MUKTABAI HARICHANDRA SURWASE 1143 MAHG0004547 1638 1638 Processed 11/11/2023 A314230754267 MUKTABAI HRICHANDRA SURWASE BANK OF INDIA(508505)
637 AMBAJOGAI MH-18-012-312-001/631
(SHEPWADI) 		1818012000NRG24201020230908924 22/10/2023 SAMADHAN HARISHCHANDRA SHEP 1818012WL043488 SAMADHAN HARISHCHANDRA SHEP 1143 MAHG0004547 1638 1638 Processed 11/11/2023 A314230754300 MR SAMADHAN HARISHCHANDRA SHEP STATE BANK OF INDIA(508548)
638 AMBAJOGAI MH-18-012-381-001/279
(Bhawthana) 		1818012000NRG24211020230913355 22/10/2023 RAMESHWAR RAJARAM YADAV 1818012WL043645 RAMESHWAR RAJARAM YADAV 1143 MAHG0004547 1638 1638 Processed 11/11/2023 A314230754540 Mr. RAM RAJARAM YADAV MAHARASHTRA GRAMIN BANK(607000)
639 AMBAJOGAI MH-18-012-381-001/4
(Bhawthana) 		1818012000NRG24211020230913365 22/10/2023 MOTIRAM CHIMAJI HOKE 1818012WL043645 MOTIRAM CHIMAJI HOKE 1143 MAHG0004547 1638 1638 Processed 11/11/2023 A314230754337 Mr. MOTIRAM CHIMAJI HOKE MAHARASHTRA GRAMIN BANK(607000)
640 AMBAJOGAI MH-18-012-381-001/4
(Bhawthana) 		1818012000NRG24211020230913366 22/10/2023 SAVITA MOTIRAM HOKE 1818012WL043645 SAVITA MOTIRAM HOKE 1143 MAHG0004547 1638 1638 Processed 11/11/2023 A314230754516 Mrs. Savita Motiram Hoke MAHARASHTRA GRAMIN BANK(607000)
641 AMBAJOGAI MH-18-012-381-001/59
(Bhawthana) 		1818012000NRG24211020230913373 22/10/2023 MARUTI MUKINDA UDMALE 1818012WL043645 MARUTI MUKINDA UDMALE 1143 MAHG0004547 1638 1638 Processed 11/11/2023 A314230754386 MARUTI MUKUNDA UDMALE BANK OF INDIA(508505)
642 AMBAJOGAI MH-18-012-381-001/98
(Bhawthana) 		1818012000NRG24211020230913375 22/10/2023 SHIVAJI 1818012WL043645 SHIVAJI 1143 MAHG0004547 1638 1638 Processed 11/11/2023 A314230754338 RUKMIN SANDIPAN SHENDGE BANK OF INDIA(508505)
SubTotal 58968 58968
643 AMBAJOGAI MH-18-012-266-001/452
(PATODA) 		1818012000NRG24201020230908434 22/10/2023 MAHADEV LAXMAN SHELKE 1818012WL043469 MAHADEV LAXMAN SHELKE 1143 MAHG0004549 1638 1638 Processed 11/11/2023 A314230754243 Mr. MAHADEV LAXMANRAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
644 AMBAJOGAI MH-18-012-266-001/482
(PATODA) 		1818012000NRG24201020230908436 22/10/2023 MACHWE HARIBAI BHAGURAM 1818012WL043469 MACHWE HARIBAI BHAGURAM 1143 MAHG0004549 1638 1638 Processed 11/11/2023 A314230754439 Mrs. HARIBAI BHAGURAM MACVE MAHARASHTRA GRAMIN BANK(607000)
645 AMBAJOGAI MH-18-012-266-001/659
(PATODA) 		1818012000NRG24201020230908440 22/10/2023 KAUSHALYA HARICHANDRA SURVASE 1818012WL043469 KAUSHALYA HARICHANDRA SURVASE 1143 MAHG0004549 1638 1638 Processed 11/11/2023 A314230754335 Mrs. KAUSALAYABAI HARISHCHANDRA SURWASE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
646 AMBAJOGAI MH-18-012-089-001/276
(DHANORA (BU)) 		1818012000NRG24211020230912705 22/10/2023 ARCHANA JYOTIRLING DESHMANE 1818012WL043604 ARCHANA JYOTIRLING DESHMANE 1143 MAHG0004553 1638 1638 Processed 11/11/2023 A314230754011 MRS ARCHANA JYOTIRLING DESHMANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
647 AMBAJOGAI MH-18-012-088-001/569
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909068 22/10/2023 BABU POMA PAWAR 1818012WL043493 BABU POMA PAWAR 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230754119 BABU POMA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
648 AMBAJOGAI MH-18-012-088-001/569
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909070 22/10/2023 BABU POMA PAWAR 1818012WL043493 BABU POMA PAWAR 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230754121 BABU POMA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
649 AMBAJOGAI MH-18-012-088-001/569
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909072 22/10/2023 BABU POMA PAWAR 1818012WL043493 BABU POMA PAWAR 1143 MAHG0005140 1365 1365 Processed 11/11/2023 A314230754123 BABU POMA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
650 AMBAJOGAI MH-18-012-088-001/569
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909073 22/10/2023 DHONMABAI BABU PAWAR 1818012WL043493 DHONMABAI BABU PAWAR 1143 MAHG0005140 1365 1365 Processed 11/11/2023 A314230754124 MRS DHONDABAI BABURAO PAWAR STATE BANK OF INDIA(508548)
651 AMBAJOGAI MH-18-012-088-001/569
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909071 22/10/2023 DHONMABAI BABU PAWAR 1818012WL043493 DHONMABAI BABU PAWAR 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230754122 MRS DHONDABAI BABURAO PAWAR STATE BANK OF INDIA(508548)
652 AMBAJOGAI MH-18-012-088-001/569
(KALWATI LAMANTANDA) 		1818012000NRG24201020230909069 22/10/2023 DHONMABAI BABU PAWAR 1818012WL043493 DHONMABAI BABU PAWAR 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230754120 MRS DHONDABAI BABURAO PAWAR STATE BANK OF INDIA(508548)
653 AMBAJOGAI MH-18-012-266-001/509
(PATODA) 		1818012266NRG24211020230913349 22/10/2023 ANIS 1818012WL043644 ANIS 1143 MAHG0005140 1638 1638 Processed 11/11/2023 A314230754009 Mr. ANIS DULEKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 10920 10920
654 AMBAJOGAI MH-18-012-276-001/145
(POKHARI) 		1818012000NRG24201020230908448 22/10/2023 DIPAK 1818012WL043470 DIPAK 1143 MAHG0005504 1638 1638 Processed 11/11/2023 A314230754129 DIPAK VISHVANATH BAN BANK OF BARODA(606985)
SubTotal 1638 1638
Total 1015287 1015287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAJOGAI MH1818012999_221023APB_FTO_250161 Bank of Baroda BARB0AMBBHI AMBAJOGAI BR , MAHARASHTRA 62517
2 AMBAJOGAI MH1818012999_221023APB_FTO_250161 Bank of Baroda BARB0AMBIJA AMBIJALGAON, MAHARASHTRA 14196
3 AMBAJOGAI MH1818012999_221023APB_FTO_250161 Bank of India BKID0000753 AMBAJOGAI 58695
4 AMBAJOGAI MH1818012999_221023APB_FTO_250161 Bank of Maharastra MAHB0000037 AMBEJOGAI 85722
5 AMBAJOGAI MH1818012999_221023APB_FTO_250161 Bank of Maharastra MAHB0001024 LOKHANDI SAWARGAON 21840
6 AMBAJOGAI MH1818012999_221023APB_FTO_250161 Central Bank Of India CBIN0284929 KAVHA 3276
7 AMBAJOGAI MH1818012999_221023APB_FTO_250161 HDFC Bank HDFC0002555 AMBEJOGAI 1365
8 AMBAJOGAI MH1818012999_221023APB_FTO_250161 IDBI BANK IBKL0000578 BANSAROLA 1638
9 AMBAJOGAI MH1818012999_221023APB_FTO_250161 IDBI BANK IBKL0001451 AMBEJOGAI 4641
10 AMBAJOGAI MH1818012999_221023APB_FTO_250161 State Bank of India SBIN0003403 AMBEJOGAI 305760
11 AMBAJOGAI MH1818012999_221023APB_FTO_250161 State Bank of India SBIN0005930 PANGAON 3276
12 AMBAJOGAI MH1818012999_221023APB_FTO_250161 State Bank of India SBIN0020029 AMBAJOGAI 52416
13 AMBAJOGAI MH1818012999_221023APB_FTO_250161 State Bank of India SBIN0020438 NANALPET 4641
14 AMBAJOGAI MH1818012999_221023APB_FTO_250161 State Bank of India SBIN0021332 GHATNANDUR 16107
15 AMBAJOGAI MH1818012999_221023APB_FTO_250161 India Post Payments Bank IPOS0000001 BEED 3276
16 AMBAJOGAI MH1818012999_221023APB_FTO_250161 Maharashtra Gramin Bank MAHG0004202 AMBACHONDI 1638
17 AMBAJOGAI MH1818012999_221023APB_FTO_250161 Maharashtra Gramin Bank MAHG0004502 APEGAON 94185
18 AMBAJOGAI MH1818012999_221023APB_FTO_250161 Maharashtra Gramin Bank MAHG0004503 BARDAPUR 3003
19 AMBAJOGAI MH1818012999_221023APB_FTO_250161 Maharashtra Gramin Bank MAHG0004511 DHARMAPURI 91728
20 AMBAJOGAI MH1818012999_221023APB_FTO_250161 Maharashtra Gramin Bank MAHG0004516 GHATNANDUR 84357
21 AMBAJOGAI MH1818012999_221023APB_FTO_250161 Maharashtra Gramin Bank MAHG0004531 PATODA AMBA 22932
22 AMBAJOGAI MH1818012999_221023APB_FTO_250161 Maharashtra Gramin Bank MAHG0004547 AMBAJOGAI 58968
23 AMBAJOGAI MH1818012999_221023APB_FTO_250161 Maharashtra Gramin Bank MAHG0004549 PATODA 4914
24 AMBAJOGAI MH1818012999_221023APB_FTO_250161 Maharashtra Gramin Bank MAHG0004553 MOREWADI 1638
25 AMBAJOGAI MH1818012999_221023APB_FTO_250161 Maharashtra Gramin Bank MAHG0005140 Adul 10920
26 AMBAJOGAI MH1818012999_221023APB_FTO_250161 Maharashtra Gramin Bank MAHG0005504 Amadade 1638

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