Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:57:26 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BEED Block : PATODA
Fto No. : MH1818006999_170823APB_FTO_165300
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATODA MH-18-006-018-001/28
(GAWALWADI) 		1818006000NRG24170820230651057 17/08/2023 SONDAGE VINOD LAXMAN 1818006WL031246 SONDAGE VINOD LAXMAN 00032 UTIB0003766 1638 1638 Processed 18/08/2023 4671600998 VINOD LAXMAN SONDGE AXIS BANK(607153)
SubTotal 1638 1638
2 PATODA MH-18-006-073-001/47
(YEWALWADI (S)) 		1818006000NRG24170820230651518 17/08/2023 Komal Bhagwan Tekale 1818006WL031260 Komal Bhagwan Tekale 00051 MAHB0000543 1638 1638 Processed 18/08/2023 4671600653 MISS KOMAL MAHADEV KOLHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 PATODA MH-18-006-058-002/299
(PACHANGRI) 		1818006000NRG24170820230652344 17/08/2023 S. JAMIL S. AKBAR 1818006WL031324 S. JAMIL S. AKBAR 00051 MAHB0000914 1638 1638 Processed 18/08/2023 4671600466 JAMAL AKABAR SHIKH INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATODA MH-18-006-058-002/299
(PACHANGRI) 		1818006000NRG24170820230652345 17/08/2023 S. SHKILABI S. JAMIL 1818006WL031324 S. SHKILABI S. JAMIL 00051 MAHB0000914 1638 1638 Processed 18/08/2023 4671600610 Mr. ZAMAL AKBAR SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
5 PATODA MH-18-006-073-001/196
(YEWALWADI (S)) 		1818006000NRG24170820230651485 17/08/2023 KALYAN BABAN BHAGADE 1818006WL031260 KALYAN BABAN BHAGADE 00051 MAHB0001865 1638 1638 Processed 18/08/2023 4671600652 Mr. Bhagde Kalyan Baban MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
6 PATODA MH-18-006-062-001/795
(PARGAON GHUMRA) 		1818006000NRG24170820230651704 17/08/2023 BHASKAR LALA SATHE 1818006WL031270 BHASKAR LALA SATHE 00089 CBIN0282005 1638 1638 Processed 18/08/2023 4671600879 MR BHASKAR LALA SATHE STATE BANK OF INDIA(508548)
7 PATODA MH-18-006-062-001/795
(PARGAON GHUMRA) 		1818006000NRG24170820230651705 17/08/2023 SOJAR BHASKAR SATHE 1818006WL031270 SOJAR BHASKAR SATHE 00089 CBIN0282005 1638 1638 Processed 18/08/2023 4671600685 MRS SOJAR BHASKAR SATHE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
8 PATODA MH-18-006-073-001/89
(YEWALWADI (S)) 		1818006000NRG24170820230651466 17/08/2023 Kailas Shesherao Tekale 1818006WL031259 Kailas Shesherao Tekale 00152 HDFC0001795 3822 3822 Processed 18/08/2023 4671600609 MR KAILAS SHESHERAO TEKALE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
9 PATODA MH-18-006-037-001/305
(PANDHARWADI) 		1818006000NRG24170820230654631 17/08/2023 ASHOK SONBA SAKUNDE 1818006WL031397 ASHOK SONBA SAKUNDE 00165 IBKL0000047 1638 1638 Processed 18/08/2023 4671600658 SAKUNDE ASHOK SONABA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
10 PATODA MH-18-006-076-001/32
(DHALEWADI) 		1818006000NRG24170820230651213 17/08/2023 RAHUL DYANOBA DHAVLE 1818006WL031253 RAHUL DYANOBA DHAVLE 00415 SBIN0011059 1365 1365 Processed 18/08/2023 4671600512 RAHUL DNYANOBA DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
11 PATODA MH-18-006-001-001/10479
(AMALNER) 		1818006000NRG24170820230653264 17/08/2023 GAUTAM RAOSAHEB POKALE 1818006WL031351 GAUTAM RAOSAHEB POKALE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600987 MR GAUTAM RAVSAHEB POKALE STATE BANK OF INDIA(508548)
12 PATODA MH-18-006-001-001/10479
(AMALNER) 		1818006000NRG24170820230653265 17/08/2023 HAUSABAI GAUTAM POKALE 1818006WL031351 HAUSABAI GAUTAM POKALE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600990 MS HAUSABAI GAUTAM POKALE STATE BANK OF INDIA(508548)
13 PATODA MH-18-006-001-001/18
(AMALNER) 		1818006000NRG24170820230653278 17/08/2023 HARI DILIP PAWAR 1818006WL031351 HARI DILIP PAWAR 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600761 MR HARI DILIP PAWAR STATE BANK OF INDIA(508548)
14 PATODA MH-18-006-002-001/1
(ANPATWADI) 		1818006000NRG24170820230652383 17/08/2023 LATABAI RAVSAIHAB JAYBHAYE 1818006WL031327 LATABAI RAVSAIHAB JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600779 MRS LATABAI RAOSAHEB JAYBHAY STATE BANK OF INDIA(508548)
15 PATODA MH-18-006-002-001/1
(ANPATWADI) 		1818006000NRG24170820230652384 17/08/2023 NAVNATH RAVSAIHAB JAYBHAYE 1818006WL031327 NAVNATH RAVSAIHAB JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600775 MR NAVNATH RAOSAHEB JAYBHAY STATE BANK OF INDIA(508548)
16 PATODA MH-18-006-002-001/1
(ANPATWADI) 		1818006000NRG24170820230652382 17/08/2023 RAVSAIHAB SAIHABRAO JAYBHAYE 1818006WL031327 RAVSAIHAB SAIHABRAO JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600625 MR RAOSAHEB SAHEBRAO JAYBHAYE STATE BANK OF INDIA(508548)
17 PATODA MH-18-006-002-001/101
(ANPATWADI) 		1818006000NRG24170820230652470 17/08/2023 JAGANNATH KONDIBA GHUMRE 1818006WL031328 JAGANNATH KONDIBA GHUMRE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600591 MR JAGANNATH KONDIBA GHUMARE STATE BANK OF INDIA(508548)
18 PATODA MH-18-006-002-001/101
(ANPATWADI) 		1818006000NRG24170820230652471 17/08/2023 SUNITA JAGANNATH GHUMRE 1818006WL031328 SUNITA JAGANNATH GHUMRE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600866 MRS SUNITA JAGANNATH GHUMARE STATE BANK OF INDIA(508548)
19 PATODA MH-18-006-002-001/113
(ANPATWADI) 		1818006000NRG24170820230652483 17/08/2023 DIPAK SUNDAR VEER 1818006WL031328 DIPAK SUNDAR VEER 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600488 MR DIPAKSUNDARVEERSUNDARVEER SUNDAR VEER STATE BANK OF INDIA(508548)
20 PATODA MH-18-006-002-001/113
(ANPATWADI) 		1818006000NRG24170820230652481 17/08/2023 MANDABAI CHINDRABHAN VIR 1818006WL031328 MANDABAI CHINDRABHAN VIR 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600781 MRS MANDA CHANDRABHAN VEER STATE BANK OF INDIA(508548)
21 PATODA MH-18-006-002-001/115
(ANPATWADI) 		1818006000NRG24170820230652489 17/08/2023 DNYANESHWAR RAMCHANDRA GHUMRE 1818006WL031328 DNYANESHWAR RAMCHANDRA GHUMRE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600355 MR DNYANESHWAR RAMCHANDRA GHUMRE STATE BANK OF INDIA(508548)
22 PATODA MH-18-006-002-001/115
(ANPATWADI) 		1818006000NRG24170820230652488 17/08/2023 KAPINATH RAMCHANDRA GHUMRE 1818006WL031328 KAPINATH RAMCHANDRA GHUMRE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600771 MR KAPINATH RAMCHANDRA GHUMARE STATE BANK OF INDIA(508548)
23 PATODA MH-18-006-002-001/115
(ANPATWADI) 		1818006000NRG24170820230652485 17/08/2023 KUSUM SUGRAV GHUMRE 1818006WL031328 KUSUM SUGRAV GHUMRE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600850 MRS KUSUMBAI SUGRIV GHUMRE STATE BANK OF INDIA(508548)
24 PATODA MH-18-006-002-001/115
(ANPATWADI) 		1818006000NRG24170820230652487 17/08/2023 SNGITA RAMCHANDRA GHUMRE 1818006WL031328 SNGITA RAMCHANDRA GHUMRE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601067 MRS SANGITA RAMCHANDRA GHUMRE STATE BANK OF INDIA(508548)
25 PATODA MH-18-006-002-001/115
(ANPATWADI) 		1818006000NRG24170820230652484 17/08/2023 SUGRAV DIGAMBAR GHUMRE 1818006WL031328 SUGRAV DIGAMBAR GHUMRE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600773 GHUMARE SUGRIV DIGAMBER THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
26 PATODA MH-18-006-002-001/117
(ANPATWADI) 		1818006000NRG24170820230652387 17/08/2023 SASHRAO SHAMRAO JAYBHAYE 1818006WL031327 SASHRAO SHAMRAO JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600502 MR SHESHRAV SHAMRAV SHAMRAO JAYBHAY STATE BANK OF INDIA(508548)
27 PATODA MH-18-006-002-001/117
(ANPATWADI) 		1818006000NRG24170820230652388 17/08/2023 SUMAN SASHRAO JAYBHAYE 1818006WL031327 SUMAN SASHRAO JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600981 MRS SUMAN SHSHERAO JAYBHAYE STATE BANK OF INDIA(508548)
28 PATODA MH-18-006-002-001/118
(ANPATWADI) 		1818006000NRG24170820230652390 17/08/2023 TULSABAI SHIVAJI JAYBHAYE 1818006WL031327 TULSABAI SHIVAJI JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600692 MRS TULASABAI SHIVAJI JAYBHAY STATE BANK OF INDIA(508548)
29 PATODA MH-18-006-002-001/118
(ANPATWADI) 		1818006000NRG24170820230652392 17/08/2023 VIJUBAI KUNDLIK JAYBHAYE 1818006WL031327 VIJUBAI KUNDLIK JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600770 MRS VIJUBAI KUNDLIK JAYBHAY STATE BANK OF INDIA(508548)
30 PATODA MH-18-006-002-001/13
(ANPATWADI) 		1818006000NRG24170820230652395 17/08/2023 bhausaihab 1818006WL031327 bhausaihab 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600586 MR BHAUSAHEB PANDURANG CHAURE STATE BANK OF INDIA(508548)
31 PATODA MH-18-006-002-001/151
(ANPATWADI) 		1818006000NRG24170820230652401 17/08/2023 BORATE SUNANDA DADARAO 1818006WL031327 BORATE SUNANDA DADARAO 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601056 BORATE SUNANDA DADARAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 PATODA MH-18-006-002-001/202
(ANPATWADI) 		1818006000NRG24170820230652408 17/08/2023 BALIRAM 1818006WL031327 BALIRAM 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671601091 Mr. Baliram Tukaram Tipate MAHARASHTRA GRAMIN BANK(607000)
33 PATODA MH-18-006-002-001/202
(ANPATWADI) 		1818006000NRG24170820230652513 17/08/2023 TIPATE BALU TUKARAM 1818006WL031328 TIPATE BALU TUKARAM 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601072 MR BALU TUKARAM TIPATE STATE BANK OF INDIA(508548)
34 PATODA MH-18-006-002-001/213
(ANPATWADI) 		1818006000NRG24170820230652414 17/08/2023 BORATE SIDHHESHWAR DAGADU 1818006WL031327 BORATE SIDHHESHWAR DAGADU 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600755 MR SIDDHU DAGADU BORATE STATE BANK OF INDIA(508548)
35 PATODA MH-18-006-002-001/213
(ANPATWADI) 		1818006000NRG24170820230652415 17/08/2023 PRIYANKA MARUTI BORATE 1818006WL031327 PRIYANKA MARUTI BORATE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600496 MRS PRIYANKA MARUTI BORATE STATE BANK OF INDIA(508548)
36 PATODA MH-18-006-002-001/267
(ANPATWADI) 		1818006000NRG24170820230652422 17/08/2023 ASHOK VAIJINATH BHOSALE 1818006WL031327 ASHOK VAIJINATH BHOSALE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600690 MR ASHOK VAIJINATH BHOSALE STATE BANK OF INDIA(508548)
37 PATODA MH-18-006-002-001/267
(ANPATWADI) 		1818006000NRG24170820230652423 17/08/2023 DIPAK VAIJINATH BHOSALE 1818006WL031327 DIPAK VAIJINATH BHOSALE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600842 Mr. Dipak Vaijinath Bhosale MAHARASHTRA GRAMIN BANK(607000)
38 PATODA MH-18-006-002-001/280
(ANPATWADI) 		1818006000NRG24170820230652517 17/08/2023 vir popat ishwar 1818006WL031328 vir popat ishwar 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600780 MR POPAT ISHWAR VEER STATE BANK OF INDIA(508548)
39 PATODA MH-18-006-002-001/35
(ANPATWADI) 		1818006000NRG24170820230652428 17/08/2023 SUVARNA 1818006WL031327 SUVARNA 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600777 MRS SUVARNA SUDAM VEER STATE BANK OF INDIA(508548)
40 PATODA MH-18-006-002-001/36
(ANPATWADI) 		1818006000NRG24170820230652430 17/08/2023 KAMAL ZUMBAR BADE 1818006WL031327 KAMAL ZUMBAR BADE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600786 MRS KAMAL ZUMBAR BADE STATE BANK OF INDIA(508548)
41 PATODA MH-18-006-002-001/36
(ANPATWADI) 		1818006000NRG24170820230652431 17/08/2023 SWATI GORAKH BADE 1818006WL031327 SWATI GORAKH BADE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600788 MRS SWATI GORAKH BADE STATE BANK OF INDIA(508548)
42 PATODA MH-18-006-002-001/39
(ANPATWADI) 		1818006000NRG24170820230652524 17/08/2023 ASHWINI BHIMRAO DESHMUKH 1818006WL031328 ASHWINI BHIMRAO DESHMUKH 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600366 MRS ASHWINI BHIMRAO DESHMUKH STATE BANK OF INDIA(508548)
43 PATODA MH-18-006-002-001/4
(ANPATWADI) 		1818006002NRG24170820230654052 17/08/2023 AAJINATH BABA SURVASE 1818006WL031377 AAJINATH BABA SURVASE 00415 SBIN0011509 819 819 Processed 18/08/2023 4671600589 MR AJINATH BABA SURVASE STATE BANK OF INDIA(508548)
44 PATODA MH-18-006-002-001/4
(ANPATWADI) 		1818006000NRG24170820230652527 17/08/2023 RAJESH GOPINATH SURVASE 1818006WL031328 RAJESH GOPINATH SURVASE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600883 MR RAJESH GOPINATH SURWASE STATE BANK OF INDIA(508548)
45 PATODA MH-18-006-002-001/41
(ANPATWADI) 		1818006000NRG24170820230652436 17/08/2023 GANESH JANARDHAN BHOSLE 1818006WL031327 GANESH JANARDHAN BHOSLE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600588 MR GANESH JANARDHAN BHOSALE STATE BANK OF INDIA(508548)
46 PATODA MH-18-006-002-001/41
(ANPATWADI) 		1818006000NRG24170820230652435 17/08/2023 MIRABAI JANARDHAN BHOSLE 1818006WL031327 MIRABAI JANARDHAN BHOSLE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600778 MRS MIRABAI JANARDHAN BHOSALE STATE BANK OF INDIA(508548)
47 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24170820230652531 17/08/2023 SAKARBAI SUDERSHAN VIR 1818006WL031328 SAKARBAI SUDERSHAN VIR 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600776 MRS SAKHARBAI SUDARSHAN VEER STATE BANK OF INDIA(508548)
48 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24170820230652533 17/08/2023 SANGITA SHIVAJI VIR 1818006WL031328 SANGITA SHIVAJI VIR 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600537 MRS SANGITA SHIVAJI VEER STATE BANK OF INDIA(508548)
49 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24170820230652534 17/08/2023 SATYAVATIBAI 1818006WL031328 SATYAVATIBAI 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600670 MRS SATYABHAMA SURESH VEER STATE BANK OF INDIA(508548)
50 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24170820230652532 17/08/2023 SHIVAJI SITARAM VIR 1818006WL031328 SHIVAJI SITARAM VIR 00415 SBIN0011509 1638 1638 Rejected 18/08/2023 4671601058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PATODA MH-18-006-002-001/56
(ANPATWADI) 		1818006000NRG24170820230652591 17/08/2023 BHAUSAIHAB TRIMBAK AANPAT 1818006WL031331 BHAUSAIHAB TRIMBAK AANPAT 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600540 MR BHAUSAHEB TRIMBAK ANAPAT STATE BANK OF INDIA(508548)
52 PATODA MH-18-006-002-001/56
(ANPATWADI) 		1818006000NRG24170820230652592 17/08/2023 RANI BHAUSAIHAB AANPAT 1818006WL031331 RANI BHAUSAIHAB AANPAT 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600794 MRS RANI BHAUSAHEB ANPAT STATE BANK OF INDIA(508548)
53 PATODA MH-18-006-002-001/56
(ANPATWADI) 		1818006000NRG24170820230652593 17/08/2023 RAVSAIHAB TRIMBAK AANPAT 1818006WL031331 RAVSAIHAB TRIMBAK AANPAT 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600525 MR RAOSAHEB TRIMBAK ANPAT STATE BANK OF INDIA(508548)
54 PATODA MH-18-006-002-001/61
(ANPATWADI) 		1818006000NRG24170820230652537 17/08/2023 APPASAHEB SHAHAJI RAUT 1818006WL031328 APPASAHEB SHAHAJI RAUT 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600597 MR APPASAHEB SHAHAJI RAUT STATE BANK OF INDIA(508548)
55 PATODA MH-18-006-002-001/61
(ANPATWADI) 		1818006000NRG24170820230652445 17/08/2023 ATUL SAHAJI RAUT 1818006WL031327 ATUL SAHAJI RAUT 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601051 MR ATUL SHAHAJI RAUT STATE BANK OF INDIA(508548)
56 PATODA MH-18-006-002-001/61
(ANPATWADI) 		1818006000NRG24170820230652446 17/08/2023 RAUT TEJASVINI APPASAHEB 1818006WL031327 RAUT TEJASVINI APPASAHEB 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600952 MISS RAUT TEJASVINI APPASAHEB STATE BANK OF INDIA(508548)
57 PATODA MH-18-006-002-001/61
(ANPATWADI) 		1818006000NRG24170820230652538 17/08/2023 TOLANBAI SAHAJI RAUT 1818006WL031328 TOLANBAI SAHAJI RAUT 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600539 MRS TOLANBAI SHAHAJI RAUT STATE BANK OF INDIA(508548)
58 PATODA MH-18-006-002-001/67
(ANPATWADI) 		1818006000NRG24170820230652448 17/08/2023 ASHABAI HANUMANT BORATE 1818006WL031327 ASHABAI HANUMANT BORATE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601060 MRS ASHABAI HANUMAN BORATE STATE BANK OF INDIA(508548)
59 PATODA MH-18-006-002-001/67
(ANPATWADI) 		1818006000NRG24170820230652449 17/08/2023 NAMDEO HANUMNA BORATE 1818006WL031327 NAMDEO HANUMNA BORATE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601011 MR NAMDEO HANUMANT BORATE STATE BANK OF INDIA(508548)
60 PATODA MH-18-006-002-001/70
(ANPATWADI) 		1818006000NRG24170820230652450 17/08/2023 narayan 1818006WL031327 narayan 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601057 MR NARAYAN KHANDU BORATE STATE BANK OF INDIA(508548)
61 PATODA MH-18-006-002-001/70
(ANPATWADI) 		1818006000NRG24170820230652451 17/08/2023 sanjivani 1818006WL031327 sanjivani 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601059 MRS SANJIVANI NARAYAN BORATE STATE BANK OF INDIA(508548)
62 PATODA MH-18-006-002-001/70
(ANPATWADI) 		1818006000NRG24170820230652453 17/08/2023 SHARADA SUDHIR BORATE 1818006WL031327 SHARADA SUDHIR BORATE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600410 SHARDA SUDHIR BORATE INDIA POST PAYMENTS BANK LIMITED(508528)
63 PATODA MH-18-006-002-001/71
(ANPATWADI) 		1818006000NRG24170820230652456 17/08/2023 NANDABAI DEVNATH BORATE 1818006WL031327 NANDABAI DEVNATH BORATE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601053 MRS NANDA REVEN BORATE STATE BANK OF INDIA(508548)
64 PATODA MH-18-006-002-001/71
(ANPATWADI) 		1818006000NRG24170820230652454 17/08/2023 NAVNATH CHANDRABHAN BORATE 1818006WL031327 NAVNATH CHANDRABHAN BORATE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600520 MR NAVNATH CHANDRABHAN BORATE STATE BANK OF INDIA(508548)
65 PATODA MH-18-006-002-001/71
(ANPATWADI) 		1818006000NRG24170820230652455 17/08/2023 SANGITA NAVNATH BORATE 1818006WL031327 SANGITA NAVNATH BORATE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601044 MRS SANGITA NAVNATH BORATE STATE BANK OF INDIA(508548)
66 PATODA MH-18-006-002-001/73
(ANPATWADI) 		1818006000NRG24170820230652458 17/08/2023 USHA DADA BHOJNE 1818006WL031327 USHA DADA BHOJNE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601077 MRS USHA DADARAV BHOJANE STATE BANK OF INDIA(508548)
67 PATODA MH-18-006-002-001/79
(ANPATWADI) 		1818006002NRG24170820230654057 17/08/2023 MANDA SUGRAV VIR 1818006WL031377 MANDA SUGRAV VIR 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600453 MRS MANDABAI SUGRIV VEER STATE BANK OF INDIA(508548)
68 PATODA MH-18-006-002-001/81
(ANPATWADI) 		1818006000NRG24170820230652551 17/08/2023 Anapat Rohini Ashok 1818006WL031328 Anapat Rohini Ashok 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600872 MRS ROHINI ASHOK ANPAT STATE BANK OF INDIA(508548)
69 PATODA MH-18-006-002-001/81
(ANPATWADI) 		1818006000NRG24170820230652550 17/08/2023 ASHOK LAXMAN ANPAT 1818006WL031328 ASHOK LAXMAN ANPAT 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600428 MR ASHOK LAXMAN ANPAT STATE BANK OF INDIA(508548)
70 PATODA MH-18-006-002-001/84
(ANPATWADI) 		1818006000NRG24170820230652559 17/08/2023 ASHRUBA DATTU VIR 1818006WL031328 ASHRUBA DATTU VIR 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601087 MR ASHRUBA DATTU VIR STATE BANK OF INDIA(508548)
71 PATODA MH-18-006-002-001/84
(ANPATWADI) 		1818006000NRG24170820230652558 17/08/2023 PARUBAI DATTU VIR 1818006WL031328 PARUBAI DATTU VIR 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601082 MRS PARVATI DATTU VEER STATE BANK OF INDIA(508548)
72 PATODA MH-18-006-002-001/84
(ANPATWADI) 		1818006000NRG24170820230652561 17/08/2023 SURESH DATTU VIR 1818006WL031328 SURESH DATTU VIR 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600514 MR SURESH DATTU VEER STATE BANK OF INDIA(508548)
73 PATODA MH-18-006-002-001/89
(ANPATWADI) 		1818006000NRG24170820230652566 17/08/2023 ASHABAI BABAN JAYBHAYE 1818006WL031328 ASHABAI BABAN JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600515 MRS ASHABAI BABAN JAYBHAY STATE BANK OF INDIA(508548)
74 PATODA MH-18-006-002-001/89
(ANPATWADI) 		1818006000NRG24170820230652565 17/08/2023 BABAN KISAN JAYBHAYE 1818006WL031328 BABAN KISAN JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600529 MR BABAN KISAN JAYBHAY STATE BANK OF INDIA(508548)
75 PATODA MH-18-006-002-001/89
(ANPATWADI) 		1818006000NRG24170820230652462 17/08/2023 MANIK KISAN JAYBHAYE 1818006WL031327 MANIK KISAN JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600585 MR MANIK KISAN JAYABHAYE STATE BANK OF INDIA(508548)
76 PATODA MH-18-006-002-001/89
(ANPATWADI) 		1818006000NRG24170820230652461 17/08/2023 RAJU SHANKAR JAYBHAYE 1818006WL031327 RAJU SHANKAR JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600772 MRS RAJUBAI SHANKAR JAYBHAY STATE BANK OF INDIA(508548)
77 PATODA MH-18-006-002-001/89
(ANPATWADI) 		1818006000NRG24170820230652460 17/08/2023 SHANKAR KISAN JAYBHAYE 1818006WL031327 SHANKAR KISAN JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600849 MR SHANKAR KISAN JAYBHAYE STATE BANK OF INDIA(508548)
78 PATODA MH-18-006-002-001/89
(ANPATWADI) 		1818006000NRG24170820230652463 17/08/2023 USHA MANIK JAYBHAYE 1818006WL031327 USHA MANIK JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601048 MRS USHA MANIK JAYABHAYE STATE BANK OF INDIA(508548)
79 PATODA MH-18-006-002-001/9
(ANPATWADI) 		1818006000NRG24170820230652466 17/08/2023 BHAGWAN DADARAO JAYBHAYE 1818006WL031327 BHAGWAN DADARAO JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600397 NO NAME STATE BANK OF INDIA(508548)
80 PATODA MH-18-006-002-001/9
(ANPATWADI) 		1818006000NRG24170820230652465 17/08/2023 Haridas Bhagvan Jaybhay 1818006WL031327 Haridas Bhagvan Jaybhay 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600973 MR HARIDAS BHAGWAN JAYBHAY STATE BANK OF INDIA(508548)
81 PATODA MH-18-006-004-001/18
(BEDARWADI) 		1818006000NRG24170820230653337 17/08/2023 BABAN UTTAM KASHID 1818006WL031353 BABAN UTTAM KASHID 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600594 MR BABAN UTTAM KASHID STATE BANK OF INDIA(508548)
82 PATODA MH-18-006-008-001/113
(CHIKALI) 		1818006000NRG24170820230655626 17/08/2023 DWARKA DEVIDAS LAAD 1818006WL031432 DWARKA DEVIDAS LAAD 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600961 MRS DUVARKA DEVIDAS LAD STATE BANK OF INDIA(508548)
83 PATODA MH-18-006-010-001/110
(CHUMBHALI) 		1818006000NRG24170820230653229 17/08/2023 AJIT GONDKAR 1818006WL031350 AJIT GONDKAR 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600701 MR AJIT MADHUKAR GONDKAR STATE BANK OF INDIA(508548)
84 PATODA MH-18-006-010-001/110
(CHUMBHALI) 		1818006000NRG24170820230653228 17/08/2023 KAUSHALYA GONDKAR 1818006WL031350 KAUSHALYA GONDKAR 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600702 MRS KAUSHALYA MADHUKAR GONDAKAR STATE BANK OF INDIA(508548)
85 PATODA MH-18-006-010-001/110
(CHUMBHALI) 		1818006000NRG24170820230653227 17/08/2023 MADHUKAR GONDKAR 1818006WL031350 MADHUKAR GONDKAR 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600703 MR MADHUKAR PANDURANG GONDKAR STATE BANK OF INDIA(508548)
86 PATODA MH-18-006-010-001/139
(CHUMBHALI) 		1818006000NRG24170820230653186 17/08/2023 SWATI NAVNATH PAVHANE 1818006WL031349 SWATI NAVNATH PAVHANE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600535 MRS SWATI NAVANATH PAVHANE STATE BANK OF INDIA(508548)
87 PATODA MH-18-006-010-001/274
(CHUMBHALI) 		1818006000NRG24170820230653193 17/08/2023 SAVITA 1818006WL031349 SAVITA 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600543 MRS SAVITA DADA PAWAL STATE BANK OF INDIA(508548)
88 PATODA MH-18-006-010-001/304
(CHUMBHALI) 		1818006000NRG24170820230653202 17/08/2023 ASHA VISHNU NAGARGOJE 1818006WL031349 ASHA VISHNU NAGARGOJE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601083 MR ASHA VISHNU NAGARGOJE STATE BANK OF INDIA(508548)
89 PATODA MH-18-006-010-001/304
(CHUMBHALI) 		1818006000NRG24170820230653203 17/08/2023 sunanda 1818006WL031349 sunanda 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600448 MRS SUNANDA VISHNU NAGARGOJE STATE BANK OF INDIA(508548)
90 PATODA MH-18-006-014-002/70
(DOMARI) 		1818006000NRG24170820230654851 17/08/2023 AATURATH VITTHAL MANE 1818006WL031404 AATURATH VITTHAL MANE 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600546 MR ANURATH VITHAL MANE STATE BANK OF INDIA(508548)
91 PATODA MH-18-006-014-002/70
(DOMARI) 		1818006000NRG24170820230654852 17/08/2023 SUNIL ANURATH MANE 1818006WL031404 SUNIL ANURATH MANE 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600548 MRS SUNIL ANURATH MANE STATE BANK OF INDIA(508548)
92 PATODA MH-18-006-017-002/228
(GANDHANWADI) 		1818006000NRG24170820230654873 17/08/2023 ARCHANA 1818006WL031406 ARCHANA 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601079 MS ARCHANA HANUMANT SASE STATE BANK OF INDIA(508548)
93 PATODA MH-18-006-017-002/27
(GANDHANWADI) 		1818006000NRG24170820230654878 17/08/2023 RAKHMABAI GANGARAM PACHPUTE 1818006WL031406 RAKHMABAI GANGARAM PACHPUTE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600401 MRS RAKHAMABAI AND GANGARAM MALHARI PACH STATE BANK OF INDIA(508548)
94 PATODA MH-18-006-017-002/271
(GANDHANWADI) 		1818006000NRG24170820230654884 17/08/2023 MACHINDRA MARUTI PAWAR 1818006WL031406 MACHINDRA MARUTI PAWAR 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601123 MR PAWAR MACHINDRA MARUTI STATE BANK OF INDIA(508548)
95 PATODA MH-18-006-017-002/273
(GANDHANWADI) 		1818006000NRG24170820230653411 17/08/2023 KADAM ANNA MAHADEV 1818006WL031356 KADAM ANNA MAHADEV 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600713 MR ANNA MAHADA KADAM STATE BANK OF INDIA(508548)
96 PATODA MH-18-006-017-002/273
(GANDHANWADI) 		1818006000NRG24170820230653412 17/08/2023 KADAM KAUSABAI ANNA 1818006WL031356 KADAM KAUSABAI ANNA 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600712 MRS KAUSABAI AND ANNA MAHADEV KADAM STATE BANK OF INDIA(508548)
97 PATODA MH-18-006-017-002/280
(GANDHANWADI) 		1818006000NRG24170820230653419 17/08/2023 SUSHALABAI 1818006WL031356 SUSHALABAI 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601084 MS SUSHALA ANKUSH PACHPUTE STATE BANK OF INDIA(508548)
98 PATODA MH-18-006-017-002/281
(GANDHANWADI) 		1818006000NRG24170820230653420 17/08/2023 HARIBHAU 1818006WL031356 HARIBHAU 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600926 MR HARIBHAU DEORAO JAGTAP STATE BANK OF INDIA(508548)
99 PATODA MH-18-006-017-002/285
(GANDHANWADI) 		1818006000NRG24170820230654895 17/08/2023 KHADE MAHADEV TULSHIRAM 1818006WL031406 KHADE MAHADEV TULSHIRAM 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600968 MR MAHADEO TULSHIRAM KHADE STATE BANK OF INDIA(508548)
100 PATODA MH-18-006-017-002/285
(GANDHANWADI) 		1818006000NRG24170820230654891 17/08/2023 KHADE VITHOBA DHONDIBA 1818006WL031406 KHADE VITHOBA DHONDIBA 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600929 MR VITTHAL DHONDIBA KHADE STATE BANK OF INDIA(508548)
101 PATODA MH-18-006-017-002/285
(GANDHANWADI) 		1818006000NRG24170820230654894 17/08/2023 VITHOBA 1818006WL031406 VITHOBA 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600618 BALU VITHAL KHADE STATE BANK OF INDIA(508548)
102 PATODA MH-18-006-017-002/290
(GANDHANWADI) 		1818006000NRG24170820230654896 17/08/2023 ASHOK YASHVANT JEDHE 1818006WL031406 ASHOK YASHVANT JEDHE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601095 JEDHE ASHOK YASHWANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
103 PATODA MH-18-006-017-002/290
(GANDHANWADI) 		1818006000NRG24170820230654897 17/08/2023 GANGUBAI HARIBHAU JEDHE 1818006WL031406 GANGUBAI HARIBHAU JEDHE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600370 MS GANGUBAI HARIBHAU JEDHE STATE BANK OF INDIA(508548)
104 PATODA MH-18-006-017-002/309
(GANDHANWADI) 		1818006000NRG24170820230654908 17/08/2023 AJINATH BABAN KHADE 1818006WL031406 AJINATH BABAN KHADE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600706 MR AJINATH BABAN KHADE STATE BANK OF INDIA(508548)
105 PATODA MH-18-006-017-002/309
(GANDHANWADI) 		1818006000NRG24170820230654906 17/08/2023 LAHANU DHONDIBA KHADE 1818006WL031406 LAHANU DHONDIBA KHADE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600925 MRS DHONDABAI AND LAHANU DHONDIBA KHADE STATE BANK OF INDIA(508548)
106 PATODA MH-18-006-017-002/319
(GANDHANWADI) 		1818006000NRG24170820230653426 17/08/2023 ASHRUBA NAMDEV KUMKHALE 1818006WL031356 ASHRUBA NAMDEV KUMKHALE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600844 Kumkhale Ashruba Namdev FINO PAYMENTS BANK LTD(608001)
107 PATODA MH-18-006-017-002/319
(GANDHANWADI) 		1818006000NRG24170820230654921 17/08/2023 BABU ASHRUBA KUMKHALE 1818006WL031406 BABU ASHRUBA KUMKHALE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600556 MR BABU ASHRUBA KUMKHALE STATE BANK OF INDIA(508548)
108 PATODA MH-18-006-017-002/339
(GANDHANWADI) 		1818006000NRG24170820230654987 17/08/2023 NANA BABU ITHAPE 1818006WL031408 NANA BABU ITHAPE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600921 MR NANA BABU ITHAPE STATE BANK OF INDIA(508548)
109 PATODA MH-18-006-018-001/28
(GAWALWADI) 		1818006000NRG24170820230651058 17/08/2023 SONDAGE VIKAS LAXMAN 1818006WL031246 SONDAGE VIKAS LAXMAN 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600360 MR VIKAS LAXMAN SONDGE STATE BANK OF INDIA(508548)
110 PATODA MH-18-006-018-001/43
(GAWALWADI) 		1818006000NRG24170820230651018 17/08/2023 GAVALI MANDABAI APPASHAEB 1818006WL031245 GAVALI MANDABAI APPASHAEB 00415 SBIN0011509 1911 1911 Processed 18/08/2023 4671601061 Mrs. MANDABAI APPA GAWALI MAHARASHTRA GRAMIN BANK(607000)
111 PATODA MH-18-006-018-001/43
(GAWALWADI) 		1818006000NRG24170820230651019 17/08/2023 GAWALI LAXMAN APPAJI 1818006WL031245 GAWALI LAXMAN APPAJI 00415 SBIN0011509 1911 1911 Processed 18/08/2023 4671600759 MR LAXMAN APPA GAWALI STATE BANK OF INDIA(508548)
112 PATODA MH-18-006-018-001/89
(GAWALWADI) 		1818006000NRG24170820230651068 17/08/2023 SONDAGAE BAPU SHANKAR 1818006WL031246 SONDAGAE BAPU SHANKAR 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600517 MR BAPU SHANKAR SONDGE STATE BANK OF INDIA(508548)
113 PATODA MH-18-006-018-001/89
(GAWALWADI) 		1818006000NRG24170820230651021 17/08/2023 SONDAGAE SHANKAR BAYAJI 1818006WL031245 SONDAGAE SHANKAR BAYAJI 00415 SBIN0011509 1911 1911 Processed 18/08/2023 4671600590 MR SHANKAR BAYAJI SONDAGE STATE BANK OF INDIA(508548)
114 PATODA MH-18-006-018-001/89
(GAWALWADI) 		1818006000NRG24170820230651067 17/08/2023 SONDAGAE SHREEKANT SHANKAR 1818006WL031246 SONDAGAE SHREEKANT SHANKAR 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600960 Mr. SHRIKANT SHANKAR SONDGE MAHARASHTRA GRAMIN BANK(607000)
115 PATODA MH-18-006-018-002/261
(GAWALWADI) 		1818006000NRG24170820230651025 17/08/2023 CHALAK ASHA VIJAY 1818006WL031245 CHALAK ASHA VIJAY 00415 SBIN0011509 1911 1911 Processed 18/08/2023 4671600691 MRS ASHA VIJAY CHALAK STATE BANK OF INDIA(508548)
116 PATODA MH-18-006-018-002/261
(GAWALWADI) 		1818006000NRG24170820230651023 17/08/2023 CHALAK SUSHILA KALYAN 1818006WL031245 CHALAK SUSHILA KALYAN 00415 SBIN0011509 1911 1911 Processed 18/08/2023 4671600432 MRS SUSHILA KALYAN CHALAK STATE BANK OF INDIA(508548)
117 PATODA MH-18-006-018-002/261
(GAWALWADI) 		1818006000NRG24170820230651022 17/08/2023 CHALAK VIJAY KALYAN 1818006WL031245 CHALAK VIJAY KALYAN 00415 SBIN0011509 1911 1911 Processed 18/08/2023 4671600748 MR VIJAY KALYAN CHALAK STATE BANK OF INDIA(508548)
118 PATODA MH-18-006-018-002/261
(GAWALWADI) 		1818006000NRG24170820230651024 17/08/2023 KOMAL RAVINDRA CHALAK 1818006WL031245 KOMAL RAVINDRA CHALAK 00415 SBIN0011509 1911 1911 Processed 18/08/2023 4671600920 MRS KOMAL RAVINDRA CHALAK STATE BANK OF INDIA(508548)
119 PATODA MH-18-006-018-002/261
(GAWALWADI) 		1818006000NRG24170820230651026 17/08/2023 SHUBHANGI CHALAK 1818006WL031245 SHUBHANGI CHALAK 00415 SBIN0011509 1911 1911 Processed 18/08/2023 4671600996 Mrs. SHUBHANGI GOVARDHAN JAGTAP CENTRAL BANK OF INDIA(607115)
120 PATODA MH-18-006-018-002/331
(GAWALWADI) 		1818006000NRG24170820230651028 17/08/2023 GAVALI SHANKAR UTTAM 1818006WL031245 GAVALI SHANKAR UTTAM 00415 SBIN0011509 1911 1911 Processed 18/08/2023 4671600860 GAWALI SHANKAR UTTAM SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
121 PATODA MH-18-006-018-002/331
(GAWALWADI) 		1818006000NRG24170820230651027 17/08/2023 GAVALI UTTAM JANU 1818006WL031245 GAVALI UTTAM JANU 00415 SBIN0011509 1911 1911 Processed 18/08/2023 4671600864 MR UTTAM JANU GAVALI STATE BANK OF INDIA(508548)
122 PATODA MH-18-006-024-001/160
(KOTAN) 		1818006000NRG24170820230655028 17/08/2023 MANDUBAI MARUTI SATHE 1818006WL031409 MANDUBAI MARUTI SATHE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600376 MS MANDUBAI MARUTI SATHE STATE BANK OF INDIA(508548)
123 PATODA MH-18-006-024-001/225
(KOTAN) 		1818006000NRG24170820230655046 17/08/2023 MORE HIRABAI RAMKISAN 1818006WL031409 MORE HIRABAI RAMKISAN 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600989 MS HIRABAI RAMKISAN MORE STATE BANK OF INDIA(508548)
124 PATODA MH-18-006-027-002/5083
(MAHASANGAVI) 		1818006000NRG24170820230653670 17/08/2023 ANIKET AJIT GAVALI 1818006WL031364 ANIKET AJIT GAVALI 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600440 MR ANIKET AJIT GAVALI STATE BANK OF INDIA(508548)
125 PATODA MH-18-006-027-002/5083
(MAHASANGAVI) 		1818006000NRG24170820230653669 17/08/2023 SANDIPAN NARAYAN GAVALI 1818006WL031364 SANDIPAN NARAYAN GAVALI 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600882 MR SANDIP NARAYAN GAVALI STATE BANK OF INDIA(508548)
126 PATODA MH-18-006-033-001/184
(NAYGAON) 		1818006000NRG24170820230651333 17/08/2023 SANJIVANI 1818006WL031256 SANJIVANI 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600444 SANJIVANI VISHNUPANT INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
127 PATODA MH-18-006-033-001/184
(NAYGAON) 		1818006000NRG24170820230651332 17/08/2023 VISHNUPANT 1818006WL031256 VISHNUPANT 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600519 MR VISHNU BAJIRAO INGOLE STATE BANK OF INDIA(508548)
128 PATODA MH-18-006-033-001/288
(NAYGAON) 		1818006000NRG24170820230651339 17/08/2023 CHBABAI SAMBHAJI KAVTHEKARR 1818006WL031256 CHBABAI SAMBHAJI KAVTHEKARR 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600970 MS CHHABABAI SAMBHAJI KAVATHEKAR STATE BANK OF INDIA(508548)
129 PATODA MH-18-006-033-001/288
(NAYGAON) 		1818006000NRG24170820230651342 17/08/2023 MIRA NEHARU KAVTHEKAR 1818006WL031256 MIRA NEHARU KAVTHEKAR 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671601046 MS MIRABAI NEHRU KAVTHEKAR STATE BANK OF INDIA(508548)
130 PATODA MH-18-006-033-001/288
(NAYGAON) 		1818006000NRG24170820230651341 17/08/2023 NEHARU SAMBHAJI KAVTHEKARR 1818006WL031256 NEHARU SAMBHAJI KAVTHEKARR 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600994 MR NEHARU SAMBHAJI KAVTHEKAR STATE BANK OF INDIA(508548)
131 PATODA MH-18-006-033-001/288
(NAYGAON) 		1818006000NRG24170820230651340 17/08/2023 SHITAL RAMDAS KAVTHEKAR 1818006WL031256 SHITAL RAMDAS KAVTHEKAR 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600578 MRS SHITAL RAMDAS KAVTEKAR STATE BANK OF INDIA(508548)
132 PATODA MH-18-006-037-001/117
(PANDHARWADI) 		1818006000NRG24170820230654612 17/08/2023 ABAJI BAPU PACHPUTE 1818006WL031397 ABAJI BAPU PACHPUTE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601068 ABAJI BAPU PACHPUTE ICICI BANK LTD(508534)
133 PATODA MH-18-006-037-001/138
(PANDHARWADI) 		1818006000NRG24170820230654395 17/08/2023 KAVITA RAJENDRA FALKE 1818006WL031393 KAVITA RAJENDRA FALKE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600371 MS KAVITA RAJENDRA FALAKE STATE BANK OF INDIA(508548)
134 PATODA MH-18-006-037-001/138
(PANDHARWADI) 		1818006000NRG24170820230654397 17/08/2023 MANISHA KONDIBA FALKE 1818006WL031393 MANISHA KONDIBA FALKE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601080 MS MANISHA KONDIBA FALAKE STATE BANK OF INDIA(508548)
135 PATODA MH-18-006-037-001/138
(PANDHARWADI) 		1818006000NRG24170820230651529 17/08/2023 SHALAN RAMU FALKE 1818006WL031261 SHALAN RAMU FALKE 00415 SBIN0011509 1911 1911 Processed 18/08/2023 4671600885 MS SHALAN RAMDAS FALAKE STATE BANK OF INDIA(508548)
136 PATODA MH-18-006-037-001/138
(PANDHARWADI) 		1818006000NRG24170820230654393 17/08/2023 SONBA GUNAJI FALKE 1818006WL031393 SONBA GUNAJI FALKE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600993 FALAKE SONABA GUNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
137 PATODA MH-18-006-037-001/146
(PANDHARWADI) 		1818006081NRG24170820230655556 17/08/2023 ARUNA SANDIPAN PAWAR 1818006WL031429 ARUNA SANDIPAN PAWAR 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600988 MS ARUNA SANDIPAN PAWAR STATE BANK OF INDIA(508548)
138 PATODA MH-18-006-037-001/146
(PANDHARWADI) 		1818006081NRG24170820230655557 17/08/2023 BHAUSAHEB UTTAM PAWAR 1818006WL031429 BHAUSAHEB UTTAM PAWAR 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600979 PAWAR BHAUSAHEB UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 PATODA MH-18-006-037-001/146
(PANDHARWADI) 		1818006081NRG24170820230655555 17/08/2023 KALAWATI UTTAM PAWAR 1818006WL031429 KALAWATI UTTAM PAWAR 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600992 MS KALAVATI UTTAM PAWAR STATE BANK OF INDIA(508548)
140 PATODA MH-18-006-037-001/149
(PANDHARWADI) 		1818006000NRG24170820230654403 17/08/2023 ANJANABAI RAMDAS KUMKHALE 1818006WL031393 ANJANABAI RAMDAS KUMKHALE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600369 MS ANJANABAI RAMDAS KUMKHALE STATE BANK OF INDIA(508548)
141 PATODA MH-18-006-037-001/149
(PANDHARWADI) 		1818006000NRG24170820230654404 17/08/2023 BIBHISHAN RAMDAS KUMKHALE 1818006WL031393 BIBHISHAN RAMDAS KUMKHALE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600359 MR BIBISHAN RAMDAS KUMKHALE STATE BANK OF INDIA(508548)
142 PATODA MH-18-006-037-001/161
(PANDHARWADI) 		1818006000NRG24170820230654407 17/08/2023 DNYANDEV MAGAN KHENRE 1818006WL031393 DNYANDEV MAGAN KHENRE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600372 MR DNYANDEV MAGAM KHENGARE STATE BANK OF INDIA(508548)
143 PATODA MH-18-006-037-001/161
(PANDHARWADI) 		1818006000NRG24170820230651533 17/08/2023 NAMDEV BALU KHNEGRE 1818006WL031261 NAMDEV BALU KHNEGRE 00415 SBIN0011509 1911 1911 Processed 18/08/2023 4671600980 MR NAMDEV BALU KHENGARE STATE BANK OF INDIA(508548)
144 PATODA MH-18-006-037-001/193
(PANDHARWADI) 		1818006000NRG24170820230654445 17/08/2023 SUMAN 1818006WL031394 SUMAN 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600508 MS SUMAN ASHOK BHOSALE STATE BANK OF INDIA(508548)
145 PATODA MH-18-006-037-001/195
(PANDHARWADI) 		1818006000NRG24170820230654410 17/08/2023 SINDHUBAI BAPU GELE 1818006WL031393 SINDHUBAI BAPU GELE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600430 MRS GELE SINDHUBAI BAPU STATE BANK OF INDIA(508548)
146 PATODA MH-18-006-037-001/271
(PANDHARWADI) 		1818006000NRG24170820230654463 17/08/2023 USHA RAMESH BHOSALE 1818006WL031394 USHA RAMESH BHOSALE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600429 MS USHA RAMESH BHOSALE STATE BANK OF INDIA(508548)
147 PATODA MH-18-006-037-001/34
(PANDHARWADI) 		1818006000NRG24170820230654635 17/08/2023 DADASAHEB VILAS PACHPUTE 1818006WL031397 DADASAHEB VILAS PACHPUTE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601086 MR DADASAHEB VILAS PACHPUTE STATE BANK OF INDIA(508548)
148 PATODA MH-18-006-037-001/34
(PANDHARWADI) 		1818006000NRG24170820230654637 17/08/2023 MAGAN VILAS PACHPUTE 1818006WL031397 MAGAN VILAS PACHPUTE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600523 MRS MAGAM VILAS PACHPUTE STATE BANK OF INDIA(508548)
149 PATODA MH-18-006-037-001/65
(PANDHARWADI) 		1818006000NRG24170820230654480 17/08/2023 MAHADEV SARJERAO GENDE 1818006WL031394 MAHADEV SARJERAO GENDE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600450 MR MAHADEV SARJERAO GELE STATE BANK OF INDIA(508548)
150 PATODA MH-18-006-038-002/408
(PARNER) 		1818006000NRG24170820230655356 17/08/2023 JADHAVAR LAKHUL YAD 1818006WL031419 JADHAVAR LAKHUL YAD 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600555 MR LAKHUL YADA JADHAVAR STATE BANK OF INDIA(508548)
151 PATODA MH-18-006-038-002/408
(PARNER) 		1818006000NRG24170820230655357 17/08/2023 JADHAVAR TARAMATI LAKHUL 1818006WL031419 JADHAVAR TARAMATI LAKHUL 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600554 MRS TARAMATI LAKHUL JADHAVAR STATE BANK OF INDIA(508548)
152 PATODA MH-18-006-038-003/247
(PARNER) 		1818006000NRG24170820230655394 17/08/2023 RUPALI BABAN DHUMAL 1818006WL031421 RUPALI BABAN DHUMAL 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600365 MRS RUPALI BABAN DHUMAL STATE BANK OF INDIA(508548)
153 PATODA MH-18-006-041-002/584
(PIMPALWANDI) 		1818006000NRG24170820230653920 17/08/2023 KAPASE BHAUSAHEB JIJABA 1818006WL031369 KAPASE BHAUSAHEB JIJABA 00415 SBIN0011509 1092 1092 Processed 18/08/2023 4671600964 MR BHAUSAHEB JIJABA KAPSE STATE BANK OF INDIA(508548)
154 PATODA MH-18-006-041-002/584
(PIMPALWANDI) 		1818006000NRG24170820230653921 17/08/2023 KAPASE SOJARBAI BHAUSAHEB 1818006WL031369 KAPASE SOJARBAI BHAUSAHEB 00415 SBIN0011509 1092 1092 Processed 18/08/2023 4671600684 MS SOJAR BHAUSAHEB KAPSE STATE BANK OF INDIA(508548)
155 PATODA MH-18-006-041-002/589
(PIMPALWANDI) 		1818006000NRG24170820230653926 17/08/2023 BAYANABAI PRABHAKAR KAPASE 1818006WL031369 BAYANABAI PRABHAKAR KAPASE 00415 SBIN0011509 1092 1092 Processed 18/08/2023 4671600683 MS BAYANA PRABHAKAR KAPSE STATE BANK OF INDIA(508548)
156 PATODA MH-18-006-041-002/589
(PIMPALWANDI) 		1818006000NRG24170820230653924 17/08/2023 LAHANU RAGHUNATH KAPASE 1818006WL031369 LAHANU RAGHUNATH KAPASE 00415 SBIN0011509 1092 1092 Processed 18/08/2023 4671600963 MR LAHANU RAGHUNATH KAPSE STATE BANK OF INDIA(508548)
157 PATODA MH-18-006-041-002/589
(PIMPALWANDI) 		1818006000NRG24170820230653925 17/08/2023 SOJARBAI LAHANU KAPASE 1818006WL031369 SOJARBAI LAHANU KAPASE 00415 SBIN0011509 1092 1092 Processed 18/08/2023 4671600682 MS SOJARBAI LAHANU KAPSE STATE BANK OF INDIA(508548)
158 PATODA MH-18-006-041-002/675
(PIMPALWANDI) 		1818006000NRG24170820230653931 17/08/2023 Kiran Sahebrao Shelake 1818006WL031369 Kiran Sahebrao Shelake 00415 SBIN0011509 1092 1092 Processed 18/08/2023 4671600971 MR KIRAN SAHEBRAO SHELAKE STATE BANK OF INDIA(508548)
159 PATODA MH-18-006-041-002/675
(PIMPALWANDI) 		1818006000NRG24170820230653932 17/08/2023 RUPALI KIRAN SHELKE 1818006WL031369 RUPALI KIRAN SHELKE 00415 SBIN0011509 1092 1092 Processed 18/08/2023 4671600972 RUPALI KIRAN SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
160 PATODA MH-18-006-041-002/675
(PIMPALWANDI) 		1818006000NRG24170820230653930 17/08/2023 SAHEBRAO NAMDEV SHELKE 1818006WL031369 SAHEBRAO NAMDEV SHELKE 00415 SBIN0011509 1092 1092 Processed 18/08/2023 4671600518 MR SAHEBRAV NAMDEV SHELKE STATE BANK OF INDIA(508548)
161 PATODA MH-18-006-041-007/999
(PIMPALWANDI) 		1818006000NRG24170820230653828 17/08/2023 PAWAR PRATIBHA SURYKANT 1818006WL031366 PAWAR PRATIBHA SURYKANT 00415 SBIN0011509 1911 1911 Processed 18/08/2023 4671600533 MS PRATIBHA SURYKANT PAWAR STATE BANK OF INDIA(508548)
162 PATODA MH-18-006-041-009/630
(PIMPALWANDI) 		1818006000NRG24170820230653913 17/08/2023 BHAIRU DASHRATH PAWAR 1818006WL031368 BHAIRU DASHRATH PAWAR 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600965 MR BHAIRAVNATH DASHRATH PAWAR STATE BANK OF INDIA(508548)
163 PATODA MH-18-006-041-009/631
(PIMPALWANDI) 		1818006000NRG24170820230653839 17/08/2023 PAWAR VIJAYA EKNATH 1818006WL031366 PAWAR VIJAYA EKNATH 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600978 MRS VIJAYA EKNATH PAWAR STATE BANK OF INDIA(508548)
164 PATODA MH-18-006-041-009/633
(PIMPALWANDI) 		1818006000NRG24170820230653845 17/08/2023 RAMDAS MARUTI PAWAR 1818006WL031366 RAMDAS MARUTI PAWAR 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600894 MR RAMDAS MARUTI PAWAR STATE BANK OF INDIA(508548)
165 PATODA MH-18-006-044-001/453
(SAUTADA) 		1818006000NRG24170820230655192 17/08/2023 ASHOK DATTU SANAP 1818006WL031415 ASHOK DATTU SANAP 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600753 MR ASHOK DATTU SANAP STATE BANK OF INDIA(508548)
166 PATODA MH-18-006-044-001/453
(SAUTADA) 		1818006000NRG24170820230655193 17/08/2023 BALU DATTU SANAP 1818006WL031415 BALU DATTU SANAP 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600762 MR BALU DATTU SANAP STATE BANK OF INDIA(508548)
167 PATODA MH-18-006-044-001/453
(SAUTADA) 		1818006000NRG24170820230655191 17/08/2023 DATTU KERBA SANAP 1818006WL031415 DATTU KERBA SANAP 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600969 MR DATTU KERBA SANAP STATE BANK OF INDIA(508548)
168 PATODA MH-18-006-044-001/453
(SAUTADA) 		1818006000NRG24170820230655194 17/08/2023 SWATI ASHOK SANAP 1818006WL031415 SWATI ASHOK SANAP 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671601078 MRS SWATI ASHOK SANAP STATE BANK OF INDIA(508548)
169 PATODA MH-18-006-044-001/514
(SAUTADA) 		1818006000NRG24170820230652357 17/08/2023 JAYA 1818006WL031325 JAYA 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600956 MRS JAYA SUNIL UBALE STATE BANK OF INDIA(508548)
170 PATODA MH-18-006-044-001/514
(SAUTADA) 		1818006000NRG24170820230652356 17/08/2023 SUNIL 1818006WL031325 SUNIL 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600541 MR SUNIL NAVNATH UBALE STATE BANK OF INDIA(508548)
171 PATODA MH-18-006-056-001/210
(WAGHIRA) 		1818006000NRG24170820230654230 17/08/2023 BABASHAEB RAOSHAEB MEMDE 1818006WL031386 BABASHAEB RAOSHAEB MEMDE 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600504 MR BABASAHEB RAVASAHEB MEGADE STATE BANK OF INDIA(508548)
172 PATODA MH-18-006-056-001/210
(WAGHIRA) 		1818006000NRG24170820230654231 17/08/2023 GAWALAN BABASHAEB MEMDE 1818006WL031386 GAWALAN BABASHAEB MEMDE 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671601055 MRS GAULANBAI BABASAHEB MENGDE STATE BANK OF INDIA(508548)
173 PATODA MH-18-006-056-001/210
(WAGHIRA) 		1818006000NRG24170820230654229 17/08/2023 GONDHANBAI RAOSHAEB MEMDE 1818006WL031386 GONDHANBAI RAOSHAEB MEMDE 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600538 MRS GONDANBAI RAOSAHEB MENGADE STATE BANK OF INDIA(508548)
174 PATODA MH-18-006-056-001/210
(WAGHIRA) 		1818006000NRG24170820230654228 17/08/2023 RAOSHAEB SAUDAGAR MEMDE 1818006WL031386 RAOSHAEB SAUDAGAR MEMDE 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600544 MR RAOSAHEB SAUDAGAR MENGADE STATE BANK OF INDIA(508548)
175 PATODA MH-18-006-056-001/227
(WAGHIRA) 		1818006000NRG24170820230654238 17/08/2023 SAVITA BABAN KHILLARE 1818006WL031386 SAVITA BABAN KHILLARE 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600677 MRS SAVITA BABAN KHILLARE STATE BANK OF INDIA(508548)
176 PATODA MH-18-006-056-001/227
(WAGHIRA) 		1818006000NRG24170820230654236 17/08/2023 UTTAM GHINATH KHILLRE 1818006WL031386 UTTAM GHINATH KHILLRE 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600886 UTTAM GAHININATH KHILLARE MAHARASHTRA GRAMIN BANK(607000)
177 PATODA MH-18-006-056-001/90
(WAGHIRA) 		1818006000NRG24170820230654220 17/08/2023 ANUSAYA LAXMAN SANAP 1818006WL031385 ANUSAYA LAXMAN SANAP 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600641 MRS ANUSAYA LAXMAN SANAP STATE BANK OF INDIA(508548)
178 PATODA MH-18-006-056-001/90
(WAGHIRA) 		1818006000NRG24170820230654221 17/08/2023 SUNITA VINOD SANAP 1818006WL031385 SUNITA VINOD SANAP 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671601052 MRS SUNITA VINOD SANAP STATE BANK OF INDIA(508548)
179 PATODA MH-18-006-057-001/100
(YEVALWADI (NA)) 		1818006000NRG24170820230655166 17/08/2023 NAGARGOJE PARBHAKAR MHADEV 1818006WL031414 NAGARGOJE PARBHAKAR MHADEV 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600592 Nagargoje Prabhakar Mahadeo FINO PAYMENTS BANK LTD(608001)
180 PATODA MH-18-006-057-001/109
(YEVALWADI (NA)) 		1818006027NRG24170820230654084 17/08/2023 NAGARGOJE SANTHOSHA POPAT 1818006WL031381 NAGARGOJE SANTHOSHA POPAT 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600767 MR SANTOSH POPAT NAGARGOJE STATE BANK OF INDIA(508548)
181 PATODA MH-18-006-057-001/161
(YEVALWADI (NA)) 		1818006027NRG24170820230654125 17/08/2023 NAGARGOJE VEETHABAI MAGAN 1818006WL031382 NAGARGOJE VEETHABAI MAGAN 00415 SBIN0011509 1911 1911 Processed 18/08/2023 4671601090 Miss. VITHABAI MAGAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
182 PATODA MH-18-006-057-001/53
(YEVALWADI (NA)) 		1818006027NRG24170820230654104 17/08/2023 savita 1818006WL031381 savita 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600536 MRS SAVITA KAILAS NAGARGOJE STATE BANK OF INDIA(508548)
183 PATODA MH-18-006-057-001/60
(YEVALWADI (NA)) 		1818006027NRG24170820230654139 17/08/2023 KANTHA 1818006WL031382 KANTHA 00415 SBIN0011509 1911 1911 Processed 18/08/2023 4671600534 MRS KANTABAI SANJAY NAGARGOJE STATE BANK OF INDIA(508548)
184 PATODA MH-18-006-059-001/391
(KAKADHIRA) 		1818006000NRG24170820230653534 17/08/2023 SOJARBAI HANUMANT AGHAV 1818006WL031359 SOJARBAI HANUMANT AGHAV 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600358 MRS SOJARBAI HANUMANT AGHAV STATE BANK OF INDIA(508548)
185 PATODA MH-18-006-062-001/177
(PARGAON GHUMRA) 		1818006000NRG24170820230651674 17/08/2023 RUSHIKESH TIPTE 1818006WL031268 RUSHIKESH TIPTE 00415 SBIN0011509 1911 1911 Processed 18/08/2023 4671600962 MR RUSHIKESH CHANDRASEN TIPTE STATE BANK OF INDIA(508548)
186 PATODA MH-18-006-062-001/599
(PARGAON GHUMRA) 		1818006000NRG24170820230651682 17/08/2023 BHOSALE LAXMIKANT BALASAHEB 1818006WL031268 BHOSALE LAXMIKANT BALASAHEB 00415 SBIN0011509 1911 1911 Processed 18/08/2023 4671600949 MR LAKSHMIKANT BALASAHEB BHOSALE STATE BANK OF INDIA(508548)
187 PATODA MH-18-006-062-001/599
(PARGAON GHUMRA) 		1818006000NRG24170820230651683 17/08/2023 VAIBHAV PRABHAKAR BHOSALE 1818006WL031268 VAIBHAV PRABHAKAR BHOSALE 00415 SBIN0011509 1911 1911 Processed 18/08/2023 4671600995 MR VAIBHAV PRABHAKAR BHOSALE STATE BANK OF INDIA(508548)
188 PATODA MH-18-006-062-001/600
(PARGAON GHUMRA) 		1818006000NRG24170820230651684 17/08/2023 SHRAVAN SAKHARAM 1818006WL031268 SHRAVAN SAKHARAM 00415 SBIN0011509 1911 1911 Processed 18/08/2023 4671600986 MR SHRAVAN SAKHARAM SUTAR STATE BANK OF INDIA(508548)
189 PATODA MH-18-006-062-001/600
(PARGAON GHUMRA) 		1818006000NRG24170820230651685 17/08/2023 VANDANA NANASAHEB 1818006WL031268 VANDANA NANASAHEB 00415 SBIN0011509 1911 1911 Processed 18/08/2023 4671600522 MISS VANDANA NANASAHEB SUTAR STATE BANK OF INDIA(508548)
190 PATODA MH-18-006-062-001/794
(PARGAON GHUMRA) 		1818006000NRG24170820230651701 17/08/2023 BABAI POPAT GHUMARE 1818006WL031270 BABAI POPAT GHUMARE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600974 MRS BABAI POPATRAO GHUMARE STATE BANK OF INDIA(508548)
191 PATODA MH-18-006-062-001/794
(PARGAON GHUMRA) 		1818006000NRG24170820230651703 17/08/2023 MAHESH POPAT GHUMARE 1818006WL031270 MAHESH POPAT GHUMARE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600752 MR MAHESH POPATRAV GHUMARE STATE BANK OF INDIA(508548)
192 PATODA MH-18-006-062-001/794
(PARGAON GHUMRA) 		1818006000NRG24170820230651702 17/08/2023 SUNIL POPAT GHUMARE 1818006WL031270 SUNIL POPAT GHUMARE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600751 MR SUNIL POPAT GHUMARE STATE BANK OF INDIA(508548)
193 PATODA MH-18-006-062-001/795
(PARGAON GHUMRA) 		1818006000NRG24170820230651707 17/08/2023 VAISHALI RAVIDRA SATHE 1818006WL031270 VAISHALI RAVIDRA SATHE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600686 Mrs. Vaishali Ravindra Sathe MAHARASHTRA GRAMIN BANK(607000)
194 PATODA MH-18-006-063-001/74
(MANZARIGHAT) 		1818006000NRG24170820230655250 17/08/2023 ASRABAI RAMRAO GITE 1818006WL031416 ASRABAI RAMRAO GITE 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600689 MRS ASHRABAI RAMRAO GITE STATE BANK OF INDIA(508548)
195 PATODA MH-18-006-063-001/74
(MANZARIGHAT) 		1818006000NRG24170820230655252 17/08/2023 GEETA PRAKASH GITE 1818006WL031416 GEETA PRAKASH GITE 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600873 MRS NITA PRAKASH GITE STATE BANK OF INDIA(508548)
196 PATODA MH-18-006-063-001/74
(MANZARIGHAT) 		1818006000NRG24170820230655251 17/08/2023 PRAKASH RAMRAO GITE 1818006WL031416 PRAKASH RAMRAO GITE 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600876 MR PRAKASH RAMRAO GITE STATE BANK OF INDIA(508548)
197 PATODA MH-18-006-063-001/74
(MANZARIGHAT) 		1818006000NRG24170820230655249 17/08/2023 RAMRAO GOVINDRAO GITE 1818006WL031416 RAMRAO GOVINDRAO GITE 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600688 Mr. RAMRAO GOVIND GITE BANK OF MAHARASHTRA(607387)
198 PATODA MH-18-006-067-003/433
(BENSUR) 		1818006000NRG24170820230653396 17/08/2023 Amol Shahaji Kavatekar 1818006WL031355 Amol Shahaji Kavatekar 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600526 MR AMOL SHAHAJI KAVATEKAR STATE BANK OF INDIA(508548)
199 PATODA MH-18-006-069-001/143
(UMBARHIRA) 		1818006000NRG24170820230655141 17/08/2023 RAGHUNATH BAJIRAO GULVE 1818006WL031412 RAGHUNATH BAJIRAO GULVE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600693 RAGHUNATH BAJIRAO GULVE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
200 PATODA MH-18-006-069-001/143
(UMBARHIRA) 		1818006000NRG24170820230655142 17/08/2023 SUSHLA RAGHUNATH GULVE 1818006WL031412 SUSHLA RAGHUNATH GULVE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600647 MRS SUSHILA RAGHUNATH GULAVE STATE BANK OF INDIA(508548)
201 PATODA MH-18-006-069-001/143
(UMBARHIRA) 		1818006000NRG24170820230655143 17/08/2023 YUVRAJ RAGHUNATH GULVE 1818006WL031412 YUVRAJ RAGHUNATH GULVE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600644 MR YUVRAJ RAGHUNATH GULVE STATE BANK OF INDIA(508548)
202 PATODA MH-18-006-069-001/161
(UMBARHIRA) 		1818006000NRG24170820230651368 17/08/2023 JAIBAI SHIVAJI SURYAVANSHI 1818006WL031257 JAIBAI SHIVAJI SURYAVANSHI 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600875 MRS JAIBAI SHIVAJI SURYAVANSHI STATE BANK OF INDIA(508548)
203 PATODA MH-18-006-069-001/161
(UMBARHIRA) 		1818006000NRG24170820230651363 17/08/2023 KISAN SHANKAR SURYAVANSHI 1818006WL031257 KISAN SHANKAR SURYAVANSHI 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600587 MR KISAN SHANKAR SURYAVANSHI STATE BANK OF INDIA(508548)
204 PATODA MH-18-006-069-001/161
(UMBARHIRA) 		1818006000NRG24170820230651364 17/08/2023 MALAN KISAN SURYAVANSHI 1818006WL031257 MALAN KISAN SURYAVANSHI 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600871 MRS MALAN KISAN SURYAVANSHI STATE BANK OF INDIA(508548)
205 PATODA MH-18-006-069-001/161
(UMBARHIRA) 		1818006000NRG24170820230651365 17/08/2023 SHESARAO SAHIBRAO SURYAVANSHI 1818006WL031257 SHESARAO SAHIBRAO SURYAVANSHI 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600550 MR SHESHERAV SAHEBA SURYAVANSHI STATE BANK OF INDIA(508548)
206 PATODA MH-18-006-069-001/161
(UMBARHIRA) 		1818006000NRG24170820230651367 17/08/2023 SHIVAJI SAHIBRAO SURYAVANSHI 1818006WL031257 SHIVAJI SAHIBRAO SURYAVANSHI 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600549 MR SHIVAJI SAHEBA SURYAVANSHI STATE BANK OF INDIA(508548)
207 PATODA MH-18-006-069-001/161
(UMBARHIRA) 		1818006000NRG24170820230651366 17/08/2023 SITAL KISHV SURYAVANSHI 1818006WL031257 SITAL KISHV SURYAVANSHI 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600874 MRS SHITAL KESHAV SURYAVANSHI STATE BANK OF INDIA(508548)
208 PATODA MH-18-006-069-001/161
(UMBARHIRA) 		1818006000NRG24170820230654261 17/08/2023 SURYAVANSHI AKASH VILAS 1818006WL031387 SURYAVANSHI AKASH VILAS 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600648 MR AKASH VILAS SURYAVANSHI STATE BANK OF INDIA(508548)
209 PATODA MH-18-006-069-001/181
(UMBARHIRA) 		1818006000NRG24170820230654269 17/08/2023 PRAMOD PRABHAKAR TAMBE 1818006WL031387 PRAMOD PRABHAKAR TAMBE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600551 MR PRAMOD PRABHAKAR TAMBE STATE BANK OF INDIA(508548)
210 PATODA MH-18-006-069-001/181
(UMBARHIRA) 		1818006000NRG24170820230654270 17/08/2023 PRAVIN PRABHAKAR TAMBE 1818006WL031387 PRAVIN PRABHAKAR TAMBE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600756 MR PRAVIN PRABHAKAR TAMBE STATE BANK OF INDIA(508548)
211 PATODA MH-18-006-069-001/181
(UMBARHIRA) 		1818006000NRG24170820230654271 17/08/2023 SURIKHA PARMOD TAMBE 1818006WL031387 SURIKHA PARMOD TAMBE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600790 MRS SUREKHA PRAMOD TAMBE STATE BANK OF INDIA(508548)
212 PATODA MH-18-006-069-001/181
(UMBARHIRA) 		1818006000NRG24170820230654268 17/08/2023 VIJANTABAI 1818006WL031387 VIJANTABAI 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600791 MRS VAIJAYANTA PRABHAKAR TAMBE STATE BANK OF INDIA(508548)
213 PATODA MH-18-006-069-001/200
(UMBARHIRA) 		1818006000NRG24170820230654274 17/08/2023 SHOBHA HANUMANT BHAKARE 1818006WL031387 SHOBHA HANUMANT BHAKARE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600452 MRS SHOBHA HANUMANT BHAKARE STATE BANK OF INDIA(508548)
214 PATODA MH-18-006-069-001/206
(UMBARHIRA) 		1818006000NRG24170820230654279 17/08/2023 Ghumare Madhukar Sarjerao 1818006WL031387 Ghumare Madhukar Sarjerao 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600363 MR MADHUKAR SARJERAV GHUMARE STATE BANK OF INDIA(508548)
215 PATODA MH-18-006-069-001/206
(UMBARHIRA) 		1818006000NRG24170820230654280 17/08/2023 Ghumare Mangal Madhukar 1818006WL031387 Ghumare Mangal Madhukar 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600687 MRS MANGAL MADHUKAR GHUMARE STATE BANK OF INDIA(508548)
216 PATODA MH-18-006-069-001/206
(UMBARHIRA) 		1818006000NRG24170820230654278 17/08/2023 Ghumare Rohini Sunil 1818006WL031387 Ghumare Rohini Sunil 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600531 MRS ROHINI SUNIL GHUMARE STATE BANK OF INDIA(508548)
217 PATODA MH-18-006-069-001/206
(UMBARHIRA) 		1818006000NRG24170820230654277 17/08/2023 Ghumare Sunil Madhuka 1818006WL031387 Ghumare Sunil Madhuka 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600530 MR SUNIL MADHUKAR GHUMARE STATE BANK OF INDIA(508548)
218 PATODA MH-18-006-069-001/215
(UMBARHIRA) 		1818006000NRG24170820230651388 17/08/2023 Tambe Jaya Pravin 1818006WL031257 Tambe Jaya Pravin 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600783 MRS JAYA PRAVEEN TAMBE STATE BANK OF INDIA(508548)
219 PATODA MH-18-006-069-001/215
(UMBARHIRA) 		1818006000NRG24170820230654288 17/08/2023 Tambe Kiran Radhakisan 1818006WL031387 Tambe Kiran Radhakisan 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600785 MR KIRAN RADHAKISAN TAMBE STATE BANK OF INDIA(508548)
220 PATODA MH-18-006-069-001/215
(UMBARHIRA) 		1818006000NRG24170820230651387 17/08/2023 Tambe Pravin Sarjerao 1818006WL031257 Tambe Pravin Sarjerao 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600784 MR PRAVIN SARJERAO TAMBE STATE BANK OF INDIA(508548)
221 PATODA MH-18-006-069-001/215
(UMBARHIRA) 		1818006000NRG24170820230654290 17/08/2023 TAMBEA LATABAI RADHAKISAN 1818006WL031387 TAMBEA LATABAI RADHAKISAN 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600966 MRS LATABAI RADHAKISAN TAMBE STATE BANK OF INDIA(508548)
222 PATODA MH-18-006-069-001/215
(UMBARHIRA) 		1818006000NRG24170820230654289 17/08/2023 TAMBEA RADHAIKSAN SARJARO 1818006WL031387 TAMBEA RADHAIKSAN SARJARO 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600758 MR RADHAKISAN SARJERAO TAMBE STATE BANK OF INDIA(508548)
223 PATODA MH-18-006-069-001/216
(UMBARHIRA) 		1818006000NRG24170820230651391 17/08/2023 Nemane Sakhubai Pradip 1818006WL031257 Nemane Sakhubai Pradip 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600680 MRS SAKHU PRADIP NEMANE STATE BANK OF INDIA(508548)
224 PATODA MH-18-006-069-001/219
(UMBARHIRA) 		1818006000NRG24170820230651393 17/08/2023 Tambe Bajirao Maruti 1818006WL031257 Tambe Bajirao Maruti 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600528 MR BAJIRAO MARUTI TAMBE STATE BANK OF INDIA(508548)
225 PATODA MH-18-006-069-001/219
(UMBARHIRA) 		1818006000NRG24170820230651394 17/08/2023 Tambe Chandrabhaga Bajirao 1818006WL031257 Tambe Chandrabhaga Bajirao 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600527 MS CHANDRABHAGA BAJIRAO TAMBE STATE BANK OF INDIA(508548)
226 PATODA MH-18-006-069-001/230
(UMBARHIRA) 		1818006000NRG24170820230654295 17/08/2023 GAVANE RAHUL AJINATH 1818006WL031387 GAVANE RAHUL AJINATH 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600881 MR RAHUL AJINATH GAVANE STATE BANK OF INDIA(508548)
227 PATODA MH-18-006-069-001/230
(UMBARHIRA) 		1818006000NRG24170820230654296 17/08/2023 GAVANE RAVINDRA AJINATH 1818006WL031387 GAVANE RAVINDRA AJINATH 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600890 MR RAVINDRA AJINATH GAVHANE STATE BANK OF INDIA(508548)
228 PATODA MH-18-006-069-001/240
(UMBARHIRA) 		1818006000NRG24170820230655150 17/08/2023 ASHOKA SHAMRAVO GULVE 1818006WL031412 ASHOKA SHAMRAVO GULVE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600599 MR ASHOK SHAMARAV GULAVE STATE BANK OF INDIA(508548)
229 PATODA MH-18-006-069-001/240
(UMBARHIRA) 		1818006000NRG24170820230655151 17/08/2023 HARICHANDAR 1818006WL031412 HARICHANDAR 00415 SBIN0011509 1092 1092 Processed 18/08/2023 4671600598 MRS PUSHPABAI HARICHANDRA GULAVE STATE BANK OF INDIA(508548)
230 PATODA MH-18-006-069-001/240
(UMBARHIRA) 		1818006000NRG24170820230655149 17/08/2023 LAXUME SHAMRAVO GULVE 1818006WL031412 LAXUME SHAMRAVO GULVE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600600 MS LAXMI SHAMRAO GULAVE STATE BANK OF INDIA(508548)
231 PATODA MH-18-006-069-001/240
(UMBARHIRA) 		1818006000NRG24170820230655148 17/08/2023 SHADAVA PANDURAN GULVE 1818006WL031412 SHADAVA PANDURAN GULVE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600601 MR SHAHADEV PANDURANG GULAVE STATE BANK OF INDIA(508548)
232 PATODA MH-18-006-069-001/240
(UMBARHIRA) 		1818006000NRG24170820230655153 17/08/2023 VISHNU HARICHANDRA GULVE 1818006WL031412 VISHNU HARICHANDRA GULVE 00415 SBIN0011509 1092 1092 Processed 18/08/2023 4671600552 MR VISHNU HARICHANDRA GULVE STATE BANK OF INDIA(508548)
233 PATODA MH-18-006-069-001/243
(UMBARHIRA) 		1818006000NRG24170820230654299 17/08/2023 RADAKISAN SADASHIV PAVNIE 1818006WL031387 RADAKISAN SADASHIV PAVNIE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601066 MR RADHAKISAN SADASHIV PAVHANE STATE BANK OF INDIA(508548)
234 PATODA MH-18-006-069-001/243
(UMBARHIRA) 		1818006000NRG24170820230654301 17/08/2023 ROHINI RAJIT PAVNE 1818006WL031387 ROHINI RAJIT PAVNE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600451 MRS ROHINI RANJIT PAVHANE STATE BANK OF INDIA(508548)
235 PATODA MH-18-006-069-001/34
(UMBARHIRA) 		1818006000NRG24170820230654307 17/08/2023 APPA BAYAJI BHAKRE 1818006WL031387 APPA BAYAJI BHAKRE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600584 MR APPA BAYAJI BHAKARE STATE BANK OF INDIA(508548)
236 PATODA MH-18-006-069-001/34
(UMBARHIRA) 		1818006000NRG24170820230654308 17/08/2023 SHANTABAI APPA BHAKRE 1818006WL031387 SHANTABAI APPA BHAKRE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601069 MRS SHANTA APPA BHAKARE STATE BANK OF INDIA(508548)
237 PATODA MH-18-006-069-001/395
(UMBARHIRA) 		1818006000NRG24170820230654316 17/08/2023 TAMBE AKASH JAGGNATH 1818006WL031387 TAMBE AKASH JAGGNATH 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600646 MR AKASH JAGANNATH TAMBE STATE BANK OF INDIA(508548)
238 PATODA MH-18-006-069-001/395
(UMBARHIRA) 		1818006000NRG24170820230654315 17/08/2023 TAMBE AKSHAY JAGGNATH 1818006WL031387 TAMBE AKSHAY JAGGNATH 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600946 MR AKSHAY JAGANNATH TAMBE STATE BANK OF INDIA(508548)
239 PATODA MH-18-006-069-001/395
(UMBARHIRA) 		1818006000NRG24170820230654317 17/08/2023 TAMBE ANKITA JAGGNATH 1818006WL031387 TAMBE ANKITA JAGGNATH 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600749 ANKITA JAGANNATH TAMBE BANK OF BARODA(606985)
240 PATODA MH-18-006-069-001/404
(UMBARHIRA) 		1818006000NRG24170820230651403 17/08/2023 Balu Bapu Devkar 1818006WL031257 Balu Bapu Devkar 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600870 MR BALASAEHB BAPU DEVKAR STATE BANK OF INDIA(508548)
241 PATODA MH-18-006-069-001/404
(UMBARHIRA) 		1818006000NRG24170820230651404 17/08/2023 Chaya Balu Devkar 1818006WL031257 Chaya Balu Devkar 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600362 MRS CHAYA BALU DEVAKAR STATE BANK OF INDIA(508548)
242 PATODA MH-18-006-069-001/404
(UMBARHIRA) 		1818006000NRG24170820230651405 17/08/2023 Mohan Balu Devkar 1818006WL031257 Mohan Balu Devkar 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600431 MR MOHAN BALU DEVKAR STATE BANK OF INDIA(508548)
243 PATODA MH-18-006-069-001/404
(UMBARHIRA) 		1818006000NRG24170820230651406 17/08/2023 Sunil Balu Devkar 1818006WL031257 Sunil Balu Devkar 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601093 Sunil Balu Devkar THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
244 PATODA MH-18-006-069-001/56
(UMBARHIRA) 		1818006000NRG24170820230651410 17/08/2023 AJINATH NAVANTH TAMBE 1818006WL031257 AJINATH NAVANTH TAMBE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600673 MR AJINATH NAVNATH TAMBE STATE BANK OF INDIA(508548)
245 PATODA MH-18-006-069-001/56
(UMBARHIRA) 		1818006000NRG24170820230651411 17/08/2023 LAXMAN DADARAO TAMBE 1818006WL031257 LAXMAN DADARAO TAMBE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600982 MR LAXMAN DADARAO TAMBE STATE BANK OF INDIA(508548)
246 PATODA MH-18-006-071-001/297
(WAHALI) 		1818006027NRG24170820230654182 17/08/2023 MANMODE VAISHALI BANDU 1818006WL031384 MANMODE VAISHALI BANDU 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600353 MS VAISHALI BANDU MANMODE STATE BANK OF INDIA(508548)
247 PATODA MH-18-006-072-001/108
(DASKHED) 		1818006000NRG24170820230654734 17/08/2023 DADASAHEB NAMDEV GORE 1818006WL031401 DADASAHEB NAMDEV GORE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601092 MR DADASAHEB NAMDEV GORE STATE BANK OF INDIA(508548)
248 PATODA MH-18-006-072-001/108
(DASKHED) 		1818006000NRG24170820230654692 17/08/2023 SAVITA SAMBHAJI GORE 1818006WL031400 SAVITA SAMBHAJI GORE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600760 MISS SAVITA SAMBHAJI GORE STATE BANK OF INDIA(508548)
249 PATODA MH-18-006-072-001/117
(DASKHED) 		1818006000NRG24170820230654697 17/08/2023 REKHA VIJAY KOKATE 1818006WL031400 REKHA VIJAY KOKATE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600954 REKHABAI VIJAY KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
250 PATODA MH-18-006-072-001/117
(DASKHED) 		1818006000NRG24170820230654696 17/08/2023 VIJAY RANJIT KOKATE 1818006WL031400 VIJAY RANJIT KOKATE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600542 VIJAY RANJIT KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
251 PATODA MH-18-006-072-001/202
(DASKHED) 		1818006000NRG24170820230654684 17/08/2023 ANITA KESHAV NIRMAL 1818006WL031399 ANITA KESHAV NIRMAL 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600511 MS ANITA KESHAV NIRMAL STATE BANK OF INDIA(508548)
252 PATODA MH-18-006-072-001/3807
(DASKHED) 		1818006000NRG24170820230654688 17/08/2023 GANESH DATTATRAY MANE 1818006WL031399 GANESH DATTATRAY MANE 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600865 GANESH DATTATRAY MANE UNION BANK OF INDIA(508500)
253 PATODA MH-18-006-072-001/3807
(DASKHED) 		1818006000NRG24170820230654687 17/08/2023 KESHAV DATTATRAY MANE 1818006WL031399 KESHAV DATTATRAY MANE 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600910 MR KESHAV DATTATRAY MANE STATE BANK OF INDIA(508548)
254 PATODA MH-18-006-072-001/47
(DASKHED) 		1818006000NRG24170820230654723 17/08/2023 Appasaheb Limbaji Kokate 1818006WL031400 Appasaheb Limbaji Kokate 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600510 APPASAHEB LIMBRAJ KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
255 PATODA MH-18-006-072-001/47
(DASKHED) 		1818006000NRG24170820230654792 17/08/2023 GOVIND GOKUL KOKATE 1818006WL031401 GOVIND GOKUL KOKATE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600446 GOVIND GOKUL KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
256 PATODA MH-18-006-073-001/103
(YEWALWADI (S)) 		1818006000NRG24170820230651416 17/08/2023 SRIPATI 1818006WL031259 SRIPATI 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600545 MR RANJAN SHRIPATI YEVALE STATE BANK OF INDIA(508548)
257 PATODA MH-18-006-073-001/103
(YEWALWADI (S)) 		1818006000NRG24170820230651417 17/08/2023 YEVLE KANTABAI RANJAN 1818006WL031259 YEVLE KANTABAI RANJAN 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600857 MRS KANTABAI RANJAN YEVALE STATE BANK OF INDIA(508548)
258 PATODA MH-18-006-073-001/103
(YEWALWADI (S)) 		1818006000NRG24170820230651418 17/08/2023 YEVLE SIDHESHWER RANJAN 1818006WL031259 YEVLE SIDHESHWER RANJAN 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600862 MR SIDDHESHWAR RANJAN YEVALE STATE BANK OF INDIA(508548)
259 PATODA MH-18-006-073-001/108
(YEWALWADI (S)) 		1818006000NRG24170820230651474 17/08/2023 YEVLE BHAUSAHEB MAHADU 1818006WL031260 YEVLE BHAUSAHEB MAHADU 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600846 MR BHUSAHEB MHADEV YEOALE STATE BANK OF INDIA(508548)
260 PATODA MH-18-006-073-001/108
(YEWALWADI (S)) 		1818006000NRG24170820230651475 17/08/2023 YEVLE NILAVATI BHAUSAHEB 1818006WL031260 YEVLE NILAVATI BHAUSAHEB 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601070 MRS NILABAI BHAUSAHEB YEVALE STATE BANK OF INDIA(508548)
261 PATODA MH-18-006-073-001/108
(YEWALWADI (S)) 		1818006000NRG24170820230651473 17/08/2023 YEVLE SUSHILABAI GORAKSHA 1818006WL031260 YEVLE SUSHILABAI GORAKSHA 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600858 MRS SUSHILABAI GORAKSHA YEVALE STATE BANK OF INDIA(508548)
262 PATODA MH-18-006-073-001/129
(YEWALWADI (S)) 		1818006000NRG24170820230651423 17/08/2023 Dipak Subhash Tekale 1818006WL031259 Dipak Subhash Tekale 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600581 MR DIPAK SUBHASH TEKALE STATE BANK OF INDIA(508548)
263 PATODA MH-18-006-073-001/129
(YEWALWADI (S)) 		1818006000NRG24170820230651424 17/08/2023 Puja Kailas Tekale 1818006WL031259 Puja Kailas Tekale 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600955 MISS POOJA KAILAS TEKALE STATE BANK OF INDIA(508548)
264 PATODA MH-18-006-073-001/132
(YEWALWADI (S)) 		1818006000NRG24170820230651480 17/08/2023 TEKALE ASHA DILIP 1818006WL031260 TEKALE ASHA DILIP 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600852 MRS ASHA DILIP TEKALE STATE BANK OF INDIA(508548)
265 PATODA MH-18-006-073-001/132
(YEWALWADI (S)) 		1818006000NRG24170820230651479 17/08/2023 TEKALE DILIP EKNATH 1818006WL031260 TEKALE DILIP EKNATH 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600747 MR DILIP EKNATH TEKALE STATE BANK OF INDIA(508548)
266 PATODA MH-18-006-073-001/132
(YEWALWADI (S)) 		1818006000NRG24170820230651425 17/08/2023 TEKALE YAMUNA EKNATH 1818006WL031259 TEKALE YAMUNA EKNATH 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601074 MRS YAMUNABAI EKANATH TEKALE STATE BANK OF INDIA(508548)
267 PATODA MH-18-006-073-001/135
(YEWALWADI (S)) 		1818006000NRG24170820230651430 17/08/2023 Hanuman Shahadev Tekale 1818006WL031259 Hanuman Shahadev Tekale 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600867 Mr. Hanuman Shahadev Tekale MAHARASHTRA GRAMIN BANK(607000)
268 PATODA MH-18-006-073-001/136
(YEWALWADI (S)) 		1818006000NRG24170820230651431 17/08/2023 AAJINATH KASHINATH TEKALE 1818006WL031259 AAJINATH KASHINATH TEKALE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600854 Mr. Ajinath Kashinath Tekale MAHARASHTRA GRAMIN BANK(607000)
269 PATODA MH-18-006-073-001/136
(YEWALWADI (S)) 		1818006000NRG24170820230651432 17/08/2023 KANTA 1818006WL031259 KANTA 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600607 Miss. Kanta Ajinath Tekale MAHARASHTRA GRAMIN BANK(607000)
270 PATODA MH-18-006-073-001/140
(YEWALWADI (S)) 		1818006000NRG24170820230651595 17/08/2023 BARIKRAO KISAN TEKALE 1818006WL031263 BARIKRAO KISAN TEKALE 00415 SBIN0011509 1638 1638 Rejected 18/08/2023 4671600354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 PATODA MH-18-006-073-001/140
(YEWALWADI (S)) 		1818006000NRG24170820230651596 17/08/2023 USHABAI BARIKRAO TEKALE 1818006WL031263 USHABAI BARIKRAO TEKALE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600855 MRS USHA BARIKARAV TEKALE STATE BANK OF INDIA(508548)
272 PATODA MH-18-006-073-001/196
(YEWALWADI (S)) 		1818006000NRG24170820230651484 17/08/2023 SHANTABAI BABAN BHAGADE 1818006WL031260 SHANTABAI BABAN BHAGADE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600895 MS SHANTABAI BABAN BHAGADE STATE BANK OF INDIA(508548)
273 PATODA MH-18-006-073-001/277
(YEWALWADI (S)) 		1818006000NRG24170820230651606 17/08/2023 GAYABAI SAYAJI YEVALE 1818006WL031263 GAYABAI SAYAJI YEVALE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601088 MRS GAYABAI SAYAJI YEVALE STATE BANK OF INDIA(508548)
274 PATODA MH-18-006-073-001/277
(YEWALWADI (S)) 		1818006000NRG24170820230651607 17/08/2023 MADHURI BAPURAV YEVALE 1818006WL031263 MADHURI BAPURAV YEVALE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601054 MRS MADHURI BAPURAV YEVALE STATE BANK OF INDIA(508548)
275 PATODA MH-18-006-073-001/277
(YEWALWADI (S)) 		1818006000NRG24170820230651605 17/08/2023 YEOLE SAYAJI BAABURAO 1818006WL031263 YEOLE SAYAJI BAABURAO 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601065 MR SAYAJI BABURAO YEVALE STATE BANK OF INDIA(508548)
276 PATODA MH-18-006-073-001/29
(YEWALWADI (S)) 		1818006000NRG24170820230651613 17/08/2023 Manjushri Krishna Yeole 1818006WL031263 Manjushri Krishna Yeole 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600645 MRS MANJUSHRI KRISHNA YEOLE STATE BANK OF INDIA(508548)
277 PATODA MH-18-006-073-001/29
(YEWALWADI (S)) 		1818006000NRG24170820230651612 17/08/2023 Yeole Lakhul Aba 1818006WL031263 Yeole Lakhul Aba 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600675 LAKHUL ABA YEOLE IDBI BANK(607095)
278 PATODA MH-18-006-073-001/29
(YEWALWADI (S)) 		1818006000NRG24170820230651614 17/08/2023 Yeole Sonali Lakhul 1818006WL031263 Yeole Sonali Lakhul 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600447 MS YEOLE SONALI LAKHUL STATE BANK OF INDIA(508548)
279 PATODA MH-18-006-073-001/31
(YEWALWADI (S)) 		1818006000NRG24170820230651439 17/08/2023 YAVALE MINABAI JAYASHINAG 1818006WL031259 YAVALE MINABAI JAYASHINAG 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600679 MRS MEENABAI JAYSING YEVALE STATE BANK OF INDIA(508548)
280 PATODA MH-18-006-073-001/319
(YEWALWADI (S)) 		1818006000NRG24170820230651616 17/08/2023 LAXMAN BARIKRAO TAMBE 1818006WL031263 LAXMAN BARIKRAO TAMBE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600681 LAXMAN BAJIRAV TAMBE IDBI BANK(607095)
281 PATODA MH-18-006-073-001/351
(YEWALWADI (S)) 		1818006000NRG24170820230651508 17/08/2023 SHARAD SHAHURAO NEMANE 1818006WL031260 SHARAD SHAHURAO NEMANE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600750 MR SHARAD SHAHURAO NEMANE STATE BANK OF INDIA(508548)
282 PATODA MH-18-006-073-001/351
(YEWALWADI (S)) 		1818006000NRG24170820230651509 17/08/2023 TEJASHRI SHARAD NEMANE 1818006WL031260 TEJASHRI SHARAD NEMANE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600563 MRS TEJASHRI SHARAD NEMANE STATE BANK OF INDIA(508548)
283 PATODA MH-18-006-073-001/355
(YEWALWADI (S)) 		1818006000NRG24170820230651511 17/08/2023 BANUBAI PANDURANG YEOLE 1818006WL031260 BANUBAI PANDURANG YEOLE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600859 MRS BANUBAI PANDURANG YEVALE STATE BANK OF INDIA(508548)
284 PATODA MH-18-006-073-001/355
(YEWALWADI (S)) 		1818006000NRG24170820230651513 17/08/2023 NAMDEV PANDURANG NAWALE 1818006WL031260 NAMDEV PANDURANG NAWALE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600856 MR NAMDEO PANDURANG YEOLE STATE BANK OF INDIA(508548)
285 PATODA MH-18-006-073-001/355
(YEWALWADI (S)) 		1818006000NRG24170820230651510 17/08/2023 PANDURANG BABASAHEB YEOLE 1818006WL031260 PANDURANG BABASAHEB YEOLE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600754 MR PANDURANG BABA YEVALE STATE BANK OF INDIA(508548)
286 PATODA MH-18-006-073-001/356
(YEWALWADI (S)) 		1818006000NRG24170820230651446 17/08/2023 ISHWAR ASHRUBA YEOLE 1818006WL031259 ISHWAR ASHRUBA YEOLE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600869 MR ESHWAR ASHRUBA YEVALE STATE BANK OF INDIA(508548)
287 PATODA MH-18-006-073-001/356
(YEWALWADI (S)) 		1818006000NRG24170820230651445 17/08/2023 SUDAM ASHRUBA YEOLE 1818006WL031259 SUDAM ASHRUBA YEOLE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600861 MR SUDAM ASHRUBA YEVALE STATE BANK OF INDIA(508548)
288 PATODA MH-18-006-073-001/357
(YEWALWADI (S)) 		1818006000NRG24170820230651448 17/08/2023 AKASH KHNADU KOLHE 1818006WL031259 AKASH KHNADU KOLHE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600375 MR AKASH KHANDU KOLHE STATE BANK OF INDIA(508548)
289 PATODA MH-18-006-073-001/357
(YEWALWADI (S)) 		1818006027NRG24170820230654072 17/08/2023 BABAN DAGADU KOLHE 1818006WL031378 BABAN DAGADU KOLHE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600947 MR BABAN DAGADU KOLHE STATE BANK OF INDIA(508548)
290 PATODA MH-18-006-073-001/357
(YEWALWADI (S)) 		1818006000NRG24170820230651617 17/08/2023 GANESH BABAN KOLHE 1818006WL031263 GANESH BABAN KOLHE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601063 MR GANESH BABAN KOLHE STATE BANK OF INDIA(508548)
291 PATODA MH-18-006-073-001/357
(YEWALWADI (S)) 		1818006000NRG24170820230655159 17/08/2023 HAUSABAI DAGADU KOLHE 1818006WL031413 HAUSABAI DAGADU KOLHE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600853 MRS HAUSABAI DAGADU KOLHE STATE BANK OF INDIA(508548)
292 PATODA MH-18-006-073-001/357
(YEWALWADI (S)) 		1818006000NRG24170820230655158 17/08/2023 NAGNATH BABAN KOLHE 1818006WL031413 NAGNATH BABAN KOLHE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600948 MR NAGNATH BABAN KOLHE STATE BANK OF INDIA(508548)
293 PATODA MH-18-006-073-001/42
(YEWALWADI (S)) 		1818006000NRG24170820230651621 17/08/2023 BHIMABAI VISHWANATH MATE 1818006WL031263 BHIMABAI VISHWANATH MATE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600803 MRS BHIMABAI VISHWANATH MATE STATE BANK OF INDIA(508548)
294 PATODA MH-18-006-073-001/42
(YEWALWADI (S)) 		1818006000NRG24170820230651620 17/08/2023 MANISHA ANKUSH MATE 1818006WL031263 MANISHA ANKUSH MATE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600804 MRS MANISHA ANKUSH MATHE STATE BANK OF INDIA(508548)
295 PATODA MH-18-006-073-001/47
(YEWALWADI (S)) 		1818006000NRG24170820230651520 17/08/2023 Padurang Bajirao Tekale 1818006WL031260 Padurang Bajirao Tekale 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600769 MASTER PANDURANG BAJIRAO TEKALE MINOR STATE BANK OF INDIA(508548)
296 PATODA MH-18-006-073-001/47
(YEWALWADI (S)) 		1818006000NRG24170820230651519 17/08/2023 Tekale Bhagwan Bajirao 1818006WL031260 Tekale Bhagwan Bajirao 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600768 Mr. Tekale Bhagwan Bajirao BANK OF MAHARASHTRA(607387)
297 PATODA MH-18-006-073-001/55
(YEWALWADI (S)) 		1818006000NRG24170820230651522 17/08/2023 HAUSRAO 1818006WL031260 HAUSRAO 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600863 MRS CHHAYA HAUSARAV YEVALE STATE BANK OF INDIA(508548)
298 PATODA MH-18-006-073-001/63
(YEWALWADI (S)) 		1818006000NRG24170820230651452 17/08/2023 Yeole Krishna Hanuman 1818006WL031259 Yeole Krishna Hanuman 00415 SBIN0011509 3822 3822 Processed 18/08/2023 4671601062 MR YEOLE KRISHNA HANUMAN STATE BANK OF INDIA(508548)
299 PATODA MH-18-006-073-001/67
(YEWALWADI (S)) 		1818006000NRG24170820230651453 17/08/2023 Khandu Manohar Dhole 1818006WL031259 Khandu Manohar Dhole 00415 SBIN0011509 1638 1638 Rejected 18/08/2023 4671600547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 PATODA MH-18-006-073-001/67
(YEWALWADI (S)) 		1818006000NRG24170820230651523 17/08/2023 MANOHAR VISVANATH DHOLE 1818006WL031260 MANOHAR VISVANATH DHOLE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600764 MR MANOHAR VISHWANATH DHOLE STATE BANK OF INDIA(508548)
301 PATODA MH-18-006-073-001/67
(YEWALWADI (S)) 		1818006000NRG24170820230651454 17/08/2023 Pooja Khandu Dhole 1818006WL031259 Pooja Khandu Dhole 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600608 MRS POOJA KHANDU DHOLE STATE BANK OF INDIA(508548)
302 PATODA MH-18-006-073-001/73
(YEWALWADI (S)) 		1818006000NRG24170820230651459 17/08/2023 Komal Yogesh Yeole 1818006WL031259 Komal Yogesh Yeole 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600903 MRS KOMAL YOGESH YEOLE STATE BANK OF INDIA(508548)
303 PATODA MH-18-006-073-001/73
(YEWALWADI (S)) 		1818006000NRG24170820230651455 17/08/2023 Mahesh Hausrao Yeole 1818006WL031259 Mahesh Hausrao Yeole 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601064 MR YEOLE MAHESH HAUSRAO STATE BANK OF INDIA(508548)
304 PATODA MH-18-006-073-001/73
(YEWALWADI (S)) 		1818006000NRG24170820230651458 17/08/2023 Vikas Sunil Yeole 1818006WL031259 Vikas Sunil Yeole 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600364 MR VIKAS SUNIL YEVALE STATE BANK OF INDIA(508548)
305 PATODA MH-18-006-073-001/81
(YEWALWADI (S)) 		1818006000NRG24170820230651461 17/08/2023 Borkhede Yogesh Khandu 1818006WL031259 Borkhede Yogesh Khandu 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600672 MR YOGESH KHANDU BORKHEDE STATE BANK OF INDIA(508548)
306 PATODA MH-18-006-073-001/81
(YEWALWADI (S)) 		1818006000NRG24170820230651526 17/08/2023 SANDIPAN BAPURAO BORKHADE 1818006WL031260 SANDIPAN BAPURAO BORKHADE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600593 MR SANDIPAN BAPURAO BORAKHEDE STATE BANK OF INDIA(508548)
307 PATODA MH-18-006-073-001/85
(YEWALWADI (S)) 		1818006000NRG24170820230651627 17/08/2023 MANGAL 1818006WL031263 MANGAL 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600877 MRS MANGALAN GOVARDHAN TEKALE STATE BANK OF INDIA(508548)
308 PATODA MH-18-006-073-001/88
(YEWALWADI (S)) 		1818006000NRG24170820230651632 17/08/2023 Jaya Raghu Tekale 1818006WL031263 Jaya Raghu Tekale 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600887 MRS JAYA RAGHU TEKALE STATE BANK OF INDIA(508548)
309 PATODA MH-18-006-073-001/89
(YEWALWADI (S)) 		1818006000NRG24170820230651467 17/08/2023 Payal Dilip Tekale 1818006WL031259 Payal Dilip Tekale 00415 SBIN0011509 3822 3822 Processed 18/08/2023 4671600958 MISS PAYAL DILIP TEKALE STATE BANK OF INDIA(508548)
310 PATODA MH-18-006-073-001/89
(YEWALWADI (S)) 		1818006000NRG24170820230651464 17/08/2023 SHESHERAO SAHEBA TEKALE 1818006WL031259 SHESHERAO SAHEBA TEKALE 00415 SBIN0011509 3822 3822 Processed 18/08/2023 4671601047 MR SHESHERAO SAHEBRAO TEKALE STATE BANK OF INDIA(508548)
311 PATODA MH-18-006-073-001/9
(YEWALWADI (S)) 		1818006000NRG24170820230651469 17/08/2023 Ashabai Vishnu Nemane 1818006WL031259 Ashabai Vishnu Nemane 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601113 MRS ASHABAI VISHNU NEMANE STATE BANK OF INDIA(508548)
312 PATODA MH-18-006-073-001/9
(YEWALWADI (S)) 		1818006000NRG24170820230651468 17/08/2023 VAIJINATH TRIMBAK NEMANE 1818006WL031259 VAIJINATH TRIMBAK NEMANE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600766 MR VAIJINATH TRIMBAK NEMANE STATE BANK OF INDIA(508548)
313 PATODA MH-18-006-073-001/91
(YEWALWADI (S)) 		1818006000NRG24170820230651470 17/08/2023 AAPPA BALNATH REKALE 1818006WL031259 AAPPA BALNATH REKALE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600967 MR APPAJI BALANATH TEKALE STATE BANK OF INDIA(508548)
314 PATODA MH-18-006-073-001/91
(YEWALWADI (S)) 		1818006000NRG24170820230651471 17/08/2023 ARUNA AAPPA REKALE 1818006WL031259 ARUNA AAPPA REKALE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600439 MRS ARUNA APPA TEKALE STATE BANK OF INDIA(508548)
315 PATODA MH-18-006-073-001/92
(YEWALWADI (S)) 		1818006000NRG24170820230651527 17/08/2023 Baliram Raghunath Tekale 1818006WL031260 Baliram Raghunath Tekale 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600763 MR BALIRAM RAGHUNATH TEKALE STATE BANK OF INDIA(508548)
316 PATODA MH-18-006-073-001/92
(YEWALWADI (S)) 		1818006000NRG24170820230651633 17/08/2023 Kishor Vasudeo Tekale 1818006WL031263 Kishor Vasudeo Tekale 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600433 Mr. Tekale Kishor Vasudev BANK OF MAHARASHTRA(607387)
317 PATODA MH-18-006-073-001/96
(YEWALWADI (S)) 		1818006000NRG24170820230651636 17/08/2023 RAMDAS 1818006WL031263 RAMDAS 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600953 Mr. Prabhakar Ramdas Tekale MAHARASHTRA GRAMIN BANK(607000)
318 PATODA MH-18-006-073-001/96
(YEWALWADI (S)) 		1818006000NRG24170820230651634 17/08/2023 TEKALE 1818006WL031263 TEKALE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601049 Mr. RAMDAS HARIBHAU TEKALE MAHARASHTRA GRAMIN BANK(607000)
319 PATODA MH-18-006-073-001/96
(YEWALWADI (S)) 		1818006000NRG24170820230651635 17/08/2023 TEKALE 1818006WL031263 TEKALE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671601050 MRS KESHAR RAMDAS TEKALE STATE BANK OF INDIA(508548)
320 PATODA MH-18-006-076-001/116
(DHALEWADI) 		1818006000NRG24170820230651232 17/08/2023 CHABABAI KISAN KADAM 1818006WL031254 CHABABAI KISAN KADAM 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600985 MRS CHHABABAI RAMKISAN KADAM STATE BANK OF INDIA(508548)
321 PATODA MH-18-006-076-001/116
(DHALEWADI) 		1818006000NRG24170820230651235 17/08/2023 KAMAL SHARAD KADAM 1818006WL031254 KAMAL SHARAD KADAM 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600984 MRS KAMAL SHARAD KADAM STATE BANK OF INDIA(508548)
322 PATODA MH-18-006-076-001/116
(DHALEWADI) 		1818006000NRG24170820230651233 17/08/2023 RAHUL 1818006WL031254 RAHUL 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600888 MR RAHUL RAMKRUSHNA KADAM STATE BANK OF INDIA(508548)
323 PATODA MH-18-006-076-001/116
(DHALEWADI) 		1818006000NRG24170820230651234 17/08/2023 SHRAD PANDURANG KADAM 1818006WL031254 SHRAD PANDURANG KADAM 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600506 SHARAD PANDURANG KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
324 PATODA MH-18-006-076-001/116
(DHALEWADI) 		1818006000NRG24170820230651230 17/08/2023 SRUBAI 1818006WL031254 SRUBAI 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600505 MRS SARUBAI PANDURANG KADAM STATE BANK OF INDIA(508548)
325 PATODA MH-18-006-076-001/121
(DHALEWADI) 		1818006000NRG24170820230651196 17/08/2023 ADINATH RAMBHAU WALEKAR 1818006WL031253 ADINATH RAMBHAU WALEKAR 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600553 AJINATH RAMBHAU VALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 PATODA MH-18-006-076-001/121
(DHALEWADI) 		1818006000NRG24170820230651198 17/08/2023 BABASAHEB ADINATH WALEKAR 1818006WL031253 BABASAHEB ADINATH WALEKAR 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600845 BABASAHEB AJINATH VALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 PATODA MH-18-006-076-001/121
(DHALEWADI) 		1818006000NRG24170820230651197 17/08/2023 PANDURANG ADINATH WALEKAR 1818006WL031253 PANDURANG ADINATH WALEKAR 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600765 MR PANDURANG AJINATH WALEKAR STATE BANK OF INDIA(508548)
328 PATODA MH-18-006-076-001/121
(DHALEWADI) 		1818006000NRG24170820230651199 17/08/2023 Wanita BABASAHEB WALEKAR 1818006WL031253 Wanita BABASAHEB WALEKAR 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600606 VIMAL AJINATH WALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 PATODA MH-18-006-076-001/155
(DHALEWADI) 		1818006000NRG24170820230651205 17/08/2023 ASHABAI SUBASH WALEKAR 1818006WL031253 ASHABAI SUBASH WALEKAR 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671601038 MR ASHABAI SUBHASH WALEKAR STATE BANK OF INDIA(508548)
330 PATODA MH-18-006-076-001/178
(DHALEWADI) 		1818006000NRG24170820230654807 17/08/2023 BAJIRAO 1818006WL031402 BAJIRAO 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671601071 MR BAJIRAV MALHARI SAKUNDE STATE BANK OF INDIA(508548)
331 PATODA MH-18-006-076-001/178
(DHALEWADI) 		1818006000NRG24170820230654809 17/08/2023 SAKUNDE HANUMAN MALHARI 1818006WL031402 SAKUNDE HANUMAN MALHARI 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600889 MALHARI HANUMAN SAKUNDE IDBI BANK(607095)
332 PATODA MH-18-006-076-001/178
(DHALEWADI) 		1818006000NRG24170820230654810 17/08/2023 SAKUNDE LATABAI BAJIRAO 1818006WL031402 SAKUNDE LATABAI BAJIRAO 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600983 MRS LATABAI BAJIRAO SAKUNDE STATE BANK OF INDIA(508548)
333 PATODA MH-18-006-076-001/178
(DHALEWADI) 		1818006000NRG24170820230654808 17/08/2023 SAKUNDE PANDURANG MALHARI 1818006WL031402 SAKUNDE PANDURANG MALHARI 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600361 MR PANDURANG MALHARI SAKUNDE STATE BANK OF INDIA(508548)
334 PATODA MH-18-006-076-001/178
(DHALEWADI) 		1818006000NRG24170820230654814 17/08/2023 SONALI HANUMAN SAKUNDE 1818006WL031402 SONALI HANUMAN SAKUNDE 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600822 MISS SONALI HANUMAN SAKUNDE STATE BANK OF INDIA(508548)
335 PATODA MH-18-006-076-001/178
(DHALEWADI) 		1818006000NRG24170820230654812 17/08/2023 SUBHADRA 1818006WL031402 SUBHADRA 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671601073 MRS SUBHADRA MALHARI SAKUNDE STATE BANK OF INDIA(508548)
336 PATODA MH-18-006-076-001/178
(DHALEWADI) 		1818006000NRG24170820230654813 17/08/2023 SUNITA PANDURANG SAKUNDE 1818006WL031402 SUNITA PANDURANG SAKUNDE 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600374 MRS SUNITA PANDURANG SAKUNDE STATE BANK OF INDIA(508548)
337 PATODA MH-18-006-076-001/19
(DHALEWADI) 		1818006000NRG24170820230651253 17/08/2023 SEETABAI SURCHAND DHAVLE 1818006WL031254 SEETABAI SURCHAND DHAVLE 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600789 MRS SITA SURCHAND DHAVALE STATE BANK OF INDIA(508548)
338 PATODA MH-18-006-076-001/29052046
(DHALEWADI) 		1818006000NRG24170820230651258 17/08/2023 USHABAI BALIRAM HULE 1818006WL031254 USHABAI BALIRAM HULE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600356 USHABAI BALIRAM HULE INDIA POST PAYMENTS BANK LIMITED(508528)
339 PATODA MH-18-006-076-001/3
(DHALEWADI) 		1818006000NRG24170820230651267 17/08/2023 SIDEASHWAR BHANUDAS DHAVLE 1818006WL031254 SIDEASHWAR BHANUDAS DHAVLE 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600848 Mr. SHIDHESHWAR BHANUDAS DHAVALE MAHARASHTRA GRAMIN BANK(607000)
340 PATODA MH-18-006-076-001/32
(DHALEWADI) 		1818006000NRG24170820230651210 17/08/2023 ARTI ARUN DHAVLE 1818006WL031253 ARTI ARUN DHAVLE 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600513 MRS LATA ARUN DHAVALE STATE BANK OF INDIA(508548)
341 PATODA MH-18-006-076-001/32
(DHALEWADI) 		1818006000NRG24170820230651212 17/08/2023 VAISHNAVI VASANT DHAVLE 1818006WL031253 VAISHNAVI VASANT DHAVLE 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600792 MRS VAISHANAVI VASANT DHAVALE STATE BANK OF INDIA(508548)
342 PATODA MH-18-006-076-001/63
(DHALEWADI) 		1818006000NRG24170820230651278 17/08/2023 Janabai 1818006WL031254 Janabai 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600532 MRS JANABAI RAMDAS VALEKAR STATE BANK OF INDIA(508548)
343 PATODA MH-18-006-076-001/92
(DHALEWADI) 		1818006000NRG24170820230651284 17/08/2023 CHAKUDABAI BHAUSAHEB HULE 1818006WL031254 CHAKUDABAI BHAUSAHEB HULE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600357 MRS CHHAKULABAI BHAUSAHEB HULE STATE BANK OF INDIA(508548)
344 PATODA MH-18-006-076-001/92
(DHALEWADI) 		1818006000NRG24170820230651286 17/08/2023 LALITA VILAS HULE 1818006WL031254 LALITA VILAS HULE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600977 Mrs. LALITA VILAS HULE MAHARASHTRA GRAMIN BANK(607000)
345 PATODA MH-18-006-076-001/92
(DHALEWADI) 		1818006000NRG24170820230651288 17/08/2023 SARIKA NANA HULE 1818006WL031254 SARIKA NANA HULE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600976 SARIKA NANASAHEB HULE INDIA POST PAYMENTS BANK LIMITED(508528)
346 PATODA MH-18-006-076-001/92
(DHALEWADI) 		1818006000NRG24170820230651285 17/08/2023 VILAS BHAUSAHEB HULE 1818006WL031254 VILAS BHAUSAHEB HULE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600583 MR VILAS BHAUSAHEB HULE STATE BANK OF INDIA(508548)
347 PATODA MH-18-006-076-001/93
(DHALEWADI) 		1818006000NRG24170820230651219 17/08/2023 WALEKAR JYOTI PARMESHEWAR 1818006WL031253 WALEKAR JYOTI PARMESHEWAR 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600847 MRS JYOTI PARMESHWAR VALEKAR STATE BANK OF INDIA(508548)
348 PATODA MH-18-006-076-001/93
(DHALEWADI) 		1818006000NRG24170820230651217 17/08/2023 WALEKAR KAMAL SHAMRAO 1818006WL031253 WALEKAR KAMAL SHAMRAO 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600726 Mrs. KAMAL SHAMREO VALEKAR MAHARASHTRA GRAMIN BANK(607000)
349 PATODA MH-18-006-076-001/93
(DHALEWADI) 		1818006000NRG24170820230651218 17/08/2023 WALEKAR PARMESHEWAR AJINATH 1818006WL031253 WALEKAR PARMESHEWAR AJINATH 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600880 MR PARMESHWAR AJINATH WALEKAR STATE BANK OF INDIA(508548)
350 PATODA MH-18-006-076-001/93
(DHALEWADI) 		1818006000NRG24170820230651216 17/08/2023 WALELAR SHAMRAO RAMBHAU 1818006WL031253 WALELAR SHAMRAO RAMBHAU 00415 SBIN0011509 1365 1365 Processed 18/08/2023 4671600868 SHAMRAO RAMBHAU VALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 PATODA MH-18-006-076-001/98
(DHALEWADI) 		1818006000NRG24170820230651291 17/08/2023 HARISHCHANDRA SURESH HULE 1818006WL031254 HARISHCHANDRA SURESH HULE 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600957 MR HARISHCHANDRA SURESH HULE STATE BANK OF INDIA(508548)
352 PATODA MH-18-006-076-001/98
(DHALEWADI) 		1818006000NRG24170820230651290 17/08/2023 MAHADEV 1818006WL031254 MAHADEV 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600373 MRS BAYANABAI SURESH HULE STATE BANK OF INDIA(508548)
353 PATODA MH-18-006-082-001/34
(Jadhavwadi) 		1818006000NRG24170820230653474 17/08/2023 MANISHA SANTOSH SHIRSAT 1818006WL031358 MANISHA SANTOSH SHIRSAT 00415 SBIN0011509 1638 1638 Processed 18/08/2023 4671600959 MISS JYOTI PARSHURAM KEDAR STATE BANK OF INDIA(508548)
SubTotal 546273 546273
354 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24170820230652536 17/08/2023 PRANALI SHASHIKANT VEER 1818006WL031328 PRANALI SHASHIKANT VEER 00415 SBIN0020014 1638 1638 Processed 18/08/2023 4671600487 Miss. Pranali Bhagwat Fartade BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
355 PATODA MH-18-006-004-001/144
(BEDARWADI) 		1818006000NRG24170820230653367 17/08/2023 BABURAO BAHU DAREKAR 1818006WL031354 BABURAO BAHU DAREKAR 00415 SBIN0020027 1365 1365 Processed 18/08/2023 4671601103 BABU BHAU DAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 PATODA MH-18-006-004-001/144
(BEDARWADI) 		1818006000NRG24170820230653368 17/08/2023 SUNITA BABU DAREKAR 1818006WL031354 SUNITA BABU DAREKAR 00415 SBIN0020027 1365 1365 Processed 18/08/2023 4671600481 MRS SUSHILA BABURAV DAREKAR STATE BANK OF INDIA(508548)
357 PATODA MH-18-006-004-001/18
(BEDARWADI) 		1818006000NRG24170820230653338 17/08/2023 NAMDEV 1818006WL031353 NAMDEV 00415 SBIN0020027 1365 1365 Processed 18/08/2023 4671601012 Mrs. Kashid Namdev Uttam MAHARASHTRA GRAMIN BANK(607000)
358 PATODA MH-18-006-004-001/30
(BEDARWADI) 		1818006000NRG24170820230653371 17/08/2023 BABAN VITHAL DEREKAR 1818006WL031354 BABAN VITHAL DEREKAR 00415 SBIN0020027 1365 1365 Processed 18/08/2023 4671601016 MR BABAN VITTHAL DAREKAR STATE BANK OF INDIA(508548)
359 PATODA MH-18-006-033-001/288
(NAYGAON) 		1818006000NRG24170820230651338 17/08/2023 SANBHAJI MUKTAJI KAVTHEKARR 1818006WL031256 SANBHAJI MUKTAJI KAVTHEKARR 00415 SBIN0020027 1365 1365 Processed 18/08/2023 4671600700 MR SAMBHAJI MUKTAJI KAVTHEKAR STATE BANK OF INDIA(508548)
360 PATODA MH-18-006-059-001/391
(KAKADHIRA) 		1818006000NRG24170820230653535 17/08/2023 BALU HANUMANT AGHAV 1818006WL031359 BALU HANUMANT AGHAV 00415 SBIN0020027 1365 1365 Processed 18/08/2023 4671600445 MR BALU AGHAV STATE BANK OF INDIA(508548)
361 PATODA MH-18-006-059-001/391
(KAKADHIRA) 		1818006000NRG24170820230653533 17/08/2023 HANUMANT VAMAN AGHAV 1818006WL031359 HANUMANT VAMAN AGHAV 00415 SBIN0020027 1365 1365 Processed 18/08/2023 4671600482 MR HANUMANT VAMAN AGHAV STATE BANK OF INDIA(508548)
SubTotal 9555 9555
362 PATODA MH-18-006-002-001/101
(ANPATWADI) 		1818006000NRG24170820230652472 17/08/2023 SHIVADAS JAGANNATH GHUMRE 1818006WL031328 SHIVADAS JAGANNATH GHUMRE 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671601102 MR SHIVDAS JAGNNATH GHUMARE STATE BANK OF INDIA(508548)
363 PATODA MH-18-006-002-001/109
(ANPATWADI) 		1818006000NRG24170820230652476 17/08/2023 SHREERAM KASHINAYH VIR 1818006WL031328 SHREERAM KASHINAYH VIR 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600711 MR SHRIRAM KASHINATH VEER STATE BANK OF INDIA(508548)
364 PATODA MH-18-006-002-001/113
(ANPATWADI) 		1818006000NRG24170820230652480 17/08/2023 CHINDRABHAN RAMA VIR 1818006WL031328 CHINDRABHAN RAMA VIR 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600477 MR CHANDRABHAN RAMA VIR STATE BANK OF INDIA(508548)
365 PATODA MH-18-006-002-001/113
(ANPATWADI) 		1818006000NRG24170820230652479 17/08/2023 GOKUL RAMA VIR 1818006WL031328 GOKUL RAMA VIR 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600472 MR GOKUL RAMA VIR STATE BANK OF INDIA(508548)
366 PATODA MH-18-006-002-001/113
(ANPATWADI) 		1818006000NRG24170820230652482 17/08/2023 shantabai 1818006WL031328 shantabai 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600473 MRS SHANTABAI SUNDARRAO VEER STATE BANK OF INDIA(508548)
367 PATODA MH-18-006-002-001/118
(ANPATWADI) 		1818006000NRG24170820230652391 17/08/2023 KUNDLIK NIRAVATI JAYBHAYE 1818006WL031327 KUNDLIK NIRAVATI JAYBHAYE 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600400 MR KUNDALIK NIVRUTI JAYBHAY STATE BANK OF INDIA(508548)
368 PATODA MH-18-006-002-001/133
(ANPATWADI) 		1818006000NRG24170820230652497 17/08/2023 USHA 1818006WL031328 USHA 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600774 MRS USHA KUNDALIK BEDRE STATE BANK OF INDIA(508548)
369 PATODA MH-18-006-002-001/184
(ANPATWADI) 		1818006000NRG24170820230652507 17/08/2023 ANPAT BANSI 1818006WL031328 ANPAT BANSI 00415 SBIN0020036 1638 1638 Rejected 18/08/2023 4671600396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 PATODA MH-18-006-002-001/184
(ANPATWADI) 		1818006000NRG24170820230652508 17/08/2023 ANPAT CHHAYA BANSI 1818006WL031328 ANPAT CHHAYA BANSI 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600851 Mrs. Chhaya Bansi Anpat MAHARASHTRA GRAMIN BANK(607000)
371 PATODA MH-18-006-002-001/202
(ANPATWADI) 		1818006000NRG24170820230652409 17/08/2023 KRUSHNA TUKARAM TIPATE 1818006WL031327 KRUSHNA TUKARAM TIPATE 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671601014 MR KRUSHNA TUKARAM TIPATE STATE BANK OF INDIA(508548)
372 PATODA MH-18-006-002-001/22
(ANPATWADI) 		1818006000NRG24170820230652418 17/08/2023 GANESH VISHNU JAYBHAYE 1818006WL031327 GANESH VISHNU JAYBHAYE 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600951 MR GANESH VISHNU JAYBHAYE STATE BANK OF INDIA(508548)
373 PATODA MH-18-006-002-001/22
(ANPATWADI) 		1818006000NRG24170820230652416 17/08/2023 VISHNU 1818006WL031327 VISHNU 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600471 JAIBHAY VISHNU RAMKRISHNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
374 PATODA MH-18-006-002-001/28
(ANPATWADI) 		1818006000NRG24170820230652424 17/08/2023 GAUTAM SARJERAO BHOSALE 1818006WL031327 GAUTAM SARJERAO BHOSALE 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600787 MR GAUTAM SARJERAV BHOSALE STATE BANK OF INDIA(508548)
375 PATODA MH-18-006-002-001/280
(ANPATWADI) 		1818006000NRG24170820230652518 17/08/2023 shivkanya vir 1818006WL031328 shivkanya vir 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671601100 MRS SHIVKANYA POPAT VEER STATE BANK OF INDIA(508548)
376 PATODA MH-18-006-002-001/39
(ANPATWADI) 		1818006000NRG24170820230652522 17/08/2023 VIKAS BHOSLE 1818006WL031328 VIKAS BHOSLE 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600402 MR VIKAS BHAUSAHEB BHOSALE STATE BANK OF INDIA(508548)
377 PATODA MH-18-006-002-001/4
(ANPATWADI) 		1818006000NRG24170820230652525 17/08/2023 GANESH AJINATH SURVASE 1818006WL031328 GANESH AJINATH SURVASE 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600411 MR GANESH AJINATH SURVASE STATE BANK OF INDIA(508548)
378 PATODA MH-18-006-002-001/4
(ANPATWADI) 		1818006002NRG24170820230654053 17/08/2023 PRASHANT AJINATH SURVASE 1818006WL031377 PRASHANT AJINATH SURVASE 00415 SBIN0020036 819 819 Processed 18/08/2023 4671600449 Mr. Prashant Ajinath Survase MAHARASHTRA GRAMIN BANK(607000)
379 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24170820230652535 17/08/2023 BHAUSAHEB SURESH VEER 1818006WL031328 BHAUSAHEB SURESH VEER 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600494 MASTER BHAUSAHEB SURESH VEER STATE BANK OF INDIA(508548)
380 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24170820230652530 17/08/2023 SUDERSHAN SITARAM VIR 1818006WL031328 SUDERSHAN SITARAM VIR 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600475 MR SUDARSHAN SEETARAM VEER STATE BANK OF INDIA(508548)
381 PATODA MH-18-006-002-001/56
(ANPATWADI) 		1818006000NRG24170820230652594 17/08/2023 SURAKHA RAVSAIHAB AANPAT 1818006WL031331 SURAKHA RAVSAIHAB AANPAT 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600793 MRS SUREKHA RAVSAHEB ANPAT STATE BANK OF INDIA(508548)
382 PATODA MH-18-006-002-001/70
(ANPATWADI) 		1818006000NRG24170820230652452 17/08/2023 DNYANESHWARI VAIJINATH BORATE 1818006WL031327 DNYANESHWARI VAIJINATH BORATE 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671601010 MRS DNYANESHWARI RAMESHWAR KALE STATE BANK OF INDIA(508548)
383 PATODA MH-18-006-002-001/73
(ANPATWADI) 		1818006000NRG24170820230652457 17/08/2023 DADA SATU BHOJNE 1818006WL031327 DADA SATU BHOJNE 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600624 MR DADARAO SANTU BHOJANE STATE BANK OF INDIA(508548)
384 PATODA MH-18-006-002-001/79
(ANPATWADI) 		1818006002NRG24170820230654058 17/08/2023 ABHIMAN SURGRIV VEER 1818006WL031377 ABHIMAN SURGRIV VEER 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671601129 MR ABHIMAN SUGRIV VEER STATE BANK OF INDIA(508548)
385 PATODA MH-18-006-002-001/79
(ANPATWADI) 		1818006002NRG24170820230654055 17/08/2023 CHIMPABAI DEVIDAS VIR 1818006WL031377 CHIMPABAI DEVIDAS VIR 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671601101 MRS CHAMPABAI DEVIDAS VEER STATE BANK OF INDIA(508548)
386 PATODA MH-18-006-002-001/79
(ANPATWADI) 		1818006002NRG24170820230654054 17/08/2023 DEVIDAS NARAYAN VIR 1818006WL031377 DEVIDAS NARAYAN VIR 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600714 MR DEVIDAS NARAYAN VEER STATE BANK OF INDIA(508548)
387 PATODA MH-18-006-002-001/79
(ANPATWADI) 		1818006000NRG24170820230652544 17/08/2023 PANDURAG KANTILAL VEER 1818006WL031328 PANDURAG KANTILAL VEER 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671601000 MR PANDURANG KANTILAL VEER STATE BANK OF INDIA(508548)
388 PATODA MH-18-006-002-001/80
(ANPATWADI) 		1818006000NRG24170820230652547 17/08/2023 CHAGAN SHAMRAO ANPAT 1818006WL031328 CHAGAN SHAMRAO ANPAT 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600468 MR CHHAGAN SHAMRAO ANPAT STATE BANK OF INDIA(508548)
389 PATODA MH-18-006-002-001/81
(ANPATWADI) 		1818006000NRG24170820230652549 17/08/2023 LAXMAN BHANUDAS ANPAT 1818006WL031328 LAXMAN BHANUDAS ANPAT 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600399 Mr. LAXMAN BHANUDAS ANPAT MAHARASHTRA GRAMIN BANK(607000)
390 PATODA MH-18-006-002-001/84
(ANPATWADI) 		1818006000NRG24170820230652557 17/08/2023 DATTU AKNATH VIR 1818006WL031328 DATTU AKNATH VIR 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600476 Mr. Veer Dattu Eknath MAHARASHTRA GRAMIN BANK(607000)
391 PATODA MH-18-006-002-001/84
(ANPATWADI) 		1818006000NRG24170820230652560 17/08/2023 RADHA GANGARAM VIR 1818006WL031328 RADHA GANGARAM VIR 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600782 MRS ANURADHA GANGARAM VEER STATE BANK OF INDIA(508548)
392 PATODA MH-18-006-002-001/9
(ANPATWADI) 		1818006000NRG24170820230652467 17/08/2023 ALKA BHAGWAN JAYBHAYE 1818006WL031327 ALKA BHAGWAN JAYBHAYE 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600398 MRS ALKA BHAGAVAN JAYBHAY STATE BANK OF INDIA(508548)
393 PATODA MH-18-006-002-001/9
(ANPATWADI) 		1818006000NRG24170820230652464 17/08/2023 Changdev Bhagvan Jaybhaye 1818006WL031327 Changdev Bhagvan Jaybhaye 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600417 MR CHANGDEV BHAGWAN JAYBHAYE STATE BANK OF INDIA(508548)
394 PATODA MH-18-006-004-001/18
(BEDARWADI) 		1818006000NRG24170820230653336 17/08/2023 MANISHA 1818006WL031353 MANISHA 00415 SBIN0020036 1365 1365 Processed 18/08/2023 4671600478 MR MANISHA BABAN KASHID STATE BANK OF INDIA(508548)
395 PATODA MH-18-006-004-001/98
(BEDARWADI) 		1818006000NRG24170820230653376 17/08/2023 ANKUSH GOVINDA AAMTE 1818006WL031354 ANKUSH GOVINDA AAMTE 00415 SBIN0020036 1365 1365 Processed 18/08/2023 4671601020 MR ANKUSH GOVIND AMATE STATE BANK OF INDIA(508548)
396 PATODA MH-18-006-004-001/98
(BEDARWADI) 		1818006000NRG24170820230653377 17/08/2023 MOHAN ANKUSH AAMTE 1818006WL031354 MOHAN ANKUSH AAMTE 00415 SBIN0020036 1365 1365 Processed 18/08/2023 4671601019 MR MOHAN ANKUSH AMTE STATE BANK OF INDIA(508548)
397 PATODA MH-18-006-010-001/285
(CHUMBHALI) 		1818006000NRG24170820230653199 17/08/2023 BABASAHEB 1818006WL031349 BABASAHEB 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600617 MR BABASAHEB MAHADEO PAVAL STATE BANK OF INDIA(508548)
398 PATODA MH-18-006-010-001/304
(CHUMBHALI) 		1818006000NRG24170820230653204 17/08/2023 Mahadev Vishnu Nagargoje 1818006WL031349 Mahadev Vishnu Nagargoje 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600927 Mr. Mahadev Vishnu Nagargoje MAHARASHTRA GRAMIN BANK(607000)
399 PATODA MH-18-006-010-001/304
(CHUMBHALI) 		1818006000NRG24170820230653201 17/08/2023 VISHNU DHONDIBA NAGARGOJE 1818006WL031349 VISHNU DHONDIBA NAGARGOJE 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600649 MR NAGARGOJE VISHNU DHONDIBA STATE BANK OF INDIA(508548)
400 PATODA MH-18-006-010-001/64
(CHUMBHALI) 		1818006000NRG24170820230653254 17/08/2023 BABAN MALHARI NAGARGOJE 1818006WL031350 BABAN MALHARI NAGARGOJE 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600916 MR BABAN MMALHARI NAGARGOJE STATE BANK OF INDIA(508548)
401 PATODA MH-18-006-010-001/64
(CHUMBHALI) 		1818006000NRG24170820230653255 17/08/2023 NILAVATI BABAN NAGARGOJE 1818006WL031350 NILAVATI BABAN NAGARGOJE 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600465 MR NILAWATI BABAN NAGARGOJE STATE BANK OF INDIA(508548)
402 PATODA MH-18-006-027-002/5073
(MAHASANGAVI) 		1818006000NRG24170820230653662 17/08/2023 KALUSHE BABASAHEB JANURAV 1818006WL031364 KALUSHE BABASAHEB JANURAV 00415 SBIN0020036 1365 1365 Processed 18/08/2023 4671600435 BABASAHEB JANRAV KALUSHE INDIA POST PAYMENTS BANK LIMITED(508528)
403 PATODA MH-18-006-027-002/5073
(MAHASANGAVI) 		1818006000NRG24170820230653665 17/08/2023 KALUSHE RESHMA RAJENDRA 1818006WL031364 KALUSHE RESHMA RAJENDRA 00415 SBIN0020036 1365 1365 Processed 18/08/2023 4671600436 MRS RESHMA RAJENDRA KALUSHE STATE BANK OF INDIA(508548)
404 PATODA MH-18-006-033-001/184
(NAYGAON) 		1818006000NRG24170820230651334 17/08/2023 DEVSHALA RAMKISAN 1818006WL031256 DEVSHALA RAMKISAN 00415 SBIN0020036 1365 1365 Processed 18/08/2023 4671600521 DAIVSHALA RAMKISAN INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
405 PATODA MH-18-006-056-001/90
(WAGHIRA) 		1818006000NRG24170820230654218 17/08/2023 DHANRAJ LAXMAN SANAP 1818006WL031385 DHANRAJ LAXMAN SANAP 00415 SBIN0020036 1365 1365 Processed 18/08/2023 4671600642 DHANRAJ LAXMAN SANAP UCO BANK(607066)
406 PATODA MH-18-006-056-001/90
(WAGHIRA) 		1818006000NRG24170820230654219 17/08/2023 VINOD LAXMAN SANAP 1818006WL031385 VINOD LAXMAN SANAP 00415 SBIN0020036 1365 1365 Processed 18/08/2023 4671600717 MR VINOD LAXMAN SANAP STATE BANK OF INDIA(508548)
407 PATODA MH-18-006-057-001/100
(YEVALWADI (NA)) 		1818006000NRG24170820230655165 17/08/2023 NAGARGOJE PARVATHI MHADEV 1818006WL031414 NAGARGOJE PARVATHI MHADEV 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671601089 MRS PARUBAI MAHADEV NAGARGOJE STATE BANK OF INDIA(508548)
408 PATODA MH-18-006-057-001/109
(YEVALWADI (NA)) 		1818006027NRG24170820230654082 17/08/2023 NAGARGOJE POPAT VEETHAL 1818006WL031381 NAGARGOJE POPAT VEETHAL 00415 SBIN0020036 1365 1365 Processed 18/08/2023 4671600381 MR POPAT VITTHAL NAGARGOJE STATE BANK OF INDIA(508548)
409 PATODA MH-18-006-057-001/109
(YEVALWADI (NA)) 		1818006027NRG24170820230654083 17/08/2023 NAGARGOJE SUMAN POPAT 1818006WL031381 NAGARGOJE SUMAN POPAT 00415 SBIN0020036 1365 1365 Processed 18/08/2023 4671600382 MRS SUMAN POPAT NAGARGOJE STATE BANK OF INDIA(508548)
410 PATODA MH-18-006-057-001/161
(YEVALWADI (NA)) 		1818006027NRG24170820230654126 17/08/2023 MAGAN SUKHADEV NAGARGOJE 1818006WL031382 MAGAN SUKHADEV NAGARGOJE 00415 SBIN0020036 1911 1911 Processed 18/08/2023 4671601116 Magan Sukhadev Nagargoje FINO PAYMENTS BANK LTD(608001)
411 PATODA MH-18-006-057-001/220
(YEVALWADI (NA)) 		1818006027NRG24170820230654129 17/08/2023 NAGARGOJE MAHADEV NAVNATH 1818006WL031382 NAGARGOJE MAHADEV NAVNATH 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600483 MR MAHADEV NAVNATH NAGARGOJE STATE BANK OF INDIA(508548)
412 PATODA MH-18-006-057-001/220
(YEVALWADI (NA)) 		1818006027NRG24170820230654128 17/08/2023 NAGARGOJE NAVNATH DHONDIBA 1818006WL031382 NAGARGOJE NAVNATH DHONDIBA 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600479 MR NAVNATH DHONDIBA NAGARGOJE STATE BANK OF INDIA(508548)
413 PATODA MH-18-006-057-001/60
(YEVALWADI (NA)) 		1818006027NRG24170820230654137 17/08/2023 CHATURABAI 1818006WL031382 CHATURABAI 00415 SBIN0020036 1911 1911 Processed 18/08/2023 4671600456 Miss. CHATURABAI NARAYAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
414 PATODA MH-18-006-057-001/60
(YEVALWADI (NA)) 		1818006027NRG24170820230654136 17/08/2023 NAGARGOJE NARAYN DHONDEEBA 1818006WL031382 NAGARGOJE NARAYN DHONDEEBA 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600457 Mr. NARAYAN DHONDIBA NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
415 PATODA MH-18-006-057-001/60
(YEVALWADI (NA)) 		1818006027NRG24170820230654138 17/08/2023 NAGARGOJE SANJAY NARAYN 1818006WL031382 NAGARGOJE SANJAY NARAYN 00415 SBIN0020036 1911 1911 Processed 18/08/2023 4671600455 MR SANJAY NARAYAN NAGARGOJE STATE BANK OF INDIA(508548)
416 PATODA MH-18-006-057-001/61
(YEVALWADI (NA)) 		1818006027NRG24170820230654107 17/08/2023 NAGARGOJE VEEJAY DHONDEEBA 1818006WL031381 NAGARGOJE VEEJAY DHONDEEBA 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600383 MR VIJAY DHONIBA NAGARGOJE STATE BANK OF INDIA(508548)
417 PATODA MH-18-006-062-001/274
(PARGAON GHUMRA) 		1818006000NRG24170820230651678 17/08/2023 MAHESH DATTA 1818006WL031268 MAHESH DATTA 00415 SBIN0020036 1911 1911 Processed 18/08/2023 4671600516 MR MAHESH DATTATRAY SHINDE STATE BANK OF INDIA(508548)
418 PATODA MH-18-006-062-001/274
(PARGAON GHUMRA) 		1818006000NRG24170820230651677 17/08/2023 PARDEEP DATTA SHINDE 1818006WL031268 PARDEEP DATTA SHINDE 00415 SBIN0020036 1911 1911 Processed 18/08/2023 4671600379 PRADIP DATTA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
419 PATODA MH-18-006-062-001/794
(PARGAON GHUMRA) 		1818006000NRG24170820230651700 17/08/2023 POPAT NARHARI GHUMARE 1818006WL031270 POPAT NARHARI GHUMARE 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600915 MR POPAT NARHARI GHUMRE STATE BANK OF INDIA(508548)
420 PATODA MH-18-006-062-001/795
(PARGAON GHUMRA) 		1818006000NRG24170820230651706 17/08/2023 RAVIDRA BHASKAR SATHE 1818006WL031270 RAVIDRA BHASKAR SATHE 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600570 MR RAVINDRA BHASKAR SATHE STATE BANK OF INDIA(508548)
421 PATODA MH-18-006-072-001/108
(DASKHED) 		1818006000NRG24170820230654735 17/08/2023 SAMBHAJI 1818006WL031401 SAMBHAJI 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600595 SAMBHAJI DADASAHEB GORE INDIA POST PAYMENTS BANK LIMITED(508528)
422 PATODA MH-18-006-073-001/129
(YEWALWADI (S)) 		1818006000NRG24170820230651421 17/08/2023 SANGITA SUBASH TEKALE 1818006WL031259 SANGITA SUBASH TEKALE 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600612 MRS SANGITA SUBHASH TEKALE STATE BANK OF INDIA(508548)
423 PATODA MH-18-006-073-001/132
(YEWALWADI (S)) 		1818006000NRG24170820230651426 17/08/2023 Bharat Navnath Tekale 1818006WL031259 Bharat Navnath Tekale 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600678 MR BHARAT NAVNATH TEKALE STATE BANK OF INDIA(508548)
424 PATODA MH-18-006-073-001/132
(YEWALWADI (S)) 		1818006000NRG24170820230651427 17/08/2023 Khandu Bajirao Tekale 1818006WL031259 Khandu Bajirao Tekale 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600950 MR KHANDU BAJIRAO TEKALE STATE BANK OF INDIA(508548)
425 PATODA MH-18-006-073-001/42
(YEWALWADI (S)) 		1818006000NRG24170820230651618 17/08/2023 VISVANATH RANGNATH MATHE 1818006WL031263 VISVANATH RANGNATH MATHE 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600805 MR VISHVANATH RANGNATH MATHE STATE BANK OF INDIA(508548)
426 PATODA MH-18-006-073-001/88
(YEWALWADI (S)) 		1818006000NRG24170820230651463 17/08/2023 Raghu Gorakh Tekale 1818006WL031259 Raghu Gorakh Tekale 00415 SBIN0020036 3822 3822 Processed 18/08/2023 4671600743 MR RAGHU GORAKH TEKALE STATE BANK OF INDIA(508548)
427 PATODA MH-18-006-073-001/88
(YEWALWADI (S)) 		1818006000NRG24170820230651462 17/08/2023 Tekale Mahesh Maruti 1818006WL031259 Tekale Mahesh Maruti 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600676 MR TEKALE MAHESH MARUTI STATE BANK OF INDIA(508548)
428 PATODA MH-18-006-073-001/89
(YEWALWADI (S)) 		1818006000NRG24170820230651465 17/08/2023 SANGITA SHESHERAO TEKALE 1818006WL031259 SANGITA SHESHERAO TEKALE 00415 SBIN0020036 3822 3822 Processed 18/08/2023 4671600611 MRS SANGITA SHESHRAO TEKALE STATE BANK OF INDIA(508548)
429 PATODA MH-18-006-076-001/116
(DHALEWADI) 		1818006000NRG24170820230651231 17/08/2023 KISAN PANDURANG KADAM 1818006WL031254 KISAN PANDURANG KADAM 00415 SBIN0020036 1365 1365 Processed 18/08/2023 4671600467 KISAN PANDURANG KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
430 PATODA MH-18-006-076-001/155
(DHALEWADI) 		1818006000NRG24170820230651201 17/08/2023 BANDU 1818006WL031253 BANDU 00415 SBIN0020036 1365 1365 Processed 18/08/2023 4671601039 Mr. BANDU BABASAHEB WALEKAR MAHARASHTRA GRAMIN BANK(607000)
431 PATODA MH-18-006-076-001/155
(DHALEWADI) 		1818006000NRG24170820230651204 17/08/2023 SUBASH BABASAHEB WALEKAR 1818006WL031253 SUBASH BABASAHEB WALEKAR 00415 SBIN0020036 1365 1365 Processed 18/08/2023 4671601040 MR SUBHASH BABASAHEB WALEKAR STATE BANK OF INDIA(508548)
432 PATODA MH-18-006-076-001/19
(DHALEWADI) 		1818006000NRG24170820230651251 17/08/2023 HARICHAND KEASHAV DHAVLE 1818006WL031254 HARICHAND KEASHAV DHAVLE 00415 SBIN0020036 1365 1365 Processed 18/08/2023 4671600696 MR HARICHANDRA KESHAV DHAVAIE STATE BANK OF INDIA(508548)
433 PATODA MH-18-006-076-001/19
(DHALEWADI) 		1818006000NRG24170820230651252 17/08/2023 SURCHAND KEASHAV DHAVLE 1818006WL031254 SURCHAND KEASHAV DHAVLE 00415 SBIN0020036 1365 1365 Processed 18/08/2023 4671600695 MR SURCHAND KESHO DHAWALE STATE BANK OF INDIA(508548)
434 PATODA MH-18-006-076-001/29052046
(DHALEWADI) 		1818006000NRG24170820230651259 17/08/2023 DATTA BALIRAM HULE 1818006WL031254 DATTA BALIRAM HULE 00415 SBIN0020036 1638 1638 Rejected 18/08/2023 4671600811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 PATODA MH-18-006-076-001/29052046
(DHALEWADI) 		1818006000NRG24170820230651257 17/08/2023 hule baliram mahadev 1818006WL031254 hule baliram mahadev 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600816 BALIRAM MAHADEV HULE INDIA POST PAYMENTS BANK LIMITED(508528)
436 PATODA MH-18-006-076-001/29052046
(DHALEWADI) 		1818006000NRG24170820230651260 17/08/2023 SAKSHI DATTA HULE 1818006WL031254 SAKSHI DATTA HULE 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600813 SAKSHI BAPU KALDATE CANARA BANK(508532)
437 PATODA MH-18-006-076-001/3
(DHALEWADI) 		1818006000NRG24170820230651270 17/08/2023 RUKHAMA SIDEASHWAR DHAVLE 1818006WL031254 RUKHAMA SIDEASHWAR DHAVLE 00415 SBIN0020036 1365 1365 Processed 18/08/2023 4671600480 MRS RUKMINI SIDHHESHWAR DHAVALE STATE BANK OF INDIA(508548)
438 PATODA MH-18-006-076-001/32
(DHALEWADI) 		1818006000NRG24170820230651211 17/08/2023 VASANT DYANOBA DHAVLE 1818006WL031253 VASANT DYANOBA DHAVLE 00415 SBIN0020036 1365 1365 Processed 18/08/2023 4671600458 VASANT DNYANOBA DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
439 PATODA MH-18-006-076-001/92
(DHALEWADI) 		1818006000NRG24170820230651287 17/08/2023 NANA 1818006WL031254 NANA 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600509 MR NANA BHAUSAHEB HULE STATE BANK OF INDIA(508548)
440 PATODA MH-18-006-076-001/98
(DHALEWADI) 		1818006000NRG24170820230651292 17/08/2023 KOMAL HARISHCHANDRA HULE 1818006WL031254 KOMAL HARISHCHANDRA HULE 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600812 Miss. Komal Harishchandra Hule MAHARASHTRA GRAMIN BANK(607000)
441 PATODA MH-18-006-076-001/98
(DHALEWADI) 		1818006000NRG24170820230651289 17/08/2023 MAHADEV 1818006WL031254 MAHADEV 00415 SBIN0020036 1638 1638 Processed 18/08/2023 4671600796 MR SURESH MAHADEV HULE STATE BANK OF INDIA(508548)
SubTotal 131313 131313
442 PATODA MH-18-006-001-001/10378
(AMALNER) 		1818006000NRG24170820230653309 17/08/2023 HADATGUNE ANIL VIJAYLING 1818006WL031352 HADATGUNE ANIL VIJAYLING 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600418 MR ANIL VIJAYLING HADATGUNE STATE BANK OF INDIA(508548)
443 PATODA MH-18-006-001-001/10378
(AMALNER) 		1818006000NRG24170820230653310 17/08/2023 HADATGUNE ASHWINI ANIL 1818006WL031352 HADATGUNE ASHWINI ANIL 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600421 MISS ASHIWINI ANIL HADATGUNE STATE BANK OF INDIA(508548)
444 PATODA MH-18-006-001-001/10378
(AMALNER) 		1818006000NRG24170820230653308 17/08/2023 HADATGUNE VIJAYLING RAMLING 1818006WL031352 HADATGUNE VIJAYLING RAMLING 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600419 MR VIJAYLING RAMLING HADATGUNE STATE BANK OF INDIA(508548)
445 PATODA MH-18-006-001-001/10479
(AMALNER) 		1818006000NRG24170820230653266 17/08/2023 ABHIMAN GAUTAM POKALE 1818006WL031351 ABHIMAN GAUTAM POKALE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600830 MR ABHIMAN GAUTAM POKALE STATE BANK OF INDIA(508548)
446 PATODA MH-18-006-001-001/10479
(AMALNER) 		1818006000NRG24170820230653267 17/08/2023 ANURADHA ABHIMAN POKALE 1818006WL031351 ANURADHA ABHIMAN POKALE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600821 POKALE ANURADHA ABHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
447 PATODA MH-18-006-001-001/132
(AMALNER) 		1818006000NRG24170820230653270 17/08/2023 GOKUL BABASAHEB POKALE 1818006WL031351 GOKUL BABASAHEB POKALE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600827 MR GOKUL BABASAHEB POKALE STATE BANK OF INDIA(508548)
448 PATODA MH-18-006-001-001/132
(AMALNER) 		1818006000NRG24170820230653269 17/08/2023 SHOBHA ANKUSH POKALE 1818006WL031351 SHOBHA ANKUSH POKALE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600831 MRS SHOBABAI ANKUSH POKALE STATE BANK OF INDIA(508548)
449 PATODA MH-18-006-001-001/18
(AMALNER) 		1818006000NRG24170820230653279 17/08/2023 JYOTI HARI PAWAR 1818006WL031351 JYOTI HARI PAWAR 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600820 MS JYOTI HARI PAWAR STATE BANK OF INDIA(508548)
450 PATODA MH-18-006-001-001/18
(AMALNER) 		1818006000NRG24170820230653277 17/08/2023 KAMAL DILIP PAWAR 1818006WL031351 KAMAL DILIP PAWAR 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600391 MS KAMAL DILIP PAWAR STATE BANK OF INDIA(508548)
451 PATODA MH-18-006-001-001/97
(AMALNER) 		1818006000NRG24170820230653298 17/08/2023 ACHYUT ANKUSH PAWAR 1818006WL031351 ACHYUT ANKUSH PAWAR 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600459 MR ACHYUT ANKUSH PAWAR STATE BANK OF INDIA(508548)
452 PATODA MH-18-006-001-001/97
(AMALNER) 		1818006000NRG24170820230653300 17/08/2023 PRASHANT ACHUT PAWAR 1818006WL031351 PRASHANT ACHUT PAWAR 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600832 MR PRASHANT ACHUT PAWAR STATE BANK OF INDIA(508548)
453 PATODA MH-18-006-001-001/97
(AMALNER) 		1818006000NRG24170820230653299 17/08/2023 SANJAWANI ACHYUT PAWAR 1818006WL031351 SANJAWANI ACHYUT PAWAR 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600390 MRS SANJIVANI ACHYUT PAWAR STATE BANK OF INDIA(508548)
454 PATODA MH-18-006-017-002/228
(GANDHANWADI) 		1818006000NRG24170820230654872 17/08/2023 HANUMANT 1818006WL031406 HANUMANT 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671601125 MR HANUMANT SUDAM SASE STATE BANK OF INDIA(508548)
455 PATODA MH-18-006-017-002/228
(GANDHANWADI) 		1818006000NRG24170820230654870 17/08/2023 RAMESH 1818006WL031406 RAMESH 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671601124 MRS RAMESH SASE STATE BANK OF INDIA(508548)
456 PATODA MH-18-006-017-002/27
(GANDHANWADI) 		1818006000NRG24170820230654880 17/08/2023 GAJRABAI SOPAN PACHPUT 1818006WL031406 GAJRABAI SOPAN PACHPUT 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600490 MRS GAJRABA SOPAN PACHPUTE STATE BANK OF INDIA(508548)
457 PATODA MH-18-006-017-002/27
(GANDHANWADI) 		1818006000NRG24170820230654879 17/08/2023 SOPAN GANGARAM PACHPUTE 1818006WL031406 SOPAN GANGARAM PACHPUTE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600492 PACHPUTE SOPAN GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
458 PATODA MH-18-006-017-002/271
(GANDHANWADI) 		1818006000NRG24170820230654885 17/08/2023 REKHA SANDIP PAWAR 1818006WL031406 REKHA SANDIP PAWAR 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671601045 MRS PAWAR REKHA SANDIP STATE BANK OF INDIA(508548)
459 PATODA MH-18-006-017-002/271
(GANDHANWADI) 		1818006000NRG24170820230654882 17/08/2023 SANDIP 1818006WL031406 SANDIP 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600923 PAWAR SANDIP MACHINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
460 PATODA MH-18-006-017-002/280
(GANDHANWADI) 		1818006000NRG24170820230653418 17/08/2023 PACHPUTE ANKUSH PANDU 1818006WL031356 PACHPUTE ANKUSH PANDU 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671601096 MR ANKUSH PANDU PACHPUTE STATE BANK OF INDIA(508548)
461 PATODA MH-18-006-017-002/280
(GANDHANWADI) 		1818006000NRG24170820230653416 17/08/2023 PACHPUTE RANUJI PANDU 1818006WL031356 PACHPUTE RANUJI PANDU 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600705 MR RANUJI PANDU PACHAPUTE STATE BANK OF INDIA(508548)
462 PATODA MH-18-006-017-002/280
(GANDHANWADI) 		1818006000NRG24170820230653417 17/08/2023 PACHPUTE SITABAI RANUJI 1818006WL031356 PACHPUTE SITABAI RANUJI 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600495 MRS PACHPUTE SITABAI RANUJI STATE BANK OF INDIA(508548)
463 PATODA MH-18-006-017-002/285
(GANDHANWADI) 		1818006000NRG24170820230654893 17/08/2023 KHADE SAKHUBAI TULSHIRAM 1818006WL031406 KHADE SAKHUBAI TULSHIRAM 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600626 MRS SAKHUBAI AND TALSHIRAM TULSHIRAM KHA STATE BANK OF INDIA(508548)
464 PATODA MH-18-006-017-002/285
(GANDHANWADI) 		1818006000NRG24170820230654892 17/08/2023 KHADE TULSHIRAM VITHOBA 1818006WL031406 KHADE TULSHIRAM VITHOBA 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671601015 KHADE TULSHIRAM VITHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
465 PATODA MH-18-006-017-002/309
(GANDHANWADI) 		1818006000NRG24170820230654907 17/08/2023 BABAN LAHANU KHADE 1818006WL031406 BABAN LAHANU KHADE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671601105 MR KHADE BABAN LAHANU STATE BANK OF INDIA(508548)
466 PATODA MH-18-006-017-002/310
(GANDHANWADI) 		1818006000NRG24170820230654909 17/08/2023 AMBADAS MALHARI KHADE 1818006WL031406 AMBADAS MALHARI KHADE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600975 MR AMBADAS MALHARI KHADE STATE BANK OF INDIA(508548)
467 PATODA MH-18-006-017-002/310
(GANDHANWADI) 		1818006000NRG24170820230654910 17/08/2023 SUMAN AMBADAS KHADE 1818006WL031406 SUMAN AMBADAS KHADE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600377 MS SUMAN AMBADAS KHADE STATE BANK OF INDIA(508548)
468 PATODA MH-18-006-017-002/311
(GANDHANWADI) 		1818006000NRG24170820230654915 17/08/2023 MEERA 1818006WL031406 MEERA 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671601085 MS KAKADE MEERA CHANDRAKANT STATE BANK OF INDIA(508548)
469 PATODA MH-18-006-017-002/319
(GANDHANWADI) 		1818006000NRG24170820230653427 17/08/2023 SANTOSH ASHRUBA KUMKHALE 1818006WL031356 SANTOSH ASHRUBA KUMKHALE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671601097 MR SANTOSH ASHRUBA KUMKHALE STATE BANK OF INDIA(508548)
470 PATODA MH-18-006-017-002/319
(GANDHANWADI) 		1818006000NRG24170820230653428 17/08/2023 SARASWATI SANTOSH KUMKHALE 1818006WL031356 SARASWATI SANTOSH KUMKHALE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600928 MR SARASWATI SANTOSH KUMKHALE STATE BANK OF INDIA(508548)
471 PATODA MH-18-006-017-002/339
(GANDHANWADI) 		1818006000NRG24170820230654988 17/08/2023 MUKTABAI 1818006WL031408 MUKTABAI 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600443 MRS MUKTABAI NANASAHEB ITHAPE STATE BANK OF INDIA(508548)
472 PATODA MH-18-006-017-002/36
(GANDHANWADI) 		1818006000NRG24170820230654996 17/08/2023 RAMESH 1818006WL031408 RAMESH 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600707 MR RAMESH RAOSAHEB JAGTAP STATE BANK OF INDIA(508548)
473 PATODA MH-18-006-024-001/160
(KOTAN) 		1818006000NRG24170820230655027 17/08/2023 MARUTI NATHA SATHE 1818006WL031409 MARUTI NATHA SATHE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600826 MR MARUTI NATHA SATHE STATE BANK OF INDIA(508548)
474 PATODA MH-18-006-024-001/160
(KOTAN) 		1818006000NRG24170820230655026 17/08/2023 ZUMBAR 1818006WL031409 ZUMBAR 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600739 MR ZUMBAR DAGADU BHAVAR STATE BANK OF INDIA(508548)
475 PATODA MH-18-006-024-001/20
(KOTAN) 		1818006000NRG24170820230655072 17/08/2023 BHAGWAN GOVIND SABALE 1818006WL031410 BHAGWAN GOVIND SABALE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671601042 MR BHAGWAN GOVIND SABLE STATE BANK OF INDIA(508548)
476 PATODA MH-18-006-024-001/20
(KOTAN) 		1818006000NRG24170820230655073 17/08/2023 VAMAN NATHA WARANGULE 1818006WL031410 VAMAN NATHA WARANGULE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600924 MR WARANGULE WAMAN NATHA STATE BANK OF INDIA(508548)
477 PATODA MH-18-006-024-001/209
(KOTAN) 		1818006000NRG24170820230655038 17/08/2023 DNYANDEV 1818006WL031409 DNYANDEV 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600463 MR DNYANDEV BHAURAO GULVE STATE BANK OF INDIA(508548)
478 PATODA MH-18-006-024-001/209
(KOTAN) 		1818006000NRG24170820230655039 17/08/2023 MAROTI BABURAO GULAVE 1818006WL031409 MAROTI BABURAO GULAVE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600499 MR GHULAVE MARUTI BABURAO STATE BANK OF INDIA(508548)
479 PATODA MH-18-006-024-001/209
(KOTAN) 		1818006000NRG24170820230655042 17/08/2023 RANI SANJAY GULAVE 1818006WL031409 RANI SANJAY GULAVE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671601075 MS RANI SANJAY GULAVE STATE BANK OF INDIA(508548)
480 PATODA MH-18-006-024-001/209
(KOTAN) 		1818006000NRG24170820230655040 17/08/2023 SAKHUBAI MAROTI GULAVE 1818006WL031409 SAKHUBAI MAROTI GULAVE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600671 MS SAKHUBAI MARUTI GULVE STATE BANK OF INDIA(508548)
481 PATODA MH-18-006-024-001/209
(KOTAN) 		1818006000NRG24170820230655041 17/08/2023 SANJAY MAROTI GULAVE 1818006WL031409 SANJAY MAROTI GULAVE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600500 MR SANJAY MARUTI GAULVE STATE BANK OF INDIA(508548)
482 PATODA MH-18-006-024-001/225
(KOTAN) 		1818006000NRG24170820230655074 17/08/2023 APPASAHEB BHAURAO MORE 1818006WL031410 APPASAHEB BHAURAO MORE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600824 MORE APPASAHEB BHAURAO INDIA POST PAYMENTS BANK LIMITED(508528)
483 PATODA MH-18-006-024-001/225
(KOTAN) 		1818006000NRG24170820230655049 17/08/2023 JALINDAR BHAU MORE 1818006WL031409 JALINDAR BHAU MORE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600825 MR JALINDAR BHAURAO MORE STATE BANK OF INDIA(508548)
484 PATODA MH-18-006-024-001/225
(KOTAN) 		1818006000NRG24170820230655048 17/08/2023 SHASHIKALA JALINDAR MORE 1818006WL031409 SHASHIKALA JALINDAR MORE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600829 SHASHIKALA JALINDAR MORE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
485 PATODA MH-18-006-024-001/225
(KOTAN) 		1818006000NRG24170820230655047 17/08/2023 VISHWANATH BHAURAO MORE 1818006WL031409 VISHWANATH BHAURAO MORE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600828 MORE VISHWANATH BHAURAO INDIA POST PAYMENTS BANK LIMITED(508528)
486 PATODA MH-18-006-024-001/302
(KOTAN) 		1818006000NRG24170820230655085 17/08/2023 Ghoshir Mahadev Popat 1818006WL031410 Ghoshir Mahadev Popat 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600674 MR MAHADEVPOPATGHOSHIR POPAT GHOSHIR STATE BANK OF INDIA(508548)
487 PATODA MH-18-006-024-001/302
(KOTAN) 		1818006000NRG24170820230655086 17/08/2023 Ghoshir Mangalbai Popat 1818006WL031410 Ghoshir Mangalbai Popat 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600367 MS MANGALBAI POPAT GHOSHIR STATE BANK OF INDIA(508548)
488 PATODA MH-18-006-024-001/302
(KOTAN) 		1818006000NRG24170820230655084 17/08/2023 Ghoshir Popat Punja 1818006WL031410 Ghoshir Popat Punja 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600884 Ghoshir Popat Punja THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
489 PATODA MH-18-006-024-001/302
(KOTAN) 		1818006000NRG24170820230655083 17/08/2023 Ghoshir Ravsaheb Namdeo 1818006WL031410 Ghoshir Ravsaheb Namdeo 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600823 MR RAOSAHEB NAMDEO GUJAR STATE BANK OF INDIA(508548)
490 PATODA MH-18-006-024-001/47
(KOTAN) 		1818006000NRG24170820230655057 17/08/2023 JOYTIRAM DNYANDEV GAIKAWAD 1818006WL031409 JOYTIRAM DNYANDEV GAIKAWAD 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600740 MR JOTIRAM DNYANDEV GAYAKWAD STATE BANK OF INDIA(508548)
491 PATODA MH-18-006-024-001/85
(KOTAN) 		1818006000NRG24170820230655096 17/08/2023 Dnyandev Rambhau Pokale 1818006WL031410 Dnyandev Rambhau Pokale 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671601022 MR DNYANDEV RAMBHAU POKALE STATE BANK OF INDIA(508548)
492 PATODA MH-18-006-037-001/109
(PANDHARWADI) 		1818006000NRG24170820230654655 17/08/2023 AMOL RAGHNATH JADHAV 1818006WL031398 AMOL RAGHNATH JADHAV 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600833 MR AMOL RAGHUNATH JADHAV STATE BANK OF INDIA(508548)
493 PATODA MH-18-006-037-001/117
(PANDHARWADI) 		1818006000NRG24170820230654610 17/08/2023 BAPU SURAYBHAN PACHPUTE 1818006WL031397 BAPU SURAYBHAN PACHPUTE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600460 MR BAPU SURYABHAN PACHPUTE STATE BANK OF INDIA(508548)
494 PATODA MH-18-006-037-001/117
(PANDHARWADI) 		1818006000NRG24170820230654611 17/08/2023 PACHPUTE 1818006WL031397 PACHPUTE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671601076 MS SUNITA BAPU PACHPUTE STATE BANK OF INDIA(508548)
495 PATODA MH-18-006-037-001/124
(PANDHARWADI) 		1818006081NRG24170820230655546 17/08/2023 BANSI YADHAV BHOSLE 1818006WL031429 BANSI YADHAV BHOSLE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600416 MR BANSI YADAV BHOSALE STATE BANK OF INDIA(508548)
496 PATODA MH-18-006-037-001/124
(PANDHARWADI) 		1818006081NRG24170820230655548 17/08/2023 BHOSLE 1818006WL031429 BHOSLE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671601031 MR MALHARI BANSI BHOSALE STATE BANK OF INDIA(508548)
497 PATODA MH-18-006-037-001/124
(PANDHARWADI) 		1818006081NRG24170820230655549 17/08/2023 CHANDABAI MLHARI BHOSLE 1818006WL031429 CHANDABAI MLHARI BHOSLE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671601032 MISS CHANDABAI MALHARI BHOSALE STATE BANK OF INDIA(508548)
498 PATODA MH-18-006-037-001/124
(PANDHARWADI) 		1818006081NRG24170820230655547 17/08/2023 LATA BANSI BHOSLE 1818006WL031429 LATA BANSI BHOSLE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671601023 MS MANGAL BANSI BHOSALE STATE BANK OF INDIA(508548)
499 PATODA MH-18-006-037-001/136
(PANDHARWADI) 		1818006000NRG24170820230654425 17/08/2023 ASHOK MONA PACHPUTE 1818006WL031394 ASHOK MONA PACHPUTE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671601005 MR PACHPUTE ASHOK BHONA STATE BANK OF INDIA(508548)
500 PATODA MH-18-006-037-001/136
(PANDHARWADI) 		1818006000NRG24170820230654426 17/08/2023 KUSUM ASHOK PACHPUTE 1818006WL031394 KUSUM ASHOK PACHPUTE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671601003 MRS PACHPUTE KUSUM ASHOK STATE BANK OF INDIA(508548)
501 PATODA MH-18-006-037-001/138
(PANDHARWADI) 		1818006000NRG24170820230654396 17/08/2023 KONDIBA DINAJI FALKE 1818006WL031393 KONDIBA DINAJI FALKE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671601018 MR KONDIBA DINAJI PHALKE STATE BANK OF INDIA(508548)
502 PATODA MH-18-006-037-001/138
(PANDHARWADI) 		1818006000NRG24170820230654394 17/08/2023 RAJENDRA DINAJI FALKE 1818006WL031393 RAJENDRA DINAJI FALKE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600575 MR RAJENDRA DINAJI FALAKE STATE BANK OF INDIA(508548)
503 PATODA MH-18-006-037-001/138
(PANDHARWADI) 		1818006000NRG24170820230651528 17/08/2023 RAMU GUNAJI FALKE 1818006WL031261 RAMU GUNAJI FALKE 00415 SBIN0020407 1911 1911 Processed 18/08/2023 4671600559 FALAKE RAMDAS GUNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
504 PATODA MH-18-006-037-001/139
(PANDHARWADI) 		1818006000NRG24170820230654398 17/08/2023 GANESH RANJIT SAPATE 1818006WL031393 GANESH RANJIT SAPATE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600438 MR GANESH RANJIT SAPTE STATE BANK OF INDIA(508548)
505 PATODA MH-18-006-037-001/144
(PANDHARWADI) 		1818006000NRG24170820230654428 17/08/2023 TRIMBAK MAROTI SINGRE 1818006WL031394 TRIMBAK MAROTI SINGRE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600708 MR TRIMBAK MARUTI SHINGATE STATE BANK OF INDIA(508548)
506 PATODA MH-18-006-037-001/145
(PANDHARWADI) 		1818006000NRG24170820230654430 17/08/2023 MAHADEV 1818006WL031394 MAHADEV 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600628 MAHADEO BHAURAO JADHAV STATE BANK OF INDIA(508548)
507 PATODA MH-18-006-037-001/146
(PANDHARWADI) 		1818006000NRG24170820230654615 17/08/2023 MANISHA BHAUSAHEB PAWAR 1818006WL031397 MANISHA BHAUSAHEB PAWAR 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671601001 MANISHA BHAUSAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
508 PATODA MH-18-006-037-001/146
(PANDHARWADI) 		1818006081NRG24170820230655554 17/08/2023 UTTAM BHAU PAWAR 1818006WL031429 UTTAM BHAU PAWAR 00415 SBIN0020407 1365 1365 Processed 18/08/2023 4671600841 MR UTTAM GOPALA PAWAR STATE BANK OF INDIA(508548)
509 PATODA MH-18-006-037-001/147
(PANDHARWADI) 		1818006000NRG24170820230654432 17/08/2023 RAJENDRA MAHADA BHOSLE 1818006WL031394 RAJENDRA MAHADA BHOSLE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600574 MR RAJENDRA MAHADEO BHOSALE STATE BANK OF INDIA(508548)
510 PATODA MH-18-006-037-001/148
(PANDHARWADI) 		1818006000NRG24170820230654433 17/08/2023 DATTU BHAURAO SHAPE 1818006WL031394 DATTU BHAURAO SHAPE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600386 MR DATTU BHAURAO ITHAPE STATE BANK OF INDIA(508548)
511 PATODA MH-18-006-037-001/148
(PANDHARWADI) 		1818006000NRG24170820230654434 17/08/2023 SUMANBAI DATTU SHAPE 1818006WL031394 SUMANBAI DATTU SHAPE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600387 MRS SUSHILABAI DATTOBA ITHAPE STATE BANK OF INDIA(508548)
512 PATODA MH-18-006-037-001/149
(PANDHARWADI) 		1818006000NRG24170820230654401 17/08/2023 ASHOK VAMAN KUMKHALE 1818006WL031393 ASHOK VAMAN KUMKHALE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600565 MR ASHOK WAMAN KUMKHALE STATE BANK OF INDIA(508548)
513 PATODA MH-18-006-037-001/149
(PANDHARWADI) 		1818006000NRG24170820230654399 17/08/2023 BABU RAMA KUKHALE 1818006WL031393 BABU RAMA KUKHALE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600388 KUMKHALE BABU RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 PATODA MH-18-006-037-001/149
(PANDHARWADI) 		1818006000NRG24170820230654400 17/08/2023 GOKUL WAMAN KUMKHALE 1818006WL031393 GOKUL WAMAN KUMKHALE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600566 MR KUMKHALE GOKUL VAMAN STATE BANK OF INDIA(508548)
515 PATODA MH-18-006-037-001/149
(PANDHARWADI) 		1818006000NRG24170820230654402 17/08/2023 RAMDAS BABU KUMKHALE 1818006WL031393 RAMDAS BABU KUMKHALE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600368 MR RAMDAS BABU KUNKHALE STATE BANK OF INDIA(508548)
516 PATODA MH-18-006-037-001/153
(PANDHARWADI) 		1818006000NRG24170820230654657 17/08/2023 JAGNNATH VISHWANTH PAWAR 1818006WL031398 JAGNNATH VISHWANTH PAWAR 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600704 MR JAGNNATH VISHWANATH PAWAR STATE BANK OF INDIA(508548)
517 PATODA MH-18-006-037-001/156
(PANDHARWADI) 		1818006000NRG24170820230653304 17/08/2023 ARCHANA GANESH PAWAR 1818006WL031351 ARCHANA GANESH PAWAR 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600567 MRS PAWAR ARCHANA GANESH STATE BANK OF INDIA(508548)
518 PATODA MH-18-006-037-001/156
(PANDHARWADI) 		1818006000NRG24170820230653303 17/08/2023 GANESH DYANOBA PAWAR 1818006WL031351 GANESH DYANOBA PAWAR 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600569 MR GANESH DNYANOBA PAWAR STATE BANK OF INDIA(508548)
519 PATODA MH-18-006-037-001/156
(PANDHARWADI) 		1818006000NRG24170820230653302 17/08/2023 SINDU 1818006WL031351 SINDU 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600709 MS SINDHUBAI DNYADEV PAWAR STATE BANK OF INDIA(508548)
520 PATODA MH-18-006-037-001/160
(PANDHARWADI) 		1818006000NRG24170820230654405 17/08/2023 DAJIRANG 1818006WL031393 DAJIRANG 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600579 ITHAPE DAJIRANG DEVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
521 PATODA MH-18-006-037-001/160
(PANDHARWADI) 		1818006000NRG24170820230654661 17/08/2023 PANDURANG KONDIBA ITHAPE 1818006WL031398 PANDURANG KONDIBA ITHAPE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600797 MR ITHAPE PANDURANG KONDIBA STATE BANK OF INDIA(508548)
522 PATODA MH-18-006-037-001/161
(PANDHARWADI) 		1818006000NRG24170820230651532 17/08/2023 KESHRABAI BALU KHEGRE 1818006WL031261 KESHRABAI BALU KHEGRE 00415 SBIN0020407 1911 1911 Processed 18/08/2023 4671600560 MS KESHARBAI BALU KHENGARE STATE BANK OF INDIA(508548)
523 PATODA MH-18-006-037-001/175
(PANDHARWADI) 		1818006000NRG24170820230654663 17/08/2023 PACHPUTE SONBA DADABA 1818006WL031398 PACHPUTE SONBA DADABA 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600817 MR INDUBAI SONABA DADABA PACHPUTE STATE BANK OF INDIA(508548)
524 PATODA MH-18-006-037-001/182
(PANDHARWADI) 		1818006000NRG24170820230654440 17/08/2023 KANTA RAMDAS JADHAV 1818006WL031394 KANTA RAMDAS JADHAV 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600564 MS JADHAV KANTABAI RAMDAS STATE BANK OF INDIA(508548)
525 PATODA MH-18-006-037-001/182
(PANDHARWADI) 		1818006000NRG24170820230654441 17/08/2023 RAMDAS BABU JADHAV 1818006WL031394 RAMDAS BABU JADHAV 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600573 MR JADHAV RAMDAS BABU STATE BANK OF INDIA(508548)
526 PATODA MH-18-006-037-001/193
(PANDHARWADI) 		1818006000NRG24170820230654444 17/08/2023 ASHOK MAROTI BHOSLE 1818006WL031394 ASHOK MAROTI BHOSLE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600389 Bhosale Ashok Maruti FINO PAYMENTS BANK LTD(608001)
527 PATODA MH-18-006-037-001/195
(PANDHARWADI) 		1818006000NRG24170820230654446 17/08/2023 ASHRUBA 1818006WL031394 ASHRUBA 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600568 GELE ASHRUBA BHAGUJI INDIA POST PAYMENTS BANK LIMITED(508528)
528 PATODA MH-18-006-037-001/195
(PANDHARWADI) 		1818006000NRG24170820230654409 17/08/2023 BAPU VITHOBA GELE 1818006WL031393 BAPU VITHOBA GELE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600498 MR BAPU VITHOBA GELE STATE BANK OF INDIA(508548)
529 PATODA MH-18-006-037-001/195
(PANDHARWADI) 		1818006000NRG24170820230654411 17/08/2023 SURESH BAPU GELE 1818006WL031393 SURESH BAPU GELE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600497 GELE SURESH BAPURAO UNION BANK OF INDIA(508500)
530 PATODA MH-18-006-037-001/246
(PANDHARWADI) 		1818006000NRG24170820230654453 17/08/2023 AJINATH UATTAM VAGHE 1818006WL031394 AJINATH UATTAM VAGHE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600627 WAGHE AJINATH UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
531 PATODA MH-18-006-037-001/246
(PANDHARWADI) 		1818006000NRG24170820230654454 17/08/2023 CHAYA AJINATH VAGHE 1818006WL031394 CHAYA AJINATH VAGHE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671601017 MRS CHAYA AJINATH WAGHE STATE BANK OF INDIA(508548)
532 PATODA MH-18-006-037-001/251
(PANDHARWADI) 		1818006000NRG24170820230654455 17/08/2023 PAWAR SURESH NIVRTTI 1818006WL031394 PAWAR SURESH NIVRTTI 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600922 MR SURESH NIVRUTI PAWAR STATE BANK OF INDIA(508548)
533 PATODA MH-18-006-037-001/261
(PANDHARWADI) 		1818006000NRG24170820230654667 17/08/2023 BAPU HARIBHAU FARTADE 1818006WL031398 BAPU HARIBHAU FARTADE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600461 MR BAPU HARIBHAU FARTARE STATE BANK OF INDIA(508548)
534 PATODA MH-18-006-037-001/261
(PANDHARWADI) 		1818006000NRG24170820230654669 17/08/2023 BARKABAI HARIBHAU FARTARE 1818006WL031398 BARKABAI HARIBHAU FARTARE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600650 MRS BARAKABAI HARIBHAU FARTARE STATE BANK OF INDIA(508548)
535 PATODA MH-18-006-037-001/261
(PANDHARWADI) 		1818006000NRG24170820230654670 17/08/2023 RADHABAI JANU FARTARE 1818006WL031398 RADHABAI JANU FARTARE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600409 MS RADHABAI JANU FARTARE STATE BANK OF INDIA(508548)
536 PATODA MH-18-006-037-001/266
(PANDHARWADI) 		1818006000NRG24170820230651534 17/08/2023 HAUSABAI PANDHARINATH SAKUNDE 1818006WL031261 HAUSABAI PANDHARINATH SAKUNDE 00415 SBIN0020407 1911 1911 Processed 18/08/2023 4671600434 MRS SAKUNDE HAUSABAI PANDHARINATH STATE BANK OF INDIA(508548)
537 PATODA MH-18-006-037-001/266
(PANDHARWADI) 		1818006000NRG24170820230651535 17/08/2023 PANDHARINATH SONABA SAKUNDE 1818006WL031261 PANDHARINATH SONABA SAKUNDE 00415 SBIN0020407 1911 1911 Processed 18/08/2023 4671600558 MR PANDARINATH SONABA SAKUNDE STATE BANK OF INDIA(508548)
538 PATODA MH-18-006-037-001/266
(PANDHARWADI) 		1818006000NRG24170820230651536 17/08/2023 RAMDAS PANDHARINATH SAKUNDE 1818006WL031261 RAMDAS PANDHARINATH SAKUNDE 00415 SBIN0020407 1911 1911 Processed 18/08/2023 4671600437 RAMDAS PANDHARINATH SAKUNDE RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
539 PATODA MH-18-006-037-001/267
(PANDHARWADI) 		1818006000NRG24170820230654625 17/08/2023 Pachpute Dnyaneshwar Bansi 1818006WL031397 Pachpute Dnyaneshwar Bansi 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600741 MR PACHPUT DNYANESHWAR BANSI STATE BANK OF INDIA(508548)
540 PATODA MH-18-006-037-001/269
(PANDHARWADI) 		1818006000NRG24170820230654460 17/08/2023 Gele Ashok Sarjerao 1818006WL031394 Gele Ashok Sarjerao 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671601098 MR ASHOK SARJERAO GELE STATE BANK OF INDIA(508548)
541 PATODA MH-18-006-037-001/269
(PANDHARWADI) 		1818006000NRG24170820230651537 17/08/2023 Gele Latabai Bhagwan 1818006WL031261 Gele Latabai Bhagwan 00415 SBIN0020407 1911 1911 Processed 18/08/2023 4671600562 MRS LATABAI BHAGAVAN S GELE STATE BANK OF INDIA(508548)
542 PATODA MH-18-006-037-001/269
(PANDHARWADI) 		1818006000NRG24170820230654461 17/08/2023 Sunitha mahadev Gele 1818006WL031394 Sunitha mahadev Gele 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671601013 MRS SUNITA MAHADEV GELE STATE BANK OF INDIA(508548)
543 PATODA MH-18-006-037-001/271
(PANDHARWADI) 		1818006000NRG24170820230654462 17/08/2023 RAMESH MARUTI BHOSALE 1818006WL031394 RAMESH MARUTI BHOSALE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600576 MRS RAMESHY MARUTI BHOSALE STATE BANK OF INDIA(508548)
544 PATODA MH-18-006-037-001/28
(PANDHARWADI) 		1818006000NRG24170820230654471 17/08/2023 MINA 1818006WL031394 MINA 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600572 PAWAR MEENA SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
545 PATODA MH-18-006-037-001/28
(PANDHARWADI) 		1818006000NRG24170820230654470 17/08/2023 SUKHADEV DATTU PAWAR 1818006WL031394 SUKHADEV DATTU PAWAR 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600571 PAWAR SUKHDEV DATTU INDIA POST PAYMENTS BANK LIMITED(508528)
546 PATODA MH-18-006-037-001/29
(PANDHARWADI) 		1818006081NRG24170820230655566 17/08/2023 BHAGAYSHRI ASHOK PAWAR 1818006WL031429 BHAGAYSHRI ASHOK PAWAR 00415 SBIN0020407 1365 1365 Processed 18/08/2023 4671600378 MRS BHAYASHRI ASHOK PAWAR STATE BANK OF INDIA(508548)
547 PATODA MH-18-006-037-001/29
(PANDHARWADI) 		1818006081NRG24170820230655567 17/08/2023 LAHU BAJIRAO PAWAR 1818006WL031429 LAHU BAJIRAO PAWAR 00415 SBIN0020407 1365 1365 Processed 18/08/2023 4671600719 MR LAHU BAJIRAO PAWAR STATE BANK OF INDIA(508548)
548 PATODA MH-18-006-037-001/30
(PANDHARWADI) 		1818006000NRG24170820230654627 17/08/2023 SANTOSH 1818006WL031397 SANTOSH 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600878 MR SANTOSH BHAGWAT PAWAR STATE BANK OF INDIA(508548)
549 PATODA MH-18-006-037-001/30
(PANDHARWADI) 		1818006000NRG24170820230654628 17/08/2023 VARSHA SANTOSH PAWAR 1818006WL031397 VARSHA SANTOSH PAWAR 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600991 VARSHA SANTOSH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
550 PATODA MH-18-006-037-001/305
(PANDHARWADI) 		1818006000NRG24170820230654630 17/08/2023 BAJIRAV SONBA SAKUNDE 1818006WL031397 BAJIRAV SONBA SAKUNDE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671601006 SAKUNDE BAJIRAO SONABA INDIA POST PAYMENTS BANK LIMITED(508528)
551 PATODA MH-18-006-037-001/305
(PANDHARWADI) 		1818006000NRG24170820230654632 17/08/2023 SUREKHA BAJIRAO SAKUNDE 1818006WL031397 SUREKHA BAJIRAO SAKUNDE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600577 MRS SUREKHA BAJIRAO SAKUNDE STATE BANK OF INDIA(508548)
552 PATODA MH-18-006-037-001/33
(PANDHARWADI) 		1818006000NRG24170820230651539 17/08/2023 RAJAMATI MAHADEV ITHAPE 1818006WL031261 RAJAMATI MAHADEV ITHAPE 00415 SBIN0020407 1911 1911 Processed 18/08/2023 4671600557 MRS RAJAMATI MAHADEV ITHAPE STATE BANK OF INDIA(508548)
553 PATODA MH-18-006-037-001/33
(PANDHARWADI) 		1818006000NRG24170820230651538 17/08/2023 SHAPE 1818006WL031261 SHAPE 00415 SBIN0020407 1911 1911 Processed 18/08/2023 4671600561 MR MAHADEO SADHU ITHAPE STATE BANK OF INDIA(508548)
554 PATODA MH-18-006-037-001/34
(PANDHARWADI) 		1818006000NRG24170820230654636 17/08/2023 INDUBAI DADASAHEB PACHPUTE 1818006WL031397 INDUBAI DADASAHEB PACHPUTE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600394 MRS INDUBAI DADA PACHAPUTE STATE BANK OF INDIA(508548)
555 PATODA MH-18-006-037-001/34
(PANDHARWADI) 		1818006000NRG24170820230654634 17/08/2023 SHILABAI VILAS PACHPUTE 1818006WL031397 SHILABAI VILAS PACHPUTE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600384 MRS SHILABAI VILAS PACPUTE STATE BANK OF INDIA(508548)
556 PATODA MH-18-006-037-001/54
(PANDHARWADI) 		1818006000NRG24170820230651540 17/08/2023 BABAN YADHAV SAKUNDE 1818006WL031261 BABAN YADHAV SAKUNDE 00415 SBIN0020407 1911 1911 Processed 18/08/2023 4671600524 MR BABAN YADAV SAKUNDE STATE BANK OF INDIA(508548)
557 PATODA MH-18-006-037-001/60
(PANDHARWADI) 		1818006000NRG24170820230654676 17/08/2023 AMBADAS PANDURANG PACHPUTE 1818006WL031398 AMBADAS PANDURANG PACHPUTE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600801 MR AMBADAS PANDURANG PACHPUTE STATE BANK OF INDIA(508548)
558 PATODA MH-18-006-037-001/60
(PANDHARWADI) 		1818006000NRG24170820230654677 17/08/2023 LATABAI AMBADAS PACHPUTE 1818006WL031398 LATABAI AMBADAS PACHPUTE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600800 MRS LATABAI AMBADAS PACHPUTE STATE BANK OF INDIA(508548)
559 PATODA MH-18-006-037-001/65
(PANDHARWADI) 		1818006000NRG24170820230654477 17/08/2023 SARJERAO BHAGUJI GENDE 1818006WL031394 SARJERAO BHAGUJI GENDE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600392 MR SARJERAO BHAGUJI GALE STATE BANK OF INDIA(508548)
560 PATODA MH-18-006-037-001/65
(PANDHARWADI) 		1818006000NRG24170820230654479 17/08/2023 SHAKUNTALA SARJERAO GENDE 1818006WL031394 SHAKUNTALA SARJERAO GENDE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600393 MRS SHAKUNTALA SARJERAO B GELE STATE BANK OF INDIA(508548)
561 PATODA MH-18-006-037-001/65
(PANDHARWADI) 		1818006000NRG24170820230654478 17/08/2023 SHOBA ASHOK GENDE 1818006WL031394 SHOBA ASHOK GENDE 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600395 MRS SHUBHA ASHOK GELE STATE BANK OF INDIA(508548)
562 PATODA MH-18-006-037-001/68
(PANDHARWADI) 		1818006000NRG24170820230654481 17/08/2023 BHANUDAS KHANDU PANHALKAR 1818006WL031394 BHANUDAS KHANDU PANHALKAR 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671601004 MR PANHALKAR BHANUDAS KHANDU STATE BANK OF INDIA(508548)
563 PATODA MH-18-006-037-001/68
(PANDHARWADI) 		1818006000NRG24170820230654482 17/08/2023 THAKUBAI 1818006WL031394 THAKUBAI 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671601099 MRS PRANHALKAR THAKUBAI BHANUDAS STATE BANK OF INDIA(508548)
564 PATODA MH-18-006-037-001/81
(PANDHARWADI) 		1818006000NRG24170820230654679 17/08/2023 MACHINDRA SANJAY JADHAV 1818006WL031398 MACHINDRA SANJAY JADHAV 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600798 JADHAV MACHINDRA SANJAY PAYTM PAYMENTS BANK LTD(608032)
565 PATODA MH-18-006-037-001/84
(PANDHARWADI) 		1818006000NRG24170820230654486 17/08/2023 MAGAN KISAN PAWAR 1818006WL031394 MAGAN KISAN PAWAR 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600718 MAGAMRAO KISHANRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
566 PATODA MH-18-006-037-001/84
(PANDHARWADI) 		1818006000NRG24170820230654487 17/08/2023 MAKHAMAL MAGAN PAWAR 1818006WL031394 MAKHAMAL MAGAN PAWAR 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600799 PAWAR MAKHMAL MAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
567 PATODA MH-18-006-041-002/584
(PIMPALWANDI) 		1818006000NRG24170820230653923 17/08/2023 ATUL BHAUSHEB KAPASE 1818006WL031369 ATUL BHAUSHEB KAPASE 00415 SBIN0020407 1092 1092 Processed 18/08/2023 4671600441 MR ATUL BHAUSAHEB KAPSE STATE BANK OF INDIA(508548)
568 PATODA MH-18-006-041-002/584
(PIMPALWANDI) 		1818006000NRG24170820230653922 17/08/2023 JIJABA NIVRUTTI KAPASE 1818006WL031369 JIJABA NIVRUTTI KAPASE 00415 SBIN0020407 1092 1092 Processed 18/08/2023 4671600727 MR JIJABA NIVRUTRI KAPSE STATE BANK OF INDIA(508548)
569 PATODA MH-18-006-041-002/589
(PIMPALWANDI) 		1818006000NRG24170820230653927 17/08/2023 RAVINDRA LAHANU KAPASE 1818006WL031369 RAVINDRA LAHANU KAPASE 00415 SBIN0020407 1092 1092 Processed 18/08/2023 4671600420 MASTER RAVINDRA LAHANU KAPSE STATE BANK OF INDIA(508548)
570 PATODA MH-18-006-041-007/1004
(PIMPALWANDI) 		1818006000NRG24170820230653961 17/08/2023 MANDA SUNIL PAWAR 1818006WL031370 MANDA SUNIL PAWAR 00415 SBIN0020407 1092 1092 Processed 18/08/2023 4671600943 MRS MANDA SUNIL PAWAR STATE BANK OF INDIA(508548)
571 PATODA MH-18-006-041-007/1004
(PIMPALWANDI) 		1818006000NRG24170820230653959 17/08/2023 PAWAR KESHARBAI LAKSHMAN 1818006WL031370 PAWAR KESHARBAI LAKSHMAN 00415 SBIN0020407 1092 1092 Processed 18/08/2023 4671600491 MRS KESHARBAI LAXMAN PAWAR STATE BANK OF INDIA(508548)
572 PATODA MH-18-006-041-007/1004
(PIMPALWANDI) 		1818006000NRG24170820230653958 17/08/2023 PAWAR LAKSHMAN GANPAT 1818006WL031370 PAWAR LAKSHMAN GANPAT 00415 SBIN0020407 1092 1092 Processed 18/08/2023 4671600489 MR PAWAR LAXMAN GANPAT STATE BANK OF INDIA(508548)
573 PATODA MH-18-006-041-007/1004
(PIMPALWANDI) 		1818006000NRG24170820230653960 17/08/2023 SUNIL GANPAT PAWAR 1818006WL031370 SUNIL GANPAT PAWAR 00415 SBIN0020407 819 819 Processed 18/08/2023 4671600942 SUNIL GANPAT PAWAR STATE BANK OF INDIA(508548)
574 PATODA MH-18-006-041-007/1005
(PIMPALWANDI) 		1818006000NRG24170820230653762 17/08/2023 NAKADE AJINATH SARJERAO 1818006WL031366 NAKADE AJINATH SARJERAO 00415 SBIN0020407 1911 1911 Processed 18/08/2023 4671601026 MR AJINATH SARJERAO NAKADE STATE BANK OF INDIA(508548)
575 PATODA MH-18-006-041-007/1005
(PIMPALWANDI) 		1818006000NRG24170820230653764 17/08/2023 NAKADE BHAGYASHREE YOGESH 1818006WL031366 NAKADE BHAGYASHREE YOGESH 00415 SBIN0020407 1911 1911 Processed 18/08/2023 4671601126 Mrs. BHAGYASHRI YOGESH NAKADE BANK OF MAHARASHTRA(607387)
576 PATODA MH-18-006-041-007/1005
(PIMPALWANDI) 		1818006000NRG24170820230653765 17/08/2023 NAKADE JAGDISH SARJERAO 1818006WL031366 NAKADE JAGDISH SARJERAO 00415 SBIN0020407 1911 1911 Processed 18/08/2023 4671601027 MR JAGDISH SARJERAO NAKADE STATE BANK OF INDIA(508548)
577 PATODA MH-18-006-041-007/1005
(PIMPALWANDI) 		1818006000NRG24170820230653761 17/08/2023 NAKADE NANDA SARJERAO 1818006WL031366 NAKADE NANDA SARJERAO 00415 SBIN0020407 1911 1911 Processed 18/08/2023 4671601029 MRS NANDA AND SARJERAO S NAKADE STATE BANK OF INDIA(508548)
578 PATODA MH-18-006-041-007/1005
(PIMPALWANDI) 		1818006000NRG24170820230653760 17/08/2023 NAKADE SARJERAO ANANDA 1818006WL031366 NAKADE SARJERAO ANANDA 00415 SBIN0020407 1911 1911 Processed 18/08/2023 4671601028 MR SARJERAO ANANDRAO NAKADE STATE BANK OF INDIA(508548)
579 PATODA MH-18-006-041-007/1005
(PIMPALWANDI) 		1818006000NRG24170820230653763 17/08/2023 NAKADE SUREKHA AJINATH 1818006WL031366 NAKADE SUREKHA AJINATH 00415 SBIN0020407 1911 1911 Processed 18/08/2023 4671601030 MRS SUREKHA AJINATH NAKADE STATE BANK OF INDIA(508548)
580 PATODA MH-18-006-041-007/1010
(PIMPALWANDI) 		1818006000NRG24170820230653686 17/08/2023 SHINDE BHAUSAHEB MAHADEV 1818006WL031365 SHINDE BHAUSAHEB MAHADEV 00415 SBIN0020407 1911 1911 Processed 18/08/2023 4671600493 MR BHAUSAHEB MAHADEO SHSINDE STATE BANK OF INDIA(508548)
581 PATODA MH-18-006-041-007/1012
(PIMPALWANDI) 		1818006000NRG24170820230653965 17/08/2023 BHANGE JANABAI RAOSAHEB 1818006WL031371 BHANGE JANABAI RAOSAHEB 00415 SBIN0020407 1911 1911 Processed 18/08/2023 4671600442 MS JANABAI RAVSAHEB BHANGE STATE BANK OF INDIA(508548)
582 PATODA MH-18-006-041-007/1012
(PIMPALWANDI) 		1818006000NRG24170820230653687 17/08/2023 BHANGE RAOSAHEB JIJABA 1818006WL031365 BHANGE RAOSAHEB JIJABA 00415 SBIN0020407 1911 1911 Processed 18/08/2023 4671600840 BHANGE RAOSAHEB JIJABA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
583 PATODA MH-18-006-041-007/1012
(PIMPALWANDI) 		1818006000NRG24170820230653767 17/08/2023 BHANGE SUREKHA ARJUN 1818006WL031366 BHANGE SUREKHA ARJUN 00415 SBIN0020407 1911 1911 Processed 18/08/2023 4671601106 BHANGE SUREKHA ARJUN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
584 PATODA MH-18-006-041-007/1012
(PIMPALWANDI) 		1818006000NRG24170820230653964 17/08/2023 BHANGE VANDANA YUVRAJ 1818006WL031371 BHANGE VANDANA YUVRAJ 00415 SBIN0020407 1911 1911 Processed 18/08/2023 4671601043 MISS VANDANA YUVRAJ YUVRAJ BHANGAE STATE BANK OF INDIA(508548)
585 PATODA MH-18-006-041-007/496
(PIMPALWANDI) 		1818006000NRG24170820230653792 17/08/2023 SONALI SHIVAJI PAWAR 1818006WL031366 SONALI SHIVAJI PAWAR 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600730 SONALAI VASUDAEV SHINDE BANK OF BARODA(606985)
586 PATODA MH-18-006-041-007/496
(PIMPALWANDI) 		1818006000NRG24170820230653791 17/08/2023 VAISHALI JAYRAM PAWAR 1818006WL031366 VAISHALI JAYRAM PAWAR 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600729 Miss. Pawar Vaishala Jayram MAHARASHTRA GRAMIN BANK(607000)
587 PATODA MH-18-006-041-007/523
(PIMPALWANDI) 		1818006000NRG24170820230653795 17/08/2023 GOKUL SHIVAJI PAWAR 1818006WL031366 GOKUL SHIVAJI PAWAR 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671601025 MR GOKUL SHIVAJI PAWAR STATE BANK OF INDIA(508548)
588 PATODA MH-18-006-041-007/523
(PIMPALWANDI) 		1818006000NRG24170820230653796 17/08/2023 Pawar Sunita Sakharam 1818006WL031366 Pawar Sunita Sakharam 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671601024 MS SUNITA SAKHARAM PAWAR STATE BANK OF INDIA(508548)
589 PATODA MH-18-006-041-007/999
(PIMPALWANDI) 		1818006000NRG24170820230653829 17/08/2023 PAWAR BHARAT EKNATH 1818006WL031366 PAWAR BHARAT EKNATH 00415 SBIN0020407 1911 1911 Processed 18/08/2023 4671600913 PAWAR BHARAT EKNATH INDIA POST PAYMENTS BANK LIMITED(508528)
590 PATODA MH-18-006-041-007/999
(PIMPALWANDI) 		1818006000NRG24170820230653830 17/08/2023 PAWAR JAYSHREE BHARAT 1818006WL031366 PAWAR JAYSHREE BHARAT 00415 SBIN0020407 1911 1911 Processed 18/08/2023 4671601127 MRS JAYASHRI BHARAT PAWAR STATE BANK OF INDIA(508548)
591 PATODA MH-18-006-041-007/999
(PIMPALWANDI) 		1818006000NRG24170820230653827 17/08/2023 PAWAR SURYKANT BHARAT 1818006WL031366 PAWAR SURYKANT BHARAT 00415 SBIN0020407 1911 1911 Processed 18/08/2023 4671600912 PAWAR SURYAKANT BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
592 PATODA MH-18-006-041-009/630
(PIMPALWANDI) 		1818006000NRG24170820230653917 17/08/2023 PAWAR RAJAMATI DASHRATH 1818006WL031368 PAWAR RAJAMATI DASHRATH 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600728 MS RAJAMATI DASHARATH PAWAR STATE BANK OF INDIA(508548)
593 PATODA MH-18-006-041-009/631
(PIMPALWANDI) 		1818006000NRG24170820230653837 17/08/2023 ASHOK BHANUDAS PAWAR 1818006WL031366 ASHOK BHANUDAS PAWAR 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671601104 MR ASHOK BHANUDAS PAWAR STATE BANK OF INDIA(508548)
594 PATODA MH-18-006-041-009/631
(PIMPALWANDI) 		1818006000NRG24170820230653838 17/08/2023 ASMITA ASHOK PAWAR 1818006WL031366 ASMITA ASHOK PAWAR 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671601002 MRS SIMA ASHOK PAWAR STATE BANK OF INDIA(508548)
595 PATODA MH-18-006-041-009/631
(PIMPALWANDI) 		1818006000NRG24170820230653834 17/08/2023 SANGITA VAIJNATH PAWAR 1818006WL031366 SANGITA VAIJNATH PAWAR 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600668 MRS SANGITA VAIJINATH PAWAR STATE BANK OF INDIA(508548)
596 PATODA MH-18-006-041-009/631
(PIMPALWANDI) 		1818006000NRG24170820230653833 17/08/2023 VAIJNATH BHANUDAS PAWAR 1818006WL031366 VAIJNATH BHANUDAS PAWAR 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600667 MR VAIJINATH BHANUDAS PAWAR STATE BANK OF INDIA(508548)
597 PATODA MH-18-006-041-009/631
(PIMPALWANDI) 		1818006000NRG24170820230653835 17/08/2023 VISHNU BHANUDAS PAWAR 1818006WL031366 VISHNU BHANUDAS PAWAR 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600745 Mr. Vishnu Bhanudas Pawar MAHARASHTRA GRAMIN BANK(607000)
598 PATODA MH-18-006-071-001/297
(WAHALI) 		1818006027NRG24170820230654184 17/08/2023 MANMODE BABAN SARJERAV 1818006WL031384 MANMODE BABAN SARJERAV 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600941 MRS VIMAL BABAN S MANMODE STATE BANK OF INDIA(508548)
599 PATODA MH-18-006-082-001/34
(Jadhavwadi) 		1818006000NRG24170820230653472 17/08/2023 SIRSATH MINA VISHNU 1818006WL031358 SIRSATH MINA VISHNU 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600731 MRS MINABAI VISHNU SHIRSAT STATE BANK OF INDIA(508548)
600 PATODA MH-18-006-082-001/34
(Jadhavwadi) 		1818006000NRG24170820230653471 17/08/2023 SIRSATH VISHNU MAROTI 1818006WL031358 SIRSATH VISHNU MAROTI 00415 SBIN0020407 1638 1638 Processed 18/08/2023 4671600732 MR VISHNU MARUTI SHIRSAT STATE BANK OF INDIA(508548)
SubTotal 261807 261807
601 PATODA MH-18-006-073-001/42
(YEWALWADI (S)) 		1818006000NRG24170820230651619 17/08/2023 SHARDA LAXUMAN MATHE 1818006WL031263 SHARDA LAXUMAN MATHE 00415 SBIN0021418 1638 1638 Processed 18/08/2023 4671600669 MRS SHARADA LAXMAN MATE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
602 PATODA MH-18-006-010-001/64
(CHUMBHALI) 		1818006000NRG24170820230653257 17/08/2023 Asrabai 1818006WL031350 Asrabai 00468 UBIN0556751 1638 1638 Processed 18/08/2023 4671600426 MRS ASARABAI NAMDEV NAGARGOJE STATE BANK OF INDIA(508548)
603 PATODA MH-18-006-010-001/64
(CHUMBHALI) 		1818006000NRG24170820230653256 17/08/2023 Namdev 1818006WL031350 Namdev 00468 UBIN0556751 1638 1638 Processed 18/08/2023 4671600427 MR NAMDEO MALHARI NAGARGOJE STATE BANK OF INDIA(508548)
604 PATODA MH-18-006-059-001/417
(KAKADHIRA) 		1818006000NRG24170820230653585 17/08/2023 BAPU PANDHARI BANGAR 1818006WL031360 BAPU PANDHARI BANGAR 00468 UBIN0556751 1365 1365 Processed 18/08/2023 4671600638 MR BAPU PANDHARINATH BANGAR STATE BANK OF INDIA(508548)
605 PATODA MH-18-006-072-001/111
(DASKHED) 		1818006000NRG24170820230654695 17/08/2023 Kokate Dipali Annasaheb 1818006WL031400 Kokate Dipali Annasaheb 00468 UBIN0556751 1638 1638 Processed 18/08/2023 4671600744 KOKATE DIPALI ANNASAHEB UNION BANK OF INDIA(508500)
606 PATODA MH-18-006-072-001/111
(DASKHED) 		1818006000NRG24170820230654693 17/08/2023 SATYASHALA DIGAMBAR KOKATE 1818006WL031400 SATYASHALA DIGAMBAR KOKATE 00468 UBIN0556751 1638 1638 Processed 18/08/2023 4671600412 KOKATE SATYSHALA DIGAMBAR UNION BANK OF INDIA(508500)
607 PATODA MH-18-006-072-001/117
(DASKHED) 		1818006000NRG24170820230654698 17/08/2023 Ashvini Harshad Kokate 1818006WL031400 Ashvini Harshad Kokate 00468 UBIN0556751 1638 1638 Processed 18/08/2023 4671600635 ASHVINI HARSHAD KOKATE UNION BANK OF INDIA(508500)
608 PATODA MH-18-006-072-001/117
(DASKHED) 		1818006000NRG24170820230654699 17/08/2023 Rupali Suhas Kokate 1818006WL031400 Rupali Suhas Kokate 00468 UBIN0556751 1638 1638 Processed 18/08/2023 4671600636 RUPALI SUHAS KOKATE UNION BANK OF INDIA(508500)
609 PATODA MH-18-006-072-001/3649
(DASKHED) 		1818006000NRG24170820230654711 17/08/2023 HARIBHAU BHIMRAO KOKATE 1818006WL031400 HARIBHAU BHIMRAO KOKATE 00468 UBIN0556751 1365 1365 Processed 18/08/2023 4671601021 HARIBHAU BHIMRAO KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
610 PATODA MH-18-006-072-001/3649
(DASKHED) 		1818006000NRG24170820230654712 17/08/2023 Shamal Haribhau Kokate 1818006WL031400 Shamal Haribhau Kokate 00468 UBIN0556751 1365 1365 Processed 18/08/2023 4671600413 SHAMAL HARIBHAU KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
611 PATODA MH-18-006-072-001/3749
(DASKHED) 		1818006000NRG24170820230654713 17/08/2023 Alka Kalyan Kokate 1818006WL031400 Alka Kalyan Kokate 00468 UBIN0556751 1638 1638 Processed 18/08/2023 4671601008 ALKA KALYAN KOKATE UNION BANK OF INDIA(508500)
612 PATODA MH-18-006-072-001/3749
(DASKHED) 		1818006000NRG24170820230654714 17/08/2023 Ganesh Bhaskar Kokate 1818006WL031400 Ganesh Bhaskar Kokate 00468 UBIN0556751 1638 1638 Processed 18/08/2023 4671600634 GANESH BHASKAR KOKATE UNION BANK OF INDIA(508500)
613 PATODA MH-18-006-072-001/3749
(DASKHED) 		1818006000NRG24170820230654715 17/08/2023 Kokate Pandurang Kalyan 1818006WL031400 Kokate Pandurang Kalyan 00468 UBIN0556751 1638 1638 Processed 18/08/2023 4671601007 MR PANDURANG KALYAN KOKATE STATE BANK OF INDIA(508548)
614 PATODA MH-18-006-072-001/3791
(DASKHED) 		1818006000NRG24170820230654762 17/08/2023 ANNASAHEB MADHUKAR MANE 1818006WL031401 ANNASAHEB MADHUKAR MANE 00468 UBIN0556751 1638 1638 Processed 18/08/2023 4671600909 MANE ANNASAHEB MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
615 PATODA MH-18-006-072-001/3791
(DASKHED) 		1818006000NRG24170820230654760 17/08/2023 MADHUKAR DIGAMBAR MANE 1818006WL031401 MADHUKAR DIGAMBAR MANE 00468 UBIN0556751 1638 1638 Processed 18/08/2023 4671601009 MR MADHUKAR DIGAMBAR MANE STATE BANK OF INDIA(508548)
616 PATODA MH-18-006-072-001/3791
(DASKHED) 		1818006000NRG24170820230654761 17/08/2023 SINDHU MADHUKAR MANE 1818006WL031401 SINDHU MADHUKAR MANE 00468 UBIN0556751 1638 1638 Processed 18/08/2023 4671600908 MANE SINDHU MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
617 PATODA MH-18-006-072-001/3795
(DASKHED) 		1818006000NRG24170820230654767 17/08/2023 BAPUSAHEB BHAGWAN KOKATE 1818006WL031401 BAPUSAHEB BHAGWAN KOKATE 00468 UBIN0556751 1638 1638 Processed 18/08/2023 4671600415 KOKATE BAPUSAHEB BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
618 PATODA MH-18-006-072-001/3795
(DASKHED) 		1818006000NRG24170820230654768 17/08/2023 LATA BAPUSAHEB KOKATE 1818006WL031401 LATA BAPUSAHEB KOKATE 00468 UBIN0556751 1638 1638 Processed 18/08/2023 4671600414 KOKATE LATABAI BAPUSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
619 PATODA MH-18-006-072-001/3795
(DASKHED) 		1818006000NRG24170820230654770 17/08/2023 NARSING BAPUSAHEB KOKATE 1818006WL031401 NARSING BAPUSAHEB KOKATE 00468 UBIN0556751 1638 1638 Processed 18/08/2023 4671600907 KOKATE NARSING BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
620 PATODA MH-18-006-072-001/3795
(DASKHED) 		1818006000NRG24170820230654769 17/08/2023 PRAKASH BAPUSAHEB KOKATE 1818006WL031401 PRAKASH BAPUSAHEB KOKATE 00468 UBIN0556751 1638 1638 Processed 18/08/2023 4671600906 PRAKASH BAPURAO KOKATE UNION BANK OF INDIA(508500)
SubTotal 30303 30303
621 PATODA MH-18-006-072-001/47
(DASKHED) 		1818006000NRG24170820230654793 17/08/2023 Mayuri Appasaheb Kokate 1818006WL031401 Mayuri Appasaheb Kokate 00468 UBIN0914061 1638 1638 Processed 18/08/2023 4671600503 Miss. Mayuri Appasaheb Kokate MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
622 PATODA MH-18-006-008-001/113
(CHIKALI) 		1818006000NRG24170820230655629 17/08/2023 Radha Tushar Lad 1818006WL031432 Radha Tushar Lad 00691 IPOS0000001 1365 1365 Processed 18/08/2023 4671600666 RADHA TUSHAR LAD INDIA POST PAYMENTS BANK LIMITED(508528)
623 PATODA MH-18-006-037-001/24
(PANDHARWADI) 		1818006000NRG24170820230654450 17/08/2023 Pawar Amruta Kalyan 1818006WL031394 Pawar Amruta Kalyan 00691 IPOS0000001 1638 1638 Processed 18/08/2023 4671600661 PAWAR AMRUTA KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
624 PATODA MH-18-006-037-001/24
(PANDHARWADI) 		1818006000NRG24170820230654452 17/08/2023 Pawar Suraj Kalyan 1818006WL031394 Pawar Suraj Kalyan 00691 IPOS0000001 1638 1638 Processed 18/08/2023 4671600663 PAWAR SURAJ KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
625 PATODA MH-18-006-037-001/24
(PANDHARWADI) 		1818006000NRG24170820230654451 17/08/2023 Pratiksha Subhash Shinde 1818006WL031394 Pratiksha Subhash Shinde 00691 IPOS0000001 1638 1638 Processed 18/08/2023 4671600662 PRATIKSHA SUBHASH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
626 PATODA MH-18-006-037-001/7
(PANDHARWADI) 		1818006000NRG24170820230654483 17/08/2023 DADASAHEB 1818006WL031394 DADASAHEB 00691 IPOS0000001 1638 1638 Processed 18/08/2023 4671600664 PAWAR DADASAHEB TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
627 PATODA MH-18-006-037-001/7
(PANDHARWADI) 		1818006000NRG24170820230654484 17/08/2023 Maya Hanumant Pawar 1818006WL031394 Maya Hanumant Pawar 00691 IPOS0000001 1638 1638 Processed 18/08/2023 4671600660 MAYA HANUMANT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
628 PATODA MH-18-006-037-001/7
(PANDHARWADI) 		1818006000NRG24170820230654485 17/08/2023 Pawar Dnyaneshwar Dadasaheb 1818006WL031394 Pawar Dnyaneshwar Dadasaheb 00691 IPOS0000001 1638 1638 Processed 18/08/2023 4671600665 PAWAR DNYANESHWAR DADASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
629 PATODA MH-18-006-058-002/299
(PACHANGRI) 		1818006000NRG24170820230652343 17/08/2023 S. LAILABI S. AKBAR 1818006WL031324 S. LAILABI S. AKBAR 00691 IPOS0000001 1638 1638 Processed 18/08/2023 4671600605 Mr. AKBAR NAJIR SHAIKH BANK OF MAHARASHTRA(607387)
630 PATODA MH-18-006-062-001/147
(PARGAON GHUMRA) 		1818006000NRG24170820230651696 17/08/2023 SAVITA VIKAS GHUMARE 1818006WL031270 SAVITA VIKAS GHUMARE 00691 IPOS0000001 1638 1638 Processed 18/08/2023 4671600602 MRS SAVITA VIKAS GHUMARE STATE BANK OF INDIA(508548)
631 PATODA MH-18-006-076-001/113
(DHALEWADI) 		1818006000NRG24170820230651226 17/08/2023 BHAGWAT DONA HULE 1818006WL031254 BHAGWAT DONA HULE 00691 IPOS0000001 1365 1365 Processed 18/08/2023 4671600603 MR BHAGWAT GENA HULE STATE BANK OF INDIA(508548)
632 PATODA MH-18-006-076-001/113
(DHALEWADI) 		1818006000NRG24170820230651227 17/08/2023 SHILAWATI HULE 1818006WL031254 SHILAWATI HULE 00691 IPOS0000001 1365 1365 Processed 18/08/2023 4671600604 SHILAVATI BHAGWAT HULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17199 17199
633 PATODA MH-18-006-015-001/381
(DONGARKIHNI) 		1818006000NRG24170820230652246 17/08/2023 SAMBHAJI DINKAR YEOLE 1818006WL031318 SAMBHAJI DINKAR YEOLE 1143 MAHG0004265 1365 1365 Processed 18/08/2023 4671601094 Mr. SAMBHAJI DINKAR YEOLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
634 PATODA MH-18-006-004-001/30
(BEDARWADI) 		1818006000NRG24170820230653372 17/08/2023 CHAYABAI BABAN DEREKAR 1818006WL031354 CHAYABAI BABAN DEREKAR 1143 MAHG0004513 1365 1365 Processed 18/08/2023 4671601112 MRS CHAYA BABAN DAREKAR STATE BANK OF INDIA(508548)
635 PATODA MH-18-006-004-001/98
(BEDARWADI) 		1818006000NRG24170820230653360 17/08/2023 MIRA MOHAN AAMTE 1818006WL031353 MIRA MOHAN AAMTE 1143 MAHG0004513 1365 1365 Processed 18/08/2023 4671600725 MRS MIRA MOHAN AMTE STATE BANK OF INDIA(508548)
636 PATODA MH-18-006-008-001/574
(CHIKALI) 		1818006000NRG24170820230655635 17/08/2023 NAGESH SOMINATH LAD 1818006WL031432 NAGESH SOMINATH LAD 1143 MAHG0004513 1365 1365 Processed 18/08/2023 4671600659 LAD NAGESH SOMNATH CANARA BANK(508532)
637 PATODA MH-18-006-015-001/225
(DONGARKIHNI) 		1818006000NRG24170820230652224 17/08/2023 SADASHIV 1818006WL031318 SADASHIV 1143 MAHG0004513 1365 1365 Processed 18/08/2023 4671600615 Mr. SADASHIV TUKARAM SATPUTE MAHARASHTRA GRAMIN BANK(607000)
638 PATODA MH-18-006-015-001/292
(DONGARKIHNI) 		1818006000NRG24170820230652230 17/08/2023 GAYABAI RAJENDRA TUPE 1818006WL031318 GAYABAI RAJENDRA TUPE 1143 MAHG0004513 1365 1365 Processed 18/08/2023 4671600623 Mrs. GAYABAI RAJENDR TUPE MAHARASHTRA GRAMIN BANK(607000)
639 PATODA MH-18-006-015-001/292
(DONGARKIHNI) 		1818006000NRG24170820230652229 17/08/2023 RAJENDRA 1818006WL031318 RAJENDRA 1143 MAHG0004513 1365 1365 Processed 18/08/2023 4671600385 Mr. RAJENDRA SAMBHAJI TUPE MAHARASHTRA GRAMIN BANK(607000)
640 PATODA MH-18-006-015-001/314
(DONGARKIHNI) 		1818006000NRG24170820230652232 17/08/2023 NANASAHEB PANDURANG BHOGAL 1818006WL031318 NANASAHEB PANDURANG BHOGAL 1143 MAHG0004513 1365 1365 Processed 18/08/2023 4671600614 Mr. NANASAHEB PANDURANG BHOGAL MAHARASHTRA GRAMIN BANK(607000)
641 PATODA MH-18-006-015-001/337
(DONGARKIHNI) 		1818006000NRG24170820230652299 17/08/2023 ROHINI SACHIN AUTADE 1818006WL031320 ROHINI SACHIN AUTADE 1143 MAHG0004513 1365 1365 Processed 18/08/2023 4671601121 Mrs. Rohini Sachin Autade MAHARASHTRA GRAMIN BANK(607000)
642 PATODA MH-18-006-015-001/337
(DONGARKIHNI) 		1818006000NRG24170820230652298 17/08/2023 SACHIN ASHRUBA AUTADE 1818006WL031320 SACHIN ASHRUBA AUTADE 1143 MAHG0004513 1365 1365 Processed 18/08/2023 4671600631 Mr. SACHIN ASHRUBA AUTADE MAHARASHTRA GRAMIN BANK(607000)
643 PATODA MH-18-006-015-001/337
(DONGARKIHNI) 		1818006000NRG24170820230652297 17/08/2023 SHAKUNTALA ASHRUBA AUTADE 1818006WL031320 SHAKUNTALA ASHRUBA AUTADE 1143 MAHG0004513 1365 1365 Processed 18/08/2023 4671600694 Ms. SHAKUNTALA ASHRUBA AUTADE MAHARASHTRA GRAMIN BANK(607000)
644 PATODA MH-18-006-015-001/343
(DONGARKIHNI) 		1818006000NRG24170820230652240 17/08/2023 CHAYA JOTIRAM SATPUTE 1818006WL031318 CHAYA JOTIRAM SATPUTE 1143 MAHG0004513 1365 1365 Processed 18/08/2023 4671600997 Ms. CHAYA JYOTIRAM SATPUTE MAHARASHTRA GRAMIN BANK(607000)
645 PATODA MH-18-006-015-001/343
(DONGARKIHNI) 		1818006000NRG24170820230652241 17/08/2023 DNYANDESWAR KONDIRAM SATPUTE 1818006WL031318 DNYANDESWAR KONDIRAM SATPUTE 1143 MAHG0004513 1365 1365 Processed 18/08/2023 4671600643 MR DNYANESHWAR KONDIRAM SATPUTE STATE BANK OF INDIA(508548)
646 PATODA MH-18-006-015-001/343
(DONGARKIHNI) 		1818006000NRG24170820230652238 17/08/2023 KONDIRAM BABU SATPUTE 1818006WL031318 KONDIRAM BABU SATPUTE 1143 MAHG0004513 1365 1365 Processed 18/08/2023 4671600616 Mr. KONDIRAM BABURAO SATPUTE MAHARASHTRA GRAMIN BANK(607000)
647 PATODA MH-18-006-015-001/343
(DONGARKIHNI) 		1818006000NRG24170820230652239 17/08/2023 KUSUM KONDIRAM SATPUTE 1818006WL031318 KUSUM KONDIRAM SATPUTE 1143 MAHG0004513 1365 1365 Processed 18/08/2023 4671600632 Mrs. KUSUM KONDIRAM SATPUTE MAHARASHTRA GRAMIN BANK(607000)
648 PATODA MH-18-006-015-001/381
(DONGARKIHNI) 		1818006000NRG24170820230652247 17/08/2023 YEWALE DHANANJAY DINKAR 1818006WL031318 YEWALE DHANANJAY DINKAR 1143 MAHG0004513 1365 1365 Processed 18/08/2023 4671601118 Mr. DHANANJAY DINKAR YEVALE MAHARASHTRA GRAMIN BANK(607000)
649 PATODA MH-18-006-015-001/812
(DONGARKIHNI) 		1818006000NRG24170820230652310 17/08/2023 DATTATRAY SARJERAV YEOLE 1818006WL031320 DATTATRAY SARJERAV YEOLE 1143 MAHG0004513 1365 1365 Processed 18/08/2023 4671601114 Mr. DATTATRYA SARJERAV YEOLE MAHARASHTRA GRAMIN BANK(607000)
650 PATODA MH-18-006-015-001/812
(DONGARKIHNI) 		1818006000NRG24170820230652311 17/08/2023 MARUTI DATTA YEOLE 1818006WL031320 MARUTI DATTA YEOLE 1143 MAHG0004513 1365 1365 Processed 18/08/2023 4671601120 Mr. MARUTI DATTA YEVALE MAHARASHTRA GRAMIN BANK(607000)
651 PATODA MH-18-006-015-001/812
(DONGARKIHNI) 		1818006000NRG24170820230652312 17/08/2023 SITABAI DATTATRAY YEOLE 1818006WL031320 SITABAI DATTATRAY YEOLE 1143 MAHG0004513 1365 1365 Processed 18/08/2023 4671601119 Mrs. SITABAI DATTATRAY YEOLE MAHARASHTRA GRAMIN BANK(607000)
652 PATODA MH-18-006-037-001/267
(PANDHARWADI) 		1818006000NRG24170820230654626 17/08/2023 Ashabai Dnyaneshwar Pachpute 1818006WL031397 Ashabai Dnyaneshwar Pachpute 1143 MAHG0004513 1638 1638 Processed 18/08/2023 4671601034 Mrs. Pachpute Ashabai Dnyaneshwar MAHARASHTRA GRAMIN BANK(607000)
653 PATODA MH-18-006-082-001/418
(Jadhavwadi) 		1818006000NRG24170820230653485 17/08/2023 Kharade Sachin Sudhakar 1818006WL031358 Kharade Sachin Sudhakar 1143 MAHG0004513 1638 1638 Processed 18/08/2023 4671600945 MR SACHIN SUDHAKR KHARADE STATE BANK OF INDIA(508548)
654 PATODA MH-18-006-082-001/418
(Jadhavwadi) 		1818006000NRG24170820230653486 17/08/2023 Kharade Vitthal Sudhakar 1818006WL031358 Kharade Vitthal Sudhakar 1143 MAHG0004513 1638 1638 Processed 18/08/2023 4671600944 MR VITHHAL SUDHAKAR KHARADE STATE BANK OF INDIA(508548)
SubTotal 29484 29484
655 PATODA MH-18-006-001-001/132
(AMALNER) 		1818006000NRG24170820230653271 17/08/2023 SHITAL GOKUL POKALE 1818006WL031351 SHITAL GOKUL POKALE 1143 MAHG0004524 1638 1638 Processed 18/08/2023 4671600838 MS SHITAL GOKUL POKALE STATE BANK OF INDIA(508548)
656 PATODA MH-18-006-003-001/120
(ANTAPUR) 		1818006000NRG24170820230655599 17/08/2023 BALIRAM VISHNU GADE 1818006WL031431 BALIRAM VISHNU GADE 1143 MAHG0004524 1365 1365 Processed 18/08/2023 4671600629 MR BALIRAM VISHNU GADE STATE BANK OF INDIA(508548)
657 PATODA MH-18-006-003-001/120
(ANTAPUR) 		1818006000NRG24170820230655598 17/08/2023 VISHNU BAJIRAO GADE 1818006WL031431 VISHNU BAJIRAO GADE 1143 MAHG0004524 1365 1365 Processed 18/08/2023 4671600843 MR VISHNU BAJIRAO GADE STATE BANK OF INDIA(508548)
658 PATODA MH-18-006-008-001/113
(CHIKALI) 		1818006000NRG24170820230655628 17/08/2023 Lad Vishal Devidas 1818006WL031432 Lad Vishal Devidas 1143 MAHG0004524 1365 1365 Processed 18/08/2023 4671600839 LAD VISHAL DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
659 PATODA MH-18-006-008-001/113
(CHIKALI) 		1818006000NRG24170820230655627 17/08/2023 TUSHAR DEVIDAS LAD 1818006WL031432 TUSHAR DEVIDAS LAD 1143 MAHG0004524 1365 1365 Processed 18/08/2023 4671600837 TUSHAR DEVIDAS LAD INDIA POST PAYMENTS BANK LIMITED(508528)
660 PATODA MH-18-006-008-001/574
(CHIKALI) 		1818006000NRG24170820230655666 17/08/2023 LAD ASHOK SOMINATH 1818006WL031434 LAD ASHOK SOMINATH 1143 MAHG0004524 1365 1365 Processed 18/08/2023 4671600835 Mr. Ashok Sominath Lad MAHARASHTRA GRAMIN BANK(607000)
661 PATODA MH-18-006-008-001/574
(CHIKALI) 		1818006000NRG24170820230655667 17/08/2023 LAD KANCHAN ASHOK 1818006WL031434 LAD KANCHAN ASHOK 1143 MAHG0004524 1365 1365 Processed 18/08/2023 4671600836 Miss. Kanchan Ashok Lad MAHARASHTRA GRAMIN BANK(607000)
662 PATODA MH-18-006-015-001/119
(DONGARKIHNI) 		1818006000NRG24170820230652274 17/08/2023 SITABAI ANIL RAUT 1818006WL031320 SITABAI ANIL RAUT 1143 MAHG0004524 1365 1365 Processed 18/08/2023 4671600620 Mrs. Raut Sitabai Anil MAHARASHTRA GRAMIN BANK(607000)
663 PATODA MH-18-006-018-001/89
(GAWALWADI) 		1818006000NRG24170820230651069 17/08/2023 RADHA SHRIKANT SONDGE 1818006WL031246 RADHA SHRIKANT SONDGE 1143 MAHG0004524 1638 1638 Processed 18/08/2023 4671601130 Mr. Radha Shrikant Sondge MAHARASHTRA GRAMIN BANK(607000)
664 PATODA MH-18-006-041-007/368
(PIMPALWANDI) 		1818006000NRG24170820230653781 17/08/2023 MALAN LAXMAN PIMPALE 1818006WL031366 MALAN LAXMAN PIMPALE 1143 MAHG0004524 1638 1638 Processed 18/08/2023 4671600733 Miss. Pimpale Malan Laxman MAHARASHTRA GRAMIN BANK(607000)
665 PATODA MH-18-006-041-007/368
(PIMPALWANDI) 		1818006000NRG24170820230653782 17/08/2023 PRIYANKA BALU PIMPALE 1818006WL031366 PRIYANKA BALU PIMPALE 1143 MAHG0004524 1638 1638 Processed 18/08/2023 4671600734 Mrs. Pimpale Priyanka Balasaheb MAHARASHTRA GRAMIN BANK(607000)
666 PATODA MH-18-006-041-007/523
(PIMPALWANDI) 		1818006000NRG24170820230653794 17/08/2023 SATISH SAKHARAM PAWAR 1818006WL031366 SATISH SAKHARAM PAWAR 1143 MAHG0004524 1638 1638 Processed 18/08/2023 4671601033 Mr. Pawar Satish Sakharam MAHARASHTRA GRAMIN BANK(607000)
667 PATODA MH-18-006-041-007/909
(PIMPALWANDI) 		1818006000NRG24170820230653898 17/08/2023 BALASAHEB GANPAT PAWAR 1818006WL031368 BALASAHEB GANPAT PAWAR 1143 MAHG0004524 1638 1638 Processed 18/08/2023 4671600933 MR PAWAR BALASAHEB GANPAT STATE BANK OF INDIA(508548)
668 PATODA MH-18-006-041-007/909
(PIMPALWANDI) 		1818006000NRG24170820230653901 17/08/2023 Pawar Rohidas Namdev 1818006WL031368 Pawar Rohidas Namdev 1143 MAHG0004524 1638 1638 Processed 18/08/2023 4671600939 MR ROHIDAS NAMDEV PAWAR STATE BANK OF INDIA(508548)
669 PATODA MH-18-006-041-007/909
(PIMPALWANDI) 		1818006000NRG24170820230653900 17/08/2023 Pawar Sitabai Balu 1818006WL031368 Pawar Sitabai Balu 1143 MAHG0004524 1638 1638 Processed 18/08/2023 4671600934 Mrs. Pawar Sitabai Balu MAHARASHTRA GRAMIN BANK(607000)
670 PATODA MH-18-006-041-007/909
(PIMPALWANDI) 		1818006000NRG24170820230653897 17/08/2023 RUKHMINI VITTHAL PAWAR 1818006WL031368 RUKHMINI VITTHAL PAWAR 1143 MAHG0004524 1638 1638 Processed 18/08/2023 4671600931 MRS PAWAR RUKMINI VITTHAL STATE BANK OF INDIA(508548)
671 PATODA MH-18-006-041-007/909
(PIMPALWANDI) 		1818006000NRG24170820230653899 17/08/2023 VAISHALI RAIDAS PAWAR 1818006WL031368 VAISHALI RAIDAS PAWAR 1143 MAHG0004524 1638 1638 Processed 18/08/2023 4671600930 MRS VAISAHALI ROHIDAS PAWAR STATE BANK OF INDIA(508548)
672 PATODA MH-18-006-041-007/909
(PIMPALWANDI) 		1818006000NRG24170820230653896 17/08/2023 VITTHAL GANPAT PAWAR 1818006WL031368 VITTHAL GANPAT PAWAR 1143 MAHG0004524 1638 1638 Processed 18/08/2023 4671600932 MR PAWAR VITTHAL GANPAT STATE BANK OF INDIA(508548)
673 PATODA MH-18-006-041-009/630
(PIMPALWANDI) 		1818006000NRG24170820230653914 17/08/2023 JAYA BHAIRU PAWAR 1818006WL031368 JAYA BHAIRU PAWAR 1143 MAHG0004524 1638 1638 Processed 18/08/2023 4671600737 Mrs. Jaya Bhairu Pawar MAHARASHTRA GRAMIN BANK(607000)
674 PATODA MH-18-006-041-009/630
(PIMPALWANDI) 		1818006000NRG24170820230653918 17/08/2023 Kashinath Maruti Pawar 1818006WL031368 Kashinath Maruti Pawar 1143 MAHG0004524 1638 1638 Processed 18/08/2023 4671601131 MR KASHINATH MARUTI PAWAR STATE BANK OF INDIA(508548)
675 PATODA MH-18-006-041-009/630
(PIMPALWANDI) 		1818006000NRG24170820230653915 17/08/2023 NILA DADA PAWAR 1818006WL031368 NILA DADA PAWAR 1143 MAHG0004524 1638 1638 Processed 18/08/2023 4671600736 Mrs. Nilavati Dada Pawar MAHARASHTRA GRAMIN BANK(607000)
676 PATODA MH-18-006-041-009/630
(PIMPALWANDI) 		1818006000NRG24170820230653916 17/08/2023 SWATI RAMHARI PAWAR 1818006WL031368 SWATI RAMHARI PAWAR 1143 MAHG0004524 1638 1638 Processed 18/08/2023 4671600735 Miss. Swati Ramhari Pawar MAHARASHTRA GRAMIN BANK(607000)
677 PATODA MH-18-006-041-009/631
(PIMPALWANDI) 		1818006000NRG24170820230653836 17/08/2023 ASHVINI VISHNU PAWAR 1818006WL031366 ASHVINI VISHNU PAWAR 1143 MAHG0004524 1638 1638 Processed 18/08/2023 4671600738 Miss. Ashwini Vishnu Pawar MAHARASHTRA GRAMIN BANK(607000)
678 PATODA MH-18-006-041-009/632
(PIMPALWANDI) 		1818006000NRG24170820230653840 17/08/2023 BALASAHEB BHASKAR PAWAR 1818006WL031366 BALASAHEB BHASKAR PAWAR 1143 MAHG0004524 1638 1638 Processed 18/08/2023 4671600935 Mr. Pawar Balasaheb Bhaskar MAHARASHTRA GRAMIN BANK(607000)
679 PATODA MH-18-006-041-009/632
(PIMPALWANDI) 		1818006000NRG24170820230653842 17/08/2023 NANASAHEB BHASKAR PAWAR 1818006WL031366 NANASAHEB BHASKAR PAWAR 1143 MAHG0004524 1638 1638 Processed 18/08/2023 4671600937 Mr. Pawar Nana Bhaskar MAHARASHTRA GRAMIN BANK(607000)
680 PATODA MH-18-006-041-009/632
(PIMPALWANDI) 		1818006000NRG24170820230653843 17/08/2023 Pawar Satyshila Nana 1818006WL031366 Pawar Satyshila Nana 1143 MAHG0004524 1638 1638 Processed 18/08/2023 4671600938 Mrs. Pawar Satyshila Nana MAHARASHTRA GRAMIN BANK(607000)
681 PATODA MH-18-006-041-009/632
(PIMPALWANDI) 		1818006000NRG24170820230653841 17/08/2023 SOJAR BALASAHEB PAWAR 1818006WL031366 SOJAR BALASAHEB PAWAR 1143 MAHG0004524 1638 1638 Processed 18/08/2023 4671600936 Mrs. Pawar Sojar Balasaheb MAHARASHTRA GRAMIN BANK(607000)
682 PATODA MH-18-006-041-009/633
(PIMPALWANDI) 		1818006000NRG24170820230653847 17/08/2023 Pawar Balu Bhiku 1818006WL031366 Pawar Balu Bhiku 1143 MAHG0004524 1638 1638 Processed 18/08/2023 4671601036 MR BALASAHEB BHIKU PAWAR STATE BANK OF INDIA(508548)
683 PATODA MH-18-006-041-009/633
(PIMPALWANDI) 		1818006000NRG24170820230653848 17/08/2023 Pawar Kisanabai Balu 1818006WL031366 Pawar Kisanabai Balu 1143 MAHG0004524 1638 1638 Processed 18/08/2023 4671601035 Miss. Pawar Kisanabai Balu MAHARASHTRA GRAMIN BANK(607000)
684 PATODA MH-18-006-048-002/198
(SUPPA) 		1818006000NRG24170820230651751 17/08/2023 CHANDRAKALA 1818006WL031275 CHANDRAKALA 1143 MAHG0004524 1911 1911 Processed 18/08/2023 4671600814 CHANDRAKALA SARJERAO GANDAL MAHARASHTRA GRAMIN BANK(607000)
685 PATODA MH-18-006-048-002/198
(SUPPA) 		1818006000NRG24170820230651754 17/08/2023 KALINDA 1818006WL031275 KALINDA 1143 MAHG0004524 1911 1911 Processed 18/08/2023 4671600896 Mrs. KALINDA SURESH GANDAL MAHARASHTRA GRAMIN BANK(607000)
686 PATODA MH-18-006-048-002/198
(SUPPA) 		1818006000NRG24170820230651755 17/08/2023 NITA RAMESH GANDAL 1818006WL031275 NITA RAMESH GANDAL 1143 MAHG0004524 1911 1911 Processed 18/08/2023 4671600897 Mr. NITA RAMESH GANDAL MAHARASHTRA GRAMIN BANK(607000)
687 PATODA MH-18-006-048-002/198
(SUPPA) 		1818006000NRG24170820230651753 17/08/2023 RAMESH 1818006WL031275 RAMESH 1143 MAHG0004524 1911 1911 Processed 18/08/2023 4671600464 Mr. RAMESH SARJERAO GANDAL MAHARASHTRA GRAMIN BANK(607000)
688 PATODA MH-18-006-048-002/198
(SUPPA) 		1818006000NRG24170820230651756 17/08/2023 SARJERAO 1818006WL031275 SARJERAO 1143 MAHG0004524 1911 1911 Processed 18/08/2023 4671600815 SARJERAO SAHEBRAO GANDAL MAHARASHTRA GRAMIN BANK(607000)
689 PATODA MH-18-006-048-002/198
(SUPPA) 		1818006000NRG24170820230651752 17/08/2023 SURESH 1818006WL031275 SURESH 1143 MAHG0004524 1911 1911 Processed 18/08/2023 4671600898 Mr. SURESH SARJERAO GANDAL MAHARASHTRA GRAMIN BANK(607000)
690 PATODA MH-18-006-048-002/440
(SUPPA) 		1818006000NRG24170820230651758 17/08/2023 KATRAJKAR DATTATRE ABADAS 1818006WL031275 KATRAJKAR DATTATRE ABADAS 1143 MAHG0004524 1911 1911 Processed 18/08/2023 4671600619 Mr. DATTATRAY AMBADAS KATRAJKAR BANK OF MAHARASHTRA(607387)
691 PATODA MH-18-006-048-002/440
(SUPPA) 		1818006000NRG24170820230651757 17/08/2023 KATRAJKAR KAUSHALE ABADAS 1818006WL031275 KATRAJKAR KAUSHALE ABADAS 1143 MAHG0004524 1911 1911 Processed 18/08/2023 4671600919 Miss. Kaushalyabai Ambadas Katrajkar MAHARASHTRA GRAMIN BANK(607000)
692 PATODA MH-18-006-048-002/440
(SUPPA) 		1818006000NRG24170820230651759 17/08/2023 KATRAJKAR ROHINI DATTATRE 1818006WL031275 KATRAJKAR ROHINI DATTATRE 1143 MAHG0004524 1911 1911 Processed 18/08/2023 4671600918 Miss. Rohini Dattatraya Katrajkar MAHARASHTRA GRAMIN BANK(607000)
693 PATODA MH-18-006-073-001/16
(YEWALWADI (S)) 		1818006000NRG24170820230651482 17/08/2023 CHANDARKALA 1818006WL031260 CHANDARKALA 1143 MAHG0004524 1638 1638 Processed 18/08/2023 4671600724 MRS CHANDRAKALA BABASAHEB NEMANE STATE BANK OF INDIA(508548)
694 PATODA MH-18-006-073-001/196
(YEWALWADI (S)) 		1818006000NRG24170820230651483 17/08/2023 BABAN GOVIND BHAGDE 1818006WL031260 BABAN GOVIND BHAGDE 1143 MAHG0004524 1638 1638 Processed 18/08/2023 4671600380 MR BABAN GOVINDA BHAGDE STATE BANK OF INDIA(508548)
695 PATODA MH-18-006-073-001/197
(YEWALWADI (S)) 		1818006000NRG24170820230651486 17/08/2023 DATTU 1818006WL031260 DATTU 1143 MAHG0004524 1638 1638 Processed 18/08/2023 4671600698 MR DATTU AJINATH YEVALE STATE BANK OF INDIA(508548)
696 PATODA MH-18-006-073-001/197
(YEWALWADI (S)) 		1818006000NRG24170820230651488 17/08/2023 GANESH DATTU YEVLE 1818006WL031260 GANESH DATTU YEVLE 1143 MAHG0004524 1638 1638 Processed 18/08/2023 4671600622 MR GANESH DATTU YEVALE STATE BANK OF INDIA(508548)
697 PATODA MH-18-006-073-001/197
(YEWALWADI (S)) 		1818006000NRG24170820230651487 17/08/2023 KAMAL DATTU YEVLE 1818006WL031260 KAMAL DATTU YEVLE 1143 MAHG0004524 1638 1638 Processed 18/08/2023 4671600699 MRS KAMLBAI DATTU YEVALE STATE BANK OF INDIA(508548)
698 PATODA MH-18-006-073-001/197
(YEWALWADI (S)) 		1818006000NRG24170820230651489 17/08/2023 RANI GANESH YEOLE 1818006WL031260 RANI GANESH YEOLE 1143 MAHG0004524 1638 1638 Processed 18/08/2023 4671600656 Miss. Rani Ganesh Yevale MAHARASHTRA GRAMIN BANK(607000)
699 PATODA MH-18-006-073-001/355
(YEWALWADI (S)) 		1818006000NRG24170820230651514 17/08/2023 ROHINI NAMDEV YEOLE 1818006WL031260 ROHINI NAMDEV YEOLE 1143 MAHG0004524 1638 1638 Processed 18/08/2023 4671600807 Mr. Rohini Namdeo Yeole MAHARASHTRA GRAMIN BANK(607000)
SubTotal 74256 74256
700 PATODA MH-18-006-059-001/417
(KAKADHIRA) 		1818006000NRG24170820230653583 17/08/2023 PANDHARI KONDIBA BANGAR 1818006WL031360 PANDHARI KONDIBA BANGAR 1143 MAHG0004537 1365 1365 Processed 18/08/2023 4671600633 Mr. PANDHARI KONDIBA BANGAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
701 PATODA MH-18-006-002-001/109
(ANPATWADI) 		1818006000NRG24170820230652477 17/08/2023 BABASAHEB SHREERAM VIR 1818006WL031328 BABASAHEB SHREERAM VIR 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671601109 MR BABASAHEB SHRIRAM VEER STATE BANK OF INDIA(508548)
702 PATODA MH-18-006-002-001/117
(ANPATWADI) 		1818006000NRG24170820230652389 17/08/2023 SUDHAKAR SASHRAO JYBHAYE 1818006WL031327 SUDHAKAR SASHRAO JYBHAYE 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600474 Mr. SUDHAKAR SHESHARAO JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
703 PATODA MH-18-006-002-001/122
(ANPATWADI) 		1818006000NRG24170820230652394 17/08/2023 JAYSING GANPATI CHAVAN 1818006WL031327 JAYSING GANPATI CHAVAN 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600501 MR JAYASING GANPAT CHAVHAN STATE BANK OF INDIA(508548)
704 PATODA MH-18-006-002-001/13
(ANPATWADI) 		1818006000NRG24170820230652396 17/08/2023 SWATI BHAUSAIHAB CHOURE 1818006WL031327 SWATI BHAUSAIHAB CHOURE 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600470 MRS SWATI BHAUSAHEB CHOURE STATE BANK OF INDIA(508548)
705 PATODA MH-18-006-002-001/195
(ANPATWADI) 		1818006000NRG24170820230652406 17/08/2023 BHOALE RAMESH JANARDHAN 1818006WL031327 BHOALE RAMESH JANARDHAN 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671601111 MR RAMESH JANARDHAN BHOSALE STATE BANK OF INDIA(508548)
706 PATODA MH-18-006-002-001/195
(ANPATWADI) 		1818006000NRG24170820230652407 17/08/2023 BHOALE SHITAL RAMESH 1818006WL031327 BHOALE SHITAL RAMESH 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671601110 Mrs. Shital Ramesh Bhosale MAHARASHTRA GRAMIN BANK(607000)
707 PATODA MH-18-006-002-001/41
(ANPATWADI) 		1818006000NRG24170820230652437 17/08/2023 ANITA GANESH BHOSALE 1818006WL031327 ANITA GANESH BHOSALE 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600425 Mrs. Bhosale Anita Ganesh MAHARASHTRA GRAMIN BANK(607000)
708 PATODA MH-18-006-002-001/41
(ANPATWADI) 		1818006000NRG24170820230652434 17/08/2023 JANARDHAN TUKARAM BHOSLE 1818006WL031327 JANARDHAN TUKARAM BHOSLE 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600469 Mr. JANARDHAN TUKARAM BHOSALE MAHARASHTRA GRAMIN BANK(607000)
709 PATODA MH-18-006-002-001/73
(ANPATWADI) 		1818006000NRG24170820230652459 17/08/2023 BANDU SATU BHOJNE 1818006WL031327 BANDU SATU BHOJNE 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600710 MR BANDU SATU BHOJANE STATE BANK OF INDIA(508548)
710 PATODA MH-18-006-004-001/30
(BEDARWADI) 		1818006000NRG24170820230653342 17/08/2023 HARIBAI BHIVSING DEREKAR 1818006WL031353 HARIBAI BHIVSING DEREKAR 1143 MAHG0004549 1365 1365 Processed 18/08/2023 4671600654 MRS HIRABAI BHIVASHING DAREKAR STATE BANK OF INDIA(508548)
711 PATODA MH-18-006-018-001/28
(GAWALWADI) 		1818006000NRG24170820230651056 17/08/2023 SONDAGAE LAXMAN HANUMANT 1818006WL031246 SONDAGAE LAXMAN HANUMANT 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600999 MR LAXMAN HANUMANT SONDGE STATE BANK OF INDIA(508548)
712 PATODA MH-18-006-020-001/196
(JAWALALA) 		1818006000NRG24170820230655466 17/08/2023 bapurav 1818006WL031426 bapurav 1143 MAHG0004549 1365 1365 Processed 18/08/2023 4671600630 BAPURAO BALBHIM KOTHULE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
713 PATODA MH-18-006-020-001/196
(JAWALALA) 		1818006000NRG24170820230655469 17/08/2023 sanda 1818006WL031426 sanda 1143 MAHG0004549 1365 1365 Processed 18/08/2023 4671600940 MRS SANDHYA VIKRAM KOTHULE STATE BANK OF INDIA(508548)
714 PATODA MH-18-006-020-001/196
(JAWALALA) 		1818006000NRG24170820230655468 17/08/2023 vikram 1818006WL031426 vikram 1143 MAHG0004549 1365 1365 Processed 18/08/2023 4671600462 VIKRAM BAPURAO KOTHULE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
715 PATODA MH-18-006-038-002/445
(PARNER) 		1818006000NRG24170820230655389 17/08/2023 MANISHA HANUMANT MULIK 1818006WL031421 MANISHA HANUMANT MULIK 1143 MAHG0004549 1365 1365 Processed 18/08/2023 4671600403 Mrs. Manisha Hanuman Mulik MAHARASHTRA GRAMIN BANK(607000)
716 PATODA MH-18-006-038-002/445
(PARNER) 		1818006000NRG24170820230655387 17/08/2023 NANA LAXMAN MULIK 1818006WL031421 NANA LAXMAN MULIK 1143 MAHG0004549 1365 1365 Processed 18/08/2023 4671601117 MR NANA LAKSHMAN MULIK STATE BANK OF INDIA(508548)
717 PATODA MH-18-006-038-002/445
(PARNER) 		1818006000NRG24170820230655388 17/08/2023 RANJANA NANA MULIK 1818006WL031421 RANJANA NANA MULIK 1143 MAHG0004549 1365 1365 Processed 18/08/2023 4671601122 MRS RANJANA NANA MULIK STATE BANK OF INDIA(508548)
718 PATODA MH-18-006-038-003/247
(PARNER) 		1818006000NRG24170820230655393 17/08/2023 BABAN ASHOK DHUMAL 1818006WL031421 BABAN ASHOK DHUMAL 1143 MAHG0004549 1365 1365 Processed 18/08/2023 4671600423 Mr. Dhumal Baban Ashok MAHARASHTRA GRAMIN BANK(607000)
719 PATODA MH-18-006-038-003/247
(PARNER) 		1818006000NRG24170820230655395 17/08/2023 VASANT ASHOK DHUMAL 1818006WL031421 VASANT ASHOK DHUMAL 1143 MAHG0004549 1365 1365 Processed 18/08/2023 4671600424 MR VASANT ASHOK DHUMAL STATE BANK OF INDIA(508548)
720 PATODA MH-18-006-041-001/1020
(PIMPALWANDI) 		1818006000NRG24170820230653671 17/08/2023 SUDAM SANTU MORE 1818006WL031365 SUDAM SANTU MORE 1143 MAHG0004549 1911 1911 Processed 18/08/2023 4671600914 MR SUDAM SANTU MORE STATE BANK OF INDIA(508548)
721 PATODA MH-18-006-041-001/1020
(PIMPALWANDI) 		1818006000NRG24170820230653672 17/08/2023 SUDAM SANTU MORE 1818006WL031365 SUDAM SANTU MORE 1143 MAHG0004549 1911 1911 Processed 18/08/2023 4671601107 MR SURYABHAN GOVIND PAWAR STATE BANK OF INDIA(508548)
722 PATODA MH-18-006-041-001/1020
(PIMPALWANDI) 		1818006000NRG24170820230653673 17/08/2023 SUDAM SANTU MORE 1818006WL031365 SUDAM SANTU MORE 1143 MAHG0004549 1911 1911 Processed 18/08/2023 4671601108 MS ASARABAI SURYABHAN PAWAR STATE BANK OF INDIA(508548)
723 PATODA MH-18-006-041-001/1020
(PIMPALWANDI) 		1818006000NRG24170820230653674 17/08/2023 SUDAM SANTU MORE 1818006WL031365 SUDAM SANTU MORE 1143 MAHG0004549 1911 1911 Processed 18/08/2023 4671600911 MR PAWAR GANESH SURYABHAN STATE BANK OF INDIA(508548)
724 PATODA MH-18-006-057-001/100
(YEVALWADI (NA)) 		1818006000NRG24170820230655170 17/08/2023 RAJESH MAHADEV NAGARGOJE 1818006WL031414 RAJESH MAHADEV NAGARGOJE 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600742 Mr. Rajesh Mahadev Nagargoje MAHARASHTRA GRAMIN BANK(607000)
725 PATODA MH-18-006-057-001/220
(YEVALWADI (NA)) 		1818006027NRG24170820230654130 17/08/2023 Suvarna Mahadev Nagargoje 1818006WL031382 Suvarna Mahadev Nagargoje 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671601115 MRS SUVARNA MAHADEV NAGARGOJE STATE BANK OF INDIA(508548)
726 PATODA MH-18-006-062-001/177
(PARGAON GHUMRA) 		1818006000NRG24170820230651673 17/08/2023 ROHIT CHANDRASEN TIPTE 1818006WL031268 ROHIT CHANDRASEN TIPTE 1143 MAHG0004549 1911 1911 Processed 18/08/2023 4671600917 MR ROHIT CHANDRASEN TIPTE STATE BANK OF INDIA(508548)
727 PATODA MH-18-006-062-001/317
(PARGAON GHUMRA) 		1818006000NRG24170820230652199 17/08/2023 GHUMARE DEVIDAS RANJIT 1818006WL031316 GHUMARE DEVIDAS RANJIT 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600621 MR DEVIDAS GHUMARE STATE BANK OF INDIA(508548)
728 PATODA MH-18-006-062-001/317
(PARGAON GHUMRA) 		1818006000NRG24170820230652201 17/08/2023 Onkar Devidas Ghumare 1818006WL031316 Onkar Devidas Ghumare 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600655 MR ONKAR DEVIDAS GHUMARE STATE BANK OF INDIA(508548)
729 PATODA MH-18-006-062-001/55
(PARGAON GHUMRA) 		1818006000NRG24170820230651680 17/08/2023 KAVERABAI BHOSLE 1818006WL031268 KAVERABAI BHOSLE 1143 MAHG0004549 1911 1911 Rejected 18/08/2023 4671600454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 PATODA MH-18-006-062-001/55
(PARGAON GHUMRA) 		1818006000NRG24170820230651679 17/08/2023 SUDAM PARMESHVAR BHOSLE 1818006WL031268 SUDAM PARMESHVAR BHOSLE 1143 MAHG0004549 1911 1911 Processed 18/08/2023 4671600580 MR SUDAM PAMESHWAR BHOSALE STATE BANK OF INDIA(508548)
731 PATODA MH-18-006-062-001/791
(PARGAON GHUMRA) 		1818006000NRG24170820230651690 17/08/2023 ABHIJIT BALBHIM GHUMARE 1818006WL031268 ABHIJIT BALBHIM GHUMARE 1143 MAHG0004549 1911 1911 Processed 18/08/2023 4671600596 Mr. ABHIJEET BALBHIM GHUMARE CENTRAL BANK OF INDIA(607115)
732 PATODA MH-18-006-062-001/791
(PARGAON GHUMRA) 		1818006000NRG24170820230651698 17/08/2023 KAMALBAI BALBHIM GHUMARE 1818006WL031270 KAMALBAI BALBHIM GHUMARE 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600746 MRS KAMALBAI BALBHIMRAV GHUMARE STATE BANK OF INDIA(508548)
733 PATODA MH-18-006-067-003/433
(BENSUR) 		1818006000NRG24170820230653394 17/08/2023 Anita Gorakh Kavatekar 1818006WL031355 Anita Gorakh Kavatekar 1143 MAHG0004549 1365 1365 Rejected 18/08/2023 4671600404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 PATODA MH-18-006-067-003/433
(BENSUR) 		1818006000NRG24170820230653395 17/08/2023 Machhindra Shahaji Kavthekar 1818006WL031355 Machhindra Shahaji Kavthekar 1143 MAHG0004549 1365 1365 Rejected 18/08/2023 4671600408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 PATODA MH-18-006-067-003/471
(BENSUR) 		1818006000NRG24170820230653398 17/08/2023 NITIN RAMHARI TUPE 1818006WL031355 NITIN RAMHARI TUPE 1143 MAHG0004549 1365 1365 Processed 18/08/2023 4671601037 Mr. Nitin Ramhari Tupe MAHARASHTRA GRAMIN BANK(607000)
736 PATODA MH-18-006-067-003/471
(BENSUR) 		1818006000NRG24170820230653400 17/08/2023 Reshma Satish Tupe 1818006WL031355 Reshma Satish Tupe 1143 MAHG0004549 1365 1365 Rejected 18/08/2023 4671600407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 PATODA MH-18-006-067-003/471
(BENSUR) 		1818006000NRG24170820230653399 17/08/2023 Satish Ramhari Tupe 1818006WL031355 Satish Ramhari Tupe 1143 MAHG0004549 1365 1365 Rejected 18/08/2023 4671600406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 PATODA MH-18-006-067-003/471
(BENSUR) 		1818006000NRG24170820230653397 17/08/2023 VANANDA RAMHARI TUPE 1818006WL031355 VANANDA RAMHARI TUPE 1143 MAHG0004549 1365 1365 Processed 18/08/2023 4671600405 Mrs. Vandana Ramhari Tupe MAHARASHTRA GRAMIN BANK(607000)
739 PATODA MH-18-006-069-001/181
(UMBARHIRA) 		1818006000NRG24170820230654272 17/08/2023 Vaishali Pravin Tambe 1818006WL031387 Vaishali Pravin Tambe 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600757 MS VAISHALI PRAVIN TAMBE STATE BANK OF INDIA(508548)
740 PATODA MH-18-006-069-001/200
(UMBARHIRA) 		1818006000NRG24170820230654275 17/08/2023 BHAKARE GANESH HAUMANT 1818006WL031387 BHAKARE GANESH HAUMANT 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600723 MR GANESH HANUMANT BHAKARE STATE BANK OF INDIA(508548)
741 PATODA MH-18-006-069-001/200
(UMBARHIRA) 		1818006000NRG24170820230654276 17/08/2023 BHAKARE RAMESH HANUMANT 1818006WL031387 BHAKARE RAMESH HANUMANT 1143 MAHG0004549 1638 1638 Rejected 18/08/2023 4671600721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 PATODA MH-18-006-069-001/230
(UMBARHIRA) 		1818006000NRG24170820230654294 17/08/2023 GAVANE CHAGABAI AJINATH 1818006WL031387 GAVANE CHAGABAI AJINATH 1143 MAHG0004549 1365 1365 Processed 18/08/2023 4671600722 MRS CHAGABAI AJINATH GAVHANE STATE BANK OF INDIA(508548)
743 PATODA MH-18-006-069-001/34
(UMBARHIRA) 		1818006000NRG24170820230654309 17/08/2023 DIVYA BAPURAO BHAKRE 1818006WL031387 DIVYA BAPURAO BHAKRE 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600582 MRS DAIVSHALA BAPURAO BHAKARE STATE BANK OF INDIA(508548)
744 PATODA MH-18-006-069-001/395
(UMBARHIRA) 		1818006000NRG24170820230654314 17/08/2023 TAMBE JAGGNATH SAHEBRAO 1818006WL031387 TAMBE JAGGNATH SAHEBRAO 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600651 JAGANNATH SAHEBRAO TAMBE STATE BANK OF INDIA(508548)
745 PATODA MH-18-006-072-001/111
(DASKHED) 		1818006000NRG24170820230654694 17/08/2023 Annasaheb Wishwanath Kokate 1818006WL031400 Annasaheb Wishwanath Kokate 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600834 ANNASAHEB WISHWANATH KOKATE UNION BANK OF INDIA(508500)
746 PATODA MH-18-006-072-001/111
(DASKHED) 		1818006000NRG24170820230654737 17/08/2023 Vishal Digambar Kokate 1818006WL031401 Vishal Digambar Kokate 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600422 VISHAL DIGAMBAR KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
747 PATODA MH-18-006-072-001/47
(DASKHED) 		1818006000NRG24170820230654724 17/08/2023 Dnyaneshwari Appasaheb Kokate 1818006WL031400 Dnyaneshwari Appasaheb Kokate 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600637 DNYANESHWARI APPASAHEB KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
748 PATODA MH-18-006-073-001/135
(YEWALWADI (S)) 		1818006000NRG24170820230651428 17/08/2023 SANGITA SHADEV TEKALE 1818006WL031259 SANGITA SHADEV TEKALE 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600715 Mrs. Sangita Shahadev Tekale MAHARASHTRA GRAMIN BANK(607000)
749 PATODA MH-18-006-073-001/135
(YEWALWADI (S)) 		1818006000NRG24170820230651429 17/08/2023 SHREERAM SHAHADEV TEKALE 1818006WL031259 SHREERAM SHAHADEV TEKALE 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600716 MR SHRIRAM SHAHADEO TEKALE STATE BANK OF INDIA(508548)
750 PATODA MH-18-006-073-001/227
(YEWALWADI (S)) 		1818006000NRG24170820230651601 17/08/2023 Kolhe Datta Baliram 1818006WL031263 Kolhe Datta Baliram 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600657 MR KOLHE DATTA BALIRAM STATE BANK OF INDIA(508548)
751 PATODA MH-18-006-073-001/29
(YEWALWADI (S)) 		1818006000NRG24170820230651615 17/08/2023 Yeole Krushna Aba 1818006WL031263 Yeole Krushna Aba 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600720 MR KRUSHNA ABA YEOLE STATE BANK OF INDIA(508548)
752 PATODA MH-18-006-073-001/31
(YEWALWADI (S)) 		1818006000NRG24170820230651438 17/08/2023 YAVALE JAYASHING MARUTI 1818006WL031259 YAVALE JAYASHING MARUTI 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600808 MR JAYASING MARUTI YEVALE STATE BANK OF INDIA(508548)
753 PATODA MH-18-006-073-001/31
(YEWALWADI (S)) 		1818006000NRG24170820230651441 17/08/2023 YAVALE KANTABAI SHIVAJI 1818006WL031259 YAVALE KANTABAI SHIVAJI 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600905 MRS KANTABAI SHIVAJI YEVALE STATE BANK OF INDIA(508548)
754 PATODA MH-18-006-073-001/31
(YEWALWADI (S)) 		1818006000NRG24170820230651443 17/08/2023 YAVALE PRITAM VISHNU 1818006WL031259 YAVALE PRITAM VISHNU 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600810 MRS PRITAM VISHANU YAVALE STATE BANK OF INDIA(508548)
755 PATODA MH-18-006-073-001/31
(YEWALWADI (S)) 		1818006000NRG24170820230651440 17/08/2023 YAVALE SHIVAJI MARUTI 1818006WL031259 YAVALE SHIVAJI MARUTI 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600809 MR SHIVAJI MARUTI YEOLE STATE BANK OF INDIA(508548)
756 PATODA MH-18-006-073-001/31
(YEWALWADI (S)) 		1818006000NRG24170820230651442 17/08/2023 YAVALE VISHNU SHIVAJI 1818006WL031259 YAVALE VISHNU SHIVAJI 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600904 MR VISHNU SHIVAJI YEOLE STATE BANK OF INDIA(508548)
757 PATODA MH-18-006-073-001/355
(YEWALWADI (S)) 		1818006000NRG24170820230651512 17/08/2023 KHANDU PANDURANG YEOLE 1818006WL031260 KHANDU PANDURANG YEOLE 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600806 MR YEVALE KHANDU PANDURANG STATE BANK OF INDIA(508548)
758 PATODA MH-18-006-073-001/356
(YEWALWADI (S)) 		1818006000NRG24170820230651447 17/08/2023 Yeole Sangita Sudam 1818006WL031259 Yeole Sangita Sudam 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600613 Mrs. Yeole Sangita Sudam MAHARASHTRA GRAMIN BANK(607000)
759 PATODA MH-18-006-073-001/63
(YEWALWADI (S)) 		1818006000NRG24170820230651451 17/08/2023 RAM HANUMAN YEVLE 1818006WL031259 RAM HANUMAN YEVLE 1143 MAHG0004549 3822 3822 Processed 18/08/2023 4671601081 MR RAM HANUMAN YEVALE STATE BANK OF INDIA(508548)
760 PATODA MH-18-006-073-001/73
(YEWALWADI (S)) 		1818006000NRG24170820230651457 17/08/2023 Vaishnavi Mahesh Yeole 1818006WL031259 Vaishnavi Mahesh Yeole 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600795 Mrs. Vaishnavi Mahesh Yeole MAHARASHTRA GRAMIN BANK(607000)
761 PATODA MH-18-006-076-001/113
(DHALEWADI) 		1818006000NRG24170820230651229 17/08/2023 AMOL BHAGWAT HULE 1818006WL031254 AMOL BHAGWAT HULE 1143 MAHG0004549 1365 1365 Processed 18/08/2023 4671600485 HULE AMOL BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
762 PATODA MH-18-006-076-001/113
(DHALEWADI) 		1818006000NRG24170820230651228 17/08/2023 ATUL BHAGWAT HULE 1818006WL031254 ATUL BHAGWAT HULE 1143 MAHG0004549 1365 1365 Processed 18/08/2023 4671600639 HULE ATUL BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
763 PATODA MH-18-006-076-001/116
(DHALEWADI) 		1818006000NRG24170820230651237 17/08/2023 BHAUSAHEB SHARAD KADAM 1818006WL031254 BHAUSAHEB SHARAD KADAM 1143 MAHG0004549 1365 1365 Processed 18/08/2023 4671600640 MR BHAUSAHEB SHARAD KADAM STATE BANK OF INDIA(508548)
764 PATODA MH-18-006-076-001/116
(DHALEWADI) 		1818006000NRG24170820230651236 17/08/2023 JITENDRA SHARAD KADAM 1818006WL031254 JITENDRA SHARAD KADAM 1143 MAHG0004549 1365 1365 Processed 18/08/2023 4671600486 JITENDRA SHARAD KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
765 PATODA MH-18-006-076-001/147
(DHALEWADI) 		1818006000NRG24170820230651246 17/08/2023 BARKUBAI BHIMRAO TANPURE 1818006WL031254 BARKUBAI BHIMRAO TANPURE 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600902 MRS BARAKUBAI BHIMRAO TANAPURE STATE BANK OF INDIA(508548)
766 PATODA MH-18-006-076-001/147
(DHALEWADI) 		1818006000NRG24170820230651245 17/08/2023 BHIMRAO CHANDRBHAN TANPURE 1818006WL031254 BHIMRAO CHANDRBHAN TANPURE 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600900 MR BHIMRAV CHANDRABHAN TANPURE STATE BANK OF INDIA(508548)
767 PATODA MH-18-006-076-001/147
(DHALEWADI) 		1818006000NRG24170820230651247 17/08/2023 LAKUL BHIMRAO TANPURE 1818006WL031254 LAKUL BHIMRAO TANPURE 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600901 LAKUL BHIMRAO TANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
768 PATODA MH-18-006-076-001/155
(DHALEWADI) 		1818006000NRG24170820230651203 17/08/2023 DEEPALI SUDAM WALEKAR 1818006WL031253 DEEPALI SUDAM WALEKAR 1143 MAHG0004549 1365 1365 Processed 18/08/2023 4671601041 Mr. Deepali Sudam Valekar MAHARASHTRA GRAMIN BANK(607000)
769 PATODA MH-18-006-076-001/155
(DHALEWADI) 		1818006000NRG24170820230651162 17/08/2023 SUDAM 1818006WL031252 SUDAM 1143 MAHG0004549 1365 1365 Processed 18/08/2023 4671600891 SUDAM BABASAHEB WALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
770 PATODA MH-18-006-076-001/19
(DHALEWADI) 		1818006000NRG24170820230654817 17/08/2023 HANUMANT 1818006WL031402 HANUMANT 1143 MAHG0004549 1365 1365 Processed 18/08/2023 4671601128 HANUMAN HARIBHAU DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
771 PATODA MH-18-006-076-001/19
(DHALEWADI) 		1818006000NRG24170820230651250 17/08/2023 REAUBAI DHAVLE 1818006WL031254 REAUBAI DHAVLE 1143 MAHG0004549 1365 1365 Processed 18/08/2023 4671600697 Mrs. REUBAI KESHAV DHAVLE MAHARASHTRA GRAMIN BANK(607000)
772 PATODA MH-18-006-076-001/203
(DHALEWADI) 		1818006000NRG24170820230651172 17/08/2023 bhausaheb shankar dhavale 1818006WL031252 bhausaheb shankar dhavale 1143 MAHG0004549 1365 1365 Processed 18/08/2023 4671600819 MR BHAUSAHEB SHANKAR DHAVALE STATE BANK OF INDIA(508548)
773 PATODA MH-18-006-076-001/203
(DHALEWADI) 		1818006000NRG24170820230651173 17/08/2023 RAHIBAI BHAUSAHEB DHAVALE 1818006WL031252 RAHIBAI BHAUSAHEB DHAVALE 1143 MAHG0004549 1365 1365 Processed 18/08/2023 4671600899 MRS RAHIBAI BHAU DHAVALE STATE BANK OF INDIA(508548)
774 PATODA MH-18-006-076-001/203
(DHALEWADI) 		1818006000NRG24170820230651174 17/08/2023 SUNITA NARAYAN DHAVALE 1818006WL031252 SUNITA NARAYAN DHAVALE 1143 MAHG0004549 1365 1365 Processed 18/08/2023 4671600818 Mrs. SUNITA NARAYAN DHAVAL MAHARASHTRA GRAMIN BANK(607000)
775 PATODA MH-18-006-076-001/3
(DHALEWADI) 		1818006000NRG24170820230651268 17/08/2023 DHAVALE JEJESHA SIDDHESHWAR 1818006WL031254 DHAVALE JEJESHA SIDDHESHWAR 1143 MAHG0004549 1365 1365 Processed 18/08/2023 4671600484 MR JEJERAM SIDDHESHWAR DHAWALE STATE BANK OF INDIA(508548)
776 PATODA MH-18-006-076-001/63
(DHALEWADI) 		1818006000NRG24170820230651279 17/08/2023 Akash Ramdas Walekar 1818006WL031254 Akash Ramdas Walekar 1143 MAHG0004549 1638 1638 Processed 18/08/2023 4671600802 MR AKASH RAMDAS WALEKAR STATE BANK OF INDIA(508548)
SubTotal 121212 121212
777 PATODA MH-18-006-062-001/551
(PARGAON GHUMRA) 		1818006000NRG24170820230651681 17/08/2023 NARAYAN DASHRATH BHOSALE 1818006WL031268 NARAYAN DASHRATH BHOSALE 431122 1911 1911 Processed 18/08/2023 4671600893 MR NARAYAN DASHRATH BHOSALE STATE BANK OF INDIA(508548)
778 PATODA MH-18-006-062-001/551
(PARGAON GHUMRA) 		1818006000NRG24170820230651650 17/08/2023 SHRIRAM DEVIDAS BHOSALE 1818006WL031264 SHRIRAM DEVIDAS BHOSALE 431122 1365 1365 Processed 18/08/2023 4671600892 MR SHRIRAM DEVIDAS BHOSALE STATE BANK OF INDIA(508548)
779 PATODA MH-18-006-062-001/551
(PARGAON GHUMRA) 		1818006000NRG24170820230651651 17/08/2023 SUSHIL SUKHADEV BHOSALE 1818006WL031264 SUSHIL SUKHADEV BHOSALE 431122 1365 1365 Processed 18/08/2023 4671600507 Mr. Sushilkumar Sukhdev Bhosale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4641 4641
Total 1251978 1251978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATODA MH1818006999_170823APB_FTO_165300 70378 4641
2 PATODA MH1818006999_170823APB_FTO_165300 AXIS BANK UTIB0003766 KEDGAON AHMEDNAGAR 1638
3 PATODA MH1818006999_170823APB_FTO_165300 Bank of Maharastra MAHB0000543 NAGAPUR 1638
4 PATODA MH1818006999_170823APB_FTO_165300 Bank of Maharastra MAHB0000914 JATEGAON 3276
5 PATODA MH1818006999_170823APB_FTO_165300 Bank of Maharastra MAHB0001865 JAMKHED 1638
6 PATODA MH1818006999_170823APB_FTO_165300 Central Bank Of India CBIN0282005 KHARDA 3276
7 PATODA MH1818006999_170823APB_FTO_165300 HDFC Bank HDFC0001795 CHINCHWAD 3822
8 PATODA MH1818006999_170823APB_FTO_165300 IDBI BANK IBKL0000047 TALOJA 1638
9 PATODA MH1818006999_170823APB_FTO_165300 State Bank of India SBIN0011059 RAYAKOTTAI 1365
10 PATODA MH1818006999_170823APB_FTO_165300 State Bank of India SBIN0011509 PATODA 546273
11 PATODA MH1818006999_170823APB_FTO_165300 State Bank of India SBIN0020014 PAITHAN 1638
12 PATODA MH1818006999_170823APB_FTO_165300 State Bank of India SBIN0020027 BHIR ADB 9555
13 PATODA MH1818006999_170823APB_FTO_165300 State Bank of India SBIN0020036 PATODA 131313
14 PATODA MH1818006999_170823APB_FTO_165300 State Bank of India SBIN0020407 AMALNER 261807
15 PATODA MH1818006999_170823APB_FTO_165300 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 1638
16 PATODA MH1818006999_170823APB_FTO_165300 Union Bank of India UBIN0556751 BEED 30303
17 PATODA MH1818006999_170823APB_FTO_165300 Union Bank of India UBIN0914061 TALEGAONDABHADE 1638
18 PATODA MH1818006999_170823APB_FTO_165300 India Post Payments Bank IPOS0000001 BEED 17199
19 PATODA MH1818006999_170823APB_FTO_165300 Maharashtra Gramin Bank MAHG0004265 DONGARKADA 1365
20 PATODA MH1818006999_170823APB_FTO_165300 Maharashtra Gramin Bank MAHG0004513 DONGARKINI 29484
21 PATODA MH1818006999_170823APB_FTO_165300 Maharashtra Gramin Bank MAHG0004524 KUSLAMB 74256
22 PATODA MH1818006999_170823APB_FTO_165300 Maharashtra Gramin Bank MAHG0004537 RAJURI BK 1365
23 PATODA MH1818006999_170823APB_FTO_165300 Maharashtra Gramin Bank MAHG0004549 PATODA 121212

Download In Excel