Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:33:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : PATODA
Fto No. : MH1818006999_080623APB_FTO_60725
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-18-006-058-002/111
(PACHANGRI) 		1818006044NRG24080620230103750 08/06/2023 SHIVMURTI BHAGWAN GIRI 1818006WL005969 SHIVMURTI BHAGWAN GIRI 00051 MAHB0000914 1365 1365 Rejected 14/06/2023 A165230015630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PATODA MH-18-006-058-002/217
(PACHANGRI) 		1818006044NRG24080620230103751 08/06/2023 NAGODKAR VIMAL BALU 1818006WL005969 NAGODKAR VIMAL BALU 00051 MAHB0000914 1365 1365 Processed 14/06/2023 A165230016003 Mrs. VIMAL BALU NAGODKAR BANK OF MAHARASHTRA(607387)
3 PATODA MH-18-006-058-002/231
(PACHANGRI) 		1818006038NRG24080620230103247 08/06/2023 GULVE SOMANTH BHAU 1818006WL005937 GULVE SOMANTH BHAU 00051 MAHB0000914 1365 1365 Processed 14/06/2023 A165230016062 Mr. SOMNATH BHAURAO GULVE BANK OF MAHARASHTRA(607387)
4 PATODA MH-18-006-058-002/249
(PACHANGRI) 		1818006038NRG24080620230103250 08/06/2023 POPLE SHANTABAI MANIK 1818006WL005937 POPLE SHANTABAI MANIK 00051 MAHB0000914 1365 1365 Processed 14/06/2023 A165230016063 POPALE SHANTABAI MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATODA MH-18-006-058-002/298
(PACHANGRI) 		1818006038NRG24080620230103251 08/06/2023 S.UMAR S.NAZIR 1818006WL005937 S.UMAR S.NAZIR 00051 MAHB0000914 1365 1365 Processed 14/06/2023 A165230015631 Mr. UMAR NAJIR SHAIKH BANK OF MAHARASHTRA(607387)
6 PATODA MH-18-006-058-002/299
(PACHANGRI) 		1818006038NRG24080620230103254 08/06/2023 S. JAMIL S. AKBAR 1818006WL005937 S. JAMIL S. AKBAR 00051 MAHB0000914 1365 1365 Processed 14/06/2023 A165230015951 JAMAL AKABAR SHIKH INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATODA MH-18-006-058-002/360
(PACHANGRI) 		1818006038NRG24080620230103256 08/06/2023 SHITAL KAILAS MUNDHE 1818006WL005937 SHITAL KAILAS MUNDHE 00051 MAHB0000914 1365 1365 Processed 14/06/2023 A165230015899 Mr. KAILAS RAVASAHEB MUNDHE BANK OF MAHARASHTRA(607387)
8 PATODA MH-18-006-058-002/383
(PACHANGRI) 		1818006044NRG24080620230103753 08/06/2023 NARENDRA VISHNU KOLHE 1818006WL005969 NARENDRA VISHNU KOLHE 00051 MAHB0000914 1365 1365 Processed 14/06/2023 A165230015900 Mr. NARENDRA VISHNU KOLHE MAHARASHTRA GRAMIN BANK(607000)
9 PATODA MH-18-006-058-002/455
(PACHANGRI) 		1818006044NRG24080620230103754 08/06/2023 MUNDHE HIRABAI HANUMAN 1818006WL005969 MUNDHE HIRABAI HANUMAN 00051 MAHB0000914 1365 1365 Processed 14/06/2023 A165230015871 MS HIRABAI HANUMAN MUNDHE STATE BANK OF INDIA(508548)
10 PATODA MH-18-006-058-002/458
(PACHANGRI) 		1818006044NRG24080620230103757 08/06/2023 MUNDHE GAJANAN SURESH 1818006WL005969 MUNDHE GAJANAN SURESH 00051 MAHB0000914 1365 1365 Processed 14/06/2023 A165230015872 Mr. GAJANAN SURESH MUNDHE BANK OF MAHARASHTRA(607387)
11 PATODA MH-18-006-058-002/474
(PACHANGRI) 		1818006044NRG24080620230103758 08/06/2023 Kamble Navnath Jagganath 1818006WL005969 Kamble Navnath Jagganath 00051 MAHB0000914 1365 1365 Processed 14/06/2023 A165230016213 Mr. NAVANATH JAGANATH KAMBLE BANK OF MAHARASHTRA(607387)
12 PATODA MH-18-006-058-002/477
(PACHANGRI) 		1818006044NRG24080620230103759 08/06/2023 LATABAI BALU KOLHE 1818006WL005969 LATABAI BALU KOLHE 00051 MAHB0000914 1365 1365 Processed 14/06/2023 A165230015634 Mr. BALU MANOHAR KOLLHE BANK OF MAHARASHTRA(607387)
13 PATODA MH-18-006-058-002/4923
(PACHANGRI) 		1818006044NRG24080620230103761 08/06/2023 SUNITA TUKARAM MUNDHE 1818006WL005969 SUNITA TUKARAM MUNDHE 00051 MAHB0000914 1365 1365 Processed 14/06/2023 A165230016064 Mr. Sunita Tukaram Mundhe MAHARASHTRA GRAMIN BANK(607000)
14 PATODA MH-18-006-058-002/4947
(PACHANGRI) 		1818006044NRG24080620230103762 08/06/2023 MUNDHE SANTOSH VITTHAL 1818006WL005969 MUNDHE SANTOSH VITTHAL 00051 MAHB0000914 1365 1365 Processed 14/06/2023 A165230016214 SANTOSH VITTHAL MUNDHE UNION BANK OF INDIA(508500)
SubTotal 19110 19110
15 PATODA MH-18-006-018-001/226
(GAWALWADI) 		1818006000NRG24080620230102936 08/06/2023 THORAVE SHRIHARI BHIMRAO 1818006WL005923 THORAVE SHRIHARI BHIMRAO 00152 HDFC0004202 1638 1638 Processed 14/06/2023 A165230016000 Mr. Shrihari Bhimrao Thorve MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
16 PATODA MH-18-006-017-002/342
(GANDHANWADI) 		1818006038NRG24080620230103338 08/06/2023 GANGUBAI BABU PACHPUTE 1818006WL005944 GANGUBAI BABU PACHPUTE 00415 SBIN0000309 1638 1638 Processed 14/06/2023 A165230016042 Mrs. Pachpute Gangubai Babu MAHARASHTRA GRAMIN BANK(607000)
17 PATODA MH-18-006-024-001/101
(KOTAN) 		1818006000NRG24080620230101684 08/06/2023 DNYANDEV RAMCHANDRA RAJGURU 1818006WL005857 DNYANDEV RAMCHANDRA RAJGURU 00415 SBIN0000309 1638 1638 Processed 14/06/2023 A165230015878 MR DYNADEO RAMCHASNDRA RAJGURU STATE BANK OF INDIA(508548)
18 PATODA MH-18-006-024-001/151
(KOTAN) 		1818006000NRG24080620230101689 08/06/2023 GHOSIR VIKAS ASHOK 1818006WL005857 GHOSIR VIKAS ASHOK 00415 SBIN0000309 1638 1638 Processed 14/06/2023 A165230016006 MRS VIKAS ASHOK GHOSHIR STATE BANK OF INDIA(508548)
19 PATODA MH-18-006-024-001/197
(KOTAN) 		1818006000NRG24080620230101694 08/06/2023 RAUT LIMBAJI BABURAO 1818006WL005857 RAUT LIMBAJI BABURAO 00415 SBIN0000309 1638 1638 Processed 14/06/2023 A165230015877 MR RAUT LIMBAJI BABURAO STATE BANK OF INDIA(508548)
SubTotal 6552 6552
20 PATODA MH-18-006-044-001/156
(SAUTADA) 		1818006044NRG24080620230103818 08/06/2023 BABURAO SHAMRAO SANAP 1818006WL005973 BABURAO SHAMRAO SANAP 00415 SBIN0000537 1092 1092 Processed 14/06/2023 A165230016150 MR BABURAO SHAMRAO SANAP STATE BANK OF INDIA(508548)
21 PATODA MH-18-006-044-001/600
(SAUTADA) 		1818006044NRG24080620230103829 08/06/2023 ASRABAI 1818006WL005973 ASRABAI 00415 SBIN0000537 1092 1092 Processed 14/06/2023 A165230015836 MS ASRABAI MURLIDHAR SANAP STATE BANK OF INDIA(508548)
22 PATODA MH-18-006-044-001/600
(SAUTADA) 		1818006044NRG24080620230103830 08/06/2023 SWATI AJINATH SANAP 1818006WL005973 SWATI AJINATH SANAP 00415 SBIN0000537 1092 1092 Processed 14/06/2023 A165230015837 MS SWATI AJINATH SANAP STATE BANK OF INDIA(508548)
23 PATODA MH-18-006-044-001/952
(SAUTADA) 		1818006000NRG24080620230102990 08/06/2023 Dipak Gautam Maske 1818006WL005928 Dipak Gautam Maske 00415 SBIN0000537 1638 1638 Processed 14/06/2023 A165230015541 MR DIPAK GAUTAM MHASKE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
24 PATODA MH-18-006-037-001/55
(PANDHARWADI) 		1818006000NRG24080620230101744 08/06/2023 LATABAI ASHOK ITHAPE 1818006WL005859 LATABAI ASHOK ITHAPE 00415 SBIN0002483 1365 1365 Processed 14/06/2023 A165230015652 MRS LALABAI ASHOK ITHAPE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
25 PATODA MH-18-006-037-001/166
(PANDHARWADI) 		1818006000NRG24080620230101975 08/06/2023 BAJIRAO GULAB PACHPUTE 1818006WL005870 BAJIRAO GULAB PACHPUTE 00415 SBIN0003842 1638 1638 Processed 14/06/2023 A165230015633 MR BAJIRAO GULABRAO PACHPUTE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
26 PATODA MH-18-006-072-001/300
(DASKHED) 		1818006026NRG24080620230104273 08/06/2023 SAVITRABAI ASHRUBA MUSALE 1818006WL005998 SAVITRABAI ASHRUBA MUSALE 00415 SBIN0011152 1365 1365 Processed 14/06/2023 A165230015609 MS SAVITRABAI ASHRUBA MUSALE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
27 PATODA MH-18-006-002-001/101
(ANPATWADI) 		1818006000NRG24080620230104242 08/06/2023 SUNITA JAGANNATH GHUMRE 1818006WL005997 SUNITA JAGANNATH GHUMRE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015688 MRS SUNITA JAGANNATH GHUMARE STATE BANK OF INDIA(508548)
28 PATODA MH-18-006-002-001/104
(ANPATWADI) 		1818006000NRG24080620230104237 08/06/2023 YUVRAJ ATTMARAM GHUMRE 1818006WL005996 YUVRAJ ATTMARAM GHUMRE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015835 MR YUVARAJ ATMARAM GHUMARE STATE BANK OF INDIA(508548)
29 PATODA MH-18-006-002-001/105
(ANPATWADI) 		1818006000NRG24080620230103885 08/06/2023 GOKUL ANGAD GHUMARE 1818006WL005978 GOKUL ANGAD GHUMARE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015551 GOKUL ANGAD GHUMARE BANK OF INDIA(508505)
30 PATODA MH-18-006-002-001/111
(ANPATWADI) 		1818006000NRG24080620230102957 08/06/2023 LAXMAN BHIMRAO BORATE 1818006WL005926 LAXMAN BHIMRAO BORATE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015544 Mr. LAXMAN BHIMRAV BORATE BANK OF MAHARASHTRA(607387)
31 PATODA MH-18-006-002-001/113
(ANPATWADI) 		1818006000NRG24080620230104249 08/06/2023 MANDABAI CHINDRABHAN VIR 1818006WL005997 MANDABAI CHINDRABHAN VIR 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015605 MRS MANDA CHANDRABHAN VEER STATE BANK OF INDIA(508548)
32 PATODA MH-18-006-002-001/115
(ANPATWADI) 		1818006000NRG24080620230103906 08/06/2023 DNYANESHWAR RAMCHANDRA GHUMRE 1818006WL005979 DNYANESHWAR RAMCHANDRA GHUMRE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015552 MR DNYANESHWAR RAMCHANDRA GHUMRE STATE BANK OF INDIA(508548)
33 PATODA MH-18-006-002-001/115
(ANPATWADI) 		1818006000NRG24080620230103905 08/06/2023 KAPINATH RAMCHANDRA GHUMRE 1818006WL005979 KAPINATH RAMCHANDRA GHUMRE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015599 MR KAPINATH RAMCHANDRA GHUMARE STATE BANK OF INDIA(508548)
34 PATODA MH-18-006-002-001/115
(ANPATWADI) 		1818006000NRG24080620230103904 08/06/2023 SNGITA RAMCHANDRA GHUMRE 1818006WL005979 SNGITA RAMCHANDRA GHUMRE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015545 MRS SANGITA RAMCHANDRA GHUMRE STATE BANK OF INDIA(508548)
35 PATODA MH-18-006-002-001/13
(ANPATWADI) 		1818006000NRG24080620230103875 08/06/2023 bhausaihab 1818006WL005977 bhausaihab 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015649 MR BHAUSAHEB PANDURANG CHAURE STATE BANK OF INDIA(508548)
36 PATODA MH-18-006-002-001/137
(ANPATWADI) 		1818006000NRG24080620230103878 08/06/2023 Ashabai Hanumant Tipate 1818006WL005977 Ashabai Hanumant Tipate 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015778 MRS ASHABAI HANUMANT TIPATE STATE BANK OF INDIA(508548)
37 PATODA MH-18-006-002-001/137
(ANPATWADI) 		1818006000NRG24080620230103877 08/06/2023 HANUMANT HARIBHAU NIPTE 1818006WL005977 HANUMANT HARIBHAU NIPTE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015548 MR HANUMAN HARIBHAU TIPATE STATE BANK OF INDIA(508548)
38 PATODA MH-18-006-002-001/151
(ANPATWADI) 		1818006000NRG24080620230102960 08/06/2023 BORATE SUNANDA DADARAO 1818006WL005926 BORATE SUNANDA DADARAO 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015520 BORATE SUNANDA DADARAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
39 PATODA MH-18-006-002-001/171
(ANPATWADI) 		1818006000NRG24080620230103907 08/06/2023 TIPATE BALAJI HARIBHAU 1818006WL005979 TIPATE BALAJI HARIBHAU 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015786 MR BALAJI HARIBHAU TIPATE STATE BANK OF INDIA(508548)
40 PATODA MH-18-006-002-001/190
(ANPATWADI) 		1818006000NRG24080620230104240 08/06/2023 JAYBHAYE KAVITA MOHAN 1818006WL005996 JAYBHAYE KAVITA MOHAN 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015516 MRS KAVITA MOHAN JAYBHAYE STATE BANK OF INDIA(508548)
41 PATODA MH-18-006-002-001/190
(ANPATWADI) 		1818006000NRG24080620230104239 08/06/2023 JAYBHAYE MOHAN KANTILAL 1818006WL005996 JAYBHAYE MOHAN KANTILAL 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015680 MR MOHAN KANTILAL JAYABHAY STATE BANK OF INDIA(508548)
42 PATODA MH-18-006-002-001/198
(ANPATWADI) 		1818006000NRG24080620230104253 08/06/2023 BHAURAO ATMARAM GHUMARE 1818006WL005997 BHAURAO ATMARAM GHUMARE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015787 MR BHAURAO ATMARAM GHUMARE STATE BANK OF INDIA(508548)
43 PATODA MH-18-006-002-001/20
(ANPATWADI) 		1818006000NRG24080620230103909 08/06/2023 BAPU RAMBHAU VIR 1818006WL005979 BAPU RAMBHAU VIR 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015641 MR BAPU RAMBHAU VIR STATE BANK OF INDIA(508548)
44 PATODA MH-18-006-002-001/20
(ANPATWADI) 		1818006000NRG24080620230103910 08/06/2023 SUREKHA BAPU VIR 1818006WL005979 SUREKHA BAPU VIR 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015712 MRS SUREKHA BAPU VEER STATE BANK OF INDIA(508548)
45 PATODA MH-18-006-002-001/202
(ANPATWADI) 		1818006000NRG24080620230104010 08/06/2023 BALIRAM 1818006WL005986 BALIRAM 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015648 Mr. Baliram Tukaram Tipate MAHARASHTRA GRAMIN BANK(607000)
46 PATODA MH-18-006-002-001/202
(ANPATWADI) 		1818006000NRG24080620230104009 08/06/2023 TIPATE BALU TUKARAM 1818006WL005986 TIPATE BALU TUKARAM 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015796 MR BALU TUKARAM TIPATE STATE BANK OF INDIA(508548)
47 PATODA MH-18-006-002-001/213
(ANPATWADI) 		1818006000NRG24080620230102962 08/06/2023 BORATE SIDHHESHWAR DAGADU 1818006WL005926 BORATE SIDHHESHWAR DAGADU 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015661 MR SIDDHU DAGADU BORATE STATE BANK OF INDIA(508548)
48 PATODA MH-18-006-002-001/213
(ANPATWADI) 		1818006000NRG24080620230102961 08/06/2023 MARUTI 1818006WL005926 MARUTI 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015865 MR MARUTI DAGADU BORATE STATE BANK OF INDIA(508548)
49 PATODA MH-18-006-002-001/34
(ANPATWADI) 		1818006000NRG24080620230103887 08/06/2023 VASANT NIRVATI BARDE 1818006WL005978 VASANT NIRVATI BARDE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230016145 MR VASANT NIVRUTI BADE STATE BANK OF INDIA(508548)
50 PATODA MH-18-006-002-001/36
(ANPATWADI) 		1818006000NRG24080620230103888 08/06/2023 SWATI GORAKH BADE 1818006WL005978 SWATI GORAKH BADE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015610 MRS SWATI GORAKH BADE STATE BANK OF INDIA(508548)
51 PATODA MH-18-006-002-001/37
(ANPATWADI) 		1818006000NRG24080620230103889 08/06/2023 BABURAO NIRVATI BADE 1818006WL005978 BABURAO NIRVATI BADE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015898 MR BABURAO NIVRUTI BADE STATE BANK OF INDIA(508548)
52 PATODA MH-18-006-002-001/37
(ANPATWADI) 		1818006000NRG24080620230103890 08/06/2023 SUNANDA BABURAO BADE 1818006WL005978 SUNANDA BABURAO BADE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015603 MRS SUNANDA BABURAO BADE STATE BANK OF INDIA(508548)
53 PATODA MH-18-006-002-001/39
(ANPATWADI) 		1818006000NRG24080620230103883 08/06/2023 ASHWINI BHIMRAO DESHMUKH 1818006WL005977 ASHWINI BHIMRAO DESHMUKH 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015562 MRS ASHWINI BHIMRAO DESHMUKH STATE BANK OF INDIA(508548)
54 PATODA MH-18-006-002-001/4
(ANPATWADI) 		1818006000NRG24080620230103891 08/06/2023 AAJINATH BABA SURVASE 1818006WL005978 AAJINATH BABA SURVASE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015643 MR AJINATH BABA SURVASE STATE BANK OF INDIA(508548)
55 PATODA MH-18-006-002-001/4
(ANPATWADI) 		1818006000NRG24080620230104255 08/06/2023 PANDURANG GOPINATH SURVASE 1818006WL005997 PANDURANG GOPINATH SURVASE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015757 MR PANDURANG GOPINATH SURWASE STATE BANK OF INDIA(508548)
56 PATODA MH-18-006-002-001/4
(ANPATWADI) 		1818006000NRG24080620230104256 08/06/2023 RAJESH GOPINATH SURVASE 1818006WL005997 RAJESH GOPINATH SURVASE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015756 MR RAJESH GOPINATH SURWASE STATE BANK OF INDIA(508548)
57 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24080620230104260 08/06/2023 SAKARBAI SUDERSHAN VIR 1818006WL005997 SAKARBAI SUDERSHAN VIR 00415 SBIN0011509 1638 1638 Rejected 14/06/2023 A165230015602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24080620230104258 08/06/2023 SANGITA SHIVAJI VIR 1818006WL005997 SANGITA SHIVAJI VIR 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015521 MRS SANGITA SHIVAJI VEER STATE BANK OF INDIA(508548)
59 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24080620230104262 08/06/2023 SATYAVATIBAI 1818006WL005997 SATYAVATIBAI 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015578 MRS SATYABHAMA SURESH VEER STATE BANK OF INDIA(508548)
60 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24080620230104261 08/06/2023 SHIVAJI SITARAM VIR 1818006WL005997 SHIVAJI SITARAM VIR 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015523 MR SHIVAJI SITARAM VIR STATE BANK OF INDIA(508548)
61 PATODA MH-18-006-002-001/54
(ANPATWADI) 		1818006000NRG24080620230103895 08/06/2023 PANDIT MANOHAR VIR 1818006WL005978 PANDIT MANOHAR VIR 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015587 MR PANDITMANOHARVEER MANOHAR VEER STATE BANK OF INDIA(508548)
62 PATODA MH-18-006-002-001/54
(ANPATWADI) 		1818006000NRG24080620230103896 08/06/2023 VANDURAVANBAI PANDIT VIR 1818006WL005978 VANDURAVANBAI PANDIT VIR 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015566 MR VRINDAVANI PANDIT VEER STATE BANK OF INDIA(508548)
63 PATODA MH-18-006-002-001/58
(ANPATWADI) 		1818006000NRG24080620230103897 08/06/2023 VITHAL JAYBHAYE 1818006WL005978 VITHAL JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015716 MR VITTHAL ANNASAHEB JAYBHAYE STATE BANK OF INDIA(508548)
64 PATODA MH-18-006-002-001/66
(ANPATWADI) 		1818006000NRG24080620230104263 08/06/2023 BALERAM KISAN BORATE 1818006WL005997 BALERAM KISAN BORATE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015517 BORUDE BALIRAM KISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 PATODA MH-18-006-002-001/67
(ANPATWADI) 		1818006000NRG24080620230102964 08/06/2023 ASHABAI HANUMANT BORATE 1818006WL005926 ASHABAI HANUMANT BORATE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015525 MRS ASHABAI HANUMAN BORATE STATE BANK OF INDIA(508548)
66 PATODA MH-18-006-002-001/67
(ANPATWADI) 		1818006000NRG24080620230104264 08/06/2023 NAMDEO HANUMNA BORATE 1818006WL005997 NAMDEO HANUMNA BORATE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230016133 MR NAMDEO HANUMANT BORATE STATE BANK OF INDIA(508548)
67 PATODA MH-18-006-002-001/70
(ANPATWADI) 		1818006000NRG24080620230102965 08/06/2023 narayan 1818006WL005926 narayan 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015522 MR NARAYAN KHANDU BORATE STATE BANK OF INDIA(508548)
68 PATODA MH-18-006-002-001/70
(ANPATWADI) 		1818006000NRG24080620230102966 08/06/2023 sanjivani 1818006WL005926 sanjivani 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015524 MRS SANJIVANI NARAYAN BORATE STATE BANK OF INDIA(508548)
69 PATODA MH-18-006-002-001/70
(ANPATWADI) 		1818006000NRG24080620230102968 08/06/2023 SHARADA SUDHIR BORATE 1818006WL005926 SHARADA SUDHIR BORATE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015854 SHARDA SUDHIR BORATE INDIA POST PAYMENTS BANK LIMITED(508528)
70 PATODA MH-18-006-002-001/71
(ANPATWADI) 		1818006000NRG24080620230102970 08/06/2023 NANDABAI DEVNATH BORATE 1818006WL005926 NANDABAI DEVNATH BORATE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015514 MRS NANDA REVEN BORATE STATE BANK OF INDIA(508548)
71 PATODA MH-18-006-002-001/71
(ANPATWADI) 		1818006000NRG24080620230102969 08/06/2023 NAVNATH CHANDRABHAN BORATE 1818006WL005926 NAVNATH CHANDRABHAN BORATE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015583 MR NAVNATH CHANDRABHAN BORATE STATE BANK OF INDIA(508548)
72 PATODA MH-18-006-002-001/74
(ANPATWADI) 		1818006000NRG24080620230103912 08/06/2023 ROHIDAS DHONDIBA VIR 1818006WL005979 ROHIDAS DHONDIBA VIR 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015968 MR ROHIDAS DHONDIBA VEER STATE BANK OF INDIA(508548)
73 PATODA MH-18-006-002-001/74
(ANPATWADI) 		1818006000NRG24080620230103913 08/06/2023 UJNABAI ROHIDAS VIR 1818006WL005979 UJNABAI ROHIDAS VIR 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015606 MRS UJANABAI ROHIDAS VEER STATE BANK OF INDIA(508548)
74 PATODA MH-18-006-002-001/8
(ANPATWADI) 		1818006000NRG24080620230103918 08/06/2023 PRAMOD BABAN WARBHUVAN 1818006WL005979 PRAMOD BABAN WARBHUVAN 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015758 MR PRAMOD BABAN VARABHUVAN STATE BANK OF INDIA(508548)
75 PATODA MH-18-006-002-001/81
(ANPATWADI) 		1818006000NRG24080620230104017 08/06/2023 Anapat Rohini Ashok 1818006WL005986 Anapat Rohini Ashok 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015615 MRS ROHINI ASHOK ANPAT STATE BANK OF INDIA(508548)
76 PATODA MH-18-006-002-001/81
(ANPATWADI) 		1818006000NRG24080620230104016 08/06/2023 ASHOK LAXMAN ANPAT 1818006WL005986 ASHOK LAXMAN ANPAT 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015822 MR ASHOK LAXMAN ANPAT STATE BANK OF INDIA(508548)
77 PATODA MH-18-006-002-001/89
(ANPATWADI) 		1818006000NRG24080620230103899 08/06/2023 MANIK KISAN JAYBHAYE 1818006WL005978 MANIK KISAN JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015656 MR MANIK KISAN JAYABHAYE STATE BANK OF INDIA(508548)
78 PATODA MH-18-006-002-001/89
(ANPATWADI) 		1818006000NRG24080620230102971 08/06/2023 RAJU SHANKAR JAYBHAYE 1818006WL005926 RAJU SHANKAR JAYBHAYE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015600 MRS RAJUBAI SHANKAR JAYBHAY STATE BANK OF INDIA(508548)
79 PATODA MH-18-006-002-001/89
(ANPATWADI) 		1818006000NRG24080620230103898 08/06/2023 SHANKAR KISAN JAYBHAYE 1818006WL005978 SHANKAR KISAN JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015676 MR SHANKAR KISAN JAYBHAYE STATE BANK OF INDIA(508548)
80 PATODA MH-18-006-002-001/89
(ANPATWADI) 		1818006000NRG24080620230103900 08/06/2023 USHA MANIK JAYBHAYE 1818006WL005978 USHA MANIK JAYBHAYE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015732 MRS USHA MANIK JAYABHAYE STATE BANK OF INDIA(508548)
81 PATODA MH-18-006-002-001/9
(ANPATWADI) 		1818006000NRG24080620230103902 08/06/2023 Haridas Bhagvan Jaybhay 1818006WL005978 Haridas Bhagvan Jaybhay 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015774 MR HARIDAS BHAGWAN JAYBHAY STATE BANK OF INDIA(508548)
82 PATODA MH-18-006-002-001/92
(ANPATWADI) 		1818006000NRG24080620230103884 08/06/2023 UTTAM MAHADEV BHOSLE 1818006WL005977 UTTAM MAHADEV BHOSLE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015770 MRS UTTAM MAHADEV BHOSALE STATE BANK OF INDIA(508548)
83 PATODA MH-18-006-010-001/104
(CHUMBHALI) 		1818006044NRG24080620230103850 08/06/2023 SANDIP 1818006WL005975 SANDIP 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015555 MR SANDIPAN TUKARAM PAVHANE STATE BANK OF INDIA(508548)
84 PATODA MH-18-006-010-001/110
(CHUMBHALI) 		1818006000NRG24080620230103975 08/06/2023 AJIT GONDKAR 1818006WL005984 AJIT GONDKAR 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015926 MR AJIT MADHUKAR GONDKAR STATE BANK OF INDIA(508548)
85 PATODA MH-18-006-010-001/110
(CHUMBHALI) 		1818006000NRG24080620230103974 08/06/2023 KAUSHALYA GONDKAR 1818006WL005984 KAUSHALYA GONDKAR 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015925 MRS KAUSHALYA MADHUKAR GONDAKAR STATE BANK OF INDIA(508548)
86 PATODA MH-18-006-010-001/110
(CHUMBHALI) 		1818006000NRG24080620230103973 08/06/2023 MADHUKAR GONDKAR 1818006WL005984 MADHUKAR GONDKAR 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015924 MR MADHUKAR PANDURANG GONDKAR STATE BANK OF INDIA(508548)
87 PATODA MH-18-006-010-001/113
(CHUMBHALI) 		1818006000NRG24080620230103976 08/06/2023 MAROTI LAXMAN DHOLE 1818006WL005984 MAROTI LAXMAN DHOLE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015556 MR MARUTI LAXMAN DHOLE STATE BANK OF INDIA(508548)
88 PATODA MH-18-006-010-001/121
(CHUMBHALI) 		1818006000NRG24080620230103977 08/06/2023 SHIVAJI 1818006WL005984 SHIVAJI 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015940 MR SHIVAJI MANIK MALEKAR STATE BANK OF INDIA(508548)
89 PATODA MH-18-006-010-001/139
(CHUMBHALI) 		1818006044NRG24080620230103852 08/06/2023 NAVNATH 1818006WL005975 NAVNATH 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015569 MR NAVANATH RAGHUNATH PAVHANE STATE BANK OF INDIA(508548)
90 PATODA MH-18-006-010-001/139
(CHUMBHALI) 		1818006044NRG24080620230103853 08/06/2023 SWATI NAVNATH PAVHANE 1818006WL005975 SWATI NAVNATH PAVHANE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015568 MRS SWATI NAVANATH PAVHANE STATE BANK OF INDIA(508548)
91 PATODA MH-18-006-010-001/146
(CHUMBHALI) 		1818006000NRG24080620230103992 08/06/2023 KESHARBAI RAOSAHEB PAVHANE 1818006WL005985 KESHARBAI RAOSAHEB PAVHANE 00415 SBIN0011509 1092 1092 Processed 14/06/2023 A165230015546 MRS KESHARBAI RAVASAHEB PAVHANE STATE BANK OF INDIA(508548)
92 PATODA MH-18-006-010-001/177
(CHUMBHALI) 		1818006000NRG24080620230103978 08/06/2023 GOKUL PRABHAKAR PAVAL 1818006WL005984 GOKUL PRABHAKAR PAVAL 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015701 GOKUL PRABHAKAR GONDAKAR BANK OF INDIA(508505)
93 PATODA MH-18-006-010-001/20
(CHUMBHALI) 		1818006000NRG24080620230103979 08/06/2023 TUKARAM 1818006WL005984 TUKARAM 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015565 Mr. TUKARAM KISAN GOLEKAR MAHARASHTRA GRAMIN BANK(607000)
94 PATODA MH-18-006-010-001/224
(CHUMBHALI) 		1818006000NRG24080620230103983 08/06/2023 ASHOK DADABHAU GONDKAR 1818006WL005984 ASHOK DADABHAU GONDKAR 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015639 MR ASHOK DADABHAU GONDKAR STATE BANK OF INDIA(508548)
95 PATODA MH-18-006-010-001/253
(CHUMBHALI) 		1818006000NRG24080620230103986 08/06/2023 KAUSHALYA RAMDAS DHALE 1818006WL005984 KAUSHALYA RAMDAS DHALE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015882 MRS KAUSHALYA RAMDAS DHALE STATE BANK OF INDIA(508548)
96 PATODA MH-18-006-010-001/253
(CHUMBHALI) 		1818006000NRG24080620230103985 08/06/2023 RAMDAS RAMCHANDRA DHALE 1818006WL005984 RAMDAS RAMCHANDRA DHALE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015707 MR RAMDAS RAMCHANDRA DHALE STATE BANK OF INDIA(508548)
97 PATODA MH-18-006-010-001/258
(CHUMBHALI) 		1818006000NRG24080620230103994 08/06/2023 SACHIN VITHAL DIDUL 1818006WL005985 SACHIN VITHAL DIDUL 00415 SBIN0011509 1092 1092 Processed 14/06/2023 A165230015637 SACHIN VITTHAL DIDUL MAHARASHTRA GRAMIN BANK(607000)
98 PATODA MH-18-006-010-001/259
(CHUMBHALI) 		1818006000NRG24080620230103997 08/06/2023 MANDABAI VIATHAL DIDUL 1818006WL005985 MANDABAI VIATHAL DIDUL 00415 SBIN0011509 1092 1092 Processed 14/06/2023 A165230015554 MRS MANDABAI VITTHAL DIDUL STATE BANK OF INDIA(508548)
99 PATODA MH-18-006-010-001/259
(CHUMBHALI) 		1818006000NRG24080620230103996 08/06/2023 VITHAL RAMRAO DIDUL 1818006WL005985 VITHAL RAMRAO DIDUL 00415 SBIN0011509 1092 1092 Processed 14/06/2023 A165230015710 MR VITHTAL BABURAV DIDUL STATE BANK OF INDIA(508548)
100 PATODA MH-18-006-010-001/274
(CHUMBHALI) 		1818006044NRG24080620230103855 08/06/2023 DADA 1818006WL005975 DADA 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015696 MR DADA VITTHAL PAVAL STATE BANK OF INDIA(508548)
101 PATODA MH-18-006-010-001/274
(CHUMBHALI) 		1818006044NRG24080620230103856 08/06/2023 SAVITA 1818006WL005975 SAVITA 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015697 MRS SAVITA DADA PAWAL STATE BANK OF INDIA(508548)
102 PATODA MH-18-006-010-001/279-A
(CHUMBHALI) 		1818006044NRG24080620230103858 08/06/2023 ABHIMAN 1818006WL005975 ABHIMAN 00415 SBIN0011509 1365 1365 Rejected 14/06/2023 A165230016004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PATODA MH-18-006-010-001/285
(CHUMBHALI) 		1818006044NRG24080620230103861 08/06/2023 ASHABAI 1818006WL005975 ASHABAI 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015777 MRS USHA BABASAHEB PAWAL STATE BANK OF INDIA(508548)
104 PATODA MH-18-006-010-001/289
(CHUMBHALI) 		1818006000NRG24080620230103988 08/06/2023 BHAGUBAI MAROTI PAVAL 1818006WL005984 BHAGUBAI MAROTI PAVAL 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015721 MRS BHAGUBAI MAROTI PAWAL STATE BANK OF INDIA(508548)
105 PATODA MH-18-006-010-001/334
(CHUMBHALI) 		1818006000NRG24080620230103990 08/06/2023 SITABAI RAMKISAN GONDKAR 1818006WL005984 SITABAI RAMKISAN GONDKAR 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230016190 MRS SITABAI RAMAKISAN GONDAKAR STATE BANK OF INDIA(508548)
106 PATODA MH-18-006-017-002/20
(GANDHANWADI) 		1818006038NRG24080620230103329 08/06/2023 VAISHALI VITHHAL SASE 1818006WL005944 VAISHALI VITHHAL SASE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015807 MS VAISHALI VITTHAL SASE STATE BANK OF INDIA(508548)
107 PATODA MH-18-006-017-002/290
(GANDHANWADI) 		1818006038NRG24080620230103333 08/06/2023 DEVIDAS 1818006WL005944 DEVIDAS 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230016039 MR DEVIDAS YASHWANT JEDHE STATE BANK OF INDIA(508548)
108 PATODA MH-18-006-017-002/290
(GANDHANWADI) 		1818006038NRG24080620230103334 08/06/2023 JIJABAI DEVIDAS JEDHE 1818006WL005944 JIJABAI DEVIDAS JEDHE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015816 MS JIJABAI DEVIDAS JEDHE STATE BANK OF INDIA(508548)
109 PATODA MH-18-006-017-002/290
(GANDHANWADI) 		1818006038NRG24080620230103332 08/06/2023 LALABAI 1818006WL005944 LALABAI 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015912 MR HARIBHAU YASHWANT JEDHE STATE BANK OF INDIA(508548)
110 PATODA MH-18-006-017-002/33
(GANDHANWADI) 		1818006038NRG24080620230103335 08/06/2023 PANDURANG RAMBHAU JAGTAP 1818006WL005944 PANDURANG RAMBHAU JAGTAP 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230016061 MR JAGTAP PANDURANG RAMBHAU STATE BANK OF INDIA(508548)
111 PATODA MH-18-006-017-002/342
(GANDHANWADI) 		1818006038NRG24080620230103337 08/06/2023 BABU 1818006WL005944 BABU 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230016036 Mr. Pachpute Babu Bhau MAHARASHTRA GRAMIN BANK(607000)
112 PATODA MH-18-006-017-002/355
(GANDHANWADI) 		1818006038NRG24080620230103340 08/06/2023 SUNDARABAI SUNIL JAGTAP 1818006WL005944 SUNDARABAI SUNIL JAGTAP 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015792 MS SUNDRABAI SUNIL JAGTAP STATE BANK OF INDIA(508548)
113 PATODA MH-18-006-017-002/355
(GANDHANWADI) 		1818006038NRG24080620230103341 08/06/2023 SUNIL NARAYAN JAGTAP 1818006WL005944 SUNIL NARAYAN JAGTAP 00415 SBIN0011509 1638 1638 Rejected 14/06/2023 A165230015709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PATODA MH-18-006-018-001/161
(GAWALWADI) 		1818006000NRG24080620230102926 08/06/2023 DADASAHEB RAVSAHEB THORVE 1818006WL005923 DADASAHEB RAVSAHEB THORVE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015704 MR DADASAHEB RAVASAHEB THORAVE STATE BANK OF INDIA(508548)
115 PATODA MH-18-006-018-001/163
(GAWALWADI) 		1818006000NRG24080620230102927 08/06/2023 YAKNATH PANDAREENATH NAGERGOJE 1818006WL005923 YAKNATH PANDAREENATH NAGERGOJE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015673 MR EKNATH PANDHARINATH NAGARGOJE STATE BANK OF INDIA(508548)
116 PATODA MH-18-006-018-001/179
(GAWALWADI) 		1818006000NRG24080620230102928 08/06/2023 KISHOR TRIMBAK THORVE 1818006WL005923 KISHOR TRIMBAK THORVE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015570 MR KISHOR TRIMBAK THORAVE STATE BANK OF INDIA(508548)
117 PATODA MH-18-006-018-001/180
(GAWALWADI) 		1818006000NRG24080620230102929 08/06/2023 SUDAMATI ANKUSHA GARJE 1818006WL005923 SUDAMATI ANKUSHA GARJE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015733 MRS SUDAMATI ANKUSH GARJE STATE BANK OF INDIA(508548)
118 PATODA MH-18-006-018-001/188
(GAWALWADI) 		1818006000NRG24080620230102930 08/06/2023 USHABAI MAHADEV GARJE 1818006WL005923 USHABAI MAHADEV GARJE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015549 MR USHA MAHADEV GARJE STATE BANK OF INDIA(508548)
119 PATODA MH-18-006-018-001/215
(GAWALWADI) 		1818006000NRG24080620230102931 08/06/2023 KACHRU DNAYNDEV THORAVE 1818006WL005923 KACHRU DNAYNDEV THORAVE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015731 MR KACHARU DNYANADEV THORAVE STATE BANK OF INDIA(508548)
120 PATODA MH-18-006-018-001/225
(GAWALWADI) 		1818006000NRG24080620230102932 08/06/2023 THORAVE SANTOSH 1818006WL005923 THORAVE SANTOSH 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015705 Mrs. SANTOSH GAHININATH THORAVE MAHARASHTRA GRAMIN BANK(607000)
121 PATODA MH-18-006-018-001/226
(GAWALWADI) 		1818006000NRG24080620230102935 08/06/2023 THORAVE RAMHARI BHIMRAO 1818006WL005923 THORAVE RAMHARI BHIMRAO 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015638 MR RAMHARI BHIMRAO THORAVE STATE BANK OF INDIA(508548)
122 PATODA MH-18-006-018-001/230
(GAWALWADI) 		1818006000NRG24080620230102937 08/06/2023 RAKH BALASAHEB DURGADAS 1818006WL005923 RAKH BALASAHEB DURGADAS 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015665 MR BALASAHEB DHURAJI RAKH STATE BANK OF INDIA(508548)
123 PATODA MH-18-006-020-001/105
(JAWALALA) 		1818006044NRG24080620230103807 08/06/2023 BALU NANA KEKANE 1818006WL005972 BALU NANA KEKANE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015868 MR BALU NANA KEKAN STATE BANK OF INDIA(508548)
124 PATODA MH-18-006-020-001/210
(JAWALALA) 		1818006044NRG24080620230103812 08/06/2023 pushpa janu dhivde 1818006WL005972 pushpa janu dhivde 00415 SBIN0011509 819 819 Processed 14/06/2023 A165230015768 MRS PUSPABAI JANU DEVDE STATE BANK OF INDIA(508548)
125 PATODA MH-18-006-020-001/87
(JAWALALA) 		1818006044NRG24080620230103816 08/06/2023 MARUTI BABURAO KEKANE 1818006WL005972 MARUTI BABURAO KEKANE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015911 Mr. MAROTI BABARAO KEKAN MAHARASHTRA GRAMIN BANK(607000)
126 PATODA MH-18-006-024-001/104
(KOTAN) 		1818006000NRG24080620230101685 08/06/2023 SUSHALA AJINATH NANAVARE 1818006WL005857 SUSHALA AJINATH NANAVARE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015797 MS SUSHILA AJINATH NANWARE STATE BANK OF INDIA(508548)
127 PATODA MH-18-006-024-001/168
(KOTAN) 		1818006000NRG24080620230101690 08/06/2023 MAHARANVAR VALMIK MARUTI 1818006WL005857 MAHARANVAR VALMIK MARUTI 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015815 MR VALMIK MARUTI MAHARNAVAR STATE BANK OF INDIA(508548)
128 PATODA MH-18-006-024-001/168
(KOTAN) 		1818006000NRG24080620230101691 08/06/2023 VAISHALA VALMIK MAHARNAVAR 1818006WL005857 VAISHALA VALMIK MAHARNAVAR 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015812 MS VAISHALI VALMIK MAHARNAVAR STATE BANK OF INDIA(508548)
129 PATODA MH-18-006-024-001/174
(KOTAN) 		1818006000NRG24080620230101693 08/06/2023 MAHADEV 1818006WL005857 MAHADEV 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015719 MR MAHADEV YESHWANTA PACHPUTE STATE BANK OF INDIA(508548)
130 PATODA MH-18-006-025-002/445
(KUSALAMAB) 		1818006025NRG24080620230100726 08/06/2023 NITA ANANT 1818006WL005822 NITA ANANT 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015788 MRS NITA ANANT PAWAR STATE BANK OF INDIA(508548)
131 PATODA MH-18-006-026-001/111
(LAMBERWADI) 		1818006026NRG24080620230104280 08/06/2023 MATHURABAI NAVNATH SANAP 1818006WL005999 MATHURABAI NAVNATH SANAP 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230016266 Mrs. MATHURABAI NAVNATH SANAP MAHARASHTRA GRAMIN BANK(607000)
132 PATODA MH-18-006-033-001/118
(NAYGAON) 		1818006038NRG24080620230103257 08/06/2023 MIRA ARJUN KAWATHEKAR 1818006WL005938 MIRA ARJUN KAWATHEKAR 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015805 MRS MIRA ARJUN KAVTHEKAR STATE BANK OF INDIA(508548)
133 PATODA MH-18-006-033-001/141
(NAYGAON) 		1818006038NRG24080620230103259 08/06/2023 ASHABAI VITHAL 1818006WL005938 ASHABAI VITHAL 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015567 MRS ASHIVINI JAGNNATH KAVATHEKAR STATE BANK OF INDIA(508548)
134 PATODA MH-18-006-033-001/184
(NAYGAON) 		1818006038NRG24080620230103261 08/06/2023 SANJIVANI 1818006WL005938 SANJIVANI 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015832 SANJIVANI VISHNUPANT INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
135 PATODA MH-18-006-033-001/184
(NAYGAON) 		1818006038NRG24080620230103260 08/06/2023 VISHNUPANT 1818006WL005938 VISHNUPANT 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015585 MR VISHNU BAJIRAO INGOLE STATE BANK OF INDIA(508548)
136 PATODA MH-18-006-033-001/215
(NAYGAON) 		1818006038NRG24080620230103263 08/06/2023 KALYAN DHANRAJ AUTE 1818006WL005938 KALYAN DHANRAJ AUTE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015804 KALYAN DHANRAJ AUTE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
137 PATODA MH-18-006-033-001/240
(NAYGAON) 		1818006038NRG24080620230103264 08/06/2023 GOKUL DEVRAO KAVTHEKAR 1818006WL005938 GOKUL DEVRAO KAVTHEKAR 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015775 GOKUL DEVRAO KAVTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 PATODA MH-18-006-033-001/240
(NAYGAON) 		1818006038NRG24080620230103265 08/06/2023 SHANKUTALA GOKUL KAVTEKAR 1818006WL005938 SHANKUTALA GOKUL KAVTEKAR 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015776 MRS SHAKUNTALA GOKUL KAVTEKAR STATE BANK OF INDIA(508548)
139 PATODA MH-18-006-033-001/288
(NAYGAON) 		1818006038NRG24080620230103267 08/06/2023 CHBABAI SAMBHAJI KAVTHEKARR 1818006WL005938 CHBABAI SAMBHAJI KAVTHEKARR 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015728 MS CHHABABAI SAMBHAJI KAVATHEKAR STATE BANK OF INDIA(508548)
140 PATODA MH-18-006-033-001/288
(NAYGAON) 		1818006038NRG24080620230103269 08/06/2023 MIRA NEHARU KAVTHEKAR 1818006WL005938 MIRA NEHARU KAVTHEKAR 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015729 MS MIRABAI NEHRU KAVTHEKAR STATE BANK OF INDIA(508548)
141 PATODA MH-18-006-033-001/288
(NAYGAON) 		1818006038NRG24080620230103268 08/06/2023 NEHARU SAMBHAJI KAVTHEKARR 1818006WL005938 NEHARU SAMBHAJI KAVTHEKARR 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015794 MR NEHARU SAMBHAJI KAVTHEKAR STATE BANK OF INDIA(508548)
142 PATODA MH-18-006-037-001/138
(PANDHARWADI) 		1818006000NRG24080620230101754 08/06/2023 KAVITA RAJENDRA FALKE 1818006WL005862 KAVITA RAJENDRA FALKE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015817 MS KAVITA RAJENDRA FALAKE STATE BANK OF INDIA(508548)
143 PATODA MH-18-006-037-001/138
(PANDHARWADI) 		1818006000NRG24080620230101756 08/06/2023 MANISHA KONDIBA FALKE 1818006WL005862 MANISHA KONDIBA FALKE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015809 MS MANISHA KONDIBA FALAKE STATE BANK OF INDIA(508548)
144 PATODA MH-18-006-037-001/138
(PANDHARWADI) 		1818006000NRG24080620230101728 08/06/2023 SHALAN RAMU FALKE 1818006WL005859 SHALAN RAMU FALKE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015763 MS SHALAN RAMDAS FALAKE STATE BANK OF INDIA(508548)
145 PATODA MH-18-006-037-001/139
(PANDHARWADI) 		1818006000NRG24080620230101729 08/06/2023 SUVARNA RANJIT SHAPATE 1818006WL005859 SUVARNA RANJIT SHAPATE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015864 MRS SAPATE SUVARNA RANJIT STATE BANK OF INDIA(508548)
146 PATODA MH-18-006-037-001/142
(PANDHARWADI) 		1818006000NRG24080620230101730 08/06/2023 AKSHAY KAKASAHEB PACHPUTE 1818006WL005859 AKSHAY KAKASAHEB PACHPUTE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015782 MR AKSHAY KAKASAHEB PACHPUTE STATE BANK OF INDIA(508548)
147 PATODA MH-18-006-037-001/146
(PANDHARWADI) 		1818006000NRG24080620230101790 08/06/2023 ARUNA SANDIPAN PAWAR 1818006WL005864 ARUNA SANDIPAN PAWAR 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015789 MS ARUNA SANDIPAN PAWAR STATE BANK OF INDIA(508548)
148 PATODA MH-18-006-037-001/146
(PANDHARWADI) 		1818006000NRG24080620230101791 08/06/2023 BHAUSAHEB UTTAM PAWAR 1818006WL005864 BHAUSAHEB UTTAM PAWAR 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015781 PAWAR BHAUSAHEB UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 PATODA MH-18-006-037-001/149
(PANDHARWADI) 		1818006000NRG24080620230101764 08/06/2023 ANJANABAI RAMDAS KUMKHALE 1818006WL005862 ANJANABAI RAMDAS KUMKHALE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015814 MS ANJANABAI RAMDAS KUMKHALE STATE BANK OF INDIA(508548)
150 PATODA MH-18-006-037-001/149
(PANDHARWADI) 		1818006000NRG24080620230101765 08/06/2023 BIBHISHAN RAMDAS KUMKHALE 1818006WL005862 BIBHISHAN RAMDAS KUMKHALE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015559 MR BIBISHAN RAMDAS KUMKHALE STATE BANK OF INDIA(508548)
151 PATODA MH-18-006-037-001/16
(PANDHARWADI) 		1818006000NRG24080620230101797 08/06/2023 SIMITA DINKAR PAWAR 1818006WL005864 SIMITA DINKAR PAWAR 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015802 MS SIMITA DINKAR PAWAR STATE BANK OF INDIA(508548)
152 PATODA MH-18-006-037-001/161
(PANDHARWADI) 		1818006000NRG24080620230101768 08/06/2023 DNYANDEV MAGAN KHENRE 1818006WL005862 DNYANDEV MAGAN KHENRE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015818 MR DNYANDEV MAGAM KHENGARE STATE BANK OF INDIA(508548)
153 PATODA MH-18-006-037-001/161
(PANDHARWADI) 		1818006000NRG24080620230101733 08/06/2023 NAMDEV BALU KHNEGRE 1818006WL005859 NAMDEV BALU KHNEGRE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015785 MR NAMDEV BALU KHENGARE STATE BANK OF INDIA(508548)
154 PATODA MH-18-006-037-001/185
(PANDHARWADI) 		1818006000NRG24080620230101981 08/06/2023 HIRABAI RAMKISAN PACHPUTE 1818006WL005870 HIRABAI RAMKISAN PACHPUTE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015823 MS HIRABAI RAMKISAN PACHPUTE STATE BANK OF INDIA(508548)
155 PATODA MH-18-006-037-001/193
(PANDHARWADI) 		1818006000NRG24080620230101814 08/06/2023 SUMAN 1818006WL005865 SUMAN 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015762 MS SUMAN ASHOK BHOSALE STATE BANK OF INDIA(508548)
156 PATODA MH-18-006-037-001/213
(PANDHARWADI) 		1818006000NRG24080620230101798 08/06/2023 DADASAHEB 1818006WL005864 DADASAHEB 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015529 MR DADASAHEB UTTAM PAWAR STATE BANK OF INDIA(508548)
157 PATODA MH-18-006-037-001/270
(PANDHARWADI) 		1818006000NRG24080620230101988 08/06/2023 SATISH RAMKISAN PACHPUTE 1818006WL005870 SATISH RAMKISAN PACHPUTE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015825 MR SATISH RAMKISAN PACHPUTE STATE BANK OF INDIA(508548)
158 PATODA MH-18-006-037-001/271
(PANDHARWADI) 		1818006000NRG24080620230101991 08/06/2023 GITABAI NAVNATH BHOSALE 1818006WL005870 GITABAI NAVNATH BHOSALE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015793 MRS GITABAI NAVNATH BHOSALE STATE BANK OF INDIA(508548)
159 PATODA MH-18-006-037-001/271
(PANDHARWADI) 		1818006000NRG24080620230101818 08/06/2023 USHA RAMESH BHOSALE 1818006WL005865 USHA RAMESH BHOSALE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015824 MS USHA RAMESH BHOSALE STATE BANK OF INDIA(508548)
160 PATODA MH-18-006-037-001/53
(PANDHARWADI) 		1818006000NRG24080620230101742 08/06/2023 SARJERAO CHANGDEV SHAPE 1818006WL005859 SARJERAO CHANGDEV SHAPE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015528 MR SARJERAO CHANGADEV ITHAPE STATE BANK OF INDIA(508548)
161 PATODA MH-18-006-037-001/65
(PANDHARWADI) 		1818006000NRG24080620230101821 08/06/2023 MAHADEV SARJERAO GENDE 1818006WL005865 MAHADEV SARJERAO GENDE 00415 SBIN0011509 1638 1638 Rejected 14/06/2023 A165230015811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 PATODA MH-18-006-037-001/83
(PANDHARWADI) 		1818006000NRG24080620230101786 08/06/2023 AJINATH SUDAM PAWAR 1818006WL005863 AJINATH SUDAM PAWAR 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015784 MR AJINATH SUDAM PAWAR STATE BANK OF INDIA(508548)
163 PATODA MH-18-006-038-002/114
(PARNER) 		1818006025NRG24080620230101553 08/06/2023 SINDHUBAI RAGHUNATH NAVLE 1818006WL005852 SINDHUBAI RAGHUNATH NAVLE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015646 SINDHU RAGHUNATH NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
164 PATODA MH-18-006-038-002/118
(PARNER) 		1818006025NRG24080620230101554 08/06/2023 RAJENDRA MARUTI AUTE 1818006WL005852 RAJENDRA MARUTI AUTE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015666 MR RAJENDRA MARUTI AUTE STATE BANK OF INDIA(508548)
165 PATODA MH-18-006-038-002/120
(PARNER) 		1818006025NRG24080620230101697 08/06/2023 RAMU DAGDU DAHIWALE 1818006WL005858 RAMU DAGDU DAHIWALE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015642 MR RAMU DAGADU DAHIVALE STATE BANK OF INDIA(508548)
166 PATODA MH-18-006-038-002/120
(PARNER) 		1818006025NRG24080620230101698 08/06/2023 SUREKHA RAMU DAHIWALE 1818006WL005858 SUREKHA RAMU DAHIWALE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015682 MRS SUREKHA RAMU DAHIWALE STATE BANK OF INDIA(508548)
167 PATODA MH-18-006-038-002/121
(PARNER) 		1818006025NRG24080620230101555 08/06/2023 GANESH NANA DAHIWALE 1818006WL005852 GANESH NANA DAHIWALE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015679 MR GANESH NANA DAHIVALE STATE BANK OF INDIA(508548)
168 PATODA MH-18-006-038-002/121
(PARNER) 		1818006025NRG24080620230101556 08/06/2023 TARAMATI NANA DAHIWALE 1818006WL005852 TARAMATI NANA DAHIWALE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015678 MRS TARAMATI NANA DAHIVALE STATE BANK OF INDIA(508548)
169 PATODA MH-18-006-038-002/144
(PARNER) 		1818006025NRG24080620230101699 08/06/2023 ASHOK NAGNATH ANDURE 1818006WL005858 ASHOK NAGNATH ANDURE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015671 MR ASHOK NAGANATH ANDURE STATE BANK OF INDIA(508548)
170 PATODA MH-18-006-038-002/144
(PARNER) 		1818006025NRG24080620230101700 08/06/2023 JYOTI ASHOK ANDURE 1818006WL005858 JYOTI ASHOK ANDURE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015800 MRS JYOTI ASHOK ANDURE STATE BANK OF INDIA(508548)
171 PATODA MH-18-006-038-002/145
(PARNER) 		1818006025NRG24080620230101701 08/06/2023 SANJAY NAGNATH ANDURE 1818006WL005858 SANJAY NAGNATH ANDURE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015681 MR SANJAY NAGANATH ANDURE STATE BANK OF INDIA(508548)
172 PATODA MH-18-006-038-002/157
(PARNER) 		1818006025NRG24080620230101703 08/06/2023 PARMESHWAR TUKARAM BHOPALE 1818006WL005858 PARMESHWAR TUKARAM BHOPALE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015640 MR PARAMESHWAR TUKARAM BHOPALE STATE BANK OF INDIA(508548)
173 PATODA MH-18-006-038-002/173
(PARNER) 		1818006025NRG24080620230101559 08/06/2023 KUSUM 1818006WL005852 KUSUM 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015536 MISS KUSUM UTTAM NAWLE STATE BANK OF INDIA(508548)
174 PATODA MH-18-006-038-002/173
(PARNER) 		1818006025NRG24080620230101558 08/06/2023 UTTAM 1818006WL005852 UTTAM 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015535 MR UTTAM GANAPAT NAVALE STATE BANK OF INDIA(508548)
175 PATODA MH-18-006-038-002/211
(PARNER) 		1818006025NRG24080620230101564 08/06/2023 AJINATH BABASAHEB KOLEKAR 1818006WL005852 AJINATH BABASAHEB KOLEKAR 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015700 MR AJINATH BABASAHEB KOLEKAR STATE BANK OF INDIA(508548)
176 PATODA MH-18-006-038-002/211
(PARNER) 		1818006025NRG24080620230101565 08/06/2023 ARUNA AJINATH KOLEKAR 1818006WL005852 ARUNA AJINATH KOLEKAR 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015611 MRS ARUNA AJINATH KOLEKAR STATE BANK OF INDIA(508548)
177 PATODA MH-18-006-038-002/211
(PARNER) 		1818006025NRG24080620230101562 08/06/2023 BABASAHEB JIJABA KOLEKAR 1818006WL005852 BABASAHEB JIJABA KOLEKAR 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015730 MR BABASAHEB JIJABA KOLEKAR STATE BANK OF INDIA(508548)
178 PATODA MH-18-006-038-002/330
(PARNER) 		1818006038NRG24080620230102995 08/06/2023 BANGAR DNYANESHWAR BHASKAR 1818006WL005929 BANGAR DNYANESHWAR BHASKAR 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015623 DNYANESHWAR BHASKAR BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 PATODA MH-18-006-038-002/336
(PARNER) 		1818006038NRG24080620230102996 08/06/2023 BANGAR GOPAL RAMESHWAR 1818006WL005929 BANGAR GOPAL RAMESHWAR 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015667 MR GOPAL RAMESHWAR BANGAR STATE BANK OF INDIA(508548)
180 PATODA MH-18-006-038-002/365
(PARNER) 		1818006038NRG24080620230102997 08/06/2023 AUTE BHANUDAS BABASAHEB 1818006WL005929 AUTE BHANUDAS BABASAHEB 00415 SBIN0011509 1638 1638 Rejected 14/06/2023 A165230015692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PATODA MH-18-006-038-002/380
(PARNER) 		1818006038NRG24080620230102999 08/06/2023 KUTE RADHA JALINDAR 1818006WL005929 KUTE RADHA JALINDAR 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015848 MRS ANURADHA JALINDAR KUTE STATE BANK OF INDIA(508548)
182 PATODA MH-18-006-038-002/397
(PARNER) 		1818006025NRG24080620230101567 08/06/2023 ANIL BALKRUSHNA MULIK 1818006WL005852 ANIL BALKRUSHNA MULIK 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015765 MR ANIL BALKRUSHNA MULIK STATE BANK OF INDIA(508548)
183 PATODA MH-18-006-038-002/408
(PARNER) 		1818006038NRG24080620230103000 08/06/2023 JADHAVAR LAKHUL YAD 1818006WL005929 JADHAVAR LAKHUL YAD 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015662 MR LAKHUL YADA JADHAVAR STATE BANK OF INDIA(508548)
184 PATODA MH-18-006-038-002/408
(PARNER) 		1818006038NRG24080620230103001 08/06/2023 JADHAVAR TARAMATI LAKHUL 1818006WL005929 JADHAVAR TARAMATI LAKHUL 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015663 MRS TARAMATI LAKHUL JADHAVAR STATE BANK OF INDIA(508548)
185 PATODA MH-18-006-038-002/480
(PARNER) 		1818006025NRG24080620230101645 08/06/2023 AUTE BHIMABAI ARJUN 1818006WL005856 AUTE BHIMABAI ARJUN 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015540 MRS BHIMABAI ARJUN AUTE STATE BANK OF INDIA(508548)
186 PATODA MH-18-006-038-002/94
(PARNER) 		1818006025NRG24080620230101570 08/06/2023 ASHOK PANDURANG SONDGE 1818006WL005852 ASHOK PANDURANG SONDGE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015683 MR ASHOK PANDURANG SONDAGE STATE BANK OF INDIA(508548)
187 PATODA MH-18-006-038-002/94
(PARNER) 		1818006025NRG24080620230101571 08/06/2023 GAYABAI ASHOK SONDGE 1818006WL005852 GAYABAI ASHOK SONDGE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015576 MRS GAYA ASHOK SONDAGE STATE BANK OF INDIA(508548)
188 PATODA MH-18-006-038-003/241
(PARNER) 		1818006025NRG24080620230101647 08/06/2023 shridhar 1818006WL005856 shridhar 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015674 MR SHRIDHAR BALAJI GARBADE STATE BANK OF INDIA(508548)
189 PATODA MH-18-006-038-003/242
(PARNER) 		1818006025NRG24080620230101649 08/06/2023 ASHOK SHRIDHAR GARBADE 1818006WL005856 ASHOK SHRIDHAR GARBADE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015684 Mr. Garbade Ashok Shridhar MAHARASHTRA GRAMIN BANK(607000)
190 PATODA MH-18-006-038-003/247
(PARNER) 		1818006025NRG24080620230101721 08/06/2023 RUPALI BABAN DHUMAL 1818006WL005858 RUPALI BABAN DHUMAL 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015561 MRS RUPALI BABAN DHUMAL STATE BANK OF INDIA(508548)
191 PATODA MH-18-006-038-003/267
(PARNER) 		1818006025NRG24080620230101575 08/06/2023 ANNA ASHRUBA KOKARE 1818006WL005852 ANNA ASHRUBA KOKARE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015858 MR ANAND ASHRUBA KOKRE STATE BANK OF INDIA(508548)
192 PATODA MH-18-006-038-003/273
(PARNER) 		1818006025NRG24080620230101723 08/06/2023 SARIKA AJINATH MULIK 1818006WL005858 SARIKA AJINATH MULIK 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015691 MRS SARIKA AAJINATH MULIK STATE BANK OF INDIA(508548)
193 PATODA MH-18-006-038-003/277
(PARNER) 		1818006025NRG24080620230101659 08/06/2023 SUNITA SANJAY MULIK 1818006WL005856 SUNITA SANJAY MULIK 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015677 MISS SUNITA SANJAY MULIK STATE BANK OF INDIA(508548)
194 PATODA MH-18-006-038-003/283
(PARNER) 		1818006025NRG24080620230101660 08/06/2023 RANI GOVARDHAN MULIK 1818006WL005856 RANI GOVARDHAN MULIK 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015752 MRS MANGAL GOVARDHAN MULIK STATE BANK OF INDIA(508548)
195 PATODA MH-18-006-038-003/311
(PARNER) 		1818006025NRG24080620230101677 08/06/2023 KAVITA KIRAN KOKARE 1818006WL005856 KAVITA KIRAN KOKARE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015564 MRS KAVITA KIRAN KOKARE STATE BANK OF INDIA(508548)
196 PATODA MH-18-006-041-002/589
(PIMPALWANDI) 		1818006000NRG24080620230102036 08/06/2023 BAYANABAI PRABHAKAR KAPASE 1818006WL005874 BAYANABAI PRABHAKAR KAPASE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015589 MS BAYANA PRABHAKAR KAPSE STATE BANK OF INDIA(508548)
197 PATODA MH-18-006-041-002/589
(PIMPALWANDI) 		1818006000NRG24080620230102034 08/06/2023 LAHANU RAGHUNATH KAPASE 1818006WL005874 LAHANU RAGHUNATH KAPASE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015713 MR LAHANU RAGHUNATH KAPSE STATE BANK OF INDIA(508548)
198 PATODA MH-18-006-041-002/589
(PIMPALWANDI) 		1818006000NRG24080620230102035 08/06/2023 SOJARBAI LAHANU KAPASE 1818006WL005874 SOJARBAI LAHANU KAPASE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015588 MS SOJARBAI LAHANU KAPSE STATE BANK OF INDIA(508548)
199 PATODA MH-18-006-041-002/675
(PIMPALWANDI) 		1818006000NRG24080620230102008 08/06/2023 Kiran Sahebrao Shelake 1818006WL005872 Kiran Sahebrao Shelake 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015773 MR KIRAN SAHEBRAO SHELAKE STATE BANK OF INDIA(508548)
200 PATODA MH-18-006-041-002/675
(PIMPALWANDI) 		1818006000NRG24080620230102006 08/06/2023 SAHEBRAO NAMDEV SHELKE 1818006WL005872 SAHEBRAO NAMDEV SHELKE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015590 MR SAHEBRAV NAMDEV SHELKE STATE BANK OF INDIA(508548)
201 PATODA MH-18-006-041-003/571
(PIMPALWANDI) 		1818006000NRG24080620230102122 08/06/2023 JEDHE WALMIK MAHADEV 1818006WL005879 JEDHE WALMIK MAHADEV 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015783 JEDHE WALMIK MAHADEV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
202 PATODA MH-18-006-041-003/576
(PIMPALWANDI) 		1818006000NRG24080620230102124 08/06/2023 SAWANT KALPANA BALU 1818006WL005879 SAWANT KALPANA BALU 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015803 MS KALPANA BALU SAWANT STATE BANK OF INDIA(508548)
203 PATODA MH-18-006-041-003/625
(PIMPALWANDI) 		1818006000NRG24080620230102041 08/06/2023 SANGITA BALASAHEB PAWAR 1818006WL005874 SANGITA BALASAHEB PAWAR 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015790 MS SANGITA BALASAHEB PAWAR STATE BANK OF INDIA(508548)
204 PATODA MH-18-006-041-009/630
(PIMPALWANDI) 		1818006000NRG24080620230102042 08/06/2023 BHAIRU DASHRATH PAWAR 1818006WL005874 BHAIRU DASHRATH PAWAR 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015715 MR BHAIRAVNATH DASHRATH PAWAR STATE BANK OF INDIA(508548)
205 PATODA MH-18-006-044-001/143
(SAUTADA) 		1818006000NRG24080620230102565 08/06/2023 NAMDEV CHANDRABHAN PECHE 1818006WL005905 NAMDEV CHANDRABHAN PECHE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015672 MR NAMADEV CHANDRABHAN PECHE STATE BANK OF INDIA(508548)
206 PATODA MH-18-006-044-001/280
(SAUTADA) 		1818006000NRG24080620230102979 08/06/2023 ROSHAN DIGAMBAR UBALE 1818006WL005928 ROSHAN DIGAMBAR UBALE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015759 MR ROSHAN DIGAMBAR UBALE STATE BANK OF INDIA(508548)
207 PATODA MH-18-006-044-001/280
(SAUTADA) 		1818006000NRG24080620230102978 08/06/2023 SUNITA DIGAMBAR UBALE 1818006WL005928 SUNITA DIGAMBAR UBALE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015539 MRS SUNITA DIGAMBAR UBALE STATE BANK OF INDIA(508548)
208 PATODA MH-18-006-044-001/289
(SAUTADA) 		1818006000NRG24080620230103937 08/06/2023 ISHWAR VITTHAL SANGLE 1818006WL005981 ISHWAR VITTHAL SANGLE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015550 ISHWAR VITTHAL SANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
209 PATODA MH-18-006-044-001/363
(SAUTADA) 		1818006044NRG24080620230103821 08/06/2023 RAVINDRA SHIVDAS SHINDE 1818006WL005973 RAVINDRA SHIVDAS SHINDE 00415 SBIN0011509 1092 1092 Processed 14/06/2023 A165230015739 MRS RAVINDRA SHIVDAS SHINDE STATE BANK OF INDIA(508548)
210 PATODA MH-18-006-044-001/37
(SAUTADA) 		1818006000NRG24080620230102567 08/06/2023 TARAMATI HANUMANT TEKALE 1818006WL005905 TARAMATI HANUMANT TEKALE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015698 MISS TARAMATI HANUMANT TEKALE STATE BANK OF INDIA(508548)
211 PATODA MH-18-006-044-001/453
(SAUTADA) 		1818006044NRG24080620230103823 08/06/2023 ASHOK DATTU SANAP 1818006WL005973 ASHOK DATTU SANAP 00415 SBIN0011509 1092 1092 Processed 14/06/2023 A165230015655 MR ASHOK DATTU SANAP STATE BANK OF INDIA(508548)
212 PATODA MH-18-006-044-001/453
(SAUTADA) 		1818006044NRG24080620230103824 08/06/2023 BALU DATTU SANAP 1818006WL005973 BALU DATTU SANAP 00415 SBIN0011509 1092 1092 Processed 14/06/2023 A165230015668 MR BALU DATTU SANAP STATE BANK OF INDIA(508548)
213 PATODA MH-18-006-044-001/453
(SAUTADA) 		1818006044NRG24080620230103822 08/06/2023 DATTU KERBA SANAP 1818006WL005973 DATTU KERBA SANAP 00415 SBIN0011509 1092 1092 Processed 14/06/2023 A165230015720 MR DATTU KERBA SANAP STATE BANK OF INDIA(508548)
214 PATODA MH-18-006-044-001/453
(SAUTADA) 		1818006044NRG24080620230103825 08/06/2023 SWATI ASHOK SANAP 1818006WL005973 SWATI ASHOK SANAP 00415 SBIN0011509 1092 1092 Processed 14/06/2023 A165230015806 MRS SWATI ASHOK SANAP STATE BANK OF INDIA(508548)
215 PATODA MH-18-006-044-001/47
(SAUTADA) 		1818006044NRG24080620230103826 08/06/2023 SITARAM SUGRIV PECHE 1818006WL005973 SITARAM SUGRIV PECHE 00415 SBIN0011509 1092 1092 Processed 14/06/2023 A165230015526 MR SITARAM SUGRIV PECHE STATE BANK OF INDIA(508548)
216 PATODA MH-18-006-044-001/514
(SAUTADA) 		1818006000NRG24080620230102985 08/06/2023 JAYA 1818006WL005928 JAYA 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015703 MRS JAYA SUNIL UBALE STATE BANK OF INDIA(508548)
217 PATODA MH-18-006-044-001/514
(SAUTADA) 		1818006000NRG24080620230102984 08/06/2023 SUNIL 1818006WL005928 SUNIL 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015702 MR SUNIL NAVNATH UBALE STATE BANK OF INDIA(508548)
218 PATODA MH-18-006-044-001/53
(SAUTADA) 		1818006000NRG24080620230102568 08/06/2023 SAVITA ASHOK PECHE 1818006WL005905 SAVITA ASHOK PECHE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015575 MISS SAVITA ASHOK PECHE STATE BANK OF INDIA(508548)
219 PATODA MH-18-006-044-001/55
(SAUTADA) 		1818006000NRG24080620230102570 08/06/2023 PECHE ROHIDAS LAXMAN 1818006WL005905 PECHE ROHIDAS LAXMAN 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015687 MR ROHIDAS LAXMAN PECHE STATE BANK OF INDIA(508548)
220 PATODA MH-18-006-044-001/55
(SAUTADA) 		1818006000NRG24080620230102569 08/06/2023 SUNITA ROHIDAS PECHE 1818006WL005905 SUNITA ROHIDAS PECHE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015841 MRS SUNITA ROHIDAS PECHE STATE BANK OF INDIA(508548)
221 PATODA MH-18-006-044-001/574
(SAUTADA) 		1818006044NRG24080620230103827 08/06/2023 KUSUM PANDURANG TEKALE 1818006WL005973 KUSUM PANDURANG TEKALE 00415 SBIN0011509 1092 1092 Processed 14/06/2023 A165230015513 MRS KUSUM PANDURANG TEKALE STATE BANK OF INDIA(508548)
222 PATODA MH-18-006-044-001/574
(SAUTADA) 		1818006044NRG24080620230103828 08/06/2023 RAM PANDURANG TEKALE 1818006WL005973 RAM PANDURANG TEKALE 00415 SBIN0011509 1092 1092 Processed 14/06/2023 A165230015675 MR RAM PANDURANG TEKALE STATE BANK OF INDIA(508548)
223 PATODA MH-18-006-044-001/704
(SAUTADA) 		1818006044NRG24080620230103833 08/06/2023 ASMITA BHASKAR 1818006WL005973 ASMITA BHASKAR 00415 SBIN0011509 1092 1092 Rejected 14/06/2023 A165230015527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PATODA MH-18-006-044-001/72
(SAUTADA) 		1818006000NRG24080620230103938 08/06/2023 NANDUBAI POPAT SANP 1818006WL005981 NANDUBAI POPAT SANP 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015574 MS NANDUBAI POPAT SANAP STATE BANK OF INDIA(508548)
225 PATODA MH-18-006-044-001/77
(SAUTADA) 		1818006000NRG24080620230103939 08/06/2023 ASHRUBA RAMBHAU SANP 1818006WL005981 ASHRUBA RAMBHAU SANP 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015834 MR ASHRUBA RAMBHAU SANAP STATE BANK OF INDIA(508548)
226 PATODA MH-18-006-044-001/77
(SAUTADA) 		1818006000NRG24080620230103940 08/06/2023 DADA ASHRUBA SANAP 1818006WL005981 DADA ASHRUBA SANAP 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015650 MR DADA ASHRUBA SANAP STATE BANK OF INDIA(508548)
227 PATODA MH-18-006-044-001/77
(SAUTADA) 		1818006000NRG24080620230103941 08/06/2023 VAISHALI DADA SANAP 1818006WL005981 VAISHALI DADA SANAP 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015820 MRS VAISHALI DADA SANAP STATE BANK OF INDIA(508548)
228 PATODA MH-18-006-044-001/826
(SAUTADA) 		1818006000NRG24080620230103942 08/06/2023 MAHESH BHAGWAN SANAP 1818006WL005981 MAHESH BHAGWAN SANAP 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015726 Mr. MAHESH BHAGWAN SANAP CENTRAL BANK OF INDIA(607115)
229 PATODA MH-18-006-044-001/827
(SAUTADA) 		1818006000NRG24080620230102571 08/06/2023 ASHOK RAJARAM KUMATKAR 1818006WL005905 ASHOK RAJARAM KUMATKAR 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015690 MR ASHOK RAJARAM KUMATAKAR STATE BANK OF INDIA(508548)
230 PATODA MH-18-006-044-001/84
(SAUTADA) 		1818006044NRG24080620230103842 08/06/2023 SANAP DATTU RAMDAS 1818006WL005973 SANAP DATTU RAMDAS 00415 SBIN0011509 1092 1092 Processed 14/06/2023 A165230015571 MR DATTU RAMDAS SANAP STATE BANK OF INDIA(508548)
231 PATODA MH-18-006-044-001/923
(SAUTADA) 		1818006044NRG24080620230103843 08/06/2023 BHAGWAT VASANT SANAP 1818006WL005973 BHAGWAT VASANT SANAP 00415 SBIN0011509 1092 1092 Processed 14/06/2023 A165230015515 MR BHAGWAT VASANT SANAP STATE BANK OF INDIA(508548)
232 PATODA MH-18-006-044-001/952
(SAUTADA) 		1818006000NRG24080620230102989 08/06/2023 Anusaya Gautam Maske 1818006WL005928 Anusaya Gautam Maske 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015547 MRS ANUSAYA GAUTAM MASKE STATE BANK OF INDIA(508548)
233 PATODA MH-18-006-044-001/954
(SAUTADA) 		1818006000NRG24080620230102991 08/06/2023 SUPRIYA MAHENDRA MASKE 1818006WL005928 SUPRIYA MAHENDRA MASKE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015842 MRS SUPRIYA MAHENDRA MASKE STATE BANK OF INDIA(508548)
234 PATODA MH-18-006-044-001/980
(SAUTADA) 		1818006000NRG24080620230103943 08/06/2023 BALU BHASKAR SANAP 1818006WL005981 BALU BHASKAR SANAP 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015725 MR BALU BHASKAR SANAP STATE BANK OF INDIA(508548)
235 PATODA MH-18-006-044-001/980
(SAUTADA) 		1818006000NRG24080620230103944 08/06/2023 MANDANBAI BHASKAR SANAP 1818006WL005981 MANDANBAI BHASKAR SANAP 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015801 MRS MANDANBAI BHASKAR SANAP STATE BANK OF INDIA(508548)
236 PATODA MH-18-006-044-001/980
(SAUTADA) 		1818006000NRG24080620230103945 08/06/2023 PARMESHWAR BHASKAR SANAP 1818006WL005981 PARMESHWAR BHASKAR SANAP 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015724 PARMESHWAR B SANAP BANK OF BARODA(606985)
237 PATODA MH-18-006-048-002/306
(SUPPA) 		1818006000NRG24080620230103477 08/06/2023 ANIL RAMHARI KAMBLE 1818006WL005952 ANIL RAMHARI KAMBLE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015717 MR ANIL RAMHRI KAMBLE STATE BANK OF INDIA(508548)
238 PATODA MH-18-006-048-002/56
(SUPPA) 		1818006000NRG24080620230103540 08/06/2023 SANDIVAN MARUTI NAVLE 1818006WL005954 SANDIVAN MARUTI NAVLE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015657 MR SANDIPAN MARUTI NAVALE STATE BANK OF INDIA(508548)
239 PATODA MH-18-006-048-002/94
(SUPPA) 		1818006000NRG24080620230103526 08/06/2023 NAMDEV 1818006WL005953 NAMDEV 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015626 MR NAMADEV SEETARAM BHARATE STATE BANK OF INDIA(508548)
240 PATODA MH-18-006-048-002/97
(SUPPA) 		1818006000NRG24080620230103542 08/06/2023 RAMHARI 1818006WL005954 RAMHARI 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015572 MR RAMHARI RAJARAM NAVLE STATE BANK OF INDIA(508548)
241 PATODA MH-18-006-056-001/192
(WAGHIRA) 		1818006038NRG24080620230103136 08/06/2023 SAVITA SHESRAO BANGER 1818006WL005933 SAVITA SHESRAO BANGER 00415 SBIN0011509 1092 1092 Processed 14/06/2023 A165230015519 MRS SAVITA SHESHRAO BANGAR STATE BANK OF INDIA(508548)
242 PATODA MH-18-006-056-001/248
(WAGHIRA) 		1818006038NRG24080620230103137 08/06/2023 GAYABAI 1818006WL005933 GAYABAI 00415 SBIN0011509 1092 1092 Processed 14/06/2023 A165230015573 Mrs. Bangar Gayabai Baban MAHARASHTRA GRAMIN BANK(607000)
243 PATODA MH-18-006-056-001/270
(WAGHIRA) 		1818006038NRG24080620230103139 08/06/2023 BHIMRAO BABURAO BANGAR 1818006WL005933 BHIMRAO BABURAO BANGAR 00415 SBIN0011509 1092 1092 Processed 14/06/2023 A165230015518 MR BHIMARAO BABURAO BANGAR STATE BANK OF INDIA(508548)
244 PATODA MH-18-006-056-001/270
(WAGHIRA) 		1818006038NRG24080620230103140 08/06/2023 JAYSHIRI ASHOK BANGER 1818006WL005933 JAYSHIRI ASHOK BANGER 00415 SBIN0011509 1092 1092 Processed 14/06/2023 A165230015850 MRS JAYSHREE ASHOK BANGAR STATE BANK OF INDIA(508548)
245 PATODA MH-18-006-057-001/161
(YEVALWADI (NA)) 		1818006057NRG24080620230102681 08/06/2023 NAGARGOJE VEETHABAI MAGAN 1818006WL005911 NAGARGOJE VEETHABAI MAGAN 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015722 Miss. VITHABAI MAGAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
246 PATODA MH-18-006-057-001/210
(YEVALWADI (NA)) 		1818006057NRG24080620230102683 08/06/2023 ANITA 1818006WL005911 ANITA 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015543 MRS ANITA RAMDAS NAGARGOJE STATE BANK OF INDIA(508548)
247 PATODA MH-18-006-057-001/60
(YEVALWADI (NA)) 		1818006057NRG24080620230102695 08/06/2023 KANTHA 1818006WL005911 KANTHA 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015538 MRS KANTABAI SANJAY NAGARGOJE STATE BANK OF INDIA(508548)
248 PATODA MH-18-006-057-001/80
(YEVALWADI (NA)) 		1818006057NRG24080620230102703 08/06/2023 NAGARGOJE ASHABAI RAMA 1818006WL005911 NAGARGOJE ASHABAI RAMA 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015746 MRS ASHA RAMA NAGARGOJE STATE BANK OF INDIA(508548)
249 PATODA MH-18-006-058-002/455
(PACHANGRI) 		1818006044NRG24080620230103755 08/06/2023 MUNDHE ASHOK HANUMAN 1818006WL005969 MUNDHE ASHOK HANUMAN 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015582 MR ASHOK HANUMAN MUNDHE STATE BANK OF INDIA(508548)
250 PATODA MH-18-006-058-002/4901
(PACHANGRI) 		1818006044NRG24080620230103760 08/06/2023 vaibhav vasant mhunde 1818006WL005969 vaibhav vasant mhunde 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015855 Mr. VAIBHAV VASANT MUNDHE BANK OF MAHARASHTRA(607387)
251 PATODA MH-18-006-063-001/119
(MANZARIGHAT) 		1818006038NRG24080620230103271 08/06/2023 GITE GANESH BABASAHEB 1818006WL005939 GITE GANESH BABASAHEB 00415 SBIN0011509 819 819 Processed 14/06/2023 A165230015598 SUBEDAR MAJOR GANESH BABASAHEB GADE STATE BANK OF INDIA(508548)
252 PATODA MH-18-006-063-001/42
(MANZARIGHAT) 		1818006063NRG24080620230104075 08/06/2023 SANGITA BHIMRAO NANDE 1818006WL005989 SANGITA BHIMRAO NANDE 00415 SBIN0011509 819 819 Processed 14/06/2023 A165230015614 MRS SANGITA BHIMRAO NANDE STATE BANK OF INDIA(508548)
253 PATODA MH-18-006-063-001/64
(MANZARIGHAT) 		1818006063NRG24080620230104077 08/06/2023 SINDHU SUBHASH GITE 1818006WL005989 SINDHU SUBHASH GITE 00415 SBIN0011509 819 819 Processed 14/06/2023 A165230015613 MRS SINDHU SUBHASH GITE STATE BANK OF INDIA(508548)
254 PATODA MH-18-006-063-001/64
(MANZARIGHAT) 		1818006063NRG24080620230104076 08/06/2023 SUBHASH KESHAV GITE 1818006WL005989 SUBHASH KESHAV GITE 00415 SBIN0011509 819 819 Processed 14/06/2023 A165230015612 MR SUBHASH KESHAV GITE STATE BANK OF INDIA(508548)
255 PATODA MH-18-006-063-001/73
(MANZARIGHAT) 		1818006063NRG24080620230104081 08/06/2023 UMAJI GOVINDRAO GITE 1818006WL005989 UMAJI GOVINDRAO GITE 00415 SBIN0011509 819 819 Processed 14/06/2023 A165230015632 Mr. UMAJI GOVINDRAO GITE BANK OF MAHARASHTRA(607387)
256 PATODA MH-18-006-063-001/84
(MANZARIGHAT) 		1818006038NRG24080620230103272 08/06/2023 BABASAHEB BHAGWAN GITE 1818006WL005939 BABASAHEB BHAGWAN GITE 00415 SBIN0011509 819 819 Processed 14/06/2023 A165230015596 Mrs. BABASAHEB BHAGWAN GITE BANK OF MAHARASHTRA(607387)
257 PATODA MH-18-006-063-001/85
(MANZARIGHAT) 		1818006038NRG24080620230103273 08/06/2023 ABASAHEB BHAGWAN GITE 1818006WL005939 ABASAHEB BHAGWAN GITE 00415 SBIN0011509 819 819 Processed 14/06/2023 A165230015591 MR ABASAHEB BHAGAWAN GITE STATE BANK OF INDIA(508548)
258 PATODA MH-18-006-063-001/85
(MANZARIGHAT) 		1818006038NRG24080620230103274 08/06/2023 SINDHU ABASAHEB GITE 1818006WL005939 SINDHU ABASAHEB GITE 00415 SBIN0011509 819 819 Processed 14/06/2023 A165230015592 MRS SINDUBAI ABASAHEB GITE STATE BANK OF INDIA(508548)
259 PATODA MH-18-006-063-001/88
(MANZARIGHAT) 		1818006063NRG24080620230104093 08/06/2023 SHIVAJI MADHAVRAO GITE 1818006WL005989 SHIVAJI MADHAVRAO GITE 00415 SBIN0011509 819 819 Processed 14/06/2023 A165230015593 Mr. SHIVAJI MADHAV GITE BANK OF MAHARASHTRA(607387)
260 PATODA MH-18-006-067-003/233
(BENSUR) 		1818006000NRG24080620230103958 08/06/2023 LATABAI 1818006WL005983 LATABAI 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015530 Mrs. Lata Chitaman Sagre MAHARASHTRA GRAMIN BANK(607000)
261 PATODA MH-18-006-067-003/335
(BENSUR) 		1818006000NRG24080620230103966 08/06/2023 ARSUL 1818006WL005983 ARSUL 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015577 MR PANDIT RAMKISAN ARSUL STATE BANK OF INDIA(508548)
262 PATODA MH-18-006-067-003/381
(BENSUR) 		1818006000NRG24080620230103967 08/06/2023 GANESH JALINDAR ARSUL 1818006WL005983 GANESH JALINDAR ARSUL 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015653 ARSUL GANESH JALINDAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
263 PATODA MH-18-006-067-003/391
(BENSUR) 		1818006000NRG24080620230103968 08/06/2023 Nagesh Somnath Gobare 1818006WL005983 Nagesh Somnath Gobare 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015795 MR NAGESH SOMNATH GOBARE STATE BANK OF INDIA(508548)
264 PATODA MH-18-006-067-003/394
(BENSUR) 		1818006000NRG24080620230103969 08/06/2023 TATYARAM LAXMAN ARSUL 1818006WL005983 TATYARAM LAXMAN ARSUL 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015651 Mr. TATYARAM LAXMAN ARSUL BANK OF MAHARASHTRA(607387)
265 PATODA MH-18-006-069-001/104
(UMBARHIRA) 		1818006000NRG24080620230102906 08/06/2023 ASHRU GORAKH GULVE 1818006WL005922 ASHRU GORAKH GULVE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015670 MR ASHRU GORAKSHANATH GULVE STATE BANK OF INDIA(508548)
266 PATODA MH-18-006-069-001/104
(UMBARHIRA) 		1818006000NRG24080620230102907 08/06/2023 PARVATI ASHRU GULVE 1818006WL005922 PARVATI ASHRU GULVE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015737 MRS PARWATI ASHRU GULAVE STATE BANK OF INDIA(508548)
267 PATODA MH-18-006-069-001/111
(UMBARHIRA) 		1818006000NRG24080620230102909 08/06/2023 MANGAL RAJENDRA PAVHANE 1818006WL005922 MANGAL RAJENDRA PAVHANE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015584 MS MANGAL RAJENDRA PAVHANE STATE BANK OF INDIA(508548)
268 PATODA MH-18-006-069-001/111
(UMBARHIRA) 		1818006000NRG24080620230102908 08/06/2023 RAJENDRA RAMA PAVHANE 1818006WL005922 RAJENDRA RAMA PAVHANE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015654 PHAVNE RAJENDRA RAMA SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
269 PATODA MH-18-006-069-001/141
(UMBARHIRA) 		1818006000NRG24080620230102910 08/06/2023 BAPPA BABA RAJPURE 1818006WL005922 BAPPA BABA RAJPURE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015694 MR BAPPA BABASAHEB RAJAPURE STATE BANK OF INDIA(508548)
270 PATODA MH-18-006-069-001/164
(UMBARHIRA) 		1818006000NRG24080620230102911 08/06/2023 ASHVANI BHARAT TAMBE 1818006WL005922 ASHVANI BHARAT TAMBE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015597 MRS VAISHALI BHARAT TAMBE STATE BANK OF INDIA(508548)
271 PATODA MH-18-006-069-001/20
(UMBARHIRA) 		1818006000NRG24080620230102913 08/06/2023 ASHVANO SATISH KHOD 1818006WL005922 ASHVANO SATISH KHOD 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015740 MRS ASHWINI SATISH KHOD STATE BANK OF INDIA(508548)
272 PATODA MH-18-006-069-001/20
(UMBARHIRA) 		1818006000NRG24080620230102912 08/06/2023 SATISH BHAGWAN KHOD 1818006WL005922 SATISH BHAGWAN KHOD 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015735 MR SATISH BHAGWAN KHOD STATE BANK OF INDIA(508548)
273 PATODA MH-18-006-069-001/21
(UMBARHIRA) 		1818006000NRG24080620230102915 08/06/2023 APURGABAI SHHARI NEMANE 1818006WL005922 APURGABAI SHHARI NEMANE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015558 MRS APRUGABAI SHRIHARI NEMANE STATE BANK OF INDIA(508548)
274 PATODA MH-18-006-069-001/21
(UMBARHIRA) 		1818006000NRG24080620230102914 08/06/2023 SHHARI NARSING NEMANE 1818006WL005922 SHHARI NARSING NEMANE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015557 MR SHRIHARI NARSINGH NEMANE STATE BANK OF INDIA(508548)
275 PATODA MH-18-006-069-001/240
(UMBARHIRA) 		1818006000NRG24080620230102916 08/06/2023 HARICHANDAR 1818006WL005922 HARICHANDAR 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015624 MRS PUSHPABAI HARICHANDRA GULAVE STATE BANK OF INDIA(508548)
276 PATODA MH-18-006-069-001/25
(UMBARHIRA) 		1818006000NRG24080620230102917 08/06/2023 SEETARAM DINKAR MIRGEA 1818006WL005922 SEETARAM DINKAR MIRGEA 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015645 SEETARAM DINKAR MIRGEA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
277 PATODA MH-18-006-069-001/28
(UMBARHIRA) 		1818006000NRG24080620230102918 08/06/2023 GAJRABAI SAHADEV DEVKAR 1818006WL005922 GAJRABAI SAHADEV DEVKAR 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015780 MRS GAJARABAI SHAHADEV DEVKAR STATE BANK OF INDIA(508548)
278 PATODA MH-18-006-069-001/30
(UMBARHIRA) 		1818006000NRG24080620230102919 08/06/2023 NAMDEV LAXMAN DEVKAR 1818006WL005922 NAMDEV LAXMAN DEVKAR 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015669 MR NAMADEV LAXMAN DEVKAR STATE BANK OF INDIA(508548)
279 PATODA MH-18-006-069-001/30
(UMBARHIRA) 		1818006000NRG24080620230102920 08/06/2023 SATYASHLA NAMDEV DEVKAR 1818006WL005922 SATYASHLA NAMDEV DEVKAR 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015779 MRS SATYABHAMA NAMDEV DEVKAR STATE BANK OF INDIA(508548)
280 PATODA MH-18-006-069-001/31
(UMBARHIRA) 		1818006000NRG24080620230102921 08/06/2023 JALINDAR NAMDEV TAMBE 1818006WL005922 JALINDAR NAMDEV TAMBE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015664 MR JALINDAR NAMDEV TAMBE STATE BANK OF INDIA(508548)
281 PATODA MH-18-006-069-001/36
(UMBARHIRA) 		1818006000NRG24080620230102923 08/06/2023 PADAMINE BAJIRAVO TAMBE 1818006WL005922 PADAMINE BAJIRAVO TAMBE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015736 MRS PADMIN BAJIRAO TAMBE STATE BANK OF INDIA(508548)
282 PATODA MH-18-006-069-001/79
(UMBARHIRA) 		1818006000NRG24080620230102925 08/06/2023 BHAGVAT JAGNNATH GULVE 1818006WL005922 BHAGVAT JAGNNATH GULVE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015659 Mr. Bhagawat Jagnnath Gulve MAHARASHTRA GRAMIN BANK(607000)
283 PATODA MH-18-006-072-001/108
(DASKHED) 		1818006026NRG24080620230104265 08/06/2023 DADASAHEB NAMDEV GORE 1818006WL005998 DADASAHEB NAMDEV GORE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015635 MR DADASAHEB NAMDEV GORE STATE BANK OF INDIA(508548)
284 PATODA MH-18-006-072-001/109
(DASKHED) 		1818006026NRG24080620230104214 08/06/2023 SHAMRAO 1818006WL005994 SHAMRAO 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015660 MR SHAMRAO MANIKRAO KOKATE STATE BANK OF INDIA(508548)
285 PATODA MH-18-006-072-001/117
(DASKHED) 		1818006026NRG24080620230104223 08/06/2023 VIJAY RANJIT KOKATE 1818006WL005995 VIJAY RANJIT KOKATE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015699 MR VIJAY RANJIT KOKATE STATE BANK OF INDIA(508548)
286 PATODA MH-18-006-072-001/120
(DASKHED) 		1818006000NRG24080620230102625 08/06/2023 MAHADEV NAGU KHAMKAR 1818006WL005909 MAHADEV NAGU KHAMKAR 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015747 MR MAHADEV NAGU KHAMKAR STATE BANK OF INDIA(508548)
287 PATODA MH-18-006-072-001/128
(DASKHED) 		1818006000NRG24080620230102626 08/06/2023 ASARAM MANOHAR WAGH 1818006WL005909 ASARAM MANOHAR WAGH 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230016180 MR ASARAM MANOHAR WAGH STATE BANK OF INDIA(508548)
288 PATODA MH-18-006-072-001/140
(DASKHED) 		1818006000NRG24080620230102628 08/06/2023 SANJIVANI SUGRIV WAGH 1818006WL005909 SANJIVANI SUGRIV WAGH 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015689 MS SANJIVANI SUGRIV WAGH STATE BANK OF INDIA(508548)
289 PATODA MH-18-006-072-001/165
(DASKHED) 		1818006026NRG24080620230104267 08/06/2023 RAJENDRA 1818006WL005998 RAJENDRA 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015826 MR RAJENDRA RAMA MUSALE STATE BANK OF INDIA(508548)
290 PATODA MH-18-006-072-001/19
(DASKHED) 		1818006000NRG24080620230102630 08/06/2023 ANKUSH 1818006WL005909 ANKUSH 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015772 Mr. Ankush Mahadev Shinde MAHARASHTRA GRAMIN BANK(607000)
291 PATODA MH-18-006-072-001/192
(DASKHED) 		1818006026NRG24080620230104192 08/06/2023 ASHOK MAHADEV SHELAR 1818006WL005993 ASHOK MAHADEV SHELAR 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015753 MR ASHOK MAHADEV SHELAR STATE BANK OF INDIA(508548)
292 PATODA MH-18-006-072-001/192
(DASKHED) 		1818006026NRG24080620230104268 08/06/2023 kalindabai 1818006WL005998 kalindabai 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015754 MS KALINDABAI ASHOK SHELAR STATE BANK OF INDIA(508548)
293 PATODA MH-18-006-072-001/20
(DASKHED) 		1818006038NRG24080620230103294 08/06/2023 GULAB 1818006WL005942 GULAB 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015742 MR GULAB BANSIDHAR KOKATE STATE BANK OF INDIA(508548)
294 PATODA MH-18-006-072-001/20
(DASKHED) 		1818006038NRG24080620230103295 08/06/2023 RAJNI 1818006WL005942 RAJNI 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015744 MS RAJANI GULABRAO KOKATE STATE BANK OF INDIA(508548)
295 PATODA MH-18-006-072-001/202
(DASKHED) 		1818006000NRG24080620230102633 08/06/2023 ANITA KESHAV NIRMAL 1818006WL005909 ANITA KESHAV NIRMAL 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015616 MS ANITA KESHAV NIRMAL STATE BANK OF INDIA(508548)
296 PATODA MH-18-006-072-001/202
(DASKHED) 		1818006000NRG24080620230102632 08/06/2023 KESHAV KHELAJI NIRMAL 1818006WL005909 KESHAV KHELAJI NIRMAL 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015734 MR KESHAV KHELAJI NIRMAL STATE BANK OF INDIA(508548)
297 PATODA MH-18-006-072-001/217
(DASKHED) 		1818006000NRG24080620230102634 08/06/2023 SHANKAR PANDURANG WAGH 1818006WL005909 SHANKAR PANDURANG WAGH 00415 SBIN0011509 1638 1638 Rejected 14/06/2023 A165230015608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 PATODA MH-18-006-072-001/232
(DASKHED) 		1818006000NRG24080620230102637 08/06/2023 AMOL KISAN RASAL 1818006WL005909 AMOL KISAN RASAL 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015695 MR AMOL KISAN RASAL STATE BANK OF INDIA(508548)
299 PATODA MH-18-006-072-001/232
(DASKHED) 		1818006000NRG24080620230102636 08/06/2023 KANTABAI KISAN RASAL 1818006WL005909 KANTABAI KISAN RASAL 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015743 MS KANTABAI KISAN RASAL STATE BANK OF INDIA(508548)
300 PATODA MH-18-006-072-001/232
(DASKHED) 		1818006000NRG24080620230102635 08/06/2023 KISAN BABURAO RASAL 1818006WL005909 KISAN BABURAO RASAL 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015745 MR RASAL KISAN BABURAO STATE BANK OF INDIA(508548)
301 PATODA MH-18-006-072-001/233
(DASKHED) 		1818006000NRG24080620230102638 08/06/2023 SAMBHAJI MAHADEV KOKATE 1818006WL005909 SAMBHAJI MAHADEV KOKATE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015727 MR SAMBHAJI MAHADEO KOKATE STATE BANK OF INDIA(508548)
302 PATODA MH-18-006-072-001/243
(DASKHED) 		1818006000NRG24080620230102639 08/06/2023 RUKMIN ASHOK ARGADE 1818006WL005909 RUKMIN ASHOK ARGADE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015580 MS RUKMIN ASHOK ARGADE STATE BANK OF INDIA(508548)
303 PATODA MH-18-006-072-001/247
(DASKHED) 		1818006000NRG24080620230102640 08/06/2023 ASHOK GANPATI SHINDE 1818006WL005909 ASHOK GANPATI SHINDE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015595 ASHOK GANPATRAO SHINDE BANK OF INDIA(508505)
304 PATODA MH-18-006-072-001/252
(DASKHED) 		1818006026NRG24080620230104272 08/06/2023 MANISHA 1818006WL005998 MANISHA 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015625 MISS MANISHA BHASKAR KOKATE STATE BANK OF INDIA(508548)
305 PATODA MH-18-006-072-001/264
(DASKHED) 		1818006000NRG24080620230102642 08/06/2023 LAKSHMAN 1818006WL005909 LAKSHMAN 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015532 MS CHAYA LAXMAN KALE STATE BANK OF INDIA(508548)
306 PATODA MH-18-006-072-001/264
(DASKHED) 		1818006000NRG24080620230102641 08/06/2023 LAKSHMAN BABASAHEB KALE 1818006WL005909 LAKSHMAN BABASAHEB KALE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015723 LAKSHMAN BABASAHEB KALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
307 PATODA MH-18-006-072-001/272
(DASKHED) 		1818006026NRG24080620230104197 08/06/2023 Jaysinh Madhukar Kokate 1818006WL005993 Jaysinh Madhukar Kokate 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015810 JAYSINH MADHUKAR KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
308 PATODA MH-18-006-072-001/272
(DASKHED) 		1818006026NRG24080620230104196 08/06/2023 KOKATE MADUKAR JAGANNATHRAO 1818006WL005993 KOKATE MADUKAR JAGANNATHRAO 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015531 Mr. KOKATE MADHUKAR JAGANNATH MAHARASHTRA GRAMIN BANK(607000)
309 PATODA MH-18-006-072-001/272
(DASKHED) 		1818006026NRG24080620230104227 08/06/2023 RATNAMALA RAMESH KOKATE 1818006WL005995 RATNAMALA RAMESH KOKATE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015760 MS RATNMALA RAMESH KOKATE STATE BANK OF INDIA(508548)
310 PATODA MH-18-006-072-001/274
(DASKHED) 		1818006000NRG24080620230102643 08/06/2023 RAMDAS JAGANNATH WAGH 1818006WL005909 RAMDAS JAGANNATH WAGH 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015711 MR RAMDAS JAGNNATH WAGH STATE BANK OF INDIA(508548)
311 PATODA MH-18-006-072-001/300
(DASKHED) 		1818006026NRG24080620230104274 08/06/2023 GANESH ASHRUBA MUSALE 1818006WL005998 GANESH ASHRUBA MUSALE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015537 MR GANESH ASHRUBA MUSALE STATE BANK OF INDIA(508548)
312 PATODA MH-18-006-072-001/3367
(DASKHED) 		1818006000NRG24080620230102644 08/06/2023 KALYAN ANNASAHEB RASAL 1818006WL005909 KALYAN ANNASAHEB RASAL 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015748 MR KALYAN ANNASAHEB RASAL STATE BANK OF INDIA(508548)
313 PATODA MH-18-006-072-001/345
(DASKHED) 		1818006000NRG24080620230102646 08/06/2023 MANOHAR BHANUDAS GORE 1818006WL005909 MANOHAR BHANUDAS GORE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015658 MR MANOHAR BHANUDAS GORE STATE BANK OF INDIA(508548)
314 PATODA MH-18-006-072-001/366
(DASKHED) 		1818006000NRG24080620230102647 08/06/2023 GANESH BHANUDAS MORE 1818006WL005909 GANESH BHANUDAS MORE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015718 MR MORE GANESH BHANUDAS STATE BANK OF INDIA(508548)
315 PATODA MH-18-006-072-001/3749
(DASKHED) 		1818006026NRG24080620230104231 08/06/2023 TEJAS BALASAHEB KOKATE 1818006WL005995 TEJAS BALASAHEB KOKATE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015714 Mr. TEJESH BALASAHEB KOKATE MAHARASHTRA GRAMIN BANK(607000)
316 PATODA MH-18-006-072-001/3792
(DASKHED) 		1818006026NRG24080620230104215 08/06/2023 RAMKRUSHNA DIGAMBAR MANE 1818006WL005994 RAMKRUSHNA DIGAMBAR MANE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015534 MR RAMKRUSHNA DIGAMBAR MANE STATE BANK OF INDIA(508548)
317 PATODA MH-18-006-072-001/3807
(DASKHED) 		1818006000NRG24080620230102649 08/06/2023 GANESH DATTATRAY MANE 1818006WL005909 GANESH DATTATRAY MANE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015685 GANESH DATTATRAY MANE UNION BANK OF INDIA(508500)
318 PATODA MH-18-006-072-001/3807
(DASKHED) 		1818006000NRG24080620230102648 08/06/2023 KESHAV DATTATRAY MANE 1818006WL005909 KESHAV DATTATRAY MANE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230016100 MR KESHAV DATTATRAY MANE STATE BANK OF INDIA(508548)
319 PATODA MH-18-006-072-001/395
(DASKHED) 		1818006026NRG24080620230104276 08/06/2023 Sneha 1818006WL005998 Sneha 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015771 MS SNEHA BHIMRAV KOKATE STATE BANK OF INDIA(508548)
320 PATODA MH-18-006-072-001/434
(DASKHED) 		1818006026NRG24080620230104210 08/06/2023 KOKATE PRITI PANDIT 1818006WL005993 KOKATE PRITI PANDIT 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015799 MS PRITI PANDIT KOKKATE STATE BANK OF INDIA(508548)
321 PATODA MH-18-006-072-001/438-A
(DASKHED) 		1818006026NRG24080620230104277 08/06/2023 PANDHARINATH 1818006WL005998 PANDHARINATH 00415 SBIN0011509 1365 1365 Rejected 14/06/2023 A165230015766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 PATODA MH-18-006-072-001/457
(DASKHED) 		1818006026NRG24080620230104278 08/06/2023 KARDULE REKHA KESHAV 1818006WL005998 KARDULE REKHA KESHAV 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015627 Mrs. Rekha Keshav Kardule MAHARASHTRA GRAMIN BANK(607000)
323 PATODA MH-18-006-072-001/47
(DASKHED) 		1818006026NRG24080620230104211 08/06/2023 GOVIND GOKUL KOKATE 1818006WL005993 GOVIND GOKUL KOKATE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015833 MR GOVIND GOKULADAS KOKATE STATE BANK OF INDIA(508548)
324 PATODA MH-18-006-072-001/477
(DASKHED) 		1818006026NRG24080620230104233 08/06/2023 SUHAS VIJAY KOKATE 1818006WL005995 SUHAS VIJAY KOKATE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015693 MR SUHAS VIJAY KOKATE STATE BANK OF INDIA(508548)
325 PATODA MH-18-006-072-001/48
(DASKHED) 		1818006026NRG24080620230104220 08/06/2023 keshav 1818006WL005994 keshav 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015533 MR KESHAV KASHINATH BAGAL STATE BANK OF INDIA(508548)
326 PATODA MH-18-006-072-001/497
(DASKHED) 		1818006000NRG24080620230102651 08/06/2023 ALKABAI MANOHAR RASAL 1818006WL005909 ALKABAI MANOHAR RASAL 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015764 MS ALKABAI MANOHAR RASAL STATE BANK OF INDIA(508548)
327 PATODA MH-18-006-072-001/501
(DASKHED) 		1818006000NRG24080620230102652 08/06/2023 SUNDAR BALIRAM TAWARE 1818006WL005909 SUNDAR BALIRAM TAWARE 00415 SBIN0011509 1638 1638 Processed 14/06/2023 A165230015738 MR SUNDARRAO BALIRAM TAVARE STATE BANK OF INDIA(508548)
328 PATODA MH-18-006-072-001/77
(DASKHED) 		1818006038NRG24080620230103310 08/06/2023 ANITA SHAHADEV MANE 1818006WL005942 ANITA SHAHADEV MANE 00415 SBIN0011509 1365 1365 Processed 14/06/2023 A165230015686 MS ANITA SHAHADEV MANE STATE BANK OF INDIA(508548)
SubTotal 452088 452088
329 PATODA MH-18-006-033-001/141
(NAYGAON) 		1818006038NRG24080620230103258 08/06/2023 JAGANNATH RAMBHAU 1818006WL005938 JAGANNATH RAMBHAU 00415 SBIN0020027 1638 1638 Processed 14/06/2023 A165230015874 MR JAGANNATH RAMBHAU KAVATHEKAR STATE BANK OF INDIA(508548)
330 PATODA MH-18-006-033-001/288
(NAYGAON) 		1818006038NRG24080620230103266 08/06/2023 SANBHAJI MUKTAJI KAVTHEKARR 1818006WL005938 SANBHAJI MUKTAJI KAVTHEKARR 00415 SBIN0020027 1638 1638 Processed 14/06/2023 A165230015934 MR SAMBHAJI MUKTAJI KAVTHEKAR STATE BANK OF INDIA(508548)
331 PATODA MH-18-006-033-001/37
(NAYGAON) 		1818006038NRG24080620230103270 08/06/2023 JITENDRA BAJIRAO KAVATEKAR 1818006WL005938 JITENDRA BAJIRAO KAVATEKAR 00415 SBIN0020027 1638 1638 Processed 14/06/2023 A165230016060 JITENDRA BAJIRAO KAVATEKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 4914 4914
332 PATODA MH-18-006-002-001/101
(ANPATWADI) 		1818006000NRG24080620230104243 08/06/2023 SHIVADAS JAGANNATH GHUMRE 1818006WL005997 SHIVADAS JAGANNATH GHUMRE 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230016153 MR SHIVDAS JAGNNATH GHUMARE STATE BANK OF INDIA(508548)
333 PATODA MH-18-006-002-001/109
(ANPATWADI) 		1818006000NRG24080620230104244 08/06/2023 SHREERAM KASHINAYH VIR 1818006WL005997 SHREERAM KASHINAYH VIR 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230016005 MR SHRIRAM KASHINATH VEER STATE BANK OF INDIA(508548)
334 PATODA MH-18-006-002-001/113
(ANPATWADI) 		1818006000NRG24080620230104248 08/06/2023 CHINDRABHAN RAMA VIR 1818006WL005997 CHINDRABHAN RAMA VIR 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230015969 MR CHANDRABHAN RAMA VIR STATE BANK OF INDIA(508548)
335 PATODA MH-18-006-002-001/113
(ANPATWADI) 		1818006000NRG24080620230104247 08/06/2023 GOKUL RAMA VIR 1818006WL005997 GOKUL RAMA VIR 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230015963 MR GOKUL RAMA VIR STATE BANK OF INDIA(508548)
336 PATODA MH-18-006-002-001/113
(ANPATWADI) 		1818006000NRG24080620230104250 08/06/2023 shantabai 1818006WL005997 shantabai 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230015964 MRS SHANTABAI SUNDARRAO VEER STATE BANK OF INDIA(508548)
337 PATODA MH-18-006-002-001/120
(ANPATWADI) 		1818006000NRG24080620230102958 08/06/2023 BALU JANU BORATE 1818006WL005926 BALU JANU BORATE 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230015966 MR BALU JANU BORATE STATE BANK OF INDIA(508548)
338 PATODA MH-18-006-002-001/122
(ANPATWADI) 		1818006000NRG24080620230104002 08/06/2023 ANITA MURLIDHAR CHAVAN 1818006WL005986 ANITA MURLIDHAR CHAVAN 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230016135 MRS ANTIKABAI MURLIDHAR CHAVAN STATE BANK OF INDIA(508548)
339 PATODA MH-18-006-002-001/122
(ANPATWADI) 		1818006000NRG24080620230104003 08/06/2023 GOVIND MURLIDHAR CHAVAN 1818006WL005986 GOVIND MURLIDHAR CHAVAN 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230016151 MR GOVIND MURLIDHAR CHAVAN STATE BANK OF INDIA(508548)
340 PATODA MH-18-006-002-001/133
(ANPATWADI) 		1818006000NRG24080620230104005 08/06/2023 KUNDLIK GANPAT BENDRE 1818006WL005986 KUNDLIK GANPAT BENDRE 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230015604 MR KUNDALIK GANAPAT BEDRE STATE BANK OF INDIA(508548)
341 PATODA MH-18-006-002-001/133
(ANPATWADI) 		1818006000NRG24080620230104006 08/06/2023 USHA 1818006WL005986 USHA 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230015601 MRS USHA KUNDALIK BEDRE STATE BANK OF INDIA(508548)
342 PATODA MH-18-006-002-001/192
(ANPATWADI) 		1818006000NRG24080620230103886 08/06/2023 SHINGANAPURE CHAMPABAI MAHALING 1818006WL005978 SHINGANAPURE CHAMPABAI MAHALING 00415 SBIN0020036 1638 1638 Rejected 14/06/2023 A165230015896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 PATODA MH-18-006-002-001/20
(ANPATWADI) 		1818006000NRG24080620230103911 08/06/2023 DNYANESHWAR BAPURAO VEER 1818006WL005979 DNYANESHWAR BAPURAO VEER 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230016136 MR DNYANESHWAR BAPURAO VEER STATE BANK OF INDIA(508548)
344 PATODA MH-18-006-002-001/202
(ANPATWADI) 		1818006000NRG24080620230104011 08/06/2023 KRUSHNA TUKARAM TIPATE 1818006WL005986 KRUSHNA TUKARAM TIPATE 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230016140 MR KRUSHNA TUKARAM TIPATE STATE BANK OF INDIA(508548)
345 PATODA MH-18-006-002-001/223
(ANPATWADI) 		1818006000NRG24080620230103879 08/06/2023 BALAJI AMBADAS TAMBE 1818006WL005977 BALAJI AMBADAS TAMBE 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230016014 MR BALAJI AMBADAS TAMBE STATE BANK OF INDIA(508548)
346 PATODA MH-18-006-002-001/258
(ANPATWADI) 		1818006000NRG24080620230102963 08/06/2023 jaybhay anil kundlik 1818006WL005926 jaybhay anil kundlik 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230016219 MR ANIL KUNDLIK JAYBHAYE STATE BANK OF INDIA(508548)
347 PATODA MH-18-006-002-001/28
(ANPATWADI) 		1818006000NRG24080620230103880 08/06/2023 GAUTAM SARJERAO BHOSALE 1818006WL005977 GAUTAM SARJERAO BHOSALE 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230015607 MR GAUTAM SARJERAV BHOSALE STATE BANK OF INDIA(508548)
348 PATODA MH-18-006-002-001/39
(ANPATWADI) 		1818006000NRG24080620230103881 08/06/2023 VIKAS BHOSLE 1818006WL005977 VIKAS BHOSLE 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230015897 MR VIKAS BHAUSAHEB BHOSALE STATE BANK OF INDIA(508548)
349 PATODA MH-18-006-002-001/4
(ANPATWADI) 		1818006000NRG24080620230104257 08/06/2023 GANESH AJINATH SURVASE 1818006WL005997 GANESH AJINATH SURVASE 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230015863 MR GANESH AJINATH SURVASE STATE BANK OF INDIA(508548)
350 PATODA MH-18-006-002-001/4
(ANPATWADI) 		1818006000NRG24080620230103893 08/06/2023 PRASHANT AJINATH SURVASE 1818006WL005978 PRASHANT AJINATH SURVASE 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230015838 Mr. Prashant Ajinath Survase MAHARASHTRA GRAMIN BANK(607000)
351 PATODA MH-18-006-002-001/4
(ANPATWADI) 		1818006000NRG24080620230103892 08/06/2023 SUVERNA AAJINATH SURVASE 1818006WL005978 SUVERNA AAJINATH SURVASE 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230015644 MRS SUVARNA AJINATH SURVASE STATE BANK OF INDIA(508548)
352 PATODA MH-18-006-002-001/42
(ANPATWADI) 		1818006000NRG24080620230104013 08/06/2023 SAKHARAM BALBHIM BHOSLE 1818006WL005986 SAKHARAM BALBHIM BHOSLE 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230016226 MR SAKHARAM BALBHIM BHOSALE STATE BANK OF INDIA(508548)
353 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24080620230104259 08/06/2023 SUDERSHAN SITARAM VIR 1818006WL005997 SUDERSHAN SITARAM VIR 00415 SBIN0020036 1638 1638 Rejected 14/06/2023 A165230015594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 PATODA MH-18-006-002-001/70
(ANPATWADI) 		1818006000NRG24080620230102967 08/06/2023 DNYANESHWARI VAIJINATH BORATE 1818006WL005926 DNYANESHWARI VAIJINATH BORATE 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230016129 MRS DNYANESHWARI RAMESHWAR KALE STATE BANK OF INDIA(508548)
355 PATODA MH-18-006-002-001/79
(ANPATWADI) 		1818006000NRG24080620230103915 08/06/2023 CHIMPABAI DEVIDAS VIR 1818006WL005979 CHIMPABAI DEVIDAS VIR 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230016152 MRS CHAMPABAI DEVIDAS VEER STATE BANK OF INDIA(508548)
356 PATODA MH-18-006-002-001/79
(ANPATWADI) 		1818006000NRG24080620230103914 08/06/2023 DEVIDAS NARAYAN VIR 1818006WL005979 DEVIDAS NARAYAN VIR 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230016016 MR DEVIDAS NARAYAN VEER STATE BANK OF INDIA(508548)
357 PATODA MH-18-006-002-001/79
(ANPATWADI) 		1818006000NRG24080620230103917 08/06/2023 PANDURAG KANTILAL VEER 1818006WL005979 PANDURAG KANTILAL VEER 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230015840 MR PANDURANG KANTILAL VEER STATE BANK OF INDIA(508548)
358 PATODA MH-18-006-002-001/80
(ANPATWADI) 		1818006000NRG24080620230104014 08/06/2023 CHAGAN SHAMRAO ANPAT 1818006WL005986 CHAGAN SHAMRAO ANPAT 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230015960 MR CHHAGAN SHAMRAO ANPAT STATE BANK OF INDIA(508548)
359 PATODA MH-18-006-002-001/9
(ANPATWADI) 		1818006000NRG24080620230103901 08/06/2023 Changdev Bhagvan Jaybhaye 1818006WL005978 Changdev Bhagvan Jaybhaye 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230016227 MR CHANGDEV BHAGWAN JAYBHAYE STATE BANK OF INDIA(508548)
360 PATODA MH-18-006-010-001/136
(CHUMBHALI) 		1818006044NRG24080620230103851 08/06/2023 RAGHUNATH 1818006WL005975 RAGHUNATH 00415 SBIN0020036 1365 1365 Processed 14/06/2023 A165230016218 MR RAGHUNATH GORAKHNATH PAVHANE STATE BANK OF INDIA(508548)
361 PATODA MH-18-006-010-001/190
(CHUMBHALI) 		1818006044NRG24080620230103854 08/06/2023 MOHAN AMBADAS PAVAL 1818006WL005975 MOHAN AMBADAS PAVAL 00415 SBIN0020036 1365 1365 Processed 14/06/2023 A165230015917 MR MOHAN AMBADAS PAWAL STATE BANK OF INDIA(508548)
362 PATODA MH-18-006-010-001/221
(CHUMBHALI) 		1818006000NRG24080620230103993 08/06/2023 Santosh Namdev Didul 1818006WL005985 Santosh Namdev Didul 00415 SBIN0020036 1092 1092 Processed 14/06/2023 A165230015579 SANTOSH NAMDEV DIDUL INDIA POST PAYMENTS BANK LIMITED(508528)
363 PATODA MH-18-006-010-001/242
(CHUMBHALI) 		1818006000NRG24080620230103984 08/06/2023 SUDAM LAXMAN DHOLE 1818006WL005984 SUDAM LAXMAN DHOLE 00415 SBIN0020036 1365 1365 Processed 14/06/2023 A165230015542 MR SUDAM LAXMAN DHOLE STATE BANK OF INDIA(508548)
364 PATODA MH-18-006-010-001/272
(CHUMBHALI) 		1818006000NRG24080620230103987 08/06/2023 PAVAL 1818006WL005984 PAVAL 00415 SBIN0020036 1365 1365 Processed 14/06/2023 A165230016233 MR GOPINATH BABASAHEB PAWAL STATE BANK OF INDIA(508548)
365 PATODA MH-18-006-010-001/278
(CHUMBHALI) 		1818006044NRG24080620230103857 08/06/2023 DADA BHAGWAN PAVHANE 1818006WL005975 DADA BHAGWAN PAVHANE 00415 SBIN0020036 1365 1365 Processed 14/06/2023 A165230015947 MR DADA BHAGWAN PAVHANE STATE BANK OF INDIA(508548)
366 PATODA MH-18-006-010-001/280
(CHUMBHALI) 		1818006044NRG24080620230103859 08/06/2023 HAUSABAI MAHADEV PAVAL 1818006WL005975 HAUSABAI MAHADEV PAVAL 00415 SBIN0020036 1365 1365 Processed 14/06/2023 A165230016245 MRS PAWAL HAUSABAI MAHADEV STATE BANK OF INDIA(508548)
367 PATODA MH-18-006-010-001/285
(CHUMBHALI) 		1818006044NRG24080620230103860 08/06/2023 BABASAHEB 1818006WL005975 BABASAHEB 00415 SBIN0020036 1365 1365 Processed 14/06/2023 A165230015992 MR BABASAHEB MAHADEO PAVAL STATE BANK OF INDIA(508548)
368 PATODA MH-18-006-010-001/64
(CHUMBHALI) 		1818006000NRG24080620230104000 08/06/2023 BABAN MALHARI NAGARGOJE 1818006WL005985 BABAN MALHARI NAGARGOJE 00415 SBIN0020036 1092 1092 Processed 14/06/2023 A165230016104 MR BABAN MMALHARI NAGARGOJE STATE BANK OF INDIA(508548)
369 PATODA MH-18-006-010-001/64
(CHUMBHALI) 		1818006000NRG24080620230104001 08/06/2023 NILAVATI BABAN NAGARGOJE 1818006WL005985 NILAVATI BABAN NAGARGOJE 00415 SBIN0020036 1092 1092 Processed 14/06/2023 A165230015949 MR NILAWATI BABAN NAGARGOJE STATE BANK OF INDIA(508548)
370 PATODA MH-18-006-013-001/258
(DHANGAR JAWALKA) 		1818006038NRG24080620230103344 08/06/2023 GAUTAM 1818006WL005945 GAUTAM 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230015830 MR GAUTAM KISAN AGE STATE BANK OF INDIA(508548)
371 PATODA MH-18-006-013-001/258
(DHANGAR JAWALKA) 		1818006038NRG24080620230103345 08/06/2023 RADHABAI 1818006WL005945 RADHABAI 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230016148 MRS RADHABAI GAUTAM AGE STATE BANK OF INDIA(508548)
372 PATODA MH-18-006-013-001/278
(DHANGAR JAWALKA) 		1818006038NRG24080620230103346 08/06/2023 BALIRAM 1818006WL005945 BALIRAM 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230016137 MR BALIRAM T GADEKAR STATE BANK OF INDIA(508548)
373 PATODA MH-18-006-013-001/43
(DHANGAR JAWALKA) 		1818006038NRG24080620230103348 08/06/2023 BABAN DASHRATH BHONDVE 1818006WL005945 BABAN DASHRATH BHONDVE 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230015755 MS BABAN DASHARATH BHONDAVE STATE BANK OF INDIA(508548)
374 PATODA MH-18-006-013-001/60
(DHANGAR JAWALKA) 		1818006038NRG24080620230103349 08/06/2023 BABASAHEB 1818006WL005945 BABASAHEB 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230016130 MR BABASAHEB MARUTI KALE STATE BANK OF INDIA(508548)
375 PATODA MH-18-006-013-001/60
(DHANGAR JAWALKA) 		1818006038NRG24080620230103350 08/06/2023 DHONDIBA BABASAHEB KALE 1818006WL005945 DHONDIBA BABASAHEB KALE 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230016131 KALE DHONDIBA BABASAHEB SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
376 PATODA MH-18-006-033-001/184
(NAYGAON) 		1818006038NRG24080620230103262 08/06/2023 DEVSHALA RAMKISAN 1818006WL005938 DEVSHALA RAMKISAN 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230015581 DAIVSHALA RAMKISAN INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
377 PATODA MH-18-006-057-001/161
(YEVALWADI (NA)) 		1818006057NRG24080620230102682 08/06/2023 MAGAN SUKHADEV NAGARGOJE 1818006WL005911 MAGAN SUKHADEV NAGARGOJE 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230016181 Magan Sukhadev Nagargoje FINO PAYMENTS BANK LTD(608001)
378 PATODA MH-18-006-057-001/60
(YEVALWADI (NA)) 		1818006057NRG24080620230102693 08/06/2023 CHATURABAI 1818006WL005911 CHATURABAI 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230015904 Miss. CHATURABAI NARAYAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
379 PATODA MH-18-006-057-001/60
(YEVALWADI (NA)) 		1818006057NRG24080620230102694 08/06/2023 NAGARGOJE SANJAY NARAYN 1818006WL005911 NAGARGOJE SANJAY NARAYN 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230015903 MR SANJAY NARAYAN NAGARGOJE STATE BANK OF INDIA(508548)
380 PATODA MH-18-006-067-003/251
(BENSUR) 		1818006000NRG24080620230103961 08/06/2023 RAMKISAN GINBA GOBRE 1818006WL005983 RAMKISAN GINBA GOBRE 00415 SBIN0020036 1365 1365 Processed 14/06/2023 A165230016217 Mr. RAMKISAN GYANBA GOBARE MAHARASHTRA GRAMIN BANK(607000)
381 PATODA MH-18-006-072-001/108
(DASKHED) 		1818006026NRG24080620230104266 08/06/2023 SAMBHAJI 1818006WL005998 SAMBHAJI 00415 SBIN0020036 1365 1365 Processed 14/06/2023 A165230015636 MR SAMBHAJI DADASAHEB GORE STATE BANK OF INDIA(508548)
382 PATODA MH-18-006-072-001/140
(DASKHED) 		1818006000NRG24080620230102627 08/06/2023 SUGRIV VAMAN WAGH 1818006WL005909 SUGRIV VAMAN WAGH 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230015993 MR SUGRIV WAMAN WAGH STATE BANK OF INDIA(508548)
383 PATODA MH-18-006-072-001/166
(DASKHED) 		1818006000NRG24080620230102629 08/06/2023 BHAUSAHEB NANASAHEB NIRMAL 1818006WL005909 BHAUSAHEB NANASAHEB NIRMAL 00415 SBIN0020036 1638 1638 Processed 14/06/2023 A165230016229 MR BAHASAHEB NANASAHEB NIRMAL STATE BANK OF INDIA(508548)
384 PATODA MH-18-006-072-001/204
(DASKHED) 		1818006026NRG24080620230104269 08/06/2023 AMBADAS 1818006WL005998 AMBADAS 00415 SBIN0020036 1365 1365 Processed 14/06/2023 A165230015876 MR RAMESH SHINDE AMBADASRAO STATE BANK OF INDIA(508548)
385 PATODA MH-18-006-072-001/205
(DASKHED) 		1818006026NRG24080620230104270 08/06/2023 BHAGWAT PANDURANG KOKATE 1818006WL005998 BHAGWAT PANDURANG KOKATE 00415 SBIN0020036 1365 1365 Processed 14/06/2023 A165230015647 BHAGWAT PANDURANG KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
386 PATODA MH-18-006-072-001/206
(DASKHED) 		1818006026NRG24080620230104271 08/06/2023 SUNDARBAI RAGHUNATH WAGH 1818006WL005998 SUNDARBAI RAGHUNATH WAGH 00415 SBIN0020036 1365 1365 Processed 14/06/2023 A165230015706 MRS SUNDARBAI RAGHUNATH WAGH STATE BANK OF INDIA(508548)
387 PATODA MH-18-006-072-001/477
(DASKHED) 		1818006026NRG24080620230104212 08/06/2023 HARSHAD VIJAY KOKATE 1818006WL005993 HARSHAD VIJAY KOKATE 00415 SBIN0020036 1365 1365 Processed 14/06/2023 A165230015941 MR HARSHAD VIJAY KOKATE STATE BANK OF INDIA(508548)
388 PATODA MH-18-006-072-001/74
(DASKHED) 		1818006000NRG24080620230102655 08/06/2023 AMOL 1818006WL005909 AMOL 00415 SBIN0020036 1365 1365 Processed 14/06/2023 A165230015751 MS ANURADHA AMOL MORE STATE BANK OF INDIA(508548)
389 PATODA MH-18-006-072-001/74
(DASKHED) 		1818006000NRG24080620230102654 08/06/2023 AMOL JAGANNATH MORE 1818006WL005909 AMOL JAGANNATH MORE 00415 SBIN0020036 1365 1365 Processed 14/06/2023 A165230015750 MR AMOL JAGANNATH MORE STATE BANK OF INDIA(508548)
390 PATODA MH-18-006-072-001/74
(DASKHED) 		1818006000NRG24080620230102653 08/06/2023 VITHABAI JAGANNATH MORE 1818006WL005909 VITHABAI JAGANNATH MORE 00415 SBIN0020036 1365 1365 Processed 14/06/2023 A165230015749 Mr. More Vithabai Jagannath MAHARASHTRA GRAMIN BANK(607000)
SubTotal 90636 90636
391 PATODA MH-18-006-001-001/1010
(AMALNER) 		1818006000NRG24080620230101595 08/06/2023 POKLE SITABAI BALNATH 1818006WL005854 POKLE SITABAI BALNATH 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015885 MRS SITABAI BALNATH POKALE STATE BANK OF INDIA(508548)
392 PATODA MH-18-006-001-001/1010
(AMALNER) 		1818006000NRG24080620230101594 08/06/2023 SUSHMA CHANDRASEKHAR POKLAE 1818006WL005854 SUSHMA CHANDRASEKHAR POKLAE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016001 MRS SHUSMA CHANDRASHEKHAR POKALE STATE BANK OF INDIA(508548)
393 PATODA MH-18-006-001-001/1014
(AMALNER) 		1818006000NRG24080620230101596 08/06/2023 POKALE GOPAL KISAN 1818006WL005854 POKALE GOPAL KISAN 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015980 MR GOPAL KISAN POKALE STATE BANK OF INDIA(508548)
394 PATODA MH-18-006-001-001/1015
(AMALNER) 		1818006000NRG24080620230101599 08/06/2023 POKALE ASHOK SHIVDAS 1818006WL005854 POKALE ASHOK SHIVDAS 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016132 MR ASHOK SHIVDAS POKALE STATE BANK OF INDIA(508548)
395 PATODA MH-18-006-001-001/1015
(AMALNER) 		1818006000NRG24080620230101598 08/06/2023 POKALE LANKA SHANKAR 1818006WL005854 POKALE LANKA SHANKAR 00415 SBIN0020407 1638 1638 Rejected 14/06/2023 A165230015979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 PATODA MH-18-006-001-001/1015
(AMALNER) 		1818006000NRG24080620230101597 08/06/2023 POKALE SHANKAR KISAN 1818006WL005854 POKALE SHANKAR KISAN 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015981 MR SHANKAR KISAN POKALE STATE BANK OF INDIA(508548)
397 PATODA MH-18-006-001-001/10378
(AMALNER) 		1818006000NRG24080620230101590 08/06/2023 HADATGUNE ANIL VIJAYLING 1818006WL005853 HADATGUNE ANIL VIJAYLING 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016230 MR ANIL VIJAYLING HADATGUNE STATE BANK OF INDIA(508548)
398 PATODA MH-18-006-001-001/10378
(AMALNER) 		1818006000NRG24080620230101591 08/06/2023 HADATGUNE ASHWINI ANIL 1818006WL005853 HADATGUNE ASHWINI ANIL 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016238 MISS ASHIWINI ANIL HADATGUNE STATE BANK OF INDIA(508548)
399 PATODA MH-18-006-001-001/10378
(AMALNER) 		1818006000NRG24080620230101589 08/06/2023 HADATGUNE VIJAYLING RAMLING 1818006WL005853 HADATGUNE VIJAYLING RAMLING 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016234 MR VIJAYLING RAMLING HADATGUNE STATE BANK OF INDIA(508548)
400 PATODA MH-18-006-001-001/441
(AMALNER) 		1818006000NRG24080620230101593 08/06/2023 ADIKA SHAHADEV POKALE 1818006WL005853 ADIKA SHAHADEV POKALE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016237 MRS ADIKA SHAHADEO POKALE STATE BANK OF INDIA(508548)
401 PATODA MH-18-006-017-002/105
(GANDHANWADI) 		1818006038NRG24080620230103327 08/06/2023 AMBADAS GANPAT JAGTAP 1818006WL005944 AMBADAS GANPAT JAGTAP 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016059 MR JAGTAP AMBADAS GANPAT STATE BANK OF INDIA(508548)
402 PATODA MH-18-006-017-002/20
(GANDHANWADI) 		1818006038NRG24080620230103330 08/06/2023 ISHWAR VITHHAL SASE 1818006WL005944 ISHWAR VITHHAL SASE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015831 MR ISHWAR VITTHAL SASE STATE BANK OF INDIA(508548)
403 PATODA MH-18-006-017-002/20
(GANDHANWADI) 		1818006038NRG24080620230103328 08/06/2023 VITHHAL LOBHA SASE 1818006WL005944 VITHHAL LOBHA SASE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016037 SASE VITTHAL LOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
404 PATODA MH-18-006-017-002/267
(GANDHANWADI) 		1818006038NRG24080620230103331 08/06/2023 JAGTAP PARMESHWAR GANPAT 1818006WL005944 JAGTAP PARMESHWAR GANPAT 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015959 MR PARMESHWAR GANPAT JAGTAP STATE BANK OF INDIA(508548)
405 PATODA MH-18-006-017-002/355
(GANDHANWADI) 		1818006038NRG24080620230103339 08/06/2023 SHIVRAM SHAHADEV JAGTAP 1818006WL005944 SHIVRAM SHAHADEV JAGTAP 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016246 MR SHRIRAM SHAHADEV JAGTAP STATE BANK OF INDIA(508548)
406 PATODA MH-18-006-017-002/42
(GANDHANWADI) 		1818006038NRG24080620230103342 08/06/2023 DEVRAO 1818006WL005944 DEVRAO 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015976 MR DEVRAO NARAYAN JAGTAP STATE BANK OF INDIA(508548)
407 PATODA MH-18-006-017-002/42
(GANDHANWADI) 		1818006038NRG24080620230103343 08/06/2023 MALAN DEVRAO JAGTAP 1818006WL005944 MALAN DEVRAO JAGTAP 00415 SBIN0020407 1638 1638 Rejected 14/06/2023 A165230016054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 PATODA MH-18-006-024-001/112
(KOTAN) 		1818006000NRG24080620230101687 08/06/2023 DWARKA SUKHRUP PURI 1818006WL005857 DWARKA SUKHRUP PURI 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015915 MRS DWARKA SUKHRUP PURI STATE BANK OF INDIA(508548)
409 PATODA MH-18-006-024-001/112
(KOTAN) 		1818006000NRG24080620230101686 08/06/2023 SUKHRUP MOHAN PURI 1818006WL005857 SUKHRUP MOHAN PURI 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015914 MR SUKHRUP MOHAN PURI STATE BANK OF INDIA(508548)
410 PATODA MH-18-006-024-001/149
(KOTAN) 		1818006000NRG24080620230101688 08/06/2023 ASHOK KANTA GHOSHIR 1818006WL005857 ASHOK KANTA GHOSHIR 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015560 MR ASHOK KANTA GHOSHIR STATE BANK OF INDIA(508548)
411 PATODA MH-18-006-024-001/209
(KOTAN) 		1818006000NRG24080620230101695 08/06/2023 DNYANDEV 1818006WL005857 DNYANDEV 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015948 MR DNYANDEV BHAURAO GULVE STATE BANK OF INDIA(508548)
412 PATODA MH-18-006-024-001/211
(KOTAN) 		1818006000NRG24080620230101696 08/06/2023 TULSHIRAM BHAGVAN GHOSHIR 1818006WL005857 TULSHIRAM BHAGVAN GHOSHIR 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016146 MR TULISHIRAM BHAGWAN GHOSIR STATE BANK OF INDIA(508548)
413 PATODA MH-18-006-037-001/11
(PANDHARWADI) 		1818006000NRG24080620230101789 08/06/2023 BABAN APPASAHEB PAWAR 1818006WL005864 BABAN APPASAHEB PAWAR 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016055 MR BABAN APPASAHEB PAWAR STATE BANK OF INDIA(508548)
414 PATODA MH-18-006-037-001/121
(PANDHARWADI) 		1818006000NRG24080620230101960 08/06/2023 SHARDABAI BABAN BHOSLE 1818006WL005870 SHARDABAI BABAN BHOSLE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015954 MRS BHOSALE SHARDA BABAN STATE BANK OF INDIA(508548)
415 PATODA MH-18-006-037-001/124
(PANDHARWADI) 		1818006000NRG24080620230101962 08/06/2023 BANSI YADHAV BHOSLE 1818006WL005870 BANSI YADHAV BHOSLE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016224 MR BANSI YADAV BHOSALE STATE BANK OF INDIA(508548)
416 PATODA MH-18-006-037-001/131
(PANDHARWADI) 		1818006000NRG24080620230101805 08/06/2023 ANKUSH NANA PACHPUTE 1818006WL005865 ANKUSH NANA PACHPUTE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015909 MR ANKUSH NANA PACHPUTE STATE BANK OF INDIA(508548)
417 PATODA MH-18-006-037-001/136
(PANDHARWADI) 		1818006000NRG24080620230101963 08/06/2023 ASHOK MONA PACHPUTE 1818006WL005870 ASHOK MONA PACHPUTE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016119 MR PACHPUTE ASHOK BHONA STATE BANK OF INDIA(508548)
418 PATODA MH-18-006-037-001/136
(PANDHARWADI) 		1818006000NRG24080620230101726 08/06/2023 BEBI MONA PACHPUTE 1818006WL005859 BEBI MONA PACHPUTE 00415 SBIN0020407 1365 1365 Processed 14/06/2023 A165230016084 MRS BABAI AND BHONA SIDHA PACHPUTE STATE BANK OF INDIA(508548)
419 PATODA MH-18-006-037-001/136
(PANDHARWADI) 		1818006000NRG24080620230101964 08/06/2023 KUSUM ASHOK PACHPUTE 1818006WL005870 KUSUM ASHOK PACHPUTE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015860 MRS PACHPUTE KUSUM ASHOK STATE BANK OF INDIA(508548)
420 PATODA MH-18-006-037-001/138
(PANDHARWADI) 		1818006000NRG24080620230101755 08/06/2023 KONDIBA DINAJI FALKE 1818006WL005862 KONDIBA DINAJI FALKE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016144 MR KONDIBA DINAJI PHALKE STATE BANK OF INDIA(508548)
421 PATODA MH-18-006-037-001/138
(PANDHARWADI) 		1818006000NRG24080620230101753 08/06/2023 RAJENDRA DINAJI FALKE 1818006WL005862 RAJENDRA DINAJI FALKE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016051 MR RAJENDRA DINAJI FALAKE STATE BANK OF INDIA(508548)
422 PATODA MH-18-006-037-001/138
(PANDHARWADI) 		1818006000NRG24080620230101727 08/06/2023 RAMU GUNAJI FALKE 1818006WL005859 RAMU GUNAJI FALKE 00415 SBIN0020407 1365 1365 Processed 14/06/2023 A165230016024 FALAKE RAMDAS GUNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
423 PATODA MH-18-006-037-001/139
(PANDHARWADI) 		1818006000NRG24080620230101757 08/06/2023 GANESH RANJIT SAPATE 1818006WL005862 GANESH RANJIT SAPATE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015829 MR GANESH RANJIT SAPTE STATE BANK OF INDIA(508548)
424 PATODA MH-18-006-037-001/139
(PANDHARWADI) 		1818006000NRG24080620230101758 08/06/2023 UDDHAV RANJIT SAPATE 1818006WL005862 UDDHAV RANJIT SAPATE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015586 MR UDDHAV RANJIT SAPTE STATE BANK OF INDIA(508548)
425 PATODA MH-18-006-037-001/143
(PANDHARWADI) 		1818006000NRG24080620230101806 08/06/2023 BHAURAO SHESHRAO MALI 1818006WL005865 BHAURAO SHESHRAO MALI 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015861 MR SANDIP SHESHRAO MALI STATE BANK OF INDIA(508548)
426 PATODA MH-18-006-037-001/144
(PANDHARWADI) 		1818006000NRG24080620230101966 08/06/2023 TRIMBAK MAROTI SINGRE 1818006WL005870 TRIMBAK MAROTI SINGRE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015910 MR TRIMBAK MARUTI SHINGATE STATE BANK OF INDIA(508548)
427 PATODA MH-18-006-037-001/145
(PANDHARWADI) 		1818006000NRG24080620230101968 08/06/2023 MAHADEV 1818006WL005870 MAHADEV 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015958 MAHADEO BHAURAO JADHAV STATE BANK OF INDIA(508548)
428 PATODA MH-18-006-037-001/147
(PANDHARWADI) 		1818006000NRG24080620230101970 08/06/2023 AJINATH MAHADA BHOSLE 1818006WL005870 AJINATH MAHADA BHOSLE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015967 AJINATH MAHADEO BHOSLE STATE BANK OF INDIA(508548)
429 PATODA MH-18-006-037-001/147
(PANDHARWADI) 		1818006000NRG24080620230101971 08/06/2023 BHOSLE 1818006WL005870 BHOSLE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015761 MS SANGITA AJINATH BHOSALE STATE BANK OF INDIA(508548)
430 PATODA MH-18-006-037-001/147
(PANDHARWADI) 		1818006000NRG24080620230101807 08/06/2023 RAJENDRA MAHADA BHOSLE 1818006WL005865 RAJENDRA MAHADA BHOSLE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016050 MR RAJENDRA MAHADEO BHOSALE STATE BANK OF INDIA(508548)
431 PATODA MH-18-006-037-001/148
(PANDHARWADI) 		1818006000NRG24080620230101972 08/06/2023 DATTU BHAURAO SHAPE 1818006WL005870 DATTU BHAURAO SHAPE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015889 MR DATTU BHAURAO ITHAPE STATE BANK OF INDIA(508548)
432 PATODA MH-18-006-037-001/148
(PANDHARWADI) 		1818006000NRG24080620230101759 08/06/2023 MAROTI ASHRUBA ITHAPE 1818006WL005862 MAROTI ASHRUBA ITHAPE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016058 MR MARUTI ASHRUBA ITHAPE STATE BANK OF INDIA(508548)
433 PATODA MH-18-006-037-001/148
(PANDHARWADI) 		1818006000NRG24080620230101973 08/06/2023 SUMANBAI DATTU SHAPE 1818006WL005870 SUMANBAI DATTU SHAPE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015890 MRS SUSHILABAI DATTOBA ITHAPE STATE BANK OF INDIA(508548)
434 PATODA MH-18-006-037-001/149
(PANDHARWADI) 		1818006000NRG24080620230101762 08/06/2023 ASHOK VAMAN KUMKHALE 1818006WL005862 ASHOK VAMAN KUMKHALE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015851 MR ASHOK WAMAN KUMKHALE STATE BANK OF INDIA(508548)
435 PATODA MH-18-006-037-001/149
(PANDHARWADI) 		1818006000NRG24080620230101760 08/06/2023 BABU RAMA KUKHALE 1818006WL005862 BABU RAMA KUKHALE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015891 KUMKHALE BABU RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 PATODA MH-18-006-037-001/149
(PANDHARWADI) 		1818006000NRG24080620230101761 08/06/2023 GOKUL WAMAN KUMKHALE 1818006WL005862 GOKUL WAMAN KUMKHALE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015852 MR KUMKHALE GOKUL VAMAN STATE BANK OF INDIA(508548)
437 PATODA MH-18-006-037-001/149
(PANDHARWADI) 		1818006000NRG24080620230101763 08/06/2023 RAMDAS BABU KUMKHALE 1818006WL005862 RAMDAS BABU KUMKHALE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015813 MR RAMDAS BABU KUNKHALE STATE BANK OF INDIA(508548)
438 PATODA MH-18-006-037-001/149
(PANDHARWADI) 		1818006000NRG24080620230101766 08/06/2023 VANCHABAI BABU KUMKHALE 1818006WL005862 VANCHABAI BABU KUMKHALE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016141 MRS VANCHABAI BABURAO KUMKHALE STATE BANK OF INDIA(508548)
439 PATODA MH-18-006-037-001/152
(PANDHARWADI) 		1818006000NRG24080620230101792 08/06/2023 SACHIN BHIMRAO PAWAR 1818006WL005864 SACHIN BHIMRAO PAWAR 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016038 MR SACHIN BHIMRAO PAWAR STATE BANK OF INDIA(508548)
440 PATODA MH-18-006-037-001/153
(PANDHARWADI) 		1818006000NRG24080620230101770 08/06/2023 JAGNNATH VISHWANTH PAWAR 1818006WL005863 JAGNNATH VISHWANTH PAWAR 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015916 MR JAGNNATH VISHWANATH PAWAR STATE BANK OF INDIA(508548)
441 PATODA MH-18-006-037-001/156
(PANDHARWADI) 		1818006000NRG24080620230101796 08/06/2023 ARCHANA GANESH PAWAR 1818006WL005864 ARCHANA GANESH PAWAR 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016033 MRS PAWAR ARCHANA GANESH STATE BANK OF INDIA(508548)
442 PATODA MH-18-006-037-001/156
(PANDHARWADI) 		1818006000NRG24080620230101795 08/06/2023 GANESH DYANOBA PAWAR 1818006WL005864 GANESH DYANOBA PAWAR 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016040 MR GANESH DNYANOBA PAWAR STATE BANK OF INDIA(508548)
443 PATODA MH-18-006-037-001/156
(PANDHARWADI) 		1818006000NRG24080620230101794 08/06/2023 SINDU 1818006WL005864 SINDU 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015908 MS SINDHUBAI DNYADEV PAWAR STATE BANK OF INDIA(508548)
444 PATODA MH-18-006-037-001/160
(PANDHARWADI) 		1818006000NRG24080620230101767 08/06/2023 DAJIRANG 1818006WL005862 DAJIRANG 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016056 ITHAPE DAJIRANG DEVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
445 PATODA MH-18-006-037-001/160
(PANDHARWADI) 		1818006000NRG24080620230101772 08/06/2023 PANDURANG KONDIBA ITHAPE 1818006WL005863 PANDURANG KONDIBA ITHAPE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016069 MR ITHAPE PANDURANG KONDIBA STATE BANK OF INDIA(508548)
446 PATODA MH-18-006-037-001/161
(PANDHARWADI) 		1818006000NRG24080620230101974 08/06/2023 DINKAR 1818006WL005870 DINKAR 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016044 MR DINKAR BABURAO KHENGARE STATE BANK OF INDIA(508548)
447 PATODA MH-18-006-037-001/161
(PANDHARWADI) 		1818006000NRG24080620230101732 08/06/2023 KESHRABAI BALU KHEGRE 1818006WL005859 KESHRABAI BALU KHEGRE 00415 SBIN0020407 1365 1365 Processed 14/06/2023 A165230016027 MS KESHARBAI BALU KHENGARE STATE BANK OF INDIA(508548)
448 PATODA MH-18-006-037-001/162
(PANDHARWADI) 		1818006000NRG24080620230101808 08/06/2023 RAGHUNATH SADHU SHAPE 1818006WL005865 RAGHUNATH SADHU SHAPE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016035 MR RAGHUNATH SADHU ITHAPE STATE BANK OF INDIA(508548)
449 PATODA MH-18-006-037-001/172
(PANDHARWADI) 		1818006000NRG24080620230101977 08/06/2023 KESHARBAI 1818006WL005870 KESHARBAI 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015953 MRS KESARBAI AND PANDURANG MUKTAJI PACHP STATE BANK OF INDIA(508548)
450 PATODA MH-18-006-037-001/172
(PANDHARWADI) 		1818006000NRG24080620230101976 08/06/2023 PANDURANG 1818006WL005870 PANDURANG 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016048 MR PANDURANG MUKTAJI PACHPUTE STATE BANK OF INDIA(508548)
451 PATODA MH-18-006-037-001/175
(PANDHARWADI) 		1818006000NRG24080620230101774 08/06/2023 PACHPUTE SONBA DADABA 1818006WL005863 PACHPUTE SONBA DADABA 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016083 MR INDUBAI SONABA DADABA PACHPUTE STATE BANK OF INDIA(508548)
452 PATODA MH-18-006-037-001/179
(PANDHARWADI) 		1818006000NRG24080620230101978 08/06/2023 BABASAHEB TUKARAM SHAPE 1818006WL005870 BABASAHEB TUKARAM SHAPE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016220 ITHAPE BABASAHEB TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
453 PATODA MH-18-006-037-001/180
(PANDHARWADI) 		1818006000NRG24080620230101809 08/06/2023 INDUBAI DADASAHEB SHIGTE 1818006WL005865 INDUBAI DADASAHEB SHIGTE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016046 MRS INDUBAI DADASAHEB SHINGTE STATE BANK OF INDIA(508548)
454 PATODA MH-18-006-037-001/182
(PANDHARWADI) 		1818006000NRG24080620230101810 08/06/2023 KANTA RAMDAS JADHAV 1818006WL005865 KANTA RAMDAS JADHAV 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015843 MS JADHAV KANTABAI RAMDAS STATE BANK OF INDIA(508548)
455 PATODA MH-18-006-037-001/182
(PANDHARWADI) 		1818006000NRG24080620230101811 08/06/2023 RAMDAS BABU JADHAV 1818006WL005865 RAMDAS BABU JADHAV 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016049 MR JADHAV RAMDAS BABU STATE BANK OF INDIA(508548)
456 PATODA MH-18-006-037-001/185
(PANDHARWADI) 		1818006000NRG24080620230101980 08/06/2023 RAMKISAN BAYAJI PACHPUTE 1818006WL005870 RAMKISAN BAYAJI PACHPUTE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015996 MR RAMKISAN BANSI PACHPUTE STATE BANK OF INDIA(508548)
457 PATODA MH-18-006-037-001/193
(PANDHARWADI) 		1818006000NRG24080620230101813 08/06/2023 ASHOK MAROTI BHOSLE 1818006WL005865 ASHOK MAROTI BHOSLE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015892 Bhosale Ashok Maruti FINO PAYMENTS BANK LTD(608001)
458 PATODA MH-18-006-037-001/195
(PANDHARWADI) 		1818006000NRG24080620230101815 08/06/2023 ASHRUBA 1818006WL005865 ASHRUBA 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016034 GELE ASHRUBA BHAGUJI INDIA POST PAYMENTS BANK LIMITED(508528)
459 PATODA MH-18-006-037-001/212
(PANDHARWADI) 		1818006000NRG24080620230101982 08/06/2023 PACHPUTE SUKHADEV JAYVANTA 1818006WL005870 PACHPUTE SUKHADEV JAYVANTA 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015944 MR SUKHADEO JAIWANTA PACHPUTE STATE BANK OF INDIA(508548)
460 PATODA MH-18-006-037-001/243
(PANDHARWADI) 		1818006000NRG24080620230101769 08/06/2023 SAVITA KANTILAL ITHAPE 1818006WL005862 SAVITA KANTILAL ITHAPE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016057 MRS SAVITA KANTILAL ITHAPE STATE BANK OF INDIA(508548)
461 PATODA MH-18-006-037-001/246
(PANDHARWADI) 		1818006000NRG24080620230101984 08/06/2023 CHAYA AJINATH VAGHE 1818006WL005870 CHAYA AJINATH VAGHE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016142 MRS CHAYA AJINATH WAGHE STATE BANK OF INDIA(508548)
462 PATODA MH-18-006-037-001/261
(PANDHARWADI) 		1818006000NRG24080620230101778 08/06/2023 BAPU HARIBHAU FARTADE 1818006WL005863 BAPU HARIBHAU FARTADE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015943 MR BAPU HARIBHAU FARTARE STATE BANK OF INDIA(508548)
463 PATODA MH-18-006-037-001/261
(PANDHARWADI) 		1818006000NRG24080620230101780 08/06/2023 RADHABAI JANU FARTARE 1818006WL005863 RADHABAI JANU FARTARE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015849 MS RADHABAI JANU FARTARE STATE BANK OF INDIA(508548)
464 PATODA MH-18-006-037-001/266
(PANDHARWADI) 		1818006000NRG24080620230101734 08/06/2023 HAUSABAI PANDHARINATH SAKUNDE 1818006WL005859 HAUSABAI PANDHARINATH SAKUNDE 00415 SBIN0020407 1365 1365 Processed 14/06/2023 A165230015827 MRS SAKUNDE HAUSABAI PANDHARINATH STATE BANK OF INDIA(508548)
465 PATODA MH-18-006-037-001/266
(PANDHARWADI) 		1818006000NRG24080620230101735 08/06/2023 PANDHARINATH SONABA SAKUNDE 1818006WL005859 PANDHARINATH SONABA SAKUNDE 00415 SBIN0020407 1365 1365 Processed 14/06/2023 A165230016023 MR PANDARINATH SONABA SAKUNDE STATE BANK OF INDIA(508548)
466 PATODA MH-18-006-037-001/266
(PANDHARWADI) 		1818006000NRG24080620230101736 08/06/2023 RAMDAS PANDHARINATH SAKUNDE 1818006WL005859 RAMDAS PANDHARINATH SAKUNDE 00415 SBIN0020407 1365 1365 Processed 14/06/2023 A165230015828 RAMDAS PANDHARINATH SAKUNDE RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
467 PATODA MH-18-006-037-001/267
(PANDHARWADI) 		1818006000NRG24080620230101986 08/06/2023 PANCHPUTE DROPATI PARMESHWAR 1818006WL005870 PANCHPUTE DROPATI PARMESHWAR 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015856 MRS PACHPUTE DROPADI PARMESHWAR STATE BANK OF INDIA(508548)
468 PATODA MH-18-006-037-001/267
(PANDHARWADI) 		1818006000NRG24080620230101985 08/06/2023 PANCHPUTE PARMESHWAR BANSI 1818006WL005870 PANCHPUTE PARMESHWAR BANSI 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016052 MR PARMESHWAR BANSI PACHPUTE STATE BANK OF INDIA(508548)
469 PATODA MH-18-006-037-001/268
(PANDHARWADI) 		1818006000NRG24080620230101737 08/06/2023 AMBADAS DIPAJI JADHAV 1818006WL005859 AMBADAS DIPAJI JADHAV 00415 SBIN0020407 1365 1365 Processed 14/06/2023 A165230016026 MR AMBADAS DIPAJI JADHAV STATE BANK OF INDIA(508548)
470 PATODA MH-18-006-037-001/268
(PANDHARWADI) 		1818006000NRG24080620230101738 08/06/2023 SHOBHA SADASHIV JADHAV 1818006WL005859 SHOBHA SADASHIV JADHAV 00415 SBIN0020407 1365 1365 Processed 14/06/2023 A165230016030 SHOBHA SADASHIV JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
471 PATODA MH-18-006-037-001/269
(PANDHARWADI) 		1818006000NRG24080620230101987 08/06/2023 Gele Ashok Sarjerao 1818006WL005870 Gele Ashok Sarjerao 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016147 MR ASHOK SARJERAO GELE STATE BANK OF INDIA(508548)
472 PATODA MH-18-006-037-001/269
(PANDHARWADI) 		1818006000NRG24080620230101739 08/06/2023 Gele Latabai Bhagwan 1818006WL005859 Gele Latabai Bhagwan 00415 SBIN0020407 1365 1365 Processed 14/06/2023 A165230016029 MRS LATABAI BHAGAVAN S GELE STATE BANK OF INDIA(508548)
473 PATODA MH-18-006-037-001/269
(PANDHARWADI) 		1818006000NRG24080620230101816 08/06/2023 Sunitha mahadev Gele 1818006WL005865 Sunitha mahadev Gele 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016138 MRS SUNITA MAHADEV GELE STATE BANK OF INDIA(508548)
474 PATODA MH-18-006-037-001/270
(PANDHARWADI) 		1818006000NRG24080620230101989 08/06/2023 PARUBAI BANSI PACHPUTE 1818006WL005870 PARUBAI BANSI PACHPUTE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016045 MRS PARUBAI BANSI TABAJI PACHPUTE STATE BANK OF INDIA(508548)
475 PATODA MH-18-006-037-001/271
(PANDHARWADI) 		1818006000NRG24080620230101990 08/06/2023 NAVNATH BABU BHOSALE 1818006WL005870 NAVNATH BABU BHOSALE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016041 MR NAVNATH BABU BHOSALE STATE BANK OF INDIA(508548)
476 PATODA MH-18-006-037-001/271
(PANDHARWADI) 		1818006000NRG24080620230101817 08/06/2023 RAMESH MARUTI BHOSALE 1818006WL005865 RAMESH MARUTI BHOSALE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016053 MRS RAMESHY MARUTI BHOSALE STATE BANK OF INDIA(508548)
477 PATODA MH-18-006-037-001/28
(PANDHARWADI) 		1818006000NRG24080620230101800 08/06/2023 MINA 1818006WL005864 MINA 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016047 PAWAR MEENA SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
478 PATODA MH-18-006-037-001/28
(PANDHARWADI) 		1818006000NRG24080620230101799 08/06/2023 SUKHADEV DATTU PAWAR 1818006WL005864 SUKHADEV DATTU PAWAR 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016043 PAWAR SUKHDEV DATTU INDIA POST PAYMENTS BANK LIMITED(508528)
479 PATODA MH-18-006-037-001/29
(PANDHARWADI) 		1818006000NRG24080620230101801 08/06/2023 BHAGAYSHRI ASHOK PAWAR 1818006WL005864 BHAGAYSHRI ASHOK PAWAR 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016011 MRS BHAYASHRI ASHOK PAWAR STATE BANK OF INDIA(508548)
480 PATODA MH-18-006-037-001/29
(PANDHARWADI) 		1818006000NRG24080620230101802 08/06/2023 LAHU BAJIRAO PAWAR 1818006WL005864 LAHU BAJIRAO PAWAR 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015901 MR LAHU BAJIRAO PAWAR STATE BANK OF INDIA(508548)
481 PATODA MH-18-006-037-001/30
(PANDHARWADI) 		1818006000NRG24080620230101803 08/06/2023 SANTOSH 1818006WL005864 SANTOSH 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015741 MR SANTOSH BHAGWAT PAWAR STATE BANK OF INDIA(508548)
482 PATODA MH-18-006-037-001/30
(PANDHARWADI) 		1818006000NRG24080620230101804 08/06/2023 VARSHA SANTOSH PAWAR 1818006WL005864 VARSHA SANTOSH PAWAR 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015791 VARSHA SANTOSH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
483 PATODA MH-18-006-037-001/33
(PANDHARWADI) 		1818006000NRG24080620230101741 08/06/2023 RAJAMATI MAHADEV ITHAPE 1818006WL005859 RAJAMATI MAHADEV ITHAPE 00415 SBIN0020407 1365 1365 Processed 14/06/2023 A165230016022 MRS RAJAMATI MAHADEV ITHAPE STATE BANK OF INDIA(508548)
484 PATODA MH-18-006-037-001/33
(PANDHARWADI) 		1818006000NRG24080620230101740 08/06/2023 SHAPE 1818006WL005859 SHAPE 00415 SBIN0020407 1365 1365 Processed 14/06/2023 A165230016028 MR MAHADEO SADHU ITHAPE STATE BANK OF INDIA(508548)
485 PATODA MH-18-006-037-001/54
(PANDHARWADI) 		1818006000NRG24080620230101743 08/06/2023 BABAN YADHAV SAKUNDE 1818006WL005859 BABAN YADHAV SAKUNDE 00415 SBIN0020407 1365 1365 Processed 14/06/2023 A165230015563 MR BABAN YADAV SAKUNDE STATE BANK OF INDIA(508548)
486 PATODA MH-18-006-037-001/58
(PANDHARWADI) 		1818006000NRG24080620230101992 08/06/2023 DEVRAO 1818006WL005870 DEVRAO 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015952 MR DEORAO DIPAJI JADHAV STATE BANK OF INDIA(508548)
487 PATODA MH-18-006-037-001/59
(PANDHARWADI) 		1818006000NRG24080620230101819 08/06/2023 SUDAM HARIBHAU PACHPUTE 1818006WL005865 SUDAM HARIBHAU PACHPUTE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015821 MR SUDAM HARIBHAU PACHPUTE STATE BANK OF INDIA(508548)
488 PATODA MH-18-006-037-001/60
(PANDHARWADI) 		1818006000NRG24080620230101781 08/06/2023 AMBADAS PANDURANG PACHPUTE 1818006WL005863 AMBADAS PANDURANG PACHPUTE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016074 MR AMBADAS PANDURANG PACHPUTE STATE BANK OF INDIA(508548)
489 PATODA MH-18-006-037-001/60
(PANDHARWADI) 		1818006000NRG24080620230101782 08/06/2023 LATABAI AMBADAS PACHPUTE 1818006WL005863 LATABAI AMBADAS PACHPUTE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016073 MRS LATABAI AMBADAS PACHPUTE STATE BANK OF INDIA(508548)
490 PATODA MH-18-006-037-001/62
(PANDHARWADI) 		1818006000NRG24080620230101993 08/06/2023 NARAYAN PANDU SHAPE 1818006WL005870 NARAYAN PANDU SHAPE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016134 Mr. NARAYAN PANDU ETHAPE CENTRAL BANK OF INDIA(607115)
491 PATODA MH-18-006-037-001/65
(PANDHARWADI) 		1818006000NRG24080620230101745 08/06/2023 BHAGWAN SARJERAO GENDE 1818006WL005859 BHAGWAN SARJERAO GENDE 00415 SBIN0020407 1365 1365 Processed 14/06/2023 A165230016007 MR BHAGWAN SARJERAO GELE STATE BANK OF INDIA(508548)
492 PATODA MH-18-006-037-001/65
(PANDHARWADI) 		1818006000NRG24080620230101994 08/06/2023 SARJERAO BHAGUJI GENDE 1818006WL005870 SARJERAO BHAGUJI GENDE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015893 MR SARJERAO BHAGUJI GALE STATE BANK OF INDIA(508548)
493 PATODA MH-18-006-037-001/65
(PANDHARWADI) 		1818006000NRG24080620230101820 08/06/2023 SHAKUNTALA SARJERAO GENDE 1818006WL005865 SHAKUNTALA SARJERAO GENDE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015894 MRS SHAKUNTALA SARJERAO B GELE STATE BANK OF INDIA(508548)
494 PATODA MH-18-006-037-001/65
(PANDHARWADI) 		1818006000NRG24080620230101995 08/06/2023 SHOBA ASHOK GENDE 1818006WL005870 SHOBA ASHOK GENDE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015895 MRS SHUBHA ASHOK GELE STATE BANK OF INDIA(508548)
495 PATODA MH-18-006-037-001/66
(PANDHARWADI) 		1818006000NRG24080620230101746 08/06/2023 KONDIBA 1818006WL005859 KONDIBA 00415 SBIN0020407 1365 1365 Processed 14/06/2023 A165230015994 MR KONDIBA KHANDU PACHPUTE STATE BANK OF INDIA(508548)
496 PATODA MH-18-006-037-001/68
(PANDHARWADI) 		1818006000NRG24080620230101822 08/06/2023 BHANUDAS KHANDU PANHALKAR 1818006WL005865 BHANUDAS KHANDU PANHALKAR 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016118 MR PANHALKAR BHANUDAS KHANDU STATE BANK OF INDIA(508548)
497 PATODA MH-18-006-037-001/68
(PANDHARWADI) 		1818006000NRG24080620230101823 08/06/2023 THAKUBAI 1818006WL005865 THAKUBAI 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016149 MRS PRANHALKAR THAKUBAI BHANUDAS STATE BANK OF INDIA(508548)
498 PATODA MH-18-006-037-001/81
(PANDHARWADI) 		1818006000NRG24080620230101785 08/06/2023 MACHINDRA SANJAY JADHAV 1818006WL005863 MACHINDRA SANJAY JADHAV 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016071 JADHAV MACHINDRA SANJAY PAYTM PAYMENTS BANK LTD(608032)
499 PATODA MH-18-006-037-001/81
(PANDHARWADI) 		1818006000NRG24080620230101783 08/06/2023 SANJAY ASHRUBA JADHAV 1818006WL005863 SANJAY ASHRUBA JADHAV 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016070 SANJAY ASRUBA JADHAV BANK OF BARODA(606985)
500 PATODA MH-18-006-037-001/84
(PANDHARWADI) 		1818006000NRG24080620230101787 08/06/2023 MAGAN KISAN PAWAR 1818006WL005863 MAGAN KISAN PAWAR 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015902 MAGAMRAO KISHANRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
501 PATODA MH-18-006-037-001/84
(PANDHARWADI) 		1818006000NRG24080620230101788 08/06/2023 MAKHAMAL MAGAN PAWAR 1818006WL005863 MAKHAMAL MAGAN PAWAR 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016072 PAWAR MAKHMAL MAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
502 PATODA MH-18-006-041-002/589
(PIMPALWANDI) 		1818006000NRG24080620230102037 08/06/2023 RAVINDRA LAHANU KAPASE 1818006WL005874 RAVINDRA LAHANU KAPASE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016236 MASTER RAVINDRA LAHANU KAPSE STATE BANK OF INDIA(508548)
503 PATODA MH-18-006-041-002/599
(PIMPALWANDI) 		1818006000NRG24080620230102040 08/06/2023 DHARA SARJERAO PAWAR 1818006WL005874 DHARA SARJERAO PAWAR 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016191 MR DHARA SARJERAO PAWAR STATE BANK OF INDIA(508548)
504 PATODA MH-18-006-041-002/599
(PIMPALWANDI) 		1818006000NRG24080620230102039 08/06/2023 PAWAR SHARD DHARA 1818006WL005874 PAWAR SHARD DHARA 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016216 MR SHARAD DHARA PAWAR STATE BANK OF INDIA(508548)
505 PATODA MH-18-006-041-002/599
(PIMPALWANDI) 		1818006000NRG24080620230102038 08/06/2023 PAWAR VIMAL DHARA 1818006WL005874 PAWAR VIMAL DHARA 00415 SBIN0020407 1638 1638 Rejected 14/06/2023 A165230016002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 PATODA MH-18-006-041-003/573
(PIMPALWANDI) 		1818006000NRG24080620230102123 08/06/2023 SAWANT MANOJ BABAN 1818006WL005879 SAWANT MANOJ BABAN 00415 SBIN0020407 1365 1365 Processed 14/06/2023 A165230015913 MR MANOJ BABAN SAWANT STATE BANK OF INDIA(508548)
507 PATODA MH-18-006-041-003/579
(PIMPALWANDI) 		1818006000NRG24080620230102125 08/06/2023 GUJAR MALAN GORAKH 1818006WL005879 GUJAR MALAN GORAKH 00415 SBIN0020407 1365 1365 Processed 14/06/2023 A165230016143 MS MALAN GORAK GUJAR STATE BANK OF INDIA(508548)
508 PATODA MH-18-006-041-003/582
(PIMPALWANDI) 		1818006000NRG24080620230102126 08/06/2023 SAWANT ROHIDAS RAMKISAN 1818006WL005879 SAWANT ROHIDAS RAMKISAN 00415 SBIN0020407 1365 1365 Processed 14/06/2023 A165230016155 SAWANT ROHIDAS RAMKISAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
509 PATODA MH-18-006-041-007/1003
(PIMPALWANDI) 		1818006000NRG24080620230102101 08/06/2023 PIMPALE CHAYA LAHU 1818006WL005877 PIMPALE CHAYA LAHU 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015847 Mrs. Chaya Lahu Pimple MAHARASHTRA GRAMIN BANK(607000)
510 PATODA MH-18-006-041-007/1003
(PIMPALWANDI) 		1818006000NRG24080620230102100 08/06/2023 PIMPALE LAHU NANA 1818006WL005877 PIMPALE LAHU NANA 00415 SBIN0020407 1638 1638 Rejected 14/06/2023 A165230015853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 PATODA MH-18-006-041-007/1003
(PIMPALWANDI) 		1818006000NRG24080620230102098 08/06/2023 PIMPALE NANA NAMDEV 1818006WL005877 PIMPALE NANA NAMDEV 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016232 MR NANA NAMDEV PIMPALE STATE BANK OF INDIA(508548)
512 PATODA MH-18-006-041-007/1003
(PIMPALWANDI) 		1818006000NRG24080620230102099 08/06/2023 PIMPALE SOJARBAI NANA 1818006WL005877 PIMPALE SOJARBAI NANA 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016228 MRS SOJARBAI AND NANA NAMDEO PIMPALE STATE BANK OF INDIA(508548)
513 PATODA MH-18-006-041-007/1014
(PIMPALWANDI) 		1818006000NRG24080620230102009 08/06/2023 BHAVAR MAHADEV DAGDU 1818006WL005872 BHAVAR MAHADEV DAGDU 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016192 MR MAHADEO DAGDU BHAWER STATE BANK OF INDIA(508548)
514 PATODA MH-18-006-041-007/1023
(PIMPALWANDI) 		1818006000NRG24080620230102102 08/06/2023 ABASAHEB SITARAM PAWAR 1818006WL005877 ABASAHEB SITARAM PAWAR 00415 SBIN0020407 1638 1638 Rejected 14/06/2023 A165230015859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 PATODA MH-18-006-041-007/103
(PIMPALWANDI) 		1818006000NRG24080620230102015 08/06/2023 PAWAR AJINKYA SANJAY 1818006WL005872 PAWAR AJINKYA SANJAY 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015767 MR AJINKYA SANJAY PAWAR STATE BANK OF INDIA(508548)
516 PATODA MH-18-006-041-007/103
(PIMPALWANDI) 		1818006000NRG24080620230102013 08/06/2023 PAWAR AJIT SANJAY 1818006WL005872 PAWAR AJIT SANJAY 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015857 Mr. AJIT SANJAY PAWAR BANK OF MAHARASHTRA(607387)
517 PATODA MH-18-006-041-007/103
(PIMPALWANDI) 		1818006000NRG24080620230102012 08/06/2023 SANGITA 1818006WL005872 SANGITA 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015965 MRS SANGITA SANJAY PAWAR STATE BANK OF INDIA(508548)
518 PATODA MH-18-006-041-007/210
(PIMPALWANDI) 		1818006000NRG24080620230102127 08/06/2023 BHAUSAHEB UTTAM PAWAR 1818006WL005879 BHAUSAHEB UTTAM PAWAR 00415 SBIN0020407 1365 1365 Processed 14/06/2023 A165230016154 MR BHAUSAHEB UTTAM PAWAR STATE BANK OF INDIA(508548)
519 PATODA MH-18-006-041-007/210
(PIMPALWANDI) 		1818006000NRG24080620230102128 08/06/2023 RANI BHAUSAHEB PAWAR 1818006WL005879 RANI BHAUSAHEB PAWAR 00415 SBIN0020407 1365 1365 Processed 14/06/2023 A165230015846 MR RANI BHAUSAHEB PAWAR STATE BANK OF INDIA(508548)
520 PATODA MH-18-006-041-007/299
(PIMPALWANDI) 		1818006000NRG24080620230102108 08/06/2023 BHAGWAN BHAU GADE 1818006WL005878 BHAGWAN BHAU GADE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016231 MRS CHHAYA BHAGAVAN B GADE STATE BANK OF INDIA(508548)
521 PATODA MH-18-006-041-007/299
(PIMPALWANDI) 		1818006000NRG24080620230102109 08/06/2023 CHAYA BHAGWAN GADE 1818006WL005878 CHAYA BHAGWAN GADE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016241 MRS CHHAYA BHAGWAN GADE STATE BANK OF INDIA(508548)
522 PATODA MH-18-006-041-007/31
(PIMPALWANDI) 		1818006000NRG24080620230102110 08/06/2023 KALYAN TUKARAM PAWAR 1818006WL005878 KALYAN TUKARAM PAWAR 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015906 PAWAR KALYAN TUKARAM SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
523 PATODA MH-18-006-041-007/449
(PIMPALWANDI) 		1818006000NRG24080620230102103 08/06/2023 DILIP SANTARAM PAWAR 1818006WL005877 DILIP SANTARAM PAWAR 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016215 MR KALYAN DILIP PAWAR STATE BANK OF INDIA(508548)
524 PATODA MH-18-006-041-007/449
(PIMPALWANDI) 		1818006000NRG24080620230102111 08/06/2023 JALINDAR RAOSAHEB PAWAR 1818006WL005878 JALINDAR RAOSAHEB PAWAR 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016223 MR PAWAR JALINDER RAOSAHEB STATE BANK OF INDIA(508548)
525 PATODA MH-18-006-041-007/482
(PIMPALWANDI) 		1818006000NRG24080620230102112 08/06/2023 SAINATH 1818006WL005878 SAINATH 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015905 MR SAINATH RAMBHAU PAWAR STATE BANK OF INDIA(508548)
526 PATODA MH-18-006-041-007/492
(PIMPALWANDI) 		1818006000NRG24080620230102017 08/06/2023 MANDA SHIVAJI PAWAR 1818006WL005872 MANDA SHIVAJI PAWAR 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016225 MRS MANDA SHIVAJI PAWAR STATE BANK OF INDIA(508548)
527 PATODA MH-18-006-041-007/492
(PIMPALWANDI) 		1818006000NRG24080620230102016 08/06/2023 SHIVAJI 1818006WL005872 SHIVAJI 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015962 MR SHIVAJI ASHRAJI PAWAR STATE BANK OF INDIA(508548)
528 PATODA MH-18-006-041-007/509
(PIMPALWANDI) 		1818006000NRG24080620230102104 08/06/2023 SHALAN HARIBHAU GADE 1818006WL005877 SHALAN HARIBHAU GADE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016243 MRS SHALAN HARIBHAU GADE STATE BANK OF INDIA(508548)
529 PATODA MH-18-006-041-007/510
(PIMPALWANDI) 		1818006000NRG24080620230102105 08/06/2023 SANGITA SHIVAJI GADE 1818006WL005877 SANGITA SHIVAJI GADE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016242 MRS SANGITA SHIVAJI GADE STATE BANK OF INDIA(508548)
530 PATODA MH-18-006-041-007/561
(PIMPALWANDI) 		1818006000NRG24080620230102129 08/06/2023 NATHU BARIKNATH PAWAR 1818006WL005879 NATHU BARIKNATH PAWAR 00415 SBIN0020407 1365 1365 Processed 14/06/2023 A165230016139 MR NATHU BARIKNATH PAWAR STATE BANK OF INDIA(508548)
531 PATODA MH-18-006-041-007/678
(PIMPALWANDI) 		1818006000NRG24080620230102114 08/06/2023 MANISHA SHRIKANT PAWAR 1818006WL005878 MANISHA SHRIKANT PAWAR 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016239 MRS MANISHA SHRIKANT PAWAR STATE BANK OF INDIA(508548)
532 PATODA MH-18-006-041-007/678
(PIMPALWANDI) 		1818006000NRG24080620230102113 08/06/2023 SHRIKANT TRIMBAK PAWAR 1818006WL005878 SHRIKANT TRIMBAK PAWAR 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016235 MR SHRIKANT TRIMBAK PAWAR STATE BANK OF INDIA(508548)
533 PATODA MH-18-006-041-007/904
(PIMPALWANDI) 		1818006000NRG24080620230102117 08/06/2023 BHARATI GANESH GADE 1818006WL005878 BHARATI GANESH GADE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015845 MS BHARATI GANESH GADE STATE BANK OF INDIA(508548)
534 PATODA MH-18-006-041-007/904
(PIMPALWANDI) 		1818006000NRG24080620230102115 08/06/2023 DADA BHIVA GADE 1818006WL005878 DADA BHIVA GADE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015839 MR DADA BHIVA GADE STATE BANK OF INDIA(508548)
535 PATODA MH-18-006-041-007/904
(PIMPALWANDI) 		1818006000NRG24080620230102116 08/06/2023 GANESH BHIVA GADE 1818006WL005878 GANESH BHIVA GADE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015844 MR GANESH BHIVA GADE STATE BANK OF INDIA(508548)
536 PATODA MH-18-006-041-007/904
(PIMPALWANDI) 		1818006000NRG24080620230102118 08/06/2023 MINA CHAGGAN GADE 1818006WL005878 MINA CHAGGAN GADE 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015819 MS MEENA CHAGAN GADE STATE BANK OF INDIA(508548)
537 PATODA MH-18-006-041-007/910
(PIMPALWANDI) 		1818006000NRG24080620230102119 08/06/2023 MORE AMBADAS TANHAJI 1818006WL005878 MORE AMBADAS TANHAJI 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016244 MR AMBADAS TANAJI MORE STATE BANK OF INDIA(508548)
538 PATODA MH-18-006-041-007/938
(PIMPALWANDI) 		1818006000NRG24080620230102106 08/06/2023 GADE LAXMAN GANPAT 1818006WL005877 GADE LAXMAN GANPAT 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015808 MR LAXMAN GANPAT GADE STATE BANK OF INDIA(508548)
539 PATODA MH-18-006-041-007/938
(PIMPALWANDI) 		1818006000NRG24080620230102107 08/06/2023 GADE SIMA LAXMAN 1818006WL005877 GADE SIMA LAXMAN 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016240 MRS SEEMA LAXMAN GADE STATE BANK OF INDIA(508548)
540 PATODA MH-18-006-041-007/991
(PIMPALWANDI) 		1818006000NRG24080620230102018 08/06/2023 WAGHMARE LAKSMI ASHOK 1818006WL005872 WAGHMARE LAKSMI ASHOK 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230015862 MRS WAGHMARE LAXMI ASHOK STATE BANK OF INDIA(508548)
541 PATODA MH-18-006-041-007/991
(PIMPALWANDI) 		1818006000NRG24080620230102019 08/06/2023 WAGHMARE RAJENDRA BHAGWAN 1818006WL005872 WAGHMARE RAJENDRA BHAGWAN 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016221 MR RAJABHAU BHAGWAN WAGHMARE STATE BANK OF INDIA(508548)
542 PATODA MH-18-006-041-009/634
(PIMPALWANDI) 		1818006000NRG24080620230102121 08/06/2023 GOVIND RAOSAHEB PAWAR 1818006WL005878 GOVIND RAOSAHEB PAWAR 00415 SBIN0020407 1638 1638 Processed 14/06/2023 A165230016222 MR GOVIND RAOSAHEB PAWAR STATE BANK OF INDIA(508548)
SubTotal 243516 243516
543 PATODA MH-18-006-010-001/602
(CHUMBHALI) 		1818006000NRG24080620230103999 08/06/2023 Ngargoje 1818006WL005985 Ngargoje 00468 UBIN0556751 1092 1092 Processed 14/06/2023 A165230016103 MS SHANTABAI PRABHAKAR NAGARGOJE STATE BANK OF INDIA(508548)
544 PATODA MH-18-006-058-002/455
(PACHANGRI) 		1818006044NRG24080620230103756 08/06/2023 Bajirav Hanuman Mundhe 1818006WL005969 Bajirav Hanuman Mundhe 00468 UBIN0556751 1365 1365 Processed 14/06/2023 A165230016198 MR BAJIRAV HANUMAN MUNDHE STATE BANK OF INDIA(508548)
545 PATODA MH-18-006-072-001/111
(DASKHED) 		1818006026NRG24080620230104221 08/06/2023 SATYASHALA DIGAMBAR KOKATE 1818006WL005995 SATYASHALA DIGAMBAR KOKATE 00468 UBIN0556751 1365 1365 Processed 14/06/2023 A165230016200 KOKATE SATYSHALA DIGAMBAR UNION BANK OF INDIA(508500)
546 PATODA MH-18-006-072-001/261
(DASKHED) 		1818006026NRG24080620230104225 08/06/2023 Kokate Tushar Vasant 1818006WL005995 Kokate Tushar Vasant 00468 UBIN0556751 1365 1365 Processed 14/06/2023 A165230016199 MR TUSHAR VASANT KOKATE STATE BANK OF INDIA(508548)
547 PATODA MH-18-006-072-001/261
(DASKHED) 		1818006026NRG24080620230104224 08/06/2023 SUJATA 1818006WL005995 SUJATA 00468 UBIN0556751 1365 1365 Processed 14/06/2023 A165230016020 Mrs. SUJATA VASANT KOKATE MAHARASHTRA GRAMIN BANK(607000)
548 PATODA MH-18-006-072-001/3649
(DASKHED) 		1818006026NRG24080620230104230 08/06/2023 Shamal Haribhau Kokate 1818006WL005995 Shamal Haribhau Kokate 00468 UBIN0556751 1365 1365 Processed 14/06/2023 A165230016201 MISS SHAMAL HARIBHAU KOKATE STATE BANK OF INDIA(508548)
549 PATODA MH-18-006-072-001/3749
(DASKHED) 		1818006026NRG24080620230104200 08/06/2023 Alka Kalyan Kokate 1818006WL005993 Alka Kalyan Kokate 00468 UBIN0556751 1365 1365 Processed 14/06/2023 A165230016124 ALKA KALYAN KOKATE UNION BANK OF INDIA(508500)
550 PATODA MH-18-006-072-001/3749
(DASKHED) 		1818006026NRG24080620230104232 08/06/2023 Kalyan Bhaurao Kokate 1818006WL005995 Kalyan Bhaurao Kokate 00468 UBIN0556751 1365 1365 Processed 14/06/2023 A165230016122 MR KALYAN BHAURAO KOKATE STATE BANK OF INDIA(508548)
551 PATODA MH-18-006-072-001/3749
(DASKHED) 		1818006026NRG24080620230104201 08/06/2023 Kokate Pandurang Kalyan 1818006WL005993 Kokate Pandurang Kalyan 00468 UBIN0556751 1365 1365 Processed 14/06/2023 A165230016123 MR PANDURANG KALYAN KOKATE STATE BANK OF INDIA(508548)
552 PATODA MH-18-006-072-001/3749
(DASKHED) 		1818006026NRG24080620230104199 08/06/2023 Mangal Balasaheb Kokate 1818006WL005993 Mangal Balasaheb Kokate 00468 UBIN0556751 1365 1365 Processed 14/06/2023 A165230016125 MS MANGAL BALASAHEB KOKATE STATE BANK OF INDIA(508548)
553 PATODA MH-18-006-072-001/3779
(DASKHED) 		1818006026NRG24080620230104202 08/06/2023 SHARAYU KIRAN KOKATE 1818006WL005993 SHARAYU KIRAN KOKATE 00468 UBIN0556751 1638 1638 Processed 14/06/2023 A165230016179 SHARAYU KIRAN KOKATE UNION BANK OF INDIA(508500)
554 PATODA MH-18-006-072-001/3781
(DASKHED) 		1818006038NRG24080620230103296 08/06/2023 DNYNESHWAR ATMARAM GHORPADE 1818006WL005942 DNYNESHWAR ATMARAM GHORPADE 00468 UBIN0556751 1365 1365 Processed 14/06/2023 A165230016091 Mr. Dnyaneshwar Atmaram Ghorpade MAHARASHTRA GRAMIN BANK(607000)
555 PATODA MH-18-006-072-001/3783
(DASKHED) 		1818006038NRG24080620230103297 08/06/2023 SIMA BAJIRAO LANGORE 1818006WL005942 SIMA BAJIRAO LANGORE 00468 UBIN0556751 1365 1365 Processed 14/06/2023 A165230016207 MS SIMA BAJIRAO LANGORE STATE BANK OF INDIA(508548)
556 PATODA MH-18-006-072-001/3787
(DASKHED) 		1818006026NRG24080620230104204 08/06/2023 SUSHILA ARUN KOKATE 1818006WL005993 SUSHILA ARUN KOKATE 00468 UBIN0556751 1638 1638 Processed 14/06/2023 A165230016203 MS SUSHILABAI ARUN KOKATE STATE BANK OF INDIA(508548)
557 PATODA MH-18-006-072-001/3787
(DASKHED) 		1818006026NRG24080620230104203 08/06/2023 TUSHAR ARUNRAO KOKATE 1818006WL005993 TUSHAR ARUNRAO KOKATE 00468 UBIN0556751 1638 1638 Rejected 14/06/2023 A165230016202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 PATODA MH-18-006-072-001/3788
(DASKHED) 		1818006038NRG24080620230103298 08/06/2023 AFSANA AMIR ATAR 1818006WL005942 AFSANA AMIR ATAR 00468 UBIN0556751 1365 1365 Processed 14/06/2023 A165230016088 MRS AFASANA AMIR ATAR STATE BANK OF INDIA(508548)
559 PATODA MH-18-006-072-001/3789
(DASKHED) 		1818006026NRG24080620230104205 08/06/2023 KOKATE AKSHAY BALASAHEB 1818006WL005993 KOKATE AKSHAY BALASAHEB 00468 UBIN0556751 1638 1638 Processed 14/06/2023 A165230016092 KOKATE AKSHAY BALASAHEB UNION BANK OF INDIA(508500)
560 PATODA MH-18-006-072-001/3791
(DASKHED) 		1818006038NRG24080620230103300 08/06/2023 ANNASAHEB MADHUKAR MANE 1818006WL005942 ANNASAHEB MADHUKAR MANE 00468 UBIN0556751 1365 1365 Processed 14/06/2023 A165230016098 MANE ANNASAHEB MADHUKAR UNION BANK OF INDIA(508500)
561 PATODA MH-18-006-072-001/3791
(DASKHED) 		1818006038NRG24080620230103299 08/06/2023 MADHUKAR DIGAMBAR MANE 1818006WL005942 MADHUKAR DIGAMBAR MANE 00468 UBIN0556751 1365 1365 Processed 14/06/2023 A165230016127 MR MADHUKAR DIGAMBAR MANE STATE BANK OF INDIA(508548)
562 PATODA MH-18-006-072-001/3792
(DASKHED) 		1818006038NRG24080620230103301 08/06/2023 PURSHOTTAM RAMKRUSHNA MANE 1818006WL005942 PURSHOTTAM RAMKRUSHNA MANE 00468 UBIN0556751 1365 1365 Processed 14/06/2023 A165230016097 MANE PURUSHOTTAM RAMKISAN UNION BANK OF INDIA(508500)
563 PATODA MH-18-006-072-001/3794
(DASKHED) 		1818006038NRG24080620230103302 08/06/2023 CHARPATINATH KANTARAO KOKATE 1818006WL005942 CHARPATINATH KANTARAO KOKATE 00468 UBIN0556751 1365 1365 Processed 14/06/2023 A165230016090 CHARAPATINATH KANTARAV KOKATE UNION BANK OF INDIA(508500)
564 PATODA MH-18-006-072-001/3795
(DASKHED) 		1818006026NRG24080620230104216 08/06/2023 BAPUSAHEB BHAGWAN KOKATE 1818006WL005994 BAPUSAHEB BHAGWAN KOKATE 00468 UBIN0556751 1638 1638 Processed 14/06/2023 A165230016211 KOKATE BAPUSAHEB BHAGWAN UNION BANK OF INDIA(508500)
565 PATODA MH-18-006-072-001/3795
(DASKHED) 		1818006038NRG24080620230103303 08/06/2023 LATA BAPUSAHEB KOKATE 1818006WL005942 LATA BAPUSAHEB KOKATE 00468 UBIN0556751 1365 1365 Processed 14/06/2023 A165230016208 KOKATE LATABAI BAPUSAHEB UNION BANK OF INDIA(508500)
566 PATODA MH-18-006-072-001/3795
(DASKHED) 		1818006038NRG24080620230103306 08/06/2023 NARSING BAPUSAHEB KOKATE 1818006WL005942 NARSING BAPUSAHEB KOKATE 00468 UBIN0556751 1365 1365 Processed 14/06/2023 A165230016095 MR NARSING BAPU KOKATE STATE BANK OF INDIA(508548)
567 PATODA MH-18-006-072-001/3795
(DASKHED) 		1818006038NRG24080620230103304 08/06/2023 PRAKASH BAPUSAHEB KOKATE 1818006WL005942 PRAKASH BAPUSAHEB KOKATE 00468 UBIN0556751 1365 1365 Processed 14/06/2023 A165230016094 PRAKASH BAPURAO KOKATE UNION BANK OF INDIA(508500)
568 PATODA MH-18-006-072-001/3795
(DASKHED) 		1818006038NRG24080620230103305 08/06/2023 VIDYA PRAKASH KOKATE 1818006WL005942 VIDYA PRAKASH KOKATE 00468 UBIN0556751 1365 1365 Processed 14/06/2023 A165230016096 Miss. VIDYA SHITAL GADE BANK OF MAHARASHTRA(607387)
569 PATODA MH-18-006-072-001/3796
(DASKHED) 		1818006038NRG24080620230103307 08/06/2023 ASHWINI SAMBHAJI LONDHE 1818006WL005942 ASHWINI SAMBHAJI LONDHE 00468 UBIN0556751 1365 1365 Processed 14/06/2023 A165230016093 ANKITA SAMBHAJI LONDHE UNION BANK OF INDIA(508500)
570 PATODA MH-18-006-072-001/3801
(DASKHED) 		1818006026NRG24080620230104206 08/06/2023 KSHIRSAGAR MAHESH SHRIRAM 1818006WL005993 KSHIRSAGAR MAHESH SHRIRAM 00468 UBIN0556751 1638 1638 Processed 14/06/2023 A165230016089 MR MAHESH SHRIRAM KSHIRSAGAR STATE BANK OF INDIA(508548)
571 PATODA MH-18-006-072-001/3804
(DASKHED) 		1818006026NRG24080620230104207 08/06/2023 APARNA DATTATRAY KOKATE 1818006WL005993 APARNA DATTATRAY KOKATE 00468 UBIN0556751 1638 1638 Processed 14/06/2023 A165230016126 MISS ARPANA DATTATRAY KOKATE STATE BANK OF INDIA(508548)
572 PATODA MH-18-006-072-001/3810
(DASKHED) 		1818006000NRG24080620230102650 08/06/2023 MANE VARSHA HARIDAS 1818006WL005909 MANE VARSHA HARIDAS 00468 UBIN0556751 1638 1638 Processed 14/06/2023 A165230016178 MANE VARSHA HARIDAS UNION BANK OF INDIA(508500)
573 PATODA MH-18-006-072-001/3813
(DASKHED) 		1818006026NRG24080620230104217 08/06/2023 ARCHANA VITTHAL KOKATE 1818006WL005994 ARCHANA VITTHAL KOKATE 00468 UBIN0556751 1638 1638 Processed 14/06/2023 A165230016205 MISS ARCHANA VITTHAL KOKATE STATE BANK OF INDIA(508548)
574 PATODA MH-18-006-072-001/3813
(DASKHED) 		1818006026NRG24080620230104218 08/06/2023 SUMANBAI RAMDAS KOKATE 1818006WL005994 SUMANBAI RAMDAS KOKATE 00468 UBIN0556751 1638 1638 Processed 14/06/2023 A165230016206 MS SUMANBAI RAMDAS KOKATE STATE BANK OF INDIA(508548)
575 PATODA MH-18-006-072-001/3814
(DASKHED) 		1818006038NRG24080620230103308 08/06/2023 PRIYANKA VINOD KARDULE 1818006WL005942 PRIYANKA VINOD KARDULE 00468 UBIN0556751 1365 1365 Processed 14/06/2023 A165230016204 Mr. Priyanka Vinod Kardule MAHARASHTRA GRAMIN BANK(607000)
576 PATODA MH-18-006-072-001/432
(DASKHED) 		1818006026NRG24080620230104208 08/06/2023 Sambhaji Sakharam Londhe 1818006WL005993 Sambhaji Sakharam Londhe 00468 UBIN0556751 1365 1365 Processed 14/06/2023 A165230016099 LONDHE SAMBHAJI SAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
577 PATODA MH-18-006-072-001/799
(DASKHED) 		1818006026NRG24080620230104234 08/06/2023 ANIL SITARAM KOKATE 1818006WL005995 ANIL SITARAM KOKATE 00468 UBIN0556751 1365 1365 Processed 14/06/2023 A165230016212 MR ANIL SITARAM KOKATE STATE BANK OF INDIA(508548)
578 PATODA MH-18-006-072-001/799
(DASKHED) 		1818006026NRG24080620230104235 08/06/2023 BALIKA ANIL KOKATE 1818006WL005995 BALIKA ANIL KOKATE 00468 UBIN0556751 1365 1365 Processed 14/06/2023 A165230016209 MS BALIKABAI ANIL KOKATE STATE BANK OF INDIA(508548)
579 PATODA MH-18-006-072-001/799
(DASKHED) 		1818006026NRG24080620230104236 08/06/2023 SUDHIR ANIL KOKATE 1818006WL005995 SUDHIR ANIL KOKATE 00468 UBIN0556751 1365 1365 Processed 14/06/2023 A165230016210 KOKATE SUDHIR ANIL AXIS BANK(607153)
580 PATODA MH-18-006-072-001/800
(DASKHED) 		1818006026NRG24080620230104213 08/06/2023 APPASAHEB REVAN KOKATE 1818006WL005993 APPASAHEB REVAN KOKATE 00468 UBIN0556751 1365 1365 Processed 14/06/2023 A165230016128 APPASAHEB REVAN KOKATE AXIS BANK(607153)
SubTotal 54327 54327
581 PATODA MH-18-006-058-002/231
(PACHANGRI) 		1818006038NRG24080620230103248 08/06/2023 Subhadrabai Somanath Gulave 1818006WL005937 Subhadrabai Somanath Gulave 00691 IPOS0000001 1365 1365 Processed 14/06/2023 A165230015619 Subhadrabai Somanath Gulave THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
582 PATODA MH-18-006-058-002/249
(PACHANGRI) 		1818006038NRG24080620230103249 08/06/2023 POPLE MANIK MAHADEV 1818006WL005937 POPLE MANIK MAHADEV 00691 IPOS0000001 1365 1365 Processed 14/06/2023 A165230015618 MR MANIK MAHADEV POPALE STATE BANK OF INDIA(508548)
583 PATODA MH-18-006-058-002/298
(PACHANGRI) 		1818006038NRG24080620230103252 08/06/2023 S.NURBI S.UMAR 1818006WL005937 S.NURBI S.UMAR 00691 IPOS0000001 1365 1365 Processed 14/06/2023 A165230015621 MISS SHEKH NURABI AMAR STATE BANK OF INDIA(508548)
584 PATODA MH-18-006-058-002/299
(PACHANGRI) 		1818006038NRG24080620230103253 08/06/2023 S. LAILABI S. AKBAR 1818006WL005937 S. LAILABI S. AKBAR 00691 IPOS0000001 1365 1365 Processed 14/06/2023 A165230015617 Mr. AKBAR NAJIR SHAIKH BANK OF MAHARASHTRA(607387)
585 PATODA MH-18-006-058-002/312
(PACHANGRI) 		1818006044NRG24080620230103752 08/06/2023 ANITA KALYAN KOLHE 1818006WL005969 ANITA KALYAN KOLHE 00691 IPOS0000001 1365 1365 Processed 14/06/2023 A165230015620 ANITA KALYAN KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
586 PATODA MH-18-006-058-002/360
(PACHANGRI) 		1818006038NRG24080620230103255 08/06/2023 KAILAS RAOSAHEB MUNDHE 1818006WL005937 KAILAS RAOSAHEB MUNDHE 00691 IPOS0000001 1365 1365 Processed 14/06/2023 A165230015622 KAILAS RAVSAHEB MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
587 PATODA MH-18-006-024-001/173
(KOTAN) 		1818006000NRG24080620230101692 08/06/2023 NANAVARE AJINATH RAMDAS 1818006WL005857 NANAVARE AJINATH RAMDAS 1143 MAHB0RRWMGB 1638 1638 Rejected 14/06/2023 A165230015628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
588 PATODA MH-18-006-025-002/623
(KUSALAMAB) 		1818006025NRG24080620230100740 08/06/2023 Babasaheb Sukhadev Pawar 1818006WL005822 Babasaheb Sukhadev Pawar 1143 MAHG0004406 1365 1365 Processed 14/06/2023 A165230016025 Mr. BABASAHEB SUKHDEO PAWAR MAHARASHTRA GRAMIN BANK(607000)
589 PATODA MH-18-006-025-002/623
(KUSALAMAB) 		1818006025NRG24080620230100741 08/06/2023 Sangita Babasaheb Pawar 1818006WL005822 Sangita Babasaheb Pawar 1143 MAHG0004406 1365 1365 Processed 14/06/2023 A165230016031 Mrs. SANGITA BABASAHEB PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2730 2730
590 PATODA MH-18-006-038-003/309
(PARNER) 		1818006025NRG24080620230101585 08/06/2023 MURLIDHAR NAGU AUTE 1818006WL005852 MURLIDHAR NAGU AUTE 1143 MAHG0004513 1365 1365 Processed 14/06/2023 A165230015938 MR MURLIDHAR NAGU AUNTE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
591 PATODA MH-18-006-025-002/445
(KUSALAMAB) 		1818006025NRG24080620230100725 08/06/2023 PAWAR ANANT BHASKAR 1818006WL005822 PAWAR ANANT BHASKAR 1143 MAHG0004524 1365 1365 Processed 14/06/2023 A165230015866 PAVAR ANANT BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
592 PATODA MH-18-006-025-002/582
(KUSALAMAB) 		1818006025NRG24080620230100735 08/06/2023 Pawar Asha Pandit 1818006WL005822 Pawar Asha Pandit 1143 MAHG0004524 1365 1365 Processed 14/06/2023 A165230016087 Ms. ASHA PANDIT PAWAR MAHARASHTRA GRAMIN BANK(607000)
593 PATODA MH-18-006-025-002/582
(KUSALAMAB) 		1818006025NRG24080620230100734 08/06/2023 PUJA DNYANESHWAR PAWAR 1818006WL005822 PUJA DNYANESHWAR PAWAR 1143 MAHG0004524 1365 1365 Processed 14/06/2023 A165230016032 Mrs. Puja Dnyaneshwar Pawar MAHARASHTRA GRAMIN BANK(607000)
594 PATODA MH-18-006-025-002/649
(KUSALAMAB) 		1818006025NRG24080620230100745 08/06/2023 Pawar Akash Popat 1818006WL005822 Pawar Akash Popat 1143 MAHG0004524 1365 1365 Processed 14/06/2023 A165230016076 MR AKASH POPAT PAWAR STATE BANK OF INDIA(508548)
595 PATODA MH-18-006-025-002/763
(KUSALAMAB) 		1818006025NRG24080620230100748 08/06/2023 PAWAL ARJUN AJINATH 1818006WL005822 PAWAL ARJUN AJINATH 1143 MAHG0004524 1365 1365 Processed 14/06/2023 A165230016079 Mr. Pawal Arjun Ajinath MAHARASHTRA GRAMIN BANK(607000)
596 PATODA MH-18-006-025-002/763
(KUSALAMAB) 		1818006025NRG24080620230100749 08/06/2023 PAWAL BHAUSAHEB AJINATH 1818006WL005822 PAWAL BHAUSAHEB AJINATH 1143 MAHG0004524 1365 1365 Processed 14/06/2023 A165230016075 Mr. BHAUSAHEB AJINATH PAVAL MAHARASHTRA GRAMIN BANK(607000)
597 PATODA MH-18-006-025-002/763
(KUSALAMAB) 		1818006025NRG24080620230100747 08/06/2023 PAWAL KISKINDA AJINATH 1818006WL005822 PAWAL KISKINDA AJINATH 1143 MAHG0004524 1365 1365 Processed 14/06/2023 A165230016021 KHANDERAYA MAGASWARGIY BACHAT GAT MAHARASHTRA GRAMIN BANK(607000)
598 PATODA MH-18-006-025-002/775
(KUSALAMAB) 		1818006025NRG24080620230100751 08/06/2023 AMOL NANABHAU PAWAR 1818006WL005822 AMOL NANABHAU PAWAR 1143 MAHG0004524 1365 1365 Processed 14/06/2023 A165230016078 MR AMOLNANABHAUPAWAR NANABHAU PAWAR STATE BANK OF INDIA(508548)
599 PATODA MH-18-006-025-002/775
(KUSALAMAB) 		1818006025NRG24080620230100750 08/06/2023 BALAJI NANABHAU PAWAR 1818006WL005822 BALAJI NANABHAU PAWAR 1143 MAHG0004524 1365 1365 Processed 14/06/2023 A165230016077 MR BALAJI NANABHAU PAWAR STATE BANK OF INDIA(508548)
600 PATODA MH-18-006-026-001/117
(LAMBERWADI) 		1818006026NRG24080620230104281 08/06/2023 CHAGAN JIJABA SANAP 1818006WL005999 CHAGAN JIJABA SANAP 1143 MAHG0004524 1365 1365 Processed 14/06/2023 A165230016115 MR CHAGAN JIJABA SANAP STATE BANK OF INDIA(508548)
601 PATODA MH-18-006-026-001/141
(LAMBERWADI) 		1818006026NRG24080620230104282 08/06/2023 BHASKAR PUNJABA KEKAN 1818006WL005999 BHASKAR PUNJABA KEKAN 1143 MAHG0004524 1365 1365 Processed 14/06/2023 A165230016105 Mr. BHASKAR PUNJABA KEKAN MAHARASHTRA GRAMIN BANK(607000)
602 PATODA MH-18-006-026-001/146
(LAMBERWADI) 		1818006026NRG24080620230104283 08/06/2023 ANKUSH ANANDA LAMBRUD 1818006WL005999 ANKUSH ANANDA LAMBRUD 1143 MAHG0004524 1365 1365 Processed 14/06/2023 A165230016107 Mr. ANKUSH ANANDA LAMBARUD MAHARASHTRA GRAMIN BANK(607000)
603 PATODA MH-18-006-026-001/17
(LAMBERWADI) 		1818006026NRG24080620230104284 08/06/2023 IJUBAI JAYSING LAMBRUD 1818006WL005999 IJUBAI JAYSING LAMBRUD 1143 MAHG0004524 1365 1365 Processed 14/06/2023 A165230016102 Mr. VIJUBAI JAYSING LAMBRUD MAHARASHTRA GRAMIN BANK(607000)
604 PATODA MH-18-006-026-001/174
(LAMBERWADI) 		1818006026NRG24080620230104285 08/06/2023 ANUSAYA GANPAT SANAP 1818006WL005999 ANUSAYA GANPAT SANAP 1143 MAHG0004524 1365 1365 Rejected 14/06/2023 A165230016101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 PATODA MH-18-006-026-001/198
(LAMBERWADI) 		1818006026NRG24080620230104286 08/06/2023 ANIL BALU LAMBRUD 1818006WL005999 ANIL BALU LAMBRUD 1143 MAHG0004524 1365 1365 Processed 14/06/2023 A165230016116 Mr. Lambrud Anil Balu MAHARASHTRA GRAMIN BANK(607000)
606 PATODA MH-18-006-026-001/82
(LAMBERWADI) 		1818006026NRG24080620230104287 08/06/2023 ABASAHEB LAXMAN LAMBRUD 1818006WL005999 ABASAHEB LAXMAN LAMBRUD 1143 MAHG0004524 1365 1365 Processed 14/06/2023 A165230015977 MR ABA LAXMAN LAMBARUD STATE BANK OF INDIA(508548)
607 PATODA MH-18-006-041-001/1104
(PIMPALWANDI) 		1818006000NRG24080620230102033 08/06/2023 PARASRAM SOPAN PAWAR 1818006WL005874 PARASRAM SOPAN PAWAR 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230015629 MR PARASRAM SOPAN PAWAR STATE BANK OF INDIA(508548)
608 PATODA MH-18-006-041-001/1104
(PIMPALWANDI) 		1818006000NRG24080620230102032 08/06/2023 SOPAN BAYAJI PAWAR 1818006WL005874 SOPAN BAYAJI PAWAR 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016304 MRS RAHIBAI AND SOPAN B PAWAR STATE BANK OF INDIA(508548)
609 PATODA MH-18-006-041-007/1014
(PIMPALWANDI) 		1818006000NRG24080620230102010 08/06/2023 BHAVAR ALKA MAHADEV 1818006WL005872 BHAVAR ALKA MAHADEV 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016303 MS ALKA MAHADEV BHAVAR STATE BANK OF INDIA(508548)
610 PATODA MH-18-006-041-007/1014
(PIMPALWANDI) 		1818006000NRG24080620230102011 08/06/2023 BHAVAR HARIDAS MAHADEV 1818006WL005872 BHAVAR HARIDAS MAHADEV 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016302 MR HARIDAS MAHADEV BHAVAR STATE BANK OF INDIA(508548)
611 PATODA MH-18-006-041-007/103
(PIMPALWANDI) 		1818006000NRG24080620230102014 08/06/2023 PAWAR SHUBHANGI AJIT 1818006WL005872 PAWAR SHUBHANGI AJIT 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016301 SHUBHANGI GADE INDIA POST PAYMENTS BANK LIMITED(508528)
612 PATODA MH-18-006-044-001/949
(SAUTADA) 		1818006044NRG24080620230103845 08/06/2023 ISHWAR ASHOK SANAP 1818006WL005973 ISHWAR ASHOK SANAP 1143 MAHG0004524 1092 1092 Processed 14/06/2023 A165230016175 MR ISHWAR ASHOK SANAP STATE BANK OF INDIA(508548)
613 PATODA MH-18-006-048-002/101
(SUPPA) 		1818006000NRG24080620230103487 08/06/2023 SUNANDA MANOHAR BHARATE 1818006WL005953 SUNANDA MANOHAR BHARATE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016255 MRS SUNANDA MANOHAR BHARATE STATE BANK OF INDIA(508548)
614 PATODA MH-18-006-048-002/106
(SUPPA) 		1818006000NRG24080620230103488 08/06/2023 GAYABAI TUKARAM POKLE 1818006WL005953 GAYABAI TUKARAM POKLE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230015879 Mrs. GAYABAI TUKARAM POKALE MAHARASHTRA GRAMIN BANK(607000)
615 PATODA MH-18-006-048-002/108
(SUPPA) 		1818006000NRG24080620230103527 08/06/2023 MANOHAR MOHAN WARGULE 1818006WL005954 MANOHAR MOHAN WARGULE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230015997 MR MANOHAR MOHAN WARANGULE STATE BANK OF INDIA(508548)
616 PATODA MH-18-006-048-002/109
(SUPPA) 		1818006000NRG24080620230103489 08/06/2023 BALU SAKHAHARI SURAVSE 1818006WL005953 BALU SAKHAHARI SURAVSE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230015985 MR BALU SAKHAHARI SURAVASE STATE BANK OF INDIA(508548)
617 PATODA MH-18-006-048-002/109
(SUPPA) 		1818006000NRG24080620230103490 08/06/2023 SUREKHA BALU SURAVSE 1818006WL005953 SUREKHA BALU SURAVSE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230015989 MRS SUREKHA BALU SURAVASE STATE BANK OF INDIA(508548)
618 PATODA MH-18-006-048-002/115
(SUPPA) 		1818006000NRG24080620230103491 08/06/2023 ANITA RAMDAS ROKDE 1818006WL005953 ANITA RAMDAS ROKDE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230015983 MRS ANITA RAMDAS ROKADE STATE BANK OF INDIA(508548)
619 PATODA MH-18-006-048-002/117
(SUPPA) 		1818006000NRG24080620230103492 08/06/2023 LANKABAI RANGNATH BHARATE 1818006WL005953 LANKABAI RANGNATH BHARATE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016253 MRS LANKABAI RANGANATH BHARATE STATE BANK OF INDIA(508548)
620 PATODA MH-18-006-048-002/120
(SUPPA) 		1818006000NRG24080620230103528 08/06/2023 RUKHMINIBAI SAHDEV NAVLE 1818006WL005954 RUKHMINIBAI SAHDEV NAVLE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016278 MRS RUKHAMINBAI SHAHADEV NAVLE STATE BANK OF INDIA(508548)
621 PATODA MH-18-006-048-002/124
(SUPPA) 		1818006000NRG24080620230103494 08/06/2023 VITTHAL BABURAO BHARATE 1818006WL005953 VITTHAL BABURAO BHARATE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016247 BHARATE VITTHAL BABU INDIA POST PAYMENTS BANK LIMITED(508528)
622 PATODA MH-18-006-048-002/13
(SUPPA) 		1818006000NRG24080620230103529 08/06/2023 MAHADEV 1818006WL005954 MAHADEV 1143 MAHG0004524 1638 1638 Rejected 14/06/2023 A165230016009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 PATODA MH-18-006-048-002/131
(SUPPA) 		1818006000NRG24080620230103497 08/06/2023 TATYARAO BHANUDAS BHARATE 1818006WL005953 TATYARAO BHANUDAS BHARATE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016270 TATYSAHEB B BHARATE BANK OF MAHARASHTRA(607387)
624 PATODA MH-18-006-048-002/150
(SUPPA) 		1818006000NRG24080620230103499 08/06/2023 SANGEETA DEVDAS PAWAR 1818006WL005953 SANGEETA DEVDAS PAWAR 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016261 Mrs. SANGITA DEVIDAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
625 PATODA MH-18-006-048-002/156
(SUPPA) 		1818006000NRG24080620230103500 08/06/2023 CHANDRAKALA TUKARAM BHARATE 1818006WL005953 CHANDRAKALA TUKARAM BHARATE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230015987 MRS CHANDRKALA TUKARAM BHARATE STATE BANK OF INDIA(508548)
626 PATODA MH-18-006-048-002/156
(SUPPA) 		1818006000NRG24080620230103501 08/06/2023 NANABHAU TUKARAM BHARATE 1818006WL005953 NANABHAU TUKARAM BHARATE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230015984 Mr. NANABHAU TUKARAM BHARATE MAHARASHTRA GRAMIN BANK(607000)
627 PATODA MH-18-006-048-002/18
(SUPPA) 		1818006000NRG24080620230103462 08/06/2023 ASHOK UTTAM PAWAR 1818006WL005952 ASHOK UTTAM PAWAR 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016284 Mr. Ashok Uttam Pawar MAHARASHTRA GRAMIN BANK(607000)
628 PATODA MH-18-006-048-002/18
(SUPPA) 		1818006000NRG24080620230103463 08/06/2023 UJAN ASHOK PAWAR 1818006WL005952 UJAN ASHOK PAWAR 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016292 Mr. Ujjanbai Ashok Pawar MAHARASHTRA GRAMIN BANK(607000)
629 PATODA MH-18-006-048-002/20
(SUPPA) 		1818006000NRG24080620230103502 08/06/2023 RAJARAM MARUTI BHARATE 1818006WL005953 RAJARAM MARUTI BHARATE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016249 Mr. RAJABHAU MAROTI BHARATE MAHARASHTRA GRAMIN BANK(607000)
630 PATODA MH-18-006-048-002/20
(SUPPA) 		1818006000NRG24080620230103503 08/06/2023 SHALAN RAJARAM BHARATE 1818006WL005953 SHALAN RAJARAM BHARATE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230015950 MRS SHALAN RAJABHAU BHARATE STATE BANK OF INDIA(508548)
631 PATODA MH-18-006-048-002/21
(SUPPA) 		1818006000NRG24080620230103504 08/06/2023 SHOBHA NANABHAU BHARATE 1818006WL005953 SHOBHA NANABHAU BHARATE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230015955 MRS SHOBHA NANABHAU BHARATE STATE BANK OF INDIA(508548)
632 PATODA MH-18-006-048-002/243
(SUPPA) 		1818006000NRG24080620230103469 08/06/2023 BALASAHEB PRALHAD GANDAL 1818006WL005952 BALASAHEB PRALHAD GANDAL 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230015957 MR BALASAHEB PRALHAD GANDAL STATE BANK OF INDIA(508548)
633 PATODA MH-18-006-048-002/244
(SUPPA) 		1818006000NRG24080620230103471 08/06/2023 CHHAYA MANOHAR GANDAL 1818006WL005952 CHHAYA MANOHAR GANDAL 1143 MAHG0004524 1638 1638 Rejected 14/06/2023 A165230016019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 PATODA MH-18-006-048-002/244
(SUPPA) 		1818006000NRG24080620230103470 08/06/2023 MANOHAR JANARDHAN GANDAL 1818006WL005952 MANOHAR JANARDHAN GANDAL 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016018 GANDAL MANOHAR JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
635 PATODA MH-18-006-048-002/306
(SUPPA) 		1818006000NRG24080620230103476 08/06/2023 RAMHARI SHIVAJI KAMBLE 1818006WL005952 RAMHARI SHIVAJI KAMBLE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016017 MR RAMHARI SHIVAJI KAMBLE STATE BANK OF INDIA(508548)
636 PATODA MH-18-006-048-002/309
(SUPPA) 		1818006038NRG24080620230103151 08/06/2023 GOVARDHAN HARIBHAU GANDAL 1818006WL005934 GOVARDHAN HARIBHAU GANDAL 1143 MAHG0004524 819 819 Processed 14/06/2023 A165230016081 GOVRDHAN HARIBHAU GANDAL MAHARASHTRA GRAMIN BANK(607000)
637 PATODA MH-18-006-048-002/309
(SUPPA) 		1818006038NRG24080620230103149 08/06/2023 JIJABAI HARIBHAU GANDAL 1818006WL005934 JIJABAI HARIBHAU GANDAL 1143 MAHG0004524 819 819 Processed 14/06/2023 A165230016085 Ms. JIJABAI HARIBHAU GANDAL MAHARASHTRA GRAMIN BANK(607000)
638 PATODA MH-18-006-048-002/309
(SUPPA) 		1818006038NRG24080620230103152 08/06/2023 LAXMI GOVARDHAN GANDAL 1818006WL005934 LAXMI GOVARDHAN GANDAL 1143 MAHG0004524 819 819 Processed 14/06/2023 A165230016086 Ms. LAXUMIBAI GOVERDHAN GANDAL MAHARASHTRA GRAMIN BANK(607000)
639 PATODA MH-18-006-048-002/309
(SUPPA) 		1818006038NRG24080620230103150 08/06/2023 YOURAJ HARIBHAU GANDAL 1818006WL005934 YOURAJ HARIBHAU GANDAL 1143 MAHG0004524 819 819 Rejected 14/06/2023 A165230016082 Aadhaar Number not Mapped to Account Number
640 PATODA MH-18-006-048-002/319
(SUPPA) 		1818006000NRG24080620230103478 08/06/2023 PANDURANG RAMBHAJI POKLE 1818006WL005952 PANDURANG RAMBHAJI POKLE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016193 Mr. PANDURANG RAMBHAJI POKALE MAHARASHTRA GRAMIN BANK(607000)
641 PATODA MH-18-006-048-002/33
(SUPPA) 		1818006000NRG24080620230103505 08/06/2023 SAKHARBAI RAMBHAU SHETE 1818006WL005953 SAKHARBAI RAMBHAU SHETE 1143 MAHG0004524 1638 1638 Rejected 14/06/2023 A165230015869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 PATODA MH-18-006-048-002/33
(SUPPA) 		1818006000NRG24080620230103506 08/06/2023 SINDHU SHIVAJI SHETE 1818006WL005953 SINDHU SHIVAJI SHETE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230015870 MRS SINDHU SHIVAJI SHETE STATE BANK OF INDIA(508548)
643 PATODA MH-18-006-048-002/353
(SUPPA) 		1818006000NRG24080620230103530 08/06/2023 KISHOR VISHVAMBAR NAVALE 1818006WL005954 KISHOR VISHVAMBAR NAVALE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016282 KISHOR VISHWAMBHAR NAWALE HDFC BANK LTD(607152)
644 PATODA MH-18-006-048-002/358
(SUPPA) 		1818006000NRG24080620230103482 08/06/2023 ARJUN KISAN BHARATE 1818006WL005952 ARJUN KISAN BHARATE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016289 Mr. ARJUN KISAN BHARATE CENTRAL BANK OF INDIA(607115)
645 PATODA MH-18-006-048-002/358
(SUPPA) 		1818006000NRG24080620230103479 08/06/2023 DATTA KISAN BHARATE 1818006WL005952 DATTA KISAN BHARATE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016262 Mr. DATTATRAY KISAN BHARATE MAHARASHTRA GRAMIN BANK(607000)
646 PATODA MH-18-006-048-002/358
(SUPPA) 		1818006000NRG24080620230103483 08/06/2023 KESHAV KISAN BHARATE 1818006WL005952 KESHAV KISAN BHARATE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016290 MR KESHAV KISAN BHARATE STATE BANK OF INDIA(508548)
647 PATODA MH-18-006-048-002/358
(SUPPA) 		1818006000NRG24080620230103481 08/06/2023 PARIGABAI KISAN BHARATE 1818006WL005952 PARIGABAI KISAN BHARATE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016259 MRS PRAYAGA KISAN BHARATE STATE BANK OF INDIA(508548)
648 PATODA MH-18-006-048-002/392
(SUPPA) 		1818006000NRG24080620230103531 08/06/2023 NAVALE CHANDRAKALA MAROTI 1818006WL005954 NAVALE CHANDRAKALA MAROTI 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230015988 Mr. CHANDRBHAGA MARUTI NAVLE AND ASHOK S MAHARASHTRA GRAMIN BANK(607000)
649 PATODA MH-18-006-048-002/396
(SUPPA) 		1818006000NRG24080620230103508 08/06/2023 BHARATE VISHNU RAMKISAN 1818006WL005953 BHARATE VISHNU RAMKISAN 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230015956 MR VISHNU KISAN BHARATE STATE BANK OF INDIA(508548)
650 PATODA MH-18-006-048-002/396
(SUPPA) 		1818006000NRG24080620230103510 08/06/2023 BHARATE DATTA VISHNU 1818006WL005953 BHARATE DATTA VISHNU 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016264 MR DATTATRAY VISHNU BHARATE STATE BANK OF INDIA(508548)
651 PATODA MH-18-006-048-002/396
(SUPPA) 		1818006000NRG24080620230103511 08/06/2023 BHARATE KOSHOR VISHNU 1818006WL005953 BHARATE KOSHOR VISHNU 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016269 MR KISHOR VISHNU BHARATE STATE BANK OF INDIA(508548)
652 PATODA MH-18-006-048-002/396
(SUPPA) 		1818006000NRG24080620230103509 08/06/2023 BHARATE VIJAYA VISHNU 1818006WL005953 BHARATE VIJAYA VISHNU 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016279 MRS VIJAYA VISHNU BHARATE STATE BANK OF INDIA(508548)
653 PATODA MH-18-006-048-002/4
(SUPPA) 		1818006000NRG24080620230103533 08/06/2023 GANGUBAI SHRIRAM WARGULE 1818006WL005954 GANGUBAI SHRIRAM WARGULE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016252 SHRI GANGUBAI SHRIRAM VANRAGULE STATE BANK OF INDIA(508548)
654 PATODA MH-18-006-048-002/4
(SUPPA) 		1818006000NRG24080620230103532 08/06/2023 SHRIRAM MOHAN WARGULE 1818006WL005954 SHRIRAM MOHAN WARGULE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230015998 Mr. WARUGALE SHRIRAM MOHAN MAHARASHTRA GRAMIN BANK(607000)
655 PATODA MH-18-006-048-002/400
(SUPPA) 		1818006000NRG24080620230103512 08/06/2023 AHIVALE GOPINATH DAGADU 1818006WL005953 AHIVALE GOPINATH DAGADU 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016254 MR GOPINATH DAGDU AHIVALE STATE BANK OF INDIA(508548)
656 PATODA MH-18-006-048-002/41
(SUPPA) 		1818006000NRG24080620230103514 08/06/2023 BHAUSAHEB TUKARAM SHETE 1818006WL005953 BHAUSAHEB TUKARAM SHETE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016194 Mr. Bhausaheb Tukaram Shete MAHARASHTRA GRAMIN BANK(607000)
657 PATODA MH-18-006-048-002/41
(SUPPA) 		1818006000NRG24080620230103515 08/06/2023 PRAYAGA BHAUSAEB SHETE 1818006WL005953 PRAYAGA BHAUSAEB SHETE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016288 Mr. Prayaga Bhausaheb Shete MAHARASHTRA GRAMIN BANK(607000)
658 PATODA MH-18-006-048-002/421
(SUPPA) 		1818006000NRG24080620230103516 08/06/2023 GAHINATH NIVRATI MANE 1818006WL005953 GAHINATH NIVRATI MANE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016013 MR GAHININATH NIVRUTI MANE STATE BANK OF INDIA(508548)
659 PATODA MH-18-006-048-002/430
(SUPPA) 		1818006000NRG24080620230103518 08/06/2023 POKLE NIKHEL SADEPAN 1818006WL005953 POKLE NIKHEL SADEPAN 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230015986 Mr. NIKHIL SANDIPAN POKALE MAHARASHTRA GRAMIN BANK(607000)
660 PATODA MH-18-006-048-002/430
(SUPPA) 		1818006000NRG24080620230103519 08/06/2023 UMISH SADIPANPOKLE 1818006WL005953 UMISH SADIPANPOKLE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230015990 MR UMESH SANDIPAN POKALE STATE BANK OF INDIA(508548)
661 PATODA MH-18-006-048-002/441
(SUPPA) 		1818006000NRG24080620230103520 08/06/2023 ASHOK SUKDEV 1818006WL005953 ASHOK SUKDEV 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016008 Mr. ASHOK SUKHDEO BHARATE MAHARASHTRA GRAMIN BANK(607000)
662 PATODA MH-18-006-048-002/455
(SUPPA) 		1818006000NRG24080620230103534 08/06/2023 PAWAR BAPUSAHEB GORAKSHNATH 1818006WL005954 PAWAR BAPUSAHEB GORAKSHNATH 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016196 Mr. PAWAR BAPUSAHEB GORAKSHNATH MAHARASHTRA GRAMIN BANK(607000)
663 PATODA MH-18-006-048-002/455
(SUPPA) 		1818006000NRG24080620230103535 08/06/2023 PAWAR PUNAM BAPU 1818006WL005954 PAWAR PUNAM BAPU 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016197 MRS PUNAM BAPUSAHEB PAWAR STATE BANK OF INDIA(508548)
664 PATODA MH-18-006-048-002/460
(SUPPA) 		1818006000NRG24080620230103538 08/06/2023 PAWAR VIJAY RAVSAHEB 1818006WL005954 PAWAR VIJAY RAVSAHEB 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016271 MR VIJAY RAVASAHEB PAVAR STATE BANK OF INDIA(508548)
665 PATODA MH-18-006-048-002/461
(SUPPA) 		1818006000NRG24080620230103521 08/06/2023 AHIWALE DILIP RAGHUNATH 1818006WL005953 AHIWALE DILIP RAGHUNATH 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016268 Mr. Dilip Raghunath Ahiwale MAHARASHTRA GRAMIN BANK(607000)
666 PATODA MH-18-006-048-002/461
(SUPPA) 		1818006000NRG24080620230103522 08/06/2023 AHIWALE SUREKHA DILIP 1818006WL005953 AHIWALE SUREKHA DILIP 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016267 SUREKHA DILIP AHIVALE CANARA BANK(508532)
667 PATODA MH-18-006-048-002/469
(SUPPA) 		1818006000NRG24080620230103523 08/06/2023 SHITAL AMOL BHARATE 1818006WL005953 SHITAL AMOL BHARATE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016295 Mrs. Shital Amol Bharate MAHARASHTRA GRAMIN BANK(607000)
668 PATODA MH-18-006-048-002/594
(SUPPA) 		1818006000NRG24080620230103486 08/06/2023 PRAVIN AAPA NARWADE 1818006WL005952 PRAVIN AAPA NARWADE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016265 Mr. PRAVIN APPA NARVADE MAHARASHTRA GRAMIN BANK(607000)
669 PATODA MH-18-006-048-002/73
(SUPPA) 		1818006000NRG24080620230103524 08/06/2023 JANKABAI NANABHAU POKLE 1818006WL005953 JANKABAI NANABHAU POKLE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016251 MRS JANKABAI NANABHAU POKALE STATE BANK OF INDIA(508548)
670 PATODA MH-18-006-048-002/84
(SUPPA) 		1818006000NRG24080620230103525 08/06/2023 DATTA NAMDEV BHARATE 1818006WL005953 DATTA NAMDEV BHARATE 1143 MAHG0004524 1638 1638 Processed 14/06/2023 A165230016010 Mr. DATTA NAMDEO BHARATE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 122850 122850
671 PATODA MH-18-006-001-001/1015
(AMALNER) 		1818006000NRG24080620230101600 08/06/2023 ROHINI ASHOK POKALE 1818006WL005854 ROHINI ASHOK POKALE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016162 POKALE ROHINI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
672 PATODA MH-18-006-002-001/109
(ANPATWADI) 		1818006000NRG24080620230104245 08/06/2023 BABASAHEB SHREERAM VIR 1818006WL005997 BABASAHEB SHREERAM VIR 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016172 MR BABASAHEB SHRIRAM VEER STATE BANK OF INDIA(508548)
673 PATODA MH-18-006-002-001/122
(ANPATWADI) 		1818006000NRG24080620230104004 08/06/2023 CHAVAN VISHNAVI HANUMAN 1818006WL005986 CHAVAN VISHNAVI HANUMAN 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016165 MR VAISHNAVAI ANIL MANE STATE BANK OF INDIA(508548)
674 PATODA MH-18-006-002-001/13
(ANPATWADI) 		1818006000NRG24080620230103876 08/06/2023 SWATI BHAUSAIHAB CHOURE 1818006WL005977 SWATI BHAUSAIHAB CHOURE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230015961 MRS SWATI BHAUSAHEB CHOURE STATE BANK OF INDIA(508548)
675 PATODA MH-18-006-002-001/184
(ANPATWADI) 		1818006000NRG24080620230104251 08/06/2023 RAHUL BANSI ANPAT 1818006WL005997 RAHUL BANSI ANPAT 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016297 MR RAHUL BANSI ANPAT STATE BANK OF INDIA(508548)
676 PATODA MH-18-006-002-001/188
(ANPATWADI) 		1818006000NRG24080620230103908 08/06/2023 VEER SUNIL BAJIRAO 1818006WL005979 VEER SUNIL BAJIRAO 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016169 Mr. VIR SUNIL BAJIRAO MAHARASHTRA GRAMIN BANK(607000)
677 PATODA MH-18-006-002-001/195
(ANPATWADI) 		1818006000NRG24080620230104007 08/06/2023 BHOALE RAMESH JANARDHAN 1818006WL005986 BHOALE RAMESH JANARDHAN 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016177 MR RAMESH JANARDHAN BHOSALE STATE BANK OF INDIA(508548)
678 PATODA MH-18-006-002-001/195
(ANPATWADI) 		1818006000NRG24080620230104008 08/06/2023 BHOALE SHITAL RAMESH 1818006WL005986 BHOALE SHITAL RAMESH 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016176 Mrs. Shital Ramesh Bhosale MAHARASHTRA GRAMIN BANK(607000)
679 PATODA MH-18-006-002-001/41
(ANPATWADI) 		1818006000NRG24080620230103894 08/06/2023 ANITA GANESH BHOSALE 1818006WL005978 ANITA GANESH BHOSALE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016294 Mrs. Bhosale Anita Ganesh MAHARASHTRA GRAMIN BANK(607000)
680 PATODA MH-18-006-002-001/80
(ANPATWADI) 		1818006000NRG24080620230104015 08/06/2023 VAISHALI CHAGAN ANPAT 1818006WL005986 VAISHALI CHAGAN ANPAT 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016174 MRS VAISHALI CHHAGAN ANAPAT STATE BANK OF INDIA(508548)
681 PATODA MH-18-006-010-001/258
(CHUMBHALI) 		1818006000NRG24080620230103995 08/06/2023 PUNAM SACHIN DIDUL 1818006WL005985 PUNAM SACHIN DIDUL 1143 MAHG0004549 1092 1092 Processed 14/06/2023 A165230016117 MRS POONAM SACHIN DIDUL STATE BANK OF INDIA(508548)
682 PATODA MH-18-006-013-001/388
(DHANGAR JAWALKA) 		1818006038NRG24080620230103347 08/06/2023 GADEKAR SATISH BABURAO 1818006WL005945 GADEKAR SATISH BABURAO 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016173 MS SATISH BABURAO GADEKAR STATE BANK OF INDIA(508548)
683 PATODA MH-18-006-018-001/226
(GAWALWADI) 		1818006000NRG24080620230102933 08/06/2023 THORAVE BHIMRAO LAXMAN 1818006WL005923 THORAVE BHIMRAO LAXMAN 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230015887 MR BHIMRAO LAXMAN THORAVE STATE BANK OF INDIA(508548)
684 PATODA MH-18-006-018-001/226
(GAWALWADI) 		1818006000NRG24080620230102934 08/06/2023 THORAVE JALSABAI BHIMRAO 1818006WL005923 THORAVE JALSABAI BHIMRAO 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230015888 Mrs. Jalsabai Bhima Thorave MAHARASHTRA GRAMIN BANK(607000)
685 PATODA MH-18-006-018-001/233
(GAWALWADI) 		1818006000NRG24080620230102938 08/06/2023 VIJAY ASHRUBA THORAVE 1818006WL005923 VIJAY ASHRUBA THORAVE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016012 MR VIJAY ASHRUBA THORAVE STATE BANK OF INDIA(508548)
686 PATODA MH-18-006-020-001/101
(JAWALALA) 		1818006044NRG24080620230103806 08/06/2023 MADHUKAR SHANKAR BAN 1818006WL005972 MADHUKAR SHANKAR BAN 1143 MAHG0004549 819 819 Processed 14/06/2023 A165230015867 MR MADHUKAR BAN STATE BANK OF INDIA(508548)
687 PATODA MH-18-006-020-001/106
(JAWALALA) 		1818006038NRG24080620230103355 08/06/2023 LAHU DEVRAO THORATH 1818006WL005947 LAHU DEVRAO THORATH 1143 MAHG0004549 819 819 Processed 14/06/2023 A165230015769 Mr. Thorath Lahu Devrao MAHARASHTRA GRAMIN BANK(607000)
688 PATODA MH-18-006-020-001/107
(JAWALALA) 		1818006038NRG24080620230103356 08/06/2023 ANEEL BHIMRAO DEVAD 1818006WL005947 ANEEL BHIMRAO DEVAD 1143 MAHG0004549 819 819 Processed 14/06/2023 A165230016113 Mr. ANIL BHIMRAO DEVADE MAHARASHTRA GRAMIN BANK(607000)
689 PATODA MH-18-006-020-001/109
(JAWALALA) 		1818006044NRG24080620230103808 08/06/2023 BALAJI BHIKU JADHAV 1818006WL005972 BALAJI BHIKU JADHAV 1143 MAHG0004549 819 819 Processed 14/06/2023 A165230015932 Mr. BALAJI BHIKU JADHAV MAHARASHTRA GRAMIN BANK(607000)
690 PATODA MH-18-006-020-001/113
(JAWALALA) 		1818006038NRG24080620230103357 08/06/2023 JAYRAM THREEBAK DHAM 1818006WL005947 JAYRAM THREEBAK DHAM 1143 MAHG0004549 819 819 Processed 14/06/2023 A165230016080 MR JAYRAM TRIMBAK DHAS STATE BANK OF INDIA(508548)
691 PATODA MH-18-006-020-001/148
(JAWALALA) 		1818006044NRG24080620230103809 08/06/2023 JADHAV GANITA BABAN 1818006WL005972 JADHAV GANITA BABAN 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016250 Mrs. GANITA BABAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
692 PATODA MH-18-006-020-001/166
(JAWALALA) 		1818006044NRG24080620230103810 08/06/2023 SUNIL BHAURAO JADHAV 1818006WL005972 SUNIL BHAURAO JADHAV 1143 MAHG0004549 819 819 Processed 14/06/2023 A165230015999 MR SUNIL BHAURAO JADHAV STATE BANK OF INDIA(508548)
693 PATODA MH-18-006-020-001/167
(JAWALALA) 		1818006038NRG24080620230103358 08/06/2023 BABU BAPURAO JADHAV 1818006WL005947 BABU BAPURAO JADHAV 1143 MAHG0004549 819 819 Processed 14/06/2023 A165230015995 MR BABU BAPU JADHAV STATE BANK OF INDIA(508548)
694 PATODA MH-18-006-020-001/168
(JAWALALA) 		1818006038NRG24080620230103359 08/06/2023 BABURAO 1818006WL005947 BABURAO 1143 MAHG0004549 819 819 Processed 14/06/2023 A165230015945 RAJABHAU BABURAV KOTHULE INDIA POST PAYMENTS BANK LIMITED(508528)
695 PATODA MH-18-006-020-001/170
(JAWALALA) 		1818006038NRG24080620230103360 08/06/2023 RAMBHAU 1818006WL005947 RAMBHAU 1143 MAHG0004549 819 819 Processed 14/06/2023 A165230016067 Mr. KAILAS RAMA KANGUDE MAHARASHTRA GRAMIN BANK(607000)
696 PATODA MH-18-006-020-001/178
(JAWALALA) 		1818006038NRG24080620230103362 08/06/2023 KERU MAROTI KARLE 1818006WL005947 KERU MAROTI KARLE 1143 MAHG0004549 819 819 Processed 14/06/2023 A165230016108 KERU MAROTI KARLE INDIA POST PAYMENTS BANK LIMITED(508528)
697 PATODA MH-18-006-020-001/178
(JAWALALA) 		1818006038NRG24080620230103361 08/06/2023 RADHA 1818006WL005947 RADHA 1143 MAHG0004549 819 819 Processed 14/06/2023 A165230016114 Mrs. RADHA KERU KARLE MAHARASHTRA GRAMIN BANK(607000)
698 PATODA MH-18-006-020-001/198
(JAWALALA) 		1818006038NRG24080620230103363 08/06/2023 ganesh vithal kothule 1818006WL005947 ganesh vithal kothule 1143 MAHG0004549 819 819 Processed 14/06/2023 A165230015931 Mr. GANESH VITHAL KOTHULE MAHARASHTRA GRAMIN BANK(607000)
699 PATODA MH-18-006-020-001/198
(JAWALALA) 		1818006038NRG24080620230103364 08/06/2023 savita ganesh kothule 1818006WL005947 savita ganesh kothule 1143 MAHG0004549 819 819 Processed 14/06/2023 A165230015933 MS SAVITA GANESH KOTHULE STATE BANK OF INDIA(508548)
700 PATODA MH-18-006-020-001/210
(JAWALALA) 		1818006044NRG24080620230103811 08/06/2023 janu vttal dhevde 1818006WL005972 janu vttal dhevde 1143 MAHG0004549 819 819 Processed 14/06/2023 A165230016065 Mr. JANU VITTHAL DEVADE MAHARASHTRA GRAMIN BANK(607000)
701 PATODA MH-18-006-020-001/215
(JAWALALA) 		1818006038NRG24080620230103366 08/06/2023 DIKSHA JIVAN PARVE 1818006WL005947 DIKSHA JIVAN PARVE 1143 MAHG0004549 819 819 Processed 14/06/2023 A165230016111 MRS DIKSHA JIVAN PARVE STATE BANK OF INDIA(508548)
702 PATODA MH-18-006-020-001/215
(JAWALALA) 		1818006038NRG24080620230103365 08/06/2023 SHILPA AJEET PARVE 1818006WL005947 SHILPA AJEET PARVE 1143 MAHG0004549 819 819 Processed 14/06/2023 A165230016112 MR SHILPA AJIT PARVE STATE BANK OF INDIA(508548)
703 PATODA MH-18-006-020-001/216
(JAWALALA) 		1818006038NRG24080620230103368 08/06/2023 CHHAYA SHAHADEO DIVDIE 1818006WL005947 CHHAYA SHAHADEO DIVDIE 1143 MAHG0004549 819 819 Processed 14/06/2023 A165230016066 Mrs. CHAYA SHAHADEV AND S NATHA DEVADE MAHARASHTRA GRAMIN BANK(607000)
704 PATODA MH-18-006-020-001/216
(JAWALALA) 		1818006038NRG24080620230103367 08/06/2023 SHIDEOV NATHA DIVDIE 1818006WL005947 SHIDEOV NATHA DIVDIE 1143 MAHG0004549 819 819 Processed 14/06/2023 A165230015873 Mr. SHAHADEV NATHA DEVDE MAHARASHTRA GRAMIN BANK(607000)
705 PATODA MH-18-006-020-001/223
(JAWALALA) 		1818006044NRG24080620230103813 08/06/2023 DANU GAGADAR JADHAV 1818006WL005972 DANU GAGADAR JADHAV 1143 MAHG0004549 819 819 Processed 14/06/2023 A165230016184 DHANU GANGADHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
706 PATODA MH-18-006-020-001/224
(JAWALALA) 		1818006038NRG24080620230103369 08/06/2023 GAGADAR JIJABA JADHAV 1818006WL005947 GAGADAR JIJABA JADHAV 1143 MAHG0004549 819 819 Processed 14/06/2023 A165230016106 GANGADHAR JIJABA JADHAV BANK OF BARODA(606985)
707 PATODA MH-18-006-020-001/224
(JAWALALA) 		1818006038NRG24080620230103370 08/06/2023 LAXMIBAI GAGADAR JADHAV 1818006WL005947 LAXMIBAI GAGADAR JADHAV 1143 MAHG0004549 819 819 Processed 14/06/2023 A165230016109 Mrs. LAXMI GANGADHAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
708 PATODA MH-18-006-020-001/225
(JAWALALA) 		1818006044NRG24080620230103814 08/06/2023 MAULE GAGADAR JADHAV 1818006WL005972 MAULE GAGADAR JADHAV 1143 MAHG0004549 819 819 Processed 14/06/2023 A165230015708 Mrs. MAULI GANGADHAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
709 PATODA MH-18-006-020-001/248
(JAWALALA) 		1818006038NRG24080620230103371 08/06/2023 ACHYUT GOVIND BAGAL 1818006WL005947 ACHYUT GOVIND BAGAL 1143 MAHG0004549 819 819 Processed 14/06/2023 A165230016110 Mr. ACHYUT GOVIND BAGAL MAHARASHTRA GRAMIN BANK(607000)
710 PATODA MH-18-006-020-001/266
(JAWALALA) 		1818006044NRG24080620230103815 08/06/2023 MILIND GORAKH DEVDE 1818006WL005972 MILIND GORAKH DEVDE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016258 Mr. MILIND GORAKH DEVDE MAHARASHTRA GRAMIN BANK(607000)
711 PATODA MH-18-006-020-001/31
(JAWALALA) 		1818006038NRG24080620230103372 08/06/2023 SURAKHA ASHOK JADHAV 1818006WL005947 SURAKHA ASHOK JADHAV 1143 MAHG0004549 819 819 Processed 14/06/2023 A165230015982 SARIKHA ASHOK JADHAV SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
712 PATODA MH-18-006-020-001/63
(JAWALALA) 		1818006038NRG24080620230103373 08/06/2023 UAVRAJ RAMA DEVADE 1818006WL005947 UAVRAJ RAMA DEVADE 1143 MAHG0004549 546 546 Processed 14/06/2023 A165230015886 Mr. YUWRAJ RAMA DEWADE MAHARASHTRA GRAMIN BANK(607000)
713 PATODA MH-18-006-020-001/7
(JAWALALA) 		1818006038NRG24080620230103374 08/06/2023 BABU BHIMRAO JADHAV 1818006WL005947 BABU BHIMRAO JADHAV 1143 MAHG0004549 819 819 Processed 14/06/2023 A165230016068 MR BABU BHIMRAO JADHAV STATE BANK OF INDIA(508548)
714 PATODA MH-18-006-020-001/86
(JAWALALA) 		1818006038NRG24080620230103375 08/06/2023 JANARDHAN RAMA KODHULE 1818006WL005947 JANARDHAN RAMA KODHULE 1143 MAHG0004549 819 819 Rejected 14/06/2023 A165230016015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 PATODA MH-18-006-038-002/172
(PARNER) 		1818006025NRG24080620230101557 08/06/2023 SHAHABAI DNYANOBA NAVLE 1818006WL005852 SHAHABAI DNYANOBA NAVLE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230015907 Mrs. SHAHABAI DNYANOBA NAVALE MAHARASHTRA GRAMIN BANK(607000)
716 PATODA MH-18-006-038-002/176
(PARNER) 		1818006025NRG24080620230101560 08/06/2023 RAHIBAI SAHEBRAO NAVLE 1818006WL005852 RAHIBAI SAHEBRAO NAVLE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230015930 Mrs. RAHIBAI SAHEBRAO NAVALE MAHARASHTRA GRAMIN BANK(607000)
717 PATODA MH-18-006-038-002/445
(PARNER) 		1818006025NRG24080620230101704 08/06/2023 HANUMANT 1818006WL005858 HANUMANT 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230015973 MR HANUMAN NANA MULIK STATE BANK OF INDIA(508548)
718 PATODA MH-18-006-038-002/445
(PARNER) 		1818006025NRG24080620230101707 08/06/2023 MANISHA HANUMANT MULIK 1818006WL005858 MANISHA HANUMANT MULIK 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016188 Mrs. Manisha Hanuman Mulik MAHARASHTRA GRAMIN BANK(607000)
719 PATODA MH-18-006-038-002/445
(PARNER) 		1818006025NRG24080620230101705 08/06/2023 NANA LAXMAN MULIK 1818006WL005858 NANA LAXMAN MULIK 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016182 MR NANA LAKSHMAN MULIK STATE BANK OF INDIA(508548)
720 PATODA MH-18-006-038-002/445
(PARNER) 		1818006025NRG24080620230101706 08/06/2023 RANJANA NANA MULIK 1818006WL005858 RANJANA NANA MULIK 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016185 MRS RANJANA NANA MULIK STATE BANK OF INDIA(508548)
721 PATODA MH-18-006-038-002/501
(PARNER) 		1818006025NRG24080620230101708 08/06/2023 SAGLE VISHVANATH RAMA 1818006WL005858 SAGLE VISHVANATH RAMA 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230015883 MR VISHWANATH RAMRAO SAGLE STATE BANK OF INDIA(508548)
722 PATODA MH-18-006-038-002/501
(PARNER) 		1818006025NRG24080620230101710 08/06/2023 SHRIHARI VISHVANATH SAGLE 1818006WL005858 SHRIHARI VISHVANATH SAGLE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230015884 Mr. Shrihari vishwanath Sagale MAHARASHTRA GRAMIN BANK(607000)
723 PATODA MH-18-006-038-002/502
(PARNER) 		1818006025NRG24080620230101568 08/06/2023 CHAY LAXMAN DAVALE 1818006WL005852 CHAY LAXMAN DAVALE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230015939 MRS CHHAYA LAXMAN DAHIWALE STATE BANK OF INDIA(508548)
724 PATODA MH-18-006-038-002/92
(PARNER) 		1818006025NRG24080620230101569 08/06/2023 SHALANBAI BHAGWAN SONDGE 1818006WL005852 SHALANBAI BHAGWAN SONDGE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016195 MRS SHALAN BHAGWAN SONDAGE STATE BANK OF INDIA(508548)
725 PATODA MH-18-006-038-003/241
(PARNER) 		1818006025NRG24080620230101648 08/06/2023 CHANDRABHAGA SHRIDHAR GARBADE 1818006WL005856 CHANDRABHAGA SHRIDHAR GARBADE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016171 Mrs. Garbade Chandrabhaga Shridhar MAHARASHTRA GRAMIN BANK(607000)
726 PATODA MH-18-006-038-003/243
(PARNER) 		1818006025NRG24080620230101651 08/06/2023 SHAMAL BHAUSAHEB THOMBARE 1818006WL005856 SHAMAL BHAUSAHEB THOMBARE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016160 Mrs. Thombre Shamal Bhausaheb MAHARASHTRA GRAMIN BANK(607000)
727 PATODA MH-18-006-038-003/243
(PARNER) 		1818006025NRG24080620230101650 08/06/2023 SUBHABAI ASHRUBA THOMBRE 1818006WL005856 SUBHABAI ASHRUBA THOMBRE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230015991 MRS SUBABAI ASHRUBA THOMBARE STATE BANK OF INDIA(508548)
728 PATODA MH-18-006-038-003/247
(PARNER) 		1818006025NRG24080620230101720 08/06/2023 BABAN ASHOK DHUMAL 1818006WL005858 BABAN ASHOK DHUMAL 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016272 Mr. Dhumal Baban Ashok MAHARASHTRA GRAMIN BANK(607000)
729 PATODA MH-18-006-038-003/247
(PARNER) 		1818006025NRG24080620230101722 08/06/2023 VASANT ASHOK DHUMAL 1818006WL005858 VASANT ASHOK DHUMAL 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016281 MR VASANT ASHOK DHUMAL STATE BANK OF INDIA(508548)
730 PATODA MH-18-006-038-003/250
(PARNER) 		1818006025NRG24080620230101573 08/06/2023 DNYANESHWAR TATYARAM AUTE 1818006WL005852 DNYANESHWAR TATYARAM AUTE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016276 Mr. Dnyaneshwar Tatyaram Aute MAHARASHTRA GRAMIN BANK(607000)
731 PATODA MH-18-006-038-003/250
(PARNER) 		1818006025NRG24080620230101572 08/06/2023 KISHOR TATYARAM AUTE 1818006WL005852 KISHOR TATYARAM AUTE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016275 MR KISHOR TATYARAM AUTE STATE BANK OF INDIA(508548)
732 PATODA MH-18-006-038-003/250
(PARNER) 		1818006025NRG24080620230101652 08/06/2023 TATYARAM GIRMA AUTE 1818006WL005856 TATYARAM GIRMA AUTE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230015927 Mr. TATYABA GIRMA AUTE MAHARASHTRA GRAMIN BANK(607000)
733 PATODA MH-18-006-038-003/255
(PARNER) 		1818006025NRG24080620230101653 08/06/2023 HARIBHAU MARUTI THOMBRE 1818006WL005856 HARIBHAU MARUTI THOMBRE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230015921 Mr. Haribhau Maruti Thombare MAHARASHTRA GRAMIN BANK(607000)
734 PATODA MH-18-006-038-003/255
(PARNER) 		1818006025NRG24080620230101654 08/06/2023 LAKSHMI HARIBHAU THOMBRE 1818006WL005856 LAKSHMI HARIBHAU THOMBRE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230015922 Mrs. Laxmibai Haribhau Thombare MAHARASHTRA GRAMIN BANK(607000)
735 PATODA MH-18-006-038-003/260
(PARNER) 		1818006025NRG24080620230101655 08/06/2023 KONDIBA DAGDU MULIK 1818006WL005856 KONDIBA DAGDU MULIK 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230015918 MR KONDIBA DAGADU MULIK STATE BANK OF INDIA(508548)
736 PATODA MH-18-006-038-003/262
(PARNER) 		1818006025NRG24080620230101656 08/06/2023 BHAUSAHEB MARUTI THOMBRE 1818006WL005856 BHAUSAHEB MARUTI THOMBRE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230015936 Mr. BHAUSAHEB MARUTI THOMBARE MAHARASHTRA GRAMIN BANK(607000)
737 PATODA MH-18-006-038-003/262
(PARNER) 		1818006025NRG24080620230101657 08/06/2023 VACHHALABAI BHAUSAHEB THOMBRE 1818006WL005856 VACHHALABAI BHAUSAHEB THOMBRE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230015937 Mrs. Vachhalabai Bhau Thombare MAHARASHTRA GRAMIN BANK(607000)
738 PATODA MH-18-006-038-003/270
(PARNER) 		1818006025NRG24080620230101576 08/06/2023 HIRABAI BABAN MULIK 1818006WL005852 HIRABAI BABAN MULIK 1143 MAHG0004549 1365 1365 Processed 14/06/2023 A165230016186 MRS HEERABAI BABAN MULIK STATE BANK OF INDIA(508548)
739 PATODA MH-18-006-038-003/277
(PARNER) 		1818006025NRG24080620230101658 08/06/2023 SANJAY RATAN MULIK 1818006WL005856 SANJAY RATAN MULIK 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230015919 Mr. SANJAY RATAN MULIK MAHARASHTRA GRAMIN BANK(607000)
740 PATODA MH-18-006-038-003/282
(PARNER) 		1818006025NRG24080620230101579 08/06/2023 AUTE PARMESHWAR DAGADU 1818006WL005852 AUTE PARMESHWAR DAGADU 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230015978 MR PARMESHWAR DAGADU AUNTE STATE BANK OF INDIA(508548)
741 PATODA MH-18-006-038-003/282
(PARNER) 		1818006025NRG24080620230101577 08/06/2023 BAPURAO PARMESHWAR AU 1818006WL005852 BAPURAO PARMESHWAR AU 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016293 MR BAPURAO PARMESHWAR AUTE STATE BANK OF INDIA(508548)
742 PATODA MH-18-006-038-003/282
(PARNER) 		1818006025NRG24080620230101578 08/06/2023 VIJUBAI BAPURAO AUTE 1818006WL005852 VIJUBAI BAPURAO AUTE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016305 MRS VIJIYA BAPURAO AUTE STATE BANK OF INDIA(508548)
743 PATODA MH-18-006-038-003/287
(PARNER) 		1818006025NRG24080620230101582 08/06/2023 BALASAHEB JANKURAM MULIK 1818006WL005852 BALASAHEB JANKURAM MULIK 1143 MAHG0004549 1365 1365 Processed 14/06/2023 A165230016183 Mr. BALASAHEB JANKIRAM MULIK MAHARASHTRA GRAMIN BANK(607000)
744 PATODA MH-18-006-038-003/287
(PARNER) 		1818006025NRG24080620230101580 08/06/2023 JANKIRAM LAKSHMAN MUL 1818006WL005852 JANKIRAM LAKSHMAN MUL 1143 MAHG0004549 1365 1365 Processed 14/06/2023 A165230015974 MR JANAKIRAM LAXMAN MULIK STATE BANK OF INDIA(508548)
745 PATODA MH-18-006-038-003/287
(PARNER) 		1818006025NRG24080620230101581 08/06/2023 LOCHANA JANKIRAM MULIK 1818006WL005852 LOCHANA JANKIRAM MULIK 1143 MAHG0004549 1365 1365 Processed 14/06/2023 A165230015975 MRS LOCHANA JANAKIRAM MULIK STATE BANK OF INDIA(508548)
746 PATODA MH-18-006-038-003/287
(PARNER) 		1818006025NRG24080620230101583 08/06/2023 VARSHA BALASAHEB MULIK 1818006WL005852 VARSHA BALASAHEB MULIK 1143 MAHG0004549 1365 1365 Processed 14/06/2023 A165230016298 Mrs. Varsha balasaheb Mulik MAHARASHTRA GRAMIN BANK(607000)
747 PATODA MH-18-006-038-003/288
(PARNER) 		1818006025NRG24080620230101661 08/06/2023 TATYARAM KONDIBA THOMBRE 1818006WL005856 TATYARAM KONDIBA THOMBRE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230015929 MR TATYABA KONDIBA THOMBARE STATE BANK OF INDIA(508548)
748 PATODA MH-18-006-038-003/291
(PARNER) 		1818006025NRG24080620230101664 08/06/2023 KALYAN DHONDIBA THOMBRE 1818006WL005856 KALYAN DHONDIBA THOMBRE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230015928 MR KALYAN KONDIBA THOMBRE STATE BANK OF INDIA(508548)
749 PATODA MH-18-006-038-003/291
(PARNER) 		1818006025NRG24080620230101665 08/06/2023 NIRMALA KALYAN THOMBARE 1818006WL005856 NIRMALA KALYAN THOMBARE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016158 Mrs. NIRALA KALYAN THOBARE MAHARASHTRA GRAMIN BANK(607000)
750 PATODA MH-18-006-038-003/292
(PARNER) 		1818006025NRG24080620230101667 08/06/2023 ATUL ROHIDAS THOMBA 1818006WL005856 ATUL ROHIDAS THOMBA 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016168 MR ATUL ROHIDAS THOMBARE STATE BANK OF INDIA(508548)
751 PATODA MH-18-006-038-003/292
(PARNER) 		1818006025NRG24080620230101666 08/06/2023 PARUBAI ROHIDAS THOMBRE 1818006WL005856 PARUBAI ROHIDAS THOMBRE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230015946 MISS PARUBAI RUIDAS THOMBARE STATE BANK OF INDIA(508548)
752 PATODA MH-18-006-038-003/294
(PARNER) 		1818006025NRG24080620230101669 08/06/2023 MAROTI UTTAM AUTE 1818006WL005856 MAROTI UTTAM AUTE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016166 Mr. Maroti Uttam Autem MAHARASHTRA GRAMIN BANK(607000)
753 PATODA MH-18-006-038-003/298
(PARNER) 		1818006025NRG24080620230101670 08/06/2023 GOKUL NAVNATH MULIK 1818006WL005856 GOKUL NAVNATH MULIK 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016159 MR GOKUL NAVANATH MULIK STATE BANK OF INDIA(508548)
754 PATODA MH-18-006-038-003/298
(PARNER) 		1818006025NRG24080620230101671 08/06/2023 RAJASHRI GOKUL MULIK 1818006WL005856 RAJASHRI GOKUL MULIK 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016161 Mrs. Rajashri Gokul Mulik MAHARASHTRA GRAMIN BANK(607000)
755 PATODA MH-18-006-038-003/301
(PARNER) 		1818006025NRG24080620230101673 08/06/2023 MAHESH RAJENDRA THOMBRE 1818006WL005856 MAHESH RAJENDRA THOMBRE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016164 Mr. Thombre Mahesh Rajendra MAHARASHTRA GRAMIN BANK(607000)
756 PATODA MH-18-006-038-003/301
(PARNER) 		1818006025NRG24080620230101672 08/06/2023 RAJENDRA MAHADEV THOMBRE 1818006WL005856 RAJENDRA MAHADEV THOMBRE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230015923 MR RAJENDRA MAHADEV THOMBARE STATE BANK OF INDIA(508548)
757 PATODA MH-18-006-038-003/304
(PARNER) 		1818006025NRG24080620230101584 08/06/2023 JAIBAI RAJARAM MULIK 1818006WL005852 JAIBAI RAJARAM MULIK 1143 MAHG0004549 1365 1365 Processed 14/06/2023 A165230015920 MRS JAIBAI RAJARAM MULIK STATE BANK OF INDIA(508548)
758 PATODA MH-18-006-038-003/306
(PARNER) 		1818006025NRG24080620230101724 08/06/2023 ABASAHEB 1818006WL005858 ABASAHEB 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016274 Mr. Aba Ashruba Aute MAHARASHTRA GRAMIN BANK(607000)
759 PATODA MH-18-006-038-003/310
(PARNER) 		1818006025NRG24080620230101674 08/06/2023 DADASAHEB KONDIBA KOKRE 1818006WL005856 DADASAHEB KONDIBA KOKRE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016273 MR DADASAHEB KONDIBA KOKARE STATE BANK OF INDIA(508548)
760 PATODA MH-18-006-038-003/312
(PARNER) 		1818006025NRG24080620230101586 08/06/2023 BABASAHEB 1818006WL005852 BABASAHEB 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016283 MR BABASAHEB MADHAV MAHARNOR STATE BANK OF INDIA(508548)
761 PATODA MH-18-006-038-003/312
(PARNER) 		1818006025NRG24080620230101587 08/06/2023 HAUSABAI 1818006WL005852 HAUSABAI 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016248 Mrs. HOUSABAI BABSAHEB MAHARNOR MAHARASHTRA GRAMIN BANK(607000)
762 PATODA MH-18-006-038-003/315
(PARNER) 		1818006025NRG24080620230101678 08/06/2023 DWARKABAI DNYADEV THOMBRE 1818006WL005856 DWARKABAI DNYADEV THOMBRE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016296 Mrs. Barakabai Namdeo Thombare MAHARASHTRA GRAMIN BANK(607000)
763 PATODA MH-18-006-038-003/316
(PARNER) 		1818006025NRG24080620230101680 08/06/2023 LAHU 1818006WL005856 LAHU 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016167 MR LAHU RAOSAHEB GARBADE STATE BANK OF INDIA(508548)
764 PATODA MH-18-006-038-003/316
(PARNER) 		1818006025NRG24080620230101681 08/06/2023 SINDHUBAI LAHU GARBADE 1818006WL005856 SINDHUBAI LAHU GARBADE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016170 Mrs. Garbade Sindhutai Lahu MAHARASHTRA GRAMIN BANK(607000)
765 PATODA MH-18-006-038-003/316
(PARNER) 		1818006025NRG24080620230101679 08/06/2023 SITABAI RAOSAHEB GARBADE 1818006WL005856 SITABAI RAOSAHEB GARBADE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016120 Mrs. SITABAI RAOSAHEB GARABADE MAHARASHTRA GRAMIN BANK(607000)
766 PATODA MH-18-006-038-003/319
(PARNER) 		1818006025NRG24080620230101682 08/06/2023 BANUBAI KHANDU GARBADE 1818006WL005856 BANUBAI KHANDU GARBADE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016121 Mrs. BANUBAI KHANDU GARBADE MAHARASHTRA GRAMIN BANK(607000)
767 PATODA MH-18-006-038-003/319
(PARNER) 		1818006025NRG24080620230101683 08/06/2023 GARBADE KHANDU BALAJI 1818006WL005856 GARBADE KHANDU BALAJI 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016156 MRS KHANDU BALAJI GARABADE STATE BANK OF INDIA(508548)
768 PATODA MH-18-006-044-001/886
(SAUTADA) 		1818006000NRG24080620230102987 08/06/2023 Sominath Ranjit Gaikwad 1818006WL005928 Sominath Ranjit Gaikwad 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016163 Mr. Sominath Ranjit Gaikwad MAHARASHTRA GRAMIN BANK(607000)
769 PATODA MH-18-006-048-002/205
(SUPPA) 		1818006000NRG24080620230103464 08/06/2023 SANJAY NAMDEV PARKALE 1818006WL005952 SANJAY NAMDEV PARKALE 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230015935 Mr. SANJAY NAMDEO PARKALE MAHARASHTRA GRAMIN BANK(607000)
770 PATODA MH-18-006-067-003/199
(BENSUR) 		1818006000NRG24080620230103957 08/06/2023 SHANTABAI 1818006WL005983 SHANTABAI 1143 MAHG0004549 1365 1365 Processed 14/06/2023 A165230016285 Mr. Arsul Shantabai Uddhav MAHARASHTRA GRAMIN BANK(607000)
771 PATODA MH-18-006-067-003/199
(BENSUR) 		1818006000NRG24080620230103956 08/06/2023 UDDHAV GINYANDEV ARSUL 1818006WL005983 UDDHAV GINYANDEV ARSUL 1143 MAHG0004549 1365 1365 Processed 14/06/2023 A165230015942 Mr. UDDYAV GINNANDEO ARSUL MAHARASHTRA GRAMIN BANK(607000)
772 PATODA MH-18-006-067-003/234
(BENSUR) 		1818006000NRG24080620230103959 08/06/2023 VAIBHAV BABAN KHOLE 1818006WL005983 VAIBHAV BABAN KHOLE 1143 MAHG0004549 1365 1365 Processed 14/06/2023 A165230016260 MR VAIBHAV BABAN KHOLE STATE BANK OF INDIA(508548)
773 PATODA MH-18-006-067-003/250
(BENSUR) 		1818006000NRG24080620230103960 08/06/2023 RAMISH UDHAV ARSUL 1818006WL005983 RAMISH UDHAV ARSUL 1143 MAHG0004549 1365 1365 Processed 14/06/2023 A165230015880 Mr. RAMESH UDHAV ARSUL MAHARASHTRA GRAMIN BANK(607000)
774 PATODA MH-18-006-067-003/251
(BENSUR) 		1818006000NRG24080620230103964 08/06/2023 PARSHINT 1818006WL005983 PARSHINT 1143 MAHG0004549 1365 1365 Processed 14/06/2023 A165230016263 MR PRASHANT RAMKISAN GOBARE STATE BANK OF INDIA(508548)
775 PATODA MH-18-006-067-003/251
(BENSUR) 		1818006000NRG24080620230103963 08/06/2023 SATESH RAMKISAN GOBRE 1818006WL005983 SATESH RAMKISAN GOBRE 1143 MAHG0004549 1365 1365 Processed 14/06/2023 A165230016256 Mr. SATISH RAMKISAN GOBARE MAHARASHTRA GRAMIN BANK(607000)
776 PATODA MH-18-006-067-003/251
(BENSUR) 		1818006000NRG24080620230103962 08/06/2023 VIJAY RAMKISAN GOBRE 1818006WL005983 VIJAY RAMKISAN GOBRE 1143 MAHG0004549 1365 1365 Processed 14/06/2023 A165230016299 Mrs. VIJAYA RAMKISAN GOBARE MAHARASHTRA GRAMIN BANK(607000)
777 PATODA MH-18-006-067-003/267
(BENSUR) 		1818006000NRG24080620230103965 08/06/2023 POPAT UTTAM ARSUL 1818006WL005983 POPAT UTTAM ARSUL 1143 MAHG0004549 1365 1365 Processed 14/06/2023 A165230015881 Mr. POPAT UTTAM ARSUL MAHARASHTRA GRAMIN BANK(607000)
778 PATODA MH-18-006-067-003/395
(BENSUR) 		1818006000NRG24080620230103970 08/06/2023 JANU LAXMAN ARSUL 1818006WL005983 JANU LAXMAN ARSUL 1143 MAHG0004549 1365 1365 Processed 14/06/2023 A165230016286 Mr. JANU LAXMAN ARSUL BANK OF MAHARASHTRA(607387)
779 PATODA MH-18-006-067-003/396
(BENSUR) 		1818006000NRG24080620230103971 08/06/2023 DADASAHEB ARJUN ARSUL 1818006WL005983 DADASAHEB ARJUN ARSUL 1143 MAHG0004549 1365 1365 Processed 14/06/2023 A165230016277 DADASAHEB ARJUN ARSUL BANK OF BARODA(606985)
780 PATODA MH-18-006-067-003/396
(BENSUR) 		1818006000NRG24080620230103972 08/06/2023 LATABAI DADASAHEB ARSUL 1818006WL005983 LATABAI DADASAHEB ARSUL 1143 MAHG0004549 1365 1365 Processed 14/06/2023 A165230016280 Mrs. Latabai Dadasaheb Arsul MAHARASHTRA GRAMIN BANK(607000)
781 PATODA MH-18-006-072-001/111
(DASKHED) 		1818006026NRG24080620230104222 08/06/2023 Vishal Digambar Kokate 1818006WL005995 Vishal Digambar Kokate 1143 MAHG0004549 1365 1365 Processed 14/06/2023 A165230016257 MR VISHAL DIGAMBAR KOKATE STATE BANK OF INDIA(508548)
782 PATODA MH-18-006-072-001/118
(DASKHED) 		1818006000NRG24080620230102624 08/06/2023 Bhimrao 1818006WL005909 Bhimrao 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230015875 MR BHIMRAO RAMBHAU KHOMANE STATE BANK OF INDIA(508548)
783 PATODA MH-18-006-072-001/199
(DASKHED) 		1818006000NRG24080620230102631 08/06/2023 USHA RAMDAS WAGH 1818006WL005909 USHA RAMDAS WAGH 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016189 MS USHA RAMDAS WAGH STATE BANK OF INDIA(508548)
784 PATODA MH-18-006-072-001/262
(DASKHED) 		1818006026NRG24080620230104226 08/06/2023 Yogesh Arun Choudhari 1818006WL005995 Yogesh Arun Choudhari 1143 MAHG0004549 1365 1365 Processed 14/06/2023 A165230016287 MR YOGESH ARUN CHOUDHARI STATE BANK OF INDIA(508548)
785 PATODA MH-18-006-072-001/272
(DASKHED) 		1818006026NRG24080620230104195 08/06/2023 KOKATE RAHAUL RAMISH 1818006WL005993 KOKATE RAHAUL RAMISH 1143 MAHG0004549 1365 1365 Rejected 14/06/2023 A165230015972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 PATODA MH-18-006-072-001/272
(DASKHED) 		1818006026NRG24080620230104194 08/06/2023 KOKATE ROHIT 1818006WL005993 KOKATE ROHIT 1143 MAHG0004549 1365 1365 Processed 14/06/2023 A165230015553 MR ROHIT RAMESH KOKATE STATE BANK OF INDIA(508548)
787 PATODA MH-18-006-072-001/272
(DASKHED) 		1818006026NRG24080620230104193 08/06/2023 RAMESH JAGANNATHRAO KOKATE 1818006WL005993 RAMESH JAGANNATHRAO KOKATE 1143 MAHG0004549 1365 1365 Processed 14/06/2023 A165230015971 MR RAMESH JAGANNATH KOKATE STATE BANK OF INDIA(508548)
788 PATODA MH-18-006-072-001/3367
(DASKHED) 		1818006000NRG24080620230102645 08/06/2023 HARIDAS ANNASAHEB RASAL 1818006WL005909 HARIDAS ANNASAHEB RASAL 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016187 HARIDAS ANNASAHEB RASAL INDIA POST PAYMENTS BANK LIMITED(508528)
789 PATODA MH-18-006-072-001/3649
(DASKHED) 		1818006026NRG24080620230104229 08/06/2023 Vaibhav Haribhau Kokate 1818006WL005995 Vaibhav Haribhau Kokate 1143 MAHG0004549 1365 1365 Processed 14/06/2023 A165230016306 MR VAIBHAV HARIBHAU KOKATE STATE BANK OF INDIA(508548)
790 PATODA MH-18-006-072-001/3735
(DASKHED) 		1818006026NRG24080620230104275 08/06/2023 KOKATE RAJESH PARMESHEWAR 1818006WL005998 KOKATE RAJESH PARMESHEWAR 1143 MAHG0004549 1365 1365 Processed 14/06/2023 A165230016291 MR RAJESH YUVRAJ KOKATE STATE BANK OF INDIA(508548)
791 PATODA MH-18-006-072-001/3749
(DASKHED) 		1818006026NRG24080620230104198 08/06/2023 Balasaheb Jagannath Kokate 1818006WL005993 Balasaheb Jagannath Kokate 1143 MAHG0004549 1365 1365 Processed 14/06/2023 A165230016157 Mrs. BALASAHEB JAGNATH KOKATE MAHARASHTRA GRAMIN BANK(607000)
792 PATODA MH-18-006-072-001/432
(DASKHED) 		1818006026NRG24080620230104219 08/06/2023 Tanaji Sakharam Londhe 1818006WL005994 Tanaji Sakharam Londhe 1143 MAHG0004549 1638 1638 Processed 14/06/2023 A165230016300 LONDHE TANAJI SAKHARAM UNION BANK OF INDIA(508500)
793 PATODA MH-18-006-072-001/434
(DASKHED) 		1818006026NRG24080620230104209 08/06/2023 PRALHAD 1818006WL005993 PRALHAD 1143 MAHG0004549 1365 1365 Processed 14/06/2023 A165230015798 MR PANDIT PRALHAD KOKATE STATE BANK OF INDIA(508548)
794 PATODA MH-18-006-072-001/77
(DASKHED) 		1818006038NRG24080620230103309 08/06/2023 SHAHADEV DATTATRAY MANE 1818006WL005942 SHAHADEV DATTATRAY MANE 1143 MAHG0004549 1365 1365 Processed 14/06/2023 A165230015970 MR SHAHADEV DATTATRAY MANE STATE BANK OF INDIA(508548)
SubTotal 172809 172809
Total 1191645 1191645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATODA MH1818006999_080623APB_FTO_60725 Bank of Maharastra MAHB0000914 JATEGAON 19110
2 PATODA MH1818006999_080623APB_FTO_60725 HDFC Bank HDFC0004202 NAGAPUR 1638
3 PATODA MH1818006999_080623APB_FTO_60725 State Bank of India SBIN0000309 AMALNER 6552
4 PATODA MH1818006999_080623APB_FTO_60725 State Bank of India SBIN0000537 JAMKHED 4914
5 PATODA MH1818006999_080623APB_FTO_60725 State Bank of India SBIN0002483 ASHTI 1365
6 PATODA MH1818006999_080623APB_FTO_60725 State Bank of India SBIN0003842 KADA 1638
7 PATODA MH1818006999_080623APB_FTO_60725 State Bank of India SBIN0011152 KAIJ 1365
8 PATODA MH1818006999_080623APB_FTO_60725 State Bank of India SBIN0011509 PATODA 452088
9 PATODA MH1818006999_080623APB_FTO_60725 State Bank of India SBIN0020027 BHIR ADB 4914
10 PATODA MH1818006999_080623APB_FTO_60725 State Bank of India SBIN0020036 PATODA 90636
11 PATODA MH1818006999_080623APB_FTO_60725 State Bank of India SBIN0020407 AMALNER 243516
12 PATODA MH1818006999_080623APB_FTO_60725 Union Bank of India UBIN0556751 BEED 54327
13 PATODA MH1818006999_080623APB_FTO_60725 India Post Payments Bank IPOS0000001 BEED 8190
14 PATODA MH1818006999_080623APB_FTO_60725 Maharashtra Gramin Bank MAHB0RRWMGB Amalner 1638
15 PATODA MH1818006999_080623APB_FTO_60725 Maharashtra Gramin Bank MAHG0004406 KALAMB 2730
16 PATODA MH1818006999_080623APB_FTO_60725 Maharashtra Gramin Bank MAHG0004513 DONGARKINI 1365
17 PATODA MH1818006999_080623APB_FTO_60725 Maharashtra Gramin Bank MAHG0004524 KUSLAMB 122850
18 PATODA MH1818006999_080623APB_FTO_60725 Maharashtra Gramin Bank MAHG0004549 PATODA 172809

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