Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:01:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808003999_120423APB_FTO_8004
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-08-003-005-001/498
(BAMHANOD) 		1808003000NRG24110420230000832 12/04/2023 SHAKUNTALA RAMESH BHALERAO 1808003WL000138 SHAKUNTALA RAMESH BHALERAO 00089 CBIN0281625 1638 1638 Processed 11/05/2023 A130230136389 SHAKUNTALA RAMESH BHALERAO THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
2 YAWAL MH-08-003-005-001/500
(BAMHANOD) 		1808003000NRG24110420230000833 12/04/2023 YOGESH RAJENDRA PATIL 1808003WL000138 YOGESH RAJENDRA PATIL 00089 CBIN0281625 1638 1638 Processed 11/05/2023 A130230136505 Mr. YOGESH RAJENDRA PATIL CENTRAL BANK OF INDIA(607115)
3 YAWAL MH-08-003-005-001/504
(BAMHANOD) 		1808003000NRG24110420230000834 12/04/2023 KIRAN BALU VAGHA 1808003WL000138 KIRAN BALU VAGHA 00089 CBIN0281625 1638 1638 Processed 11/05/2023 A130230136508 Master KIRAN BALU VAGH CENTRAL BANK OF INDIA(607115)
4 YAWAL MH-08-003-005-001/613
(BAMHANOD) 		1808003000NRG24110420230000835 12/04/2023 LOMESH SHIVRAM KAPADE 1808003WL000138 LOMESH SHIVRAM KAPADE 00089 CBIN0281625 1638 1638 Processed 11/05/2023 A130230136392 Mr. LOMESH SIVARAM KAPDE CENTRAL BANK OF INDIA(607115)
5 YAWAL MH-08-003-005-001/668
(BAMHANOD) 		1808003000NRG24110420230000837 12/04/2023 CHANDRASHEKHAR RAMKRUSHNA SONAWANE 1808003WL000138 CHANDRASHEKHAR RAMKRUSHNA SONAWANE 00089 CBIN0281625 1638 1638 Processed 11/05/2023 A130230136507 Mr. CHANDRASHEKHAR RAMKRUSHNA SONAWANE CENTRAL BANK OF INDIA(607115)
6 YAWAL MH-08-003-005-001/831
(BAMHANOD) 		1808003000NRG24110420230000839 12/04/2023 GAUTAM GOPAL BODADE 1808003WL000138 GAUTAM GOPAL BODADE 00089 CBIN0281625 1638 1638 Processed 11/05/2023 A130230136506 Master GAUTAM GOPAL BODADE CENTRAL BANK OF INDIA(607115)
7 YAWAL MH-08-003-005-001/991
(BAMHANOD) 		1808003000NRG24110420230000840 12/04/2023 KUNAL SUNIL TAYADE 1808003WL000138 KUNAL SUNIL TAYADE 00089 CBIN0281625 1638 1638 Processed 11/05/2023 A130230136377 Mr. KUNAL SUNIL TAYADE CENTRAL BANK OF INDIA(607115)
8 YAWAL MH-08-003-005-001/994
(BAMHANOD) 		1808003000NRG24110420230000841 12/04/2023 MANISH SANDIP SONAWANE 1808003WL000138 MANISH SANDIP SONAWANE 00089 CBIN0281625 1638 1638 Processed 11/05/2023 A130230136454 Mr. MANISH SANDIP SONAWANE CENTRAL BANK OF INDIA(607115)
9 YAWAL MH-08-003-015-001/1134
(PADALSE) 		1808003000NRG24110420230000643 12/04/2023 MADHUKAR RAMACHANDRA SONAWANE 1808003WL000125 MADHUKAR RAMACHANDRA SONAWANE 00089 CBIN0281625 1638 1638 Processed 11/05/2023 A130230136363 Mr. MADHUKAR RAMCHANDRA SONAWANE CENTRAL BANK OF INDIA(607115)
10 YAWAL MH-08-003-015-001/1150
(PADALSE) 		1808003000NRG24110420230000644 12/04/2023 NILKANTH MAROTI PATIL 1808003WL000125 NILKANTH MAROTI PATIL 00089 CBIN0281625 1638 1638 Processed 11/05/2023 A130230136447 MR NILKANTH MAROTI PATIL STATE BANK OF INDIA(508548)
11 YAWAL MH-08-003-015-001/1152
(PADALSE) 		1808003000NRG24110420230000683 12/04/2023 JYOTI DILIP TAYADE 1808003WL000128 JYOTI DILIP TAYADE 00089 CBIN0281625 1638 1638 Processed 11/05/2023 A130230136431 MRS JYOTI DILIP TAVADE STATE BANK OF INDIA(508548)
12 YAWAL MH-08-003-015-001/1156
(PADALSE) 		1808003000NRG24110420230000586 12/04/2023 VIJAY YUVRAJ TAYADE 1808003WL000118 VIJAY YUVRAJ TAYADE 00089 CBIN0281625 1536 1536 Processed 11/05/2023 A130230136499 Mr. VIJAY YUVRAJ TAYADE CENTRAL BANK OF INDIA(607115)
13 YAWAL MH-08-003-015-001/1161
(PADALSE) 		1808003000NRG24110420230000684 12/04/2023 PUJA KAILASH TAYADE 1808003WL000128 PUJA KAILASH TAYADE 00089 CBIN0281625 1638 1638 Processed 11/05/2023 A130230136453 Mrs. PUJA KAIALS TAYADE CENTRAL BANK OF INDIA(607115)
14 YAWAL MH-08-003-015-001/220
(PADALSE) 		1808003000NRG24110420230000685 12/04/2023 BAVISKAR VIMAL SUBHASH 1808003WL000128 BAVISKAR VIMAL SUBHASH 00089 CBIN0281625 1638 1638 Processed 11/05/2023 A130230136290 VIMAL SUBHASH BAVISKAR THE JALGAON PEOPLES CO OP BANK LTD(607134)
15 YAWAL MH-08-003-015-001/256
(PADALSE) 		1808003000NRG24110420230000645 12/04/2023 KAILAS VISHNU TAYADE 1808003WL000125 KAILAS VISHNU TAYADE 00089 CBIN0281625 1638 1638 Processed 11/05/2023 A130230136369 Mr. KAILASH VISHNU TAYADE CENTRAL BANK OF INDIA(607115)
16 YAWAL MH-08-003-015-001/263
(PADALSE) 		1808003000NRG24110420230000686 12/04/2023 VIJAY MADHUKAR SONVANE 1808003WL000128 VIJAY MADHUKAR SONVANE 00089 CBIN0281625 1638 1638 Processed 11/05/2023 A130230136243 VIJAY MADHUKAR SONAWANE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
17 YAWAL MH-08-003-015-001/519
(PADALSE) 		1808003000NRG24110420230000646 12/04/2023 KAMAL LILADHAR KOLI 1808003WL000125 KAMAL LILADHAR KOLI 00089 CBIN0281625 1638 1638 Processed 11/05/2023 A130230136376 Mrs. KAMAL LILADHAR KOLI CENTRAL BANK OF INDIA(607115)
18 YAWAL MH-08-003-015-001/638
(PADALSE) 		1808003000NRG24110420230000687 12/04/2023 KALPANA DAGADU KOLI 1808003WL000128 KALPANA DAGADU KOLI 00089 CBIN0281625 1638 1638 Processed 11/05/2023 A130230136450 Mrs. KALPANA DAGADU KOLI CENTRAL BANK OF INDIA(607115)
19 YAWAL MH-08-003-015-001/992
(PADALSE) 		1808003000NRG24110420230000647 12/04/2023 CHETANA MAHESH CHAUDHARI 1808003WL000125 CHETANA MAHESH CHAUDHARI 00089 CBIN0281625 1638 1638 Processed 11/05/2023 A130230136449 Mrs. CHETANA MAHESH CHAUDHARI CENTRAL BANK OF INDIA(607115)
20 YAWAL MH-08-003-040-001/35
(MHAISWADI) 		1808003000NRG24110420230000940 12/04/2023 NAVALSING GANPAT PANDAV 1808003WL000147 NAVALSING GANPAT PANDAV 00089 CBIN0281625 1536 1536 Processed 11/05/2023 A130230136394 NAVALSING GANPAT PANDAV THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
21 YAWAL MH-08-003-063-001/545
(VIRODA) 		1808003000NRG24110420230000902 12/04/2023 SUREKHA NAMADEV SONAWANE 1808003WL000143 SUREKHA NAMADEV SONAWANE 00089 CBIN0281625 1638 1638 Processed 11/05/2023 A130230136255 Mrs. SUREKHA NAMDEV SONAWANE CENTRAL BANK OF INDIA(607115)
SubTotal 34194 34194
22 YAWAL MH-08-003-042-001/106
(NIMGAON) 		1808003000NRG24110420230000624 12/04/2023 MINA RAJENDRA KOLI 1808003WL000123 MINA RAJENDRA KOLI 00089 CBIN0282396 1365 1365 Processed 11/05/2023 A130230136280 Mrs. MINA RAJU KOLI CENTRAL BANK OF INDIA(607115)
23 YAWAL MH-08-003-042-001/315
(NIMGAON) 		1808003000NRG24110420230000627 12/04/2023 MAHENDRA PUNDALIK KOLI 1808003WL000123 MAHENDRA PUNDALIK KOLI 00089 CBIN0282396 1365 1365 Processed 11/05/2023 A130230136353 Mr. MAHENDRA PUNDALIK KOLI CENTRAL BANK OF INDIA(607115)
24 YAWAL MH-08-003-042-001/320
(NIMGAON) 		1808003000NRG24110420230000637 12/04/2023 ROSHAN RATILAL TAVADE 1808003WL000124 ROSHAN RATILAL TAVADE 00089 CBIN0282396 1365 1365 Processed 11/05/2023 A130230136472 Mr. ROSHAN RATILAL TAVADE CENTRAL BANK OF INDIA(607115)
25 YAWAL MH-08-003-042-001/324
(NIMGAON) 		1808003000NRG24110420230000638 12/04/2023 RAKESH BALU PATIL 1808003WL000124 RAKESH BALU PATIL 00089 CBIN0282396 1365 1365 Processed 11/05/2023 A130230136424 Mr. RAKESH BALU PATIL CENTRAL BANK OF INDIA(607115)
26 YAWAL MH-08-003-042-001/405
(NIMGAON) 		1808003000NRG24110420230000640 12/04/2023 DILIP NAMDEV TAVADE 1808003WL000124 DILIP NAMDEV TAVADE 00089 CBIN0282396 1365 1365 Processed 11/05/2023 A130230136236 Mr. DILIP NAMDEV TAVADE CENTRAL BANK OF INDIA(607115)
27 YAWAL MH-08-003-042-001/447
(NIMGAON) 		1808003000NRG24110420230000632 12/04/2023 DIPAK PANDIT KOLI 1808003WL000123 DIPAK PANDIT KOLI 00089 CBIN0282396 1365 1365 Processed 11/05/2023 A130230136226 DIPAK PANDIT KOLI UNION BANK OF INDIA(508500)
28 YAWAL MH-08-003-042-001/62
(NIMGAON) 		1808003000NRG24110420230000681 12/04/2023 RAJENDRA ABHIMAN PATIL 1808003WL000127 RAJENDRA ABHIMAN PATIL 00089 CBIN0282396 1365 1365 Processed 11/05/2023 A130230136362 Mr. RAJENDRA ABHIMAN PATIL CENTRAL BANK OF INDIA(607115)
29 YAWAL MH-08-003-042-002/53
(NIMGAON) 		1808003000NRG24110420230000682 12/04/2023 NATHU KAUTIK PATIL 1808003WL000127 NATHU KAUTIK PATIL 00089 CBIN0282396 1365 1365 Processed 11/05/2023 A130230136361 Mr. NATHU KAUTIK PATIL CENTRAL BANK OF INDIA(607115)
30 YAWAL MH-08-003-056-001/1110
(CHUNCHALE) 		1808003000NRG24110420230000648 12/04/2023 MAHEBUB SIKANDAR TADAVI 1808003WL000126 MAHEBUB SIKANDAR TADAVI 00089 CBIN0282396 1638 1638 Processed 11/05/2023 A130230136275 Mr. MEHBOOB SIKANDAR TADAVI CENTRAL BANK OF INDIA(607115)
31 YAWAL MH-08-003-056-001/112
(CHUNCHALE) 		1808003000NRG24110420230000650 12/04/2023 AASHA DATTU KOLI 1808003WL000126 AASHA DATTU KOLI 00089 CBIN0282396 1638 1638 Processed 11/05/2023 A130230136244 Mrs. ASHA DATTU KOLI CENTRAL BANK OF INDIA(607115)
32 YAWAL MH-08-003-056-001/112
(CHUNCHALE) 		1808003000NRG24110420230000649 12/04/2023 DATTU DAYARAM KOLI 1808003WL000126 DATTU DAYARAM KOLI 00089 CBIN0282396 1638 1638 Processed 11/05/2023 A130230136223 MR DATTU DAYARAM KOLI STATE BANK OF INDIA(508548)
33 YAWAL MH-08-003-056-001/1222
(CHUNCHALE) 		1808003000NRG24110420230000652 12/04/2023 MAHARU JABARA TADAVI 1808003WL000126 MAHARU JABARA TADAVI 00089 CBIN0282396 1638 1638 Processed 11/05/2023 A130230136229 Mr. MAHARU JABARA TADAVI CENTRAL BANK OF INDIA(607115)
34 YAWAL MH-08-003-056-001/1421
(CHUNCHALE) 		1808003000NRG24110420230000696 12/04/2023 Ashraf Fattu Tadvi 1808003WL000129 Ashraf Fattu Tadvi 00089 CBIN0282396 1638 1638 Processed 11/05/2023 A130230136437 Mr. ASHRAF FATTU TADAVI CENTRAL BANK OF INDIA(607115)
35 YAWAL MH-08-003-056-001/149
(CHUNCHALE) 		1808003000NRG24110420230000658 12/04/2023 IDABAR NATTHU TADAVI 1808003WL000126 IDABAR NATTHU TADAVI 00089 CBIN0282396 1638 1638 Processed 11/05/2023 A130230136230 Mr. IDBAR NATTHU TADAVI CENTRAL BANK OF INDIA(607115)
36 YAWAL MH-08-003-056-001/183
(CHUNCHALE) 		1808003000NRG24110420230000660 12/04/2023 RAHIMAN ANAVAR TADAVI 1808003WL000126 RAHIMAN ANAVAR TADAVI 00089 CBIN0282396 1638 1638 Processed 11/05/2023 A130230136228 Mr. RAHEMAN ARMAN TADAVI CENTRAL BANK OF INDIA(607115)
37 YAWAL MH-08-003-056-001/185
(CHUNCHALE) 		1808003000NRG24110420230000700 12/04/2023 BANUBAI RAHIMAN TADAVI 1808003WL000129 BANUBAI RAHIMAN TADAVI 00089 CBIN0282396 1638 1638 Processed 11/05/2023 A130230136461 MRS BANUBAI RAHEMAN TADAVI STATE BANK OF INDIA(508548)
38 YAWAL MH-08-003-056-001/34
(CHUNCHALE) 		1808003000NRG24110420230000663 12/04/2023 RAJU SUPADU TADAVI 1808003WL000126 RAJU SUPADU TADAVI 00089 CBIN0282396 1638 1638 Processed 11/05/2023 A130230136231 Mr. RAJU SUPADU TADAVI CENTRAL BANK OF INDIA(607115)
39 YAWAL MH-08-003-056-001/494
(CHUNCHALE) 		1808003000NRG24110420230000665 12/04/2023 SUPADU SUBHAN TADAVI 1808003WL000126 SUPADU SUBHAN TADAVI 00089 CBIN0282396 1638 1638 Processed 11/05/2023 A130230136222 Mr. SUPADU SUBHAN TADAVI CENTRAL BANK OF INDIA(607115)
40 YAWAL MH-08-003-056-001/57
(CHUNCHALE) 		1808003000NRG24110420230000666 12/04/2023 SAKINA MAHEBUB TADAVI 1808003WL000126 SAKINA MAHEBUB TADAVI 00089 CBIN0282396 1638 1638 Processed 11/05/2023 A130230136232 Mrs. SAKINA MAHEBOOB TADAVI CENTRAL BANK OF INDIA(607115)
41 YAWAL MH-08-003-056-001/63
(CHUNCHALE) 		1808003000NRG24110420230000703 12/04/2023 LATABAI SURESH KOLI 1808003WL000129 LATABAI SURESH KOLI 00089 CBIN0282396 1638 1638 Processed 11/05/2023 A130230136443 Mrs. LATABAI SURESH KOLI CENTRAL BANK OF INDIA(607115)
42 YAWAL MH-08-003-056-001/94
(CHUNCHALE) 		1808003000NRG24110420230000673 12/04/2023 SIKANDAR NATHU TADAVI 1808003WL000126 SIKANDAR NATHU TADAVI 00089 CBIN0282396 1638 1638 Processed 11/05/2023 A130230136206 Mr. SIKANDAR NATTHU TADAVI CENTRAL BANK OF INDIA(607115)
43 YAWAL MH-08-003-059-001/174
(VADREE) 		1808003000NRG24110420230000589 12/04/2023 SUBHEDAR USMAN TADAVI 1808003WL000119 SUBHEDAR USMAN TADAVI 00089 CBIN0282396 1536 1536 Processed 11/05/2023 A130230136339 Mr. SUBHEDAR USMAN TADVI CENTRAL BANK OF INDIA(607115)
44 YAWAL MH-08-003-064-001/12
(VIRAVALI) 		1808003000NRG24120420230001007 12/04/2023 GULAB JAYRAM ADAKMOL 1808003WL000155 GULAB JAYRAM ADAKMOL 00089 CBIN0282396 1536 1536 Processed 11/05/2023 A130230136408 GULAB JAYRAM ADAKMOL INDIA POST PAYMENTS BANK LIMITED(508528)
45 YAWAL MH-08-003-064-001/12
(VIRAVALI) 		1808003000NRG24120420230001006 12/04/2023 NIRMALA GULAB ADAKMOL 1808003WL000155 NIRMALA GULAB ADAKMOL 00089 CBIN0282396 1536 1536 Processed 11/05/2023 A130230136409 NIRMALABAI GULAB ADAKMOL IDBI BANK(607095)
SubTotal 36822 36822
46 YAWAL MH-08-003-008-001/466
(DAHIGAON) 		1808003000NRG24110420230000867 12/04/2023 KIRAN VASANT MAHAJAN 1808003WL000141 KIRAN VASANT MAHAJAN 00165 IBKL0000479 1092 1092 Processed 11/05/2023 A130230136326 KIRAN VASANT MAHAJAN IDBI BANK(607095)
47 YAWAL MH-08-003-064-001/213
(VIRAVALI) 		1808003000NRG24120420230001009 12/04/2023 GAFFAR TUKADU TADAVI 1808003WL000155 GAFFAR TUKADU TADAVI 00165 IBKL0000479 1536 1536 Processed 11/05/2023 A130230136333 GAFFAR TUKADU TADAVI IDBI BANK(607095)
48 YAWAL MH-08-003-064-001/8
(VIRAVALI) 		1808003000NRG24120420230001024 12/04/2023 REKHA PANDHARI ADAKMOL 1808003WL000155 REKHA PANDHARI ADAKMOL 00165 IBKL0000479 1536 1536 Processed 11/05/2023 A130230136321 REKHA PANDHARI ADAKMOL IDBI BANK(607095)
SubTotal 4164 4164
49 YAWAL MH-08-003-056-001/1160
(CHUNCHALE) 		1808003000NRG24110420230000651 12/04/2023 MADHUKAR MURLIDHAR KOLI 1808003WL000126 MADHUKAR MURLIDHAR KOLI 00165 IBKL0000564 1638 1638 Processed 11/05/2023 A130230136324 MADHUKAR MURLIDHAR KOLI IDBI BANK(607095)
50 YAWAL MH-08-003-056-001/1226
(CHUNCHALE) 		1808003000NRG24110420230000653 12/04/2023 MAITAB SABAJ TADAVI 1808003WL000126 MAITAB SABAJ TADAVI 00165 IBKL0000564 1638 1638 Processed 11/05/2023 A130230136325 MAITAB SABAJ TADVI IDBI BANK(607095)
51 YAWAL MH-08-003-056-001/99
(CHUNCHALE) 		1808003000NRG24110420230000676 12/04/2023 HAPSHAN SULEMAN TADAVI 1808003WL000126 HAPSHAN SULEMAN TADAVI 00165 IBKL0000564 1638 1638 Processed 11/05/2023 A130230136320 HAPASHAN SULEMAN TADAVI IDBI BANK(607095)
SubTotal 4914 4914
52 YAWAL MH-08-003-004-001/328
(BHALOD) 		1808003000NRG24110420230000842 12/04/2023 NARENDRA EKNATH PATIL 1808003WL000139 NARENDRA EKNATH PATIL 00165 IBKL0000565 1536 1536 Processed 11/05/2023 A130230136322 NARENDRA EKNATH PATIL IDBI BANK(607095)
53 YAWAL MH-08-003-004-001/348
(BHALOD) 		1808003000NRG24110420230000844 12/04/2023 HEMANT BALIRAM JAWALE 1808003WL000139 HEMANT BALIRAM JAWALE 00165 IBKL0000565 1638 1638 Processed 11/05/2023 A130230136330 HEMANT BALIRAM JAVLE IDBI BANK(607095)
54 YAWAL MH-08-003-004-001/348
(BHALOD) 		1808003000NRG24110420230000843 12/04/2023 LALITA HEMANT JAWALE 1808003WL000139 LALITA HEMANT JAWALE 00165 IBKL0000565 1638 1638 Processed 11/05/2023 A130230136332 LALITA HEMANT JAWALE IDBI BANK(607095)
55 YAWAL MH-08-003-004-001/348
(BHALOD) 		1808003000NRG24110420230000845 12/04/2023 MADHURI HEMANT JAWALE 1808003WL000139 MADHURI HEMANT JAWALE 00165 IBKL0000565 1638 1638 Processed 11/05/2023 A130230136331 MADHURI HEMANT JAWALE IDBI BANK(607095)
56 YAWAL MH-08-003-004-001/348
(BHALOD) 		1808003000NRG24110420230000846 12/04/2023 MAYUR HEMANT JAWALE 1808003WL000139 MAYUR HEMANT JAWALE 00165 IBKL0000565 1638 1638 Processed 11/05/2023 A130230136329 MAYUR HEMANT JAWALE UNION BANK OF INDIA(508500)
57 YAWAL MH-08-003-004-001/398
(BHALOD) 		1808003000NRG24110420230000848 12/04/2023 AMOL RAVINDRA MAHAJAN 1808003WL000139 AMOL RAVINDRA MAHAJAN 00165 IBKL0000565 1638 1638 Processed 11/05/2023 A130230136278 AMOL RAVINDRA MAHAJAN IDBI BANK(607095)
58 YAWAL MH-08-003-004-001/398
(BHALOD) 		1808003000NRG24110420230000847 12/04/2023 MAHAJAN RAVINDRA DEVIDAS 1808003WL000139 MAHAJAN RAVINDRA DEVIDAS 00165 IBKL0000565 1638 1638 Processed 11/05/2023 A130230136277 RAVINDRA DEVIDAS MAHAJAN THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
59 YAWAL MH-08-003-004-001/522
(BHALOD) 		1808003000NRG24110420230000849 12/04/2023 RAVINDRA PURNANAND CHAUDHARI 1808003WL000139 RAVINDRA PURNANAND CHAUDHARI 00165 IBKL0000565 1536 1536 Processed 11/05/2023 A130230136310 RAVINDRA PURNANAND CHAUDHARI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
60 YAWAL MH-08-003-004-001/553
(BHALOD) 		1808003000NRG24110420230000850 12/04/2023 DESHMUKH VILAS SUPADU 1808003WL000139 DESHMUKH VILAS SUPADU 00165 IBKL0000565 1536 1536 Processed 11/05/2023 A130230136200 DESHMUKH VILAS SUPUDU IDBI BANK(607095)
61 YAWAL MH-08-003-004-001/57
(BHALOD) 		1808003000NRG24110420230000851 12/04/2023 DNYANESHWAR LOTU THAKUR 1808003WL000139 DNYANESHWAR LOTU THAKUR 00165 IBKL0000565 1536 1536 Processed 11/05/2023 A130230136334 DNYANESHWAR LOTU THAKUR IDBI BANK(607095)
62 YAWAL MH-08-003-004-001/79
(BHALOD) 		1808003000NRG24110420230000852 12/04/2023 ASHOK SUPDU DESHMUKH 1808003WL000139 ASHOK SUPDU DESHMUKH 00165 IBKL0000565 1536 1536 Processed 11/05/2023 A130230136256 ASHOK SUPADU DESHMUKH IDBI BANK(607095)
SubTotal 17508 17508
63 YAWAL MH-08-003-002-001/130
(ANJALE) 		1808003000NRG24110420230000601 12/04/2023 ANIL KASHINATH SAPKALE 1808003WL000121 ANIL KASHINATH SAPKALE 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136503 MR ANIL RAMESH SAPKALE STATE BANK OF INDIA(508548)
64 YAWAL MH-08-003-002-001/87
(ANJALE) 		1808003000NRG24110420230000607 12/04/2023 SULOCHANA EKANATH SAPKALE 1808003WL000121 SULOCHANA EKANATH SAPKALE 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136502 MR EKNATH RAMA SAPKALE STATE BANK OF INDIA(508548)
65 YAWAL MH-08-003-008-001/100
(DAHIGAON) 		1808003000NRG24110420230000859 12/04/2023 ATUL SUNDARLAL JAIN 1808003WL000141 ATUL SUNDARLAL JAIN 00415 SBIN0000272 819 819 Processed 11/05/2023 A130230136354 MR ATUL SUNDARLAL JAIN STATE BANK OF INDIA(508548)
66 YAWAL MH-08-003-010-001/171
(HINGONE) 		1808003000NRG24110420230000919 12/04/2023 AMIT CHANDRAKANT TAYADE 1808003WL000144 AMIT CHANDRAKANT TAYADE 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136474 MR AMIT CHANDRAKANT TAYADE STATE BANK OF INDIA(508548)
67 YAWAL MH-08-003-032-001/114
(KOLVAD) 		1808003000NRG24110420230000546 12/04/2023 MANISHA DIGMBAR PATIL 1808003WL000115 MANISHA DIGMBAR PATIL 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136279 Manish Digambar Patil BANK OF BARODA(606985)
68 YAWAL MH-08-003-032-001/157
(KOLVAD) 		1808003000NRG24110420230000547 12/04/2023 KAILAS ASHOK BHALERAV 1808003WL000115 KAILAS ASHOK BHALERAV 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136281 MR KAILAS ASHOK BHALERAV STATE BANK OF INDIA(508548)
69 YAWAL MH-08-003-032-001/522
(KOLVAD) 		1808003000NRG24110420230000548 12/04/2023 DEVARAM SHRAVAN KOLI 1808003WL000115 DEVARAM SHRAVAN KOLI 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136282 MR DEVRAM SHRAVAN KOLI STATE BANK OF INDIA(508548)
70 YAWAL MH-08-003-039-001/551
(MOHRALE) 		1808003000NRG24110420230000611 12/04/2023 RAJU SUBHASH TADAVI 1808003WL000122 RAJU SUBHASH TADAVI 00415 SBIN0000272 1365 1365 Processed 11/05/2023 A130230136355 MR RAJU SUBHAN TADAVI STATE BANK OF INDIA(508548)
71 YAWAL MH-08-003-039-001/560
(MOHRALE) 		1808003000NRG24110420230000573 12/04/2023 RADHESHAM SITARAM BHILALA 1808003WL000117 RADHESHAM SITARAM BHILALA 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136382 MR RADHESHAM SITARAM BHILALA STATE BANK OF INDIA(508548)
72 YAWAL MH-08-003-039-001/580
(MOHRALE) 		1808003000NRG24110420230000613 12/04/2023 JAVED KHALIL NAHAL 1808003WL000122 JAVED KHALIL NAHAL 00415 SBIN0000272 1365 1365 Processed 11/05/2023 A130230136427 MR JAVED KHALIL NAHAL STATE BANK OF INDIA(508548)
73 YAWAL MH-08-003-039-001/881
(MOHRALE) 		1808003000NRG24110420230000616 12/04/2023 NAHAL SADIK SULEMAN 1808003WL000122 NAHAL SADIK SULEMAN 00415 SBIN0000272 1365 1365 Processed 11/05/2023 A130230136439 MR SADIK SULEMAN NAHAL STATE BANK OF INDIA(508548)
74 YAWAL MH-08-003-039-002/116
(MOHRALE) 		1808003000NRG24110420230000577 12/04/2023 SALIM SUBHAN TADVI 1808003WL000117 SALIM SUBHAN TADVI 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136402 MR SALIM SUBHAN TADAVI STATE BANK OF INDIA(508548)
75 YAWAL MH-08-003-039-002/53
(MOHRALE) 		1808003000NRG24110420230000621 12/04/2023 SUBHAN NATTHU TADAVI 1808003WL000122 SUBHAN NATTHU TADAVI 00415 SBIN0000272 1365 1365 Processed 11/05/2023 A130230136412 MR SUBHAN NATHU TADAVI STATE BANK OF INDIA(508548)
76 YAWAL MH-08-003-042-001/107
(NIMGAON) 		1808003000NRG24110420230000677 12/04/2023 RAVINDRA SHAMARAV TAVADE 1808003WL000127 RAVINDRA SHAMARAV TAVADE 00415 SBIN0000272 1365 1365 Processed 11/05/2023 A130230136233 MR RAVINDRA SHAMARAV TAVADE STATE BANK OF INDIA(508548)
77 YAWAL MH-08-003-042-001/178
(NIMGAON) 		1808003000NRG24110420230000679 12/04/2023 KIRAN FAKIRA KOLI 1808003WL000127 KIRAN FAKIRA KOLI 00415 SBIN0000272 1365 1365 Rejected 11/05/2023 A130230136224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 YAWAL MH-08-003-042-001/314
(NIMGAON) 		1808003000NRG24110420230000626 12/04/2023 TANUJA SUBHASH KOLI 1808003WL000123 TANUJA SUBHASH KOLI 00415 SBIN0000272 1365 1365 Processed 11/05/2023 A130230136428 MRS TANUJA SUBHASH KOLI STATE BANK OF INDIA(508548)
79 YAWAL MH-08-003-042-001/63
(NIMGAON) 		1808003000NRG24110420230000642 12/04/2023 DIVANSING ABHIMAN PATIL 1808003WL000124 DIVANSING ABHIMAN PATIL 00415 SBIN0000272 1365 1365 Processed 11/05/2023 A130230136487 DIVANSING ABHIMAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
80 YAWAL MH-08-003-042-001/63
(NIMGAON) 		1808003000NRG24110420230000636 12/04/2023 KAILAS DEVASING PATIL 1808003WL000123 KAILAS DEVASING PATIL 00415 SBIN0000272 1365 1365 Processed 11/05/2023 A130230136419 MR KAILAS DIWANSING PATIL STATE BANK OF INDIA(508548)
81 YAWAL MH-08-003-056-001/100
(CHUNCHALE) 		1808003000NRG24110420230000689 12/04/2023 MIRABAI SURESH MORE 1808003WL000129 MIRABAI SURESH MORE 00415 SBIN0000272 1638 1638 Processed 11/05/2023 A130230136420 MRS MIRABAI SURESH MORE STATE BANK OF INDIA(508548)
82 YAWAL MH-08-003-056-001/1208
(CHUNCHALE) 		1808003000NRG24110420230000690 12/04/2023 SUNADA RAMESH PATIL 1808003WL000129 SUNADA RAMESH PATIL 00415 SBIN0000272 1638 1638 Processed 11/05/2023 A130230136429 MRS SUNANDA RAMESH PATIL STATE BANK OF INDIA(508548)
83 YAWAL MH-08-003-056-001/1415
(CHUNCHALE) 		1808003000NRG24110420230000691 12/04/2023 Irashad Maherban Tadavi 1808003WL000129 Irashad Maherban Tadavi 00415 SBIN0000272 1638 1638 Processed 11/05/2023 A130230136441 MRS IRASHAD MAHERBAN TADAVI STATE BANK OF INDIA(508548)
84 YAWAL MH-08-003-056-001/1420
(CHUNCHALE) 		1808003000NRG24110420230000695 12/04/2023 RAMAJAN NADAR TADAVI 1808003WL000129 RAMAJAN NADAR TADAVI 00415 SBIN0000272 1638 1638 Processed 11/05/2023 A130230136460 RAMAJAN NADAR TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 YAWAL MH-08-003-056-001/156
(CHUNCHALE) 		1808003000NRG24110420230000659 12/04/2023 KURBAN SHERAKHA TADAVI 1808003WL000126 KURBAN SHERAKHA TADAVI 00415 SBIN0000272 1638 1638 Processed 11/05/2023 A130230136342 Mr. KURBAN SHERKHA TADAVI CENTRAL BANK OF INDIA(607115)
86 YAWAL MH-08-003-056-001/157
(CHUNCHALE) 		1808003000NRG24110420230000698 12/04/2023 NAJIMA GULSHER TADAVI 1808003WL000129 NAJIMA GULSHER TADAVI 00415 SBIN0000272 1638 1638 Processed 11/05/2023 A130230136490 MRS NAJIMA GULASHER TADAVI STATE BANK OF INDIA(508548)
87 YAWAL MH-08-003-056-001/177
(CHUNCHALE) 		1808003000NRG24110420230000699 12/04/2023 SANJAY TURAB TADAVI 1808003WL000129 SANJAY TURAB TADAVI 00415 SBIN0000272 1638 1638 Processed 11/05/2023 A130230136368 MR SANJAY TURAB TADVI STATE BANK OF INDIA(508548)
88 YAWAL MH-08-003-056-001/41
(CHUNCHALE) 		1808003000NRG24110420230000664 12/04/2023 DALSHER NIJAM TADAVI 1808003WL000126 DALSHER NIJAM TADAVI 00415 SBIN0000272 1638 1638 Processed 11/05/2023 A130230136337 MR DALSER NIJAM TADVI STATE BANK OF INDIA(508548)
89 YAWAL MH-08-003-056-001/515
(CHUNCHALE) 		1808003000NRG24110420230000702 12/04/2023 JAVED ARMAN TADAVI 1808003WL000129 JAVED ARMAN TADAVI 00415 SBIN0000272 1638 1638 Processed 11/05/2023 A130230136345 MR JAVED ARMAR TADAVI STATE BANK OF INDIA(508548)
90 YAWAL MH-08-003-056-001/515
(CHUNCHALE) 		1808003000NRG24110420230000701 12/04/2023 RAMJAN SHAVKA TADAVI 1808003WL000129 RAMJAN SHAVKA TADAVI 00415 SBIN0000272 1638 1638 Processed 11/05/2023 A130230136442 MR RAMJAN SHAWAKHA TADAVI STATE BANK OF INDIA(508548)
91 YAWAL MH-08-003-056-001/59
(CHUNCHALE) 		1808003000NRG24110420230000668 12/04/2023 AJIT RAJJAK TADAVI 1808003WL000126 AJIT RAJJAK TADAVI 00415 SBIN0000272 1638 1638 Processed 11/05/2023 A130230136395 MR AJIT RAJJAK TADAVI STATE BANK OF INDIA(508548)
92 YAWAL MH-08-003-056-001/59
(CHUNCHALE) 		1808003000NRG24110420230000667 12/04/2023 FATTU RAJJAK TADAVI 1808003WL000126 FATTU RAJJAK TADAVI 00415 SBIN0000272 1638 1638 Processed 11/05/2023 A130230136383 Mr. FATTU RAJJAK TADAVI CENTRAL BANK OF INDIA(607115)
93 YAWAL MH-08-003-056-001/72
(CHUNCHALE) 		1808003000NRG24110420230000671 12/04/2023 Gulsher lalkha tadavi 1808003WL000126 Gulsher lalkha tadavi 00415 SBIN0000272 1638 1638 Processed 11/05/2023 A130230136379 MR GULSHER LALKHA TADAVI STATE BANK OF INDIA(508548)
94 YAWAL MH-08-003-056-001/92
(CHUNCHALE) 		1808003000NRG24110420230000672 12/04/2023 JUMMA HASAN TADAVI 1808003WL000126 JUMMA HASAN TADAVI 00415 SBIN0000272 1638 1638 Processed 11/05/2023 A130230136465 MR AFAROJ JUMMA TADAVI STATE BANK OF INDIA(508548)
95 YAWAL MH-08-003-056-001/967
(CHUNCHALE) 		1808003000NRG24110420230000674 12/04/2023 SULEMAN DAGADU TADAVI 1808003WL000126 SULEMAN DAGADU TADAVI 00415 SBIN0000272 1638 1638 Processed 11/05/2023 A130230136400 MR SULEMAN DAGADU TADAVI STATE BANK OF INDIA(508548)
96 YAWAL MH-08-003-056-001/969
(CHUNCHALE) 		1808003000NRG24110420230000675 12/04/2023 RUSHIKESH SAHEBARAO PATIL 1808003WL000126 RUSHIKESH SAHEBARAO PATIL 00415 SBIN0000272 1638 1638 Processed 11/05/2023 A130230136491 MR RUSHIKESH SAHEBRAO PATIL STATE BANK OF INDIA(508548)
97 YAWAL MH-08-003-059-001/111
(VADREE) 		1808003000NRG24110420230000587 12/04/2023 PRATIBHA KUNDAN BAGUL 1808003WL000119 PRATIBHA KUNDAN BAGUL 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136444 MRS PRATIBHA KUNDAN BAGUL STATE BANK OF INDIA(508548)
98 YAWAL MH-08-003-059-001/141
(VADREE) 		1808003000NRG24120420230001026 12/04/2023 PUNDALIK LOTU SURALAKAR 1808003WL000156 PUNDALIK LOTU SURALAKAR 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136501 MR PUNDALIK LOTU SURWADE STATE BANK OF INDIA(508548)
99 YAWAL MH-08-003-059-001/165
(VADREE) 		1808003000NRG24110420230000588 12/04/2023 dagadu samsher tadavi 1808003WL000119 dagadu samsher tadavi 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136497 MR DAGADU SAMSHER TADAVI STATE BANK OF INDIA(508548)
100 YAWAL MH-08-003-059-001/174
(VADREE) 		1808003000NRG24110420230000595 12/04/2023 FATAMA SUBHEDAR TADAVI 1808003WL000120 FATAMA SUBHEDAR TADAVI 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136468 MR SUBHEDAR USMAN TADAVI STATE BANK OF INDIA(508548)
101 YAWAL MH-08-003-059-001/189
(VADREE) 		1808003000NRG24120420230001027 12/04/2023 JASNUR CHHABIR TADAVI 1808003WL000156 JASNUR CHHABIR TADAVI 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136196 MRS JAYANUR SHABBIR TADAVI STATE BANK OF INDIA(508548)
102 YAWAL MH-08-003-059-001/200
(VADREE) 		1808003000NRG24110420230000591 12/04/2023 RAJU RUSTAM TADAVI 1808003WL000119 RAJU RUSTAM TADAVI 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136493 MR RAJU RUSTAM TADAVI STATE BANK OF INDIA(508548)
103 YAWAL MH-08-003-059-001/200
(VADREE) 		1808003000NRG24110420230000590 12/04/2023 RUSTAM USMAN TADAVI 1808003WL000119 RUSTAM USMAN TADAVI 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136489 MR RUSTAM USMAN TADAVI STATE BANK OF INDIA(508548)
104 YAWAL MH-08-003-059-001/203
(VADREE) 		1808003000NRG24110420230000596 12/04/2023 MADINA ISMAIL TADAVI 1808003WL000120 MADINA ISMAIL TADAVI 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136511 MRS MADINA ISMAIL TADAVI STATE BANK OF INDIA(508548)
105 YAWAL MH-08-003-059-001/203
(VADREE) 		1808003000NRG24110420230000598 12/04/2023 NISAR ISMAIL TADAVI 1808003WL000120 NISAR ISMAIL TADAVI 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136494 MR NISAR ISMAIL TADAVI STATE BANK OF INDIA(508548)
106 YAWAL MH-08-003-059-001/203
(VADREE) 		1808003000NRG24110420230000597 12/04/2023 RAJIYA KABIR TADAVI 1808003WL000120 RAJIYA KABIR TADAVI 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136197 MRS RAJIYA KABIR TADAVI STATE BANK OF INDIA(508548)
107 YAWAL MH-08-003-059-001/211
(VADREE) 		1808003000NRG24110420230000592 12/04/2023 SHARIF SURAJ TADAVI 1808003WL000119 SHARIF SURAJ TADAVI 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136416 MR SHARIF SURAJ TADAVI STATE BANK OF INDIA(508548)
108 YAWAL MH-08-003-059-001/230
(VADREE) 		1808003000NRG24110420230000599 12/04/2023 HAMID NIJAM TADAVI 1808003WL000120 HAMID NIJAM TADAVI 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136426 MR HAMID NIJAM TADAVI STATE BANK OF INDIA(508548)
109 YAWAL MH-08-003-059-001/251
(VADREE) 		1808003000NRG24110420230000593 12/04/2023 SADDAM ARMAN TADAVI 1808003WL000119 SADDAM ARMAN TADAVI 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136477 MR SADDAM ARMAN TADAVI STATE BANK OF INDIA(508548)
110 YAWAL MH-08-003-059-001/435
(VADREE) 		1808003000NRG24110420230000594 12/04/2023 NAJIR RAMJAN TADAVI 1808003WL000119 NAJIR RAMJAN TADAVI 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136225 MR NAJIR RAMJAN TADAVI STATE BANK OF INDIA(508548)
111 YAWAL MH-08-003-064-001/213
(VIRAVALI) 		1808003000NRG24120420230001010 12/04/2023 ASHABAI GAFFAR TADAVI 1808003WL000155 ASHABAI GAFFAR TADAVI 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136346 MRS ASHABAI GAFFAR TADAVI STATE BANK OF INDIA(508548)
112 YAWAL MH-08-003-064-001/217
(VIRAVALI) 		1808003000NRG24120420230001012 12/04/2023 SAKINA SUBHAN TADAVI 1808003WL000155 SAKINA SUBHAN TADAVI 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136340 MRS SAKINA SUBHAN TADAVI STATE BANK OF INDIA(508548)
113 YAWAL MH-08-003-064-001/223
(VIRAVALI) 		1808003000NRG24120420230001013 12/04/2023 MINABAI SADIK TADAVI 1808003WL000155 MINABAI SADIK TADAVI 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136509 MRS MINABAI SADIK TADAVI STATE BANK OF INDIA(508548)
114 YAWAL MH-08-003-064-001/226
(VIRAVALI) 		1808003000NRG24120420230001014 12/04/2023 RAJU RAMJAN TADAVI 1808003WL000155 RAJU RAMJAN TADAVI 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136350 MR RAJU RAMJAN TADAVI STATE BANK OF INDIA(508548)
115 YAWAL MH-08-003-064-001/31
(VIRAVALI) 		1808003000NRG24120420230001017 12/04/2023 MAHERBAN DAREKHA TADAVI 1808003WL000155 MAHERBAN DAREKHA TADAVI 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136413 MR MAHERBAN DAREKHA TADAVI STATE BANK OF INDIA(508548)
116 YAWAL MH-08-003-064-001/31
(VIRAVALI) 		1808003000NRG24120420230001018 12/04/2023 RAFIK DAGADU TADAVI 1808003WL000155 RAFIK DAGADU TADAVI 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136504 MR RAFIK DAGADU TADAVI STATE BANK OF INDIA(508548)
117 YAWAL MH-08-003-064-001/532
(VIRAVALI) 		1808003000NRG24120420230001020 12/04/2023 Aamin Raju Tadavi 1808003WL000155 Aamin Raju Tadavi 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136289 MR AAMIN RAJU TADAVI STATE BANK OF INDIA(508548)
118 YAWAL MH-08-003-064-001/592
(VIRAVALI) 		1808003000NRG24120420230001022 12/04/2023 SIKANDAR NASHIR TADVI 1808003WL000155 SIKANDAR NASHIR TADVI 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136390 MISS SANIYA SIKANDAR TADAVI MINOR STATE BANK OF INDIA(508548)
119 YAWAL MH-08-003-064-001/8
(VIRAVALI) 		1808003000NRG24120420230001023 12/04/2023 SUNDARA KISAN ADAKAMOL 1808003WL000155 SUNDARA KISAN ADAKAMOL 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136433 MRS SUNDARA KISAN ADAKAMOL STATE BANK OF INDIA(508548)
120 YAWAL MH-08-003-064-001/8
(VIRAVALI) 		1808003000NRG24120420230001025 12/04/2023 VAISHWAVI PANDHARINATH ADAKMOL 1808003WL000155 VAISHWAVI PANDHARINATH ADAKMOL 00415 SBIN0000272 1536 1536 Processed 11/05/2023 A130230136432 MISS VAISHNAVI PANDHARINATH ADAKMOL STATE BANK OF INDIA(508548)
SubTotal 88464 88464
121 YAWAL MH-08-003-015-001/992
(PADALSE) 		1808003000NRG24110420230000688 12/04/2023 MAHESH VASUDEV CHAUDHARI 1808003WL000128 MAHESH VASUDEV CHAUDHARI 00415 SBIN0000335 1638 1638 Processed 11/05/2023 A130230136375 MR MAHESH VASUDEV CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
122 YAWAL MH-08-003-006-001/1244
(CHINCHOLI) 		1808003000NRG24110420230000853 12/04/2023 PRAVIN RAVINDRA SALUNKE 1808003WL000140 PRAVIN RAVINDRA SALUNKE 00415 SBIN0007282 1536 1536 Processed 11/05/2023 A130230136378 PRAVIN RAVINDRA SALUNKE AXIS BANK(607153)
123 YAWAL MH-08-003-006-001/139
(CHINCHOLI) 		1808003000NRG24110420230000855 12/04/2023 ARAVIND RAVINDRA SALUNKE 1808003WL000140 ARAVIND RAVINDRA SALUNKE 00415 SBIN0007282 1536 1536 Processed 11/05/2023 A130230136448 ARVIND RAVINDRA SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
124 YAWAL MH-08-003-006-001/139
(CHINCHOLI) 		1808003000NRG24110420230000854 12/04/2023 RAVINDRA RAMESH SALUNKE 1808003WL000140 RAVINDRA RAMESH SALUNKE 00415 SBIN0007282 1536 1536 Processed 11/05/2023 A130230136446 MR RAVINDRA RAMESH SALUNKE STATE BANK OF INDIA(508548)
125 YAWAL MH-08-003-006-001/563
(CHINCHOLI) 		1808003000NRG24110420230000857 12/04/2023 PRABUDHA RAJENDRA SALUNKE 1808003WL000140 PRABUDHA RAJENDRA SALUNKE 00415 SBIN0007282 1536 1536 Processed 11/05/2023 A130230136438 MASTER PRABUDH RAJENDRA SALUNKE STATE BANK OF INDIA(508548)
126 YAWAL MH-08-003-006-001/563
(CHINCHOLI) 		1808003000NRG24110420230000856 12/04/2023 RAJANDRE HRAMAN SALUNKE 1808003WL000140 RAJANDRE HRAMAN SALUNKE 00415 SBIN0007282 1536 1536 Processed 11/05/2023 A130230136434 MR RAJENDRA HIRAMAN SALUNKE STATE BANK OF INDIA(508548)
127 YAWAL MH-08-003-006-001/674
(CHINCHOLI) 		1808003000NRG24110420230000858 12/04/2023 MAYA RAVINDRA SALUNKE 1808003WL000140 MAYA RAVINDRA SALUNKE 00415 SBIN0007282 1536 1536 Processed 11/05/2023 A130230136452 MRS MAYA RAVINDARA SALUNKE STATE BANK OF INDIA(508548)
128 YAWAL MH-08-003-037-001/31
(KASARKHEDA) 		1808003000NRG24110420230000936 12/04/2023 RAMJAN LALKHA TADAVI 1808003WL000146 RAMJAN LALKHA TADAVI 00415 SBIN0007282 1536 1536 Processed 11/05/2023 A130230136393 MR RAMJAN LALAKHA TADAVI STATE BANK OF INDIA(508548)
129 YAWAL MH-08-003-037-001/67
(KASARKHEDA) 		1808003000NRG24110420230000937 12/04/2023 RAJU RAMADAS LOHAR 1808003WL000146 RAJU RAMADAS LOHAR 00415 SBIN0007282 1536 1536 Processed 11/05/2023 A130230136484 MR RAJU RAMADAS LOHAR STATE BANK OF INDIA(508548)
130 YAWAL MH-08-003-037-001/67
(KASARKHEDA) 		1808003000NRG24110420230000938 12/04/2023 SHARADA RAJENDRA LOHAR 1808003WL000146 SHARADA RAJENDRA LOHAR 00415 SBIN0007282 1536 1536 Processed 11/05/2023 A130230136486 MRS SHARADABAI RAJU LOHAR STATE BANK OF INDIA(508548)
131 YAWAL MH-08-003-037-001/7267
(KASARKHEDA) 		1808003000NRG24110420230000939 12/04/2023 Shobhabai Parshuram Lohar 1808003WL000146 Shobhabai Parshuram Lohar 00415 SBIN0007282 1536 1536 Processed 11/05/2023 A130230136485 MRS SHOBHABAI PARASHURAM LOHAR STATE BANK OF INDIA(508548)
132 YAWAL MH-08-003-054-001/132
(NAYGAON) 		1808003000NRG24110420230000941 12/04/2023 DHANRAJ NAVAL SAWALE 1808003WL000148 DHANRAJ NAVAL SAWALE 00415 SBIN0007282 1536 1536 Processed 11/05/2023 A130230136198 MR DHANRAJ NAWAL SAVALE STATE BANK OF INDIA(508548)
133 YAWAL MH-08-003-054-001/426
(NAYGAON) 		1808003000NRG24110420230000942 12/04/2023 FIROJ SIKANDAR TADAVI 1808003WL000148 FIROJ SIKANDAR TADAVI 00415 SBIN0007282 1536 1536 Processed 11/05/2023 A130230136510 MR FIROJ SIKANDAR TADAVI STATE BANK OF INDIA(508548)
134 YAWAL MH-08-003-054-001/848
(NAYGAON) 		1808003000NRG24110420230000944 12/04/2023 AARATI VILAS BHALERAO 1808003WL000148 AARATI VILAS BHALERAO 00415 SBIN0007282 1536 1536 Processed 11/05/2023 A130230136391 MRS AARTI VILAS VILAS BHALERAO STATE BANK OF INDIA(508548)
135 YAWAL MH-08-003-054-001/848
(NAYGAON) 		1808003000NRG24110420230000943 12/04/2023 SUNITA ULHAS BHALERAO 1808003WL000148 SUNITA ULHAS BHALERAO 00415 SBIN0007282 1536 1536 Processed 11/05/2023 A130230136500 MRS SUNITA ULHAS BHALERAO STATE BANK OF INDIA(508548)
136 YAWAL MH-08-003-056-001/132
(CHUNCHALE) 		1808003000NRG24110420230000654 12/04/2023 HUSEN JAFAR TADAVI 1808003WL000126 HUSEN JAFAR TADAVI 00415 SBIN0007282 1638 1638 Processed 11/05/2023 A130230136351 MR HUSEN JAFAR TADAVI STATE BANK OF INDIA(508548)
137 YAWAL MH-08-003-056-001/1372
(CHUNCHALE) 		1808003000NRG24110420230000655 12/04/2023 allauddain shavka tadavi 1808003WL000126 allauddain shavka tadavi 00415 SBIN0007282 1638 1638 Processed 11/05/2023 A130230136430 MRS ALLAUDDIN SHAVKHA TADAVI STATE BANK OF INDIA(508548)
138 YAWAL MH-08-003-056-001/1418
(CHUNCHALE) 		1808003000NRG24110420230000693 12/04/2023 Ronak Burhan Tadavi 1808003WL000129 Ronak Burhan Tadavi 00415 SBIN0007282 1638 1638 Processed 11/05/2023 A130230136234 MRS RONAK BURHAN TADAVI STATE BANK OF INDIA(508548)
139 YAWAL MH-08-003-056-001/1419
(CHUNCHALE) 		1808003000NRG24110420230000694 12/04/2023 Nisar Birham Tadavi 1808003WL000129 Nisar Birham Tadavi 00415 SBIN0007282 1638 1638 Processed 11/05/2023 A130230136436 MASTER NISAR BIRHAM TADAVI STATE BANK OF INDIA(508548)
140 YAWAL MH-08-003-056-001/1422
(CHUNCHALE) 		1808003000NRG24110420230000697 12/04/2023 Samir Hasan Tadavi 1808003WL000129 Samir Hasan Tadavi 00415 SBIN0007282 1638 1638 Processed 11/05/2023 A130230136440 Samir Hasan Tadavi AIRTEL PAYMENTS BANK LIMITED(990288)
141 YAWAL MH-08-003-056-001/1436
(CHUNCHALE) 		1808003000NRG24110420230000657 12/04/2023 Nurmahanmad Shavakha Tadavi 1808003WL000126 Nurmahanmad Shavakha Tadavi 00415 SBIN0007282 1638 1638 Processed 11/05/2023 A130230136435 MASTER NURMAHANMAD SHAVKHA TADAVI MINOR STATE BANK OF INDIA(508548)
142 YAWAL MH-08-003-056-001/60
(CHUNCHALE) 		1808003000NRG24110420230000669 12/04/2023 CHHABBIR ROSHAN TADAVI 1808003WL000126 CHHABBIR ROSHAN TADAVI 00415 SBIN0007282 1638 1638 Processed 11/05/2023 A130230136404 MR CHHABBIR ROSHAN TADAVI STATE BANK OF INDIA(508548)
143 YAWAL MH-08-003-056-001/60
(CHUNCHALE) 		1808003000NRG24110420230000670 12/04/2023 SALMAN ROSHAN TADAVI 1808003WL000126 SALMAN ROSHAN TADAVI 00415 SBIN0007282 1638 1638 Processed 11/05/2023 A130230136421 MRS SALAMAN ROSHAN TADAVI STATE BANK OF INDIA(508548)
144 YAWAL MH-08-003-066-001/23
(MALOD) 		1808003000NRG24110420230000549 12/04/2023 HASAN JAHABAJ TADAVI 1808003WL000116 HASAN JAHABAJ TADAVI 00415 SBIN0007282 768 768 Processed 11/05/2023 A130230136445 MR HASAN JAHABAJ TADAVI STATE BANK OF INDIA(508548)
145 YAWAL MH-08-003-066-001/282
(MALOD) 		1808003000NRG24110420230000550 12/04/2023 Nitin Bhagvan Patil 1808003WL000116 Nitin Bhagvan Patil 00415 SBIN0007282 1536 1536 Processed 11/05/2023 A130230136336 NITIN BHAGVAN PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
146 YAWAL MH-08-003-066-001/282
(MALOD) 		1808003000NRG24110420230000551 12/04/2023 Surekhabai Nitin Patil 1808003WL000116 Surekhabai Nitin Patil 00415 SBIN0007282 1536 1536 Processed 11/05/2023 A130230136396 MRS SUREKHABAI NITIN PATIL STATE BANK OF INDIA(508548)
147 YAWAL MH-08-003-066-001/284
(MALOD) 		1808003000NRG24110420230000552 12/04/2023 Nimba Kisan Patil 1808003WL000116 Nimba Kisan Patil 00415 SBIN0007282 1536 1536 Processed 11/05/2023 A130230136397 MR NIMBA KISAN PATIL STATE BANK OF INDIA(508548)
148 YAWAL MH-08-003-066-001/31
(MALOD) 		1808003000NRG24110420230000553 12/04/2023 SALIM GAFFUR TADAVI 1808003WL000116 SALIM GAFFUR TADAVI 00415 SBIN0007282 1280 1280 Processed 11/05/2023 A130230136374 MR SALIM GAFUR TADVI STATE BANK OF INDIA(508548)
149 YAWAL MH-08-003-066-001/330
(MALOD) 		1808003000NRG24110420230000554 12/04/2023 MUBARAK JUMMA TADAVI 1808003WL000116 MUBARAK JUMMA TADAVI 00415 SBIN0007282 1536 1536 Processed 11/05/2023 A130230136399 MUBARAK JUMMA TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 YAWAL MH-08-003-066-001/38
(MALOD) 		1808003000NRG24110420230000556 12/04/2023 HUSEN RAMJAN TADVI 1808003WL000116 HUSEN RAMJAN TADVI 00415 SBIN0007282 1536 1536 Processed 11/05/2023 A130230136475 HUSEN RAMJAN TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 YAWAL MH-08-003-066-001/38
(MALOD) 		1808003000NRG24110420230000555 12/04/2023 SUGARABAI RAMJAN TADAVI 1808003WL000116 SUGARABAI RAMJAN TADAVI 00415 SBIN0007282 1536 1536 Processed 11/05/2023 A130230136405 MS SUGRABAI RAMJAN TADAVI STATE BANK OF INDIA(508548)
152 YAWAL MH-08-003-066-001/399
(MALOD) 		1808003000NRG24110420230000557 12/04/2023 SANDIP BHAGWAN PATIL 1808003WL000116 SANDIP BHAGWAN PATIL 00415 SBIN0007282 1536 1536 Processed 11/05/2023 A130230136401 MR SANDIP BHAGWAN PATIL STATE BANK OF INDIA(508548)
153 YAWAL MH-08-003-066-001/408
(MALOD) 		1808003000NRG24110420230000558 12/04/2023 KAMIL DAGADU TADAVI 1808003WL000116 KAMIL DAGADU TADAVI 00415 SBIN0007282 1536 1536 Processed 11/05/2023 A130230136473 MR KAMIL DAGADU TADVI STATE BANK OF INDIA(508548)
154 YAWAL MH-08-003-066-001/420
(MALOD) 		1808003000NRG24110420230000559 12/04/2023 MANGESH NANDKISHOR PATIL 1808003WL000116 MANGESH NANDKISHOR PATIL 00415 SBIN0007282 1536 1536 Processed 11/05/2023 A130230136398 MR MANGESH NANDKISHOR PATIL STATE BANK OF INDIA(508548)
155 YAWAL MH-08-003-066-001/420
(MALOD) 		1808003000NRG24110420230000560 12/04/2023 SUNITA NANDKISHOR PATIL 1808003WL000116 SUNITA NANDKISHOR PATIL 00415 SBIN0007282 1536 1536 Processed 11/05/2023 A130230136488 MRS SUNITA NANDKISHOR PATIL STATE BANK OF INDIA(508548)
156 YAWAL MH-08-003-066-001/47
(MALOD) 		1808003000NRG24110420230000561 12/04/2023 JUMMA KALINDAR TADAVI 1808003WL000116 JUMMA KALINDAR TADAVI 00415 SBIN0007282 1024 1024 Processed 11/05/2023 A130230136407 MR JUMMA KALINDAR TADAVI STATE BANK OF INDIA(508548)
157 YAWAL MH-08-003-066-001/59
(MALOD) 		1808003000NRG24110420230000563 12/04/2023 BEBIBAI MEHARBAN TADAVI 1808003WL000116 BEBIBAI MEHARBAN TADAVI 00415 SBIN0007282 1536 1536 Processed 11/05/2023 A130230136406 MR BEBIBAI MEHARBAN TADAVI STATE BANK OF INDIA(508548)
158 YAWAL MH-08-003-066-001/59
(MALOD) 		1808003000NRG24110420230000562 12/04/2023 MEHARBAN HIMMAT TADAVI 1808003WL000116 MEHARBAN HIMMAT TADAVI 00415 SBIN0007282 1536 1536 Processed 11/05/2023 A130230136307 MR MEHARBAN HIMMAT TADAVI STATE BANK OF INDIA(508548)
159 YAWAL MH-08-003-066-001/81
(MALOD) 		1808003000NRG24110420230000564 12/04/2023 RASHID BRIHAN TADAVI 1808003WL000116 RASHID BRIHAN TADAVI 00415 SBIN0007282 1024 1024 Processed 11/05/2023 A130230136451 MR RASHID BRIHAN TADAVI STATE BANK OF INDIA(508548)
160 YAWAL MH-08-003-066-001/810
(MALOD) 		1808003000NRG24110420230000566 12/04/2023 ASHOK RUPACHAND PATIL 1808003WL000116 ASHOK RUPACHAND PATIL 00415 SBIN0007282 1536 1536 Processed 11/05/2023 A130230136496 MR ASHOK RUPCHAND PATIL STATE BANK OF INDIA(508548)
161 YAWAL MH-08-003-066-001/810
(MALOD) 		1808003000NRG24110420230000567 12/04/2023 KUSUM ASHOK PAITL 1808003WL000116 KUSUM ASHOK PAITL 00415 SBIN0007282 1536 1536 Processed 11/05/2023 A130230136495 MRS KUSUM ASHOK PATIL STATE BANK OF INDIA(508548)
162 YAWAL MH-08-003-066-001/810
(MALOD) 		1808003000NRG24110420230000565 12/04/2023 MAHESH ASHOK PATIL 1808003WL000116 MAHESH ASHOK PATIL 00415 SBIN0007282 1536 1536 Processed 11/05/2023 A130230136492 MR MAHESH ASHOK PATIL STATE BANK OF INDIA(508548)
163 YAWAL MH-08-003-066-001/832
(MALOD) 		1808003000NRG24110420230000568 12/04/2023 HAFIJA ASHARAF TADAVI 1808003WL000116 HAFIJA ASHARAF TADAVI 00415 SBIN0007282 1536 1536 Processed 11/05/2023 A130230136425 MRS HAFIJA ASHARAF TADAVI STATE BANK OF INDIA(508548)
SubTotal 63280 63280
164 YAWAL MH-08-003-005-001/644
(BAMHANOD) 		1808003000NRG24110420230000836 12/04/2023 CHANDRAKANT ONKAR SAPKALE 1808003WL000138 CHANDRAKANT ONKAR SAPKALE 00415 SBIN0011449 1638 1638 Processed 11/05/2023 A130230136199 Mr. Chandrakant Onkar Sapkale CENTRAL BANK OF INDIA(607115)
165 YAWAL MH-08-003-042-001/336
(NIMGAON) 		1808003000NRG24110420230000639 12/04/2023 SAGAR ANANDA TAVADE 1808003WL000124 SAGAR ANANDA TAVADE 00415 SBIN0011449 1365 1365 Processed 11/05/2023 A130230136422 MR TAWADE SAGAR ANANDA STATE BANK OF INDIA(508548)
166 YAWAL MH-08-003-063-001/8
(VIRODA) 		1808003000NRG24110420230000909 12/04/2023 RAVINDRA BAPU SONAWANE 1808003WL000143 RAVINDRA BAPU SONAWANE 00415 SBIN0011449 1365 1365 Processed 11/05/2023 A130230136411 RAVINDRA BAPU SONAWANE UNION BANK OF INDIA(508500)
SubTotal 4368 4368
167 YAWAL MH-08-003-008-001/1041
(DAHIGAON) 		1808003000NRG24110420230000860 12/04/2023 LAKSHMAN SHANTARAM ADKMOL 1808003WL000141 LAKSHMAN SHANTARAM ADKMOL 00415 SBIN0015662 1092 1092 Processed 11/05/2023 A130230136227 MR LAXMAN SHANTARAM ADAKMOAL STATE BANK OF INDIA(508548)
168 YAWAL MH-08-003-008-001/127
(DAHIGAON) 		1808003000NRG24110420230000862 12/04/2023 SNIL BHASKAR GURAV 1808003WL000141 SNIL BHASKAR GURAV 00415 SBIN0015662 1092 1092 Processed 11/05/2023 A130230136467 MR SUNIL BHASKAR GURAV STATE BANK OF INDIA(508548)
169 YAWAL MH-08-003-008-001/20
(DAHIGAON) 		1808003000NRG24110420230000863 12/04/2023 SUKDEV PANDHARINATH SONAVANE 1808003WL000141 SUKDEV PANDHARINATH SONAVANE 00415 SBIN0015662 546 546 Processed 11/05/2023 A130230136417 MR SUKDEV PANDHARINATH SONAVANE STATE BANK OF INDIA(508548)
170 YAWAL MH-08-003-008-001/280
(DAHIGAON) 		1808003000NRG24110420230000865 12/04/2023 MADHUKAR SOMA DHANGAR 1808003WL000141 MADHUKAR SOMA DHANGAR 00415 SBIN0015662 1092 1092 Processed 11/05/2023 A130230136464 MADHUKAR SOMA DHANAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 YAWAL MH-08-003-008-001/284
(DAHIGAON) 		1808003000NRG24110420230000866 12/04/2023 DILIP DAGADU TELI 1808003WL000141 DILIP DAGADU TELI 00415 SBIN0015662 819 819 Processed 11/05/2023 A130230136455 DILIP DAGADU TELI INDIA POST PAYMENTS BANK LIMITED(508528)
172 YAWAL MH-08-003-008-001/523
(DAHIGAON) 		1808003000NRG24110420230000868 12/04/2023 ANANTRAW RAMADAS PATIL 1808003WL000141 ANANTRAW RAMADAS PATIL 00415 SBIN0015662 1092 1092 Processed 11/05/2023 A130230136418 MR ANANTRAO RAMDAS PATIL STATE BANK OF INDIA(508548)
173 YAWAL MH-08-003-008-001/545
(DAHIGAON) 		1808003000NRG24110420230000869 12/04/2023 SUDHAKAR CHINDHU PATIL 1808003WL000141 SUDHAKAR CHINDHU PATIL 00415 SBIN0015662 1092 1092 Processed 11/05/2023 A130230136415 MR SUDHAKAR CHINDHU PATIL STATE BANK OF INDIA(508548)
174 YAWAL MH-08-003-008-001/550
(DAHIGAON) 		1808003000NRG24110420230000870 12/04/2023 MACHCHHINDR SURESH MALI 1808003WL000141 MACHCHHINDR SURESH MALI 00415 SBIN0015662 1092 1092 Processed 11/05/2023 A130230136470 MR MACHCHHINDRA SURESH MALI STATE BANK OF INDIA(508548)
175 YAWAL MH-08-003-008-001/561
(DAHIGAON) 		1808003000NRG24110420230000871 12/04/2023 VASANT DAMU MAHAJAN 1808003WL000141 VASANT DAMU MAHAJAN 00415 SBIN0015662 1092 1092 Processed 11/05/2023 A130230136471 MR VASANT DAMU MAHAJAN STATE BANK OF INDIA(508548)
176 YAWAL MH-08-003-008-001/589
(DAHIGAON) 		1808003000NRG24110420230000872 12/04/2023 KAILAS RAMDAS SONVANE 1808003WL000141 KAILAS RAMDAS SONVANE 00415 SBIN0015662 1092 1092 Processed 11/05/2023 A130230136459 MR KAILAS RAMADAS SONAVANE STATE BANK OF INDIA(508548)
177 YAWAL MH-08-003-008-001/656
(DAHIGAON) 		1808003000NRG24110420230000873 12/04/2023 BHARAT RAGHUNATH SONAWANE 1808003WL000141 BHARAT RAGHUNATH SONAWANE 00415 SBIN0015662 819 819 Processed 11/05/2023 A130230136466 MR BHARAT RAGHUNATH SONVANE STATE BANK OF INDIA(508548)
178 YAWAL MH-08-003-008-001/778
(DAHIGAON) 		1808003000NRG24110420230000874 12/04/2023 CHUDAMAN NAMADEV HOLE 1808003WL000141 CHUDAMAN NAMADEV HOLE 00415 SBIN0015662 1092 1092 Processed 11/05/2023 A130230136360 MR CHUDAMAN NAMADEV HOLE STATE BANK OF INDIA(508548)
179 YAWAL MH-08-003-008-001/799
(DAHIGAON) 		1808003000NRG24110420230000875 12/04/2023 BHAGAWAN RAGHUNATH SONAWANE 1808003WL000141 BHAGAWAN RAGHUNATH SONAWANE 00415 SBIN0015662 1092 1092 Processed 11/05/2023 A130230136423 MR BHAGAVAN RAGHUNATH SONAVANE STATE BANK OF INDIA(508548)
180 YAWAL MH-08-003-008-001/890
(DAHIGAON) 		1808003000NRG24110420230000876 12/04/2023 DNYANESHAWAR MANGO PATIL 1808003WL000141 DNYANESHAWAR MANGO PATIL 00415 SBIN0015662 819 819 Processed 11/05/2023 A130230136469 DYANESHWAR MANGO PATIL UCO BANK(607066)
181 YAWAL MH-08-003-056-001/1433
(CHUNCHALE) 		1808003000NRG24110420230000656 12/04/2023 FATTU HAIDAR TADAVI 1808003WL000126 FATTU HAIDAR TADAVI 00415 SBIN0015662 1638 1638 Processed 11/05/2023 A130230136235 MR FATTU HAIDAR TADAVI STATE BANK OF INDIA(508548)
SubTotal 15561 15561
182 YAWAL MH-08-003-063-001/139
(VIRODA) 		1808003000NRG24110420230000887 12/04/2023 SANJAY DAYARAM SONAVANE 1808003WL000143 SANJAY DAYARAM SONAVANE 00415 SBIN0021355 1365 1365 Processed 11/05/2023 A130230136202 MR SANJAY DAYARAM SONAVANE STATE BANK OF INDIA(508548)
183 YAWAL MH-08-003-063-001/26
(VIRODA) 		1808003000NRG24110420230000894 12/04/2023 Kacharu Pandu Tayade 1808003WL000143 Kacharu Pandu Tayade 00415 SBIN0021355 546 546 Processed 11/05/2023 A130230136205 MR KACHARU PANDU TAYDE STATE BANK OF INDIA(508548)
184 YAWAL MH-08-003-063-001/64
(VIRODA) 		1808003000NRG24110420230000907 12/04/2023 SUKADEV PANDU TAYADE 1808003WL000143 SUKADEV PANDU TAYADE 00415 SBIN0021355 819 819 Processed 11/05/2023 A130230136220 MR SUKHDEV PANDURANG TAYDE STATE BANK OF INDIA(508548)
185 YAWAL MH-08-003-063-001/73
(VIRODA) 		1808003000NRG24110420230000908 12/04/2023 RAMESH MURLIDHAR CHAUDHARI 1808003WL000143 RAMESH MURLIDHAR CHAUDHARI 00415 SBIN0021355 1365 1365 Processed 11/05/2023 A130230136237 MR RAMESH MURLIDHAR CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 4095 4095
186 YAWAL MH-08-003-033-001/113
(KORPAWALI) 		1808003000NRG24110420230000877 12/04/2023 SATTAR SAMSHER TADAVI 1808003WL000142 SATTAR SAMSHER TADAVI 00462 UCBA0001526 1536 1536 Processed 11/05/2023 A130230136312 SATTAR SAMSHER TADAVI UCO BANK(607066)
187 YAWAL MH-08-003-033-001/12
(KORPAWALI) 		1808003000NRG24110420230000878 12/04/2023 SHAMSHAD BI DAGADU PATEL 1808003WL000142 SHAMSHAD BI DAGADU PATEL 00462 UCBA0001526 1536 1536 Processed 11/05/2023 A130230136327 SHAMSHADA BI DAGDU PATEL UCO BANK(607066)
188 YAWAL MH-08-003-033-001/365
(KORPAWALI) 		1808003000NRG24110420230000879 12/04/2023 HALIMA FIROJ TADAVI 1808003WL000142 HALIMA FIROJ TADAVI 00462 UCBA0001526 1536 1536 Processed 11/05/2023 A130230136387 MRS HALIMA FIROJ TADAVI STATE BANK OF INDIA(508548)
189 YAWAL MH-08-003-033-001/42
(KORPAWALI) 		1808003000NRG24110420230000880 12/04/2023 GIRDHAR NATTHU TAYADE 1808003WL000142 GIRDHAR NATTHU TAYADE 00462 UCBA0001526 1536 1536 Processed 11/05/2023 A130230136308 GIRDHER NATTHU TAYDE UCO BANK(607066)
190 YAWAL MH-08-003-033-001/42
(KORPAWALI) 		1808003000NRG24110420230000881 12/04/2023 INDUBAI GIRDHAR TAYADE 1808003WL000142 INDUBAI GIRDHAR TAYADE 00462 UCBA0001526 1536 1536 Processed 11/05/2023 A130230136309 INDUBAI GIRDHAR TAYDE UCO BANK(607066)
191 YAWAL MH-08-003-033-001/51
(KORPAWALI) 		1808003000NRG24110420230000882 12/04/2023 JAITUN RAHEMAN TADAVI 1808003WL000142 JAITUN RAHEMAN TADAVI 00462 UCBA0001526 1536 1536 Processed 11/05/2023 A130230136365 JAINUR RAHEMAN TADAVI UCO BANK(607066)
192 YAWAL MH-08-003-033-001/547
(KORPAWALI) 		1808003000NRG24110420230000883 12/04/2023 KAMALBAI TULSHIRAM NEHETE 1808003WL000142 KAMALBAI TULSHIRAM NEHETE 00462 UCBA0001526 1536 1536 Processed 11/05/2023 A130230136316 KAMAL TULSHIRAM NEHETE UCO BANK(607066)
193 YAWAL MH-08-003-039-001/213
(MOHRALE) 		1808003000NRG24110420230000570 12/04/2023 PANKAJ GOPAL JAVALE 1808003WL000117 PANKAJ GOPAL JAVALE 00462 UCBA0001526 1536 1536 Processed 11/05/2023 A130230136317 PANKAJ GOPAL JAVALE UCO BANK(607066)
194 YAWAL MH-08-003-039-001/218
(MOHRALE) 		1808003000NRG24110420230000571 12/04/2023 SANGITA PRAMOD JAVALE 1808003WL000117 SANGITA PRAMOD JAVALE 00462 UCBA0001526 1536 1536 Processed 11/05/2023 A130230136318 SANGITA PRAMOD JAWALE UCO BANK(607066)
195 YAWAL MH-08-003-039-001/277
(MOHRALE) 		1808003000NRG24110420230000609 12/04/2023 CHHAYA SHANTARAM ADAKMOL 1808003WL000122 CHHAYA SHANTARAM ADAKMOL 00462 UCBA0001526 1092 1092 Processed 11/05/2023 A130230136358 CHHAYA SHANTARAM ADAKAMOL UCO BANK(607066)
196 YAWAL MH-08-003-039-001/301
(MOHRALE) 		1808003000NRG24110420230000572 12/04/2023 DHANJAY PANDURANG PATIL 1808003WL000117 DHANJAY PANDURANG PATIL 00462 UCBA0001526 1536 1536 Processed 11/05/2023 A130230136311 DHANANJAY PANDURANG PATIL UCO BANK(607066)
197 YAWAL MH-08-003-039-001/560
(MOHRALE) 		1808003000NRG24110420230000574 12/04/2023 GAURI RADHESHAM BHILALA 1808003WL000117 GAURI RADHESHAM BHILALA 00462 UCBA0001526 1536 1536 Processed 11/05/2023 A130230136386 GAURI RADERSHAM BHILALA UCO BANK(607066)
198 YAWAL MH-08-003-039-001/576
(MOHRALE) 		1808003000NRG24110420230000612 12/04/2023 NITIN LAHU VANKHEDE 1808003WL000122 NITIN LAHU VANKHEDE 00462 UCBA0001526 1365 1365 Processed 11/05/2023 A130230136357 NITIN LAHU VANKHEDE UCO BANK(607066)
199 YAWAL MH-08-003-039-001/586
(MOHRALE) 		1808003000NRG24110420230000575 12/04/2023 LAKHAN JYOTI BARELA 1808003WL000117 LAKHAN JYOTI BARELA 00462 UCBA0001526 1536 1536 Processed 11/05/2023 A130230136381 LAKHAN JYOTI BARELA UCO BANK(607066)
200 YAWAL MH-08-003-039-001/691
(MOHRALE) 		1808003000NRG24110420230000614 12/04/2023 AYYAJ RUBAB TADAVI 1808003WL000122 AYYAJ RUBAB TADAVI 00462 UCBA0001526 1365 1365 Processed 11/05/2023 A130230136352 AYYAJ RUBAB TADAVI UCO BANK(607066)
201 YAWAL MH-08-003-039-001/774
(MOHRALE) 		1808003000NRG24110420230000615 12/04/2023 SAYABU JALM NAHAL 1808003WL000122 SAYABU JALM NAHAL 00462 UCBA0001526 546 546 Processed 11/05/2023 A130230136359 SAYABU JALAM NAHAL UCO BANK(607066)
202 YAWAL MH-08-003-039-001/82
(MOHRALE) 		1808003000NRG24110420230000576 12/04/2023 TEJAPAL SHALIGRAM PATIL 1808003WL000117 TEJAPAL SHALIGRAM PATIL 00462 UCBA0001526 1536 1536 Processed 11/05/2023 A130230136328 TEJPAL SHALIGRAM PATIL UCO BANK(607066)
203 YAWAL MH-08-003-039-001/96
(MOHRALE) 		1808003000NRG24110420230000617 12/04/2023 SUNITA KAILAS ADAKAMOL 1808003WL000122 SUNITA KAILAS ADAKAMOL 00462 UCBA0001526 1092 1092 Processed 11/05/2023 A130230136367 SUNITA KAILAS ADKMOL INDIA POST PAYMENTS BANK LIMITED(508528)
204 YAWAL MH-08-003-039-002/107
(MOHRALE) 		1808003000NRG24110420230000618 12/04/2023 SAMSHER SANDU TADAVI 1808003WL000122 SAMSHER SANDU TADAVI 00462 UCBA0001526 1365 1365 Processed 11/05/2023 A130230136348 SAMSHER SANDU TADAVI UCO BANK(607066)
205 YAWAL MH-08-003-039-002/12
(MOHRALE) 		1808003000NRG24110420230000578 12/04/2023 BHURA BABU TADAVI 1808003WL000117 BHURA BABU TADAVI 00462 UCBA0001526 1536 1536 Processed 11/05/2023 A130230136315 BHURA BABU TADAVI UCO BANK(607066)
206 YAWAL MH-08-003-039-002/142
(MOHRALE) 		1808003000NRG24110420230000579 12/04/2023 ROSHAN SIKANDAR TADAVI 1808003WL000117 ROSHAN SIKANDAR TADAVI 00462 UCBA0001526 1536 1536 Processed 11/05/2023 A130230136314 ROSHAN SIKANDAR TADAVI UCO BANK(607066)
207 YAWAL MH-08-003-039-002/143
(MOHRALE) 		1808003000NRG24110420230000580 12/04/2023 SHIVARAM MOHAM PAWARA 1808003WL000117 SHIVARAM MOHAM PAWARA 00462 UCBA0001526 1536 1536 Processed 11/05/2023 A130230136385 SHIVARAM MOHAN PAVARA UCO BANK(607066)
208 YAWAL MH-08-003-039-002/15
(MOHRALE) 		1808003000NRG24110420230000581 12/04/2023 JUBEDA BABU TADAVI 1808003WL000117 JUBEDA BABU TADAVI 00462 UCBA0001526 1536 1536 Processed 11/05/2023 A130230136306 JUBEDA BABU TADAVI UCO BANK(607066)
209 YAWAL MH-08-003-039-002/16
(MOHRALE) 		1808003000NRG24110420230000620 12/04/2023 SHARIF NATTHU TADAVI 1808003WL000122 SHARIF NATTHU TADAVI 00462 UCBA0001526 1365 1365 Processed 11/05/2023 A130230136313 NASIBA SHARIF TADAVI UCO BANK(607066)
210 YAWAL MH-08-003-039-002/29
(MOHRALE) 		1808003000NRG24110420230000582 12/04/2023 VAJIR NAJIR TADAVI 1808003WL000117 VAJIR NAJIR TADAVI 00462 UCBA0001526 1536 1536 Processed 11/05/2023 A130230136338 VAJIR NAJIR TADAVI UCO BANK(607066)
211 YAWAL MH-08-003-039-002/52
(MOHRALE) 		1808003000NRG24110420230000583 12/04/2023 UMED HABIB TADAVI 1808003WL000117 UMED HABIB TADAVI 00462 UCBA0001526 1536 1536 Processed 11/05/2023 A130230136319 UMED HABIB TADAVI UCO BANK(607066)
212 YAWAL MH-08-003-039-002/600
(MOHRALE) 		1808003000NRG24110420230000584 12/04/2023 RAHEMAN BISMILLA TADAVI 1808003WL000117 RAHEMAN BISMILLA TADAVI 00462 UCBA0001526 1536 1536 Processed 11/05/2023 A130230136366 RAHEMAN BISMILLA TADAVI UCO BANK(607066)
213 YAWAL MH-08-003-039-002/61
(MOHRALE) 		1808003000NRG24110420230000585 12/04/2023 SULEMAN MAHEBUB TADAVI 1808003WL000117 SULEMAN MAHEBUB TADAVI 00462 UCBA0001526 1536 1536 Processed 11/05/2023 A130230136335 SULEMAN MAYBU TADAVI UCO BANK(607066)
SubTotal 40446 40446
214 YAWAL MH-08-003-002-001/129
(ANJALE) 		1808003000NRG24110420230000600 12/04/2023 JAYASHRI PANDIT SAPKALE 1808003WL000121 JAYASHRI PANDIT SAPKALE 00468 UBIN0532452 1536 1536 Processed 11/05/2023 A130230136498 MRS JAYASHRI PANDIT SAPKALE STATE BANK OF INDIA(508548)
215 YAWAL MH-08-003-002-001/132
(ANJALE) 		1808003000NRG24110420230000603 12/04/2023 MANISHA SANDIP SAPAKALE 1808003WL000121 MANISHA SANDIP SAPAKALE 00468 UBIN0532452 1536 1536 Processed 11/05/2023 A130230136403 MANISHA SANDIP SAPAKALE UNION BANK OF INDIA(508500)
216 YAWAL MH-08-003-063-001/112
(VIRODA) 		1808003000NRG24110420230000884 12/04/2023 SHAKUNTALA SUBHASH SONWANE 1808003WL000143 SHAKUNTALA SUBHASH SONWANE 00468 UBIN0532452 1638 1638 Processed 11/05/2023 A130230136457 SHAKUNTALA SUBHASH SONAWANE UNION BANK OF INDIA(508500)
217 YAWAL MH-08-003-063-001/130
(VIRODA) 		1808003000NRG24110420230000885 12/04/2023 KALPANA MOHAN SAPKALE 1808003WL000143 KALPANA MOHAN SAPKALE 00468 UBIN0532452 1638 1638 Processed 11/05/2023 A130230136456 KALPANA MOHAN SAPKALE UNION BANK OF INDIA(508500)
218 YAWAL MH-08-003-063-001/136
(VIRODA) 		1808003000NRG24110420230000886 12/04/2023 SANJAY TRYAMBAK CHAUDHARI 1808003WL000143 SANJAY TRYAMBAK CHAUDHARI 00468 UBIN0532452 1365 1365 Processed 11/05/2023 A130230136341 SANJAY TRYAMBAK CHAUDHARI UNION BANK OF INDIA(508500)
219 YAWAL MH-08-003-063-001/153
(VIRODA) 		1808003000NRG24110420230000888 12/04/2023 SUDHAKAR DAPADU SONAWANE 1808003WL000143 SUDHAKAR DAPADU SONAWANE 00468 UBIN0532452 1365 1365 Processed 11/05/2023 A130230136370 SUDHAKAR DAPALU KOLI UNION BANK OF INDIA(508500)
220 YAWAL MH-08-003-063-001/19
(VIRODA) 		1808003000NRG24110420230000889 12/04/2023 SATISH LAKSHAMAN SONAVANE 1808003WL000143 SATISH LAKSHAMAN SONAVANE 00468 UBIN0532452 546 546 Processed 11/05/2023 A130230136371 SATISH LAXMAN SONAWANE UNION BANK OF INDIA(508500)
221 YAWAL MH-08-003-063-001/220-A
(VIRODA) 		1808003000NRG24110420230000890 12/04/2023 DILIP DAYARAM SONWANE 1808003WL000143 DILIP DAYARAM SONWANE 00468 UBIN0532452 546 546 Processed 11/05/2023 A130230136344 DILIP DAYARAM SONWANE UNION BANK OF INDIA(508500)
222 YAWAL MH-08-003-063-001/226
(VIRODA) 		1808003000NRG24110420230000892 12/04/2023 MEENA BI SH CHAND PINJARI 1808003WL000143 MEENA BI SH CHAND PINJARI 00468 UBIN0532452 1638 1638 Processed 11/05/2023 A130230136373 MEENA SHAIKH PINJARI UNION BANK OF INDIA(508500)
223 YAWAL MH-08-003-063-001/226
(VIRODA) 		1808003000NRG24110420230000891 12/04/2023 SH CHAND BISMILLA PINJARI 1808003WL000143 SH CHAND BISMILLA PINJARI 00468 UBIN0532452 1638 1638 Rejected 11/05/2023 A130230136372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 YAWAL MH-08-003-063-001/228
(VIRODA) 		1808003000NRG24110420230000893 12/04/2023 VANITA DIGAMBAR CHAUDHARI 1808003WL000143 VANITA DIGAMBAR CHAUDHARI 00468 UBIN0532452 1638 1638 Processed 11/05/2023 A130230136482 VANITA DIGAMBAR CHAUDHARI UNION BANK OF INDIA(508500)
225 YAWAL MH-08-003-063-001/391
(VIRODA) 		1808003000NRG24110420230000895 12/04/2023 ROHINI NIVRUTTI KOLI 1808003WL000143 ROHINI NIVRUTTI KOLI 00468 UBIN0532452 1638 1638 Processed 11/05/2023 A130230136462 ROHINI NIVRUTTI KOLI UNION BANK OF INDIA(508500)
226 YAWAL MH-08-003-063-001/427
(VIRODA) 		1808003000NRG24110420230000896 12/04/2023 KAILAS RAMCHANDRA SONAVANE 1808003WL000143 KAILAS RAMCHANDRA SONAVANE 00468 UBIN0532452 1092 1092 Processed 11/05/2023 A130230136343 KAILAS RAMCHAND SONWANE UNION BANK OF INDIA(508500)
227 YAWAL MH-08-003-063-001/476
(VIRODA) 		1808003000NRG24110420230000897 12/04/2023 LAXMI PANKAJ KHACHANE 1808003WL000143 LAXMI PANKAJ KHACHANE 00468 UBIN0532452 1365 1365 Processed 11/05/2023 A130230136414 LAXMI PANKAJ KHACHANE UNION BANK OF INDIA(508500)
228 YAWAL MH-08-003-063-001/511
(VIRODA) 		1808003000NRG24110420230000898 12/04/2023 VAISHALI HEMARAJ SONAWANE 1808003WL000143 VAISHALI HEMARAJ SONAWANE 00468 UBIN0532452 1638 1638 Processed 11/05/2023 A130230136480 VAISHALI HEMRAJ SONAWANE UNION BANK OF INDIA(508500)
229 YAWAL MH-08-003-063-001/540
(VIRODA) 		1808003000NRG24110420230000899 12/04/2023 SHANTABAI SUKADEV KOLI 1808003WL000143 SHANTABAI SUKADEV KOLI 00468 UBIN0532452 1638 1638 Processed 11/05/2023 A130230136476 SHANTABAI SUKADEO KOLI UNION BANK OF INDIA(508500)
230 YAWAL MH-08-003-063-001/541
(VIRODA) 		1808003000NRG24110420230000900 12/04/2023 PANCHALI KISHOR KOLI 1808003WL000143 PANCHALI KISHOR KOLI 00468 UBIN0532452 1638 1638 Processed 11/05/2023 A130230136458 PANCHALI KISHOR UNION BANK OF INDIA(508500)
231 YAWAL MH-08-003-063-001/542
(VIRODA) 		1808003000NRG24110420230000901 12/04/2023 TEJASHRI GANESH SONAWANE 1808003WL000143 TEJASHRI GANESH SONAWANE 00468 UBIN0532452 1638 1638 Processed 11/05/2023 A130230136463 Ms. TEJASHRI GOPAL KOLI CENTRAL BANK OF INDIA(607115)
232 YAWAL MH-08-003-063-001/558
(VIRODA) 		1808003000NRG24110420230000903 12/04/2023 SANGITA VINOD ZALTE 1808003WL000143 SANGITA VINOD ZALTE 00468 UBIN0532452 1638 1638 Processed 11/05/2023 A130230136483 SANGITA ZALTE UNION BANK OF INDIA(508500)
233 YAWAL MH-08-003-063-001/560
(VIRODA) 		1808003000NRG24110420230000904 12/04/2023 AJAY BHAGAWAN SONAWANE 1808003WL000143 AJAY BHAGAWAN SONAWANE 00468 UBIN0532452 1638 1638 Processed 11/05/2023 A130230136479 MASTER AJAY BHAGAVAN SONWANE STATE BANK OF INDIA(508548)
234 YAWAL MH-08-003-063-001/562
(VIRODA) 		1808003000NRG24110420230000905 12/04/2023 DEVENDRA SHIRISH SAPAKALE 1808003WL000143 DEVENDRA SHIRISH SAPAKALE 00468 UBIN0532452 1638 1638 Processed 11/05/2023 A130230136478 DEVENDRA SHIRISH SAPKALE UNION BANK OF INDIA(508500)
235 YAWAL MH-08-003-063-001/563
(VIRODA) 		1808003000NRG24110420230000906 12/04/2023 DHIRAJ DURYODHAN SONAWANE 1808003WL000143 DHIRAJ DURYODHAN SONAWANE 00468 UBIN0532452 1638 1638 Processed 11/05/2023 A130230136481 DHIRAJ DURYODHAN SONAWANE UNION BANK OF INDIA(508500)
236 YAWAL MH-08-003-063-001/82
(VIRODA) 		1808003000NRG24110420230000911 12/04/2023 AMOL DHANRAJ SONAVANE 1808003WL000143 AMOL DHANRAJ SONAVANE 00468 UBIN0532452 1638 1638 Processed 11/05/2023 A130230136380 AMOL DHANRAJ SONWANE UNION BANK OF INDIA(508500)
237 YAWAL MH-08-003-063-001/82
(VIRODA) 		1808003000NRG24110420230000910 12/04/2023 PUSHPA DHANRAJ SONAVNE 1808003WL000143 PUSHPA DHANRAJ SONAVNE 00468 UBIN0532452 1638 1638 Processed 11/05/2023 A130230136410 PUSHPABAI DHANRAJ SONAWANE UNION BANK OF INDIA(508500)
238 YAWAL MH-08-003-063-001/99
(VIRODA) 		1808003000NRG24110420230000912 12/04/2023 JAGANNATH SURESH SONVANE 1808003WL000143 JAGANNATH SURESH SONVANE 00468 UBIN0532452 1092 1092 Processed 11/05/2023 A130230136356 JAGANNATH SURESH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36651 36651
239 YAWAL MH-08-003-010-001/111
(HINGONE) 		1808003000NRG24110420230000913 12/04/2023 JIVAN PRABHAKAR TAYADE 1808003WL000144 JIVAN PRABHAKAR TAYADE 00468 UBIN0541222 1536 1536 Processed 11/05/2023 A130230136251 JIVAN PRABHAKAR TAYADE UNION BANK OF INDIA(508500)
240 YAWAL MH-08-003-010-001/1461
(HINGONE) 		1808003000NRG24110420230000914 12/04/2023 BASHIR BABU TADAVI 1808003WL000144 BASHIR BABU TADAVI 00468 UBIN0541222 1536 1536 Processed 11/05/2023 A130230136250 BASHIR BABU TADAVI UNION BANK OF INDIA(508500)
241 YAWAL MH-08-003-010-001/1694
(HINGONE) 		1808003000NRG24110420230000916 12/04/2023 MINA KURBAN TADAVI 1808003WL000144 MINA KURBAN TADAVI 00468 UBIN0541222 1536 1536 Processed 11/05/2023 A130230136253 MINA KURBAN TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 YAWAL MH-08-003-010-001/1695
(HINGONE) 		1808003000NRG24110420230000917 12/04/2023 CHHAYA SUDHAKAR TAYADE 1808003WL000144 CHHAYA SUDHAKAR TAYADE 00468 UBIN0541222 1536 1536 Processed 11/05/2023 A130230136254 CHAYA SUDHAKAR TAYADE UNION BANK OF INDIA(508500)
243 YAWAL MH-08-003-010-001/171
(HINGONE) 		1808003000NRG24110420230000918 12/04/2023 CHANDRAKANT PRABHAKAR TAYADE 1808003WL000144 CHANDRAKANT PRABHAKAR TAYADE 00468 UBIN0541222 1536 1536 Processed 11/05/2023 A130230136249 MR CHANDRAKANT PRABHAKAR TAYADE STATE BANK OF INDIA(508548)
244 YAWAL MH-08-003-010-001/20
(HINGONE) 		1808003000NRG24110420230000920 12/04/2023 ANIL GULAB TADAVI 1808003WL000144 ANIL GULAB TADAVI 00468 UBIN0541222 1536 1536 Processed 11/05/2023 A130230136252 ANIL GULAB TAYADE UNION BANK OF INDIA(508500)
245 YAWAL MH-08-003-010-001/26
(HINGONE) 		1808003000NRG24110420230000921 12/04/2023 JAITUN BHAYKHA TADAVI 1808003WL000144 JAITUN BHAYKHA TADAVI 00468 UBIN0541222 1536 1536 Processed 11/05/2023 A130230136288 MRS JAITUN BHAYAKHA TADAVI STATE BANK OF INDIA(508548)
246 YAWAL MH-08-003-010-001/31
(HINGONE) 		1808003000NRG24110420230000923 12/04/2023 ARCHANA VIKAS BHALERAO 1808003WL000144 ARCHANA VIKAS BHALERAO 00468 UBIN0541222 1536 1536 Processed 11/05/2023 A130230136284 ARCHANA VIKAS BHALERAO UNION BANK OF INDIA(508500)
247 YAWAL MH-08-003-010-001/45
(HINGONE) 		1808003000NRG24110420230000930 12/04/2023 ZUBEDA AMAD TADAVI 1808003WL000144 ZUBEDA AMAD TADAVI 00468 UBIN0541222 1536 1536 Processed 11/05/2023 A130230136283 ZUBEDA AMAD TADAVI UNION BANK OF INDIA(508500)
248 YAWAL MH-08-003-010-001/550
(HINGONE) 		1808003000NRG24110420230000931 12/04/2023 SHEKH YUSUF SHEKH YASIN 1808003WL000144 SHEKH YUSUF SHEKH YASIN 00468 UBIN0541222 1536 1536 Processed 11/05/2023 A130230136286 SHEKH YUSUF SHEKH YASIN INDIA POST PAYMENTS BANK LIMITED(508528)
249 YAWAL MH-08-003-010-001/597
(HINGONE) 		1808003000NRG24110420230000932 12/04/2023 KIRAN BABURAO TAYEDE 1808003WL000144 KIRAN BABURAO TAYEDE 00468 UBIN0541222 1536 1536 Processed 11/05/2023 A130230136287 MR RITIK KIRAN TAYADE STATE BANK OF INDIA(508548)
250 YAWAL MH-08-003-010-001/840
(HINGONE) 		1808003000NRG24110420230000933 12/04/2023 SHAIKH FARID SHAIKH VAHED 1808003WL000144 SHAIKH FARID SHAIKH VAHED 00468 UBIN0541222 1536 1536 Processed 11/05/2023 A130230136285 SHAIKH FARID SHAIKH VAHID UNION BANK OF INDIA(508500)
251 YAWAL MH-08-003-016-001/192
(SANGVI BK) 		1808003000NRG24110420230000705 12/04/2023 CHETANKUMAR LAXMAN KOLI 1808003WL000130 CHETANKUMAR LAXMAN KOLI 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136201 CHETANKUMAR LAXMAN KOLI UNION BANK OF INDIA(508500)
252 YAWAL MH-08-003-016-001/192
(SANGVI BK) 		1808003000NRG24110420230000706 12/04/2023 NANDINI CHETANKUMAR KOLI 1808003WL000130 NANDINI CHETANKUMAR KOLI 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136218 NANDINI CHETANKUMAR KOLI UNION BANK OF INDIA(508500)
253 YAWAL MH-08-003-016-001/193
(SANGVI BK) 		1808003000NRG24110420230000707 12/04/2023 CHANDRAKANT VIJAY TAVADE 1808003WL000130 CHANDRAKANT VIJAY TAVADE 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136204 CHANDRAKANT VIJAY TAWADE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
254 YAWAL MH-08-003-016-001/193
(SANGVI BK) 		1808003000NRG24110420230000708 12/04/2023 PALLAVI CHANDRAKANT TAVADE 1808003WL000130 PALLAVI CHANDRAKANT TAVADE 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136215 PALLAVI CHANDRAKANT TAWADE UNION BANK OF INDIA(508500)
255 YAWAL MH-08-003-016-001/255
(SANGVI BK) 		1808003000NRG24110420230000709 12/04/2023 SUNIL RAVINDRA BOROLE 1808003WL000130 SUNIL RAVINDRA BOROLE 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136212 SUNIL RAVINDRA BOROLE UNION BANK OF INDIA(508500)
256 YAWAL MH-08-003-016-001/259
(SANGVI BK) 		1808003000NRG24110420230000710 12/04/2023 MUKESH ASHOK FIRAKE 1808003WL000130 MUKESH ASHOK FIRAKE 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136203 MUKESH ASHOK FIRAKE DCB BANK LTD(607290)
257 YAWAL MH-08-003-016-001/298
(SANGVI BK) 		1808003000NRG24110420230000711 12/04/2023 LAXMAN CHINDU KOLI 1808003WL000130 LAXMAN CHINDU KOLI 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136216 LXMAN CHINDHU KOLI SANGVI UNION BANK OF INDIA(508500)
258 YAWAL MH-08-003-016-001/298
(SANGVI BK) 		1808003000NRG24110420230000712 12/04/2023 VATSALA LAXMAN KOLI 1808003WL000130 VATSALA LAXMAN KOLI 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136217 VATSALA LAXMAN KOLI UNION BANK OF INDIA(508500)
259 YAWAL MH-08-003-016-001/304
(SANGVI BK) 		1808003000NRG24110420230000713 12/04/2023 HEMANT MOHAN KATHOKE 1808003WL000130 HEMANT MOHAN KATHOKE 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136208 HEMANT M.KATHOKE (TELI) UNION BANK OF INDIA(508500)
260 YAWAL MH-08-003-016-001/304
(SANGVI BK) 		1808003000NRG24110420230000714 12/04/2023 JYOTI HEMANT TELI 1808003WL000130 JYOTI HEMANT TELI 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136210 JYOTI HEMANT TELI UNION BANK OF INDIA(508500)
261 YAWAL MH-08-003-016-001/343
(SANGVI BK) 		1808003000NRG24110420230000717 12/04/2023 RAJASHRI SHASHIKANT NEMADE 1808003WL000130 RAJASHRI SHASHIKANT NEMADE 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136211 RAJASHRI SHASHIKANT NEMADE UNION BANK OF INDIA(508500)
262 YAWAL MH-08-003-016-001/343
(SANGVI BK) 		1808003000NRG24110420230000715 12/04/2023 SACHIN SUBHASH NEMADE 1808003WL000130 SACHIN SUBHASH NEMADE 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136214 SACHIN SUBHASH NEMADE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
263 YAWAL MH-08-003-016-001/343
(SANGVI BK) 		1808003000NRG24110420230000716 12/04/2023 SHASHIKANT SUBHASH NEMADE 1808003WL000130 SHASHIKANT SUBHASH NEMADE 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136262 SHASHIKANT SUBHASH NEMADE UNION BANK OF INDIA(508500)
264 YAWAL MH-08-003-016-001/357
(SANGVI BK) 		1808003000NRG24110420230000718 12/04/2023 PIRAN MAHEBUB TADAVI 1808003WL000130 PIRAN MAHEBUB TADAVI 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136263 PIRAN MEHABUB TADAVI UNION BANK OF INDIA(508500)
265 YAWAL MH-08-003-016-001/365
(SANGVI BK) 		1808003000NRG24110420230000719 12/04/2023 JAFAR KARAMAT PINJARI 1808003WL000130 JAFAR KARAMAT PINJARI 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136209 JAFAR KARAMAT PINJARI UNION BANK OF INDIA(508500)
266 YAWAL MH-08-003-016-001/380
(SANGVI BK) 		1808003000NRG24110420230000720 12/04/2023 DEVENDRA BHAGWAT MALI 1808003WL000130 DEVENDRA BHAGWAT MALI 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136207 DEVENDRA BHAGWAT MALI UNION BANK OF INDIA(508500)
267 YAWAL MH-08-003-016-001/473
(SANGVI BK) 		1808003000NRG24110420230000721 12/04/2023 SANJU NIJAM TADAVI 1808003WL000130 SANJU NIJAM TADAVI 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136260 SANJU NIJAM TADAVI UNION BANK OF INDIA(508500)
268 YAWAL MH-08-003-016-001/474
(SANGVI BK) 		1808003000NRG24110420230000722 12/04/2023 MUBARAK NIJAM TADAVI 1808003WL000130 MUBARAK NIJAM TADAVI 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136238 MUBARAK NIJAM TADVI UNION BANK OF INDIA(508500)
269 YAWAL MH-08-003-016-001/525
(SANGVI BK) 		1808003000NRG24110420230000723 12/04/2023 Subhash Ratan Dhangar 1808003WL000130 Subhash Ratan Dhangar 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136273 SUBHASH RATAN DHANGAR UNION BANK OF INDIA(508500)
270 YAWAL MH-08-003-016-001/593
(SANGVI BK) 		1808003000NRG24110420230000724 12/04/2023 KIRAN SHRIDHAR KOLI 1808003WL000130 KIRAN SHRIDHAR KOLI 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136266 KIRAN SHRIDHAR KOLI UNION BANK OF INDIA(508500)
271 YAWAL MH-08-003-016-001/688
(SANGVI BK) 		1808003000NRG24110420230000727 12/04/2023 Chaitali Dilip Bendale 1808003WL000130 Chaitali Dilip Bendale 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136267 CHAITALI DILIP BENDALE UNION BANK OF INDIA(508500)
272 YAWAL MH-08-003-016-001/688
(SANGVI BK) 		1808003000NRG24110420230000726 12/04/2023 Dilip Kashinath Bendale 1808003WL000130 Dilip Kashinath Bendale 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136259 DILIP KASHINATH BENDALE UNION BANK OF INDIA(508500)
273 YAWAL MH-08-003-016-001/688
(SANGVI BK) 		1808003000NRG24110420230000725 12/04/2023 Pramila Kashinath Bendale 1808003WL000130 Pramila Kashinath Bendale 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136257 PRAMILA KASHINATH BENDALE SANGVI UNION BANK OF INDIA(508500)
274 YAWAL MH-08-003-016-001/690
(SANGVI BK) 		1808003000NRG24110420230000729 12/04/2023 Alishan Itbar Tadavi 1808003WL000130 Alishan Itbar Tadavi 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136264 ALISHAN ITBAL TADAVI UNION BANK OF INDIA(508500)
275 YAWAL MH-08-003-016-001/690
(SANGVI BK) 		1808003000NRG24110420230000728 12/04/2023 Itbar Ibrahim Tadavi 1808003WL000130 Itbar Ibrahim Tadavi 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136271 ITBAL IBRAHIM TADAVI UNION BANK OF INDIA(508500)
276 YAWAL MH-08-003-016-001/692
(SANGVI BK) 		1808003000NRG24110420230000730 12/04/2023 Indubai Jagan Koli 1808003WL000130 Indubai Jagan Koli 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136276 INDUBAI JAGAN KOLI UNION BANK OF INDIA(508500)
277 YAWAL MH-08-003-016-001/693
(SANGVI BK) 		1808003000NRG24110420230000731 12/04/2023 Nilesh Yuvraj Sarode 1808003WL000130 Nilesh Yuvraj Sarode 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136240 NILESH YUVRAJ SARODE IDBI BANK(607095)
278 YAWAL MH-08-003-016-001/696
(SANGVI BK) 		1808003000NRG24110420230000732 12/04/2023 Ismail Bashir Pinjari 1808003WL000130 Ismail Bashir Pinjari 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136261 ISMAIL BASHIR PINJARI UNION BANK OF INDIA(508500)
279 YAWAL MH-08-003-016-001/696
(SANGVI BK) 		1808003000NRG24110420230000733 12/04/2023 Maymuda Bashir Pinjari 1808003WL000130 Maymuda Bashir Pinjari 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136258 MAIMUDA BASHIR PINJARI SANGVI UNION BANK OF INDIA(508500)
280 YAWAL MH-08-003-016-001/696
(SANGVI BK) 		1808003000NRG24110420230000734 12/04/2023 Shamina Ismail Pinjari 1808003WL000130 Shamina Ismail Pinjari 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136265 SHAMINA ISMAIL PINJARI UNION BANK OF INDIA(508500)
281 YAWAL MH-08-003-016-001/720
(SANGVI BK) 		1808003000NRG24110420230000735 12/04/2023 Husen Mahebub Pinjari 1808003WL000130 Husen Mahebub Pinjari 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136269 HUSEN MAHEBUB PINJARI UNION BANK OF INDIA(508500)
282 YAWAL MH-08-003-016-001/720
(SANGVI BK) 		1808003000NRG24110420230000736 12/04/2023 Minabi Husain Pinjari 1808003WL000130 Minabi Husain Pinjari 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136272 MINABI HUSAIN PINJARI UNION BANK OF INDIA(508500)
283 YAWAL MH-08-003-016-001/739
(SANGVI BK) 		1808003000NRG24110420230000738 12/04/2023 Kalpana Madhukar Koli 1808003WL000130 Kalpana Madhukar Koli 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136245 KALPNA MADHUKAR KOLI UNION BANK OF INDIA(508500)
284 YAWAL MH-08-003-016-001/739
(SANGVI BK) 		1808003000NRG24110420230000737 12/04/2023 Madhukar Shamrao Koli 1808003WL000130 Madhukar Shamrao Koli 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136248 MADHUKAR SHAMRAO KOLI UNION BANK OF INDIA(508500)
285 YAWAL MH-08-003-016-001/778
(SANGVI BK) 		1808003000NRG24110420230000739 12/04/2023 Jayashree Devendra Mali 1808003WL000130 Jayashree Devendra Mali 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136242 Miss. JAYASHRI SANJAY PAWAR CENTRAL BANK OF INDIA(607115)
286 YAWAL MH-08-003-016-001/796
(SANGVI BK) 		1808003000NRG24110420230000740 12/04/2023 Prakash Bhagvat Koli 1808003WL000130 Prakash Bhagvat Koli 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136247 PRAKASH BHAGAWAT KOLI UNION BANK OF INDIA(508500)
287 YAWAL MH-08-003-016-001/796
(SANGVI BK) 		1808003000NRG24110420230000741 12/04/2023 Sarita Prakash Koli 1808003WL000130 Sarita Prakash Koli 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136246 SARITA PRAKASH KOLI UNION BANK OF INDIA(508500)
288 YAWAL MH-08-003-016-001/797
(SANGVI BK) 		1808003000NRG24110420230000742 12/04/2023 Ravindra Rambhau Koli 1808003WL000130 Ravindra Rambhau Koli 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136270 RAVINDRA RAMBHAU KOLI UNION BANK OF INDIA(508500)
289 YAWAL MH-08-003-016-001/863
(SANGVI BK) 		1808003000NRG24110420230000743 12/04/2023 Komal Dnyandev Bhave 1808003WL000130 Komal Dnyandev Bhave 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136241 KOMAL DNYANDEV BHAVE UNION BANK OF INDIA(508500)
290 YAWAL MH-08-003-016-001/976
(SANGVI BK) 		1808003000NRG24110420230000744 12/04/2023 Sunanda Harish Kumbhar 1808003WL000130 Sunanda Harish Kumbhar 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136268 SUNANDA HARISH KUMBHAR UNION BANK OF INDIA(508500)
291 YAWAL MH-08-003-016-001/976
(SANGVI BK) 		1808003000NRG24110420230000745 12/04/2023 Yogesh Harish Kumbhar 1808003WL000130 Yogesh Harish Kumbhar 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136274 YOGESH HARISH KUMBHAR UNION BANK OF INDIA(508500)
292 YAWAL MH-08-003-016-001/977
(SANGVI BK) 		1808003000NRG24110420230000746 12/04/2023 Mahendra Raghunath Kumbhar 1808003WL000130 Mahendra Raghunath Kumbhar 00468 UBIN0541222 1365 1365 Processed 11/05/2023 A130230136239 MAHENDRA RADHUNATH KUMBHAR UNION BANK OF INDIA(508500)
SubTotal 75762 75762
293 YAWAL MH-08-003-008-001/1046
(DAHIGAON) 		1808003000NRG24110420230000861 12/04/2023 SANGITABAI ANANTARAV PATIL 1808003WL000141 SANGITABAI ANANTARAV PATIL 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230136299 SANGITA ANANTARAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
294 YAWAL MH-08-003-008-001/27
(DAHIGAON) 		1808003000NRG24110420230000864 12/04/2023 KISHOR AIVACHIT SONAWANE 1808003WL000141 KISHOR AIVACHIT SONAWANE 00691 IPOS0000001 546 546 Processed 11/05/2023 A130230136298 KISHOR AVACHIT SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
295 YAWAL MH-08-003-042-001/101
(NIMGAON) 		1808003000NRG24110420230000623 12/04/2023 SUNIL DAMU KOLI 1808003WL000123 SUNIL DAMU KOLI 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230136293 SUNIL DAMU KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
296 YAWAL MH-08-003-042-001/136
(NIMGAON) 		1808003000NRG24110420230000678 12/04/2023 PRAVIN RAMESH SONVANE 1808003WL000127 PRAVIN RAMESH SONVANE 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230136294 PRAVIN RAMESH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
297 YAWAL MH-08-003-042-001/19
(NIMGAON) 		1808003000NRG24110420230000625 12/04/2023 SUBHASH DASHRATH KOLI 1808003WL000123 SUBHASH DASHRATH KOLI 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230136296 MR SUBHASH DASHRATH KOLI STATE BANK OF INDIA(508548)
298 YAWAL MH-08-003-042-001/428
(NIMGAON) 		1808003000NRG24110420230000641 12/04/2023 GORAKHANATH BALU KOLI 1808003WL000124 GORAKHANATH BALU KOLI 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230136302 Mr. Gorakhnath Balu Koli MAHARASHTRA GRAMIN BANK(607000)
299 YAWAL MH-08-003-042-001/435
(NIMGAON) 		1808003000NRG24110420230000628 12/04/2023 VIJAYA MANGALSING PATIL 1808003WL000123 VIJAYA MANGALSING PATIL 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230136300 MRS VIJAYA MANGALSING PATIL STATE BANK OF INDIA(508548)
300 YAWAL MH-08-003-042-001/443
(NIMGAON) 		1808003000NRG24110420230000629 12/04/2023 SHRIRAM SITARAM KOLI 1808003WL000123 SHRIRAM SITARAM KOLI 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230136297 SHRIRAM SITARAM KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
301 YAWAL MH-08-003-042-001/445
(NIMGAON) 		1808003000NRG24110420230000630 12/04/2023 AKSHAY RAJENDRA KOLI 1808003WL000123 AKSHAY RAJENDRA KOLI 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230136292 AKSHAY RAJENDRA KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
302 YAWAL MH-08-003-042-001/446
(NIMGAON) 		1808003000NRG24110420230000631 12/04/2023 CHETANSING MANGALSING PATIL 1808003WL000123 CHETANSING MANGALSING PATIL 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230136295 CHETANSING MANGALSING PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
303 YAWAL MH-08-003-042-001/456
(NIMGAON) 		1808003000NRG24110420230000633 12/04/2023 SUNITA PRAVIN TAVADE 1808003WL000123 SUNITA PRAVIN TAVADE 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230136304 MR SUNITA PRAVIN TAVADE STATE BANK OF INDIA(508548)
304 YAWAL MH-08-003-042-001/457
(NIMGAON) 		1808003000NRG24110420230000634 12/04/2023 VRUSHALI SUNIL KOLI 1808003WL000123 VRUSHALI SUNIL KOLI 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230136305 VRUSHALI SUNIL KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
305 YAWAL MH-08-003-042-001/458
(NIMGAON) 		1808003000NRG24110420230000635 12/04/2023 MONALI MAHENDRA KOLI 1808003WL000123 MONALI MAHENDRA KOLI 00691 IPOS0000001 1365 1365 Processed 11/05/2023 A130230136301 MONALI MAHENDRA KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
306 YAWAL MH-08-003-056-001/1417
(CHUNCHALE) 		1808003000NRG24110420230000692 12/04/2023 Gulshan Raju Tadavi 1808003WL000129 Gulshan Raju Tadavi 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230136303 GULSHAN RAJU TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
307 YAWAL MH-08-003-056-001/189
(CHUNCHALE) 		1808003000NRG24110420230000661 12/04/2023 SANJAY BHAGAVAT KOLI 1808003WL000126 SANJAY BHAGAVAT KOLI 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230136323 SANJAY BHAGVAT KOLI STATE BANK OF INDIA(508548)
308 YAWAL MH-08-003-056-001/94
(CHUNCHALE) 		1808003000NRG24110420230000704 12/04/2023 BANUBAI SHIKANDAR TADVI 1808003WL000129 BANUBAI SHIKANDAR TADVI 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230136291 Mrs. BANOBAI SIKANDAR TADAVI BANK OF MAHARASHTRA(607387)
SubTotal 21567 21567
309 YAWAL MH-08-003-002-001/130
(ANJALE) 		1808003000NRG24110420230000602 12/04/2023 SUREKHA ANIL SAPKALE 1808003WL000121 SUREKHA ANIL SAPKALE 425201 1536 1536 Processed 11/05/2023 A130230136213 MRS SUREKHA ANIL SAPKALE STATE BANK OF INDIA(508548)
310 YAWAL MH-08-003-002-001/193
(ANJALE) 		1808003000NRG24110420230000604 12/04/2023 RAJU EKNATH SAPKALE 1808003WL000121 RAJU EKNATH SAPKALE 425201 1536 1536 Processed 11/05/2023 A130230136221 MRS LAXMIBAI RAMA SAPKALE STATE BANK OF INDIA(508548)
311 YAWAL MH-08-003-002-001/87
(ANJALE) 		1808003000NRG24110420230000606 12/04/2023 EKNATH RAMA SAPKALE 1808003WL000121 EKNATH RAMA SAPKALE 425201 1536 1536 Processed 11/05/2023 A130230136219 MR EKNATH RAMA SAPKALE STATE BANK OF INDIA(508548)
312 YAWAL MH-08-003-039-002/111
(MOHRALE) 		1808003000NRG24110420230000619 12/04/2023 KASAM SIKANDAR TADAVI 1808003WL000122 KASAM SIKANDAR TADAVI 425201 1365 1365 Processed 11/05/2023 A130230136347 KHATUN SIKANDAR TADAVI UCO BANK(607066)
313 YAWAL MH-08-003-039-002/68
(MOHRALE) 		1808003000NRG24110420230000622 12/04/2023 NIJAM PARBHAT TADVI 1808003WL000122 NIJAM PARBHAT TADVI 425201 1365 1365 Processed 11/05/2023 A130230136384 RUKASHANA NIJAM TADAVI UCO BANK(607066)
314 YAWAL MH-08-003-064-001/217
(VIRAVALI) 		1808003000NRG24120420230001011 12/04/2023 SUBHAN RAMJAN TADVI 1808003WL000155 SUBHAN RAMJAN TADVI 425201 1536 1536 Processed 11/05/2023 A130230136349 MR SUBHAN RAMJAN TADAVI STATE BANK OF INDIA(508548)
315 YAWAL MH-08-003-064-001/31
(VIRAVALI) 		1808003000NRG24120420230001015 12/04/2023 DAGDU SUBHAN TADVI 1808003WL000155 DAGDU SUBHAN TADVI 425201 1536 1536 Processed 11/05/2023 A130230136364 MR DAGDU SUBHAN TADAVI STATE BANK OF INDIA(508548)
316 YAWAL MH-08-003-064-001/31
(VIRAVALI) 		1808003000NRG24120420230001016 12/04/2023 RANGUBAI DAGDUBAI TADVI 1808003WL000155 RANGUBAI DAGDUBAI TADVI 425201 1536 1536 Processed 11/05/2023 A130230136388 Raziya Dagadu Tadavi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11946 11946
Total 461380 461380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAWAL MH1808003999_120423APB_FTO_8004 42530101 7338
2 YAWAL MH1808003999_120423APB_FTO_8004 42530401 4608
3 YAWAL MH1808003999_120423APB_FTO_8004 Central Bank Of India CBIN0281625 BAMNOD 34194
4 YAWAL MH1808003999_120423APB_FTO_8004 Central Bank Of India CBIN0282396 YAWAL 36822
5 YAWAL MH1808003999_120423APB_FTO_8004 IDBI BANK IBKL0000479 YAWAL 4164
6 YAWAL MH1808003999_120423APB_FTO_8004 IDBI BANK IBKL0000564 SAKALI 4914
7 YAWAL MH1808003999_120423APB_FTO_8004 IDBI BANK IBKL0000565 BHALOD 17508
8 YAWAL MH1808003999_120423APB_FTO_8004 State Bank of India SBIN0000272 YAWAL 88464
9 YAWAL MH1808003999_120423APB_FTO_8004 State Bank of India SBIN0000335 BHUSAWAL 1638
10 YAWAL MH1808003999_120423APB_FTO_8004 State Bank of India SBIN0007282 KINGAON 63280
11 YAWAL MH1808003999_120423APB_FTO_8004 State Bank of India SBIN0011449 FAIZPUR 4368
12 YAWAL MH1808003999_120423APB_FTO_8004 State Bank of India SBIN0015662 SAVKHEDSIM 15561
13 YAWAL MH1808003999_120423APB_FTO_8004 State Bank of India SBIN0021355 FAIZPUR 4095
14 YAWAL MH1808003999_120423APB_FTO_8004 Uco Bank UCBA0001526 KORPAVLI 40446
15 YAWAL MH1808003999_120423APB_FTO_8004 Union Bank of India UBIN0532452 FAIZPUR 36651
16 YAWAL MH1808003999_120423APB_FTO_8004 Union Bank of India UBIN0541222 SANGVI 75762
17 YAWAL MH1808003999_120423APB_FTO_8004 India Post Payments Bank IPOS0000001 JALGAON 21567

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