Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:02:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811007999_270723APB_FTO_133669
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-11-007-008-001/614
(BHOSARE) 		1811007000NRG24270720230041670 27/07/2023 Lahuraj Bajrang Darekar 1811007WL004856 Lahuraj Bajrang Darekar 00045 BARB0VADUJX 1638 1638 Processed 02/08/2023 A214230006544 LAHURAJ BAJARANG DAREKAR BANK OF BARODA(606985)
2 KHATAV MH-11-007-029-001/454
(GANESHWADI) 		1811007000NRG24270720230041210 27/07/2023 SANTOSH VASANT WAVARE 1811007WL004826 SANTOSH VASANT WAVARE 00045 BARB0VADUJX 1092 1092 Processed 02/08/2023 A214230006523 SANTOSH VASANT VAVARE BANK OF BARODA(606985)
3 KHATAV MH-11-007-039-001/354
(GURSALE) 		1811007000NRG24270720230041178 27/07/2023 Shital Sagar Chinchakar 1811007WL004823 Shital Sagar Chinchakar 00045 BARB0VADUJX 1668 1668 Processed 02/08/2023 A214230006536 SHITAL SAGAR CHINCHKER BANK OF BARODA(606985)
4 KHATAV MH-11-007-069-001/436
(LONI) 		1811007000NRG24270720230041096 27/07/2023 Rajendra Uttam Kanvalu 1811007WL004817 Rajendra Uttam Kanvalu 00045 BARB0VADUJX 1638 1638 Processed 02/08/2023 A214230006598 Rajendra Uttam Kanvalu THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 6036 6036
5 KHATAV MH-11-007-110-001/645
(SHENWADI) 		1811007000NRG24270720230041204 27/07/2023 Pradip Eknath Kokate 1811007WL004825 Pradip Eknath Kokate 00048 BKID0000168 1626 1626 Processed 02/08/2023 A214230006094 PRADEEP EKANATH KOKATE BANK OF INDIA(508505)
SubTotal 1626 1626
6 KHATAV MH-11-007-062-001/308
(KOKRALE) 		1811007000NRG24270720230041075 27/07/2023 Prajkta Amit Gaikwad 1811007WL004812 Prajkta Amit Gaikwad 00048 BKID0001249 1638 1638 Processed 02/08/2023 A214230006257 PRAJKTA AMIT GAIKWAD BANK OF INDIA(508505)
SubTotal 1638 1638
7 KHATAV MH-11-007-015-001/22
(CHORADE) 		1811007000NRG24270720230041738 27/07/2023 Shila Mohan Thorat 1811007WL004865 Shila Mohan Thorat 00048 BKID0001304 1638 1638 Processed 02/08/2023 A214230006326 SHAILA MOHAN THORAT BANK OF INDIA(508505)
8 KHATAV MH-11-007-015-001/457
(CHORADE) 		1811007000NRG24270720230041928 27/07/2023 Popat Anna Saravane 1811007WL004905 Popat Anna Saravane 00048 BKID0001304 1638 1638 Processed 02/08/2023 A214230006332 Popat Anna Saravane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
9 KHATAV MH-11-007-035-001/181
(GOREGAON (VA)) 		1811007000NRG24270720230042069 27/07/2023 Ramchandra Umaji Shirtode 1811007WL004923 Ramchandra Umaji Shirtode 00048 BKID0001304 1360 1360 Processed 02/08/2023 A214230006300 RAMCHANDRA UMAJI SHIRATODE BANK OF INDIA(508505)
10 KHATAV MH-11-007-035-001/217
(GOREGAON (VA)) 		1811007000NRG24270720230042070 27/07/2023 Amol Shivaji Kadam 1811007WL004923 Amol Shivaji Kadam 00048 BKID0001304 1360 1360 Processed 02/08/2023 A214230006333 AMOL SHIVAJI JADHAV BANK OF INDIA(508505)
11 KHATAV MH-11-007-035-001/237
(GOREGAON (VA)) 		1811007000NRG24270720230042071 27/07/2023 MANGAL RAGHUNATH JADHAV 1811007WL004923 MANGAL RAGHUNATH JADHAV 00048 BKID0001304 1360 1360 Processed 02/08/2023 A214230006316 MANGAL RAGHUNATH JADHAV BANK OF INDIA(508505)
12 KHATAV MH-11-007-035-001/336
(GOREGAON (VA)) 		1811007000NRG24270720230042072 27/07/2023 sudhakar shamrao chavan 1811007WL004923 sudhakar shamrao chavan 00048 BKID0001304 1360 1360 Processed 02/08/2023 A214230006338 Mr. SUDHAKAR SHAMRAO CHAVAN BANK OF MAHARASHTRA(607387)
13 KHATAV MH-11-007-035-001/457
(GOREGAON (VA)) 		1811007000NRG24270720230042073 27/07/2023 Ranjana Raviraj Kadam 1811007WL004923 Ranjana Raviraj Kadam 00048 BKID0001304 1360 1360 Processed 02/08/2023 A214230006295 RANJANA RAVIRAJ KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHATAV MH-11-007-035-001/508
(GOREGAON (VA)) 		1811007000NRG24270720230041766 27/07/2023 VIKAS VAMAN KAWALE 1811007WL004872 VIKAS VAMAN KAWALE 00048 BKID0001304 1911 1911 Processed 02/08/2023 A214230006304 VIKAS VAMAN KAWALE BANK OF INDIA(508505)
15 KHATAV MH-11-007-035-001/513
(GOREGAON (VA)) 		1811007000NRG24270720230041767 27/07/2023 Prakash Dashrath Sawant 1811007WL004872 Prakash Dashrath Sawant 00048 BKID0001304 1911 1911 Processed 02/08/2023 A214230006336 Mr. PRAKASH DASHRATH SAWANT BANK OF MAHARASHTRA(607387)
16 KHATAV MH-11-007-035-001/532
(GOREGAON (VA)) 		1811007000NRG24270720230042074 27/07/2023 Arjun Dagadu Jadhav 1811007WL004923 Arjun Dagadu Jadhav 00048 BKID0001304 1360 1360 Processed 02/08/2023 A214230006337 MANGAL ARJUN JADHAV BANK OF INDIA(508505)
17 KHATAV MH-11-007-035-001/572
(GOREGAON (VA)) 		1811007000NRG24270720230042076 27/07/2023 KRISHNAT RAMCHANDRA JADHAV 1811007WL004923 KRISHNAT RAMCHANDRA JADHAV 00048 BKID0001304 1360 1360 Processed 02/08/2023 A214230006302 KRISHNAT RAMCHANDRA JADHAV BANK OF INDIA(508505)
18 KHATAV MH-11-007-035-001/572
(GOREGAON (VA)) 		1811007000NRG24270720230042077 27/07/2023 SAVITRA KRISHNAT JADHAV 1811007WL004923 SAVITRA KRISHNAT JADHAV 00048 BKID0001304 1360 1360 Processed 02/08/2023 A214230006339 SAVITRA KRISHNAT JADHAV BANK OF INDIA(508505)
19 KHATAV MH-11-007-035-001/596
(GOREGAON (VA)) 		1811007000NRG24270720230041769 27/07/2023 Satyawan Maruti Sawant 1811007WL004872 Satyawan Maruti Sawant 00048 BKID0001304 1911 1911 Processed 02/08/2023 A214230006296 SATYAVAN MARUTI SAWANT BANK OF INDIA(508505)
20 KHATAV MH-11-007-035-001/597
(GOREGAON (VA)) 		1811007000NRG24270720230041770 27/07/2023 Sagareshwar Maruti Sawant 1811007WL004872 Sagareshwar Maruti Sawant 00048 BKID0001304 1911 1911 Processed 02/08/2023 A214230006305 Sagareshwar Maruti Sawant THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
21 KHATAV MH-11-007-046-001/112
(KALAMBHI) 		1811007000NRG24270720230041383 27/07/2023 Jayashri Prabhakar Mane 1811007WL004839 Jayashri Prabhakar Mane 00048 BKID0001304 1638 1638 Processed 02/08/2023 A214230006311 JAYASHREE PRABHAKAR MANE BANK OF INDIA(508505)
22 KHATAV MH-11-007-046-001/136
(KALAMBHI) 		1811007000NRG24270720230041384 27/07/2023 Gauttam Bandu Kharat 1811007WL004839 Gauttam Bandu Kharat 00048 BKID0001304 1632 1632 Processed 02/08/2023 A214230006317 GAUTAM BANDU KHARAT BANK OF INDIA(508505)
23 KHATAV MH-11-007-046-001/136
(KALAMBHI) 		1811007000NRG24270720230041385 27/07/2023 Swati Gauttam Kharat 1811007WL004839 Swati Gauttam Kharat 00048 BKID0001304 1632 1632 Processed 02/08/2023 A214230006318 SWATI GAUTAM KHARAT BANK OF INDIA(508505)
24 KHATAV MH-11-007-046-001/161
(KALAMBHI) 		1811007000NRG24270720230041386 27/07/2023 Kalpana 1811007WL004839 Kalpana 00048 BKID0001304 1638 1638 Processed 02/08/2023 A214230006314 KALPANA ARAVIND GHADAGE BANK OF INDIA(508505)
25 KHATAV MH-11-007-046-001/165
(KALAMBHI) 		1811007000NRG24270720230041387 27/07/2023 hanmant 1811007WL004839 hanmant 00048 BKID0001304 1638 1638 Processed 02/08/2023 A214230006320 HANAMANT KRISHNA SALUNKHE BANK OF INDIA(508505)
26 KHATAV MH-11-007-046-001/169
(KALAMBHI) 		1811007000NRG24270720230041388 27/07/2023 Atmaram Bhiku Salunkhe 1811007WL004839 Atmaram Bhiku Salunkhe 00048 BKID0001304 1638 1638 Processed 02/08/2023 A214230006319 AATMARAM VISHNU SALUNKHE INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHATAV MH-11-007-046-001/211
(KALAMBHI) 		1811007000NRG24270720230041389 27/07/2023 samadhan sampat ghadage 1811007WL004839 samadhan sampat ghadage 00048 BKID0001304 1638 1638 Processed 02/08/2023 A214230006313 SAMADHAN SAMPAT GHADAGE BANK OF INDIA(508505)
28 KHATAV MH-11-007-046-001/216
(KALAMBHI) 		1811007000NRG24270720230041390 27/07/2023 Haridasa Vishnu Sawant 1811007WL004839 Haridasa Vishnu Sawant 00048 BKID0001304 1632 1632 Processed 02/08/2023 A214230006324 Mr. HARIDAS VISHNU SAWANT BANK OF MAHARASHTRA(607387)
29 KHATAV MH-11-007-046-001/216
(KALAMBHI) 		1811007000NRG24270720230041391 27/07/2023 Kalpana Haridasa Sawant 1811007WL004839 Kalpana Haridasa Sawant 00048 BKID0001304 1632 1632 Processed 02/08/2023 A214230006312 KALPANA HARIDAS SAWANT BANK OF INDIA(508505)
30 KHATAV MH-11-007-046-001/222
(KALAMBHI) 		1811007000NRG24270720230041392 27/07/2023 Shankar Balaso Pawar 1811007WL004839 Shankar Balaso Pawar 00048 BKID0001304 1638 1638 Processed 02/08/2023 A214230006325 SHANKAR BALASO PAWAR BANK OF INDIA(508505)
31 KHATAV MH-11-007-046-001/268
(KALAMBHI) 		1811007000NRG24270720230041393 27/07/2023 Dattatray Janardhan Ghadage 1811007WL004839 Dattatray Janardhan Ghadage 00048 BKID0001304 1632 1632 Processed 02/08/2023 A214230006285 DATTATRAY JANARDHAN GHADGE BANK OF INDIA(508505)
32 KHATAV MH-11-007-046-001/536
(KALAMBHI) 		1811007000NRG24270720230041394 27/07/2023 sitaram yashwant adsule 1811007WL004839 sitaram yashwant adsule 00048 BKID0001304 1632 1632 Processed 02/08/2023 A214230006292 SITARAM YASHWANT ADSULE ( GURAV) BANK OF INDIA(508505)
33 KHATAV MH-11-007-046-001/648
(KALAMBHI) 		1811007000NRG24270720230041395 27/07/2023 DATTATRAY VAMAN SUTAR 1811007WL004839 DATTATRAY VAMAN SUTAR 00048 BKID0001304 1638 1638 Processed 02/08/2023 A214230006291 DATTATRAYA WAMAN SUTAR BANK OF INDIA(508505)
34 KHATAV MH-11-007-046-001/653
(KALAMBHI) 		1811007000NRG24270720230041396 27/07/2023 Amol Gulab Shinde 1811007WL004839 Amol Gulab Shinde 00048 BKID0001304 1632 1632 Processed 02/08/2023 A214230006303 Mr. AMOL GULAB SHINDE BANK OF MAHARASHTRA(607387)
35 KHATAV MH-11-007-046-001/725
(KALAMBHI) 		1811007000NRG24270720230041397 27/07/2023 Tukaram Dnyandev Deshmukh 1811007WL004839 Tukaram Dnyandev Deshmukh 00048 BKID0001304 1632 1632 Processed 02/08/2023 A214230006294 TUKARAM DNYANDEV DESHMUKH BANK OF INDIA(508505)
36 KHATAV MH-11-007-046-001/728
(KALAMBHI) 		1811007000NRG24270720230041398 27/07/2023 Kiran Ramchandra Ghadage 1811007WL004839 Kiran Ramchandra Ghadage 00048 BKID0001304 1638 1638 Processed 02/08/2023 A214230006293 KIRAN RAMCHANDRA GHADGE BANK OF INDIA(508505)
37 KHATAV MH-11-007-046-001/735
(KALAMBHI) 		1811007000NRG24270720230041401 27/07/2023 Abhijit Kisan Ghadage 1811007WL004839 Abhijit Kisan Ghadage 00048 BKID0001304 1632 1632 Processed 02/08/2023 A214230006315 ABHIJIT KRISHNAT GHADGE BANK OF INDIA(508505)
38 KHATAV MH-11-007-046-001/735
(KALAMBHI) 		1811007000NRG24270720230041399 27/07/2023 Kisan Dadu Ghadage 1811007WL004839 Kisan Dadu Ghadage 00048 BKID0001304 1632 1632 Processed 02/08/2023 A214230006299 KISAN DADU GHADGE BANK OF INDIA(508505)
39 KHATAV MH-11-007-046-001/737
(KALAMBHI) 		1811007000NRG24270720230041402 27/07/2023 Sangita Hanmnat Ghadage 1811007WL004839 Sangita Hanmnat Ghadage 00048 BKID0001304 1632 1632 Processed 02/08/2023 A214230006297 Sangita Hanmnat Ghadage THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
40 KHATAV MH-11-007-046-001/741
(KALAMBHI) 		1811007000NRG24270720230041403 27/07/2023 Ajit Kisan Ghadage 1811007WL004839 Ajit Kisan Ghadage 00048 BKID0001304 1632 1632 Processed 02/08/2023 A214230006298 AJIT KRUSHNAT GHADAGE INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHATAV MH-11-007-046-001/777
(KALAMBHI) 		1811007000NRG24270720230041405 27/07/2023 Rahul Kharat 1811007WL004839 Rahul Kharat 00048 BKID0001304 1632 1632 Processed 02/08/2023 A214230006309 Rahul Kharat THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
42 KHATAV MH-11-007-046-001/895
(KALAMBHI) 		1811007000NRG24270720230041408 27/07/2023 Mahendra Mohan Yewale 1811007WL004839 Mahendra Mohan Yewale 00048 BKID0001304 1638 1638 Processed 02/08/2023 A214230006308 MAHENDRA MOHAN YEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHATAV MH-11-007-046-001/912
(KALAMBHI) 		1811007000NRG24270720230041409 27/07/2023 Manda Sambhaji Dubal 1811007WL004839 Manda Sambhaji Dubal 00048 BKID0001304 1638 1638 Processed 02/08/2023 A214230006306 MANDA SAMBHAJI DUBAL BANK OF INDIA(508505)
44 KHATAV MH-11-007-058-001/481
(KHARSHINGE) 		1811007000NRG24270720230041466 27/07/2023 Latika Jaywant Gharge 1811007WL004844 Latika Jaywant Gharge 00048 BKID0001304 1911 1911 Processed 02/08/2023 A214230006328 LATIKA JAYWANT GHARGE BANK OF INDIA(508505)
45 KHATAV MH-11-007-092-001/140
(PALASHI) 		1811007000NRG24270720230041809 27/07/2023 pradip sahebrao sonavane 1811007WL004884 pradip sahebrao sonavane 00048 BKID0001304 1638 1638 Processed 02/08/2023 A214230006335 PRADEEP SAHEBRAO SONAWANE BANK OF INDIA(508505)
46 KHATAV MH-11-007-092-001/440
(PALASHI) 		1811007000NRG24270720230041281 27/07/2023 Madhukar Nana Pawar 1811007WL004830 Madhukar Nana Pawar 00048 BKID0001304 1617 1617 Processed 02/08/2023 A214230006334 Madhukar Nana Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
47 KHATAV MH-11-007-092-001/6
(PALASHI) 		1811007000NRG24270720230041293 27/07/2023 Anandrao Chimaji Jadhav 1811007WL004830 Anandrao Chimaji Jadhav 00048 BKID0001304 1617 1617 Processed 02/08/2023 A214230006327 Anandrao Chimaji Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
48 KHATAV MH-11-007-095-001/17
(PARGAON) 		1811007000NRG24270720230041589 27/07/2023 sandip tukaram pawar 1811007WL004853 sandip tukaram pawar 00048 BKID0001304 1632 1632 Processed 02/08/2023 A214230006301 sandip tukaram pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
49 KHATAV MH-11-007-095-001/29
(PARGAON) 		1811007000NRG24270720230041603 27/07/2023 vitthal nana thombare 1811007WL004853 vitthal nana thombare 00048 BKID0001304 1632 1632 Processed 02/08/2023 A214230006290 VITTHAL NANA THOMBARE BANK OF INDIA(508505)
50 KHATAV MH-11-007-120-001/105
(VADGAON (JASWA)) 		1811007000NRG24270720230041910 27/07/2023 Laxman Vitthal Jadhav 1811007WL004902 Laxman Vitthal Jadhav 00048 BKID0001304 1536 1536 Processed 02/08/2023 A214230006307 Laxman Vitthal Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
51 KHATAV MH-11-007-120-001/357
(VADGAON (JASWA)) 		1811007000NRG24270720230041696 27/07/2023 umesh 1811007WL004859 umesh 00048 BKID0001304 546 546 Processed 02/08/2023 A214230006321 UMESH DILIP NAGAMAL BANK OF INDIA(508505)
52 KHATAV MH-11-007-120-001/357
(VADGAON (JASWA)) 		1811007000NRG24270720230041697 27/07/2023 umesh 1811007WL004859 umesh 00048 BKID0001304 546 546 Processed 02/08/2023 A214230006322 SWATI UMESH NAGAMAL BANK OF INDIA(508505)
53 KHATAV MH-11-007-120-001/400487
(VADGAON (JASWA)) 		1811007000NRG24270720230041913 27/07/2023 Hemant Vinayak Pawar 1811007WL004902 Hemant Vinayak Pawar 00048 BKID0001304 1536 1536 Processed 02/08/2023 A214230006093 Hemant Vinayak Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
54 KHATAV MH-11-007-120-001/421
(VADGAON (JASWA)) 		1811007000NRG24270720230041701 27/07/2023 Pradnya Santosh Kundap 1811007WL004859 Pradnya Santosh Kundap 00048 BKID0001304 546 546 Processed 02/08/2023 A214230006310 Pradnya Santosh Kundap THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
55 KHATAV MH-11-007-120-001/470
(VADGAON (JASWA)) 		1811007000NRG24270720230041702 27/07/2023 Kalpana Jalindhar Shinde 1811007WL004859 Kalpana Jalindhar Shinde 00048 BKID0001304 546 546 Processed 02/08/2023 A214230006331 KALPANA JALINDER SHINDE BANK OF INDIA(508505)
56 KHATAV MH-11-007-123-001/243
(VANZOLI) 		1811007000NRG24270720230041297 27/07/2023 GOURAV DILIP MAGAR 1811007WL004830 GOURAV DILIP MAGAR 00048 BKID0001304 1911 1911 Processed 02/08/2023 A214230006330 GAURAV DILIP MAGAR BANK OF INDIA(508505)
57 KHATAV MH-11-007-123-001/56
(VANZOLI) 		1811007000NRG24270720230041302 27/07/2023 sachin narshing chavan 1811007WL004830 sachin narshing chavan 00048 BKID0001304 1911 1911 Processed 02/08/2023 A214230006329 SACHIN NARSING CHAVAN BANK OF INDIA(508505)
58 KHATAV MH-11-007-123-001/57
(VANZOLI) 		1811007000NRG24270720230041303 27/07/2023 Ushatai Bharat Chavan 1811007WL004830 Ushatai Bharat Chavan 00048 BKID0001304 1911 1911 Processed 02/08/2023 A214230006323 USHA BHARAT JAGTAP IDBI BANK(607095)
SubTotal 80432 80432
59 KHATAV MH-11-007-112-001/410
(SHIRASWADI) 		1811007000NRG24270720230041415 27/07/2023 vijay Hanmant Ingale 1811007WL004840 vijay Hanmant Ingale 00048 BKID0001310 1360 1360 Processed 02/08/2023 A214230006360 VIJAY HANMANT INGALE BANK OF INDIA(508505)
SubTotal 1360 1360
60 KHATAV MH-11-007-039-001/1026
(GURSALE) 		1811007000NRG24270720230041159 27/07/2023 Tushant Baliram Jadhav 1811007WL004823 Tushant Baliram Jadhav 00048 BKID0001311 1638 1638 Processed 02/08/2023 A214230006417 TUSHAT BALIRAM JADHAV BANK OF INDIA(508505)
61 KHATAV MH-11-007-039-001/1027
(GURSALE) 		1811007000NRG24270720230041160 27/07/2023 Pratiksha Baliram Jadhav 1811007WL004823 Pratiksha Baliram Jadhav 00048 BKID0001311 1638 1638 Processed 02/08/2023 A214230006418 PRATIKSHA BALIRAM JADHAV BANK OF INDIA(508505)
62 KHATAV MH-11-007-039-001/16
(GURSALE) 		1811007000NRG24270720230041169 27/07/2023 Shobha Baliram Jadhav 1811007WL004823 Shobha Baliram Jadhav 00048 BKID0001311 1638 1638 Processed 02/08/2023 A214230006357 SHOBHA BALIRAM JADHAV BANK OF INDIA(508505)
63 KHATAV MH-11-007-039-001/182
(GURSALE) 		1811007000NRG24270720230041172 27/07/2023 Sachin Parakash Mane 1811007WL004823 Sachin Parakash Mane 00048 BKID0001311 1668 1668 Processed 02/08/2023 A214230006350 SACHIN PRAKASH MANE BANK OF INDIA(508505)
64 KHATAV MH-11-007-039-001/182
(GURSALE) 		1811007000NRG24270720230041171 27/07/2023 Vanita 1811007WL004823 Vanita 00048 BKID0001311 1668 1668 Processed 02/08/2023 A214230006356 VANITA PRAKASH MANE BANK OF BARODA(606985)
65 KHATAV MH-11-007-039-001/412
(GURSALE) 		1811007000NRG24270720230041180 27/07/2023 sachin Raghunath Jadhav 1811007WL004823 sachin Raghunath Jadhav 00048 BKID0001311 1668 1668 Processed 02/08/2023 A214230006458 MR SACHIN RAGHUNATH JADHAV STATE BANK OF INDIA(508548)
66 KHATAV MH-11-007-039-001/716
(GURSALE) 		1811007000NRG24270720230041185 27/07/2023 Komal Sachin Jadhav 1811007WL004823 Komal Sachin Jadhav 00048 BKID0001311 1668 1668 Processed 02/08/2023 A214230006533 KOMAL SACHIN JADHAV BANK OF INDIA(508505)
67 KHATAV MH-11-007-039-001/756
(GURSALE) 		1811007000NRG24270720230041186 27/07/2023 Hindurav Shankar Kadam 1811007WL004823 Hindurav Shankar Kadam 00048 BKID0001311 1638 1638 Processed 02/08/2023 A214230006363 Hindurav Shankar Kadam THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
68 KHATAV MH-11-007-039-001/756
(GURSALE) 		1811007000NRG24270720230041188 27/07/2023 Suraj Hindurav Kadam 1811007WL004823 Suraj Hindurav Kadam 00048 BKID0001311 1638 1638 Processed 02/08/2023 A214230006355 SURAJ HINDURAO KADAM BANK OF INDIA(508505)
69 KHATAV MH-11-007-039-001/767
(GURSALE) 		1811007000NRG24270720230041189 27/07/2023 Rajesh Uttam Jadhav 1811007WL004823 Rajesh Uttam Jadhav 00048 BKID0001311 1638 1638 Processed 02/08/2023 A214230006353 RAJESH UTTAM JADHAV BANK OF INDIA(508505)
70 KHATAV MH-11-007-039-001/767
(GURSALE) 		1811007000NRG24270720230041190 27/07/2023 Vanita Rajesh Jadhav 1811007WL004823 Vanita Rajesh Jadhav 00048 BKID0001311 1638 1638 Processed 02/08/2023 A214230006369 VANITA RAJESH JADHAV BANK OF INDIA(508505)
71 KHATAV MH-11-007-088-001/1702
(NIMSOD) 		1811007000NRG24270720230041359 27/07/2023 sadashiv hariba kadam 1811007WL004834 sadashiv hariba kadam 00048 BKID0001311 1626 1626 Processed 02/08/2023 A214230006359 MR SADASHIV HARIBAA KADAM STATE BANK OF INDIA(508548)
72 KHATAV MH-11-007-088-001/1703
(NIMSOD) 		1811007000NRG24270720230041361 27/07/2023 priyanka shivaji kadam 1811007WL004834 priyanka shivaji kadam 00048 BKID0001311 1626 1626 Processed 02/08/2023 A214230006566 PRIYANKA SUBHASH KADAM BANK OF INDIA(508505)
73 KHATAV MH-11-007-088-001/1703
(NIMSOD) 		1811007000NRG24270720230041360 27/07/2023 subhash shivaji kadam 1811007WL004834 subhash shivaji kadam 00048 BKID0001311 1626 1626 Processed 02/08/2023 A214230006565 SUBHASH SHIVAJI KADAM BANK OF INDIA(508505)
74 KHATAV MH-11-007-088-001/1704
(NIMSOD) 		1811007000NRG24270720230041362 27/07/2023 adhikrao hariba kadam 1811007WL004834 adhikrao hariba kadam 00048 BKID0001311 1626 1626 Processed 02/08/2023 A214230006366 ADHIKRAO HARIBA KADAM BANK OF INDIA(508505)
75 KHATAV MH-11-007-088-001/1704
(NIMSOD) 		1811007000NRG24270720230041363 27/07/2023 rahul adhikrao kadam 1811007WL004834 rahul adhikrao kadam 00048 BKID0001311 1626 1626 Processed 02/08/2023 A214230006358 RAHUL ADHIKRAO KADAM BANK OF INDIA(508505)
76 KHATAV MH-11-007-088-001/850
(NIMSOD) 		1811007000NRG24270720230041364 27/07/2023 Mahadev Uttam Pawar 1811007WL004834 Mahadev Uttam Pawar 00048 BKID0001311 1626 1626 Processed 02/08/2023 A214230006362 MAHADEV UTTAM PAWAR BANK OF INDIA(508505)
77 KHATAV MH-11-007-088-001/857
(NIMSOD) 		1811007000NRG24270720230041366 27/07/2023 Sarswati Vishnu Kadam 1811007WL004834 Sarswati Vishnu Kadam 00048 BKID0001311 1626 1626 Processed 02/08/2023 A214230006347 SARASWATI VISHNU KADAM BANK OF INDIA(508505)
78 KHATAV MH-11-007-088-001/857
(NIMSOD) 		1811007000NRG24270720230041365 27/07/2023 Vishnu Prabhakar Kadam 1811007WL004834 Vishnu Prabhakar Kadam 00048 BKID0001311 1626 1626 Processed 02/08/2023 A214230006351 VISHNU PRABHU KADAM BANK OF INDIA(508505)
79 KHATAV MH-11-007-088-001/871
(NIMSOD) 		1811007000NRG24270720230041367 27/07/2023 Vaishali Dadaso Kadam 1811007WL004834 Vaishali Dadaso Kadam 00048 BKID0001311 1626 1626 Processed 02/08/2023 A214230006354 VAISHALI DADASO KADAM BANK OF INDIA(508505)
80 KHATAV MH-11-007-088-001/922
(NIMSOD) 		1811007000NRG24270720230041369 27/07/2023 Chhaya Sukhdev Pawar 1811007WL004834 Chhaya Sukhdev Pawar 00048 BKID0001311 1626 1626 Processed 02/08/2023 A214230006349 CHHAYA SUKHDEV PAWAR BANK OF INDIA(508505)
81 KHATAV MH-11-007-088-001/922
(NIMSOD) 		1811007000NRG24270720230041368 27/07/2023 Sukhdev Vishnu Pawar 1811007WL004834 Sukhdev Vishnu Pawar 00048 BKID0001311 1626 1626 Processed 02/08/2023 A214230006365 Sukhdev Vishnu Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
82 KHATAV MH-11-007-088-001/936
(NIMSOD) 		1811007000NRG24270720230041370 27/07/2023 VITTHAL JAGANNATH KADAM 1811007WL004834 VITTHAL JAGANNATH KADAM 00048 BKID0001311 1626 1626 Processed 02/08/2023 A214230006346 VITTHAL JAGANNATH KADAM BANK OF INDIA(508505)
83 KHATAV MH-11-007-088-001/937
(NIMSOD) 		1811007000NRG24270720230041371 27/07/2023 APPASO NANA KADAM 1811007WL004834 APPASO NANA KADAM 00048 BKID0001311 1626 1626 Processed 02/08/2023 A214230006348 APPASO NANA KADAM BANK OF INDIA(508505)
84 KHATAV MH-11-007-110-001/208
(SHENWADI) 		1811007000NRG24270720230041197 27/07/2023 KUNDALIK DATTU GHODAKE 1811007WL004825 KUNDALIK DATTU GHODAKE 00048 BKID0001311 1626 1626 Processed 02/08/2023 A214230006361 KUNDALIK DATTU GHODKE BANK OF INDIA(508505)
85 KHATAV MH-11-007-110-001/644
(SHENWADI) 		1811007000NRG24270720230041150 27/07/2023 ADHIK KRUSHNA KATKAR 1811007WL004821 ADHIK KRUSHNA KATKAR 00048 BKID0001311 1911 1911 Processed 02/08/2023 A214230006352 ADHIK KRUSHNA KATKAR BANK OF INDIA(508505)
86 KHATAV MH-11-007-112-001/193
(SHIRASWADI) 		1811007000NRG24270720230041410 27/07/2023 RAMCHANDRA NIVRUTTI INGALE 1811007WL004840 RAMCHANDRA NIVRUTTI INGALE 00048 BKID0001311 1360 1360 Processed 02/08/2023 A214230006364 RAMCHANDRA NIVRITTI INGALE BANK OF INDIA(508505)
87 KHATAV MH-11-007-112-001/517
(SHIRASWADI) 		1811007000NRG24270720230041417 27/07/2023 Mohan Jagannath Ingale 1811007WL004840 Mohan Jagannath Ingale 00048 BKID0001311 1360 1360 Processed 02/08/2023 A214230006367 MOHAN JAGANNATH INGALE BANK OF INDIA(508505)
SubTotal 45533 45533
88 KHATAV MH-11-007-009-001/149
(BHURAKWADI) 		1811007000NRG24270720230041129 27/07/2023 Ajit Vasantrao Kadam 1811007WL004820 Ajit Vasantrao Kadam 00048 BKID0001319 1638 1638 Processed 02/08/2023 A214230006520 AJIT VASANTRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHATAV MH-11-007-009-001/542
(BHURAKWADI) 		1811007000NRG24270720230041141 27/07/2023 Mahesh Baban Kadam 1811007WL004820 Mahesh Baban Kadam 00048 BKID0001319 1638 1638 Processed 02/08/2023 A214230006510 MAHESH BABAN KADAM AXIS BANK(607153)
90 KHATAV MH-11-007-021-001/122
(DHAKATWADI) 		1811007000NRG24270720230041034 27/07/2023 Jadhav Mahadev Tukaram 1811007WL004807 Jadhav Mahadev Tukaram 00048 BKID0001319 1638 1638 Processed 02/08/2023 A214230006453 MAHDEO TUKARAM JADHAV BANK OF INDIA(508505)
91 KHATAV MH-11-007-021-001/23
(DHAKATWADI) 		1811007000NRG24270720230041559 27/07/2023 Anusaya Baban Jadhav 1811007WL004850 Anusaya Baban Jadhav 00048 BKID0001319 819 819 Processed 02/08/2023 A214230006385 ANUSAYA BABAN JADHAV BANK OF INDIA(508505)
92 KHATAV MH-11-007-021-001/37
(DHAKATWADI) 		1811007000NRG24270720230041560 27/07/2023 Mahadik Trimbak Nanaso 1811007WL004850 Mahadik Trimbak Nanaso 00048 BKID0001319 819 819 Processed 02/08/2023 A214230006408 TRIMBAK NANASO MAHADIK BANK OF INDIA(508505)
93 KHATAV MH-11-007-021-001/496
(DHAKATWADI) 		1811007000NRG24270720230041562 27/07/2023 Sunil Rajaram Pawar 1811007WL004850 Sunil Rajaram Pawar 00048 BKID0001319 819 819 Processed 02/08/2023 A214230006592 SUNIL RAJARAM PAWAR ICICI BANK LTD(508534)
94 KHATAV MH-11-007-021-001/521
(DHAKATWADI) 		1811007000NRG24270720230041564 27/07/2023 Laxmi Sagar Devkar 1811007WL004850 Laxmi Sagar Devkar 00048 BKID0001319 819 819 Processed 02/08/2023 A214230006424 Laxmi Sagar Devkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
95 KHATAV MH-11-007-021-001/523
(DHAKATWADI) 		1811007000NRG24270720230041565 27/07/2023 Navnath Sudam Jadhav 1811007WL004850 Navnath Sudam Jadhav 00048 BKID0001319 819 819 Processed 02/08/2023 A214230006425 MR NAVNATH SUDAM JADHAV STATE BANK OF INDIA(508548)
96 KHATAV MH-11-007-021-001/525
(DHAKATWADI) 		1811007000NRG24270720230041566 27/07/2023 Prathmesh Ramdas Jadhav 1811007WL004850 Prathmesh Ramdas Jadhav 00048 BKID0001319 819 819 Processed 02/08/2023 A214230006423 MASTER PRATHMESH RAMDAS JADHAV STATE BANK OF INDIA(508548)
97 KHATAV MH-11-007-021-001/527
(DHAKATWADI) 		1811007000NRG24270720230041567 27/07/2023 Pooja Mangesh Jadhav 1811007WL004850 Pooja Mangesh Jadhav 00048 BKID0001319 819 819 Processed 02/08/2023 A214230006588 MISS POOJA TUKARAM MANE STATE BANK OF INDIA(508548)
98 KHATAV MH-11-007-021-001/529
(DHAKATWADI) 		1811007000NRG24270720230041568 27/07/2023 Dipali Rajkumar Jadhav 1811007WL004850 Dipali Rajkumar Jadhav 00048 BKID0001319 819 819 Processed 02/08/2023 A214230006492 DIPALI ANANDRAO PHADATARE ICICI BANK LTD(508534)
99 KHATAV MH-11-007-021-001/530
(DHAKATWADI) 		1811007000NRG24270720230041569 27/07/2023 Prathamesh Vijay Mane 1811007WL004850 Prathamesh Vijay Mane 00048 BKID0001319 819 819 Processed 02/08/2023 A214230006494 PRATHAMESH VIJAY MANE AXIS BANK(607153)
100 KHATAV MH-11-007-021-001/534
(DHAKATWADI) 		1811007000NRG24270720230041571 27/07/2023 Rajkumar Dnyaneshwar Jadhav 1811007WL004850 Rajkumar Dnyaneshwar Jadhav 00048 BKID0001319 819 819 Processed 02/08/2023 A214230006591 Rajkumar Dnyaneshwar Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
101 KHATAV MH-11-007-021-001/537
(DHAKATWADI) 		1811007000NRG24270720230041572 27/07/2023 Sarika Shashikant Mane 1811007WL004850 Sarika Shashikant Mane 00048 BKID0001319 819 819 Processed 02/08/2023 A214230006493 Mrs. SARIKA PANDHARINATH JADHAV BANK OF MAHARASHTRA(607387)
102 KHATAV MH-11-007-021-001/539
(DHAKATWADI) 		1811007000NRG24270720230041573 27/07/2023 Shashikant Mahadev Mane 1811007WL004850 Shashikant Mahadev Mane 00048 BKID0001319 819 819 Processed 02/08/2023 A214230006426 MR SHASHIKANT MAHADEV MANE STATE BANK OF INDIA(508548)
103 KHATAV MH-11-007-021-001/6
(DHAKATWADI) 		1811007000NRG24270720230041574 27/07/2023 Mane Subhash Bhagwan 1811007WL004850 Mane Subhash Bhagwan 00048 BKID0001319 819 819 Processed 02/08/2023 A214230006386 SUBHASH BHAGWAN MANE BANK OF INDIA(508505)
104 KHATAV MH-11-007-021-001/78
(DHAKATWADI) 		1811007000NRG24270720230041575 27/07/2023 SUDHIR Narayan Dewakar 1811007WL004850 SUDHIR Narayan Dewakar 00048 BKID0001319 819 819 Processed 02/08/2023 A214230006427 SUDHIR Narayan Dewakar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
105 KHATAV MH-11-007-021-001/802
(DHAKATWADI) 		1811007000NRG24270720230041577 27/07/2023 Anita Bapuso Phadtare 1811007WL004850 Anita Bapuso Phadtare 00048 BKID0001319 819 819 Processed 02/08/2023 A214230006589 Anita Bapuso Phadtare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
106 KHATAV MH-11-007-021-001/802
(DHAKATWADI) 		1811007000NRG24270720230041576 27/07/2023 Bapuso Krushna Phadtare 1811007WL004850 Bapuso Krushna Phadtare 00048 BKID0001319 819 819 Rejected 02/08/2023 A214230006590 Aadhaar Number not Mapped to Account Number
107 KHATAV MH-11-007-029-001/248
(GANESHWADI) 		1811007000NRG24270720230041209 27/07/2023 SANDEEP GOPAL RAUT 1811007WL004826 SANDEEP GOPAL RAUT 00048 BKID0001319 1092 1092 Processed 02/08/2023 A214230006508 SANDEEP GOPAL RAUT THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
108 KHATAV MH-11-007-029-001/609
(GANESHWADI) 		1811007000NRG24270720230041212 27/07/2023 ANITA SACHIN RAUT 1811007WL004826 ANITA SACHIN RAUT 00048 BKID0001319 1092 1092 Processed 02/08/2023 A214230006511 ANITA SACHIN RAUT BANK OF INDIA(508505)
109 KHATAV MH-11-007-029-001/609
(GANESHWADI) 		1811007000NRG24270720230041211 27/07/2023 SACHIN POPAT RAUT 1811007WL004826 SACHIN POPAT RAUT 00048 BKID0001319 1092 1092 Processed 02/08/2023 A214230006509 Mr. SACHIN POPAT RAUT BANK OF MAHARASHTRA(607387)
110 KHATAV MH-11-007-039-001/1698
(GURSALE) 		1811007000NRG24270720230041843 27/07/2023 Kalpan Shivaji Jadhav 1811007WL004891 Kalpan Shivaji Jadhav 00048 BKID0001319 1638 1638 Processed 02/08/2023 A214230006454 KALPANA SHIVAJI JADHAV BANK OF INDIA(508505)
111 KHATAV MH-11-007-039-001/263
(GURSALE) 		1811007000NRG24270720230041173 27/07/2023 narayan pandhurang jadhav 1811007WL004823 narayan pandhurang jadhav 00048 BKID0001319 1668 1668 Processed 02/08/2023 A214230006388 NARAYAN PANDURANG JADHAV BANK OF INDIA(508505)
112 KHATAV MH-11-007-039-001/502
(GURSALE) 		1811007000NRG24270720230041181 27/07/2023 Santosh Pandurang Magar 1811007WL004823 Santosh Pandurang Magar 00048 BKID0001319 1668 1668 Processed 02/08/2023 A214230006534 SANTOSH PANDURANG MAGAR BANK OF INDIA(508505)
113 KHATAV MH-11-007-063-001/206
(KUMATHE) 		1811007000NRG24270720230041507 27/07/2023 dharmaji vitthal mandve 1811007WL004848 dharmaji vitthal mandve 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006481 DHARMAJI VITTHAL MANDAVE IDBI BANK(607095)
114 KHATAV MH-11-007-063-001/257
(KUMATHE) 		1811007000NRG24270720230041508 27/07/2023 Sunil Hindurao Mandave 1811007WL004848 Sunil Hindurao Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006459 Sunil Hindurao Mandave THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
115 KHATAV MH-11-007-063-001/263
(KUMATHE) 		1811007000NRG24270720230041509 27/07/2023 Sunanda Baban Mohite 1811007WL004848 Sunanda Baban Mohite 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006407 SUNANDA BABAN MOHITE BANK OF INDIA(508505)
116 KHATAV MH-11-007-063-001/313
(KUMATHE) 		1811007000NRG24270720230041510 27/07/2023 Yuvraj Ganpat Mandave 1811007WL004848 Yuvraj Ganpat Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006395 YUVRAJ GANPAT MANDAVE BANK OF INDIA(508505)
117 KHATAV MH-11-007-063-001/313-A
(KUMATHE) 		1811007000NRG24270720230041511 27/07/2023 Usha Yuvraj Mandave 1811007WL004848 Usha Yuvraj Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006479 USHA YUVARAJ MANDAVE BANK OF INDIA(508505)
118 KHATAV MH-11-007-063-001/314-A
(KUMATHE) 		1811007000NRG24270720230041512 27/07/2023 Manisha Sanjay Mandave 1811007WL004848 Manisha Sanjay Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006477 MANISHA SANJAY MANDAVE BANK OF INDIA(508505)
119 KHATAV MH-11-007-063-001/315
(KUMATHE) 		1811007000NRG24270720230041513 27/07/2023 Rajendra Jagannath Mandave 1811007WL004848 Rajendra Jagannath Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006396 RAJENDRA JAGANNATH MANDAVE BANK OF INDIA(508505)
120 KHATAV MH-11-007-063-001/315-A
(KUMATHE) 		1811007000NRG24270720230041514 27/07/2023 Vanita Rajendra Mandave 1811007WL004848 Vanita Rajendra Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006480 VANITA RAJENDRA MANDAVE BANK OF INDIA(508505)
121 KHATAV MH-11-007-063-001/316
(KUMATHE) 		1811007000NRG24270720230041515 27/07/2023 Dattatray Jagannath Mandave 1811007WL004848 Dattatray Jagannath Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006399 DATTATRAYA JAGANNATH MANDAVE BANK OF INDIA(508505)
122 KHATAV MH-11-007-063-001/316-B
(KUMATHE) 		1811007000NRG24270720230041516 27/07/2023 Chaya Kisan Mandave 1811007WL004848 Chaya Kisan Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006478 CHHAYA JKISAN MANDAVE BANK OF INDIA(508505)
123 KHATAV MH-11-007-063-001/317-B
(KUMATHE) 		1811007000NRG24270720230041517 27/07/2023 Sangita Vithal Mandave 1811007WL004848 Sangita Vithal Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006468 SANGITA VITTHAL MANDAVE BANK OF INDIA(508505)
124 KHATAV MH-11-007-063-001/318-A
(KUMATHE) 		1811007000NRG24270720230041518 27/07/2023 Snehal Kisan Mandave 1811007WL004848 Snehal Kisan Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006463 SNEHAL KISAN MANDAVE BANK OF INDIA(508505)
125 KHATAV MH-11-007-063-001/319
(KUMATHE) 		1811007000NRG24270720230041519 27/07/2023 Ankush Bajrang Mandave 1811007WL004848 Ankush Bajrang Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006398 ANKUSH BAJIRAO MANDAVE BANK OF INDIA(508505)
126 KHATAV MH-11-007-063-001/319-B
(KUMATHE) 		1811007000NRG24270720230041520 27/07/2023 Pallavi Santosh Mandave 1811007WL004848 Pallavi Santosh Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006464 PALLAVI SANTOSH MANDAVE BANK OF INDIA(508505)
127 KHATAV MH-11-007-063-001/320-A
(KUMATHE) 		1811007000NRG24270720230041521 27/07/2023 Vijay Gorakh Mandave 1811007WL004848 Vijay Gorakh Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006471 GORAKH KESHAV MANDAVE BANK OF INDIA(508505)
128 KHATAV MH-11-007-063-001/320-B
(KUMATHE) 		1811007000NRG24270720230041522 27/07/2023 Pavitra Vijay Mandave 1811007WL004848 Pavitra Vijay Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006466 PAVITRA VIJAY MANDAVE BANK OF INDIA(508505)
129 KHATAV MH-11-007-063-001/321
(KUMATHE) 		1811007000NRG24270720230041523 27/07/2023 Tanaji Narayan Mandave 1811007WL004848 Tanaji Narayan Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006397 TANAJI NARAYAN MANDAVE BANK OF INDIA(508505)
130 KHATAV MH-11-007-063-001/321-A
(KUMATHE) 		1811007000NRG24270720230041524 27/07/2023 Fulabai Tanaji Mandave 1811007WL004848 Fulabai Tanaji Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006465 FULABAI TANAJI MANDAVE BANK OF INDIA(508505)
131 KHATAV MH-11-007-063-001/321-B
(KUMATHE) 		1811007000NRG24270720230041525 27/07/2023 Sunita Shankar Mandave 1811007WL004848 Sunita Shankar Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006470 SUNITA SHANKAR MANDAVE BANK OF INDIA(508505)
132 KHATAV MH-11-007-063-001/322
(KUMATHE) 		1811007000NRG24270720230041526 27/07/2023 Machindra Maruti Mandave 1811007WL004848 Machindra Maruti Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006400 MACHHINDRA MARUTI MANDAVE BANK OF INDIA(508505)
133 KHATAV MH-11-007-063-001/322-A
(KUMATHE) 		1811007000NRG24270720230041527 27/07/2023 Kamal Machindra Mandave 1811007WL004848 Kamal Machindra Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006467 KAMAL MACHINDRA MANDAVE BANK OF INDIA(508505)
134 KHATAV MH-11-007-063-001/330
(KUMATHE) 		1811007000NRG24270720230041528 27/07/2023 Rukmini Dattatray Mandave 1811007WL004848 Rukmini Dattatray Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006389 SANJAY JAGANNATH MANDAVE BANK OF INDIA(508505)
135 KHATAV MH-11-007-063-001/330-A
(KUMATHE) 		1811007000NRG24270720230041529 27/07/2023 Anita Appaso Mandave 1811007WL004848 Anita Appaso Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006469 ANITA APPASO MANDAVE BANK OF INDIA(508505)
136 KHATAV MH-11-007-063-001/333
(KUMATHE) 		1811007000NRG24270720230041530 27/07/2023 Phulabai Gorakh Mandave 1811007WL004848 Phulabai Gorakh Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006390 GORAKH KESHAV MANDAVE BANK OF INDIA(508505)
137 KHATAV MH-11-007-063-001/334-A
(KUMATHE) 		1811007000NRG24270720230041531 27/07/2023 Gitabai Durvas Mandave 1811007WL004848 Gitabai Durvas Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006460 GEETABAI DURVAS MANDAVE BANK OF INDIA(508505)
138 KHATAV MH-11-007-063-001/335
(KUMATHE) 		1811007000NRG24270720230041532 27/07/2023 Rajkumar Raghunath Mandave 1811007WL004848 Rajkumar Raghunath Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006391 RAJKUMAR RAGHUNATH MANDAVE BANK OF INDIA(508505)
139 KHATAV MH-11-007-063-001/335-A
(KUMATHE) 		1811007000NRG24270720230041533 27/07/2023 Manisha Rajkumar Mandave 1811007WL004848 Manisha Rajkumar Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006462 MANISHA RAJKUMAR MANDVE BANK OF INDIA(508505)
140 KHATAV MH-11-007-063-001/337-B
(KUMATHE) 		1811007000NRG24270720230041534 27/07/2023 Sima Mahadev Mandave 1811007WL004848 Sima Mahadev Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006461 SEEMA MAHADEV MANDAVE BANK OF INDIA(508505)
141 KHATAV MH-11-007-063-001/378
(KUMATHE) 		1811007000NRG24270720230041535 27/07/2023 Manisha Maruti Mandave 1811007WL004848 Manisha Maruti Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006475 MANISHA MARUTI MANDAVE BANK OF INDIA(508505)
142 KHATAV MH-11-007-063-001/379
(KUMATHE) 		1811007000NRG24270720230041536 27/07/2023 Pravin Jalindhar Mandave 1811007WL004848 Pravin Jalindhar Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006474 PRAVIN JALINDAR MANDAVE BANK OF INDIA(508505)
143 KHATAV MH-11-007-063-001/381
(KUMATHE) 		1811007000NRG24270720230041538 27/07/2023 Baban Ananda Mohite 1811007WL004848 Baban Ananda Mohite 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006406 BABAN AANANDA MOHITE BANK OF INDIA(508505)
144 KHATAV MH-11-007-063-001/384
(KUMATHE) 		1811007000NRG24270720230041539 27/07/2023 Ramdas Jalindhar Mandave 1811007WL004848 Ramdas Jalindhar Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006405 RAMDAS JALINDAR MANDAVE BANK OF INDIA(508505)
145 KHATAV MH-11-007-063-001/482-A
(KUMATHE) 		1811007000NRG24270720230041540 27/07/2023 Alaka Dhondiba Mandave 1811007WL004848 Alaka Dhondiba Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006476 ALAKA DHONDIBA MANDAVE BANK OF INDIA(508505)
146 KHATAV MH-11-007-063-001/505
(KUMATHE) 		1811007000NRG24270720230041541 27/07/2023 ARJUN CHANDRAKANT MANDAVE 1811007WL004848 ARJUN CHANDRAKANT MANDAVE 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006401 Mr. Arjun Chandrakant Mandave BANK OF MAHARASHTRA(607387)
147 KHATAV MH-11-007-063-001/505-A
(KUMATHE) 		1811007000NRG24270720230041542 27/07/2023 Vandana Arjun Mandave 1811007WL004848 Vandana Arjun Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006472 VANDANA ARJUN MANDAVE BANK OF INDIA(508505)
148 KHATAV MH-11-007-063-001/627-A
(KUMATHE) 		1811007000NRG24270720230041543 27/07/2023 Rupali Lahu Mandave 1811007WL004848 Rupali Lahu Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006473 RUPALI LAHU MANDAVE BANK OF INDIA(508505)
149 KHATAV MH-11-007-063-001/800
(KUMATHE) 		1811007000NRG24270720230041545 27/07/2023 Ajit Bapu Mulani 1811007WL004848 Ajit Bapu Mulani 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006421 Mr. AJEET BAPU MULANI BANK OF MAHARASHTRA(607387)
150 KHATAV MH-11-007-063-001/801
(KUMATHE) 		1811007000NRG24270720230041546 27/07/2023 Reshma Ajit Mulani 1811007WL004848 Reshma Ajit Mulani 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006422 Mrs. RESHMA AJIT MULANI BANK OF MAHARASHTRA(607387)
151 KHATAV MH-11-007-063-001/802
(KUMATHE) 		1811007000NRG24270720230041547 27/07/2023 Megha Sunil Mandave 1811007WL004848 Megha Sunil Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006428 MEGHA SUNIL MANDAVE BANK OF INDIA(508505)
152 KHATAV MH-11-007-063-001/803
(KUMATHE) 		1811007000NRG24270720230041548 27/07/2023 Kajal Ankush Mandave 1811007WL004848 Kajal Ankush Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006553 KAJAL ANKUSH MANDAVE BANK OF BARODA(606985)
153 KHATAV MH-11-007-063-001/812
(KUMATHE) 		1811007000NRG24270720230041549 27/07/2023 Santosh Sampat Mandave 1811007WL004848 Santosh Sampat Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006419 SANTOSH SAMPAT MANDAVE BANK OF INDIA(508505)
154 KHATAV MH-11-007-063-001/813
(KUMATHE) 		1811007000NRG24270720230041550 27/07/2023 Sushma Santosh Mandave 1811007WL004848 Sushma Santosh Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006420 SUSHMA SANTOSH MANDAVE BANK OF INDIA(508505)
155 KHATAV MH-11-007-063-001/817
(KUMATHE) 		1811007000NRG24270720230041551 27/07/2023 Satish Kisan Mandave 1811007WL004848 Satish Kisan Mandave 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006429 SATISH KISAN MANDAVE BANK OF INDIA(508505)
156 KHATAV MH-11-007-069-001/41
(LONI) 		1811007000NRG24270720230041093 27/07/2023 Bhanudas Shrirang Phadatare 1811007WL004816 Bhanudas Shrirang Phadatare 00048 BKID0001319 1911 1911 Processed 02/08/2023 A214230006387 Bhanudas Shrirang Phadatare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
157 KHATAV MH-11-007-069-001/451
(LONI) 		1811007000NRG24270720230041097 27/07/2023 Anil Ananda Kanvalu 1811007WL004817 Anil Ananda Kanvalu 00048 BKID0001319 1638 1638 Processed 02/08/2023 A214230006593 Anil Ananda Kanvalu THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
158 KHATAV MH-11-007-112-001/212
(SHIRASWADI) 		1811007000NRG24270720230041411 27/07/2023 SOMNATH KISAN INGALE 1811007WL004840 SOMNATH KISAN INGALE 00048 BKID0001319 1360 1360 Processed 02/08/2023 A214230006416 SOMNATH KISAN INGALE IDBI BANK(607095)
159 KHATAV MH-11-007-112-001/656
(SHIRASWADI) 		1811007000NRG24270720230041428 27/07/2023 revan nana engle 1811007WL004840 revan nana engle 00048 BKID0001319 1360 1360 Processed 02/08/2023 A214230006567 revan nana engle THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
160 KHATAV MH-11-007-125-001/1197
(VARUD) 		1811007000NRG24270720230041552 27/07/2023 Baban Mahadev Mane 1811007WL004848 Baban Mahadev Mane 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006577 Baban Mahadev Mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
161 KHATAV MH-11-007-125-001/533
(VARUD) 		1811007000NRG24270720230041553 27/07/2023 Sunita Somnath Mane 1811007WL004848 Sunita Somnath Mane 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006578 SUNITA SOMNATH MANE ICICI BANK LTD(508534)
162 KHATAV MH-11-007-125-001/534
(VARUD) 		1811007000NRG24270720230041554 27/07/2023 Kamal Baban Mane 1811007WL004848 Kamal Baban Mane 00048 BKID0001319 1365 1365 Processed 02/08/2023 A214230006579 KAMAL BABAN MANE ICICI BANK LTD(508534)
163 KHATAV MH-11-007-125-001/539
(VARUD) 		1811007000NRG24270720230042114 27/07/2023 Shashikala Hindurao Mane 1811007WL004931 Shashikala Hindurao Mane 00048 BKID0001319 1638 1638 Processed 02/08/2023 A214230006586 SHASHIKALA HINDURAO MANE BANK OF INDIA(508505)
164 KHATAV MH-11-007-129-001/152
(WAKESHWAR) 		1811007000NRG24270720230041222 27/07/2023 Suresh Ragunath Phadtare 1811007WL004828 Suresh Ragunath Phadtare 00048 BKID0001319 1632 1632 Processed 02/08/2023 A214230006587 SURESH RAGHUNATH FADTARE BANK OF INDIA(508505)
165 KHATAV MH-11-007-129-001/220
(WAKESHWAR) 		1811007000NRG24270720230041218 27/07/2023 Rupali Ramchandra Phadtare 1811007WL004827 Rupali Ramchandra Phadtare 00048 BKID0001319 1638 1638 Processed 02/08/2023 A214230006515 RUPALI RAMCHANDRA PHADTARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100235 100235
166 KHATAV MH-11-007-062-001/291
(KOKRALE) 		1811007000NRG24270720230041073 27/07/2023 Sharmila Avinash Sawant 1811007WL004812 Sharmila Avinash Sawant 00051 MAHB0000197 1638 1638 Processed 02/08/2023 A214230006562 Mrs. SHARMILA AVINASH SAWANT BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
167 KHATAV MH-11-007-009-001/149
(BHURAKWADI) 		1811007000NRG24270720230041128 27/07/2023 Vasant Gulabrao Kadam 1811007WL004820 Vasant Gulabrao Kadam 00051 MAHB0000223 1638 1638 Processed 02/08/2023 A214230006504 Vasant Gulabrao Kadam THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
168 KHATAV MH-11-007-009-001/546
(BHURAKWADI) 		1811007000NRG24270720230041146 27/07/2023 Rani Tukaram Kadam 1811007WL004820 Rani Tukaram Kadam 00051 MAHB0000223 1638 1638 Processed 02/08/2023 A214230006514 Mr. TUKARAM HANMANT KADAM BANK OF MAHARASHTRA(607387)
169 KHATAV MH-11-007-009-001/548
(BHURAKWADI) 		1811007000NRG24270720230041148 27/07/2023 Lata Vijaydatta Kadam 1811007WL004820 Lata Vijaydatta Kadam 00051 MAHB0000223 1638 1638 Processed 02/08/2023 A214230006525 Mrs. LATA VIJAYDATTA KADAM BANK OF MAHARASHTRA(607387)
170 KHATAV MH-11-007-019-001/185
(DARUJ) 		1811007000NRG24270720230041781 27/07/2023 Sunada Bharat Pawar 1811007WL004876 Sunada Bharat Pawar 00051 MAHB0000223 1638 1638 Processed 02/08/2023 A214230006449 Sunada Bharat Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
171 KHATAV MH-11-007-019-001/350
(DARUJ) 		1811007000NRG24270720230041782 27/07/2023 Savita Nagesh Sawant 1811007WL004876 Savita Nagesh Sawant 00051 MAHB0000223 1638 1638 Processed 02/08/2023 A214230006535 Mrs. SAVITA NAGESH SAWANT BANK OF MAHARASHTRA(607387)
172 KHATAV MH-11-007-019-001/382
(DARUJ) 		1811007000NRG24270720230041783 27/07/2023 Parbati Gunda Gaikwad 1811007WL004876 Parbati Gunda Gaikwad 00051 MAHB0000223 1638 1638 Processed 02/08/2023 A214230006527 Mr. Parabati Gunda Gaikwad BANK OF MAHARASHTRA(607387)
173 KHATAV MH-11-007-023-001/243
(DHARPUDI) 		1811007000NRG24270720230041046 27/07/2023 Vikas 1811007WL004808 Vikas 00051 MAHB0000223 1911 1911 Processed 02/08/2023 A214230006532 Vikas THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
174 KHATAV MH-11-007-023-001/279
(DHARPUDI) 		1811007000NRG24270720230041047 27/07/2023 Shalan Gulab Gayakwad 1811007WL004808 Shalan Gulab Gayakwad 00051 MAHB0000223 1911 1911 Processed 02/08/2023 A214230006594 Mrs. SHALAN GULAB GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 13650 13650
175 KHATAV MH-11-007-021-001/553
(DHAKATWADI) 		1811007000NRG24270720230041044 27/07/2023 Madhuri Premanand Jadhav 1811007WL004807 Madhuri Premanand Jadhav 00051 MAHB0000230 1638 1638 Processed 02/08/2023 A214230006551 Miss. Madhuri Premanand Jadhav BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
176 KHATAV MH-11-007-001-001/1017
(AMBHERI) 		1811007000NRG24270720230041619 27/07/2023 Santosh Mahadev Shinde 1811007WL004856 Santosh Mahadev Shinde 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006530 Santosh Mahadev Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
177 KHATAV MH-11-007-001-001/211
(AMBHERI) 		1811007000NRG24270720230041626 27/07/2023 Madhuri Anandrao Shinde 1811007WL004856 Madhuri Anandrao Shinde 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006550 Mrs. Madhuri Anandrav Shinde BANK OF MAHARASHTRA(607387)
178 KHATAV MH-11-007-005-001/2206
(AUNDH) 		1811007000NRG24270720230041784 27/07/2023 Rajendra Vitthal Awale 1811007WL004877 Rajendra Vitthal Awale 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006557 Mr. RAJENDRA VITTHAL AWALE BANK OF MAHARASHTRA(607387)
179 KHATAV MH-11-007-005-001/2212
(AUNDH) 		1811007000NRG24270720230041785 27/07/2023 fakira maruti ingale 1811007WL004877 fakira maruti ingale 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006558 Mr. FAKIRA MARUTI INGALE BANK OF MAHARASHTRA(607387)
180 KHATAV MH-11-007-008-001/12
(BHOSARE) 		1811007000NRG24270720230041630 27/07/2023 Sagar Bhagwan Madane 1811007WL004856 Sagar Bhagwan Madane 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006394 SAGAR BHAGWAN MADANE ICICI BANK LTD(508534)
181 KHATAV MH-11-007-008-001/132
(BHOSARE) 		1811007000NRG24270720230041098 27/07/2023 Arjun Kundlik Jadhav 1811007WL004818 Arjun Kundlik Jadhav 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006371 ARJUN KUNDALIK JADHAV BANK OF INDIA(508505)
182 KHATAV MH-11-007-008-001/132
(BHOSARE) 		1811007000NRG24270720230041100 27/07/2023 Priyanka Arjun Jadhav 1811007WL004818 Priyanka Arjun Jadhav 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006549 Mrs. Priyanka Arjun Jadhav BANK OF MAHARASHTRA(607387)
183 KHATAV MH-11-007-008-001/132
(BHOSARE) 		1811007000NRG24270720230041099 27/07/2023 Vijay Kundlik Jadhav 1811007WL004818 Vijay Kundlik Jadhav 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006372 Mr. VIJAY KUNDLIK JADHAV BANK OF MAHARASHTRA(607387)
184 KHATAV MH-11-007-008-001/286
(BHOSARE) 		1811007000NRG24270720230041632 27/07/2023 Dhanaji uttam jadhav 1811007WL004856 Dhanaji uttam jadhav 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006375 Mr. DHANAJI UTTAM JADHAV BANK OF MAHARASHTRA(607387)
185 KHATAV MH-11-007-008-001/287
(BHOSARE) 		1811007000NRG24270720230041634 27/07/2023 kavita maruti jadhav 1811007WL004856 kavita maruti jadhav 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006378 kavita maruti jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
186 KHATAV MH-11-007-008-001/303
(BHOSARE) 		1811007000NRG24270720230041636 27/07/2023 Reshma Tanaji Jadhav 1811007WL004856 Reshma Tanaji Jadhav 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006489 RESHMA SATYAWAN JADHAV ICICI BANK LTD(508534)
187 KHATAV MH-11-007-008-001/303
(BHOSARE) 		1811007000NRG24270720230041635 27/07/2023 Satyawan Tanaji Jadhav 1811007WL004856 Satyawan Tanaji Jadhav 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006585 Satyawan Tanaji Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
188 KHATAV MH-11-007-008-001/312
(BHOSARE) 		1811007000NRG24270720230041103 27/07/2023 Chandrakant Vishnu Jadhav 1811007WL004818 Chandrakant Vishnu Jadhav 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006545 Chandrakant Vishnu Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
189 KHATAV MH-11-007-008-001/312
(BHOSARE) 		1811007000NRG24270720230041102 27/07/2023 Shantabai Vishnu Jadhav 1811007WL004818 Shantabai Vishnu Jadhav 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006376 Mrs. SHANTABAI VISHNU JADHAV BANK OF MAHARASHTRA(607387)
190 KHATAV MH-11-007-008-001/312
(BHOSARE) 		1811007000NRG24270720230041101 27/07/2023 Vishnu Dyanu Jadhav 1811007WL004818 Vishnu Dyanu Jadhav 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006486 Vishnu Dyanu Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
191 KHATAV MH-11-007-008-001/342
(BHOSARE) 		1811007000NRG24270720230041637 27/07/2023 Krushanat Dhondiram Jadhav 1811007WL004856 Krushanat Dhondiram Jadhav 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006482 Mr. KRISHNAT DHONDIRAM JADHAV BANK OF MAHARASHTRA(607387)
192 KHATAV MH-11-007-008-001/342
(BHOSARE) 		1811007000NRG24270720230041638 27/07/2023 Sulochana Krishnath Jadhav 1811007WL004856 Sulochana Krishnath Jadhav 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006380 Mrs. SULOCHANA KRUSHNAT JADHAV BANK OF MAHARASHTRA(607387)
193 KHATAV MH-11-007-008-001/380
(BHOSARE) 		1811007000NRG24270720230041640 27/07/2023 Dhanaji Vasantrao Kadam 1811007WL004856 Dhanaji Vasantrao Kadam 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006382 Mr. DHANAJI VASANT KADAM BANK OF MAHARASHTRA(607387)
194 KHATAV MH-11-007-008-001/380
(BHOSARE) 		1811007000NRG24270720230041641 27/07/2023 Rupali Dhanagi Kadam 1811007WL004856 Rupali Dhanagi Kadam 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006503 Rupali Dhanagi Kadam THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
195 KHATAV MH-11-007-008-001/389
(BHOSARE) 		1811007000NRG24270720230041643 27/07/2023 Krushnabai Prakash Suryavanshi 1811007WL004856 Krushnabai Prakash Suryavanshi 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006374 KRISHNABAI PRAKASH SURYAW ICICI BANK LTD(508534)
196 KHATAV MH-11-007-008-001/419
(BHOSARE) 		1811007000NRG24270720230041644 27/07/2023 Namadev Krishna Jadhav 1811007WL004856 Namadev Krishna Jadhav 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006379 NAMDEV KRISHNA JADHAV BANK OF INDIA(508505)
197 KHATAV MH-11-007-008-001/419
(BHOSARE) 		1811007000NRG24270720230041645 27/07/2023 Shalan Namadev Jadhav 1811007WL004856 Shalan Namadev Jadhav 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006381 Mrs. Shalan Namtev Jadhav BANK OF MAHARASHTRA(607387)
198 KHATAV MH-11-007-008-001/424
(BHOSARE) 		1811007000NRG24270720230041647 27/07/2023 Gujar Anita Sunil 1811007WL004856 Gujar Anita Sunil 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006433 ANITA SUNIL GUJAR ICICI BANK LTD(508534)
199 KHATAV MH-11-007-008-001/424
(BHOSARE) 		1811007000NRG24270720230041646 27/07/2023 Gujar Sunil Sadshiv 1811007WL004856 Gujar Sunil Sadshiv 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006415 Mr. SUNIL SADASIV GUJAR BANK OF MAHARASHTRA(607387)
200 KHATAV MH-11-007-008-001/43
(BHOSARE) 		1811007000NRG24270720230041648 27/07/2023 Babai Narayan Jadhav 1811007WL004856 Babai Narayan Jadhav 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006546 Babai Narayan Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
201 KHATAV MH-11-007-008-001/43
(BHOSARE) 		1811007000NRG24270720230041649 27/07/2023 Narayan Khashaba Jadhav 1811007WL004856 Narayan Khashaba Jadhav 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006547 Narayan Khashaba Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
202 KHATAV MH-11-007-008-001/456
(BHOSARE) 		1811007000NRG24270720230041651 27/07/2023 Sharada Suresh Gujar 1811007WL004856 Sharada Suresh Gujar 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006487 SHARADA SURESH GUJAR ICICI BANK LTD(508534)
203 KHATAV MH-11-007-008-001/456
(BHOSARE) 		1811007000NRG24270720230041650 27/07/2023 Suresh Namdev Gujar 1811007WL004856 Suresh Namdev Gujar 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006488 SURESH NAMDEV GUJAR BANK OF INDIA(508505)
204 KHATAV MH-11-007-008-001/457
(BHOSARE) 		1811007000NRG24270720230041653 27/07/2023 Ganesh Madhukar Jadhav 1811007WL004856 Ganesh Madhukar Jadhav 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006485 Mr. GANESH MADHUKAR JADHAV BANK OF MAHARASHTRA(607387)
205 KHATAV MH-11-007-008-001/457
(BHOSARE) 		1811007000NRG24270720230041652 27/07/2023 Madhukar Waman Jadhav 1811007WL004856 Madhukar Waman Jadhav 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006373 Mr. MADHUKAR VAMAN JADHAV BANK OF MAHARASHTRA(607387)
206 KHATAV MH-11-007-008-001/484
(BHOSARE) 		1811007000NRG24270720230041105 27/07/2023 Dattatray Kashinath Jadhav 1811007WL004818 Dattatray Kashinath Jadhav 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006409 Mr. DATTATRAYA KASHINATH JADHAV BANK OF MAHARASHTRA(607387)
207 KHATAV MH-11-007-008-001/485
(BHOSARE) 		1811007000NRG24270720230041658 27/07/2023 Raju Kundalik Bhosale 1811007WL004856 Raju Kundalik Bhosale 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006377 RAJU KUNDLIK BHOSALE ICICI BANK LTD(508534)
208 KHATAV MH-11-007-008-001/523
(BHOSARE) 		1811007000NRG24270720230041664 27/07/2023 Manisha Dattatray Jadhav 1811007WL004856 Manisha Dattatray Jadhav 00051 MAHB0000317 1638 1638 Rejected 02/08/2023 A214230006383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 KHATAV MH-11-007-008-001/733
(BHOSARE) 		1811007000NRG24270720230041674 27/07/2023 Poonam Sayaji Jadhav 1811007WL004856 Poonam Sayaji Jadhav 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006402 POONAM SAYAJI JADHAV ICICI BANK LTD(508534)
210 KHATAV MH-11-007-008-001/765
(BHOSARE) 		1811007000NRG24270720230041677 27/07/2023 Shahida Mubarak Mulla 1811007WL004856 Shahida Mubarak Mulla 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006393 Mrs. Shahida Mubarak Mulla BANK OF MAHARASHTRA(607387)
211 KHATAV MH-11-007-008-001/814
(BHOSARE) 		1811007000NRG24270720230041678 27/07/2023 Yogesh Mahadev Kale 1811007WL004856 Yogesh Mahadev Kale 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006434 Mr. NAGU GANPATI KALE BANK OF MAHARASHTRA(607387)
212 KHATAV MH-11-007-008-001/873
(BHOSARE) 		1811007000NRG24270720230041682 27/07/2023 Ranjit Ganpat Jadhav 1811007WL004856 Ranjit Ganpat Jadhav 00051 MAHB0000317 1365 1365 Processed 02/08/2023 A214230006435 RANJIT GANPAT JADHAV BANK OF BARODA(606985)
213 KHATAV MH-11-007-035-001/546
(GOREGAON (VA)) 		1811007000NRG24270720230041768 27/07/2023 Akshay Jayram Kawale 1811007WL004872 Akshay Jayram Kawale 00051 MAHB0000317 1911 1911 Processed 02/08/2023 A214230006529 AKSHAY JAYRAM KAWALE BANK OF INDIA(508505)
214 KHATAV MH-11-007-043-001/174
(JAIGAON) 		1811007000NRG24270720230041773 27/07/2023 Archana Sanjay Patil 1811007WL004874 Archana Sanjay Patil 00051 MAHB0000317 1365 1365 Processed 02/08/2023 A214230006490 Mrs. ARCHANA SANJAY PATIL BANK OF MAHARASHTRA(607387)
215 KHATAV MH-11-007-043-001/174
(JAIGAON) 		1811007000NRG24270720230041772 27/07/2023 Sanjay Namdev Patil 1811007WL004874 Sanjay Namdev Patil 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006491 Mr. SANJAY NAMDEO PATIL BANK OF MAHARASHTRA(607387)
216 KHATAV MH-11-007-043-001/21
(JAIGAON) 		1811007000NRG24270720230041774 27/07/2023 Sadashiv Vishnu Mane 1811007WL004874 Sadashiv Vishnu Mane 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006528 Mr. SADASHIV VISHNU MANE BANK OF MAHARASHTRA(607387)
217 KHATAV MH-11-007-043-001/229
(JAIGAON) 		1811007000NRG24270720230041775 27/07/2023 Baban Pandurang Mane 1811007WL004874 Baban Pandurang Mane 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006384 Mr. BABAN PANDURANG MANE BANK OF MAHARASHTRA(607387)
218 KHATAV MH-11-007-043-001/75
(JAIGAON) 		1811007000NRG24270720230041776 27/07/2023 Bhagavan kisan Mane 1811007WL004874 Bhagavan kisan Mane 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006456 Bhagavan kisan Mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
219 KHATAV MH-11-007-046-001/777
(KALAMBHI) 		1811007000NRG24270720230041406 27/07/2023 Asmita Kharat 1811007WL004839 Asmita Kharat 00051 MAHB0000317 1632 1632 Processed 02/08/2023 A214230006572 Mrs. Asmita Rahul Kharat BANK OF MAHARASHTRA(607387)
220 KHATAV MH-11-007-058-001/265
(KHARSHINGE) 		1811007000NRG24270720230041834 27/07/2023 Hanmant Gorakhnath Pawar 1811007WL004889 Hanmant Gorakhnath Pawar 00051 MAHB0000317 1911 1911 Processed 02/08/2023 A214230006368 Hanmant Gorakhnath Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
221 KHATAV MH-11-007-058-001/283-A
(KHARSHINGE) 		1811007000NRG24270720230041835 27/07/2023 RATI GOUTAM RANDIVE 1811007WL004889 RATI GOUTAM RANDIVE 00051 MAHB0000317 1911 1911 Processed 02/08/2023 A214230006600 MR GAUTAM BABAN RANDIVE STATE BANK OF INDIA(508548)
222 KHATAV MH-11-007-058-001/333
(KHARSHINGE) 		1811007000NRG24270720230041459 27/07/2023 Madhuru Jayawant Sarnobat 1811007WL004844 Madhuru Jayawant Sarnobat 00051 MAHB0000317 1911 1911 Processed 02/08/2023 A214230006437 MADHURI JAYWANT SARNOBAT BANK OF INDIA(508505)
223 KHATAV MH-11-007-058-001/386-A
(KHARSHINGE) 		1811007000NRG24270720230041240 27/07/2023 Sandhya Uddhav Gharge 1811007WL004830 Sandhya Uddhav Gharge 00051 MAHB0000317 1911 1911 Processed 02/08/2023 A214230006392 Mr. UDDHAV RAMCHANDRA GHARGE BANK OF MAHARASHTRA(607387)
224 KHATAV MH-11-007-058-001/439
(KHARSHINGE) 		1811007000NRG24270720230041251 27/07/2023 Arvind Jalindar Kharade 1811007WL004830 Arvind Jalindar Kharade 00051 MAHB0000317 1911 1911 Processed 02/08/2023 A214230006502 Mr. ARVIND JALINDAR KHARADE BANK OF MAHARASHTRA(607387)
225 KHATAV MH-11-007-058-001/485
(KHARSHINGE) 		1811007000NRG24270720230041468 27/07/2023 Sakshi Kisan Gharge 1811007WL004844 Sakshi Kisan Gharge 00051 MAHB0000317 1911 1911 Processed 02/08/2023 A214230006436 Mrs. SAKSHI KISAN GHARGE BANK OF MAHARASHTRA(607387)
226 KHATAV MH-11-007-062-001/144
(KOKRALE) 		1811007000NRG24270720230041071 27/07/2023 Ankush Shivram Gaikwad 1811007WL004812 Ankush Shivram Gaikwad 00051 MAHB0000317 1638 1638 Rejected 02/08/2023 A214230006555 Aadhaar Number not Mapped to Account Number
227 KHATAV MH-11-007-062-001/352
(KOKRALE) 		1811007000NRG24270720230041077 27/07/2023 Arjun Changdev Gaikwad 1811007WL004812 Arjun Changdev Gaikwad 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006564 Mr. ARJUN CHANGDEV GAIKWAD BANK OF MAHARASHTRA(607387)
228 KHATAV MH-11-007-062-001/398
(KOKRALE) 		1811007000NRG24270720230041080 27/07/2023 Prajakata Ankush Gaikwad 1811007WL004812 Prajakata Ankush Gaikwad 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006561 Miss. Prajakta Ankush Gaikwad BANK OF MAHARASHTRA(607387)
229 KHATAV MH-11-007-062-001/399
(KOKRALE) 		1811007000NRG24270720230041081 27/07/2023 Rahul Popat Gaikwad 1811007WL004812 Rahul Popat Gaikwad 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006556 Mr. RAHUL POPAT GAIKWAD BANK OF MAHARASHTRA(607387)
230 KHATAV MH-11-007-062-001/399
(KOKRALE) 		1811007000NRG24270720230041082 27/07/2023 Sonubai Rahul Gaikwad 1811007WL004812 Sonubai Rahul Gaikwad 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006563 Mrs. SONUBAI RAHUL GAIKWAD BANK OF MAHARASHTRA(607387)
231 KHATAV MH-11-007-062-001/402
(KOKRALE) 		1811007000NRG24270720230041085 27/07/2023 Kajal Dilip Gaikwad 1811007WL004812 Kajal Dilip Gaikwad 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006560 Mrs. KAJAL DILIP GAIKWAD BANK OF MAHARASHTRA(607387)
232 KHATAV MH-11-007-084-001/113
(NANDOSHI) 		1811007000NRG24270720230041808 27/07/2023 Savita Sharad Bitale 1811007WL004883 Savita Sharad Bitale 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006505 Mrs. SAVITA SHARAD BITALE BANK OF MAHARASHTRA(607387)
233 KHATAV MH-11-007-084-001/113
(NANDOSHI) 		1811007000NRG24270720230041807 27/07/2023 Sharad Maruti Bitale 1811007WL004883 Sharad Maruti Bitale 00051 MAHB0000317 1638 1638 Processed 02/08/2023 A214230006447 Sharad Maruti Bitale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
234 KHATAV MH-11-007-092-001/550
(PALASHI) 		1811007000NRG24270720230041290 27/07/2023 Amol Babaso Nimbalkar 1811007WL004830 Amol Babaso Nimbalkar 00051 MAHB0000317 1617 1617 Processed 02/08/2023 A214230006571 Mr. AMOL BABASO NIMBALKAR BANK OF MAHARASHTRA(607387)
235 KHATAV MH-11-007-125-001/113
(VARUD) 		1811007000NRG24270720230041032 27/07/2023 Tulshiram Laxman Mali 1811007WL004806 Tulshiram Laxman Mali 00051 MAHB0000317 1092 1092 Processed 02/08/2023 A214230006455 Tulshiram Laxman Mali THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 99072 99072
236 KHATAV MH-11-007-062-001/224
(KOKRALE) 		1811007000NRG24270720230041685 27/07/2023 Bhanudas Baburao Sawant 1811007WL004856 Bhanudas Baburao Sawant 00051 MAHB0001317 1365 1365 Processed 02/08/2023 A214230006539 Bhanudas Baburao Sawant THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1365 1365
237 KHATAV MH-11-007-104-001/127
(RAHATANI) 		1811007000NRG24270720230041309 27/07/2023 Dhanaji Jagnnath Thorat 1811007WL004832 Dhanaji Jagnnath Thorat 00051 MAHB0001636 813 813 Processed 02/08/2023 A214230006445 Dhanaji Jagnnath Thorat THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
238 KHATAV MH-11-007-104-001/14
(RAHATANI) 		1811007000NRG24270720230041310 27/07/2023 Navnath Sarjerao Gharge 1811007WL004832 Navnath Sarjerao Gharge 00051 MAHB0001636 813 813 Processed 02/08/2023 A214230006438 NAVNATH SARJERAO GHARGE BANK OF INDIA(508505)
239 KHATAV MH-11-007-104-001/212
(RAHATANI) 		1811007000NRG24270720230041311 27/07/2023 Uaday Hanmant Thorat 1811007WL004832 Uaday Hanmant Thorat 00051 MAHB0001636 813 813 Processed 02/08/2023 A214230006442 UDAY HANMANT THORATH BANK OF INDIA(508505)
240 KHATAV MH-11-007-104-001/240
(RAHATANI) 		1811007000NRG24270720230041312 27/07/2023 Satyawan Raghunath Thorat 1811007WL004832 Satyawan Raghunath Thorat 00051 MAHB0001636 813 813 Processed 02/08/2023 A214230006444 Satyawan Raghunath Thorat THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
241 KHATAV MH-11-007-104-001/252
(RAHATANI) 		1811007000NRG24270720230041313 27/07/2023 krishndev Dada throat 1811007WL004832 krishndev Dada throat 00051 MAHB0001636 813 813 Processed 02/08/2023 A214230006440 krishndev Dada throat THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
242 KHATAV MH-11-007-104-001/260
(RAHATANI) 		1811007000NRG24270720230041314 27/07/2023 vilas rajaram nikam 1811007WL004832 vilas rajaram nikam 00051 MAHB0001636 813 813 Processed 02/08/2023 A214230006615 VILAS RAJARAM NIKAM BANK OF INDIA(508505)
243 KHATAV MH-11-007-104-001/276
(RAHATANI) 		1811007000NRG24270720230041315 27/07/2023 Manohar dyandev nikam 1811007WL004832 Manohar dyandev nikam 00051 MAHB0001636 813 813 Processed 02/08/2023 A214230006439 MANOHAR DNYANDEV NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHATAV MH-11-007-104-001/277
(RAHATANI) 		1811007000NRG24270720230041316 27/07/2023 Sima Sunil Channe 1811007WL004832 Sima Sunil Channe 00051 MAHB0001636 813 813 Processed 02/08/2023 A214230006602 Miss. Seema Sunil Channe BANK OF MAHARASHTRA(607387)
245 KHATAV MH-11-007-104-001/278
(RAHATANI) 		1811007000NRG24270720230041317 27/07/2023 santosh dilip thorat 1811007WL004832 santosh dilip thorat 00051 MAHB0001636 813 813 Processed 02/08/2023 A214230006613 SANTOSH DILIP THORAT BANK OF INDIA(508505)
246 KHATAV MH-11-007-104-001/280
(RAHATANI) 		1811007000NRG24270720230041318 27/07/2023 aanandrav nivruti katkar 1811007WL004832 aanandrav nivruti katkar 00051 MAHB0001636 813 813 Processed 02/08/2023 A214230006606 HIRABAI ANANDRAO KATKAR BANK OF INDIA(508505)
247 KHATAV MH-11-007-104-001/281
(RAHATANI) 		1811007000NRG24270720230041319 27/07/2023 vaishali prakash salve 1811007WL004832 vaishali prakash salve 00051 MAHB0001636 813 813 Processed 02/08/2023 A214230006506 VAISHALI PRAKASH SALAVE IDBI BANK(607095)
248 KHATAV MH-11-007-104-001/282
(RAHATANI) 		1811007000NRG24270720230041320 27/07/2023 lahuraj maruti thorat 1811007WL004832 lahuraj maruti thorat 00051 MAHB0001636 813 813 Processed 02/08/2023 A214230006620 LAHURAJ MARUTI THORAT BANK OF INDIA(508505)
249 KHATAV MH-11-007-104-001/283
(RAHATANI) 		1811007000NRG24270720230041321 27/07/2023 avinash suresh thorat 1811007WL004832 avinash suresh thorat 00051 MAHB0001636 813 813 Processed 02/08/2023 A214230006617 AVINASH SURESH THORAT IDBI BANK(607095)
250 KHATAV MH-11-007-104-001/284
(RAHATANI) 		1811007000NRG24270720230041322 27/07/2023 arvind suresh thorat 1811007WL004832 arvind suresh thorat 00051 MAHB0001636 813 813 Processed 02/08/2023 A214230006616 ARVIND SURESH THORAT BANK OF INDIA(508505)
251 KHATAV MH-11-007-104-001/285
(RAHATANI) 		1811007000NRG24270720230041323 27/07/2023 hanmant jotiram thorat 1811007WL004832 hanmant jotiram thorat 00051 MAHB0001636 813 813 Processed 02/08/2023 A214230006441 HANMANT JYOTIRAM THORAT BANK OF INDIA(508505)
252 KHATAV MH-11-007-104-001/286
(RAHATANI) 		1811007000NRG24270720230041324 27/07/2023 bhaskar vishwnath thorat 1811007WL004832 bhaskar vishwnath thorat 00051 MAHB0001636 813 813 Processed 02/08/2023 A214230006443 BHASKAR VISHWANATH THORAT IDBI BANK(607095)
253 KHATAV MH-11-007-104-001/287
(RAHATANI) 		1811007000NRG24270720230041325 27/07/2023 archana shivaji thorat 1811007WL004832 archana shivaji thorat 00051 MAHB0001636 813 813 Processed 02/08/2023 A214230006618 Miss. Archana Shivaji Thorat BANK OF MAHARASHTRA(607387)
254 KHATAV MH-11-007-104-001/288
(RAHATANI) 		1811007000NRG24270720230041326 27/07/2023 popat pralhad pisal 1811007WL004832 popat pralhad pisal 00051 MAHB0001636 813 813 Processed 02/08/2023 A214230006446 popat pralhad pisal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
255 KHATAV MH-11-007-104-001/291
(RAHATANI) 		1811007000NRG24270720230041327 27/07/2023 archana rahul thorat 1811007WL004832 archana rahul thorat 00051 MAHB0001636 813 813 Processed 02/08/2023 A214230006607 ARCHANA BALASO SHINDE BANK OF INDIA(508505)
256 KHATAV MH-11-007-104-001/292
(RAHATANI) 		1811007000NRG24270720230041328 27/07/2023 rahul gorakhnath thorat 1811007WL004832 rahul gorakhnath thorat 00051 MAHB0001636 813 813 Processed 02/08/2023 A214230006621 Mr. Rahul Gorakhnath Thorat BANK OF MAHARASHTRA(607387)
257 KHATAV MH-11-007-104-001/293
(RAHATANI) 		1811007000NRG24270720230041329 27/07/2023 mahadev krushndev thorat 1811007WL004832 mahadev krushndev thorat 00051 MAHB0001636 813 813 Processed 02/08/2023 A214230006608 MAHADEV KRUSHNDEV THORAT BANK OF INDIA(508505)
258 KHATAV MH-11-007-104-001/294
(RAHATANI) 		1811007000NRG24270720230041330 27/07/2023 ganesh baliram thorat 1811007WL004832 ganesh baliram thorat 00051 MAHB0001636 813 813 Processed 02/08/2023 A214230006619 ganesh baliram thorat THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
259 KHATAV MH-11-007-104-001/295
(RAHATANI) 		1811007000NRG24270720230041331 27/07/2023 mahesh mansing thorat 1811007WL004832 mahesh mansing thorat 00051 MAHB0001636 813 813 Processed 02/08/2023 A214230006609 Mr. Mahesh Mansing Thorat BANK OF MAHARASHTRA(607387)
260 KHATAV MH-11-007-104-001/296
(RAHATANI) 		1811007000NRG24270720230041332 27/07/2023 swapnil mohan nikam 1811007WL004832 swapnil mohan nikam 00051 MAHB0001636 813 813 Processed 02/08/2023 A214230006611 SWAPNIL MOHAN NIKAM BANK OF INDIA(508505)
261 KHATAV MH-11-007-104-001/297
(RAHATANI) 		1811007000NRG24270720230041333 27/07/2023 prakash daji nikam 1811007WL004832 prakash daji nikam 00051 MAHB0001636 813 813 Processed 02/08/2023 A214230006610 prakash daji nikam THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
262 KHATAV MH-11-007-104-001/298
(RAHATANI) 		1811007000NRG24270720230041334 27/07/2023 dattatray tukaram nikam 1811007WL004832 dattatray tukaram nikam 00051 MAHB0001636 813 813 Processed 02/08/2023 A214230006604 DATTATRAY TUKARAM NIKAM BANK OF INDIA(508505)
263 KHATAV MH-11-007-104-001/299
(RAHATANI) 		1811007000NRG24270720230041335 27/07/2023 sachin vaman nikam 1811007WL004832 sachin vaman nikam 00051 MAHB0001636 813 813 Processed 02/08/2023 A214230006605 SACHIN WAMAN NIKAM BANK OF INDIA(508505)
264 KHATAV MH-11-007-104-001/300
(RAHATANI) 		1811007000NRG24270720230041336 27/07/2023 sidhnath maruti nikam 1811007WL004832 sidhnath maruti nikam 00051 MAHB0001636 813 813 Processed 02/08/2023 A214230006603 sidhnath maruti nikam THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
265 KHATAV MH-11-007-104-001/301
(RAHATANI) 		1811007000NRG24270720230041337 27/07/2023 vaibhav dilip deshmukh 1811007WL004832 vaibhav dilip deshmukh 00051 MAHB0001636 813 813 Processed 02/08/2023 A214230006614 VAIBHAV DILIP DESHMUKH IDBI BANK(607095)
266 KHATAV MH-11-007-104-001/302
(RAHATANI) 		1811007000NRG24270720230041338 27/07/2023 Sagar Dilip Deshmukh 1811007WL004832 Sagar Dilip Deshmukh 00051 MAHB0001636 813 813 Processed 02/08/2023 A214230006612 SAGAR DILIP DESHMUKH IDBI BANK(607095)
SubTotal 24390 24390
267 KHATAV MH-11-007-035-001/115
(GOREGAON (VA)) 		1811007000NRG24270720230042068 27/07/2023 Sima Shivaji Patole 1811007WL004923 Sima Shivaji Patole 00051 MAHB0001836 1360 1360 Processed 02/08/2023 A214230006599 SIMA SHIVAJI PATOLE INDUSIND BANK(607189)
SubTotal 1360 1360
268 KHATAV MH-11-007-015-001/415
(CHORADE) 		1811007000NRG24270720230041741 27/07/2023 ANIL SHAHAJI JADHAV 1811007WL004865 ANIL SHAHAJI JADHAV 00051 MAHB0001845 819 819 Processed 02/08/2023 A214230006516 ANIL SHAHAJI JADHAV IDBI BANK(607095)
269 KHATAV MH-11-007-021-001/550
(DHAKATWADI) 		1811007000NRG24270720230041041 27/07/2023 Arjun Maruti Mane 1811007WL004807 Arjun Maruti Mane 00051 MAHB0001845 1638 1638 Processed 02/08/2023 A214230006548 Mr. ARJUN MARUTI MANE BANK OF MAHARASHTRA(607387)
270 KHATAV MH-11-007-021-001/86
(DHAKATWADI) 		1811007000NRG24270720230041578 27/07/2023 Yuvraj Gopinath Darekar 1811007WL004850 Yuvraj Gopinath Darekar 00051 MAHB0001845 819 819 Processed 02/08/2023 A214230006601 Mr. Yuvraj Gopinath Devkar BANK OF MAHARASHTRA(607387)
271 KHATAV MH-11-007-039-001/1190
(GURSALE) 		1811007000NRG24270720230041168 27/07/2023 Vandana Nilesh Pawar 1811007WL004823 Vandana Nilesh Pawar 00051 MAHB0001845 1668 1668 Processed 02/08/2023 A214230006537 VANDANA NILESH PAWAR BANK OF INDIA(508505)
272 KHATAV MH-11-007-039-001/1698
(GURSALE) 		1811007000NRG24270720230041844 27/07/2023 Shivaji Ramchandr Jadhav 1811007WL004891 Shivaji Ramchandr Jadhav 00051 MAHB0001845 1638 1638 Processed 02/08/2023 A214230006404 Shivaji Ramchandr Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
273 KHATAV MH-11-007-063-001/652
(KUMATHE) 		1811007000NRG24270720230041544 27/07/2023 ANANDRAO BABURAO YADAV 1811007WL004848 ANANDRAO BABURAO YADAV 00051 MAHB0001845 1365 1365 Processed 02/08/2023 A214230006559 Mr. Aanandrao Baburao Yadav BANK OF MAHARASHTRA(607387)
274 KHATAV MH-11-007-112-001/518
(SHIRASWADI) 		1811007000NRG24270720230041418 27/07/2023 Yuvraj Mohan Ingale 1811007WL004840 Yuvraj Mohan Ingale 00051 MAHB0001845 1360 1360 Processed 02/08/2023 A214230006413 MR YUVRAJ MOHAN INGALE STATE BANK OF INDIA(508548)
SubTotal 9307 9307
275 KHATAV MH-11-007-001-001/1028
(AMBHERI) 		1811007000NRG24270720230041621 27/07/2023 Sharad Janadran Gurav 1811007WL004856 Sharad Janadran Gurav 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006223 Mr. SHARAD JANARDHAN GURAV BANK OF MAHARASHTRA(607387)
276 KHATAV MH-11-007-001-001/1030
(AMBHERI) 		1811007000NRG24270720230041622 27/07/2023 Rajendra Ramchandra Dubal 1811007WL004856 Rajendra Ramchandra Dubal 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006255 Rajendra Ramchandra Dubal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
277 KHATAV MH-11-007-001-001/1074
(AMBHERI) 		1811007000NRG24270720230041624 27/07/2023 vilas Shankar dubal 1811007WL004856 vilas Shankar dubal 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006254 Mr. VILAS SHANKAR DUBAL BANK OF MAHARASHTRA(607387)
278 KHATAV MH-11-007-001-001/342
(AMBHERI) 		1811007000NRG24270720230041629 27/07/2023 Rasika Vinod Shinde 1811007WL004856 Rasika Vinod Shinde 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006253 Rasika Vinod Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
279 KHATAV MH-11-007-001-001/342
(AMBHERI) 		1811007000NRG24270720230041628 27/07/2023 Vinod Arvind Shinde 1811007WL004856 Vinod Arvind Shinde 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006252 Vinod Arvind Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
280 KHATAV MH-11-007-008-001/235
(BHOSARE) 		1811007000NRG24270720230041631 27/07/2023 Haribai 1811007WL004856 Haribai 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006250 Haribai THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
281 KHATAV MH-11-007-008-001/286
(BHOSARE) 		1811007000NRG24270720230041633 27/07/2023 Minakshi Uttam Jadhav 1811007WL004856 Minakshi Uttam Jadhav 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006243 Minakshi Uttam Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
282 KHATAV MH-11-007-008-001/378
(BHOSARE) 		1811007000NRG24270720230041639 27/07/2023 Nirvati Ganpati Kadam 1811007WL004856 Nirvati Ganpati Kadam 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006228 NIVRUTTI GANPATI KADAM ICICI BANK LTD(508534)
283 KHATAV MH-11-007-008-001/381
(BHOSARE) 		1811007000NRG24270720230041642 27/07/2023 Shobha Vijay Kadam 1811007WL004856 Shobha Vijay Kadam 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006288 SHOBHA VIJAY KADAM ICICI BANK LTD(508534)
284 KHATAV MH-11-007-008-001/457
(BHOSARE) 		1811007000NRG24270720230041655 27/07/2023 Jadhav Bhagyashri Ganesh 1811007WL004856 Jadhav Bhagyashri Ganesh 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006251 Mrs. Bhagyashri Ganesh Jadhav BANK OF MAHARASHTRA(607387)
285 KHATAV MH-11-007-008-001/466
(BHOSARE) 		1811007000NRG24270720230041104 27/07/2023 Kamal Lakshman Pawar 1811007WL004818 Kamal Lakshman Pawar 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006244 Kamal Lakshman Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
286 KHATAV MH-11-007-008-001/473
(BHOSARE) 		1811007000NRG24270720230041656 27/07/2023 Ramdas Kaka Madane 1811007WL004856 Ramdas Kaka Madane 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006229 RAMDAS KAKA MADANE ICICI BANK LTD(508534)
287 KHATAV MH-11-007-008-001/473
(BHOSARE) 		1811007000NRG24270720230041657 27/07/2023 Rani Ramdas Madane 1811007WL004856 Rani Ramdas Madane 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006240 Rani Ramdas Madane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
288 KHATAV MH-11-007-008-001/484
(BHOSARE) 		1811007000NRG24270720230041106 27/07/2023 Jadhav Sunita Dattatray 1811007WL004818 Jadhav Sunita Dattatray 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006242 Jadhav Sunita Dattatray THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
289 KHATAV MH-11-007-008-001/485
(BHOSARE) 		1811007000NRG24270720230041659 27/07/2023 Madhuri Raju Bhosale 1811007WL004856 Madhuri Raju Bhosale 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006245 Mrs. Madhuri Raju Bhosale BANK OF MAHARASHTRA(607387)
290 KHATAV MH-11-007-008-001/523
(BHOSARE) 		1811007000NRG24270720230041662 27/07/2023 Dattatray 1811007WL004856 Dattatray 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006287 MR DATTATRAY BABAN JADHAV STATE BANK OF INDIA(508548)
291 KHATAV MH-11-007-008-001/523
(BHOSARE) 		1811007000NRG24270720230041663 27/07/2023 Sindhu 1811007WL004856 Sindhu 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006249 Sindhu THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
292 KHATAV MH-11-007-008-001/540
(BHOSARE) 		1811007000NRG24270720230041665 27/07/2023 dattatrya bapuso chinchkar 1811007WL004856 dattatrya bapuso chinchkar 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006231 DATTATRAY BAPUSO CHINCHKA ICICI BANK LTD(508534)
293 KHATAV MH-11-007-008-001/540
(BHOSARE) 		1811007000NRG24270720230041666 27/07/2023 vimal dattatrya chinchkar 1811007WL004856 vimal dattatrya chinchkar 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006246 VIMAL DATTATRAY CHINCHKAR ICICI BANK LTD(508534)
294 KHATAV MH-11-007-008-001/564
(BHOSARE) 		1811007000NRG24270720230041667 27/07/2023 bhimrao ramchandra jadhav 1811007WL004856 bhimrao ramchandra jadhav 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006233 bhimrao ramchandra jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
295 KHATAV MH-11-007-008-001/564
(BHOSARE) 		1811007000NRG24270720230041668 27/07/2023 jyoti bhimrao jadhav 1811007WL004856 jyoti bhimrao jadhav 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006247 jyoti bhimrao jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
296 KHATAV MH-11-007-008-001/614
(BHOSARE) 		1811007000NRG24270720230041671 27/07/2023 Bajrang Narayan Darekar 1811007WL004856 Bajrang Narayan Darekar 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006227 Bajrang Narayan Darekar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
297 KHATAV MH-11-007-008-001/727
(BHOSARE) 		1811007000NRG24270720230041672 27/07/2023 Shivaji Dnyandev Jadhav 1811007WL004856 Shivaji Dnyandev Jadhav 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006289 Mr. SHIVAJI DNAYANDEO JADHAV BANK OF MAHARASHTRA(607387)
298 KHATAV MH-11-007-008-001/733
(BHOSARE) 		1811007000NRG24270720230041673 27/07/2023 Sayaji Shivaji Jadhav 1811007WL004856 Sayaji Shivaji Jadhav 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006234 Sayaji Shivaji Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
299 KHATAV MH-11-007-008-001/865
(BHOSARE) 		1811007000NRG24270720230041680 27/07/2023 Rekha Hanmant Gujar 1811007WL004856 Rekha Hanmant Gujar 00114 IBKL0485SDC 1365 1365 Processed 02/08/2023 A214230006241 REKHA HANMANT GUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHATAV MH-11-007-008-001/938
(BHOSARE) 		1811007000NRG24270720230041684 27/07/2023 ravindra ankush jadhav 1811007WL004856 ravindra ankush jadhav 00114 IBKL0485SDC 1365 1365 Processed 02/08/2023 A214230006286 ravindra ankush jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
301 KHATAV MH-11-007-009-001/371
(BHURAKWADI) 		1811007000NRG24270720230041132 27/07/2023 Renuka Sahebrao Jadhav 1811007WL004820 Renuka Sahebrao Jadhav 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006118 RENUKA SAHEBRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHATAV MH-11-007-009-001/371
(BHURAKWADI) 		1811007000NRG24270720230041131 27/07/2023 rohini sunil jadhav 1811007WL004820 rohini sunil jadhav 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006121 rohini sunil jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
303 KHATAV MH-11-007-009-001/371
(BHURAKWADI) 		1811007000NRG24270720230041130 27/07/2023 sunil sahebrao jadhav 1811007WL004820 sunil sahebrao jadhav 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006117 SUNIL SAHEBRAO JADHAV BANK OF INDIA(508505)
304 KHATAV MH-11-007-009-001/541
(BHURAKWADI) 		1811007000NRG24270720230041140 27/07/2023 Poonam Shrimant Gunjawate 1811007WL004820 Poonam Shrimant Gunjawate 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006119 Poonam Shrimant Gunjawate THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
305 KHATAV MH-11-007-009-001/543
(BHURAKWADI) 		1811007000NRG24270720230041142 27/07/2023 DEEPALI VILAS GUNJAWATE 1811007WL004820 DEEPALI VILAS GUNJAWATE 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006120 DEEPALI VILAS GUNJAWATE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
306 KHATAV MH-11-007-009-001/545
(BHURAKWADI) 		1811007000NRG24270720230041144 27/07/2023 Laxmi Shankar Gunjavate 1811007WL004820 Laxmi Shankar Gunjavate 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006116 Laxmi Shankar Gunjavate THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
307 KHATAV MH-11-007-009-001/546
(BHURAKWADI) 		1811007000NRG24270720230041145 27/07/2023 Tukaram Hanmant Kadam 1811007WL004820 Tukaram Hanmant Kadam 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006115 Mr. TUKARAM HANMANT KADAM BANK OF MAHARASHTRA(607387)
308 KHATAV MH-11-007-009-001/547
(BHURAKWADI) 		1811007000NRG24270720230041147 27/07/2023 Ajinkya Arun Phadtare 1811007WL004820 Ajinkya Arun Phadtare 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006113 AJINKYA A PHADTARE CANARA BANK(508532)
309 KHATAV MH-11-007-015-001/175
(CHORADE) 		1811007000NRG24270720230041757 27/07/2023 Ankush Vishnu Jangam 1811007WL004868 Ankush Vishnu Jangam 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006343 ANKUSH VISHNU JANGAM IDBI BANK(607095)
310 KHATAV MH-11-007-015-001/175
(CHORADE) 		1811007000NRG24270720230041756 27/07/2023 Mahadev Shankar Jangam 1811007WL004868 Mahadev Shankar Jangam 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006144 Mahadev Shankar Jangam THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
311 KHATAV MH-11-007-015-001/175
(CHORADE) 		1811007000NRG24270720230041758 27/07/2023 Shital Ankush Jangam 1811007WL004868 Shital Ankush Jangam 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006344 SHITAL ANKUSH JANGAM IDBI BANK(607095)
312 KHATAV MH-11-007-015-001/175
(CHORADE) 		1811007000NRG24270720230041737 27/07/2023 Vishnu Shankar Jangam 1811007WL004865 Vishnu Shankar Jangam 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006148 Vishnu Shankar Jangam THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
313 KHATAV MH-11-007-015-001/415
(CHORADE) 		1811007000NRG24270720230041740 27/07/2023 KUSUM SHAHAJI JADHAV 1811007WL004865 KUSUM SHAHAJI JADHAV 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006345 KUSUM SHAHAJI JADHAV THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
314 KHATAV MH-11-007-015-001/445
(CHORADE) 		1811007000NRG24270720230041743 27/07/2023 RATNMALA HANMAT PISAL 1811007WL004865 RATNMALA HANMAT PISAL 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006342 RATNAMALA HANMANT PISAL BANK OF INDIA(508505)
315 KHATAV MH-11-007-021-001/532
(DHAKATWADI) 		1811007000NRG24270720230041570 27/07/2023 Janabai Shivaji Devkar 1811007WL004850 Janabai Shivaji Devkar 00114 IBKL0485SDC 819 819 Processed 02/08/2023 A214230006139 JANABAI SHIVAJI DEVKAR ICICI BANK LTD(508534)
316 KHATAV MH-11-007-035-001/435
(GOREGAON (VA)) 		1811007000NRG24270720230041765 27/07/2023 Satish Laxman Jadhav 1811007WL004872 Satish Laxman Jadhav 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006112 Satish Laxman Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
317 KHATAV MH-11-007-035-001/550
(GOREGAON (VA)) 		1811007000NRG24270720230042075 27/07/2023 Shivaji Kisan Bansode 1811007WL004923 Shivaji Kisan Bansode 00114 IBKL0485SDC 1360 1360 Processed 02/08/2023 A214230006110 Shivaji Kisan Bansode THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
318 KHATAV MH-11-007-039-001/1031
(GURSALE) 		1811007000NRG24270720230041161 27/07/2023 Pralhad Rajaram Nikam 1811007WL004823 Pralhad Rajaram Nikam 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006259 PRALHAD RAJARAM NIKAM IDBI BANK(607095)
319 KHATAV MH-11-007-039-001/1032
(GURSALE) 		1811007000NRG24270720230041162 27/07/2023 Parvati Pralhad Nikam 1811007WL004823 Parvati Pralhad Nikam 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006272 PARVATI PRALHAD NIKAM BANK OF INDIA(508505)
320 KHATAV MH-11-007-039-001/1040
(GURSALE) 		1811007000NRG24270720230041163 27/07/2023 Pravin Balasaheb Ingale 1811007WL004823 Pravin Balasaheb Ingale 00114 IBKL0485SDC 1668 1668 Processed 02/08/2023 A214230006268 PRAVIN BALASAHEB INGALE BANK OF INDIA(508505)
321 KHATAV MH-11-007-039-001/1058
(GURSALE) 		1811007000NRG24270720230041164 27/07/2023 Makrand Ramchandra Jadhav 1811007WL004823 Makrand Ramchandra Jadhav 00114 IBKL0485SDC 1668 1668 Processed 02/08/2023 A214230006262 Mr. Makarand Ramchandra Jadhav BANK OF MAHARASHTRA(607387)
322 KHATAV MH-11-007-039-001/1062
(GURSALE) 		1811007000NRG24270720230041165 27/07/2023 Seema Arun Bharate 1811007WL004823 Seema Arun Bharate 00114 IBKL0485SDC 1668 1668 Processed 02/08/2023 A214230006273 SEEMA ARUN BHARTE BANK OF INDIA(508505)
323 KHATAV MH-11-007-039-001/1183
(GURSALE) 		1811007000NRG24270720230041167 27/07/2023 Jagnnath Ratu Jadhav 1811007WL004823 Jagnnath Ratu Jadhav 00114 IBKL0485SDC 1668 1668 Processed 02/08/2023 A214230006261 JAGANNATH RATU JADHAV BANK OF INDIA(508505)
324 KHATAV MH-11-007-039-001/263
(GURSALE) 		1811007000NRG24270720230041174 27/07/2023 Krishnat Narayan Jadhav 1811007WL004823 Krishnat Narayan Jadhav 00114 IBKL0485SDC 1668 1668 Processed 02/08/2023 A214230006267 Krishnat Narayan Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
325 KHATAV MH-11-007-039-001/284
(GURSALE) 		1811007000NRG24270720230041175 27/07/2023 Narayan Visnu jadav 1811007WL004823 Narayan Visnu jadav 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006258 Narayan Visnu jadav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
326 KHATAV MH-11-007-039-001/284
(GURSALE) 		1811007000NRG24270720230041176 27/07/2023 Surekha Narayan Jadhav 1811007WL004823 Surekha Narayan Jadhav 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006263 Surekha Narayan Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
327 KHATAV MH-11-007-039-001/412
(GURSALE) 		1811007000NRG24270720230041179 27/07/2023 kamal 1811007WL004823 kamal 00114 IBKL0485SDC 1668 1668 Processed 02/08/2023 A214230006265 kamal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
328 KHATAV MH-11-007-039-001/666
(GURSALE) 		1811007000NRG24270720230041184 27/07/2023 Balutai Rajaram Nikam 1811007WL004823 Balutai Rajaram Nikam 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006260 Balutai Rajaram Nikam THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
329 KHATAV MH-11-007-039-001/844
(GURSALE) 		1811007000NRG24270720230041191 27/07/2023 Sahebrao Shankar Jadhav 1811007WL004823 Sahebrao Shankar Jadhav 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006266 NAIK SAHEBRAO SHANKAR JADHAV STATE BANK OF INDIA(508548)
330 KHATAV MH-11-007-046-001/749
(KALAMBHI) 		1811007000NRG24270720230041404 27/07/2023 rajandra fhadtare 1811007WL004839 rajandra fhadtare 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006107 RAJENDRA KRISHNAT PHADTARE BANK OF INDIA(508505)
331 KHATAV MH-11-007-052-001/73
(KARANDEWADI) 		1811007000NRG24270720230042025 27/07/2023 Prabhawati Prabhakar Rajput 1811007WL004917 Prabhawati Prabhakar Rajput 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006124 Prabhawati Prabhakar Rajput THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
332 KHATAV MH-11-007-052-001/73
(KARANDEWADI) 		1811007000NRG24270720230042026 27/07/2023 Shrikant Prabhakar Rajput 1811007WL004917 Shrikant Prabhakar Rajput 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006123 Shrikant Prabhakar Rajput THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
333 KHATAV MH-11-007-058-001/136
(KHARSHINGE) 		1811007000NRG24270720230041232 27/07/2023 Mahadev Yashwant Tombare 1811007WL004830 Mahadev Yashwant Tombare 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006174 MAHADEV YASHVANT THOMBARE BANK OF INDIA(508505)
334 KHATAV MH-11-007-058-001/140
(KHARSHINGE) 		1811007000NRG24270720230041234 27/07/2023 Jalindhr Mahadev Kharade 1811007WL004830 Jalindhr Mahadev Kharade 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006162 Mr. JALINDAR MAHADEO KHARADE BANK OF MAHARASHTRA(607387)
335 KHATAV MH-11-007-058-001/171
(KHARSHINGE) 		1811007000NRG24270720230041833 27/07/2023 Mali shankar Vishanu 1811007WL004889 Mali shankar Vishanu 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006177 Mali shankar Vishanu THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
336 KHATAV MH-11-007-058-001/175
(KHARSHINGE) 		1811007000NRG24270720230041235 27/07/2023 Sharada Bagavan Gharge 1811007WL004830 Sharada Bagavan Gharge 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006208 Sharada Bagavan Gharge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
337 KHATAV MH-11-007-058-001/185
(KHARSHINGE) 		1811007000NRG24270720230041236 27/07/2023 MALAN DILIP GHARGE 1811007WL004830 MALAN DILIP GHARGE 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006217 MALAN DILIP GHARGE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
338 KHATAV MH-11-007-058-001/251
(KHARSHINGE) 		1811007000NRG24270720230041237 27/07/2023 Reshma Shankar Gharge 1811007WL004830 Reshma Shankar Gharge 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006200 Reshma Shankar Gharge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
339 KHATAV MH-11-007-058-001/27
(KHARSHINGE) 		1811007000NRG24270720230041456 27/07/2023 Chandrakant Gharge 1811007WL004844 Chandrakant Gharge 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006161 Chandrakant Gharge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
340 KHATAV MH-11-007-058-001/354-A
(KHARSHINGE) 		1811007000NRG24270720230041238 27/07/2023 Jayashri Dadaso Mali 1811007WL004830 Jayashri Dadaso Mali 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006187 Jayashri Dadaso Mali THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
341 KHATAV MH-11-007-058-001/373-A
(KHARSHINGE) 		1811007000NRG24270720230041460 27/07/2023 Sanjay Dagadu Suryavanshi 1811007WL004844 Sanjay Dagadu Suryavanshi 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006202 SANJAY DAGADU SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHATAV MH-11-007-058-001/386-A
(KHARSHINGE) 		1811007000NRG24270720230041239 27/07/2023 Uddhav Ramchandra Gharge 1811007WL004830 Uddhav Ramchandra Gharge 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006216 UDDHAV RAMCHANDRA GHARGE AIRTEL PAYMENTS BANK LIMITED(990288)
343 KHATAV MH-11-007-058-001/409
(KHARSHINGE) 		1811007000NRG24270720230041461 27/07/2023 Rukmini Hanmant Mali 1811007WL004844 Rukmini Hanmant Mali 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006207 Rukmini Hanmant Mali THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
344 KHATAV MH-11-007-058-001/415
(KHARSHINGE) 		1811007000NRG24270720230041241 27/07/2023 Yashwant Vitthal Thombare 1811007WL004830 Yashwant Vitthal Thombare 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006176 Yashwant Vitthal Thombare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
345 KHATAV MH-11-007-058-001/416
(KHARSHINGE) 		1811007000NRG24270720230041242 27/07/2023 Vilas Maruti Gharge 1811007WL004830 Vilas Maruti Gharge 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006163 Vilas Maruti Gharge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
346 KHATAV MH-11-007-058-001/417
(KHARSHINGE) 		1811007000NRG24270720230041243 27/07/2023 Dropada Vilas Gharge 1811007WL004830 Dropada Vilas Gharge 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006201 Dropada Vilas Gharge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
347 KHATAV MH-11-007-058-001/421
(KHARSHINGE) 		1811007000NRG24270720230041244 27/07/2023 Chandrakant Dada Kadam 1811007WL004830 Chandrakant Dada Kadam 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006171 CHANDRAKANT DADA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHATAV MH-11-007-058-001/425
(KHARSHINGE) 		1811007000NRG24270720230041245 27/07/2023 Shanta Shrirang Kadam 1811007WL004830 Shanta Shrirang Kadam 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006199 Shanta Shrirang Kadam THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
349 KHATAV MH-11-007-058-001/429
(KHARSHINGE) 		1811007000NRG24270720230041246 27/07/2023 Sandip Vilas Gharge 1811007WL004830 Sandip Vilas Gharge 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006209 SANDIP VILAS GHARGE INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHATAV MH-11-007-058-001/431
(KHARSHINGE) 		1811007000NRG24270720230041247 27/07/2023 Ramchandra Vithoba Gharge 1811007WL004830 Ramchandra Vithoba Gharge 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006159 Ramchandra Vithoba Gharge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
351 KHATAV MH-11-007-058-001/432
(KHARSHINGE) 		1811007000NRG24270720230041248 27/07/2023 Bhimabai Ramchandra Gharge 1811007WL004830 Bhimabai Ramchandra Gharge 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006192 Bhimabai Ramchandra Gharge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
352 KHATAV MH-11-007-058-001/437
(KHARSHINGE) 		1811007000NRG24270720230041249 27/07/2023 Annaso Shrirang Kadam 1811007WL004830 Annaso Shrirang Kadam 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006165 Annaso Shrirang Kadam THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
353 KHATAV MH-11-007-058-001/438
(KHARSHINGE) 		1811007000NRG24270720230041250 27/07/2023 Premlata Annaso Kadam 1811007WL004830 Premlata Annaso Kadam 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006204 Premlata Annaso Kadam THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
354 KHATAV MH-11-007-058-001/440
(KHARSHINGE) 		1811007000NRG24270720230041252 27/07/2023 Payal Arvind Kharade 1811007WL004830 Payal Arvind Kharade 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006212 PAYAL SHIVAJI CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHATAV MH-11-007-058-001/441
(KHARSHINGE) 		1811007000NRG24270720230041253 27/07/2023 Suresh Vithoba Surywanshi 1811007WL004830 Suresh Vithoba Surywanshi 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006158 Suresh Vithoba Surywanshi THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
356 KHATAV MH-11-007-058-001/448
(KHARSHINGE) 		1811007000NRG24270720230041462 27/07/2023 Shubhangi 1811007WL004844 Shubhangi 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006214 Shubhangi THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
357 KHATAV MH-11-007-058-001/460
(KHARSHINGE) 		1811007000NRG24270720230041254 27/07/2023 sarika ramdas gharge 1811007WL004830 sarika ramdas gharge 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006195 sarika ramdas gharge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
358 KHATAV MH-11-007-058-001/479
(KHARSHINGE) 		1811007000NRG24270720230041465 27/07/2023 Jaywant Jotiram Gharge 1811007WL004844 Jaywant Jotiram Gharge 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006168 Jaywant Jotiram Gharge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
359 KHATAV MH-11-007-058-001/489
(KHARSHINGE) 		1811007000NRG24270720230041469 27/07/2023 Vishnu Laxman Thombare 1811007WL004844 Vishnu Laxman Thombare 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006211 VISHNU LAXMAN THOMBARE HDFC BANK LTD(607152)
360 KHATAV MH-11-007-058-001/491
(KHARSHINGE) 		1811007000NRG24270720230041470 27/07/2023 Vilas Laxman Thmobare 1811007WL004844 Vilas Laxman Thmobare 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006213 MR VILAS LAXMAN THOMBARE STATE BANK OF INDIA(508548)
361 KHATAV MH-11-007-058-001/492
(KHARSHINGE) 		1811007000NRG24270720230041471 27/07/2023 Bapu Shankar Thombare 1811007WL004844 Bapu Shankar Thombare 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006175 Bapu Shankar Thombare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
362 KHATAV MH-11-007-058-001/518
(KHARSHINGE) 		1811007000NRG24270720230041476 27/07/2023 Dattaguru Rajaram Suryawanshi 1811007WL004844 Dattaguru Rajaram Suryawanshi 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006160 Dattaguru Rajaram Suryawanshi THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
363 KHATAV MH-11-007-058-001/93
(KHARSHINGE) 		1811007000NRG24270720230041478 27/07/2023 Appaso Sadashiv Gharge 1811007WL004844 Appaso Sadashiv Gharge 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006205 Appaso Sadashiv Gharge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
364 KHATAV MH-11-007-062-001/224
(KOKRALE) 		1811007000NRG24270720230041687 27/07/2023 Madanrao Bhanudas Sawant 1811007WL004856 Madanrao Bhanudas Sawant 00114 IBKL0485SDC 1365 1365 Processed 02/08/2023 A214230006238 Madanrao Bhanudas Sawant THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
365 KHATAV MH-11-007-062-001/291
(KOKRALE) 		1811007000NRG24270720230041072 27/07/2023 Avinash Kalidas Sawant 1811007WL004812 Avinash Kalidas Sawant 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006256 Mr. AVINASH KALIDAS SAWANT BANK OF MAHARASHTRA(607387)
366 KHATAV MH-11-007-062-001/299
(KOKRALE) 		1811007000NRG24270720230041074 27/07/2023 Ramchandra Bhimrao Sawant 1811007WL004812 Ramchandra Bhimrao Sawant 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006230 Ramchandra Bhimrao Sawant THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
367 KHATAV MH-11-007-062-001/372
(KOKRALE) 		1811007000NRG24270720230041688 27/07/2023 Sulochna Bajirao Sawant 1811007WL004856 Sulochna Bajirao Sawant 00114 IBKL0485SDC 1365 1365 Processed 02/08/2023 A214230006225 Sulochna Bajirao Sawant THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
368 KHATAV MH-11-007-062-001/373
(KOKRALE) 		1811007000NRG24270720230041689 27/07/2023 Vaishali Sachin Sawant 1811007WL004856 Vaishali Sachin Sawant 00114 IBKL0485SDC 1365 1365 Processed 02/08/2023 A214230006237 VAISHALI SACHIN SAWANT BANK OF BARODA(606985)
369 KHATAV MH-11-007-062-001/374
(KOKRALE) 		1811007000NRG24270720230041690 27/07/2023 Sacnin Bajirao Sawant 1811007WL004856 Sacnin Bajirao Sawant 00114 IBKL0485SDC 1365 1365 Processed 02/08/2023 A214230006232 MR SACHIN BAJIRAO SAWANT STATE BANK OF INDIA(508548)
370 KHATAV MH-11-007-069-001/340
(LONI) 		1811007000NRG24270720230041092 27/07/2023 sambhaji sopan patole 1811007WL004816 sambhaji sopan patole 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006136 sambhaji sopan patole THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
371 KHATAV MH-11-007-069-001/84
(LONI) 		1811007000NRG24270720230041094 27/07/2023 shrikant baban patole 1811007WL004816 shrikant baban patole 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006137 shrikant baban patole THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
372 KHATAV MH-11-007-092-001/251
(PALASHI) 		1811007000NRG24270720230041265 27/07/2023 Narayan Namdev Gaikwad 1811007WL004830 Narayan Namdev Gaikwad 00114 IBKL0485SDC 1617 1617 Processed 02/08/2023 A214230006170 NARAYAN NAMDEO GAIKAWAD BANK OF INDIA(508505)
373 KHATAV MH-11-007-092-001/308
(PALASHI) 		1811007000NRG24270720230041270 27/07/2023 Dilip Nimbalkar 1811007WL004830 Dilip Nimbalkar 00114 IBKL0485SDC 1617 1617 Processed 02/08/2023 A214230006218 Dilip Nimbalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
374 KHATAV MH-11-007-092-001/315
(PALASHI) 		1811007000NRG24270720230041271 27/07/2023 Kiran 1811007WL004830 Kiran 00114 IBKL0485SDC 1617 1617 Processed 02/08/2023 A214230006198 Kiran THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
375 KHATAV MH-11-007-092-001/328
(PALASHI) 		1811007000NRG24270720230041272 27/07/2023 Ranjana Sadashiv Kukle 1811007WL004830 Ranjana Sadashiv Kukle 00114 IBKL0485SDC 1617 1617 Processed 02/08/2023 A214230006156 Ranjana Sadashiv Kukle THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
376 KHATAV MH-11-007-092-001/371
(PALASHI) 		1811007000NRG24270720230041273 27/07/2023 Sangita Lala Cavhan 1811007WL004830 Sangita Lala Cavhan 00114 IBKL0485SDC 1617 1617 Processed 02/08/2023 A214230006154 Sangita Lala Cavhan THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
377 KHATAV MH-11-007-092-001/40
(PALASHI) 		1811007000NRG24270720230041274 27/07/2023 Chhya Ramchandra Jadhav 1811007WL004830 Chhya Ramchandra Jadhav 00114 IBKL0485SDC 1617 1617 Processed 02/08/2023 A214230006219 Chhya Ramchandra Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
378 KHATAV MH-11-007-092-001/417
(PALASHI) 		1811007000NRG24270720230041276 27/07/2023 BHIMRAO GANPAT PATOLE 1811007WL004830 BHIMRAO GANPAT PATOLE 00114 IBKL0485SDC 1617 1617 Processed 02/08/2023 A214230006190 BHIMRAO GANPAT PATOLE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
379 KHATAV MH-11-007-092-001/418
(PALASHI) 		1811007000NRG24270720230041277 27/07/2023 REKHA BHIMRAO KUKALE 1811007WL004830 REKHA BHIMRAO KUKALE 00114 IBKL0485SDC 1617 1617 Processed 02/08/2023 A214230006157 REKHA BHIMRAO KUKALE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
380 KHATAV MH-11-007-092-001/421
(PALASHI) 		1811007000NRG24270720230041278 27/07/2023 ENDUBAI KISAN PATOLE 1811007WL004830 ENDUBAI KISAN PATOLE 00114 IBKL0485SDC 1617 1617 Processed 02/08/2023 A214230006183 INDUBAI KISAN PATOLE BANK OF INDIA(508505)
381 KHATAV MH-11-007-092-001/425
(PALASHI) 		1811007000NRG24270720230041280 27/07/2023 Endubai Tatyaso Kukale 1811007WL004830 Endubai Tatyaso Kukale 00114 IBKL0485SDC 1617 1617 Processed 02/08/2023 A214230006210 Endubai Tatyaso Kukale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
382 KHATAV MH-11-007-092-001/425
(PALASHI) 		1811007000NRG24270720230041279 27/07/2023 Tatyaso Mahadev Kukale 1811007WL004830 Tatyaso Mahadev Kukale 00114 IBKL0485SDC 1617 1617 Processed 02/08/2023 A214230006178 Tatyaso Mahadev Kukale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
383 KHATAV MH-11-007-092-001/501
(PALASHI) 		1811007000NRG24270720230041479 27/07/2023 Shakuntala Sandip Pawar 1811007WL004844 Shakuntala Sandip Pawar 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006184 Shakuntala Sandip Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
384 KHATAV MH-11-007-092-001/502
(PALASHI) 		1811007000NRG24270720230041480 27/07/2023 Suvarna Sachin Pawar 1811007WL004844 Suvarna Sachin Pawar 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006185 Suvarna Sachin Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
385 KHATAV MH-11-007-092-001/503
(PALASHI) 		1811007000NRG24270720230041481 27/07/2023 Sachin Shrimant Pawar 1811007WL004844 Sachin Shrimant Pawar 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006166 Sachin Shrimant Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
386 KHATAV MH-11-007-092-001/504
(PALASHI) 		1811007000NRG24270720230041482 27/07/2023 Sandip Shrimant Pawar 1811007WL004844 Sandip Shrimant Pawar 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006167 Sandip Shrimant Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
387 KHATAV MH-11-007-092-001/506
(PALASHI) 		1811007000NRG24270720230041282 27/07/2023 MANISHA NARAYAN GAYKVAD 1811007WL004830 MANISHA NARAYAN GAYKVAD 00114 IBKL0485SDC 1617 1617 Processed 02/08/2023 A214230006194 MANISHA NARAYAN GAYKVAD THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
388 KHATAV MH-11-007-095-001/168
(PARGAON) 		1811007000NRG24270720230041588 27/07/2023 suraj sadashiv pawar 1811007WL004853 suraj sadashiv pawar 00114 IBKL0485SDC 1632 1632 Processed 02/08/2023 A214230006108 SURAJ SADASHIV PAWAR BANK OF INDIA(508505)
389 KHATAV MH-11-007-110-001/187
(SHENWADI) 		1811007000NRG24270720230041193 27/07/2023 santaji popat ghodake 1811007WL004825 santaji popat ghodake 00114 IBKL0485SDC 1626 1626 Processed 02/08/2023 A214230006126 SANTAJI POPAT GHODAKE IDBI BANK(607095)
390 KHATAV MH-11-007-110-001/187
(SHENWADI) 		1811007000NRG24270720230041194 27/07/2023 shital santaji ghodake 1811007WL004825 shital santaji ghodake 00114 IBKL0485SDC 1626 1626 Processed 02/08/2023 A214230006130 SHITAL SANTAJI GHODAKE IDBI BANK(607095)
391 KHATAV MH-11-007-110-001/199
(SHENWADI) 		1811007000NRG24270720230041195 27/07/2023 Rajaram Nathuram Ghodake 1811007WL004825 Rajaram Nathuram Ghodake 00114 IBKL0485SDC 1626 1626 Processed 02/08/2023 A214230006125 GHODAKE RAJARAM NATHURAM IDBI BANK(607095)
392 KHATAV MH-11-007-110-001/199
(SHENWADI) 		1811007000NRG24270720230041196 27/07/2023 Rekha rajaram ghodake 1811007WL004825 Rekha rajaram ghodake 00114 IBKL0485SDC 1626 1626 Processed 02/08/2023 A214230006128 Rekha rajaram ghodake THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
393 KHATAV MH-11-007-110-001/208
(SHENWADI) 		1811007000NRG24270720230041198 27/07/2023 ULKA KUNDALIK GHODAKE 1811007WL004825 ULKA KUNDALIK GHODAKE 00114 IBKL0485SDC 1626 1626 Processed 02/08/2023 A214230006133 ULKA KUNDALIK GHODAKE IDBI BANK(607095)
394 KHATAV MH-11-007-110-001/218
(SHENWADI) 		1811007000NRG24270720230041200 27/07/2023 Chaya Mahadev Ghodke 1811007WL004825 Chaya Mahadev Ghodke 00114 IBKL0485SDC 1626 1626 Processed 02/08/2023 A214230006132 Chaya Mahadev Ghodke THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
395 KHATAV MH-11-007-110-001/218
(SHENWADI) 		1811007000NRG24270720230041199 27/07/2023 Mahadev Tukaram Ghodke 1811007WL004825 Mahadev Tukaram Ghodke 00114 IBKL0485SDC 1626 1626 Processed 02/08/2023 A214230006131 Mahadev Tukaram Ghodke THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
396 KHATAV MH-11-007-110-001/62
(SHENWADI) 		1811007000NRG24270720230041203 27/07/2023 Chandrakant Natha Kumbhar 1811007WL004825 Chandrakant Natha Kumbhar 00114 IBKL0485SDC 1626 1626 Processed 02/08/2023 A214230006127 CHANDRAKANT NABHA KUMBHAR BANK OF INDIA(508505)
397 KHATAV MH-11-007-110-001/62
(SHENWADI) 		1811007000NRG24270720230041202 27/07/2023 Suvarna Chandrakant Kumbhar 1811007WL004825 Suvarna Chandrakant Kumbhar 00114 IBKL0485SDC 1626 1626 Processed 02/08/2023 A214230006129 Suvarna Chandrakant Kumbhar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
398 KHATAV MH-11-007-112-001/6
(SHIRASWADI) 		1811007000NRG24270720230041421 27/07/2023 Shivaji Hariba Ingale 1811007WL004840 Shivaji Hariba Ingale 00114 IBKL0485SDC 1360 1360 Processed 02/08/2023 A214230006278 SHIVAJI HARIBA KADAM BANK OF INDIA(508505)
399 KHATAV MH-11-007-112-001/647
(SHIRASWADI) 		1811007000NRG24270720230041425 27/07/2023 Shivam Ramesh Engle 1811007WL004840 Shivam Ramesh Engle 00114 IBKL0485SDC 1360 1360 Processed 02/08/2023 A214230006274 MASTER SHIVAM RAMESH INGALE STATE BANK OF INDIA(508548)
400 KHATAV MH-11-007-112-001/648
(SHIRASWADI) 		1811007000NRG24270720230041426 27/07/2023 Ramesh Shrirang Engle 1811007WL004840 Ramesh Shrirang Engle 00114 IBKL0485SDC 1360 1360 Processed 02/08/2023 A214230006277 Ramesh Shrirang Engle THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
401 KHATAV MH-11-007-112-001/653
(SHIRASWADI) 		1811007000NRG24270720230041427 27/07/2023 chandrakant dhondi engle 1811007WL004840 chandrakant dhondi engle 00114 IBKL0485SDC 1360 1360 Processed 02/08/2023 A214230006275 CHANDRAKANT DHONDI INGALE BANK OF INDIA(508505)
402 KHATAV MH-11-007-112-001/659
(SHIRASWADI) 		1811007000NRG24270720230041429 27/07/2023 gahininath chandrakant engle 1811007WL004840 gahininath chandrakant engle 00114 IBKL0485SDC 1360 1360 Processed 02/08/2023 A214230006280 GAHININATH CHANDRAKANT INGLE BANK OF INDIA(508505)
403 KHATAV MH-11-007-112-001/665
(SHIRASWADI) 		1811007000NRG24270720230041430 27/07/2023 Tarubai Bapurao Engle 1811007WL004840 Tarubai Bapurao Engle 00114 IBKL0485SDC 1360 1360 Processed 02/08/2023 A214230006284 TARUBAI BAPURAO INGALE IDBI BANK(607095)
404 KHATAV MH-11-007-112-001/670
(SHIRASWADI) 		1811007000NRG24270720230041431 27/07/2023 Nanaso Dyandev Engle 1811007WL004840 Nanaso Dyandev Engle 00114 IBKL0485SDC 1360 1360 Processed 02/08/2023 A214230006276 NANASO DNYANDEV INGALE BANK OF INDIA(508505)
405 KHATAV MH-11-007-112-001/671
(SHIRASWADI) 		1811007000NRG24270720230041432 27/07/2023 Anita Navnath Engle 1811007WL004840 Anita Navnath Engle 00114 IBKL0485SDC 1360 1360 Processed 02/08/2023 A214230006283 Miss. Anita Shamrao Mandave BANK OF MAHARASHTRA(607387)
406 KHATAV MH-11-007-112-001/675
(SHIRASWADI) 		1811007000NRG24270720230041433 27/07/2023 Sunanda maruti Engle 1811007WL004840 Sunanda maruti Engle 00114 IBKL0485SDC 1088 1088 Processed 02/08/2023 A214230006282 MRS SUNANDA MARUTI INGALE MR MARUTI NIVR STATE BANK OF INDIA(508548)
407 KHATAV MH-11-007-112-001/677
(SHIRASWADI) 		1811007000NRG24270720230041434 27/07/2023 Jalindar Krushna Engle 1811007WL004840 Jalindar Krushna Engle 00114 IBKL0485SDC 1360 1360 Processed 02/08/2023 A214230006279 JALINDAR KRISHNA INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHATAV MH-11-007-112-001/679
(SHIRASWADI) 		1811007000NRG24270720230041435 27/07/2023 Shanta Ramesh Engle 1811007WL004840 Shanta Ramesh Engle 00114 IBKL0485SDC 1360 1360 Processed 02/08/2023 A214230006281 Shanta Ramesh Engle THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
409 KHATAV MH-11-007-119-001/251
(UNCHITHANE) 		1811007000NRG24270720230041192 27/07/2023 Kisan Parasu Karande 1811007WL004824 Kisan Parasu Karande 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006134 KISAN PARASU KARANDE BANK OF INDIA(508505)
410 KHATAV MH-11-007-123-001/302
(VANZOLI) 		1811007000NRG24270720230041299 27/07/2023 Sunita Ankush Sudake 1811007WL004830 Sunita Ankush Sudake 00114 IBKL0485SDC 1911 1911 Processed 02/08/2023 A214230006146 Sunita Ankush Sudake THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
411 KHATAV MH-11-007-125-001/249
(VARUD) 		1811007000NRG24270720230041033 27/07/2023 Shilpa Shahaji More 1811007WL004806 Shilpa Shahaji More 00114 IBKL0485SDC 1092 1092 Processed 02/08/2023 A214230006140 SHILPA SHAHAJI MORE BANK OF INDIA(508505)
412 KHATAV MH-11-007-128-001/10
(WAKALWADI) 		1811007000NRG24270720230041977 27/07/2023 Sindu Arjun Yewale 1811007WL004913 Sindu Arjun Yewale 00114 IBKL0485SDC 1638 1638 Processed 02/08/2023 A214230006172 Sindu Arjun Yewale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 230167 230167
413 KHATAV MH-11-007-029-001/610
(GANESHWADI) 		1811007000NRG24270720230041213 27/07/2023 VIJAY TUKARAM VAVARE 1811007WL004826 VIJAY TUKARAM VAVARE 00114 SDCE0001006 1092 1092 Processed 02/08/2023 A214230006100 VIJAY TUKARAM VAVARE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
414 KHATAV MH-11-007-029-001/611
(GANESHWADI) 		1811007000NRG24270720230041214 27/07/2023 VAISHALI VILAS PAWAR 1811007WL004826 VAISHALI VILAS PAWAR 00114 SDCE0001006 1092 1092 Processed 02/08/2023 A214230006101 Mrs. Vaishali Vilas Pawar BANK OF MAHARASHTRA(607387)
SubTotal 2184 2184
415 KHATAV MH-11-007-046-001/844
(KALAMBHI) 		1811007000NRG24270720230041407 27/07/2023 Laxmibai Jagnnath Yadav 1811007WL004839 Laxmibai Jagnnath Yadav 00114 SDCE0001030 1638 1638 Processed 02/08/2023 A214230006109 Laxmibai Jagnnath Yadav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
416 KHATAV MH-11-007-015-001/445
(CHORADE) 		1811007000NRG24270720230041742 27/07/2023 HANMANT LAXMAN PISAL 1811007WL004865 HANMANT LAXMAN PISAL 00114 SDCE0001120 1638 1638 Processed 02/08/2023 A214230006147 HANMANT LAXMAN PISAL THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
417 KHATAV MH-11-007-092-001/523
(PALASHI) 		1811007000NRG24270720230041284 27/07/2023 SHIVAM KRUSHNAT ROUT 1811007WL004830 SHIVAM KRUSHNAT ROUT 00114 SDCE0001194 1617 1617 Processed 02/08/2023 A214230006221 MR SHIVAM KRUSHNAT RAUT STATE BANK OF INDIA(508548)
SubTotal 1617 1617
418 KHATAV MH-11-007-009-001/403
(BHURAKWADI) 		1811007000NRG24270720230041136 27/07/2023 Gouri Prashant Kadam 1811007WL004820 Gouri Prashant Kadam 00152 HDFC0009108 1638 1638 Processed 02/08/2023 A214230006524 Mrs. Gauri Bapurao Pawar BANK OF MAHARASHTRA(607387)
419 KHATAV MH-11-007-009-001/403
(BHURAKWADI) 		1811007000NRG24270720230041135 27/07/2023 Prashant Baban Kadam 1811007WL004820 Prashant Baban Kadam 00152 HDFC0009108 1638 1638 Processed 02/08/2023 A214230006501 PRASHANT BABAN KADAM HDFC BANK LTD(607152)
SubTotal 3276 3276
420 KHATAV MH-11-007-015-001/415
(CHORADE) 		1811007000NRG24270720230041739 27/07/2023 SHAHAJI BALU JADHAV 1811007WL004865 SHAHAJI BALU JADHAV 00165 IBKL0000605 1638 1638 Processed 02/08/2023 A214230006099 SHAHAJI BALU JADHAV IDBI BANK(607095)
421 KHATAV MH-11-007-015-001/606
(CHORADE) 		1811007000NRG24270720230041759 27/07/2023 Kamal Ganpati Pisal 1811007WL004868 Kamal Ganpati Pisal 00165 IBKL0000605 1638 1638 Processed 02/08/2023 A214230006097 KAMAL GANPATI PISAL IDBI BANK(607095)
422 KHATAV MH-11-007-015-001/706
(CHORADE) 		1811007000NRG24270720230041744 27/07/2023 Sachin Nathuram Saravane 1811007WL004865 Sachin Nathuram Saravane 00165 IBKL0000605 1638 1638 Processed 02/08/2023 A214230006098 Sachin Nathuram Saravane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
423 KHATAV MH-11-007-110-001/508
(SHENWADI) 		1811007000NRG24270720230041201 27/07/2023 Sagar Bhagwan Jadhav 1811007WL004825 Sagar Bhagwan Jadhav 00165 IBKL0000605 1626 1626 Processed 02/08/2023 A214230006096 SAGAR BHAGWAN JADHAV IDBI BANK(607095)
SubTotal 6540 6540
424 KHATAV MH-11-007-058-001/171
(KHARSHINGE) 		1811007000NRG24270720230041832 27/07/2023 Savita shankar Mali 1811007WL004889 Savita shankar Mali 00165 IBKL0001453 1911 1911 Processed 02/08/2023 A214230006457 SAVITA SHANKAR MALI IDBI BANK(607095)
SubTotal 1911 1911
425 KHATAV MH-11-007-092-001/173
(PALASHI) 		1811007000NRG24270720230041263 27/07/2023 Prashant krishanat Nibalkar 1811007WL004830 Prashant krishanat Nibalkar 00165 IBKL0001695 1617 1617 Processed 02/08/2023 A214230006569 PRASHANT KISAN NIMBALKAR IDBI BANK(607095)
426 KHATAV MH-11-007-092-001/552
(PALASHI) 		1811007000NRG24270720230041292 27/07/2023 Rupali Prashant Nimbalkar 1811007WL004830 Rupali Prashant Nimbalkar 00165 IBKL0001695 1617 1617 Processed 02/08/2023 A214230006568 RUPALI PRASHANT NIMBALKAR IDBI BANK(607095)
427 KHATAV MH-11-007-110-001/643
(SHENWADI) 		1811007000NRG24270720230041149 27/07/2023 HANMANT KRISHNA KATKAR 1811007WL004821 HANMANT KRISHNA KATKAR 00165 IBKL0001695 1911 1911 Processed 02/08/2023 A214230006526 HANMANT KRISHNA KATKAR IDBI BANK(607095)
428 KHATAV MH-11-007-123-001/1214
(VANZOLI) 		1811007000NRG24270720230041294 27/07/2023 Baburav Mali 1811007WL004830 Baburav Mali 00165 IBKL0001695 1911 1911 Processed 02/08/2023 A214230006519 SANDEEP BABURAO MALI BANK OF INDIA(508505)
429 KHATAV MH-11-007-123-001/1214
(VANZOLI) 		1811007000NRG24270720230041295 27/07/2023 Sandip Mali 1811007WL004830 Sandip Mali 00165 IBKL0001695 1911 1911 Processed 02/08/2023 A214230006518 RANI SANDIP MALI IDBI BANK(607095)
430 KHATAV MH-11-007-123-001/177
(VANZOLI) 		1811007000NRG24270720230041296 27/07/2023 raghunath tanaji nikam 1811007WL004830 raghunath tanaji nikam 00165 IBKL0001695 1911 1911 Processed 02/08/2023 A214230006517 RAGHUNATH TANAJI NIKAM BANK OF INDIA(508505)
431 KHATAV MH-11-007-123-001/335
(VANZOLI) 		1811007000NRG24270720230041301 27/07/2023 Bandu Maloji Veer 1811007WL004830 Bandu Maloji Veer 00165 IBKL0001695 1911 1911 Processed 02/08/2023 A214230006580 BANDU MALOJI VEER IDBI BANK(607095)
SubTotal 12789 12789
432 KHATAV MH-11-007-110-001/645
(SHENWADI) 		1811007000NRG24270720230041207 27/07/2023 Pramod Ekanth Kokate 1811007WL004825 Pramod Ekanth Kokate 00168 ICIC0006460 1626 1626 Processed 02/08/2023 A214230006095 PRAMOD EKNATH KOKATE JT1 ICICI BANK LTD(508534)
SubTotal 1626 1626
433 KHATAV MH-11-007-008-001/865
(BHOSARE) 		1811007000NRG24270720230041679 27/07/2023 Hanmant Suresh Gujar 1811007WL004856 Hanmant Suresh Gujar 00168 ICIC0006477 1365 1365 Processed 02/08/2023 A214230006507 HANMANT SURESH GUJAR ICICI BANK LTD(508534)
434 KHATAV MH-11-007-125-001/150
(VARUD) 		1811007000NRG24270720230041890 27/07/2023 Hirabai Laxman Mali 1811007WL004898 Hirabai Laxman Mali 00168 ICIC0006477 1638 1638 Processed 02/08/2023 A214230006575 Hirabai Laxman Mali THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
435 KHATAV MH-11-007-125-001/540
(VARUD) 		1811007000NRG24270720230041892 27/07/2023 Aba Baburao Jadhav 1811007WL004898 Aba Baburao Jadhav 00168 ICIC0006477 1638 1638 Processed 02/08/2023 A214230006576 MR ABA BABURAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 4641 4641
436 KHATAV MH-11-007-110-001/645
(SHENWADI) 		1811007000NRG24270720230041205 27/07/2023 Ketaki Vijaykumar Kokate 1811007WL004825 Ketaki Vijaykumar Kokate 00354 PUNB0520410 1626 1626 Processed 02/08/2023 A214230006583 KOKATE KETAKI VIJAYKUMAR GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
437 KHATAV MH-11-007-110-001/645
(SHENWADI) 		1811007000NRG24270720230041206 27/07/2023 Vijaykumar Eknath Kokate 1811007WL004825 Vijaykumar Eknath Kokate 00354 PUNB0520410 1626 1626 Processed 02/08/2023 A214230006582 MR VIJAYKUMAR EKNATH KOKATE STATE BANK OF INDIA(508548)
SubTotal 3252 3252
438 KHATAV MH-11-007-001-001/1073
(AMBHERI) 		1811007000NRG24270720230041623 27/07/2023 Ganesh Vilas Dubal 1811007WL004856 Ganesh Vilas Dubal 00415 SBIN0000284 1638 1638 Processed 02/08/2023 A214230006431 Ganesh Vilas Dubal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
439 KHATAV MH-11-007-008-001/505
(BHOSARE) 		1811007000NRG24270720230041661 27/07/2023 Dhanaji Sudhakar Darekar 1811007WL004856 Dhanaji Sudhakar Darekar 00415 SBIN0000284 1638 1638 Processed 02/08/2023 A214230006451 MR DHANAJI SUDAM DAREKAR STATE BANK OF INDIA(508548)
440 KHATAV MH-11-007-008-001/505
(BHOSARE) 		1811007000NRG24270720230041660 27/07/2023 Sudhakar Ramrao Darekar 1811007WL004856 Sudhakar Ramrao Darekar 00415 SBIN0000284 1638 1638 Processed 02/08/2023 A214230006452 Mr. SUDHAKAR RAMRAO DAREKAR BANK OF MAHARASHTRA(607387)
441 KHATAV MH-11-007-008-001/605
(BHOSARE) 		1811007000NRG24270720230041669 27/07/2023 alka bhauso jadhav 1811007WL004856 alka bhauso jadhav 00415 SBIN0000284 1638 1638 Processed 02/08/2023 A214230006448 Mrs. Alka Bhauso Jadhav BANK OF MAHARASHTRA(607387)
442 KHATAV MH-11-007-008-001/742
(BHOSARE) 		1811007000NRG24270720230041675 27/07/2023 anita santosh mane 1811007WL004856 anita santosh mane 00415 SBIN0000284 1638 1638 Processed 02/08/2023 A214230006484 Mrs. Anita Santosh Mane BANK OF MAHARASHTRA(607387)
443 KHATAV MH-11-007-008-001/764
(BHOSARE) 		1811007000NRG24270720230041676 27/07/2023 Santosh Namdev Jadhav 1811007WL004856 Santosh Namdev Jadhav 00415 SBIN0000284 1638 1638 Processed 02/08/2023 A214230006497 Santosh Namdev Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
444 KHATAV MH-11-007-008-001/872
(BHOSARE) 		1811007000NRG24270720230041681 27/07/2023 Ajit Ramdas Jadhav 1811007WL004856 Ajit Ramdas Jadhav 00415 SBIN0000284 1365 1365 Processed 02/08/2023 A214230006432 AJIT RAMDAS JADHAV IDBI BANK(607095)
445 KHATAV MH-11-007-008-001/874
(BHOSARE) 		1811007000NRG24270720230041683 27/07/2023 Surekha Nitin Jadhav 1811007WL004856 Surekha Nitin Jadhav 00415 SBIN0000284 1365 1365 Processed 02/08/2023 A214230006430 Surekha Nitin Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
446 KHATAV MH-11-007-009-001/119
(BHURAKWADI) 		1811007000NRG24270720230041124 27/07/2023 Santosh Yadavrao Kadam 1811007WL004820 Santosh Yadavrao Kadam 00415 SBIN0000284 1638 1638 Processed 02/08/2023 A214230006498 MR SANTOSH YADAVRAO KADAM MRS ARCHANA SA STATE BANK OF INDIA(508548)
447 KHATAV MH-11-007-009-001/136
(BHURAKWADI) 		1811007000NRG24270720230041125 27/07/2023 pravin suresh kadam 1811007WL004820 pravin suresh kadam 00415 SBIN0000284 1638 1638 Processed 02/08/2023 A214230006495 MR PRAVIN SURESH KADAM STATE BANK OF INDIA(508548)
448 KHATAV MH-11-007-009-001/136
(BHURAKWADI) 		1811007000NRG24270720230041126 27/07/2023 Sunita Pravin Kadam 1811007WL004820 Sunita Pravin Kadam 00415 SBIN0000284 1638 1638 Processed 02/08/2023 A214230006496 MR PRAVIN SURESH KADAM STATE BANK OF INDIA(508548)
449 KHATAV MH-11-007-009-001/139
(BHURAKWADI) 		1811007000NRG24270720230041127 27/07/2023 Hindurao Pandurang Chavan 1811007WL004820 Hindurao Pandurang Chavan 00415 SBIN0000284 1638 1638 Processed 02/08/2023 A214230006150 Mr. HINDURAO PANDURANG CHAVAN BANK OF MAHARASHTRA(607387)
450 KHATAV MH-11-007-009-001/388
(BHURAKWADI) 		1811007000NRG24270720230041133 27/07/2023 SUNANDA KAILAS JADHAV 1811007WL004820 SUNANDA KAILAS JADHAV 00415 SBIN0000284 1638 1638 Rejected 02/08/2023 A214230006522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 KHATAV MH-11-007-009-001/431
(BHURAKWADI) 		1811007000NRG24270720230041137 27/07/2023 Sachin Shivram Kadam 1811007WL004820 Sachin Shivram Kadam 00415 SBIN0000284 1638 1638 Processed 02/08/2023 A214230006499 Mr. SACHIN SHIVRAM KADAM BANK OF MAHARASHTRA(607387)
452 KHATAV MH-11-007-009-001/511
(BHURAKWADI) 		1811007000NRG24270720230041138 27/07/2023 sushant hunmat kadam 1811007WL004820 sushant hunmat kadam 00415 SBIN0000284 1638 1638 Processed 02/08/2023 A214230006521 MR SUSHANT HANMANT KADAM STATE BANK OF INDIA(508548)
453 KHATAV MH-11-007-009-001/544
(BHURAKWADI) 		1811007000NRG24270720230041143 27/07/2023 Aniket Kailas Jadhav 1811007WL004820 Aniket Kailas Jadhav 00415 SBIN0000284 1638 1638 Processed 02/08/2023 A214230006512 ANIKET KAILAS JADHAV HDFC BANK LTD(607152)
454 KHATAV MH-11-007-021-001/517
(DHAKATWADI) 		1811007000NRG24270720230041563 27/07/2023 Ashish Tukaram Mahadik 1811007WL004850 Ashish Tukaram Mahadik 00415 SBIN0000284 819 819 Processed 02/08/2023 A214230006597 MR ASHISH TRIMBAK MAHADIK STATE BANK OF INDIA(508548)
455 KHATAV MH-11-007-021-001/540
(DHAKATWADI) 		1811007000NRG24270720230041036 27/07/2023 Ajay Rajendra Mane 1811007WL004807 Ajay Rajendra Mane 00415 SBIN0000284 1638 1638 Processed 02/08/2023 A214230006541 MR AJAY RAJENDRA MANE STATE BANK OF INDIA(508548)
456 KHATAV MH-11-007-021-001/541
(DHAKATWADI) 		1811007000NRG24270720230041037 27/07/2023 Nagesh Chandrakant Nimbalkar 1811007WL004807 Nagesh Chandrakant Nimbalkar 00415 SBIN0000284 1638 1638 Processed 02/08/2023 A214230006538 NAGESH CHANDRAKANT NIMBALKAR CANARA BANK(508532)
457 KHATAV MH-11-007-021-001/542
(DHAKATWADI) 		1811007000NRG24270720230041038 27/07/2023 Gorakh Netaji Mane 1811007WL004807 Gorakh Netaji Mane 00415 SBIN0000284 1638 1638 Processed 02/08/2023 A214230006552 MR GORAKH NETAJI MANE STATE BANK OF INDIA(508548)
458 KHATAV MH-11-007-021-001/543
(DHAKATWADI) 		1811007000NRG24270720230041039 27/07/2023 Navnath Netaji Mane 1811007WL004807 Navnath Netaji Mane 00415 SBIN0000284 1638 1638 Processed 02/08/2023 A214230006596 MR NAVANATH NETAJI MANE STATE BANK OF INDIA(508548)
459 KHATAV MH-11-007-021-001/545
(DHAKATWADI) 		1811007000NRG24270720230041040 27/07/2023 Somnath Netaji Mane 1811007WL004807 Somnath Netaji Mane 00415 SBIN0000284 1638 1638 Processed 02/08/2023 A214230006542 MR SOMNATH NETAJI MANE STATE BANK OF INDIA(508548)
460 KHATAV MH-11-007-021-001/551
(DHAKATWADI) 		1811007000NRG24270720230041042 27/07/2023 Atul Arjun Mane 1811007WL004807 Atul Arjun Mane 00415 SBIN0000284 1638 1638 Processed 02/08/2023 A214230006543 MR ATUL ARJUN MANE STATE BANK OF INDIA(508548)
461 KHATAV MH-11-007-021-001/552
(DHAKATWADI) 		1811007000NRG24270720230041043 27/07/2023 Dattatray Arjun Mane 1811007WL004807 Dattatray Arjun Mane 00415 SBIN0000284 1638 1638 Processed 02/08/2023 A214230006540 Dattatray Arjun Mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
462 KHATAV MH-11-007-021-001/810
(DHAKATWADI) 		1811007000NRG24270720230041045 27/07/2023 Pradip vilas mane 1811007WL004807 Pradip vilas mane 00415 SBIN0000284 1638 1638 Processed 02/08/2023 A214230006595 MR PRADIP VILAS MANE STATE BANK OF INDIA(508548)
463 KHATAV MH-11-007-039-001/110
(GURSALE) 		1811007000NRG24270720230041166 27/07/2023 Rajaram Raghu Nikam 1811007WL004823 Rajaram Raghu Nikam 00415 SBIN0000284 1638 1638 Processed 02/08/2023 A214230006220 RAJARAM RAGHU NIKAM BANK OF INDIA(508505)
464 KHATAV MH-11-007-039-001/16
(GURSALE) 		1811007000NRG24270720230041170 27/07/2023 Jadhav Baliram Namdev 1811007WL004823 Jadhav Baliram Namdev 00415 SBIN0000284 1638 1638 Processed 02/08/2023 A214230006403 BALIRAM NAMDEV JADHAV BANK OF INDIA(508505)
465 KHATAV MH-11-007-039-001/1697
(GURSALE) 		1811007000NRG24270720230041842 27/07/2023 Umesh Namdev Jadhav 1811007WL004891 Umesh Namdev Jadhav 00415 SBIN0000284 1638 1638 Processed 02/08/2023 A214230006410 Umesh Namdev Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
466 KHATAV MH-11-007-039-001/1740
(GURSALE) 		1811007000NRG24270720230041845 27/07/2023 Balika Sopan Jadhav 1811007WL004891 Balika Sopan Jadhav 00415 SBIN0000284 1638 1638 Processed 02/08/2023 A214230006411 BALIKA SOPAN JADHAV BANK OF INDIA(508505)
467 KHATAV MH-11-007-039-001/1740
(GURSALE) 		1811007000NRG24270720230041846 27/07/2023 Sopan Raghunath Jadhav 1811007WL004891 Sopan Raghunath Jadhav 00415 SBIN0000284 1638 1638 Processed 02/08/2023 A214230006450 Sopan Raghunath Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
468 KHATAV MH-11-007-062-001/346
(KOKRALE) 		1811007000NRG24270720230041076 27/07/2023 Dattatraya Govind Sawant 1811007WL004812 Dattatraya Govind Sawant 00415 SBIN0000284 1638 1638 Processed 02/08/2023 A214230006554 SEPOY SAWANT DATTATRAY GOVIND STATE BANK OF INDIA(508548)
469 KHATAV MH-11-007-069-001/354
(LONI) 		1811007000NRG24270720230041095 27/07/2023 Ravindra Dashrath Bhise 1811007WL004817 Ravindra Dashrath Bhise 00415 SBIN0000284 1638 1638 Processed 02/08/2023 A214230006513 BHISE RAVINDRA DASHRATH NAVI MUMBAI CO-OPERATIVE BANK LIMITED(508823)
470 KHATAV MH-11-007-112-001/515
(SHIRASWADI) 		1811007000NRG24270720230041416 27/07/2023 Sagar Baburao Kadam 1811007WL004840 Sagar Baburao Kadam 00415 SBIN0000284 1360 1360 Processed 02/08/2023 A214230006412 SAGAR BABURAO KADAM BANK OF INDIA(508505)
471 KHATAV MH-11-007-112-001/708
(SHIRASWADI) 		1811007000NRG24270720230041437 27/07/2023 Prakash Vishnu Ingale 1811007WL004840 Prakash Vishnu Ingale 00415 SBIN0000284 1360 1360 Processed 02/08/2023 A214230006151 MR PRAKASH VISHNU INGALE STATE BANK OF INDIA(508548)
SubTotal 53771 53771
472 KHATAV MH-11-007-001-001/210
(AMBHERI) 		1811007000NRG24270720230041625 27/07/2023 ganesh shankar shinde 1811007WL004856 ganesh shankar shinde 00415 SBIN0002141 1638 1638 Processed 02/08/2023 A214230006370 MR GANESH SHANKAR SHINDE STATE BANK OF INDIA(508548)
473 KHATAV MH-11-007-058-001/138
(KHARSHINGE) 		1811007000NRG24270720230041233 27/07/2023 MANOJ RAMCHANDRA GHARGE 1811007WL004830 MANOJ RAMCHANDRA GHARGE 00415 SBIN0002141 1911 1911 Processed 02/08/2023 A214230006500 MANOJ RAMCHANDRA GHARGE BANK OF INDIA(508505)
474 KHATAV MH-11-007-058-001/333
(KHARSHINGE) 		1811007000NRG24270720230041458 27/07/2023 Vinod Kisan Gharge 1811007WL004844 Vinod Kisan Gharge 00415 SBIN0002141 1911 1911 Processed 02/08/2023 A214230006570 MR VINOD KISAN GHARGE STATE BANK OF INDIA(508548)
475 KHATAV MH-11-007-092-001/225
(PALASHI) 		1811007000NRG24270720230041264 27/07/2023 RAMCHANDRA CHIMAJI JADHAV 1811007WL004830 RAMCHANDRA CHIMAJI JADHAV 00415 SBIN0002141 1617 1617 Processed 02/08/2023 A214230006483 MR RAMACHANDRA CHIMAJI JADHAV STATE BANK OF INDIA(508548)
476 KHATAV MH-11-007-092-001/416
(PALASHI) 		1811007000NRG24270720230041275 27/07/2023 RUPESH SADASHIV KUKLE 1811007WL004830 RUPESH SADASHIV KUKLE 00415 SBIN0002141 1617 1617 Processed 02/08/2023 A214230006574 MR RUPESH SADASHIV KUKALE STATE BANK OF INDIA(508548)
477 KHATAV MH-11-007-123-001/95
(VANZOLI) 		1811007000NRG24270720230041305 27/07/2023 vijay mohan lavle 1811007WL004830 vijay mohan lavle 00415 SBIN0002141 1911 1911 Processed 02/08/2023 A214230006581 VIJAY MOHAN LAVALE IDBI BANK(607095)
478 KHATAV MH-11-007-125-001/206
(VARUD) 		1811007000NRG24270720230041891 27/07/2023 Balutai Namdev Mane 1811007WL004898 Balutai Namdev Mane 00415 SBIN0002141 1638 1638 Processed 02/08/2023 A214230006152 Balutai Namdev Mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
479 KHATAV MH-11-007-125-001/540
(VARUD) 		1811007000NRG24270720230041893 27/07/2023 SUVARNA ABASO JADHAV 1811007WL004898 SUVARNA ABASO JADHAV 00415 SBIN0002141 1638 1638 Processed 02/08/2023 A214230006573 SUVARNA ABASO JADHAV THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 13881 13881
480 KHATAV MH-11-007-021-001/508
(DHAKATWADI) 		1811007000NRG24270720230041035 27/07/2023 Premanand Nanaso Jadhav 1811007WL004807 Premanand Nanaso Jadhav 00415 SBIN0012486 1638 1638 Processed 02/08/2023 A214230006414 Mr. PREMANAND NANASO JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
481 KHATAV MH-11-007-001-001/336
(AMBHERI) 		1811007000NRG24270720230041627 27/07/2023 Pradip Tanaji Shinde 1811007WL004856 Pradip Tanaji Shinde 00415 SBIN0012487 1638 1638 Processed 02/08/2023 A214230006531 Pradip Tanaji Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
482 KHATAV MH-11-007-110-001/645
(SHENWADI) 		1811007000NRG24270720230041208 27/07/2023 Savita Pramod Kokate 1811007WL004825 Savita Pramod Kokate 00468 UBIN0557935 1626 1626 Processed 02/08/2023 A214230006584 Savita Pramod Kokate THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1626 1626
483 KHATAV MH-11-007-058-001/180
(KHARSHINGE) 		1811007000NRG24270720230041455 27/07/2023 Shobha Dilip Suryavanshi 1811007WL004844 Shobha Dilip Suryavanshi 00473 KUCB0488009 1911 1911 Processed 02/08/2023 A214230006106 Shobha Dilip Suryavanshi THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
484 KHATAV MH-11-007-058-001/461
(KHARSHINGE) 		1811007000NRG24270720230041463 27/07/2023 sandip shivaji kadam 1811007WL004844 sandip shivaji kadam 00473 KUCB0488009 1911 1911 Processed 02/08/2023 A214230006104 sandip shivaji kadam THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
485 KHATAV MH-11-007-058-001/469
(KHARSHINGE) 		1811007000NRG24270720230041464 27/07/2023 Vasudha Pralhad Kadam 1811007WL004844 Vasudha Pralhad Kadam 00473 KUCB0488009 1911 1911 Processed 02/08/2023 A214230006102 VASUDHA PRALHAD KADAM BANK OF INDIA(508505)
486 KHATAV MH-11-007-058-001/483
(KHARSHINGE) 		1811007000NRG24270720230041467 27/07/2023 Shankar Maruti Gharge 1811007WL004844 Shankar Maruti Gharge 00473 KUCB0488009 1911 1911 Processed 02/08/2023 A214230006103 Shankar Maruti Gharge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
487 KHATAV MH-11-007-058-001/497
(KHARSHINGE) 		1811007000NRG24270720230041472 27/07/2023 Poonam Yuvraj Gharge 1811007WL004844 Poonam Yuvraj Gharge 00473 KUCB0488009 1911 1911 Processed 02/08/2023 A214230006105 POONAM YUVRAJ GHARGE IDBI BANK(607095)
SubTotal 9555 9555
488 KHATAV MH-11-007-092-001/513
(PALASHI) 		1811007000NRG24270720230041283 27/07/2023 RAJENDR DAGADU MANE 1811007WL004830 RAJENDR DAGADU MANE 00620 ICIC00MMCBL 1617 1617 Processed 02/08/2023 A214230006092 RAJENDR DAGADU MANE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
489 KHATAV MH-11-007-123-001/300
(VANZOLI) 		1811007000NRG24270720230041298 27/07/2023 subham mohan lavle 1811007WL004830 subham mohan lavle 00620 ICIC00MMCBL 1911 1911 Processed 02/08/2023 A214230006090 SHUBHAM MOHAN LAVALE IDBI BANK(607095)
490 KHATAV MH-11-007-123-001/330
(VANZOLI) 		1811007000NRG24270720230041300 27/07/2023 Vaibhav Dilip Magar 1811007WL004830 Vaibhav Dilip Magar 00620 ICIC00MMCBL 1911 1911 Processed 02/08/2023 A214230006091 VAIBHAV DILIP MAGAR BANK OF INDIA(508505)
SubTotal 5439 5439
491 KHATAV MH-11-007-095-001/108
(PARGAON) 		1811007000NRG24270720230041585 27/07/2023 aaba 1811007WL004853 aaba 00620 ICIC00TMUCB 1632 1632 Processed 02/08/2023 A214230006072 ABASO SHANKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
492 KHATAV MH-11-007-095-001/137
(PARGAON) 		1811007000NRG24270720230041586 27/07/2023 Vikas 1811007WL004853 Vikas 00620 ICIC00TMUCB 1632 1632 Processed 02/08/2023 A214230006078 VIKAS RAMCHANDRA YADAV BANK OF INDIA(508505)
493 KHATAV MH-11-007-095-001/157
(PARGAON) 		1811007000NRG24270720230041587 27/07/2023 Bhanudas Bhiva Pawar 1811007WL004853 Bhanudas Bhiva Pawar 00620 ICIC00TMUCB 1632 1632 Processed 02/08/2023 A214230006084 BHANUDAS BHIVA PAWAR BANK OF INDIA(508505)
494 KHATAV MH-11-007-095-001/203
(PARGAON) 		1811007000NRG24270720230041590 27/07/2023 Shivaji Appaji Pawar 1811007WL004853 Shivaji Appaji Pawar 00620 ICIC00TMUCB 1632 1632 Processed 02/08/2023 A214230006070 SHIVAJI APPAJI PAWAR BANK OF INDIA(508505)
495 KHATAV MH-11-007-095-001/236
(PARGAON) 		1811007000NRG24270720230041591 27/07/2023 Natha Ramchandra Pawar 1811007WL004853 Natha Ramchandra Pawar 00620 ICIC00TMUCB 1632 1632 Processed 02/08/2023 A214230006067 NATHA RAMCHANDRA PAWAR BANK OF INDIA(508505)
496 KHATAV MH-11-007-095-001/257
(PARGAON) 		1811007000NRG24270720230041592 27/07/2023 APRNA SUHAS PAWAR 1811007WL004853 APRNA SUHAS PAWAR 00620 ICIC00TMUCB 1632 1632 Processed 02/08/2023 A214230006089 APRNA SUHAS PAWAR THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
497 KHATAV MH-11-007-095-001/260
(PARGAON) 		1811007000NRG24270720230041593 27/07/2023 SANTOSH NANA MANE 1811007WL004853 SANTOSH NANA MANE 00620 ICIC00TMUCB 1632 1632 Processed 02/08/2023 A214230006082 SANTOSH NATHA MANE BANK OF INDIA(508505)
498 KHATAV MH-11-007-095-001/263
(PARGAON) 		1811007000NRG24270720230041594 27/07/2023 YADAV SAGAR RAMCHANDRA 1811007WL004853 YADAV SAGAR RAMCHANDRA 00620 ICIC00TMUCB 1632 1632 Processed 02/08/2023 A214230006077 SAGAR RAMCHANDRA YADAV BANK OF INDIA(508505)
499 KHATAV MH-11-007-095-001/265
(PARGAON) 		1811007000NRG24270720230041595 27/07/2023 PAWAR POOJA AANANDA 1811007WL004853 PAWAR POOJA AANANDA 00620 ICIC00TMUCB 1632 1632 Processed 02/08/2023 A214230006081 POOJA AANANDA PAWAR BANK OF INDIA(508505)
500 KHATAV MH-11-007-095-001/267
(PARGAON) 		1811007000NRG24270720230041596 27/07/2023 PAWAR JANARDAN TUKARAM 1811007WL004853 PAWAR JANARDAN TUKARAM 00620 ICIC00TMUCB 1632 1632 Processed 02/08/2023 A214230006068 MR JANARDHAN TUKARAM PAWAR STATE BANK OF INDIA(508548)
501 KHATAV MH-11-007-095-001/268
(PARGAON) 		1811007000NRG24270720230041597 27/07/2023 PAWAR CHANDRAKANT TUKARAM 1811007WL004853 PAWAR CHANDRAKANT TUKARAM 00620 ICIC00TMUCB 1632 1632 Processed 02/08/2023 A214230006065 CHANDRAKANT TUKARAM PAWAR BANK OF INDIA(508505)
502 KHATAV MH-11-007-095-001/270
(PARGAON) 		1811007000NRG24270720230041598 27/07/2023 PAWAR RANJEET JANARDAN 1811007WL004853 PAWAR RANJEET JANARDAN 00620 ICIC00TMUCB 1632 1632 Processed 02/08/2023 A214230006071 PAWAR RANJEET JANARDAN THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
503 KHATAV MH-11-007-095-001/271
(PARGAON) 		1811007000NRG24270720230041599 27/07/2023 PAWAR ISHWAR TUKARAM 1811007WL004853 PAWAR ISHWAR TUKARAM 00620 ICIC00TMUCB 1632 1632 Processed 02/08/2023 A214230006066 ISHWAR TUKARAM PAWAR BANK OF INDIA(508505)
504 KHATAV MH-11-007-095-001/273
(PARGAON) 		1811007000NRG24270720230041600 27/07/2023 PAWAR GOPINATH SHIVAJI 1811007WL004853 PAWAR GOPINATH SHIVAJI 00620 ICIC00TMUCB 1632 1632 Processed 02/08/2023 A214230006075 GOPINATH SHIVA PAWAR BANK OF INDIA(508505)
505 KHATAV MH-11-007-095-001/277
(PARGAON) 		1811007000NRG24270720230041601 27/07/2023 PAWAR SUNIL BHIVA 1811007WL004853 PAWAR SUNIL BHIVA 00620 ICIC00TMUCB 1632 1632 Processed 02/08/2023 A214230006073 SUNIL BHIVA PAWAR BANK OF INDIA(508505)
506 KHATAV MH-11-007-095-001/287
(PARGAON) 		1811007000NRG24270720230041602 27/07/2023 PAWAR SHANKAR AAPPAJI 1811007WL004853 PAWAR SHANKAR AAPPAJI 00620 ICIC00TMUCB 1632 1632 Processed 02/08/2023 A214230006086 SUGANDHA APPAJI PAWAR BANK OF INDIA(508505)
507 KHATAV MH-11-007-095-001/292
(PARGAON) 		1811007000NRG24270720230041604 27/07/2023 PAWAR NILESH GANAPATI 1811007WL004853 PAWAR NILESH GANAPATI 00620 ICIC00TMUCB 1632 1632 Processed 02/08/2023 A214230006074 NILESH GANPATI PAWAR BANK OF INDIA(508505)
508 KHATAV MH-11-007-095-001/294
(PARGAON) 		1811007000NRG24270720230041605 27/07/2023 AMIT AABASO PAWAR 1811007WL004853 AMIT AABASO PAWAR 00620 ICIC00TMUCB 1632 1632 Processed 02/08/2023 A214230006079 AMIT AABASO PAWAR THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
509 KHATAV MH-11-007-095-001/30
(PARGAON) 		1811007000NRG24270720230041606 27/07/2023 Endubai Ganapati Pawar 1811007WL004853 Endubai Ganapati Pawar 00620 ICIC00TMUCB 1632 1632 Processed 02/08/2023 A214230006083 INDUBAI GANPATI PAWAR BANK OF INDIA(508505)
510 KHATAV MH-11-007-095-001/301
(PARGAON) 		1811007000NRG24270720230041607 27/07/2023 PAWAR BABAN SHANKAR 1811007WL004853 PAWAR BABAN SHANKAR 00620 ICIC00TMUCB 1632 1632 Processed 02/08/2023 A214230006087 PAWAR BABAN SHANKAR THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
511 KHATAV MH-11-007-095-001/302
(PARGAON) 		1811007000NRG24270720230041608 27/07/2023 PAWAR SACHIN SHANTARAM 1811007WL004853 PAWAR SACHIN SHANTARAM 00620 ICIC00TMUCB 1632 1632 Processed 02/08/2023 A214230006088 PAWAR SACHIN SHANTARAM THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
512 KHATAV MH-11-007-095-001/39
(PARGAON) 		1811007000NRG24270720230041609 27/07/2023 pawar sadashiv ganpati 1811007WL004853 pawar sadashiv ganpati 00620 ICIC00TMUCB 1632 1632 Processed 02/08/2023 A214230006069 SADASHIV GANPATI PAWAR BANK OF INDIA(508505)
513 KHATAV MH-11-007-095-001/4
(PARGAON) 		1811007000NRG24270720230041610 27/07/2023 dhondubai dattu pawar 1811007WL004853 dhondubai dattu pawar 00620 ICIC00TMUCB 1632 1632 Processed 02/08/2023 A214230006085 dhondubai dattu pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
514 KHATAV MH-11-007-095-001/41
(PARGAON) 		1811007000NRG24270720230041611 27/07/2023 yuvraj g pawar 1811007WL004853 yuvraj g pawar 00620 ICIC00TMUCB 1632 1632 Processed 02/08/2023 A214230006080 YUVRAJ GANAPATI PAWAR BANK OF INDIA(508505)
515 KHATAV MH-11-007-095-001/91
(PARGAON) 		1811007000NRG24270720230041612 27/07/2023 Arun 1811007WL004853 Arun 00620 ICIC00TMUCB 1632 1632 Processed 02/08/2023 A214230006076 ARUN BANDU PAWAR BANK OF INDIA(508505)
SubTotal 40800 40800
516 KHATAV MH-11-007-058-001/119
(KHARSHINGE) 		1811007000NRG24270720230041454 27/07/2023 Mohan Baburao Gharge 1811007WL004844 Mohan Baburao Gharge 00620 YESB0MAN001 1911 1911 Processed 02/08/2023 A214230006057 Mohan Baburao Gharge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
517 KHATAV MH-11-007-058-001/325
(KHARSHINGE) 		1811007000NRG24270720230041457 27/07/2023 pramila sadashiv gharge 1811007WL004844 pramila sadashiv gharge 00620 YESB0MAN001 1911 1911 Processed 02/08/2023 A214230006059 PRAMILA SADASHIV GHARGE INDIA POST PAYMENTS BANK LIMITED(508528)
518 KHATAV MH-11-007-058-001/503
(KHARSHINGE) 		1811007000NRG24270720230041473 27/07/2023 Kavita Dilip Gharge 1811007WL004844 Kavita Dilip Gharge 00620 YESB0MAN001 1911 1911 Processed 02/08/2023 A214230006058 Mrs. KAVITA DILIP GHARGE BANK OF MAHARASHTRA(607387)
519 KHATAV MH-11-007-058-001/512
(KHARSHINGE) 		1811007000NRG24270720230041474 27/07/2023 Baban Parashuram Suryawanshi 1811007WL004844 Baban Parashuram Suryawanshi 00620 YESB0MAN001 1911 1911 Processed 02/08/2023 A214230006060 Baban Parashuram Suryawanshi THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
520 KHATAV MH-11-007-058-001/515
(KHARSHINGE) 		1811007000NRG24270720230041475 27/07/2023 Rajendra Vithoba Suryawanshi 1811007WL004844 Rajendra Vithoba Suryawanshi 00620 YESB0MAN001 1911 1911 Processed 02/08/2023 A214230006061 RAJENDRA VITHOBA SURYAWANSHI BANK OF INDIA(508505)
521 KHATAV MH-11-007-058-001/85
(KHARSHINGE) 		1811007000NRG24270720230041477 27/07/2023 Sadhana Krushnat Madane 1811007WL004844 Sadhana Krushnat Madane 00620 YESB0MAN001 1911 1911 Processed 02/08/2023 A214230006023 SADHANA KRUSHNAT MADANE BANK OF BARODA(606985)
522 KHATAV MH-11-007-112-001/22
(SHIRASWADI) 		1811007000NRG24270720230041412 27/07/2023 Shivaji Dadu Ingale 1811007WL004840 Shivaji Dadu Ingale 00620 YESB0MAN001 1360 1360 Processed 02/08/2023 A214230006049 SHIVAJI DADU INGALE BANK OF INDIA(508505)
523 KHATAV MH-11-007-112-001/327
(SHIRASWADI) 		1811007000NRG24270720230041413 27/07/2023 Ankush Jijaba Ingale 1811007WL004840 Ankush Jijaba Ingale 00620 YESB0MAN001 1360 1360 Processed 02/08/2023 A214230006046 ANKUSH JIJABA INGALE BANK OF INDIA(508505)
524 KHATAV MH-11-007-112-001/328
(SHIRASWADI) 		1811007000NRG24270720230041414 27/07/2023 Mandakini Ashok Ingale 1811007WL004840 Mandakini Ashok Ingale 00620 YESB0MAN001 1360 1360 Processed 02/08/2023 A214230006052 MANDA ASHOK INGALE BANK OF INDIA(508505)
525 KHATAV MH-11-007-112-001/545
(SHIRASWADI) 		1811007000NRG24270720230041419 27/07/2023 Dropadi Laxman Ingale 1811007WL004840 Dropadi Laxman Ingale 00620 YESB0MAN001 1360 1360 Rejected 02/08/2023 A214230006054 A/c Blocked or Frozen
526 KHATAV MH-11-007-112-001/618
(SHIRASWADI) 		1811007000NRG24270720230041422 27/07/2023 Dattatray Sopan Ingale 1811007WL004840 Dattatray Sopan Ingale 00620 YESB0MAN001 1360 1360 Processed 02/08/2023 A214230006039 DATTATRAY S INGALE PUNJAB NATIONAL BANK(508568)
527 KHATAV MH-11-007-112-001/635
(SHIRASWADI) 		1811007000NRG24270720230041423 27/07/2023 Bhiku Vasant Ingale 1811007WL004840 Bhiku Vasant Ingale 00620 YESB0MAN001 1360 1360 Processed 02/08/2023 A214230006041 BHIKU VASANT INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
528 KHATAV MH-11-007-112-001/637
(SHIRASWADI) 		1811007000NRG24270720230041424 27/07/2023 Dattatray Vasant Ingale 1811007WL004840 Dattatray Vasant Ingale 00620 YESB0MAN001 1360 1360 Processed 02/08/2023 A214230006042 DATTATRAY VASANT INGALE BANK OF INDIA(508505)
529 KHATAV MH-11-007-112-001/732
(SHIRASWADI) 		1811007000NRG24270720230041438 27/07/2023 Padmavati Shrirang Ingale 1811007WL004840 Padmavati Shrirang Ingale 00620 YESB0MAN001 1360 1360 Processed 02/08/2023 A214230006040 PADMAVATI SHRIRANG INGALE BANK OF INDIA(508505)
530 KHATAV MH-11-007-112-001/734
(SHIRASWADI) 		1811007000NRG24270720230041439 27/07/2023 Vitthal Ramchandra Ingale 1811007WL004840 Vitthal Ramchandra Ingale 00620 YESB0MAN001 1360 1360 Processed 02/08/2023 A214230006051 VITHAL RAMCHANDRA INGALE BANK OF INDIA(508505)
531 KHATAV MH-11-007-112-001/736
(SHIRASWADI) 		1811007000NRG24270720230041440 27/07/2023 Vidya Dattatray Ingale 1811007WL004840 Vidya Dattatray Ingale 00620 YESB0MAN001 1360 1360 Processed 02/08/2023 A214230006045 VIDYA DATTATRAY INGALE HDFC BANK LTD(607152)
532 KHATAV MH-11-007-112-001/739
(SHIRASWADI) 		1811007000NRG24270720230041441 27/07/2023 Shalini Shivaji Ingale 1811007WL004840 Shalini Shivaji Ingale 00620 YESB0MAN001 1360 1360 Processed 02/08/2023 A214230006048 SHALINI SHIVAJI INGALE BANK OF INDIA(508505)
533 KHATAV MH-11-007-112-001/741
(SHIRASWADI) 		1811007000NRG24270720230041442 27/07/2023 Laxman Shankar Ingale 1811007WL004840 Laxman Shankar Ingale 00620 YESB0MAN001 1360 1360 Processed 02/08/2023 A214230006043 LAXMAN SHANKAR INGALE BANK OF INDIA(508505)
534 KHATAV MH-11-007-112-001/742
(SHIRASWADI) 		1811007000NRG24270720230041443 27/07/2023 Shrirang Dadu Ingale 1811007WL004840 Shrirang Dadu Ingale 00620 YESB0MAN001 1360 1360 Processed 02/08/2023 A214230006047 Mr. SHRIRANG DADU INGALE BANK OF MAHARASHTRA(607387)
535 KHATAV MH-11-007-112-001/743
(SHIRASWADI) 		1811007000NRG24270720230041444 27/07/2023 Jalindar Dadu Ingale 1811007WL004840 Jalindar Dadu Ingale 00620 YESB0MAN001 1360 1360 Processed 02/08/2023 A214230006050 JALINDAR DADU INGALE BANK OF INDIA(508505)
536 KHATAV MH-11-007-112-001/744
(SHIRASWADI) 		1811007000NRG24270720230041445 27/07/2023 Narayan Shankar Ingale 1811007WL004840 Narayan Shankar Ingale 00620 YESB0MAN001 1360 1360 Processed 02/08/2023 A214230006053 Narayan Shankar Ingale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
537 KHATAV MH-11-007-112-001/745
(SHIRASWADI) 		1811007000NRG24270720230041446 27/07/2023 Sunita Narayan Ingale 1811007WL004840 Sunita Narayan Ingale 00620 YESB0MAN001 1360 1360 Processed 02/08/2023 A214230006044 SUNITA NARAYAN INGALE BANK OF INDIA(508505)
538 KHATAV MH-11-007-112-001/748
(SHIRASWADI) 		1811007000NRG24270720230041447 27/07/2023 Ramchandra Shankar Yewale 1811007WL004840 Ramchandra Shankar Yewale 00620 YESB0MAN001 1360 1360 Processed 02/08/2023 A214230006038 RAMACHANDRA SHANKAR INGALE BANK OF BARODA(606985)
539 KHATAV MH-11-007-120-001/12
(VADGAON (JASWA)) 		1811007000NRG24270720230041695 27/07/2023 Sachin Eknath kamane 1811007WL004859 Sachin Eknath kamane 00620 YESB0MAN001 546 546 Processed 02/08/2023 A214230006033 SACHIN EKNATH KAMANE BANK OF INDIA(508505)
540 KHATAV MH-11-007-120-001/416
(VADGAON (JASWA)) 		1811007000NRG24270720230041699 27/07/2023 jitendra Prakash Gharge 1811007WL004859 jitendra Prakash Gharge 00620 YESB0MAN001 546 546 Processed 02/08/2023 A214230006032 jitendra Prakash Gharge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
541 KHATAV MH-11-007-120-001/416
(VADGAON (JASWA)) 		1811007000NRG24270720230041698 27/07/2023 Shashikala prakash Gharge 1811007WL004859 Shashikala prakash Gharge 00620 YESB0MAN001 546 546 Processed 02/08/2023 A214230006030 Mrs. Shashikala Prakash Gharge BANK OF MAHARASHTRA(607387)
542 KHATAV MH-11-007-120-001/416
(VADGAON (JASWA)) 		1811007000NRG24270720230041700 27/07/2023 Ujwala Jitendra Gharge 1811007WL004859 Ujwala Jitendra Gharge 00620 YESB0MAN001 546 546 Processed 02/08/2023 A214230006031 MRS UJWALA APPASO VADAR STATE BANK OF INDIA(508548)
543 KHATAV MH-11-007-120-001/476
(VADGAON (JASWA)) 		1811007000NRG24270720230041703 27/07/2023 Rekha Sachin Tupe 1811007WL004859 Rekha Sachin Tupe 00620 YESB0MAN001 546 546 Processed 02/08/2023 A214230006026 SACHIN VILAS TUPE BANK OF INDIA(508505)
544 KHATAV MH-11-007-120-001/8
(VADGAON (JASWA)) 		1811007000NRG24270720230041704 27/07/2023 BHARAT DEVABA KHAVALE 1811007WL004859 BHARAT DEVABA KHAVALE 00620 YESB0MAN001 546 546 Processed 02/08/2023 A214230006034 BHARAT DEVABA KHAVALE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
545 KHATAV MH-11-007-120-001/8
(VADGAON (JASWA)) 		1811007000NRG24270720230041705 27/07/2023 MANISHA BHARAT KHAVLE 1811007WL004859 MANISHA BHARAT KHAVLE 00620 YESB0MAN001 538 538 Processed 02/08/2023 A214230006035 MANISHA BHARAT KHAVLE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
546 KHATAV MH-11-007-120-001/8
(VADGAON (JASWA)) 		1811007000NRG24270720230041706 27/07/2023 SONALI VISHAL KHAVALE 1811007WL004859 SONALI VISHAL KHAVALE 00620 YESB0MAN001 538 538 Processed 02/08/2023 A214230006025 SONALI VISHAL KHAVALE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
547 KHATAV MH-11-007-129-001/184
(WAKESHWAR) 		1811007000NRG24270720230041215 27/07/2023 Sandip Shivaji Dalavi 1811007WL004827 Sandip Shivaji Dalavi 00620 YESB0MAN001 1638 1638 Processed 02/08/2023 A214230006036 Sandip Shivaji Dalavi THE KARAD URBAN CO-OP BANK LTD(607106)
548 KHATAV MH-11-007-129-001/189
(WAKESHWAR) 		1811007000NRG24270720230041216 27/07/2023 Mangal Mahadev Raut 1811007WL004827 Mangal Mahadev Raut 00620 YESB0MAN001 1638 1638 Processed 02/08/2023 A214230006027 Mangal Mahadev Raut COL RD NIKAM SAINIK SAHAKARI BANK LTD(607961)
549 KHATAV MH-11-007-129-001/220
(WAKESHWAR) 		1811007000NRG24270720230041217 27/07/2023 Ramchandra Anna Phadtare 1811007WL004827 Ramchandra Anna Phadtare 00620 YESB0MAN001 1638 1638 Processed 02/08/2023 A214230006024 Ramchandra Anna Phadtare THE KARAD URBAN CO-OP BANK LTD(607106)
550 KHATAV MH-11-007-129-001/323
(WAKESHWAR) 		1811007000NRG24270720230041219 27/07/2023 Ashwini Satish Dalavi 1811007WL004827 Ashwini Satish Dalavi 00620 YESB0MAN001 1638 1638 Processed 02/08/2023 A214230006029 ASHWINI SATISH DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
551 KHATAV MH-11-007-129-001/325
(WAKESHWAR) 		1811007000NRG24270720230041220 27/07/2023 Satish Shankar Dalavi 1811007WL004827 Satish Shankar Dalavi 00620 YESB0MAN001 1638 1638 Processed 02/08/2023 A214230006028 SATISH SHANKAR DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
552 KHATAV MH-11-007-129-001/358
(WAKESHWAR) 		1811007000NRG24270720230041221 27/07/2023 Kavita Sanjay Dalavi 1811007WL004827 Kavita Sanjay Dalavi 00620 YESB0MAN001 1638 1638 Processed 02/08/2023 A214230006037 KAVITA SANJAY DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
553 KHATAV MH-11-007-129-001/431
(WAKESHWAR) 		1811007000NRG24270720230041223 27/07/2023 Pratiksha Tanaji Phadtare 1811007WL004828 Pratiksha Tanaji Phadtare 00620 YESB0MAN001 1632 1632 Processed 02/08/2023 A214230006056 PRATIKSHA TANAJI PHADTARE BANK OF INDIA(508505)
554 KHATAV MH-11-007-129-001/434
(WAKESHWAR) 		1811007000NRG24270720230041224 27/07/2023 Rohit Vishnu Phadtare 1811007WL004828 Rohit Vishnu Phadtare 00620 YESB0MAN001 1632 1632 Processed 02/08/2023 A214230006064 ROHIT VISHNU PHADTARE BANK OF INDIA(508505)
555 KHATAV MH-11-007-129-001/439
(WAKESHWAR) 		1811007000NRG24270720230041225 27/07/2023 Vaibhav Kamlakar Phadtare 1811007WL004828 Vaibhav Kamlakar Phadtare 00620 YESB0MAN001 1632 1632 Processed 02/08/2023 A214230006062 Mr. VAIBHAV KAMLAKAR PHADATARE BANK OF MAHARASHTRA(607387)
556 KHATAV MH-11-007-129-001/440
(WAKESHWAR) 		1811007000NRG24270720230041226 27/07/2023 Sahadev Tukaram Phadtare 1811007WL004828 Sahadev Tukaram Phadtare 00620 YESB0MAN001 1632 1632 Processed 02/08/2023 A214230006063 SAHDEV TUKARAM PHADTARE BANK OF INDIA(508505)
557 KHATAV MH-11-007-129-001/83
(WAKESHWAR) 		1811007000NRG24270720230041227 27/07/2023 Dhanaji Bajrang Phadtare 1811007WL004828 Dhanaji Bajrang Phadtare 00620 YESB0MAN001 1632 1632 Processed 02/08/2023 A214230006055 Dhanaji Bajrang Phadtare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 56926 56926
558 KHATAV MH-11-007-001-001/1017
(AMBHERI) 		1811007000NRG24270720230041620 27/07/2023 Aruna Santosh Shinde 1811007WL004856 Aruna Santosh Shinde 00750 SDCE0000001 1638 1638 Processed 02/08/2023 A214230006236 Mrs. Aruna Santosh Shinde BANK OF MAHARASHTRA(607387)
559 KHATAV MH-11-007-009-001/537
(BHURAKWADI) 		1811007000NRG24270720230041139 27/07/2023 Popat Shankar Guanjwate 1811007WL004820 Popat Shankar Guanjwate 00750 SDCE0000001 1638 1638 Processed 02/08/2023 A214230006114 Popat Shankar Guanjwate THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
560 KHATAV MH-11-007-015-001/135
(CHORADE) 		1811007000NRG24270720230041926 27/07/2023 Jaysing Ananda Pisal 1811007WL004905 Jaysing Ananda Pisal 00750 SDCE0000001 1638 1638 Processed 02/08/2023 A214230006340 JAYASING ANANDA PISAL IDBI BANK(607095)
561 KHATAV MH-11-007-015-001/135
(CHORADE) 		1811007000NRG24270720230041927 27/07/2023 Sindhubai Ananda Pisal 1811007WL004905 Sindhubai Ananda Pisal 00750 SDCE0000001 1638 1638 Processed 02/08/2023 A214230006341 Sindhubai Ananda Pisal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
562 KHATAV MH-11-007-046-001/735
(KALAMBHI) 		1811007000NRG24270720230041400 27/07/2023 pramod kisan ghadge 1811007WL004839 pramod kisan ghadge 00750 SDCE0000001 1632 1632 Processed 02/08/2023 A214230006111 PRAMOD KISAN GHADAGE HDFC BANK LTD(607152)
563 KHATAV MH-11-007-058-001/377
(KHARSHINGE) 		1811007000NRG24270720230041836 27/07/2023 parubai randive 1811007WL004889 parubai randive 00750 SDCE0000001 1911 1911 Processed 02/08/2023 A214230006206 Mrs. PARUBAI SAHEBRAO RANDIVE BANK OF MAHARASHTRA(607387)
564 KHATAV MH-11-007-062-001/224
(KOKRALE) 		1811007000NRG24270720230041686 27/07/2023 Aruna Bhanudas Sawant 1811007WL004856 Aruna Bhanudas Sawant 00750 SDCE0000001 1365 1365 Processed 02/08/2023 A214230006248 Aruna Bhanudas Sawant THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
565 KHATAV MH-11-007-084-001/34
(NANDOSHI) 		1811007000NRG24270720230041791 27/07/2023 hindurao ananda gaikwad 1811007WL004879 hindurao ananda gaikwad 00750 SDCE0000001 1638 1638 Processed 02/08/2023 A214230006122 hindurao ananda gaikwad THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
566 KHATAV MH-11-007-092-001/109
(PALASHI) 		1811007000NRG24270720230041256 27/07/2023 Sunanda Dinkar Nimbalkar 1811007WL004830 Sunanda Dinkar Nimbalkar 00750 SDCE0000001 1617 1617 Processed 02/08/2023 A214230006180 SUNANDA DINKAR NIMBALKAR BANK OF INDIA(508505)
567 KHATAV MH-11-007-092-001/109
(PALASHI) 		1811007000NRG24270720230041255 27/07/2023 Suresh Dinkar Nimbalkar 1811007WL004830 Suresh Dinkar Nimbalkar 00750 SDCE0000001 1617 1617 Processed 02/08/2023 A214230006179 Suresh Dinkar Nimbalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
568 KHATAV MH-11-007-092-001/112
(PALASHI) 		1811007000NRG24270720230041258 27/07/2023 Nilam Yogesh Nimbalkar 1811007WL004830 Nilam Yogesh Nimbalkar 00750 SDCE0000001 1617 1617 Processed 02/08/2023 A214230006191 Nilam Yogesh Nimbalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
569 KHATAV MH-11-007-092-001/112
(PALASHI) 		1811007000NRG24270720230041257 27/07/2023 Yogesh Balasaheb Nimbalkar 1811007WL004830 Yogesh Balasaheb Nimbalkar 00750 SDCE0000001 1617 1617 Processed 02/08/2023 A214230006181 Yogesh Balasaheb Nimbalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
570 KHATAV MH-11-007-092-001/116
(PALASHI) 		1811007000NRG24270720230041259 27/07/2023 Rangrao Bhau Nimbalkar 1811007WL004830 Rangrao Bhau Nimbalkar 00750 SDCE0000001 1617 1617 Processed 02/08/2023 A214230006173 RANGARAV BHAUSO NIMBALKAR BANK OF INDIA(508505)
571 KHATAV MH-11-007-092-001/116
(PALASHI) 		1811007000NRG24270720230041260 27/07/2023 Suman Rangrao Nimbalkar 1811007WL004830 Suman Rangrao Nimbalkar 00750 SDCE0000001 1617 1617 Processed 02/08/2023 A214230006189 Suman Rangrao Nimbalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
572 KHATAV MH-11-007-092-001/129
(PALASHI) 		1811007000NRG24270720230041261 27/07/2023 Sanjay Shivram Deshmukh 1811007WL004830 Sanjay Shivram Deshmukh 00750 SDCE0000001 1617 1617 Processed 02/08/2023 A214230006155 SANJAY SHIVRAM DESHMUKH BANK OF INDIA(508505)
573 KHATAV MH-11-007-092-001/129
(PALASHI) 		1811007000NRG24270720230041262 27/07/2023 Shital Sanjay Deshmukh 1811007WL004830 Shital Sanjay Deshmukh 00750 SDCE0000001 1617 1617 Processed 02/08/2023 A214230006193 Shital Sanjay Deshmukh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
574 KHATAV MH-11-007-092-001/140
(PALASHI) 		1811007000NRG24270720230041810 27/07/2023 savita pradip sonavane 1811007WL004884 savita pradip sonavane 00750 SDCE0000001 1638 1638 Processed 02/08/2023 A214230006222 savita pradip sonavane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
575 KHATAV MH-11-007-092-001/269
(PALASHI) 		1811007000NRG24270720230041266 27/07/2023 Chadrabhga Pawar 1811007WL004830 Chadrabhga Pawar 00750 SDCE0000001 1617 1617 Processed 02/08/2023 A214230006186 Chadrabhga Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
576 KHATAV MH-11-007-092-001/271
(PALASHI) 		1811007000NRG24270720230041268 27/07/2023 Asha Pawar 1811007WL004830 Asha Pawar 00750 SDCE0000001 1617 1617 Processed 02/08/2023 A214230006196 Asha Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
577 KHATAV MH-11-007-092-001/271
(PALASHI) 		1811007000NRG24270720230041267 27/07/2023 Vilas Pawar 1811007WL004830 Vilas Pawar 00750 SDCE0000001 1617 1617 Processed 02/08/2023 A214230006153 Mr. VILAS SHANKAR PAWAR BANK OF MAHARASHTRA(607387)
578 KHATAV MH-11-007-092-001/297
(PALASHI) 		1811007000NRG24270720230041269 27/07/2023 Bharat Ankush Nimbalkar 1811007WL004830 Bharat Ankush Nimbalkar 00750 SDCE0000001 1617 1617 Processed 02/08/2023 A214230006215 Bharat Ankush Nimbalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
579 KHATAV MH-11-007-092-001/545
(PALASHI) 		1811007000NRG24270720230041285 27/07/2023 Adhikrao Shivram Nimbalkar 1811007WL004830 Adhikrao Shivram Nimbalkar 00750 SDCE0000001 1617 1617 Processed 02/08/2023 A214230006164 ADIKRAO SHIVRAM NIMBALKAR BANK OF INDIA(508505)
580 KHATAV MH-11-007-092-001/546
(PALASHI) 		1811007000NRG24270720230041286 27/07/2023 Suman Adhikrao Nimbalkar 1811007WL004830 Suman Adhikrao Nimbalkar 00750 SDCE0000001 1617 1617 Processed 02/08/2023 A214230006203 ADHIKRAO SHIVRAM NIMBALKAR BANK OF INDIA(508505)
581 KHATAV MH-11-007-092-001/547
(PALASHI) 		1811007000NRG24270720230041287 27/07/2023 Suverna Babasaheb Nimbalkar 1811007WL004830 Suverna Babasaheb Nimbalkar 00750 SDCE0000001 1617 1617 Processed 02/08/2023 A214230006188 Suverna Babasaheb Nimbalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
582 KHATAV MH-11-007-092-001/549
(PALASHI) 		1811007000NRG24270720230041289 27/07/2023 Manisha Somnath Nimbalkar 1811007WL004830 Manisha Somnath Nimbalkar 00750 SDCE0000001 1617 1617 Processed 02/08/2023 A214230006197 Manisha Somnath Nimbalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
583 KHATAV MH-11-007-092-001/549
(PALASHI) 		1811007000NRG24270720230041288 27/07/2023 Somnath Rangrao Nimbalkar 1811007WL004830 Somnath Rangrao Nimbalkar 00750 SDCE0000001 1617 1617 Processed 02/08/2023 A214230006182 Somnath Rangrao Nimbalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
584 KHATAV MH-11-007-092-001/551
(PALASHI) 		1811007000NRG24270720230041291 27/07/2023 Krishnat Dattu Nimbalkar 1811007WL004830 Krishnat Dattu Nimbalkar 00750 SDCE0000001 1617 1617 Processed 02/08/2023 A214230006169 Krishnat Dattu Nimbalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
585 KHATAV MH-11-007-112-001/570
(SHIRASWADI) 		1811007000NRG24270720230041420 27/07/2023 Ramesh Dadaso Ingale 1811007WL004840 Ramesh Dadaso Ingale 00750 SDCE0000001 1360 1360 Rejected 02/08/2023 A214230006264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 KHATAV MH-11-007-112-001/707
(SHIRASWADI) 		1811007000NRG24270720230041436 27/07/2023 Laxami Dadasaheb Ingale 1811007WL004840 Laxami Dadasaheb Ingale 00750 SDCE0000001 1360 1360 Rejected 02/08/2023 A214230006269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 KHATAV MH-11-007-120-001/105
(VADGAON (JASWA)) 		1811007000NRG24270720230041911 27/07/2023 Suvarna Laxman jadhav 1811007WL004902 Suvarna Laxman jadhav 00750 SDCE0000001 1536 1536 Processed 02/08/2023 A214230006149 Suvarna Laxman jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
588 KHATAV MH-11-007-120-001/400457
(VADGAON (JASWA)) 		1811007000NRG24270720230041912 27/07/2023 DIPALI SURESH PAWAR 1811007WL004902 DIPALI SURESH PAWAR 00750 SDCE0000001 1536 1536 Processed 02/08/2023 A214230006145 DIPALI SURESH PAWAR BANK OF INDIA(508505)
589 KHATAV MH-11-007-125-001/11504
(VARUD) 		1811007000NRG24270720230042111 27/07/2023 Ranjana Santu Mane 1811007WL004931 Ranjana Santu Mane 00750 SDCE0000001 1638 1638 Processed 02/08/2023 A214230006141 RANJAN SANTHU MANE ICICI BANK LTD(508534)
590 KHATAV MH-11-007-125-001/11504
(VARUD) 		1811007000NRG24270720230042110 27/07/2023 Santu Daji Mane 1811007WL004931 Santu Daji Mane 00750 SDCE0000001 1638 1638 Processed 02/08/2023 A214230006143 Santu Daji Mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
591 KHATAV MH-11-007-125-001/121
(VARUD) 		1811007000NRG24270720230041889 27/07/2023 Vikram Shivaji Bhosale 1811007WL004898 Vikram Shivaji Bhosale 00750 SDCE0000001 1638 1638 Processed 02/08/2023 A214230006142 Mr. VIKRAM SHIVAJI BHOSALE BANK OF MAHARASHTRA(607387)
592 KHATAV MH-11-007-125-001/169
(VARUD) 		1811007000NRG24270720230042112 27/07/2023 Shobha Subhash Mane 1811007WL004931 Shobha Subhash Mane 00750 SDCE0000001 1638 1638 Processed 02/08/2023 A214230006138 MR SUBHASH NAMDEO MANE STATE BANK OF INDIA(508548)
593 KHATAV MH-11-007-125-001/539
(VARUD) 		1811007000NRG24270720230042113 27/07/2023 Hindurao Daji Mane 1811007WL004931 Hindurao Daji Mane 00750 SDCE0000001 1638 1638 Processed 02/08/2023 A214230006135 Hindurao Daji Mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 57824 57824
594 KHATAV MH-11-007-062-001/396
(KOKRALE) 		1811007000NRG24270720230041078 27/07/2023 Manisha Ramesh Gaikwad 1811007WL004812 Manisha Ramesh Gaikwad 00750 SDCE0001231 1638 1638 Processed 02/08/2023 A214230006239 Manisha Ramesh Gaikwad THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
595 KHATAV MH-11-007-062-001/397
(KOKRALE) 		1811007000NRG24270720230041079 27/07/2023 Shantabai Dattatray Gaikwad 1811007WL004812 Shantabai Dattatray Gaikwad 00750 SDCE0001231 1638 1638 Processed 02/08/2023 A214230006235 Mrs. SHANTABAI DATTATRAY GAIKWAD BANK OF MAHARASHTRA(607387)
596 KHATAV MH-11-007-062-001/400
(KOKRALE) 		1811007000NRG24270720230041083 27/07/2023 Rajendra Ramchandra Harale 1811007WL004812 Rajendra Ramchandra Harale 00750 SDCE0001231 1638 1638 Processed 02/08/2023 A214230006224 Rajendra Ramchandra Harale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
597 KHATAV MH-11-007-062-001/402
(KOKRALE) 		1811007000NRG24270720230041084 27/07/2023 Dilip Popat Gaikwad 1811007WL004812 Dilip Popat Gaikwad 00750 SDCE0001231 1638 1638 Processed 02/08/2023 A214230006226 Mr. DILIP POPAT GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
598 KHATAV MH-11-007-039-001/533
(GURSALE) 		1811007000NRG24270720230041183 27/07/2023 Varsha Vijay Jadhav 1811007WL004823 Varsha Vijay Jadhav 00750 SDCE0001262 1668 1668 Processed 02/08/2023 A214230006271 VARSHA VIJAY RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
599 KHATAV MH-11-007-039-001/533
(GURSALE) 		1811007000NRG24270720230041182 27/07/2023 VijayJotiram Raur 1811007WL004823 VijayJotiram Raur 00750 SDCE0001262 1668 1668 Processed 02/08/2023 A214230006270 VijayJotiram Raur THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 3336 3336
Total 913545 913545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAV MH1811007999_270723APB_FTO_133669 Bank of Baroda BARB0VADUJX Vaduj 6036
2 KHATAV MH1811007999_270723APB_FTO_133669 Bank of India BKID0000168 ASHOKVAN BORIVALI (EAST) 1626
3 KHATAV MH1811007999_270723APB_FTO_133669 Bank of India BKID0001249 NALA SOPARA 1638
4 KHATAV MH1811007999_270723APB_FTO_133669 Bank of India BKID0001304 PUSESAVALI 80432
5 KHATAV MH1811007999_270723APB_FTO_133669 Bank of India BKID0001310 VATHAR KIROLI 1360
6 KHATAV MH1811007999_270723APB_FTO_133669 Bank of India BKID0001311 NIMSOD 45533
7 KHATAV MH1811007999_270723APB_FTO_133669 Bank of India BKID0001319 VADUJ 100235
8 KHATAV MH1811007999_270723APB_FTO_133669 Bank of Maharastra MAHB0000197 NALLA SOPARA 1638
9 KHATAV MH1811007999_270723APB_FTO_133669 Bank of Maharastra MAHB0000223 KHATAV 13650
10 KHATAV MH1811007999_270723APB_FTO_133669 Bank of Maharastra MAHB0000230 PUSEGAON 1638
11 KHATAV MH1811007999_270723APB_FTO_133669 Bank of Maharastra MAHB0000317 AUNDH 97980
12 KHATAV MH1811007999_270723APB_FTO_133669 Bank of Maharastra MAHB0000317 aundha 1092
13 KHATAV MH1811007999_270723APB_FTO_133669 Bank of Maharastra MAHB0001317 FIROZABAD 1365
14 KHATAV MH1811007999_270723APB_FTO_133669 Bank of Maharastra MAHB0001636 KADEGAON 24390
15 KHATAV MH1811007999_270723APB_FTO_133669 Bank of Maharastra MAHB0001836 KARANJE TURF 1360
16 KHATAV MH1811007999_270723APB_FTO_133669 Bank of Maharastra MAHB0001845 Vaduj 9307
17 KHATAV MH1811007999_270723APB_FTO_133669 Distt.Central Coop.Bank IBKL0485SDC Satara 230167
18 KHATAV MH1811007999_270723APB_FTO_133669 Distt.Central Coop.Bank SDCE0001006 VADUJ 2184
19 KHATAV MH1811007999_270723APB_FTO_133669 Distt.Central Coop.Bank SDCE0001030 PUSESAVALI 1638
20 KHATAV MH1811007999_270723APB_FTO_133669 Distt.Central Coop.Bank SDCE0001120 VADAGAON JSWAMI 1638
21 KHATAV MH1811007999_270723APB_FTO_133669 Distt.Central Coop.Bank SDCE0001194 PALSHI KHATAV 1617
22 KHATAV MH1811007999_270723APB_FTO_133669 HDFC Bank HDFC0009108 Vaduj 3276
23 KHATAV MH1811007999_270723APB_FTO_133669 IDBI BANK IBKL0000605 MHASURNE 6540
24 KHATAV MH1811007999_270723APB_FTO_133669 IDBI BANK IBKL0001453 Holichagoan 1911
25 KHATAV MH1811007999_270723APB_FTO_133669 IDBI BANK IBKL0001695 HOLICHAGAON 12789
26 KHATAV MH1811007999_270723APB_FTO_133669 ICICI BANK ICIC0006460 SATARA (M.I.D.C. EX. SATARA ) 1626
27 KHATAV MH1811007999_270723APB_FTO_133669 ICICI BANK ICIC0006477 Kuroli si 1638
28 KHATAV MH1811007999_270723APB_FTO_133669 ICICI BANK ICIC0006477 SIDDHESHWAR KUROLI 3003
29 KHATAV MH1811007999_270723APB_FTO_133669 Punjab National Bank PUNB0520410 Baramati Ec Baramati Agricultur 3252
30 KHATAV MH1811007999_270723APB_FTO_133669 State Bank of India SBIN0000284 VADUJ(KHATAV) 53771
31 KHATAV MH1811007999_270723APB_FTO_133669 State Bank of India SBIN0002141 AUNDH 13881
32 KHATAV MH1811007999_270723APB_FTO_133669 State Bank of India SBIN0012486 PUSEGAON 1638
33 KHATAV MH1811007999_270723APB_FTO_133669 State Bank of India SBIN0012487 RAHIMATPUR 1638
34 KHATAV MH1811007999_270723APB_FTO_133669 Union Bank of India UBIN0557935 SATARA BRANCH 1626
35 KHATAV MH1811007999_270723APB_FTO_133669 Urban Co-operative Bank KUCB0488009 VADUJ 9555
36 KHATAV MH1811007999_270723APB_FTO_133669 Peoples Co-operative Bank ICIC00MMCBL MAYANI 5439
37 KHATAV MH1811007999_270723APB_FTO_133669 Peoples Co-operative Bank ICIC00TMUCB THE MAYANI URBAN COOP BANK LTD PUSEGAON 40800
38 KHATAV MH1811007999_270723APB_FTO_133669 Peoples Co-operative Bank YESB0MAN001 VADUJ 56926
39 KHATAV MH1811007999_270723APB_FTO_133669 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0000001 THE SATARA DISTRICT CENTRAL COOPERATIVE BANK LTD 57824
40 KHATAV MH1811007999_270723APB_FTO_133669 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001231 BHOSARE 6552
41 KHATAV MH1811007999_270723APB_FTO_133669 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001262 GURSALE 3336

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