Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811007999_131022APB_FTO_279433
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-11-007-015-001/458
(CHORADE) 		1811007000NRG23121020220070200 13/10/2022 Shashikant Shankar Kanase 1811007WL010873 Shashikant Shankar Kanase 00048 BKID0001304 1536 1536 Processed 19/10/2022 665936636 ShashikantShankarKanase BANK OF INDIA(508505)
2 KHATAV MH-11-007-046-001/1
(KALAMBHI) 		1811007000NRG23121020220070174 13/10/2022 Sunil Anant Khabale 1811007WL010859 Sunil Anant Khabale 00048 BKID0001304 1536 1536 Processed 19/10/2022 665936636 SunilAnantKhabale BANK OF INDIA(508505)
3 KHATAV MH-11-007-046-001/389
(KALAMBHI) 		1811007000NRG23121020220071010 13/10/2022 Manisha Balaso Ghadage 1811007WL010979 Manisha Balaso Ghadage 00048 BKID0001304 1536 1536 Processed 19/10/2022 665936636 ManishaBalasoGhadage BANK OF INDIA(508505)
4 KHATAV MH-11-007-064-001/262
(KURLE RAJACHE) 		1811007000NRG23121020220070926 13/10/2022 parvati shankar kadam 1811007WL010969 parvati shankar kadam 00048 BKID0001304 1792 1792 Processed 19/10/2022 665936636 parvatishankarkadam BANK OF MAHARASHTRA(607387)
5 KHATAV MH-11-007-064-001/323
(KURLE RAJACHE) 		1811007000NRG23121020220070927 13/10/2022 sambhaji shankar kadam 1811007WL010969 sambhaji shankar kadam 00048 BKID0001304 1792 1792 Processed 19/10/2022 665936636 sambhajishankarkadam BANK OF INDIA(508505)
6 KHATAV MH-11-007-116-001/95
(TRIMALI) 		1811007000NRG23131020220071316 13/10/2022 ujjwala ankush yewale 1811007WL011013 ujjwala ankush yewale 00048 BKID0001304 1536 1536 Processed 19/10/2022 665936636 ujjwalaankushyewale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 9728 9728
7 KHATAV MH-11-007-002-001/437
(AMBVADE) 		1811007000NRG23121020220070763 13/10/2022 Hanmant Pandurang Deshmukh 1811007WL010955 Hanmant Pandurang Deshmukh 00048 BKID0001311 1500 1500 Processed 19/10/2022 665936636 HanmantPandurangDeshmukh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
8 KHATAV MH-11-007-002-001/437
(AMBVADE) 		1811007000NRG23121020220070764 13/10/2022 Sima Hanmant Deshmukh 1811007WL010955 Sima Hanmant Deshmukh 00048 BKID0001311 1500 1500 Processed 19/10/2022 665936636 SimaHanmantDeshmukh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
9 KHATAV MH-11-007-002-001/98
(AMBVADE) 		1811007000NRG23121020220070167 13/10/2022 Bhimrav Yashvant Shinde 1811007WL010855 Bhimrav Yashvant Shinde 00048 BKID0001311 1536 1536 Processed 19/10/2022 665936636 BhimravYashvantShinde BANK OF INDIA(508505)
10 KHATAV MH-11-007-010-001/146
(BHUSHANGAD) 		1811007000NRG23121020220070055 13/10/2022 SHINDE UMESH BAPURAO 1811007WL010828 SHINDE UMESH BAPURAO 00048 BKID0001311 1536 1536 Processed 19/10/2022 665936636 SHINDEUMESHBAPURAO ICICI BANK LTD(508534)
11 KHATAV MH-11-007-010-001/146
(BHUSHANGAD) 		1811007000NRG23121020220070071 13/10/2022 SHINDE VAISHALI UMESH 1811007WL010830 SHINDE VAISHALI UMESH 00048 BKID0001311 1536 1536 Processed 19/10/2022 665936636 SHINDEVAISHALIUMESH BANK OF INDIA(508505)
12 KHATAV MH-11-007-039-001/794
(GURSALE) 		1811007000NRG23121020220071079 13/10/2022 Priyanka Dattatray Jadhav 1811007WL010980 Priyanka Dattatray Jadhav 00048 BKID0001311 1536 1536 Processed 19/10/2022 665936636 PriyankaDattatrayJadhav BANK OF INDIA(508505)
13 KHATAV MH-11-007-088-001/1001
(NIMSOD) 		1811007000NRG23121020220070937 13/10/2022 Nitin Vilas Deshmukh 1811007WL010973 Nitin Vilas Deshmukh 00048 BKID0001311 1536 1536 Processed 19/10/2022 665936636 NitinVilasDeshmukh BANK OF INDIA(508505)
14 KHATAV MH-11-007-088-001/1068
(NIMSOD) 		1811007000NRG23121020220070939 13/10/2022 Kumbhar Sanjay Maruti 1811007WL010973 Kumbhar Sanjay Maruti 00048 BKID0001311 1536 1536 Processed 19/10/2022 665936636 KumbharSanjayMaruti BANK OF INDIA(508505)
15 KHATAV MH-11-007-088-001/1068
(NIMSOD) 		1811007000NRG23121020220070940 13/10/2022 Kumbhar Vidhya Sanjay 1811007WL010973 Kumbhar Vidhya Sanjay 00048 BKID0001311 1536 1536 Processed 19/10/2022 665936636 KumbharVidhyaSanjay BANK OF INDIA(508505)
16 KHATAV MH-11-007-088-001/1151
(NIMSOD) 		1811007000NRG23121020220070941 13/10/2022 Amarjeet Vilas Deshmukh 1811007WL010973 Amarjeet Vilas Deshmukh 00048 BKID0001311 1536 1536 Processed 19/10/2022 665936636 AmarjeetVilasDeshmukh IDBI BANK(607095)
17 KHATAV MH-11-007-088-001/151
(NIMSOD) 		1811007000NRG23121020220070185 13/10/2022 Ajaykumar 1811007WL010865 Ajaykumar 00048 BKID0001311 1280 1280 Processed 19/10/2022 665936636 Ajaykumar BANK OF INDIA(508505)
SubTotal 16568 16568
18 KHATAV MH-11-007-039-001/640
(GURSALE) 		1811007000NRG23121020220071073 13/10/2022 lilavati 1811007WL010980 lilavati 00048 BKID0001319 1524 1524 Processed 19/10/2022 665936636 lilavati BANK OF INDIA(508505)
19 KHATAV MH-11-007-063-001/206
(KUMATHE) 		1811007000NRG23111020220069214 13/10/2022 dharmaji vitthal mandve 1811007WL010699 dharmaji vitthal mandve 00048 BKID0001319 1536 1536 Processed 19/10/2022 665936636 dharmajivitthalmandve IDBI BANK(607095)
20 KHATAV MH-11-007-063-001/257
(KUMATHE) 		1811007000NRG23111020220069216 13/10/2022 Sunil Hindurao Mandave 1811007WL010699 Sunil Hindurao Mandave 00048 BKID0001319 1536 1536 Processed 19/10/2022 665936636 SunilHinduraoMandave THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
21 KHATAV MH-11-007-063-001/263
(KUMATHE) 		1811007000NRG23111020220069218 13/10/2022 Sunanda Baban Mohite 1811007WL010699 Sunanda Baban Mohite 00048 BKID0001319 1536 1536 Processed 19/10/2022 665936636 SunandaBabanMohite BANK OF INDIA(508505)
22 KHATAV MH-11-007-063-001/313
(KUMATHE) 		1811007000NRG23111020220069219 13/10/2022 Yuvraj Ganpat Mandave 1811007WL010699 Yuvraj Ganpat Mandave 00048 BKID0001319 1536 1536 Processed 19/10/2022 665936636 YuvrajGanpatMandave BANK OF INDIA(508505)
23 KHATAV MH-11-007-063-001/313-A
(KUMATHE) 		1811007000NRG23111020220069220 13/10/2022 Usha Yuvraj Mandave 1811007WL010699 Usha Yuvraj Mandave 00048 BKID0001319 1536 1536 Processed 19/10/2022 665936636 UshaYuvrajMandave BANK OF INDIA(508505)
24 KHATAV MH-11-007-063-001/315
(KUMATHE) 		1811007000NRG23111020220069221 13/10/2022 Rajendra Jagannath Mandave 1811007WL010699 Rajendra Jagannath Mandave 00048 BKID0001319 1536 1536 Processed 19/10/2022 665936636 RajendraJagannathMandave BANK OF INDIA(508505)
25 KHATAV MH-11-007-063-001/315-A
(KUMATHE) 		1811007000NRG23111020220069222 13/10/2022 Vanita Rajendra Mandave 1811007WL010699 Vanita Rajendra Mandave 00048 BKID0001319 1536 1536 Processed 19/10/2022 665936636 VanitaRajendraMandave BANK OF INDIA(508505)
26 KHATAV MH-11-007-063-001/316
(KUMATHE) 		1811007000NRG23111020220069223 13/10/2022 Dattatray Jagannath Mandave 1811007WL010699 Dattatray Jagannath Mandave 00048 BKID0001319 1536 1536 Processed 19/10/2022 665936636 DattatrayJagannathMandave BANK OF INDIA(508505)
27 KHATAV MH-11-007-063-001/318-A
(KUMATHE) 		1811007000NRG23111020220069224 13/10/2022 Snehal Kisan Mandave 1811007WL010699 Snehal Kisan Mandave 00048 BKID0001319 1536 1536 Processed 19/10/2022 665936636 SnehalKisanMandave BANK OF INDIA(508505)
28 KHATAV MH-11-007-063-001/319-B
(KUMATHE) 		1811007000NRG23111020220069225 13/10/2022 Pallavi Santosh Mandave 1811007WL010699 Pallavi Santosh Mandave 00048 BKID0001319 1536 1536 Processed 19/10/2022 665936636 PallaviSantoshMandave BANK OF INDIA(508505)
29 KHATAV MH-11-007-063-001/320-A
(KUMATHE) 		1811007000NRG23111020220069226 13/10/2022 Vijay Gorakh Mandave 1811007WL010699 Vijay Gorakh Mandave 00048 BKID0001319 1536 1536 Processed 19/10/2022 665936636 VijayGorakhMandave BANK OF INDIA(508505)
30 KHATAV MH-11-007-063-001/320-B
(KUMATHE) 		1811007000NRG23111020220069227 13/10/2022 Pavitra Vijay Mandave 1811007WL010699 Pavitra Vijay Mandave 00048 BKID0001319 1536 1536 Processed 19/10/2022 665936636 PavitraVijayMandave BANK OF INDIA(508505)
31 KHATAV MH-11-007-063-001/321
(KUMATHE) 		1811007000NRG23111020220069228 13/10/2022 Tanaji Narayan Mandave 1811007WL010699 Tanaji Narayan Mandave 00048 BKID0001319 1536 1536 Processed 19/10/2022 665936636 TanajiNarayanMandave BANK OF INDIA(508505)
32 KHATAV MH-11-007-063-001/322
(KUMATHE) 		1811007000NRG23111020220069229 13/10/2022 Machindra Maruti Mandave 1811007WL010699 Machindra Maruti Mandave 00048 BKID0001319 1536 1536 Processed 19/10/2022 665936636 MachindraMarutiMandave BANK OF INDIA(508505)
33 KHATAV MH-11-007-063-001/322-A
(KUMATHE) 		1811007000NRG23111020220069230 13/10/2022 Kamal Machindra Mandave 1811007WL010699 Kamal Machindra Mandave 00048 BKID0001319 1536 1536 Processed 19/10/2022 665936636 KamalMachindraMandave BANK OF INDIA(508505)
34 KHATAV MH-11-007-063-001/330
(KUMATHE) 		1811007000NRG23111020220069232 13/10/2022 Rukmini Dattatray Mandave 1811007WL010699 Rukmini Dattatray Mandave 00048 BKID0001319 1536 1536 Processed 19/10/2022 665936636 RukminiDattatrayMandave BANK OF INDIA(508505)
35 KHATAV MH-11-007-063-001/330-A
(KUMATHE) 		1811007000NRG23111020220069233 13/10/2022 Anita Appaso Mandave 1811007WL010699 Anita Appaso Mandave 00048 BKID0001319 1536 1536 Processed 19/10/2022 665936636 AnitaAppasoMandave BANK OF INDIA(508505)
36 KHATAV MH-11-007-063-001/333
(KUMATHE) 		1811007000NRG23111020220069235 13/10/2022 Phulabai Gorakh Mandave 1811007WL010699 Phulabai Gorakh Mandave 00048 BKID0001319 1536 1536 Processed 19/10/2022 665936636 PhulabaiGorakhMandave BANK OF INDIA(508505)
37 KHATAV MH-11-007-063-001/335
(KUMATHE) 		1811007000NRG23111020220069236 13/10/2022 Rajkumar Raghunath Mandave 1811007WL010699 Rajkumar Raghunath Mandave 00048 BKID0001319 1536 1536 Processed 19/10/2022 665936636 RajkumarRaghunathMandave BANK OF INDIA(508505)
38 KHATAV MH-11-007-063-001/335-A
(KUMATHE) 		1811007000NRG23111020220069237 13/10/2022 Manisha Rajkumar Mandave 1811007WL010699 Manisha Rajkumar Mandave 00048 BKID0001319 1536 1536 Processed 19/10/2022 665936636 ManishaRajkumarMandave BANK OF INDIA(508505)
39 KHATAV MH-11-007-063-001/337-A
(KUMATHE) 		1811007000NRG23111020220069238 13/10/2022 Mahadev Madhukar Mandave 1811007WL010699 Mahadev Madhukar Mandave 00048 BKID0001319 1536 1536 Processed 19/10/2022 665936636 MahadevMadhukarMandave BANK OF INDIA(508505)
40 KHATAV MH-11-007-063-001/381
(KUMATHE) 		1811007000NRG23111020220069241 13/10/2022 Baban Ananda Mohite 1811007WL010699 Baban Ananda Mohite 00048 BKID0001319 1536 1536 Processed 19/10/2022 665936636 BabanAnandaMohite BANK OF INDIA(508505)
SubTotal 35316 35316
41 KHATAV MH-11-007-008-001/12
(BHOSARE) 		1811007000NRG23121020220069997 13/10/2022 Sagar Bhagwan Madane 1811007WL010818 Sagar Bhagwan Madane 00051 MAHB0000317 1536 1536 Processed 19/10/2022 665936636 SagarBhagwanMadane ICICI BANK LTD(508534)
42 KHATAV MH-11-007-008-001/302
(BHOSARE) 		1811007000NRG23121020220070916 13/10/2022 GANPAT TANAJI JADHAV 1811007WL010968 GANPAT TANAJI JADHAV 00051 MAHB0000317 1518 1518 Processed 19/10/2022 665936636 GANPATTANAJIJADHAV THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
43 KHATAV MH-11-007-008-001/361
(BHOSARE) 		1811007000NRG23121020220069998 13/10/2022 Krishana Hanmant JAdhav 1811007WL010818 Krishana Hanmant JAdhav 00051 MAHB0000317 1536 1536 Processed 19/10/2022 665936636 KrishanaHanmantJAdhav ICICI BANK LTD(508534)
44 KHATAV MH-11-007-008-001/424
(BHOSARE) 		1811007000NRG23121020220070917 13/10/2022 Gujar Sunil Sadshiv 1811007WL010968 Gujar Sunil Sadshiv 00051 MAHB0000317 1518 1518 Processed 19/10/2022 665936636 GujarSunilSadshiv BANK OF MAHARASHTRA(607387)
45 KHATAV MH-11-007-008-001/504
(BHOSARE) 		1811007000NRG23121020220069967 13/10/2022 Balu Ananda Pawar 1811007WL010815 Balu Ananda Pawar 00051 MAHB0000317 1536 1536 Processed 19/10/2022 665936636 BaluAnandaPawar BANK OF MAHARASHTRA(607387)
46 KHATAV MH-11-007-043-001/179
(JAIGAON) 		1811007000NRG23121020220069900 13/10/2022 Baban Joti Pawar 1811007WL010805 Baban Joti Pawar 00051 MAHB0000317 1500 1500 Processed 19/10/2022 665936636 BabanJotiPawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
47 KHATAV MH-11-007-043-001/189
(JAIGAON) 		1811007000NRG23121020220070996 13/10/2022 Balutai Prakash Pawar 1811007WL010978 Balutai Prakash Pawar 00051 MAHB0000317 1500 1500 Processed 19/10/2022 665936636 BalutaiPrakashPawar BANK OF MAHARASHTRA(607387)
48 KHATAV MH-11-007-043-001/360
(JAIGAON) 		1811007000NRG23121020220070714 13/10/2022 rani anil deshmukh 1811007WL010949 rani anil deshmukh 00051 MAHB0000317 1536 1536 Processed 19/10/2022 665936636 ranianildeshmukh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
49 KHATAV MH-11-007-043-001/64
(JAIGAON) 		1811007000NRG23121020220071003 13/10/2022 Umesh 1811007WL010978 Umesh 00051 MAHB0000317 1500 1500 Processed 19/10/2022 665936636 Umesh BANK OF MAHARASHTRA(607387)
50 KHATAV MH-11-007-057-001/26
(KHABALWADI) 		1811007000NRG23121020220070081 13/10/2022 Chaya Mohan Jadhav 1811007WL010831 Chaya Mohan Jadhav 00051 MAHB0000317 1536 1536 Processed 19/10/2022 665936636 ChayaMohanJadhav BANK OF MAHARASHTRA(607387)
SubTotal 15216 15216
51 KHATAV MH-11-007-046-001/548
(KALAMBHI) 		1811007000NRG23121020220071011 13/10/2022 Ganesh Bajrang Sagare 1811007WL010979 Ganesh Bajrang Sagare 00051 MAHB0001636 1536 1536 Processed 19/10/2022 665936636 GaneshBajrangSagare BANK OF INDIA(508505)
SubTotal 1536 1536
52 KHATAV MH-11-007-065-001/1178
(KUROLI(SI)) 		1811007000NRG23121020220070858 13/10/2022 Kamal Rajendra Mane 1811007WL010962 Kamal Rajendra Mane 00051 MAHB0001845 1530 1530 Processed 19/10/2022 665936636 KamalRajendraMane BANK OF MAHARASHTRA(607387)
53 KHATAV MH-11-007-065-001/1178
(KUROLI(SI)) 		1811007000NRG23121020220070859 13/10/2022 Rahul Rajendra Mane 1811007WL010962 Rahul Rajendra Mane 00051 MAHB0001845 1530 1530 Processed 19/10/2022 665936636 RahulRajendraMane BANK OF MAHARASHTRA(607387)
SubTotal 3060 3060
54 KHATAV MH-11-007-002-001/445
(AMBVADE) 		1811007000NRG23121020220070766 13/10/2022 Shalan Vishnu Budhe 1811007WL010955 Shalan Vishnu Budhe 00114 IBKL0485SDC 1500 1500 Processed 19/10/2022 665936636 ShalanVishnuBudhe THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
55 KHATAV MH-11-007-002-001/461
(AMBVADE) 		1811007000NRG23121020220070769 13/10/2022 Anita Nivas Pawar 1811007WL010955 Anita Nivas Pawar 00114 IBKL0485SDC 1536 1536 Processed 19/10/2022 665936636 AnitaNivasPawar BANK OF INDIA(508505)
56 KHATAV MH-11-007-002-001/461
(AMBVADE) 		1811007000NRG23121020220070768 13/10/2022 Nivas Hanmant Pawar 1811007WL010955 Nivas Hanmant Pawar 00114 IBKL0485SDC 1536 1536 Processed 19/10/2022 665936636 NivasHanmantPawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
57 KHATAV MH-11-007-002-001/523
(AMBVADE) 		1811007000NRG23121020220070770 13/10/2022 Kalpana Dilip Pawar 1811007WL010955 Kalpana Dilip Pawar 00114 IBKL0485SDC 1536 1536 Processed 19/10/2022 665936636 KalpanaDilipPawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
58 KHATAV MH-11-007-002-001/556
(AMBVADE) 		1811007000NRG23121020220070772 13/10/2022 Mainabai Shamrao Pawar 1811007WL010955 Mainabai Shamrao Pawar 00114 IBKL0485SDC 1500 1500 Processed 19/10/2022 665936636 MainabaiShamraoPawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
59 KHATAV MH-11-007-002-001/556
(AMBVADE) 		1811007000NRG23121020220070773 13/10/2022 Sagar Shamrao Pawar 1811007WL010955 Sagar Shamrao Pawar 00114 IBKL0485SDC 1500 1500 Processed 19/10/2022 665936636 SagarShamraoPawar BANK OF MAHARASHTRA(607387)
60 KHATAV MH-11-007-002-001/556
(AMBVADE) 		1811007000NRG23121020220070771 13/10/2022 Shamrao Dhondiba Pawar 1811007WL010955 Shamrao Dhondiba Pawar 00114 IBKL0485SDC 1500 1500 Processed 19/10/2022 665936636 ShamraoDhondibaPawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
61 KHATAV MH-11-007-008-001/235
(BHOSARE) 		1811007000NRG23121020220070915 13/10/2022 Haribai 1811007WL010968 Haribai 00114 IBKL0485SDC 1518 1518 Processed 19/10/2022 665936636 Haribai THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
62 KHATAV MH-11-007-008-001/540
(BHOSARE) 		1811007000NRG23121020220069968 13/10/2022 dattatrya bapuso chinchkar 1811007WL010815 dattatrya bapuso chinchkar 00114 IBKL0485SDC 768 768 Processed 19/10/2022 665936636 dattatryabapusochinchkar ICICI BANK LTD(508534)
63 KHATAV MH-11-007-008-001/564
(BHOSARE) 		1811007000NRG23121020220070919 13/10/2022 bhimrao ramchandra jadhav 1811007WL010968 bhimrao ramchandra jadhav 00114 IBKL0485SDC 1518 1518 Processed 19/10/2022 665936636 bhimraoramchandrajadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
64 KHATAV MH-11-007-008-001/564
(BHOSARE) 		1811007000NRG23121020220070920 13/10/2022 jyoti bhimrao jadhav 1811007WL010968 jyoti bhimrao jadhav 00114 IBKL0485SDC 1518 1518 Processed 19/10/2022 665936636 jyotibhimraojadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
65 KHATAV MH-11-007-008-001/685
(BHOSARE) 		1811007000NRG23121020220070000 13/10/2022 Rekha Hanmant Pawar 1811007WL010818 Rekha Hanmant Pawar 00114 IBKL0485SDC 1536 1536 Processed 19/10/2022 665936636 RekhaHanmantPawar BANK OF MAHARASHTRA(607387)
66 KHATAV MH-11-007-008-001/711
(BHOSARE) 		1811007000NRG23121020220070001 13/10/2022 Shivaji Balasaheb Jadhav 1811007WL010818 Shivaji Balasaheb Jadhav 00114 IBKL0485SDC 1536 1536 Processed 19/10/2022 665936636 ShivajiBalasahebJadhav UCO BANK(607066)
67 KHATAV MH-11-007-008-001/727
(BHOSARE) 		1811007000NRG23121020220070002 13/10/2022 Shivaji Dnyandev Jadhav 1811007WL010818 Shivaji Dnyandev Jadhav 00114 IBKL0485SDC 1536 1536 Processed 19/10/2022 665936636 ShivajiDnyandevJadhav BANK OF MAHARASHTRA(607387)
68 KHATAV MH-11-007-019-001/188
(DARUJ) 		1811007000NRG23121020220070949 13/10/2022 Gulabarao Shankar Khamakar 1811007WL010974 Gulabarao Shankar Khamakar 00114 IBKL0485SDC 1536 1536 Processed 19/10/2022 665936636 GulabaraoShankarKhamakar INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHATAV MH-11-007-039-001/1702
(GURSALE) 		1811007000NRG23121020220071053 13/10/2022 Shobha Vasant Jadhav 1811007WL010980 Shobha Vasant Jadhav 00114 IBKL0485SDC 1536 1536 Processed 19/10/2022 665936636 ShobhaVasantJadhav IDBI BANK(607095)
70 KHATAV MH-11-007-039-001/528
(GURSALE) 		1811007000NRG23121020220071070 13/10/2022 Madhukar Vithoba Jadhav 1811007WL010980 Madhukar Vithoba Jadhav 00114 IBKL0485SDC 1524 1524 Processed 19/10/2022 665936636 MadhukarVithobaJadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
71 KHATAV MH-11-007-058-001/176
(KHARSHINGE) 		1811007000NRG23121020220069732 13/10/2022 Kalpana Kiran Gharge 1811007WL010783 Kalpana Kiran Gharge 00114 IBKL0485SDC 1530 1530 Processed 19/10/2022 665936636 KalpanaKiranGharge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
72 KHATAV MH-11-007-058-001/185
(KHARSHINGE) 		1811007000NRG23121020220069733 13/10/2022 MALAN DILIP GHARGE 1811007WL010783 MALAN DILIP GHARGE 00114 IBKL0485SDC 1530 1530 Processed 19/10/2022 665936636 MALANDILIPGHARGE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
73 KHATAV MH-11-007-058-001/354-A
(KHARSHINGE) 		1811007000NRG23121020220069734 13/10/2022 Jayashri Dadaso Mali 1811007WL010783 Jayashri Dadaso Mali 00114 IBKL0485SDC 1530 1530 Processed 19/10/2022 665936636 JayashriDadasoMali THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
74 KHATAV MH-11-007-065-001/1065
(KUROLI(SI)) 		1811007000NRG23121020220070857 13/10/2022 Asha Sunil Misal 1811007WL010962 Asha Sunil Misal 00114 IBKL0485SDC 1530 1530 Processed 19/10/2022 665936636 AshaSunilMisal BANK OF MAHARASHTRA(607387)
75 KHATAV MH-11-007-065-001/1065
(KUROLI(SI)) 		1811007000NRG23121020220070856 13/10/2022 Sunil Anna Misal 1811007WL010962 Sunil Anna Misal 00114 IBKL0485SDC 1530 1530 Processed 19/10/2022 665936636 SunilAnnaMisal BANK OF MAHARASHTRA(607387)
76 KHATAV MH-11-007-069-001/262
(LONI) 		1811007000NRG23121020220069918 13/10/2022 Indubai Dagadu Bhise 1811007WL010807 Indubai Dagadu Bhise 00114 IBKL0485SDC 1536 1536 Processed 19/10/2022 665936636 IndubaiDagaduBhise THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
77 KHATAV MH-11-007-069-001/262
(LONI) 		1811007000NRG23121020220069917 13/10/2022 Vitthal Dagadu Bhise 1811007WL010807 Vitthal Dagadu Bhise 00114 IBKL0485SDC 1536 1536 Processed 19/10/2022 665936636 VitthalDagaduBhise THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
78 KHATAV MH-11-007-069-001/326
(LONI) 		1811007000NRG23121020220069922 13/10/2022 Jagannath Maruti Ghadge 1811007WL010808 Jagannath Maruti Ghadge 00114 IBKL0485SDC 1536 1536 Processed 19/10/2022 665936636 JagannathMarutiGhadge BANK OF INDIA(508505)
79 KHATAV MH-11-007-095-001/168
(PARGAON) 		1811007000NRG23121020220070678 13/10/2022 suraj sadashiv pawar 1811007WL010948 suraj sadashiv pawar 00114 IBKL0485SDC 1536 1536 Processed 19/10/2022 665936636 surajsadashivpawar BANK OF INDIA(508505)
80 KHATAV MH-11-007-110-001/222
(SHENWADI) 		1811007000NRG23121020220070100 13/10/2022 ShaiShaila Chandrakant Mahadikla 1811007WL010835 ShaiShaila Chandrakant Mahadikla 00114 IBKL0485SDC 1536 1536 Processed 19/10/2022 665936636 ShaiShailaChandrakantMahadikla THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
81 KHATAV MH-11-007-110-001/347
(SHENWADI) 		1811007000NRG23121020220070101 13/10/2022 Yashwant Namdev Bhujbal 1811007WL010835 Yashwant Namdev Bhujbal 00114 IBKL0485SDC 1536 1536 Processed 19/10/2022 665936636 YashwantNamdevBhujbal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
82 KHATAV MH-11-007-132-001/285
(YELIV) 		1811007000NRG23121020220070821 13/10/2022 Surekha Dattatry Jagtap 1811007WL010959 Surekha Dattatry Jagtap 00114 IBKL0485SDC 1536 1536 Processed 19/10/2022 665936636 SurekhaDattatryJagtap THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 43536 43536
83 KHATAV MH-11-007-076-001/267
(MHASURNE) 		1811007000NRG23121020220070109 13/10/2022 sandip Aanda Suryawanshi 1811007WL010838 sandip Aanda Suryawanshi 00165 IBKL0000605 1536 1536 Processed 19/10/2022 665936636 sandipAandaSuryawanshi THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
84 KHATAV MH-11-007-076-001/471
(MHASURNE) 		1811007000NRG23121020220070112 13/10/2022 santosh darratray suryawanshi 1811007WL010838 santosh darratray suryawanshi 00165 IBKL0000605 1536 1536 Processed 19/10/2022 665936636 santoshdarratraysuryawanshi STATE BANK OF INDIA(508548)
85 KHATAV MH-11-007-076-001/471
(MHASURNE) 		1811007000NRG23121020220070113 13/10/2022 sunita santosh suryawanshi 1811007WL010838 sunita santosh suryawanshi 00165 IBKL0000605 1536 1536 Processed 19/10/2022 665936636 sunitasantoshsuryawanshi THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 4608 4608
86 KHATAV MH-11-007-002-001/445
(AMBVADE) 		1811007000NRG23121020220070765 13/10/2022 Kashinath Vishnu Budhe 1811007WL010955 Kashinath Vishnu Budhe 00415 SBIN0000284 1500 1500 Processed 19/10/2022 665936636 KashinathVishnuBudhe STATE BANK OF INDIA(508548)
87 KHATAV MH-11-007-002-001/445
(AMBVADE) 		1811007000NRG23121020220070767 13/10/2022 vishnu Daji budhe 1811007WL010955 vishnu Daji budhe 00415 SBIN0000284 1536 1536 Processed 19/10/2022 665936636 vishnuDajibudhe THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
88 KHATAV MH-11-007-008-001/742
(BHOSARE) 		1811007000NRG23121020220069969 13/10/2022 anita santosh mane 1811007WL010815 anita santosh mane 00415 SBIN0000284 1536 1536 Processed 19/10/2022 665936636 anitasantoshmane BANK OF MAHARASHTRA(607387)
89 KHATAV MH-11-007-010-001/111
(BHUSHANGAD) 		1811007000NRG23121020220070066 13/10/2022 Bhanudas Jagannath Jagtap 1811007WL010829 Bhanudas Jagannath Jagtap 00415 SBIN0000284 1536 1536 Processed 19/10/2022 665936636 BhanudasJagannathJagtap THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
90 KHATAV MH-11-007-010-001/15
(BHUSHANGAD) 		1811007000NRG23121020220070056 13/10/2022 Sanbhaji Mhalhari Jagatap 1811007WL010828 Sanbhaji Mhalhari Jagatap 00415 SBIN0000284 1536 1536 Processed 19/10/2022 665936636 SanbhajiMhalhariJagatap BANK OF INDIA(508505)
91 KHATAV MH-11-007-010-001/162
(BHUSHANGAD) 		1811007000NRG23121020220070067 13/10/2022 chandrakant mahadev jadhav 1811007WL010829 chandrakant mahadev jadhav 00415 SBIN0000284 1536 1536 Processed 19/10/2022 665936636 chandrakantmahadevjadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
92 KHATAV MH-11-007-010-001/166
(BHUSHANGAD) 		1811007000NRG23121020220070073 13/10/2022 Nanda Sanjay Jadhav 1811007WL010830 Nanda Sanjay Jadhav 00415 SBIN0000284 1536 1536 Processed 19/10/2022 665936636 NandaSanjayJadhav IDBI BANK(607095)
93 KHATAV MH-11-007-010-001/173
(BHUSHANGAD) 		1811007000NRG23121020220070057 13/10/2022 Santosh Baban Patole 1811007WL010828 Santosh Baban Patole 00415 SBIN0000284 1536 1536 Processed 19/10/2022 665936636 SantoshBabanPatole STATE BANK OF INDIA(508548)
94 KHATAV MH-11-007-010-001/175
(BHUSHANGAD) 		1811007000NRG23121020220070058 13/10/2022 Vijay Popat Gurav 1811007WL010828 Vijay Popat Gurav 00415 SBIN0000284 1536 1536 Processed 19/10/2022 665936636 VijayPopatGurav BANK OF INDIA(508505)
95 KHATAV MH-11-007-010-001/180
(BHUSHANGAD) 		1811007000NRG23121020220070076 13/10/2022 Savita Sadashiv Jadhav 1811007WL010830 Savita Sadashiv Jadhav 00415 SBIN0000284 1536 1536 Processed 19/10/2022 665936636 SavitaSadashivJadhav IDBI BANK(607095)
96 KHATAV MH-11-007-010-001/187
(BHUSHANGAD) 		1811007000NRG23121020220070077 13/10/2022 POPAT NANA GURAV 1811007WL010830 POPAT NANA GURAV 00415 SBIN0000284 1536 1536 Processed 19/10/2022 665936636 POPATNANAGURAV IDBI BANK(607095)
97 KHATAV MH-11-007-010-001/193
(BHUSHANGAD) 		1811007000NRG23121020220070059 13/10/2022 VAISHALI RAMA PATOLE 1811007WL010828 VAISHALI RAMA PATOLE 00415 SBIN0000284 1536 1536 Processed 19/10/2022 665936636 VAISHALIRAMAPATOLE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
98 KHATAV MH-11-007-010-001/406
(BHUSHANGAD) 		1811007000NRG23121020220070078 13/10/2022 Vishwas Kisan Jadhav 1811007WL010830 Vishwas Kisan Jadhav 00415 SBIN0000284 1536 1536 Processed 19/10/2022 665936636 VishwasKisanJadhav STATE BANK OF INDIA(508548)
99 KHATAV MH-11-007-010-001/529
(BHUSHANGAD) 		1811007000NRG23121020220070069 13/10/2022 Laxman Tatyaba Madne 1811007WL010829 Laxman Tatyaba Madne 00415 SBIN0000284 1536 1536 Processed 19/10/2022 665936636 LaxmanTatyabaMadne BANK OF INDIA(508505)
100 KHATAV MH-11-007-010-001/550
(BHUSHANGAD) 		1811007000NRG23121020220070060 13/10/2022 Dhanaji Tanaji Jadhav 1811007WL010828 Dhanaji Tanaji Jadhav 00415 SBIN0000284 1536 1536 Processed 19/10/2022 665936636 DhanajiTanajiJadhav IDBI BANK(607095)
101 KHATAV MH-11-007-010-001/552
(BHUSHANGAD) 		1811007000NRG23121020220070079 13/10/2022 Rekha Vilas Patole 1811007WL010830 Rekha Vilas Patole 00415 SBIN0000284 1536 1536 Processed 19/10/2022 665936636 RekhaVilasPatole STATE BANK OF INDIA(508548)
102 KHATAV MH-11-007-010-001/571
(BHUSHANGAD) 		1811007000NRG23121020220070061 13/10/2022 Navnath Jagnath Gurav 1811007WL010828 Navnath Jagnath Gurav 00415 SBIN0000284 1536 1536 Processed 19/10/2022 665936636 NavnathJagnathGurav UNION BANK OF INDIA(508500)
103 KHATAV MH-11-007-010-001/579
(BHUSHANGAD) 		1811007000NRG23121020220070062 13/10/2022 Sunil Kisan Jadhav 1811007WL010828 Sunil Kisan Jadhav 00415 SBIN0000284 1536 1536 Processed 19/10/2022 665936636 SunilKisanJadhav STATE BANK OF INDIA(508548)
104 KHATAV MH-11-007-010-001/91
(BHUSHANGAD) 		1811007000NRG23121020220070064 13/10/2022 Ramchndra Mahadev Jadhav 1811007WL010828 Ramchndra Mahadev Jadhav 00415 SBIN0000284 1536 1536 Processed 19/10/2022 665936636 RamchndraMahadevJadhav STATE BANK OF INDIA(508548)
105 KHATAV MH-11-007-039-001/1697
(GURSALE) 		1811007000NRG23121020220071052 13/10/2022 Umesh Namdev Jadhav 1811007WL010980 Umesh Namdev Jadhav 00415 SBIN0000284 1536 1536 Processed 19/10/2022 665936636 UmeshNamdevJadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
106 KHATAV MH-11-007-039-001/657
(GURSALE) 		1811007000NRG23121020220071074 13/10/2022 KANTABAI BABAN JADHAV 1811007WL010980 KANTABAI BABAN JADHAV 00415 SBIN0000284 1536 1536 Processed 19/10/2022 665936636 KANTABAIBABANJADHAV THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
107 KHATAV MH-11-007-069-001/293
(LONI) 		1811007000NRG23121020220069921 13/10/2022 Vinod Ramchandra Gosavi 1811007WL010808 Vinod Ramchandra Gosavi 00415 SBIN0000284 1536 1536 Processed 19/10/2022 665936636 VinodRamchandraGosavi BANK OF MAHARASHTRA(607387)
SubTotal 33756 33756
108 KHATAV MH-11-007-039-001/32
(GURSALE) 		1811007000NRG23121020220071059 13/10/2022 Arvind Chandu Zende 1811007WL010980 Arvind Chandu Zende 00415 SBIN0002849 1524 1524 Processed 19/10/2022 665936636 ArvindChanduZende THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1524 1524
Total 164848 164848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAV MH1811007999_131022APB_FTO_279433 Bank of India BKID0001304 PUSESAVALI 8192
2 KHATAV MH1811007999_131022APB_FTO_279433 Bank of India BKID0001304 pusesawali 1536
3 KHATAV MH1811007999_131022APB_FTO_279433 Bank of India BKID0001311 NIMSOD 16568
4 KHATAV MH1811007999_131022APB_FTO_279433 Bank of India BKID0001319 Bank of India Vaduj 1524
5 KHATAV MH1811007999_131022APB_FTO_279433 Bank of India BKID0001319 VADUJ 33792
6 KHATAV MH1811007999_131022APB_FTO_279433 Bank of Maharastra MAHB0000317 AUNDH 15216
7 KHATAV MH1811007999_131022APB_FTO_279433 Bank of Maharastra MAHB0001636 KADEGAON 1536
8 KHATAV MH1811007999_131022APB_FTO_279433 Bank of Maharastra MAHB0001845 Vaduj 3060
9 KHATAV MH1811007999_131022APB_FTO_279433 Distt.Central Coop.Bank IBKL0485SDC Satara 43536
10 KHATAV MH1811007999_131022APB_FTO_279433 IDBI BANK IBKL0000605 MHASURNE 4608
11 KHATAV MH1811007999_131022APB_FTO_279433 State Bank of India SBIN0000284 VADUJ(KHATAV) 33756
12 KHATAV MH1811007999_131022APB_FTO_279433 State Bank of India SBIN0002849 GEEDAM 1524

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