Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:54:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811007999_140823APB_FTO_161925
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-11-007-039-001/354
(GURSALE) 		1811007000NRG24110820230048641 14/08/2023 Shital Sagar Chinchakar 1811007WL005876 Shital Sagar Chinchakar 00045 BARB0VADUJX 1638 1638 Processed 13/09/2023 A256230378670 SHITAL SAGAR CHINCHK BANK OF BARODA(606985)
SubTotal 1638 1638
2 KHATAV MH-11-007-110-001/645
(SHENWADI) 		1811007000NRG24110820230048703 14/08/2023 Pradip Eknath Kokate 1811007WL005881 Pradip Eknath Kokate 00048 BKID0000168 1638 1638 Processed 13/09/2023 A256230378425 PRADEEP EKANATH KOKATE BANK OF INDIA(508505)
SubTotal 1638 1638
3 KHATAV MH-11-007-062-001/308
(KOKRALE) 		1811007000NRG24110820230048558 14/08/2023 Prajkta Amit Gaikwad 1811007WL005864 Prajkta Amit Gaikwad 00048 BKID0001249 1638 1638 Processed 13/09/2023 A256230378492 PRAJKTA AMIT GAIKWAD BANK OF INDIA(508505)
SubTotal 1638 1638
4 KHATAV MH-11-007-015-001/114
(CHORADE) 		1811007000NRG24110820230048660 14/08/2023 laximan Bhiku pisal 1811007WL005878 laximan Bhiku pisal 00048 BKID0001304 1638 1638 Rejected 13/09/2023 A256230378635 invalid Bank Identifier
5 KHATAV MH-11-007-015-001/114
(CHORADE) 		1811007000NRG24110820230048661 14/08/2023 Malan Laxman Pisal 1811007WL005878 Malan Laxman Pisal 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378535 MALAN LAXMAN PISAL IDBI BANK(607095)
6 KHATAV MH-11-007-015-001/271
(CHORADE) 		1811007000NRG24110820230048662 14/08/2023 Dattatray Vishnu Kanase 1811007WL005878 Dattatray Vishnu Kanase 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378634 DATTATRYA VISHNU KANSE IDBI BANK(607095)
7 KHATAV MH-11-007-015-001/278
(CHORADE) 		1811007000NRG24110820230048663 14/08/2023 suvarna suresh pisal 1811007WL005878 suvarna suresh pisal 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378552 SUVARNA SURESH PISAL BANK OF INDIA(508505)
8 KHATAV MH-11-007-015-001/280
(CHORADE) 		1811007000NRG24110820230048664 14/08/2023 pandurang bhiku pisal 1811007WL005878 pandurang bhiku pisal 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378553 MR PANDURANG BHIKU PISAL STATE BANK OF INDIA(508548)
9 KHATAV MH-11-007-015-001/281
(CHORADE) 		1811007000NRG24110820230048665 14/08/2023 Ananda joti pisal 1811007WL005878 Ananda joti pisal 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378636 PISAL ANANDA JYOTI IDBI BANK(607095)
10 KHATAV MH-11-007-015-001/286
(CHORADE) 		1811007000NRG24110820230048666 14/08/2023 Dadaso Kisan Pisal 1811007WL005878 Dadaso Kisan Pisal 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378517 DADASO KISAN PISAL BANK OF INDIA(508505)
11 KHATAV MH-11-007-015-001/286
(CHORADE) 		1811007000NRG24110820230048667 14/08/2023 Suvarna Dadaso Pisal 1811007WL005878 Suvarna Dadaso Pisal 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378559 SUVARNA DADASO PISAL BANK OF INDIA(508505)
12 KHATAV MH-11-007-015-001/287
(CHORADE) 		1811007000NRG24110820230048669 14/08/2023 Rukhmini Sadashiv Pisal 1811007WL005878 Rukhmini Sadashiv Pisal 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378554 RUKMINI SADASHIV PISAL BANK OF INDIA(508505)
13 KHATAV MH-11-007-015-001/287
(CHORADE) 		1811007000NRG24110820230048668 14/08/2023 Sadashiv Ananda Pisal 1811007WL005878 Sadashiv Ananda Pisal 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378557 MR PISAL SADASHIV ANANDA MS PISAL RUKMIN STATE BANK OF INDIA(508548)
14 KHATAV MH-11-007-015-001/288
(CHORADE) 		1811007000NRG24110820230048671 14/08/2023 Rupali Satish Pisal 1811007WL005878 Rupali Satish Pisal 00048 BKID0001304 1638 1638 Rejected 13/09/2023 A256230378555 invalid Bank Identifier
15 KHATAV MH-11-007-015-001/288
(CHORADE) 		1811007000NRG24110820230048670 14/08/2023 Satish Joti Pisal 1811007WL005878 Satish Joti Pisal 00048 BKID0001304 1638 1638 Rejected 13/09/2023 A256230378558 invalid Bank Identifier
16 KHATAV MH-11-007-015-001/291
(CHORADE) 		1811007000NRG24110820230048672 14/08/2023 Suman Balu Pisal 1811007WL005878 Suman Balu Pisal 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378556 SUMAN BALASO PISAL BANK OF INDIA(508505)
17 KHATAV MH-11-007-015-001/350
(CHORADE) 		1811007000NRG24110820230048673 14/08/2023 Sagar Jagnath Jankar 1811007WL005878 Sagar Jagnath Jankar 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378537 PISAL SAGAR JAGANNATH SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
18 KHATAV MH-11-007-046-001/112
(KALAMBHI) 		1811007000NRG24110820230048506 14/08/2023 Jayashri Prabhakar Mane 1811007WL005860 Jayashri Prabhakar Mane 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378536 JAYASHREE PRABHAKAR MANE BANK OF INDIA(508505)
19 KHATAV MH-11-007-046-001/136
(KALAMBHI) 		1811007000NRG24110820230048507 14/08/2023 Gauttam Bandu Kharat 1811007WL005860 Gauttam Bandu Kharat 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378543 GAUTAM BANDU KHARAT BANK OF INDIA(508505)
20 KHATAV MH-11-007-046-001/136
(KALAMBHI) 		1811007000NRG24110820230048508 14/08/2023 Swati Gauttam Kharat 1811007WL005860 Swati Gauttam Kharat 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378544 SWATI GAUTAM KHARAT BANK OF INDIA(508505)
21 KHATAV MH-11-007-046-001/165
(KALAMBHI) 		1811007000NRG24110820230048509 14/08/2023 hanmant 1811007WL005860 hanmant 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378546 HANAMANT KRISHNA SALUNKHE BANK OF INDIA(508505)
22 KHATAV MH-11-007-046-001/169
(KALAMBHI) 		1811007000NRG24110820230048510 14/08/2023 Atmaram Bhiku Salunkhe 1811007WL005860 Atmaram Bhiku Salunkhe 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378545 AATMARAM VISHNU SALUNKHE INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHATAV MH-11-007-046-001/216
(KALAMBHI) 		1811007000NRG24110820230048511 14/08/2023 Haridasa Vishnu Sawant 1811007WL005860 Haridasa Vishnu Sawant 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378550 Mr. HARIDAS VISHNU SAWANT BANK OF MAHARASHTRA(607387)
24 KHATAV MH-11-007-046-001/216
(KALAMBHI) 		1811007000NRG24110820230048512 14/08/2023 Kalpana Haridasa Sawant 1811007WL005860 Kalpana Haridasa Sawant 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378539 KALPANA HARIDAS SAWANT BANK OF INDIA(508505)
25 KHATAV MH-11-007-046-001/222
(KALAMBHI) 		1811007000NRG24110820230048513 14/08/2023 Shankar Balaso Pawar 1811007WL005860 Shankar Balaso Pawar 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378551 SHANKAR BALASO PAWAR BANK OF INDIA(508505)
26 KHATAV MH-11-007-046-001/268
(KALAMBHI) 		1811007000NRG24110820230048514 14/08/2023 Dattatray Janardhan Ghadage 1811007WL005860 Dattatray Janardhan Ghadage 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378509 DATTATRAY JANARDHAN GHADGE BANK OF INDIA(508505)
27 KHATAV MH-11-007-046-001/536
(KALAMBHI) 		1811007000NRG24110820230048515 14/08/2023 sitaram yashwant adsule 1811007WL005860 sitaram yashwant adsule 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378515 SITARAM YASHWANT ADSULE ( GURAV) BANK OF INDIA(508505)
28 KHATAV MH-11-007-046-001/648
(KALAMBHI) 		1811007000NRG24110820230048516 14/08/2023 DATTATRAY VAMAN SUTAR 1811007WL005860 DATTATRAY VAMAN SUTAR 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378514 DATTATRAYA WAMAN SUTAR BANK OF INDIA(508505)
29 KHATAV MH-11-007-046-001/653
(KALAMBHI) 		1811007000NRG24110820230048517 14/08/2023 Amol Gulab Shinde 1811007WL005860 Amol Gulab Shinde 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378525 Mr. AMOL GULAB SHINDE BANK OF MAHARASHTRA(607387)
30 KHATAV MH-11-007-046-001/725
(KALAMBHI) 		1811007000NRG24110820230048518 14/08/2023 Tukaram Dnyandev Deshmukh 1811007WL005860 Tukaram Dnyandev Deshmukh 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378519 TUKARAM DNYANDEV DESHMUKH BANK OF INDIA(508505)
31 KHATAV MH-11-007-046-001/728
(KALAMBHI) 		1811007000NRG24110820230048519 14/08/2023 Kiran Ramchandra Ghadage 1811007WL005860 Kiran Ramchandra Ghadage 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378516 KIRAN RAMCHANDRA GHADGE BANK OF INDIA(508505)
32 KHATAV MH-11-007-046-001/737
(KALAMBHI) 		1811007000NRG24110820230048523 14/08/2023 Sangita Hanmnat Ghadage 1811007WL005860 Sangita Hanmnat Ghadage 00048 BKID0001304 1638 1638 Rejected 13/09/2023 A256230378522 invalid Bank Identifier
33 KHATAV MH-11-007-046-001/741
(KALAMBHI) 		1811007000NRG24110820230048524 14/08/2023 Ajit Kisan Ghadage 1811007WL005860 Ajit Kisan Ghadage 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378523 AJIT KRUSHNAT GHADAGE INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHATAV MH-11-007-046-001/777
(KALAMBHI) 		1811007000NRG24110820230048526 14/08/2023 Rahul Kharat 1811007WL005860 Rahul Kharat 00048 BKID0001304 1638 1638 Rejected 13/09/2023 A256230378533 invalid Bank Identifier
35 KHATAV MH-11-007-046-001/823
(KALAMBHI) 		1811007000NRG24110820230048528 14/08/2023 Sambhaji Chandrakant Dubal 1811007WL005860 Sambhaji Chandrakant Dubal 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378534 SAMBHAJI CHANDRAKANT BANK OF BARODA(606985)
36 KHATAV MH-11-007-046-001/895
(KALAMBHI) 		1811007000NRG24110820230048529 14/08/2023 Mahendra Mohan Yewale 1811007WL005860 Mahendra Mohan Yewale 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378532 MAHENDRA MOHAN YEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHATAV MH-11-007-046-001/912
(KALAMBHI) 		1811007000NRG24110820230048530 14/08/2023 Manda Sambhaji Dubal 1811007WL005860 Manda Sambhaji Dubal 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378531 MANDA SAMBHAJI DUBAL BANK OF INDIA(508505)
38 KHATAV MH-11-007-068-001/129
(LANDEWADI) 		1811007000NRG24110820230048459 14/08/2023 Shivaji Ramchandra Suryawanshi 1811007WL005851 Shivaji Ramchandra Suryawanshi 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378549 SHIVAJI RAMCHANDRA SURYAVANSHI BANK OF INDIA(508505)
39 KHATAV MH-11-007-068-001/84
(LANDEWADI) 		1811007000NRG24110820230048461 14/08/2023 APPASO MARUTI PHADTARE 1811007WL005851 APPASO MARUTI PHADTARE 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378524 APPASO MARUTI FADATARE BANK OF INDIA(508505)
40 KHATAV MH-11-007-103-001/448
(PUSESAVALI) 		1811007000NRG24110820230048406 14/08/2023 Dilip Popat Randive 1811007WL005843 Dilip Popat Randive 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378510 DILIP POPAT RANDIVE BANK OF INDIA(508505)
41 KHATAV MH-11-007-103-001/515
(PUSESAVALI) 		1811007000NRG24110820230048407 14/08/2023 Siddhanath Eknath Holkar 1811007WL005843 Siddhanath Eknath Holkar 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378518 SIDDHANATH EKNATH HOLKAR BANK OF INDIA(508505)
42 KHATAV MH-11-007-103-001/515
(PUSESAVALI) 		1811007000NRG24110820230048408 14/08/2023 Vaijanta Siddhanath Holkar 1811007WL005843 Vaijanta Siddhanath Holkar 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378562 VAIJANTA SIDDHANATH HOLKAR BANK OF INDIA(508505)
43 KHATAV MH-11-007-103-001/800547
(PUSESAVALI) 		1811007000NRG24110820230048409 14/08/2023 Reshma Shekhar Kokate 1811007WL005843 Reshma Shekhar Kokate 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378563 RESHMA SHEKHAR KOKATE BANK OF INDIA(508505)
44 KHATAV MH-11-007-103-001/800551
(PUSESAVALI) 		1811007000NRG24110820230048410 14/08/2023 Lata Jaywant Shinde 1811007WL005843 Lata Jaywant Shinde 00048 BKID0001304 1638 1638 Rejected 13/09/2023 A256230378520 invalid Bank Identifier
45 KHATAV MH-11-007-103-001/800551
(PUSESAVALI) 		1811007000NRG24110820230048411 14/08/2023 Nilesh Jaywant Shinde 1811007WL005843 Nilesh Jaywant Shinde 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378564 NILESH JAYWANT SHINDE BANK OF INDIA(508505)
46 KHATAV MH-11-007-103-001/800566
(PUSESAVALI) 		1811007000NRG24110820230048412 14/08/2023 Dattatray Bharat Kadam 1811007WL005843 Dattatray Bharat Kadam 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378521 DATTATRAY BHARAT KADAM BANK OF INDIA(508505)
47 KHATAV MH-11-007-104-001/18
(RAHATANI) 		1811007000NRG24110820230048505 14/08/2023 kashinath Rangrao Thorat 1811007WL005859 kashinath Rangrao Thorat 00048 BKID0001304 1638 1638 Rejected 13/09/2023 A256230378561 invalid Bank Identifier
48 KHATAV MH-11-007-119-001/47-A
(UNCHITHANE) 		1811007000NRG24110820230048618 14/08/2023 Jayashri Shrikant Sadake 1811007WL005874 Jayashri Shrikant Sadake 00048 BKID0001304 1911 1911 Processed 13/09/2023 A256230378548 JAYASHRI SHRIKANT SADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHATAV MH-11-007-121-001/120
(VADI) 		1811007000NRG24110820230048721 14/08/2023 Ganesh vishnu yewale 1811007WL005883 Ganesh vishnu yewale 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378538 GANESH VISHNU YEOLE BANK OF INDIA(508505)
50 KHATAV MH-11-007-121-001/22
(VADI) 		1811007000NRG24110820230048722 14/08/2023 sangita kisan yewale 1811007WL005883 sangita kisan yewale 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378540 SANGITA KISAN YEOLE BANK OF INDIA(508505)
51 KHATAV MH-11-007-121-001/265
(VADI) 		1811007000NRG24110820230048723 14/08/2023 Madhuri Anil Suryawanshi 1811007WL005883 Madhuri Anil Suryawanshi 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378541 MADHURI ANIL SURYAWANSHI BANK OF INDIA(508505)
52 KHATAV MH-11-007-121-001/278
(VADI) 		1811007000NRG24110820230048724 14/08/2023 Sukhadev Shankar Yewale 1811007WL005883 Sukhadev Shankar Yewale 00048 BKID0001304 1638 1638 Rejected 13/09/2023 A256230378560 invalid Bank Identifier
53 KHATAV MH-11-007-121-001/321
(VADI) 		1811007000NRG24110820230048725 14/08/2023 SURAJ APPASO YEWALE 1811007WL005883 SURAJ APPASO YEWALE 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378542 SURAJ APPASO YEVALE BANK OF INDIA(508505)
54 KHATAV MH-11-007-121-001/410
(VADI) 		1811007000NRG24110820230048726 14/08/2023 Radhika Maruti Mohite 1811007WL005883 Radhika Maruti Mohite 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378526 VIVEK MARUTI MOHITE BANK OF INDIA(508505)
55 KHATAV MH-11-007-121-001/580
(VADI) 		1811007000NRG24110820230048727 14/08/2023 dilip suryawanshi 1811007WL005883 dilip suryawanshi 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378529 DILIP NIVRRUTI SURYWANSHI BANK OF INDIA(508505)
56 KHATAV MH-11-007-121-001/612
(VADI) 		1811007000NRG24110820230048728 14/08/2023 hamant pawar 1811007WL005883 hamant pawar 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378528 HANAMANT RAMCHANDRA PAWAR BANK OF INDIA(508505)
57 KHATAV MH-11-007-121-001/661
(VADI) 		1811007000NRG24110820230048729 14/08/2023 NANDKUMAR 1811007WL005883 NANDKUMAR 00048 BKID0001304 1638 1638 Rejected 13/09/2023 A256230378527 invalid Bank Identifier
58 KHATAV MH-11-007-121-001/664
(VADI) 		1811007000NRG24110820230048730 14/08/2023 RASIKA SUDAM NANAWARE 1811007WL005883 RASIKA SUDAM NANAWARE 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378530 SAI SURESH NANAWARE BANK OF INDIA(508505)
59 KHATAV MH-11-007-123-001/233
(VANZOLI) 		1811007000NRG24110820230048656 14/08/2023 Kalidas Magar 1811007WL005877 Kalidas Magar 00048 BKID0001304 1911 1911 Processed 13/09/2023 A256230378512 KALIDAS RAGHU MAGAR BANK OF INDIA(508505)
60 KHATAV MH-11-007-123-001/237
(VANZOLI) 		1811007000NRG24110820230048657 14/08/2023 Bhagwan Raghu Magar 1811007WL005877 Bhagwan Raghu Magar 00048 BKID0001304 1911 1911 Processed 13/09/2023 A256230378511 BHAGWAN RAGHU MAGAR BANK OF INDIA(508505)
61 KHATAV MH-11-007-123-001/7
(VANZOLI) 		1811007000NRG24110820230048659 14/08/2023 Indu Sanjay Umape 1811007WL005877 Indu Sanjay Umape 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378513 PARMILA SANJAY UMAPE IDBI BANK(607095)
62 KHATAV MH-11-007-123-001/7
(VANZOLI) 		1811007000NRG24110820230048658 14/08/2023 Sanjay Ramchadnra Umape 1811007WL005877 Sanjay Ramchadnra Umape 00048 BKID0001304 1638 1638 Processed 13/09/2023 A256230378547 SANJAY RAMCHANDRA UMAPE BANK OF INDIA(508505)
SubTotal 97461 97461
63 KHATAV MH-11-007-010-001/146
(BHUSHANGAD) 		1811007000NRG24110820230048572 14/08/2023 SHINDE UMESH BAPURAO 1811007WL005866 SHINDE UMESH BAPURAO 00048 BKID0001311 1638 1638 Processed 13/09/2023 A256230378574 UMESH BAPURAO SHINDE ICICI BANK LTD(508534)
64 KHATAV MH-11-007-010-001/195
(BHUSHANGAD) 		1811007000NRG24110820230048578 14/08/2023 Bapurav Dyanu Shinde 1811007WL005866 Bapurav Dyanu Shinde 00048 BKID0001311 1638 1638 Rejected 13/09/2023 A256230378583 invalid Bank Identifier
65 KHATAV MH-11-007-010-001/38
(BHUSHANGAD) 		1811007000NRG24110820230048579 14/08/2023 Bhaskar Narayan Jadhav 1811007WL005866 Bhaskar Narayan Jadhav 00048 BKID0001311 1638 1638 Processed 13/09/2023 A256230378590 BHASKAR NARAYAN JADHAV BANK OF INDIA(508505)
66 KHATAV MH-11-007-039-001/1026
(GURSALE) 		1811007000NRG24110820230048622 14/08/2023 Tushant Baliram Jadhav 1811007WL005876 Tushant Baliram Jadhav 00048 BKID0001311 1638 1638 Processed 13/09/2023 A256230378598 TUSHAT BALIRAM JADHAV BANK OF INDIA(508505)
67 KHATAV MH-11-007-039-001/1027
(GURSALE) 		1811007000NRG24110820230048623 14/08/2023 Pratiksha Baliram Jadhav 1811007WL005876 Pratiksha Baliram Jadhav 00048 BKID0001311 1638 1638 Processed 13/09/2023 A256230378599 PRATIKSHA BALIRAM JADHAV BANK OF INDIA(508505)
68 KHATAV MH-11-007-039-001/16
(GURSALE) 		1811007000NRG24110820230048632 14/08/2023 Shobha Baliram Jadhav 1811007WL005876 Shobha Baliram Jadhav 00048 BKID0001311 1638 1638 Processed 13/09/2023 A256230378632 SHOBHA BALIRAM JADHAV BANK OF INDIA(508505)
69 KHATAV MH-11-007-039-001/182
(GURSALE) 		1811007000NRG24110820230048635 14/08/2023 Sachin Parakash Mane 1811007WL005876 Sachin Parakash Mane 00048 BKID0001311 1638 1638 Processed 13/09/2023 A256230378578 SACHIN PRAKASH MANE BANK OF INDIA(508505)
70 KHATAV MH-11-007-039-001/182
(GURSALE) 		1811007000NRG24110820230048634 14/08/2023 Vanita 1811007WL005876 Vanita 00048 BKID0001311 1638 1638 Processed 13/09/2023 A256230378581 VANITA PRAKASH MANE BANK OF BARODA(606985)
71 KHATAV MH-11-007-039-001/412
(GURSALE) 		1811007000NRG24110820230048643 14/08/2023 sachin Raghunath Jadhav 1811007WL005876 sachin Raghunath Jadhav 00048 BKID0001311 1638 1638 Processed 13/09/2023 A256230378630 MR SACHIN RAGHUNATH JADHAV STATE BANK OF INDIA(508548)
72 KHATAV MH-11-007-039-001/716
(GURSALE) 		1811007000NRG24110820230048648 14/08/2023 Komal Sachin Jadhav 1811007WL005876 Komal Sachin Jadhav 00048 BKID0001311 1638 1638 Processed 13/09/2023 A256230378602 KOMAL SACHIN JADHAV BANK OF INDIA(508505)
73 KHATAV MH-11-007-039-001/767
(GURSALE) 		1811007000NRG24110820230048652 14/08/2023 Rajesh Uttam Jadhav 1811007WL005876 Rajesh Uttam Jadhav 00048 BKID0001311 1638 1638 Processed 13/09/2023 A256230378633 RAJESH UTTAM JADHAV BANK OF INDIA(508505)
74 KHATAV MH-11-007-039-001/767
(GURSALE) 		1811007000NRG24110820230048653 14/08/2023 Vanita Rajesh Jadhav 1811007WL005876 Vanita Rajesh Jadhav 00048 BKID0001311 1638 1638 Processed 13/09/2023 A256230378597 VANITA RAJESH JADHAV BANK OF INDIA(508505)
75 KHATAV MH-11-007-042-001/97
(HOLICHAGAON) 		1811007000NRG24110820230048464 14/08/2023 vikas Ashok shinde 1811007WL005852 vikas Ashok shinde 00048 BKID0001311 1638 1638 Processed 13/09/2023 A256230378589 VIKAS ASHOK SHINDE BANK OF INDIA(508505)
76 KHATAV MH-11-007-088-001/1212
(NIMSOD) 		1811007000NRG24110820230048533 14/08/2023 shamrao bapu dhadas 1811007WL005862 shamrao bapu dhadas 00048 BKID0001311 1638 1638 Processed 13/09/2023 A256230378572 SHAMRAO BAPU DHADAS BANK OF INDIA(508505)
77 KHATAV MH-11-007-088-001/1212
(NIMSOD) 		1811007000NRG24110820230048534 14/08/2023 sunanda shamrao dhadas 1811007WL005862 sunanda shamrao dhadas 00048 BKID0001311 1638 1638 Processed 13/09/2023 A256230378582 SUNANDA SHAMRAO DHADAS BANK OF INDIA(508505)
78 KHATAV MH-11-007-088-001/1553
(NIMSOD) 		1811007000NRG24110820230048535 14/08/2023 aarati bharat sabale 1811007WL005862 aarati bharat sabale 00048 BKID0001311 1638 1638 Processed 13/09/2023 A256230378601 AARATI MAHENDRA KHARAT BANK OF INDIA(508505)
79 KHATAV MH-11-007-088-001/1702
(NIMSOD) 		1811007000NRG24110820230048536 14/08/2023 sadashiv hariba kadam 1811007WL005862 sadashiv hariba kadam 00048 BKID0001311 1638 1638 Processed 13/09/2023 A256230378586 MR SADASHIV HARIBAA KADAM STATE BANK OF INDIA(508548)
80 KHATAV MH-11-007-088-001/1703
(NIMSOD) 		1811007000NRG24110820230048537 14/08/2023 priyanka shivaji kadam 1811007WL005862 priyanka shivaji kadam 00048 BKID0001311 1638 1638 Processed 13/09/2023 A256230378600 PRIYANKA SUBHASH KADAM BANK OF INDIA(508505)
81 KHATAV MH-11-007-088-001/1704
(NIMSOD) 		1811007000NRG24110820230048538 14/08/2023 adhikrao hariba kadam 1811007WL005862 adhikrao hariba kadam 00048 BKID0001311 1638 1638 Processed 13/09/2023 A256230378595 ADHIKRAO HARIBA KADAM BANK OF INDIA(508505)
82 KHATAV MH-11-007-088-001/1704
(NIMSOD) 		1811007000NRG24110820230048539 14/08/2023 rahul adhikrao kadam 1811007WL005862 rahul adhikrao kadam 00048 BKID0001311 1638 1638 Processed 13/09/2023 A256230378584 RAHUL ADHIKRAO KADAM BANK OF INDIA(508505)
83 KHATAV MH-11-007-088-001/791
(NIMSOD) 		1811007000NRG24110820230048540 14/08/2023 Mugutrao Bapurao Kadam 1811007WL005862 Mugutrao Bapurao Kadam 00048 BKID0001311 1638 1638 Processed 13/09/2023 A256230378593 MUGUTRAO BAPURAO KADAM BANK OF INDIA(508505)
84 KHATAV MH-11-007-088-001/791
(NIMSOD) 		1811007000NRG24110820230048541 14/08/2023 Sangita Mugutrao Kadam 1811007WL005862 Sangita Mugutrao Kadam 00048 BKID0001311 1638 1638 Processed 13/09/2023 A256230378596 SANGITA MUGUTRAO KADAM BANK OF INDIA(508505)
85 KHATAV MH-11-007-088-001/850
(NIMSOD) 		1811007000NRG24110820230048542 14/08/2023 Mahadev Uttam Pawar 1811007WL005862 Mahadev Uttam Pawar 00048 BKID0001311 1638 1638 Processed 13/09/2023 A256230378591 MAHADEV UTTAM PAWAR BANK OF INDIA(508505)
86 KHATAV MH-11-007-088-001/857
(NIMSOD) 		1811007000NRG24110820230048544 14/08/2023 Sarswati Vishnu Kadam 1811007WL005862 Sarswati Vishnu Kadam 00048 BKID0001311 1638 1638 Processed 13/09/2023 A256230378575 SARASWATI VISHNU KADAM BANK OF INDIA(508505)
87 KHATAV MH-11-007-088-001/857
(NIMSOD) 		1811007000NRG24110820230048543 14/08/2023 Vishnu Prabhakar Kadam 1811007WL005862 Vishnu Prabhakar Kadam 00048 BKID0001311 1638 1638 Processed 13/09/2023 A256230378579 VISHNU PRABHU KADAM BANK OF INDIA(508505)
88 KHATAV MH-11-007-088-001/871
(NIMSOD) 		1811007000NRG24110820230048545 14/08/2023 Vaishali Dadaso Kadam 1811007WL005862 Vaishali Dadaso Kadam 00048 BKID0001311 1638 1638 Processed 13/09/2023 A256230378580 VAISHALI DADASO KADAM BANK OF INDIA(508505)
89 KHATAV MH-11-007-088-001/922
(NIMSOD) 		1811007000NRG24110820230048547 14/08/2023 Chhaya Sukhdev Pawar 1811007WL005862 Chhaya Sukhdev Pawar 00048 BKID0001311 1638 1638 Processed 13/09/2023 A256230378577 CHHAYA SUKHDEV PAWAR BANK OF INDIA(508505)
90 KHATAV MH-11-007-088-001/922
(NIMSOD) 		1811007000NRG24110820230048546 14/08/2023 Sukhdev Vishnu Pawar 1811007WL005862 Sukhdev Vishnu Pawar 00048 BKID0001311 1638 1638 Rejected 13/09/2023 A256230378594 invalid Bank Identifier
91 KHATAV MH-11-007-088-001/936
(NIMSOD) 		1811007000NRG24110820230048548 14/08/2023 VITTHAL JAGANNATH KADAM 1811007WL005862 VITTHAL JAGANNATH KADAM 00048 BKID0001311 1638 1638 Processed 13/09/2023 A256230378573 VITTHAL JAGANNATH KADAM BANK OF INDIA(508505)
92 KHATAV MH-11-007-088-001/937
(NIMSOD) 		1811007000NRG24110820230048549 14/08/2023 APPASO NANA KADAM 1811007WL005862 APPASO NANA KADAM 00048 BKID0001311 1638 1638 Processed 13/09/2023 A256230378576 APPASO NANA KADAM BANK OF INDIA(508505)
93 KHATAV MH-11-007-088-001/961
(NIMSOD) 		1811007000NRG24110820230048550 14/08/2023 Dattatray Laxman Kadam 1811007WL005862 Dattatray Laxman Kadam 00048 BKID0001311 1638 1638 Processed 13/09/2023 A256230378631 DATTATREY LAXMAN KADAM BANK OF INDIA(508505)
94 KHATAV MH-11-007-110-001/119
(SHENWADI) 		1811007000NRG24110820230048688 14/08/2023 SHIVAJI DNYANU SUTAR 1811007WL005881 SHIVAJI DNYANU SUTAR 00048 BKID0001311 1911 1911 Processed 13/09/2023 A256230378592 SHIVAJI DNYANU SUTAR BANK OF INDIA(508505)
95 KHATAV MH-11-007-110-001/208
(SHENWADI) 		1811007000NRG24110820230048693 14/08/2023 KUNDALIK DATTU GHODAKE 1811007WL005881 KUNDALIK DATTU GHODAKE 00048 BKID0001311 1638 1638 Processed 13/09/2023 A256230378588 KUNDALIK DATTU GHODKE BANK OF INDIA(508505)
96 KHATAV MH-11-007-134-001/18
(KAMTHI (PARLI)) 		1811007000NRG24110820230048440 14/08/2023 Maya Shamrao Adagale 1811007WL005846 Maya Shamrao Adagale 00048 BKID0001311 1911 1911 Rejected 13/09/2023 A256230378585 invalid Bank Identifier
97 KHATAV MH-11-007-134-001/8
(KAMTHI (PARLI)) 		1811007000NRG24110820230048441 14/08/2023 Rajendra Dinkar Bhise 1811007WL005846 Rajendra Dinkar Bhise 00048 BKID0001311 1911 1911 Processed 13/09/2023 A256230378587 RAJENDRA DINKAR BHISE BANK OF INDIA(508505)
SubTotal 58149 58149
98 KHATAV MH-11-007-009-001/149
(BHURAKWADI) 		1811007000NRG24110820230048736 14/08/2023 Ajit Vasantrao Kadam 1811007WL005884 Ajit Vasantrao Kadam 00048 BKID0001319 1638 1638 Processed 13/09/2023 A256230378612 AJIT VASANTRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHATAV MH-11-007-009-001/542
(BHURAKWADI) 		1811007000NRG24110820230048748 14/08/2023 Mahesh Baban Kadam 1811007WL005884 Mahesh Baban Kadam 00048 BKID0001319 1638 1638 Processed 13/09/2023 A256230378613 MAHESH BABAN KADAM AXIS BANK(607153)
100 KHATAV MH-11-007-017-001/272
(DALMODI) 		1811007000NRG24110820230048553 14/08/2023 Shankar Shivaji Kambale 1811007WL005863 Shankar Shivaji Kambale 00048 BKID0001319 1911 1911 Processed 13/09/2023 A256230378608 SHANKAR SHIVAJI KAMBALE BANK OF INDIA(508505)
101 KHATAV MH-11-007-021-001/122
(DHAKATWADI) 		1811007000NRG24110820230048414 14/08/2023 Jadhav Mahadev Tukaram 1811007WL005844 Jadhav Mahadev Tukaram 00048 BKID0001319 1638 1638 Processed 13/09/2023 A256230378617 MAHDEO TUKARAM JADHAV BANK OF INDIA(508505)
102 KHATAV MH-11-007-021-001/153
(DHAKATWADI) 		1811007000NRG24110820230048417 14/08/2023 Dhanaji Aabaji Jadhav 1811007WL005844 Dhanaji Aabaji Jadhav 00048 BKID0001319 1638 1638 Processed 13/09/2023 A256230378607 DHANAJI AABAJI JADHAV ICICI BANK LTD(508534)
103 KHATAV MH-11-007-021-001/153
(DHAKATWADI) 		1811007000NRG24110820230048415 14/08/2023 Nandkumar Aabaji Jadhav 1811007WL005844 Nandkumar Aabaji Jadhav 00048 BKID0001319 1638 1638 Processed 13/09/2023 A256230378606 NANDKUMAR AABAJI JADHAV ICICI BANK LTD(508534)
104 KHATAV MH-11-007-021-001/153
(DHAKATWADI) 		1811007000NRG24110820230048418 14/08/2023 Vaishali Vilas Jadhav 1811007WL005844 Vaishali Vilas Jadhav 00048 BKID0001319 1638 1638 Processed 13/09/2023 A256230378604 VAISHALI VILAS JADHAV ICICI BANK LTD(508534)
105 KHATAV MH-11-007-021-001/153
(DHAKATWADI) 		1811007000NRG24110820230048416 14/08/2023 Vanita Nandkumar Jadhav 1811007WL005844 Vanita Nandkumar Jadhav 00048 BKID0001319 1638 1638 Rejected 13/09/2023 A256230378605 invalid Bank Identifier
106 KHATAV MH-11-007-021-001/78
(DHAKATWADI) 		1811007000NRG24110820230048432 14/08/2023 SUDHIR Narayan Dewakar 1811007WL005844 SUDHIR Narayan Dewakar 00048 BKID0001319 1638 1638 Rejected 13/09/2023 A256230378611 invalid Bank Identifier
107 KHATAV MH-11-007-039-001/263
(GURSALE) 		1811007000NRG24110820230048636 14/08/2023 narayan pandhurang jadhav 1811007WL005876 narayan pandhurang jadhav 00048 BKID0001319 1638 1638 Processed 13/09/2023 A256230378616 NARAYAN PANDURANG JADHAV BANK OF INDIA(508505)
108 KHATAV MH-11-007-039-001/502
(GURSALE) 		1811007000NRG24110820230048644 14/08/2023 Santosh Pandurang Magar 1811007WL005876 Santosh Pandurang Magar 00048 BKID0001319 1638 1638 Processed 13/09/2023 A256230378615 SANTOSH PANDURANG MAGAR BANK OF INDIA(508505)
109 KHATAV MH-11-007-114-001/190
(TADWALE) 		1811007000NRG24110820230048466 14/08/2023 Ombase Dhananjay Kisan 1811007WL005854 Ombase Dhananjay Kisan 00048 BKID0001319 1638 1638 Rejected 13/09/2023 A256230378614 invalid Bank Identifier
110 KHATAV MH-11-007-114-001/190
(TADWALE) 		1811007000NRG24110820230048468 14/08/2023 SUNIL DHANANJAY OMBASE 1811007WL005854 SUNIL DHANANJAY OMBASE 00048 BKID0001319 1638 1638 Processed 13/09/2023 A256230378610 SUNIL DHANANJAY OMBASE INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHATAV MH-11-007-125-001/539
(VARUD) 		1811007000NRG24110820230048486 14/08/2023 Shashikala Hindurao Mane 1811007WL005855 Shashikala Hindurao Mane 00048 BKID0001319 1638 1638 Processed 13/09/2023 A256230378603 SHASHIKALA HINDURAO MANE BANK OF INDIA(508505)
112 KHATAV MH-11-007-129-001/220
(WAKESHWAR) 		1811007000NRG24110820230048608 14/08/2023 Rupali Ramchandra Phadtare 1811007WL005873 Rupali Ramchandra Phadtare 00048 BKID0001319 1638 1638 Processed 13/09/2023 A256230378609 RUPALI RAMCHANDRA PHADTARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24843 24843
113 KHATAV MH-11-007-114-001/523
(TADWALE) 		1811007000NRG24110820230048472 14/08/2023 SUDHIR SATYAVAN MALVE 1811007WL005854 SUDHIR SATYAVAN MALVE 00048 BKID0001321 1638 1638 Processed 13/09/2023 A256230378618 MR SUDHIR SATYAWAN MALAVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
114 KHATAV MH-11-007-015-001/845
(CHORADE) 		1811007000NRG24110820230048682 14/08/2023 Vijay Pandurang Pisal 1811007WL005878 Vijay Pandurang Pisal 00048 BKID0001606 1638 1638 Processed 13/09/2023 A256230378619 VIJAY PANDURANG PISAL BANK OF INDIA(508505)
SubTotal 1638 1638
115 KHATAV MH-11-007-062-001/291
(KOKRALE) 		1811007000NRG24110820230048556 14/08/2023 Sharmila Avinash Sawant 1811007WL005864 Sharmila Avinash Sawant 00051 MAHB0000197 1638 1638 Processed 13/09/2023 A256230380334 Mrs. SHARMILA AVINASH SAWANT BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
116 KHATAV MH-11-007-009-001/548
(BHURAKWADI) 		1811007000NRG24110820230048755 14/08/2023 Lata Vijaydatta Kadam 1811007WL005884 Lata Vijaydatta Kadam 00051 MAHB0000223 1638 1638 Processed 13/09/2023 A256230380316 Mrs. LATA VIJAYDATTA KADAM BANK OF MAHARASHTRA(607387)
117 KHATAV MH-11-007-019-001/300
(DARUJ) 		1811007000NRG24110820230048497 14/08/2023 Sumal Sitaram Madane 1811007WL005857 Sumal Sitaram Madane 00051 MAHB0000223 1638 1638 Processed 13/09/2023 A256230380315 M/s. SUMAN SITARAM MADANE BANK OF MAHARASHTRA(607387)
118 KHATAV MH-11-007-019-001/408
(DARUJ) 		1811007000NRG24110820230048499 14/08/2023 Bhimrao Namdev Pawar 1811007WL005857 Bhimrao Namdev Pawar 00051 MAHB0000223 1638 1638 Processed 13/09/2023 A256230378637 Mr. BHIMRAO NAMDEV PAWAR BANK OF MAHARASHTRA(607387)
119 KHATAV MH-11-007-019-001/408
(DARUJ) 		1811007000NRG24110820230048500 14/08/2023 Savita Bhimrav Pawar 1811007WL005857 Savita Bhimrav Pawar 00051 MAHB0000223 1638 1638 Processed 13/09/2023 A256230378629 Mrs. SAVITA BHIMRAO PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
120 KHATAV MH-11-007-021-001/553
(DHAKATWADI) 		1811007000NRG24110820230048431 14/08/2023 Madhuri Premanand Jadhav 1811007WL005844 Madhuri Premanand Jadhav 00051 MAHB0000230 1638 1638 Processed 13/09/2023 A256230380319 Miss. Madhuri Premanand Jadhav BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
121 KHATAV MH-11-007-008-001/484
(BHOSARE) 		1811007000NRG24110820230048718 14/08/2023 Dattatray Kashinath Jadhav 1811007WL005882 Dattatray Kashinath Jadhav 00051 MAHB0000317 1638 1638 Processed 13/09/2023 A256230380314 Mr. DATTATRAYA KASHINATH JADHAV BANK OF MAHARASHTRA(607387)
122 KHATAV MH-11-007-043-001/21
(JAIGAON) 		1811007000NRG24110820230048569 14/08/2023 Sadashiv Vishnu Mane 1811007WL005865 Sadashiv Vishnu Mane 00051 MAHB0000317 1638 1638 Processed 13/09/2023 A256230378628 Mr. SADASHIV VISHNU MANE BANK OF MAHARASHTRA(607387)
123 KHATAV MH-11-007-043-001/229
(JAIGAON) 		1811007000NRG24110820230048570 14/08/2023 Baban Pandurang Mane 1811007WL005865 Baban Pandurang Mane 00051 MAHB0000317 819 819 Processed 13/09/2023 A256230378627 Mr. BABAN PANDURANG MANE BANK OF MAHARASHTRA(607387)
124 KHATAV MH-11-007-046-001/777
(KALAMBHI) 		1811007000NRG24110820230048527 14/08/2023 Asmita Kharat 1811007WL005860 Asmita Kharat 00051 MAHB0000317 1638 1638 Processed 13/09/2023 A256230380318 Mrs. Asmita Rahul Kharat BANK OF MAHARASHTRA(607387)
125 KHATAV MH-11-007-062-001/144
(KOKRALE) 		1811007000NRG24110820230048554 14/08/2023 Ankush Shivram Gaikwad 1811007WL005864 Ankush Shivram Gaikwad 00051 MAHB0000317 1638 1638 Rejected 13/09/2023 A256230380312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KHATAV MH-11-007-062-001/352
(KOKRALE) 		1811007000NRG24110820230048560 14/08/2023 Arjun Changdev Gaikwad 1811007WL005864 Arjun Changdev Gaikwad 00051 MAHB0000317 1638 1638 Processed 13/09/2023 A256230380336 Mr. ARJUN CHANGDEV GAIKWAD BANK OF MAHARASHTRA(607387)
127 KHATAV MH-11-007-062-001/398
(KOKRALE) 		1811007000NRG24110820230048563 14/08/2023 Prajakata Ankush Gaikwad 1811007WL005864 Prajakata Ankush Gaikwad 00051 MAHB0000317 1638 1638 Processed 13/09/2023 A256230380321 Miss. Prajakta Ankush Gaikwad BANK OF MAHARASHTRA(607387)
128 KHATAV MH-11-007-062-001/399
(KOKRALE) 		1811007000NRG24110820230048564 14/08/2023 Rahul Popat Gaikwad 1811007WL005864 Rahul Popat Gaikwad 00051 MAHB0000317 1638 1638 Processed 13/09/2023 A256230380313 Mr. RAHUL POPAT GAIKWAD BANK OF MAHARASHTRA(607387)
129 KHATAV MH-11-007-062-001/399
(KOKRALE) 		1811007000NRG24110820230048565 14/08/2023 Sonubai Rahul Gaikwad 1811007WL005864 Sonubai Rahul Gaikwad 00051 MAHB0000317 1638 1638 Processed 13/09/2023 A256230380335 Mrs. SONUBAI RAHUL GAIKWAD BANK OF MAHARASHTRA(607387)
130 KHATAV MH-11-007-062-001/402
(KOKRALE) 		1811007000NRG24110820230048568 14/08/2023 Kajal Dilip Gaikwad 1811007WL005864 Kajal Dilip Gaikwad 00051 MAHB0000317 1638 1638 Processed 13/09/2023 A256230380320 Mrs. KAJAL DILIP GAIKWAD BANK OF MAHARASHTRA(607387)
131 KHATAV MH-11-007-125-001/113
(VARUD) 		1811007000NRG24110820230048487 14/08/2023 Tulshiram Laxman Mali 1811007WL005856 Tulshiram Laxman Mali 00051 MAHB0000317 546 546 Rejected 13/09/2023 A256230380311 invalid Bank Identifier
132 KHATAV MH-11-007-125-001/39
(VARUD) 		1811007000NRG24110820230048484 14/08/2023 Suvarna Sadashiv Mane 1811007WL005855 Suvarna Sadashiv Mane 00051 MAHB0000317 1638 1638 Processed 13/09/2023 A256230378674 SUVARNA SADASHIV MANE ICICI BANK LTD(508534)
133 KHATAV MH-11-007-132-001/467
(YELIV) 		1811007000NRG24110820230048504 14/08/2023 Altab gulab Shaikh 1811007WL005858 Altab gulab Shaikh 00051 MAHB0000317 1911 1911 Processed 13/09/2023 A256230380325 ALTAB GULAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19656 19656
134 KHATAV MH-11-007-021-001/177
(DHAKATWADI) 		1811007000NRG24110820230048421 14/08/2023 Hanmant Popat Deshmukh 1811007WL005844 Hanmant Popat Deshmukh 00051 MAHB0001845 1638 1638 Rejected 13/09/2023 A256230380324 invalid Bank Identifier
135 KHATAV MH-11-007-021-001/550
(DHAKATWADI) 		1811007000NRG24110820230048428 14/08/2023 Arjun Maruti Mane 1811007WL005844 Arjun Maruti Mane 00051 MAHB0001845 1638 1638 Processed 13/09/2023 A256230380317 Mr. ARJUN MARUTI MANE BANK OF MAHARASHTRA(607387)
136 KHATAV MH-11-007-039-001/1190
(GURSALE) 		1811007000NRG24110820230048631 14/08/2023 Vandana Nilesh Pawar 1811007WL005876 Vandana Nilesh Pawar 00051 MAHB0001845 1638 1638 Processed 13/09/2023 A256230380326 VANDANA NILESH PAWAR BANK OF INDIA(508505)
137 KHATAV MH-11-007-114-001/535
(TADWALE) 		1811007000NRG24110820230048477 14/08/2023 Trupti Akaram Ombase 1811007WL005854 Trupti Akaram Ombase 00051 MAHB0001845 1638 1638 Processed 13/09/2023 A256230380322 Mrs. Trupti Akaram Ombase BANK OF MAHARASHTRA(607387)
138 KHATAV MH-11-007-114-001/535
(TADWALE) 		1811007000NRG24110820230048476 14/08/2023 Vishal Pandurang Sabale 1811007WL005854 Vishal Pandurang Sabale 00051 MAHB0001845 1638 1638 Processed 13/09/2023 A256230380323 Mr. Vishal Pandurang Sabale BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
139 KHATAV MH-11-007-008-001/466
(BHOSARE) 		1811007000NRG24110820230048717 14/08/2023 Kamal Lakshman Pawar 1811007WL005882 Kamal Lakshman Pawar 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230378488 invalid Bank Identifier
140 KHATAV MH-11-007-008-001/484
(BHOSARE) 		1811007000NRG24110820230048719 14/08/2023 Jadhav Sunita Dattatray 1811007WL005882 Jadhav Sunita Dattatray 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230378487 invalid Bank Identifier
141 KHATAV MH-11-007-009-001/541
(BHURAKWADI) 		1811007000NRG24110820230048747 14/08/2023 Poonam Shrimant Gunjawate 1811007WL005884 Poonam Shrimant Gunjawate 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230378438 invalid Bank Identifier
142 KHATAV MH-11-007-009-001/543
(BHURAKWADI) 		1811007000NRG24110820230048749 14/08/2023 DEEPALI VILAS GUNJAWATE 1811007WL005884 DEEPALI VILAS GUNJAWATE 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230378439 invalid Bank Identifier
143 KHATAV MH-11-007-009-001/545
(BHURAKWADI) 		1811007000NRG24110820230048751 14/08/2023 Laxmi Shankar Gunjavate 1811007WL005884 Laxmi Shankar Gunjavate 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230378437 invalid Bank Identifier
144 KHATAV MH-11-007-009-001/546
(BHURAKWADI) 		1811007000NRG24110820230048752 14/08/2023 Tukaram Hanmant Kadam 1811007WL005884 Tukaram Hanmant Kadam 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230378436 Mr. TUKARAM HANMANT KADAM BANK OF MAHARASHTRA(607387)
145 KHATAV MH-11-007-009-001/547
(BHURAKWADI) 		1811007000NRG24110820230048754 14/08/2023 Ajinkya Arun Phadtare 1811007WL005884 Ajinkya Arun Phadtare 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230378434 AJINKYA A PHADTARE CANARA BANK(508532)
146 KHATAV MH-11-007-015-001/428
(CHORADE) 		1811007000NRG24110820230048675 14/08/2023 Tanaji Pandurang Pisal 1811007WL005878 Tanaji Pandurang Pisal 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230378565 TANAJI PANDURANG PISAL IDBI BANK(607095)
147 KHATAV MH-11-007-039-001/1031
(GURSALE) 		1811007000NRG24110820230048624 14/08/2023 Pralhad Rajaram Nikam 1811007WL005876 Pralhad Rajaram Nikam 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230378493 PRALHAD RAJARAM NIKAM IDBI BANK(607095)
148 KHATAV MH-11-007-039-001/1032
(GURSALE) 		1811007000NRG24110820230048625 14/08/2023 Parvati Pralhad Nikam 1811007WL005876 Parvati Pralhad Nikam 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230378503 PARVATI PRALHAD NIKAM BANK OF INDIA(508505)
149 KHATAV MH-11-007-039-001/1040
(GURSALE) 		1811007000NRG24110820230048626 14/08/2023 Pravin Balasaheb Ingale 1811007WL005876 Pravin Balasaheb Ingale 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230378500 PRAVIN BALASAHEB INGALE BANK OF INDIA(508505)
150 KHATAV MH-11-007-039-001/1058
(GURSALE) 		1811007000NRG24110820230048627 14/08/2023 Makrand Ramchandra Jadhav 1811007WL005876 Makrand Ramchandra Jadhav 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230378496 Mr. Makarand Ramchandra Jadhav BANK OF MAHARASHTRA(607387)
151 KHATAV MH-11-007-039-001/1062
(GURSALE) 		1811007000NRG24110820230048628 14/08/2023 Seema Arun Bharate 1811007WL005876 Seema Arun Bharate 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230378504 SEEMA ARUN BHARTE BANK OF INDIA(508505)
152 KHATAV MH-11-007-039-001/1183
(GURSALE) 		1811007000NRG24110820230048630 14/08/2023 Jagnnath Ratu Jadhav 1811007WL005876 Jagnnath Ratu Jadhav 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230378495 JAGANNATH RATU JADHAV BANK OF INDIA(508505)
153 KHATAV MH-11-007-039-001/263
(GURSALE) 		1811007000NRG24110820230048637 14/08/2023 Krishnat Narayan Jadhav 1811007WL005876 Krishnat Narayan Jadhav 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230378499 invalid Bank Identifier
154 KHATAV MH-11-007-039-001/412
(GURSALE) 		1811007000NRG24110820230048642 14/08/2023 kamal 1811007WL005876 kamal 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230378497 invalid Bank Identifier
155 KHATAV MH-11-007-039-001/666
(GURSALE) 		1811007000NRG24110820230048647 14/08/2023 Balutai Rajaram Nikam 1811007WL005876 Balutai Rajaram Nikam 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230378494 invalid Bank Identifier
156 KHATAV MH-11-007-039-001/844
(GURSALE) 		1811007000NRG24110820230048654 14/08/2023 Sahebrao Shankar Jadhav 1811007WL005876 Sahebrao Shankar Jadhav 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230378498 NAIK SAHEBRAO SHANKAR JADHAV STATE BANK OF INDIA(508548)
157 KHATAV MH-11-007-046-001/749
(KALAMBHI) 		1811007000NRG24110820230048525 14/08/2023 rajandra fhadtare 1811007WL005860 rajandra fhadtare 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230378432 RAJENDRA KRISHNAT PHADTARE BANK OF INDIA(508505)
158 KHATAV MH-11-007-052-001/73
(KARANDEWADI) 		1811007000NRG24110820230048443 14/08/2023 Prabhawati Prabhakar Rajput 1811007WL005847 Prabhawati Prabhakar Rajput 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230378445 invalid Bank Identifier
159 KHATAV MH-11-007-052-001/73
(KARANDEWADI) 		1811007000NRG24110820230048444 14/08/2023 Shrikant Prabhakar Rajput 1811007WL005847 Shrikant Prabhakar Rajput 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230378444 invalid Bank Identifier
160 KHATAV MH-11-007-058-001/253
(KHARSHINGE) 		1811007000NRG24110820230048531 14/08/2023 Ramesh Shankar Gharge 1811007WL005861 Ramesh Shankar Gharge 00114 IBKL0485SDC 1911 1911 Rejected 13/09/2023 A256230378479 invalid Bank Identifier
161 KHATAV MH-11-007-058-001/253
(KHARSHINGE) 		1811007000NRG24110820230048532 14/08/2023 Vaishali Ramesh Gharge 1811007WL005861 Vaishali Ramesh Gharge 00114 IBKL0485SDC 1911 1911 Processed 13/09/2023 A256230378480 VAISHALI RAMESH GHARGE BANK OF INDIA(508505)
162 KHATAV MH-11-007-062-001/291
(KOKRALE) 		1811007000NRG24110820230048555 14/08/2023 Avinash Kalidas Sawant 1811007WL005864 Avinash Kalidas Sawant 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230378491 Mr. AVINASH KALIDAS SAWANT BANK OF MAHARASHTRA(607387)
163 KHATAV MH-11-007-062-001/299
(KOKRALE) 		1811007000NRG24110820230048557 14/08/2023 Ramchandra Bhimrao Sawant 1811007WL005864 Ramchandra Bhimrao Sawant 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230378483 invalid Bank Identifier
164 KHATAV MH-11-007-062-001/331
(KOKRALE) 		1811007000NRG24110820230048686 14/08/2023 Aanda Akoba Sawant 1811007WL005880 Aanda Akoba Sawant 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230378484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 KHATAV MH-11-007-062-001/331
(KOKRALE) 		1811007000NRG24110820230048687 14/08/2023 Rupali aanda Sawant 1811007WL005880 Rupali aanda Sawant 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230378490 MRS RUPALI ANANDA SAWANT STATE BANK OF INDIA(508548)
166 KHATAV MH-11-007-110-001/187
(SHENWADI) 		1811007000NRG24110820230048689 14/08/2023 santaji popat ghodake 1811007WL005881 santaji popat ghodake 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230378451 SANTAJI POPAT GHODAKE IDBI BANK(607095)
167 KHATAV MH-11-007-110-001/187
(SHENWADI) 		1811007000NRG24110820230048690 14/08/2023 shital santaji ghodake 1811007WL005881 shital santaji ghodake 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230378457 SHITAL SANTAJI GHODAKE IDBI BANK(607095)
168 KHATAV MH-11-007-110-001/199
(SHENWADI) 		1811007000NRG24110820230048691 14/08/2023 Rajaram Nathuram Ghodake 1811007WL005881 Rajaram Nathuram Ghodake 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230378449 GHODAKE RAJARAM NATHURAM IDBI BANK(607095)
169 KHATAV MH-11-007-110-001/199
(SHENWADI) 		1811007000NRG24110820230048692 14/08/2023 Rekha rajaram ghodake 1811007WL005881 Rekha rajaram ghodake 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230378453 invalid Bank Identifier
170 KHATAV MH-11-007-110-001/208
(SHENWADI) 		1811007000NRG24110820230048694 14/08/2023 ULKA KUNDALIK GHODAKE 1811007WL005881 ULKA KUNDALIK GHODAKE 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230378460 ULKA KUNDALIK GHODAKE IDBI BANK(607095)
171 KHATAV MH-11-007-110-001/218
(SHENWADI) 		1811007000NRG24110820230048696 14/08/2023 Chaya Mahadev Ghodke 1811007WL005881 Chaya Mahadev Ghodke 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230378459 invalid Bank Identifier
172 KHATAV MH-11-007-110-001/218
(SHENWADI) 		1811007000NRG24110820230048695 14/08/2023 Mahadev Tukaram Ghodke 1811007WL005881 Mahadev Tukaram Ghodke 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230378458 invalid Bank Identifier
173 KHATAV MH-11-007-110-001/240
(SHENWADI) 		1811007000NRG24110820230048697 14/08/2023 Bhagwan Ramchandra Ghodake 1811007WL005881 Bhagwan Ramchandra Ghodake 00114 IBKL0485SDC 1911 1911 Rejected 13/09/2023 A256230378450 invalid Bank Identifier
174 KHATAV MH-11-007-110-001/62
(SHENWADI) 		1811007000NRG24110820230048702 14/08/2023 Chandrakant Natha Kumbhar 1811007WL005881 Chandrakant Natha Kumbhar 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230378452 CHANDRAKANT NABHA KUMBHAR BANK OF INDIA(508505)
175 KHATAV MH-11-007-110-001/62
(SHENWADI) 		1811007000NRG24110820230048701 14/08/2023 Suvarna Chandrakant Kumbhar 1811007WL005881 Suvarna Chandrakant Kumbhar 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230378454 invalid Bank Identifier
176 KHATAV MH-11-007-114-001/523
(TADWALE) 		1811007000NRG24110820230048471 14/08/2023 Satyvan Sopan malve 1811007WL005854 Satyvan Sopan malve 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230378505 MR SATYAVAN SOPAN MALAVE STATE BANK OF INDIA(508548)
177 KHATAV MH-11-007-114-001/535
(TADWALE) 		1811007000NRG24110820230048475 14/08/2023 Aakkabai Pandurang Sabale 1811007WL005854 Aakkabai Pandurang Sabale 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230378508 AKKATAI PANDURANG SABALE BANK OF INDIA(508505)
178 KHATAV MH-11-007-119-001/251
(UNCHITHANE) 		1811007000NRG24110820230048617 14/08/2023 Kisan Parasu Karande 1811007WL005874 Kisan Parasu Karande 00114 IBKL0485SDC 1911 1911 Processed 13/09/2023 A256230378461 KISAN PARASU KARANDE BANK OF INDIA(508505)
179 KHATAV MH-11-007-125-001/11432
(VARUD) 		1811007000NRG24110820230048481 14/08/2023 Kalyani Kisan Waghmare 1811007WL005855 Kalyani Kisan Waghmare 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230378469 invalid Bank Identifier
180 KHATAV MH-11-007-125-001/11432
(VARUD) 		1811007000NRG24110820230048480 14/08/2023 Kisan Bapurao Waghmare 1811007WL005855 Kisan Bapurao Waghmare 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230378462 invalid Bank Identifier
181 KHATAV MH-11-007-125-001/11432
(VARUD) 		1811007000NRG24110820230048479 14/08/2023 Rupali Vishnupant Waghmare 1811007WL005855 Rupali Vishnupant Waghmare 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230378468 invalid Bank Identifier
182 KHATAV MH-11-007-125-001/249
(VARUD) 		1811007000NRG24110820230048491 14/08/2023 Shilpa Shahaji More 1811007WL005856 Shilpa Shahaji More 00114 IBKL0485SDC 546 546 Processed 13/09/2023 A256230378470 SHILPA SHAHAJI MORE BANK OF INDIA(508505)
183 KHATAV MH-11-007-125-001/297
(VARUD) 		1811007000NRG24110820230048493 14/08/2023 Kalpana Balu Chavan 1811007WL005856 Kalpana Balu Chavan 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230378471 KALPANA MARUTI CHAUGULE ICICI BANK LTD(508534)
184 KHATAV MH-11-007-125-001/427
(VARUD) 		1811007000NRG24110820230048494 14/08/2023 Shahaji Savata Mali 1811007WL005856 Shahaji Savata Mali 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230378466 invalid Bank Identifier
185 KHATAV MH-11-007-125-001/427
(VARUD) 		1811007000NRG24110820230048495 14/08/2023 Sushma Shahaji Mali 1811007WL005856 Sushma Shahaji Mali 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230378467 SUSHMA SHAHAJI MALI ICICI BANK LTD(508534)
186 KHATAV MH-11-007-132-001/294
(YELIV) 		1811007000NRG24110820230048502 14/08/2023 AMOL NARAYAN JAGTAP 1811007WL005858 AMOL NARAYAN JAGTAP 00114 IBKL0485SDC 1911 1911 Rejected 13/09/2023 A256230378442 invalid Bank Identifier
187 KHATAV MH-11-007-132-001/294
(YELIV) 		1811007000NRG24110820230048501 14/08/2023 SUNITA NARAYAN JAGTAP 1811007WL005858 SUNITA NARAYAN JAGTAP 00114 IBKL0485SDC 1911 1911 Rejected 13/09/2023 A256230378440 invalid Bank Identifier
SubTotal 80808 80808
188 KHATAV MH-11-007-015-001/428
(CHORADE) 		1811007000NRG24110820230048676 14/08/2023 Babasaheb Tanaji Pisal 1811007WL005878 Babasaheb Tanaji Pisal 00165 IBKL0000605 1638 1638 Processed 13/09/2023 A256230378429 BABASAHEB TANAJI PISAL HDFC BANK LTD(607152)
189 KHATAV MH-11-007-015-001/606
(CHORADE) 		1811007000NRG24110820230048685 14/08/2023 Kamal Ganpati Pisal 1811007WL005879 Kamal Ganpati Pisal 00165 IBKL0000605 1911 1911 Processed 13/09/2023 A256230378430 KAMAL GANPATI PISAL IDBI BANK(607095)
190 KHATAV MH-11-007-110-001/508
(SHENWADI) 		1811007000NRG24110820230048698 14/08/2023 Sagar Bhagwan Jadhav 1811007WL005881 Sagar Bhagwan Jadhav 00165 IBKL0000605 1638 1638 Processed 13/09/2023 A256230378427 SAGAR BHAGWAN JADHAV IDBI BANK(607095)
191 KHATAV MH-11-007-110-001/6
(SHENWADI) 		1811007000NRG24110820230048699 14/08/2023 Anil Dasharath Bhosale 1811007WL005881 Anil Dasharath Bhosale 00165 IBKL0000605 1911 1911 Rejected 13/09/2023 A256230380328 invalid Bank Identifier
192 KHATAV MH-11-007-110-001/6
(SHENWADI) 		1811007000NRG24110820230048700 14/08/2023 Vandana Anil Bhosale 1811007WL005881 Vandana Anil Bhosale 00165 IBKL0000605 1911 1911 Processed 13/09/2023 A256230380327 VANDANA ANIL BHOSALE IDBI BANK(607095)
193 KHATAV MH-11-007-110-001/69
(SHENWADI) 		1811007000NRG24110820230048710 14/08/2023 Mehabub Babalal Mulani 1811007WL005881 Mehabub Babalal Mulani 00165 IBKL0000605 1638 1638 Rejected 13/09/2023 A256230378428 invalid Bank Identifier
SubTotal 10647 10647
194 KHATAV MH-11-007-042-001/95
(HOLICHAGAON) 		1811007000NRG24110820230048463 14/08/2023 Yashwant Krushna Shinde 1811007WL005852 Yashwant Krushna Shinde 00165 IBKL0001695 1638 1638 Processed 13/09/2023 A256230378620 Mr. YESHWANT KRISHNA SHINDE BANK OF MAHARASHTRA(607387)
195 KHATAV MH-11-007-123-001/214
(VANZOLI) 		1811007000NRG24110820230048655 14/08/2023 Balu Shankar Waghmare 1811007WL005877 Balu Shankar Waghmare 00165 IBKL0001695 1638 1638 Processed 13/09/2023 A256230378621 BALU SHANKAR WAGHAMARE BANK OF INDIA(508505)
SubTotal 3276 3276
196 KHATAV MH-11-007-110-001/645
(SHENWADI) 		1811007000NRG24110820230048706 14/08/2023 Pramod Ekanth Kokate 1811007WL005881 Pramod Ekanth Kokate 00168 ICIC0006460 1638 1638 Processed 13/09/2023 A256230378426 PRAMOD EKNATH KOKATE JT1 ICICI BANK LTD(508534)
SubTotal 1638 1638
197 KHATAV MH-11-007-021-001/176
(DHAKATWADI) 		1811007000NRG24110820230048419 14/08/2023 Kalidas Rajaram Jadhav 1811007WL005844 Kalidas Rajaram Jadhav 00168 ICIC0006477 1638 1638 Processed 13/09/2023 A256230380332 MR KALIDAS RAJARAM JADHAV STATE BANK OF INDIA(508548)
198 KHATAV MH-11-007-125-001/150
(VARUD) 		1811007000NRG24110820230048488 14/08/2023 Hirabai Laxman Mali 1811007WL005856 Hirabai Laxman Mali 00168 ICIC0006477 1638 1638 Rejected 13/09/2023 A256230380331 invalid Bank Identifier
199 KHATAV MH-11-007-125-001/167
(VARUD) 		1811007000NRG24110820230048489 14/08/2023 Gangubai Kalidas Jagdale 1811007WL005856 Gangubai Kalidas Jagdale 00168 ICIC0006477 1638 1638 Processed 13/09/2023 A256230380330 MRS GANGUBAI KALIDAS JAGDALE STATE BANK OF INDIA(508548)
200 KHATAV MH-11-007-125-001/274
(VARUD) 		1811007000NRG24110820230048492 14/08/2023 Kalidas Pandurang Jagdale 1811007WL005856 Kalidas Pandurang Jagdale 00168 ICIC0006477 1638 1638 Processed 13/09/2023 A256230380329 KALIDAS PANDURANG JAGDALE ICICI BANK LTD(508534)
201 KHATAV MH-11-007-125-001/540
(VARUD) 		1811007000NRG24110820230048496 14/08/2023 Aba Baburao Jadhav 1811007WL005856 Aba Baburao Jadhav 00168 ICIC0006477 1638 1638 Processed 13/09/2023 A256230380333 MR ABA BABURAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 8190 8190
202 KHATAV MH-11-007-110-001/645
(SHENWADI) 		1811007000NRG24110820230048704 14/08/2023 Ketaki Vijaykumar Kokate 1811007WL005881 Ketaki Vijaykumar Kokate 00354 PUNB0520410 1638 1638 Processed 13/09/2023 A256230378672 KOKATE KETAKI VIJAYKUMAR GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
203 KHATAV MH-11-007-110-001/645
(SHENWADI) 		1811007000NRG24110820230048705 14/08/2023 Vijaykumar Eknath Kokate 1811007WL005881 Vijaykumar Eknath Kokate 00354 PUNB0520410 1638 1638 Processed 13/09/2023 A256230378671 MR VIJAYKUMAR EKNATH KOKATE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
204 KHATAV MH-11-007-009-001/119
(BHURAKWADI) 		1811007000NRG24110820230048731 14/08/2023 Santosh Yadavrao Kadam 1811007WL005884 Santosh Yadavrao Kadam 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230378643 MR SANTOSH YADAVRAO KADAM MRS ARCHANA SA STATE BANK OF INDIA(508548)
205 KHATAV MH-11-007-009-001/136
(BHURAKWADI) 		1811007000NRG24110820230048732 14/08/2023 pravin suresh kadam 1811007WL005884 pravin suresh kadam 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230378638 MR PRAVIN SURESH KADAM STATE BANK OF INDIA(508548)
206 KHATAV MH-11-007-009-001/139
(BHURAKWADI) 		1811007000NRG24110820230048734 14/08/2023 Hindurao Pandurang Chavan 1811007WL005884 Hindurao Pandurang Chavan 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230378476 Mr. HINDURAO PANDURANG CHAVAN BANK OF MAHARASHTRA(607387)
207 KHATAV MH-11-007-009-001/388
(BHURAKWADI) 		1811007000NRG24110820230048740 14/08/2023 SUNANDA KAILAS JADHAV 1811007WL005884 SUNANDA KAILAS JADHAV 00415 SBIN0000284 1638 1638 Rejected 13/09/2023 A256230378651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 KHATAV MH-11-007-009-001/431
(BHURAKWADI) 		1811007000NRG24110820230048744 14/08/2023 Sachin Shivram Kadam 1811007WL005884 Sachin Shivram Kadam 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230378652 Mr. SACHIN SHIVRAM KADAM BANK OF MAHARASHTRA(607387)
209 KHATAV MH-11-007-009-001/511
(BHURAKWADI) 		1811007000NRG24110820230048745 14/08/2023 sushant hunmat kadam 1811007WL005884 sushant hunmat kadam 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230378625 MR SUSHANT HANMANT KADAM STATE BANK OF INDIA(508548)
210 KHATAV MH-11-007-009-001/544
(BHURAKWADI) 		1811007000NRG24110820230048750 14/08/2023 Aniket Kailas Jadhav 1811007WL005884 Aniket Kailas Jadhav 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230378667 ANIKET KAILAS JADHAV HDFC BANK LTD(607152)
211 KHATAV MH-11-007-010-001/109
(BHUSHANGAD) 		1811007000NRG24110820230048571 14/08/2023 Jagataap Dhondiram Duryodhan 1811007WL005866 Jagataap Dhondiram Duryodhan 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230378661 DHONDIRAM DURYODHAN JAGTAP IDBI BANK(607095)
212 KHATAV MH-11-007-010-001/171
(BHUSHANGAD) 		1811007000NRG24110820230048573 14/08/2023 Somnath Ramchandra Patole 1811007WL005866 Somnath Ramchandra Patole 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230378654 SOMNATH RAMCHANDRA PATOLE IDBI BANK(607095)
213 KHATAV MH-11-007-010-001/175
(BHUSHANGAD) 		1811007000NRG24110820230048574 14/08/2023 Vijay Popat Gurav 1811007WL005866 Vijay Popat Gurav 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230378657 VIJAY POPAT GURAV BANK OF INDIA(508505)
214 KHATAV MH-11-007-010-001/187
(BHUSHANGAD) 		1811007000NRG24110820230048575 14/08/2023 POPAT NANA GURAV 1811007WL005866 POPAT NANA GURAV 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230378659 POPAT NANA GURAV IDBI BANK(607095)
215 KHATAV MH-11-007-010-001/188
(BHUSHANGAD) 		1811007000NRG24110820230048576 14/08/2023 MOHAN DNYANU JADHAV 1811007WL005866 MOHAN DNYANU JADHAV 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230378656 MOHAN DNYANU JADHAV IDBI BANK(607095)
216 KHATAV MH-11-007-010-001/193
(BHUSHANGAD) 		1811007000NRG24110820230048577 14/08/2023 VAISHALI RAMA PATOLE 1811007WL005866 VAISHALI RAMA PATOLE 00415 SBIN0000284 1638 1638 Rejected 13/09/2023 A256230378658 invalid Bank Identifier
217 KHATAV MH-11-007-010-001/551
(BHUSHANGAD) 		1811007000NRG24110820230048580 14/08/2023 Nandkumar Baban jadhav 1811007WL005866 Nandkumar Baban jadhav 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230378655 NANDKUMAR BABAN JADHAV BANK OF INDIA(508505)
218 KHATAV MH-11-007-010-001/551
(BHUSHANGAD) 		1811007000NRG24110820230048581 14/08/2023 Vaishali Nandkumar Jadhav 1811007WL005866 Vaishali Nandkumar Jadhav 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230378653 VAISHALI NANDKUMAR JADHAV BANK OF INDIA(508505)
219 KHATAV MH-11-007-010-001/91
(BHUSHANGAD) 		1811007000NRG24110820230048582 14/08/2023 Ramchndra Mahadev Jadhav 1811007WL005866 Ramchndra Mahadev Jadhav 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230378660 MR RAMCHANDRA MAHADEV JADHAV STATE BANK OF INDIA(508548)
220 KHATAV MH-11-007-017-001/199
(DALMODI) 		1811007000NRG24110820230048551 14/08/2023 Dhanaji Sadashiv Nangare 1811007WL005863 Dhanaji Sadashiv Nangare 00415 SBIN0000284 1911 1911 Processed 13/09/2023 A256230378642 DHANAJI SADASHIV NANGARE BANK OF INDIA(508505)
221 KHATAV MH-11-007-017-001/236
(DALMODI) 		1811007000NRG24110820230048552 14/08/2023 Jalindhar Sudam Ghadage 1811007WL005863 Jalindhar Sudam Ghadage 00415 SBIN0000284 1911 1911 Processed 13/09/2023 A256230378474 MS GHADGE SUNANDA JALINDAR MR GHADGE JAL STATE BANK OF INDIA(508548)
222 KHATAV MH-11-007-021-001/176
(DHAKATWADI) 		1811007000NRG24110820230048420 14/08/2023 Surekha Kalidas Jadhav 1811007WL005844 Surekha Kalidas Jadhav 00415 SBIN0000284 1638 1638 Rejected 13/09/2023 A256230378669 Aadhaar Number not Mapped to Account Number
223 KHATAV MH-11-007-021-001/540
(DHAKATWADI) 		1811007000NRG24110820230048423 14/08/2023 Ajay Rajendra Mane 1811007WL005844 Ajay Rajendra Mane 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230378662 MR AJAY RAJENDRA MANE STATE BANK OF INDIA(508548)
224 KHATAV MH-11-007-021-001/541
(DHAKATWADI) 		1811007000NRG24110820230048424 14/08/2023 Nagesh Chandrakant Nimbalkar 1811007WL005844 Nagesh Chandrakant Nimbalkar 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230378624 NAGESH CHANDRAKANT NIMBALKAR CANARA BANK(508532)
225 KHATAV MH-11-007-021-001/542
(DHAKATWADI) 		1811007000NRG24110820230048425 14/08/2023 Gorakh Netaji Mane 1811007WL005844 Gorakh Netaji Mane 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230378623 MR GORAKH NETAJI MANE STATE BANK OF INDIA(508548)
226 KHATAV MH-11-007-021-001/543
(DHAKATWADI) 		1811007000NRG24110820230048426 14/08/2023 Navnath Netaji Mane 1811007WL005844 Navnath Netaji Mane 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230378648 MR NAVANATH NETAJI MANE STATE BANK OF INDIA(508548)
227 KHATAV MH-11-007-021-001/545
(DHAKATWADI) 		1811007000NRG24110820230048427 14/08/2023 Somnath Netaji Mane 1811007WL005844 Somnath Netaji Mane 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230378663 MR SOMNATH NETAJI MANE STATE BANK OF INDIA(508548)
228 KHATAV MH-11-007-021-001/551
(DHAKATWADI) 		1811007000NRG24110820230048429 14/08/2023 Atul Arjun Mane 1811007WL005844 Atul Arjun Mane 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230378664 MR ATUL ARJUN MANE STATE BANK OF INDIA(508548)
229 KHATAV MH-11-007-021-001/552
(DHAKATWADI) 		1811007000NRG24110820230048430 14/08/2023 Dattatray Arjun Mane 1811007WL005844 Dattatray Arjun Mane 00415 SBIN0000284 1638 1638 Rejected 13/09/2023 A256230378644 invalid Bank Identifier
230 KHATAV MH-11-007-021-001/810
(DHAKATWADI) 		1811007000NRG24110820230048433 14/08/2023 Pradip vilas mane 1811007WL005844 Pradip vilas mane 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230378645 MR PRADIP VILAS MANE STATE BANK OF INDIA(508548)
231 KHATAV MH-11-007-039-001/110
(GURSALE) 		1811007000NRG24110820230048629 14/08/2023 Rajaram Raghu Nikam 1811007WL005876 Rajaram Raghu Nikam 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230378475 RAJARAM RAGHU NIKAM BANK OF INDIA(508505)
232 KHATAV MH-11-007-039-001/16
(GURSALE) 		1811007000NRG24110820230048633 14/08/2023 Jadhav Baliram Namdev 1811007WL005876 Jadhav Baliram Namdev 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230378646 BALIRAM NAMDEV JADHAV BANK OF INDIA(508505)
233 KHATAV MH-11-007-062-001/346
(KOKRALE) 		1811007000NRG24110820230048559 14/08/2023 Dattatraya Govind Sawant 1811007WL005864 Dattatraya Govind Sawant 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230378666 SEPOY SAWANT DATTATRAY GOVIND STATE BANK OF INDIA(508548)
234 KHATAV MH-11-007-114-001/245
(TADWALE) 		1811007000NRG24110820230048469 14/08/2023 Sahebrao Bandu Malve 1811007WL005854 Sahebrao Bandu Malve 00415 SBIN0000284 1638 1638 Rejected 13/09/2023 A256230378649 invalid Bank Identifier
235 KHATAV MH-11-007-114-001/245
(TADWALE) 		1811007000NRG24110820230048470 14/08/2023 VAISHALI PRAMOD MALAVE 1811007WL005854 VAISHALI PRAMOD MALAVE 00415 SBIN0000284 1638 1638 Rejected 13/09/2023 A256230378626 invalid Bank Identifier
236 KHATAV MH-11-007-114-001/523
(TADWALE) 		1811007000NRG24110820230048473 14/08/2023 RANI VAMAN PALE 1811007WL005854 RANI VAMAN PALE 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230378650 MISS RANI VAMAN PALE STATE BANK OF INDIA(508548)
SubTotal 54600 54600
237 KHATAV MH-11-007-052-001/106
(KARANDEWADI) 		1811007000NRG24110820230048442 14/08/2023 Savita Arun Karande 1811007WL005847 Savita Arun Karande 00415 SBIN0002141 1092 1092 Processed 13/09/2023 A256230378639 KARANDE SAVITA ARUN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
238 KHATAV MH-11-007-084-001/1432
(NANDOSHI) 		1811007000NRG24110820230048434 14/08/2023 Chandrakant Yadav 1811007WL005845 Chandrakant Yadav 00415 SBIN0002141 1638 1638 Processed 13/09/2023 A256230378478 Mr. CHANDRAKANT ANANDARAO YADAV BANK OF MAHARASHTRA(607387)
239 KHATAV MH-11-007-084-001/1464
(NANDOSHI) 		1811007000NRG24110820230048435 14/08/2023 Gulab ramchandra gaikwad 1811007WL005845 Gulab ramchandra gaikwad 00415 SBIN0002141 1638 1638 Processed 13/09/2023 A256230378640 MR GULAB RAMCHANDRA GAIKWAD STATE BANK OF INDIA(508548)
240 KHATAV MH-11-007-084-001/1475
(NANDOSHI) 		1811007000NRG24110820230048436 14/08/2023 Priyanka gulab gaikwad 1811007WL005845 Priyanka gulab gaikwad 00415 SBIN0002141 1638 1638 Processed 13/09/2023 A256230378668 Mrs. PRIYANKA GULAB GAIKWAD BANK OF MAHARASHTRA(607387)
241 KHATAV MH-11-007-084-001/1487
(NANDOSHI) 		1811007000NRG24110820230048437 14/08/2023 Mangal Hanmant Palkar 1811007WL005845 Mangal Hanmant Palkar 00415 SBIN0002141 1638 1638 Processed 13/09/2023 A256230378622 MANGAL HANMANT PALKAR BANK OF INDIA(508505)
242 KHATAV MH-11-007-125-001/11432
(VARUD) 		1811007000NRG24110820230048478 14/08/2023 Vishnupant Bapurao Waghmare 1811007WL005855 Vishnupant Bapurao Waghmare 00415 SBIN0002141 1638 1638 Rejected 13/09/2023 A256230378647 invalid Bank Identifier
243 KHATAV MH-11-007-125-001/206
(VARUD) 		1811007000NRG24110820230048490 14/08/2023 Balutai Namdev Mane 1811007WL005856 Balutai Namdev Mane 00415 SBIN0002141 1638 1638 Rejected 13/09/2023 A256230378477 invalid Bank Identifier
SubTotal 10920 10920
244 KHATAV MH-11-007-014-001/1137
(CHITALI) 		1811007000NRG24110820230048465 14/08/2023 Sharad Sahebrao Mohite 1811007WL005853 Sharad Sahebrao Mohite 00415 SBIN0006389 1911 1911 Processed 13/09/2023 A256230378665 SHARAD SAHEBRAO MOHITE BANK OF INDIA(508505)
SubTotal 1911 1911
245 KHATAV MH-11-007-021-001/508
(DHAKATWADI) 		1811007000NRG24110820230048422 14/08/2023 Premanand Nanaso Jadhav 1811007WL005844 Premanand Nanaso Jadhav 00415 SBIN0012486 1638 1638 Processed 13/09/2023 A256230378641 Mr. PREMANAND NANASO JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
246 KHATAV MH-11-007-110-001/645
(SHENWADI) 		1811007000NRG24110820230048707 14/08/2023 Savita Pramod Kokate 1811007WL005881 Savita Pramod Kokate 00468 UBIN0557935 1638 1638 Rejected 13/09/2023 A256230378673 invalid Bank Identifier
SubTotal 1638 1638
247 KHATAV MH-11-007-129-001/184
(WAKESHWAR) 		1811007000NRG24110820230048605 14/08/2023 Sandip Shivaji Dalavi 1811007WL005873 Sandip Shivaji Dalavi 00620 YESB0MAN001 1638 1638 Processed 13/09/2023 A256230378423 Sandip Shivaji Dalavi THE KARAD URBAN CO-OP BANK LTD(607106)
248 KHATAV MH-11-007-129-001/189
(WAKESHWAR) 		1811007000NRG24110820230048606 14/08/2023 Mangal Mahadev Raut 1811007WL005873 Mangal Mahadev Raut 00620 YESB0MAN001 1638 1638 Processed 13/09/2023 A256230378420 Mangal Mahadev Raut COL RD NIKAM SAINIK SAHAKARI BANK LTD(607961)
249 KHATAV MH-11-007-129-001/220
(WAKESHWAR) 		1811007000NRG24110820230048607 14/08/2023 Ramchandra Anna Phadtare 1811007WL005873 Ramchandra Anna Phadtare 00620 YESB0MAN001 1638 1638 Processed 13/09/2023 A256230378418 Ramchandra Anna Phadtare THE KARAD URBAN CO-OP BANK LTD(607106)
250 KHATAV MH-11-007-129-001/286
(WAKESHWAR) 		1811007000NRG24110820230048609 14/08/2023 Rohit Govind Tupe 1811007WL005873 Rohit Govind Tupe 00620 YESB0MAN001 1638 1638 Rejected 13/09/2023 A256230378417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 KHATAV MH-11-007-129-001/302
(WAKESHWAR) 		1811007000NRG24110820230048610 14/08/2023 Maya Shivnath Phadtare 1811007WL005873 Maya Shivnath Phadtare 00620 YESB0MAN001 1638 1638 Processed 13/09/2023 A256230378415 MAYA SHIVNATH PHADATARE INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHATAV MH-11-007-129-001/303
(WAKESHWAR) 		1811007000NRG24110820230048611 14/08/2023 Baban Anna Phadtare 1811007WL005873 Baban Anna Phadtare 00620 YESB0MAN001 1638 1638 Rejected 13/09/2023 A256230378414 invalid Bank Identifier
253 KHATAV MH-11-007-129-001/309
(WAKESHWAR) 		1811007000NRG24110820230048612 14/08/2023 Raju Kashinath Phadtare 1811007WL005873 Raju Kashinath Phadtare 00620 YESB0MAN001 1638 1638 Processed 13/09/2023 A256230378416 RAJU KASHINATH PHADTARE BANK OF INDIA(508505)
254 KHATAV MH-11-007-129-001/323
(WAKESHWAR) 		1811007000NRG24110820230048613 14/08/2023 Ashwini Satish Dalavi 1811007WL005873 Ashwini Satish Dalavi 00620 YESB0MAN001 1638 1638 Processed 13/09/2023 A256230378422 ASHWINI SATISH DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHATAV MH-11-007-129-001/325
(WAKESHWAR) 		1811007000NRG24110820230048614 14/08/2023 Satish Shankar Dalavi 1811007WL005873 Satish Shankar Dalavi 00620 YESB0MAN001 1638 1638 Processed 13/09/2023 A256230378421 SATISH SHANKAR DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHATAV MH-11-007-129-001/335
(WAKESHWAR) 		1811007000NRG24110820230048615 14/08/2023 Ajinkya Baban Phadtare 1811007WL005873 Ajinkya Baban Phadtare 00620 YESB0MAN001 1638 1638 Processed 13/09/2023 A256230378419 AJINKYA BABAN PHADTARE INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHATAV MH-11-007-129-001/358
(WAKESHWAR) 		1811007000NRG24110820230048616 14/08/2023 Kavita Sanjay Dalavi 1811007WL005873 Kavita Sanjay Dalavi 00620 YESB0MAN001 1638 1638 Processed 13/09/2023 A256230378424 KAVITA SANJAY DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18018 18018
258 KHATAV MH-11-007-008-001/737
(BHOSARE) 		1811007000NRG24110820230048720 14/08/2023 namdev khashaba jadhav 1811007WL005882 namdev khashaba jadhav 00750 SDCE0000001 1638 1638 Rejected 13/09/2023 A256230378489 invalid Bank Identifier
259 KHATAV MH-11-007-009-001/537
(BHURAKWADI) 		1811007000NRG24110820230048746 14/08/2023 Popat Shankar Guanjwate 1811007WL005884 Popat Shankar Guanjwate 00750 SDCE0000001 1638 1638 Rejected 13/09/2023 A256230378435 invalid Bank Identifier
260 KHATAV MH-11-007-015-001/135
(CHORADE) 		1811007000NRG24110820230048683 14/08/2023 Jaysing Ananda Pisal 1811007WL005879 Jaysing Ananda Pisal 00750 SDCE0000001 1638 1638 Processed 13/09/2023 A256230378566 JAYASING ANANDA PISAL IDBI BANK(607095)
261 KHATAV MH-11-007-015-001/135
(CHORADE) 		1811007000NRG24110820230048684 14/08/2023 Sindhubai Ananda Pisal 1811007WL005879 Sindhubai Ananda Pisal 00750 SDCE0000001 1638 1638 Rejected 13/09/2023 A256230378567 invalid Bank Identifier
262 KHATAV MH-11-007-015-001/428
(CHORADE) 		1811007000NRG24110820230048674 14/08/2023 Sunita Tanaji Pisal 1811007WL005878 Sunita Tanaji Pisal 00750 SDCE0000001 1638 1638 Processed 13/09/2023 A256230378570 SUNITA TANAJI PISAL IDBI BANK(607095)
263 KHATAV MH-11-007-015-001/733
(CHORADE) 		1811007000NRG24110820230048678 14/08/2023 NILESH HANMANT PISAL 1811007WL005878 NILESH HANMANT PISAL 00750 SDCE0000001 1638 1638 Processed 13/09/2023 A256230378571 MR NILESH HANMANT PISAL STATE BANK OF INDIA(508548)
264 KHATAV MH-11-007-015-001/733
(CHORADE) 		1811007000NRG24110820230048677 14/08/2023 SINDHUBAI HANMANT PISAL 1811007WL005878 SINDHUBAI HANMANT PISAL 00750 SDCE0000001 1638 1638 Rejected 13/09/2023 A256230378472 invalid Bank Identifier
265 KHATAV MH-11-007-015-001/739
(CHORADE) 		1811007000NRG24110820230048679 14/08/2023 Yogesh Suresh Pisal 1811007WL005878 Yogesh Suresh Pisal 00750 SDCE0000001 1638 1638 Processed 13/09/2023 A256230378568 YOGESH SURESH PISAL IDBI BANK(607095)
266 KHATAV MH-11-007-015-001/843
(CHORADE) 		1811007000NRG24110820230048680 14/08/2023 Jagnnath Shamrao Pisal 1811007WL005878 Jagnnath Shamrao Pisal 00750 SDCE0000001 1638 1638 Rejected 13/09/2023 A256230378569 invalid Bank Identifier
267 KHATAV MH-11-007-015-001/844
(CHORADE) 		1811007000NRG24110820230048681 14/08/2023 Manisha Yuvraj Pisal 1811007WL005878 Manisha Yuvraj Pisal 00750 SDCE0000001 1638 1638 Rejected 13/09/2023 A256230378473 invalid Bank Identifier
268 KHATAV MH-11-007-019-001/300
(DARUJ) 		1811007000NRG24110820230048498 14/08/2023 Dnaneshwar Sitaram Madane 1811007WL005857 Dnaneshwar Sitaram Madane 00750 SDCE0000001 1638 1638 Processed 13/09/2023 A256230378433 Mr. DNYANESHWAR SITARAM MADANE BANK OF MAHARASHTRA(607387)
269 KHATAV MH-11-007-084-001/1492
(NANDOSHI) 		1811007000NRG24110820230048438 14/08/2023 Nitin Narayan Khatal 1811007WL005845 Nitin Narayan Khatal 00750 SDCE0000001 1638 1638 Rejected 13/09/2023 A256230378448 invalid Bank Identifier
270 KHATAV MH-11-007-084-001/1497
(NANDOSHI) 		1811007000NRG24110820230048439 14/08/2023 Santosh Rangrao Chavan 1811007WL005845 Santosh Rangrao Chavan 00750 SDCE0000001 1638 1638 Rejected 13/09/2023 A256230378443 invalid Bank Identifier
271 KHATAV MH-11-007-103-001/800602
(PUSESAVALI) 		1811007000NRG24110820230048413 14/08/2023 Babaso Tatyaba Lavale 1811007WL005843 Babaso Tatyaba Lavale 00750 SDCE0000001 1638 1638 Rejected 13/09/2023 A256230378431 invalid Bank Identifier
272 KHATAV MH-11-007-110-001/649
(SHENWADI) 		1811007000NRG24110820230048709 14/08/2023 Popat antu sutar 1811007WL005881 Popat antu sutar 00750 SDCE0000001 1911 1911 Processed 13/09/2023 A256230378455 Mr. POPAT ANTU SUTAR BANK OF MAHARASHTRA(607387)
273 KHATAV MH-11-007-110-001/649
(SHENWADI) 		1811007000NRG24110820230048708 14/08/2023 Ranjana popat Sutar 1811007WL005881 Ranjana popat Sutar 00750 SDCE0000001 1911 1911 Processed 13/09/2023 A256230378456 Mr. POPAT ANTU SUTAR BANK OF MAHARASHTRA(607387)
274 KHATAV MH-11-007-114-001/190
(TADWALE) 		1811007000NRG24110820230048467 14/08/2023 SHALAN DHANANJAY OMBASE 1811007WL005854 SHALAN DHANANJAY OMBASE 00750 SDCE0000001 1638 1638 Processed 13/09/2023 A256230378506 MRS SHALAN DHANANJAY OMBASE STATE BANK OF INDIA(508548)
275 KHATAV MH-11-007-114-001/535
(TADWALE) 		1811007000NRG24110820230048474 14/08/2023 Pandurang Kisan Sabale 1811007WL005854 Pandurang Kisan Sabale 00750 SDCE0000001 1638 1638 Rejected 13/09/2023 A256230378507 invalid Bank Identifier
276 KHATAV MH-11-007-125-001/169
(VARUD) 		1811007000NRG24110820230048482 14/08/2023 Mahesh Subhash Mane 1811007WL005855 Mahesh Subhash Mane 00750 SDCE0000001 1638 1638 Rejected 13/09/2023 A256230378464 invalid Bank Identifier
277 KHATAV MH-11-007-125-001/169
(VARUD) 		1811007000NRG24110820230048483 14/08/2023 Shobha Subhash Mane 1811007WL005855 Shobha Subhash Mane 00750 SDCE0000001 1638 1638 Processed 13/09/2023 A256230378465 MR SUBHASH NAMDEO MANE STATE BANK OF INDIA(508548)
278 KHATAV MH-11-007-125-001/539
(VARUD) 		1811007000NRG24110820230048485 14/08/2023 Hindurao Daji Mane 1811007WL005855 Hindurao Daji Mane 00750 SDCE0000001 1638 1638 Rejected 13/09/2023 A256230378463 invalid Bank Identifier
279 KHATAV MH-11-007-132-001/335
(YELIV) 		1811007000NRG24110820230048503 14/08/2023 Subhash Changdev Raut 1811007WL005858 Subhash Changdev Raut 00750 SDCE0000001 1911 1911 Rejected 13/09/2023 A256230378447 invalid Bank Identifier
SubTotal 36855 36855
280 KHATAV MH-11-007-068-001/84
(LANDEWADI) 		1811007000NRG24110820230048462 14/08/2023 Dadaso sidhu Phadtare 1811007WL005851 Dadaso sidhu Phadtare 00750 SDCE0001073 1638 1638 Processed 13/09/2023 A256230378441 MR DADASO SIDHU PHADTARE STATE BANK OF INDIA(508548)
281 KHATAV MH-11-007-068-001/84
(LANDEWADI) 		1811007000NRG24110820230048460 14/08/2023 Yamuna sidhu Phadtare 1811007WL005851 Yamuna sidhu Phadtare 00750 SDCE0001073 1638 1638 Rejected 13/09/2023 A256230378446 invalid Bank Identifier
SubTotal 3276 3276
282 KHATAV MH-11-007-062-001/396
(KOKRALE) 		1811007000NRG24110820230048561 14/08/2023 Manisha Ramesh Gaikwad 1811007WL005864 Manisha Ramesh Gaikwad 00750 SDCE0001231 1638 1638 Rejected 13/09/2023 A256230378486 invalid Bank Identifier
283 KHATAV MH-11-007-062-001/397
(KOKRALE) 		1811007000NRG24110820230048562 14/08/2023 Shantabai Dattatray Gaikwad 1811007WL005864 Shantabai Dattatray Gaikwad 00750 SDCE0001231 1638 1638 Processed 13/09/2023 A256230378485 Mrs. SHANTABAI DATTATRAY GAIKWAD BANK OF MAHARASHTRA(607387)
284 KHATAV MH-11-007-062-001/400
(KOKRALE) 		1811007000NRG24110820230048566 14/08/2023 Rajendra Ramchandra Harale 1811007WL005864 Rajendra Ramchandra Harale 00750 SDCE0001231 1638 1638 Rejected 13/09/2023 A256230378481 invalid Bank Identifier
285 KHATAV MH-11-007-062-001/402
(KOKRALE) 		1811007000NRG24110820230048567 14/08/2023 Dilip Popat Gaikwad 1811007WL005864 Dilip Popat Gaikwad 00750 SDCE0001231 1638 1638 Processed 13/09/2023 A256230378482 Mr. DILIP POPAT GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
286 KHATAV MH-11-007-039-001/533
(GURSALE) 		1811007000NRG24110820230048646 14/08/2023 Varsha Vijay Jadhav 1811007WL005876 Varsha Vijay Jadhav 00750 SDCE0001262 1638 1638 Processed 13/09/2023 A256230378502 VARSHA VIJAY RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHATAV MH-11-007-039-001/533
(GURSALE) 		1811007000NRG24110820230048645 14/08/2023 VijayJotiram Raur 1811007WL005876 VijayJotiram Raur 00750 SDCE0001262 1638 1638 Rejected 13/09/2023 A256230378501 invalid Bank Identifier
SubTotal 3276 3276
Total 472836 472836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAV MH1811007999_140823APB_FTO_161925 Bank of Baroda BARB0VADUJX Vaduj 1638
2 KHATAV MH1811007999_140823APB_FTO_161925 Bank of India BKID0000168 ASHOKVAN BORIVALI (EAST) 1638
3 KHATAV MH1811007999_140823APB_FTO_161925 Bank of India BKID0001249 NALA SOPARA 1638
4 KHATAV MH1811007999_140823APB_FTO_161925 Bank of India BKID0001304 PUSESAVALI 95823
5 KHATAV MH1811007999_140823APB_FTO_161925 Bank of India BKID0001304 pusesawali 1638
6 KHATAV MH1811007999_140823APB_FTO_161925 Bank of India BKID0001311 NIMSOD 58149
7 KHATAV MH1811007999_140823APB_FTO_161925 Bank of India BKID0001319 VADUJ 24843
8 KHATAV MH1811007999_140823APB_FTO_161925 Bank of India BKID0001321 DAHIWADI 1638
9 KHATAV MH1811007999_140823APB_FTO_161925 Bank of India BKID0001606 SHALGAON 1638
10 KHATAV MH1811007999_140823APB_FTO_161925 Bank of Maharastra MAHB0000197 NALLA SOPARA 1638
11 KHATAV MH1811007999_140823APB_FTO_161925 Bank of Maharastra MAHB0000223 KHATAV 6552
12 KHATAV MH1811007999_140823APB_FTO_161925 Bank of Maharastra MAHB0000230 PUSEGAON 1638
13 KHATAV MH1811007999_140823APB_FTO_161925 Bank of Maharastra MAHB0000317 AUNDH 17472
14 KHATAV MH1811007999_140823APB_FTO_161925 Bank of Maharastra MAHB0000317 aundha 2184
15 KHATAV MH1811007999_140823APB_FTO_161925 Bank of Maharastra MAHB0001845 Vaduj 8190
16 KHATAV MH1811007999_140823APB_FTO_161925 Distt.Central Coop.Bank IBKL0485SDC Satara 80808
17 KHATAV MH1811007999_140823APB_FTO_161925 IDBI BANK IBKL0000605 MHASURNE 10647
18 KHATAV MH1811007999_140823APB_FTO_161925 IDBI BANK IBKL0001695 HOLICHAGAON 3276
19 KHATAV MH1811007999_140823APB_FTO_161925 ICICI BANK ICIC0006460 SATARA (M.I.D.C. EX. SATARA ) 1638
20 KHATAV MH1811007999_140823APB_FTO_161925 ICICI BANK ICIC0006477 Kuroli si 3276
21 KHATAV MH1811007999_140823APB_FTO_161925 ICICI BANK ICIC0006477 SIDDHESHWAR KUROLI 4914
22 KHATAV MH1811007999_140823APB_FTO_161925 Punjab National Bank PUNB0520410 Baramati Ec Baramati Agricultur 3276
23 KHATAV MH1811007999_140823APB_FTO_161925 State Bank of India SBIN0000284 VADUJ(KHATAV) 54600
24 KHATAV MH1811007999_140823APB_FTO_161925 State Bank of India SBIN0002141 AUNDH 10920
25 KHATAV MH1811007999_140823APB_FTO_161925 State Bank of India SBIN0006389 CHITALI 1911
26 KHATAV MH1811007999_140823APB_FTO_161925 State Bank of India SBIN0012486 PUSEGAON 1638
27 KHATAV MH1811007999_140823APB_FTO_161925 Union Bank of India UBIN0557935 SATARA BRANCH 1638
28 KHATAV MH1811007999_140823APB_FTO_161925 Peoples Co-operative Bank YESB0MAN001 VADUJ 18018
29 KHATAV MH1811007999_140823APB_FTO_161925 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0000001 THE SATARA DISTRICT CENTRAL COOPERATIVE BANK LTD 36855
30 KHATAV MH1811007999_140823APB_FTO_161925 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001073 AUNDH 3276
31 KHATAV MH1811007999_140823APB_FTO_161925 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001231 BHOSARE 6552
32 KHATAV MH1811007999_140823APB_FTO_161925 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001262 GURSALE 3276

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