Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:53:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808003999_301023APB_FTO_262338
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 YAWAL MH-08-003-024-001/101
(BHALSHIV) 		1808003000NRG24201020230204930 30/10/2023 VASANT DAGDU TAYADE 1808003WL030123 VASANT DAGDU TAYADE 00089 CBIN0282396 1536 1536 Processed 31/10/2023 6857736565 VASANT DAGADU KOLI TAYADE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
2 YAWAL MH-08-003-042-001/106
(NIMGAON) 		1808003000NRG24301020230223004 30/10/2023 MINA RAJENDRA KOLI 1808003WL032114 MINA RAJENDRA KOLI 00089 CBIN0282396 1638 1638 Processed 31/10/2023 6857736578 MINA RAJU KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
3 YAWAL MH-08-003-042-001/106
(NIMGAON) 		1808003000NRG24301020230223005 30/10/2023 MINA RAJENDRA KOLI 1808003WL032114 MINA RAJENDRA KOLI 00089 CBIN0282396 1638 1638 Processed 31/10/2023 6857736579 MINA RAJU KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
4 YAWAL MH-08-003-042-001/315
(NIMGAON) 		1808003000NRG24301020230223020 30/10/2023 MAHENDRA PUNDALIK KOLI 1808003WL032114 MAHENDRA PUNDALIK KOLI 00089 CBIN0282396 1638 1638 Processed 31/10/2023 6857736628 Mr. MAHENDRA PUNDALIK KOLI CENTRAL BANK OF INDIA(607115)
5 YAWAL MH-08-003-042-001/315
(NIMGAON) 		1808003000NRG24301020230223021 30/10/2023 MAHENDRA PUNDALIK KOLI 1808003WL032114 MAHENDRA PUNDALIK KOLI 00089 CBIN0282396 1638 1638 Processed 31/10/2023 6857736629 Mr. MAHENDRA PUNDALIK KOLI CENTRAL BANK OF INDIA(607115)
6 YAWAL MH-08-003-042-001/324
(NIMGAON) 		1808003000NRG24301020230223024 30/10/2023 RAKESH BALU PATIL 1808003WL032114 RAKESH BALU PATIL 00089 CBIN0282396 1638 1638 Processed 31/10/2023 6857736562 Mr. RAKESH BALU PATIL CENTRAL BANK OF INDIA(607115)
7 YAWAL MH-08-003-042-001/324
(NIMGAON) 		1808003000NRG24301020230223025 30/10/2023 RAKESH BALU PATIL 1808003WL032114 RAKESH BALU PATIL 00089 CBIN0282396 1638 1638 Processed 31/10/2023 6857736563 Mr. RAKESH BALU PATIL CENTRAL BANK OF INDIA(607115)
8 YAWAL MH-08-003-042-001/405
(NIMGAON) 		1808003000NRG24301020230223028 30/10/2023 DILIP NAMDEV TAVADE 1808003WL032114 DILIP NAMDEV TAVADE 00089 CBIN0282396 1638 1638 Processed 31/10/2023 6857736585 Mr. DILIP NAMDEV TAVADE CENTRAL BANK OF INDIA(607115)
9 YAWAL MH-08-003-042-001/405
(NIMGAON) 		1808003000NRG24301020230223029 30/10/2023 DILIP NAMDEV TAVADE 1808003WL032114 DILIP NAMDEV TAVADE 00089 CBIN0282396 1638 1638 Processed 31/10/2023 6857736586 Mr. DILIP NAMDEV TAVADE CENTRAL BANK OF INDIA(607115)
10 YAWAL MH-08-003-042-001/447
(NIMGAON) 		1808003000NRG24301020230223041 30/10/2023 DIPAK PANDIT KOLI 1808003WL032114 DIPAK PANDIT KOLI 00089 CBIN0282396 1638 1638 Processed 31/10/2023 6857736587 DIPAK PANDIT KOLI UNION BANK OF INDIA(508500)
11 YAWAL MH-08-003-042-001/447
(NIMGAON) 		1808003000NRG24301020230223042 30/10/2023 DIPAK PANDIT KOLI 1808003WL032114 DIPAK PANDIT KOLI 00089 CBIN0282396 1638 1638 Processed 31/10/2023 6857736588 DIPAK PANDIT KOLI UNION BANK OF INDIA(508500)
12 YAWAL MH-08-003-042-001/62
(NIMGAON) 		1808003000NRG24301020230223049 30/10/2023 RAJENDRA ABHIMAN PATIL 1808003WL032114 RAJENDRA ABHIMAN PATIL 00089 CBIN0282396 1638 1638 Processed 31/10/2023 6857736639 Mr. RAJENDRA ABHIMAN PATIL CENTRAL BANK OF INDIA(607115)
13 YAWAL MH-08-003-042-001/62
(NIMGAON) 		1808003000NRG24301020230223050 30/10/2023 RAJENDRA ABHIMAN PATIL 1808003WL032114 RAJENDRA ABHIMAN PATIL 00089 CBIN0282396 1638 1638 Processed 31/10/2023 6857736640 Mr. RAJENDRA ABHIMAN PATIL CENTRAL BANK OF INDIA(607115)
14 YAWAL MH-08-003-042-002/53
(NIMGAON) 		1808003000NRG24301020230223058 30/10/2023 NATHU KAUTIK PATIL 1808003WL032114 NATHU KAUTIK PATIL 00089 CBIN0282396 1638 1638 Processed 31/10/2023 6857736637 Mr. NATHU KAUTIK PATIL CENTRAL BANK OF INDIA(607115)
15 YAWAL MH-08-003-042-002/53
(NIMGAON) 		1808003000NRG24301020230223059 30/10/2023 NATHU KAUTIK PATIL 1808003WL032114 NATHU KAUTIK PATIL 00089 CBIN0282396 1638 1638 Processed 31/10/2023 6857736638 Mr. NATHU KAUTIK PATIL CENTRAL BANK OF INDIA(607115)
16 YAWAL MH-08-003-056-001/173
(CHUNCHALE) 		1808003000NRG24301020230222587 30/10/2023 SIKANDAR NATTHU TADAVI 1808003WL032075 SIKANDAR NATTHU TADAVI 00089 CBIN0282396 1638 1638 Processed 31/10/2023 6857736577 Mr. SIKANDAR NATTHU TADAVI CENTRAL BANK OF INDIA(607115)
17 YAWAL MH-08-003-056-001/94
(CHUNCHALE) 		1808003000NRG24301020230222560 30/10/2023 SIKANDAR NATHU TADAVI 1808003WL032074 SIKANDAR NATHU TADAVI 00089 CBIN0282396 1638 1638 Processed 31/10/2023 6857736576 Mr. SIKANDAR NATTHU TADAVI CENTRAL BANK OF INDIA(607115)
SubTotal 27744 27744
18 YAWAL MH-08-003-024-001/101
(BHALSHIV) 		1808003000NRG24201020230204933 30/10/2023 KALABAI DILIP KOLI 1808003WL030123 KALABAI DILIP KOLI 00165 IBKL0000479 1536 1536 Processed 31/10/2023 6857736620 KALABAI DILIP TAYADE IDBI BANK(607095)
19 YAWAL MH-08-003-024-001/101
(BHALSHIV) 		1808003000NRG24201020230204931 30/10/2023 SUMANBAI VASANT TAYADE 1808003WL030123 SUMANBAI VASANT TAYADE 00165 IBKL0000479 1536 1536 Processed 31/10/2023 6857736619 SUMANBAI VASANT TAYADE IDBI BANK(607095)
SubTotal 3072 3072
20 YAWAL MH-08-003-002-001/417
(ANJALE) 		1808003000NRG24301020230222392 30/10/2023 KHEMCHANDRA BABURAV SONAWANE 1808003WL032057 KHEMCHANDRA BABURAV SONAWANE 00415 SBIN0000272 1638 1638 Processed 31/10/2023 6857736634 KHEMCHANDRA BABURAO SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
21 YAWAL MH-08-003-002-001/43
(ANJALE) 		1808003000NRG24301020230222398 30/10/2023 GOPAL TRYAMBAK SAPKALE 1808003WL032057 GOPAL TRYAMBAK SAPKALE 00415 SBIN0000272 1638 1638 Processed 31/10/2023 6857736557 MR GOPAL TRYAMBAK SAPKALE STATE BANK OF INDIA(508548)
22 YAWAL MH-08-003-002-001/43
(ANJALE) 		1808003000NRG24301020230222400 30/10/2023 GOPAL TRYAMBAK SAPKALE 1808003WL032057 GOPAL TRYAMBAK SAPKALE 00415 SBIN0000272 1638 1638 Processed 31/10/2023 6857736558 MR GOPAL TRYAMBAK SAPKALE STATE BANK OF INDIA(508548)
23 YAWAL MH-08-003-002-001/58
(ANJALE) 		1808003000NRG24301020230222403 30/10/2023 SAVITA AMOL SAPKALE 1808003WL032057 SAVITA AMOL SAPKALE 00415 SBIN0000272 1638 1638 Processed 31/10/2023 6857736568 MRS SARLA SUDHAKAR MORE STATE BANK OF INDIA(508548)
24 YAWAL MH-08-003-002-001/58
(ANJALE) 		1808003000NRG24301020230222405 30/10/2023 SAVITA AMOL SAPKALE 1808003WL032057 SAVITA AMOL SAPKALE 00415 SBIN0000272 1638 1638 Processed 31/10/2023 6857736569 MRS SARLA SUDHAKAR MORE STATE BANK OF INDIA(508548)
25 YAWAL MH-08-003-039-002/53
(MOHRALE) 		1808003000NRG24301020230223141 30/10/2023 SUBHAN NATTHU TADAVI 1808003WL032121 SUBHAN NATTHU TADAVI 00415 SBIN0000272 1638 1638 Processed 31/10/2023 6857736553 MR SUBHAN NATHU TADAVI STATE BANK OF INDIA(508548)
26 YAWAL MH-08-003-042-001/314
(NIMGAON) 		1808003000NRG24301020230223018 30/10/2023 TANUJA SUBHASH KOLI 1808003WL032114 TANUJA SUBHASH KOLI 00415 SBIN0000272 1638 1638 Processed 31/10/2023 6857736566 MRS TANUJA SUBHASH KOLI STATE BANK OF INDIA(508548)
27 YAWAL MH-08-003-042-001/314
(NIMGAON) 		1808003000NRG24301020230223019 30/10/2023 TANUJA SUBHASH KOLI 1808003WL032114 TANUJA SUBHASH KOLI 00415 SBIN0000272 1638 1638 Processed 31/10/2023 6857736567 MRS TANUJA SUBHASH KOLI STATE BANK OF INDIA(508548)
28 YAWAL MH-08-003-042-001/63
(NIMGAON) 		1808003000NRG24301020230223053 30/10/2023 DIVANSING ABHIMAN PATIL 1808003WL032114 DIVANSING ABHIMAN PATIL 00415 SBIN0000272 1638 1638 Processed 31/10/2023 6857736551 DIVANSING ABHIMAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
29 YAWAL MH-08-003-042-001/63
(NIMGAON) 		1808003000NRG24301020230223054 30/10/2023 DIVANSING ABHIMAN PATIL 1808003WL032114 DIVANSING ABHIMAN PATIL 00415 SBIN0000272 1638 1638 Processed 31/10/2023 6857736552 DIVANSING ABHIMAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
30 YAWAL MH-08-003-042-001/63
(NIMGAON) 		1808003000NRG24301020230223051 30/10/2023 KAILAS DEVASING PATIL 1808003WL032114 KAILAS DEVASING PATIL 00415 SBIN0000272 1638 1638 Processed 31/10/2023 6857736560 MR KAILAS DIWANSING PATIL STATE BANK OF INDIA(508548)
31 YAWAL MH-08-003-042-001/63
(NIMGAON) 		1808003000NRG24301020230223052 30/10/2023 KAILAS DEVASING PATIL 1808003WL032114 KAILAS DEVASING PATIL 00415 SBIN0000272 1638 1638 Processed 31/10/2023 6857736561 MR KAILAS DIWANSING PATIL STATE BANK OF INDIA(508548)
32 YAWAL MH-08-003-056-001/59
(CHUNCHALE) 		1808003000NRG24301020230222549 30/10/2023 AJIT RAJJAK TADAVI 1808003WL032074 AJIT RAJJAK TADAVI 00415 SBIN0000272 1638 1638 Processed 31/10/2023 6857736636 MR AJIT RAJJAK TADAVI STATE BANK OF INDIA(508548)
33 YAWAL MH-08-003-056-001/59
(CHUNCHALE) 		1808003000NRG24301020230222551 30/10/2023 AJIT RAJJAK TADAVI 1808003WL032074 AJIT RAJJAK TADAVI 00415 SBIN0000272 546 546 Processed 31/10/2023 6857736635 MR AJIT RAJJAK TADAVI STATE BANK OF INDIA(508548)
34 YAWAL MH-08-003-056-001/59
(CHUNCHALE) 		1808003000NRG24301020230222550 30/10/2023 FATTU RAJJAK TADAVI 1808003WL032074 FATTU RAJJAK TADAVI 00415 SBIN0000272 273 273 Processed 31/10/2023 6857736633 Mr. FATTU RAJJAK TADAVI CENTRAL BANK OF INDIA(607115)
35 YAWAL MH-08-003-056-001/59
(CHUNCHALE) 		1808003000NRG24301020230222548 30/10/2023 FATTU RAJJAK TADAVI 1808003WL032074 FATTU RAJJAK TADAVI 00415 SBIN0000272 1638 1638 Processed 31/10/2023 6857736632 Mr. FATTU RAJJAK TADAVI CENTRAL BANK OF INDIA(607115)
36 YAWAL MH-08-003-059-001/251
(VADREE) 		1808003000NRG24301020230222744 30/10/2023 SADDAM ARMAN TADAVI 1808003WL032081 SADDAM ARMAN TADAVI 00415 SBIN0000272 1536 1536 Processed 31/10/2023 6857736571 MR SADDAM ARMAN TADAVI STATE BANK OF INDIA(508548)
37 YAWAL MH-08-003-059-001/251
(VADREE) 		1808003000NRG24301020230222743 30/10/2023 SAKINA ARMAN TADAVI 1808003WL032081 SAKINA ARMAN TADAVI 00415 SBIN0000272 1536 1536 Processed 31/10/2023 6857736570 MRS SAKINABAI ARAMAN TADAVI STATE BANK OF INDIA(508548)
38 YAWAL MH-08-003-067-001/119
(SHIRAGAD) 		1808003000NRG24201020230205204 30/10/2023 SAMADHAN GANGARAM SOLANKE 1808003WL030156 SAMADHAN GANGARAM SOLANKE 00415 SBIN0000272 1416 1416 Processed 31/10/2023 6857736564 SAMADHAN GANGARAM SOLANKE INDIAN OVERSEAS BANK(508541)
SubTotal 28239 28239
39 YAWAL MH-08-003-028-001/1
(DONGAON) 		1808003000NRG24301020230222907 30/10/2023 ASHOK RATAN BHALERAO 1808003WL032102 ASHOK RATAN BHALERAO 00415 SBIN0007282 1536 1536 Processed 31/10/2023 6857736653 ASHOK RATAN BHALERAO STATE BANK OF INDIA(508548)
40 YAWAL MH-08-003-028-001/1
(DONGAON) 		1808003000NRG24301020230222908 30/10/2023 DHANRAJ ASHOK BHALERAO 1808003WL032102 DHANRAJ ASHOK BHALERAO 00415 SBIN0007282 1536 1536 Processed 31/10/2023 6857736559 MR DHANRAJ ASHOK BHALERAO STATE BANK OF INDIA(508548)
41 YAWAL MH-08-003-028-001/168
(DONGAON) 		1808003000NRG24301020230222912 30/10/2023 SAHEBARAO DEVIDAS PATIL 1808003WL032102 SAHEBARAO DEVIDAS PATIL 00415 SBIN0007282 1536 1536 Processed 31/10/2023 6857736548 MR SAHEBRAO DEVIDAS PATIL STATE BANK OF INDIA(508548)
42 YAWAL MH-08-003-056-001/60
(CHUNCHALE) 		1808003000NRG24301020230222553 30/10/2023 SALMAN ROSHAN TADAVI 1808003WL032074 SALMAN ROSHAN TADAVI 00415 SBIN0007282 1638 1638 Processed 31/10/2023 6857736572 MRS SALAMAN ROSHAN TADAVI STATE BANK OF INDIA(508548)
43 YAWAL MH-08-003-056-001/60
(CHUNCHALE) 		1808003000NRG24301020230222555 30/10/2023 SALMAN ROSHAN TADAVI 1808003WL032074 SALMAN ROSHAN TADAVI 00415 SBIN0007282 1365 1365 Processed 31/10/2023 6857736573 MRS SALAMAN ROSHAN TADAVI STATE BANK OF INDIA(508548)
44 YAWAL MH-08-003-066-001/38
(MALOD) 		1808003000NRG24201020230205148 30/10/2023 SUGARABAI RAMJAN TADAVI 1808003WL030147 SUGARABAI RAMJAN TADAVI 00415 SBIN0007282 1536 1536 Processed 31/10/2023 6857736555 MS SUGRABAI RAMJAN TADAVI STATE BANK OF INDIA(508548)
45 YAWAL MH-08-003-066-001/38
(MALOD) 		1808003000NRG24301020230223273 30/10/2023 SUGARABAI RAMJAN TADAVI 1808003WL032132 SUGARABAI RAMJAN TADAVI 00415 SBIN0007282 1536 1536 Processed 31/10/2023 6857736556 MS SUGRABAI RAMJAN TADAVI STATE BANK OF INDIA(508548)
SubTotal 10683 10683
46 YAWAL MH-08-003-042-001/336
(NIMGAON) 		1808003000NRG24301020230223026 30/10/2023 SAGAR ANANDA TAVADE 1808003WL032114 SAGAR ANANDA TAVADE 00415 SBIN0011449 1638 1638 Processed 31/10/2023 6857736549 MR TAWADE SAGAR ANANDA STATE BANK OF INDIA(508548)
47 YAWAL MH-08-003-042-001/336
(NIMGAON) 		1808003000NRG24301020230223027 30/10/2023 SAGAR ANANDA TAVADE 1808003WL032114 SAGAR ANANDA TAVADE 00415 SBIN0011449 1638 1638 Processed 31/10/2023 6857736550 MR TAWADE SAGAR ANANDA STATE BANK OF INDIA(508548)
48 YAWAL MH-08-003-063-001/136
(VIRODA) 		1808003000NRG24301020230222669 30/10/2023 SHRAVAN TRYAMBAK CHAUDHARI 1808003WL032078 SHRAVAN TRYAMBAK CHAUDHARI 00415 SBIN0011449 1638 1638 Processed 31/10/2023 6857736574 SHRAVAN TRYMBAK CHAUDHARI UNION BANK OF INDIA(508500)
49 YAWAL MH-08-003-063-001/136
(VIRODA) 		1808003000NRG24301020230222670 30/10/2023 SHRAVAN TRYAMBAK CHAUDHARI 1808003WL032078 SHRAVAN TRYAMBAK CHAUDHARI 00415 SBIN0011449 1911 1911 Processed 31/10/2023 6857736575 SHRAVAN TRYMBAK CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 6825 6825
50 YAWAL MH-08-003-008-001/140
(DAHIGAON) 		1808003000NRG24301020230222705 30/10/2023 RAJENDRA PANDURANG KAKADE 1808003WL032079 RAJENDRA PANDURANG KAKADE 00415 SBIN0015662 1638 1638 Processed 31/10/2023 6857736554 MRS SANGITA RAJENDRA KAKADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
51 YAWAL MH-08-003-063-001/139
(VIRODA) 		1808003000NRG24301020230222671 30/10/2023 SANJAY DAYARAM SONAVANE 1808003WL032078 SANJAY DAYARAM SONAVANE 00415 SBIN0021355 1911 1911 Processed 31/10/2023 6857736593 MR SANJAY DAYARAM SONAVANE STATE BANK OF INDIA(508548)
52 YAWAL MH-08-003-063-001/139
(VIRODA) 		1808003000NRG24301020230222672 30/10/2023 SANJAY DAYARAM SONAVANE 1808003WL032078 SANJAY DAYARAM SONAVANE 00415 SBIN0021355 1092 1092 Processed 31/10/2023 6857736594 MR SANJAY DAYARAM SONAVANE STATE BANK OF INDIA(508548)
53 YAWAL MH-08-003-063-001/64
(VIRODA) 		1808003000NRG24301020230222693 30/10/2023 SUKADEV PANDU TAYADE 1808003WL032078 SUKADEV PANDU TAYADE 00415 SBIN0021355 1638 1638 Processed 31/10/2023 6857736591 MR SUKHDEV PANDURANG TAYDE STATE BANK OF INDIA(508548)
54 YAWAL MH-08-003-063-001/64
(VIRODA) 		1808003000NRG24301020230222694 30/10/2023 SUKADEV PANDU TAYADE 1808003WL032078 SUKADEV PANDU TAYADE 00415 SBIN0021355 1911 1911 Processed 31/10/2023 6857736592 MR SUKHDEV PANDURANG TAYDE STATE BANK OF INDIA(508548)
55 YAWAL MH-08-003-063-001/87
(VIRODA) 		1808003000NRG24301020230222699 30/10/2023 KISHOR BALIRAM KOLATE 1808003WL032078 KISHOR BALIRAM KOLATE 00415 SBIN0021355 1911 1911 Processed 31/10/2023 6857736589 KISHOR BALIRAM KOLATE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
56 YAWAL MH-08-003-063-001/87
(VIRODA) 		1808003000NRG24301020230222700 30/10/2023 KISHOR BALIRAM KOLATE 1808003WL032078 KISHOR BALIRAM KOLATE 00415 SBIN0021355 1638 1638 Processed 31/10/2023 6857736590 KISHOR BALIRAM KOLATE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 10101 10101
57 YAWAL MH-08-003-033-001/42
(KORPAWALI) 		1808003000NRG24201020230205050 30/10/2023 GIRDHAR NATTHU TAYADE 1808003WL030137 GIRDHAR NATTHU TAYADE 00462 UCBA0001526 1536 1536 Processed 31/10/2023 6857736621 GIRDHER NATTHU TAYDE UCO BANK(607066)
58 YAWAL MH-08-003-033-001/42
(KORPAWALI) 		1808003000NRG24201020230205051 30/10/2023 INDUBAI GIRDHAR TAYADE 1808003WL030137 INDUBAI GIRDHAR TAYADE 00462 UCBA0001526 1536 1536 Processed 31/10/2023 6857736623 INDUBAI GIRDHAR TAYDE UCO BANK(607066)
59 YAWAL MH-08-003-033-001/42
(KORPAWALI) 		1808003000NRG24201020230205053 30/10/2023 NIRMALA GIRDHAR TAYADE 1808003WL030137 NIRMALA GIRDHAR TAYADE 00462 UCBA0001526 1536 1536 Processed 31/10/2023 6857736622 NIRMALA GIRDHAR TAYADE UCO BANK(607066)
60 YAWAL MH-08-003-033-001/42
(KORPAWALI) 		1808003000NRG24201020230205055 30/10/2023 Uttam Girdhar Tayde 1808003WL030137 Uttam Girdhar Tayde 00462 UCBA0001526 1536 1536 Processed 31/10/2023 6857736624 UTTAM GIRDHAR TAYADE UCO BANK(607066)
61 YAWAL MH-08-003-033-001/42
(KORPAWALI) 		1808003000NRG24301020230223232 30/10/2023 Uttam Girdhar Tayde 1808003WL032128 Uttam Girdhar Tayde 00462 UCBA0001526 1536 1536 Processed 31/10/2023 6857736625 UTTAM GIRDHAR TAYADE UCO BANK(607066)
62 YAWAL MH-08-003-033-001/42
(KORPAWALI) 		1808003000NRG24301020230223231 30/10/2023 VILAS GIRDHAR TAYADE 1808003WL032128 VILAS GIRDHAR TAYADE 00462 UCBA0001526 1536 1536 Processed 31/10/2023 6857736626 VILAS GIRDHAR TAYADE UCO BANK(607066)
63 YAWAL MH-08-003-033-001/42
(KORPAWALI) 		1808003000NRG24201020230205054 30/10/2023 VILAS GIRDHAR TAYADE 1808003WL030137 VILAS GIRDHAR TAYADE 00462 UCBA0001526 1536 1536 Processed 31/10/2023 6857736627 VILAS GIRDHAR TAYADE UCO BANK(607066)
SubTotal 10752 10752
64 YAWAL MH-08-003-002-001/417
(ANJALE) 		1808003000NRG24301020230222389 30/10/2023 USHA BABURAV SONAWANE 1808003WL032057 USHA BABURAV SONAWANE 00468 UBIN0532452 1638 1638 Processed 31/10/2023 6857736546 USHA BABURAV SONAWANE UNION BANK OF INDIA(508500)
65 YAWAL MH-08-003-002-001/417
(ANJALE) 		1808003000NRG24301020230222391 30/10/2023 USHA BABURAV SONAWANE 1808003WL032057 USHA BABURAV SONAWANE 00468 UBIN0532452 1638 1638 Processed 31/10/2023 6857736547 USHA BABURAV SONAWANE UNION BANK OF INDIA(508500)
66 YAWAL MH-08-003-002-001/62
(ANJALE) 		1808003000NRG24301020230222408 30/10/2023 ASHA RAJU NIKAM 1808003WL032057 ASHA RAJU NIKAM 00468 UBIN0532452 1638 1638 Processed 31/10/2023 6857736545 ASHA RAJU NIKAM UNION BANK OF INDIA(508500)
67 YAWAL MH-08-003-063-001/124
(VIRODA) 		1808003000NRG24301020230222667 30/10/2023 RAMESH DAMU SONAVANE 1808003WL032078 RAMESH DAMU SONAVANE 00468 UBIN0532452 1911 1911 Processed 31/10/2023 6857736641 MR RAMESH DAMU SONAWANE STATE BANK OF INDIA(508548)
68 YAWAL MH-08-003-063-001/124
(VIRODA) 		1808003000NRG24301020230222668 30/10/2023 RAMESH DAMU SONAVANE 1808003WL032078 RAMESH DAMU SONAVANE 00468 UBIN0532452 1638 1638 Processed 31/10/2023 6857736642 MR RAMESH DAMU SONAWANE STATE BANK OF INDIA(508548)
69 YAWAL MH-08-003-063-001/163
(VIRODA) 		1808003000NRG24301020230222675 30/10/2023 GOVINDA YUVARAJ SONAVANE 1808003WL032078 GOVINDA YUVARAJ SONAVANE 00468 UBIN0532452 1911 1911 Processed 31/10/2023 6857736650 GOVINDA YUVRAJ SONAWANE UNION BANK OF INDIA(508500)
70 YAWAL MH-08-003-063-001/163
(VIRODA) 		1808003000NRG24301020230222676 30/10/2023 GOVINDA YUVARAJ SONAVANE 1808003WL032078 GOVINDA YUVARAJ SONAVANE 00468 UBIN0532452 1638 1638 Processed 31/10/2023 6857736651 GOVINDA YUVRAJ SONAWANE UNION BANK OF INDIA(508500)
71 YAWAL MH-08-003-063-001/24
(VIRODA) 		1808003000NRG24301020230222679 30/10/2023 JITENDRA MUKUNDA KAPALE 1808003WL032078 JITENDRA MUKUNDA KAPALE 00468 UBIN0532452 1638 1638 Processed 31/10/2023 6857736645 JITENDRA MUKUNDA KAPALE UNION BANK OF INDIA(508500)
72 YAWAL MH-08-003-063-001/24
(VIRODA) 		1808003000NRG24301020230222680 30/10/2023 JITENDRA MUKUNDA KAPALE 1808003WL032078 JITENDRA MUKUNDA KAPALE 00468 UBIN0532452 1911 1911 Processed 31/10/2023 6857736646 JITENDRA MUKUNDA KAPALE UNION BANK OF INDIA(508500)
73 YAWAL MH-08-003-063-001/393
(VIRODA) 		1808003000NRG24301020230222685 30/10/2023 VILAS RAMCHANDRA SONAVANE 1808003WL032078 VILAS RAMCHANDRA SONAVANE 00468 UBIN0532452 1638 1638 Processed 31/10/2023 6857736643 VILAS RAMCHANDRA SONWANE UNION BANK OF INDIA(508500)
74 YAWAL MH-08-003-063-001/393
(VIRODA) 		1808003000NRG24301020230222686 30/10/2023 VILAS RAMCHANDRA SONAVANE 1808003WL032078 VILAS RAMCHANDRA SONAVANE 00468 UBIN0532452 1911 1911 Processed 31/10/2023 6857736644 VILAS RAMCHANDRA SONWANE UNION BANK OF INDIA(508500)
75 YAWAL MH-08-003-063-001/434
(VIRODA) 		1808003000NRG24301020230222690 30/10/2023 KIRAN PREMCHAND SONAVANE 1808003WL032078 KIRAN PREMCHAND SONAVANE 00468 UBIN0532452 1911 1911 Processed 31/10/2023 6857736647 KIRAN PREMCHAND SONAWANE UNION BANK OF INDIA(508500)
76 YAWAL MH-08-003-063-001/82
(VIRODA) 		1808003000NRG24301020230222696 30/10/2023 AMOL DHANRAJ SONAVANE 1808003WL032078 AMOL DHANRAJ SONAVANE 00468 UBIN0532452 1911 1911 Processed 31/10/2023 6857736652 AMOL DHANRAJ SONWANE UNION BANK OF INDIA(508500)
77 YAWAL MH-08-003-063-001/82
(VIRODA) 		1808003000NRG24301020230222698 30/10/2023 AMOL DHANRAJ SONAVANE 1808003WL032078 AMOL DHANRAJ SONAVANE 00468 UBIN0532452 1638 1638 Processed 31/10/2023 6857736542 AMOL DHANRAJ SONWANE UNION BANK OF INDIA(508500)
78 YAWAL MH-08-003-063-001/82
(VIRODA) 		1808003000NRG24301020230222697 30/10/2023 DHANRAJ VAMAN SONAVANE 1808003WL032078 DHANRAJ VAMAN SONAVANE 00468 UBIN0532452 1638 1638 Processed 31/10/2023 6857736543 DHANRAJ VAMAN SONAWANE UNION BANK OF INDIA(508500)
79 YAWAL MH-08-003-063-001/82
(VIRODA) 		1808003000NRG24301020230222695 30/10/2023 DHANRAJ VAMAN SONAVANE 1808003WL032078 DHANRAJ VAMAN SONAVANE 00468 UBIN0532452 1911 1911 Processed 31/10/2023 6857736544 DHANRAJ VAMAN SONAWANE UNION BANK OF INDIA(508500)
80 YAWAL MH-08-003-063-001/99
(VIRODA) 		1808003000NRG24301020230222701 30/10/2023 JAGANNATH SURESH SONVANE 1808003WL032078 JAGANNATH SURESH SONVANE 00468 UBIN0532452 1365 1365 Processed 31/10/2023 6857736648 JAGANNATH SURESH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
81 YAWAL MH-08-003-063-001/99
(VIRODA) 		1808003000NRG24301020230222702 30/10/2023 JAGANNATH SURESH SONVANE 1808003WL032078 JAGANNATH SURESH SONVANE 00468 UBIN0532452 1911 1911 Processed 31/10/2023 6857736649 JAGANNATH SURESH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31395 31395
82 YAWAL MH-08-003-016-001/192
(SANGVI BK) 		1808003000NRG24301020230222954 30/10/2023 NANDINI CHETANKUMAR KOLI 1808003WL032107 NANDINI CHETANKUMAR KOLI 00468 UBIN0541222 1536 1536 Processed 31/10/2023 6857736584 NANDINI CHETANKUMAR KOLI UNION BANK OF INDIA(508500)
83 YAWAL MH-08-003-016-001/304
(SANGVI BK) 		1808003000NRG24301020230222957 30/10/2023 HEMANT MOHAN KATHOKE 1808003WL032107 HEMANT MOHAN KATHOKE 00468 UBIN0541222 1536 1536 Processed 31/10/2023 6857736580 HEMANT M.KATHOKE (TELI) UNION BANK OF INDIA(508500)
84 YAWAL MH-08-003-016-001/304
(SANGVI BK) 		1808003000NRG24301020230222958 30/10/2023 JYOTI HEMANT TELI 1808003WL032107 JYOTI HEMANT TELI 00468 UBIN0541222 1536 1536 Processed 31/10/2023 6857736583 JYOTI HEMANT TELI UNION BANK OF INDIA(508500)
85 YAWAL MH-08-003-016-001/304
(SANGVI BK) 		1808003000NRG24301020230222932 30/10/2023 MOHAN SUKLAL TELI 1808003WL032105 MOHAN SUKLAL TELI 00468 UBIN0541222 1536 1536 Processed 31/10/2023 6857736581 MOHAN SUKALAL TELI UNION BANK OF INDIA(508500)
86 YAWAL MH-08-003-016-001/690
(SANGVI BK) 		1808003000NRG24301020230222940 30/10/2023 Alishan Itbar Tadavi 1808003WL032105 Alishan Itbar Tadavi 00468 UBIN0541222 1536 1536 Processed 31/10/2023 6857736582 ALISHAN ITBAL TADAVI UNION BANK OF INDIA(508500)
SubTotal 7680 7680
87 YAWAL MH-08-003-008-001/27
(DAHIGAON) 		1808003000NRG24301020230222707 30/10/2023 KISHOR AIVACHIT SONAWANE 1808003WL032079 KISHOR AIVACHIT SONAWANE 00691 IPOS0000001 1365 1365 Processed 31/10/2023 6857736608 KISHOR AVACHIT SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
88 YAWAL MH-08-003-042-001/101
(NIMGAON) 		1808003000NRG24301020230223002 30/10/2023 SUNIL DAMU KOLI 1808003WL032114 SUNIL DAMU KOLI 00691 IPOS0000001 1638 1638 Processed 31/10/2023 6857736600 SUNIL DAMU KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
89 YAWAL MH-08-003-042-001/101
(NIMGAON) 		1808003000NRG24301020230223003 30/10/2023 SUNIL DAMU KOLI 1808003WL032114 SUNIL DAMU KOLI 00691 IPOS0000001 1638 1638 Processed 31/10/2023 6857736601 SUNIL DAMU KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
90 YAWAL MH-08-003-042-001/136
(NIMGAON) 		1808003000NRG24301020230223008 30/10/2023 PRAVIN RAMESH SONVANE 1808003WL032114 PRAVIN RAMESH SONVANE 00691 IPOS0000001 1365 1365 Processed 31/10/2023 6857736602 PRAVIN RAMESH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
91 YAWAL MH-08-003-042-001/136
(NIMGAON) 		1808003000NRG24301020230223009 30/10/2023 PRAVIN RAMESH SONVANE 1808003WL032114 PRAVIN RAMESH SONVANE 00691 IPOS0000001 1638 1638 Processed 31/10/2023 6857736603 PRAVIN RAMESH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
92 YAWAL MH-08-003-042-001/178
(NIMGAON) 		1808003000NRG24301020230223012 30/10/2023 KIRAN FAKIRA KOLI 1808003WL032114 KIRAN FAKIRA KOLI 00691 IPOS0000001 1638 1638 Rejected 31/10/2023 6857736613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 YAWAL MH-08-003-042-001/19
(NIMGAON) 		1808003000NRG24301020230223013 30/10/2023 SUBHASH DASHRATH KOLI 1808003WL032114 SUBHASH DASHRATH KOLI 00691 IPOS0000001 1638 1638 Processed 31/10/2023 6857736604 MR SUBHASH DASHRATH KOLI STATE BANK OF INDIA(508548)
94 YAWAL MH-08-003-042-001/19
(NIMGAON) 		1808003000NRG24301020230223014 30/10/2023 SUBHASH DASHRATH KOLI 1808003WL032114 SUBHASH DASHRATH KOLI 00691 IPOS0000001 1638 1638 Processed 31/10/2023 6857736605 MR SUBHASH DASHRATH KOLI STATE BANK OF INDIA(508548)
95 YAWAL MH-08-003-042-001/202
(NIMGAON) 		1808003000NRG24301020230223015 30/10/2023 SAMADHAN MURALIDHAR KOLI 1808003WL032114 SAMADHAN MURALIDHAR KOLI 00691 IPOS0000001 1638 1638 Processed 31/10/2023 6857736614 SAMADHAN MURLIDHAR KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
96 YAWAL MH-08-003-042-001/435
(NIMGAON) 		1808003000NRG24301020230223031 30/10/2023 VIJAYA MANGALSING PATIL 1808003WL032114 VIJAYA MANGALSING PATIL 00691 IPOS0000001 1638 1638 Processed 31/10/2023 6857736609 MRS VIJAYA MANGALSING PATIL STATE BANK OF INDIA(508548)
97 YAWAL MH-08-003-042-001/435
(NIMGAON) 		1808003000NRG24301020230223032 30/10/2023 VIJAYA MANGALSING PATIL 1808003WL032114 VIJAYA MANGALSING PATIL 00691 IPOS0000001 1638 1638 Processed 31/10/2023 6857736610 MRS VIJAYA MANGALSING PATIL STATE BANK OF INDIA(508548)
98 YAWAL MH-08-003-042-001/443
(NIMGAON) 		1808003000NRG24301020230223033 30/10/2023 SHRIRAM SITARAM KOLI 1808003WL032114 SHRIRAM SITARAM KOLI 00691 IPOS0000001 1638 1638 Processed 31/10/2023 6857736606 SHRIRAM SITARAM KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
99 YAWAL MH-08-003-042-001/443
(NIMGAON) 		1808003000NRG24301020230223034 30/10/2023 SHRIRAM SITARAM KOLI 1808003WL032114 SHRIRAM SITARAM KOLI 00691 IPOS0000001 1638 1638 Processed 31/10/2023 6857736607 SHRIRAM SITARAM KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
100 YAWAL MH-08-003-042-001/445
(NIMGAON) 		1808003000NRG24301020230223037 30/10/2023 AKSHAY RAJENDRA KOLI 1808003WL032114 AKSHAY RAJENDRA KOLI 00691 IPOS0000001 1638 1638 Processed 31/10/2023 6857736598 AKSHAY RAJENDRA KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
101 YAWAL MH-08-003-042-001/445
(NIMGAON) 		1808003000NRG24301020230223038 30/10/2023 AKSHAY RAJENDRA KOLI 1808003WL032114 AKSHAY RAJENDRA KOLI 00691 IPOS0000001 1638 1638 Processed 31/10/2023 6857736599 AKSHAY RAJENDRA KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
102 YAWAL MH-08-003-042-001/446
(NIMGAON) 		1808003000NRG24301020230223039 30/10/2023 CHETANSING MANGALSING PATIL 1808003WL032114 CHETANSING MANGALSING PATIL 00691 IPOS0000001 1638 1638 Processed 31/10/2023 6857736655 CHETANSING MANGALSING PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
103 YAWAL MH-08-003-042-001/446
(NIMGAON) 		1808003000NRG24301020230223040 30/10/2023 CHETANSING MANGALSING PATIL 1808003WL032114 CHETANSING MANGALSING PATIL 00691 IPOS0000001 1638 1638 Processed 31/10/2023 6857736654 CHETANSING MANGALSING PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
104 YAWAL MH-08-003-042-001/456
(NIMGAON) 		1808003000NRG24301020230223043 30/10/2023 SUNITA PRAVIN TAVADE 1808003WL032114 SUNITA PRAVIN TAVADE 00691 IPOS0000001 1638 1638 Processed 31/10/2023 6857736615 MR SUNITA PRAVIN TAVADE STATE BANK OF INDIA(508548)
105 YAWAL MH-08-003-042-001/456
(NIMGAON) 		1808003000NRG24301020230223044 30/10/2023 SUNITA PRAVIN TAVADE 1808003WL032114 SUNITA PRAVIN TAVADE 00691 IPOS0000001 1638 1638 Processed 31/10/2023 6857736616 MR SUNITA PRAVIN TAVADE STATE BANK OF INDIA(508548)
106 YAWAL MH-08-003-042-001/457
(NIMGAON) 		1808003000NRG24301020230223045 30/10/2023 VRUSHALI SUNIL KOLI 1808003WL032114 VRUSHALI SUNIL KOLI 00691 IPOS0000001 1638 1638 Processed 31/10/2023 6857736617 VRUSHALI SUNIL KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
107 YAWAL MH-08-003-042-001/457
(NIMGAON) 		1808003000NRG24301020230223046 30/10/2023 VRUSHALI SUNIL KOLI 1808003WL032114 VRUSHALI SUNIL KOLI 00691 IPOS0000001 1638 1638 Processed 31/10/2023 6857736618 VRUSHALI SUNIL KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
108 YAWAL MH-08-003-042-001/458
(NIMGAON) 		1808003000NRG24301020230223047 30/10/2023 MONALI MAHENDRA KOLI 1808003WL032114 MONALI MAHENDRA KOLI 00691 IPOS0000001 1638 1638 Processed 31/10/2023 6857736611 MONALI MAHENDRA KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
109 YAWAL MH-08-003-042-001/458
(NIMGAON) 		1808003000NRG24301020230223048 30/10/2023 MONALI MAHENDRA KOLI 1808003WL032114 MONALI MAHENDRA KOLI 00691 IPOS0000001 1638 1638 Processed 31/10/2023 6857736612 MONALI MAHENDRA KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
110 YAWAL MH-08-003-002-001/43
(ANJALE) 		1808003000NRG24301020230222401 30/10/2023 VAISHALI GOVINDA SAPKALE 1808003WL032057 VAISHALI GOVINDA SAPKALE 425201 1638 1638 Processed 31/10/2023 6857736595 VAISHALI BHUSHAN SHELAKE IDBI BANK(607095)
111 YAWAL MH-08-003-002-001/43
(ANJALE) 		1808003000NRG24301020230222399 30/10/2023 VAISHALI GOVINDA SAPKALE 1808003WL032057 VAISHALI GOVINDA SAPKALE 425201 1365 1365 Processed 31/10/2023 6857736596 VAISHALI BHUSHAN SHELAKE IDBI BANK(607095)
112 YAWAL MH-08-003-002-001/62
(ANJALE) 		1808003000NRG24301020230222840 30/10/2023 RAJU SUKADEV NIKAM 1808003WL032092 RAJU SUKADEV NIKAM 425201 1536 1536 Processed 31/10/2023 6857736597 RAJU SUKDEV NIKAM IDBI BANK(607095)
113 YAWAL MH-08-003-039-002/68
(MOHRALE) 		1808003000NRG24301020230223146 30/10/2023 NIJAM PARBHAT TADVI 1808003WL032121 NIJAM PARBHAT TADVI 425201 1638 1638 Processed 31/10/2023 6857736630 RUKASHANA NIJAM TADAVI UCO BANK(607066)
114 YAWAL MH-08-003-039-002/68
(MOHRALE) 		1808003000NRG24301020230223147 30/10/2023 NIJAM PARBHAT TADVI 1808003WL032121 NIJAM PARBHAT TADVI 425201 1365 1365 Processed 31/10/2023 6857736631 RUKASHANA NIJAM TADAVI UCO BANK(607066)
SubTotal 7542 7542
Total 182799 182799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAWAL MH1808003999_301023APB_FTO_262338 42530101 3003
2 YAWAL MH1808003999_301023APB_FTO_262338 42530401 4539
3 YAWAL MH1808003999_301023APB_FTO_262338 Central Bank Of India CBIN0282396 YAWAL 27744
4 YAWAL MH1808003999_301023APB_FTO_262338 IDBI BANK IBKL0000479 YAWAL 3072
5 YAWAL MH1808003999_301023APB_FTO_262338 State Bank of India SBIN0000272 YAWAL 28239
6 YAWAL MH1808003999_301023APB_FTO_262338 State Bank of India SBIN0007282 KINGAON 10683
7 YAWAL MH1808003999_301023APB_FTO_262338 State Bank of India SBIN0011449 FAIZPUR 6825
8 YAWAL MH1808003999_301023APB_FTO_262338 State Bank of India SBIN0015662 SAVKHEDSIM 1638
9 YAWAL MH1808003999_301023APB_FTO_262338 State Bank of India SBIN0021355 FAIZPUR 10101
10 YAWAL MH1808003999_301023APB_FTO_262338 Uco Bank UCBA0001526 KORPAVLI 10752
11 YAWAL MH1808003999_301023APB_FTO_262338 Union Bank of India UBIN0532452 FAIZPUR 31395
12 YAWAL MH1808003999_301023APB_FTO_262338 Union Bank of India UBIN0541222 SANGVI 7680
13 YAWAL MH1808003999_301023APB_FTO_262338 India Post Payments Bank IPOS0000001 JALGAON 37128

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