Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818006999_290822APB_FTO_212691
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATODA MH-18-006-018-001/226
(GAWALWADI) 		1818006000NRG23260820220620423 29/08/2022 THORAVE SHRIHARI BHIMRAO 1818006WL020677 THORAVE SHRIHARI BHIMRAO 00152 HDFC0004202 1536 1536 Processed 08/09/2022 870723831 THORAVESHRIHARIBHIMRAO MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
2 PATODA MH-18-006-002-001/205
(ANPATWADI) 		1818006000NRG23250820220618721 29/08/2022 DATTA POPAT JAYBHAYE 1818006WL020617 DATTA POPAT JAYBHAYE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 DATTAPOPATJAYBHAYE STATE BANK OF INDIA(508548)
3 PATODA MH-18-006-002-001/40
(ANPATWADI) 		1818006000NRG23250820220618735 29/08/2022 KRISHNA GOPALRAO BHOJNE 1818006WL020617 KRISHNA GOPALRAO BHOJNE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 KRISHNAGOPALRAOBHOJNE STATE BANK OF INDIA(508548)
4 PATODA MH-18-006-002-001/86
(ANPATWADI) 		1818006000NRG23240820220616721 29/08/2022 SHANKAR BHAGWAN KHADE 1818006WL020505 SHANKAR BHAGWAN KHADE 00415 SBIN0011509 1280 1280 Processed 08/09/2022 870723831 SHANKARBHAGWANKHADE STATE BANK OF INDIA(508548)
5 PATODA MH-18-006-004-001/18
(BEDARWADI) 		1818006000NRG23270820220623595 29/08/2022 BABAN UTTAM KASHID 1818006WL020768 BABAN UTTAM KASHID 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 BABANUTTAMKASHID STATE BANK OF INDIA(508548)
6 PATODA MH-18-006-004-001/37
(BEDARWADI) 		1818006000NRG23270820220623605 29/08/2022 ESHWAR 1818006WL020768 ESHWAR 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 ESHWAR STATE BANK OF INDIA(508548)
7 PATODA MH-18-006-004-001/37
(BEDARWADI) 		1818006000NRG23270820220623608 29/08/2022 ESHWAR 1818006WL020768 ESHWAR 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 ESHWAR STATE BANK OF INDIA(508548)
8 PATODA MH-18-006-004-001/37
(BEDARWADI) 		1818006000NRG23270820220623609 29/08/2022 KESHAR ESHWAR AAMTE 1818006WL020768 KESHAR ESHWAR AAMTE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 KESHARESHWARAAMTE STATE BANK OF INDIA(508548)
9 PATODA MH-18-006-004-001/37
(BEDARWADI) 		1818006000NRG23270820220623606 29/08/2022 KESHAR ESHWAR AAMTE 1818006WL020768 KESHAR ESHWAR AAMTE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 KESHARESHWARAAMTE STATE BANK OF INDIA(508548)
10 PATODA MH-18-006-009-001/114
(CHINCHOLI) 		1818006000NRG23240820220616645 29/08/2022 KUSUM 1818006WL020501 KUSUM 00415 SBIN0011509 1280 1280 Processed 08/09/2022 870723831 KUSUM STATE BANK OF INDIA(508548)
11 PATODA MH-18-006-009-001/123
(CHINCHOLI) 		1818006000NRG23240820220616650 29/08/2022 SAVITA DNYANDEV SANGLE 1818006WL020501 SAVITA DNYANDEV SANGLE 00415 SBIN0011509 1280 1280 Processed 08/09/2022 870723831 SAVITADNYANDEVSANGLE STATE BANK OF INDIA(508548)
12 PATODA MH-18-006-010-001/125
(CHUMBHALI) 		1818006000NRG23250820220617640 29/08/2022 DADA MALEKAR 1818006WL020586 DADA MALEKAR 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 DADAMALEKAR SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
13 PATODA MH-18-006-010-001/178
(CHUMBHALI) 		1818006000NRG23240820220616671 29/08/2022 GONDKAR 1818006WL020502 GONDKAR 00415 SBIN0011509 1280 1280 Processed 08/09/2022 870723831 GONDKAR STATE BANK OF INDIA(508548)
14 PATODA MH-18-006-010-001/190
(CHUMBHALI) 		1818006000NRG23240820220616673 29/08/2022 GITABAI MOHAN PAVAL 1818006WL020502 GITABAI MOHAN PAVAL 00415 SBIN0011509 1280 1280 Processed 08/09/2022 870723831 GITABAIMOHANPAVAL STATE BANK OF INDIA(508548)
15 PATODA MH-18-006-010-001/271
(CHUMBHALI) 		1818006000NRG23250820220617649 29/08/2022 SANJANA DILIP PAVAL 1818006WL020586 SANJANA DILIP PAVAL 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 SANJANADILIPPAVAL STATE BANK OF INDIA(508548)
16 PATODA MH-18-006-010-001/274
(CHUMBHALI) 		1818006000NRG23240820220616675 29/08/2022 SAVITA 1818006WL020502 SAVITA 00415 SBIN0011509 1280 1280 Processed 08/09/2022 870723831 SAVITA STATE BANK OF INDIA(508548)
17 PATODA MH-18-006-010-001/285
(CHUMBHALI) 		1818006000NRG23240820220616679 29/08/2022 ASHABAI 1818006WL020502 ASHABAI 00415 SBIN0011509 1280 1280 Processed 08/09/2022 870723831 ASHABAI STATE BANK OF INDIA(508548)
18 PATODA MH-18-006-010-001/347
(CHUMBHALI) 		1818006000NRG23240820220616683 29/08/2022 ANUSAYA VITHAL PAVAL 1818006WL020502 ANUSAYA VITHAL PAVAL 00415 SBIN0011509 1280 1280 Processed 08/09/2022 870723831 ANUSAYAVITHALPAVAL STATE BANK OF INDIA(508548)
19 PATODA MH-18-006-010-001/415
(CHUMBHALI) 		1818006000NRG23250820220617654 29/08/2022 SOJAR SUDAM PAVAL 1818006WL020586 SOJAR SUDAM PAVAL 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 SOJARSUDAMPAVAL STATE BANK OF INDIA(508548)
20 PATODA MH-18-006-015-001/729
(DONGARKIHNI) 		1818006000NRG23250820220618834 29/08/2022 SANTOSH VITTHAL KOLAPKAR 1818006WL020620 SANTOSH VITTHAL KOLAPKAR 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 SANTOSHVITTHALKOLAPKAR MAHARASHTRA GRAMIN BANK(607000)
21 PATODA MH-18-006-017-002/236
(GANDHANWADI) 		1818006000NRG23270820220623666 29/08/2022 SAPATE ASHOK MARUTI 1818006WL020772 SAPATE ASHOK MARUTI 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 SAPATEASHOKMARUTI STATE BANK OF INDIA(508548)
22 PATODA MH-18-006-017-002/242
(GANDHANWADI) 		1818006000NRG23250820220619304 29/08/2022 KAKADE 1818006WL020638 KAKADE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 KAKADE STATE BANK OF INDIA(508548)
23 PATODA MH-18-006-017-002/244
(GANDHANWADI) 		1818006000NRG23270820220623651 29/08/2022 BALUBAI DNYNESHWAR PACHPUTE 1818006WL020771 BALUBAI DNYNESHWAR PACHPUTE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 BALUBAIDNYNESHWARPACHPUTE STATE BANK OF INDIA(508548)
24 PATODA MH-18-006-017-002/282
(GANDHANWADI) 		1818006000NRG23270820220623637 29/08/2022 DASHRATH 1818006WL020770 DASHRATH 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 DASHRATH STATE BANK OF INDIA(508548)
25 PATODA MH-18-006-017-002/331
(GANDHANWADI) 		1818006000NRG23270820220623676 29/08/2022 KERU RANGNATH PACHPUTE 1818006WL020772 KERU RANGNATH PACHPUTE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 KERURANGNATHPACHPUTE STATE BANK OF INDIA(508548)
26 PATODA MH-18-006-017-002/45
(GANDHANWADI) 		1818006000NRG23270820220623647 29/08/2022 TRIMBAK YADAV KUNKHANE 1818006WL020770 TRIMBAK YADAV KUNKHANE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 TRIMBAKYADAVKUNKHANE STATE BANK OF INDIA(508548)
27 PATODA MH-18-006-017-002/79
(GANDHANWADI) 		1818006000NRG23250820220619316 29/08/2022 NEHARU MARUTI KUNKHARE 1818006WL020638 NEHARU MARUTI KUNKHARE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 NEHARUMARUTIKUNKHARE STATE BANK OF INDIA(508548)
28 PATODA MH-18-006-018-001/172
(GAWALWADI) 		1818006000NRG23260820220620412 29/08/2022 RANJANA DEVRAO THORAVE 1818006WL020677 RANJANA DEVRAO THORAVE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 RANJANADEVRAOTHORAVE STATE BANK OF INDIA(508548)
29 PATODA MH-18-006-018-001/180
(GAWALWADI) 		1818006000NRG23260820220620413 29/08/2022 SUDAMATI ANKUSHA GARJE 1818006WL020677 SUDAMATI ANKUSHA GARJE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 SUDAMATIANKUSHAGARJE STATE BANK OF INDIA(508548)
30 PATODA MH-18-006-018-001/182
(GAWALWADI) 		1818006000NRG23260820220620414 29/08/2022 LATABAI RAMDAS GARJE 1818006WL020677 LATABAI RAMDAS GARJE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 LATABAIRAMDASGARJE MAHARASHTRA GRAMIN BANK(607000)
31 PATODA MH-18-006-018-001/192
(GAWALWADI) 		1818006000NRG23260820220620417 29/08/2022 MANJULABAI VEELAS THORAVE 1818006WL020677 MANJULABAI VEELAS THORAVE 00415 SBIN0011509 1280 1280 Processed 08/09/2022 870723831 MANJULABAIVEELASTHORAVE STATE BANK OF INDIA(508548)
32 PATODA MH-18-006-018-001/226
(GAWALWADI) 		1818006000NRG23260820220620422 29/08/2022 THORAVE RAMHARI BHIMRAO 1818006WL020677 THORAVE RAMHARI BHIMRAO 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 THORAVERAMHARIBHIMRAO STATE BANK OF INDIA(508548)
33 PATODA MH-18-006-018-001/242
(GAWALWADI) 		1818006000NRG23260820220620425 29/08/2022 THORAVE SUSHILA AJINATH 1818006WL020677 THORAVE SUSHILA AJINATH 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 THORAVESUSHILAAJINATH STATE BANK OF INDIA(508548)
34 PATODA MH-18-006-024-001/174
(KOTAN) 		1818006000NRG23250820220619393 29/08/2022 MAHADEV 1818006WL020642 MAHADEV 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 MAHADEV STATE BANK OF INDIA(508548)
35 PATODA MH-18-006-032-001/143
(NAPHARWADI) 		1818006000NRG23240820220617040 29/08/2022 PANDURANG 1818006WL020518 PANDURANG 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 PANDURANG STATE BANK OF INDIA(508548)
36 PATODA MH-18-006-032-001/156
(NAPHARWADI) 		1818006000NRG23240820220617045 29/08/2022 SATISH BHAGWAN DARADE 1818006WL020518 SATISH BHAGWAN DARADE 00415 SBIN0011509 1536 1536 Rejected 08/09/2022 870723831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PATODA MH-18-006-032-001/31
(NAPHARWADI) 		1818006000NRG23240820220617056 29/08/2022 Ashruba 1818006WL020518 Ashruba 00415 SBIN0011509 1280 1280 Processed 08/09/2022 870723831 Ashruba STATE BANK OF INDIA(508548)
38 PATODA MH-18-006-032-001/41
(NAPHARWADI) 		1818006000NRG23240820220617060 29/08/2022 RAMKISAN BAJIRAO WA 1818006WL020518 RAMKISAN BAJIRAO WA 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 RAMKISANBAJIRAOWA STATE BANK OF INDIA(508548)
39 PATODA MH-18-006-032-001/44
(NAPHARWADI) 		1818006000NRG23240820220617061 29/08/2022 CHAYA DADASAHEB GIRAMKAR 1818006WL020518 CHAYA DADASAHEB GIRAMKAR 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 CHAYADADASAHEBGIRAMKAR STATE BANK OF INDIA(508548)
40 PATODA MH-18-006-032-001/89
(NAPHARWADI) 		1818006000NRG23240820220617064 29/08/2022 LATA 1818006WL020518 LATA 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 LATA STATE BANK OF INDIA(508548)
41 PATODA MH-18-006-034-001/52
(NIWADUNGA) 		1818006000NRG23270820220623773 29/08/2022 UDHAV SULE 1818006WL020779 UDHAV SULE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 UDHAVSULE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
42 PATODA MH-18-006-037-001/16
(PANDHARWADI) 		1818006037NRG23250820220618566 29/08/2022 SIMITA DINKAR PAWAR 1818006WL020613 SIMITA DINKAR PAWAR 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 SIMITADINKARPAWAR STATE BANK OF INDIA(508548)
43 PATODA MH-18-006-037-001/201
(PANDHARWADI) 		1818006000NRG23270820220624603 29/08/2022 JADHAV GANESH MAHADEV 1818006WL020843 JADHAV GANESH MAHADEV 00415 SBIN0011509 1536 1536 Rejected 08/09/2022 870723831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PATODA MH-18-006-038-002/109
(PARNER) 		1818006000NRG23250820220619671 29/08/2022 DROPATABAI BABASAHEB NAVLE 1818006WL020649 DROPATABAI BABASAHEB NAVLE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 DROPATABAIBABASAHEBNAVLE STATE BANK OF INDIA(508548)
45 PATODA MH-18-006-038-002/123
(PARNER) 		1818006000NRG23260820220620427 29/08/2022 LAKSHMIBAI WALMIK AUTE 1818006WL020678 LAKSHMIBAI WALMIK AUTE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 LAKSHMIBAIWALMIKAUTE STATE BANK OF INDIA(508548)
46 PATODA MH-18-006-038-002/123
(PARNER) 		1818006000NRG23260820220620428 29/08/2022 Tukaram Walmik Aute 1818006WL020678 Tukaram Walmik Aute 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 TukaramWalmikAute STATE BANK OF INDIA(508548)
47 PATODA MH-18-006-038-002/124
(PARNER) 		1818006000NRG23260820220620430 29/08/2022 SUSHMA PARMESHWAR AUTE 1818006WL020678 SUSHMA PARMESHWAR AUTE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 SUSHMAPARMESHWARAUTE STATE BANK OF INDIA(508548)
48 PATODA MH-18-006-038-002/138
(PARNER) 		1818006000NRG23260820220620432 29/08/2022 NANDKUMAR UTTAM ANDURE 1818006WL020678 NANDKUMAR UTTAM ANDURE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 NANDKUMARUTTAMANDURE STATE BANK OF INDIA(508548)
49 PATODA MH-18-006-038-002/138
(PARNER) 		1818006000NRG23260820220620433 29/08/2022 SANGITA NANDKUMAR ANDURE 1818006WL020678 SANGITA NANDKUMAR ANDURE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 SANGITANANDKUMARANDURE STATE BANK OF INDIA(508548)
50 PATODA MH-18-006-038-002/141
(PARNER) 		1818006000NRG23250820220619613 29/08/2022 REKHA ARJUN ANDURE 1818006WL020648 REKHA ARJUN ANDURE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 REKHAARJUNANDURE STATE BANK OF INDIA(508548)
51 PATODA MH-18-006-038-002/141
(PARNER) 		1818006000NRG23250820220619614 29/08/2022 ROHAN ARJUN ANDURE 1818006WL020648 ROHAN ARJUN ANDURE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 ROHANARJUNANDURE STATE BANK OF INDIA(508548)
52 PATODA MH-18-006-038-002/144
(PARNER) 		1818006000NRG23260820220620434 29/08/2022 ASHOK NAGNATH ANDURE 1818006WL020678 ASHOK NAGNATH ANDURE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 ASHOKNAGNATHANDURE STATE BANK OF INDIA(508548)
53 PATODA MH-18-006-038-002/144
(PARNER) 		1818006000NRG23260820220620435 29/08/2022 JYOTI ASHOK ANDURE 1818006WL020678 JYOTI ASHOK ANDURE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 JYOTIASHOKANDURE STATE BANK OF INDIA(508548)
54 PATODA MH-18-006-038-002/145
(PARNER) 		1818006000NRG23260820220620436 29/08/2022 SANJAY NAGNATH ANDURE 1818006WL020678 SANJAY NAGNATH ANDURE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 SANJAYNAGNATHANDURE STATE BANK OF INDIA(508548)
55 PATODA MH-18-006-038-002/146
(PARNER) 		1818006000NRG23250820220619616 29/08/2022 ARUNA KALIDAS ANDURE 1818006WL020648 ARUNA KALIDAS ANDURE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 ARUNAKALIDASANDURE STATE BANK OF INDIA(508548)
56 PATODA MH-18-006-038-002/146
(PARNER) 		1818006000NRG23250820220619615 29/08/2022 KALIDAS DEVRAO ANDURE 1818006WL020648 KALIDAS DEVRAO ANDURE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 KALIDASDEVRAOANDURE STATE BANK OF INDIA(508548)
57 PATODA MH-18-006-038-002/154
(PARNER) 		1818006000NRG23260820220620440 29/08/2022 JANU GANPATI BHOPALE 1818006WL020678 JANU GANPATI BHOPALE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 JANUGANPATIBHOPALE STATE BANK OF INDIA(508548)
58 PATODA MH-18-006-038-002/154
(PARNER) 		1818006000NRG23260820220620441 29/08/2022 JAYA BHAUSAHEB BHOPALE 1818006WL020678 JAYA BHAUSAHEB BHOPALE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 JAYABHAUSAHEBBHOPALE STATE BANK OF INDIA(508548)
59 PATODA MH-18-006-038-002/154
(PARNER) 		1818006000NRG23260820220620442 29/08/2022 LAKSHMAN JANU BHOPALE 1818006WL020678 LAKSHMAN JANU BHOPALE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 LAKSHMANJANUBHOPALE MAHARASHTRA GRAMIN BANK(607000)
60 PATODA MH-18-006-038-002/157
(PARNER) 		1818006000NRG23260820220620444 29/08/2022 ANITA PARMESHWAR BHOPALE 1818006WL020678 ANITA PARMESHWAR BHOPALE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 ANITAPARMESHWARBHOPALE STATE BANK OF INDIA(508548)
61 PATODA MH-18-006-038-002/157
(PARNER) 		1818006000NRG23260820220620443 29/08/2022 PARMESHWAR TUKARAM BHOPALE 1818006WL020678 PARMESHWAR TUKARAM BHOPALE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 PARMESHWARTUKARAMBHOPALE STATE BANK OF INDIA(508548)
62 PATODA MH-18-006-038-002/174
(PARNER) 		1818006000NRG23260820220620448 29/08/2022 Akshya Bibishan Navle 1818006WL020678 Akshya Bibishan Navle 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 AkshyaBibishanNavle STATE BANK OF INDIA(508548)
63 PATODA MH-18-006-038-002/174
(PARNER) 		1818006000NRG23260820220620445 29/08/2022 BIBHISHAN KANTA NAVLE 1818006WL020678 BIBHISHAN KANTA NAVLE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 BIBHISHANKANTANAVLE MAHARASHTRA GRAMIN BANK(607000)
64 PATODA MH-18-006-038-002/174
(PARNER) 		1818006000NRG23260820220620446 29/08/2022 NEE NEELAVATI BIBHISHAN NAVLE 1818006WL020678 NEE NEELAVATI BIBHISHAN NAVLE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 NEENEELAVATIBIBHISHANNAVLE STATE BANK OF INDIA(508548)
65 PATODA MH-18-006-038-002/174
(PARNER) 		1818006000NRG23260820220620447 29/08/2022 SUMAN KANTA NAVLE 1818006WL020678 SUMAN KANTA NAVLE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 SUMANKANTANAVLE STATE BANK OF INDIA(508548)
66 PATODA MH-18-006-038-002/185
(PARNER) 		1818006000NRG23260820220620450 29/08/2022 SHOBHA MOHAN BHOPALE 1818006WL020678 SHOBHA MOHAN BHOPALE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 SHOBHAMOHANBHOPALE STATE BANK OF INDIA(508548)
67 PATODA MH-18-006-038-002/398
(PARNER) 		1818006000NRG23250820220619622 29/08/2022 LAKHUBAI VILAS MERAD 1818006WL020648 LAKHUBAI VILAS MERAD 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 LAKHUBAIVILASMERAD STATE BANK OF INDIA(508548)
68 PATODA MH-18-006-038-003/248
(PARNER) 		1818006000NRG23260820220620463 29/08/2022 ARJUN JANU AUTE 1818006WL020678 ARJUN JANU AUTE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 ARJUNJANUAUTE MAHARASHTRA GRAMIN BANK(607000)
69 PATODA MH-18-006-038-003/273
(PARNER) 		1818006000NRG23250820220619693 29/08/2022 SARIKA AJINATH MULIK 1818006WL020649 SARIKA AJINATH MULIK 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 SARIKAAJINATHMULIK STATE BANK OF INDIA(508548)
70 PATODA MH-18-006-038-003/277
(PARNER) 		1818006000NRG23260820220620469 29/08/2022 SUNITA SANJAY MULIK 1818006WL020678 SUNITA SANJAY MULIK 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 SUNITASANJAYMULIK STATE BANK OF INDIA(508548)
71 PATODA MH-18-006-038-003/290
(PARNER) 		1818006000NRG23250820220619698 29/08/2022 SADASHIV MAROTI THOMBRE 1818006WL020649 SADASHIV MAROTI THOMBRE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 SADASHIVMAROTITHOMBRE STATE BANK OF INDIA(508548)
72 PATODA MH-18-006-038-003/293
(PARNER) 		1818006000NRG23250820220619645 29/08/2022 PARSURAM BAPURAO MERAD 1818006WL020648 PARSURAM BAPURAO MERAD 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 PARSURAMBAPURAOMERAD INDIA POST PAYMENTS BANK LIMITED(508528)
73 PATODA MH-18-006-040-001/219
(PIMPALGAON DHAS) 		1818006000NRG23250820220619158 29/08/2022 DEVICHAND KHANDU RAJPURE 1818006WL020631 DEVICHAND KHANDU RAJPURE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 DEVICHANDKHANDURAJPURE STATE BANK OF INDIA(508548)
74 PATODA MH-18-006-040-001/226
(PIMPALGAON DHAS) 		1818006000NRG23250820220619159 29/08/2022 SANGITA MADHUKAR DEVKAR 1818006WL020631 SANGITA MADHUKAR DEVKAR 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 SANGITAMADHUKARDEVKAR STATE BANK OF INDIA(508548)
75 PATODA MH-18-006-040-001/242
(PIMPALGAON DHAS) 		1818006000NRG23250820220619160 29/08/2022 BAPU BHASKAR LAVADE 1818006WL020631 BAPU BHASKAR LAVADE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 BAPUBHASKARLAVADE STATE BANK OF INDIA(508548)
76 PATODA MH-18-006-042-001/123
(PITHI) 		1818006000NRG23260820220620574 29/08/2022 TAWARE MOHAN HARIBHAU 1818006WL020682 TAWARE MOHAN HARIBHAU 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 TAWAREMOHANHARIBHAU STATE BANK OF INDIA(508548)
77 PATODA MH-18-006-042-001/194
(PITHI) 		1818006000NRG23260820220620586 29/08/2022 CHOTABAI NAVNAT TUPE 1818006WL020682 CHOTABAI NAVNAT TUPE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 CHOTABAINAVNATTUPE STATE BANK OF INDIA(508548)
78 PATODA MH-18-006-042-001/50
(PITHI) 		1818006000NRG23260820220620604 29/08/2022 KALIDA UTTAM VADGE 1818006WL020682 KALIDA UTTAM VADGE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 KALIDAUTTAMVADGE STATE BANK OF INDIA(508548)
79 PATODA MH-18-006-046-001/113
(SONEGAON) 		1818006000NRG23250820220618983 29/08/2022 PANCHAFULA RAMHARI 1818006WL020626 PANCHAFULA RAMHARI 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 PANCHAFULARAMHARI STATE BANK OF INDIA(508548)
80 PATODA MH-18-006-046-001/703
(SONEGAON) 		1818006000NRG23250820220619096 29/08/2022 SANTOSH APPARAO KADAM 1818006WL020627 SANTOSH APPARAO KADAM 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 SANTOSHAPPARAOKADAM STATE BANK OF INDIA(508548)
81 PATODA MH-18-006-046-001/706
(SONEGAON) 		1818006000NRG23250820220619099 29/08/2022 KAVITA BALU KADAM 1818006WL020627 KAVITA BALU KADAM 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 KAVITABALUKADAM STATE BANK OF INDIA(508548)
82 PATODA MH-18-006-049-001/111
(TALE PIMPALGAON) 		1818006000NRG23260820220620518 29/08/2022 BABAN SURYABHAN CHOURE 1818006WL020681 BABAN SURYABHAN CHOURE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 BABANSURYABHANCHOURE STATE BANK OF INDIA(508548)
83 PATODA MH-18-006-049-001/12
(TALE PIMPALGAON) 		1818006000NRG23260820220620523 29/08/2022 BAJIRAO DAJI CHOURE 1818006WL020681 BAJIRAO DAJI CHOURE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 BAJIRAODAJICHOURE STATE BANK OF INDIA(508548)
84 PATODA MH-18-006-049-001/137
(TALE PIMPALGAON) 		1818006000NRG23260820220620524 29/08/2022 ASHABAI ABHIMAN SARVADE 1818006WL020681 ASHABAI ABHIMAN SARVADE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 ASHABAIABHIMANSARVADE STATE BANK OF INDIA(508548)
85 PATODA MH-18-006-049-001/182
(TALE PIMPALGAON) 		1818006000NRG23260820220620535 29/08/2022 INDUBAI RAMHARI DOKE 1818006WL020681 INDUBAI RAMHARI DOKE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 INDUBAIRAMHARIDOKE STATE BANK OF INDIA(508548)
86 PATODA MH-18-006-049-001/182
(TALE PIMPALGAON) 		1818006000NRG23260820220620534 29/08/2022 RAMHARI NAMDEV DOKE 1818006WL020681 RAMHARI NAMDEV DOKE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 RAMHARINAMDEVDOKE STATE BANK OF INDIA(508548)
87 PATODA MH-18-006-049-001/189
(TALE PIMPALGAON) 		1818006000NRG23260820220620536 29/08/2022 WAGH SATISH SHIVAJI 1818006WL020681 WAGH SATISH SHIVAJI 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 WAGHSATISHSHIVAJI MAHARASHTRA GRAMIN BANK(607000)
88 PATODA MH-18-006-049-001/191
(TALE PIMPALGAON) 		1818006000NRG23260820220620537 29/08/2022 DINKAR TUKARAM WAGH 1818006WL020681 DINKAR TUKARAM WAGH 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 DINKARTUKARAMWAGH STATE BANK OF INDIA(508548)
89 PATODA MH-18-006-049-001/191
(TALE PIMPALGAON) 		1818006000NRG23260820220620538 29/08/2022 WAGH 1818006WL020681 WAGH 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 WAGH STATE BANK OF INDIA(508548)
90 PATODA MH-18-006-049-001/192
(TALE PIMPALGAON) 		1818006000NRG23260820220620540 29/08/2022 babasaheb vitthal karale 1818006WL020681 babasaheb vitthal karale 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 babasahebvitthalkarale STATE BANK OF INDIA(508548)
91 PATODA MH-18-006-049-001/192
(TALE PIMPALGAON) 		1818006000NRG23260820220620539 29/08/2022 karle 1818006WL020681 karle 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 karle STATE BANK OF INDIA(508548)
92 PATODA MH-18-006-049-001/209
(TALE PIMPALGAON) 		1818006000NRG23260820220620547 29/08/2022 DOKE 1818006WL020681 DOKE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 DOKE STATE BANK OF INDIA(508548)
93 PATODA MH-18-006-049-001/223
(TALE PIMPALGAON) 		1818006000NRG23260820220620548 29/08/2022 WAGH MADHUKAR DINKAR 1818006WL020681 WAGH MADHUKAR DINKAR 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 WAGHMADHUKARDINKAR STATE BANK OF INDIA(508548)
94 PATODA MH-18-006-049-001/224
(TALE PIMPALGAON) 		1818006000NRG23260820220620549 29/08/2022 SAKHARAM 1818006WL020681 SAKHARAM 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 SAKHARAM STATE BANK OF INDIA(508548)
95 PATODA MH-18-006-049-001/252
(TALE PIMPALGAON) 		1818006000NRG23260820220620555 29/08/2022 BHUSNAR KESHAV LIMBAJI 1818006WL020681 BHUSNAR KESHAV LIMBAJI 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 BHUSNARKESHAVLIMBAJI STATE BANK OF INDIA(508548)
96 PATODA MH-18-006-049-001/252
(TALE PIMPALGAON) 		1818006000NRG23260820220620556 29/08/2022 BHUSNAR SHANTA KESHAV 1818006WL020681 BHUSNAR SHANTA KESHAV 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 BHUSNARSHANTAKESHAV STATE BANK OF INDIA(508548)
97 PATODA MH-18-006-049-001/297
(TALE PIMPALGAON) 		1818006000NRG23260820220620559 29/08/2022 KUSAM ANNA 1818006WL020681 KUSAM ANNA 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 KUSAMANNA STATE BANK OF INDIA(508548)
98 PATODA MH-18-006-049-001/34
(TALE PIMPALGAON) 		1818006000NRG23260820220620561 29/08/2022 SATISH AJINATH CHOURE 1818006WL020681 SATISH AJINATH CHOURE 00415 SBIN0011509 1536 1536 Rejected 08/09/2022 870723831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PATODA MH-18-006-049-001/97
(TALE PIMPALGAON) 		1818006000NRG23260820220620570 29/08/2022 NAVNATH NAMDEV THOSAR 1818006WL020681 NAVNATH NAMDEV THOSAR 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 NAVNATHNAMDEVTHOSAR STATE BANK OF INDIA(508548)
100 PATODA MH-18-006-050-001/171
(TAMBARAJURI) 		1818006000NRG23250820220619854 29/08/2022 BAPURAO DHARMA GUMRE 1818006WL020654 BAPURAO DHARMA GUMRE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 BAPURAODHARMAGUMRE STATE BANK OF INDIA(508548)
101 PATODA MH-18-006-050-001/171
(TAMBARAJURI) 		1818006000NRG23240820220616819 29/08/2022 BAPURAO DHARMA GUMRE 1818006WL020511 BAPURAO DHARMA GUMRE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 BAPURAODHARMAGUMRE STATE BANK OF INDIA(508548)
102 PATODA MH-18-006-050-001/171
(TAMBARAJURI) 		1818006000NRG23240820220616820 29/08/2022 CHANDRKANT DHARMA GUMRE 1818006WL020511 CHANDRKANT DHARMA GUMRE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 CHANDRKANTDHARMAGUMRE STATE BANK OF INDIA(508548)
103 PATODA MH-18-006-051-001/132
(THERLA) 		1818006000NRG23260820220620499 29/08/2022 SHRIHARI VISHWANATH NAGARE 1818006WL020680 SHRIHARI VISHWANATH NAGARE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 SHRIHARIVISHWANATHNAGARE STATE BANK OF INDIA(508548)
104 PATODA MH-18-006-051-001/79
(THERLA) 		1818006000NRG23250820220619189 29/08/2022 GAYABAI PANDURANG RAKH 1818006WL020632 GAYABAI PANDURANG RAKH 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 GAYABAIPANDURANGRAKH STATE BANK OF INDIA(508548)
105 PATODA MH-18-006-052-001/199
(VAIDHYAKINI) 		1818006000NRG23270820220623815 29/08/2022 KHAMKAR DINKAR BHARAT 1818006WL020781 KHAMKAR DINKAR BHARAT 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 KHAMKARDINKARBHARAT STATE BANK OF INDIA(508548)
106 PATODA MH-18-006-052-001/86
(VAIDHYAKINI) 		1818006000NRG23250820220620092 29/08/2022 VARSHA 1818006WL020660 VARSHA 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 VARSHA STATE BANK OF INDIA(508548)
107 PATODA MH-18-006-052-001/89
(VAIDHYAKINI) 		1818006000NRG23270820220623841 29/08/2022 ASHRUBA 1818006WL020781 ASHRUBA 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 ASHRUBA STATE BANK OF INDIA(508548)
108 PATODA MH-18-006-053-001/78
(VAIJALA) 		1818006000NRG23240820220616952 29/08/2022 KAVITA BALU YEDE 1818006WL020514 KAVITA BALU YEDE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 KAVITABALUYEDE STATE BANK OF INDIA(508548)
109 PATODA MH-18-006-053-001/80
(VAIJALA) 		1818006000NRG23240820220616955 29/08/2022 SUMSN 1818006WL020514 SUMSN 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 SUMSN STATE BANK OF INDIA(508548)
110 PATODA MH-18-006-057-001/128
(YEVALWADI (NA)) 		1818006000NRG23260820220622824 29/08/2022 GOKUL RAMCHANDRA NAGARGOJE 1818006WL020734 GOKUL RAMCHANDRA NAGARGOJE 00415 SBIN0011509 1280 1280 Processed 08/09/2022 870723831 GOKULRAMCHANDRANAGARGOJE FINO PAYMENTS BANK LTD(608001)
111 PATODA MH-18-006-057-001/13
(YEVALWADI (NA)) 		1818006000NRG23260820220622827 29/08/2022 ASHABAI DATU NAGARGOJE 1818006WL020734 ASHABAI DATU NAGARGOJE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 ASHABAIDATUNAGARGOJE STATE BANK OF INDIA(508548)
112 PATODA MH-18-006-057-001/13
(YEVALWADI (NA)) 		1818006000NRG23260820220622829 29/08/2022 ASHABAI DATU NAGARGOJE 1818006WL020734 ASHABAI DATU NAGARGOJE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 ASHABAIDATUNAGARGOJE STATE BANK OF INDIA(508548)
113 PATODA MH-18-006-057-001/132
(YEVALWADI (NA)) 		1818006000NRG23250820220620095 29/08/2022 BHAGVAT 1818006WL020661 BHAGVAT 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 BHAGVAT FINO PAYMENTS BANK LTD(608001)
114 PATODA MH-18-006-057-001/163
(YEVALWADI (NA)) 		1818006000NRG23260820220622832 29/08/2022 NAGARGOJE KAMALABAI GOVEENDA 1818006WL020734 NAGARGOJE KAMALABAI GOVEENDA 00415 SBIN0011509 1280 1280 Processed 08/09/2022 870723831 NAGARGOJEKAMALABAIGOVEENDA STATE BANK OF INDIA(508548)
115 PATODA MH-18-006-057-001/205
(YEVALWADI (NA)) 		1818006000NRG23260820220622833 29/08/2022 SIRSATH VANITA SUDAM 1818006WL020734 SIRSATH VANITA SUDAM 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 SIRSATHVANITASUDAM STATE BANK OF INDIA(508548)
116 PATODA MH-18-006-057-001/205
(YEVALWADI (NA)) 		1818006000NRG23260820220622834 29/08/2022 SIRSATH VANITA SUDAM 1818006WL020734 SIRSATH VANITA SUDAM 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 SIRSATHVANITASUDAM STATE BANK OF INDIA(508548)
117 PATODA MH-18-006-057-001/221
(YEVALWADI (NA)) 		1818006000NRG23270820220623757 29/08/2022 NAGARGOJE ARUNA SHAMRAO 1818006WL020778 NAGARGOJE ARUNA SHAMRAO 00415 SBIN0011509 1280 1280 Processed 08/09/2022 870723831 NAGARGOJEARUNASHAMRAO STATE BANK OF INDIA(508548)
118 PATODA MH-18-006-057-001/233
(YEVALWADI (NA)) 		1818006000NRG23260820220622844 29/08/2022 NAGARGOJE PUSHPA BALU 1818006WL020734 NAGARGOJE PUSHPA BALU 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 NAGARGOJEPUSHPABALU STATE BANK OF INDIA(508548)
119 PATODA MH-18-006-057-001/48
(YEVALWADI (NA)) 		1818006000NRG23260820220622846 29/08/2022 SEERSHAT MALANBAI BAJEERAO 1818006WL020734 SEERSHAT MALANBAI BAJEERAO 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 SEERSHATMALANBAIBAJEERAO STATE BANK OF INDIA(508548)
120 PATODA MH-18-006-057-001/58
(YEVALWADI (NA)) 		1818006000NRG23260820220622848 29/08/2022 SARALA 1818006WL020734 SARALA 00415 SBIN0011509 1280 1280 Processed 08/09/2022 870723831 SARALA STATE BANK OF INDIA(508548)
121 PATODA MH-18-006-057-001/73
(YEVALWADI (NA)) 		1818006000NRG23260820220622853 29/08/2022 JANABAI BABASAHEB NAGARGOJE 1818006WL020734 JANABAI BABASAHEB NAGARGOJE 00415 SBIN0011509 1280 1280 Processed 08/09/2022 870723831 JANABAIBABASAHEBNAGARGOJE STATE BANK OF INDIA(508548)
122 PATODA MH-18-006-062-001/93
(PARGAON GHUMRA) 		1818006000NRG23270820220623539 29/08/2022 RAJSHIRI SHIRIHARI BHOSLE 1818006WL020767 RAJSHIRI SHIRIHARI BHOSLE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 RAJSHIRISHIRIHARIBHOSLE STATE BANK OF INDIA(508548)
123 PATODA MH-18-006-069-001/172
(UMBARHIRA) 		1818006000NRG23250820220619989 29/08/2022 JALINDAR SAHEBRAO SHEDKAR 1818006WL020658 JALINDAR SAHEBRAO SHEDKAR 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 JALINDARSAHEBRAOSHEDKAR STATE BANK OF INDIA(508548)
124 PATODA MH-18-006-069-001/172
(UMBARHIRA) 		1818006000NRG23250820220619990 29/08/2022 PARUBAI 1818006WL020658 PARUBAI 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 PARUBAI STATE BANK OF INDIA(508548)
125 PATODA MH-18-006-069-001/172
(UMBARHIRA) 		1818006000NRG23250820220619991 29/08/2022 PRAMOD 1818006WL020658 PRAMOD 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 PRAMOD STATE BANK OF INDIA(508548)
126 PATODA MH-18-006-069-001/194
(UMBARHIRA) 		1818006000NRG23250820220619999 29/08/2022 BHOSALE NAVNATH BABASHEB 1818006WL020658 BHOSALE NAVNATH BABASHEB 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 BHOSALENAVNATHBABASHEB STATE BANK OF INDIA(508548)
127 PATODA MH-18-006-069-001/194
(UMBARHIRA) 		1818006000NRG23250820220620001 29/08/2022 PANDURANG 1818006WL020658 PANDURANG 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 PANDURANG STATE BANK OF INDIA(508548)
128 PATODA MH-18-006-069-001/207
(UMBARHIRA) 		1818006000NRG23250820220619962 29/08/2022 Shendkar Radhakisan Angad 1818006WL020656 Shendkar Radhakisan Angad 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 ShendkarRadhakisanAngad STATE BANK OF INDIA(508548)
129 PATODA MH-18-006-069-001/22
(UMBARHIRA) 		1818006000NRG23270820220623747 29/08/2022 ANKUSH ANNA BHOSLE 1818006WL020777 ANKUSH ANNA BHOSLE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 ANKUSHANNABHOSLE STATE BANK OF INDIA(508548)
130 PATODA MH-18-006-069-001/241
(UMBARHIRA) 		1818006000NRG23250820220619982 29/08/2022 DADAA JALINDAR JAGDALE 1818006WL020657 DADAA JALINDAR JAGDALE 00415 SBIN0011509 1024 1024 Processed 08/09/2022 870723831 DADAAJALINDARJAGDALE STATE BANK OF INDIA(508548)
131 PATODA MH-18-006-069-001/241
(UMBARHIRA) 		1818006000NRG23250820220619983 29/08/2022 MIRABAI JALINDAR JAGDLE 1818006WL020657 MIRABAI JALINDAR JAGDLE 00415 SBIN0011509 1024 1024 Processed 08/09/2022 870723831 MIRABAIJALINDARJAGDLE STATE BANK OF INDIA(508548)
132 PATODA MH-18-006-069-001/76
(UMBARHIRA) 		1818006000NRG23250820220619969 29/08/2022 SARIKA 1818006WL020656 SARIKA 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 SARIKA STATE BANK OF INDIA(508548)
133 PATODA MH-18-006-072-001/110
(DASKHED) 		1818006000NRG23270820220624422 29/08/2022 BHOSALE KISAN SHIDINATH 1818006WL020834 BHOSALE KISAN SHIDINATH 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 BHOSALEKISANSHIDINATH STATE BANK OF INDIA(508548)
134 PATODA MH-18-006-072-001/127
(DASKHED) 		1818006000NRG23250820220618712 29/08/2022 MANKARNA RAOSAHEB WAGH 1818006WL020616 MANKARNA RAOSAHEB WAGH 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 MANKARNARAOSAHEBWAGH STATE BANK OF INDIA(508548)
135 PATODA MH-18-006-072-001/14
(DASKHED) 		1818006000NRG23270820220624423 29/08/2022 CHAYABAI NANASAHEB WAGH 1818006WL020834 CHAYABAI NANASAHEB WAGH 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 CHAYABAINANASAHEBWAGH STATE BANK OF INDIA(508548)
136 PATODA MH-18-006-072-001/152
(DASKHED) 		1818006000NRG23250820220618705 29/08/2022 SHAKUNTALA 1818006WL020615 SHAKUNTALA 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 SHAKUNTALA STATE BANK OF INDIA(508548)
137 PATODA MH-18-006-072-001/20
(DASKHED) 		1818006000NRG23260820220622738 29/08/2022 GULAB 1818006WL020731 GULAB 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 GULAB STATE BANK OF INDIA(508548)
138 PATODA MH-18-006-072-001/20
(DASKHED) 		1818006000NRG23260820220622740 29/08/2022 GULAB 1818006WL020731 GULAB 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 GULAB STATE BANK OF INDIA(508548)
139 PATODA MH-18-006-072-001/20
(DASKHED) 		1818006000NRG23260820220622739 29/08/2022 RAJNI 1818006WL020731 RAJNI 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 RAJNI STATE BANK OF INDIA(508548)
140 PATODA MH-18-006-072-001/217
(DASKHED) 		1818006000NRG23250820220618714 29/08/2022 SHANKAR PANDURANG WAGH 1818006WL020616 SHANKAR PANDURANG WAGH 00415 SBIN0011509 1536 1536 Rejected 08/09/2022 870723831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PATODA MH-18-006-072-001/24
(DASKHED) 		1818006000NRG23260820220622743 29/08/2022 ATMARAM 1818006WL020731 ATMARAM 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 ATMARAM STATE BANK OF INDIA(508548)
142 PATODA MH-18-006-072-001/24
(DASKHED) 		1818006000NRG23260820220622745 29/08/2022 ATMARAM 1818006WL020731 ATMARAM 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 ATMARAM STATE BANK OF INDIA(508548)
143 PATODA MH-18-006-072-001/247
(DASKHED) 		1818006000NRG23250820220618715 29/08/2022 ASHWINI ASHOK SHINDE 1818006WL020616 ASHWINI ASHOK SHINDE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 ASHWINIASHOKSHINDE STATE BANK OF INDIA(508548)
144 PATODA MH-18-006-072-001/272
(DASKHED) 		1818006000NRG23260820220623293 29/08/2022 KOKATE MADUKAR JAGANNATHRAO 1818006WL020750 KOKATE MADUKAR JAGANNATHRAO 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 KOKATEMADUKARJAGANNATHRAO MAHARASHTRA GRAMIN BANK(607000)
145 PATODA MH-18-006-072-001/272
(DASKHED) 		1818006000NRG23260820220623297 29/08/2022 KOKATE MADUKAR JAGANNATHRAO 1818006WL020750 KOKATE MADUKAR JAGANNATHRAO 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 KOKATEMADUKARJAGANNATHRAO MAHARASHTRA GRAMIN BANK(607000)
146 PATODA MH-18-006-072-001/272
(DASKHED) 		1818006000NRG23260820220623296 29/08/2022 RATNAMALA RAMESH KOKATE 1818006WL020750 RATNAMALA RAMESH KOKATE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 RATNAMALARAMESHKOKATE STATE BANK OF INDIA(508548)
147 PATODA MH-18-006-072-001/272
(DASKHED) 		1818006000NRG23260820220623292 29/08/2022 RATNAMALA RAMESH KOKATE 1818006WL020750 RATNAMALA RAMESH KOKATE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 RATNAMALARAMESHKOKATE STATE BANK OF INDIA(508548)
148 PATODA MH-18-006-072-001/3390
(DASKHED) 		1818006000NRG23260820220622750 29/08/2022 LAGRE BAJIRAO 1818006WL020731 LAGRE BAJIRAO 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 LAGREBAJIRAO MAHARASHTRA GRAMIN BANK(607000)
149 PATODA MH-18-006-072-001/3390
(DASKHED) 		1818006000NRG23260820220622752 29/08/2022 LAGRE BAJIRAO 1818006WL020731 LAGRE BAJIRAO 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 LAGREBAJIRAO MAHARASHTRA GRAMIN BANK(607000)
150 PATODA MH-18-006-072-001/387
(DASKHED) 		1818006000NRG23260820220622754 29/08/2022 BAPU DIGAMBAR MANE 1818006WL020731 BAPU DIGAMBAR MANE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 BAPUDIGAMBARMANE MAHARASHTRA GRAMIN BANK(607000)
151 PATODA MH-18-006-072-001/387
(DASKHED) 		1818006000NRG23260820220622755 29/08/2022 BAPU DIGAMBAR MANE 1818006WL020731 BAPU DIGAMBAR MANE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 BAPUDIGAMBARMANE MAHARASHTRA GRAMIN BANK(607000)
152 PATODA MH-18-006-072-001/417
(DASKHED) 		1818006000NRG23270820220624432 29/08/2022 PAWAR SUNANDA SUNIL 1818006WL020834 PAWAR SUNANDA SUNIL 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 PAWARSUNANDASUNIL STATE BANK OF INDIA(508548)
153 PATODA MH-18-006-072-001/418
(DASKHED) 		1818006000NRG23250820220618709 29/08/2022 ANITA 1818006WL020615 ANITA 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 ANITA IDBI BANK(607095)
154 PATODA MH-18-006-072-001/419
(DASKHED) 		1818006000NRG23270820220624434 29/08/2022 PAWAR SAMBHAJI SHIVAJIRAO 1818006WL020834 PAWAR SAMBHAJI SHIVAJIRAO 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 PAWARSAMBHAJISHIVAJIRAO STATE BANK OF INDIA(508548)
155 PATODA MH-18-006-072-001/421
(DASKHED) 		1818006000NRG23270820220624436 29/08/2022 PAWAR KAKASAHEB SHIVAJIRAO 1818006WL020834 PAWAR KAKASAHEB SHIVAJIRAO 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 PAWARKAKASAHEBSHIVAJIRAO STATE BANK OF INDIA(508548)
156 PATODA MH-18-006-072-001/43
(DASKHED) 		1818006000NRG23260820220622766 29/08/2022 BAPPASAHEB 1818006WL020731 BAPPASAHEB 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 BAPPASAHEB STATE BANK OF INDIA(508548)
157 PATODA MH-18-006-072-001/77
(DASKHED) 		1818006000NRG23260820220622773 29/08/2022 ANITA SHAHADEV MANE 1818006WL020731 ANITA SHAHADEV MANE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 ANITASHAHADEVMANE STATE BANK OF INDIA(508548)
158 PATODA MH-18-006-072-001/77
(DASKHED) 		1818006000NRG23260820220622775 29/08/2022 ANITA SHAHADEV MANE 1818006WL020731 ANITA SHAHADEV MANE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 ANITASHAHADEVMANE STATE BANK OF INDIA(508548)
159 PATODA MH-18-006-072-001/795
(DASKHED) 		1818006000NRG23270820220624438 29/08/2022 KALIDAS ARJUN KOKATE 1818006WL020834 KALIDAS ARJUN KOKATE 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 KALIDASARJUNKOKATE STATE BANK OF INDIA(508548)
160 PATODA MH-18-006-073-001/264
(YEWALWADI (S)) 		1818006000NRG23250820220620142 29/08/2022 TEKALE KHANDU MARUTI 1818006WL020662 TEKALE KHANDU MARUTI 00415 SBIN0011509 1536 1536 Processed 08/09/2022 870723831 TEKALEKHANDUMARUTI STATE BANK OF INDIA(508548)
161 PATODA MH-18-006-074-001/103
(KHADAKWADI) 		1818006000NRG23250820220619358 29/08/2022 SANAP 1818006WL020641 SANAP 00415 SBIN0011509 1792 1792 Processed 08/09/2022 870723831 SANAP STATE BANK OF INDIA(508548)
162 PATODA MH-18-006-074-001/115
(KHADAKWADI) 		1818006000NRG23250820220619359 29/08/2022 sanap 1818006WL020641 sanap 00415 SBIN0011509 1792 1792 Processed 08/09/2022 870723831 sanap STATE BANK OF INDIA(508548)
163 PATODA MH-18-006-074-001/187
(KHADAKWADI) 		1818006000NRG23250820220619368 29/08/2022 NADABAI PARMISHIVAR SANAP 1818006WL020641 NADABAI PARMISHIVAR SANAP 00415 SBIN0011509 1792 1792 Processed 08/09/2022 870723831 NADABAIPARMISHIVARSANAP STATE BANK OF INDIA(508548)
164 PATODA MH-18-006-074-001/190
(KHADAKWADI) 		1818006000NRG23250820220619369 29/08/2022 CHANDRAKALA NAMDEOV SANAP 1818006WL020641 CHANDRAKALA NAMDEOV SANAP 00415 SBIN0011509 1792 1792 Processed 08/09/2022 870723831 CHANDRAKALANAMDEOVSANAP STATE BANK OF INDIA(508548)
SubTotal 246528 246528
165 PATODA MH-18-006-074-001/149
(KHADAKWADI) 		1818006000NRG23250820220619363 29/08/2022 SANAP MAHADEV BABURAO 1818006WL020641 SANAP MAHADEV BABURAO 00415 SBIN0012240 1792 1792 Rejected 08/09/2022 870723831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1792 1792
166 PATODA MH-18-006-004-001/1
(BEDARWADI) 		1818006000NRG23270820220623547 29/08/2022 SHIVAJI SAHEBRAO KASHID 1818006WL020768 SHIVAJI SAHEBRAO KASHID 00415 SBIN0020027 1536 1536 Processed 08/09/2022 870723831 SHIVAJISAHEBRAOKASHID STATE BANK OF INDIA(508548)
167 PATODA MH-18-006-004-001/10
(BEDARWADI) 		1818006000NRG23270820220623550 29/08/2022 NEELAVATI VIMAL MATKAR 1818006WL020768 NEELAVATI VIMAL MATKAR 00415 SBIN0020027 1536 1536 Processed 08/09/2022 870723831 NEELAVATIVIMALMATKAR STATE BANK OF INDIA(508548)
168 PATODA MH-18-006-004-001/10
(BEDARWADI) 		1818006000NRG23270820220623549 29/08/2022 VIMAL TUKARAM MATKAR 1818006WL020768 VIMAL TUKARAM MATKAR 00415 SBIN0020027 1536 1536 Processed 08/09/2022 870723831 VIMALTUKARAMMATKAR STATE BANK OF INDIA(508548)
169 PATODA MH-18-006-004-001/152
(BEDARWADI) 		1818006000NRG23270820220623588 29/08/2022 KHANDU VDILIP DHERE 1818006WL020768 KHANDU VDILIP DHERE 00415 SBIN0020027 1536 1536 Processed 08/09/2022 870723831 KHANDUVDILIPDHERE STATE BANK OF INDIA(508548)
170 PATODA MH-18-006-004-001/8
(BEDARWADI) 		1818006000NRG23270820220623617 29/08/2022 AANASAHEB KHANDU KAKDE 1818006WL020768 AANASAHEB KHANDU KAKDE 00415 SBIN0020027 1536 1536 Processed 08/09/2022 870723831 AANASAHEBKHANDUKAKDE STATE BANK OF INDIA(508548)
171 PATODA MH-18-006-042-001/102
(PITHI) 		1818006000NRG23260820220620572 29/08/2022 KUDAKE CHAYA SHIVAJI 1818006WL020682 KUDAKE CHAYA SHIVAJI 00415 SBIN0020027 1536 1536 Processed 08/09/2022 870723831 KUDAKECHAYASHIVAJI STATE BANK OF INDIA(508548)
172 PATODA MH-18-006-042-001/147
(PITHI) 		1818006000NRG23260820220620576 29/08/2022 BHANDARE RAMESH ANKUSH 1818006WL020682 BHANDARE RAMESH ANKUSH 00415 SBIN0020027 1536 1536 Processed 08/09/2022 870723831 BHANDARERAMESHANKUSH STATE BANK OF INDIA(508548)
173 PATODA MH-18-006-042-001/164
(PITHI) 		1818006000NRG23260820220620581 29/08/2022 KAVTHEKAR AJINATH SOPAN 1818006WL020682 KAVTHEKAR AJINATH SOPAN 00415 SBIN0020027 1536 1536 Processed 08/09/2022 870723831 KAVTHEKARAJINATHSOPAN STATE BANK OF INDIA(508548)
174 PATODA MH-18-006-042-001/164
(PITHI) 		1818006000NRG23260820220620580 29/08/2022 KAVTHEKAR JANABAI SOPAN 1818006WL020682 KAVTHEKAR JANABAI SOPAN 00415 SBIN0020027 1536 1536 Processed 08/09/2022 870723831 KAVTHEKARJANABAISOPAN STATE BANK OF INDIA(508548)
175 PATODA MH-18-006-042-001/3
(PITHI) 		1818006000NRG23260820220620601 29/08/2022 GANESH DEVEEDAS DHORE 1818006WL020682 GANESH DEVEEDAS DHORE 00415 SBIN0020027 1536 1536 Processed 08/09/2022 870723831 GANESHDEVEEDASDHORE STATE BANK OF INDIA(508548)
176 PATODA MH-18-006-042-001/50
(PITHI) 		1818006000NRG23260820220620603 29/08/2022 BAPUSAHEB PRABHU VADGE 1818006WL020682 BAPUSAHEB PRABHU VADGE 00415 SBIN0020027 1536 1536 Processed 08/09/2022 870723831 BAPUSAHEBPRABHUVADGE STATE BANK OF INDIA(508548)
SubTotal 16896 16896
177 PATODA MH-18-006-004-001/1
(BEDARWADI) 		1818006000NRG23270820220623548 29/08/2022 SHIVAJI SAHEBRAO KASHID 1818006WL020768 SHIVAJI SAHEBRAO KASHID 00415 SBIN0020036 1536 1536 Processed 08/09/2022 870723831 SHIVAJISAHEBRAOKASHID STATE BANK OF INDIA(508548)
178 PATODA MH-18-006-004-001/18
(BEDARWADI) 		1818006000NRG23270820220623596 29/08/2022 MANISHA 1818006WL020768 MANISHA 00415 SBIN0020036 1536 1536 Processed 08/09/2022 870723831 MANISHA STATE BANK OF INDIA(508548)
179 PATODA MH-18-006-004-001/64
(BEDARWADI) 		1818006000NRG23270820220623615 29/08/2022 SUDAM SAHEBRAO 1818006WL020768 SUDAM SAHEBRAO 00415 SBIN0020036 1536 1536 Processed 08/09/2022 870723831 SUDAMSAHEBRAO STATE BANK OF INDIA(508548)
180 PATODA MH-18-006-004-001/64
(BEDARWADI) 		1818006000NRG23270820220623616 29/08/2022 SUDAM SAHEBRAO 1818006WL020768 SUDAM SAHEBRAO 00415 SBIN0020036 1536 1536 Processed 08/09/2022 870723831 SUDAMSAHEBRAO STATE BANK OF INDIA(508548)
181 PATODA MH-18-006-010-001/190
(CHUMBHALI) 		1818006000NRG23240820220616672 29/08/2022 MOHAN AMBADAS PAVAL 1818006WL020502 MOHAN AMBADAS PAVAL 00415 SBIN0020036 1280 1280 Processed 08/09/2022 870723831 MOHANAMBADASPAVAL STATE BANK OF INDIA(508548)
182 PATODA MH-18-006-010-001/278
(CHUMBHALI) 		1818006000NRG23240820220616676 29/08/2022 DADA BHAGWAN PAVHANE 1818006WL020502 DADA BHAGWAN PAVHANE 00415 SBIN0020036 1280 1280 Processed 08/09/2022 870723831 DADABHAGWANPAVHANE STATE BANK OF INDIA(508548)
183 PATODA MH-18-006-010-001/285
(CHUMBHALI) 		1818006000NRG23240820220616678 29/08/2022 BABASAHEB 1818006WL020502 BABASAHEB 00415 SBIN0020036 1280 1280 Processed 08/09/2022 870723831 BABASAHEB STATE BANK OF INDIA(508548)
184 PATODA MH-18-006-010-001/347
(CHUMBHALI) 		1818006000NRG23240820220616682 29/08/2022 PAVAL 1818006WL020502 PAVAL 00415 SBIN0020036 1280 1280 Processed 08/09/2022 870723831 PAVAL STATE BANK OF INDIA(508548)
185 PATODA MH-18-006-010-001/415
(CHUMBHALI) 		1818006000NRG23250820220617653 29/08/2022 SUDAM AABA PAVAL 1818006WL020586 SUDAM AABA PAVAL 00415 SBIN0020036 1536 1536 Processed 08/09/2022 870723831 SUDAMAABAPAVAL STATE BANK OF INDIA(508548)
186 PATODA MH-18-006-018-001/242
(GAWALWADI) 		1818006000NRG23260820220620424 29/08/2022 THORAVE AJINATH PANDHRINATH 1818006WL020677 THORAVE AJINATH PANDHRINATH 00415 SBIN0020036 1536 1536 Processed 08/09/2022 870723831 THORAVEAJINATHPANDHRINATH STATE BANK OF INDIA(508548)
187 PATODA MH-18-006-032-001/1
(NAPHARWADI) 		1818006000NRG23240820220617025 29/08/2022 VITHTHAL NARSINGH MANDLIK 1818006WL020518 VITHTHAL NARSINGH MANDLIK 00415 SBIN0020036 1536 1536 Processed 08/09/2022 870723831 VITHTHALNARSINGHMANDLIK MAHARASHTRA GRAMIN BANK(607000)
188 PATODA MH-18-006-032-001/17
(NAPHARWADI) 		1818006000NRG23240820220617046 29/08/2022 PARMESHWAR DHONDIBA MANDLIK 1818006WL020518 PARMESHWAR DHONDIBA MANDLIK 00415 SBIN0020036 1536 1536 Processed 08/09/2022 870723831 PARMESHWARDHONDIBAMANDLIK STATE BANK OF INDIA(508548)
189 PATODA MH-18-006-042-001/99
(PITHI) 		1818006000NRG23260820220620606 29/08/2022 KESHAV 1818006WL020682 KESHAV 00415 SBIN0020036 1536 1536 Processed 08/09/2022 870723831 KESHAV STATE BANK OF INDIA(508548)
190 PATODA MH-18-006-046-001/695
(SONEGAON) 		1818006000NRG23250820220618854 29/08/2022 KADAM KAVERI RAMESH 1818006WL020621 KADAM KAVERI RAMESH 00415 SBIN0020036 1536 1536 Processed 08/09/2022 870723831 KADAMKAVERIRAMESH STATE BANK OF INDIA(508548)
191 PATODA MH-18-006-050-001/35
(TAMBARAJURI) 		1818006000NRG23250820220619955 29/08/2022 TUKARAM VASUDEV TAMBE 1818006WL020655 TUKARAM VASUDEV TAMBE 00415 SBIN0020036 1536 1536 Processed 08/09/2022 870723831 TUKARAMVASUDEVTAMBE SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
192 PATODA MH-18-006-050-001/35
(TAMBARAJURI) 		1818006000NRG23240820220617002 29/08/2022 TUKARAM VASUDEV TAMBE 1818006WL020516 TUKARAM VASUDEV TAMBE 00415 SBIN0020036 1280 1280 Processed 08/09/2022 870723831 TUKARAMVASUDEVTAMBE SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
193 PATODA MH-18-006-052-001/184
(VAIDHYAKINI) 		1818006000NRG23260820220620752 29/08/2022 Sakharam 1818006WL020686 Sakharam 00415 SBIN0020036 1280 1280 Processed 08/09/2022 870723831 Sakharam STATE BANK OF INDIA(508548)
194 PATODA MH-18-006-052-001/31
(VAIDHYAKINI) 		1818006000NRG23260820220620756 29/08/2022 ARJUN SHIVLING DOKE 1818006WL020686 ARJUN SHIVLING DOKE 00415 SBIN0020036 1280 1280 Processed 08/09/2022 870723831 ARJUNSHIVLINGDOKE STATE BANK OF INDIA(508548)
195 PATODA MH-18-006-052-001/31
(VAIDHYAKINI) 		1818006000NRG23250820220620072 29/08/2022 MANGAL ARJUN DOKE 1818006WL020660 MANGAL ARJUN DOKE 00415 SBIN0020036 1536 1536 Processed 08/09/2022 870723831 MANGALARJUNDOKE STATE BANK OF INDIA(508548)
196 PATODA MH-18-006-053-001/109
(VAIJALA) 		1818006000NRG23240820220616929 29/08/2022 JAYSING 1818006WL020514 JAYSING 00415 SBIN0020036 1536 1536 Processed 08/09/2022 870723831 JAYSING BANK OF MAHARASHTRA(607387)
197 PATODA MH-18-006-053-001/78
(VAIJALA) 		1818006000NRG23240820220616951 29/08/2022 BALASAHEB 1818006WL020514 BALASAHEB 00415 SBIN0020036 1536 1536 Processed 08/09/2022 870723831 BALASAHEB STATE BANK OF INDIA(508548)
198 PATODA MH-18-006-057-001/151
(YEVALWADI (NA)) 		1818006000NRG23250820220620096 29/08/2022 KEKAN ARUN ASHOK 1818006WL020661 KEKAN ARUN ASHOK 00415 SBIN0020036 1280 1280 Processed 08/09/2022 870723831 KEKANARUNASHOK STATE BANK OF INDIA(508548)
199 PATODA MH-18-006-057-001/206
(YEVALWADI (NA)) 		1818006000NRG23260820220622835 29/08/2022 SIRSATH NILABAI SUDAM 1818006WL020734 SIRSATH NILABAI SUDAM 00415 SBIN0020036 1536 1536 Rejected 08/09/2022 870723831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PATODA MH-18-006-057-001/206
(YEVALWADI (NA)) 		1818006000NRG23260820220622836 29/08/2022 SIRSATH NILABAI SUDAM 1818006WL020734 SIRSATH NILABAI SUDAM 00415 SBIN0020036 1536 1536 Rejected 08/09/2022 870723831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PATODA MH-18-006-057-001/221
(YEVALWADI (NA)) 		1818006000NRG23270820220623756 29/08/2022 NAGARGOJE SHAMRAO ANNASAHEB 1818006WL020778 NAGARGOJE SHAMRAO ANNASAHEB 00415 SBIN0020036 1280 1280 Processed 08/09/2022 870723831 NAGARGOJESHAMRAOANNASAHEB STATE BANK OF INDIA(508548)
202 PATODA MH-18-006-057-001/67
(YEVALWADI (NA)) 		1818006000NRG23260820220622851 29/08/2022 BABASAHEB THANAJI NAGARGOJE 1818006WL020734 BABASAHEB THANAJI NAGARGOJE 00415 SBIN0020036 1536 1536 Processed 08/09/2022 870723831 BABASAHEBTHANAJINAGARGOJE STATE BANK OF INDIA(508548)
203 PATODA MH-18-006-057-001/73
(YEVALWADI (NA)) 		1818006000NRG23260820220622852 29/08/2022 THATHYBA 1818006WL020734 THATHYBA 00415 SBIN0020036 1280 1280 Processed 08/09/2022 870723831 THATHYBA STATE BANK OF INDIA(508548)
204 PATODA MH-18-006-057-001/79
(YEVALWADI (NA)) 		1818006000NRG23270820220623765 29/08/2022 SANGEETA SHREERANG 1818006WL020778 SANGEETA SHREERANG 00415 SBIN0020036 1280 1280 Processed 08/09/2022 870723831 SANGEETASHREERANG STATE BANK OF INDIA(508548)
205 PATODA MH-18-006-072-001/110
(DASKHED) 		1818006000NRG23270820220624421 29/08/2022 DROPADI SIDHHU BHOSALE 1818006WL020834 DROPADI SIDHHU BHOSALE 00415 SBIN0020036 1536 1536 Processed 08/09/2022 870723831 DROPADISIDHHUBHOSALE STATE BANK OF INDIA(508548)
206 PATODA MH-18-006-072-001/140
(DASKHED) 		1818006000NRG23270820220624424 29/08/2022 SUGRIV VAMAN WAGH 1818006WL020834 SUGRIV VAMAN WAGH 00415 SBIN0020036 1536 1536 Processed 08/09/2022 870723831 SUGRIVVAMANWAGH STATE BANK OF INDIA(508548)
207 PATODA MH-18-006-072-001/24
(DASKHED) 		1818006000NRG23260820220622744 29/08/2022 ATMARAM JAGANNATH GHORPADE 1818006WL020731 ATMARAM JAGANNATH GHORPADE 00415 SBIN0020036 1536 1536 Processed 08/09/2022 870723831 ATMARAMJAGANNATHGHORPADE STATE BANK OF INDIA(508548)
208 PATODA MH-18-006-072-001/25
(DASKHED) 		1818006000NRG23260820220622747 29/08/2022 ASHABAI 1818006WL020731 ASHABAI 00415 SBIN0020036 1536 1536 Processed 08/09/2022 870723831 ASHABAI STATE BANK OF INDIA(508548)
209 PATODA MH-18-006-072-001/25
(DASKHED) 		1818006000NRG23260820220622748 29/08/2022 RAMESH 1818006WL020731 RAMESH 00415 SBIN0020036 1536 1536 Processed 08/09/2022 870723831 RAMESH STATE BANK OF INDIA(508548)
210 PATODA MH-18-006-072-001/25
(DASKHED) 		1818006000NRG23260820220622746 29/08/2022 RAMESH 1818006WL020731 RAMESH 00415 SBIN0020036 1536 1536 Processed 08/09/2022 870723831 RAMESH STATE BANK OF INDIA(508548)
211 PATODA MH-18-006-072-001/414
(DASKHED) 		1818006000NRG23260820220622760 29/08/2022 SULBHATAI 1818006WL020731 SULBHATAI 00415 SBIN0020036 1536 1536 Processed 08/09/2022 870723831 SULBHATAI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
212 PATODA MH-18-006-072-001/414
(DASKHED) 		1818006000NRG23260820220622763 29/08/2022 SULBHATAI 1818006WL020731 SULBHATAI 00415 SBIN0020036 1536 1536 Processed 08/09/2022 870723831 SULBHATAI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
213 PATODA MH-18-006-072-001/415
(DASKHED) 		1818006000NRG23260820220622764 29/08/2022 KIRAN 1818006WL020731 KIRAN 00415 SBIN0020036 1536 1536 Processed 08/09/2022 870723831 KIRAN STATE BANK OF INDIA(508548)
214 PATODA MH-18-006-072-001/415
(DASKHED) 		1818006000NRG23260820220622765 29/08/2022 KIRAN 1818006WL020731 KIRAN 00415 SBIN0020036 1536 1536 Processed 08/09/2022 870723831 KIRAN STATE BANK OF INDIA(508548)
215 PATODA MH-18-006-074-001/16
(KHADAKWADI) 		1818006000NRG23250820220619365 29/08/2022 BHIMRAO LAXMAN SANAP 1818006WL020641 BHIMRAO LAXMAN SANAP 00415 SBIN0020036 1792 1792 Processed 08/09/2022 870723831 BHIMRAOLAXMANSANAP STATE BANK OF INDIA(508548)
SubTotal 57344 57344
216 PATODA MH-18-006-001-001/1010
(AMALNER) 		1818006000NRG23250820220619206 29/08/2022 SUSHMA CHANDRASEKHAR POKLAE 1818006WL020635 SUSHMA CHANDRASEKHAR POKLAE 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 SUSHMACHANDRASEKHARPOKLAE STATE BANK OF INDIA(508548)
217 PATODA MH-18-006-001-001/13
(AMALNER) 		1818006000NRG23260820220620650 29/08/2022 KACHARU MAHADEV PAWAR 1818006WL020684 KACHARU MAHADEV PAWAR 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 KACHARUMAHADEVPAWAR STATE BANK OF INDIA(508548)
218 PATODA MH-18-006-001-001/426
(AMALNER) 		1818006000NRG23260820220620666 29/08/2022 RAMESH RAOSAHEB PAWAR 1818006WL020684 RAMESH RAOSAHEB PAWAR 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 RAMESHRAOSAHEBPAWAR STATE BANK OF INDIA(508548)
219 PATODA MH-18-006-001-001/474
(AMALNER) 		1818006000NRG23260820220620668 29/08/2022 SANJAY KISANRAO NAWALE 1818006WL020684 SANJAY KISANRAO NAWALE 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 SANJAYKISANRAONAWALE STATE BANK OF INDIA(508548)
220 PATODA MH-18-006-017-002/240
(GANDHANWADI) 		1818006000NRG23250820220619302 29/08/2022 BABU 1818006WL020638 BABU 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 BABU STATE BANK OF INDIA(508548)
221 PATODA MH-18-006-017-002/242
(GANDHANWADI) 		1818006000NRG23250820220619303 29/08/2022 DINKAR DAGADU KAKADE 1818006WL020638 DINKAR DAGADU KAKADE 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 DINKARDAGADUKAKADE STATE BANK OF INDIA(508548)
222 PATODA MH-18-006-017-002/246
(GANDHANWADI) 		1818006000NRG23270820220623667 29/08/2022 VITTHAL RAMDAS UNDE 1818006WL020772 VITTHAL RAMDAS UNDE 00415 SBIN0020407 1280 1280 Rejected 08/09/2022 870723831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 PATODA MH-18-006-017-002/281
(GANDHANWADI) 		1818006000NRG23270820220623656 29/08/2022 SHIVAJI 1818006WL020771 SHIVAJI 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 SHIVAJI STATE BANK OF INDIA(508548)
224 PATODA MH-18-006-017-002/314
(GANDHANWADI) 		1818006000NRG23270820220623672 29/08/2022 GANGARAM 1818006WL020772 GANGARAM 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 GANGARAM STATE BANK OF INDIA(508548)
225 PATODA MH-18-006-017-002/316
(GANDHANWADI) 		1818006000NRG23250820220619308 29/08/2022 NAVNATH NANA PISAL 1818006WL020638 NAVNATH NANA PISAL 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 NAVNATHNANAPISAL STATE BANK OF INDIA(508548)
226 PATODA MH-18-006-017-002/331
(GANDHANWADI) 		1818006000NRG23270820220623677 29/08/2022 SOJARBAI KERU PACHPUTE 1818006WL020772 SOJARBAI KERU PACHPUTE 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 SOJARBAIKERUPACHPUTE STATE BANK OF INDIA(508548)
227 PATODA MH-18-006-017-002/338
(GANDHANWADI) 		1818006000NRG23270820220623683 29/08/2022 MANJU 1818006WL020772 MANJU 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 MANJU STATE BANK OF INDIA(508548)
228 PATODA MH-18-006-017-002/361
(GANDHANWADI) 		1818006000NRG23270820220623690 29/08/2022 SASE BABA MARUTE 1818006WL020772 SASE BABA MARUTE 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 SASEBABAMARUTE STATE BANK OF INDIA(508548)
229 PATODA MH-18-006-017-002/80
(GANDHANWADI) 		1818006000NRG23250820220619318 29/08/2022 VITHHAL HARIBHAU PACHPUTE 1818006WL020638 VITHHAL HARIBHAU PACHPUTE 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 VITHHALHARIBHAUPACHPUTE STATE BANK OF INDIA(508548)
230 PATODA MH-18-006-024-001/16
(KOTAN) 		1818006000NRG23270820220624533 29/08/2022 SAVITRA 1818006WL020839 SAVITRA 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 SAVITRA STATE BANK OF INDIA(508548)
231 PATODA MH-18-006-024-001/175
(KOTAN) 		1818006000NRG23270820220624534 29/08/2022 DORLE YOGESH ADINATH 1818006WL020839 DORLE YOGESH ADINATH 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 DORLEYOGESHADINATH STATE BANK OF INDIA(508548)
232 PATODA MH-18-006-034-001/4
(NIWADUNGA) 		1818006000NRG23270820220623767 29/08/2022 KANIFNATH EKNATH SULE 1818006WL020779 KANIFNATH EKNATH SULE 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 KANIFNATHEKNATHSULE INDIA POST PAYMENTS BANK LIMITED(508528)
233 PATODA MH-18-006-034-001/41
(NIWADUNGA) 		1818006000NRG23270820220623769 29/08/2022 MURALIDHAR 1818006WL020779 MURALIDHAR 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 MURALIDHAR STATE BANK OF INDIA(508548)
234 PATODA MH-18-006-037-001/126
(PANDHARWADI) 		1818006000NRG23270820220624583 29/08/2022 RAOSAHEB 1818006WL020843 RAOSAHEB 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 RAOSAHEB STATE BANK OF INDIA(508548)
235 PATODA MH-18-006-037-001/131
(PANDHARWADI) 		1818006037NRG23250820220618548 29/08/2022 ANKUSH NANA PACHPUTE 1818006WL020613 ANKUSH NANA PACHPUTE 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 ANKUSHNANAPACHPUTE STATE BANK OF INDIA(508548)
236 PATODA MH-18-006-037-001/135
(PANDHARWADI) 		1818006037NRG23250820220618551 29/08/2022 BAPURAO PANDHRINATH PACHPUTE 1818006WL020613 BAPURAO PANDHRINATH PACHPUTE 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 BAPURAOPANDHRINATHPACHPUTE STATE BANK OF INDIA(508548)
237 PATODA MH-18-006-037-001/148
(PANDHARWADI) 		1818006037NRG23250820220618558 29/08/2022 DATTU BHAURAO SHAPE 1818006WL020613 DATTU BHAURAO SHAPE 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 DATTUBHAURAOSHAPE STATE BANK OF INDIA(508548)
238 PATODA MH-18-006-037-001/149
(PANDHARWADI) 		1818006037NRG23250820220618559 29/08/2022 WAMAN BABU KUKHALE 1818006WL020613 WAMAN BABU KUKHALE 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 WAMANBABUKUKHALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
239 PATODA MH-18-006-037-001/156
(PANDHARWADI) 		1818006037NRG23250820220618563 29/08/2022 SINDU 1818006WL020613 SINDU 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 SINDU STATE BANK OF INDIA(508548)
240 PATODA MH-18-006-037-001/175
(PANDHARWADI) 		1818006000NRG23250820220619549 29/08/2022 EKNATH 1818006WL020646 EKNATH 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 EKNATH STATE BANK OF INDIA(508548)
241 PATODA MH-18-006-037-001/184
(PANDHARWADI) 		1818006000NRG23250820220619553 29/08/2022 ALKABAI AJINATH PACHPUTE 1818006WL020646 ALKABAI AJINATH PACHPUTE 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 ALKABAIAJINATHPACHPUTE STATE BANK OF INDIA(508548)
242 PATODA MH-18-006-037-001/196
(PANDHARWADI) 		1818006037NRG23250820220618578 29/08/2022 PAWAR GAHINATH GORAKH 1818006WL020613 PAWAR GAHINATH GORAKH 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 PAWARGAHINATHGORAKH STATE BANK OF INDIA(508548)
243 PATODA MH-18-006-037-001/199
(PANDHARWADI) 		1818006000NRG23270820220624601 29/08/2022 MAINAJI 1818006WL020843 MAINAJI 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 MAINAJI STATE BANK OF INDIA(508548)
244 PATODA MH-18-006-037-001/199
(PANDHARWADI) 		1818006000NRG23270820220624602 29/08/2022 MAINAJI 1818006WL020843 MAINAJI 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 MAINAJI STATE BANK OF INDIA(508548)
245 PATODA MH-18-006-037-001/244
(PANDHARWADI) 		1818006000NRG23270820220624605 29/08/2022 aba 1818006WL020843 aba 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 aba STATE BANK OF INDIA(508548)
246 PATODA MH-18-006-037-001/248
(PANDHARWADI) 		1818006000NRG23250820220619559 29/08/2022 SOPAN 1818006WL020646 SOPAN 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 SOPAN STATE BANK OF INDIA(508548)
247 PATODA MH-18-006-037-001/254
(PANDHARWADI) 		1818006037NRG23250820220618586 29/08/2022 PAWAR ANGAD EKNATH 1818006WL020613 PAWAR ANGAD EKNATH 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 PAWARANGADEKNATH STATE BANK OF INDIA(508548)
248 PATODA MH-18-006-037-001/255
(PANDHARWADI) 		1818006000NRG23270820220624608 29/08/2022 PACHPUTE BHANUDAS BABU 1818006WL020843 PACHPUTE BHANUDAS BABU 00415 SBIN0020407 1536 1536 Rejected 08/09/2022 870723831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 PATODA MH-18-006-037-001/31
(PANDHARWADI) 		1818006037NRG23250820220618606 29/08/2022 VANDANA BABAN PAWAR 1818006WL020613 VANDANA BABAN PAWAR 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 VANDANABABANPAWAR STATE BANK OF INDIA(508548)
250 PATODA MH-18-006-037-001/67
(PANDHARWADI) 		1818006000NRG23270820220624619 29/08/2022 NAVNATH KHANDU PACHPUTE 1818006WL020843 NAVNATH KHANDU PACHPUTE 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 NAVNATHKHANDUPACHPUTE IDBI BANK(607095)
251 PATODA MH-18-006-041-007/33
(PIMPALWANDI) 		1818006000NRG23250820220619801 29/08/2022 SANJAYMALA 1818006WL020652 SANJAYMALA 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 SANJAYMALA STATE BANK OF INDIA(508548)
252 PATODA MH-18-006-041-007/33
(PIMPALWANDI) 		1818006000NRG23250820220619802 29/08/2022 SANJAYMALA 1818006WL020652 SANJAYMALA 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 SANJAYMALA STATE BANK OF INDIA(508548)
253 PATODA MH-18-006-041-007/636
(PIMPALWANDI) 		1818006000NRG23260820220620624 29/08/2022 SUDAM 1818006WL020683 SUDAM 00415 SBIN0020407 1536 1536 Processed 08/09/2022 870723831 SUDAM STATE BANK OF INDIA(508548)
SubTotal 58112 58112
254 PATODA MH-18-006-031-001/246
(NALWANDI) 		1818006000NRG23250820220619461 29/08/2022 RAGHUNATH 1818006WL020644 RAGHUNATH 00691 IPOS0000001 1536 1536 Processed 08/09/2022 870723831 RAGHUNATH MAHARASHTRA GRAMIN BANK(607000)
255 PATODA MH-18-006-031-001/246
(NALWANDI) 		1818006000NRG23250820220619462 29/08/2022 SONABAI RAGHUNATH RANDHAVE 1818006WL020644 SONABAI RAGHUNATH RANDHAVE 00691 IPOS0000001 1536 1536 Processed 08/09/2022 870723831 SONABAIRAGHUNATHRANDHAVE MAHARASHTRA GRAMIN BANK(607000)
256 PATODA MH-18-006-031-001/248
(NALWANDI) 		1818006000NRG23250820220619464 29/08/2022 BABITA DIGAMBAR MANDLIK 1818006WL020644 BABITA DIGAMBAR MANDLIK 00691 IPOS0000001 1536 1536 Processed 08/09/2022 870723831 BABITADIGAMBARMANDLIK MAHARASHTRA GRAMIN BANK(607000)
257 PATODA MH-18-006-031-001/251
(NALWANDI) 		1818006000NRG23250820220619520 29/08/2022 GANGARAM RAMA MANDLIK 1818006WL020645 GANGARAM RAMA MANDLIK 00691 IPOS0000001 1536 1536 Processed 08/09/2022 870723831 GANGARAMRAMAMANDLIK MAHARASHTRA GRAMIN BANK(607000)
258 PATODA MH-18-006-052-001/136
(VAIDHYAKINI) 		1818006000NRG23250820220620015 29/08/2022 CHHAYA 1818006WL020659 CHHAYA 00691 IPOS0000001 1536 1536 Processed 08/09/2022 870723831 CHHAYA STATE BANK OF INDIA(508548)
SubTotal 7680 7680
259 PATODA MH-18-006-004-001/108
(BEDARWADI) 		1818006000NRG23270820220623551 29/08/2022 KERNATH 1818006WL020768 KERNATH 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 KERNATH STATE BANK OF INDIA(508548)
260 PATODA MH-18-006-004-001/108
(BEDARWADI) 		1818006000NRG23270820220623553 29/08/2022 KERNATH 1818006WL020768 KERNATH 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 KERNATH STATE BANK OF INDIA(508548)
261 PATODA MH-18-006-004-001/14
(BEDARWADI) 		1818006000NRG23270820220623569 29/08/2022 LAXMI BABASAHEB KAKDE 1818006WL020768 LAXMI BABASAHEB KAKDE 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 LAXMIBABASAHEBKAKDE STATE BANK OF INDIA(508548)
262 PATODA MH-18-006-004-001/143
(BEDARWADI) 		1818006000NRG23270820220623578 29/08/2022 LAXMAN SUKHDEV KATKAR 1818006WL020768 LAXMAN SUKHDEV KATKAR 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 LAXMANSUKHDEVKATKAR STATE BANK OF INDIA(508548)
263 PATODA MH-18-006-004-001/143
(BEDARWADI) 		1818006000NRG23270820220623580 29/08/2022 LAXMAN SUKHDEV KATKAR 1818006WL020768 LAXMAN SUKHDEV KATKAR 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 LAXMANSUKHDEVKATKAR STATE BANK OF INDIA(508548)
264 PATODA MH-18-006-004-001/37
(BEDARWADI) 		1818006000NRG23270820220623604 29/08/2022 TARAMATI DATTU AAMTE 1818006WL020768 TARAMATI DATTU AAMTE 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 TARAMATIDATTUAAMTE STATE BANK OF INDIA(508548)
265 PATODA MH-18-006-004-001/37
(BEDARWADI) 		1818006000NRG23270820220623607 29/08/2022 TARAMATI DATTU AAMTE 1818006WL020768 TARAMATI DATTU AAMTE 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 TARAMATIDATTUAAMTE STATE BANK OF INDIA(508548)
266 PATODA MH-18-006-004-001/92
(BEDARWADI) 		1818006000NRG23270820220623621 29/08/2022 HARI SHIVAJI KASHID 1818006WL020768 HARI SHIVAJI KASHID 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 HARISHIVAJIKASHID MAHARASHTRA GRAMIN BANK(607000)
267 PATODA MH-18-006-004-001/92
(BEDARWADI) 		1818006000NRG23270820220623620 29/08/2022 KASHIKIDA 1818006WL020768 KASHIKIDA 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 KASHIKIDA STATE BANK OF INDIA(508548)
268 PATODA MH-18-006-004-001/94
(BEDARWADI) 		1818006000NRG23270820220623623 29/08/2022 SHINDUBAI LAXMAN MATKAR 1818006WL020768 SHINDUBAI LAXMAN MATKAR 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 SHINDUBAILAXMANMATKAR STATE BANK OF INDIA(508548)
269 PATODA MH-18-006-015-001/110
(DONGARKIHNI) 		1818006000NRG23240820220616432 29/08/2022 MINHAJ VAJIR SHAIKH 1818006WL020494 MINHAJ VAJIR SHAIKH 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 MINHAJVAJIRSHAIKH MAHARASHTRA GRAMIN BANK(607000)
270 PATODA MH-18-006-015-001/110
(DONGARKIHNI) 		1818006000NRG23240820220616431 29/08/2022 VAJIR SHAMSHUDDIN SHAIKH 1818006WL020494 VAJIR SHAMSHUDDIN SHAIKH 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 VAJIRSHAMSHUDDINSHAIKH MAHARASHTRA GRAMIN BANK(607000)
271 PATODA MH-18-006-015-001/119
(DONGARKIHNI) 		1818006000NRG23250820220618787 29/08/2022 SHIVKANYA ANIL RAUT 1818006WL020620 SHIVKANYA ANIL RAUT 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 SHIVKANYAANILRAUT MAHARASHTRA GRAMIN BANK(607000)
272 PATODA MH-18-006-015-001/130
(DONGARKIHNI) 		1818006000NRG23250820220618789 29/08/2022 BHONA TANHAJI PATOLE 1818006WL020620 BHONA TANHAJI PATOLE 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 BHONATANHAJIPATOLE MAHARASHTRA GRAMIN BANK(607000)
273 PATODA MH-18-006-015-001/139
(DONGARKIHNI) 		1818006000NRG23250820220618791 29/08/2022 ASHOK JAGANNATH YEOLE 1818006WL020620 ASHOK JAGANNATH YEOLE 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 ASHOKJAGANNATHYEOLE MAHARASHTRA GRAMIN BANK(607000)
274 PATODA MH-18-006-015-001/139
(DONGARKIHNI) 		1818006000NRG23250820220618792 29/08/2022 SUNITA ASHOK YEOLE 1818006WL020620 SUNITA ASHOK YEOLE 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 SUNITAASHOKYEOLE MAHARASHTRA GRAMIN BANK(607000)
275 PATODA MH-18-006-015-001/151
(DONGARKIHNI) 		1818006000NRG23240820220616437 29/08/2022 SANGITA RAMCHANDRA YEOLE 1818006WL020494 SANGITA RAMCHANDRA YEOLE 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 SANGITARAMCHANDRAYEOLE MAHARASHTRA GRAMIN BANK(607000)
276 PATODA MH-18-006-015-001/17
(DONGARKIHNI) 		1818006000NRG23250820220618793 29/08/2022 GOKUL SAHEBRAO YEWALE 1818006WL020620 GOKUL SAHEBRAO YEWALE 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 GOKULSAHEBRAOYEWALE MAHARASHTRA GRAMIN BANK(607000)
277 PATODA MH-18-006-015-001/267
(DONGARKIHNI) 		1818006000NRG23240820220616444 29/08/2022 ANUSAYA ASHRUBA MALEKAR 1818006WL020494 ANUSAYA ASHRUBA MALEKAR 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 ANUSAYAASHRUBAMALEKAR MAHARASHTRA GRAMIN BANK(607000)
278 PATODA MH-18-006-015-001/269
(DONGARKIHNI) 		1818006000NRG23240820220616445 29/08/2022 BHAGWAT KISAN MALEKAR 1818006WL020494 BHAGWAT KISAN MALEKAR 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 BHAGWATKISANMALEKAR STATE BANK OF INDIA(508548)
279 PATODA MH-18-006-015-001/290
(DONGARKIHNI) 		1818006000NRG23250820220618810 29/08/2022 KALAVATI RAGHUNATH TUPE 1818006WL020620 KALAVATI RAGHUNATH TUPE 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 KALAVATIRAGHUNATHTUPE MAHARASHTRA GRAMIN BANK(607000)
280 PATODA MH-18-006-015-001/290
(DONGARKIHNI) 		1818006000NRG23250820220618809 29/08/2022 RAGHUNATH RAMBHAU TUPE 1818006WL020620 RAGHUNATH RAMBHAU TUPE 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 RAGHUNATHRAMBHAUTUPE MAHARASHTRA GRAMIN BANK(607000)
281 PATODA MH-18-006-015-001/301
(DONGARKIHNI) 		1818006000NRG23250820220618811 29/08/2022 PARMESHWAR SADHU TUPE 1818006WL020620 PARMESHWAR SADHU TUPE 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 PARMESHWARSADHUTUPE MAHARASHTRA GRAMIN BANK(607000)
282 PATODA MH-18-006-015-001/305
(DONGARKIHNI) 		1818006000NRG23250820220618815 29/08/2022 PANDURANG HARIBHAU TUPE 1818006WL020620 PANDURANG HARIBHAU TUPE 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 PANDURANGHARIBHAUTUPE MAHARASHTRA GRAMIN BANK(607000)
283 PATODA MH-18-006-015-001/305
(DONGARKIHNI) 		1818006000NRG23250820220618814 29/08/2022 SHOBHA PANDURANG TUPE 1818006WL020620 SHOBHA PANDURANG TUPE 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 SHOBHAPANDURANGTUPE MAHARASHTRA GRAMIN BANK(607000)
284 PATODA MH-18-006-015-001/313
(DONGARKIHNI) 		1818006000NRG23250820220618817 29/08/2022 ISHALI BALASAHEB YEOLE 1818006WL020620 ISHALI BALASAHEB YEOLE 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 ISHALIBALASAHEBYEOLE INDIA POST PAYMENTS BANK LIMITED(508528)
285 PATODA MH-18-006-015-001/514
(DONGARKIHNI) 		1818006000NRG23240820220616454 29/08/2022 KANTABAI SITARAM GHADGE 1818006WL020494 KANTABAI SITARAM GHADGE 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 KANTABAISITARAMGHADGE MAHARASHTRA GRAMIN BANK(607000)
286 PATODA MH-18-006-015-001/514
(DONGARKIHNI) 		1818006000NRG23240820220616453 29/08/2022 SITARAM APPA GHADGE 1818006WL020494 SITARAM APPA GHADGE 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 SITARAMAPPAGHADGE MAHARASHTRA GRAMIN BANK(607000)
287 PATODA MH-18-006-015-001/520
(DONGARKIHNI) 		1818006000NRG23240820220616458 29/08/2022 CHAYA SUBHASH MANDVE 1818006WL020494 CHAYA SUBHASH MANDVE 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 CHAYASUBHASHMANDVE IDBI BANK(607095)
288 PATODA MH-18-006-015-001/520
(DONGARKIHNI) 		1818006000NRG23240820220616457 29/08/2022 DAULAT RAMBHAU MANDVE 1818006WL020494 DAULAT RAMBHAU MANDVE 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 DAULATRAMBHAUMANDVE MAHARASHTRA GRAMIN BANK(607000)
289 PATODA MH-18-006-015-001/538
(DONGARKIHNI) 		1818006000NRG23240820220616459 29/08/2022 APPA NANA GHADGE 1818006WL020494 APPA NANA GHADGE 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 APPANANAGHADGE STATE BANK OF INDIA(508548)
290 PATODA MH-18-006-015-001/538
(DONGARKIHNI) 		1818006000NRG23240820220616460 29/08/2022 SUREKHA APPA GHADGE 1818006WL020494 SUREKHA APPA GHADGE 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 SUREKHAAPPAGHADGE MAHARASHTRA GRAMIN BANK(607000)
291 PATODA MH-18-006-015-001/540
(DONGARKIHNI) 		1818006000NRG23240820220616461 29/08/2022 SUNDARRAO BABURAO MANDVE 1818006WL020494 SUNDARRAO BABURAO MANDVE 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 SUNDARRAOBABURAOMANDVE MAHARASHTRA GRAMIN BANK(607000)
292 PATODA MH-18-006-015-001/555
(DONGARKIHNI) 		1818006000NRG23240820220616463 29/08/2022 SHANTILAL UTTAM MANDVE 1818006WL020494 SHANTILAL UTTAM MANDVE 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 SHANTILALUTTAMMANDVE MAHARASHTRA GRAMIN BANK(607000)
293 PATODA MH-18-006-015-001/567
(DONGARKIHNI) 		1818006000NRG23240820220616468 29/08/2022 NANABHAU DHARMA MANDVE 1818006WL020494 NANABHAU DHARMA MANDVE 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 NANABHAUDHARMAMANDVE MAHARASHTRA GRAMIN BANK(607000)
294 PATODA MH-18-006-015-001/583
(DONGARKIHNI) 		1818006000NRG23250820220618824 29/08/2022 HAUSRAO VITHHAL KOLHE 1818006WL020620 HAUSRAO VITHHAL KOLHE 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 HAUSRAOVITHHALKOLHE MAHARASHTRA GRAMIN BANK(607000)
295 PATODA MH-18-006-015-001/588
(DONGARKIHNI) 		1818006000NRG23240820220616470 29/08/2022 GANPAT BHAGWAN BHARTI 1818006WL020494 GANPAT BHAGWAN BHARTI 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 GANPATBHAGWANBHARTI STATE BANK OF INDIA(508548)
296 PATODA MH-18-006-015-001/599
(DONGARKIHNI) 		1818006000NRG23250820220618825 29/08/2022 YEVALE BEBITAI LAXMIKANT 1818006WL020620 YEVALE BEBITAI LAXMIKANT 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 YEVALEBEBITAILAXMIKANT MAHARASHTRA GRAMIN BANK(607000)
297 PATODA MH-18-006-015-001/616
(DONGARKIHNI) 		1818006000NRG23250820220618828 29/08/2022 TANGADE TRISHALA NITIN 1818006WL020620 TANGADE TRISHALA NITIN 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 TANGADETRISHALANITIN STATE BANK OF INDIA(508548)
298 PATODA MH-18-006-015-001/655
(DONGARKIHNI) 		1818006000NRG23240820220616476 29/08/2022 RAUT MANISHA NAMDEV 1818006WL020494 RAUT MANISHA NAMDEV 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 RAUTMANISHANAMDEV MAHARASHTRA GRAMIN BANK(607000)
299 PATODA MH-18-006-015-001/655
(DONGARKIHNI) 		1818006000NRG23240820220616475 29/08/2022 RAUT NAMDEV JANU 1818006WL020494 RAUT NAMDEV JANU 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 RAUTNAMDEVJANU MAHARASHTRA GRAMIN BANK(607000)
300 PATODA MH-18-006-015-001/687
(DONGARKIHNI) 		1818006000NRG23250820220618831 29/08/2022 YEVALE PRADIP RANGNATH 1818006WL020620 YEVALE PRADIP RANGNATH 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 YEVALEPRADIPRANGNATH MAHARASHTRA GRAMIN BANK(607000)
301 PATODA MH-18-006-015-001/735
(DONGARKIHNI) 		1818006000NRG23250820220618836 29/08/2022 CHABU GENA BHATE 1818006WL020620 CHABU GENA BHATE 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 CHABUGENABHATE MAHARASHTRA GRAMIN BANK(607000)
302 PATODA MH-18-006-015-001/9
(DONGARKIHNI) 		1818006000NRG23250820220618839 29/08/2022 BAJRANG EKNATH BARAVKAR 1818006WL020620 BAJRANG EKNATH BARAVKAR 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 BAJRANGEKNATHBARAVKAR MAHARASHTRA GRAMIN BANK(607000)
303 PATODA MH-18-006-031-003/16
(NALWANDI) 		1818006000NRG23250820220619477 29/08/2022 LAXMI RAMDAS 1818006WL020644 LAXMI RAMDAS 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 LAXMIRAMDAS MAHARASHTRA GRAMIN BANK(607000)
304 PATODA MH-18-006-031-003/213
(NALWANDI) 		1818006000NRG23250820220619484 29/08/2022 PATHADE SANTOSH PANDURANG 1818006WL020644 PATHADE SANTOSH PANDURANG 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 PATHADESANTOSHPANDURANG BANK OF INDIA(508505)
305 PATODA MH-18-006-031-003/361
(NALWANDI) 		1818006000NRG23250820220619498 29/08/2022 BABAN BHANUDAS GUJAR 1818006WL020644 BABAN BHANUDAS GUJAR 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 BABANBHANUDASGUJAR BANK OF BARODA(606985)
306 PATODA MH-18-006-040-001/74
(PIMPALGAON DHAS) 		1818006000NRG23250820220619172 29/08/2022 NILESH RAMBHAU GUJAR 1818006WL020631 NILESH RAMBHAU GUJAR 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 NILESHRAMBHAUGUJAR MAHARASHTRA GRAMIN BANK(607000)
307 PATODA MH-18-006-040-001/74
(PIMPALGAON DHAS) 		1818006000NRG23250820220619170 29/08/2022 RAMBHAU DEVRAO GUJAR 1818006WL020631 RAMBHAU DEVRAO GUJAR 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 RAMBHAUDEVRAOGUJAR MAHARASHTRA GRAMIN BANK(607000)
308 PATODA MH-18-006-082-001/58
(Jadhavwadi) 		1818006000NRG23250820220619349 29/08/2022 ASHOK BHAU TAMBE 1818006WL020639 ASHOK BHAU TAMBE 1143 MAHG0004513 1536 1536 Processed 08/09/2022 870723831 ASHOKBHAUTAMBE STATE BANK OF INDIA(508548)
SubTotal 76800 76800
309 PATODA MH-18-006-008-001/104
(CHIKALI) 		1818006000NRG23250820220617638 29/08/2022 AMIN ALLAUDDIN SHAIKH 1818006WL020585 AMIN ALLAUDDIN SHAIKH 1143 MAHG0004524 1536 1536 Processed 08/09/2022 870723831 AMINALLAUDDINSHAIKH STATE BANK OF INDIA(508548)
310 PATODA MH-18-006-008-001/11
(CHIKALI) 		1818006000NRG23250820220618379 29/08/2022 BABASAHIB SHAMRAO LAD 1818006WL020607 BABASAHIB SHAMRAO LAD 1143 MAHG0004524 1024 1024 Processed 08/09/2022 870723831 BABASAHIBSHAMRAOLAD MAHARASHTRA GRAMIN BANK(607000)
311 PATODA MH-18-006-008-001/11
(CHIKALI) 		1818006000NRG23250820220618381 29/08/2022 USHA SANTOSH LAD 1818006WL020607 USHA SANTOSH LAD 1143 MAHG0004524 1024 1024 Processed 08/09/2022 870723831 USHASANTOSHLAD MAHARASHTRA GRAMIN BANK(607000)
312 PATODA MH-18-006-008-001/28
(CHIKALI) 		1818006000NRG23270820220624547 29/08/2022 MANISHA KANTILAL LAAD 1818006WL020840 MANISHA KANTILAL LAAD 1143 MAHG0004524 1280 1280 Processed 08/09/2022 870723831 MANISHAKANTILALLAAD STATE BANK OF INDIA(508548)
313 PATODA MH-18-006-008-001/625
(CHIKALI) 		1818006000NRG23270820220624790 29/08/2022 YEVALE VIJAYA SUDAM 1818006WL020852 YEVALE VIJAYA SUDAM 1143 MAHG0004524 1280 1280 Processed 08/09/2022 870723831 YEVALEVIJAYASUDAM MAHARASHTRA GRAMIN BANK(607000)
314 PATODA MH-18-006-008-001/661
(CHIKALI) 		1818006000NRG23250820220618374 29/08/2022 LAXMAN PRALHAD LAD 1818006WL020606 LAXMAN PRALHAD LAD 1143 MAHG0004524 1536 1536 Processed 08/09/2022 870723831 LAXMANPRALHADLAD STATE BANK OF INDIA(508548)
315 PATODA MH-18-006-008-001/661
(CHIKALI) 		1818006000NRG23250820220618375 29/08/2022 MARUTI PRALHAD LAD 1818006WL020606 MARUTI PRALHAD LAD 1143 MAHG0004524 1536 1536 Rejected 08/09/2022 870723831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 PATODA MH-18-006-009-001/1
(CHINCHOLI) 		1818006000NRG23240820220616612 29/08/2022 BABAN ARJUN SANGLE 1818006WL020500 BABAN ARJUN SANGLE 1143 MAHG0004524 1280 1280 Processed 08/09/2022 870723831 BABANARJUNSANGLE STATE BANK OF INDIA(508548)
317 PATODA MH-18-006-009-001/119
(CHINCHOLI) 		1818006000NRG23240820220616649 29/08/2022 DEVIDAS GAHININATH GARJE 1818006WL020501 DEVIDAS GAHININATH GARJE 1143 MAHG0004524 1280 1280 Processed 08/09/2022 870723831 DEVIDASGAHININATHGARJE STATE BANK OF INDIA(508548)
318 PATODA MH-18-006-009-001/119
(CHINCHOLI) 		1818006000NRG23240820220616647 29/08/2022 GAHININATH 1818006WL020501 GAHININATH 1143 MAHG0004524 1280 1280 Processed 08/09/2022 870723831 GAHININATH HDFC BANK LTD(607152)
319 PATODA MH-18-006-009-001/137
(CHINCHOLI) 		1818006000NRG23240820220616658 29/08/2022 GOPALA 1818006WL020501 GOPALA 1143 MAHG0004524 1280 1280 Processed 08/09/2022 870723831 GOPALA MAHARASHTRA GRAMIN BANK(607000)
320 PATODA MH-18-006-009-001/144
(CHINCHOLI) 		1818006000NRG23240820220616659 29/08/2022 LAHU PARBATI SANGLE 1818006WL020501 LAHU PARBATI SANGLE 1143 MAHG0004524 1280 1280 Processed 08/09/2022 870723831 LAHUPARBATISANGLE STATE BANK OF INDIA(508548)
321 PATODA MH-18-006-009-001/34
(CHINCHOLI) 		1818006000NRG23240820220616636 29/08/2022 VISHNU NANA SANGLE 1818006WL020500 VISHNU NANA SANGLE 1143 MAHG0004524 1280 1280 Processed 08/09/2022 870723831 VISHNUNANASANGLE STATE BANK OF INDIA(508548)
322 PATODA MH-18-006-015-001/119
(DONGARKIHNI) 		1818006000NRG23250820220618786 29/08/2022 SITABAI ANIL RAUT 1818006WL020620 SITABAI ANIL RAUT 1143 MAHG0004524 1536 1536 Processed 08/09/2022 870723831 SITABAIANILRAUT MAHARASHTRA GRAMIN BANK(607000)
323 PATODA MH-18-006-015-001/729
(DONGARKIHNI) 		1818006000NRG23250820220618835 29/08/2022 ANITA SANTOSH KOLAPKAR 1818006WL020620 ANITA SANTOSH KOLAPKAR 1143 MAHG0004524 1536 1536 Processed 08/09/2022 870723831 ANITASANTOSHKOLAPKAR MAHARASHTRA GRAMIN BANK(607000)
324 PATODA MH-18-006-025-002/117
(KUSALAMAB) 		1818006000NRG23250820220619428 29/08/2022 SATISH RAJENDRA PAWAR 1818006WL020643 SATISH RAJENDRA PAWAR 1143 MAHG0004524 1536 1536 Processed 08/09/2022 870723831 SATISHRAJENDRAPAWAR STATE BANK OF INDIA(508548)
325 PATODA MH-18-006-025-002/117
(KUSALAMAB) 		1818006000NRG23250820220619429 29/08/2022 SATISH RAJENDRA PAWAR 1818006WL020643 SATISH RAJENDRA PAWAR 1143 MAHG0004524 1536 1536 Processed 08/09/2022 870723831 SATISHRAJENDRAPAWAR STATE BANK OF INDIA(508548)
326 PATODA MH-18-006-025-002/157
(KUSALAMAB) 		1818006000NRG23250820220619430 29/08/2022 MANGESH DEVIDAS PAWAR 1818006WL020643 MANGESH DEVIDAS PAWAR 1143 MAHG0004524 1536 1536 Rejected 08/09/2022 870723831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 PATODA MH-18-006-025-002/157
(KUSALAMAB) 		1818006000NRG23250820220619432 29/08/2022 MANGESH DEVIDAS PAWAR 1818006WL020643 MANGESH DEVIDAS PAWAR 1143 MAHG0004524 1536 1536 Rejected 08/09/2022 870723831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 PATODA MH-18-006-025-002/157
(KUSALAMAB) 		1818006000NRG23250820220619433 29/08/2022 VANDANA MANGESH PAWAR 1818006WL020643 VANDANA MANGESH PAWAR 1143 MAHG0004524 1536 1536 Rejected 08/09/2022 870723831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 PATODA MH-18-006-025-002/157
(KUSALAMAB) 		1818006000NRG23250820220619431 29/08/2022 VANDANA MANGESH PAWAR 1818006WL020643 VANDANA MANGESH PAWAR 1143 MAHG0004524 1536 1536 Rejected 08/09/2022 870723831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 PATODA MH-18-006-025-002/213
(KUSALAMAB) 		1818006000NRG23250820220619434 29/08/2022 BALASAHEB BHUJANG GHORPADE 1818006WL020643 BALASAHEB BHUJANG GHORPADE 1143 MAHG0004524 1536 1536 Processed 08/09/2022 870723831 BALASAHEBBHUJANGGHORPADE STATE BANK OF INDIA(508548)
331 PATODA MH-18-006-025-002/213
(KUSALAMAB) 		1818006000NRG23250820220619436 29/08/2022 BALASAHEB BHUJANG GHORPADE 1818006WL020643 BALASAHEB BHUJANG GHORPADE 1143 MAHG0004524 1536 1536 Processed 08/09/2022 870723831 BALASAHEBBHUJANGGHORPADE STATE BANK OF INDIA(508548)
332 PATODA MH-18-006-025-002/213
(KUSALAMAB) 		1818006000NRG23250820220619437 29/08/2022 MAHANANDA BALASAHEB GHORPADE 1818006WL020643 MAHANANDA BALASAHEB GHORPADE 1143 MAHG0004524 1536 1536 Processed 08/09/2022 870723831 MAHANANDABALASAHEBGHORPADE STATE BANK OF INDIA(508548)
333 PATODA MH-18-006-025-002/213
(KUSALAMAB) 		1818006000NRG23250820220619435 29/08/2022 MAHANANDA BALASAHEB GHORPADE 1818006WL020643 MAHANANDA BALASAHEB GHORPADE 1143 MAHG0004524 1536 1536 Processed 08/09/2022 870723831 MAHANANDABALASAHEBGHORPADE STATE BANK OF INDIA(508548)
334 PATODA MH-18-006-025-002/409
(KUSALAMAB) 		1818006000NRG23250820220619448 29/08/2022 PAWAR BHAUSAHEB ARJUN 1818006WL020643 PAWAR BHAUSAHEB ARJUN 1143 MAHG0004524 1536 1536 Processed 08/09/2022 870723831 PAWARBHAUSAHEBARJUN BANK OF MAHARASHTRA(607387)
335 PATODA MH-18-006-025-002/409
(KUSALAMAB) 		1818006000NRG23250820220619450 29/08/2022 PAWAR BHAUSAHEB ARJUN 1818006WL020643 PAWAR BHAUSAHEB ARJUN 1143 MAHG0004524 1536 1536 Processed 08/09/2022 870723831 PAWARBHAUSAHEBARJUN BANK OF MAHARASHTRA(607387)
336 PATODA MH-18-006-026-001/44
(LAMBERWADI) 		1818006000NRG23240820220616758 29/08/2022 SHILABAI 1818006WL020507 SHILABAI 1143 MAHG0004524 1536 1536 Processed 08/09/2022 870723831 SHILABAI MAHARASHTRA GRAMIN BANK(607000)
337 PATODA MH-18-006-026-001/54
(LAMBERWADI) 		1818006000NRG23240820220616760 29/08/2022 vasant 1818006WL020507 vasant 1143 MAHG0004524 1536 1536 Processed 08/09/2022 870723831 vasant STATE BANK OF INDIA(508548)
338 PATODA MH-18-006-034-001/4
(NIWADUNGA) 		1818006000NRG23270820220623768 29/08/2022 KUSUM 1818006WL020779 KUSUM 1143 MAHG0004524 1536 1536 Processed 08/09/2022 870723831 KUSUM STATE BANK OF INDIA(508548)
339 PATODA MH-18-006-048-002/157
(SUPPA) 		1818006000NRG23240820220616784 29/08/2022 BALASAHEB 1818006WL020509 BALASAHEB 1143 MAHG0004524 1792 1792 Processed 08/09/2022 870723831 BALASAHEB MAHARASHTRA GRAMIN BANK(607000)
340 PATODA MH-18-006-048-002/359
(SUPPA) 		1818006000NRG23240820220616788 29/08/2022 AMOL RAJENDRA BHARATE 1818006WL020509 AMOL RAJENDRA BHARATE 1143 MAHG0004524 1792 1792 Processed 08/09/2022 870723831 AMOLRAJENDRABHARATE STATE BANK OF INDIA(508548)
341 PATODA MH-18-006-048-002/439
(SUPPA) 		1818006000NRG23240820220616779 29/08/2022 GANDAL SOARNA SUNIL 1818006WL020508 GANDAL SOARNA SUNIL 1143 MAHG0004524 1792 1792 Processed 08/09/2022 870723831 GANDALSOARNASUNIL MAHARASHTRA GRAMIN BANK(607000)
342 PATODA MH-18-006-048-002/440
(SUPPA) 		1818006000NRG23240820220616781 29/08/2022 KATRAJKAR DATTATRE ABADAS 1818006WL020508 KATRAJKAR DATTATRE ABADAS 1143 MAHG0004524 1792 1792 Processed 08/09/2022 870723831 KATRAJKARDATTATREABADAS BANK OF MAHARASHTRA(607387)
SubTotal 50176 50176
343 PATODA MH-18-006-002-001/152
(ANPATWADI) 		1818006000NRG23250820220618720 29/08/2022 BADE SUNIL NIVRUTTI 1818006WL020617 BADE SUNIL NIVRUTTI 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 BADESUNILNIVRUTTI MAHARASHTRA GRAMIN BANK(607000)
344 PATODA MH-18-006-004-001/14
(BEDARWADI) 		1818006000NRG23270820220623568 29/08/2022 BABASAHEB KHANDU KAKDE 1818006WL020768 BABASAHEB KHANDU KAKDE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 BABASAHEBKHANDUKAKDE MAHARASHTRA GRAMIN BANK(607000)
345 PATODA MH-18-006-004-001/143
(BEDARWADI) 		1818006000NRG23270820220623581 29/08/2022 RANJANA LAXMAN KATKAR 1818006WL020768 RANJANA LAXMAN KATKAR 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 RANJANALAXMANKATKAR STATE BANK OF INDIA(508548)
346 PATODA MH-18-006-004-001/143
(BEDARWADI) 		1818006000NRG23270820220623579 29/08/2022 RANJANA LAXMAN KATKAR 1818006WL020768 RANJANA LAXMAN KATKAR 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 RANJANALAXMANKATKAR STATE BANK OF INDIA(508548)
347 PATODA MH-18-006-004-001/43
(BEDARWADI) 		1818006000NRG23270820220623611 29/08/2022 RAJAMATI 1818006WL020768 RAJAMATI 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 RAJAMATI STATE BANK OF INDIA(508548)
348 PATODA MH-18-006-009-001/160
(CHINCHOLI) 		1818006000NRG23240820220616660 29/08/2022 USMAN 1818006WL020501 USMAN 1143 MAHG0004549 1280 1280 Processed 08/09/2022 870723831 USMAN STATE BANK OF INDIA(508548)
349 PATODA MH-18-006-013-001/125
(DHANGAR JAWALKA) 		1818006000NRG23240820220616693 29/08/2022 MINA 1818006WL020503 MINA 1143 MAHG0004549 1792 1792 Processed 08/09/2022 870723831 MINA STATE BANK OF INDIA(508548)
350 PATODA MH-18-006-018-001/226
(GAWALWADI) 		1818006000NRG23260820220620420 29/08/2022 THORAVE BHIMRAO LAXMAN 1818006WL020677 THORAVE BHIMRAO LAXMAN 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 THORAVEBHIMRAOLAXMAN STATE BANK OF INDIA(508548)
351 PATODA MH-18-006-018-001/226
(GAWALWADI) 		1818006000NRG23260820220620421 29/08/2022 THORAVE JALSABAI BHIMRAO 1818006WL020677 THORAVE JALSABAI BHIMRAO 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 THORAVEJALSABAIBHIMRAO MAHARASHTRA GRAMIN BANK(607000)
352 PATODA MH-18-006-020-001/130
(JAWALALA) 		1818006000NRG23270820220623701 29/08/2022 JAGDHALE BHGAWATH TUKARAM 1818006WL020773 JAGDHALE BHGAWATH TUKARAM 1143 MAHG0004549 1280 1280 Processed 08/09/2022 870723831 JAGDHALEBHGAWATHTUKARAM MAHARASHTRA GRAMIN BANK(607000)
353 PATODA MH-18-006-020-001/130
(JAWALALA) 		1818006000NRG23270820220623702 29/08/2022 JAGDHALE BHGAWATH TUKARAM 1818006WL020773 JAGDHALE BHGAWATH TUKARAM 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 JAGDHALEBHGAWATHTUKARAM MAHARASHTRA GRAMIN BANK(607000)
354 PATODA MH-18-006-020-001/175
(JAWALALA) 		1818006000NRG23270820220623726 29/08/2022 KUNDLIK WAMAN KOTHULE 1818006WL020774 KUNDLIK WAMAN KOTHULE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 KUNDLIKWAMANKOTHULE MAHARASHTRA GRAMIN BANK(607000)
355 PATODA MH-18-006-020-001/175
(JAWALALA) 		1818006000NRG23270820220623727 29/08/2022 MAHADEV KUNDLIK KOTHULE 1818006WL020774 MAHADEV KUNDLIK KOTHULE 1143 MAHG0004549 1536 1536 Rejected 08/09/2022 870723831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 PATODA MH-18-006-020-001/198
(JAWALALA) 		1818006000NRG23250820220619355 29/08/2022 ganesh vithal kothule 1818006WL020640 ganesh vithal kothule 1143 MAHG0004549 1792 1792 Processed 08/09/2022 870723831 ganeshvithalkothule MAHARASHTRA GRAMIN BANK(607000)
357 PATODA MH-18-006-020-001/216
(JAWALALA) 		1818006000NRG23270820220623711 29/08/2022 DIVDE SACHIN SHAHADEO 1818006WL020773 DIVDE SACHIN SHAHADEO 1143 MAHG0004549 1280 1280 Processed 08/09/2022 870723831 DIVDESACHINSHAHADEO INDIA POST PAYMENTS BANK LIMITED(508528)
358 PATODA MH-18-006-020-001/216
(JAWALALA) 		1818006000NRG23270820220623709 29/08/2022 SHIDEOV NATHA DIVDIE 1818006WL020773 SHIDEOV NATHA DIVDIE 1143 MAHG0004549 1280 1280 Processed 08/09/2022 870723831 SHIDEOVNATHADIVDIE MAHARASHTRA GRAMIN BANK(607000)
359 PATODA MH-18-006-020-001/35
(JAWALALA) 		1818006000NRG23250820220619356 29/08/2022 SUMANBAI BABASHAEB BAN 1818006WL020640 SUMANBAI BABASHAEB BAN 1143 MAHG0004549 1792 1792 Processed 08/09/2022 870723831 SUMANBAIBABASHAEBBAN MAHARASHTRA GRAMIN BANK(607000)
360 PATODA MH-18-006-020-001/40
(JAWALALA) 		1818006000NRG23240820220616718 29/08/2022 TULASABAI BAPURAO THAS 1818006WL020504 TULASABAI BAPURAO THAS 1143 MAHG0004549 1792 1792 Processed 08/09/2022 870723831 TULASABAIBAPURAOTHAS MAHARASHTRA GRAMIN BANK(607000)
361 PATODA MH-18-006-020-001/63
(JAWALALA) 		1818006000NRG23270820220623713 29/08/2022 RAMA RANU DEVADE 1818006WL020773 RAMA RANU DEVADE 1143 MAHG0004549 1280 1280 Processed 08/09/2022 870723831 RAMARANUDEVADE STATE BANK OF INDIA(508548)
362 PATODA MH-18-006-020-001/8
(JAWALALA) 		1818006000NRG23250820220619357 29/08/2022 BABAN RANGANTH BAN 1818006WL020640 BABAN RANGANTH BAN 1143 MAHG0004549 1792 1792 Processed 08/09/2022 870723831 BABANRANGANTHBAN STATE BANK OF INDIA(508548)
363 PATODA MH-18-006-020-001/86
(JAWALALA) 		1818006000NRG23270820220623718 29/08/2022 JANARDHAN RAMA KODHULE 1818006WL020773 JANARDHAN RAMA KODHULE 1143 MAHG0004549 1280 1280 Rejected 08/09/2022 870723831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 PATODA MH-18-006-020-001/86
(JAWALALA) 		1818006000NRG23270820220623723 29/08/2022 JANARDHAN RAMA KODHULE 1818006WL020773 JANARDHAN RAMA KODHULE 1143 MAHG0004549 1536 1536 Rejected 08/09/2022 870723831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 PATODA MH-18-006-020-001/86
(JAWALALA) 		1818006000NRG23270820220623716 29/08/2022 RAMA BABU KODHULE 1818006WL020773 RAMA BABU KODHULE 1143 MAHG0004549 1280 1280 Processed 08/09/2022 870723831 RAMABABUKODHULE STATE BANK OF INDIA(508548)
366 PATODA MH-18-006-020-001/86
(JAWALALA) 		1818006000NRG23270820220623721 29/08/2022 RAMA BABU KODHULE 1818006WL020773 RAMA BABU KODHULE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 RAMABABUKODHULE STATE BANK OF INDIA(508548)
367 PATODA MH-18-006-020-001/86
(JAWALALA) 		1818006000NRG23270820220623725 29/08/2022 SUNEEL RAMA KODHULE 1818006WL020773 SUNEEL RAMA KODHULE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 SUNEELRAMAKODHULE STATE BANK OF INDIA(508548)
368 PATODA MH-18-006-020-001/86
(JAWALALA) 		1818006000NRG23270820220623720 29/08/2022 SUNEEL RAMA KODHULE 1818006WL020773 SUNEEL RAMA KODHULE 1143 MAHG0004549 1280 1280 Processed 08/09/2022 870723831 SUNEELRAMAKODHULE STATE BANK OF INDIA(508548)
369 PATODA MH-18-006-032-001/9
(NAPHARWADI) 		1818006000NRG23240820220617066 29/08/2022 VISHWAMBAR MANDLIK 1818006WL020518 VISHWAMBAR MANDLIK 1143 MAHG0004549 1280 1280 Processed 08/09/2022 870723831 VISHWAMBARMANDLIK STATE BANK OF INDIA(508548)
370 PATODA MH-18-006-038-002/109
(PARNER) 		1818006000NRG23250820220619670 29/08/2022 BABASAHEB TUKARAM NAVLE 1818006WL020649 BABASAHEB TUKARAM NAVLE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 BABASAHEBTUKARAMNAVLE STATE BANK OF INDIA(508548)
371 PATODA MH-18-006-038-002/147
(PARNER) 		1818006000NRG23260820220620438 29/08/2022 SHAHAJI DEVRAO ANDURE 1818006WL020678 SHAHAJI DEVRAO ANDURE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 SHAHAJIDEVRAOANDURE MAHARASHTRA GRAMIN BANK(607000)
372 PATODA MH-18-006-038-002/185
(PARNER) 		1818006000NRG23260820220620449 29/08/2022 MOHAN MAHADEV BHOPALE 1818006WL020678 MOHAN MAHADEV BHOPALE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 MOHANMAHADEVBHOPALE STATE BANK OF INDIA(508548)
373 PATODA MH-18-006-038-002/402
(PARNER) 		1818006000NRG23250820220619623 29/08/2022 DISALE TAI BABA 1818006WL020648 DISALE TAI BABA 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 DISALETAIBABA STATE BANK OF INDIA(508548)
374 PATODA MH-18-006-038-002/445
(PARNER) 		1818006000NRG23250820220619672 29/08/2022 HANUMANT 1818006WL020649 HANUMANT 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 HANUMANT STATE BANK OF INDIA(508548)
375 PATODA MH-18-006-038-002/95
(PARNER) 		1818006000NRG23250820220619680 29/08/2022 SUREKHA TATYARAM SONDGE 1818006WL020649 SUREKHA TATYARAM SONDGE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 SUREKHATATYARAMSONDGE STATE BANK OF INDIA(508548)
376 PATODA MH-18-006-038-002/95
(PARNER) 		1818006000NRG23250820220619679 29/08/2022 TATYARAM PANDURANG SONDGE 1818006WL020649 TATYARAM PANDURANG SONDGE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 TATYARAMPANDURANGSONDGE STATE BANK OF INDIA(508548)
377 PATODA MH-18-006-038-003/243
(PARNER) 		1818006000NRG23260820220620460 29/08/2022 SUBHABAI ASHRUBA THOMBRE 1818006WL020678 SUBHABAI ASHRUBA THOMBRE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 SUBHABAIASHRUBATHOMBRE STATE BANK OF INDIA(508548)
378 PATODA MH-18-006-038-003/250
(PARNER) 		1818006000NRG23250820220619685 29/08/2022 BABAI TATYARAM AUTE 1818006WL020649 BABAI TATYARAM AUTE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 BABAITATYARAMAUTE MAHARASHTRA GRAMIN BANK(607000)
379 PATODA MH-18-006-038-003/250
(PARNER) 		1818006000NRG23250820220619684 29/08/2022 TATYARAM GIRMA AUTE 1818006WL020649 TATYARAM GIRMA AUTE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 TATYARAMGIRMAAUTE MAHARASHTRA GRAMIN BANK(607000)
380 PATODA MH-18-006-038-003/255
(PARNER) 		1818006000NRG23250820220619687 29/08/2022 HARIBHAU MARUTI THOMBRE 1818006WL020649 HARIBHAU MARUTI THOMBRE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 HARIBHAUMARUTITHOMBRE MAHARASHTRA GRAMIN BANK(607000)
381 PATODA MH-18-006-038-003/255
(PARNER) 		1818006000NRG23250820220619688 29/08/2022 LAKSHMI HARIBHAU THOMBRE 1818006WL020649 LAKSHMI HARIBHAU THOMBRE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 LAKSHMIHARIBHAUTHOMBRE MAHARASHTRA GRAMIN BANK(607000)
382 PATODA MH-18-006-038-003/260
(PARNER) 		1818006000NRG23260820220620464 29/08/2022 KONDIBA DAGDU MULIK 1818006WL020678 KONDIBA DAGDU MULIK 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 KONDIBADAGDUMULIK STATE BANK OF INDIA(508548)
383 PATODA MH-18-006-038-003/262
(PARNER) 		1818006000NRG23250820220619689 29/08/2022 BHAUSAHEB MARUTI THOMBRE 1818006WL020649 BHAUSAHEB MARUTI THOMBRE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 BHAUSAHEBMARUTITHOMBRE MAHARASHTRA GRAMIN BANK(607000)
384 PATODA MH-18-006-038-003/273
(PARNER) 		1818006000NRG23250820220619692 29/08/2022 AJINATH NANA MULIK 1818006WL020649 AJINATH NANA MULIK 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 AJINATHNANAMULIK STATE BANK OF INDIA(508548)
385 PATODA MH-18-006-038-003/274
(PARNER) 		1818006000NRG23250820220619636 29/08/2022 LAKSHMAN EKNATH KOKRE 1818006WL020648 LAKSHMAN EKNATH KOKRE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 LAKSHMANEKNATHKOKRE STATE BANK OF INDIA(508548)
386 PATODA MH-18-006-038-003/276
(PARNER) 		1818006000NRG23260820220620466 29/08/2022 ROHIDAS MARUTI MULIK 1818006WL020678 ROHIDAS MARUTI MULIK 1143 MAHG0004549 1536 1536 Rejected 08/09/2022 870723831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 PATODA MH-18-006-038-003/276
(PARNER) 		1818006000NRG23260820220620467 29/08/2022 SANGITA ROHIDAS MULIK 1818006WL020678 SANGITA ROHIDAS MULIK 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 SANGITAROHIDASMULIK STATE BANK OF INDIA(508548)
388 PATODA MH-18-006-038-003/277
(PARNER) 		1818006000NRG23260820220620468 29/08/2022 SANJAY RATAN MULIK 1818006WL020678 SANJAY RATAN MULIK 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 SANJAYRATANMULIK MAHARASHTRA GRAMIN BANK(607000)
389 PATODA MH-18-006-038-003/282
(PARNER) 		1818006000NRG23250820220619640 29/08/2022 AUTE PARMESHWAR DAGADU 1818006WL020648 AUTE PARMESHWAR DAGADU 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 AUTEPARMESHWARDAGADU STATE BANK OF INDIA(508548)
390 PATODA MH-18-006-038-003/286
(PARNER) 		1818006000NRG23260820220620471 29/08/2022 CHANDRABHAGA KONDIBA THOMBRE 1818006WL020678 CHANDRABHAGA KONDIBA THOMBRE 1143 MAHG0004549 1536 1536 Rejected 08/09/2022 870723831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 PATODA MH-18-006-038-003/288
(PARNER) 		1818006000NRG23260820220620472 29/08/2022 TATYARAM KONDIBA THOMBRE 1818006WL020678 TATYARAM KONDIBA THOMBRE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 TATYARAMKONDIBATHOMBRE STATE BANK OF INDIA(508548)
392 PATODA MH-18-006-038-003/291
(PARNER) 		1818006000NRG23250820220619642 29/08/2022 KALYAN DHONDIBA THOMBRE 1818006WL020648 KALYAN DHONDIBA THOMBRE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 KALYANDHONDIBATHOMBRE STATE BANK OF INDIA(508548)
393 PATODA MH-18-006-038-003/292
(PARNER) 		1818006000NRG23260820220620474 29/08/2022 PARUBAI ROHIDAS THOMBRE 1818006WL020678 PARUBAI ROHIDAS THOMBRE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 PARUBAIROHIDASTHOMBRE STATE BANK OF INDIA(508548)
394 PATODA MH-18-006-038-003/293
(PARNER) 		1818006000NRG23250820220619644 29/08/2022 BAPURAO MAROTI MERAD 1818006WL020648 BAPURAO MAROTI MERAD 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 BAPURAOMAROTIMERAD STATE BANK OF INDIA(508548)
395 PATODA MH-18-006-038-003/294
(PARNER) 		1818006000NRG23260820220620476 29/08/2022 UTTAM LAKSHMAN AUTE 1818006WL020678 UTTAM LAKSHMAN AUTE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 UTTAMLAKSHMANAUTE MAHARASHTRA GRAMIN BANK(607000)
396 PATODA MH-18-006-038-003/301
(PARNER) 		1818006000NRG23250820220619702 29/08/2022 RAJENDRA MAHADEV THOMBRE 1818006WL020649 RAJENDRA MAHADEV THOMBRE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 RAJENDRAMAHADEVTHOMBRE STATE BANK OF INDIA(508548)
397 PATODA MH-18-006-038-003/304
(PARNER) 		1818006000NRG23250820220619647 29/08/2022 JAIBAI RAJARAM MULIK 1818006WL020648 JAIBAI RAJARAM MULIK 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 JAIBAIRAJARAMMULIK STATE BANK OF INDIA(508548)
398 PATODA MH-18-006-038-003/304
(PARNER) 		1818006000NRG23250820220619646 29/08/2022 RAJARAM LAKSHMAN MULIK 1818006WL020648 RAJARAM LAKSHMAN MULIK 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 RAJARAMLAKSHMANMULIK STATE BANK OF INDIA(508548)
399 PATODA MH-18-006-038-003/312
(PARNER) 		1818006000NRG23250820220619655 29/08/2022 BABASAHEB 1818006WL020648 BABASAHEB 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 BABASAHEB ICICI BANK LTD(508534)
400 PATODA MH-18-006-038-003/313
(PARNER) 		1818006000NRG23250820220619658 29/08/2022 SAMPAT BABASAHEB MAHANOR 1818006WL020648 SAMPAT BABASAHEB MAHANOR 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 SAMPATBABASAHEBMAHANOR BANK OF MAHARASHTRA(607387)
401 PATODA MH-18-006-038-003/315
(PARNER) 		1818006000NRG23250820220619661 29/08/2022 DNYANDEV 1818006WL020648 DNYANDEV 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 DNYANDEV STATE BANK OF INDIA(508548)
402 PATODA MH-18-006-040-001/310
(PIMPALGAON DHAS) 		1818006000NRG23250820220619164 29/08/2022 ASHABAI BHAUSAHEB SAGLE 1818006WL020631 ASHABAI BHAUSAHEB SAGLE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 ASHABAIBHAUSAHEBSAGLE STATE BANK OF INDIA(508548)
403 PATODA MH-18-006-040-001/310
(PIMPALGAON DHAS) 		1818006000NRG23250820220619163 29/08/2022 BHAUAHEB RAMA SAGLE 1818006WL020631 BHAUAHEB RAMA SAGLE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 BHAUAHEBRAMASAGLE MAHARASHTRA GRAMIN BANK(607000)
404 PATODA MH-18-006-046-001/1
(SONEGAON) 		1818006000NRG23250820220618978 29/08/2022 PRAKASH JENARADHAN YEVAL 1818006WL020626 PRAKASH JENARADHAN YEVAL 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 PRAKASHJENARADHANYEVAL STATE BANK OF INDIA(508548)
405 PATODA MH-18-006-046-001/113
(SONEGAON) 		1818006000NRG23250820220618982 29/08/2022 CHOURE RAMHARI LAXMAN 1818006WL020626 CHOURE RAMHARI LAXMAN 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 CHOURERAMHARILAXMAN STATE BANK OF INDIA(508548)
406 PATODA MH-18-006-046-001/132
(SONEGAON) 		1818006000NRG23250820220619054 29/08/2022 Kadam Shivaraj Bhagawat 1818006WL020627 Kadam Shivaraj Bhagawat 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 KadamShivarajBhagawat STATE BANK OF INDIA(508548)
407 PATODA MH-18-006-046-001/137
(SONEGAON) 		1818006000NRG23250820220618845 29/08/2022 KADAM ASRABAI BHAGWAT 1818006WL020621 KADAM ASRABAI BHAGWAT 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 KADAMASRABAIBHAGWAT STATE BANK OF INDIA(508548)
408 PATODA MH-18-006-046-001/137
(SONEGAON) 		1818006000NRG23250820220618844 29/08/2022 KADAM SHAHAJI BHAGAWAT 1818006WL020621 KADAM SHAHAJI BHAGAWAT 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 KADAMSHAHAJIBHAGAWAT SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
409 PATODA MH-18-006-046-001/137
(SONEGAON) 		1818006000NRG23250820220618846 29/08/2022 KADAM SUREKHA SHAHAJI 1818006WL020621 KADAM SUREKHA SHAHAJI 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 KADAMSUREKHASHAHAJI STATE BANK OF INDIA(508548)
410 PATODA MH-18-006-046-001/16
(SONEGAON) 		1818006000NRG23250820220618847 29/08/2022 SINDHUBAI BABASAHEB CHOURE 1818006WL020621 SINDHUBAI BABASAHEB CHOURE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 SINDHUBAIBABASAHEBCHOURE STATE BANK OF INDIA(508548)
411 PATODA MH-18-006-046-001/209
(SONEGAON) 		1818006000NRG23250820220619078 29/08/2022 KADAM ARCHANA ASHOK 1818006WL020627 KADAM ARCHANA ASHOK 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 KADAMARCHANAASHOK STATE BANK OF INDIA(508548)
412 PATODA MH-18-006-046-001/209
(SONEGAON) 		1818006000NRG23250820220619077 29/08/2022 KADAM ASHOK EKNATH 1818006WL020627 KADAM ASHOK EKNATH 1143 MAHG0004549 1536 1536 Rejected 08/09/2022 870723831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 PATODA MH-18-006-046-001/209
(SONEGAON) 		1818006000NRG23250820220619076 29/08/2022 KADAM SITABAI EKNATH 1818006WL020627 KADAM SITABAI EKNATH 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 KADAMSITABAIEKNATH STATE BANK OF INDIA(508548)
414 PATODA MH-18-006-046-001/215
(SONEGAON) 		1818006000NRG23250820220619079 29/08/2022 KADAM ANANDRAO VAMAN 1818006WL020627 KADAM ANANDRAO VAMAN 1143 MAHG0004549 1536 1536 Rejected 08/09/2022 870723831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 PATODA MH-18-006-046-001/215
(SONEGAON) 		1818006000NRG23250820220619080 29/08/2022 KADAM VRANDAVANI ANANDRAO 1818006WL020627 KADAM VRANDAVANI ANANDRAO 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 KADAMVRANDAVANIANANDRAO MAHARASHTRA GRAMIN BANK(607000)
416 PATODA MH-18-006-046-001/26
(SONEGAON) 		1818006000NRG23250820220619000 29/08/2022 CHOURE USHA AMBADAS 1818006WL020626 CHOURE USHA AMBADAS 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 CHOUREUSHAAMBADAS MAHARASHTRA GRAMIN BANK(607000)
417 PATODA MH-18-006-046-001/39
(SONEGAON) 		1818006000NRG23250820220619006 29/08/2022 ISHWAR SOPAN CHOURE 1818006WL020626 ISHWAR SOPAN CHOURE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 ISHWARSOPANCHOURE STATE BANK OF INDIA(508548)
418 PATODA MH-18-006-046-001/47
(SONEGAON) 		1818006000NRG23250820220619010 29/08/2022 BALU BALU GORAKH CHOURE 1818006WL020626 BALU BALU GORAKH CHOURE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 BALUBALUGORAKHCHOURE STATE BANK OF INDIA(508548)
419 PATODA MH-18-006-046-001/66
(SONEGAON) 		1818006000NRG23250820220619033 29/08/2022 DEVDE PRAKASH BHIMA 1818006WL020626 DEVDE PRAKASH BHIMA 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 DEVDEPRAKASHBHIMA MAHARASHTRA GRAMIN BANK(607000)
420 PATODA MH-18-006-046-001/78
(SONEGAON) 		1818006000NRG23250820220618876 29/08/2022 ANADHA MURLIDHAR CHOURE 1818006WL020622 ANADHA MURLIDHAR CHOURE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 ANADHAMURLIDHARCHOURE MAHARASHTRA GRAMIN BANK(607000)
421 PATODA MH-18-006-046-001/78
(SONEGAON) 		1818006000NRG23250820220618877 29/08/2022 MANGAL ANADHA CHOURE 1818006WL020622 MANGAL ANADHA CHOURE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 MANGALANADHACHOURE MAHARASHTRA GRAMIN BANK(607000)
422 PATODA MH-18-006-049-001/224
(TALE PIMPALGAON) 		1818006000NRG23260820220620550 29/08/2022 SHINDE SANGITA SAKHARAM 1818006WL020681 SHINDE SANGITA SAKHARAM 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 SHINDESANGITASAKHARAM MAHARASHTRA GRAMIN BANK(607000)
423 PATODA MH-18-006-051-001/149
(THERLA) 		1818006000NRG23260820220620503 29/08/2022 LATA TUKARAM 1818006WL020680 LATA TUKARAM 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 LATATUKARAM MAHARASHTRA GRAMIN BANK(607000)
424 PATODA MH-18-006-051-001/149
(THERLA) 		1818006000NRG23260820220620502 29/08/2022 TUKARAM SAKHARAM 1818006WL020680 TUKARAM SAKHARAM 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 TUKARAMSAKHARAM MAHARASHTRA GRAMIN BANK(607000)
425 PATODA MH-18-006-051-001/1560
(THERLA) 		1818006000NRG23250820220619176 29/08/2022 ASHOK KISAN RAKH 1818006WL020632 ASHOK KISAN RAKH 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 ASHOKKISANRAKH STATE BANK OF INDIA(508548)
426 PATODA MH-18-006-051-001/1572
(THERLA) 		1818006000NRG23260820220620504 29/08/2022 ASHABAI SUBHASH RAKH 1818006WL020680 ASHABAI SUBHASH RAKH 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 ASHABAISUBHASHRAKH MAHARASHTRA GRAMIN BANK(607000)
427 PATODA MH-18-006-051-001/1596
(THERLA) 		1818006000NRG23260820220620506 29/08/2022 ANITA SURESH RAKHA 1818006WL020680 ANITA SURESH RAKHA 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 ANITASURESHRAKHA MAHARASHTRA GRAMIN BANK(607000)
428 PATODA MH-18-006-051-001/243
(THERLA) 		1818006000NRG23260820220620510 29/08/2022 BABAN NARAYAN RAKH 1818006WL020680 BABAN NARAYAN RAKH 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 BABANNARAYANRAKH MAHARASHTRA GRAMIN BANK(607000)
429 PATODA MH-18-006-051-001/243
(THERLA) 		1818006000NRG23260820220620511 29/08/2022 VIJAYA BABAN RAKH 1818006WL020680 VIJAYA BABAN RAKH 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 VIJAYABABANRAKH MAHARASHTRA GRAMIN BANK(607000)
430 PATODA MH-18-006-051-001/244
(THERLA) 		1818006000NRG23260820220620512 29/08/2022 DNYANOBA TUKARAM RAKH 1818006WL020680 DNYANOBA TUKARAM RAKH 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 DNYANOBATUKARAMRAKH STATE BANK OF INDIA(508548)
431 PATODA MH-18-006-051-001/245
(THERLA) 		1818006000NRG23260820220620514 29/08/2022 GORAKH NAVNATH RAKH 1818006WL020680 GORAKH NAVNATH RAKH 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 GORAKHNAVNATHRAKH STATE BANK OF INDIA(508548)
432 PATODA MH-18-006-051-001/85
(THERLA) 		1818006000NRG23250820220619191 29/08/2022 ANUSAYA 1818006WL020632 ANUSAYA 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 ANUSAYA MAHARASHTRA GRAMIN BANK(607000)
433 PATODA MH-18-006-057-001/79
(YEVALWADI (NA)) 		1818006000NRG23270820220623764 29/08/2022 NAGARGOJE SHREERANG NEWRUTI 1818006WL020778 NAGARGOJE SHREERANG NEWRUTI 1143 MAHG0004549 1280 1280 Processed 08/09/2022 870723831 NAGARGOJESHREERANGNEWRUTI STATE BANK OF INDIA(508548)
434 PATODA MH-18-006-057-001/93
(YEVALWADI (NA)) 		1818006000NRG23250820220620118 29/08/2022 BALEERAM LAXMAN NAGARGOJE 1818006WL020661 BALEERAM LAXMAN NAGARGOJE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 BALEERAMLAXMANNAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
435 PATODA MH-18-006-067-003/199
(BENSUR) 		1818006000NRG23250820220618740 29/08/2022 UDDHAV GINYANDEV ARSUL 1818006WL020618 UDDHAV GINYANDEV ARSUL 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 UDDHAVGINYANDEVARSUL MAHARASHTRA GRAMIN BANK(607000)
436 PATODA MH-18-006-072-001/77
(DASKHED) 		1818006000NRG23260820220622772 29/08/2022 SHAHADEV DATTATRAY MANE 1818006WL020731 SHAHADEV DATTATRAY MANE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 SHAHADEVDATTATRAYMANE STATE BANK OF INDIA(508548)
437 PATODA MH-18-006-072-001/77
(DASKHED) 		1818006000NRG23260820220622774 29/08/2022 SHAHADEV DATTATRAY MANE 1818006WL020731 SHAHADEV DATTATRAY MANE 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 SHAHADEVDATTATRAYMANE STATE BANK OF INDIA(508548)
438 PATODA MH-18-006-073-001/264
(YEWALWADI (S)) 		1818006000NRG23250820220620143 29/08/2022 TEKALE MANOJ KHANDU 1818006WL020662 TEKALE MANOJ KHANDU 1143 MAHG0004549 1536 1536 Processed 08/09/2022 870723831 TEKALEMANOJKHANDU MAHARASHTRA GRAMIN BANK(607000)
SubTotal 146176 146176
439 PATODA MH-18-006-062-001/68
(PARGAON GHUMRA) 		1818006000NRG23270820220623489 29/08/2022 ANKUSH LAXMAN BHOSLE 1818006WL020767 ANKUSH LAXMAN BHOSLE 431122 1536 1536 Processed 08/09/2022 870723831 ANKUSHLAXMANBHOSLE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 664576 664576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATODA MH1818006999_290822APB_FTO_212691 70378 1536
2 PATODA MH1818006999_290822APB_FTO_212691 HDFC Bank HDFC0004202 NAGAPUR 1536
3 PATODA MH1818006999_290822APB_FTO_212691 State Bank of India SBIN0011509 PATODA 246528
4 PATODA MH1818006999_290822APB_FTO_212691 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 1792
5 PATODA MH1818006999_290822APB_FTO_212691 State Bank of India SBIN0020027 BHIR ADB 16896
6 PATODA MH1818006999_290822APB_FTO_212691 State Bank of India SBIN0020036 PATODA 57344
7 PATODA MH1818006999_290822APB_FTO_212691 State Bank of India SBIN0020407 AMALNER 58112
8 PATODA MH1818006999_290822APB_FTO_212691 India Post Payments Bank IPOS0000001 BEED 7680
9 PATODA MH1818006999_290822APB_FTO_212691 Maharashtra Gramin Bank MAHG0004513 DONGARKINI 76800
10 PATODA MH1818006999_290822APB_FTO_212691 Maharashtra Gramin Bank MAHG0004524 KUSLAMB 50176
11 PATODA MH1818006999_290822APB_FTO_212691 Maharashtra Gramin Bank MAHG0004549 PATODA 146176

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