Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:58:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818006999_270723APB_FTO_134482
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-18-006-073-001/89
(YEWALWADI (S)) 		1818006000NRG24270720230514791 27/07/2023 Kailas Shesherao Tekale 1818006WL024749 Kailas Shesherao Tekale 00152 HDFC0001795 1911 1911 Processed 28/07/2023 3945152243 MR KAILAS SHESHERAO TEKALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 PATODA MH-18-006-001-001/1016
(AMALNER) 		1818006000NRG24270720230518960 27/07/2023 POKALE SHARDA ARJUN 1818006WL024937 POKALE SHARDA ARJUN 00415 SBIN0011509 1365 1365 Processed 28/07/2023 3945152042 MRS SHARDA ARJUN POKALE STATE BANK OF INDIA(508548)
3 PATODA MH-18-006-001-001/1016
(AMALNER) 		1818006000NRG24270720230518957 27/07/2023 POKALE UDDHAV BABURAO 1818006WL024937 POKALE UDDHAV BABURAO 00415 SBIN0011509 1365 1365 Processed 28/07/2023 3945152040 MR UDDHAV BABURAO POKALE STATE BANK OF INDIA(508548)
4 PATODA MH-18-006-001-001/1016
(AMALNER) 		1818006000NRG24270720230518958 27/07/2023 UDDHAV 1818006WL024937 UDDHAV 00415 SBIN0011509 1365 1365 Processed 28/07/2023 3945151942 MS DIPALI UDDHAV POKALE STATE BANK OF INDIA(508548)
5 PATODA MH-18-006-001-001/10426
(AMALNER) 		1818006000NRG24270720230519112 27/07/2023 POKLE ANITA NAMDEV 1818006WL024949 POKLE ANITA NAMDEV 00415 SBIN0011509 1365 1365 Processed 28/07/2023 3945152008 MS ANITA NAMDEV POKALE STATE BANK OF INDIA(508548)
6 PATODA MH-18-006-001-001/10479
(AMALNER) 		1818006000NRG24270720230513816 27/07/2023 HAUSABAI GAUTAM POKALE 1818006WL024708 HAUSABAI GAUTAM POKALE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 3945152006 MS HAUSABAI GAUTAM POKALE STATE BANK OF INDIA(508548)
7 PATODA MH-18-006-001-001/541
(AMALNER) 		1818006000NRG24270720230513847 27/07/2023 MIRABAI NAWNATH SHERKAR 1818006WL024708 MIRABAI NAWNATH SHERKAR 00415 SBIN0011509 1365 1365 Processed 28/07/2023 3945152067 MRS MEERA AND NAVNATH VISHWANATH SHERKAR STATE BANK OF INDIA(508548)
8 PATODA MH-18-006-002-001/101
(ANPATWADI) 		1818006000NRG24270720230512596 27/07/2023 SUNITA JAGANNATH GHUMRE 1818006WL024654 SUNITA JAGANNATH GHUMRE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151890 MRS SUNITA JAGANNATH GHUMARE STATE BANK OF INDIA(508548)
9 PATODA MH-18-006-002-001/113
(ANPATWADI) 		1818006000NRG24270720230512605 27/07/2023 DIPAK SUNDAR VEER 1818006WL024654 DIPAK SUNDAR VEER 00415 SBIN0011509 1092 1092 Processed 28/07/2023 3945152229 MR DIPAKSUNDARVEERSUNDARVEER SUNDAR VEER STATE BANK OF INDIA(508548)
10 PATODA MH-18-006-002-001/113
(ANPATWADI) 		1818006000NRG24270720230512603 27/07/2023 MANDABAI CHINDRABHAN VIR 1818006WL024654 MANDABAI CHINDRABHAN VIR 00415 SBIN0011509 1365 1365 Processed 28/07/2023 3945151974 MRS MANDA CHANDRABHAN VEER STATE BANK OF INDIA(508548)
11 PATODA MH-18-006-002-001/115
(ANPATWADI) 		1818006000NRG24270720230512606 27/07/2023 SUGRAV DIGAMBAR GHUMRE 1818006WL024654 SUGRAV DIGAMBAR GHUMRE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151972 GHUMARE SUGRIV DIGAMBER THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
12 PATODA MH-18-006-002-001/117
(ANPATWADI) 		1818006000NRG24270720230511746 27/07/2023 SASHRAO SHAMRAO JAYBHAYE 1818006WL024590 SASHRAO SHAMRAO JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152156 MR SHESHRAV SHAMRAV SHAMRAO JAYBHAY STATE BANK OF INDIA(508548)
13 PATODA MH-18-006-002-001/117
(ANPATWADI) 		1818006000NRG24270720230511747 27/07/2023 SUMAN SASHRAO JAYBHAYE 1818006WL024590 SUMAN SASHRAO JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151999 MRS SUMAN SHSHERAO JAYBHAYE STATE BANK OF INDIA(508548)
14 PATODA MH-18-006-002-001/118
(ANPATWADI) 		1818006000NRG24270720230511698 27/07/2023 TULSABAI SHIVAJI JAYBHAYE 1818006WL024589 TULSABAI SHIVAJI JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151970 MRS TULASABAI SHIVAJI JAYBHAY STATE BANK OF INDIA(508548)
15 PATODA MH-18-006-002-001/118
(ANPATWADI) 		1818006000NRG24270720230511700 27/07/2023 VIJUBAI KUNDLIK JAYBHAYE 1818006WL024589 VIJUBAI KUNDLIK JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151971 MRS VIJUBAI KUNDLIK JAYBHAY STATE BANK OF INDIA(508548)
16 PATODA MH-18-006-002-001/13
(ANPATWADI) 		1818006000NRG24270720230511750 27/07/2023 bhausaihab 1818006WL024590 bhausaihab 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151863 MR BHAUSAHEB PANDURANG CHAURE STATE BANK OF INDIA(508548)
17 PATODA MH-18-006-002-001/202
(ANPATWADI) 		1818006000NRG24270720230511761 27/07/2023 BALIRAM 1818006WL024590 BALIRAM 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151862 Mr. Baliram Tukaram Tipate MAHARASHTRA GRAMIN BANK(607000)
18 PATODA MH-18-006-002-001/202
(ANPATWADI) 		1818006000NRG24270720230512630 27/07/2023 TIPATE BALU TUKARAM 1818006WL024654 TIPATE BALU TUKARAM 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152184 MR BALU TUKARAM TIPATE STATE BANK OF INDIA(508548)
19 PATODA MH-18-006-002-001/213
(ANPATWADI) 		1818006000NRG24270720230511709 27/07/2023 BORATE SIDHHESHWAR DAGADU 1818006WL024589 BORATE SIDHHESHWAR DAGADU 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151868 MR SIDDHU DAGADU BORATE STATE BANK OF INDIA(508548)
20 PATODA MH-18-006-002-001/213
(ANPATWADI) 		1818006000NRG24270720230511708 27/07/2023 MARUTI 1818006WL024589 MARUTI 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152237 MR MARUTI DAGADU BORATE STATE BANK OF INDIA(508548)
21 PATODA MH-18-006-002-001/213
(ANPATWADI) 		1818006000NRG24270720230511710 27/07/2023 PRIYANKA MARUTI BORATE 1818006WL024589 PRIYANKA MARUTI BORATE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152236 MRS PRIYANKA MARUTI BORATE STATE BANK OF INDIA(508548)
22 PATODA MH-18-006-002-001/39
(ANPATWADI) 		1818006000NRG24270720230512641 27/07/2023 ASHWINI BHIMRAO DESHMUKH 1818006WL024654 ASHWINI BHIMRAO DESHMUKH 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151958 MRS ASHWINI BHIMRAO DESHMUKH STATE BANK OF INDIA(508548)
23 PATODA MH-18-006-002-001/4
(ANPATWADI) 		1818006000NRG24270720230511715 27/07/2023 AAJINATH BABA SURVASE 1818006WL024589 AAJINATH BABA SURVASE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151929 MR AJINATH BABA SURVASE STATE BANK OF INDIA(508548)
24 PATODA MH-18-006-002-001/4
(ANPATWADI) 		1818006000NRG24270720230512643 27/07/2023 RAJESH GOPINATH SURVASE 1818006WL024654 RAJESH GOPINATH SURVASE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151983 MR RAJESH GOPINATH SURWASE STATE BANK OF INDIA(508548)
25 PATODA MH-18-006-002-001/41
(ANPATWADI) 		1818006000NRG24270720230511786 27/07/2023 GANESH JANARDHAN BHOSLE 1818006WL024590 GANESH JANARDHAN BHOSLE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151861 MR GANESH JANARDHAN BHOSALE STATE BANK OF INDIA(508548)
26 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24270720230512647 27/07/2023 SAKARBAI SUDERSHAN VIR 1818006WL024654 SAKARBAI SUDERSHAN VIR 00415 SBIN0011509 1092 1092 Processed 28/07/2023 3945151973 MRS SAKHARBAI SUDARSHAN VEER STATE BANK OF INDIA(508548)
27 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24270720230512649 27/07/2023 SANGITA SHIVAJI VIR 1818006WL024654 SANGITA SHIVAJI VIR 00415 SBIN0011509 1365 1365 Processed 28/07/2023 3945151936 MRS SANGITA SHIVAJI VEER STATE BANK OF INDIA(508548)
28 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24270720230512650 27/07/2023 SATYAVATIBAI 1818006WL024654 SATYAVATIBAI 00415 SBIN0011509 1092 1092 Processed 28/07/2023 3945151959 MRS SATYABHAMA SURESH VEER STATE BANK OF INDIA(508548)
29 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24270720230512648 27/07/2023 SHIVAJI SITARAM VIR 1818006WL024654 SHIVAJI SITARAM VIR 00415 SBIN0011509 1365 1365 Processed 28/07/2023 3945151938 MR SHIVAJI SITARAM VIR STATE BANK OF INDIA(508548)
30 PATODA MH-18-006-002-001/56
(ANPATWADI) 		1818006000NRG24270720230511718 27/07/2023 BHAUSAIHAB TRIMBAK AANPAT 1818006WL024589 BHAUSAIHAB TRIMBAK AANPAT 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151908 MR BHAUSAHEB TRIMBAK ANAPAT STATE BANK OF INDIA(508548)
31 PATODA MH-18-006-002-001/56
(ANPATWADI) 		1818006000NRG24270720230511719 27/07/2023 RANI BHAUSAIHAB AANPAT 1818006WL024589 RANI BHAUSAIHAB AANPAT 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151977 MRS RANI BHAUSAHEB ANPAT STATE BANK OF INDIA(508548)
32 PATODA MH-18-006-002-001/56
(ANPATWADI) 		1818006000NRG24270720230511720 27/07/2023 RAVSAIHAB TRIMBAK AANPAT 1818006WL024589 RAVSAIHAB TRIMBAK AANPAT 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151956 MR RAOSAHEB TRIMBAK ANPAT STATE BANK OF INDIA(508548)
33 PATODA MH-18-006-002-001/61
(ANPATWADI) 		1818006000NRG24270720230512653 27/07/2023 APPASAHEB SHAHAJI RAUT 1818006WL024654 APPASAHEB SHAHAJI RAUT 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151853 MR APPASAHEB SHAHAJI RAUT STATE BANK OF INDIA(508548)
34 PATODA MH-18-006-002-001/61
(ANPATWADI) 		1818006000NRG24270720230511795 27/07/2023 ATUL SAHAJI RAUT 1818006WL024590 ATUL SAHAJI RAUT 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151931 MR ATUL SHAHAJI RAUT STATE BANK OF INDIA(508548)
35 PATODA MH-18-006-002-001/61
(ANPATWADI) 		1818006000NRG24270720230511796 27/07/2023 RAUT TEJASVINI APPASAHEB 1818006WL024590 RAUT TEJASVINI APPASAHEB 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151895 MISS RAUT TEJASVINI APPASAHEB STATE BANK OF INDIA(508548)
36 PATODA MH-18-006-002-001/61
(ANPATWADI) 		1818006000NRG24270720230512654 27/07/2023 TOLANBAI SAHAJI RAUT 1818006WL024654 TOLANBAI SAHAJI RAUT 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151920 MRS TOLANBAI SHAHAJI RAUT STATE BANK OF INDIA(508548)
37 PATODA MH-18-006-002-001/70
(ANPATWADI) 		1818006000NRG24270720230511726 27/07/2023 narayan 1818006WL024589 narayan 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151937 MR NARAYAN KHANDU BORATE STATE BANK OF INDIA(508548)
38 PATODA MH-18-006-002-001/70
(ANPATWADI) 		1818006000NRG24270720230511727 27/07/2023 sanjivani 1818006WL024589 sanjivani 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151939 MRS SANJIVANI NARAYAN BORATE STATE BANK OF INDIA(508548)
39 PATODA MH-18-006-002-001/70
(ANPATWADI) 		1818006000NRG24270720230511729 27/07/2023 SHARADA SUDHIR BORATE 1818006WL024589 SHARADA SUDHIR BORATE 00415 SBIN0011509 1638 1638 Processed 29/07/2023 3945152224 SHARDA SUDHIR BORATE INDIA POST PAYMENTS BANK LIMITED(508528)
40 PATODA MH-18-006-002-001/71
(ANPATWADI) 		1818006000NRG24270720230511732 27/07/2023 NANDABAI DEVNATH BORATE 1818006WL024589 NANDABAI DEVNATH BORATE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151932 MRS NANDA REVEN BORATE STATE BANK OF INDIA(508548)
41 PATODA MH-18-006-002-001/89
(ANPATWADI) 		1818006000NRG24270720230512682 27/07/2023 ASHABAI BABAN JAYBHAYE 1818006WL024654 ASHABAI BABAN JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151975 MRS ASHABAI BABAN JAYBHAY STATE BANK OF INDIA(508548)
42 PATODA MH-18-006-002-001/89
(ANPATWADI) 		1818006000NRG24270720230512681 27/07/2023 BABAN KISAN JAYBHAYE 1818006WL024654 BABAN KISAN JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151943 MR BABAN KISAN JAYBHAY STATE BANK OF INDIA(508548)
43 PATODA MH-18-006-002-001/89
(ANPATWADI) 		1818006000NRG24270720230511738 27/07/2023 USHA MANIK JAYBHAYE 1818006WL024589 USHA MANIK JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151913 MRS USHA MANIK JAYABHAYE STATE BANK OF INDIA(508548)
44 PATODA MH-18-006-010-001/110
(CHUMBHALI) 		1818006000NRG24270720230514115 27/07/2023 AJIT GONDKAR 1818006WL024719 AJIT GONDKAR 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152246 MR AJIT MADHUKAR GONDKAR STATE BANK OF INDIA(508548)
45 PATODA MH-18-006-010-001/110
(CHUMBHALI) 		1818006000NRG24270720230514114 27/07/2023 KAUSHALYA GONDKAR 1818006WL024719 KAUSHALYA GONDKAR 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152245 MRS KAUSHALYA MADHUKAR GONDAKAR STATE BANK OF INDIA(508548)
46 PATODA MH-18-006-010-001/110
(CHUMBHALI) 		1818006000NRG24270720230514113 27/07/2023 MADHUKAR GONDKAR 1818006WL024719 MADHUKAR GONDKAR 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152244 MR MADHUKAR PANDURANG GONDKAR STATE BANK OF INDIA(508548)
47 PATODA MH-18-006-015-001/110
(DONGARKIHNI) 		1818006000NRG24270720230513601 27/07/2023 Shaharukh Vazir Shaikh 1818006WL024702 Shaharukh Vazir Shaikh 00415 SBIN0011509 1365 1365 Processed 28/07/2023 3945151991 MR SHAHARUKH VAJIR SHAIKH STATE BANK OF INDIA(508548)
48 PATODA MH-18-006-033-001/184
(NAYGAON) 		1818006000NRG24270720230519934 27/07/2023 SANJIVANI 1818006WL024978 SANJIVANI 00415 SBIN0011509 1365 1365 Processed 29/07/2023 3945152205 SANJIVANI VISHNUPANT INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATODA MH-18-006-033-001/184
(NAYGAON) 		1818006000NRG24270720230519933 27/07/2023 VISHNUPANT 1818006WL024978 VISHNUPANT 00415 SBIN0011509 1365 1365 Processed 28/07/2023 3945151965 MR VISHNU BAJIRAO INGOLE STATE BANK OF INDIA(508548)
50 PATODA MH-18-006-033-001/288
(NAYGAON) 		1818006000NRG24270720230519940 27/07/2023 CHBABAI SAMBHAJI KAVTHEKARR 1818006WL024978 CHBABAI SAMBHAJI KAVTHEKARR 00415 SBIN0011509 1365 1365 Processed 28/07/2023 3945151910 MS CHHABABAI SAMBHAJI KAVATHEKAR STATE BANK OF INDIA(508548)
51 PATODA MH-18-006-033-001/288
(NAYGAON) 		1818006000NRG24270720230519943 27/07/2023 MIRA NEHARU KAVTHEKAR 1818006WL024978 MIRA NEHARU KAVTHEKAR 00415 SBIN0011509 1365 1365 Processed 28/07/2023 3945151911 MS MIRABAI NEHRU KAVTHEKAR STATE BANK OF INDIA(508548)
52 PATODA MH-18-006-033-001/288
(NAYGAON) 		1818006000NRG24270720230519942 27/07/2023 NEHARU SAMBHAJI KAVTHEKARR 1818006WL024978 NEHARU SAMBHAJI KAVTHEKARR 00415 SBIN0011509 1365 1365 Processed 28/07/2023 3945152183 MR NEHARU SAMBHAJI KAVTHEKAR STATE BANK OF INDIA(508548)
53 PATODA MH-18-006-033-001/288
(NAYGAON) 		1818006000NRG24270720230519941 27/07/2023 SHITAL RAMDAS KAVTHEKAR 1818006WL024978 SHITAL RAMDAS KAVTHEKAR 00415 SBIN0011509 1365 1365 Processed 28/07/2023 3945152216 MRS SHITAL RAMDAS KAVTEKAR STATE BANK OF INDIA(508548)
54 PATODA MH-18-006-037-001/138
(PANDHARWADI) 		1818006000NRG24270720230517847 27/07/2023 KAVITA RAJENDRA FALKE 1818006WL024873 KAVITA RAJENDRA FALKE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152194 MS KAVITA RAJENDRA FALAKE STATE BANK OF INDIA(508548)
55 PATODA MH-18-006-037-001/138
(PANDHARWADI) 		1818006000NRG24270720230517849 27/07/2023 MANISHA KONDIBA FALKE 1818006WL024873 MANISHA KONDIBA FALKE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152187 MS MANISHA KONDIBA FALAKE STATE BANK OF INDIA(508548)
56 PATODA MH-18-006-037-001/138
(PANDHARWADI) 		1818006000NRG24270720230517882 27/07/2023 SHALAN RAMU FALKE 1818006WL024876 SHALAN RAMU FALKE 00415 SBIN0011509 1911 1911 Processed 28/07/2023 3945151987 MS SHALAN RAMDAS FALAKE STATE BANK OF INDIA(508548)
57 PATODA MH-18-006-037-001/139
(PANDHARWADI) 		1818006000NRG24270720230517900 27/07/2023 SUVARNA RANJIT SHAPATE 1818006WL024878 SUVARNA RANJIT SHAPATE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152233 MRS SAPATE SUVARNA RANJIT STATE BANK OF INDIA(508548)
58 PATODA MH-18-006-037-001/146
(PANDHARWADI) 		1818006000NRG24270720230517667 27/07/2023 ARUNA SANDIPAN PAWAR 1818006WL024864 ARUNA SANDIPAN PAWAR 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152005 MS ARUNA SANDIPAN PAWAR STATE BANK OF INDIA(508548)
59 PATODA MH-18-006-037-001/146
(PANDHARWADI) 		1818006000NRG24270720230517668 27/07/2023 BHAUSAHEB UTTAM PAWAR 1818006WL024864 BHAUSAHEB UTTAM PAWAR 00415 SBIN0011509 1638 1638 Processed 29/07/2023 3945151997 PAWAR BHAUSAHEB UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 PATODA MH-18-006-037-001/146
(PANDHARWADI) 		1818006000NRG24270720230517666 27/07/2023 KALAWATI UTTAM PAWAR 1818006WL024864 KALAWATI UTTAM PAWAR 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152007 MS KALAVATI UTTAM PAWAR STATE BANK OF INDIA(508548)
61 PATODA MH-18-006-037-001/149
(PANDHARWADI) 		1818006000NRG24270720230517857 27/07/2023 ANJANABAI RAMDAS KUMKHALE 1818006WL024873 ANJANABAI RAMDAS KUMKHALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152193 MS ANJANABAI RAMDAS KUMKHALE STATE BANK OF INDIA(508548)
62 PATODA MH-18-006-037-001/149
(PANDHARWADI) 		1818006000NRG24270720230517858 27/07/2023 BIBHISHAN RAMDAS KUMKHALE 1818006WL024873 BIBHISHAN RAMDAS KUMKHALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151955 MR BIBISHAN RAMDAS KUMKHALE STATE BANK OF INDIA(508548)
63 PATODA MH-18-006-037-001/161
(PANDHARWADI) 		1818006000NRG24270720230517861 27/07/2023 DNYANDEV MAGAN KHENRE 1818006WL024873 DNYANDEV MAGAN KHENRE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152195 MR DNYANDEV MAGAM KHENGARE STATE BANK OF INDIA(508548)
64 PATODA MH-18-006-037-001/161
(PANDHARWADI) 		1818006000NRG24270720230517863 27/07/2023 NAMDEV BALU KHNEGRE 1818006WL024874 NAMDEV BALU KHNEGRE 00415 SBIN0011509 1911 1911 Processed 28/07/2023 3945151998 MR NAMDEV BALU KHENGARE STATE BANK OF INDIA(508548)
65 PATODA MH-18-006-037-001/271
(PANDHARWADI) 		1818006000NRG24270720230517700 27/07/2023 USHA RAMESH BHOSALE 1818006WL024864 USHA RAMESH BHOSALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152199 MS USHA RAMESH BHOSALE STATE BANK OF INDIA(508548)
66 PATODA MH-18-006-037-001/65
(PANDHARWADI) 		1818006000NRG24270720230517715 27/07/2023 MAHADEV SARJERAO GENDE 1818006WL024864 MAHADEV SARJERAO GENDE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152191 MR MAHADEV SARJERAO GELE STATE BANK OF INDIA(508548)
67 PATODA MH-18-006-038-003/241
(PARNER) 		1818006000NRG24270720230517041 27/07/2023 shridhar 1818006WL024839 shridhar 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151874 MR SHRIDHAR BALAJI GARBADE STATE BANK OF INDIA(508548)
68 PATODA MH-18-006-038-003/316
(PARNER) 		1818006000NRG24270720230517056 27/07/2023 Satish Ravsaheb Garbade 1818006WL024839 Satish Ravsaheb Garbade 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151883 MR SATISH RAVASAHEB GARABADE STATE BANK OF INDIA(508548)
69 PATODA MH-18-006-041-002/589
(PIMPALWANDI) 		1818006000NRG24270720230514594 27/07/2023 BAYANABAI PRABHAKAR KAPASE 1818006WL024741 BAYANABAI PRABHAKAR KAPASE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 3945151968 MS BAYANA PRABHAKAR KAPSE STATE BANK OF INDIA(508548)
70 PATODA MH-18-006-041-002/589
(PIMPALWANDI) 		1818006000NRG24270720230514593 27/07/2023 SOJARBAI LAHANU KAPASE 1818006WL024741 SOJARBAI LAHANU KAPASE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 3945151967 MS SOJARBAI LAHANU KAPSE STATE BANK OF INDIA(508548)
71 PATODA MH-18-006-041-009/630
(PIMPALWANDI) 		1818006000NRG24270720230515062 27/07/2023 BHAIRU DASHRATH PAWAR 1818006WL024752 BHAIRU DASHRATH PAWAR 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151907 MR BHAIRAVNATH DASHRATH PAWAR STATE BANK OF INDIA(508548)
72 PATODA MH-18-006-041-009/631
(PIMPALWANDI) 		1818006000NRG24270720230515074 27/07/2023 PAWAR VIJAYA EKNATH 1818006WL024752 PAWAR VIJAYA EKNATH 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151996 MRS VIJAYA EKNATH PAWAR STATE BANK OF INDIA(508548)
73 PATODA MH-18-006-044-001/453
(SAUTADA) 		1818006053NRG24270720230516858 27/07/2023 SWATI ASHOK SANAP 1818006WL024827 SWATI ASHOK SANAP 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152186 MRS SWATI ASHOK SANAP STATE BANK OF INDIA(508548)
74 PATODA MH-18-006-044-001/514
(SAUTADA) 		1818006053NRG24270720230516840 27/07/2023 JAYA 1818006WL024826 JAYA 00415 SBIN0011509 1365 1365 Processed 28/07/2023 3945151902 MRS JAYA SUNIL UBALE STATE BANK OF INDIA(508548)
75 PATODA MH-18-006-044-001/514
(SAUTADA) 		1818006053NRG24270720230516841 27/07/2023 SUNIL 1818006WL024826 SUNIL 00415 SBIN0011509 1365 1365 Processed 28/07/2023 3945151901 MR SUNIL NAVNATH UBALE STATE BANK OF INDIA(508548)
76 PATODA MH-18-006-049-001/14
(TALE PIMPALGAON) 		1818006049NRG24270720230514443 27/07/2023 ASHWINI MILIND CHOURE 1818006WL024734 ASHWINI MILIND CHOURE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151982 MRS ASHWINI MILIND CHOURE STATE BANK OF INDIA(508548)
77 PATODA MH-18-006-049-001/14
(TALE PIMPALGAON) 		1818006049NRG24270720230514439 27/07/2023 BALIRAM NIVRUTTI CHOURE 1818006WL024734 BALIRAM NIVRUTTI CHOURE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151925 MR BALIRAM NIVRITTI CHAURE STATE BANK OF INDIA(508548)
78 PATODA MH-18-006-049-001/14
(TALE PIMPALGAON) 		1818006049NRG24270720230514442 27/07/2023 HARISHCHANDRA BABURAO CHAURE 1818006WL024734 HARISHCHANDRA BABURAO CHAURE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151860 Mr. HARISHCHANDRA BABU CHAURE MAHARASHTRA GRAMIN BANK(607000)
79 PATODA MH-18-006-049-001/14
(TALE PIMPALGAON) 		1818006049NRG24270720230514440 27/07/2023 KALINDA BALIRAM CHOURE 1818006WL024734 KALINDA BALIRAM CHOURE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151924 Mrs. KALINDA BALIRAM CHOURE MAHARASHTRA GRAMIN BANK(607000)
80 PATODA MH-18-006-049-001/14
(TALE PIMPALGAON) 		1818006049NRG24270720230514441 27/07/2023 MILIND BALIRAM CHOURE 1818006WL024734 MILIND BALIRAM CHOURE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151981 MR MILIND BALIRAM CHOURE STATE BANK OF INDIA(508548)
81 PATODA MH-18-006-056-001/135
(WAGHIRA) 		1818006000NRG24270720230515502 27/07/2023 ALKA MAHADEV 1818006WL024770 ALKA MAHADEV 00415 SBIN0011509 1092 1092 Processed 28/07/2023 3945151850 MRS ALKA MAHADEO JAGDALE STATE BANK OF INDIA(508548)
82 PATODA MH-18-006-056-001/331
(WAGHIRA) 		1818006000NRG24270720230515527 27/07/2023 GOKUL RAJABHAU BAVANE 1818006WL024770 GOKUL RAJABHAU BAVANE 00415 SBIN0011509 1092 1092 Processed 28/07/2023 3945151906 MR GOKUL RAJABHAU BAWANE STATE BANK OF INDIA(508548)
83 PATODA MH-18-006-057-001/109
(YEVALWADI (NA)) 		1818006000NRG24270720230510376 27/07/2023 NAGARGOJE SANTHOSHA POPAT 1818006WL024532 NAGARGOJE SANTHOSHA POPAT 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151875 MR SANTOSH POPAT NAGARGOJE STATE BANK OF INDIA(508548)
84 PATODA MH-18-006-057-001/161
(YEVALWADI (NA)) 		1818006000NRG24270720230515361 27/07/2023 NAGARGOJE VEETHABAI MAGAN 1818006WL024764 NAGARGOJE VEETHABAI MAGAN 00415 SBIN0011509 1911 1911 Processed 28/07/2023 3945151909 Miss. VITHABAI MAGAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
85 PATODA MH-18-006-057-001/60
(YEVALWADI (NA)) 		1818006000NRG24270720230515373 27/07/2023 KANTHA 1818006WL024764 KANTHA 00415 SBIN0011509 1911 1911 Processed 28/07/2023 3945151941 MRS KANTABAI SANJAY NAGARGOJE STATE BANK OF INDIA(508548)
86 PATODA MH-18-006-057-001/70
(YEVALWADI (NA)) 		1818006000NRG24270720230510402 27/07/2023 LATABAI SHAHADEV NAGARGOJE 1818006WL024532 LATABAI SHAHADEV NAGARGOJE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151933 MRS LATABAI SHAHADEV NAGARGOJE STATE BANK OF INDIA(508548)
87 PATODA MH-18-006-057-001/70
(YEVALWADI (NA)) 		1818006000NRG24270720230510404 27/07/2023 NAGARAGOJE SANTHOSHA 1818006WL024532 NAGARAGOJE SANTHOSHA 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152189 MR SANTOSH SHAHADEO NAGARGOJE STATE BANK OF INDIA(508548)
88 PATODA MH-18-006-057-001/70
(YEVALWADI (NA)) 		1818006000NRG24270720230510406 27/07/2023 NAGARAGOJE SHEVAJI SHAHADEV 1818006WL024532 NAGARAGOJE SHEVAJI SHAHADEV 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152198 MISS SHITAL SHIVAJI NAGARGOJE STATE BANK OF INDIA(508548)
89 PATODA MH-18-006-069-001/137
(UMBARHIRA) 		1818006053NRG24270720230516238 27/07/2023 NARAYAN 1818006WL024800 NARAYAN 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151871 MR ASHOK NARAYAN DEVKAR STATE BANK OF INDIA(508548)
90 PATODA MH-18-006-069-001/137
(UMBARHIRA) 		1818006053NRG24270720230516237 27/07/2023 RAHIBAI NARAYAN DEVKAR 1818006WL024800 RAHIBAI NARAYAN DEVKAR 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151877 MRS RAHIBAI NARAYAN DEOKAR STATE BANK OF INDIA(508548)
91 PATODA MH-18-006-069-001/137
(UMBARHIRA) 		1818006053NRG24270720230516239 27/07/2023 SUNANDA ASHOK DEVKAR 1818006WL024800 SUNANDA ASHOK DEVKAR 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151969 MRS DEVKAR SUNANDA ASHOK STATE BANK OF INDIA(508548)
92 PATODA MH-18-006-069-001/161
(UMBARHIRA) 		1818006053NRG24270720230516193 27/07/2023 JAIBAI SHIVAJI SURYAVANSHI 1818006WL024797 JAIBAI SHIVAJI SURYAVANSHI 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151978 MRS JAIBAI SHIVAJI SURYAVANSHI STATE BANK OF INDIA(508548)
93 PATODA MH-18-006-069-001/161
(UMBARHIRA) 		1818006053NRG24270720230516192 27/07/2023 SHIVAJI SAHIBRAO SURYAVANSHI 1818006WL024797 SHIVAJI SAHIBRAO SURYAVANSHI 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151876 MR SHIVAJI SAHEBA SURYAVANSHI STATE BANK OF INDIA(508548)
94 PATODA MH-18-006-069-001/219
(UMBARHIRA) 		1818006053NRG24270720230516248 27/07/2023 Bhausaheb 1818006WL024800 Bhausaheb 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151899 MR BHAUSAHEB BAJIRAV TAMBE STATE BANK OF INDIA(508548)
95 PATODA MH-18-006-069-001/219
(UMBARHIRA) 		1818006053NRG24270720230516250 27/07/2023 Laxman 1818006WL024800 Laxman 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151865 MR LAXMAN BAJIRAO TAMBE STATE BANK OF INDIA(508548)
96 PATODA MH-18-006-069-001/219
(UMBARHIRA) 		1818006053NRG24270720230516246 27/07/2023 Laxman 1818006WL024800 Laxman 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151864 MR LAXMAN BAJIRAO TAMBE STATE BANK OF INDIA(508548)
97 PATODA MH-18-006-069-001/219
(UMBARHIRA) 		1818006053NRG24270720230516249 27/07/2023 Sunita 1818006WL024800 Sunita 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151900 MRS SUNITA BHAUSAHEB TAMBE STATE BANK OF INDIA(508548)
98 PATODA MH-18-006-069-001/219
(UMBARHIRA) 		1818006053NRG24270720230516251 27/07/2023 Vandana 1818006WL024800 Vandana 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151949 MRS VANDANA LAKSHMAN TAMBE STATE BANK OF INDIA(508548)
99 PATODA MH-18-006-069-001/219
(UMBARHIRA) 		1818006053NRG24270720230516247 27/07/2023 Vandana 1818006WL024800 Vandana 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151950 MRS VANDANA LAKSHMAN TAMBE STATE BANK OF INDIA(508548)
100 PATODA MH-18-006-072-001/232
(DASKHED) 		1818006000NRG24270720230516085 27/07/2023 AMOL KISAN RASAL 1818006WL024790 AMOL KISAN RASAL 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151894 MR AMOL KISAN RASAL STATE BANK OF INDIA(508548)
101 PATODA MH-18-006-072-001/232
(DASKHED) 		1818006000NRG24270720230516084 27/07/2023 KANTABAI KISAN RASAL 1818006WL024790 KANTABAI KISAN RASAL 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151979 MS KANTABAI KISAN RASAL STATE BANK OF INDIA(508548)
102 PATODA MH-18-006-072-001/232
(DASKHED) 		1818006000NRG24270720230516083 27/07/2023 KISAN BABURAO RASAL 1818006WL024790 KISAN BABURAO RASAL 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151980 MR RASAL KISAN BABURAO STATE BANK OF INDIA(508548)
103 PATODA MH-18-006-073-001/123
(YEWALWADI (S)) 		1818006000NRG24270720230514820 27/07/2023 AAMBADAS JANU YEVLE 1818006WL024750 AAMBADAS JANU YEVLE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151869 MR AMBADAS JANU YEVALE STATE BANK OF INDIA(508548)
104 PATODA MH-18-006-073-001/123
(YEWALWADI (S)) 		1818006000NRG24270720230514824 27/07/2023 AAMBADAS JANU YEVLE 1818006WL024750 AAMBADAS JANU YEVLE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151870 MR AMBADAS JANU YEVALE STATE BANK OF INDIA(508548)
105 PATODA MH-18-006-073-001/129
(YEWALWADI (S)) 		1818006000NRG24270720230514749 27/07/2023 Dipak Subhash Tekale 1818006WL024749 Dipak Subhash Tekale 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152214 MR DIPAK SUBHASH TEKALE STATE BANK OF INDIA(508548)
106 PATODA MH-18-006-073-001/129
(YEWALWADI (S)) 		1818006000NRG24270720230514750 27/07/2023 Puja Kailas Tekale 1818006WL024749 Puja Kailas Tekale 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151898 MISS POOJA KAILAS TEKALE STATE BANK OF INDIA(508548)
107 PATODA MH-18-006-073-001/132
(YEWALWADI (S)) 		1818006000NRG24270720230514930 27/07/2023 TEKALE ASHA DILIP 1818006WL024751 TEKALE ASHA DILIP 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151878 MRS ASHA DILIP TEKALE STATE BANK OF INDIA(508548)
108 PATODA MH-18-006-073-001/132
(YEWALWADI (S)) 		1818006000NRG24270720230514932 27/07/2023 TEKALE ASHA DILIP 1818006WL024751 TEKALE ASHA DILIP 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151879 MRS ASHA DILIP TEKALE STATE BANK OF INDIA(508548)
109 PATODA MH-18-006-073-001/132
(YEWALWADI (S)) 		1818006000NRG24270720230514931 27/07/2023 TEKALE DILIP EKNATH 1818006WL024751 TEKALE DILIP EKNATH 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151858 MR DILIP EKNATH TEKALE STATE BANK OF INDIA(508548)
110 PATODA MH-18-006-073-001/132
(YEWALWADI (S)) 		1818006000NRG24270720230514929 27/07/2023 TEKALE DILIP EKNATH 1818006WL024751 TEKALE DILIP EKNATH 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151859 MR DILIP EKNATH TEKALE STATE BANK OF INDIA(508548)
111 PATODA MH-18-006-073-001/132
(YEWALWADI (S)) 		1818006000NRG24270720230514751 27/07/2023 TEKALE YAMUNA EKNATH 1818006WL024749 TEKALE YAMUNA EKNATH 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152185 MRS YAMUNABAI EKANATH TEKALE STATE BANK OF INDIA(508548)
112 PATODA MH-18-006-073-001/135
(YEWALWADI (S)) 		1818006000NRG24270720230514756 27/07/2023 Hanuman Shahadev Tekale 1818006WL024749 Hanuman Shahadev Tekale 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151891 Mr. Hanuman Shahadev Tekale MAHARASHTRA GRAMIN BANK(607000)
113 PATODA MH-18-006-073-001/136
(YEWALWADI (S)) 		1818006000NRG24270720230514757 27/07/2023 AAJINATH KASHINATH TEKALE 1818006WL024749 AAJINATH KASHINATH TEKALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151882 Mr. Ajinath Kashinath Tekale MAHARASHTRA GRAMIN BANK(607000)
114 PATODA MH-18-006-073-001/136
(YEWALWADI (S)) 		1818006000NRG24270720230514758 27/07/2023 KANTA 1818006WL024749 KANTA 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152218 Miss. Kanta Ajinath Tekale MAHARASHTRA GRAMIN BANK(607000)
115 PATODA MH-18-006-073-001/277
(YEWALWADI (S)) 		1818006000NRG24270720230514851 27/07/2023 GAYABAI SAYAJI YEVALE 1818006WL024750 GAYABAI SAYAJI YEVALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151944 MRS GAYABAI SAYAJI YEVALE STATE BANK OF INDIA(508548)
116 PATODA MH-18-006-073-001/277
(YEWALWADI (S)) 		1818006000NRG24270720230514854 27/07/2023 GAYABAI SAYAJI YEVALE 1818006WL024750 GAYABAI SAYAJI YEVALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151945 MRS GAYABAI SAYAJI YEVALE STATE BANK OF INDIA(508548)
117 PATODA MH-18-006-073-001/277
(YEWALWADI (S)) 		1818006000NRG24270720230514855 27/07/2023 MADHURI BAPURAV YEVALE 1818006WL024750 MADHURI BAPURAV YEVALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151935 MRS MADHURI BAPURAV YEVALE STATE BANK OF INDIA(508548)
118 PATODA MH-18-006-073-001/277
(YEWALWADI (S)) 		1818006000NRG24270720230514852 27/07/2023 MADHURI BAPURAV YEVALE 1818006WL024750 MADHURI BAPURAV YEVALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151934 MRS MADHURI BAPURAV YEVALE STATE BANK OF INDIA(508548)
119 PATODA MH-18-006-073-001/277
(YEWALWADI (S)) 		1818006000NRG24270720230514853 27/07/2023 YEOLE SAYAJI BAABURAO 1818006WL024750 YEOLE SAYAJI BAABURAO 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151947 MR SAYAJI BABURAO YEVALE STATE BANK OF INDIA(508548)
120 PATODA MH-18-006-073-001/277
(YEWALWADI (S)) 		1818006000NRG24270720230514850 27/07/2023 YEOLE SAYAJI BAABURAO 1818006WL024750 YEOLE SAYAJI BAABURAO 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151948 MR SAYAJI BABURAO YEVALE STATE BANK OF INDIA(508548)
121 PATODA MH-18-006-073-001/29
(YEWALWADI (S)) 		1818006000NRG24270720230514863 27/07/2023 Manjushri Krishna Yeole 1818006WL024750 Manjushri Krishna Yeole 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152219 MRS MANJUSHRI KRISHNA YEOLE STATE BANK OF INDIA(508548)
122 PATODA MH-18-006-073-001/29
(YEWALWADI (S)) 		1818006000NRG24270720230514859 27/07/2023 Manjushri Krishna Yeole 1818006WL024750 Manjushri Krishna Yeole 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152220 MRS MANJUSHRI KRISHNA YEOLE STATE BANK OF INDIA(508548)
123 PATODA MH-18-006-073-001/29
(YEWALWADI (S)) 		1818006000NRG24270720230514858 27/07/2023 Yeole Lakhul Aba 1818006WL024750 Yeole Lakhul Aba 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151961 LAKHUL ABA YEOLE IDBI BANK(607095)
124 PATODA MH-18-006-073-001/29
(YEWALWADI (S)) 		1818006000NRG24270720230514860 27/07/2023 Yeole Sonali Lakhul 1818006WL024750 Yeole Sonali Lakhul 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152206 MS YEOLE SONALI LAKHUL STATE BANK OF INDIA(508548)
125 PATODA MH-18-006-073-001/29
(YEWALWADI (S)) 		1818006000NRG24270720230514864 27/07/2023 Yeole Sonali Lakhul 1818006WL024750 Yeole Sonali Lakhul 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152207 MS YEOLE SONALI LAKHUL STATE BANK OF INDIA(508548)
126 PATODA MH-18-006-073-001/31
(YEWALWADI (S)) 		1818006000NRG24270720230514765 27/07/2023 YAVALE MINABAI JAYASHINAG 1818006WL024749 YAVALE MINABAI JAYASHINAG 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151964 MRS MEENABAI JAYSING YEVALE STATE BANK OF INDIA(508548)
127 PATODA MH-18-006-073-001/355
(YEWALWADI (S)) 		1818006000NRG24270720230514994 27/07/2023 BANUBAI PANDURANG YEOLE 1818006WL024751 BANUBAI PANDURANG YEOLE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151886 MRS BANUBAI PANDURANG YEVALE STATE BANK OF INDIA(508548)
128 PATODA MH-18-006-073-001/355
(YEWALWADI (S)) 		1818006000NRG24270720230514999 27/07/2023 BANUBAI PANDURANG YEOLE 1818006WL024751 BANUBAI PANDURANG YEOLE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151887 MRS BANUBAI PANDURANG YEVALE STATE BANK OF INDIA(508548)
129 PATODA MH-18-006-073-001/355
(YEWALWADI (S)) 		1818006000NRG24270720230515001 27/07/2023 NAMDEV PANDURANG NAWALE 1818006WL024751 NAMDEV PANDURANG NAWALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151884 MR NAMDEO PANDURANG YEOLE STATE BANK OF INDIA(508548)
130 PATODA MH-18-006-073-001/355
(YEWALWADI (S)) 		1818006000NRG24270720230514996 27/07/2023 NAMDEV PANDURANG NAWALE 1818006WL024751 NAMDEV PANDURANG NAWALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151885 MR NAMDEO PANDURANG YEOLE STATE BANK OF INDIA(508548)
131 PATODA MH-18-006-073-001/355
(YEWALWADI (S)) 		1818006000NRG24270720230514993 27/07/2023 PANDURANG BABASAHEB YEOLE 1818006WL024751 PANDURANG BABASAHEB YEOLE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151866 MR PANDURANG BABA YEVALE STATE BANK OF INDIA(508548)
132 PATODA MH-18-006-073-001/355
(YEWALWADI (S)) 		1818006000NRG24270720230514998 27/07/2023 PANDURANG BABASAHEB YEOLE 1818006WL024751 PANDURANG BABASAHEB YEOLE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151867 MR PANDURANG BABA YEVALE STATE BANK OF INDIA(508548)
133 PATODA MH-18-006-073-001/356
(YEWALWADI (S)) 		1818006000NRG24270720230514773 27/07/2023 ISHWAR ASHRUBA YEOLE 1818006WL024749 ISHWAR ASHRUBA YEOLE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151892 MR ESHWAR ASHRUBA YEVALE STATE BANK OF INDIA(508548)
134 PATODA MH-18-006-073-001/356
(YEWALWADI (S)) 		1818006000NRG24270720230514772 27/07/2023 SUDAM ASHRUBA YEOLE 1818006WL024749 SUDAM ASHRUBA YEOLE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151889 MR SUDAM ASHRUBA YEVALE STATE BANK OF INDIA(508548)
135 PATODA MH-18-006-073-001/43
(YEWALWADI (S)) 		1818006000NRG24270720230514885 27/07/2023 DAIVSHALA TULSIRAM MATHE 1818006WL024750 DAIVSHALA TULSIRAM MATHE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151921 MRS DAIVASHALA TULAJIRAM MATHE STATE BANK OF INDIA(508548)
136 PATODA MH-18-006-073-001/43
(YEWALWADI (S)) 		1818006000NRG24270720230514884 27/07/2023 TULSIRAM MAROTI MATHE 1818006WL024750 TULSIRAM MAROTI MATHE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151922 MR TULAJIRAM MARUTI MATHE STATE BANK OF INDIA(508548)
137 PATODA MH-18-006-073-001/58
(YEWALWADI (S)) 		1818006000NRG24270720230514889 27/07/2023 NURYA HASAN PATHAN 1818006WL024750 NURYA HASAN PATHAN 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151919 MR NURAKHAN HASANKHAN PATHAN STATE BANK OF INDIA(508548)
138 PATODA MH-18-006-073-001/58
(YEWALWADI (S)) 		1818006000NRG24270720230514891 27/07/2023 NURYA HASAN PATHAN 1818006WL024750 NURYA HASAN PATHAN 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151918 MR NURAKHAN HASANKHAN PATHAN STATE BANK OF INDIA(508548)
139 PATODA MH-18-006-073-001/58
(YEWALWADI (S)) 		1818006000NRG24270720230514892 27/07/2023 RAJIYABI NURYA PATHAN 1818006WL024750 RAJIYABI NURYA PATHAN 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151880 MRS RAZIYABI NURAKHA PATHAN STATE BANK OF INDIA(508548)
140 PATODA MH-18-006-073-001/58
(YEWALWADI (S)) 		1818006000NRG24270720230514890 27/07/2023 RAJIYABI NURYA PATHAN 1818006WL024750 RAJIYABI NURYA PATHAN 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151881 MRS RAZIYABI NURAKHA PATHAN STATE BANK OF INDIA(508548)
141 PATODA MH-18-006-073-001/63
(YEWALWADI (S)) 		1818006000NRG24270720230514778 27/07/2023 Yeole Krishna Hanuman 1818006WL024749 Yeole Krishna Hanuman 00415 SBIN0011509 1911 1911 Processed 28/07/2023 3945151940 MR YEOLE KRISHNA HANUMAN STATE BANK OF INDIA(508548)
142 PATODA MH-18-006-073-001/67
(YEWALWADI (S)) 		1818006000NRG24270720230514779 27/07/2023 Khandu Manohar Dhole 1818006WL024749 Khandu Manohar Dhole 00415 SBIN0011509 1638 1638 Rejected 28/07/2023 3945151888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PATODA MH-18-006-073-001/67
(YEWALWADI (S)) 		1818006000NRG24270720230515019 27/07/2023 MANOHAR VISVANATH DHOLE 1818006WL024751 MANOHAR VISVANATH DHOLE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151872 MR MANOHAR VISHWANATH DHOLE STATE BANK OF INDIA(508548)
144 PATODA MH-18-006-073-001/67
(YEWALWADI (S)) 		1818006000NRG24270720230515021 27/07/2023 MANOHAR VISVANATH DHOLE 1818006WL024751 MANOHAR VISVANATH DHOLE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151873 MR MANOHAR VISHWANATH DHOLE STATE BANK OF INDIA(508548)
145 PATODA MH-18-006-073-001/67
(YEWALWADI (S)) 		1818006000NRG24270720230514780 27/07/2023 Pooja Khandu Dhole 1818006WL024749 Pooja Khandu Dhole 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152240 MRS POOJA KHANDU DHOLE STATE BANK OF INDIA(508548)
146 PATODA MH-18-006-073-001/73
(YEWALWADI (S)) 		1818006000NRG24270720230514785 27/07/2023 Komal Yogesh Yeole 1818006WL024749 Komal Yogesh Yeole 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152230 MRS KOMAL YOGESH YEOLE STATE BANK OF INDIA(508548)
147 PATODA MH-18-006-073-001/73
(YEWALWADI (S)) 		1818006000NRG24270720230514781 27/07/2023 Mahesh Hausrao Yeole 1818006WL024749 Mahesh Hausrao Yeole 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151946 MR YEOLE MAHESH HAUSRAO STATE BANK OF INDIA(508548)
148 PATODA MH-18-006-073-001/73
(YEWALWADI (S)) 		1818006000NRG24270720230514784 27/07/2023 Vikas Sunil Yeole 1818006WL024749 Vikas Sunil Yeole 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151957 MR VIKAS SUNIL YEVALE STATE BANK OF INDIA(508548)
149 PATODA MH-18-006-073-001/88
(YEWALWADI (S)) 		1818006000NRG24270720230514902 27/07/2023 Jaya Raghu Tekale 1818006WL024750 Jaya Raghu Tekale 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151988 MRS JAYA RAGHU TEKALE STATE BANK OF INDIA(508548)
150 PATODA MH-18-006-073-001/88
(YEWALWADI (S)) 		1818006000NRG24270720230514903 27/07/2023 Jaya Raghu Tekale 1818006WL024750 Jaya Raghu Tekale 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151989 MRS JAYA RAGHU TEKALE STATE BANK OF INDIA(508548)
151 PATODA MH-18-006-073-001/89
(YEWALWADI (S)) 		1818006000NRG24270720230514792 27/07/2023 Payal Dilip Tekale 1818006WL024749 Payal Dilip Tekale 00415 SBIN0011509 1911 1911 Processed 28/07/2023 3945151905 MISS PAYAL DILIP TEKALE STATE BANK OF INDIA(508548)
152 PATODA MH-18-006-073-001/89
(YEWALWADI (S)) 		1818006000NRG24270720230514904 27/07/2023 Savita Shesherav Tekale 1818006WL024750 Savita Shesherav Tekale 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152209 MRS SAVITA SHESHERAV TEKALE STATE BANK OF INDIA(508548)
153 PATODA MH-18-006-073-001/89
(YEWALWADI (S)) 		1818006000NRG24270720230514905 27/07/2023 Savita Shesherav Tekale 1818006WL024750 Savita Shesherav Tekale 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152210 MRS SAVITA SHESHERAV TEKALE STATE BANK OF INDIA(508548)
154 PATODA MH-18-006-073-001/89
(YEWALWADI (S)) 		1818006000NRG24270720230514789 27/07/2023 SHESHERAO SAHEBA TEKALE 1818006WL024749 SHESHERAO SAHEBA TEKALE 00415 SBIN0011509 1911 1911 Processed 28/07/2023 3945151912 MR SHESHERAO SAHEBRAO TEKALE STATE BANK OF INDIA(508548)
155 PATODA MH-18-006-073-001/96
(YEWALWADI (S)) 		1818006000NRG24270720230514912 27/07/2023 RAMDAS 1818006WL024750 RAMDAS 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151897 Mr. Prabhakar Ramdas Tekale MAHARASHTRA GRAMIN BANK(607000)
156 PATODA MH-18-006-073-001/96
(YEWALWADI (S)) 		1818006000NRG24270720230514908 27/07/2023 RAMDAS 1818006WL024750 RAMDAS 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151896 Mr. Prabhakar Ramdas Tekale MAHARASHTRA GRAMIN BANK(607000)
157 PATODA MH-18-006-073-001/96
(YEWALWADI (S)) 		1818006000NRG24270720230514910 27/07/2023 TEKALE 1818006WL024750 TEKALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151914 Mr. RAMDAS HARIBHAU TEKALE MAHARASHTRA GRAMIN BANK(607000)
158 PATODA MH-18-006-073-001/96
(YEWALWADI (S)) 		1818006000NRG24270720230514911 27/07/2023 TEKALE 1818006WL024750 TEKALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151915 MRS KESHAR RAMDAS TEKALE STATE BANK OF INDIA(508548)
159 PATODA MH-18-006-073-001/96
(YEWALWADI (S)) 		1818006000NRG24270720230514906 27/07/2023 TEKALE 1818006WL024750 TEKALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151916 Mr. RAMDAS HARIBHAU TEKALE MAHARASHTRA GRAMIN BANK(607000)
160 PATODA MH-18-006-073-001/96
(YEWALWADI (S)) 		1818006000NRG24270720230514907 27/07/2023 TEKALE 1818006WL024750 TEKALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151917 MRS KESHAR RAMDAS TEKALE STATE BANK OF INDIA(508548)
161 PATODA MH-18-006-076-001/116
(DHALEWADI) 		1818006000NRG24270720230513270 27/07/2023 CHABABAI KISAN KADAM 1818006WL024692 CHABABAI KISAN KADAM 00415 SBIN0011509 1092 1092 Processed 28/07/2023 3945152003 MRS CHHABABAI RAMKISAN KADAM STATE BANK OF INDIA(508548)
162 PATODA MH-18-006-076-001/116
(DHALEWADI) 		1818006000NRG24270720230513273 27/07/2023 KAMAL SHARAD KADAM 1818006WL024692 KAMAL SHARAD KADAM 00415 SBIN0011509 1092 1092 Processed 28/07/2023 3945152002 MRS KAMAL SHARAD KADAM STATE BANK OF INDIA(508548)
163 PATODA MH-18-006-076-001/116
(DHALEWADI) 		1818006000NRG24270720230513271 27/07/2023 RAHUL 1818006WL024692 RAHUL 00415 SBIN0011509 1092 1092 Processed 28/07/2023 3945151990 MR RAHUL RAMKRUSHNA KADAM STATE BANK OF INDIA(508548)
164 PATODA MH-18-006-076-001/116
(DHALEWADI) 		1818006000NRG24270720230513272 27/07/2023 SHRAD PANDURANG KADAM 1818006WL024692 SHRAD PANDURANG KADAM 00415 SBIN0011509 1092 1092 Processed 29/07/2023 3945152000 SHARAD PANDURANG KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 PATODA MH-18-006-076-001/116
(DHALEWADI) 		1818006000NRG24270720230513268 27/07/2023 SRUBAI 1818006WL024692 SRUBAI 00415 SBIN0011509 1092 1092 Processed 28/07/2023 3945152001 MRS SARUBAI PANDURANG KADAM STATE BANK OF INDIA(508548)
166 PATODA MH-18-006-076-001/29052046
(DHALEWADI) 		1818006000NRG24270720230513302 27/07/2023 USHABAI BALIRAM HULE 1818006WL024692 USHABAI BALIRAM HULE 00415 SBIN0011509 1638 1638 Processed 29/07/2023 3945151951 USHABAI BALIRAM HULE INDIA POST PAYMENTS BANK LIMITED(508528)
167 PATODA MH-18-006-076-001/29052046
(DHALEWADI) 		1818006000NRG24270720230513306 27/07/2023 USHABAI BALIRAM HULE 1818006WL024692 USHABAI BALIRAM HULE 00415 SBIN0011509 1638 1638 Processed 29/07/2023 3945151952 USHABAI BALIRAM HULE INDIA POST PAYMENTS BANK LIMITED(508528)
168 PATODA MH-18-006-076-001/3
(DHALEWADI) 		1818006000NRG24270720230513314 27/07/2023 SIDEASHWAR BHANUDAS DHAVLE 1818006WL024692 SIDEASHWAR BHANUDAS DHAVLE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 3945151923 Mr. SHIDHESHWAR BHANUDAS DHAVALE MAHARASHTRA GRAMIN BANK(607000)
169 PATODA MH-18-006-076-001/92
(DHALEWADI) 		1818006000NRG24270720230513339 27/07/2023 CHAKUDABAI BHAUSAHEB HULE 1818006WL024692 CHAKUDABAI BHAUSAHEB HULE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151953 MRS CHHAKULABAI BHAUSAHEB HULE STATE BANK OF INDIA(508548)
170 PATODA MH-18-006-076-001/92
(DHALEWADI) 		1818006000NRG24270720230513344 27/07/2023 CHAKUDABAI BHAUSAHEB HULE 1818006WL024692 CHAKUDABAI BHAUSAHEB HULE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151954 MRS CHHAKULABAI BHAUSAHEB HULE STATE BANK OF INDIA(508548)
171 PATODA MH-18-006-076-001/92
(DHALEWADI) 		1818006000NRG24270720230513346 27/07/2023 LALITA VILAS HULE 1818006WL024692 LALITA VILAS HULE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151993 Mrs. LALITA VILAS HULE MAHARASHTRA GRAMIN BANK(607000)
172 PATODA MH-18-006-076-001/92
(DHALEWADI) 		1818006000NRG24270720230513341 27/07/2023 LALITA VILAS HULE 1818006WL024692 LALITA VILAS HULE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151995 Mrs. LALITA VILAS HULE MAHARASHTRA GRAMIN BANK(607000)
173 PATODA MH-18-006-076-001/92
(DHALEWADI) 		1818006000NRG24270720230513348 27/07/2023 SARIKA NANA HULE 1818006WL024692 SARIKA NANA HULE 00415 SBIN0011509 1638 1638 Processed 29/07/2023 3945151992 SARIKA NANASAHEB HULE INDIA POST PAYMENTS BANK LIMITED(508528)
174 PATODA MH-18-006-076-001/92
(DHALEWADI) 		1818006000NRG24270720230513343 27/07/2023 SARIKA NANA HULE 1818006WL024692 SARIKA NANA HULE 00415 SBIN0011509 1638 1638 Processed 29/07/2023 3945151994 SARIKA NANASAHEB HULE INDIA POST PAYMENTS BANK LIMITED(508528)
175 PATODA MH-18-006-076-001/92
(DHALEWADI) 		1818006000NRG24270720230513345 27/07/2023 VILAS BHAUSAHEB HULE 1818006WL024692 VILAS BHAUSAHEB HULE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151926 MR VILAS BHAUSAHEB HULE STATE BANK OF INDIA(508548)
176 PATODA MH-18-006-076-001/92
(DHALEWADI) 		1818006000NRG24270720230513340 27/07/2023 VILAS BHAUSAHEB HULE 1818006WL024692 VILAS BHAUSAHEB HULE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151927 MR VILAS BHAUSAHEB HULE STATE BANK OF INDIA(508548)
177 PATODA MH-18-006-076-001/98
(DHALEWADI) 		1818006000NRG24270720230513351 27/07/2023 HARISHCHANDRA SURESH HULE 1818006WL024692 HARISHCHANDRA SURESH HULE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151903 MR HARISHCHANDRA SURESH HULE STATE BANK OF INDIA(508548)
178 PATODA MH-18-006-076-001/98
(DHALEWADI) 		1818006000NRG24270720230513355 27/07/2023 HARISHCHANDRA SURESH HULE 1818006WL024692 HARISHCHANDRA SURESH HULE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945151904 MR HARISHCHANDRA SURESH HULE STATE BANK OF INDIA(508548)
179 PATODA MH-18-006-076-001/98
(DHALEWADI) 		1818006000NRG24270720230513350 27/07/2023 MAHADEV 1818006WL024692 MAHADEV 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152196 MRS BAYANABAI SURESH HULE STATE BANK OF INDIA(508548)
180 PATODA MH-18-006-076-001/98
(DHALEWADI) 		1818006000NRG24270720230513354 27/07/2023 MAHADEV 1818006WL024692 MAHADEV 00415 SBIN0011509 1638 1638 Processed 28/07/2023 3945152197 MRS BAYANABAI SURESH HULE STATE BANK OF INDIA(508548)
SubTotal 283920 283920
181 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24270720230512652 27/07/2023 PRANALI SHASHIKANT VEER 1818006WL024654 PRANALI SHASHIKANT VEER 00415 SBIN0020014 1365 1365 Processed 28/07/2023 3945152228 Miss. Pranali Bhagwat Fartade BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
182 PATODA MH-18-006-004-001/144
(BEDARWADI) 		1818006000NRG24270720230513016 27/07/2023 BABURAO BAHU DAREKAR 1818006WL024675 BABURAO BAHU DAREKAR 00415 SBIN0020027 1365 1365 Processed 29/07/2023 3945152126 BABU BHAU DAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 PATODA MH-18-006-004-001/144
(BEDARWADI) 		1818006000NRG24270720230513017 27/07/2023 SUNITA BABU DAREKAR 1818006WL024675 SUNITA BABU DAREKAR 00415 SBIN0020027 1365 1365 Processed 28/07/2023 3945152147 MRS SUSHILA BABURAV DAREKAR STATE BANK OF INDIA(508548)
184 PATODA MH-18-006-004-001/30
(BEDARWADI) 		1818006000NRG24270720230513023 27/07/2023 BABAN VITHAL DEREKAR 1818006WL024675 BABAN VITHAL DEREKAR 00415 SBIN0020027 1365 1365 Processed 28/07/2023 3945152048 MR BABAN VITTHAL DAREKAR STATE BANK OF INDIA(508548)
185 PATODA MH-18-006-033-001/288
(NAYGAON) 		1818006000NRG24270720230519939 27/07/2023 SANBHAJI MUKTAJI KAVTHEKARR 1818006WL024978 SANBHAJI MUKTAJI KAVTHEKARR 00415 SBIN0020027 1365 1365 Processed 28/07/2023 3945152033 MR SAMBHAJI MUKTAJI KAVTHEKAR STATE BANK OF INDIA(508548)
SubTotal 5460 5460
186 PATODA MH-18-006-002-001/109
(ANPATWADI) 		1818006000NRG24270720230512598 27/07/2023 SHREERAM KASHINAYH VIR 1818006WL024654 SHREERAM KASHINAYH VIR 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945152058 MR SHRIRAM KASHINATH VEER STATE BANK OF INDIA(508548)
187 PATODA MH-18-006-002-001/113
(ANPATWADI) 		1818006000NRG24270720230512602 27/07/2023 CHINDRABHAN RAMA VIR 1818006WL024654 CHINDRABHAN RAMA VIR 00415 SBIN0020036 1365 1365 Processed 28/07/2023 3945152038 MR CHANDRABHAN RAMA VIR STATE BANK OF INDIA(508548)
188 PATODA MH-18-006-002-001/113
(ANPATWADI) 		1818006000NRG24270720230512601 27/07/2023 GOKUL RAMA VIR 1818006WL024654 GOKUL RAMA VIR 00415 SBIN0020036 1365 1365 Processed 28/07/2023 3945152037 MR GOKUL RAMA VIR STATE BANK OF INDIA(508548)
189 PATODA MH-18-006-002-001/113
(ANPATWADI) 		1818006000NRG24270720230512604 27/07/2023 shantabai 1818006WL024654 shantabai 00415 SBIN0020036 1092 1092 Processed 28/07/2023 3945152061 MRS SHANTABAI SUNDARRAO VEER STATE BANK OF INDIA(508548)
190 PATODA MH-18-006-002-001/118
(ANPATWADI) 		1818006000NRG24270720230511699 27/07/2023 KUNDLIK NIRAVATI JAYBHAYE 1818006WL024589 KUNDLIK NIRAVATI JAYBHAYE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945152062 MR KUNDALIK NIVRUTI JAYBHAY STATE BANK OF INDIA(508548)
191 PATODA MH-18-006-002-001/202
(ANPATWADI) 		1818006000NRG24270720230511762 27/07/2023 KRUSHNA TUKARAM TIPATE 1818006WL024590 KRUSHNA TUKARAM TIPATE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945152039 MR KRUSHNA TUKARAM TIPATE STATE BANK OF INDIA(508548)
192 PATODA MH-18-006-002-001/39
(ANPATWADI) 		1818006000NRG24270720230512639 27/07/2023 VIKAS BHOSLE 1818006WL024654 VIKAS BHOSLE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945152060 MR VIKAS BHAUSAHEB BHOSALE STATE BANK OF INDIA(508548)
193 PATODA MH-18-006-002-001/4
(ANPATWADI) 		1818006000NRG24270720230511717 27/07/2023 PRASHANT AJINATH SURVASE 1818006WL024589 PRASHANT AJINATH SURVASE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945152208 Mr. Prashant Ajinath Survase MAHARASHTRA GRAMIN BANK(607000)
194 PATODA MH-18-006-002-001/4
(ANPATWADI) 		1818006000NRG24270720230511716 27/07/2023 SUVERNA AAJINATH SURVASE 1818006WL024589 SUVERNA AAJINATH SURVASE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945151928 MRS SUVARNA AJINATH SURVASE STATE BANK OF INDIA(508548)
195 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24270720230512651 27/07/2023 BHAUSAHEB SURESH VEER 1818006WL024654 BHAUSAHEB SURESH VEER 00415 SBIN0020036 1365 1365 Processed 28/07/2023 3945152051 MASTER BHAUSAHEB SURESH VEER STATE BANK OF INDIA(508548)
196 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24270720230512646 27/07/2023 SUDERSHAN SITARAM VIR 1818006WL024654 SUDERSHAN SITARAM VIR 00415 SBIN0020036 1092 1092 Processed 28/07/2023 3945152079 MR SUDARSHAN SEETARAM VEER STATE BANK OF INDIA(508548)
197 PATODA MH-18-006-002-001/56
(ANPATWADI) 		1818006000NRG24270720230511721 27/07/2023 SURAKHA RAVSAIHAB AANPAT 1818006WL024589 SURAKHA RAVSAIHAB AANPAT 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945151976 MRS SUREKHA RAVSAHEB ANPAT STATE BANK OF INDIA(508548)
198 PATODA MH-18-006-002-001/70
(ANPATWADI) 		1818006000NRG24270720230511728 27/07/2023 DNYANESHWARI VAIJINATH BORATE 1818006WL024589 DNYANESHWARI VAIJINATH BORATE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945152273 MRS DNYANESHWARI RAMESHWAR KALE STATE BANK OF INDIA(508548)
199 PATODA MH-18-006-002-001/73
(ANPATWADI) 		1818006000NRG24270720230511797 27/07/2023 DADA SATU BHOJNE 1818006WL024590 DADA SATU BHOJNE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945152076 MR DADARAO SANTU BHOJANE STATE BANK OF INDIA(508548)
200 PATODA MH-18-006-002-001/79
(ANPATWADI) 		1818006000NRG24270720230512660 27/07/2023 PANDURAG KANTILAL VEER 1818006WL024654 PANDURAG KANTILAL VEER 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945152211 MR PANDURANG KANTILAL VEER STATE BANK OF INDIA(508548)
201 PATODA MH-18-006-004-001/98
(BEDARWADI) 		1818006000NRG24270720230513034 27/07/2023 MOHAN ANKUSH AAMTE 1818006WL024675 MOHAN ANKUSH AAMTE 00415 SBIN0020036 1365 1365 Processed 28/07/2023 3945152059 MR MOHAN ANKUSH AMTE STATE BANK OF INDIA(508548)
202 PATODA MH-18-006-010-001/64
(CHUMBHALI) 		1818006000NRG24270720230513143 27/07/2023 BABAN MALHARI NAGARGOJE 1818006WL024685 BABAN MALHARI NAGARGOJE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945152056 MR BABAN MMALHARI NAGARGOJE STATE BANK OF INDIA(508548)
203 PATODA MH-18-006-010-001/64
(CHUMBHALI) 		1818006000NRG24270720230513144 27/07/2023 NILAVATI BABAN NAGARGOJE 1818006WL024685 NILAVATI BABAN NAGARGOJE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945152073 MR NILAWATI BABAN NAGARGOJE STATE BANK OF INDIA(508548)
204 PATODA MH-18-006-033-001/184
(NAYGAON) 		1818006000NRG24270720230519935 27/07/2023 DEVSHALA RAMKISAN 1818006WL024978 DEVSHALA RAMKISAN 00415 SBIN0020036 1365 1365 Processed 29/07/2023 3945151960 DAIVSHALA RAMKISAN INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
205 PATODA MH-18-006-057-001/109
(YEVALWADI (NA)) 		1818006000NRG24270720230510374 27/07/2023 NAGARGOJE POPAT VEETHAL 1818006WL024532 NAGARGOJE POPAT VEETHAL 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945152027 MR POPAT VITTHAL NAGARGOJE STATE BANK OF INDIA(508548)
206 PATODA MH-18-006-057-001/109
(YEVALWADI (NA)) 		1818006000NRG24270720230510375 27/07/2023 NAGARGOJE SUMAN POPAT 1818006WL024532 NAGARGOJE SUMAN POPAT 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945152028 MRS SUMAN POPAT NAGARGOJE STATE BANK OF INDIA(508548)
207 PATODA MH-18-006-057-001/161
(YEVALWADI (NA)) 		1818006000NRG24270720230515362 27/07/2023 MAGAN SUKHADEV NAGARGOJE 1818006WL024764 MAGAN SUKHADEV NAGARGOJE 00415 SBIN0020036 1911 1911 Processed 28/07/2023 3945152047 Magan Sukhadev Nagargoje FINO PAYMENTS BANK LTD(608001)
208 PATODA MH-18-006-057-001/220
(YEVALWADI (NA)) 		1818006000NRG24270720230515365 27/07/2023 NAGARGOJE MAHADEV NAVNATH 1818006WL024764 NAGARGOJE MAHADEV NAVNATH 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945152148 MR MAHADEV NAVNATH NAGARGOJE STATE BANK OF INDIA(508548)
209 PATODA MH-18-006-057-001/220
(YEVALWADI (NA)) 		1818006000NRG24270720230515364 27/07/2023 NAGARGOJE NAVNATH DHONDIBA 1818006WL024764 NAGARGOJE NAVNATH DHONDIBA 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945152029 MR NAVNATH DHONDIBA NAGARGOJE STATE BANK OF INDIA(508548)
210 PATODA MH-18-006-057-001/60
(YEVALWADI (NA)) 		1818006000NRG24270720230515371 27/07/2023 CHATURABAI 1818006WL024764 CHATURABAI 00415 SBIN0020036 1911 1911 Processed 28/07/2023 3945152020 Miss. CHATURABAI NARAYAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
211 PATODA MH-18-006-057-001/60
(YEVALWADI (NA)) 		1818006000NRG24270720230515370 27/07/2023 NAGARGOJE NARAYN DHONDEEBA 1818006WL024764 NAGARGOJE NARAYN DHONDEEBA 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945152247 Mr. NARAYAN DHONDIBA NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
212 PATODA MH-18-006-057-001/60
(YEVALWADI (NA)) 		1818006000NRG24270720230515372 27/07/2023 NAGARGOJE SANJAY NARAYN 1818006WL024764 NAGARGOJE SANJAY NARAYN 00415 SBIN0020036 1911 1911 Processed 28/07/2023 3945152021 MR SANJAY NARAYAN NAGARGOJE STATE BANK OF INDIA(508548)
213 PATODA MH-18-006-057-001/70
(YEVALWADI (NA)) 		1818006000NRG24270720230510401 27/07/2023 NAGARAGOJE SHAHADEV ANNASAHEB 1818006WL024532 NAGARAGOJE SHAHADEV ANNASAHEB 00415 SBIN0020036 1638 1638 Processed 29/07/2023 3945151854 SHAHADEV ANNASHAHEB NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
214 PATODA MH-18-006-057-001/70
(YEVALWADI (NA)) 		1818006000NRG24270720230510403 27/07/2023 SAMPAT SHAHADEV NAGARGOJE 1818006WL024532 SAMPAT SHAHADEV NAGARGOJE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945151930 MR SAMPAT SHAHADEO NAGARGOJE STATE BANK OF INDIA(508548)
215 PATODA MH-18-006-067-003/251
(BENSUR) 		1818006000NRG24270720230513055 27/07/2023 RAMKISAN GINBA GOBRE 1818006WL024677 RAMKISAN GINBA GOBRE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945152011 Mr. RAMKISAN GYANBA GOBARE MAHARASHTRA GRAMIN BANK(607000)
216 PATODA MH-18-006-073-001/129
(YEWALWADI (S)) 		1818006000NRG24270720230514747 27/07/2023 SANGITA SUBASH TEKALE 1818006WL024749 SANGITA SUBASH TEKALE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945152012 MRS SANGITA SUBHASH TEKALE STATE BANK OF INDIA(508548)
217 PATODA MH-18-006-073-001/132
(YEWALWADI (S)) 		1818006000NRG24270720230514752 27/07/2023 Bharat Navnath Tekale 1818006WL024749 Bharat Navnath Tekale 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945151963 MR BHARAT NAVNATH TEKALE STATE BANK OF INDIA(508548)
218 PATODA MH-18-006-073-001/132
(YEWALWADI (S)) 		1818006000NRG24270720230514753 27/07/2023 Khandu Bajirao Tekale 1818006WL024749 Khandu Bajirao Tekale 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945151893 MR KHANDU BAJIRAO TEKALE STATE BANK OF INDIA(508548)
219 PATODA MH-18-006-073-001/88
(YEWALWADI (S)) 		1818006000NRG24270720230514788 27/07/2023 Raghu Gorakh Tekale 1818006WL024749 Raghu Gorakh Tekale 00415 SBIN0020036 1911 1911 Processed 28/07/2023 3945152171 MR RAGHU GORAKH TEKALE STATE BANK OF INDIA(508548)
220 PATODA MH-18-006-073-001/88
(YEWALWADI (S)) 		1818006000NRG24270720230514787 27/07/2023 Tekale Mahesh Maruti 1818006WL024749 Tekale Mahesh Maruti 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945151962 MR TEKALE MAHESH MARUTI STATE BANK OF INDIA(508548)
221 PATODA MH-18-006-073-001/89
(YEWALWADI (S)) 		1818006000NRG24270720230514790 27/07/2023 SANGITA SHESHERAO TEKALE 1818006WL024749 SANGITA SHESHERAO TEKALE 00415 SBIN0020036 1911 1911 Processed 28/07/2023 3945152272 MRS SANGITA SHESHRAO TEKALE STATE BANK OF INDIA(508548)
222 PATODA MH-18-006-076-001/116
(DHALEWADI) 		1818006000NRG24270720230513269 27/07/2023 KISAN PANDURANG KADAM 1818006WL024692 KISAN PANDURANG KADAM 00415 SBIN0020036 1092 1092 Processed 29/07/2023 3945152274 KISAN PANDURANG KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
223 PATODA MH-18-006-076-001/29052046
(DHALEWADI) 		1818006000NRG24270720230513307 27/07/2023 DATTA BALIRAM HULE 1818006WL024692 DATTA BALIRAM HULE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945152231 DATTA BALIRAMA HULE IDBI BANK(607095)
224 PATODA MH-18-006-076-001/29052046
(DHALEWADI) 		1818006000NRG24270720230513303 27/07/2023 DATTA BALIRAM HULE 1818006WL024692 DATTA BALIRAM HULE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945152232 DATTA BALIRAMA HULE IDBI BANK(607095)
225 PATODA MH-18-006-076-001/29052046
(DHALEWADI) 		1818006000NRG24270720230513301 27/07/2023 hule baliram mahadev 1818006WL024692 hule baliram mahadev 00415 SBIN0020036 1638 1638 Processed 29/07/2023 3945152015 BALIRAM MAHADEV HULE INDIA POST PAYMENTS BANK LIMITED(508528)
226 PATODA MH-18-006-076-001/29052046
(DHALEWADI) 		1818006000NRG24270720230513305 27/07/2023 hule baliram mahadev 1818006WL024692 hule baliram mahadev 00415 SBIN0020036 1638 1638 Processed 29/07/2023 3945152016 BALIRAM MAHADEV HULE INDIA POST PAYMENTS BANK LIMITED(508528)
227 PATODA MH-18-006-076-001/29052046
(DHALEWADI) 		1818006000NRG24270720230513304 27/07/2023 SAKSHI DATTA HULE 1818006WL024692 SAKSHI DATTA HULE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945152241 SAKSHI BAPU KALDATE CANARA BANK(508532)
228 PATODA MH-18-006-076-001/29052046
(DHALEWADI) 		1818006000NRG24270720230513308 27/07/2023 SAKSHI DATTA HULE 1818006WL024692 SAKSHI DATTA HULE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945152242 SAKSHI BAPU KALDATE CANARA BANK(508532)
229 PATODA MH-18-006-076-001/3
(DHALEWADI) 		1818006000NRG24270720230513317 27/07/2023 RUKHAMA SIDEASHWAR DHAVLE 1818006WL024692 RUKHAMA SIDEASHWAR DHAVLE 00415 SBIN0020036 1365 1365 Processed 28/07/2023 3945152054 MRS RUKMINI SIDHHESHWAR DHAVALE STATE BANK OF INDIA(508548)
230 PATODA MH-18-006-076-001/92
(DHALEWADI) 		1818006000NRG24270720230513347 27/07/2023 NANA 1818006WL024692 NANA 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945151984 MR NANA BHAUSAHEB HULE STATE BANK OF INDIA(508548)
231 PATODA MH-18-006-076-001/92
(DHALEWADI) 		1818006000NRG24270720230513342 27/07/2023 NANA 1818006WL024692 NANA 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945151985 MR NANA BHAUSAHEB HULE STATE BANK OF INDIA(508548)
232 PATODA MH-18-006-076-001/98
(DHALEWADI) 		1818006000NRG24270720230513352 27/07/2023 KOMAL HARISHCHANDRA HULE 1818006WL024692 KOMAL HARISHCHANDRA HULE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945152235 Miss. Komal Harishchandra Hule MAHARASHTRA GRAMIN BANK(607000)
233 PATODA MH-18-006-076-001/98
(DHALEWADI) 		1818006000NRG24270720230513356 27/07/2023 KOMAL HARISHCHANDRA HULE 1818006WL024692 KOMAL HARISHCHANDRA HULE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945152234 Miss. Komal Harishchandra Hule MAHARASHTRA GRAMIN BANK(607000)
234 PATODA MH-18-006-076-001/98
(DHALEWADI) 		1818006000NRG24270720230513353 27/07/2023 MAHADEV 1818006WL024692 MAHADEV 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945152013 MR SURESH MAHADEV HULE STATE BANK OF INDIA(508548)
235 PATODA MH-18-006-076-001/98
(DHALEWADI) 		1818006000NRG24270720230513349 27/07/2023 MAHADEV 1818006WL024692 MAHADEV 00415 SBIN0020036 1638 1638 Processed 28/07/2023 3945152014 MR SURESH MAHADEV HULE STATE BANK OF INDIA(508548)
SubTotal 79989 79989
236 PATODA MH-18-006-001-001/1016
(AMALNER) 		1818006000NRG24270720230518959 27/07/2023 POKLE ARJUN BABURAV 1818006WL024937 POKLE ARJUN BABURAV 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152041 MR POKALE ARJUN BABURAO STATE BANK OF INDIA(508548)
237 PATODA MH-18-006-001-001/10426
(AMALNER) 		1818006000NRG24270720230519113 27/07/2023 POKLE BHIMRAV RAMNATH 1818006WL024949 POKLE BHIMRAV RAMNATH 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152238 MR POKALE BHIMRAO RAMNATH STATE BANK OF INDIA(508548)
238 PATODA MH-18-006-001-001/10426
(AMALNER) 		1818006000NRG24270720230519111 27/07/2023 POKLE NAMDEV RAMNATH 1818006WL024949 POKLE NAMDEV RAMNATH 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152025 MR NAMDEV RAMNATH POKALE STATE BANK OF INDIA(508548)
239 PATODA MH-18-006-001-001/10479
(AMALNER) 		1818006000NRG24270720230513817 27/07/2023 ABHIMAN GAUTAM POKALE 1818006WL024708 ABHIMAN GAUTAM POKALE 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152172 MR ABHIMAN GAUTAM POKALE STATE BANK OF INDIA(508548)
240 PATODA MH-18-006-001-001/10479
(AMALNER) 		1818006000NRG24270720230513818 27/07/2023 ANURADHA ABHIMAN POKALE 1818006WL024708 ANURADHA ABHIMAN POKALE 00415 SBIN0020407 1365 1365 Processed 29/07/2023 3945152217 POKALE ANURADHA ABHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
241 PATODA MH-18-006-001-001/132
(AMALNER) 		1818006000NRG24270720230513822 27/07/2023 ANKUSH BABASAHEB POKALE 1818006WL024708 ANKUSH BABASAHEB POKALE 00415 SBIN0020407 1365 1365 Processed 29/07/2023 3945152031 ANKUSH BABASAHEB POKALE INDIA POST PAYMENTS BANK LIMITED(508528)
242 PATODA MH-18-006-001-001/132
(AMALNER) 		1818006000NRG24270720230513824 27/07/2023 GOKUL BABASAHEB POKALE 1818006WL024708 GOKUL BABASAHEB POKALE 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152032 MR GOKUL BABASAHEB POKALE STATE BANK OF INDIA(508548)
243 PATODA MH-18-006-001-001/132
(AMALNER) 		1818006000NRG24270720230513823 27/07/2023 SHOBHA ANKUSH POKALE 1818006WL024708 SHOBHA ANKUSH POKALE 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152173 MRS SHOBABAI ANKUSH POKALE STATE BANK OF INDIA(508548)
244 PATODA MH-18-006-001-001/419
(AMALNER) 		1818006000NRG24270720230519191 27/07/2023 FIROJ SHABBIR BAGWAN 1818006WL024953 FIROJ SHABBIR BAGWAN 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152017 MR FEROZ SHABBIR BAGWAN STATE BANK OF INDIA(508548)
245 PATODA MH-18-006-001-001/419
(AMALNER) 		1818006000NRG24270720230519190 27/07/2023 RUKSANA SHABBIR BAGWAN 1818006WL024953 RUKSANA SHABBIR BAGWAN 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152166 MRS RUKSANA SABIR BAGWAN STATE BANK OF INDIA(508548)
246 PATODA MH-18-006-001-001/419
(AMALNER) 		1818006000NRG24270720230519192 27/07/2023 SANA FIROJ BAGWAN 1818006WL024953 SANA FIROJ BAGWAN 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152215 MRS SANA FIROJ BAGWAN STATE BANK OF INDIA(508548)
247 PATODA MH-18-006-001-001/419
(AMALNER) 		1818006000NRG24270720230519189 27/07/2023 SHABBIR BHIKKAN BAGWAN 1818006WL024953 SHABBIR BHIKKAN BAGWAN 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152165 MR SABBIR BHIKKAN BAGWAN STATE BANK OF INDIA(508548)
248 PATODA MH-18-006-001-001/541
(AMALNER) 		1818006000NRG24270720230513848 27/07/2023 ASHOK NAWNATH SHERKAR 1818006WL024708 ASHOK NAWNATH SHERKAR 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152023 MR ASHOK NAVANATH SHERKAR STATE BANK OF INDIA(508548)
249 PATODA MH-18-006-001-001/541
(AMALNER) 		1818006000NRG24270720230513849 27/07/2023 KOMAL DADASAHEB SHERKAR 1818006WL024708 KOMAL DADASAHEB SHERKAR 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152200 MRS SHERKAR KOMAL DADASAHEB STATE BANK OF INDIA(508548)
250 PATODA MH-18-006-001-001/541
(AMALNER) 		1818006000NRG24270720230513850 27/07/2023 VARSHA ASHOK SHERKAR 1818006WL024708 VARSHA ASHOK SHERKAR 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152004 MRS VARSHA ASHOK SHERKAR STATE BANK OF INDIA(508548)
251 PATODA MH-18-006-024-001/302
(KOTAN) 		1818006000NRG24270720230516927 27/07/2023 Ghoshir Mangalbai Popat 1818006WL024830 Ghoshir Mangalbai Popat 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945152190 MS MANGALBAI POPAT GHOSHIR STATE BANK OF INDIA(508548)
252 PATODA MH-18-006-037-001/136
(PANDHARWADI) 		1818006000NRG24270720230517770 27/07/2023 ASHOK MONA PACHPUTE 1818006WL024868 ASHOK MONA PACHPUTE 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152257 MR PACHPUTE ASHOK BHONA STATE BANK OF INDIA(508548)
253 PATODA MH-18-006-037-001/136
(PANDHARWADI) 		1818006000NRG24270720230517899 27/07/2023 BEBI MONA PACHPUTE 1818006WL024878 BEBI MONA PACHPUTE 00415 SBIN0020407 1911 1911 Processed 28/07/2023 3945152109 MRS BABAI AND BHONA SIDHA PACHPUTE STATE BANK OF INDIA(508548)
254 PATODA MH-18-006-037-001/136
(PANDHARWADI) 		1818006000NRG24270720230517771 27/07/2023 KUSUM ASHOK PACHPUTE 1818006WL024868 KUSUM ASHOK PACHPUTE 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152227 MRS PACHPUTE KUSUM ASHOK STATE BANK OF INDIA(508548)
255 PATODA MH-18-006-037-001/138
(PANDHARWADI) 		1818006000NRG24270720230517848 27/07/2023 KONDIBA DINAJI FALKE 1818006WL024873 KONDIBA DINAJI FALKE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945152057 MR KONDIBA DINAJI PHALKE STATE BANK OF INDIA(508548)
256 PATODA MH-18-006-037-001/138
(PANDHARWADI) 		1818006000NRG24270720230517846 27/07/2023 RAJENDRA DINAJI FALKE 1818006WL024873 RAJENDRA DINAJI FALKE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945152087 MR RAJENDRA DINAJI FALAKE STATE BANK OF INDIA(508548)
257 PATODA MH-18-006-037-001/138
(PANDHARWADI) 		1818006000NRG24270720230517881 27/07/2023 RAMU GUNAJI FALKE 1818006WL024876 RAMU GUNAJI FALKE 00415 SBIN0020407 1911 1911 Processed 29/07/2023 3945152254 FALAKE RAMDAS GUNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
258 PATODA MH-18-006-037-001/139
(PANDHARWADI) 		1818006000NRG24270720230517850 27/07/2023 GANESH RANJIT SAPATE 1818006WL024873 GANESH RANJIT SAPATE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945152203 MR GANESH RANJIT SAPTE STATE BANK OF INDIA(508548)
259 PATODA MH-18-006-037-001/139
(PANDHARWADI) 		1818006000NRG24270720230517851 27/07/2023 UDDHAV RANJIT SAPATE 1818006WL024873 UDDHAV RANJIT SAPATE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945151966 MR UDDHAV RANJIT SAPTE STATE BANK OF INDIA(508548)
260 PATODA MH-18-006-037-001/146
(PANDHARWADI) 		1818006037NRG24270720230518796 27/07/2023 MANISHA BHAUSAHEB PAWAR 1818006WL024928 MANISHA BHAUSAHEB PAWAR 00415 SBIN0020407 1638 1638 Processed 29/07/2023 3945152213 MANISHA BHAUSAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 PATODA MH-18-006-037-001/146
(PANDHARWADI) 		1818006000NRG24270720230517665 27/07/2023 UTTAM BHAU PAWAR 1818006WL024864 UTTAM BHAU PAWAR 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945152256 MR UTTAM GOPALA PAWAR STATE BANK OF INDIA(508548)
262 PATODA MH-18-006-037-001/147
(PANDHARWADI) 		1818006000NRG24270720230517829 27/07/2023 AJINATH MAHADA BHOSLE 1818006WL024871 AJINATH MAHADA BHOSLE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945152248 AJINATH MAHADEO BHOSLE STATE BANK OF INDIA(508548)
263 PATODA MH-18-006-037-001/147
(PANDHARWADI) 		1818006000NRG24270720230517830 27/07/2023 BHOSLE 1818006WL024871 BHOSLE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945151986 MS SANGITA AJINATH BHOSALE STATE BANK OF INDIA(508548)
264 PATODA MH-18-006-037-001/147
(PANDHARWADI) 		1818006000NRG24270720230517669 27/07/2023 RAJENDRA MAHADA BHOSLE 1818006WL024864 RAJENDRA MAHADA BHOSLE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945152086 MR RAJENDRA MAHADEO BHOSALE STATE BANK OF INDIA(508548)
265 PATODA MH-18-006-037-001/148
(PANDHARWADI) 		1818006000NRG24270720230517776 27/07/2023 DATTU BHAURAO SHAPE 1818006WL024868 DATTU BHAURAO SHAPE 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152251 MR DATTU BHAURAO ITHAPE STATE BANK OF INDIA(508548)
266 PATODA MH-18-006-037-001/148
(PANDHARWADI) 		1818006000NRG24270720230517852 27/07/2023 MAROTI ASHRUBA ITHAPE 1818006WL024873 MAROTI ASHRUBA ITHAPE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945152035 MR MARUTI ASHRUBA ITHAPE STATE BANK OF INDIA(508548)
267 PATODA MH-18-006-037-001/148
(PANDHARWADI) 		1818006000NRG24270720230517777 27/07/2023 SUMANBAI DATTU SHAPE 1818006WL024868 SUMANBAI DATTU SHAPE 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152010 MRS SUSHILABAI DATTOBA ITHAPE STATE BANK OF INDIA(508548)
268 PATODA MH-18-006-037-001/149
(PANDHARWADI) 		1818006000NRG24270720230517855 27/07/2023 ASHOK VAMAN KUMKHALE 1818006WL024873 ASHOK VAMAN KUMKHALE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945152222 MR ASHOK WAMAN KUMKHALE STATE BANK OF INDIA(508548)
269 PATODA MH-18-006-037-001/149
(PANDHARWADI) 		1818006000NRG24270720230517853 27/07/2023 BABU RAMA KUKHALE 1818006WL024873 BABU RAMA KUKHALE 00415 SBIN0020407 1638 1638 Processed 29/07/2023 3945152045 KUMKHALE BABU RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 PATODA MH-18-006-037-001/149
(PANDHARWADI) 		1818006000NRG24270720230517854 27/07/2023 GOKUL WAMAN KUMKHALE 1818006WL024873 GOKUL WAMAN KUMKHALE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945152223 MR KUMKHALE GOKUL VAMAN STATE BANK OF INDIA(508548)
271 PATODA MH-18-006-037-001/149
(PANDHARWADI) 		1818006000NRG24270720230517856 27/07/2023 RAMDAS BABU KUMKHALE 1818006WL024873 RAMDAS BABU KUMKHALE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945152192 MR RAMDAS BABU KUNKHALE STATE BANK OF INDIA(508548)
272 PATODA MH-18-006-037-001/149
(PANDHARWADI) 		1818006000NRG24270720230517859 27/07/2023 VANCHABAI BABU KUMKHALE 1818006WL024873 VANCHABAI BABU KUMKHALE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945152046 MRS VANCHABAI BABURAO KUMKHALE STATE BANK OF INDIA(508548)
273 PATODA MH-18-006-037-001/156
(PANDHARWADI) 		1818006000NRG24270720230513866 27/07/2023 ARCHANA GANESH PAWAR 1818006WL024708 ARCHANA GANESH PAWAR 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945152239 MRS PAWAR ARCHANA GANESH STATE BANK OF INDIA(508548)
274 PATODA MH-18-006-037-001/156
(PANDHARWADI) 		1818006000NRG24270720230513865 27/07/2023 GANESH DYANOBA PAWAR 1818006WL024708 GANESH DYANOBA PAWAR 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945152024 MR GANESH DNYANOBA PAWAR STATE BANK OF INDIA(508548)
275 PATODA MH-18-006-037-001/156
(PANDHARWADI) 		1818006000NRG24270720230513864 27/07/2023 SINDU 1818006WL024708 SINDU 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945152030 MS SINDHUBAI DNYADEV PAWAR STATE BANK OF INDIA(508548)
276 PATODA MH-18-006-037-001/160
(PANDHARWADI) 		1818006000NRG24270720230517860 27/07/2023 DAJIRANG 1818006WL024873 DAJIRANG 00415 SBIN0020407 1638 1638 Processed 29/07/2023 3945152250 ITHAPE DAJIRANG DEVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
277 PATODA MH-18-006-037-001/160
(PANDHARWADI) 		1818006000NRG24270720230517673 27/07/2023 PANDURANG KONDIBA ITHAPE 1818006WL024864 PANDURANG KONDIBA ITHAPE 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152026 MR ITHAPE PANDURANG KONDIBA STATE BANK OF INDIA(508548)
278 PATODA MH-18-006-037-001/161
(PANDHARWADI) 		1818006000NRG24270720230517831 27/07/2023 DINKAR 1818006WL024871 DINKAR 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945152043 MR DINKAR BABURAO KHENGARE STATE BANK OF INDIA(508548)
279 PATODA MH-18-006-037-001/161
(PANDHARWADI) 		1818006000NRG24270720230517903 27/07/2023 KESHRABAI BALU KHEGRE 1818006WL024878 KESHRABAI BALU KHEGRE 00415 SBIN0020407 1911 1911 Processed 28/07/2023 3945152022 MS KESHARBAI BALU KHENGARE STATE BANK OF INDIA(508548)
280 PATODA MH-18-006-037-001/175
(PANDHARWADI) 		1818006000NRG24270720230517676 27/07/2023 PACHPUTE SONBA DADABA 1818006WL024864 PACHPUTE SONBA DADABA 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152053 MR INDUBAI SONABA DADABA PACHPUTE STATE BANK OF INDIA(508548)
281 PATODA MH-18-006-037-001/182
(PANDHARWADI) 		1818006000NRG24270720230517682 27/07/2023 RAMDAS BABU JADHAV 1818006WL024864 RAMDAS BABU JADHAV 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945152085 MR JADHAV RAMDAS BABU STATE BANK OF INDIA(508548)
282 PATODA MH-18-006-037-001/193
(PANDHARWADI) 		1818006000NRG24270720230517685 27/07/2023 ASHOK MAROTI BHOSLE 1818006WL024864 ASHOK MAROTI BHOSLE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945152055 Bhosale Ashok Maruti FINO PAYMENTS BANK LTD(608001)
283 PATODA MH-18-006-037-001/195
(PANDHARWADI) 		1818006000NRG24270720230517687 27/07/2023 ASHRUBA 1818006WL024864 ASHRUBA 00415 SBIN0020407 1638 1638 Processed 29/07/2023 3945152249 GELE ASHRUBA BHAGUJI INDIA POST PAYMENTS BANK LIMITED(508528)
284 PATODA MH-18-006-037-001/246
(PANDHARWADI) 		1818006000NRG24270720230517783 27/07/2023 CHAYA AJINATH VAGHE 1818006WL024868 CHAYA AJINATH VAGHE 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152052 MRS CHAYA AJINATH WAGHE STATE BANK OF INDIA(508548)
285 PATODA MH-18-006-037-001/261
(PANDHARWADI) 		1818006000NRG24270720230517694 27/07/2023 BAPU HARIBHAU FARTADE 1818006WL024864 BAPU HARIBHAU FARTADE 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152258 MR BAPU HARIBHAU FARTARE STATE BANK OF INDIA(508548)
286 PATODA MH-18-006-037-001/261
(PANDHARWADI) 		1818006000NRG24270720230517696 27/07/2023 BARKABAI HARIBHAU FARTARE 1818006WL024864 BARKABAI HARIBHAU FARTARE 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152259 MRS BARAKABAI HARIBHAU FARTARE STATE BANK OF INDIA(508548)
287 PATODA MH-18-006-037-001/261
(PANDHARWADI) 		1818006000NRG24270720230517697 27/07/2023 RADHABAI JANU FARTARE 1818006WL024864 RADHABAI JANU FARTARE 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152221 MS RADHABAI JANU FARTARE STATE BANK OF INDIA(508548)
288 PATODA MH-18-006-037-001/266
(PANDHARWADI) 		1818006000NRG24270720230517864 27/07/2023 HAUSABAI PANDHARINATH SAKUNDE 1818006WL024874 HAUSABAI PANDHARINATH SAKUNDE 00415 SBIN0020407 1911 1911 Processed 28/07/2023 3945152201 MRS SAKUNDE HAUSABAI PANDHARINATH STATE BANK OF INDIA(508548)
289 PATODA MH-18-006-037-001/266
(PANDHARWADI) 		1818006000NRG24270720230517865 27/07/2023 PANDHARINATH SONABA SAKUNDE 1818006WL024874 PANDHARINATH SONABA SAKUNDE 00415 SBIN0020407 1911 1911 Processed 28/07/2023 3945152253 MR PANDARINATH SONABA SAKUNDE STATE BANK OF INDIA(508548)
290 PATODA MH-18-006-037-001/266
(PANDHARWADI) 		1818006000NRG24270720230517866 27/07/2023 RAMDAS PANDHARINATH SAKUNDE 1818006WL024874 RAMDAS PANDHARINATH SAKUNDE 00415 SBIN0020407 1911 1911 Processed 28/07/2023 3945152202 RAMDAS PANDHARINATH SAKUNDE RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
291 PATODA MH-18-006-037-001/267
(PANDHARWADI) 		1818006000NRG24270720230517837 27/07/2023 PANCHPUTE DROPATI PARMESHWAR 1818006WL024871 PANCHPUTE DROPATI PARMESHWAR 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945152226 MRS PACHPUTE DROPADI PARMESHWAR STATE BANK OF INDIA(508548)
292 PATODA MH-18-006-037-001/267
(PANDHARWADI) 		1818006000NRG24270720230517836 27/07/2023 PANCHPUTE PARMESHWAR BANSI 1818006WL024871 PANCHPUTE PARMESHWAR BANSI 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945152088 MR PARMESHWAR BANSI PACHPUTE STATE BANK OF INDIA(508548)
293 PATODA MH-18-006-037-001/268
(PANDHARWADI) 		1818006000NRG24270720230517904 27/07/2023 AMBADAS DIPAJI JADHAV 1818006WL024878 AMBADAS DIPAJI JADHAV 00415 SBIN0020407 1911 1911 Processed 28/07/2023 3945152019 MR AMBADAS DIPAJI JADHAV STATE BANK OF INDIA(508548)
294 PATODA MH-18-006-037-001/268
(PANDHARWADI) 		1818006000NRG24270720230517905 27/07/2023 SHOBHA SADASHIV JADHAV 1818006WL024878 SHOBHA SADASHIV JADHAV 00415 SBIN0020407 1911 1911 Processed 28/07/2023 3945152081 SHOBHA SADASHIV JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
295 PATODA MH-18-006-037-001/269
(PANDHARWADI) 		1818006000NRG24270720230517784 27/07/2023 Gele Ashok Sarjerao 1818006WL024868 Gele Ashok Sarjerao 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152064 MR ASHOK SARJERAO GELE STATE BANK OF INDIA(508548)
296 PATODA MH-18-006-037-001/269
(PANDHARWADI) 		1818006000NRG24270720230517906 27/07/2023 Gele Latabai Bhagwan 1818006WL024878 Gele Latabai Bhagwan 00415 SBIN0020407 1911 1911 Processed 28/07/2023 3945152049 MRS LATABAI BHAGAVAN S GELE STATE BANK OF INDIA(508548)
297 PATODA MH-18-006-037-001/269
(PANDHARWADI) 		1818006000NRG24270720230517698 27/07/2023 Sunitha mahadev Gele 1818006WL024864 Sunitha mahadev Gele 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945152036 MRS SUNITA MAHADEV GELE STATE BANK OF INDIA(508548)
298 PATODA MH-18-006-037-001/271
(PANDHARWADI) 		1818006000NRG24270720230517699 27/07/2023 RAMESH MARUTI BHOSALE 1818006WL024864 RAMESH MARUTI BHOSALE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945152089 MRS RAMESHY MARUTI BHOSALE STATE BANK OF INDIA(508548)
299 PATODA MH-18-006-037-001/33
(PANDHARWADI) 		1818006000NRG24270720230517884 27/07/2023 RAJAMATI MAHADEV ITHAPE 1818006WL024876 RAJAMATI MAHADEV ITHAPE 00415 SBIN0020407 1911 1911 Processed 28/07/2023 3945152252 MRS RAJAMATI MAHADEV ITHAPE STATE BANK OF INDIA(508548)
300 PATODA MH-18-006-037-001/33
(PANDHARWADI) 		1818006000NRG24270720230517883 27/07/2023 SHAPE 1818006WL024876 SHAPE 00415 SBIN0020407 1911 1911 Processed 28/07/2023 3945152044 MR MAHADEO SADHU ITHAPE STATE BANK OF INDIA(508548)
301 PATODA MH-18-006-037-001/60
(PANDHARWADI) 		1818006000NRG24270720230517713 27/07/2023 LATABAI AMBADAS PACHPUTE 1818006WL024864 LATABAI AMBADAS PACHPUTE 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152099 MRS LATABAI AMBADAS PACHPUTE STATE BANK OF INDIA(508548)
302 PATODA MH-18-006-037-001/65
(PANDHARWADI) 		1818006000NRG24270720230517909 27/07/2023 BHAGWAN SARJERAO GENDE 1818006WL024878 BHAGWAN SARJERAO GENDE 00415 SBIN0020407 1911 1911 Processed 28/07/2023 3945152018 MR BHAGWAN SARJERAO GELE STATE BANK OF INDIA(508548)
303 PATODA MH-18-006-037-001/65
(PANDHARWADI) 		1818006000NRG24270720230517787 27/07/2023 SARJERAO BHAGUJI GENDE 1818006WL024868 SARJERAO BHAGUJI GENDE 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152255 MR SARJERAO BHAGUJI GALE STATE BANK OF INDIA(508548)
304 PATODA MH-18-006-037-001/65
(PANDHARWADI) 		1818006000NRG24270720230517714 27/07/2023 SHAKUNTALA SARJERAO GENDE 1818006WL024864 SHAKUNTALA SARJERAO GENDE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945152050 MRS SHAKUNTALA SARJERAO B GELE STATE BANK OF INDIA(508548)
305 PATODA MH-18-006-037-001/65
(PANDHARWADI) 		1818006000NRG24270720230517788 27/07/2023 SHOBA ASHOK GENDE 1818006WL024868 SHOBA ASHOK GENDE 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152069 MRS SHUBHA ASHOK GELE STATE BANK OF INDIA(508548)
306 PATODA MH-18-006-037-001/68
(PANDHARWADI) 		1818006000NRG24270720230517717 27/07/2023 THAKUBAI 1818006WL024864 THAKUBAI 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945152125 MRS PRANHALKAR THAKUBAI BHANUDAS STATE BANK OF INDIA(508548)
307 PATODA MH-18-006-037-001/81
(PANDHARWADI) 		1818006000NRG24270720230517725 27/07/2023 MACHINDRA SANJAY JADHAV 1818006WL024864 MACHINDRA SANJAY JADHAV 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152063 JADHAV MACHINDRA SANJAY PAYTM PAYMENTS BANK LTD(608032)
308 PATODA MH-18-006-037-001/81
(PANDHARWADI) 		1818006000NRG24270720230517723 27/07/2023 SANJAY ASHRUBA JADHAV 1818006WL024864 SANJAY ASHRUBA JADHAV 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152034 SANJAY ASRUBA JADHAV BANK OF BARODA(606985)
309 PATODA MH-18-006-041-002/584
(PIMPALWANDI) 		1818006000NRG24270720230514591 27/07/2023 ATUL BHAUSHEB KAPASE 1818006WL024741 ATUL BHAUSHEB KAPASE 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152204 MRS ATUL BHAUSAHEB KAPSE STATE BANK OF INDIA(508548)
310 PATODA MH-18-006-041-002/584
(PIMPALWANDI) 		1818006000NRG24270720230514590 27/07/2023 JIJABA NIVRUTTI KAPASE 1818006WL024741 JIJABA NIVRUTTI KAPASE 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152009 MR JIJABA NIVRUTRI KAPSE STATE BANK OF INDIA(508548)
311 PATODA MH-18-006-041-002/589
(PIMPALWANDI) 		1818006000NRG24270720230514595 27/07/2023 RAVINDRA LAHANU KAPASE 1818006WL024741 RAVINDRA LAHANU KAPASE 00415 SBIN0020407 1365 1365 Processed 28/07/2023 3945152142 MASTER RAVINDRA LAHANU KAPSE STATE BANK OF INDIA(508548)
312 PATODA MH-18-006-041-009/630
(PIMPALWANDI) 		1818006000NRG24270720230515066 27/07/2023 PAWAR RAJAMATI DASHRATH 1818006WL024752 PAWAR RAJAMATI DASHRATH 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945152212 MS RAJAMATI DASHARATH PAWAR STATE BANK OF INDIA(508548)
313 PATODA MH-18-006-041-009/631
(PIMPALWANDI) 		1818006000NRG24270720230515072 27/07/2023 ASHOK BHANUDAS PAWAR 1818006WL024752 ASHOK BHANUDAS PAWAR 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945152127 MR ASHOK BHANUDAS PAWAR STATE BANK OF INDIA(508548)
314 PATODA MH-18-006-041-009/631
(PIMPALWANDI) 		1818006000NRG24270720230515073 27/07/2023 ASMITA ASHOK PAWAR 1818006WL024752 ASMITA ASHOK PAWAR 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945152225 MRS SIMA ASHOK PAWAR STATE BANK OF INDIA(508548)
315 PATODA MH-18-006-041-009/631
(PIMPALWANDI) 		1818006000NRG24270720230515069 27/07/2023 SANGITA VAIJNATH PAWAR 1818006WL024752 SANGITA VAIJNATH PAWAR 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945151856 MRS SANGITA VAIJINATH PAWAR STATE BANK OF INDIA(508548)
316 PATODA MH-18-006-041-009/631
(PIMPALWANDI) 		1818006000NRG24270720230515068 27/07/2023 VAIJNATH BHANUDAS PAWAR 1818006WL024752 VAIJNATH BHANUDAS PAWAR 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945151855 MR VAIJINATH BHANUDAS PAWAR STATE BANK OF INDIA(508548)
317 PATODA MH-18-006-041-009/631
(PIMPALWANDI) 		1818006000NRG24270720230515070 27/07/2023 VISHNU BHANUDAS PAWAR 1818006WL024752 VISHNU BHANUDAS PAWAR 00415 SBIN0020407 1638 1638 Processed 28/07/2023 3945151857 Mr. Vishnu Bhanudas Pawar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 128310 128310
318 PATODA MH-18-006-010-001/64
(CHUMBHALI) 		1818006000NRG24270720230513146 27/07/2023 Asrabai 1818006WL024685 Asrabai 00468 UBIN0556751 1638 1638 Processed 28/07/2023 3945152270 MRS ASARABAI NAMDEV NAGARGOJE STATE BANK OF INDIA(508548)
319 PATODA MH-18-006-010-001/64
(CHUMBHALI) 		1818006000NRG24270720230513145 27/07/2023 Namdev 1818006WL024685 Namdev 00468 UBIN0556751 1638 1638 Processed 28/07/2023 3945152271 MR NAMDEO MALHARI NAGARGOJE STATE BANK OF INDIA(508548)
320 PATODA MH-18-006-072-001/487
(DASKHED) 		1818006000NRG24270720230516072 27/07/2023 ABASAHEB BALASAHEB BODHALE 1818006WL024789 ABASAHEB BALASAHEB BODHALE 00468 UBIN0556751 1365 1365 Processed 28/07/2023 3945152266 MR ABASAHEB BALASAHEB BODHALE STATE BANK OF INDIA(508548)
321 PATODA MH-18-006-072-001/487
(DASKHED) 		1818006000NRG24270720230516071 27/07/2023 Bodhale Balasaheb Vishnu 1818006WL024789 Bodhale Balasaheb Vishnu 00468 UBIN0556751 1365 1365 Processed 28/07/2023 3945152268 BODHALE BALASAHEB VISHNU UNION BANK OF INDIA(508500)
322 PATODA MH-18-006-072-001/487
(DASKHED) 		1818006000NRG24270720230516075 27/07/2023 BODHLE MANJU BALASAHEB 1818006WL024789 BODHLE MANJU BALASAHEB 00468 UBIN0556751 1365 1365 Processed 28/07/2023 3945152269 BODHALE MANJU BALASAHEB UNION BANK OF INDIA(508500)
323 PATODA MH-18-006-072-001/487
(DASKHED) 		1818006000NRG24270720230516074 27/07/2023 BODHLE VISHNU BALASAHEB 1818006WL024789 BODHLE VISHNU BALASAHEB 00468 UBIN0556751 1365 1365 Processed 28/07/2023 3945152267 MR VISHNU BALASAHEB BODHALE STATE BANK OF INDIA(508548)
SubTotal 8736 8736
324 PATODA MH-18-006-076-001/113
(DHALEWADI) 		1818006000NRG24270720230513264 27/07/2023 BHAGWAT DONA HULE 1818006WL024692 BHAGWAT DONA HULE 00691 IPOS0000001 1365 1365 Processed 28/07/2023 3945151852 MR BHAGWAT GENA HULE STATE BANK OF INDIA(508548)
325 PATODA MH-18-006-076-001/113
(DHALEWADI) 		1818006000NRG24270720230513265 27/07/2023 SHILAWATI HULE 1818006WL024692 SHILAWATI HULE 00691 IPOS0000001 1365 1365 Processed 29/07/2023 3945151851 SHILAVATI BHAGWAT HULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
326 PATODA MH-18-006-015-001/16
(DONGARKIHNI) 		1818006000NRG24270720230513608 27/07/2023 SMITA ASHOK WALHEKAR 1818006WL024702 SMITA ASHOK WALHEKAR 1143 MAHG0004513 1365 1365 Processed 28/07/2023 3945152070 Miss. SMITA ASHOK VALHEKAR MAHARASHTRA GRAMIN BANK(607000)
327 PATODA MH-18-006-015-001/225
(DONGARKIHNI) 		1818006000NRG24270720230513492 27/07/2023 SADASHIV 1818006WL024698 SADASHIV 1143 MAHG0004513 1365 1365 Processed 28/07/2023 3945152080 Mr. SADASHIV TUKARAM SATPUTE MAHARASHTRA GRAMIN BANK(607000)
328 PATODA MH-18-006-015-001/343
(DONGARKIHNI) 		1818006000NRG24270720230513516 27/07/2023 DNYANDESWAR KONDIRAM SATPUTE 1818006WL024698 DNYANDESWAR KONDIRAM SATPUTE 1143 MAHG0004513 1365 1365 Processed 28/07/2023 3945152161 MR DNYANESHWAR KONDIRAM SATPUTE STATE BANK OF INDIA(508548)
329 PATODA MH-18-006-015-001/549
(DONGARKIHNI) 		1818006000NRG24270720230513643 27/07/2023 ASHABAI HONA MANDVE 1818006WL024702 ASHABAI HONA MANDVE 1143 MAHG0004513 1365 1365 Processed 28/07/2023 3945152068 Mr. ASHABAI HONA MANDAVE MAHARASHTRA GRAMIN BANK(607000)
330 PATODA MH-18-006-015-001/549
(DONGARKIHNI) 		1818006000NRG24270720230513644 27/07/2023 GANA SAHEBRAO MANDVE 1818006WL024702 GANA SAHEBRAO MANDVE 1143 MAHG0004513 1365 1365 Processed 28/07/2023 3945152065 Mr. GANA SAHEBRAV MANDVE MAHARASHTRA GRAMIN BANK(607000)
331 PATODA MH-18-006-015-001/790
(DONGARKIHNI) 		1818006000NRG24270720230513536 27/07/2023 YEWALE ASHABAI SHRIRANG 1818006WL024698 YEWALE ASHABAI SHRIRANG 1143 MAHG0004513 1365 1365 Processed 28/07/2023 3945152091 Mrs. ASHABAI SHRIRANG YEVALE MAHARASHTRA GRAMIN BANK(607000)
332 PATODA MH-18-006-015-001/790
(DONGARKIHNI) 		1818006000NRG24270720230513537 27/07/2023 YEWALE JAYRAM SHRIRANG 1818006WL024698 YEWALE JAYRAM SHRIRANG 1143 MAHG0004513 1365 1365 Processed 28/07/2023 3945152096 MR JAYRAM SHRIRANG YEOLE STATE BANK OF INDIA(508548)
333 PATODA MH-18-006-015-001/790
(DONGARKIHNI) 		1818006000NRG24270720230513535 27/07/2023 YEWALE SHRIRANG BABU 1818006WL024698 YEWALE SHRIRANG BABU 1143 MAHG0004513 1365 1365 Processed 28/07/2023 3945152092 Mr. SHRIRANG BABURAO YEOLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 10920 10920
334 PATODA MH-18-006-025-002/455
(KUSALAMAB) 		1818006000NRG24270720230516150 27/07/2023 PAWAR APEKSHA NITIN 1818006WL024795 PAWAR APEKSHA NITIN 1143 MAHG0004524 1911 1911 Processed 28/07/2023 3945152084 Miss. APEKSHA SANTOSH GILBILE MAHARASHTRA GRAMIN BANK(607000)
335 PATODA MH-18-006-025-002/455
(KUSALAMAB) 		1818006000NRG24270720230516147 27/07/2023 PAWAR BHAGWAN TULSHIRAM 1818006WL024795 PAWAR BHAGWAN TULSHIRAM 1143 MAHG0004524 1911 1911 Processed 28/07/2023 3945152263 Mr. BHAGWAN TULSHIRAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
336 PATODA MH-18-006-025-002/455
(KUSALAMAB) 		1818006000NRG24270720230516148 27/07/2023 PAWAR GAJRABAI BHAGWAN 1818006WL024795 PAWAR GAJRABAI BHAGWAN 1143 MAHG0004524 1911 1911 Processed 28/07/2023 3945152265 Mrs. GAJARABAI BHAGWAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
337 PATODA MH-18-006-025-002/455
(KUSALAMAB) 		1818006000NRG24270720230516149 27/07/2023 PAWAR NITIN BHAGWAN 1818006WL024795 PAWAR NITIN BHAGWAN 1143 MAHG0004524 1911 1911 Processed 28/07/2023 3945152264 Mr. NITIN BHAGWAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
338 PATODA MH-18-006-025-002/542
(KUSALAMAB) 		1818006000NRG24270720230516152 27/07/2023 AMBADAS BABURAO PAWAR 1818006WL024795 AMBADAS BABURAO PAWAR 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152082 MR AMBADAS BABURAV PAWAR STATE BANK OF INDIA(508548)
339 PATODA MH-18-006-025-002/542
(KUSALAMAB) 		1818006000NRG24270720230516155 27/07/2023 JYOTI VIKAS PAWAR 1818006WL024795 JYOTI VIKAS PAWAR 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152139 Ms. JYOTI VIKAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
340 PATODA MH-18-006-025-002/542
(KUSALAMAB) 		1818006000NRG24270720230516156 27/07/2023 PRAKASH AMBADAS PAWAR 1818006WL024795 PRAKASH AMBADAS PAWAR 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152141 PRAKASH AMBADAS PAWAR AXIS BANK(607153)
341 PATODA MH-18-006-025-002/542
(KUSALAMAB) 		1818006000NRG24270720230516154 27/07/2023 VIKAS AMBADAS PAWAR 1818006WL024795 VIKAS AMBADAS PAWAR 1143 MAHG0004524 1638 1638 Processed 29/07/2023 3945152137 PAWAR VIKAS AMBADAS INDIA POST PAYMENTS BANK LIMITED(508528)
342 PATODA MH-18-006-025-002/542
(KUSALAMAB) 		1818006000NRG24270720230516153 27/07/2023 YAMUNA AMBADAS PAWAR 1818006WL024795 YAMUNA AMBADAS PAWAR 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152138 Mrs. YAMUNA AMBADAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
343 PATODA MH-18-006-025-002/547
(KUSALAMAB) 		1818006000NRG24270720230516586 27/07/2023 DATTA VISHWAMBHAR HULJUTE 1818006WL024816 DATTA VISHWAMBHAR HULJUTE 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152066 MR DATTA VISHWAMBHAR HULJUTE STATE BANK OF INDIA(508548)
344 PATODA MH-18-006-025-002/547
(KUSALAMAB) 		1818006000NRG24270720230516585 27/07/2023 VISHWAMBHAR RAMKRUSHNA HULJUTE 1818006WL024816 VISHWAMBHAR RAMKRUSHNA HULJUTE 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152262 VISHAMBHAR RAMKRUSHNA HULJUTE MAHARASHTRA GRAMIN BANK(607000)
345 PATODA MH-18-006-025-002/582
(KUSALAMAB) 		1818006000NRG24270720230516819 27/07/2023 DHYNASHOR PANDIT PAWAR 1818006WL024823 DHYNASHOR PANDIT PAWAR 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152140 Mr. DNYANESHOR PANDIT PAWAR MAHARASHTRA GRAMIN BANK(607000)
346 PATODA MH-18-006-025-002/582
(KUSALAMAB) 		1818006000NRG24270720230516593 27/07/2023 Pawar Asha Pandit 1818006WL024816 Pawar Asha Pandit 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152112 Ms. ASHA PANDIT PAWAR MAHARASHTRA GRAMIN BANK(607000)
347 PATODA MH-18-006-025-002/582
(KUSALAMAB) 		1818006000NRG24270720230516368 27/07/2023 PRIYANKA GANESH PAWAR 1818006WL024805 PRIYANKA GANESH PAWAR 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152113 Miss. Priyanka Ganesh Pawar MAHARASHTRA GRAMIN BANK(607000)
348 PATODA MH-18-006-025-002/582
(KUSALAMAB) 		1818006000NRG24270720230516592 27/07/2023 PUJA DNYANESHWAR PAWAR 1818006WL024816 PUJA DNYANESHWAR PAWAR 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152083 Mrs. Puja Dnyaneshwar Pawar MAHARASHTRA GRAMIN BANK(607000)
349 PATODA MH-18-006-025-002/617
(KUSALAMAB) 		1818006000NRG24270720230516159 27/07/2023 Ramesh Parbhu Pawar 1818006WL024795 Ramesh Parbhu Pawar 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152261 PAWAR RAMESH PRABHU . MAHARASHTRA GRAMIN BANK(607000)
350 PATODA MH-18-006-025-002/763
(KUSALAMAB) 		1818006000NRG24270720230516600 27/07/2023 PAWAL ARJUN AJINATH 1818006WL024816 PAWAL ARJUN AJINATH 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152101 Mr. Pawal Arjun Ajinath MAHARASHTRA GRAMIN BANK(607000)
351 PATODA MH-18-006-025-002/763
(KUSALAMAB) 		1818006000NRG24270720230516601 27/07/2023 PAWAL BHAUSAHEB AJINATH 1818006WL024816 PAWAL BHAUSAHEB AJINATH 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152100 Mr. BHAUSAHEB AJINATH PAVAL MAHARASHTRA GRAMIN BANK(607000)
352 PATODA MH-18-006-041-007/909
(PIMPALWANDI) 		1818006000NRG24270720230515054 27/07/2023 BALASAHEB GANPAT PAWAR 1818006WL024752 BALASAHEB GANPAT PAWAR 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152179 MR PAWAR BALASAHEB GANPAT STATE BANK OF INDIA(508548)
353 PATODA MH-18-006-041-007/909
(PIMPALWANDI) 		1818006000NRG24270720230515057 27/07/2023 Pawar Rohidas Namdev 1818006WL024752 Pawar Rohidas Namdev 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152181 MR ROHIDAS NAMDEV PAWAR STATE BANK OF INDIA(508548)
354 PATODA MH-18-006-041-007/909
(PIMPALWANDI) 		1818006000NRG24270720230515056 27/07/2023 Pawar Sitabai Balu 1818006WL024752 Pawar Sitabai Balu 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152180 Mrs. Pawar Sitabai Balu MAHARASHTRA GRAMIN BANK(607000)
355 PATODA MH-18-006-041-007/909
(PIMPALWANDI) 		1818006000NRG24270720230515053 27/07/2023 RUKHMINI VITTHAL PAWAR 1818006WL024752 RUKHMINI VITTHAL PAWAR 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152177 MRS PAWAR RUKMINI VITTHAL STATE BANK OF INDIA(508548)
356 PATODA MH-18-006-041-007/909
(PIMPALWANDI) 		1818006000NRG24270720230515055 27/07/2023 VAISHALI RAIDAS PAWAR 1818006WL024752 VAISHALI RAIDAS PAWAR 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152176 MRS VAISAHALI ROHIDAS PAWAR STATE BANK OF INDIA(508548)
357 PATODA MH-18-006-041-007/909
(PIMPALWANDI) 		1818006000NRG24270720230515052 27/07/2023 VITTHAL GANPAT PAWAR 1818006WL024752 VITTHAL GANPAT PAWAR 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152178 MR PAWAR VITTHAL GANPAT STATE BANK OF INDIA(508548)
358 PATODA MH-18-006-041-009/630
(PIMPALWANDI) 		1818006000NRG24270720230515063 27/07/2023 JAYA BHAIRU PAWAR 1818006WL024752 JAYA BHAIRU PAWAR 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152169 Mrs. Jaya Bhairu Pawar MAHARASHTRA GRAMIN BANK(607000)
359 PATODA MH-18-006-041-009/630
(PIMPALWANDI) 		1818006000NRG24270720230515067 27/07/2023 Kashinath Maruti Pawar 1818006WL024752 Kashinath Maruti Pawar 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152182 MR KASHINATH MARUTI PAWAR STATE BANK OF INDIA(508548)
360 PATODA MH-18-006-041-009/630
(PIMPALWANDI) 		1818006000NRG24270720230515064 27/07/2023 NILA DADA PAWAR 1818006WL024752 NILA DADA PAWAR 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152168 Mrs. Nilavati Dada Pawar MAHARASHTRA GRAMIN BANK(607000)
361 PATODA MH-18-006-041-009/630
(PIMPALWANDI) 		1818006000NRG24270720230515065 27/07/2023 SWATI RAMHARI PAWAR 1818006WL024752 SWATI RAMHARI PAWAR 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152167 Miss. Swati Ramhari Pawar MAHARASHTRA GRAMIN BANK(607000)
362 PATODA MH-18-006-041-009/631
(PIMPALWANDI) 		1818006000NRG24270720230515071 27/07/2023 ASHVINI VISHNU PAWAR 1818006WL024752 ASHVINI VISHNU PAWAR 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152170 Miss. Ashwini Vishnu Pawar MAHARASHTRA GRAMIN BANK(607000)
363 PATODA MH-18-006-048-002/358
(SUPPA) 		1818006053NRG24270720230516653 27/07/2023 ARJUN KISAN BHARATE 1818006WL024820 ARJUN KISAN BHARATE 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152145 Mr. ARJUN KISAN BHARATE CENTRAL BANK OF INDIA(607115)
364 PATODA MH-18-006-048-002/358
(SUPPA) 		1818006053NRG24270720230516651 27/07/2023 DATTA KISAN BHARATE 1818006WL024820 DATTA KISAN BHARATE 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152144 Mr. DATTATRAY KISAN BHARATE MAHARASHTRA GRAMIN BANK(607000)
365 PATODA MH-18-006-048-002/358
(SUPPA) 		1818006053NRG24270720230516654 27/07/2023 KESHAV KISAN BHARATE 1818006WL024820 KESHAV KISAN BHARATE 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152146 MR KESHAV KISAN BHARATE STATE BANK OF INDIA(508548)
366 PATODA MH-18-006-048-002/358
(SUPPA) 		1818006053NRG24270720230516652 27/07/2023 PARIGABAI KISAN BHARATE 1818006WL024820 PARIGABAI KISAN BHARATE 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152143 MRS PRAYAGA KISAN BHARATE STATE BANK OF INDIA(508548)
367 PATODA MH-18-006-073-001/123
(YEWALWADI (S)) 		1818006000NRG24270720230514825 27/07/2023 SUMANBAI AAMBADAS YEVLE 1818006WL024750 SUMANBAI AAMBADAS YEVLE 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152164 MRS SUMALABAI AMBADAS YEVALE STATE BANK OF INDIA(508548)
368 PATODA MH-18-006-073-001/197
(YEWALWADI (S)) 		1818006000NRG24270720230514943 27/07/2023 DATTU 1818006WL024751 DATTU 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152072 MR DATTU AJINATH YEVALE STATE BANK OF INDIA(508548)
369 PATODA MH-18-006-073-001/197
(YEWALWADI (S)) 		1818006000NRG24270720230514945 27/07/2023 GANESH DATTU YEVLE 1818006WL024751 GANESH DATTU YEVLE 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152078 MR GANESH DATTU YEVALE STATE BANK OF INDIA(508548)
370 PATODA MH-18-006-073-001/197
(YEWALWADI (S)) 		1818006000NRG24270720230514944 27/07/2023 KAMAL DATTU YEVLE 1818006WL024751 KAMAL DATTU YEVLE 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152071 MRS KAMLBAI DATTU YEVALE STATE BANK OF INDIA(508548)
371 PATODA MH-18-006-073-001/197
(YEWALWADI (S)) 		1818006000NRG24270720230514946 27/07/2023 RANI GANESH YEOLE 1818006WL024751 RANI GANESH YEOLE 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152162 Miss. Rani Ganesh Yevale MAHARASHTRA GRAMIN BANK(607000)
372 PATODA MH-18-006-073-001/197
(YEWALWADI (S)) 		1818006000NRG24270720230514950 27/07/2023 RANI GANESH YEOLE 1818006WL024751 RANI GANESH YEOLE 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152163 Miss. Rani Ganesh Yevale MAHARASHTRA GRAMIN BANK(607000)
373 PATODA MH-18-006-073-001/355
(YEWALWADI (S)) 		1818006000NRG24270720230514997 27/07/2023 ROHINI NAMDEV YEOLE 1818006WL024751 ROHINI NAMDEV YEOLE 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152104 Mr. Rohini Namdeo Yeole MAHARASHTRA GRAMIN BANK(607000)
374 PATODA MH-18-006-073-001/355
(YEWALWADI (S)) 		1818006000NRG24270720230515002 27/07/2023 ROHINI NAMDEV YEOLE 1818006WL024751 ROHINI NAMDEV YEOLE 1143 MAHG0004524 1638 1638 Processed 28/07/2023 3945152105 Mr. Rohini Namdeo Yeole MAHARASHTRA GRAMIN BANK(607000)
SubTotal 68250 68250
375 PATODA MH-18-006-056-001/320
(WAGHIRA) 		1818006000NRG24270720230515522 27/07/2023 BOBALE GOKUL SHANKAR 1818006WL024770 BOBALE GOKUL SHANKAR 1143 MAHG0004525 1092 1092 Processed 28/07/2023 3945152090 GOKUL SHANKAR BOMBALE HDFC BANK LTD(607152)
376 PATODA MH-18-006-056-001/320
(WAGHIRA) 		1818006000NRG24270720230515523 27/07/2023 BOBALE SARIKA GOKUL 1818006WL024770 BOBALE SARIKA GOKUL 1143 MAHG0004525 1092 1092 Processed 28/07/2023 3945152093 Mrs. Sarika Gokul Bombale MAHARASHTRA GRAMIN BANK(607000)
377 PATODA MH-18-006-056-001/320
(WAGHIRA) 		1818006000NRG24270720230515524 27/07/2023 BOBALE SUDAM SHANKAR 1818006WL024770 BOBALE SUDAM SHANKAR 1143 MAHG0004525 1092 1092 Processed 28/07/2023 3945152094 MR SUDAM SHANKAR BOMBALE STATE BANK OF INDIA(508548)
378 PATODA MH-18-006-056-001/320
(WAGHIRA) 		1818006000NRG24270720230515525 27/07/2023 BOBALE SUNITA SUDAM 1818006WL024770 BOBALE SUNITA SUDAM 1143 MAHG0004525 1092 1092 Processed 28/07/2023 3945152095 Mrs. Sunita Sudam Bombale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4368 4368
379 PATODA MH-18-006-002-001/109
(ANPATWADI) 		1818006000NRG24270720230512599 27/07/2023 BABASAHEB SHREERAM VIR 1818006WL024654 BABASAHEB SHREERAM VIR 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152135 MR BABASAHEB SHRIRAM VEER STATE BANK OF INDIA(508548)
380 PATODA MH-18-006-002-001/117
(ANPATWADI) 		1818006000NRG24270720230511748 27/07/2023 SUDHAKAR SASHRAO JYBHAYE 1818006WL024590 SUDHAKAR SASHRAO JYBHAYE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152077 Mr. SUDHAKAR SHESHARAO JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
381 PATODA MH-18-006-002-001/122
(ANPATWADI) 		1818006000NRG24270720230511749 27/07/2023 JAYSING GANPATI CHAVAN 1818006WL024590 JAYSING GANPATI CHAVAN 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152155 MR JAYASING GANPAT CHAVHAN STATE BANK OF INDIA(508548)
382 PATODA MH-18-006-002-001/195
(ANPATWADI) 		1818006000NRG24270720230511760 27/07/2023 BHOALE SHITAL RAMESH 1818006WL024590 BHOALE SHITAL RAMESH 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152136 Mrs. Shital Ramesh Bhosale MAHARASHTRA GRAMIN BANK(607000)
383 PATODA MH-18-006-038-003/241
(PARNER) 		1818006000NRG24270720230517042 27/07/2023 CHANDRABHAGA SHRIDHAR GARBADE 1818006WL024839 CHANDRABHAGA SHRIDHAR GARBADE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152134 Mrs. Garbade Chandrabhaga Shridhar MAHARASHTRA GRAMIN BANK(607000)
384 PATODA MH-18-006-038-003/241
(PARNER) 		1818006000NRG24270720230517043 27/07/2023 Subhash Sridhar Garbade 1818006WL024839 Subhash Sridhar Garbade 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152157 MR SUBHASH SRIDHAR GARBADE STATE BANK OF INDIA(508548)
385 PATODA MH-18-006-038-003/305
(PARNER) 		1818006000NRG24270720230517046 27/07/2023 GARBADE MANGAL DINKAR 1818006WL024839 GARBADE MANGAL DINKAR 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152149 Mrs. Mangal Dinkar Garbade MAHARASHTRA GRAMIN BANK(607000)
386 PATODA MH-18-006-038-003/305
(PARNER) 		1818006000NRG24270720230517047 27/07/2023 GARBADE RAJU DINKAR 1818006WL024839 GARBADE RAJU DINKAR 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152128 Mr. GARBADE RAJENDRA DINKAR MAHARASHTRA GRAMIN BANK(607000)
387 PATODA MH-18-006-038-003/305
(PARNER) 		1818006000NRG24270720230517048 27/07/2023 GARBADE SANDIP DINKAR 1818006WL024839 GARBADE SANDIP DINKAR 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152129 Mr. Garbade Sandip Dinkar MAHARASHTRA GRAMIN BANK(607000)
388 PATODA MH-18-006-038-003/305
(PARNER) 		1818006000NRG24270720230517049 27/07/2023 GARBADE TAI SANDIP 1818006WL024839 GARBADE TAI SANDIP 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152152 Mrs. Garbade Tai Sandip MAHARASHTRA GRAMIN BANK(607000)
389 PATODA MH-18-006-038-003/316
(PARNER) 		1818006000NRG24270720230517057 27/07/2023 Garbade Mirabai Satish 1818006WL024839 Garbade Mirabai Satish 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152158 MIRABAI SATISH GARBADE PUNJAB NATIONAL BANK(508568)
390 PATODA MH-18-006-038-003/316
(PARNER) 		1818006000NRG24270720230517054 27/07/2023 LAHU 1818006WL024839 LAHU 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152130 MR LAHU RAOSAHEB GARBADE STATE BANK OF INDIA(508548)
391 PATODA MH-18-006-038-003/316
(PARNER) 		1818006000NRG24270720230517055 27/07/2023 SINDHUBAI LAHU GARBADE 1818006WL024839 SINDHUBAI LAHU GARBADE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152133 Mrs. Garbade Sindhutai Lahu MAHARASHTRA GRAMIN BANK(607000)
392 PATODA MH-18-006-038-003/316
(PARNER) 		1818006000NRG24270720230517053 27/07/2023 SITABAI RAOSAHEB GARBADE 1818006WL024839 SITABAI RAOSAHEB GARBADE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152260 Mrs. SITABAI RAOSAHEB GARABADE MAHARASHTRA GRAMIN BANK(607000)
393 PATODA MH-18-006-041-001/1020
(PIMPALWANDI) 		1818006000NRG24270720230517961 27/07/2023 SUDAM SANTU MORE 1818006WL024880 SUDAM SANTU MORE 1143 MAHG0004549 1365 1365 Processed 28/07/2023 3945152131 MR SURYABHAN GOVIND PAWAR STATE BANK OF INDIA(508548)
394 PATODA MH-18-006-041-001/1020
(PIMPALWANDI) 		1818006000NRG24270720230517962 27/07/2023 SUDAM SANTU MORE 1818006WL024880 SUDAM SANTU MORE 1143 MAHG0004549 1365 1365 Processed 28/07/2023 3945152132 MS ASARABAI SURYABHAN PAWAR STATE BANK OF INDIA(508548)
395 PATODA MH-18-006-041-001/1020
(PIMPALWANDI) 		1818006000NRG24270720230517963 27/07/2023 SUDAM SANTU MORE 1818006WL024880 SUDAM SANTU MORE 1143 MAHG0004549 1365 1365 Processed 28/07/2023 3945152123 MR PAWAR GANESH SURYABHAN STATE BANK OF INDIA(508548)
396 PATODA MH-18-006-041-001/1020
(PIMPALWANDI) 		1818006000NRG24270720230515132 27/07/2023 SUDAM SANTU MORE 1818006WL024756 SUDAM SANTU MORE 1143 MAHG0004549 1365 1365 Processed 28/07/2023 3945152124 MR SUDAM SANTU MORE STATE BANK OF INDIA(508548)
397 PATODA MH-18-006-057-001/70
(YEVALWADI (NA)) 		1818006000NRG24270720230510405 27/07/2023 NAGARAGOJE AVEEDHYA SANTHOSHA 1818006WL024532 NAGARAGOJE AVEEDHYA SANTHOSHA 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152154 Ayodhya Santosh Nagargoje FINO PAYMENTS BANK LTD(608001)
398 PATODA MH-18-006-073-001/135
(YEWALWADI (S)) 		1818006000NRG24270720230514754 27/07/2023 SANGITA SHADEV TEKALE 1818006WL024749 SANGITA SHADEV TEKALE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152075 Mrs. Sangita Shahadev Tekale MAHARASHTRA GRAMIN BANK(607000)
399 PATODA MH-18-006-073-001/135
(YEWALWADI (S)) 		1818006000NRG24270720230514755 27/07/2023 SHREERAM SHAHADEV TEKALE 1818006WL024749 SHREERAM SHAHADEV TEKALE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152074 MR SHRIRAM SHAHADEO TEKALE STATE BANK OF INDIA(508548)
400 PATODA MH-18-006-073-001/136
(YEWALWADI (S)) 		1818006000NRG24270720230514828 27/07/2023 Mayur Appaji Tekale 1818006WL024750 Mayur Appaji Tekale 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152174 MR MAYUR APPAJI TEKALE STATE BANK OF INDIA(508548)
401 PATODA MH-18-006-073-001/136
(YEWALWADI (S)) 		1818006000NRG24270720230514830 27/07/2023 Mayur Appaji Tekale 1818006WL024750 Mayur Appaji Tekale 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152175 MR MAYUR APPAJI TEKALE STATE BANK OF INDIA(508548)
402 PATODA MH-18-006-073-001/31
(YEWALWADI (S)) 		1818006000NRG24270720230514764 27/07/2023 YAVALE JAYASHING MARUTI 1818006WL024749 YAVALE JAYASHING MARUTI 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152106 MR JAYASING MARUTI YEVALE STATE BANK OF INDIA(508548)
403 PATODA MH-18-006-073-001/31
(YEWALWADI (S)) 		1818006000NRG24270720230514767 27/07/2023 YAVALE KANTABAI SHIVAJI 1818006WL024749 YAVALE KANTABAI SHIVAJI 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152122 MRS KANTABAI SHIVAJI YEVALE STATE BANK OF INDIA(508548)
404 PATODA MH-18-006-073-001/31
(YEWALWADI (S)) 		1818006000NRG24270720230514769 27/07/2023 YAVALE PRITAM VISHNU 1818006WL024749 YAVALE PRITAM VISHNU 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152108 MRS PRITAM VISHANU YAVALE STATE BANK OF INDIA(508548)
405 PATODA MH-18-006-073-001/31
(YEWALWADI (S)) 		1818006000NRG24270720230514766 27/07/2023 YAVALE SHIVAJI MARUTI 1818006WL024749 YAVALE SHIVAJI MARUTI 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152107 MR SHIVAJI MARUTI YEOLE STATE BANK OF INDIA(508548)
406 PATODA MH-18-006-073-001/31
(YEWALWADI (S)) 		1818006000NRG24270720230514768 27/07/2023 YAVALE VISHNU SHIVAJI 1818006WL024749 YAVALE VISHNU SHIVAJI 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152121 MR VISHNU SHIVAJI YEOLE STATE BANK OF INDIA(508548)
407 PATODA MH-18-006-073-001/355
(YEWALWADI (S)) 		1818006000NRG24270720230515000 27/07/2023 KHANDU PANDURANG YEOLE 1818006WL024751 KHANDU PANDURANG YEOLE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152102 MR YEVALE KHANDU PANDURANG STATE BANK OF INDIA(508548)
408 PATODA MH-18-006-073-001/355
(YEWALWADI (S)) 		1818006000NRG24270720230514995 27/07/2023 KHANDU PANDURANG YEOLE 1818006WL024751 KHANDU PANDURANG YEOLE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152103 MR YEVALE KHANDU PANDURANG STATE BANK OF INDIA(508548)
409 PATODA MH-18-006-073-001/356
(YEWALWADI (S)) 		1818006000NRG24270720230514774 27/07/2023 Yeole Sangita Sudam 1818006WL024749 Yeole Sangita Sudam 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152097 Mrs. Yeole Sangita Sudam MAHARASHTRA GRAMIN BANK(607000)
410 PATODA MH-18-006-073-001/63
(YEWALWADI (S)) 		1818006000NRG24270720230514777 27/07/2023 RAM HANUMAN YEVLE 1818006WL024749 RAM HANUMAN YEVLE 1143 MAHG0004549 1911 1911 Processed 28/07/2023 3945152188 MR RAM HANUMAN YEVALE STATE BANK OF INDIA(508548)
411 PATODA MH-18-006-073-001/73
(YEWALWADI (S)) 		1818006000NRG24270720230514783 27/07/2023 Vaishnavi Mahesh Yeole 1818006WL024749 Vaishnavi Mahesh Yeole 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152098 Mrs. Vaishnavi Mahesh Yeole MAHARASHTRA GRAMIN BANK(607000)
412 PATODA MH-18-006-076-001/113
(DHALEWADI) 		1818006000NRG24270720230513267 27/07/2023 AMOL BHAGWAT HULE 1818006WL024692 AMOL BHAGWAT HULE 1143 MAHG0004549 1365 1365 Processed 29/07/2023 3945152151 HULE AMOL BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
413 PATODA MH-18-006-076-001/113
(DHALEWADI) 		1818006000NRG24270720230513266 27/07/2023 ATUL BHAGWAT HULE 1818006WL024692 ATUL BHAGWAT HULE 1143 MAHG0004549 1365 1365 Processed 29/07/2023 3945152159 HULE ATUL BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
414 PATODA MH-18-006-076-001/116
(DHALEWADI) 		1818006000NRG24270720230513275 27/07/2023 BHAUSAHEB SHARAD KADAM 1818006WL024692 BHAUSAHEB SHARAD KADAM 1143 MAHG0004549 1365 1365 Processed 28/07/2023 3945152160 MR BHAUSAHEB SHARAD KADAM STATE BANK OF INDIA(508548)
415 PATODA MH-18-006-076-001/116
(DHALEWADI) 		1818006000NRG24270720230513274 27/07/2023 JITENDRA SHARAD KADAM 1818006WL024692 JITENDRA SHARAD KADAM 1143 MAHG0004549 1365 1365 Processed 29/07/2023 3945152153 JITENDRA SHARAD KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
416 PATODA MH-18-006-076-001/147
(DHALEWADI) 		1818006000NRG24270720230513285 27/07/2023 BARKUBAI BHIMRAO TANPURE 1818006WL024692 BARKUBAI BHIMRAO TANPURE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152120 MRS BARAKUBAI BHIMRAO TANAPURE STATE BANK OF INDIA(508548)
417 PATODA MH-18-006-076-001/147
(DHALEWADI) 		1818006000NRG24270720230513288 27/07/2023 BARKUBAI BHIMRAO TANPURE 1818006WL024692 BARKUBAI BHIMRAO TANPURE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152119 MRS BARAKUBAI BHIMRAO TANAPURE STATE BANK OF INDIA(508548)
418 PATODA MH-18-006-076-001/147
(DHALEWADI) 		1818006000NRG24270720230513287 27/07/2023 BHIMRAO CHANDRBHAN TANPURE 1818006WL024692 BHIMRAO CHANDRBHAN TANPURE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152116 MR BHIMRAV CHANDRABHAN TANPURE STATE BANK OF INDIA(508548)
419 PATODA MH-18-006-076-001/147
(DHALEWADI) 		1818006000NRG24270720230513284 27/07/2023 BHIMRAO CHANDRBHAN TANPURE 1818006WL024692 BHIMRAO CHANDRBHAN TANPURE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152115 MR BHIMRAV CHANDRABHAN TANPURE STATE BANK OF INDIA(508548)
420 PATODA MH-18-006-076-001/147
(DHALEWADI) 		1818006000NRG24270720230513286 27/07/2023 LAKUL BHIMRAO TANPURE 1818006WL024692 LAKUL BHIMRAO TANPURE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152117 LAKUL BHIMRAO TANPURE AXIS BANK(607153)
421 PATODA MH-18-006-076-001/147
(DHALEWADI) 		1818006000NRG24270720230513289 27/07/2023 LAKUL BHIMRAO TANPURE 1818006WL024692 LAKUL BHIMRAO TANPURE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152118 LAKUL BHIMRAO TANPURE AXIS BANK(607153)
422 PATODA MH-18-006-076-001/203
(DHALEWADI) 		1818006000NRG24270720230513209 27/07/2023 bhausaheb shankar dhavale 1818006WL024690 bhausaheb shankar dhavale 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152111 MR BHAUSAHEB SHANKAR DHAVALE STATE BANK OF INDIA(508548)
423 PATODA MH-18-006-076-001/203
(DHALEWADI) 		1818006000NRG24270720230513210 27/07/2023 RAHIBAI BHAUSAHEB DHAVALE 1818006WL024690 RAHIBAI BHAUSAHEB DHAVALE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152114 MRS RAHIBAI BHAU DHAVALE STATE BANK OF INDIA(508548)
424 PATODA MH-18-006-076-001/203
(DHALEWADI) 		1818006000NRG24270720230513211 27/07/2023 SUNITA NARAYAN DHAVALE 1818006WL024690 SUNITA NARAYAN DHAVALE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 3945152110 Mrs. SUNITA NARAYAN DHAVAL MAHARASHTRA GRAMIN BANK(607000)
425 PATODA MH-18-006-076-001/3
(DHALEWADI) 		1818006000NRG24270720230513315 27/07/2023 DHAVALE JEJESHA SIDDHESHWAR 1818006WL024692 DHAVALE JEJESHA SIDDHESHWAR 1143 MAHG0004549 1365 1365 Processed 28/07/2023 3945152150 MR JEJERAM SIDDHESHWAR DHAWALE STATE BANK OF INDIA(508548)
SubTotal 74802 74802
Total 670761 670761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATODA MH1818006999_270723APB_FTO_134482 HDFC Bank HDFC0001795 CHINCHWAD 1911
2 PATODA MH1818006999_270723APB_FTO_134482 State Bank of India SBIN0011509 PATODA 283920
3 PATODA MH1818006999_270723APB_FTO_134482 State Bank of India SBIN0020014 PAITHAN 1365
4 PATODA MH1818006999_270723APB_FTO_134482 State Bank of India SBIN0020027 BHIR ADB 5460
5 PATODA MH1818006999_270723APB_FTO_134482 State Bank of India SBIN0020036 PATODA 79989
6 PATODA MH1818006999_270723APB_FTO_134482 State Bank of India SBIN0020407 AMALNER 128310
7 PATODA MH1818006999_270723APB_FTO_134482 Union Bank of India UBIN0556751 BEED 8736
8 PATODA MH1818006999_270723APB_FTO_134482 India Post Payments Bank IPOS0000001 BEED 2730
9 PATODA MH1818006999_270723APB_FTO_134482 Maharashtra Gramin Bank MAHG0004513 DONGARKINI 10920
10 PATODA MH1818006999_270723APB_FTO_134482 Maharashtra Gramin Bank MAHG0004524 KUSLAMB 68250
11 PATODA MH1818006999_270723APB_FTO_134482 Maharashtra Gramin Bank MAHG0004525 LIMBAGANESH 4368
12 PATODA MH1818006999_270723APB_FTO_134482 Maharashtra Gramin Bank MAHG0004549 PATODA 74802

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