Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:40:41 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811007999_100823APB_FTO_156133
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-11-007-090-001/53
(PADAL) 		1811007000NRG24100820230047432 10/08/2023 Alkatai Bhanudas Sanap 1811007WL005718 Alkatai Bhanudas Sanap 00045 BARB0VADUJX 1911 1911 Rejected 13/09/2023 A256230323272 invalid Bank Identifier
SubTotal 1911 1911
2 KHATAV MH-11-007-004-001/209
(ANPHALE) 		1811007000NRG24080820230046451 10/08/2023 Arjun Ananda Patole 1811007WL005605 Arjun Ananda Patole 00048 BKID0001301 1638 1638 Processed 13/09/2023 A256230323142 ARJUN ANANDA PATOLE BANK OF INDIA(508505)
3 KHATAV MH-11-007-024-001/179
(DHOKALWADI) 		1811007000NRG24100820230047597 10/08/2023 ashok ganapati nikam 1811007WL005734 ashok ganapati nikam 00048 BKID0001301 546 546 Processed 13/09/2023 A256230323190 ASHOK GANAPATI NIKAM BANK OF INDIA(508505)
4 KHATAV MH-11-007-024-001/21
(DHOKALWADI) 		1811007000NRG24100820230048018 10/08/2023 nikam laximan shamarao 1811007WL005774 nikam laximan shamarao 00048 BKID0001301 1638 1638 Processed 13/09/2023 A256230323209 LAXMAN SHAMRAO NIKAM BANK OF INDIA(508505)
5 KHATAV MH-11-007-031-001/250
(GARUDI) 		1811007000NRG24070820230046039 10/08/2023 Sushant kisan sutar 1811007WL005545 Sushant kisan sutar 00048 BKID0001301 1638 1638 Processed 13/09/2023 A256230323162 SUSHANT KISAN SUTAR BANK OF INDIA(508505)
6 KHATAV MH-11-007-036-001/113
(GOREGAON NIM) 		1811007000NRG24070820230046033 10/08/2023 Abhijit Vasant Nalawade 1811007WL005543 Abhijit Vasant Nalawade 00048 BKID0001301 1911 1911 Processed 13/09/2023 A256230323147 ABHIJIT VASANT NALWADE BANK OF INDIA(508505)
7 KHATAV MH-11-007-036-001/154
(GOREGAON NIM) 		1811007000NRG24070820230046034 10/08/2023 Vittal Namadev Nalawade 1811007WL005543 Vittal Namadev Nalawade 00048 BKID0001301 1911 1911 Processed 13/09/2023 A256230323122 VITHHAL NAMDEO NALAWADE BANK OF INDIA(508505)
8 KHATAV MH-11-007-036-001/190
(GOREGAON NIM) 		1811007000NRG24070820230046035 10/08/2023 Maruti Candrahar Nalawade 1811007WL005543 Maruti Candrahar Nalawade 00048 BKID0001301 1911 1911 Processed 13/09/2023 A256230323123 MR MARUTI CHANDRAHAR NALAWADE STATE BANK OF INDIA(508548)
9 KHATAV MH-11-007-049-001/149
(KANHARWADI) 		1811007000NRG24100820230047434 10/08/2023 pramila uttam yalamar 1811007WL005719 pramila uttam yalamar 00048 BKID0001301 1638 1638 Rejected 13/09/2023 A256230323159 invalid Bank Identifier
10 KHATAV MH-11-007-049-001/179
(KANHARWADI) 		1811007000NRG24100820230047436 10/08/2023 Amol Ramhari Yalmar 1811007WL005719 Amol Ramhari Yalmar 00048 BKID0001301 1638 1638 Processed 13/09/2023 A256230323125 AMOL RAMHARI YELMAR BANK OF INDIA(508505)
11 KHATAV MH-11-007-049-001/200
(KANHARWADI) 		1811007000NRG24100820230047437 10/08/2023 Sunita Ashok Yalamar 1811007WL005719 Sunita Ashok Yalamar 00048 BKID0001301 1638 1638 Processed 13/09/2023 A256230323136 ASHOK EKANATH YELMER BANK OF INDIA(508505)
12 KHATAV MH-11-007-049-001/22
(KANHARWADI) 		1811007000NRG24100820230047438 10/08/2023 Datta Sheshrao Yalmar 1811007WL005719 Datta Sheshrao Yalmar 00048 BKID0001301 1638 1638 Processed 13/09/2023 A256230323158 DATTATRYA SHESHRAO YELMAR BANK OF INDIA(508505)
13 KHATAV MH-11-007-049-001/221
(KANHARWADI) 		1811007000NRG24100820230047439 10/08/2023 sanjay hanmant yelmar 1811007WL005719 sanjay hanmant yelmar 00048 BKID0001301 1638 1638 Rejected 13/09/2023 A256230323095 invalid Bank Identifier
14 KHATAV MH-11-007-049-001/228
(KANHARWADI) 		1811007000NRG24100820230047440 10/08/2023 maya rajendra kumbhar 1811007WL005719 maya rajendra kumbhar 00048 BKID0001301 1638 1638 Processed 13/09/2023 A256230323096 Smt. MAYA RAJENDRA KUMBHAR INDIAN BANK(607105)
15 KHATAV MH-11-007-049-001/242
(KANHARWADI) 		1811007000NRG24100820230047441 10/08/2023 RAMCHANDRA MAHADEV YELMAR 1811007WL005719 RAMCHANDRA MAHADEV YELMAR 00048 BKID0001301 1638 1638 Processed 13/09/2023 A256230323153 RAMCHANDRA MAHADEO YELMAR BANK OF INDIA(508505)
16 KHATAV MH-11-007-049-001/270
(KANHARWADI) 		1811007000NRG24100820230047444 10/08/2023 Mayur Uttam Yelmar 1811007WL005720 Mayur Uttam Yelmar 00048 BKID0001301 1638 1638 Processed 13/09/2023 A256230323154 Mr. MAYUR UTTAM YELMAR BANK OF MAHARASHTRA(607387)
17 KHATAV MH-11-007-049-001/29
(KANHARWADI) 		1811007000NRG24100820230047445 10/08/2023 GULAB BABURAO YELMAR 1811007WL005720 GULAB BABURAO YELMAR 00048 BKID0001301 1638 1638 Processed 13/09/2023 A256230323114 GULAB BABURAO YELMAR HDFC BANK LTD(607152)
18 KHATAV MH-11-007-049-001/38
(KANHARWADI) 		1811007000NRG24100820230047447 10/08/2023 yelmar nandkumar bhanudas 1811007WL005720 yelmar nandkumar bhanudas 00048 BKID0001301 1638 1638 Rejected 13/09/2023 A256230323121 invalid Bank Identifier
19 KHATAV MH-11-007-049-001/53
(KANHARWADI) 		1811007000NRG24100820230047448 10/08/2023 Sindhu Subhash Yelpale 1811007WL005720 Sindhu Subhash Yelpale 00048 BKID0001301 1638 1638 Processed 13/09/2023 A256230323111 SINDHU SUBHASH YELPALE BANK OF INDIA(508505)
20 KHATAV MH-11-007-050-001/222
(KANKATRE) 		1811007000NRG24100820230047599 10/08/2023 amol shankar chavan 1811007WL005734 amol shankar chavan 00048 BKID0001301 546 546 Processed 13/09/2023 A256230323192 AMOL SHANKAR CHAVAN BANK OF INDIA(508505)
21 KHATAV MH-11-007-050-001/226
(KANKATRE) 		1811007000NRG24100820230047600 10/08/2023 Anil Dadaso Jadhav 1811007WL005734 Anil Dadaso Jadhav 00048 BKID0001301 546 546 Processed 13/09/2023 A256230323191 ANIL DADASO JADHAV BANK OF INDIA(508505)
22 KHATAV MH-11-007-050-001/48
(KANKATRE) 		1811007000NRG24100820230048051 10/08/2023 Sambhaji Nivrutti jadhav 1811007WL005778 Sambhaji Nivrutti jadhav 00048 BKID0001301 1638 1638 Processed 13/09/2023 A256230323204 SAMBHAJI NIVRUTTI JADHAV UNION BANK OF INDIA(508500)
23 KHATAV MH-11-007-074-001/1
(MARADWAK) 		1811007000NRG24100820230047449 10/08/2023 Shinde Changdev Aananda 1811007WL005721 Shinde Changdev Aananda 00048 BKID0001301 1644 1644 Processed 13/09/2023 A256230323202 CHANGDEV ANANDA SHINDE BANK OF INDIA(508505)
24 KHATAV MH-11-007-074-001/113
(MARADWAK) 		1811007000NRG24070820230046029 10/08/2023 Aannada Nanaso Shinde 1811007WL005542 Aannada Nanaso Shinde 00048 BKID0001301 1638 1638 Rejected 13/09/2023 A256230323206 invalid Bank Identifier
25 KHATAV MH-11-007-074-001/13
(MARADWAK) 		1811007000NRG24100820230047453 10/08/2023 RATNABAI ANNA PAWAR 1811007WL005722 RATNABAI ANNA PAWAR 00048 BKID0001301 1638 1638 Processed 13/09/2023 A256230323172 RATNABAI ANNA PAWAR BANK OF INDIA(508505)
26 KHATAV MH-11-007-074-001/138
(MARADWAK) 		1811007000NRG24100820230047451 10/08/2023 Sanjay Ramchandra Shinde 1811007WL005721 Sanjay Ramchandra Shinde 00048 BKID0001301 1644 1644 Processed 13/09/2023 A256230323101 SANJAY RAMACHANDRA SHINDE BANK OF INDIA(508505)
27 KHATAV MH-11-007-074-001/21
(MARADWAK) 		1811007000NRG24070820230046031 10/08/2023 jadhav shahaji mukinda 1811007WL005542 jadhav shahaji mukinda 00048 BKID0001301 1638 1638 Processed 13/09/2023 A256230323146 SHAHAJI MUKINDA JADHAV BANK OF INDIA(508505)
28 KHATAV MH-11-007-074-001/231
(MARADWAK) 		1811007000NRG24100820230047454 10/08/2023 sarika sanjay tathak 1811007WL005722 sarika sanjay tathak 00048 BKID0001301 1638 1638 Processed 13/09/2023 A256230323205 SARIKA SANJAY TANTAK BANK OF INDIA(508505)
29 KHATAV MH-11-007-074-001/243
(MARADWAK) 		1811007000NRG24100820230047457 10/08/2023 Balaso Hariba Jadhav 1811007WL005722 Balaso Hariba Jadhav 00048 BKID0001301 1638 1638 Processed 13/09/2023 A256230323201 BALASAO HARIBA JADHAV BANK OF INDIA(508505)
30 KHATAV MH-11-007-074-001/244
(MARADWAK) 		1811007000NRG24100820230047458 10/08/2023 Rekha Devanand Jadhav 1811007WL005722 Rekha Devanand Jadhav 00048 BKID0001301 1638 1638 Rejected 13/09/2023 A256230323171 invalid Bank Identifier
31 KHATAV MH-11-007-074-001/279
(MARADWAK) 		1811007000NRG24070820230046032 10/08/2023 Asha Shivram Ghadage 1811007WL005542 Asha Shivram Ghadage 00048 BKID0001301 1638 1638 Processed 13/09/2023 A256230323129 ASHA SHIVRAM GHADGE BANK OF INDIA(508505)
32 KHATAV MH-11-007-074-001/41
(MARADWAK) 		1811007000NRG24100820230047452 10/08/2023 Maruti Bapu Chavan 1811007WL005721 Maruti Bapu Chavan 00048 BKID0001301 1644 1644 Processed 13/09/2023 A256230323113 MARUTI BAPU CHAVAN BANK OF INDIA(508505)
33 KHATAV MH-11-007-074-001/62
(MARADWAK) 		1811007000NRG24100820230047459 10/08/2023 Ashok pandurang shinde 1811007WL005722 Ashok pandurang shinde 00048 BKID0001301 1638 1638 Processed 13/09/2023 A256230323102 ASHOK PANDURANG SHINDE BANK OF INDIA(508505)
34 KHATAV MH-11-007-090-001/484
(PADAL) 		1811007000NRG24100820230047431 10/08/2023 Akkatai Mahadev Sanap 1811007WL005718 Akkatai Mahadev Sanap 00048 BKID0001301 1911 1911 Processed 13/09/2023 A256230323207 AKATAI MAHADEV SANAP VIDHARBHA KOKAN GRAMIN BANK(508516)
35 KHATAV MH-11-007-090-001/484
(PADAL) 		1811007000NRG24100820230047430 10/08/2023 Mahadev Vithoba Sanap 1811007WL005718 Mahadev Vithoba Sanap 00048 BKID0001301 1911 1911 Processed 13/09/2023 A256230323203 MAHADEV VITHAL SANAP BANK OF INDIA(508505)
36 KHATAV MH-11-007-090-001/63
(PADAL) 		1811007000NRG24100820230047433 10/08/2023 Santoshi Krishna Pagare 1811007WL005718 Santoshi Krishna Pagare 00048 BKID0001301 1911 1911 Processed 13/09/2023 A256230323109 SANTOSHI KRUSHNA PAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55710 55710
37 KHATAV MH-11-007-012-001/636
(BUDH) 		1811007000NRG24100820230047460 10/08/2023 SHIVANI 1811007WL005723 SHIVANI 00048 BKID0001302 1638 1638 Processed 13/09/2023 A256230323135 SHIVANI HINDURAO CHAVAN BANK OF INDIA(508505)
38 KHATAV MH-11-007-012-001/909
(BUDH) 		1811007000NRG24100820230047461 10/08/2023 Ganesh Shamrao Jadhav 1811007WL005723 Ganesh Shamrao Jadhav 00048 BKID0001302 1638 1638 Processed 13/09/2023 A256230323198 GANESH SHAMRAO JADHAV BANK OF INDIA(508505)
39 KHATAV MH-11-007-012-001/910
(BUDH) 		1811007000NRG24100820230047462 10/08/2023 Mangal Dattataray Jadhav 1811007WL005723 Mangal Dattataray Jadhav 00048 BKID0001302 1638 1638 Rejected 13/09/2023 A256230323197 invalid Bank Identifier
40 KHATAV MH-11-007-012-001/911
(BUDH) 		1811007000NRG24100820230047463 10/08/2023 Chandrabhaga Nandkumar Bodare 1811007WL005723 Chandrabhaga Nandkumar Bodare 00048 BKID0001302 1638 1638 Processed 13/09/2023 A256230323195 CHANDRABHAGA URF REKHA NANDKUMAR BODARE BANK OF INDIA(508505)
41 KHATAV MH-11-007-012-001/916
(BUDH) 		1811007000NRG24100820230047464 10/08/2023 Mahadev Maruti Chavan 1811007WL005723 Mahadev Maruti Chavan 00048 BKID0001302 1638 1638 Processed 13/09/2023 A256230323194 MAHADEV MARUTI CHAVAN BANK OF INDIA(508505)
42 KHATAV MH-11-007-012-001/917
(BUDH) 		1811007000NRG24100820230047465 10/08/2023 Chatura Maruti Chavan 1811007WL005723 Chatura Maruti Chavan 00048 BKID0001302 1638 1638 Processed 13/09/2023 A256230323196 CHATURA MARUTI CHAVAN BANK OF INDIA(508505)
43 KHATAV MH-11-007-085-001/1
(NAWALEWADI) 		1811007000NRG24100820230047468 10/08/2023 Kakaso 1811007WL005723 Kakaso 00048 BKID0001302 1638 1638 Processed 13/09/2023 A256230323103 KAKASO SAHEBRAO PAWAR BANK OF INDIA(508505)
44 KHATAV MH-11-007-085-001/1
(NAWALEWADI) 		1811007000NRG24100820230047469 10/08/2023 vithabai 1811007WL005723 vithabai 00048 BKID0001302 1638 1638 Processed 13/09/2023 A256230323199 VITHABAI KAKASO PAWAR BANK OF INDIA(508505)
45 KHATAV MH-11-007-085-001/10
(NAWALEWADI) 		1811007000NRG24100820230047470 10/08/2023 shakuntla 1811007WL005724 shakuntla 00048 BKID0001302 1638 1638 Processed 13/09/2023 A256230323126 SHAKUNTALA SOPAN PAWAR BANK OF INDIA(508505)
46 KHATAV MH-11-007-085-001/10
(NAWALEWADI) 		1811007000NRG24100820230047471 10/08/2023 Urmila 1811007WL005724 Urmila 00048 BKID0001302 1638 1638 Processed 13/09/2023 A256230323132 URMILA VIJAY PAWAR BANK OF INDIA(508505)
47 KHATAV MH-11-007-085-001/11
(NAWALEWADI) 		1811007000NRG24100820230047472 10/08/2023 Dagadu 1811007WL005724 Dagadu 00048 BKID0001302 1638 1638 Processed 13/09/2023 A256230323175 DAGADU SHRIRANG PAWAR BANK OF INDIA(508505)
48 KHATAV MH-11-007-085-001/121
(NAWALEWADI) 		1811007000NRG24100820230047473 10/08/2023 Chetan Maruti Pawar 1811007WL005724 Chetan Maruti Pawar 00048 BKID0001302 1638 1638 Processed 13/09/2023 A256230323141 CHETAN MARUTI PAWAR BANK OF INDIA(508505)
49 KHATAV MH-11-007-085-001/125
(NAWALEWADI) 		1811007000NRG24100820230047475 10/08/2023 Yogesh Maruti Shirtode 1811007WL005724 Yogesh Maruti Shirtode 00048 BKID0001302 1638 1638 Processed 13/09/2023 A256230323137 YOGESH MARUTI SHIRTODE BANK OF INDIA(508505)
50 KHATAV MH-11-007-085-001/126
(NAWALEWADI) 		1811007000NRG24100820230047476 10/08/2023 Anuradha Vijay Pawar 1811007WL005724 Anuradha Vijay Pawar 00048 BKID0001302 1638 1638 Processed 13/09/2023 A256230323140 ANURADHA VIJAY PAWAR BANK OF INDIA(508505)
51 KHATAV MH-11-007-085-001/127
(NAWALEWADI) 		1811007000NRG24100820230047477 10/08/2023 Vishakha Ananda Pawar 1811007WL005724 Vishakha Ananda Pawar 00048 BKID0001302 1638 1638 Processed 13/09/2023 A256230323176 VISHAKHA ANANDA PAWAR BANK OF INDIA(508505)
52 KHATAV MH-11-007-085-001/36
(NAWALEWADI) 		1811007000NRG24100820230047479 10/08/2023 Mohan Narayan Pawar 1811007WL005724 Mohan Narayan Pawar 00048 BKID0001302 1638 1638 Processed 13/09/2023 A256230323104 MOHAN NARAYAN PAWAR BANK OF INDIA(508505)
53 KHATAV MH-11-007-085-001/4
(NAWALEWADI) 		1811007000NRG24100820230047480 10/08/2023 Krishnabai Nagesh Pawar 1811007WL005725 Krishnabai Nagesh Pawar 00048 BKID0001302 1638 1638 Rejected 13/09/2023 A256230323105 invalid Bank Identifier
54 KHATAV MH-11-007-085-001/44
(NAWALEWADI) 		1811007000NRG24100820230047482 10/08/2023 Rupali 1811007WL005725 Rupali 00048 BKID0001302 1638 1638 Processed 13/09/2023 A256230323173 RUPALI UVARAJ SHIRTODE INDUSIND BANK(607189)
55 KHATAV MH-11-007-085-001/44
(NAWALEWADI) 		1811007000NRG24100820230047481 10/08/2023 Yuvraj 1811007WL005725 Yuvraj 00048 BKID0001302 1638 1638 Processed 13/09/2023 A256230323174 YUVRAJ BHAGVAN SHIRT BANK OF BARODA(606985)
56 KHATAV MH-11-007-085-001/47
(NAWALEWADI) 		1811007000NRG24100820230047483 10/08/2023 Shahaji 1811007WL005725 Shahaji 00048 BKID0001302 1638 1638 Processed 13/09/2023 A256230323193 SHAHAJI SHRIRANG NIKAM BANK OF INDIA(508505)
57 KHATAV MH-11-007-085-001/49
(NAWALEWADI) 		1811007000NRG24100820230047486 10/08/2023 Babaso Dhondi Patil 1811007WL005725 Babaso Dhondi Patil 00048 BKID0001302 1638 1638 Processed 13/09/2023 A256230323139 BABASO DHONDIBA PATIL BANK OF INDIA(508505)
58 KHATAV MH-11-007-085-001/49
(NAWALEWADI) 		1811007000NRG24100820230047487 10/08/2023 Rekha Vishwanath Patil 1811007WL005725 Rekha Vishwanath Patil 00048 BKID0001302 1638 1638 Processed 13/09/2023 A256230323138 REKHA VISHWANATH PATIL BANK OF INDIA(508505)
59 KHATAV MH-11-007-085-001/60
(NAWALEWADI) 		1811007000NRG24100820230047490 10/08/2023 Surekha Vasant Pawar 1811007WL005726 Surekha Vasant Pawar 00048 BKID0001302 1638 1638 Processed 13/09/2023 A256230323106 SUREKHA VASANT PAWAR BANK OF INDIA(508505)
60 KHATAV MH-11-007-085-001/60
(NAWALEWADI) 		1811007000NRG24100820230047489 10/08/2023 Vasant Dhondiba Pawar 1811007WL005725 Vasant Dhondiba Pawar 00048 BKID0001302 1638 1638 Rejected 13/09/2023 A256230323127 invalid Bank Identifier
61 KHATAV MH-11-007-085-001/66
(NAWALEWADI) 		1811007000NRG24100820230047492 10/08/2023 alishan 1811007WL005726 alishan 00048 BKID0001302 1638 1638 Processed 13/09/2023 A256230323118 ALISHAN JAMAL SHAIKH BANK OF INDIA(508505)
62 KHATAV MH-11-007-085-001/70
(NAWALEWADI) 		1811007000NRG24100820230047494 10/08/2023 bajrang 1811007WL005726 bajrang 00048 BKID0001302 1638 1638 Rejected 13/09/2023 A256230323225 invalid Bank Identifier
63 KHATAV MH-11-007-085-001/71
(NAWALEWADI) 		1811007000NRG24100820230047496 10/08/2023 laxman 1811007WL005726 laxman 00048 BKID0001302 1638 1638 Processed 13/09/2023 A256230323107 LAXMAN BAJIRAO PAWAR BANK OF INDIA(508505)
64 KHATAV MH-11-007-085-001/74
(NAWALEWADI) 		1811007000NRG24100820230047498 10/08/2023 Rohini Dattatray Pawar 1811007WL005726 Rohini Dattatray Pawar 00048 BKID0001302 1638 1638 Processed 13/09/2023 A256230323131 ROHINI DATTATRAY PAWAR BANK OF INDIA(508505)
65 KHATAV MH-11-007-085-001/78
(NAWALEWADI) 		1811007000NRG24100820230047499 10/08/2023 shantabai 1811007WL005726 shantabai 00048 BKID0001302 1638 1638 Rejected 13/09/2023 A256230323108 Aadhaar Number not Mapped to Account Number
66 KHATAV MH-11-007-085-001/90
(NAWALEWADI) 		1811007000NRG24100820230047522 10/08/2023 Ramdas Krushna Shinde 1811007WL005728 Ramdas Krushna Shinde 00048 BKID0001302 1638 1638 Processed 13/09/2023 A256230323119 RAMDAS KRISHNA SHINDE BANK OF INDIA(508505)
67 KHATAV MH-11-007-085-001/95
(NAWALEWADI) 		1811007000NRG24100820230047523 10/08/2023 Dipak 1811007WL005728 Dipak 00048 BKID0001302 1638 1638 Processed 13/09/2023 A256230323130 DIPAK GANPAT PAWAR BANK OF INDIA(508505)
68 KHATAV MH-11-007-111-001/3
(SHINDEWADI) 		1811007000NRG24070820230045975 10/08/2023 SUNIL 1811007WL005528 SUNIL 00048 BKID0001302 1638 1638 Processed 13/09/2023 A256230323112 SUNIL TUKARAM PHALKE BANK OF INDIA(508505)
69 KHATAV MH-11-007-111-001/7
(SHINDEWADI) 		1811007000NRG24070820230045980 10/08/2023 Bapurao Chandrarao Phalake 1811007WL005530 Bapurao Chandrarao Phalake 00048 BKID0001302 1638 1638 Rejected 13/09/2023 A256230323200 invalid Bank Identifier
70 KHATAV MH-11-007-111-001/8
(SHINDEWADI) 		1811007000NRG24070820230046020 10/08/2023 Rekha Anil Pawar 1811007WL005537 Rekha Anil Pawar 00048 BKID0001302 1638 1638 Processed 13/09/2023 A256230323116 REKHA ANIL PAWAR BANK OF INDIA(508505)
SubTotal 55692 55692
71 KHATAV MH-11-007-031-001/141
(GARUDI) 		1811007000NRG24100820230048022 10/08/2023 Pintu Yashwant Pavane 1811007WL005774 Pintu Yashwant Pavane 00048 BKID0001303 1638 1638 Processed 13/09/2023 A256230323185 PINTU YASHWANT PAWANE BANK OF INDIA(508505)
72 KHATAV MH-11-007-031-001/200
(GARUDI) 		1811007000NRG24100820230048023 10/08/2023 Saubai Rama Ghutukade 1811007WL005774 Saubai Rama Ghutukade 00048 BKID0001303 1638 1638 Processed 13/09/2023 A256230323180 SAUBAI RAMU GHUTUKADE BANK OF INDIA(508505)
73 KHATAV MH-11-007-031-001/250
(GARUDI) 		1811007000NRG24070820230046038 10/08/2023 Sindhu Kisan Sutar 1811007WL005545 Sindhu Kisan Sutar 00048 BKID0001303 1638 1638 Rejected 13/09/2023 A256230323161 invalid Bank Identifier
74 KHATAV MH-11-007-031-001/310
(GARUDI) 		1811007000NRG24100820230048027 10/08/2023 Anna Ramu Ligade 1811007WL005774 Anna Ramu Ligade 00048 BKID0001303 1638 1638 Rejected 13/09/2023 A256230323183 invalid Bank Identifier
75 KHATAV MH-11-007-031-001/312
(GARUDI) 		1811007000NRG24100820230048037 10/08/2023 Vishwas Kondiba Kokare 1811007WL005777 Vishwas Kondiba Kokare 00048 BKID0001303 1638 1638 Rejected 13/09/2023 A256230323184 invalid Bank Identifier
76 KHATAV MH-11-007-031-001/313
(GARUDI) 		1811007000NRG24100820230048038 10/08/2023 Dada Santu Ghutukade 1811007WL005777 Dada Santu Ghutukade 00048 BKID0001303 1638 1638 Rejected 13/09/2023 A256230323178 invalid Bank Identifier
77 KHATAV MH-11-007-031-001/314
(GARUDI) 		1811007000NRG24100820230048039 10/08/2023 Ravindra Tukaram Sargar 1811007WL005777 Ravindra Tukaram Sargar 00048 BKID0001303 1638 1638 Processed 13/09/2023 A256230323212 RAVINDRA TUKARAM SARGAR BANK OF INDIA(508505)
78 KHATAV MH-11-007-031-001/316
(GARUDI) 		1811007000NRG24100820230048040 10/08/2023 Sanjay Pandurang Ghutukade 1811007WL005777 Sanjay Pandurang Ghutukade 00048 BKID0001303 1638 1638 Rejected 13/09/2023 A256230323181 invalid Bank Identifier
79 KHATAV MH-11-007-031-001/317
(GARUDI) 		1811007000NRG24100820230048041 10/08/2023 Suvarna Sanjay Ghutukade 1811007WL005777 Suvarna Sanjay Ghutukade 00048 BKID0001303 1638 1638 Processed 13/09/2023 A256230323187 SUVARNA SANJAY GHUTUKADE BANK OF INDIA(508505)
80 KHATAV MH-11-007-031-001/318
(GARUDI) 		1811007000NRG24100820230048042 10/08/2023 Shobha Sanjay Ghutukade 1811007WL005777 Shobha Sanjay Ghutukade 00048 BKID0001303 1638 1638 Processed 13/09/2023 A256230323214 SHOBHA SANJAY GHUTUKADE BANK OF INDIA(508505)
81 KHATAV MH-11-007-031-001/32
(GARUDI) 		1811007000NRG24100820230048043 10/08/2023 Hanmant Tukaram Chavan 1811007WL005777 Hanmant Tukaram Chavan 00048 BKID0001303 1638 1638 Rejected 13/09/2023 A256230323179 invalid Bank Identifier
82 KHATAV MH-11-007-031-001/320
(GARUDI) 		1811007000NRG24100820230048044 10/08/2023 Rajesh Sanjay Ghutukade 1811007WL005777 Rajesh Sanjay Ghutukade 00048 BKID0001303 1638 1638 Processed 13/09/2023 A256230323221 RAJESH SANJAY GHUTUKADE BANK OF INDIA(508505)
83 KHATAV MH-11-007-031-001/61
(GARUDI) 		1811007000NRG24070820230046040 10/08/2023 Chavhan Sachin Ishwar 1811007WL005545 Chavhan Sachin Ishwar 00048 BKID0001303 1638 1638 Rejected 13/09/2023 A256230323160 invalid Bank Identifier
84 KHATAV MH-11-007-031-001/65
(GARUDI) 		1811007000NRG24100820230048046 10/08/2023 Ravindra Namdev Kolekar 1811007WL005778 Ravindra Namdev Kolekar 00048 BKID0001303 1638 1638 Processed 13/09/2023 A256230323186 RAVINDRA NAMDEV KOLEKAR BANK OF INDIA(508505)
85 KHATAV MH-11-007-031-001/95
(GARUDI) 		1811007000NRG24100820230048047 10/08/2023 Dagadu Ramu Ghutugade 1811007WL005778 Dagadu Ramu Ghutugade 00048 BKID0001303 1638 1638 Processed 13/09/2023 A256230323182 DAGADU RAMU GHUTUKADE BANK OF INDIA(508505)
86 KHATAV MH-11-007-047-001/3006
(KALEDHON) 		1811007000NRG24100820230048177 10/08/2023 Kavita Popat Tupe 1811007WL005796 Kavita Popat Tupe 00048 BKID0001303 1632 1632 Rejected 13/09/2023 A256230323211 invalid Bank Identifier
87 KHATAV MH-11-007-047-001/3011
(KALEDHON) 		1811007000NRG24100820230048178 10/08/2023 Ganesh Shriram Sakat 1811007WL005796 Ganesh Shriram Sakat 00048 BKID0001303 1632 1632 Rejected 13/09/2023 A256230323168 Aadhaar Number not Mapped to Account Number
88 KHATAV MH-11-007-047-001/362
(KALEDHON) 		1811007000NRG24100820230048179 10/08/2023 Hirachand Nana Shinde 1811007WL005796 Hirachand Nana Shinde 00048 BKID0001303 1632 1632 Processed 13/09/2023 A256230323169 HIRACHAND NANA SHINDE BANK OF INDIA(508505)
89 KHATAV MH-11-007-047-001/378
(KALEDHON) 		1811007000NRG24100820230048180 10/08/2023 Harun Dilavar Shikalgar 1811007WL005796 Harun Dilavar Shikalgar 00048 BKID0001303 1632 1632 Processed 13/09/2023 A256230323208 HARUN DILAWAR SHIKALGAR BANK OF INDIA(508505)
90 KHATAV MH-11-007-047-001/614
(KALEDHON) 		1811007000NRG24100820230048181 10/08/2023 Motiram Sambhaji Lokhande 1811007WL005796 Motiram Sambhaji Lokhande 00048 BKID0001303 1632 1632 Processed 13/09/2023 A256230323210 MOTIRAM SAMBHAJI LOKHANDE BANK OF INDIA(508505)
91 KHATAV MH-11-007-047-001/727
(KALEDHON) 		1811007000NRG24100820230048182 10/08/2023 Aravid Prabhakar Sadavarte 1811007WL005796 Aravid Prabhakar Sadavarte 00048 BKID0001303 1632 1632 Processed 13/09/2023 A256230323166 ARVIND PRABHAKAR SADAVARTE BANK OF INDIA(508505)
92 KHATAV MH-11-007-047-001/727
(KALEDHON) 		1811007000NRG24100820230048183 10/08/2023 Sadavarte Swapnil Arvind 1811007WL005796 Sadavarte Swapnil Arvind 00048 BKID0001303 1632 1632 Processed 13/09/2023 A256230323167 SWAPNIL ARVIND SADAVARTE BANK OF INDIA(508505)
93 KHATAV MH-11-007-047-001/790
(KALEDHON) 		1811007000NRG24100820230048185 10/08/2023 ANURADHA SANJAY SHINDE 1811007WL005796 ANURADHA SANJAY SHINDE 00048 BKID0001303 1632 1632 Processed 13/09/2023 A256230323124 ANURADHA SANJAY SHINDE BANK OF INDIA(508505)
94 KHATAV MH-11-007-047-001/790
(KALEDHON) 		1811007000NRG24100820230048184 10/08/2023 SANJAY DAMODAR SHINDE 1811007WL005796 SANJAY DAMODAR SHINDE 00048 BKID0001303 1632 1632 Rejected 13/09/2023 A256230323110 invalid Bank Identifier
95 KHATAV MH-11-007-047-001/991
(KALEDHON) 		1811007000NRG24100820230048186 10/08/2023 Rajendra Vilas Rasal 1811007WL005797 Rajendra Vilas Rasal 00048 BKID0001303 1632 1632 Rejected 13/09/2023 A256230323120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KHATAV MH-11-007-049-001/150
(KANHARWADI) 		1811007000NRG24100820230047435 10/08/2023 Aananda Kisan Shinde 1811007WL005719 Aananda Kisan Shinde 00048 BKID0001303 1638 1638 Rejected 13/09/2023 A256230323115 invalid Bank Identifier
97 KHATAV MH-11-007-126-001/1034
(VIKHALE) 		1811007000NRG24100820230048058 10/08/2023 samir mahimood mulani 1811007WL005779 samir mahimood mulani 00048 BKID0001303 1638 1638 Processed 13/09/2023 A256230323188 SAMIR MAHIMOOD MULANI BANK OF INDIA(508505)
98 KHATAV MH-11-007-126-001/1228
(VIKHALE) 		1811007000NRG24100820230048109 10/08/2023 Omkar Jalindar Namdas 1811007WL005784 Omkar Jalindar Namdas 00048 BKID0001303 1638 1638 Processed 13/09/2023 A256230323220 OMAKAR JALINDAR NAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHATAV MH-11-007-126-001/1230
(VIKHALE) 		1811007000NRG24100820230048135 10/08/2023 Amarnath Somnath Jagadale 1811007WL005789 Amarnath Somnath Jagadale 00048 BKID0001303 1638 1638 Processed 13/09/2023 A256230323216 AMARNATH SOMNATH JAGADALE BANK OF INDIA(508505)
100 KHATAV MH-11-007-126-001/1232
(VIKHALE) 		1811007000NRG24100820230048137 10/08/2023 Santosh Shashikant Jagdale 1811007WL005789 Santosh Shashikant Jagdale 00048 BKID0001303 1638 1638 Processed 13/09/2023 A256230323218 SANTOSH SHASHIKANT JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHATAV MH-11-007-126-001/1233
(VIKHALE) 		1811007000NRG24100820230048138 10/08/2023 Nikhil Arvind Khairmode 1811007WL005789 Nikhil Arvind Khairmode 00048 BKID0001303 1638 1638 Processed 13/09/2023 A256230323217 NIKHIL ARVIND KHAIRMODE BANK OF INDIA(508505)
102 KHATAV MH-11-007-126-001/1234
(VIKHALE) 		1811007000NRG24100820230048139 10/08/2023 Viki Bapurao Shinde 1811007WL005789 Viki Bapurao Shinde 00048 BKID0001303 1638 1638 Processed 13/09/2023 A256230323219 VIKI BAPURAO SHINDE BANK OF INDIA(508505)
103 KHATAV MH-11-007-126-001/1235
(VIKHALE) 		1811007000NRG24100820230048140 10/08/2023 Shahin Dilawar Mulani 1811007WL005789 Shahin Dilawar Mulani 00048 BKID0001303 1638 1638 Rejected 13/09/2023 A256230323222 invalid Bank Identifier
104 KHATAV MH-11-007-126-001/1239
(VIKHALE) 		1811007000NRG24100820230048142 10/08/2023 Snehal Suraj Deshmukh 1811007WL005789 Snehal Suraj Deshmukh 00048 BKID0001303 1638 1638 Processed 13/09/2023 A256230323215 SNEHAL VILAS MANE BANK OF INDIA(508505)
105 KHATAV MH-11-007-126-001/266
(VIKHALE) 		1811007000NRG24100820230048143 10/08/2023 Sitaram 1811007WL005789 Sitaram 00048 BKID0001303 1638 1638 Rejected 13/09/2023 A256230323177 invalid Bank Identifier
106 KHATAV MH-11-007-126-001/561
(VIKHALE) 		1811007000NRG24100820230048145 10/08/2023 Dilip Shivaji Jadhav 1811007WL005790 Dilip Shivaji Jadhav 00048 BKID0001303 1638 1638 Processed 13/09/2023 A256230323213 DILIP SHIVAJI JADHAV BANK OF INDIA(508505)
107 KHATAV MH-11-007-126-001/980
(VIKHALE) 		1811007000NRG24100820230048148 10/08/2023 Jayshree Vilas Mane 1811007WL005790 Jayshree Vilas Mane 00048 BKID0001303 1638 1638 Processed 13/09/2023 A256230323189 VILAS GANPAT MANE BANK OF INDIA(508505)
SubTotal 60546 60546
108 KHATAV MH-11-007-026-001/715
(DISKAL) 		1811007000NRG24070820230045842 10/08/2023 Abhay Chandrakant Katakar 1811007WL005501 Abhay Chandrakant Katakar 00048 BKID0001309 1638 1638 Processed 13/09/2023 A256230323097 ABHAY CHANDRAKANT KATKAR BANK OF INDIA(508505)
109 KHATAV MH-11-007-026-001/715
(DISKAL) 		1811007000NRG24070820230045844 10/08/2023 Chandrakant Jagannath Katakar 1811007WL005501 Chandrakant Jagannath Katakar 00048 BKID0001309 1638 1638 Rejected 13/09/2023 A256230323099 invalid Bank Identifier
110 KHATAV MH-11-007-026-001/715
(DISKAL) 		1811007000NRG24070820230045845 10/08/2023 Pramod 1811007WL005501 Pramod 00048 BKID0001309 1638 1638 Processed 13/09/2023 A256230323100 PRAMOD CHANDRAKANT KATKAR BANK OF INDIA(508505)
111 KHATAV MH-11-007-026-001/715
(DISKAL) 		1811007000NRG24070820230045843 10/08/2023 Rekha Pramod Katakar 1811007WL005501 Rekha Pramod Katakar 00048 BKID0001309 1638 1638 Processed 13/09/2023 A256230323098 REKHA PRAMOD KATKAR BANK OF INDIA(508505)
112 KHATAV MH-11-007-032-001/902
(GARWADI) 		1811007000NRG24080820230046449 10/08/2023 Priyanka Avinash Shedge 1811007WL005604 Priyanka Avinash Shedge 00048 BKID0001309 1638 1638 Processed 13/09/2023 A256230323145 PRIYANKA AVINASH SHEDGE BANK OF INDIA(508505)
113 KHATAV MH-11-007-032-001/903
(GARWADI) 		1811007000NRG24080820230046450 10/08/2023 Sharda Balaso Shedge 1811007WL005604 Sharda Balaso Shedge 00048 BKID0001309 1638 1638 Processed 13/09/2023 A256230323144 SHARDA BALA SHEDGE BANK OF INDIA(508505)
114 KHATAV MH-11-007-073-001/7
(MANJARWADI) 		1811007000NRG24070820230045846 10/08/2023 kusum tanaji kakade 1811007WL005502 kusum tanaji kakade 00048 BKID0001309 1638 1638 Processed 13/09/2023 A256230323257 KUSUM TANAJI KAKADE BANK OF INDIA(508505)
115 KHATAV MH-11-007-073-001/800075
(MANJARWADI) 		1811007000NRG24070820230045848 10/08/2023 bhagwan namdev gaikwad 1811007WL005502 bhagwan namdev gaikwad 00048 BKID0001309 1638 1638 Processed 13/09/2023 A256230323234 BHAGWAN NAMDEV GAIKWAD BANK OF INDIA(508505)
116 KHATAV MH-11-007-077-001/136
(MOL) 		1811007000NRG24070820230046021 10/08/2023 Navnath 1811007WL005538 Navnath 00048 BKID0001309 1638 1638 Processed 13/09/2023 A256230323117 NAVNATH JAGANNATH WAGH BANK OF INDIA(508505)
117 KHATAV MH-11-007-077-001/415
(MOL) 		1811007000NRG24070820230046022 10/08/2023 bank of india 1811007WL005538 bank of india 00048 BKID0001309 1638 1638 Processed 13/09/2023 A256230323143 JAYWANT DADASO GAIKWAD BANK OF INDIA(508505)
118 KHATAV MH-11-007-085-001/123
(NAWALEWADI) 		1811007000NRG24100820230047474 10/08/2023 Supriya Vitthal Pawar 1811007WL005724 Supriya Vitthal Pawar 00048 BKID0001309 1638 1638 Processed 13/09/2023 A256230323230 SUPRIYA VITTHAL PAWAR BANK OF INDIA(508505)
119 KHATAV MH-11-007-085-001/48
(NAWALEWADI) 		1811007000NRG24100820230047484 10/08/2023 SAtish 1811007WL005725 SAtish 00048 BKID0001309 1638 1638 Processed 13/09/2023 A256230323227 SATISH SHRIRANG NIKAM BANK OF INDIA(508505)
120 KHATAV MH-11-007-085-001/48
(NAWALEWADI) 		1811007000NRG24100820230047485 10/08/2023 SINDHU 1811007WL005725 SINDHU 00048 BKID0001309 1638 1638 Processed 13/09/2023 A256230323224 SINDHU SATISH NIKAM BANK OF INDIA(508505)
121 KHATAV MH-11-007-085-001/57
(NAWALEWADI) 		1811007000NRG24100820230047488 10/08/2023 lata 1811007WL005725 lata 00048 BKID0001309 1638 1638 Processed 13/09/2023 A256230323128 LATA MARUTI PAWAR BANK OF INDIA(508505)
122 KHATAV MH-11-007-085-001/74
(NAWALEWADI) 		1811007000NRG24100820230047497 10/08/2023 Dattatray 1811007WL005726 Dattatray 00048 BKID0001309 1638 1638 Processed 13/09/2023 A256230323228 DATTATRYA VITTHAL PAWAR BANK OF INDIA(508505)
123 KHATAV MH-11-007-111-001/112
(SHINDEWADI) 		1811007000NRG24070820230045986 10/08/2023 poonam 1811007WL005531 poonam 00048 BKID0001309 1638 1638 Processed 13/09/2023 A256230323134 POONAM SAMPAT PHALAKE BANK OF INDIA(508505)
124 KHATAV MH-11-007-111-001/112
(SHINDEWADI) 		1811007000NRG24070820230045985 10/08/2023 sampat 1811007WL005531 sampat 00048 BKID0001309 1638 1638 Rejected 13/09/2023 A256230323133 invalid Bank Identifier
SubTotal 27846 27846
125 KHATAV MH-11-007-074-001/111
(MARADWAK) 		1811007000NRG24100820230047450 10/08/2023 Ramesh Ramchandra Bhosale 1811007WL005721 Ramesh Ramchandra Bhosale 00048 BKID0001311 1644 1644 Processed 13/09/2023 A256230323170 RAMESH RAMCHANDRA BHOSALE BANK OF INDIA(508505)
SubTotal 1644 1644
126 KHATAV MH-11-007-027-001/152
(ENKUL) 		1811007000NRG24070820230046026 10/08/2023 Sanjay Bapu Tupe 1811007WL005540 Sanjay Bapu Tupe 00048 BKID0001319 1638 1638 Rejected 13/09/2023 A256230323243 invalid Bank Identifier
127 KHATAV MH-11-007-045-001/800218
(JAMB) 		1811007000NRG24070820230045731 10/08/2023 Ramchandra Nivrutti Sonawale 1811007WL005484 Ramchandra Nivrutti Sonawale 00048 BKID0001319 1638 1638 Processed 13/09/2023 A256230323238 RAMCHANDRA NIVRUTTI SONAWALE BANK OF INDIA(508505)
128 KHATAV MH-11-007-051-001/225
(KANSEWADI) 		1811007000NRG24070820230046037 10/08/2023 Lata Santosh Doiphode 1811007WL005544 Lata Santosh Doiphode 00048 BKID0001319 1638 1638 Processed 13/09/2023 A256230323231 LATA SANTOSH DOIFODE BANK OF BARODA(606985)
129 KHATAV MH-11-007-051-001/225
(KANSEWADI) 		1811007000NRG24070820230046036 10/08/2023 Santosh Shrirang Doiphode 1811007WL005544 Santosh Shrirang Doiphode 00048 BKID0001319 1638 1638 Rejected 13/09/2023 A256230323229 invalid Bank Identifier
SubTotal 6552 6552
130 KHATAV MH-11-007-126-001/1231
(VIKHALE) 		1811007000NRG24100820230048136 10/08/2023 Dilavar Husen Mulani 1811007WL005789 Dilavar Husen Mulani 00051 MAHB0000048 1638 1638 Processed 13/09/2023 A256230323274 Mr. DILAWAR HUSEN MULANI CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
131 KHATAV MH-11-007-044-001/89
(JAKHANGAON) 		1811007000NRG24070820230045822 10/08/2023 Ramdas Kakaso Shinde 1811007WL005497 Ramdas Kakaso Shinde 00051 MAHB0000223 1911 1911 Processed 13/09/2023 A256230323241 Mr. RAMDAS KAKASO SHINDE BANK OF MAHARASHTRA(607387)
132 KHATAV MH-11-007-044-001/955
(JAKHANGAON) 		1811007000NRG24070820230045824 10/08/2023 Rekha Satej Sonavale 1811007WL005497 Rekha Satej Sonavale 00051 MAHB0000223 1911 1911 Processed 13/09/2023 A256230323242 Mrs. Rekha Satesh Sonavale BANK OF MAHARASHTRA(607387)
133 KHATAV MH-11-007-044-001/955
(JAKHANGAON) 		1811007000NRG24070820230045823 10/08/2023 Satej Shivaji Sonavale 1811007WL005497 Satej Shivaji Sonavale 00051 MAHB0000223 1911 1911 Processed 13/09/2023 A256230323226 Mr. Satesh Shivaji Sonavale BANK OF MAHARASHTRA(607387)
134 KHATAV MH-11-007-059-001/1046
(KHATAV) 		1811007000NRG24070820230045762 10/08/2023 premkumar 1811007WL005488 premkumar 00051 MAHB0000223 1911 1911 Processed 13/09/2023 A256230323253 Mr. PREMKUMAR SAHEBRAO KAMBLE BANK OF MAHARASHTRA(607387)
135 KHATAV MH-11-007-059-001/1406
(KHATAV) 		1811007000NRG24070820230045759 10/08/2023 SARUBAI 1811007WL005487 SARUBAI 00051 MAHB0000223 1911 1911 Processed 13/09/2023 A256230323255 Mrs. SARUBAI MOHAN WAIDANDE BANK OF MAHARASHTRA(607387)
136 KHATAV MH-11-007-059-001/1411
(KHATAV) 		1811007000NRG24070820230045763 10/08/2023 SANGITA 1811007WL005488 SANGITA 00051 MAHB0000223 1911 1911 Processed 13/09/2023 A256230323254 Miss. Sangita Ganesh Kamble BANK OF MAHARASHTRA(607387)
137 KHATAV MH-11-007-059-001/545
(KHATAV) 		1811007000NRG24070820230045760 10/08/2023 Nandakumar Chandrakant wayadande 1811007WL005487 Nandakumar Chandrakant wayadande 00051 MAHB0000223 1911 1911 Processed 13/09/2023 A256230323237 Mr. NANDKUMAR CHANDRAKANT WAYDANDE BANK OF MAHARASHTRA(607387)
138 KHATAV MH-11-007-059-001/984
(KHATAV) 		1811007000NRG24070820230045761 10/08/2023 Jayshree Dilip Waydande 1811007WL005487 Jayshree Dilip Waydande 00051 MAHB0000223 1911 1911 Processed 13/09/2023 A256230323236 Mrs. JAYSHRI DILIP WAIDANDE BANK OF MAHARASHTRA(607387)
SubTotal 15288 15288
139 KHATAV MH-11-007-028-001/94
(GADEWADI) 		1811007000NRG24100820230047533 10/08/2023 Sushila 1811007WL005729 Sushila 00051 MAHB0000230 1638 1638 Processed 13/09/2023 A256230323251 Mrs. SUSHILA DHANAJI GAIKWAD BANK OF MAHARASHTRA(607387)
140 KHATAV MH-11-007-086-001/201
(NER) 		1811007000NRG24070820230045831 10/08/2023 Krushanat Pandurang Shirke 1811007WL005499 Krushanat Pandurang Shirke 00051 MAHB0000230 1638 1638 Rejected 13/09/2023 A256230323273 invalid Bank Identifier
141 KHATAV MH-11-007-087-001/214
(NIDHAL) 		1811007000NRG24070820230045956 10/08/2023 chaya 1811007WL005526 chaya 00051 MAHB0000230 1638 1638 Processed 13/09/2023 A256230323247 Mrs. CHHAYA SHANKAR GODSE BANK OF MAHARASHTRA(607387)
142 KHATAV MH-11-007-087-001/338
(NIDHAL) 		1811007000NRG24070820230045940 10/08/2023 Nandkuma Gajanan Deshpande 1811007WL005524 Nandkuma Gajanan Deshpande 00051 MAHB0000230 1638 1638 Processed 13/09/2023 A256230323245 NANDKUMAR GAJANAN DESHPANDE UNION BANK OF INDIA(508500)
143 KHATAV MH-11-007-127-001/320
(VISAPUR) 		1811007000NRG24070820230046085 10/08/2023 Shama 1811007WL005552 Shama 00051 MAHB0000230 1365 1365 Processed 13/09/2023 A256230323223 SHAMA SIKANDAR MULANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7917 7917
144 KHATAV MH-11-007-087-001/119
(NIDHAL) 		1811007000NRG24070820230045939 10/08/2023 Vaishali Hanmant Panhale 1811007WL005524 Vaishali Hanmant Panhale 00051 MAHB0000286 1638 1638 Processed 13/09/2023 A256230323250 Miss. Vaishali Hanmant Panhale BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
145 KHATAV MH-11-007-027-001/365
(ENKUL) 		1811007000NRG24070820230046027 10/08/2023 KHDE KAMAL DIIP 1811007WL005541 KHDE KAMAL DIIP 00051 MAHB0001845 1638 1638 Rejected 13/09/2023 A256230323244 invalid Bank Identifier
SubTotal 1638 1638
146 KHATAV MH-11-007-024-001/163
(DHOKALWADI) 		1811007000NRG24100820230047596 10/08/2023 Shrirang Ganpat Nikam 1811007WL005734 Shrirang Ganpat Nikam 00114 IBKL0485SDC 546 546 Rejected 13/09/2023 A256230321804 invalid Bank Identifier
147 KHATAV MH-11-007-024-001/180
(DHOKALWADI) 		1811007000NRG24100820230047598 10/08/2023 lila ashok nikam 1811007WL005734 lila ashok nikam 00114 IBKL0485SDC 546 546 Rejected 13/09/2023 A256230321802 invalid Bank Identifier
148 KHATAV MH-11-007-027-001/152
(ENKUL) 		1811007000NRG24070820230046025 10/08/2023 Dipali Sanjay Tupe 1811007WL005540 Dipali Sanjay Tupe 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230323057 DIPALI SANJAY TUPE INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHATAV MH-11-007-027-001/559
(ENKUL) 		1811007000NRG24070820230046028 10/08/2023 Jagtap Dipak Vishnu 1811007WL005541 Jagtap Dipak Vishnu 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230321805 invalid Bank Identifier
150 KHATAV MH-11-007-027-001/681
(ENKUL) 		1811007000NRG24070820230046024 10/08/2023 Asha Keshav Kharmate 1811007WL005539 Asha Keshav Kharmate 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230323054 ASHA KESHAV KHARMATE BANK OF INDIA(508505)
151 KHATAV MH-11-007-027-001/681
(ENKUL) 		1811007000NRG24070820230046023 10/08/2023 Keshav Shivaji Kharmate 1811007WL005539 Keshav Shivaji Kharmate 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230323053 invalid Bank Identifier
152 KHATAV MH-11-007-028-001/163
(GADEWADI) 		1811007000NRG24100820230047526 10/08/2023 Bapusaheb Appaso Wagh 1811007WL005729 Bapusaheb Appaso Wagh 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230323056 MR BAPUSAHEB APPASAHEB VAGH STATE BANK OF INDIA(508548)
153 KHATAV MH-11-007-028-001/226
(GADEWADI) 		1811007000NRG24100820230047527 10/08/2023 Janardhan Hanmant Salunkhe 1811007WL005729 Janardhan Hanmant Salunkhe 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230323063 Mr. JANARDHAN HANUMANT SALUNKHE BANK OF MAHARASHTRA(607387)
154 KHATAV MH-11-007-028-001/230
(GADEWADI) 		1811007000NRG24100820230047528 10/08/2023 Jadhav Adhik Dadaso 1811007WL005729 Jadhav Adhik Dadaso 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230321811 Mr. ADHIK DADASO JADHAV BANK OF MAHARASHTRA(607387)
155 KHATAV MH-11-007-028-001/290
(GADEWADI) 		1811007000NRG24100820230047530 10/08/2023 Ujvala Vishnu Jadhav 1811007WL005729 Ujvala Vishnu Jadhav 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230323068 UJVALA VISHNU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHATAV MH-11-007-028-001/290
(GADEWADI) 		1811007000NRG24100820230047529 10/08/2023 Vishnu Maruti Jadhav 1811007WL005729 Vishnu Maruti Jadhav 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230323067 invalid Bank Identifier
157 KHATAV MH-11-007-028-001/97
(GADEWADI) 		1811007000NRG24100820230047564 10/08/2023 Jagubai Sopan Jadhav 1811007WL005731 Jagubai Sopan Jadhav 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230323064 invalid Bank Identifier
158 KHATAV MH-11-007-028-001/98
(GADEWADI) 		1811007000NRG24100820230047565 10/08/2023 Sadhana 1811007WL005731 Sadhana 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230323066 invalid Bank Identifier
159 KHATAV MH-11-007-028-001/99
(GADEWADI) 		1811007000NRG24100820230047566 10/08/2023 Vidya Tanaji Gaikwad 1811007WL005731 Vidya Tanaji Gaikwad 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230323065 invalid Bank Identifier
160 KHATAV MH-11-007-032-001/45
(GARWADI) 		1811007000NRG24080820230046447 10/08/2023 sanjay maruti dhmbre 1811007WL005603 sanjay maruti dhmbre 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230321807 SANJAY MARUTI DHEMBARE BANK OF INDIA(508505)
161 KHATAV MH-11-007-032-001/897
(GARWADI) 		1811007000NRG24080820230046448 10/08/2023 Sanjay Ramchandra Shedage 1811007WL005603 Sanjay Ramchandra Shedage 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230323055 SANJAY RAMCHANDRA SHEDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHATAV MH-11-007-067-001/105
(LALGUN) 		1811007000NRG24100820230047466 10/08/2023 ramchandra Sapat Shirtode 1811007WL005723 ramchandra Sapat Shirtode 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230321810 invalid Bank Identifier
163 KHATAV MH-11-007-067-001/105
(LALGUN) 		1811007000NRG24100820230047467 10/08/2023 sushma Ramchandra Shirtode 1811007WL005723 sushma Ramchandra Shirtode 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230321809 SHUSHAMA RAMCHANDRA BANK OF BARODA(606985)
164 KHATAV MH-11-007-072-001/109
(MANETUPEWADI) 		1811007000NRG24100820230047657 10/08/2023 Inadalkar 1811007WL005743 Inadalkar 00114 IBKL0485SDC 1883 1883 Rejected 13/09/2023 A256230321776 invalid Bank Identifier
165 KHATAV MH-11-007-074-001/113
(MARADWAK) 		1811007000NRG24070820230046030 10/08/2023 Shahabai Nanaso Shinde 1811007WL005542 Shahabai Nanaso Shinde 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230321803 SHAHABAI NANASO SHINDE BANK OF INDIA(508505)
166 KHATAV MH-11-007-074-001/233
(MARADWAK) 		1811007000NRG24100820230047455 10/08/2023 Babaso Kisan Mane 1811007WL005722 Babaso Kisan Mane 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230321772 MR BABASO KISAN MANE STATE BANK OF INDIA(508548)
167 KHATAV MH-11-007-085-001/65
(NAWALEWADI) 		1811007000NRG24100820230047491 10/08/2023 Vishwanath Vitthal Phadtare 1811007WL005726 Vishwanath Vitthal Phadtare 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230321812 VISHWANATH VITTHAL PHADTARE BANK OF INDIA(508505)
168 KHATAV MH-11-007-089-001/800107
(PACHWAD) 		1811007000NRG24100820230048052 10/08/2023 suraj vilas ghdage 1811007WL005778 suraj vilas ghdage 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230321815 SURAJ VILAS GHADGE BANK OF INDIA(508505)
169 KHATAV MH-11-007-089-001/800109
(PACHWAD) 		1811007000NRG24100820230048053 10/08/2023 sayali vilas ghadage 1811007WL005778 sayali vilas ghadage 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230323094 MISS SAYALI VILAS GHADAGE MINOR STATE BANK OF INDIA(508548)
170 KHATAV MH-11-007-111-001/190
(SHINDEWADI) 		1811007000NRG24070820230045974 10/08/2023 Dipak Hanmant Pawar 1811007WL005528 Dipak Hanmant Pawar 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230321823 invalid Bank Identifier
171 KHATAV MH-11-007-126-001/1009
(VIKHALE) 		1811007000NRG24100820230048054 10/08/2023 suman tatoba deshmukh 1811007WL005778 suman tatoba deshmukh 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230321819 SUMAN TATOBA GHARGE(DESHMUKH) BANK OF INDIA(508505)
172 KHATAV MH-11-007-126-001/1016
(VIKHALE) 		1811007000NRG24100820230048057 10/08/2023 swati amar swami 1811007WL005779 swati amar swami 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230323083 SWATI AMAR SWAMI RATNAKAR BANK(607393)
173 KHATAV MH-11-007-126-001/1046
(VIKHALE) 		1811007000NRG24100820230048059 10/08/2023 punam pratap madane 1811007WL005779 punam pratap madane 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230323082 POONAM PRATAP MADANE BANK OF INDIA(508505)
174 KHATAV MH-11-007-126-001/1056
(VIKHALE) 		1811007000NRG24100820230048060 10/08/2023 chandrahar narayan deshmukh 1811007WL005779 chandrahar narayan deshmukh 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230321822 CHANDRAHAR NARAYAN DESHMUKH BANK OF INDIA(508505)
175 KHATAV MH-11-007-126-001/1057
(VIKHALE) 		1811007000NRG24100820230048061 10/08/2023 shital chndrahar deshmukh 1811007WL005779 shital chndrahar deshmukh 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230321821 invalid Bank Identifier
176 KHATAV MH-11-007-126-001/1058
(VIKHALE) 		1811007000NRG24100820230048062 10/08/2023 sagar jalindra deshmukh 1811007WL005779 sagar jalindra deshmukh 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230321818 SAGAR JALINDAR DESHMUKH(MINOR) BANK OF INDIA(508505)
177 KHATAV MH-11-007-126-001/1060
(VIKHALE) 		1811007000NRG24100820230048063 10/08/2023 jalindr shrirang deshmukh 1811007WL005779 jalindr shrirang deshmukh 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230323079 JALINDAR SHRIRANG DESHMUKH BANK OF INDIA(508505)
178 KHATAV MH-11-007-126-001/1061
(VIKHALE) 		1811007000NRG24100820230048064 10/08/2023 dattatray ramchnadra jadhav 1811007WL005779 dattatray ramchnadra jadhav 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230323089 DATTATRAY RAMCHANDRA JADHAV BANK OF INDIA(508505)
179 KHATAV MH-11-007-126-001/1062
(VIKHALE) 		1811007000NRG24100820230048065 10/08/2023 bebatai dattatray jadhav 1811007WL005779 bebatai dattatray jadhav 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230323077 BEBITAI DATTATRAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHATAV MH-11-007-126-001/1063
(VIKHALE) 		1811007000NRG24100820230048073 10/08/2023 suraj sadashiv kadam 1811007WL005781 suraj sadashiv kadam 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230323085 SURAJ SADASHIV KADAM BANK OF INDIA(508505)
181 KHATAV MH-11-007-126-001/1064
(VIKHALE) 		1811007000NRG24100820230048074 10/08/2023 shantabai shrirang madane 1811007WL005781 shantabai shrirang madane 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230321817 SHREERANG DNYANU MADANE BANK OF INDIA(508505)
182 KHATAV MH-11-007-126-001/944
(VIKHALE) 		1811007000NRG24100820230048146 10/08/2023 ranjana narayan deshmukh 1811007WL005790 ranjana narayan deshmukh 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230323062 RANJANA NARAYAN DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHATAV MH-11-007-126-001/980
(VIKHALE) 		1811007000NRG24100820230048147 10/08/2023 Vilas Ganapati Mane 1811007WL005790 Vilas Ganapati Mane 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230323084 invalid Bank Identifier
SubTotal 60305 60305
184 KHATAV MH-11-007-004-001/306
(ANPHALE) 		1811007000NRG24080820230046452 10/08/2023 Jyoti Nitin Yelmar 1811007WL005605 Jyoti Nitin Yelmar 00114 SDCE0001024 1638 1638 Processed 13/09/2023 A256230321778 JYOTI DNYANESHWAR SHEGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
185 KHATAV MH-11-007-072-001/107
(MANETUPEWADI) 		1811007000NRG24100820230047656 10/08/2023 Mane 1811007WL005743 Mane 00114 SDCE0001117 1883 1883 Processed 13/09/2023 A256230321775 NATHURAM ANTU MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
186 KHATAV MH-11-007-072-001/110
(MANETUPEWADI) 		1811007000NRG24100820230047658 10/08/2023 Devkar 1811007WL005743 Devkar 00114 SDCE0001117 1883 1883 Processed 13/09/2023 A256230321793 PARUBAI BHARAT DEVKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
187 KHATAV MH-11-007-072-001/29
(MANETUPEWADI) 		1811007000NRG24100820230047659 10/08/2023 Kalpana Rajendra Mane 1811007WL005743 Kalpana Rajendra Mane 00114 SDCE0001117 1883 1883 Rejected 13/09/2023 A256230321773 invalid Bank Identifier
188 KHATAV MH-11-007-072-001/385
(MANETUPEWADI) 		1811007000NRG24100820230047660 10/08/2023 krushant sukhadev mane 1811007WL005743 krushant sukhadev mane 00114 SDCE0001117 1883 1883 Processed 13/09/2023 A256230321777 KRISHNAT SUKHDEV MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
189 KHATAV MH-11-007-072-001/386
(MANETUPEWADI) 		1811007000NRG24100820230047661 10/08/2023 SURAJ CHANDRKANT MANE 1811007WL005743 SURAJ CHANDRKANT MANE 00114 SDCE0001117 1883 1883 Rejected 13/09/2023 A256230321781 invalid Bank Identifier
190 KHATAV MH-11-007-072-001/391
(MANETUPEWADI) 		1811007000NRG24100820230047662 10/08/2023 anita dhanaji mane 1811007WL005743 anita dhanaji mane 00114 SDCE0001117 1883 1883 Rejected 13/09/2023 A256230321790 invalid Bank Identifier
191 KHATAV MH-11-007-072-001/393
(MANETUPEWADI) 		1811007000NRG24100820230047663 10/08/2023 Sushila 1811007WL005743 Sushila 00114 SDCE0001117 1883 1883 Rejected 13/09/2023 A256230321814 invalid Bank Identifier
192 KHATAV MH-11-007-072-001/394
(MANETUPEWADI) 		1811007000NRG24100820230047664 10/08/2023 Amol dadso pawar 1811007WL005743 Amol dadso pawar 00114 SDCE0001117 1883 1883 Processed 13/09/2023 A256230321791 AMOL DADASO PAWAR IDBI BANK(607095)
193 KHATAV MH-11-007-072-001/397
(MANETUPEWADI) 		1811007000NRG24100820230047665 10/08/2023 nilima dhanaji mane 1811007WL005743 nilima dhanaji mane 00114 SDCE0001117 1883 1883 Rejected 13/09/2023 A256230321780 invalid Bank Identifier
194 KHATAV MH-11-007-072-001/398
(MANETUPEWADI) 		1811007000NRG24100820230047612 10/08/2023 RAGHUNATH VITHOBA MANE 1811007WL005738 RAGHUNATH VITHOBA MANE 00114 SDCE0001117 1848 1848 Rejected 13/09/2023 A256230321794 invalid Bank Identifier
195 KHATAV MH-11-007-072-001/399
(MANETUPEWADI) 		1811007000NRG24100820230047613 10/08/2023 radhika somnath mane 1811007WL005738 radhika somnath mane 00114 SDCE0001117 1848 1848 Processed 13/09/2023 A256230321783 MRS RADHIKA SOMNATH MANE STATE BANK OF INDIA(508548)
196 KHATAV MH-11-007-072-001/402
(MANETUPEWADI) 		1811007000NRG24100820230047614 10/08/2023 AAKKATAI AANNDA MANE 1811007WL005738 AAKKATAI AANNDA MANE 00114 SDCE0001117 1848 1848 Rejected 13/09/2023 A256230321795 invalid Bank Identifier
197 KHATAV MH-11-007-072-001/403
(MANETUPEWADI) 		1811007000NRG24100820230047615 10/08/2023 AANNA DAJIRAM MANE 1811007WL005738 AANNA DAJIRAM MANE 00114 SDCE0001117 1848 1848 Processed 13/09/2023 A256230321796 ANNA UNION BANK OF INDIA(508500)
198 KHATAV MH-11-007-072-001/404
(MANETUPEWADI) 		1811007000NRG24100820230047616 10/08/2023 Dajiram babu mane 1811007WL005738 Dajiram babu mane 00114 SDCE0001117 1848 1848 Rejected 13/09/2023 A256230321779 invalid Bank Identifier
199 KHATAV MH-11-007-072-001/405
(MANETUPEWADI) 		1811007000NRG24100820230047617 10/08/2023 Seema shashikant mane 1811007WL005738 Seema shashikant mane 00114 SDCE0001117 1848 1848 Processed 13/09/2023 A256230323075 SEEMA SASHIKANT MANE BANK OF INDIA(508505)
200 KHATAV MH-11-007-072-001/406
(MANETUPEWADI) 		1811007000NRG24100820230047618 10/08/2023 Sanjay shankar mane 1811007WL005738 Sanjay shankar mane 00114 SDCE0001117 1848 1848 Processed 13/09/2023 A256230321792 SANJAY SHANKAR MANE BANK OF INDIA(508505)
201 KHATAV MH-11-007-072-001/408
(MANETUPEWADI) 		1811007000NRG24100820230047619 10/08/2023 Tejashree Sachin Mane 1811007WL005738 Tejashree Sachin Mane 00114 SDCE0001117 1848 1848 Processed 13/09/2023 A256230321774 TEJASHREE SACHIN MANE HDFC BANK LTD(607152)
202 KHATAV MH-11-007-072-001/411
(MANETUPEWADI) 		1811007000NRG24100820230047620 10/08/2023 Nilesh 1811007WL005738 Nilesh 00114 SDCE0001117 1848 1848 Processed 13/09/2023 A256230323052 Mr. NILESH UTTAM MANE BANK OF MAHARASHTRA(607387)
203 KHATAV MH-11-007-072-001/412
(MANETUPEWADI) 		1811007000NRG24100820230047621 10/08/2023 sarikha nilesh mane 1811007WL005738 sarikha nilesh mane 00114 SDCE0001117 1848 1848 Processed 13/09/2023 A256230321813 MRS SARIKA NILESH MANE STATE BANK OF INDIA(508548)
204 KHATAV MH-11-007-072-001/413
(MANETUPEWADI) 		1811007000NRG24100820230047651 10/08/2023 shivaji aannda kengare 1811007WL005742 shivaji aannda kengare 00114 SDCE0001117 1848 1848 Rejected 13/09/2023 A256230321788 invalid Bank Identifier
205 KHATAV MH-11-007-072-001/419
(MANETUPEWADI) 		1811007000NRG24100820230047652 10/08/2023 chaya bhramhadev mane 1811007WL005742 chaya bhramhadev mane 00114 SDCE0001117 1848 1848 Rejected 13/09/2023 A256230321789 invalid Bank Identifier
206 KHATAV MH-11-007-072-001/424
(MANETUPEWADI) 		1811007000NRG24100820230047653 10/08/2023 sujata umesh mane 1811007WL005742 sujata umesh mane 00114 SDCE0001117 1848 1848 Processed 13/09/2023 A256230323051 SUJATA UMESH MANE BANK OF INDIA(508505)
207 KHATAV MH-11-007-072-001/425
(MANETUPEWADI) 		1811007000NRG24100820230047654 10/08/2023 CHAYA DINKAR MANE 1811007WL005742 CHAYA DINKAR MANE 00114 SDCE0001117 1848 1848 Rejected 13/09/2023 A256230321782 invalid Bank Identifier
208 KHATAV MH-11-007-072-001/426
(MANETUPEWADI) 		1811007000NRG24100820230047655 10/08/2023 Datta 1811007WL005742 Datta 00114 SDCE0001117 1848 1848 Processed 13/09/2023 A256230323076 MR DATTATRAY DINKAR MANE STATE BANK OF INDIA(508548)
SubTotal 44667 44667
209 KHATAV MH-11-007-111-001/173
(SHINDEWADI) 		1811007000NRG24070820230046019 10/08/2023 HANAMANT KAKASAHEB PHALKE 1811007WL005537 HANAMANT KAKASAHEB PHALKE 00114 SDCE0001119 1638 1638 Processed 13/09/2023 A256230323088 MR HANMANT KAKASAHEB PHALKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
210 KHATAV MH-11-007-126-001/1142
(VIKHALE) 		1811007000NRG24100820230048081 10/08/2023 rukamini chandrakant deshmukh 1811007WL005781 rukamini chandrakant deshmukh 00114 SDCE0001195 1638 1638 Processed 13/09/2023 A256230321816 RUKMINI CHANDRAKANT GHARGE(DESHMUKH) BANK OF INDIA(508505)
211 KHATAV MH-11-007-126-001/1147
(VIKHALE) 		1811007000NRG24100820230048083 10/08/2023 sachin jagannath jangam 1811007WL005782 sachin jagannath jangam 00114 SDCE0001195 1638 1638 Processed 13/09/2023 A256230323080 SACHIN JAGANNATH JANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHATAV MH-11-007-126-001/1161
(VIKHALE) 		1811007000NRG24100820230048086 10/08/2023 kajal chandrakant deshmukh 1811007WL005782 kajal chandrakant deshmukh 00114 SDCE0001195 1638 1638 Processed 13/09/2023 A256230321820 KAJAL CHANDRAKANT DESHMUKH BANK OF INDIA(508505)
213 KHATAV MH-11-007-126-001/1165
(VIKHALE) 		1811007000NRG24100820230048087 10/08/2023 priyanka sachin jangam 1811007WL005782 priyanka sachin jangam 00114 SDCE0001195 1638 1638 Processed 13/09/2023 A256230323086 PRIYANKA SIDDHESHWAR SWAMI BANK OF INDIA(508505)
214 KHATAV MH-11-007-126-001/1169
(VIKHALE) 		1811007000NRG24100820230048088 10/08/2023 suraj sanjay deshmukh 1811007WL005782 suraj sanjay deshmukh 00114 SDCE0001195 1638 1638 Processed 13/09/2023 A256230323081 SURAJ SANJAY DESHMUKH BANK OF INDIA(508505)
215 KHATAV MH-11-007-126-001/1170
(VIKHALE) 		1811007000NRG24100820230048089 10/08/2023 najruddin gafur mulani 1811007WL005782 najruddin gafur mulani 00114 SDCE0001195 1638 1638 Rejected 13/09/2023 A256230323078 invalid Bank Identifier
216 KHATAV MH-11-007-126-001/1173
(VIKHALE) 		1811007000NRG24100820230048090 10/08/2023 mahimood gafur mulani 1811007WL005782 mahimood gafur mulani 00114 SDCE0001195 1638 1638 Rejected 13/09/2023 A256230323090 invalid Bank Identifier
217 KHATAV MH-11-007-126-001/1194
(VIKHALE) 		1811007000NRG24100820230048091 10/08/2023 sagar tulashiram mane 1811007WL005782 sagar tulashiram mane 00114 SDCE0001195 1638 1638 Processed 13/09/2023 A256230323061 SAGAR TUISHIRAM MANE BANK OF INDIA(508505)
SubTotal 13104 13104
218 KHATAV MH-11-007-028-001/321
(GADEWADI) 		1811007000NRG24100820230047531 10/08/2023 Ajit Shahaji Jadhav 1811007WL005729 Ajit Shahaji Jadhav 00152 HDFC0009108 1638 1638 Processed 13/09/2023 A256230323248 Mr. AJIT SHAHAJI JADHAV BANK OF MAHARASHTRA(607387)
219 KHATAV MH-11-007-028-001/324
(GADEWADI) 		1811007000NRG24100820230047532 10/08/2023 Tatyaba Arvind Jadhav 1811007WL005729 Tatyaba Arvind Jadhav 00152 HDFC0009108 1638 1638 Processed 13/09/2023 A256230323249 MR TATYABA ARVIND JADHAV STATE BANK OF INDIA(508548)
SubTotal 3276 3276
220 KHATAV MH-11-007-090-001/522
(PADAL) 		1811007000NRG24100820230047731 10/08/2023 Bharti Suresh Malve 1811007WL005747 Bharti Suresh Malve 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230323269 MRS BHARTI SURESH MALVE STATE BANK OF INDIA(508548)
221 KHATAV MH-11-007-090-001/523
(PADAL) 		1811007000NRG24100820230047732 10/08/2023 Nanda Mahadev Sanap 1811007WL005747 Nanda Mahadev Sanap 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230323261 NANDA MAHADEV SANAP BANK OF INDIA(508505)
222 KHATAV MH-11-007-090-001/524
(PADAL) 		1811007000NRG24100820230047733 10/08/2023 Suraj Dada Malve 1811007WL005747 Suraj Dada Malve 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230323271 SURAJ DADASO MALVE BANK OF INDIA(508505)
223 KHATAV MH-11-007-090-001/525
(PADAL) 		1811007000NRG24100820230047734 10/08/2023 Dipak Sanjay Malve 1811007WL005747 Dipak Sanjay Malve 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230323267 MR DIPAK SANJAY MALAVE STATE BANK OF INDIA(508548)
224 KHATAV MH-11-007-090-001/526
(PADAL) 		1811007000NRG24100820230047735 10/08/2023 Rajesh Baburao Khade 1811007WL005747 Rajesh Baburao Khade 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230323268 RAJESH BABURAO KHADE BANK OF BARODA(606985)
225 KHATAV MH-11-007-090-001/527
(PADAL) 		1811007000NRG24100820230047736 10/08/2023 Kundlik Nana Sanap 1811007WL005747 Kundlik Nana Sanap 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230323263 KUNDALIK NANA SANAP BANK OF INDIA(508505)
226 KHATAV MH-11-007-090-001/528
(PADAL) 		1811007000NRG24100820230047737 10/08/2023 Sanket Hanmant Malve 1811007WL005747 Sanket Hanmant Malve 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230323266 SANKET HANMANT MALAVE BANK OF INDIA(508505)
227 KHATAV MH-11-007-090-001/529
(PADAL) 		1811007000NRG24100820230047738 10/08/2023 Kisan Vitthal Hange 1811007WL005747 Kisan Vitthal Hange 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230323262 KISAN VITTHAL HANGE BANK OF INDIA(508505)
228 KHATAV MH-11-007-090-001/530
(PADAL) 		1811007000NRG24100820230047739 10/08/2023 Vilas Kundalik Sanap 1811007WL005747 Vilas Kundalik Sanap 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230323259 VILAS KUNDALIK SANAP BANK OF INDIA(508505)
229 KHATAV MH-11-007-090-001/531
(PADAL) 		1811007000NRG24100820230047740 10/08/2023 Vimal Kundalik Sanap 1811007WL005747 Vimal Kundalik Sanap 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230323258 MRS VIMAL KUNDALIK SANAP STATE BANK OF INDIA(508548)
230 KHATAV MH-11-007-090-001/532
(PADAL) 		1811007000NRG24100820230047747 10/08/2023 Suman Prakash Hange 1811007WL005749 Suman Prakash Hange 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230323260 MRS SUMAN PRAKASH HANGE STATE BANK OF INDIA(508548)
231 KHATAV MH-11-007-090-001/534
(PADAL) 		1811007000NRG24100820230047748 10/08/2023 Sandip Jagannath Malave 1811007WL005749 Sandip Jagannath Malave 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230323264 SANDIP JAGANNATH MALVE BANK OF INDIA(508505)
232 KHATAV MH-11-007-090-001/535
(PADAL) 		1811007000NRG24100820230047749 10/08/2023 Nandkumar Hanmant Malave 1811007WL005749 Nandkumar Hanmant Malave 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230323265 MR NANDKUMAR HANMANT MALAVE STATE BANK OF INDIA(508548)
233 KHATAV MH-11-007-090-001/536
(PADAL) 		1811007000NRG24100820230047750 10/08/2023 Popat Tukaram Hange 1811007WL005749 Popat Tukaram Hange 00415 SBIN0000284 1638 1638 Processed 13/09/2023 A256230323270 MR POPAT TUKARAM HANGE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
234 KHATAV MH-11-007-074-001/237
(MARADWAK) 		1811007000NRG24100820230047456 10/08/2023 Sanjay Ganpat Mane 1811007WL005722 Sanjay Ganpat Mane 00415 SBIN0006389 1638 1638 Processed 13/09/2023 A256230321808 SANJAY GANPAT MANE BANK OF INDIA(508505)
235 KHATAV MH-11-007-078-001/102
(MORALE) 		1811007000NRG24100820230047425 10/08/2023 Santosh Jaysing Shinde 1811007WL005717 Santosh Jaysing Shinde 00415 SBIN0006389 1638 1638 Rejected 13/09/2023 A256230323232 invalid Bank Identifier
SubTotal 3276 3276
236 KHATAV MH-11-007-045-001/800170
(JAMB) 		1811007000NRG24070820230045729 10/08/2023 Prakash Nivrutti Sonawale 1811007WL005484 Prakash Nivrutti Sonawale 00415 SBIN0012486 1638 1638 Processed 13/09/2023 A256230323240 MR PRAKASH NIVRUTTI SONAWALE STATE BANK OF INDIA(508548)
237 KHATAV MH-11-007-045-001/800202
(JAMB) 		1811007000NRG24070820230045730 10/08/2023 Jitendra Nivrutti Sonawale 1811007WL005484 Jitendra Nivrutti Sonawale 00415 SBIN0012486 1638 1638 Processed 13/09/2023 A256230323239 JITENDRA NIVRUTTI SONAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHATAV MH-11-007-056-001/159
(KATGUN) 		1811007000NRG24070820230045809 10/08/2023 Nilesh Vitthal Gore 1811007WL005492 Nilesh Vitthal Gore 00415 SBIN0012486 1638 1638 Processed 13/09/2023 A256230323252 MR NILESH VITTHAL GORE STATE BANK OF INDIA(508548)
239 KHATAV MH-11-007-056-001/471
(KATGUN) 		1811007000NRG24070820230045810 10/08/2023 Suhas Narayan Borate 1811007WL005492 Suhas Narayan Borate 00415 SBIN0012486 1638 1638 Processed 13/09/2023 A256230323235 SUHAS NARAYAN BORATE INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHATAV MH-11-007-086-001/81
(NER) 		1811007000NRG24070820230045832 10/08/2023 Aniket Mohan Shinde 1811007WL005499 Aniket Mohan Shinde 00415 SBIN0012486 1638 1638 Processed 13/09/2023 A256230323233 Mr. ANIKET MOHAN SHINDE BANK OF MAHARASHTRA(607387)
241 KHATAV MH-11-007-087-001/721
(NIDHAL) 		1811007000NRG24070820230045962 10/08/2023 Ajit Shankar Yadav 1811007WL005526 Ajit Shankar Yadav 00415 SBIN0012486 1638 1638 Processed 13/09/2023 A256230323246 MR AJIT SHANKAR YADAV STATE BANK OF INDIA(508548)
242 KHATAV MH-11-007-111-001/185
(SHINDEWADI) 		1811007000NRG24070820230045993 10/08/2023 Nanath Vaykat Phalke 1811007WL005533 Nanath Vaykat Phalke 00415 SBIN0012486 1638 1638 Processed 13/09/2023 A256230323256 NAVNATH VYANKAT PHALKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
243 KHATAV MH-11-007-028-001/107
(GADEWADI) 		1811007000NRG24100820230047524 10/08/2023 HINDURAO 1811007WL005729 HINDURAO 00473 KUCB0488005 1638 1638 Processed 13/09/2023 A256230321784 HINDURAO THE KARAD URBAN CO-OP BANK LTD(607106)
244 KHATAV MH-11-007-028-001/107
(GADEWADI) 		1811007000NRG24100820230047525 10/08/2023 SANGITA 1811007WL005729 SANGITA 00473 KUCB0488005 1638 1638 Rejected 13/09/2023 A256230321785 invalid Bank Identifier
SubTotal 3276 3276
245 KHATAV MH-11-007-024-001/210
(DHOKALWADI) 		1811007000NRG24100820230048020 10/08/2023 malan sampat kadam 1811007WL005774 malan sampat kadam 00620 ICIC00MMCBL 1638 1638 Rejected 13/09/2023 A256230321771 invalid Bank Identifier
246 KHATAV MH-11-007-050-001/348
(KANKATRE) 		1811007000NRG24100820230048048 10/08/2023 yamuna dnyandev phadatre 1811007WL005778 yamuna dnyandev phadatre 00620 ICIC00MMCBL 1638 1638 Processed 13/09/2023 A256230318389 YAMUNA DYNANDEV PHADTARE BANK OF INDIA(508505)
247 KHATAV MH-11-007-050-001/350
(KANKATRE) 		1811007000NRG24100820230048049 10/08/2023 ranjana sharad jadhav 1811007WL005778 ranjana sharad jadhav 00620 ICIC00MMCBL 1638 1638 Rejected 13/09/2023 A256230318385 invalid Bank Identifier
248 KHATAV MH-11-007-050-001/351
(KANKATRE) 		1811007000NRG24100820230048050 10/08/2023 sharad dadaso jadhav 1811007WL005778 sharad dadaso jadhav 00620 ICIC00MMCBL 1638 1638 Processed 13/09/2023 A256230318386 SHARAD DADA JADHAV BANK OF INDIA(508505)
249 KHATAV MH-11-007-126-001/1010
(VIKHALE) 		1811007000NRG24100820230048055 10/08/2023 punam ranganath deshmukh 1811007WL005778 punam ranganath deshmukh 00620 ICIC00MMCBL 1638 1638 Processed 13/09/2023 A256230318376 PUNAM RANGNATH DESHMUKH BANK OF INDIA(508505)
250 KHATAV MH-11-007-126-001/1012
(VIKHALE) 		1811007000NRG24100820230048056 10/08/2023 balaji ranganath deshmukh 1811007WL005779 balaji ranganath deshmukh 00620 ICIC00MMCBL 1638 1638 Processed 13/09/2023 A256230318375 BALAJI RAGHUNATH DESHMUKH BANK OF INDIA(508505)
251 KHATAV MH-11-007-126-001/1069
(VIKHALE) 		1811007000NRG24100820230048075 10/08/2023 gokula jagannath deshmukh 1811007WL005781 gokula jagannath deshmukh 00620 ICIC00MMCBL 1638 1638 Processed 13/09/2023 A256230318381 JAGANNATH BAPU DESHMUKH BANK OF INDIA(508505)
252 KHATAV MH-11-007-126-001/1070
(VIKHALE) 		1811007000NRG24100820230048076 10/08/2023 vilas bapu deshmukh 1811007WL005781 vilas bapu deshmukh 00620 ICIC00MMCBL 1638 1638 Processed 13/09/2023 A256230318378 VILAS BAPU DESHMUKH BANK OF INDIA(508505)
253 KHATAV MH-11-007-126-001/1071
(VIKHALE) 		1811007000NRG24100820230048077 10/08/2023 shalan vilas deshmukh 1811007WL005781 shalan vilas deshmukh 00620 ICIC00MMCBL 1638 1638 Processed 13/09/2023 A256230318379 SHALAN VILASRAO DESHMUKH BANK OF INDIA(508505)
254 KHATAV MH-11-007-126-001/1073
(VIKHALE) 		1811007000NRG24100820230048078 10/08/2023 aprana satish deshmukh 1811007WL005781 aprana satish deshmukh 00620 ICIC00MMCBL 1638 1638 Processed 13/09/2023 A256230318377 APARNA SAMPAT KADAM BANK OF INDIA(508505)
255 KHATAV MH-11-007-126-001/1136
(VIKHALE) 		1811007000NRG24100820230048079 10/08/2023 lata sadashiv kadam 1811007WL005781 lata sadashiv kadam 00620 ICIC00MMCBL 1638 1638 Processed 13/09/2023 A256230318382 LATABAI SADASHIV KADAM THE MANMANDIR CO-OP BANK LTD(990137)
256 KHATAV MH-11-007-126-001/1141
(VIKHALE) 		1811007000NRG24100820230048080 10/08/2023 chandrakant bapu deshmukh 1811007WL005781 chandrakant bapu deshmukh 00620 ICIC00MMCBL 1638 1638 Processed 13/09/2023 A256230318374 CHANDRAKANT BAPU DESHMUKH BANK OF INDIA(508505)
257 KHATAV MH-11-007-126-001/1145
(VIKHALE) 		1811007000NRG24100820230048082 10/08/2023 dadaso tatoba deshmukh 1811007WL005781 dadaso tatoba deshmukh 00620 ICIC00MMCBL 1638 1638 Processed 13/09/2023 A256230318390 DADASO TATOBA DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHATAV MH-11-007-126-001/1154
(VIKHALE) 		1811007000NRG24100820230048084 10/08/2023 kalavati bapu dhumal 1811007WL005782 kalavati bapu dhumal 00620 ICIC00MMCBL 1638 1638 Processed 13/09/2023 A256230318384 KALAVATI BAPU DHUMAL THE MANMANDIR CO-OP BANK LTD(990137)
259 KHATAV MH-11-007-126-001/1160
(VIKHALE) 		1811007000NRG24100820230048085 10/08/2023 dhansri chandrkant deshmukh 1811007WL005782 dhansri chandrkant deshmukh 00620 ICIC00MMCBL 1638 1638 Processed 13/09/2023 A256230318383 DHANASHRI CHANDRAKANT DESHMUKH BANK OF INDIA(508505)
260 KHATAV MH-11-007-126-001/1201
(VIKHALE) 		1811007000NRG24100820230048092 10/08/2023 kusum arvind kavade 1811007WL005782 kusum arvind kavade 00620 ICIC00MMCBL 1365 1365 Processed 13/09/2023 A256230318380 KUSUM ARVIND KAVADE BANK OF INDIA(508505)
261 KHATAV MH-11-007-126-001/1205
(VIKHALE) 		1811007000NRG24100820230048100 10/08/2023 priyanka laxman deshmukh 1811007WL005784 priyanka laxman deshmukh 00620 ICIC00MMCBL 1638 1638 Processed 13/09/2023 A256230318373 PRIYANKA LAXMAN DESHMUKH BANK OF INDIA(508505)
262 KHATAV MH-11-007-126-001/1212
(VIKHALE) 		1811007000NRG24100820230048101 10/08/2023 santosh sopan khairmode 1811007WL005784 santosh sopan khairmode 00620 ICIC00MMCBL 1638 1638 Processed 13/09/2023 A256230318387 SANTOSH SOPAN KHAIRMODE BANK OF INDIA(508505)
263 KHATAV MH-11-007-126-001/1213
(VIKHALE) 		1811007000NRG24100820230048102 10/08/2023 nilam santosh khairmode 1811007WL005784 nilam santosh khairmode 00620 ICIC00MMCBL 1638 1638 Processed 13/09/2023 A256230321768 NILAM SANTOSH KHAIRMODE INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHATAV MH-11-007-126-001/1217
(VIKHALE) 		1811007000NRG24100820230048103 10/08/2023 pandurng ramchndra namdas 1811007WL005784 pandurng ramchndra namdas 00620 ICIC00MMCBL 1638 1638 Processed 13/09/2023 A256230318391 PANDURANG RAMCHANDRA NAMDAS BANK OF INDIA(508505)
265 KHATAV MH-11-007-126-001/1219
(VIKHALE) 		1811007000NRG24100820230048104 10/08/2023 swati netaji jadhav 1811007WL005784 swati netaji jadhav 00620 ICIC00MMCBL 1638 1638 Processed 13/09/2023 A256230321769 SWATI NETAJI JADHAV BANK OF INDIA(508505)
266 KHATAV MH-11-007-126-001/1220
(VIKHALE) 		1811007000NRG24100820230048105 10/08/2023 jayshri rangnath deshmukh 1811007WL005784 jayshri rangnath deshmukh 00620 ICIC00MMCBL 1638 1638 Processed 13/09/2023 A256230321767 JAYASHRI RANGNATH GHARGE(DESHMUKH) BANK OF INDIA(508505)
267 KHATAV MH-11-007-126-001/1221
(VIKHALE) 		1811007000NRG24100820230048106 10/08/2023 dropada rajaram deshmukh 1811007WL005784 dropada rajaram deshmukh 00620 ICIC00MMCBL 1638 1638 Processed 13/09/2023 A256230321770 DROPADA RAJARAM GHARGE(DESHMUKH) BANK OF INDIA(508505)
268 KHATAV MH-11-007-126-001/1222
(VIKHALE) 		1811007000NRG24100820230048107 10/08/2023 ajay dattatray jadhav 1811007WL005784 ajay dattatray jadhav 00620 ICIC00MMCBL 1638 1638 Processed 13/09/2023 A256230318388 AJAY DATTATRAY JADHAV BANK OF INDIA(508505)
269 KHATAV MH-11-007-126-001/1227
(VIKHALE) 		1811007000NRG24100820230048108 10/08/2023 Vidya Ashok Jadhav 1811007WL005784 Vidya Ashok Jadhav 00620 ICIC00MMCBL 1638 1638 Processed 13/09/2023 A256230321797 VIDYA ASHOK JADHAV BANK OF INDIA(508505)
SubTotal 40677 40677
270 KHATAV MH-11-007-024-001/21
(DHOKALWADI) 		1811007000NRG24100820230048019 10/08/2023 nikam mangal laximan 1811007WL005774 nikam mangal laximan 00750 SDCE0000001 1638 1638 Rejected 13/09/2023 A256230323092 invalid Bank Identifier
271 KHATAV MH-11-007-049-001/334
(KANHARWADI) 		1811007000NRG24100820230047446 10/08/2023 Sachin Laxman Khalage 1811007WL005720 Sachin Laxman Khalage 00750 SDCE0000001 1638 1638 Processed 13/09/2023 A256230323058 Mr. SACHIN LAXMAN KHALAGE BANK OF MAHARASHTRA(607387)
272 KHATAV MH-11-007-056-001/159
(KATGUN) 		1811007000NRG24070820230045807 10/08/2023 Gore Geeta Vittal 1811007WL005492 Gore Geeta Vittal 00750 SDCE0000001 1638 1638 Processed 13/09/2023 A256230321787 Miss. GITABAI VITTHAL GORE BANK OF MAHARASHTRA(607387)
273 KHATAV MH-11-007-056-001/159
(KATGUN) 		1811007000NRG24070820230045808 10/08/2023 vitthal Laxman Gore 1811007WL005492 vitthal Laxman Gore 00750 SDCE0000001 1638 1638 Rejected 13/09/2023 A256230321786 invalid Bank Identifier
274 KHATAV MH-11-007-067-001/286-A
(LALGUN) 		1811007000NRG24070820230046083 10/08/2023 Narayan Baban Mane 1811007WL005551 Narayan Baban Mane 00750 SDCE0000001 1911 1911 Processed 13/09/2023 A256230323074 MANE NARAYAN BABAN INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHATAV MH-11-007-067-001/416
(LALGUN) 		1811007000NRG24070820230046084 10/08/2023 Vijay Subhedar Kenjale 1811007WL005551 Vijay Subhedar Kenjale 00750 SDCE0000001 1911 1911 Processed 13/09/2023 A256230323073 VIJAY SUBHEDAR KENJALE BANK OF INDIA(508505)
276 KHATAV MH-11-007-073-001/7
(MANJARWADI) 		1811007000NRG24070820230045847 10/08/2023 karnraj tanaji kakade 1811007WL005502 karnraj tanaji kakade 00750 SDCE0000001 1638 1638 Processed 13/09/2023 A256230323091 DHARMARAJ TANAJI KAKDE BANK OF INDIA(508505)
277 KHATAV MH-11-007-078-001/410
(MORALE) 		1811007000NRG24100820230047426 10/08/2023 Bapurao Dadu Javir 1811007WL005717 Bapurao Dadu Javir 00750 SDCE0000001 1638 1638 Processed 13/09/2023 A256230323070 BAPURAO DADU JAVIR BANK OF INDIA(508505)
278 KHATAV MH-11-007-078-001/410
(MORALE) 		1811007000NRG24100820230047427 10/08/2023 Changunabai Bapurao Javir 1811007WL005717 Changunabai Bapurao Javir 00750 SDCE0000001 1638 1638 Rejected 13/09/2023 A256230323072 invalid Bank Identifier
279 KHATAV MH-11-007-078-001/410
(MORALE) 		1811007000NRG24100820230047429 10/08/2023 Laxmi Namdev Javir 1811007WL005717 Laxmi Namdev Javir 00750 SDCE0000001 1638 1638 Rejected 13/09/2023 A256230323060 invalid Bank Identifier
280 KHATAV MH-11-007-078-001/410
(MORALE) 		1811007000NRG24100820230047428 10/08/2023 Namdev Bapurao Javir 1811007WL005717 Namdev Bapurao Javir 00750 SDCE0000001 1638 1638 Processed 13/09/2023 A256230323071 Mr. NAMDEO BAPURAO JAVIR CENTRAL BANK OF INDIA(607115)
281 KHATAV MH-11-007-085-001/131
(NAWALEWADI) 		1811007000NRG24100820230047478 10/08/2023 Santosh Dattu Pawar 1811007WL005724 Santosh Dattu Pawar 00750 SDCE0000001 1638 1638 Rejected 13/09/2023 A256230323087 invalid Bank Identifier
282 KHATAV MH-11-007-087-001/117
(NIDHAL) 		1811007000NRG24070820230045929 10/08/2023 Balasaheb Rajaram Khuspe 1811007WL005522 Balasaheb Rajaram Khuspe 00750 SDCE0000001 1638 1638 Rejected 13/09/2023 A256230323148 invalid Bank Identifier
283 KHATAV MH-11-007-087-001/117
(NIDHAL) 		1811007000NRG24070820230045930 10/08/2023 Surekha Balasaheb Khuspe 1811007WL005522 Surekha Balasaheb Khuspe 00750 SDCE0000001 1638 1638 Rejected 13/09/2023 A256230323165 invalid Bank Identifier
284 KHATAV MH-11-007-087-001/119
(NIDHAL) 		1811007000NRG24070820230045938 10/08/2023 Hanmant Vitthal Panhale 1811007WL005524 Hanmant Vitthal Panhale 00750 SDCE0000001 1638 1638 Rejected 13/09/2023 A256230323069 invalid Bank Identifier
285 KHATAV MH-11-007-087-001/214
(NIDHAL) 		1811007000NRG24070820230045957 10/08/2023 Vijay Shankar Godase 1811007WL005526 Vijay Shankar Godase 00750 SDCE0000001 1638 1638 Processed 13/09/2023 A256230323156 MR VIJAY SHANKAR GODASE STATE BANK OF INDIA(508548)
286 KHATAV MH-11-007-087-001/382
(NIDHAL) 		1811007000NRG24070820230045941 10/08/2023 Rajesh Laxman Khuspe 1811007WL005524 Rajesh Laxman Khuspe 00750 SDCE0000001 1638 1638 Rejected 13/09/2023 A256230323150 invalid Bank Identifier
287 KHATAV MH-11-007-087-001/382
(NIDHAL) 		1811007000NRG24070820230045942 10/08/2023 Shantabai Rajesh Khuspe 1811007WL005524 Shantabai Rajesh Khuspe 00750 SDCE0000001 1638 1638 Rejected 13/09/2023 A256230323151 invalid Bank Identifier
288 KHATAV MH-11-007-087-001/439
(NIDHAL) 		1811007000NRG24070820230045931 10/08/2023 Ujawala Anand Khuspe 1811007WL005522 Ujawala Anand Khuspe 00750 SDCE0000001 1638 1638 Rejected 13/09/2023 A256230323164 invalid Bank Identifier
289 KHATAV MH-11-007-087-001/505
(NIDHAL) 		1811007000NRG24070820230045932 10/08/2023 Sunita Kumar Khuspe 1811007WL005522 Sunita Kumar Khuspe 00750 SDCE0000001 1638 1638 Processed 13/09/2023 A256230323149 Mrs. SUNITA KUMAR KHUSPE BANK OF MAHARASHTRA(607387)
290 KHATAV MH-11-007-087-001/506
(NIDHAL) 		1811007000NRG24070820230045933 10/08/2023 Supriya Somnath Mane 1811007WL005522 Supriya Somnath Mane 00750 SDCE0000001 1638 1638 Rejected 13/09/2023 A256230323152 invalid Bank Identifier
291 KHATAV MH-11-007-087-001/622
(NIDHAL) 		1811007000NRG24070820230045959 10/08/2023 Sharada Ashok Ghadage 1811007WL005526 Sharada Ashok Ghadage 00750 SDCE0000001 1638 1638 Processed 13/09/2023 A256230323059 MRS SHARADA ASHOK GHADAGE STATE BANK OF INDIA(508548)
292 KHATAV MH-11-007-087-001/719
(NIDHAL) 		1811007000NRG24070820230045960 10/08/2023 Amol Arun Ghadage 1811007WL005526 Amol Arun Ghadage 00750 SDCE0000001 1638 1638 Processed 13/09/2023 A256230323157 AMOL ARUN GHADAGE BANK OF BARODA(606985)
293 KHATAV MH-11-007-087-001/719
(NIDHAL) 		1811007000NRG24070820230045961 10/08/2023 Shital Amol Ghadage 1811007WL005526 Shital Amol Ghadage 00750 SDCE0000001 1638 1638 Processed 13/09/2023 A256230323155 Miss. Shital Amol Ghadage BANK OF MAHARASHTRA(607387)
294 KHATAV MH-11-007-126-001/1236
(VIKHALE) 		1811007000NRG24100820230048141 10/08/2023 Shriniwas Dipak Khatal 1811007WL005789 Shriniwas Dipak Khatal 00750 SDCE0000001 1638 1638 Processed 13/09/2023 A256230323093 SHRINIVAS DEEPAK KHATAL BANK OF INDIA(508505)
295 KHATAV MH-11-007-126-001/359
(VIKHALE) 		1811007000NRG24100820230048144 10/08/2023 Shankar Murlidhar Gharge 1811007WL005789 Shankar Murlidhar Gharge 00750 SDCE0000001 1638 1638 Rejected 13/09/2023 A256230321806 A/c Blocked or Frozen
SubTotal 43134 43134
296 KHATAV MH-11-007-031-001/306
(GARUDI) 		1811007000NRG24100820230048024 10/08/2023 Rajubai Keru Ligade 1811007WL005774 Rajubai Keru Ligade 00750 SDCE0001068 1638 1638 Rejected 13/09/2023 A256230321800 invalid Bank Identifier
297 KHATAV MH-11-007-031-001/307
(GARUDI) 		1811007000NRG24100820230048025 10/08/2023 Keru Tatoba Ligade 1811007WL005774 Keru Tatoba Ligade 00750 SDCE0001068 1638 1638 Processed 13/09/2023 A256230321799 KERU TATOBA LIGADE BANK OF INDIA(508505)
298 KHATAV MH-11-007-031-001/308
(GARUDI) 		1811007000NRG24100820230048026 10/08/2023 Appa Kisan Ghutukade 1811007WL005774 Appa Kisan Ghutukade 00750 SDCE0001068 1638 1638 Processed 13/09/2023 A256230321798 APPA KISAN GHUTUKADE BANK OF INDIA(508505)
299 KHATAV MH-11-007-031-001/311
(GARUDI) 		1811007000NRG24100820230048036 10/08/2023 Sagar Uttam Pisal 1811007WL005777 Sagar Uttam Pisal 00750 SDCE0001068 1638 1638 Processed 13/09/2023 A256230321801 SAGAR UTTAM PISAL BANK OF INDIA(508505)
SubTotal 6552 6552
300 KHATAV MH-11-007-087-001/5
(NIDHAL) 		1811007000NRG24070820230045958 10/08/2023 Sangita Shankar Yadav 1811007WL005526 Sangita Shankar Yadav 00750 SDCE0001276 1638 1638 Rejected 13/09/2023 A256230323163 invalid Bank Identifier
SubTotal 1638 1638
Total 495599 495599

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAV MH1811007999_100823APB_FTO_156133 Bank of Baroda BARB0VADUJX Vaduj 1911
2 KHATAV MH1811007999_100823APB_FTO_156133 Bank of India BKID0001301 MAYANI 55710
3 KHATAV MH1811007999_100823APB_FTO_156133 Bank of India BKID0001302 BUDH 52416
4 KHATAV MH1811007999_100823APB_FTO_156133 Bank of India BKID0001302 Diskal 3276
5 KHATAV MH1811007999_100823APB_FTO_156133 Bank of India BKID0001303 KALEDHON 60546
6 KHATAV MH1811007999_100823APB_FTO_156133 Bank of India BKID0001309 DISKAL 27846
7 KHATAV MH1811007999_100823APB_FTO_156133 Bank of India BKID0001311 NIMSOD 1644
8 KHATAV MH1811007999_100823APB_FTO_156133 Bank of India BKID0001319 VADUJ 6552
9 KHATAV MH1811007999_100823APB_FTO_156133 Bank of Maharastra MAHB0000048 MUMBAI CENTRAL 1638
10 KHATAV MH1811007999_100823APB_FTO_156133 Bank of Maharastra MAHB0000223 KHATAV 15288
11 KHATAV MH1811007999_100823APB_FTO_156133 Bank of Maharastra MAHB0000230 PUSEGAON 7917
12 KHATAV MH1811007999_100823APB_FTO_156133 Bank of Maharastra MAHB0000286 KOREGAON 1638
13 KHATAV MH1811007999_100823APB_FTO_156133 Bank of Maharastra MAHB0001845 Vaduj 1638
14 KHATAV MH1811007999_100823APB_FTO_156133 Distt.Central Coop.Bank IBKL0485SDC Satara 60305
15 KHATAV MH1811007999_100823APB_FTO_156133 Distt.Central Coop.Bank SDCE0001024 MAYANI 1638
16 KHATAV MH1811007999_100823APB_FTO_156133 Distt.Central Coop.Bank SDCE0001117 KATARKHATAV 44667
17 KHATAV MH1811007999_100823APB_FTO_156133 Distt.Central Coop.Bank SDCE0001119 DISKAL 1638
18 KHATAV MH1811007999_100823APB_FTO_156133 Distt.Central Coop.Bank SDCE0001195 VIKHALE KHATAV 13104
19 KHATAV MH1811007999_100823APB_FTO_156133 HDFC Bank HDFC0009108 Vaduj 3276
20 KHATAV MH1811007999_100823APB_FTO_156133 State Bank of India SBIN0000284 VADUJ(KHATAV) 22932
21 KHATAV MH1811007999_100823APB_FTO_156133 State Bank of India SBIN0006389 CHITALI 3276
22 KHATAV MH1811007999_100823APB_FTO_156133 State Bank of India SBIN0012486 PUSEGAON 11466
23 KHATAV MH1811007999_100823APB_FTO_156133 Urban Co-operative Bank KUCB0488005 UMBRAJ 3276
24 KHATAV MH1811007999_100823APB_FTO_156133 Peoples Co-operative Bank ICIC00MMCBL MAYANI 40677
25 KHATAV MH1811007999_100823APB_FTO_156133 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0000001 THE SATARA DISTRICT CENTRAL COOPERATIVE BANK LTD 43134
26 KHATAV MH1811007999_100823APB_FTO_156133 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001068 KALEDHON 6552
27 KHATAV MH1811007999_100823APB_FTO_156133 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001276 NIDHAL 1638

Download In Excel