Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:55:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811007999_281223APB_FTO_341101
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-11-007-029-001/454
(GANESHWADI) 		1811007000NRG24281220230114889 28/12/2023 SANTOSH VASANT WAVARE 1811007WL014172 SANTOSH VASANT WAVARE 00045 BARB0VADUJX 1638 1638 Processed 09/03/2024 A069240354875 SANTOSH VASANT VAVAR BANK OF BARODA(606985)
2 KHATAV MH-11-007-029-001/455
(GANESHWADI) 		1811007000NRG24281220230114890 28/12/2023 SWATI SAGAR SAJGANE 1811007WL014172 SWATI SAGAR SAJGANE 00045 BARB0VADUJX 1638 1638 Processed 09/03/2024 A069240354876 Miss. SWATI DILIP KHARAT BANK OF MAHARASHTRA(607387)
3 KHATAV MH-11-007-097-001/1351
(PEDGAON) 		1811007000NRG24281220230114920 28/12/2023 ajay gulabrao jagdale 1811007WL014174 ajay gulabrao jagdale 00045 BARB0VADUJX 819 819 Processed 09/03/2024 A069240364025 AJAY GULAB JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHATAV MH-11-007-097-001/1473
(PEDGAON) 		1811007000NRG24281220230114934 28/12/2023 AKSHAY AKOBA JAGDALE 1811007WL014174 AKSHAY AKOBA JAGDALE 00045 BARB0VADUJX 819 819 Processed 09/03/2024 A069240364060 AKSHAY AKOBA JAGDALE BANK OF BARODA(606985)
5 KHATAV MH-11-007-097-001/1479
(PEDGAON) 		1811007000NRG24281220230114939 28/12/2023 SUNITA SANJAY JADHAV 1811007WL014174 SUNITA SANJAY JADHAV 00045 BARB0VADUJX 819 819 Processed 09/03/2024 A069240364061 SUNITA SANJAY JADHAV BANK OF BARODA(606985)
6 KHATAV MH-11-007-129-001/269
(WAKESHWAR) 		1811007000NRG24261220230112000 28/12/2023 Ashwini Shrikant Wagh 1811007WL013874 Ashwini Shrikant Wagh 00045 BARB0VADUJX 1638 1638 Processed 09/03/2024 A069240354888 ASHWINI SHRIKANT WAG BANK OF BARODA(606985)
7 KHATAV MH-11-007-129-001/471
(WAKESHWAR) 		1811007000NRG24261220230111577 28/12/2023 Kiran Sunil Phadtare 1811007WL013830 Kiran Sunil Phadtare 00045 BARB0VADUJX 1638 1638 Processed 09/03/2024 A069240354947 KIRAN SUNIL PHADTARE BANK OF BARODA(606985)
SubTotal 9009 9009
8 KHATAV MH-11-007-015-001/260
(CHORADE) 		1811007000NRG24261220230111858 28/12/2023 HANMANT 1811007WL013863 HANMANT 00048 BKID0001304 1638 1638 Processed 09/03/2024 A069240355073 HANAMANT NAMDEO PISAL IDBI BANK(607095)
9 KHATAV MH-11-007-015-001/260
(CHORADE) 		1811007000NRG24261220230111859 28/12/2023 VIDYA 1811007WL013863 VIDYA 00048 BKID0001304 1638 1638 Processed 09/03/2024 A069240364007 VIDYA THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
10 KHATAV MH-11-007-015-001/271
(CHORADE) 		1811007000NRG24261220230111860 28/12/2023 Dattatray Vishnu Kanase 1811007WL013863 Dattatray Vishnu Kanase 00048 BKID0001304 1638 1638 Processed 09/03/2024 A069240355080 DATTATRAY VISHNU KANSE INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHATAV MH-11-007-015-001/278
(CHORADE) 		1811007000NRG24261220230111861 28/12/2023 suvarna suresh pisal 1811007WL013863 suvarna suresh pisal 00048 BKID0001304 1638 1638 Processed 09/03/2024 A069240364002 SUVARNA SURESH PISAL BANK OF INDIA(508505)
12 KHATAV MH-11-007-015-001/280
(CHORADE) 		1811007000NRG24261220230111862 28/12/2023 pandurang bhiku pisal 1811007WL013863 pandurang bhiku pisal 00048 BKID0001304 1638 1638 Processed 09/03/2024 A069240354898 MR PANDURANG BHIKU PISAL STATE BANK OF INDIA(508548)
13 KHATAV MH-11-007-015-001/281
(CHORADE) 		1811007000NRG24261220230111863 28/12/2023 Ananda joti pisal 1811007WL013863 Ananda joti pisal 00048 BKID0001304 1638 1638 Processed 09/03/2024 A069240364006 PISAL ANANDA JYOTI IDBI BANK(607095)
14 KHATAV MH-11-007-015-001/291
(CHORADE) 		1811007000NRG24261220230111872 28/12/2023 Suman Balu Pisal 1811007WL013863 Suman Balu Pisal 00048 BKID0001304 1638 1638 Processed 09/03/2024 A069240364012 SUMAN BALASO PISAL BANK OF INDIA(508505)
15 KHATAV MH-11-007-035-001/342
(GOREGAON (VA)) 		1811007000NRG24261220230112368 28/12/2023 Suman bhimrao chavan 1811007WL013895 Suman bhimrao chavan 00048 BKID0001304 1911 1911 Processed 09/03/2024 A069240355078 SUMAN BHIMRAO CHAVAN BANK OF INDIA(508505)
16 KHATAV MH-11-007-035-001/457
(GOREGAON (VA)) 		1811007000NRG24261220230112369 28/12/2023 Ranjana Raviraj Kadam 1811007WL013895 Ranjana Raviraj Kadam 00048 BKID0001304 1911 1911 Processed 09/03/2024 A069240354891 RANJANA RAVIRAJ KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHATAV MH-11-007-035-001/479
(GOREGAON (VA)) 		1811007000NRG24261220230112370 28/12/2023 Narayan Koli 1811007WL013895 Narayan Koli 00048 BKID0001304 1911 1911 Processed 09/03/2024 A069240354961 SANTOSH NARAYAN KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHATAV MH-11-007-035-001/532
(GOREGAON (VA)) 		1811007000NRG24261220230112371 28/12/2023 Arjun Dagadu Jadhav 1811007WL013895 Arjun Dagadu Jadhav 00048 BKID0001304 1911 1911 Processed 09/03/2024 A069240355152 MANGAL ARJUN JADHAV BANK OF INDIA(508505)
19 KHATAV MH-11-007-035-001/536
(GOREGAON (VA)) 		1811007000NRG24261220230112372 28/12/2023 Sadashiv Jadhav 1811007WL013895 Sadashiv Jadhav 00048 BKID0001304 1911 1911 Processed 09/03/2024 A069240354906 SADASHIV SAMBHAJI JADHAV BANK OF INDIA(508505)
20 KHATAV MH-11-007-035-001/556
(GOREGAON (VA)) 		1811007000NRG24261220230112375 28/12/2023 REKHA VILAS JADHAV 1811007WL013895 REKHA VILAS JADHAV 00048 BKID0001304 1911 1911 Processed 09/03/2024 A069240355161 REKHA VILAS JADHAV BANK OF INDIA(508505)
21 KHATAV MH-11-007-035-001/595
(GOREGAON (VA)) 		1811007000NRG24261220230112378 28/12/2023 YUVRAJ BALU JADHAV 1811007WL013895 YUVRAJ BALU JADHAV 00048 BKID0001304 1911 1911 Processed 09/03/2024 A069240354912 YUVRAJ BALU JADHAV BANK OF INDIA(508505)
22 KHATAV MH-11-007-035-001/701
(GOREGAON (VA)) 		1811007000NRG24261220230112380 28/12/2023 Sudarshana Mahesh Chavan 1811007WL013895 Sudarshana Mahesh Chavan 00048 BKID0001304 1911 1911 Processed 09/03/2024 A069240355157 SUDARSHANA MAHESH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHATAV MH-11-007-035-001/707
(GOREGAON (VA)) 		1811007000NRG24261220230112381 28/12/2023 Nandkumar Bhagwan Chavan 1811007WL013895 Nandkumar Bhagwan Chavan 00048 BKID0001304 1911 1911 Processed 09/03/2024 A069240354960 NANDKUMAR BHAGWAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHATAV MH-11-007-035-001/707
(GOREGAON (VA)) 		1811007000NRG24261220230112382 28/12/2023 Varsha Nandkumar Chavan 1811007WL013895 Varsha Nandkumar Chavan 00048 BKID0001304 1911 1911 Processed 09/03/2024 A069240358040 VARSHA NANDKUMAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHATAV MH-11-007-046-001/1
(KALAMBHI) 		1811007000NRG24261220230112253 28/12/2023 Sunil Anant Khabale 1811007WL013886 Sunil Anant Khabale 00048 BKID0001304 546 546 Processed 09/03/2024 A069240364022 SUNIL ANANT KHABALE BANK OF INDIA(508505)
26 KHATAV MH-11-007-046-001/112
(KALAMBHI) 		1811007000NRG24261220230112254 28/12/2023 Jayashri Prabhakar Mane 1811007WL013886 Jayashri Prabhakar Mane 00048 BKID0001304 546 546 Processed 09/03/2024 A069240354887 JAYASHREE PRABHAKAR MANE BANK OF INDIA(508505)
27 KHATAV MH-11-007-046-001/159
(KALAMBHI) 		1811007000NRG24261220230112255 28/12/2023 Kalpana 1811007WL013886 Kalpana 00048 BKID0001304 1365 1365 Processed 09/03/2024 A069240364014 KALPANA VIKAS GHADAGE BANK OF INDIA(508505)
28 KHATAV MH-11-007-046-001/159
(KALAMBHI) 		1811007000NRG24261220230112256 28/12/2023 Kavita 1811007WL013886 Kavita 00048 BKID0001304 1365 1365 Processed 09/03/2024 A069240364015 KAVITA SHRINIWAS GHADGE BANK OF INDIA(508505)
29 KHATAV MH-11-007-046-001/165
(KALAMBHI) 		1811007000NRG24261220230112258 28/12/2023 hanmant 1811007WL013886 hanmant 00048 BKID0001304 546 546 Processed 09/03/2024 A069240358068 HANAMANT KRISHNA SALUNKHE BANK OF INDIA(508505)
30 KHATAV MH-11-007-046-001/169
(KALAMBHI) 		1811007000NRG24261220230112259 28/12/2023 Atmaram Bhiku Salunkhe 1811007WL013886 Atmaram Bhiku Salunkhe 00048 BKID0001304 546 546 Processed 09/03/2024 A069240358067 AATMARAM VISHNU SALUNKHE INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHATAV MH-11-007-046-001/189
(KALAMBHI) 		1811007000NRG24261220230112261 28/12/2023 Bhagavan Yashavant adasule 1811007WL013886 Bhagavan Yashavant adasule 00048 BKID0001304 546 546 Processed 09/03/2024 A069240364020 BHAGWAN YASHWANT ADSULE BANK OF INDIA(508505)
32 KHATAV MH-11-007-046-001/211
(KALAMBHI) 		1811007000NRG24261220230112262 28/12/2023 samadhan sampat ghadage 1811007WL013886 samadhan sampat ghadage 00048 BKID0001304 546 546 Processed 09/03/2024 A069240354885 SAMADHAN SAMPAT GHADAGE BANK OF INDIA(508505)
33 KHATAV MH-11-007-046-001/222
(KALAMBHI) 		1811007000NRG24261220230112263 28/12/2023 Shankar Balaso Pawar 1811007WL013886 Shankar Balaso Pawar 00048 BKID0001304 546 546 Processed 09/03/2024 A069240358064 SHANKAR BALASO PAWAR BANK OF INDIA(508505)
34 KHATAV MH-11-007-046-001/227
(KALAMBHI) 		1811007000NRG24261220230112264 28/12/2023 Dilip narayan mane 1811007WL013886 Dilip narayan mane 00048 BKID0001304 546 546 Processed 09/03/2024 A069240354934 Mr. DILIP NARAYAN MANE BANK OF MAHARASHTRA(607387)
35 KHATAV MH-11-007-046-001/404
(KALAMBHI) 		1811007000NRG24261220230112266 28/12/2023 Pranoti Sitaram Gurav 1811007WL013886 Pranoti Sitaram Gurav 00048 BKID0001304 1365 1365 Processed 09/03/2024 A069240358044 PRANOTI SITARAM GURAV BANK OF INDIA(508505)
36 KHATAV MH-11-007-046-001/407
(KALAMBHI) 		1811007000NRG24261220230112267 28/12/2023 Mahesh Sitaram Adasule 1811007WL013886 Mahesh Sitaram Adasule 00048 BKID0001304 1365 1365 Processed 09/03/2024 A069240358043 MAHESH SITARAM ADSULE BANK OF INDIA(508505)
37 KHATAV MH-11-007-046-001/409
(KALAMBHI) 		1811007000NRG24261220230112269 28/12/2023 Swapnil Bhauso Suryawanshi 1811007WL013886 Swapnil Bhauso Suryawanshi 00048 BKID0001304 1365 1365 Processed 09/03/2024 A069240364097 MR SWAPNIL BHAUSO SURYAWANSHI STATE BANK OF INDIA(508548)
38 KHATAV MH-11-007-046-001/536
(KALAMBHI) 		1811007000NRG24261220230112272 28/12/2023 mangal sitaram adsule 1811007WL013886 mangal sitaram adsule 00048 BKID0001304 1365 1365 Processed 09/03/2024 A069240354886 MANGAL SITARAM ADSULE (GURAV) BANK OF INDIA(508505)
39 KHATAV MH-11-007-046-001/539
(KALAMBHI) 		1811007000NRG24261220230112273 28/12/2023 Sangita YashavantJadhav 1811007WL013886 Sangita YashavantJadhav 00048 BKID0001304 546 546 Processed 09/03/2024 A069240364016 AMBUTATAI HANMANT YEOLE BANK OF INDIA(508505)
40 KHATAV MH-11-007-046-001/648
(KALAMBHI) 		1811007000NRG24261220230112276 28/12/2023 DATTATRAY VAMAN SUTAR 1811007WL013886 DATTATRAY VAMAN SUTAR 00048 BKID0001304 546 546 Processed 09/03/2024 A069240358066 DATTATRAYA WAMAN SUTAR BANK OF INDIA(508505)
41 KHATAV MH-11-007-046-001/700
(KALAMBHI) 		1811007000NRG24261220230112277 28/12/2023 Sudam Ganpati Ghadage 1811007WL013886 Sudam Ganpati Ghadage 00048 BKID0001304 546 546 Processed 09/03/2024 A069240358063 SUDAM GANAPATI GHADGE BANK OF INDIA(508505)
42 KHATAV MH-11-007-046-001/728
(KALAMBHI) 		1811007000NRG24261220230112278 28/12/2023 Kiran Ramchandra Ghadage 1811007WL013886 Kiran Ramchandra Ghadage 00048 BKID0001304 546 546 Processed 09/03/2024 A069240354883 KIRAN RAMCHANDRA GHADGE BANK OF INDIA(508505)
43 KHATAV MH-11-007-046-001/789
(KALAMBHI) 		1811007000NRG24261220230112280 28/12/2023 Prakash Sampat Sathe 1811007WL013886 Prakash Sampat Sathe 00048 BKID0001304 546 546 Processed 09/03/2024 A069240354935 PRAKASH SAMPAT SATHE BANK OF INDIA(508505)
44 KHATAV MH-11-007-046-001/791
(KALAMBHI) 		1811007000NRG24261220230112281 28/12/2023 Sampat Bapu Sathe 1811007WL013886 Sampat Bapu Sathe 00048 BKID0001304 546 546 Processed 09/03/2024 A069240354933 SAMPAT BAPU SATHE BANK OF INDIA(508505)
45 KHATAV MH-11-007-046-001/823
(KALAMBHI) 		1811007000NRG24261220230112282 28/12/2023 Sambhaji Chandrakant Dubal 1811007WL013886 Sambhaji Chandrakant Dubal 00048 BKID0001304 546 546 Processed 09/03/2024 A069240354892 SAMBHAJI CHANDRAKANT BANK OF BARODA(606985)
46 KHATAV MH-11-007-046-001/895
(KALAMBHI) 		1811007000NRG24261220230112284 28/12/2023 Mahendra Mohan Yewale 1811007WL013886 Mahendra Mohan Yewale 00048 BKID0001304 546 546 Processed 09/03/2024 A069240354879 MAHENDRA MOHAN YEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHATAV MH-11-007-046-001/912
(KALAMBHI) 		1811007000NRG24261220230112285 28/12/2023 Manda Sambhaji Dubal 1811007WL013886 Manda Sambhaji Dubal 00048 BKID0001304 546 546 Processed 09/03/2024 A069240354884 MANDA SAMBHAJI DUBAL BANK OF INDIA(508505)
48 KHATAV MH-11-007-092-001/231
(PALASHI) 		1811007000NRG24261220230111904 28/12/2023 Popat Nana Karande 1811007WL013866 Popat Nana Karande 00048 BKID0001304 1638 1638 Processed 09/03/2024 A069240364013 POPAT NANA KARANDE BANK OF INDIA(508505)
49 KHATAV MH-11-007-092-001/259
(PALASHI) 		1811007000NRG24281220230115713 28/12/2023 Vijaya Prakash Jadhav 1811007WL014240 Vijaya Prakash Jadhav 00048 BKID0001304 1638 1638 Processed 09/03/2024 A069240364099 VIJAYA PRAKASH JADHAV BANK OF INDIA(508505)
50 KHATAV MH-11-007-092-001/455
(PALASHI) 		1811007000NRG24281220230115727 28/12/2023 Kamal Vaman Kukale 1811007WL014240 Kamal Vaman Kukale 00048 BKID0001304 1638 1638 Processed 09/03/2024 A069240364098 Kamal Vaman Kukale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
51 KHATAV MH-11-007-095-001/159
(PARGAON) 		1811007000NRG24281220230114808 28/12/2023 mangal maruti jankar 1811007WL014167 mangal maruti jankar 00048 BKID0001304 1855 1855 Processed 09/03/2024 A069240354940 MANGAL MARUTI JANKAR BANK OF INDIA(508505)
52 KHATAV MH-11-007-095-001/159
(PARGAON) 		1811007000NRG24281220230114807 28/12/2023 Maruti Vishnu Jankar 1811007WL014167 Maruti Vishnu Jankar 00048 BKID0001304 1855 1855 Processed 09/03/2024 A069240354939 MARUTI VISHNU JANKAR BANK OF INDIA(508505)
53 KHATAV MH-11-007-095-001/3
(PARGAON) 		1811007000NRG24281220230114822 28/12/2023 Gorakh Balu Pawar 1811007WL014167 Gorakh Balu Pawar 00048 BKID0001304 1904 1904 Processed 09/03/2024 A069240355165 GORAKHNATH BALU PAWAR BANK OF INDIA(508505)
54 KHATAV MH-11-007-119-001/47-A
(UNCHITHANE) 		1811007000NRG24261220230111677 28/12/2023 Jayashri Shrikant Sadake 1811007WL013841 Jayashri Shrikant Sadake 00048 BKID0001304 819 819 Processed 09/03/2024 A069240354893 JAYASHRI SHRIKANT SADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHATAV MH-11-007-120-001/216
(VADGAON (JASWA)) 		1811007000NRG24281220230115738 28/12/2023 Vitthal Baburao Kumbhar 1811007WL014240 Vitthal Baburao Kumbhar 00048 BKID0001304 1638 1638 Processed 09/03/2024 A069240364102 VITTHAL BABURAO KUMBHAR IDBI BANK(607095)
56 KHATAV MH-11-007-120-001/248
(VADGAON (JASWA)) 		1811007000NRG24281220230115739 28/12/2023 Jayashri Tukaram Kumbhar 1811007WL014240 Jayashri Tukaram Kumbhar 00048 BKID0001304 1638 1638 Processed 09/03/2024 A069240364104 Jayashri Tukaram Kumbhar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
57 KHATAV MH-11-007-120-001/249
(VADGAON (JASWA)) 		1811007000NRG24281220230115740 28/12/2023 sankar Baburao Kumbhar 1811007WL014240 sankar Baburao Kumbhar 00048 BKID0001304 1638 1638 Processed 09/03/2024 A069240364103 sankar Baburao Kumbhar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
58 KHATAV MH-11-007-120-001/341
(VADGAON (JASWA)) 		1811007000NRG24281220230115742 28/12/2023 DADASO Vitthal Jadhav 1811007WL014240 DADASO Vitthal Jadhav 00048 BKID0001304 1638 1638 Processed 09/03/2024 A069240364100 DADASO VITTHAL JADHAV BANK OF INDIA(508505)
59 KHATAV MH-11-007-120-001/341
(VADGAON (JASWA)) 		1811007000NRG24281220230115743 28/12/2023 Suvarna 1811007WL014240 Suvarna 00048 BKID0001304 1638 1638 Processed 09/03/2024 A069240364101 SUVARNA DADASO JADAHV BANK OF INDIA(508505)
60 KHATAV MH-11-007-120-001/400409
(VADGAON (JASWA)) 		1811007000NRG24281220230115744 28/12/2023 Pallavi Rakesh Sorate 1811007WL014240 Pallavi Rakesh Sorate 00048 BKID0001304 1638 1638 Processed 09/03/2024 A069240364096 Pallavi Rakesh Sorate THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
61 KHATAV MH-11-007-120-001/400471
(VADGAON (JASWA)) 		1811007000NRG24281220230115747 28/12/2023 Nanda Suresh Honrao 1811007WL014240 Nanda Suresh Honrao 00048 BKID0001304 1638 1638 Processed 09/03/2024 A069240364095 NANDA SURESH HONARAV BANK OF INDIA(508505)
62 KHATAV MH-11-007-120-001/400495
(VADGAON (JASWA)) 		1811007000NRG24281220230115749 28/12/2023 Bhagwan Hari Pawar 1811007WL014240 Bhagwan Hari Pawar 00048 BKID0001304 1638 1638 Processed 09/03/2024 A069240364107 BHAGWAN HARI PAWAR BANK OF INDIA(508505)
63 KHATAV MH-11-007-120-001/400495
(VADGAON (JASWA)) 		1811007000NRG24281220230115748 28/12/2023 Bhamabai Hariba Pawar 1811007WL014240 Bhamabai Hariba Pawar 00048 BKID0001304 1638 1638 Processed 09/03/2024 A069240364108 Bhamabai Hariba Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
64 KHATAV MH-11-007-120-001/400495
(VADGAON (JASWA)) 		1811007000NRG24281220230115750 28/12/2023 Sandip Hariba Pawar 1811007WL014240 Sandip Hariba Pawar 00048 BKID0001304 1638 1638 Processed 09/03/2024 A069240364094 SANDIP HARIBA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHATAV MH-11-007-120-001/400562
(VADGAON (JASWA)) 		1811007000NRG24281220230115756 28/12/2023 Ganesh Popat Nagmal 1811007WL014240 Ganesh Popat Nagmal 00048 BKID0001304 1638 1638 Processed 09/03/2024 A069240354882 GANESH POPAT NAGMAL IDBI BANK(607095)
66 KHATAV MH-11-007-120-001/410
(VADGAON (JASWA)) 		1811007000NRG24281220230115758 28/12/2023 Hirabai Vitthal Jadhav 1811007WL014240 Hirabai Vitthal Jadhav 00048 BKID0001304 1638 1638 Processed 09/03/2024 A069240364106 Hirabai Vitthal Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
67 KHATAV MH-11-007-120-001/410
(VADGAON (JASWA)) 		1811007000NRG24281220230115757 28/12/2023 Vitthal Rajaram Jadhav 1811007WL014240 Vitthal Rajaram Jadhav 00048 BKID0001304 1638 1638 Processed 09/03/2024 A069240364105 VITTHAL RAJARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHATAV MH-11-007-120-001/63
(VADGAON (JASWA)) 		1811007000NRG24281220230115759 28/12/2023 devidas bhanudas bhosale 1811007WL014240 devidas bhanudas bhosale 00048 BKID0001304 1638 1638 Processed 09/03/2024 A069240364019 DEVDAS BHANUDAS BHOSALE BANK OF INDIA(508505)
SubTotal 82327 82327
69 KHATAV MH-11-007-002-001/876
(AMBVADE) 		1811007000NRG24261220230111715 28/12/2023 SHANTANU NANDKUMAR KAKADE 1811007WL013846 SHANTANU NANDKUMAR KAKADE 00048 BKID0001311 1638 1638 Processed 09/03/2024 A069240358047 SHANTANU NANDKUMAR KAKADE BANK OF INDIA(508505)
70 KHATAV MH-11-007-002-001/876
(AMBVADE) 		1811007000NRG24261220230111716 28/12/2023 YOGESH NANDKUMAR KAKADE 1811007WL013846 YOGESH NANDKUMAR KAKADE 00048 BKID0001311 1638 1638 Processed 09/03/2024 A069240358046 YOGESH NANDAKUMAR KAKADE BANK OF INDIA(508505)
71 KHATAV MH-11-007-076-001/1129
(MHASURNE) 		1811007000NRG24261220230111649 28/12/2023 Shakil Sahebhusen Mulani 1811007WL013840 Shakil Sahebhusen Mulani 00048 BKID0001311 1638 1638 Processed 09/03/2024 A069240358041 SHAKILSAHEB HUSEN MULANI IDBI BANK(607095)
72 KHATAV MH-11-007-112-001/297
(SHIRASWADI) 		1811007000NRG24261220230111640 28/12/2023 Sanpata Bapurao Ingale 1811007WL013838 Sanpata Bapurao Ingale 00048 BKID0001311 1911 1911 Processed 09/03/2024 A069240355119 SAMPADA BAPURAO INGALE BANK OF INDIA(508505)
73 KHATAV MH-11-007-112-001/496
(SHIRASWADI) 		1811007000NRG24261220230111644 28/12/2023 Usha 1811007WL013838 Usha 00048 BKID0001311 1638 1638 Processed 09/03/2024 A069240358045 Usha THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 8463 8463
74 KHATAV MH-11-007-010-001/160
(BHUSHANGAD) 		1811007000NRG24261220230111645 28/12/2023 mangal vinod khade 1811007WL013839 mangal vinod khade 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240355076 Mrs. MANGAL VINOD KHADE BANK OF MAHARASHTRA(607387)
75 KHATAV MH-11-007-029-001/248
(GANESHWADI) 		1811007000NRG24281220230114885 28/12/2023 SANDEEP GOPAL RAUT 1811007WL014172 SANDEEP GOPAL RAUT 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240355128 SANDEEP GOPAL RAUT THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
76 KHATAV MH-11-007-029-001/352
(GANESHWADI) 		1811007000NRG24281220230114886 28/12/2023 Rajaram 1811007WL014172 Rajaram 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240355075 RAJARAM MARUTI PAWAR BANK OF INDIA(508505)
77 KHATAV MH-11-007-029-001/365
(GANESHWADI) 		1811007000NRG24281220230114887 28/12/2023 Suresh Rajaram Gophane 1811007WL014172 Suresh Rajaram Gophane 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240355127 SURESH RAJARAM GOPHANE BANK OF INDIA(508505)
78 KHATAV MH-11-007-029-001/554
(GANESHWADI) 		1811007000NRG24281220230114891 28/12/2023 Somnath Ramchandra Ghadage 1811007WL014172 Somnath Ramchandra Ghadage 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240358049 SOMNATH RAMCHANDRA GHADAGE BANK OF INDIA(508505)
79 KHATAV MH-11-007-029-001/609
(GANESHWADI) 		1811007000NRG24281220230114895 28/12/2023 ANITA SACHIN RAUT 1811007WL014172 ANITA SACHIN RAUT 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240355130 ANITA SACHIN RAUT BANK OF INDIA(508505)
80 KHATAV MH-11-007-029-001/609
(GANESHWADI) 		1811007000NRG24281220230114894 28/12/2023 SACHIN POPAT RAUT 1811007WL014172 SACHIN POPAT RAUT 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240355129 Mr. SACHIN POPAT RAUT BANK OF MAHARASHTRA(607387)
81 KHATAV MH-11-007-039-001/103
(GURSALE) 		1811007000NRG24281220230114844 28/12/2023 Sanjay Raghunath Raut 1811007WL014170 Sanjay Raghunath Raut 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240358048 Sanjay Raghunath Raut THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
82 KHATAV MH-11-007-039-001/61
(GURSALE) 		1811007000NRG24281220230114846 28/12/2023 Ankush Raghunath Raut 1811007WL014170 Ankush Raghunath Raut 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240355096 Ankush Raghunath Raut THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
83 KHATAV MH-11-007-039-001/61
(GURSALE) 		1811007000NRG24281220230114847 28/12/2023 Pallavi Ankush Raut 1811007WL014170 Pallavi Ankush Raut 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240355095 PALLAVI ANKUSH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHATAV MH-11-007-039-001/827
(GURSALE) 		1811007000NRG24281220230114848 28/12/2023 Madhuri Gajanan Raut 1811007WL014170 Madhuri Gajanan Raut 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240355098 MADHURI GAJANAN RAUT BANK OF BARODA(606985)
85 KHATAV MH-11-007-039-001/933
(GURSALE) 		1811007000NRG24281220230114849 28/12/2023 Sujata Ankush Raut 1811007WL014170 Sujata Ankush Raut 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240355097 SUJATA SITARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHATAV MH-11-007-039-001/938
(GURSALE) 		1811007000NRG24281220230114850 28/12/2023 Rohitkumar Sanjay Dhesale 1811007WL014170 Rohitkumar Sanjay Dhesale 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240355094 ROHITKUMAR SANJAY DE BANK OF BARODA(606985)
87 KHATAV MH-11-007-039-001/943
(GURSALE) 		1811007000NRG24281220230114851 28/12/2023 Omkar Sudam Raut 1811007WL014170 Omkar Sudam Raut 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240355092 OMKAR SUDAM RAUT BANK OF BARODA(606985)
88 KHATAV MH-11-007-097-001/1355
(PEDGAON) 		1811007000NRG24281220230114922 28/12/2023 DATTATRAY GANPAT JADHAV 1811007WL014174 DATTATRAY GANPAT JADHAV 00048 BKID0001319 819 819 Processed 09/03/2024 A069240355120 DATTATRAY GANPAT JADHAV BANK OF INDIA(508505)
89 KHATAV MH-11-007-097-001/1361
(PEDGAON) 		1811007000NRG24281220230114923 28/12/2023 BABAN TUKARAM JAGDALE 1811007WL014174 BABAN TUKARAM JAGDALE 00048 BKID0001319 819 819 Rejected 09/03/2024 A069240355086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KHATAV MH-11-007-097-001/1362
(PEDGAON) 		1811007000NRG24281220230114924 28/12/2023 ALKA BABAN JAGDALE 1811007WL014174 ALKA BABAN JAGDALE 00048 BKID0001319 819 819 Processed 09/03/2024 A069240355088 ALAKA BABAN JAGDALE BANK OF INDIA(508505)
91 KHATAV MH-11-007-097-001/1468
(PEDGAON) 		1811007000NRG24281220230114933 28/12/2023 SANDIP PILAJI JADHAV 1811007WL014174 SANDIP PILAJI JADHAV 00048 BKID0001319 819 819 Processed 09/03/2024 A069240355084 SANDIP PILAJI JADHAV BANK OF INDIA(508505)
92 KHATAV MH-11-007-097-001/1475
(PEDGAON) 		1811007000NRG24281220230114935 28/12/2023 ARUJN BABAN JAGDALE 1811007WL014174 ARUJN BABAN JAGDALE 00048 BKID0001319 819 819 Processed 09/03/2024 A069240355083 ARUJN BABAN JAGDALE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
93 KHATAV MH-11-007-097-001/1478
(PEDGAON) 		1811007000NRG24281220230114938 28/12/2023 SATISH PILAJI JADHAV 1811007WL014174 SATISH PILAJI JADHAV 00048 BKID0001319 819 819 Processed 09/03/2024 A069240355090 SATISH PILAJI JADHAV BANK OF INDIA(508505)
94 KHATAV MH-11-007-097-001/1480
(PEDGAON) 		1811007000NRG24281220230114941 28/12/2023 SUSHAMA SAMBHAJI JAGDALE 1811007WL014174 SUSHAMA SAMBHAJI JAGDALE 00048 BKID0001319 819 819 Processed 09/03/2024 A069240355089 SUSHAMA SAMBHAJI JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHATAV MH-11-007-097-001/1482
(PEDGAON) 		1811007000NRG24281220230114942 28/12/2023 Dipika Santosh Jagdale 1811007WL014174 Dipika Santosh Jagdale 00048 BKID0001319 819 819 Processed 09/03/2024 A069240355091 DIPIKA SANTOSH JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHATAV MH-11-007-097-001/1488
(PEDGAON) 		1811007000NRG24281220230114945 28/12/2023 Vijaya Jagnnath Jagdale 1811007WL014174 Vijaya Jagnnath Jagdale 00048 BKID0001319 819 819 Processed 09/03/2024 A069240355122 VIJAYA JAGANNATH JAGDALE BANK OF INDIA(508505)
97 KHATAV MH-11-007-097-001/1491
(PEDGAON) 		1811007000NRG24281220230114947 28/12/2023 VIPUL SHRIMANT SALUNKHE 1811007WL014174 VIPUL SHRIMANT SALUNKHE 00048 BKID0001319 819 819 Rejected 09/03/2024 A069240355123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KHATAV MH-11-007-097-001/1493
(PEDGAON) 		1811007000NRG24281220230114948 28/12/2023 SANTOSH TANAJI JAGDALE 1811007WL014174 SANTOSH TANAJI JAGDALE 00048 BKID0001319 819 819 Processed 09/03/2024 A069240355121 SANTOSH TANAJI JAGDALE BANK OF INDIA(508505)
99 KHATAV MH-11-007-097-001/225
(PEDGAON) 		1811007000NRG24281220230114952 28/12/2023 MADHURI SACHIN JADHAV 1811007WL014174 MADHURI SACHIN JADHAV 00048 BKID0001319 819 819 Processed 09/03/2024 A069240355093 MADHURI SACHIN JADHAV BANK OF INDIA(508505)
100 KHATAV MH-11-007-097-001/246
(PEDGAON) 		1811007000NRG24281220230114953 28/12/2023 Amo Narayan Jadhav 1811007WL014174 Amo Narayan Jadhav 00048 BKID0001319 819 819 Processed 09/03/2024 A069240355131 Amo Narayan Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
101 KHATAV MH-11-007-097-001/283
(PEDGAON) 		1811007000NRG24281220230114954 28/12/2023 rajandra kaka jadhav 1811007WL014174 rajandra kaka jadhav 00048 BKID0001319 819 819 Processed 09/03/2024 A069240355124 rajandra kaka jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
102 KHATAV MH-11-007-097-001/537
(PEDGAON) 		1811007000NRG24281220230114956 28/12/2023 Anil Raghunath Kudale 1811007WL014174 Anil Raghunath Kudale 00048 BKID0001319 819 819 Processed 09/03/2024 A069240355087 ANIL RAGHUNATH KUDALE BANK OF INDIA(508505)
103 KHATAV MH-11-007-097-001/546
(PEDGAON) 		1811007000NRG24281220230114958 28/12/2023 Vilas Sarjerao Salunkhe 1811007WL014174 Vilas Sarjerao Salunkhe 00048 BKID0001319 819 819 Processed 09/03/2024 A069240355082 VILAS SARJERAO SALUNKHE BANK OF INDIA(508505)
104 KHATAV MH-11-007-097-001/562
(PEDGAON) 		1811007000NRG24281220230114960 28/12/2023 Santosh Jayshing Jagadale 1811007WL014174 Santosh Jayshing Jagadale 00048 BKID0001319 819 819 Processed 09/03/2024 A069240355085 SANTOSH JAYSING JAGDALE BANK OF INDIA(508505)
105 KHATAV MH-11-007-109-001/1600
(SATEWADI) 		1811007000NRG24281220230115086 28/12/2023 DATTATRAY DASHRATH KOLEKAR 1811007WL014180 DATTATRAY DASHRATH KOLEKAR 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240355171 DATTATRAY DASHRATH KOLEKAR IDBI BANK(607095)
106 KHATAV MH-11-007-109-001/1608
(SATEWADI) 		1811007000NRG24281220230115087 28/12/2023 POOJA MAHESH PATOLE 1811007WL014180 POOJA MAHESH PATOLE 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240355172 POOJA MAHESH PATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHATAV MH-11-007-109-001/1614
(SATEWADI) 		1811007000NRG24281220230115089 28/12/2023 DASHRATH SHIVRAM BOTE 1811007WL014180 DASHRATH SHIVRAM BOTE 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240355168 DASHARATH SHIVRAM BOTE BANK OF INDIA(508505)
108 KHATAV MH-11-007-109-001/38
(SATEWADI) 		1811007000NRG24281220230115091 28/12/2023 Shirke Sharad Aanandrao 1811007WL014180 Shirke Sharad Aanandrao 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240355079 SHARAD ANANDRAO SHIRKE BANK OF INDIA(508505)
109 KHATAV MH-11-007-109-001/41
(SATEWADI) 		1811007000NRG24281220230115092 28/12/2023 Manohar Kisan Bote 1811007WL014180 Manohar Kisan Bote 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240355169 MANOHAR KISAN BOTE BANK OF INDIA(508505)
110 KHATAV MH-11-007-109-001/66
(SATEWADI) 		1811007000NRG24281220230115093 28/12/2023 Laxman Raghu Bote 1811007WL014180 Laxman Raghu Bote 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240355072 Laxman Raghu Bote THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
111 KHATAV MH-11-007-109-001/66
(SATEWADI) 		1811007000NRG24281220230115094 28/12/2023 Sushila laxman Bote 1811007WL014180 Sushila laxman Bote 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240355137 SUSHILA LAXMAN BOTE BANK OF INDIA(508505)
112 KHATAV MH-11-007-109-001/67
(SATEWADI) 		1811007000NRG24281220230115095 28/12/2023 Nanaso Sakharam Bote 1811007WL014180 Nanaso Sakharam Bote 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240355170 NANASO SAKHARAM BOTE BANK OF INDIA(508505)
113 KHATAV MH-11-007-109-001/69
(SATEWADI) 		1811007000NRG24281220230115096 28/12/2023 Pradip Raghunath Bote 1811007WL014180 Pradip Raghunath Bote 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240355077 PRADIP RAGHUNATH BOTE BANK OF INDIA(508505)
114 KHATAV MH-11-007-129-001/127
(WAKESHWAR) 		1811007000NRG24261220230111990 28/12/2023 Shrikant Tatyaba Wagh 1811007WL013874 Shrikant Tatyaba Wagh 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240355148 SHRIKANT TATYABA WAGH BANK OF INDIA(508505)
115 KHATAV MH-11-007-129-001/131
(WAKESHWAR) 		1811007000NRG24261220230111568 28/12/2023 Chhaya Navnath Phadtare 1811007WL013830 Chhaya Navnath Phadtare 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240355167 CHHAYA NAVNATH PHADTARE BANK OF INDIA(508505)
116 KHATAV MH-11-007-129-001/152
(WAKESHWAR) 		1811007000NRG24261220230111994 28/12/2023 Suresh Ragunath Phadtare 1811007WL013874 Suresh Ragunath Phadtare 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240355153 SURESH RAGHUNATH FADTARE BANK OF INDIA(508505)
117 KHATAV MH-11-007-129-001/233
(WAKESHWAR) 		1811007000NRG24261220230111996 28/12/2023 Samir Anil Gaikwad 1811007WL013874 Samir Anil Gaikwad 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240355133 SAMIR ANIL GAIKWAD IDBI BANK(607095)
118 KHATAV MH-11-007-129-001/270
(WAKESHWAR) 		1811007000NRG24261220230112001 28/12/2023 Pandharinath Namdev Phadtare 1811007WL013874 Pandharinath Namdev Phadtare 00048 BKID0001319 1638 1638 Rejected 09/03/2024 A069240355149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KHATAV MH-11-007-129-001/272
(WAKESHWAR) 		1811007000NRG24261220230112002 28/12/2023 Shubham Shankar Raut 1811007WL013874 Shubham Shankar Raut 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240355135 SHUBHAM SHANKAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHATAV MH-11-007-129-001/277
(WAKESHWAR) 		1811007000NRG24261220230112003 28/12/2023 Ajay Mahadev Raut 1811007WL013874 Ajay Mahadev Raut 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240355134 Master AJAY MAHADEV RAUT BANK OF MAHARASHTRA(607387)
121 KHATAV MH-11-007-129-001/279
(WAKESHWAR) 		1811007000NRG24261220230112004 28/12/2023 Akash Shashikant Jadhav 1811007WL013874 Akash Shashikant Jadhav 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240355099 Akash Shashikant Jadhav FINO PAYMENTS BANK LTD(608001)
122 KHATAV MH-11-007-129-001/284
(WAKESHWAR) 		1811007000NRG24261220230112006 28/12/2023 Vinod Balasaheb Ghanwat 1811007WL013874 Vinod Balasaheb Ghanwat 00048 BKID0001319 1638 1638 Processed 09/03/2024 A069240355132 Master VINOD BALASAHEB GHANAVAT BANK OF MAHARASHTRA(607387)
SubTotal 66339 66339
123 KHATAV MH-11-007-015-001/845
(CHORADE) 		1811007000NRG24261220230111887 28/12/2023 Vijay Pandurang Pisal 1811007WL013863 Vijay Pandurang Pisal 00048 BKID0001606 1638 1638 Processed 09/03/2024 A069240355155 VIJAY PANDURANG PISAL BANK OF INDIA(508505)
SubTotal 1638 1638
124 KHATAV MH-11-007-019-001/185
(DARUJ) 		1811007000NRG24261220230111550 28/12/2023 Sunada Bharat Pawar 1811007WL013828 Sunada Bharat Pawar 00051 MAHB0000223 1638 1638 Processed 09/03/2024 A069240355081 Sunada Bharat Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
125 KHATAV MH-11-007-019-001/211
(DARUJ) 		1811007000NRG24261220230111551 28/12/2023 Dada Nana Kanse 1811007WL013828 Dada Nana Kanse 00051 MAHB0000223 1638 1638 Processed 09/03/2024 A069240354914 DADA NANA KANSE INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHATAV MH-11-007-019-001/272
(DARUJ) 		1811007000NRG24261220230111589 28/12/2023 Rajendra Mahadev Patole 1811007WL013833 Rajendra Mahadev Patole 00051 MAHB0000223 1638 1638 Processed 09/03/2024 A069240355175 Mr. RAJENDRA MAHADEV PATOLE BANK OF MAHARASHTRA(607387)
127 KHATAV MH-11-007-019-001/272
(DARUJ) 		1811007000NRG24261220230111590 28/12/2023 Vanadana Rajendra Patole 1811007WL013833 Vanadana Rajendra Patole 00051 MAHB0000223 1638 1638 Processed 09/03/2024 A069240355156 VANDANA RAJU PATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHATAV MH-11-007-019-001/350
(DARUJ) 		1811007000NRG24261220230111552 28/12/2023 Savita Nagesh Sawant 1811007WL013828 Savita Nagesh Sawant 00051 MAHB0000223 1638 1638 Processed 09/03/2024 A069240355138 Mrs. SAVITA NAGESH SAWANT BANK OF MAHARASHTRA(607387)
129 KHATAV MH-11-007-019-001/617
(DARUJ) 		1811007000NRG24261220230111599 28/12/2023 Nanda Ashok Jadhav 1811007WL013833 Nanda Ashok Jadhav 00051 MAHB0000223 1638 1638 Processed 09/03/2024 A069240354908 Mrs. NANDA ASHOK JADHAV BANK OF MAHARASHTRA(607387)
130 KHATAV MH-11-007-019-001/618
(DARUJ) 		1811007000NRG24261220230111600 28/12/2023 Amol Namdev Patole 1811007WL013833 Amol Namdev Patole 00051 MAHB0000223 1638 1638 Processed 09/03/2024 A069240364080 AMOL NAMDEV PATOLE BANK OF INDIA(508505)
131 KHATAV MH-11-007-019-001/618
(DARUJ) 		1811007000NRG24261220230111601 28/12/2023 Rani Amol Patole 1811007WL013833 Rani Amol Patole 00051 MAHB0000223 1638 1638 Processed 09/03/2024 A069240354910 RANI AMOL PATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
132 KHATAV MH-11-007-005-001/2103
(AUNDH) 		1811007000NRG24261220230111631 28/12/2023 Vilas Dagadu Sadigale 1811007WL013837 Vilas Dagadu Sadigale 00051 MAHB0000317 1638 1638 Processed 09/03/2024 A069240354937 Vilas Dagadu Sadigale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
133 KHATAV MH-11-007-005-001/2472
(AUNDH) 		1811007000NRG24261220230111633 28/12/2023 Chandrakant Anandpuri Gosavi 1811007WL013837 Chandrakant Anandpuri Gosavi 00051 MAHB0000317 1638 1638 Processed 09/03/2024 A069240355158 Mr. CHANDRAKANT ANANDPURI GOSAVI BANK OF MAHARASHTRA(607387)
134 KHATAV MH-11-007-005-001/761
(AUNDH) 		1811007000NRG24261220230111636 28/12/2023 Rekha Lala Karpe 1811007WL013837 Rekha Lala Karpe 00051 MAHB0000317 1638 1638 Processed 09/03/2024 A069240358042 Mrs. REKHA LALA KARPE BANK OF MAHARASHTRA(607387)
135 KHATAV MH-11-007-005-001/809
(AUNDH) 		1811007000NRG24261220230111637 28/12/2023 DATTATREY MAHADEO GOSAVI 1811007WL013837 DATTATREY MAHADEO GOSAVI 00051 MAHB0000317 1638 1638 Processed 09/03/2024 A069240355162 DATTATREY MAHADEO GOSAVI THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
136 KHATAV MH-11-007-005-001/827
(AUNDH) 		1811007000NRG24261220230111638 28/12/2023 Nurmahamad Nagarji 1811007WL013837 Nurmahamad Nagarji 00051 MAHB0000317 1638 1638 Processed 09/03/2024 A069240354962 Mr. NURMAHAMMAD AZIZ NAGARJI BANK OF MAHARASHTRA(607387)
137 KHATAV MH-11-007-008-001/360
(BHOSARE) 		1811007000NRG24261220230111616 28/12/2023 sanjay hanumant jadhav 1811007WL013835 sanjay hanumant jadhav 00051 MAHB0000317 1638 1638 Processed 09/03/2024 A069240354949 sanjay hanumant jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
138 KHATAV MH-11-007-008-001/361
(BHOSARE) 		1811007000NRG24261220230111618 28/12/2023 Krishana Hanmant JAdhav 1811007WL013835 Krishana Hanmant JAdhav 00051 MAHB0000317 1638 1638 Processed 09/03/2024 A069240358069 KRISHNA HANMANT JADHAV ICICI BANK LTD(508534)
139 KHATAV MH-11-007-008-001/361
(BHOSARE) 		1811007000NRG24261220230111619 28/12/2023 Manjusha Krishna Jadhav 1811007WL013835 Manjusha Krishna Jadhav 00051 MAHB0000317 1638 1638 Processed 09/03/2024 A069240364004 Mrs. Manjusha Krishna Jadhav BANK OF MAHARASHTRA(607387)
140 KHATAV MH-11-007-008-001/506
(BHOSARE) 		1811007000NRG24261220230111604 28/12/2023 Datta Gulab Jadhav 1811007WL013834 Datta Gulab Jadhav 00051 MAHB0000317 1638 1638 Processed 09/03/2024 A069240364010 Mr. DATTA GULAB JADHAV BANK OF MAHARASHTRA(607387)
141 KHATAV MH-11-007-008-001/541
(BHOSARE) 		1811007000NRG24261220230111622 28/12/2023 tukaram uddhav gujar 1811007WL013835 tukaram uddhav gujar 00051 MAHB0000317 1638 1638 Processed 09/03/2024 A069240364011 TUKARAM UDDHAV GUJAR ICICI BANK LTD(508534)
142 KHATAV MH-11-007-035-001/546
(GOREGAON (VA)) 		1811007000NRG24261220230112373 28/12/2023 Akshay Jayram Kawale 1811007WL013895 Akshay Jayram Kawale 00051 MAHB0000317 1911 1911 Processed 09/03/2024 A069240354881 AKSHAY JAYRAM KAWALE BANK OF INDIA(508505)
143 KHATAV MH-11-007-043-001/515
(JAIGAON) 		1811007000NRG24261220230111720 28/12/2023 Sumitra Sachin Shinde 1811007WL013848 Sumitra Sachin Shinde 00051 MAHB0000317 1638 1638 Processed 09/03/2024 A069240354909 Mrs. SUMITRA SACHIN SHINDE BANK OF MAHARASHTRA(607387)
144 KHATAV MH-11-007-043-001/536
(JAIGAON) 		1811007000NRG24261220230111721 28/12/2023 Jagannath Baban Chavan 1811007WL013848 Jagannath Baban Chavan 00051 MAHB0000317 1638 1638 Processed 09/03/2024 A069240354907 MR JAGANNATH BABAN CHAVAN STATE BANK OF INDIA(508548)
145 KHATAV MH-11-007-043-001/747
(JAIGAON) 		1811007000NRG24261220230111722 28/12/2023 Reshma Santosh Shinde 1811007WL013848 Reshma Santosh Shinde 00051 MAHB0000317 1638 1638 Processed 09/03/2024 A069240354878 Mrs. Reshma Santosh Shinde BANK OF MAHARASHTRA(607387)
146 KHATAV MH-11-007-062-001/227
(KOKRALE) 		1811007000NRG24261220230111607 28/12/2023 Vitthal Shrirang Sawant 1811007WL013834 Vitthal Shrirang Sawant 00051 MAHB0000317 1638 1638 Processed 09/03/2024 A069240354963 Vitthal Shrirang Sawant THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
147 KHATAV MH-11-007-062-001/84
(KOKRALE) 		1811007000NRG24261220230111615 28/12/2023 Kamal Narayan Gaikwad 1811007WL013834 Kamal Narayan Gaikwad 00051 MAHB0000317 1638 1638 Processed 09/03/2024 A069240364021 Kamal Narayan Gaikwad THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
148 KHATAV MH-11-007-084-001/140
(NANDOSHI) 		1811007000NRG24261220230111836 28/12/2023 Namdev Shrirang Jadhav 1811007WL013860 Namdev Shrirang Jadhav 00051 MAHB0000317 1638 1638 Processed 09/03/2024 A069240354913 NAMDEV SHRIRANG JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHATAV MH-11-007-092-001/490
(PALASHI) 		1811007000NRG24261220230111908 28/12/2023 Usha Sarjerav Sonavale 1811007WL013866 Usha Sarjerav Sonavale 00051 MAHB0000317 1638 1638 Processed 09/03/2024 A069240364085 USHA SARJERAO SONAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29757 29757
150 KHATAV MH-11-007-097-001/1477
(PEDGAON) 		1811007000NRG24281220230114937 28/12/2023 RAMBHAJI MAHADU JADHAV 1811007WL014174 RAMBHAJI MAHADU JADHAV 00051 MAHB0000410 819 819 Processed 09/03/2024 A069240364062 RAMBHAJI MAHADU JADHAV UCO BANK(607066)
SubTotal 819 819
151 KHATAV MH-11-007-033-001/122
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114963 28/12/2023 Vilas Khashaba Thorve 1811007WL014175 Vilas Khashaba Thorve 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240364064 Vilas Khashaba Thorve THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
152 KHATAV MH-11-007-033-001/124
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114964 28/12/2023 Sangita Vitthal Thorve 1811007WL014175 Sangita Vitthal Thorve 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240354919 Sangita Vitthal Thorve THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
153 KHATAV MH-11-007-033-001/126
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114965 28/12/2023 Bhagirthi Shankar Thorve 1811007WL014175 Bhagirthi Shankar Thorve 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240354928 BHAGYARATHI SHANKAR THORVE BANK OF INDIA(508505)
154 KHATAV MH-11-007-033-001/127
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114966 28/12/2023 Mahesh Suresh Thorve 1811007WL014175 Mahesh Suresh Thorve 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240354916 Mahesh Suresh Thorve THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
155 KHATAV MH-11-007-033-001/131
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114967 28/12/2023 Laxmi Natha Thorve 1811007WL014175 Laxmi Natha Thorve 00051 MAHB0001636 1638 1638 Rejected 09/03/2024 A069240354920 invalid Bank Identifier
156 KHATAV MH-11-007-033-001/134
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114968 28/12/2023 Ashok Baburao Shedge 1811007WL014175 Ashok Baburao Shedge 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240354929 MR ASHOK BABURAO SHEDGE STATE BANK OF INDIA(508548)
157 KHATAV MH-11-007-033-001/144
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114969 28/12/2023 Malan Shivaji Mahadik 1811007WL014175 Malan Shivaji Mahadik 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240354925 Malan Shivaji Mahadik THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
158 KHATAV MH-11-007-033-001/149
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114970 28/12/2023 Mankabai Bhagwan Thorve 1811007WL014175 Mankabai Bhagwan Thorve 00051 MAHB0001636 1638 1638 Rejected 09/03/2024 A069240354922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 KHATAV MH-11-007-033-001/158
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114971 28/12/2023 Minakshi Krushnat Thorve 1811007WL014175 Minakshi Krushnat Thorve 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240354930 MINAXI KRISHNA THORAVE BANK OF INDIA(508505)
160 KHATAV MH-11-007-033-001/162
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114972 28/12/2023 Rukmini Jyotiram Thorve 1811007WL014175 Rukmini Jyotiram Thorve 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240354968 Mrs. Rukmini Jotiram Thorave BANK OF MAHARASHTRA(607387)
161 KHATAV MH-11-007-033-001/169
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114973 28/12/2023 Nanda Pandurang Thorve 1811007WL014175 Nanda Pandurang Thorve 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240364066 NANDABAI PANDURANG THORVE BANK OF INDIA(508505)
162 KHATAV MH-11-007-033-001/170
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114974 28/12/2023 Dattatray Popat Thorve 1811007WL014175 Dattatray Popat Thorve 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240364069 DATTATRAY POPAT THORWE BANK OF INDIA(508505)
163 KHATAV MH-11-007-033-001/190
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114975 28/12/2023 Vitthal Laxman Thorave 1811007WL014175 Vitthal Laxman Thorave 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240354927 Vitthal Laxman Thorave THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
164 KHATAV MH-11-007-033-001/200
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114976 28/12/2023 Tushar Mohan Thorave 1811007WL014175 Tushar Mohan Thorave 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240364068 Tushar Mohan Thorave THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
165 KHATAV MH-11-007-033-001/201
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114977 28/12/2023 Uma Ramesh Thorave 1811007WL014175 Uma Ramesh Thorave 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240354966 Mrs. Uma Ramesh Thorave BANK OF MAHARASHTRA(607387)
166 KHATAV MH-11-007-033-001/202
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114978 28/12/2023 Amol Baban Jadhav 1811007WL014175 Amol Baban Jadhav 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240354969 Mr. Amol Baban Jadhav BANK OF MAHARASHTRA(607387)
167 KHATAV MH-11-007-033-001/204
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114979 28/12/2023 Bapurao Baburao Thorave 1811007WL014175 Bapurao Baburao Thorave 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240354932 BAPURAO BABURAO THORAVE INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHATAV MH-11-007-033-001/206
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114980 28/12/2023 Arjun Anna Salunkhe 1811007WL014175 Arjun Anna Salunkhe 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240364065 MR ARJUN ANNA SALUNKHE STATE BANK OF INDIA(508548)
169 KHATAV MH-11-007-033-001/208
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114981 28/12/2023 Kamalesh Sunil Thorave 1811007WL014175 Kamalesh Sunil Thorave 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240364067 MR KAMLESH SUNIL THORAVE STATE BANK OF INDIA(508548)
170 KHATAV MH-11-007-033-001/209
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114982 28/12/2023 Sushama Dattatray Thorave 1811007WL014175 Sushama Dattatray Thorave 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240354924 SUSHAMA DATTATRAY THORAVE INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHATAV MH-11-007-033-001/210
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114983 28/12/2023 Parubai Jagnnath Thorave 1811007WL014175 Parubai Jagnnath Thorave 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240364074 PARUBAI JAGANNATH THORVE BANK OF INDIA(508505)
172 KHATAV MH-11-007-033-001/211
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114984 28/12/2023 Dipali Sambhaji Salunkhe 1811007WL014175 Dipali Sambhaji Salunkhe 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240364070 DIPALI SAMBHAJI SALUNKHE BANK OF INDIA(508505)
173 KHATAV MH-11-007-033-001/212
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114985 28/12/2023 Sonali Pandurang Jadhav 1811007WL014175 Sonali Pandurang Jadhav 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240354964 Mrs. Jadhav Sonali Pandurang BANK OF MAHARASHTRA(607387)
174 KHATAV MH-11-007-033-001/214
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114986 28/12/2023 Surekha Somnath Thorave 1811007WL014175 Surekha Somnath Thorave 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240354923 Surekha Somnath Thorave THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
175 KHATAV MH-11-007-033-001/215
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114987 28/12/2023 Shobha Vilas Thorave 1811007WL014175 Shobha Vilas Thorave 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240354918 SHOBHA VILAS THORAVE INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHATAV MH-11-007-033-001/216
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114988 28/12/2023 Yogita Ajit Shedge 1811007WL014175 Yogita Ajit Shedge 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240354965 Mrs. Yogita Ajit Shedage BANK OF MAHARASHTRA(607387)
177 KHATAV MH-11-007-033-001/217
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114989 28/12/2023 Rahul Arjun Salunkhe 1811007WL014175 Rahul Arjun Salunkhe 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240354931 RAHUL ARJUN SALUNKHE BANK OF INDIA(508505)
178 KHATAV MH-11-007-033-001/218
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114990 28/12/2023 Swapnil Sunil Thorave 1811007WL014175 Swapnil Sunil Thorave 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240364072 THORAVE SWAPNIL SUNIL UNION BANK OF INDIA(508500)
179 KHATAV MH-11-007-033-001/219
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114991 28/12/2023 Latabai Anil Thorave 1811007WL014175 Latabai Anil Thorave 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240364073 LATA ANIL THORAVE BANK OF BARODA(606985)
180 KHATAV MH-11-007-033-001/22
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114992 28/12/2023 Thorve bhagvan kaka 1811007WL014175 Thorve bhagvan kaka 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240354921 BHAGWAN KAKA THORVE INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHATAV MH-11-007-033-001/220
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114993 28/12/2023 Sujata Sunil Thorave 1811007WL014175 Sujata Sunil Thorave 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240354967 Mrs. Sujata Sunil Thorave BANK OF MAHARASHTRA(607387)
182 KHATAV MH-11-007-033-001/221
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114994 28/12/2023 Shobha Bhagwan Thorave 1811007WL014175 Shobha Bhagwan Thorave 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240364071 Shobha Bhagwan Thorave THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
183 KHATAV MH-11-007-033-001/223
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114995 28/12/2023 Dipali Baliram Thorave 1811007WL014175 Dipali Baliram Thorave 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240354971 Mrs. Dipali Baliram Thorave BANK OF MAHARASHTRA(607387)
184 KHATAV MH-11-007-033-001/224
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114996 28/12/2023 Ashwini Tanaji Thorave 1811007WL014175 Ashwini Tanaji Thorave 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240354972 Mrs. Ashwini Tanaji Thorave BANK OF MAHARASHTRA(607387)
185 KHATAV MH-11-007-033-001/225
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114997 28/12/2023 Shashikala Pandurang Thorave 1811007WL014175 Shashikala Pandurang Thorave 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240354926 SHASHIKALA PANDURANG THORVE BANK OF INDIA(508505)
186 KHATAV MH-11-007-033-001/24
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114998 28/12/2023 Swati Kisan Jadhav 1811007WL014175 Swati Kisan Jadhav 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240354970 Mrs. Swati Kisan Jadhav BANK OF MAHARASHTRA(607387)
187 KHATAV MH-11-007-033-001/50
(GIRIJASHANKARWADI) 		1811007000NRG24281220230114999 28/12/2023 Thorave Suresh Namdev 1811007WL014175 Thorave Suresh Namdev 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240354917 SURESH NAMDEV THORAVE INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHATAV MH-11-007-033-001/93
(GIRIJASHANKARWADI) 		1811007000NRG24281220230115000 28/12/2023 Anusaya Hanmant Salunkhe 1811007WL014175 Anusaya Hanmant Salunkhe 00051 MAHB0001636 1638 1638 Processed 09/03/2024 A069240354915 ANUSAYA HANUMANT SALUNKHE BANK OF INDIA(508505)
SubTotal 62244 62244
189 KHATAV MH-11-007-065-001/1337
(KUROLI(SI)) 		1811007000NRG24261220230111766 28/12/2023 Surekha Lalaso Patole 1811007WL013853 Surekha Lalaso Patole 00051 MAHB0001845 1092 1092 Processed 09/03/2024 A069240354899 Mrs. Surekha Lalaso Patole BANK OF MAHARASHTRA(607387)
190 KHATAV MH-11-007-097-001/1367
(PEDGAON) 		1811007000NRG24281220230114925 28/12/2023 SUDHIR KISAN JAGDALE 1811007WL014174 SUDHIR KISAN JAGDALE 00051 MAHB0001845 819 819 Processed 09/03/2024 A069240354869 Mr. SUDHIR KISAN JAGDALE BANK OF MAHARASHTRA(607387)
191 KHATAV MH-11-007-097-001/1480
(PEDGAON) 		1811007000NRG24281220230114940 28/12/2023 SAMBHAJI NARAYAN JAGDALE 1811007WL014174 SAMBHAJI NARAYAN JAGDALE 00051 MAHB0001845 819 819 Processed 09/03/2024 A069240364063 Mr. SAMBHAJI NARAYAN JAGDALE BANK OF MAHARASHTRA(607387)
192 KHATAV MH-11-007-129-001/87
(WAKESHWAR) 		1811007000NRG24261220230112049 28/12/2023 hanmant Kashinath Pawar 1811007WL013874 hanmant Kashinath Pawar 00051 MAHB0001845 1638 1638 Processed 09/03/2024 A069240354872 Mr. HANMANT KASHINATH PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 4368 4368
193 KHATAV MH-11-007-002-001/379
(AMBVADE) 		1811007000NRG24261220230111702 28/12/2023 Yuvaraj Kisan Shinde 1811007WL013846 Yuvaraj Kisan Shinde 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A069240355039 Yuvaraj Kisan Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
194 KHATAV MH-11-007-002-001/715
(AMBVADE) 		1811007000NRG24261220230111707 28/12/2023 Yamraj Kisan Shinde 1811007WL013846 Yamraj Kisan Shinde 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A069240355040 Yamraj Kisan Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
195 KHATAV MH-11-007-008-001/360
(BHOSARE) 		1811007000NRG24261220230111617 28/12/2023 Santoshi 1811007WL013835 Santoshi 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A069240364003 Santoshi THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
196 KHATAV MH-11-007-008-001/538
(BHOSARE) 		1811007000NRG24261220230111621 28/12/2023 sangita shahaji gujar 1811007WL013835 sangita shahaji gujar 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A069240354944 SANGEETA SHAHAJI GUJAR ICICI BANK LTD(508534)
197 KHATAV MH-11-007-008-001/538
(BHOSARE) 		1811007000NRG24261220230111620 28/12/2023 shahaji rajaram gujar 1811007WL013835 shahaji rajaram gujar 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A069240364005 SHAHAJI RAJARAM GUJAR ICICI BANK LTD(508534)
198 KHATAV MH-11-007-015-001/299
(CHORADE) 		1811007000NRG24261220230111873 28/12/2023 Jagannath Appa Pisal 1811007WL013863 Jagannath Appa Pisal 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A069240355164 Jagannath Appa Pisal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
199 KHATAV MH-11-007-035-001/550
(GOREGAON (VA)) 		1811007000NRG24261220230112374 28/12/2023 Shivaji Kisan Bansode 1811007WL013895 Shivaji Kisan Bansode 00114 IBKL0485SDC 1911 1911 Processed 09/03/2024 A069240355014 Shivaji Kisan Bansode THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
200 KHATAV MH-11-007-046-001/749
(KALAMBHI) 		1811007000NRG24261220230112279 28/12/2023 rajandra fhadtare 1811007WL013886 rajandra fhadtare 00114 IBKL0485SDC 546 546 Processed 09/03/2024 A069240355023 RAJENDRA KRISHNAT PHADTARE BANK OF INDIA(508505)
201 KHATAV MH-11-007-062-001/292
(KOKRALE) 		1811007000NRG24261220230111609 28/12/2023 Dattatray Kalidas Sawant 1811007WL013834 Dattatray Kalidas Sawant 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A069240364090 Dattatray Kalidas Sawant THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
202 KHATAV MH-11-007-062-001/301
(KOKRALE) 		1811007000NRG24261220230111611 28/12/2023 Sunita Vitthal sawant 1811007WL013834 Sunita Vitthal sawant 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A069240354943 Sunita Vitthal sawant THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
203 KHATAV MH-11-007-062-001/301
(KOKRALE) 		1811007000NRG24261220230111610 28/12/2023 Vitthal Pandhrinath Sawant 1811007WL013834 Vitthal Pandhrinath Sawant 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A069240354945 VITTHAL PANDHARINATH SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHATAV MH-11-007-065-001/1000
(KUROLI(SI)) 		1811007000NRG24261220230111758 28/12/2023 Namdev Bapurao Mane 1811007WL013853 Namdev Bapurao Mane 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A069240355038 Mr. NAMDEO BABURAO MANE BANK OF MAHARASHTRA(607387)
205 KHATAV MH-11-007-065-001/1078
(KUROLI(SI)) 		1811007000NRG24261220230111759 28/12/2023 Anil Raghu Shelar 1811007WL013853 Anil Raghu Shelar 00114 IBKL0485SDC 1911 1911 Processed 09/03/2024 A069240355008 ANIL RAGHU SHELAR ICICI BANK LTD(508534)
206 KHATAV MH-11-007-065-001/1078
(KUROLI(SI)) 		1811007000NRG24261220230111760 28/12/2023 Arti Anil Shelar 1811007WL013853 Arti Anil Shelar 00114 IBKL0485SDC 1911 1911 Processed 09/03/2024 A069240355054 Arti Anil Shelar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
207 KHATAV MH-11-007-065-001/1091
(KUROLI(SI)) 		1811007000NRG24261220230111761 28/12/2023 Kiran Uttam Misal 1811007WL013853 Kiran Uttam Misal 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A069240355009 KIRAN UTTAM MISAL HDFC BANK LTD(607152)
208 KHATAV MH-11-007-076-001/789
(MHASURNE) 		1811007000NRG24261220230111672 28/12/2023 Haridas Yeshwant Jagdale 1811007WL013840 Haridas Yeshwant Jagdale 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A069240354954 Haridas Yeshwant Jagdale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
209 KHATAV MH-11-007-076-001/970
(MHASURNE) 		1811007000NRG24261220230111673 28/12/2023 gorakh narayan mane 1811007WL013840 gorakh narayan mane 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A069240354873 gorakh narayan mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
210 KHATAV MH-11-007-092-001/178
(PALASHI) 		1811007000NRG24281220230115705 28/12/2023 Ramchandra Vishnu Jadhav 1811007WL014240 Ramchandra Vishnu Jadhav 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A069240355067 RAMCHANDRA VISHNU JADHAV IDBI BANK(607095)
211 KHATAV MH-11-007-092-001/178
(PALASHI) 		1811007000NRG24281220230115707 28/12/2023 Rohit Ramchandra Jadhav 1811007WL014240 Rohit Ramchandra Jadhav 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A069240355071 ROHIT RAMCHANDRA JADHAV BANK OF INDIA(508505)
212 KHATAV MH-11-007-092-001/178
(PALASHI) 		1811007000NRG24281220230115706 28/12/2023 Suvrana Ramchandra Jadhav 1811007WL014240 Suvrana Ramchandra Jadhav 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A069240355068 SUVRNA RAMCHANDRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHATAV MH-11-007-092-001/251
(PALASHI) 		1811007000NRG24281220230115712 28/12/2023 Narayan Namdev Gaikwad 1811007WL014240 Narayan Namdev Gaikwad 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A069240355022 NARAYAN NAMDEO GAIKAWAD BANK OF INDIA(508505)
214 KHATAV MH-11-007-092-001/308
(PALASHI) 		1811007000NRG24281220230115717 28/12/2023 Dilip Nimbalkar 1811007WL014240 Dilip Nimbalkar 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A069240355010 Dilip Nimbalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
215 KHATAV MH-11-007-092-001/315
(PALASHI) 		1811007000NRG24281220230115718 28/12/2023 Kiran 1811007WL014240 Kiran 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A069240355147 Kiran THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
216 KHATAV MH-11-007-092-001/328
(PALASHI) 		1811007000NRG24281220230115723 28/12/2023 Ranjana Sadashiv Kukle 1811007WL014240 Ranjana Sadashiv Kukle 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A069240355031 Ranjana Sadashiv Kukle THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
217 KHATAV MH-11-007-092-001/328
(PALASHI) 		1811007000NRG24281220230115722 28/12/2023 Sadashiv Sarjerao Kukale 1811007WL014240 Sadashiv Sarjerao Kukale 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A069240358060 SADASHIV SARJERAO KUKALE BANK OF INDIA(508505)
218 KHATAV MH-11-007-092-001/427
(PALASHI) 		1811007000NRG24281220230115726 28/12/2023 Bapurao Srjerao kukale 1811007WL014240 Bapurao Srjerao kukale 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A069240358061 BAPURAV SARJERAV KUKALE INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHATAV MH-11-007-092-001/506
(PALASHI) 		1811007000NRG24281220230115729 28/12/2023 MANISHA NARAYAN GAYKVAD 1811007WL014240 MANISHA NARAYAN GAYKVAD 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A069240355136 MANISHA NARAYAN GAYKVAD THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
220 KHATAV MH-11-007-095-001/168
(PARGAON) 		1811007000NRG24281220230114809 28/12/2023 suraj sadashiv pawar 1811007WL014167 suraj sadashiv pawar 00114 IBKL0485SDC 1855 1855 Processed 09/03/2024 A069240355011 SURAJ SADASHIV PAWAR BANK OF INDIA(508505)
221 KHATAV MH-11-007-095-001/258
(PARGAON) 		1811007000NRG24281220230114813 28/12/2023 MANISHA SANTOSH PAWAR 1811007WL014167 MANISHA SANTOSH PAWAR 00114 IBKL0485SDC 1855 1855 Processed 09/03/2024 A069240355018 MANISHA SANTOSH PAWAR THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
222 KHATAV MH-11-007-097-001/1384
(PEDGAON) 		1811007000NRG24281220230114926 28/12/2023 INDUBAI SHANKAR INGALE 1811007WL014174 INDUBAI SHANKAR INGALE 00114 IBKL0485SDC 819 819 Rejected 09/03/2024 A069240364058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 KHATAV MH-11-007-097-001/1385
(PEDGAON) 		1811007000NRG24281220230114927 28/12/2023 LATIKA ANANDA JAGDALE 1811007WL014174 LATIKA ANANDA JAGDALE 00114 IBKL0485SDC 819 819 Processed 09/03/2024 A069240364057 Mrs. LATIKA ANANDA JAGDALE BANK OF MAHARASHTRA(607387)
224 KHATAV MH-11-007-097-001/1398
(PEDGAON) 		1811007000NRG24281220230114928 28/12/2023 MUGUTARAV UMAJI JADHAV 1811007WL014174 MUGUTARAV UMAJI JADHAV 00114 IBKL0485SDC 819 819 Processed 09/03/2024 A069240354986 MUGUTARAV UMAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHATAV MH-11-007-097-001/592
(PEDGAON) 		1811007000NRG24281220230114962 28/12/2023 Vasant Maruti Jadhav 1811007WL014174 Vasant Maruti Jadhav 00114 IBKL0485SDC 819 819 Processed 09/03/2024 A069240355015 VASANT MARUTI JADHAV BANK OF INDIA(508505)
226 KHATAV MH-11-007-112-001/153
(SHIRASWADI) 		1811007000NRG24261220230111639 28/12/2023 Rekha Appa Ingale 1811007WL013838 Rekha Appa Ingale 00114 IBKL0485SDC 1911 1911 Processed 09/03/2024 A069240354874 REKHA APPASO INGALE BANK OF INDIA(508505)
227 KHATAV MH-11-007-120-001/124
(VADGAON (JASWA)) 		1811007000NRG24281220230115736 28/12/2023 Balaso Shamrao Vaghamode 1811007WL014240 Balaso Shamrao Vaghamode 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A069240355055 Balaso Shamrao Vaghamode THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
228 KHATAV MH-11-007-120-001/124
(VADGAON (JASWA)) 		1811007000NRG24281220230115737 28/12/2023 Vandana Balaso Waghmode 1811007WL014240 Vandana Balaso Waghmode 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A069240355059 Vandana Balaso Waghmode THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
229 KHATAV MH-11-007-120-001/400452
(VADGAON (JASWA)) 		1811007000NRG24281220230115745 28/12/2023 PANDURANG MARUTI DESHMUKH 1811007WL014240 PANDURANG MARUTI DESHMUKH 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A069240355056 PANDURANG MARUTI DESHMUKH BANK OF INDIA(508505)
230 KHATAV MH-11-007-120-001/400548
(VADGAON (JASWA)) 		1811007000NRG24281220230115753 28/12/2023 Rajashri Sunil gharge 1811007WL014240 Rajashri Sunil gharge 00114 IBKL0485SDC 1638 1638 Processed 09/03/2024 A069240355012 Rajashri Sunil gharge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 59402 59402
231 KHATAV MH-11-007-029-001/610
(GANESHWADI) 		1811007000NRG24281220230114896 28/12/2023 VIJAY TUKARAM VAVARE 1811007WL014172 VIJAY TUKARAM VAVARE 00114 SDCE0001006 1638 1638 Processed 09/03/2024 A069240354987 VIJAY TUKARAM VAVARE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
232 KHATAV MH-11-007-029-001/611
(GANESHWADI) 		1811007000NRG24281220230114898 28/12/2023 VAISHALI VILAS PAWAR 1811007WL014172 VAISHALI VILAS PAWAR 00114 SDCE0001006 1365 1365 Processed 09/03/2024 A069240354993 Mrs. Vaishali Vilas Pawar BANK OF MAHARASHTRA(607387)
233 KHATAV MH-11-007-029-001/612
(GANESHWADI) 		1811007000NRG24281220230114899 28/12/2023 SANTOSH LAXMAN KOLEKAR 1811007WL014172 SANTOSH LAXMAN KOLEKAR 00114 SDCE0001006 1638 1638 Processed 09/03/2024 A069240354994 SANTOSH LAXMAN KOLEK BANK OF BARODA(606985)
234 KHATAV MH-11-007-097-001/1467
(PEDGAON) 		1811007000NRG24281220230114932 28/12/2023 VISHNU PANDURANG JAGDALE 1811007WL014174 VISHNU PANDURANG JAGDALE 00114 SDCE0001006 819 819 Processed 09/03/2024 A069240354989 VISHNU PANDURANG JAGDALE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
235 KHATAV MH-11-007-097-001/46
(PEDGAON) 		1811007000NRG24281220230114955 28/12/2023 TANAJI KRISHNA JAGDALE 1811007WL014174 TANAJI KRISHNA JAGDALE 00114 SDCE0001006 819 819 Processed 09/03/2024 A069240355016 TANAJI KRISHNA JAGDALE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
236 KHATAV MH-11-007-097-001/539
(PEDGAON) 		1811007000NRG24281220230114957 28/12/2023 Shivaji Krushana Jagadale 1811007WL014174 Shivaji Krushana Jagadale 00114 SDCE0001006 819 819 Processed 09/03/2024 A069240354985 Shivaji Krushana Jagadale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
237 KHATAV MH-11-007-097-001/564
(PEDGAON) 		1811007000NRG24281220230114961 28/12/2023 Narayan Umaji Jadhav 1811007WL014174 Narayan Umaji Jadhav 00114 SDCE0001006 819 819 Processed 09/03/2024 A069240355013 NARAYAN UMAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHATAV MH-11-007-129-001/127
(WAKESHWAR) 		1811007000NRG24261220230111989 28/12/2023 sharada tatyaba vagh 1811007WL013874 sharada tatyaba vagh 00114 SDCE0001006 1638 1638 Processed 09/03/2024 A069240354992 sharada tatyaba vagh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 9555 9555
239 KHATAV MH-11-007-046-001/844
(KALAMBHI) 		1811007000NRG24261220230112283 28/12/2023 Laxmibai Jagnnath Yadav 1811007WL013886 Laxmibai Jagnnath Yadav 00114 SDCE0001030 546 546 Processed 09/03/2024 A069240355024 Laxmibai Jagnnath Yadav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
240 KHATAV MH-11-007-095-001/90
(PARGAON) 		1811007000NRG24281220230114824 28/12/2023 Dilip Ramchandra Pawar 1811007WL014167 Dilip Ramchandra Pawar 00114 SDCE0001030 1904 1904 Processed 09/03/2024 A069240354938 DILIP RANCHANDRA PAWAR BANK OF INDIA(508505)
SubTotal 2450 2450
241 KHATAV MH-11-007-097-001/1487
(PEDGAON) 		1811007000NRG24281220230114944 28/12/2023 HANAMANT VINAYAK JAGADALE 1811007WL014174 HANAMANT VINAYAK JAGADALE 00152 HDFC0009108 819 819 Processed 09/03/2024 A069240364079 HANAMANT VINAYAK JAGADALE ICICI BANK LTD(508534)
242 KHATAV MH-11-007-097-001/178
(PEDGAON) 		1811007000NRG24281220230114950 28/12/2023 ASHA BHAUSO DESHMUKH 1811007WL014174 ASHA BHAUSO DESHMUKH 00152 HDFC0009108 819 819 Processed 09/03/2024 A069240354877 ASHA BHAUSO DESHMUKH HDFC BANK LTD(607152)
243 KHATAV MH-11-007-129-001/472
(WAKESHWAR) 		1811007000NRG24261220230111578 28/12/2023 Nitin Shivaji Phadtare 1811007WL013830 Nitin Shivaji Phadtare 00152 HDFC0009108 1638 1638 Processed 09/03/2024 A069240354948 NITIN SHIVAJI PHADTARE HDFC BANK LTD(607152)
SubTotal 3276 3276
244 KHATAV MH-11-007-002-001/14
(AMBVADE) 		1811007000NRG24261220230111698 28/12/2023 BAPURAO PANDURANG DESHAMUKH 1811007WL013846 BAPURAO PANDURANG DESHAMUKH 00165 IBKL0000605 1638 1638 Processed 09/03/2024 A069240354995 BAPURAO PANDURANG DESHAMUKH IDBI BANK(607095)
245 KHATAV MH-11-007-015-001/627
(CHORADE) 		1811007000NRG24261220230111875 28/12/2023 Babaso Bajrang Gurav 1811007WL013863 Babaso Bajrang Gurav 00165 IBKL0000605 1638 1638 Processed 09/03/2024 A069240354990 BABASO BAJRANG GURAV IDBI BANK(607095)
246 KHATAV MH-11-007-015-001/627
(CHORADE) 		1811007000NRG24261220230111876 28/12/2023 Maya Babaso Gurav 1811007WL013863 Maya Babaso Gurav 00165 IBKL0000605 1638 1638 Processed 09/03/2024 A069240354991 Maya Babaso Gurav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
247 KHATAV MH-11-007-076-001/1129
(MHASURNE) 		1811007000NRG24261220230111650 28/12/2023 Navaj Sahebhusen Mulani 1811007WL013840 Navaj Sahebhusen Mulani 00165 IBKL0000605 1638 1638 Processed 09/03/2024 A069240355004 NAVAJ SAHEBHUSAIN MULANI IDBI BANK(607095)
248 KHATAV MH-11-007-076-001/228-A
(MHASURNE) 		1811007000NRG24261220230111652 28/12/2023 Mustafa Ramjan Tamboli 1811007WL013840 Mustafa Ramjan Tamboli 00165 IBKL0000605 1638 1638 Processed 09/03/2024 A069240364018 MUSTAFA RAMJAN TAMBOLI INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHATAV MH-11-007-076-001/23
(MHASURNE) 		1811007000NRG24261220230111653 28/12/2023 Balekhan Tamboli 1811007WL013840 Balekhan Tamboli 00165 IBKL0000605 1638 1638 Processed 09/03/2024 A069240364081 BALEKHAN GULAB TAMBOLI INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHATAV MH-11-007-076-001/234
(MHASURNE) 		1811007000NRG24261220230111654 28/12/2023 Adhik Shivaji Mane 1811007WL013840 Adhik Shivaji Mane 00165 IBKL0000605 1638 1638 Processed 09/03/2024 A069240364088 ADHIK SHIVAJI MANE INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHATAV MH-11-007-076-001/234
(MHASURNE) 		1811007000NRG24261220230111655 28/12/2023 Anita Aadhik Mane 1811007WL013840 Anita Aadhik Mane 00165 IBKL0000605 1638 1638 Processed 09/03/2024 A069240364083 ANITA ADHIK MANE IDBI BANK(607095)
252 KHATAV MH-11-007-076-001/241
(MHASURNE) 		1811007000NRG24261220230111657 28/12/2023 shubhangi somnath mane 1811007WL013840 shubhangi somnath mane 00165 IBKL0000605 1638 1638 Processed 09/03/2024 A069240354998 SHUBHANGI SOMNATH MANE IDBI BANK(607095)
253 KHATAV MH-11-007-076-001/241
(MHASURNE) 		1811007000NRG24261220230111656 28/12/2023 somanath sukhadev mane 1811007WL013840 somanath sukhadev mane 00165 IBKL0000605 1638 1638 Processed 09/03/2024 A069240354997 somanath sukhadev mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
254 KHATAV MH-11-007-076-001/242
(MHASURNE) 		1811007000NRG24261220230111659 28/12/2023 Aruna Sachin Mane 1811007WL013840 Aruna Sachin Mane 00165 IBKL0000605 1638 1638 Processed 09/03/2024 A069240355003 MRS ARUNA SACHIN MANE STATE BANK OF INDIA(508548)
255 KHATAV MH-11-007-076-001/242
(MHASURNE) 		1811007000NRG24261220230111658 28/12/2023 sachin sukhadev mane 1811007WL013840 sachin sukhadev mane 00165 IBKL0000605 1638 1638 Processed 09/03/2024 A069240354996 SACHIN SUKHDEV MANE INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHATAV MH-11-007-076-001/266
(MHASURNE) 		1811007000NRG24261220230111660 28/12/2023 Kakaso Tatyaba Ghagare 1811007WL013840 Kakaso Tatyaba Ghagare 00165 IBKL0000605 1638 1638 Processed 09/03/2024 A069240364087 KAKA TATYABA GHAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHATAV MH-11-007-076-001/267
(MHASURNE) 		1811007000NRG24261220230111662 28/12/2023 sandip Aanda Suryawanshi 1811007WL013840 sandip Aanda Suryawanshi 00165 IBKL0000605 1638 1638 Processed 09/03/2024 A069240354977 SANDIP ANANDA SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHATAV MH-11-007-076-001/406
(MHASURNE) 		1811007000NRG24261220230111663 28/12/2023 BALU RAMCHANDRA MANE 1811007WL013840 BALU RAMCHANDRA MANE 00165 IBKL0000605 1638 1638 Processed 09/03/2024 A069240354952 BALU RAMCHANDRA MANE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
259 KHATAV MH-11-007-076-001/448
(MHASURNE) 		1811007000NRG24261220230111665 28/12/2023 satyavan shankar mane 1811007WL013840 satyavan shankar mane 00165 IBKL0000605 1638 1638 Processed 09/03/2024 A069240364017 MR SATYAWAN SHANKAR MANE STATE BANK OF INDIA(508548)
260 KHATAV MH-11-007-076-001/448
(MHASURNE) 		1811007000NRG24261220230111664 28/12/2023 Vitthal Shankar Mane 1811007WL013840 Vitthal Shankar Mane 00165 IBKL0000605 1638 1638 Processed 09/03/2024 A069240354976 MR VITHAL SHANKAR MANE STATE BANK OF INDIA(508548)
261 KHATAV MH-11-007-076-001/474
(MHASURNE) 		1811007000NRG24261220230111666 28/12/2023 mahadev 1811007WL013840 mahadev 00165 IBKL0000605 1638 1638 Processed 09/03/2024 A069240355000 MAHADEV ANANDA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHATAV MH-11-007-076-001/475
(MHASURNE) 		1811007000NRG24261220230111668 28/12/2023 rani sandip kadam 1811007WL013840 rani sandip kadam 00165 IBKL0000605 1638 1638 Processed 09/03/2024 A069240354951 rani sandip kadam THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
263 KHATAV MH-11-007-076-001/475
(MHASURNE) 		1811007000NRG24261220230111667 28/12/2023 sandip 1811007WL013840 sandip 00165 IBKL0000605 1638 1638 Processed 09/03/2024 A069240364082 SANDIP ANANDA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHATAV MH-11-007-076-001/542
(MHASURNE) 		1811007000NRG24261220230111669 28/12/2023 Sukhadev Kondiba Mane 1811007WL013840 Sukhadev Kondiba Mane 00165 IBKL0000605 1638 1638 Processed 09/03/2024 A069240354950 Sukhadev Kondiba Mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
265 KHATAV MH-11-007-076-001/57
(MHASURNE) 		1811007000NRG24261220230111670 28/12/2023 HARIDAS 1811007WL013840 HARIDAS 00165 IBKL0000605 1638 1638 Processed 09/03/2024 A069240354999 HARIDAS KRUSHNA DABADE INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHATAV MH-11-007-076-001/591
(MHASURNE) 		1811007000NRG24261220230111671 28/12/2023 Maula Allabaks Mulla 1811007WL013840 Maula Allabaks Mulla 00165 IBKL0000605 1638 1638 Processed 09/03/2024 A069240355001 MAULA ALLABAKSH MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHATAV MH-11-007-076-001/986
(MHASURNE) 		1811007000NRG24261220230111674 28/12/2023 Popat Pandurang Suryawanshi 1811007WL013840 Popat Pandurang Suryawanshi 00165 IBKL0000605 1638 1638 Processed 09/03/2024 A069240364086 Popat Pandurang Suryawanshi THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
268 KHATAV MH-11-007-076-001/991
(MHASURNE) 		1811007000NRG24261220230111675 28/12/2023 Sangita Shankar Mane 1811007WL013840 Sangita Shankar Mane 00165 IBKL0000605 1638 1638 Processed 09/03/2024 A069240355002 SANGITA SHANKAR MANE IDBI BANK(607095)
SubTotal 40950 40950
269 KHATAV MH-11-007-002-001/876
(AMBVADE) 		1811007000NRG24261220230111714 28/12/2023 Nandkumar Kashinath Kakade 1811007WL013846 Nandkumar Kashinath Kakade 00165 IBKL0001695 1638 1638 Processed 09/03/2024 A069240358050 NANDAKUMAR KASHINATH KAKADE IDBI BANK(607095)
270 KHATAV MH-11-007-010-001/160-A
(BHUSHANGAD) 		1811007000NRG24261220230111646 28/12/2023 Vinod Ganpat Khade 1811007WL013839 Vinod Ganpat Khade 00165 IBKL0001695 1638 1638 Processed 09/03/2024 A069240355166 Vinod Ganpat Khade THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
271 KHATAV MH-11-007-092-001/173
(PALASHI) 		1811007000NRG24281220230115704 28/12/2023 Prashant krishanat Nibalkar 1811007WL014240 Prashant krishanat Nibalkar 00165 IBKL0001695 1638 1638 Processed 09/03/2024 A069240355151 PRASHANT KISAN NIMBALKAR IDBI BANK(607095)
272 KHATAV MH-11-007-092-001/552
(PALASHI) 		1811007000NRG24281220230115735 28/12/2023 Rupali Prashant Nimbalkar 1811007WL014240 Rupali Prashant Nimbalkar 00165 IBKL0001695 1638 1638 Processed 09/03/2024 A069240355150 RUPALI PRASHANT NIMBALKAR IDBI BANK(607095)
273 KHATAV MH-11-007-112-001/317
(SHIRASWADI) 		1811007000NRG24281220230114852 28/12/2023 Bhairavnath Sadashiv Ingale 1811007WL014170 Bhairavnath Sadashiv Ingale 00165 IBKL0001695 1638 1638 Processed 09/03/2024 A069240355114 Bhairavnath Sadashiv Ingale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
274 KHATAV MH-11-007-112-001/334
(SHIRASWADI) 		1811007000NRG24281220230114853 28/12/2023 Vijay Shankar Ingale 1811007WL014170 Vijay Shankar Ingale 00165 IBKL0001695 1638 1638 Processed 09/03/2024 A069240355102 VIJAY SHANKAR INGALE BANK OF INDIA(508505)
275 KHATAV MH-11-007-112-001/686
(SHIRASWADI) 		1811007000NRG24281220230114854 28/12/2023 Madhuri Vijay Ingale 1811007WL014170 Madhuri Vijay Ingale 00165 IBKL0001695 1638 1638 Processed 09/03/2024 A069240355101 MADHURI VIJAY INGALE IDBI BANK(607095)
276 KHATAV MH-11-007-112-001/687
(SHIRASWADI) 		1811007000NRG24281220230114855 28/12/2023 Vitthal Balaso Pawar 1811007WL014170 Vitthal Balaso Pawar 00165 IBKL0001695 1638 1638 Processed 09/03/2024 A069240358051 VITTHAL BALASO PAWAR IDBI BANK(607095)
277 KHATAV MH-11-007-112-001/688
(SHIRASWADI) 		1811007000NRG24281220230114856 28/12/2023 Haridas Balaso Pawar 1811007WL014170 Haridas Balaso Pawar 00165 IBKL0001695 1638 1638 Processed 09/03/2024 A069240355100 HARIDAS BALASO PAWAR BANK OF INDIA(508505)
278 KHATAV MH-11-007-112-001/689
(SHIRASWADI) 		1811007000NRG24281220230114857 28/12/2023 Gorakh Joti Ingale 1811007WL014170 Gorakh Joti Ingale 00165 IBKL0001695 1638 1638 Processed 09/03/2024 A069240355104 GORAKH JOTI INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHATAV MH-11-007-112-001/694
(SHIRASWADI) 		1811007000NRG24281220230114858 28/12/2023 Anita Gorakh Ingale 1811007WL014170 Anita Gorakh Ingale 00165 IBKL0001695 1638 1638 Processed 09/03/2024 A069240355105 ANITA GORAKH INGALE IDBI BANK(607095)
280 KHATAV MH-11-007-112-001/698
(SHIRASWADI) 		1811007000NRG24281220230114859 28/12/2023 Sandip Maruti Ingale 1811007WL014170 Sandip Maruti Ingale 00165 IBKL0001695 1638 1638 Processed 09/03/2024 A069240355103 SANDIP MARUTI INGALE IDBI BANK(607095)
281 KHATAV MH-11-007-112-001/710
(SHIRASWADI) 		1811007000NRG24281220230114860 28/12/2023 Laxmi Shashikant Kudale 1811007WL014170 Laxmi Shashikant Kudale 00165 IBKL0001695 1638 1638 Processed 09/03/2024 A069240355108 LAXMI SHASHIKANT KUDALE BANK OF INDIA(508505)
282 KHATAV MH-11-007-112-001/711
(SHIRASWADI) 		1811007000NRG24281220230114861 28/12/2023 Rajashri Sandip Ingale 1811007WL014170 Rajashri Sandip Ingale 00165 IBKL0001695 1638 1638 Processed 09/03/2024 A069240355106 RAJASHRI SANDIP INGALE IDBI BANK(607095)
283 KHATAV MH-11-007-112-001/712
(SHIRASWADI) 		1811007000NRG24281220230114862 28/12/2023 Shashikant Vaman Kudale 1811007WL014170 Shashikant Vaman Kudale 00165 IBKL0001695 1638 1638 Processed 09/03/2024 A069240355107 SHASHIKANT VAMAN KUDALE IDBI BANK(607095)
284 KHATAV MH-11-007-112-001/718
(SHIRASWADI) 		1811007000NRG24281220230114863 28/12/2023 Vasant Namdev Jadhav 1811007WL014170 Vasant Namdev Jadhav 00165 IBKL0001695 1638 1638 Processed 09/03/2024 A069240355110 VASANT NAMDEV JADHAV IDBI BANK(607095)
285 KHATAV MH-11-007-112-001/719
(SHIRASWADI) 		1811007000NRG24281220230114864 28/12/2023 Lalita Vasant Jadhav 1811007WL014170 Lalita Vasant Jadhav 00165 IBKL0001695 1365 1365 Processed 09/03/2024 A069240355109 LALITA VASANT JADHAV BANK OF INDIA(508505)
286 KHATAV MH-11-007-112-001/749
(SHIRASWADI) 		1811007000NRG24281220230114865 28/12/2023 Prabhakar Balkrushna Ingale 1811007WL014170 Prabhakar Balkrushna Ingale 00165 IBKL0001695 1638 1638 Processed 09/03/2024 A069240355112 PRABHAKAR BALKRISHNA INGALE BANK OF INDIA(508505)
287 KHATAV MH-11-007-112-001/751
(SHIRASWADI) 		1811007000NRG24281220230114866 28/12/2023 Dattatray Tanaji Ingale 1811007WL014170 Dattatray Tanaji Ingale 00165 IBKL0001695 1365 1365 Processed 09/03/2024 A069240355111 DATTATRAY TANAJI INGALE IDBI BANK(607095)
288 KHATAV MH-11-007-112-001/752
(SHIRASWADI) 		1811007000NRG24281220230114867 28/12/2023 Balaso Shankar Pawar 1811007WL014170 Balaso Shankar Pawar 00165 IBKL0001695 1638 1638 Processed 09/03/2024 A069240355113 BALASO SHANKAR PAWAR IDBI BANK(607095)
SubTotal 32214 32214
289 KHATAV MH-11-007-005-001/2474
(AUNDH) 		1811007000NRG24261220230111634 28/12/2023 Vijay Ashok Gosavi 1811007WL013837 Vijay Ashok Gosavi 00415 SBIN0000284 1638 1638 Processed 09/03/2024 A069240355159 MR VIJAY ASHOK GOSAVI STATE BANK OF INDIA(508548)
290 KHATAV MH-11-007-008-001/397
(BHOSARE) 		1811007000NRG24261220230111602 28/12/2023 Jadhav Shahaji Gulab 1811007WL013834 Jadhav Shahaji Gulab 00415 SBIN0000284 1638 1638 Processed 09/03/2024 A069240355074 SHAHAJI GULAB JADHAV BANK OF INDIA(508505)
291 KHATAV MH-11-007-008-001/397
(BHOSARE) 		1811007000NRG24261220230111603 28/12/2023 Jadhav Tejashri Shahaji 1811007WL013834 Jadhav Tejashri Shahaji 00415 SBIN0000284 1638 1638 Processed 09/03/2024 A069240364008 MRS TEJASHRI SHAHAJI JADHAV STATE BANK OF INDIA(508548)
292 KHATAV MH-11-007-008-001/506
(BHOSARE) 		1811007000NRG24261220230111605 28/12/2023 Priyanka Datta Jadhav 1811007WL013834 Priyanka Datta Jadhav 00415 SBIN0000284 1638 1638 Processed 09/03/2024 A069240364009 MRS PRIYANKA DATTA JADHAV STATE BANK OF INDIA(508548)
293 KHATAV MH-11-007-029-001/404
(GANESHWADI) 		1811007000NRG24281220230114888 28/12/2023 Khandu Malhari Barkade 1811007WL014172 Khandu Malhari Barkade 00415 SBIN0000284 1638 1638 Processed 09/03/2024 A069240355043 Khandu Malhari Barkade THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
294 KHATAV MH-11-007-029-001/604
(GANESHWADI) 		1811007000NRG24281220230114893 28/12/2023 Rohit Khandu Barkade 1811007WL014172 Rohit Khandu Barkade 00415 SBIN0000284 1638 1638 Processed 09/03/2024 A069240355160 MR ROHIT KHANDU BARKADE STATE BANK OF INDIA(508548)
295 KHATAV MH-11-007-039-001/103
(GURSALE) 		1811007000NRG24281220230114845 28/12/2023 Sujata Sanjay Raut 1811007WL014170 Sujata Sanjay Raut 00415 SBIN0000284 1638 1638 Processed 09/03/2024 A069240358052 SUJATA SANJAY RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHATAV MH-11-007-092-001/242
(PALASHI) 		1811007000NRG24281220230115711 28/12/2023 Nanda Vilas Jadhav 1811007WL014240 Nanda Vilas Jadhav 00415 SBIN0000284 1638 1638 Rejected 09/03/2024 A069240355062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 KHATAV MH-11-007-092-001/32
(PALASHI) 		1811007000NRG24281220230115719 28/12/2023 Balaso Pandurang Jadhav 1811007WL014240 Balaso Pandurang Jadhav 00415 SBIN0000284 1638 1638 Processed 09/03/2024 A069240358054 Balaso Pandurang Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
298 KHATAV MH-11-007-092-001/353
(PALASHI) 		1811007000NRG24261220230111907 28/12/2023 jivan tadake 1811007WL013866 jivan tadake 00415 SBIN0000284 1638 1638 Processed 09/03/2024 A069240358053 Mr. Jeevan Bajarang Tadake BANK OF MAHARASHTRA(607387)
299 KHATAV MH-11-007-097-001/1351
(PEDGAON) 		1811007000NRG24281220230114921 28/12/2023 KOMAL AJAY JAGDALE 1811007WL014174 KOMAL AJAY JAGDALE 00415 SBIN0000284 819 819 Processed 09/03/2024 A069240364078 KOMAL AJAY JAGDALE BANK OF BARODA(606985)
300 KHATAV MH-11-007-097-001/1432
(PEDGAON) 		1811007000NRG24281220230114929 28/12/2023 MANDABAI SHRIRANG JAGDALE 1811007WL014174 MANDABAI SHRIRANG JAGDALE 00415 SBIN0000284 819 819 Processed 09/03/2024 A069240364077 MANDABAI SHRIRANG JAGDALE COL RD NIKAM SAINIK SAHAKARI BANK LTD(607961)
301 KHATAV MH-11-007-097-001/1433
(PEDGAON) 		1811007000NRG24281220230114930 28/12/2023 VIJAY SHRIRANG JAGDALE 1811007WL014174 VIJAY SHRIRANG JAGDALE 00415 SBIN0000284 819 819 Processed 09/03/2024 A069240355115 VIJAY SHRIRANG JAGDALE BANK OF INDIA(508505)
302 KHATAV MH-11-007-097-001/1467
(PEDGAON) 		1811007000NRG24281220230114931 28/12/2023 VISHWAJIT VISHNU JAGADALE 1811007WL014174 VISHWAJIT VISHNU JAGADALE 00415 SBIN0000284 819 819 Processed 09/03/2024 A069240355116 Mr. VISHWAJIT VISHNU JAGADALE BANK OF MAHARASHTRA(607387)
303 KHATAV MH-11-007-097-001/1475
(PEDGAON) 		1811007000NRG24281220230114936 28/12/2023 SUPRIYA ARJUN JAGDALE 1811007WL014174 SUPRIYA ARJUN JAGDALE 00415 SBIN0000284 819 819 Processed 09/03/2024 A069240364059 MRS SUPRIYA ARJUN JAGDALE STATE BANK OF INDIA(508548)
304 KHATAV MH-11-007-097-001/1483
(PEDGAON) 		1811007000NRG24281220230114943 28/12/2023 Chhagan Balu Jadhav 1811007WL014174 Chhagan Balu Jadhav 00415 SBIN0000284 819 819 Processed 09/03/2024 A069240354911 Chhagan Balu Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
305 KHATAV MH-11-007-097-001/1490
(PEDGAON) 		1811007000NRG24281220230114946 28/12/2023 SHILA MANIK JAGDALE 1811007WL014174 SHILA MANIK JAGDALE 00415 SBIN0000284 819 819 Processed 09/03/2024 A069240355126 SHILA MANIK JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHATAV MH-11-007-097-001/178
(PEDGAON) 		1811007000NRG24281220230114949 28/12/2023 BHAUSAHEB RAJARAM DESHMUKH 1811007WL014174 BHAUSAHEB RAJARAM DESHMUKH 00415 SBIN0000284 819 819 Processed 09/03/2024 A069240355117 BHAUSO RAJARAM DESHMUKH HDFC BANK LTD(607152)
307 KHATAV MH-11-007-097-001/225
(PEDGAON) 		1811007000NRG24281220230114951 28/12/2023 Sachin narayan jadhav 1811007WL014174 Sachin narayan jadhav 00415 SBIN0000284 819 819 Processed 09/03/2024 A069240355118 SACHIN NARAYAN JADHAV BANK OF INDIA(508505)
308 KHATAV MH-11-007-097-001/547
(PEDGAON) 		1811007000NRG24281220230114959 28/12/2023 Draupada Vilas Salunkhe 1811007WL014174 Draupada Vilas Salunkhe 00415 SBIN0000284 819 819 Processed 09/03/2024 A069240364024 MRS DRAUPADA VILAS SALUNKHE STATE BANK OF INDIA(508548)
309 KHATAV MH-11-007-109-001/1581
(SATEWADI) 		1811007000NRG24281220230115085 28/12/2023 VAIBHAV MARUTI BOTE 1811007WL014180 VAIBHAV MARUTI BOTE 00415 SBIN0000284 1638 1638 Processed 09/03/2024 A069240355174 VAIBHAV MARUTI BOTE HDFC BANK LTD(607152)
310 KHATAV MH-11-007-109-001/1609
(SATEWADI) 		1811007000NRG24281220230115088 28/12/2023 VANDANA SANJAY BOTE 1811007WL014180 VANDANA SANJAY BOTE 00415 SBIN0000284 1638 1638 Processed 09/03/2024 A069240355176 MRS VANDANA SANJAY BOTE STATE BANK OF INDIA(508548)
311 KHATAV MH-11-007-109-001/1638
(SATEWADI) 		1811007000NRG24281220230115090 28/12/2023 KIRAN NAMDEV ROMAN 1811007WL014180 KIRAN NAMDEV ROMAN 00415 SBIN0000284 1638 1638 Processed 09/03/2024 A069240355173 MR KIRAN NAMDEV ROMAN STATE BANK OF INDIA(508548)
312 KHATAV MH-11-007-129-001/124
(WAKESHWAR) 		1811007000NRG24261220230111988 28/12/2023 Akash Krusharao Tupe 1811007WL013874 Akash Krusharao Tupe 00415 SBIN0000284 1638 1638 Processed 09/03/2024 A069240355041 Akash Krusharao Tupe THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
313 KHATAV MH-11-007-129-001/453
(WAKESHWAR) 		1811007000NRG24261220230112046 28/12/2023 Sanika Vijay Jadhav 1811007WL013874 Sanika Vijay Jadhav 00415 SBIN0000284 1638 1638 Processed 09/03/2024 A069240354946 SANIKA VIJAY JADHAV BANK OF INDIA(508505)
SubTotal 32760 32760
314 KHATAV MH-11-007-005-001/2083
(AUNDH) 		1811007000NRG24261220230111630 28/12/2023 vivek Shyamsundar DAbhade 1811007WL013837 vivek Shyamsundar DAbhade 00415 SBIN0002141 1638 1638 Processed 09/03/2024 A069240355044 MR VIVEK SHAMSUNDAR DABHADE STATE BANK OF INDIA(508548)
315 KHATAV MH-11-007-005-001/2230
(AUNDH) 		1811007000NRG24261220230111632 28/12/2023 Alina Asif Nagarji 1811007WL013837 Alina Asif Nagarji 00415 SBIN0002141 1638 1638 Processed 09/03/2024 A069240354936 ALINA ASIF NAGARJI IDBI BANK(607095)
316 KHATAV MH-11-007-046-001/402
(KALAMBHI) 		1811007000NRG24261220230112265 28/12/2023 Rani Hemant Shinde 1811007WL013886 Rani Hemant Shinde 00415 SBIN0002141 546 546 Processed 09/03/2024 A069240354880 Rani Hemant Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
317 KHATAV MH-11-007-084-001/1464
(NANDOSHI) 		1811007000NRG24261220230111838 28/12/2023 Gulab ramchandra gaikwad 1811007WL013860 Gulab ramchandra gaikwad 00415 SBIN0002141 1638 1638 Processed 09/03/2024 A069240355125 MR GULAB RAMCHANDRA GAIKWAD STATE BANK OF INDIA(508548)
318 KHATAV MH-11-007-084-001/1475
(NANDOSHI) 		1811007000NRG24261220230111839 28/12/2023 Priyanka gulab gaikwad 1811007WL013860 Priyanka gulab gaikwad 00415 SBIN0002141 1638 1638 Processed 09/03/2024 A069240354894 Mrs. PRIYANKA GULAB GAIKWAD BANK OF MAHARASHTRA(607387)
319 KHATAV MH-11-007-092-001/187
(PALASHI) 		1811007000NRG24281220230115708 28/12/2023 Govind Anandrao Pawar 1811007WL014240 Govind Anandrao Pawar 00415 SBIN0002141 1638 1638 Processed 09/03/2024 A069240358065 MR GOVIND ANANDRAO PAWAR STATE BANK OF INDIA(508548)
320 KHATAV MH-11-007-092-001/321
(PALASHI) 		1811007000NRG24281220230115721 28/12/2023 Nirmala Vijay Jadhav 1811007WL014240 Nirmala Vijay Jadhav 00415 SBIN0002141 1638 1638 Processed 09/03/2024 A069240364084 Nirmala Vijay Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
321 KHATAV MH-11-007-092-001/486
(PALASHI) 		1811007000NRG24281220230115728 28/12/2023 Navnath Tanaji Nikam 1811007WL014240 Navnath Tanaji Nikam 00415 SBIN0002141 1638 1638 Processed 09/03/2024 A069240358055 MR NAVNATH TANAJI NIKAM STATE BANK OF INDIA(508548)
322 KHATAV MH-11-007-120-001/400499
(VADGAON (JASWA)) 		1811007000NRG24281220230115751 28/12/2023 Gharge Alka Laxma 1811007WL014240 Gharge Alka Laxma 00415 SBIN0002141 1638 1638 Processed 09/03/2024 A069240355065 LAXMAN BHARGAV GHARGE STATE BANK OF INDIA(508548)
323 KHATAV MH-11-007-120-001/400499
(VADGAON (JASWA)) 		1811007000NRG24281220230115752 28/12/2023 laxman bhargav Gharge 1811007WL014240 laxman bhargav Gharge 00415 SBIN0002141 1638 1638 Processed 09/03/2024 A069240358056 LAXMAN BHARGAV GHARGE STATE BANK OF INDIA(508548)
SubTotal 15288 15288
324 KHATAV MH-11-007-092-001/124
(PALASHI) 		1811007000NRG24281220230115702 28/12/2023 Shanker Pralhad Shinde 1811007WL014240 Shanker Pralhad Shinde 00620 ICIC00MMCBL 1638 1638 Processed 09/03/2024 A069240355005 Shanker Pralhad Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
325 KHATAV MH-11-007-092-001/521
(PALASHI) 		1811007000NRG24281220230115730 28/12/2023 ASHWINI SHANKAR SHINDE 1811007WL014240 ASHWINI SHANKAR SHINDE 00620 ICIC00MMCBL 1638 1638 Processed 09/03/2024 A069240355006 ASHWINI SHANKAR SHINDE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 3276 3276
326 KHATAV MH-11-007-095-001/108
(PARGAON) 		1811007000NRG24281220230114804 28/12/2023 aaba 1811007WL014167 aaba 00620 ICIC00TMUCB 1855 1855 Processed 09/03/2024 A069240354867 ABASO SHANKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHATAV MH-11-007-095-001/137
(PARGAON) 		1811007000NRG24281220230114805 28/12/2023 Vikas 1811007WL014167 Vikas 00620 ICIC00TMUCB 1855 1855 Processed 09/03/2024 A069240354978 VIKAS RAMCHANDRA YADAV BANK OF INDIA(508505)
328 KHATAV MH-11-007-095-001/157
(PARGAON) 		1811007000NRG24281220230114806 28/12/2023 Bhanudas Bhiva Pawar 1811007WL014167 Bhanudas Bhiva Pawar 00620 ICIC00TMUCB 1855 1855 Processed 09/03/2024 A069240354982 BHANUDAS BHIVA PAWAR BANK OF INDIA(508505)
329 KHATAV MH-11-007-095-001/203
(PARGAON) 		1811007000NRG24281220230114810 28/12/2023 Shivaji Appaji Pawar 1811007WL014167 Shivaji Appaji Pawar 00620 ICIC00TMUCB 1855 1855 Processed 09/03/2024 A069240354866 SHIVAJI APPAJI PAWAR BANK OF INDIA(508505)
330 KHATAV MH-11-007-095-001/257
(PARGAON) 		1811007000NRG24281220230114811 28/12/2023 APRNA SUHAS PAWAR 1811007WL014167 APRNA SUHAS PAWAR 00620 ICIC00TMUCB 1855 1855 Processed 09/03/2024 A069240354988 APRNA SUHAS PAWAR THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
331 KHATAV MH-11-007-095-001/260
(PARGAON) 		1811007000NRG24281220230114814 28/12/2023 SANTOSH NANA MANE 1811007WL014167 SANTOSH NANA MANE 00620 ICIC00TMUCB 530 530 Processed 09/03/2024 A069240354981 SANTOSH NATHA MANE BANK OF INDIA(508505)
332 KHATAV MH-11-007-095-001/263
(PARGAON) 		1811007000NRG24281220230114815 28/12/2023 YADAV SAGAR RAMCHANDRA 1811007WL014167 YADAV SAGAR RAMCHANDRA 00620 ICIC00TMUCB 530 530 Processed 09/03/2024 A069240354975 SAGAR RAMCHANDRA YADAV BANK OF INDIA(508505)
333 KHATAV MH-11-007-095-001/265
(PARGAON) 		1811007000NRG24281220230114816 28/12/2023 PAWAR POOJA AANANDA 1811007WL014167 PAWAR POOJA AANANDA 00620 ICIC00TMUCB 1904 1904 Processed 09/03/2024 A069240354980 POOJA AANANDA PAWAR BANK OF INDIA(508505)
334 KHATAV MH-11-007-095-001/287
(PARGAON) 		1811007000NRG24281220230114817 28/12/2023 PAWAR SHANKAR AAPPAJI 1811007WL014167 PAWAR SHANKAR AAPPAJI 00620 ICIC00TMUCB 1904 1904 Processed 09/03/2024 A069240354983 SUGANDHA APPAJI PAWAR BANK OF INDIA(508505)
335 KHATAV MH-11-007-095-001/292
(PARGAON) 		1811007000NRG24281220230114818 28/12/2023 PAWAR NILESH GANAPATI 1811007WL014167 PAWAR NILESH GANAPATI 00620 ICIC00TMUCB 1904 1904 Processed 09/03/2024 A069240354973 NILESH GANPATI PAWAR BANK OF INDIA(508505)
336 KHATAV MH-11-007-095-001/294
(PARGAON) 		1811007000NRG24281220230114819 28/12/2023 AMIT AABASO PAWAR 1811007WL014167 AMIT AABASO PAWAR 00620 ICIC00TMUCB 1904 1904 Processed 09/03/2024 A069240354979 AMIT AABASO PAWAR THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
337 KHATAV MH-11-007-095-001/295
(PARGAON) 		1811007000NRG24281220230114820 28/12/2023 NITIN CHANDRAKANT PAWAR 1811007WL014167 NITIN CHANDRAKANT PAWAR 00620 ICIC00TMUCB 1904 1904 Processed 09/03/2024 A069240354865 NITIN CHANDRKANT PAWAR BANK OF INDIA(508505)
338 KHATAV MH-11-007-095-001/296
(PARGAON) 		1811007000NRG24281220230114821 28/12/2023 JAYNATH KISAN PAWAR 1811007WL014167 JAYNATH KISAN PAWAR 00620 ICIC00TMUCB 1904 1904 Processed 09/03/2024 A069240354868 JAYANATH KISAN PAWAR BANK OF INDIA(508505)
339 KHATAV MH-11-007-095-001/302
(PARGAON) 		1811007000NRG24281220230114823 28/12/2023 PAWAR SACHIN SHANTARAM 1811007WL014167 PAWAR SACHIN SHANTARAM 00620 ICIC00TMUCB 1904 1904 Processed 09/03/2024 A069240354984 SACHIN SHANTARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHATAV MH-11-007-095-001/91
(PARGAON) 		1811007000NRG24281220230114825 28/12/2023 Arun 1811007WL014167 Arun 00620 ICIC00TMUCB 1904 1904 Processed 09/03/2024 A069240354974 ARUN BANDU PAWAR BANK OF INDIA(508505)
SubTotal 25567 25567
341 KHATAV MH-11-007-129-001/130
(WAKESHWAR) 		1811007000NRG24261220230111991 28/12/2023 Nandkumar Shripati Phadtare 1811007WL013874 Nandkumar Shripati Phadtare 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364023 NANDKUMAR SHRIPATI PHADTARE INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHATAV MH-11-007-129-001/132
(WAKESHWAR) 		1811007000NRG24261220230111992 28/12/2023 Rukmini Shivaji Phadater 1811007WL013874 Rukmini Shivaji Phadater 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240354863 RUKMINI SHIVAJI PHDTARE BANK OF INDIA(508505)
343 KHATAV MH-11-007-129-001/145
(WAKESHWAR) 		1811007000NRG24261220230111993 28/12/2023 santosh sambhaji phadatare 1811007WL013874 santosh sambhaji phadatare 00620 YESB0MAN001 1638 1638 Rejected 09/03/2024 A069240364054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 KHATAV MH-11-007-129-001/163
(WAKESHWAR) 		1811007000NRG24261220230111569 28/12/2023 Prajkta Dipak Kanth 1811007WL013830 Prajkta Dipak Kanth 00620 YESB0MAN001 1632 1632 Processed 09/03/2024 A069240364050 MS PRAJAKTA DIPAK KANTH STATE BANK OF INDIA(508548)
345 KHATAV MH-11-007-129-001/246
(WAKESHWAR) 		1811007000NRG24261220230111997 28/12/2023 Santosh Namdev Talkute 1811007WL013874 Santosh Namdev Talkute 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364032 SANTOSH NAMDEV TALKUTE BANK OF INDIA(508505)
346 KHATAV MH-11-007-129-001/248
(WAKESHWAR) 		1811007000NRG24261220230111998 28/12/2023 Pandharinath Sitaram Khule 1811007WL013874 Pandharinath Sitaram Khule 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364043 PANDHARINATH SITARAM KHULE BANK OF INDIA(508505)
347 KHATAV MH-11-007-129-001/26
(WAKESHWAR) 		1811007000NRG24261220230111999 28/12/2023 Anil Laxman Gaikwad 1811007WL013874 Anil Laxman Gaikwad 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364039 MR ANIL LAXMAN GAIKWAD STATE BANK OF INDIA(508548)
348 KHATAV MH-11-007-129-001/289
(WAKESHWAR) 		1811007000NRG24261220230112007 28/12/2023 Rajaram Mugutrao Phadtare 1811007WL013874 Rajaram Mugutrao Phadtare 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364028 Mr. RAJARAM MUGATRAO PHADTARE BANK OF MAHARASHTRA(607387)
349 KHATAV MH-11-007-129-001/291
(WAKESHWAR) 		1811007000NRG24261220230112008 28/12/2023 Govind Sahadev Tupe 1811007WL013874 Govind Sahadev Tupe 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364026 MR GOVIND SAHADEV TUPE SAVITA GOVIND TUP STATE BANK OF INDIA(508548)
350 KHATAV MH-11-007-129-001/292
(WAKESHWAR) 		1811007000NRG24261220230112009 28/12/2023 Sharad Shivaji Phadtare 1811007WL013874 Sharad Shivaji Phadtare 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364030 SHARAD BHIKAJI PHADTARE BANK OF INDIA(508505)
351 KHATAV MH-11-007-129-001/294
(WAKESHWAR) 		1811007000NRG24261220230112010 28/12/2023 Suvarna Shashikant Phadtare 1811007WL013874 Suvarna Shashikant Phadtare 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364029 Suvarna Shashikant Phadtare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
352 KHATAV MH-11-007-129-001/297
(WAKESHWAR) 		1811007000NRG24261220230112011 28/12/2023 Yogesh Sahadev Tupe 1811007WL013874 Yogesh Sahadev Tupe 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240354901 Yogesh Sahadev Tupe THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
353 KHATAV MH-11-007-129-001/304
(WAKESHWAR) 		1811007000NRG24261220230112012 28/12/2023 Pratibha Nandkumar Phadtare 1811007WL013874 Pratibha Nandkumar Phadtare 00620 YESB0MAN001 1092 1092 Processed 09/03/2024 A069240364027 PRATIBHA NANDKUMAR PHADTARE INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHATAV MH-11-007-129-001/305
(WAKESHWAR) 		1811007000NRG24261220230112013 28/12/2023 Koushalya Suhas Lokhande 1811007WL013874 Koushalya Suhas Lokhande 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240354900 Koushalya Suhas Lokhande THE KARAD URBAN CO-OP BANK LTD(607106)
355 KHATAV MH-11-007-129-001/312
(WAKESHWAR) 		1811007000NRG24261220230112014 28/12/2023 Ramdas Nanaso Phadtare 1811007WL013874 Ramdas Nanaso Phadtare 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240354870 RAMDAS NANASO PHADTARE BANK OF INDIA(508505)
356 KHATAV MH-11-007-129-001/318
(WAKESHWAR) 		1811007000NRG24261220230112015 28/12/2023 Nitin Gangaram Phadtare 1811007WL013874 Nitin Gangaram Phadtare 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364031 Nitin Gangaram Phadtare COL RD NIKAM SAINIK SAHAKARI BANK LTD(607961)
357 KHATAV MH-11-007-129-001/320
(WAKESHWAR) 		1811007000NRG24261220230112016 28/12/2023 Sangita Santosh Talkute 1811007WL013874 Sangita Santosh Talkute 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364034 Sangita Santosh Talkute THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
358 KHATAV MH-11-007-129-001/332
(WAKESHWAR) 		1811007000NRG24261220230112017 28/12/2023 Jayashri Vishnu Phadtare 1811007WL013874 Jayashri Vishnu Phadtare 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364035 JAYASHRI VISHNU PHADTARE BANK OF INDIA(508505)
359 KHATAV MH-11-007-129-001/333
(WAKESHWAR) 		1811007000NRG24261220230112018 28/12/2023 Nikita Bhauso Phadtare 1811007WL013874 Nikita Bhauso Phadtare 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364037 NIKITA BHAUSO PHADTARE BANK OF INDIA(508505)
360 KHATAV MH-11-007-129-001/348
(WAKESHWAR) 		1811007000NRG24261220230112019 28/12/2023 Dattatray Yashwant Phadtare 1811007WL013874 Dattatray Yashwant Phadtare 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364038 DATTATRAY YASHWANT PHADTARE BANK OF INDIA(508505)
361 KHATAV MH-11-007-129-001/352
(WAKESHWAR) 		1811007000NRG24261220230112020 28/12/2023 Sushma Dattatray Phadtare 1811007WL013874 Sushma Dattatray Phadtare 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240354902 MR SUSHMA DATTATRAY PHADTARE STATE BANK OF INDIA(508548)
362 KHATAV MH-11-007-129-001/357
(WAKESHWAR) 		1811007000NRG24261220230112021 28/12/2023 Asha Pradip Phadtare 1811007WL013874 Asha Pradip Phadtare 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240354904 ASHA PRADIP PHADTARE VIDHARBHA KOKAN GRAMIN BANK(508516)
363 KHATAV MH-11-007-129-001/360
(WAKESHWAR) 		1811007000NRG24261220230111570 28/12/2023 Abhijit Dhanaji Patil 1811007WL013830 Abhijit Dhanaji Patil 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240354871 ABHIJIT DHANAJI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
364 KHATAV MH-11-007-129-001/361
(WAKESHWAR) 		1811007000NRG24261220230112022 28/12/2023 Sangita Anil Gaikwad 1811007WL013874 Sangita Anil Gaikwad 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364075 Sangita Anil Gaikwad COL RD NIKAM SAINIK SAHAKARI BANK LTD(607961)
365 KHATAV MH-11-007-129-001/362
(WAKESHWAR) 		1811007000NRG24261220230112023 28/12/2023 Shital Yogesh Phadtare 1811007WL013874 Shital Yogesh Phadtare 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240354903 Mrs. SHITAL YOGESH PHADTARE BANK OF MAHARASHTRA(607387)
366 KHATAV MH-11-007-129-001/378
(WAKESHWAR) 		1811007000NRG24261220230112024 28/12/2023 Gaurav Mahadev Raut 1811007WL013874 Gaurav Mahadev Raut 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364042 GAURAV MAHADEV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
367 KHATAV MH-11-007-129-001/379
(WAKESHWAR) 		1811007000NRG24261220230111571 28/12/2023 Sharad Bapurao Phadtare 1811007WL013830 Sharad Bapurao Phadtare 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364049 SHARAD BAPURAO PHADTARE INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHATAV MH-11-007-129-001/38
(WAKESHWAR) 		1811007000NRG24261220230112025 28/12/2023 Shankar Bajarang Phadtare 1811007WL013874 Shankar Bajarang Phadtare 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364052 Shankar Bajarang Phadtare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
369 KHATAV MH-11-007-129-001/381
(WAKESHWAR) 		1811007000NRG24261220230111572 28/12/2023 Ragini Rajendra Shedage 1811007WL013830 Ragini Rajendra Shedage 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364040 MS RAGINI RAJENDRA SHEDAGE STATE BANK OF INDIA(508548)
370 KHATAV MH-11-007-129-001/382
(WAKESHWAR) 		1811007000NRG24261220230111573 28/12/2023 Isha Shrikant Phadtare 1811007WL013830 Isha Shrikant Phadtare 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364041 ISHA SHRIKANT PHADTA BANK OF BARODA(606985)
371 KHATAV MH-11-007-129-001/383
(WAKESHWAR) 		1811007000NRG24261220230111574 28/12/2023 Sahil Pandharinath Khule 1811007WL013830 Sahil Pandharinath Khule 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364048 SAHIL PANDHRINATH KHULE BANK OF INDIA(508505)
372 KHATAV MH-11-007-129-001/386
(WAKESHWAR) 		1811007000NRG24261220230112026 28/12/2023 Uttam Ananda Kachare 1811007WL013874 Uttam Ananda Kachare 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364045 MR UTTAM ANANDA KACHARE STATE BANK OF INDIA(508548)
373 KHATAV MH-11-007-129-001/388
(WAKESHWAR) 		1811007000NRG24261220230112027 28/12/2023 Sonali Ramesh Kanth 1811007WL013874 Sonali Ramesh Kanth 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364044 MS SONALI RAMESH KANTHE STATE BANK OF INDIA(508548)
374 KHATAV MH-11-007-129-001/391
(WAKESHWAR) 		1811007000NRG24261220230112028 28/12/2023 Somnath Uttam Phadtare 1811007WL013874 Somnath Uttam Phadtare 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364056 SOMNATH UTTAM PHADTARE BANK OF INDIA(508505)
375 KHATAV MH-11-007-129-001/393
(WAKESHWAR) 		1811007000NRG24261220230112029 28/12/2023 Bapurav Govind Madane 1811007WL013874 Bapurav Govind Madane 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364046 BAPURAO GOVIND MADANE BANK OF INDIA(508505)
376 KHATAV MH-11-007-129-001/394
(WAKESHWAR) 		1811007000NRG24261220230112030 28/12/2023 Javir Madhuri Shekhar 1811007WL013874 Javir Madhuri Shekhar 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364076 Mr. MADHURI SHEKHAR JAVIR BANK OF MAHARASHTRA(607387)
377 KHATAV MH-11-007-129-001/398
(WAKESHWAR) 		1811007000NRG24261220230112031 28/12/2023 Dattatray Sambhaji Phadtare 1811007WL013874 Dattatray Sambhaji Phadtare 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364055 Dattatray Sambhaji Phadtare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
378 KHATAV MH-11-007-129-001/400
(WAKESHWAR) 		1811007000NRG24261220230112032 28/12/2023 Suhas Rajendra Phadtare 1811007WL013874 Suhas Rajendra Phadtare 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240354941 Suhas Rajendra Phadtare AIRTEL PAYMENTS BANK LIMITED(990288)
379 KHATAV MH-11-007-129-001/406
(WAKESHWAR) 		1811007000NRG24261220230112033 28/12/2023 Vaishali Ramesh Chavan 1811007WL013874 Vaishali Ramesh Chavan 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364047 Vaishali Ramesh Chavan THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
380 KHATAV MH-11-007-129-001/410
(WAKESHWAR) 		1811007000NRG24261220230112034 28/12/2023 Punam Ramesh Kanth 1811007WL013874 Punam Ramesh Kanth 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364051 Punam Ramesh Kanth THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
381 KHATAV MH-11-007-129-001/411
(WAKESHWAR) 		1811007000NRG24261220230112035 28/12/2023 Yashoda Shankar Phadtare 1811007WL013874 Yashoda Shankar Phadtare 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364053 Yashoda Shankar Phadtare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
382 KHATAV MH-11-007-129-001/419
(WAKESHWAR) 		1811007000NRG24261220230112036 28/12/2023 Vikas Sopan Kanth 1811007WL013874 Vikas Sopan Kanth 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240354859 VIKAS SOPAN KANTH BANK OF INDIA(508505)
383 KHATAV MH-11-007-129-001/420
(WAKESHWAR) 		1811007000NRG24261220230112037 28/12/2023 Sandip Sopan Kanth 1811007WL013874 Sandip Sopan Kanth 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240354897 Sandip Sopan Kanth THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
384 KHATAV MH-11-007-129-001/421
(WAKESHWAR) 		1811007000NRG24261220230112038 28/12/2023 Ranjana Sukhadev Phadtare 1811007WL013874 Ranjana Sukhadev Phadtare 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240354895 MRS RANJANA SUKHADEV PHADATARE STATE BANK OF INDIA(508548)
385 KHATAV MH-11-007-129-001/423
(WAKESHWAR) 		1811007000NRG24261220230112039 28/12/2023 Satish Lalaso Phadtare 1811007WL013874 Satish Lalaso Phadtare 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240354896 MR SATISH LALASO PHADTARE STATE BANK OF INDIA(508548)
386 KHATAV MH-11-007-129-001/426
(WAKESHWAR) 		1811007000NRG24261220230112040 28/12/2023 Kiran Ganpat Jadhav 1811007WL013874 Kiran Ganpat Jadhav 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240354858 KIRAN GANPAT JADHAV BANK OF INDIA(508505)
387 KHATAV MH-11-007-129-001/430
(WAKESHWAR) 		1811007000NRG24261220230111575 28/12/2023 Varsha Jitendra Shedage 1811007WL013830 Varsha Jitendra Shedage 00620 YESB0MAN001 1365 1365 Processed 09/03/2024 A069240354862 Varsha Jitendra Shedage THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
388 KHATAV MH-11-007-129-001/431
(WAKESHWAR) 		1811007000NRG24261220230111576 28/12/2023 Pratiksha Tanaji Phadtare 1811007WL013830 Pratiksha Tanaji Phadtare 00620 YESB0MAN001 1632 1632 Processed 09/03/2024 A069240354890 PRATIKSHA TANAJI PHADTARE BANK OF INDIA(508505)
389 KHATAV MH-11-007-129-001/432
(WAKESHWAR) 		1811007000NRG24261220230112041 28/12/2023 Sanika Rajendra Chavan 1811007WL013874 Sanika Rajendra Chavan 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240354905 SANIKA RAJENDRA CHAVAN BANK OF INDIA(508505)
390 KHATAV MH-11-007-129-001/434
(WAKESHWAR) 		1811007000NRG24261220230112042 28/12/2023 Rohit Vishnu Phadtare 1811007WL013874 Rohit Vishnu Phadtare 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240354864 ROHIT VISHNU PHADTARE BANK OF INDIA(508505)
391 KHATAV MH-11-007-129-001/436
(WAKESHWAR) 		1811007000NRG24261220230112043 28/12/2023 Suvarna Narayan Patole 1811007WL013874 Suvarna Narayan Patole 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240354856 MRS SUVARNA NARAYAN PATOLE STATE BANK OF INDIA(508548)
392 KHATAV MH-11-007-129-001/439
(WAKESHWAR) 		1811007000NRG24261220230112044 28/12/2023 Vaibhav Kamlakar Phadtare 1811007WL013874 Vaibhav Kamlakar Phadtare 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240354857 Mr. VAIBHAV KAMLAKAR PHADATARE BANK OF MAHARASHTRA(607387)
393 KHATAV MH-11-007-129-001/440
(WAKESHWAR) 		1811007000NRG24261220230112045 28/12/2023 Sahadev Tukaram Phadtare 1811007WL013874 Sahadev Tukaram Phadtare 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240354861 SAHDEV TUKARAM PHADTARE BANK OF INDIA(508505)
394 KHATAV MH-11-007-129-001/83
(WAKESHWAR) 		1811007000NRG24261220230112047 28/12/2023 Dhanaji Bajrang Phadtare 1811007WL013874 Dhanaji Bajrang Phadtare 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240354889 Dhanaji Bajrang Phadtare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
395 KHATAV MH-11-007-129-001/84
(WAKESHWAR) 		1811007000NRG24261220230112048 28/12/2023 Subhadra Baban Patole 1811007WL013874 Subhadra Baban Patole 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240354860 MRS SUBHADRA BABAN PATOLE STATE BANK OF INDIA(508548)
396 KHATAV MH-11-007-129-001/89
(WAKESHWAR) 		1811007000NRG24261220230112050 28/12/2023 chandrakant Mugutrao phadtare 1811007WL013874 chandrakant Mugutrao phadtare 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364033 CHANDRAKANT MUGUTRAO PHADTARE BANK OF INDIA(508505)
397 KHATAV MH-11-007-129-001/90
(WAKESHWAR) 		1811007000NRG24261220230112051 28/12/2023 Shankar Vishnu Phadtare 1811007WL013874 Shankar Vishnu Phadtare 00620 YESB0MAN001 1638 1638 Processed 09/03/2024 A069240364036 Shankar Vishnu Phadtare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 92535 92535
398 KHATAV MH-11-007-002-001/870
(AMBVADE) 		1811007000NRG24261220230111710 28/12/2023 Dipak Ankush Kshirsagar 1811007WL013846 Dipak Ankush Kshirsagar 00750 SDCE0000001 1911 1911 Processed 09/03/2024 A069240355033 Dipak Ankush Kshirsagar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
399 KHATAV MH-11-007-002-001/870
(AMBVADE) 		1811007000NRG24261220230111711 28/12/2023 Madhuri Dipak Kshirsagar 1811007WL013846 Madhuri Dipak Kshirsagar 00750 SDCE0000001 1911 1911 Processed 09/03/2024 A069240355036 Mrs. MADHURI DIPAK KSIRSAGAR BANK OF MAHARASHTRA(607387)
400 KHATAV MH-11-007-002-001/871
(AMBVADE) 		1811007000NRG24261220230111713 28/12/2023 Mangal Sunil Kshirsagar 1811007WL013846 Mangal Sunil Kshirsagar 00750 SDCE0000001 1911 1911 Processed 09/03/2024 A069240355034 Mrs. MANGAL SUNIL KSHIRSAGAR BANK OF MAHARASHTRA(607387)
401 KHATAV MH-11-007-002-001/871
(AMBVADE) 		1811007000NRG24261220230111712 28/12/2023 Sunil Namdev Kshirsagar 1811007WL013846 Sunil Namdev Kshirsagar 00750 SDCE0000001 1911 1911 Processed 09/03/2024 A069240355035 Mr. SUNIL NAMDEO KSHIRSAGAR BANK OF MAHARASHTRA(607387)
402 KHATAV MH-11-007-015-001/428
(CHORADE) 		1811007000NRG24261220230111874 28/12/2023 Sunita Tanaji Pisal 1811007WL013863 Sunita Tanaji Pisal 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A069240355154 SUNITA TANAJI PISAL IDBI BANK(607095)
403 KHATAV MH-11-007-015-001/837
(CHORADE) 		1811007000NRG24261220230111882 28/12/2023 SHIVAJI ANNA AVAGHADE 1811007WL013863 SHIVAJI ANNA AVAGHADE 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A069240355163 SHIVAJI ANNA AVAGHADE BANK OF INDIA(508505)
404 KHATAV MH-11-007-015-001/844
(CHORADE) 		1811007000NRG24261220230111886 28/12/2023 Manisha Yuvraj Pisal 1811007WL013863 Manisha Yuvraj Pisal 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A069240355032 Manisha Yuvraj Pisal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
405 KHATAV MH-11-007-046-001/161
(KALAMBHI) 		1811007000NRG24261220230112257 28/12/2023 Anandrao Uttam Ghadage 1811007WL013886 Anandrao Uttam Ghadage 00750 SDCE0000001 1365 1365 Processed 09/03/2024 A069240355050 ANANADRAV UTTAM GHADAGE IDBI BANK(607095)
406 KHATAV MH-11-007-046-001/182
(KALAMBHI) 		1811007000NRG24261220230112260 28/12/2023 Bhauso Anandarav Suryavashi 1811007WL013886 Bhauso Anandarav Suryavashi 00750 SDCE0000001 1365 1365 Processed 09/03/2024 A069240355051 Bhauso Anandarav Suryavashi THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
407 KHATAV MH-11-007-046-001/408
(KALAMBHI) 		1811007000NRG24261220230112268 28/12/2023 Shriniwas Jaysing Ghadage 1811007WL013886 Shriniwas Jaysing Ghadage 00750 SDCE0000001 1365 1365 Processed 09/03/2024 A069240355049 SHRINIWAS JAYSING GHADGE BANK OF INDIA(508505)
408 KHATAV MH-11-007-046-001/411
(KALAMBHI) 		1811007000NRG24261220230112270 28/12/2023 Sachin Bhausaheb Ghadage 1811007WL013886 Sachin Bhausaheb Ghadage 00750 SDCE0000001 1365 1365 Processed 09/03/2024 A069240355052 SACHIN BHAUSAHEB GHADGE BANK OF INDIA(508505)
409 KHATAV MH-11-007-046-001/578
(KALAMBHI) 		1811007000NRG24261220230112274 28/12/2023 Shubhangi Dhondiram Ghadage 1811007WL013886 Shubhangi Dhondiram Ghadage 00750 SDCE0000001 1365 1365 Processed 09/03/2024 A069240355053 MRS SHUBHANGI DHONDIRAM GHADGE STATE BANK OF INDIA(508548)
410 KHATAV MH-11-007-046-001/619
(KALAMBHI) 		1811007000NRG24261220230112275 28/12/2023 Arvind Uttam Ghadge 1811007WL013886 Arvind Uttam Ghadge 00750 SDCE0000001 1365 1365 Processed 09/03/2024 A069240355048 MR ARVIND UTTAM GHADGE STATE BANK OF INDIA(508548)
411 KHATAV MH-11-007-065-001/1257
(KUROLI(SI)) 		1811007000NRG24261220230111763 28/12/2023 Bharati Randhir Deshmukh 1811007WL013853 Bharati Randhir Deshmukh 00750 SDCE0000001 1911 1911 Processed 09/03/2024 A069240355021 BHARATI RANDHIR DESHMUKH ICICI BANK LTD(508534)
412 KHATAV MH-11-007-065-001/1257
(KUROLI(SI)) 		1811007000NRG24261220230111762 28/12/2023 Randhir Dinkar Deshmukh 1811007WL013853 Randhir Dinkar Deshmukh 00750 SDCE0000001 1911 1911 Processed 09/03/2024 A069240355020 Randhir Dinkar Deshmukh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
413 KHATAV MH-11-007-065-001/1298
(KUROLI(SI)) 		1811007000NRG24261220230111764 28/12/2023 Ahilya Sudhakar Pol 1811007WL013853 Ahilya Sudhakar Pol 00750 SDCE0000001 1911 1911 Processed 09/03/2024 A069240355019 AHILYA SUDHAKAR POL ICICI BANK LTD(508534)
414 KHATAV MH-11-007-065-001/1312
(KUROLI(SI)) 		1811007000NRG24261220230111765 28/12/2023 Aabaso Shivaji Patole 1811007WL013853 Aabaso Shivaji Patole 00750 SDCE0000001 1092 1092 Processed 09/03/2024 A069240355037 Aabaso Shivaji Patole THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
415 KHATAV MH-11-007-092-001/109
(PALASHI) 		1811007000NRG24281220230115697 28/12/2023 Sunanda Dinkar Nimbalkar 1811007WL014240 Sunanda Dinkar Nimbalkar 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A069240355029 SUNANDA DINKAR NIMBALKAR BANK OF INDIA(508505)
416 KHATAV MH-11-007-092-001/109
(PALASHI) 		1811007000NRG24281220230115696 28/12/2023 Suresh Dinkar Nimbalkar 1811007WL014240 Suresh Dinkar Nimbalkar 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A069240355028 Suresh Dinkar Nimbalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
417 KHATAV MH-11-007-092-001/112
(PALASHI) 		1811007000NRG24281220230115699 28/12/2023 Nilam Yogesh Nimbalkar 1811007WL014240 Nilam Yogesh Nimbalkar 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A069240355143 Nilam Yogesh Nimbalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
418 KHATAV MH-11-007-092-001/112
(PALASHI) 		1811007000NRG24281220230115698 28/12/2023 Yogesh Balasaheb Nimbalkar 1811007WL014240 Yogesh Balasaheb Nimbalkar 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A069240355030 Yogesh Balasaheb Nimbalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
419 KHATAV MH-11-007-092-001/116
(PALASHI) 		1811007000NRG24281220230115700 28/12/2023 Rangrao Bhau Nimbalkar 1811007WL014240 Rangrao Bhau Nimbalkar 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A069240355027 RANGARAV BHAUSO NIMBALKAR BANK OF INDIA(508505)
420 KHATAV MH-11-007-092-001/116
(PALASHI) 		1811007000NRG24281220230115701 28/12/2023 Suman Rangrao Nimbalkar 1811007WL014240 Suman Rangrao Nimbalkar 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A069240355142 Suman Rangrao Nimbalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
421 KHATAV MH-11-007-092-001/129
(PALASHI) 		1811007000NRG24281220230115703 28/12/2023 Shital Sanjay Deshmukh 1811007WL014240 Shital Sanjay Deshmukh 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A069240355144 Shital Sanjay Deshmukh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
422 KHATAV MH-11-007-092-001/269
(PALASHI) 		1811007000NRG24281220230115714 28/12/2023 Chadrabhga Pawar 1811007WL014240 Chadrabhga Pawar 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A069240355140 Chadrabhga Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
423 KHATAV MH-11-007-092-001/271
(PALASHI) 		1811007000NRG24281220230115716 28/12/2023 Asha Pawar 1811007WL014240 Asha Pawar 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A069240355145 Asha Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
424 KHATAV MH-11-007-092-001/271
(PALASHI) 		1811007000NRG24281220230115715 28/12/2023 Vilas Pawar 1811007WL014240 Vilas Pawar 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A069240355025 Mr. VILAS SHANKAR PAWAR BANK OF MAHARASHTRA(607387)
425 KHATAV MH-11-007-092-001/547
(PALASHI) 		1811007000NRG24281220230115731 28/12/2023 Suverna Babasaheb Nimbalkar 1811007WL014240 Suverna Babasaheb Nimbalkar 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A069240355141 Suverna Babasaheb Nimbalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
426 KHATAV MH-11-007-092-001/549
(PALASHI) 		1811007000NRG24281220230115733 28/12/2023 Manisha Somnath Nimbalkar 1811007WL014240 Manisha Somnath Nimbalkar 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A069240355146 Manisha Somnath Nimbalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
427 KHATAV MH-11-007-092-001/549
(PALASHI) 		1811007000NRG24281220230115732 28/12/2023 Somnath Rangrao Nimbalkar 1811007WL014240 Somnath Rangrao Nimbalkar 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A069240355139 Somnath Rangrao Nimbalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
428 KHATAV MH-11-007-092-001/551
(PALASHI) 		1811007000NRG24281220230115734 28/12/2023 Krishnat Dattu Nimbalkar 1811007WL014240 Krishnat Dattu Nimbalkar 00750 SDCE0000001 1638 1638 Processed 09/03/2024 A069240355026 Krishnat Dattu Nimbalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 50505 50505
429 KHATAV MH-11-007-029-001/602
(GANESHWADI) 		1811007000NRG24281220230114892 28/12/2023 HEMLATA SACHIN KOKARE 1811007WL014172 HEMLATA SACHIN KOKARE 00750 SDCE0001006 1638 1638 Processed 09/03/2024 A069240355047 HEMLATA SACHIN KOKARE BANK OF INDIA(508505)
SubTotal 1638 1638
430 KHATAV MH-11-007-035-001/610
(GOREGAON (VA)) 		1811007000NRG24261220230112379 28/12/2023 CHANDRAKANT BHARGAV JADHAV 1811007WL013895 CHANDRAKANT BHARGAV JADHAV 00750 SDCE0001030 1911 1911 Processed 09/03/2024 A069240355045 JADHAV CHANDRAKANT BHARGAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
431 KHATAV MH-11-007-035-001/715
(GOREGAON (VA)) 		1811007000NRG24261220230112383 28/12/2023 Ashwini Sachin Jadhav 1811007WL013895 Ashwini Sachin Jadhav 00750 SDCE0001030 1911 1911 Processed 09/03/2024 A069240355042 Ashwini Sachin Jadhav INDUSIND BANK(607189)
432 KHATAV MH-11-007-046-001/418
(KALAMBHI) 		1811007000NRG24261220230112271 28/12/2023 Akash Babaso Phadtare 1811007WL013886 Akash Babaso Phadtare 00750 SDCE0001030 1365 1365 Processed 09/03/2024 A069240355007 AKASH BABASO PHADATARE INDIA POST PAYMENTS BANK LIMITED(508528)
433 KHATAV MH-11-007-095-001/258
(PARGAON) 		1811007000NRG24281220230114812 28/12/2023 SANTOSH YADAVRAO PAWAR 1811007WL014167 SANTOSH YADAVRAO PAWAR 00750 SDCE0001030 1855 1855 Processed 09/03/2024 A069240355017 SANTOSH YADAVRAO PAWAR THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 7042 7042
434 KHATAV MH-11-007-005-001/2476
(AUNDH) 		1811007000NRG24261220230111635 28/12/2023 Ashok Annantpuri Gosavi 1811007WL013837 Ashok Annantpuri Gosavi 00750 SDCE0001073 1638 1638 Processed 09/03/2024 A069240355046 ASHOK ANANDPURI GOSAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
435 KHATAV MH-11-007-120-001/269
(VADGAON (JASWA)) 		1811007000NRG24281220230115741 28/12/2023 jayshri sambhaji gharge 1811007WL014240 jayshri sambhaji gharge 00750 SDCE0001120 1638 1638 Processed 09/03/2024 A069240355057 jayshri sambhaji gharge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
436 KHATAV MH-11-007-120-001/400453
(VADGAON (JASWA)) 		1811007000NRG24281220230115746 28/12/2023 RANJANA PANDURANG DESHMUKH 1811007WL014240 RANJANA PANDURANG DESHMUKH 00750 SDCE0001120 1638 1638 Processed 09/03/2024 A069240355061 RANJANA PANDURANG DESHMUKH THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
437 KHATAV MH-11-007-120-001/400556
(VADGAON (JASWA)) 		1811007000NRG24281220230115755 28/12/2023 Prakash Abasaheb bhosale 1811007WL014240 Prakash Abasaheb bhosale 00750 SDCE0001120 1638 1638 Processed 09/03/2024 A069240355058 PRAKASH ABASAHEB BHOSALE BANK OF INDIA(508505)
438 KHATAV MH-11-007-120-001/400556
(VADGAON (JASWA)) 		1811007000NRG24281220230115754 28/12/2023 Varsha Prakash Bhosale 1811007WL014240 Varsha Prakash Bhosale 00750 SDCE0001120 1638 1638 Processed 09/03/2024 A069240355060 Varsha Prakash Bhosale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 6552 6552
439 KHATAV MH-11-007-002-001/809
(AMBVADE) 		1811007000NRG24261220230111708 28/12/2023 Dattatray Laxman Kakade 1811007WL013846 Dattatray Laxman Kakade 00750 SDCE0001139 1638 1638 Processed 09/03/2024 A069240355063 Dattatray Laxman Kakade THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
440 KHATAV MH-11-007-002-001/809
(AMBVADE) 		1811007000NRG24261220230111709 28/12/2023 Shobha Dattatray Kakade 1811007WL013846 Shobha Dattatray Kakade 00750 SDCE0001139 1638 1638 Processed 09/03/2024 A069240355064 Shobha Dattatray Kakade THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 3276 3276
441 KHATAV MH-11-007-092-001/187
(PALASHI) 		1811007000NRG24281220230115709 28/12/2023 Sangita Govind Pawar 1811007WL014240 Sangita Govind Pawar 00750 SDCE0001194 1638 1638 Processed 09/03/2024 A069240358058 Sangita Govind Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
442 KHATAV MH-11-007-092-001/193
(PALASHI) 		1811007000NRG24281220230115710 28/12/2023 Hanmant Krushna Nikam 1811007WL014240 Hanmant Krushna Nikam 00750 SDCE0001194 1638 1638 Processed 09/03/2024 A069240355070 NIKAM HANMANT KRISHNA IDBI BANK(607095)
443 KHATAV MH-11-007-092-001/26
(PALASHI) 		1811007000NRG24261220230111905 28/12/2023 Laxmi Pralhad Gade 1811007WL013866 Laxmi Pralhad Gade 00750 SDCE0001194 1638 1638 Processed 09/03/2024 A069240358057 Mrs. Laxmi Pralhad Gade BANK OF MAHARASHTRA(607387)
444 KHATAV MH-11-007-092-001/26
(PALASHI) 		1811007000NRG24261220230111906 28/12/2023 Pralhad Aanna Gade 1811007WL013866 Pralhad Aanna Gade 00750 SDCE0001194 1638 1638 Rejected 09/03/2024 A069240358059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 KHATAV MH-11-007-092-001/321
(PALASHI) 		1811007000NRG24281220230115720 28/12/2023 Vijay Rangrao Jadhav 1811007WL014240 Vijay Rangrao Jadhav 00750 SDCE0001194 1638 1638 Processed 09/03/2024 A069240355066 MR VIJAY RANGRAO JADHAV STATE BANK OF INDIA(508548)
446 KHATAV MH-11-007-092-001/34
(PALASHI) 		1811007000NRG24281220230115724 28/12/2023 Dattatraya Tukaram Nikam 1811007WL014240 Dattatraya Tukaram Nikam 00750 SDCE0001194 1638 1638 Processed 09/03/2024 A069240355069 Dattatraya Tukaram Nikam THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
447 KHATAV MH-11-007-092-001/400
(PALASHI) 		1811007000NRG24281220230115725 28/12/2023 krushant shrirang raut 1811007WL014240 krushant shrirang raut 00750 SDCE0001194 1638 1638 Processed 09/03/2024 A069240358062 krushant shrirang raut THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 11466 11466
448 KHATAV MH-11-007-076-001/1103
(MHASURNE) 		1811007000NRG24261220230111648 28/12/2023 SHUKATALI RAJAK MULLA 1811007WL013840 SHUKATALI RAJAK MULLA 00750 SDCE0001225 1638 1638 Processed 09/03/2024 A069240354953 SHOKATALI RAZAK MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
449 KHATAV MH-11-007-076-001/1133
(MHASURNE) 		1811007000NRG24261220230111651 28/12/2023 Asha Manoj Velekar 1811007WL013840 Asha Manoj Velekar 00750 SDCE0001225 1638 1638 Processed 09/03/2024 A069240364089 ASHA MANOJ VELEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
450 KHATAV MH-11-007-076-001/266
(MHASURNE) 		1811007000NRG24261220230111661 28/12/2023 ArunaShivaji Ghagare 1811007WL013840 ArunaShivaji Ghagare 00750 SDCE0001225 1638 1638 Processed 09/03/2024 A069240354955 ArunaShivaji Ghagare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 4914 4914
451 KHATAV MH-11-007-008-001/963
(BHOSARE) 		1811007000NRG24261220230111606 28/12/2023 Vitthal Sopan Jadhav 1811007WL013834 Vitthal Sopan Jadhav 00750 SDCE0001231 1638 1638 Processed 09/03/2024 A069240354959 VITTHAL SOPAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
452 KHATAV MH-11-007-062-001/227
(KOKRALE) 		1811007000NRG24261220230111608 28/12/2023 Sakhubai Vitthal Sawant 1811007WL013834 Sakhubai Vitthal Sawant 00750 SDCE0001231 1638 1638 Processed 09/03/2024 A069240354942 Mrs. Sakhubai Vitthal Sawant BANK OF MAHARASHTRA(607387)
453 KHATAV MH-11-007-062-001/415
(KOKRALE) 		1811007000NRG24261220230111614 28/12/2023 Shobha Shivaji Sawant 1811007WL013834 Shobha Shivaji Sawant 00750 SDCE0001231 1638 1638 Processed 09/03/2024 A069240354956 Mrs. SHOBHA SHIVAJI SAWANT BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
454 KHATAV MH-11-007-062-001/411
(KOKRALE) 		1811007000NRG24261220230111613 28/12/2023 Sunita Vikas Sawant 1811007WL013834 Sunita Vikas Sawant 00750 SDCE0001240 1638 1638 Processed 09/03/2024 A069240354957 Mrs. Sunita Vikas Sawant BANK OF MAHARASHTRA(607387)
455 KHATAV MH-11-007-062-001/411
(KOKRALE) 		1811007000NRG24261220230111612 28/12/2023 Vikas Prashram Sawant 1811007WL013834 Vikas Prashram Sawant 00750 SDCE0001240 1638 1638 Processed 09/03/2024 A069240354958 Vikas Prashram Sawant THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 3276 3276
456 KHATAV MH-11-007-112-001/495
(SHIRASWADI) 		1811007000NRG24261220230111641 28/12/2023 Chandrakant Rajaram Jadhav 1811007WL013838 Chandrakant Rajaram Jadhav 00750 SDCE0001262 1638 1638 Processed 09/03/2024 A069240364092 Mr. CHANDRAKANT RAJARAM JADHAV CENTRAL BANK OF INDIA(607115)
457 KHATAV MH-11-007-112-001/495
(SHIRASWADI) 		1811007000NRG24261220230111642 28/12/2023 Sunanda Chandrakant Jadhav 1811007WL013838 Sunanda Chandrakant Jadhav 00750 SDCE0001262 1638 1638 Processed 09/03/2024 A069240364093 SUNANDA CHANDRAKANT BANK OF BARODA(606985)
458 KHATAV MH-11-007-112-001/496
(SHIRASWADI) 		1811007000NRG24261220230111643 28/12/2023 Suryakant Rajaram Jadhav 1811007WL013838 Suryakant Rajaram Jadhav 00750 SDCE0001262 1638 1638 Processed 09/03/2024 A069240364091 SURYAKANT RAJARAM JADHAV BANK OF INDIA(508505)
SubTotal 4914 4914
Total 695476 695476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAV MH1811007999_281223APB_FTO_341101 Bank of Baroda BARB0VADUJX Vaduj 9009
2 KHATAV MH1811007999_281223APB_FTO_341101 Bank of India BKID0001304 PUSESAVALI 82327
3 KHATAV MH1811007999_281223APB_FTO_341101 Bank of India BKID0001311 NIMSOD 8463
4 KHATAV MH1811007999_281223APB_FTO_341101 Bank of India BKID0001319 Bank of India Vaduj 1638
5 KHATAV MH1811007999_281223APB_FTO_341101 Bank of India BKID0001319 VADUJ 64701
6 KHATAV MH1811007999_281223APB_FTO_341101 Bank of India BKID0001606 SHALGAON 1638
7 KHATAV MH1811007999_281223APB_FTO_341101 Bank of Maharastra MAHB0000223 KHATAV 13104
8 KHATAV MH1811007999_281223APB_FTO_341101 Bank of Maharastra MAHB0000317 AUNDH 29757
9 KHATAV MH1811007999_281223APB_FTO_341101 Bank of Maharastra MAHB0000410 RAJARAMPURI, KOLHAPUR 819
10 KHATAV MH1811007999_281223APB_FTO_341101 Bank of Maharastra MAHB0001636 KADEGAON 62244
11 KHATAV MH1811007999_281223APB_FTO_341101 Bank of Maharastra MAHB0001845 Vaduj 4368
12 KHATAV MH1811007999_281223APB_FTO_341101 Distt.Central Coop.Bank IBKL0485SDC Satara 59402
13 KHATAV MH1811007999_281223APB_FTO_341101 Distt.Central Coop.Bank SDCE0001006 VADUJ 9555
14 KHATAV MH1811007999_281223APB_FTO_341101 Distt.Central Coop.Bank SDCE0001030 PUSESAVALI 2450
15 KHATAV MH1811007999_281223APB_FTO_341101 HDFC Bank HDFC0009108 Vaduj 3276
16 KHATAV MH1811007999_281223APB_FTO_341101 IDBI BANK IBKL0000605 MHASURNE 40950
17 KHATAV MH1811007999_281223APB_FTO_341101 IDBI BANK IBKL0001695 HOLICHAGAON 32214
18 KHATAV MH1811007999_281223APB_FTO_341101 State Bank of India SBIN0000284 VADUJ(KHATAV) 32760
19 KHATAV MH1811007999_281223APB_FTO_341101 State Bank of India SBIN0002141 AUNDH 15288
20 KHATAV MH1811007999_281223APB_FTO_341101 Peoples Co-operative Bank ICIC00MMCBL MAYANI 3276
21 KHATAV MH1811007999_281223APB_FTO_341101 Peoples Co-operative Bank ICIC00TMUCB THE MAYANI URBAN COOP BANK LTD PUSEGAON 25567
22 KHATAV MH1811007999_281223APB_FTO_341101 Peoples Co-operative Bank YESB0MAN001 VADUJ 92535
23 KHATAV MH1811007999_281223APB_FTO_341101 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0000001 THE SATARA DISTRICT CENTRAL COOPERATIVE BANK LTD 50505
24 KHATAV MH1811007999_281223APB_FTO_341101 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001006 VADUJ 1638
25 KHATAV MH1811007999_281223APB_FTO_341101 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001030 PUSESAVALI 7042
26 KHATAV MH1811007999_281223APB_FTO_341101 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001073 AUNDH 1638
27 KHATAV MH1811007999_281223APB_FTO_341101 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001120 VADAGAON J.SWAMI 6552
28 KHATAV MH1811007999_281223APB_FTO_341101 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001139 AMBAVADE (KHATAV) 3276
29 KHATAV MH1811007999_281223APB_FTO_341101 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001194 PALSHI (KHATAV) 11466
30 KHATAV MH1811007999_281223APB_FTO_341101 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001225 MHASURNE 4914
31 KHATAV MH1811007999_281223APB_FTO_341101 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001231 BHOSARE 4914
32 KHATAV MH1811007999_281223APB_FTO_341101 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001240 BHOSE 3276
33 KHATAV MH1811007999_281223APB_FTO_341101 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001262 GURSALE 4914

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