Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:51:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808003999_250823APB_FTO_175804
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-08-003-014-001/1016
(MARUL) 		1808003000NRG24250820230122894 25/08/2023 SUNIL PYARSINGH 1808003WL020022 SUNIL PYARSINGH 00051 MAHB0000522 1536 1536 Processed 15/09/2023 A258230149957 Mr. Sunil Tayarsing Pawra BANK OF MAHARASHTRA(607387)
2 YAWAL MH-08-003-014-001/1025
(MARUL) 		1808003000NRG24250820230123133 25/08/2023 RAMABAI NEMU PAWARA 1808003WL020046 RAMABAI NEMU PAWARA 00051 MAHB0000522 1536 1536 Processed 15/09/2023 A258230149958 Mrs. Ramabai Nemusingh Pavra BANK OF MAHARASHTRA(607387)
3 YAWAL MH-08-003-014-001/1063
(MARUL) 		1808003000NRG24250820230123105 25/08/2023 TARUBAI SHILDAR PAWARA 1808003WL020042 TARUBAI SHILDAR PAWARA 00051 MAHB0000522 1536 1536 Processed 15/09/2023 A258230149959 Mrs. Tarubai Shilandar Pavra BANK OF MAHARASHTRA(607387)
4 YAWAL MH-08-003-014-001/1235
(MARUL) 		1808003000NRG24250820230123106 25/08/2023 AMOL BHARAT TAYADE 1808003WL020042 AMOL BHARAT TAYADE 00051 MAHB0000522 1536 1536 Processed 15/09/2023 A258230149830 Mr. AMOL BHARAT TAYADE BANK OF MAHARASHTRA(607387)
5 YAWAL MH-08-003-014-001/1710
(MARUL) 		1808003000NRG24250820230122895 25/08/2023 Varsha Nitin hatkar 1808003WL020022 Varsha Nitin hatkar 00051 MAHB0000522 1536 1536 Processed 15/09/2023 A258230149827 Mrs. VARSHA NITIN HATKAR BANK OF MAHARASHTRA(607387)
6 YAWAL MH-08-003-014-001/1865
(MARUL) 		1808003000NRG24250820230123110 25/08/2023 ASHWANI SANDIP TAYADE 1808003WL020042 ASHWANI SANDIP TAYADE 00051 MAHB0000522 1536 1536 Processed 15/09/2023 A258230149913 Mrs. Ashwini Sandip Tayade BANK OF MAHARASHTRA(607387)
7 YAWAL MH-08-003-014-001/2278
(MARUL) 		1808003000NRG24250820230123093 25/08/2023 DEVANJI TEMRYA PAWARA 1808003WL020041 DEVANJI TEMRYA PAWARA 00051 MAHB0000522 1536 1536 Processed 15/09/2023 A258230149961 Mr. Devanji Temrya Pawara BANK OF MAHARASHTRA(607387)
8 YAWAL MH-08-003-014-001/2390
(MARUL) 		1808003000NRG24250820230123113 25/08/2023 MANISHA PRADIP TAYADE 1808003WL020042 MANISHA PRADIP TAYADE 00051 MAHB0000522 1536 1536 Processed 15/09/2023 A258230149914 MR MANISHA CHAVDAS SONAWANE MINOR STATE BANK OF INDIA(508548)
9 YAWAL MH-08-003-014-001/2399
(MARUL) 		1808003000NRG24250820230122897 25/08/2023 LALSINGH BHAGANDA PAWARA 1808003WL020022 LALSINGH BHAGANDA PAWARA 00051 MAHB0000522 1536 1536 Processed 15/09/2023 A258230149962 LALSINGH RAWET BANK OF INDIA(508505)
10 YAWAL MH-08-003-014-001/2403
(MARUL) 		1808003000NRG24250820230123096 25/08/2023 HARSING CHHATARSING PAWARA 1808003WL020041 HARSING CHHATARSING PAWARA 00051 MAHB0000522 1536 1536 Processed 15/09/2023 A258230149964 Mr. HARSING CHHATARSING PAWARA BANK OF MAHARASHTRA(607387)
11 YAWAL MH-08-003-014-001/2405
(MARUL) 		1808003000NRG24250820230123097 25/08/2023 KOLHU KUTALAL PAWARA 1808003WL020041 KOLHU KUTALAL PAWARA 00051 MAHB0000522 1536 1536 Processed 15/09/2023 A258230149924 Mr. Kolhu Kutalal Pawra BANK OF MAHARASHTRA(607387)
12 YAWAL MH-08-003-014-001/2407
(MARUL) 		1808003000NRG24250820230122910 25/08/2023 INDARSING DALSING PAWARA 1808003WL020023 INDARSING DALSING PAWARA 00051 MAHB0000522 1536 1536 Processed 15/09/2023 A258230149918 Mr. INDRASING DHANSING PAVRA BANK OF MAHARASHTRA(607387)
13 YAWAL MH-08-003-014-001/2409
(MARUL) 		1808003000NRG24250820230122912 25/08/2023 MUNNA SURSING PAWARA 1808003WL020023 MUNNA SURSING PAWARA 00051 MAHB0000522 1536 1536 Processed 15/09/2023 A258230149954 Mr. Munna Sursing Pawara BANK OF MAHARASHTRA(607387)
14 YAWAL MH-08-003-014-001/2411
(MARUL) 		1808003000NRG24250820230123100 25/08/2023 KUMSING HARCHAND PAWARA 1808003WL020041 KUMSING HARCHAND PAWARA 00051 MAHB0000522 1536 1536 Processed 15/09/2023 A258230149921 Mr. Kumsing Harachand Pawara BANK OF MAHARASHTRA(607387)
15 YAWAL MH-08-003-014-001/317
(MARUL) 		1808003000NRG24250820230122899 25/08/2023 MIRABAI SHAMRAV PATIL 1808003WL020022 MIRABAI SHAMRAV PATIL 00051 MAHB0000522 1536 1536 Processed 15/09/2023 A258230149826 MIRABAI SHAMRAV SHIMARE INDIA POST PAYMENTS BANK LIMITED(508528)
16 YAWAL MH-08-003-014-002/15
(MARUL) 		1808003000NRG24250820230122901 25/08/2023 DALSING BHILU PAWARA 1808003WL020022 DALSING BHILU PAWARA 00051 MAHB0000522 1536 1536 Rejected 15/09/2023 A258230149965 Aadhaar Number not Mapped to Account Number
17 YAWAL MH-08-003-014-002/27
(MARUL) 		1808003000NRG24250820230123101 25/08/2023 GANGARAM REVASING PAWARA 1808003WL020041 GANGARAM REVASING PAWARA 00051 MAHB0000522 1536 1536 Processed 15/09/2023 A258230149919 Mr. GANGARAM RAMSING PAVARA BANK OF MAHARASHTRA(607387)
18 YAWAL MH-08-003-014-002/34
(MARUL) 		1808003000NRG24250820230122903 25/08/2023 SHANKAR MANSINGH PAWARA 1808003WL020022 SHANKAR MANSINGH PAWARA 00051 MAHB0000522 1536 1536 Processed 15/09/2023 A258230149963 MR SHANKAR MANSING PAWAR STATE BANK OF INDIA(508548)
19 YAWAL MH-08-003-014-002/52
(MARUL) 		1808003000NRG24250820230122904 25/08/2023 RAMSING MOHAN PAWARA 1808003WL020022 RAMSING MOHAN PAWARA 00051 MAHB0000522 1536 1536 Processed 15/09/2023 A258230149923 Mr. Ramsing Mohan Pawara BANK OF MAHARASHTRA(607387)
20 YAWAL MH-08-003-014-002/58
(MARUL) 		1808003000NRG24250820230122915 25/08/2023 AVATAR GOPAL PAWARA 1808003WL020023 AVATAR GOPAL PAWARA 00051 MAHB0000522 1536 1536 Processed 15/09/2023 A258230149922 Mr. Avtar Gopal Pawara BANK OF MAHARASHTRA(607387)
21 YAWAL MH-08-003-014-002/64
(MARUL) 		1808003000NRG24250820230123103 25/08/2023 DIPU KOTWAL PAWARA 1808003WL020041 DIPU KOTWAL PAWARA 00051 MAHB0000522 1536 1536 Processed 15/09/2023 A258230149920 DIPU KOTHWAL PAWARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 YAWAL MH-08-003-014-002/65
(MARUL) 		1808003000NRG24250820230123115 25/08/2023 KAILAS SHANKAR PAWARA 1808003WL020042 KAILAS SHANKAR PAWARA 00051 MAHB0000522 1536 1536 Processed 15/09/2023 A258230149953 Mr. Kailash Shankar Pavra BANK OF MAHARASHTRA(607387)
23 YAWAL MH-08-003-014-002/78
(MARUL) 		1808003000NRG24250820230123104 25/08/2023 RATAN BHAVSING PAWARA 1808003WL020041 RATAN BHAVSING PAWARA 00051 MAHB0000522 1536 1536 Processed 15/09/2023 A258230149925 Mrs. Ratan Bhavsing Pawara BANK OF MAHARASHTRA(607387)
24 YAWAL MH-08-003-014-002/80
(MARUL) 		1808003000NRG24250820230122917 25/08/2023 HIRALAL BHIMSING PAWARA 1808003WL020023 HIRALAL BHIMSING PAWARA 00051 MAHB0000522 1536 1536 Processed 15/09/2023 A258230149955 HIRALAL BHIMSING PAWARA INDIA POST PAYMENTS BANK LIMITED(508528)
25 YAWAL MH-08-003-014-002/928
(MARUL) 		1808003000NRG24250820230123120 25/08/2023 CHAMPA RAMESH PAWARA 1808003WL020042 CHAMPA RAMESH PAWARA 00051 MAHB0000522 1536 1536 Processed 15/09/2023 A258230149960 CHAMPA RAMESH PAVRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 YAWAL MH-08-003-014-002/928
(MARUL) 		1808003000NRG24250820230123118 25/08/2023 RAMESH GOPA PAWARA 1808003WL020042 RAMESH GOPA PAWARA 00051 MAHB0000522 1536 1536 Processed 15/09/2023 A258230149917 RAMESH GOPA PAWARA INDIA POST PAYMENTS BANK LIMITED(508528)
27 YAWAL MH-08-003-014-002/956
(MARUL) 		1808003000NRG24250820230122907 25/08/2023 LALKIBAI ANTARSING PAVARA 1808003WL020022 LALKIBAI ANTARSING PAVARA 00051 MAHB0000522 1536 1536 Processed 15/09/2023 A258230149956 Mrs. LALKIBAI UTTARSING PAWARA BANK OF MAHARASHTRA(607387)
28 YAWAL MH-08-003-031-001/163
(HAMBARDI) 		1808003000NRG24250820230123180 25/08/2023 SIDHARTH ASHOK TAYADE 1808003WL020048 SIDHARTH ASHOK TAYADE 00051 MAHB0000522 1365 1365 Processed 15/09/2023 A258230149828 Mr. SIDHARTH ASHOK TAYADE BANK OF MAHARASHTRA(607387)
29 YAWAL MH-08-003-031-001/173
(HAMBARDI) 		1808003000NRG24250820230123009 25/08/2023 BALI DIPAK MEDHE 1808003WL020031 BALI DIPAK MEDHE 00051 MAHB0000522 1536 1536 Rejected 15/09/2023 A258230149929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 YAWAL MH-08-003-031-001/179
(HAMBARDI) 		1808003000NRG24250820230123183 25/08/2023 VAISHALI MAHENDRA MEDHE 1808003WL020048 VAISHALI MAHENDRA MEDHE 00051 MAHB0000522 1365 1365 Processed 15/09/2023 A258230149829 Mrs. VAISHALI MAHENDRA MEDHE BANK OF MAHARASHTRA(607387)
SubTotal 45738 45738
31 YAWAL MH-08-003-015-001/154
(PADALSE) 		1808003000NRG24250820230122798 25/08/2023 ASHOK VYENKAT TAYADE 1808003WL020002 ASHOK VYENKAT TAYADE 00089 CBIN0281625 1536 1536 Processed 15/09/2023 A258230149900 Mr. ASHOK VYANKAT TAYADE CENTRAL BANK OF INDIA(607115)
32 YAWAL MH-08-003-015-001/564
(PADALSE) 		1808003000NRG24250820230122799 25/08/2023 YOGESH MADHAV BHOI 1808003WL020002 YOGESH MADHAV BHOI 00089 CBIN0281625 1536 1536 Processed 15/09/2023 A258230149836 Mr. YOGESH MADHAV BHOI CENTRAL BANK OF INDIA(607115)
33 YAWAL MH-08-003-036-001/10
(KOSGAON) 		1808003000NRG24250820230123069 25/08/2023 Suresh Harchand Tayde 1808003WL020038 Suresh Harchand Tayde 00089 CBIN0281625 1536 1536 Processed 15/09/2023 A258230149841 Mr. SURESH HARCHAND TAYADE CENTRAL BANK OF INDIA(607115)
34 YAWAL MH-08-003-036-001/109
(KOSGAON) 		1808003000NRG24250820230123071 25/08/2023 Ashok Harchand Tayde 1808003WL020038 Ashok Harchand Tayde 00089 CBIN0281625 1536 1536 Processed 15/09/2023 A258230149842 Mr. ASHOK HARACHAND TAYADE CENTRAL BANK OF INDIA(607115)
SubTotal 6144 6144
35 YAWAL MH-08-003-010-001/542
(HINGONE) 		1808003000NRG24250820230123178 25/08/2023 SHAIKH SHAKIL SHAIKH ISAMU 1808003WL020048 SHAIKH SHAKIL SHAIKH ISAMU 00089 CBIN0282396 1365 1365 Processed 15/09/2023 A258230149869 SHAIKH SHAKIL SHAIKH ISAMU UNION BANK OF INDIA(508500)
36 YAWAL MH-08-003-024-001/101
(BHALSHIV) 		1808003000NRG24250820230122627 25/08/2023 VASANT DAGDU TAYADE 1808003WL019968 VASANT DAGDU TAYADE 00089 CBIN0282396 1536 1536 Processed 15/09/2023 A258230149887 VASANT DAGADU KOLI TAYADE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
37 YAWAL MH-08-003-028-001/104
(DONGAON) 		1808003000NRG24250820230122669 25/08/2023 ARUN DAMU PATIL 1808003WL019972 ARUN DAMU PATIL 00089 CBIN0282396 1536 1536 Processed 15/09/2023 A258230149864 Mr. ARUN DAMU PATIL CENTRAL BANK OF INDIA(607115)
38 YAWAL MH-08-003-042-001/106
(NIMGAON) 		1808003000NRG24250820230122801 25/08/2023 MINA RAJENDRA KOLI 1808003WL020003 MINA RAJENDRA KOLI 00089 CBIN0282396 1638 1638 Processed 15/09/2023 A258230149912 Mrs. MINA RAJU KOLI CENTRAL BANK OF INDIA(607115)
39 YAWAL MH-08-003-042-001/219
(NIMGAON) 		1808003000NRG24250820230122809 25/08/2023 MANOJ KADU KOLI 1808003WL020003 MANOJ KADU KOLI 00089 CBIN0282396 1638 1638 Processed 15/09/2023 A258230149885 MR MANOJ KADU KOLI STATE BANK OF INDIA(508548)
40 YAWAL MH-08-003-042-001/315
(NIMGAON) 		1808003000NRG24250820230122811 25/08/2023 MAHENDRA PUNDALIK KOLI 1808003WL020003 MAHENDRA PUNDALIK KOLI 00089 CBIN0282396 1638 1638 Processed 15/09/2023 A258230149831 Mr. MAHENDRA PUNDALIK KOLI CENTRAL BANK OF INDIA(607115)
41 YAWAL MH-08-003-042-001/320
(NIMGAON) 		1808003000NRG24250820230122812 25/08/2023 ROSHAN RATILAL TAVADE 1808003WL020003 ROSHAN RATILAL TAVADE 00089 CBIN0282396 1638 1638 Processed 15/09/2023 A258230149901 Mr. ROSHAN RATILAL TAVADE CENTRAL BANK OF INDIA(607115)
42 YAWAL MH-08-003-042-001/324
(NIMGAON) 		1808003000NRG24250820230122813 25/08/2023 RAKESH BALU PATIL 1808003WL020003 RAKESH BALU PATIL 00089 CBIN0282396 1638 1638 Processed 15/09/2023 A258230149878 Mr. RAKESH BALU PATIL CENTRAL BANK OF INDIA(607115)
43 YAWAL MH-08-003-042-001/405
(NIMGAON) 		1808003000NRG24250820230122814 25/08/2023 DILIP NAMDEV TAVADE 1808003WL020003 DILIP NAMDEV TAVADE 00089 CBIN0282396 1638 1638 Processed 15/09/2023 A258230149897 Mr. DILIP NAMDEV TAVADE CENTRAL BANK OF INDIA(607115)
44 YAWAL MH-08-003-042-001/447
(NIMGAON) 		1808003000NRG24250820230122821 25/08/2023 DIPAK PANDIT KOLI 1808003WL020003 DIPAK PANDIT KOLI 00089 CBIN0282396 1638 1638 Processed 15/09/2023 A258230149895 DIPAK PANDIT KOLI UNION BANK OF INDIA(508500)
45 YAWAL MH-08-003-042-001/62
(NIMGAON) 		1808003000NRG24250820230122825 25/08/2023 RAJENDRA ABHIMAN PATIL 1808003WL020003 RAJENDRA ABHIMAN PATIL 00089 CBIN0282396 1638 1638 Processed 15/09/2023 A258230149840 Mr. RAJENDRA ABHIMAN PATIL CENTRAL BANK OF INDIA(607115)
46 YAWAL MH-08-003-042-002/53
(NIMGAON) 		1808003000NRG24250820230122828 25/08/2023 NATHU KAUTIK PATIL 1808003WL020003 NATHU KAUTIK PATIL 00089 CBIN0282396 1638 1638 Processed 15/09/2023 A258230149838 Mr. NATHU KAUTIK PATIL CENTRAL BANK OF INDIA(607115)
47 YAWAL MH-08-003-058-001/100
(UNTAVAD) 		1808003000NRG24250820230122748 25/08/2023 SUSHILABAI YUVARAJ PATIL 1808003WL019991 SUSHILABAI YUVARAJ PATIL 00089 CBIN0282396 1536 1536 Processed 15/09/2023 A258230149974 Mrs. SUSHILA YUVRAJ PATIL CENTRAL BANK OF INDIA(607115)
48 YAWAL MH-08-003-067-001/30
(SHIRAGAD) 		1808003000NRG24250820230122785 25/08/2023 DNYANESHWAR BHAGAWAT PATIL 1808003WL019999 DNYANESHWAR BHAGAWAT PATIL 00089 CBIN0282396 1536 1536 Processed 15/09/2023 A258230149966 Mr. DNYANESHWAR BHAGAWAT SOLANKE CENTRAL BANK OF INDIA(607115)
SubTotal 22251 22251
49 YAWAL MH-08-003-002-001/199
(ANJALE) 		1808003000NRG24250820230122981 25/08/2023 MADHURI VIJAY SAPKALE 1808003WL020028 MADHURI VIJAY SAPKALE 00165 IBKL0000479 1365 1365 Processed 15/09/2023 A258230149805 MADHURI VIJAY SAPKALE IDBI BANK(607095)
50 YAWAL MH-08-003-008-001/466
(DAHIGAON) 		1808003000NRG24250820230122646 25/08/2023 KIRAN VASANT MAHAJAN 1808003WL019969 KIRAN VASANT MAHAJAN 00165 IBKL0000479 1638 1638 Processed 15/09/2023 A258230149806 KIRAN VASANT MAHAJAN IDBI BANK(607095)
51 YAWAL MH-08-003-024-001/101
(BHALSHIV) 		1808003000NRG24250820230122630 25/08/2023 KALABAI DILIP KOLI 1808003WL019968 KALABAI DILIP KOLI 00165 IBKL0000479 1536 1536 Processed 15/09/2023 A258230149947 KALABAI DILIP TAYADE IDBI BANK(607095)
52 YAWAL MH-08-003-024-001/101
(BHALSHIV) 		1808003000NRG24250820230122628 25/08/2023 SUMANBAI VASANT TAYADE 1808003WL019968 SUMANBAI VASANT TAYADE 00165 IBKL0000479 1536 1536 Processed 15/09/2023 A258230149804 SUMANBAI VASANT TAYADE IDBI BANK(607095)
53 YAWAL MH-08-003-024-001/61
(BHALSHIV) 		1808003000NRG24250820230122633 25/08/2023 KALAPANABAI SOPAN KOLI 1808003WL019968 KALAPANABAI SOPAN KOLI 00165 IBKL0000479 1536 1536 Processed 15/09/2023 A258230149978 MR SOPAN RUPCHAND KOLI STATE BANK OF INDIA(508548)
SubTotal 7611 7611
54 YAWAL MH-08-003-067-001/119
(SHIRAGAD) 		1808003000NRG24250820230122781 25/08/2023 JAGAN GANGARAM SOLANKE 1808003WL019999 JAGAN GANGARAM SOLANKE 00165 IBKL0000564 1536 1536 Processed 15/09/2023 A258230149945 JAGAN GANGARAM SOLANKE IDBI BANK(607095)
55 YAWAL MH-08-003-067-001/84
(SHIRAGAD) 		1808003000NRG24250820230122787 25/08/2023 ASHOK VYANKAT SOLANKE 1808003WL019999 ASHOK VYANKAT SOLANKE 00165 IBKL0000564 1536 1536 Processed 15/09/2023 A258230149946 ASHOK VYANKAT SOLANKE IDBI BANK(607095)
56 YAWAL MH-08-003-067-003/55
(SHIRAGAD) 		1808003000NRG24250820230122792 25/08/2023 KIRAN CHINTAMAN DHIWAR 1808003WL019999 KIRAN CHINTAMAN DHIWAR 00165 IBKL0000564 1416 1416 Processed 15/09/2023 A258230149807 KIRAN CHINTAMAN DHIWAR IDBI BANK(607095)
SubTotal 4488 4488
57 YAWAL MH-08-003-048-001/13
(RAJORA) 		1808003000NRG24250820230123138 25/08/2023 MALINI BHALCHANDRA FIRAKE 1808003WL020047 MALINI BHALCHANDRA FIRAKE 00165 IBKL0000565 1638 1638 Processed 15/09/2023 A258230149820 MALINI BHALCHANDRA FIRAKE IDBI BANK(607095)
58 YAWAL MH-08-003-048-001/16
(RAJORA) 		1808003000NRG24250820230123140 25/08/2023 CHHAYA SOPAN KOLI 1808003WL020047 CHHAYA SOPAN KOLI 00165 IBKL0000565 1638 1638 Processed 15/09/2023 A258230149812 CHHAYA SOPAN KOLI IDBI BANK(607095)
59 YAWAL MH-08-003-048-001/22
(RAJORA) 		1808003000NRG24250820230123142 25/08/2023 KADU NARAYAN SONAWANE 1808003WL020047 KADU NARAYAN SONAWANE 00165 IBKL0000565 1638 1638 Processed 15/09/2023 A258230149810 KADU NARAYAN SONAWANE IDBI BANK(607095)
60 YAWAL MH-08-003-048-001/36
(RAJORA) 		1808003000NRG24250820230123145 25/08/2023 NARAYAN SHANKAR BOROLE 1808003WL020047 NARAYAN SHANKAR BOROLE 00165 IBKL0000565 1638 1638 Processed 15/09/2023 A258230149817 NARAYAN SHANKAR BOROLE IDBI BANK(607095)
61 YAWAL MH-08-003-048-001/39
(RAJORA) 		1808003000NRG24250820230123147 25/08/2023 MANISHA RAVINDRA PATIL 1808003WL020047 MANISHA RAVINDRA PATIL 00165 IBKL0000565 1638 1638 Processed 15/09/2023 A258230149814 MANISHA RAVINDRA PATIL IDBI BANK(607095)
62 YAWAL MH-08-003-048-001/44
(RAJORA) 		1808003000NRG24250820230123149 25/08/2023 SURESH KASHINATH KOLI 1808003WL020047 SURESH KASHINATH KOLI 00165 IBKL0000565 1638 1638 Rejected 15/09/2023 A258230149815 A/c Blocked or Frozen
63 YAWAL MH-08-003-048-001/50
(RAJORA) 		1808003000NRG24250820230123152 25/08/2023 DIGAMBAR RAMDAS MAHAJAN 1808003WL020047 DIGAMBAR RAMDAS MAHAJAN 00165 IBKL0000565 1638 1638 Processed 15/09/2023 A258230149971 MR DIGAMBAR RAMDAS MAHAJAN STATE BANK OF INDIA(508548)
64 YAWAL MH-08-003-048-001/52
(RAJORA) 		1808003000NRG24250820230123153 25/08/2023 MAHESH HEMCHANDRA PATIL 1808003WL020047 MAHESH HEMCHANDRA PATIL 00165 IBKL0000565 1638 1638 Processed 15/09/2023 A258230149816 MAHESH HEMCHANDRA PATIL IDBI BANK(607095)
65 YAWAL MH-08-003-048-001/56
(RAJORA) 		1808003000NRG24250820230123155 25/08/2023 DIPALI SHASHAKANT BOROLE 1808003WL020047 DIPALI SHASHAKANT BOROLE 00165 IBKL0000565 1638 1638 Processed 15/09/2023 A258230149973 BOROLE DIPALI SHASHIKANT IDBI BANK(607095)
66 YAWAL MH-08-003-048-001/56
(RAJORA) 		1808003000NRG24250820230123154 25/08/2023 SHASHIKANT PRABHAKAR BOROLE 1808003WL020047 SHASHIKANT PRABHAKAR BOROLE 00165 IBKL0000565 1638 1638 Processed 15/09/2023 A258230149819 MISS HARSHALI SHASHIKANT BOROLE STATE BANK OF INDIA(508548)
67 YAWAL MH-08-003-048-001/57
(RAJORA) 		1808003000NRG24250820230123156 25/08/2023 SUNANDA DATTU PATIL 1808003WL020047 SUNANDA DATTU PATIL 00165 IBKL0000565 1638 1638 Processed 15/09/2023 A258230149813 SUNANDA DATTU PATIL IDBI BANK(607095)
68 YAWAL MH-08-003-048-001/63
(RAJORA) 		1808003000NRG24250820230123162 25/08/2023 SHASHIKANT SOPAN PATIL 1808003WL020047 SHASHIKANT SOPAN PATIL 00165 IBKL0000565 1638 1638 Processed 15/09/2023 A258230149818 Mr. SHASHIKANT SOPAN PATIL CENTRAL BANK OF INDIA(607115)
69 YAWAL MH-08-003-048-001/70
(RAJORA) 		1808003000NRG24250820230123165 25/08/2023 Jijabai Sanjaygir Gosavi 1808003WL020047 Jijabai Sanjaygir Gosavi 00165 IBKL0000565 1638 1638 Processed 15/09/2023 A258230149821 JIJABAI SANJAYGIR GOSAVI IDBI BANK(607095)
70 YAWAL MH-08-003-048-001/86
(RAJORA) 		1808003000NRG24250820230123167 25/08/2023 VINOD PRAKASH PATIL 1808003WL020047 VINOD PRAKASH PATIL 00165 IBKL0000565 1638 1638 Processed 15/09/2023 A258230149811 MR VINOD PRAKASH PATIL STATE BANK OF INDIA(508548)
71 YAWAL MH-08-003-048-001/9
(RAJORA) 		1808003000NRG24250820230123169 25/08/2023 MANGALA RAMESH SUTAR 1808003WL020047 MANGALA RAMESH SUTAR 00165 IBKL0000565 1638 1638 Processed 15/09/2023 A258230149809 MANGALA RAMESH SUTAR IDBI BANK(607095)
72 YAWAL MH-08-003-048-001/9
(RAJORA) 		1808003000NRG24250820230123168 25/08/2023 RAMESH RAMDAS SUTAR 1808003WL020047 RAMESH RAMDAS SUTAR 00165 IBKL0000565 1638 1638 Processed 15/09/2023 A258230149808 RAMESH RAMDAS SUTAR IDBI BANK(607095)
SubTotal 26208 26208
73 YAWAL MH-08-003-002-001/110
(ANJALE) 		1808003000NRG24250820230122979 25/08/2023 LATA PRAKASH BAVISKAR 1808003WL020028 LATA PRAKASH BAVISKAR 00415 SBIN0000272 1365 1365 Processed 15/09/2023 A258230149886 MRS LATA PRAKASH BAVISKAR STATE BANK OF INDIA(508548)
74 YAWAL MH-08-003-002-001/3365
(ANJALE) 		1808003000NRG24250820230122984 25/08/2023 RESHAMABAI RAMACHDRA SAPAKALE 1808003WL020028 RESHAMABAI RAMACHDRA SAPAKALE 00415 SBIN0000272 1365 1365 Processed 15/09/2023 A258230149937 MR RAMCHANDRA GAMBHIR SAPKALE STATE BANK OF INDIA(508548)
75 YAWAL MH-08-003-002-001/43
(ANJALE) 		1808003000NRG24250820230122990 25/08/2023 GOPAL TRYAMBAK SAPKALE 1808003WL020028 GOPAL TRYAMBAK SAPKALE 00415 SBIN0000272 1365 1365 Processed 15/09/2023 A258230149870 MR GOPAL TRYAMBAK SAPKALE STATE BANK OF INDIA(508548)
76 YAWAL MH-08-003-002-001/58
(ANJALE) 		1808003000NRG24250820230122993 25/08/2023 SAVITA AMOL SAPKALE 1808003WL020028 SAVITA AMOL SAPKALE 00415 SBIN0000272 1365 1365 Processed 15/09/2023 A258230149909 MRS SARLA SUDHAKAR MORE STATE BANK OF INDIA(508548)
77 YAWAL MH-08-003-002-001/600
(ANJALE) 		1808003000NRG24250820230122994 25/08/2023 CHARU GULAB THAKARE 1808003WL020028 CHARU GULAB THAKARE 00415 SBIN0000272 1365 1365 Processed 15/09/2023 A258230149892 MRS CHARU GULAB THAKARE STATE BANK OF INDIA(508548)
78 YAWAL MH-08-003-008-001/100
(DAHIGAON) 		1808003000NRG24250820230122635 25/08/2023 ATUL SUNDARLAL JAIN 1808003WL019969 ATUL SUNDARLAL JAIN 00415 SBIN0000272 1092 1092 Processed 15/09/2023 A258230149832 MR ATUL SUNDARLAL JAIN STATE BANK OF INDIA(508548)
79 YAWAL MH-08-003-011-001/1791
(KINGAON BK) 		1808003000NRG24250820230123044 25/08/2023 SIMARAN ISMAIL TADAVI 1808003WL020035 SIMARAN ISMAIL TADAVI 00415 SBIN0000272 1536 1536 Processed 15/09/2023 A258230149863 MISS SIMRAN ISMAIL TADAVI STATE BANK OF INDIA(508548)
80 YAWAL MH-08-003-011-001/1792
(KINGAON BK) 		1808003000NRG24250820230123045 25/08/2023 SHEKHAR NYAMAT TADAVI 1808003WL020035 SHEKHAR NYAMAT TADAVI 00415 SBIN0000272 1536 1536 Processed 15/09/2023 A258230149976 SHEKHAR NYAMAT TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 YAWAL MH-08-003-014-001/1521
(MARUL) 		1808003000NRG24250820230123108 25/08/2023 ASHOK DULA TAYADE 1808003WL020042 ASHOK DULA TAYADE 00415 SBIN0000272 1536 1536 Processed 15/09/2023 A258230149889 MR ASHOK DAULA TAYADE STATE BANK OF INDIA(508548)
82 YAWAL MH-08-003-024-001/115
(BHALSHIV) 		1808003000NRG24250820230122631 25/08/2023 HIRALAL BANSI KOLI 1808003WL019968 HIRALAL BANSI KOLI 00415 SBIN0000272 1536 1536 Processed 15/09/2023 A258230149855 MR HIRALAL BANSI KOLI STATE BANK OF INDIA(508548)
83 YAWAL MH-08-003-024-001/97
(BHALSHIV) 		1808003000NRG24250820230122634 25/08/2023 PRASHANT NATTHU KOLI 1808003WL019968 PRASHANT NATTHU KOLI 00415 SBIN0000272 1536 1536 Processed 15/09/2023 A258230149835 MR PRASHANT NATTHU KOLI STATE BANK OF INDIA(508548)
84 YAWAL MH-08-003-032-001/114
(KOLVAD) 		1808003000NRG24250820230123061 25/08/2023 DVARAKABAI NIMBA PATIL 1808003WL020036 DVARAKABAI NIMBA PATIL 00415 SBIN0000272 1536 1536 Processed 15/09/2023 A258230149970 PATIL DWARKABAI NIMBA STATE BANK OF INDIA(508548)
85 YAWAL MH-08-003-032-001/146
(KOLVAD) 		1808003000NRG24250820230123062 25/08/2023 DIPALI DILIP KHAIRE 1808003WL020036 DIPALI DILIP KHAIRE 00415 SBIN0000272 1536 1536 Processed 15/09/2023 A258230149881 MRS DIPALI DILIP KHAIRE STATE BANK OF INDIA(508548)
86 YAWAL MH-08-003-032-001/154
(KOLVAD) 		1808003000NRG24250820230123063 25/08/2023 NAMADEV GULAB PATIL 1808003WL020036 NAMADEV GULAB PATIL 00415 SBIN0000272 1536 1536 Processed 15/09/2023 A258230149852 NAMDEV GULAB PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
87 YAWAL MH-08-003-039-001/535
(MOHRALE) 		1808003000NRG24250820230122883 25/08/2023 ROSHAN MUBARAK TADAVI 1808003WL020019 ROSHAN MUBARAK TADAVI 00415 SBIN0000272 1536 1536 Processed 15/09/2023 A258230149879 MR ROSHAN MUBARAK TADAVI STATE BANK OF INDIA(508548)
88 YAWAL MH-08-003-042-001/107
(NIMGAON) 		1808003000NRG24250820230122802 25/08/2023 RAVINDRA SHAMARAV TAVADE 1808003WL020003 RAVINDRA SHAMARAV TAVADE 00415 SBIN0000272 1638 1638 Processed 15/09/2023 A258230149896 MR RAVINDRA SHAMARAV TAVADE STATE BANK OF INDIA(508548)
89 YAWAL MH-08-003-042-001/314
(NIMGAON) 		1808003000NRG24250820230122810 25/08/2023 TANUJA SUBHASH KOLI 1808003WL020003 TANUJA SUBHASH KOLI 00415 SBIN0000272 1638 1638 Processed 15/09/2023 A258230149890 MRS TANUJA SUBHASH KOLI STATE BANK OF INDIA(508548)
90 YAWAL MH-08-003-048-001/7
(RAJORA) 		1808003000NRG24250820230123163 25/08/2023 YOGESH MADHAV TELI 1808003WL020047 YOGESH MADHAV TELI 00415 SBIN0000272 1638 1638 Processed 15/09/2023 A258230149859 YOGESH MADHAV TELI IDBI BANK(607095)
91 YAWAL MH-08-003-067-001/119
(SHIRAGAD) 		1808003000NRG24250820230122782 25/08/2023 SAMADHAN GANGARAM SOLANKE 1808003WL019999 SAMADHAN GANGARAM SOLANKE 00415 SBIN0000272 1536 1536 Processed 15/09/2023 A258230149882 SAMADHAN GANGARAM SOLANKE INDIAN OVERSEAS BANK(508541)
92 YAWAL MH-08-003-067-001/13
(SHIRAGAD) 		1808003000NRG24250820230122783 25/08/2023 MALUBAI MAHARU SOLANKE 1808003WL019999 MALUBAI MAHARU SOLANKE 00415 SBIN0000272 1536 1536 Processed 15/09/2023 A258230149932 MALUBAI MAHARU SOLUNKE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
93 YAWAL MH-08-003-067-001/136
(SHIRAGAD) 		1808003000NRG24250820230122784 25/08/2023 UGLAL BUDHA BHOI 1808003WL019999 UGLAL BUDHA BHOI 00415 SBIN0000272 1536 1536 Processed 15/09/2023 A258230149888 MR UGLAL BUDHA BHOI STATE BANK OF INDIA(508548)
94 YAWAL MH-08-003-067-001/83
(SHIRAGAD) 		1808003000NRG24250820230122786 25/08/2023 MAHENDRA GOKUL SOLANKE 1808003WL019999 MAHENDRA GOKUL SOLANKE 00415 SBIN0000272 1536 1536 Processed 15/09/2023 A258230149877 MR MAHENDRA GOKUL SOLANKE STATE BANK OF INDIA(508548)
95 YAWAL MH-08-003-067-001/87
(SHIRAGAD) 		1808003000NRG24250820230122788 25/08/2023 SOMA BHAGIRATH SOLUNKE 1808003WL019999 SOMA BHAGIRATH SOLUNKE 00415 SBIN0000272 1536 1536 Processed 15/09/2023 A258230149931 MR SOMA BHAGIRATH SOLANKE STATE BANK OF INDIA(508548)
96 YAWAL MH-08-003-067-003/24
(SHIRAGAD) 		1808003000NRG24250820230122790 25/08/2023 MAYA KAINHALAL DHIVAR 1808003WL019999 MAYA KAINHALAL DHIVAR 00415 SBIN0000272 1416 1416 Processed 15/09/2023 A258230149839 MRS MAYA KAINHALAL DHIVAR STATE BANK OF INDIA(508548)
97 YAWAL MH-08-003-067-003/40
(SHIRAGAD) 		1808003000NRG24250820230122791 25/08/2023 AJAY GULAB SONAWANE 1808003WL019999 AJAY GULAB SONAWANE 00415 SBIN0000272 1416 1416 Processed 15/09/2023 A258230149916 AJAY GULAB SONAWANE IDBI BANK(607095)
SubTotal 37167 37167
98 YAWAL MH-08-003-011-001/1249
(KINGAON BK) 		1808003000NRG24250820230123041 25/08/2023 ASLAM TURAB MUSALAMAN 1808003WL020035 ASLAM TURAB MUSALAMAN 00415 SBIN0007282 1536 1536 Processed 15/09/2023 A258230149853 MR SK ASLAM TURAB MUSALAMAN STATE BANK OF INDIA(508548)
99 YAWAL MH-08-003-011-001/1249
(KINGAON BK) 		1808003000NRG24250820230123042 25/08/2023 SHAIKH SHANUR ASALAM 1808003WL020035 SHAIKH SHANUR ASALAM 00415 SBIN0007282 1536 1536 Processed 15/09/2023 A258230149834 MISS FARZANA BI SHEKH ASLAM STATE BANK OF INDIA(508548)
100 YAWAL MH-08-003-011-001/1810
(KINGAON BK) 		1808003000NRG24250820230123046 25/08/2023 ARIF KHAN SALIM KHAN 1808003WL020035 ARIF KHAN SALIM KHAN 00415 SBIN0007282 1536 1536 Processed 15/09/2023 A258230149969 MR ARIF KHAN SALIM KHAN STATE BANK OF INDIA(508548)
101 YAWAL MH-08-003-011-001/313
(KINGAON BK) 		1808003000NRG24250820230123050 25/08/2023 sanjay niba pawar 1808003WL020035 sanjay niba pawar 00415 SBIN0007282 1536 1536 Processed 15/09/2023 A258230149938 MR SANJAY NIMBA PAWAR STATE BANK OF INDIA(508548)
102 YAWAL MH-08-003-011-001/313
(KINGAON BK) 		1808003000NRG24250820230123051 25/08/2023 SIMA SANJAY PAWAR 1808003WL020035 SIMA SANJAY PAWAR 00415 SBIN0007282 1536 1536 Processed 15/09/2023 A258230149883 MRS SIMA SANJAY PAWAR STATE BANK OF INDIA(508548)
103 YAWAL MH-08-003-011-001/529
(KINGAON BK) 		1808003000NRG24250820230123052 25/08/2023 NYAJODDIN RUBAB TADAVI 1808003WL020035 NYAJODDIN RUBAB TADAVI 00415 SBIN0007282 1536 1536 Processed 15/09/2023 A258230149944 MR NYAJODDIN RUBAB TADAVI STATE BANK OF INDIA(508548)
104 YAWAL MH-08-003-011-001/567
(KINGAON BK) 		1808003000NRG24250820230123054 25/08/2023 BABITA NAMDEV DHANGAR 1808003WL020035 BABITA NAMDEV DHANGAR 00415 SBIN0007282 1536 1536 Processed 15/09/2023 A258230149911 MRS BABITA NAMDEV DHANGAR STATE BANK OF INDIA(508548)
105 YAWAL MH-08-003-011-001/567
(KINGAON BK) 		1808003000NRG24250820230123053 25/08/2023 NAMDEV GAMBHIR DHANGAR 1808003WL020035 NAMDEV GAMBHIR DHANGAR 00415 SBIN0007282 1536 1536 Processed 15/09/2023 A258230149910 MR NAMDEV GAMBHIR DHANGAR STATE BANK OF INDIA(508548)
106 YAWAL MH-08-003-011-001/57
(KINGAON BK) 		1808003000NRG24250820230123055 25/08/2023 SAMADHAN DAJIBA SALUNKE 1808003WL020035 SAMADHAN DAJIBA SALUNKE 00415 SBIN0007282 1536 1536 Processed 15/09/2023 A258230149873 MR SAMADHAN DAJIBA SALUNKE STATE BANK OF INDIA(508548)
107 YAWAL MH-08-003-011-001/57
(KINGAON BK) 		1808003000NRG24250820230123056 25/08/2023 SANGITA SAMADHAN SALUNKE 1808003WL020035 SANGITA SAMADHAN SALUNKE 00415 SBIN0007282 1536 1536 Processed 15/09/2023 A258230149935 MRS SANGITA SAMADHAN SALUNKE STATE BANK OF INDIA(508548)
108 YAWAL MH-08-003-011-001/577
(KINGAON BK) 		1808003000NRG24250820230123057 25/08/2023 JAVED ASHARAF MUSALMAN 1808003WL020035 JAVED ASHARAF MUSALMAN 00415 SBIN0007282 1536 1536 Processed 15/09/2023 A258230149975 MR JAVED ASHARAF MUSALMAN STATE BANK OF INDIA(508548)
109 YAWAL MH-08-003-011-001/579
(KINGAON BK) 		1808003000NRG24250820230123058 25/08/2023 NAJIR ROSHAN TADAVI 1808003WL020035 NAJIR ROSHAN TADAVI 00415 SBIN0007282 1536 1536 Processed 15/09/2023 A258230149856 MR NAJIR ROSHAN TADAVI STATE BANK OF INDIA(508548)
110 YAWAL MH-08-003-028-001/158
(DONGAON) 		1808003000NRG24250820230122670 25/08/2023 SAKUBAI PANDIT BHALERAO 1808003WL019972 SAKUBAI PANDIT BHALERAO 00415 SBIN0007282 1536 1536 Processed 15/09/2023 A258230149871 SAKUBAI PANDIT BHALERO INDIA POST PAYMENTS BANK LIMITED(508528)
111 YAWAL MH-08-003-028-001/5
(DONGAON) 		1808003000NRG24250820230122672 25/08/2023 VIKRAM MARTAND BHALERAO 1808003WL019972 VIKRAM MARTAND BHALERAO 00415 SBIN0007282 1536 1536 Processed 15/09/2023 A258230149936 MR VIKRAM MARTAND BHALERAV STATE BANK OF INDIA(508548)
112 YAWAL MH-08-003-037-001/179
(KASARKHEDA) 		1808003000NRG24250820230123023 25/08/2023 TURAB BALDAR TADAVI 1808003WL020033 TURAB BALDAR TADAVI 00415 SBIN0007282 1536 1536 Processed 15/09/2023 A258230149822 TURAB BALADAR TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 YAWAL MH-08-003-058-001/265
(UNTAVAD) 		1808003000NRG24250820230122750 25/08/2023 LAXMIKANAT RAJENDRA PATIL 1808003WL019991 LAXMIKANAT RAJENDRA PATIL 00415 SBIN0007282 1536 1536 Processed 15/09/2023 A258230149941 MR LAXMIKANT RAJENDRA PATIL STATE BANK OF INDIA(508548)
114 YAWAL MH-08-003-058-001/280
(UNTAVAD) 		1808003000NRG24250820230122752 25/08/2023 JIJABAI BHIMRAO PATIL 1808003WL019991 JIJABAI BHIMRAO PATIL 00415 SBIN0007282 1536 1536 Processed 15/09/2023 A258230149880 MRS JIJABAI BHIMRAO PATIL STATE BANK OF INDIA(508548)
115 YAWAL MH-08-003-066-001/197
(MALOD) 		1808003000NRG24250820230123077 25/08/2023 RAMESH BIRHAM TADAVI 1808003WL020040 RAMESH BIRHAM TADAVI 00415 SBIN0007282 1536 1536 Processed 15/09/2023 A258230149833 MR RAMESH BIRHAM TADAVI STATE BANK OF INDIA(508548)
116 YAWAL MH-08-003-066-001/201
(MALOD) 		1808003000NRG24250820230123078 25/08/2023 AAMAD BIRHAN TADAVI 1808003WL020040 AAMAD BIRHAN TADAVI 00415 SBIN0007282 1536 1536 Processed 15/09/2023 A258230149872 MR AMAD BIRHAM TADAVI STATE BANK OF INDIA(508548)
117 YAWAL MH-08-003-066-001/201
(MALOD) 		1808003000NRG24250820230123079 25/08/2023 HASINA JUMMA TADAVI 1808003WL020040 HASINA JUMMA TADAVI 00415 SBIN0007282 1536 1536 Processed 15/09/2023 A258230149865 MRS HASINA JUMMA TADAVI STATE BANK OF INDIA(508548)
118 YAWAL MH-08-003-066-001/201
(MALOD) 		1808003000NRG24250820230123080 25/08/2023 SUGRABAI AHAMAD TADAVI 1808003WL020040 SUGRABAI AHAMAD TADAVI 00415 SBIN0007282 1536 1536 Processed 15/09/2023 A258230149884 MRS SUGRABAI AAMAD TADAVI STATE BANK OF INDIA(508548)
119 YAWAL MH-08-003-066-001/218
(MALOD) 		1808003000NRG24250820230123082 25/08/2023 BISMILLA NATTHU TADAVI 1808003WL020040 BISMILLA NATTHU TADAVI 00415 SBIN0007282 1536 1536 Processed 15/09/2023 A258230149876 BISAMILLA NATTHU TADAVI THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
120 YAWAL MH-08-003-066-001/812
(MALOD) 		1808003000NRG24250820230123086 25/08/2023 BHIKUBAI HABIB TADAVI 1808003WL020040 BHIKUBAI HABIB TADAVI 00415 SBIN0007282 1536 1536 Processed 15/09/2023 A258230149866 MRS BHIKU HABIB TADVI STATE BANK OF INDIA(508548)
121 YAWAL MH-08-003-066-001/87
(MALOD) 		1808003000NRG24250820230123087 25/08/2023 JAHANGIR RAMJAN TADAVI 1808003WL020040 JAHANGIR RAMJAN TADAVI 00415 SBIN0007282 1536 1536 Processed 15/09/2023 A258230149868 MR JAHANGIR RAMJAN TADAVI STATE BANK OF INDIA(508548)
122 YAWAL MH-08-003-066-001/87
(MALOD) 		1808003000NRG24250820230123088 25/08/2023 MUNNABAI JAHANGIR TADAVI 1808003WL020040 MUNNABAI JAHANGIR TADAVI 00415 SBIN0007282 1536 1536 Processed 15/09/2023 A258230149867 MRS MUNNABAI JAHANGIR TADAVI STATE BANK OF INDIA(508548)
123 YAWAL MH-08-003-066-002/430
(MALOD) 		1808003000NRG24250820230123092 25/08/2023 SURESH PUNYA PAWARA 1808003WL020040 SURESH PUNYA PAWARA 00415 SBIN0007282 1536 1536 Processed 15/09/2023 A258230149934 MR SURESH PUNYA PAVARA STATE BANK OF INDIA(508548)
SubTotal 39936 39936
124 YAWAL MH-08-003-036-001/31
(KOSGAON) 		1808003000NRG24250820230123072 25/08/2023 JAGADISH SUDHAKAR SAPAKALE 1808003WL020038 JAGADISH SUDHAKAR SAPAKALE 00415 SBIN0007414 1536 1536 Processed 15/09/2023 A258230149851 Mr. JAGADISH SUDHAKAR SAPKALE CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
125 YAWAL MH-08-003-024-001/115
(BHALSHIV) 		1808003000NRG24250820230122632 25/08/2023 SACHIN HIRALAL KOLI 1808003WL019968 SACHIN HIRALAL KOLI 00415 SBIN0007570 1536 1536 Processed 15/09/2023 A258230149943 MR SACHIN HIRALAL TAYADE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
126 YAWAL MH-08-003-014-001/2390
(MARUL) 		1808003000NRG24250820230123112 25/08/2023 PRADIP ASHOK TAYADE 1808003WL020042 PRADIP ASHOK TAYADE 00415 SBIN0011449 1536 1536 Processed 15/09/2023 A258230149933 MR PRADIP ASHOK TAYADE STATE BANK OF INDIA(508548)
127 YAWAL MH-08-003-014-001/574
(MARUL) 		1808003000NRG24250820230122900 25/08/2023 KALU KAUTIK TAYADE 1808003WL020022 KALU KAUTIK TAYADE 00415 SBIN0011449 1536 1536 Processed 15/09/2023 A258230149930 MR KALU KAUTIK TAYADE STATE BANK OF INDIA(508548)
128 YAWAL MH-08-003-031-001/172
(HAMBARDI) 		1808003000NRG24250820230123181 25/08/2023 SHABERA SHAVKHA TADVI 1808003WL020048 SHABERA SHAVKHA TADVI 00415 SBIN0011449 1365 1365 Processed 15/09/2023 A258230149926 MRS SHABERA SHEVKHA TADAVI STATE BANK OF INDIA(508548)
129 YAWAL MH-08-003-031-001/235
(HAMBARDI) 		1808003000NRG24250820230123010 25/08/2023 SAMEER HAMAJAN TADAVI 1808003WL020031 SAMEER HAMAJAN TADAVI 00415 SBIN0011449 1536 1536 Processed 15/09/2023 A258230149837 MR SAMEER HAMAJAN TADAVI STATE BANK OF INDIA(508548)
130 YAWAL MH-08-003-031-001/3
(HAMBARDI) 		1808003000NRG24250820230123184 25/08/2023 HAMAJAN GULAZAR TADAVI 1808003WL020048 HAMAJAN GULAZAR TADAVI 00415 SBIN0011449 1365 1365 Processed 15/09/2023 A258230149927 MR HAMAJAN GULAZAR TADAVI STATE BANK OF INDIA(508548)
SubTotal 7338 7338
131 YAWAL MH-08-003-008-001/1044
(DAHIGAON) 		1808003000NRG24250820230122636 25/08/2023 KHUSHBU GOPAL PATIL 1808003WL019969 KHUSHBU GOPAL PATIL 00415 SBIN0015662 1638 1638 Processed 15/09/2023 A258230149902 Miss. KHUSHBU PRABHUJI BOMBARDE BANK OF MAHARASHTRA(607387)
132 YAWAL MH-08-003-008-001/280
(DAHIGAON) 		1808003000NRG24250820230122641 25/08/2023 MADHUKAR SOMA DHANGAR 1808003WL019969 MADHUKAR SOMA DHANGAR 00415 SBIN0015662 1638 1638 Processed 15/09/2023 A258230149858 MADHUKAR SOMA DHANAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 YAWAL MH-08-003-008-001/37
(DAHIGAON) 		1808003000NRG24250820230122643 25/08/2023 DIPAK BHIMRAV ADAKMOL 1808003WL019969 DIPAK BHIMRAV ADAKMOL 00415 SBIN0015662 1536 1536 Processed 15/09/2023 A258230149861 MRS YOGITA DIPAK ADAKAMOL STATE BANK OF INDIA(508548)
134 YAWAL MH-08-003-008-001/37
(DAHIGAON) 		1808003000NRG24250820230122644 25/08/2023 YOGITA DIPAK ADAKMOL 1808003WL019969 YOGITA DIPAK ADAKMOL 00415 SBIN0015662 1536 1536 Processed 15/09/2023 A258230149862 MRS YOGITA DIPAK ADAKAMOL STATE BANK OF INDIA(508548)
135 YAWAL MH-08-003-008-001/51
(DAHIGAON) 		1808003000NRG24250820230122647 25/08/2023 DASHARATH DAMU BAVISKAR 1808003WL019969 DASHARATH DAMU BAVISKAR 00415 SBIN0015662 1536 1536 Processed 15/09/2023 A258230149903 MR DASHARATH DAMU BAVISKAR STATE BANK OF INDIA(508548)
136 YAWAL MH-08-003-008-001/545
(DAHIGAON) 		1808003000NRG24250820230122649 25/08/2023 SUDHAKAR CHINDHU PATIL 1808003WL019969 SUDHAKAR CHINDHU PATIL 00415 SBIN0015662 1638 1638 Processed 15/09/2023 A258230149854 MR SUDHAKAR CHINDHU PATIL STATE BANK OF INDIA(508548)
137 YAWAL MH-08-003-008-001/550
(DAHIGAON) 		1808003000NRG24250820230122650 25/08/2023 MACHCHHINDR SURESH MALI 1808003WL019969 MACHCHHINDR SURESH MALI 00415 SBIN0015662 819 819 Processed 15/09/2023 A258230149874 MR MACHCHHINDRA SURESH MALI STATE BANK OF INDIA(508548)
138 YAWAL MH-08-003-008-001/561
(DAHIGAON) 		1808003000NRG24250820230122651 25/08/2023 VASANT DAMU MAHAJAN 1808003WL019969 VASANT DAMU MAHAJAN 00415 SBIN0015662 1638 1638 Processed 15/09/2023 A258230149875 MR VASANT DAMU MAHAJAN STATE BANK OF INDIA(508548)
139 YAWAL MH-08-003-008-001/60
(DAHIGAON) 		1808003000NRG24250820230122652 25/08/2023 PRATIBHA KAILAS ADAKMOL 1808003WL019969 PRATIBHA KAILAS ADAKMOL 00415 SBIN0015662 1365 1365 Processed 15/09/2023 A258230149860 MRS PRATIBHA KAILAS ADAKAMOL STATE BANK OF INDIA(508548)
140 YAWAL MH-08-003-008-001/603
(DAHIGAON) 		1808003000NRG24250820230122654 25/08/2023 MANOJ BHARAT BAVISKAR 1808003WL019969 MANOJ BHARAT BAVISKAR 00415 SBIN0015662 1536 1536 Processed 15/09/2023 A258230149942 MR MANOJ BHARAT BAVISKAR STATE BANK OF INDIA(508548)
141 YAWAL MH-08-003-008-001/778
(DAHIGAON) 		1808003000NRG24250820230122659 25/08/2023 CHUDAMAN NAMADEV HOLE 1808003WL019969 CHUDAMAN NAMADEV HOLE 00415 SBIN0015662 1638 1638 Processed 15/09/2023 A258230149825 MR CHUDAMAN NAMADEV HOLE STATE BANK OF INDIA(508548)
142 YAWAL MH-08-003-008-001/923
(DAHIGAON) 		1808003000NRG24250820230122660 25/08/2023 UKHA KITKUL ADAKAMOL 1808003WL019969 UKHA KITKUL ADAKAMOL 00415 SBIN0015662 1536 1536 Processed 15/09/2023 A258230149857 UKHA KITKUL ADAKAMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18054 18054
143 YAWAL MH-08-003-014-001/1395
(MARUL) 		1808003000NRG24250820230123107 25/08/2023 UJJVALA KANTILAL TAYADE 1808003WL020042 UJJVALA KANTILAL TAYADE 00415 SBIN0021355 1536 1536 Processed 15/09/2023 A258230149915 MRS UJWALA KANTILAL TAYADE STATE BANK OF INDIA(508548)
144 YAWAL MH-08-003-031-001/72
(HAMBARDI) 		1808003000NRG24250820230123012 25/08/2023 GULJAR DAGADU TADAVI 1808003WL020031 GULJAR DAGADU TADAVI 00415 SBIN0021355 1536 1536 Processed 15/09/2023 A258230149894 MR GULJAR DAGADU TADAVI STATE BANK OF INDIA(508548)
145 YAWAL MH-08-003-063-001/139
(VIRODA) 		1808003000NRG24250820230122675 25/08/2023 SANJAY DAYARAM SONAVANE 1808003WL019973 SANJAY DAYARAM SONAVANE 00415 SBIN0021355 1365 1365 Processed 15/09/2023 A258230149891 MR SANJAY DAYARAM SONAVANE STATE BANK OF INDIA(508548)
146 YAWAL MH-08-003-063-001/64
(VIRODA) 		1808003000NRG24250820230122680 25/08/2023 SUKADEV PANDU TAYADE 1808003WL019973 SUKADEV PANDU TAYADE 00415 SBIN0021355 1638 1638 Processed 15/09/2023 A258230149893 MR SUKHDEV PANDURANG TAYDE STATE BANK OF INDIA(508548)
147 YAWAL MH-08-003-063-001/87
(VIRODA) 		1808003000NRG24250820230122683 25/08/2023 KISHOR BALIRAM KOLATE 1808003WL019973 KISHOR BALIRAM KOLATE 00415 SBIN0021355 1638 1638 Processed 15/09/2023 A258230149898 KISHOR BALIRAM KOLATE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
SubTotal 7713 7713
148 YAWAL MH-08-003-039-001/523
(MOHRALE) 		1808003000NRG24250820230122882 25/08/2023 VIKAS VILAS PATIL 1808003WL020019 VIKAS VILAS PATIL 00462 UCBA0001526 1536 1536 Processed 15/09/2023 A258230149824 VIKAS VILAS PATIL UCO BANK(607066)
149 YAWAL MH-08-003-039-001/716
(MOHRALE) 		1808003000NRG24250820230122884 25/08/2023 YASHWANT VILAS PATIL 1808003WL020019 YASHWANT VILAS PATIL 00462 UCBA0001526 1536 1536 Processed 15/09/2023 A258230149823 YASHWANT VILAS PATIL UCO BANK(607066)
SubTotal 3072 3072
150 YAWAL MH-08-003-002-001/417
(ANJALE) 		1808003000NRG24250820230122989 25/08/2023 USHA BABURAV SONAWANE 1808003WL020028 USHA BABURAV SONAWANE 00468 UBIN0532452 1365 1365 Processed 15/09/2023 A258230149939 USHA BABURAV SONAWANE UNION BANK OF INDIA(508500)
151 YAWAL MH-08-003-002-001/62
(ANJALE) 		1808003000NRG24250820230122995 25/08/2023 ASHA RAJU NIKAM 1808003WL020028 ASHA RAJU NIKAM 00468 UBIN0532452 1365 1365 Processed 15/09/2023 A258230149850 ASHA RAJU NIKAM UNION BANK OF INDIA(508500)
152 YAWAL MH-08-003-014-001/1865
(MARUL) 		1808003000NRG24250820230123109 25/08/2023 Sandip Ashok Tayade 1808003WL020042 Sandip Ashok Tayade 00468 UBIN0532452 1536 1536 Processed 15/09/2023 A258230149849 SANDIP ASHOK TAYADE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
153 YAWAL MH-08-003-031-001/173
(HAMBARDI) 		1808003000NRG24250820230123182 25/08/2023 DIPAK HIRAMN MEDHE 1808003WL020048 DIPAK HIRAMN MEDHE 00468 UBIN0532452 1365 1365 Processed 15/09/2023 A258230149844 MR DIPAK HIRAMAN MEDHE STATE BANK OF INDIA(508548)
154 YAWAL MH-08-003-063-001/124
(VIRODA) 		1808003000NRG24250820230122673 25/08/2023 RAMESH DAMU SONAVANE 1808003WL019973 RAMESH DAMU SONAVANE 00468 UBIN0532452 1638 1638 Processed 15/09/2023 A258230149843 MR RAMESH DAMU SONAWANE STATE BANK OF INDIA(508548)
155 YAWAL MH-08-003-063-001/153
(VIRODA) 		1808003000NRG24250820230122676 25/08/2023 SUDHAKAR DAPADU SONAWANE 1808003WL019973 SUDHAKAR DAPADU SONAWANE 00468 UBIN0532452 1638 1638 Processed 15/09/2023 A258230149845 SUDHAKAR DAPALU KOLI UNION BANK OF INDIA(508500)
156 YAWAL MH-08-003-063-001/163
(VIRODA) 		1808003000NRG24250820230122677 25/08/2023 GOVINDA YUVARAJ SONAVANE 1808003WL019973 GOVINDA YUVARAJ SONAVANE 00468 UBIN0532452 1638 1638 Processed 15/09/2023 A258230149940 GOVINDA YUVRAJ SONAWANE UNION BANK OF INDIA(508500)
157 YAWAL MH-08-003-063-001/393
(VIRODA) 		1808003000NRG24250820230122678 25/08/2023 VILAS RAMCHANDRA SONAVANE 1808003WL019973 VILAS RAMCHANDRA SONAVANE 00468 UBIN0532452 1638 1638 Processed 15/09/2023 A258230149846 VILAS RAMCHANDRA SONWANE UNION BANK OF INDIA(508500)
158 YAWAL MH-08-003-063-001/434
(VIRODA) 		1808003000NRG24250820230122679 25/08/2023 KIRAN PREMCHAND SONAVANE 1808003WL019973 KIRAN PREMCHAND SONAVANE 00468 UBIN0532452 1638 1638 Processed 15/09/2023 A258230149847 KIRAN PREMCHAND SONAWANE UNION BANK OF INDIA(508500)
159 YAWAL MH-08-003-063-001/99
(VIRODA) 		1808003000NRG24250820230122684 25/08/2023 JAGANNATH SURESH SONVANE 1808003WL019973 JAGANNATH SURESH SONVANE 00468 UBIN0532452 1638 1638 Processed 15/09/2023 A258230149848 JAGANNATH SURESH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15459 15459
160 YAWAL MH-08-003-007-001/115
(DONGAR KATHORA) 		1808003000NRG24250820230123001 25/08/2023 DINKAR CHAVDAS TAYADE 1808003WL020030 DINKAR CHAVDAS TAYADE 00468 UBIN0541222 1536 1536 Processed 15/09/2023 A258230149904 DINAKAR CHAVDAS TAYADE UNION BANK OF INDIA(508500)
161 YAWAL MH-08-003-007-001/197
(DONGAR KATHORA) 		1808003000NRG24250820230123002 25/08/2023 KAMALBAI NAMADEV BHALERAO 1808003WL020030 KAMALBAI NAMADEV BHALERAO 00468 UBIN0541222 1536 1536 Processed 15/09/2023 A258230149906 KAMALBAI NAMDEV BHALERAO UNION BANK OF INDIA(508500)
162 YAWAL MH-08-003-007-001/206
(DONGAR KATHORA) 		1808003000NRG24250820230123004 25/08/2023 DIPAK PANDIT SALKALE 1808003WL020030 DIPAK PANDIT SALKALE 00468 UBIN0541222 1536 1536 Processed 15/09/2023 A258230149968 DEEPAK PANDHARI SALKALE UNION BANK OF INDIA(508500)
163 YAWAL MH-08-003-007-001/206
(DONGAR KATHORA) 		1808003000NRG24250820230123003 25/08/2023 MAHENDRA PANDHARI SAPKALE 1808003WL020030 MAHENDRA PANDHARI SAPKALE 00468 UBIN0541222 1536 1536 Processed 15/09/2023 A258230149967 MAHENDRA PANDHARINATH SAPKALE UNION BANK OF INDIA(508500)
164 YAWAL MH-08-003-007-001/47
(DONGAR KATHORA) 		1808003000NRG24250820230123006 25/08/2023 VISHAL KADU SAVAKALE 1808003WL020030 VISHAL KADU SAVAKALE 00468 UBIN0541222 1536 1536 Processed 15/09/2023 A258230149907 VISHAL KADU SAPAKALE UNION BANK OF INDIA(508500)
165 YAWAL MH-08-003-007-001/543
(DONGAR KATHORA) 		1808003000NRG24250820230123007 25/08/2023 CHANDAN RAMDAS SONAWANE 1808003WL020030 CHANDAN RAMDAS SONAWANE 00468 UBIN0541222 1536 1536 Processed 15/09/2023 A258230149905 Mr. Chandan Ramdas Sonawane MAHARASHTRA GRAMIN BANK(607000)
166 YAWAL MH-08-003-007-001/543
(DONGAR KATHORA) 		1808003000NRG24250820230123008 25/08/2023 PALLAVI CHANDAN SONAWANE 1808003WL020030 PALLAVI CHANDAN SONAWANE 00468 UBIN0541222 1536 1536 Processed 15/09/2023 A258230149908 MRS PALLAVI AJAY PARDHE STATE BANK OF INDIA(508548)
167 YAWAL MH-08-003-010-001/252
(HINGONE) 		1808003000NRG24250820230123177 25/08/2023 HARSHAL BHAGWAT AMBEKAR 1808003WL020048 HARSHAL BHAGWAT AMBEKAR 00468 UBIN0541222 1365 1365 Processed 15/09/2023 A258230149977 HARSHAL BHAGWAT AMBEKAR UNION BANK OF INDIA(508500)
SubTotal 12117 12117
168 YAWAL MH-08-003-008-001/27
(DAHIGAON) 		1808003000NRG24250820230122639 25/08/2023 KISHOR AIVACHIT SONAWANE 1808003WL019969 KISHOR AIVACHIT SONAWANE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230149797 KISHOR AVACHIT SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
169 YAWAL MH-08-003-008-001/600
(DAHIGAON) 		1808003000NRG24250820230122653 25/08/2023 BHUSHAN PANDURANG PATIL 1808003WL019969 BHUSHAN PANDURANG PATIL 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230149951 BHUSHAN PANDURANG PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
170 YAWAL MH-08-003-008-001/615
(DAHIGAON) 		1808003000NRG24250820230122657 25/08/2023 MUJITA NILKANTH BHALERAW 1808003WL019969 MUJITA NILKANTH BHALERAW 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230146465 MUJITA NILKANTH BHALERAW INDIA POST PAYMENTS BANK LIMITED(508528)
171 YAWAL MH-08-003-008-001/616
(DAHIGAON) 		1808003000NRG24250820230122658 25/08/2023 AARATI KIRAN ADAKMOL 1808003WL019969 AARATI KIRAN ADAKMOL 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230146466 AARATI KIRAN ADAKMOL INDIA POST PAYMENTS BANK LIMITED(508528)
172 YAWAL MH-08-003-014-001/1754
(MARUL) 		1808003000NRG24250820230122896 25/08/2023 SUPADU HARI HATKAR 1808003WL020022 SUPADU HARI HATKAR 00691 IPOS0000001 1536 1536 Processed 15/09/2023 A258230149948 SUPDU HARI HATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 YAWAL MH-08-003-042-001/101
(NIMGAON) 		1808003000NRG24250820230122800 25/08/2023 SUNIL DAMU KOLI 1808003WL020003 SUNIL DAMU KOLI 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230146464 SUNIL DAMU KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
174 YAWAL MH-08-003-042-001/136
(NIMGAON) 		1808003000NRG24250820230122803 25/08/2023 PRAVIN RAMESH SONVANE 1808003WL020003 PRAVIN RAMESH SONVANE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230149952 PRAVIN RAMESH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
175 YAWAL MH-08-003-042-001/178
(NIMGAON) 		1808003000NRG24250820230122806 25/08/2023 KIRAN FAKIRA KOLI 1808003WL020003 KIRAN FAKIRA KOLI 00691 IPOS0000001 1638 1638 Rejected 15/09/2023 A258230149800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 YAWAL MH-08-003-042-001/19
(NIMGAON) 		1808003000NRG24250820230122807 25/08/2023 SUBHASH DASHRATH KOLI 1808003WL020003 SUBHASH DASHRATH KOLI 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230149795 MR SUBHASH DASHRATH KOLI STATE BANK OF INDIA(508548)
177 YAWAL MH-08-003-042-001/202
(NIMGAON) 		1808003000NRG24250820230122808 25/08/2023 SAMADHAN MURALIDHAR KOLI 1808003WL020003 SAMADHAN MURALIDHAR KOLI 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230149949 SAMADHAN MURLIDHAR KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
178 YAWAL MH-08-003-042-001/428
(NIMGAON) 		1808003000NRG24250820230122815 25/08/2023 GORAKHANATH BALU KOLI 1808003WL020003 GORAKHANATH BALU KOLI 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230149801 Mr. Gorakhnath Balu Koli MAHARASHTRA GRAMIN BANK(607000)
179 YAWAL MH-08-003-042-001/435
(NIMGAON) 		1808003000NRG24250820230122816 25/08/2023 VIJAYA MANGALSING PATIL 1808003WL020003 VIJAYA MANGALSING PATIL 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230149798 MRS VIJAYA MANGALSING PATIL STATE BANK OF INDIA(508548)
180 YAWAL MH-08-003-042-001/443
(NIMGAON) 		1808003000NRG24250820230122817 25/08/2023 SHRIRAM SITARAM KOLI 1808003WL020003 SHRIRAM SITARAM KOLI 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230149796 SHRIRAM SITARAM KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
181 YAWAL MH-08-003-042-001/445
(NIMGAON) 		1808003000NRG24250820230122819 25/08/2023 AKSHAY RAJENDRA KOLI 1808003WL020003 AKSHAY RAJENDRA KOLI 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230146463 AKSHAY RAJENDRA KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
182 YAWAL MH-08-003-042-001/446
(NIMGAON) 		1808003000NRG24250820230122820 25/08/2023 CHETANSING MANGALSING PATIL 1808003WL020003 CHETANSING MANGALSING PATIL 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230149950 CHETANSING MANGALSING PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
183 YAWAL MH-08-003-042-001/456
(NIMGAON) 		1808003000NRG24250820230122822 25/08/2023 SUNITA PRAVIN TAVADE 1808003WL020003 SUNITA PRAVIN TAVADE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230149802 MR SUNITA PRAVIN TAVADE STATE BANK OF INDIA(508548)
184 YAWAL MH-08-003-042-001/457
(NIMGAON) 		1808003000NRG24250820230122823 25/08/2023 VRUSHALI SUNIL KOLI 1808003WL020003 VRUSHALI SUNIL KOLI 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230149803 VRUSHALI SUNIL KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
185 YAWAL MH-08-003-042-001/458
(NIMGAON) 		1808003000NRG24250820230122824 25/08/2023 MONALI MAHENDRA KOLI 1808003WL020003 MONALI MAHENDRA KOLI 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230149799 MONALI MAHENDRA KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29382 29382
186 YAWAL MH-08-003-025-001/63
(CHIKHALI BK) 		1808003000NRG24250820230123126 25/08/2023 Ramdas Rago Tayade 1808003WL020044 Ramdas Rago Tayade 400001 1536 1536 Processed 15/09/2023 A258230149979 RAMADAS RAGHO TAYADE IDBI BANK(607095)
187 YAWAL MH-08-003-002-001/203
(ANJALE) 		1808003000NRG24250820230122982 25/08/2023 BALKRUSHNA VILAS SAPKALE 1808003WL020028 BALKRUSHNA VILAS SAPKALE 425201 1365 1365 Processed 15/09/2023 A258230149928 BALKRUSHNA VILAS SAPKALE IDBI BANK(607095)
188 YAWAL MH-08-003-002-001/43
(ANJALE) 		1808003000NRG24250820230122991 25/08/2023 VAISHALI GOVINDA SAPKALE 1808003WL020028 VAISHALI GOVINDA SAPKALE 425201 1365 1365 Processed 15/09/2023 A258230149899 VAISHALI BHUSHAN SHELAKE IDBI BANK(607095)
189 YAWAL MH-08-003-031-001/80
(HAMBARDI) 		1808003000NRG24250820230123013 25/08/2023 JAIBUN FAKIRA TADAVI 1808003WL020031 JAIBUN FAKIRA TADAVI 425201 1536 1536 Processed 15/09/2023 A258230149972 MR JAYABUN FAKIR TADAVI STATE BANK OF INDIA(508548)
SubTotal 5802 5802
Total 291552 291552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAWAL MH1808003999_250823APB_FTO_175804 42530401 4266
2 YAWAL MH1808003999_250823APB_FTO_175804 42550301 1536
3 YAWAL MH1808003999_250823APB_FTO_175804 Bank of Maharastra MAHB0000522 NHAVI 45738
4 YAWAL MH1808003999_250823APB_FTO_175804 Central Bank Of India CBIN0281625 BAMNOD 6144
5 YAWAL MH1808003999_250823APB_FTO_175804 Central Bank Of India CBIN0282396 YAWAL 22251
6 YAWAL MH1808003999_250823APB_FTO_175804 IDBI BANK IBKL0000479 YAWAL 7611
7 YAWAL MH1808003999_250823APB_FTO_175804 IDBI BANK IBKL0000564 SAKALI 4488
8 YAWAL MH1808003999_250823APB_FTO_175804 IDBI BANK IBKL0000565 BHALOD 26208
9 YAWAL MH1808003999_250823APB_FTO_175804 State Bank of India SBIN0000272 YAWAL 37167
10 YAWAL MH1808003999_250823APB_FTO_175804 State Bank of India SBIN0007282 KINGAON 39936
11 YAWAL MH1808003999_250823APB_FTO_175804 State Bank of India SBIN0007414 RAILWAY COLONY, BHUSAWAL 1536
12 YAWAL MH1808003999_250823APB_FTO_175804 State Bank of India SBIN0007570 DANA BAZAR, JALGAON 1536
13 YAWAL MH1808003999_250823APB_FTO_175804 State Bank of India SBIN0011449 FAIZPUR 7338
14 YAWAL MH1808003999_250823APB_FTO_175804 State Bank of India SBIN0015662 SAVKHEDSIM 18054
15 YAWAL MH1808003999_250823APB_FTO_175804 State Bank of India SBIN0021355 FAIZPUR 7713
16 YAWAL MH1808003999_250823APB_FTO_175804 Uco Bank UCBA0001526 KORPAVLI 3072
17 YAWAL MH1808003999_250823APB_FTO_175804 Union Bank of India UBIN0532452 FAIZPUR 15459
18 YAWAL MH1808003999_250823APB_FTO_175804 Union Bank of India UBIN0541222 SANGVI 12117
19 YAWAL MH1808003999_250823APB_FTO_175804 India Post Payments Bank IPOS0000001 JALGAON 29382

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