Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:09:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : PATODA
Fto No. : MH1818006999_200723APB_FTO_123941
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATODA MH-18-006-073-001/47
(YEWALWADI (S)) 		1818006067NRG24200720230455481 20/07/2023 Komal Bhagwan Tekale 1818006WL022131 Komal Bhagwan Tekale 00051 MAHB0000543 1638 1638 Processed 28/07/2023 A208230189151 MISS KOMAL MAHADEV KOLHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 PATODA MH-18-006-017-002/292
(GANDHANWADI) 		1818006067NRG24200720230455129 20/07/2023 RAMDAS GORAKH SHENDGE 1818006WL022119 RAMDAS GORAKH SHENDGE 00051 MAHB0000680 1638 1638 Processed 28/07/2023 A208230189285 Mr. RAMDAS GORAKH SHENDGE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 PATODA MH-18-006-073-001/196
(YEWALWADI (S)) 		1818006067NRG24200720230455449 20/07/2023 KALYAN BABAN BHAGADE 1818006WL022131 KALYAN BABAN BHAGADE 00051 MAHB0001865 1638 1638 Processed 28/07/2023 A208230189150 Mr. Bhagde Kalyan Baban MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
4 PATODA MH-18-006-018-001/237
(GAWALWADI) 		1818006000NRG24200720230455726 20/07/2023 THORAVE SHRIHARI NAVNATH 1818006WL022136 THORAVE SHRIHARI NAVNATH 00152 HDFC0004202 1092 1092 Processed 28/07/2023 A208230188983 MR SHRIHARI NAVNATH THORVE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
5 PATODA MH-18-006-017-002/342
(GANDHANWADI) 		1818006067NRG24200720230455256 20/07/2023 GANGUBAI BABU PACHPUTE 1818006WL022123 GANGUBAI BABU PACHPUTE 00415 SBIN0000309 1638 1638 Processed 28/07/2023 A208230188931 Mrs. Pachpute Gangubai Babu MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
6 PATODA MH-18-006-073-001/178
(YEWALWADI (S)) 		1818006067NRG24200720230455446 20/07/2023 KANCHAL BALASAHEB PAWAR 1818006WL022131 KANCHAL BALASAHEB PAWAR 00415 SBIN0000537 1638 1638 Processed 28/07/2023 A208230188552 PAWAR KANCHAN BALASAHEB SARASWAT BANK(652150)
SubTotal 1638 1638
7 PATODA MH-18-006-037-001/55
(PANDHARWADI) 		1818006000NRG24200720230457086 20/07/2023 LATABAI ASHOK ITHAPE 1818006WL022190 LATABAI ASHOK ITHAPE 00415 SBIN0002483 1911 1911 Processed 28/07/2023 A208230188583 MRS LALABAI ASHOK ITHAPE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
8 PATODA MH-18-006-076-001/32
(DHALEWADI) 		1818006000NRG24200720230456832 20/07/2023 RAHUL DYANOBA DHAVLE 1818006WL022179 RAHUL DYANOBA DHAVLE 00415 SBIN0011059 1638 1638 Processed 29/07/2023 A208230188847 RAHUL DNYANOBA DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
9 PATODA MH-18-006-001-001/10437
(AMALNER) 		1818006000NRG24200720230456406 20/07/2023 POKALE BAJIRAV JAGGANATH 1818006WL022170 POKALE BAJIRAV JAGGANATH 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189179 MR BAJIRAO JAGANNATH POKALE STATE BANK OF INDIA(508548)
10 PATODA MH-18-006-001-001/10437
(AMALNER) 		1818006000NRG24200720230456407 20/07/2023 POKALE LATA BAJIRAV 1818006WL022170 POKALE LATA BAJIRAV 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189180 MS LATA BAJIRAO POKALE STATE BANK OF INDIA(508548)
11 PATODA MH-18-006-001-001/10449
(AMALNER) 		1818006000NRG24200720230456412 20/07/2023 POKALE SHITAL BHAUSAHEB 1818006WL022170 POKALE SHITAL BHAUSAHEB 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189241 MS SHITAL BHAUSAHEB POKALE STATE BANK OF INDIA(508548)
12 PATODA MH-18-006-001-001/10479
(AMALNER) 		1818006000NRG24200720230456414 20/07/2023 GAUTAM RAOSAHEB POKALE 1818006WL022170 GAUTAM RAOSAHEB POKALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189236 MR GAUTAM RAVSAHEB POKALE STATE BANK OF INDIA(508548)
13 PATODA MH-18-006-001-001/10479
(AMALNER) 		1818006000NRG24200720230456415 20/07/2023 HAUSABAI GAUTAM POKALE 1818006WL022170 HAUSABAI GAUTAM POKALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189237 MS HAUSABAI GAUTAM POKALE STATE BANK OF INDIA(508548)
14 PATODA MH-18-006-001-001/10486
(AMALNER) 		1818006000NRG24200720230456425 20/07/2023 POKALE ANITA MAHADEV 1818006WL022170 POKALE ANITA MAHADEV 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189260 MS ANITA MAHADEV POKALE STATE BANK OF INDIA(508548)
15 PATODA MH-18-006-001-001/10486
(AMALNER) 		1818006000NRG24200720230456424 20/07/2023 POKALE MAHADEV GANPAT 1818006WL022170 POKALE MAHADEV GANPAT 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189261 MR MAHADEV GANPAT POKALE STATE BANK OF INDIA(508548)
16 PATODA MH-18-006-001-001/150
(AMALNER) 		1818006000NRG24200720230456439 20/07/2023 RANI GOPINATH PAWAR 1818006WL022170 RANI GOPINATH PAWAR 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188781 MS RANI GOPINATH PAWAR STATE BANK OF INDIA(508548)
17 PATODA MH-18-006-001-001/18
(AMALNER) 		1818006000NRG24200720230456447 20/07/2023 HARI DILIP PAWAR 1818006WL022170 HARI DILIP PAWAR 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188602 MR HARI DILIP PAWAR STATE BANK OF INDIA(508548)
18 PATODA MH-18-006-001-001/24
(AMALNER) 		1818006000NRG24200720230456457 20/07/2023 SUNITA RAGHUNATH PAWAR 1818006WL022170 SUNITA RAGHUNATH PAWAR 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189239 SUNITA RAGHUNATH PAWAR BANK OF BARODA(606985)
19 PATODA MH-18-006-001-001/243
(AMALNER) 		1818006000NRG24200720230456458 20/07/2023 VISHNU KONDIBA POKALE 1818006WL022170 VISHNU KONDIBA POKALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189003 MR VISHNU POKALE STATE BANK OF INDIA(508548)
20 PATODA MH-18-006-001-001/386
(AMALNER) 		1818006000NRG24200720230456469 20/07/2023 SANJIWANIBAI SANJAY PATHRIKAR 1818006WL022170 SANJIWANIBAI SANJAY PATHRIKAR 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188689 MISS ASHWINE SANJAY PATHARAKAR STATE BANK OF INDIA(508548)
21 PATODA MH-18-006-001-001/541
(AMALNER) 		1818006000NRG24200720230456484 20/07/2023 MIRABAI NAWNATH SHERKAR 1818006WL022170 MIRABAI NAWNATH SHERKAR 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189002 MRS MEERA AND NAVNATH VISHWANATH SHERKAR STATE BANK OF INDIA(508548)
22 PATODA MH-18-006-001-001/574
(AMALNER) 		1818006000NRG24200720230456490 20/07/2023 BAJIRAO KONDIBA POKALE 1818006WL022170 BAJIRAO KONDIBA POKALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188794 MR BAJIRAO KONDIBA POKALE STATE BANK OF INDIA(508548)
23 PATODA MH-18-006-001-001/574
(AMALNER) 		1818006000NRG24200720230456491 20/07/2023 MANDABAI BAJIRAO POKALE 1818006WL022170 MANDABAI BAJIRAO POKALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188795 MS MANDABAI BAJIRAO POKALE STATE BANK OF INDIA(508548)
24 PATODA MH-18-006-001-002/539
(AMALNER) 		1818006000NRG24200720230456525 20/07/2023 SUSHILA AJINATH MISAL 1818006WL022170 SUSHILA AJINATH MISAL 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188695 MISS SUSHILA AJINATH MISAL STATE BANK OF INDIA(508548)
25 PATODA MH-18-006-002-001/1
(ANPATWADI) 		1818006000NRG24200720230455759 20/07/2023 LATABAI RAVSAIHAB JAYBHAYE 1818006WL022138 LATABAI RAVSAIHAB JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188831 MRS LATABAI RAOSAHEB JAYBHAY STATE BANK OF INDIA(508548)
26 PATODA MH-18-006-002-001/1
(ANPATWADI) 		1818006000NRG24200720230455760 20/07/2023 NAVNATH RAVSAIHAB JAYBHAYE 1818006WL022138 NAVNATH RAVSAIHAB JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188826 MR NAVNATH RAOSAHEB JAYBHAY STATE BANK OF INDIA(508548)
27 PATODA MH-18-006-002-001/1
(ANPATWADI) 		1818006000NRG24200720230455758 20/07/2023 RAVSAIHAB SAIHABRAO JAYBHAYE 1818006WL022138 RAVSAIHAB SAIHABRAO JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188888 MR RAOSAHEB SAHEBRAO JAYBHAYE STATE BANK OF INDIA(508548)
28 PATODA MH-18-006-002-001/111
(ANPATWADI) 		1818006000NRG24200720230452302 20/07/2023 LAXMAN BHIMRAO BORATE 1818006WL022007 LAXMAN BHIMRAO BORATE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188751 Mr. LAXMAN BHIMRAV BORATE BANK OF MAHARASHTRA(607387)
29 PATODA MH-18-006-002-001/116
(ANPATWADI) 		1818006000NRG24200720230455773 20/07/2023 SANTOSH BABULAL JAYBHAYE 1818006WL022138 SANTOSH BABULAL JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188561 MR SANTOSH BABULAL JAYABHAYE STATE BANK OF INDIA(508548)
30 PATODA MH-18-006-002-001/117
(ANPATWADI) 		1818006000NRG24200720230455775 20/07/2023 SASHRAO SHAMRAO JAYBHAYE 1818006WL022138 SASHRAO SHAMRAO JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189117 MR SHESHRAV SHAMRAV SHAMRAO JAYBHAY STATE BANK OF INDIA(508548)
31 PATODA MH-18-006-002-001/117
(ANPATWADI) 		1818006000NRG24200720230455776 20/07/2023 SUMAN SASHRAO JAYBHAYE 1818006WL022138 SUMAN SASHRAO JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189113 MRS SUMAN SHSHERAO JAYBHAYE STATE BANK OF INDIA(508548)
32 PATODA MH-18-006-002-001/118
(ANPATWADI) 		1818006000NRG24200720230452304 20/07/2023 TULSABAI SHIVAJI JAYBHAYE 1818006WL022007 TULSABAI SHIVAJI JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188821 MRS TULASABAI SHIVAJI JAYBHAY STATE BANK OF INDIA(508548)
33 PATODA MH-18-006-002-001/118
(ANPATWADI) 		1818006000NRG24200720230452306 20/07/2023 VIJUBAI KUNDLIK JAYBHAYE 1818006WL022007 VIJUBAI KUNDLIK JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188824 MRS VIJUBAI KUNDLIK JAYBHAY STATE BANK OF INDIA(508548)
34 PATODA MH-18-006-002-001/123
(ANPATWADI) 		1818006000NRG24200720230452308 20/07/2023 USHA JANARDHAN MUSLE 1818006WL022007 USHA JANARDHAN MUSLE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188850 MRS USHA JANARADHAN MUSALE STATE BANK OF INDIA(508548)
35 PATODA MH-18-006-002-001/13
(ANPATWADI) 		1818006000NRG24200720230452310 20/07/2023 bhausaihab 1818006WL022007 bhausaihab 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188577 MR BHAUSAHEB PANDURANG CHAURE STATE BANK OF INDIA(508548)
36 PATODA MH-18-006-002-001/143
(ANPATWADI) 		1818006000NRG24200720230452313 20/07/2023 CHABUBAI 1818006WL022007 CHABUBAI 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188716 MRS CHHABUBAI MAHALING JAYBHAY STATE BANK OF INDIA(508548)
37 PATODA MH-18-006-002-001/151
(ANPATWADI) 		1818006000NRG24200720230452316 20/07/2023 BORATE SUNANDA DADARAO 1818006WL022007 BORATE SUNANDA DADARAO 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188722 BORATE SUNANDA DADARAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 PATODA MH-18-006-002-001/167
(ANPATWADI) 		1818006000NRG24200720230452319 20/07/2023 BHOSALE KOMAL SANTOSH 1818006WL022007 BHOSALE KOMAL SANTOSH 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189092 Mrs. Komal Santosh Bhosale MAHARASHTRA GRAMIN BANK(607000)
39 PATODA MH-18-006-002-001/177
(ANPATWADI) 		1818006000NRG24200720230452321 20/07/2023 SUMITRA DILIP MATKAR 1818006WL022007 SUMITRA DILIP MATKAR 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188820 MRS SUMITRA DILIP MATKAR STATE BANK OF INDIA(508548)
40 PATODA MH-18-006-002-001/191
(ANPATWADI) 		1818006000NRG24200720230452324 20/07/2023 POPAT 1818006WL022007 POPAT 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188823 MR POPAT PRABHAKAR VEER STATE BANK OF INDIA(508548)
41 PATODA MH-18-006-002-001/193
(ANPATWADI) 		1818006000NRG24200720230452325 20/07/2023 BHOSALE SURESH JANARDHAN 1818006WL022007 BHOSALE SURESH JANARDHAN 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188580 MR SURESH JANARDHAN BHOSALE STATE BANK OF INDIA(508548)
42 PATODA MH-18-006-002-001/203
(ANPATWADI) 		1818006000NRG24200720230452332 20/07/2023 BHOSALE SONALI AMARSINHA 1818006WL022007 BHOSALE SONALI AMARSINHA 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188674 MRS SONALI AMARSINH BHOSALE STATE BANK OF INDIA(508548)
43 PATODA MH-18-006-002-001/205
(ANPATWADI) 		1818006000NRG24200720230452333 20/07/2023 DATTA POPAT JAYBHAYE 1818006WL022007 DATTA POPAT JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188692 MR PRAMOD POPATRAO JAYBHAY STATE BANK OF INDIA(508548)
44 PATODA MH-18-006-002-001/21
(ANPATWADI) 		1818006000NRG24200720230452335 20/07/2023 CHINDRAKALA BAJIRAO JAYBHAYE 1818006WL022007 CHINDRAKALA BAJIRAO JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188843 MRS CHANDRAKALA BAJIRAO JAYBHAYE STATE BANK OF INDIA(508548)
45 PATODA MH-18-006-002-001/21
(ANPATWADI) 		1818006000NRG24200720230452337 20/07/2023 JAYBHAYE BIBHISHAN BAJIRAO 1818006WL022007 JAYBHAYE BIBHISHAN BAJIRAO 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188755 MR BIBHISHAN BAJIRAO JAYBHAY STATE BANK OF INDIA(508548)
46 PATODA MH-18-006-002-001/21
(ANPATWADI) 		1818006000NRG24200720230452336 20/07/2023 SAGAR BAJIRAO JAYBHAYE 1818006WL022007 SAGAR BAJIRAO JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188803 MR SAGAR BAJIRAO JAYBHAY STATE BANK OF INDIA(508548)
47 PATODA MH-18-006-002-001/22
(ANPATWADI) 		1818006000NRG24200720230452342 20/07/2023 ARUNA VISHNU JAYBHAYE 1818006WL022007 ARUNA VISHNU JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188844 MRS ARUNA VISHNU JAYBHAY STATE BANK OF INDIA(508548)
48 PATODA MH-18-006-002-001/22
(ANPATWADI) 		1818006000NRG24200720230452344 20/07/2023 JAYBHAYE GITANJALI GANESH 1818006WL022007 JAYBHAYE GITANJALI GANESH 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188845 MRS GITANJALI GANESH JAYBHAYE STATE BANK OF INDIA(508548)
49 PATODA MH-18-006-002-001/267
(ANPATWADI) 		1818006000NRG24200720230452347 20/07/2023 ASHOK VAIJINATH BHOSALE 1818006WL022007 ASHOK VAIJINATH BHOSALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188817 MR ASHOK VAIJINATH BHOSALE STATE BANK OF INDIA(508548)
50 PATODA MH-18-006-002-001/267
(ANPATWADI) 		1818006000NRG24200720230452348 20/07/2023 DIPAK VAIJINATH BHOSALE 1818006WL022007 DIPAK VAIJINATH BHOSALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189273 Mr. Dipak Vaijinath Bhosale MAHARASHTRA GRAMIN BANK(607000)
51 PATODA MH-18-006-002-001/28
(ANPATWADI) 		1818006000NRG24200720230452350 20/07/2023 SURAKHA GAUTAM BHOSALE 1818006WL022007 SURAKHA GAUTAM BHOSALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188669 MRS SUREKHA GAUTAM BHOSALE STATE BANK OF INDIA(508548)
52 PATODA MH-18-006-002-001/280
(ANPATWADI) 		1818006000NRG24200720230452351 20/07/2023 vir popat ishwar 1818006WL022007 vir popat ishwar 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188832 MR POPAT ISHWAR VEER STATE BANK OF INDIA(508548)
53 PATODA MH-18-006-002-001/34
(ANPATWADI) 		1818006000NRG24200720230452353 20/07/2023 VASANT NIRVATI BARDE 1818006WL022007 VASANT NIRVATI BARDE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188968 MR VASANT NIVRUTI BADE STATE BANK OF INDIA(508548)
54 PATODA MH-18-006-002-001/35
(ANPATWADI) 		1818006000NRG24200720230452354 20/07/2023 sudam 1818006WL022007 sudam 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188808 Mr. SUDAM HAUSRAO VIR BANK OF MAHARASHTRA(607387)
55 PATODA MH-18-006-002-001/35
(ANPATWADI) 		1818006000NRG24200720230452355 20/07/2023 SUVARNA 1818006WL022007 SUVARNA 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188827 MRS SUVARNA SUDAM VEER STATE BANK OF INDIA(508548)
56 PATODA MH-18-006-002-001/36
(ANPATWADI) 		1818006000NRG24200720230452357 20/07/2023 KAMAL ZUMBAR BADE 1818006WL022007 KAMAL ZUMBAR BADE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188835 MRS KAMAL ZUMBAR BADE STATE BANK OF INDIA(508548)
57 PATODA MH-18-006-002-001/36
(ANPATWADI) 		1818006000NRG24200720230452358 20/07/2023 SWATI GORAKH BADE 1818006WL022007 SWATI GORAKH BADE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188838 MRS SWATI GORAKH BADE STATE BANK OF INDIA(508548)
58 PATODA MH-18-006-002-001/36
(ANPATWADI) 		1818006000NRG24200720230452356 20/07/2023 ZUMBAR NIRVATI BADE 1818006WL022007 ZUMBAR NIRVATI BADE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189062 MR ZUMBAR NIVRUTI BADE STATE BANK OF INDIA(508548)
59 PATODA MH-18-006-002-001/37
(ANPATWADI) 		1818006000NRG24200720230452359 20/07/2023 BABURAO NIRVATI BADE 1818006WL022007 BABURAO NIRVATI BADE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189027 MR BABURAO NIVRUTI BADE STATE BANK OF INDIA(508548)
60 PATODA MH-18-006-002-001/37
(ANPATWADI) 		1818006000NRG24200720230452360 20/07/2023 SUNANDA BABURAO BADE 1818006WL022007 SUNANDA BABURAO BADE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188830 MRS SUNANDA BABURAO BADE STATE BANK OF INDIA(508548)
61 PATODA MH-18-006-002-001/40
(ANPATWADI) 		1818006000NRG24200720230452361 20/07/2023 KRISHNA GOPALRAO BHOJNE 1818006WL022007 KRISHNA GOPALRAO BHOJNE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188691 MR KRUSHNA GOPAL BHOJANE STATE BANK OF INDIA(508548)
62 PATODA MH-18-006-002-001/41
(ANPATWADI) 		1818006000NRG24200720230452364 20/07/2023 GANESH JANARDHAN BHOSLE 1818006WL022007 GANESH JANARDHAN BHOSLE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188569 MR GANESH JANARDHAN BHOSALE STATE BANK OF INDIA(508548)
63 PATODA MH-18-006-002-001/41
(ANPATWADI) 		1818006000NRG24200720230452363 20/07/2023 MIRABAI JANARDHAN BHOSLE 1818006WL022007 MIRABAI JANARDHAN BHOSLE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188828 MRS MIRABAI JANARDHAN BHOSALE STATE BANK OF INDIA(508548)
64 PATODA MH-18-006-002-001/43
(ANPATWADI) 		1818006000NRG24200720230452367 20/07/2023 NILAVATI ANANDRAO BHOSLE 1818006WL022007 NILAVATI ANANDRAO BHOSLE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188715 MRS NILAWATI ANANDRAO BHOSALE STATE BANK OF INDIA(508548)
65 PATODA MH-18-006-002-001/53
(ANPATWADI) 		1818006000NRG24200720230452368 20/07/2023 SUKHDEV SARJARAO TIPATE 1818006WL022007 SUKHDEV SARJARAO TIPATE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188978 MR SUKHDEV SARJERAO TIPATE STATE BANK OF INDIA(508548)
66 PATODA MH-18-006-002-001/55
(ANPATWADI) 		1818006000NRG24200720230455799 20/07/2023 LATA PARMESHWAR JAYBHAYE 1818006WL022138 LATA PARMESHWAR JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188829 MRS LATA PARMESHWAR JAYBHAY STATE BANK OF INDIA(508548)
67 PATODA MH-18-006-002-001/55
(ANPATWADI) 		1818006000NRG24200720230455798 20/07/2023 PARMESHWAR NATHUBA JAYBHAYE 1818006WL022138 PARMESHWAR NATHUBA JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188804 MR PARMESHWAR NATHUBA JAYBHAY STATE BANK OF INDIA(508548)
68 PATODA MH-18-006-002-001/60
(ANPATWADI) 		1818006000NRG24200720230452370 20/07/2023 MANGAL ACHUIT BHOSLE 1818006WL022007 MANGAL ACHUIT BHOSLE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188679 MRS MANGAL ACHUTRAO BHOSALE STATE BANK OF INDIA(508548)
69 PATODA MH-18-006-002-001/61
(ANPATWADI) 		1818006000NRG24200720230452371 20/07/2023 ATUL SAHAJI RAUT 1818006WL022007 ATUL SAHAJI RAUT 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188714 MR ATUL SHAHAJI RAUT STATE BANK OF INDIA(508548)
70 PATODA MH-18-006-002-001/65
(ANPATWADI) 		1818006000NRG24200720230452374 20/07/2023 USHA 1818006WL022007 USHA 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188964 MRS USHA SHAHAJI JAYBHAYE STATE BANK OF INDIA(508548)
71 PATODA MH-18-006-002-001/67
(ANPATWADI) 		1818006000NRG24200720230452375 20/07/2023 ASHABAI HANUMANT BORATE 1818006WL022007 ASHABAI HANUMANT BORATE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188723 MRS ASHABAI HANUMAN BORATE STATE BANK OF INDIA(508548)
72 PATODA MH-18-006-002-001/71
(ANPATWADI) 		1818006000NRG24200720230452381 20/07/2023 NANDABAI DEVNATH BORATE 1818006WL022007 NANDABAI DEVNATH BORATE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188718 MRS NANDA REVEN BORATE STATE BANK OF INDIA(508548)
73 PATODA MH-18-006-002-001/71
(ANPATWADI) 		1818006000NRG24200720230452380 20/07/2023 NAVNATH CHANDRABHAN BORATE 1818006WL022007 NAVNATH CHANDRABHAN BORATE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188809 MR NAVNATH CHANDRABHAN BORATE STATE BANK OF INDIA(508548)
74 PATODA MH-18-006-002-001/73
(ANPATWADI) 		1818006000NRG24200720230455808 20/07/2023 SURAKHA BANDU BHOJNE 1818006WL022138 SURAKHA BANDU BHOJNE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189206 MRS SUREKHA BANDU BHOJANE STATE BANK OF INDIA(508548)
75 PATODA MH-18-006-002-001/73
(ANPATWADI) 		1818006000NRG24200720230455806 20/07/2023 USHA DADA BHOJNE 1818006WL022138 USHA DADA BHOJNE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189207 MRS USHA DADARAV BHOJANE STATE BANK OF INDIA(508548)
76 PATODA MH-18-006-002-001/84
(ANPATWADI) 		1818006000NRG24200720230452382 20/07/2023 SURESH DATTU VIR 1818006WL022007 SURESH DATTU VIR 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188833 MR SURESH DATTU VEER STATE BANK OF INDIA(508548)
77 PATODA MH-18-006-002-001/88
(ANPATWADI) 		1818006000NRG24200720230452383 20/07/2023 SOPAN DHONDIBA JAYBHAYE 1818006WL022007 SOPAN DHONDIBA JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188557 MR SOPAN DHONDIBA JAYBHAY STATE BANK OF INDIA(508548)
78 PATODA MH-18-006-002-001/89
(ANPATWADI) 		1818006000NRG24200720230452384 20/07/2023 RAJU SHANKAR JAYBHAYE 1818006WL022007 RAJU SHANKAR JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188825 MRS RAJUBAI SHANKAR JAYBHAY STATE BANK OF INDIA(508548)
79 PATODA MH-18-006-002-001/9
(ANPATWADI) 		1818006000NRG24200720230455826 20/07/2023 BHAGWAN DADARAO JAYBHAYE 1818006WL022138 BHAGWAN DADARAO JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189020 NO NAME STATE BANK OF INDIA(508548)
80 PATODA MH-18-006-010-001/100
(CHUMBHALI) 		1818006000NRG24200720230456616 20/07/2023 DEVIDAS VISHWANATH PAVAL 1818006WL022173 DEVIDAS VISHWANATH PAVAL 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189131 MRS SANGITA DEVIDAS PAVAL STATE BANK OF INDIA(508548)
81 PATODA MH-18-006-010-001/101
(CHUMBHALI) 		1818006000NRG24200720230456617 20/07/2023 BHIVA JIJABA PAVAL 1818006WL022173 BHIVA JIJABA PAVAL 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188660 MR BHIVAJI JIJABA PAWAL STATE BANK OF INDIA(508548)
82 PATODA MH-18-006-010-001/101
(CHUMBHALI) 		1818006000NRG24200720230456618 20/07/2023 SUMAN BHIVA PAVAL 1818006WL022173 SUMAN BHIVA PAVAL 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188735 MS SUMAN BHIMA PAVAL STATE BANK OF INDIA(508548)
83 PATODA MH-18-006-010-001/102
(CHUMBHALI) 		1818006000NRG24200720230456620 20/07/2023 dvarakabai 1818006WL022173 dvarakabai 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188778 MRS DWARKABAI VISHVNATH PAVAL STATE BANK OF INDIA(508548)
84 PATODA MH-18-006-010-001/102
(CHUMBHALI) 		1818006000NRG24200720230456619 20/07/2023 vishwanath 1818006WL022173 vishwanath 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188777 MR VIHWANATH JIJABA PAWAL STATE BANK OF INDIA(508548)
85 PATODA MH-18-006-010-001/104
(CHUMBHALI) 		1818006000NRG24200720230456558 20/07/2023 SANDIP 1818006WL022172 SANDIP 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188763 MR SANDIPAN TUKARAM PAVHANE STATE BANK OF INDIA(508548)
86 PATODA MH-18-006-010-001/110
(CHUMBHALI) 		1818006000NRG24200720230456560 20/07/2023 KAUSHALYA GONDKAR 1818006WL022172 KAUSHALYA GONDKAR 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189048 MRS KAUSHALYA MADHUKAR GONDAKAR STATE BANK OF INDIA(508548)
87 PATODA MH-18-006-010-001/110
(CHUMBHALI) 		1818006000NRG24200720230456559 20/07/2023 MADHUKAR GONDKAR 1818006WL022172 MADHUKAR GONDKAR 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189047 MR MADHUKAR PANDURANG GONDKAR STATE BANK OF INDIA(508548)
88 PATODA MH-18-006-010-001/113
(CHUMBHALI) 		1818006000NRG24200720230456562 20/07/2023 MAROTI LAXMAN DHOLE 1818006WL022172 MAROTI LAXMAN DHOLE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188765 MR MARUTI LAXMAN DHOLE STATE BANK OF INDIA(508548)
89 PATODA MH-18-006-010-001/116
(CHUMBHALI) 		1818006000NRG24200720230456622 20/07/2023 SAMPAT GONDKAR 1818006WL022173 SAMPAT GONDKAR 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188549 MR SAMPAT BELAJI GONDAKAR STATE BANK OF INDIA(508548)
90 PATODA MH-18-006-010-001/119
(CHUMBHALI) 		1818006000NRG24200720230456623 20/07/2023 RANJANA SHAHADEV MALEKAR 1818006WL022173 RANJANA SHAHADEV MALEKAR 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188776 MRS RANJANA SHAHADEV MALEKAR STATE BANK OF INDIA(508548)
91 PATODA MH-18-006-010-001/121
(CHUMBHALI) 		1818006000NRG24200720230456563 20/07/2023 SHIVAJI 1818006WL022172 SHIVAJI 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189056 MR SHIVAJI MANIK MALEKAR STATE BANK OF INDIA(508548)
92 PATODA MH-18-006-010-001/125
(CHUMBHALI) 		1818006000NRG24200720230456564 20/07/2023 DADA MALEKAR 1818006WL022172 DADA MALEKAR 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188629 MALEKAR DADASAHEB SAJAN SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
93 PATODA MH-18-006-010-001/131
(CHUMBHALI) 		1818006000NRG24200720230456626 20/07/2023 ASHOK 1818006WL022173 ASHOK 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189126 MR ASHOK RAMA MALEKAR STATE BANK OF INDIA(508548)
94 PATODA MH-18-006-010-001/131
(CHUMBHALI) 		1818006000NRG24200720230456627 20/07/2023 SUNITA 1818006WL022173 SUNITA 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189322 MRS SUNITA ASHOK MALEKAR STATE BANK OF INDIA(508548)
95 PATODA MH-18-006-010-001/137
(CHUMBHALI) 		1818006000NRG24200720230456630 20/07/2023 SHAHABAI 1818006WL022173 SHAHABAI 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188725 MRS SHAHABAI SAHEBRAO PAVHANE STATE BANK OF INDIA(508548)
96 PATODA MH-18-006-010-001/139
(CHUMBHALI) 		1818006000NRG24200720230456566 20/07/2023 NAVNATH 1818006WL022172 NAVNATH 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188731 MR NAVANATH RAGHUNATH PAVHANE STATE BANK OF INDIA(508548)
97 PATODA MH-18-006-010-001/139
(CHUMBHALI) 		1818006000NRG24200720230456567 20/07/2023 SWATI NAVNATH PAVHANE 1818006WL022172 SWATI NAVNATH PAVHANE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188732 MRS SWATI NAVANATH PAVHANE STATE BANK OF INDIA(508548)
98 PATODA MH-18-006-010-001/158
(CHUMBHALI) 		1818006000NRG24200720230456632 20/07/2023 BAJIRAO MANOHAR PAVAL 1818006WL022173 BAJIRAO MANOHAR PAVAL 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188865 MR BAJIRAO MANOHAR PAWAL STATE BANK OF INDIA(508548)
99 PATODA MH-18-006-010-001/158
(CHUMBHALI) 		1818006000NRG24200720230456633 20/07/2023 LATA BAJIRAO PAVAL 1818006WL022173 LATA BAJIRAO PAVAL 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188970 MRS LATABAI BAJIRAV PAWAL STATE BANK OF INDIA(508548)
100 PATODA MH-18-006-010-001/177
(CHUMBHALI) 		1818006000NRG24200720230456568 20/07/2023 GOKUL PRABHAKAR PAVAL 1818006WL022172 GOKUL PRABHAKAR PAVAL 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188680 GOKUL PRABHAKAR GONDAKAR BANK OF INDIA(508505)
101 PATODA MH-18-006-010-001/177
(CHUMBHALI) 		1818006000NRG24200720230456634 20/07/2023 SHOBHA GOKUL PAVAL 1818006WL022173 SHOBHA GOKUL PAVAL 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188681 MRS SHOBHA GOKUL GONDAKAR STATE BANK OF INDIA(508548)
102 PATODA MH-18-006-010-001/190
(CHUMBHALI) 		1818006000NRG24200720230456570 20/07/2023 GITABAI MOHAN PAVAL 1818006WL022172 GITABAI MOHAN PAVAL 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188774 MRS GITA MOHAN PAVAL STATE BANK OF INDIA(508548)
103 PATODA MH-18-006-010-001/193
(CHUMBHALI) 		1818006000NRG24200720230456635 20/07/2023 SOJAR 1818006WL022173 SOJAR 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188775 SOJAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
104 PATODA MH-18-006-010-001/20
(CHUMBHALI) 		1818006000NRG24200720230456572 20/07/2023 TUKARAM 1818006WL022172 TUKARAM 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188787 Mr. TUKARAM KISAN GOLEKAR MAHARASHTRA GRAMIN BANK(607000)
105 PATODA MH-18-006-010-001/218
(CHUMBHALI) 		1818006000NRG24200720230456636 20/07/2023 POPAT PANDURANG PAVHANE 1818006WL022173 POPAT PANDURANG PAVHANE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188587 MR POPAT PANDURANG PAVHANE STATE BANK OF INDIA(508548)
106 PATODA MH-18-006-010-001/221
(CHUMBHALI) 		1818006000NRG24200720230456573 20/07/2023 NAMDEVRAO 1818006WL022172 NAMDEVRAO 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188797 MR NAMDEV EKANATH DIDUL STATE BANK OF INDIA(508548)
107 PATODA MH-18-006-010-001/224
(CHUMBHALI) 		1818006000NRG24200720230456574 20/07/2023 ASHOK DADABHAU GONDKAR 1818006WL022172 ASHOK DADABHAU GONDKAR 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188564 MR ASHOK DADABHAU GONDKAR STATE BANK OF INDIA(508548)
108 PATODA MH-18-006-010-001/24
(CHUMBHALI) 		1818006000NRG24200720230456637 20/07/2023 MURLIDHAR BAJIRAO DOKE 1818006WL022173 MURLIDHAR BAJIRAO DOKE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189153 MR MURLIDHAR BAJIRAO DOKE STATE BANK OF INDIA(508548)
109 PATODA MH-18-006-010-001/24
(CHUMBHALI) 		1818006000NRG24200720230456638 20/07/2023 USHA MURLIDHAR DOKE 1818006WL022173 USHA MURLIDHAR DOKE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188914 MRS USHABAI MURLIDHAR DOKE STATE BANK OF INDIA(508548)
110 PATODA MH-18-006-010-001/240
(CHUMBHALI) 		1818006000NRG24200720230456640 20/07/2023 SAVITA 1818006WL022173 SAVITA 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189055 MRS SAVITA VISHNU KHANDAGALE STATE BANK OF INDIA(508548)
111 PATODA MH-18-006-010-001/240
(CHUMBHALI) 		1818006000NRG24200720230456639 20/07/2023 VISHNU 1818006WL022173 VISHNU 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188746 MR VISHNU VITTHAL KHANDAGALE STATE BANK OF INDIA(508548)
112 PATODA MH-18-006-010-001/253
(CHUMBHALI) 		1818006000NRG24200720230456578 20/07/2023 KAUSHALYA RAMDAS DHALE 1818006WL022172 KAUSHALYA RAMDAS DHALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189000 MRS KAUSHALYA RAMDAS DHALE STATE BANK OF INDIA(508548)
113 PATODA MH-18-006-010-001/253
(CHUMBHALI) 		1818006000NRG24200720230456577 20/07/2023 RAMDAS RAMCHANDRA DHALE 1818006WL022172 RAMDAS RAMCHANDRA DHALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188683 MR RAMDAS RAMCHANDRA DHALE STATE BANK OF INDIA(508548)
114 PATODA MH-18-006-010-001/274
(CHUMBHALI) 		1818006000NRG24200720230456581 20/07/2023 DADA 1818006WL022172 DADA 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188677 MR DADA VITTHAL PAVAL STATE BANK OF INDIA(508548)
115 PATODA MH-18-006-010-001/274
(CHUMBHALI) 		1818006000NRG24200720230456582 20/07/2023 SAVITA 1818006WL022172 SAVITA 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188678 MRS SAVITA DADA PAWAL STATE BANK OF INDIA(508548)
116 PATODA MH-18-006-010-001/276
(CHUMBHALI) 		1818006000NRG24200720230456584 20/07/2023 MINA BHIMRAO NAGARGOJE 1818006WL022172 MINA BHIMRAO NAGARGOJE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188733 MRS MINABAI BHIMRAO NAGARGOJE STATE BANK OF INDIA(508548)
117 PATODA MH-18-006-010-001/282
(CHUMBHALI) 		1818006000NRG24200720230456590 20/07/2023 namadev 1818006WL022172 namadev 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189129 MR NAMADEV VITTHAL KEDAR STATE BANK OF INDIA(508548)
118 PATODA MH-18-006-010-001/285
(CHUMBHALI) 		1818006000NRG24200720230456592 20/07/2023 ASHABAI 1818006WL022172 ASHABAI 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188907 MRS USHA BABASAHEB PAWAL STATE BANK OF INDIA(508548)
119 PATODA MH-18-006-010-001/289
(CHUMBHALI) 		1818006000NRG24200720230456594 20/07/2023 BHAGUBAI MAROTI PAVAL 1818006WL022172 BHAGUBAI MAROTI PAVAL 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188700 MRS BHAGUBAI MAROTI PAWAL STATE BANK OF INDIA(508548)
120 PATODA MH-18-006-010-001/304
(CHUMBHALI) 		1818006000NRG24200720230456645 20/07/2023 ASHA VISHNU NAGARGOJE 1818006WL022173 ASHA VISHNU NAGARGOJE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188790 MR ASHA VISHNU NAGARGOJE STATE BANK OF INDIA(508548)
121 PATODA MH-18-006-010-001/304
(CHUMBHALI) 		1818006000NRG24200720230456646 20/07/2023 sunanda 1818006WL022173 sunanda 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189134 MRS SUNANDA VISHNU NAGARGOJE STATE BANK OF INDIA(508548)
122 PATODA MH-18-006-010-001/313
(CHUMBHALI) 		1818006000NRG24200720230456649 20/07/2023 ASHA LAXMAN PAVAL 1818006WL022173 ASHA LAXMAN PAVAL 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188770 MS ASHABAI LAXMAN PAVAL STATE BANK OF INDIA(508548)
123 PATODA MH-18-006-010-001/313
(CHUMBHALI) 		1818006000NRG24200720230456648 20/07/2023 LAXMAN MANIK PAVAL 1818006WL022173 LAXMAN MANIK PAVAL 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188676 MR PAVAL LAXMAN MANIKRAO STATE BANK OF INDIA(508548)
124 PATODA MH-18-006-010-001/327
(CHUMBHALI) 		1818006000NRG24200720230456650 20/07/2023 BALU VITHAL KHANDAGALE 1818006WL022173 BALU VITHAL KHANDAGALE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188655 MR BALU VITHHAL KHANDAGALE STATE BANK OF INDIA(508548)
125 PATODA MH-18-006-010-001/334
(CHUMBHALI) 		1818006000NRG24200720230456597 20/07/2023 SITABAI RAMKISAN GONDKAR 1818006WL022172 SITABAI RAMKISAN GONDKAR 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189082 MRS SITABAI RAMAKISAN GONDAKAR STATE BANK OF INDIA(508548)
126 PATODA MH-18-006-010-001/347
(CHUMBHALI) 		1818006000NRG24200720230456599 20/07/2023 ANUSAYA VITHAL PAVAL 1818006WL022172 ANUSAYA VITHAL PAVAL 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188780 MRS ANUSAYABAI VITTHAL PAWAL STATE BANK OF INDIA(508548)
127 PATODA MH-18-006-010-001/366
(CHUMBHALI) 		1818006000NRG24200720230456652 20/07/2023 AJINATH SAHEBRAO PAWAL 1818006WL022173 AJINATH SAHEBRAO PAWAL 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188666 MR AJINATH SAHEBRAO PAWAL STATE BANK OF INDIA(508548)
128 PATODA MH-18-006-010-001/369
(CHUMBHALI) 		1818006000NRG24200720230456600 20/07/2023 NANASAHEB ASRAJI PAVAL 1818006WL022172 NANASAHEB ASRAJI PAVAL 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188717 MR NANASAHEB ASHRAJI PAWAL STATE BANK OF INDIA(508548)
129 PATODA MH-18-006-010-001/415
(CHUMBHALI) 		1818006000NRG24200720230456654 20/07/2023 SOJAR SUDAM PAVAL 1818006WL022173 SOJAR SUDAM PAVAL 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188762 MRS SOJAR SUDAM PAWAL STATE BANK OF INDIA(508548)
130 PATODA MH-18-006-010-001/464
(CHUMBHALI) 		1818006000NRG24200720230456662 20/07/2023 BABASAHEB VITTHAL PAVHANE 1818006WL022173 BABASAHEB VITTHAL PAVHANE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188756 MR BABASAHEB VITTHAL PAVANE STATE BANK OF INDIA(508548)
131 PATODA MH-18-006-010-001/482
(CHUMBHALI) 		1818006000NRG24200720230456603 20/07/2023 DATTU VITTHAL PAVAL 1818006WL022172 DATTU VITTHAL PAVAL 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189292 PAVAL DATTU VITTHAL SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
132 PATODA MH-18-006-010-001/501
(CHUMBHALI) 		1818006000NRG24200720230456664 20/07/2023 BARIKRAO MAHADEV DIDUL 1818006WL022173 BARIKRAO MAHADEV DIDUL 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189181 MR BARIKARAV MAHADEV DIDUL STATE BANK OF INDIA(508548)
133 PATODA MH-18-006-010-001/502
(CHUMBHALI) 		1818006000NRG24200720230456605 20/07/2023 JALINDAR CHAGAN DIDUL 1818006WL022172 JALINDAR CHAGAN DIDUL 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188739 MR JALINDAR CHHAGAN DIDUL STATE BANK OF INDIA(508548)
134 PATODA MH-18-006-010-001/507
(CHUMBHALI) 		1818006000NRG24200720230456665 20/07/2023 MANISHA ANKUSH DIDUL 1818006WL022173 MANISHA ANKUSH DIDUL 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189099 MRS MANISHA ANKUSH DIDUL STATE BANK OF INDIA(508548)
135 PATODA MH-18-006-010-001/508
(CHUMBHALI) 		1818006000NRG24200720230456666 20/07/2023 MIRA LAHU DIDUL 1818006WL022173 MIRA LAHU DIDUL 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188806 MRS MIRA LAHU DIUDL STATE BANK OF INDIA(508548)
136 PATODA MH-18-006-010-001/530
(CHUMBHALI) 		1818006000NRG24200720230456668 20/07/2023 ANIL TRIBAK PAVAL 1818006WL022173 ANIL TRIBAK PAVAL 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188581 MR ANIL TRIBAK PAWAL STATE BANK OF INDIA(508548)
137 PATODA MH-18-006-010-001/56
(CHUMBHALI) 		1818006000NRG24200720230456610 20/07/2023 GITA NARAYAN NAGARGOJE 1818006WL022172 GITA NARAYAN NAGARGOJE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188764 MRS GITA NARAYAN NAGARGOJE STATE BANK OF INDIA(508548)
138 PATODA MH-18-006-010-001/80
(CHUMBHALI) 		1818006000NRG24200720230456674 20/07/2023 MAHADEV SITARAM PAVAL 1818006WL022173 MAHADEV SITARAM PAVAL 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188684 Mr. Paval Mahadev Sitaram MAHARASHTRA GRAMIN BANK(607000)
139 PATODA MH-18-006-010-001/80
(CHUMBHALI) 		1818006000NRG24200720230456675 20/07/2023 MANDABAI MAHADEV PAVAL 1818006WL022173 MANDABAI MAHADEV PAVAL 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188685 MRS MANDABAI MAHADEV PAVAL STATE BANK OF INDIA(508548)
140 PATODA MH-18-006-010-001/98
(CHUMBHALI) 		1818006000NRG24200720230456678 20/07/2023 SUNDRABAI KHANDU NAGARGOJE 1818006WL022173 SUNDRABAI KHANDU NAGARGOJE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188752 MRS SUNDARABAI KHANDU NAGARGOJE STATE BANK OF INDIA(508548)
141 PATODA MH-18-006-017-002/106
(GANDHANWADI) 		1818006067NRG24200720230455113 20/07/2023 ASHOK APPA SHINGATE 1818006WL022119 ASHOK APPA SHINGATE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189298 MR ASHOK APPA SHINGATE STATE BANK OF INDIA(508548)
142 PATODA MH-18-006-017-002/106
(GANDHANWADI) 		1818006067NRG24200720230455114 20/07/2023 VIJAY APPA SHINGATE 1818006WL022119 VIJAY APPA SHINGATE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188861 MR VIJAY APPA SHINGATE STATE BANK OF INDIA(508548)
143 PATODA MH-18-006-017-002/15
(GANDHANWADI) 		1818006067NRG24200720230455208 20/07/2023 LAXMAN MANIK FALKE 1818006WL022123 LAXMAN MANIK FALKE 00415 SBIN0011509 1638 1638 Processed 29/07/2023 A208230189301 FALAKE LAXMAN MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
144 PATODA MH-18-006-017-002/15
(GANDHANWADI) 		1818006067NRG24200720230455209 20/07/2023 YAMUNA LAXMAN FALKE 1818006WL022123 YAMUNA LAXMAN FALKE 00415 SBIN0011509 1638 1638 Rejected 28/07/2023 A208230189042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PATODA MH-18-006-017-002/20
(GANDHANWADI) 		1818006067NRG24200720230455211 20/07/2023 VAISHALI VITHHAL SASE 1818006WL022123 VAISHALI VITHHAL SASE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188923 MS VAISHALI VITTHAL SASE STATE BANK OF INDIA(508548)
146 PATODA MH-18-006-017-002/210
(GANDHANWADI) 		1818006067NRG24200720230455160 20/07/2023 USHABAI 1818006WL022121 USHABAI 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189233 MRS ITHAPE USHABAI GOVIND STATE BANK OF INDIA(508548)
147 PATODA MH-18-006-017-002/24
(GANDHANWADI) 		1818006067NRG24200720230455217 20/07/2023 AMBADAS UTTAM KHADE 1818006WL022123 AMBADAS UTTAM KHADE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189300 AMBADAS UTTAM KHADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
148 PATODA MH-18-006-017-002/244
(GANDHANWADI) 		1818006067NRG24200720230455117 20/07/2023 BALUBAI DNYNESHWAR PACHPUTE 1818006WL022119 BALUBAI DNYNESHWAR PACHPUTE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188971 MS BALUBAI DNYANESHWAR PACHPUTE STATE BANK OF INDIA(508548)
149 PATODA MH-18-006-017-002/27
(GANDHANWADI) 		1818006067NRG24200720230455219 20/07/2023 RAKHMABAI GANGARAM PACHPUTE 1818006WL022123 RAKHMABAI GANGARAM PACHPUTE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189023 MRS RAKHAMABAI AND GANGARAM MALHARI PACH STATE BANK OF INDIA(508548)
150 PATODA MH-18-006-017-002/273
(GANDHANWADI) 		1818006067NRG24200720230455221 20/07/2023 KADAM ANNA MAHADEV 1818006WL022123 KADAM ANNA MAHADEV 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188912 MR ANNA MAHADA KADAM STATE BANK OF INDIA(508548)
151 PATODA MH-18-006-017-002/273
(GANDHANWADI) 		1818006067NRG24200720230455222 20/07/2023 KADAM KAUSABAI ANNA 1818006WL022123 KADAM KAUSABAI ANNA 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188913 MRS KAUSABAI AND ANNA MAHADEV KADAM STATE BANK OF INDIA(508548)
152 PATODA MH-18-006-017-002/274
(GANDHANWADI) 		1818006067NRG24200720230455121 20/07/2023 SINDHU 1818006WL022119 SINDHU 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189212 MS SINDHUBAI GAIBI SHIGATE STATE BANK OF INDIA(508548)
153 PATODA MH-18-006-017-002/276
(GANDHANWADI) 		1818006067NRG24200720230455161 20/07/2023 PACHPUTE BABAN MAHADEV 1818006WL022121 PACHPUTE BABAN MAHADEV 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188705 MR BABAN MAHADEV PACHPUTE STATE BANK OF INDIA(508548)
154 PATODA MH-18-006-017-002/276
(GANDHANWADI) 		1818006067NRG24200720230455162 20/07/2023 PACHPUTE VITHABAI BABAN 1818006WL022121 PACHPUTE VITHABAI BABAN 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188988 MS VITHABAI BABAN PACHPUTE STATE BANK OF INDIA(508548)
155 PATODA MH-18-006-017-002/278
(GANDHANWADI) 		1818006067NRG24200720230455122 20/07/2023 KUMKHALE BHAUSAHEB MALHARI 1818006WL022119 KUMKHALE BHAUSAHEB MALHARI 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189297 MR BHAUSAHEB MALHARI KUMKHALE STATE BANK OF INDIA(508548)
156 PATODA MH-18-006-017-002/278
(GANDHANWADI) 		1818006067NRG24200720230455123 20/07/2023 KUMKHALE YAMUNA BHAUSAHEB 1818006WL022119 KUMKHALE YAMUNA BHAUSAHEB 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188862 MS YAMUNABAI BHAUSAHEB KUMKHALE STATE BANK OF INDIA(508548)
157 PATODA MH-18-006-017-002/281
(GANDHANWADI) 		1818006067NRG24200720230455165 20/07/2023 HARIBHAU 1818006WL022121 HARIBHAU 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189291 MR HARIBHAU DEORAO JAGTAP STATE BANK OF INDIA(508548)
158 PATODA MH-18-006-017-002/282
(GANDHANWADI) 		1818006067NRG24200720230455227 20/07/2023 DASHRATH 1818006WL022123 DASHRATH 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188895 MR DASHARATH PANDU KHOPADE STATE BANK OF INDIA(508548)
159 PATODA MH-18-006-017-002/282
(GANDHANWADI) 		1818006067NRG24200720230455125 20/07/2023 DASHRATH 1818006WL022119 DASHRATH 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188729 AMBADAS DASHRATH KHOPADE ICICI BANK LTD(508534)
160 PATODA MH-18-006-017-002/288
(GANDHANWADI) 		1818006067NRG24200720230455167 20/07/2023 KHENGARE SAKHUBAI AJINATH 1818006WL022121 KHENGARE SAKHUBAI AJINATH 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189224 MS SAKUBAI AJINATH KHENGARE STATE BANK OF INDIA(508548)
161 PATODA MH-18-006-017-002/290
(GANDHANWADI) 		1818006067NRG24200720230455234 20/07/2023 DEVIDAS 1818006WL022123 DEVIDAS 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188930 MR DEVIDAS YASHWANT JEDHE STATE BANK OF INDIA(508548)
162 PATODA MH-18-006-017-002/290
(GANDHANWADI) 		1818006067NRG24200720230455235 20/07/2023 JIJABAI DEVIDAS JEDHE 1818006WL022123 JIJABAI DEVIDAS JEDHE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189039 MS JIJABAI DEVIDAS JEDHE STATE BANK OF INDIA(508548)
163 PATODA MH-18-006-017-002/290
(GANDHANWADI) 		1818006067NRG24200720230455233 20/07/2023 LALABAI 1818006WL022123 LALABAI 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189038 MR HARIBHAU YASHWANT JEDHE STATE BANK OF INDIA(508548)
164 PATODA MH-18-006-017-002/303
(GANDHANWADI) 		1818006067NRG24200720230455172 20/07/2023 NAMDEV 1818006WL022121 NAMDEV 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188987 MR NAMDEO BHAGCHAND JAGTAP STATE BANK OF INDIA(508548)
165 PATODA MH-18-006-017-002/307
(GANDHANWADI) 		1818006067NRG24200720230455173 20/07/2023 KAUSHABAI BHANUDAS FALKE 1818006WL022121 KAUSHABAI BHANUDAS FALKE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188897 MS KAUSHLYABAI BHANUDAS FALAKE STATE BANK OF INDIA(508548)
166 PATODA MH-18-006-017-002/309
(GANDHANWADI) 		1818006067NRG24200720230455242 20/07/2023 AJINATH BABAN KHADE 1818006WL022123 AJINATH BABAN KHADE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189040 MR AJINATH BABAN KHADE STATE BANK OF INDIA(508548)
167 PATODA MH-18-006-017-002/318
(GANDHANWADI) 		1818006067NRG24200720230455178 20/07/2023 KESHARBAI MAHADEV KUMKHALE 1818006WL022121 KESHARBAI MAHADEV KUMKHALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189043 MRS KESHARBAI AND MAHADEV SAKHARAM KUMKH STATE BANK OF INDIA(508548)
168 PATODA MH-18-006-017-002/319
(GANDHANWADI) 		1818006067NRG24200720230455179 20/07/2023 ASHRUBA NAMDEV KUMKHALE 1818006WL022121 ASHRUBA NAMDEV KUMKHALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189281 Kumkhale Ashruba Namdev FINO PAYMENTS BANK LTD(608001)
169 PATODA MH-18-006-017-002/319
(GANDHANWADI) 		1818006067NRG24200720230455133 20/07/2023 BABU ASHRUBA KUMKHALE 1818006WL022119 BABU ASHRUBA KUMKHALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188911 MR BABU ASHRUBA KUMKHALE STATE BANK OF INDIA(508548)
170 PATODA MH-18-006-017-002/322
(GANDHANWADI) 		1818006067NRG24200720230455134 20/07/2023 SAINATH RAOSAHEB KUMKHALE 1818006WL022119 SAINATH RAOSAHEB KUMKHALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188992 MR SAINATH RAOSAHEB KUMKHALE STATE BANK OF INDIA(508548)
171 PATODA MH-18-006-017-002/326
(GANDHANWADI) 		1818006067NRG24200720230455184 20/07/2023 DATTU BABU ITHAPE 1818006WL022121 DATTU BABU ITHAPE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188727 MR DATTU BABU ITHAPE STATE BANK OF INDIA(508548)
172 PATODA MH-18-006-017-002/328
(GANDHANWADI) 		1818006067NRG24200720230455246 20/07/2023 SAVITRI 1818006WL022123 SAVITRI 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189100 MS SAVITRI DNYANDEV SASE STATE BANK OF INDIA(508548)
173 PATODA MH-18-006-017-002/329
(GANDHANWADI) 		1818006067NRG24200720230455247 20/07/2023 ABADEV KHANDU PACHPUTE 1818006WL022123 ABADEV KHANDU PACHPUTE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189041 MR ABADEO KHANDU PACHPUTE STATE BANK OF INDIA(508548)
174 PATODA MH-18-006-017-002/33
(GANDHANWADI) 		1818006067NRG24200720230455248 20/07/2023 PANDURANG RAMBHAU JAGTAP 1818006WL022123 PANDURANG RAMBHAU JAGTAP 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188935 MR JAGTAP PANDURANG RAMBHAU STATE BANK OF INDIA(508548)
175 PATODA MH-18-006-017-002/331
(GANDHANWADI) 		1818006067NRG24200720230455250 20/07/2023 KERU RANGNATH PACHPUTE 1818006WL022123 KERU RANGNATH PACHPUTE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189024 MR KERU RANGNATH PACHPUTE STATE BANK OF INDIA(508548)
176 PATODA MH-18-006-017-002/334
(GANDHANWADI) 		1818006067NRG24200720230455188 20/07/2023 INDUBAI LAXMAN SASE 1818006WL022121 INDUBAI LAXMAN SASE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189208 MS INDUBAI LAXMAN SASE STATE BANK OF INDIA(508548)
177 PATODA MH-18-006-017-002/339
(GANDHANWADI) 		1818006067NRG24200720230455252 20/07/2023 NANA BABU ITHAPE 1818006WL022123 NANA BABU ITHAPE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189282 MR NANA BABU ITHAPE STATE BANK OF INDIA(508548)
178 PATODA MH-18-006-017-002/342
(GANDHANWADI) 		1818006067NRG24200720230455255 20/07/2023 BABU 1818006WL022123 BABU 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188928 Mr. Pachpute Babu Bhau MAHARASHTRA GRAMIN BANK(607000)
179 PATODA MH-18-006-017-002/350
(GANDHANWADI) 		1818006067NRG24200720230455259 20/07/2023 PACHPUTE KUSUM DADASAHEB 1818006WL022123 PACHPUTE KUSUM DADASAHEB 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189098 MS KUSUM DADASAHEB PACHPUTE STATE BANK OF INDIA(508548)
180 PATODA MH-18-006-017-002/350
(GANDHANWADI) 		1818006067NRG24200720230455258 20/07/2023 PACHPUTE NILABAI NANABHAU 1818006WL022123 PACHPUTE NILABAI NANABHAU 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189010 MRS LILABAI AND NANABHAU RAOSAHEB PACHPU STATE BANK OF INDIA(508548)
181 PATODA MH-18-006-017-002/352
(GANDHANWADI) 		1818006067NRG24200720230455193 20/07/2023 PACHPUTE INDUBAI BABU 1818006WL022121 PACHPUTE INDUBAI BABU 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189034 MRS INDUBAI AND BABURAO JYOTIRAM PACHPUT STATE BANK OF INDIA(508548)
182 PATODA MH-18-006-017-002/355
(GANDHANWADI) 		1818006067NRG24200720230455261 20/07/2023 SUNDARABAI SUNIL JAGTAP 1818006WL022123 SUNDARABAI SUNIL JAGTAP 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188921 MS SUNDRABAI SUNIL JAGTAP STATE BANK OF INDIA(508548)
183 PATODA MH-18-006-017-002/355
(GANDHANWADI) 		1818006067NRG24200720230455262 20/07/2023 SUNIL NARAYAN JAGTAP 1818006WL022123 SUNIL NARAYAN JAGTAP 00415 SBIN0011509 1638 1638 Rejected 28/07/2023 A208230188687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PATODA MH-18-006-017-002/359
(GANDHANWADI) 		1818006067NRG24200720230455263 20/07/2023 antikabai ramkisan sase 1818006WL022123 antikabai ramkisan sase 00415 SBIN0011509 1638 1638 Rejected 28/07/2023 A208230189146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PATODA MH-18-006-017-002/3900
(GANDHANWADI) 		1818006067NRG24200720230455196 20/07/2023 KACHARU LOBHAKHENGARE 1818006WL022121 KACHARU LOBHAKHENGARE 00415 SBIN0011509 1638 1638 Rejected 28/07/2023 A208230189276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PATODA MH-18-006-017-002/45
(GANDHANWADI) 		1818006067NRG24200720230455198 20/07/2023 ASHABAI TRIMBAK KUMKHALE 1818006WL022121 ASHABAI TRIMBAK KUMKHALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188788 MS ASHABAI TRIMBAK KUMKHALE STATE BANK OF INDIA(508548)
187 PATODA MH-18-006-017-002/45
(GANDHANWADI) 		1818006067NRG24200720230455138 20/07/2023 DNYANDEV TRIMBAK KUMKHALE 1818006WL022119 DNYANDEV TRIMBAK KUMKHALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188785 MR DNYANDEV TRIMBAK KUMKHALE STATE BANK OF INDIA(508548)
188 PATODA MH-18-006-017-002/45
(GANDHANWADI) 		1818006067NRG24200720230455197 20/07/2023 TRIMBAK YADAV KUNKHANE 1818006WL022121 TRIMBAK YADAV KUNKHANE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189068 MR TRIMBAK YADA KUMKHALE STATE BANK OF INDIA(508548)
189 PATODA MH-18-006-017-002/45
(GANDHANWADI) 		1818006067NRG24200720230455139 20/07/2023 VITHABAI DNYANDEV KUMKHALE 1818006WL022119 VITHABAI DNYANDEV KUMKHALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189278 MS VITHABAI DNYANDEV KUMKHALE STATE BANK OF INDIA(508548)
190 PATODA MH-18-006-017-002/65
(GANDHANWADI) 		1818006067NRG24200720230455200 20/07/2023 MANISHA SHIVAJI UNDE 1818006WL022121 MANISHA SHIVAJI UNDE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188814 MS MANISHA SHIVAJI UNDE STATE BANK OF INDIA(508548)
191 PATODA MH-18-006-017-002/82
(GANDHANWADI) 		1818006067NRG24200720230455202 20/07/2023 KALINDA UTTAM NAVLE 1818006WL022121 KALINDA UTTAM NAVLE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188697 MRS KALINDABAI AND UTTAM NAWALE STATE BANK OF INDIA(508548)
192 PATODA MH-18-006-017-002/82
(GANDHANWADI) 		1818006067NRG24200720230455201 20/07/2023 UTTAM TANAJI NAVLE 1818006WL022121 UTTAM TANAJI NAVLE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188698 Nawale Uttam Tabaji FINO PAYMENTS BANK LTD(608001)
193 PATODA MH-18-006-017-002/99
(GANDHANWADI) 		1818006067NRG24200720230455273 20/07/2023 AAJINATH GORAKH KUNKHANE 1818006WL022123 AAJINATH GORAKH KUNKHANE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188896 MRS AJINATH GORAKH KUMKHALE STATE BANK OF INDIA(508548)
194 PATODA MH-18-006-018-001/190
(GAWALWADI) 		1818006000NRG24200720230455693 20/07/2023 DADASHAEB KASHAV THORAVE 1818006WL022136 DADASHAEB KASHAV THORAVE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188582 MR DADASAHEB KESHAV THORAVE STATE BANK OF INDIA(508548)
195 PATODA MH-18-006-018-001/191
(GAWALWADI) 		1818006000NRG24200720230455697 20/07/2023 CHABUBAI PARMESWAR THORAVE 1818006WL022136 CHABUBAI PARMESWAR THORAVE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188665 MRS CHHABUBAI PARMESHWAR THORAVE STATE BANK OF INDIA(508548)
196 PATODA MH-18-006-018-001/199
(GAWALWADI) 		1818006000NRG24200720230455699 20/07/2023 CHHAYA JAYSING THORVE 1818006WL022136 CHHAYA JAYSING THORVE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188606 MRS CHAYA JAYSHING THORAVE STATE BANK OF INDIA(508548)
197 PATODA MH-18-006-018-001/204
(GAWALWADI) 		1818006000NRG24200720230455701 20/07/2023 BAPURAV MAHADEV THORVE 1818006WL022136 BAPURAV MAHADEV THORVE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188664 Mrs. BAPU MAHADEO THORAVE MAHARASHTRA GRAMIN BANK(607000)
198 PATODA MH-18-006-018-001/204
(GAWALWADI) 		1818006000NRG24200720230455700 20/07/2023 THORVE BABAN MAHADEV 1818006WL022136 THORVE BABAN MAHADEV 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188574 MR BABAN MAHADEO THORAVE STATE BANK OF INDIA(508548)
199 PATODA MH-18-006-018-001/213
(GAWALWADI) 		1818006000NRG24200720230455705 20/07/2023 SANDIP DEVIDAS THORVE 1818006WL022136 SANDIP DEVIDAS THORVE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230189316 MR SANDIP DEVIDAS THORAVE STATE BANK OF INDIA(508548)
200 PATODA MH-18-006-018-001/213
(GAWALWADI) 		1818006000NRG24200720230455704 20/07/2023 THORAVE ASHABAI DEVIDAS 1818006WL022136 THORAVE ASHABAI DEVIDAS 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188909 MRS ASHABAI DEVIDAS THORAVE STATE BANK OF INDIA(508548)
201 PATODA MH-18-006-018-001/223
(GAWALWADI) 		1818006000NRG24200720230455708 20/07/2023 RAKH ASHA SANTOSH 1818006WL022136 RAKH ASHA SANTOSH 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188750 MRS ASHABAI SANTOSH RAKH STATE BANK OF INDIA(508548)
202 PATODA MH-18-006-018-001/233
(GAWALWADI) 		1818006000NRG24200720230455716 20/07/2023 THORAVE ASHRUBA BHANUDAS 1818006WL022136 THORAVE ASHRUBA BHANUDAS 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188633 Mr. Ashruba Bhanudas Thorve MAHARASHTRA GRAMIN BANK(607000)
203 PATODA MH-18-006-018-001/236
(GAWALWADI) 		1818006000NRG24200720230455718 20/07/2023 THORAVE DILIP ASHRUBA 1818006WL022136 THORAVE DILIP ASHRUBA 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188576 MR DILIP ASHRUBA THORVE STATE BANK OF INDIA(508548)
204 PATODA MH-18-006-018-001/236
(GAWALWADI) 		1818006000NRG24200720230455719 20/07/2023 THORVE DNYANESHWAR DILIP 1818006WL022136 THORVE DNYANESHWAR DILIP 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230189315 MR DNYANESHWAR DILIP THORVE STATE BANK OF INDIA(508548)
205 PATODA MH-18-006-018-001/237
(GAWALWADI) 		1818006000NRG24200720230455725 20/07/2023 THORAVE SUNITA RAMHARI 1818006WL022136 THORAVE SUNITA RAMHARI 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230189314 Mrs. Sunita Ramhari Ramhari MAHARASHTRA GRAMIN BANK(607000)
206 PATODA MH-18-006-018-001/237
(GAWALWADI) 		1818006000NRG24200720230455727 20/07/2023 VAISHALI SHRIHARI THORVE 1818006WL022136 VAISHALI SHRIHARI THORVE 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188993 MRS VAISHALI SHRIHARI THORAVE STATE BANK OF INDIA(508548)
207 PATODA MH-18-006-020-001/210
(JAWALALA) 		1818006000NRG24200720230453883 20/07/2023 pushpa janu dhivde 1818006WL022063 pushpa janu dhivde 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188977 MRS PUSPABAI JANU DEVDE STATE BANK OF INDIA(508548)
208 PATODA MH-18-006-020-001/258
(JAWALALA) 		1818006000NRG24200720230453997 20/07/2023 RAMA ANKUSH BAN 1818006WL022070 RAMA ANKUSH BAN 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188682 MR RAM ANKUSH BAN STATE BANK OF INDIA(508548)
209 PATODA MH-18-006-036-001/102
(PACHEGAON) 		1818006000NRG24200720230452982 20/07/2023 ROHIDAS BHANUDAS SARVADE 1818006WL022023 ROHIDAS BHANUDAS SARVADE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188726 MR ROHIDAS BHANUDAS SARVADE STATE BANK OF INDIA(508548)
210 PATODA MH-18-006-036-001/117
(PACHEGAON) 		1818006000NRG24200720230452986 20/07/2023 SUNITA KISAN DARE 1818006WL022023 SUNITA KISAN DARE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188784 MS SUNITA KISAN DARE STATE BANK OF INDIA(508548)
211 PATODA MH-18-006-036-001/133
(PACHEGAON) 		1818006000NRG24200720230452987 20/07/2023 MINAKSHI 1818006WL022023 MINAKSHI 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188734 MS MINAKSHI VASANT GIRE STATE BANK OF INDIA(508548)
212 PATODA MH-18-006-036-001/136
(PACHEGAON) 		1818006000NRG24200720230452988 20/07/2023 RAGHU 1818006WL022023 RAGHU 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188702 Mr. RAGHU BALIRAM TAGAD MAHARASHTRA GRAMIN BANK(607000)
213 PATODA MH-18-006-036-001/162
(PACHEGAON) 		1818006000NRG24200720230452995 20/07/2023 ASARAM SHRIDHAR GIRE 1818006WL022023 ASARAM SHRIDHAR GIRE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189091 MR ASARAM SHRIDHAR GIRE STATE BANK OF INDIA(508548)
214 PATODA MH-18-006-036-001/162
(PACHEGAON) 		1818006000NRG24200720230452994 20/07/2023 SOJAR SHRIDHAR GIRE 1818006WL022023 SOJAR SHRIDHAR GIRE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188708 MRS SOJAR SHRIDHAR GIRE STATE BANK OF INDIA(508548)
215 PATODA MH-18-006-036-001/178
(PACHEGAON) 		1818006000NRG24200720230452996 20/07/2023 SAYRABI ABDUL SHAIKH 1818006WL022023 SAYRABI ABDUL SHAIKH 00415 SBIN0011509 1638 1638 Processed 29/07/2023 A208230188706 SHAIKH SAYRABI ABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
216 PATODA MH-18-006-036-001/73
(PACHEGAON) 		1818006000NRG24200720230453001 20/07/2023 GIRE 1818006WL022023 GIRE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188707 MR NATHA ANNA GIRE STATE BANK OF INDIA(508548)
217 PATODA MH-18-006-036-001/93
(PACHEGAON) 		1818006000NRG24200720230453002 20/07/2023 SHANTABAI 1818006WL022023 SHANTABAI 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188769 MRS SHANTABAI VASANT THORAT STATE BANK OF INDIA(508548)
218 PATODA MH-18-006-037-001/142
(PANDHARWADI) 		1818006000NRG24200720230457058 20/07/2023 AKSHAY KAKASAHEB PACHPUTE 1818006WL022190 AKSHAY KAKASAHEB PACHPUTE 00415 SBIN0011509 1911 1911 Processed 28/07/2023 A208230188916 MR AKSHAY KAKASAHEB PACHPUTE STATE BANK OF INDIA(508548)
219 PATODA MH-18-006-037-001/16
(PANDHARWADI) 		1818006000NRG24200720230456532 20/07/2023 SIMITA DINKAR PAWAR 1818006WL022170 SIMITA DINKAR PAWAR 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189045 MS SIMITA DINKAR PAWAR STATE BANK OF INDIA(508548)
220 PATODA MH-18-006-037-001/53
(PANDHARWADI) 		1818006000NRG24200720230457083 20/07/2023 SARJERAO CHANGDEV SHAPE 1818006WL022190 SARJERAO CHANGDEV SHAPE 00415 SBIN0011509 1911 1911 Processed 28/07/2023 A208230188730 MR SARJERAO CHANGADEV ITHAPE STATE BANK OF INDIA(508548)
221 PATODA MH-18-006-038-002/1
(PARNER) 		1818006000NRG24200720230452859 20/07/2023 NAJIRA AMIRALI SHAIKH 1818006WL022020 NAJIRA AMIRALI SHAIKH 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230189114 Mrs. NAJIRA AMIRALI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
222 PATODA MH-18-006-038-002/120
(PARNER) 		1818006000NRG24200720230452861 20/07/2023 RAMU DAGDU DAHIWALE 1818006WL022020 RAMU DAGDU DAHIWALE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188566 MR RAMU DAGADU DAHIVALE STATE BANK OF INDIA(508548)
223 PATODA MH-18-006-038-002/120
(PARNER) 		1818006000NRG24200720230452862 20/07/2023 SUREKHA RAMU DAHIWALE 1818006WL022020 SUREKHA RAMU DAHIWALE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188647 MRS SUREKHA RAMU DAHIWALE STATE BANK OF INDIA(508548)
224 PATODA MH-18-006-038-002/20
(PARNER) 		1818006000NRG24200720230452870 20/07/2023 HASINA RAJJAK SHAIKH 1818006WL022020 HASINA RAJJAK SHAIKH 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230189223 MRS HASINA RAJJAK SHIKH STATE BANK OF INDIA(508548)
225 PATODA MH-18-006-038-002/20
(PARNER) 		1818006000NRG24200720230452869 20/07/2023 RAJJAK AKBAR SHAIKH 1818006WL022020 RAJJAK AKBAR SHAIKH 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188713 MR RAZZAQ AKBAR SHAIKH STATE BANK OF INDIA(508548)
226 PATODA MH-18-006-038-002/330
(PARNER) 		1818006000NRG24200720230452871 20/07/2023 BANGAR DNYANESHWAR BHASKAR 1818006WL022020 BANGAR DNYANESHWAR BHASKAR 00415 SBIN0011509 1638 1638 Processed 29/07/2023 A208230188542 DNYANESHWAR BHASKAR BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 PATODA MH-18-006-038-002/336
(PARNER) 		1818006000NRG24200720230452872 20/07/2023 BANGAR GOPAL RAMESHWAR 1818006WL022020 BANGAR GOPAL RAMESHWAR 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188603 MR GOPAL RAMESHWAR BANGAR STATE BANK OF INDIA(508548)
228 PATODA MH-18-006-038-002/365
(PARNER) 		1818006000NRG24200720230452874 20/07/2023 AUTE BHANUDAS BABASAHEB 1818006WL022020 AUTE BHANUDAS BABASAHEB 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188668 MR BHANUDAS BABASAHEB AUTE STATE BANK OF INDIA(508548)
229 PATODA MH-18-006-038-002/380
(PARNER) 		1818006000NRG24200720230452876 20/07/2023 KUTE RADHA JALINDAR 1818006WL022020 KUTE RADHA JALINDAR 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188965 MRS ANURADHA JALINDAR KUTE STATE BANK OF INDIA(508548)
230 PATODA MH-18-006-038-002/408
(PARNER) 		1818006000NRG24200720230452877 20/07/2023 JADHAVAR LAKHUL YAD 1818006WL022020 JADHAVAR LAKHUL YAD 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188597 MR LAKHUL YADA JADHAVAR STATE BANK OF INDIA(508548)
231 PATODA MH-18-006-038-002/408
(PARNER) 		1818006000NRG24200720230452878 20/07/2023 JADHAVAR TARAMATI LAKHUL 1818006WL022020 JADHAVAR TARAMATI LAKHUL 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188598 MRS TARAMATI LAKHUL JADHAVAR STATE BANK OF INDIA(508548)
232 PATODA MH-18-006-038-002/513
(PARNER) 		1818006000NRG24200720230452885 20/07/2023 SHOBHA VIKRAM SAGLE 1818006WL022020 SHOBHA VIKRAM SAGLE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188543 MRS SHOBHA VIKRAM SAGALE STATE BANK OF INDIA(508548)
233 PATODA MH-18-006-038-002/513
(PARNER) 		1818006000NRG24200720230452884 20/07/2023 VIKRAM DIGAMBAR SAGALE 1818006WL022020 VIKRAM DIGAMBAR SAGALE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188541 MR VIKARAM DIGAMBAR SAGALE STATE BANK OF INDIA(508548)
234 PATODA MH-18-006-038-002/520
(PARNER) 		1818006000NRG24200720230452887 20/07/2023 RADHA MENINATH JADHAVAR 1818006WL022020 RADHA MENINATH JADHAVAR 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189222 MRS RADHA MENINATH JADHAVAR STATE BANK OF INDIA(508548)
235 PATODA MH-18-006-038-002/69
(PARNER) 		1818006000NRG24200720230452888 20/07/2023 SARASWATI UTTAM AUTE 1818006WL022020 SARASWATI UTTAM AUTE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188627 MISS SARASWATI UTTAM AUTE STATE BANK OF INDIA(508548)
236 PATODA MH-18-006-038-002/69
(PARNER) 		1818006000NRG24200720230452889 20/07/2023 SUVARNA RAGHUNATH AUTE 1818006WL022020 SUVARNA RAGHUNATH AUTE 00415 SBIN0011509 1365 1365 Processed 29/07/2023 A208230188839 SUVRNA RAGHUNATH AUTE INDIA POST PAYMENTS BANK LIMITED(508528)
237 PATODA MH-18-006-038-002/70
(PARNER) 		1818006000NRG24200720230452890 20/07/2023 VAIJINATH SADASHIV AUTE 1818006WL022020 VAIJINATH SADASHIV AUTE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188617 MR VAIJINATH SADASHIV AUTE STATE BANK OF INDIA(508548)
238 PATODA MH-18-006-038-002/74
(PARNER) 		1818006000NRG24200720230452892 20/07/2023 ASHWINI SURESH SAGLE 1818006WL022020 ASHWINI SURESH SAGLE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188711 MR ASHWINI SURESH SAGLE STATE BANK OF INDIA(508548)
239 PATODA MH-18-006-038-002/74
(PARNER) 		1818006000NRG24200720230452891 20/07/2023 SURESH NARHARI SAGLE 1818006WL022020 SURESH NARHARI SAGLE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188712 MR SURESH NARHARI SAGLE STATE BANK OF INDIA(508548)
240 PATODA MH-18-006-041-007/328
(PIMPALWANDI) 		1818006000NRG24200720230456264 20/07/2023 KAVITA DNYANESHWAR JADHAV 1818006WL022162 KAVITA DNYANESHWAR JADHAV 00415 SBIN0011509 546 546 Processed 28/07/2023 A208230189320 MR KAVITA DNYANESHWAR JADHAV STATE BANK OF INDIA(508548)
241 PATODA MH-18-006-041-007/684
(PIMPALWANDI) 		1818006000NRG24200720230456272 20/07/2023 BALU 1818006WL022162 BALU 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188802 MR BALU BHIMRAO PAWAR STATE BANK OF INDIA(508548)
242 PATODA MH-18-006-041-007/684
(PIMPALWANDI) 		1818006000NRG24200720230456273 20/07/2023 KAVITA 1818006WL022162 KAVITA 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188801 MR BALU BHIMRAO PAWAR STATE BANK OF INDIA(508548)
243 PATODA MH-18-006-049-001/11
(TALE PIMPALGAON) 		1818006067NRG24200720230455865 20/07/2023 BHAGVAT RAMBHAU CHAURE 1818006WL022142 BHAGVAT RAMBHAU CHAURE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189197 MR BHAGWAT RAMBHAU CHOURE STATE BANK OF INDIA(508548)
244 PATODA MH-18-006-049-001/11
(TALE PIMPALGAON) 		1818006067NRG24200720230455864 20/07/2023 GOPINATH RAMBHAU CHAURE 1818006WL022142 GOPINATH RAMBHAU CHAURE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189196 MR GOPINATHRAMBHAUCHOURE RAMBHAU CHOURE STATE BANK OF INDIA(508548)
245 PATODA MH-18-006-049-001/11
(TALE PIMPALGAON) 		1818006067NRG24200720230455863 20/07/2023 SITABAI 1818006WL022142 SITABAI 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188864 MRS SITABAI RAMBHAU CHOURE STATE BANK OF INDIA(508548)
246 PATODA MH-18-006-049-001/111
(TALE PIMPALGAON) 		1818006067NRG24200720230455866 20/07/2023 BABAN SURYABHAN CHOURE 1818006WL022142 BABAN SURYABHAN CHOURE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188760 MR BABAN SURYABHAN CHAURE STATE BANK OF INDIA(508548)
247 PATODA MH-18-006-049-001/119
(TALE PIMPALGAON) 		1818006067NRG24200720230455868 20/07/2023 DHANANJAY 1818006WL022142 DHANANJAY 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188798 MRS CHHAYA DHANANJAY KUMATKAR STATE BANK OF INDIA(508548)
248 PATODA MH-18-006-049-001/137
(TALE PIMPALGAON) 		1818006067NRG24200720230455870 20/07/2023 ASHABAI ABHIMAN SARVADE 1818006WL022142 ASHABAI ABHIMAN SARVADE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188675 MRS ASHABAI ABHIMAN SARVADE STATE BANK OF INDIA(508548)
249 PATODA MH-18-006-049-001/137
(TALE PIMPALGAON) 		1818006067NRG24200720230455871 20/07/2023 SHITAL SAKHARAM SARVADE 1818006WL022142 SHITAL SAKHARAM SARVADE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189198 MRS SHITAL SAKHARAM SARVADE STATE BANK OF INDIA(508548)
250 PATODA MH-18-006-049-001/14
(TALE PIMPALGAON) 		1818006067NRG24200720230455875 20/07/2023 HARISHCHANDRA BABURAO CHAURE 1818006WL022142 HARISHCHANDRA BABURAO CHAURE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188563 Mr. HARISHCHANDRA BABU CHAURE MAHARASHTRA GRAMIN BANK(607000)
251 PATODA MH-18-006-049-001/14
(TALE PIMPALGAON) 		1818006067NRG24200720230455874 20/07/2023 MILIND BALIRAM CHOURE 1818006WL022142 MILIND BALIRAM CHOURE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188857 MR MILIND BALIRAM CHOURE STATE BANK OF INDIA(508548)
252 PATODA MH-18-006-049-001/152
(TALE PIMPALGAON) 		1818006067NRG24200720230455880 20/07/2023 PARASRAM SHIVAJI SUSLADE 1818006WL022142 PARASRAM SHIVAJI SUSLADE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188947 MR PARASRAM SHIVAJI SUSLADE STATE BANK OF INDIA(508548)
253 PATODA MH-18-006-049-001/152
(TALE PIMPALGAON) 		1818006067NRG24200720230455878 20/07/2023 PARMESHWAR SHIVAJI SUSLADE 1818006WL022142 PARMESHWAR SHIVAJI SUSLADE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188611 MR PARMESHWAR SHIVAJI SUSLADE STATE BANK OF INDIA(508548)
254 PATODA MH-18-006-049-001/152
(TALE PIMPALGAON) 		1818006067NRG24200720230455879 20/07/2023 SHILA 1818006WL022142 SHILA 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188950 MS SHEELA PRAMESHWAR SUSLADE STATE BANK OF INDIA(508548)
255 PATODA MH-18-006-049-001/152
(TALE PIMPALGAON) 		1818006067NRG24200720230455877 20/07/2023 SHIVAJI KASHINATH SUSLADE 1818006WL022142 SHIVAJI KASHINATH SUSLADE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188610 MR SHIVAJI KASHINATH SUSLADE STATE BANK OF INDIA(508548)
256 PATODA MH-18-006-049-001/152
(TALE PIMPALGAON) 		1818006067NRG24200720230455881 20/07/2023 SWAPNALI PARASRAM SUSLADE 1818006WL022142 SWAPNALI PARASRAM SUSLADE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188976 MRS SWAPNALI PARASRAM SUSALADE STATE BANK OF INDIA(508548)
257 PATODA MH-18-006-049-001/189
(TALE PIMPALGAON) 		1818006067NRG24200720230455882 20/07/2023 WAGH SATISH SHIVAJI 1818006WL022142 WAGH SATISH SHIVAJI 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188811 Mr. Wagh Satish Shivaji MAHARASHTRA GRAMIN BANK(607000)
258 PATODA MH-18-006-049-001/191
(TALE PIMPALGAON) 		1818006067NRG24200720230455883 20/07/2023 DINKAR TUKARAM WAGH 1818006WL022142 DINKAR TUKARAM WAGH 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188614 MR DINKAR TUKARAM WAGH STATE BANK OF INDIA(508548)
259 PATODA MH-18-006-049-001/191
(TALE PIMPALGAON) 		1818006067NRG24200720230455884 20/07/2023 WAGH 1818006WL022142 WAGH 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188615 MRS ANUSAYA DINKAR WAGH STATE BANK OF INDIA(508548)
260 PATODA MH-18-006-049-001/196
(TALE PIMPALGAON) 		1818006067NRG24200720230455885 20/07/2023 ARUNA 1818006WL022142 ARUNA 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188618 Miss. Arunabai Gokul Disle MAHARASHTRA GRAMIN BANK(607000)
261 PATODA MH-18-006-049-001/2
(TALE PIMPALGAON) 		1818006067NRG24200720230455886 20/07/2023 BALASAHEB VITHTHAL CHOURE 1818006WL022142 BALASAHEB VITHTHAL CHOURE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188562 MR BALASAHEB VITTHAL CHAURE STATE BANK OF INDIA(508548)
262 PATODA MH-18-006-049-001/2
(TALE PIMPALGAON) 		1818006067NRG24200720230455887 20/07/2023 MANGAL 1818006WL022142 MANGAL 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188738 MRS MANGALBAI BALKRISHNA CHOURE STATE BANK OF INDIA(508548)
263 PATODA MH-18-006-049-001/2
(TALE PIMPALGAON) 		1818006067NRG24200720230455888 20/07/2023 SANKET BALASAHEB CHOURE 1818006WL022142 SANKET BALASAHEB CHOURE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189331 MR SANKET BALASAHEB CHOURE STATE BANK OF INDIA(508548)
264 PATODA MH-18-006-049-001/219
(TALE PIMPALGAON) 		1818006067NRG24200720230455892 20/07/2023 ANITA ASHOK MASKAR 1818006WL022142 ANITA ASHOK MASKAR 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188599 MRS ANITA ASHOK MASKAR STATE BANK OF INDIA(508548)
265 PATODA MH-18-006-049-001/219
(TALE PIMPALGAON) 		1818006067NRG24200720230455890 20/07/2023 ASHOK RAMRAO 1818006WL022142 ASHOK RAMRAO 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188600 MR ASHOK RAMRAO MASKAR STATE BANK OF INDIA(508548)
266 PATODA MH-18-006-049-001/219
(TALE PIMPALGAON) 		1818006067NRG24200720230455889 20/07/2023 KAILAS SAKHARAM 1818006WL022142 KAILAS SAKHARAM 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188799 KAILAS SAKHARAM MASKER IDBI BANK(607095)
267 PATODA MH-18-006-049-001/219
(TALE PIMPALGAON) 		1818006067NRG24200720230455891 20/07/2023 MASKAR SUNITA MAHADEV 1818006WL022142 MASKAR SUNITA MAHADEV 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188800 Mrs. Sunita Mahadev Maskar MAHARASHTRA GRAMIN BANK(607000)
268 PATODA MH-18-006-049-001/224
(TALE PIMPALGAON) 		1818006067NRG24200720230455893 20/07/2023 SAKHARAM 1818006WL022142 SAKHARAM 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188565 MR SAKHARAM PRALHAD SHINDE STATE BANK OF INDIA(508548)
269 PATODA MH-18-006-049-001/25
(TALE PIMPALGAON) 		1818006067NRG24200720230455895 20/07/2023 PATILBUVA 1818006WL022142 PATILBUVA 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188588 MR RATAN PATILBA CHOURE STATE BANK OF INDIA(508548)
270 PATODA MH-18-006-049-001/25
(TALE PIMPALGAON) 		1818006067NRG24200720230455897 20/07/2023 PRASHANT RATAN CHOURE 1818006WL022142 PRASHANT RATAN CHOURE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188813 MR PRASHANT RATAN CHOURE STATE BANK OF INDIA(508548)
271 PATODA MH-18-006-049-001/25
(TALE PIMPALGAON) 		1818006067NRG24200720230455896 20/07/2023 PRKASH RATAN CHOURE 1818006WL022142 PRKASH RATAN CHOURE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188812 MR PRAKASH RATAN CHOURE STATE BANK OF INDIA(508548)
272 PATODA MH-18-006-049-001/252
(TALE PIMPALGAON) 		1818006067NRG24200720230455898 20/07/2023 BHUSNAR KESHAV LIMBAJI 1818006WL022142 BHUSNAR KESHAV LIMBAJI 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188662 MR KESHAV LIMBAJI BHUSNAR STATE BANK OF INDIA(508548)
273 PATODA MH-18-006-049-001/252
(TALE PIMPALGAON) 		1818006067NRG24200720230455899 20/07/2023 BHUSNAR SHANTA KESHAV 1818006WL022142 BHUSNAR SHANTA KESHAV 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188849 MRS SHANTA KESHAV BHUSNAR STATE BANK OF INDIA(508548)
274 PATODA MH-18-006-049-001/297
(TALE PIMPALGAON) 		1818006067NRG24200720230455902 20/07/2023 KUSAM ANNA 1818006WL022142 KUSAM ANNA 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188791 MRS KUSUM ANNA CHOURE STATE BANK OF INDIA(508548)
275 PATODA MH-18-006-049-001/34
(TALE PIMPALGAON) 		1818006067NRG24200720230455903 20/07/2023 SATISH AJINATH CHOURE 1818006WL022142 SATISH AJINATH CHOURE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188783 Mrs. Choure Satish Ajinath MAHARASHTRA GRAMIN BANK(607000)
276 PATODA MH-18-006-049-001/41
(TALE PIMPALGAON) 		1818006067NRG24200720230455907 20/07/2023 BAJIRAO 1818006WL022142 BAJIRAO 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188792 MR BAJIRAV FAKKAD SHINDE STATE BANK OF INDIA(508548)
277 PATODA MH-18-006-049-001/41
(TALE PIMPALGAON) 		1818006067NRG24200720230455908 20/07/2023 NISHA 1818006WL022142 NISHA 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188793 MRS KISANABAI BAJIRAO SHINDE STATE BANK OF INDIA(508548)
278 PATODA MH-18-006-049-001/6
(TALE PIMPALGAON) 		1818006067NRG24200720230455910 20/07/2023 MINAKSHI SANTOSH 1818006WL022142 MINAKSHI SANTOSH 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189026 MRS MINA SANTOSH SHINDE STATE BANK OF INDIA(508548)
279 PATODA MH-18-006-049-001/62
(TALE PIMPALGAON) 		1818006067NRG24200720230455912 20/07/2023 PANCHAFULA TUKARAM CHOURE 1818006WL022142 PANCHAFULA TUKARAM CHOURE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188560 MRS PANCHAFULA TUKARAM CHOURE STATE BANK OF INDIA(508548)
280 PATODA MH-18-006-053-001/201
(VAIJALA) 		1818006000NRG24200720230452534 20/07/2023 BHARATE NANASAHEB MAHADEV 1818006WL022012 BHARATE NANASAHEB MAHADEV 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188772 MR NANASAHEB MAHADEV BHARATE STATE BANK OF INDIA(508548)
281 PATODA MH-18-006-053-001/201
(VAIJALA) 		1818006000NRG24200720230452535 20/07/2023 BHARATE RANI NANASAHEB 1818006WL022012 BHARATE RANI NANASAHEB 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188773 Mrs. Bharate Anuja Nanasaheb MAHARASHTRA GRAMIN BANK(607000)
282 PATODA MH-18-006-053-001/251
(VAIJALA) 		1818006000NRG24200720230452538 20/07/2023 YEDE DIPAK SUNDER 1818006WL022012 YEDE DIPAK SUNDER 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188671 MR DIPAK SUNDARRAO YEDE STATE BANK OF INDIA(508548)
283 PATODA MH-18-006-053-001/251
(VAIJALA) 		1818006000NRG24200720230452539 20/07/2023 YEDE MANOJ BABURAV 1818006WL022012 YEDE MANOJ BABURAV 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189093 Mr. Manoj Baburao Yede MAHARASHTRA GRAMIN BANK(607000)
284 PATODA MH-18-006-053-001/65
(VAIJALA) 		1818006000NRG24200720230452547 20/07/2023 SADASHIV 1818006WL022012 SADASHIV 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188863 MR SADASHIV TUKARAM YEDE STATE BANK OF INDIA(508548)
285 PATODA MH-18-006-057-001/109
(YEVALWADI (NA)) 		1818006000NRG24200720230452486 20/07/2023 NAGARGOJE SANTHOSHA POPAT 1818006WL022011 NAGARGOJE SANTHOSHA POPAT 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188621 MR SANTOSH POPAT NAGARGOJE STATE BANK OF INDIA(508548)
286 PATODA MH-18-006-057-001/128
(YEVALWADI (NA)) 		1818006000NRG24200720230452490 20/07/2023 GOKUL RAMCHANDRA NAGARGOJE 1818006WL022011 GOKUL RAMCHANDRA NAGARGOJE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188994 Nagargoje Gokul Ramchandr FINO PAYMENTS BANK LTD(608001)
287 PATODA MH-18-006-057-001/128
(YEVALWADI (NA)) 		1818006000NRG24200720230452491 20/07/2023 PARVATI GOKUL NAGARGOJE 1818006WL022011 PARVATI GOKUL NAGARGOJE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189127 MRS PARVATI GOKUL NAGARGOJE STATE BANK OF INDIA(508548)
288 PATODA MH-18-006-057-001/15
(YEVALWADI (NA)) 		1818006000NRG24200720230452493 20/07/2023 NAGARGOJE KIRAN BALU 1818006WL022011 NAGARGOJE KIRAN BALU 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188759 MR KIRAN BALU NAGARGOJE STATE BANK OF INDIA(508548)
289 PATODA MH-18-006-057-001/161
(YEVALWADI (NA)) 		1818006067NRG24200720230455601 20/07/2023 NAGARGOJE VEETHABAI MAGAN 1818006WL022133 NAGARGOJE VEETHABAI MAGAN 00415 SBIN0011509 1911 1911 Processed 28/07/2023 A208230188701 Miss. VITHABAI MAGAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
290 PATODA MH-18-006-057-001/205
(YEVALWADI (NA)) 		1818006000NRG24200720230452504 20/07/2023 SIRSATH VANITA SUDAM 1818006WL022011 SIRSATH VANITA SUDAM 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188766 MRS VANITA KRUSHNA SIRSAT STATE BANK OF INDIA(508548)
291 PATODA MH-18-006-057-001/210
(YEVALWADI (NA)) 		1818006067NRG24200720230455611 20/07/2023 ANITA 1818006WL022133 ANITA 00415 SBIN0011509 1911 1911 Processed 28/07/2023 A208230188737 MRS ANITA RAMDAS NAGARGOJE STATE BANK OF INDIA(508548)
292 PATODA MH-18-006-057-001/221
(YEVALWADI (NA)) 		1818006000NRG24200720230452506 20/07/2023 NAGARGOJE ARUNA SHAMRAO 1818006WL022011 NAGARGOJE ARUNA SHAMRAO 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188743 MRS ARUNA SHAM NAGARGOJE STATE BANK OF INDIA(508548)
293 PATODA MH-18-006-057-001/223
(YEVALWADI (NA)) 		1818006000NRG24200720230452508 20/07/2023 GITE BABAI BHAGVAT 1818006WL022011 GITE BABAI BHAGVAT 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188720 MRS BABAI BHAGWAT GITE STATE BANK OF INDIA(508548)
294 PATODA MH-18-006-057-001/223
(YEVALWADI (NA)) 		1818006000NRG24200720230452507 20/07/2023 GITE BHAGVAT KISAN 1818006WL022011 GITE BHAGVAT KISAN 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188570 MR BHAGWAT KISAN GITE STATE BANK OF INDIA(508548)
295 PATODA MH-18-006-057-001/223
(YEVALWADI (NA)) 		1818006000NRG24200720230452509 20/07/2023 GITE RANI PADMAKAR 1818006WL022011 GITE RANI PADMAKAR 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188856 MRS RANI PADMAKAR GITE STATE BANK OF INDIA(508548)
296 PATODA MH-18-006-057-001/250
(YEVALWADI (NA)) 		1818006000NRG24200720230452510 20/07/2023 SANGITA RAOSAHEB NAGARGOJE 1818006WL022011 SANGITA RAOSAHEB NAGARGOJE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188721 MRS SANGITA RAOSAHEB NAGARGOJE STATE BANK OF INDIA(508548)
297 PATODA MH-18-006-057-001/56
(YEVALWADI (NA)) 		1818006000NRG24200720230452513 20/07/2023 BHIMRAO 1818006WL022011 BHIMRAO 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188546 MR BHIMRAO SADASHIV NAGARGOJE STATE BANK OF INDIA(508548)
298 PATODA MH-18-006-057-001/63
(YEVALWADI (NA)) 		1818006000NRG24200720230452515 20/07/2023 NAGARGOJE DADAHREE NARAYAN 1818006WL022011 NAGARGOJE DADAHREE NARAYAN 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188996 MR DADAHARI NARAYAN NAGARGOJE STATE BANK OF INDIA(508548)
299 PATODA MH-18-006-057-001/80
(YEVALWADI (NA)) 		1818006067NRG24200720230455628 20/07/2023 NAGARGOJE ASHABAI RAMA 1818006WL022133 NAGARGOJE ASHABAI RAMA 00415 SBIN0011509 1911 1911 Processed 28/07/2023 A208230188855 MRS ASHA RAMA NAGARGOJE STATE BANK OF INDIA(508548)
300 PATODA MH-18-006-057-001/93
(YEVALWADI (NA)) 		1818006000NRG24200720230452528 20/07/2023 SWATI BALIRAM NAGARGOJE 1818006WL022011 SWATI BALIRAM NAGARGOJE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189090 MRS SWATI BALIRAM NAGARGOJE STATE BANK OF INDIA(508548)
301 PATODA MH-18-006-069-001/103
(UMBARHIRA) 		1818006000NRG24200720230452553 20/07/2023 RAHUL MURLIDHAR GHUMRE 1818006WL022013 RAHUL MURLIDHAR GHUMRE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188608 MR MURLIDHAR PARMESHWAR GHUMRE STATE BANK OF INDIA(508548)
302 PATODA MH-18-006-069-001/103
(UMBARHIRA) 		1818006000NRG24200720230452552 20/07/2023 RAHUL MURLIDHAR GHUMRE 1818006WL022013 RAHUL MURLIDHAR GHUMRE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188866 MRS KALINDA MURLIDHAR GHUMARE STATE BANK OF INDIA(508548)
303 PATODA MH-18-006-069-001/110
(UMBARHIRA) 		1818006000NRG24200720230457209 20/07/2023 KAILAS RAMA PAVHANE 1818006WL022196 KAILAS RAMA PAVHANE 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188693 MR KAILAS RAMA PAVHANE STATE BANK OF INDIA(508548)
304 PATODA MH-18-006-069-001/111
(UMBARHIRA) 		1818006000NRG24200720230457211 20/07/2023 MANGAL RAJENDRA PAVHANE 1818006WL022196 MANGAL RAJENDRA PAVHANE 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188810 MS MANGAL RAJENDRA PAVHANE STATE BANK OF INDIA(508548)
305 PATODA MH-18-006-069-001/111
(UMBARHIRA) 		1818006000NRG24200720230457210 20/07/2023 RAJENDRA RAMA PAVHANE 1818006WL022196 RAJENDRA RAMA PAVHANE 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188584 PHAVNE RAJENDRA RAMA SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
306 PATODA MH-18-006-069-001/134
(UMBARHIRA) 		1818006000NRG24200720230452558 20/07/2023 BAPU PATILBUWA BHAVRE 1818006WL022013 BAPU PATILBUWA BHAVRE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188922 MR BAPURAV PATILBUA BHAKRE STATE BANK OF INDIA(508548)
307 PATODA MH-18-006-069-001/134
(UMBARHIRA) 		1818006000NRG24200720230452559 20/07/2023 SOJARBAI BAPU BHAVRE 1818006WL022013 SOJARBAI BAPU BHAVRE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188650 MRS SOJARBAI BAPURAV BHAKARE STATE BANK OF INDIA(508548)
308 PATODA MH-18-006-069-001/143
(UMBARHIRA) 		1818006000NRG24200720230452560 20/07/2023 RAGHUNATH BAJIRAO GULVE 1818006WL022013 RAGHUNATH BAJIRAO GULVE 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188822 RAGHUNATH BAJIRAO GULVE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
309 PATODA MH-18-006-069-001/143
(UMBARHIRA) 		1818006000NRG24200720230452561 20/07/2023 SUSHLA RAGHUNATH GULVE 1818006WL022013 SUSHLA RAGHUNATH GULVE 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230189141 MRS SUSHILA RAGHUNATH GULAVE STATE BANK OF INDIA(508548)
310 PATODA MH-18-006-069-001/143
(UMBARHIRA) 		1818006000NRG24200720230452562 20/07/2023 YUVRAJ RAGHUNATH GULVE 1818006WL022013 YUVRAJ RAGHUNATH GULVE 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230189136 MR YUVRAJ RAGHUNATH GULVE STATE BANK OF INDIA(508548)
311 PATODA MH-18-006-069-001/152
(UMBARHIRA) 		1818006000NRG24200720230452569 20/07/2023 ASHABAI SHRIKANT TAMBE 1818006WL022013 ASHABAI SHRIKANT TAMBE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188688 MRS ASHABAI SHRIKANTH TAMBE STATE BANK OF INDIA(508548)
312 PATODA MH-18-006-069-001/152
(UMBARHIRA) 		1818006000NRG24200720230452568 20/07/2023 SHRIKANT JIJABA TAMBE 1818006WL022013 SHRIKANT JIJABA TAMBE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188605 MR SHRIMANT JIJABA TAMBE STATE BANK OF INDIA(508548)
313 PATODA MH-18-006-069-001/161
(UMBARHIRA) 		1818006000NRG24200720230452576 20/07/2023 SURYAVANSHI AKASH VILAS 1818006WL022013 SURYAVANSHI AKASH VILAS 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230189142 MR AKASH VILAS SURYAVANSHI STATE BANK OF INDIA(508548)
314 PATODA MH-18-006-069-001/164
(UMBARHIRA) 		1818006000NRG24200720230452578 20/07/2023 ASHVANI BHARAT TAMBE 1818006WL022013 ASHVANI BHARAT TAMBE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188818 MRS VAISHALI BHARAT TAMBE STATE BANK OF INDIA(508548)
315 PATODA MH-18-006-069-001/174
(UMBARHIRA) 		1818006000NRG24200720230452579 20/07/2023 MEENA PRAKASH TAMBE 1818006WL022013 MEENA PRAKASH TAMBE 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188571 MRS MINA PRAKASH TAMBE STATE BANK OF INDIA(508548)
316 PATODA MH-18-006-069-001/177
(UMBARHIRA) 		1818006000NRG24200720230452583 20/07/2023 DASU SARJERAO GHUMRE 1818006WL022013 DASU SARJERAO GHUMRE 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188819 MR DASU SARJERAV GHUMARE STATE BANK OF INDIA(508548)
317 PATODA MH-18-006-069-001/177
(UMBARHIRA) 		1818006000NRG24200720230452584 20/07/2023 RAHUL DASU GHUMRE 1818006WL022013 RAHUL DASU GHUMRE 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188551 MR RAHUL DASU GHUMARE STATE BANK OF INDIA(508548)
318 PATODA MH-18-006-069-001/179
(UMBARHIRA) 		1818006000NRG24200720230452585 20/07/2023 HAUSABAI SAHEBRAO TAMBE 1818006WL022013 HAUSABAI SAHEBRAO TAMBE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230189201 MR HOUSABAI SAHEBRAO TAMBE STATE BANK OF INDIA(508548)
319 PATODA MH-18-006-069-001/180
(UMBARHIRA) 		1818006000NRG24200720230452589 20/07/2023 RAJENDRA UTTAM TAMBE 1818006WL022013 RAJENDRA UTTAM TAMBE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188572 MR RAJENDRA UTTAMRAO TAMBE STATE BANK OF INDIA(508548)
320 PATODA MH-18-006-069-001/180
(UMBARHIRA) 		1818006000NRG24200720230452590 20/07/2023 SUREKHA RAJENDRA TAMBE 1818006WL022013 SUREKHA RAJENDRA TAMBE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188745 MRS SUREKHA RAJENDRA TAMBE STATE BANK OF INDIA(508548)
321 PATODA MH-18-006-069-001/181
(UMBARHIRA) 		1818006000NRG24200720230452596 20/07/2023 PRAVIN PRABHAKAR TAMBE 1818006WL022013 PRAVIN PRABHAKAR TAMBE 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188592 MR PRAVIN PRABHAKAR TAMBE STATE BANK OF INDIA(508548)
322 PATODA MH-18-006-069-001/181
(UMBARHIRA) 		1818006000NRG24200720230452597 20/07/2023 SURIKHA PARMOD TAMBE 1818006WL022013 SURIKHA PARMOD TAMBE 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188841 MRS SUREKHA PRAMOD TAMBE STATE BANK OF INDIA(508548)
323 PATODA MH-18-006-069-001/181
(UMBARHIRA) 		1818006000NRG24200720230452595 20/07/2023 VIJANTABAI 1818006WL022013 VIJANTABAI 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188842 MRS VAIJAYANTA PRABHAKAR TAMBE STATE BANK OF INDIA(508548)
324 PATODA MH-18-006-069-001/192
(UMBARHIRA) 		1818006000NRG24200720230452599 20/07/2023 DEVKAR BALIRAM KISAN 1818006WL022013 DEVKAR BALIRAM KISAN 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189199 MR BALIRAM KISAN DEVAKAR STATE BANK OF INDIA(508548)
325 PATODA MH-18-006-069-001/192
(UMBARHIRA) 		1818006000NRG24200720230452600 20/07/2023 DEVKAR SANGITA BALIRAM 1818006WL022013 DEVKAR SANGITA BALIRAM 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189200 MRS SANGITA BALIRAM DEVKAR STATE BANK OF INDIA(508548)
326 PATODA MH-18-006-069-001/20
(UMBARHIRA) 		1818006000NRG24200720230457213 20/07/2023 ASHVANO SATISH KHOD 1818006WL022196 ASHVANO SATISH KHOD 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188854 MRS ASHWINI SATISH KHOD STATE BANK OF INDIA(508548)
327 PATODA MH-18-006-069-001/20
(UMBARHIRA) 		1818006000NRG24200720230457212 20/07/2023 SATISH BHAGWAN KHOD 1818006WL022196 SATISH BHAGWAN KHOD 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188852 MR SATISH BHAGWAN KHOD STATE BANK OF INDIA(508548)
328 PATODA MH-18-006-069-001/200
(UMBARHIRA) 		1818006000NRG24200720230452601 20/07/2023 SHOBHA HANUMANT BHAKARE 1818006WL022013 SHOBHA HANUMANT BHAKARE 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230189275 MRS SHOBHA HANUMANT BHAKARE STATE BANK OF INDIA(508548)
329 PATODA MH-18-006-069-001/206
(UMBARHIRA) 		1818006000NRG24200720230452609 20/07/2023 Ghumare Madhukar Sarjerao 1818006WL022013 Ghumare Madhukar Sarjerao 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188782 MR MADHUKAR SARJERAV GHUMARE STATE BANK OF INDIA(508548)
330 PATODA MH-18-006-069-001/206
(UMBARHIRA) 		1818006000NRG24200720230452610 20/07/2023 Ghumare Mangal Madhukar 1818006WL022013 Ghumare Mangal Madhukar 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188815 MRS MANGAL MADHUKAR GHUMARE STATE BANK OF INDIA(508548)
331 PATODA MH-18-006-069-001/206
(UMBARHIRA) 		1818006000NRG24200720230452608 20/07/2023 Ghumare Rohini Sunil 1818006WL022013 Ghumare Rohini Sunil 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188741 MRS ROHINI SUNIL GHUMARE STATE BANK OF INDIA(508548)
332 PATODA MH-18-006-069-001/206
(UMBARHIRA) 		1818006000NRG24200720230452607 20/07/2023 Ghumare Sunil Madhuka 1818006WL022013 Ghumare Sunil Madhuka 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188742 MR SUNIL MADHUKAR GHUMARE STATE BANK OF INDIA(508548)
333 PATODA MH-18-006-069-001/21
(UMBARHIRA) 		1818006000NRG24200720230452618 20/07/2023 APURGABAI SHHARI NEMANE 1818006WL022013 APURGABAI SHHARI NEMANE 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188768 MRS APRUGABAI SHRIHARI NEMANE STATE BANK OF INDIA(508548)
334 PATODA MH-18-006-069-001/21
(UMBARHIRA) 		1818006000NRG24200720230452617 20/07/2023 SHHARI NARSING NEMANE 1818006WL022013 SHHARI NARSING NEMANE 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188767 MR SHRIHARI NARSINGH NEMANE STATE BANK OF INDIA(508548)
335 PATODA MH-18-006-069-001/210
(UMBARHIRA) 		1818006000NRG24200720230452619 20/07/2023 Nemane Bharat Narsingh 1818006WL022013 Nemane Bharat Narsingh 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188616 MR BHARAT NARSING NEMANE STATE BANK OF INDIA(508548)
336 PATODA MH-18-006-069-001/214
(UMBARHIRA) 		1818006000NRG24200720230452624 20/07/2023 Gavhane Rohit Tukaram 1818006WL022013 Gavhane Rohit Tukaram 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188591 ROHIT TUKARAM GAVHANE BANK OF BARODA(606985)
337 PATODA MH-18-006-069-001/214
(UMBARHIRA) 		1818006000NRG24200720230452623 20/07/2023 Tukaram 1818006WL022013 Tukaram 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188568 MR TUKARAM MUKTAJI GAVHANE STATE BANK OF INDIA(508548)
338 PATODA MH-18-006-069-001/215
(UMBARHIRA) 		1818006000NRG24200720230452630 20/07/2023 Tambe Kiran Radhakisan 1818006WL022013 Tambe Kiran Radhakisan 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188834 MR KIRAN RADHAKISAN TAMBE STATE BANK OF INDIA(508548)
339 PATODA MH-18-006-069-001/215
(UMBARHIRA) 		1818006000NRG24200720230452632 20/07/2023 TAMBEA LATABAI RADHAKISAN 1818006WL022013 TAMBEA LATABAI RADHAKISAN 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188690 MRS LATABAI RADHAKISAN TAMBE STATE BANK OF INDIA(508548)
340 PATODA MH-18-006-069-001/215
(UMBARHIRA) 		1818006000NRG24200720230452631 20/07/2023 TAMBEA RADHAIKSAN SARJARO 1818006WL022013 TAMBEA RADHAIKSAN SARJARO 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188594 MR RADHAKISAN SARJERAO TAMBE STATE BANK OF INDIA(508548)
341 PATODA MH-18-006-069-001/219
(UMBARHIRA) 		1818006000NRG24200720230452633 20/07/2023 Tambe Bajirao Maruti 1818006WL022013 Tambe Bajirao Maruti 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188748 MR BAJIRAO MARUTI TAMBE STATE BANK OF INDIA(508548)
342 PATODA MH-18-006-069-001/219
(UMBARHIRA) 		1818006000NRG24200720230452634 20/07/2023 Tambe Chandrabhaga Bajirao 1818006WL022013 Tambe Chandrabhaga Bajirao 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188749 MS CHANDRABHAGA BAJIRAO TAMBE STATE BANK OF INDIA(508548)
343 PATODA MH-18-006-069-001/230
(UMBARHIRA) 		1818006000NRG24200720230452636 20/07/2023 GAVANE RAHUL AJINATH 1818006WL022013 GAVANE RAHUL AJINATH 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188859 MR RAHUL AJINATH GAVANE STATE BANK OF INDIA(508548)
344 PATODA MH-18-006-069-001/230
(UMBARHIRA) 		1818006000NRG24200720230452637 20/07/2023 GAVANE RAVINDRA AJINATH 1818006WL022013 GAVANE RAVINDRA AJINATH 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188974 MR RAVINDRA AJINATH GAVHANE STATE BANK OF INDIA(508548)
345 PATODA MH-18-006-069-001/24
(UMBARHIRA) 		1818006000NRG24200720230452642 20/07/2023 SAINATH MAHADEV BHAKARE 1818006WL022013 SAINATH MAHADEV BHAKARE 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188596 MR SAINATH MAHADEO BHAKARE STATE BANK OF INDIA(508548)
346 PATODA MH-18-006-069-001/242
(UMBARHIRA) 		1818006000NRG24200720230452644 20/07/2023 GANASHA MAHADEVA PAWANE 1818006WL022013 GANASHA MAHADEVA PAWANE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188979 MR GANESH MAHADEV PAVHANE STATE BANK OF INDIA(508548)
347 PATODA MH-18-006-069-001/243
(UMBARHIRA) 		1818006000NRG24200720230452645 20/07/2023 RADAKISAN SADASHIV PAVNIE 1818006WL022013 RADAKISAN SADASHIV PAVNIE 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188753 MR RADHAKISAN SADASHIV PAVHANE STATE BANK OF INDIA(508548)
348 PATODA MH-18-006-069-001/243
(UMBARHIRA) 		1818006000NRG24200720230452647 20/07/2023 ROHINI RAJIT PAVNE 1818006WL022013 ROHINI RAJIT PAVNE 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230189277 MRS ROHINI RANJIT PAVHANE STATE BANK OF INDIA(508548)
349 PATODA MH-18-006-069-001/25
(UMBARHIRA) 		1818006000NRG24200720230457214 20/07/2023 SEETARAM DINKAR MIRGEA 1818006WL022196 SEETARAM DINKAR MIRGEA 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188567 SEETARAM DINKAR MIRGEA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
350 PATODA MH-18-006-069-001/29
(UMBARHIRA) 		1818006000NRG24200720230452655 20/07/2023 JIJABA ASHRAJI DEVKAR 1818006WL022013 JIJABA ASHRAJI DEVKAR 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188624 MR JIJABA ASHRAJI DEVAKAR STATE BANK OF INDIA(508548)
351 PATODA MH-18-006-069-001/29
(UMBARHIRA) 		1818006000NRG24200720230452656 20/07/2023 KONTABAI JIJABA DEVKAR 1818006WL022013 KONTABAI JIJABA DEVKAR 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188625 MRS KONATABAI JIJABA DEVKAR STATE BANK OF INDIA(508548)
352 PATODA MH-18-006-069-001/3
(UMBARHIRA) 		1818006000NRG24200720230452657 20/07/2023 LAXMAN DAGADU TAMBE 1818006WL022013 LAXMAN DAGADU TAMBE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188858 MR LAXMAN DAGADU TAMBE STATE BANK OF INDIA(508548)
353 PATODA MH-18-006-069-001/3
(UMBARHIRA) 		1818006000NRG24200720230452658 20/07/2023 SUMAN LAXMAN TAMBE 1818006WL022013 SUMAN LAXMAN TAMBE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188860 MISS SUMAN LAXMAN TAMBE STATE BANK OF INDIA(508548)
354 PATODA MH-18-006-069-001/30
(UMBARHIRA) 		1818006000NRG24200720230452661 20/07/2023 NAMDEV LAXMAN DEVKAR 1818006WL022013 NAMDEV LAXMAN DEVKAR 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188604 MR NAMADEV LAXMAN DEVKAR STATE BANK OF INDIA(508548)
355 PATODA MH-18-006-069-001/30
(UMBARHIRA) 		1818006000NRG24200720230452662 20/07/2023 SATYASHLA NAMDEV DEVKAR 1818006WL022013 SATYASHLA NAMDEV DEVKAR 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188867 MRS SATYABHAMA NAMDEV DEVKAR STATE BANK OF INDIA(508548)
356 PATODA MH-18-006-069-001/34
(UMBARHIRA) 		1818006000NRG24200720230452666 20/07/2023 APPA BAYAJI BHAKRE 1818006WL022013 APPA BAYAJI BHAKRE 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188589 MR APPA BAYAJI BHAKARE STATE BANK OF INDIA(508548)
357 PATODA MH-18-006-069-001/34
(UMBARHIRA) 		1818006000NRG24200720230452667 20/07/2023 SHANTABAI APPA BHAKRE 1818006WL022013 SHANTABAI APPA BHAKRE 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188754 MRS SHANTA APPA BHAKARE STATE BANK OF INDIA(508548)
358 PATODA MH-18-006-069-001/36
(UMBARHIRA) 		1818006000NRG24200720230457215 20/07/2023 PADAMINE BAJIRAVO TAMBE 1818006WL022196 PADAMINE BAJIRAVO TAMBE 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188853 MRS PADMIN BAJIRAO TAMBE STATE BANK OF INDIA(508548)
359 PATODA MH-18-006-069-001/37
(UMBARHIRA) 		1818006000NRG24200720230452670 20/07/2023 DIPALI NAGESH TAMBE 1818006WL022013 DIPALI NAGESH TAMBE 00415 SBIN0011509 819 819 Processed 28/07/2023 A208230189135 MRS DIPALI NAGESH TAMBE STATE BANK OF INDIA(508548)
360 PATODA MH-18-006-069-001/37
(UMBARHIRA) 		1818006000NRG24200720230452669 20/07/2023 NAGEHS NARAYAN TAMBE 1818006WL022013 NAGEHS NARAYAN TAMBE 00415 SBIN0011509 819 819 Processed 28/07/2023 A208230188613 MR NAGESH NARAYAN TAMBE STATE BANK OF INDIA(508548)
361 PATODA MH-18-006-069-001/38
(UMBARHIRA) 		1818006000NRG24200720230452675 20/07/2023 ASHRU BAYAJI BHAKRE 1818006WL022013 ASHRU BAYAJI BHAKRE 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188658 MR ASHRU BAYAJI BHAKARE STATE BANK OF INDIA(508548)
362 PATODA MH-18-006-069-001/38
(UMBARHIRA) 		1818006000NRG24200720230452676 20/07/2023 KANTABAI ASHRU BHAKRE 1818006WL022013 KANTABAI ASHRU BHAKRE 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188747 MRS KANTABAI ASHRUBA BHAKARE STATE BANK OF INDIA(508548)
363 PATODA MH-18-006-069-001/395
(UMBARHIRA) 		1818006000NRG24200720230452683 20/07/2023 TAMBE AKASH JAGGNATH 1818006WL022013 TAMBE AKASH JAGGNATH 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230189139 MR AKASH JAGANNATH TAMBE STATE BANK OF INDIA(508548)
364 PATODA MH-18-006-069-001/395
(UMBARHIRA) 		1818006000NRG24200720230452682 20/07/2023 TAMBE AKSHAY JAGGNATH 1818006WL022013 TAMBE AKSHAY JAGGNATH 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188667 MR AKSHAY JAGANNATH TAMBE STATE BANK OF INDIA(508548)
365 PATODA MH-18-006-069-001/404
(UMBARHIRA) 		1818006000NRG24200720230452685 20/07/2023 Balu Bapu Devkar 1818006WL022013 Balu Bapu Devkar 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188848 MR BALASAEHB BAPU DEVKAR STATE BANK OF INDIA(508548)
366 PATODA MH-18-006-069-001/404
(UMBARHIRA) 		1818006000NRG24200720230452686 20/07/2023 Chaya Balu Devkar 1818006WL022013 Chaya Balu Devkar 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188779 MRS CHAYA BALU DEVAKAR STATE BANK OF INDIA(508548)
367 PATODA MH-18-006-069-001/404
(UMBARHIRA) 		1818006000NRG24200720230452687 20/07/2023 Mohan Balu Devkar 1818006WL022013 Mohan Balu Devkar 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188924 MR MOHAN BALU DEVKAR STATE BANK OF INDIA(508548)
368 PATODA MH-18-006-069-001/404
(UMBARHIRA) 		1818006000NRG24200720230452688 20/07/2023 Sunil Balu Devkar 1818006WL022013 Sunil Balu Devkar 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188926 Sunil Balu Devkar THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
369 PATODA MH-18-006-069-001/405
(UMBARHIRA) 		1818006000NRG24200720230452689 20/07/2023 DHONDIBA GENA BHAKARE 1818006WL022013 DHONDIBA GENA BHAKARE 00415 SBIN0011509 1638 1638 Processed 29/07/2023 A208230188663 BHAKRE DHONDIBA GENA INDIA POST PAYMENTS BANK LIMITED(508528)
370 PATODA MH-18-006-069-001/49
(UMBARHIRA) 		1818006000NRG24200720230457216 20/07/2023 NANA SHRIPATI GHUMRE 1818006WL022196 NANA SHRIPATI GHUMRE 00415 SBIN0011509 1092 1092 Processed 28/07/2023 A208230188612 MR NANASAHEB SHRIPATI GHUMARE STATE BANK OF INDIA(508548)
371 PATODA MH-18-006-069-001/5
(UMBARHIRA) 		1818006000NRG24200720230452693 20/07/2023 MEERABAI NAVNATH TAMBE 1818006WL022013 MEERABAI NAVNATH TAMBE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188740 MRS MIRABAI NAVANATH TAMBE STATE BANK OF INDIA(508548)
372 PATODA MH-18-006-069-001/5
(UMBARHIRA) 		1818006000NRG24200720230452692 20/07/2023 NAVNATH DAGDUBA TAMBE 1818006WL022013 NAVNATH DAGDUBA TAMBE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188607 MR NAVNATH DAGADU TAMBE STATE BANK OF INDIA(508548)
373 PATODA MH-18-006-069-001/53
(UMBARHIRA) 		1818006000NRG24200720230452694 20/07/2023 KAMAL BABASAHEB YEOLE 1818006WL022013 KAMAL BABASAHEB YEOLE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188837 MRS KAMAL BABASAHEB YEOLE STATE BANK OF INDIA(508548)
374 PATODA MH-18-006-069-001/53
(UMBARHIRA) 		1818006000NRG24200720230452695 20/07/2023 VAISHALI DADARAV YEVALE 1818006WL022013 VAISHALI DADARAV YEVALE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230189202 MRS VAISHALI DADARAV YEVALE STATE BANK OF INDIA(508548)
375 PATODA MH-18-006-069-001/77
(UMBARHIRA) 		1818006000NRG24200720230452703 20/07/2023 SATISH DNYANOBA TAMBE 1818006WL022013 SATISH DNYANOBA TAMBE 00415 SBIN0011509 1365 1365 Processed 28/07/2023 A208230188901 MR SATISH DNYANOBA TAMBE STATE BANK OF INDIA(508548)
376 PATODA MH-18-006-073-001/10
(YEWALWADI (S)) 		1818006067NRG24200720230455377 20/07/2023 NEMANE GODABAI AJINATH 1818006WL022130 NEMANE GODABAI AJINATH 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188642 MRS GODABAI AJINATH NEMANE STATE BANK OF INDIA(508548)
377 PATODA MH-18-006-073-001/10
(YEWALWADI (S)) 		1818006067NRG24200720230455378 20/07/2023 Sonali Kakasaheb Nemane 1818006WL022130 Sonali Kakasaheb Nemane 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189143 MRS SONALI KAKASAHEB NEMANE STATE BANK OF INDIA(508548)
378 PATODA MH-18-006-073-001/102
(YEWALWADI (S)) 		1818006067NRG24200720230455379 20/07/2023 YEVLE SHANTABAI MAROTI 1818006WL022130 YEVLE SHANTABAI MAROTI 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188645 MRS SHANTABAI MARUTI YEVALE STATE BANK OF INDIA(508548)
379 PATODA MH-18-006-073-001/107
(YEWALWADI (S)) 		1818006067NRG24200720230455382 20/07/2023 Pooja Ajinath Pawar 1818006WL022130 Pooja Ajinath Pawar 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188975 MISS POOJA AJINATH PAWAR STATE BANK OF INDIA(508548)
380 PATODA MH-18-006-073-001/108
(YEWALWADI (S)) 		1818006067NRG24200720230455434 20/07/2023 YEVLE BHAUSAHEB MAHADU 1818006WL022131 YEVLE BHAUSAHEB MAHADU 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188626 MR BHUSAHEB MHADEV YEOALE STATE BANK OF INDIA(508548)
381 PATODA MH-18-006-073-001/108
(YEWALWADI (S)) 		1818006067NRG24200720230455435 20/07/2023 YEVLE NILAVATI BHAUSAHEB 1818006WL022131 YEVLE NILAVATI BHAUSAHEB 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188757 MRS NILABAI BHAUSAHEB YEVALE STATE BANK OF INDIA(508548)
382 PATODA MH-18-006-073-001/108
(YEWALWADI (S)) 		1818006067NRG24200720230455433 20/07/2023 YEVLE SUSHILABAI GORAKSHA 1818006WL022131 YEVLE SUSHILABAI GORAKSHA 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188637 MRS SUSHILABAI GORAKSHA YEVALE STATE BANK OF INDIA(508548)
383 PATODA MH-18-006-073-001/11
(YEWALWADI (S)) 		1818006067NRG24200720230455591 20/07/2023 MALHARI HANUMAN NEMANE 1818006WL022132 MALHARI HANUMAN NEMANE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188646 MR MALHARI HANUMAN NEMANE STATE BANK OF INDIA(508548)
384 PATODA MH-18-006-073-001/111
(YEWALWADI (S)) 		1818006067NRG24200720230455438 20/07/2023 SHESHERAO 1818006WL022131 SHESHERAO 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188640 MR SHESHERAO SARJERAO YEVALE STATE BANK OF INDIA(508548)
385 PATODA MH-18-006-073-001/121
(YEWALWADI (S)) 		1818006067NRG24200720230455439 20/07/2023 JIJABAI TUKARAM TEKALE 1818006WL022131 JIJABAI TUKARAM TEKALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188632 MRS JIJABAI TUKARAM TEKALE STATE BANK OF INDIA(508548)
386 PATODA MH-18-006-073-001/123
(YEWALWADI (S)) 		1818006067NRG24200720230455386 20/07/2023 AAMBADAS JANU YEVLE 1818006WL022130 AAMBADAS JANU YEVLE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188595 MR AMBADAS JANU YEVALE STATE BANK OF INDIA(508548)
387 PATODA MH-18-006-073-001/136
(YEWALWADI (S)) 		1818006000NRG24200720230452432 20/07/2023 AAJINATH KASHINATH TEKALE 1818006WL022010 AAJINATH KASHINATH TEKALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188634 Mr. Ajinath Kashinath Tekale MAHARASHTRA GRAMIN BANK(607000)
388 PATODA MH-18-006-073-001/136
(YEWALWADI (S)) 		1818006000NRG24200720230452433 20/07/2023 KANTA 1818006WL022010 KANTA 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188937 Miss. Kanta Ajinath Tekale MAHARASHTRA GRAMIN BANK(607000)
389 PATODA MH-18-006-073-001/140
(YEWALWADI (S)) 		1818006067NRG24200720230455442 20/07/2023 BARIKRAO KISAN TEKALE 1818006WL022131 BARIKRAO KISAN TEKALE 00415 SBIN0011509 1638 1638 Rejected 28/07/2023 A208230188758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PATODA MH-18-006-073-001/140
(YEWALWADI (S)) 		1818006067NRG24200720230455443 20/07/2023 USHABAI BARIKRAO TEKALE 1818006WL022131 USHABAI BARIKRAO TEKALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188636 MRS USHA BARIKARAV TEKALE STATE BANK OF INDIA(508548)
391 PATODA MH-18-006-073-001/196
(YEWALWADI (S)) 		1818006067NRG24200720230455448 20/07/2023 SHANTABAI BABAN BHAGADE 1818006WL022131 SHANTABAI BABAN BHAGADE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189125 MS SHANTABAI BABAN BHAGADE STATE BANK OF INDIA(508548)
392 PATODA MH-18-006-073-001/221
(YEWALWADI (S)) 		1818006067NRG24200720230455392 20/07/2023 CHANDRAKALA PANDURANG YEVALE 1818006WL022130 CHANDRAKALA PANDURANG YEVALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188638 MRS CHANDRAKALA PANDURANG YEVALE STATE BANK OF INDIA(508548)
393 PATODA MH-18-006-073-001/222
(YEWALWADI (S)) 		1818006067NRG24200720230455454 20/07/2023 HANUMANT DHODIRAM TEKALE 1818006WL022131 HANUMANT DHODIRAM TEKALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188709 Mr. HANMANT DHONDIBA TEKALE MAHARASHTRA GRAMIN BANK(607000)
394 PATODA MH-18-006-073-001/223
(YEWALWADI (S)) 		1818006067NRG24200720230455393 20/07/2023 YEOLE VARSHRANI DATTU 1818006WL022130 YEOLE VARSHRANI DATTU 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189128 MRS VARSHARANI DATTU YEVALE STATE BANK OF INDIA(508548)
395 PATODA MH-18-006-073-001/224
(YEWALWADI (S)) 		1818006067NRG24200720230455394 20/07/2023 KHANDU 1818006WL022130 KHANDU 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188630 MR KHANDU VITHOBA YEVALE STATE BANK OF INDIA(508548)
396 PATODA MH-18-006-073-001/224
(YEWALWADI (S)) 		1818006067NRG24200720230455395 20/07/2023 YEVALE 1818006WL022130 YEVALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188631 MRS SHINDHUBAI KHANDU YEVALE STATE BANK OF INDIA(508548)
397 PATODA MH-18-006-073-001/244
(YEWALWADI (S)) 		1818006000NRG24200720230452437 20/07/2023 Arun Khandu Yeole 1818006WL022010 Arun Khandu Yeole 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188639 MR ARUN KHANDU YEVALE STATE BANK OF INDIA(508548)
398 PATODA MH-18-006-073-001/251
(YEWALWADI (S)) 		1818006067NRG24200720230455462 20/07/2023 TEKALE KALIDAS DHONDIRAM 1818006WL022131 TEKALE KALIDAS DHONDIRAM 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188628 MR KALIDAS DHONDIRAM TEKALE STATE BANK OF INDIA(508548)
399 PATODA MH-18-006-073-001/254
(YEWALWADI (S)) 		1818006067NRG24200720230455399 20/07/2023 BHIMA ABA YEVLE 1818006WL022130 BHIMA ABA YEVLE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188672 MR BHIMARAV ABA YEVALE STATE BANK OF INDIA(508548)
400 PATODA MH-18-006-073-001/256
(YEWALWADI (S)) 		1818006000NRG24200720230456908 20/07/2023 LATA SANJAY TEKALE 1818006WL022183 LATA SANJAY TEKALE 00415 SBIN0011509 1638 1638 Rejected 28/07/2023 A208230188635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 PATODA MH-18-006-073-001/279
(YEWALWADI (S)) 		1818006067NRG24200720230455467 20/07/2023 MANISHA DADASAHEB YEOLE 1818006WL022131 MANISHA DADASAHEB YEOLE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188771 MR MANISHA DADASAHEB YEVLE STATE BANK OF INDIA(508548)
402 PATODA MH-18-006-073-001/280
(YEWALWADI (S)) 		1818006067NRG24200720230455401 20/07/2023 TEKALE SURESH HARIBHAU 1818006WL022130 TEKALE SURESH HARIBHAU 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188973 MR SURESH HARIBHAU TEKALE STATE BANK OF INDIA(508548)
403 PATODA MH-18-006-073-001/282
(YEWALWADI (S)) 		1818006067NRG24200720230455592 20/07/2023 NEMANE PRADIP HANUMANT 1818006WL022132 NEMANE PRADIP HANUMANT 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188654 MR PRADEEP HANUMAN NEMANE STATE BANK OF INDIA(508548)
404 PATODA MH-18-006-073-001/29
(YEWALWADI (S)) 		1818006067NRG24200720230455403 20/07/2023 Manjushri Krishna Yeole 1818006WL022130 Manjushri Krishna Yeole 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189138 MRS MANJUSHRI KRISHNA YEOLE STATE BANK OF INDIA(508548)
405 PATODA MH-18-006-073-001/29
(YEWALWADI (S)) 		1818006067NRG24200720230455402 20/07/2023 Yeole Lakhul Aba 1818006WL022130 Yeole Lakhul Aba 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188805 LAKHUL ABA YEOLE IDBI BANK(607095)
406 PATODA MH-18-006-073-001/29
(YEWALWADI (S)) 		1818006067NRG24200720230455404 20/07/2023 Yeole Sonali Lakhul 1818006WL022130 Yeole Sonali Lakhul 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189132 MS YEOLE SONALI LAKHUL STATE BANK OF INDIA(508548)
407 PATODA MH-18-006-073-001/299
(YEWALWADI (S)) 		1818006000NRG24200720230452439 20/07/2023 BAGWAT RAGNATH MATHE 1818006WL022010 BAGWAT RAGNATH MATHE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188789 MR BHAGVAT RANGANATH MATHE STATE BANK OF INDIA(508548)
408 PATODA MH-18-006-073-001/3
(YEWALWADI (S)) 		1818006067NRG24200720230455406 20/07/2023 SARDARKHA FAKIRIYA PATHAN 1818006WL022130 SARDARKHA FAKIRIYA PATHAN 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188699 MR SARDAR FAKIRKHAN PATHAN STATE BANK OF INDIA(508548)
409 PATODA MH-18-006-073-001/302
(YEWALWADI (S)) 		1818006067NRG24200720230455409 20/07/2023 ALIM RAMZAN PATHAN 1818006WL022130 ALIM RAMZAN PATHAN 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188932 Mr. Alim Ramzan Pathan MAHARASHTRA GRAMIN BANK(607000)
410 PATODA MH-18-006-073-001/302
(YEWALWADI (S)) 		1818006067NRG24200720230455408 20/07/2023 RAFIK BABU PATHAN 1818006WL022130 RAFIK BABU PATHAN 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188694 MR RAFIK BABU PATHAN STATE BANK OF INDIA(508548)
411 PATODA MH-18-006-073-001/304
(YEWALWADI (S)) 		1818006067NRG24200720230455410 20/07/2023 YEVLE LAXMAN VISHVNATH 1818006WL022130 YEVLE LAXMAN VISHVNATH 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188585 MR LAKSHMAN VISHWANATH YEVALE STATE BANK OF INDIA(508548)
412 PATODA MH-18-006-073-001/319
(YEWALWADI (S)) 		1818006067NRG24200720230455412 20/07/2023 Tambe Savita Parmeshor 1818006WL022130 Tambe Savita Parmeshor 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188657 MRS SAVITA PARMESHOR TAMBE STATE BANK OF INDIA(508548)
413 PATODA MH-18-006-073-001/35
(YEWALWADI (S)) 		1818006067NRG24200720230455413 20/07/2023 YEVLE MATANDA NIVRUTTI 1818006WL022130 YEVLE MATANDA NIVRUTTI 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188643 MR MARTANDA NIVARTTI YEVALE STATE BANK OF INDIA(508548)
414 PATODA MH-18-006-073-001/350
(YEWALWADI (S)) 		1818006067NRG24200720230455470 20/07/2023 SHIVAJI SHAHURAO NEMANE 1818006WL022131 SHIVAJI SHAHURAO NEMANE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188724 MR NEMANE SHIVAJI SHAHURAO STATE BANK OF INDIA(508548)
415 PATODA MH-18-006-073-001/350
(YEWALWADI (S)) 		1818006067NRG24200720230455471 20/07/2023 SUNITA SHIVAJI NEMANE 1818006WL022131 SUNITA SHIVAJI NEMANE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188944 MRS SUNITA SHIVAJI NEMANE STATE BANK OF INDIA(508548)
416 PATODA MH-18-006-073-001/351
(YEWALWADI (S)) 		1818006067NRG24200720230455472 20/07/2023 SHARAD SHAHURAO NEMANE 1818006WL022131 SHARAD SHAHURAO NEMANE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188575 MR SHARAD SHAHURAO NEMANE STATE BANK OF INDIA(508548)
417 PATODA MH-18-006-073-001/351
(YEWALWADI (S)) 		1818006067NRG24200720230455473 20/07/2023 TEJASHRI SHARAD NEMANE 1818006WL022131 TEJASHRI SHARAD NEMANE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188927 MRS TEJASHRI SHARAD NEMANE STATE BANK OF INDIA(508548)
418 PATODA MH-18-006-073-001/354
(YEWALWADI (S)) 		1818006000NRG24200720230452455 20/07/2023 SADASHIV RANJANRAO TEKALE 1818006WL022010 SADASHIV RANJANRAO TEKALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188710 MR SADASHIV RANJANRAO TEKALE STATE BANK OF INDIA(508548)
419 PATODA MH-18-006-073-001/354
(YEWALWADI (S)) 		1818006000NRG24200720230452456 20/07/2023 SUHAS SADASHIV TEKALE 1818006WL022010 SUHAS SADASHIV TEKALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188601 MR SUHAS SADASHIV TEKALE STATE BANK OF INDIA(508548)
420 PATODA MH-18-006-073-001/355
(YEWALWADI (S)) 		1818006067NRG24200720230455475 20/07/2023 BANUBAI PANDURANG YEOLE 1818006WL022131 BANUBAI PANDURANG YEOLE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188644 MRS BANUBAI PANDURANG YEVALE STATE BANK OF INDIA(508548)
421 PATODA MH-18-006-073-001/355
(YEWALWADI (S)) 		1818006067NRG24200720230455474 20/07/2023 PANDURANG BABASAHEB YEOLE 1818006WL022131 PANDURANG BABASAHEB YEOLE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188586 MR PANDURANG BABA YEVALE STATE BANK OF INDIA(508548)
422 PATODA MH-18-006-073-001/357
(YEWALWADI (S)) 		1818006000NRG24200720230456914 20/07/2023 AKASH KHNADU KOLHE 1818006WL022183 AKASH KHNADU KOLHE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188936 MR AKASH KHANDU KOLHE STATE BANK OF INDIA(508548)
423 PATODA MH-18-006-073-001/39
(YEWALWADI (S)) 		1818006067NRG24200720230455479 20/07/2023 EANDUBAI BHAUSAHEB TEKALE 1818006WL022131 EANDUBAI BHAUSAHEB TEKALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188649 MRS INDUBAI BHAUSAHEB TEKALE STATE BANK OF INDIA(508548)
424 PATODA MH-18-006-073-001/43
(YEWALWADI (S)) 		1818006067NRG24200720230455417 20/07/2023 DAIVSHALA TULSIRAM MATHE 1818006WL022130 DAIVSHALA TULSIRAM MATHE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188652 MRS DAIVASHALA TULAJIRAM MATHE STATE BANK OF INDIA(508548)
425 PATODA MH-18-006-073-001/43
(YEWALWADI (S)) 		1818006067NRG24200720230455416 20/07/2023 TULSIRAM MAROTI MATHE 1818006WL022130 TULSIRAM MAROTI MATHE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188651 MR TULAJIRAM MARUTI MATHE STATE BANK OF INDIA(508548)
426 PATODA MH-18-006-073-001/43
(YEWALWADI (S)) 		1818006067NRG24200720230455415 20/07/2023 Vaibhav Tuljiram Mathe 1818006WL022130 Vaibhav Tuljiram Mathe 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188744 MR VAIBHAV TULAJIRAM MATE STATE BANK OF INDIA(508548)
427 PATODA MH-18-006-073-001/47
(YEWALWADI (S)) 		1818006067NRG24200720230455483 20/07/2023 Padurang Bajirao Tekale 1818006WL022131 Padurang Bajirao Tekale 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188623 MASTER PANDURANG BAJIRAO TEKALE MINOR STATE BANK OF INDIA(508548)
428 PATODA MH-18-006-073-001/47
(YEWALWADI (S)) 		1818006067NRG24200720230455482 20/07/2023 Tekale Bhagwan Bajirao 1818006WL022131 Tekale Bhagwan Bajirao 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188622 Mr. Tekale Bhagwan Bajirao BANK OF MAHARASHTRA(607387)
429 PATODA MH-18-006-073-001/55
(YEWALWADI (S)) 		1818006067NRG24200720230455484 20/07/2023 HAUSRAO 1818006WL022131 HAUSRAO 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188659 MRS CHHAYA HAUSARAV YEVALE STATE BANK OF INDIA(508548)
430 PATODA MH-18-006-073-001/55
(YEWALWADI (S)) 		1818006067NRG24200720230455418 20/07/2023 YEVLE VAIJINATH DAGDU 1818006WL022130 YEVLE VAIJINATH DAGDU 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188656 MR VAIJINATHDAGADUYEVALE DAGADU YEVALE STATE BANK OF INDIA(508548)
431 PATODA MH-18-006-073-001/57
(YEWALWADI (S)) 		1818006067NRG24200720230455419 20/07/2023 Pathan Faruk Ekabal 1818006WL022130 Pathan Faruk Ekabal 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189133 MR PATHAN FARUK EKABAL STATE BANK OF INDIA(508548)
432 PATODA MH-18-006-073-001/66
(YEWALWADI (S)) 		1818006067NRG24200720230455422 20/07/2023 Dada Namdev Kolhe 1818006WL022130 Dada Namdev Kolhe 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188661 MR DADA NAMADEV KOLHE STATE BANK OF INDIA(508548)
433 PATODA MH-18-006-073-001/66
(YEWALWADI (S)) 		1818006067NRG24200720230455423 20/07/2023 Janabai Dada Kolhe 1818006WL022130 Janabai Dada Kolhe 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188641 MRS JANABAI DADA KOLHE STATE BANK OF INDIA(508548)
434 PATODA MH-18-006-073-001/78
(YEWALWADI (S)) 		1818006067NRG24200720230455487 20/07/2023 KHANDU BAPURAO BORKHADE 1818006WL022131 KHANDU BAPURAO BORKHADE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188648 MR KHANDU BAPURAV BORAKHEDE STATE BANK OF INDIA(508548)
435 PATODA MH-18-006-073-001/8
(YEWALWADI (S)) 		1818006067NRG24200720230455597 20/07/2023 NAMDEV 1818006WL022132 NAMDEV 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188619 MR NAMDEV AMBADAS NEMANE STATE BANK OF INDIA(508548)
436 PATODA MH-18-006-073-001/81
(YEWALWADI (S)) 		1818006000NRG24200720230456932 20/07/2023 Borkhede Umesh Khandu 1818006WL022183 Borkhede Umesh Khandu 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189335 MR UMESH KHANDU BORKHEDE STATE BANK OF INDIA(508548)
437 PATODA MH-18-006-073-001/81
(YEWALWADI (S)) 		1818006000NRG24200720230456933 20/07/2023 Borkhede Yogesh Khandu 1818006WL022183 Borkhede Yogesh Khandu 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188796 MR YOGESH KHANDU BORKHEDE STATE BANK OF INDIA(508548)
438 PATODA MH-18-006-073-001/81
(YEWALWADI (S)) 		1818006067NRG24200720230455488 20/07/2023 SANDIPAN BAPURAO BORKHADE 1818006WL022131 SANDIPAN BAPURAO BORKHADE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188558 MR SANDIPAN BAPURAO BORAKHEDE STATE BANK OF INDIA(508548)
439 PATODA MH-18-006-073-001/82
(YEWALWADI (S)) 		1818006067NRG24200720230455426 20/07/2023 AABA 1818006WL022130 AABA 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188653 MR ABA SHIVARAM KOLHE STATE BANK OF INDIA(508548)
440 PATODA MH-18-006-073-001/88
(YEWALWADI (S)) 		1818006067NRG24200720230455427 20/07/2023 Jaya Raghu Tekale 1818006WL022130 Jaya Raghu Tekale 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188972 MRS JAYA RAGHU TEKALE STATE BANK OF INDIA(508548)
441 PATODA MH-18-006-073-001/9
(YEWALWADI (S)) 		1818006000NRG24200720230452477 20/07/2023 Ashabai Vishnu Nemane 1818006WL022010 Ashabai Vishnu Nemane 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189078 MRS ASHABAI VISHNU NEMANE STATE BANK OF INDIA(508548)
442 PATODA MH-18-006-073-001/9
(YEWALWADI (S)) 		1818006000NRG24200720230452476 20/07/2023 VAIJINATH TRIMBAK NEMANE 1818006WL022010 VAIJINATH TRIMBAK NEMANE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188620 MR VAIJINATH TRIMBAK NEMANE STATE BANK OF INDIA(508548)
443 PATODA MH-18-006-073-001/91
(YEWALWADI (S)) 		1818006000NRG24200720230452478 20/07/2023 AAPPA BALNATH REKALE 1818006WL022010 AAPPA BALNATH REKALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188696 MR APPAJI BALANATH TEKALE STATE BANK OF INDIA(508548)
444 PATODA MH-18-006-073-001/91
(YEWALWADI (S)) 		1818006000NRG24200720230452479 20/07/2023 ARUNA AAPPA REKALE 1818006WL022010 ARUNA AAPPA REKALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188953 MRS ARUNA APPA TEKALE STATE BANK OF INDIA(508548)
445 PATODA MH-18-006-073-001/92
(YEWALWADI (S)) 		1818006067NRG24200720230455489 20/07/2023 Baliram Raghunath Tekale 1818006WL022131 Baliram Raghunath Tekale 00415 SBIN0011509 819 819 Processed 28/07/2023 A208230188609 MR BALIRAM RAGHUNATH TEKALE STATE BANK OF INDIA(508548)
446 PATODA MH-18-006-073-001/92
(YEWALWADI (S)) 		1818006000NRG24200720230452482 20/07/2023 DATTA RAGHUNATH TEKALE 1818006WL022010 DATTA RAGHUNATH TEKALE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188578 MR DATTATRAYA RAGHUNATH TEKALE STATE BANK OF INDIA(508548)
447 PATODA MH-18-006-076-001/155
(DHALEWADI) 		1818006000NRG24200720230456827 20/07/2023 ASHABAI SUBASH WALEKAR 1818006WL022179 ASHABAI SUBASH WALEKAR 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230189323 MR ASHABAI SUBHASH WALEKAR STATE BANK OF INDIA(508548)
448 PATODA MH-18-006-076-001/21
(DHALEWADI) 		1818006000NRG24200720230456828 20/07/2023 MAROTI 1818006WL022179 MAROTI 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188573 Mr. MAROTI MANIK MAGAR MAHARASHTRA GRAMIN BANK(607000)
449 PATODA MH-18-006-076-001/32
(DHALEWADI) 		1818006000NRG24200720230456829 20/07/2023 ARTI ARUN DHAVLE 1818006WL022179 ARTI ARUN DHAVLE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188840 MRS LATA ARUN DHAVALE STATE BANK OF INDIA(508548)
450 PATODA MH-18-006-076-001/32
(DHALEWADI) 		1818006000NRG24200720230456831 20/07/2023 VAISHNAVI VASANT DHAVLE 1818006WL022179 VAISHNAVI VASANT DHAVLE 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188846 MRS VAISHANAVI VASANT DHAVALE STATE BANK OF INDIA(508548)
451 PATODA MH-18-006-076-001/52
(DHALEWADI) 		1818006000NRG24200720230456833 20/07/2023 ywagita bharat dhavle 1818006WL022179 ywagita bharat dhavle 00415 SBIN0011509 1638 1638 Processed 28/07/2023 A208230188990 YOGITA D/O KAMLABAI ARSULE PUNJAB NATIONAL BANK(508568)
452 PATODA MH-18-006-076-001/91
(DHALEWADI) 		1818006000NRG24200720230456834 20/07/2023 MOHAN 1818006WL022179 MOHAN 00415 SBIN0011509 1638 1638 Processed 29/07/2023 A208230188851 MOHAN BABASAHEB JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 683319 683319
453 PATODA MH-18-006-002-001/116
(ANPATWADI) 		1818006000NRG24200720230455772 20/07/2023 CHINDRABHAGA BABULAL JAYBHAYE 1818006WL022138 CHINDRABHAGA BABULAL JAYBHAYE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189007 MRS CHANDRABHAGA BABULAL JAYBHAY STATE BANK OF INDIA(508548)
454 PATODA MH-18-006-002-001/116
(ANPATWADI) 		1818006000NRG24200720230455774 20/07/2023 SUNITA SANTOSH JAYBHAYE 1818006WL022138 SUNITA SANTOSH JAYBHAYE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230188883 MRS SUNITA SANTOSH JAYBHAYE STATE BANK OF INDIA(508548)
455 PATODA MH-18-006-002-001/118
(ANPATWADI) 		1818006000NRG24200720230452305 20/07/2023 KUNDLIK NIRAVATI JAYBHAYE 1818006WL022007 KUNDLIK NIRAVATI JAYBHAYE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189021 MR KUNDALIK NIVRUTI JAYBHAY STATE BANK OF INDIA(508548)
456 PATODA MH-18-006-002-001/120
(ANPATWADI) 		1818006000NRG24200720230452307 20/07/2023 BALU JANU BORATE 1818006WL022007 BALU JANU BORATE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230188894 MR BALU JANU BORATE STATE BANK OF INDIA(508548)
457 PATODA MH-18-006-002-001/126
(ANPATWADI) 		1818006000NRG24200720230452309 20/07/2023 SAKHARAM NAMDEV ANPAT 1818006WL022007 SAKHARAM NAMDEV ANPAT 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189030 MR SAKHARAM NAMDEV ANPAT STATE BANK OF INDIA(508548)
458 PATODA MH-18-006-002-001/143
(ANPATWADI) 		1818006000NRG24200720230452312 20/07/2023 JAYEBHBAYE MAHALING ANNA 1818006WL022007 JAYEBHBAYE MAHALING ANNA 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189037 MR MAHALING ANNASAHEB JAYABHAYE STATE BANK OF INDIA(508548)
459 PATODA MH-18-006-002-001/153
(ANPATWADI) 		1818006000NRG24200720230452318 20/07/2023 JAYBHAYE SANJAY DINKAR 1818006WL022007 JAYBHAYE SANJAY DINKAR 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189019 MR SANJAY DINKAR JAYBHAYE STATE BANK OF INDIA(508548)
460 PATODA MH-18-006-002-001/184
(ANPATWADI) 		1818006000NRG24200720230452322 20/07/2023 ANPAT BANSI 1818006WL022007 ANPAT BANSI 00415 SBIN0020036 1638 1638 Rejected 28/07/2023 A208230189018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 PATODA MH-18-006-002-001/189
(ANPATWADI) 		1818006000NRG24200720230452323 20/07/2023 VEER DATTA BABAN 1818006WL022007 VEER DATTA BABAN 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189115 MR DATTATRYA BABAN VEER STATE BANK OF INDIA(508548)
462 PATODA MH-18-006-002-001/203
(ANPATWADI) 		1818006000NRG24200720230452331 20/07/2023 BHOSALE AMARSINHA ANANDRAO 1818006WL022007 BHOSALE AMARSINHA ANANDRAO 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230188670 MR AMARSINHA ANANDRAO BHOSALE STATE BANK OF INDIA(508548)
463 PATODA MH-18-006-002-001/207
(ANPATWADI) 		1818006000NRG24200720230452334 20/07/2023 SADASHIV GOVIND BHOSALE 1818006WL022007 SADASHIV GOVIND BHOSALE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230188579 MR SADASHIV GOVIND BHOSALE STATE BANK OF INDIA(508548)
464 PATODA MH-18-006-002-001/22
(ANPATWADI) 		1818006000NRG24200720230452343 20/07/2023 GANESH VISHNU JAYBHAYE 1818006WL022007 GANESH VISHNU JAYBHAYE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230188673 MR GANESH VISHNU JAYBHAYE STATE BANK OF INDIA(508548)
465 PATODA MH-18-006-002-001/22
(ANPATWADI) 		1818006000NRG24200720230452341 20/07/2023 VISHNU 1818006WL022007 VISHNU 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230188889 JAIBHAY VISHNU RAMKRISHNA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
466 PATODA MH-18-006-002-001/258
(ANPATWADI) 		1818006000NRG24200720230452345 20/07/2023 jaybhay anil kundlik 1818006WL022007 jaybhay anil kundlik 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189084 MR ANIL KUNDLIK JAYBHAYE STATE BANK OF INDIA(508548)
467 PATODA MH-18-006-002-001/28
(ANPATWADI) 		1818006000NRG24200720230452349 20/07/2023 GAUTAM SARJERAO BHOSALE 1818006WL022007 GAUTAM SARJERAO BHOSALE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230188836 MR GAUTAM SARJERAV BHOSALE STATE BANK OF INDIA(508548)
468 PATODA MH-18-006-002-001/280
(ANPATWADI) 		1818006000NRG24200720230452352 20/07/2023 shivkanya vir 1818006WL022007 shivkanya vir 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230188969 MRS SHIVKANYA POPAT VEER STATE BANK OF INDIA(508548)
469 PATODA MH-18-006-002-001/43
(ANPATWADI) 		1818006000NRG24200720230452366 20/07/2023 ANANDRAO SARJARAO BHOSLE 1818006WL022007 ANANDRAO SARJARAO BHOSLE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230188884 MR ANANDRAV SARJERAV BHOSALE STATE BANK OF INDIA(508548)
470 PATODA MH-18-006-002-001/53
(ANPATWADI) 		1818006000NRG24200720230452369 20/07/2023 BHAGSHREE SUKHDEV TIPATE 1818006WL022007 BHAGSHREE SUKHDEV TIPATE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189029 MRS BHAGYASHRI SUKHADEV TIPATE STATE BANK OF INDIA(508548)
471 PATODA MH-18-006-002-001/7
(ANPATWADI) 		1818006000NRG24200720230455803 20/07/2023 SANGITA BALERAM CHAVAN 1818006WL022138 SANGITA BALERAM CHAVAN 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189116 MR BALIRAM GANPAT CHAVHAN STATE BANK OF INDIA(508548)
472 PATODA MH-18-006-002-001/73
(ANPATWADI) 		1818006000NRG24200720230455805 20/07/2023 DADA SATU BHOJNE 1818006WL022138 DADA SATU BHOJNE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230188890 MR DADARAO SANTU BHOJANE STATE BANK OF INDIA(508548)
473 PATODA MH-18-006-010-001/105
(CHUMBHALI) 		1818006000NRG24200720230456621 20/07/2023 MARUTI RAMBHAU SURWASE 1818006WL022173 MARUTI RAMBHAU SURWASE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189081 MR MAROTI RAMA SURAVASE STATE BANK OF INDIA(508548)
474 PATODA MH-18-006-010-001/122
(CHUMBHALI) 		1818006000NRG24200720230456625 20/07/2023 NANIBAI RAMDAS MALEKAR 1818006WL022173 NANIBAI RAMDAS MALEKAR 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189054 MRS NANAIBAI RAMDAS MALEKAR STATE BANK OF INDIA(508548)
475 PATODA MH-18-006-010-001/122
(CHUMBHALI) 		1818006000NRG24200720230456624 20/07/2023 RAMDAS MANIK MALEKAR 1818006WL022173 RAMDAS MANIK MALEKAR 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189053 MR RAMDAS MANIK MALEKAR STATE BANK OF INDIA(508548)
476 PATODA MH-18-006-010-001/136
(CHUMBHALI) 		1818006000NRG24200720230456565 20/07/2023 RAGHUNATH 1818006WL022172 RAGHUNATH 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189083 MR RAGHUNATH GORAKHNATH PAVHANE STATE BANK OF INDIA(508548)
477 PATODA MH-18-006-010-001/190
(CHUMBHALI) 		1818006000NRG24200720230456569 20/07/2023 MOHAN AMBADAS PAVAL 1818006WL022172 MOHAN AMBADAS PAVAL 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189046 MR MOHAN AMBADAS PAWAL STATE BANK OF INDIA(508548)
478 PATODA MH-18-006-010-001/198
(CHUMBHALI) 		1818006000NRG24200720230456571 20/07/2023 GANGUBAI SUKHDEV NAGARGOJE 1818006WL022172 GANGUBAI SUKHDEV NAGARGOJE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230188876 MRS GANGUBAI SUKHDEO NAGARGOJE STATE BANK OF INDIA(508548)
479 PATODA MH-18-006-010-001/236
(CHUMBHALI) 		1818006000NRG24200720230456575 20/07/2023 MIRABAI SUBHASH NAGARGOJE 1818006WL022172 MIRABAI SUBHASH NAGARGOJE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230188948 MRS MEERABAI SUBHASH NAGARGOJE STATE BANK OF INDIA(508548)
480 PATODA MH-18-006-010-001/242
(CHUMBHALI) 		1818006000NRG24200720230456576 20/07/2023 SUDAM LAXMAN DHOLE 1818006WL022172 SUDAM LAXMAN DHOLE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230188736 MR SUDAM LAXMAN DHOLE STATE BANK OF INDIA(508548)
481 PATODA MH-18-006-010-001/252
(CHUMBHALI) 		1818006000NRG24200720230456641 20/07/2023 CHHABUBAI KALYAN NIMBALKAR 1818006WL022173 CHHABUBAI KALYAN NIMBALKAR 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189159 MR CHABUBAI NIMBALKAR STATE BANK OF INDIA(508548)
482 PATODA MH-18-006-010-001/252
(CHUMBHALI) 		1818006000NRG24200720230456642 20/07/2023 KALYAN KACHRU NIMBALKAR 1818006WL022173 KALYAN KACHRU NIMBALKAR 00415 SBIN0020036 1365 1365 Processed 28/07/2023 A208230189333 Mr. KALYAN KACHARU NIMBALKAR MAHARASHTRA GRAMIN BANK(607000)
483 PATODA MH-18-006-010-001/271
(CHUMBHALI) 		1818006000NRG24200720230456579 20/07/2023 DILIP DATTRAYA PAVAL 1818006WL022172 DILIP DATTRAYA PAVAL 00415 SBIN0020036 819 819 Processed 28/07/2023 A208230188955 MR PAWAL DILIP DATTATRAY STATE BANK OF INDIA(508548)
484 PATODA MH-18-006-010-001/272
(CHUMBHALI) 		1818006000NRG24200720230456580 20/07/2023 PAVAL 1818006WL022172 PAVAL 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189085 MR GOPINATH BABASAHEB PAWAL STATE BANK OF INDIA(508548)
485 PATODA MH-18-006-010-001/276
(CHUMBHALI) 		1818006000NRG24200720230456583 20/07/2023 BHIMRAO ARJUN NAGARGOJE 1818006WL022172 BHIMRAO ARJUN NAGARGOJE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189144 MR BHIMRAO ARJUN NAGARGOJE STATE BANK OF INDIA(508548)
486 PATODA MH-18-006-010-001/277
(CHUMBHALI) 		1818006000NRG24200720230456585 20/07/2023 BALU ARJUN NAGARGOJE 1818006WL022172 BALU ARJUN NAGARGOJE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189156 MR BALU ARJUN NAGARGOJE STATE BANK OF INDIA(508548)
487 PATODA MH-18-006-010-001/277
(CHUMBHALI) 		1818006000NRG24200720230456586 20/07/2023 SUNITA BALU NAGARGOJE 1818006WL022172 SUNITA BALU NAGARGOJE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189140 MRS SUNITA BALU NAGARGOJE STATE BANK OF INDIA(508548)
488 PATODA MH-18-006-010-001/278
(CHUMBHALI) 		1818006000NRG24200720230456587 20/07/2023 DADA BHAGWAN PAVHANE 1818006WL022172 DADA BHAGWAN PAVHANE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189067 MR DADA BHAGWAN PAVHANE STATE BANK OF INDIA(508548)
489 PATODA MH-18-006-010-001/280
(CHUMBHALI) 		1818006000NRG24200720230456589 20/07/2023 HAUSABAI MAHADEV PAVAL 1818006WL022172 HAUSABAI MAHADEV PAVAL 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189087 MRS PAWAL HAUSABAI MAHADEV STATE BANK OF INDIA(508548)
490 PATODA MH-18-006-010-001/280
(CHUMBHALI) 		1818006000NRG24200720230456588 20/07/2023 MAHADEV AABA PAVAL 1818006WL022172 MAHADEV AABA PAVAL 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230188868 MR PAWAL MAHADEV ABA STATE BANK OF INDIA(508548)
491 PATODA MH-18-006-010-001/285
(CHUMBHALI) 		1818006000NRG24200720230456591 20/07/2023 BABASAHEB 1818006WL022172 BABASAHEB 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230188908 MR BABASAHEB MAHADEO PAVAL STATE BANK OF INDIA(508548)
492 PATODA MH-18-006-010-001/300
(CHUMBHALI) 		1818006000NRG24200720230456643 20/07/2023 VAISHALI RAMESHWAR NAGARGOJE 1818006WL022173 VAISHALI RAMESHWAR NAGARGOJE 00415 SBIN0020036 1365 1365 Processed 28/07/2023 A208230189213 MRS VAISHALI RAMESHWAR NAGARAGOJE STATE BANK OF INDIA(508548)
493 PATODA MH-18-006-010-001/304
(CHUMBHALI) 		1818006000NRG24200720230456647 20/07/2023 Mahadev Vishnu Nagargoje 1818006WL022173 Mahadev Vishnu Nagargoje 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189294 Mr. Mahadev Vishnu Nagargoje MAHARASHTRA GRAMIN BANK(607000)
494 PATODA MH-18-006-010-001/304
(CHUMBHALI) 		1818006000NRG24200720230456644 20/07/2023 VISHNU DHONDIBA NAGARGOJE 1818006WL022173 VISHNU DHONDIBA NAGARGOJE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189145 MR NAGARGOJE VISHNU DHONDIBA STATE BANK OF INDIA(508548)
495 PATODA MH-18-006-010-001/324
(CHUMBHALI) 		1818006000NRG24200720230456595 20/07/2023 SADHU VITHOBA NAGARGOJE 1818006WL022172 SADHU VITHOBA NAGARGOJE 00415 SBIN0020036 1365 1365 Processed 28/07/2023 A208230189330 MR SADHU VITHOBA NAGARGOJE STATE BANK OF INDIA(508548)
496 PATODA MH-18-006-010-001/324
(CHUMBHALI) 		1818006000NRG24200720230456596 20/07/2023 SHANTABAI SADHU NAGARGOJE 1818006WL022172 SHANTABAI SADHU NAGARGOJE 00415 SBIN0020036 1365 1365 Processed 28/07/2023 A208230189332 MRS SHANTABAI SADHU NAGARGOJE STATE BANK OF INDIA(508548)
497 PATODA MH-18-006-010-001/347
(CHUMBHALI) 		1818006000NRG24200720230456598 20/07/2023 PAVAL 1818006WL022172 PAVAL 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230188951 MR VITTHAL ABA PAWAL STATE BANK OF INDIA(508548)
498 PATODA MH-18-006-010-001/369
(CHUMBHALI) 		1818006000NRG24200720230456601 20/07/2023 SHOBHA NANASAHEB PAVAL 1818006WL022172 SHOBHA NANASAHEB PAVAL 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189154 MRS SHOBHA NANASAHEB PAWAL STATE BANK OF INDIA(508548)
499 PATODA MH-18-006-010-001/415
(CHUMBHALI) 		1818006000NRG24200720230456653 20/07/2023 SUDAM AABA PAVAL 1818006WL022173 SUDAM AABA PAVAL 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230188905 MR SUDAM ABA PAWAL STATE BANK OF INDIA(508548)
500 PATODA MH-18-006-010-001/417
(CHUMBHALI) 		1818006000NRG24200720230456655 20/07/2023 MACHHINDRA AJINATH PAVAL 1818006WL022173 MACHHINDRA AJINATH PAVAL 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189104 MR MACHINDRA AJINATH PAWAL STATE BANK OF INDIA(508548)
501 PATODA MH-18-006-010-001/421
(CHUMBHALI) 		1818006000NRG24200720230456656 20/07/2023 BHIMRAO RAMCHANDRA NAGARGOJE 1818006WL022173 BHIMRAO RAMCHANDRA NAGARGOJE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189071 MR BHIMRAO RAMCHANDRA NAGARGOJE STATE BANK OF INDIA(508548)
502 PATODA MH-18-006-010-001/421
(CHUMBHALI) 		1818006000NRG24200720230456657 20/07/2023 INDUBAI BHIMRAO NAGARGOJE 1818006WL022173 INDUBAI BHIMRAO NAGARGOJE 00415 SBIN0020036 1638 1638 Rejected 28/07/2023 A208230189070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 PATODA MH-18-006-010-001/426
(CHUMBHALI) 		1818006000NRG24200720230456659 20/07/2023 SHAMA 1818006WL022173 SHAMA 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230188900 MR SHAMARAV APPAJI PAVAL STATE BANK OF INDIA(508548)
504 PATODA MH-18-006-010-001/426
(CHUMBHALI) 		1818006000NRG24200720230456658 20/07/2023 SHOBHA RAMA PAVAL 1818006WL022173 SHOBHA RAMA PAVAL 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189109 MRS SHOBBHA SHAMARAV PAVAL STATE BANK OF INDIA(508548)
505 PATODA MH-18-006-010-001/427
(CHUMBHALI) 		1818006000NRG24200720230456660 20/07/2023 BHIMA APPA PAVAL 1818006WL022173 BHIMA APPA PAVAL 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189328 MR BHIMARAV APPAJI PAVAL STATE BANK OF INDIA(508548)
506 PATODA MH-18-006-010-001/458
(CHUMBHALI) 		1818006000NRG24200720230456661 20/07/2023 PAWAL JAYDIP MADHUKAR 1818006WL022173 PAWAL JAYDIP MADHUKAR 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230188874 MR JAYDIP MADHUKAR PAVAL STATE BANK OF INDIA(508548)
507 PATODA MH-18-006-010-001/49
(CHUMBHALI) 		1818006000NRG24200720230456663 20/07/2023 RAMA BAPU NAGARGOJE 1818006WL022173 RAMA BAPU NAGARGOJE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189155 MR NAGARGOJE RAMA BAPU STATE BANK OF INDIA(508548)
508 PATODA MH-18-006-010-001/511
(CHUMBHALI) 		1818006000NRG24200720230456667 20/07/2023 RADHABAI BHAGWAN PATOLE 1818006WL022173 RADHABAI BHAGWAN PATOLE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189288 MRS RADHABAI BHAGWAN PATOLE STATE BANK OF INDIA(508548)
509 PATODA MH-18-006-010-001/530
(CHUMBHALI) 		1818006000NRG24200720230456669 20/07/2023 KAVITA ANIL PAVAL 1818006WL022173 KAVITA ANIL PAVAL 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189184 KAVITA ANIL PAVAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
510 PATODA MH-18-006-010-001/536
(CHUMBHALI) 		1818006000NRG24200720230456608 20/07/2023 DNYNOBA RAVSAHEB NAGARGOJE 1818006WL022172 DNYNOBA RAVSAHEB NAGARGOJE 00415 SBIN0020036 1365 1365 Processed 28/07/2023 A208230189327 MR DNYANOBA RAOSAHEB NAGARGOJE STATE BANK OF INDIA(508548)
511 PATODA MH-18-006-010-001/56
(CHUMBHALI) 		1818006000NRG24200720230456609 20/07/2023 NARAYAN KISAN NAGARGOJE 1818006WL022172 NARAYAN KISAN NAGARGOJE 00415 SBIN0020036 1365 1365 Processed 28/07/2023 A208230188761 MR NARAYAN KISAN NAGARGOJE STATE BANK OF INDIA(508548)
512 PATODA MH-18-006-010-001/93
(CHUMBHALI) 		1818006000NRG24200720230456676 20/07/2023 SHRINIVAS MAROTI PAVAL 1818006WL022173 SHRINIVAS MAROTI PAVAL 00415 SBIN0020036 1365 1365 Processed 28/07/2023 A208230189217 MR SRINIVAS MAROTI PAWAL STATE BANK OF INDIA(508548)
513 PATODA MH-18-006-010-001/98
(CHUMBHALI) 		1818006000NRG24200720230456677 20/07/2023 KHANDU MALHARI NAGARGOJE 1818006WL022173 KHANDU MALHARI NAGARGOJE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189072 MR KHANDU MALHARI NAGARGOJE STATE BANK OF INDIA(508548)
514 PATODA MH-18-006-017-002/297
(GANDHANWADI) 		1818006067NRG24200720230455239 20/07/2023 SOMINATH KHANDU ITHAPE 1818006WL022123 SOMINATH KHANDU ITHAPE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230188548 Mr. SOMINATH KHANDU ITHAPE MAHARASHTRA GRAMIN BANK(607000)
515 PATODA MH-18-006-017-002/316
(GANDHANWADI) 		1818006067NRG24200720230455177 20/07/2023 SARSABAI NAVNATH PISAL 1818006WL022121 SARSABAI NAVNATH PISAL 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230188879 MS SARASWATI NAVNATH PISAL STATE BANK OF INDIA(508548)
516 PATODA MH-18-006-017-002/328
(GANDHANWADI) 		1818006067NRG24200720230455245 20/07/2023 DNYNDEO DADABA SASE 1818006WL022123 DNYNDEO DADABA SASE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230188547 DNYNDEO DADABA SASE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
517 PATODA MH-18-006-027-002/149
(MAHASANGAVI) 		1818006000NRG24200720230457038 20/07/2023 MANIKRAO NAMDEV GAJRE 1818006WL022189 MANIKRAO NAMDEV GAJRE 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189253 MR MANIK NAMDEV GARJE STATE BANK OF INDIA(508548)
518 PATODA MH-18-006-027-002/156
(MAHASANGAVI) 		1818006000NRG24200720230457042 20/07/2023 BHARAT BAPURAO MISAL 1818006WL022189 BHARAT BAPURAO MISAL 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230188986 MR BHARAT BAPURAV MISAL STATE BANK OF INDIA(508548)
519 PATODA MH-18-006-027-002/156
(MAHASANGAVI) 		1818006000NRG24200720230457041 20/07/2023 GAYABAI BAPURAO MISAL 1818006WL022189 GAYABAI BAPURAO MISAL 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189032 MR GAYABAI BAPURAO MISAL STATE BANK OF INDIA(508548)
520 PATODA MH-18-006-046-001/672
(SONEGAON) 		1818006000NRG24200720230452143 20/07/2023 KADAM 1818006WL022002 KADAM 00415 SBIN0020036 546 546 Processed 28/07/2023 A208230188997 MR GANESH ABHIMAN KADAM STATE BANK OF INDIA(508548)
521 PATODA MH-18-006-057-001/109
(YEVALWADI (NA)) 		1818006000NRG24200720230452484 20/07/2023 NAGARGOJE POPAT VEETHAL 1818006WL022011 NAGARGOJE POPAT VEETHAL 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189004 MR POPAT VITTHAL NAGARGOJE STATE BANK OF INDIA(508548)
522 PATODA MH-18-006-057-001/109
(YEVALWADI (NA)) 		1818006000NRG24200720230452485 20/07/2023 NAGARGOJE SUMAN POPAT 1818006WL022011 NAGARGOJE SUMAN POPAT 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189005 MRS SUMAN POPAT NAGARGOJE STATE BANK OF INDIA(508548)
523 PATODA MH-18-006-057-001/134
(YEVALWADI (NA)) 		1818006000NRG24200720230452492 20/07/2023 NAGARGOJE VEETHAL PARMESWAR 1818006WL022011 NAGARGOJE VEETHAL PARMESWAR 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189006 MR VITTHAL PARMESHWAR NAGARGOJE STATE BANK OF INDIA(508548)
524 PATODA MH-18-006-057-001/161
(YEVALWADI (NA)) 		1818006067NRG24200720230455602 20/07/2023 MAGAN SUKHADEV NAGARGOJE 1818006WL022133 MAGAN SUKHADEV NAGARGOJE 00415 SBIN0020036 1911 1911 Processed 28/07/2023 A208230189079 Magan Sukhadev Nagargoje FINO PAYMENTS BANK LTD(608001)
525 PATODA MH-18-006-057-001/181
(YEVALWADI (NA)) 		1818006000NRG24200720230452502 20/07/2023 KASHTURABAI 1818006WL022011 KASHTURABAI 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230188966 Miss. Kasturabai Ambadas Nagargoje MAHARASHTRA GRAMIN BANK(607000)
526 PATODA MH-18-006-057-001/221
(YEVALWADI (NA)) 		1818006000NRG24200720230452505 20/07/2023 NAGARGOJE SHAMRAO ANNASAHEB 1818006WL022011 NAGARGOJE SHAMRAO ANNASAHEB 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230188545 MR SHAM ANNA NAGARGOJE STATE BANK OF INDIA(508548)
527 PATODA MH-18-006-057-001/63
(YEVALWADI (NA)) 		1818006000NRG24200720230452514 20/07/2023 BHAKTU 1818006WL022011 BHAKTU 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230188967 Mr. NARAYAN BHAKTU NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
528 PATODA MH-18-006-057-001/71
(YEVALWADI (NA)) 		1818006000NRG24200720230452523 20/07/2023 MANGAL BALUSAHEB 1818006WL022011 MANGAL BALUSAHEB 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230188719 MRS MANGALBAI BALU NAGARGOJE STATE BANK OF INDIA(508548)
529 PATODA MH-18-006-069-001/119
(UMBARHIRA) 		1818006000NRG24200720230452556 20/07/2023 BALU 1818006WL022013 BALU 00415 SBIN0020036 1092 1092 Processed 28/07/2023 A208230189152 MR BALU SHAMRAO TAMBE STATE BANK OF INDIA(508548)
530 PATODA MH-18-006-073-001/3
(YEWALWADI (S)) 		1818006067NRG24200720230455407 20/07/2023 DILSHABADI SARDARKHA PATHAN 1818006WL022130 DILSHABADI SARDARKHA PATHAN 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189158 MRS DILASHADABI SARDARKHAN PATHAN STATE BANK OF INDIA(508548)
531 PATODA MH-18-006-073-001/88
(YEWALWADI (S)) 		1818006000NRG24200720230452465 20/07/2023 Raghu Gorakh Tekale 1818006WL022010 Raghu Gorakh Tekale 00415 SBIN0020036 1911 1911 Processed 28/07/2023 A208230189218 MR RAGHU GORAKH TEKALE STATE BANK OF INDIA(508548)
532 PATODA MH-18-006-073-001/88
(YEWALWADI (S)) 		1818006000NRG24200720230456934 20/07/2023 Tekale Mahesh Maruti 1818006WL022183 Tekale Mahesh Maruti 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230188807 MR TEKALE MAHESH MARUTI STATE BANK OF INDIA(508548)
533 PATODA MH-18-006-076-001/155
(DHALEWADI) 		1818006000NRG24200720230456823 20/07/2023 BANDU 1818006WL022179 BANDU 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189324 Mr. BANDU BABASAHEB WALEKAR MAHARASHTRA GRAMIN BANK(607000)
534 PATODA MH-18-006-076-001/155
(DHALEWADI) 		1818006000NRG24200720230456826 20/07/2023 SUBASH BABASAHEB WALEKAR 1818006WL022179 SUBASH BABASAHEB WALEKAR 00415 SBIN0020036 1638 1638 Processed 28/07/2023 A208230189329 MR SUBHASH BABASAHEB WALEKAR STATE BANK OF INDIA(508548)
535 PATODA MH-18-006-076-001/32
(DHALEWADI) 		1818006000NRG24200720230456830 20/07/2023 VASANT DYANOBA DHAVLE 1818006WL022179 VASANT DYANOBA DHAVLE 00415 SBIN0020036 1638 1638 Processed 29/07/2023 A208230189044 VASANT DNYANOBA DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132132 132132
536 PATODA MH-18-006-001-001/1007
(AMALNER) 		1818006000NRG24200720230456397 20/07/2023 CHAYA CHANDRASHEKHAR PAWAR 1818006WL022170 CHAYA CHANDRASHEKHAR PAWAR 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189268 MRS CHHAYA CHANDRASHEKHAR PAWAR STATE BANK OF INDIA(508548)
537 PATODA MH-18-006-001-001/1009
(AMALNER) 		1818006000NRG24200720230456401 20/07/2023 ANKUSH DNYANDEV PAWAR 1818006WL022170 ANKUSH DNYANDEV PAWAR 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189259 ANKUSH DNYANDEV PAWAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
538 PATODA MH-18-006-001-001/10370
(AMALNER) 		1818006000NRG24200720230456402 20/07/2023 PALLAVI SOMNATH GADE 1818006WL022170 PALLAVI SOMNATH GADE 00415 SBIN0020407 1638 1638 Rejected 28/07/2023 A208230189265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 PATODA MH-18-006-001-001/10370
(AMALNER) 		1818006000NRG24200720230456403 20/07/2023 SONALI GOVIND GADE 1818006WL022170 SONALI GOVIND GADE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230188544 Miss. Sonali Govind Gade MAHARASHTRA GRAMIN BANK(607000)
540 PATODA MH-18-006-001-001/10437
(AMALNER) 		1818006000NRG24200720230456408 20/07/2023 POKALE BHAUSAHEB BAJIRAV 1818006WL022170 POKALE BHAUSAHEB BAJIRAV 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189186 MR BHAUSAHEB BAJIRAO POKALE STATE BANK OF INDIA(508548)
541 PATODA MH-18-006-001-001/10479
(AMALNER) 		1818006000NRG24200720230456416 20/07/2023 ABHIMAN GAUTAM POKALE 1818006WL022170 ABHIMAN GAUTAM POKALE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189264 MR ABHIMAN GAUTAM POKALE STATE BANK OF INDIA(508548)
542 PATODA MH-18-006-001-001/10479
(AMALNER) 		1818006000NRG24200720230456417 20/07/2023 ANURADHA ABHIMAN POKALE 1818006WL022170 ANURADHA ABHIMAN POKALE 00415 SBIN0020407 1638 1638 Processed 29/07/2023 A208230189242 POKALE ANURADHA ABHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
543 PATODA MH-18-006-001-001/121
(AMALNER) 		1818006000NRG24200720230456427 20/07/2023 VITTHAL RAMA NAWALE 1818006WL022170 VITTHAL RAMA NAWALE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230188559 MR NAWALE VITTHAL RAMA STATE BANK OF INDIA(508548)
544 PATODA MH-18-006-001-001/132
(AMALNER) 		1818006000NRG24200720230456432 20/07/2023 ANKUSH BABASAHEB POKALE 1818006WL022170 ANKUSH BABASAHEB POKALE 00415 SBIN0020407 1638 1638 Processed 29/07/2023 A208230189257 ANKUSH BABASAHEB POKALE INDIA POST PAYMENTS BANK LIMITED(508528)
545 PATODA MH-18-006-001-001/132
(AMALNER) 		1818006000NRG24200720230456434 20/07/2023 GOKUL BABASAHEB POKALE 1818006WL022170 GOKUL BABASAHEB POKALE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189258 MR GOKUL BABASAHEB POKALE STATE BANK OF INDIA(508548)
546 PATODA MH-18-006-001-001/132
(AMALNER) 		1818006000NRG24200720230456433 20/07/2023 SHOBHA ANKUSH POKALE 1818006WL022170 SHOBHA ANKUSH POKALE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189266 MRS SHOBABAI ANKUSH POKALE STATE BANK OF INDIA(508548)
547 PATODA MH-18-006-001-001/150
(AMALNER) 		1818006000NRG24200720230456438 20/07/2023 ASHABAI DIGAMBAR PAWAR 1818006WL022170 ASHABAI DIGAMBAR PAWAR 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230188816 MS ASHABAI DIGABAR PAWAR STATE BANK OF INDIA(508548)
548 PATODA MH-18-006-001-001/154
(AMALNER) 		1818006000NRG24200720230456440 20/07/2023 MAINABAI KONDIBA RANSING 1818006WL022170 MAINABAI KONDIBA RANSING 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189263 MS MAINABAI KONDIBA RANSING STATE BANK OF INDIA(508548)
549 PATODA MH-18-006-001-001/155
(AMALNER) 		1818006000NRG24200720230456443 20/07/2023 SURESH KONDIBA RANSING 1818006WL022170 SURESH KONDIBA RANSING 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189256 MR RANSING SURESH KONDIBA STATE BANK OF INDIA(508548)
550 PATODA MH-18-006-001-001/172
(AMALNER) 		1818006000NRG24200720230456444 20/07/2023 VIKRAM 1818006WL022170 VIKRAM 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189064 MR VIKRAM UTTAMRAO PAWAR STATE BANK OF INDIA(508548)
551 PATODA MH-18-006-001-001/18
(AMALNER) 		1818006000NRG24200720230456448 20/07/2023 JYOTI HARI PAWAR 1818006WL022170 JYOTI HARI PAWAR 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189240 MS JYOTI HARI PAWAR STATE BANK OF INDIA(508548)
552 PATODA MH-18-006-001-001/18
(AMALNER) 		1818006000NRG24200720230456446 20/07/2023 KAMAL DILIP PAWAR 1818006WL022170 KAMAL DILIP PAWAR 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189017 MS KAMAL DILIP PAWAR STATE BANK OF INDIA(508548)
553 PATODA MH-18-006-001-001/207
(AMALNER) 		1818006000NRG24200720230456452 20/07/2023 BHASKAR NATHU BEDRE 1818006WL022170 BHASKAR NATHU BEDRE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189255 MR BHASKAR NATHU BEDARE STATE BANK OF INDIA(508548)
554 PATODA MH-18-006-001-001/24
(AMALNER) 		1818006000NRG24200720230456456 20/07/2023 RAGHUNATH SHYAMRAO PAWAR 1818006WL022170 RAGHUNATH SHYAMRAO PAWAR 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189249 MR RAGHUNATH SHAMRAO PAWAR STATE BANK OF INDIA(508548)
555 PATODA MH-18-006-001-001/347
(AMALNER) 		1818006000NRG24200720230456463 20/07/2023 SANJIWANI SUGRIV POKALE 1818006WL022170 SANJIWANI SUGRIV POKALE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189254 MRS SANJIWANI SUGRIV POKALE STATE BANK OF INDIA(508548)
556 PATODA MH-18-006-001-001/347
(AMALNER) 		1818006000NRG24200720230456462 20/07/2023 SUGRIV NIWRUTI POKALE 1818006WL022170 SUGRIV NIWRUTI POKALE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189262 MR SUGRIV NIVRUTTI POKALE STATE BANK OF INDIA(508548)
557 PATODA MH-18-006-001-001/352
(AMALNER) 		1818006000NRG24200720230456464 20/07/2023 ADESH BABASAHEB NAWALE 1818006WL022170 ADESH BABASAHEB NAWALE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189243 MR ADESH BABASAHEB NAWALE STATE BANK OF INDIA(508548)
558 PATODA MH-18-006-001-001/362
(AMALNER) 		1818006000NRG24200720230456466 20/07/2023 BEBI CHANDRAKANT PAWAR 1818006WL022170 BEBI CHANDRAKANT PAWAR 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230188892 MRS BEBI CHANDRAKANT PAWAR STATE BANK OF INDIA(508548)
559 PATODA MH-18-006-001-001/399
(AMALNER) 		1818006000NRG24200720230456471 20/07/2023 APRE NAYNA MAHENDRA 1818006WL022170 APRE NAYNA MAHENDRA 00415 SBIN0020407 1638 1638 Processed 29/07/2023 A208230189229 APARE NAYANA MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
560 PATODA MH-18-006-001-001/399
(AMALNER) 		1818006000NRG24200720230456470 20/07/2023 MAHENDRA VISHNUPANT APARE 1818006WL022170 MAHENDRA VISHNUPANT APARE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189230 MR MAHENDRA VISHNU APARE STATE BANK OF INDIA(508548)
561 PATODA MH-18-006-001-001/441
(AMALNER) 		1818006000NRG24200720230456472 20/07/2023 ADIKA SHAHADEV POKALE 1818006WL022170 ADIKA SHAHADEV POKALE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189086 MRS ADIKA SHAHADEO POKALE STATE BANK OF INDIA(508548)
562 PATODA MH-18-006-001-001/46
(AMALNER) 		1818006000NRG24200720230456477 20/07/2023 BHAGIRATH NARAYAN BEDRE 1818006WL022170 BHAGIRATH NARAYAN BEDRE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189250 Mr. BHAGIRATH NARAYAN NAWALE CENTRAL BANK OF INDIA(607115)
563 PATODA MH-18-006-001-001/46
(AMALNER) 		1818006000NRG24200720230456476 20/07/2023 PADMIN 1818006WL022170 PADMIN 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189057 MS PADAMIN NARAYAN NAWALE STATE BANK OF INDIA(508548)
564 PATODA MH-18-006-001-001/540
(AMALNER) 		1818006000NRG24200720230456479 20/07/2023 AKASH ARJUN NAWALE 1818006WL022170 AKASH ARJUN NAWALE 00415 SBIN0020407 1638 1638 Rejected 28/07/2023 A208230189238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 PATODA MH-18-006-001-001/541
(AMALNER) 		1818006000NRG24200720230456485 20/07/2023 ASHOK NAWNATH SHERKAR 1818006WL022170 ASHOK NAWNATH SHERKAR 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189185 MR ASHOK NAVANATH SHERKAR STATE BANK OF INDIA(508548)
566 PATODA MH-18-006-001-001/541
(AMALNER) 		1818006000NRG24200720230456486 20/07/2023 KOMAL DADASAHEB SHERKAR 1818006WL022170 KOMAL DADASAHEB SHERKAR 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189182 MRS SHERKAR KOMAL DADASAHEB STATE BANK OF INDIA(508548)
567 PATODA MH-18-006-001-001/541
(AMALNER) 		1818006000NRG24200720230456487 20/07/2023 VARSHA ASHOK SHERKAR 1818006WL022170 VARSHA ASHOK SHERKAR 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189178 MRS VARSHA ASHOK SHERKAR STATE BANK OF INDIA(508548)
568 PATODA MH-18-006-001-001/56
(AMALNER) 		1818006000NRG24200720230456489 20/07/2023 DATTA BABASAHEB PAWAR 1818006WL022170 DATTA BABASAHEB PAWAR 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189244 DATTA BABASAHEB PAWAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
569 PATODA MH-18-006-001-001/66
(AMALNER) 		1818006000NRG24200720230456498 20/07/2023 DWARKA SHIWAJI SHERKAR 1818006WL022170 DWARKA SHIWAJI SHERKAR 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189188 MRS SHERKAR DWARKA SHIVAJI STATE BANK OF INDIA(508548)
570 PATODA MH-18-006-001-001/66
(AMALNER) 		1818006000NRG24200720230456501 20/07/2023 SHERKAR ANJALI SUNIL 1818006WL022170 SHERKAR ANJALI SUNIL 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189183 MRS ANJALI SUNIL SHERKAR STATE BANK OF INDIA(508548)
571 PATODA MH-18-006-001-001/66
(AMALNER) 		1818006000NRG24200720230456500 20/07/2023 SHERKAR KAKASAHEB VISHWNATH 1818006WL022170 SHERKAR KAKASAHEB VISHWNATH 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189187 MR SHERKAR KAKASAHEB VISHWANATH STATE BANK OF INDIA(508548)
572 PATODA MH-18-006-001-001/66
(AMALNER) 		1818006000NRG24200720230456499 20/07/2023 SHERKAR KRUSHNA SHIVAJI 1818006WL022170 SHERKAR KRUSHNA SHIVAJI 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189189 MR SHERKAR KRUSHNA SHIVAJI STATE BANK OF INDIA(508548)
573 PATODA MH-18-006-001-001/73
(AMALNER) 		1818006000NRG24200720230456502 20/07/2023 POPAT 1818006WL022170 POPAT 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189248 MR POPAT DNYANOBA PAWAR STATE BANK OF INDIA(508548)
574 PATODA MH-18-006-001-001/81
(AMALNER) 		1818006000NRG24200720230456505 20/07/2023 SANDIP SAMBHAJI PAWAR 1818006WL022170 SANDIP SAMBHAJI PAWAR 00415 SBIN0020407 1638 1638 Processed 29/07/2023 A208230189252 PAWAR SANDEEP SAMBHAJIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
575 PATODA MH-18-006-001-001/81
(AMALNER) 		1818006000NRG24200720230456504 20/07/2023 SHAKUNTALA SAMBHAJI PAWAR 1818006WL022170 SHAKUNTALA SAMBHAJI PAWAR 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189246 MRS PAWAR SHAKUNTALA SAMBHAJI STATE BANK OF INDIA(508548)
576 PATODA MH-18-006-001-001/946
(AMALNER) 		1818006000NRG24200720230456511 20/07/2023 POKALE REKHA SAKHARAM 1818006WL022170 POKALE REKHA SAKHARAM 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189245 MRS POKALE REKHA SAKHARAM STATE BANK OF INDIA(508548)
577 PATODA MH-18-006-001-001/946
(AMALNER) 		1818006000NRG24200720230456510 20/07/2023 SAKHARAM 1818006WL022170 SAKHARAM 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230188893 MR SHAKHARAM HARIBHAU POKALE STATE BANK OF INDIA(508548)
578 PATODA MH-18-006-001-001/951
(AMALNER) 		1818006000NRG24200720230456513 20/07/2023 BHARAT SHIVAJI PAWAR 1818006WL022170 BHARAT SHIVAJI PAWAR 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189247 BHARAT SHIVAJI PAWAR BANK OF BARODA(606985)
579 PATODA MH-18-006-001-001/964
(AMALNER) 		1818006000NRG24200720230456514 20/07/2023 SURESH 1818006WL022170 SURESH 00415 SBIN0020407 1638 1638 Processed 29/07/2023 A208230189033 POKALE SURESH ASHRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
580 PATODA MH-18-006-001-001/97
(AMALNER) 		1818006000NRG24200720230456516 20/07/2023 ACHYUT ANKUSH PAWAR 1818006WL022170 ACHYUT ANKUSH PAWAR 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189058 MR ACHYUT ANKUSH PAWAR STATE BANK OF INDIA(508548)
581 PATODA MH-18-006-001-001/97
(AMALNER) 		1818006000NRG24200720230456518 20/07/2023 PRASHANT ACHUT PAWAR 1818006WL022170 PRASHANT ACHUT PAWAR 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189269 MR PRASHANT ACHUT PAWAR STATE BANK OF INDIA(508548)
582 PATODA MH-18-006-001-001/97
(AMALNER) 		1818006000NRG24200720230456517 20/07/2023 SANJAWANI ACHYUT PAWAR 1818006WL022170 SANJAWANI ACHYUT PAWAR 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189016 MRS SANJIVANI ACHYUT PAWAR STATE BANK OF INDIA(508548)
583 PATODA MH-18-006-001-001/99
(AMALNER) 		1818006000NRG24200720230456522 20/07/2023 ANKUSH DHONDIRAM PAWAR 1818006WL022170 ANKUSH DHONDIRAM PAWAR 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189251 Mr. ANKUSH DHONDIRAM PAWAR BANK OF MAHARASHTRA(607387)
584 PATODA MH-18-006-001-002/539
(AMALNER) 		1818006000NRG24200720230456524 20/07/2023 AJINATH PARMESHWAR MISAL 1818006WL022170 AJINATH PARMESHWAR MISAL 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230188980 MR AJEENATH PARMESHWAR MISAL STATE BANK OF INDIA(508548)
585 PATODA MH-18-006-017-002/105
(GANDHANWADI) 		1818006067NRG24200720230455207 20/07/2023 AMBADAS GANPAT JAGTAP 1818006WL022123 AMBADAS GANPAT JAGTAP 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230188934 MR JAGTAP AMBADAS GANPAT STATE BANK OF INDIA(508548)
586 PATODA MH-18-006-017-002/198
(GANDHANWADI) 		1818006067NRG24200720230455159 20/07/2023 BANDAL BABU CHANGU 1818006WL022121 BANDAL BABU CHANGU 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189280 Bandal Babu Changu FINO PAYMENTS BANK LTD(608001)
587 PATODA MH-18-006-017-002/20
(GANDHANWADI) 		1818006067NRG24200720230455212 20/07/2023 ISHWAR VITHHAL SASE 1818006WL022123 ISHWAR VITHHAL SASE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230188925 MR ISHWAR VITTHAL SASE STATE BANK OF INDIA(508548)
588 PATODA MH-18-006-017-002/20
(GANDHANWADI) 		1818006067NRG24200720230455210 20/07/2023 VITHHAL LOBHA SASE 1818006WL022123 VITHHAL LOBHA SASE 00415 SBIN0020407 1638 1638 Processed 29/07/2023 A208230188929 SASE VITTHAL LOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
589 PATODA MH-18-006-017-002/200
(GANDHANWADI) 		1818006067NRG24200720230455213 20/07/2023 GOVIND 1818006WL022123 GOVIND 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189103 GOVIND TULSHIRAM JAGTAP BANK OF BARODA(606985)
590 PATODA MH-18-006-017-002/21
(GANDHANWADI) 		1818006067NRG24200720230455214 20/07/2023 BABU 1818006WL022123 BABU 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189052 MR BABA DHARMA PACHPUTE STATE BANK OF INDIA(508548)
591 PATODA MH-18-006-017-002/21
(GANDHANWADI) 		1818006067NRG24200720230455115 20/07/2023 DWARKABAI 1818006WL022119 DWARKABAI 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189035 MRS DAWARKABAI BABU PACHPUTE STATE BANK OF INDIA(508548)
592 PATODA MH-18-006-017-002/228
(GANDHANWADI) 		1818006067NRG24200720230455215 20/07/2023 SASE SUDAM UMAJI 1818006WL022123 SASE SUDAM UMAJI 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189160 MR SUDAM UMAJI SASE STATE BANK OF INDIA(508548)
593 PATODA MH-18-006-017-002/234
(GANDHANWADI) 		1818006067NRG24200720230455116 20/07/2023 MANISHA DINKAR PACHPUTE 1818006WL022119 MANISHA DINKAR PACHPUTE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189279 MRS PACHPUTE MANISHA DINKAR STATE BANK OF INDIA(508548)
594 PATODA MH-18-006-017-002/239
(GANDHANWADI) 		1818006067NRG24200720230455216 20/07/2023 MACHINDRA BABASAHEB SASE 1818006WL022123 MACHINDRA BABASAHEB SASE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189137 MR MACHHINDARA BABASAHEB SASE STATE BANK OF INDIA(508548)
595 PATODA MH-18-006-017-002/26
(GANDHANWADI) 		1818006067NRG24200720230455118 20/07/2023 SAHSIKALA SADASIV KHOPDE 1818006WL022119 SAHSIKALA SADASIV KHOPDE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230188915 MRS SHASHIKALA AND SADASHIV SARJERAO KHO STATE BANK OF INDIA(508548)
596 PATODA MH-18-006-017-002/267
(GANDHANWADI) 		1818006067NRG24200720230455218 20/07/2023 JAGTAP PARMESHWAR GANPAT 1818006WL022123 JAGTAP PARMESHWAR GANPAT 00415 SBIN0020407 1638 1638 Rejected 28/07/2023 A208230188881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 PATODA MH-18-006-017-002/27
(GANDHANWADI) 		1818006067NRG24200720230455220 20/07/2023 SOPAN GANGARAM PACHPUTE 1818006WL022123 SOPAN GANGARAM PACHPUTE 00415 SBIN0020407 1638 1638 Processed 29/07/2023 A208230189106 PACHPUTE SOPAN GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
598 PATODA MH-18-006-017-002/271
(GANDHANWADI) 		1818006067NRG24200720230455119 20/07/2023 SANDIP 1818006WL022119 SANDIP 00415 SBIN0020407 1638 1638 Processed 29/07/2023 A208230189287 PAWAR SANDIP MACHINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
599 PATODA MH-18-006-017-002/277
(GANDHANWADI) 		1818006067NRG24200720230455163 20/07/2023 PACHPUTE AJINATH TUKARAM 1818006WL022121 PACHPUTE AJINATH TUKARAM 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189227 MR AJINATH TUKARAM PACHPUTE STATE BANK OF INDIA(508548)
600 PATODA MH-18-006-017-002/277
(GANDHANWADI) 		1818006067NRG24200720230455164 20/07/2023 PACHPUTE SARSABAI AJINATH 1818006WL022121 PACHPUTE SARSABAI AJINATH 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189036 MRS SARASWATI AJINATH PACHPUTE STATE BANK OF INDIA(508548)
601 PATODA MH-18-006-017-002/291
(GANDHANWADI) 		1818006067NRG24200720230455127 20/07/2023 MANDABAI 1818006WL022119 MANDABAI 00415 SBIN0020407 1638 1638 Rejected 28/07/2023 A208230189304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 PATODA MH-18-006-017-002/291
(GANDHANWADI) 		1818006067NRG24200720230455126 20/07/2023 RAKHMABAI NAVNATH SHENDGE 1818006WL022119 RAKHMABAI NAVNATH SHENDGE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189296 MRS RAKHAMABAI NAVNATH SENDGE STATE BANK OF INDIA(508548)
603 PATODA MH-18-006-017-002/292
(GANDHANWADI) 		1818006067NRG24200720230455128 20/07/2023 SUSHILA GORAKH SHENDGE 1818006WL022119 SUSHILA GORAKH SHENDGE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189295 MRS SUSHILA GORAKH SHENDAGE STATE BANK OF INDIA(508548)
604 PATODA MH-18-006-017-002/293
(GANDHANWADI) 		1818006067NRG24200720230455130 20/07/2023 BABU SHIVAJI SHENDGE 1818006WL022119 BABU SHIVAJI SHENDGE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189305 MR BABU SHIVAJI SHENDAGE STATE BANK OF INDIA(508548)
605 PATODA MH-18-006-017-002/296
(GANDHANWADI) 		1818006067NRG24200720230455169 20/07/2023 BAJIRAO 1818006WL022121 BAJIRAO 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189234 MR BAJIRAO PANDURANG ITHAPE STATE BANK OF INDIA(508548)
606 PATODA MH-18-006-017-002/296
(GANDHANWADI) 		1818006067NRG24200720230455237 20/07/2023 SUMAN PANDU ITHAPE 1818006WL022123 SUMAN PANDU ITHAPE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189102 MR PANDU DURGA ITHAPE STATE BANK OF INDIA(508548)
607 PATODA MH-18-006-017-002/297
(GANDHANWADI) 		1818006067NRG24200720230455238 20/07/2023 KALABAI KHANDU ITHAPE 1818006WL022123 KALABAI KHANDU ITHAPE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189108 MRS ITHAPE KALBAI KHANDU STATE BANK OF INDIA(508548)
608 PATODA MH-18-006-017-002/300
(GANDHANWADI) 		1818006067NRG24200720230455171 20/07/2023 ASHABAI SURESH JAGTAP 1818006WL022121 ASHABAI SURESH JAGTAP 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189306 MS ASHABAI SURESH JAGTAP STATE BANK OF INDIA(508548)
609 PATODA MH-18-006-017-002/300
(GANDHANWADI) 		1818006067NRG24200720230455170 20/07/2023 JALINDAR KAKA JAGTAP 1818006WL022121 JALINDAR KAKA JAGTAP 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189232 MR JALINDAR KAKASAHEB JAGTAP STATE BANK OF INDIA(508548)
610 PATODA MH-18-006-017-002/309
(GANDHANWADI) 		1818006067NRG24200720230455240 20/07/2023 BABAN LAHANU KHADE 1818006WL022123 BABAN LAHANU KHADE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189074 MR KHADE BABAN LAHANU STATE BANK OF INDIA(508548)
611 PATODA MH-18-006-017-002/310
(GANDHANWADI) 		1818006067NRG24200720230455243 20/07/2023 AMBADAS MALHARI KHADE 1818006WL022123 AMBADAS MALHARI KHADE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230188962 MR AMBADAS MALHARI KHADE STATE BANK OF INDIA(508548)
612 PATODA MH-18-006-017-002/310
(GANDHANWADI) 		1818006067NRG24200720230455174 20/07/2023 ARUN MALHARI KHADE 1818006WL022121 ARUN MALHARI KHADE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189231 MR ARUN MALHARI KHADE STATE BANK OF INDIA(508548)
613 PATODA MH-18-006-017-002/310
(GANDHANWADI) 		1818006067NRG24200720230455175 20/07/2023 LATA ARUN KHADE 1818006WL022121 LATA ARUN KHADE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189226 MS LATABAI ARUN KHADE STATE BANK OF INDIA(508548)
614 PATODA MH-18-006-017-002/310
(GANDHANWADI) 		1818006067NRG24200720230455244 20/07/2023 SUMAN AMBADAS KHADE 1818006WL022123 SUMAN AMBADAS KHADE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230188963 MS SUMAN AMBADAS KHADE STATE BANK OF INDIA(508548)
615 PATODA MH-18-006-017-002/316
(GANDHANWADI) 		1818006067NRG24200720230455176 20/07/2023 NAVNATH NANA PISAL 1818006WL022121 NAVNATH NANA PISAL 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230188899 MR NAVNATH NANA PISAL STATE BANK OF INDIA(508548)
616 PATODA MH-18-006-017-002/319
(GANDHANWADI) 		1818006067NRG24200720230455180 20/07/2023 SANTOSH ASHRUBA KUMKHALE 1818006WL022121 SANTOSH ASHRUBA KUMKHALE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230188991 MR SANTOSH ASHRUBA KUMKHALE STATE BANK OF INDIA(508548)
617 PATODA MH-18-006-017-002/319
(GANDHANWADI) 		1818006067NRG24200720230455181 20/07/2023 SARASWATI SANTOSH KUMKHALE 1818006WL022121 SARASWATI SANTOSH KUMKHALE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189299 MR SARASWATI SANTOSH KUMKHALE STATE BANK OF INDIA(508548)
618 PATODA MH-18-006-017-002/320
(GANDHANWADI) 		1818006067NRG24200720230455182 20/07/2023 ANKUSH BHAGWAN KUMKHALE 1818006WL022121 ANKUSH BHAGWAN KUMKHALE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189283 KUMKKHALE ANKUSH BHAGAWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
619 PATODA MH-18-006-017-002/320
(GANDHANWADI) 		1818006067NRG24200720230455183 20/07/2023 LAHU BHAGWAN KUMKHALE 1818006WL022121 LAHU BHAGWAN KUMKHALE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230188882 KUMKHALE LAHU BHAGWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
620 PATODA MH-18-006-017-002/326
(GANDHANWADI) 		1818006067NRG24200720230455185 20/07/2023 TULSABAI 1818006WL022121 TULSABAI 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189284 MRS TULSABAI DATTU ITHAPE STATE BANK OF INDIA(508548)
621 PATODA MH-18-006-017-002/330
(GANDHANWADI) 		1818006067NRG24200720230455186 20/07/2023 BABASAHEB KONDIBA ITHAPE 1818006WL022121 BABASAHEB KONDIBA ITHAPE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189228 MR BABASAHEB KONDIBA ITHAPE STATE BANK OF INDIA(508548)
622 PATODA MH-18-006-017-002/330
(GANDHANWADI) 		1818006067NRG24200720230455187 20/07/2023 RAJSHRI BABASAHEB ITHAPE 1818006WL022121 RAJSHRI BABASAHEB ITHAPE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189235 MRS RAJAMATI BABASAHEB ITHAPE STATE BANK OF INDIA(508548)
623 PATODA MH-18-006-017-002/331
(GANDHANWADI) 		1818006067NRG24200720230455251 20/07/2023 SOJARBAI KERU PACHPUTE 1818006WL022123 SOJARBAI KERU PACHPUTE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189025 MRS SOJAR AND KERU PACHAPUTE STATE BANK OF INDIA(508548)
624 PATODA MH-18-006-017-002/335
(GANDHANWADI) 		1818006067NRG24200720230455135 20/07/2023 ASHRUBA 1818006WL022119 ASHRUBA 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189214 MR ASHURBA SARJERAO KAKADE STATE BANK OF INDIA(508548)
625 PATODA MH-18-006-017-002/335
(GANDHANWADI) 		1818006067NRG24200720230455136 20/07/2023 MUKTABAI 1818006WL022119 MUKTABAI 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189216 MRS MUKTABAI ASHRUBA KAKADE STATE BANK OF INDIA(508548)
626 PATODA MH-18-006-017-002/339
(GANDHANWADI) 		1818006067NRG24200720230455189 20/07/2023 LAXMAN 1818006WL022121 LAXMAN 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189225 LAXMAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
627 PATODA MH-18-006-017-002/339
(GANDHANWADI) 		1818006067NRG24200720230455253 20/07/2023 MUKTABAI 1818006WL022123 MUKTABAI 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189130 MRS MUKTABAI NANASAHEB ITHAPE STATE BANK OF INDIA(508548)
628 PATODA MH-18-006-017-002/341
(GANDHANWADI) 		1818006067NRG24200720230455191 20/07/2023 ASHABAI SHESHRAO SASE 1818006WL022121 ASHABAI SHESHRAO SASE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189209 MS ASHABAI SHESHRAO SASE STATE BANK OF INDIA(508548)
629 PATODA MH-18-006-017-002/341
(GANDHANWADI) 		1818006067NRG24200720230455190 20/07/2023 SHESHRAO SHRIDHAR SASE 1818006WL022121 SHESHRAO SHRIDHAR SASE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189210 MR SHESHRAO SHRIDHAR SASE STATE BANK OF INDIA(508548)
630 PATODA MH-18-006-017-002/350
(GANDHANWADI) 		1818006067NRG24200720230455257 20/07/2023 PACHPUTE NANABHAU RAOSAHEB 1818006WL022123 PACHPUTE NANABHAU RAOSAHEB 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189009 MR NANABHAU RAOSAHEB PACHPUTE STATE BANK OF INDIA(508548)
631 PATODA MH-18-006-017-002/352
(GANDHANWADI) 		1818006067NRG24200720230455192 20/07/2023 PACHPUTE BABU JYOTIRAM 1818006WL022121 PACHPUTE BABU JYOTIRAM 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230188728 MR BABU JYOTIRAM PACHAPUTE STATE BANK OF INDIA(508548)
632 PATODA MH-18-006-017-002/355
(GANDHANWADI) 		1818006067NRG24200720230455260 20/07/2023 SHIVRAM SHAHADEV JAGTAP 1818006WL022123 SHIVRAM SHAHADEV JAGTAP 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189088 MR SHRIRAM SHAHADEV JAGTAP STATE BANK OF INDIA(508548)
633 PATODA MH-18-006-017-002/363
(GANDHANWADI) 		1818006067NRG24200720230455137 20/07/2023 SASE SHONBA MARUTI 1818006WL022119 SASE SHONBA MARUTI 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189293 MR SASE SONYABAPU MARUTI STATE BANK OF INDIA(508548)
634 PATODA MH-18-006-017-002/382
(GANDHANWADI) 		1818006067NRG24200720230455264 20/07/2023 BALIRAM BHASKAR SASE 1818006WL022123 BALIRAM BHASKAR SASE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189110 MR BALIRAM BHASKAR SASE STATE BANK OF INDIA(508548)
635 PATODA MH-18-006-017-002/3846
(GANDHANWADI) 		1818006067NRG24200720230455266 20/07/2023 SASE GANGARAM BABU 1818006WL022123 SASE GANGARAM BABU 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189157 MR GANGARAM BABU SASE STATE BANK OF INDIA(508548)
636 PATODA MH-18-006-017-002/3850
(GANDHANWADI) 		1818006067NRG24200720230455194 20/07/2023 ANITA PANDIT KUMKHALE 1818006WL022121 ANITA PANDIT KUMKHALE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189303 MR ANITA AND PANDIT KUMKHALE STATE BANK OF INDIA(508548)
637 PATODA MH-18-006-017-002/39
(GANDHANWADI) 		1818006067NRG24200720230455195 20/07/2023 EKNATH BABU JAGTAP 1818006WL022121 EKNATH BABU JAGTAP 00415 SBIN0020407 1638 1638 Processed 29/07/2023 A208230188989 JAGTAP EKNATH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
638 PATODA MH-18-006-017-002/42
(GANDHANWADI) 		1818006067NRG24200720230455267 20/07/2023 DEVRAO 1818006WL022123 DEVRAO 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230188898 MR DEVRAO NARAYAN JAGTAP STATE BANK OF INDIA(508548)
639 PATODA MH-18-006-017-002/42
(GANDHANWADI) 		1818006067NRG24200720230455268 20/07/2023 MALAN DEVRAO JAGTAP 1818006WL022123 MALAN DEVRAO JAGTAP 00415 SBIN0020407 1638 1638 Rejected 28/07/2023 A208230188933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 PATODA MH-18-006-017-002/5
(GANDHANWADI) 		1818006067NRG24200720230455140 20/07/2023 MOHAN 1818006WL022119 MOHAN 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189289 MR MOHAN DHONDIBA PACHPUTE STATE BANK OF INDIA(508548)
641 PATODA MH-18-006-017-002/65
(GANDHANWADI) 		1818006067NRG24200720230455199 20/07/2023 SHIVAJI DAGDU UNDE 1818006WL022121 SHIVAJI DAGDU UNDE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230188910 MR SHIVAJI DAGDU UNDE STATE BANK OF INDIA(508548)
642 PATODA MH-18-006-017-002/75
(GANDHANWADI) 		1818006067NRG24200720230455269 20/07/2023 JIJABAI TRIMBAK PACHPUTE 1818006WL022123 JIJABAI TRIMBAK PACHPUTE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189107 MRS JIJABAI TRIMBAK PACHPUTE STATE BANK OF INDIA(508548)
643 PATODA MH-18-006-017-002/75
(GANDHANWADI) 		1818006067NRG24200720230455270 20/07/2023 MUKINDA TRIMBAK PACHPUTE 1818006WL022123 MUKINDA TRIMBAK PACHPUTE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189111 MRS MUKINDA TRIMBAK PACHPUTE STATE BANK OF INDIA(508548)
644 PATODA MH-18-006-017-002/80
(GANDHANWADI) 		1818006067NRG24200720230455271 20/07/2023 VITHHAL HARIBHAU PACHPUTE 1818006WL022123 VITHHAL HARIBHAU PACHPUTE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189008 MR PACHPUTE VITTHAL HARIBHAU STATE BANK OF INDIA(508548)
645 PATODA MH-18-006-017-002/84
(GANDHANWADI) 		1818006067NRG24200720230455141 20/07/2023 AASHABAI SOMNATH SASE 1818006WL022119 AASHABAI SOMNATH SASE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189302 MR ASHA AND SOMINATH SASE STATE BANK OF INDIA(508548)
646 PATODA MH-18-006-017-002/88
(GANDHANWADI) 		1818006067NRG24200720230455204 20/07/2023 SINDHUBAI TULSHIRAM KAKDE 1818006WL022121 SINDHUBAI TULSHIRAM KAKDE 00415 SBIN0020407 1638 1638 Rejected 28/07/2023 A208230189286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 PATODA MH-18-006-017-002/88
(GANDHANWADI) 		1818006067NRG24200720230455203 20/07/2023 TULSHIRAM KHANDU KAKDE 1818006WL022121 TULSHIRAM KHANDU KAKDE 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189290 MR TULSHIRAM KHANDU FALAKE STATE BANK OF INDIA(508548)
648 PATODA MH-18-006-017-002/98
(GANDHANWADI) 		1818006067NRG24200720230455272 20/07/2023 TRIMBAK NANA PISAL 1818006WL022123 TRIMBAK NANA PISAL 00415 SBIN0020407 1638 1638 Processed 29/07/2023 A208230188880 PISAL TRIMBAK NANA INDIA POST PAYMENTS BANK LIMITED(508528)
649 PATODA MH-18-006-037-001/260
(PANDHARWADI) 		1818006000NRG24200720230456535 20/07/2023 BHAU BABAN PAWAR 1818006WL022170 BHAU BABAN PAWAR 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189267 MR BHAU BABAN PAWAR STATE BANK OF INDIA(508548)
650 PATODA MH-18-006-037-001/268
(PANDHARWADI) 		1818006000NRG24200720230457072 20/07/2023 AMBADAS DIPAJI JADHAV 1818006WL022190 AMBADAS DIPAJI JADHAV 00415 SBIN0020407 1911 1911 Processed 28/07/2023 A208230188918 MR AMBADAS DIPAJI JADHAV STATE BANK OF INDIA(508548)
651 PATODA MH-18-006-037-001/268
(PANDHARWADI) 		1818006000NRG24200720230457073 20/07/2023 SHOBHA SADASHIV JADHAV 1818006WL022190 SHOBHA SADASHIV JADHAV 00415 SBIN0020407 1911 1911 Processed 28/07/2023 A208230188920 SHOBHA SADASHIV JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
652 PATODA MH-18-006-037-001/33
(PANDHARWADI) 		1818006000NRG24200720230457081 20/07/2023 RAJAMATI MAHADEV ITHAPE 1818006WL022190 RAJAMATI MAHADEV ITHAPE 00415 SBIN0020407 1911 1911 Processed 28/07/2023 A208230188917 MRS RAJAMATI MAHADEV ITHAPE STATE BANK OF INDIA(508548)
653 PATODA MH-18-006-037-001/33
(PANDHARWADI) 		1818006000NRG24200720230457080 20/07/2023 SHAPE 1818006WL022190 SHAPE 00415 SBIN0020407 1911 1911 Processed 28/07/2023 A208230188919 MR MAHADEO SADHU ITHAPE STATE BANK OF INDIA(508548)
654 PATODA MH-18-006-037-001/5
(PANDHARWADI) 		1818006000NRG24200720230456536 20/07/2023 NILAVATI 1818006WL022170 NILAVATI 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230189022 MRS LILAWATI ARJUN PAWAR STATE BANK OF INDIA(508548)
655 PATODA MH-18-006-037-001/54
(PANDHARWADI) 		1818006000NRG24200720230457085 20/07/2023 BABAN YADHAV SAKUNDE 1818006WL022190 BABAN YADHAV SAKUNDE 00415 SBIN0020407 1911 1911 Processed 28/07/2023 A208230188786 MR BABAN YADAV SAKUNDE STATE BANK OF INDIA(508548)
656 PATODA MH-18-006-037-001/66
(PANDHARWADI) 		1818006000NRG24200720230457090 20/07/2023 KONDIBA 1818006WL022190 KONDIBA 00415 SBIN0020407 1911 1911 Processed 28/07/2023 A208230188887 MR KONDIBA KHANDU PACHPUTE STATE BANK OF INDIA(508548)
657 PATODA MH-18-006-041-007/1004
(PIMPALWANDI) 		1818006000NRG24200720230456254 20/07/2023 MANDA SUNIL PAWAR 1818006WL022162 MANDA SUNIL PAWAR 00415 SBIN0020407 1092 1092 Processed 28/07/2023 A208230189319 MRS MANDA SUNIL PAWAR STATE BANK OF INDIA(508548)
658 PATODA MH-18-006-041-007/1004
(PIMPALWANDI) 		1818006000NRG24200720230456252 20/07/2023 PAWAR KESHARBAI LAKSHMAN 1818006WL022162 PAWAR KESHARBAI LAKSHMAN 00415 SBIN0020407 1092 1092 Processed 28/07/2023 A208230189105 MRS KESHARBAI LAXMAN PAWAR STATE BANK OF INDIA(508548)
659 PATODA MH-18-006-041-007/1004
(PIMPALWANDI) 		1818006000NRG24200720230456251 20/07/2023 PAWAR LAKSHMAN GANPAT 1818006WL022162 PAWAR LAKSHMAN GANPAT 00415 SBIN0020407 1092 1092 Processed 28/07/2023 A208230189101 MR PAWAR LAXMAN GANPAT STATE BANK OF INDIA(508548)
660 PATODA MH-18-006-041-007/1004
(PIMPALWANDI) 		1818006000NRG24200720230456253 20/07/2023 SUNIL GANPAT PAWAR 1818006WL022162 SUNIL GANPAT PAWAR 00415 SBIN0020407 1092 1092 Processed 28/07/2023 A208230189317 SUNIL GANPAT PAWAR STATE BANK OF INDIA(508548)
661 PATODA MH-18-006-041-007/333
(PIMPALWANDI) 		1818006000NRG24200720230456266 20/07/2023 RAVINDRA 1818006WL022162 RAVINDRA 00415 SBIN0020407 1365 1365 Rejected 28/07/2023 A208230189203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 PATODA MH-18-006-041-007/564
(PIMPALWANDI) 		1818006000NRG24200720230456268 20/07/2023 JYOTI VITTHAL PAVAR 1818006WL022162 JYOTI VITTHAL PAVAR 00415 SBIN0020407 1365 1365 Processed 28/07/2023 A208230189192 MRS JYOTI VITTHAL PAWAR STATE BANK OF INDIA(508548)
663 PATODA MH-18-006-041-007/564
(PIMPALWANDI) 		1818006000NRG24200720230456267 20/07/2023 VITTHAL KISAN PAVAR 1818006WL022162 VITTHAL KISAN PAVAR 00415 SBIN0020407 1365 1365 Processed 28/07/2023 A208230189204 MR VITHAL KISAN PAWAR STATE BANK OF INDIA(508548)
664 PATODA MH-18-006-041-007/573
(PIMPALWANDI) 		1818006000NRG24200720230456269 20/07/2023 MAHESH LAXMAN PAVAR 1818006WL022162 MAHESH LAXMAN PAVAR 00415 SBIN0020407 546 546 Processed 28/07/2023 A208230189313 MR PAWAR MAHESH LAXMAN STATE BANK OF INDIA(508548)
665 PATODA MH-18-006-041-007/596
(PIMPALWANDI) 		1818006000NRG24200720230456271 20/07/2023 PAWAR SAGAR VISHNU 1818006WL022162 PAWAR SAGAR VISHNU 00415 SBIN0020407 1365 1365 Processed 29/07/2023 A208230189191 PAWAR SAGAR VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
666 PATODA MH-18-006-041-007/684
(PIMPALWANDI) 		1818006000NRG24200720230456274 20/07/2023 PAWAR ASHOK RAMDAS 1818006WL022162 PAWAR ASHOK RAMDAS 00415 SBIN0020407 1365 1365 Processed 28/07/2023 A208230189193 MR PAWAR ASHOK RAMDAS STATE BANK OF INDIA(508548)
667 PATODA MH-18-006-041-007/727
(PIMPALWANDI) 		1818006000NRG24200720230456276 20/07/2023 ROHINI SATHISH PAWAR 1818006WL022162 ROHINI SATHISH PAWAR 00415 SBIN0020407 546 546 Processed 28/07/2023 A208230189318 MRS PAWAR ROHINI SATISH STATE BANK OF INDIA(508548)
SubTotal 212121 212121
668 PATODA MH-18-006-010-001/135
(CHUMBHALI) 		1818006000NRG24200720230456629 20/07/2023 Mangal 1818006WL022173 Mangal 00468 UBIN0556751 1365 1365 Processed 28/07/2023 A208230189095 Mrs. MANGAL UTTAM PAVHANE MAHARASHTRA GRAMIN BANK(607000)
669 PATODA MH-18-006-010-001/135
(CHUMBHALI) 		1818006000NRG24200720230456628 20/07/2023 Pavahne 1818006WL022173 Pavahne 00468 UBIN0556751 1365 1365 Processed 28/07/2023 A208230189094 MR UTTAM SONAJI PAVAHNE STATE BANK OF INDIA(508548)
670 PATODA MH-18-006-010-001/587
(CHUMBHALI) 		1818006000NRG24200720230456670 20/07/2023 Kantilal 1818006WL022173 Kantilal 00468 UBIN0556751 1365 1365 Processed 28/07/2023 A208230189215 MR KANTILAL VISHWANATH PAWAL STATE BANK OF INDIA(508548)
671 PATODA MH-18-006-010-001/727
(CHUMBHALI) 		1818006000NRG24200720230456673 20/07/2023 Kalinda 1818006WL022173 Kalinda 00468 UBIN0556751 1638 1638 Processed 28/07/2023 A208230189325 MRS KALINDA RAMDAS NAGARGOJE STATE BANK OF INDIA(508548)
672 PATODA MH-18-006-010-001/727
(CHUMBHALI) 		1818006000NRG24200720230456672 20/07/2023 Nagargoje 1818006WL022173 Nagargoje 00468 UBIN0556751 1638 1638 Processed 28/07/2023 A208230189326 NAGARGOJE NITA DILIP UNION BANK OF INDIA(508500)
SubTotal 7371 7371
673 PATODA MH-18-006-046-001/193
(SONEGAON) 		1818006000NRG24200720230452120 20/07/2023 BAPUSAHEB DADARAO KADAM 1818006WL022002 BAPUSAHEB DADARAO KADAM 00688 FINO0001001 546 546 Processed 28/07/2023 A208230188550 BAPUSAHEB DADARAO KADAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 546 546
674 PATODA MH-18-006-036-001/114
(PACHEGAON) 		1818006000NRG24200720230452984 20/07/2023 MAHADEV LIMBAJI GIRE 1818006WL022023 MAHADEV LIMBAJI GIRE 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A208230189310 Mr. MAHADEO LIMBAJI GIRE MAHARASHTRA GRAMIN BANK(607000)
675 PATODA MH-18-006-036-001/158
(PACHEGAON) 		1818006000NRG24200720230452991 20/07/2023 JAGANNATH ANNA SHINDE 1818006WL022023 JAGANNATH ANNA SHINDE 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A208230189069 MR JAGANNATHA ANNA SHINDE STATE BANK OF INDIA(508548)
676 PATODA MH-18-006-036-001/40
(PACHEGAON) 		1818006000NRG24200720230452999 20/07/2023 JIJABAI KALYAN DARE 1818006WL022023 JIJABAI KALYAN DARE 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A208230189309 MRS JIJABAI KALYAN DARE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
677 PATODA MH-18-006-001-001/1007
(AMALNER) 		1818006000NRG24200720230456396 20/07/2023 CHANDRASHEKHAR GAHININATH PAWAR 1818006WL022170 CHANDRASHEKHAR GAHININATH PAWAR 1143 MAHG0004524 1638 1638 Processed 29/07/2023 A208230189272 PAWAR CHANDRASHEKHAR GAHININATH INDIA POST PAYMENTS BANK LIMITED(508528)
678 PATODA MH-18-006-001-001/132
(AMALNER) 		1818006000NRG24200720230456435 20/07/2023 SHITAL GOKUL POKALE 1818006WL022170 SHITAL GOKUL POKALE 1143 MAHG0004524 1638 1638 Processed 28/07/2023 A208230189271 MS SHITAL GOKUL POKALE STATE BANK OF INDIA(508548)
679 PATODA MH-18-006-018-001/238
(GAWALWADI) 		1818006000NRG24200720230455733 20/07/2023 THORAVE KUSUM KONDIBA 1818006WL022136 THORAVE KUSUM KONDIBA 1143 MAHG0004524 1092 1092 Processed 28/07/2023 A208230189066 Miss. Thorve Kusum Kondiba MAHARASHTRA GRAMIN BANK(607000)
680 PATODA MH-18-006-025-002/427
(KUSALAMAB) 		1818006000NRG24200720230452385 20/07/2023 KALYANI SARANG GONDAWALE 1818006WL022008 KALYANI SARANG GONDAWALE 1143 MAHG0004524 1638 1638 Processed 28/07/2023 A208230188942 Miss. Gondawale Kalyani Sarang MAHARASHTRA GRAMIN BANK(607000)
681 PATODA MH-18-006-036-001/158
(PACHEGAON) 		1818006000NRG24200720230452992 20/07/2023 POPAT NAVNATH SHINDE 1818006WL022023 POPAT NAVNATH SHINDE 1143 MAHG0004524 1638 1638 Processed 28/07/2023 A208230189311 POPAT NAVNATH SHINDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
682 PATODA MH-18-006-073-001/123
(YEWALWADI (S)) 		1818006067NRG24200720230455387 20/07/2023 SUMANBAI AAMBADAS YEVLE 1818006WL022130 SUMANBAI AAMBADAS YEVLE 1143 MAHG0004524 1638 1638 Processed 28/07/2023 A208230189174 MRS SUMALABAI AMBADAS YEVALE STATE BANK OF INDIA(508548)
683 PATODA MH-18-006-073-001/16
(YEWALWADI (S)) 		1818006067NRG24200720230455444 20/07/2023 BABASAHEB 1818006WL022131 BABASAHEB 1143 MAHG0004524 1638 1638 Processed 28/07/2023 A208230189147 MR NEMANE BABASAHEB MARUTI STATE BANK OF INDIA(508548)
684 PATODA MH-18-006-073-001/16
(YEWALWADI (S)) 		1818006067NRG24200720230455445 20/07/2023 CHANDARKALA 1818006WL022131 CHANDARKALA 1143 MAHG0004524 1638 1638 Processed 28/07/2023 A208230189173 MRS CHANDRAKALA BABASAHEB NEMANE STATE BANK OF INDIA(508548)
685 PATODA MH-18-006-073-001/196
(YEWALWADI (S)) 		1818006067NRG24200720230455447 20/07/2023 BABAN GOVIND BHAGDE 1818006WL022131 BABAN GOVIND BHAGDE 1143 MAHG0004524 1638 1638 Processed 28/07/2023 A208230188998 MR BABAN GOVINDA BHAGDE STATE BANK OF INDIA(508548)
686 PATODA MH-18-006-073-001/197
(YEWALWADI (S)) 		1818006067NRG24200720230455450 20/07/2023 DATTU 1818006WL022131 DATTU 1143 MAHG0004524 1638 1638 Processed 28/07/2023 A208230189060 MR DATTU AJINATH YEVALE STATE BANK OF INDIA(508548)
687 PATODA MH-18-006-073-001/197
(YEWALWADI (S)) 		1818006067NRG24200720230455452 20/07/2023 GANESH DATTU YEVLE 1818006WL022131 GANESH DATTU YEVLE 1143 MAHG0004524 1638 1638 Processed 28/07/2023 A208230188949 MR GANESH DATTU YEVALE STATE BANK OF INDIA(508548)
688 PATODA MH-18-006-073-001/197
(YEWALWADI (S)) 		1818006067NRG24200720230455451 20/07/2023 KAMAL DATTU YEVLE 1818006WL022131 KAMAL DATTU YEVLE 1143 MAHG0004524 1638 1638 Processed 28/07/2023 A208230189059 MRS KAMLBAI DATTU YEVALE STATE BANK OF INDIA(508548)
689 PATODA MH-18-006-073-001/197
(YEWALWADI (S)) 		1818006067NRG24200720230455453 20/07/2023 RANI GANESH YEOLE 1818006WL022131 RANI GANESH YEOLE 1143 MAHG0004524 1638 1638 Processed 28/07/2023 A208230189164 Miss. Rani Ganesh Yevale MAHARASHTRA GRAMIN BANK(607000)
690 PATODA MH-18-006-073-001/304
(YEWALWADI (S)) 		1818006067NRG24200720230455411 20/07/2023 ABHIMANYU LAXMAN YEOLE 1818006WL022130 ABHIMANYU LAXMAN YEOLE 1143 MAHG0004524 1638 1638 Processed 28/07/2023 A208230189169 Mr. Yeole Abhimanyu Laxman MAHARASHTRA GRAMIN BANK(607000)
691 PATODA MH-18-006-073-001/355
(YEWALWADI (S)) 		1818006067NRG24200720230455478 20/07/2023 ROHINI NAMDEV YEOLE 1818006WL022131 ROHINI NAMDEV YEOLE 1143 MAHG0004524 1638 1638 Processed 28/07/2023 A208230188952 Mr. Rohini Namdeo Yeole MAHARASHTRA GRAMIN BANK(607000)
SubTotal 24024 24024
692 PATODA MH-18-006-002-001/117
(ANPATWADI) 		1818006000NRG24200720230455777 20/07/2023 SUDHAKAR SASHRAO JYBHAYE 1818006WL022138 SUDHAKAR SASHRAO JYBHAYE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188891 Mr. SUDHAKAR SHESHARAO JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
693 PATODA MH-18-006-002-001/13
(ANPATWADI) 		1818006000NRG24200720230452311 20/07/2023 SWATI BHAUSAIHAB CHOURE 1818006WL022007 SWATI BHAUSAIHAB CHOURE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188886 MRS SWATI BHAUSAHEB CHOURE STATE BANK OF INDIA(508548)
694 PATODA MH-18-006-002-001/152
(ANPATWADI) 		1818006000NRG24200720230452317 20/07/2023 BADE SUNIL NIVRUTTI 1818006WL022007 BADE SUNIL NIVRUTTI 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189028 Mr. SUNIL NIVRATI BADE MAHARASHTRA GRAMIN BANK(607000)
695 PATODA MH-18-006-002-001/193
(ANPATWADI) 		1818006000NRG24200720230452326 20/07/2023 BHOSALE KOMAL SURESH 1818006WL022007 BHOSALE KOMAL SURESH 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188943 Mrs. Bhosale Komal Suresh MAHARASHTRA GRAMIN BANK(607000)
696 PATODA MH-18-006-002-001/195
(ANPATWADI) 		1818006000NRG24200720230452327 20/07/2023 BHOALE RAMESH JANARDHAN 1818006WL022007 BHOALE RAMESH JANARDHAN 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189076 MR RAMESH JANARDHAN BHOSALE STATE BANK OF INDIA(508548)
697 PATODA MH-18-006-002-001/195
(ANPATWADI) 		1818006000NRG24200720230452328 20/07/2023 BHOALE SHITAL RAMESH 1818006WL022007 BHOALE SHITAL RAMESH 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189075 Mrs. Shital Ramesh Bhosale MAHARASHTRA GRAMIN BANK(607000)
698 PATODA MH-18-006-002-001/267
(ANPATWADI) 		1818006000NRG24200720230452346 20/07/2023 Rajubai Vaijinath Bhosale 1818006WL022007 Rajubai Vaijinath Bhosale 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189211 Mr. Rajubai Vaijinath Bhosale MAHARASHTRA GRAMIN BANK(607000)
699 PATODA MH-18-006-002-001/41
(ANPATWADI) 		1818006000NRG24200720230452365 20/07/2023 ANITA GANESH BHOSALE 1818006WL022007 ANITA GANESH BHOSALE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189089 Mrs. Bhosale Anita Ganesh MAHARASHTRA GRAMIN BANK(607000)
700 PATODA MH-18-006-002-001/41
(ANPATWADI) 		1818006000NRG24200720230452362 20/07/2023 JANARDHAN TUKARAM BHOSLE 1818006WL022007 JANARDHAN TUKARAM BHOSLE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188885 Mr. JANARDHAN TUKARAM BHOSALE MAHARASHTRA GRAMIN BANK(607000)
701 PATODA MH-18-006-002-001/73
(ANPATWADI) 		1818006000NRG24200720230455807 20/07/2023 BANDU SATU BHOJNE 1818006WL022138 BANDU SATU BHOJNE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189031 MR BANDU SATU BHOJANE STATE BANK OF INDIA(508548)
702 PATODA MH-18-006-010-001/50
(CHUMBHALI) 		1818006000NRG24200720230456604 20/07/2023 ASHOK NAGARGOJE 1818006WL022172 ASHOK NAGARGOJE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189175 ASHOK NAGARGOJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
703 PATODA MH-18-006-010-001/504
(CHUMBHALI) 		1818006000NRG24200720230456607 20/07/2023 CHANDRAKALA LAHU PAVAL 1818006WL022172 CHANDRAKALA LAHU PAVAL 1143 MAHG0004549 1365 1365 Processed 28/07/2023 A208230188961 MRS CHANDRAKALA LAHU PAWAL STATE BANK OF INDIA(508548)
704 PATODA MH-18-006-010-001/504
(CHUMBHALI) 		1818006000NRG24200720230456606 20/07/2023 LAHU RAMA PAVAL 1818006WL022172 LAHU RAMA PAVAL 1143 MAHG0004549 1365 1365 Processed 28/07/2023 A208230188960 MR LAHU RAMA PAWAL STATE BANK OF INDIA(508548)
705 PATODA MH-18-006-010-001/572
(CHUMBHALI) 		1818006000NRG24200720230456611 20/07/2023 VITTHAL YADA KADAM 1818006WL022172 VITTHAL YADA KADAM 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189190 VITTHAL RAO S/O YADAV RAO BANK OF INDIA(508505)
706 PATODA MH-18-006-018-001/190
(GAWALWADI) 		1818006000NRG24200720230455694 20/07/2023 DADASHAEB 1818006WL022136 DADASHAEB 1143 MAHG0004549 1365 1365 Processed 28/07/2023 A208230189015 MRS RAHIBAI DADASAHEB THORAVE STATE BANK OF INDIA(508548)
707 PATODA MH-18-006-018-001/233
(GAWALWADI) 		1818006000NRG24200720230455717 20/07/2023 THORAVE MANDUBAI ASHRUBA 1818006WL022136 THORAVE MANDUBAI ASHRUBA 1143 MAHG0004549 1365 1365 Processed 28/07/2023 A208230189065 Mrs. Thorve Mandubai Ashruba MAHARASHTRA GRAMIN BANK(607000)
708 PATODA MH-18-006-018-001/236
(GAWALWADI) 		1818006000NRG24200720230455720 20/07/2023 VISHAL BHAGWAT THORAVE 1818006WL022136 VISHAL BHAGWAT THORAVE 1143 MAHG0004549 1365 1365 Processed 28/07/2023 A208230189321 Mr. Vishal Bhagwat Thorave MAHARASHTRA GRAMIN BANK(607000)
709 PATODA MH-18-006-018-001/238
(GAWALWADI) 		1818006000NRG24200720230455734 20/07/2023 THORAVE SARSWATI NANA 1818006WL022136 THORAVE SARSWATI NANA 1143 MAHG0004549 1092 1092 Processed 28/07/2023 A208230188984 MRS SARSWATI NANASAHEB THORAVE STATE BANK OF INDIA(508548)
710 PATODA MH-18-006-020-001/101
(JAWALALA) 		1818006000NRG24200720230453867 20/07/2023 MADHUKAR SHANKAR BAN 1818006WL022063 MADHUKAR SHANKAR BAN 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188982 MR MADHUKAR BAN STATE BANK OF INDIA(508548)
711 PATODA MH-18-006-020-001/109
(JAWALALA) 		1818006000NRG24200720230453868 20/07/2023 BALAJI BHIKU JADHAV 1818006WL022063 BALAJI BHIKU JADHAV 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189050 Mr. BALAJI BHIKU JADHAV MAHARASHTRA GRAMIN BANK(607000)
712 PATODA MH-18-006-020-001/166
(JAWALALA) 		1818006000NRG24200720230453869 20/07/2023 SUNIL BHAURAO JADHAV 1818006WL022063 SUNIL BHAURAO JADHAV 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189073 MR SUNIL BHAURAO JADHAV STATE BANK OF INDIA(508548)
713 PATODA MH-18-006-020-001/167
(JAWALALA) 		1818006000NRG24200720230453870 20/07/2023 JADHAV 1818006WL022063 JADHAV 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189334 MR BAPURAV BHAURAV JADHAV STATE BANK OF INDIA(508548)
714 PATODA MH-18-006-020-001/168
(JAWALALA) 		1818006000NRG24200720230453992 20/07/2023 BABURAO 1818006WL022070 BABURAO 1143 MAHG0004549 1638 1638 Processed 29/07/2023 A208230189061 RAJABHAU BABURAV KOTHULE INDIA POST PAYMENTS BANK LIMITED(508528)
715 PATODA MH-18-006-020-001/170
(JAWALALA) 		1818006000NRG24200720230453993 20/07/2023 RAMBHAU 1818006WL022070 RAMBHAU 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188939 Mr. KAILAS RAMA KANGUDE MAHARASHTRA GRAMIN BANK(607000)
716 PATODA MH-18-006-020-001/174
(JAWALALA) 		1818006000NRG24200720230453994 20/07/2023 SHRIHARI MURLIDHAR KOTHULE 1818006WL022070 SHRIHARI MURLIDHAR KOTHULE 1143 MAHG0004549 1092 1092 Processed 28/07/2023 A208230189011 Mr. SHRIHARI MURLIDHAR KOTHULE MAHARASHTRA GRAMIN BANK(607000)
717 PATODA MH-18-006-020-001/178
(JAWALALA) 		1818006000NRG24200720230453996 20/07/2023 KERU MAROTI KARLE 1818006WL022070 KERU MAROTI KARLE 1143 MAHG0004549 1638 1638 Processed 29/07/2023 A208230188957 KERU MAROTI KARLE INDIA POST PAYMENTS BANK LIMITED(508528)
718 PATODA MH-18-006-020-001/178
(JAWALALA) 		1818006000NRG24200720230453995 20/07/2023 RADHA 1818006WL022070 RADHA 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188959 Mrs. RADHA KERU KARLE MAHARASHTRA GRAMIN BANK(607000)
719 PATODA MH-18-006-020-001/198
(JAWALALA) 		1818006000NRG24200720230453878 20/07/2023 ganesh vithal kothule 1818006WL022063 ganesh vithal kothule 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189049 Mr. GANESH VITHAL KOTHULE MAHARASHTRA GRAMIN BANK(607000)
720 PATODA MH-18-006-020-001/198
(JAWALALA) 		1818006000NRG24200720230453879 20/07/2023 savita ganesh kothule 1818006WL022063 savita ganesh kothule 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189051 MS SAVITA GANESH KOTHULE STATE BANK OF INDIA(508548)
721 PATODA MH-18-006-020-001/210
(JAWALALA) 		1818006000NRG24200720230453882 20/07/2023 janu vttal dhevde 1818006WL022063 janu vttal dhevde 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188938 Mr. JANU VITTHAL DEVADE MAHARASHTRA GRAMIN BANK(607000)
722 PATODA MH-18-006-020-001/216
(JAWALALA) 		1818006000NRG24200720230453884 20/07/2023 DIVDE SACHIN SHAHADEO 1818006WL022063 DIVDE SACHIN SHAHADEO 1143 MAHG0004549 1638 1638 Processed 29/07/2023 A208230188995 DEVDE SACHIN SHAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
723 PATODA MH-18-006-020-001/223
(JAWALALA) 		1818006000NRG24200720230453885 20/07/2023 DANU GAGADAR JADHAV 1818006WL022063 DANU GAGADAR JADHAV 1143 MAHG0004549 1638 1638 Processed 29/07/2023 A208230189080 DHANU GANGADHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
724 PATODA MH-18-006-020-001/224
(JAWALALA) 		1818006000NRG24200720230453886 20/07/2023 GAGADAR JIJABA JADHAV 1818006WL022063 GAGADAR JIJABA JADHAV 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188956 GANGADHAR JIJABA JADHAV BANK OF BARODA(606985)
725 PATODA MH-18-006-020-001/225
(JAWALALA) 		1818006000NRG24200720230453887 20/07/2023 MAULE GAGADAR JADHAV 1818006WL022063 MAULE GAGADAR JADHAV 1143 MAHG0004549 1092 1092 Processed 28/07/2023 A208230188686 Mrs. MAULI GANGADHAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
726 PATODA MH-18-006-020-001/248
(JAWALALA) 		1818006000NRG24200720230453889 20/07/2023 ACHYUT GOVIND BAGAL 1818006WL022063 ACHYUT GOVIND BAGAL 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188958 Mr. ACHYUT GOVIND BAGAL MAHARASHTRA GRAMIN BANK(607000)
727 PATODA MH-18-006-020-001/7
(JAWALALA) 		1818006000NRG24200720230453998 20/07/2023 BABU BHIMRAO JADHAV 1818006WL022070 BABU BHIMRAO JADHAV 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188940 MR BABU BHIMRAO JADHAV STATE BANK OF INDIA(508548)
728 PATODA MH-18-006-027-002/149
(MAHASANGAVI) 		1818006000NRG24200720230457039 20/07/2023 ANJALI TUKARAM GAJRE 1818006WL022189 ANJALI TUKARAM GAJRE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188906 MR ANJALI TUKARAM GARJE STATE BANK OF INDIA(508548)
729 PATODA MH-18-006-027-002/149
(MAHASANGAVI) 		1818006000NRG24200720230457040 20/07/2023 MANJU SITARAM GAJRE 1818006WL022189 MANJU SITARAM GAJRE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188877 Mrs. Manju Sitaram Garje MAHARASHTRA GRAMIN BANK(607000)
730 PATODA MH-18-006-027-002/158
(MAHASANGAVI) 		1818006000NRG24200720230457043 20/07/2023 ANGAD 1818006WL022189 ANGAD 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189307 MR ANGAD DADARAO MISAL STATE BANK OF INDIA(508548)
731 PATODA MH-18-006-027-002/158
(MAHASANGAVI) 		1818006000NRG24200720230457044 20/07/2023 LAXMIBAI 1818006WL022189 LAXMIBAI 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189308 MRS LAXMIBAI ANGAD MISAL STATE BANK OF INDIA(508548)
732 PATODA MH-18-006-027-002/161
(MAHASANGAVI) 		1818006000NRG24200720230457045 20/07/2023 MURLIDHAR JIJABA MISAL 1818006WL022189 MURLIDHAR JIJABA MISAL 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188981 Mr. MURLIDHAR JIJABA MISAL MAHARASHTRA GRAMIN BANK(607000)
733 PATODA MH-18-006-027-002/161
(MAHASANGAVI) 		1818006000NRG24200720230457046 20/07/2023 VITHABAI MURLIDHAR MISAL 1818006WL022189 VITHABAI MURLIDHAR MISAL 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188902 Mrs. VITHABAI MURLIDHAR MISAL MAHARASHTRA GRAMIN BANK(607000)
734 PATODA MH-18-006-027-002/162
(MAHASANGAVI) 		1818006000NRG24200720230457047 20/07/2023 SHRIDHAR NANA MISAL 1818006WL022189 SHRIDHAR NANA MISAL 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189012 MR SHRIDHAR NANA MISAL STATE BANK OF INDIA(508548)
735 PATODA MH-18-006-036-001/102
(PACHEGAON) 		1818006000NRG24200720230452983 20/07/2023 GANESH ROHIDAS SARVADE 1818006WL022023 GANESH ROHIDAS SARVADE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189121 MR GANESH ROHIDAS SARVADE STATE BANK OF INDIA(508548)
736 PATODA MH-18-006-036-001/114
(PACHEGAON) 		1818006000NRG24200720230452985 20/07/2023 ASHOK MAHADEV GIRE 1818006WL022023 ASHOK MAHADEV GIRE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189312 SHRI GIRE ASHOK MAHADEV STATE BANK OF INDIA(508548)
737 PATODA MH-18-006-036-001/136
(PACHEGAON) 		1818006000NRG24200720230452989 20/07/2023 JALINDAR 1818006WL022023 JALINDAR 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188703 MR JALINDAR RAGHU TAGAD STATE BANK OF INDIA(508548)
738 PATODA MH-18-006-036-001/136
(PACHEGAON) 		1818006000NRG24200720230452990 20/07/2023 SANGITA 1818006WL022023 SANGITA 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188704 MRS SANGITA JALINDER TAGAD STATE BANK OF INDIA(508548)
739 PATODA MH-18-006-036-001/162
(PACHEGAON) 		1818006000NRG24200720230452993 20/07/2023 SHRIDHAR 1818006WL022023 SHRIDHAR 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188555 Mr. SHRIDHAR SHANKAR GIRE MAHARASHTRA GRAMIN BANK(607000)
740 PATODA MH-18-006-036-001/199
(PACHEGAON) 		1818006000NRG24200720230452997 20/07/2023 GIRE NIKITA DHANRAJ 1818006WL022023 GIRE NIKITA DHANRAJ 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189119 Mr. Nikita Narayan Tadgad MAHARASHTRA GRAMIN BANK(607000)
741 PATODA MH-18-006-036-001/206
(PACHEGAON) 		1818006000NRG24200720230452998 20/07/2023 GIRE MACHINDRA LAHU 1818006WL022023 GIRE MACHINDRA LAHU 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189118 MR MACHINDRA LAHU GIRE STATE BANK OF INDIA(508548)
742 PATODA MH-18-006-036-001/62
(PACHEGAON) 		1818006000NRG24200720230453000 20/07/2023 SAVITRA 1818006WL022023 SAVITRA 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188554 MS SAVITRA JEJERAM DARE STATE BANK OF INDIA(508548)
743 PATODA MH-18-006-038-002/181
(PARNER) 		1818006000NRG24200720230452868 20/07/2023 Ganesh Ramu Sagale 1818006WL022020 Ganesh Ramu Sagale 1143 MAHG0004549 1365 1365 Processed 28/07/2023 A208230189177 Mr. Ganesh Ramu Sagale MAHARASHTRA GRAMIN BANK(607000)
744 PATODA MH-18-006-038-002/501
(PARNER) 		1818006000NRG24200720230452882 20/07/2023 SAGLE VISHVANATH RAMA 1818006WL022020 SAGLE VISHVANATH RAMA 1143 MAHG0004549 1365 1365 Processed 28/07/2023 A208230189001 MR VISHWANATH RAMRAO SAGLE STATE BANK OF INDIA(508548)
745 PATODA MH-18-006-038-002/503
(PARNER) 		1818006000NRG24200720230452883 20/07/2023 RUKIMIN NARHARI SAGLE 1818006WL022020 RUKIMIN NARHARI SAGLE 1143 MAHG0004549 1365 1365 Processed 28/07/2023 A208230189063 MRS RUKHIMIN NARAHARI SAGALE STATE BANK OF INDIA(508548)
746 PATODA MH-18-006-046-001/122
(SONEGAON) 		1818006000NRG24200720230452115 20/07/2023 KADAM DHYANESHWAR SAKHARAM 1818006WL022002 KADAM DHYANESHWAR SAKHARAM 1143 MAHG0004549 546 546 Processed 28/07/2023 A208230189221 Mr. Dnyaneshwar Sakharam Kadam MAHARASHTRA GRAMIN BANK(607000)
747 PATODA MH-18-006-046-001/122
(SONEGAON) 		1818006000NRG24200720230452114 20/07/2023 KADAM SAKHARAM RAMA 1818006WL022002 KADAM SAKHARAM RAMA 1143 MAHG0004549 546 546 Processed 28/07/2023 A208230188878 MR SAKHARAM RAMA KADAM STATE BANK OF INDIA(508548)
748 PATODA MH-18-006-046-001/672
(SONEGAON) 		1818006000NRG24200720230452144 20/07/2023 KADAM ANITA GANESH 1818006WL022002 KADAM ANITA GANESH 1143 MAHG0004549 546 546 Rejected 28/07/2023 A208230188999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 PATODA MH-18-006-046-001/748
(SONEGAON) 		1818006000NRG24200720230452154 20/07/2023 HIRABAI VISHUN KADAM 1818006WL022002 HIRABAI VISHUN KADAM 1143 MAHG0004549 546 546 Processed 28/07/2023 A208230189219 Mrs. HIRABAI VISHNU KADAM MAHARASHTRA GRAMIN BANK(607000)
750 PATODA MH-18-006-046-001/757
(SONEGAON) 		1818006000NRG24200720230452155 20/07/2023 JALINDAR MAHADEV KADAM 1818006WL022002 JALINDAR MAHADEV KADAM 1143 MAHG0004549 546 546 Processed 28/07/2023 A208230189220 MR JALINDAR MAHADEV KADAM STATE BANK OF INDIA(508548)
751 PATODA MH-18-006-049-001/119
(TALE PIMPALGAON) 		1818006067NRG24200720230455867 20/07/2023 DHANANJAY BAPURAO KUMATKAR 1818006WL022142 DHANANJAY BAPURAO KUMATKAR 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189014 Mr. DHANANJAY BABURAV KUMATKAR MAHARASHTRA GRAMIN BANK(607000)
752 PATODA MH-18-006-049-001/224
(TALE PIMPALGAON) 		1818006067NRG24200720230455894 20/07/2023 SHINDE SANGITA SAKHARAM 1818006WL022142 SHINDE SANGITA SAKHARAM 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189013 Mrs. SANGITA SAKHARAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
753 PATODA MH-18-006-049-001/297
(TALE PIMPALGAON) 		1818006067NRG24200720230455901 20/07/2023 COURE ANNA SUDAM 1818006WL022142 COURE ANNA SUDAM 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188985 MR ANNA SUDAM CHOURE STATE BANK OF INDIA(508548)
754 PATODA MH-18-006-049-001/348
(TALE PIMPALGAON) 		1818006067NRG24200720230455904 20/07/2023 APPASAHEB 1818006WL022142 APPASAHEB 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189270 MR APPA SHAHURAO CHAURE STATE BANK OF INDIA(508548)
755 PATODA MH-18-006-049-001/6
(TALE PIMPALGAON) 		1818006067NRG24200720230455909 20/07/2023 SANTOSH BHAGWAN SHINDE 1818006WL022142 SANTOSH BHAGWAN SHINDE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189112 MR SANTOSH BHAGWAN SHINDE STATE BANK OF INDIA(508548)
756 PATODA MH-18-006-053-001/105
(VAIJALA) 		1818006000NRG24200720230452529 20/07/2023 PUSHPABAI 1818006WL022012 PUSHPABAI 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188869 MRS PUSPABAI MAHADEV BHARATE STATE BANK OF INDIA(508548)
757 PATODA MH-18-006-053-001/115
(VAIJALA) 		1818006000NRG24200720230452532 20/07/2023 BHAUSAHEB 1818006WL022012 BHAUSAHEB 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188553 Mr. BHAUSAHEB MAHADEV BHARATE MAHARASHTRA GRAMIN BANK(607000)
758 PATODA MH-18-006-053-001/115
(VAIJALA) 		1818006000NRG24200720230452533 20/07/2023 SUVARNA BHAUSAHEB BHARATE 1818006WL022012 SUVARNA BHAUSAHEB BHARATE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188875 Mrs. Suvarna Bhasaheb Bharate MAHARASHTRA GRAMIN BANK(607000)
759 PATODA MH-18-006-053-001/22
(VAIJALA) 		1818006000NRG24200720230452536 20/07/2023 UDHAV KISAN KHULE 1818006WL022012 UDHAV KISAN KHULE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188870 Mr. UDHAV KISHAN KHULE MAHARASHTRA GRAMIN BANK(607000)
760 PATODA MH-18-006-053-001/22
(VAIJALA) 		1818006000NRG24200720230452537 20/07/2023 URMILA UDHAV KHULE 1818006WL022012 URMILA UDHAV KHULE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188872 MRS URMILLA UDDHAV KHULE STATE BANK OF INDIA(508548)
761 PATODA MH-18-006-053-001/41
(VAIJALA) 		1818006000NRG24200720230452542 20/07/2023 SHAHABAI KUMAR MASAKR 1818006WL022012 SHAHABAI KUMAR MASAKR 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189096 MRS SHAHABAI KUMAR MASKAR STATE BANK OF INDIA(508548)
762 PATODA MH-18-006-053-001/69
(VAIJALA) 		1818006000NRG24200720230452549 20/07/2023 LATA 1818006WL022012 LATA 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188873 MRS LATABAI SUNDARRAO YEDE STATE BANK OF INDIA(508548)
763 PATODA MH-18-006-053-001/69
(VAIJALA) 		1818006000NRG24200720230452548 20/07/2023 SUNDAR 1818006WL022012 SUNDAR 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188871 MR SUNDAR KISAN YENDE STATE BANK OF INDIA(508548)
764 PATODA MH-18-006-057-001/181
(YEVALWADI (NA)) 		1818006000NRG24200720230452501 20/07/2023 AMBADAS JEEJABA NAGARGOJE 1818006WL022011 AMBADAS JEEJABA NAGARGOJE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189161 Mr. AMBADAS JIJABA NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
765 PATODA MH-18-006-057-001/181
(YEVALWADI (NA)) 		1818006000NRG24200720230452503 20/07/2023 KISHOR 1818006WL022011 KISHOR 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189148 MR SURESH BHIKA KAMBALE STATE BANK OF INDIA(508548)
766 PATODA MH-18-006-057-001/70
(YEVALWADI (NA)) 		1818006000NRG24200720230452520 20/07/2023 NAGARAGOJE AVEEDHYA SANTHOSHA 1818006WL022011 NAGARAGOJE AVEEDHYA SANTHOSHA 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189097 Ayodhya Santosh Nagargoje FINO PAYMENTS BANK LTD(608001)
767 PATODA MH-18-006-057-001/93
(YEVALWADI (NA)) 		1818006000NRG24200720230452527 20/07/2023 BALEERAM LAXMAN NAGARGOJE 1818006WL022011 BALEERAM LAXMAN NAGARGOJE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188904 Mr. Baliram Laxman Nagargoje MAHARASHTRA GRAMIN BANK(607000)
768 PATODA MH-18-006-069-001/181
(UMBARHIRA) 		1818006000NRG24200720230452598 20/07/2023 Vaishali Pravin Tambe 1818006WL022013 Vaishali Pravin Tambe 1143 MAHG0004549 1092 1092 Processed 28/07/2023 A208230188593 MS VAISHALI PRAVIN TAMBE STATE BANK OF INDIA(508548)
769 PATODA MH-18-006-069-001/200
(UMBARHIRA) 		1818006000NRG24200720230452602 20/07/2023 BHAKARE GANESH HAUMANT 1818006WL022013 BHAKARE GANESH HAUMANT 1143 MAHG0004549 1092 1092 Processed 28/07/2023 A208230189172 MR GANESH HANUMANT BHAKARE STATE BANK OF INDIA(508548)
770 PATODA MH-18-006-069-001/200
(UMBARHIRA) 		1818006000NRG24200720230452603 20/07/2023 BHAKARE RAMESH HANUMANT 1818006WL022013 BHAKARE RAMESH HANUMANT 1143 MAHG0004549 1092 1092 Rejected 28/07/2023 A208230189170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 PATODA MH-18-006-069-001/210
(UMBARHIRA) 		1818006000NRG24200720230452620 20/07/2023 Nemane Eshwar Bharat 1818006WL022013 Nemane Eshwar Bharat 1143 MAHG0004549 1365 1365 Processed 28/07/2023 A208230189194 MR ISHWAR BHARAT NEMANE STATE BANK OF INDIA(508548)
772 PATODA MH-18-006-069-001/230
(UMBARHIRA) 		1818006000NRG24200720230452635 20/07/2023 GAVANE CHAGABAI AJINATH 1818006WL022013 GAVANE CHAGABAI AJINATH 1143 MAHG0004549 1092 1092 Processed 28/07/2023 A208230189171 MRS CHAGABAI AJINATH GAVHANE STATE BANK OF INDIA(508548)
773 PATODA MH-18-006-069-001/245
(UMBARHIRA) 		1818006000NRG24200720230452651 20/07/2023 MANGAL SHSHAJI TAMBE 1818006WL022013 MANGAL SHSHAJI TAMBE 1143 MAHG0004549 1365 1365 Processed 28/07/2023 A208230189205 MRS MANGAL SHAHAJI TAMBE STATE BANK OF INDIA(508548)
774 PATODA MH-18-006-069-001/34
(UMBARHIRA) 		1818006000NRG24200720230452668 20/07/2023 DIVYA BAPURAO BHAKRE 1818006WL022013 DIVYA BAPURAO BHAKRE 1143 MAHG0004549 1092 1092 Processed 28/07/2023 A208230188590 MRS DAIVSHALA BAPURAO BHAKARE STATE BANK OF INDIA(508548)
775 PATODA MH-18-006-069-001/395
(UMBARHIRA) 		1818006000NRG24200720230452681 20/07/2023 TAMBE JAGGNATH SAHEBRAO 1818006WL022013 TAMBE JAGGNATH SAHEBRAO 1143 MAHG0004549 1092 1092 Processed 28/07/2023 A208230189149 JAGANNATH SAHEBRAO TAMBE STATE BANK OF INDIA(508548)
776 PATODA MH-18-006-069-001/66
(UMBARHIRA) 		1818006000NRG24200720230452698 20/07/2023 Shrirang Ashok Dhole 1818006WL022013 Shrirang Ashok Dhole 1143 MAHG0004549 819 819 Processed 28/07/2023 A208230189176 SHRIRANG DHOLE HDFC BANK LTD(607152)
777 PATODA MH-18-006-069-001/82
(UMBARHIRA) 		1818006000NRG24200720230452704 20/07/2023 DURGA JASRAJ GULVE 1818006WL022013 DURGA JASRAJ GULVE 1143 MAHG0004549 1365 1365 Processed 28/07/2023 A208230189195 MR DURGA NAVNATH MANE STATE BANK OF INDIA(508548)
778 PATODA MH-18-006-073-001/102
(YEWALWADI (S)) 		1818006067NRG24200720230455380 20/07/2023 Mira Dadabhau Yeole 1818006WL022130 Mira Dadabhau Yeole 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189163 MS MIRA MANOHAR AUTE STATE BANK OF INDIA(508548)
779 PATODA MH-18-006-073-001/107
(YEWALWADI (S)) 		1818006067NRG24200720230455381 20/07/2023 AAJINATH PUNAJI PAVAR 1818006WL022130 AAJINATH PUNAJI PAVAR 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189165 Mr. Ajinath Punaji Pawar MAHARASHTRA GRAMIN BANK(607000)
780 PATODA MH-18-006-073-001/113
(YEWALWADI (S)) 		1818006000NRG24200720230452412 20/07/2023 Sukhdev Shrihari Yewale 1818006WL022010 Sukhdev Shrihari Yewale 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188954 MR SUKHADEVSHRIHARIYEWALE SHRIHARI YEWAL STATE BANK OF INDIA(508548)
781 PATODA MH-18-006-073-001/136
(YEWALWADI (S)) 		1818006067NRG24200720230455390 20/07/2023 Mayur Appaji Tekale 1818006WL022130 Mayur Appaji Tekale 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189274 MR MAYUR APPAJI TEKALE STATE BANK OF INDIA(508548)
782 PATODA MH-18-006-073-001/225
(YEWALWADI (S)) 		1818006067NRG24200720230455456 20/07/2023 PANDURANG BHIMA YEVALE 1818006WL022131 PANDURANG BHIMA YEVALE 1143 MAHG0004549 819 819 Processed 28/07/2023 A208230189123 MR PANDURANG BHIMA YEVALE STATE BANK OF INDIA(508548)
783 PATODA MH-18-006-073-001/225
(YEWALWADI (S)) 		1818006067NRG24200720230455457 20/07/2023 SIMA PANDURAG YAVALE 1818006WL022131 SIMA PANDURAG YAVALE 1143 MAHG0004549 819 819 Processed 28/07/2023 A208230189124 MRS SIMA PANDURANG YEOLE STATE BANK OF INDIA(508548)
784 PATODA MH-18-006-073-001/227
(YEWALWADI (S)) 		1818006067NRG24200720230455398 20/07/2023 Kolhe Datta Baliram 1818006WL022130 Kolhe Datta Baliram 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189166 MR KOLHE DATTA BALIRAM STATE BANK OF INDIA(508548)
785 PATODA MH-18-006-073-001/24
(YEWALWADI (S)) 		1818006067NRG24200720230455458 20/07/2023 BADRINATH SHIVAJI YEOLE 1818006WL022131 BADRINATH SHIVAJI YEOLE 1143 MAHG0004549 819 819 Processed 28/07/2023 A208230189120 Mr. Badrinath Shivaji Yeole MAHARASHTRA GRAMIN BANK(607000)
786 PATODA MH-18-006-073-001/246
(YEWALWADI (S)) 		1818006067NRG24200720230455459 20/07/2023 KALYAN CHANDRBHAN TEKALE 1818006WL022131 KALYAN CHANDRBHAN TEKALE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189162 Mr. KALYAN CHANDRABHAN TEKALE MAHARASHTRA GRAMIN BANK(607000)
787 PATODA MH-18-006-073-001/25
(YEWALWADI (S)) 		1818006067NRG24200720230455461 20/07/2023 SATISH VINAYAK YEVLE 1818006WL022131 SATISH VINAYAK YEVLE 1143 MAHG0004549 819 819 Processed 28/07/2023 A208230189122 MR SATISH VINAYAK YEVALE STATE BANK OF INDIA(508548)
788 PATODA MH-18-006-073-001/264
(YEWALWADI (S)) 		1818006067NRG24200720230455463 20/07/2023 TEKALE MANOJ KHANDU 1818006WL022131 TEKALE MANOJ KHANDU 1143 MAHG0004549 819 819 Processed 28/07/2023 A208230188903 Mr. Manoj Khandu Tekale MAHARASHTRA GRAMIN BANK(607000)
789 PATODA MH-18-006-073-001/29
(YEWALWADI (S)) 		1818006067NRG24200720230455405 20/07/2023 Yeole Krushna Aba 1818006WL022130 Yeole Krushna Aba 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189167 MR KRUSHNA ABA YEOLE STATE BANK OF INDIA(508548)
790 PATODA MH-18-006-073-001/301
(YEWALWADI (S)) 		1818006000NRG24200720230452442 20/07/2023 TEKALE GANESH VITTHAL 1818006WL022010 TEKALE GANESH VITTHAL 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188945 Mr. GANESH VITTHAL TEKALE MAHARASHTRA GRAMIN BANK(607000)
791 PATODA MH-18-006-073-001/355
(YEWALWADI (S)) 		1818006067NRG24200720230455476 20/07/2023 KHANDU PANDURANG YEOLE 1818006WL022131 KHANDU PANDURANG YEOLE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188946 MR YEVALE KHANDU PANDURANG STATE BANK OF INDIA(508548)
792 PATODA MH-18-006-073-001/39
(YEWALWADI (S)) 		1818006067NRG24200720230455480 20/07/2023 BALU BHAUSAHEB TEKALE 1818006WL022131 BALU BHAUSAHEB TEKALE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189168 Mr. Balu Bhausaheb Tekale MAHARASHTRA GRAMIN BANK(607000)
793 PATODA MH-18-006-073-001/41
(YEWALWADI (S)) 		1818006000NRG24200720230452459 20/07/2023 VIMAL BHAGVAT MARHE 1818006WL022010 VIMAL BHAGVAT MARHE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188556 MRS VIMAL BHAGWAT MATE STATE BANK OF INDIA(508548)
794 PATODA MH-18-006-073-001/54
(YEWALWADI (S)) 		1818006000NRG24200720230456915 20/07/2023 MALHARI LAHANU YEOLE 1818006WL022183 MALHARI LAHANU YEOLE 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230188941 MR YEVALE MALHARI LAHANU STATE BANK OF INDIA(508548)
795 PATODA MH-18-006-073-001/63
(YEWALWADI (S)) 		1818006000NRG24200720230452460 20/07/2023 RAM HANUMAN YEVLE 1818006WL022010 RAM HANUMAN YEVLE 1143 MAHG0004549 1911 1911 Processed 28/07/2023 A208230189077 MR RAM HANUMAN YEVALE STATE BANK OF INDIA(508548)
796 PATODA MH-18-006-076-001/155
(DHALEWADI) 		1818006000NRG24200720230456825 20/07/2023 DEEPALI SUDAM WALEKAR 1818006WL022179 DEEPALI SUDAM WALEKAR 1143 MAHG0004549 1638 1638 Processed 28/07/2023 A208230189336 Mr. Deepali Sudam Valekar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 153972 153972
Total 1231230 1231230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATODA MH1818006999_200723APB_FTO_123941 Bank of Maharastra MAHB0000543 NAGAPUR 1638
2 PATODA MH1818006999_200723APB_FTO_123941 Bank of Maharastra MAHB0000680 DAUND BRANCH 1638
3 PATODA MH1818006999_200723APB_FTO_123941 Bank of Maharastra MAHB0001865 JAMKHED 1638
4 PATODA MH1818006999_200723APB_FTO_123941 HDFC Bank HDFC0004202 NAGAPUR 1092
5 PATODA MH1818006999_200723APB_FTO_123941 State Bank of India SBIN0000309 AMALNER 1638
6 PATODA MH1818006999_200723APB_FTO_123941 State Bank of India SBIN0000537 JAMKHED 1638
7 PATODA MH1818006999_200723APB_FTO_123941 State Bank of India SBIN0002483 ASHTI 1911
8 PATODA MH1818006999_200723APB_FTO_123941 State Bank of India SBIN0011059 RAYAKOTTAI 1638
9 PATODA MH1818006999_200723APB_FTO_123941 State Bank of India SBIN0011509 PATODA 683319
10 PATODA MH1818006999_200723APB_FTO_123941 State Bank of India SBIN0020036 PATODA 132132
11 PATODA MH1818006999_200723APB_FTO_123941 State Bank of India SBIN0020407 AMALNER 212121
12 PATODA MH1818006999_200723APB_FTO_123941 Union Bank of India UBIN0556751 BEED 7371
13 PATODA MH1818006999_200723APB_FTO_123941 Fino Payments Bank Ltd FINO0001001 Sativali 546
14 PATODA MH1818006999_200723APB_FTO_123941 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 4914
15 PATODA MH1818006999_200723APB_FTO_123941 Maharashtra Gramin Bank MAHG0004524 KUSLAMB 24024
16 PATODA MH1818006999_200723APB_FTO_123941 Maharashtra Gramin Bank MAHG0004549 PATODA 153972

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