Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:41:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : PATODA
Fto No. : MH1818006999_140923APB_FTO_201612
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATODA MH-18-006-018-001/28
(GAWALWADI) 		1818006000NRG24130920230747455 14/09/2023 SONDAGE VINOD LAXMAN 1818006WL035999 SONDAGE VINOD LAXMAN 00032 UTIB0003766 1638 1638 Processed 15/09/2023 5664082298 VINOD LAXMAN SONDGE AXIS BANK(607153)
SubTotal 1638 1638
2 PATODA MH-18-006-058-002/231
(PACHANGRI) 		1818006000NRG24130920230753355 14/09/2023 GULVE SOMANTH BHAU 1818006WL036233 GULVE SOMANTH BHAU 00051 MAHB0000914 1638 1638 Processed 15/09/2023 5664082205 Mr. SOMNATH BHAURAO GULVE BANK OF MAHARASHTRA(607387)
3 PATODA MH-18-006-058-002/249
(PACHANGRI) 		1818006000NRG24130920230753358 14/09/2023 POPLE SHANTABAI MANIK 1818006WL036233 POPLE SHANTABAI MANIK 00051 MAHB0000914 1638 1638 Processed 15/09/2023 5664082206 POPALE SHANTABAI MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATODA MH-18-006-058-002/299
(PACHANGRI) 		1818006000NRG24130920230753363 14/09/2023 S. JAMIL S. AKBAR 1818006WL036233 S. JAMIL S. AKBAR 00051 MAHB0000914 1638 1638 Processed 15/09/2023 5664082532 JAMAL AKABAR SHIKH INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATODA MH-18-006-058-002/299
(PACHANGRI) 		1818006000NRG24130920230753364 14/09/2023 S. SHKILABI S. JAMIL 1818006WL036233 S. SHKILABI S. JAMIL 00051 MAHB0000914 1638 1638 Processed 15/09/2023 5664082207 Mr. ZAMAL AKBAR SHAIKH BANK OF MAHARASHTRA(607387)
6 PATODA MH-18-006-058-002/360
(PACHANGRI) 		1818006000NRG24130920230753366 14/09/2023 SHITAL KAILAS MUNDHE 1818006WL036233 SHITAL KAILAS MUNDHE 00051 MAHB0000914 1638 1638 Processed 15/09/2023 5664082474 Mr. KAILAS RAVASAHEB MUNDHE BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
7 PATODA MH-18-006-048-002/127
(SUPPA) 		1818006077NRG24130920230748859 14/09/2023 BHAGYASHREE 1818006WL036039 BHAGYASHREE 00051 MAHB0001865 1638 1638 Processed 15/09/2023 5664082662 Mr. NAWALE BHAGAYSHRI BHAGWAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
8 PATODA MH-18-006-073-001/89
(YEWALWADI (S)) 		1818006000NRG24130920230748375 14/09/2023 Kailas Shesherao Tekale 1818006WL036027 Kailas Shesherao Tekale 00152 HDFC0001795 1911 1911 Processed 15/09/2023 5664082204 MR KAILAS SHESHERAO TEKALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
9 PATODA MH-18-006-017-002/342
(GANDHANWADI) 		1818006000NRG24130920230746139 14/09/2023 GANGUBAI BABU PACHPUTE 1818006WL035938 GANGUBAI BABU PACHPUTE 00415 SBIN0000309 1638 1638 Processed 15/09/2023 5664082161 Mrs. Pachpute Gangubai Babu MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
10 PATODA MH-18-006-037-001/55
(PANDHARWADI) 		1818006000NRG24130920230748054 14/09/2023 LATABAI ASHOK ITHAPE 1818006WL036018 LATABAI ASHOK ITHAPE 00415 SBIN0002483 1911 1911 Processed 15/09/2023 5664082235 MRS LALABAI ASHOK ITHAPE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
11 PATODA MH-18-006-076-001/32
(DHALEWADI) 		1818006000NRG24130920230752315 14/09/2023 RAHUL DYANOBA DHAVLE 1818006WL036207 RAHUL DYANOBA DHAVLE 00415 SBIN0011059 1638 1638 Processed 15/09/2023 5664082116 RAHUL DNYANOBA DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
12 PATODA MH-18-006-001-001/18
(AMALNER) 		1818006000NRG24140920230754958 14/09/2023 HARI DILIP PAWAR 1818006WL036300 HARI DILIP PAWAR 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082272 MR HARI DILIP PAWAR STATE BANK OF INDIA(508548)
13 PATODA MH-18-006-002-001/1
(ANPATWADI) 		1818006000NRG24130920230752555 14/09/2023 LATABAI RAVSAIHAB JAYBHAYE 1818006WL036213 LATABAI RAVSAIHAB JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082081 MRS LATABAI RAOSAHEB JAYBHAY STATE BANK OF INDIA(508548)
14 PATODA MH-18-006-002-001/1
(ANPATWADI) 		1818006000NRG24130920230752556 14/09/2023 NAVNATH RAVSAIHAB JAYBHAYE 1818006WL036213 NAVNATH RAVSAIHAB JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082075 MR NAVNATH RAOSAHEB JAYBHAY STATE BANK OF INDIA(508548)
15 PATODA MH-18-006-002-001/1
(ANPATWADI) 		1818006000NRG24130920230752554 14/09/2023 RAVSAIHAB SAIHABRAO JAYBHAYE 1818006WL036213 RAVSAIHAB SAIHABRAO JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082107 MR RAOSAHEB SAHEBRAO JAYBHAYE STATE BANK OF INDIA(508548)
16 PATODA MH-18-006-002-001/101
(ANPATWADI) 		1818006000NRG24130920230752559 14/09/2023 JAGANNATH KONDIBA GHUMRE 1818006WL036213 JAGANNATH KONDIBA GHUMRE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082225 MR JAGANNATH KONDIBA GHUMARE STATE BANK OF INDIA(508548)
17 PATODA MH-18-006-002-001/101
(ANPATWADI) 		1818006000NRG24130920230752560 14/09/2023 SUNITA JAGANNATH GHUMRE 1818006WL036213 SUNITA JAGANNATH GHUMRE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082321 MRS SUNITA JAGANNATH GHUMARE STATE BANK OF INDIA(508548)
18 PATODA MH-18-006-002-001/113
(ANPATWADI) 		1818006000NRG24130920230752572 14/09/2023 DIPAK SUNDAR VEER 1818006WL036213 DIPAK SUNDAR VEER 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082458 MR DIPAKSUNDARVEERSUNDARVEER SUNDAR VEER STATE BANK OF INDIA(508548)
19 PATODA MH-18-006-002-001/113
(ANPATWADI) 		1818006000NRG24130920230752570 14/09/2023 MANDABAI CHINDRABHAN VIR 1818006WL036213 MANDABAI CHINDRABHAN VIR 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082083 MRS MANDA CHANDRABHAN VEER STATE BANK OF INDIA(508548)
20 PATODA MH-18-006-002-001/117
(ANPATWADI) 		1818006000NRG24130920230752576 14/09/2023 SASHRAO SHAMRAO JAYBHAYE 1818006WL036213 SASHRAO SHAMRAO JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082495 MR SHESHRAV SHAMRAV SHAMRAO JAYBHAY STATE BANK OF INDIA(508548)
21 PATODA MH-18-006-002-001/117
(ANPATWADI) 		1818006000NRG24130920230752577 14/09/2023 SUMAN SASHRAO JAYBHAYE 1818006WL036213 SUMAN SASHRAO JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082180 MRS SUMAN SHSHERAO JAYBHAYE STATE BANK OF INDIA(508548)
22 PATODA MH-18-006-002-001/118
(ANPATWADI) 		1818006000NRG24130920230752444 14/09/2023 TULSABAI SHIVAJI JAYBHAYE 1818006WL036211 TULSABAI SHIVAJI JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082071 MRS TULASABAI SHIVAJI JAYBHAY STATE BANK OF INDIA(508548)
23 PATODA MH-18-006-002-001/118
(ANPATWADI) 		1818006000NRG24130920230752446 14/09/2023 VIJUBAI KUNDLIK JAYBHAYE 1818006WL036211 VIJUBAI KUNDLIK JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082072 MRS VIJUBAI KUNDLIK JAYBHAY STATE BANK OF INDIA(508548)
24 PATODA MH-18-006-002-001/13
(ANPATWADI) 		1818006000NRG24130920230752450 14/09/2023 bhausaihab 1818006WL036211 bhausaihab 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082231 MR BHAUSAHEB PANDURANG CHAURE STATE BANK OF INDIA(508548)
25 PATODA MH-18-006-002-001/132
(ANPATWADI) 		1818006000NRG24130920230752582 14/09/2023 RANI SAMBHAJI VEER 1818006WL036213 RANI SAMBHAJI VEER 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664081982 MRS RANI SAMBHAJI VEER STATE BANK OF INDIA(508548)
26 PATODA MH-18-006-002-001/132
(ANPATWADI) 		1818006000NRG24130920230752581 14/09/2023 SAMBHAJI RAVSAIHAB VIR 1818006WL036213 SAMBHAJI RAVSAIHAB VIR 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664081981 Mr. SAMBHAJI RAVASAHEB VEER MAHARASHTRA GRAMIN BANK(607000)
27 PATODA MH-18-006-002-001/132
(ANPATWADI) 		1818006000NRG24130920230752583 14/09/2023 SUBHASH SHIVAJI VEER 1818006WL036213 SUBHASH SHIVAJI VEER 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082416 MR SUBHASH SHIVAJI VEER STATE BANK OF INDIA(508548)
28 PATODA MH-18-006-002-001/14
(ANPATWADI) 		1818006000NRG24130920230752588 14/09/2023 RANJANA DADASAIHAB VIR 1818006WL036213 RANJANA DADASAIHAB VIR 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082110 MRS RANJANA DADASAHEB VEER STATE BANK OF INDIA(508548)
29 PATODA MH-18-006-002-001/151
(ANPATWADI) 		1818006000NRG24130920230752456 14/09/2023 BORATE SUNANDA DADARAO 1818006WL036211 BORATE SUNANDA DADARAO 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082385 BORATE SUNANDA DADARAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
30 PATODA MH-18-006-002-001/167
(ANPATWADI) 		1818006000NRG24130920230752459 14/09/2023 BHOSALE KOMAL SANTOSH 1818006WL036211 BHOSALE KOMAL SANTOSH 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082424 Mrs. Komal Santosh Bhosale MAHARASHTRA GRAMIN BANK(607000)
31 PATODA MH-18-006-002-001/193
(ANPATWADI) 		1818006000NRG24130920230752467 14/09/2023 BHOSALE SURESH JANARDHAN 1818006WL036211 BHOSALE SURESH JANARDHAN 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082233 MR SURESH JANARDHAN BHOSALE STATE BANK OF INDIA(508548)
32 PATODA MH-18-006-002-001/202
(ANPATWADI) 		1818006000NRG24130920230752471 14/09/2023 BALIRAM 1818006WL036211 BALIRAM 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082230 Mr. Baliram Tukaram Tipate MAHARASHTRA GRAMIN BANK(607000)
33 PATODA MH-18-006-002-001/213
(ANPATWADI) 		1818006000NRG24130920230752478 14/09/2023 BORATE SIDHHESHWAR DAGADU 1818006WL036211 BORATE SIDHHESHWAR DAGADU 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082267 MR SIDDHU DAGADU BORATE STATE BANK OF INDIA(508548)
34 PATODA MH-18-006-002-001/213
(ANPATWADI) 		1818006000NRG24130920230752477 14/09/2023 MARUTI 1818006WL036211 MARUTI 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082580 MR MARUTI DAGADU BORATE STATE BANK OF INDIA(508548)
35 PATODA MH-18-006-002-001/213
(ANPATWADI) 		1818006000NRG24130920230752479 14/09/2023 PRIYANKA MARUTI BORATE 1818006WL036211 PRIYANKA MARUTI BORATE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082492 MRS PRIYANKA MARUTI BORATE STATE BANK OF INDIA(508548)
36 PATODA MH-18-006-002-001/267
(ANPATWADI) 		1818006000NRG24130920230752485 14/09/2023 ASHOK VAIJINATH BHOSALE 1818006WL036211 ASHOK VAIJINATH BHOSALE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082069 MR ASHOK VAIJINATH BHOSALE STATE BANK OF INDIA(508548)
37 PATODA MH-18-006-002-001/267
(ANPATWADI) 		1818006000NRG24130920230752486 14/09/2023 DIPAK VAIJINATH BHOSALE 1818006WL036211 DIPAK VAIJINATH BHOSALE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082649 Mr. Dipak Vaijinath Bhosale MAHARASHTRA GRAMIN BANK(607000)
38 PATODA MH-18-006-002-001/28
(ANPATWADI) 		1818006000NRG24130920230752488 14/09/2023 SURAKHA GAUTAM BHOSALE 1818006WL036211 SURAKHA GAUTAM BHOSALE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082327 MRS SUREKHA GAUTAM BHOSALE STATE BANK OF INDIA(508548)
39 PATODA MH-18-006-002-001/35
(ANPATWADI) 		1818006000NRG24130920230752492 14/09/2023 sudam 1818006WL036211 sudam 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082063 Mr. SUDAM HAUSRAO VIR BANK OF MAHARASHTRA(607387)
40 PATODA MH-18-006-002-001/35
(ANPATWADI) 		1818006000NRG24130920230752493 14/09/2023 SUVARNA 1818006WL036211 SUVARNA 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082078 MRS SUVARNA SUDAM VEER STATE BANK OF INDIA(508548)
41 PATODA MH-18-006-002-001/4
(ANPATWADI) 		1818006000NRG24130920230752606 14/09/2023 RAJESH GOPINATH SURVASE 1818006WL036213 RAJESH GOPINATH SURVASE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082130 MR RAJESH GOPINATH SURWASE STATE BANK OF INDIA(508548)
42 PATODA MH-18-006-002-001/41
(ANPATWADI) 		1818006000NRG24130920230752502 14/09/2023 GANESH JANARDHAN BHOSLE 1818006WL036211 GANESH JANARDHAN BHOSLE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082228 MR GANESH JANARDHAN BHOSALE STATE BANK OF INDIA(508548)
43 PATODA MH-18-006-002-001/41
(ANPATWADI) 		1818006000NRG24130920230752501 14/09/2023 MIRABAI JANARDHAN BHOSLE 1818006WL036211 MIRABAI JANARDHAN BHOSLE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082079 MRS MIRABAI JANARDHAN BHOSALE STATE BANK OF INDIA(508548)
44 PATODA MH-18-006-002-001/43
(ANPATWADI) 		1818006000NRG24130920230752505 14/09/2023 NILAVATI ANANDRAO BHOSLE 1818006WL036211 NILAVATI ANANDRAO BHOSLE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082379 MRS NILAWATI ANANDRAO BHOSALE STATE BANK OF INDIA(508548)
45 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24130920230752610 14/09/2023 SAKARBAI SUDERSHAN VIR 1818006WL036213 SAKARBAI SUDERSHAN VIR 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082076 MRS SAKHARBAI SUDARSHAN VEER STATE BANK OF INDIA(508548)
46 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24130920230752611 14/09/2023 SANGITA SHIVAJI VIR 1818006WL036213 SANGITA SHIVAJI VIR 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082386 MRS SANGITA SHIVAJI VEER STATE BANK OF INDIA(508548)
47 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24130920230752608 14/09/2023 SARUBAI 1818006WL036213 SARUBAI 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082383 MR SARUBAI SITARAM VEER STATE BANK OF INDIA(508548)
48 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24130920230752612 14/09/2023 SATYAVATIBAI 1818006WL036213 SATYAVATIBAI 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082030 MRS SATYABHAMA SURESH VEER STATE BANK OF INDIA(508548)
49 PATODA MH-18-006-002-001/53
(ANPATWADI) 		1818006000NRG24130920230752506 14/09/2023 SUKHDEV SARJARAO TIPATE 1818006WL036211 SUKHDEV SARJARAO TIPATE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082168 MR SUKHDEV SARJERAO TIPATE STATE BANK OF INDIA(508548)
50 PATODA MH-18-006-002-001/55
(ANPATWADI) 		1818006000NRG24130920230752616 14/09/2023 LATA PARMESHWAR JAYBHAYE 1818006WL036213 LATA PARMESHWAR JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082080 MRS LATA PARMESHWAR JAYBHAY STATE BANK OF INDIA(508548)
51 PATODA MH-18-006-002-001/55
(ANPATWADI) 		1818006000NRG24130920230752615 14/09/2023 PARMESHWAR NATHUBA JAYBHAYE 1818006WL036213 PARMESHWAR NATHUBA JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082735 MR PARMESHWAR NATHUBA JAYBHAY STATE BANK OF INDIA(508548)
52 PATODA MH-18-006-002-001/61
(ANPATWADI) 		1818006000NRG24130920230752617 14/09/2023 APPASAHEB SHAHAJI RAUT 1818006WL036213 APPASAHEB SHAHAJI RAUT 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082213 MR APPASAHEB SHAHAJI RAUT STATE BANK OF INDIA(508548)
53 PATODA MH-18-006-002-001/61
(ANPATWADI) 		1818006000NRG24130920230752510 14/09/2023 ATUL SAHAJI RAUT 1818006WL036211 ATUL SAHAJI RAUT 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082377 MR ATUL SHAHAJI RAUT STATE BANK OF INDIA(508548)
54 PATODA MH-18-006-002-001/61
(ANPATWADI) 		1818006000NRG24130920230752511 14/09/2023 RAUT TEJASVINI APPASAHEB 1818006WL036211 RAUT TEJASVINI APPASAHEB 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082332 MISS RAUT TEJASVINI APPASAHEB STATE BANK OF INDIA(508548)
55 PATODA MH-18-006-002-001/67
(ANPATWADI) 		1818006000NRG24130920230752515 14/09/2023 ASHABAI HANUMANT BORATE 1818006WL036211 ASHABAI HANUMANT BORATE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082389 MRS ASHABAI HANUMAN BORATE STATE BANK OF INDIA(508548)
56 PATODA MH-18-006-002-001/67
(ANPATWADI) 		1818006000NRG24130920230752516 14/09/2023 NAMDEO HANUMNA BORATE 1818006WL036211 NAMDEO HANUMNA BORATE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082344 MR NAMDEO HANUMANT BORATE STATE BANK OF INDIA(508548)
57 PATODA MH-18-006-002-001/70
(ANPATWADI) 		1818006000NRG24130920230752517 14/09/2023 narayan 1818006WL036211 narayan 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082387 MR NARAYAN KHANDU BORATE STATE BANK OF INDIA(508548)
58 PATODA MH-18-006-002-001/70
(ANPATWADI) 		1818006000NRG24130920230752518 14/09/2023 sanjivani 1818006WL036211 sanjivani 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082388 MRS SANJIVANI NARAYAN BORATE STATE BANK OF INDIA(508548)
59 PATODA MH-18-006-002-001/70
(ANPATWADI) 		1818006000NRG24130920230752520 14/09/2023 SHARADA SUDHIR BORATE 1818006WL036211 SHARADA SUDHIR BORATE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082406 SHARDA SUDHIR BORATE INDIA POST PAYMENTS BANK LIMITED(508528)
60 PATODA MH-18-006-002-001/71
(ANPATWADI) 		1818006000NRG24130920230752523 14/09/2023 NANDABAI DEVNATH BORATE 1818006WL036211 NANDABAI DEVNATH BORATE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082381 MRS NANDA REVEN BORATE STATE BANK OF INDIA(508548)
61 PATODA MH-18-006-002-001/71
(ANPATWADI) 		1818006000NRG24130920230752521 14/09/2023 NAVNATH CHANDRABHAN BORATE 1818006WL036211 NAVNATH CHANDRABHAN BORATE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082064 MR NAVNATH CHANDRABHAN BORATE STATE BANK OF INDIA(508548)
62 PATODA MH-18-006-002-001/71
(ANPATWADI) 		1818006000NRG24130920230752522 14/09/2023 SANGITA NAVNATH BORATE 1818006WL036211 SANGITA NAVNATH BORATE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082005 MRS SANGITA NAVNATH BORATE STATE BANK OF INDIA(508548)
63 PATODA MH-18-006-002-001/73
(ANPATWADI) 		1818006000NRG24130920230752624 14/09/2023 SURAKHA BANDU BHOJNE 1818006WL036213 SURAKHA BANDU BHOJNE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082426 MRS SUREKHA BANDU BHOJANE STATE BANK OF INDIA(508548)
64 PATODA MH-18-006-002-001/73
(ANPATWADI) 		1818006000NRG24130920230752622 14/09/2023 USHA DADA BHOJNE 1818006WL036213 USHA DADA BHOJNE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082427 MRS USHA DADARAV BHOJANE STATE BANK OF INDIA(508548)
65 PATODA MH-18-006-002-001/83
(ANPATWADI) 		1818006000NRG24130920230752639 14/09/2023 KRUSHNA SAMPAT VEER 1818006WL036213 KRUSHNA SAMPAT VEER 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082371 MR KRUSHNA SAMPAT VEER STATE BANK OF INDIA(508548)
66 PATODA MH-18-006-002-001/83
(ANPATWADI) 		1818006000NRG24130920230752635 14/09/2023 SAMPAT HARIBHAU VIR 1818006WL036213 SAMPAT HARIBHAU VIR 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082077 MR SAMPAT HARIBHAU VEER STATE BANK OF INDIA(508548)
67 PATODA MH-18-006-002-001/84
(ANPATWADI) 		1818006000NRG24130920230752642 14/09/2023 ASHRUBA DATTU VIR 1818006WL036213 ASHRUBA DATTU VIR 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082010 MR ASHRUBA DATTU VIR STATE BANK OF INDIA(508548)
68 PATODA MH-18-006-002-001/84
(ANPATWADI) 		1818006000NRG24130920230752641 14/09/2023 PARUBAI DATTU VIR 1818006WL036213 PARUBAI DATTU VIR 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664081984 MRS PARVATI DATTU VEER STATE BANK OF INDIA(508548)
69 PATODA MH-18-006-002-001/89
(ANPATWADI) 		1818006000NRG24130920230752646 14/09/2023 BABAN KISAN JAYBHAYE 1818006WL036213 BABAN KISAN JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664081973 MR BABAN KISAN JAYBHAY STATE BANK OF INDIA(508548)
70 PATODA MH-18-006-002-001/89
(ANPATWADI) 		1818006000NRG24130920230752528 14/09/2023 MANIK KISAN JAYBHAYE 1818006WL036211 MANIK KISAN JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082236 MR MANIK KISAN JAYABHAYE STATE BANK OF INDIA(508548)
71 PATODA MH-18-006-002-001/89
(ANPATWADI) 		1818006000NRG24130920230752527 14/09/2023 RAJU SHANKAR JAYBHAYE 1818006WL036211 RAJU SHANKAR JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082073 MRS RAJUBAI SHANKAR JAYBHAY STATE BANK OF INDIA(508548)
72 PATODA MH-18-006-002-001/89
(ANPATWADI) 		1818006000NRG24130920230752526 14/09/2023 SHANKAR KISAN JAYBHAYE 1818006WL036211 SHANKAR KISAN JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082284 MR SHANKAR KISAN JAYBHAYE STATE BANK OF INDIA(508548)
73 PATODA MH-18-006-002-001/89
(ANPATWADI) 		1818006000NRG24130920230752529 14/09/2023 USHA MANIK JAYBHAYE 1818006WL036211 USHA MANIK JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082373 MRS USHA MANIK JAYABHAYE STATE BANK OF INDIA(508548)
74 PATODA MH-18-006-002-001/9
(ANPATWADI) 		1818006000NRG24130920230752647 14/09/2023 BHAGWAN DADARAO JAYBHAYE 1818006WL036213 BHAGWAN DADARAO JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082469 NO NAME STATE BANK OF INDIA(508548)
75 PATODA MH-18-006-002-001/9
(ANPATWADI) 		1818006000NRG24130920230752531 14/09/2023 Haridas Bhagvan Jaybhay 1818006WL036211 Haridas Bhagvan Jaybhay 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082170 MR HARIDAS BHAGWAN JAYBHAY STATE BANK OF INDIA(508548)
76 PATODA MH-18-006-015-001/321
(DONGARKIHNI) 		1818006000NRG24130920230745960 14/09/2023 SUMAN CHAGAN YEOLE 1818006WL035928 SUMAN CHAGAN YEOLE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082366 YEOLE SUMAN CHAGAN . MAHARASHTRA GRAMIN BANK(607000)
77 PATODA MH-18-006-017-002/10
(GANDHANWADI) 		1818006000NRG24140920230755124 14/09/2023 RAMBAHU SHRIPATI JAGTAP 1818006WL036305 RAMBAHU SHRIPATI JAGTAP 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082485 SHRI RAMBHAU SHRIPATI JAGTAP STATE BANK OF INDIA(508548)
78 PATODA MH-18-006-017-002/106
(GANDHANWADI) 		1818006000NRG24140920230755855 14/09/2023 ASHOK APPA SHINGATE 1818006WL036324 ASHOK APPA SHINGATE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082658 MR ASHOK APPA SHINGATE STATE BANK OF INDIA(508548)
79 PATODA MH-18-006-017-002/106
(GANDHANWADI) 		1818006000NRG24140920230755857 14/09/2023 VIJAY APPA SHINGATE 1818006WL036324 VIJAY APPA SHINGATE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082125 MR VIJAY APPA SHINGATE STATE BANK OF INDIA(508548)
80 PATODA MH-18-006-017-002/15
(GANDHANWADI) 		1818006000NRG24130920230746103 14/09/2023 YAMUNA LAXMAN FALKE 1818006WL035938 YAMUNA LAXMAN FALKE 00415 SBIN0011509 1638 1638 Rejected 15/09/2023 5664082689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PATODA MH-18-006-017-002/20
(GANDHANWADI) 		1818006000NRG24130920230746105 14/09/2023 VAISHALI VITHHAL SASE 1818006WL035938 VAISHALI VITHHAL SASE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082429 MS VAISHALI VITTHAL SASE STATE BANK OF INDIA(508548)
82 PATODA MH-18-006-017-002/228
(GANDHANWADI) 		1818006000NRG24140920230755872 14/09/2023 ARCHANA 1818006WL036324 ARCHANA 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082428 MS ARCHANA HANUMANT SASE STATE BANK OF INDIA(508548)
83 PATODA MH-18-006-017-002/271
(GANDHANWADI) 		1818006000NRG24140920230755884 14/09/2023 MACHINDRA MARUTI PAWAR 1818006WL036324 MACHINDRA MARUTI PAWAR 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082756 MR PAWAR MACHINDRA MARUTI STATE BANK OF INDIA(508548)
84 PATODA MH-18-006-017-002/273
(GANDHANWADI) 		1818006000NRG24130920230746114 14/09/2023 KADAM ANNA MAHADEV 1818006WL035938 KADAM ANNA MAHADEV 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082627 MR ANNA MAHADA KADAM STATE BANK OF INDIA(508548)
85 PATODA MH-18-006-017-002/273
(GANDHANWADI) 		1818006000NRG24130920230746115 14/09/2023 KADAM KAUSABAI ANNA 1818006WL035938 KADAM KAUSABAI ANNA 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082628 MRS KAUSABAI AND ANNA MAHADEV KADAM STATE BANK OF INDIA(508548)
86 PATODA MH-18-006-017-002/280
(GANDHANWADI) 		1818006000NRG24130920230746121 14/09/2023 SUSHALABAI 1818006WL035938 SUSHALABAI 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082737 MS SUSHALA ANKUSH PACHPUTE STATE BANK OF INDIA(508548)
87 PATODA MH-18-006-017-002/281
(GANDHANWADI) 		1818006000NRG24130920230746124 14/09/2023 HARIBHAU 1818006WL035938 HARIBHAU 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082656 MR HARIBHAU DEORAO JAGTAP STATE BANK OF INDIA(508548)
88 PATODA MH-18-006-017-002/281
(GANDHANWADI) 		1818006000NRG24130920230746126 14/09/2023 JAGTAP BHAUSAHEB DEVRAO 1818006WL035938 JAGTAP BHAUSAHEB DEVRAO 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082053 MR BHAUSAHEB DEVRAO JAGTAP STATE BANK OF INDIA(508548)
89 PATODA MH-18-006-017-002/285
(GANDHANWADI) 		1818006000NRG24140920230755811 14/09/2023 KHADE MAHADEV TULSHIRAM 1818006WL036323 KHADE MAHADEV TULSHIRAM 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082370 MR MAHADEO TULSHIRAM KHADE STATE BANK OF INDIA(508548)
90 PATODA MH-18-006-017-002/285
(GANDHANWADI) 		1818006000NRG24140920230755807 14/09/2023 KHADE VITHOBA DHONDIBA 1818006WL036323 KHADE VITHOBA DHONDIBA 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082660 MR VITTHAL DHONDIBA KHADE STATE BANK OF INDIA(508548)
91 PATODA MH-18-006-017-002/285
(GANDHANWADI) 		1818006000NRG24140920230755810 14/09/2023 VITHOBA 1818006WL036323 VITHOBA 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082625 BALU VITHAL KHADE STATE BANK OF INDIA(508548)
92 PATODA MH-18-006-017-002/290
(GANDHANWADI) 		1818006000NRG24140920230755888 14/09/2023 ASHOK YASHVANT JEDHE 1818006WL036324 ASHOK YASHVANT JEDHE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082049 JEDHE ASHOK YASHWANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
93 PATODA MH-18-006-017-002/290
(GANDHANWADI) 		1818006000NRG24130920230746128 14/09/2023 DEVIDAS 1818006WL035938 DEVIDAS 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082159 MR DEVIDAS YASHWANT JEDHE STATE BANK OF INDIA(508548)
94 PATODA MH-18-006-017-002/290
(GANDHANWADI) 		1818006000NRG24140920230755889 14/09/2023 GANGUBAI HARIBHAU JEDHE 1818006WL036324 GANGUBAI HARIBHAU JEDHE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082435 MS GANGUBAI HARIBHAU JEDHE STATE BANK OF INDIA(508548)
95 PATODA MH-18-006-017-002/290
(GANDHANWADI) 		1818006000NRG24130920230746129 14/09/2023 JIJABAI DEVIDAS JEDHE 1818006WL035938 JIJABAI DEVIDAS JEDHE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082436 MS JIJABAI DEVIDAS JEDHE STATE BANK OF INDIA(508548)
96 PATODA MH-18-006-017-002/309
(GANDHANWADI) 		1818006000NRG24140920230755826 14/09/2023 AJINATH BABAN KHADE 1818006WL036323 AJINATH BABAN KHADE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082517 MR AJINATH BABAN KHADE STATE BANK OF INDIA(508548)
97 PATODA MH-18-006-017-002/309
(GANDHANWADI) 		1818006000NRG24140920230755824 14/09/2023 LAHANU DHONDIBA KHADE 1818006WL036323 LAHANU DHONDIBA KHADE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082655 MRS DHONDABAI AND LAHANU DHONDIBA KHADE STATE BANK OF INDIA(508548)
98 PATODA MH-18-006-017-002/311
(GANDHANWADI) 		1818006000NRG24140920230755893 14/09/2023 GOVIND 1818006WL036324 GOVIND 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082487 MR KAKADE GOVIND BAJI STATE BANK OF INDIA(508548)
99 PATODA MH-18-006-017-002/317
(GANDHANWADI) 		1818006000NRG24140920230755900 14/09/2023 RAJENDRA ASHRUBA KUMKHALE 1818006WL036324 RAJENDRA ASHRUBA KUMKHALE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082478 MR RAJENDRA ASHRUBA KUMKHALE STATE BANK OF INDIA(508548)
100 PATODA MH-18-006-017-002/319
(GANDHANWADI) 		1818006000NRG24130920230746133 14/09/2023 ASHRUBA NAMDEV KUMKHALE 1818006WL035938 ASHRUBA NAMDEV KUMKHALE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082651 Kumkhale Ashruba Namdev FINO PAYMENTS BANK LTD(608001)
101 PATODA MH-18-006-017-002/319
(GANDHANWADI) 		1818006000NRG24140920230755831 14/09/2023 BABU ASHRUBA KUMKHALE 1818006WL036323 BABU ASHRUBA KUMKHALE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082626 MR BABU ASHRUBA KUMKHALE STATE BANK OF INDIA(508548)
102 PATODA MH-18-006-017-002/329
(GANDHANWADI) 		1818006000NRG24140920230755838 14/09/2023 ABADEV KHANDU PACHPUTE 1818006WL036323 ABADEV KHANDU PACHPUTE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082519 MR ABADEO KHANDU PACHPUTE STATE BANK OF INDIA(508548)
103 PATODA MH-18-006-017-002/329
(GANDHANWADI) 		1818006000NRG24140920230755837 14/09/2023 KONDIBA KHANDU PACHPUTE 1818006WL036323 KONDIBA KHANDU PACHPUTE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082463 MR KONDIBA KHANDU PACHPUTE STATE BANK OF INDIA(508548)
104 PATODA MH-18-006-017-002/33
(GANDHANWADI) 		1818006000NRG24130920230746136 14/09/2023 PANDURANG RAMBHAU JAGTAP 1818006WL035938 PANDURANG RAMBHAU JAGTAP 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082189 MR JAGTAP PANDURANG RAMBHAU STATE BANK OF INDIA(508548)
105 PATODA MH-18-006-017-002/339
(GANDHANWADI) 		1818006000NRG24140920230755144 14/09/2023 NANA BABU ITHAPE 1818006WL036305 NANA BABU ITHAPE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082652 MR NANA BABU ITHAPE STATE BANK OF INDIA(508548)
106 PATODA MH-18-006-017-002/342
(GANDHANWADI) 		1818006000NRG24130920230746138 14/09/2023 BABU 1818006WL035938 BABU 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082157 Mr. Pachpute Babu Bhau MAHARASHTRA GRAMIN BANK(607000)
107 PATODA MH-18-006-017-002/350
(GANDHANWADI) 		1818006000NRG24140920230755148 14/09/2023 PACHPUTE KUSUM DADASAHEB 1818006WL036305 PACHPUTE KUSUM DADASAHEB 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082430 MS KUSUM DADASAHEB PACHPUTE STATE BANK OF INDIA(508548)
108 PATODA MH-18-006-017-002/350
(GANDHANWADI) 		1818006000NRG24140920230755845 14/09/2023 PACHPUTE NILABAI NANABHAU 1818006WL036323 PACHPUTE NILABAI NANABHAU 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082438 MRS LILABAI AND NANABHAU RAOSAHEB PACHPU STATE BANK OF INDIA(508548)
109 PATODA MH-18-006-017-002/353
(GANDHANWADI) 		1818006000NRG24140920230755846 14/09/2023 PHALEKE MISHRI NARAYAN 1818006WL036323 PHALEKE MISHRI NARAYAN 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082421 MR MISHRI NARAYAN FALAKE STATE BANK OF INDIA(508548)
110 PATODA MH-18-006-017-002/353
(GANDHANWADI) 		1818006000NRG24140920230755847 14/09/2023 PHALEKE NAGARBAI MISHRI 1818006WL036323 PHALEKE NAGARBAI MISHRI 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082114 MS NAGARBAI MISHRI FALKE STATE BANK OF INDIA(508548)
111 PATODA MH-18-006-017-002/355
(GANDHANWADI) 		1818006000NRG24130920230746141 14/09/2023 SUNDARABAI SUNIL JAGTAP 1818006WL035938 SUNDARABAI SUNIL JAGTAP 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082419 MS SUNDRABAI SUNIL JAGTAP STATE BANK OF INDIA(508548)
112 PATODA MH-18-006-017-002/45
(GANDHANWADI) 		1818006000NRG24140920230755917 14/09/2023 ASHABAI TRIMBAK KUMKHALE 1818006WL036324 ASHABAI TRIMBAK KUMKHALE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082025 MS ASHABAI TRIMBAK KUMKHALE STATE BANK OF INDIA(508548)
113 PATODA MH-18-006-017-002/45
(GANDHANWADI) 		1818006000NRG24140920230755916 14/09/2023 TRIMBAK YADAV KUNKHANE 1818006WL036324 TRIMBAK YADAV KUNKHANE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082531 MR TRIMBAK YADA KUMKHALE STATE BANK OF INDIA(508548)
114 PATODA MH-18-006-018-001/108
(GAWALWADI) 		1818006000NRG24130920230747421 14/09/2023 GAVALI MANISHA NANA 1818006WL035999 GAVALI MANISHA NANA 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082013 MRS ANITA NANA GAWALI STATE BANK OF INDIA(508548)
115 PATODA MH-18-006-018-001/108
(GAWALWADI) 		1818006000NRG24130920230747420 14/09/2023 GAVALI NANA BHANUDAS 1818006WL035999 GAVALI NANA BHANUDAS 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082724 MR NANA BHANUDAS GAWALI STATE BANK OF INDIA(508548)
116 PATODA MH-18-006-018-001/220
(GAWALWADI) 		1818006000NRG24130920230747439 14/09/2023 SUNITA SATISH JADHAV 1818006WL035999 SUNITA SATISH JADHAV 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082004 MRS SUNITA SATISH JADHAV STATE BANK OF INDIA(508548)
117 PATODA MH-18-006-018-001/25
(GAWALWADI) 		1818006000NRG24130920230747447 14/09/2023 GAVALI GAYABAI SHREEHAREE 1818006WL035999 GAVALI GAYABAI SHREEHAREE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082692 MRS GAYABAI SHRIHARI GAVALI STATE BANK OF INDIA(508548)
118 PATODA MH-18-006-018-001/25
(GAWALWADI) 		1818006000NRG24130920230747448 14/09/2023 VANDANA HANUMAN GAWALI 1818006WL035999 VANDANA HANUMAN GAWALI 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082164 MRS VANDANA HANUMANN GAWALI STATE BANK OF INDIA(508548)
119 PATODA MH-18-006-018-001/28
(GAWALWADI) 		1818006000NRG24130920230747456 14/09/2023 SONDAGE VIKAS LAXMAN 1818006WL035999 SONDAGE VIKAS LAXMAN 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082021 MR VIKAS LAXMAN SONDGE STATE BANK OF INDIA(508548)
120 PATODA MH-18-006-018-001/40
(GAWALWADI) 		1818006000NRG24130920230747461 14/09/2023 SAKUBAI HARIBHAU TAGADE 1818006WL035999 SAKUBAI HARIBHAU TAGADE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082744 MRS SAKUBAI HARIBHAU TAGADE STATE BANK OF INDIA(508548)
121 PATODA MH-18-006-018-001/43
(GAWALWADI) 		1818006000NRG24130920230747494 14/09/2023 GAVALI MANDABAI APPASHAEB 1818006WL036000 GAVALI MANDABAI APPASHAEB 00415 SBIN0011509 1911 1911 Processed 15/09/2023 5664082415 Mrs. MANDABAI APPA GAWALI MAHARASHTRA GRAMIN BANK(607000)
122 PATODA MH-18-006-018-001/43
(GAWALWADI) 		1818006000NRG24130920230747495 14/09/2023 GAWALI LAXMAN APPAJI 1818006WL036000 GAWALI LAXMAN APPAJI 00415 SBIN0011509 1911 1911 Processed 15/09/2023 5664082268 MR LAXMAN APPA GAWALI STATE BANK OF INDIA(508548)
123 PATODA MH-18-006-018-001/53
(GAWALWADI) 		1818006000NRG24130920230747467 14/09/2023 GHAYAL BARAKABAI YASAVANT 1818006WL035999 GHAYAL BARAKABAI YASAVANT 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082127 MRS BARKABAI YASHVANT GHAYAL STATE BANK OF INDIA(508548)
124 PATODA MH-18-006-018-001/53
(GAWALWADI) 		1818006000NRG24130920230747469 14/09/2023 SHRIKRUSHNA YASHVANT GHAYAL 1818006WL035999 SHRIKRUSHNA YASHVANT GHAYAL 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082128 MR SHRIKRUSHNA YASHVANT GHAYAL STATE BANK OF INDIA(508548)
125 PATODA MH-18-006-018-001/53
(GAWALWADI) 		1818006000NRG24130920230747468 14/09/2023 Yasavant 1818006WL035999 Yasavant 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082269 MR YASHVANT DADABHAU GHAYAL STATE BANK OF INDIA(508548)
126 PATODA MH-18-006-018-001/89
(GAWALWADI) 		1818006000NRG24130920230747500 14/09/2023 SONDAGAE SHANKAR BAYAJI 1818006WL036000 SONDAGAE SHANKAR BAYAJI 00415 SBIN0011509 1911 1911 Processed 15/09/2023 5664082227 MR SHANKAR BAYAJI SONDAGE STATE BANK OF INDIA(508548)
127 PATODA MH-18-006-018-001/89
(GAWALWADI) 		1818006000NRG24130920230747474 14/09/2023 SONDAGAE SHREEKANT SHANKAR 1818006WL035999 SONDAGAE SHREEKANT SHANKAR 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082365 Mr. SHRIKANT SHANKAR SONDGE MAHARASHTRA GRAMIN BANK(607000)
128 PATODA MH-18-006-018-002/261
(GAWALWADI) 		1818006000NRG24130920230747504 14/09/2023 CHALAK ASHA VIJAY 1818006WL036000 CHALAK ASHA VIJAY 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082070 MRS ASHA VIJAY CHALAK STATE BANK OF INDIA(508548)
129 PATODA MH-18-006-018-002/261
(GAWALWADI) 		1818006000NRG24130920230747502 14/09/2023 CHALAK SUSHILA KALYAN 1818006WL036000 CHALAK SUSHILA KALYAN 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082688 MRS SUSHILA KALYAN CHALAK STATE BANK OF INDIA(508548)
130 PATODA MH-18-006-018-002/261
(GAWALWADI) 		1818006000NRG24130920230747501 14/09/2023 CHALAK VIJAY KALYAN 1818006WL036000 CHALAK VIJAY KALYAN 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082226 MR VIJAY KALYAN CHALAK STATE BANK OF INDIA(508548)
131 PATODA MH-18-006-018-002/261
(GAWALWADI) 		1818006000NRG24130920230747503 14/09/2023 KOMAL RAVINDRA CHALAK 1818006WL036000 KOMAL RAVINDRA CHALAK 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082293 MRS KOMAL RAVINDRA CHALAK STATE BANK OF INDIA(508548)
132 PATODA MH-18-006-018-002/261
(GAWALWADI) 		1818006000NRG24130920230747505 14/09/2023 SHUBHANGI CHALAK 1818006WL036000 SHUBHANGI CHALAK 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082294 Mrs. SHUBHANGI GOVARDHAN JAGTAP CENTRAL BANK OF INDIA(607115)
133 PATODA MH-18-006-018-002/309
(GAWALWADI) 		1818006000NRG24130920230747479 14/09/2023 ANITA MAHADEV SONDGE 1818006WL035999 ANITA MAHADEV SONDGE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082376 MRS ANITA MAHADEV SONDGE STATE BANK OF INDIA(508548)
134 PATODA MH-18-006-018-002/309
(GAWALWADI) 		1818006000NRG24130920230747478 14/09/2023 MAHADEV ANNASAHEB SONDGE 1818006WL035999 MAHADEV ANNASAHEB SONDGE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082234 MR MAHADEV ANNA SONDAGE STATE BANK OF INDIA(508548)
135 PATODA MH-18-006-018-002/331
(GAWALWADI) 		1818006000NRG24130920230747509 14/09/2023 GAVALI SHANKAR UTTAM 1818006WL036000 GAVALI SHANKAR UTTAM 00415 SBIN0011509 1911 1911 Processed 15/09/2023 5664082315 GAWALI SHANKAR UTTAM SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
136 PATODA MH-18-006-018-002/331
(GAWALWADI) 		1818006000NRG24130920230747508 14/09/2023 GAVALI UTTAM JANU 1818006WL036000 GAVALI UTTAM JANU 00415 SBIN0011509 1911 1911 Processed 15/09/2023 5664082319 MR UTTAM JANU GAVALI STATE BANK OF INDIA(508548)
137 PATODA MH-18-006-018-002/334
(GAWALWADI) 		1818006000NRG24130920230747512 14/09/2023 ASHWINI ABASAHEB SONDAGE 1818006WL036000 ASHWINI ABASAHEB SONDAGE 00415 SBIN0011509 1911 1911 Processed 15/09/2023 5664082420 MRS ASHWINI AABASAHEB SONDGE STATE BANK OF INDIA(508548)
138 PATODA MH-18-006-018-002/342
(GAWALWADI) 		1818006000NRG24130920230747514 14/09/2023 SONDGE SHAHABAI VIKRAM 1818006WL036000 SONDGE SHAHABAI VIKRAM 00415 SBIN0011509 1911 1911 Processed 15/09/2023 5664082224 MRS SHAHABAI VIKRAM SONDAGE STATE BANK OF INDIA(508548)
139 PATODA MH-18-006-018-002/346
(GAWALWADI) 		1818006000NRG24130920230747486 14/09/2023 TARAMATI YUVRAJ SONDGE 1818006WL035999 TARAMATI YUVRAJ SONDGE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082132 MRS TARAMATI YUVRAJ SONDGE STATE BANK OF INDIA(508548)
140 PATODA MH-18-006-027-002/139
(MAHASANGAVI) 		1818006077NRG24130920230749382 14/09/2023 ANNAMIKA DHARMRAJ GAJRE 1818006WL036062 ANNAMIKA DHARMRAJ GAJRE 00415 SBIN0011509 1365 1365 Processed 15/09/2023 5664082331 MS ANAMIKA DHARMRAJ GARJE STATE BANK OF INDIA(508548)
141 PATODA MH-18-006-027-002/159
(MAHASANGAVI) 		1818006000NRG24140920230756089 14/09/2023 Amol Balu Misal 1818006WL036334 Amol Balu Misal 00415 SBIN0011509 1365 1365 Processed 15/09/2023 5664082359 Mr. Amol Balu Misal MAHARASHTRA GRAMIN BANK(607000)
142 PATODA MH-18-006-027-002/159
(MAHASANGAVI) 		1818006000NRG24140920230756085 14/09/2023 BALU ANANDA MISAL 1818006WL036334 BALU ANANDA MISAL 00415 SBIN0011509 1365 1365 Processed 15/09/2023 5664082360 Mr. BALU ANANDRAO MISAL MAHARASHTRA GRAMIN BANK(607000)
143 PATODA MH-18-006-027-002/162
(MAHASANGAVI) 		1818006077NRG24130920230749468 14/09/2023 Ajit Hanumant Misal 1818006WL036063 Ajit Hanumant Misal 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082685 AJIT HANUMANT MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 PATODA MH-18-006-027-002/166
(MAHASANGAVI) 		1818006077NRG24130920230749470 14/09/2023 SOJARBAI TULSHIRAM MISAL 1818006WL036063 SOJARBAI TULSHIRAM MISAL 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664081985 MRS SOJARBAI TULASHIRAM MISAL STATE BANK OF INDIA(508548)
145 PATODA MH-18-006-027-002/175
(MAHASANGAVI) 		1818006077NRG24130920230749477 14/09/2023 LAXMAN BABASAHEB MISAL 1818006WL036063 LAXMAN BABASAHEB MISAL 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082033 MR LAXMAN DINKAR MISAL STATE BANK OF INDIA(508548)
146 PATODA MH-18-006-027-002/177
(MAHASANGAVI) 		1818006000NRG24140920230756047 14/09/2023 SANDIPAN VINAYAK SANAP 1818006WL036333 SANDIPAN VINAYAK SANAP 00415 SBIN0011509 1365 1365 Processed 15/09/2023 5664082179 SHRI SANDIPAN VINAYAK SANAP STATE BANK OF INDIA(508548)
147 PATODA MH-18-006-027-002/214
(MAHASANGAVI) 		1818006000NRG24140920230756097 14/09/2023 SAGAR VISHNU GARJE 1818006WL036334 SAGAR VISHNU GARJE 00415 SBIN0011509 819 819 Processed 15/09/2023 5664082743 GARJE SAGAR VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
148 PATODA MH-18-006-027-002/214
(MAHASANGAVI) 		1818006000NRG24140920230756096 14/09/2023 VISHNU 1818006WL036334 VISHNU 00415 SBIN0011509 1092 1092 Processed 15/09/2023 5664082369 MR VISHNU NARAYAN GARJE STATE BANK OF INDIA(508548)
149 PATODA MH-18-006-027-002/263
(MAHASANGAVI) 		1818006000NRG24140920230756057 14/09/2023 shriram 1818006WL036333 shriram 00415 SBIN0011509 1365 1365 Processed 15/09/2023 5664082637 MR SRIRAM BALBHIM SANAP STATE BANK OF INDIA(508548)
150 PATODA MH-18-006-027-002/263
(MAHASANGAVI) 		1818006000NRG24140920230756058 14/09/2023 SILAVATI 1818006WL036333 SILAVATI 00415 SBIN0011509 1365 1365 Processed 15/09/2023 5664082638 MRS SHILAVATI SHRIRANG SANAP STATE BANK OF INDIA(508548)
151 PATODA MH-18-006-027-002/282
(MAHASANGAVI) 		1818006077NRG24130920230749482 14/09/2023 SACHIN BHASKAR KADBHANE 1818006WL036063 SACHIN BHASKAR KADBHANE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082405 Mr. SACHIN BHASKAR KADBHANE BANK OF MAHARASHTRA(607387)
152 PATODA MH-18-006-027-002/376
(MAHASANGAVI) 		1818006077NRG24130920230749394 14/09/2023 BANDU BHAGWAN KALUSHAE 1818006WL036062 BANDU BHAGWAN KALUSHAE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082002 MR NANDU BHAGWAN KALUSHE STATE BANK OF INDIA(508548)
153 PATODA MH-18-006-027-002/381
(MAHASANGAVI) 		1818006077NRG24130920230749400 14/09/2023 KALPANA GANESH KADBHANE 1818006WL036062 KALPANA GANESH KADBHANE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082020 MRS KALPNA GANESH KADBHANE STATE BANK OF INDIA(508548)
154 PATODA MH-18-006-027-002/381
(MAHASANGAVI) 		1818006077NRG24130920230749401 14/09/2023 Reshma Shivaji Kadbhane 1818006WL036062 Reshma Shivaji Kadbhane 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082337 RESHMA SHIVAJI KADBHANE INDIA POST PAYMENTS BANK LIMITED(508528)
155 PATODA MH-18-006-027-002/414
(MAHASANGAVI) 		1818006077NRG24130920230749403 14/09/2023 HARIDAS 1818006WL036062 HARIDAS 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082402 MR HARIDAS ANGAD KADBHANE STATE BANK OF INDIA(508548)
156 PATODA MH-18-006-027-002/460
(MAHASANGAVI) 		1818006077NRG24130920230749409 14/09/2023 SOPAN 1818006WL036062 SOPAN 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082285 MR SOPAN ABA KADABHANE STATE BANK OF INDIA(508548)
157 PATODA MH-18-006-027-002/59
(MAHASANGAVI) 		1818006000NRG24140920230756110 14/09/2023 Shubhangi Arjun Nagargoje 1818006WL036334 Shubhangi Arjun Nagargoje 00415 SBIN0011509 1365 1365 Processed 15/09/2023 5664082404 SHUBHANGI ARJUN NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
158 PATODA MH-18-006-027-002/65
(MAHASANGAVI) 		1818006000NRG24140920230756116 14/09/2023 SUVARNA 1818006WL036334 SUVARNA 00415 SBIN0011509 1365 1365 Processed 15/09/2023 5664082433 THAKUBAI MACHHINDRA KADABHANE INDIA POST PAYMENTS BANK LIMITED(508528)
159 PATODA MH-18-006-027-002/69
(MAHASANGAVI) 		1818006000NRG24140920230756071 14/09/2023 MAHNISHA SATYWAN GARJE 1818006WL036333 MAHNISHA SATYWAN GARJE 00415 SBIN0011509 1365 1365 Processed 15/09/2023 5664082174 MRS MANISHA SATYAWAN GARJE STATE BANK OF INDIA(508548)
160 PATODA MH-18-006-037-001/117
(PANDHARWADI) 		1818006000NRG24130920230747980 14/09/2023 ABAJI BAPU PACHPUTE 1818006WL036017 ABAJI BAPU PACHPUTE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082014 ABAJI BAPU PACHPUTE ICICI BANK LTD(508534)
161 PATODA MH-18-006-037-001/138
(PANDHARWADI) 		1818006000NRG24130920230748038 14/09/2023 SHALAN RAMU FALKE 1818006WL036018 SHALAN RAMU FALKE 00415 SBIN0011509 1911 1911 Processed 15/09/2023 5664082134 MS SHALAN RAMDAS FALAKE STATE BANK OF INDIA(508548)
162 PATODA MH-18-006-037-001/139
(PANDHARWADI) 		1818006000NRG24130920230748039 14/09/2023 SUVARNA RANJIT SHAPATE 1818006WL036018 SUVARNA RANJIT SHAPATE 00415 SBIN0011509 1911 1911 Processed 15/09/2023 5664082641 MRS SAPATE SUVARNA RANJIT STATE BANK OF INDIA(508548)
163 PATODA MH-18-006-037-001/161
(PANDHARWADI) 		1818006000NRG24130920230748043 14/09/2023 NAMDEV BALU KHNEGRE 1818006WL036018 NAMDEV BALU KHNEGRE 00415 SBIN0011509 1911 1911 Processed 15/09/2023 5664082178 MR NAMDEV BALU KHENGARE STATE BANK OF INDIA(508548)
164 PATODA MH-18-006-037-001/34
(PANDHARWADI) 		1818006000NRG24130920230748017 14/09/2023 DADASAHEB VILAS PACHPUTE 1818006WL036017 DADASAHEB VILAS PACHPUTE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664081990 MR DADASAHEB VILAS PACHPUTE STATE BANK OF INDIA(508548)
165 PATODA MH-18-006-037-001/34
(PANDHARWADI) 		1818006000NRG24130920230748019 14/09/2023 MAGAN VILAS PACHPUTE 1818006WL036017 MAGAN VILAS PACHPUTE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082026 MRS MAGAM VILAS PACHPUTE STATE BANK OF INDIA(508548)
166 PATODA MH-18-006-038-002/69
(PARNER) 		1818006077NRG24130920230749161 14/09/2023 RAGHUNATH UTTAM AUTE 1818006WL036053 RAGHUNATH UTTAM AUTE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082318 MR RAGHUNATH UTTAM AUTE STATE BANK OF INDIA(508548)
167 PATODA MH-18-006-038-002/69
(PARNER) 		1818006077NRG24130920230749160 14/09/2023 SUVARNA RAGHUNATH AUTE 1818006WL036053 SUVARNA RAGHUNATH AUTE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082112 SUVRNA RAGHUNATH AUTE INDIA POST PAYMENTS BANK LIMITED(508528)
168 PATODA MH-18-006-038-002/71
(PARNER) 		1818006077NRG24130920230749164 14/09/2023 BHAGWAN KACHRU AUTE 1818006WL036053 BHAGWAN KACHRU AUTE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082745 AUTE BHAGWAN KACHRU INDIA POST PAYMENTS BANK LIMITED(508528)
169 PATODA MH-18-006-038-002/71
(PARNER) 		1818006077NRG24130920230749165 14/09/2023 GANGUBAI SANTOSH AUTE 1818006WL036053 GANGUBAI SANTOSH AUTE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082326 MRS GANGUBAI SANTOSH AUTE STATE BANK OF INDIA(508548)
170 PATODA MH-18-006-038-002/71
(PARNER) 		1818006077NRG24130920230749163 14/09/2023 SANTOSH KACHRU AUTE 1818006WL036053 SANTOSH KACHRU AUTE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082746 SANTOSH KACHARU AUTE INDIA POST PAYMENTS BANK LIMITED(508528)
171 PATODA MH-18-006-041-001/804
(PIMPALWANDI) 		1818006077NRG24130920230749039 14/09/2023 more shital santosh 1818006WL036046 more shital santosh 00415 SBIN0011509 1911 1911 Processed 15/09/2023 5664082117 Mr. More Shital Santosh MAHARASHTRA GRAMIN BANK(607000)
172 PATODA MH-18-006-041-007/597
(PIMPALWANDI) 		1818006077NRG24130920230749054 14/09/2023 PAWAR ASHWINI SHANKAR 1818006WL036046 PAWAR ASHWINI SHANKAR 00415 SBIN0011509 1911 1911 Processed 15/09/2023 5664081986 MRS ASHWINI SHANKAR PAWAR STATE BANK OF INDIA(508548)
173 PATODA MH-18-006-041-007/597
(PIMPALWANDI) 		1818006077NRG24130920230749053 14/09/2023 PAWAR SHANKAR BHIMRAO 1818006WL036046 PAWAR SHANKAR BHIMRAO 00415 SBIN0011509 1911 1911 Processed 15/09/2023 5664082736 SHANKAR BHIMRAO PAWAR KOTAK MAHINDRA BANK LTD(607420)
174 PATODA MH-18-006-041-007/931
(PIMPALWANDI) 		1818006077NRG24130920230748969 14/09/2023 JEDHE SUNITA BABASAHEB 1818006WL036044 JEDHE SUNITA BABASAHEB 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082679 MS SUNITA BABASAHEB JEHDE STATE BANK OF INDIA(508548)
175 PATODA MH-18-006-041-009/631
(PIMPALWANDI) 		1818006077NRG24130920230749027 14/09/2023 PAWAR VIJAYA EKNATH 1818006WL036045 PAWAR VIJAYA EKNATH 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082175 MRS VIJAYA EKNATH PAWAR STATE BANK OF INDIA(508548)
176 PATODA MH-18-006-041-009/633
(PIMPALWANDI) 		1818006077NRG24130920230748980 14/09/2023 RAMDAS MARUTI PAWAR 1818006WL036044 RAMDAS MARUTI PAWAR 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082169 MR RAMDAS MARUTI PAWAR STATE BANK OF INDIA(508548)
177 PATODA MH-18-006-049-001/11
(TALE PIMPALGAON) 		1818006077NRG24130920230748686 14/09/2023 BHAGVAT RAMBHAU CHAURE 1818006WL036035 BHAGVAT RAMBHAU CHAURE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082177 MR BHAGWAT RAMBHAU CHOURE STATE BANK OF INDIA(508548)
178 PATODA MH-18-006-049-001/11
(TALE PIMPALGAON) 		1818006077NRG24130920230748685 14/09/2023 GOPINATH RAMBHAU CHAURE 1818006WL036035 GOPINATH RAMBHAU CHAURE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082176 MR GOPINATHRAMBHAUCHOURE RAMBHAU CHOURE STATE BANK OF INDIA(508548)
179 PATODA MH-18-006-049-001/11
(TALE PIMPALGAON) 		1818006077NRG24130920230748684 14/09/2023 SITABAI 1818006WL036035 SITABAI 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082131 MRS SITABAI RAMBHAU CHOURE STATE BANK OF INDIA(508548)
180 PATODA MH-18-006-049-001/14
(TALE PIMPALGAON) 		1818006077NRG24130920230748694 14/09/2023 ASHWINI MILIND CHOURE 1818006WL036035 ASHWINI MILIND CHOURE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082123 MRS ASHWINI MILIND CHOURE STATE BANK OF INDIA(508548)
181 PATODA MH-18-006-049-001/14
(TALE PIMPALGAON) 		1818006077NRG24130920230748698 14/09/2023 BALIRAM NIVRUTTI CHOURE 1818006WL036035 BALIRAM NIVRUTTI CHOURE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082271 MR BALIRAM NIVRITTI CHAURE STATE BANK OF INDIA(508548)
182 PATODA MH-18-006-049-001/14
(TALE PIMPALGAON) 		1818006077NRG24130920230748692 14/09/2023 KALINDA BALIRAM CHOURE 1818006WL036035 KALINDA BALIRAM CHOURE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082270 Mrs. KALINDA BALIRAM CHOURE MAHARASHTRA GRAMIN BANK(607000)
183 PATODA MH-18-006-049-001/14
(TALE PIMPALGAON) 		1818006077NRG24130920230748693 14/09/2023 MILIND BALIRAM CHOURE 1818006WL036035 MILIND BALIRAM CHOURE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082122 MR MILIND BALIRAM CHOURE STATE BANK OF INDIA(508548)
184 PATODA MH-18-006-049-001/152
(TALE PIMPALGAON) 		1818006077NRG24130920230748702 14/09/2023 PARASRAM SHIVAJI SUSLADE 1818006WL036035 PARASRAM SHIVAJI SUSLADE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664081993 MR PARASRAM SHIVAJI SUSLADE STATE BANK OF INDIA(508548)
185 PATODA MH-18-006-049-001/152
(TALE PIMPALGAON) 		1818006077NRG24130920230748700 14/09/2023 PARMESHWAR SHIVAJI SUSLADE 1818006WL036035 PARMESHWAR SHIVAJI SUSLADE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082276 MR PARMESHWAR SHIVAJI SUSLADE STATE BANK OF INDIA(508548)
186 PATODA MH-18-006-049-001/152
(TALE PIMPALGAON) 		1818006077NRG24130920230748701 14/09/2023 SHILA 1818006WL036035 SHILA 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082035 MS SHEELA PRAMESHWAR SUSLADE STATE BANK OF INDIA(508548)
187 PATODA MH-18-006-049-001/152
(TALE PIMPALGAON) 		1818006077NRG24130920230748699 14/09/2023 SHIVAJI KASHINATH SUSLADE 1818006WL036035 SHIVAJI KASHINATH SUSLADE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082275 MR SHIVAJI KASHINATH SUSLADE STATE BANK OF INDIA(508548)
188 PATODA MH-18-006-049-001/152
(TALE PIMPALGAON) 		1818006077NRG24130920230748703 14/09/2023 SWAPNALI PARASRAM SUSLADE 1818006WL036035 SWAPNALI PARASRAM SUSLADE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082165 MRS SWAPNALI PARASRAM SUSALADE STATE BANK OF INDIA(508548)
189 PATODA MH-18-006-049-001/191
(TALE PIMPALGAON) 		1818006077NRG24130920230748708 14/09/2023 DINKAR TUKARAM WAGH 1818006WL036035 DINKAR TUKARAM WAGH 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082277 MR DINKAR TUKARAM WAGH STATE BANK OF INDIA(508548)
190 PATODA MH-18-006-049-001/191
(TALE PIMPALGAON) 		1818006077NRG24130920230748709 14/09/2023 WAGH 1818006WL036035 WAGH 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082695 MRS ANUSAYA DINKAR WAGH STATE BANK OF INDIA(508548)
191 PATODA MH-18-006-049-001/2
(TALE PIMPALGAON) 		1818006077NRG24130920230748712 14/09/2023 BALASAHEB VITHTHAL CHOURE 1818006WL036035 BALASAHEB VITHTHAL CHOURE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082747 MR BALASAHEB VITTHAL CHAURE STATE BANK OF INDIA(508548)
192 PATODA MH-18-006-049-001/2
(TALE PIMPALGAON) 		1818006077NRG24130920230748713 14/09/2023 MANGAL 1818006WL036035 MANGAL 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664081991 MRS MANGALBAI BALKRISHNA CHOURE STATE BANK OF INDIA(508548)
193 PATODA MH-18-006-049-001/2
(TALE PIMPALGAON) 		1818006077NRG24130920230748714 14/09/2023 SANKET BALASAHEB CHOURE 1818006WL036035 SANKET BALASAHEB CHOURE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082750 MR SANKET BALASAHEB CHOURE STATE BANK OF INDIA(508548)
194 PATODA MH-18-006-049-001/219
(TALE PIMPALGAON) 		1818006077NRG24130920230748723 14/09/2023 ANITA ASHOK MASKAR 1818006WL036035 ANITA ASHOK MASKAR 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082696 MRS ANITA ASHOK MASKAR STATE BANK OF INDIA(508548)
195 PATODA MH-18-006-049-001/219
(TALE PIMPALGAON) 		1818006077NRG24130920230748722 14/09/2023 ASHOK RAMRAO 1818006WL036035 ASHOK RAMRAO 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082723 MR ASHOK RAMRAO MASKAR STATE BANK OF INDIA(508548)
196 PATODA MH-18-006-049-001/219
(TALE PIMPALGAON) 		1818006077NRG24130920230748721 14/09/2023 KAILAS SAKHARAM 1818006WL036035 KAILAS SAKHARAM 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664081987 KAILAS SAKHARAM MASKER IDBI BANK(607095)
197 PATODA MH-18-006-049-001/25
(TALE PIMPALGAON) 		1818006077NRG24130920230748728 14/09/2023 PATILBUVA 1818006WL036035 PATILBUVA 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082237 MR RATAN PATILBA CHOURE STATE BANK OF INDIA(508548)
198 PATODA MH-18-006-049-001/25
(TALE PIMPALGAON) 		1818006077NRG24130920230748730 14/09/2023 PRASHANT RATAN CHOURE 1818006WL036035 PRASHANT RATAN CHOURE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082068 MR PRASHANT RATAN CHOURE STATE BANK OF INDIA(508548)
199 PATODA MH-18-006-049-001/25
(TALE PIMPALGAON) 		1818006077NRG24130920230748729 14/09/2023 PRKASH RATAN CHOURE 1818006WL036035 PRKASH RATAN CHOURE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082067 MR PRAKASH RATAN CHOURE STATE BANK OF INDIA(508548)
200 PATODA MH-18-006-053-001/201
(VAIJALA) 		1818006000NRG24130920230748500 14/09/2023 BHARATE NANASAHEB MAHADEV 1818006WL036030 BHARATE NANASAHEB MAHADEV 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082018 MR NANASAHEB MAHADEV BHARATE STATE BANK OF INDIA(508548)
201 PATODA MH-18-006-053-001/201
(VAIJALA) 		1818006000NRG24130920230748501 14/09/2023 BHARATE RANI NANASAHEB 1818006WL036030 BHARATE RANI NANASAHEB 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082019 Mrs. Bharate Anuja Nanasaheb MAHARASHTRA GRAMIN BANK(607000)
202 PATODA MH-18-006-053-001/251
(VAIJALA) 		1818006000NRG24130920230748504 14/09/2023 YEDE DIPAK SUNDER 1818006WL036030 YEDE DIPAK SUNDER 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082328 MR DIPAK SUNDARRAO YEDE STATE BANK OF INDIA(508548)
203 PATODA MH-18-006-053-001/251
(VAIJALA) 		1818006000NRG24130920230748505 14/09/2023 YEDE MANOJ BABURAV 1818006WL036030 YEDE MANOJ BABURAV 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082007 Mr. Manoj Baburao Yede MAHARASHTRA GRAMIN BANK(607000)
204 PATODA MH-18-006-056-001/135
(WAGHIRA) 		1818006000NRG24140920230757411 14/09/2023 ALKA MAHADEV 1818006WL036388 ALKA MAHADEV 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082182 MRS ALKA MAHADEO JAGDALE STATE BANK OF INDIA(508548)
205 PATODA MH-18-006-056-001/1773
(WAGHIRA) 		1818006000NRG24130920230748441 14/09/2023 HAUSABAI SUDAM BANGAR 1818006WL036029 HAUSABAI SUDAM BANGAR 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082504 MRS HAUSABAI SUDAM BANGAR STATE BANK OF INDIA(508548)
206 PATODA MH-18-006-056-001/2
(WAGHIRA) 		1818006000NRG24130920230748445 14/09/2023 ASHABAI RAJENDRA BOBADE 1818006WL036029 ASHABAI RAJENDRA BOBADE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082031 MRS ASHABAI RAJENDRA BOBADE STATE BANK OF INDIA(508548)
207 PATODA MH-18-006-056-001/2
(WAGHIRA) 		1818006000NRG24130920230748446 14/09/2023 MANISH SAKHARAM BOBADE 1818006WL036029 MANISH SAKHARAM BOBADE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082320 MRS MANISHA SAKHARAM BOBADE STATE BANK OF INDIA(508548)
208 PATODA MH-18-006-056-001/210
(WAGHIRA) 		1818006000NRG24130920230748451 14/09/2023 BABASHAEB RAOSHAEB MEMDE 1818006WL036029 BABASHAEB RAOSHAEB MEMDE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082690 MR BABASAHEB RAVASAHEB MEGADE STATE BANK OF INDIA(508548)
209 PATODA MH-18-006-056-001/210
(WAGHIRA) 		1818006000NRG24130920230748452 14/09/2023 GAWALAN BABASHAEB MEMDE 1818006WL036029 GAWALAN BABASHAEB MEMDE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082741 MRS GAULANBAI BABASAHEB MENGDE STATE BANK OF INDIA(508548)
210 PATODA MH-18-006-056-001/210
(WAGHIRA) 		1818006000NRG24130920230748450 14/09/2023 GONDHANBAI RAOSHAEB MEMDE 1818006WL036029 GONDHANBAI RAOSHAEB MEMDE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082384 MRS GONDANBAI RAOSAHEB MENGADE STATE BANK OF INDIA(508548)
211 PATODA MH-18-006-056-001/210
(WAGHIRA) 		1818006000NRG24130920230748449 14/09/2023 RAOSHAEB SAUDAGAR MEMDE 1818006WL036029 RAOSHAEB SAUDAGAR MEMDE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082323 MR RAOSAHEB SAUDAGAR MENGADE STATE BANK OF INDIA(508548)
212 PATODA MH-18-006-056-001/227
(WAGHIRA) 		1818006000NRG24130920230748461 14/09/2023 SAVITA BABAN KHILLARE 1818006WL036029 SAVITA BABAN KHILLARE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082061 MRS SAVITA BABAN KHILLARE STATE BANK OF INDIA(508548)
213 PATODA MH-18-006-056-001/227
(WAGHIRA) 		1818006000NRG24130920230748459 14/09/2023 UTTAM GHINATH KHILLRE 1818006WL036029 UTTAM GHINATH KHILLRE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082135 UTTAM GAHININATH KHILLARE MAHARASHTRA GRAMIN BANK(607000)
214 PATODA MH-18-006-056-001/3
(WAGHIRA) 		1818006000NRG24130920230748478 14/09/2023 AABHIMAN BABURAO RAJWAN 1818006WL036029 AABHIMAN BABURAO RAJWAN 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082027 MR ABHIMAN BABURAV JADHAV STATE BANK OF INDIA(508548)
215 PATODA MH-18-006-056-001/3
(WAGHIRA) 		1818006000NRG24130920230748477 14/09/2023 DSHARAT BABURAO RAJWAN 1818006WL036029 DSHARAT BABURAO RAJWAN 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082329 MR DASHRATH BABURAV JADHAV STATE BANK OF INDIA(508548)
216 PATODA MH-18-006-056-001/331
(WAGHIRA) 		1818006000NRG24140920230757429 14/09/2023 GOKUL RAJABHAU BAVANE 1818006WL036388 GOKUL RAJABHAU BAVANE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082368 MR GOKUL RAJABHAU BAWANE STATE BANK OF INDIA(508548)
217 PATODA MH-18-006-056-001/331
(WAGHIRA) 		1818006000NRG24140920230757428 14/09/2023 RAJABHAU NAMDEV BAVANE 1818006WL036388 RAJABHAU NAMDEV BAVANE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082509 MR RAJABHAU NAMDEO BAWANE STATE BANK OF INDIA(508548)
218 PATODA MH-18-006-056-001/90
(WAGHIRA) 		1818006000NRG24130920230748495 14/09/2023 ANUSAYA LAXMAN SANAP 1818006WL036029 ANUSAYA LAXMAN SANAP 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082009 MRS ANUSAYA LAXMAN SANAP STATE BANK OF INDIA(508548)
219 PATODA MH-18-006-056-001/90
(WAGHIRA) 		1818006000NRG24130920230748496 14/09/2023 SUNITA VINOD SANAP 1818006WL036029 SUNITA VINOD SANAP 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082380 MRS SUNITA VINOD SANAP STATE BANK OF INDIA(508548)
220 PATODA MH-18-006-057-001/109
(YEVALWADI (NA)) 		1818006000NRG24130920230748249 14/09/2023 NAGARGOJE SANTHOSHA POPAT 1818006WL036025 NAGARGOJE SANTHOSHA POPAT 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082280 MR SANTOSH POPAT NAGARGOJE STATE BANK OF INDIA(508548)
221 PATODA MH-18-006-057-001/161
(YEVALWADI (NA)) 		1818006000NRG24130920230748188 14/09/2023 NAGARGOJE VEETHABAI MAGAN 1818006WL036023 NAGARGOJE VEETHABAI MAGAN 00415 SBIN0011509 1911 1911 Processed 15/09/2023 5664082742 Miss. VITHABAI MAGAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
222 PATODA MH-18-006-057-001/221
(YEVALWADI (NA)) 		1818006000NRG24130920230748255 14/09/2023 NAGARGOJE ARUNA SHAMRAO 1818006WL036025 NAGARGOJE ARUNA SHAMRAO 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664081972 MRS ARUNA SHAM NAGARGOJE STATE BANK OF INDIA(508548)
223 PATODA MH-18-006-057-001/258
(YEVALWADI (NA)) 		1818006000NRG24130920230748204 14/09/2023 NAGARGOJE SAKHARBAI DINKAR 1818006WL036023 NAGARGOJE SAKHARBAI DINKAR 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082378 MRS SAKHARBAI DINKAR NAGARGOJE STATE BANK OF INDIA(508548)
224 PATODA MH-18-006-057-001/53
(YEVALWADI (NA)) 		1818006000NRG24130920230748231 14/09/2023 kailas 1818006WL036024 kailas 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082734 MR KAILAS BHASKAR NAGARGOJE STATE BANK OF INDIA(508548)
225 PATODA MH-18-006-057-001/53
(YEVALWADI (NA)) 		1818006000NRG24130920230748232 14/09/2023 savita 1818006WL036024 savita 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082691 MRS SAVITA KAILAS NAGARGOJE STATE BANK OF INDIA(508548)
226 PATODA MH-18-006-057-001/60
(YEVALWADI (NA)) 		1818006000NRG24130920230748210 14/09/2023 KANTHA 1818006WL036023 KANTHA 00415 SBIN0011509 1911 1911 Processed 15/09/2023 5664082740 MRS KANTABAI SANJAY NAGARGOJE STATE BANK OF INDIA(508548)
227 PATODA MH-18-006-057-001/61
(YEVALWADI (NA)) 		1818006000NRG24130920230748239 14/09/2023 AJEEKYA 1818006WL036024 AJEEKYA 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082729 MR AJINKYA VIJAY NAGARGOJE STATE BANK OF INDIA(508548)
228 PATODA MH-18-006-057-001/61
(YEVALWADI (NA)) 		1818006000NRG24130920230748237 14/09/2023 NAGARGOJE KASHARBAI VEEJAY 1818006WL036024 NAGARGOJE KASHARBAI VEEJAY 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082437 MRS KESHARBAI VIJAY NAGARGOJE STATE BANK OF INDIA(508548)
229 PATODA MH-18-006-057-001/61
(YEVALWADI (NA)) 		1818006000NRG24130920230748238 14/09/2023 NAGARGOJE SANDEEP VEEJAY 1818006WL036024 NAGARGOJE SANDEEP VEEJAY 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082676 NAGARGOJE SANDIP VIJAY HDFC BANK LTD(607152)
230 PATODA MH-18-006-057-001/70
(YEVALWADI (NA)) 		1818006000NRG24130920230748261 14/09/2023 LATABAI SHAHADEV NAGARGOJE 1818006WL036025 LATABAI SHAHADEV NAGARGOJE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082693 MRS LATABAI SHAHADEV NAGARGOJE STATE BANK OF INDIA(508548)
231 PATODA MH-18-006-057-001/70
(YEVALWADI (NA)) 		1818006000NRG24130920230748263 14/09/2023 NAGARAGOJE SANTHOSHA 1818006WL036025 NAGARAGOJE SANTHOSHA 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082434 MR SANTOSH SHAHADEO NAGARGOJE STATE BANK OF INDIA(508548)
232 PATODA MH-18-006-057-001/70
(YEVALWADI (NA)) 		1818006000NRG24130920230748265 14/09/2023 NAGARAGOJE SHEVAJI SHAHADEV 1818006WL036025 NAGARAGOJE SHEVAJI SHAHADEV 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082681 MISS SHITAL SHIVAJI NAGARGOJE STATE BANK OF INDIA(508548)
233 PATODA MH-18-006-072-001/108
(DASKHED) 		1818006000NRG24140920230755020 14/09/2023 DADASAHEB NAMDEV GORE 1818006WL036303 DADASAHEB NAMDEV GORE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082748 MR DADASAHEB NAMDEV GORE STATE BANK OF INDIA(508548)
234 PATODA MH-18-006-072-001/117
(DASKHED) 		1818006000NRG24140920230755752 14/09/2023 REKHA VIJAY KOKATE 1818006WL036321 REKHA VIJAY KOKATE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082335 REKHABAI VIJAY KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
235 PATODA MH-18-006-072-001/117
(DASKHED) 		1818006000NRG24140920230755751 14/09/2023 VIJAY RANJIT KOKATE 1818006WL036321 VIJAY RANJIT KOKATE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082334 VIJAY RANJIT KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
236 PATODA MH-18-006-072-001/192
(DASKHED) 		1818006000NRG24140920230757803 14/09/2023 ASHOK MAHADEV SHELAR 1818006WL036404 ASHOK MAHADEV SHELAR 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082126 ASHOK MAHADEV SHELAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 PATODA MH-18-006-072-001/20
(DASKHED) 		1818006000NRG24140920230755030 14/09/2023 GULAB 1818006WL036303 GULAB 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082120 KOKATE GULAB BANSIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 PATODA MH-18-006-072-001/20
(DASKHED) 		1818006000NRG24140920230755031 14/09/2023 RAJNI 1818006WL036303 RAJNI 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082121 RAJANI GULABRAO KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
239 PATODA MH-18-006-072-001/272
(DASKHED) 		1818006000NRG24140920230757813 14/09/2023 Jaysinh Madhukar Kokate 1818006WL036404 Jaysinh Madhukar Kokate 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082432 JAYSINH MADHUKAR KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
240 PATODA MH-18-006-072-001/272
(DASKHED) 		1818006000NRG24140920230757811 14/09/2023 KOKATE MADUKAR JAGANNATHRAO 1818006WL036404 KOKATE MADUKAR JAGANNATHRAO 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664081976 Mr. KOKATE MADHUKAR JAGANNATH MAHARASHTRA GRAMIN BANK(607000)
241 PATODA MH-18-006-072-001/272
(DASKHED) 		1818006000NRG24140920230757809 14/09/2023 RATNAMALA RAMESH KOKATE 1818006WL036404 RATNAMALA RAMESH KOKATE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082732 MS RATNMALA RAMESH KOKATE STATE BANK OF INDIA(508548)
242 PATODA MH-18-006-072-001/300
(DASKHED) 		1818006000NRG24140920230757819 14/09/2023 GANESH ASHRUBA MUSALE 1818006WL036404 GANESH ASHRUBA MUSALE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664081980 GANESH ASHRUBA MUSALE INDIA POST PAYMENTS BANK LIMITED(508528)
243 PATODA MH-18-006-072-001/3362
(DASKHED) 		1818006000NRG24140920230755042 14/09/2023 ANITA SUDHAKAR RASAL 1818006WL036303 ANITA SUDHAKAR RASAL 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664081977 MS ANITA SUDHAKAR RASAL STATE BANK OF INDIA(508548)
244 PATODA MH-18-006-072-001/3362
(DASKHED) 		1818006000NRG24140920230755041 14/09/2023 SUDHAKAR PANDURANG RASAL 1818006WL036303 SUDHAKAR PANDURANG RASAL 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664081978 MR SUDHAKAR PANDURANG RASAL STATE BANK OF INDIA(508548)
245 PATODA MH-18-006-072-001/3749
(DASKHED) 		1818006000NRG24140920230755774 14/09/2023 TEJAS BALASAHEB KOKATE 1818006WL036321 TEJAS BALASAHEB KOKATE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082367 KOKATE TEJAS BALASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
246 PATODA MH-18-006-072-001/3792
(DASKHED) 		1818006000NRG24140920230755058 14/09/2023 RAMKRUSHNA DIGAMBAR MANE 1818006WL036303 RAMKRUSHNA DIGAMBAR MANE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664081979 MANE RAMKRUSHNA DIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 PATODA MH-18-006-072-001/47
(DASKHED) 		1818006000NRG24140920230755780 14/09/2023 Appasaheb Limbaji Kokate 1818006WL036321 Appasaheb Limbaji Kokate 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082129 APPASAHEB LIMBRAJ KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
248 PATODA MH-18-006-072-001/47
(DASKHED) 		1818006000NRG24140920230755779 14/09/2023 ARCHANA 1818006WL036321 ARCHANA 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082000 ARCHANA GOVIND KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
249 PATODA MH-18-006-072-001/47
(DASKHED) 		1818006000NRG24140920230757838 14/09/2023 GOVIND GOKUL KOKATE 1818006WL036404 GOVIND GOKUL KOKATE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082001 GOVIND GOKUL KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
250 PATODA MH-18-006-073-001/129
(YEWALWADI (S)) 		1818006000NRG24130920230748350 14/09/2023 Dipak Subhash Tekale 1818006WL036027 Dipak Subhash Tekale 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082201 MR DIPAK SUBHASH TEKALE STATE BANK OF INDIA(508548)
251 PATODA MH-18-006-073-001/129
(YEWALWADI (S)) 		1818006000NRG24130920230748351 14/09/2023 Puja Kailas Tekale 1818006WL036027 Puja Kailas Tekale 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082336 MISS POOJA KAILAS TEKALE STATE BANK OF INDIA(508548)
252 PATODA MH-18-006-073-001/132
(YEWALWADI (S)) 		1818006000NRG24130920230748353 14/09/2023 TEKALE YAMUNA EKNATH 1818006WL036027 TEKALE YAMUNA EKNATH 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082422 MRS YAMUNABAI EKANATH TEKALE STATE BANK OF INDIA(508548)
253 PATODA MH-18-006-073-001/135
(YEWALWADI (S)) 		1818006000NRG24130920230748357 14/09/2023 Hanuman Shahadev Tekale 1818006WL036027 Hanuman Shahadev Tekale 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082322 Mr. Hanuman Shahadev Tekale MAHARASHTRA GRAMIN BANK(607000)
254 PATODA MH-18-006-073-001/136
(YEWALWADI (S)) 		1818006000NRG24130920230748358 14/09/2023 AAJINATH KASHINATH TEKALE 1818006WL036027 AAJINATH KASHINATH TEKALE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082287 Mr. Ajinath Kashinath Tekale MAHARASHTRA GRAMIN BANK(607000)
255 PATODA MH-18-006-073-001/136
(YEWALWADI (S)) 		1818006000NRG24130920230748359 14/09/2023 KANTA 1818006WL036027 KANTA 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082202 Miss. Kanta Ajinath Tekale MAHARASHTRA GRAMIN BANK(607000)
256 PATODA MH-18-006-073-001/140
(YEWALWADI (S)) 		1818006000NRG24130920230748271 14/09/2023 BARIKRAO KISAN TEKALE 1818006WL036026 BARIKRAO KISAN TEKALE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082738 MR BARIKRAO KISAN TEKALE STATE BANK OF INDIA(508548)
257 PATODA MH-18-006-073-001/140
(YEWALWADI (S)) 		1818006000NRG24130920230748272 14/09/2023 USHABAI BARIKRAO TEKALE 1818006WL036026 USHABAI BARIKRAO TEKALE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082288 MRS USHA BARIKARAV TEKALE STATE BANK OF INDIA(508548)
258 PATODA MH-18-006-073-001/264
(YEWALWADI (S)) 		1818006000NRG24130920230748290 14/09/2023 TEKALE KHANDU MARUTI 1818006WL036026 TEKALE KHANDU MARUTI 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082278 MR KHANDU MARUTI TEKALE STATE BANK OF INDIA(508548)
259 PATODA MH-18-006-073-001/264
(YEWALWADI (S)) 		1818006000NRG24130920230748291 14/09/2023 TEKALE MADHURI YOGESHA 1818006WL036026 TEKALE MADHURI YOGESHA 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082423 MRS MADHURI YOGESH TEKALE STATE BANK OF INDIA(508548)
260 PATODA MH-18-006-073-001/277
(YEWALWADI (S)) 		1818006000NRG24130920230748293 14/09/2023 GAYABAI SAYAJI YEVALE 1818006WL036026 GAYABAI SAYAJI YEVALE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082739 MRS GAYABAI SAYAJI YEVALE STATE BANK OF INDIA(508548)
261 PATODA MH-18-006-073-001/277
(YEWALWADI (S)) 		1818006000NRG24130920230748294 14/09/2023 MADHURI BAPURAV YEVALE 1818006WL036026 MADHURI BAPURAV YEVALE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082382 MRS MADHURI BAPURAV YEVALE STATE BANK OF INDIA(508548)
262 PATODA MH-18-006-073-001/277
(YEWALWADI (S)) 		1818006000NRG24130920230748292 14/09/2023 YEOLE SAYAJI BAABURAO 1818006WL036026 YEOLE SAYAJI BAABURAO 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082012 MR SAYAJI BABURAO YEVALE STATE BANK OF INDIA(508548)
263 PATODA MH-18-006-073-001/29
(YEWALWADI (S)) 		1818006000NRG24130920230748300 14/09/2023 Manjushri Krishna Yeole 1818006WL036026 Manjushri Krishna Yeole 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082513 MRS MANJUSHRI KRISHNA YEOLE STATE BANK OF INDIA(508548)
264 PATODA MH-18-006-073-001/29
(YEWALWADI (S)) 		1818006000NRG24130920230748299 14/09/2023 Yeole Lakhul Aba 1818006WL036026 Yeole Lakhul Aba 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082034 LAKHUL ABA YEOLE IDBI BANK(607095)
265 PATODA MH-18-006-073-001/29
(YEWALWADI (S)) 		1818006000NRG24130920230748301 14/09/2023 Yeole Sonali Lakhul 1818006WL036026 Yeole Sonali Lakhul 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082003 MS YEOLE SONALI LAKHUL STATE BANK OF INDIA(508548)
266 PATODA MH-18-006-073-001/319
(YEWALWADI (S)) 		1818006000NRG24130920230748303 14/09/2023 LAXMAN BARIKRAO TAMBE 1818006WL036026 LAXMAN BARIKRAO TAMBE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082065 LAXMAN BAJIRAV TAMBE IDBI BANK(607095)
267 PATODA MH-18-006-073-001/356
(YEWALWADI (S)) 		1818006000NRG24130920230748307 14/09/2023 ISHWAR ASHRUBA YEOLE 1818006WL036026 ISHWAR ASHRUBA YEOLE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082325 MR ESHWAR ASHRUBA YEVALE STATE BANK OF INDIA(508548)
268 PATODA MH-18-006-073-001/356
(YEWALWADI (S)) 		1818006000NRG24130920230748306 14/09/2023 SUDAM ASHRUBA YEOLE 1818006WL036026 SUDAM ASHRUBA YEOLE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082316 MR SUDAM ASHRUBA YEVALE STATE BANK OF INDIA(508548)
269 PATODA MH-18-006-073-001/357
(YEWALWADI (S)) 		1818006000NRG24130920230748309 14/09/2023 AKASH KHNADU KOLHE 1818006WL036026 AKASH KHNADU KOLHE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082678 MR AKASH KHANDU KOLHE STATE BANK OF INDIA(508548)
270 PATODA MH-18-006-073-001/357
(YEWALWADI (S)) 		1818006000NRG24130920230748314 14/09/2023 GANESH BABAN KOLHE 1818006WL036026 GANESH BABAN KOLHE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664081974 MR GANESH BABAN KOLHE STATE BANK OF INDIA(508548)
271 PATODA MH-18-006-073-001/63
(YEWALWADI (S)) 		1818006000NRG24130920230748367 14/09/2023 Yeole Krishna Hanuman 1818006WL036027 Yeole Krishna Hanuman 00415 SBIN0011509 1911 1911 Processed 15/09/2023 5664081975 MR YEOLE KRISHNA HANUMAN STATE BANK OF INDIA(508548)
272 PATODA MH-18-006-073-001/67
(YEWALWADI (S)) 		1818006000NRG24130920230748323 14/09/2023 Khandu Manohar Dhole 1818006WL036026 Khandu Manohar Dhole 00415 SBIN0011509 1638 1638 Rejected 15/09/2023 5664082314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 PATODA MH-18-006-073-001/67
(YEWALWADI (S)) 		1818006000NRG24130920230748324 14/09/2023 Pooja Khandu Dhole 1818006WL036026 Pooja Khandu Dhole 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082203 MRS POOJA KHANDU DHOLE STATE BANK OF INDIA(508548)
274 PATODA MH-18-006-073-001/73
(YEWALWADI (S)) 		1818006000NRG24130920230748329 14/09/2023 Komal Yogesh Yeole 1818006WL036026 Komal Yogesh Yeole 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082256 MRS KOMAL YOGESH YEOLE STATE BANK OF INDIA(508548)
275 PATODA MH-18-006-073-001/73
(YEWALWADI (S)) 		1818006000NRG24130920230748325 14/09/2023 Mahesh Hausrao Yeole 1818006WL036026 Mahesh Hausrao Yeole 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082011 MR YEOLE MAHESH HAUSRAO STATE BANK OF INDIA(508548)
276 PATODA MH-18-006-073-001/73
(YEWALWADI (S)) 		1818006000NRG24130920230748328 14/09/2023 Vikas Sunil Yeole 1818006WL036026 Vikas Sunil Yeole 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082023 MR VIKAS SUNIL YEVALE STATE BANK OF INDIA(508548)
277 PATODA MH-18-006-073-001/8
(YEWALWADI (S)) 		1818006000NRG24130920230748330 14/09/2023 NAMDEV 1818006WL036026 NAMDEV 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082279 MR NAMDEV AMBADAS NEMANE STATE BANK OF INDIA(508548)
278 PATODA MH-18-006-073-001/81
(YEWALWADI (S)) 		1818006000NRG24130920230748332 14/09/2023 Borkhede Yogesh Khandu 1818006WL036026 Borkhede Yogesh Khandu 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082032 MR YOGESH KHANDU BORKHEDE STATE BANK OF INDIA(508548)
279 PATODA MH-18-006-073-001/85
(YEWALWADI (S)) 		1818006000NRG24130920230748333 14/09/2023 GAUBAI 1818006WL036026 GAUBAI 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082317 MRS GAUBAI MARUTI TEKALE STATE BANK OF INDIA(508548)
280 PATODA MH-18-006-073-001/85
(YEWALWADI (S)) 		1818006000NRG24130920230748334 14/09/2023 GOVARDHAN 1818006WL036026 GOVARDHAN 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082286 MR GOVARDHAN MAROTI TEKALE STATE BANK OF INDIA(508548)
281 PATODA MH-18-006-073-001/85
(YEWALWADI (S)) 		1818006000NRG24130920230748335 14/09/2023 MANGAL 1818006WL036026 MANGAL 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082118 MRS MANGALAN GOVARDHAN TEKALE STATE BANK OF INDIA(508548)
282 PATODA MH-18-006-073-001/88
(YEWALWADI (S)) 		1818006000NRG24130920230748340 14/09/2023 Jaya Raghu Tekale 1818006WL036026 Jaya Raghu Tekale 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082162 MRS JAYA RAGHU TEKALE STATE BANK OF INDIA(508548)
283 PATODA MH-18-006-073-001/89
(YEWALWADI (S)) 		1818006000NRG24130920230748376 14/09/2023 Payal Dilip Tekale 1818006WL036027 Payal Dilip Tekale 00415 SBIN0011509 1911 1911 Processed 15/09/2023 5664082364 MISS PAYAL DILIP TEKALE STATE BANK OF INDIA(508548)
284 PATODA MH-18-006-073-001/89
(YEWALWADI (S)) 		1818006000NRG24130920230748377 14/09/2023 Savita Shesherav Tekale 1818006WL036027 Savita Shesherav Tekale 00415 SBIN0011509 1911 1911 Processed 15/09/2023 5664082006 MRS SAVITA SHESHERAV TEKALE STATE BANK OF INDIA(508548)
285 PATODA MH-18-006-073-001/89
(YEWALWADI (S)) 		1818006000NRG24130920230748373 14/09/2023 SHESHERAO SAHEBA TEKALE 1818006WL036027 SHESHERAO SAHEBA TEKALE 00415 SBIN0011509 1911 1911 Processed 15/09/2023 5664082372 MR SHESHERAO SAHEBRAO TEKALE STATE BANK OF INDIA(508548)
286 PATODA MH-18-006-073-001/92
(YEWALWADI (S)) 		1818006000NRG24130920230748342 14/09/2023 Baliram Raghunath Tekale 1818006WL036026 Baliram Raghunath Tekale 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082274 MR BALIRAM RAGHUNATH TEKALE STATE BANK OF INDIA(508548)
287 PATODA MH-18-006-073-001/92
(YEWALWADI (S)) 		1818006000NRG24130920230748378 14/09/2023 DATTA RAGHUNATH TEKALE 1818006WL036027 DATTA RAGHUNATH TEKALE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082232 MR DATTATRAYA RAGHUNATH TEKALE STATE BANK OF INDIA(508548)
288 PATODA MH-18-006-073-001/96
(YEWALWADI (S)) 		1818006000NRG24130920230748345 14/09/2023 RAMDAS 1818006WL036026 RAMDAS 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082333 Mr. Prabhakar Ramdas Tekale MAHARASHTRA GRAMIN BANK(607000)
289 PATODA MH-18-006-073-001/96
(YEWALWADI (S)) 		1818006000NRG24130920230748343 14/09/2023 TEKALE 1818006WL036026 TEKALE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082374 Mr. RAMDAS HARIBHAU TEKALE MAHARASHTRA GRAMIN BANK(607000)
290 PATODA MH-18-006-073-001/96
(YEWALWADI (S)) 		1818006000NRG24130920230748344 14/09/2023 TEKALE 1818006WL036026 TEKALE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082375 MRS KESHAR RAMDAS TEKALE STATE BANK OF INDIA(508548)
291 PATODA MH-18-006-076-001/11
(DHALEWADI) 		1818006000NRG24130920230752277 14/09/2023 DADA MADHUKAR DHAVLE 1818006WL036207 DADA MADHUKAR DHAVLE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082066 MR DADASAHEB MADHUKAR DHAWALE STATE BANK OF INDIA(508548)
292 PATODA MH-18-006-076-001/110
(DHALEWADI) 		1818006000NRG24130920230752351 14/09/2023 ATMARAM ASHRU WALEKAR 1818006WL036208 ATMARAM ASHRU WALEKAR 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082214 MR ATMARAM ASHRUBA WALEKAR STATE BANK OF INDIA(508548)
293 PATODA MH-18-006-076-001/121
(DHALEWADI) 		1818006000NRG24130920230752354 14/09/2023 ADINATH RAMBHAU WALEKAR 1818006WL036208 ADINATH RAMBHAU WALEKAR 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082273 AJINATH RAMBHAU VALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 PATODA MH-18-006-076-001/121
(DHALEWADI) 		1818006000NRG24130920230752355 14/09/2023 BABASAHEB ADINATH WALEKAR 1818006WL036208 BABASAHEB ADINATH WALEKAR 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082281 BABASAHEB AJINATH VALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 PATODA MH-18-006-076-001/121
(DHALEWADI) 		1818006000NRG24130920230752356 14/09/2023 Wanita BABASAHEB WALEKAR 1818006WL036208 Wanita BABASAHEB WALEKAR 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082028 VIMAL AJINATH WALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 PATODA MH-18-006-076-001/155
(DHALEWADI) 		1818006000NRG24130920230752362 14/09/2023 ASHABAI SUBASH WALEKAR 1818006WL036208 ASHABAI SUBASH WALEKAR 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082721 MR ASHABAI SUBHASH WALEKAR STATE BANK OF INDIA(508548)
297 PATODA MH-18-006-076-001/159
(DHALEWADI) 		1818006000NRG24130920230752365 14/09/2023 DEAVSHALI BHARAT KADAM 1818006WL036208 DEAVSHALI BHARAT KADAM 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082171 MRS DAIVASHALA BHARAT KADAM STATE BANK OF INDIA(508548)
298 PATODA MH-18-006-076-001/178
(DHALEWADI) 		1818006000NRG24130920230745832 14/09/2023 BAJIRAO 1818006WL035925 BAJIRAO 00415 SBIN0011509 1365 1365 Processed 15/09/2023 5664082015 MR BAJIRAV MALHARI SAKUNDE STATE BANK OF INDIA(508548)
299 PATODA MH-18-006-076-001/178
(DHALEWADI) 		1818006000NRG24130920230745834 14/09/2023 SAKUNDE HANUMAN MALHARI 1818006WL035925 SAKUNDE HANUMAN MALHARI 00415 SBIN0011509 1365 1365 Processed 15/09/2023 5664082163 MALHARI HANUMAN SAKUNDE IDBI BANK(607095)
300 PATODA MH-18-006-076-001/178
(DHALEWADI) 		1818006000NRG24130920230745835 14/09/2023 SAKUNDE LATABAI BAJIRAO 1818006WL035925 SAKUNDE LATABAI BAJIRAO 00415 SBIN0011509 1365 1365 Processed 15/09/2023 5664082181 MRS LATABAI BAJIRAO SAKUNDE STATE BANK OF INDIA(508548)
301 PATODA MH-18-006-076-001/178
(DHALEWADI) 		1818006000NRG24130920230745833 14/09/2023 SAKUNDE PANDURANG MALHARI 1818006WL035925 SAKUNDE PANDURANG MALHARI 00415 SBIN0011509 1365 1365 Processed 15/09/2023 5664082022 MR PANDURANG MALHARI SAKUNDE STATE BANK OF INDIA(508548)
302 PATODA MH-18-006-076-001/178
(DHALEWADI) 		1818006000NRG24130920230745839 14/09/2023 SONALI HANUMAN SAKUNDE 1818006WL035925 SONALI HANUMAN SAKUNDE 00415 SBIN0011509 1365 1365 Processed 15/09/2023 5664082605 MISS SONALI HANUMAN SAKUNDE STATE BANK OF INDIA(508548)
303 PATODA MH-18-006-076-001/178
(DHALEWADI) 		1818006000NRG24130920230745837 14/09/2023 SUNDRABAI GORAKH SAKUNDE 1818006WL035925 SUNDRABAI GORAKH SAKUNDE 00415 SBIN0011509 1365 1365 Processed 15/09/2023 5664082694 MRS SUNDARBAI GORAKH SAKUNDE STATE BANK OF INDIA(508548)
304 PATODA MH-18-006-076-001/178
(DHALEWADI) 		1818006000NRG24130920230745838 14/09/2023 SUNITA PANDURANG SAKUNDE 1818006WL035925 SUNITA PANDURANG SAKUNDE 00415 SBIN0011509 1365 1365 Processed 15/09/2023 5664082677 MRS SUNITA PANDURANG SAKUNDE STATE BANK OF INDIA(508548)
305 PATODA MH-18-006-076-001/19
(DHALEWADI) 		1818006000NRG24130920230752301 14/09/2023 SEETABAI SURCHAND DHAVLE 1818006WL036207 SEETABAI SURCHAND DHAVLE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082113 MRS SITA SURCHAND DHAVALE STATE BANK OF INDIA(508548)
306 PATODA MH-18-006-076-001/2
(DHALEWADI) 		1818006000NRG24130920230752368 14/09/2023 Bhimabai 1818006WL036208 Bhimabai 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082417 MRS BHIMABAI MAHADEO SAKUNDE STATE BANK OF INDIA(508548)
307 PATODA MH-18-006-076-001/3
(DHALEWADI) 		1818006000NRG24130920230752309 14/09/2023 SIDEASHWAR BHANUDAS DHAVLE 1818006WL036207 SIDEASHWAR BHANUDAS DHAVLE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082283 Mr. SHIDHESHWAR BHANUDAS DHAVALE MAHARASHTRA GRAMIN BANK(607000)
308 PATODA MH-18-006-076-001/32
(DHALEWADI) 		1818006000NRG24130920230752374 14/09/2023 ARTI ARUN DHAVLE 1818006WL036208 ARTI ARUN DHAVLE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082733 MRS LATA ARUN DHAVALE STATE BANK OF INDIA(508548)
309 PATODA MH-18-006-076-001/32
(DHALEWADI) 		1818006000NRG24130920230752376 14/09/2023 VAISHNAVI VASANT DHAVLE 1818006WL036208 VAISHNAVI VASANT DHAVLE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082115 MRS VAISHANAVI VASANT DHAVALE STATE BANK OF INDIA(508548)
310 PATODA MH-18-006-076-001/52
(DHALEWADI) 		1818006000NRG24130920230752382 14/09/2023 ywagita bharat dhavle 1818006WL036208 ywagita bharat dhavle 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082054 YOGITA D/O KAMLABAI ARSULE PUNJAB NATIONAL BANK(508568)
311 PATODA MH-18-006-076-001/63
(DHALEWADI) 		1818006000NRG24130920230752328 14/09/2023 Janabai 1818006WL036207 Janabai 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664081983 MRS JANABAI RAMDAS VALEKAR STATE BANK OF INDIA(508548)
312 PATODA MH-18-006-076-001/66
(DHALEWADI) 		1818006000NRG24130920230752387 14/09/2023 BALU RAOSAHEB HULE 1818006WL036208 BALU RAOSAHEB HULE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082243 MR BALU RAOSAHEB HULE STATE BANK OF INDIA(508548)
313 PATODA MH-18-006-076-001/66
(DHALEWADI) 		1818006000NRG24130920230752388 14/09/2023 JIJABAI 1818006WL036208 JIJABAI 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082242 MRS JIJABAI BALU HULE STATE BANK OF INDIA(508548)
314 PATODA MH-18-006-076-001/69
(DHALEWADI) 		1818006000NRG24130920230752331 14/09/2023 KOMAL SAKHARAM SANKUDE 1818006WL036207 KOMAL SAKHARAM SANKUDE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082719 MRS KOMAL SAKHARAM SAKUNDE STATE BANK OF INDIA(508548)
315 PATODA MH-18-006-076-001/70
(DHALEWADI) 		1818006000NRG24130920230752334 14/09/2023 MACHINDRA 1818006WL036207 MACHINDRA 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082683 MR MACHINDRA NAVNATH SAKUNDE STATE BANK OF INDIA(508548)
316 PATODA MH-18-006-076-001/70
(DHALEWADI) 		1818006000NRG24130920230752335 14/09/2023 Madhuri Machindra Sakunde 1818006WL036207 Madhuri Machindra Sakunde 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082266 Madhuri Machindra Sakunde THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
317 PATODA MH-18-006-076-001/70
(DHALEWADI) 		1818006000NRG24130920230752336 14/09/2023 Yuvraj Navanath Sakunde 1818006WL036207 Yuvraj Navanath Sakunde 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082265 MR YUVRAJ NAVNATH SAKUNDE STATE BANK OF INDIA(508548)
318 PATODA MH-18-006-076-001/92
(DHALEWADI) 		1818006000NRG24130920230752339 14/09/2023 CHAKUDABAI BHAUSAHEB HULE 1818006WL036207 CHAKUDABAI BHAUSAHEB HULE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082017 MRS CHHAKULABAI BHAUSAHEB HULE STATE BANK OF INDIA(508548)
319 PATODA MH-18-006-076-001/92
(DHALEWADI) 		1818006000NRG24130920230752341 14/09/2023 LALITA VILAS HULE 1818006WL036207 LALITA VILAS HULE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082730 Mrs. LALITA VILAS HULE MAHARASHTRA GRAMIN BANK(607000)
320 PATODA MH-18-006-076-001/92
(DHALEWADI) 		1818006000NRG24130920230752343 14/09/2023 SARIKA NANA HULE 1818006WL036207 SARIKA NANA HULE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082731 SARIKA NANASAHEB HULE INDIA POST PAYMENTS BANK LIMITED(508528)
321 PATODA MH-18-006-076-001/92
(DHALEWADI) 		1818006000NRG24130920230752340 14/09/2023 VILAS BHAUSAHEB HULE 1818006WL036207 VILAS BHAUSAHEB HULE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082264 MR VILAS BHAUSAHEB HULE STATE BANK OF INDIA(508548)
322 PATODA MH-18-006-076-001/93
(DHALEWADI) 		1818006000NRG24130920230752396 14/09/2023 WALEKAR JYOTI PARMESHEWAR 1818006WL036208 WALEKAR JYOTI PARMESHEWAR 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082282 MRS JYOTI PARMESHWAR VALEKAR STATE BANK OF INDIA(508548)
323 PATODA MH-18-006-076-001/93
(DHALEWADI) 		1818006000NRG24130920230752395 14/09/2023 WALEKAR PARMESHEWAR AJINATH 1818006WL036208 WALEKAR PARMESHEWAR AJINATH 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082124 MR PARMESHWAR AJINATH WALEKAR STATE BANK OF INDIA(508548)
324 PATODA MH-18-006-076-001/93
(DHALEWADI) 		1818006000NRG24130920230752394 14/09/2023 WALELAR SHAMRAO RAMBHAU 1818006WL036208 WALELAR SHAMRAO RAMBHAU 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082324 SHAMRAO RAMBHAU VALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
325 PATODA MH-18-006-076-001/98
(DHALEWADI) 		1818006000NRG24130920230752344 14/09/2023 HARISHCHANDRA SURESH HULE 1818006WL036207 HARISHCHANDRA SURESH HULE 00415 SBIN0011509 1638 1638 Processed 15/09/2023 5664082338 MR HARISHCHANDRA SURESH HULE STATE BANK OF INDIA(508548)
SubTotal 513786 513786
326 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24130920230752614 14/09/2023 PRANALI SHASHIKANT VEER 1818006WL036213 PRANALI SHASHIKANT VEER 00415 SBIN0020014 1638 1638 Processed 15/09/2023 5664082457 Miss. Pranali Bhagwat Fartade BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
327 PATODA MH-18-006-002-001/101
(ANPATWADI) 		1818006000NRG24130920230752561 14/09/2023 SHIVADAS JAGANNATH GHUMRE 1818006WL036213 SHIVADAS JAGANNATH GHUMRE 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082349 MR SHIVDAS JAGNNATH GHUMARE STATE BANK OF INDIA(508548)
328 PATODA MH-18-006-002-001/109
(ANPATWADI) 		1818006000NRG24130920230752565 14/09/2023 SHREERAM KASHINAYH VIR 1818006WL036213 SHREERAM KASHINAYH VIR 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082475 MR SHRIRAM KASHINATH VEER STATE BANK OF INDIA(508548)
329 PATODA MH-18-006-002-001/113
(ANPATWADI) 		1818006000NRG24130920230752569 14/09/2023 CHINDRABHAN RAMA VIR 1818006WL036213 CHINDRABHAN RAMA VIR 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082584 MR CHANDRABHAN RAMA VIR STATE BANK OF INDIA(508548)
330 PATODA MH-18-006-002-001/113
(ANPATWADI) 		1818006000NRG24130920230752568 14/09/2023 GOKUL RAMA VIR 1818006WL036213 GOKUL RAMA VIR 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082576 MR GOKUL RAMA VIR STATE BANK OF INDIA(508548)
331 PATODA MH-18-006-002-001/113
(ANPATWADI) 		1818006000NRG24130920230752571 14/09/2023 shantabai 1818006WL036213 shantabai 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082577 MRS SHANTABAI SUNDARRAO VEER STATE BANK OF INDIA(508548)
332 PATODA MH-18-006-002-001/116
(ANPATWADI) 		1818006000NRG24130920230752573 14/09/2023 CHINDRABHAGA BABULAL JAYBHAYE 1818006WL036213 CHINDRABHAGA BABULAL JAYBHAYE 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082096 MRS CHANDRABHAGA BABULAL JAYBHAY STATE BANK OF INDIA(508548)
333 PATODA MH-18-006-002-001/116
(ANPATWADI) 		1818006000NRG24130920230752575 14/09/2023 SUNITA SANTOSH JAYBHAYE 1818006WL036213 SUNITA SANTOSH JAYBHAYE 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082542 MRS SUNITA SANTOSH JAYBHAYE STATE BANK OF INDIA(508548)
334 PATODA MH-18-006-002-001/118
(ANPATWADI) 		1818006000NRG24130920230752445 14/09/2023 KUNDLIK NIRAVATI JAYBHAYE 1818006WL036211 KUNDLIK NIRAVATI JAYBHAYE 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082471 MR KUNDALIK NIVRUTI JAYBHAY STATE BANK OF INDIA(508548)
335 PATODA MH-18-006-002-001/133
(ANPATWADI) 		1818006000NRG24130920230752585 14/09/2023 KUNDLIK GANPAT BENDRE 1818006WL036213 KUNDLIK GANPAT BENDRE 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082082 MR KUNDALIK GANAPAT BEDRE STATE BANK OF INDIA(508548)
336 PATODA MH-18-006-002-001/133
(ANPATWADI) 		1818006000NRG24130920230752586 14/09/2023 USHA 1818006WL036213 USHA 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082074 MRS USHA KUNDALIK BEDRE STATE BANK OF INDIA(508548)
337 PATODA MH-18-006-002-001/14
(ANPATWADI) 		1818006000NRG24130920230752589 14/09/2023 VISHNU BARIKRAO VIR 1818006WL036213 VISHNU BARIKRAO VIR 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082575 MR VISHNU BARIKRAV VEER STATE BANK OF INDIA(508548)
338 PATODA MH-18-006-002-001/202
(ANPATWADI) 		1818006000NRG24130920230752472 14/09/2023 KRUSHNA TUKARAM TIPATE 1818006WL036211 KRUSHNA TUKARAM TIPATE 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082345 MR KRUSHNA TUKARAM TIPATE STATE BANK OF INDIA(508548)
339 PATODA MH-18-006-002-001/28
(ANPATWADI) 		1818006000NRG24130920230752487 14/09/2023 GAUTAM SARJERAO BHOSALE 1818006WL036211 GAUTAM SARJERAO BHOSALE 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082111 MR GAUTAM SARJERAV BHOSALE STATE BANK OF INDIA(508548)
340 PATODA MH-18-006-002-001/43
(ANPATWADI) 		1818006000NRG24130920230752504 14/09/2023 ANANDRAO SARJARAO BHOSLE 1818006WL036211 ANANDRAO SARJARAO BHOSLE 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082570 MR ANANDRAV SARJERAV BHOSALE STATE BANK OF INDIA(508548)
341 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24130920230752613 14/09/2023 BHAUSAHEB SURESH VEER 1818006WL036213 BHAUSAHEB SURESH VEER 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082462 MASTER BHAUSAHEB SURESH VEER STATE BANK OF INDIA(508548)
342 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24130920230752609 14/09/2023 SUDERSHAN SITARAM VIR 1818006WL036213 SUDERSHAN SITARAM VIR 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082582 MR SUDARSHAN SEETARAM VEER STATE BANK OF INDIA(508548)
343 PATODA MH-18-006-002-001/53
(ANPATWADI) 		1818006000NRG24130920230752507 14/09/2023 BHAGSHREE SUKHDEV TIPATE 1818006WL036211 BHAGSHREE SUKHDEV TIPATE 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082473 MRS BHAGYASHRI SUKHADEV TIPATE STATE BANK OF INDIA(508548)
344 PATODA MH-18-006-002-001/70
(ANPATWADI) 		1818006000NRG24130920230752519 14/09/2023 DNYANESHWARI VAIJINATH BORATE 1818006WL036211 DNYANESHWARI VAIJINATH BORATE 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082342 MRS DNYANESHWARI RAMESHWAR KALE STATE BANK OF INDIA(508548)
345 PATODA MH-18-006-002-001/73
(ANPATWADI) 		1818006000NRG24130920230752621 14/09/2023 DADA SATU BHOJNE 1818006WL036213 DADA SATU BHOJNE 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082574 MR DADARAO SANTU BHOJANE STATE BANK OF INDIA(508548)
346 PATODA MH-18-006-002-001/83
(ANPATWADI) 		1818006000NRG24130920230752636 14/09/2023 RAGHUNATH HARIBHAU VIR 1818006WL036213 RAGHUNATH HARIBHAU VIR 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082569 MR RAGHUNATH HARIBHAU VEER STATE BANK OF INDIA(508548)
347 PATODA MH-18-006-002-001/83
(ANPATWADI) 		1818006000NRG24130920230752637 14/09/2023 SHOBHA RAGHUNATH VIR 1818006WL036213 SHOBHA RAGHUNATH VIR 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082573 MRS SHOBHA RAGHUNATH VEER STATE BANK OF INDIA(508548)
348 PATODA MH-18-006-002-001/84
(ANPATWADI) 		1818006000NRG24130920230752640 14/09/2023 DATTU AKNATH VIR 1818006WL036213 DATTU AKNATH VIR 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082583 Mr. Veer Dattu Eknath MAHARASHTRA GRAMIN BANK(607000)
349 PATODA MH-18-006-002-001/84
(ANPATWADI) 		1818006000NRG24130920230752643 14/09/2023 RADHA GANGARAM VIR 1818006WL036213 RADHA GANGARAM VIR 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082084 MRS ANURADHA GANGARAM VEER STATE BANK OF INDIA(508548)
350 PATODA MH-18-006-002-001/9
(ANPATWADI) 		1818006000NRG24130920230752648 14/09/2023 ALKA BHAGWAN JAYBHAYE 1818006WL036213 ALKA BHAGWAN JAYBHAYE 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082470 MRS ALKA BHAGAVAN JAYBHAY STATE BANK OF INDIA(508548)
351 PATODA MH-18-006-002-001/9
(ANPATWADI) 		1818006000NRG24130920230752530 14/09/2023 Changdev Bhagvan Jaybhaye 1818006WL036211 Changdev Bhagvan Jaybhaye 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082413 MR CHANGDEV BHAGWAN JAYBHAYE STATE BANK OF INDIA(508548)
352 PATODA MH-18-006-027-002/139
(MAHASANGAVI) 		1818006077NRG24130920230749380 14/09/2023 DHARMRAJ PANDURANG GAJRE 1818006WL036062 DHARMRAJ PANDURANG GAJRE 00415 SBIN0020036 1365 1365 Processed 15/09/2023 5664082093 DHARMRAJ PANDURANG GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
353 PATODA MH-18-006-027-002/139
(MAHASANGAVI) 		1818006077NRG24130920230749381 14/09/2023 SANJNA DHARMRAJ GAJRE 1818006WL036062 SANJNA DHARMRAJ GAJRE 00415 SBIN0020036 1365 1365 Processed 15/09/2023 5664082151 GARJE SANJANA DHARMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
354 PATODA MH-18-006-027-002/149
(MAHASANGAVI) 		1818006077NRG24130920230749456 14/09/2023 MANIKRAO NAMDEV GAJRE 1818006WL036063 MANIKRAO NAMDEV GAJRE 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082608 MR MANIK NAMDEV GARJE STATE BANK OF INDIA(508548)
355 PATODA MH-18-006-027-002/17
(MAHASANGAVI) 		1818006000NRG24140920230756094 14/09/2023 SITABAI ANNA KADBHANE 1818006WL036334 SITABAI ANNA KADBHANE 00415 SBIN0020036 1365 1365 Processed 15/09/2023 5664082631 SITABAI ANNA KADABHANE INDIA POST PAYMENTS BANK LIMITED(508528)
356 PATODA MH-18-006-027-002/175
(MAHASANGAVI) 		1818006077NRG24130920230749476 14/09/2023 SAMINDRABAI BABASAHEB MISAL 1818006WL036063 SAMINDRABAI BABASAHEB MISAL 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082632 MR SAMINDRA BABASAHEB MISAL STATE BANK OF INDIA(508548)
357 PATODA MH-18-006-027-002/2
(MAHASANGAVI) 		1818006000NRG24140920230756051 14/09/2023 PANDURANG MARUTI KALUSE 1818006WL036333 PANDURANG MARUTI KALUSE 00415 SBIN0020036 1365 1365 Processed 15/09/2023 5664082391 MR PANDURANG MAROTI KALUSE STATE BANK OF INDIA(508548)
358 PATODA MH-18-006-027-002/285
(MAHASANGAVI) 		1818006077NRG24130920230749391 14/09/2023 VITTAL 1818006WL036062 VITTAL 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082540 Mr. VITHAL SARJERAO MISAL MAHARASHTRA GRAMIN BANK(607000)
359 PATODA MH-18-006-027-002/286
(MAHASANGAVI) 		1818006000NRG24140920230756099 14/09/2023 NARAYAN SHAHADEV MISAL 1818006WL036334 NARAYAN SHAHADEV MISAL 00415 SBIN0020036 1365 1365 Processed 15/09/2023 5664082361 NARAYAN SHAHADEV MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
360 PATODA MH-18-006-027-002/381
(MAHASANGAVI) 		1818006077NRG24130920230749399 14/09/2023 GANESH RAMCHANDRA KADBHANE 1818006WL036062 GANESH RAMCHANDRA KADBHANE 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082039 MR GANESH RAMCHANDRA KADABHANE STATE BANK OF INDIA(508548)
361 PATODA MH-18-006-027-002/5073
(MAHASANGAVI) 		1818006077NRG24130920230749416 14/09/2023 KALUSHE BABASAHEB JANURAV 1818006WL036062 KALUSHE BABASAHEB JANURAV 00415 SBIN0020036 1365 1365 Processed 15/09/2023 5664081995 BABASAHEB JANRAV KALUSHE INDIA POST PAYMENTS BANK LIMITED(508528)
362 PATODA MH-18-006-027-002/5073
(MAHASANGAVI) 		1818006077NRG24130920230749419 14/09/2023 KALUSHE RESHMA RAJENDRA 1818006WL036062 KALUSHE RESHMA RAJENDRA 00415 SBIN0020036 1365 1365 Processed 15/09/2023 5664081994 MRS RESHMA RAJENDRA KALUSHE STATE BANK OF INDIA(508548)
363 PATODA MH-18-006-027-002/540
(MAHASANGAVI) 		1818006077NRG24130920230749442 14/09/2023 SUDHAKAR PNDURANG GARJE 1818006WL036062 SUDHAKAR PNDURANG GARJE 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082621 MR SUDHAKAR PANDURANG GARJE STATE BANK OF INDIA(508548)
364 PATODA MH-18-006-027-002/540
(MAHASANGAVI) 		1818006077NRG24130920230749441 14/09/2023 SUNITA MOHAN GARJE 1818006WL036062 SUNITA MOHAN GARJE 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082622 MRS SUNITA MOHAN GARJE STATE BANK OF INDIA(508548)
365 PATODA MH-18-006-027-002/58
(MAHASANGAVI) 		1818006000NRG24140920230756103 14/09/2023 NAMDEV BHAGUJI NAGRGOJE 1818006WL036334 NAMDEV BHAGUJI NAGRGOJE 00415 SBIN0020036 1365 1365 Processed 15/09/2023 5664082212 NAMDEV BHAGUJI NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
366 PATODA MH-18-006-027-002/59
(MAHASANGAVI) 		1818006000NRG24140920230756109 14/09/2023 ARJUN SHIVAJI NAGARGOJE 1818006WL036334 ARJUN SHIVAJI NAGARGOJE 00415 SBIN0020036 1365 1365 Processed 15/09/2023 5664082674 NAGARAGOJE ARJUN SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
367 PATODA MH-18-006-027-002/65
(MAHASANGAVI) 		1818006000NRG24140920230756115 14/09/2023 ANITA BHAGWAT KADBHANE 1818006WL036334 ANITA BHAGWAT KADBHANE 00415 SBIN0020036 1365 1365 Processed 15/09/2023 5664082247 ANITA BHAGWAT KADBHNE INDIA POST PAYMENTS BANK LIMITED(508528)
368 PATODA MH-18-006-027-002/65
(MAHASANGAVI) 		1818006000NRG24140920230756113 14/09/2023 SHALAN SANJAY KADBHANE 1818006WL036334 SHALAN SANJAY KADBHANE 00415 SBIN0020036 1365 1365 Processed 15/09/2023 5664082246 SHALAN SANJAY KADABHANE INDIA POST PAYMENTS BANK LIMITED(508528)
369 PATODA MH-18-006-027-002/7
(MAHASANGAVI) 		1818006000NRG24140920230756074 14/09/2023 APPA 1818006WL036333 APPA 00415 SBIN0020036 1365 1365 Processed 15/09/2023 5664082687 RAKH APPASAHEB LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
370 PATODA MH-18-006-027-002/7
(MAHASANGAVI) 		1818006000NRG24140920230756073 14/09/2023 MANOJ 1818006WL036333 MANOJ 00415 SBIN0020036 1365 1365 Processed 15/09/2023 5664082146 MANOJ LAXMAN RAKH INDIA POST PAYMENTS BANK LIMITED(508528)
371 PATODA MH-18-006-027-002/836
(MAHASANGAVI) 		1818006000NRG24140920230756082 14/09/2023 HARIDAS 1818006WL036333 HARIDAS 00415 SBIN0020036 1365 1365 Processed 15/09/2023 5664082765 MR HARIDAS ASHOK SANAP STATE BANK OF INDIA(508548)
372 PATODA MH-18-006-056-001/2
(WAGHIRA) 		1818006000NRG24130920230748444 14/09/2023 RAJENDRA LAXMAN BOBADE 1818006WL036029 RAJENDRA LAXMAN BOBADE 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082505 MR RAJENDRA LAXMAN BOBADE STATE BANK OF INDIA(508548)
373 PATODA MH-18-006-056-001/90
(WAGHIRA) 		1818006000NRG24130920230748493 14/09/2023 DHANRAJ LAXMAN SANAP 1818006WL036029 DHANRAJ LAXMAN SANAP 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082508 DHANRAJ LAXMAN SANAP UCO BANK(607066)
374 PATODA MH-18-006-056-001/90
(WAGHIRA) 		1818006000NRG24130920230748494 14/09/2023 VINOD LAXMAN SANAP 1818006WL036029 VINOD LAXMAN SANAP 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082109 MR VINOD LAXMAN SANAP STATE BANK OF INDIA(508548)
375 PATODA MH-18-006-057-001/109
(YEVALWADI (NA)) 		1818006000NRG24130920230748247 14/09/2023 NAGARGOJE POPAT VEETHAL 1818006WL036025 NAGARGOJE POPAT VEETHAL 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082090 MR POPAT VITTHAL NAGARGOJE STATE BANK OF INDIA(508548)
376 PATODA MH-18-006-057-001/109
(YEVALWADI (NA)) 		1818006000NRG24130920230748248 14/09/2023 NAGARGOJE SUMAN POPAT 1818006WL036025 NAGARGOJE SUMAN POPAT 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082091 MRS SUMAN POPAT NAGARGOJE STATE BANK OF INDIA(508548)
377 PATODA MH-18-006-057-001/161
(YEVALWADI (NA)) 		1818006000NRG24130920230748189 14/09/2023 MAGAN SUKHADEV NAGARGOJE 1818006WL036023 MAGAN SUKHADEV NAGARGOJE 00415 SBIN0020036 1911 1911 Processed 15/09/2023 5664082392 Magan Sukhadev Nagargoje FINO PAYMENTS BANK LTD(608001)
378 PATODA MH-18-006-057-001/181
(YEVALWADI (NA)) 		1818006000NRG24130920230748146 14/09/2023 KASHTURABAI 1818006WL036021 KASHTURABAI 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082304 Miss. Kasturabai Ambadas Nagargoje MAHARASHTRA GRAMIN BANK(607000)
379 PATODA MH-18-006-057-001/220
(YEVALWADI (NA)) 		1818006000NRG24130920230748199 14/09/2023 NAGARGOJE MAHADEV NAVNATH 1818006WL036023 NAGARGOJE MAHADEV NAVNATH 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082453 MR MAHADEV NAVNATH NAGARGOJE STATE BANK OF INDIA(508548)
380 PATODA MH-18-006-057-001/220
(YEVALWADI (NA)) 		1818006000NRG24130920230748198 14/09/2023 NAGARGOJE NAVNATH DHONDIBA 1818006WL036023 NAGARGOJE NAVNATH DHONDIBA 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082449 MR NAVNATH DHONDIBA NAGARGOJE STATE BANK OF INDIA(508548)
381 PATODA MH-18-006-057-001/221
(YEVALWADI (NA)) 		1818006000NRG24130920230748254 14/09/2023 NAGARGOJE SHAMRAO ANNASAHEB 1818006WL036025 NAGARGOJE SHAMRAO ANNASAHEB 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082215 MR SHAM ANNA NAGARGOJE STATE BANK OF INDIA(508548)
382 PATODA MH-18-006-057-001/258
(YEVALWADI (NA)) 		1818006000NRG24130920230748203 14/09/2023 NAGARGOJE DINKAR GOVIND 1818006WL036023 NAGARGOJE DINKAR GOVIND 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082450 MR NAGARGOJE DINKAR GOVIND STATE BANK OF INDIA(508548)
383 PATODA MH-18-006-057-001/60
(YEVALWADI (NA)) 		1818006000NRG24130920230748208 14/09/2023 CHATURABAI 1818006WL036023 CHATURABAI 00415 SBIN0020036 1911 1911 Processed 15/09/2023 5664082483 Miss. CHATURABAI NARAYAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
384 PATODA MH-18-006-057-001/60
(YEVALWADI (NA)) 		1818006000NRG24130920230748235 14/09/2023 NAGARGOJE NARAYN DHONDEEBA 1818006WL036024 NAGARGOJE NARAYN DHONDEEBA 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082484 Mr. NARAYAN DHONDIBA NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
385 PATODA MH-18-006-057-001/60
(YEVALWADI (NA)) 		1818006000NRG24130920230748209 14/09/2023 NAGARGOJE SANJAY NARAYN 1818006WL036023 NAGARGOJE SANJAY NARAYN 00415 SBIN0020036 1911 1911 Processed 15/09/2023 5664082482 MR SANJAY NARAYAN NAGARGOJE STATE BANK OF INDIA(508548)
386 PATODA MH-18-006-057-001/61
(YEVALWADI (NA)) 		1818006000NRG24130920230748236 14/09/2023 NAGARGOJE VEEJAY DHONDEEBA 1818006WL036024 NAGARGOJE VEEJAY DHONDEEBA 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082092 MR VIJAY DHONIBA NAGARGOJE STATE BANK OF INDIA(508548)
387 PATODA MH-18-006-057-001/70
(YEVALWADI (NA)) 		1818006000NRG24130920230748260 14/09/2023 NAGARAGOJE SHAHADEV ANNASAHEB 1818006WL036025 NAGARAGOJE SHAHADEV ANNASAHEB 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082217 SHAHADEV ANNASHAHEB NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
388 PATODA MH-18-006-057-001/70
(YEVALWADI (NA)) 		1818006000NRG24130920230748262 14/09/2023 SAMPAT SHAHADEV NAGARGOJE 1818006WL036025 SAMPAT SHAHADEV NAGARGOJE 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082216 MR SAMPAT SHAHADEO NAGARGOJE STATE BANK OF INDIA(508548)
389 PATODA MH-18-006-072-001/108
(DASKHED) 		1818006000NRG24140920230755021 14/09/2023 SAMBHAJI 1818006WL036303 SAMBHAJI 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082223 SAMBHAJI DADASAHEB GORE INDIA POST PAYMENTS BANK LIMITED(508528)
390 PATODA MH-18-006-072-001/260
(DASKHED) 		1818006000NRG24140920230755033 14/09/2023 USHA BHIMRAO KOKATE 1818006WL036303 USHA BHIMRAO KOKATE 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082502 USHA BHIMRAO KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
391 PATODA MH-18-006-073-001/129
(YEWALWADI (S)) 		1818006000NRG24130920230748348 14/09/2023 SANGITA SUBASH TEKALE 1818006WL036027 SANGITA SUBASH TEKALE 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082209 MRS SANGITA SUBHASH TEKALE STATE BANK OF INDIA(508548)
392 PATODA MH-18-006-073-001/132
(YEWALWADI (S)) 		1818006000NRG24130920230748354 14/09/2023 Bharat Navnath Tekale 1818006WL036027 Bharat Navnath Tekale 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082062 MR BHARAT NAVNATH TEKALE STATE BANK OF INDIA(508548)
393 PATODA MH-18-006-073-001/132
(YEWALWADI (S)) 		1818006000NRG24130920230748270 14/09/2023 Khandu Bajirao Tekale 1818006WL036026 Khandu Bajirao Tekale 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082330 MR KHANDU BAJIRAO TEKALE STATE BANK OF INDIA(508548)
394 PATODA MH-18-006-073-001/88
(YEWALWADI (S)) 		1818006000NRG24130920230748372 14/09/2023 Raghu Gorakh Tekale 1818006WL036027 Raghu Gorakh Tekale 00415 SBIN0020036 1911 1911 Processed 15/09/2023 5664082564 MR RAGHU GORAKH TEKALE STATE BANK OF INDIA(508548)
395 PATODA MH-18-006-073-001/88
(YEWALWADI (S)) 		1818006000NRG24130920230748341 14/09/2023 Tekale Mahesh Maruti 1818006WL036026 Tekale Mahesh Maruti 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082060 MR TEKALE MAHESH MARUTI STATE BANK OF INDIA(508548)
396 PATODA MH-18-006-073-001/89
(YEWALWADI (S)) 		1818006000NRG24130920230748374 14/09/2023 SANGITA SHESHERAO TEKALE 1818006WL036027 SANGITA SHESHERAO TEKALE 00415 SBIN0020036 1911 1911 Processed 15/09/2023 5664082208 MRS SANGITA SHESHRAO TEKALE STATE BANK OF INDIA(508548)
397 PATODA MH-18-006-076-001/101
(DHALEWADI) 		1818006000NRG24130920230752348 14/09/2023 LAXMAN RAMBHAU WALEKAR 1818006WL036208 LAXMAN RAMBHAU WALEKAR 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082618 LAXMAN RAMBHAU VALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
398 PATODA MH-18-006-076-001/101
(DHALEWADI) 		1818006000NRG24130920230752349 14/09/2023 LAXMAN WLEKAR 1818006WL036208 LAXMAN WLEKAR 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082546 SAKHARAM LAXMAN VALEKAR BANK OF INDIA(508505)
399 PATODA MH-18-006-076-001/110
(DHALEWADI) 		1818006000NRG24130920230752350 14/09/2023 GOKUL ATMARAM WALEKAR 1818006WL036208 GOKUL ATMARAM WALEKAR 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082616 MR GOKUL ATMARAM WALEKAR STATE BANK OF INDIA(508548)
400 PATODA MH-18-006-076-001/14
(DHALEWADI) 		1818006000NRG24130920230752294 14/09/2023 RAJENDRA BHANUDAS DHAVLE 1818006WL036207 RAJENDRA BHANUDAS DHAVLE 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082523 MR RAJENDRA BHANUDAS DHAVALE STATE BANK OF INDIA(508548)
401 PATODA MH-18-006-076-001/155
(DHALEWADI) 		1818006000NRG24130920230752357 14/09/2023 BANDU 1818006WL036208 BANDU 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082722 Mr. BANDU BABASAHEB WALEKAR MAHARASHTRA GRAMIN BANK(607000)
402 PATODA MH-18-006-076-001/155
(DHALEWADI) 		1818006000NRG24130920230752361 14/09/2023 SUBASH BABASAHEB WALEKAR 1818006WL036208 SUBASH BABASAHEB WALEKAR 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082749 MR SUBHASH BABASAHEB WALEKAR STATE BANK OF INDIA(508548)
403 PATODA MH-18-006-076-001/19
(DHALEWADI) 		1818006000NRG24130920230752299 14/09/2023 HARICHAND KEASHAV DHAVLE 1818006WL036207 HARICHAND KEASHAV DHAVLE 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082527 MR HARICHANDRA KESHAV DHAVAIE STATE BANK OF INDIA(508548)
404 PATODA MH-18-006-076-001/19
(DHALEWADI) 		1818006000NRG24130920230752300 14/09/2023 SURCHAND KEASHAV DHAVLE 1818006WL036207 SURCHAND KEASHAV DHAVLE 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082528 MR SURCHAND KESHO DHAWALE STATE BANK OF INDIA(508548)
405 PATODA MH-18-006-076-001/2
(DHALEWADI) 		1818006000NRG24130920230752369 14/09/2023 Ashok 1818006WL036208 Ashok 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082617 MR ASHOK MAHADEO SAKUNDE STATE BANK OF INDIA(508548)
406 PATODA MH-18-006-076-001/3
(DHALEWADI) 		1818006000NRG24130920230752312 14/09/2023 RUKHAMA SIDEASHWAR DHAVLE 1818006WL036207 RUKHAMA SIDEASHWAR DHAVLE 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082451 MRS RUKMINI SIDHHESHWAR DHAVALE STATE BANK OF INDIA(508548)
407 PATODA MH-18-006-076-001/32
(DHALEWADI) 		1818006000NRG24130920230752375 14/09/2023 VASANT DYANOBA DHAVLE 1818006WL036208 VASANT DYANOBA DHAVLE 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082521 VASANT DNYANOBA DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
408 PATODA MH-18-006-076-001/37
(DHALEWADI) 		1818006000NRG24130920230752318 14/09/2023 MUKTABAI 1818006WL036207 MUKTABAI 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082452 MRS MUKTABAI SHAMRAO DHAVLE STATE BANK OF INDIA(508548)
409 PATODA MH-18-006-076-001/37
(DHALEWADI) 		1818006000NRG24130920230752317 14/09/2023 RAMRAO 1818006WL036207 RAMRAO 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082579 MR SHAMRAO GANPATI DHAVALE STATE BANK OF INDIA(508548)
410 PATODA MH-18-006-076-001/52
(DHALEWADI) 		1818006000NRG24130920230752381 14/09/2023 NAMDEV 1818006WL036208 NAMDEV 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082108 Mr. NAMDEO PRABHATI DHAVALE MAHARASHTRA GRAMIN BANK(607000)
411 PATODA MH-18-006-076-001/64
(DHALEWADI) 		1818006000NRG24130920230752386 14/09/2023 ASHABAI BALASAHEB DHAVLE 1818006WL036208 ASHABAI BALASAHEB DHAVLE 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082561 MRS ASHABAI BALU DHAVALE STATE BANK OF INDIA(508548)
412 PATODA MH-18-006-076-001/64
(DHALEWADI) 		1818006000NRG24130920230752385 14/09/2023 BALASAHEB VITTHAL DHAVLE 1818006WL036208 BALASAHEB VITTHAL DHAVLE 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082560 MR BALU VITTHAL DHAVALE STATE BANK OF INDIA(508548)
413 PATODA MH-18-006-076-001/66
(DHALEWADI) 		1818006000NRG24130920230752390 14/09/2023 HANUMANT RAOSAHEB HULE 1818006WL036208 HANUMANT RAOSAHEB HULE 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082244 Mr. Hanumant Ravsaheb Hule MAHARASHTRA GRAMIN BANK(607000)
414 PATODA MH-18-006-076-001/92
(DHALEWADI) 		1818006000NRG24130920230752342 14/09/2023 NANA 1818006WL036207 NANA 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082133 MR NANA BHAUSAHEB HULE STATE BANK OF INDIA(508548)
415 PATODA MH-18-006-076-001/98
(DHALEWADI) 		1818006000NRG24130920230752345 14/09/2023 KOMAL HARISHCHANDRA HULE 1818006WL036207 KOMAL HARISHCHANDRA HULE 00415 SBIN0020036 1638 1638 Processed 15/09/2023 5664082248 Miss. Komal Harishchandra Hule MAHARASHTRA GRAMIN BANK(607000)
SubTotal 143325 143325
416 PATODA MH-18-006-001-001/18
(AMALNER) 		1818006000NRG24140920230754959 14/09/2023 JYOTI HARI PAWAR 1818006WL036300 JYOTI HARI PAWAR 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082604 MS JYOTI HARI PAWAR STATE BANK OF INDIA(508548)
417 PATODA MH-18-006-001-001/18
(AMALNER) 		1818006000NRG24140920230754957 14/09/2023 KAMAL DILIP PAWAR 1818006WL036300 KAMAL DILIP PAWAR 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082467 MS KAMAL DILIP PAWAR STATE BANK OF INDIA(508548)
418 PATODA MH-18-006-001-001/46
(AMALNER) 		1818006000NRG24140920230754962 14/09/2023 BHAGIRATH NARAYAN BEDRE 1818006WL036300 BHAGIRATH NARAYAN BEDRE 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082607 Mr. BHAGIRATH NARAYAN NAWALE CENTRAL BANK OF INDIA(607115)
419 PATODA MH-18-006-001-001/46
(AMALNER) 		1818006000NRG24140920230754961 14/09/2023 PADMIN 1818006WL036300 PADMIN 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082140 MS PADAMIN NARAYAN NAWALE STATE BANK OF INDIA(508548)
420 PATODA MH-18-006-001-001/97
(AMALNER) 		1818006000NRG24140920230754967 14/09/2023 ACHYUT ANKUSH PAWAR 1818006WL036300 ACHYUT ANKUSH PAWAR 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082139 MR ACHYUT ANKUSH PAWAR STATE BANK OF INDIA(508548)
421 PATODA MH-18-006-001-001/97
(AMALNER) 		1818006000NRG24140920230754969 14/09/2023 PRASHANT ACHUT PAWAR 1818006WL036300 PRASHANT ACHUT PAWAR 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082609 MR PRASHANT ACHUT PAWAR STATE BANK OF INDIA(508548)
422 PATODA MH-18-006-001-001/97
(AMALNER) 		1818006000NRG24140920230754968 14/09/2023 SANJAWANI ACHYUT PAWAR 1818006WL036300 SANJAWANI ACHYUT PAWAR 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082466 MRS SANJIVANI ACHYUT PAWAR STATE BANK OF INDIA(508548)
423 PATODA MH-18-006-017-002/10
(GANDHANWADI) 		1818006000NRG24140920230755125 14/09/2023 SANJAY RAMBHAU JAGTAP 1818006WL036305 SANJAY RAMBHAU JAGTAP 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082050 MR SANJAY RAMBHAU JAGTAP STATE BANK OF INDIA(508548)
424 PATODA MH-18-006-017-002/10
(GANDHANWADI) 		1818006000NRG24140920230755126 14/09/2023 TAKUBAI SANJAY JAGTAP 1818006WL036305 TAKUBAI SANJAY JAGTAP 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082486 MRS THAKUBAI SANJAY JAGTAP STATE BANK OF INDIA(508548)
425 PATODA MH-18-006-017-002/20
(GANDHANWADI) 		1818006000NRG24130920230746106 14/09/2023 ISHWAR VITHHAL SASE 1818006WL035938 ISHWAR VITHHAL SASE 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664081998 MR ISHWAR VITTHAL SASE STATE BANK OF INDIA(508548)
426 PATODA MH-18-006-017-002/20
(GANDHANWADI) 		1818006000NRG24130920230746104 14/09/2023 VITHHAL LOBHA SASE 1818006WL035938 VITHHAL LOBHA SASE 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082158 SASE VITTHAL LOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
427 PATODA MH-18-006-017-002/21
(GANDHANWADI) 		1818006000NRG24130920230746108 14/09/2023 BABU 1818006WL035938 BABU 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082173 MR BABA DHARMA PACHPUTE STATE BANK OF INDIA(508548)
428 PATODA MH-18-006-017-002/228
(GANDHANWADI) 		1818006000NRG24140920230755871 14/09/2023 HANUMANT 1818006WL036324 HANUMANT 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082758 MR HANUMANT SUDAM SASE STATE BANK OF INDIA(508548)
429 PATODA MH-18-006-017-002/228
(GANDHANWADI) 		1818006000NRG24140920230755869 14/09/2023 RAMESH 1818006WL036324 RAMESH 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082757 MRS RAMESH SASE STATE BANK OF INDIA(508548)
430 PATODA MH-18-006-017-002/27
(GANDHANWADI) 		1818006000NRG24140920230755797 14/09/2023 SOPAN GANGARAM PACHPUTE 1818006WL036323 SOPAN GANGARAM PACHPUTE 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082459 PACHPUTE SOPAN GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
431 PATODA MH-18-006-017-002/271
(GANDHANWADI) 		1818006000NRG24140920230755885 14/09/2023 REKHA SANDIP PAWAR 1818006WL036324 REKHA SANDIP PAWAR 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082755 MRS PAWAR REKHA SANDIP STATE BANK OF INDIA(508548)
432 PATODA MH-18-006-017-002/271
(GANDHANWADI) 		1818006000NRG24140920230755882 14/09/2023 SANDIP 1818006WL036324 SANDIP 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082654 PAWAR SANDIP MACHINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
433 PATODA MH-18-006-017-002/280
(GANDHANWADI) 		1818006000NRG24130920230746120 14/09/2023 PACHPUTE ANKUSH PANDU 1818006WL035938 PACHPUTE ANKUSH PANDU 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082051 MR ANKUSH PANDU PACHPUTE STATE BANK OF INDIA(508548)
434 PATODA MH-18-006-017-002/280
(GANDHANWADI) 		1818006000NRG24130920230746118 14/09/2023 PACHPUTE RANUJI PANDU 1818006WL035938 PACHPUTE RANUJI PANDU 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082518 MR RANUJI PANDU PACHAPUTE STATE BANK OF INDIA(508548)
435 PATODA MH-18-006-017-002/280
(GANDHANWADI) 		1818006000NRG24130920230746119 14/09/2023 PACHPUTE SITABAI RANUJI 1818006WL035938 PACHPUTE SITABAI RANUJI 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082464 MRS PACHPUTE SITABAI RANUJI STATE BANK OF INDIA(508548)
436 PATODA MH-18-006-017-002/281
(GANDHANWADI) 		1818006000NRG24130920230746123 14/09/2023 JAGTAP KAMAL SHIVAJI 1818006WL035938 JAGTAP KAMAL SHIVAJI 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082568 MR KAMAL SHIVAJI JAGTAP STATE BANK OF INDIA(508548)
437 PATODA MH-18-006-017-002/281
(GANDHANWADI) 		1818006000NRG24130920230746122 14/09/2023 SHIVAJI 1818006WL035938 SHIVAJI 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082491 MR SHIVAJI DEORAO JAGTAP STATE BANK OF INDIA(508548)
438 PATODA MH-18-006-017-002/285
(GANDHANWADI) 		1818006000NRG24140920230755809 14/09/2023 KHADE SAKHUBAI TULSHIRAM 1818006WL036323 KHADE SAKHUBAI TULSHIRAM 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082144 MRS SAKHUBAI AND TALSHIRAM TULSHIRAM KHA STATE BANK OF INDIA(508548)
439 PATODA MH-18-006-017-002/285
(GANDHANWADI) 		1818006000NRG24140920230755808 14/09/2023 KHADE TULSHIRAM VITHOBA 1818006WL036323 KHADE TULSHIRAM VITHOBA 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082346 KHADE TULSHIRAM VITHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
440 PATODA MH-18-006-017-002/292
(GANDHANWADI) 		1818006000NRG24140920230755817 14/09/2023 SUSHILA GORAKH SHENDGE 1818006WL036323 SUSHILA GORAKH SHENDGE 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082657 MRS SUSHILA GORAKH SHENDAGE STATE BANK OF INDIA(508548)
441 PATODA MH-18-006-017-002/296
(GANDHANWADI) 		1818006000NRG24140920230755822 14/09/2023 BAJIRAO 1818006WL036323 BAJIRAO 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082602 MR BAJIRAO PANDURANG ITHAPE STATE BANK OF INDIA(508548)
442 PATODA MH-18-006-017-002/300
(GANDHANWADI) 		1818006000NRG24130920230746132 14/09/2023 ASHABAI SURESH JAGTAP 1818006WL035938 ASHABAI SURESH JAGTAP 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082661 MS ASHABAI SURESH JAGTAP STATE BANK OF INDIA(508548)
443 PATODA MH-18-006-017-002/300
(GANDHANWADI) 		1818006000NRG24130920230746130 14/09/2023 JALINDAR KAKA JAGTAP 1818006WL035938 JALINDAR KAKA JAGTAP 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082601 MR JALINDAR KAKASAHEB JAGTAP STATE BANK OF INDIA(508548)
444 PATODA MH-18-006-017-002/309
(GANDHANWADI) 		1818006000NRG24140920230755825 14/09/2023 BABAN LAHANU KHADE 1818006WL036323 BABAN LAHANU KHADE 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082352 MR KHADE BABAN LAHANU STATE BANK OF INDIA(508548)
445 PATODA MH-18-006-017-002/310
(GANDHANWADI) 		1818006000NRG24140920230755827 14/09/2023 AMBADAS MALHARI KHADE 1818006WL036323 AMBADAS MALHARI KHADE 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082172 MR AMBADAS MALHARI KHADE STATE BANK OF INDIA(508548)
446 PATODA MH-18-006-017-002/310
(GANDHANWADI) 		1818006000NRG24140920230755828 14/09/2023 SUMAN AMBADAS KHADE 1818006WL036323 SUMAN AMBADAS KHADE 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082680 MS SUMAN AMBADAS KHADE STATE BANK OF INDIA(508548)
447 PATODA MH-18-006-017-002/311
(GANDHANWADI) 		1818006000NRG24140920230755894 14/09/2023 BAPU 1818006WL036324 BAPU 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664081989 BAPURAV GOVIND KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
448 PATODA MH-18-006-017-002/311
(GANDHANWADI) 		1818006000NRG24140920230755896 14/09/2023 CHANDRAKANT 1818006WL036324 CHANDRAKANT 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082008 MR KAKADE CHANDRAKANT GOVIND STATE BANK OF INDIA(508548)
449 PATODA MH-18-006-017-002/311
(GANDHANWADI) 		1818006000NRG24140920230755897 14/09/2023 MEERA 1818006WL036324 MEERA 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664081988 MS KAKADE MEERA CHANDRAKANT STATE BANK OF INDIA(508548)
450 PATODA MH-18-006-017-002/317
(GANDHANWADI) 		1818006000NRG24140920230755901 14/09/2023 PRASHANT ASHRUBA KUMKHALE 1818006WL036324 PRASHANT ASHRUBA KUMKHALE 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082350 MRS PRASHANT ASHRUBA KUMKHALE STATE BANK OF INDIA(508548)
451 PATODA MH-18-006-017-002/319
(GANDHANWADI) 		1818006000NRG24130920230746134 14/09/2023 SANTOSH ASHRUBA KUMKHALE 1818006WL035938 SANTOSH ASHRUBA KUMKHALE 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082055 MR SANTOSH ASHRUBA KUMKHALE STATE BANK OF INDIA(508548)
452 PATODA MH-18-006-017-002/319
(GANDHANWADI) 		1818006000NRG24130920230746135 14/09/2023 SARASWATI SANTOSH KUMKHALE 1818006WL035938 SARASWATI SANTOSH KUMKHALE 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082659 MR SARASWATI SANTOSH KUMKHALE STATE BANK OF INDIA(508548)
453 PATODA MH-18-006-017-002/331
(GANDHANWADI) 		1818006000NRG24140920230755143 14/09/2023 SOJARBAI KERU PACHPUTE 1818006WL036305 SOJARBAI KERU PACHPUTE 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082472 MRS SOJAR AND KERU PACHAPUTE STATE BANK OF INDIA(508548)
454 PATODA MH-18-006-017-002/339
(GANDHANWADI) 		1818006000NRG24140920230755146 14/09/2023 LAXMAN 1818006WL036305 LAXMAN 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082682 LAXMAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
455 PATODA MH-18-006-017-002/339
(GANDHANWADI) 		1818006000NRG24140920230755145 14/09/2023 MUKTABAI 1818006WL036305 MUKTABAI 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664081999 MRS MUKTABAI NANASAHEB ITHAPE STATE BANK OF INDIA(508548)
456 PATODA MH-18-006-017-002/340
(GANDHANWADI) 		1818006000NRG24140920230755908 14/09/2023 DEVIDAS 1818006WL036324 DEVIDAS 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082550 MR DEVIDAS BHAURAO SASE STATE BANK OF INDIA(508548)
457 PATODA MH-18-006-017-002/340
(GANDHANWADI) 		1818006000NRG24140920230755909 14/09/2023 VAISHALI DEVIDAS SASE 1818006WL036324 VAISHALI DEVIDAS SASE 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082760 MRS VAISHALI DEVIDAS SASE STATE BANK OF INDIA(508548)
458 PATODA MH-18-006-017-002/350
(GANDHANWADI) 		1818006000NRG24140920230755844 14/09/2023 PACHPUTE NANABHAU RAOSAHEB 1818006WL036323 PACHPUTE NANABHAU RAOSAHEB 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082098 MR NANABHAU RAOSAHEB PACHPUTE STATE BANK OF INDIA(508548)
459 PATODA MH-18-006-017-002/355
(GANDHANWADI) 		1818006000NRG24130920230746140 14/09/2023 SHIVRAM SHAHADEV JAGTAP 1818006WL035938 SHIVRAM SHAHADEV JAGTAP 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082414 MR SHRIRAM SHAHADEV JAGTAP STATE BANK OF INDIA(508548)
460 PATODA MH-18-006-017-002/355
(GANDHANWADI) 		1818006000NRG24130920230746142 14/09/2023 SUNIL NARAYAN JAGTAP 1818006WL035938 SUNIL NARAYAN JAGTAP 00415 SBIN0020407 1638 1638 Rejected 15/09/2023 5664082155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 PATODA MH-18-006-017-002/36
(GANDHANWADI) 		1818006000NRG24140920230755150 14/09/2023 RAMESH 1818006WL036305 RAMESH 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082490 MR RAMESH RAOSAHEB JAGTAP STATE BANK OF INDIA(508548)
462 PATODA MH-18-006-017-002/42
(GANDHANWADI) 		1818006000NRG24130920230746144 14/09/2023 DEVRAO 1818006WL035938 DEVRAO 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082585 MR DEVRAO NARAYAN JAGTAP STATE BANK OF INDIA(508548)
463 PATODA MH-18-006-017-002/42
(GANDHANWADI) 		1818006000NRG24130920230746145 14/09/2023 MALAN DEVRAO JAGTAP 1818006WL035938 MALAN DEVRAO JAGTAP 00415 SBIN0020407 1638 1638 Rejected 15/09/2023 5664082188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 PATODA MH-18-006-017-002/46
(GANDHANWADI) 		1818006000NRG24140920230755158 14/09/2023 ASHOK SAHEBRAO ITHAPE 1818006WL036305 ASHOK SAHEBRAO ITHAPE 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082761 ITHAPE ASHOK SAHEBRA BANK OF BARODA(606985)
465 PATODA MH-18-006-017-002/47
(GANDHANWADI) 		1818006000NRG24140920230755851 14/09/2023 SINDHUBAI BABAN KHADE 1818006WL036323 SINDHUBAI BABAN KHADE 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082305 MRS SINDHUBAI BABAN KHADE STATE BANK OF INDIA(508548)
466 PATODA MH-18-006-017-002/75
(GANDHANWADI) 		1818006000NRG24140920230755166 14/09/2023 JIJABAI TRIMBAK PACHPUTE 1818006WL036305 JIJABAI TRIMBAK PACHPUTE 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082460 MRS JIJABAI TRIMBAK PACHPUTE STATE BANK OF INDIA(508548)
467 PATODA MH-18-006-017-002/75
(GANDHANWADI) 		1818006000NRG24140920230755167 14/09/2023 MUKINDA TRIMBAK PACHPUTE 1818006WL036305 MUKINDA TRIMBAK PACHPUTE 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082465 MRS MUKINDA TRIMBAK PACHPUTE STATE BANK OF INDIA(508548)
468 PATODA MH-18-006-037-001/10
(PANDHARWADI) 		1818006000NRG24130920230747975 14/09/2023 BALBHIM 1818006WL036017 BALBHIM 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082549 BALBHIM KASHINATHRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
469 PATODA MH-18-006-037-001/10
(PANDHARWADI) 		1818006000NRG24130920230747976 14/09/2023 SHOBHA 1818006WL036017 SHOBHA 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082479 MRS BALBHIM KASHINATH PAWAR STATE BANK OF INDIA(508548)
470 PATODA MH-18-006-037-001/117
(PANDHARWADI) 		1818006000NRG24130920230747978 14/09/2023 BAPU SURAYBHAN PACHPUTE 1818006WL036017 BAPU SURAYBHAN PACHPUTE 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082529 MR BAPU SURYABHAN PACHPUTE STATE BANK OF INDIA(508548)
471 PATODA MH-18-006-037-001/117
(PANDHARWADI) 		1818006000NRG24130920230747979 14/09/2023 PACHPUTE 1818006WL036017 PACHPUTE 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082425 MS SUNITA BAPU PACHPUTE STATE BANK OF INDIA(508548)
472 PATODA MH-18-006-037-001/124
(PANDHARWADI) 		1818006000NRG24130920230747981 14/09/2023 BANSI YADHAV BHOSLE 1818006WL036017 BANSI YADHAV BHOSLE 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082412 MR BANSI YADAV BHOSALE STATE BANK OF INDIA(508548)
473 PATODA MH-18-006-037-001/124
(PANDHARWADI) 		1818006000NRG24130920230747983 14/09/2023 BHOSLE 1818006WL036017 BHOSLE 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082710 MR MALHARI BANSI BHOSALE STATE BANK OF INDIA(508548)
474 PATODA MH-18-006-037-001/124
(PANDHARWADI) 		1818006000NRG24130920230747984 14/09/2023 CHANDABAI MLHARI BHOSLE 1818006WL036017 CHANDABAI MLHARI BHOSLE 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082711 MISS CHANDABAI MALHARI BHOSALE STATE BANK OF INDIA(508548)
475 PATODA MH-18-006-037-001/124
(PANDHARWADI) 		1818006000NRG24130920230747982 14/09/2023 LATA BANSI BHOSLE 1818006WL036017 LATA BANSI BHOSLE 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082707 MS MANGAL BANSI BHOSALE STATE BANK OF INDIA(508548)
476 PATODA MH-18-006-037-001/135
(PANDHARWADI) 		1818006000NRG24130920230747881 14/09/2023 BAPURAO PANDHRINATH PACHPUTE 1818006WL036015 BAPURAO PANDHRINATH PACHPUTE 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082138 MR BAPURAO PACHPUTE STATE BANK OF INDIA(508548)
477 PATODA MH-18-006-037-001/135
(PANDHARWADI) 		1818006000NRG24130920230747882 14/09/2023 KESHARBAI 1818006WL036015 KESHARBAI 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082493 MRS PACHPUTE KESHARBAI BAPURAO STATE BANK OF INDIA(508548)
478 PATODA MH-18-006-037-001/136
(PANDHARWADI) 		1818006000NRG24130920230748036 14/09/2023 BEBI MONA PACHPUTE 1818006WL036018 BEBI MONA PACHPUTE 00415 SBIN0020407 1911 1911 Processed 15/09/2023 5664082251 MRS BABAI AND BHONA SIDHA PACHPUTE STATE BANK OF INDIA(508548)
479 PATODA MH-18-006-037-001/138
(PANDHARWADI) 		1818006000NRG24130920230748037 14/09/2023 RAMU GUNAJI FALKE 1818006WL036018 RAMU GUNAJI FALKE 00415 SBIN0020407 1911 1911 Processed 15/09/2023 5664082644 FALAKE RAMDAS GUNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
480 PATODA MH-18-006-037-001/146
(PANDHARWADI) 		1818006000NRG24130920230747990 14/09/2023 MANISHA BHAUSAHEB PAWAR 1818006WL036017 MANISHA BHAUSAHEB PAWAR 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082303 MANISHA BHAUSAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
481 PATODA MH-18-006-037-001/156
(PANDHARWADI) 		1818006000NRG24140920230754972 14/09/2023 ARCHANA GANESH PAWAR 1818006WL036300 ARCHANA GANESH PAWAR 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082156 MRS PAWAR ARCHANA GANESH STATE BANK OF INDIA(508548)
482 PATODA MH-18-006-037-001/156
(PANDHARWADI) 		1818006000NRG24140920230754971 14/09/2023 GANESH DYANOBA PAWAR 1818006WL036300 GANESH DYANOBA PAWAR 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082160 MR GANESH DNYANOBA PAWAR STATE BANK OF INDIA(508548)
483 PATODA MH-18-006-037-001/156
(PANDHARWADI) 		1818006000NRG24140920230754970 14/09/2023 SINDU 1818006WL036300 SINDU 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082489 MS SINDHUBAI DNYADEV PAWAR STATE BANK OF INDIA(508548)
484 PATODA MH-18-006-037-001/161
(PANDHARWADI) 		1818006000NRG24130920230748042 14/09/2023 KESHRABAI BALU KHEGRE 1818006WL036018 KESHRABAI BALU KHEGRE 00415 SBIN0020407 1911 1911 Processed 15/09/2023 5664082673 MS KESHARBAI BALU KHENGARE STATE BANK OF INDIA(508548)
485 PATODA MH-18-006-037-001/181
(PANDHARWADI) 		1818006000NRG24130920230747997 14/09/2023 ANJANA RAOSAHEB SHINGATE 1818006WL036017 ANJANA RAOSAHEB SHINGATE 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664081997 MRS ANJANABAI RAVSAHEB SHINGATE STATE BANK OF INDIA(508548)
486 PATODA MH-18-006-037-001/19
(PANDHARWADI) 		1818006000NRG24130920230747999 14/09/2023 SHESHRAO GOPAL PAWAR 1818006WL036017 SHESHRAO GOPAL PAWAR 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082552 PAWAR SHESHERAO GOPALA INDIA POST PAYMENTS BANK LIMITED(508528)
487 PATODA MH-18-006-037-001/198
(PANDHARWADI) 		1818006000NRG24130920230748001 14/09/2023 BHAUSAHEB 1818006WL036017 BHAUSAHEB 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082218 MR BHAUSAHEB NAVNATH PACHPUTE STATE BANK OF INDIA(508548)
488 PATODA MH-18-006-037-001/246
(PANDHARWADI) 		1818006000NRG24130920230747947 14/09/2023 AJINATH UATTAM VAGHE 1818006WL036016 AJINATH UATTAM VAGHE 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082145 WAGHE AJINATH UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
489 PATODA MH-18-006-037-001/246
(PANDHARWADI) 		1818006000NRG24130920230747948 14/09/2023 CHAYA AJINATH VAGHE 1818006WL036016 CHAYA AJINATH VAGHE 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082347 MRS CHAYA AJINATH WAGHE STATE BANK OF INDIA(508548)
490 PATODA MH-18-006-037-001/251
(PANDHARWADI) 		1818006000NRG24130920230747949 14/09/2023 PAWAR SURESH NIVRTTI 1818006WL036016 PAWAR SURESH NIVRTTI 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082653 MR SURESH NIVRUTI PAWAR STATE BANK OF INDIA(508548)
491 PATODA MH-18-006-037-001/266
(PANDHARWADI) 		1818006000NRG24130920230748044 14/09/2023 HAUSABAI PANDHARINATH SAKUNDE 1818006WL036018 HAUSABAI PANDHARINATH SAKUNDE 00415 SBIN0020407 1911 1911 Processed 15/09/2023 5664081992 MRS SAKUNDE HAUSABAI PANDHARINATH STATE BANK OF INDIA(508548)
492 PATODA MH-18-006-037-001/266
(PANDHARWADI) 		1818006000NRG24130920230748045 14/09/2023 PANDHARINATH SONABA SAKUNDE 1818006WL036018 PANDHARINATH SONABA SAKUNDE 00415 SBIN0020407 1911 1911 Processed 15/09/2023 5664082643 MR PANDARINATH SONABA SAKUNDE STATE BANK OF INDIA(508548)
493 PATODA MH-18-006-037-001/266
(PANDHARWADI) 		1818006000NRG24130920230748046 14/09/2023 RAMDAS PANDHARINATH SAKUNDE 1818006WL036018 RAMDAS PANDHARINATH SAKUNDE 00415 SBIN0020407 1911 1911 Processed 15/09/2023 5664081996 RAMDAS PANDHARINATH SAKUNDE RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
494 PATODA MH-18-006-037-001/267
(PANDHARWADI) 		1818006000NRG24130920230748009 14/09/2023 Pachpute Dnyaneshwar Bansi 1818006WL036017 Pachpute Dnyaneshwar Bansi 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082562 MR PACHPUT DNYANESHWAR BANSI STATE BANK OF INDIA(508548)
495 PATODA MH-18-006-037-001/268
(PANDHARWADI) 		1818006000NRG24130920230748047 14/09/2023 AMBADAS DIPAJI JADHAV 1818006WL036018 AMBADAS DIPAJI JADHAV 00415 SBIN0020407 1911 1911 Processed 15/09/2023 5664082672 MR AMBADAS DIPAJI JADHAV STATE BANK OF INDIA(508548)
496 PATODA MH-18-006-037-001/268
(PANDHARWADI) 		1818006000NRG24130920230748048 14/09/2023 SHOBHA SADASHIV JADHAV 1818006WL036018 SHOBHA SADASHIV JADHAV 00415 SBIN0020407 1911 1911 Processed 15/09/2023 5664082100 SHOBHA SADASHIV JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
497 PATODA MH-18-006-037-001/269
(PANDHARWADI) 		1818006000NRG24130920230747955 14/09/2023 Gele Ashok Sarjerao 1818006WL036016 Gele Ashok Sarjerao 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082348 MR ASHOK SARJERAO GELE STATE BANK OF INDIA(508548)
498 PATODA MH-18-006-037-001/269
(PANDHARWADI) 		1818006000NRG24130920230748049 14/09/2023 Gele Latabai Bhagwan 1818006WL036018 Gele Latabai Bhagwan 00415 SBIN0020407 1911 1911 Processed 15/09/2023 5664082099 MRS LATABAI BHAGAVAN S GELE STATE BANK OF INDIA(508548)
499 PATODA MH-18-006-037-001/30
(PANDHARWADI) 		1818006000NRG24130920230748011 14/09/2023 SANTOSH 1818006WL036017 SANTOSH 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082119 MR SANTOSH BHAGWAT PAWAR STATE BANK OF INDIA(508548)
500 PATODA MH-18-006-037-001/30
(PANDHARWADI) 		1818006000NRG24130920230748012 14/09/2023 VARSHA SANTOSH PAWAR 1818006WL036017 VARSHA SANTOSH PAWAR 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082418 VARSHA SANTOSH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
501 PATODA MH-18-006-037-001/33
(PANDHARWADI) 		1818006000NRG24130920230748051 14/09/2023 RAJAMATI MAHADEV ITHAPE 1818006WL036018 RAJAMATI MAHADEV ITHAPE 00415 SBIN0020407 1911 1911 Processed 15/09/2023 5664082642 MRS RAJAMATI MAHADEV ITHAPE STATE BANK OF INDIA(508548)
502 PATODA MH-18-006-037-001/33
(PANDHARWADI) 		1818006000NRG24130920230748050 14/09/2023 SHAPE 1818006WL036018 SHAPE 00415 SBIN0020407 1911 1911 Processed 15/09/2023 5664082675 MR MAHADEO SADHU ITHAPE STATE BANK OF INDIA(508548)
503 PATODA MH-18-006-037-001/34
(PANDHARWADI) 		1818006000NRG24130920230748018 14/09/2023 INDUBAI DADASAHEB PACHPUTE 1818006WL036017 INDUBAI DADASAHEB PACHPUTE 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082468 MRS INDUBAI DADA PACHAPUTE STATE BANK OF INDIA(508548)
504 PATODA MH-18-006-037-001/34
(PANDHARWADI) 		1818006000NRG24130920230748016 14/09/2023 SHILABAI VILAS PACHPUTE 1818006WL036017 SHILABAI VILAS PACHPUTE 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082095 MRS SHILABAI VILAS PACPUTE STATE BANK OF INDIA(508548)
505 PATODA MH-18-006-037-001/54
(PANDHARWADI) 		1818006000NRG24130920230748053 14/09/2023 BABAN YADHAV SAKUNDE 1818006WL036018 BABAN YADHAV SAKUNDE 00415 SBIN0020407 1911 1911 Processed 15/09/2023 5664082024 MR BABAN YADAV SAKUNDE STATE BANK OF INDIA(508548)
506 PATODA MH-18-006-037-001/65
(PANDHARWADI) 		1818006000NRG24130920230748055 14/09/2023 BHAGWAN SARJERAO GENDE 1818006WL036018 BHAGWAN SARJERAO GENDE 00415 SBIN0020407 1911 1911 Processed 15/09/2023 5664082097 MR BHAGWAN SARJERAO GELE STATE BANK OF INDIA(508548)
507 PATODA MH-18-006-037-001/84
(PANDHARWADI) 		1818006000NRG24130920230747973 14/09/2023 MAGAN KISAN PAWAR 1818006WL036016 MAGAN KISAN PAWAR 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082480 MAGAMRAO KISHANRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
508 PATODA MH-18-006-037-001/84
(PANDHARWADI) 		1818006000NRG24130920230747974 14/09/2023 MAKHAMAL MAGAN PAWAR 1818006WL036016 MAKHAMAL MAGAN PAWAR 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082238 PAWAR MAKHMAL MAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
509 PATODA MH-18-006-041-007/1010
(PIMPALWANDI) 		1818006077NRG24130920230748993 14/09/2023 SHINDE BHASKAR MAHADEV 1818006WL036045 SHINDE BHASKAR MAHADEV 00415 SBIN0020407 1911 1911 Processed 15/09/2023 5664082343 MR BHASKAR MAHADEO SHINDE STATE BANK OF INDIA(508548)
510 PATODA MH-18-006-041-007/1010
(PIMPALWANDI) 		1818006077NRG24130920230748995 14/09/2023 SHINDE BHAUSAHEB MAHADEV 1818006WL036045 SHINDE BHAUSAHEB MAHADEV 00415 SBIN0020407 1911 1911 Processed 15/09/2023 5664082461 MR BHAUSAHEB MAHADEO SHSINDE STATE BANK OF INDIA(508548)
511 PATODA MH-18-006-041-007/1012
(PIMPALWANDI) 		1818006077NRG24130920230748996 14/09/2023 BHANGE KESHARBAI SHIVAJI 1818006WL036045 BHANGE KESHARBAI SHIVAJI 00415 SBIN0020407 1911 1911 Processed 15/09/2023 5664082752 MRS KESHARBAI SHIVAJI BHANAGE STATE BANK OF INDIA(508548)
512 PATODA MH-18-006-041-007/1012
(PIMPALWANDI) 		1818006077NRG24130920230749042 14/09/2023 BHANGE RAOSAHEB JIJABA 1818006WL036046 BHANGE RAOSAHEB JIJABA 00415 SBIN0020407 1911 1911 Processed 15/09/2023 5664082615 BHANGE RAOSAHEB JIJABA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
513 PATODA MH-18-006-041-007/1012
(PIMPALWANDI) 		1818006077NRG24130920230749041 14/09/2023 BHANGE SUREKHA ARJUN 1818006WL036046 BHANGE SUREKHA ARJUN 00415 SBIN0020407 1911 1911 Processed 15/09/2023 5664082353 BHANGE SUREKHA ARJUN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
514 PATODA MH-18-006-041-007/1012
(PIMPALWANDI) 		1818006077NRG24130920230749040 14/09/2023 BHANGE VANDANA YUVRAJ 1818006WL036046 BHANGE VANDANA YUVRAJ 00415 SBIN0020407 1911 1911 Processed 15/09/2023 5664082753 MISS VANDANA YUVRAJ YUVRAJ BHANGAE STATE BANK OF INDIA(508548)
515 PATODA MH-18-006-041-007/1217
(PIMPALWANDI) 		1818006077NRG24130920230749003 14/09/2023 Vaghe zhumbarbaie rangnath 1818006WL036045 Vaghe zhumbarbaie rangnath 00415 SBIN0020407 1911 1911 Processed 15/09/2023 5664082289 MRS ZUMBERBAI RANGANATH WAGHE STATE BANK OF INDIA(508548)
516 PATODA MH-18-006-041-007/496
(PIMPALWANDI) 		1818006077NRG24130920230748956 14/09/2023 JAYRAM BHAGWAN PAWAR 1818006WL036044 JAYRAM BHAGWAN PAWAR 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082551 MRS VAISHALI JAYRAM B PAWAR STATE BANK OF INDIA(508548)
517 PATODA MH-18-006-041-007/496
(PIMPALWANDI) 		1818006077NRG24130920230748958 14/09/2023 SONALI SHIVAJI PAWAR 1818006WL036044 SONALI SHIVAJI PAWAR 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082548 SONALAI VASUDAEV SHI BANK OF BARODA(606985)
518 PATODA MH-18-006-041-007/496
(PIMPALWANDI) 		1818006077NRG24130920230748957 14/09/2023 VAISHALI JAYRAM PAWAR 1818006WL036044 VAISHALI JAYRAM PAWAR 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082547 Miss. Pawar Vaishala Jayram MAHARASHTRA GRAMIN BANK(607000)
519 PATODA MH-18-006-041-007/523
(PIMPALWANDI) 		1818006077NRG24130920230749010 14/09/2023 GOKUL SHIVAJI PAWAR 1818006WL036045 GOKUL SHIVAJI PAWAR 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082709 MR GOKUL SHIVAJI PAWAR STATE BANK OF INDIA(508548)
520 PATODA MH-18-006-041-007/523
(PIMPALWANDI) 		1818006077NRG24130920230749011 14/09/2023 Pawar Sunita Sakharam 1818006WL036045 Pawar Sunita Sakharam 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082708 MS SUNITA SAKHARAM PAWAR STATE BANK OF INDIA(508548)
521 PATODA MH-18-006-041-007/58
(PIMPALWANDI) 		1818006077NRG24130920230748960 14/09/2023 Pimpale Jayashri Sudam 1818006WL036044 Pimpale Jayashri Sudam 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082670 Mrs. Pimpale Jayashri Sudam MAHARASHTRA GRAMIN BANK(607000)
522 PATODA MH-18-006-041-007/58
(PIMPALWANDI) 		1818006077NRG24130920230748959 14/09/2023 PIMPALE SUDAM PRABHU 1818006WL036044 PIMPALE SUDAM PRABHU 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082669 MR SUDAM PRABHU PIMPALE STATE BANK OF INDIA(508548)
523 PATODA MH-18-006-041-007/58
(PIMPALWANDI) 		1818006077NRG24130920230748961 14/09/2023 Pimpale Sunita Bhausaheb 1818006WL036044 Pimpale Sunita Bhausaheb 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082668 Mrs. Pimpale Sunita Bhausaheb MAHARASHTRA GRAMIN BANK(607000)
524 PATODA MH-18-006-041-007/931
(PIMPALWANDI) 		1818006077NRG24130920230748968 14/09/2023 JEDHE BABASAHEB BHAGWAN 1818006WL036044 JEDHE BABASAHEB BHAGWAN 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082565 BABASAHEB BHAGWAN JEDHE STATE BANK OF INDIA(508548)
525 PATODA MH-18-006-041-007/931
(PIMPALWANDI) 		1818006077NRG24130920230748970 14/09/2023 JEDHE RAVSAHEB BHAGWAN 1818006WL036044 JEDHE RAVSAHEB BHAGWAN 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082594 MR RAVSAHEB BHAGWAN JEDHE STATE BANK OF INDIA(508548)
526 PATODA MH-18-006-041-009/629
(PIMPALWANDI) 		1818006077NRG24130920230749019 14/09/2023 KALYAN SURYABHAN PAWAR 1818006WL036045 KALYAN SURYABHAN PAWAR 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082567 MR KALYAN SURYABHAN PAWAR STATE BANK OF INDIA(508548)
527 PATODA MH-18-006-041-009/631
(PIMPALWANDI) 		1818006077NRG24130920230749025 14/09/2023 ASHOK BHANUDAS PAWAR 1818006WL036045 ASHOK BHANUDAS PAWAR 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082351 MR ASHOK BHANUDAS PAWAR STATE BANK OF INDIA(508548)
528 PATODA MH-18-006-041-009/631
(PIMPALWANDI) 		1818006077NRG24130920230749026 14/09/2023 ASMITA ASHOK PAWAR 1818006WL036045 ASMITA ASHOK PAWAR 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082306 MRS SIMA ASHOK PAWAR STATE BANK OF INDIA(508548)
529 PATODA MH-18-006-041-009/631
(PIMPALWANDI) 		1818006077NRG24130920230749022 14/09/2023 SANGITA VAIJNATH PAWAR 1818006WL036045 SANGITA VAIJNATH PAWAR 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082220 MRS SANGITA VAIJINATH PAWAR STATE BANK OF INDIA(508548)
530 PATODA MH-18-006-041-009/631
(PIMPALWANDI) 		1818006077NRG24130920230749021 14/09/2023 VAIJNATH BHANUDAS PAWAR 1818006WL036045 VAIJNATH BHANUDAS PAWAR 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082219 MR VAIJINATH BHANUDAS PAWAR STATE BANK OF INDIA(508548)
531 PATODA MH-18-006-041-009/631
(PIMPALWANDI) 		1818006077NRG24130920230749023 14/09/2023 VISHNU BHANUDAS PAWAR 1818006WL036045 VISHNU BHANUDAS PAWAR 00415 SBIN0020407 1638 1638 Processed 15/09/2023 5664082221 Mr. Vishnu Bhanudas Pawar MAHARASHTRA GRAMIN BANK(607000)
532 PATODA MH-18-006-082-001/361
(Jadhavwadi) 		1818006000NRG24130920230747828 14/09/2023 SATPUTE BHAUSAHEB HARIBHAU 1818006WL036013 SATPUTE BHAUSAHEB HARIBHAU 00415 SBIN0020407 1911 1911 Processed 15/09/2023 5664082703 MR BHAUSAHEB HARIBHAU SATPUTE STATE BANK OF INDIA(508548)
533 PATODA MH-18-006-082-001/361
(Jadhavwadi) 		1818006000NRG24130920230747829 14/09/2023 SATPUTE VIKRAM BHAUSAHEB 1818006WL036013 SATPUTE VIKRAM BHAUSAHEB 00415 SBIN0020407 1911 1911 Processed 15/09/2023 5664082686 Satpute Vikram Bhausaheb FINO PAYMENTS BANK LTD(608001)
534 PATODA MH-18-006-082-001/395
(Jadhavwadi) 		1818006000NRG24130920230747834 14/09/2023 KAKASAHEB DAJI SATPUTE 1818006WL036013 KAKASAHEB DAJI SATPUTE 00415 SBIN0020407 1911 1911 Processed 15/09/2023 5664082684 MR KAKASAHEB DAJI SATPUTE STATE BANK OF INDIA(508548)
535 PATODA MH-18-006-082-001/395
(Jadhavwadi) 		1818006000NRG24130920230747835 14/09/2023 SOBHA KAKASAHEB SATPUTE 1818006WL036013 SOBHA KAKASAHEB SATPUTE 00415 SBIN0020407 1911 1911 Processed 15/09/2023 5664082702 MRS SATPUTE SHOBHA KAKASAHEB STATE BANK OF INDIA(508548)
SubTotal 203112 203112
536 PATODA MH-18-006-073-001/42
(YEWALWADI (S)) 		1818006000NRG24130920230748317 14/09/2023 SHARDA LAXUMAN MATHE 1818006WL036026 SHARDA LAXUMAN MATHE 00415 SBIN0021418 1638 1638 Processed 15/09/2023 5664082029 MRS SHARADA LAXMAN MATE STATE BANK OF INDIA(508548)
537 PATODA MH-18-006-082-001/7
(Jadhavwadi) 		1818006000NRG24130920230747855 14/09/2023 DAHIPHALE VIDYA SHAM 1818006WL036013 DAHIPHALE VIDYA SHAM 00415 SBIN0021418 1911 1911 Processed 15/09/2023 5664082229 MS VIDYA VISHNU WARE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
538 PATODA MH-18-006-010-001/251
(CHUMBHALI) 		1818006000NRG24140920230754988 14/09/2023 Sharda 1818006WL036301 Sharda 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082445 SHARDA SATISH KEDAR UNION BANK OF INDIA(508500)
539 PATODA MH-18-006-010-001/696
(CHUMBHALI) 		1818006000NRG24140920230755003 14/09/2023 Archana 1818006WL036301 Archana 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082447 MRS ARCHANA HANUMANT SIRSAT STATE BANK OF INDIA(508548)
540 PATODA MH-18-006-010-001/696
(CHUMBHALI) 		1818006000NRG24140920230755002 14/09/2023 Hanumant 1818006WL036301 Hanumant 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082446 HANUMANT TUKARAM SIRSAT UNION BANK OF INDIA(508500)
541 PATODA MH-18-006-010-001/696
(CHUMBHALI) 		1818006000NRG24140920230755004 14/09/2023 Kaushalya 1818006WL036301 Kaushalya 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082448 MRS KAUSHALYA TUKARAM SIRSAT STATE BANK OF INDIA(508548)
542 PATODA MH-18-006-072-001/111
(DASKHED) 		1818006000NRG24140920230755750 14/09/2023 Kokate Dipali Annasaheb 1818006WL036321 Kokate Dipali Annasaheb 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082566 KOKATE DIPALI ANNASAHEB UNION BANK OF INDIA(508500)
543 PATODA MH-18-006-072-001/111
(DASKHED) 		1818006000NRG24140920230755748 14/09/2023 SATYASHALA DIGAMBAR KOKATE 1818006WL036321 SATYASHALA DIGAMBAR KOKATE 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082408 KOKATE SATYSHALA DIGAMBAR UNION BANK OF INDIA(508500)
544 PATODA MH-18-006-072-001/117
(DASKHED) 		1818006000NRG24140920230755753 14/09/2023 Ashvini Harshad Kokate 1818006WL036321 Ashvini Harshad Kokate 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082499 ASHVINI HARSHAD KOKATE UNION BANK OF INDIA(508500)
545 PATODA MH-18-006-072-001/117
(DASKHED) 		1818006000NRG24140920230755754 14/09/2023 Rupali Suhas Kokate 1818006WL036321 Rupali Suhas Kokate 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082500 RUPALI SUHAS KOKATE UNION BANK OF INDIA(508500)
546 PATODA MH-18-006-072-001/192
(DASKHED) 		1818006000NRG24140920230757801 14/09/2023 Anil Madhukar Shelar 1818006WL036404 Anil Madhukar Shelar 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082769 MR ANIL MADHUKAR SHELAR STATE BANK OF INDIA(508548)
547 PATODA MH-18-006-072-001/192
(DASKHED) 		1818006000NRG24140920230757804 14/09/2023 Ganesh Ashok Shelar 1818006WL036404 Ganesh Ashok Shelar 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082559 MR GANESH ASHOK SHELAR STATE BANK OF INDIA(508548)
548 PATODA MH-18-006-072-001/192
(DASKHED) 		1818006000NRG24140920230757802 14/09/2023 Sunil Madhukar Shelar 1818006WL036404 Sunil Madhukar Shelar 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082768 SUNIL MADHUKAR SHELAR UNION BANK OF INDIA(508500)
549 PATODA MH-18-006-072-001/248
(DASKHED) 		1818006000NRG24140920230755763 14/09/2023 Anjali Tanaji Kokate 1818006WL036321 Anjali Tanaji Kokate 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082705 ANJALI TANAJI KOKATE UNION BANK OF INDIA(508500)
550 PATODA MH-18-006-072-001/248
(DASKHED) 		1818006000NRG24140920230755762 14/09/2023 BALIRAM SOPAN KOKATE 1818006WL036321 BALIRAM SOPAN KOKATE 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082706 KOKATE BALIRAM SOPAN INDIA POST PAYMENTS BANK LIMITED(508528)
551 PATODA MH-18-006-072-001/260
(DASKHED) 		1818006000NRG24140920230755034 14/09/2023 Datta Bhimrao Kokate 1818006WL036303 Datta Bhimrao Kokate 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082501 DATTA BHIMRAO KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
552 PATODA MH-18-006-072-001/261
(DASKHED) 		1818006000NRG24140920230757808 14/09/2023 Kokate Tushar Vasant 1818006WL036404 Kokate Tushar Vasant 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082407 MR TUSHAR VASANT KOKATE STATE BANK OF INDIA(508548)
553 PATODA MH-18-006-072-001/3531
(DASKHED) 		1818006000NRG24140920230755727 14/09/2023 KOKATE SUNANDA BHAUSAHEB 1818006WL036320 KOKATE SUNANDA BHAUSAHEB 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082312 MS SUNANDA BAHASAHEB KOKATE STATE BANK OF INDIA(508548)
554 PATODA MH-18-006-072-001/3649
(DASKHED) 		1818006000NRG24140920230755772 14/09/2023 HARIBHAU BHIMRAO KOKATE 1818006WL036321 HARIBHAU BHIMRAO KOKATE 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082704 HARIBHAU BHIMRAO KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
555 PATODA MH-18-006-072-001/3649
(DASKHED) 		1818006000NRG24140920230755773 14/09/2023 Shamal Haribhau Kokate 1818006WL036321 Shamal Haribhau Kokate 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082409 SHAMAL HARIBHAU KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
556 PATODA MH-18-006-072-001/3740
(DASKHED) 		1818006000NRG24140920230755732 14/09/2023 Ankita Amol Kokate 1818006WL036320 Ankita Amol Kokate 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082311 ANKITA AMOL KOKATE UNION BANK OF INDIA(508500)
557 PATODA MH-18-006-072-001/3740
(DASKHED) 		1818006000NRG24140920230755729 14/09/2023 KOKATE ARUNA SHAHJI 1818006WL036320 KOKATE ARUNA SHAHJI 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082310 MS ARUNA SHAHAJI KOKATE STATE BANK OF INDIA(508548)
558 PATODA MH-18-006-072-001/3740
(DASKHED) 		1818006000NRG24140920230755730 14/09/2023 Laxman Shahaji Kokate 1818006WL036320 Laxman Shahaji Kokate 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082309 Mr. LAXMAN SHAHAJI KOKATE BANK OF MAHARASHTRA(607387)
559 PATODA MH-18-006-072-001/3740
(DASKHED) 		1818006000NRG24140920230755731 14/09/2023 Rajnandini Laxman Kokate 1818006WL036320 Rajnandini Laxman Kokate 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082308 Mrs. Rajnandini Laxman Kokate MAHARASHTRA GRAMIN BANK(607000)
560 PATODA MH-18-006-072-001/3741
(DASKHED) 		1818006000NRG24140920230755733 14/09/2023 Ashabai Kalyan Kokate 1818006WL036320 Ashabai Kalyan Kokate 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082307 ASHABAI KALYAN KOKATE UNION BANK OF INDIA(508500)
561 PATODA MH-18-006-072-001/3749
(DASKHED) 		1818006000NRG24140920230755775 14/09/2023 Ganesh Bhaskar Kokate 1818006WL036321 Ganesh Bhaskar Kokate 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082498 GANESH BHASKAR KOKATE UNION BANK OF INDIA(508500)
562 PATODA MH-18-006-072-001/3749
(DASKHED) 		1818006000NRG24140920230757830 14/09/2023 Mangal Balasaheb Kokate 1818006WL036404 Mangal Balasaheb Kokate 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082340 MS MANGAL BALASAHEB KOKATE STATE BANK OF INDIA(508548)
563 PATODA MH-18-006-072-001/3781
(DASKHED) 		1818006000NRG24140920230755051 14/09/2023 DNYNESHWAR ATMARAM GHORPADE 1818006WL036303 DNYNESHWAR ATMARAM GHORPADE 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082257 DNYANESHWAR ATMARAM GHORPADE INDIA POST PAYMENTS BANK LIMITED(508528)
564 PATODA MH-18-006-072-001/3791
(DASKHED) 		1818006000NRG24140920230755057 14/09/2023 ANNASAHEB MADHUKAR MANE 1818006WL036303 ANNASAHEB MADHUKAR MANE 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082263 MANE ANNASAHEB MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
565 PATODA MH-18-006-072-001/3791
(DASKHED) 		1818006000NRG24140920230755055 14/09/2023 MADHUKAR DIGAMBAR MANE 1818006WL036303 MADHUKAR DIGAMBAR MANE 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082341 MR MADHUKAR DIGAMBAR MANE STATE BANK OF INDIA(508548)
566 PATODA MH-18-006-072-001/3791
(DASKHED) 		1818006000NRG24140920230755056 14/09/2023 SINDHU MADHUKAR MANE 1818006WL036303 SINDHU MADHUKAR MANE 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082261 MANE SINDHU MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
567 PATODA MH-18-006-072-001/3792
(DASKHED) 		1818006000NRG24140920230755059 14/09/2023 PURSHOTTAM RAMKRUSHNA MANE 1818006WL036303 PURSHOTTAM RAMKRUSHNA MANE 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082262 MANE PURUSHOTTAM RAMKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
568 PATODA MH-18-006-072-001/3795
(DASKHED) 		1818006000NRG24140920230755062 14/09/2023 BAPUSAHEB BHAGWAN KOKATE 1818006WL036303 BAPUSAHEB BHAGWAN KOKATE 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082411 KOKATE BAPUSAHEB BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
569 PATODA MH-18-006-072-001/3795
(DASKHED) 		1818006000NRG24140920230755063 14/09/2023 LATA BAPUSAHEB KOKATE 1818006WL036303 LATA BAPUSAHEB KOKATE 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082410 KOKATE LATABAI BAPUSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
570 PATODA MH-18-006-072-001/3795
(DASKHED) 		1818006000NRG24140920230755065 14/09/2023 NARSING BAPUSAHEB KOKATE 1818006WL036303 NARSING BAPUSAHEB KOKATE 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082259 KOKATE NARSING BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
571 PATODA MH-18-006-072-001/3795
(DASKHED) 		1818006000NRG24140920230755064 14/09/2023 PRAKASH BAPUSAHEB KOKATE 1818006WL036303 PRAKASH BAPUSAHEB KOKATE 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082258 PRAKASH BAPURAO KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
572 PATODA MH-18-006-072-001/3795
(DASKHED) 		1818006000NRG24140920230755066 14/09/2023 VIDYA PRAKASH KOKATE 1818006WL036303 VIDYA PRAKASH KOKATE 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082260 VIDYA PRAKASH KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
573 PATODA MH-18-006-072-001/487
(DASKHED) 		1818006000NRG24140920230755743 14/09/2023 ABASAHEB BALASAHEB BODHALE 1818006WL036320 ABASAHEB BALASAHEB BODHALE 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082085 MR ABASAHEB BALASAHEB BODHALE STATE BANK OF INDIA(508548)
574 PATODA MH-18-006-072-001/487
(DASKHED) 		1818006000NRG24140920230755742 14/09/2023 Bodhale Balasaheb Vishnu 1818006WL036320 Bodhale Balasaheb Vishnu 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082059 BODHALE BALASAHEB VISHNU UNION BANK OF INDIA(508500)
575 PATODA MH-18-006-072-001/487
(DASKHED) 		1818006000NRG24140920230755746 14/09/2023 BODHLE MANJU BALASAHEB 1818006WL036320 BODHLE MANJU BALASAHEB 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082339 BODHALE MANJU BALASAHEB UNION BANK OF INDIA(508500)
576 PATODA MH-18-006-072-001/487
(DASKHED) 		1818006000NRG24140920230755745 14/09/2023 BODHLE VISHNU BALASAHEB 1818006WL036320 BODHLE VISHNU BALASAHEB 00468 UBIN0556751 1638 1638 Processed 15/09/2023 5664082313 MR VISHNU BALASAHEB BODHALE STATE BANK OF INDIA(508548)
SubTotal 63882 63882
577 PATODA MH-18-006-072-001/47
(DASKHED) 		1818006000NRG24140920230757839 14/09/2023 Mayuri Appasaheb Kokate 1818006WL036404 Mayuri Appasaheb Kokate 00468 UBIN0914061 1638 1638 Processed 15/09/2023 5664082497 Miss. Mayuri Appasaheb Kokate MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
578 PATODA MH-18-006-037-001/251
(PANDHARWADI) 		1818006000NRG24130920230747951 14/09/2023 PAWAR RUPALI SURESH 1818006WL036016 PAWAR RUPALI SURESH 00691 IPOS0000001 1638 1638 Processed 15/09/2023 5664082727 RUPALI SURESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
579 PATODA MH-18-006-037-001/251
(PANDHARWADI) 		1818006000NRG24130920230747950 14/09/2023 PAWAR SAVITA SURESH 1818006WL036016 PAWAR SAVITA SURESH 00691 IPOS0000001 1638 1638 Processed 15/09/2023 5664082726 SAVITA SURESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
580 PATODA MH-18-006-037-001/252
(PANDHARWADI) 		1818006000NRG24130920230747952 14/09/2023 PAWAR GOKUL NIVRTTI 1818006WL036016 PAWAR GOKUL NIVRTTI 00691 IPOS0000001 1638 1638 Processed 15/09/2023 5664082728 GOKUL NIVRUTI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
581 PATODA MH-18-006-037-001/252
(PANDHARWADI) 		1818006000NRG24130920230747953 14/09/2023 SHALAN GOKUL PAWAR 1818006WL036016 SHALAN GOKUL PAWAR 00691 IPOS0000001 1638 1638 Processed 15/09/2023 5664082725 SHALAN GOKUL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
582 PATODA MH-18-006-058-002/231
(PACHANGRI) 		1818006000NRG24130920230753356 14/09/2023 Subhadrabai Somanath Gulave 1818006WL036233 Subhadrabai Somanath Gulave 00691 IPOS0000001 1638 1638 Processed 15/09/2023 5664082185 Subhadrabai Somanath Gulave THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
583 PATODA MH-18-006-058-002/249
(PACHANGRI) 		1818006000NRG24130920230753357 14/09/2023 POPLE MANIK MAHADEV 1818006WL036233 POPLE MANIK MAHADEV 00691 IPOS0000001 1638 1638 Processed 15/09/2023 5664082184 MR MANIK MAHADEV POPALE STATE BANK OF INDIA(508548)
584 PATODA MH-18-006-058-002/298
(PACHANGRI) 		1818006000NRG24130920230753361 14/09/2023 S.NURBI S.UMAR 1818006WL036233 S.NURBI S.UMAR 00691 IPOS0000001 1638 1638 Processed 15/09/2023 5664082186 MISS SHEKH NURABI AMAR STATE BANK OF INDIA(508548)
585 PATODA MH-18-006-058-002/299
(PACHANGRI) 		1818006000NRG24130920230753362 14/09/2023 S. LAILABI S. AKBAR 1818006WL036233 S. LAILABI S. AKBAR 00691 IPOS0000001 1638 1638 Processed 15/09/2023 5664082183 Mr. AKBAR NAJIR SHAIKH BANK OF MAHARASHTRA(607387)
586 PATODA MH-18-006-058-002/360
(PACHANGRI) 		1818006000NRG24130920230753365 14/09/2023 KAILAS RAOSAHEB MUNDHE 1818006WL036233 KAILAS RAOSAHEB MUNDHE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 5664082187 KAILAS RAVSAHEB MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
587 PATODA MH-18-006-015-001/381
(DONGARKIHNI) 		1818006000NRG24130920230745911 14/09/2023 SAMBHAJI DINKAR YEOLE 1818006WL035927 SAMBHAJI DINKAR YEOLE 1143 MAHG0004265 1638 1638 Processed 15/09/2023 5664082041 Mr. SAMBHAJI DINKAR YEOLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
588 PATODA MH-18-006-015-001/119
(DONGARKIHNI) 		1818006000NRG24130920230745857 14/09/2023 ANIL PANDURANG RAUT 1818006WL035926 ANIL PANDURANG RAUT 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082558 Mr. ANIL PANDURANG RAUT MAHARASHTRA GRAMIN BANK(607000)
589 PATODA MH-18-006-015-001/119
(DONGARKIHNI) 		1818006000NRG24130920230745856 14/09/2023 SHIVKANYA ANIL RAUT 1818006WL035926 SHIVKANYA ANIL RAUT 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082481 Ms. SHIVKANAYA ANIL RAUT MAHARASHTRA GRAMIN BANK(607000)
590 PATODA MH-18-006-015-001/141
(DONGARKIHNI) 		1818006000NRG24130920230745859 14/09/2023 ARCHANA VILAS MASKE 1818006WL035926 ARCHANA VILAS MASKE 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082439 Mrs. ARCHANA VILAS MASKE MAHARASHTRA GRAMIN BANK(607000)
591 PATODA MH-18-006-015-001/141
(DONGARKIHNI) 		1818006000NRG24130920230745858 14/09/2023 VILAS DATTU MASKE 1818006WL035926 VILAS DATTU MASKE 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082036 Mr. VILAS DATTARYA MASKE MAHARASHTRA GRAMIN BANK(607000)
592 PATODA MH-18-006-015-001/17
(DONGARKIHNI) 		1818006000NRG24130920230745896 14/09/2023 GOKUL SAHEBRAO YEWALE 1818006WL035927 GOKUL SAHEBRAO YEWALE 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082052 Mr. GOKUL SAHEBRAO YEOLE MAHARASHTRA GRAMIN BANK(607000)
593 PATODA MH-18-006-015-001/17
(DONGARKIHNI) 		1818006000NRG24130920230745898 14/09/2023 PRASHANT GOKULA YEWALE 1818006WL035927 PRASHANT GOKULA YEWALE 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082699 Mr. PRASHANT GOKUL YEOLE MAHARASHTRA GRAMIN BANK(607000)
594 PATODA MH-18-006-015-001/214
(DONGARKIHNI) 		1818006000NRG24130920230745941 14/09/2023 GAUTAM 1818006WL035928 GAUTAM 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082190 Mr. GAUTAM NARAYAN YEOLE MAHARASHTRA GRAMIN BANK(607000)
595 PATODA MH-18-006-015-001/214
(DONGARKIHNI) 		1818006000NRG24130920230745942 14/09/2023 SUREKHA 1818006WL035928 SUREKHA 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082635 Mrs. SUREKHA GAUTAM YEOLE MAHARASHTRA GRAMIN BANK(607000)
596 PATODA MH-18-006-015-001/225
(DONGARKIHNI) 		1818006000NRG24130920230745944 14/09/2023 ARUN 1818006WL035928 ARUN 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082522 Mr. ARUN TUKARAM SATPUTE MAHARASHTRA GRAMIN BANK(607000)
597 PATODA MH-18-006-015-001/231
(DONGARKIHNI) 		1818006000NRG24130920230745947 14/09/2023 KAUSALYA MANJAN CHAVAN 1818006WL035928 KAUSALYA MANJAN CHAVAN 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082191 Mr. CHAVAN KAUSHALLYA MANJAN MAHARASHTRA GRAMIN BANK(607000)
598 PATODA MH-18-006-015-001/231
(DONGARKIHNI) 		1818006000NRG24130920230745946 14/09/2023 MANJAN RAMBHAU CHAVAN 1818006WL035928 MANJAN RAMBHAU CHAVAN 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082044 MR MANJAN RAMBHAU CHAVHAN STATE BANK OF INDIA(508548)
599 PATODA MH-18-006-015-001/231
(DONGARKIHNI) 		1818006000NRG24130920230745948 14/09/2023 PARASRAM MANJAN CHAVHAN 1818006WL035928 PARASRAM MANJAN CHAVHAN 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082194 Mr. PARASRAM MANJAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
600 PATODA MH-18-006-015-001/272
(DONGARKIHNI) 		1818006000NRG24130920230745901 14/09/2023 BABURAO BAJIRAO PATOLE 1818006WL035927 BABURAO BAJIRAO PATOLE 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082595 BABU BAJIRAO PATOLE MAHARASHTRA GRAMIN BANK(607000)
601 PATODA MH-18-006-015-001/272
(DONGARKIHNI) 		1818006000NRG24130920230745903 14/09/2023 SUNDAR BAJIRAO PATOLE 1818006WL035927 SUNDAR BAJIRAO PATOLE 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082597 SUNDAR BAJIRAO PATOLE BANK OF INDIA(508505)
602 PATODA MH-18-006-015-001/272
(DONGARKIHNI) 		1818006000NRG24130920230745904 14/09/2023 USHABAI SUNDAR PATOLE 1818006WL035927 USHABAI SUNDAR PATOLE 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082598 Ms. USHA SUNDARARAO PATOLHE MAHARASHTRA GRAMIN BANK(607000)
603 PATODA MH-18-006-015-001/292
(DONGARKIHNI) 		1818006000NRG24130920230745954 14/09/2023 GAYABAI RAJENDRA TUPE 1818006WL035928 GAYABAI RAJENDRA TUPE 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082581 Mrs. GAYABAI RAJENDR TUPE MAHARASHTRA GRAMIN BANK(607000)
604 PATODA MH-18-006-015-001/292
(DONGARKIHNI) 		1818006000NRG24130920230745952 14/09/2023 LAKSHMAN RAJENDRA TUPE 1818006WL035928 LAKSHMAN RAJENDRA TUPE 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082520 Mr. LAXMAN RAJENDRA TUPE MAHARASHTRA GRAMIN BANK(607000)
605 PATODA MH-18-006-015-001/292
(DONGARKIHNI) 		1818006000NRG24130920230745953 14/09/2023 RAJENDRA 1818006WL035928 RAJENDRA 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082440 Mr. RAJENDRA SAMBHAJI TUPE MAHARASHTRA GRAMIN BANK(607000)
606 PATODA MH-18-006-015-001/320
(DONGARKIHNI) 		1818006000NRG24130920230745957 14/09/2023 DADA 1818006WL035928 DADA 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082296 Mr. DADASAHEB DATTATRYA YEOLE MAHARASHTRA GRAMIN BANK(607000)
607 PATODA MH-18-006-015-001/320
(DONGARKIHNI) 		1818006000NRG24130920230745958 14/09/2023 KALYAN DATTA YEOLE 1818006WL035928 KALYAN DATTA YEOLE 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082557 Mr. KALYAN DATTATRYA YEOLE MAHARASHTRA GRAMIN BANK(607000)
608 PATODA MH-18-006-015-001/321
(DONGARKIHNI) 		1818006000NRG24130920230745959 14/09/2023 CHAGAN 1818006WL035928 CHAGAN 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082586 Mr. CHAGAN BHIWAJI YEOLE MAHARASHTRA GRAMIN BANK(607000)
609 PATODA MH-18-006-015-001/333
(DONGARKIHNI) 		1818006000NRG24130920230745964 14/09/2023 MANGAL PRAKASH DAREKAR 1818006WL035928 MANGAL PRAKASH DAREKAR 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082196 Ms. MANGAL PRAKASH DAREKAR MAHARASHTRA GRAMIN BANK(607000)
610 PATODA MH-18-006-015-001/333
(DONGARKIHNI) 		1818006000NRG24130920230745963 14/09/2023 PRAKASH EKNATH DAREKAR 1818006WL035928 PRAKASH EKNATH DAREKAR 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082193 Mr. PRAKASH EKANATH DAREKAR MAHARASHTRA GRAMIN BANK(607000)
611 PATODA MH-18-006-015-001/343
(DONGARKIHNI) 		1818006000NRG24130920230745967 14/09/2023 CHAYA JOTIRAM SATPUTE 1818006WL035928 CHAYA JOTIRAM SATPUTE 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082297 Ms. CHAYA JYOTIRAM SATPUTE MAHARASHTRA GRAMIN BANK(607000)
612 PATODA MH-18-006-015-001/343
(DONGARKIHNI) 		1818006000NRG24130920230745968 14/09/2023 DNYANDESWAR KONDIRAM SATPUTE 1818006WL035928 DNYANDESWAR KONDIRAM SATPUTE 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082510 MR DNYANESHWAR KONDIRAM SATPUTE STATE BANK OF INDIA(508548)
613 PATODA MH-18-006-015-001/343
(DONGARKIHNI) 		1818006000NRG24130920230745965 14/09/2023 KONDIRAM BABU SATPUTE 1818006WL035928 KONDIRAM BABU SATPUTE 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082633 Mr. KONDIRAM BABURAO SATPUTE MAHARASHTRA GRAMIN BANK(607000)
614 PATODA MH-18-006-015-001/343
(DONGARKIHNI) 		1818006000NRG24130920230745966 14/09/2023 KUSUM KONDIRAM SATPUTE 1818006WL035928 KUSUM KONDIRAM SATPUTE 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082136 Mrs. KUSUM KONDIRAM SATPUTE MAHARASHTRA GRAMIN BANK(607000)
615 PATODA MH-18-006-015-001/352
(DONGARKIHNI) 		1818006000NRG24130920230745971 14/09/2023 SHALAN VITHHAL SATPUTE 1818006WL035928 SHALAN VITHHAL SATPUTE 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082634 Mrs. SHALAN VITHAL SATAPUTE MAHARASHTRA GRAMIN BANK(607000)
616 PATODA MH-18-006-015-001/352
(DONGARKIHNI) 		1818006000NRG24130920230745970 14/09/2023 VITHHAL PARAJI SATPUTE 1818006WL035928 VITHHAL PARAJI SATPUTE 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082137 Mr. VITHAL PARAJI SATPUTE MAHARASHTRA GRAMIN BANK(607000)
617 PATODA MH-18-006-015-001/381
(DONGARKIHNI) 		1818006000NRG24130920230745912 14/09/2023 YEWALE DHANANJAY DINKAR 1818006WL035927 YEWALE DHANANJAY DINKAR 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082393 Mr. DHANANJAY DINKAR YEVALE MAHARASHTRA GRAMIN BANK(607000)
618 PATODA MH-18-006-015-001/491
(DONGARKIHNI) 		1818006000NRG24130920230745876 14/09/2023 ASHOK BAPURAO MANDVE 1818006WL035926 ASHOK BAPURAO MANDVE 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082596 Mr. ASHOK BAPURAO MANDAVE MAHARASHTRA GRAMIN BANK(607000)
619 PATODA MH-18-006-015-001/491
(DONGARKIHNI) 		1818006000NRG24130920230745917 14/09/2023 BAPURAO JIJABA MANDVE 1818006WL035927 BAPURAO JIJABA MANDVE 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082295 MR BAPURAO JIJABA MANDVE STATE BANK OF INDIA(508548)
620 PATODA MH-18-006-015-001/597
(DONGARKIHNI) 		1818006000NRG24130920230745978 14/09/2023 YEVALE GAYABAI POPAT 1818006WL035928 YEVALE GAYABAI POPAT 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082197 Ms. GAYA POPAT YEOLE MAHARASHTRA GRAMIN BANK(607000)
621 PATODA MH-18-006-015-001/597
(DONGARKIHNI) 		1818006000NRG24130920230745977 14/09/2023 YEVALE POPAT SAHEBRAO 1818006WL035928 YEVALE POPAT SAHEBRAO 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082195 Mr. POPAT SAHABRAO YEOLE MAHARASHTRA GRAMIN BANK(607000)
622 PATODA MH-18-006-015-001/607
(DONGARKIHNI) 		1818006000NRG24130920230745920 14/09/2023 YEVALE SAVITA DATTATRY 1818006WL035927 YEVALE SAVITA DATTATRY 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082511 Mrs. SAVITA DATTA YEOLE MAHARASHTRA GRAMIN BANK(607000)
623 PATODA MH-18-006-015-001/620
(DONGARKIHNI) 		1818006000NRG24130920230745924 14/09/2023 YAVALE MAHADEV ASRUBA 1818006WL035927 YAVALE MAHADEV ASRUBA 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082048 Mr. MAHADEO ASHRUBA YEOLE MAHARASHTRA GRAMIN BANK(607000)
624 PATODA MH-18-006-015-001/620
(DONGARKIHNI) 		1818006000NRG24130920230745925 14/09/2023 YAVALE SUREKHA MAHADEV 1818006WL035927 YAVALE SUREKHA MAHADEV 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082395 MRS SUREKHA MAHADEV YAOLE STATE BANK OF INDIA(508548)
625 PATODA MH-18-006-015-001/620
(DONGARKIHNI) 		1818006000NRG24130920230745923 14/09/2023 YEVALE JALINDAR ASRUBA 1818006WL035927 YEVALE JALINDAR ASRUBA 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082047 Shri JALINDAR ASHRUBA YEOLE MAHARASHTRA GRAMIN BANK(607000)
626 PATODA MH-18-006-031-003/196
(NALWANDI) 		1818006077NRG24130920230749282 14/09/2023 KAKADE KUSUM LAXMAN 1818006WL036059 KAKADE KUSUM LAXMAN 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082057 MRS KUSUM LAXMAN KOKATE STATE BANK OF INDIA(508548)
627 PATODA MH-18-006-037-001/267
(PANDHARWADI) 		1818006000NRG24130920230748010 14/09/2023 Ashabai Dnyaneshwar Pachpute 1818006WL036017 Ashabai Dnyaneshwar Pachpute 1143 MAHG0004513 1638 1638 Processed 15/09/2023 5664082714 Mrs. Pachpute Ashabai Dnyaneshwar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 65520 65520
628 PATODA MH-18-006-015-001/119
(DONGARKIHNI) 		1818006000NRG24130920230745855 14/09/2023 SITABAI ANIL RAUT 1818006WL035926 SITABAI ANIL RAUT 1143 MAHG0004524 1638 1638 Processed 15/09/2023 5664082589 Mrs. Raut Sitabai Anil MAHARASHTRA GRAMIN BANK(607000)
629 PATODA MH-18-006-018-001/89
(GAWALWADI) 		1818006000NRG24130920230747475 14/09/2023 RADHA SHRIKANT SONDGE 1818006WL035999 RADHA SHRIKANT SONDGE 1143 MAHG0004524 1638 1638 Processed 15/09/2023 5664082764 Mr. Radha Shrikant Sondge MAHARASHTRA GRAMIN BANK(607000)
630 PATODA MH-18-006-018-002/334
(GAWALWADI) 		1818006000NRG24130920230747511 14/09/2023 AABA TUKARAM SONDGE 1818006WL036000 AABA TUKARAM SONDGE 1143 MAHG0004524 1911 1911 Processed 15/09/2023 5664082301 MR ABA TUKARAM SONDGE STATE BANK OF INDIA(508548)
631 PATODA MH-18-006-018-002/342
(GAWALWADI) 		1818006000NRG24130920230747513 14/09/2023 VIKRAM ANNA SONDGE 1818006WL036000 VIKRAM ANNA SONDGE 1143 MAHG0004524 1911 1911 Processed 15/09/2023 5664082300 MR VIKRAM ANNA SONDGE STATE BANK OF INDIA(508548)
632 PATODA MH-18-006-018-002/346
(GAWALWADI) 		1818006000NRG24130920230747485 14/09/2023 YUVRAJ ABA SONDGE 1818006WL035999 YUVRAJ ABA SONDGE 1143 MAHG0004524 1638 1638 Processed 15/09/2023 5664082302 MR YOURAJ AABA SONDAGE STATE BANK OF INDIA(508548)
633 PATODA MH-18-006-025-002/455
(KUSALAMAB) 		1818006077NRG24130920230749637 14/09/2023 PAWAR APEKSHA NITIN 1818006WL036069 PAWAR APEKSHA NITIN 1143 MAHG0004524 1911 1911 Processed 15/09/2023 5664082103 Miss. APEKSHA SANTOSH GILBILE MAHARASHTRA GRAMIN BANK(607000)
634 PATODA MH-18-006-025-002/455
(KUSALAMAB) 		1818006077NRG24130920230749634 14/09/2023 PAWAR BHAGWAN TULSHIRAM 1818006WL036069 PAWAR BHAGWAN TULSHIRAM 1143 MAHG0004524 1911 1911 Processed 15/09/2023 5664082444 Mr. BHAGWAN TULSHIRAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
635 PATODA MH-18-006-025-002/455
(KUSALAMAB) 		1818006077NRG24130920230749635 14/09/2023 PAWAR GAJRABAI BHAGWAN 1818006WL036069 PAWAR GAJRABAI BHAGWAN 1143 MAHG0004524 1911 1911 Processed 15/09/2023 5664082671 Mrs. GAJARABAI BHAGWAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
636 PATODA MH-18-006-025-002/455
(KUSALAMAB) 		1818006077NRG24130920230749636 14/09/2023 PAWAR NITIN BHAGWAN 1818006WL036069 PAWAR NITIN BHAGWAN 1143 MAHG0004524 1911 1911 Processed 15/09/2023 5664082645 Mr. NITIN BHAGWAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
637 PATODA MH-18-006-041-007/368
(PIMPALWANDI) 		1818006077NRG24130920230748948 14/09/2023 LAXMAN ANANDA PIMPALE 1818006WL036044 LAXMAN ANANDA PIMPALE 1143 MAHG0004524 1638 1638 Processed 15/09/2023 5664082553 Mr. Pimpale Laxman Ananda MAHARASHTRA GRAMIN BANK(607000)
638 PATODA MH-18-006-041-007/368
(PIMPALWANDI) 		1818006077NRG24130920230748949 14/09/2023 MALAN LAXMAN PIMPALE 1818006WL036044 MALAN LAXMAN PIMPALE 1143 MAHG0004524 1638 1638 Processed 15/09/2023 5664082554 Miss. Pimpale Malan Laxman MAHARASHTRA GRAMIN BANK(607000)
639 PATODA MH-18-006-041-007/368
(PIMPALWANDI) 		1818006077NRG24130920230748950 14/09/2023 PRIYANKA BALU PIMPALE 1818006WL036044 PRIYANKA BALU PIMPALE 1143 MAHG0004524 1638 1638 Processed 15/09/2023 5664082555 Mrs. Pimpale Priyanka Balasaheb MAHARASHTRA GRAMIN BANK(607000)
640 PATODA MH-18-006-041-007/523
(PIMPALWANDI) 		1818006077NRG24130920230749008 14/09/2023 DATTATRAY SAKHARAM PAWAR 1818006WL036045 DATTATRAY SAKHARAM PAWAR 1143 MAHG0004524 1638 1638 Processed 15/09/2023 5664082712 MR DATTATRAYA SAKHARAM PAWAR STATE BANK OF INDIA(508548)
641 PATODA MH-18-006-041-007/523
(PIMPALWANDI) 		1818006077NRG24130920230749009 14/09/2023 SATISH SAKHARAM PAWAR 1818006WL036045 SATISH SAKHARAM PAWAR 1143 MAHG0004524 1638 1638 Processed 15/09/2023 5664082713 Mr. Pawar Satish Sakharam MAHARASHTRA GRAMIN BANK(607000)
642 PATODA MH-18-006-041-009/631
(PIMPALWANDI) 		1818006077NRG24130920230749024 14/09/2023 ASHVINI VISHNU PAWAR 1818006WL036045 ASHVINI VISHNU PAWAR 1143 MAHG0004524 1638 1638 Processed 15/09/2023 5664082556 Miss. Ashwini Vishnu Pawar MAHARASHTRA GRAMIN BANK(607000)
643 PATODA MH-18-006-041-009/632
(PIMPALWANDI) 		1818006077NRG24130920230749028 14/09/2023 BALASAHEB BHASKAR PAWAR 1818006WL036045 BALASAHEB BHASKAR PAWAR 1143 MAHG0004524 1638 1638 Processed 15/09/2023 5664082664 Mr. Pawar Balasaheb Bhaskar MAHARASHTRA GRAMIN BANK(607000)
644 PATODA MH-18-006-041-009/632
(PIMPALWANDI) 		1818006077NRG24130920230749030 14/09/2023 NANASAHEB BHASKAR PAWAR 1818006WL036045 NANASAHEB BHASKAR PAWAR 1143 MAHG0004524 1638 1638 Processed 15/09/2023 5664082666 Mr. Pawar Nana Bhaskar MAHARASHTRA GRAMIN BANK(607000)
645 PATODA MH-18-006-041-009/632
(PIMPALWANDI) 		1818006077NRG24130920230749031 14/09/2023 Pawar Satyshila Nana 1818006WL036045 Pawar Satyshila Nana 1143 MAHG0004524 1638 1638 Processed 15/09/2023 5664082667 Mrs. Pawar Satyshila Nana MAHARASHTRA GRAMIN BANK(607000)
646 PATODA MH-18-006-041-009/632
(PIMPALWANDI) 		1818006077NRG24130920230749029 14/09/2023 SOJAR BALASAHEB PAWAR 1818006WL036045 SOJAR BALASAHEB PAWAR 1143 MAHG0004524 1638 1638 Processed 15/09/2023 5664082665 Mrs. Pawar Sojar Balasaheb MAHARASHTRA GRAMIN BANK(607000)
647 PATODA MH-18-006-041-009/633
(PIMPALWANDI) 		1818006077NRG24130920230748979 14/09/2023 PADMIN KASHINATH PAWAR 1818006WL036044 PADMIN KASHINATH PAWAR 1143 MAHG0004524 1638 1638 Processed 15/09/2023 5664082717 Miss. Padmin Kashinath Pawar MAHARASHTRA GRAMIN BANK(607000)
648 PATODA MH-18-006-041-009/633
(PIMPALWANDI) 		1818006077NRG24130920230748982 14/09/2023 Pawar Balu Bhiku 1818006WL036044 Pawar Balu Bhiku 1143 MAHG0004524 1638 1638 Processed 15/09/2023 5664082716 MR BALASAHEB BHIKU PAWAR STATE BANK OF INDIA(508548)
649 PATODA MH-18-006-041-009/633
(PIMPALWANDI) 		1818006077NRG24130920230748983 14/09/2023 Pawar Kisanabai Balu 1818006WL036044 Pawar Kisanabai Balu 1143 MAHG0004524 1638 1638 Processed 15/09/2023 5664082715 Miss. Pawar Kisanabai Balu MAHARASHTRA GRAMIN BANK(607000)
650 PATODA MH-18-006-041-009/633
(PIMPALWANDI) 		1818006077NRG24130920230748981 14/09/2023 Pawar Sitabai Ramdas 1818006WL036044 Pawar Sitabai Ramdas 1143 MAHG0004524 1638 1638 Processed 15/09/2023 5664082718 MS SITABAI RAMDAS PAWAR STATE BANK OF INDIA(508548)
651 PATODA MH-18-006-048-002/156
(SUPPA) 		1818006077NRG24130920230748861 14/09/2023 CHANDRAKALA TUKARAM BHARATE 1818006WL036039 CHANDRAKALA TUKARAM BHARATE 1143 MAHG0004524 1638 1638 Processed 15/09/2023 5664082588 MRS CHANDRKALA TUKARAM BHARATE STATE BANK OF INDIA(508548)
652 PATODA MH-18-006-048-002/156
(SUPPA) 		1818006077NRG24130920230748862 14/09/2023 NANABHAU TUKARAM BHARATE 1818006WL036039 NANABHAU TUKARAM BHARATE 1143 MAHG0004524 1638 1638 Processed 15/09/2023 5664082587 Mr. NANABHAU TUKARAM BHARATE MAHARASHTRA GRAMIN BANK(607000)
653 PATODA MH-18-006-048-002/198
(SUPPA) 		1818006077NRG24130920230748863 14/09/2023 CHANDRAKALA 1818006WL036039 CHANDRAKALA 1143 MAHG0004524 1911 1911 Processed 15/09/2023 5664082249 CHANDRAKALA SARJERAO GANDAL MAHARASHTRA GRAMIN BANK(607000)
654 PATODA MH-18-006-048-002/198
(SUPPA) 		1818006077NRG24130920230748866 14/09/2023 KALINDA 1818006WL036039 KALINDA 1143 MAHG0004524 1911 1911 Processed 15/09/2023 5664082252 Mrs. KALINDA SURESH GANDAL MAHARASHTRA GRAMIN BANK(607000)
655 PATODA MH-18-006-048-002/198
(SUPPA) 		1818006077NRG24130920230748867 14/09/2023 NITA RAMESH GANDAL 1818006WL036039 NITA RAMESH GANDAL 1143 MAHG0004524 1911 1911 Processed 15/09/2023 5664082253 Mr. NITA RAMESH GANDAL MAHARASHTRA GRAMIN BANK(607000)
656 PATODA MH-18-006-048-002/198
(SUPPA) 		1818006077NRG24130920230748865 14/09/2023 RAMESH 1818006WL036039 RAMESH 1143 MAHG0004524 1911 1911 Processed 15/09/2023 5664082153 Mr. RAMESH SARJERAO GANDAL MAHARASHTRA GRAMIN BANK(607000)
657 PATODA MH-18-006-048-002/198
(SUPPA) 		1818006077NRG24130920230748868 14/09/2023 SARJERAO 1818006WL036039 SARJERAO 1143 MAHG0004524 1911 1911 Processed 15/09/2023 5664082250 SARJERAO SAHEBRAO GANDAL MAHARASHTRA GRAMIN BANK(607000)
658 PATODA MH-18-006-048-002/198
(SUPPA) 		1818006077NRG24130920230748864 14/09/2023 SURESH 1818006WL036039 SURESH 1143 MAHG0004524 1911 1911 Processed 15/09/2023 5664082254 Mr. SURESH SARJERAO GANDAL MAHARASHTRA GRAMIN BANK(607000)
659 PATODA MH-18-006-048-002/440
(SUPPA) 		1818006077NRG24130920230748871 14/09/2023 KATRAJKAR DATTATRE ABADAS 1818006WL036039 KATRAJKAR DATTATRE ABADAS 1143 MAHG0004524 1911 1911 Processed 15/09/2023 5664082105 Mr. DATTATRAY AMBADAS KATRAJKAR BANK OF MAHARASHTRA(607387)
660 PATODA MH-18-006-048-002/440
(SUPPA) 		1818006077NRG24130920230748870 14/09/2023 KATRAJKAR KAUSHALE ABADAS 1818006WL036039 KATRAJKAR KAUSHALE ABADAS 1143 MAHG0004524 1911 1911 Processed 15/09/2023 5664082292 Miss. Kaushalyabai Ambadas Katrajkar MAHARASHTRA GRAMIN BANK(607000)
661 PATODA MH-18-006-048-002/440
(SUPPA) 		1818006077NRG24130920230748872 14/09/2023 KATRAJKAR ROHINI DATTATRE 1818006WL036039 KATRAJKAR ROHINI DATTATRE 1143 MAHG0004524 1911 1911 Processed 15/09/2023 5664082291 Miss. Rohini Dattatraya Katrajkar MAHARASHTRA GRAMIN BANK(607000)
662 PATODA MH-18-006-073-001/85
(YEWALWADI (S)) 		1818006000NRG24130920230748336 14/09/2023 CHHAYA BALU SAGALE 1818006WL036026 CHHAYA BALU SAGALE 1143 MAHG0004524 1638 1638 Processed 15/09/2023 5664082700 MRS CHHAYA BALU SAGLE STATE BANK OF INDIA(508548)
SubTotal 61425 61425
663 PATODA MH-18-006-056-001/1773
(WAGHIRA) 		1818006000NRG24130920230748440 14/09/2023 MIRA MADHUKAR BANGAR 1818006WL036029 MIRA MADHUKAR BANGAR 1143 MAHG0004525 1638 1638 Processed 15/09/2023 5664082506 MRS MIRA MADHUKAR BANGAR STATE BANK OF INDIA(508548)
664 PATODA MH-18-006-056-001/320
(WAGHIRA) 		1818006000NRG24140920230757424 14/09/2023 BOBALE GOKUL SHANKAR 1818006WL036388 BOBALE GOKUL SHANKAR 1143 MAHG0004525 1638 1638 Processed 15/09/2023 5664082192 GOKUL SHANKAR BOMBALE HDFC BANK LTD(607152)
665 PATODA MH-18-006-056-001/320
(WAGHIRA) 		1818006000NRG24140920230757425 14/09/2023 BOBALE SARIKA GOKUL 1818006WL036388 BOBALE SARIKA GOKUL 1143 MAHG0004525 1638 1638 Processed 15/09/2023 5664082198 Mrs. Sarika Gokul Bombale MAHARASHTRA GRAMIN BANK(607000)
666 PATODA MH-18-006-056-001/320
(WAGHIRA) 		1818006000NRG24140920230757426 14/09/2023 BOBALE SUDAM SHANKAR 1818006WL036388 BOBALE SUDAM SHANKAR 1143 MAHG0004525 1638 1638 Processed 15/09/2023 5664082199 MR SUDAM SHANKAR BOMBALE STATE BANK OF INDIA(508548)
667 PATODA MH-18-006-056-001/320
(WAGHIRA) 		1818006000NRG24140920230757427 14/09/2023 BOBALE SUNITA SUDAM 1818006WL036388 BOBALE SUNITA SUDAM 1143 MAHG0004525 1638 1638 Processed 15/09/2023 5664082200 Mrs. Sunita Sudam Bombale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
668 PATODA MH-18-006-002-001/109
(ANPATWADI) 		1818006000NRG24130920230752566 14/09/2023 BABASAHEB SHREERAM VIR 1818006WL036213 BABASAHEB SHREERAM VIR 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082356 MR BABASAHEB SHRIRAM VEER STATE BANK OF INDIA(508548)
669 PATODA MH-18-006-002-001/109
(ANPATWADI) 		1818006000NRG24130920230752567 14/09/2023 pooja babasaheb veer 1818006WL036213 pooja babasaheb veer 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082766 MRS POOJA BABASAHEB VEER STATE BANK OF INDIA(508548)
670 PATODA MH-18-006-002-001/117
(ANPATWADI) 		1818006000NRG24130920230752578 14/09/2023 SUDHAKAR SASHRAO JYBHAYE 1818006WL036213 SUDHAKAR SASHRAO JYBHAYE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082578 Mr. SUDHAKAR SHESHARAO JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
671 PATODA MH-18-006-002-001/122
(ANPATWADI) 		1818006000NRG24130920230752579 14/09/2023 JAYSING GANPATI CHAVAN 1818006WL036213 JAYSING GANPATI CHAVAN 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082494 MR JAYASING GANPAT CHAVHAN STATE BANK OF INDIA(508548)
672 PATODA MH-18-006-002-001/13
(ANPATWADI) 		1818006000NRG24130920230752451 14/09/2023 SWATI BHAUSAIHAB CHOURE 1818006WL036211 SWATI BHAUSAIHAB CHOURE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082572 MRS SWATI BHAUSAHEB CHOURE STATE BANK OF INDIA(508548)
673 PATODA MH-18-006-002-001/167
(ANPATWADI) 		1818006000NRG24130920230752460 14/09/2023 BHOSALE HIRABAI SAMPATRAO 1818006WL036211 BHOSALE HIRABAI SAMPATRAO 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082767 Mrs. HIRABAI SAMPAT BHOSALE MAHARASHTRA GRAMIN BANK(607000)
674 PATODA MH-18-006-002-001/193
(ANPATWADI) 		1818006000NRG24130920230752468 14/09/2023 BHOSALE KOMAL SURESH 1818006WL036211 BHOSALE KOMAL SURESH 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082241 Mrs. Bhosale Komal Suresh MAHARASHTRA GRAMIN BANK(607000)
675 PATODA MH-18-006-002-001/195
(ANPATWADI) 		1818006000NRG24130920230752469 14/09/2023 BHOALE RAMESH JANARDHAN 1818006WL036211 BHOALE RAMESH JANARDHAN 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082358 MR RAMESH JANARDHAN BHOSALE STATE BANK OF INDIA(508548)
676 PATODA MH-18-006-002-001/195
(ANPATWADI) 		1818006000NRG24130920230752470 14/09/2023 BHOALE SHITAL RAMESH 1818006WL036211 BHOALE SHITAL RAMESH 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082357 Mrs. Shital Ramesh Bhosale MAHARASHTRA GRAMIN BANK(607000)
677 PATODA MH-18-006-002-001/267
(ANPATWADI) 		1818006000NRG24130920230752484 14/09/2023 Rajubai Vaijinath Bhosale 1818006WL036211 Rajubai Vaijinath Bhosale 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082563 Mr. Rajubai Vaijinath Bhosale MAHARASHTRA GRAMIN BANK(607000)
678 PATODA MH-18-006-002-001/41
(ANPATWADI) 		1818006000NRG24130920230752503 14/09/2023 ANITA GANESH BHOSALE 1818006WL036211 ANITA GANESH BHOSALE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082443 Mrs. Bhosale Anita Ganesh MAHARASHTRA GRAMIN BANK(607000)
679 PATODA MH-18-006-002-001/41
(ANPATWADI) 		1818006000NRG24130920230752500 14/09/2023 JANARDHAN TUKARAM BHOSLE 1818006WL036211 JANARDHAN TUKARAM BHOSLE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082571 Mr. JANARDHAN TUKARAM BHOSALE MAHARASHTRA GRAMIN BANK(607000)
680 PATODA MH-18-006-002-001/73
(ANPATWADI) 		1818006000NRG24130920230752623 14/09/2023 BANDU SATU BHOJNE 1818006WL036213 BANDU SATU BHOJNE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082476 MR BANDU SATU BHOJANE STATE BANK OF INDIA(508548)
681 PATODA MH-18-006-002-001/83
(ANPATWADI) 		1818006000NRG24130920230752638 14/09/2023 AMOL SAMPAT VEER 1818006WL036213 AMOL SAMPAT VEER 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082720 MR AMOL SAMPAT VEER STATE BANK OF INDIA(508548)
682 PATODA MH-18-006-017-002/271
(GANDHANWADI) 		1818006000NRG24140920230755881 14/09/2023 PARUBAI 1818006WL036324 PARUBAI 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082759 MISS PARUBAI MACHINDRA PAWAR STATE BANK OF INDIA(508548)
683 PATODA MH-18-006-017-002/36
(GANDHANWADI) 		1818006000NRG24140920230755152 14/09/2023 Jagtap Babu Ravsaheb 1818006WL036305 Jagtap Babu Ravsaheb 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082600 MR BABU RAVSAHEB JAGTAP STATE BANK OF INDIA(508548)
684 PATODA MH-18-006-017-002/36
(GANDHANWADI) 		1818006000NRG24140920230755151 14/09/2023 Jagtap Kusum Babu 1818006WL036305 Jagtap Kusum Babu 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082599 MRS JAGTAP KUSUM BABU STATE BANK OF INDIA(508548)
685 PATODA MH-18-006-018-001/108
(GAWALWADI) 		1818006000NRG24130920230747422 14/09/2023 GAVALI BHANUDAS GANPATI 1818006WL035999 GAVALI BHANUDAS GANPATI 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082043 MR BHANUDAS GANAPATI GAVALI STATE BANK OF INDIA(508548)
686 PATODA MH-18-006-018-001/108
(GAWALWADI) 		1818006000NRG24130920230747423 14/09/2023 GAVALI JANABAI BHANUDAS 1818006WL035999 GAVALI JANABAI BHANUDAS 1143 MAHG0004549 1638 1638 Rejected 15/09/2023 5664082042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 PATODA MH-18-006-018-001/220
(GAWALWADI) 		1818006000NRG24130920230747438 14/09/2023 JADHAV SATISH SARJERAO 1818006WL035999 JADHAV SATISH SARJERAO 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082040 MR SATISH SARJERAO JADHAV STATE BANK OF INDIA(508548)
688 PATODA MH-18-006-018-001/28
(GAWALWADI) 		1818006000NRG24130920230747454 14/09/2023 SONDAGAE LAXMAN HANUMANT 1818006WL035999 SONDAGAE LAXMAN HANUMANT 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082299 MR LAXMAN HANUMANT SONDGE STATE BANK OF INDIA(508548)
689 PATODA MH-18-006-018-001/40
(GAWALWADI) 		1818006000NRG24130920230747462 14/09/2023 TAGADE ASHOK HARIBHAU 1818006WL035999 TAGADE ASHOK HARIBHAU 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082046 MR ASHOK HARIBAHU TAGADE STATE BANK OF INDIA(508548)
690 PATODA MH-18-006-027-002/149
(MAHASANGAVI) 		1818006077NRG24130920230749457 14/09/2023 ANJALI TUKARAM GAJRE 1818006WL036063 ANJALI TUKARAM GAJRE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082623 MR ANJALI TUKARAM GARJE STATE BANK OF INDIA(508548)
691 PATODA MH-18-006-027-002/149
(MAHASANGAVI) 		1818006077NRG24130920230749458 14/09/2023 MANJU SITARAM GAJRE 1818006WL036063 MANJU SITARAM GAJRE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082148 Mrs. Manju Sitaram Garje MAHARASHTRA GRAMIN BANK(607000)
692 PATODA MH-18-006-027-002/149
(MAHASANGAVI) 		1818006077NRG24130920230749460 14/09/2023 Vivek Sitaram Garje 1818006WL036063 Vivek Sitaram Garje 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082398 MR VIVEK SITARAM GARJE STATE BANK OF INDIA(508548)
693 PATODA MH-18-006-027-002/158
(MAHASANGAVI) 		1818006077NRG24130920230749461 14/09/2023 ANGAD 1818006WL036063 ANGAD 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082697 MR ANGAD DADARAO MISAL STATE BANK OF INDIA(508548)
694 PATODA MH-18-006-027-002/158
(MAHASANGAVI) 		1818006077NRG24130920230749462 14/09/2023 LAXMIBAI 1818006WL036063 LAXMIBAI 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082698 MRS LAXMIBAI ANGAD MISAL STATE BANK OF INDIA(508548)
695 PATODA MH-18-006-027-002/158
(MAHASANGAVI) 		1818006077NRG24130920230749463 14/09/2023 SUREKHA 1818006WL036063 SUREKHA 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082400 MRS SUREKHA BHIMRAO MISAL STATE BANK OF INDIA(508548)
696 PATODA MH-18-006-027-002/159
(MAHASANGAVI) 		1818006000NRG24140920230756087 14/09/2023 Misal Arvind Ajinath 1818006WL036334 Misal Arvind Ajinath 1143 MAHG0004549 1365 1365 Processed 15/09/2023 5664082399 Mr. Misal Arvind Ajinath MAHARASHTRA GRAMIN BANK(607000)
697 PATODA MH-18-006-027-002/159
(MAHASANGAVI) 		1818006000NRG24140920230756086 14/09/2023 USHA BALU MISAL 1818006WL036334 USHA BALU MISAL 1143 MAHG0004549 1365 1365 Processed 15/09/2023 5664082636 USHATAI BALU MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
698 PATODA MH-18-006-027-002/161
(MAHASANGAVI) 		1818006077NRG24130920230749464 14/09/2023 MURLIDHAR JIJABA MISAL 1818006WL036063 MURLIDHAR JIJABA MISAL 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082037 Mr. MURLIDHAR JIJABA MISAL MAHARASHTRA GRAMIN BANK(607000)
699 PATODA MH-18-006-027-002/161
(MAHASANGAVI) 		1818006077NRG24130920230749465 14/09/2023 VITHABAI MURLIDHAR MISAL 1818006WL036063 VITHABAI MURLIDHAR MISAL 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082590 Mrs. VITHABAI MURLIDHAR MISAL MAHARASHTRA GRAMIN BANK(607000)
700 PATODA MH-18-006-027-002/166
(MAHASANGAVI) 		1818006077NRG24130920230749469 14/09/2023 TULSHIRAM VAMAN MISAL 1818006WL036063 TULSHIRAM VAMAN MISAL 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082477 MR TULSIRAM WAMAN MISAL STATE BANK OF INDIA(508548)
701 PATODA MH-18-006-027-002/168
(MAHASANGAVI) 		1818006077NRG24130920230749473 14/09/2023 DADASAHEB VISHNU MISAL 1818006WL036063 DADASAHEB VISHNU MISAL 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082539 DADASAHEB VISHNU MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
702 PATODA MH-18-006-027-002/168
(MAHASANGAVI) 		1818006077NRG24130920230749472 14/09/2023 DROPATI VISHNU MISAL 1818006WL036063 DROPATI VISHNU MISAL 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082538 MRS DROPATI VISHNU MISAL STATE BANK OF INDIA(508548)
703 PATODA MH-18-006-027-002/168
(MAHASANGAVI) 		1818006077NRG24130920230749471 14/09/2023 VISHNU NANA MISAL 1818006WL036063 VISHNU NANA MISAL 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082038 Mr. VISHNU NANA MISAL MAHARASHTRA GRAMIN BANK(607000)
704 PATODA MH-18-006-027-002/17
(MAHASANGAVI) 		1818006000NRG24140920230756093 14/09/2023 ANNA AABA KADBHANE 1818006WL036334 ANNA AABA KADBHANE 1143 MAHG0004549 1365 1365 Processed 15/09/2023 5664082045 ANNA ABA KADABHANE INDIA POST PAYMENTS BANK LIMITED(508528)
705 PATODA MH-18-006-027-002/17
(MAHASANGAVI) 		1818006000NRG24140920230756095 14/09/2023 Machindra Anna Kadbhane 1818006WL036334 Machindra Anna Kadbhane 1143 MAHG0004549 1365 1365 Processed 15/09/2023 5664082630 MACHHINDRA ANNA KADABHANE INDIA POST PAYMENTS BANK LIMITED(508528)
706 PATODA MH-18-006-027-002/2
(MAHASANGAVI) 		1818006000NRG24140920230756052 14/09/2023 KONDABAI PANDURANG KALUSE 1818006WL036333 KONDABAI PANDURANG KALUSE 1143 MAHG0004549 1365 1365 Processed 15/09/2023 5664082143 MR KONDABAI PANDURANG KALUSE STATE BANK OF INDIA(508548)
707 PATODA MH-18-006-027-002/2
(MAHASANGAVI) 		1818006077NRG24130920230749478 14/09/2023 MAHADEV PANDURANG KALUSE 1818006WL036063 MAHADEV PANDURANG KALUSE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082142 Mr. MAHADEO PANDURANG KALUSE MAHARASHTRA GRAMIN BANK(607000)
708 PATODA MH-18-006-027-002/282
(MAHASANGAVI) 		1818006077NRG24130920230749480 14/09/2023 BHASKAR AABA KADBHANE 1818006WL036063 BHASKAR AABA KADBHANE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082394 BHASKAR AABA KADABHANE INDIA POST PAYMENTS BANK LIMITED(508528)
709 PATODA MH-18-006-027-002/282
(MAHASANGAVI) 		1818006077NRG24130920230749481 14/09/2023 VIKAS BHASKAR KADBHANE 1818006WL036063 VIKAS BHASKAR KADBHANE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082593 VIKAS BHASKAR KADBHANE INDIA POST PAYMENTS BANK LIMITED(508528)
710 PATODA MH-18-006-027-002/285
(MAHASANGAVI) 		1818006077NRG24130920230749393 14/09/2023 DINESH VITTAL MISAL 1818006WL036062 DINESH VITTAL MISAL 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082663 Mr. Dinesh Vitthal Misal MAHARASHTRA GRAMIN BANK(607000)
711 PATODA MH-18-006-027-002/285
(MAHASANGAVI) 		1818006077NRG24130920230749392 14/09/2023 SANGITA MAHADEV MISAL 1818006WL036062 SANGITA MAHADEV MISAL 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082541 Mrs. SANGITA NILKANT WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
712 PATODA MH-18-006-027-002/286
(MAHASANGAVI) 		1818006000NRG24140920230756101 14/09/2023 DADAHARI 1818006WL036334 DADAHARI 1143 MAHG0004549 1365 1365 Processed 15/09/2023 5664082624 Mr. DADAHARI SHAHADEO MISAL MAHARASHTRA GRAMIN BANK(607000)
713 PATODA MH-18-006-027-002/286
(MAHASANGAVI) 		1818006000NRG24140920230756100 14/09/2023 RAJSHREE NARAYAN MISAL 1818006WL036334 RAJSHREE NARAYAN MISAL 1143 MAHG0004549 1365 1365 Processed 15/09/2023 5664082102 RAJESHRI NARAYAN MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
714 PATODA MH-18-006-027-002/286
(MAHASANGAVI) 		1818006000NRG24140920230756098 14/09/2023 SHAHADEV 1818006WL036334 SHAHADEV 1143 MAHG0004549 1365 1365 Processed 15/09/2023 5664082147 SHAHADEV SONAJI MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
715 PATODA MH-18-006-027-002/381
(MAHASANGAVI) 		1818006077NRG24130920230749396 14/09/2023 SHARDA RAJENDRA KADBHANE 1818006WL036062 SHARDA RAJENDRA KADBHANE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082152 Mrs. SHARDABAI RAJENDRA KADBHANE MAHARASHTRA GRAMIN BANK(607000)
716 PATODA MH-18-006-027-002/414
(MAHASANGAVI) 		1818006077NRG24130920230749404 14/09/2023 SHAHABA 1818006WL036062 SHAHABA 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082401 MS SHAHABAI ANGAD KADBHANE STATE BANK OF INDIA(508548)
717 PATODA MH-18-006-027-002/5073
(MAHASANGAVI) 		1818006077NRG24130920230749418 14/09/2023 KALUSHE RAJENDRA BABASAHEB 1818006WL036062 KALUSHE RAJENDRA BABASAHEB 1143 MAHG0004549 1365 1365 Processed 15/09/2023 5664082397 RAJENDRA BABASAHEB KALUSE INDIA POST PAYMENTS BANK LIMITED(508528)
718 PATODA MH-18-006-027-002/5094
(MAHASANGAVI) 		1818006077NRG24130920230749423 14/09/2023 PRITI BABULAL NAGARGOJE 1818006WL036062 PRITI BABULAL NAGARGOJE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082363 MRS KIRTI BABULAL NAGARGOJE STATE BANK OF INDIA(508548)
719 PATODA MH-18-006-027-002/5094
(MAHASANGAVI) 		1818006077NRG24130920230749421 14/09/2023 RAHUL BABULAL NAGARGOJE 1818006WL036062 RAHUL BABULAL NAGARGOJE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082403 MR RAHUL BABULAL NAGARGOJE STATE BANK OF INDIA(508548)
720 PATODA MH-18-006-027-002/5094
(MAHASANGAVI) 		1818006077NRG24130920230749420 14/09/2023 SINDHU BABULAL NAGARGOJE 1818006WL036062 SINDHU BABULAL NAGARGOJE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082614 MRS SINDHU BABULAL NAGARGOJE STATE BANK OF INDIA(508548)
721 PATODA MH-18-006-027-002/533
(MAHASANGAVI) 		1818006077NRG24130920230749439 14/09/2023 GIRIDHAR NANA MISAL 1818006WL036062 GIRIDHAR NANA MISAL 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082620 Mr. GIRIDHAR NANA MISAL MAHARASHTRA GRAMIN BANK(607000)
722 PATODA MH-18-006-027-002/540
(MAHASANGAVI) 		1818006077NRG24130920230749443 14/09/2023 Akash Mohan Garje 1818006WL036062 Akash Mohan Garje 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082245 MR AKASH MOHAN GARJE STATE BANK OF INDIA(508548)
723 PATODA MH-18-006-027-002/57
(MAHASANGAVI) 		1818006077NRG24130920230749485 14/09/2023 VIJUBAI SURESH NAGRGOJE 1818006WL036063 VIJUBAI SURESH NAGRGOJE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082390 VIJUBAI SURESH NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
724 PATODA MH-18-006-027-002/58
(MAHASANGAVI) 		1818006000NRG24140920230756104 14/09/2023 Kesharabai Namdev Nagargoje 1818006WL036334 Kesharabai Namdev Nagargoje 1143 MAHG0004549 1365 1365 Processed 15/09/2023 5664082239 KESHARABAI NAMDEV NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
725 PATODA MH-18-006-027-002/58
(MAHASANGAVI) 		1818006000NRG24140920230756105 14/09/2023 Santosh Namdev Nagargoje 1818006WL036334 Santosh Namdev Nagargoje 1143 MAHG0004549 1365 1365 Processed 15/09/2023 5664082640 SANTOSH NAMDEV NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
726 PATODA MH-18-006-027-002/59
(MAHASANGAVI) 		1818006000NRG24140920230756107 14/09/2023 GAYABAI SHIVAJI NAGRGOJE 1818006WL036334 GAYABAI SHIVAJI NAGRGOJE 1143 MAHG0004549 1365 1365 Processed 15/09/2023 5664082104 MRS GAYABAI SHIVAJI NAGARGOJE STATE BANK OF INDIA(508548)
727 PATODA MH-18-006-027-002/59
(MAHASANGAVI) 		1818006000NRG24140920230756108 14/09/2023 SANJAY SHIVAJI NAGARGOJE 1818006WL036334 SANJAY SHIVAJI NAGARGOJE 1143 MAHG0004549 1365 1365 Processed 15/09/2023 5664082101 NAGARGOJE SANJAY SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
728 PATODA MH-18-006-027-002/59
(MAHASANGAVI) 		1818006000NRG24140920230756106 14/09/2023 SHIVAJI BHAGUJI NAGRGOJE 1818006WL036334 SHIVAJI BHAGUJI NAGRGOJE 1143 MAHG0004549 1365 1365 Processed 15/09/2023 5664082056 SHIVAJI BHAGUJI NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
729 PATODA MH-18-006-027-002/60
(MAHASANGAVI) 		1818006077NRG24130920230749447 14/09/2023 GANGADHAR MAHADEV NAGRGOJE 1818006WL036062 GANGADHAR MAHADEV NAGRGOJE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082639 GANGADHAR MAHADEV NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
730 PATODA MH-18-006-027-002/65
(MAHASANGAVI) 		1818006000NRG24140920230756112 14/09/2023 A KADBHANE 1818006WL036334 A KADBHANE 1143 MAHG0004549 1365 1365 Processed 15/09/2023 5664082591 SANJAY ANNA KADABHANE INDIA POST PAYMENTS BANK LIMITED(508528)
731 PATODA MH-18-006-027-002/65
(MAHASANGAVI) 		1818006000NRG24140920230756114 14/09/2023 BHAGWAT 1818006WL036334 BHAGWAT 1143 MAHG0004549 1365 1365 Processed 15/09/2023 5664082592 BHAGWAT ANNA KADABHANE INDIA POST PAYMENTS BANK LIMITED(508528)
732 PATODA MH-18-006-027-002/65
(MAHASANGAVI) 		1818006000NRG24140920230756117 14/09/2023 Kadbhne Avinash Sanjay 1818006WL036334 Kadbhne Avinash Sanjay 1143 MAHG0004549 1365 1365 Processed 15/09/2023 5664082396 KADBHNE AVINASH SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
733 PATODA MH-18-006-027-002/69
(MAHASANGAVI) 		1818006000NRG24140920230756067 14/09/2023 ANKUSH KISAN GARJE 1818006WL036333 ANKUSH KISAN GARJE 1143 MAHG0004549 1365 1365 Processed 15/09/2023 5664082524 ANKUSH KISAN GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
734 PATODA MH-18-006-027-002/69
(MAHASANGAVI) 		1818006000NRG24140920230756070 14/09/2023 NITA VISHAL GARJE 1818006WL036333 NITA VISHAL GARJE 1143 MAHG0004549 1365 1365 Processed 15/09/2023 5664082525 Mrs. Garje Neeta Vishal MAHARASHTRA GRAMIN BANK(607000)
735 PATODA MH-18-006-027-002/69
(MAHASANGAVI) 		1818006000NRG24140920230756068 14/09/2023 RAJUBAI ANKUSH GARJE 1818006WL036333 RAJUBAI ANKUSH GARJE 1143 MAHG0004549 1365 1365 Processed 15/09/2023 5664082094 RAJUBAI ANKUSH GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
736 PATODA MH-18-006-027-002/69
(MAHASANGAVI) 		1818006000NRG24140920230756069 14/09/2023 VISHAL ANKUSH GARJE 1818006WL036333 VISHAL ANKUSH GARJE 1143 MAHG0004549 1365 1365 Processed 15/09/2023 5664082089 Mr. Garje Vishal Ankush MAHARASHTRA GRAMIN BANK(607000)
737 PATODA MH-18-006-027-002/7
(MAHASANGAVI) 		1818006000NRG24140920230756075 14/09/2023 BHAGUBAI 1818006WL036333 BHAGUBAI 1143 MAHG0004549 1365 1365 Processed 15/09/2023 5664082545 MRS BHAGUBAI HANUMANTA RAKH STATE BANK OF INDIA(508548)
738 PATODA MH-18-006-027-002/7
(MAHASANGAVI) 		1818006000NRG24140920230756072 14/09/2023 SUMAN 1818006WL036333 SUMAN 1143 MAHG0004549 1365 1365 Processed 15/09/2023 5664082629 RAKH SUMAN LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
739 PATODA MH-18-006-027-002/836
(MAHASANGAVI) 		1818006000NRG24140920230756081 14/09/2023 RANJANA NARAYAN SANAP 1818006WL036333 RANJANA NARAYAN SANAP 1143 MAHG0004549 1365 1365 Processed 15/09/2023 5664082516 MR RANJANABAI NARAYAN SANAP STATE BANK OF INDIA(508548)
740 PATODA MH-18-006-031-003/324
(NALWANDI) 		1818006000NRG24130920230752755 14/09/2023 PATHADE DADASAHEB DAJI 1818006WL036216 PATHADE DADASAHEB DAJI 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082647 Mr. Pathade Dada Daji MAHARASHTRA GRAMIN BANK(607000)
741 PATODA MH-18-006-031-003/324
(NALWANDI) 		1818006000NRG24130920230752759 14/09/2023 PATHADE DADASAHEB DAJI 1818006WL036216 PATHADE DADASAHEB DAJI 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082648 Mr. Pathade Dada Daji MAHARASHTRA GRAMIN BANK(607000)
742 PATODA MH-18-006-038-002/501
(PARNER) 		1818006077NRG24130920230749154 14/09/2023 SAGLE VISHVANATH RAMA 1818006WL036053 SAGLE VISHVANATH RAMA 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082087 MR VISHWANATH RAMRAO SAGLE STATE BANK OF INDIA(508548)
743 PATODA MH-18-006-038-002/501
(PARNER) 		1818006077NRG24130920230749156 14/09/2023 SHRIHARI VISHVANATH SAGLE 1818006WL036053 SHRIHARI VISHVANATH SAGLE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082088 Mr. Shrihari vishwanath Sagale MAHARASHTRA GRAMIN BANK(607000)
744 PATODA MH-18-006-038-003/262
(PARNER) 		1818006077NRG24130920230749169 14/09/2023 LAXMAN BHAUSAHEB THOMBARE 1818006WL036053 LAXMAN BHAUSAHEB THOMBARE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082496 MR LAXMAN BHAUSAHEB THOMBARE STATE BANK OF INDIA(508548)
745 PATODA MH-18-006-038-003/262
(PARNER) 		1818006077NRG24130920230749168 14/09/2023 VACHHALABAI BHAUSAHEB THOMBRE 1818006WL036053 VACHHALABAI BHAUSAHEB THOMBRE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082141 Mrs. Vachhalabai Bhau Thombare MAHARASHTRA GRAMIN BANK(607000)
746 PATODA MH-18-006-038-003/292
(PARNER) 		1818006077NRG24130920230749171 14/09/2023 ATUL ROHIDAS THOMBA 1818006WL036053 ATUL ROHIDAS THOMBA 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082355 MR ATUL ROHIDAS THOMBARE STATE BANK OF INDIA(508548)
747 PATODA MH-18-006-038-003/292
(PARNER) 		1818006077NRG24130920230749170 14/09/2023 PARUBAI ROHIDAS THOMBRE 1818006WL036053 PARUBAI ROHIDAS THOMBRE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082530 MISS PARUBAI RUIDAS THOMBARE STATE BANK OF INDIA(508548)
748 PATODA MH-18-006-041-001/1020
(PIMPALWANDI) 		1818006077NRG24130920230749032 14/09/2023 SUDAM SANTU MORE 1818006WL036046 SUDAM SANTU MORE 1143 MAHG0004549 1911 1911 Processed 15/09/2023 5664082290 MR SUDAM SANTU MORE STATE BANK OF INDIA(508548)
749 PATODA MH-18-006-053-001/115
(VAIJALA) 		1818006000NRG24130920230748498 14/09/2023 BHAUSAHEB 1818006WL036030 BHAUSAHEB 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082222 Mr. BHAUSAHEB MAHADEV BHARATE MAHARASHTRA GRAMIN BANK(607000)
750 PATODA MH-18-006-053-001/115
(VAIJALA) 		1818006000NRG24130920230748499 14/09/2023 SUVARNA BHAUSAHEB BHARATE 1818006WL036030 SUVARNA BHAUSAHEB BHARATE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082537 Mrs. Suvarna Bhasaheb Bharate MAHARASHTRA GRAMIN BANK(607000)
751 PATODA MH-18-006-053-001/22
(VAIJALA) 		1818006000NRG24130920230748502 14/09/2023 UDHAV KISAN KHULE 1818006WL036030 UDHAV KISAN KHULE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082533 Mr. UDHAV KISHAN KHULE MAHARASHTRA GRAMIN BANK(607000)
752 PATODA MH-18-006-053-001/22
(VAIJALA) 		1818006000NRG24130920230748503 14/09/2023 URMILA UDHAV KHULE 1818006WL036030 URMILA UDHAV KHULE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082535 MRS URMILLA UDDHAV KHULE STATE BANK OF INDIA(508548)
753 PATODA MH-18-006-053-001/69
(VAIJALA) 		1818006000NRG24130920230748509 14/09/2023 LATA 1818006WL036030 LATA 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082536 MRS LATABAI SUNDARRAO YEDE STATE BANK OF INDIA(508548)
754 PATODA MH-18-006-053-001/69
(VAIJALA) 		1818006000NRG24130920230748508 14/09/2023 SUNDAR 1818006WL036030 SUNDAR 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082534 MR SUNDAR KISAN YENDE STATE BANK OF INDIA(508548)
755 PATODA MH-18-006-057-001/181
(YEVALWADI (NA)) 		1818006000NRG24130920230748145 14/09/2023 AMBADAS JEEJABA NAGARGOJE 1818006WL036021 AMBADAS JEEJABA NAGARGOJE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082515 Mr. AMBADAS JIJABA NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
756 PATODA MH-18-006-057-001/181
(YEVALWADI (NA)) 		1818006000NRG24130920230748147 14/09/2023 KISHOR 1818006WL036021 KISHOR 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082514 MR SURESH BHIKA KAMBALE STATE BANK OF INDIA(508548)
757 PATODA MH-18-006-057-001/220
(YEVALWADI (NA)) 		1818006000NRG24130920230748200 14/09/2023 Suvarna Mahadev Nagargoje 1818006WL036023 Suvarna Mahadev Nagargoje 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082362 MRS SUVARNA MAHADEV NAGARGOJE STATE BANK OF INDIA(508548)
758 PATODA MH-18-006-057-001/237
(YEVALWADI (NA)) 		1818006000NRG24130920230748228 14/09/2023 BABASAHEB 1818006WL036024 BABASAHEB 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082488 Mr. BABASAHEB VAMAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
759 PATODA MH-18-006-057-001/237
(YEVALWADI (NA)) 		1818006000NRG24130920230748229 14/09/2023 GANGUBAI 1818006WL036024 GANGUBAI 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082606 MRS NAGARGOJE GANGUBAI BABASAHEB STATE BANK OF INDIA(508548)
760 PATODA MH-18-006-057-001/53
(YEVALWADI (NA)) 		1818006000NRG24130920230748233 14/09/2023 NAGARGOJE SHITAL ROHIDAS 1818006WL036024 NAGARGOJE SHITAL ROHIDAS 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082603 MRS SHITAL ROHIDAS NAGARGOJE STATE BANK OF INDIA(508548)
761 PATODA MH-18-006-057-001/70
(YEVALWADI (NA)) 		1818006000NRG24130920230748264 14/09/2023 NAGARAGOJE AVEEDHYA SANTHOSHA 1818006WL036025 NAGARAGOJE AVEEDHYA SANTHOSHA 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082456 Ayodhya Santosh Nagargoje FINO PAYMENTS BANK LTD(608001)
762 PATODA MH-18-006-072-001/104
(DASKHED) 		1818006000NRG24140920230757796 14/09/2023 SHALAN PRADIP GORE 1818006WL036404 SHALAN PRADIP GORE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082611 MISS SHALAN KESHAV WAGHUMBRE STATE BANK OF INDIA(508548)
763 PATODA MH-18-006-072-001/111
(DASKHED) 		1818006000NRG24140920230755749 14/09/2023 Annasaheb Wishwanath Kokate 1818006WL036321 Annasaheb Wishwanath Kokate 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082610 ANNASAHEB WISHWANATH KOKATE UNION BANK OF INDIA(508500)
764 PATODA MH-18-006-072-001/111
(DASKHED) 		1818006000NRG24140920230757799 14/09/2023 Vishal Digambar Kokate 1818006WL036404 Vishal Digambar Kokate 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082441 VISHAL DIGAMBAR KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
765 PATODA MH-18-006-072-001/272
(DASKHED) 		1818006000NRG24140920230757810 14/09/2023 KOKATE ROHIT 1818006WL036404 KOKATE ROHIT 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082016 MR ROHIT RAMESH KOKATE STATE BANK OF INDIA(508548)
766 PATODA MH-18-006-072-001/272
(DASKHED) 		1818006000NRG24140920230755767 14/09/2023 RAMESH JAGANNATHRAO KOKATE 1818006WL036321 RAMESH JAGANNATHRAO KOKATE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082106 KOKATE RAMESH JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
767 PATODA MH-18-006-072-001/281
(DASKHED) 		1818006000NRG24140920230757818 14/09/2023 ANNASAHEB ANGAD WAGH 1818006WL036404 ANNASAHEB ANGAD WAGH 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082612 MR ANNASAHEB ANGAD WAGH STATE BANK OF INDIA(508548)
768 PATODA MH-18-006-072-001/281
(DASKHED) 		1818006000NRG24140920230757817 14/09/2023 RAHHUL SHAHAJI WAGH 1818006WL036404 RAHHUL SHAHAJI WAGH 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082613 MR RAHUL SHAHAJI WAGH STATE BANK OF INDIA(508548)
769 PATODA MH-18-006-072-001/281
(DASKHED) 		1818006000NRG24140920230757815 14/09/2023 SHAHAJI BHAGWAN WAGH 1818006WL036404 SHAHAJI BHAGWAN WAGH 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082058 MR SHAHAJI BHAGWANRAO WAGH STATE BANK OF INDIA(508548)
770 PATODA MH-18-006-072-001/3735
(DASKHED) 		1818006000NRG24140920230757827 14/09/2023 KOKATE RAJESH PARMESHEWAR 1818006WL036404 KOKATE RAJESH PARMESHEWAR 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082442 RAJESH YUVRAJ KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
771 PATODA MH-18-006-072-001/3749
(DASKHED) 		1818006000NRG24140920230757829 14/09/2023 Balasaheb Jagannath Kokate 1818006WL036404 Balasaheb Jagannath Kokate 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082354 Mrs. BALASAHEB JAGNATH KOKATE MAHARASHTRA GRAMIN BANK(607000)
772 PATODA MH-18-006-072-001/47
(DASKHED) 		1818006000NRG24140920230755781 14/09/2023 Dnyaneshwari Appasaheb Kokate 1818006WL036321 Dnyaneshwari Appasaheb Kokate 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082503 DNYANESHWARI APPASAHEB KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
773 PATODA MH-18-006-073-001/135
(YEWALWADI (S)) 		1818006000NRG24130920230748355 14/09/2023 SANGITA SHADEV TEKALE 1818006WL036027 SANGITA SHADEV TEKALE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082149 Mrs. Sangita Shahadev Tekale MAHARASHTRA GRAMIN BANK(607000)
774 PATODA MH-18-006-073-001/135
(YEWALWADI (S)) 		1818006000NRG24130920230748356 14/09/2023 SHREERAM SHAHADEV TEKALE 1818006WL036027 SHREERAM SHAHADEV TEKALE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082150 MR SHRIRAM SHAHADEO TEKALE STATE BANK OF INDIA(508548)
775 PATODA MH-18-006-073-001/136
(YEWALWADI (S)) 		1818006000NRG24130920230748360 14/09/2023 Mayur Appaji Tekale 1818006WL036027 Mayur Appaji Tekale 1143 MAHG0004549 1911 1911 Processed 15/09/2023 5664082650 MR MAYUR APPAJI TEKALE STATE BANK OF INDIA(508548)
776 PATODA MH-18-006-073-001/16
(YEWALWADI (S)) 		1818006000NRG24130920230748273 14/09/2023 VIKAS BABASAHEB NEMANE 1818006WL036026 VIKAS BABASAHEB NEMANE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082762 MR VIKAS BABASAHEB NEMANE STATE BANK OF INDIA(508548)
777 PATODA MH-18-006-073-001/227
(YEWALWADI (S)) 		1818006000NRG24130920230748278 14/09/2023 Kolhe Datta Baliram 1818006WL036026 Kolhe Datta Baliram 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082543 MR KOLHE DATTA BALIRAM STATE BANK OF INDIA(508548)
778 PATODA MH-18-006-073-001/24
(YEWALWADI (S)) 		1818006000NRG24130920230748281 14/09/2023 BADRINATH SHIVAJI YEOLE 1818006WL036026 BADRINATH SHIVAJI YEOLE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082512 Mr. Badrinath Shivaji Yeole MAHARASHTRA GRAMIN BANK(607000)
779 PATODA MH-18-006-073-001/29
(YEWALWADI (S)) 		1818006000NRG24130920230748302 14/09/2023 Yeole Krushna Aba 1818006WL036026 Yeole Krushna Aba 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082544 MR KRUSHNA ABA YEOLE STATE BANK OF INDIA(508548)
780 PATODA MH-18-006-073-001/356
(YEWALWADI (S)) 		1818006000NRG24130920230748308 14/09/2023 Yeole Sangita Sudam 1818006WL036026 Yeole Sangita Sudam 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082210 Mrs. Yeole Sangita Sudam MAHARASHTRA GRAMIN BANK(607000)
781 PATODA MH-18-006-073-001/63
(YEWALWADI (S)) 		1818006000NRG24130920230748366 14/09/2023 RAM HANUMAN YEVLE 1818006WL036027 RAM HANUMAN YEVLE 1143 MAHG0004549 1911 1911 Processed 15/09/2023 5664082431 MR RAM HANUMAN YEVALE STATE BANK OF INDIA(508548)
782 PATODA MH-18-006-073-001/73
(YEWALWADI (S)) 		1818006000NRG24130920230748327 14/09/2023 Vaishnavi Mahesh Yeole 1818006WL036026 Vaishnavi Mahesh Yeole 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082211 Mrs. Vaishnavi Mahesh Yeole MAHARASHTRA GRAMIN BANK(607000)
783 PATODA MH-18-006-073-001/8
(YEWALWADI (S)) 		1818006000NRG24130920230748331 14/09/2023 SULBHA NAMDEV NEMANE 1818006WL036026 SULBHA NAMDEV NEMANE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082154 Mrs. Nemane Sulbha Namdev MAHARASHTRA GRAMIN BANK(607000)
784 PATODA MH-18-006-073-001/85
(YEWALWADI (S)) 		1818006000NRG24130920230748337 14/09/2023 TEKALE MANISH KRUSHNA 1818006WL036026 TEKALE MANISH KRUSHNA 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082701 Mr. Manisha Krushna Tekale MAHARASHTRA GRAMIN BANK(607000)
785 PATODA MH-18-006-076-001/116
(DHALEWADI) 		1818006000NRG24130920230752283 14/09/2023 BHAUSAHEB SHARAD KADAM 1818006WL036207 BHAUSAHEB SHARAD KADAM 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082507 MR BHAUSAHEB SHARAD KADAM STATE BANK OF INDIA(508548)
786 PATODA MH-18-006-076-001/116
(DHALEWADI) 		1818006000NRG24130920230752282 14/09/2023 JITENDRA SHARAD KADAM 1818006WL036207 JITENDRA SHARAD KADAM 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082455 JITENDRA SHARAD KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
787 PATODA MH-18-006-076-001/155
(DHALEWADI) 		1818006000NRG24130920230752360 14/09/2023 DEEPALI SUDAM WALEKAR 1818006WL036208 DEEPALI SUDAM WALEKAR 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082751 Mr. Deepali Sudam Valekar MAHARASHTRA GRAMIN BANK(607000)
788 PATODA MH-18-006-076-001/155
(DHALEWADI) 		1818006000NRG24130920230752359 14/09/2023 SUDAM 1818006WL036208 SUDAM 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082167 SUDAM BABASAHEB WALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 PATODA MH-18-006-076-001/159
(DHALEWADI) 		1818006000NRG24130920230752364 14/09/2023 BHARAT MANOHAR KADAM 1818006WL036208 BHARAT MANOHAR KADAM 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082086 MR BHARAT MANOHAR KADAM STATE BANK OF INDIA(508548)
790 PATODA MH-18-006-076-001/19
(DHALEWADI) 		1818006000NRG24130920230745842 14/09/2023 HANUMANT 1818006WL035925 HANUMANT 1143 MAHG0004549 1092 1092 Processed 15/09/2023 5664082763 HANUMAN HARIBHAU DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
791 PATODA MH-18-006-076-001/19
(DHALEWADI) 		1818006000NRG24130920230752298 14/09/2023 REAUBAI DHAVLE 1818006WL036207 REAUBAI DHAVLE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082526 Mrs. REUBAI KESHAV DHAVLE MAHARASHTRA GRAMIN BANK(607000)
792 PATODA MH-18-006-076-001/2
(DHALEWADI) 		1818006000NRG24130920230752370 14/09/2023 Atmaram 1818006WL036208 Atmaram 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082619 Mr. ATMARAM MAHADEO SAKUNDE MAHARASHTRA GRAMIN BANK(607000)
793 PATODA MH-18-006-076-001/203
(DHALEWADI) 		1818006000NRG24130920230752305 14/09/2023 RAHIBAI BHAUSAHEB DHAVALE 1818006WL036207 RAHIBAI BHAUSAHEB DHAVALE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082255 MRS RAHIBAI BHAU DHAVALE STATE BANK OF INDIA(508548)
794 PATODA MH-18-006-076-001/3
(DHALEWADI) 		1818006000NRG24130920230752310 14/09/2023 DHAVALE JEJESHA SIDDHESHWAR 1818006WL036207 DHAVALE JEJESHA SIDDHESHWAR 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082454 DHAWALE JEJERAM SIDDHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
795 PATODA MH-18-006-076-001/63
(DHALEWADI) 		1818006000NRG24130920230752329 14/09/2023 Akash Ramdas Walekar 1818006WL036207 Akash Ramdas Walekar 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082240 MR AKASH RAMDAS WALEKAR STATE BANK OF INDIA(508548)
796 PATODA MH-18-006-076-001/66
(DHALEWADI) 		1818006000NRG24130920230752389 14/09/2023 URMILA KAILAS HULE 1818006WL036208 URMILA KAILAS HULE 1143 MAHG0004549 1638 1638 Processed 15/09/2023 5664082646 Mr. Urmila Kailas Hule MAHARASHTRA GRAMIN BANK(607000)
SubTotal 205023 205023
797 PATODA MH-18-006-072-001/104
(DASKHED) 		1818006000NRG24140920230757797 14/09/2023 GORE GOROBA SHESHARAO 1818006WL036404 GORE GOROBA SHESHARAO 1143 MAHG0005516 1638 1638 Processed 15/09/2023 5664082754 MR GOROBA SHESHERAO GORE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
798 PATODA MH-18-006-056-001/1
(WAGHIRA) 		1818006000NRG24130920230748433 14/09/2023 BABAN 1818006WL036029 BABAN 431122 1638 1638 Processed 15/09/2023 5664082166 Mr. BABAN RAMBHAU SHENDAGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 1309308 1309308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATODA MH1818006999_140923APB_FTO_201612 70378 1638
2 PATODA MH1818006999_140923APB_FTO_201612 AXIS BANK UTIB0003766 KEDGAON AHMEDNAGAR 1638
3 PATODA MH1818006999_140923APB_FTO_201612 Bank of Maharastra MAHB0000914 JATEGAON 8190
4 PATODA MH1818006999_140923APB_FTO_201612 Bank of Maharastra MAHB0001865 JAMKHED 1638
5 PATODA MH1818006999_140923APB_FTO_201612 HDFC Bank HDFC0001795 CHINCHWAD 1911
6 PATODA MH1818006999_140923APB_FTO_201612 State Bank of India SBIN0000309 AMALNER 1638
7 PATODA MH1818006999_140923APB_FTO_201612 State Bank of India SBIN0002483 ASHTI 1911
8 PATODA MH1818006999_140923APB_FTO_201612 State Bank of India SBIN0011059 RAYAKOTTAI 1638
9 PATODA MH1818006999_140923APB_FTO_201612 State Bank of India SBIN0011509 PATODA 513786
10 PATODA MH1818006999_140923APB_FTO_201612 State Bank of India SBIN0020014 PAITHAN 1638
11 PATODA MH1818006999_140923APB_FTO_201612 State Bank of India SBIN0020036 PATODA 143325
12 PATODA MH1818006999_140923APB_FTO_201612 State Bank of India SBIN0020407 AMALNER 203112
13 PATODA MH1818006999_140923APB_FTO_201612 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 3549
14 PATODA MH1818006999_140923APB_FTO_201612 Union Bank of India UBIN0556751 BEED 63882
15 PATODA MH1818006999_140923APB_FTO_201612 Union Bank of India UBIN0914061 TALEGAONDABHADE 1638
16 PATODA MH1818006999_140923APB_FTO_201612 India Post Payments Bank IPOS0000001 BEED 14742
17 PATODA MH1818006999_140923APB_FTO_201612 Maharashtra Gramin Bank MAHG0004265 DONGARKADA 1638
18 PATODA MH1818006999_140923APB_FTO_201612 Maharashtra Gramin Bank MAHG0004513 DONGARKINI 65520
19 PATODA MH1818006999_140923APB_FTO_201612 Maharashtra Gramin Bank MAHG0004524 KUSLAMB 61425
20 PATODA MH1818006999_140923APB_FTO_201612 Maharashtra Gramin Bank MAHG0004525 LIMBAGANESH 8190
21 PATODA MH1818006999_140923APB_FTO_201612 Maharashtra Gramin Bank MAHG0004549 PATODA 205023
22 PATODA MH1818006999_140923APB_FTO_201612 Maharashtra Gramin Bank MAHG0005516 CHOPDA 1638

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