Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:11:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818006999_140923APB_FTO_201600
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-18-006-063-001/154
(MANZARIGHAT) 		1818006077NRG24130920230749339 14/09/2023 AKASH LAXMAN NANDE 1818006WL036061 AKASH LAXMAN NANDE 00051 MAHB0000914 1365 1365 Processed 10/11/2023 A313230108026 Mr. AKASH LAXMAN NANDE BANK OF MAHARASHTRA(607387)
2 PATODA MH-18-006-063-001/31
(MANZARIGHAT) 		1818006077NRG24130920230749349 14/09/2023 LATABAI SHRIHARI NANDE 1818006WL036061 LATABAI SHRIHARI NANDE 00051 MAHB0000914 1638 1638 Processed 10/11/2023 A313230106646 LATABAI SHRIHARI NANDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 3003 3003
3 PATODA MH-18-006-024-001/313
(KOTAN) 		1818006000NRG24130920230748104 14/09/2023 Gade Manisha Sonaji 1818006WL036019 Gade Manisha Sonaji 00051 MAHB0000966 1638 1638 Processed 10/11/2023 A313230107135 MS MANISHA SONAJI GADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 PATODA MH-18-006-025-002/655
(KUSALAMAB) 		1818006077NRG24130920230749644 14/09/2023 UMAKANT MAROTI CHAUDHARI 1818006WL036069 UMAKANT MAROTI CHAUDHARI 00051 MAHB0001865 1638 1638 Processed 10/11/2023 A313230107460 CHAUDHARI UMAKANT MARUTI HDFC BANK LTD(607152)
SubTotal 1638 1638
5 PATODA MH-18-006-059-001/485
(KAKADHIRA) 		1818006000NRG24140920230755229 14/09/2023 mahadev bhaskar aghav 1818006WL036306 mahadev bhaskar aghav 00078 CNRB0000263 1638 1638 Processed 10/11/2023 A313230106622 MAHADEO BHASKAR AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
6 PATODA MH-18-006-007-001/84
(BHAYALA) 		1818006000NRG24130920230750677 14/09/2023 VIKAS NAVNATH BANGAR 1818006WL036135 VIKAS NAVNATH BANGAR 00078 CNRB0015160 1638 1638 Processed 10/11/2023 A313230107423 MR VIKAS NAVNATH BANGAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
7 PATODA MH-18-006-042-001/130
(PITHI) 		1818006042NRG24140920230756163 14/09/2023 DHUDVADE HIRALAL RAMPRASAD 1818006WL036338 DHUDVADE HIRALAL RAMPRASAD 00152 HDFC0001784 1365 1365 Processed 10/11/2023 A313230107458 HIRALAL RAMPRASAD DUDHWADE HDFC BANK LTD(607152)
8 PATODA MH-18-006-042-001/163
(PITHI) 		1818006000NRG24140920230756028 14/09/2023 KAVTHEKAR SUREKHA BHIMRAO 1818006WL036330 KAVTHEKAR SUREKHA BHIMRAO 00152 HDFC0001784 1365 1365 Processed 10/11/2023 A313230107459 Mrs. Surekha Bhimrao Kavthekar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2730 2730
9 PATODA MH-18-006-076-001/89
(DHALEWADI) 		1818006000NRG24130920230752251 14/09/2023 NANA LAXMAN LAMJE 1818006WL036205 NANA LAXMAN LAMJE 00165 IBKL0000087 1638 1638 Processed 10/11/2023 A313230106621 NANA LAXMAN LAMJE AXIS BANK(607153)
SubTotal 1638 1638
10 PATODA MH-18-006-007-001/101
(BHAYALA) 		1818006000NRG24130920230750650 14/09/2023 KANTABAI POPAT BANGAR 1818006WL036135 KANTABAI POPAT BANGAR 00168 ICIC0001894 1638 1638 Processed 10/11/2023 A313230107333 MRS KONTABAI POPAT BANGAR STATE BANK OF INDIA(508548)
11 PATODA MH-18-006-007-001/101
(BHAYALA) 		1818006000NRG24130920230750649 14/09/2023 POPAT TUKARAM BANGAR 1818006WL036135 POPAT TUKARAM BANGAR 00168 ICIC0001894 1638 1638 Processed 10/11/2023 A313230107335 MR POPAT TUKARAM BANGAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
12 PATODA MH-18-006-024-001/101
(KOTAN) 		1818006000NRG24130920230748112 14/09/2023 DNYANDEV RAMCHANDRA RAJGURU 1818006WL036020 DNYANDEV RAMCHANDRA RAJGURU 00415 SBIN0000309 1638 1638 Processed 10/11/2023 A313230107400 MR DYNADEO RAMCHASNDRA RAJGURU STATE BANK OF INDIA(508548)
13 PATODA MH-18-006-024-001/151
(KOTAN) 		1818006000NRG24130920230748120 14/09/2023 GHOSIR VIKAS ASHOK 1818006WL036020 GHOSIR VIKAS ASHOK 00415 SBIN0000309 1638 1638 Processed 10/11/2023 A313230107432 MRS VIKAS ASHOK GHOSHIR STATE BANK OF INDIA(508548)
14 PATODA MH-18-006-024-001/281
(KOTAN) 		1818006000NRG24130920230748096 14/09/2023 MORE MARUTI BHAGUJI 1818006WL036019 MORE MARUTI BHAGUJI 00415 SBIN0000309 1638 1638 Processed 10/11/2023 A313230107399 MR MARUTI BHAGUJI MORE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
15 PATODA MH-18-006-026-001/192
(LAMBERWADI) 		1818006077NRG24130920230749497 14/09/2023 HARIDAS RAGUNATH AJABE 1818006WL036064 HARIDAS RAGUNATH AJABE 00415 SBIN0000537 1365 1365 Processed 10/11/2023 A313230106689 MR HARIDAS RAGHUNATH AJABE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
16 PATODA MH-18-006-056-001/31
(WAGHIRA) 		1818006000NRG24130920230748486 14/09/2023 MITHU AMBADAS BANGER 1818006WL036029 MITHU AMBADAS BANGER 00415 SBIN0003668 1365 1365 Processed 10/11/2023 A313230106640 MITHU AMBADAS BANGAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
17 PATODA MH-18-006-037-001/166
(PANDHARWADI) 		1818006000NRG24130920230747904 14/09/2023 BAJIRAO GULAB PACHPUTE 1818006WL036015 BAJIRAO GULAB PACHPUTE 00415 SBIN0003842 1638 1638 Processed 10/11/2023 A313230106645 MR BAJIRAO GULABRAO PACHPUTE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
18 PATODA MH-18-006-031-003/203
(NALWANDI) 		1818006000NRG24140920230755973 14/09/2023 PATHADE MAHADEV VITTHAL 1818006WL036328 PATHADE MAHADEV VITTHAL 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A313230106668 Mr. MAHADEO VITHAL PATHADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
19 PATODA MH-18-006-002-001/10
(ANPATWADI) 		1818006000NRG24130920230752557 14/09/2023 DAGDU KISAN VIR 1818006WL036213 DAGDU KISAN VIR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107202 MR DAGADU KISAN VEER STATE BANK OF INDIA(508548)
20 PATODA MH-18-006-002-001/104
(ANPATWADI) 		1818006000NRG24130920230752562 14/09/2023 YUVRAJ ATTMARAM GHUMRE 1818006WL036213 YUVRAJ ATTMARAM GHUMRE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107980 MR YUVARAJ ATMARAM GHUMARE STATE BANK OF INDIA(508548)
21 PATODA MH-18-006-002-001/105
(ANPATWADI) 		1818006000NRG24130920230752653 14/09/2023 GOKUL ANGAD GHUMARE 1818006WL036214 GOKUL ANGAD GHUMARE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107234 GOKUL ANGAD GHUMARE BANK OF INDIA(508505)
22 PATODA MH-18-006-002-001/105
(ANPATWADI) 		1818006000NRG24130920230752652 14/09/2023 VISHNU MARUTI GHUMRE 1818006WL036214 VISHNU MARUTI GHUMRE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107304 VISHNU MARUTI GHUMARE BANK OF INDIA(508505)
23 PATODA MH-18-006-002-001/106
(ANPATWADI) 		1818006000NRG24130920230752654 14/09/2023 GANGUBAI SHIVAJI GHUMRE 1818006WL036214 GANGUBAI SHIVAJI GHUMRE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107952 MRS GANGUBAI SHIVAJI GHUMARE STATE BANK OF INDIA(508548)
24 PATODA MH-18-006-002-001/111
(ANPATWADI) 		1818006000NRG24130920230752437 14/09/2023 LAXMAN BHIMRAO BORATE 1818006WL036211 LAXMAN BHIMRAO BORATE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107222 Mr. LAXMAN BHIMRAV BORATE BANK OF MAHARASHTRA(607387)
25 PATODA MH-18-006-002-001/123
(ANPATWADI) 		1818006000NRG24130920230752448 14/09/2023 USHA JANARDHAN MUSLE 1818006WL036211 USHA JANARDHAN MUSLE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107315 MRS USHA JANARADHAN MUSALE STATE BANK OF INDIA(508548)
26 PATODA MH-18-006-002-001/138
(ANPATWADI) 		1818006000NRG24130920230752422 14/09/2023 SANDIP MAHALING SHINGNAPURE 1818006WL036210 SANDIP MAHALING SHINGNAPURE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107924 MR SANDIP MAHALING SHINGANAPURE STATE BANK OF INDIA(508548)
27 PATODA MH-18-006-002-001/143
(ANPATWADI) 		1818006000NRG24130920230752453 14/09/2023 CHABUBAI 1818006WL036211 CHABUBAI 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107193 MRS CHHABUBAI MAHALING JAYBHAY STATE BANK OF INDIA(508548)
28 PATODA MH-18-006-002-001/176
(ANPATWADI) 		1818006000NRG24130920230752591 14/09/2023 BALU 1818006WL036213 BALU 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230108061 MR BALU LAXAMAN ANPAT STATE BANK OF INDIA(508548)
29 PATODA MH-18-006-002-001/177
(ANPATWADI) 		1818006000NRG24130920230752462 14/09/2023 SUMITRA DILIP MATKAR 1818006WL036211 SUMITRA DILIP MATKAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107305 MRS SUMITRA DILIP MATKAR STATE BANK OF INDIA(508548)
30 PATODA MH-18-006-002-001/181
(ANPATWADI) 		1818006000NRG24130920230752592 14/09/2023 SANDIP 1818006WL036213 SANDIP 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107337 SHRI SANDIP ISHWAR GHUMARE STATE BANK OF INDIA(508548)
31 PATODA MH-18-006-002-001/191
(ANPATWADI) 		1818006000NRG24130920230752466 14/09/2023 POPAT 1818006WL036211 POPAT 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107306 MR POPAT PRABHAKAR VEER STATE BANK OF INDIA(508548)
32 PATODA MH-18-006-002-001/205
(ANPATWADI) 		1818006000NRG24130920230752473 14/09/2023 DATTA POPAT JAYBHAYE 1818006WL036211 DATTA POPAT JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107114 MR PRAMOD POPATRAO JAYBHAY STATE BANK OF INDIA(508548)
33 PATODA MH-18-006-002-001/34
(ANPATWADI) 		1818006000NRG24130920230752491 14/09/2023 VASANT NIRVATI BARDE 1818006WL036211 VASANT NIRVATI BARDE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230108015 MR VASANT NIVRUTI BADE STATE BANK OF INDIA(508548)
34 PATODA MH-18-006-002-001/40
(ANPATWADI) 		1818006000NRG24130920230752499 14/09/2023 KRISHNA GOPALRAO BHOJNE 1818006WL036211 KRISHNA GOPALRAO BHOJNE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107113 MR KRUSHNA GOPAL BHOJANE STATE BANK OF INDIA(508548)
35 PATODA MH-18-006-002-001/57
(ANPATWADI) 		1818006000NRG24130920230752657 14/09/2023 BAJIRAO ESHWAR GHUMRE 1818006WL036214 BAJIRAO ESHWAR GHUMRE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107254 BAJIRAV ISHWAR GHUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATODA MH-18-006-002-001/66
(ANPATWADI) 		1818006000NRG24130920230752514 14/09/2023 BALERAM KISAN BORATE 1818006WL036211 BALERAM KISAN BORATE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107201 BORUDE BALIRAM KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
37 PATODA MH-18-006-002-001/8
(ANPATWADI) 		1818006000NRG24130920230752629 14/09/2023 PRAMOD BABAN WARBHUVAN 1818006WL036213 PRAMOD BABAN WARBHUVAN 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107326 MR PRAMOD BABAN VARABHUVAN STATE BANK OF INDIA(508548)
38 PATODA MH-18-006-002-001/88
(ANPATWADI) 		1818006000NRG24130920230752525 14/09/2023 SOPAN DHONDIBA JAYBHAYE 1818006WL036211 SOPAN DHONDIBA JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230106657 MR SOPAN DHONDIBA JAYBHAY STATE BANK OF INDIA(508548)
39 PATODA MH-18-006-002-001/99
(ANPATWADI) 		1818006000NRG24130920230752651 14/09/2023 JANABAI DATTU GHUMRE 1818006WL036213 JANABAI DATTU GHUMRE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107307 MRS JANABAI DATTA GHUMARE STATE BANK OF INDIA(508548)
40 PATODA MH-18-006-007-001/102
(BHAYALA) 		1818006000NRG24130920230750651 14/09/2023 SANDEEP BHNUDAS BANGAR 1818006WL036135 SANDEEP BHNUDAS BANGAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107279 MR SANDEEP BHANUDAS BANGAR STATE BANK OF INDIA(508548)
41 PATODA MH-18-006-007-001/177
(BHAYALA) 		1818006000NRG24130920230750659 14/09/2023 BHAGYASHRI PRADIP BANGAR 1818006WL036135 BHAGYASHRI PRADIP BANGAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230108064 MRS BHAGYASHRI PRADIP BANGAR STATE BANK OF INDIA(508548)
42 PATODA MH-18-006-007-001/177
(BHAYALA) 		1818006000NRG24130920230750657 14/09/2023 MANGAL VASANT BANGAR 1818006WL036135 MANGAL VASANT BANGAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107176 MRS MANGALBAI VASANT BANGAR STATE BANK OF INDIA(508548)
43 PATODA MH-18-006-007-001/177
(BHAYALA) 		1818006000NRG24130920230750658 14/09/2023 PRADIP VASANT BANGAR 1818006WL036135 PRADIP VASANT BANGAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230106675 MR PRADIP VASANT BANGAR STATE BANK OF INDIA(508548)
44 PATODA MH-18-006-007-001/177
(BHAYALA) 		1818006000NRG24130920230750656 14/09/2023 VASANT NARAYAN BANGAR 1818006WL036135 VASANT NARAYAN BANGAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107180 MR VASANT NARAYAN BANGAR STATE BANK OF INDIA(508548)
45 PATODA MH-18-006-007-001/261
(BHAYALA) 		1818006000NRG24130920230750668 14/09/2023 PRAYAGABAI SHIVAJI BANGAR 1818006WL036135 PRAYAGABAI SHIVAJI BANGAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107185 MRS PRAYAGABAI SHIVAJI BANGAR STATE BANK OF INDIA(508548)
46 PATODA MH-18-006-007-001/261
(BHAYALA) 		1818006000NRG24130920230750667 14/09/2023 SHIVAJI BANGAR 1818006WL036135 SHIVAJI BANGAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107188 MR SHIVAJI HARIBHAU BANGAR STATE BANK OF INDIA(508548)
47 PATODA MH-18-006-007-001/265
(BHAYALA) 		1818006000NRG24130920230750669 14/09/2023 KANTABAI SHRIRANG BANGAR 1818006WL036135 KANTABAI SHRIRANG BANGAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107227 MRS KANTABAI SHRIRANG BANGAR STATE BANK OF INDIA(508548)
48 PATODA MH-18-006-007-001/265
(BHAYALA) 		1818006000NRG24130920230750670 14/09/2023 RAJENDRA SHRIRANG BANGAR 1818006WL036135 RAJENDRA SHRIRANG BANGAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107269 MR RAJENDRA SHRIRANG BANGAR STATE BANK OF INDIA(508548)
49 PATODA MH-18-006-007-001/291
(BHAYALA) 		1818006000NRG24130920230750673 14/09/2023 VIJAY DATTATRAY SANGALE 1818006WL036135 VIJAY DATTATRAY SANGALE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230106663 MR VIJAY DATTATRAYA SANGALE STATE BANK OF INDIA(508548)
50 PATODA MH-18-006-007-001/303
(BHAYALA) 		1818006000NRG24130920230750674 14/09/2023 SAMEER SHAHADEV VANVE 1818006WL036135 SAMEER SHAHADEV VANVE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230106671 MR VISHAL SHAHADEO WANVE STATE BANK OF INDIA(508548)
51 PATODA MH-18-006-007-001/366
(BHAYALA) 		1818006000NRG24130920230750675 14/09/2023 MANISHA GOVRDHAN BANGAR 1818006WL036135 MANISHA GOVRDHAN BANGAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107147 MISS MANISHA DINKAR GARJE STATE BANK OF INDIA(508548)
52 PATODA MH-18-006-007-001/4
(BHAYALA) 		1818006000NRG24130920230750676 14/09/2023 RAMHARI SHURAM SALVE 1818006WL036135 RAMHARI SHURAM SALVE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107146 MR RAMHARI SHIVRAM SANGALE STATE BANK OF INDIA(508548)
53 PATODA MH-18-006-007-001/84
(BHAYALA) 		1818006000NRG24130920230750678 14/09/2023 RUSHIKESH SHIVAJI BANGAR 1818006WL036135 RUSHIKESH SHIVAJI BANGAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107280 MR RUSHIKESH SHIVAJI BANGAR STATE BANK OF INDIA(508548)
54 PATODA MH-18-006-007-001/98
(BHAYALA) 		1818006000NRG24130920230750679 14/09/2023 ARJUN 1818006WL036135 ARJUN 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230106667 MR ARJUN DATTU BANGAR STATE BANK OF INDIA(508548)
55 PATODA MH-18-006-010-001/101
(CHUMBHALI) 		1818006000NRG24130920230752079 14/09/2023 BHIVA JIJABA PAVAL 1818006WL036199 BHIVA JIJABA PAVAL 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230106684 MR BHIVAJI JIJABA PAWAL STATE BANK OF INDIA(508548)
56 PATODA MH-18-006-010-001/101
(CHUMBHALI) 		1818006000NRG24130920230752080 14/09/2023 SUMAN BHIVA PAVAL 1818006WL036199 SUMAN BHIVA PAVAL 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107210 MS SUMAN BHIMA PAVAL STATE BANK OF INDIA(508548)
57 PATODA MH-18-006-010-001/113
(CHUMBHALI) 		1818006000NRG24140920230754979 14/09/2023 MAROTI LAXMAN DHOLE 1818006WL036301 MAROTI LAXMAN DHOLE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107239 MR MARUTI LAXMAN DHOLE STATE BANK OF INDIA(508548)
58 PATODA MH-18-006-010-001/113
(CHUMBHALI) 		1818006000NRG24140920230754980 14/09/2023 RAMDAS MAROTI DHOLE 1818006WL036301 RAMDAS MAROTI DHOLE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107111 MR RAMDAS MARUTI DHOLE STATE BANK OF INDIA(508548)
59 PATODA MH-18-006-010-001/115
(CHUMBHALI) 		1818006000NRG24130920230752081 14/09/2023 NAMDEV MAROTI DHOLE 1818006WL036199 NAMDEV MAROTI DHOLE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107219 NAMDEV DHOLE S/O SHRI MARUTI DHOLE UNION BANK OF INDIA(508500)
60 PATODA MH-18-006-010-001/121
(CHUMBHALI) 		1818006000NRG24140920230754981 14/09/2023 SHIVAJI 1818006WL036301 SHIVAJI 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107921 MR SHIVAJI MANIK MALEKAR STATE BANK OF INDIA(508548)
61 PATODA MH-18-006-010-001/125
(CHUMBHALI) 		1818006000NRG24130920230752083 14/09/2023 DADA MALEKAR 1818006WL036199 DADA MALEKAR 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230106680 MALEKAR DADASAHEB SAJAN SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
62 PATODA MH-18-006-010-001/125
(CHUMBHALI) 		1818006000NRG24130920230752084 14/09/2023 SUMAN DADA MALEKAR 1818006WL036199 SUMAN DADA MALEKAR 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107310 MRS SUMAN DADASAHEB NALEKAR STATE BANK OF INDIA(508548)
63 PATODA MH-18-006-010-001/131
(CHUMBHALI) 		1818006000NRG24130920230752209 14/09/2023 ASHOK 1818006WL036203 ASHOK 00415 SBIN0011509 273 273 Processed 10/11/2023 A313230107339 MR ASHOK RAMA MALEKAR STATE BANK OF INDIA(508548)
64 PATODA MH-18-006-010-001/131
(CHUMBHALI) 		1818006000NRG24130920230752210 14/09/2023 SUNITA 1818006WL036203 SUNITA 00415 SBIN0011509 273 273 Processed 10/11/2023 A313230107340 MRS SUNITA ASHOK MALEKAR STATE BANK OF INDIA(508548)
65 PATODA MH-18-006-010-001/140
(CHUMBHALI) 		1818006000NRG24130920230752139 14/09/2023 SINDHUBAI HARIBHAU CHAVAN 1818006WL036201 SINDHUBAI HARIBHAU CHAVAN 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107242 MRS SINDHUBAI HARIBHAU CHAVHAN STATE BANK OF INDIA(508548)
66 PATODA MH-18-006-010-001/146
(CHUMBHALI) 		1818006000NRG24130920230752212 14/09/2023 KESHARBAI RAOSAHEB PAVHANE 1818006WL036203 KESHARBAI RAOSAHEB PAVHANE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107230 MRS KESHARBAI RAVASAHEB PAVHANE STATE BANK OF INDIA(508548)
67 PATODA MH-18-006-010-001/146
(CHUMBHALI) 		1818006000NRG24130920230752213 14/09/2023 SHAHAJI RAVSAHEB PAVHANE 1818006WL036203 SHAHAJI RAVSAHEB PAVHANE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107105 MR SHAHAJI RAVSAHEB PAVHNE STATE BANK OF INDIA(508548)
68 PATODA MH-18-006-010-001/158
(CHUMBHALI) 		1818006000NRG24130920230752086 14/09/2023 BAJIRAO MANOHAR PAVAL 1818006WL036199 BAJIRAO MANOHAR PAVAL 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107328 MR BAJIRAO MANOHAR PAWAL STATE BANK OF INDIA(508548)
69 PATODA MH-18-006-010-001/158
(CHUMBHALI) 		1818006000NRG24130920230752087 14/09/2023 LATA BAJIRAO PAVAL 1818006WL036199 LATA BAJIRAO PAVAL 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107329 MRS LATABAI BAJIRAV PAWAL STATE BANK OF INDIA(508548)
70 PATODA MH-18-006-010-001/162
(CHUMBHALI) 		1818006000NRG24130920230752140 14/09/2023 KALYAN BAPU PAVAL 1818006WL036201 KALYAN BAPU PAVAL 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107920 MR KALYAN BAPURAO PAVAL STATE BANK OF INDIA(508548)
71 PATODA MH-18-006-010-001/164
(CHUMBHALI) 		1818006000NRG24130920230752142 14/09/2023 SUNIL SHANKAR PAVAL 1818006WL036201 SUNIL SHANKAR PAVAL 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230106658 SUNIL SHANKAR PAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 PATODA MH-18-006-010-001/169
(CHUMBHALI) 		1818006000NRG24130920230752090 14/09/2023 SUMAN SHIVAJI PAVAL 1818006WL036199 SUMAN SHIVAJI PAVAL 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107238 MRS SUMAN SHIVAJI PAWAL STATE BANK OF INDIA(508548)
73 PATODA MH-18-006-010-001/177
(CHUMBHALI) 		1818006000NRG24140920230754982 14/09/2023 SHOBHA GOKUL PAVAL 1818006WL036301 SHOBHA GOKUL PAVAL 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107104 MRS SHOBHA GOKUL GONDAKAR STATE BANK OF INDIA(508548)
74 PATODA MH-18-006-010-001/189
(CHUMBHALI) 		1818006000NRG24130920230752091 14/09/2023 MOHAN 1818006WL036199 MOHAN 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107121 MR MOHAN MALAKU GONDAKAR STATE BANK OF INDIA(508548)
75 PATODA MH-18-006-010-001/189
(CHUMBHALI) 		1818006000NRG24130920230752092 14/09/2023 PRAYAGABAI 1818006WL036199 PRAYAGABAI 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107252 MRS PRAYAGABAI MOHAN GONDAKAR STATE BANK OF INDIA(508548)
76 PATODA MH-18-006-010-001/193
(CHUMBHALI) 		1818006000NRG24130920230752143 14/09/2023 SOJAR 1818006WL036201 SOJAR 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107250 SOJAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
77 PATODA MH-18-006-010-001/20
(CHUMBHALI) 		1818006000NRG24140920230754983 14/09/2023 TUKARAM 1818006WL036301 TUKARAM 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107257 Mr. TUKARAM KISAN GOLEKAR MAHARASHTRA GRAMIN BANK(607000)
78 PATODA MH-18-006-010-001/201
(CHUMBHALI) 		1818006000NRG24130920230752093 14/09/2023 TRIMBAK RAMRAO PAVAL 1818006WL036199 TRIMBAK RAMRAO PAVAL 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230106656 MR TRIMBAK RAMRAO PAWAL STATE BANK OF INDIA(508548)
79 PATODA MH-18-006-010-001/215
(CHUMBHALI) 		1818006000NRG24130920230752095 14/09/2023 BHAUSAHEB MAHIPATI PAVAL 1818006WL036199 BHAUSAHEB MAHIPATI PAVAL 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107285 MR BHAUSAHEB MAHIPATI PAWAL STATE BANK OF INDIA(508548)
80 PATODA MH-18-006-010-001/215
(CHUMBHALI) 		1818006000NRG24130920230752096 14/09/2023 DWARKABAI BHAUSAHEB PAVAL 1818006WL036199 DWARKABAI BHAUSAHEB PAVAL 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107286 MRS DWARKA BHAUSAHEB PAWAL STATE BANK OF INDIA(508548)
81 PATODA MH-18-006-010-001/221
(CHUMBHALI) 		1818006000NRG24130920230752098 14/09/2023 JANABAI 1818006WL036199 JANABAI 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107265 MRS JANABAI NAMDEV DIDUL STATE BANK OF INDIA(508548)
82 PATODA MH-18-006-010-001/221
(CHUMBHALI) 		1818006000NRG24130920230752097 14/09/2023 NAMDEVRAO 1818006WL036199 NAMDEVRAO 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107264 MR NAMDEV EKANATH DIDUL STATE BANK OF INDIA(508548)
83 PATODA MH-18-006-010-001/224
(CHUMBHALI) 		1818006000NRG24140920230754984 14/09/2023 ASHOK DADABHAU GONDKAR 1818006WL036301 ASHOK DADABHAU GONDKAR 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230106659 MR ASHOK DADABHAU GONDKAR STATE BANK OF INDIA(508548)
84 PATODA MH-18-006-010-001/24
(CHUMBHALI) 		1818006000NRG24130920230752144 14/09/2023 MURLIDHAR BAJIRAO DOKE 1818006WL036201 MURLIDHAR BAJIRAO DOKE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230108069 MR MURLIDHAR BAJIRAO DOKE STATE BANK OF INDIA(508548)
85 PATODA MH-18-006-010-001/24
(CHUMBHALI) 		1818006000NRG24130920230752145 14/09/2023 USHA MURLIDHAR DOKE 1818006WL036201 USHA MURLIDHAR DOKE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107971 MRS USHABAI MURLIDHAR DOKE STATE BANK OF INDIA(508548)
86 PATODA MH-18-006-010-001/240
(CHUMBHALI) 		1818006000NRG24130920230752147 14/09/2023 SAVITA 1818006WL036201 SAVITA 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107510 MRS SAVITA VISHNU KHANDAGALE STATE BANK OF INDIA(508548)
87 PATODA MH-18-006-010-001/240
(CHUMBHALI) 		1818006000NRG24130920230752146 14/09/2023 VISHNU 1818006WL036201 VISHNU 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107220 MR VISHNU VITTHAL KHANDAGALE STATE BANK OF INDIA(508548)
88 PATODA MH-18-006-010-001/27
(CHUMBHALI) 		1818006000NRG24130920230752105 14/09/2023 Rutik Madhular Sirsat 1818006WL036199 Rutik Madhular Sirsat 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230106676 MR RUTIK MADHUKAR SIRSAT STATE BANK OF INDIA(508548)
89 PATODA MH-18-006-010-001/270
(CHUMBHALI) 		1818006000NRG24130920230752149 14/09/2023 SANJANA MOHAN PAVAL 1818006WL036201 SANJANA MOHAN PAVAL 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107338 MRS SANJIVANI MOHAN PAWAL STATE BANK OF INDIA(508548)
90 PATODA MH-18-006-010-001/271
(CHUMBHALI) 		1818006000NRG24130920230752151 14/09/2023 SANJANA DILIP PAVAL 1818006WL036201 SANJANA DILIP PAVAL 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107240 MRS SANJANA DILIP PAWAL STATE BANK OF INDIA(508548)
91 PATODA MH-18-006-010-001/276
(CHUMBHALI) 		1818006000NRG24140920230755008 14/09/2023 MINA BHIMRAO NAGARGOJE 1818006WL036302 MINA BHIMRAO NAGARGOJE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107208 MRS MINABAI BHIMRAO NAGARGOJE STATE BANK OF INDIA(508548)
92 PATODA MH-18-006-010-001/279-A
(CHUMBHALI) 		1818006000NRG24130920230752214 14/09/2023 PADMIN HANUMAN PAVHANE 1818006WL036203 PADMIN HANUMAN PAVHANE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107341 MRS PADMIN HANUMAN PAVHANE STATE BANK OF INDIA(508548)
93 PATODA MH-18-006-010-001/282
(CHUMBHALI) 		1818006000NRG24140920230755011 14/09/2023 namadev 1818006WL036302 namadev 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107368 MR NAMADEV VITTHAL KEDAR STATE BANK OF INDIA(508548)
94 PATODA MH-18-006-010-001/289
(CHUMBHALI) 		1818006000NRG24140920230755013 14/09/2023 BHAGUBAI MAROTI PAVAL 1818006WL036302 BHAGUBAI MAROTI PAVAL 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107184 MRS BHAGUBAI MAROTI PAWAL STATE BANK OF INDIA(508548)
95 PATODA MH-18-006-010-001/291
(CHUMBHALI) 		1818006000NRG24130920230752152 14/09/2023 MAHADEV BAPURAO PAVAL 1818006WL036201 MAHADEV BAPURAO PAVAL 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230106660 Mr. MAHADEV BAPURAO PAWAL MAHARASHTRA GRAMIN BANK(607000)
96 PATODA MH-18-006-010-001/291
(CHUMBHALI) 		1818006000NRG24130920230752153 14/09/2023 SUNITA MAHADEV PAVAL 1818006WL036201 SUNITA MAHADEV PAVAL 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107190 MRS SUNITA MAHADEV PAVAL STATE BANK OF INDIA(508548)
97 PATODA MH-18-006-010-001/313
(CHUMBHALI) 		1818006000NRG24130920230752216 14/09/2023 ASHA LAXMAN PAVAL 1818006WL036203 ASHA LAXMAN PAVAL 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107248 MS ASHABAI LAXMAN PAVAL STATE BANK OF INDIA(508548)
98 PATODA MH-18-006-010-001/313
(CHUMBHALI) 		1818006000NRG24130920230752215 14/09/2023 LAXMAN MANIK PAVAL 1818006WL036203 LAXMAN MANIK PAVAL 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107102 MR PAVAL LAXMAN MANIKRAO STATE BANK OF INDIA(508548)
99 PATODA MH-18-006-010-001/334
(CHUMBHALI) 		1818006000NRG24140920230754994 14/09/2023 SITABAI RAMKISAN GONDKAR 1818006WL036301 SITABAI RAMKISAN GONDKAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230108041 MRS SITABAI RAMAKISAN GONDAKAR STATE BANK OF INDIA(508548)
100 PATODA MH-18-006-010-001/369
(CHUMBHALI) 		1818006000NRG24140920230755014 14/09/2023 NANASAHEB ASRAJI PAVAL 1818006WL036302 NANASAHEB ASRAJI PAVAL 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107194 MR NANASAHEB ASHRAJI PAWAL STATE BANK OF INDIA(508548)
101 PATODA MH-18-006-010-001/37
(CHUMBHALI) 		1818006000NRG24130920230752158 14/09/2023 NILAVATI SOPAN KEDAR 1818006WL036201 NILAVATI SOPAN KEDAR 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107243 MRS NILAVATI SOPAN KEDAR STATE BANK OF INDIA(508548)
102 PATODA MH-18-006-010-001/40
(CHUMBHALI) 		1818006000NRG24130920230752109 14/09/2023 NIVRUTTI 1818006WL036199 NIVRUTTI 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230106666 NIVRUTTI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
103 PATODA MH-18-006-010-001/411
(CHUMBHALI) 		1818006000NRG24130920230752159 14/09/2023 ASHABAI 1818006WL036201 ASHABAI 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107249 PAVAL ASHABAI BHASKAR UNION BANK OF INDIA(508500)
104 PATODA MH-18-006-010-001/411
(CHUMBHALI) 		1818006000NRG24130920230752160 14/09/2023 BHASKAR MAROTI PAVAL 1818006WL036201 BHASKAR MAROTI PAVAL 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230106638 MR BHASKAR MAROTI PAVAL STATE BANK OF INDIA(508548)
105 PATODA MH-18-006-010-001/439
(CHUMBHALI) 		1818006000NRG24130920230752111 14/09/2023 ASHABAI HANUMAN DOKE 1818006WL036199 ASHABAI HANUMAN DOKE 00415 SBIN0011509 1365 1365 Rejected 09/11/2023 A313230107244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PATODA MH-18-006-010-001/439
(CHUMBHALI) 		1818006000NRG24130920230752113 14/09/2023 HANUMAN BAJIRAO DOKE 1818006WL036199 HANUMAN BAJIRAO DOKE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107245 HANUMAN BAJIRAO DOKE INDIA POST PAYMENTS BANK LIMITED(508528)
107 PATODA MH-18-006-010-001/439
(CHUMBHALI) 		1818006000NRG24130920230752112 14/09/2023 UMESH HANUMAN DOKE 1818006WL036199 UMESH HANUMAN DOKE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230106688 MAHESH HANUMAN DOKE INDIA POST PAYMENTS BANK LIMITED(508528)
108 PATODA MH-18-006-010-001/467
(CHUMBHALI) 		1818006000NRG24130920230752116 14/09/2023 VANDANA SANDIP PAWAL 1818006WL036199 VANDANA SANDIP PAWAL 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230108035 MRS VANDANA SANDIP PAWAL STATE BANK OF INDIA(508548)
109 PATODA MH-18-006-010-001/501
(CHUMBHALI) 		1818006000NRG24130920230752218 14/09/2023 BARIKRAO MAHADEV DIDUL 1818006WL036203 BARIKRAO MAHADEV DIDUL 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107370 MR BARIKARAV MAHADEV DIDUL STATE BANK OF INDIA(508548)
110 PATODA MH-18-006-010-001/508
(CHUMBHALI) 		1818006000NRG24130920230752220 14/09/2023 MIRA LAHU DIDUL 1818006WL036203 MIRA LAHU DIDUL 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107276 MRS MIRA LAHU DIUDL STATE BANK OF INDIA(508548)
111 PATODA MH-18-006-010-001/530
(CHUMBHALI) 		1818006000NRG24130920230752221 14/09/2023 ANIL TRIBAK PAVAL 1818006WL036203 ANIL TRIBAK PAVAL 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230106664 MR ANIL TRIBAK PAWAL STATE BANK OF INDIA(508548)
112 PATODA MH-18-006-010-001/58
(CHUMBHALI) 		1818006000NRG24130920230752117 14/09/2023 SAHEBRAO BABU KADAM 1818006WL036199 SAHEBRAO BABU KADAM 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107241 MR SAHEBRAV BABURAV KADAM STATE BANK OF INDIA(508548)
113 PATODA MH-18-006-010-001/60
(CHUMBHALI) 		1818006000NRG24130920230752118 14/09/2023 ASHABAI NAGESHWAR PAVAL 1818006WL036199 ASHABAI NAGESHWAR PAVAL 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107323 MRS ASHABAI NAGESHWAR PAWAL STATE BANK OF INDIA(508548)
114 PATODA MH-18-006-010-001/62
(CHUMBHALI) 		1818006000NRG24130920230752162 14/09/2023 LAXMAN 1818006WL036201 LAXMAN 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107509 MR LAKSHMAN BABA PAWAL STATE BANK OF INDIA(508548)
115 PATODA MH-18-006-010-001/62
(CHUMBHALI) 		1818006000NRG24130920230752163 14/09/2023 MUKTABAI 1818006WL036201 MUKTABAI 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107262 SHRI MUKATABAI LAXMAN PAWAL STATE BANK OF INDIA(508548)
116 PATODA MH-18-006-010-001/80
(CHUMBHALI) 		1818006000NRG24130920230752223 14/09/2023 MAHADEV SITARAM PAVAL 1818006WL036203 MAHADEV SITARAM PAVAL 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107109 Mr. Paval Mahadev Sitaram MAHARASHTRA GRAMIN BANK(607000)
117 PATODA MH-18-006-010-001/80
(CHUMBHALI) 		1818006000NRG24130920230752224 14/09/2023 MANDABAI MAHADEV PAVAL 1818006WL036203 MANDABAI MAHADEV PAVAL 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107110 MRS MANDABAI MAHADEV PAVAL STATE BANK OF INDIA(508548)
118 PATODA MH-18-006-010-001/98
(CHUMBHALI) 		1818006000NRG24130920230752120 14/09/2023 SUNDRABAI KHANDU NAGARGOJE 1818006WL036199 SUNDRABAI KHANDU NAGARGOJE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107225 MRS SUNDARABAI KHANDU NAGARGOJE STATE BANK OF INDIA(508548)
119 PATODA MH-18-006-024-001/104
(KOTAN) 		1818006000NRG24130920230748113 14/09/2023 SUSHALA AJINATH NANAVARE 1818006WL036020 SUSHALA AJINATH NANAVARE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107363 MS SUSHILA AJINATH NANWARE STATE BANK OF INDIA(508548)
120 PATODA MH-18-006-024-001/122
(KOTAN) 		1818006000NRG24130920230748057 14/09/2023 RAMDAS HIRAJI BADAL 1818006WL036019 RAMDAS HIRAJI BADAL 00415 SBIN0011509 1092 1092 Processed 10/11/2023 A313230107500 BANDAL RAMDAS HIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
121 PATODA MH-18-006-024-001/135
(KOTAN) 		1818006000NRG24130920230748059 14/09/2023 VITHABAI MAHADEV BHAVAR 1818006WL036019 VITHABAI MAHADEV BHAVAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107369 MS VITHABAI MAHADEV BHAVAR STATE BANK OF INDIA(508548)
122 PATODA MH-18-006-024-001/138
(KOTAN) 		1818006000NRG24130920230748061 14/09/2023 JAYRAM BAJIRAO 1818006WL036019 JAYRAM BAJIRAO 00415 SBIN0011509 1092 1092 Processed 10/11/2023 A313230107206 MAHARNAVAR JAYRAM BAJIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
123 PATODA MH-18-006-024-001/174
(KOTAN) 		1818006000NRG24130920230748123 14/09/2023 MAHADEV 1818006WL036020 MAHADEV 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107175 MR MAHADEV YESHWANTA PACHPUTE STATE BANK OF INDIA(508548)
124 PATODA MH-18-006-024-001/180
(KOTAN) 		1818006000NRG24130920230748076 14/09/2023 MAHARANVAR JANABAI NAMDEV 1818006WL036019 MAHARANVAR JANABAI NAMDEV 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107349 MS JANABAI NAMDEV MAHARNAVAR STATE BANK OF INDIA(508548)
125 PATODA MH-18-006-024-001/232
(KOTAN) 		1818006000NRG24130920230748087 14/09/2023 PATHAN BEBI AJIJ 1818006WL036019 PATHAN BEBI AJIJ 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107174 MRS BEBI AND AJIJ RAHIM PATHAN STATE BANK OF INDIA(508548)
126 PATODA MH-18-006-024-001/253
(KOTAN) 		1818006000NRG24130920230748093 14/09/2023 SHANNO PAPPU PATHAN 1818006WL036019 SHANNO PAPPU PATHAN 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107365 MS SHALOBO SULTAN PATHAN STATE BANK OF INDIA(508548)
127 PATODA MH-18-006-024-001/276
(KOTAN) 		1818006000NRG24130920230748095 14/09/2023 RUKSANA 1818006WL036019 RUKSANA 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107350 MS RUBINABI ISLAM SHAIKH STATE BANK OF INDIA(508548)
128 PATODA MH-18-006-024-001/281
(KOTAN) 		1818006000NRG24130920230748097 14/09/2023 MORE LATA MARUTI 1818006WL036019 MORE LATA MARUTI 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107223 MS LATABAI MARUTI MORE STATE BANK OF INDIA(508548)
129 PATODA MH-18-006-031-003/197
(NALWANDI) 		1818006000NRG24140920230755244 14/09/2023 DHOLE SANTOSH BHAUSAHEB 1818006WL036307 DHOLE SANTOSH BHAUSAHEB 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230106642 SANTOSH BHAUSAHEB DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
130 PATODA MH-18-006-031-003/204
(NALWANDI) 		1818006000NRG24140920230755976 14/09/2023 PATHADE SONAJI BABU 1818006WL036328 PATHADE SONAJI BABU 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107970 Mr. SONAJI BABURAO PATHADE MAHARASHTRA GRAMIN BANK(607000)
131 PATODA MH-18-006-031-003/208
(NALWANDI) 		1818006000NRG24140920230755245 14/09/2023 GUJAR MUDRUKA POPAT 1818006WL036307 GUJAR MUDRUKA POPAT 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107133 MUDRUKA POPAT GUJARU INDIA POST PAYMENTS BANK LIMITED(508528)
132 PATODA MH-18-006-037-001/207
(PANDHARWADI) 		1818006000NRG24130920230748003 14/09/2023 KATE ASHABAI NAMDEV 1818006WL036017 KATE ASHABAI NAMDEV 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107360 MS ASHABAI NAMDEV KATE STATE BANK OF INDIA(508548)
133 PATODA MH-18-006-037-001/83
(PANDHARWADI) 		1818006000NRG24130920230748030 14/09/2023 AJINATH SUDAM PAWAR 1818006WL036017 AJINATH SUDAM PAWAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107346 MR AJINATH SUDAM PAWAR STATE BANK OF INDIA(508548)
134 PATODA MH-18-006-038-002/330
(PARNER) 		1818006077NRG24130920230749173 14/09/2023 BANGAR DNYANESHWAR BHASKAR 1818006WL036054 BANGAR DNYANESHWAR BHASKAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230106637 DNYANESHWAR BHASKAR BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 PATODA MH-18-006-038-002/336
(PARNER) 		1818006077NRG24130920230749174 14/09/2023 BANGAR GOPAL RAMESHWAR 1818006WL036054 BANGAR GOPAL RAMESHWAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230106670 MR GOPAL RAMESHWAR BANGAR STATE BANK OF INDIA(508548)
136 PATODA MH-18-006-038-002/357
(PARNER) 		1818006077NRG24130920230749175 14/09/2023 BABANBAI BABASAHEB KEDAR 1818006WL036054 BABANBAI BABASAHEB KEDAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230106681 Mrs. Babanbai Babasaheb Kedar MAHARASHTRA GRAMIN BANK(607000)
137 PATODA MH-18-006-038-002/380
(PARNER) 		1818006077NRG24130920230749177 14/09/2023 KUTE RADHA JALINDAR 1818006WL036054 KUTE RADHA JALINDAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230108013 MRS ANURADHA JALINDAR KUTE STATE BANK OF INDIA(508548)
138 PATODA MH-18-006-038-002/395
(PARNER) 		1818006077NRG24130920230749178 14/09/2023 PANDIT ARJUN YADAV 1818006WL036054 PANDIT ARJUN YADAV 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107256 MR PANDIT ARJUN YADAV STATE BANK OF INDIA(508548)
139 PATODA MH-18-006-038-002/409
(PARNER) 		1818006077NRG24130920230749181 14/09/2023 JADHAVAR SHAHADEV 1818006WL036054 JADHAVAR SHAHADEV 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230106683 MR SHAHADEV YADA JADHAVAR STATE BANK OF INDIA(508548)
140 PATODA MH-18-006-038-002/520
(PARNER) 		1818006077NRG24130920230749184 14/09/2023 RADHA MENINATH JADHAVAR 1818006WL036054 RADHA MENINATH JADHAVAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230108098 MRS RADHA MENINATH JADHAVAR STATE BANK OF INDIA(508548)
141 PATODA MH-18-006-038-003/293
(PARNER) 		1818006077NRG24130920230749190 14/09/2023 PARSURAM BAPURAO MERAD 1818006WL036054 PARSURAM BAPURAO MERAD 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230106669 PARSHURAM BAPURAO MERAD INDIA POST PAYMENTS BANK LIMITED(508528)
142 PATODA MH-18-006-040-001/306
(PIMPALGAON DHAS) 		1818006077NRG24130920230749135 14/09/2023 HANUMANT RANGNATH SAGLE 1818006WL036052 HANUMANT RANGNATH SAGLE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107351 MR HANUMANT RANGNATH SAGALE STATE BANK OF INDIA(508548)
143 PATODA MH-18-006-041-001/767
(PIMPALWANDI) 		1818006000NRG24140920230755985 14/09/2023 HARIDAS SHIVAJI 1818006WL036329 HARIDAS SHIVAJI 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107270 MR HARIDAS SHIVAJI PAWAR STATE BANK OF INDIA(508548)
144 PATODA MH-18-006-041-001/767
(PIMPALWANDI) 		1818006000NRG24140920230755986 14/09/2023 PAWAR MANISHA HARIDAS 1818006WL036329 PAWAR MANISHA HARIDAS 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230106678 PAWAR MANISHA HARIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
145 PATODA MH-18-006-041-001/777
(PIMPALWANDI) 		1818006000NRG24140920230755987 14/09/2023 PAWAR ASHOK MAHADEV 1818006WL036329 PAWAR ASHOK MAHADEV 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107272 PAWAR ASHOK MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
146 PATODA MH-18-006-041-007/1002
(PIMPALWANDI) 		1818006077NRG24130920230748985 14/09/2023 PAWAR ANGAD APAASAHEB 1818006WL036045 PAWAR ANGAD APAASAHEB 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107112 Mr. Angad Appasaheb Pawar MAHARASHTRA GRAMIN BANK(607000)
147 PATODA MH-18-006-041-007/1013
(PIMPALWANDI) 		1818006000NRG24140920230755994 14/09/2023 PAWAR DINKAR SHIVAJI 1818006WL036329 PAWAR DINKAR SHIVAJI 00415 SBIN0011509 1092 1092 Processed 10/11/2023 A313230107362 MR DINKAR SHIVAJI PAWAR STATE BANK OF INDIA(508548)
148 PATODA MH-18-006-041-007/1211
(PIMPALWANDI) 		1818006077NRG24130920230749000 14/09/2023 JARE TUKARAM BAPURAO 1818006WL036045 JARE TUKARAM BAPURAO 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107347 MR TUKARAM BAPURAO JARE STATE BANK OF INDIA(508548)
149 PATODA MH-18-006-041-007/601
(PIMPALWANDI) 		1818006000NRG24140920230756011 14/09/2023 mina 1818006WL036329 mina 00415 SBIN0011509 819 819 Processed 10/11/2023 A313230107273 MRS MEENA RAM PAWAR STATE BANK OF INDIA(508548)
150 PATODA MH-18-006-041-007/601
(PIMPALWANDI) 		1818006000NRG24140920230756010 14/09/2023 RAMU 1818006WL036329 RAMU 00415 SBIN0011509 819 819 Processed 10/11/2023 A313230107271 MR RAM AABA PAWAR STATE BANK OF INDIA(508548)
151 PATODA MH-18-006-041-007/686
(PIMPALWANDI) 		1818006000NRG24140920230756012 14/09/2023 MORE VIJAY MADHUKAR 1818006WL036329 MORE VIJAY MADHUKAR 00415 SBIN0011509 819 819 Processed 10/11/2023 A313230107187 VIJAY MADHUKAR MORE INDIA POST PAYMENTS BANK LIMITED(508528)
152 PATODA MH-18-006-041-009/629
(PIMPALWANDI) 		1818006077NRG24130920230749020 14/09/2023 KESHAR KALYAN PAWAR 1818006WL036045 KESHAR KALYAN PAWAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230108097 MS KESHARBAI KALYAN PAWAR STATE BANK OF INDIA(508548)
153 PATODA MH-18-006-042-001/129
(PITHI) 		1818006000NRG24140920230756024 14/09/2023 GADE LAXMAN BALIRAM 1818006WL036330 GADE LAXMAN BALIRAM 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107334 MR LAXMAN BALIRAM GADE STATE BANK OF INDIA(508548)
154 PATODA MH-18-006-042-001/163
(PITHI) 		1818006000NRG24140920230756029 14/09/2023 KAVTHEKAR SATISH BHIMRAV 1818006WL036330 KAVTHEKAR SATISH BHIMRAV 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107211 MR SATISH BHIMRAO KAVTHEKAR STATE BANK OF INDIA(508548)
155 PATODA MH-18-006-042-001/238
(PITHI) 		1818006000NRG24140920230756030 14/09/2023 BALASHAIB BABASAHEB SONSALE 1818006WL036330 BALASHAIB BABASAHEB SONSALE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107217 MR BALASAHEB BABASAHEB SONSALE STATE BANK OF INDIA(508548)
156 PATODA MH-18-006-042-001/50
(PITHI) 		1818006000NRG24140920230756032 14/09/2023 KALIDA UTTAM VADGE 1818006WL036330 KALIDA UTTAM VADGE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230106644 MRS KALINDA UTTAM VADGE STATE BANK OF INDIA(508548)
157 PATODA MH-18-006-046-001/207
(SONEGAON) 		1818006000NRG24130920230750551 14/09/2023 KADAM YUVRAJ KASHINATH 1818006WL036132 KADAM YUVRAJ KASHINATH 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107251 KADAM YURAJ KASHINATH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
158 PATODA MH-18-006-046-001/695
(SONEGAON) 		1818006000NRG24130920230750559 14/09/2023 KADAM ABHISHAK RAMESH 1818006WL036132 KADAM ABHISHAK RAMESH 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107343 MR ABHISHEK RAMESH KADAM STATE BANK OF INDIA(508548)
159 PATODA MH-18-006-049-001/160
(TALE PIMPALGAON) 		1818006077NRG24130920230748772 14/09/2023 MOHAN GOPINATH SUSLADE 1818006WL036036 MOHAN GOPINATH SUSLADE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107215 MR MOHAN GOPINATH SUSALADE STATE BANK OF INDIA(508548)
160 PATODA MH-18-006-049-001/179
(TALE PIMPALGAON) 		1818006077NRG24130920230748705 14/09/2023 SACHIN TULSHIRAM DISALE 1818006WL036035 SACHIN TULSHIRAM DISALE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107231 MR SACHIN TULASHIRAM DISALE STATE BANK OF INDIA(508548)
161 PATODA MH-18-006-049-001/207
(TALE PIMPALGAON) 		1818006077NRG24130920230748777 14/09/2023 BALU BAPURAO DALVI 1818006WL036036 BALU BAPURAO DALVI 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107233 MR BALKRUSHNA BAPURAO DALAVE STATE BANK OF INDIA(508548)
162 PATODA MH-18-006-049-001/21
(TALE PIMPALGAON) 		1818006077NRG24130920230748778 14/09/2023 YUVRAJ GANPATI KURLEKAR 1818006WL036036 YUVRAJ GANPATI KURLEKAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230106677 MR YUVRAJ GANPATI KURLEKAR STATE BANK OF INDIA(508548)
163 PATODA MH-18-006-049-001/213
(TALE PIMPALGAON) 		1818006077NRG24130920230748717 14/09/2023 SACHIN 1818006WL036035 SACHIN 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107192 MR SACHIN SHAHAJI CHOURE STATE BANK OF INDIA(508548)
164 PATODA MH-18-006-049-001/324
(TALE PIMPALGAON) 		1818006077NRG24130920230748780 14/09/2023 CHOURE 1818006WL036036 CHOURE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107253 MR SACHIN SHIVAJI CHOURE STATE BANK OF INDIA(508548)
165 PATODA MH-18-006-049-001/33
(TALE PIMPALGAON) 		1818006077NRG24130920230748741 14/09/2023 KESHAV SHRIPATI CHAURE 1818006WL036035 KESHAV SHRIPATI CHAURE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107281 Mr. KESHAV SHRIPATI CHAURE MAHARASHTRA GRAMIN BANK(607000)
166 PATODA MH-18-006-049-001/351
(TALE PIMPALGAON) 		1818006077NRG24130920230748781 14/09/2023 PRITI VILAS SARVADE 1818006WL036036 PRITI VILAS SARVADE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107332 MRS PRITI VILAS SARVADE STATE BANK OF INDIA(508548)
167 PATODA MH-18-006-049-001/75
(TALE PIMPALGAON) 		1818006077NRG24130920230748758 14/09/2023 VAIJINATH 1818006WL036035 VAIJINATH 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107268 MRS VAIJIYANTA SURESH CHOURE STATE BANK OF INDIA(508548)
168 PATODA MH-18-006-049-001/82
(TALE PIMPALGAON) 		1818006077NRG24130920230748791 14/09/2023 SAKHARAM 1818006WL036036 SAKHARAM 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230106665 MR SAKHARAM BHANUDAS CHOURE STATE BANK OF INDIA(508548)
169 PATODA MH-18-006-049-001/9
(TALE PIMPALGAON) 		1818006077NRG24130920230748794 14/09/2023 PANDURANG 1818006WL036036 PANDURANG 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230106682 SHAHAJI PANDURANG CHAURE INDIA POST PAYMENTS BANK LIMITED(508528)
170 PATODA MH-18-006-051-001/11
(THERLA) 		1818006077NRG24130920230748658 14/09/2023 SUNITA SAWMINATH RAKH 1818006WL036034 SUNITA SAWMINATH RAKH 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230108081 Mr. Rakh Sunita Sominath MAHARASHTRA GRAMIN BANK(607000)
171 PATODA MH-18-006-051-001/1558
(THERLA) 		1818006077NRG24130920230748668 14/09/2023 KUSUM ASHOK DAGADKHEER 1818006WL036034 KUSUM ASHOK DAGADKHEER 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107490 Mrs. KUSUM ASHOK DAGADKHOR MAHARASHTRA GRAMIN BANK(607000)
172 PATODA MH-18-006-051-001/243
(THERLA) 		1818006077NRG24130920230748676 14/09/2023 LAXMAN NARAYAN RAKH 1818006WL036034 LAXMAN NARAYAN RAKH 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230106692 Mr. LAXMAN NARAYAN RAKH MAHARASHTRA GRAMIN BANK(607000)
173 PATODA MH-18-006-051-001/94
(THERLA) 		1818006077NRG24130920230748680 14/09/2023 NAVNATH BAYAJI RAKH 1818006WL036034 NAVNATH BAYAJI RAKH 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230106691 Mr. NAVNATH BAYAJI RAKH MAHARASHTRA GRAMIN BANK(607000)
174 PATODA MH-18-006-051-001/94
(THERLA) 		1818006077NRG24130920230748681 14/09/2023 SHILAVATI NAVNATH RAKH 1818006WL036034 SHILAVATI NAVNATH RAKH 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230106690 MRS SHILAVATI NAVANATH RAKH STATE BANK OF INDIA(508548)
175 PATODA MH-18-006-056-001/270
(WAGHIRA) 		1818006000NRG24130920230748468 14/09/2023 JAYSHIRI ASHOK BANGER 1818006WL036029 JAYSHIRI ASHOK BANGER 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230108003 MRS JAYSHREE ASHOK BANGAR STATE BANK OF INDIA(508548)
176 PATODA MH-18-006-057-001/15
(YEVALWADI (NA)) 		1818006000NRG24130920230748185 14/09/2023 NAGARGOJE KIRAN BALU 1818006WL036023 NAGARGOJE KIRAN BALU 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107235 MR KIRAN BALU NAGARGOJE STATE BANK OF INDIA(508548)
177 PATODA MH-18-006-057-001/250
(YEVALWADI (NA)) 		1818006000NRG24130920230750706 14/09/2023 SANGITA RAOSAHEB NAGARGOJE 1818006WL036139 SANGITA RAOSAHEB NAGARGOJE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107200 MRS SANGITA RAOSAHEB NAGARGOJE STATE BANK OF INDIA(508548)
178 PATODA MH-18-006-057-001/253
(YEVALWADI (NA)) 		1818006000NRG24130920230748201 14/09/2023 AMBADAS MACCHINDRA NAGARGOJE 1818006WL036023 AMBADAS MACCHINDRA NAGARGOJE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107302 MR AMBADAS MACCHINDRA NAGARGOJE STATE BANK OF INDIA(508548)
179 PATODA MH-18-006-057-001/253
(YEVALWADI (NA)) 		1818006000NRG24130920230748202 14/09/2023 GANESH MACCHINDRA NAGARGOJE 1818006WL036023 GANESH MACCHINDRA NAGARGOJE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230108103 Mr. Ganesh Machchhindra Nagargoje MAHARASHTRA GRAMIN BANK(607000)
180 PATODA MH-18-006-057-001/68
(YEVALWADI (NA)) 		1818006000NRG24130920230748241 14/09/2023 ABHIMAN 1818006WL036024 ABHIMAN 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107361 MR ABHIMAN RAMKISAN NAGARGOJE STATE BANK OF INDIA(508548)
181 PATODA MH-18-006-057-001/73
(YEVALWADI (NA)) 		1818006000NRG24130920230748212 14/09/2023 JANABAI BABASAHEB NAGARGOJE 1818006WL036023 JANABAI BABASAHEB NAGARGOJE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107226 MRS JANABAI BABASAHEB NAGARGOJE STATE BANK OF INDIA(508548)
182 PATODA MH-18-006-057-001/81
(YEVALWADI (NA)) 		1818006000NRG24130920230748174 14/09/2023 NAGARGOJE SACHIN LAXMAN 1818006WL036022 NAGARGOJE SACHIN LAXMAN 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107409 SACHIN LAXMAN NAGARGOJE UNION BANK OF INDIA(508500)
183 PATODA MH-18-006-059-001/120
(KAKADHIRA) 		1818006000NRG24140920230755178 14/09/2023 KASHIBAI SHRIDHAR JAYBHAYE 1818006WL036306 KASHIBAI SHRIDHAR JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230108162 MRS KASHIBAI SHRIDHAR JAYBHAYE STATE BANK OF INDIA(508548)
184 PATODA MH-18-006-059-001/120
(KAKADHIRA) 		1818006000NRG24140920230755177 14/09/2023 SHRIDHAR SONRAO JAYBHAYE 1818006WL036306 SHRIDHAR SONRAO JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107324 MR SHRIDHAR SONARAV JAYABHAYE STATE BANK OF INDIA(508548)
185 PATODA MH-18-006-059-001/121
(KAKADHIRA) 		1818006000NRG24140920230755179 14/09/2023 SANGITA ADINATH JAYBHAYE 1818006WL036306 SANGITA ADINATH JAYBHAYE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230108047 MRS SANGITA ADINATH JAYBHAYE STATE BANK OF INDIA(508548)
186 PATODA MH-18-006-059-001/152
(KAKADHIRA) 		1818006000NRG24140920230755182 14/09/2023 Sadashiv 1818006WL036306 Sadashiv 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107452 MR SADASHIV NAMDEV JAYBHAYE STATE BANK OF INDIA(508548)
187 PATODA MH-18-006-059-001/153
(KAKADHIRA) 		1818006000NRG24140920230755183 14/09/2023 SHALIN BALU AGHAV 1818006WL036306 SHALIN BALU AGHAV 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107224 MRS SHALAN BALU AGHAV STATE BANK OF INDIA(508548)
188 PATODA MH-18-006-059-001/165
(KAKADHIRA) 		1818006000NRG24140920230755184 14/09/2023 DADARAO 1818006WL036306 DADARAO 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107508 MR SAKHARAM DADARAV AGHAV STATE BANK OF INDIA(508548)
189 PATODA MH-18-006-059-001/171
(KAKADHIRA) 		1818006000NRG24140920230755186 14/09/2023 KALIDAS KASHINATH JAYBHAYE 1818006WL036306 KALIDAS KASHINATH JAYBHAYE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107283 MR KALIDAS KASHINATH JAYBHAYE STATE BANK OF INDIA(508548)
190 PATODA MH-18-006-059-001/171
(KAKADHIRA) 		1818006000NRG24140920230755187 14/09/2023 PUSHPA KALIDAS JAYBHAYE 1818006WL036306 PUSHPA KALIDAS JAYBHAYE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107267 MS PUSHPA KALIDAS JAYBHAYE STATE BANK OF INDIA(508548)
191 PATODA MH-18-006-059-001/184
(KAKADHIRA) 		1818006000NRG24140920230755188 14/09/2023 SARSWATI NAMDEO JAYBHAYE 1818006WL036306 SARSWATI NAMDEO JAYBHAYE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107221 MS SARASWATI NAMDEO JAYBHAYE STATE BANK OF INDIA(508548)
192 PATODA MH-18-006-059-001/196
(KAKADHIRA) 		1818006000NRG24140920230755190 14/09/2023 BABASAHEB AJINATH NAGARGOJE 1818006WL036306 BABASAHEB AJINATH NAGARGOJE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107199 MR BABASAHEN AJINATH NAGARAGOJE STATE BANK OF INDIA(508548)
193 PATODA MH-18-006-059-001/200
(KAKADHIRA) 		1818006000NRG24140920230755191 14/09/2023 TUKARAM RAMU AGHAV 1818006WL036306 TUKARAM RAMU AGHAV 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107228 TUKARAM RAMU AGHAV BANK OF BARODA(606985)
194 PATODA MH-18-006-059-001/201
(KAKADHIRA) 		1818006000NRG24140920230755192 14/09/2023 VISHNUWANT SURYABHAN PALKHE 1818006WL036306 VISHNUWANT SURYABHAN PALKHE 00415 SBIN0011509 819 819 Processed 10/11/2023 A313230107979 MR VISHNU SURYABHAN PALAKHE STATE BANK OF INDIA(508548)
195 PATODA MH-18-006-059-001/3
(KAKADHIRA) 		1818006000NRG24140920230755195 14/09/2023 MANISHA BHASKAR AGHAV 1818006WL036306 MANISHA BHASKAR AGHAV 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107229 MS MANJUSHA BHASKAR AGHAV STATE BANK OF INDIA(508548)
196 PATODA MH-18-006-059-001/301
(KAKADHIRA) 		1818006000NRG24140920230755196 14/09/2023 SUNDRABAI PRABHU JAYBHAYE 1818006WL036306 SUNDRABAI PRABHU JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230108163 MRS SUNDARBAI PRABHU JAYBHAYE STATE BANK OF INDIA(508548)
197 PATODA MH-18-006-059-001/305
(KAKADHIRA) 		1818006000NRG24140920230755198 14/09/2023 ANITA VISHNU JAYBHAYE 1818006WL036306 ANITA VISHNU JAYBHAYE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107205 MS ANITA VISHNU JAYBHAYE STATE BANK OF INDIA(508548)
198 PATODA MH-18-006-059-001/305
(KAKADHIRA) 		1818006000NRG24140920230755199 14/09/2023 CHABUBAI ARJUN JAYBHAYE 1818006WL036306 CHABUBAI ARJUN JAYBHAYE 00415 SBIN0011509 1092 1092 Processed 10/11/2023 A313230107197 MS CHHABUBAI ARJUN JAYBHAYE STATE BANK OF INDIA(508548)
199 PATODA MH-18-006-059-001/305
(KAKADHIRA) 		1818006000NRG24140920230755197 14/09/2023 VHISNU ARJUN JAYBHAYE 1818006WL036306 VHISNU ARJUN JAYBHAYE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107209 MR VISHNU ARJUN JAYABHAYE STATE BANK OF INDIA(508548)
200 PATODA MH-18-006-059-001/307
(KAKADHIRA) 		1818006000NRG24140920230755200 14/09/2023 RAJUBAI SHESHERAO 1818006WL036306 RAJUBAI SHESHERAO 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230108164 MR RAJUBAI SHESHERAO JAYBHAYE STATE BANK OF INDIA(508548)
201 PATODA MH-18-006-059-001/310
(KAKADHIRA) 		1818006000NRG24140920230755201 14/09/2023 SUNITA UDHAV JAYBHAYE 1818006WL036306 SUNITA UDHAV JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107232 MS SUNITA UDHDAV JAYABHAYE STATE BANK OF INDIA(508548)
202 PATODA MH-18-006-059-001/317
(KAKADHIRA) 		1818006000NRG24140920230755202 14/09/2023 MADUKAR RAGNATH WAGH 1818006WL036306 MADUKAR RAGNATH WAGH 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107955 MR MADHUKAR RANGNATH WAGH STATE BANK OF INDIA(508548)
203 PATODA MH-18-006-059-001/317
(KAKADHIRA) 		1818006000NRG24140920230755203 14/09/2023 RADHABAI MADHUKAR WAGH 1818006WL036306 RADHABAI MADHUKAR WAGH 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107212 MRS RADHABAI MADHUKAR WAGH STATE BANK OF INDIA(508548)
204 PATODA MH-18-006-059-001/342
(KAKADHIRA) 		1818006000NRG24140920230755209 14/09/2023 MANGAL BALIRAM AGHAV 1818006WL036306 MANGAL BALIRAM AGHAV 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230106679 MRS MANGAL BALIRAM AGHAV STATE BANK OF INDIA(508548)
205 PATODA MH-18-006-059-001/347
(KAKADHIRA) 		1818006000NRG24140920230755210 14/09/2023 JIJABAI SOMINATH JAYBHAYE 1818006WL036306 JIJABAI SOMINATH JAYBHAYE 00415 SBIN0011509 1092 1092 Processed 10/11/2023 A313230108198 MRS JIJABAI SOMINATH JAYBHAYE STATE BANK OF INDIA(508548)
206 PATODA MH-18-006-059-001/373
(KAKADHIRA) 		1818006000NRG24140920230755216 14/09/2023 SHAKUNTALA JANARDHAN JAYBHAYE 1818006WL036306 SHAKUNTALA JANARDHAN JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107196 MS SHAKUNTALA JANARDHAN JAYBHAYE STATE BANK OF INDIA(508548)
207 PATODA MH-18-006-059-001/399
(KAKADHIRA) 		1818006000NRG24140920230755221 14/09/2023 KRISHNAKUMAR DILIP JAYBHAYE 1818006WL036306 KRISHNAKUMAR DILIP JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107282 MR KRISHNKUMAR DILIP JAYBHAYE STATE BANK OF INDIA(508548)
208 PATODA MH-18-006-059-001/423
(KAKADHIRA) 		1818006000NRG24140920230755227 14/09/2023 PRAKASH SHAHADEV JAYBHAYE 1818006WL036306 PRAKASH SHAHADEV JAYBHAYE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107236 PRAKASH SHAHADEO JAYBHATE AXIS BANK(607153)
209 PATODA MH-18-006-059-001/486
(KAKADHIRA) 		1818006000NRG24140920230755230 14/09/2023 ashabai ajinath jaybhaye 1818006WL036306 ashabai ajinath jaybhaye 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230108166 MRS ASHABAI AJINATH JAYABHAYE STATE BANK OF INDIA(508548)
210 PATODA MH-18-006-059-001/500
(KAKADHIRA) 		1818006000NRG24140920230755234 14/09/2023 ANITA DADASAHEB JAYBHAYE 1818006WL036306 ANITA DADASAHEB JAYBHAYE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107453 MRS ANITA DADASAHEB JAYBHAYE STATE BANK OF INDIA(508548)
211 PATODA MH-18-006-059-001/500
(KAKADHIRA) 		1818006000NRG24140920230755233 14/09/2023 DADASAHEB SAHEBRAO JAYBHAYE 1818006WL036306 DADASAHEB SAHEBRAO JAYBHAYE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107454 MR DADASAHEB SAHEBRAO JAYBHAYE STATE BANK OF INDIA(508548)
212 PATODA MH-18-006-059-001/505
(KAKADHIRA) 		1818006000NRG24140920230755236 14/09/2023 ANGAD BAJIRAO JAYBHAYE 1818006WL036306 ANGAD BAJIRAO JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107981 MR ANGAD BAJIRAV JAYBHAYE STATE BANK OF INDIA(508548)
213 PATODA MH-18-006-059-001/506
(KAKADHIRA) 		1818006000NRG24140920230755237 14/09/2023 SUNITA AARJUN AGHAV 1818006WL036306 SUNITA AARJUN AGHAV 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107446 SUNITA ARJUN AGHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
214 PATODA MH-18-006-062-001/2
(PARGAON GHUMRA) 		1818006000NRG24130920230746058 14/09/2023 SANGITA ABASAHEB BHOSALE 1818006WL035935 SANGITA ABASAHEB BHOSALE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107330 MRS SANGITA ABASAHEB BHOSALE STATE BANK OF INDIA(508548)
215 PATODA MH-18-006-062-001/263
(PARGAON GHUMRA) 		1818006000NRG24130920230746063 14/09/2023 BALASAHEB 1818006WL035935 BALASAHEB 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107288 VEER BALASAHEB DNYANOBA SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
216 PATODA MH-18-006-062-001/263
(PARGAON GHUMRA) 		1818006000NRG24130920230746061 14/09/2023 DADASAHEB 1818006WL035935 DADASAHEB 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107287 MR DADASAHEB DNYANOBA VEER STATE BANK OF INDIA(508548)
217 PATODA MH-18-006-062-001/263
(PARGAON GHUMRA) 		1818006000NRG24130920230746060 14/09/2023 VEER JANABAI DNYANOBA 1818006WL035935 VEER JANABAI DNYANOBA 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107289 MS JANABAI DNYANOBA VEER STATE BANK OF INDIA(508548)
218 PATODA MH-18-006-062-001/288
(PARGAON GHUMRA) 		1818006000NRG24130920230746064 14/09/2023 SINDHUBAI 1818006WL035935 SINDHUBAI 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107415 Mrs. SINDHUBAI BHAGWAT BHOSALE MAHARASHTRA GRAMIN BANK(607000)
219 PATODA MH-18-006-062-001/353
(PARGAON GHUMRA) 		1818006000NRG24130920230746069 14/09/2023 NIKHIL BABASHAB BHOSLI 1818006WL035935 NIKHIL BABASHAB BHOSLI 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107293 MR NIKHIL BABASAHEB BHOSALE STATE BANK OF INDIA(508548)
220 PATODA MH-18-006-062-001/560
(PARGAON GHUMRA) 		1818006000NRG24130920230746071 14/09/2023 bosle 1818006WL035935 bosle 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107325 MR DILIP PANDHARINATH BHOSALE STATE BANK OF INDIA(508548)
221 PATODA MH-18-006-063-001/101
(MANZARIGHAT) 		1818006077NRG24130920230749330 14/09/2023 NANDE PRAMILA VITTHAL 1818006WL036061 NANDE PRAMILA VITTHAL 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107298 MRS PRAMILA VITTHAL NANDE STATE BANK OF INDIA(508548)
222 PATODA MH-18-006-063-001/101
(MANZARIGHAT) 		1818006077NRG24130920230749329 14/09/2023 NANDE VITTHAL DADARAO 1818006WL036061 NANDE VITTHAL DADARAO 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107301 MR VITHAL DADARAO NANDE STATE BANK OF INDIA(508548)
223 PATODA MH-18-006-063-001/11
(MANZARIGHAT) 		1818006077NRG24130920230749331 14/09/2023 SHARAD SHIVAJI NANDE 1818006WL036061 SHARAD SHIVAJI NANDE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107309 MR SHARAD SHIVAJI NANDE STATE BANK OF INDIA(508548)
224 PATODA MH-18-006-063-001/117
(MANZARIGHAT) 		1818006077NRG24130920230749332 14/09/2023 GITE VAISHALI MOHAN 1818006WL036061 GITE VAISHALI MOHAN 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107313 MRS VAISHALI MOHAN GITE STATE BANK OF INDIA(508548)
225 PATODA MH-18-006-063-001/179
(MANZARIGHAT) 		1818006077NRG24130920230749340 14/09/2023 GITE RITESH MOHAN 1818006WL036061 GITE RITESH MOHAN 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230108021 RITESH MOHAN GITE INDIA POST PAYMENTS BANK LIMITED(508528)
226 PATODA MH-18-006-063-001/23
(MANZARIGHAT) 		1818006077NRG24130920230749345 14/09/2023 SANDIP LAKSHMAN NANDE 1818006WL036061 SANDIP LAKSHMAN NANDE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107303 NANDE SANDIP LAKSHMAN UCO BANK(607066)
227 PATODA MH-18-006-063-001/55
(MANZARIGHAT) 		1818006077NRG24130920230749358 14/09/2023 ASHABAI NARAYAN NANDE 1818006WL036061 ASHABAI NARAYAN NANDE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107300 MRS ASHABAI NARAYAN NANDE STATE BANK OF INDIA(508548)
228 PATODA MH-18-006-063-001/55
(MANZARIGHAT) 		1818006077NRG24130920230749357 14/09/2023 NARAYAN BANSI NANDE 1818006WL036061 NARAYAN BANSI NANDE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107314 Mr. NARAYAN BANSI NANDE BANK OF MAHARASHTRA(607387)
229 PATODA MH-18-006-063-001/60
(MANZARIGHAT) 		1818006077NRG24130920230749360 14/09/2023 BADAM MACHHINDRA BHAMBE 1818006WL036061 BADAM MACHHINDRA BHAMBE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107297 MRS BADAM MACHHINDRA BHAMBE STATE BANK OF INDIA(508548)
230 PATODA MH-18-006-063-001/60
(MANZARIGHAT) 		1818006077NRG24130920230749359 14/09/2023 MACHHINDRA VISHWANATH BHAMBE 1818006WL036061 MACHHINDRA VISHWANATH BHAMBE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107299 MR MACHHINDRA VISHWANATH BHAMBE STATE BANK OF INDIA(508548)
231 PATODA MH-18-006-063-001/65
(MANZARIGHAT) 		1818006077NRG24130920230749361 14/09/2023 BALASAHEB KESHAV GITE 1818006WL036061 BALASAHEB KESHAV GITE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107290 MRS GAVALANBAI BALASAHEB GITE STATE BANK OF INDIA(508548)
232 PATODA MH-18-006-063-001/75
(MANZARIGHAT) 		1818006077NRG24130920230749368 14/09/2023 NAVNATH NANABHAU GITE 1818006WL036061 NAVNATH NANABHAU GITE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107295 MR NAVNATH NANABHAU GITE STATE BANK OF INDIA(508548)
233 PATODA MH-18-006-063-001/77
(MANZARIGHAT) 		1818006077NRG24130920230749369 14/09/2023 ROHIDAS DNYANOBA GITE 1818006WL036061 ROHIDAS DNYANOBA GITE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107292 MR ROHIDAS DNYANOBA GITE STATE BANK OF INDIA(508548)
234 PATODA MH-18-006-063-001/78
(MANZARIGHAT) 		1818006077NRG24130920230749370 14/09/2023 SUMITRA BABAN GITE 1818006WL036061 SUMITRA BABAN GITE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107352 MRS SUMITRA BABAN GITE STATE BANK OF INDIA(508548)
235 PATODA MH-18-006-063-001/88
(MANZARIGHAT) 		1818006077NRG24130920230749375 14/09/2023 SHIVAJI MADHAVRAO GITE 1818006WL036061 SHIVAJI MADHAVRAO GITE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107291 Mr. SHIVAJI MADHAV GITE BANK OF MAHARASHTRA(607387)
236 PATODA MH-18-006-063-001/93
(MANZARIGHAT) 		1818006077NRG24130920230749376 14/09/2023 NANDABAI SUGRIV CHOLE 1818006WL036061 NANDABAI SUGRIV CHOLE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107294 MRS NANDUBAI SUGRIV CHOLE STATE BANK OF INDIA(508548)
237 PATODA MH-18-006-063-001/95
(MANZARIGHAT) 		1818006077NRG24130920230749377 14/09/2023 VANDANA MAHADEV BHAMBE 1818006WL036061 VANDANA MAHADEV BHAMBE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107308 MRS VANDANA MAHADEV BHAMBE STATE BANK OF INDIA(508548)
238 PATODA MH-18-006-069-001/103
(UMBARHIRA) 		1818006000NRG24130920230746613 14/09/2023 RAHUL MURLIDHAR GHUMRE 1818006WL035967 RAHUL MURLIDHAR GHUMRE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107344 MRS KALINDA MURLIDHAR GHUMARE STATE BANK OF INDIA(508548)
239 PATODA MH-18-006-069-001/134
(UMBARHIRA) 		1818006000NRG24130920230746046 14/09/2023 BAPU PATILBUWA BHAVRE 1818006WL035934 BAPU PATILBUWA BHAVRE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107367 MR BAPURAV PATILBUA BHAKRE STATE BANK OF INDIA(508548)
240 PATODA MH-18-006-069-001/151
(UMBARHIRA) 		1818006000NRG24130920230746623 14/09/2023 ARUNA RAJENDRA TAMBE 1818006WL035967 ARUNA RAJENDRA TAMBE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107277 MS ARUNA RAJENDRA TAMBE STATE BANK OF INDIA(508548)
241 PATODA MH-18-006-069-001/151
(UMBARHIRA) 		1818006000NRG24130920230746622 14/09/2023 RAJENDRA SHAHURAO TAMBE 1818006WL035967 RAJENDRA SHAHURAO TAMBE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230106687 MR RAJENDRA SHAHURAV TAMBE STATE BANK OF INDIA(508548)
242 PATODA MH-18-006-069-001/152
(UMBARHIRA) 		1818006000NRG24130920230746047 14/09/2023 SHRIKANT JIJABA TAMBE 1818006WL035934 SHRIKANT JIJABA TAMBE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230106674 MR SHRIMANT JIJABA TAMBE STATE BANK OF INDIA(508548)
243 PATODA MH-18-006-069-001/164
(UMBARHIRA) 		1818006000NRG24130920230746624 14/09/2023 ASHVANI BHARAT TAMBE 1818006WL035967 ASHVANI BHARAT TAMBE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107296 MRS VAISHALI BHARAT TAMBE STATE BANK OF INDIA(508548)
244 PATODA MH-18-006-069-001/192
(UMBARHIRA) 		1818006000NRG24130920230746048 14/09/2023 DEVKAR BALIRAM KISAN 1818006WL035934 DEVKAR BALIRAM KISAN 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230108090 MR BALIRAM KISAN DEVAKAR STATE BANK OF INDIA(508548)
245 PATODA MH-18-006-069-001/27
(UMBARHIRA) 		1818006000NRG24130920230746631 14/09/2023 GORAKHNATH 1818006WL035967 GORAKHNATH 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107218 MR NAVANATH GORAKH GAVANE STATE BANK OF INDIA(508548)
246 PATODA MH-18-006-069-001/27
(UMBARHIRA) 		1818006000NRG24130920230746632 14/09/2023 REKHABAIA NAVNATH GAVHANE 1818006WL035967 REKHABAIA NAVNATH GAVHANE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107141 MRS REKHA NAVNATH GAVANE STATE BANK OF INDIA(508548)
247 PATODA MH-18-006-069-001/30
(UMBARHIRA) 		1818006000NRG24130920230746050 14/09/2023 NAMDEV LAXMAN DEVKAR 1818006WL035934 NAMDEV LAXMAN DEVKAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230106673 MR NAMADEV LAXMAN DEVKAR STATE BANK OF INDIA(508548)
248 PATODA MH-18-006-069-001/30
(UMBARHIRA) 		1818006000NRG24130920230746051 14/09/2023 SATYASHLA NAMDEV DEVKAR 1818006WL035934 SATYASHLA NAMDEV DEVKAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107342 MRS SATYABHAMA NAMDEV DEVKAR STATE BANK OF INDIA(508548)
249 PATODA MH-18-006-069-001/405
(UMBARHIRA) 		1818006000NRG24130920230746055 14/09/2023 DHONDIBA GENA BHAKARE 1818006WL035934 DHONDIBA GENA BHAKARE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230106686 BHAKRE DHONDIBA GENA INDIA POST PAYMENTS BANK LIMITED(508528)
250 PATODA MH-18-006-071-001/182
(WAHALI) 		1818006000NRG24130920230748385 14/09/2023 PAWAR SHARAD AJINATH 1818006WL036028 PAWAR SHARAD AJINATH 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107402 MR SHARAD ADINATH PAWAR STATE BANK OF INDIA(508548)
251 PATODA MH-18-006-071-001/25
(WAHALI) 		1818006000NRG24130920230748405 14/09/2023 SARODE RAJASHRI MANOHAR 1818006WL036028 SARODE RAJASHRI MANOHAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230108169 MRS RAJASHRI MANOHAR SARODE STATE BANK OF INDIA(508548)
252 PATODA MH-18-006-071-001/47
(WAHALI) 		1818006000NRG24130920230748425 14/09/2023 MANMODE 1818006WL036028 MANMODE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107391 MR SANJAY MOHAN MANMODE STATE BANK OF INDIA(508548)
253 PATODA MH-18-006-071-001/73
(WAHALI) 		1818006000NRG24130920230748430 14/09/2023 SUBHASH 1818006WL036028 SUBHASH 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107345 MR SUBHASH BABASAHEB MANMODE STATE BANK OF INDIA(508548)
254 PATODA MH-18-006-072-001/128
(DASKHED) 		1818006000NRG24130920230746635 14/09/2023 ASARAM MANOHAR WAGH 1818006WL035968 ASARAM MANOHAR WAGH 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230108027 MR ASARAM MANOHAR WAGH STATE BANK OF INDIA(508548)
255 PATODA MH-18-006-072-001/243
(DASKHED) 		1818006000NRG24130920230746649 14/09/2023 MURLIDHAR NOMA ARGADE 1818006WL035968 MURLIDHAR NOMA ARGADE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107312 MR MURLIDHAR NOMA ARGADE STATE BANK OF INDIA(508548)
256 PATODA MH-18-006-072-001/243
(DASKHED) 		1818006000NRG24130920230746650 14/09/2023 RUKMIN ASHOK ARGADE 1818006WL035968 RUKMIN ASHOK ARGADE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107274 MS RUKMIN ASHOK ARGADE STATE BANK OF INDIA(508548)
257 PATODA MH-18-006-072-001/366
(DASKHED) 		1818006000NRG24130920230746658 14/09/2023 GANESH BHANUDAS MORE 1818006WL035968 GANESH BHANUDAS MORE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107116 MR MORE GANESH BHANUDAS STATE BANK OF INDIA(508548)
258 PATODA MH-18-006-072-001/497
(DASKHED) 		1818006000NRG24130920230746662 14/09/2023 ALKABAI MANOHAR RASAL 1818006WL035968 ALKABAI MANOHAR RASAL 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107331 MS ALKABAI MANOHAR RASAL STATE BANK OF INDIA(508548)
259 PATODA MH-18-006-073-001/57
(YEWALWADI (S)) 		1818006000NRG24130920230748321 14/09/2023 EAKBAL VISEKHA PATHAN 1818006WL036026 EAKBAL VISEKHA PATHAN 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107191 MR EKBAL VISHEKHA PATHAN STATE BANK OF INDIA(508548)
260 PATODA MH-18-006-074-001/108
(KHADAKWADI) 		1818006077NRG24130920230749721 14/09/2023 DWARKA TUKARAM SANAP 1818006WL036073 DWARKA TUKARAM SANAP 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107247 MRS DVARAKABAI TUKARAM SANAP STATE BANK OF INDIA(508548)
261 PATODA MH-18-006-074-001/108
(KHADAKWADI) 		1818006077NRG24130920230749720 14/09/2023 TUKARAM NARAYAN SANAP 1818006WL036073 TUKARAM NARAYAN SANAP 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230106672 MR TUKARAM NARAYAN SANAP STATE BANK OF INDIA(508548)
262 PATODA MH-18-006-074-001/120
(KHADAKWADI) 		1818006077NRG24130920230749655 14/09/2023 URMILA VASANT MUNDE 1818006WL036070 URMILA VASANT MUNDE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107203 MRS URMILA VASANT MUNDE STATE BANK OF INDIA(508548)
263 PATODA MH-18-006-074-001/122
(KHADAKWADI) 		1818006077NRG24130920230749705 14/09/2023 KALIDA MADHUKAR AGALAVE 1818006WL036072 KALIDA MADHUKAR AGALAVE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107182 MRS KALINDA MADHUKAR AGALAVE STATE BANK OF INDIA(508548)
264 PATODA MH-18-006-074-001/122
(KHADAKWADI) 		1818006077NRG24130920230749704 14/09/2023 MADHUKAR BHAGWAT AGALAVE 1818006WL036072 MADHUKAR BHAGWAT AGALAVE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107183 MR MADHUKAR BHAGWAN AGALAVE STATE BANK OF INDIA(508548)
265 PATODA MH-18-006-074-001/135
(KHADAKWADI) 		1818006077NRG24130920230749657 14/09/2023 MANGAL PRAKASH SANAP 1818006WL036070 MANGAL PRAKASH SANAP 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107316 MS MANGAL PRAKASH SANAP STATE BANK OF INDIA(508548)
266 PATODA MH-18-006-074-001/135
(KHADAKWADI) 		1818006077NRG24130920230749656 14/09/2023 PRAKASH GANPAT SANAP 1818006WL036070 PRAKASH GANPAT SANAP 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107189 MR PRAKASH GANPATRAO SANAP STATE BANK OF INDIA(508548)
267 PATODA MH-18-006-074-001/137
(KHADAKWADI) 		1818006077NRG24130920230749658 14/09/2023 MACHINDRA KUNDLIK SANAP 1818006WL036070 MACHINDRA KUNDLIK SANAP 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107178 MACHINDRA KUNDALIK SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
268 PATODA MH-18-006-074-001/137
(KHADAKWADI) 		1818006077NRG24130920230749661 14/09/2023 MIRABAI RAVINDRA SANAP 1818006WL036070 MIRABAI RAVINDRA SANAP 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107317 MS MIRA RAVINDRA SANAP STATE BANK OF INDIA(508548)
269 PATODA MH-18-006-074-001/137
(KHADAKWADI) 		1818006077NRG24130920230749659 14/09/2023 RAHIBAI MACHINDRA SANAP 1818006WL036070 RAHIBAI MACHINDRA SANAP 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107216 MS RAKHAMABAI MACHHINDARA SANAP STATE BANK OF INDIA(508548)
270 PATODA MH-18-006-074-001/145
(KHADAKWADI) 		1818006077NRG24130920230749728 14/09/2023 RAMESH DEVRAO SANAP 1818006WL036073 RAMESH DEVRAO SANAP 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107181 Ramesh Devrao Sanap FINO PAYMENTS BANK LTD(608001)
271 PATODA MH-18-006-074-001/152
(KHADAKWADI) 		1818006077NRG24130920230749664 14/09/2023 sanap 1818006WL036070 sanap 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107237 MRS MANGAL BHARAT SANAP STATE BANK OF INDIA(508548)
272 PATODA MH-18-006-074-001/157
(KHADAKWADI) 		1818006077NRG24130920230749665 14/09/2023 SUREKHA BARIKRAO SANAP 1818006WL036070 SUREKHA BARIKRAO SANAP 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107372 MRS SUREKHA BARIKRAO SANAP STATE BANK OF INDIA(508548)
273 PATODA MH-18-006-074-001/159
(KHADAKWADI) 		1818006077NRG24130920230749669 14/09/2023 SUREKHA SOMINATH SANAP 1818006WL036070 SUREKHA SOMINATH SANAP 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107371 MRS SUREKHA SOMINATH SANAP STATE BANK OF INDIA(508548)
274 PATODA MH-18-006-074-001/174
(KHADAKWADI) 		1818006077NRG24130920230749707 14/09/2023 SUMTRI ASHOK SANAP 1818006WL036072 SUMTRI ASHOK SANAP 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107198 MS SUMITRA ASHOK SANAP STATE BANK OF INDIA(508548)
275 PATODA MH-18-006-074-001/18
(KHADAKWADI) 		1818006077NRG24130920230749708 14/09/2023 MARUTI SAHEBRAO SANAP 1818006WL036072 MARUTI SAHEBRAO SANAP 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107336 MAROTI SAHEBRAV SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
276 PATODA MH-18-006-074-001/192
(KHADAKWADI) 		1818006077NRG24130920230749674 14/09/2023 AVDEY BABASAHIB MUNDE 1818006WL036070 AVDEY BABASAHIB MUNDE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107260 MRS AVIDHYA BABASAHEB MUNDE STATE BANK OF INDIA(508548)
277 PATODA MH-18-006-074-001/192
(KHADAKWADI) 		1818006077NRG24130920230749673 14/09/2023 BABASAHIB DINKJAR MUNDE 1818006WL036070 BABASAHIB DINKJAR MUNDE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107259 MUNDE BABASAHEB DINAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 PATODA MH-18-006-074-001/192
(KHADAKWADI) 		1818006077NRG24130920230749675 14/09/2023 VISALI ABADAS MUNDE 1818006WL036070 VISALI ABADAS MUNDE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107258 MRS VAISHALI AMBADAS MUNDHE STATE BANK OF INDIA(508548)
279 PATODA MH-18-006-074-001/20
(KHADAKWADI) 		1818006077NRG24130920230749709 14/09/2023 SUBHASH BHAGINATH SANAP 1818006WL036072 SUBHASH BHAGINATH SANAP 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107311 MR SUBHASH BHAGINATH SANAP STATE BANK OF INDIA(508548)
280 PATODA MH-18-006-074-001/20
(KHADAKWADI) 		1818006077NRG24130920230749710 14/09/2023 VIMAL SUBHASH SANAP 1818006WL036072 VIMAL SUBHASH SANAP 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107278 MRS VIMAL SUBHASH SANAP STATE BANK OF INDIA(508548)
281 PATODA MH-18-006-074-001/24
(KHADAKWADI) 		1818006077NRG24130920230749711 14/09/2023 DATTA BHAGWAN SANAP 1818006WL036072 DATTA BHAGWAN SANAP 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107261 MR DATTA BHAGAWAN SANAP STATE BANK OF INDIA(508548)
282 PATODA MH-18-006-074-001/28
(KHADAKWADI) 		1818006077NRG24130920230749677 14/09/2023 SANDIP NAMDEV GARJE 1818006WL036070 SANDIP NAMDEV GARJE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230108180 MR SANDIP NAMDEV GARJE STATE BANK OF INDIA(508548)
283 PATODA MH-18-006-074-001/37
(KHADAKWADI) 		1818006077NRG24130920230749679 14/09/2023 RANJANA GORAKSHNATH SANAP 1818006WL036070 RANJANA GORAKSHNATH SANAP 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107179 MS RANJANA GORAKH SANAP STATE BANK OF INDIA(508548)
284 PATODA MH-18-006-074-001/5
(KHADAKWADI) 		1818006077NRG24130920230749713 14/09/2023 ASHOK BABASAHEB SIRSAT 1818006WL036072 ASHOK BABASAHEB SIRSAT 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107255 MR ASHOK BABASAHEB GARKAL STATE BANK OF INDIA(508548)
285 PATODA MH-18-006-074-001/5
(KHADAKWADI) 		1818006077NRG24130920230749712 14/09/2023 BABASAHEB DADARAO SIRSAT 1818006WL036072 BABASAHEB DADARAO SIRSAT 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107204 SIRASAT BABASAHEB DADARAO INDIA POST PAYMENTS BANK LIMITED(508528)
286 PATODA MH-18-006-074-001/51
(KHADAKWADI) 		1818006077NRG24130920230749680 14/09/2023 DINKAR NAGU MUNDE 1818006WL036070 DINKAR NAGU MUNDE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107263 MR DINKAR NAGU MUNDE STATE BANK OF INDIA(508548)
287 PATODA MH-18-006-074-001/52
(KHADAKWADI) 		1818006077NRG24130920230749681 14/09/2023 BABAN BHAGWAN SANAP 1818006WL036070 BABAN BHAGWAN SANAP 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107246 BABAN BHAGAWAN SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
288 PATODA MH-18-006-074-001/52
(KHADAKWADI) 		1818006077NRG24130920230749682 14/09/2023 CHANDRAKALA BABAN SANAP 1818006WL036070 CHANDRAKALA BABAN SANAP 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230108181 MRS CHANDRAKALA BABAN SANAP STATE BANK OF INDIA(508548)
289 PATODA MH-18-006-074-001/62
(KHADAKWADI) 		1818006077NRG24130920230749715 14/09/2023 SINDHU KRISHNA SANAP 1818006WL036072 SINDHU KRISHNA SANAP 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107115 MRS SINDHU KRUSHNA SANAP STATE BANK OF INDIA(508548)
290 PATODA MH-18-006-074-001/65
(KHADAKWADI) 		1818006077NRG24130920230749686 14/09/2023 CHANGDEV 1818006WL036070 CHANGDEV 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107177 MR CHANDRAKANT CHANGDEO SANAP STATE BANK OF INDIA(508548)
291 PATODA MH-18-006-074-001/74
(KHADAKWADI) 		1818006077NRG24130920230749691 14/09/2023 sanap 1818006WL036070 sanap 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107327 MS SUNITA PANDURANG SANAP STATE BANK OF INDIA(508548)
292 PATODA MH-18-006-074-001/76
(KHADAKWADI) 		1818006077NRG24130920230749716 14/09/2023 DNYANOBA VISHWANATH SANAP 1818006WL036072 DNYANOBA VISHWANATH SANAP 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107186 MR DNYANOBA VISHWANATH SANAP STATE BANK OF INDIA(508548)
293 PATODA MH-18-006-074-001/76
(KHADAKWADI) 		1818006077NRG24130920230749692 14/09/2023 LATABAI NANASAHEB SANAP 1818006WL036070 LATABAI NANASAHEB SANAP 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107275 MS LATA NANASAHEB SANAP STATE BANK OF INDIA(508548)
294 PATODA MH-18-006-074-001/93
(KHADAKWADI) 		1818006077NRG24130920230749717 14/09/2023 SOMINATH NIVRUTTI SANAP 1818006WL036072 SOMINATH NIVRUTTI SANAP 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107106 SANAP SOMINATH NIVRUTI INDIA POST PAYMENTS BANK LIMITED(508528)
295 PATODA MH-18-006-076-001/133
(DHALEWADI) 		1818006000NRG24130920230752290 14/09/2023 SANGITA SHIVAJI KHAMBE 1818006WL036207 SANGITA SHIVAJI KHAMBE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230108197 Mr. Sangita Shivaji Khambe MAHARASHTRA GRAMIN BANK(607000)
296 PATODA MH-18-006-076-001/133
(DHALEWADI) 		1818006000NRG24130920230752289 14/09/2023 SHIVAJI GENA KHAMBE 1818006WL036207 SHIVAJI GENA KHAMBE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107398 KHAMBE SHIVAJI GENA STATE BANK OF INDIA(508548)
297 PATODA MH-18-006-076-001/154
(DHALEWADI) 		1818006000NRG24130920230752245 14/09/2023 SIDDEASHWAR VITTHAL SANKUDE 1818006WL036205 SIDDEASHWAR VITTHAL SANKUDE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230106641 MR SIDDESHWAR VITTHAL SAKUNDE STATE BANK OF INDIA(508548)
298 PATODA MH-18-006-076-001/24
(DHALEWADI) 		1818006000NRG24130920230745843 14/09/2023 BALU SHIVAJI DHAVLE 1818006WL035925 BALU SHIVAJI DHAVLE 00415 SBIN0011509 1092 1092 Processed 10/11/2023 A313230106685 DHAVALE BALU SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
299 PATODA MH-18-006-076-001/29
(DHALEWADI) 		1818006000NRG24130920230745848 14/09/2023 ADINATH 1818006WL035925 ADINATH 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230106661 AJINATH DADARAO JAGDALE BANK OF INDIA(508505)
300 PATODA MH-18-006-076-001/29
(DHALEWADI) 		1818006000NRG24130920230745849 14/09/2023 ASHABAI ADINATH 1818006WL035925 ASHABAI ADINATH 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107353 MRS ASHABAI AJINATH JAGDALE STATE BANK OF INDIA(508548)
301 PATODA MH-18-006-076-001/58
(DHALEWADI) 		1818006000NRG24130920230752324 14/09/2023 RAGUNATH KISAN SANKUDE 1818006WL036207 RAGUNATH KISAN SANKUDE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107925 MR RAGHINATH KISAN SAKUNDE STATE BANK OF INDIA(508548)
302 PATODA MH-18-006-076-001/89
(DHALEWADI) 		1818006000NRG24130920230752250 14/09/2023 LAXMAN SAYAJI LAMJE 1818006WL036205 LAXMAN SAYAJI LAMJE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107103 LAXMAN SAYAJI LAMJE INDIA POST PAYMENTS BANK LIMITED(508528)
303 PATODA MH-18-006-082-001/21
(Jadhavwadi) 		1818006077NRG24130920230749902 14/09/2023 JADAV ASHABAI RAMNATH 1818006WL036082 JADAV ASHABAI RAMNATH 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107450 MR ASHABAI RAMNATH JADHAV STATE BANK OF INDIA(508548)
304 PATODA MH-18-006-082-001/23
(Jadhavwadi) 		1818006077NRG24130920230749905 14/09/2023 ANKUSH 1818006WL036082 ANKUSH 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107322 MR ANKUSH SHIVAJI JADHAV STATE BANK OF INDIA(508548)
305 PATODA MH-18-006-082-001/23
(Jadhavwadi) 		1818006077NRG24130920230749904 14/09/2023 TULSABAI SHIVAJI 1818006WL036082 TULSABAI SHIVAJI 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107318 MRS TULSABAI SHIVAJI JADHAV STATE BANK OF INDIA(508548)
306 PATODA MH-18-006-082-001/28
(Jadhavwadi) 		1818006077NRG24130920230749907 14/09/2023 ASHA SAMBHAJI JADHAV 1818006WL036082 ASHA SAMBHAJI JADHAV 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107319 MRS ASHABAI SAMBHAJI JADHAV STATE BANK OF INDIA(508548)
307 PATODA MH-18-006-082-001/308
(Jadhavwadi) 		1818006000NRG24130920230747809 14/09/2023 SHOBHA BABU KEDAR 1818006WL036013 SHOBHA BABU KEDAR 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107403 MRS SHOBHA BABU KEDAR STATE BANK OF INDIA(508548)
308 PATODA MH-18-006-082-001/310
(Jadhavwadi) 		1818006077NRG24130920230749908 14/09/2023 ASHOK AJINAT THORVE 1818006WL036082 ASHOK AJINAT THORVE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107394 MR ASHOK AJINATH THORAVE STATE BANK OF INDIA(508548)
309 PATODA MH-18-006-082-001/310
(Jadhavwadi) 		1818006077NRG24130920230749909 14/09/2023 LAXMI AJINATH THORVE 1818006WL036082 LAXMI AJINATH THORVE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107392 MRS LAXMI AJINATH THORVE STATE BANK OF INDIA(508548)
310 PATODA MH-18-006-082-001/338
(Jadhavwadi) 		1818006077NRG24130920230749916 14/09/2023 BHARATE SARIKA SAMPAT 1818006WL036082 BHARATE SARIKA SAMPAT 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107356 MS SARIKA SAMPAT BHARATE STATE BANK OF INDIA(508548)
311 PATODA MH-18-006-082-001/370
(Jadhavwadi) 		1818006077NRG24130920230749919 14/09/2023 INGOLE TARAMATI RAVSAHEB 1818006WL036082 INGOLE TARAMATI RAVSAHEB 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107447 MS INGOLE TARAMATI RAVSAHEB STATE BANK OF INDIA(508548)
312 PATODA MH-18-006-082-001/372
(Jadhavwadi) 		1818006077NRG24130920230749921 14/09/2023 BHARATE MANISHA GHANSHYAM 1818006WL036082 BHARATE MANISHA GHANSHYAM 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107359 MS MANISHA GHANSHYAM BHARATE STATE BANK OF INDIA(508548)
313 PATODA MH-18-006-082-001/391
(Jadhavwadi) 		1818006077NRG24130920230749924 14/09/2023 SATPUTE MADHUKAR BHIMRAO 1818006WL036082 SATPUTE MADHUKAR BHIMRAO 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107284 Mr. Satpute Madhukar Bhimrao MAHARASHTRA GRAMIN BANK(607000)
314 PATODA MH-18-006-082-001/419
(Jadhavwadi) 		1818006000NRG24130920230747846 14/09/2023 SUMAN JAYSING PALVE 1818006WL036013 SUMAN JAYSING PALVE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A313230107348 MS SUMAN JAYSHING PALAVE STATE BANK OF INDIA(508548)
315 PATODA MH-18-006-082-001/45
(Jadhavwadi) 		1818006077NRG24130920230749930 14/09/2023 BALU 1818006WL036082 BALU 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107321 MR BALU KACHARU JADHAV STATE BANK OF INDIA(508548)
316 PATODA MH-18-006-082-001/487
(Jadhavwadi) 		1818006077NRG24130920230749936 14/09/2023 CHANDRAKALA LAHU BHARATE 1818006WL036082 CHANDRAKALA LAHU BHARATE 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107373 MS CHANDRAKALA LAHU BHARATE STATE BANK OF INDIA(508548)
317 PATODA MH-18-006-082-001/54
(Jadhavwadi) 		1818006077NRG24130920230749949 14/09/2023 BHIMABAI 1818006WL036082 BHIMABAI 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107320 MRS BHIMABAI KACHRU JADHAV STATE BANK OF INDIA(508548)
318 PATODA MH-18-006-082-001/55
(Jadhavwadi) 		1818006077NRG24130920230749950 14/09/2023 BHARATE ANKUSH MURLIDHAR 1818006WL036082 BHARATE ANKUSH MURLIDHAR 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107358 MR ANKUSH MURLIDHAR BHARATE STATE BANK OF INDIA(508548)
319 PATODA MH-18-006-082-001/55
(Jadhavwadi) 		1818006077NRG24130920230749951 14/09/2023 BHARATE DURGA ANKUSH 1818006WL036082 BHARATE DURGA ANKUSH 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107357 MS DURGABAI ANKUSH BHARATE STATE BANK OF INDIA(508548)
320 PATODA MH-18-006-082-001/67
(Jadhavwadi) 		1818006077NRG24130920230749958 14/09/2023 BHARATE BABAN BHANUDAS 1818006WL036082 BHARATE BABAN BHANUDAS 00415 SBIN0011509 1365 1365 Processed 10/11/2023 A313230107364 MR BABAN BHANUDAS BHARATE STATE BANK OF INDIA(508548)
SubTotal 452088 452088
321 PATODA MH-18-006-042-001/111
(PITHI) 		1818006077NRG24130920230748935 14/09/2023 KAVTHEKAR SHARDA SAKHARAM 1818006WL036043 KAVTHEKAR SHARDA SAKHARAM 00415 SBIN0020027 1365 1365 Processed 10/11/2023 A313230106639 MRS SHARADA SAKHARAM KAVATHEKAR STATE BANK OF INDIA(508548)
322 PATODA MH-18-006-042-001/117
(PITHI) 		1818006077NRG24130920230748936 14/09/2023 JIJABAI 1818006WL036043 JIJABAI 00415 SBIN0020027 1365 1365 Processed 10/11/2023 A313230107107 Miss. JIJABAI ASHRUBA KUDKE MAHARASHTRA GRAMIN BANK(607000)
323 PATODA MH-18-006-042-001/124
(PITHI) 		1818006000NRG24140920230756023 14/09/2023 KAVTHEKAR SHIVAJI PANDURANG 1818006WL036330 KAVTHEKAR SHIVAJI PANDURANG 00415 SBIN0020027 1365 1365 Processed 10/11/2023 A313230107929 MR SHIVJI PANDURANG KAVATHEKAR STATE BANK OF INDIA(508548)
324 PATODA MH-18-006-042-001/139
(PITHI) 		1818006077NRG24130920230748938 14/09/2023 KAVTHEKAR SITABAI NAVNATH 1818006WL036043 KAVTHEKAR SITABAI NAVNATH 00415 SBIN0020027 1365 1365 Processed 10/11/2023 A313230107935 MRS SIMABAI NAVNATH KAVTHEKAR STATE BANK OF INDIA(508548)
325 PATODA MH-18-006-042-001/147
(PITHI) 		1818006000NRG24140920230756025 14/09/2023 BHANDARE RAMESH ANKUSH 1818006WL036330 BHANDARE RAMESH ANKUSH 00415 SBIN0020027 1365 1365 Processed 10/11/2023 A313230107931 MR RAMESH ANKUSH BHANDARE STATE BANK OF INDIA(508548)
326 PATODA MH-18-006-042-001/149
(PITHI) 		1818006000NRG24140920230756026 14/09/2023 BHANDARE ASHOK ANKUSH 1818006WL036330 BHANDARE ASHOK ANKUSH 00415 SBIN0020027 1365 1365 Processed 10/11/2023 A313230107933 MR ASHOK ANKUSH BHANDARE STATE BANK OF INDIA(508548)
327 PATODA MH-18-006-042-001/149
(PITHI) 		1818006000NRG24140920230756027 14/09/2023 BHANDARE TARAMATI ASHOK 1818006WL036330 BHANDARE TARAMATI ASHOK 00415 SBIN0020027 1365 1365 Processed 10/11/2023 A313230107934 MRS TARAMATI ASHOK BHANDARE STATE BANK OF INDIA(508548)
328 PATODA MH-18-006-042-001/149
(PITHI) 		1818006042NRG24140920230756165 14/09/2023 HARIBAI 1818006WL036338 HARIBAI 00415 SBIN0020027 1365 1365 Processed 10/11/2023 A313230107930 HARIBAI SHIVAJI BHANDARE PUNJAB NATIONAL BANK(508568)
329 PATODA MH-18-006-042-001/164
(PITHI) 		1818006077NRG24130920230748939 14/09/2023 KAVTHEKAR SOPAN RAMRAO 1818006WL036043 KAVTHEKAR SOPAN RAMRAO 00415 SBIN0020027 1365 1365 Processed 10/11/2023 A313230107461 MR SOPAN RAMARA0 KAVTHEKAR STATE BANK OF INDIA(508548)
330 PATODA MH-18-006-042-001/50
(PITHI) 		1818006000NRG24140920230756031 14/09/2023 BAPUSAHEB PRABHU VADGE 1818006WL036330 BAPUSAHEB PRABHU VADGE 00415 SBIN0020027 1365 1365 Rejected 09/11/2023 A313230107108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 PATODA MH-18-006-042-001/63
(PITHI) 		1818006042NRG24140920230756166 14/09/2023 LAXMAN 1818006WL036338 LAXMAN 00415 SBIN0020027 1365 1365 Processed 10/11/2023 A313230107462 LAXMAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
332 PATODA MH-18-006-042-001/96
(PITHI) 		1818006000NRG24140920230756033 14/09/2023 BHODAVE SHEILES ASHRUBA 1818006WL036330 BHODAVE SHEILES ASHRUBA 00415 SBIN0020027 1365 1365 Processed 10/11/2023 A313230107442 MR SHAILESH ASHRUBA BHONDWE STATE BANK OF INDIA(508548)
333 PATODA MH-18-006-059-001/187
(KAKADHIRA) 		1818006000NRG24140920230755189 14/09/2023 SOMINATH LIMBAJI AGHAV 1818006WL036306 SOMINATH LIMBAJI AGHAV 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A313230107466 MR SOMINATH LIMBA AGHAV STATE BANK OF INDIA(508548)
334 PATODA MH-18-006-059-001/26
(KAKADHIRA) 		1818006000NRG24140920230755194 14/09/2023 PARMESHWAR SHANKAR BANGAR 1818006WL036306 PARMESHWAR SHANKAR BANGAR 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A313230108060 MR PARMESHWAR SHANKAR BANGAR STATE BANK OF INDIA(508548)
335 PATODA MH-18-006-059-001/322
(KAKADHIRA) 		1818006000NRG24140920230755204 14/09/2023 ABHIMAN DIGAMBAR JAYBHAYE 1818006WL036306 ABHIMAN DIGAMBAR JAYBHAYE 00415 SBIN0020027 1092 1092 Processed 10/11/2023 A313230108051 MR ABHIMAN DIGAMBAR JAYBHAYE STATE BANK OF INDIA(508548)
336 PATODA MH-18-006-059-001/328
(KAKADHIRA) 		1818006000NRG24140920230755206 14/09/2023 KAMAL RAMLAL JAYBHAYE 1818006WL036306 KAMAL RAMLAL JAYBHAYE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A313230107464 MRS KAMAL RAMLAL JAYBHAY STATE BANK OF INDIA(508548)
337 PATODA MH-18-006-059-001/361
(KAKADHIRA) 		1818006000NRG24140920230755211 14/09/2023 BHAGWAN SALUJI AGHAV 1818006WL036306 BHAGWAN SALUJI AGHAV 00415 SBIN0020027 1365 1365 Processed 10/11/2023 A313230107457 MR BHAGWAN SALUJI AGHAV STATE BANK OF INDIA(508548)
338 PATODA MH-18-006-059-001/361
(KAKADHIRA) 		1818006000NRG24140920230755212 14/09/2023 GOPAL BHAGWAN AGHAV 1818006WL036306 GOPAL BHAGWAN AGHAV 00415 SBIN0020027 1365 1365 Processed 10/11/2023 A313230107456 Gopal Bhagwan Agav FINO PAYMENTS BANK LTD(608001)
339 PATODA MH-18-006-059-001/373
(KAKADHIRA) 		1818006000NRG24140920230755215 14/09/2023 SUDAM JANARDHAN JAYBHAYE 1818006WL036306 SUDAM JANARDHAN JAYBHAYE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A313230108165 SUDAM JANARDHAN JAYB BANK OF BARODA(606985)
340 PATODA MH-18-006-059-001/401
(KAKADHIRA) 		1818006000NRG24140920230755222 14/09/2023 ASHRUBA PATILBUWA AGHAV 1818006WL036306 ASHRUBA PATILBUWA AGHAV 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A313230108168 Mr. ASHRUBA PATILBUVA AGHAV MAHARASHTRA GRAMIN BANK(607000)
341 PATODA MH-18-006-059-001/411
(KAKADHIRA) 		1818006000NRG24140920230755223 14/09/2023 MOHAN NIVRUTTI JAYBHAYE 1818006WL036306 MOHAN NIVRUTTI JAYBHAYE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A313230108050 MR MOHAN NIVRUTI JAYBHAYE STATE BANK OF INDIA(508548)
342 PATODA MH-18-006-059-001/95
(KAKADHIRA) 		1818006000NRG24140920230755238 14/09/2023 ASHOK PRALHAD JAYBHAYE 1818006WL036306 ASHOK PRALHAD JAYBHAYE 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A313230107987 ASHOK PRALHAD JAYABHAYE IDBI BANK(607095)
343 PATODA MH-18-006-074-001/117
(KHADAKWADI) 		1818006077NRG24130920230749653 14/09/2023 TULASHIRAM UTTAM SANAP 1818006WL036070 TULASHIRAM UTTAM SANAP 00415 SBIN0020027 1365 1365 Processed 10/11/2023 A313230107195 MR TULSHIRAM UTTAM SANAP STATE BANK OF INDIA(508548)
344 PATODA MH-18-006-074-001/120
(KHADAKWADI) 		1818006077NRG24130920230749654 14/09/2023 VASANT KESHAVRAO MUNDE 1818006WL036070 VASANT KESHAVRAO MUNDE 00415 SBIN0020027 1365 1365 Processed 10/11/2023 A313230107375 MUNDE VASANT KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
345 PATODA MH-18-006-074-001/14
(KHADAKWADI) 		1818006077NRG24130920230749662 14/09/2023 GHANSHYAM ROHIDAS SANAP 1818006WL036070 GHANSHYAM ROHIDAS SANAP 00415 SBIN0020027 1365 1365 Processed 10/11/2023 A313230108184 GHANSHAM ROHIDAS SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
346 PATODA MH-18-006-074-001/17
(KHADAKWADI) 		1818006077NRG24130920230749706 14/09/2023 BALU BHAGWAN SANAP 1818006WL036072 BALU BHAGWAN SANAP 00415 SBIN0020027 1365 1365 Processed 10/11/2023 A313230107397 SANAP BALU BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
347 PATODA MH-18-006-031-003/525
(NALWANDI) 		1818006077NRG24130920230749305 14/09/2023 KISHOR YASHWANT KAKADE 1818006WL036059 KISHOR YASHWANT KAKADE 00415 SBIN0020031 1365 1365 Processed 10/11/2023 A313230106662 Mr. KISHOR VASANTRAO KAKADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
348 PATODA MH-18-006-002-001/120
(ANPATWADI) 		1818006000NRG24130920230752447 14/09/2023 BALU JANU BORATE 1818006WL036211 BALU JANU BORATE 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230107958 MR BALU JANU BORATE STATE BANK OF INDIA(508548)
349 PATODA MH-18-006-002-001/126
(ANPATWADI) 		1818006000NRG24130920230752449 14/09/2023 SAKHARAM NAMDEV ANPAT 1818006WL036211 SAKHARAM NAMDEV ANPAT 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230107431 MR SAKHARAM NAMDEV ANPAT STATE BANK OF INDIA(508548)
350 PATODA MH-18-006-002-001/143
(ANPATWADI) 		1818006000NRG24130920230752452 14/09/2023 JAYEBHBAYE MAHALING ANNA 1818006WL036211 JAYEBHBAYE MAHALING ANNA 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230107489 MR MAHALING ANNASAHEB JAYABHAYE STATE BANK OF INDIA(508548)
351 PATODA MH-18-006-002-001/153
(ANPATWADI) 		1818006000NRG24130920230752458 14/09/2023 JAYBHAYE SANJAY DINKAR 1818006WL036211 JAYBHAYE SANJAY DINKAR 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230107424 MR SANJAY DINKAR JAYBHAYE STATE BANK OF INDIA(508548)
352 PATODA MH-18-006-002-001/189
(ANPATWADI) 		1818006000NRG24130920230752465 14/09/2023 VEER DATTA BABAN 1818006WL036211 VEER DATTA BABAN 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230108057 MR DATTATRYA BABAN VEER STATE BANK OF INDIA(508548)
353 PATODA MH-18-006-002-001/223
(ANPATWADI) 		1818006000NRG24130920230752425 14/09/2023 BALAJI AMBADAS TAMBE 1818006WL036210 BALAJI AMBADAS TAMBE 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230107377 MR BALAJI AMBADAS TAMBE STATE BANK OF INDIA(508548)
354 PATODA MH-18-006-002-001/223
(ANPATWADI) 		1818006000NRG24130920230752424 14/09/2023 CHANDRADHAN AMBADAS TAMBE 1818006WL036210 CHANDRADHAN AMBADAS TAMBE 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230108056 MR CHANDRABHAN AMBADAS TAMBE STATE BANK OF INDIA(508548)
355 PATODA MH-18-006-002-001/276
(ANPATWADI) 		1818006000NRG24130920230752598 14/09/2023 vir laxman bhagvan 1818006WL036213 vir laxman bhagvan 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230108203 MR LAXMAN BHAGVAN VEER STATE BANK OF INDIA(508548)
356 PATODA MH-18-006-002-001/42
(ANPATWADI) 		1818006000NRG24130920230752607 14/09/2023 SAKHARAM BALBHIM BHOSLE 1818006WL036213 SAKHARAM BALBHIM BHOSLE 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230108043 MR SAKHARAM BALBHIM BHOSALE STATE BANK OF INDIA(508548)
357 PATODA MH-18-006-002-001/57
(ANPATWADI) 		1818006000NRG24130920230752655 14/09/2023 ESHWAR SHAMRAO 1818006WL036214 ESHWAR SHAMRAO 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230107923 SHRI ISHWAR SHAMRAO GHUMRE STATE BANK OF INDIA(508548)
358 PATODA MH-18-006-002-001/57
(ANPATWADI) 		1818006000NRG24130920230752656 14/09/2023 VIMAL ESHWAR 1818006WL036214 VIMAL ESHWAR 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230107922 MRS VIMAL ISHWAR GHUMRE STATE BANK OF INDIA(508548)
359 PATODA MH-18-006-002-001/8
(ANPATWADI) 		1818006000NRG24130920230752628 14/09/2023 BABAN KESHAV VARBHUVAN 1818006WL036213 BABAN KESHAV VARBHUVAN 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230108200 MR BABAN KESHAV WARBHAVAN STATE BANK OF INDIA(508548)
360 PATODA MH-18-006-002-001/82
(ANPATWADI) 		1818006000NRG24130920230752432 14/09/2023 BANDU ARJUN ANPAT 1818006WL036210 BANDU ARJUN ANPAT 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230107425 MR BANDU ARJUN ANPAT STATE BANK OF INDIA(508548)
361 PATODA MH-18-006-002-001/82
(ANPATWADI) 		1818006000NRG24130920230752433 14/09/2023 UMA BANDU ANPAT 1818006WL036210 UMA BANDU ANPAT 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230107426 MRS URMILA BANDU ANPAT STATE BANK OF INDIA(508548)
362 PATODA MH-18-006-002-001/94
(ANPATWADI) 		1818006000NRG24130920230752532 14/09/2023 VISHNU GORAKH VIR 1818006WL036211 VISHNU GORAKH VIR 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230108017 VISHNU GORAKH VEER AIRTEL PAYMENTS BANK LIMITED(990288)
363 PATODA MH-18-006-007-001/230
(BHAYALA) 		1818006000NRG24130920230750663 14/09/2023 VIKAS VISHNU BANGAR 1818006WL036135 VIKAS VISHNU BANGAR 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230107149 MR VIKAS VISHNU VISHNU STATE BANK OF INDIA(508548)
364 PATODA MH-18-006-007-001/230
(BHAYALA) 		1818006000NRG24130920230750662 14/09/2023 VISHAL VISHNU BANGAR 1818006WL036135 VISHAL VISHNU BANGAR 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230107148 MR VISHAL VISHNU BANGAR STATE BANK OF INDIA(508548)
365 PATODA MH-18-006-010-001/105
(CHUMBHALI) 		1818006000NRG24130920230752138 14/09/2023 MARUTI RAMBHAU SURWASE 1818006WL036201 MARUTI RAMBHAU SURWASE 00415 SBIN0020036 273 273 Processed 10/11/2023 A313230108037 MR MAROTI RAMA SURAVASE STATE BANK OF INDIA(508548)
366 PATODA MH-18-006-010-001/163
(CHUMBHALI) 		1818006000NRG24130920230752088 14/09/2023 DWARKABAI BHIMRAO PAVAL 1818006WL036199 DWARKABAI BHIMRAO PAVAL 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230107488 MRS DWARAKABAI BHIMRAO PAVAL STATE BANK OF INDIA(508548)
367 PATODA MH-18-006-010-001/169
(CHUMBHALI) 		1818006000NRG24130920230752089 14/09/2023 SHIVAJI PAVAL 1818006WL036199 SHIVAJI PAVAL 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230107926 SHIVAJI UTTAM PAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
368 PATODA MH-18-006-010-001/198
(CHUMBHALI) 		1818006000NRG24140920230755005 14/09/2023 GANGUBAI SUKHDEV NAGARGOJE 1818006WL036302 GANGUBAI SUKHDEV NAGARGOJE 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230107940 MRS GANGUBAI SUKHDEO NAGARGOJE STATE BANK OF INDIA(508548)
369 PATODA MH-18-006-010-001/211
(CHUMBHALI) 		1818006000NRG24130920230752094 14/09/2023 ASHRU ANNA PAVAL 1818006WL036199 ASHRU ANNA PAVAL 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230108038 MR ASHRU ANNA PAWAL STATE BANK OF INDIA(508548)
370 PATODA MH-18-006-010-001/221
(CHUMBHALI) 		1818006000NRG24130920230752099 14/09/2023 Santosh Namdev Didul 1818006WL036199 Santosh Namdev Didul 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230107266 SANTOSH NAMDEV DIDUL INDIA POST PAYMENTS BANK LIMITED(508528)
371 PATODA MH-18-006-010-001/236
(CHUMBHALI) 		1818006000NRG24140920230755006 14/09/2023 MIRABAI SUBHASH NAGARGOJE 1818006WL036302 MIRABAI SUBHASH NAGARGOJE 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230107959 MRS MEERABAI SUBHASH NAGARGOJE STATE BANK OF INDIA(508548)
372 PATODA MH-18-006-010-001/242
(CHUMBHALI) 		1818006000NRG24140920230754985 14/09/2023 SUDAM LAXMAN DHOLE 1818006WL036301 SUDAM LAXMAN DHOLE 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230107214 MR SUDAM LAXMAN DHOLE STATE BANK OF INDIA(508548)
373 PATODA MH-18-006-010-001/252
(CHUMBHALI) 		1818006000NRG24130920230752103 14/09/2023 KALYAN KACHRU NIMBALKAR 1818006WL036199 KALYAN KACHRU NIMBALKAR 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230108206 Mr. KALYAN KACHARU NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
374 PATODA MH-18-006-010-001/270
(CHUMBHALI) 		1818006000NRG24130920230752148 14/09/2023 MOHAN BAPU PAVAL 1818006WL036201 MOHAN BAPU PAVAL 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230108085 MR MOHAN BAPURAO PAVAL STATE BANK OF INDIA(508548)
375 PATODA MH-18-006-010-001/271
(CHUMBHALI) 		1818006000NRG24130920230752150 14/09/2023 DILIP DATTRAYA PAVAL 1818006WL036201 DILIP DATTRAYA PAVAL 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230108005 MR PAWAL DILIP DATTATRAY STATE BANK OF INDIA(508548)
376 PATODA MH-18-006-010-001/272
(CHUMBHALI) 		1818006000NRG24140920230754992 14/09/2023 PAVAL 1818006WL036301 PAVAL 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230108045 MR GOPINATH BABASAHEB PAWAL STATE BANK OF INDIA(508548)
377 PATODA MH-18-006-010-001/276
(CHUMBHALI) 		1818006000NRG24140920230755007 14/09/2023 BHIMRAO ARJUN NAGARGOJE 1818006WL036302 BHIMRAO ARJUN NAGARGOJE 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230108067 MR BHIMRAO ARJUN NAGARGOJE STATE BANK OF INDIA(508548)
378 PATODA MH-18-006-010-001/277
(CHUMBHALI) 		1818006000NRG24140920230755009 14/09/2023 BALU ARJUN NAGARGOJE 1818006WL036302 BALU ARJUN NAGARGOJE 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230108072 MR BALU ARJUN NAGARGOJE STATE BANK OF INDIA(508548)
379 PATODA MH-18-006-010-001/277
(CHUMBHALI) 		1818006000NRG24140920230755010 14/09/2023 SUNITA BALU NAGARGOJE 1818006WL036302 SUNITA BALU NAGARGOJE 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230108066 MRS SUNITA BALU NAGARGOJE STATE BANK OF INDIA(508548)
380 PATODA MH-18-006-010-001/308
(CHUMBHALI) 		1818006000NRG24130920230752106 14/09/2023 BALBHIM DHONDIBA PAVAL 1818006WL036199 BALBHIM DHONDIBA PAVAL 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230107120 MR BALABHIM DHONDIBA PAWAL STATE BANK OF INDIA(508548)
381 PATODA MH-18-006-010-001/308
(CHUMBHALI) 		1818006000NRG24130920230752107 14/09/2023 MANDABAI BALBHIM PAVAL 1818006WL036199 MANDABAI BALBHIM PAVAL 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230107122 MRS MANDODARI BALLABHIM PAVAL STATE BANK OF INDIA(508548)
382 PATODA MH-18-006-010-001/354
(CHUMBHALI) 		1818006000NRG24130920230752108 14/09/2023 GOVIND 1818006WL036199 GOVIND 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230108036 MR GOVIND DADA PAWAL STATE BANK OF INDIA(508548)
383 PATODA MH-18-006-010-001/369
(CHUMBHALI) 		1818006000NRG24140920230755015 14/09/2023 SHOBHA NANASAHEB PAVAL 1818006WL036302 SHOBHA NANASAHEB PAVAL 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230108070 MRS SHOBHA NANASAHEB PAWAL STATE BANK OF INDIA(508548)
384 PATODA MH-18-006-010-001/417
(CHUMBHALI) 		1818006000NRG24130920230752110 14/09/2023 MACHHINDRA AJINATH PAVAL 1818006WL036199 MACHHINDRA AJINATH PAVAL 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230108055 MR MACHINDRA AJINATH PAWAL STATE BANK OF INDIA(508548)
385 PATODA MH-18-006-010-001/421
(CHUMBHALI) 		1818006000NRG24130920230752161 14/09/2023 BHIMRAO RAMCHANDRA NAGARGOJE 1818006WL036201 BHIMRAO RAMCHANDRA NAGARGOJE 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230107927 MR BHIMRAO RAMCHANDRA NAGARGOJE STATE BANK OF INDIA(508548)
386 PATODA MH-18-006-010-001/530
(CHUMBHALI) 		1818006000NRG24130920230752222 14/09/2023 KAVITA ANIL PAVAL 1818006WL036203 KAVITA ANIL PAVAL 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230108079 KAVITA ANIL PAVAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
387 PATODA MH-18-006-010-001/89
(CHUMBHALI) 		1818006000NRG24130920230752164 14/09/2023 BAJIRAO SARJERAO PAVAL 1818006WL036201 BAJIRAO SARJERAO PAVAL 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230107131 BAJIRAV SARJERAV PAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
388 PATODA MH-18-006-010-001/89
(CHUMBHALI) 		1818006000NRG24130920230752165 14/09/2023 BHAGUBAI 1818006WL036201 BHAGUBAI 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230107132 MRS BHAGUBAI BAJIRAV PAWAL STATE BANK OF INDIA(508548)
389 PATODA MH-18-006-010-001/98
(CHUMBHALI) 		1818006000NRG24130920230752119 14/09/2023 KHANDU MALHARI NAGARGOJE 1818006WL036199 KHANDU MALHARI NAGARGOJE 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230107928 MR KHANDU MALHARI NAGARGOJE STATE BANK OF INDIA(508548)
390 PATODA MH-18-006-038-003/490
(PARNER) 		1818006077NRG24130920230749192 14/09/2023 MERAD BALU BAPURAO 1818006WL036054 MERAD BALU BAPURAO 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230108204 MR BALU BAPURAO MERAD STATE BANK OF INDIA(508548)
391 PATODA MH-18-006-046-001/672
(SONEGAON) 		1818006077NRG24130920230748879 14/09/2023 KADAM 1818006WL036040 KADAM 00415 SBIN0020036 1092 1092 Processed 10/11/2023 A313230107404 MR GANESH ABHIMAN KADAM STATE BANK OF INDIA(508548)
392 PATODA MH-18-006-046-001/695
(SONEGAON) 		1818006000NRG24130920230750558 14/09/2023 KADAM KAVERI RAMESH 1818006WL036132 KADAM KAVERI RAMESH 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230107949 MRS KAVERI RAMESH KADAM STATE BANK OF INDIA(508548)
393 PATODA MH-18-006-056-001/311
(WAGHIRA) 		1818006000NRG24130920230748490 14/09/2023 MANDA SUBHAS BANGAR 1818006WL036029 MANDA SUBHAS BANGAR 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230107407 Mrs. SAU MANDABAI SUBHASH BANGAR MAHARASHTRA GRAMIN BANK(607000)
394 PATODA MH-18-006-057-001/134
(YEVALWADI (NA)) 		1818006000NRG24130920230748218 14/09/2023 NAGARGOJE VEETHAL PARMESWAR 1818006WL036024 NAGARGOJE VEETHAL PARMESWAR 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230107408 MR VITTHAL PARMESHWAR NAGARGOJE STATE BANK OF INDIA(508548)
395 PATODA MH-18-006-057-001/180
(YEVALWADI (NA)) 		1818006000NRG24130920230748196 14/09/2023 RANI SUNIL 1818006WL036023 RANI SUNIL 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230107410 MRS RANI SUNIL TANDALE STATE BANK OF INDIA(508548)
396 PATODA MH-18-006-057-001/52
(YEVALWADI (NA)) 		1818006000NRG24130920230748171 14/09/2023 KARBHARI 1818006WL036022 KARBHARI 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230107501 Mr. KARBHARI SOPAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
397 PATODA MH-18-006-057-001/68
(YEVALWADI (NA)) 		1818006000NRG24130920230748240 14/09/2023 RAMKISAN 1818006WL036024 RAMKISAN 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230107507 MR RAMKISAN SHAHURAV NAGARGOJE STATE BANK OF INDIA(508548)
398 PATODA MH-18-006-057-001/73
(YEVALWADI (NA)) 		1818006000NRG24130920230748211 14/09/2023 THATHYBA 1818006WL036023 THATHYBA 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230107967 MR BABASAHEB TATYABA NAGARGOJE STATE BANK OF INDIA(508548)
399 PATODA MH-18-006-059-001/324
(KAKADHIRA) 		1818006000NRG24140920230755205 14/09/2023 RAJUBAI BALU JAYBHAYE 1818006WL036306 RAJUBAI BALU JAYBHAYE 00415 SBIN0020036 1092 1092 Processed 10/11/2023 A313230108049 MS RAJUBAI BALU JAYBHAYE STATE BANK OF INDIA(508548)
400 PATODA MH-18-006-062-001/2
(PARGAON GHUMRA) 		1818006000NRG24130920230746057 14/09/2023 UDHAV SHIRIPAT BHOSLE 1818006WL035935 UDHAV SHIRIPAT BHOSLE 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230107938 MR UDHAV SHRIPATRAO BHOSALE STATE BANK OF INDIA(508548)
401 PATODA MH-18-006-062-001/288
(PARGAON GHUMRA) 		1818006000NRG24130920230746065 14/09/2023 PRAMOD BHAGWAT BHOSALE 1818006WL035935 PRAMOD BHAGWAT BHOSALE 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230107143 MR PRAMOD BHAGWAT BHOSALE STATE BANK OF INDIA(508548)
402 PATODA MH-18-006-062-001/339
(PARGAON GHUMRA) 		1818006000NRG24130920230746066 14/09/2023 SHAHAJI BALBHIM BHOSALE 1818006WL035935 SHAHAJI BALBHIM BHOSALE 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230107937 MR SHAHAJI BALABHIM BHOSALE STATE BANK OF INDIA(508548)
403 PATODA MH-18-006-062-001/339
(PARGAON GHUMRA) 		1818006000NRG24130920230746067 14/09/2023 TEJESH SHAHAJI BHOSALE 1818006WL035935 TEJESH SHAHAJI BHOSALE 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230108065 SHRI TEJAS SHAHAJI BHOSALE STATE BANK OF INDIA(508548)
404 PATODA MH-18-006-069-001/119
(UMBARHIRA) 		1818006000NRG24130920230748512 14/09/2023 BALU 1818006WL036031 BALU 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230108068 MR BALU SHAMRAO TAMBE STATE BANK OF INDIA(508548)
405 PATODA MH-18-006-069-001/120
(UMBARHIRA) 		1818006000NRG24130920230748513 14/09/2023 BHEEMRAO NAMDEV 1818006WL036031 BHEEMRAO NAMDEV 00415 SBIN0020036 1638 1638 Processed 10/11/2023 A313230107130 MR BHIMA NAMDEV NAMDEV PAVHANE STATE BANK OF INDIA(508548)
406 PATODA MH-18-006-072-001/166
(DASKHED) 		1818006000NRG24130920230746638 14/09/2023 BHAUSAHEB NANASAHEB NIRMAL 1818006WL035968 BHAUSAHEB NANASAHEB NIRMAL 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230108044 MR BAHASAHEB NANASAHEB NIRMAL STATE BANK OF INDIA(508548)
407 PATODA MH-18-006-074-001/159
(KHADAKWADI) 		1818006077NRG24130920230749667 14/09/2023 GAYABAI SHAHADEV SANAP 1818006WL036070 GAYABAI SHAHADEV SANAP 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230108106 MRS GAYABAI SHAHADEV SANAP STATE BANK OF INDIA(508548)
408 PATODA MH-18-006-074-001/159
(KHADAKWADI) 		1818006077NRG24130920230749666 14/09/2023 SHAHADEV KASHINATH SANAP 1818006WL036070 SHAHADEV KASHINATH SANAP 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230107968 MR SAHADEO KASHINATH SANAP STATE BANK OF INDIA(508548)
409 PATODA MH-18-006-074-001/159
(KHADAKWADI) 		1818006077NRG24130920230749668 14/09/2023 SOMINATH SHAHADEV SANAP 1818006WL036070 SOMINATH SHAHADEV SANAP 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230108104 SOMINATH SHAHADEV SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
410 PATODA MH-18-006-074-001/216
(KHADAKWADI) 		1818006077NRG24130920230749676 14/09/2023 USHA PRADIP SANAP 1818006WL036070 USHA PRADIP SANAP 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230108102 USHA PRADIP SANAP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
411 PATODA MH-18-006-076-001/118
(DHALEWADI) 		1818006000NRG24130920230752285 14/09/2023 DADA GENA HULE 1818006WL036207 DADA GENA HULE 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230108076 HULE DADA GENA INDIA POST PAYMENTS BANK LIMITED(508528)
412 PATODA MH-18-006-076-001/125
(DHALEWADI) 		1818006000NRG24130920230752287 14/09/2023 BALU 1818006WL036207 BALU 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230108202 BALU ASHRUBA VALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 PATODA MH-18-006-076-001/140
(DHALEWADI) 		1818006000NRG24130920230745827 14/09/2023 JAIYEASHRI SANJAY SANKUDE 1818006WL035925 JAIYEASHRI SANJAY SANKUDE 00415 SBIN0020036 1365 1365 Processed 10/11/2023 A313230108201 MR JAYSHRI SANJAY SANKUNDE STATE BANK OF INDIA(508548)
SubTotal 99099 99099
414 PATODA MH-18-006-024-001/123
(KOTAN) 		1818006000NRG24130920230748117 14/09/2023 MANDABAI DEVIDAS BADAL 1818006WL036020 MANDABAI DEVIDAS BADAL 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108126 MRS MANDABAI DEVIDAS BANDAL STATE BANK OF INDIA(508548)
415 PATODA MH-18-006-024-001/128
(KOTAN) 		1818006000NRG24130920230748118 14/09/2023 GOKUL VITTHAL GHOSHIR 1818006WL036020 GOKUL VITTHAL GHOSHIR 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108091 MR GHOSHIR GOKUL VITTHAL STATE BANK OF INDIA(508548)
416 PATODA MH-18-006-024-001/135
(KOTAN) 		1818006000NRG24130920230748060 14/09/2023 AKSHAY MAHADEV BHAVAR 1818006WL036019 AKSHAY MAHADEV BHAVAR 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230107169 MR AKSHAY MAHADEV BHAVAR STATE BANK OF INDIA(508548)
417 PATODA MH-18-006-024-001/135
(KOTAN) 		1818006000NRG24130920230748058 14/09/2023 MAHADEV KISAN BHAWAR 1818006WL036019 MAHADEV KISAN BHAWAR 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230107168 MR MAHADEV KISAN BHAVAR STATE BANK OF INDIA(508548)
418 PATODA MH-18-006-024-001/138
(KOTAN) 		1818006000NRG24130920230748063 14/09/2023 ALKA BABAN MAHARNAWAR 1818006WL036019 ALKA BABAN MAHARNAWAR 00415 SBIN0020407 1092 1092 Processed 10/11/2023 A313230107140 MS ALKA BABAN MAHARNVAR STATE BANK OF INDIA(508548)
419 PATODA MH-18-006-024-001/138
(KOTAN) 		1818006000NRG24130920230748062 14/09/2023 BABAN BAJIRAO MAHARNAWAR 1818006WL036019 BABAN BAJIRAO MAHARNAWAR 00415 SBIN0020407 1092 1092 Processed 10/11/2023 A313230107144 MR BABAN BAJIRAO MAHARANWAR STATE BANK OF INDIA(508548)
420 PATODA MH-18-006-024-001/151
(KOTAN) 		1818006000NRG24130920230748119 14/09/2023 GHOSIR PARVATI ASHOK 1818006WL036020 GHOSIR PARVATI ASHOK 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230107430 MS PARVATI ASHOK GHOSHIR STATE BANK OF INDIA(508548)
421 PATODA MH-18-006-024-001/152
(KOTAN) 		1818006000NRG24130920230748064 14/09/2023 VISHNU 1818006WL036019 VISHNU 00415 SBIN0020407 1092 1092 Processed 10/11/2023 A313230108096 MR GHOSHIR VISHNU GANPAT STATE BANK OF INDIA(508548)
422 PATODA MH-18-006-024-001/154
(KOTAN) 		1818006000NRG24130920230748065 14/09/2023 Ghoshir Sominath Namdev 1818006WL036019 Ghoshir Sominath Namdev 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108186 MR GHOSHIR SOMINATH NAMDEV STATE BANK OF INDIA(508548)
423 PATODA MH-18-006-024-001/155
(KOTAN) 		1818006000NRG24130920230748066 14/09/2023 GHOSIR BANSHI EKNATH 1818006WL036019 GHOSIR BANSHI EKNATH 00415 SBIN0020407 1092 1092 Processed 10/11/2023 A313230108095 GHOSHIR BANSI EKNATH INDIA POST PAYMENTS BANK LIMITED(508528)
424 PATODA MH-18-006-024-001/155
(KOTAN) 		1818006000NRG24130920230748067 14/09/2023 GHOSIR KANTABAI BANSI 1818006WL036019 GHOSIR KANTABAI BANSI 00415 SBIN0020407 1092 1092 Processed 10/11/2023 A313230107158 MRS GHOSIR KANTABAI BANSI STATE BANK OF INDIA(508548)
425 PATODA MH-18-006-024-001/16
(KOTAN) 		1818006000NRG24130920230748121 14/09/2023 SAVITRA 1818006WL036020 SAVITRA 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230107419 MRS SAVITRI SHANKAR PACHPUTE STATE BANK OF INDIA(508548)
426 PATODA MH-18-006-024-001/170
(KOTAN) 		1818006000NRG24130920230748075 14/09/2023 UGALMUGLE KUNDLIK DEVRAO 1818006WL036019 UGALMUGLE KUNDLIK DEVRAO 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230107439 MR UGALMUGALE KUNDALIK DEORAO STATE BANK OF INDIA(508548)
427 PATODA MH-18-006-024-001/186
(KOTAN) 		1818006000NRG24130920230748077 14/09/2023 BHAUSAHEB 1818006WL036019 BHAUSAHEB 00415 SBIN0020407 1365 1365 Processed 10/11/2023 A313230107954 MR GARAWAKAR BHAUSAHEB SUKHDEV STATE BANK OF INDIA(508548)
428 PATODA MH-18-006-024-001/194
(KOTAN) 		1818006000NRG24130920230748080 14/09/2023 MENGDE JOTIRAM BHIMRAO 1818006WL036019 MENGDE JOTIRAM BHIMRAO 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230107422 MR JYOTIRAM BHIMRAO MENGDE STATE BANK OF INDIA(508548)
429 PATODA MH-18-006-024-001/211
(KOTAN) 		1818006000NRG24130920230748133 14/09/2023 TULSHIRAM BHAGVAN GHOSHIR 1818006WL036020 TULSHIRAM BHAGVAN GHOSHIR 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108016 MR TULISHIRAM BHAGWAN GHOSIR STATE BANK OF INDIA(508548)
430 PATODA MH-18-006-024-001/220
(KOTAN) 		1818006000NRG24130920230748134 14/09/2023 BHIVAJI POPAT GAIKWAD 1818006WL036020 BHIVAJI POPAT GAIKWAD 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108196 MR GAIKWAD BHIVAJI POPAT STATE BANK OF INDIA(508548)
431 PATODA MH-18-006-024-001/232
(KOTAN) 		1818006000NRG24130920230748088 14/09/2023 PATHAN AJIJ RAHIM 1818006WL036019 PATHAN AJIJ RAHIM 00415 SBIN0020407 1365 1365 Processed 10/11/2023 A313230107142 PATHAN AJIJ RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
432 PATODA MH-18-006-024-001/239
(KOTAN) 		1818006000NRG24130920230748089 14/09/2023 BADSHAHA CHAND PATHAN 1818006WL036019 BADSHAHA CHAND PATHAN 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108128 MRS SAYARABI BADASHAHA CHANDAKHA PATHAN STATE BANK OF INDIA(508548)
433 PATODA MH-18-006-024-001/239
(KOTAN) 		1818006000NRG24130920230748090 14/09/2023 Pathan Ayaj Badshaha 1818006WL036019 Pathan Ayaj Badshaha 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108122 MR AYAJ BADSHAHA PATHAN STATE BANK OF INDIA(508548)
434 PATODA MH-18-006-024-001/284
(KOTAN) 		1818006000NRG24130920230748098 14/09/2023 LATABAI RAMDAS PAVANE 1818006WL036019 LATABAI RAMDAS PAVANE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230107136 PAVANE LATABAI RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
435 PATODA MH-18-006-024-001/284
(KOTAN) 		1818006000NRG24130920230748099 14/09/2023 MAHESH RAMDAS PAVANE 1818006WL036019 MAHESH RAMDAS PAVANE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230107138 PAVANE RAMDAS MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
436 PATODA MH-18-006-024-001/72
(KOTAN) 		1818006000NRG24130920230748105 14/09/2023 Bhausaheb Dada More 1818006WL036019 Bhausaheb Dada More 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108193 MR BHAUSAHEB DADABA MORE STATE BANK OF INDIA(508548)
437 PATODA MH-18-006-024-001/72
(KOTAN) 		1818006000NRG24130920230748106 14/09/2023 Dwarka Bhausaheb More 1818006WL036019 Dwarka Bhausaheb More 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108187 Dwarka Bhausaheb More THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
438 PATODA MH-18-006-024-001/8
(KOTAN) 		1818006000NRG24130920230748107 14/09/2023 MAHADEV 1818006WL036019 MAHADEV 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108127 MR MAHADEO BABASAHEB GAIKWAD STATE BANK OF INDIA(508548)
439 PATODA MH-18-006-037-001/108
(PANDHARWADI) 		1818006000NRG24130920230747977 14/09/2023 BHANUDAS SAKUNDE 1818006WL036017 BHANUDAS SAKUNDE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230107988 MR BHANUDAS HARI SAKUNDE STATE BANK OF INDIA(508548)
440 PATODA MH-18-006-037-001/131
(PANDHARWADI) 		1818006000NRG24130920230747880 14/09/2023 ANKUSH NANA PACHPUTE 1818006WL036015 ANKUSH NANA PACHPUTE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230107491 MR ANKUSH NANA PACHPUTE STATE BANK OF INDIA(508548)
441 PATODA MH-18-006-037-001/143
(PANDHARWADI) 		1818006000NRG24130920230747887 14/09/2023 BHAURAO SHESHRAO MALI 1818006WL036015 BHAURAO SHESHRAO MALI 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230107976 MR SANDIP SHESHRAO MALI STATE BANK OF INDIA(508548)
442 PATODA MH-18-006-037-001/143
(PANDHARWADI) 		1818006000NRG24130920230747988 14/09/2023 SHESHERAO LAXMAN MALI 1818006WL036017 SHESHERAO LAXMAN MALI 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230107119 MR SHESHRAO LAXMAN MALI STATE BANK OF INDIA(508548)
443 PATODA MH-18-006-037-001/162
(PANDHARWADI) 		1818006000NRG24130920230747903 14/09/2023 RAGHUNATH SADHU SHAPE 1818006WL036015 RAGHUNATH SADHU SHAPE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230107977 MR RAGHUNATH SADHU ITHAPE STATE BANK OF INDIA(508548)
444 PATODA MH-18-006-037-001/179
(PANDHARWADI) 		1818006000NRG24130920230747907 14/09/2023 BABASAHEB TUKARAM SHAPE 1818006WL036015 BABASAHEB TUKARAM SHAPE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108042 ITHAPE BABASAHEB TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
445 PATODA MH-18-006-037-001/180
(PANDHARWADI) 		1818006000NRG24130920230747908 14/09/2023 INDUBAI DADASAHEB SHIGTE 1818006WL036015 INDUBAI DADASAHEB SHIGTE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230107978 MRS INDUBAI DADASAHEB SHINGTE STATE BANK OF INDIA(508548)
446 PATODA MH-18-006-037-001/207
(PANDHARWADI) 		1818006000NRG24130920230748002 14/09/2023 KATE NAMDEV DNYANDEV 1818006WL036017 KATE NAMDEV DNYANDEV 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230107366 MR NAMDEV DNYADEV KATE STATE BANK OF INDIA(508548)
447 PATODA MH-18-006-037-001/239
(PANDHARWADI) 		1818006000NRG24130920230748005 14/09/2023 BALASAHEB DASHRATH SAKUNDE 1818006WL036017 BALASAHEB DASHRATH SAKUNDE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230107983 MR BALASAHEB DASHRATH SAKUNDE STATE BANK OF INDIA(508548)
448 PATODA MH-18-006-037-001/243
(PANDHARWADI) 		1818006000NRG24130920230747917 14/09/2023 SAVITA KANTILAL ITHAPE 1818006WL036015 SAVITA KANTILAL ITHAPE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230107984 MRS SAVITA KANTILAL ITHAPE STATE BANK OF INDIA(508548)
449 PATODA MH-18-006-037-001/256
(PANDHARWADI) 		1818006000NRG24130920230747954 14/09/2023 PAWAR YOGESH SANDIPAN 1818006WL036016 PAWAR YOGESH SANDIPAN 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108158 PAWAR YOGESHWAR SANDIPAN INDIA POST PAYMENTS BANK LIMITED(508528)
450 PATODA MH-18-006-037-001/45
(PANDHARWADI) 		1818006000NRG24130920230748021 14/09/2023 HAUSRAO AJINATH JAGTAP 1818006WL036017 HAUSRAO AJINATH JAGTAP 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108157 MR HAUSRAO AJINATH JAGTAP STATE BANK OF INDIA(508548)
451 PATODA MH-18-006-037-001/46
(PANDHARWADI) 		1818006000NRG24130920230748022 14/09/2023 GAHINATH SAKUNDE 1818006WL036017 GAHINATH SAKUNDE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230107985 Sakunde Gahininath Haribhau AIRTEL PAYMENTS BANK LIMITED(990288)
452 PATODA MH-18-006-037-001/59
(PANDHARWADI) 		1818006000NRG24130920230747929 14/09/2023 SUDAM HARIBHAU PACHPUTE 1818006WL036015 SUDAM HARIBHAU PACHPUTE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108012 MR SUDAM HARIBHAU PACHPUTE STATE BANK OF INDIA(508548)
453 PATODA MH-18-006-037-001/67
(PANDHARWADI) 		1818006000NRG24130920230747932 14/09/2023 BABASAHEB NAVNATH PACHPUTE 1818006WL036015 BABASAHEB NAVNATH PACHPUTE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230107117 PACHPUTE BABASAHEB NAVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
454 PATODA MH-18-006-037-001/67
(PANDHARWADI) 		1818006000NRG24130920230747933 14/09/2023 PACHPUTE 1818006WL036015 PACHPUTE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230107118 MR CHANDRAKALA BABASAHEB PACHPUTE STATE BANK OF INDIA(508548)
455 PATODA MH-18-006-037-001/72
(PANDHARWADI) 		1818006000NRG24130920230748026 14/09/2023 GAHININATH TUKARAM SAKUNDE 1818006WL036017 GAHININATH TUKARAM SAKUNDE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108129 MRS GAHININATH TUKARAM SAKUNDE STATE BANK OF INDIA(508548)
456 PATODA MH-18-006-037-001/73
(PANDHARWADI) 		1818006000NRG24130920230748027 14/09/2023 AJINATTH MAROTI SAKUNDE 1818006WL036017 AJINATTH MAROTI SAKUNDE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230107986 MR AJINATH MARUTI SAKUNDE STATE BANK OF INDIA(508548)
457 PATODA MH-18-006-037-001/75
(PANDHARWADI) 		1818006000NRG24130920230748028 14/09/2023 BALU NATHA GAIKWAD 1818006WL036017 BALU NATHA GAIKWAD 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230107982 MR GAIKWAD BALASAHEB NATHA STATE BANK OF INDIA(508548)
458 PATODA MH-18-006-037-001/77
(PANDHARWADI) 		1818006000NRG24130920230747971 14/09/2023 GOKUL 1818006WL036016 GOKUL 00415 SBIN0020407 1638 1638 Rejected 09/11/2023 A313230107355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 PATODA MH-18-006-037-001/77
(PANDHARWADI) 		1818006000NRG24130920230747972 14/09/2023 KALPANA 1818006WL036016 KALPANA 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230107354 KALPANA GOKUL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
460 PATODA MH-18-006-037-001/86
(PANDHARWADI) 		1818006000NRG24130920230748031 14/09/2023 JAGTAP 1818006WL036017 JAGTAP 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108125 MS ASHABAI BABU JAGTAP STATE BANK OF INDIA(508548)
461 PATODA MH-18-006-037-001/92
(PANDHARWADI) 		1818006000NRG24130920230748033 14/09/2023 SAHEBRAO MAHADEV SAKUNDE 1818006WL036017 SAHEBRAO MAHADEV SAKUNDE 00415 SBIN0020407 1638 1638 Rejected 09/11/2023 A313230108071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 PATODA MH-18-006-041-007/1013
(PIMPALWANDI) 		1818006000NRG24140920230755995 14/09/2023 PAWAR SHIVAJI PANDHARINATH 1818006WL036329 PAWAR SHIVAJI PANDHARINATH 00415 SBIN0020407 1092 1092 Processed 10/11/2023 A313230107436 MR SHIVAJI PANDHARINATH PAWAR STATE BANK OF INDIA(508548)
463 PATODA MH-18-006-041-007/1210
(PIMPALWANDI) 		1818006077NRG24130920230748998 14/09/2023 Prakash Radhakisan Pawar 1818006WL036045 Prakash Radhakisan Pawar 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108189 MR PRAKASH RADHAKISHAN PAWAR STATE BANK OF INDIA(508548)
464 PATODA MH-18-006-041-007/14
(PIMPALWANDI) 		1818006000NRG24140920230755997 14/09/2023 NITIN LAXMAN PAWAR 1818006WL036329 NITIN LAXMAN PAWAR 00415 SBIN0020407 1092 1092 Processed 10/11/2023 A313230107505 MR NITIN LAXMAN PAWAR STATE BANK OF INDIA(508548)
465 PATODA MH-18-006-041-007/14
(PIMPALWANDI) 		1818006000NRG24140920230755998 14/09/2023 SAHRADA NITIN PAWAR 1818006WL036329 SAHRADA NITIN PAWAR 00415 SBIN0020407 1092 1092 Processed 10/11/2023 A313230108192 MRS SHARDA NITIIN PAWAR STATE BANK OF INDIA(508548)
466 PATODA MH-18-006-041-007/21
(PIMPALWANDI) 		1818006000NRG24140920230756000 14/09/2023 KISHOR LAXMAN PAWAR 1818006WL036329 KISHOR LAXMAN PAWAR 00415 SBIN0020407 1092 1092 Processed 10/11/2023 A313230108075 MR KISHOR LAXMAN PAWAR STATE BANK OF INDIA(508548)
467 PATODA MH-18-006-041-007/21
(PIMPALWANDI) 		1818006000NRG24140920230756001 14/09/2023 PAWAR VARSHA KISHOR 1818006WL036329 PAWAR VARSHA KISHOR 00415 SBIN0020407 1092 1092 Processed 10/11/2023 A313230108077 MRS VARSHA KISHOR PAWAR STATE BANK OF INDIA(508548)
468 PATODA MH-18-006-041-007/217
(PIMPALWANDI) 		1818006000NRG24140920230756004 14/09/2023 PAWAR GOKUL VAIJINATH 1818006WL036329 PAWAR GOKUL VAIJINATH 00415 SBIN0020407 819 819 Processed 10/11/2023 A313230107171 MR GOKULVAIJINATHPAWAR VAIJINATH PAWAR STATE BANK OF INDIA(508548)
469 PATODA MH-18-006-041-007/217
(PIMPALWANDI) 		1818006000NRG24140920230756003 14/09/2023 PAWAR SUDAMATI VAIJINATH 1818006WL036329 PAWAR SUDAMATI VAIJINATH 00415 SBIN0020407 1092 1092 Processed 10/11/2023 A313230107213 MS SUDAMATI VAIJINATH PAWAR STATE BANK OF INDIA(508548)
470 PATODA MH-18-006-041-007/217
(PIMPALWANDI) 		1818006000NRG24140920230756002 14/09/2023 PAWAR VAIJINATH YADAV 1818006WL036329 PAWAR VAIJINATH YADAV 00415 SBIN0020407 1092 1092 Processed 10/11/2023 A313230107434 PAWAR VAIJINATH YADAV SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
471 PATODA MH-18-006-041-007/329
(PIMPALWANDI) 		1818006000NRG24140920230756007 14/09/2023 ASHOK MADHUKAR PAWAR 1818006WL036329 ASHOK MADHUKAR PAWAR 00415 SBIN0020407 819 819 Processed 10/11/2023 A313230107437 MR ASHOK MADHUKAR PAWAR STATE BANK OF INDIA(508548)
472 PATODA MH-18-006-041-007/329
(PIMPALWANDI) 		1818006000NRG24140920230756006 14/09/2023 CHAYA SHANKAR PAWAR 1818006WL036329 CHAYA SHANKAR PAWAR 00415 SBIN0020407 819 819 Processed 10/11/2023 A313230107932 MRS CHHAYA SHANKAR PAWAR STATE BANK OF INDIA(508548)
473 PATODA MH-18-006-041-007/329
(PIMPALWANDI) 		1818006000NRG24140920230756005 14/09/2023 SHANKAR 1818006WL036329 SHANKAR 00415 SBIN0020407 819 819 Processed 10/11/2023 A313230107503 MR SHANKAR MHADU PAWAR STATE BANK OF INDIA(508548)
474 PATODA MH-18-006-041-007/329
(PIMPALWANDI) 		1818006000NRG24140920230756008 14/09/2023 VARSHA ASHOK PAWAR 1818006WL036329 VARSHA ASHOK PAWAR 00415 SBIN0020407 819 819 Processed 10/11/2023 A313230107172 VARSHA ASHOK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
475 PATODA MH-18-006-041-007/349
(PIMPALWANDI) 		1818006000NRG24140920230756009 14/09/2023 LATABAI JITENDRA PAWAR 1818006WL036329 LATABAI JITENDRA PAWAR 00415 SBIN0020407 819 819 Processed 10/11/2023 A313230107504 MRS LATABAI JITENDRA PAWAR STATE BANK OF INDIA(508548)
476 PATODA MH-18-006-041-007/400
(PIMPALWANDI) 		1818006077NRG24130920230748952 14/09/2023 PAWAR VIKAS BARIKNATH 1818006WL036044 PAWAR VIKAS BARIKNATH 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108107 VIKAS BARIKNATH PAWAR PUNJAB NATIONAL BANK(508568)
477 PATODA MH-18-006-041-007/400
(PIMPALWANDI) 		1818006077NRG24130920230748951 14/09/2023 VIMAL BARIKNATH PAWAR 1818006WL036044 VIMAL BARIKNATH PAWAR 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108105 MRS VIMAL BARIKNATH PAWAR STATE BANK OF INDIA(508548)
478 PATODA MH-18-006-041-007/534
(PIMPALWANDI) 		1818006077NRG24130920230749012 14/09/2023 JALINDAR KERU PAWAR 1818006WL036045 JALINDAR KERU PAWAR 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108185 MR JALINDAR KERU PAWAR STATE BANK OF INDIA(508548)
479 PATODA MH-18-006-041-007/538
(PIMPALWANDI) 		1818006077NRG24130920230749013 14/09/2023 DNYANESHWAR LAKSHMAN PAWAR 1818006WL036045 DNYANESHWAR LAKSHMAN PAWAR 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108183 PAWAR DNYANESHWAR LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
480 PATODA MH-18-006-071-001/172
(WAHALI) 		1818006000NRG24130920230748380 14/09/2023 KAKHARAM ASHRU SARODE 1818006WL036028 KAKHARAM ASHRU SARODE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230107159 MRS SAKHARAM ASHRU SARODE STATE BANK OF INDIA(508548)
481 PATODA MH-18-006-071-001/186
(WAHALI) 		1818006000NRG24130920230748388 14/09/2023 BADHRINATH NAVNATH SARODE 1818006WL036028 BADHRINATH NAVNATH SARODE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108115 MR BADRINATH NAVNATH SARODE STATE BANK OF INDIA(508548)
482 PATODA MH-18-006-071-001/186
(WAHALI) 		1818006000NRG24130920230748387 14/09/2023 SARODE DATTATRAY NAVNATH 1818006WL036028 SARODE DATTATRAY NAVNATH 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230107499 MR DATTATRAY NAVNATH SARODE STATE BANK OF INDIA(508548)
483 PATODA MH-18-006-071-001/215
(WAHALI) 		1818006000NRG24130920230748394 14/09/2023 SHIVAJI MARUTI MANMODE 1818006WL036028 SHIVAJI MARUTI MANMODE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108172 MANMODE SHIVAJI MAROTI INDIA POST PAYMENTS BANK LIMITED(508528)
484 PATODA MH-18-006-071-001/219
(WAHALI) 		1818006000NRG24130920230748396 14/09/2023 SUREKHA BAPPASAHEB SARODE 1818006WL036028 SUREKHA BAPPASAHEB SARODE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108188 MS SUREKHA BAPPASAHEB SARAVADE STATE BANK OF INDIA(508548)
485 PATODA MH-18-006-071-001/239
(WAHALI) 		1818006000NRG24130920230748402 14/09/2023 SARODE SANJAY JAGNNATH 1818006WL036028 SARODE SANJAY JAGNNATH 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108148 MR SARODE SANJAY JAGNNATH STATE BANK OF INDIA(508548)
486 PATODA MH-18-006-071-001/243
(WAHALI) 		1818006000NRG24130920230748404 14/09/2023 SARODE ASHA RAMESH 1818006WL036028 SARODE ASHA RAMESH 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108182 ASHABAI RAMESH SARODE MAHARASHTRA GRAMIN BANK(607000)
487 PATODA MH-18-006-071-001/243
(WAHALI) 		1818006000NRG24130920230748403 14/09/2023 SARODE RAMESH SHESHERAO 1818006WL036028 SARODE RAMESH SHESHERAO 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108190 MRS ASHABAI AND RAMESH SHESHRAO SARODE STATE BANK OF INDIA(508548)
488 PATODA MH-18-006-071-001/292
(WAHALI) 		1818006000NRG24130920230748407 14/09/2023 SARODE POPAT ANANDRAV 1818006WL036028 SARODE POPAT ANANDRAV 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108191 MR POPAT ANANDRAO SARODE STATE BANK OF INDIA(508548)
489 PATODA MH-18-006-071-001/296
(WAHALI) 		1818006000NRG24130920230748409 14/09/2023 MANMODE BABASAHEB JIJABA 1818006WL036028 MANMODE BABASAHEB JIJABA 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108171 MANAMODE BABASAHEB JIJABA INDIA POST PAYMENTS BANK LIMITED(508528)
490 PATODA MH-18-006-071-001/301
(WAHALI) 		1818006000NRG24130920230748414 14/09/2023 MANMODE ROHAN BHARAT 1818006WL036028 MANMODE ROHAN BHARAT 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108173 MR ROHAN BHARAT MANMODE STATE BANK OF INDIA(508548)
491 PATODA MH-18-006-082-001/101
(Jadhavwadi) 		1818006000NRG24130920230747805 14/09/2023 ALKA BALU GAYKAWAD 1818006WL036013 ALKA BALU GAYKAWAD 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108086 MRS ALKA BALU GAYAKWAD STATE BANK OF INDIA(508548)
492 PATODA MH-18-006-082-001/101
(Jadhavwadi) 		1818006000NRG24130920230747804 14/09/2023 BALU SHANKAR GAYKAWAD 1818006WL036013 BALU SHANKAR GAYKAWAD 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108083 MR BALU SHANKAR GAIKWAD STATE BANK OF INDIA(508548)
493 PATODA MH-18-006-082-001/19
(Jadhavwadi) 		1818006077NRG24130920230749898 14/09/2023 KAVITA DILIP SATPUTE 1818006WL036082 KAVITA DILIP SATPUTE 00415 SBIN0020407 1365 1365 Processed 10/11/2023 A313230107455 MRS KAVITA DILIP SATPUTE STATE BANK OF INDIA(508548)
494 PATODA MH-18-006-082-001/21
(Jadhavwadi) 		1818006077NRG24130920230749901 14/09/2023 JADHAV SHOBHA SOMNATH 1818006WL036082 JADHAV SHOBHA SOMNATH 00415 SBIN0020407 1365 1365 Processed 10/11/2023 A313230107484 MRS SHOBHA SOMINATH JADHAV STATE BANK OF INDIA(508548)
495 PATODA MH-18-006-082-001/22
(Jadhavwadi) 		1818006077NRG24130920230749903 14/09/2023 JADHAV DILIP 1818006WL036082 JADHAV DILIP 00415 SBIN0020407 1365 1365 Processed 10/11/2023 A313230107388 MR DILIP DUDHAJI JADHAV STATE BANK OF INDIA(508548)
496 PATODA MH-18-006-082-001/28
(Jadhavwadi) 		1818006077NRG24130920230749906 14/09/2023 SAMBHAJI SHIVAJI JADHAV 1818006WL036082 SAMBHAJI SHIVAJI JADHAV 00415 SBIN0020407 1365 1365 Processed 10/11/2023 A313230107451 MR JADHAV SAMBHAJI SHIVAJI STATE BANK OF INDIA(508548)
497 PATODA MH-18-006-082-001/32
(Jadhavwadi) 		1818006077NRG24130920230749914 14/09/2023 SHAHADEV 1818006WL036082 SHAHADEV 00415 SBIN0020407 1365 1365 Rejected 09/11/2023 A313230107463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 PATODA MH-18-006-082-001/326
(Jadhavwadi) 		1818006000NRG24130920230747819 14/09/2023 BHARATE DNYANESHWAR NAVNATH 1818006WL036013 BHARATE DNYANESHWAR NAVNATH 00415 SBIN0020407 1365 1365 Processed 10/11/2023 A313230107438 MASTER DYANESHWAR NAVNATH BHARATE STATE BANK OF INDIA(508548)
499 PATODA MH-18-006-082-001/326
(Jadhavwadi) 		1818006000NRG24130920230747818 14/09/2023 BHARATE NAVNATH BHANUDAS 1818006WL036013 BHARATE NAVNATH BHANUDAS 00415 SBIN0020407 1365 1365 Processed 10/11/2023 A313230107435 MR NAVNATH BHANUDAS BHARATE STATE BANK OF INDIA(508548)
500 PATODA MH-18-006-082-001/366
(Jadhavwadi) 		1818006077NRG24130920230749917 14/09/2023 SATPUTE LATABAI MOHAN 1818006WL036082 SATPUTE LATABAI MOHAN 00415 SBIN0020407 1365 1365 Processed 10/11/2023 A313230107449 MS LATABAI MOHAN SATPUTE STATE BANK OF INDIA(508548)
501 PATODA MH-18-006-082-001/37
(Jadhavwadi) 		1818006077NRG24130920230749918 14/09/2023 THORAVE ASHABAI HARICHANDRA 1818006WL036082 THORAVE ASHABAI HARICHANDRA 00415 SBIN0020407 1365 1365 Processed 10/11/2023 A313230107393 MRS ASHABAI HARICHANDRA THORVE STATE BANK OF INDIA(508548)
502 PATODA MH-18-006-082-001/378
(Jadhavwadi) 		1818006077NRG24130920230749922 14/09/2023 INGOLE ABASAHEB CHANDRABHAN 1818006WL036082 INGOLE ABASAHEB CHANDRABHAN 00415 SBIN0020407 1365 1365 Processed 10/11/2023 A313230107467 MRS ABA CHANDRABHAN INGOLE STATE BANK OF INDIA(508548)
503 PATODA MH-18-006-082-001/378
(Jadhavwadi) 		1818006077NRG24130920230749923 14/09/2023 INGOLE MINA ABASAHEB 1818006WL036082 INGOLE MINA ABASAHEB 00415 SBIN0020407 1365 1365 Processed 10/11/2023 A313230107448 MS INGOLE MINA ABASAHEB STATE BANK OF INDIA(508548)
504 PATODA MH-18-006-082-001/417
(Jadhavwadi) 		1818006000NRG24130920230747837 14/09/2023 AJINATH GAHININATH GAIKWAD 1818006WL036013 AJINATH GAHININATH GAIKWAD 00415 SBIN0020407 1365 1365 Processed 10/11/2023 A313230108082 MR AJINATH GAHININATH GAIKWAD STATE BANK OF INDIA(508548)
505 PATODA MH-18-006-082-001/417
(Jadhavwadi) 		1818006000NRG24130920230747839 14/09/2023 ARJUN AJINATH GAIKWAD 1818006WL036013 ARJUN AJINATH GAIKWAD 00415 SBIN0020407 1365 1365 Processed 10/11/2023 A313230108087 MASTER ARJUN AJINATH GAIKWAD STATE BANK OF INDIA(508548)
506 PATODA MH-18-006-082-001/417
(Jadhavwadi) 		1818006000NRG24130920230747838 14/09/2023 RADHABAI AJINATH GAIKWAD 1818006WL036013 RADHABAI AJINATH GAIKWAD 00415 SBIN0020407 1365 1365 Processed 10/11/2023 A313230108084 MRS RADHABAI AJINATH GAIKAWAD STATE BANK OF INDIA(508548)
507 PATODA MH-18-006-082-001/419
(Jadhavwadi) 		1818006000NRG24130920230747845 14/09/2023 JAYSING VINAYAK PALVE 1818006WL036013 JAYSING VINAYAK PALVE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A313230108080 MRS SUMAN JAYSING VINAYAK PALWE STATE BANK OF INDIA(508548)
508 PATODA MH-18-006-082-001/44
(Jadhavwadi) 		1818006077NRG24130920230749929 14/09/2023 JADHAV USHA DEVIDAS 1818006WL036082 JADHAV USHA DEVIDAS 00415 SBIN0020407 1365 1365 Processed 10/11/2023 A313230107465 MRS USHABAI DEVIDAS JADHAV STATE BANK OF INDIA(508548)
509 PATODA MH-18-006-082-001/455
(Jadhavwadi) 		1818006077NRG24130920230749931 14/09/2023 RAJESH ANIL JADHAV 1818006WL036082 RAJESH ANIL JADHAV 00415 SBIN0020407 1365 1365 Processed 10/11/2023 A313230107468 RAJESH ANIL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
510 PATODA MH-18-006-082-001/47
(Jadhavwadi) 		1818006077NRG24130920230749934 14/09/2023 BHARATE GAYABAI MURLIDHAR 1818006WL036082 BHARATE GAYABAI MURLIDHAR 00415 SBIN0020407 1365 1365 Processed 10/11/2023 A313230107139 MRS GAYABAI KHANDU BHARATE STATE BANK OF INDIA(508548)
511 PATODA MH-18-006-082-001/47
(Jadhavwadi) 		1818006077NRG24130920230749933 14/09/2023 BHARATE KHANDU MURLIDHAR 1818006WL036082 BHARATE KHANDU MURLIDHAR 00415 SBIN0020407 1365 1365 Processed 10/11/2023 A313230107137 MR KHANDU MURLIDHAR BHARATE STATE BANK OF INDIA(508548)
512 PATODA MH-18-006-082-001/53
(Jadhavwadi) 		1818006077NRG24130920230749946 14/09/2023 VIKRAM 1818006WL036082 VIKRAM 00415 SBIN0020407 1365 1365 Processed 10/11/2023 A313230107939 MR VIKRAM BABASAHEB BHARATE STATE BANK OF INDIA(508548)
513 PATODA MH-18-006-082-001/69
(Jadhavwadi) 		1818006077NRG24130920230749960 14/09/2023 JADHAV ANIL DNYANDEV 1818006WL036082 JADHAV ANIL DNYANDEV 00415 SBIN0020407 1365 1365 Processed 10/11/2023 A313230107389 MR JADHAV ANIL DNYANDEV STATE BANK OF INDIA(508548)
514 PATODA MH-18-006-082-001/69
(Jadhavwadi) 		1818006077NRG24130920230749961 14/09/2023 JADHAV ASHABAI ANIL 1818006WL036082 JADHAV ASHABAI ANIL 00415 SBIN0020407 1365 1365 Processed 10/11/2023 A313230107390 MRS ASHABAI ANIL JADHAV STATE BANK OF INDIA(508548)
515 PATODA MH-18-006-082-001/78
(Jadhavwadi) 		1818006000NRG24130920230747857 14/09/2023 GHOLAVE LANKABAI SUBHASH 1818006WL036013 GHOLAVE LANKABAI SUBHASH 00415 SBIN0020407 1365 1365 Processed 10/11/2023 A313230107173 GHOLAVE LANKABAI SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
516 PATODA MH-18-006-082-001/78
(Jadhavwadi) 		1818006000NRG24130920230747856 14/09/2023 GHOLAVE SUBHASH MARUTI 1818006WL036013 GHOLAVE SUBHASH MARUTI 00415 SBIN0020407 1365 1365 Processed 10/11/2023 A313230107376 MR GHOLVE SUBHASH MARUTI STATE BANK OF INDIA(508548)
SubTotal 150423 150423
517 PATODA MH-18-006-059-001/167
(KAKADHIRA) 		1818006000NRG24140920230755185 14/09/2023 HIRABAI BALIRAM AGHAV 1818006WL036306 HIRABAI BALIRAM AGHAV 00415 SBIN0021418 1365 1365 Processed 10/11/2023 A313230107207 MRS HIRABAI BALIRAM AGHAV STATE BANK OF INDIA(508548)
SubTotal 1365 1365
518 PATODA MH-18-006-003-001/54
(ANTAPUR) 		1818006000NRG24130920230750637 14/09/2023 Baban Pawar 1818006WL036134 Baban Pawar 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A313230108014 MR BABAN JAGANNATH PAWAR STATE BANK OF INDIA(508548)
519 PATODA MH-18-006-059-001/334
(KAKADHIRA) 		1818006000NRG24140920230755207 14/09/2023 SHAHABAI NARAYAN JAYBHAYE 1818006WL036306 SHAHABAI NARAYAN JAYBHAYE 00468 UBIN0556751 1365 1365 Processed 10/11/2023 A313230108059 MRS SHAHABAI NARAYAN JAYABHAYE STATE BANK OF INDIA(508548)
520 PATODA MH-18-006-059-001/484
(KAKADHIRA) 		1818006000NRG24140920230755228 14/09/2023 keshav fulchand jaybhaye 1818006WL036306 keshav fulchand jaybhaye 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A313230108058 MR KESHAV FULCHAND JAYBHAYE STATE BANK OF INDIA(508548)
SubTotal 4641 4641
521 PATODA MH-18-006-046-001/193
(SONEGAON) 		1818006077NRG24130920230748878 14/09/2023 BAPUSAHEB DADARAO KADAM 1818006WL036040 BAPUSAHEB DADARAO KADAM 00688 FINO0001001 1092 1092 Processed 10/11/2023 A313230106643 BAPUSAHEB DADARAO KADAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 1092 1092
522 PATODA MH-18-006-024-001/192
(KOTAN) 		1818006000NRG24130920230748078 14/09/2023 Warngule Namdev Maruti 1818006WL036019 Warngule Namdev Maruti 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230106634 WARNGULE NAMDEV MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
523 PATODA MH-18-006-024-001/192
(KOTAN) 		1818006000NRG24130920230748079 14/09/2023 Warngule Vijaya Namdev 1818006WL036019 Warngule Vijaya Namdev 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230106633 MS VIJAYA NAMDEV WARNGULE STATE BANK OF INDIA(508548)
524 PATODA MH-18-006-024-001/201
(KOTAN) 		1818006000NRG24130920230748085 14/09/2023 Mengade Kacharu Mahadev 1818006WL036019 Mengade Kacharu Mahadev 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230106632 MENGADE KACHARU MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
525 PATODA MH-18-006-031-003/77
(NALWANDI) 		1818006000NRG24140920230755258 14/09/2023 RUKHMIN NARAYAN PATHADE 1818006WL036307 RUKHMIN NARAYAN PATHADE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230106626 RUKAMIN NARAYAN PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
526 PATODA MH-18-006-037-001/274
(PANDHARWADI) 		1818006000NRG24130920230747957 14/09/2023 Pawar Vaishnavi Shrikant 1818006WL036016 Pawar Vaishnavi Shrikant 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230106631 PAWAR VAISHNAVI SHRIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
527 PATODA MH-18-006-037-001/274
(PANDHARWADI) 		1818006000NRG24130920230747956 14/09/2023 SHRIKANT NAVNATH PAWAR 1818006WL036016 SHRIKANT NAVNATH PAWAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230106636 PAWAR SHRIKANT NAVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
528 PATODA MH-18-006-037-001/275
(PANDHARWADI) 		1818006000NRG24130920230747959 14/09/2023 Pawar Asha Hanumant 1818006WL036016 Pawar Asha Hanumant 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230106630 PAWAR ASHA HANUMANT INDIA POST PAYMENTS BANK LIMITED(508528)
529 PATODA MH-18-006-037-001/275
(PANDHARWADI) 		1818006000NRG24130920230747958 14/09/2023 PAWAR HANUMANT RAMU 1818006WL036016 PAWAR HANUMANT RAMU 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230106629 PAWAR HANUMANT RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
530 PATODA MH-18-006-037-001/280
(PANDHARWADI) 		1818006000NRG24130920230747963 14/09/2023 BABURAO MURALIDHAR PAWAR 1818006WL036016 BABURAO MURALIDHAR PAWAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230106627 BABURAO MURALIDHAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
531 PATODA MH-18-006-037-001/280
(PANDHARWADI) 		1818006000NRG24130920230747964 14/09/2023 Kantabai Baburao Pawar 1818006WL036016 Kantabai Baburao Pawar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230106628 KANTABAI BABURAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
532 PATODA MH-18-006-076-001/118
(DHALEWADI) 		1818006000NRG24130920230752286 14/09/2023 BABU DADA HULE 1818006WL036207 BABU DADA HULE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230106625 MR BABURAO DADARAO HULE STATE BANK OF INDIA(508548)
533 PATODA MH-18-006-076-001/29052071
(DHALEWADI) 		1818006000NRG24130920230752307 14/09/2023 Shivakanya Arjun Hule 1818006WL036207 Shivakanya Arjun Hule 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230106624 SHIVAKANYA ARJUN HULE INDIA POST PAYMENTS BANK LIMITED(508528)
534 PATODA MH-18-006-082-001/316
(Jadhavwadi) 		1818006000NRG24130920230747811 14/09/2023 KESHAV BABURAO THORVE 1818006WL036013 KESHAV BABURAO THORVE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230106635 MR KESHAV BABU THORVE STATE BANK OF INDIA(508548)
SubTotal 20202 20202
535 PATODA MH-18-006-003-001/138
(ANTAPUR) 		1818006000NRG24130920230750612 14/09/2023 VINAYAK MANIK GADE 1818006WL036134 VINAYAK MANIK GADE 1143 MAHG0004406 1638 1638 Processed 10/11/2023 A313230107472 MR VINAYAK MANIK GADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
536 PATODA MH-18-006-059-001/205
(KAKADHIRA) 		1818006000NRG24140920230755193 14/09/2023 JIJABAI SUBHASH AGHAV 1818006WL036306 JIJABAI SUBHASH AGHAV 1143 MAHG0004504 1365 1365 Processed 10/11/2023 A313230108167 MRS JIJABAI SUBHASH AGHAV STATE BANK OF INDIA(508548)
537 PATODA MH-18-006-063-001/37
(MANZARIGHAT) 		1818006077NRG24130920230749354 14/09/2023 POPAT 1818006WL036061 POPAT 1143 MAHG0004504 1638 1638 Processed 10/11/2023 A313230106654 MR POPAT KUNDLIK NANDE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
538 PATODA MH-18-006-031-003/115
(NALWANDI) 		1818006000NRG24140920230755969 14/09/2023 ANKUSH 1818006WL036328 ANKUSH 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230107480 Mr. ANKUSH YASHWANT PANHALKAR MAHARASHTRA GRAMIN BANK(607000)
539 PATODA MH-18-006-031-003/115
(NALWANDI) 		1818006000NRG24140920230755968 14/09/2023 VASANT YASHWANT PANHALKAR 1818006WL036328 VASANT YASHWANT PANHALKAR 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230107479 VASANT YASHWANT PANHALAKAR BANK OF INDIA(508505)
540 PATODA MH-18-006-031-003/138
(NALWANDI) 		1818006077NRG24130920230749267 14/09/2023 SHHABAI TRIMBAK KAKADE 1818006WL036059 SHHABAI TRIMBAK KAKADE 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230107485 SHAHABAI TRIMBAK KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
541 PATODA MH-18-006-031-003/140
(NALWANDI) 		1818006000NRG24140920230755239 14/09/2023 KUSUM VISHNU PATHADE 1818006WL036307 KUSUM VISHNU PATHADE 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230108152 Ms. KUSUMABAI VISHNU PATHADE MAHARASHTRA GRAMIN BANK(607000)
542 PATODA MH-18-006-031-003/16
(NALWANDI) 		1818006077NRG24130920230749269 14/09/2023 LAXMI RAMDAS 1818006WL036059 LAXMI RAMDAS 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230107497 Ms. LAXMBAI RAMDAS DOLE MAHARASHTRA GRAMIN BANK(607000)
543 PATODA MH-18-006-031-003/16
(NALWANDI) 		1818006077NRG24130920230749268 14/09/2023 RAMDAS JIJABA DOKE 1818006WL036059 RAMDAS JIJABA DOKE 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230108018 RAMDAS JIJABA DOKE INDIA POST PAYMENTS BANK LIMITED(508528)
544 PATODA MH-18-006-031-003/161
(NALWANDI) 		1818006077NRG24130920230749271 14/09/2023 BHAGUBAI 1818006WL036059 BHAGUBAI 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230108118 Mrs. BHAGUBAI ROHIDAS DOKE MAHARASHTRA GRAMIN BANK(607000)
545 PATODA MH-18-006-031-003/161
(NALWANDI) 		1818006077NRG24130920230749273 14/09/2023 GAHINATH ROHIDAS DOKE 1818006WL036059 GAHINATH ROHIDAS DOKE 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230107167 Mr. GAHININATH ROHIDAS DOKE MAHARASHTRA GRAMIN BANK(607000)
546 PATODA MH-18-006-031-003/161
(NALWANDI) 		1818006077NRG24130920230749270 14/09/2023 ROHIDAS 1818006WL036059 ROHIDAS 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230108117 DOKE ROHIDAS JIJABA INDIA POST PAYMENTS BANK LIMITED(508528)
547 PATODA MH-18-006-031-003/168
(NALWANDI) 		1818006000NRG24140920230755240 14/09/2023 NANABHAU BABASAHEB DHOLE 1818006WL036307 NANABHAU BABASAHEB DHOLE 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230107134 Mr. Nana Babasaheb Dhole MAHARASHTRA GRAMIN BANK(607000)
548 PATODA MH-18-006-031-003/195
(NALWANDI) 		1818006077NRG24130920230749277 14/09/2023 DNYANDEV DADABA DOKE 1818006WL036059 DNYANDEV DADABA DOKE 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230107443 Mr. DAYANADEV DADABA DOKE MAHARASHTRA GRAMIN BANK(607000)
549 PATODA MH-18-006-031-003/203
(NALWANDI) 		1818006000NRG24140920230755974 14/09/2023 PATHADE ASHABAI BABAN 1818006WL036328 PATHADE ASHABAI BABAN 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230108121 Mrs. Ashabai Baban Pathade MAHARASHTRA GRAMIN BANK(607000)
550 PATODA MH-18-006-031-003/203
(NALWANDI) 		1818006000NRG24140920230755975 14/09/2023 PATHADE GORAKH BABAN 1818006WL036328 PATHADE GORAKH BABAN 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230108120 Mr. Pathade Gorakh Baban MAHARASHTRA GRAMIN BANK(607000)
551 PATODA MH-18-006-031-003/204
(NALWANDI) 		1818006000NRG24140920230755978 14/09/2023 PATHADE JALINDAR SONAJI 1818006WL036328 PATHADE JALINDAR SONAJI 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230108119 Mr. Jalindar Sonba Pathade MAHARASHTRA GRAMIN BANK(607000)
552 PATODA MH-18-006-031-003/210
(NALWANDI) 		1818006000NRG24140920230755246 14/09/2023 GANESH KALYAN MALEKAR 1818006WL036307 GANESH KALYAN MALEKAR 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230108156 Mr. GANESH KALYAN MALEKAR MAHARASHTRA GRAMIN BANK(607000)
553 PATODA MH-18-006-031-003/213
(NALWANDI) 		1818006000NRG24140920230755979 14/09/2023 PATHADE RAJABAI PANDURANG 1818006WL036328 PATHADE RAJABAI PANDURANG 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230107471 Mr. Rajabai Pandurang Pathade MAHARASHTRA GRAMIN BANK(607000)
554 PATODA MH-18-006-031-003/213
(NALWANDI) 		1818006000NRG24140920230755980 14/09/2023 PATHADE SANTOSH PANDURANG 1818006WL036328 PATHADE SANTOSH PANDURANG 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230107481 SANTOSH PANDURANG PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
555 PATODA MH-18-006-031-003/273
(NALWANDI) 		1818006000NRG24140920230755248 14/09/2023 KALYAN MARUTI DHOLE 1818006WL036307 KALYAN MARUTI DHOLE 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230107944 Mr. KALYAN MARUTI DHOLE MAHARASHTRA GRAMIN BANK(607000)
556 PATODA MH-18-006-031-003/278
(NALWANDI) 		1818006077NRG24130920230749290 14/09/2023 DOKA VILAS SURABHAN 1818006WL036059 DOKA VILAS SURABHAN 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230107152 Mr. VILAS SURYBHAN DOKE MAHARASHTRA GRAMIN BANK(607000)
557 PATODA MH-18-006-031-003/319
(NALWANDI) 		1818006000NRG24140920230755249 14/09/2023 DOKE RANI SAINATH 1818006WL036307 DOKE RANI SAINATH 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230107486 MRS RANI SAINATH DOKE STATE BANK OF INDIA(508548)
558 PATODA MH-18-006-031-003/328
(NALWANDI) 		1818006000NRG24140920230755981 14/09/2023 PATHADE ANNA LAXMAN 1818006WL036328 PATHADE ANNA LAXMAN 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230107165 PATHADE ANNA LAXMAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
559 PATODA MH-18-006-031-003/339
(NALWANDI) 		1818006000NRG24140920230755251 14/09/2023 SANTOSH BHAUSAHEB GUJAR 1818006WL036307 SANTOSH BHAUSAHEB GUJAR 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230108150 Mr. SANTOSH BHAUSAHEB GUJAR MAHARASHTRA GRAMIN BANK(607000)
560 PATODA MH-18-006-031-003/340
(NALWANDI) 		1818006000NRG24140920230755253 14/09/2023 GUJAR SHAHU MANIK 1818006WL036307 GUJAR SHAHU MANIK 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230108153 Shri SHAHURAV MANIK GUJAR MAHARASHTRA GRAMIN BANK(607000)
561 PATODA MH-18-006-031-003/340
(NALWANDI) 		1818006000NRG24140920230755252 14/09/2023 MANGAL SHAHU GUJAR 1818006WL036307 MANGAL SHAHU GUJAR 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230108155 MANGAL SHAHU GUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
562 PATODA MH-18-006-031-003/379
(NALWANDI) 		1818006077NRG24130920230749292 14/09/2023 Ashok shankar doke 1818006WL036059 Ashok shankar doke 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230108116 DOKE ASHOK SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
563 PATODA MH-18-006-031-003/379
(NALWANDI) 		1818006077NRG24130920230749294 14/09/2023 shahadev shankar doke 1818006WL036059 shahadev shankar doke 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230107395 SHAHADEV SHANKAR DOKE INDIA POST PAYMENTS BANK LIMITED(508528)
564 PATODA MH-18-006-031-003/391
(NALWANDI) 		1818006077NRG24130920230749296 14/09/2023 AJINATH BAPU PANHALKAR 1818006WL036059 AJINATH BAPU PANHALKAR 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230107445 Mr. Ajinath Bapurao Panhalkar MAHARASHTRA GRAMIN BANK(607000)
565 PATODA MH-18-006-031-003/420
(NALWANDI) 		1818006000NRG24140920230755254 14/09/2023 MAHADEV DADARAO PATHADE 1818006WL036307 MAHADEV DADARAO PATHADE 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230108151 MAHADEV DADARAV PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
566 PATODA MH-18-006-031-003/420
(NALWANDI) 		1818006000NRG24140920230755255 14/09/2023 MATHURABAI MAHADEV PATHADE 1818006WL036307 MATHURABAI MAHADEV PATHADE 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230108154 MATHURABAI MAHADEV PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
567 PATODA MH-18-006-031-003/421
(NALWANDI) 		1818006077NRG24130920230749297 14/09/2023 BABASAHEB DNYANDEO PANHALKAR 1818006WL036059 BABASAHEB DNYANDEO PANHALKAR 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230107441 Mr. BABASAHEB DNYANDEO PANHALKAR MAHARASHTRA GRAMIN BANK(607000)
568 PATODA MH-18-006-031-003/60
(NALWANDI) 		1818006077NRG24130920230749317 14/09/2023 AABAJI 1818006WL036059 AABAJI 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230107964 Mr. ABAJI KISANRAO PATIL MAHARASHTRA GRAMIN BANK(607000)
569 PATODA MH-18-006-031-003/66
(NALWANDI) 		1818006000NRG24140920230755983 14/09/2023 VILAS KACHRU KAKADE 1818006WL036328 VILAS KACHRU KAKADE 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230107487 VILAS KACHRU KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
570 PATODA MH-18-006-031-003/77
(NALWANDI) 		1818006000NRG24140920230755257 14/09/2023 NARAYAN DADARAO PATHADE 1818006WL036307 NARAYAN DADARAO PATHADE 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230108149 Ms. NARAYAN DADARAV PATHADE MAHARASHTRA GRAMIN BANK(607000)
571 PATODA MH-18-006-040-001/415
(PIMPALGAON DHAS) 		1818006077NRG24130920230749140 14/09/2023 SNEHAL POPAT SAGLE 1818006WL036052 SNEHAL POPAT SAGLE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230108092 Miss. Snehal Popat Sagale MAHARASHTRA GRAMIN BANK(607000)
572 PATODA MH-18-006-082-001/20
(Jadhavwadi) 		1818006077NRG24130920230749899 14/09/2023 THORAVE BHAKCHAND BAJIRAO 1818006WL036082 THORAVE BHAKCHAND BAJIRAO 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230106591 MR BHAKCHAND BAJIRAV THORAVE STATE BANK OF INDIA(508548)
573 PATODA MH-18-006-082-001/20
(Jadhavwadi) 		1818006077NRG24130920230749900 14/09/2023 THORAVE SUNITA BHAKCHAND 1818006WL036082 THORAVE SUNITA BHAKCHAND 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230106615 MRS SUNITA BHAGCHAND THORVE STATE BANK OF INDIA(508548)
574 PATODA MH-18-006-082-001/303
(Jadhavwadi) 		1818006000NRG24130920230747808 14/09/2023 SIRSAT UDDHAV BHAGWAN 1818006WL036013 SIRSAT UDDHAV BHAGWAN 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230106611 Mr. Shirsat Uddhav Bhagwan MAHARASHTRA GRAMIN BANK(607000)
575 PATODA MH-18-006-082-001/310
(Jadhavwadi) 		1818006077NRG24130920230749910 14/09/2023 THORVE AJINATH NIVRUTTI 1818006WL036082 THORVE AJINATH NIVRUTTI 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230106614 Mr. Thorave Ajinath Nivrutti MAHARASHTRA GRAMIN BANK(607000)
576 PATODA MH-18-006-082-001/312
(Jadhavwadi) 		1818006000NRG24130920230747810 14/09/2023 URMILA ASHOK JAYBHAYE 1818006WL036013 URMILA ASHOK JAYBHAYE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230106612 MR URMILA ASHOK JAYBHAYE STATE BANK OF INDIA(508548)
577 PATODA MH-18-006-082-001/313
(Jadhavwadi) 		1818006077NRG24130920230749913 14/09/2023 Monika Namdev Sirsat 1818006WL036082 Monika Namdev Sirsat 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230106616 MRS MONIKA NAMDEV SIRSAT STATE BANK OF INDIA(508548)
578 PATODA MH-18-006-082-001/370
(Jadhavwadi) 		1818006077NRG24130920230749920 14/09/2023 INGOLE BHAGWAN RAOSAHEB 1818006WL036082 INGOLE BHAGWAN RAOSAHEB 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230106601 MR BHAGVAN RAVSAHEB INGOLE STATE BANK OF INDIA(508548)
579 PATODA MH-18-006-082-001/398
(Jadhavwadi) 		1818006000NRG24130920230747836 14/09/2023 MANISHA UDDHAV JAYBHAYE 1818006WL036013 MANISHA UDDHAV JAYBHAYE 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A313230106613 MRS MANISHA UODHAV JAYABHAY STATE BANK OF INDIA(508548)
580 PATODA MH-18-006-082-001/480
(Jadhavwadi) 		1818006000NRG24130920230747847 14/09/2023 SANJAY VITTHAL TAMBE 1818006WL036013 SANJAY VITTHAL TAMBE 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230106609 SANJAY VITTHAL TAMBE AXIS BANK(607153)
581 PATODA MH-18-006-082-001/480
(Jadhavwadi) 		1818006000NRG24130920230747848 14/09/2023 SAVITA SANJAY TAMBE 1818006WL036013 SAVITA SANJAY TAMBE 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230106610 SAVITA SANJAY TAMBE ICICI BANK LTD(508534)
582 PATODA MH-18-006-082-001/50
(Jadhavwadi) 		1818006077NRG24130920230749938 14/09/2023 BHARATE KALPANA RAMESH 1818006WL036082 BHARATE KALPANA RAMESH 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230106600 MRS BHARATE KALPANA RAMESH STATE BANK OF INDIA(508548)
583 PATODA MH-18-006-082-001/50
(Jadhavwadi) 		1818006077NRG24130920230749937 14/09/2023 BHARATE RAMESH HARIBHAU 1818006WL036082 BHARATE RAMESH HARIBHAU 1143 MAHG0004513 1365 1365 Processed 10/11/2023 A313230106599 MR RAMESH HARIBHAU BHARATE STATE BANK OF INDIA(508548)
SubTotal 64428 64428
584 PATODA MH-18-006-003-001/112
(ANTAPUR) 		1818006000NRG24130920230750598 14/09/2023 RAGHUNATH SHRIDHAR GADE 1818006WL036134 RAGHUNATH SHRIDHAR GADE 1143 MAHG0004524 1638 1638 Rejected 09/11/2023 A313230107428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 PATODA MH-18-006-003-001/113
(ANTAPUR) 		1818006000NRG24130920230750599 14/09/2023 MOHAN RAGHUNATH GADE 1818006WL036134 MOHAN RAGHUNATH GADE 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107427 MR MOHAN RAGHUNATH GADE STATE BANK OF INDIA(508548)
586 PATODA MH-18-006-003-001/115
(ANTAPUR) 		1818006000NRG24130920230750603 14/09/2023 GADE DAMU SHRIDHAR 1818006WL036134 GADE DAMU SHRIDHAR 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107129 MR DAMU SHRIDHAR GADE STATE BANK OF INDIA(508548)
587 PATODA MH-18-006-003-001/122
(ANTAPUR) 		1818006000NRG24130920230750609 14/09/2023 VIMAL SUDAM GADE 1818006WL036134 VIMAL SUDAM GADE 1143 MAHG0004524 1638 1638 Rejected 09/11/2023 A313230107965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 PATODA MH-18-006-003-001/142
(ANTAPUR) 		1818006000NRG24130920230750615 14/09/2023 SHANKAR MAHADEV GADE 1818006WL036134 SHANKAR MAHADEV GADE 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107163 MR SHANKAR MAHADEV GADE STATE BANK OF INDIA(508548)
589 PATODA MH-18-006-003-001/147
(ANTAPUR) 		1818006000NRG24130920230750619 14/09/2023 LAXMAN CHANDRABHAN GADE 1818006WL036134 LAXMAN CHANDRABHAN GADE 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107382 Mr. LAXIMAN CHANDRABHAN GADE MAHARASHTRA GRAMIN BANK(607000)
590 PATODA MH-18-006-003-001/148
(ANTAPUR) 		1818006000NRG24130920230750621 14/09/2023 LALITA RAMA GADE 1818006WL036134 LALITA RAMA GADE 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107160 Miss. LALITA RAM GADE MAHARASHTRA GRAMIN BANK(607000)
591 PATODA MH-18-006-003-001/160
(ANTAPUR) 		1818006000NRG24130920230750623 14/09/2023 GANESH MADHUKAR GADE 1818006WL036134 GANESH MADHUKAR GADE 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107384 GANESH MADHUKAR GADE INDIA POST PAYMENTS BANK LIMITED(508528)
592 PATODA MH-18-006-003-001/176
(ANTAPUR) 		1818006000NRG24130920230750624 14/09/2023 GADE KISAN JAGANNATH 1818006WL036134 GADE KISAN JAGANNATH 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107125 Mr. KISAN JAGANNATH GADE MAHARASHTRA GRAMIN BANK(607000)
593 PATODA MH-18-006-003-001/5
(ANTAPUR) 		1818006000NRG24130920230750634 14/09/2023 SUNITA PANDURANG GADE 1818006WL036134 SUNITA PANDURANG GADE 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107496 Mrs. SUNITA PANDURANG GUTTE BANK OF MAHARASHTRA(607387)
594 PATODA MH-18-006-003-001/8
(ANTAPUR) 		1818006000NRG24130920230750644 14/09/2023 MAHANANDA ASHRU GADE 1818006WL036134 MAHANANDA ASHRU GADE 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107950 MR MAHANANDA ASHRU GADE STATE BANK OF INDIA(508548)
595 PATODA MH-18-006-003-001/80
(ANTAPUR) 		1818006000NRG24130920230750645 14/09/2023 Nana 1818006WL036134 Nana 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107966 MRS NANA GADE STATE BANK OF INDIA(508548)
596 PATODA MH-18-006-025-002/110
(KUSALAMAB) 		1818006077NRG24130920230749587 14/09/2023 DEVAIBAI RAJENDRA PAWAR 1818006WL036068 DEVAIBAI RAJENDRA PAWAR 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107502 Mrs. DEVAI RAJENDRA PAWAR MAHARASHTRA GRAMIN BANK(607000)
597 PATODA MH-18-006-025-002/110
(KUSALAMAB) 		1818006077NRG24130920230749586 14/09/2023 RAJENDRA DEVRAO PAWAR 1818006WL036068 RAJENDRA DEVRAO PAWAR 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108011 MR RAJENDRA DEVRAO PAWAR STATE BANK OF INDIA(508548)
598 PATODA MH-18-006-025-002/122
(KUSALAMAB) 		1818006077NRG24130920230749623 14/09/2023 DATTU BHUJANG PAWAR 1818006WL036069 DATTU BHUJANG PAWAR 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107974 Mr. DATTU BHUJANG PAWAR MAHARASHTRA GRAMIN BANK(607000)
599 PATODA MH-18-006-025-002/122
(KUSALAMAB) 		1818006077NRG24130920230749624 14/09/2023 SINDHUBAI DATTU PAWAR 1818006WL036069 SINDHUBAI DATTU PAWAR 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107973 Mrs. SHINDU DATTA PAWAR MAHARASHTRA GRAMIN BANK(607000)
600 PATODA MH-18-006-025-002/13
(KUSALAMAB) 		1818006077NRG24130920230749538 14/09/2023 SUDHAKAR SHAMBHU PAWAR 1818006WL036066 SUDHAKAR SHAMBHU PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230108143 MR SUDHAKAR SAMBHAJI PAWAR STATE BANK OF INDIA(508548)
601 PATODA MH-18-006-025-002/130
(KUSALAMAB) 		1818006077NRG24130920230749625 14/09/2023 JANABAI PRABHU PAWAR 1818006WL036069 JANABAI PRABHU PAWAR 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108111 MRS JANABAI PRABHU PAWAR STATE BANK OF INDIA(508548)
602 PATODA MH-18-006-025-002/144
(KUSALAMAB) 		1818006000NRG24140920230756157 14/09/2023 MEERABAI 1818006WL036337 MEERABAI 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230107156 MRS MIRABAI NAMDEV PAWAR STATE BANK OF INDIA(508548)
603 PATODA MH-18-006-025-002/144
(KUSALAMAB) 		1818006000NRG24140920230756156 14/09/2023 NAMDEV 1818006WL036337 NAMDEV 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230107155 MR NAMADEV BHUJANG PAWAR STATE BANK OF INDIA(508548)
604 PATODA MH-18-006-025-002/157
(KUSALAMAB) 		1818006077NRG24130920230749590 14/09/2023 MANGESH DEVIDAS PAWAR 1818006WL036068 MANGESH DEVIDAS PAWAR 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107420 MANGESH DEVIDAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
605 PATODA MH-18-006-025-002/157
(KUSALAMAB) 		1818006077NRG24130920230749591 14/09/2023 VANDANA MANGESH PAWAR 1818006WL036068 VANDANA MANGESH PAWAR 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107421 Mrs. VANDANA MANGESH PAWAR MAHARASHTRA GRAMIN BANK(607000)
606 PATODA MH-18-006-025-002/158
(KUSALAMAB) 		1818006077NRG24130920230749539 14/09/2023 SHIVAJI SANTRAM PAWAR 1818006WL036066 SHIVAJI SANTRAM PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230107416 SHIVAJI SUNDAR PAWAR UNION BANK OF INDIA(508500)
607 PATODA MH-18-006-025-002/165
(KUSALAMAB) 		1818006077NRG24130920230749592 14/09/2023 USHABAI MACHINDRA MOKASE 1818006WL036068 USHABAI MACHINDRA MOKASE 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108137 Mrs. USHA MACHINDRA MOKASHE MAHARASHTRA GRAMIN BANK(607000)
608 PATODA MH-18-006-025-002/168
(KUSALAMAB) 		1818006077NRG24130920230749541 14/09/2023 SHOBHA VISHWANATH PAWAR 1818006WL036066 SHOBHA VISHWANATH PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230108134 Mrs. SHOBHA VISHVNATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
609 PATODA MH-18-006-025-002/168
(KUSALAMAB) 		1818006077NRG24130920230749540 14/09/2023 VISHWANATH BHIVRAO PAWAR 1818006WL036066 VISHWANATH BHIVRAO PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230108136 Mr. VISHWNATH BHIVRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
610 PATODA MH-18-006-025-002/188
(KUSALAMAB) 		1818006000NRG24140920230756158 14/09/2023 SHIVAJI 1818006WL036337 SHIVAJI 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230107153 Mr. SHIVAJI NAVNATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
611 PATODA MH-18-006-025-002/191
(KUSALAMAB) 		1818006077NRG24130920230749627 14/09/2023 CHAMPHABAI VISHNU PAWAR 1818006WL036069 CHAMPHABAI VISHNU PAWAR 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108108 Mrs. CHAMPABAI VISHNU PAWAR MAHARASHTRA GRAMIN BANK(607000)
612 PATODA MH-18-006-025-002/191
(KUSALAMAB) 		1818006077NRG24130920230749626 14/09/2023 VISHNU BAYAJI PAWAR 1818006WL036069 VISHNU BAYAJI PAWAR 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107943 PAWAR VISHNU BAYAJI INDIA POST PAYMENTS BANK LIMITED(508528)
613 PATODA MH-18-006-025-002/195
(KUSALAMAB) 		1818006077NRG24130920230749546 14/09/2023 RATAN DATTA DHOLE 1818006WL036066 RATAN DATTA DHOLE 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230107380 Mrs. RATAN DATTATRAY DHOLE MAHARASHTRA GRAMIN BANK(607000)
614 PATODA MH-18-006-025-002/220
(KUSALAMAB) 		1818006077NRG24130920230749547 14/09/2023 DATTU KHANDU PAWAL 1818006WL036066 DATTU KHANDU PAWAL 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230108124 PAVAL DATTU KHANDU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
615 PATODA MH-18-006-025-002/220
(KUSALAMAB) 		1818006077NRG24130920230749548 14/09/2023 VIJUBAI DATTU PAWAL 1818006WL036066 VIJUBAI DATTU PAWAL 1143 MAHG0004524 1365 1365 Rejected 09/11/2023 A313230108052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 PATODA MH-18-006-025-002/227
(KUSALAMAB) 		1818006077NRG24130920230749549 14/09/2023 WALMIK KUNDLIK KHAIRE 1818006WL036066 WALMIK KUNDLIK KHAIRE 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230107378 MR VALMIK KUNDLIK KHAIRE STATE BANK OF INDIA(508548)
617 PATODA MH-18-006-025-002/253
(KUSALAMAB) 		1818006000NRG24130920230746085 14/09/2023 MAHARUDRA SITARAM RAUT 1818006WL035937 MAHARUDRA SITARAM RAUT 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107942 MAHARUDRA SITARAM RAUT MAHARASHTRA GRAMIN BANK(607000)
618 PATODA MH-18-006-025-002/259
(KUSALAMAB) 		1818006077NRG24130920230749595 14/09/2023 ARUN MANIK PAWAR 1818006WL036068 ARUN MANIK PAWAR 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107492 PAWAR ARUN MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
619 PATODA MH-18-006-025-002/307
(KUSALAMAB) 		1818006000NRG24130920230746086 14/09/2023 KALYAN SHRIMANT BENDRE 1818006WL035937 KALYAN SHRIMANT BENDRE 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108023 Mr. BEDRE KALYAN SHRIMANT . MAHARASHTRA GRAMIN BANK(607000)
620 PATODA MH-18-006-025-002/311
(KUSALAMAB) 		1818006077NRG24130920230749628 14/09/2023 BIBHISHAN BHIKU BENDRE 1818006WL036069 BIBHISHAN BHIKU BENDRE 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107379 MR BIBHISHAN BHIKU BEDARE STATE BANK OF INDIA(508548)
621 PATODA MH-18-006-025-002/311
(KUSALAMAB) 		1818006077NRG24130920230749629 14/09/2023 SAVITA BIBHISHAN BENDRE 1818006WL036069 SAVITA BIBHISHAN BENDRE 1143 MAHG0004524 1638 1638 Rejected 09/11/2023 A313230107506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 PATODA MH-18-006-025-002/313
(KUSALAMAB) 		1818006077NRG24130920230749550 14/09/2023 JIJABAI KISAN PAWAR 1818006WL036066 JIJABAI KISAN PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230107411 MR JIJABAI KISAN PAWAR STATE BANK OF INDIA(508548)
623 PATODA MH-18-006-025-002/337
(KUSALAMAB) 		1818006000NRG24130920230746087 14/09/2023 GORAKH JANU PAWAR 1818006WL035937 GORAKH JANU PAWAR 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107996 Mr. GORAKH JANU PAWAR MAHARASHTRA GRAMIN BANK(607000)
624 PATODA MH-18-006-025-002/340
(KUSALAMAB) 		1818006000NRG24130920230746088 14/09/2023 JALASABAI SAYAJI BENDRE 1818006WL035937 JALASABAI SAYAJI BENDRE 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108031 Ms. JALSABAI SAYAJI BADRE MAHARASHTRA GRAMIN BANK(607000)
625 PATODA MH-18-006-025-002/35
(KUSALAMAB) 		1818006077NRG24130920230749631 14/09/2023 JYOTI KALYAN PAWAR 1818006WL036069 JYOTI KALYAN PAWAR 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108004 Mrs. PAWAR JYOTI KALYAN MAHARASHTRA GRAMIN BANK(607000)
626 PATODA MH-18-006-025-002/35
(KUSALAMAB) 		1818006077NRG24130920230749630 14/09/2023 KALYAN KASHINATH PAWAR 1818006WL036069 KALYAN KASHINATH PAWAR 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107413 Mr. KALYAN KASHINATH PAWAR BANK OF MAHARASHTRA(607387)
627 PATODA MH-18-006-025-002/358
(KUSALAMAB) 		1818006000NRG24130920230746089 14/09/2023 SANGLE SHARAD NARAYAN 1818006WL035937 SANGLE SHARAD NARAYAN 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108034 MR SHARAD NARAYAN SANGALE STATE BANK OF INDIA(508548)
628 PATODA MH-18-006-025-002/359
(KUSALAMAB) 		1818006077NRG24130920230749551 14/09/2023 CHANDU GOVARDHAN PAWAR 1818006WL036066 CHANDU GOVARDHAN PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230107994 PAWAR CHANDRAKANT GOWARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
629 PATODA MH-18-006-025-002/360
(KUSALAMAB) 		1818006077NRG24130920230749552 14/09/2023 GOVARDHAN 1818006WL036066 GOVARDHAN 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230107995 GOVARDHAN DADA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
630 PATODA MH-18-006-025-002/38
(KUSALAMAB) 		1818006077NRG24130920230749553 14/09/2023 TRIMBAK SHANKAR PAWAR 1818006WL036066 TRIMBAK SHANKAR PAWAR 1143 MAHG0004524 1365 1365 Rejected 09/11/2023 A313230108100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 PATODA MH-18-006-025-002/387
(KUSALAMAB) 		1818006000NRG24130920230746090 14/09/2023 DNYANESHWAR SHREEHARI KSARE 1818006WL035937 DNYANESHWAR SHREEHARI KSARE 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107405 MR DYNANESHVAR SHRIHARI KASARE STATE BANK OF INDIA(508548)
632 PATODA MH-18-006-025-002/389
(KUSALAMAB) 		1818006077NRG24130920230749554 14/09/2023 BABAN RAMBHAU JADHAV 1818006WL036066 BABAN RAMBHAU JADHAV 1143 MAHG0004524 1365 1365 Rejected 09/11/2023 A313230108101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 PATODA MH-18-006-025-002/399
(KUSALAMAB) 		1818006077NRG24130920230749555 14/09/2023 KASHINATH UTTAM PAWAR 1818006WL036066 KASHINATH UTTAM PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230108099 MR KASHINATH UTTAM PAWAR STATE BANK OF INDIA(508548)
634 PATODA MH-18-006-025-002/399
(KUSALAMAB) 		1818006077NRG24130920230749556 14/09/2023 YAMUNABAI KASHINATH PAWAR 1818006WL036066 YAMUNABAI KASHINATH PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230108109 MRS YAMUNABAI KASHINATH PAWAR STATE BANK OF INDIA(508548)
635 PATODA MH-18-006-025-002/403
(KUSALAMAB) 		1818006077NRG24130920230749598 14/09/2023 RAMDAS BABU PAWAR 1818006WL036068 RAMDAS BABU PAWAR 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107412 PAWAR RAMDAS BABU INDIA POST PAYMENTS BANK LIMITED(508528)
636 PATODA MH-18-006-025-002/409
(KUSALAMAB) 		1818006077NRG24130920230749632 14/09/2023 PAWAR BHAUSAHEB ARJUN 1818006WL036069 PAWAR BHAUSAHEB ARJUN 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107417 Mr. BHAUSAHEB ARJUN PAWAR BANK OF MAHARASHTRA(607387)
637 PATODA MH-18-006-025-002/436
(KUSALAMAB) 		1818006077NRG24130920230749558 14/09/2023 PAWAR BIBHISHAN VITTHAL 1818006WL036066 PAWAR BIBHISHAN VITTHAL 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230108006 MR BIBHISHAN VITTHAL PAWAR STATE BANK OF INDIA(508548)
638 PATODA MH-18-006-025-002/436
(KUSALAMAB) 		1818006077NRG24130920230749557 14/09/2023 PAWAR VITTHAL SADHU 1818006WL036066 PAWAR VITTHAL SADHU 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230108123 Mr. VITTHAL SADHU PAWAR MAHARASHTRA GRAMIN BANK(607000)
639 PATODA MH-18-006-025-002/450
(KUSALAMAB) 		1818006077NRG24130920230749559 14/09/2023 PAWAR SUREKHA BAPU 1818006WL036066 PAWAR SUREKHA BAPU 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230108146 Miss. Pawar Surekha Bapu MAHARASHTRA GRAMIN BANK(607000)
640 PATODA MH-18-006-025-002/468
(KUSALAMAB) 		1818006000NRG24130920230746091 14/09/2023 KASHINATH RAMKRUSHNA HULJUTE 1818006WL035937 KASHINATH RAMKRUSHNA HULJUTE 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107414 MR KASHINATH RAMAKRISHNA HULAJUTE STATE BANK OF INDIA(508548)
641 PATODA MH-18-006-025-002/472
(KUSALAMAB) 		1818006000NRG24140920230756160 14/09/2023 UDDHAV UTTAM PAWAR 1818006WL036337 UDDHAV UTTAM PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230107444 MR UDDHAV UTTAM PAWAR STATE BANK OF INDIA(508548)
642 PATODA MH-18-006-025-002/483
(KUSALAMAB) 		1818006077NRG24130920230749599 14/09/2023 MAHADEV ASHRUBA PAWAR 1818006WL036068 MAHADEV ASHRUBA PAWAR 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108144 PAWAR MAHADEV ASHRUBA INDIA POST PAYMENTS BANK LIMITED(508528)
643 PATODA MH-18-006-025-002/491
(KUSALAMAB) 		1818006077NRG24130920230749562 14/09/2023 JANABAI HARIBHAU TAMBARE 1818006WL036066 JANABAI HARIBHAU TAMBARE 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230108135 Mr. JANABAI HARIBHAU TAMBARE MAHARASHTRA GRAMIN BANK(607000)
644 PATODA MH-18-006-025-002/499
(KUSALAMAB) 		1818006077NRG24130920230749565 14/09/2023 PAWAR RUKMINI VISHNU 1818006WL036066 PAWAR RUKMINI VISHNU 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230108113 MISS RUKMINI PANDURANG MULE STATE BANK OF INDIA(508548)
645 PATODA MH-18-006-025-002/499
(KUSALAMAB) 		1818006077NRG24130920230749563 14/09/2023 PAWAR SUSHALA ROHIDAS 1818006WL036066 PAWAR SUSHALA ROHIDAS 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230108062 Ms. SUSHALA ROHIUDAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
646 PATODA MH-18-006-025-002/499
(KUSALAMAB) 		1818006077NRG24130920230749564 14/09/2023 PAWAR VISHNU ROHIDAS 1818006WL036066 PAWAR VISHNU ROHIDAS 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230108063 Mr. VISHNU RUIDAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
647 PATODA MH-18-006-025-002/518
(KUSALAMAB) 		1818006077NRG24130920230749638 14/09/2023 PAWAR SUBHASH KACHARU 1818006WL036069 PAWAR SUBHASH KACHARU 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107990 Mr. PAWAR SUBHASH KACHARU MAHARASHTRA GRAMIN BANK(607000)
648 PATODA MH-18-006-025-002/521
(KUSALAMAB) 		1818006077NRG24130920230749600 14/09/2023 PAWAR DILIP PANDURANG 1818006WL036068 PAWAR DILIP PANDURANG 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108130 PAWAR DILIP PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
649 PATODA MH-18-006-025-002/521
(KUSALAMAB) 		1818006077NRG24130920230749601 14/09/2023 PAWAR VARDHAVANI DILIP 1818006WL036068 PAWAR VARDHAVANI DILIP 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108131 Ms. VRUNDAVANI DILIP PAWAR MAHARASHTRA GRAMIN BANK(607000)
650 PATODA MH-18-006-025-002/530
(KUSALAMAB) 		1818006077NRG24130920230749602 14/09/2023 KASRE SUBHAS DADABHU 1818006WL036068 KASRE SUBHAS DADABHU 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108139 Mr. KASARE SUBHASH DADABHAU MAHARASHTRA GRAMIN BANK(607000)
651 PATODA MH-18-006-025-002/544
(KUSALAMAB) 		1818006077NRG24130920230749640 14/09/2023 ADIKA SUBHASH CHOUDHARI 1818006WL036069 ADIKA SUBHASH CHOUDHARI 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230106593 MRS ADIKABAI SUBHASH CHOUDHARI STATE BANK OF INDIA(508548)
652 PATODA MH-18-006-025-002/548
(KUSALAMAB) 		1818006000NRG24130920230746092 14/09/2023 HULJUTE PANDHARINATH KASHINATH 1818006WL035937 HULJUTE PANDHARINATH KASHINATH 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107406 MR PANDHRINATH KASHINATH HULJUTE STATE BANK OF INDIA(508548)
653 PATODA MH-18-006-025-002/561
(KUSALAMAB) 		1818006077NRG24130920230749607 14/09/2023 MOKASHE PRASHANT DATTU 1818006WL036068 MOKASHE PRASHANT DATTU 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107975 MR PRASHANT DATTU MOKASE STATE BANK OF INDIA(508548)
654 PATODA MH-18-006-025-002/566
(KUSALAMAB) 		1818006077NRG24130920230749608 14/09/2023 MOKASHE GORAKH DATTU 1818006WL036068 MOKASHE GORAKH DATTU 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108138 Mr. GORAKH DATTU MOKASHI MAHARASHTRA GRAMIN BANK(607000)
655 PATODA MH-18-006-025-002/569
(KUSALAMAB) 		1818006077NRG24130920230749641 14/09/2023 BABSAHIB KHANDU PAWAR 1818006WL036069 BABSAHIB KHANDU PAWAR 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108007 BABASAHEB KHANDU PAWAR ICICI BANK LTD(508534)
656 PATODA MH-18-006-025-002/596
(KUSALAMAB) 		1818006000NRG24130920230746093 14/09/2023 PAWAR BIBISHAN BHUJANG 1818006WL035937 PAWAR BIBISHAN BHUJANG 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108025 MR BIBISHAN BHUJANG PAWAR STATE BANK OF INDIA(508548)
657 PATODA MH-18-006-025-002/597
(KUSALAMAB) 		1818006077NRG24130920230749643 14/09/2023 PAWAR SANDIP JALINDAR 1818006WL036069 PAWAR SANDIP JALINDAR 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108029 Mr. SANDIP JALINDAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
658 PATODA MH-18-006-025-002/598
(KUSALAMAB) 		1818006000NRG24140920230756161 14/09/2023 PAWAR YOGESH VITTHAL 1818006WL036337 PAWAR YOGESH VITTHAL 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230107157 MR YOGESH VITTHAL PAWAR STATE BANK OF INDIA(508548)
659 PATODA MH-18-006-025-002/601
(KUSALAMAB) 		1818006077NRG24130920230749567 14/09/2023 PAWAR DYNESHEWAR TUKARAM 1818006WL036066 PAWAR DYNESHEWAR TUKARAM 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230108140 MR DNYANESHWAR TUKARAM PAWAR STATE BANK OF INDIA(508548)
660 PATODA MH-18-006-025-002/602
(KUSALAMAB) 		1818006000NRG24130920230746094 14/09/2023 PAWAR DATTATRAY GORAKSHNATH 1818006WL035937 PAWAR DATTATRAY GORAKSHNATH 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108033 PAWAR SANJAY GORAKSHANATH INDIA POST PAYMENTS BANK LIMITED(508528)
661 PATODA MH-18-006-025-002/610
(KUSALAMAB) 		1818006077NRG24130920230749609 14/09/2023 RAUT VANITA VILAS 1818006WL036068 RAUT VANITA VILAS 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108141 VANITA VILAS RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
662 PATODA MH-18-006-025-002/629
(KUSALAMAB) 		1818006000NRG24130920230746097 14/09/2023 BEDARE LAKHAPATI NAVNATH 1818006WL035937 BEDARE LAKHAPATI NAVNATH 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108032 Mrs. LAKHPATI NAVNATH BEDRE MAHARASHTRA GRAMIN BANK(607000)
663 PATODA MH-18-006-025-002/633
(KUSALAMAB) 		1818006077NRG24130920230749610 14/09/2023 SUBHABAI MAHADEV PAWAR 1818006WL036068 SUBHABAI MAHADEV PAWAR 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108028 Mr. SUBHABAI MAHADEO PAWAR MAHARASHTRA GRAMIN BANK(607000)
664 PATODA MH-18-006-025-002/637
(KUSALAMAB) 		1818006077NRG24130920230749569 14/09/2023 YOGESH GIRIDHAR PAWAR 1818006WL036066 YOGESH GIRIDHAR PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230108132 YOGESH GIRDHAR PAWAR UNION BANK OF INDIA(508500)
665 PATODA MH-18-006-025-002/650
(KUSALAMAB) 		1818006077NRG24130920230749570 14/09/2023 KALPANA SHIVAJI DHARAK 1818006WL036066 KALPANA SHIVAJI DHARAK 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230108110 Mr. KALPANA SHIVAJI DHARAK MAHARASHTRA GRAMIN BANK(607000)
666 PATODA MH-18-006-025-002/71
(KUSALAMAB) 		1818006000NRG24140920230756162 14/09/2023 JAYSING VINAYAK PAWAR 1818006WL036337 JAYSING VINAYAK PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230107154 PAWAR JAYASING VINAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
667 PATODA MH-18-006-025-002/746
(KUSALAMAB) 		1818006000NRG24130920230746098 14/09/2023 shrikant subhash kasare 1818006WL035937 shrikant subhash kasare 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108145 Mr. Shrikant Subhash Kasre MAHARASHTRA GRAMIN BANK(607000)
668 PATODA MH-18-006-025-002/760
(KUSALAMAB) 		1818006077NRG24130920230749647 14/09/2023 PAWAR AKASH DATTATRAY 1818006WL036069 PAWAR AKASH DATTATRAY 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107998 Mrs. Pawar Akash Dattu MAHARASHTRA GRAMIN BANK(607000)
669 PATODA MH-18-006-025-002/760
(KUSALAMAB) 		1818006077NRG24130920230749646 14/09/2023 PAWAR MOHAN DATTATRAY 1818006WL036069 PAWAR MOHAN DATTATRAY 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108112 Mr. MOHAN DATTATRAY PAWAR MAHARASHTRA GRAMIN BANK(607000)
670 PATODA MH-18-006-025-002/764
(KUSALAMAB) 		1818006077NRG24130920230749649 14/09/2023 PAWAR KAMAL BHAGWAT 1818006WL036069 PAWAR KAMAL BHAGWAT 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108133 PAWAR KAMALBAI BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
671 PATODA MH-18-006-025-002/764
(KUSALAMAB) 		1818006077NRG24130920230749650 14/09/2023 PAWAR VIKAS BHAGWAT 1818006WL036069 PAWAR VIKAS BHAGWAT 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108142 Mr. VIKAS BHAGWAT PAWAR MAHARASHTRA GRAMIN BANK(607000)
672 PATODA MH-18-006-025-002/766
(KUSALAMAB) 		1818006077NRG24130920230749651 14/09/2023 PAWAR RAMHARI GANESGH 1818006WL036069 PAWAR RAMHARI GANESGH 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108009 Mr. Ramhari Ganesh Pawar MAHARASHTRA GRAMIN BANK(607000)
673 PATODA MH-18-006-025-002/774
(KUSALAMAB) 		1818006077NRG24130920230749571 14/09/2023 MAHESH KISAN PAWAR 1818006WL036066 MAHESH KISAN PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230107997 MR MAHESH KISAN PAWAR STATE BANK OF INDIA(508548)
674 PATODA MH-18-006-025-002/777
(KUSALAMAB) 		1818006000NRG24130920230746099 14/09/2023 SHIVNATH VITHAL RAUT 1818006WL035937 SHIVNATH VITHAL RAUT 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108024 MR SHIVNATHVITTHALRAUT VITTHAL RAUT STATE BANK OF INDIA(508548)
675 PATODA MH-18-006-025-002/783
(KUSALAMAB) 		1818006077NRG24130920230749652 14/09/2023 GAUTAM BIBHISHAN PAWAL 1818006WL036069 GAUTAM BIBHISHAN PAWAL 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107999 MR GAUTAM BIBHISHAN PAWAL STATE BANK OF INDIA(508548)
676 PATODA MH-18-006-025-002/786
(KUSALAMAB) 		1818006000NRG24130920230746100 14/09/2023 NIKHIL SATISH PAWAR 1818006WL035937 NIKHIL SATISH PAWAR 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230106597 Mr. Nikhil Satish Pawar MAHARASHTRA GRAMIN BANK(607000)
677 PATODA MH-18-006-025-002/94
(KUSALAMAB) 		1818006077NRG24130920230749572 14/09/2023 DHANANJAY KONDIBA PAWAR 1818006WL036066 DHANANJAY KONDIBA PAWAR 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230107381 SHRI DHANANJAY KONDIBA PAWAR STATE BANK OF INDIA(508548)
678 PATODA MH-18-006-026-001/15
(LAMBERWADI) 		1818006077NRG24130920230749495 14/09/2023 TOLABAI RAGTHNATH AAJBE 1818006WL036064 TOLABAI RAGTHNATH AAJBE 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230107494 MRS AJABE TOLABAI RAGHUNATH STATE BANK OF INDIA(508548)
679 PATODA MH-18-006-026-001/152
(LAMBERWADI) 		1818006000NRG24140920230755963 14/09/2023 BABASAHEB GENA LAMBRUD 1818006WL036327 BABASAHEB GENA LAMBRUD 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230108030 MR BABASAHEB GENA LAMBRUD STATE BANK OF INDIA(508548)
680 PATODA MH-18-006-026-001/152
(LAMBERWADI) 		1818006000NRG24140920230755965 14/09/2023 GODABAI 1818006WL036327 GODABAI 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230107957 Mrs. GODABAI SAMBHAJI LAMBRUD MAHARASHTRA GRAMIN BANK(607000)
681 PATODA MH-18-006-026-001/152
(LAMBERWADI) 		1818006000NRG24140920230755964 14/09/2023 SAMBHAJI BABASAHEB LAMBRUD 1818006WL036327 SAMBHAJI BABASAHEB LAMBRUD 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230107956 Mr. SAMBHAJI BABASAHEB LAMBRUD MAHARASHTRA GRAMIN BANK(607000)
682 PATODA MH-18-006-026-001/192
(LAMBERWADI) 		1818006077NRG24130920230749496 14/09/2023 SHAREEKANT RAGHUNAT AJABE 1818006WL036064 SHAREEKANT RAGHUNAT AJABE 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230107473 MR SHRIKANT RAGHUNATH AJABE STATE BANK OF INDIA(508548)
683 PATODA MH-18-006-026-001/196
(LAMBERWADI) 		1818006077NRG24130920230749499 14/09/2023 MANISHA NANASAHEB LAMBARUD 1818006WL036064 MANISHA NANASAHEB LAMBARUD 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230107475 Mrs. Manisha Nanasaheb Lambrud MAHARASHTRA GRAMIN BANK(607000)
684 PATODA MH-18-006-026-001/196
(LAMBERWADI) 		1818006077NRG24130920230749498 14/09/2023 NANASAHEB KAKASAHEB LAMBARUD 1818006WL036064 NANASAHEB KAKASAHEB LAMBARUD 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230107474 Mr. Lambrud Nanasaheb Kakasaheb MAHARASHTRA GRAMIN BANK(607000)
685 PATODA MH-18-006-026-001/196
(LAMBERWADI) 		1818006077NRG24130920230749500 14/09/2023 PRIYANKA SUNIL LAMBRUD 1818006WL036064 PRIYANKA SUNIL LAMBRUD 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230107478 SHINDE PRIYNKA AASHOK SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
686 PATODA MH-18-006-026-001/198
(LAMBERWADI) 		1818006077NRG24130920230749501 14/09/2023 ANIL BALU LAMBRUD 1818006WL036064 ANIL BALU LAMBRUD 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230108008 Mr. Lambrud Anil Balu MAHARASHTRA GRAMIN BANK(607000)
687 PATODA MH-18-006-026-001/43
(LAMBERWADI) 		1818006077NRG24130920230749504 14/09/2023 GAHNINATH MAHADEV LAMBRUD 1818006WL036064 GAHNINATH MAHADEV LAMBRUD 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230107495 MR GAHININATH MAHADEO LAMBRUD STATE BANK OF INDIA(508548)
688 PATODA MH-18-006-026-001/43
(LAMBERWADI) 		1818006077NRG24130920230749502 14/09/2023 MAHADEV LAXMAN LAMBRUD 1818006WL036064 MAHADEV LAXMAN LAMBRUD 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230107493 Mr. LAMBARUD MAHADEO LAXMAN . MAHARASHTRA GRAMIN BANK(607000)
689 PATODA MH-18-006-026-001/71
(LAMBERWADI) 		1818006000NRG24140920230755967 14/09/2023 MIRA BHARAT AABJE 1818006WL036327 MIRA BHARAT AABJE 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230107963 AJABE MIRABAI BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
690 PATODA MH-18-006-026-001/76
(LAMBERWADI) 		1818006077NRG24130920230749506 14/09/2023 PDABAI DEVIDAS AAJBE 1818006WL036064 PDABAI DEVIDAS AAJBE 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230108073 Mrs. PADMIN DEVIDAS AJBE MAHARASHTRA GRAMIN BANK(607000)
691 PATODA MH-18-006-026-001/98
(LAMBERWADI) 		1818006077NRG24130920230749507 14/09/2023 PARIGA 1818006WL036064 PARIGA 1143 MAHG0004524 1365 1365 Processed 10/11/2023 A313230108022 LAMBRUD PRAYAGABAI BALU INDIA POST PAYMENTS BANK LIMITED(508528)
692 PATODA MH-18-006-041-007/321
(PIMPALWANDI) 		1818006077NRG24130920230748947 14/09/2023 Bedare Baban Kisan 1818006WL036044 Bedare Baban Kisan 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230106605 MR BABAN KISAN BEDRE STATE BANK OF INDIA(508548)
693 PATODA MH-18-006-041-007/321
(PIMPALWANDI) 		1818006077NRG24130920230748946 14/09/2023 DWARKA BABAN BENDRE 1818006WL036044 DWARKA BABAN BENDRE 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230106604 MR BABAN KISAN BEDRE STATE BANK OF INDIA(508548)
694 PATODA MH-18-006-041-007/608
(PIMPALWANDI) 		1818006077NRG24130920230749016 14/09/2023 JIJABAI TUKARAM PAWAR 1818006WL036045 JIJABAI TUKARAM PAWAR 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230106607 Mrs. Pawar Jijabai Tukaram MAHARASHTRA GRAMIN BANK(607000)
695 PATODA MH-18-006-041-007/608
(PIMPALWANDI) 		1818006077NRG24130920230749015 14/09/2023 TUKARAM UTTAM PAWAR 1818006WL036045 TUKARAM UTTAM PAWAR 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230106606 Mr. Pawar Tukaram Uttam MAHARASHTRA GRAMIN BANK(607000)
696 PATODA MH-18-006-041-007/972
(PIMPALWANDI) 		1818006077NRG24130920230748971 14/09/2023 SAKHARAM BHIKU PAWAR 1818006WL036044 SAKHARAM BHIKU PAWAR 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230106608 Mr. Pawar Sakharam Bhiku MAHARASHTRA GRAMIN BANK(607000)
697 PATODA MH-18-006-071-001/183
(WAHALI) 		1818006000NRG24130920230748386 14/09/2023 ASHOK AJINATH PAWAR 1818006WL036028 ASHOK AJINATH PAWAR 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107401 Mr. Ashok Ajinath Pawar MAHARASHTRA GRAMIN BANK(607000)
698 PATODA MH-18-006-071-001/219
(WAHALI) 		1818006000NRG24130920230748395 14/09/2023 BAPPASAHEB GAHININATH SARODE 1818006WL036028 BAPPASAHEB GAHININATH SARODE 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108195 MR BAPPASAHEB GAHININATH SARODE STATE BANK OF INDIA(508548)
699 PATODA MH-18-006-071-001/252
(WAHALI) 		1818006000NRG24130920230748406 14/09/2023 SARODE VINOD KASHINATH 1818006WL036028 SARODE VINOD KASHINATH 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108194 Mr. Vinod Kashinath Sarode MAHARASHTRA GRAMIN BANK(607000)
700 PATODA MH-18-006-071-001/303
(WAHALI) 		1818006000NRG24130920230748415 14/09/2023 GANESH NANA SONAWANE 1818006WL036028 GANESH NANA SONAWANE 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108179 MR GANESH NANA SONAWANE STATE BANK OF INDIA(508548)
701 PATODA MH-18-006-071-001/303
(WAHALI) 		1818006000NRG24130920230748416 14/09/2023 RUPALI GANESH SONAWANE 1818006WL036028 RUPALI GANESH SONAWANE 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230107972 MISS RUPALI BHAGWAT WAGHMARE STATE BANK OF INDIA(508548)
702 PATODA MH-18-006-071-001/328
(WAHALI) 		1818006000NRG24130920230748419 14/09/2023 MANMODE BHAUSAHEB RAVSAHEB 1818006WL036028 MANMODE BHAUSAHEB RAVSAHEB 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108178 Mr. Bhausaheb Raosaheb Manmode MAHARASHTRA GRAMIN BANK(607000)
703 PATODA MH-18-006-071-001/328
(WAHALI) 		1818006000NRG24130920230748420 14/09/2023 MANMODE LILABAI BHAUSAHEB 1818006WL036028 MANMODE LILABAI BHAUSAHEB 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108177 Mrs. Lila Bhausaheb Manmode MAHARASHTRA GRAMIN BANK(607000)
704 PATODA MH-18-006-071-001/4
(WAHALI) 		1818006000NRG24130920230748421 14/09/2023 SARODE USHABAI SHIVAJI 1818006WL036028 SARODE USHABAI SHIVAJI 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108170 SARWADE USHA SHIVAJI . MAHARASHTRA GRAMIN BANK(607000)
705 PATODA MH-18-006-071-001/51
(WAHALI) 		1818006000NRG24130920230748428 14/09/2023 ASHRU MAROTI MANMODE 1818006WL036028 ASHRU MAROTI MANMODE 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108175 Mr. Manmode Ashru Maroti MAHARASHTRA GRAMIN BANK(607000)
706 PATODA MH-18-006-071-001/51
(WAHALI) 		1818006000NRG24130920230748429 14/09/2023 KALAVATI ASHRU MANMODE 1818006WL036028 KALAVATI ASHRU MANMODE 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108174 MRS MANAMODE KALAVATI ASHRU STATE BANK OF INDIA(508548)
707 PATODA MH-18-006-071-001/77
(WAHALI) 		1818006000NRG24130920230748431 14/09/2023 MANMODE ARPITA MANOJ 1818006WL036028 MANMODE ARPITA MANOJ 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108176 Miss. Arpita Manoj Manmode MAHARASHTRA GRAMIN BANK(607000)
708 PATODA MH-18-006-071-001/97
(WAHALI) 		1818006000NRG24130920230748432 14/09/2023 PRAKASH LAXMAN TAMBARE 1818006WL036028 PRAKASH LAXMAN TAMBARE 1143 MAHG0004524 1638 1638 Processed 10/11/2023 A313230108147 PRAKASH LAKSHMAN TAMBERE BANK OF INDIA(508505)
SubTotal 191919 191919
709 PATODA MH-18-006-056-001/13
(WAGHIRA) 		1818006000NRG24130920230748436 14/09/2023 BABASHEB BAHNGUJIO BANGER 1818006WL036029 BABASHEB BAHNGUJIO BANGER 1143 MAHG0004525 1365 1365 Processed 10/11/2023 A313230106617 Mr. BALASAHEB BHAGUJI BANGAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
710 PATODA MH-18-006-059-001/503
(KAKADHIRA) 		1818006000NRG24140920230755235 14/09/2023 RAMA BANUDAS AGHAV 1818006WL036306 RAMA BANUDAS AGHAV 1143 MAHG0004537 1365 1365 Processed 10/11/2023 A313230107470 Mr. RAMA BHANDAS AGHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
711 PATODA MH-18-006-002-001/100
(ANPATWADI) 		1818006000NRG24130920230752558 14/09/2023 ANAND GOVINDRAO GHUMRE 1818006WL036213 ANAND GOVINDRAO GHUMRE 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230107953 Mr. ANAND GOVIND GHUMARE MAHARASHTRA GRAMIN BANK(607000)
712 PATODA MH-18-006-002-001/152
(ANPATWADI) 		1818006000NRG24130920230752457 14/09/2023 BADE SUNIL NIVRUTTI 1818006WL036211 BADE SUNIL NIVRUTTI 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230107429 Mr. SUNIL NIVRATI BADE MAHARASHTRA GRAMIN BANK(607000)
713 PATODA MH-18-006-002-001/188
(ANPATWADI) 		1818006000NRG24130920230752593 14/09/2023 VEER SUNIL BAJIRAO 1818006WL036213 VEER SUNIL BAJIRAO 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230108019 Mr. VIR SUNIL BAJIRAO MAHARASHTRA GRAMIN BANK(607000)
714 PATODA MH-18-006-003-001/176
(ANTAPUR) 		1818006000NRG24130920230750625 14/09/2023 GADE SANGITA KISAN 1818006WL036134 GADE SANGITA KISAN 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230107440 Mrs. SANGITA KISAN GADE MAHARASHTRA GRAMIN BANK(607000)
715 PATODA MH-18-006-007-001/285
(BHAYALA) 		1818006000NRG24130920230750672 14/09/2023 SUNIL BHIMRAO BANGAR 1818006WL036135 SUNIL BHIMRAO BANGAR 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230106619 MR SUNIL BHIMRAO BANGAR STATE BANK OF INDIA(508548)
716 PATODA MH-18-006-010-001/148
(CHUMBHALI) 		1818006000NRG24130920230752085 14/09/2023 URMILA BALU PAVAL 1818006WL036199 URMILA BALU PAVAL 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230108039 Mrs. Urmila Balu Paval MAHARASHTRA GRAMIN BANK(607000)
717 PATODA MH-18-006-010-001/345
(CHUMBHALI) 		1818006000NRG24130920230752217 14/09/2023 SURYAKANT VITHAL PAVAL 1818006WL036203 SURYAKANT VITHAL PAVAL 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230107164 Mr. SURYAKANT VITTHAL PAWAL MAHARASHTRA GRAMIN BANK(607000)
718 PATODA MH-18-006-020-001/266
(JAWALALA) 		1818006077NRG24130920230749870 14/09/2023 MILIND GORAKH DEVDE 1818006WL036079 MILIND GORAKH DEVDE 1143 MAHG0004549 546 546 Processed 10/11/2023 A313230108046 Mr. MILIND GORAKH DEVDE MAHARASHTRA GRAMIN BANK(607000)
719 PATODA MH-18-006-020-001/40
(JAWALALA) 		1818006077NRG24130920230749872 14/09/2023 TULASABAI BAPURAO THAS 1818006WL036079 TULASABAI BAPURAO THAS 1143 MAHG0004549 546 546 Processed 10/11/2023 A313230107418 Mrs. ANURADHA BAPURAO DHAS MAHARASHTRA GRAMIN BANK(607000)
720 PATODA MH-18-006-031-003/195
(NALWANDI) 		1818006077NRG24130920230749280 14/09/2023 NANA HARIBHAU DOKE 1818006WL036059 NANA HARIBHAU DOKE 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230107151 NANASAHEB HARIBHAU DOKE INDIA POST PAYMENTS BANK LIMITED(508528)
721 PATODA MH-18-006-031-003/195
(NALWANDI) 		1818006077NRG24130920230749279 14/09/2023 SANDIP DNYANDEV DOKE 1818006WL036059 SANDIP DNYANDEV DOKE 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230107150 SANDIP DNYANDEV DOKE INDIA POST PAYMENTS BANK LIMITED(508528)
722 PATODA MH-18-006-031-003/421
(NALWANDI) 		1818006077NRG24130920230749298 14/09/2023 SULOCHANA BABASAHEB PANHALKAR 1818006WL036059 SULOCHANA BABASAHEB PANHALKAR 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230106596 Mrs. SULOCHANA BABASAHEB PANHALKAR MAHARASHTRA GRAMIN BANK(607000)
723 PATODA MH-18-006-041-001/1200
(PIMPALWANDI) 		1818006000NRG24140920230755984 14/09/2023 UJWALA RAHUL SULE 1818006WL036329 UJWALA RAHUL SULE 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230108010 MRS SUVARNA RAMDAS PAWAR STATE BANK OF INDIA(508548)
724 PATODA MH-18-006-041-001/1204
(PIMPALWANDI) 		1818006077NRG24130920230748943 14/09/2023 SAINATH NAVNATH PAWAR 1818006WL036044 SAINATH NAVNATH PAWAR 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230107166 MR PAWAR SAINATH NAVNATH STATE BANK OF INDIA(508548)
725 PATODA MH-18-006-041-007/1206
(PIMPALWANDI) 		1818006000NRG24140920230755996 14/09/2023 pawar yeshwant subhash 1818006WL036329 pawar yeshwant subhash 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230108020 Mr. Pawar Yashwant Subhash MAHARASHTRA GRAMIN BANK(607000)
726 PATODA MH-18-006-042-001/136
(PITHI) 		1818006077NRG24130920230748937 14/09/2023 KAVTHEKAR RANJNA DATTATRAY 1818006WL036043 KAVTHEKAR RANJNA DATTATRAY 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230107476 Mrs. Ranjana Dattatray Kavathekar MAHARASHTRA GRAMIN BANK(607000)
727 PATODA MH-18-006-042-001/148
(PITHI) 		1818006042NRG24140920230756164 14/09/2023 GADE SITA KASHINAT 1818006WL036338 GADE SITA KASHINAT 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230107946 MRS SITA KASHINATH GADE STATE BANK OF INDIA(508548)
728 PATODA MH-18-006-042-001/63
(PITHI) 		1818006042NRG24140920230756167 14/09/2023 BHAUSAHEB 1818006WL036338 BHAUSAHEB 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230107469 MR BHUSAHEB LAKSHMAN GADE STATE BANK OF INDIA(508548)
729 PATODA MH-18-006-046-001/105
(SONEGAON) 		1818006077NRG24130920230748882 14/09/2023 CHOURE PRAKASH RAMCHANDRA 1818006WL036041 CHOURE PRAKASH RAMCHANDRA 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230107936 Mr. PRAKASH RAMCHANDRA CHOURE MAHARASHTRA GRAMIN BANK(607000)
730 PATODA MH-18-006-046-001/112
(SONEGAON) 		1818006077NRG24130920230748885 14/09/2023 CHOURE CHHAGAN VISHWANATH 1818006WL036041 CHOURE CHHAGAN VISHWANATH 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230107385 MR CHAGAN VISHWANATH CHOURE STATE BANK OF INDIA(508548)
731 PATODA MH-18-006-046-001/112
(SONEGAON) 		1818006077NRG24130920230748886 14/09/2023 CHOURE RAJUBAI CHHAGAN 1818006WL036041 CHOURE RAJUBAI CHHAGAN 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230107960 Mrs. RAJUBAI CHAGAN CHOURE MAHARASHTRA GRAMIN BANK(607000)
732 PATODA MH-18-006-046-001/122
(SONEGAON) 		1818006077NRG24130920230748876 14/09/2023 KADAM DHYANESHWAR SAKHARAM 1818006WL036040 KADAM DHYANESHWAR SAKHARAM 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230108094 Mr. Dnyaneshwar Sakharam Kadam MAHARASHTRA GRAMIN BANK(607000)
733 PATODA MH-18-006-046-001/122
(SONEGAON) 		1818006077NRG24130920230748875 14/09/2023 KADAM SAKHARAM RAMA 1818006WL036040 KADAM SAKHARAM RAMA 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230107948 MR SAKHARAM RAMA KADAM STATE BANK OF INDIA(508548)
734 PATODA MH-18-006-046-001/201
(SONEGAON) 		1818006000NRG24130920230750549 14/09/2023 JAGTAP PIRAJI DHONDIBA 1818006WL036132 JAGTAP PIRAJI DHONDIBA 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230108160 JAGTAP PIRAJI DHONDIBA CANARA BANK(508532)
735 PATODA MH-18-006-046-001/201
(SONEGAON) 		1818006000NRG24130920230750550 14/09/2023 JAGTAP VIJUBAI PIRAJI 1818006WL036132 JAGTAP VIJUBAI PIRAJI 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230107962 Mrs. VIJUBAI PIRAJI JAGTAP MAHARASHTRA GRAMIN BANK(607000)
736 PATODA MH-18-006-046-001/21
(SONEGAON) 		1818006077NRG24130920230748891 14/09/2023 Ashwini Sunil Choure 1818006WL036041 Ashwini Sunil Choure 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230108088 Mrs. Ashwini Sunil Choure MAHARASHTRA GRAMIN BANK(607000)
737 PATODA MH-18-006-046-001/21
(SONEGAON) 		1818006077NRG24130920230748890 14/09/2023 USHA BABAN CHOURE 1818006WL036041 USHA BABAN CHOURE 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230107941 Mrs. USHA BABAN CHAURE MAHARASHTRA GRAMIN BANK(607000)
738 PATODA MH-18-006-046-001/28
(SONEGAON) 		1818006077NRG24130920230748892 14/09/2023 YOGITA RAJENDRA CHOURE 1818006WL036041 YOGITA RAJENDRA CHOURE 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230108040 Mrs. Yogita Rajendra Choure MAHARASHTRA GRAMIN BANK(607000)
739 PATODA MH-18-006-046-001/55
(SONEGAON) 		1818006077NRG24130920230748903 14/09/2023 CHOURE ASHRUBA ANNA 1818006WL036041 CHOURE ASHRUBA ANNA 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230107383 Mr. ASHRUBA ANNA CHOURE MAHARASHTRA GRAMIN BANK(607000)
740 PATODA MH-18-006-046-001/663
(SONEGAON) 		1818006000NRG24130920230750554 14/09/2023 CHAURE KAVITA TUSHAR 1818006WL036132 CHAURE KAVITA TUSHAR 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230108161 Mr. Kavita Tushar Choure MAHARASHTRA GRAMIN BANK(607000)
741 PATODA MH-18-006-046-001/663
(SONEGAON) 		1818006000NRG24130920230750553 14/09/2023 CHAURE TUSHAR ASHRUBA 1818006WL036132 CHAURE TUSHAR ASHRUBA 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230108159 TUSHAR ASHRUBA CHOURE INDIA POST PAYMENTS BANK LIMITED(508528)
742 PATODA MH-18-006-046-001/672
(SONEGAON) 		1818006077NRG24130920230748880 14/09/2023 KADAM ANITA GANESH 1818006WL036040 KADAM ANITA GANESH 1143 MAHG0004549 1092 1092 Rejected 09/11/2023 A313230106594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 PATODA MH-18-006-046-001/74
(SONEGAON) 		1818006077NRG24130920230748908 14/09/2023 GANESH MANOHAR CHOURE 1818006WL036041 GANESH MANOHAR CHOURE 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230107961 MR GANESH MANOHAR CHOURE STATE BANK OF INDIA(508548)
744 PATODA MH-18-006-046-001/757
(SONEGAON) 		1818006077NRG24130920230748881 14/09/2023 JALINDAR MAHADEV KADAM 1818006WL036040 JALINDAR MAHADEV KADAM 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230108093 MR JALINDAR MAHADEV KADAM STATE BANK OF INDIA(508548)
745 PATODA MH-18-006-046-001/78
(SONEGAON) 		1818006000NRG24130920230750565 14/09/2023 ANADHA MURLIDHAR CHOURE 1818006WL036132 ANADHA MURLIDHAR CHOURE 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230107482 Mr. ANANDA MURLIDHAR CHOURE MAHARASHTRA GRAMIN BANK(607000)
746 PATODA MH-18-006-046-001/78
(SONEGAON) 		1818006000NRG24130920230750567 14/09/2023 KESHAV ANADHA CHOURE 1818006WL036132 KESHAV ANADHA CHOURE 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230108089 Mr. KESHAV ANANDA CHOURE MAHARASHTRA GRAMIN BANK(607000)
747 PATODA MH-18-006-046-001/78
(SONEGAON) 		1818006000NRG24130920230750566 14/09/2023 MANGAL ANADHA CHOURE 1818006WL036132 MANGAL ANADHA CHOURE 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230107483 Mrs. MANGALBAI ANANDA CHOURE MAHARASHTRA GRAMIN BANK(607000)
748 PATODA MH-18-006-051-001/131
(THERLA) 		1818006077NRG24130920230748659 14/09/2023 MEENA POPAT RAKH 1818006WL036034 MEENA POPAT RAKH 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230107374 Mrs. MINABAI POPAT RAKH MAHARASHTRA GRAMIN BANK(607000)
749 PATODA MH-18-006-051-001/142
(THERLA) 		1818006077NRG24130920230748660 14/09/2023 SHIVNATH KESHAV RAKH 1818006WL036034 SHIVNATH KESHAV RAKH 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230107433 Mr. SHIVNATH KESHAV RAKH MAHARASHTRA GRAMIN BANK(607000)
750 PATODA MH-18-006-051-001/1522
(THERLA) 		1818006077NRG24130920230748662 14/09/2023 RAKH SHRIMANT 1818006WL036034 RAKH SHRIMANT 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230107498 Mr. SRIMANT ASHRUBA RAKH MAHARASHTRA GRAMIN BANK(607000)
751 PATODA MH-18-006-051-001/1549
(THERLA) 		1818006077NRG24130920230748664 14/09/2023 DADASAHEB SOMINATH RAKH 1818006WL036034 DADASAHEB SOMINATH RAKH 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230107387 MR DADASAHEB SOMINATH RAKH STATE BANK OF INDIA(508548)
752 PATODA MH-18-006-051-001/1549
(THERLA) 		1818006077NRG24130920230748665 14/09/2023 KANTABAI DADASAHEB RAKH 1818006WL036034 KANTABAI DADASAHEB RAKH 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230107170 KANTABAI DADASAHEB RAKH INDIA POST PAYMENTS BANK LIMITED(508528)
753 PATODA MH-18-006-051-001/1549
(THERLA) 		1818006077NRG24130920230748663 14/09/2023 SOMINATH RANUJI RAKH 1818006WL036034 SOMINATH RANUJI RAKH 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230107386 Mrs. SOMINATH RANUJI RAKH MAHARASHTRA GRAMIN BANK(607000)
754 PATODA MH-18-006-051-001/1550
(THERLA) 		1818006077NRG24130920230748666 14/09/2023 RAKH SUNIL BHIMRAO 1818006WL036034 RAKH SUNIL BHIMRAO 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230108002 RAKH SUNIL BHIMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
755 PATODA MH-18-006-051-001/1553
(THERLA) 		1818006077NRG24130920230748667 14/09/2023 RAKH HUSABAI NAMDEV 1818006WL036034 RAKH HUSABAI NAMDEV 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230107992 RAKH HAUSABAI NAMDEO . MAHARASHTRA GRAMIN BANK(607000)
756 PATODA MH-18-006-051-001/1596
(THERLA) 		1818006077NRG24130920230748671 14/09/2023 ANITA SURESH RAKHA 1818006WL036034 ANITA SURESH RAKHA 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230107945 Mrs. ANITA SURESH RAKH MAHARASHTRA GRAMIN BANK(607000)
757 PATODA MH-18-006-051-001/1596
(THERLA) 		1818006077NRG24130920230748670 14/09/2023 SURESHA BHIMARAW RAKHA 1818006WL036034 SURESHA BHIMARAW RAKHA 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230107124 MR SURESH BHIMRAO RAKH STATE BANK OF INDIA(508548)
758 PATODA MH-18-006-051-001/1703
(THERLA) 		1818006077NRG24130920230748672 14/09/2023 SUMITRA RAMRAO RAKH 1818006WL036034 SUMITRA RAMRAO RAKH 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230107991 MRS SUMITRA RAMRAO RAKH STATE BANK OF INDIA(508548)
759 PATODA MH-18-006-051-001/1716
(THERLA) 		1818006077NRG24130920230748673 14/09/2023 GORAKH GANPATI VANVE 1818006WL036034 GORAKH GANPATI VANVE 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230107123 Mr. Gorakh Ganapati Vanve MAHARASHTRA GRAMIN BANK(607000)
760 PATODA MH-18-006-051-001/235
(THERLA) 		1818006077NRG24130920230748674 14/09/2023 MAHADEV NAMDEV RAKH 1818006WL036034 MAHADEV NAMDEV RAKH 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230108000 Mr. RAKH MAHADEV NAMADEV MAHARASHTRA GRAMIN BANK(607000)
761 PATODA MH-18-006-051-001/244
(THERLA) 		1818006077NRG24130920230748677 14/09/2023 DNYANOBA TUKARAM RAKH 1818006WL036034 DNYANOBA TUKARAM RAKH 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230107947 MR DNYANOBA TUKARAM RAKH STATE BANK OF INDIA(508548)
762 PATODA MH-18-006-051-001/85
(THERLA) 		1818006077NRG24130920230748679 14/09/2023 ANUSAYA 1818006WL036034 ANUSAYA 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230107969 Mr. ANUSAYA VISHNU AND VISHNU ARJUN RAKH MAHARASHTRA GRAMIN BANK(607000)
763 PATODA MH-18-006-051-001/85
(THERLA) 		1818006077NRG24130920230748678 14/09/2023 VISHNU ARJUN RAKH 1818006WL036034 VISHNU ARJUN RAKH 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230108001 Mr. VISHNU ARJUN RAKH MAHARASHTRA GRAMIN BANK(607000)
764 PATODA MH-18-006-051-001/96
(THERLA) 		1818006077NRG24130920230748682 14/09/2023 ANNA VILAS RAKH 1818006WL036034 ANNA VILAS RAKH 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230107993 Mr. ANNASAHEB VILAS RAKH MAHARASHTRA GRAMIN BANK(607000)
765 PATODA MH-18-006-059-001/337
(KAKADHIRA) 		1818006000NRG24140920230755208 14/09/2023 MANGAL POPAT ANDHALE 1818006WL036306 MANGAL POPAT ANDHALE 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230107477 Mrs. Mangal Popatrav Andhale MAHARASHTRA GRAMIN BANK(607000)
766 PATODA MH-18-006-062-001/339
(PARGAON GHUMRA) 		1818006000NRG24130920230746068 14/09/2023 PRADNYA TUSHAR BHOSALE 1818006WL035935 PRADNYA TUSHAR BHOSALE 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230106598 MRS PRADNYA SHRIKRISHNA BHOSALE STATE BANK OF INDIA(508548)
767 PATODA MH-18-006-062-001/39
(PARGAON GHUMRA) 		1818006000NRG24130920230746070 14/09/2023 MUKUND VITTHAL BHOSLE 1818006WL035935 MUKUND VITTHAL BHOSLE 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230107951 MR MUKUND VITTHAL BHOSLE STATE BANK OF INDIA(508548)
768 PATODA MH-18-006-063-001/1
(MANZARIGHAT) 		1818006077NRG24130920230749328 14/09/2023 Sachin 1818006WL036061 Sachin 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230106649 Mr. Sachin Bhagawat Nande BANK OF MAHARASHTRA(607387)
769 PATODA MH-18-006-063-001/14
(MANZARIGHAT) 		1818006077NRG24130920230749333 14/09/2023 BABASAHEB 1818006WL036061 BABASAHEB 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230106652 MR BABASAHEB DEVIDAS NANDE STATE BANK OF INDIA(508548)
770 PATODA MH-18-006-063-001/14
(MANZARIGHAT) 		1818006077NRG24130920230749334 14/09/2023 RADHAKISAN 1818006WL036061 RADHAKISAN 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230106653 Mrs. RADAKISAN DEVIDAS NANDE MAHARASHTRA GRAMIN BANK(607000)
771 PATODA MH-18-006-063-001/2
(MANZARIGHAT) 		1818006077NRG24130920230749341 14/09/2023 HANUMAN SARJERAO NANDE 1818006WL036061 HANUMAN SARJERAO NANDE 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230106647 HANUMAN SARJERAO NANDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
772 PATODA MH-18-006-063-001/20
(MANZARIGHAT) 		1818006077NRG24130920230749342 14/09/2023 RAJENDRA 1818006WL036061 RAJENDRA 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230106655 Mr. RAJENDRA DHODIBA NANDE BANK OF MAHARASHTRA(607387)
773 PATODA MH-18-006-063-001/33
(MANZARIGHAT) 		1818006077NRG24130920230749350 14/09/2023 DATTATRAY BALASAHEB NANDE 1818006WL036061 DATTATRAY BALASAHEB NANDE 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230106623 DATTATRAY NANDE HDFC BANK LTD(607152)
774 PATODA MH-18-006-063-001/35
(MANZARIGHAT) 		1818006077NRG24130920230749353 14/09/2023 PARMESHWAR RAMBHAU NANDE 1818006WL036061 PARMESHWAR RAMBHAU NANDE 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230106648 PARMESHWAR RAMBHAU NANDE BANK OF MAHARASHTRA(607387)
775 PATODA MH-18-006-063-001/4
(MANZARIGHAT) 		1818006077NRG24130920230749356 14/09/2023 ANIL SHIVRAM SHERE 1818006WL036061 ANIL SHIVRAM SHERE 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230106651 Mr. ANIL SHIVRAM SHERE BANK OF MAHARASHTRA(607387)
776 PATODA MH-18-006-063-001/4
(MANZARIGHAT) 		1818006077NRG24130920230749355 14/09/2023 ASHOK SHIVRAM SHERE 1818006WL036061 ASHOK SHIVRAM SHERE 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230106650 MR SHERE ASHOK SHIVRAM STATE BANK OF INDIA(508548)
777 PATODA MH-18-006-069-001/147
(UMBARHIRA) 		1818006000NRG24130920230748515 14/09/2023 SINDHUBAI SHRIRAM GULVE 1818006WL036031 SINDHUBAI SHRIRAM GULVE 1143 MAHG0004549 1638 1638 Rejected 09/11/2023 A313230106595 A/c Blocked or Frozen
778 PATODA MH-18-006-069-001/148
(UMBARHIRA) 		1818006000NRG24130920230748517 14/09/2023 BHAGWAN DADARAO GULVE 1818006WL036031 BHAGWAN DADARAO GULVE 1143 MAHG0004549 1638 1638 Rejected 09/11/2023 A313230106602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 PATODA MH-18-006-069-001/245
(UMBARHIRA) 		1818006000NRG24130920230748590 14/09/2023 MANGAL SHSHAJI TAMBE 1818006WL036031 MANGAL SHSHAJI TAMBE 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230106603 MRS MANGAL SHAHAJI TAMBE STATE BANK OF INDIA(508548)
780 PATODA MH-18-006-069-001/66
(UMBARHIRA) 		1818006000NRG24130920230748623 14/09/2023 Shrirang Ashok Dhole 1818006WL036031 Shrirang Ashok Dhole 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230106620 SHRIRANG DHOLE HDFC BANK LTD(607152)
781 PATODA MH-18-006-071-001/129
(WAHALI) 		1818006000NRG24130920230748379 14/09/2023 APPASAHEB KONDIBA SARODE 1818006WL036028 APPASAHEB KONDIBA SARODE 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230107127 Mr. Sarode Appasaheb Kondiba MAHARASHTRA GRAMIN BANK(607000)
782 PATODA MH-18-006-071-001/178
(WAHALI) 		1818006000NRG24130920230748381 14/09/2023 MAHADEV 1818006WL036028 MAHADEV 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230107161 MR MAHADEO BABASAHEB SARODE STATE BANK OF INDIA(508548)
783 PATODA MH-18-006-071-001/195
(WAHALI) 		1818006000NRG24130920230748389 14/09/2023 SHILABAI BABASAHEB MANMODE 1818006WL036028 SHILABAI BABASAHEB MANMODE 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230107162 MANMODE SHILABAI BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
784 PATODA MH-18-006-071-001/196
(WAHALI) 		1818006000NRG24130920230748390 14/09/2023 VARSHA 1818006WL036028 VARSHA 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230107128 Mrs. Manmode Varsha Balasaheb MAHARASHTRA GRAMIN BANK(607000)
785 PATODA MH-18-006-071-001/41
(WAHALI) 		1818006000NRG24130920230748422 14/09/2023 HANUMANT SA 1818006WL036028 HANUMANT SA 1143 MAHG0004549 1638 1638 Processed 10/11/2023 A313230107126 HANUMANT SA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
786 PATODA MH-18-006-074-001/37
(KHADAKWADI) 		1818006077NRG24130920230749678 14/09/2023 GORAKSHNATH SONAJI SANAP 1818006WL036070 GORAKSHNATH SONAJI SANAP 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230108114 MR GORAKH SONAJI SANAP STATE BANK OF INDIA(508548)
787 PATODA MH-18-006-074-001/59
(KHADAKWADI) 		1818006077NRG24130920230749683 14/09/2023 NILAWATI PRABHAKAR SANAP 1818006WL036070 NILAWATI PRABHAKAR SANAP 1143 MAHG0004549 1365 1365 Rejected 09/11/2023 A313230107396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 PATODA MH-18-006-074-001/62
(KHADAKWADI) 		1818006077NRG24130920230749714 14/09/2023 KRISHNA MURLIDHAR SANAP 1818006WL036072 KRISHNA MURLIDHAR SANAP 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230107145 MR KRUSHNA MURLIDHAR SANAP STATE BANK OF INDIA(508548)
789 PATODA MH-18-006-076-001/140
(DHALEWADI) 		1818006000NRG24130920230745826 14/09/2023 SANJAY TUKARAM SANKUDE 1818006WL035925 SANJAY TUKARAM SANKUDE 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230108199 Mr. SANJAY TUKARAM SANKUDE MAHARASHTRA GRAMIN BANK(607000)
790 PATODA MH-18-006-076-001/190
(DHALEWADI) 		1818006000NRG24130920230752302 14/09/2023 sham hule 1818006WL036207 sham hule 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230106592 MR SHAM ARJUN HULE STATE BANK OF INDIA(508548)
791 PATODA MH-18-006-076-001/20
(DHALEWADI) 		1818006000NRG24130920230752304 14/09/2023 SOPAN ARJUN SANKUDE 1818006WL036207 SOPAN ARJUN SANKUDE 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230108053 SOPAN ARJUN SAKUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
792 PATODA MH-18-006-076-001/24
(DHALEWADI) 		1818006000NRG24130920230745845 14/09/2023 dinesh balu dhawale 1818006WL035925 dinesh balu dhawale 1143 MAHG0004549 1092 1092 Processed 10/11/2023 A313230108074 Mr. Dinesh Balasaheb Dhawale MAHARASHTRA GRAMIN BANK(607000)
793 PATODA MH-18-006-076-001/29052071
(DHALEWADI) 		1818006000NRG24130920230752306 14/09/2023 Arjun Narsu Hule 1818006WL036207 Arjun Narsu Hule 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230108048 ARJUN NARSU HULE INDIA POST PAYMENTS BANK LIMITED(508528)
794 PATODA MH-18-006-076-001/50
(DHALEWADI) 		1818006000NRG24130920230752322 14/09/2023 DADASAHEB BAPURAO WALEKAR 1818006WL036207 DADASAHEB BAPURAO WALEKAR 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230108205 MR DADASAHEB BAPURAO WALEKAR STATE BANK OF INDIA(508548)
795 PATODA MH-18-006-076-001/50
(DHALEWADI) 		1818006000NRG24130920230752323 14/09/2023 SOMINATH BAPURAO WALEKAR 1818006WL036207 SOMINATH BAPURAO WALEKAR 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230108054 SOMINATH BAPURAO WALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 PATODA MH-18-006-076-001/81
(DHALEWADI) 		1818006000NRG24130920230745853 14/09/2023 Shamarav Rawan Jagdale 1818006WL035925 Shamarav Rawan Jagdale 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230106618 MR SHAMARAV RAWAN JAGDALE STATE BANK OF INDIA(508548)
797 PATODA MH-18-006-076-001/88
(DHALEWADI) 		1818006000NRG24130920230752337 14/09/2023 BALASAHEB SHIVAJI SAKUNDE 1818006WL036207 BALASAHEB SHIVAJI SAKUNDE 1143 MAHG0004549 1365 1365 Processed 10/11/2023 A313230108078 BALASAHEB SHIVAJI SAKUNDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 121212 121212
798 PATODA MH-18-006-056-001/31
(WAGHIRA) 		1818006000NRG24130920230748487 14/09/2023 SADHANA MITHU BANGER 1818006WL036029 SADHANA MITHU BANGER 1143 MAHG0004554 1365 1365 Processed 10/11/2023 A313230107989 Mrs. SADHANA MITHU BANGAR BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
Total 1181544 1181544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATODA MH1818006999_140923APB_FTO_201600 Bank of Maharastra MAHB0000914 JATEGAON 3003
2 PATODA MH1818006999_140923APB_FTO_201600 Bank of Maharastra MAHB0000966 CHINCHPUR PANGUL 1638
3 PATODA MH1818006999_140923APB_FTO_201600 Bank of Maharastra MAHB0001865 JAMKHED 1638
4 PATODA MH1818006999_140923APB_FTO_201600 Canara Bank CNRB0000263 PUNE KOREGAON PARK (GHORPADI) 1638
5 PATODA MH1818006999_140923APB_FTO_201600 Canara Bank CNRB0015160 BEED II 1638
6 PATODA MH1818006999_140923APB_FTO_201600 HDFC Bank HDFC0001784 BEED 2730
7 PATODA MH1818006999_140923APB_FTO_201600 IDBI BANK IBKL0000087 NIGDI 1638
8 PATODA MH1818006999_140923APB_FTO_201600 ICICI BANK ICIC0001894 ABOHAR 3276
9 PATODA MH1818006999_140923APB_FTO_201600 State Bank of India SBIN0000309 AMALNER 4914
10 PATODA MH1818006999_140923APB_FTO_201600 State Bank of India SBIN0000537 JAMKHED 1365
11 PATODA MH1818006999_140923APB_FTO_201600 State Bank of India SBIN0003668 BEED 1365
12 PATODA MH1818006999_140923APB_FTO_201600 State Bank of India SBIN0003842 KADA 1638
13 PATODA MH1818006999_140923APB_FTO_201600 State Bank of India SBIN0005995 SHIRUR 1365
14 PATODA MH1818006999_140923APB_FTO_201600 State Bank of India SBIN0011509 PATODA 452088
15 PATODA MH1818006999_140923APB_FTO_201600 State Bank of India SBIN0020027 BHIR ADB 37128
16 PATODA MH1818006999_140923APB_FTO_201600 State Bank of India SBIN0020031 ASHTI 1365
17 PATODA MH1818006999_140923APB_FTO_201600 State Bank of India SBIN0020036 PATODA 99099
18 PATODA MH1818006999_140923APB_FTO_201600 State Bank of India SBIN0020407 AMALNER 150423
19 PATODA MH1818006999_140923APB_FTO_201600 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 1365
20 PATODA MH1818006999_140923APB_FTO_201600 Union Bank of India UBIN0556751 BEED 4641
21 PATODA MH1818006999_140923APB_FTO_201600 Fino Payments Bank Ltd FINO0001001 Sativali 1092
22 PATODA MH1818006999_140923APB_FTO_201600 India Post Payments Bank IPOS0000001 BEED 20202
23 PATODA MH1818006999_140923APB_FTO_201600 Maharashtra Gramin Bank MAHG0004406 KALAMB 1638
24 PATODA MH1818006999_140923APB_FTO_201600 Maharashtra Gramin Bank MAHG0004504 BEED 3003
25 PATODA MH1818006999_140923APB_FTO_201600 Maharashtra Gramin Bank MAHG0004513 DONGARKINI 64428
26 PATODA MH1818006999_140923APB_FTO_201600 Maharashtra Gramin Bank MAHG0004524 KUSLAMB 191919
27 PATODA MH1818006999_140923APB_FTO_201600 Maharashtra Gramin Bank MAHG0004525 LIMBAGANESH 1365
28 PATODA MH1818006999_140923APB_FTO_201600 Maharashtra Gramin Bank MAHG0004537 RAJURI BK 1365
29 PATODA MH1818006999_140923APB_FTO_201600 Maharashtra Gramin Bank MAHG0004549 PATODA 121212
30 PATODA MH1818006999_140923APB_FTO_201600 Maharashtra Gramin Bank MAHG0004554 KHALAPURI 1365

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