Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:27:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811007999_140923APB_FTO_200985
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) 		1811007000NRG24140920230060940 14/09/2023 ajay gulabrao jagdale 1811007WL007409 ajay gulabrao jagdale 00045 BARB0VADUJX 1040 1040 Rejected 09/11/2023 A313230090922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KHATAV MH-11-007-097-001/1473
(PEDGAON) 		1811007000NRG24140920230060954 14/09/2023 AKSHAY AKOBA JAGDALE 1811007WL007409 AKSHAY AKOBA JAGDALE 00045 BARB0VADUJX 1040 1040 Processed 10/11/2023 A313230090923 AKSHAY AKOBA JAGDALE BANK OF BARODA(606985)
3 KHATAV MH-11-007-097-001/1479
(PEDGAON) 		1811007000NRG24140920230060959 14/09/2023 SUNITA SANJAY JADHAV 1811007WL007409 SUNITA SANJAY JADHAV 00045 BARB0VADUJX 1092 1092 Processed 10/11/2023 A313230090924 SUNITA SANJAY JADHAV BANK OF BARODA(606985)
SubTotal 3172 3172
4 KHATAV MH-11-007-062-001/308
(KOKRALE) 		1811007000NRG24140920230060360 14/09/2023 Prajkta Amit Gaikwad 1811007WL007345 Prajkta Amit Gaikwad 00048 BKID0001249 1638 1638 Processed 10/11/2023 A313230093518 PRAJKTA AMIT GAIKWAD BANK OF INDIA(508505)
SubTotal 1638 1638
5 KHATAV MH-11-007-035-001/181
(GOREGAON (VA)) 		1811007000NRG24140920230061027 14/09/2023 Ramchandra Umaji Shirtode 1811007WL007417 Ramchandra Umaji Shirtode 00048 BKID0001304 1092 1092 Processed 10/11/2023 A313230093689 RAMCHANDRA UMAJI SHIRATODE BANK OF INDIA(508505)
6 KHATAV MH-11-007-035-001/217
(GOREGAON (VA)) 		1811007000NRG24140920230061028 14/09/2023 Amol Shivaji Kadam 1811007WL007417 Amol Shivaji Kadam 00048 BKID0001304 1092 1092 Processed 10/11/2023 A313230093561 AMOL SHIVAJI JADHAV BANK OF INDIA(508505)
7 KHATAV MH-11-007-035-001/237
(GOREGAON (VA)) 		1811007000NRG24140920230061029 14/09/2023 MANGAL RAGHUNATH JADHAV 1811007WL007417 MANGAL RAGHUNATH JADHAV 00048 BKID0001304 1092 1092 Processed 10/11/2023 A313230093547 MANGAL RAGHUNATH JADHAV BANK OF INDIA(508505)
8 KHATAV MH-11-007-035-001/336
(GOREGAON (VA)) 		1811007000NRG24140920230061030 14/09/2023 sudhakar shamrao chavan 1811007WL007417 sudhakar shamrao chavan 00048 BKID0001304 1092 1092 Processed 10/11/2023 A313230093685 Mr. SUDHAKAR SHAMRAO CHAVAN BANK OF MAHARASHTRA(607387)
9 KHATAV MH-11-007-035-001/339
(GOREGAON (VA)) 		1811007000NRG24140920230061031 14/09/2023 swapnali nitin chavan 1811007WL007417 swapnali nitin chavan 00048 BKID0001304 1092 1092 Processed 10/11/2023 A313230093559 SWAPNALI NITIN CHAVAN BANK OF INDIA(508505)
10 KHATAV MH-11-007-035-001/457
(GOREGAON (VA)) 		1811007000NRG24140920230061032 14/09/2023 Ranjana Raviraj Kadam 1811007WL007417 Ranjana Raviraj Kadam 00048 BKID0001304 1092 1092 Processed 10/11/2023 A313230093531 RANJANA RAVIRAJ KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHATAV MH-11-007-035-001/532
(GOREGAON (VA)) 		1811007000NRG24140920230061033 14/09/2023 Arjun Dagadu Jadhav 1811007WL007417 Arjun Dagadu Jadhav 00048 BKID0001304 1092 1092 Processed 10/11/2023 A313230093563 MANGAL ARJUN JADHAV BANK OF INDIA(508505)
12 KHATAV MH-11-007-035-001/536
(GOREGAON (VA)) 		1811007000NRG24140920230061034 14/09/2023 Sadashiv Jadhav 1811007WL007417 Sadashiv Jadhav 00048 BKID0001304 1092 1092 Processed 10/11/2023 A313230093538 SADASHIV SAMBHAJI JADHAV BANK OF INDIA(508505)
13 KHATAV MH-11-007-035-001/572
(GOREGAON (VA)) 		1811007000NRG24140920230061036 14/09/2023 KRISHNAT RAMCHANDRA JADHAV 1811007WL007417 KRISHNAT RAMCHANDRA JADHAV 00048 BKID0001304 1092 1092 Processed 10/11/2023 A313230093536 KRISHNAT RAMCHANDRA JADHAV BANK OF INDIA(508505)
14 KHATAV MH-11-007-035-001/572
(GOREGAON (VA)) 		1811007000NRG24140920230061037 14/09/2023 SAVITRA KRISHNAT JADHAV 1811007WL007417 SAVITRA KRISHNAT JADHAV 00048 BKID0001304 1092 1092 Processed 10/11/2023 A313230093566 SAVITRA KRISHNAT JADHAV BANK OF INDIA(508505)
15 KHATAV MH-11-007-035-001/701
(GOREGAON (VA)) 		1811007000NRG24140920230061038 14/09/2023 Sudarshana Mahesh Chavan 1811007WL007417 Sudarshana Mahesh Chavan 00048 BKID0001304 1092 1092 Processed 10/11/2023 A313230093560 SUDARSHANA MAHESH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHATAV MH-11-007-046-001/112
(KALAMBHI) 		1811007000NRG24140920230060629 14/09/2023 Jayashri Prabhakar Mane 1811007WL007371 Jayashri Prabhakar Mane 00048 BKID0001304 1632 1632 Processed 10/11/2023 A313230093543 JAYASHREE PRABHAKAR MANE BANK OF INDIA(508505)
17 KHATAV MH-11-007-046-001/136
(KALAMBHI) 		1811007000NRG24140920230060630 14/09/2023 Gauttam Bandu Kharat 1811007WL007371 Gauttam Bandu Kharat 00048 BKID0001304 1638 1638 Processed 10/11/2023 A313230093548 GAUTAM BANDU KHARAT BANK OF INDIA(508505)
18 KHATAV MH-11-007-046-001/165
(KALAMBHI) 		1811007000NRG24140920230060632 14/09/2023 hanmant 1811007WL007371 hanmant 00048 BKID0001304 1632 1632 Processed 10/11/2023 A313230093550 HANAMANT KRISHNA SALUNKHE BANK OF INDIA(508505)
19 KHATAV MH-11-007-046-001/169
(KALAMBHI) 		1811007000NRG24140920230060633 14/09/2023 Atmaram Bhiku Salunkhe 1811007WL007371 Atmaram Bhiku Salunkhe 00048 BKID0001304 1632 1632 Processed 10/11/2023 A313230093549 AATMARAM VISHNU SALUNKHE INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHATAV MH-11-007-046-001/211
(KALAMBHI) 		1811007000NRG24140920230060634 14/09/2023 samadhan sampat ghadage 1811007WL007371 samadhan sampat ghadage 00048 BKID0001304 1632 1632 Processed 10/11/2023 A313230093546 SAMADHAN SAMPAT GHADAGE BANK OF INDIA(508505)
21 KHATAV MH-11-007-046-001/222
(KALAMBHI) 		1811007000NRG24140920230060637 14/09/2023 Shankar Balaso Pawar 1811007WL007371 Shankar Balaso Pawar 00048 BKID0001304 1632 1632 Processed 10/11/2023 A313230093555 SHANKAR BALASO PAWAR BANK OF INDIA(508505)
22 KHATAV MH-11-007-046-001/268
(KALAMBHI) 		1811007000NRG24140920230060638 14/09/2023 Dattatray Janardhan Ghadage 1811007WL007371 Dattatray Janardhan Ghadage 00048 BKID0001304 1638 1638 Processed 10/11/2023 A313230093525 DATTATRAY JANARDHAN GHADGE BANK OF INDIA(508505)
23 KHATAV MH-11-007-046-001/536
(KALAMBHI) 		1811007000NRG24140920230060639 14/09/2023 sitaram yashwant adsule 1811007WL007371 sitaram yashwant adsule 00048 BKID0001304 1638 1638 Processed 10/11/2023 A313230093528 SITARAM YASHWANT ADSULE ( GURAV) BANK OF INDIA(508505)
24 KHATAV MH-11-007-046-001/648
(KALAMBHI) 		1811007000NRG24140920230060640 14/09/2023 DATTATRAY VAMAN SUTAR 1811007WL007371 DATTATRAY VAMAN SUTAR 00048 BKID0001304 1632 1632 Processed 10/11/2023 A313230093527 DATTATRAYA WAMAN SUTAR BANK OF INDIA(508505)
25 KHATAV MH-11-007-046-001/653
(KALAMBHI) 		1811007000NRG24140920230060641 14/09/2023 Amol Gulab Shinde 1811007WL007371 Amol Gulab Shinde 00048 BKID0001304 1638 1638 Processed 10/11/2023 A313230093537 Mr. AMOL GULAB SHINDE BANK OF MAHARASHTRA(607387)
26 KHATAV MH-11-007-046-001/725
(KALAMBHI) 		1811007000NRG24140920230060642 14/09/2023 Tukaram Dnyandev Deshmukh 1811007WL007371 Tukaram Dnyandev Deshmukh 00048 BKID0001304 1638 1638 Processed 10/11/2023 A313230093530 TUKARAM DNYANDEV DESHMUKH BANK OF INDIA(508505)
27 KHATAV MH-11-007-046-001/728
(KALAMBHI) 		1811007000NRG24140920230060643 14/09/2023 Kiran Ramchandra Ghadage 1811007WL007371 Kiran Ramchandra Ghadage 00048 BKID0001304 1632 1632 Processed 10/11/2023 A313230093529 KIRAN RAMCHANDRA GHADGE BANK OF INDIA(508505)
28 KHATAV MH-11-007-046-001/737
(KALAMBHI) 		1811007000NRG24140920230060647 14/09/2023 Sangita Hanmnat Ghadage 1811007WL007371 Sangita Hanmnat Ghadage 00048 BKID0001304 1638 1638 Processed 10/11/2023 A313230093533 Sangita Hanmnat Ghadage THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
29 KHATAV MH-11-007-046-001/741
(KALAMBHI) 		1811007000NRG24140920230060648 14/09/2023 Ajit Kisan Ghadage 1811007WL007371 Ajit Kisan Ghadage 00048 BKID0001304 1638 1638 Processed 10/11/2023 A313230093534 AJIT KRUSHNAT GHADAGE INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHATAV MH-11-007-046-001/777
(KALAMBHI) 		1811007000NRG24140920230060649 14/09/2023 Rahul Kharat 1811007WL007371 Rahul Kharat 00048 BKID0001304 1638 1638 Processed 10/11/2023 A313230093540 Rahul Kharat THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
31 KHATAV MH-11-007-046-001/823
(KALAMBHI) 		1811007000NRG24140920230060651 14/09/2023 Sambhaji Chandrakant Dubal 1811007WL007371 Sambhaji Chandrakant Dubal 00048 BKID0001304 1632 1632 Processed 10/11/2023 A313230093542 SAMBHAJI CHANDRAKANT BANK OF BARODA(606985)
32 KHATAV MH-11-007-046-001/895
(KALAMBHI) 		1811007000NRG24140920230060652 14/09/2023 Mahendra Mohan Yewale 1811007WL007371 Mahendra Mohan Yewale 00048 BKID0001304 1632 1632 Processed 10/11/2023 A313230093688 MAHENDRA MOHAN YEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHATAV MH-11-007-046-001/912
(KALAMBHI) 		1811007000NRG24140920230060653 14/09/2023 Manda Sambhaji Dubal 1811007WL007371 Manda Sambhaji Dubal 00048 BKID0001304 1632 1632 Processed 10/11/2023 A313230093539 MANDA SAMBHAJI DUBAL BANK OF INDIA(508505)
34 KHATAV MH-11-007-064-001/187
(KURLE RAJACHE) 		1811007000NRG24140920230061871 14/09/2023 santosh tanaji mane 1811007WL007538 santosh tanaji mane 00048 BKID0001304 1638 1638 Processed 10/11/2023 A313230093551 SANTOSH TANAJI MANE BANK OF INDIA(508505)
35 KHATAV MH-11-007-064-001/310
(KURLE RAJACHE) 		1811007000NRG24140920230061873 14/09/2023 sunita santosh mane 1811007WL007538 sunita santosh mane 00048 BKID0001304 1638 1638 Processed 10/11/2023 A313230093545 SUNITA SANTOSH MANE BANK OF INDIA(508505)
36 KHATAV MH-11-007-064-001/310
(KURLE RAJACHE) 		1811007000NRG24140920230061872 14/09/2023 tanaji dattatray mane 1811007WL007538 tanaji dattatray mane 00048 BKID0001304 1638 1638 Processed 10/11/2023 A313230093687 TANAJI DATTATRAY MANE INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHATAV MH-11-007-064-001/685
(KURLE RAJACHE) 		1811007000NRG24140920230061874 14/09/2023 Machindra Tanaji Ghorapade 1811007WL007538 Machindra Tanaji Ghorapade 00048 BKID0001304 1638 1638 Processed 10/11/2023 A313230093526 MACHHINDRA TANAJI GHORPADE BANK OF INDIA(508505)
38 KHATAV MH-11-007-064-001/686
(KURLE RAJACHE) 		1811007000NRG24140920230061875 14/09/2023 Komal Shankar Ghorapade 1811007WL007538 Komal Shankar Ghorapade 00048 BKID0001304 1638 1638 Processed 10/11/2023 A313230093544 KOMAL SHANKAR GHORPADE BANK OF INDIA(508505)
39 KHATAV MH-11-007-092-001/140
(PALASHI) 		1811007000NRG24140920230061901 14/09/2023 pradip sahebrao sonavane 1811007WL007543 pradip sahebrao sonavane 00048 BKID0001304 1911 1911 Processed 10/11/2023 A313230093562 PRADEEP SAHEBRAO SONAWANE BANK OF INDIA(508505)
40 KHATAV MH-11-007-092-001/156
(PALASHI) 		1811007000NRG24140920230061903 14/09/2023 Krishnat Baba Sonavne 1811007WL007543 Krishnat Baba Sonavne 00048 BKID0001304 1911 1911 Processed 10/11/2023 A313230093535 KRISHNA BABA SONAVANE BANK OF INDIA(508505)
41 KHATAV MH-11-007-104-001/133
(RAHATANI) 		1811007000NRG24140920230061921 14/09/2023 radhika bhimrao thorat 1811007WL007546 radhika bhimrao thorat 00048 BKID0001304 1911 1911 Processed 10/11/2023 A313230093532 RADHIKA BHIMRAO THORAT BANK OF INDIA(508505)
42 KHATAV MH-11-007-104-001/238
(RAHATANI) 		1811007000NRG24140920230061925 14/09/2023 Bhaskar Shrirang Umape 1811007WL007546 Bhaskar Shrirang Umape 00048 BKID0001304 1911 1911 Processed 10/11/2023 A313230093565 BHASKAR SHRIRANG UMAPE BANK OF INDIA(508505)
43 KHATAV MH-11-007-104-001/238
(RAHATANI) 		1811007000NRG24140920230061926 14/09/2023 Swati Bhaskar Umape 1811007WL007546 Swati Bhaskar Umape 00048 BKID0001304 1911 1911 Processed 10/11/2023 A313230093564 SWATI BHASKAR UMAPE BANK OF INDIA(508505)
44 KHATAV MH-11-007-119-001/47-A
(UNCHITHANE) 		1811007000NRG24140920230060135 14/09/2023 Jayashri Shrikant Sadake 1811007WL007317 Jayashri Shrikant Sadake 00048 BKID0001304 1911 1911 Processed 10/11/2023 A313230093554 JAYASHRI SHRIKANT SADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHATAV MH-11-007-120-001/357
(VADGAON (JASWA)) 		1811007000NRG24140920230061070 14/09/2023 umesh 1811007WL007421 umesh 00048 BKID0001304 1092 1092 Processed 10/11/2023 A313230093552 UMESH DILIP NAGAMAL BANK OF INDIA(508505)
46 KHATAV MH-11-007-120-001/357
(VADGAON (JASWA)) 		1811007000NRG24140920230061071 14/09/2023 umesh 1811007WL007421 umesh 00048 BKID0001304 1092 1092 Processed 10/11/2023 A313230093553 SWATI UMESH NAGAMAL BANK OF INDIA(508505)
47 KHATAV MH-11-007-120-001/400537
(VADGAON (JASWA)) 		1811007000NRG24140920230061073 14/09/2023 Maruti Dhondiram Gharge 1811007WL007421 Maruti Dhondiram Gharge 00048 BKID0001304 1092 1092 Processed 10/11/2023 A313230093557 MARUTI DHONDIRAM GHARGE BANK OF INDIA(508505)
48 KHATAV MH-11-007-120-001/400537
(VADGAON (JASWA)) 		1811007000NRG24140920230061074 14/09/2023 Sunita Maruti Gharge 1811007WL007421 Sunita Maruti Gharge 00048 BKID0001304 1092 1092 Processed 10/11/2023 A313230093556 Sunita Maruti Gharge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
49 KHATAV MH-11-007-120-001/400554
(VADGAON (JASWA)) 		1811007000NRG24140920230061075 14/09/2023 Sopan Dhondiram Gharge 1811007WL007421 Sopan Dhondiram Gharge 00048 BKID0001304 1092 1092 Processed 10/11/2023 A313230093558 SOPAN DHONDIRAM GHARGE BANK OF INDIA(508505)
50 KHATAV MH-11-007-120-001/421
(VADGAON (JASWA)) 		1811007000NRG24140920230061085 14/09/2023 Pradnya Santosh Kundap 1811007WL007421 Pradnya Santosh Kundap 00048 BKID0001304 1365 1365 Processed 10/11/2023 A313230093541 Pradnya Santosh Kundap THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
51 KHATAV MH-11-007-120-001/470
(VADGAON (JASWA)) 		1811007000NRG24140920230061086 14/09/2023 Kalpana Jalindhar Shinde 1811007WL007421 Kalpana Jalindhar Shinde 00048 BKID0001304 1365 1365 Processed 10/11/2023 A313230093686 KALPANA JALINDER SHINDE BANK OF INDIA(508505)
SubTotal 69282 69282
52 KHATAV MH-11-007-002-001/421
(AMBVADE) 		1811007000NRG24140920230060602 14/09/2023 Ashok khashaba pawar 1811007WL007367 Ashok khashaba pawar 00048 BKID0001311 1638 1638 Processed 10/11/2023 A313230093676 Ashok khashaba pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
53 KHATAV MH-11-007-002-001/421
(AMBVADE) 		1811007000NRG24140920230060603 14/09/2023 Lata Ashok Pawar 1811007WL007367 Lata Ashok Pawar 00048 BKID0001311 1638 1638 Processed 10/11/2023 A313230093675 LATA ASHOK PAWAR BANK OF INDIA(508505)
54 KHATAV MH-11-007-002-001/437
(AMBVADE) 		1811007000NRG24140920230060604 14/09/2023 Hanmant Pandurang Deshmukh 1811007WL007367 Hanmant Pandurang Deshmukh 00048 BKID0001311 1638 1638 Processed 10/11/2023 A313230093595 Hanmant Pandurang Deshmukh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
55 KHATAV MH-11-007-002-001/437
(AMBVADE) 		1811007000NRG24140920230060605 14/09/2023 Sima Hanmant Deshmukh 1811007WL007367 Sima Hanmant Deshmukh 00048 BKID0001311 1638 1638 Processed 10/11/2023 A313230093584 Sima Hanmant Deshmukh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
56 KHATAV MH-11-007-002-001/719
(AMBVADE) 		1811007000NRG24140920230061934 14/09/2023 Bhama Suresh Patole 1811007WL007549 Bhama Suresh Patole 00048 BKID0001311 1911 1911 Processed 10/11/2023 A313230093587 BHAMA SURESH PATOLE BANK OF INDIA(508505)
57 KHATAV MH-11-007-002-001/719
(AMBVADE) 		1811007000NRG24140920230061935 14/09/2023 Suresh Bandu Patole 1811007WL007549 Suresh Bandu Patole 00048 BKID0001311 1911 1911 Processed 10/11/2023 A313230093583 SURESH BANDU PATOLE BANK OF INDIA(508505)
58 KHATAV MH-11-007-010-001/146
(BHUSHANGAD) 		1811007000NRG24140920230061299 14/09/2023 SHINDE UMESH BAPURAO 1811007WL007450 SHINDE UMESH BAPURAO 00048 BKID0001311 546 546 Processed 10/11/2023 A313230093681 UMESH BAPURAO SHINDE ICICI BANK LTD(508534)
59 KHATAV MH-11-007-010-001/195
(BHUSHANGAD) 		1811007000NRG24140920230061304 14/09/2023 Bapurav Dyanu Shinde 1811007WL007450 Bapurav Dyanu Shinde 00048 BKID0001311 273 273 Processed 10/11/2023 A313230093590 Bapurav Dyanu Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
60 KHATAV MH-11-007-010-001/38
(BHUSHANGAD) 		1811007000NRG24140920230061305 14/09/2023 Bhaskar Narayan Jadhav 1811007WL007450 Bhaskar Narayan Jadhav 00048 BKID0001311 273 273 Processed 10/11/2023 A313230093598 BHASKAR NARAYAN JADHAV BANK OF INDIA(508505)
61 KHATAV MH-11-007-039-001/1026
(GURSALE) 		1811007000NRG24140920230060122 14/09/2023 Tushant Baliram Jadhav 1811007WL007316 Tushant Baliram Jadhav 00048 BKID0001311 1365 1365 Processed 10/11/2023 A313230093604 TUSHAT BALIRAM JADHAV BANK OF INDIA(508505)
62 KHATAV MH-11-007-039-001/1027
(GURSALE) 		1811007000NRG24140920230060123 14/09/2023 Pratiksha Baliram Jadhav 1811007WL007316 Pratiksha Baliram Jadhav 00048 BKID0001311 1365 1365 Processed 10/11/2023 A313230093605 PRATIKSHA BALIRAM JADHAV BANK OF INDIA(508505)
63 KHATAV MH-11-007-039-001/716
(GURSALE) 		1811007000NRG24140920230060132 14/09/2023 Komal Sachin Jadhav 1811007WL007316 Komal Sachin Jadhav 00048 BKID0001311 1638 1638 Processed 10/11/2023 A313230093673 KOMAL SACHIN JADHAV BANK OF INDIA(508505)
64 KHATAV MH-11-007-042-001/66
(HOLICHAGAON) 		1811007000NRG24140920230061948 14/09/2023 Rupesh Tanaji Howale 1811007WL007551 Rupesh Tanaji Howale 00048 BKID0001311 1638 1638 Processed 10/11/2023 A313230093591 RUPESH TANAJI HOWALE BANK OF BARODA(606985)
65 KHATAV MH-11-007-042-001/66
(HOLICHAGAON) 		1811007000NRG24140920230061947 14/09/2023 tanaji Chandar Hevale 1811007WL007551 tanaji Chandar Hevale 00048 BKID0001311 1638 1638 Processed 10/11/2023 A313230093674 TANAJI CHANDAR HOVALE BANK OF INDIA(508505)
66 KHATAV MH-11-007-080-001/328
(MUSANDWADI) 		1811007000NRG24140920230061248 14/09/2023 Usha Ravindra Deshmukh 1811007WL007446 Usha Ravindra Deshmukh 00048 BKID0001311 1911 1911 Processed 10/11/2023 A313230093580 USHA RAVINDR DESHAMUKH BANK OF INDIA(508505)
67 KHATAV MH-11-007-080-001/42
(MUSANDWADI) 		1811007000NRG24140920230061252 14/09/2023 Jagtap Parubai Jijaba 1811007WL007446 Jagtap Parubai Jijaba 00048 BKID0001311 1911 1911 Processed 10/11/2023 A313230093581 PARUBAI JIJABA JAGATAP IDBI BANK(607095)
68 KHATAV MH-11-007-088-001/1001
(NIMSOD) 		1811007000NRG24140920230060851 14/09/2023 Nitin Vilas Deshmukh 1811007WL007399 Nitin Vilas Deshmukh 00048 BKID0001311 1911 1911 Processed 10/11/2023 A313230093594 NITIN VILAS DESHMUKH BANK OF INDIA(508505)
69 KHATAV MH-11-007-088-001/1002
(NIMSOD) 		1811007000NRG24140920230060852 14/09/2023 Jagannath Raghunath Deshmukh 1811007WL007399 Jagannath Raghunath Deshmukh 00048 BKID0001311 1911 1911 Processed 10/11/2023 A313230093683 JAGANNATH RAGHUNATH DESHMUKH BANK OF INDIA(508505)
70 KHATAV MH-11-007-088-001/1050
(NIMSOD) 		1811007000NRG24140920230060853 14/09/2023 Khilare Ajit Pandurang 1811007WL007399 Khilare Ajit Pandurang 00048 BKID0001311 1911 1911 Processed 10/11/2023 A313230093572 AJIT PANDURANG KHILARE BANK OF INDIA(508505)
71 KHATAV MH-11-007-088-001/1055
(NIMSOD) 		1811007000NRG24140920230060855 14/09/2023 Kumbhar Shubhangi Yashwant 1811007WL007399 Kumbhar Shubhangi Yashwant 00048 BKID0001311 1911 1911 Processed 10/11/2023 A313230093678 SHUBHANGI YASHVANT KUMBHAR BANK OF INDIA(508505)
72 KHATAV MH-11-007-088-001/1055
(NIMSOD) 		1811007000NRG24140920230060854 14/09/2023 Kumbhar Yashwant Maruti 1811007WL007399 Kumbhar Yashwant Maruti 00048 BKID0001311 1911 1911 Processed 10/11/2023 A313230093600 YASHAVANT MARUTI KUMBHAR BANK OF INDIA(508505)
73 KHATAV MH-11-007-088-001/1068
(NIMSOD) 		1811007000NRG24140920230060856 14/09/2023 Kumbhar Sanjay Maruti 1811007WL007399 Kumbhar Sanjay Maruti 00048 BKID0001311 1911 1911 Processed 10/11/2023 A313230093680 SANJAY MARUTI KUMBHAR BANK OF INDIA(508505)
74 KHATAV MH-11-007-088-001/1068
(NIMSOD) 		1811007000NRG24140920230060857 14/09/2023 Kumbhar Vidhya Sanjay 1811007WL007399 Kumbhar Vidhya Sanjay 00048 BKID0001311 1911 1911 Processed 10/11/2023 A313230093575 VIDYA SANJAY KUMBHAR BANK OF INDIA(508505)
75 KHATAV MH-11-007-088-001/1108
(NIMSOD) 		1811007000NRG24140920230060859 14/09/2023 Kamal Maruti Kumbhar 1811007WL007399 Kamal Maruti Kumbhar 00048 BKID0001311 1638 1638 Processed 10/11/2023 A313230093677 Kamal Maruti Kumbhar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
76 KHATAV MH-11-007-088-001/1108
(NIMSOD) 		1811007000NRG24140920230060858 14/09/2023 Maruti 1811007WL007399 Maruti 00048 BKID0001311 1911 1911 Processed 10/11/2023 A313230093568 MARUTI TUKARAM KHUMBHAR BANK OF INDIA(508505)
77 KHATAV MH-11-007-088-001/1150
(NIMSOD) 		1811007000NRG24140920230060860 14/09/2023 Vilas Vitthalrav Deshmukh 1811007WL007399 Vilas Vitthalrav Deshmukh 00048 BKID0001311 1911 1911 Processed 10/11/2023 A313230093579 VILASRAO VITHALRAO DESHMUKH BANK OF INDIA(508505)
78 KHATAV MH-11-007-088-001/1151
(NIMSOD) 		1811007000NRG24140920230060861 14/09/2023 Amarjeet Vilas Deshmukh 1811007WL007399 Amarjeet Vilas Deshmukh 00048 BKID0001311 1911 1911 Processed 10/11/2023 A313230093684 AMRAJEET VILAS DESHMUKH IDBI BANK(607095)
79 KHATAV MH-11-007-088-001/1213
(NIMSOD) 		1811007000NRG24140920230060862 14/09/2023 Kantabai Arjun Ghadge 1811007WL007399 Kantabai Arjun Ghadge 00048 BKID0001311 1911 1911 Processed 10/11/2023 A313230093577 Kantabai Arjun Ghadge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
80 KHATAV MH-11-007-088-001/1214
(NIMSOD) 		1811007000NRG24140920230060863 14/09/2023 Kamal Devidas Ghadge 1811007WL007399 Kamal Devidas Ghadge 00048 BKID0001311 1911 1911 Processed 10/11/2023 A313230093589 KAMAL DEVIDAS GHADGE BANK OF INDIA(508505)
81 KHATAV MH-11-007-088-001/1215
(NIMSOD) 		1811007000NRG24140920230060864 14/09/2023 Sarika Ambadas Ghadage 1811007WL007399 Sarika Ambadas Ghadage 00048 BKID0001311 1911 1911 Processed 10/11/2023 A313230093588 SARIKA AMBADAS GHADAGE BANK OF INDIA(508505)
82 KHATAV MH-11-007-088-001/1227
(NIMSOD) 		1811007000NRG24140920230060865 14/09/2023 annandi amrit deshmukh 1811007WL007399 annandi amrit deshmukh 00048 BKID0001311 1911 1911 Processed 10/11/2023 A313230093576 annandi amrit deshmukh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
83 KHATAV MH-11-007-088-001/1495
(NIMSOD) 		1811007000NRG24140920230060867 14/09/2023 pramod sayajirao deshmukh 1811007WL007399 pramod sayajirao deshmukh 00048 BKID0001311 1911 1911 Processed 10/11/2023 A313230093571 PRAMOD SAYAJIRAO DESHMUKH IDBI BANK(607095)
84 KHATAV MH-11-007-088-001/1496
(NIMSOD) 		1811007000NRG24140920230060868 14/09/2023 prashant sayajirao deshmukh 1811007WL007399 prashant sayajirao deshmukh 00048 BKID0001311 1911 1911 Processed 10/11/2023 A313230093569 PRASHANT SAYAJI DESHMUKH IDBI BANK(607095)
85 KHATAV MH-11-007-088-001/1702
(NIMSOD) 		1811007000NRG24140920230060675 14/09/2023 sadashiv hariba kadam 1811007WL007376 sadashiv hariba kadam 00048 BKID0001311 1638 1638 Processed 10/11/2023 A313230093593 MR SADASHIV HARIBAA KADAM STATE BANK OF INDIA(508548)
86 KHATAV MH-11-007-088-001/366
(NIMSOD) 		1811007000NRG24140920230060870 14/09/2023 Sunil 1811007WL007399 Sunil 00048 BKID0001311 1911 1911 Processed 10/11/2023 A313230093690 SUNIL BHANUDAS SATPUTE BANK OF INDIA(508505)
87 KHATAV MH-11-007-088-001/419
(NIMSOD) 		1811007000NRG24140920230060872 14/09/2023 Aruna Prakash Pawar 1811007WL007399 Aruna Prakash Pawar 00048 BKID0001311 1911 1911 Processed 10/11/2023 A313230093592 ARUNA PRAKASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHATAV MH-11-007-088-001/419
(NIMSOD) 		1811007000NRG24140920230060871 14/09/2023 JAYWANT NARAYAN PAWAR 1811007WL007399 JAYWANT NARAYAN PAWAR 00048 BKID0001311 1911 1911 Processed 10/11/2023 A313230093596 JAYAVANT NARAYAN PAWAR IDBI BANK(607095)
89 KHATAV MH-11-007-088-001/791
(NIMSOD) 		1811007000NRG24140920230060680 14/09/2023 Mugutrao Bapurao Kadam 1811007WL007376 Mugutrao Bapurao Kadam 00048 BKID0001311 1638 1638 Processed 10/11/2023 A313230093601 MUGUTRAO BAPURAO KADAM BANK OF INDIA(508505)
90 KHATAV MH-11-007-088-001/791
(NIMSOD) 		1811007000NRG24140920230060681 14/09/2023 Sangita Mugutrao Kadam 1811007WL007376 Sangita Mugutrao Kadam 00048 BKID0001311 1638 1638 Processed 10/11/2023 A313230093603 SANGITA MUGUTRAO KADAM BANK OF INDIA(508505)
91 KHATAV MH-11-007-088-001/805
(NIMSOD) 		1811007000NRG24140920230060873 14/09/2023 Dhanaji Ramchandra Kadam 1811007WL007399 Dhanaji Ramchandra Kadam 00048 BKID0001311 1911 1911 Processed 10/11/2023 A313230093682 DHANAJI RAMCHANDRA KADAM. BANK OF INDIA(508505)
92 KHATAV MH-11-007-088-001/805
(NIMSOD) 		1811007000NRG24140920230060874 14/09/2023 Nilam Dhanaji Kadam 1811007WL007399 Nilam Dhanaji Kadam 00048 BKID0001311 1911 1911 Processed 10/11/2023 A313230093582 NILAM DHANAJI KADAM BANK OF INDIA(508505)
93 KHATAV MH-11-007-088-001/850
(NIMSOD) 		1811007000NRG24140920230060682 14/09/2023 Mahadev Uttam Pawar 1811007WL007376 Mahadev Uttam Pawar 00048 BKID0001311 1638 1638 Processed 10/11/2023 A313230093599 MAHADEV UTTAM PAWAR BANK OF INDIA(508505)
94 KHATAV MH-11-007-088-001/871
(NIMSOD) 		1811007000NRG24140920230060685 14/09/2023 Vaishali Dadaso Kadam 1811007WL007376 Vaishali Dadaso Kadam 00048 BKID0001311 1638 1638 Processed 10/11/2023 A313230093585 VAISHALI DADASO KADAM BANK OF INDIA(508505)
95 KHATAV MH-11-007-088-001/910
(NIMSOD) 		1811007000NRG24140920230060876 14/09/2023 Prakash Govind Deshmukh 1811007WL007399 Prakash Govind Deshmukh 00048 BKID0001311 1911 1911 Processed 10/11/2023 A313230093567 PRAKASH GOVIND DESHMUKH BANK OF INDIA(508505)
96 KHATAV MH-11-007-088-001/910
(NIMSOD) 		1811007000NRG24140920230060877 14/09/2023 Pravin Prakash Deshmukh 1811007WL007399 Pravin Prakash Deshmukh 00048 BKID0001311 1911 1911 Processed 10/11/2023 A313230093574 PRAVIN PRAKASH DESHMUKH BANK OF INDIA(508505)
97 KHATAV MH-11-007-088-001/918
(NIMSOD) 		1811007000NRG24140920230060878 14/09/2023 Sayaji Bapurao Kadam 1811007WL007399 Sayaji Bapurao Kadam 00048 BKID0001311 1911 1911 Processed 10/11/2023 A313230093573 SAYAJI BAPURAO KADAM ICICI BANK LTD(508534)
98 KHATAV MH-11-007-088-001/922
(NIMSOD) 		1811007000NRG24140920230060686 14/09/2023 Sukhdev Vishnu Pawar 1811007WL007376 Sukhdev Vishnu Pawar 00048 BKID0001311 1638 1638 Processed 10/11/2023 A313230093602 Sukhdev Vishnu Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
99 KHATAV MH-11-007-088-001/931
(NIMSOD) 		1811007000NRG24140920230060879 14/09/2023 KISAN JOTI KADAM 1811007WL007399 KISAN JOTI KADAM 00048 BKID0001311 1911 1911 Processed 10/11/2023 A313230093679 KISAN JOTI KADAM BANK OF INDIA(508505)
100 KHATAV MH-11-007-088-001/931
(NIMSOD) 		1811007000NRG24140920230060880 14/09/2023 MANISHA KISAN KADAM 1811007WL007399 MANISHA KISAN KADAM 00048 BKID0001311 1911 1911 Processed 10/11/2023 A313230093586 MANISHA KISAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHATAV MH-11-007-088-001/936
(NIMSOD) 		1811007000NRG24140920230060688 14/09/2023 VITTHAL JAGANNATH KADAM 1811007WL007376 VITTHAL JAGANNATH KADAM 00048 BKID0001311 1638 1638 Processed 10/11/2023 A313230093570 VITTHAL JAGANNATH KADAM BANK OF INDIA(508505)
102 KHATAV MH-11-007-088-001/937
(NIMSOD) 		1811007000NRG24140920230060689 14/09/2023 APPASO NANA KADAM 1811007WL007376 APPASO NANA KADAM 00048 BKID0001311 1638 1638 Processed 10/11/2023 A313230093578 APPASO NANA KADAM BANK OF INDIA(508505)
103 KHATAV MH-11-007-110-001/208
(SHENWADI) 		1811007000NRG24140920230060157 14/09/2023 KUNDALIK DATTU GHODAKE 1811007WL007325 KUNDALIK DATTU GHODAKE 00048 BKID0001311 1650 1650 Processed 10/11/2023 A313230093597 KUNDALIK DATTU GHODKE BANK OF INDIA(508505)
SubTotal 89010 89010
104 KHATAV MH-11-007-017-001/69
(DALMODI) 		1811007000NRG24140920230061195 14/09/2023 Bhausaheb Dinkar Mane 1811007WL007437 Bhausaheb Dinkar Mane 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230090840 Bhausaheb Dinkar Mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
105 KHATAV MH-11-007-021-001/122
(DHAKATWADI) 		1811007000NRG24140920230060406 14/09/2023 Jadhav Mahadev Tukaram 1811007WL007349 Jadhav Mahadev Tukaram 00048 BKID0001319 1638 1638 Processed 10/11/2023 A313230090875 MAHDEO TUKARAM JADHAV BANK OF INDIA(508505)
106 KHATAV MH-11-007-021-001/49
(DHAKATWADI) 		1811007000NRG24140920230060414 14/09/2023 Mane Rajendra Mahadev 1811007WL007349 Mane Rajendra Mahadev 00048 BKID0001319 1638 1638 Processed 10/11/2023 A313230093644 RAJENDRA MAHADEO MANE BANK OF INDIA(508505)
107 KHATAV MH-11-007-021-001/78
(DHAKATWADI) 		1811007000NRG24140920230060427 14/09/2023 SUDHIR Narayan Dewakar 1811007WL007349 SUDHIR Narayan Dewakar 00048 BKID0001319 1638 1638 Processed 10/11/2023 A313230090870 SUDHIR Narayan Dewakar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
108 KHATAV MH-11-007-021-001/91
(DHAKATWADI) 		1811007000NRG24140920230060429 14/09/2023 Vandana Shashikant Jadhav 1811007WL007349 Vandana Shashikant Jadhav 00048 BKID0001319 1638 1638 Processed 10/11/2023 A313230090845 VANDANA SHASHIKANT JADHAV BANK OF INDIA(508505)
109 KHATAV MH-11-007-063-001/206
(KUMATHE) 		1811007000NRG24140920230060285 14/09/2023 dharmaji vitthal mandve 1811007WL007340 dharmaji vitthal mandve 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230093646 DHARMAJI VITTHAL MANDAVE IDBI BANK(607095)
110 KHATAV MH-11-007-063-001/257
(KUMATHE) 		1811007000NRG24140920230060286 14/09/2023 Sunil Hindurao Mandave 1811007WL007340 Sunil Hindurao Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230093645 Sunil Hindurao Mandave THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
111 KHATAV MH-11-007-063-001/263
(KUMATHE) 		1811007000NRG24140920230060287 14/09/2023 Sunanda Baban Mohite 1811007WL007340 Sunanda Baban Mohite 00048 BKID0001319 1911 1911 Rejected 09/11/2023 A313230090854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KHATAV MH-11-007-063-001/313
(KUMATHE) 		1811007000NRG24140920230060288 14/09/2023 Yuvraj Ganpat Mandave 1811007WL007340 Yuvraj Ganpat Mandave 00048 BKID0001319 1911 1911 Rejected 09/11/2023 A313230093672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 KHATAV MH-11-007-063-001/313-A
(KUMATHE) 		1811007000NRG24140920230060289 14/09/2023 Usha Yuvraj Mandave 1811007WL007340 Usha Yuvraj Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230093662 USHA YUVARAJ MANDAVE BANK OF INDIA(508505)
114 KHATAV MH-11-007-063-001/314-A
(KUMATHE) 		1811007000NRG24140920230060290 14/09/2023 Manisha Sanjay Mandave 1811007WL007340 Manisha Sanjay Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230093658 MANISHA SANJAY MANDAVE BANK OF INDIA(508505)
115 KHATAV MH-11-007-063-001/315
(KUMATHE) 		1811007000NRG24140920230060291 14/09/2023 Rajendra Jagannath Mandave 1811007WL007340 Rajendra Jagannath Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230093671 RAJENDRA JAGANNATH MANDAVE BANK OF INDIA(508505)
116 KHATAV MH-11-007-063-001/315-A
(KUMATHE) 		1811007000NRG24140920230060292 14/09/2023 Vanita Rajendra Mandave 1811007WL007340 Vanita Rajendra Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230093665 VANITA RAJENDRA MANDAVE BANK OF INDIA(508505)
117 KHATAV MH-11-007-063-001/316
(KUMATHE) 		1811007000NRG24140920230060293 14/09/2023 Dattatray Jagannath Mandave 1811007WL007340 Dattatray Jagannath Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230093667 DATTATRAYA JAGANNATH MANDAVE BANK OF INDIA(508505)
118 KHATAV MH-11-007-063-001/316-B
(KUMATHE) 		1811007000NRG24140920230060294 14/09/2023 Chaya Kisan Mandave 1811007WL007340 Chaya Kisan Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230093659 CHHAYA JKISAN MANDAVE BANK OF INDIA(508505)
119 KHATAV MH-11-007-063-001/317-B
(KUMATHE) 		1811007000NRG24140920230060295 14/09/2023 Sangita Vithal Mandave 1811007WL007340 Sangita Vithal Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230093661 SANGITA VITTHAL MANDAVE BANK OF INDIA(508505)
120 KHATAV MH-11-007-063-001/318-A
(KUMATHE) 		1811007000NRG24140920230060296 14/09/2023 Snehal Kisan Mandave 1811007WL007340 Snehal Kisan Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230093654 SNEHAL KISAN MANDAVE BANK OF INDIA(508505)
121 KHATAV MH-11-007-063-001/319
(KUMATHE) 		1811007000NRG24140920230060297 14/09/2023 Ankush Bajrang Mandave 1811007WL007340 Ankush Bajrang Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230093668 ANKUSH BAJIRAO MANDAVE BANK OF INDIA(508505)
122 KHATAV MH-11-007-063-001/319-B
(KUMATHE) 		1811007000NRG24140920230060298 14/09/2023 Pallavi Santosh Mandave 1811007WL007340 Pallavi Santosh Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230093655 PALLAVI SANTOSH MANDAVE BANK OF INDIA(508505)
123 KHATAV MH-11-007-063-001/320-A
(KUMATHE) 		1811007000NRG24140920230060299 14/09/2023 Vijay Gorakh Mandave 1811007WL007340 Vijay Gorakh Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230093670 GORAKH KESHAV MANDAVE BANK OF INDIA(508505)
124 KHATAV MH-11-007-063-001/320-B
(KUMATHE) 		1811007000NRG24140920230060300 14/09/2023 Pavitra Vijay Mandave 1811007WL007340 Pavitra Vijay Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230093657 PAVITRA VIJAY MANDAVE BANK OF INDIA(508505)
125 KHATAV MH-11-007-063-001/321
(KUMATHE) 		1811007000NRG24140920230060301 14/09/2023 Tanaji Narayan Mandave 1811007WL007340 Tanaji Narayan Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230093669 TANAJI NARAYAN MANDAVE BANK OF INDIA(508505)
126 KHATAV MH-11-007-063-001/321-A
(KUMATHE) 		1811007000NRG24140920230060302 14/09/2023 Fulabai Tanaji Mandave 1811007WL007340 Fulabai Tanaji Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230093656 FULABAI TANAJI MANDAVE BANK OF INDIA(508505)
127 KHATAV MH-11-007-063-001/321-B
(KUMATHE) 		1811007000NRG24140920230060303 14/09/2023 Sunita Shankar Mandave 1811007WL007340 Sunita Shankar Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230093664 SUNITA SHANKAR MANDAVE BANK OF INDIA(508505)
128 KHATAV MH-11-007-063-001/322
(KUMATHE) 		1811007000NRG24140920230060304 14/09/2023 Machindra Maruti Mandave 1811007WL007340 Machindra Maruti Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230093666 MACHHINDRA MARUTI MANDAVE BANK OF INDIA(508505)
129 KHATAV MH-11-007-063-001/322-A
(KUMATHE) 		1811007000NRG24140920230060305 14/09/2023 Kamal Machindra Mandave 1811007WL007340 Kamal Machindra Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230093660 KAMAL MACHINDRA MANDAVE BANK OF INDIA(508505)
130 KHATAV MH-11-007-063-001/330
(KUMATHE) 		1811007000NRG24140920230060306 14/09/2023 Rukmini Dattatray Mandave 1811007WL007340 Rukmini Dattatray Mandave 00048 BKID0001319 1911 1911 Rejected 09/11/2023 A313230093652 Aadhaar Number not Mapped to Account Number
131 KHATAV MH-11-007-063-001/330-A
(KUMATHE) 		1811007000NRG24140920230060307 14/09/2023 Anita Appaso Mandave 1811007WL007340 Anita Appaso Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230093663 ANITA APPASO MANDAVE BANK OF INDIA(508505)
132 KHATAV MH-11-007-063-001/333
(KUMATHE) 		1811007000NRG24140920230060308 14/09/2023 Phulabai Gorakh Mandave 1811007WL007340 Phulabai Gorakh Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230093651 GORAKH KESHAV MANDAVE BANK OF INDIA(508505)
133 KHATAV MH-11-007-063-001/334-A
(KUMATHE) 		1811007000NRG24140920230060309 14/09/2023 Gitabai Durvas Mandave 1811007WL007340 Gitabai Durvas Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230093647 GEETABAI DURVAS MANDAVE BANK OF INDIA(508505)
134 KHATAV MH-11-007-063-001/335
(KUMATHE) 		1811007000NRG24140920230060310 14/09/2023 Rajkumar Raghunath Mandave 1811007WL007340 Rajkumar Raghunath Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230093648 RAJKUMAR RAGHUNATH MANDAVE BANK OF INDIA(508505)
135 KHATAV MH-11-007-063-001/335-A
(KUMATHE) 		1811007000NRG24140920230060311 14/09/2023 Manisha Rajkumar Mandave 1811007WL007340 Manisha Rajkumar Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230093650 MANISHA RAJKUMAR MANDVE BANK OF INDIA(508505)
136 KHATAV MH-11-007-063-001/337-B
(KUMATHE) 		1811007000NRG24140920230060312 14/09/2023 Sima Mahadev Mandave 1811007WL007340 Sima Mahadev Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230093649 SEEMA MAHADEV MANDAVE BANK OF INDIA(508505)
137 KHATAV MH-11-007-063-001/378
(KUMATHE) 		1811007000NRG24140920230060313 14/09/2023 Manisha Maruti Mandave 1811007WL007340 Manisha Maruti Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230090850 MANISHA MARUTI MANDAVE BANK OF INDIA(508505)
138 KHATAV MH-11-007-063-001/379
(KUMATHE) 		1811007000NRG24140920230060314 14/09/2023 Pravin Jalindhar Mandave 1811007WL007340 Pravin Jalindhar Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230090851 PRAVIN JALINDAR MANDAVE BANK OF INDIA(508505)
139 KHATAV MH-11-007-063-001/381
(KUMATHE) 		1811007000NRG24140920230060315 14/09/2023 Baban Ananda Mohite 1811007WL007340 Baban Ananda Mohite 00048 BKID0001319 1911 1911 Rejected 09/11/2023 A313230090853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KHATAV MH-11-007-063-001/384
(KUMATHE) 		1811007000NRG24140920230060316 14/09/2023 Ramdas Jalindhar Mandave 1811007WL007340 Ramdas Jalindhar Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230090852 RAMDAS JALINDAR MANDAVE BANK OF INDIA(508505)
141 KHATAV MH-11-007-063-001/482-A
(KUMATHE) 		1811007000NRG24140920230060317 14/09/2023 Alaka Dhondiba Mandave 1811007WL007340 Alaka Dhondiba Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230093653 ALAKA DHONDIBA MANDAVE BANK OF INDIA(508505)
142 KHATAV MH-11-007-063-001/505
(KUMATHE) 		1811007000NRG24140920230060318 14/09/2023 ARJUN CHANDRAKANT MANDAVE 1811007WL007340 ARJUN CHANDRAKANT MANDAVE 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230090879 Mr. Arjun Chandrakant Mandave BANK OF MAHARASHTRA(607387)
143 KHATAV MH-11-007-063-001/505-A
(KUMATHE) 		1811007000NRG24140920230060319 14/09/2023 Vandana Arjun Mandave 1811007WL007340 Vandana Arjun Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230090877 VANDANA ARJUN MANDAVE BANK OF INDIA(508505)
144 KHATAV MH-11-007-063-001/627-A
(KUMATHE) 		1811007000NRG24140920230060320 14/09/2023 Rupali Lahu Mandave 1811007WL007340 Rupali Lahu Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230090876 RUPALI LAHU MANDAVE BANK OF INDIA(508505)
145 KHATAV MH-11-007-063-001/800
(KUMATHE) 		1811007000NRG24140920230060322 14/09/2023 Ajit Bapu Mulani 1811007WL007340 Ajit Bapu Mulani 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230090865 Mr. AJEET BAPU MULANI BANK OF MAHARASHTRA(607387)
146 KHATAV MH-11-007-063-001/801
(KUMATHE) 		1811007000NRG24140920230060323 14/09/2023 Reshma Ajit Mulani 1811007WL007340 Reshma Ajit Mulani 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230090866 Mrs. RESHMA AJIT MULANI BANK OF MAHARASHTRA(607387)
147 KHATAV MH-11-007-063-001/802
(KUMATHE) 		1811007000NRG24140920230060324 14/09/2023 Megha Sunil Mandave 1811007WL007340 Megha Sunil Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230090874 MEGHA SUNIL MANDAVE BANK OF INDIA(508505)
148 KHATAV MH-11-007-063-001/803
(KUMATHE) 		1811007000NRG24140920230060325 14/09/2023 Kajal Ankush Mandave 1811007WL007340 Kajal Ankush Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230090864 KAJAL ANKUSH MANDAVE BANK OF BARODA(606985)
149 KHATAV MH-11-007-063-001/812
(KUMATHE) 		1811007000NRG24140920230060326 14/09/2023 Santosh Sampat Mandave 1811007WL007340 Santosh Sampat Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230090848 SANTOSH SAMPAT MANDAVE BANK OF INDIA(508505)
150 KHATAV MH-11-007-063-001/813
(KUMATHE) 		1811007000NRG24140920230060327 14/09/2023 Sushma Santosh Mandave 1811007WL007340 Sushma Santosh Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230090849 SUSHMA SANTOSH MANDAVE BANK OF INDIA(508505)
151 KHATAV MH-11-007-063-001/817
(KUMATHE) 		1811007000NRG24140920230060328 14/09/2023 Satish Kisan Mandave 1811007WL007340 Satish Kisan Mandave 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230090878 SATISH KISAN MANDAVE BANK OF INDIA(508505)
152 KHATAV MH-11-007-097-001/1355
(PEDGAON) 		1811007000NRG24140920230060942 14/09/2023 DATTATRAY GANPAT JADHAV 1811007WL007409 DATTATRAY GANPAT JADHAV 00048 BKID0001319 1092 1092 Processed 10/11/2023 A313230090857 DATTATRAY GANPAT JADHAV BANK OF INDIA(508505)
153 KHATAV MH-11-007-097-001/1361
(PEDGAON) 		1811007000NRG24140920230060943 14/09/2023 BABAN TUKARAM JAGDALE 1811007WL007409 BABAN TUKARAM JAGDALE 00048 BKID0001319 1040 1040 Rejected 09/11/2023 A313230090846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KHATAV MH-11-007-097-001/1362
(PEDGAON) 		1811007000NRG24140920230060944 14/09/2023 ALKA BABAN JAGDALE 1811007WL007409 ALKA BABAN JAGDALE 00048 BKID0001319 1040 1040 Processed 10/11/2023 A313230090856 ALAKA BABAN JAGDALE BANK OF INDIA(508505)
155 KHATAV MH-11-007-097-001/1468
(PEDGAON) 		1811007000NRG24140920230060953 14/09/2023 SANDIP PILAJI JADHAV 1811007WL007409 SANDIP PILAJI JADHAV 00048 BKID0001319 1092 1092 Processed 10/11/2023 A313230090844 SANDIP PILAJI JADHAV BANK OF INDIA(508505)
156 KHATAV MH-11-007-097-001/1475
(PEDGAON) 		1811007000NRG24140920230060955 14/09/2023 ARUJN BABAN JAGDALE 1811007WL007409 ARUJN BABAN JAGDALE 00048 BKID0001319 1040 1040 Processed 10/11/2023 A313230090843 ARUJN BABAN JAGDALE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
157 KHATAV MH-11-007-097-001/1478
(PEDGAON) 		1811007000NRG24140920230060958 14/09/2023 SATISH PILAJI JADHAV 1811007WL007409 SATISH PILAJI JADHAV 00048 BKID0001319 1092 1092 Processed 10/11/2023 A313230090860 SATISH PILAJI JADHAV BANK OF INDIA(508505)
158 KHATAV MH-11-007-097-001/1480
(PEDGAON) 		1811007000NRG24140920230060961 14/09/2023 SUSHAMA SAMBHAJI JAGDALE 1811007WL007409 SUSHAMA SAMBHAJI JAGDALE 00048 BKID0001319 1040 1040 Processed 10/11/2023 A313230090858 SUSHAMA SAMBHAJI JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHATAV MH-11-007-097-001/1482
(PEDGAON) 		1811007000NRG24140920230060962 14/09/2023 Dipika Santosh Jagdale 1811007WL007409 Dipika Santosh Jagdale 00048 BKID0001319 1040 1040 Processed 10/11/2023 A313230090873 DIPIKA SANTOSH JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHATAV MH-11-007-097-001/1488
(PEDGAON) 		1811007000NRG24140920230060964 14/09/2023 Vijaya Jagnnath Jagdale 1811007WL007409 Vijaya Jagnnath Jagdale 00048 BKID0001319 780 780 Processed 10/11/2023 A313230090861 VIJAYA JAGANNATH JAGDALE BANK OF INDIA(508505)
161 KHATAV MH-11-007-097-001/1493
(PEDGAON) 		1811007000NRG24140920230060966 14/09/2023 SANTOSH TANAJI JAGDALE 1811007WL007409 SANTOSH TANAJI JAGDALE 00048 BKID0001319 1040 1040 Processed 10/11/2023 A313230090859 SANTOSH TANAJI JAGDALE BANK OF INDIA(508505)
162 KHATAV MH-11-007-097-001/225
(PEDGAON) 		1811007000NRG24140920230060968 14/09/2023 MADHURI SACHIN JADHAV 1811007WL007409 MADHURI SACHIN JADHAV 00048 BKID0001319 1040 1040 Processed 10/11/2023 A313230090880 MADHURI SACHIN JADHAV BANK OF INDIA(508505)
163 KHATAV MH-11-007-097-001/246
(PEDGAON) 		1811007000NRG24140920230060970 14/09/2023 Amo Narayan Jadhav 1811007WL007409 Amo Narayan Jadhav 00048 BKID0001319 1092 1092 Processed 10/11/2023 A313230090863 Amo Narayan Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
164 KHATAV MH-11-007-097-001/283
(PEDGAON) 		1811007000NRG24140920230060971 14/09/2023 rajandra kaka jadhav 1811007WL007409 rajandra kaka jadhav 00048 BKID0001319 1092 1092 Processed 10/11/2023 A313230090872 rajandra kaka jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
165 KHATAV MH-11-007-097-001/537
(PEDGAON) 		1811007000NRG24140920230060973 14/09/2023 Anil Raghunath Kudale 1811007WL007409 Anil Raghunath Kudale 00048 BKID0001319 1040 1040 Processed 10/11/2023 A313230090855 ANIL RAGHUNATH KUDALE BANK OF INDIA(508505)
166 KHATAV MH-11-007-097-001/546
(PEDGAON) 		1811007000NRG24140920230060975 14/09/2023 Vilas Sarjerao Salunkhe 1811007WL007409 Vilas Sarjerao Salunkhe 00048 BKID0001319 1092 1092 Processed 10/11/2023 A313230090847 VILAS SARJERAO SALUNKHE BANK OF INDIA(508505)
167 KHATAV MH-11-007-125-001/1197
(VARUD) 		1811007000NRG24140920230060329 14/09/2023 Baban Mahadev Mane 1811007WL007340 Baban Mahadev Mane 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230090867 Baban Mahadev Mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
168 KHATAV MH-11-007-125-001/533
(VARUD) 		1811007000NRG24140920230060330 14/09/2023 Sunita Somnath Mane 1811007WL007340 Sunita Somnath Mane 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230090868 SUNITA SOMNATH MANE ICICI BANK LTD(508534)
169 KHATAV MH-11-007-125-001/534
(VARUD) 		1811007000NRG24140920230060331 14/09/2023 Kamal Baban Mane 1811007WL007340 Kamal Baban Mane 00048 BKID0001319 1911 1911 Processed 10/11/2023 A313230090869 KAMAL BABAN MANE ICICI BANK LTD(508534)
170 KHATAV MH-11-007-125-001/539
(VARUD) 		1811007000NRG24140920230060733 14/09/2023 Shashikala Hindurao Mane 1811007WL007385 Shashikala Hindurao Mane 00048 BKID0001319 1638 1638 Processed 10/11/2023 A313230090842 SHASHIKALA HINDURAO MANE BANK OF INDIA(508505)
171 KHATAV MH-11-007-129-001/125
(WAKESHWAR) 		1811007000NRG24140920230060229 14/09/2023 Krushnarao Ganpat Tupe 1811007WL007338 Krushnarao Ganpat Tupe 00048 BKID0001319 1638 1638 Processed 10/11/2023 A313230090841 Krushnarao Ganpat Tupe THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
172 KHATAV MH-11-007-129-001/220
(WAKESHWAR) 		1811007000NRG24140920230060235 14/09/2023 Rupali Ramchandra Phadtare 1811007WL007338 Rupali Ramchandra Phadtare 00048 BKID0001319 1638 1638 Processed 10/11/2023 A313230090862 Rupali Ramchandra Phadtare AIRTEL PAYMENTS BANK LIMITED(990288)
173 KHATAV MH-11-007-129-001/233
(WAKESHWAR) 		1811007000NRG24140920230060236 14/09/2023 Samir Anil Gaikwad 1811007WL007338 Samir Anil Gaikwad 00048 BKID0001319 1365 1365 Processed 10/11/2023 A313230090881 SAMIR ANIL GAIKWAD IDBI BANK(607095)
174 KHATAV MH-11-007-129-001/272
(WAKESHWAR) 		1811007000NRG24140920230060238 14/09/2023 Shubham Shankar Raut 1811007WL007338 Shubham Shankar Raut 00048 BKID0001319 1365 1365 Processed 10/11/2023 A313230090883 SHUBHAM SHANKAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHATAV MH-11-007-129-001/277
(WAKESHWAR) 		1811007000NRG24140920230060239 14/09/2023 Ajay Mahadev Raut 1811007WL007338 Ajay Mahadev Raut 00048 BKID0001319 1365 1365 Processed 10/11/2023 A313230090882 Master AJAY MAHADEV RAUT BANK OF MAHARASHTRA(607387)
176 KHATAV MH-11-007-129-001/284
(WAKESHWAR) 		1811007000NRG24140920230060240 14/09/2023 Vinod Balasaheb Ghanwat 1811007WL007338 Vinod Balasaheb Ghanwat 00048 BKID0001319 1365 1365 Processed 10/11/2023 A313230090871 Master VINOD BALASAHEB GHANAVAT BANK OF MAHARASHTRA(607387)
SubTotal 122395 122395
177 KHATAV MH-11-007-021-001/553
(DHAKATWADI) 		1811007000NRG24140920230060425 14/09/2023 Madhuri Premanand Jadhav 1811007WL007349 Madhuri Premanand Jadhav 00051 MAHB0000230 1638 1638 Processed 10/11/2023 A313230090936 Miss. Madhuri Premanand Jadhav BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
178 KHATAV MH-11-007-005-001/2206
(AUNDH) 		1811007000NRG24140920230061932 14/09/2023 Rajendra Vitthal Awale 1811007WL007548 Rajendra Vitthal Awale 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230090938 Mr. RAJENDRA VITTHAL AWALE BANK OF MAHARASHTRA(607387)
179 KHATAV MH-11-007-005-001/2212
(AUNDH) 		1811007000NRG24140920230061933 14/09/2023 fakira maruti ingale 1811007WL007548 fakira maruti ingale 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230090939 Mr. FAKIRA MARUTI INGALE BANK OF MAHARASHTRA(607387)
180 KHATAV MH-11-007-005-001/2462
(AUNDH) 		1811007000NRG24140920230061840 14/09/2023 Shivaji Pandurang Randive 1811007WL007530 Shivaji Pandurang Randive 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230093607 Mr. SHIVAJI PANDURANG RANDIVE BANK OF MAHARASHTRA(607387)
181 KHATAV MH-11-007-005-001/89
(AUNDH) 		1811007000NRG24140920230061841 14/09/2023 Rajesh Shivaji Randive 1811007WL007530 Rajesh Shivaji Randive 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230093626 RANDIVE RAJESH SHIVAJI ABHYUDAYA CO-OPERATIVE BANK(607261)
182 KHATAV MH-11-007-008-001/159
(BHOSARE) 		1811007000NRG24140920230060504 14/09/2023 Jyoti Vishvas More 1811007WL007356 Jyoti Vishvas More 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230093621 Jyoti Vishvas More THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
183 KHATAV MH-11-007-008-001/159
(BHOSARE) 		1811007000NRG24140920230060505 14/09/2023 vishavas kundlik More 1811007WL007356 vishavas kundlik More 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230093627 Mr. VISHVAS KUNDLIK MORE BANK OF MAHARASHTRA(607387)
184 KHATAV MH-11-007-008-001/252
(BHOSARE) 		1811007000NRG24140920230060510 14/09/2023 santosh hanmant pawar 1811007WL007356 santosh hanmant pawar 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230093620 Mr. SANTOSH HANMANT PAWAR BANK OF MAHARASHTRA(607387)
185 KHATAV MH-11-007-008-001/558
(BHOSARE) 		1811007000NRG24140920230060519 14/09/2023 pooja Dhanaji Devkar 1811007WL007356 pooja Dhanaji Devkar 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230093696 Miss. Puja Dhanaji Devkar BANK OF MAHARASHTRA(607387)
186 KHATAV MH-11-007-008-001/558
(BHOSARE) 		1811007000NRG24140920230060518 14/09/2023 varsha manoj devkar 1811007WL007356 varsha manoj devkar 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230093692 Mrs. Varsha Manoj Devkar BANK OF MAHARASHTRA(607387)
187 KHATAV MH-11-007-008-001/567
(BHOSARE) 		1811007000NRG24140920230060117 14/09/2023 dattatraya baban kadam 1811007WL007313 dattatraya baban kadam 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230090928 dattatraya baban kadam THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
188 KHATAV MH-11-007-035-001/546
(GOREGAON (VA)) 		1811007000NRG24140920230061867 14/09/2023 Akshay Jayram Kawale 1811007WL007536 Akshay Jayram Kawale 00051 MAHB0000317 1911 1911 Processed 10/11/2023 A313230090933 AKSHAY JAYRAM KAWALE BANK OF INDIA(508505)
189 KHATAV MH-11-007-043-001/255
(JAIGAON) 		1811007000NRG24140920230061847 14/09/2023 Mangal Namdev Mane 1811007WL007534 Mangal Namdev Mane 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230090891 Miss. MANGAL NAMDEV MANE BANK OF MAHARASHTRA(607387)
190 KHATAV MH-11-007-043-001/414
(JAIGAON) 		1811007000NRG24140920230061849 14/09/2023 Nitin Dhondiram Shinde 1811007WL007534 Nitin Dhondiram Shinde 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230093624 Mr. NITIN DHONDIRAM SHINDE BANK OF MAHARASHTRA(607387)
191 KHATAV MH-11-007-043-001/508
(JAIGAON) 		1811007000NRG24140920230061850 14/09/2023 Vishal Bharat Mane 1811007WL007534 Vishal Bharat Mane 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230093640 Mr. VISHAL BHARAT MANE BANK OF MAHARASHTRA(607387)
192 KHATAV MH-11-007-043-001/510
(JAIGAON) 		1811007000NRG24140920230061949 14/09/2023 Komal Krushnat Shinde 1811007WL007552 Komal Krushnat Shinde 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230093695 Komal Krushnat Shinde INDUSIND BANK(607189)
193 KHATAV MH-11-007-043-001/515
(JAIGAON) 		1811007000NRG24140920230061851 14/09/2023 Sumitra Sachin Shinde 1811007WL007534 Sumitra Sachin Shinde 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230093691 Mrs. SUMITRA SACHIN SHINDE BANK OF MAHARASHTRA(607387)
194 KHATAV MH-11-007-043-001/536
(JAIGAON) 		1811007000NRG24140920230061852 14/09/2023 Jagannath Baban Chavan 1811007WL007534 Jagannath Baban Chavan 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230093622 MR JAGANNATH BABAN CHAVAN STATE BANK OF INDIA(508548)
195 KHATAV MH-11-007-043-001/703
(JAIGAON) 		1811007000NRG24140920230061853 14/09/2023 Suman kundalik mane 1811007WL007534 Suman kundalik mane 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230090934 Mrs. Suman Kundalik Mane BANK OF MAHARASHTRA(607387)
196 KHATAV MH-11-007-043-001/705
(JAIGAON) 		1811007000NRG24140920230061854 14/09/2023 Sadhana Dattatray Mane 1811007WL007534 Sadhana Dattatray Mane 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230090892 SADHANA DATTATRAY MA BANK OF BARODA(606985)
197 KHATAV MH-11-007-043-001/707
(JAIGAON) 		1811007000NRG24140920230061950 14/09/2023 Vikas Uttam Mane 1811007WL007552 Vikas Uttam Mane 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230093697 MR VIKAS UTTAM MANE STATE BANK OF INDIA(508548)
198 KHATAV MH-11-007-046-001/777
(KALAMBHI) 		1811007000NRG24140920230060650 14/09/2023 Asmita Kharat 1811007WL007371 Asmita Kharat 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230090943 Mrs. Asmita Rahul Kharat BANK OF MAHARASHTRA(607387)
199 KHATAV MH-11-007-057-001/107
(KHABALWADI) 		1811007000NRG24140920230060175 14/09/2023 Ashok Hariba Jadhav 1811007WL007329 Ashok Hariba Jadhav 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230093618 Ashok Hariba Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
200 KHATAV MH-11-007-057-001/26
(KHABALWADI) 		1811007000NRG24140920230060180 14/09/2023 Chaya Mohan Jadhav 1811007WL007329 Chaya Mohan Jadhav 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230093628 Mrs. Chhaya Mohan Jadhav BANK OF MAHARASHTRA(607387)
201 KHATAV MH-11-007-057-001/26
(KHABALWADI) 		1811007000NRG24140920230060181 14/09/2023 Mohan Shankar Jadhav 1811007WL007329 Mohan Shankar Jadhav 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230090926 Mr. MOHAN SHANKAR JADHAV BANK OF MAHARASHTRA(607387)
202 KHATAV MH-11-007-057-001/57
(KHABALWADI) 		1811007000NRG24140920230060182 14/09/2023 SADHANA VILAS JADHAV 1811007WL007329 SADHANA VILAS JADHAV 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230090932 Miss. Sadhana Vilas Jadhav BANK OF MAHARASHTRA(607387)
203 KHATAV MH-11-007-057-001/59
(KHABALWADI) 		1811007000NRG24140920230060183 14/09/2023 Suhas Popat Jadhav 1811007WL007329 Suhas Popat Jadhav 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230093625 Mr. SUHAS POPAT JADHAV BANK OF MAHARASHTRA(607387)
204 KHATAV MH-11-007-057-001/59
(KHABALWADI) 		1811007000NRG24140920230060184 14/09/2023 suvarna Suhas Jadhav 1811007WL007329 suvarna Suhas Jadhav 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230093619 suvarna Suhas Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
205 KHATAV MH-11-007-058-001/124
(KHARSHINGE) 		1811007000NRG24140920230060202 14/09/2023 Shantabai Natha Gharge 1811007WL007334 Shantabai Natha Gharge 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230093616 Shantabai Natha Gharge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
206 KHATAV MH-11-007-058-001/289
(KHARSHINGE) 		1811007000NRG24140920230060350 14/09/2023 Nata Gharge 1811007WL007344 Nata Gharge 00051 MAHB0000317 1638 1638 Rejected 09/11/2023 A313230093694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 KHATAV MH-11-007-058-001/534
(KHARSHINGE) 		1811007000NRG24140920230060203 14/09/2023 Alka Bhimrav Jadhav 1811007WL007334 Alka Bhimrav Jadhav 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230093617 Mrs. Swati Jivan Kalbhor BANK OF MAHARASHTRA(607387)
208 KHATAV MH-11-007-058-001/535
(KHARSHINGE) 		1811007000NRG24140920230060205 14/09/2023 Namdev Nataji Jadhav 1811007WL007334 Namdev Nataji Jadhav 00051 MAHB0000317 1638 1638 Rejected 09/11/2023 A313230093610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 KHATAV MH-11-007-058-001/544
(KHARSHINGE) 		1811007000NRG24140920230061161 14/09/2023 Narayan Shriang Gharge 1811007WL007431 Narayan Shriang Gharge 00051 MAHB0000317 1911 1911 Processed 10/11/2023 A313230093693 Mr. NARAYAN SHRIRANG GHARGE BANK OF MAHARASHTRA(607387)
210 KHATAV MH-11-007-062-001/144
(KOKRALE) 		1811007000NRG24140920230060356 14/09/2023 Ankush Shivram Gaikwad 1811007WL007345 Ankush Shivram Gaikwad 00051 MAHB0000317 1638 1638 Rejected 09/11/2023 A313230090937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 KHATAV MH-11-007-062-001/352
(KOKRALE) 		1811007000NRG24140920230060362 14/09/2023 Arjun Changdev Gaikwad 1811007WL007345 Arjun Changdev Gaikwad 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230090942 Mr. ARJUN CHANGDEV GAIKWAD BANK OF MAHARASHTRA(607387)
212 KHATAV MH-11-007-062-001/398
(KOKRALE) 		1811007000NRG24140920230060365 14/09/2023 Prajakata Ankush Gaikwad 1811007WL007345 Prajakata Ankush Gaikwad 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230090941 Miss. Prajakta Ankush Gaikwad BANK OF MAHARASHTRA(607387)
213 KHATAV MH-11-007-084-001/141
(NANDOSHI) 		1811007000NRG24140920230060666 14/09/2023 jadhav tanaji akaram 1811007WL007374 jadhav tanaji akaram 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230093615 Mr. TANAJI AKARAM JADHAV BANK OF MAHARASHTRA(607387)
214 KHATAV MH-11-007-084-001/233
(NANDOSHI) 		1811007000NRG24140920230060671 14/09/2023 Dipali sanjay Jadhav 1811007WL007374 Dipali sanjay Jadhav 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230093614 Mrs. DIPALI SANJAY JADHAV BANK OF MAHARASHTRA(607387)
215 KHATAV MH-11-007-125-001/113
(VARUD) 		1811007000NRG24140920230060143 14/09/2023 Tulshiram Laxman Mali 1811007WL007319 Tulshiram Laxman Mali 00051 MAHB0000317 273 273 Processed 10/11/2023 A313230093623 Tulshiram Laxman Mali THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
216 KHATAV MH-11-007-125-001/11454
(VARUD) 		1811007000NRG24140920230060724 14/09/2023 Prakash Vaman Mane 1811007WL007385 Prakash Vaman Mane 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230093611 PRAKASH VAMAN MANE INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHATAV MH-11-007-125-001/39
(VARUD) 		1811007000NRG24140920230060149 14/09/2023 Suvarna Sadashiv Mane 1811007WL007323 Suvarna Sadashiv Mane 00051 MAHB0000317 1638 1638 Processed 10/11/2023 A313230093629 SUVARNA SADASHIV MANE ICICI BANK LTD(508534)
SubTotal 64701 64701
218 KHATAV MH-11-007-097-001/1477
(PEDGAON) 		1811007000NRG24140920230060957 14/09/2023 RAMBHAJI MAHADU JADHAV 1811007WL007409 RAMBHAJI MAHADU JADHAV 00051 MAHB0000410 1040 1040 Processed 10/11/2023 A313230090929 RAMBHAJI MAHADU JADHAV UCO BANK(607066)
SubTotal 1040 1040
219 KHATAV MH-11-007-035-001/115
(GOREGAON (VA)) 		1811007000NRG24140920230061026 14/09/2023 Sima Shivaji Patole 1811007WL007417 Sima Shivaji Patole 00051 MAHB0001836 1092 1092 Processed 10/11/2023 A313230093606 Sima Shivaji Patole INDUSIND BANK(607189)
SubTotal 1092 1092
220 KHATAV MH-11-007-021-001/177
(DHAKATWADI) 		1811007000NRG24140920230060413 14/09/2023 Hanmant Popat Deshmukh 1811007WL007349 Hanmant Popat Deshmukh 00051 MAHB0001845 1638 1638 Processed 10/11/2023 A313230093608 Hanmant Popat Deshmukh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
221 KHATAV MH-11-007-021-001/550
(DHAKATWADI) 		1811007000NRG24140920230060422 14/09/2023 Arjun Maruti Mane 1811007WL007349 Arjun Maruti Mane 00051 MAHB0001845 1638 1638 Processed 10/11/2023 A313230090935 Mr. ARJUN MARUTI MANE BANK OF MAHARASHTRA(607387)
222 KHATAV MH-11-007-063-001/652
(KUMATHE) 		1811007000NRG24140920230060321 14/09/2023 ANANDRAO BABURAO YADAV 1811007WL007340 ANANDRAO BABURAO YADAV 00051 MAHB0001845 1911 1911 Processed 10/11/2023 A313230090940 Mr. Aanandrao Baburao Yadav BANK OF MAHARASHTRA(607387)
223 KHATAV MH-11-007-065-001/58
(KUROLI(SI)) 		1811007000NRG24140920230060545 14/09/2023 Sambhaji Popat Sathe 1811007WL007360 Sambhaji Popat Sathe 00051 MAHB0001845 1638 1638 Processed 10/11/2023 A313230090927 Mr. SAMBHAJI POPAT SATHE BANK OF MAHARASHTRA(607387)
224 KHATAV MH-11-007-097-001/1367
(PEDGAON) 		1811007000NRG24140920230060945 14/09/2023 SUDHIR KISAN JAGDALE 1811007WL007409 SUDHIR KISAN JAGDALE 00051 MAHB0001845 1040 1040 Processed 10/11/2023 A313230090931 Mr. SUDHIR KISAN JAGDALE BANK OF MAHARASHTRA(607387)
225 KHATAV MH-11-007-097-001/1480
(PEDGAON) 		1811007000NRG24140920230060960 14/09/2023 SAMBHAJI NARAYAN JAGDALE 1811007WL007409 SAMBHAJI NARAYAN JAGDALE 00051 MAHB0001845 1040 1040 Processed 10/11/2023 A313230090930 Mr. SAMBHAJI NARAYAN JAGDALE BANK OF MAHARASHTRA(607387)
226 KHATAV MH-11-007-125-001/11502
(VARUD) 		1811007000NRG24140920230060727 14/09/2023 Jyoti Nilesh Mane 1811007WL007385 Jyoti Nilesh Mane 00051 MAHB0001845 1638 1638 Processed 10/11/2023 A313230093612 JYOTI NILESH MANE INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHATAV MH-11-007-125-001/11502
(VARUD) 		1811007000NRG24140920230060726 14/09/2023 Nilesh Santu Mane 1811007WL007385 Nilesh Santu Mane 00051 MAHB0001845 1638 1638 Processed 10/11/2023 A313230093613 NILESH SANTU MANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12181 12181
228 KHATAV MH-11-007-002-001/379
(AMBVADE) 		1811007000NRG24140920230060601 14/09/2023 Yuvaraj Kisan Shinde 1811007WL007367 Yuvaraj Kisan Shinde 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A313230093490 Yuvaraj Kisan Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
229 KHATAV MH-11-007-002-001/715
(AMBVADE) 		1811007000NRG24140920230060606 14/09/2023 Yamraj Kisan Shinde 1811007WL007367 Yamraj Kisan Shinde 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A313230093491 Yamraj Kisan Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
230 KHATAV MH-11-007-008-001/193
(BHOSARE) 		1811007000NRG24140920230060506 14/09/2023 rajendra uttam gujar 1811007WL007356 rajendra uttam gujar 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A313230093507 rajendra uttam gujar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
231 KHATAV MH-11-007-008-001/193
(BHOSARE) 		1811007000NRG24140920230060507 14/09/2023 yashoda uttam gujar 1811007WL007356 yashoda uttam gujar 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A313230093509 YASHODA UTTAM GUJAR ICICI BANK LTD(508534)
232 KHATAV MH-11-007-008-001/219
(BHOSARE) 		1811007000NRG24140920230060508 14/09/2023 nathasaheb vasant nikam 1811007WL007356 nathasaheb vasant nikam 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A313230093510 nathasaheb vasant nikam THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
233 KHATAV MH-11-007-008-001/222
(BHOSARE) 		1811007000NRG24140920230060509 14/09/2023 mahesh hindurao nikam 1811007WL007356 mahesh hindurao nikam 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A313230093512 MAHESH HINDURAO NIKAM ICICI BANK LTD(508534)
234 KHATAV MH-11-007-008-001/466
(BHOSARE) 		1811007000NRG24140920230060514 14/09/2023 Kamal Lakshman Pawar 1811007WL007356 Kamal Lakshman Pawar 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A313230093515 Kamal Lakshman Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
235 KHATAV MH-11-007-008-001/558
(BHOSARE) 		1811007000NRG24140920230060517 14/09/2023 dattatraya vishnu devkar 1811007WL007356 dattatraya vishnu devkar 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A313230093505 DATTATRAY VISHNU DEVKAR ICICI BANK LTD(508534)
236 KHATAV MH-11-007-008-001/567
(BHOSARE) 		1811007000NRG24140920230060118 14/09/2023 usha dattatraya kadam 1811007WL007313 usha dattatraya kadam 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A313230093514 USHA DATTATRAY KADAM ICICI BANK LTD(508534)
237 KHATAV MH-11-007-008-001/673
(BHOSARE) 		1811007000NRG24140920230060521 14/09/2023 neeta santosh kadam 1811007WL007356 neeta santosh kadam 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A313230093516 Mrs. Neeta Santosh Kadam BANK OF MAHARASHTRA(607387)
238 KHATAV MH-11-007-008-001/673
(BHOSARE) 		1811007000NRG24140920230060520 14/09/2023 santosh bhanudas kadam 1811007WL007356 santosh bhanudas kadam 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A313230093511 SANTOSH BHANUDAS KADAM ICICI BANK LTD(508534)
239 KHATAV MH-11-007-021-001/549
(DHAKATWADI) 		1811007000NRG24140920230060421 14/09/2023 Mangal Arjun Mane 1811007WL007349 Mangal Arjun Mane 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A313230093480 MANGAL ARJUN MANE BANK OF BARODA(606985)
240 KHATAV MH-11-007-035-001/435
(GOREGAON (VA)) 		1811007000NRG24140920230061866 14/09/2023 Satish Laxman Jadhav 1811007WL007536 Satish Laxman Jadhav 00114 IBKL0485SDC 546 546 Processed 10/11/2023 A313230093451 Satish Laxman Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
241 KHATAV MH-11-007-035-001/550
(GOREGAON (VA)) 		1811007000NRG24140920230061035 14/09/2023 Shivaji Kisan Bansode 1811007WL007417 Shivaji Kisan Bansode 00114 IBKL0485SDC 1092 1092 Processed 10/11/2023 A313230093449 Shivaji Kisan Bansode THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
242 KHATAV MH-11-007-039-001/185
(GURSALE) 		1811007000NRG24140920230060128 14/09/2023 Suvarna Baban Mandake 1811007WL007316 Suvarna Baban Mandake 00114 IBKL0485SDC 1365 1365 Processed 10/11/2023 A313230093519 SUVARNA BABANRAO MANDKE BANK OF INDIA(508505)
243 KHATAV MH-11-007-039-001/480
(GURSALE) 		1811007000NRG24140920230060130 14/09/2023 Vanita Mandake 1811007WL007316 Vanita Mandake 00114 IBKL0485SDC 1365 1365 Processed 10/11/2023 A313230093520 VANITA SANJAY MANADK BANK OF BARODA(606985)
244 KHATAV MH-11-007-039-001/716
(GURSALE) 		1811007000NRG24140920230060131 14/09/2023 Sachin Narayan Jadhav 1811007WL007316 Sachin Narayan Jadhav 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A313230093521 SACHIN NARAYAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHATAV MH-11-007-039-001/777
(GURSALE) 		1811007000NRG24140920230060133 14/09/2023 Ujvala Baburao Mandke 1811007WL007316 Ujvala Baburao Mandke 00114 IBKL0485SDC 1092 1092 Processed 10/11/2023 A313230093524 UJWALA BABURAO MANDA BANK OF BARODA(606985)
246 KHATAV MH-11-007-057-001/107
(KHABALWADI) 		1811007000NRG24140920230060176 14/09/2023 Laxmi Ashok Jadhav 1811007WL007329 Laxmi Ashok Jadhav 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A313230093457 Laxmi Ashok Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
247 KHATAV MH-11-007-058-001/275
(KHARSHINGE) 		1811007000NRG24140920230060348 14/09/2023 Ashok Gharge 1811007WL007344 Ashok Gharge 00114 IBKL0485SDC 1638 1638 Rejected 09/11/2023 A313230093496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 KHATAV MH-11-007-058-001/275
(KHARSHINGE) 		1811007000NRG24140920230060349 14/09/2023 Sangita Gharge 1811007WL007344 Sangita Gharge 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A313230093498 Mr. ASHOK KHASHBA GHARGE BANK OF MAHARASHTRA(607387)
249 KHATAV MH-11-007-058-001/328-A
(KHARSHINGE) 		1811007000NRG24140920230060352 14/09/2023 Devendra Baban Gharge 1811007WL007344 Devendra Baban Gharge 00114 IBKL0485SDC 1638 1638 Rejected 09/11/2023 A313230093495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 KHATAV MH-11-007-058-001/342
(KHARSHINGE) 		1811007000NRG24140920230060353 14/09/2023 Sadhana Prakash Gharge 1811007WL007344 Sadhana Prakash Gharge 00114 IBKL0485SDC 1638 1638 Rejected 09/11/2023 A313230093499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 KHATAV MH-11-007-058-001/346
(KHARSHINGE) 		1811007000NRG24140920230060354 14/09/2023 Dilip Shidu Gharge 1811007WL007344 Dilip Shidu Gharge 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A313230093497 Mr. DILIP SHIDHU GHARGE BANK OF MAHARASHTRA(607387)
252 KHATAV MH-11-007-058-001/384-A
(KHARSHINGE) 		1811007000NRG24140920230060355 14/09/2023 Sunita balu Gharge 1811007WL007344 Sunita balu Gharge 00114 IBKL0485SDC 1638 1638 Rejected 09/11/2023 A313230093500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 KHATAV MH-11-007-062-001/299
(KOKRALE) 		1811007000NRG24140920230060359 14/09/2023 Ramchandra Bhimrao Sawant 1811007WL007345 Ramchandra Bhimrao Sawant 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A313230093506 Ramchandra Bhimrao Sawant THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
254 KHATAV MH-11-007-065-001/1169
(KUROLI(SI)) 		1811007000NRG24140920230061886 14/09/2023 Maruti Shankar Sathe 1811007WL007540 Maruti Shankar Sathe 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A313230093474 Mr. MARUTI SHANKAR SATHE BANK OF MAHARASHTRA(607387)
255 KHATAV MH-11-007-065-001/1176
(KUROLI(SI)) 		1811007000NRG24140920230061887 14/09/2023 Kisan Ramchandra Sathe 1811007WL007540 Kisan Ramchandra Sathe 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A313230093475 Mr. KISAN RAMCHANDRA SATHE BANK OF MAHARASHTRA(607387)
256 KHATAV MH-11-007-080-001/42
(MUSANDWADI) 		1811007000NRG24140920230061251 14/09/2023 Jagtap Jijaba Tukaram 1811007WL007446 Jagtap Jijaba Tukaram 00114 IBKL0485SDC 1911 1911 Processed 10/11/2023 A313230093522 JIJABA TUKARAM JAGTAP BANK OF INDIA(508505)
257 KHATAV MH-11-007-088-001/1523
(NIMSOD) 		1811007000NRG24140920230060869 14/09/2023 abhijit balasaheb deshmukh 1811007WL007399 abhijit balasaheb deshmukh 00114 IBKL0485SDC 1911 1911 Processed 10/11/2023 A313230093470 ABHIJEET BALASAHEB DESHMUKH HDFC BANK LTD(607152)
258 KHATAV MH-11-007-097-001/1384
(PEDGAON) 		1811007000NRG24140920230060946 14/09/2023 INDUBAI SHANKAR INGALE 1811007WL007409 INDUBAI SHANKAR INGALE 00114 IBKL0485SDC 1092 1092 Processed 10/11/2023 A313230093503 NDUBAI SHANKAR INGA BANK OF BARODA(606985)
259 KHATAV MH-11-007-097-001/1385
(PEDGAON) 		1811007000NRG24140920230060947 14/09/2023 LATIKA ANANDA JAGDALE 1811007WL007409 LATIKA ANANDA JAGDALE 00114 IBKL0485SDC 1365 1365 Processed 10/11/2023 A313230093502 Mrs. LATIKA ANANDA JAGDALE BANK OF MAHARASHTRA(607387)
260 KHATAV MH-11-007-097-001/1398
(PEDGAON) 		1811007000NRG24140920230060948 14/09/2023 MUGUTARAV UMAJI JADHAV 1811007WL007409 MUGUTARAV UMAJI JADHAV 00114 IBKL0485SDC 1092 1092 Processed 10/11/2023 A313230093445 MUGUTARAV UMAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHATAV MH-11-007-097-001/592
(PEDGAON) 		1811007000NRG24140920230060978 14/09/2023 Vasant Maruti Jadhav 1811007WL007409 Vasant Maruti Jadhav 00114 IBKL0485SDC 1092 1092 Processed 10/11/2023 A313230093447 VASANT MARUTI JADHAV BANK OF INDIA(508505)
262 KHATAV MH-11-007-104-001/214
(RAHATANI) 		1811007000NRG24140920230061924 14/09/2023 Dhanaji Dnyaneshwar 1811007WL007546 Dhanaji Dnyaneshwar 00114 IBKL0485SDC 1911 1911 Processed 10/11/2023 A313230093487 DHANAJI DNYANESHWAR THORAT BANK OF INDIA(508505)
263 KHATAV MH-11-007-104-001/214
(RAHATANI) 		1811007000NRG24140920230061922 14/09/2023 Kakaji Thorat 1811007WL007546 Kakaji Thorat 00114 IBKL0485SDC 1911 1911 Processed 10/11/2023 A313230093486 Kakaji Thorat THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
264 KHATAV MH-11-007-104-001/214
(RAHATANI) 		1811007000NRG24140920230061923 14/09/2023 Thorat Swapnil Dnyaneshwar 1811007WL007546 Thorat Swapnil Dnyaneshwar 00114 IBKL0485SDC 1911 1911 Processed 10/11/2023 A313230093485 Thorat Swapnil Dnyaneshwar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
265 KHATAV MH-11-007-110-001/187
(SHENWADI) 		1811007000NRG24140920230060153 14/09/2023 santaji popat ghodake 1811007WL007325 santaji popat ghodake 00114 IBKL0485SDC 1650 1650 Processed 10/11/2023 A313230093462 SANTAJI POPAT GHODAKE IDBI BANK(607095)
266 KHATAV MH-11-007-110-001/187
(SHENWADI) 		1811007000NRG24140920230060154 14/09/2023 shital santaji ghodake 1811007WL007325 shital santaji ghodake 00114 IBKL0485SDC 1650 1650 Processed 10/11/2023 A313230093466 SHITAL SANTAJI GHODAKE IDBI BANK(607095)
267 KHATAV MH-11-007-110-001/199
(SHENWADI) 		1811007000NRG24140920230060155 14/09/2023 Rajaram Nathuram Ghodake 1811007WL007325 Rajaram Nathuram Ghodake 00114 IBKL0485SDC 1650 1650 Processed 10/11/2023 A313230093461 GHODAKE RAJARAM NATHURAM IDBI BANK(607095)
268 KHATAV MH-11-007-110-001/199
(SHENWADI) 		1811007000NRG24140920230060156 14/09/2023 Rekha rajaram ghodake 1811007WL007325 Rekha rajaram ghodake 00114 IBKL0485SDC 1650 1650 Processed 10/11/2023 A313230093464 Rekha rajaram ghodake THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
269 KHATAV MH-11-007-110-001/208
(SHENWADI) 		1811007000NRG24140920230060158 14/09/2023 ULKA KUNDALIK GHODAKE 1811007WL007325 ULKA KUNDALIK GHODAKE 00114 IBKL0485SDC 1650 1650 Processed 10/11/2023 A313230093469 ULKA KUNDALIK GHODAKE IDBI BANK(607095)
270 KHATAV MH-11-007-110-001/218
(SHENWADI) 		1811007000NRG24140920230060160 14/09/2023 Chaya Mahadev Ghodke 1811007WL007325 Chaya Mahadev Ghodke 00114 IBKL0485SDC 1650 1650 Processed 10/11/2023 A313230093468 Chaya Mahadev Ghodke THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
271 KHATAV MH-11-007-110-001/218
(SHENWADI) 		1811007000NRG24140920230060159 14/09/2023 Mahadev Tukaram Ghodke 1811007WL007325 Mahadev Tukaram Ghodke 00114 IBKL0485SDC 1650 1650 Processed 10/11/2023 A313230093467 Mahadev Tukaram Ghodke THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
272 KHATAV MH-11-007-110-001/62
(SHENWADI) 		1811007000NRG24140920230060163 14/09/2023 Chandrakant Natha Kumbhar 1811007WL007325 Chandrakant Natha Kumbhar 00114 IBKL0485SDC 1650 1650 Processed 10/11/2023 A313230093463 CHANDRAKANT NABHA KUMBHAR BANK OF INDIA(508505)
273 KHATAV MH-11-007-110-001/62
(SHENWADI) 		1811007000NRG24140920230060162 14/09/2023 Suvarna Chandrakant Kumbhar 1811007WL007325 Suvarna Chandrakant Kumbhar 00114 IBKL0485SDC 1650 1650 Processed 10/11/2023 A313230093465 Suvarna Chandrakant Kumbhar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
274 KHATAV MH-11-007-119-001/251
(UNCHITHANE) 		1811007000NRG24140920230060134 14/09/2023 Kisan Parasu Karande 1811007WL007317 Kisan Parasu Karande 00114 IBKL0485SDC 1911 1911 Processed 10/11/2023 A313230093471 KISAN PARASU KARANDE BANK OF INDIA(508505)
275 KHATAV MH-11-007-125-001/11446
(VARUD) 		1811007000NRG24140920230060722 14/09/2023 Lalasaheb rajaram mane 1811007WL007385 Lalasaheb rajaram mane 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A313230093472 Mr. LALASAHEB RAJARAM MANE BANK OF MAHARASHTRA(607387)
276 KHATAV MH-11-007-125-001/11446
(VARUD) 		1811007000NRG24140920230060723 14/09/2023 Vaishali lalasaheb mane 1811007WL007385 Vaishali lalasaheb mane 00114 IBKL0485SDC 1638 1638 Rejected 09/11/2023 A313230093478 Aadhaar Number not Mapped to Account Number
SubTotal 77367 77367
277 KHATAV MH-11-007-097-001/1467
(PEDGAON) 		1811007000NRG24140920230060952 14/09/2023 VISHNU PANDURANG JAGDALE 1811007WL007409 VISHNU PANDURANG JAGDALE 00114 SDCE0001006 1365 1365 Processed 10/11/2023 A313230093444 VISHNU PANDURANG JAGDALE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
278 KHATAV MH-11-007-097-001/46
(PEDGAON) 		1811007000NRG24140920230060972 14/09/2023 TANAJI KRISHNA JAGDALE 1811007WL007409 TANAJI KRISHNA JAGDALE 00114 SDCE0001006 1040 1040 Processed 10/11/2023 A313230093448 TANAJI KRISHNA JAGDALE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
279 KHATAV MH-11-007-097-001/539
(PEDGAON) 		1811007000NRG24140920230060974 14/09/2023 Shivaji Krushana Jagadale 1811007WL007409 Shivaji Krushana Jagadale 00114 SDCE0001006 1092 1092 Processed 10/11/2023 A313230093443 Shivaji Krushana Jagadale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
280 KHATAV MH-11-007-097-001/564
(PEDGAON) 		1811007000NRG24140920230060977 14/09/2023 Narayan Umaji Jadhav 1811007WL007409 Narayan Umaji Jadhav 00114 SDCE0001006 1092 1092 Processed 10/11/2023 A313230093446 NARAYAN UMAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4589 4589
281 KHATAV MH-11-007-097-001/1487
(PEDGAON) 		1811007000NRG24140920230060963 14/09/2023 HANAMANT VINAYAK JAGADALE 1811007WL007409 HANAMANT VINAYAK JAGADALE 00152 HDFC0009108 1040 1040 Processed 10/11/2023 A313230090925 HANAMANT VINAYAK JAGADALE ICICI BANK LTD(508534)
SubTotal 1040 1040
282 KHATAV MH-11-007-002-001/14
(AMBVADE) 		1811007000NRG24140920230060597 14/09/2023 BAPURAO PANDURANG DESHAMUKH 1811007WL007367 BAPURAO PANDURANG DESHAMUKH 00165 IBKL0000605 1638 1638 Processed 10/11/2023 A313230093441 BAPURAO PANDURANG DESHAMUKH IDBI BANK(607095)
283 KHATAV MH-11-007-110-001/508
(SHENWADI) 		1811007000NRG24140920230060161 14/09/2023 Sagar Bhagwan Jadhav 1811007WL007325 Sagar Bhagwan Jadhav 00165 IBKL0000605 1650 1650 Processed 10/11/2023 A313230093442 SAGAR BHAGWAN JADHAV IDBI BANK(607095)
SubTotal 3288 3288
284 KHATAV MH-11-007-042-001/134
(HOLICHAGAON) 		1811007000NRG24140920230061945 14/09/2023 Yuvraj Aanna Sawant 1811007WL007551 Yuvraj Aanna Sawant 00165 IBKL0001695 1638 1638 Processed 10/11/2023 A313230090884 YUVRAJ ANNA SAWANT IDBI BANK(607095)
285 KHATAV MH-11-007-042-001/145
(HOLICHAGAON) 		1811007000NRG24140920230061946 14/09/2023 Dipak Gorakh Hovale 1811007WL007551 Dipak Gorakh Hovale 00165 IBKL0001695 1638 1638 Processed 10/11/2023 A313230090887 MR DIPAK GORAKH HOVALE STATE BANK OF INDIA(508548)
286 KHATAV MH-11-007-080-001/330
(MUSANDWADI) 		1811007000NRG24140920230061249 14/09/2023 Chandrakant Dasharath Ingalr 1811007WL007446 Chandrakant Dasharath Ingalr 00165 IBKL0001695 1911 1911 Processed 10/11/2023 A313230090888 CHANDRAKANT DASHRATH INGALE IDBI BANK(607095)
287 KHATAV MH-11-007-080-001/330
(MUSANDWADI) 		1811007000NRG24140920230061250 14/09/2023 Mangal Chandrakant Ingale 1811007WL007446 Mangal Chandrakant Ingale 00165 IBKL0001695 1911 1911 Processed 10/11/2023 A313230090885 MANGAL CHANDRAKANT INGALE IDBI BANK(607095)
288 KHATAV MH-11-007-080-001/82
(MUSANDWADI) 		1811007000NRG24140920230061253 14/09/2023 Patole Shobha Dasharath 1811007WL007446 Patole Shobha Dasharath 00165 IBKL0001695 1911 1911 Processed 10/11/2023 A313230090886 SHOBHA DASHRATH PATOLE IDBI BANK(607095)
SubTotal 9009 9009
289 KHATAV MH-11-007-021-001/176
(DHAKATWADI) 		1811007000NRG24140920230060411 14/09/2023 Kalidas Rajaram Jadhav 1811007WL007349 Kalidas Rajaram Jadhav 00168 ICIC0006477 1638 1638 Processed 10/11/2023 A313230093609 MR KALIDAS RAJARAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
290 KHATAV MH-11-007-010-001/109
(BHUSHANGAD) 		1811007000NRG24140920230061298 14/09/2023 Jagataap Dhondiram Duryodhan 1811007WL007450 Jagataap Dhondiram Duryodhan 00415 SBIN0000284 273 273 Processed 10/11/2023 A313230090908 DHONDIRAM DURYODHAN JAGTAP IDBI BANK(607095)
291 KHATAV MH-11-007-010-001/171
(BHUSHANGAD) 		1811007000NRG24140920230061300 14/09/2023 Somnath Ramchandra Patole 1811007WL007450 Somnath Ramchandra Patole 00415 SBIN0000284 273 273 Processed 10/11/2023 A313230093634 SOMNATH RAMCHANDRA PATOLE IDBI BANK(607095)
292 KHATAV MH-11-007-010-001/187
(BHUSHANGAD) 		1811007000NRG24140920230061301 14/09/2023 POPAT NANA GURAV 1811007WL007450 POPAT NANA GURAV 00415 SBIN0000284 273 273 Processed 10/11/2023 A313230093630 POPAT NANA GURAV IDBI BANK(607095)
293 KHATAV MH-11-007-010-001/188
(BHUSHANGAD) 		1811007000NRG24140920230061302 14/09/2023 MOHAN DNYANU JADHAV 1811007WL007450 MOHAN DNYANU JADHAV 00415 SBIN0000284 273 273 Processed 10/11/2023 A313230093632 MOHAN DNYANU JADHAV IDBI BANK(607095)
294 KHATAV MH-11-007-010-001/193
(BHUSHANGAD) 		1811007000NRG24140920230061303 14/09/2023 VAISHALI RAMA PATOLE 1811007WL007450 VAISHALI RAMA PATOLE 00415 SBIN0000284 273 273 Processed 10/11/2023 A313230093631 VAISHALI RAMA PATOLE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
295 KHATAV MH-11-007-010-001/551
(BHUSHANGAD) 		1811007000NRG24140920230061306 14/09/2023 Nandkumar Baban jadhav 1811007WL007450 Nandkumar Baban jadhav 00415 SBIN0000284 273 273 Processed 10/11/2023 A313230093633 NANDKUMAR BABAN JADHAV BANK OF INDIA(508505)
296 KHATAV MH-11-007-010-001/551
(BHUSHANGAD) 		1811007000NRG24140920230061307 14/09/2023 Vaishali Nandkumar Jadhav 1811007WL007450 Vaishali Nandkumar Jadhav 00415 SBIN0000284 273 273 Processed 10/11/2023 A313230093635 VAISHALI NANDKUMAR JADHAV BANK OF INDIA(508505)
297 KHATAV MH-11-007-017-001/75
(DALMODI) 		1811007000NRG24140920230061197 14/09/2023 Lalaso Pandharinath Shimbe 1811007WL007437 Lalaso Pandharinath Shimbe 00415 SBIN0000284 1911 1911 Processed 10/11/2023 A313230090915 Lalaso Pandharinath Shimbe THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
298 KHATAV MH-11-007-021-001/176
(DHAKATWADI) 		1811007000NRG24140920230060412 14/09/2023 Surekha Kalidas Jadhav 1811007WL007349 Surekha Kalidas Jadhav 00415 SBIN0000284 1638 1638 Processed 10/11/2023 A313230090921 MRS SUREKHA KALIDAS JADHAV STATE BANK OF INDIA(508548)
299 KHATAV MH-11-007-021-001/540
(DHAKATWADI) 		1811007000NRG24140920230060416 14/09/2023 Ajay Rajendra Mane 1811007WL007349 Ajay Rajendra Mane 00415 SBIN0000284 1638 1638 Processed 10/11/2023 A313230090909 MR AJAY RAJENDRA MANE STATE BANK OF INDIA(508548)
300 KHATAV MH-11-007-021-001/541
(DHAKATWADI) 		1811007000NRG24140920230060417 14/09/2023 Nagesh Chandrakant Nimbalkar 1811007WL007349 Nagesh Chandrakant Nimbalkar 00415 SBIN0000284 1638 1638 Processed 10/11/2023 A313230090890 NAGESH CHANDRAKANT NIMBALKAR CANARA BANK(508532)
301 KHATAV MH-11-007-021-001/542
(DHAKATWADI) 		1811007000NRG24140920230060418 14/09/2023 Gorakh Netaji Mane 1811007WL007349 Gorakh Netaji Mane 00415 SBIN0000284 1638 1638 Processed 10/11/2023 A313230093642 MR GORAKH NETAJI MANE STATE BANK OF INDIA(508548)
302 KHATAV MH-11-007-021-001/543
(DHAKATWADI) 		1811007000NRG24140920230060419 14/09/2023 Navnath Netaji Mane 1811007WL007349 Navnath Netaji Mane 00415 SBIN0000284 1638 1638 Processed 10/11/2023 A313230090906 MR NAVANATH NETAJI MANE STATE BANK OF INDIA(508548)
303 KHATAV MH-11-007-021-001/545
(DHAKATWADI) 		1811007000NRG24140920230060420 14/09/2023 Somnath Netaji Mane 1811007WL007349 Somnath Netaji Mane 00415 SBIN0000284 1638 1638 Processed 10/11/2023 A313230090910 MR SOMNATH NETAJI MANE STATE BANK OF INDIA(508548)
304 KHATAV MH-11-007-021-001/551
(DHAKATWADI) 		1811007000NRG24140920230060423 14/09/2023 Atul Arjun Mane 1811007WL007349 Atul Arjun Mane 00415 SBIN0000284 1638 1638 Processed 10/11/2023 A313230090911 MR ATUL ARJUN MANE STATE BANK OF INDIA(508548)
305 KHATAV MH-11-007-021-001/552
(DHAKATWADI) 		1811007000NRG24140920230060424 14/09/2023 Dattatray Arjun Mane 1811007WL007349 Dattatray Arjun Mane 00415 SBIN0000284 1638 1638 Processed 10/11/2023 A313230090899 Dattatray Arjun Mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
306 KHATAV MH-11-007-021-001/555
(DHAKATWADI) 		1811007000NRG24140920230060426 14/09/2023 Pranali Amar Jadhav 1811007WL007349 Pranali Amar Jadhav 00415 SBIN0000284 1638 1638 Processed 10/11/2023 A313230090918 MRS PRANALI AMAR JADHAV STATE BANK OF INDIA(508548)
307 KHATAV MH-11-007-021-001/810
(DHAKATWADI) 		1811007000NRG24140920230060428 14/09/2023 Pradip vilas mane 1811007WL007349 Pradip vilas mane 00415 SBIN0000284 1638 1638 Processed 10/11/2023 A313230090900 MR PRADIP VILAS MANE STATE BANK OF INDIA(508548)
308 KHATAV MH-11-007-039-001/1112
(GURSALE) 		1811007000NRG24140920230060124 14/09/2023 Akshata Ganesh Jadhav 1811007WL007316 Akshata Ganesh Jadhav 00415 SBIN0000284 1365 1365 Processed 10/11/2023 A313230090917 Miss. AKSHATA VASANT MANE BANK OF MAHARASHTRA(607387)
309 KHATAV MH-11-007-039-001/1115
(GURSALE) 		1811007000NRG24140920230060125 14/09/2023 Paurnima Vishal Jadhav 1811007WL007316 Paurnima Vishal Jadhav 00415 SBIN0000284 1365 1365 Processed 10/11/2023 A313230090920 MS PAURNIMA KALIDAS INGALE STATE BANK OF INDIA(508548)
310 KHATAV MH-11-007-039-001/1740
(GURSALE) 		1811007000NRG24140920230060127 14/09/2023 Balika Sopan Jadhav 1811007WL007316 Balika Sopan Jadhav 00415 SBIN0000284 1365 1365 Processed 10/11/2023 A313230093638 BALIKA SOPAN JADHAV BANK OF INDIA(508505)
311 KHATAV MH-11-007-039-001/383
(GURSALE) 		1811007000NRG24140920230060129 14/09/2023 Sushant Hari Kokare 1811007WL007316 Sushant Hari Kokare 00415 SBIN0000284 1365 1365 Processed 10/11/2023 A313230090902 MASTER SUSHANT HARI KOKARE STATE BANK OF INDIA(508548)
312 KHATAV MH-11-007-062-001/346
(KOKRALE) 		1811007000NRG24140920230060361 14/09/2023 Dattatraya Govind Sawant 1811007WL007345 Dattatraya Govind Sawant 00415 SBIN0000284 1638 1638 Processed 10/11/2023 A313230090916 SEPOY SAWANT DATTATRAY GOVIND STATE BANK OF INDIA(508548)
313 KHATAV MH-11-007-063-001/176
(KUMATHE) 		1811007000NRG24140920230061806 14/09/2023 Ananda Gopal Mandave 1811007WL007525 Ananda Gopal Mandave 00415 SBIN0000284 1638 1638 Processed 10/11/2023 A313230090898 ANANDRAO GOPALA MANDAVE IDBI BANK(607095)
314 KHATAV MH-11-007-063-001/184
(KUMATHE) 		1811007000NRG24140920230061807 14/09/2023 Valmik Ananda Mandave 1811007WL007525 Valmik Ananda Mandave 00415 SBIN0000284 1638 1638 Processed 10/11/2023 A313230090897 VALMIK ANANDA MANDAVE IDBI BANK(607095)
315 KHATAV MH-11-007-097-001/1351
(PEDGAON) 		1811007000NRG24140920230060941 14/09/2023 KOMAL AJAY JAGDALE 1811007WL007409 KOMAL AJAY JAGDALE 00415 SBIN0000284 1092 1092 Processed 10/11/2023 A313230090919 KOMAL AJAY JAGDALE BANK OF BARODA(606985)
316 KHATAV MH-11-007-097-001/1432
(PEDGAON) 		1811007000NRG24140920230060949 14/09/2023 MANDABAI SHRIRANG JAGDALE 1811007WL007409 MANDABAI SHRIRANG JAGDALE 00415 SBIN0000284 1092 1092 Processed 10/11/2023 A313230090914 MANDABAI SHRIRANG JAGDALE COL RD NIKAM SAINIK SAHAKARI BANK LTD(607961)
317 KHATAV MH-11-007-097-001/1433
(PEDGAON) 		1811007000NRG24140920230060950 14/09/2023 VIJAY SHRIRANG JAGDALE 1811007WL007409 VIJAY SHRIRANG JAGDALE 00415 SBIN0000284 1040 1040 Processed 10/11/2023 A313230093643 VIJAY SHRIRANG JAGDALE BANK OF INDIA(508505)
318 KHATAV MH-11-007-097-001/1467
(PEDGAON) 		1811007000NRG24140920230060951 14/09/2023 VISHWAJIT VISHNU JAGADALE 1811007WL007409 VISHWAJIT VISHNU JAGADALE 00415 SBIN0000284 1365 1365 Processed 10/11/2023 A313230090893 Mr. VISHWAJIT VISHNU JAGADALE BANK OF MAHARASHTRA(607387)
319 KHATAV MH-11-007-097-001/1475
(PEDGAON) 		1811007000NRG24140920230060956 14/09/2023 SUPRIYA ARJUN JAGDALE 1811007WL007409 SUPRIYA ARJUN JAGDALE 00415 SBIN0000284 1040 1040 Processed 10/11/2023 A313230090913 MRS SUPRIYA ARJUN JAGDALE STATE BANK OF INDIA(508548)
320 KHATAV MH-11-007-097-001/1490
(PEDGAON) 		1811007000NRG24140920230060965 14/09/2023 SHILA MANIK JAGDALE 1811007WL007409 SHILA MANIK JAGDALE 00415 SBIN0000284 1092 1092 Processed 10/11/2023 A313230090895 SHILA MANIK JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHATAV MH-11-007-097-001/178
(PEDGAON) 		1811007000NRG24140920230060967 14/09/2023 BHAUSAHEB RAJARAM DESHMUKH 1811007WL007409 BHAUSAHEB RAJARAM DESHMUKH 00415 SBIN0000284 1040 1040 Processed 10/11/2023 A313230090896 BHAUSO RAJARAM DESHMUKH HDFC BANK LTD(607152)
322 KHATAV MH-11-007-097-001/225
(PEDGAON) 		1811007000NRG24140920230060969 14/09/2023 Sachin narayan jadhav 1811007WL007409 Sachin narayan jadhav 00415 SBIN0000284 1092 1092 Processed 10/11/2023 A313230090904 SACHIN NARAYAN JADHAV BANK OF INDIA(508505)
323 KHATAV MH-11-007-097-001/547
(PEDGAON) 		1811007000NRG24140920230060976 14/09/2023 Draupada Vilas Salunkhe 1811007WL007409 Draupada Vilas Salunkhe 00415 SBIN0000284 1092 1092 Processed 10/11/2023 A313230090907 MRS DRAUPADA VILAS SALUNKHE STATE BANK OF INDIA(508548)
SubTotal 40521 40521
324 KHATAV MH-11-007-043-001/705
(JAIGAON) 		1811007000NRG24140920230061855 14/09/2023 Dattatray Dinakar Mane 1811007WL007534 Dattatray Dinakar Mane 00415 SBIN0002141 1638 1638 Processed 10/11/2023 A313230090905 Mr. DATTATRAY DINAKAR MANE BANK OF MAHARASHTRA(607387)
325 KHATAV MH-11-007-057-001/116
(KHABALWADI) 		1811007000NRG24140920230060177 14/09/2023 Vikram Ramchandra Chavan 1811007WL007329 Vikram Ramchandra Chavan 00415 SBIN0002141 1638 1638 Processed 10/11/2023 A313230093641 Mr. VIKRAM RAMCHANDRA CHAVAN BANK OF MAHARASHTRA(607387)
326 KHATAV MH-11-007-057-001/209
(KHABALWADI) 		1811007000NRG24140920230060179 14/09/2023 Manisha Navnath Jadhav 1811007WL007329 Manisha Navnath Jadhav 00415 SBIN0002141 1638 1638 Processed 10/11/2023 A313230090901 DIKSHA NAVNATH JADHA BANK OF BARODA(606985)
327 KHATAV MH-11-007-058-001/261-A
(KHARSHINGE) 		1811007000NRG24140920230060347 14/09/2023 VAISHALi Lalaso pawar 1811007WL007344 VAISHALi Lalaso pawar 00415 SBIN0002141 1638 1638 Processed 10/11/2023 A313230090894 VAISHALI LALASO PAWAR IDBI BANK(607095)
328 KHATAV MH-11-007-058-001/290
(KHARSHINGE) 		1811007000NRG24140920230060351 14/09/2023 Krushnat gharge 1811007WL007344 Krushnat gharge 00415 SBIN0002141 1638 1638 Processed 10/11/2023 A313230093636 MR KRISHNAT RAMACHANDRA GHARGE STATE BANK OF INDIA(508548)
329 KHATAV MH-11-007-058-001/535
(KHARSHINGE) 		1811007000NRG24140920230060206 14/09/2023 Bhagvat Nathaji Jadhav 1811007WL007334 Bhagvat Nathaji Jadhav 00415 SBIN0002141 1638 1638 Rejected 09/11/2023 A313230090912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 KHATAV MH-11-007-058-001/545
(KHARSHINGE) 		1811007000NRG24140920230061162 14/09/2023 Siddhanth Shrirang Gharge 1811007WL007431 Siddhanth Shrirang Gharge 00415 SBIN0002141 1911 1911 Processed 10/11/2023 A313230090903 Mr. SIDDHANATH SHRIRANG GHAGRE BANK OF MAHARASHTRA(607387)
331 KHATAV MH-11-007-084-001/138
(NANDOSHI) 		1811007000NRG24140920230060664 14/09/2023 Jadhav Bajirao Dnyanu 1811007WL007374 Jadhav Bajirao Dnyanu 00415 SBIN0002141 1638 1638 Processed 10/11/2023 A313230093492 MR BAJIRAO DNYANU JADHAV STATE BANK OF INDIA(508548)
332 KHATAV MH-11-007-084-001/1432
(NANDOSHI) 		1811007000NRG24140920230060667 14/09/2023 Chandrakant Yadav 1811007WL007374 Chandrakant Yadav 00415 SBIN0002141 1638 1638 Processed 10/11/2023 A313230093493 Mr. CHANDRAKANT ANANDARAO YADAV BANK OF MAHARASHTRA(607387)
333 KHATAV MH-11-007-084-001/1487
(NANDOSHI) 		1811007000NRG24140920230060668 14/09/2023 Mangal Hanmant Palkar 1811007WL007374 Mangal Hanmant Palkar 00415 SBIN0002141 1638 1638 Processed 10/11/2023 A313230090889 MANGAL HANMANT PALKAR BANK OF INDIA(508505)
334 KHATAV MH-11-007-125-001/509
(VARUD) 		1811007000NRG24140920230060150 14/09/2023 subhash subhash namdev mane 1811007WL007323 subhash subhash namdev mane 00415 SBIN0002141 1638 1638 Processed 10/11/2023 A313230093494 subhash subhash namdev mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 18291 18291
335 KHATAV MH-11-007-088-001/830
(NIMSOD) 		1811007000NRG24140920230060875 14/09/2023 Revati Rakesh Pundekar 1811007WL007399 Revati Rakesh Pundekar 00415 SBIN0006389 1911 1911 Processed 10/11/2023 A313230093637 REVATI RAKESH PUNDEKAR IDBI BANK(607095)
SubTotal 1911 1911
336 KHATAV MH-11-007-021-001/508
(DHAKATWADI) 		1811007000NRG24140920230060415 14/09/2023 Premanand Nanaso Jadhav 1811007WL007349 Premanand Nanaso Jadhav 00415 SBIN0012486 1638 1638 Processed 10/11/2023 A313230093639 Mr. PREMANAND NANASO JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
337 KHATAV MH-11-007-002-001/217
(AMBVADE) 		1811007000NRG24140920230060598 14/09/2023 Prakash Ragunath Pawar 1811007WL007367 Prakash Ragunath Pawar 00620 ICIC00TMUCB 1638 1638 Processed 10/11/2023 A313230093438 PRAKASH RAGHUNATH PAWAR BANK OF INDIA(508505)
338 KHATAV MH-11-007-002-001/217
(AMBVADE) 		1811007000NRG24140920230060599 14/09/2023 Sushila Prakash Pawar 1811007WL007367 Sushila Prakash Pawar 00620 ICIC00TMUCB 1638 1638 Processed 10/11/2023 A313230093439 Sushila Prakash Pawar THE KARAD URBAN CO-OP BANK LTD(607106)
339 KHATAV MH-11-007-002-001/217
(AMBVADE) 		1811007000NRG24140920230060600 14/09/2023 Vishal Prakash Pawar 1811007WL007367 Vishal Prakash Pawar 00620 ICIC00TMUCB 1638 1638 Processed 10/11/2023 A313230093440 VISHAL PRAKASH PAWAR BANK OF BARODA(606985)
SubTotal 4914 4914
340 KHATAV MH-11-007-120-001/12
(VADGAON (JASWA)) 		1811007000NRG24140920230061069 14/09/2023 Sachin Eknath kamane 1811007WL007421 Sachin Eknath kamane 00620 YESB0MAN001 1092 1092 Processed 10/11/2023 A313230090958 SACHIN EKNATH KAMANE BANK OF INDIA(508505)
341 KHATAV MH-11-007-120-001/400500
(VADGAON (JASWA)) 		1811007000NRG24140920230061072 14/09/2023 Vaishali Nandkumar Wagh 1811007WL007421 Vaishali Nandkumar Wagh 00620 YESB0MAN001 1092 1092 Processed 10/11/2023 A313230090945 Vaishali Nandkumar Wagh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
342 KHATAV MH-11-007-120-001/400566
(VADGAON (JASWA)) 		1811007000NRG24140920230061076 14/09/2023 Vishwanath Ananda Tupe 1811007WL007421 Vishwanath Ananda Tupe 00620 YESB0MAN001 1092 1092 Processed 10/11/2023 A313230090956 Vishwanath Ananda Tupe AIRTEL PAYMENTS BANK LIMITED(990288)
343 KHATAV MH-11-007-120-001/400568
(VADGAON (JASWA)) 		1811007000NRG24140920230061077 14/09/2023 RamdasSadashiv Nagmal 1811007WL007421 RamdasSadashiv Nagmal 00620 YESB0MAN001 819 819 Processed 10/11/2023 A313230090957 RAMDAS SADASHIV NAGMAL BANK OF INDIA(508505)
344 KHATAV MH-11-007-120-001/400569
(VADGAON (JASWA)) 		1811007000NRG24140920230061078 14/09/2023 Sunita Dashrath Pawar 1811007WL007421 Sunita Dashrath Pawar 00620 YESB0MAN001 819 819 Processed 10/11/2023 A313230090954 SUNITA DASHARATH PAWAR BANK OF INDIA(508505)
345 KHATAV MH-11-007-120-001/400570
(VADGAON (JASWA)) 		1811007000NRG24140920230061080 14/09/2023 Rohan Ananda Tupe 1811007WL007421 Rohan Ananda Tupe 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230093413 ROHAN ANANDA TUPE BANK OF INDIA(508505)
346 KHATAV MH-11-007-120-001/400570
(VADGAON (JASWA)) 		1811007000NRG24140920230061081 14/09/2023 Rohit Ananda Tupe 1811007WL007421 Rohit Ananda Tupe 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230090955 ROHIT ANANDA TUPE BANK OF INDIA(508505)
347 KHATAV MH-11-007-120-001/400570
(VADGAON (JASWA)) 		1811007000NRG24140920230061079 14/09/2023 Sindu Aanand Tupe 1811007WL007421 Sindu Aanand Tupe 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230093415 Mrs. Sindu Aanand Tupe BANK OF MAHARASHTRA(607387)
348 KHATAV MH-11-007-120-001/416
(VADGAON (JASWA)) 		1811007000NRG24140920230061082 14/09/2023 Shashikala prakash Gharge 1811007WL007421 Shashikala prakash Gharge 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230090953 Mrs. Shashikala Prakash Gharge BANK OF MAHARASHTRA(607387)
349 KHATAV MH-11-007-120-001/476
(VADGAON (JASWA)) 		1811007000NRG24140920230061087 14/09/2023 Rekha Sachin Tupe 1811007WL007421 Rekha Sachin Tupe 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230090946 SACHIN VILAS TUPE BANK OF INDIA(508505)
350 KHATAV MH-11-007-120-001/8
(VADGAON (JASWA)) 		1811007000NRG24140920230061088 14/09/2023 BHARAT DEVABA KHAVALE 1811007WL007421 BHARAT DEVABA KHAVALE 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230093414 BHARAT DEVABA KHAVALE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
351 KHATAV MH-11-007-120-001/8
(VADGAON (JASWA)) 		1811007000NRG24140920230061089 14/09/2023 MANISHA BHARAT KHAVLE 1811007WL007421 MANISHA BHARAT KHAVLE 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230093416 MANISHA BHARAT KHAVLE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
352 KHATAV MH-11-007-129-001/125
(WAKESHWAR) 		1811007000NRG24140920230060230 14/09/2023 Pramod Krusharao Tupe 1811007WL007338 Pramod Krusharao Tupe 00620 YESB0MAN001 1638 1638 Rejected 09/11/2023 A313230093419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 KHATAV MH-11-007-129-001/132
(WAKESHWAR) 		1811007000NRG24140920230060231 14/09/2023 Rukmini Shivaji Phadater 1811007WL007338 Rukmini Shivaji Phadater 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230093436 RUKMINI SHIVAJI PHDTARE BANK OF INDIA(508505)
354 KHATAV MH-11-007-129-001/184
(WAKESHWAR) 		1811007000NRG24140920230060232 14/09/2023 Sandip Shivaji Dalavi 1811007WL007338 Sandip Shivaji Dalavi 00620 YESB0MAN001 1638 1638 Processed 10/11/2023 A313230093417 Sandip Shivaji Dalavi THE KARAD URBAN CO-OP BANK LTD(607106)
355 KHATAV MH-11-007-129-001/189
(WAKESHWAR) 		1811007000NRG24140920230060233 14/09/2023 Mangal Mahadev Raut 1811007WL007338 Mangal Mahadev Raut 00620 YESB0MAN001 1638 1638 Processed 10/11/2023 A313230090947 Mangal Mahadev Raut COL RD NIKAM SAINIK SAHAKARI BANK LTD(607961)
356 KHATAV MH-11-007-129-001/220
(WAKESHWAR) 		1811007000NRG24140920230060234 14/09/2023 Ramchandra Anna Phadtare 1811007WL007338 Ramchandra Anna Phadtare 00620 YESB0MAN001 1638 1638 Processed 10/11/2023 A313230090837 Ramchandra Anna Phadtare THE KARAD URBAN CO-OP BANK LTD(607106)
357 KHATAV MH-11-007-129-001/26
(WAKESHWAR) 		1811007000NRG24140920230060237 14/09/2023 Anil Laxman Gaikwad 1811007WL007338 Anil Laxman Gaikwad 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230093420 MR ANIL LAXMAN GAIKWAD STATE BANK OF INDIA(508548)
358 KHATAV MH-11-007-129-001/286
(WAKESHWAR) 		1811007000NRG24140920230060241 14/09/2023 Rohit Govind Tupe 1811007WL007338 Rohit Govind Tupe 00620 YESB0MAN001 1638 1638 Rejected 09/11/2023 A313230090833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 KHATAV MH-11-007-129-001/289
(WAKESHWAR) 		1811007000NRG24140920230060242 14/09/2023 Rajaram Mugutrao Phadtare 1811007WL007338 Rajaram Mugutrao Phadtare 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230090831 Mr. RAJARAM MUGATRAO PHADTARE BANK OF MAHARASHTRA(607387)
360 KHATAV MH-11-007-129-001/291
(WAKESHWAR) 		1811007000NRG24140920230060243 14/09/2023 Govind Sahadev Tupe 1811007WL007338 Govind Sahadev Tupe 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230090828 MR GOVIND SAHADEV TUPE SAVITA GOVIND TUP STATE BANK OF INDIA(508548)
361 KHATAV MH-11-007-129-001/292
(WAKESHWAR) 		1811007000NRG24140920230060244 14/09/2023 Sharad Shivaji Phadtare 1811007WL007338 Sharad Shivaji Phadtare 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230090834 SHARAD BHIKAJI PHADTARE BANK OF INDIA(508505)
362 KHATAV MH-11-007-129-001/302
(WAKESHWAR) 		1811007000NRG24140920230060245 14/09/2023 Maya Shivnath Phadtare 1811007WL007338 Maya Shivnath Phadtare 00620 YESB0MAN001 1638 1638 Processed 10/11/2023 A313230090829 MAYA SHIVNATH PHADATARE INDIA POST PAYMENTS BANK LIMITED(508528)
363 KHATAV MH-11-007-129-001/303
(WAKESHWAR) 		1811007000NRG24140920230060246 14/09/2023 Baban Anna Phadtare 1811007WL007338 Baban Anna Phadtare 00620 YESB0MAN001 1638 1638 Processed 10/11/2023 A313230090827 Baban Anna Phadtare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
364 KHATAV MH-11-007-129-001/305
(WAKESHWAR) 		1811007000NRG24140920230060247 14/09/2023 Koushalya Suhas Lokhande 1811007WL007338 Koushalya Suhas Lokhande 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230090830 Koushalya Suhas Lokhande THE KARAD URBAN CO-OP BANK LTD(607106)
365 KHATAV MH-11-007-129-001/309
(WAKESHWAR) 		1811007000NRG24140920230060248 14/09/2023 Raju Kashinath Phadtare 1811007WL007338 Raju Kashinath Phadtare 00620 YESB0MAN001 1638 1638 Processed 10/11/2023 A313230090832 RAJU KASHINATH PHADTARE BANK OF INDIA(508505)
366 KHATAV MH-11-007-129-001/318
(WAKESHWAR) 		1811007000NRG24140920230060249 14/09/2023 Nitin Gangaram Phadtare 1811007WL007338 Nitin Gangaram Phadtare 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230090835 Nitin Gangaram Phadtare COL RD NIKAM SAINIK SAHAKARI BANK LTD(607961)
367 KHATAV MH-11-007-129-001/320
(WAKESHWAR) 		1811007000NRG24140920230060250 14/09/2023 Sangita Santosh Talkute 1811007WL007338 Sangita Santosh Talkute 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230090839 Sangita Santosh Talkute THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
368 KHATAV MH-11-007-129-001/323
(WAKESHWAR) 		1811007000NRG24140920230060251 14/09/2023 Ashwini Satish Dalavi 1811007WL007338 Ashwini Satish Dalavi 00620 YESB0MAN001 1638 1638 Processed 10/11/2023 A313230090952 ASHWINI SATISH DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
369 KHATAV MH-11-007-129-001/325
(WAKESHWAR) 		1811007000NRG24140920230060252 14/09/2023 Satish Shankar Dalavi 1811007WL007338 Satish Shankar Dalavi 00620 YESB0MAN001 1638 1638 Processed 10/11/2023 A313230090951 SATISH SHANKAR DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
370 KHATAV MH-11-007-129-001/332
(WAKESHWAR) 		1811007000NRG24140920230060253 14/09/2023 Jayashri Vishnu Phadtare 1811007WL007338 Jayashri Vishnu Phadtare 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230090944 JAYASHRI VISHNU PHADTARE BANK OF INDIA(508505)
371 KHATAV MH-11-007-129-001/333
(WAKESHWAR) 		1811007000NRG24140920230060254 14/09/2023 Nikita Bhauso Phadtare 1811007WL007338 Nikita Bhauso Phadtare 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230090950 NIKITA BHAUSO PHADTARE BANK OF INDIA(508505)
372 KHATAV MH-11-007-129-001/334
(WAKESHWAR) 		1811007000NRG24140920230060255 14/09/2023 Shweta Bhauso Phadtare 1811007WL007338 Shweta Bhauso Phadtare 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230090949 SHWETA BHAUSO PHADTARE BANK OF INDIA(508505)
373 KHATAV MH-11-007-129-001/335
(WAKESHWAR) 		1811007000NRG24140920230060256 14/09/2023 Ajinkya Baban Phadtare 1811007WL007338 Ajinkya Baban Phadtare 00620 YESB0MAN001 1638 1638 Processed 10/11/2023 A313230090838 AJINKYA BABAN PHADTARE INDIA POST PAYMENTS BANK LIMITED(508528)
374 KHATAV MH-11-007-129-001/358
(WAKESHWAR) 		1811007000NRG24140920230060257 14/09/2023 Kavita Sanjay Dalavi 1811007WL007338 Kavita Sanjay Dalavi 00620 YESB0MAN001 1638 1638 Processed 10/11/2023 A313230093418 Kavita Sanjay Dalvi AIRTEL PAYMENTS BANK LIMITED(990288)
375 KHATAV MH-11-007-129-001/388
(WAKESHWAR) 		1811007000NRG24140920230060258 14/09/2023 Sonali Ramesh Kanth 1811007WL007338 Sonali Ramesh Kanth 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230093422 MS SONALI RAMESH KANTHE STATE BANK OF INDIA(508548)
376 KHATAV MH-11-007-129-001/393
(WAKESHWAR) 		1811007000NRG24140920230060259 14/09/2023 Bapurav Govind Madane 1811007WL007338 Bapurav Govind Madane 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230093423 BAPURAO GOVIND MADANE BANK OF INDIA(508505)
377 KHATAV MH-11-007-129-001/394
(WAKESHWAR) 		1811007000NRG24140920230060260 14/09/2023 Javir Madhuri Shekhar 1811007WL007338 Javir Madhuri Shekhar 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230093421 Mr. MADHURI SHEKHAR JAVIR BANK OF MAHARASHTRA(607387)
378 KHATAV MH-11-007-129-001/396
(WAKESHWAR) 		1811007000NRG24140920230060261 14/09/2023 Ashok Baliram Phadtare 1811007WL007338 Ashok Baliram Phadtare 00620 YESB0MAN001 1638 1638 Processed 10/11/2023 A313230093425 Ashok Baliram Phadtare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
379 KHATAV MH-11-007-129-001/401
(WAKESHWAR) 		1811007000NRG24140920230060262 14/09/2023 Sanket Ashok Phadtare 1811007WL007338 Sanket Ashok Phadtare 00620 YESB0MAN001 1638 1638 Processed 10/11/2023 A313230093428 MR SANKET ASHOK PHADTARE STATE BANK OF INDIA(508548)
380 KHATAV MH-11-007-129-001/410
(WAKESHWAR) 		1811007000NRG24140920230060263 14/09/2023 Punam Ramesh Kanth 1811007WL007338 Punam Ramesh Kanth 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230093426 Punam Ramesh Kanth THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
381 KHATAV MH-11-007-129-001/411
(WAKESHWAR) 		1811007000NRG24140920230060264 14/09/2023 Yashoda Shankar Phadtare 1811007WL007338 Yashoda Shankar Phadtare 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230093427 Yashoda Shankar Phadtare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
382 KHATAV MH-11-007-129-001/418
(WAKESHWAR) 		1811007000NRG24140920230060265 14/09/2023 Nivrutti Anandrao Raut 1811007WL007338 Nivrutti Anandrao Raut 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230093424 MR NIVRUTTI ANANDRAV RAUT STATE BANK OF INDIA(508548)
383 KHATAV MH-11-007-129-001/426
(WAKESHWAR) 		1811007000NRG24140920230060266 14/09/2023 Kiran Ganpat Jadhav 1811007WL007338 Kiran Ganpat Jadhav 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230093433 KIRAN GANPAT JADHAV BANK OF INDIA(508505)
384 KHATAV MH-11-007-129-001/431
(WAKESHWAR) 		1811007000NRG24140920230060267 14/09/2023 Pratiksha Tanaji Phadtare 1811007WL007338 Pratiksha Tanaji Phadtare 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230093430 PRATIKSHA TANAJI PHADTARE BANK OF INDIA(508505)
385 KHATAV MH-11-007-129-001/434
(WAKESHWAR) 		1811007000NRG24140920230060268 14/09/2023 Rohit Vishnu Phadtare 1811007WL007338 Rohit Vishnu Phadtare 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230093437 ROHIT VISHNU PHADTARE BANK OF INDIA(508505)
386 KHATAV MH-11-007-129-001/436
(WAKESHWAR) 		1811007000NRG24140920230060269 14/09/2023 Suvarna Narayan Patole 1811007WL007338 Suvarna Narayan Patole 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230093431 MRS SUVARNA NARAYAN PATOLE STATE BANK OF INDIA(508548)
387 KHATAV MH-11-007-129-001/439
(WAKESHWAR) 		1811007000NRG24140920230060270 14/09/2023 Vaibhav Kamlakar Phadtare 1811007WL007338 Vaibhav Kamlakar Phadtare 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230093432 Mr. VAIBHAV KAMLAKAR PHADATARE BANK OF MAHARASHTRA(607387)
388 KHATAV MH-11-007-129-001/440
(WAKESHWAR) 		1811007000NRG24140920230060271 14/09/2023 Sahadev Tukaram Phadtare 1811007WL007338 Sahadev Tukaram Phadtare 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230093435 SAHDEV TUKARAM PHADTARE BANK OF INDIA(508505)
389 KHATAV MH-11-007-129-001/83
(WAKESHWAR) 		1811007000NRG24140920230060272 14/09/2023 Dhanaji Bajrang Phadtare 1811007WL007338 Dhanaji Bajrang Phadtare 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230093429 Dhanaji Bajrang Phadtare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
390 KHATAV MH-11-007-129-001/84
(WAKESHWAR) 		1811007000NRG24140920230060273 14/09/2023 Subhadra Baban Patole 1811007WL007338 Subhadra Baban Patole 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230093434 MRS SUBHADRA BABAN PATOLE STATE BANK OF INDIA(508548)
391 KHATAV MH-11-007-129-001/89
(WAKESHWAR) 		1811007000NRG24140920230060274 14/09/2023 chandrakant Mugutrao phadtare 1811007WL007338 chandrakant Mugutrao phadtare 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230090836 CHANDRAKANT MUGUTRAO PHADTARE BANK OF INDIA(508505)
392 KHATAV MH-11-007-129-001/90
(WAKESHWAR) 		1811007000NRG24140920230060275 14/09/2023 Shankar Vishnu Phadtare 1811007WL007338 Shankar Vishnu Phadtare 00620 YESB0MAN001 1365 1365 Processed 10/11/2023 A313230090948 Shankar Vishnu Phadtare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 74256 74256
393 KHATAV MH-11-007-002-001/786
(AMBVADE) 		1811007000NRG24140920230061936 14/09/2023 Satish Popat Patole 1811007WL007549 Satish Popat Patole 00750 SDCE0000001 1911 1911 Processed 10/11/2023 A313230093488 SATISH POPAT PATOLE BANK OF INDIA(508505)
394 KHATAV MH-11-007-002-001/860
(AMBVADE) 		1811007000NRG24140920230061937 14/09/2023 Sunil Govind Patole 1811007WL007549 Sunil Govind Patole 00750 SDCE0000001 1911 1911 Processed 10/11/2023 A313230093489 Sunil Govind Patole THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
395 KHATAV MH-11-007-008-001/737
(BHOSARE) 		1811007000NRG24140920230060522 14/09/2023 namdev khashaba jadhav 1811007WL007356 namdev khashaba jadhav 00750 SDCE0000001 1638 1638 Processed 10/11/2023 A313230093517 namdev khashaba jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
396 KHATAV MH-11-007-017-001/74
(DALMODI) 		1811007000NRG24140920230061196 14/09/2023 Bhimrao Baburao Shinde 1811007WL007437 Bhimrao Baburao Shinde 00750 SDCE0000001 1911 1911 Processed 10/11/2023 A313230093484 Bhimrao Baburao Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
397 KHATAV MH-11-007-039-001/1121
(GURSALE) 		1811007000NRG24140920230060126 14/09/2023 Mithun Babanrav Mandake 1811007WL007316 Mithun Babanrav Mandake 00750 SDCE0000001 1365 1365 Processed 10/11/2023 A313230093523 MITHUN BABANRAO MANDAKE HDFC BANK LTD(607152)
398 KHATAV MH-11-007-043-001/369
(JAIGAON) 		1811007000NRG24140920230061848 14/09/2023 Hanmant Bhiva Mane 1811007WL007534 Hanmant Bhiva Mane 00750 SDCE0000001 1638 1638 Processed 10/11/2023 A313230093454 Mr. HANAMANT BHIVA MANE BANK OF MAHARASHTRA(607387)
399 KHATAV MH-11-007-057-001/209
(KHABALWADI) 		1811007000NRG24140920230060178 14/09/2023 Navnath Shivaji Jadhav 1811007WL007329 Navnath Shivaji Jadhav 00750 SDCE0000001 1638 1638 Processed 10/11/2023 A313230093452 NAVNATH SHIVAJI JADH BANK OF BARODA(606985)
400 KHATAV MH-11-007-058-001/534
(KHARSHINGE) 		1811007000NRG24140920230060204 14/09/2023 Pushpa Tatya Jadhav 1811007WL007334 Pushpa Tatya Jadhav 00750 SDCE0000001 1638 1638 Processed 10/11/2023 A313230093453 Pushpa Tatya Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
401 KHATAV MH-11-007-084-001/138
(NANDOSHI) 		1811007000NRG24140920230060665 14/09/2023 Nilesh Bajirao Jadhav 1811007WL007374 Nilesh Bajirao Jadhav 00750 SDCE0000001 1638 1638 Processed 10/11/2023 A313230093459 Mr. NILESH BAJIRAO JADHAV BANK OF MAHARASHTRA(607387)
402 KHATAV MH-11-007-084-001/1492
(NANDOSHI) 		1811007000NRG24140920230060669 14/09/2023 Nitin Narayan Khatal 1811007WL007374 Nitin Narayan Khatal 00750 SDCE0000001 1638 1638 Processed 10/11/2023 A313230093458 Nitin Narayan Khatal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
403 KHATAV MH-11-007-084-001/1497
(NANDOSHI) 		1811007000NRG24140920230060670 14/09/2023 Santosh Rangrao Chavan 1811007WL007374 Santosh Rangrao Chavan 00750 SDCE0000001 1638 1638 Processed 10/11/2023 A313230093456 Santosh Rangrao Chavan THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
404 KHATAV MH-11-007-084-001/34
(NANDOSHI) 		1811007000NRG24140920230060672 14/09/2023 hindurao ananda gaikwad 1811007WL007374 hindurao ananda gaikwad 00750 SDCE0000001 1638 1638 Processed 10/11/2023 A313230093455 hindurao ananda gaikwad THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
405 KHATAV MH-11-007-088-001/1494
(NIMSOD) 		1811007000NRG24140920230060866 14/09/2023 Sayaji Sadashiv Deshmukh 1811007WL007399 Sayaji Sadashiv Deshmukh 00750 SDCE0000001 1911 1911 Processed 10/11/2023 A313230093460 Sayaji Sadashiv Deshmukh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
406 KHATAV MH-11-007-092-001/140
(PALASHI) 		1811007000NRG24140920230061902 14/09/2023 savita pradip sonavane 1811007WL007543 savita pradip sonavane 00750 SDCE0000001 1911 1911 Processed 10/11/2023 A313230093501 savita pradip sonavane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
407 KHATAV MH-11-007-125-001/11454
(VARUD) 		1811007000NRG24140920230060725 14/09/2023 Reshma Prakash Mane 1811007WL007385 Reshma Prakash Mane 00750 SDCE0000001 1638 1638 Processed 10/11/2023 A313230093482 RESHAMA PARKASH MANE ICICI BANK LTD(508534)
408 KHATAV MH-11-007-125-001/11458
(VARUD) 		1811007000NRG24140920230060148 14/09/2023 Sunita sitaram Mane 1811007WL007323 Sunita sitaram Mane 00750 SDCE0000001 1638 1638 Processed 10/11/2023 A313230093479 Sunita sitaram Mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
409 KHATAV MH-11-007-125-001/11504
(VARUD) 		1811007000NRG24140920230060729 14/09/2023 Ranjana Santu Mane 1811007WL007385 Ranjana Santu Mane 00750 SDCE0000001 1638 1638 Processed 10/11/2023 A313230093481 RANJAN SANTHU MANE ICICI BANK LTD(508534)
410 KHATAV MH-11-007-125-001/11504
(VARUD) 		1811007000NRG24140920230060728 14/09/2023 Santu Daji Mane 1811007WL007385 Santu Daji Mane 00750 SDCE0000001 1638 1638 Processed 10/11/2023 A313230093483 Santu Daji Mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
411 KHATAV MH-11-007-125-001/169
(VARUD) 		1811007000NRG24140920230060731 14/09/2023 Mahesh Subhash Mane 1811007WL007385 Mahesh Subhash Mane 00750 SDCE0000001 1638 1638 Processed 10/11/2023 A313230093477 Mahesh Subhash Mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
412 KHATAV MH-11-007-125-001/169
(VARUD) 		1811007000NRG24140920230060730 14/09/2023 Shobha Subhash Mane 1811007WL007385 Shobha Subhash Mane 00750 SDCE0000001 1638 1638 Processed 10/11/2023 A313230093476 MR SUBHASH NAMDEO MANE STATE BANK OF INDIA(508548)
413 KHATAV MH-11-007-125-001/539
(VARUD) 		1811007000NRG24140920230060732 14/09/2023 Hindurao Daji Mane 1811007WL007385 Hindurao Daji Mane 00750 SDCE0000001 1638 1638 Processed 10/11/2023 A313230093473 Hindurao Daji Mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 35490 35490
414 KHATAV MH-11-007-035-001/715
(GOREGAON (VA)) 		1811007000NRG24140920230061039 14/09/2023 Ashwini Sachin Jadhav 1811007WL007417 Ashwini Sachin Jadhav 00750 SDCE0001030 1092 1092 Processed 10/11/2023 A313230093450 Ashwini Sachin Jadhav INDUSIND BANK(607189)
SubTotal 1092 1092
415 KHATAV MH-11-007-062-001/396
(KOKRALE) 		1811007000NRG24140920230060363 14/09/2023 Manisha Ramesh Gaikwad 1811007WL007345 Manisha Ramesh Gaikwad 00750 SDCE0001231 1638 1638 Processed 10/11/2023 A313230093513 Manisha Ramesh Gaikwad THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
416 KHATAV MH-11-007-062-001/397
(KOKRALE) 		1811007000NRG24140920230060364 14/09/2023 Shantabai Dattatray Gaikwad 1811007WL007345 Shantabai Dattatray Gaikwad 00750 SDCE0001231 1638 1638 Processed 10/11/2023 A313230093508 Mrs. SHANTABAI DATTATRAY GAIKWAD BANK OF MAHARASHTRA(607387)
417 KHATAV MH-11-007-062-001/400
(KOKRALE) 		1811007000NRG24140920230060368 14/09/2023 Rajendra Ramchandra Harale 1811007WL007345 Rajendra Ramchandra Harale 00750 SDCE0001231 1638 1638 Processed 10/11/2023 A313230093504 Rajendra Ramchandra Harale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 4914 4914
Total 646107 646107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAV MH1811007999_140923APB_FTO_200985 Bank of Baroda BARB0VADUJX Vaduj 3172
2 KHATAV MH1811007999_140923APB_FTO_200985 Bank of India BKID0001249 NALA SOPARA 1638
3 KHATAV MH1811007999_140923APB_FTO_200985 Bank of India BKID0001304 PUSESAVALI 69282
4 KHATAV MH1811007999_140923APB_FTO_200985 Bank of India BKID0001311 NIMSOD 89010
5 KHATAV MH1811007999_140923APB_FTO_200985 Bank of India BKID0001319 VADUJ 122395
6 KHATAV MH1811007999_140923APB_FTO_200985 Bank of Maharastra MAHB0000230 PUSEGAON 1638
7 KHATAV MH1811007999_140923APB_FTO_200985 Bank of Maharastra MAHB0000317 AUNDH 62790
8 KHATAV MH1811007999_140923APB_FTO_200985 Bank of Maharastra MAHB0000317 aundha 1911
9 KHATAV MH1811007999_140923APB_FTO_200985 Bank of Maharastra MAHB0000410 RAJARAMPURI, KOLHAPUR 1040
10 KHATAV MH1811007999_140923APB_FTO_200985 Bank of Maharastra MAHB0001836 KARANJE TURF 1092
11 KHATAV MH1811007999_140923APB_FTO_200985 Bank of Maharastra MAHB0001845 Vaduj 12181
12 KHATAV MH1811007999_140923APB_FTO_200985 Distt.Central Coop.Bank IBKL0485SDC Satara 77367
13 KHATAV MH1811007999_140923APB_FTO_200985 Distt.Central Coop.Bank SDCE0001006 VADUJ 4589
14 KHATAV MH1811007999_140923APB_FTO_200985 HDFC Bank HDFC0009108 Vaduj 1040
15 KHATAV MH1811007999_140923APB_FTO_200985 IDBI BANK IBKL0000605 MHASURNE 3288
16 KHATAV MH1811007999_140923APB_FTO_200985 IDBI BANK IBKL0001695 HOLICHAGAON 9009
17 KHATAV MH1811007999_140923APB_FTO_200985 ICICI BANK ICIC0006477 SIDDHESHWAR KUROLI 1638
18 KHATAV MH1811007999_140923APB_FTO_200985 State Bank of India SBIN0000284 VADUJ 1638
19 KHATAV MH1811007999_140923APB_FTO_200985 State Bank of India SBIN0000284 VADUJ(KHATAV) 38883
20 KHATAV MH1811007999_140923APB_FTO_200985 State Bank of India SBIN0002141 AUNDH 18291
21 KHATAV MH1811007999_140923APB_FTO_200985 State Bank of India SBIN0006389 CHITALI 1911
22 KHATAV MH1811007999_140923APB_FTO_200985 State Bank of India SBIN0012486 PUSEGAON 1638
23 KHATAV MH1811007999_140923APB_FTO_200985 Peoples Co-operative Bank ICIC00TMUCB THE MAYANI URBAN COOP BANK LTD PUSEGAON 4914
24 KHATAV MH1811007999_140923APB_FTO_200985 Peoples Co-operative Bank YESB0MAN001 VADUJ 74256
25 KHATAV MH1811007999_140923APB_FTO_200985 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0000001 THE SATARA DISTRICT CENTRAL COOPERATIVE BANK LTD 35490
26 KHATAV MH1811007999_140923APB_FTO_200985 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001030 PUSESAVALI 1092
27 KHATAV MH1811007999_140923APB_FTO_200985 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001231 BHOSARE 4914

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