Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811007999_050723APB_FTO_101218
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 KHATAV MH-11-007-097-001/1351
(PEDGAON) 		1811007000NRG24050720230030370 05/07/2023 ajay gulabrao jagdale 1811007WL003577 ajay gulabrao jagdale 00045 BARB0VADUJX 819 819 Rejected 11/07/2023 A192230116405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KHATAV MH-11-007-097-001/1473
(PEDGAON) 		1811007000NRG24050720230030389 05/07/2023 AKSHAY AKOBA JAGDALE 1811007WL003577 AKSHAY AKOBA JAGDALE 00045 BARB0VADUJX 819 819 Processed 11/07/2023 A192230116411 AKSHAY AKOBA JAGDALE BANK OF BARODA(606985)
3 KHATAV MH-11-007-097-001/1479
(PEDGAON) 		1811007000NRG24050720230030394 05/07/2023 SUNITA SANJAY JADHAV 1811007WL003577 SUNITA SANJAY JADHAV 00045 BARB0VADUJX 819 819 Processed 11/07/2023 A192230116412 SUNITA SANJAY JADHAV BANK OF BARODA(606985)
4 KHATAV MH-11-007-097-001/1481
(PEDGAON) 		1811007000NRG24050720230030397 05/07/2023 BALU SHRIRANG JAGDALE 1811007WL003577 BALU SHRIRANG JAGDALE 00045 BARB0VADUJX 819 819 Processed 11/07/2023 A192230116410 MR BALU SHRIRANG JAGDALE STATE BANK OF INDIA(508548)
5 KHATAV MH-11-007-129-001/269
(WAKESHWAR) 		1811007000NRG24050720230030463 05/07/2023 Ashwini Shrikant Wagh 1811007WL003581 Ashwini Shrikant Wagh 00045 BARB0VADUJX 1638 1638 Processed 11/07/2023 A192230116128 ASHWINI SHRIKANT WAGH BANK OF BARODA(606985)
SubTotal 4914 4914
6 KHATAV MH-11-007-062-001/308
(KOKRALE) 		1811007000NRG24050720230030538 05/07/2023 Prajkta Amit Gaikwad 1811007WL003592 Prajkta Amit Gaikwad 00048 BKID0001249 1638 1638 Processed 11/07/2023 A192230116168 PRAJKTA AMIT GAIKWAD BANK OF INDIA(508505)
SubTotal 1638 1638
7 KHATAV MH-11-007-046-001/112
(KALAMBHI) 		1811007000NRG24050720230030297 05/07/2023 Jayashri Prabhakar Mane 1811007WL003570 Jayashri Prabhakar Mane 00048 BKID0001304 1632 1632 Processed 11/07/2023 A192230116204 JAYASHREE PRABHAKAR MANE BANK OF INDIA(508505)
8 KHATAV MH-11-007-046-001/136
(KALAMBHI) 		1811007000NRG24050720230030298 05/07/2023 Gauttam Bandu Kharat 1811007WL003570 Gauttam Bandu Kharat 00048 BKID0001304 1638 1638 Processed 11/07/2023 A192230116209 GAUTAM BANDU KHARAT BANK OF INDIA(508505)
9 KHATAV MH-11-007-046-001/136
(KALAMBHI) 		1811007000NRG24050720230030299 05/07/2023 Swati Gauttam Kharat 1811007WL003570 Swati Gauttam Kharat 00048 BKID0001304 1638 1638 Processed 11/07/2023 A192230116210 SWATI GAUTAM KHARAT BANK OF INDIA(508505)
10 KHATAV MH-11-007-046-001/165
(KALAMBHI) 		1811007000NRG24050720230030300 05/07/2023 hanmant 1811007WL003570 hanmant 00048 BKID0001304 1632 1632 Processed 11/07/2023 A192230116212 HANAMANT KRISHNA SALUNKHE BANK OF INDIA(508505)
11 KHATAV MH-11-007-046-001/169
(KALAMBHI) 		1811007000NRG24050720230030301 05/07/2023 Atmaram Bhiku Salunkhe 1811007WL003570 Atmaram Bhiku Salunkhe 00048 BKID0001304 1632 1632 Processed 11/07/2023 A192230116211 AATMARAM VISHNU SALUNKHE INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHATAV MH-11-007-046-001/211
(KALAMBHI) 		1811007000NRG24050720230030302 05/07/2023 samadhan sampat ghadage 1811007WL003570 samadhan sampat ghadage 00048 BKID0001304 1632 1632 Processed 11/07/2023 A192230116207 SAMADHAN SAMPAT GHADAGE BANK OF INDIA(508505)
13 KHATAV MH-11-007-046-001/216
(KALAMBHI) 		1811007000NRG24050720230030303 05/07/2023 Haridasa Vishnu Sawant 1811007WL003570 Haridasa Vishnu Sawant 00048 BKID0001304 1638 1638 Processed 11/07/2023 A192230116215 Mr. HARIDAS VISHNU SAWANT BANK OF MAHARASHTRA(607387)
14 KHATAV MH-11-007-046-001/216
(KALAMBHI) 		1811007000NRG24050720230030304 05/07/2023 Kalpana Haridasa Sawant 1811007WL003570 Kalpana Haridasa Sawant 00048 BKID0001304 1638 1638 Processed 11/07/2023 A192230116206 KALPANA HARIDAS SAWANT BANK OF INDIA(508505)
15 KHATAV MH-11-007-046-001/222
(KALAMBHI) 		1811007000NRG24050720230030305 05/07/2023 Shankar Balaso Pawar 1811007WL003570 Shankar Balaso Pawar 00048 BKID0001304 1632 1632 Processed 11/07/2023 A192230116216 SHANKAR BALASO PAWAR BANK OF INDIA(508505)
16 KHATAV MH-11-007-046-001/268
(KALAMBHI) 		1811007000NRG24050720230030306 05/07/2023 Dattatray Janardhan Ghadage 1811007WL003570 Dattatray Janardhan Ghadage 00048 BKID0001304 1638 1638 Processed 11/07/2023 A192230116189 DATTATRAY JANARDHAN GHADGE BANK OF INDIA(508505)
17 KHATAV MH-11-007-046-001/536
(KALAMBHI) 		1811007000NRG24050720230030307 05/07/2023 mangal sitaram adsule 1811007WL003570 mangal sitaram adsule 00048 BKID0001304 1638 1638 Processed 11/07/2023 A192230116192 MANGAL SITARAM ADSULE (GURAV) BANK OF INDIA(508505)
18 KHATAV MH-11-007-046-001/648
(KALAMBHI) 		1811007000NRG24050720230030308 05/07/2023 DATTATRAY VAMAN SUTAR 1811007WL003570 DATTATRAY VAMAN SUTAR 00048 BKID0001304 1632 1632 Processed 11/07/2023 A192230116190 DATTATRAYA WAMAN SUTAR BANK OF INDIA(508505)
19 KHATAV MH-11-007-046-001/653
(KALAMBHI) 		1811007000NRG24050720230030309 05/07/2023 Amol Gulab Shinde 1811007WL003570 Amol Gulab Shinde 00048 BKID0001304 1638 1638 Processed 11/07/2023 A192230116197 Mr. AMOL GULAB SHINDE BANK OF MAHARASHTRA(607387)
20 KHATAV MH-11-007-046-001/725
(KALAMBHI) 		1811007000NRG24050720230030310 05/07/2023 Tukaram Dnyandev Deshmukh 1811007WL003570 Tukaram Dnyandev Deshmukh 00048 BKID0001304 1638 1638 Processed 11/07/2023 A192230116193 TUKARAM DNYANDEV DESHMUKH BANK OF INDIA(508505)
21 KHATAV MH-11-007-046-001/728
(KALAMBHI) 		1811007000NRG24050720230030311 05/07/2023 Kiran Ramchandra Ghadage 1811007WL003570 Kiran Ramchandra Ghadage 00048 BKID0001304 1632 1632 Processed 11/07/2023 A192230116191 KIRAN RAMCHANDRA GHADGE BANK OF INDIA(508505)
22 KHATAV MH-11-007-046-001/735
(KALAMBHI) 		1811007000NRG24050720230030314 05/07/2023 Abhijit Kisan Ghadage 1811007WL003570 Abhijit Kisan Ghadage 00048 BKID0001304 1638 1638 Processed 11/07/2023 A192230116208 ABHIJIT KRISHNAT GHADGE BANK OF INDIA(508505)
23 KHATAV MH-11-007-046-001/735
(KALAMBHI) 		1811007000NRG24050720230030312 05/07/2023 Kisan Dadu Ghadage 1811007WL003570 Kisan Dadu Ghadage 00048 BKID0001304 1638 1638 Processed 11/07/2023 A192230116196 KISAN DADU GHADGE BANK OF INDIA(508505)
24 KHATAV MH-11-007-046-001/737
(KALAMBHI) 		1811007000NRG24050720230030315 05/07/2023 Sangita Hanmnat Ghadage 1811007WL003570 Sangita Hanmnat Ghadage 00048 BKID0001304 1638 1638 Processed 11/07/2023 A192230116194 Sangita Hanmnat Ghadage THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
25 KHATAV MH-11-007-046-001/741
(KALAMBHI) 		1811007000NRG24050720230030316 05/07/2023 Ajit Kisan Ghadage 1811007WL003570 Ajit Kisan Ghadage 00048 BKID0001304 1638 1638 Processed 11/07/2023 A192230116195 AJIT KRUSHNAT GHADAGE INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHATAV MH-11-007-046-001/777
(KALAMBHI) 		1811007000NRG24050720230030318 05/07/2023 Rahul Kharat 1811007WL003570 Rahul Kharat 00048 BKID0001304 1638 1638 Processed 11/07/2023 A192230116203 Rahul Kharat THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
27 KHATAV MH-11-007-046-001/895
(KALAMBHI) 		1811007000NRG24050720230030321 05/07/2023 Mahendra Mohan Yewale 1811007WL003570 Mahendra Mohan Yewale 00048 BKID0001304 1632 1632 Processed 11/07/2023 A192230116202 MAHENDRA MOHAN YEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHATAV MH-11-007-046-001/912
(KALAMBHI) 		1811007000NRG24050720230030322 05/07/2023 Manda Sambhaji Dubal 1811007WL003570 Manda Sambhaji Dubal 00048 BKID0001304 1632 1632 Processed 11/07/2023 A192230116201 MANDA SAMBHAJI DUBAL BANK OF INDIA(508505)
29 KHATAV MH-11-007-058-001/481
(KHARSHINGE) 		1811007000NRG24050720230030199 05/07/2023 Latika Jaywant Gharge 1811007WL003564 Latika Jaywant Gharge 00048 BKID0001304 1092 1092 Processed 11/07/2023 A192230116217 LATIKA JAYWANT GHARGE BANK OF INDIA(508505)
30 KHATAV MH-11-007-092-001/140
(PALASHI) 		1811007000NRG24050720230030706 05/07/2023 pradip sahebrao sonavane 1811007WL003615 pradip sahebrao sonavane 00048 BKID0001304 1638 1638 Processed 11/07/2023 A192230116220 PRADEEP SAHEBRAO SONAWANE BANK OF INDIA(508505)
31 KHATAV MH-11-007-092-001/440
(PALASHI) 		1811007000NRG24050720230030354 05/07/2023 Madhukar Nana Pawar 1811007WL003573 Madhukar Nana Pawar 00048 BKID0001304 1365 1365 Processed 11/07/2023 A192230116218 Madhukar Nana Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
32 KHATAV MH-11-007-120-001/185
(VADGAON (JASWA)) 		1811007000NRG24050720230030844 05/07/2023 Vijay Tanaji Ubale 1811007WL003635 Vijay Tanaji Ubale 00048 BKID0001304 1638 1638 Processed 11/07/2023 A192230116222 Vijay Tanaji Ubale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
33 KHATAV MH-11-007-120-001/400490
(VADGAON (JASWA)) 		1811007000NRG24050720230030845 05/07/2023 Suman Baban Bhise 1811007WL003635 Suman Baban Bhise 00048 BKID0001304 1638 1638 Processed 11/07/2023 A192230116221 SUMAN BABAN BHISE BANK OF INDIA(508505)
34 KHATAV MH-11-007-120-001/467
(VADGAON (JASWA)) 		1811007000NRG24050720230030846 05/07/2023 Vishnu Kisan Dhabhade 1811007WL003635 Vishnu Kisan Dhabhade 00048 BKID0001304 1638 1638 Processed 11/07/2023 A192230116219 VISHNU KISAN DABHADE BANK OF INDIA(508505)
35 KHATAV MH-11-007-120-001/475
(VADGAON (JASWA)) 		1811007000NRG24050720230030847 05/07/2023 Ravindra Yashwant Bhandare 1811007WL003635 Ravindra Yashwant Bhandare 00048 BKID0001304 1638 1638 Processed 11/07/2023 A192230116205 RAVINDRA YASHAWANT BHANDARE BANK OF INDIA(508505)
36 KHATAV MH-11-007-121-001/410
(VADI) 		1811007000NRG24050720230030840 05/07/2023 Radhika Maruti Mohite 1811007WL003634 Radhika Maruti Mohite 00048 BKID0001304 1638 1638 Processed 11/07/2023 A192230116198 VIVEK MARUTI MOHITE BANK OF INDIA(508505)
37 KHATAV MH-11-007-121-001/612
(VADI) 		1811007000NRG24050720230030842 05/07/2023 hamant pawar 1811007WL003634 hamant pawar 00048 BKID0001304 1638 1638 Processed 11/07/2023 A192230116200 HANAMANT RAMCHANDRA PAWAR BANK OF INDIA(508505)
38 KHATAV MH-11-007-121-001/661
(VADI) 		1811007000NRG24050720230030843 05/07/2023 NANDKUMAR 1811007WL003634 NANDKUMAR 00048 BKID0001304 1638 1638 Processed 11/07/2023 A192230116199 NANDKUMAR THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
39 KHATAV MH-11-007-123-001/303
(VANZOLI) 		1811007000NRG24050720230030867 05/07/2023 Surekha Tatyaso Pisal 1811007WL003637 Surekha Tatyaso Pisal 00048 BKID0001304 1638 1638 Processed 11/07/2023 A192230116213 SUREKH TATYASO PISAL IDBI BANK(607095)
40 KHATAV MH-11-007-123-001/57
(VANZOLI) 		1811007000NRG24050720230030868 05/07/2023 Ushatai Bharat Chavan 1811007WL003637 Ushatai Bharat Chavan 00048 BKID0001304 1638 1638 Processed 11/07/2023 A192230116214 USHA BHARAT JAGTAP IDBI BANK(607095)
SubTotal 54819 54819
41 KHATAV MH-11-007-112-001/410
(SHIRASWADI) 		1811007000NRG24050720230030154 05/07/2023 vijay Hanmant Ingale 1811007WL003563 vijay Hanmant Ingale 00048 BKID0001310 1536 1536 Processed 11/07/2023 A192230116251 VIJAY HANMANT INGALE BANK OF INDIA(508505)
SubTotal 1536 1536
42 KHATAV MH-11-007-010-001/146
(BHUSHANGAD) 		1811007000NRG24050720230030710 05/07/2023 SHINDE UMESH BAPURAO 1811007WL003617 SHINDE UMESH BAPURAO 00048 BKID0001311 1911 1911 Processed 11/07/2023 A192230116230 UMESH BAPURAO SHINDE ICICI BANK LTD(508534)
43 KHATAV MH-11-007-039-001/522
(GURSALE) 		1811007000NRG24050720230030838 05/07/2023 Dattatray Pandurang Jadhav 1811007WL003633 Dattatray Pandurang Jadhav 00048 BKID0001311 1638 1638 Processed 11/07/2023 A192230116254 DATTATREY PANDURANG JADHAV BANK OF INDIA(508505)
44 KHATAV MH-11-007-080-001/328
(MUSANDWADI) 		1811007000NRG24050720230030115 05/07/2023 Usha Ravindra Deshmukh 1811007WL003558 Usha Ravindra Deshmukh 00048 BKID0001311 1911 1911 Processed 11/07/2023 A192230116239 USHA RAVINDR DESHAMUKH BANK OF INDIA(508505)
45 KHATAV MH-11-007-080-001/42
(MUSANDWADI) 		1811007000NRG24050720230030117 05/07/2023 Jagtap Parubai Jijaba 1811007WL003558 Jagtap Parubai Jijaba 00048 BKID0001311 1911 1911 Processed 11/07/2023 A192230116240 PARUBAI JIJABA JAGATAP IDBI BANK(607095)
46 KHATAV MH-11-007-088-001/1001
(NIMSOD) 		1811007000NRG24050720230030216 05/07/2023 Nitin Vilas Deshmukh 1811007WL003565 Nitin Vilas Deshmukh 00048 BKID0001311 1024 1024 Processed 11/07/2023 A192230116250 NITIN VILAS DESHMUKH BANK OF INDIA(508505)
47 KHATAV MH-11-007-088-001/1002
(NIMSOD) 		1811007000NRG24050720230030217 05/07/2023 Jagannath Raghunath Deshmukh 1811007WL003565 Jagannath Raghunath Deshmukh 00048 BKID0001311 1024 1024 Processed 11/07/2023 A192230116228 JAGANNATH RAGHUNATH DESHMUKH BANK OF INDIA(508505)
48 KHATAV MH-11-007-088-001/1050
(NIMSOD) 		1811007000NRG24050720230030218 05/07/2023 Khilare Ajit Pandurang 1811007WL003565 Khilare Ajit Pandurang 00048 BKID0001311 1024 1024 Processed 11/07/2023 A192230116226 AJIT PANDURANG KHILARE BANK OF INDIA(508505)
49 KHATAV MH-11-007-088-001/1055
(NIMSOD) 		1811007000NRG24050720230030220 05/07/2023 Kumbhar Shubhangi Yashwant 1811007WL003565 Kumbhar Shubhangi Yashwant 00048 BKID0001311 1024 1024 Processed 11/07/2023 A192230116359 SHUBHANGI YASHVANT KUMBHAR BANK OF INDIA(508505)
50 KHATAV MH-11-007-088-001/1055
(NIMSOD) 		1811007000NRG24050720230030219 05/07/2023 Kumbhar Yashwant Maruti 1811007WL003565 Kumbhar Yashwant Maruti 00048 BKID0001311 1024 1024 Processed 11/07/2023 A192230116255 YASHAVANT MARUTI KUMBHAR BANK OF INDIA(508505)
51 KHATAV MH-11-007-088-001/1068
(NIMSOD) 		1811007000NRG24050720230030221 05/07/2023 Kumbhar Sanjay Maruti 1811007WL003565 Kumbhar Sanjay Maruti 00048 BKID0001311 1024 1024 Processed 11/07/2023 A192230116231 SANJAY MARUTI KUMBHAR BANK OF INDIA(508505)
52 KHATAV MH-11-007-088-001/1068
(NIMSOD) 		1811007000NRG24050720230030222 05/07/2023 Kumbhar Vidhya Sanjay 1811007WL003565 Kumbhar Vidhya Sanjay 00048 BKID0001311 1024 1024 Processed 11/07/2023 A192230116233 VIDYA SANJAY KUMBHAR BANK OF INDIA(508505)
53 KHATAV MH-11-007-088-001/1108
(NIMSOD) 		1811007000NRG24050720230030224 05/07/2023 Kamal Maruti Kumbhar 1811007WL003565 Kamal Maruti Kumbhar 00048 BKID0001311 1024 1024 Processed 11/07/2023 A192230116358 Kamal Maruti Kumbhar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
54 KHATAV MH-11-007-088-001/1108
(NIMSOD) 		1811007000NRG24050720230030223 05/07/2023 Maruti 1811007WL003565 Maruti 00048 BKID0001311 1024 1024 Processed 11/07/2023 A192230116223 MARUTI TUKARAM KHUMBHAR BANK OF INDIA(508505)
55 KHATAV MH-11-007-088-001/1150
(NIMSOD) 		1811007000NRG24050720230030225 05/07/2023 Vilas Vitthalrav Deshmukh 1811007WL003565 Vilas Vitthalrav Deshmukh 00048 BKID0001311 1024 1024 Processed 11/07/2023 A192230116238 VILASRAO VITHALRAO DESHMUKH BANK OF INDIA(508505)
56 KHATAV MH-11-007-088-001/1151
(NIMSOD) 		1811007000NRG24050720230030226 05/07/2023 Amarjeet Vilas Deshmukh 1811007WL003565 Amarjeet Vilas Deshmukh 00048 BKID0001311 1024 1024 Processed 11/07/2023 A192230116361 AMRAJEET VILAS DESHMUKH IDBI BANK(607095)
57 KHATAV MH-11-007-088-001/1213
(NIMSOD) 		1811007000NRG24050720230030227 05/07/2023 Kantabai Arjun Ghadge 1811007WL003565 Kantabai Arjun Ghadge 00048 BKID0001311 1024 1024 Processed 11/07/2023 A192230116236 Kantabai Arjun Ghadge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
58 KHATAV MH-11-007-088-001/1214
(NIMSOD) 		1811007000NRG24050720230030228 05/07/2023 Kamal Devidas Ghadge 1811007WL003565 Kamal Devidas Ghadge 00048 BKID0001311 1024 1024 Processed 11/07/2023 A192230116245 KAMAL DEVIDAS GHADGE BANK OF INDIA(508505)
59 KHATAV MH-11-007-088-001/1215
(NIMSOD) 		1811007000NRG24050720230030229 05/07/2023 Sarika Ambadas Ghadage 1811007WL003565 Sarika Ambadas Ghadage 00048 BKID0001311 1024 1024 Processed 11/07/2023 A192230116244 SARIKA AMBADAS GHADAGE BANK OF INDIA(508505)
60 KHATAV MH-11-007-088-001/1227
(NIMSOD) 		1811007000NRG24050720230030230 05/07/2023 annandi amrit deshmukh 1811007WL003565 annandi amrit deshmukh 00048 BKID0001311 1024 1024 Processed 11/07/2023 A192230116235 annandi amrit deshmukh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
61 KHATAV MH-11-007-088-001/1352
(NIMSOD) 		1811007000NRG24050720230030231 05/07/2023 Shobha Laxman Khilare 1811007WL003565 Shobha Laxman Khilare 00048 BKID0001311 1024 1024 Processed 11/07/2023 A192230116256 Shobha Laxman Khilare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
62 KHATAV MH-11-007-088-001/1495
(NIMSOD) 		1811007000NRG24050720230030233 05/07/2023 pramod sayajirao deshmukh 1811007WL003565 pramod sayajirao deshmukh 00048 BKID0001311 1024 1024 Processed 11/07/2023 A192230116225 PRAMOD SAYAJIRAO DESHMUKH IDBI BANK(607095)
63 KHATAV MH-11-007-088-001/1496
(NIMSOD) 		1811007000NRG24050720230030234 05/07/2023 prashant sayajirao deshmukh 1811007WL003565 prashant sayajirao deshmukh 00048 BKID0001311 1024 1024 Processed 11/07/2023 A192230116224 PRASHANT SAYAJI DESHMUKH IDBI BANK(607095)
64 KHATAV MH-11-007-088-001/1702
(NIMSOD) 		1811007000NRG24050720230030287 05/07/2023 sadashiv hariba kadam 1811007WL003567 sadashiv hariba kadam 00048 BKID0001311 1626 1626 Processed 11/07/2023 A192230116248 MR SADASHIV HARIBAA KADAM STATE BANK OF INDIA(508548)
65 KHATAV MH-11-007-088-001/1703
(NIMSOD) 		1811007000NRG24050720230030289 05/07/2023 priyanka shivaji kadam 1811007WL003567 priyanka shivaji kadam 00048 BKID0001311 1626 1626 Processed 11/07/2023 A192230116259 PRIYANKA SUBHASH KADAM BANK OF INDIA(508505)
66 KHATAV MH-11-007-088-001/1703
(NIMSOD) 		1811007000NRG24050720230030288 05/07/2023 subhash shivaji kadam 1811007WL003567 subhash shivaji kadam 00048 BKID0001311 1626 1626 Processed 11/07/2023 A192230116258 SUBHASH SHIVAJI KADAM BANK OF INDIA(508505)
67 KHATAV MH-11-007-088-001/1704
(NIMSOD) 		1811007000NRG24050720230030290 05/07/2023 adhikrao hariba kadam 1811007WL003567 adhikrao hariba kadam 00048 BKID0001311 1626 1626 Processed 11/07/2023 A192230116257 ADHIKRAO HARIBA KADAM BANK OF INDIA(508505)
68 KHATAV MH-11-007-088-001/1704
(NIMSOD) 		1811007000NRG24050720230030291 05/07/2023 rahul adhikrao kadam 1811007WL003567 rahul adhikrao kadam 00048 BKID0001311 1626 1626 Processed 11/07/2023 A192230116246 RAHUL ADHIKRAO KADAM BANK OF INDIA(508505)
69 KHATAV MH-11-007-088-001/366
(NIMSOD) 		1811007000NRG24050720230030236 05/07/2023 Sunil 1811007WL003565 Sunil 00048 BKID0001311 1024 1024 Processed 11/07/2023 A192230116364 SUNIL BHANUDAS SATPUTE BANK OF INDIA(508505)
70 KHATAV MH-11-007-088-001/419
(NIMSOD) 		1811007000NRG24050720230030238 05/07/2023 Aruna Prakash Pawar 1811007WL003565 Aruna Prakash Pawar 00048 BKID0001311 1024 1024 Processed 11/07/2023 A192230116247 ARUNA PRAKASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHATAV MH-11-007-088-001/419
(NIMSOD) 		1811007000NRG24050720230030237 05/07/2023 JAYWANT NARAYAN PAWAR 1811007WL003565 JAYWANT NARAYAN PAWAR 00048 BKID0001311 1024 1024 Processed 11/07/2023 A192230116252 JAYAVANT NARAYAN PAWAR IDBI BANK(607095)
72 KHATAV MH-11-007-088-001/805
(NIMSOD) 		1811007000NRG24050720230030239 05/07/2023 Dhanaji Ramchandra Kadam 1811007WL003565 Dhanaji Ramchandra Kadam 00048 BKID0001311 1024 1024 Processed 11/07/2023 A192230116229 DHANAJI RAMCHANDRA KADAM. BANK OF INDIA(508505)
73 KHATAV MH-11-007-088-001/805
(NIMSOD) 		1811007000NRG24050720230030240 05/07/2023 Nilam Dhanaji Kadam 1811007WL003565 Nilam Dhanaji Kadam 00048 BKID0001311 1024 1024 Processed 11/07/2023 A192230116241 NILAM DHANAJI KADAM BANK OF INDIA(508505)
74 KHATAV MH-11-007-088-001/857
(NIMSOD) 		1811007000NRG24050720230030293 05/07/2023 Sarswati Vishnu Kadam 1811007WL003567 Sarswati Vishnu Kadam 00048 BKID0001311 1626 1626 Processed 11/07/2023 A192230116234 SARASWATI VISHNU KADAM BANK OF INDIA(508505)
75 KHATAV MH-11-007-088-001/857
(NIMSOD) 		1811007000NRG24050720230030292 05/07/2023 Vishnu Prabhakar Kadam 1811007WL003567 Vishnu Prabhakar Kadam 00048 BKID0001311 1626 1626 Processed 11/07/2023 A192230116237 VISHNU PRABHU KADAM BANK OF INDIA(508505)
76 KHATAV MH-11-007-088-001/871
(NIMSOD) 		1811007000NRG24050720230030294 05/07/2023 Vaishali Dadaso Kadam 1811007WL003567 Vaishali Dadaso Kadam 00048 BKID0001311 1626 1626 Processed 11/07/2023 A192230116242 VAISHALI DADASO KADAM BANK OF INDIA(508505)
77 KHATAV MH-11-007-088-001/910
(NIMSOD) 		1811007000NRG24050720230030242 05/07/2023 Prakash Govind Deshmukh 1811007WL003565 Prakash Govind Deshmukh 00048 BKID0001311 1024 1024 Processed 11/07/2023 A192230116362 PRAKASH GOVIND DESHMUKH BANK OF INDIA(508505)
78 KHATAV MH-11-007-088-001/910
(NIMSOD) 		1811007000NRG24050720230030243 05/07/2023 Pravin Prakash Deshmukh 1811007WL003565 Pravin Prakash Deshmukh 00048 BKID0001311 1024 1024 Processed 11/07/2023 A192230116232 PRAVIN PRAKASH DESHMUKH BANK OF INDIA(508505)
79 KHATAV MH-11-007-088-001/918
(NIMSOD) 		1811007000NRG24050720230030244 05/07/2023 Sayaji Bapurao Kadam 1811007WL003565 Sayaji Bapurao Kadam 00048 BKID0001311 1024 1024 Processed 11/07/2023 A192230116227 SAYAJI BAPURAO KADAM ICICI BANK LTD(508534)
80 KHATAV MH-11-007-088-001/931
(NIMSOD) 		1811007000NRG24050720230030245 05/07/2023 KISAN JOTI KADAM 1811007WL003565 KISAN JOTI KADAM 00048 BKID0001311 1024 1024 Processed 11/07/2023 A192230116360 KISAN JOTI KADAM BANK OF INDIA(508505)
81 KHATAV MH-11-007-088-001/931
(NIMSOD) 		1811007000NRG24050720230030246 05/07/2023 MANISHA KISAN KADAM 1811007WL003565 MANISHA KISAN KADAM 00048 BKID0001311 1024 1024 Processed 11/07/2023 A192230116243 MANISHA KISAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHATAV MH-11-007-110-001/208
(SHENWADI) 		1811007000NRG24050720230030134 05/07/2023 KUNDALIK DATTU GHODAKE 1811007WL003561 KUNDALIK DATTU GHODAKE 00048 BKID0001311 1638 1638 Processed 11/07/2023 A192230116253 KUNDALIK DATTU GHODKE BANK OF INDIA(508505)
83 KHATAV MH-11-007-112-001/193
(SHIRASWADI) 		1811007000NRG24050720230030149 05/07/2023 RAMCHANDRA NIVRUTTI INGALE 1811007WL003563 RAMCHANDRA NIVRUTTI INGALE 00048 BKID0001311 1536 1536 Processed 11/07/2023 A192230116356 RAMCHANDRA NIVRITTI INGALE BANK OF INDIA(508505)
84 KHATAV MH-11-007-112-001/517
(SHIRASWADI) 		1811007000NRG24050720230030156 05/07/2023 Mohan Jagannath Ingale 1811007WL003563 Mohan Jagannath Ingale 00048 BKID0001311 1536 1536 Processed 11/07/2023 A192230116355 MOHAN JAGANNATH INGALE BANK OF INDIA(508505)
85 KHATAV MH-11-007-134-001/18
(KAMTHI (PARLI)) 		1811007000NRG24050720230030130 05/07/2023 Maya Shamrao Adagale 1811007WL003560 Maya Shamrao Adagale 00048 BKID0001311 1911 1911 Processed 11/07/2023 A192230116357 Maya Shamrao Adagale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
86 KHATAV MH-11-007-134-001/8
(KAMTHI (PARLI)) 		1811007000NRG24050720230030131 05/07/2023 Rajendra Dinkar Bhise 1811007WL003560 Rajendra Dinkar Bhise 00048 BKID0001311 1911 1911 Processed 11/07/2023 A192230116249 RAJENDRA DINKAR BHISE BANK OF INDIA(508505)
SubTotal 57583 57583
87 KHATAV MH-11-007-009-001/149
(BHURAKWADI) 		1811007000NRG24050720230030481 05/07/2023 Ajit Vasantrao Kadam 1811007WL003586 Ajit Vasantrao Kadam 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116306 AJIT VASANTRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHATAV MH-11-007-009-001/542
(BHURAKWADI) 		1811007000NRG24050720230030493 05/07/2023 Mahesh Baban Kadam 1811007WL003586 Mahesh Baban Kadam 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116309 MAHESH BABAN KADAM AXIS BANK(607153)
89 KHATAV MH-11-007-021-001/122
(DHAKATWADI) 		1811007000NRG24050720230030507 05/07/2023 Jadhav Mahadev Tukaram 1811007WL003588 Jadhav Mahadev Tukaram 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116346 MAHDEO TUKARAM JADHAV BANK OF INDIA(508505)
90 KHATAV MH-11-007-039-001/1742
(GURSALE) 		1811007000NRG24050720230030112 05/07/2023 Balu Maruti Jadhav 1811007WL003556 Balu Maruti Jadhav 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116363 Balu Maruti Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
91 KHATAV MH-11-007-039-001/399
(GURSALE) 		1811007000NRG24050720230030423 05/07/2023 Savita Shrikant Raut 1811007WL003580 Savita Shrikant Raut 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116325 MRS SAVITA SHRIKANT RAUT STATE BANK OF INDIA(508548)
92 KHATAV MH-11-007-039-001/61
(GURSALE) 		1811007000NRG24050720230030424 05/07/2023 Ankush Raghunath Raut 1811007WL003580 Ankush Raghunath Raut 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116323 Ankush Raghunath Raut THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
93 KHATAV MH-11-007-039-001/61
(GURSALE) 		1811007000NRG24050720230030425 05/07/2023 Pallavi Ankush Raut 1811007WL003580 Pallavi Ankush Raut 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116322 PALLAVI ANKUSH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHATAV MH-11-007-039-001/827
(GURSALE) 		1811007000NRG24050720230030426 05/07/2023 Madhuri Gajanan Raut 1811007WL003580 Madhuri Gajanan Raut 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116326 MADHURI ANANDA SARATE BANK OF BARODA(606985)
95 KHATAV MH-11-007-039-001/933
(GURSALE) 		1811007000NRG24050720230030427 05/07/2023 Sujata Ankush Raut 1811007WL003580 Sujata Ankush Raut 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116324 MISS SUJATA ANKUSH RAUT STATE BANK OF INDIA(508548)
96 KHATAV MH-11-007-039-001/935
(GURSALE) 		1811007000NRG24050720230030428 05/07/2023 Dhanashri Dadaso Jadhav 1811007WL003580 Dhanashri Dadaso Jadhav 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116321 Dhanashri Dadaso Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
97 KHATAV MH-11-007-039-001/938
(GURSALE) 		1811007000NRG24050720230030429 05/07/2023 Rohitkumar Sanjay Dhesale 1811007WL003580 Rohitkumar Sanjay Dhesale 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116320 ROHITKUMAR SANJAY DESALE BANK OF BARODA(606985)
98 KHATAV MH-11-007-039-001/943
(GURSALE) 		1811007000NRG24050720230030430 05/07/2023 Omkar Sudam Raut 1811007WL003580 Omkar Sudam Raut 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116314 OMKAR SUDAM RAUT BANK OF BARODA(606985)
99 KHATAV MH-11-007-042-001/637
(HOLICHAGAON) 		1811007000NRG24050720230030431 05/07/2023 Ayub Hasan Mulla 1811007WL003580 Ayub Hasan Mulla 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116327 AYUB HASAN MULLA IDBI BANK(607095)
100 KHATAV MH-11-007-063-001/206
(KUMATHE) 		1811007000NRG24050720230030247 05/07/2023 dharmaji vitthal mandve 1811007WL003566 dharmaji vitthal mandve 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116284 DHARMAJI VITTHAL MANDAVE IDBI BANK(607095)
101 KHATAV MH-11-007-063-001/257
(KUMATHE) 		1811007000NRG24050720230030248 05/07/2023 Sunil Hindurao Mandave 1811007WL003566 Sunil Hindurao Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116285 Sunil Hindurao Mandave THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
102 KHATAV MH-11-007-063-001/263
(KUMATHE) 		1811007000NRG24050720230030249 05/07/2023 Sunanda Baban Mohite 1811007WL003566 Sunanda Baban Mohite 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116347 SUNANDA BABAN MOHITE BANK OF INDIA(508505)
103 KHATAV MH-11-007-063-001/313
(KUMATHE) 		1811007000NRG24050720230030250 05/07/2023 Yuvraj Ganpat Mandave 1811007WL003566 Yuvraj Ganpat Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116267 YUVRAJ GANPAT MANDAVE BANK OF INDIA(508505)
104 KHATAV MH-11-007-063-001/313-A
(KUMATHE) 		1811007000NRG24050720230030251 05/07/2023 Usha Yuvraj Mandave 1811007WL003566 Usha Yuvraj Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116352 USHA YUVARAJ MANDAVE BANK OF INDIA(508505)
105 KHATAV MH-11-007-063-001/314-A
(KUMATHE) 		1811007000NRG24050720230030252 05/07/2023 Manisha Sanjay Mandave 1811007WL003566 Manisha Sanjay Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116278 MANISHA SANJAY MANDAVE BANK OF INDIA(508505)
106 KHATAV MH-11-007-063-001/315
(KUMATHE) 		1811007000NRG24050720230030253 05/07/2023 Rajendra Jagannath Mandave 1811007WL003566 Rajendra Jagannath Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116268 RAJENDRA JAGANNATH MANDAVE BANK OF INDIA(508505)
107 KHATAV MH-11-007-063-001/315-A
(KUMATHE) 		1811007000NRG24050720230030254 05/07/2023 Vanita Rajendra Mandave 1811007WL003566 Vanita Rajendra Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116353 VANITA RAJENDRA MANDAVE BANK OF INDIA(508505)
108 KHATAV MH-11-007-063-001/316
(KUMATHE) 		1811007000NRG24050720230030255 05/07/2023 Dattatray Jagannath Mandave 1811007WL003566 Dattatray Jagannath Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116271 DATTATRAYA JAGANNATH MANDAVE BANK OF INDIA(508505)
109 KHATAV MH-11-007-063-001/316-B
(KUMATHE) 		1811007000NRG24050720230030256 05/07/2023 Chaya Kisan Mandave 1811007WL003566 Chaya Kisan Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116277 CHHAYA JKISAN MANDAVE BANK OF INDIA(508505)
110 KHATAV MH-11-007-063-001/317-B
(KUMATHE) 		1811007000NRG24050720230030257 05/07/2023 Sangita Vithal Mandave 1811007WL003566 Sangita Vithal Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116275 SANGITA VITTHAL MANDAVE BANK OF INDIA(508505)
111 KHATAV MH-11-007-063-001/319
(KUMATHE) 		1811007000NRG24050720230030258 05/07/2023 Ankush Bajrang Mandave 1811007WL003566 Ankush Bajrang Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116270 ANKUSH BAJIRAO MANDAVE BANK OF INDIA(508505)
112 KHATAV MH-11-007-063-001/319-B
(KUMATHE) 		1811007000NRG24050720230030259 05/07/2023 Pallavi Santosh Mandave 1811007WL003566 Pallavi Santosh Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116281 PALLAVI SANTOSH MANDAVE BANK OF INDIA(508505)
113 KHATAV MH-11-007-063-001/320-A
(KUMATHE) 		1811007000NRG24050720230030260 05/07/2023 Vijay Gorakh Mandave 1811007WL003566 Vijay Gorakh Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116354 GORAKH KESHAV MANDAVE BANK OF INDIA(508505)
114 KHATAV MH-11-007-063-001/320-B
(KUMATHE) 		1811007000NRG24050720230030261 05/07/2023 Pavitra Vijay Mandave 1811007WL003566 Pavitra Vijay Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116279 PAVITRA VIJAY MANDAVE BANK OF INDIA(508505)
115 KHATAV MH-11-007-063-001/321
(KUMATHE) 		1811007000NRG24050720230030262 05/07/2023 Tanaji Narayan Mandave 1811007WL003566 Tanaji Narayan Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116269 TANAJI NARAYAN MANDAVE BANK OF INDIA(508505)
116 KHATAV MH-11-007-063-001/321-A
(KUMATHE) 		1811007000NRG24050720230030263 05/07/2023 Fulabai Tanaji Mandave 1811007WL003566 Fulabai Tanaji Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116280 FULABAI TANAJI MANDAVE BANK OF INDIA(508505)
117 KHATAV MH-11-007-063-001/321-B
(KUMATHE) 		1811007000NRG24050720230030264 05/07/2023 Sunita Shankar Mandave 1811007WL003566 Sunita Shankar Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116273 SUNITA SHANKAR MANDAVE BANK OF INDIA(508505)
118 KHATAV MH-11-007-063-001/322
(KUMATHE) 		1811007000NRG24050720230030265 05/07/2023 Machindra Maruti Mandave 1811007WL003566 Machindra Maruti Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116272 MACHHINDRA MARUTI MANDAVE BANK OF INDIA(508505)
119 KHATAV MH-11-007-063-001/322-A
(KUMATHE) 		1811007000NRG24050720230030266 05/07/2023 Kamal Machindra Mandave 1811007WL003566 Kamal Machindra Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116276 KAMAL MACHINDRA MANDAVE BANK OF INDIA(508505)
120 KHATAV MH-11-007-063-001/330
(KUMATHE) 		1811007000NRG24050720230030267 05/07/2023 Rukmini Dattatray Mandave 1811007WL003566 Rukmini Dattatray Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116351 SANJAY JAGANNATH MANDAVE BANK OF INDIA(508505)
121 KHATAV MH-11-007-063-001/330-A
(KUMATHE) 		1811007000NRG24050720230030268 05/07/2023 Anita Appaso Mandave 1811007WL003566 Anita Appaso Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116274 ANITA APPASO MANDAVE BANK OF INDIA(508505)
122 KHATAV MH-11-007-063-001/333
(KUMATHE) 		1811007000NRG24050720230030269 05/07/2023 Phulabai Gorakh Mandave 1811007WL003566 Phulabai Gorakh Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116350 GORAKH KESHAV MANDAVE BANK OF INDIA(508505)
123 KHATAV MH-11-007-063-001/335
(KUMATHE) 		1811007000NRG24050720230030270 05/07/2023 Rajkumar Raghunath Mandave 1811007WL003566 Rajkumar Raghunath Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116283 RAJKUMAR RAGHUNATH MANDAVE BANK OF INDIA(508505)
124 KHATAV MH-11-007-063-001/335-A
(KUMATHE) 		1811007000NRG24050720230030271 05/07/2023 Manisha Rajkumar Mandave 1811007WL003566 Manisha Rajkumar Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116282 MANISHA RAJKUMAR MANDVE BANK OF INDIA(508505)
125 KHATAV MH-11-007-063-001/379
(KUMATHE) 		1811007000NRG24050720230030272 05/07/2023 Pravin Jalindhar Mandave 1811007WL003566 Pravin Jalindhar Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116288 PRAVIN JALINDAR MANDAVE BANK OF INDIA(508505)
126 KHATAV MH-11-007-063-001/381
(KUMATHE) 		1811007000NRG24050720230030273 05/07/2023 Baban Ananda Mohite 1811007WL003566 Baban Ananda Mohite 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116348 BABAN AANANDA MOHITE BANK OF INDIA(508505)
127 KHATAV MH-11-007-063-001/384
(KUMATHE) 		1811007000NRG24050720230030274 05/07/2023 Ramdas Jalindhar Mandave 1811007WL003566 Ramdas Jalindhar Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116349 RAMDAS JALINDAR MANDAVE BANK OF INDIA(508505)
128 KHATAV MH-11-007-063-001/505
(KUMATHE) 		1811007000NRG24050720230030275 05/07/2023 ARJUN CHANDRAKANT MANDAVE 1811007WL003566 ARJUN CHANDRAKANT MANDAVE 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116318 Mr. Arjun Chandrakant Mandave BANK OF MAHARASHTRA(607387)
129 KHATAV MH-11-007-063-001/505-A
(KUMATHE) 		1811007000NRG24050720230030276 05/07/2023 Vandana Arjun Mandave 1811007WL003566 Vandana Arjun Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116316 VANDANA ARJUN MANDAVE BANK OF INDIA(508505)
130 KHATAV MH-11-007-063-001/550
(KUMATHE) 		1811007000NRG24050720230030277 05/07/2023 SHALAN MOHAN MOHITE 1811007WL003566 SHALAN MOHAN MOHITE 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116303 MOHAN SHANKAR MOHITE UNION BANK OF INDIA(508500)
131 KHATAV MH-11-007-063-001/627-A
(KUMATHE) 		1811007000NRG24050720230030278 05/07/2023 Rupali Lahu Mandave 1811007WL003566 Rupali Lahu Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116315 RUPALI LAHU MANDAVE BANK OF INDIA(508505)
132 KHATAV MH-11-007-063-001/800
(KUMATHE) 		1811007000NRG24050720230030280 05/07/2023 Ajit Bapu Mulani 1811007WL003566 Ajit Bapu Mulani 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116301 Mr. AJEET BAPU MULANI BANK OF MAHARASHTRA(607387)
133 KHATAV MH-11-007-063-001/801
(KUMATHE) 		1811007000NRG24050720230030281 05/07/2023 Reshma Ajit Mulani 1811007WL003566 Reshma Ajit Mulani 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116302 Mrs. RESHMA AJIT MULANI BANK OF MAHARASHTRA(607387)
134 KHATAV MH-11-007-063-001/802
(KUMATHE) 		1811007000NRG24050720230030282 05/07/2023 Megha Sunil Mandave 1811007WL003566 Megha Sunil Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116311 MEGHA SUNIL MANDAVE BANK OF INDIA(508505)
135 KHATAV MH-11-007-063-001/803
(KUMATHE) 		1811007000NRG24050720230030283 05/07/2023 Kajal Ankush Mandave 1811007WL003566 Kajal Ankush Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116300 KAJAL ANKUSH MANDAVE BANK OF BARODA(606985)
136 KHATAV MH-11-007-063-001/812
(KUMATHE) 		1811007000NRG24050720230030284 05/07/2023 Santosh Sampat Mandave 1811007WL003566 Santosh Sampat Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116286 SANTOSH SAMPAT MANDAVE BANK OF INDIA(508505)
137 KHATAV MH-11-007-063-001/813
(KUMATHE) 		1811007000NRG24050720230030285 05/07/2023 Sushma Santosh Mandave 1811007WL003566 Sushma Santosh Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116287 SUSHMA SANTOSH MANDAVE BANK OF INDIA(508505)
138 KHATAV MH-11-007-063-001/817
(KUMATHE) 		1811007000NRG24050720230030286 05/07/2023 Satish Kisan Mandave 1811007WL003566 Satish Kisan Mandave 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116317 SATISH KISAN MANDAVE BANK OF INDIA(508505)
139 KHATAV MH-11-007-065-001/575
(KUROLI(SI)) 		1811007000NRG24050720230030458 05/07/2023 Rani Somnath Pawar 1811007WL003581 Rani Somnath Pawar 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116305 RANI SOMNATHA PAWAR BANK OF BARODA(606985)
140 KHATAV MH-11-007-065-001/590
(KUROLI(SI)) 		1811007000NRG24050720230030459 05/07/2023 Kashinath Chandu Pawar 1811007WL003581 Kashinath Chandu Pawar 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116304 Kashinath Chandu Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
141 KHATAV MH-11-007-069-001/41
(LONI) 		1811007000NRG24050720230030567 05/07/2023 Bhanudas Shrirang Phadatare 1811007WL003596 Bhanudas Shrirang Phadatare 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116313 Bhanudas Shrirang Phadatare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
142 KHATAV MH-11-007-080-001/129
(MUSANDWADI) 		1811007000NRG24050720230030432 05/07/2023 Shahin Rajjabaali Patel 1811007WL003580 Shahin Rajjabaali Patel 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116328 SHAHIN RAJJABALI PATEL IDBI BANK(607095)
143 KHATAV MH-11-007-097-001/1355
(PEDGAON) 		1811007000NRG24050720230030372 05/07/2023 DATTATRAY GANPAT JADHAV 1811007WL003577 DATTATRAY GANPAT JADHAV 00048 BKID0001319 819 819 Processed 11/07/2023 A192230116292 DATTATRAY GANPAT JADHAV BANK OF INDIA(508505)
144 KHATAV MH-11-007-097-001/1361
(PEDGAON) 		1811007000NRG24050720230030373 05/07/2023 BABAN TUKARAM JAGDALE 1811007WL003577 BABAN TUKARAM JAGDALE 00048 BKID0001319 819 819 Rejected 11/07/2023 A192230116264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 KHATAV MH-11-007-097-001/1362
(PEDGAON) 		1811007000NRG24050720230030374 05/07/2023 ALKA BABAN JAGDALE 1811007WL003577 ALKA BABAN JAGDALE 00048 BKID0001319 819 819 Processed 11/07/2023 A192230116290 ALAKA BABAN JAGDALE BANK OF INDIA(508505)
146 KHATAV MH-11-007-097-001/1468
(PEDGAON) 		1811007000NRG24050720230030386 05/07/2023 SANDIP PILAJI JADHAV 1811007WL003577 SANDIP PILAJI JADHAV 00048 BKID0001319 819 819 Processed 11/07/2023 A192230116262 SANDIP PILAJI JADHAV BANK OF INDIA(508505)
147 KHATAV MH-11-007-097-001/1471
(PEDGAON) 		1811007000NRG24050720230030388 05/07/2023 ANANDA VITHOBA JAGDALE 1811007WL003577 ANANDA VITHOBA JAGDALE 00048 BKID0001319 819 819 Processed 11/07/2023 A192230116291 Mr. ANANDA VITHOBA JAGDALE BANK OF MAHARASHTRA(607387)
148 KHATAV MH-11-007-097-001/1475
(PEDGAON) 		1811007000NRG24050720230030390 05/07/2023 ARUJN BABAN JAGDALE 1811007WL003577 ARUJN BABAN JAGDALE 00048 BKID0001319 819 819 Processed 11/07/2023 A192230116261 ARUJN BABAN JAGDALE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
149 KHATAV MH-11-007-097-001/1478
(PEDGAON) 		1811007000NRG24050720230030393 05/07/2023 SATISH PILAJI JADHAV 1811007WL003577 SATISH PILAJI JADHAV 00048 BKID0001319 819 819 Processed 11/07/2023 A192230116295 SATISH PILAJI JADHAV BANK OF INDIA(508505)
150 KHATAV MH-11-007-097-001/1480
(PEDGAON) 		1811007000NRG24050720230030396 05/07/2023 SUSHAMA SAMBHAJI JAGDALE 1811007WL003577 SUSHAMA SAMBHAJI JAGDALE 00048 BKID0001319 819 819 Processed 11/07/2023 A192230116293 SUSHAMA SAMBHAJI JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHATAV MH-11-007-097-001/1488
(PEDGAON) 		1811007000NRG24050720230030399 05/07/2023 Vijaya Jagnnath Jagdale 1811007WL003577 Vijaya Jagnnath Jagdale 00048 BKID0001319 819 819 Processed 11/07/2023 A192230116296 VIJAYA JAGANNATH JAGDALE BANK OF INDIA(508505)
152 KHATAV MH-11-007-097-001/1491
(PEDGAON) 		1811007000NRG24050720230030401 05/07/2023 VIPUL SHRIMANT SALUNKHE 1811007WL003577 VIPUL SHRIMANT SALUNKHE 00048 BKID0001319 819 819 Processed 11/07/2023 A192230116307 SALUNKHE VIPUL SHRIMANT HDFC BANK LTD(607152)
153 KHATAV MH-11-007-097-001/1492
(PEDGAON) 		1811007000NRG24050720230030402 05/07/2023 SUNIL SARJERAO JAGADALE 1811007WL003577 SUNIL SARJERAO JAGADALE 00048 BKID0001319 819 819 Processed 11/07/2023 A192230116310 MR SUNIL SARJERAO JAGADALE STATE BANK OF INDIA(508548)
154 KHATAV MH-11-007-097-001/1493
(PEDGAON) 		1811007000NRG24050720230030403 05/07/2023 SANTOSH TANAJI JAGDALE 1811007WL003577 SANTOSH TANAJI JAGDALE 00048 BKID0001319 819 819 Processed 11/07/2023 A192230116294 SANTOSH TANAJI JAGDALE BANK OF INDIA(508505)
155 KHATAV MH-11-007-097-001/225
(PEDGAON) 		1811007000NRG24050720230030406 05/07/2023 MADHURI SACHIN JADHAV 1811007WL003577 MADHURI SACHIN JADHAV 00048 BKID0001319 819 819 Processed 11/07/2023 A192230116319 MADHURI SACHIN JADHAV BANK OF INDIA(508505)
156 KHATAV MH-11-007-097-001/246
(PEDGAON) 		1811007000NRG24050720230030408 05/07/2023 Amo Narayan Jadhav 1811007WL003577 Amo Narayan Jadhav 00048 BKID0001319 819 819 Processed 11/07/2023 A192230116297 Amo Narayan Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
157 KHATAV MH-11-007-097-001/283
(PEDGAON) 		1811007000NRG24050720230030409 05/07/2023 rajandra kaka jadhav 1811007WL003577 rajandra kaka jadhav 00048 BKID0001319 819 819 Processed 11/07/2023 A192230116308 rajandra kaka jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
158 KHATAV MH-11-007-097-001/537
(PEDGAON) 		1811007000NRG24050720230030412 05/07/2023 Anil Raghunath Kudale 1811007WL003577 Anil Raghunath Kudale 00048 BKID0001319 819 819 Processed 11/07/2023 A192230116289 ANIL RAGHUNATH KUDALE BANK OF INDIA(508505)
159 KHATAV MH-11-007-097-001/546
(PEDGAON) 		1811007000NRG24050720230030414 05/07/2023 Vilas Sarjerao Salunkhe 1811007WL003577 Vilas Sarjerao Salunkhe 00048 BKID0001319 819 819 Processed 11/07/2023 A192230116265 VILAS SARJERAO SALUNKHE BANK OF INDIA(508505)
160 KHATAV MH-11-007-097-001/562
(PEDGAON) 		1811007000NRG24050720230030416 05/07/2023 Santosh Jayshing Jagadale 1811007WL003577 Santosh Jayshing Jagadale 00048 BKID0001319 819 819 Processed 11/07/2023 A192230116263 SANTOSH JAYSING JAGDALE BANK OF INDIA(508505)
161 KHATAV MH-11-007-112-001/212
(SHIRASWADI) 		1811007000NRG24050720230030150 05/07/2023 SOMNATH KISAN INGALE 1811007WL003563 SOMNATH KISAN INGALE 00048 BKID0001319 1536 1536 Processed 11/07/2023 A192230116266 SOMNATH KISAN INGALE IDBI BANK(607095)
162 KHATAV MH-11-007-112-001/656
(SHIRASWADI) 		1811007000NRG24050720230030166 05/07/2023 revan nana engle 1811007WL003563 revan nana engle 00048 BKID0001319 1536 1536 Processed 11/07/2023 A192230116298 revan nana engle THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
163 KHATAV MH-11-007-114-001/190
(TADWALE) 		1811007000NRG24050720230030118 05/07/2023 Ombase Dhananjay Kisan 1811007WL003559 Ombase Dhananjay Kisan 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116312 Ombase Dhananjay Kisan THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
164 KHATAV MH-11-007-114-001/190
(TADWALE) 		1811007000NRG24050720230030120 05/07/2023 SUNIL DHANANJAY OMBASE 1811007WL003559 SUNIL DHANANJAY OMBASE 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116299 SUNIL DHANANJAY OMBASE INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHATAV MH-11-007-129-001/127
(WAKESHWAR) 		1811007000NRG24050720230030461 05/07/2023 Shrikant Tatyaba Wagh 1811007WL003581 Shrikant Tatyaba Wagh 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116260 SHRIKANT TATYABA WAGH BANK OF INDIA(508505)
166 KHATAV MH-11-007-129-001/229
(WAKESHWAR) 		1811007000NRG24050720230030462 05/07/2023 Rani Rahul Phadtare 1811007WL003581 Rani Rahul Phadtare 00048 BKID0001319 1638 1638 Rejected 11/07/2023 A192230116329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 KHATAV MH-11-007-129-001/270
(WAKESHWAR) 		1811007000NRG24050720230030464 05/07/2023 Pandharinath Namdev Phadtare 1811007WL003581 Pandharinath Namdev Phadtare 00048 BKID0001319 1638 1638 Rejected 11/07/2023 A192230116330 Aadhaar Number not Mapped to Account Number
168 KHATAV MH-11-007-129-001/278
(WAKESHWAR) 		1811007000NRG24050720230030465 05/07/2023 Nana Yashwant Raut 1811007WL003581 Nana Yashwant Raut 00048 BKID0001319 1638 1638 Processed 11/07/2023 A192230116331 Nana Yashwant Raut THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 119370 119370
169 KHATAV MH-11-007-114-001/523
(TADWALE) 		1811007000NRG24050720230030124 05/07/2023 SUDHIR SATYAVAN MALVE 1811007WL003559 SUDHIR SATYAVAN MALVE 00048 BKID0001321 1638 1638 Processed 11/07/2023 A192230116332 MR SUDHIR SATYAWAN MALAVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
170 KHATAV MH-11-007-062-001/291
(KOKRALE) 		1811007000NRG24050720230030536 05/07/2023 Sharmila Avinash Sawant 1811007WL003592 Sharmila Avinash Sawant 00051 MAHB0000197 1638 1638 Processed 11/07/2023 A192230116124 Mrs. SHARMILA AVINASH SAWANT BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
171 KHATAV MH-11-007-009-001/149
(BHURAKWADI) 		1811007000NRG24050720230030480 05/07/2023 Vasant Gulabrao Kadam 1811007WL003586 Vasant Gulabrao Kadam 00051 MAHB0000223 1638 1638 Processed 11/07/2023 A192230116428 Vasant Gulabrao Kadam THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
172 KHATAV MH-11-007-009-001/546
(BHURAKWADI) 		1811007000NRG24050720230030498 05/07/2023 Rani Tukaram Kadam 1811007WL003586 Rani Tukaram Kadam 00051 MAHB0000223 1638 1638 Processed 11/07/2023 A192230116431 Mr. TUKARAM HANMANT KADAM BANK OF MAHARASHTRA(607387)
173 KHATAV MH-11-007-009-001/548
(BHURAKWADI) 		1811007000NRG24050720230030500 05/07/2023 Lata Vijaydatta Kadam 1811007WL003586 Lata Vijaydatta Kadam 00051 MAHB0000223 1638 1638 Processed 11/07/2023 A192230116436 Mrs. LATA VIJAYDATTA KADAM BANK OF MAHARASHTRA(607387)
174 KHATAV MH-11-007-023-001/243
(DHARPUDI) 		1811007000NRG24050720230030560 05/07/2023 Vikas 1811007WL003595 Vikas 00051 MAHB0000223 1638 1638 Processed 11/07/2023 A192230116439 Vikas THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
175 KHATAV MH-11-007-023-001/258
(DHARPUDI) 		1811007000NRG24050720230030561 05/07/2023 Rohini 1811007WL003595 Rohini 00051 MAHB0000223 1638 1638 Processed 11/07/2023 A192230116438 Mrs. Rohini Adik Avale BANK OF MAHARASHTRA(607387)
176 KHATAV MH-11-007-023-001/270
(DHARPUDI) 		1811007000NRG24050720230030562 05/07/2023 Uma Laxman Avale 1811007WL003595 Uma Laxman Avale 00051 MAHB0000223 1638 1638 Processed 11/07/2023 A192230116437 Mrs. UMA LAXMAN AWALE BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
177 KHATAV MH-11-007-021-001/553
(DHAKATWADI) 		1811007000NRG24050720230030517 05/07/2023 Madhuri Premanand Jadhav 1811007WL003588 Madhuri Premanand Jadhav 00051 MAHB0000230 1638 1638 Processed 11/07/2023 A192230116113 Miss. Madhuri Premanand Jadhav BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
178 KHATAV MH-11-007-005-001/2206
(AUNDH) 		1811007000NRG24050720230030755 05/07/2023 Rajendra Vitthal Awale 1811007WL003621 Rajendra Vitthal Awale 00051 MAHB0000317 1638 1638 Processed 11/07/2023 A192230116119 Mr. RAJENDRA VITTHAL AWALE BANK OF MAHARASHTRA(607387)
179 KHATAV MH-11-007-005-001/2212
(AUNDH) 		1811007000NRG24050720230030756 05/07/2023 fakira maruti ingale 1811007WL003621 fakira maruti ingale 00051 MAHB0000317 1638 1638 Processed 11/07/2023 A192230116120 Mr. FAKIRA MARUTI INGALE BANK OF MAHARASHTRA(607387)
180 KHATAV MH-11-007-046-001/777
(KALAMBHI) 		1811007000NRG24050720230030319 05/07/2023 Asmita Kharat 1811007WL003570 Asmita Kharat 00051 MAHB0000317 1638 1638 Processed 11/07/2023 A192230116130 Mrs. Asmita Rahul Kharat BANK OF MAHARASHTRA(607387)
181 KHATAV MH-11-007-058-001/265
(KHARSHINGE) 		1811007000NRG24050720230030701 05/07/2023 Hanmant Gorakhnath Pawar 1811007WL003613 Hanmant Gorakhnath Pawar 00051 MAHB0000317 1911 1911 Processed 11/07/2023 A192230116392 Hanmant Gorakhnath Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
182 KHATAV MH-11-007-058-001/333
(KHARSHINGE) 		1811007000NRG24050720230030192 05/07/2023 Madhuru Jayawant Sarnobat 1811007WL003564 Madhuru Jayawant Sarnobat 00051 MAHB0000317 1092 1092 Processed 11/07/2023 A192230116416 MADHURI JAYWANT SARNOBAT BANK OF INDIA(508505)
183 KHATAV MH-11-007-058-001/485
(KHARSHINGE) 		1811007000NRG24050720230030201 05/07/2023 Sakshi Kisan Gharge 1811007WL003564 Sakshi Kisan Gharge 00051 MAHB0000317 1092 1092 Processed 11/07/2023 A192230116414 Mrs. SAKSHI KISAN GHARGE BANK OF MAHARASHTRA(607387)
184 KHATAV MH-11-007-062-001/144
(KOKRALE) 		1811007000NRG24050720230030534 05/07/2023 Ankush Shivram Gaikwad 1811007WL003592 Ankush Shivram Gaikwad 00051 MAHB0000317 1638 1638 Processed 11/07/2023 A192230116117 Mr. ANKUSH SHIVRAM GAIKWAD BANK OF MAHARASHTRA(607387)
185 KHATAV MH-11-007-062-001/352
(KOKRALE) 		1811007000NRG24050720230030540 05/07/2023 Arjun Changdev Gaikwad 1811007WL003592 Arjun Changdev Gaikwad 00051 MAHB0000317 1638 1638 Processed 11/07/2023 A192230116126 Mr. ARJUN CHANGDEV GAIKWAD BANK OF MAHARASHTRA(607387)
186 KHATAV MH-11-007-062-001/398
(KOKRALE) 		1811007000NRG24050720230030543 05/07/2023 Prajakata Ankush Gaikwad 1811007WL003592 Prajakata Ankush Gaikwad 00051 MAHB0000317 1638 1638 Processed 11/07/2023 A192230116123 Miss. Prajakta Ankush Gaikwad BANK OF MAHARASHTRA(607387)
187 KHATAV MH-11-007-062-001/399
(KOKRALE) 		1811007000NRG24050720230030544 05/07/2023 Rahul Popat Gaikwad 1811007WL003592 Rahul Popat Gaikwad 00051 MAHB0000317 1638 1638 Processed 11/07/2023 A192230116118 Mr. RAHUL POPAT GAIKWAD BANK OF MAHARASHTRA(607387)
188 KHATAV MH-11-007-062-001/399
(KOKRALE) 		1811007000NRG24050720230030545 05/07/2023 Sonubai Rahul Gaikwad 1811007WL003592 Sonubai Rahul Gaikwad 00051 MAHB0000317 1638 1638 Processed 11/07/2023 A192230116125 Mrs. SONUBAI RAHUL GAIKWAD BANK OF MAHARASHTRA(607387)
189 KHATAV MH-11-007-062-001/402
(KOKRALE) 		1811007000NRG24050720230030548 05/07/2023 Kajal Dilip Gaikwad 1811007WL003592 Kajal Dilip Gaikwad 00051 MAHB0000317 1638 1638 Processed 11/07/2023 A192230116122 Mrs. KAJAL DILIP GAIKWAD BANK OF MAHARASHTRA(607387)
190 KHATAV MH-11-007-092-001/550
(PALASHI) 		1811007000NRG24050720230030363 05/07/2023 Amol Babaso Nimbalkar 1811007WL003573 Amol Babaso Nimbalkar 00051 MAHB0000317 1365 1365 Processed 11/07/2023 A192230116129 Mr. AMOL BABASO NIMBALKAR BANK OF MAHARASHTRA(607387)
191 KHATAV MH-11-007-121-001/526
(VADI) 		1811007000NRG24050720230030841 05/07/2023 Popat Tukaram Jagtap 1811007WL003634 Popat Tukaram Jagtap 00051 MAHB0000317 1638 1638 Processed 11/07/2023 A192230116440 Mr. POPAT TUKARAM JAGTAP BANK OF MAHARASHTRA(607387)
192 KHATAV MH-11-007-125-001/113
(VARUD) 		1811007000NRG24050720230030923 05/07/2023 Tulshiram Laxman Mali 1811007WL003643 Tulshiram Laxman Mali 00051 MAHB0000317 1638 1638 Processed 11/07/2023 A192230116401 Tulshiram Laxman Mali THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 23478 23478
193 KHATAV MH-11-007-097-001/1477
(PEDGAON) 		1811007000NRG24050720230030392 05/07/2023 RAMBHAJI MAHADU JADHAV 1811007WL003577 RAMBHAJI MAHADU JADHAV 00051 MAHB0000410 819 819 Processed 11/07/2023 A192230116413 RAMBHAJI MAHADU JADHAV UCO BANK(607066)
SubTotal 819 819
194 KHATAV MH-11-007-021-001/550
(DHAKATWADI) 		1811007000NRG24050720230030514 05/07/2023 Arjun Maruti Mane 1811007WL003588 Arjun Maruti Mane 00051 MAHB0001845 1638 1638 Processed 11/07/2023 A192230116112 Mr. ARJUN MARUTI MANE BANK OF MAHARASHTRA(607387)
195 KHATAV MH-11-007-063-001/652
(KUMATHE) 		1811007000NRG24050720230030279 05/07/2023 ANANDRAO BABURAO YADAV 1811007WL003566 ANANDRAO BABURAO YADAV 00051 MAHB0001845 1638 1638 Processed 11/07/2023 A192230116121 Mr. Aanandrao Baburao Yadav BANK OF MAHARASHTRA(607387)
196 KHATAV MH-11-007-065-001/1284
(KUROLI(SI)) 		1811007000NRG24050720230030324 05/07/2023 Ananda Mohan Gadhave 1811007WL003571 Ananda Mohan Gadhave 00051 MAHB0001845 1638 1638 Processed 11/07/2023 A192230116417 Master ANADA MOHAN GADHVE BANK OF MAHARASHTRA(607387)
197 KHATAV MH-11-007-097-001/1367
(PEDGAON) 		1811007000NRG24050720230030375 05/07/2023 SUDHIR KISAN JAGDALE 1811007WL003577 SUDHIR KISAN JAGDALE 00051 MAHB0001845 819 819 Processed 11/07/2023 A192230116429 Mr. SUDHIR KISAN JAGDALE BANK OF MAHARASHTRA(607387)
198 KHATAV MH-11-007-097-001/1480
(PEDGAON) 		1811007000NRG24050720230030395 05/07/2023 SAMBHAJI NARAYAN JAGDALE 1811007WL003577 SAMBHAJI NARAYAN JAGDALE 00051 MAHB0001845 819 819 Processed 11/07/2023 A192230116415 Mr. SAMBHAJI NARAYAN JAGDALE BANK OF MAHARASHTRA(607387)
199 KHATAV MH-11-007-112-001/518
(SHIRASWADI) 		1811007000NRG24050720230030157 05/07/2023 Yuvraj Mohan Ingale 1811007WL003563 Yuvraj Mohan Ingale 00051 MAHB0001845 1536 1536 Processed 11/07/2023 A192230116402 MR YUVRAJ MOHAN INGALE STATE BANK OF INDIA(508548)
200 KHATAV MH-11-007-114-001/535
(TADWALE) 		1811007000NRG24050720230030129 05/07/2023 Trupti Akaram Ombase 1811007WL003559 Trupti Akaram Ombase 00051 MAHB0001845 1638 1638 Processed 11/07/2023 A192230116114 Mrs. Trupti Akaram Ombase BANK OF MAHARASHTRA(607387)
201 KHATAV MH-11-007-114-001/535
(TADWALE) 		1811007000NRG24050720230030128 05/07/2023 Vishal Pandurang Sabale 1811007WL003559 Vishal Pandurang Sabale 00051 MAHB0001845 1638 1638 Processed 11/07/2023 A192230116115 Mr. Vishal Pandurang Sabale BANK OF MAHARASHTRA(607387)
202 KHATAV MH-11-007-129-001/87
(WAKESHWAR) 		1811007000NRG24050720230030466 05/07/2023 hanmant Kashinath Pawar 1811007WL003581 hanmant Kashinath Pawar 00051 MAHB0001845 1638 1638 Processed 11/07/2023 A192230116432 Mr. HANMANT KASHINATH PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 13002 13002
203 KHATAV MH-11-007-009-001/371
(BHURAKWADI) 		1811007000NRG24050720230030484 05/07/2023 Renuka Sahebrao Jadhav 1811007WL003586 Renuka Sahebrao Jadhav 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116054 RENUKA SAHEBRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHATAV MH-11-007-009-001/371
(BHURAKWADI) 		1811007000NRG24050720230030483 05/07/2023 rohini sunil jadhav 1811007WL003586 rohini sunil jadhav 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116057 rohini sunil jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
205 KHATAV MH-11-007-009-001/371
(BHURAKWADI) 		1811007000NRG24050720230030482 05/07/2023 sunil sahebrao jadhav 1811007WL003586 sunil sahebrao jadhav 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116053 SUNIL SAHEBRAO JADHAV BANK OF INDIA(508505)
206 KHATAV MH-11-007-009-001/541
(BHURAKWADI) 		1811007000NRG24050720230030492 05/07/2023 Poonam Shrimant Gunjawate 1811007WL003586 Poonam Shrimant Gunjawate 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116055 Poonam Shrimant Gunjawate THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
207 KHATAV MH-11-007-009-001/543
(BHURAKWADI) 		1811007000NRG24050720230030494 05/07/2023 DEEPALI VILAS GUNJAWATE 1811007WL003586 DEEPALI VILAS GUNJAWATE 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116056 DEEPALI VILAS GUNJAWATE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
208 KHATAV MH-11-007-009-001/545
(BHURAKWADI) 		1811007000NRG24050720230030496 05/07/2023 Laxmi Shankar Gunjavate 1811007WL003586 Laxmi Shankar Gunjavate 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116052 Laxmi Shankar Gunjavate THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
209 KHATAV MH-11-007-009-001/546
(BHURAKWADI) 		1811007000NRG24050720230030497 05/07/2023 Tukaram Hanmant Kadam 1811007WL003586 Tukaram Hanmant Kadam 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116051 Mr. TUKARAM HANMANT KADAM BANK OF MAHARASHTRA(607387)
210 KHATAV MH-11-007-009-001/547
(BHURAKWADI) 		1811007000NRG24050720230030499 05/07/2023 Ajinkya Arun Phadtare 1811007WL003586 Ajinkya Arun Phadtare 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116049 AJINKYA A PHADTARE CANARA BANK(508532)
211 KHATAV MH-11-007-039-001/1099
(GURSALE) 		1811007000NRG24050720230030111 05/07/2023 Reshma Babaso Jadhav 1811007WL003556 Reshma Babaso Jadhav 00114 IBKL0485SDC 1365 1365 Processed 11/07/2023 A192230116184 Reshma Babaso Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
212 KHATAV MH-11-007-046-001/749
(KALAMBHI) 		1811007000NRG24050720230030317 05/07/2023 rajandra fhadtare 1811007WL003570 rajandra fhadtare 00114 IBKL0485SDC 1632 1632 Processed 11/07/2023 A192230116046 RAJENDRA KRISHNAT PHADTARE BANK OF INDIA(508505)
213 KHATAV MH-11-007-052-001/73
(KARANDEWADI) 		1811007000NRG24050720230030781 05/07/2023 Prabhawati Prabhakar Rajput 1811007WL003625 Prabhawati Prabhakar Rajput 00114 IBKL0485SDC 1911 1911 Processed 11/07/2023 A192230116061 Prabhawati Prabhakar Rajput THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
214 KHATAV MH-11-007-052-001/73
(KARANDEWADI) 		1811007000NRG24050720230030782 05/07/2023 Shrikant Prabhakar Rajput 1811007WL003625 Shrikant Prabhakar Rajput 00114 IBKL0485SDC 1911 1911 Processed 11/07/2023 A192230116060 Shrikant Prabhakar Rajput THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
215 KHATAV MH-11-007-058-001/27
(KHARSHINGE) 		1811007000NRG24050720230030189 05/07/2023 Chandrakant Gharge 1811007WL003564 Chandrakant Gharge 00114 IBKL0485SDC 1092 1092 Processed 11/07/2023 A192230116094 Chandrakant Gharge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
216 KHATAV MH-11-007-058-001/373-A
(KHARSHINGE) 		1811007000NRG24050720230030193 05/07/2023 Sanjay Dagadu Suryavanshi 1811007WL003564 Sanjay Dagadu Suryavanshi 00114 IBKL0485SDC 1092 1092 Processed 11/07/2023 A192230116148 SANJAY DAGADU SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHATAV MH-11-007-058-001/409
(KHARSHINGE) 		1811007000NRG24050720230030194 05/07/2023 Rukmini Hanmant Mali 1811007WL003564 Rukmini Hanmant Mali 00114 IBKL0485SDC 1092 1092 Processed 11/07/2023 A192230116151 Rukmini Hanmant Mali THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
218 KHATAV MH-11-007-058-001/417
(KHARSHINGE) 		1811007000NRG24050720230030869 05/07/2023 Dropada Vilas Gharge 1811007WL003638 Dropada Vilas Gharge 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116147 Dropada Vilas Gharge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
219 KHATAV MH-11-007-058-001/448
(KHARSHINGE) 		1811007000NRG24050720230030195 05/07/2023 Shubhangi 1811007WL003564 Shubhangi 00114 IBKL0485SDC 1092 1092 Processed 11/07/2023 A192230116154 Shubhangi THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
220 KHATAV MH-11-007-058-001/458
(KHARSHINGE) 		1811007000NRG24050720230030870 05/07/2023 balwant devba gharge 1811007WL003638 balwant devba gharge 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116098 balwant devba gharge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
221 KHATAV MH-11-007-058-001/460
(KHARSHINGE) 		1811007000NRG24050720230030871 05/07/2023 sarika ramdas gharge 1811007WL003638 sarika ramdas gharge 00114 IBKL0485SDC 1092 1092 Processed 11/07/2023 A192230116143 sarika ramdas gharge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
222 KHATAV MH-11-007-058-001/479
(KHARSHINGE) 		1811007000NRG24050720230030198 05/07/2023 Jaywant Jotiram Gharge 1811007WL003564 Jaywant Jotiram Gharge 00114 IBKL0485SDC 1092 1092 Processed 11/07/2023 A192230116099 Jaywant Jotiram Gharge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
223 KHATAV MH-11-007-058-001/489
(KHARSHINGE) 		1811007000NRG24050720230030202 05/07/2023 Vishnu Laxman Thombare 1811007WL003564 Vishnu Laxman Thombare 00114 IBKL0485SDC 1092 1092 Processed 11/07/2023 A192230116152 VISHNU LAXMAN THOMBARE HDFC BANK LTD(607152)
224 KHATAV MH-11-007-058-001/491
(KHARSHINGE) 		1811007000NRG24050720230030203 05/07/2023 Vilas Laxman Thmobare 1811007WL003564 Vilas Laxman Thmobare 00114 IBKL0485SDC 1092 1092 Processed 11/07/2023 A192230116153 MR VILAS LAXMAN THOMBARE STATE BANK OF INDIA(508548)
225 KHATAV MH-11-007-058-001/492
(KHARSHINGE) 		1811007000NRG24050720230030204 05/07/2023 Bapu Shankar Thombare 1811007WL003564 Bapu Shankar Thombare 00114 IBKL0485SDC 1092 1092 Processed 11/07/2023 A192230116103 Bapu Shankar Thombare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
226 KHATAV MH-11-007-058-001/518
(KHARSHINGE) 		1811007000NRG24050720230030209 05/07/2023 Dattaguru Rajaram Suryawanshi 1811007WL003564 Dattaguru Rajaram Suryawanshi 00114 IBKL0485SDC 1092 1092 Processed 11/07/2023 A192230116093 Dattaguru Rajaram Suryawanshi THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
227 KHATAV MH-11-007-058-001/93
(KHARSHINGE) 		1811007000NRG24050720230030211 05/07/2023 Appaso Sadashiv Gharge 1811007WL003564 Appaso Sadashiv Gharge 00114 IBKL0485SDC 1092 1092 Processed 11/07/2023 A192230116150 Appaso Sadashiv Gharge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
228 KHATAV MH-11-007-062-001/291
(KOKRALE) 		1811007000NRG24050720230030535 05/07/2023 Avinash Kalidas Sawant 1811007WL003592 Avinash Kalidas Sawant 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116167 Mr. AVINASH KALIDAS SAWANT BANK OF MAHARASHTRA(607387)
229 KHATAV MH-11-007-062-001/299
(KOKRALE) 		1811007000NRG24050720230030537 05/07/2023 Ramchandra Bhimrao Sawant 1811007WL003592 Ramchandra Bhimrao Sawant 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116163 Ramchandra Bhimrao Sawant THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
230 KHATAV MH-11-007-062-001/368
(KOKRALE) 		1811007000NRG24050720230030633 05/07/2023 Sanjay Ant Madane 1811007WL003604 Sanjay Ant Madane 00114 IBKL0485SDC 1092 1092 Processed 11/07/2023 A192230116166 Sanjay Ant Madane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
231 KHATAV MH-11-007-065-001/1284
(KUROLI(SI)) 		1811007000NRG24050720230030323 05/07/2023 Vandana Mohan Gadhave 1811007WL003571 Vandana Mohan Gadhave 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116079 Vandana Mohan Gadhave THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
232 KHATAV MH-11-007-065-001/1472
(KUROLI(SI)) 		1811007000NRG24050720230030325 05/07/2023 Umaji Vishnu Deshmukh 1811007WL003571 Umaji Vishnu Deshmukh 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116071 Umaji Vishnu Deshmukh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
233 KHATAV MH-11-007-065-001/1472
(KUROLI(SI)) 		1811007000NRG24050720230030326 05/07/2023 Vandana Umakant Deshmukh 1811007WL003571 Vandana Umakant Deshmukh 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116083 Vandana Umakant Deshmukh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
234 KHATAV MH-11-007-065-001/1490
(KUROLI(SI)) 		1811007000NRG24050720230030327 05/07/2023 Sanjaykumar Jagannath Gadhave 1811007WL003571 Sanjaykumar Jagannath Gadhave 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116078 MR SANJAY JAGANNATH GADHAWE STATE BANK OF INDIA(508548)
235 KHATAV MH-11-007-065-001/1499
(KUROLI(SI)) 		1811007000NRG24050720230030329 05/07/2023 Nirmala Vilas Deshmukh 1811007WL003571 Nirmala Vilas Deshmukh 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116081 Mrs. NIRMALA VILAS DESHMUKH BANK OF MAHARASHTRA(607387)
236 KHATAV MH-11-007-065-001/1499
(KUROLI(SI)) 		1811007000NRG24050720230030328 05/07/2023 Vilas Ganpat Deshmukh 1811007WL003571 Vilas Ganpat Deshmukh 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116075 Vilas Ganpat Deshmukh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
237 KHATAV MH-11-007-065-001/469
(KUROLI(SI)) 		1811007000NRG24050720230030330 05/07/2023 Prakash Sadashiv Deshmukh 1811007WL003571 Prakash Sadashiv Deshmukh 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116077 Prakash Sadashiv Deshmukh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
238 KHATAV MH-11-007-065-001/470
(KUROLI(SI)) 		1811007000NRG24050720230030331 05/07/2023 Vijay Vyankatrav Lavangare 1811007WL003571 Vijay Vyankatrav Lavangare 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116072 Vijay Vyankatrav Lavangare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
239 KHATAV MH-11-007-065-001/532
(KUROLI(SI)) 		1811007000NRG24050720230030332 05/07/2023 Gorakh gopal deshmukh 1811007WL003571 Gorakh gopal deshmukh 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116073 Gorakh gopal deshmukh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
240 KHATAV MH-11-007-065-001/532
(KUROLI(SI)) 		1811007000NRG24050720230030333 05/07/2023 vijaya gorakh deshmukh 1811007WL003571 vijaya gorakh deshmukh 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116082 vijaya gorakh deshmukh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
241 KHATAV MH-11-007-069-001/298
(LONI) 		1811007000NRG24050720230030565 05/07/2023 Mohan Narayan Phadtare 1811007WL003596 Mohan Narayan Phadtare 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116084 Mohan Narayan Phadtare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
242 KHATAV MH-11-007-069-001/298
(LONI) 		1811007000NRG24050720230030564 05/07/2023 Shantabai Subhash Phadtare 1811007WL003596 Shantabai Subhash Phadtare 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116080 Shantabai Subhash Phadtare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
243 KHATAV MH-11-007-069-001/298
(LONI) 		1811007000NRG24050720230030563 05/07/2023 Subhash Narayan Phadtare 1811007WL003596 Subhash Narayan Phadtare 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116074 Subhash Narayan Phadtare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
244 KHATAV MH-11-007-069-001/49
(LONI) 		1811007000NRG24050720230030568 05/07/2023 Anita Hindurao Phadtare 1811007WL003596 Anita Hindurao Phadtare 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116076 Anita Hindurao Phadtare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
245 KHATAV MH-11-007-071-001/267
(MANDAVE) 		1811007000NRG24050720230030114 05/07/2023 Mangal Dhanaji Dhole 1811007WL003557 Mangal Dhanaji Dhole 00114 IBKL0485SDC 819 819 Processed 11/07/2023 A192230116033 Mangal Dhanaji Dhole THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
246 KHATAV MH-11-007-080-001/42
(MUSANDWADI) 		1811007000NRG24050720230030116 05/07/2023 Jagtap Jijaba Tukaram 1811007WL003558 Jagtap Jijaba Tukaram 00114 IBKL0485SDC 1911 1911 Processed 11/07/2023 A192230116170 JIJABA TUKARAM JAGTAP BANK OF INDIA(508505)
247 KHATAV MH-11-007-088-001/1523
(NIMSOD) 		1811007000NRG24050720230030235 05/07/2023 abhijit balasaheb deshmukh 1811007WL003565 abhijit balasaheb deshmukh 00114 IBKL0485SDC 1024 1024 Processed 11/07/2023 A192230116070 ABHIJEET BALASAHEB DESHMUKH HDFC BANK LTD(607152)
248 KHATAV MH-11-007-092-001/251
(PALASHI) 		1811007000NRG24050720230030347 05/07/2023 Narayan Namdev Gaikwad 1811007WL003573 Narayan Namdev Gaikwad 00114 IBKL0485SDC 1365 1365 Processed 11/07/2023 A192230116101 NARAYAN NAMDEO GAIKAWAD BANK OF INDIA(508505)
249 KHATAV MH-11-007-092-001/308
(PALASHI) 		1811007000NRG24050720230030352 05/07/2023 Dilip Nimbalkar 1811007WL003573 Dilip Nimbalkar 00114 IBKL0485SDC 1365 1365 Processed 11/07/2023 A192230116092 Dilip Nimbalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
250 KHATAV MH-11-007-092-001/315
(PALASHI) 		1811007000NRG24050720230030353 05/07/2023 Kiran 1811007WL003573 Kiran 00114 IBKL0485SDC 1365 1365 Processed 11/07/2023 A192230116146 Kiran THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
251 KHATAV MH-11-007-092-001/501
(PALASHI) 		1811007000NRG24050720230030212 05/07/2023 Shakuntala Sandip Pawar 1811007WL003564 Shakuntala Sandip Pawar 00114 IBKL0485SDC 1092 1092 Processed 11/07/2023 A192230116135 Shakuntala Sandip Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
252 KHATAV MH-11-007-092-001/502
(PALASHI) 		1811007000NRG24050720230030213 05/07/2023 Suvarna Sachin Pawar 1811007WL003564 Suvarna Sachin Pawar 00114 IBKL0485SDC 1092 1092 Processed 11/07/2023 A192230116136 Suvarna Sachin Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
253 KHATAV MH-11-007-092-001/503
(PALASHI) 		1811007000NRG24050720230030214 05/07/2023 Sachin Shrimant Pawar 1811007WL003564 Sachin Shrimant Pawar 00114 IBKL0485SDC 1092 1092 Processed 11/07/2023 A192230116096 Sachin Shrimant Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
254 KHATAV MH-11-007-092-001/504
(PALASHI) 		1811007000NRG24050720230030215 05/07/2023 Sandip Shrimant Pawar 1811007WL003564 Sandip Shrimant Pawar 00114 IBKL0485SDC 1092 1092 Processed 11/07/2023 A192230116097 Sandip Shrimant Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
255 KHATAV MH-11-007-092-001/506
(PALASHI) 		1811007000NRG24050720230030355 05/07/2023 MANISHA NARAYAN GAYKVAD 1811007WL003573 MANISHA NARAYAN GAYKVAD 00114 IBKL0485SDC 1365 1365 Processed 11/07/2023 A192230116142 MANISHA NARAYAN GAYKVAD THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
256 KHATAV MH-11-007-097-001/1384
(PEDGAON) 		1811007000NRG24050720230030376 05/07/2023 INDUBAI SHANKAR INGALE 1811007WL003577 INDUBAI SHANKAR INGALE 00114 IBKL0485SDC 819 819 Processed 11/07/2023 A192230116160 INDUBAI SHANKAR INGALE BANK OF BARODA(606985)
257 KHATAV MH-11-007-097-001/1384
(PEDGAON) 		1811007000NRG24050720230030378 05/07/2023 KISHOR SHANKAR INGALE 1811007WL003577 KISHOR SHANKAR INGALE 00114 IBKL0485SDC 819 819 Processed 11/07/2023 A192230116036 Mr. KISHOR SHANKAR INGALE BANK OF MAHARASHTRA(607387)
258 KHATAV MH-11-007-097-001/1384
(PEDGAON) 		1811007000NRG24050720230030377 05/07/2023 SANTOSH SHANKAR INGALE 1811007WL003577 SANTOSH SHANKAR INGALE 00114 IBKL0485SDC 819 819 Processed 11/07/2023 A192230116158 SANTOSH SHANKAR INGALE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
259 KHATAV MH-11-007-097-001/1385
(PEDGAON) 		1811007000NRG24050720230030379 05/07/2023 LATIKA ANANDA JAGDALE 1811007WL003577 LATIKA ANANDA JAGDALE 00114 IBKL0485SDC 819 819 Processed 11/07/2023 A192230116159 Mrs. LATIKA ANANDA JAGDALE BANK OF MAHARASHTRA(607387)
260 KHATAV MH-11-007-097-001/1398
(PEDGAON) 		1811007000NRG24050720230030380 05/07/2023 MUGUTARAV UMAJI JADHAV 1811007WL003577 MUGUTARAV UMAJI JADHAV 00114 IBKL0485SDC 819 819 Processed 11/07/2023 A192230116037 MUGUTARAV UMAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHATAV MH-11-007-097-001/592
(PEDGAON) 		1811007000NRG24050720230030418 05/07/2023 Vasant Maruti Jadhav 1811007WL003577 Vasant Maruti Jadhav 00114 IBKL0485SDC 819 819 Processed 11/07/2023 A192230116039 VASANT MARUTI JADHAV BANK OF INDIA(508505)
262 KHATAV MH-11-007-110-001/187
(SHENWADI) 		1811007000NRG24050720230030132 05/07/2023 santaji popat ghodake 1811007WL003561 santaji popat ghodake 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116063 SANTAJI POPAT GHODAKE IDBI BANK(607095)
263 KHATAV MH-11-007-110-001/187
(SHENWADI) 		1811007000NRG24050720230030133 05/07/2023 shital santaji ghodake 1811007WL003561 shital santaji ghodake 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116066 SHITAL SANTAJI GHODAKE IDBI BANK(607095)
264 KHATAV MH-11-007-110-001/208
(SHENWADI) 		1811007000NRG24050720230030135 05/07/2023 ULKA KUNDALIK GHODAKE 1811007WL003561 ULKA KUNDALIK GHODAKE 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116069 ULKA KUNDALIK GHODAKE IDBI BANK(607095)
265 KHATAV MH-11-007-110-001/218
(SHENWADI) 		1811007000NRG24050720230030137 05/07/2023 Chaya Mahadev Ghodke 1811007WL003561 Chaya Mahadev Ghodke 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116068 Chaya Mahadev Ghodke THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
266 KHATAV MH-11-007-110-001/218
(SHENWADI) 		1811007000NRG24050720230030136 05/07/2023 Mahadev Tukaram Ghodke 1811007WL003561 Mahadev Tukaram Ghodke 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116067 Mahadev Tukaram Ghodke THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
267 KHATAV MH-11-007-110-001/62
(SHENWADI) 		1811007000NRG24050720230030140 05/07/2023 Chandrakant Natha Kumbhar 1811007WL003561 Chandrakant Natha Kumbhar 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116064 CHANDRAKANT NABHA KUMBHAR BANK OF INDIA(508505)
268 KHATAV MH-11-007-110-001/62
(SHENWADI) 		1811007000NRG24050720230030139 05/07/2023 Suvarna Chandrakant Kumbhar 1811007WL003561 Suvarna Chandrakant Kumbhar 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116065 Suvarna Chandrakant Kumbhar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
269 KHATAV MH-11-007-112-001/6
(SHIRASWADI) 		1811007000NRG24050720230030160 05/07/2023 Shivaji Hariba Ingale 1811007WL003563 Shivaji Hariba Ingale 00114 IBKL0485SDC 1536 1536 Processed 11/07/2023 A192230116177 SHIVAJI HARIBA KADAM BANK OF INDIA(508505)
270 KHATAV MH-11-007-112-001/647
(SHIRASWADI) 		1811007000NRG24050720230030163 05/07/2023 Shivam Ramesh Engle 1811007WL003563 Shivam Ramesh Engle 00114 IBKL0485SDC 1536 1536 Processed 11/07/2023 A192230116173 MASTER SHIVAM RAMESH INGALE STATE BANK OF INDIA(508548)
271 KHATAV MH-11-007-112-001/648
(SHIRASWADI) 		1811007000NRG24050720230030164 05/07/2023 Ramesh Shrirang Engle 1811007WL003563 Ramesh Shrirang Engle 00114 IBKL0485SDC 1536 1536 Processed 11/07/2023 A192230116176 Ramesh Shrirang Engle THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
272 KHATAV MH-11-007-112-001/653
(SHIRASWADI) 		1811007000NRG24050720230030165 05/07/2023 chandrakant dhondi engle 1811007WL003563 chandrakant dhondi engle 00114 IBKL0485SDC 1536 1536 Processed 11/07/2023 A192230116174 CHANDRAKANT DHONDI INGALE BANK OF INDIA(508505)
273 KHATAV MH-11-007-112-001/659
(SHIRASWADI) 		1811007000NRG24050720230030167 05/07/2023 gahininath chandrakant engle 1811007WL003563 gahininath chandrakant engle 00114 IBKL0485SDC 1536 1536 Processed 11/07/2023 A192230116179 GAHININATH CHANDRAKANT INGLE BANK OF INDIA(508505)
274 KHATAV MH-11-007-112-001/665
(SHIRASWADI) 		1811007000NRG24050720230030168 05/07/2023 Tarubai Bapurao Engle 1811007WL003563 Tarubai Bapurao Engle 00114 IBKL0485SDC 1536 1536 Processed 11/07/2023 A192230116183 TARUBAI BAPURAO INGALE IDBI BANK(607095)
275 KHATAV MH-11-007-112-001/670
(SHIRASWADI) 		1811007000NRG24050720230030169 05/07/2023 Nanaso Dyandev Engle 1811007WL003563 Nanaso Dyandev Engle 00114 IBKL0485SDC 1536 1536 Processed 11/07/2023 A192230116175 NANASO DNYANDEV INGALE BANK OF INDIA(508505)
276 KHATAV MH-11-007-112-001/671
(SHIRASWADI) 		1811007000NRG24050720230030170 05/07/2023 Anita Navnath Engle 1811007WL003563 Anita Navnath Engle 00114 IBKL0485SDC 1536 1536 Processed 11/07/2023 A192230116182 Miss. Anita Shamrao Mandave BANK OF MAHARASHTRA(607387)
277 KHATAV MH-11-007-112-001/675
(SHIRASWADI) 		1811007000NRG24050720230030172 05/07/2023 Sunanda maruti Engle 1811007WL003563 Sunanda maruti Engle 00114 IBKL0485SDC 1536 1536 Processed 11/07/2023 A192230116181 MRS SUNANDA MARUTI INGALE MR MARUTI NIVR STATE BANK OF INDIA(508548)
278 KHATAV MH-11-007-112-001/677
(SHIRASWADI) 		1811007000NRG24050720230030173 05/07/2023 Jalindar Krushna Engle 1811007WL003563 Jalindar Krushna Engle 00114 IBKL0485SDC 1536 1536 Processed 11/07/2023 A192230116178 JALINDAR KRISHNA INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHATAV MH-11-007-112-001/679
(SHIRASWADI) 		1811007000NRG24050720230030174 05/07/2023 Shanta Ramesh Engle 1811007WL003563 Shanta Ramesh Engle 00114 IBKL0485SDC 1536 1536 Processed 11/07/2023 A192230116180 Shanta Ramesh Engle THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
280 KHATAV MH-11-007-112-001/707
(SHIRASWADI) 		1811007000NRG24050720230030175 05/07/2023 Laxami Dadasaheb Ingale 1811007WL003563 Laxami Dadasaheb Ingale 00114 IBKL0485SDC 1536 1536 Rejected 11/07/2023 A192230116172 Account closed
281 KHATAV MH-11-007-114-001/523
(TADWALE) 		1811007000NRG24050720230030123 05/07/2023 Satyvan Sopan malve 1811007WL003559 Satyvan Sopan malve 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116186 MR SATYAVAN SOPAN MALAVE STATE BANK OF INDIA(508548)
282 KHATAV MH-11-007-114-001/535
(TADWALE) 		1811007000NRG24050720230030127 05/07/2023 Aakkabai Pandurang Sabale 1811007WL003559 Aakkabai Pandurang Sabale 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116188 AKKATAI PANDURANG SABALE BANK OF INDIA(508505)
283 KHATAV MH-11-007-123-001/302
(VANZOLI) 		1811007000NRG24050720230030866 05/07/2023 Sunita Ankush Sudake 1811007WL003637 Sunita Ankush Sudake 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116086 Sunita Ankush Sudake THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
284 KHATAV MH-11-007-125-001/249
(VARUD) 		1811007000NRG24050720230030549 05/07/2023 Shilpa Shahaji More 1811007WL003593 Shilpa Shahaji More 00114 IBKL0485SDC 1638 1638 Processed 11/07/2023 A192230116085 SHILPA SHAHAJI MORE BANK OF INDIA(508505)
SubTotal 117457 117457
285 KHATAV MH-11-007-097-001/1467
(PEDGAON) 		1811007000NRG24050720230030385 05/07/2023 VISHNU PANDURANG JAGDALE 1811007WL003577 VISHNU PANDURANG JAGDALE 00114 SDCE0001006 819 819 Processed 11/07/2023 A192230116035 VISHNU PANDURANG JAGDALE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
286 KHATAV MH-11-007-097-001/46
(PEDGAON) 		1811007000NRG24050720230030410 05/07/2023 TANAJI KRISHNA JAGDALE 1811007WL003577 TANAJI KRISHNA JAGDALE 00114 SDCE0001006 819 819 Processed 11/07/2023 A192230116040 TANAJI KRISHNA JAGDALE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
287 KHATAV MH-11-007-097-001/539
(PEDGAON) 		1811007000NRG24050720230030413 05/07/2023 Shivaji Krushana Jagadale 1811007WL003577 Shivaji Krushana Jagadale 00114 SDCE0001006 819 819 Processed 11/07/2023 A192230116032 Shivaji Krushana Jagadale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
288 KHATAV MH-11-007-097-001/564
(PEDGAON) 		1811007000NRG24050720230030417 05/07/2023 Narayan Umaji Jadhav 1811007WL003577 Narayan Umaji Jadhav 00114 SDCE0001006 819 819 Processed 11/07/2023 A192230116038 NARAYAN UMAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHATAV MH-11-007-129-001/127
(WAKESHWAR) 		1811007000NRG24050720230030460 05/07/2023 sharada tatyaba vagh 1811007WL003581 sharada tatyaba vagh 00114 SDCE0001006 1638 1638 Processed 11/07/2023 A192230116034 sharada tatyaba vagh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 4914 4914
290 KHATAV MH-11-007-046-001/844
(KALAMBHI) 		1811007000NRG24050720230030320 05/07/2023 Laxmibai Jagnnath Yadav 1811007WL003570 Laxmibai Jagnnath Yadav 00114 SDCE0001030 1632 1632 Processed 11/07/2023 A192230116047 Laxmibai Jagnnath Yadav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1632 1632
291 KHATAV MH-11-007-092-001/523
(PALASHI) 		1811007000NRG24050720230030357 05/07/2023 SHIVAM KRUSHNAT ROUT 1811007WL003573 SHIVAM KRUSHNAT ROUT 00114 SDCE0001194 1365 1365 Processed 11/07/2023 A192230116156 MR SHIVAM KRUSHNAT RAUT STATE BANK OF INDIA(508548)
SubTotal 1365 1365
292 KHATAV MH-11-007-009-001/403
(BHURAKWADI) 		1811007000NRG24050720230030488 05/07/2023 Gouri Prashant Kadam 1811007WL003586 Gouri Prashant Kadam 00152 HDFC0009108 1638 1638 Processed 11/07/2023 A192230116435 Mrs. Gauri Bapurao Pawar BANK OF MAHARASHTRA(607387)
293 KHATAV MH-11-007-009-001/403
(BHURAKWADI) 		1811007000NRG24050720230030487 05/07/2023 Prashant Baban Kadam 1811007WL003586 Prashant Baban Kadam 00152 HDFC0009108 1638 1638 Processed 11/07/2023 A192230116426 PRASHANT BABAN KADAM HDFC BANK LTD(607152)
294 KHATAV MH-11-007-097-001/1487
(PEDGAON) 		1811007000NRG24050720230030398 05/07/2023 HANAMANT VINAYAK JAGADALE 1811007WL003577 HANAMANT VINAYAK JAGADALE 00152 HDFC0009108 819 819 Processed 11/07/2023 A192230116427 HANAMANT VINAYAK JAGADALE ICICI BANK LTD(508534)
295 KHATAV MH-11-007-097-001/178
(PEDGAON) 		1811007000NRG24050720230030405 05/07/2023 ASHA BHAUSO DESHMUKH 1811007WL003577 ASHA BHAUSO DESHMUKH 00152 HDFC0009108 819 819 Processed 11/07/2023 A192230116434 ASHA BHAUSO DESHMUKH HDFC BANK LTD(607152)
SubTotal 4914 4914
296 KHATAV MH-11-007-110-001/508
(SHENWADI) 		1811007000NRG24050720230030138 05/07/2023 Sagar Bhagwan Jadhav 1811007WL003561 Sagar Bhagwan Jadhav 00165 IBKL0000605 1638 1638 Processed 11/07/2023 A192230116031 SAGAR BHAGWAN JADHAV IDBI BANK(607095)
SubTotal 1638 1638
297 KHATAV MH-11-007-097-001/1469
(PEDGAON) 		1811007000NRG24050720230030387 05/07/2023 ATHARVA ANANDA JAGDALE 1811007WL003577 ATHARVA ANANDA JAGDALE 00165 IBKL0001453 819 819 Processed 11/07/2023 A192230116333 ATHARVA AANAND JAGDALE BANK OF INDIA(508505)
SubTotal 819 819
298 KHATAV MH-11-007-042-001/345
(HOLICHAGAON) 		1811007000NRG24050720230030831 05/07/2023 Shubhangi Meghraj Sathe 1811007WL003630 Shubhangi Meghraj Sathe 00165 IBKL0001695 1638 1638 Processed 11/07/2023 A192230116336 SHUBHANGI MEGHARAJ SATHE IDBI BANK(607095)
299 KHATAV MH-11-007-042-001/714
(HOLICHAGAON) 		1811007000NRG24050720230030832 05/07/2023 Pandharinath Dagadu Pawar 1811007WL003630 Pandharinath Dagadu Pawar 00165 IBKL0001695 1638 1638 Processed 11/07/2023 A192230116338 PANDHARINATH D PAWAR CANARA BANK(508532)
300 KHATAV MH-11-007-092-001/173
(PALASHI) 		1811007000NRG24050720230030346 05/07/2023 Prashant krishanat Nibalkar 1811007WL003573 Prashant krishanat Nibalkar 00165 IBKL0001695 1365 1365 Processed 11/07/2023 A192230116337 PRASHANT KISAN NIMBALKAR IDBI BANK(607095)
301 KHATAV MH-11-007-092-001/552
(PALASHI) 		1811007000NRG24050720230030365 05/07/2023 Rupali Prashant Nimbalkar 1811007WL003573 Rupali Prashant Nimbalkar 00165 IBKL0001695 1365 1365 Processed 11/07/2023 A192230116335 RUPALI PRASHANT NIMBALKAR IDBI BANK(607095)
302 KHATAV MH-11-007-112-001/317
(SHIRASWADI) 		1811007000NRG24050720230030433 05/07/2023 Bhairavnath Sadashiv Ingale 1811007WL003580 Bhairavnath Sadashiv Ingale 00165 IBKL0001695 1638 1638 Processed 11/07/2023 A192230116381 Bhairavnath Sadashiv Ingale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
303 KHATAV MH-11-007-112-001/334
(SHIRASWADI) 		1811007000NRG24050720230030434 05/07/2023 Vijay Shankar Ingale 1811007WL003580 Vijay Shankar Ingale 00165 IBKL0001695 1638 1638 Processed 11/07/2023 A192230116342 VIJAY SHANKAR INGALE BANK OF INDIA(508505)
304 KHATAV MH-11-007-112-001/354
(SHIRASWADI) 		1811007000NRG24050720230030435 05/07/2023 Nanda Subhash Kudale 1811007WL003580 Nanda Subhash Kudale 00165 IBKL0001695 1638 1638 Processed 11/07/2023 A192230116373 NANDA SUBHASH KUDALE BANK OF INDIA(508505)
305 KHATAV MH-11-007-112-001/538
(SHIRASWADI) 		1811007000NRG24050720230030436 05/07/2023 Shital Sanjay Raut 1811007WL003580 Shital Sanjay Raut 00165 IBKL0001695 1638 1638 Processed 11/07/2023 A192230116374 SHITAL SANJAY RAUT BANK OF INDIA(508505)
306 KHATAV MH-11-007-112-001/685
(SHIRASWADI) 		1811007000NRG24050720230030437 05/07/2023 Amol Shivaji Ingale 1811007WL003580 Amol Shivaji Ingale 00165 IBKL0001695 1638 1638 Processed 11/07/2023 A192230116340 AMOL SHIVAJI INGALE BANK OF BARODA(606985)
307 KHATAV MH-11-007-112-001/686
(SHIRASWADI) 		1811007000NRG24050720230030438 05/07/2023 Madhuri Vijay Ingale 1811007WL003580 Madhuri Vijay Ingale 00165 IBKL0001695 1638 1638 Processed 11/07/2023 A192230116341 MADHURI VIJAY INGALE IDBI BANK(607095)
308 KHATAV MH-11-007-112-001/688
(SHIRASWADI) 		1811007000NRG24050720230030439 05/07/2023 Haridas Balaso Pawar 1811007WL003580 Haridas Balaso Pawar 00165 IBKL0001695 1638 1638 Processed 11/07/2023 A192230116339 HARIDAS BALASO PAWAR BANK OF INDIA(508505)
309 KHATAV MH-11-007-112-001/689
(SHIRASWADI) 		1811007000NRG24050720230030440 05/07/2023 Gorakh Joti Ingale 1811007WL003580 Gorakh Joti Ingale 00165 IBKL0001695 1638 1638 Processed 11/07/2023 A192230116367 GORAKH JOTI INGALE IDBI BANK(607095)
310 KHATAV MH-11-007-112-001/692
(SHIRASWADI) 		1811007000NRG24050720230030441 05/07/2023 Vishnu Bhairu Ingale 1811007WL003580 Vishnu Bhairu Ingale 00165 IBKL0001695 1638 1638 Processed 11/07/2023 A192230116365 VISHNU BHAIRU INGALE BANK OF BARODA(606985)
311 KHATAV MH-11-007-112-001/694
(SHIRASWADI) 		1811007000NRG24050720230030442 05/07/2023 Anita Gorakh Ingale 1811007WL003580 Anita Gorakh Ingale 00165 IBKL0001695 1638 1638 Processed 11/07/2023 A192230116368 ANITA GORAKH INGALE IDBI BANK(607095)
312 KHATAV MH-11-007-112-001/695
(SHIRASWADI) 		1811007000NRG24050720230030443 05/07/2023 Dipak Balaso Ingale 1811007WL003580 Dipak Balaso Ingale 00165 IBKL0001695 1638 1638 Processed 11/07/2023 A192230116344 Mr. DIPAK BALASO INGALE BANK OF MAHARASHTRA(607387)
313 KHATAV MH-11-007-112-001/696
(SHIRASWADI) 		1811007000NRG24050720230030444 05/07/2023 Shobha Mahadev Ingale 1811007WL003580 Shobha Mahadev Ingale 00165 IBKL0001695 1638 1638 Processed 11/07/2023 A192230116345 SHOBHA MAHADEV INGALE BANK OF INDIA(508505)
314 KHATAV MH-11-007-112-001/697
(SHIRASWADI) 		1811007000NRG24050720230030445 05/07/2023 Mahadev Hindurav Ingale 1811007WL003580 Mahadev Hindurav Ingale 00165 IBKL0001695 1638 1638 Processed 11/07/2023 A192230116343 MAHADEV HINDURAV INGALE BANK OF INDIA(508505)
315 KHATAV MH-11-007-112-001/698
(SHIRASWADI) 		1811007000NRG24050720230030446 05/07/2023 Sandip Maruti Ingale 1811007WL003580 Sandip Maruti Ingale 00165 IBKL0001695 1638 1638 Processed 11/07/2023 A192230116366 SANDIP MARUTI INGALE IDBI BANK(607095)
316 KHATAV MH-11-007-112-001/710
(SHIRASWADI) 		1811007000NRG24050720230030447 05/07/2023 Laxmi Shashikant Kudale 1811007WL003580 Laxmi Shashikant Kudale 00165 IBKL0001695 1638 1638 Processed 11/07/2023 A192230116372 LAXMI SHASHIKANT KUDALE BANK OF INDIA(508505)
317 KHATAV MH-11-007-112-001/711
(SHIRASWADI) 		1811007000NRG24050720230030448 05/07/2023 Rajashri Sandip Ingale 1811007WL003580 Rajashri Sandip Ingale 00165 IBKL0001695 1638 1638 Processed 11/07/2023 A192230116369 RAJASHRI SANDIP INGALE IDBI BANK(607095)
318 KHATAV MH-11-007-112-001/712
(SHIRASWADI) 		1811007000NRG24050720230030449 05/07/2023 Shashikant Vaman Kudale 1811007WL003580 Shashikant Vaman Kudale 00165 IBKL0001695 1638 1638 Processed 11/07/2023 A192230116371 SHASHIKANT VAMAN KUDALE IDBI BANK(607095)
319 KHATAV MH-11-007-112-001/713
(SHIRASWADI) 		1811007000NRG24050720230030450 05/07/2023 Atish Suresh Kudale 1811007WL003580 Atish Suresh Kudale 00165 IBKL0001695 1638 1638 Processed 11/07/2023 A192230116370 ATISH SURESH KUDALE BANK OF INDIA(508505)
320 KHATAV MH-11-007-112-001/718
(SHIRASWADI) 		1811007000NRG24050720230030451 05/07/2023 Vasant Namdev Jadhav 1811007WL003580 Vasant Namdev Jadhav 00165 IBKL0001695 1638 1638 Processed 11/07/2023 A192230116376 VASANT NAMDEV JADHAV IDBI BANK(607095)
321 KHATAV MH-11-007-112-001/719
(SHIRASWADI) 		1811007000NRG24050720230030452 05/07/2023 Lalita Vasant Jadhav 1811007WL003580 Lalita Vasant Jadhav 00165 IBKL0001695 1638 1638 Processed 11/07/2023 A192230116375 LALITA VASANT JADHAV BANK OF INDIA(508505)
322 KHATAV MH-11-007-112-001/720
(SHIRASWADI) 		1811007000NRG24050720230030453 05/07/2023 Shivaji Sitaram Ingale 1811007WL003580 Shivaji Sitaram Ingale 00165 IBKL0001695 1638 1638 Processed 11/07/2023 A192230116377 Shivaji Sitaram Ingale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
323 KHATAV MH-11-007-112-001/749
(SHIRASWADI) 		1811007000NRG24050720230030454 05/07/2023 Prabhakar Balkrushna Ingale 1811007WL003580 Prabhakar Balkrushna Ingale 00165 IBKL0001695 1638 1638 Processed 11/07/2023 A192230116379 PRABHAKAR BALKRISHNA INGALE BANK OF INDIA(508505)
324 KHATAV MH-11-007-112-001/751
(SHIRASWADI) 		1811007000NRG24050720230030455 05/07/2023 Dattatray Tanaji Ingale 1811007WL003580 Dattatray Tanaji Ingale 00165 IBKL0001695 1638 1638 Processed 11/07/2023 A192230116378 DATTATRAY TANAJI INGALE IDBI BANK(607095)
325 KHATAV MH-11-007-112-001/752
(SHIRASWADI) 		1811007000NRG24050720230030456 05/07/2023 Balaso Shankar Pawar 1811007WL003580 Balaso Shankar Pawar 00165 IBKL0001695 1638 1638 Processed 11/07/2023 A192230116380 BALASO SHANKAR PAWAR IDBI BANK(607095)
326 KHATAV MH-11-007-112-001/753
(SHIRASWADI) 		1811007000NRG24050720230030457 05/07/2023 Dattatray Narayan Ingale 1811007WL003580 Dattatray Narayan Ingale 00165 IBKL0001695 1638 1638 Processed 11/07/2023 A192230116382 DATTATRAYA NARAYAN INGALE CANARA BANK(508532)
327 KHATAV MH-11-007-123-001/301
(VANZOLI) 		1811007000NRG24050720230030865 05/07/2023 tatyaso parasu pisal 1811007WL003637 tatyaso parasu pisal 00165 IBKL0001695 1638 1638 Processed 11/07/2023 A192230116334 TATYASO PARSU PISAL IDBI BANK(607095)
SubTotal 48594 48594
328 KHATAV MH-11-007-009-001/119
(BHURAKWADI) 		1811007000NRG24050720230030476 05/07/2023 Santosh Yadavrao Kadam 1811007WL003586 Santosh Yadavrao Kadam 00415 SBIN0000284 1638 1638 Processed 11/07/2023 A192230116422 MR SANTOSH YADAVRAO KADAM MRS ARCHANA SA STATE BANK OF INDIA(508548)
329 KHATAV MH-11-007-009-001/136
(BHURAKWADI) 		1811007000NRG24050720230030477 05/07/2023 pravin suresh kadam 1811007WL003586 pravin suresh kadam 00415 SBIN0000284 1638 1638 Processed 11/07/2023 A192230116418 MR PRAVIN SURESH KADAM STATE BANK OF INDIA(508548)
330 KHATAV MH-11-007-009-001/136
(BHURAKWADI) 		1811007000NRG24050720230030478 05/07/2023 Sunita Pravin Kadam 1811007WL003586 Sunita Pravin Kadam 00415 SBIN0000284 1638 1638 Processed 11/07/2023 A192230116419 MR PRAVIN SURESH KADAM STATE BANK OF INDIA(508548)
331 KHATAV MH-11-007-009-001/139
(BHURAKWADI) 		1811007000NRG24050720230030479 05/07/2023 Hindurao Pandurang Chavan 1811007WL003586 Hindurao Pandurang Chavan 00415 SBIN0000284 1638 1638 Processed 11/07/2023 A192230116087 Mr. HINDURAO PANDURANG CHAVAN BANK OF MAHARASHTRA(607387)
332 KHATAV MH-11-007-009-001/388
(BHURAKWADI) 		1811007000NRG24050720230030485 05/07/2023 SUNANDA KAILAS JADHAV 1811007WL003586 SUNANDA KAILAS JADHAV 00415 SBIN0000284 1638 1638 Rejected 11/07/2023 A192230116433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 KHATAV MH-11-007-009-001/431
(BHURAKWADI) 		1811007000NRG24050720230030489 05/07/2023 Sachin Shivram Kadam 1811007WL003586 Sachin Shivram Kadam 00415 SBIN0000284 1638 1638 Processed 11/07/2023 A192230116423 Mr. SACHIN SHIVRAM KADAM BANK OF MAHARASHTRA(607387)
334 KHATAV MH-11-007-009-001/511
(BHURAKWADI) 		1811007000NRG24050720230030490 05/07/2023 sushant hunmat kadam 1811007WL003586 sushant hunmat kadam 00415 SBIN0000284 1638 1638 Processed 11/07/2023 A192230116388 MR SUSHANT HANMANT KADAM STATE BANK OF INDIA(508548)
335 KHATAV MH-11-007-009-001/544
(BHURAKWADI) 		1811007000NRG24050720230030495 05/07/2023 Aniket Kailas Jadhav 1811007WL003586 Aniket Kailas Jadhav 00415 SBIN0000284 1638 1638 Processed 11/07/2023 A192230116430 ANIKET KAILAS JADHAV HDFC BANK LTD(607152)
336 KHATAV MH-11-007-010-001/117
(BHUSHANGAD) 		1811007000NRG24050720230030709 05/07/2023 Bhimrao Rama Madane 1811007WL003617 Bhimrao Rama Madane 00415 SBIN0000284 1911 1911 Processed 11/07/2023 A192230116396 Bhimrao Rama Madane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
337 KHATAV MH-11-007-010-001/162
(BHUSHANGAD) 		1811007000NRG24050720230030711 05/07/2023 chandrakant mahadev jadhav 1811007WL003617 chandrakant mahadev jadhav 00415 SBIN0000284 1911 1911 Processed 11/07/2023 A192230116393 chandrakant mahadev jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
338 KHATAV MH-11-007-010-001/171
(BHUSHANGAD) 		1811007000NRG24050720230030712 05/07/2023 Somnath Ramchandra Patole 1811007WL003617 Somnath Ramchandra Patole 00415 SBIN0000284 1911 1911 Processed 11/07/2023 A192230116394 SOMNATH RAMCHANDRA PATOLE IDBI BANK(607095)
339 KHATAV MH-11-007-010-001/175
(BHUSHANGAD) 		1811007000NRG24050720230030713 05/07/2023 Vijay Popat Gurav 1811007WL003617 Vijay Popat Gurav 00415 SBIN0000284 1911 1911 Processed 11/07/2023 A192230116400 VIJAY POPAT GURAV BANK OF INDIA(508505)
340 KHATAV MH-11-007-010-001/180
(BHUSHANGAD) 		1811007000NRG24050720230030714 05/07/2023 Sadashiv Malhari Jadhav 1811007WL003617 Sadashiv Malhari Jadhav 00415 SBIN0000284 1911 1911 Processed 11/07/2023 A192230116395 Sadashiv Malhari Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
341 KHATAV MH-11-007-010-001/91
(BHUSHANGAD) 		1811007000NRG24050720230030715 05/07/2023 Ramchndra Mahadev Jadhav 1811007WL003617 Ramchndra Mahadev Jadhav 00415 SBIN0000284 1911 1911 Processed 11/07/2023 A192230116397 MR RAMCHANDRA MAHADEV JADHAV STATE BANK OF INDIA(508548)
342 KHATAV MH-11-007-021-001/540
(DHAKATWADI) 		1811007000NRG24050720230030509 05/07/2023 Ajay Rajendra Mane 1811007WL003588 Ajay Rajendra Mane 00415 SBIN0000284 1638 1638 Processed 11/07/2023 A192230116108 MR AJAY RAJENDRA MANE STATE BANK OF INDIA(508548)
343 KHATAV MH-11-007-021-001/541
(DHAKATWADI) 		1811007000NRG24050720230030510 05/07/2023 Nagesh Chandrakant Nimbalkar 1811007WL003588 Nagesh Chandrakant Nimbalkar 00415 SBIN0000284 1638 1638 Processed 11/07/2023 A192230116387 NAGESH CHANDRAKANT NIMBALKAR CANARA BANK(508532)
344 KHATAV MH-11-007-021-001/542
(DHAKATWADI) 		1811007000NRG24050720230030511 05/07/2023 Gorakh Netaji Mane 1811007WL003588 Gorakh Netaji Mane 00415 SBIN0000284 1638 1638 Processed 11/07/2023 A192230116385 MR GORAKH NETAJI MANE STATE BANK OF INDIA(508548)
345 KHATAV MH-11-007-021-001/545
(DHAKATWADI) 		1811007000NRG24050720230030512 05/07/2023 Somnath Netaji Mane 1811007WL003588 Somnath Netaji Mane 00415 SBIN0000284 1638 1638 Processed 11/07/2023 A192230116109 MR SOMNATH NETAJI MANE STATE BANK OF INDIA(508548)
346 KHATAV MH-11-007-021-001/548
(DHAKATWADI) 		1811007000NRG24050720230030513 05/07/2023 Sidhanath Vitthal Mane 1811007WL003588 Sidhanath Vitthal Mane 00415 SBIN0000284 1638 1638 Processed 11/07/2023 A192230116111 Mr. SIDHANATH VITTHAL MANE BANK OF MAHARASHTRA(607387)
347 KHATAV MH-11-007-021-001/551
(DHAKATWADI) 		1811007000NRG24050720230030515 05/07/2023 Atul Arjun Mane 1811007WL003588 Atul Arjun Mane 00415 SBIN0000284 1638 1638 Processed 11/07/2023 A192230116110 MR ATUL ARJUN MANE STATE BANK OF INDIA(508548)
348 KHATAV MH-11-007-021-001/552
(DHAKATWADI) 		1811007000NRG24050720230030516 05/07/2023 Dattatray Arjun Mane 1811007WL003588 Dattatray Arjun Mane 00415 SBIN0000284 1638 1638 Processed 11/07/2023 A192230116105 Dattatray Arjun Mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
349 KHATAV MH-11-007-039-001/302
(GURSALE) 		1811007000NRG24050720230030113 05/07/2023 Jayashri Sharad Jadhav 1811007WL003556 Jayashri Sharad Jadhav 00415 SBIN0000284 1638 1638 Processed 11/07/2023 A192230116104 JAYASHRI SHARAD JADHAV BANK OF INDIA(508505)
350 KHATAV MH-11-007-062-001/346
(KOKRALE) 		1811007000NRG24050720230030539 05/07/2023 Dattatraya Govind Sawant 1811007WL003592 Dattatraya Govind Sawant 00415 SBIN0000284 1638 1638 Processed 11/07/2023 A192230116116 SEPOY SAWANT DATTATRAY GOVIND STATE BANK OF INDIA(508548)
351 KHATAV MH-11-007-069-001/337
(LONI) 		1811007000NRG24050720230030566 05/07/2023 Sushma Duryodhan Phadtare 1811007WL003596 Sushma Duryodhan Phadtare 00415 SBIN0000284 1638 1638 Processed 11/07/2023 A192230116127 Sushma Duryodhan Phadtare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
352 KHATAV MH-11-007-097-001/1351
(PEDGAON) 		1811007000NRG24050720230030371 05/07/2023 KOMAL AJAY JAGDALE 1811007WL003577 KOMAL AJAY JAGDALE 00415 SBIN0000284 819 819 Processed 11/07/2023 A192230116425 KOMAL AJAY JAGDALE BANK OF BARODA(606985)
353 KHATAV MH-11-007-097-001/1432
(PEDGAON) 		1811007000NRG24050720230030381 05/07/2023 MANDABAI SHRIRANG JAGDALE 1811007WL003577 MANDABAI SHRIRANG JAGDALE 00415 SBIN0000284 819 819 Processed 11/07/2023 A192230116424 MANDABAI SHRIRANG JAGDALE COL RD NIKAM SAINIK SAHAKARI BANK LTD(607961)
354 KHATAV MH-11-007-097-001/1433
(PEDGAON) 		1811007000NRG24050720230030382 05/07/2023 VIJAY SHRIRANG JAGDALE 1811007WL003577 VIJAY SHRIRANG JAGDALE 00415 SBIN0000284 819 819 Processed 11/07/2023 A192230116384 VIJAY SHRIRANG JAGDALE BANK OF INDIA(508505)
355 KHATAV MH-11-007-097-001/1438
(PEDGAON) 		1811007000NRG24050720230030383 05/07/2023 HANUMANT RAMCHANDRA JAGADALE 1811007WL003577 HANUMANT RAMCHANDRA JAGADALE 00415 SBIN0000284 819 819 Processed 11/07/2023 A192230116409 HANUMANT RAMCHANDRA JAGADALE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
356 KHATAV MH-11-007-097-001/1467
(PEDGAON) 		1811007000NRG24050720230030384 05/07/2023 VISHWAJIT VISHNU JAGADALE 1811007WL003577 VISHWAJIT VISHNU JAGADALE 00415 SBIN0000284 819 819 Processed 11/07/2023 A192230116390 Mr. VISHWAJIT VISHNU JAGADALE BANK OF MAHARASHTRA(607387)
357 KHATAV MH-11-007-097-001/1475
(PEDGAON) 		1811007000NRG24050720230030391 05/07/2023 SUPRIYA ARJUN JAGDALE 1811007WL003577 SUPRIYA ARJUN JAGDALE 00415 SBIN0000284 819 819 Processed 11/07/2023 A192230116408 MRS SUPRIYA ARJUN JAGDALE STATE BANK OF INDIA(508548)
358 KHATAV MH-11-007-097-001/1490
(PEDGAON) 		1811007000NRG24050720230030400 05/07/2023 SHILA MANIK JAGDALE 1811007WL003577 SHILA MANIK JAGDALE 00415 SBIN0000284 819 819 Processed 11/07/2023 A192230116421 SHILA MANIK JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHATAV MH-11-007-097-001/178
(PEDGAON) 		1811007000NRG24050720230030404 05/07/2023 BHAUSAHEB RAJARAM DESHMUKH 1811007WL003577 BHAUSAHEB RAJARAM DESHMUKH 00415 SBIN0000284 819 819 Processed 11/07/2023 A192230116406 BHAUSO RAJARAM DESHMUKH HDFC BANK LTD(607152)
360 KHATAV MH-11-007-097-001/225
(PEDGAON) 		1811007000NRG24050720230030407 05/07/2023 Sachin narayan jadhav 1811007WL003577 Sachin narayan jadhav 00415 SBIN0000284 819 819 Processed 11/07/2023 A192230116407 SACHIN NARAYAN JADHAV BANK OF INDIA(508505)
361 KHATAV MH-11-007-097-001/507
(PEDGAON) 		1811007000NRG24050720230030411 05/07/2023 vinod bhagavan mane 1811007WL003577 vinod bhagavan mane 00415 SBIN0000284 819 819 Processed 11/07/2023 A192230116399 MR VINOD BHAGVAN MANE STATE BANK OF INDIA(508548)
362 KHATAV MH-11-007-097-001/547
(PEDGAON) 		1811007000NRG24050720230030415 05/07/2023 Draupada Vilas Salunkhe 1811007WL003577 Draupada Vilas Salunkhe 00415 SBIN0000284 819 819 Processed 11/07/2023 A192230116404 MRS DRAUPADA VILAS SALUNKHE STATE BANK OF INDIA(508548)
363 KHATAV MH-11-007-112-001/515
(SHIRASWADI) 		1811007000NRG24050720230030155 05/07/2023 Sagar Baburao Kadam 1811007WL003563 Sagar Baburao Kadam 00415 SBIN0000284 1536 1536 Processed 11/07/2023 A192230116386 SAGAR BABURAO KADAM BANK OF INDIA(508505)
364 KHATAV MH-11-007-112-001/708
(SHIRASWADI) 		1811007000NRG24050720230030176 05/07/2023 Prakash Vishnu Ingale 1811007WL003563 Prakash Vishnu Ingale 00415 SBIN0000284 1536 1536 Processed 11/07/2023 A192230116088 MR PRAKASH VISHNU INGALE STATE BANK OF INDIA(508548)
365 KHATAV MH-11-007-114-001/245
(TADWALE) 		1811007000NRG24050720230030121 05/07/2023 Sahebrao Bandu Malve 1811007WL003559 Sahebrao Bandu Malve 00415 SBIN0000284 1638 1638 Processed 11/07/2023 A192230116106 Sahebrao Bandu Malve THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
366 KHATAV MH-11-007-114-001/245
(TADWALE) 		1811007000NRG24050720230030122 05/07/2023 VAISHALI PRAMOD MALAVE 1811007WL003559 VAISHALI PRAMOD MALAVE 00415 SBIN0000284 1638 1638 Processed 11/07/2023 A192230116389 VAISHALI PRAMOD MALAVE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
367 KHATAV MH-11-007-114-001/523
(TADWALE) 		1811007000NRG24050720230030125 05/07/2023 RANI VAMAN PALE 1811007WL003559 RANI VAMAN PALE 00415 SBIN0000284 1638 1638 Processed 11/07/2023 A192230116107 MISS RANI VAMAN PALE STATE BANK OF INDIA(508548)
SubTotal 57945 57945
368 KHATAV MH-11-007-052-001/100
(KARANDEWADI) 		1811007000NRG24050720230030777 05/07/2023 jalindar bhagwan karande 1811007WL003625 jalindar bhagwan karande 00415 SBIN0002141 1911 1911 Processed 11/07/2023 A192230116383 JALINDHAR BHAGWAN KARANDE STATE BANK OF INDIA(508548)
369 KHATAV MH-11-007-052-001/106
(KARANDEWADI) 		1811007000NRG24050720230030778 05/07/2023 Arun Sukhadev Karande 1811007WL003625 Arun Sukhadev Karande 00415 SBIN0002141 1911 1911 Processed 11/07/2023 A192230116441 ARUN SUKHDEV KARANDE BANK OF BARODA(606985)
370 KHATAV MH-11-007-052-001/106
(KARANDEWADI) 		1811007000NRG24050720230030779 05/07/2023 Savita Arun Karande 1811007WL003625 Savita Arun Karande 00415 SBIN0002141 1911 1911 Processed 11/07/2023 A192230116442 KARANDE SAVITA ARUN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
371 KHATAV MH-11-007-058-001/333
(KHARSHINGE) 		1811007000NRG24050720230030191 05/07/2023 Vinod Kisan Gharge 1811007WL003564 Vinod Kisan Gharge 00415 SBIN0002141 1092 1092 Processed 11/07/2023 A192230116391 MR VINOD KISAN GHARGE STATE BANK OF INDIA(508548)
372 KHATAV MH-11-007-125-001/206
(VARUD) 		1811007000NRG24050720230030924 05/07/2023 Balutai Namdev Mane 1811007WL003643 Balutai Namdev Mane 00415 SBIN0002141 1638 1638 Processed 11/07/2023 A192230116089 Balutai Namdev Mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 8463 8463
373 KHATAV MH-11-007-088-001/830
(NIMSOD) 		1811007000NRG24050720230030241 05/07/2023 Revati Rakesh Pundekar 1811007WL003565 Revati Rakesh Pundekar 00415 SBIN0006389 1024 1024 Processed 11/07/2023 A192230116398 REVATI RAKESH PUNDEKAR IDBI BANK(607095)
SubTotal 1024 1024
374 KHATAV MH-11-007-009-001/403
(BHURAKWADI) 		1811007000NRG24050720230030486 05/07/2023 Sangita Baban Kadam 1811007WL003586 Sangita Baban Kadam 00415 SBIN0012486 1638 1638 Processed 11/07/2023 A192230116420 SANGITA BABAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHATAV MH-11-007-021-001/508
(DHAKATWADI) 		1811007000NRG24050720230030508 05/07/2023 Premanand Nanaso Jadhav 1811007WL003588 Premanand Nanaso Jadhav 00415 SBIN0012486 1638 1638 Processed 11/07/2023 A192230116403 Mr. PREMANAND NANASO JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
376 KHATAV MH-11-007-058-001/180
(KHARSHINGE) 		1811007000NRG24050720230030188 05/07/2023 Shobha Dilip Suryavanshi 1811007WL003564 Shobha Dilip Suryavanshi 00473 KUCB0488009 1092 1092 Processed 11/07/2023 A192230116045 Shobha Dilip Suryavanshi THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
377 KHATAV MH-11-007-058-001/461
(KHARSHINGE) 		1811007000NRG24050720230030196 05/07/2023 sandip shivaji kadam 1811007WL003564 sandip shivaji kadam 00473 KUCB0488009 1092 1092 Processed 11/07/2023 A192230116043 sandip shivaji kadam THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
378 KHATAV MH-11-007-058-001/469
(KHARSHINGE) 		1811007000NRG24050720230030197 05/07/2023 Vasudha Pralhad Kadam 1811007WL003564 Vasudha Pralhad Kadam 00473 KUCB0488009 1092 1092 Processed 11/07/2023 A192230116041 VASUDHA PRALHAD KADAM BANK OF INDIA(508505)
379 KHATAV MH-11-007-058-001/483
(KHARSHINGE) 		1811007000NRG24050720230030200 05/07/2023 Shankar Maruti Gharge 1811007WL003564 Shankar Maruti Gharge 00473 KUCB0488009 1092 1092 Processed 11/07/2023 A192230116042 Shankar Maruti Gharge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
380 KHATAV MH-11-007-058-001/497
(KHARSHINGE) 		1811007000NRG24050720230030205 05/07/2023 Poonam Yuvraj Gharge 1811007WL003564 Poonam Yuvraj Gharge 00473 KUCB0488009 1092 1092 Processed 11/07/2023 A192230116044 POONAM YUVRAJ GHARGE IDBI BANK(607095)
SubTotal 5460 5460
381 KHATAV MH-11-007-092-001/513
(PALASHI) 		1811007000NRG24050720230030356 05/07/2023 RAJENDR DAGADU MANE 1811007WL003573 RAJENDR DAGADU MANE 00620 ICIC00MMCBL 1365 1365 Processed 11/07/2023 A192230116030 RAJENDR DAGADU MANE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1365 1365
382 KHATAV MH-11-007-058-001/119
(KHARSHINGE) 		1811007000NRG24050720230030187 05/07/2023 Mohan Baburao Gharge 1811007WL003564 Mohan Baburao Gharge 00620 YESB0MAN001 1092 1092 Processed 11/07/2023 A192230116019 Mohan Baburao Gharge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
383 KHATAV MH-11-007-058-001/123
(KHARSHINGE) 		1811007000NRG24050720230030141 05/07/2023 Prakash Vithoba Gharge 1811007WL003562 Prakash Vithoba Gharge 00620 YESB0MAN001 1092 1092 Processed 11/07/2023 A192230116025 Prakash Vithoba Gharge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
384 KHATAV MH-11-007-058-001/325
(KHARSHINGE) 		1811007000NRG24050720230030190 05/07/2023 pramila sadashiv gharge 1811007WL003564 pramila sadashiv gharge 00620 YESB0MAN001 1092 1092 Processed 11/07/2023 A192230116024 PRAMILA SADASHIV GHARGE INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHATAV MH-11-007-058-001/451
(KHARSHINGE) 		1811007000NRG24050720230030142 05/07/2023 Vandana Pandurang Sutar 1811007WL003562 Vandana Pandurang Sutar 00620 YESB0MAN001 1092 1092 Processed 11/07/2023 A192230116001 Mrs. VANDANA PANDURANG SUTAR BANK OF MAHARASHTRA(607387)
386 KHATAV MH-11-007-058-001/453
(KHARSHINGE) 		1811007000NRG24050720230030143 05/07/2023 Dhanaji Mahadev Gharge 1811007WL003562 Dhanaji Mahadev Gharge 00620 YESB0MAN001 1092 1092 Processed 11/07/2023 A192230116022 Dhanaji Mahadev Gharge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
387 KHATAV MH-11-007-058-001/500
(KHARSHINGE) 		1811007000NRG24050720230030144 05/07/2023 Aashatai Suraj Gharge 1811007WL003562 Aashatai Suraj Gharge 00620 YESB0MAN001 1092 1092 Processed 11/07/2023 A192230116027 ASHA MAHADEV INGALE BANK OF INDIA(508505)
388 KHATAV MH-11-007-058-001/503
(KHARSHINGE) 		1811007000NRG24050720230030206 05/07/2023 Kavita Dilip Gharge 1811007WL003564 Kavita Dilip Gharge 00620 YESB0MAN001 1092 1092 Processed 11/07/2023 A192230116021 Mrs. KAVITA DILIP GHARGE BANK OF MAHARASHTRA(607387)
389 KHATAV MH-11-007-058-001/512
(KHARSHINGE) 		1811007000NRG24050720230030207 05/07/2023 Baban Parashuram Suryawanshi 1811007WL003564 Baban Parashuram Suryawanshi 00620 YESB0MAN001 1092 1092 Processed 11/07/2023 A192230116026 Baban Parashuram Suryawanshi THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
390 KHATAV MH-11-007-058-001/513
(KHARSHINGE) 		1811007000NRG24050720230030145 05/07/2023 Sanket Satish Jadhav 1811007WL003562 Sanket Satish Jadhav 00620 YESB0MAN001 1092 1092 Processed 11/07/2023 A192230116018 Master SANKET SATISH JADHAV BANK OF MAHARASHTRA(607387)
391 KHATAV MH-11-007-058-001/515
(KHARSHINGE) 		1811007000NRG24050720230030208 05/07/2023 Rajendra Vithoba Suryawanshi 1811007WL003564 Rajendra Vithoba Suryawanshi 00620 YESB0MAN001 1092 1092 Processed 11/07/2023 A192230116028 RAJENDRA VITHOBA SURYAWANSHI BANK OF INDIA(508505)
392 KHATAV MH-11-007-058-001/521
(KHARSHINGE) 		1811007000NRG24050720230030146 05/07/2023 Shantanu Pandurang Sutar 1811007WL003562 Shantanu Pandurang Sutar 00620 YESB0MAN001 1092 1092 Processed 11/07/2023 A192230116029 Shantanu Pandurang Sutar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
393 KHATAV MH-11-007-058-001/523
(KHARSHINGE) 		1811007000NRG24050720230030147 05/07/2023 Anjana Prakash Gharge 1811007WL003562 Anjana Prakash Gharge 00620 YESB0MAN001 1092 1092 Processed 11/07/2023 A192230116023 Anjana Prakash Gharge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
394 KHATAV MH-11-007-058-001/524
(KHARSHINGE) 		1811007000NRG24050720230030148 05/07/2023 Hirabai Dhanaji Gharge 1811007WL003562 Hirabai Dhanaji Gharge 00620 YESB0MAN001 1092 1092 Processed 11/07/2023 A192230116020 HIRABAI DHANAJI GHARGE INDIA POST PAYMENTS BANK LIMITED(508528)
395 KHATAV MH-11-007-058-001/85
(KHARSHINGE) 		1811007000NRG24050720230030210 05/07/2023 Sadhana Krushnat Madane 1811007WL003564 Sadhana Krushnat Madane 00620 YESB0MAN001 1092 1092 Processed 11/07/2023 A192230116000 SADHANA KRUSHNAT MADANE BANK OF BARODA(606985)
396 KHATAV MH-11-007-112-001/22
(SHIRASWADI) 		1811007000NRG24050720230030151 05/07/2023 Shivaji Dadu Ingale 1811007WL003563 Shivaji Dadu Ingale 00620 YESB0MAN001 1536 1536 Processed 11/07/2023 A192230116012 SHIVAJI DADU INGALE BANK OF INDIA(508505)
397 KHATAV MH-11-007-112-001/327
(SHIRASWADI) 		1811007000NRG24050720230030152 05/07/2023 Ankush Jijaba Ingale 1811007WL003563 Ankush Jijaba Ingale 00620 YESB0MAN001 1536 1536 Processed 11/07/2023 A192230116009 ANKUSH JIJABA INGALE BANK OF INDIA(508505)
398 KHATAV MH-11-007-112-001/328
(SHIRASWADI) 		1811007000NRG24050720230030153 05/07/2023 Mandakini Ashok Ingale 1811007WL003563 Mandakini Ashok Ingale 00620 YESB0MAN001 1536 1536 Processed 11/07/2023 A192230116015 MANDA ASHOK INGALE BANK OF INDIA(508505)
399 KHATAV MH-11-007-112-001/545
(SHIRASWADI) 		1811007000NRG24050720230030158 05/07/2023 Dropadi Laxman Ingale 1811007WL003563 Dropadi Laxman Ingale 00620 YESB0MAN001 1536 1536 Rejected 11/07/2023 A192230116017 A/c Blocked or Frozen
400 KHATAV MH-11-007-112-001/618
(SHIRASWADI) 		1811007000NRG24050720230030161 05/07/2023 Dattatray Sopan Ingale 1811007WL003563 Dattatray Sopan Ingale 00620 YESB0MAN001 1536 1536 Processed 11/07/2023 A192230116003 DATTATRAY S INGALE PUNJAB NATIONAL BANK(508568)
401 KHATAV MH-11-007-112-001/635
(SHIRASWADI) 		1811007000NRG24050720230030162 05/07/2023 Bhiku Vasant Ingale 1811007WL003563 Bhiku Vasant Ingale 00620 YESB0MAN001 1536 1536 Processed 11/07/2023 A192230116005 BHIKU VASANT INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHATAV MH-11-007-112-001/732
(SHIRASWADI) 		1811007000NRG24050720230030177 05/07/2023 Padmavati Shrirang Ingale 1811007WL003563 Padmavati Shrirang Ingale 00620 YESB0MAN001 1536 1536 Processed 11/07/2023 A192230116004 PADMAVATI SHRIRANG INGALE BANK OF INDIA(508505)
403 KHATAV MH-11-007-112-001/734
(SHIRASWADI) 		1811007000NRG24050720230030178 05/07/2023 Vitthal Ramchandra Ingale 1811007WL003563 Vitthal Ramchandra Ingale 00620 YESB0MAN001 1536 1536 Processed 11/07/2023 A192230116014 VITHAL RAMCHANDRA INGALE BANK OF INDIA(508505)
404 KHATAV MH-11-007-112-001/736
(SHIRASWADI) 		1811007000NRG24050720230030179 05/07/2023 Vidya Dattatray Ingale 1811007WL003563 Vidya Dattatray Ingale 00620 YESB0MAN001 1536 1536 Processed 11/07/2023 A192230116008 VIDYA DATTATRAY INGALE HDFC BANK LTD(607152)
405 KHATAV MH-11-007-112-001/739
(SHIRASWADI) 		1811007000NRG24050720230030180 05/07/2023 Shalini Shivaji Ingale 1811007WL003563 Shalini Shivaji Ingale 00620 YESB0MAN001 1536 1536 Processed 11/07/2023 A192230116011 SHALINI SHIVAJI INGALE BANK OF INDIA(508505)
406 KHATAV MH-11-007-112-001/741
(SHIRASWADI) 		1811007000NRG24050720230030181 05/07/2023 Laxman Shankar Ingale 1811007WL003563 Laxman Shankar Ingale 00620 YESB0MAN001 1536 1536 Processed 11/07/2023 A192230116006 LAXMAN SHANKAR INGALE BANK OF INDIA(508505)
407 KHATAV MH-11-007-112-001/742
(SHIRASWADI) 		1811007000NRG24050720230030182 05/07/2023 Shrirang Dadu Ingale 1811007WL003563 Shrirang Dadu Ingale 00620 YESB0MAN001 1536 1536 Processed 11/07/2023 A192230116010 Mr. SHRIRANG DADU INGALE BANK OF MAHARASHTRA(607387)
408 KHATAV MH-11-007-112-001/743
(SHIRASWADI) 		1811007000NRG24050720230030183 05/07/2023 Jalindar Dadu Ingale 1811007WL003563 Jalindar Dadu Ingale 00620 YESB0MAN001 1536 1536 Processed 11/07/2023 A192230116013 JALINDAR DADU INGALE BANK OF INDIA(508505)
409 KHATAV MH-11-007-112-001/744
(SHIRASWADI) 		1811007000NRG24050720230030184 05/07/2023 Narayan Shankar Ingale 1811007WL003563 Narayan Shankar Ingale 00620 YESB0MAN001 1536 1536 Processed 11/07/2023 A192230116016 Narayan Shankar Ingale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
410 KHATAV MH-11-007-112-001/745
(SHIRASWADI) 		1811007000NRG24050720230030185 05/07/2023 Sunita Narayan Ingale 1811007WL003563 Sunita Narayan Ingale 00620 YESB0MAN001 1536 1536 Processed 11/07/2023 A192230116007 SUNITA NARAYAN INGALE BANK OF INDIA(508505)
411 KHATAV MH-11-007-112-001/748
(SHIRASWADI) 		1811007000NRG24050720230030186 05/07/2023 Ramchandra Shankar Yewale 1811007WL003563 Ramchandra Shankar Yewale 00620 YESB0MAN001 1536 1536 Processed 11/07/2023 A192230116002 RAMACHANDRA SHANKAR INGALE BANK OF BARODA(606985)
SubTotal 39864 39864
412 KHATAV MH-11-007-009-001/537
(BHURAKWADI) 		1811007000NRG24050720230030491 05/07/2023 Popat Shankar Guanjwate 1811007WL003586 Popat Shankar Guanjwate 00750 SDCE0000001 1638 1638 Processed 11/07/2023 A192230116050 Popat Shankar Guanjwate THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
413 KHATAV MH-11-007-039-001/1449
(GURSALE) 		1811007000NRG24050720230030837 05/07/2023 Dadaso Ramdas Jadhav 1811007WL003633 Dadaso Ramdas Jadhav 00750 SDCE0000001 1638 1638 Processed 11/07/2023 A192230116169 DADASO RAMDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHATAV MH-11-007-039-001/522
(GURSALE) 		1811007000NRG24050720230030839 05/07/2023 rohini dattatray jadhav 1811007WL003633 rohini dattatray jadhav 00750 SDCE0000001 1638 1638 Processed 11/07/2023 A192230116185 DATTATREY PANDURANG JADHAV BANK OF INDIA(508505)
415 KHATAV MH-11-007-046-001/735
(KALAMBHI) 		1811007000NRG24050720230030313 05/07/2023 pramod kisan ghadge 1811007WL003570 pramod kisan ghadge 00750 SDCE0000001 1638 1638 Processed 11/07/2023 A192230116048 PRAMOD KISAN GHADAGE HDFC BANK LTD(607152)
416 KHATAV MH-11-007-052-001/24
(KARANDEWADI) 		1811007000NRG24050720230030780 05/07/2023 Dinkar Namdev Karande 1811007WL003625 Dinkar Namdev Karande 00750 SDCE0000001 1911 1911 Processed 11/07/2023 A192230116058 Dinkar Namdev Karande THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
417 KHATAV MH-11-007-084-001/34
(NANDOSHI) 		1811007000NRG24050720230030757 05/07/2023 hindurao ananda gaikwad 1811007WL003622 hindurao ananda gaikwad 00750 SDCE0000001 1638 1638 Processed 11/07/2023 A192230116059 hindurao ananda gaikwad THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
418 KHATAV MH-11-007-088-001/1494
(NIMSOD) 		1811007000NRG24050720230030232 05/07/2023 Sayaji Sadashiv Deshmukh 1811007WL003565 Sayaji Sadashiv Deshmukh 00750 SDCE0000001 1024 1024 Rejected 11/07/2023 A192230116062 Aadhaar Number not Mapped to Account Number
419 KHATAV MH-11-007-092-001/109
(PALASHI) 		1811007000NRG24050720230030339 05/07/2023 Sunanda Dinkar Nimbalkar 1811007WL003573 Sunanda Dinkar Nimbalkar 00750 SDCE0000001 1365 1365 Processed 11/07/2023 A192230116132 SUNANDA DINKAR NIMBALKAR BANK OF INDIA(508505)
420 KHATAV MH-11-007-092-001/109
(PALASHI) 		1811007000NRG24050720230030338 05/07/2023 Suresh Dinkar Nimbalkar 1811007WL003573 Suresh Dinkar Nimbalkar 00750 SDCE0000001 1365 1365 Processed 11/07/2023 A192230116131 Suresh Dinkar Nimbalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
421 KHATAV MH-11-007-092-001/112
(PALASHI) 		1811007000NRG24050720230030341 05/07/2023 Nilam Yogesh Nimbalkar 1811007WL003573 Nilam Yogesh Nimbalkar 00750 SDCE0000001 1365 1365 Processed 11/07/2023 A192230116140 Nilam Yogesh Nimbalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
422 KHATAV MH-11-007-092-001/112
(PALASHI) 		1811007000NRG24050720230030340 05/07/2023 Yogesh Balasaheb Nimbalkar 1811007WL003573 Yogesh Balasaheb Nimbalkar 00750 SDCE0000001 1365 1365 Processed 11/07/2023 A192230116133 Yogesh Balasaheb Nimbalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
423 KHATAV MH-11-007-092-001/116
(PALASHI) 		1811007000NRG24050720230030342 05/07/2023 Rangrao Bhau Nimbalkar 1811007WL003573 Rangrao Bhau Nimbalkar 00750 SDCE0000001 1365 1365 Processed 11/07/2023 A192230116102 RANGARAV BHAUSO NIMBALKAR BANK OF INDIA(508505)
424 KHATAV MH-11-007-092-001/116
(PALASHI) 		1811007000NRG24050720230030343 05/07/2023 Suman Rangrao Nimbalkar 1811007WL003573 Suman Rangrao Nimbalkar 00750 SDCE0000001 1365 1365 Processed 11/07/2023 A192230116139 Suman Rangrao Nimbalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
425 KHATAV MH-11-007-092-001/129
(PALASHI) 		1811007000NRG24050720230030344 05/07/2023 Sanjay Shivram Deshmukh 1811007WL003573 Sanjay Shivram Deshmukh 00750 SDCE0000001 1365 1365 Processed 11/07/2023 A192230116091 SANJAY SHIVRAM DESHMUKH BANK OF INDIA(508505)
426 KHATAV MH-11-007-092-001/129
(PALASHI) 		1811007000NRG24050720230030345 05/07/2023 Shital Sanjay Deshmukh 1811007WL003573 Shital Sanjay Deshmukh 00750 SDCE0000001 1365 1365 Processed 11/07/2023 A192230116141 Shital Sanjay Deshmukh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
427 KHATAV MH-11-007-092-001/140
(PALASHI) 		1811007000NRG24050720230030707 05/07/2023 savita pradip sonavane 1811007WL003615 savita pradip sonavane 00750 SDCE0000001 1638 1638 Rejected 11/07/2023 A192230116157 Aadhaar Number not Mapped to Account Number
428 KHATAV MH-11-007-092-001/269
(PALASHI) 		1811007000NRG24050720230030348 05/07/2023 Chadrabhga Pawar 1811007WL003573 Chadrabhga Pawar 00750 SDCE0000001 1365 1365 Processed 11/07/2023 A192230116137 Chadrabhga Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
429 KHATAV MH-11-007-092-001/271
(PALASHI) 		1811007000NRG24050720230030350 05/07/2023 Asha Pawar 1811007WL003573 Asha Pawar 00750 SDCE0000001 1365 1365 Processed 11/07/2023 A192230116144 Asha Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
430 KHATAV MH-11-007-092-001/271
(PALASHI) 		1811007000NRG24050720230030349 05/07/2023 Vilas Pawar 1811007WL003573 Vilas Pawar 00750 SDCE0000001 1365 1365 Processed 11/07/2023 A192230116090 Mr. VILAS SHANKAR PAWAR BANK OF MAHARASHTRA(607387)
431 KHATAV MH-11-007-092-001/297
(PALASHI) 		1811007000NRG24050720230030351 05/07/2023 Bharat Ankush Nimbalkar 1811007WL003573 Bharat Ankush Nimbalkar 00750 SDCE0000001 1365 1365 Processed 11/07/2023 A192230116155 Bharat Ankush Nimbalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
432 KHATAV MH-11-007-092-001/545
(PALASHI) 		1811007000NRG24050720230030358 05/07/2023 Adhikrao Shivram Nimbalkar 1811007WL003573 Adhikrao Shivram Nimbalkar 00750 SDCE0000001 1365 1365 Processed 11/07/2023 A192230116095 ADIKRAO SHIVRAM NIMBALKAR BANK OF INDIA(508505)
433 KHATAV MH-11-007-092-001/546
(PALASHI) 		1811007000NRG24050720230030359 05/07/2023 Suman Adhikrao Nimbalkar 1811007WL003573 Suman Adhikrao Nimbalkar 00750 SDCE0000001 1365 1365 Processed 11/07/2023 A192230116149 ADHIKRAO SHIVRAM NIMBALKAR BANK OF INDIA(508505)
434 KHATAV MH-11-007-092-001/547
(PALASHI) 		1811007000NRG24050720230030360 05/07/2023 Suverna Babasaheb Nimbalkar 1811007WL003573 Suverna Babasaheb Nimbalkar 00750 SDCE0000001 1365 1365 Processed 11/07/2023 A192230116138 Suverna Babasaheb Nimbalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
435 KHATAV MH-11-007-092-001/549
(PALASHI) 		1811007000NRG24050720230030362 05/07/2023 Manisha Somnath Nimbalkar 1811007WL003573 Manisha Somnath Nimbalkar 00750 SDCE0000001 1365 1365 Processed 11/07/2023 A192230116145 Manisha Somnath Nimbalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
436 KHATAV MH-11-007-092-001/549
(PALASHI) 		1811007000NRG24050720230030361 05/07/2023 Somnath Rangrao Nimbalkar 1811007WL003573 Somnath Rangrao Nimbalkar 00750 SDCE0000001 1365 1365 Processed 11/07/2023 A192230116134 Somnath Rangrao Nimbalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
437 KHATAV MH-11-007-092-001/551
(PALASHI) 		1811007000NRG24050720230030364 05/07/2023 Krishnat Dattu Nimbalkar 1811007WL003573 Krishnat Dattu Nimbalkar 00750 SDCE0000001 1365 1365 Processed 11/07/2023 A192230116100 Krishnat Dattu Nimbalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
438 KHATAV MH-11-007-112-001/570
(SHIRASWADI) 		1811007000NRG24050720230030159 05/07/2023 Ramesh Dadaso Ingale 1811007WL003563 Ramesh Dadaso Ingale 00750 SDCE0000001 1536 1536 Rejected 11/07/2023 A192230116171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 KHATAV MH-11-007-114-001/190
(TADWALE) 		1811007000NRG24050720230030119 05/07/2023 SHALAN DHANANJAY OMBASE 1811007WL003559 SHALAN DHANANJAY OMBASE 00750 SDCE0000001 1638 1638 Processed 11/07/2023 A192230116187 MRS SHALAN DHANANJAY OMBASE STATE BANK OF INDIA(508548)
SubTotal 40507 40507
440 KHATAV MH-11-007-062-001/396
(KOKRALE) 		1811007000NRG24050720230030541 05/07/2023 Manisha Ramesh Gaikwad 1811007WL003592 Manisha Ramesh Gaikwad 00750 SDCE0001231 1638 1638 Processed 11/07/2023 A192230116165 Manisha Ramesh Gaikwad THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
441 KHATAV MH-11-007-062-001/397
(KOKRALE) 		1811007000NRG24050720230030542 05/07/2023 Shantabai Dattatray Gaikwad 1811007WL003592 Shantabai Dattatray Gaikwad 00750 SDCE0001231 1638 1638 Processed 11/07/2023 A192230116164 Mrs. SHANTABAI DATTATRAY GAIKWAD BANK OF MAHARASHTRA(607387)
442 KHATAV MH-11-007-062-001/400
(KOKRALE) 		1811007000NRG24050720230030546 05/07/2023 Rajendra Ramchandra Harale 1811007WL003592 Rajendra Ramchandra Harale 00750 SDCE0001231 1638 1638 Processed 11/07/2023 A192230116161 Rajendra Ramchandra Harale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
443 KHATAV MH-11-007-062-001/402
(KOKRALE) 		1811007000NRG24050720230030547 05/07/2023 Dilip Popat Gaikwad 1811007WL003592 Dilip Popat Gaikwad 00750 SDCE0001231 1638 1638 Processed 11/07/2023 A192230116162 Mr. DILIP POPAT GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
Total 637690 637690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAV MH1811007999_050723APB_FTO_101218 Bank of Baroda BARB0VADUJX Vaduj 4914
2 KHATAV MH1811007999_050723APB_FTO_101218 Bank of India BKID0001249 NALA SOPARA 1638
3 KHATAV MH1811007999_050723APB_FTO_101218 Bank of India BKID0001304 PUSESAVALI 54819
4 KHATAV MH1811007999_050723APB_FTO_101218 Bank of India BKID0001310 VATHAR KIROLI 1536
5 KHATAV MH1811007999_050723APB_FTO_101218 Bank of India BKID0001311 NIMSOD 57583
6 KHATAV MH1811007999_050723APB_FTO_101218 Bank of India BKID0001319 VADUJ 119370
7 KHATAV MH1811007999_050723APB_FTO_101218 Bank of India BKID0001321 DAHIWADI 1638
8 KHATAV MH1811007999_050723APB_FTO_101218 Bank of Maharastra MAHB0000197 NALLA SOPARA 1638
9 KHATAV MH1811007999_050723APB_FTO_101218 Bank of Maharastra MAHB0000223 KHATAV 9828
10 KHATAV MH1811007999_050723APB_FTO_101218 Bank of Maharastra MAHB0000230 PUSEGAON 1638
11 KHATAV MH1811007999_050723APB_FTO_101218 Bank of Maharastra MAHB0000317 AUNDH 21840
12 KHATAV MH1811007999_050723APB_FTO_101218 Bank of Maharastra MAHB0000317 aundha 1638
13 KHATAV MH1811007999_050723APB_FTO_101218 Bank of Maharastra MAHB0000410 RAJARAMPURI, KOLHAPUR 819
14 KHATAV MH1811007999_050723APB_FTO_101218 Bank of Maharastra MAHB0001845 Vaduj 13002
15 KHATAV MH1811007999_050723APB_FTO_101218 Distt.Central Coop.Bank IBKL0485SDC Satara 117457
16 KHATAV MH1811007999_050723APB_FTO_101218 Distt.Central Coop.Bank SDCE0001006 VADUJ 4914
17 KHATAV MH1811007999_050723APB_FTO_101218 Distt.Central Coop.Bank SDCE0001030 PUSESAVALI 1632
18 KHATAV MH1811007999_050723APB_FTO_101218 Distt.Central Coop.Bank SDCE0001194 PALSHI KHATAV 1365
19 KHATAV MH1811007999_050723APB_FTO_101218 HDFC Bank HDFC0009108 Vaduj 4914
20 KHATAV MH1811007999_050723APB_FTO_101218 IDBI BANK IBKL0000605 MHASURNE 1638
21 KHATAV MH1811007999_050723APB_FTO_101218 IDBI BANK IBKL0001453 Holichagoan 819
22 KHATAV MH1811007999_050723APB_FTO_101218 IDBI BANK IBKL0001695 HOLICHAGAON 48594
23 KHATAV MH1811007999_050723APB_FTO_101218 State Bank of India SBIN0000284 VADUJ(KHATAV) 57945
24 KHATAV MH1811007999_050723APB_FTO_101218 State Bank of India SBIN0002141 AUNDH 8463
25 KHATAV MH1811007999_050723APB_FTO_101218 State Bank of India SBIN0006389 CHITALI 1024
26 KHATAV MH1811007999_050723APB_FTO_101218 State Bank of India SBIN0012486 PUSEGAON 3276
27 KHATAV MH1811007999_050723APB_FTO_101218 Urban Co-operative Bank KUCB0488009 VADUJ 5460
28 KHATAV MH1811007999_050723APB_FTO_101218 Peoples Co-operative Bank ICIC00MMCBL MAYANI 1365
29 KHATAV MH1811007999_050723APB_FTO_101218 Peoples Co-operative Bank YESB0MAN001 VADUJ 39864
30 KHATAV MH1811007999_050723APB_FTO_101218 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0000001 THE SATARA DISTRICT CENTRAL COOPERATIVE BANK LTD 40507
31 KHATAV MH1811007999_050723APB_FTO_101218 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001231 BHOSARE 6552

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