Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:02:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818006999_051023APB_FTO_227488
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 PATODA MH-18-006-018-002/350
(GAWALWADI) 		1818006000NRG24051020230832178 05/10/2023 TEJAL SHARAD SONDGE 1818006WL040253 TEJAL SHARAD SONDGE 00051 MAHB0001571 1638 1638 Processed 10/11/2023 A313230250946 M/s. TEJAL BAPU DHOBALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 PATODA MH-18-006-025-002/655
(KUSALAMAB) 		1818006000NRG24051020230831621 05/10/2023 UMAKANT MAROTI CHAUDHARI 1818006WL040224 UMAKANT MAROTI CHAUDHARI 00051 MAHB0001865 1365 1365 Processed 10/11/2023 A313230250945 CHAUDHARI UMAKANT MARUTI HDFC BANK LTD(607152)
SubTotal 1365 1365
3 PATODA MH-18-006-007-001/84
(BHAYALA) 		1818006000NRG24051020230832474 05/10/2023 VIKAS NAVNATH BANGAR 1818006WL040264 VIKAS NAVNATH BANGAR 00078 CNRB0015160 1638 1638 Processed 10/11/2023 A313230250891 MR VIKAS NAVNATH BANGAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 PATODA MH-18-006-007-001/16
(BHAYALA) 		1818006000NRG24051020230837979 05/10/2023 AGINATH BAGER 1818006WL040456 AGINATH BAGER 00152 HDFC0001784 1365 1365 Processed 10/11/2023 A313230250890 MR AJINATH SHRIMANT BANGAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
5 PATODA MH-18-006-007-001/101
(BHAYALA) 		1818006000NRG24051020230832453 05/10/2023 KANTABAI POPAT BANGAR 1818006WL040264 KANTABAI POPAT BANGAR 00168 ICIC0001894 1638 1638 Processed 10/11/2023 A313230250847 MRS KONTABAI POPAT BANGAR STATE BANK OF INDIA(508548)
6 PATODA MH-18-006-007-001/101
(BHAYALA) 		1818006000NRG24051020230832452 05/10/2023 POPAT TUKARAM BANGAR 1818006WL040264 POPAT TUKARAM BANGAR 00168 ICIC0001894 1638 1638 Processed 10/11/2023 A313230250848 MR POPAT TUKARAM BANGAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
7 PATODA MH-18-006-044-001/952
(SAUTADA) 		1818006000NRG24051020230833256 05/10/2023 Dipak Gautam Maske 1818006WL040294 Dipak Gautam Maske 00415 SBIN0000537 1365 1365 Processed 10/11/2023 A313230250773 MR DIPAK GAUTAM MHASKE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
8 PATODA MH-18-006-017-002/295
(GANDHANWADI) 		1818006000NRG24051020230832911 05/10/2023 APPA DHINDIBA ITHAPE 1818006WL040278 APPA DHINDIBA ITHAPE 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230250680 ITHAPE APPA DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 PATODA MH-18-006-017-002/295
(GANDHANWADI) 		1818006000NRG24051020230832912 05/10/2023 SANGITA APPA ITHAPE 1818006WL040278 SANGITA APPA ITHAPE 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230250797 SANGITA APPA ITHAPE BANK OF INDIA(508505)
SubTotal 3276 3276
10 PATODA MH-18-006-002-001/10
(ANPATWADI) 		1818006000NRG24051020230832281 05/10/2023 DAGDU KISAN VIR 1818006WL040261 DAGDU KISAN VIR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250761 MR DAGADU KISAN VEER STATE BANK OF INDIA(508548)
11 PATODA MH-18-006-002-001/104
(ANPATWADI) 		1818006000NRG24051020230832286 05/10/2023 YUVRAJ ATTMARAM GHUMRE 1818006WL040261 YUVRAJ ATTMARAM GHUMRE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250878 MR YUVARAJ ATMARAM GHUMARE STATE BANK OF INDIA(508548)
12 PATODA MH-18-006-002-001/107
(ANPATWADI) 		1818006000NRG24051020230832287 05/10/2023 INDUBAI DASU VIR 1818006WL040261 INDUBAI DASU VIR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250818 MRS INDUBAI DASU VEER STATE BANK OF INDIA(508548)
13 PATODA MH-18-006-002-001/107
(ANPATWADI) 		1818006000NRG24051020230832288 05/10/2023 RAVINDRA VIKRAM VIR 1818006WL040261 RAVINDRA VIKRAM VIR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250688 RAVINDRA VIKRAM VEER UNION BANK OF INDIA(508500)
14 PATODA MH-18-006-002-001/111
(ANPATWADI) 		1818006000NRG24051020230832376 05/10/2023 LAXMAN BHIMRAO BORATE 1818006WL040262 LAXMAN BHIMRAO BORATE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250781 Mr. LAXMAN BHIMRAV BORATE BANK OF MAHARASHTRA(607387)
15 PATODA MH-18-006-002-001/123
(ANPATWADI) 		1818006000NRG24051020230832660 05/10/2023 USHA JANARDHAN MUSLE 1818006WL040271 USHA JANARDHAN MUSLE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250827 MRS USHA JANARADHAN MUSALE STATE BANK OF INDIA(508548)
16 PATODA MH-18-006-002-001/176
(ANPATWADI) 		1818006000NRG24051020230832315 05/10/2023 BALU 1818006WL040261 BALU 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250872 MR BALU LAXAMAN ANPAT STATE BANK OF INDIA(508548)
17 PATODA MH-18-006-002-001/177
(ANPATWADI) 		1818006000NRG24051020230832663 05/10/2023 SUMITRA DILIP MATKAR 1818006WL040271 SUMITRA DILIP MATKAR 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250815 MRS SUMITRA DILIP MATKAR STATE BANK OF INDIA(508548)
18 PATODA MH-18-006-002-001/181
(ANPATWADI) 		1818006000NRG24051020230832316 05/10/2023 SANDIP 1818006WL040261 SANDIP 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250854 SHRI SANDIP ISHWAR GHUMARE STATE BANK OF INDIA(508548)
19 PATODA MH-18-006-002-001/191
(ANPATWADI) 		1818006000NRG24051020230832667 05/10/2023 POPAT 1818006WL040271 POPAT 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250816 MR POPAT PRABHAKAR VEER STATE BANK OF INDIA(508548)
20 PATODA MH-18-006-002-001/205
(ANPATWADI) 		1818006000NRG24051020230832398 05/10/2023 DATTA POPAT JAYBHAYE 1818006WL040262 DATTA POPAT JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250839 MR PRAMOD POPATRAO JAYBHAY STATE BANK OF INDIA(508548)
21 PATODA MH-18-006-002-001/224
(ANPATWADI) 		1818006000NRG24051020230832321 05/10/2023 RAKHA DATTA TIPATE 1818006WL040261 RAKHA DATTA TIPATE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250793 MRS REKHA DATTA TIPATE STATE BANK OF INDIA(508548)
22 PATODA MH-18-006-002-001/34
(ANPATWADI) 		1818006000NRG24051020230832414 05/10/2023 VASANT NIRVATI BARDE 1818006WL040262 VASANT NIRVATI BARDE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250990 MR VASANT NIVRUTI BADE STATE BANK OF INDIA(508548)
23 PATODA MH-18-006-002-001/40
(ANPATWADI) 		1818006000NRG24051020230832421 05/10/2023 KRISHNA GOPALRAO BHOJNE 1818006WL040262 KRISHNA GOPALRAO BHOJNE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250840 MR KRUSHNA GOPAL BHOJANE STATE BANK OF INDIA(508548)
24 PATODA MH-18-006-002-001/60
(ANPATWADI) 		1818006000NRG24051020230832431 05/10/2023 MANGAL ACHUIT BHOSLE 1818006WL040262 MANGAL ACHUIT BHOSLE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250728 MRS MANGAL ACHUTRAO BHOSALE STATE BANK OF INDIA(508548)
25 PATODA MH-18-006-002-001/66
(ANPATWADI) 		1818006000NRG24051020230832434 05/10/2023 BALERAM KISAN BORATE 1818006WL040262 BALERAM KISAN BORATE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250760 BORUDE BALIRAM KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 PATODA MH-18-006-002-001/72
(ANPATWADI) 		1818006000NRG24051020230832344 05/10/2023 VIJUBAI RAMESH JAYBHAYE 1818006WL040261 VIJUBAI RAMESH JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250738 MRS VIJUBAI RAMESH JAYBHAY STATE BANK OF INDIA(508548)
27 PATODA MH-18-006-002-001/88
(ANPATWADI) 		1818006000NRG24051020230832674 05/10/2023 SOPAN DHONDIBA JAYBHAYE 1818006WL040271 SOPAN DHONDIBA JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250678 MR SOPAN DHONDIBA JAYBHAY STATE BANK OF INDIA(508548)
28 PATODA MH-18-006-002-001/99
(ANPATWADI) 		1818006000NRG24051020230832375 05/10/2023 JANABAI DATTU GHUMRE 1818006WL040261 JANABAI DATTU GHUMRE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250817 MRS JANABAI DATTA GHUMARE STATE BANK OF INDIA(508548)
29 PATODA MH-18-006-007-001/102
(BHAYALA) 		1818006000NRG24051020230832454 05/10/2023 SANDEEP BHNUDAS BANGAR 1818006WL040264 SANDEEP BHNUDAS BANGAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250804 MR SANDEEP BHANUDAS BANGAR STATE BANK OF INDIA(508548)
30 PATODA MH-18-006-007-001/129
(BHAYALA) 		1818006000NRG24051020230837976 05/10/2023 TAI SANBHAJI PAKHARE 1818006WL040456 TAI SANBHAJI PAKHARE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250731 MRS TAI SAMBHAJI PAKHARE STATE BANK OF INDIA(508548)
31 PATODA MH-18-006-007-001/133
(BHAYALA) 		1818006000NRG24051020230837977 05/10/2023 BALU BABURAO BANGAR 1818006WL040456 BALU BABURAO BANGAR 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250765 MR BALU BABURAO BANGAR STATE BANK OF INDIA(508548)
32 PATODA MH-18-006-007-001/133
(BHAYALA) 		1818006000NRG24051020230837978 05/10/2023 BANGAR ARCHNA BALU 1818006WL040456 BANGAR ARCHNA BALU 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250764 MRS ARCHANA BALASAHEB BANGAR STATE BANK OF INDIA(508548)
33 PATODA MH-18-006-007-001/16
(BHAYALA) 		1818006000NRG24051020230837980 05/10/2023 SHRIMANT 1818006WL040456 SHRIMANT 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250867 MRS SHASHIKALA SHRIMANT BANGAR STATE BANK OF INDIA(508548)
34 PATODA MH-18-006-007-001/177
(BHAYALA) 		1818006000NRG24051020230832455 05/10/2023 KISAN NARAYAN BANGAR 1818006WL040264 KISAN NARAYAN BANGAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250885 Mr. KISAN NARAYAN BANGAR BANK OF MAHARASHTRA(607387)
35 PATODA MH-18-006-007-001/226
(BHAYALA) 		1818006000NRG24051020230832458 05/10/2023 KALUSE 1818006WL040264 KALUSE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250686 MR VIKAS KARBHARI KALUSE STATE BANK OF INDIA(508548)
36 PATODA MH-18-006-007-001/236
(BHAYALA) 		1818006000NRG24051020230832461 05/10/2023 SHANKAR BHUJANGA PAKHARE 1818006WL040264 SHANKAR BHUJANGA PAKHARE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250751 MR SHANKAR BHUJANGARAV PAKHARE STATE BANK OF INDIA(508548)
37 PATODA MH-18-006-007-001/261
(BHAYALA) 		1818006000NRG24051020230832463 05/10/2023 PRAYAGABAI SHIVAJI BANGAR 1818006WL040264 PRAYAGABAI SHIVAJI BANGAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250744 MRS PRAYAGABAI SHIVAJI BANGAR STATE BANK OF INDIA(508548)
38 PATODA MH-18-006-007-001/261
(BHAYALA) 		1818006000NRG24051020230832462 05/10/2023 SHIVAJI BANGAR 1818006WL040264 SHIVAJI BANGAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250745 MR SHIVAJI HARIBHAU BANGAR STATE BANK OF INDIA(508548)
39 PATODA MH-18-006-007-001/303
(BHAYALA) 		1818006000NRG24051020230832468 05/10/2023 SAMEER SHAHADEV VANVE 1818006WL040264 SAMEER SHAHADEV VANVE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250698 MR VISHAL SHAHADEO WANVE STATE BANK OF INDIA(508548)
40 PATODA MH-18-006-007-001/305
(BHAYALA) 		1818006000NRG24051020230837981 05/10/2023 SARIKHA ARJUN SANAP 1818006WL040456 SARIKHA ARJUN SANAP 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250841 MRS SARIKA ARJUN SANAP STATE BANK OF INDIA(508548)
41 PATODA MH-18-006-007-001/312
(BHAYALA) 		1818006000NRG24051020230837983 05/10/2023 rani bangar 1818006WL040456 rani bangar 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250740 Mrs. RANI BABURAV BANGAR MAHARASHTRA GRAMIN BANK(607000)
42 PATODA MH-18-006-007-001/366
(BHAYALA) 		1818006000NRG24051020230832471 05/10/2023 MANISHA GOVRDHAN BANGAR 1818006WL040264 MANISHA GOVRDHAN BANGAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250983 MISS MANISHA DINKAR GARJE STATE BANK OF INDIA(508548)
43 PATODA MH-18-006-007-001/4
(BHAYALA) 		1818006000NRG24051020230832472 05/10/2023 RAMHARI SHURAM SALVE 1818006WL040264 RAMHARI SHURAM SALVE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250875 MR RAMHARI SHIVRAM SANGALE STATE BANK OF INDIA(508548)
44 PATODA MH-18-006-007-001/6
(BHAYALA) 		1818006000NRG24051020230832473 05/10/2023 NARAYAN KHUSHALA BANGER 1818006WL040264 NARAYAN KHUSHALA BANGER 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250712 Mr. NARAYAN KHUSHABA BANGAR MAHARASHTRA GRAMIN BANK(607000)
45 PATODA MH-18-006-007-001/77
(BHAYALA) 		1818006000NRG24051020230837993 05/10/2023 SATISH ASHRUBA BANGAR 1818006WL040456 SATISH ASHRUBA BANGAR 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250727 MR SATISH ASHRUBA BANGAR STATE BANK OF INDIA(508548)
46 PATODA MH-18-006-007-001/84
(BHAYALA) 		1818006000NRG24051020230832475 05/10/2023 RUSHIKESH SHIVAJI BANGAR 1818006WL040264 RUSHIKESH SHIVAJI BANGAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250805 MR RUSHIKESH SHIVAJI BANGAR STATE BANK OF INDIA(508548)
47 PATODA MH-18-006-007-001/98
(BHAYALA) 		1818006000NRG24051020230832476 05/10/2023 ARJUN 1818006WL040264 ARJUN 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250690 MR ARJUN DATTU BANGAR STATE BANK OF INDIA(508548)
48 PATODA MH-18-006-008-001/5
(CHIKALI) 		1818006000NRG24051020230832477 05/10/2023 INDU ANGAD LAAD 1818006WL040265 INDU ANGAD LAAD 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250855 MRS INDU ANGAD LAD STATE BANK OF INDIA(508548)
49 PATODA MH-18-006-010-001/100
(CHUMBHALI) 		1818006000NRG24051020230829725 05/10/2023 DEVIDAS VISHWANATH PAVAL 1818006WL040118 DEVIDAS VISHWANATH PAVAL 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250876 MRS SANGITA DEVIDAS PAVAL STATE BANK OF INDIA(508548)
50 PATODA MH-18-006-010-001/115
(CHUMBHALI) 		1818006000NRG24051020230829728 05/10/2023 NAMDEV MAROTI DHOLE 1818006WL040118 NAMDEV MAROTI DHOLE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250776 NAMDEV DHOLE S/O SHRI MARUTI DHOLE UNION BANK OF INDIA(508500)
51 PATODA MH-18-006-010-001/119
(CHUMBHALI) 		1818006000NRG24051020230829731 05/10/2023 RANJANA SHAHADEV MALEKAR 1818006WL040118 RANJANA SHAHADEV MALEKAR 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250789 MRS RANJANA SHAHADEV MALEKAR STATE BANK OF INDIA(508548)
52 PATODA MH-18-006-010-001/125
(CHUMBHALI) 		1818006000NRG24051020230829734 05/10/2023 DADA MALEKAR 1818006WL040118 DADA MALEKAR 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250711 MALEKAR DADASAHEB SAJAN SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
53 PATODA MH-18-006-010-001/125
(CHUMBHALI) 		1818006000NRG24051020230829735 05/10/2023 SUMAN DADA MALEKAR 1818006WL040118 SUMAN DADA MALEKAR 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250823 MRS SUMAN DADASAHEB NALEKAR STATE BANK OF INDIA(508548)
54 PATODA MH-18-006-010-001/146
(CHUMBHALI) 		1818006000NRG24051020230829737 05/10/2023 SHAHAJI RAVSAHEB PAVHANE 1818006WL040118 SHAHAJI RAVSAHEB PAVHANE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250729 MR SHAHAJI RAVSAHEB PAVHNE STATE BANK OF INDIA(508548)
55 PATODA MH-18-006-010-001/158
(CHUMBHALI) 		1818006000NRG24051020230829739 05/10/2023 BAJIRAO MANOHAR PAVAL 1818006WL040118 BAJIRAO MANOHAR PAVAL 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250834 MR BAJIRAO MANOHAR PAWAL STATE BANK OF INDIA(508548)
56 PATODA MH-18-006-010-001/158
(CHUMBHALI) 		1818006000NRG24051020230829740 05/10/2023 LATA BAJIRAO PAVAL 1818006WL040118 LATA BAJIRAO PAVAL 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250844 MRS LATABAI BAJIRAV PAWAL STATE BANK OF INDIA(508548)
57 PATODA MH-18-006-010-001/169
(CHUMBHALI) 		1818006000NRG24051020230829742 05/10/2023 SUMAN SHIVAJI PAVAL 1818006WL040118 SUMAN SHIVAJI PAVAL 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250786 MRS SUMAN SHIVAJI PAWAL STATE BANK OF INDIA(508548)
58 PATODA MH-18-006-010-001/189
(CHUMBHALI) 		1818006000NRG24051020230829743 05/10/2023 MOHAN 1818006WL040118 MOHAN 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250984 MR MOHAN MALAKU GONDAKAR STATE BANK OF INDIA(508548)
59 PATODA MH-18-006-010-001/189
(CHUMBHALI) 		1818006000NRG24051020230829744 05/10/2023 PRAYAGABAI 1818006WL040118 PRAYAGABAI 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250792 MRS PRAYAGABAI MOHAN GONDAKAR STATE BANK OF INDIA(508548)
60 PATODA MH-18-006-010-001/215
(CHUMBHALI) 		1818006000NRG24051020230829746 05/10/2023 BHAUSAHEB MAHIPATI PAVAL 1818006WL040118 BHAUSAHEB MAHIPATI PAVAL 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250813 MR BHAUSAHEB MAHIPATI PAWAL STATE BANK OF INDIA(508548)
61 PATODA MH-18-006-010-001/215
(CHUMBHALI) 		1818006000NRG24051020230829747 05/10/2023 DWARKABAI BHAUSAHEB PAVAL 1818006WL040118 DWARKABAI BHAUSAHEB PAVAL 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250814 MRS DWARKA BHAUSAHEB PAWAL STATE BANK OF INDIA(508548)
62 PATODA MH-18-006-010-001/221
(CHUMBHALI) 		1818006000NRG24051020230829749 05/10/2023 JANABAI 1818006WL040118 JANABAI 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250799 MRS JANABAI NAMDEV DIDUL STATE BANK OF INDIA(508548)
63 PATODA MH-18-006-010-001/221
(CHUMBHALI) 		1818006000NRG24051020230829748 05/10/2023 NAMDEVRAO 1818006WL040118 NAMDEVRAO 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250798 MR NAMDEV EKANATH DIDUL STATE BANK OF INDIA(508548)
64 PATODA MH-18-006-010-001/27
(CHUMBHALI) 		1818006000NRG24051020230829753 05/10/2023 Rutik Madhular Sirsat 1818006WL040118 Rutik Madhular Sirsat 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250707 MR RUTIK MADHUKAR SIRSAT STATE BANK OF INDIA(508548)
65 PATODA MH-18-006-010-001/40
(CHUMBHALI) 		1818006000NRG24051020230829759 05/10/2023 NIVRUTTI 1818006WL040118 NIVRUTTI 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250689 NIVRUTTI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
66 PATODA MH-18-006-010-001/432
(CHUMBHALI) 		1818006000NRG24051020230829761 05/10/2023 SHAHADEV TRIMBAK PAVAL 1818006WL040118 SHAHADEV TRIMBAK PAVAL 00415 SBIN0011509 1365 1365 Rejected 09/11/2023 A313230250779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PATODA MH-18-006-010-001/98
(CHUMBHALI) 		1818006000NRG24051020230829772 05/10/2023 SUNDRABAI KHANDU NAGARGOJE 1818006WL040118 SUNDRABAI KHANDU NAGARGOJE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250782 MRS SUNDARABAI KHANDU NAGARGOJE STATE BANK OF INDIA(508548)
68 PATODA MH-18-006-015-001/1243
(DONGARKIHNI) 		1818006000NRG24051020230832739 05/10/2023 ROHINI NITIN YEOLE 1818006WL040274 ROHINI NITIN YEOLE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250888 MS ROHINI NITIN YEOLE STATE BANK OF INDIA(508548)
69 PATODA MH-18-006-017-002/24
(GANDHANWADI) 		1818006000NRG24051020230832966 05/10/2023 AMBADAS UTTAM KHADE 1818006WL040281 AMBADAS UTTAM KHADE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250998 AMBADAS UTTAM KHADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
70 PATODA MH-18-006-017-002/244
(GANDHANWADI) 		1818006000NRG24051020230832854 05/10/2023 BALUBAI DNYNESHWAR PACHPUTE 1818006WL040277 BALUBAI DNYNESHWAR PACHPUTE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250846 MS BALUBAI DNYANESHWAR PACHPUTE STATE BANK OF INDIA(508548)
71 PATODA MH-18-006-017-002/246
(GANDHANWADI) 		1818006000NRG24051020230832761 05/10/2023 JAYA VITTHAL UNDE 1818006WL040275 JAYA VITTHAL UNDE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250811 MS JAYA VITTHAL UNDE STATE BANK OF INDIA(508548)
72 PATODA MH-18-006-017-002/274
(GANDHANWADI) 		1818006000NRG24051020230832762 05/10/2023 SINDHU 1818006WL040275 SINDHU 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250873 MS SINDHUBAI GAIBI SHIGATE STATE BANK OF INDIA(508548)
73 PATODA MH-18-006-017-002/279
(GANDHANWADI) 		1818006000NRG24051020230832971 05/10/2023 PACHPUTE BAPU LOBHA 1818006WL040281 PACHPUTE BAPU LOBHA 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250968 Pachpute Bapu Lobha FINO PAYMENTS BANK LTD(608001)
74 PATODA MH-18-006-017-002/282
(GANDHANWADI) 		1818006000NRG24051020230832978 05/10/2023 DASHRATH 1818006WL040281 DASHRATH 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230251005 MR DASHARATH PANDU KHOPADE STATE BANK OF INDIA(508548)
75 PATODA MH-18-006-017-002/283
(GANDHANWADI) 		1818006000NRG24051020230832979 05/10/2023 JEDHE BHAUSAHEB MARUTI 1818006WL040281 JEDHE BHAUSAHEB MARUTI 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250996 MR BHAUSAHEB MARUTI JEDHE STATE BANK OF INDIA(508548)
76 PATODA MH-18-006-017-002/307
(GANDHANWADI) 		1818006000NRG24051020230832981 05/10/2023 KAUSHABAI BHANUDAS FALKE 1818006WL040281 KAUSHABAI BHANUDAS FALKE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250866 MS KAUSHLYABAI BHANUDAS FALAKE STATE BANK OF INDIA(508548)
77 PATODA MH-18-006-017-002/313
(GANDHANWADI) 		1818006000NRG24051020230832882 05/10/2023 MARUTI DADABA KHADE 1818006WL040277 MARUTI DADABA KHADE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250982 MR MARUTI DADABA KHADE STATE BANK OF INDIA(508548)
78 PATODA MH-18-006-017-002/318
(GANDHANWADI) 		1818006000NRG24051020230832982 05/10/2023 KESHARBAI MAHADEV KUMKHALE 1818006WL040281 KESHARBAI MAHADEV KUMKHALE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230251003 MRS KESHARBAI AND MAHADEV SAKHARAM KUMKH STATE BANK OF INDIA(508548)
79 PATODA MH-18-006-017-002/322
(GANDHANWADI) 		1818006000NRG24051020230832885 05/10/2023 SAINATH RAOSAHEB KUMKHALE 1818006WL040277 SAINATH RAOSAHEB KUMKHALE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250999 MR SAINATH RAOSAHEB KUMKHALE STATE BANK OF INDIA(508548)
80 PATODA MH-18-006-017-002/3900
(GANDHANWADI) 		1818006000NRG24051020230832994 05/10/2023 KACHARU LOBHAKHENGARE 1818006WL040281 KACHARU LOBHAKHENGARE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250868 MRS RANJANABAI AND KACHRU LOBHA KHENGRE STATE BANK OF INDIA(508548)
81 PATODA MH-18-006-017-002/7
(GANDHANWADI) 		1818006000NRG24051020230832996 05/10/2023 KALPANA LAHU KUNKHARE 1818006WL040281 KALPANA LAHU KUNKHARE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250869 MS KALPANA LAHU KUMKHALE STATE BANK OF INDIA(508548)
82 PATODA MH-18-006-017-002/99
(GANDHANWADI) 		1818006000NRG24051020230833004 05/10/2023 AAJINATH GORAKH KUNKHANE 1818006WL040281 AAJINATH GORAKH KUNKHANE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230251010 MRS AJINATH GORAKH KUMKHALE STATE BANK OF INDIA(508548)
83 PATODA MH-18-006-017-004/255
(GANDHANWADI) 		1818006000NRG24051020230832786 05/10/2023 UNDE AMBIKA SUKHADEV 1818006WL040275 UNDE AMBIKA SUKHADEV 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250812 MRS UNDE AMBIKA SUKHDEV STATE BANK OF INDIA(508548)
84 PATODA MH-18-006-018-001/100
(GAWALWADI) 		1818006000NRG24051020230831662 05/10/2023 SONDAGE TAI APPA 1818006WL040229 SONDAGE TAI APPA 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250703 MRS TAI LAXMAN SONDAGE STATE BANK OF INDIA(508548)
85 PATODA MH-18-006-018-001/107
(GAWALWADI) 		1818006000NRG24051020230831664 05/10/2023 GAVALI DROPADA RAMA 1818006WL040229 GAVALI DROPADA RAMA 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250763 MRS DROPADA RAMA GAVALI STATE BANK OF INDIA(508548)
86 PATODA MH-18-006-018-001/107
(GAWALWADI) 		1818006000NRG24051020230831663 05/10/2023 GAVALI RAMA GANPATI 1818006WL040229 GAVALI RAMA GANPATI 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250693 MR RAMA GANPATI GAVALI STATE BANK OF INDIA(508548)
87 PATODA MH-18-006-018-001/138
(GAWALWADI) 		1818006000NRG24051020230831667 05/10/2023 BHAGUJI 1818006WL040229 BHAGUJI 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250716 MRS BHAGUJI BHAU GAVALI STATE BANK OF INDIA(508548)
88 PATODA MH-18-006-018-001/138
(GAWALWADI) 		1818006000NRG24051020230831668 05/10/2023 GAVALI JANABAI BHAGUJI 1818006WL040229 GAVALI JANABAI BHAGUJI 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250849 MRS JANABAI BHAGUKI GAVALI STATE BANK OF INDIA(508548)
89 PATODA MH-18-006-018-001/147
(GAWALWADI) 		1818006000NRG24051020230831670 05/10/2023 SONDAGAE SOMNATH BHIMRAO 1818006WL040229 SONDAGAE SOMNATH BHIMRAO 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250720 Mr. SONDGE SOMNATH BHIMRAO . MAHARASHTRA GRAMIN BANK(607000)
90 PATODA MH-18-006-018-001/170
(GAWALWADI) 		1818006000NRG24051020230831672 05/10/2023 MOHAN MOTIRAM THORAVE 1818006WL040229 MOHAN MOTIRAM THORAVE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250695 MR MOHAN MOTIRAM THORVE STATE BANK OF INDIA(508548)
91 PATODA MH-18-006-018-001/170
(GAWALWADI) 		1818006000NRG24051020230831673 05/10/2023 SOJAR MOHAN THORAVE 1818006WL040229 SOJAR MOHAN THORAVE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250826 MRS SOJARABAI MOHAN THORAVE STATE BANK OF INDIA(508548)
92 PATODA MH-18-006-018-001/227
(GAWALWADI) 		1818006000NRG24051020230831679 05/10/2023 JADHAV AKSHADA ASHOK 1818006WL040229 JADHAV AKSHADA ASHOK 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250791 MISS AKSHADA ASHOK BHOPALE STATE BANK OF INDIA(508548)
93 PATODA MH-18-006-018-001/229
(GAWALWADI) 		1818006000NRG24051020230831680 05/10/2023 ARCHANA DIPAK JADHAV 1818006WL040229 ARCHANA DIPAK JADHAV 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250877 MR ARCHANA DIPAK JADHAV STATE BANK OF INDIA(508548)
94 PATODA MH-18-006-018-001/231
(GAWALWADI) 		1818006000NRG24051020230831681 05/10/2023 JADHAV APPA BAJIRAO 1818006WL040229 JADHAV APPA BAJIRAO 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250724 MR MARUTI BAJIRAO JADHAV STATE BANK OF INDIA(508548)
95 PATODA MH-18-006-018-001/234
(GAWALWADI) 		1818006000NRG24051020230831684 05/10/2023 JADHAV SOMINATH BHANUDAS 1818006WL040229 JADHAV SOMINATH BHANUDAS 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250708 MR SOMINATH BHANUDAS JADHAV STATE BANK OF INDIA(508548)
96 PATODA MH-18-006-018-001/41
(GAWALWADI) 		1818006000NRG24051020230831695 05/10/2023 SONDAGHAE JIJA 1818006WL040229 SONDAGHAE JIJA 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250770 MRS JIJABAI DNYANDEV SONDGE STATE BANK OF INDIA(508548)
97 PATODA MH-18-006-018-001/58
(GAWALWADI) 		1818006000NRG24051020230831696 05/10/2023 KAWADE HARIBHAU BHAURAO 1818006WL040229 KAWADE HARIBHAU BHAURAO 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250762 MR HARIBHAU BHAURAV KEWADE STATE BANK OF INDIA(508548)
98 PATODA MH-18-006-018-002/281
(GAWALWADI) 		1818006000NRG24051020230831697 05/10/2023 SONDGE REKHA SUBHASH 1818006WL040229 SONDGE REKHA SUBHASH 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250801 MRS REKHA SUBHASH SONDAGE STATE BANK OF INDIA(508548)
99 PATODA MH-18-006-018-002/301
(GAWALWADI) 		1818006000NRG24051020230831698 05/10/2023 MAHESH DNYANDEV GAWALI 1818006WL040229 MAHESH DNYANDEV GAWALI 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250832 MR MAHESHDNYANDEVGAWALI DNYANDEV GAWALI STATE BANK OF INDIA(508548)
100 PATODA MH-18-006-018-002/344
(GAWALWADI) 		1818006000NRG24051020230831700 05/10/2023 SONDGE ASHOK DILIP 1818006WL040229 SONDGE ASHOK DILIP 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250859 SHRI ASHOK DILIP SONDGE STATE BANK OF INDIA(508548)
101 PATODA MH-18-006-018-002/345
(GAWALWADI) 		1818006000NRG24051020230831701 05/10/2023 SONDGE TATYARAM GAUTAM 1818006WL040229 SONDGE TATYARAM GAUTAM 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250856 MR TATYARAM GAUTAM SONDGE STATE BANK OF INDIA(508548)
102 PATODA MH-18-006-018-002/350
(GAWALWADI) 		1818006000NRG24051020230832176 05/10/2023 MARUTI BAYAJI SONDGE 1818006WL040253 MARUTI BAYAJI SONDGE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250687 MR MARUTI BAYAJI SONDAGE STATE BANK OF INDIA(508548)
103 PATODA MH-18-006-018-002/351
(GAWALWADI) 		1818006000NRG24051020230831704 05/10/2023 RAHUL HARIBHAU KEWADE 1818006WL040229 RAHUL HARIBHAU KEWADE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250757 MR RAHULHARIBHAUKEVADE HARIBHAU KEVADE STATE BANK OF INDIA(508548)
104 PATODA MH-18-006-018-002/352
(GAWALWADI) 		1818006000NRG24051020230831705 05/10/2023 SADASHIV DADABHAU SONDAGE 1818006WL040229 SADASHIV DADABHAU SONDAGE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250694 MR SADASHIV DADABHAU SONDAGE STATE BANK OF INDIA(508548)
105 PATODA MH-18-006-018-002/352
(GAWALWADI) 		1818006000NRG24051020230831706 05/10/2023 SUDAMATI SADASHIV SONDGE 1818006WL040229 SUDAMATI SADASHIV SONDGE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250734 MRS SUDAMATI SADASHIV SONDAGE STATE BANK OF INDIA(508548)
106 PATODA MH-18-006-025-002/600
(KUSALAMAB) 		1818006000NRG24051020230831569 05/10/2023 PAWAR SHIVAJI TRIMBEK 1818006WL040220 PAWAR SHIVAJI TRIMBEK 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250697 Mr. SHIVAJI TRIMBAK PAWAR MAHARASHTRA GRAMIN BANK(607000)
107 PATODA MH-18-006-025-002/651
(KUSALAMAB) 		1818006000NRG24051020230831575 05/10/2023 DNYANESHWAR BHAGWAN PAWAR 1818006WL040220 DNYANESHWAR BHAGWAN PAWAR 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250889 Mr. DNYANESHWAR BHAGWAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
108 PATODA MH-18-006-036-001/102
(PACHEGAON) 		1818006000NRG24051020230831539 05/10/2023 ROHIDAS BHANUDAS SARVADE 1818006WL040219 ROHIDAS BHANUDAS SARVADE 00415 SBIN0011509 1092 1092 Processed 10/11/2023 A313230250766 MR ROHIDAS BHANUDAS SARVADE STATE BANK OF INDIA(508548)
109 PATODA MH-18-006-036-001/117
(PACHEGAON) 		1818006000NRG24051020230831542 05/10/2023 SUNITA KISAN DARE 1818006WL040219 SUNITA KISAN DARE 00415 SBIN0011509 1092 1092 Processed 10/11/2023 A313230250795 MS SUNITA KISAN DARE STATE BANK OF INDIA(508548)
110 PATODA MH-18-006-036-001/133
(PACHEGAON) 		1818006000NRG24051020230831543 05/10/2023 MINAKSHI 1818006WL040219 MINAKSHI 00415 SBIN0011509 1092 1092 Processed 10/11/2023 A313230250768 MS MINAKSHI VASANT GIRE STATE BANK OF INDIA(508548)
111 PATODA MH-18-006-036-001/178
(PACHEGAON) 		1818006000NRG24051020230831552 05/10/2023 SAYRABI ABDUL SHAIKH 1818006WL040219 SAYRABI ABDUL SHAIKH 00415 SBIN0011509 1092 1092 Processed 10/11/2023 A313230250746 SHAIKH SAYRABI ABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
112 PATODA MH-18-006-036-001/58
(PACHEGAON) 		1818006000NRG24051020230831555 05/10/2023 RAMHARI 1818006WL040219 RAMHARI 00415 SBIN0011509 1092 1092 Processed 10/11/2023 A313230250802 Mr. RAMHARI DAGADU GIRE MAHARASHTRA GRAMIN BANK(607000)
113 PATODA MH-18-006-036-001/58
(PACHEGAON) 		1818006000NRG24051020230831556 05/10/2023 SAVITRABAI 1818006WL040219 SAVITRABAI 00415 SBIN0011509 1092 1092 Rejected 09/11/2023 A313230250870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PATODA MH-18-006-036-001/73
(PACHEGAON) 		1818006000NRG24051020230831559 05/10/2023 GIRE 1818006WL040219 GIRE 00415 SBIN0011509 1092 1092 Processed 10/11/2023 A313230250749 MR NATHA ANNA GIRE STATE BANK OF INDIA(508548)
115 PATODA MH-18-006-036-001/93
(PACHEGAON) 		1818006000NRG24051020230831560 05/10/2023 SHANTABAI 1818006WL040219 SHANTABAI 00415 SBIN0011509 1092 1092 Processed 10/11/2023 A313230250788 MRS SHANTABAI VASANT THORAT STATE BANK OF INDIA(508548)
116 PATODA MH-18-006-038-002/1
(PARNER) 		1818006000NRG24051020230831512 05/10/2023 NAJIRA AMIRALI SHAIKH 1818006WL040217 NAJIRA AMIRALI SHAIKH 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250882 Mrs. NAJIRA AMIRALI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
117 PATODA MH-18-006-038-002/146
(PARNER) 		1818006000NRG24051020230831493 05/10/2023 ARUNA KALIDAS ANDURE 1818006WL040216 ARUNA KALIDAS ANDURE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250753 MRS ARUNA KALIDAS ANDURE STATE BANK OF INDIA(508548)
118 PATODA MH-18-006-038-002/146
(PARNER) 		1818006000NRG24051020230831492 05/10/2023 KALIDAS DEVRAO ANDURE 1818006WL040216 KALIDAS DEVRAO ANDURE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250750 MR KALIDAS DEVRAO ANDURE STATE BANK OF INDIA(508548)
119 PATODA MH-18-006-038-002/158
(PARNER) 		1818006000NRG24051020230831494 05/10/2023 RAJENDRA BABASAHEB BHOPALE 1818006WL040216 RAJENDRA BABASAHEB BHOPALE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250679 Mr. RAJENDRA BABASAHEB BHOPALE MAHARASHTRA GRAMIN BANK(607000)
120 PATODA MH-18-006-038-002/429
(PARNER) 		1818006000NRG24051020230831500 05/10/2023 ANDURE SAVITA SANTOSH 1818006WL040216 ANDURE SAVITA SANTOSH 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250736 MRS SAVITA SANTOSH ANDURE STATE BANK OF INDIA(508548)
121 PATODA MH-18-006-038-002/480
(PARNER) 		1818006000NRG24051020230831501 05/10/2023 AUTE BHIMABAI ARJUN 1818006WL040216 AUTE BHIMABAI ARJUN 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250772 MRS BHIMABAI ARJUN AUTE STATE BANK OF INDIA(508548)
122 PATODA MH-18-006-038-002/486
(PARNER) 		1818006000NRG24051020230831502 05/10/2023 ANDURE SANTOSH SHANKAR 1818006WL040216 ANDURE SANTOSH SHANKAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250705 MR SANTOSH SHANKARARAV ANDURE STATE BANK OF INDIA(508548)
123 PATODA MH-18-006-038-002/488
(PARNER) 		1818006000NRG24051020230831503 05/10/2023 ANDURE ROSHANI SATISH 1818006WL040216 ANDURE ROSHANI SATISH 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250735 MRS ROSHANI SATISH ANDURE STATE BANK OF INDIA(508548)
124 PATODA MH-18-006-038-002/70
(PARNER) 		1818006000NRG24051020230831524 05/10/2023 VAIJINATH SADASHIV AUTE 1818006WL040217 VAIJINATH SADASHIV AUTE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250702 MR VAIJINATH SADASHIV AUTE STATE BANK OF INDIA(508548)
125 PATODA MH-18-006-040-001/154
(PIMPALGAON DHAS) 		1818006040NRG24051020230830363 05/10/2023 DILIP 1818006WL040146 DILIP 00415 SBIN0011509 1092 1092 Processed 10/11/2023 A313230250835 MR DILIP GAHINATH RAJPURE STATE BANK OF INDIA(508548)
126 PATODA MH-18-006-040-001/154
(PIMPALGAON DHAS) 		1818006040NRG24051020230830364 05/10/2023 KESARBAI DILIP RAJAPURE 1818006WL040146 KESARBAI DILIP RAJAPURE 00415 SBIN0011509 1092 1092 Processed 10/11/2023 A313230250845 MRS KESHRBAI DILIP RAJPURE STATE BANK OF INDIA(508548)
127 PATODA MH-18-006-040-001/190
(PIMPALGAON DHAS) 		1818006040NRG24051020230830366 05/10/2023 PUSHPA SARJERAO DEVKAR 1818006WL040146 PUSHPA SARJERAO DEVKAR 00415 SBIN0011509 1092 1092 Processed 10/11/2023 A313230250704 MRS PUSHPABAI SARJERAV DEOKAR STATE BANK OF INDIA(508548)
128 PATODA MH-18-006-040-001/190
(PIMPALGAON DHAS) 		1818006040NRG24051020230830365 05/10/2023 SARJERAO NAMDEV DEVKAR 1818006WL040146 SARJERAO NAMDEV DEVKAR 00415 SBIN0011509 1092 1092 Processed 10/11/2023 A313230250692 Mr. SARJERAO NAMDEO DEVKAR MAHARASHTRA GRAMIN BANK(607000)
129 PATODA MH-18-006-040-001/252
(PIMPALGAON DHAS) 		1818006040NRG24051020230830367 05/10/2023 RAM SONAJI LAVADE 1818006WL040146 RAM SONAJI LAVADE 00415 SBIN0011509 1092 1092 Processed 10/11/2023 A313230250843 Mr. RAM SONAJI LAVANDE MAHARASHTRA GRAMIN BANK(607000)
130 PATODA MH-18-006-044-001/280
(SAUTADA) 		1818006000NRG24051020230833240 05/10/2023 ROSHAN DIGAMBAR UBALE 1818006WL040294 ROSHAN DIGAMBAR UBALE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250833 MR ROSHAN DIGAMBAR UBALE STATE BANK OF INDIA(508548)
131 PATODA MH-18-006-044-001/280
(SAUTADA) 		1818006000NRG24051020230833239 05/10/2023 SUNITA DIGAMBAR UBALE 1818006WL040294 SUNITA DIGAMBAR UBALE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250771 MRS SUNITA DIGAMBAR UBALE STATE BANK OF INDIA(508548)
132 PATODA MH-18-006-044-001/289
(SAUTADA) 		1818006000NRG24051020230833241 05/10/2023 ISHWAR VITTHAL SANGLE 1818006WL040294 ISHWAR VITTHAL SANGLE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250785 ISHWAR VITTHAL SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
133 PATODA MH-18-006-044-001/363
(SAUTADA) 		1818006000NRG24051020230833242 05/10/2023 RAVINDRA SHIVDAS SHINDE 1818006WL040294 RAVINDRA SHIVDAS SHINDE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250828 MRS RAVINDRA SHIVDAS SHINDE STATE BANK OF INDIA(508548)
134 PATODA MH-18-006-044-001/449
(SAUTADA) 		1818006000NRG24051020230833243 05/10/2023 BADE RAJENDRA JALINDAR 1818006WL040294 BADE RAJENDRA JALINDAR 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250759 MR RAJENDRA JALINDAR BADE STATE BANK OF INDIA(508548)
135 PATODA MH-18-006-044-001/456
(SAUTADA) 		1818006000NRG24051020230833247 05/10/2023 GHULE ANKUSH LIMBAJI 1818006WL040294 GHULE ANKUSH LIMBAJI 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250756 MR ANKUSH LIMBAJI GHULE STATE BANK OF INDIA(508548)
136 PATODA MH-18-006-044-001/456
(SAUTADA) 		1818006000NRG24051020230833248 05/10/2023 RAMDAS LIMBA GHULE 1818006WL040294 RAMDAS LIMBA GHULE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250769 MR RAMDAS LIMBAJI GHULE STATE BANK OF INDIA(508548)
137 PATODA MH-18-006-044-001/459
(SAUTADA) 		1818006000NRG24051020230833250 05/10/2023 GITE SOMINATH MARUTI 1818006WL040294 GITE SOMINATH MARUTI 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250838 SOMINATH MAROTI GITE INDIA POST PAYMENTS BANK LIMITED(508528)
138 PATODA MH-18-006-044-001/503
(SAUTADA) 		1818006000NRG24051020230833251 05/10/2023 GHULE KASHIBAI RAMHARI 1818006WL040294 GHULE KASHIBAI RAMHARI 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250710 MRS KASHIBAI RAMHARI GHULE STATE BANK OF INDIA(508548)
139 PATODA MH-18-006-044-001/574
(SAUTADA) 		1818006000NRG24051020230833254 05/10/2023 RAM PANDURANG TEKALE 1818006WL040294 RAM PANDURANG TEKALE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250706 MR RAM PANDURANG TEKALE STATE BANK OF INDIA(508548)
140 PATODA MH-18-006-044-001/952
(SAUTADA) 		1818006000NRG24051020230833255 05/10/2023 Anusaya Gautam Maske 1818006WL040294 Anusaya Gautam Maske 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250784 MRS ANUSAYA GAUTAM MASKE STATE BANK OF INDIA(508548)
141 PATODA MH-18-006-044-001/953
(SAUTADA) 		1818006000NRG24051020230833258 05/10/2023 ASHABAI BABA MASKE 1818006WL040294 ASHABAI BABA MASKE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250730 MRS ASHABAI BABA MASKE STATE BANK OF INDIA(508548)
142 PATODA MH-18-006-044-001/953
(SAUTADA) 		1818006000NRG24051020230833257 05/10/2023 BABA Kundlik Maske 1818006WL040294 BABA Kundlik Maske 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250880 MR BABA KUNDLIK MASKE STATE BANK OF INDIA(508548)
143 PATODA MH-18-006-044-001/954
(SAUTADA) 		1818006000NRG24051020230833259 05/10/2023 SUPRIYA MAHENDRA MASKE 1818006WL040294 SUPRIYA MAHENDRA MASKE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250881 MRS SUPRIYA MAHENDRA MASKE STATE BANK OF INDIA(508548)
144 PATODA MH-18-006-050-001/132
(TAMBARAJURI) 		1818006000NRG24051020230829816 05/10/2023 PAPU KISHAN NEMNE 1818006WL040121 PAPU KISHAN NEMNE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250806 MR PAPPU KISAN NEMANE STATE BANK OF INDIA(508548)
145 PATODA MH-18-006-050-001/147
(TAMBARAJURI) 		1818006000NRG24051020230829817 05/10/2023 MADHUKAR 1818006WL040121 MADHUKAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250825 MR VIKAS MADHUKAR TAMBE STATE BANK OF INDIA(508548)
146 PATODA MH-18-006-050-001/179
(TAMBARAJURI) 		1818006000NRG24051020230829819 05/10/2023 JAYA BHUJANG TAMBE 1818006WL040121 JAYA BHUJANG TAMBE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250824 MRS JAYA BHUJANG TAMBE STATE BANK OF INDIA(508548)
147 PATODA MH-18-006-050-001/32
(TAMBARAJURI) 		1818006000NRG24051020230829820 05/10/2023 JANABAI BAJIRAO SATPUTE 1818006WL040121 JANABAI BAJIRAO SATPUTE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250865 MRS JYOTI BAJIRAO SATPUTE STATE BANK OF INDIA(508548)
148 PATODA MH-18-006-050-001/551
(TAMBARAJURI) 		1818006000NRG24051020230829821 05/10/2023 gorakh manohar yevale 1818006WL040121 gorakh manohar yevale 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250884 MRS GORAKH MANOHAR YEVALE STATE BANK OF INDIA(508548)
149 PATODA MH-18-006-052-001/176
(VAIDHYAKINI) 		1818006000NRG24051020230831475 05/10/2023 PARVE SUNIL SUDAM 1818006WL040213 PARVE SUNIL SUDAM 00415 SBIN0011509 1092 1092 Processed 10/11/2023 A313230250741 MR SUNIL SUDAM PARVE STATE BANK OF INDIA(508548)
150 PATODA MH-18-006-052-001/180
(VAIDHYAKINI) 		1818006000NRG24051020230831477 05/10/2023 PARVE MANGAL BHAUSAHEB 1818006WL040213 PARVE MANGAL BHAUSAHEB 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250858 MRS MANGAL BHAUSAHEB PARVE STATE BANK OF INDIA(508548)
151 PATODA MH-18-006-052-001/227
(VAIDHYAKINI) 		1818006000NRG24051020230831480 05/10/2023 SHINDE NAVNATH SANTRAM 1818006WL040213 SHINDE NAVNATH SANTRAM 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250726 Mr. NAVNATH SANTRAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
152 PATODA MH-18-006-056-001/176
(WAGHIRA) 		1818006000NRG24051020230833108 05/10/2023 SANGEETA PUNDLIK BAVANE 1818006WL040285 SANGEETA PUNDLIK BAVANE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250682 MR KUNDLIK VASUDEORAO BAWANE STATE BANK OF INDIA(508548)
153 PATODA MH-18-006-056-001/190
(WAGHIRA) 		1818006000NRG24051020230833113 05/10/2023 ASHA BALIRAM BAVANE 1818006WL040285 ASHA BALIRAM BAVANE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250709 MRS ASHABAI BALIRAM BAVANE STATE BANK OF INDIA(508548)
154 PATODA MH-18-006-056-001/246
(WAGHIRA) 		1818006000NRG24051020230833114 05/10/2023 DASHRATH 1818006WL040285 DASHRATH 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250743 MR BAVANE DASHRATH ASHRUBA STATE BANK OF INDIA(508548)
155 PATODA MH-18-006-056-001/246
(WAGHIRA) 		1818006000NRG24051020230833115 05/10/2023 GAGUBAIO 1818006WL040285 GAGUBAIO 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250742 MRS GANGUBAI DASHRATH BAWANE STATE BANK OF INDIA(508548)
156 PATODA MH-18-006-056-001/247
(WAGHIRA) 		1818006000NRG24051020230833117 05/10/2023 BAVANE SARSWATI SHIRIRAM 1818006WL040285 BAVANE SARSWATI SHIRIRAM 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250752 MRS SARASWATI SHRIRAM BAVANE STATE BANK OF INDIA(508548)
157 PATODA MH-18-006-056-001/247
(WAGHIRA) 		1818006000NRG24051020230833116 05/10/2023 BAVANE SHIRIRAM NAMDEO 1818006WL040285 BAVANE SHIRIRAM NAMDEO 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250755 MR SHRIRAM NAMADEV BAVANE STATE BANK OF INDIA(508548)
158 PATODA MH-18-006-056-001/278
(WAGHIRA) 		1818006000NRG24051020230833121 05/10/2023 BABURAO VASUDEO BAVANE 1818006WL040285 BABURAO VASUDEO BAVANE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250696 Mr. BABURAV VASUDEV BAVANE MAHARASHTRA GRAMIN BANK(607000)
159 PATODA MH-18-006-056-001/279
(WAGHIRA) 		1818006000NRG24051020230829833 05/10/2023 SHITAL PRLHAD BAVANE 1818006WL040123 SHITAL PRLHAD BAVANE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250739 CON INSTITUTE OF GA BANK OF BARODA(606985)
160 PATODA MH-18-006-056-001/327
(WAGHIRA) 		1818006000NRG24051020230829827 05/10/2023 SHINDE VIKAS LAXMAN 1818006WL040122 SHINDE VIKAS LAXMAN 00415 SBIN0011509 546 546 Processed 10/11/2023 A313230250725 VIKAS LAXMAN SHINDE BANK OF BARODA(606985)
161 PATODA MH-18-006-056-001/55
(WAGHIRA) 		1818006000NRG24051020230829829 05/10/2023 CHAYA VITTHAL WAGHMARE 1818006WL040122 CHAYA VITTHAL WAGHMARE 00415 SBIN0011509 546 546 Processed 10/11/2023 A313230250810 CHHAYA VITTHALAPPA WAGHMARE IDBI BANK(607095)
162 PATODA MH-18-006-057-001/104
(YEVALWADI (NA)) 		1818006000NRG24051020230831358 05/10/2023 ASHOK 1818006WL040205 ASHOK 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250758 MR NAGARGOJE ASHOK SHESHERAO STATE BANK OF INDIA(508548)
163 PATODA MH-18-006-057-001/121
(YEVALWADI (NA)) 		1818006000NRG24051020230831359 05/10/2023 VAYSHALEE VEETHAL NAGARGOJE 1818006WL040205 VAYSHALEE VEETHAL NAGARGOJE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250803 MRS VAISHALI VITTHAL NAGARGOJE STATE BANK OF INDIA(508548)
164 PATODA MH-18-006-057-001/137
(YEVALWADI (NA)) 		1818006000NRG24051020230833083 05/10/2023 KESHAR SUGRIV NAGARGOJE 1818006WL040284 KESHAR SUGRIV NAGARGOJE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250737 MRS KESHAR SUGRIV NAGARGOJE STATE BANK OF INDIA(508548)
165 PATODA MH-18-006-057-001/205
(YEVALWADI (NA)) 		1818006000NRG24051020230831400 05/10/2023 SIRSATH VANITA SUDAM 1818006WL040208 SIRSATH VANITA SUDAM 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250787 MRS VANITA KRUSHNA SIRSAT STATE BANK OF INDIA(508548)
166 PATODA MH-18-006-057-001/68
(YEVALWADI (NA)) 		1818006000NRG24051020230833103 05/10/2023 ABHIMAN 1818006WL040284 ABHIMAN 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250861 MR ABHIMAN RAMKISAN NAGARGOJE STATE BANK OF INDIA(508548)
167 PATODA MH-18-006-057-001/81
(YEVALWADI (NA)) 		1818006000NRG24051020230831398 05/10/2023 NAGARGOJE SACHIN LAXMAN 1818006WL040207 NAGARGOJE SACHIN LAXMAN 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250978 SACHIN LAXMAN NAGARGOJE UNION BANK OF INDIA(508500)
168 PATODA MH-18-006-061-001/100
(KAREGAON) 		1818006000NRG24051020230838122 05/10/2023 NIMBALKAR LAXMAN SAHEBRAO 1818006WL040462 NIMBALKAR LAXMAN SAHEBRAO 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250842 Mr. LAXMAN SAHEBRAO NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
169 PATODA MH-18-006-061-001/100
(KAREGAON) 		1818006000NRG24051020230838123 05/10/2023 NIMBALKAR TARAMATI LAXMAN 1818006WL040462 NIMBALKAR TARAMATI LAXMAN 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250837 MRS TARABAI LAXMAN NIBALKAR STATE BANK OF INDIA(508548)
170 PATODA MH-18-006-062-001/39
(PARGAON GHUMRA) 		1818006000NRG24051020230831529 05/10/2023 BHOSALE SHITAL MUKUND 1818006WL040218 BHOSALE SHITAL MUKUND 00415 SBIN0011509 1911 1911 Processed 10/11/2023 A313230250830 MRS SHITAL MUKUND BHOSALE STATE BANK OF INDIA(508548)
171 PATODA MH-18-006-062-001/595
(PARGAON GHUMRA) 		1818006000NRG24051020230831530 05/10/2023 SAYYAD 1818006WL040218 SAYYAD 00415 SBIN0011509 1911 1911 Processed 10/11/2023 A313230250673 MR SAYYAD NABILAL MOMIN STATE BANK OF INDIA(508548)
172 PATODA MH-18-006-062-001/595
(PARGAON GHUMRA) 		1818006000NRG24051020230831531 05/10/2023 SAYYAD 1818006WL040218 SAYYAD 00415 SBIN0011509 1911 1911 Processed 10/11/2023 A313230250674 MRS SHAYADA SAYYAD MOMIN STATE BANK OF INDIA(508548)
173 PATODA MH-18-006-062-001/596
(PARGAON GHUMRA) 		1818006000NRG24051020230831532 05/10/2023 MOMIN IMRAN ISAK 1818006WL040218 MOMIN IMRAN ISAK 00415 SBIN0011509 1911 1911 Processed 10/11/2023 A313230250684 MR IMRAN ISAK MOMIN STATE BANK OF INDIA(508548)
174 PATODA MH-18-006-062-001/596
(PARGAON GHUMRA) 		1818006000NRG24051020230831533 05/10/2023 MOMIN SOHEL ISAK 1818006WL040218 MOMIN SOHEL ISAK 00415 SBIN0011509 1911 1911 Processed 10/11/2023 A313230250685 MR SOHEL ISAK MOMIN STATE BANK OF INDIA(508548)
175 PATODA MH-18-006-062-001/810
(PARGAON GHUMRA) 		1818006000NRG24051020230831537 05/10/2023 SHAIKH TOHIT YUSUF 1818006WL040218 SHAIKH TOHIT YUSUF 00415 SBIN0011509 1911 1911 Processed 10/11/2023 A313230250807 MR TOHIT YUSUF SHAIKH STATE BANK OF INDIA(508548)
176 PATODA MH-18-006-067-003/182
(BENSUR) 		1818006000NRG24051020230832451 05/10/2023 SUVARNA 1818006WL040263 SUVARNA 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250863 MRS SUVARAN MAHARUDRA ARASUL STATE BANK OF INDIA(508548)
177 PATODA MH-18-006-069-001/138
(UMBARHIRA) 		1818006000NRG24051020230833157 05/10/2023 PARLHAD VITTHAL GULVE 1818006WL040289 PARLHAD VITTHAL GULVE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250699 MR GULVE PRALHAD VITTHAL STATE BANK OF INDIA(508548)
178 PATODA MH-18-006-069-001/140
(UMBARHIRA) 		1818006000NRG24051020230833177 05/10/2023 GHANSHAM NAMDEV PAVHANE 1818006WL040290 GHANSHAM NAMDEV PAVHANE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250701 MR GHANSHAM NAMDEV PAVANE STATE BANK OF INDIA(508548)
179 PATODA MH-18-006-069-001/168
(UMBARHIRA) 		1818006000NRG24051020230833160 05/10/2023 SAVITA HANUMANT TAMBE 1818006WL040289 SAVITA HANUMANT TAMBE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250778 MRS SAVITA HANUMANT TAMBE STATE BANK OF INDIA(508548)
180 PATODA MH-18-006-069-001/173
(UMBARHIRA) 		1818006000NRG24051020230833161 05/10/2023 LAXMI MAHADEV SHEDKAR 1818006WL040289 LAXMI MAHADEV SHEDKAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250780 MRS LAXMI MAHADEV SHENDAKAR STATE BANK OF INDIA(508548)
181 PATODA MH-18-006-069-001/178
(UMBARHIRA) 		1818006000NRG24051020230833162 05/10/2023 BALASAHEB 1818006WL040289 BALASAHEB 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250820 MRS SHARDA BALASAHEB GHUMARE STATE BANK OF INDIA(508548)
182 PATODA MH-18-006-069-001/199
(UMBARHIRA) 		1818006000NRG24051020230833178 05/10/2023 BHOSALE SUNANDA MAHADEV 1818006WL040290 BHOSALE SUNANDA MAHADEV 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250775 MRS SUNANDA MAHADEV BHOSALE STATE BANK OF INDIA(508548)
183 PATODA MH-18-006-069-001/199
(UMBARHIRA) 		1818006000NRG24051020230833179 05/10/2023 BHOSALE YAMUNA EKNATH 1818006WL040290 BHOSALE YAMUNA EKNATH 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250774 MRS YAMUNA EKNATH BHOSALE STATE BANK OF INDIA(508548)
184 PATODA MH-18-006-069-001/204
(UMBARHIRA) 		1818006000NRG24051020230833164 05/10/2023 Tambe kavita Gokul 1818006WL040289 Tambe kavita Gokul 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250783 MRS KAVITA GOKUL TAMBE STATE BANK OF INDIA(508548)
185 PATODA MH-18-006-069-001/47
(UMBARHIRA) 		1818006000NRG24051020230833187 05/10/2023 JALINDAR 1818006WL040290 JALINDAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250864 MRS GAYABAI JALINDAR TAMBE STATE BANK OF INDIA(508548)
186 PATODA MH-18-006-069-001/47
(UMBARHIRA) 		1818006000NRG24051020230833186 05/10/2023 JALINDAR TULSHIRAM TAMBE 1818006WL040290 JALINDAR TULSHIRAM TAMBE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250671 MR JALINDAR TULSHIRAM TAMBE STATE BANK OF INDIA(508548)
187 PATODA MH-18-006-072-001/129
(DASKHED) 		1818006000NRG24051020230832596 05/10/2023 Musale Mahindra Bhalchandr 1818006WL040270 Musale Mahindra Bhalchandr 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250790 MUSALE MAHENDRA BHALCHANDRA SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
188 PATODA MH-18-006-072-001/22
(DASKHED) 		1818006000NRG24051020230832608 05/10/2023 SHAHU KAMLAKAR KOKATE 1818006WL040270 SHAHU KAMLAKAR KOKATE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250852 KOKATE SHAHU KAMLAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 PATODA MH-18-006-072-001/228
(DASKHED) 		1818006000NRG24051020230832555 05/10/2023 SHIVAJI 1818006WL040269 SHIVAJI 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250871 KOKATE SHIVAJI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
190 PATODA MH-18-006-072-001/252
(DASKHED) 		1818006000NRG24051020230832613 05/10/2023 MANISHA 1818006WL040270 MANISHA 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250672 MANISHA BHASKAR KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
191 PATODA MH-18-006-072-001/375
(DASKHED) 		1818006000NRG24051020230832635 05/10/2023 Jijabai 1818006WL040270 Jijabai 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250723 MS JIJABAI PRALHAD WAGHIRE STATE BANK OF INDIA(508548)
192 PATODA MH-18-006-072-001/387
(DASKHED) 		1818006000NRG24051020230832574 05/10/2023 BAPU DIGAMBAR MANE 1818006WL040269 BAPU DIGAMBAR MANE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250831 BAPU DIGAMBAR MANE INDIA POST PAYMENTS BANK LIMITED(508528)
193 PATODA MH-18-006-072-001/477
(DASKHED) 		1818006000NRG24051020230832650 05/10/2023 SUHAS VIJAY KOKATE 1818006WL040270 SUHAS VIJAY KOKATE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250722 SUHAS VIJAY KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
194 PATODA MH-18-006-072-001/48
(DASKHED) 		1818006000NRG24051020230832577 05/10/2023 keshav 1818006WL040269 keshav 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250767 KESHAV KASHINATH BAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 PATODA MH-18-006-072-001/801
(DASKHED) 		1818006000NRG24051020230832653 05/10/2023 KAVITA ABHIMAN KOKATE 1818006WL040270 KAVITA ABHIMAN KOKATE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250733 KOKATE KAVITA ABHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
196 PATODA MH-18-006-073-001/223
(YEWALWADI (S)) 		1818006000NRG24051020230833043 05/10/2023 SUNIL RAOSAHEB YEVALE 1818006WL040283 SUNIL RAOSAHEB YEVALE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250836 MR SUNIL RAVSAHEB YEVALE STATE BANK OF INDIA(508548)
197 PATODA MH-18-006-073-001/260
(YEWALWADI (S)) 		1818006000NRG24051020230833046 05/10/2023 MUKTA PARSARAM TEKALE 1818006WL040283 MUKTA PARSARAM TEKALE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250714 MRS MUKATHA PARASRAM TEKALE STATE BANK OF INDIA(508548)
198 PATODA MH-18-006-073-001/260
(YEWALWADI (S)) 		1818006000NRG24051020230833045 05/10/2023 PARSARAM BABA TEKALE 1818006WL040283 PARSARAM BABA TEKALE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250857 MR PARASRAM BABA TEKALE STATE BANK OF INDIA(508548)
199 PATODA MH-18-006-073-001/282
(YEWALWADI (S)) 		1818006000NRG24051020230833047 05/10/2023 NEMANE PRADIP HANUMANT 1818006WL040283 NEMANE PRADIP HANUMANT 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250717 MR PRADEEP HANUMAN NEMANE STATE BANK OF INDIA(508548)
200 PATODA MH-18-006-073-001/35
(YEWALWADI (S)) 		1818006000NRG24051020230833056 05/10/2023 YEVLE MATANDA NIVRUTTI 1818006WL040283 YEVLE MATANDA NIVRUTTI 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250713 MR MARTANDA NIVARTTI YEVALE STATE BANK OF INDIA(508548)
201 PATODA MH-18-006-073-001/75
(YEWALWADI (S)) 		1818006000NRG24051020230833066 05/10/2023 AASRUBA NIVRUTTI YEVLE 1818006WL040283 AASRUBA NIVRUTTI YEVLE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250700 MR ASHRUBA NIVRITTI YEVALE STATE BANK OF INDIA(508548)
202 PATODA MH-18-006-073-001/86
(YEWALWADI (S)) 		1818006000NRG24051020230833072 05/10/2023 DEBAIBAI 1818006WL040283 DEBAIBAI 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250719 MRS DEVAIBAI MANOHAR TEKALE STATE BANK OF INDIA(508548)
203 PATODA MH-18-006-073-001/86
(YEWALWADI (S)) 		1818006000NRG24051020230833071 05/10/2023 MANOHAR 1818006WL040283 MANOHAR 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230250777 MR MANOHAR RAVSAHEB TEKALE STATE BANK OF INDIA(508548)
204 PATODA MH-18-006-076-001/139
(DHALEWADI) 		1818006000NRG24051020230831755 05/10/2023 NADARAM SHAMRAO GHUMARE 1818006WL040232 NADARAM SHAMRAO GHUMARE 00415 SBIN0011509 1092 1092 Processed 10/11/2023 A313230250721 NADARAM SHAMRAO GHUMARE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
205 PATODA MH-18-006-076-001/156
(DHALEWADI) 		1818006000NRG24051020230831766 05/10/2023 Seema 1818006WL040232 Seema 00415 SBIN0011509 1092 1092 Processed 10/11/2023 A313230250874 MRS SIMA BAJIRAO SAKUNDE STATE BANK OF INDIA(508548)
206 PATODA MH-18-006-076-001/18
(DHALEWADI) 		1818006000NRG24051020230831780 05/10/2023 HANUMAN BABU DHAVLE 1818006WL040232 HANUMAN BABU DHAVLE 00415 SBIN0011509 1092 1092 Processed 10/11/2023 A313230250821 MR HANUMAN BABU DHAVALE STATE BANK OF INDIA(508548)
207 PATODA MH-18-006-076-001/18
(DHALEWADI) 		1818006000NRG24051020230831781 05/10/2023 SANGITA HANUMAN DHAVLE 1818006WL040232 SANGITA HANUMAN DHAVLE 00415 SBIN0011509 1092 1092 Processed 10/11/2023 A313230250822 MRS MAHANANDA HANUMAN DHAVALE STATE BANK OF INDIA(508548)
208 PATODA MH-18-006-076-001/21
(DHALEWADI) 		1818006000NRG24051020230831786 05/10/2023 MAROTI 1818006WL040232 MAROTI 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250683 Mr. MAROTI MANIK MAGAR MAHARASHTRA GRAMIN BANK(607000)
209 PATODA MH-18-006-076-001/24
(DHALEWADI) 		1818006000NRG24051020230831789 05/10/2023 BALU SHIVAJI DHAVLE 1818006WL040232 BALU SHIVAJI DHAVLE 00415 SBIN0011509 1092 1092 Processed 10/11/2023 A313230250718 DHAVALE BALU SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
210 PATODA MH-18-006-076-001/29
(DHALEWADI) 		1818006000NRG24051020230831794 05/10/2023 ADINATH 1818006WL040232 ADINATH 00415 SBIN0011509 1092 1092 Processed 10/11/2023 A313230250681 AJINATH DADARAO JAGDALE BANK OF INDIA(508505)
211 PATODA MH-18-006-076-001/29
(DHALEWADI) 		1818006000NRG24051020230831795 05/10/2023 ASHABAI ADINATH 1818006WL040232 ASHABAI ADINATH 00415 SBIN0011509 1092 1092 Processed 10/11/2023 A313230250860 MRS ASHABAI AJINATH JAGDALE STATE BANK OF INDIA(508548)
212 PATODA MH-18-006-076-001/33
(DHALEWADI) 		1818006000NRG24051020230831796 05/10/2023 SUJATA TUKARAM DHAVLE 1818006WL040232 SUJATA TUKARAM DHAVLE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250796 MRS KAMAL TUKARAM DHAWALE STATE BANK OF INDIA(508548)
213 PATODA MH-18-006-076-001/77
(DHALEWADI) 		1818006000NRG24051020230831800 05/10/2023 DROPADI DATTATRAY SANKUDE 1818006WL040232 DROPADI DATTATRAY SANKUDE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250853 MRS DROPADI DATTU SAKUNDE STATE BANK OF INDIA(508548)
214 PATODA MH-18-006-077-001/151
(UKHANDA PITTHI) 		1818006000NRG24051020230833189 05/10/2023 SANJAY BHIMRAO AAGE 1818006WL040291 SANJAY BHIMRAO AAGE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250754 MR SANJAY BHIMRAO AAGE STATE BANK OF INDIA(508548)
215 PATODA MH-18-006-077-001/46
(UKHANDA PITTHI) 		1818006000NRG24051020230833195 05/10/2023 DIGAMBAR 1818006WL040291 DIGAMBAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250748 MR DIGAMBAR BABURAO KADAM STATE BANK OF INDIA(508548)
216 PATODA MH-18-006-077-001/79
(UKHANDA PITTHI) 		1818006000NRG24051020230833196 05/10/2023 BHONDAVE SNAJAY GOPINATH 1818006WL040291 BHONDAVE SNAJAY GOPINATH 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250829 MR SANJAY GOPINATH BHONDAVE STATE BANK OF INDIA(508548)
217 PATODA MH-18-006-077-001/97
(UKHANDA PITTHI) 		1818006000NRG24051020230833199 05/10/2023 BALU KACHARU THOSAR 1818006WL040291 BALU KACHARU THOSAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230250732 Mr. BALU KACHARU TTHOSAR BANK OF MAHARASHTRA(607387)
SubTotal 313131 313131
218 PATODA MH-18-006-077-001/159
(UKHANDA PITTHI) 		1818006000NRG24051020230833190 05/10/2023 BHAGWAT RAOSAHEB AGE 1818006WL040291 BHAGWAT RAOSAHEB AGE 00415 SBIN0012240 1638 1638 Processed 10/11/2023 A313230250862 MR BHAGVAT RAOSAHEB AAGE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
219 PATODA MH-18-006-077-001/116
(UKHANDA PITTHI) 		1818006000NRG24051020230833188 05/10/2023 LIMBAJI PANDURANG BHONDAVE 1818006WL040291 LIMBAJI PANDURANG BHONDAVE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A313230250974 MR LIMBAJI PANDURANG BHONDVE STATE BANK OF INDIA(508548)
220 PATODA MH-18-006-077-001/79
(UKHANDA PITTHI) 		1818006000NRG24051020230833197 05/10/2023 BHONDAVE DIPAK GOPINATH 1818006WL040291 BHONDAVE DIPAK GOPINATH 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A313230250961 Mr. Bhondave Dipak Gopinath MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
221 PATODA MH-18-006-002-001/120
(ANPATWADI) 		1818006000NRG24051020230832380 05/10/2023 BALU JANU BORATE 1818006WL040262 BALU JANU BORATE 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230250976 MR BALU JANU BORATE STATE BANK OF INDIA(508548)
222 PATODA MH-18-006-002-001/126
(ANPATWADI) 		1818006000NRG24051020230832661 05/10/2023 SAKHARAM NAMDEV ANPAT 1818006WL040271 SAKHARAM NAMDEV ANPAT 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230250963 MR SAKHARAM NAMDEV ANPAT STATE BANK OF INDIA(508548)
223 PATODA MH-18-006-002-001/131
(ANPATWADI) 		1818006000NRG24051020230832304 05/10/2023 VISHAL NAMDEO VEER 1818006WL040261 VISHAL NAMDEO VEER 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230250887 MR VISHAL NAMDEV VIR STATE BANK OF INDIA(508548)
224 PATODA MH-18-006-002-001/153
(ANPATWADI) 		1818006000NRG24051020230832662 05/10/2023 JAYBHAYE SANJAY DINKAR 1818006WL040271 JAYBHAYE SANJAY DINKAR 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230250962 MR SANJAY DINKAR JAYBHAYE STATE BANK OF INDIA(508548)
225 PATODA MH-18-006-002-001/189
(ANPATWADI) 		1818006000NRG24051020230832666 05/10/2023 VEER DATTA BABAN 1818006WL040271 VEER DATTA BABAN 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230250886 MR DATTATRYA BABAN VEER STATE BANK OF INDIA(508548)
226 PATODA MH-18-006-002-001/276
(ANPATWADI) 		1818006000NRG24051020230832322 05/10/2023 vir laxman bhagvan 1818006WL040261 vir laxman bhagvan 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230250994 MR LAXMAN BHAGVAN VEER STATE BANK OF INDIA(508548)
227 PATODA MH-18-006-002-001/42
(ANPATWADI) 		1818006000NRG24051020230832331 05/10/2023 SAKHARAM BALBHIM BHOSLE 1818006WL040261 SAKHARAM BALBHIM BHOSLE 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230250975 MR SAKHARAM BALBHIM BHOSALE STATE BANK OF INDIA(508548)
228 PATODA MH-18-006-002-001/7
(ANPATWADI) 		1818006000NRG24051020230832342 05/10/2023 SANGITA BALERAM CHAVAN 1818006WL040261 SANGITA BALERAM CHAVAN 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230250991 MR BALIRAM GANPAT CHAVHAN STATE BANK OF INDIA(508548)
229 PATODA MH-18-006-002-001/76
(ANPATWADI) 		1818006000NRG24051020230832349 05/10/2023 maruti 1818006WL040261 maruti 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230250966 MR MARUTI BHAGWAN ANPAT STATE BANK OF INDIA(508548)
230 PATODA MH-18-006-002-001/94
(ANPATWADI) 		1818006000NRG24051020230832675 05/10/2023 VISHNU GORAKH VIR 1818006WL040271 VISHNU GORAKH VIR 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230250993 VISHNU GORAKH VEER AIRTEL PAYMENTS BANK LIMITED(990288)
231 PATODA MH-18-006-002-001/98
(ANPATWADI) 		1818006000NRG24051020230832373 05/10/2023 BABA BHIMAJI VIR 1818006WL040261 BABA BHIMAJI VIR 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230250989 MR BABA BHIVAJI VEER STATE BANK OF INDIA(508548)
232 PATODA MH-18-006-007-001/111
(BHAYALA) 		1818006000NRG24051020230837974 05/10/2023 GIGABA SHANKAR PAKHRE 1818006WL040456 GIGABA SHANKAR PAKHRE 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230250986 MR JIJABA SHANKAR PAKHRE STATE BANK OF INDIA(508548)
233 PATODA MH-18-006-007-001/230
(BHAYALA) 		1818006000NRG24051020230832460 05/10/2023 VIKAS VISHNU BANGAR 1818006WL040264 VIKAS VISHNU BANGAR 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230252352 MR VIKAS VISHNU VISHNU STATE BANK OF INDIA(508548)
234 PATODA MH-18-006-007-001/230
(BHAYALA) 		1818006000NRG24051020230832459 05/10/2023 VISHAL VISHNU BANGAR 1818006WL040264 VISHAL VISHNU BANGAR 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230252351 MR VISHAL VISHNU BANGAR STATE BANK OF INDIA(508548)
235 PATODA MH-18-006-010-001/119
(CHUMBHALI) 		1818006000NRG24051020230829730 05/10/2023 SHAHADEV KERU MALEKAR 1818006WL040118 SHAHADEV KERU MALEKAR 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230250879 MR SHAHDEV KERU MALEKAR STATE BANK OF INDIA(508548)
236 PATODA MH-18-006-010-001/122
(CHUMBHALI) 		1818006000NRG24051020230829732 05/10/2023 RAMDAS MANIK MALEKAR 1818006WL040118 RAMDAS MANIK MALEKAR 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230250967 MR RAMDAS MANIK MALEKAR STATE BANK OF INDIA(508548)
237 PATODA MH-18-006-010-001/169
(CHUMBHALI) 		1818006000NRG24051020230829741 05/10/2023 SHIVAJI PAVAL 1818006WL040118 SHIVAJI PAVAL 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230250947 SHIVAJI UTTAM PAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
238 PATODA MH-18-006-010-001/211
(CHUMBHALI) 		1818006000NRG24051020230829745 05/10/2023 ASHRU ANNA PAVAL 1818006WL040118 ASHRU ANNA PAVAL 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230252294 MR ASHRU ANNA PAWAL STATE BANK OF INDIA(508548)
239 PATODA MH-18-006-010-001/221
(CHUMBHALI) 		1818006000NRG24051020230829750 05/10/2023 Santosh Namdev Didul 1818006WL040118 Santosh Namdev Didul 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230250800 SANTOSH NAMDEV DIDUL INDIA POST PAYMENTS BANK LIMITED(508528)
240 PATODA MH-18-006-010-001/252
(CHUMBHALI) 		1818006000NRG24051020230829751 05/10/2023 KALYAN KACHRU NIMBALKAR 1818006WL040118 KALYAN KACHRU NIMBALKAR 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230252333 Mr. KALYAN KACHARU NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
241 PATODA MH-18-006-010-001/308
(CHUMBHALI) 		1818006000NRG24051020230829754 05/10/2023 BALBHIM DHONDIBA PAVAL 1818006WL040118 BALBHIM DHONDIBA PAVAL 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230250950 MR BALABHIM DHONDIBA PAWAL STATE BANK OF INDIA(508548)
242 PATODA MH-18-006-010-001/308
(CHUMBHALI) 		1818006000NRG24051020230829755 05/10/2023 MANDABAI BALBHIM PAVAL 1818006WL040118 MANDABAI BALBHIM PAVAL 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230251004 MRS MANDODARI BALLABHIM PAVAL STATE BANK OF INDIA(508548)
243 PATODA MH-18-006-010-001/354
(CHUMBHALI) 		1818006000NRG24051020230829758 05/10/2023 GOVIND 1818006WL040118 GOVIND 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230250952 MR GOVIND DADA PAWAL STATE BANK OF INDIA(508548)
244 PATODA MH-18-006-010-001/417
(CHUMBHALI) 		1818006000NRG24051020230829760 05/10/2023 MACHHINDRA AJINATH PAVAL 1818006WL040118 MACHHINDRA AJINATH PAVAL 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230250949 MR MACHINDRA AJINATH PAWAL STATE BANK OF INDIA(508548)
245 PATODA MH-18-006-010-001/98
(CHUMBHALI) 		1818006000NRG24051020230829771 05/10/2023 KHANDU MALHARI NAGARGOJE 1818006WL040118 KHANDU MALHARI NAGARGOJE 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230250893 MR KHANDU MALHARI NAGARGOJE STATE BANK OF INDIA(508548)
246 PATODA MH-18-006-036-001/58
(PACHEGAON) 		1818006000NRG24051020230831557 05/10/2023 RAMLING 1818006WL040219 RAMLING 00415 SBIN0020036 1092 1092 Processed 10/11/2023 A313230250953 MR RAMLING RAMHARI GIRE STATE BANK OF INDIA(508548)
247 PATODA MH-18-006-052-001/119
(VAIDHYAKINI) 		1818006000NRG24051020230831482 05/10/2023 Machindra 1818006WL040214 Machindra 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230250954 MR MACHINDRA BARIKRAO SHINDE STATE BANK OF INDIA(508548)
248 PATODA MH-18-006-052-001/220
(VAIDHYAKINI) 		1818006000NRG24051020230831479 05/10/2023 MASKE SUMAN SHAHADEV 1818006WL040213 MASKE SUMAN SHAHADEV 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230250981 MRS SUMAN SAHADEV MASKE STATE BANK OF INDIA(508548)
249 PATODA MH-18-006-052-001/227
(VAIDHYAKINI) 		1818006000NRG24051020230831481 05/10/2023 SHINDE ARCHANA NAVNATH 1818006WL040213 SHINDE ARCHANA NAVNATH 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230250985 MRS ARCHANABAI NAVANATH SHINDE STATE BANK OF INDIA(508548)
250 PATODA MH-18-006-052-001/255
(VAIDHYAKINI) 		1818006000NRG24051020230833153 05/10/2023 PANDHARIATH ASHRUBA SHINDE 1818006WL040288 PANDHARIATH ASHRUBA SHINDE 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230250969 MR PANDHARINATH ASHRUBA SHINDE STATE BANK OF INDIA(508548)
251 PATODA MH-18-006-052-001/81
(VAIDHYAKINI) 		1818006000NRG24051020230833155 05/10/2023 SANGITA BABAN CHAURE 1818006WL040288 SANGITA BABAN CHAURE 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230250980 SANGITA BABAN CHAURE INDIA POST PAYMENTS BANK LIMITED(508528)
252 PATODA MH-18-006-052-001/92
(VAIDHYAKINI) 		1818006000NRG24051020230833156 05/10/2023 MADHUKAR KISAN MAKAL 1818006WL040288 MADHUKAR KISAN MAKAL 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230250971 MR MADHUKAR KISAN MAKAL STATE BANK OF INDIA(508548)
253 PATODA MH-18-006-056-001/279
(WAGHIRA) 		1818006000NRG24051020230829832 05/10/2023 BAVANE MADHUKAR SARJERAO 1818006WL040123 BAVANE MADHUKAR SARJERAO 00415 SBIN0020036 1365 1365 Rejected 09/11/2023 A313230250997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PATODA MH-18-006-056-001/327
(WAGHIRA) 		1818006000NRG24051020230829826 05/10/2023 SHINDE DIPAK LAXMAN 1818006WL040122 SHINDE DIPAK LAXMAN 00415 SBIN0020036 546 546 Processed 10/11/2023 A313230252379 MR DEEPAK LAXMAN SHINDE STATE BANK OF INDIA(508548)
255 PATODA MH-18-006-056-001/327
(WAGHIRA) 		1818006000NRG24051020230829824 05/10/2023 SHINDE LAXMAN SHRIHARI 1818006WL040122 SHINDE LAXMAN SHRIHARI 00415 SBIN0020036 546 546 Processed 10/11/2023 A313230250995 MR LAXMAN SRIHARI SHINDE STATE BANK OF INDIA(508548)
256 PATODA MH-18-006-056-001/65
(WAGHIRA) 		1818006000NRG24051020230833126 05/10/2023 JAYSHING MAHADEO BANGER 1818006WL040285 JAYSHING MAHADEO BANGER 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230250883 MR JAYSING MAHADEV BANGAR STATE BANK OF INDIA(508548)
257 PATODA MH-18-006-057-001/117
(YEVALWADI (NA)) 		1818006000NRG24051020230833076 05/10/2023 CHANGDEV 1818006WL040284 CHANGDEV 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230250977 MRS BIJUBAI CHANGADEV NAGARGOJE STATE BANK OF INDIA(508548)
258 PATODA MH-18-006-057-001/123
(YEVALWADI (NA)) 		1818006000NRG24051020230831399 05/10/2023 NAGARGOJE SOPANIL MOHAN 1818006WL040208 NAGARGOJE SOPANIL MOHAN 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230250691 MR SWAPNIL MOHAN NAGARGOJE STATE BANK OF INDIA(508548)
259 PATODA MH-18-006-057-001/134
(YEVALWADI (NA)) 		1818006000NRG24051020230833081 05/10/2023 NAGARGOJE VEETHAL PARMESWAR 1818006WL040284 NAGARGOJE VEETHAL PARMESWAR 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230250958 MR VITTHAL PARMESHWAR NAGARGOJE STATE BANK OF INDIA(508548)
260 PATODA MH-18-006-057-001/180
(YEVALWADI (NA)) 		1818006000NRG24051020230831370 05/10/2023 RANI SUNIL 1818006WL040205 RANI SUNIL 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230250973 MRS RANI SUNIL TANDALE STATE BANK OF INDIA(508548)
261 PATODA MH-18-006-057-001/19
(YEVALWADI (NA)) 		1818006000NRG24051020230831371 05/10/2023 BHAUSAHEB SHREEDHAR NAGARGOJE 1818006WL040205 BHAUSAHEB SHREEDHAR NAGARGOJE 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230250948 Mr. Bhausaheb Shridhar Nagargoje MAHARASHTRA GRAMIN BANK(607000)
262 PATODA MH-18-006-057-001/206
(YEVALWADI (NA)) 		1818006000NRG24051020230831402 05/10/2023 SIRSATH NILABAI SUDAM 1818006WL040208 SIRSATH NILABAI SUDAM 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230250970 MRS NILABAI SUDAM SIRSAT STATE BANK OF INDIA(508548)
263 PATODA MH-18-006-057-001/207
(YEVALWADI (NA)) 		1818006000NRG24051020230831403 05/10/2023 SIRSATH LAXMAN SUDAM 1818006WL040208 SIRSATH LAXMAN SUDAM 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230250979 Mr. LAXMAN SUDAM SHIRSATH MAHARASHTRA GRAMIN BANK(607000)
264 PATODA MH-18-006-057-001/272
(YEVALWADI (NA)) 		1818006000NRG24051020230831408 05/10/2023 SANTOSH SUDAM SIRSAT 1818006WL040208 SANTOSH SUDAM SIRSAT 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230250819 MR SANTOSH SUDAM SIRSAT STATE BANK OF INDIA(508548)
265 PATODA MH-18-006-057-001/52
(YEVALWADI (NA)) 		1818006000NRG24051020230831395 05/10/2023 KARBHARI 1818006WL040207 KARBHARI 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230250972 Mr. KARBHARI SOPAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
266 PATODA MH-18-006-057-001/68
(YEVALWADI (NA)) 		1818006000NRG24051020230833102 05/10/2023 RAMKISAN 1818006WL040284 RAMKISAN 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230250892 MR RAMKISAN SHAHURAV NAGARGOJE STATE BANK OF INDIA(508548)
267 PATODA MH-18-006-076-001/140
(DHALEWADI) 		1818006000NRG24051020230831760 05/10/2023 JAIYEASHRI SANJAY SANKUDE 1818006WL040232 JAIYEASHRI SANJAY SANKUDE 00415 SBIN0020036 1092 1092 Processed 10/11/2023 A313230250956 MR JAYSHRI SANJAY SANKUNDE STATE BANK OF INDIA(508548)
268 PATODA MH-18-006-076-001/25
(DHALEWADI) 		1818006000NRG24051020230831793 05/10/2023 MANKABAI GHUMRE 1818006WL040232 MANKABAI GHUMRE 00415 SBIN0020036 1092 1092 Processed 10/11/2023 A313230250988 MRS MANKABAI PRAKASH GHUMRE STATE BANK OF INDIA(508548)
269 PATODA MH-18-006-076-001/25
(DHALEWADI) 		1818006000NRG24051020230831792 05/10/2023 PRAKASH GHUMRE 1818006WL040232 PRAKASH GHUMRE 00415 SBIN0020036 1092 1092 Processed 10/11/2023 A313230250955 MR PRAKASH KESHAV GHUMARE STATE BANK OF INDIA(508548)
SubTotal 70161 70161
270 PATODA MH-18-006-009-001/43
(CHINCHOLI) 		1818006000NRG24051020230832485 05/10/2023 BALU LAXMAN SANGLE 1818006WL040265 BALU LAXMAN SANGLE 00415 SBIN0020407 1365 1365 Processed 10/11/2023 A313230250992 MR BALU LAXMAN SANGALE STATE BANK OF INDIA(508548)
271 PATODA MH-18-006-017-002/114
(GANDHANWADI) 		1818006000NRG24051020230832961 05/10/2023 SHOBHABAI DEVRAO KHADE 1818006WL040281 SHOBHABAI DEVRAO KHADE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230251013 MR KHADE DEVRAO DADABA STATE BANK OF INDIA(508548)
272 PATODA MH-18-006-017-002/200
(GANDHANWADI) 		1818006000NRG24051020230832964 05/10/2023 GOVIND 1818006WL040281 GOVIND 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230250896 GOVIND TULSHIRAM JAG BANK OF BARODA(606985)
273 PATODA MH-18-006-017-002/218
(GANDHANWADI) 		1818006000NRG24051020230832758 05/10/2023 UNDE AMBADAS RAMRAO 1818006WL040275 UNDE AMBADAS RAMRAO 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230250964 MR AMBADAS RAMBHAU UNDE STATE BANK OF INDIA(508548)
274 PATODA MH-18-006-017-002/218
(GANDHANWADI) 		1818006000NRG24051020230832759 05/10/2023 UNDE MANJULA AMBADAS 1818006WL040275 UNDE MANJULA AMBADAS 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230250965 MRS MANJULA AMBADAS UNDE STATE BANK OF INDIA(508548)
275 PATODA MH-18-006-017-002/246
(GANDHANWADI) 		1818006000NRG24051020230832760 05/10/2023 VITTHAL RAMDAS UNDE 1818006WL040275 VITTHAL RAMDAS UNDE 00415 SBIN0020407 1638 1638 Rejected 09/11/2023 A313230250959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 PATODA MH-18-006-017-002/26
(GANDHANWADI) 		1818006000NRG24051020230832855 05/10/2023 SAHSIKALA SADASIV KHOPDE 1818006WL040277 SAHSIKALA SADASIV KHOPDE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230251000 MRS SHASHIKALA AND SADASHIV SARJERAO KHO STATE BANK OF INDIA(508548)
277 PATODA MH-18-006-017-002/269
(GANDHANWADI) 		1818006000NRG24051020230832967 05/10/2023 KHOPADE ASHRUBA GUNDIBA 1818006WL040281 KHOPADE ASHRUBA GUNDIBA 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230251001 MR ASHRUBA GUNDIBA KHOPADE STATE BANK OF INDIA(508548)
278 PATODA MH-18-006-017-002/269
(GANDHANWADI) 		1818006000NRG24051020230832968 05/10/2023 KHOPADE BHAGUBAI ASHRUBA 1818006WL040281 KHOPADE BHAGUBAI ASHRUBA 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230251002 MRS BHAGUBAI ASHRUBA KHOPADE STATE BANK OF INDIA(508548)
279 PATODA MH-18-006-017-002/293
(GANDHANWADI) 		1818006000NRG24051020230832875 05/10/2023 BABU SHIVAJI SHENDGE 1818006WL040277 BABU SHIVAJI SHENDGE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230251012 MR BABU SHIVAJI SHENDAGE STATE BANK OF INDIA(508548)
280 PATODA MH-18-006-017-002/306
(GANDHANWADI) 		1818006000NRG24051020230832876 05/10/2023 CHANDRABHAN RAOSAHEB ITHAPE 1818006WL040277 CHANDRABHAN RAOSAHEB ITHAPE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230251006 MR CHANDRABHAN RAOSAHEB ITHAPE STATE BANK OF INDIA(508548)
281 PATODA MH-18-006-017-002/314
(GANDHANWADI) 		1818006000NRG24051020230832913 05/10/2023 ITHAPE GANGARAM LIMBA 1818006WL040278 ITHAPE GANGARAM LIMBA 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230250895 ITHAPE GANGARAM LIMBA INDIA POST PAYMENTS BANK LIMITED(508528)
282 PATODA MH-18-006-017-002/335
(GANDHANWADI) 		1818006000NRG24051020230832774 05/10/2023 ASHRUBA 1818006WL040275 ASHRUBA 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230250894 MR ASHURBA SARJERAO KAKADE STATE BANK OF INDIA(508548)
283 PATODA MH-18-006-017-002/335
(GANDHANWADI) 		1818006000NRG24051020230832775 05/10/2023 MUKTABAI 1818006WL040275 MUKTABAI 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230250951 MRS MUKTABAI ASHRUBA KAKADE STATE BANK OF INDIA(508548)
284 PATODA MH-18-006-017-002/337
(GANDHANWADI) 		1818006000NRG24051020230832890 05/10/2023 KALIDAS GANGARAM PACHPUTE 1818006WL040277 KALIDAS GANGARAM PACHPUTE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230251011 MRS KALIDAS GANGARAM PACHPUTE STATE BANK OF INDIA(508548)
285 PATODA MH-18-006-017-002/363
(GANDHANWADI) 		1818006000NRG24051020230832776 05/10/2023 SASE SHONBA MARUTI 1818006WL040275 SASE SHONBA MARUTI 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230250987 MR SASE SONYABAPU MARUTI STATE BANK OF INDIA(508548)
286 PATODA MH-18-006-017-002/3850
(GANDHANWADI) 		1818006000NRG24051020230832993 05/10/2023 ANITA PANDIT KUMKHALE 1818006WL040281 ANITA PANDIT KUMKHALE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230251009 MR ANITA AND PANDIT KUMKHALE STATE BANK OF INDIA(508548)
287 PATODA MH-18-006-017-002/39
(GANDHANWADI) 		1818006000NRG24051020230832778 05/10/2023 EKNATH BABU JAGTAP 1818006WL040275 EKNATH BABU JAGTAP 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230252302 JAGTAP EKNATH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
288 PATODA MH-18-006-017-002/69
(GANDHANWADI) 		1818006000NRG24051020230832780 05/10/2023 DNYANESHWAR RAMNATH UNDE 1818006WL040275 DNYANESHWAR RAMNATH UNDE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230250960 MR DNYANESHWAR RAMNATH UNDE STATE BANK OF INDIA(508548)
289 PATODA MH-18-006-017-002/7
(GANDHANWADI) 		1818006000NRG24051020230832995 05/10/2023 LAHU DATTATRAYA KUNKHAVE 1818006WL040281 LAHU DATTATRAYA KUNKHAVE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230252338 MR LAHU DATTATRAY KUMKHALE STATE BANK OF INDIA(508548)
290 PATODA MH-18-006-017-002/84
(GANDHANWADI) 		1818006000NRG24051020230832899 05/10/2023 AASHABAI SOMNATH SASE 1818006WL040277 AASHABAI SOMNATH SASE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230251008 MR ASHA AND SOMINATH SASE STATE BANK OF INDIA(508548)
291 PATODA MH-18-006-017-002/84
(GANDHANWADI) 		1818006000NRG24051020230832999 05/10/2023 SOMNATH NATHA SASE 1818006WL040281 SOMNATH NATHA SASE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230251007 Mr. SOMNATH NATHA SASE BANK OF MAHARASHTRA(607387)
292 PATODA MH-18-006-017-004/254
(GANDHANWADI) 		1818006000NRG24051020230832783 05/10/2023 HARIBHAU 1818006WL040275 HARIBHAU 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230250809 MR HARIBHAU SADASHIV UNDE STATE BANK OF INDIA(508548)
293 PATODA MH-18-006-017-004/254
(GANDHANWADI) 		1818006000NRG24051020230832782 05/10/2023 SADASHIV 1818006WL040275 SADASHIV 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230250808 MR SADASHIV MANIK UNDE STATE BANK OF INDIA(508548)
294 PATODA MH-18-006-017-004/261
(GANDHANWADI) 		1818006000NRG24051020230832787 05/10/2023 UNDE URMILA MOHAN 1818006WL040275 UNDE URMILA MOHAN 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230252339 UNDE URMILA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40677 40677
295 PATODA MH-18-006-072-001/122
(DASKHED) 		1818006000NRG24051020230832593 05/10/2023 Bhambe Shankar Vitthal 1818006WL040270 Bhambe Shankar Vitthal 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A313230250939 BHAMBE SHANKAR VITTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
296 PATODA MH-18-006-072-001/122
(DASKHED) 		1818006000NRG24051020230832594 05/10/2023 Manisha Ashok Bhambe 1818006WL040270 Manisha Ashok Bhambe 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A313230250940 MANISHA ASHOK BHAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
297 PATODA MH-18-006-072-001/3358
(DASKHED) 		1818006000NRG24051020230832616 05/10/2023 Mirabai Gautam Waghire 1818006WL040270 Mirabai Gautam Waghire 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A313230250943 MS MIRABAI GAUTAM WAGHIRE STATE BANK OF INDIA(508548)
298 PATODA MH-18-006-072-001/3402
(DASKHED) 		1818006000NRG24051020230832623 05/10/2023 BALASAHIB SHRIPATI KOKATE 1818006WL040270 BALASAHIB SHRIPATI KOKATE 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A313230250941 BALASAHEB SHRIPATI KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
299 PATODA MH-18-006-072-001/3402
(DASKHED) 		1818006000NRG24051020230832624 05/10/2023 SAVITA BALASAHIB KOKATE 1818006WL040270 SAVITA BALASAHIB KOKATE 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A313230250942 SAVITA BALASAHEB KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
300 PATODA MH-18-006-072-001/3779
(DASKHED) 		1818006000NRG24051020230832521 05/10/2023 SHARAYU KIRAN KOKATE 1818006WL040268 SHARAYU KIRAN KOKATE 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A313230250938 SHARAYU KIRAN KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
301 PATODA MH-18-006-072-001/3783
(DASKHED) 		1818006000NRG24051020230832522 05/10/2023 SIMA BAJIRAO LANGORE 1818006WL040268 SIMA BAJIRAO LANGORE 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A313230250937 SIMA BAJIRAO LANGORE INDIA POST PAYMENTS BANK LIMITED(508528)
302 PATODA MH-18-006-072-001/3788
(DASKHED) 		1818006000NRG24051020230832523 05/10/2023 AFSANA AMIR ATAR 1818006WL040268 AFSANA AMIR ATAR 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A313230250933 ATTAR AFSANA AMIR INDIA POST PAYMENTS BANK LIMITED(508528)
303 PATODA MH-18-006-072-001/3789
(DASKHED) 		1818006000NRG24051020230832524 05/10/2023 KOKATE AKSHAY BALASAHEB 1818006WL040268 KOKATE AKSHAY BALASAHEB 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A313230250935 KOKATE AKSHAY BALASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
304 PATODA MH-18-006-072-001/3796
(DASKHED) 		1818006000NRG24051020230832565 05/10/2023 ASHWINI SAMBHAJI LONDHE 1818006WL040269 ASHWINI SAMBHAJI LONDHE 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A313230250936 ANKITA SAMBHAJI LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
305 PATODA MH-18-006-072-001/3799
(DASKHED) 		1818006000NRG24051020230832567 05/10/2023 USHA ANIL MORE 1818006WL040269 USHA ANIL MORE 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A313230250931 MORE USHA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
306 PATODA MH-18-006-072-001/3814
(DASKHED) 		1818006000NRG24051020230832573 05/10/2023 PRIYANKA VINOD KARDULE 1818006WL040269 PRIYANKA VINOD KARDULE 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A313230250934 PRIYANKA VINOD KARDULE INDIA POST PAYMENTS BANK LIMITED(508528)
307 PATODA MH-18-006-072-001/499
(DASKHED) 		1818006000NRG24051020230832579 05/10/2023 RAJENDRA YUVRAJ RASAL 1818006WL040269 RAJENDRA YUVRAJ RASAL 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A313230250932 MR RAJENDRA YUVRAJ RASAL STATE BANK OF INDIA(508548)
308 PATODA MH-18-006-077-001/27
(UKHANDA PITTHI) 		1818006000NRG24051020230833193 05/10/2023 ANITA ISHWAR ZANGURE 1818006WL040291 ANITA ISHWAR ZANGURE 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A313230250930 ZUNGURE ANITA ISHVAR UNION BANK OF INDIA(508500)
309 PATODA MH-18-006-077-001/27
(UKHANDA PITTHI) 		1818006000NRG24051020230833192 05/10/2023 ISHWAR MADHUKAR ZANGURE 1818006WL040291 ISHWAR MADHUKAR ZANGURE 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A313230250929 ISHWAR MADHUKAR ZUNGURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24570 24570
310 PATODA MH-18-006-072-001/129
(DASKHED) 		1818006000NRG24051020230832595 05/10/2023 BHALCHANDRA RAMA MUSALE 1818006WL040270 BHALCHANDRA RAMA MUSALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230250667 MR BHALCHANDRA RAMBHAU MUSALE STATE BANK OF INDIA(508548)
311 PATODA MH-18-006-072-001/375
(DASKHED) 		1818006000NRG24051020230832636 05/10/2023 WAGHIRE MAHADEV PRALHAD 1818006WL040270 WAGHIRE MAHADEV PRALHAD 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230250666 MR MAHADEV PRALHAD WAGHIRE STATE BANK OF INDIA(508548)
312 PATODA MH-18-006-072-001/3774
(DASKHED) 		1818006000NRG24051020230832519 05/10/2023 Kokate Akshay Ganesh 1818006WL040268 Kokate Akshay Ganesh 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230250669 KOKATE AKSHAY GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
313 PATODA MH-18-006-072-001/9
(DASKHED) 		1818006000NRG24051020230832581 05/10/2023 LAXMAN MADHAV MORE 1818006WL040269 LAXMAN MADHAV MORE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230250670 MORE LAXMAN MADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
314 PATODA MH-18-006-077-001/163
(UKHANDA PITTHI) 		1818006000NRG24051020230833191 05/10/2023 MAHADEO 1818006WL040291 MAHADEO 1143 MAHG0004504 1638 1638 Processed 10/11/2023 A313230250715 MR MAHADEO RANGRAO THOSAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
315 PATODA MH-18-006-036-001/114
(PACHEGAON) 		1818006000NRG24051020230831541 05/10/2023 MAHADEV LIMBAJI GIRE 1818006WL040219 MAHADEV LIMBAJI GIRE 1143 MAHG0004507 1092 1092 Processed 10/11/2023 A313230252331 Mr. MAHADEO LIMBAJI GIRE MAHARASHTRA GRAMIN BANK(607000)
316 PATODA MH-18-006-036-001/158
(PACHEGAON) 		1818006000NRG24051020230831547 05/10/2023 JAGANNATH ANNA SHINDE 1818006WL040219 JAGANNATH ANNA SHINDE 1143 MAHG0004507 1092 1092 Processed 10/11/2023 A313230251036 MR JAGANNATHA ANNA SHINDE STATE BANK OF INDIA(508548)
317 PATODA MH-18-006-036-001/40
(PACHEGAON) 		1818006000NRG24051020230831554 05/10/2023 JIJABAI KALYAN DARE 1818006WL040219 JIJABAI KALYAN DARE 1143 MAHG0004507 1092 1092 Processed 10/11/2023 A313230250944 MRS JIJABAI KALYAN DARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
318 PATODA MH-18-006-015-001/101
(DONGARKIHNI) 		1818006000NRG24051020230832676 05/10/2023 RANGNATH MARTAND KOLHE 1818006WL040272 RANGNATH MARTAND KOLHE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230252364 KOLHE RANGNATH MARTAND INDIA POST PAYMENTS BANK LIMITED(508528)
319 PATODA MH-18-006-015-001/103
(DONGARKIHNI) 		1818006000NRG24051020230832714 05/10/2023 AMBADAS MARTAND KOLHE 1818006WL040273 AMBADAS MARTAND KOLHE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230252346 Mr. Ambadas Martand Kolhe MAHARASHTRA GRAMIN BANK(607000)
320 PATODA MH-18-006-015-001/253
(DONGARKIHNI) 		1818006000NRG24051020230832724 05/10/2023 ALKABAI MADHUKAR MALEKAR 1818006WL040273 ALKABAI MADHUKAR MALEKAR 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230251043 Mrs. ALKA MADHUKAR MALEKAR MAHARASHTRA GRAMIN BANK(607000)
321 PATODA MH-18-006-015-001/253
(DONGARKIHNI) 		1818006000NRG24051020230832723 05/10/2023 MADHUKAR VITHHAL MALEKAR 1818006WL040273 MADHUKAR VITHHAL MALEKAR 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230250908 Mr. MADHUKAR VITTHAL MALEKAR MAHARASHTRA GRAMIN BANK(607000)
322 PATODA MH-18-006-015-001/269
(DONGARKIHNI) 		1818006000NRG24051020230832727 05/10/2023 BHAGWAT KISAN MALEKAR 1818006WL040273 BHAGWAT KISAN MALEKAR 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230250905 MR BHAGWAT KISAN MALEKAR STATE BANK OF INDIA(508548)
323 PATODA MH-18-006-015-001/327
(DONGARKIHNI) 		1818006000NRG24051020230832750 05/10/2023 BALU JANARDHAN YEOLE 1818006WL040274 BALU JANARDHAN YEOLE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230250906 MR BALASAHEB JANARDHAN YEOLE STATE BANK OF INDIA(508548)
324 PATODA MH-18-006-015-001/408
(DONGARKIHNI) 		1818006000NRG24051020230832679 05/10/2023 BHAGWAT NAMDEV YEOLE 1818006WL040272 BHAGWAT NAMDEV YEOLE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230250911 Mr. BHAGWAT NAMDEV YEOLE MAHARASHTRA GRAMIN BANK(607000)
325 PATODA MH-18-006-015-001/408
(DONGARKIHNI) 		1818006000NRG24051020230832678 05/10/2023 DWARKABAI NAMDEV YEOLE 1818006WL040272 DWARKABAI NAMDEV YEOLE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230250898 Mrs. DWARKABAI NAMDEV YEOLE MAHARASHTRA GRAMIN BANK(607000)
326 PATODA MH-18-006-015-001/408
(DONGARKIHNI) 		1818006000NRG24051020230832677 05/10/2023 NAMDEV VISHWANATH YEOLE 1818006WL040272 NAMDEV VISHWANATH YEOLE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230250897 Mr. NAMDEO VISHWANATH YEOLE MAHARASHTRA GRAMIN BANK(607000)
327 PATODA MH-18-006-015-001/409
(DONGARKIHNI) 		1818006000NRG24051020230832680 05/10/2023 PRATAP NAMDEV YEOLE 1818006WL040272 PRATAP NAMDEV YEOLE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230250909 YEOLE PRATAP NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
328 PATODA MH-18-006-015-001/409
(DONGARKIHNI) 		1818006000NRG24051020230832681 05/10/2023 USHABAI PRATAP YEOLE 1818006WL040272 USHABAI PRATAP YEOLE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230251042 Ms. USHABAI PRATAP YEOLE MAHARASHTRA GRAMIN BANK(607000)
329 PATODA MH-18-006-015-001/424
(DONGARKIHNI) 		1818006000NRG24051020230832682 05/10/2023 BHAUSAHEB VITHHAL YEOLE 1818006WL040272 BHAUSAHEB VITHHAL YEOLE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230252366 Shri BHAUSAHEB VITHAL YEVALE MAHARASHTRA GRAMIN BANK(607000)
330 PATODA MH-18-006-015-001/424
(DONGARKIHNI) 		1818006000NRG24051020230832684 05/10/2023 DYANASHOR BHAUSAHEB YEOLE 1818006WL040272 DYANASHOR BHAUSAHEB YEOLE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230252378 MR DNYNESHWAR BHAUSAHEB YEOLE STATE BANK OF INDIA(508548)
331 PATODA MH-18-006-015-001/429
(DONGARKIHNI) 		1818006000NRG24051020230832685 05/10/2023 ARUN RANUJI YEOLE 1818006WL040272 ARUN RANUJI YEOLE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230250901 MR ARUN RANUJI YEVALE STATE BANK OF INDIA(508548)
332 PATODA MH-18-006-015-001/429
(DONGARKIHNI) 		1818006000NRG24051020230832686 05/10/2023 PUSHPA ARUN YEOLE 1818006WL040272 PUSHPA ARUN YEOLE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230250910 Ms. PUSHPA ARUN YEOLE MAHARASHTRA GRAMIN BANK(607000)
333 PATODA MH-18-006-015-001/43
(DONGARKIHNI) 		1818006000NRG24051020230832687 05/10/2023 PARVATI RANGNATH MANE 1818006WL040272 PARVATI RANGNATH MANE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230252372 MANE PARVATI RANGNATH INDIA POST PAYMENTS BANK LIMITED(508528)
334 PATODA MH-18-006-015-001/514
(DONGARKIHNI) 		1818006000NRG24051020230832689 05/10/2023 KANTABAI SITARAM GHADGE 1818006WL040272 KANTABAI SITARAM GHADGE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230251044 Ms. KANTABAI SITARAM GHADAGE MAHARASHTRA GRAMIN BANK(607000)
335 PATODA MH-18-006-015-001/514
(DONGARKIHNI) 		1818006000NRG24051020230832688 05/10/2023 SITARAM APPA GHADGE 1818006WL040272 SITARAM APPA GHADGE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230250900 Mr. SITARAM APPA GHADGE MAHARASHTRA GRAMIN BANK(607000)
336 PATODA MH-18-006-015-001/517
(DONGARKIHNI) 		1818006000NRG24051020230832690 05/10/2023 SHRIKRISHNA 1818006WL040272 SHRIKRISHNA 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230252363 MR SHRIKRUSHNA JAGANNATH MANDAVE STATE BANK OF INDIA(508548)
337 PATODA MH-18-006-015-001/518
(DONGARKIHNI) 		1818006000NRG24051020230832693 05/10/2023 GANPAT 1818006WL040272 GANPAT 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230252375 Mr. Ganesh Shivaji Mandve MAHARASHTRA GRAMIN BANK(607000)
338 PATODA MH-18-006-015-001/518
(DONGARKIHNI) 		1818006000NRG24051020230832692 05/10/2023 SARASWATI 1818006WL040272 SARASWATI 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230252376 Mrs. Mandave Saraswati Shivaji MAHARASHTRA GRAMIN BANK(607000)
339 PATODA MH-18-006-015-001/518
(DONGARKIHNI) 		1818006000NRG24051020230832691 05/10/2023 SHIVAJI VITHHAL MANDVE 1818006WL040272 SHIVAJI VITHHAL MANDVE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230252369 Mr. SHIVAJI VITTAL MANDAVE MAHARASHTRA GRAMIN BANK(607000)
340 PATODA MH-18-006-015-001/520
(DONGARKIHNI) 		1818006000NRG24051020230832695 05/10/2023 CHAYA SUBHASH MANDVE 1818006WL040272 CHAYA SUBHASH MANDVE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230251046 Mrs. CHHAYA SUBHASH MANDAVE MAHARASHTRA GRAMIN BANK(607000)
341 PATODA MH-18-006-015-001/520
(DONGARKIHNI) 		1818006000NRG24051020230832694 05/10/2023 DAULAT RAMBHAU MANDVE 1818006WL040272 DAULAT RAMBHAU MANDVE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230251017 Mr. DAULAT RAMBHAU MANDAVE MAHARASHTRA GRAMIN BANK(607000)
342 PATODA MH-18-006-015-001/527
(DONGARKIHNI) 		1818006000NRG24051020230832696 05/10/2023 SAKHUBAI MAHADEV VIR 1818006WL040272 SAKHUBAI MAHADEV VIR 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230250902 MRS SAKHUBAI MHADEV VARE STATE BANK OF INDIA(508548)
343 PATODA MH-18-006-015-001/540
(DONGARKIHNI) 		1818006000NRG24051020230832697 05/10/2023 SHARDA SUNDARRAO MANDVE 1818006WL040272 SHARDA SUNDARRAO MANDVE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230252370 Ms. SHARADA SUNDAR MANDAVE MAHARASHTRA GRAMIN BANK(607000)
344 PATODA MH-18-006-015-001/555
(DONGARKIHNI) 		1818006000NRG24051020230832699 05/10/2023 SHANTILAL UTTAM MANDVE 1818006WL040272 SHANTILAL UTTAM MANDVE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230251045 Shri SHANTILAL UTTAM MANDAVE MAHARASHTRA GRAMIN BANK(607000)
345 PATODA MH-18-006-015-001/565
(DONGARKIHNI) 		1818006000NRG24051020230832700 05/10/2023 ANNA SITARAM MANDVE 1818006WL040272 ANNA SITARAM MANDVE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230252365 Mr. ANNA SITARAM MANDAVE MAHARASHTRA GRAMIN BANK(607000)
346 PATODA MH-18-006-015-001/565
(DONGARKIHNI) 		1818006000NRG24051020230832701 05/10/2023 SUNDARBAI ANNA MANDVE 1818006WL040272 SUNDARBAI ANNA MANDVE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230252377 Mrs. Mandave Sundarabai Anna MAHARASHTRA GRAMIN BANK(607000)
347 PATODA MH-18-006-015-001/579
(DONGARKIHNI) 		1818006000NRG24051020230832702 05/10/2023 SAKHARAM DILIP KOLHE 1818006WL040272 SAKHARAM DILIP KOLHE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230252368 KOLHE SAKHARAM DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
348 PATODA MH-18-006-015-001/581
(DONGARKIHNI) 		1818006000NRG24051020230832703 05/10/2023 CANDRAKANT GULAB KOLHE 1818006WL040272 CANDRAKANT GULAB KOLHE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230252367 CHANDRAKANT GULAB KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
349 PATODA MH-18-006-015-001/779
(DONGARKIHNI) 		1818006000NRG24051020230832708 05/10/2023 YEWALE BHASKAR SARJERAO 1818006WL040272 YEWALE BHASKAR SARJERAO 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230250899 MR YEVALE BHASKAR SARJERAO STATE BANK OF INDIA(508548)
350 PATODA MH-18-006-015-001/804
(DONGARKIHNI) 		1818006000NRG24051020230832712 05/10/2023 LAXMI YOGESH YEWALE 1818006WL040272 LAXMI YOGESH YEWALE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230252373 LAXMI YOGESH YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
351 PATODA MH-18-006-015-001/804
(DONGARKIHNI) 		1818006000NRG24051020230832713 05/10/2023 NILESH SHIVDAS YEWALE 1818006WL040272 NILESH SHIVDAS YEWALE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230252383 NILESH SHIVDAS YEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
352 PATODA MH-18-006-015-001/804
(DONGARKIHNI) 		1818006000NRG24051020230832710 05/10/2023 VIMAL SHIVDAS YEWALE 1818006WL040272 VIMAL SHIVDAS YEWALE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230252371 VIMAL SHIVDAS YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
353 PATODA MH-18-006-015-001/804
(DONGARKIHNI) 		1818006000NRG24051020230832711 05/10/2023 YOGESH SHIVDAS YEWALE 1818006WL040272 YOGESH SHIVDAS YEWALE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230252374 YOGESH SHIVDAS YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
354 PATODA MH-18-006-015-001/805
(DONGARKIHNI) 		1818006000NRG24051020230832756 05/10/2023 MARUTI MACHINDRA YEWALE 1818006WL040274 MARUTI MACHINDRA YEWALE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230252312 MR MARUTI MACHHINDRA YEOLE STATE BANK OF INDIA(508548)
355 PATODA MH-18-006-017-002/69
(GANDHANWADI) 		1818006000NRG24051020230832779 05/10/2023 RAMNATH DAGDU UNDE 1818006WL040275 RAMNATH DAGDU UNDE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230252340 MR RAMNATH DAGADU UNDE STATE BANK OF INDIA(508548)
356 PATODA MH-18-006-017-004/255
(GANDHANWADI) 		1818006000NRG24051020230832784 05/10/2023 UNDE TUKARAM RAMBHAU 1818006WL040275 UNDE TUKARAM RAMBHAU 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230252347 UNDE TUKARAM RAMBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
357 PATODA MH-18-006-061-001/111
(KAREGAON) 		1818006000NRG24051020230838095 05/10/2023 ABHIMAN JANARDHAN KATHALE 1818006WL040459 ABHIMAN JANARDHAN KATHALE 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230250904 Mr. ABHIMAN JANARDHAN KATHALE MAHARASHTRA GRAMIN BANK(607000)
358 PATODA MH-18-006-061-001/132
(KAREGAON) 		1818006000NRG24051020230838114 05/10/2023 KATHALE ANITA SUBHASH 1818006WL040460 KATHALE ANITA SUBHASH 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230252360 KATHALE ANITA SUBHASH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
359 PATODA MH-18-006-061-001/133
(KAREGAON) 		1818006000NRG24051020230838098 05/10/2023 KATHALE LAHU NIVRITI 1818006WL040459 KATHALE LAHU NIVRITI 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230252359 Mr. LAHU NIVRUTI KATHALE MAHARASHTRA GRAMIN BANK(607000)
360 PATODA MH-18-006-061-001/139
(KAREGAON) 		1818006000NRG24051020230838103 05/10/2023 ABASAHEB AJINATH KATHALE 1818006WL040459 ABASAHEB AJINATH KATHALE 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230250907 MR AABA AJINATH KATHALE STATE BANK OF INDIA(508548)
361 PATODA MH-18-006-061-001/198
(KAREGAON) 		1818006000NRG24051020230838118 05/10/2023 BALU KHEMAJI KATHALE 1818006WL040460 BALU KHEMAJI KATHALE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230251039 BALU KHEMAJI KATHALE INDIA POST PAYMENTS BANK LIMITED(508528)
362 PATODA MH-18-006-061-001/227
(KAREGAON) 		1818006000NRG24051020230838107 05/10/2023 SACHIN MACHINDRA KATALE 1818006WL040459 SACHIN MACHINDRA KATALE 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230251024 Mr. SACHIN MACHINDRA KATHALE MAHARASHTRA GRAMIN BANK(607000)
363 PATODA MH-18-006-061-001/57
(KAREGAON) 		1818006000NRG24051020230838150 05/10/2023 SHOBH RAJU SURVASE 1818006WL040462 SHOBH RAJU SURVASE 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230251032 Mrs. SHOBA RAJU SURWASE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 73983 73983
364 PATODA MH-18-006-008-001/1013
(CHIKALI) 		1818006000NRG24051020230832489 05/10/2023 REKHA ASHRUBA SHINDE 1818006WL040266 REKHA ASHRUBA SHINDE 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230252330 MRS REKHA ASHRUBA SHINDE STATE BANK OF INDIA(508548)
365 PATODA MH-18-006-008-001/15
(CHIKALI) 		1818006000NRG24051020230832490 05/10/2023 SHIVAJI RAM LAAD 1818006WL040266 SHIVAJI RAM LAAD 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230252354 Mr. Shivaji Ram Lad MAHARASHTRA GRAMIN BANK(607000)
366 PATODA MH-18-006-008-001/39
(CHIKALI) 		1818006000NRG24051020230832491 05/10/2023 SHOBHA 1818006WL040266 SHOBHA 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230252329 LAD SHOBHA SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
367 PATODA MH-18-006-008-001/538
(CHIKALI) 		1818006000NRG24051020230832494 05/10/2023 LAD ANITA RAMDAS 1818006WL040266 LAD ANITA RAMDAS 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230252326 ANITA RAMDAS LAD INDIA POST PAYMENTS BANK LIMITED(508528)
368 PATODA MH-18-006-008-001/576
(CHIKALI) 		1818006000NRG24051020230832479 05/10/2023 DADA 1818006WL040265 DADA 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230252327 Mr. DADASAHEB POPAT SHINDE MAHARASHTRA GRAMIN BANK(607000)
369 PATODA MH-18-006-008-001/576
(CHIKALI) 		1818006000NRG24051020230832478 05/10/2023 TARAMATI 1818006WL040265 TARAMATI 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230252328 MRS TARAMATI POPAT SHINDE STATE BANK OF INDIA(508548)
370 PATODA MH-18-006-009-001/22
(CHINCHOLI) 		1818006000NRG24051020230832484 05/10/2023 NILESH MURLIDHA SANGLE 1818006WL040265 NILESH MURLIDHA SANGLE 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230252314 Mrs. Sangale Nilesh Murlidhar MAHARASHTRA GRAMIN BANK(607000)
371 PATODA MH-18-006-009-001/50
(CHINCHOLI) 		1818006000NRG24051020230832486 05/10/2023 GORAKH JIJABA SANGLE 1818006WL040265 GORAKH JIJABA SANGLE 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230251037 SANGALE GORAKH JIJABA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
372 PATODA MH-18-006-018-001/232
(GAWALWADI) 		1818006000NRG24051020230831683 05/10/2023 JADHAV WDARKA DEVRAO 1818006WL040229 JADHAV WDARKA DEVRAO 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230251027 MRS VDARAKA DEVARAV JADHAV STATE BANK OF INDIA(508548)
373 PATODA MH-18-006-018-001/234
(GAWALWADI) 		1818006000NRG24051020230831685 05/10/2023 JADHAV YASHODA SOMINATH 1818006WL040229 JADHAV YASHODA SOMINATH 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230252313 Mrs. Yashoda Sominath Jadhav MAHARASHTRA GRAMIN BANK(607000)
374 PATODA MH-18-006-018-001/288
(GAWALWADI) 		1818006000NRG24051020230831692 05/10/2023 MASKE SHIVAJI BHARAT 1818006WL040229 MASKE SHIVAJI BHARAT 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230252305 MR SIVAJI BHARAT MASKE STATE BANK OF INDIA(508548)
375 PATODA MH-18-006-025-002/13
(KUSALAMAB) 		1818006000NRG24051020230831648 05/10/2023 SUDHAKAR SHAMBHU PAWAR 1818006WL040228 SUDHAKAR SHAMBHU PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230252324 MR SUDHAKAR SAMBHAJI PAWAR STATE BANK OF INDIA(508548)
376 PATODA MH-18-006-025-002/130
(KUSALAMAB) 		1818006000NRG24051020230831615 05/10/2023 JANABAI PRABHU PAWAR 1818006WL040224 JANABAI PRABHU PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230252317 MRS JANABAI PRABHU PAWAR STATE BANK OF INDIA(508548)
377 PATODA MH-18-006-025-002/158
(KUSALAMAB) 		1818006000NRG24051020230831649 05/10/2023 SHIVAJI SANTRAM PAWAR 1818006WL040228 SHIVAJI SANTRAM PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230250912 SHIVAJI SUNDAR PAWAR UNION BANK OF INDIA(508500)
378 PATODA MH-18-006-025-002/168
(KUSALAMAB) 		1818006000NRG24051020230831637 05/10/2023 SHOBHA VISHWANATH PAWAR 1818006WL040226 SHOBHA VISHWANATH PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230252320 Mrs. SHOBHA VISHVNATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
379 PATODA MH-18-006-025-002/168
(KUSALAMAB) 		1818006000NRG24051020230831636 05/10/2023 VISHWANATH BHIVRAO PAWAR 1818006WL040226 VISHWANATH BHIVRAO PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230252322 Mr. VISHWNATH BHIVRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
380 PATODA MH-18-006-025-002/195
(KUSALAMAB) 		1818006000NRG24051020230831629 05/10/2023 RATAN DATTA DHOLE 1818006WL040225 RATAN DATTA DHOLE 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230251020 Mrs. RATAN DATTATRAY DHOLE MAHARASHTRA GRAMIN BANK(607000)
381 PATODA MH-18-006-025-002/220
(KUSALAMAB) 		1818006000NRG24051020230831638 05/10/2023 DATTU KHANDU PAWAL 1818006WL040226 DATTU KHANDU PAWAL 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230250923 PAVAL DATTU KHANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
382 PATODA MH-18-006-025-002/220
(KUSALAMAB) 		1818006000NRG24051020230831639 05/10/2023 VIJUBAI DATTU PAWAL 1818006WL040226 VIJUBAI DATTU PAWAL 1143 MAHG0004524 1365 1365 Rejected 09/11/2023 A313230252297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 PATODA MH-18-006-025-002/227
(KUSALAMAB) 		1818006000NRG24051020230831630 05/10/2023 WALMIK KUNDLIK KHAIRE 1818006WL040225 WALMIK KUNDLIK KHAIRE 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230250918 MR VALMIK KUNDLIK KHAIRE STATE BANK OF INDIA(508548)
384 PATODA MH-18-006-025-002/259
(KUSALAMAB) 		1818006000NRG24051020230831604 05/10/2023 ARUN MANIK PAWAR 1818006WL040222 ARUN MANIK PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230250914 PAWAR ARUN MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
385 PATODA MH-18-006-025-002/311
(KUSALAMAB) 		1818006000NRG24051020230831616 05/10/2023 BIBHISHAN BHIKU BENDRE 1818006WL040224 BIBHISHAN BHIKU BENDRE 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230251019 MR BIBHISHAN BHIKU BEDARE STATE BANK OF INDIA(508548)
386 PATODA MH-18-006-025-002/311
(KUSALAMAB) 		1818006000NRG24051020230831617 05/10/2023 SAVITA BIBHISHAN BENDRE 1818006WL040224 SAVITA BIBHISHAN BENDRE 1143 MAHG0004524 1365 1365 Rejected 09/11/2023 A313230251033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 PATODA MH-18-006-025-002/313
(KUSALAMAB) 		1818006000NRG24051020230831650 05/10/2023 JIJABAI KISAN PAWAR 1818006WL040228 JIJABAI KISAN PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230251026 MR JIJABAI KISAN PAWAR STATE BANK OF INDIA(508548)
388 PATODA MH-18-006-025-002/359
(KUSALAMAB) 		1818006000NRG24051020230831640 05/10/2023 CHANDU GOVARDHAN PAWAR 1818006WL040226 CHANDU GOVARDHAN PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230250916 PAWAR CHANDRAKANT GOWARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
389 PATODA MH-18-006-025-002/360
(KUSALAMAB) 		1818006000NRG24051020230831641 05/10/2023 GOVARDHAN 1818006WL040226 GOVARDHAN 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230250920 GOVARDHAN DADA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 PATODA MH-18-006-025-002/38
(KUSALAMAB) 		1818006000NRG24051020230831631 05/10/2023 TRIMBAK SHANKAR PAWAR 1818006WL040225 TRIMBAK SHANKAR PAWAR 1143 MAHG0004524 1365 1365 Rejected 09/11/2023 A313230250921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 PATODA MH-18-006-025-002/389
(KUSALAMAB) 		1818006000NRG24051020230831632 05/10/2023 BABAN RAMBHAU JADHAV 1818006WL040225 BABAN RAMBHAU JADHAV 1143 MAHG0004524 1365 1365 Rejected 09/11/2023 A313230250922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 PATODA MH-18-006-025-002/399
(KUSALAMAB) 		1818006000NRG24051020230831633 05/10/2023 KASHINATH UTTAM PAWAR 1818006WL040225 KASHINATH UTTAM PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230250917 MR KASHINATH UTTAM PAWAR STATE BANK OF INDIA(508548)
393 PATODA MH-18-006-025-002/399
(KUSALAMAB) 		1818006000NRG24051020230831634 05/10/2023 YAMUNABAI KASHINATH PAWAR 1818006WL040225 YAMUNABAI KASHINATH PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230252315 MRS YAMUNABAI KASHINATH PAWAR STATE BANK OF INDIA(508548)
394 PATODA MH-18-006-025-002/403
(KUSALAMAB) 		1818006000NRG24051020230831608 05/10/2023 RAMDAS BABU PAWAR 1818006WL040223 RAMDAS BABU PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230250913 PAWAR RAMDAS BABU INDIA POST PAYMENTS BANK LIMITED(508528)
395 PATODA MH-18-006-025-002/420
(KUSALAMAB) 		1818006000NRG24051020230831563 05/10/2023 MAINA REVNATH PAWAR 1818006WL040220 MAINA REVNATH PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230251065 Mrs. MAINA REVANNATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
396 PATODA MH-18-006-025-002/420
(KUSALAMAB) 		1818006000NRG24051020230831562 05/10/2023 REVNATH 1818006WL040220 REVNATH 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230251015 MR REVANATH RAGHUNATH PAWAR STATE BANK OF INDIA(508548)
397 PATODA MH-18-006-025-002/436
(KUSALAMAB) 		1818006000NRG24051020230831652 05/10/2023 PAWAR BIBHISHAN VITTHAL 1818006WL040228 PAWAR BIBHISHAN VITTHAL 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230251060 MR BIBHISHAN VITTHAL PAWAR STATE BANK OF INDIA(508548)
398 PATODA MH-18-006-025-002/436
(KUSALAMAB) 		1818006000NRG24051020230831651 05/10/2023 PAWAR VITTHAL SADHU 1818006WL040228 PAWAR VITTHAL SADHU 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230250919 Mr. VITTHAL SADHU PAWAR MAHARASHTRA GRAMIN BANK(607000)
399 PATODA MH-18-006-025-002/450
(KUSALAMAB) 		1818006000NRG24051020230831642 05/10/2023 PAWAR SUREKHA BAPU 1818006WL040226 PAWAR SUREKHA BAPU 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230252325 Miss. Pawar Surekha Bapu MAHARASHTRA GRAMIN BANK(607000)
400 PATODA MH-18-006-025-002/491
(KUSALAMAB) 		1818006000NRG24051020230831655 05/10/2023 JANABAI HARIBHAU TAMBARE 1818006WL040228 JANABAI HARIBHAU TAMBARE 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230252321 Mr. JANABAI HARIBHAU TAMBARE MAHARASHTRA GRAMIN BANK(607000)
401 PATODA MH-18-006-025-002/544
(KUSALAMAB) 		1818006000NRG24051020230831618 05/10/2023 ADIKA SUBHASH CHOUDHARI 1818006WL040224 ADIKA SUBHASH CHOUDHARI 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230251058 MRS ADIKABAI SUBHASH CHOUDHARI STATE BANK OF INDIA(508548)
402 PATODA MH-18-006-025-002/569
(KUSALAMAB) 		1818006000NRG24051020230831619 05/10/2023 BABSAHIB KHANDU PAWAR 1818006WL040224 BABSAHIB KHANDU PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230251061 BABASAHEB KHANDU PAWAR ICICI BANK LTD(508534)
403 PATODA MH-18-006-025-002/601
(KUSALAMAB) 		1818006000NRG24051020230831644 05/10/2023 PAWAR DYNESHEWAR TUKARAM 1818006WL040226 PAWAR DYNESHEWAR TUKARAM 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230252323 MR DNYANESHWAR TUKARAM PAWAR STATE BANK OF INDIA(508548)
404 PATODA MH-18-006-025-002/622
(KUSALAMAB) 		1818006000NRG24051020230831571 05/10/2023 Rupali Shahadev Pawar 1818006WL040220 Rupali Shahadev Pawar 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230251057 Mr. RUPALI SHAHADEO PAWAR MAHARASHTRA GRAMIN BANK(607000)
405 PATODA MH-18-006-025-002/622
(KUSALAMAB) 		1818006000NRG24051020230831570 05/10/2023 Shahadev Sukhadev Pawar 1818006WL040220 Shahadev Sukhadev Pawar 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230251047 Mr. SHAHADEO SUKHDEO PAWAR MAHARASHTRA GRAMIN BANK(607000)
406 PATODA MH-18-006-025-002/633
(KUSALAMAB) 		1818006000NRG24051020230831607 05/10/2023 SUBHABAI MAHADEV PAWAR 1818006WL040222 SUBHABAI MAHADEV PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230251064 Mr. SUBHABAI MAHADEO PAWAR MAHARASHTRA GRAMIN BANK(607000)
407 PATODA MH-18-006-025-002/637
(KUSALAMAB) 		1818006000NRG24051020230831660 05/10/2023 YOGESH GIRIDHAR PAWAR 1818006WL040228 YOGESH GIRIDHAR PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230252319 YOGESH GIRDHAR PAWAR UNION BANK OF INDIA(508500)
408 PATODA MH-18-006-025-002/649
(KUSALAMAB) 		1818006000NRG24051020230831574 05/10/2023 Pawar Akash Popat 1818006WL040220 Pawar Akash Popat 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230251053 MR AKASH POPAT PAWAR STATE BANK OF INDIA(508548)
409 PATODA MH-18-006-025-002/650
(KUSALAMAB) 		1818006000NRG24051020230831635 05/10/2023 KALPANA SHIVAJI DHARAK 1818006WL040225 KALPANA SHIVAJI DHARAK 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230252316 Mr. KALPANA SHIVAJI DHARAK MAHARASHTRA GRAMIN BANK(607000)
410 PATODA MH-18-006-025-002/760
(KUSALAMAB) 		1818006000NRG24051020230831624 05/10/2023 PAWAR AKASH DATTATRAY 1818006WL040224 PAWAR AKASH DATTATRAY 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230251056 Mrs. Pawar Akash Dattu MAHARASHTRA GRAMIN BANK(607000)
411 PATODA MH-18-006-025-002/760
(KUSALAMAB) 		1818006000NRG24051020230831623 05/10/2023 PAWAR MOHAN DATTATRAY 1818006WL040224 PAWAR MOHAN DATTATRAY 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230252318 Mr. MOHAN DATTATRAY PAWAR MAHARASHTRA GRAMIN BANK(607000)
412 PATODA MH-18-006-025-002/774
(KUSALAMAB) 		1818006000NRG24051020230831661 05/10/2023 MAHESH KISAN PAWAR 1818006WL040228 MAHESH KISAN PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230251052 MR MAHESH KISAN PAWAR STATE BANK OF INDIA(508548)
413 PATODA MH-18-006-025-002/775
(KUSALAMAB) 		1818006000NRG24051020230831579 05/10/2023 AMOL NANABHAU PAWAR 1818006WL040220 AMOL NANABHAU PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230251055 MR AMOLNANABHAUPAWAR NANABHAU PAWAR STATE BANK OF INDIA(508548)
414 PATODA MH-18-006-025-002/775
(KUSALAMAB) 		1818006000NRG24051020230831578 05/10/2023 BALAJI NANABHAU PAWAR 1818006WL040220 BALAJI NANABHAU PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230251054 MR BALAJI NANABHAU PAWAR STATE BANK OF INDIA(508548)
415 PATODA MH-18-006-025-002/94
(KUSALAMAB) 		1818006000NRG24051020230831645 05/10/2023 DHANANJAY KONDIBA PAWAR 1818006WL040226 DHANANJAY KONDIBA PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230250915 SHRI DHANANJAY KONDIBA PAWAR STATE BANK OF INDIA(508548)
416 PATODA MH-18-006-036-001/158
(PACHEGAON) 		1818006000NRG24051020230831548 05/10/2023 POPAT NAVNATH SHINDE 1818006WL040219 POPAT NAVNATH SHINDE 1143 MAHG0004524 1092 1092 Processed 10/11/2023 A313230252332 POPAT NAVNATH SHINDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
417 PATODA MH-18-006-061-001/45
(KAREGAON) 		1818006000NRG24051020230838146 05/10/2023 BABASAHEB SHIVSHANKAR NIMBALKAR 1818006WL040462 BABASAHEB SHIVSHANKAR NIMBALKAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230251029 Mr. BABASAHEB SHIVSHANKAR NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
418 PATODA MH-18-006-061-001/99
(KAREGAON) 		1818006000NRG24051020230838151 05/10/2023 NIMBALKAR INDUBAI LAHU 1818006WL040462 NIMBALKAR INDUBAI LAHU 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230250668 Mrs. INDUBAI LAHU NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 76713 76713
419 PATODA MH-18-006-056-001/116
(WAGHIRA) 		1818006000NRG24051020230829830 05/10/2023 MIRA ASHOK BONNAVE 1818006WL040123 MIRA ASHOK BONNAVE 1143 MAHG0004525 1365 1365 Processed 10/11/2023 A313230251050 Mrs. Mira Ashok Bombale MAHARASHTRA GRAMIN BANK(607000)
420 PATODA MH-18-006-056-001/1765
(WAGHIRA) 		1818006000NRG24051020230829831 05/10/2023 KAILAS KISAN BAVANE 1818006WL040123 KAILAS KISAN BAVANE 1143 MAHG0004525 1365 1365 Processed 10/11/2023 A313230250924 Mr. KAILAS KISAN BAVANE MAHARASHTRA GRAMIN BANK(607000)
421 PATODA MH-18-006-056-001/278
(WAGHIRA) 		1818006000NRG24051020230833122 05/10/2023 LATA BABURAO BAVANE 1818006WL040285 LATA BABURAO BAVANE 1143 MAHG0004525 1365 1365 Processed 10/11/2023 A313230251049 MRS LATABAI BABURAO BAVANE STATE BANK OF INDIA(508548)
SubTotal 4095 4095
422 PATODA MH-18-006-002-001/100
(ANPATWADI) 		1818006000NRG24051020230832282 05/10/2023 ANAND GOVINDRAO GHUMRE 1818006WL040261 ANAND GOVINDRAO GHUMRE 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230250927 Mr. ANAND GOVIND GHUMARE MAHARASHTRA GRAMIN BANK(607000)
423 PATODA MH-18-006-002-001/152
(ANPATWADI) 		1818006000NRG24051020230832388 05/10/2023 BADE SUNIL NIVRUTTI 1818006WL040262 BADE SUNIL NIVRUTTI 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230251031 Mr. SUNIL NIVRATI BADE MAHARASHTRA GRAMIN BANK(607000)
424 PATODA MH-18-006-002-001/211
(ANPATWADI) 		1818006000NRG24051020230832320 05/10/2023 NIRGUNA 1818006WL040261 NIRGUNA 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230252298 MRS NIRGUNA ANNASAHEB JAYBHAYE STATE BANK OF INDIA(508548)
425 PATODA MH-18-006-002-001/72
(ANPATWADI) 		1818006000NRG24051020230832343 05/10/2023 RAMESH BHAGWAN JAYBHAYE 1818006WL040261 RAMESH BHAGWAN JAYBHAYE 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230252336 MR RAMESH BHAGAWAN JAYBHAY STATE BANK OF INDIA(508548)
426 PATODA MH-18-006-002-001/98
(ANPATWADI) 		1818006000NRG24051020230832374 05/10/2023 SUNITA BABA VIR 1818006WL040261 SUNITA BABA VIR 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230251040 Mrs. Sukamal Babasaheb Vir MAHARASHTRA GRAMIN BANK(607000)
427 PATODA MH-18-006-007-001/285
(BHAYALA) 		1818006000NRG24051020230832467 05/10/2023 SUNIL BHIMRAO BANGAR 1818006WL040264 SUNIL BHIMRAO BANGAR 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230252356 MR SUNIL BHIMRAO BANGAR STATE BANK OF INDIA(508548)
428 PATODA MH-18-006-007-001/313
(BHAYALA) 		1818006000NRG24051020230837984 05/10/2023 dadarao bajirao bangar 1818006WL040456 dadarao bajirao bangar 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230251038 Mr. DADARAO BAJIRAO BANGAR MAHARASHTRA GRAMIN BANK(607000)
429 PATODA MH-18-006-007-001/313
(BHAYALA) 		1818006000NRG24051020230837985 05/10/2023 magal bangar 1818006WL040456 magal bangar 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230251028 Mrs. MANGAL DADARAO BANGAR MAHARASHTRA GRAMIN BANK(607000)
430 PATODA MH-18-006-010-001/148
(CHUMBHALI) 		1818006000NRG24051020230829738 05/10/2023 URMILA BALU PAVAL 1818006WL040118 URMILA BALU PAVAL 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230252295 Mrs. Urmila Balu Paval MAHARASHTRA GRAMIN BANK(607000)
431 PATODA MH-18-006-010-001/498
(CHUMBHALI) 		1818006000NRG24051020230829768 05/10/2023 BHAUSAHEB NIVRUTTI PAVAL 1818006WL040118 BHAUSAHEB NIVRUTTI PAVAL 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230250794 MR BHAUSAHEB NIVRUTI PAWAL STATE BANK OF INDIA(508548)
432 PATODA MH-18-006-015-001/123
(DONGARKIHNI) 		1818006000NRG24051020230832715 05/10/2023 SEEMABAI NAMDEV RAYTE 1818006WL040273 SEEMABAI NAMDEV RAYTE 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230250903 Mrs. SIMABAI NAMDEO RAYATE MAHARASHTRA GRAMIN BANK(607000)
433 PATODA MH-18-006-015-001/274
(DONGARKIHNI) 		1818006000NRG24051020230832728 05/10/2023 ASHOK BABURAO ATUDADE 1818006WL040273 ASHOK BABURAO ATUDADE 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230251018 Mr. ASHOK BABURAO AUTADE MAHARASHTRA GRAMIN BANK(607000)
434 PATODA MH-18-006-017-002/289
(GANDHANWADI) 		1818006000NRG24051020230832980 05/10/2023 KHENGARE RAMDAS YASHWANT 1818006WL040281 KHENGARE RAMDAS YASHWANT 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230252345 MR RAMDAS YESHWANT KHENGRE STATE BANK OF INDIA(508548)
435 PATODA MH-18-006-018-001/141
(GAWALWADI) 		1818006000NRG24051020230831669 05/10/2023 SONDGE SUSHILA UTTAM 1818006WL040229 SONDGE SUSHILA UTTAM 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230252357 MRS SUSHILA UTTAM SONDAGE STATE BANK OF INDIA(508548)
436 PATODA MH-18-006-018-001/201
(GAWALWADI) 		1818006000NRG24051020230831675 05/10/2023 AJINATH 1818006WL040229 AJINATH 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230251014 MR AJINATH BABASAHEB THORVE STATE BANK OF INDIA(508548)
437 PATODA MH-18-006-018-001/201
(GAWALWADI) 		1818006000NRG24051020230831676 05/10/2023 THORVE JAYSHRI AJINATH 1818006WL040229 THORVE JAYSHRI AJINATH 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230251034 MRS JAYASHRI AJINATH THORAVE STATE BANK OF INDIA(508548)
438 PATODA MH-18-006-018-001/232
(GAWALWADI) 		1818006000NRG24051020230831682 05/10/2023 JADHAV DEVRAO NATHA 1818006WL040229 JADHAV DEVRAO NATHA 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230251030 MR DEVARAV NATHA JADHAV STATE BANK OF INDIA(508548)
439 PATODA MH-18-006-018-001/281
(GAWALWADI) 		1818006000NRG24051020230831691 05/10/2023 SANTOSH PRALHAD GAWALI 1818006WL040229 SANTOSH PRALHAD GAWALI 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230251062 Mr. Santosh Pralhad Gavali MAHARASHTRA GRAMIN BANK(607000)
440 PATODA MH-18-006-018-001/85
(GAWALWADI) 		1818006000NRG24051020230832169 05/10/2023 SONDAGE DAIVSHALA HARISHCHANDRA 1818006WL040253 SONDAGE DAIVSHALA HARISHCHANDRA 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230251023 Ms. DAIVASHALA HARICHANDRA SONDAGE MAHARASHTRA GRAMIN BANK(607000)
441 PATODA MH-18-006-018-001/85
(GAWALWADI) 		1818006000NRG24051020230832168 05/10/2023 SONDGAE HAREECHNDR SANTARAM 1818006WL040253 SONDGAE HAREECHNDR SANTARAM 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230251022 Mr. HARICHANDRA SANTRAM SONDAGE MAHARASHTRA GRAMIN BANK(607000)
442 PATODA MH-18-006-022-001/171
(KARNJWAN) 		1818006000NRG24051020230829814 05/10/2023 BALU VISHANU UGALMUGALE 1818006WL040120 BALU VISHANU UGALMUGALE 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230252382 MR BALU VISHNU UGALMUGALE STATE BANK OF INDIA(508548)
443 PATODA MH-18-006-036-001/102
(PACHEGAON) 		1818006000NRG24051020230831540 05/10/2023 GANESH ROHIDAS SARVADE 1818006WL040219 GANESH ROHIDAS SARVADE 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230252307 MR GANESH ROHIDAS SARVADE STATE BANK OF INDIA(508548)
444 PATODA MH-18-006-036-001/162
(PACHEGAON) 		1818006000NRG24051020230831549 05/10/2023 SHRIDHAR 1818006WL040219 SHRIDHAR 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230250676 Mr. SHRIDHAR SHANKAR GIRE MAHARASHTRA GRAMIN BANK(607000)
445 PATODA MH-18-006-036-001/199
(PACHEGAON) 		1818006000NRG24051020230831553 05/10/2023 GIRE NIKITA DHANRAJ 1818006WL040219 GIRE NIKITA DHANRAJ 1143 MAHG0004549 819 819 Processed 10/11/2023 A313230252304 Mr. Nikita Narayan Tadgad MAHARASHTRA GRAMIN BANK(607000)
446 PATODA MH-18-006-036-001/62
(PACHEGAON) 		1818006000NRG24051020230831558 05/10/2023 SAVITRA 1818006WL040219 SAVITRA 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230250675 MS SAVITRA JEJERAM DARE STATE BANK OF INDIA(508548)
447 PATODA MH-18-006-036-001/97
(PACHEGAON) 		1818006000NRG24051020230831561 05/10/2023 TARAMATI BHIMRAV JAWLE 1818006WL040219 TARAMATI BHIMRAV JAWLE 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230252303 MRS TARAMATI BHIMARAO JAWLE STATE BANK OF INDIA(508548)
448 PATODA MH-18-006-038-002/109
(PARNER) 		1818006000NRG24051020230831490 05/10/2023 BABASAHEB TUKARAM NAVLE 1818006WL040216 BABASAHEB TUKARAM NAVLE 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230252300 MR BABASAHEB TUKARAM NAVALE STATE BANK OF INDIA(508548)
449 PATODA MH-18-006-038-002/109
(PARNER) 		1818006000NRG24051020230831491 05/10/2023 HANUMANT BABASAHEB NAVLE 1818006WL040216 HANUMANT BABASAHEB NAVLE 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230252301 MR HANUMANT BABASAHEB NAWALE STATE BANK OF INDIA(508548)
450 PATODA MH-18-006-038-002/503
(PARNER) 		1818006000NRG24051020230831519 05/10/2023 RUKIMIN NARHARI SAGLE 1818006WL040217 RUKIMIN NARHARI SAGLE 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230251035 MRS RUKHIMIN NARAHARI SAGALE STATE BANK OF INDIA(508548)
451 PATODA MH-18-006-050-001/163
(TAMBARAJURI) 		1818006000NRG24051020230829818 05/10/2023 AMOL MAHADEV JADHAV 1818006WL040121 AMOL MAHADEV JADHAV 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230252309 MR AMOL MAHADEV JADHAV STATE BANK OF INDIA(508548)
452 PATODA MH-18-006-050-001/624
(TAMBARAJURI) 		1818006000NRG24051020230829822 05/10/2023 JADHAV GIRIJA DAMODHAR 1818006WL040121 JADHAV GIRIJA DAMODHAR 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230252310 MRS GIRJABAI DAMODHAR JADHAV STATE BANK OF INDIA(508548)
453 PATODA MH-18-006-050-001/624
(TAMBARAJURI) 		1818006000NRG24051020230829823 05/10/2023 JADHAV KRUSHNA DMODHAR 1818006WL040121 JADHAV KRUSHNA DMODHAR 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230252311 Krishna Damodar Jadhav FINO PAYMENTS BANK LTD(608001)
454 PATODA MH-18-006-051-001/131
(THERLA) 		1818006000NRG24051020230831483 05/10/2023 MEENA POPAT RAKH 1818006WL040215 MEENA POPAT RAKH 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230251016 Mrs. MINABAI POPAT RAKH MAHARASHTRA GRAMIN BANK(607000)
455 PATODA MH-18-006-051-001/1596
(THERLA) 		1818006000NRG24051020230831485 05/10/2023 ANITA SURESH RAKHA 1818006WL040215 ANITA SURESH RAKHA 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230252299 Mrs. ANITA SURESH RAKH MAHARASHTRA GRAMIN BANK(607000)
456 PATODA MH-18-006-051-001/1596
(THERLA) 		1818006000NRG24051020230831484 05/10/2023 SURESHA BHIMARAW RAKHA 1818006WL040215 SURESHA BHIMARAW RAKHA 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230252335 MR SURESH BHIMRAO RAKH STATE BANK OF INDIA(508548)
457 PATODA MH-18-006-051-001/1716
(THERLA) 		1818006000NRG24051020230831486 05/10/2023 GORAKH GANPATI VANVE 1818006WL040215 GORAKH GANPATI VANVE 1143 MAHG0004549 819 819 Processed 10/11/2023 A313230252334 Mr. Gorakh Ganapati Vanve MAHARASHTRA GRAMIN BANK(607000)
458 PATODA MH-18-006-051-001/244
(THERLA) 		1818006000NRG24051020230831487 05/10/2023 DNYANOBA TUKARAM RAKH 1818006WL040215 DNYANOBA TUKARAM RAKH 1143 MAHG0004549 819 819 Processed 10/11/2023 A313230250926 MR DNYANOBA TUKARAM RAKH STATE BANK OF INDIA(508548)
459 PATODA MH-18-006-052-001/153
(VAIDHYAKINI) 		1818006000NRG24051020230831472 05/10/2023 GAUTAM NIVRATI PAKHE 1818006WL040213 GAUTAM NIVRATI PAKHE 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230252381 MR GAUTAM NIVRUTTI PARVE STATE BANK OF INDIA(508548)
460 PATODA MH-18-006-052-001/81
(VAIDHYAKINI) 		1818006000NRG24051020230833154 05/10/2023 BABAN SONAJI CHAURE 1818006WL040288 BABAN SONAJI CHAURE 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230252380 Mr. BABAN SONAJI CHAURE MAHARASHTRA GRAMIN BANK(607000)
461 PATODA MH-18-006-056-001/276
(WAGHIRA) 		1818006000NRG24051020230833120 05/10/2023 NARAYAN RAMA BAVANE 1818006WL040285 NARAYAN RAMA BAVANE 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230250747 MR NARAYAN RAMA BAVANE STATE BANK OF INDIA(508548)
462 PATODA MH-18-006-056-001/281
(WAGHIRA) 		1818006000NRG24051020230829834 05/10/2023 GANESH BHIMRAO BAVANE 1818006WL040123 GANESH BHIMRAO BAVANE 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230251063 Mr. GANAPAT BHIMA BAWANE MAHARASHTRA GRAMIN BANK(607000)
463 PATODA MH-18-006-057-001/143
(YEVALWADI (NA)) 		1818006000NRG24051020230831391 05/10/2023 DAYVSHLA VAMAN 1818006WL040207 DAYVSHLA VAMAN 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230251021 DAIVSHEELA PRABHAKAR SHINDE BANK OF INDIA(508505)
464 PATODA MH-18-006-057-001/167
(YEVALWADI (NA)) 		1818006000NRG24051020230833087 05/10/2023 NAGARGOJE SHAMRAO ARJUN 1818006WL040284 NAGARGOJE SHAMRAO ARJUN 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230250925 MR SHAMRAO ARJUN NAGARGOJE STATE BANK OF INDIA(508548)
465 PATODA MH-18-006-057-001/40
(YEVALWADI (NA)) 		1818006000NRG24051020230833096 05/10/2023 SHUDHAKAR 1818006WL040284 SHUDHAKAR 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230252361 MR SUDHAKAR VISHVNATH VISHVNATH WANWE STATE BANK OF INDIA(508548)
466 PATODA MH-18-006-057-001/40
(YEVALWADI (NA)) 		1818006000NRG24051020230833097 05/10/2023 VANAVE ANEETA SHUDHAKAR 1818006WL040284 VANAVE ANEETA SHUDHAKAR 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230252362 Mrs. Vanve Anita Sudhakar MAHARASHTRA GRAMIN BANK(607000)
467 PATODA MH-18-006-062-001/802
(PARGAON GHUMRA) 		1818006000NRG24051020230831535 05/10/2023 GHUMRE DIPALI SHASHIKANT 1818006WL040218 GHUMRE DIPALI SHASHIKANT 1143 MAHG0004549 1911 1911 Processed 10/11/2023 A313230251051 Mrs. Ghumare Dipali Shashikant MAHARASHTRA GRAMIN BANK(607000)
468 PATODA MH-18-006-062-001/822
(PARGAON GHUMRA) 		1818006000NRG24051020230831538 05/10/2023 ANJIR PRAKASH BHOSALE 1818006WL040218 ANJIR PRAKASH BHOSALE 1143 MAHG0004549 1911 1911 Processed 10/11/2023 A313230252293 Mr. Anjir Prakash Bhosale MAHARASHTRA GRAMIN BANK(607000)
469 PATODA MH-18-006-067-003/182
(BENSUR) 		1818006000NRG24051020230832450 05/10/2023 MAHARUDRA 1818006WL040263 MAHARUDRA 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230252355 Mr. MAHARUDRA BANSIDHAR ARSUL MAHARASHTRA GRAMIN BANK(607000)
470 PATODA MH-18-006-072-001/129
(DASKHED) 		1818006000NRG24051020230832597 05/10/2023 Sima Mahendra Musale 1818006WL040270 Sima Mahendra Musale 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230252358 MISS SIMA MACHINDRA GURAV STATE BANK OF INDIA(508548)
471 PATODA MH-18-006-072-001/262
(DASKHED) 		1818006000NRG24051020230832614 05/10/2023 Yogesh Arun Choudhari 1818006WL040270 Yogesh Arun Choudhari 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230252296 YOGESH ARUN CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
472 PATODA MH-18-006-072-001/3498
(DASKHED) 		1818006000NRG24051020230832626 05/10/2023 KAILAS NAVNATH ARGADE 1818006WL040270 KAILAS NAVNATH ARGADE 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230251025 KAILAS NAVNATH ARGADE INDIA POST PAYMENTS BANK LIMITED(508528)
473 PATODA MH-18-006-073-001/113
(YEWALWADI (S)) 		1818006000NRG24051020230833041 05/10/2023 Sukhdev Shrihari Yewale 1818006WL040283 Sukhdev Shrihari Yewale 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230251059 MR SUKHADEVSHRIHARIYEWALE SHRIHARI YEWAL STATE BANK OF INDIA(508548)
474 PATODA MH-18-006-073-001/149
(YEWALWADI (S)) 		1818006000NRG24051020230833042 05/10/2023 NARAYAN BABSAHEB TEKALE 1818006WL040283 NARAYAN BABSAHEB TEKALE 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230251048 MR NARAYAN BABASAHEB TEKALE STATE BANK OF INDIA(508548)
475 PATODA MH-18-006-073-001/41
(YEWALWADI (S)) 		1818006000NRG24051020230833064 05/10/2023 VIMAL BHAGVAT MARHE 1818006WL040283 VIMAL BHAGVAT MARHE 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230250677 MRS VIMAL BHAGWAT MATE STATE BANK OF INDIA(508548)
476 PATODA MH-18-006-076-001/10
(DHALEWADI) 		1818006000NRG24051020230831750 05/10/2023 Dhawale Lakhan Navnath 1818006WL040232 Dhawale Lakhan Navnath 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230252341 DHAWALE LAKHAN NAVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
477 PATODA MH-18-006-076-001/120
(DHALEWADI) 		1818006000NRG24051020230831754 05/10/2023 LAXMAN ANKUSH JAGDALE 1818006WL040232 LAXMAN ANKUSH JAGDALE 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230252353 LAXMAN ANKUSH JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
478 PATODA MH-18-006-076-001/139
(DHALEWADI) 		1818006000NRG24051020230831758 05/10/2023 Balu Keshav Ghumare 1818006WL040232 Balu Keshav Ghumare 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230252350 MR BALU KESHAV GHUMARE STATE BANK OF INDIA(508548)
479 PATODA MH-18-006-076-001/139
(DHALEWADI) 		1818006000NRG24051020230831757 05/10/2023 Ghumre Krushna Prakash 1818006WL040232 Ghumre Krushna Prakash 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230252349 GHUMRE KRUSHNA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
480 PATODA MH-18-006-076-001/139
(DHALEWADI) 		1818006000NRG24051020230831756 05/10/2023 Satayshila Nandram Ghumare 1818006WL040232 Satayshila Nandram Ghumare 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230252348 Mrs. SATYASHILA NANDRAM GHUMARE MAHARASHTRA GRAMIN BANK(607000)
481 PATODA MH-18-006-076-001/140
(DHALEWADI) 		1818006000NRG24051020230831759 05/10/2023 SANJAY TUKARAM SANKUDE 1818006WL040232 SANJAY TUKARAM SANKUDE 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230250928 Mr. SANJAY TUKARAM SANKUDE MAHARASHTRA GRAMIN BANK(607000)
482 PATODA MH-18-006-076-001/163
(DHALEWADI) 		1818006000NRG24051020230831769 05/10/2023 ANITA GOKUAL SAVANT 1818006WL040232 ANITA GOKUAL SAVANT 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230252343 MRS ANITA GOKUL SAWANT STATE BANK OF INDIA(508548)
483 PATODA MH-18-006-076-001/163
(DHALEWADI) 		1818006000NRG24051020230831770 05/10/2023 Dipak Sudam Sawant 1818006WL040232 Dipak Sudam Sawant 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230252344 DEEP\AK SUDAM SAWANT UNION BANK OF INDIA(508500)
484 PATODA MH-18-006-076-001/163
(DHALEWADI) 		1818006000NRG24051020230831768 05/10/2023 GOKUAL UTTAM SAVANT 1818006WL040232 GOKUAL UTTAM SAVANT 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230252342 MR GOKUL UTTAM SAWANT STATE BANK OF INDIA(508548)
485 PATODA MH-18-006-076-001/185
(DHALEWADI) 		1818006000NRG24051020230831782 05/10/2023 SAKUNDE 1818006WL040232 SAKUNDE 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230251041 Mr. Ramesh Ankush Sakunde MAHARASHTRA GRAMIN BANK(607000)
486 PATODA MH-18-006-076-001/24
(DHALEWADI) 		1818006000NRG24051020230831791 05/10/2023 dinesh balu dhawale 1818006WL040232 dinesh balu dhawale 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230252308 Mr. Dinesh Balasaheb Dhawale MAHARASHTRA GRAMIN BANK(607000)
487 PATODA MH-18-006-076-001/77
(DHALEWADI) 		1818006000NRG24051020230831799 05/10/2023 DATTATRAY SHAMRAO SANKUDE 1818006WL040232 DATTATRAY SHAMRAO SANKUDE 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230250957 MR DATTU SHAMRAO SAKUNDE STATE BANK OF INDIA(508548)
488 PATODA MH-18-006-076-001/81
(DHALEWADI) 		1818006000NRG24051020230831801 05/10/2023 Shamarav Rawan Jagdale 1818006WL040232 Shamarav Rawan Jagdale 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230252306 MR SHAMARAV RAWAN JAGDALE STATE BANK OF INDIA(508548)
489 PATODA MH-18-006-077-001/96
(UKHANDA PITTHI) 		1818006000NRG24051020230833198 05/10/2023 PRAMILA PARMESHWAR THOSAR 1818006WL040291 PRAMILA PARMESHWAR THOSAR 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230252337 PRAMILA PARMESHWAR THOSAR UNION BANK OF INDIA(508500)
SubTotal 97188 97188
490 PATODA MH-18-006-044-001/458
(SAUTADA) 		1818006000NRG24051020230833249 05/10/2023 GHULE KERABAI PANDURANG 1818006WL040294 GHULE KERABAI PANDURANG 431122 1638 1638 Processed 10/11/2023 A313230250851 MRS KERABAI PANDURANG GHULE STATE BANK OF INDIA(508548)
491 PATODA MH-18-006-044-001/505
(SAUTADA) 		1818006000NRG24051020230833252 05/10/2023 BABASAHEB EKNATH GHULE 1818006WL040294 BABASAHEB EKNATH GHULE 431122 1365 1365 Processed 10/11/2023 A313230250850 MR BABASAHEB EKNATH GHULE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
Total 733824 733824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATODA MH1818006999_051023APB_FTO_227488 70378 3003
2 PATODA MH1818006999_051023APB_FTO_227488 Bank of Maharastra MAHB0001571 KARJAT 1638
3 PATODA MH1818006999_051023APB_FTO_227488 Bank of Maharastra MAHB0001865 JAMKHED 1365
4 PATODA MH1818006999_051023APB_FTO_227488 Canara Bank CNRB0015160 BEED II 1638
5 PATODA MH1818006999_051023APB_FTO_227488 HDFC Bank HDFC0001784 BEED 1365
6 PATODA MH1818006999_051023APB_FTO_227488 ICICI BANK ICIC0001894 ABOHAR 3276
7 PATODA MH1818006999_051023APB_FTO_227488 State Bank of India SBIN0000537 JAMKHED 1365
8 PATODA MH1818006999_051023APB_FTO_227488 State Bank of India SBIN0003842 KADA 3276
9 PATODA MH1818006999_051023APB_FTO_227488 State Bank of India SBIN0011509 PATODA 313131
10 PATODA MH1818006999_051023APB_FTO_227488 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 1638
11 PATODA MH1818006999_051023APB_FTO_227488 State Bank of India SBIN0020027 BHIR ADB 3276
12 PATODA MH1818006999_051023APB_FTO_227488 State Bank of India SBIN0020036 PATODA 70161
13 PATODA MH1818006999_051023APB_FTO_227488 State Bank of India SBIN0020407 AMALNER 40677
14 PATODA MH1818006999_051023APB_FTO_227488 Union Bank of India UBIN0556751 BEED 24570
15 PATODA MH1818006999_051023APB_FTO_227488 India Post Payments Bank IPOS0000001 BEED 6552
16 PATODA MH1818006999_051023APB_FTO_227488 Maharashtra Gramin Bank MAHG0004504 BEED 1638
17 PATODA MH1818006999_051023APB_FTO_227488 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 3276
18 PATODA MH1818006999_051023APB_FTO_227488 Maharashtra Gramin Bank MAHG0004513 DONGARKINI 73983
19 PATODA MH1818006999_051023APB_FTO_227488 Maharashtra Gramin Bank MAHG0004524 KUSLAMB 76713
20 PATODA MH1818006999_051023APB_FTO_227488 Maharashtra Gramin Bank MAHG0004525 LIMBAGANESH 4095
21 PATODA MH1818006999_051023APB_FTO_227488 Maharashtra Gramin Bank MAHG0004549 PATODA 97188

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