Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:25:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808003999_051023APB_FTO_225588
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-08-003-002-001/53
(ANJALE) 		1808003000NRG24260920230166420 05/10/2023 SANDIP BALIRAM NIKAM 1808003WL025790 SANDIP BALIRAM NIKAM 00045 BARB0BHUSAW 1638 1638 Processed 11/11/2023 A314230796858 SANDIP B NIKAM BANK OF BARODA(606985)
SubTotal 1638 1638
2 YAWAL MH-08-003-015-001/518
(PADALSE) 		1808003000NRG24260920230166323 05/10/2023 VARSHA PRAMOD CHAUDHARI 1808003WL025779 VARSHA PRAMOD CHAUDHARI 00051 MAHB0000148 1638 1638 Processed 12/11/2023 A314230797899 Mrs. VARSHA PRAMOD CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 YAWAL MH-08-003-014-001/1440
(MARUL) 		1808003000NRG24260920230166229 05/10/2023 SHAIKH AZHARUDDIN SHAIKH AZEEZUDDIN 1808003WL025770 SHAIKH AZHARUDDIN SHAIKH AZEEZUDDIN 00051 MAHB0000522 1536 1536 Processed 11/11/2023 A314230797896 SHAIKH AZHARUDDIN SHAIKH AZEEZUDDIN UNION BANK OF INDIA(508500)
4 YAWAL MH-08-003-014-001/2389
(MARUL) 		1808003000NRG24260920230166231 05/10/2023 MOHD SHAKEEL MUSHIRUDDIN 1808003WL025770 MOHD SHAKEEL MUSHIRUDDIN 00051 MAHB0000522 1536 1536 Processed 12/11/2023 A314230797900 Mr. Mohd Shakeel Mushiruddin BANK OF MAHARASHTRA(607387)
5 YAWAL MH-08-003-014-001/2390
(MARUL) 		1808003000NRG24260920230166233 05/10/2023 MANISHA PRADIP TAYADE 1808003WL025770 MANISHA PRADIP TAYADE 00051 MAHB0000522 1536 1536 Processed 11/11/2023 A314230797901 MR MANISHA CHAVDAS SONAWANE MINOR STATE BANK OF INDIA(508548)
6 YAWAL MH-08-003-014-001/44
(MARUL) 		1808003000NRG24260920230166234 05/10/2023 REKHA YUVRAJ INGLE 1808003WL025770 REKHA YUVRAJ INGLE 00051 MAHB0000522 1536 1536 Processed 12/11/2023 A314230796881 REKHA YUVRAJ INGALE BANK OF MAHARASHTRA(607387)
7 YAWAL MH-08-003-014-001/52
(MARUL) 		1808003000NRG24260920230166235 05/10/2023 SITARAM SUBHAN TAYADE 1808003WL025770 SITARAM SUBHAN TAYADE 00051 MAHB0000522 1536 1536 Processed 11/11/2023 A314230797887 SITARAM SUBHAN TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
8 YAWAL MH-08-003-014-001/58
(MARUL) 		1808003000NRG24260920230166237 05/10/2023 ABHISHAK SUNIL TAYADE 1808003WL025770 ABHISHAK SUNIL TAYADE 00051 MAHB0000522 1536 1536 Processed 12/11/2023 A314230797878 Mr. ABHISHEK SUNIL TAYADE BANK OF MAHARASHTRA(607387)
9 YAWAL MH-08-003-014-001/58
(MARUL) 		1808003000NRG24260920230166236 05/10/2023 RANJANA SUNIL TAYADE 1808003WL025770 RANJANA SUNIL TAYADE 00051 MAHB0000522 1536 1536 Processed 12/11/2023 A314230796885 Mrs. RANJANA SUNIL TAYADE BANK OF MAHARASHTRA(607387)
10 YAWAL MH-08-003-014-001/805
(MARUL) 		1808003000NRG24260920230166238 05/10/2023 MOHAMMAD TOUSEEF MOHAMMAD HANIF 1808003WL025770 MOHAMMAD TOUSEEF MOHAMMAD HANIF 00051 MAHB0000522 1536 1536 Processed 11/11/2023 A314230797897 MOHAMMAD TOUSEEF MOHAMMAD HANIF UNION BANK OF INDIA(508500)
11 YAWAL MH-08-003-014-001/897
(MARUL) 		1808003000NRG24260920230166239 05/10/2023 FARUKI IMARAN AKHATAR 1808003WL025770 FARUKI IMARAN AKHATAR 00051 MAHB0000522 1536 1536 Processed 11/11/2023 A314230797898 IMRAN AKHATAR AJIJUDDIN UNION BANK OF INDIA(508500)
SubTotal 13824 13824
12 YAWAL MH-08-003-015-001/1134
(PADALSE) 		1808003000NRG24260920230166326 05/10/2023 MADHUKAR RAMACHANDRA SONAWANE 1808003WL025780 MADHUKAR RAMACHANDRA SONAWANE 00089 CBIN0281625 1638 1638 Processed 11/11/2023 A314230796918 Mr. MADHUKAR RAMCHANDRA SONAWANE CENTRAL BANK OF INDIA(607115)
13 YAWAL MH-08-003-015-001/1150
(PADALSE) 		1808003000NRG24260920230166327 05/10/2023 NILKANTH MAROTI PATIL 1808003WL025780 NILKANTH MAROTI PATIL 00089 CBIN0281625 1638 1638 Processed 11/11/2023 A314230796935 MR NILKANTH MAROTI PATIL STATE BANK OF INDIA(508548)
14 YAWAL MH-08-003-015-001/1152
(PADALSE) 		1808003000NRG24260920230166317 05/10/2023 JYOTI DILIP TAYADE 1808003WL025779 JYOTI DILIP TAYADE 00089 CBIN0281625 1638 1638 Processed 11/11/2023 A314230796982 MRS JYOTI DILIP TAVADE STATE BANK OF INDIA(508548)
15 YAWAL MH-08-003-015-001/1154
(PADALSE) 		1808003000NRG24260920230166318 05/10/2023 DIPAK KDU TAYADE 1808003WL025779 DIPAK KDU TAYADE 00089 CBIN0281625 1638 1638 Processed 11/11/2023 A314230796945 DIPAK KADU TAYADE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
16 YAWAL MH-08-003-015-001/1161
(PADALSE) 		1808003000NRG24260920230166319 05/10/2023 PUJA KAILASH TAYADE 1808003WL025779 PUJA KAILASH TAYADE 00089 CBIN0281625 1638 1638 Processed 11/11/2023 A314230797027 Mrs. PUJA KAIALS TAYADE CENTRAL BANK OF INDIA(607115)
17 YAWAL MH-08-003-015-001/154
(PADALSE) 		1808003000NRG24260920230166320 05/10/2023 ASHOK VYENKAT TAYADE 1808003WL025779 ASHOK VYENKAT TAYADE 00089 CBIN0281625 1638 1638 Processed 11/11/2023 A314230797881 Mr. ASHOK VYANKAT TAYADE CENTRAL BANK OF INDIA(607115)
18 YAWAL MH-08-003-015-001/154
(PADALSE) 		1808003000NRG24260920230166321 05/10/2023 LATABAI ASHOK TAYADE 1808003WL025779 LATABAI ASHOK TAYADE 00089 CBIN0281625 1638 1638 Processed 11/11/2023 A314230797915 Mrs. LATABAI ASHOK TAYADE CENTRAL BANK OF INDIA(607115)
19 YAWAL MH-08-003-015-001/256
(PADALSE) 		1808003000NRG24260920230166329 05/10/2023 KAILAS VISHNU TAYADE 1808003WL025780 KAILAS VISHNU TAYADE 00089 CBIN0281625 1638 1638 Processed 11/11/2023 A314230796907 Mr. KAILASH VISHNU TAYADE CENTRAL BANK OF INDIA(607115)
20 YAWAL MH-08-003-015-001/435
(PADALSE) 		1808003000NRG24260920230166274 05/10/2023 AASHA SAHADEV BHOI 1808003WL025774 AASHA SAHADEV BHOI 00089 CBIN0281625 1638 1638 Processed 11/11/2023 A314230796917 Mrs. ASHA SAHADEV BHOI CENTRAL BANK OF INDIA(607115)
21 YAWAL MH-08-003-015-001/519
(PADALSE) 		1808003000NRG24260920230166332 05/10/2023 KAMAL LILADHAR KOLI 1808003WL025780 KAMAL LILADHAR KOLI 00089 CBIN0281625 1638 1638 Processed 11/11/2023 A314230796884 Mrs. KAMAL LILADHAR KOLI CENTRAL BANK OF INDIA(607115)
22 YAWAL MH-08-003-015-001/635
(PADALSE) 		1808003000NRG24260920230166324 05/10/2023 DAGADU BHANUDAS KOLI 1808003WL025779 DAGADU BHANUDAS KOLI 00089 CBIN0281625 1638 1638 Processed 11/11/2023 A314230796973 Mr. DAGADU BHANUDAS KOLI CENTRAL BANK OF INDIA(607115)
23 YAWAL MH-08-003-025-001/180
(CHIKHALI BK) 		1808003000NRG24260920230166147 05/10/2023 JYOTI DULCHAND MAHAJAN 1808003WL025759 JYOTI DULCHAND MAHAJAN 00089 CBIN0281625 1536 1536 Processed 11/11/2023 A314230796967 Mrs. JYOTI DULICHAND MAHAJAN CENTRAL BANK OF INDIA(607115)
24 YAWAL MH-08-003-025-001/24
(CHIKHALI BK) 		1808003000NRG24260920230166149 05/10/2023 SUNITA PANDURANG MAHAJAN 1808003WL025759 SUNITA PANDURANG MAHAJAN 00089 CBIN0281625 1536 1536 Processed 11/11/2023 A314230797908 Mrs. SUNITA PANDURANG MAHAJAN CENTRAL BANK OF INDIA(607115)
25 YAWAL MH-08-003-025-001/9
(CHIKHALI BK) 		1808003000NRG24260920230166150 05/10/2023 KAMAL PRABHAKAR PATIL 1808003WL025759 KAMAL PRABHAKAR PATIL 00089 CBIN0281625 1536 1536 Processed 11/11/2023 A314230797861 Mrs. KAMAL PRABHAKAR PATIL CENTRAL BANK OF INDIA(607115)
26 YAWAL MH-08-003-035-002/576
(KASAVE) 		1808003000NRG24260920230166173 05/10/2023 JANABAI LAXMAN SHEDKE 1808003WL025764 JANABAI LAXMAN SHEDKE 00089 CBIN0281625 1536 1536 Processed 11/11/2023 A314230796933 Mrs. JANABAI LAKSHMAN SHEDAKE CENTRAL BANK OF INDIA(607115)
27 YAWAL MH-08-003-035-003/400
(KASAVE) 		1808003000NRG24260920230166176 05/10/2023 CHANDABAI SANJAY KOLI 1808003WL025764 CHANDABAI SANJAY KOLI 00089 CBIN0281625 1536 1536 Processed 11/11/2023 A314230796937 CHANDABAI SANJAY KOLI UNION BANK OF INDIA(508500)
SubTotal 25698 25698
28 YAWAL MH-08-003-018-001/11
(AADGAON) 		1808003000NRG24260920230165736 05/10/2023 RAMJAN GAMBHIR TADAVI 1808003WL025687 RAMJAN GAMBHIR TADAVI 00089 CBIN0281959 1536 1536 Processed 11/11/2023 A314230796966 Mr. RAMJAN GAMBHIR TADVI CENTRAL BANK OF INDIA(607115)
29 YAWAL MH-08-003-018-001/57
(AADGAON) 		1808003000NRG24260920230165758 05/10/2023 KUNAL SUBODH PATIL 1808003WL025688 KUNAL SUBODH PATIL 00089 CBIN0281959 1536 1536 Processed 12/11/2023 A314230797865 Mr. KUNAL SUBODH PATIL BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
30 YAWAL MH-08-003-002-001/1
(ANJALE) 		1808003000NRG24260920230166417 05/10/2023 SHALINI NIVRUTTI PATIL 1808003WL025790 SHALINI NIVRUTTI PATIL 00089 CBIN0282396 1638 1638 Processed 11/11/2023 A314230796976 Mrs. SHALINI NIVRUTTI PATIL CENTRAL BANK OF INDIA(607115)
31 YAWAL MH-08-003-024-001/101
(BHALSHIV) 		1808003000NRG24260920230166110 05/10/2023 VASANT DAGDU TAYADE 1808003WL025753 VASANT DAGDU TAYADE 00089 CBIN0282396 1536 1536 Processed 11/11/2023 A314230797018 VASANT DAGADU KOLI TAYADE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
32 YAWAL MH-08-003-032-001/247
(KOLVAD) 		1808003000NRG24260920230166632 05/10/2023 Pramod Sukadev Wankhede 1808003WL025810 Pramod Sukadev Wankhede 00089 CBIN0282396 1925 1925 Processed 11/11/2023 A314230797882 MR PRAMOD SUKDEV WANKHEDE STATE BANK OF INDIA(508548)
33 YAWAL MH-08-003-034-001/40
(KOLNHAVI) 		1808003000NRG24260920230166203 05/10/2023 JANABAI JAGAN KOLI 1808003WL025766 JANABAI JAGAN KOLI 00089 CBIN0282396 1536 1536 Processed 11/11/2023 A314230797886 Mrs. JANABAI JAGAN KOLI CENTRAL BANK OF INDIA(607115)
34 YAWAL MH-08-003-037-001/40-A
(KASARKHEDA) 		1808003000NRG24260920230166159 05/10/2023 ISHWAR ASARAM SONAWANE 1808003WL025761 ISHWAR ASARAM SONAWANE 00089 CBIN0282396 1536 1536 Processed 11/11/2023 A314230796993 ISHWAR ASARAM SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
35 YAWAL MH-08-003-042-001/219
(NIMGAON) 		1808003000NRG24260920230166547 05/10/2023 MANOJ KADU KOLI 1808003WL025804 MANOJ KADU KOLI 00089 CBIN0282396 1638 1638 Processed 11/11/2023 A314230797016 MR MANOJ KADU KOLI STATE BANK OF INDIA(508548)
36 YAWAL MH-08-003-042-001/315
(NIMGAON) 		1808003000NRG24260920230166536 05/10/2023 MAHENDRA PUNDALIK KOLI 1808003WL025803 MAHENDRA PUNDALIK KOLI 00089 CBIN0282396 1638 1638 Processed 11/11/2023 A314230796886 Mr. MAHENDRA PUNDALIK KOLI CENTRAL BANK OF INDIA(607115)
37 YAWAL MH-08-003-042-001/320
(NIMGAON) 		1808003000NRG24260920230166548 05/10/2023 ROSHAN RATILAL TAVADE 1808003WL025804 ROSHAN RATILAL TAVADE 00089 CBIN0282396 1638 1638 Processed 11/11/2023 A314230797030 Mr. ROSHAN RATILAL TAVADE CENTRAL BANK OF INDIA(607115)
38 YAWAL MH-08-003-042-001/324
(NIMGAON) 		1808003000NRG24260920230166549 05/10/2023 RAKESH BALU PATIL 1808003WL025804 RAKESH BALU PATIL 00089 CBIN0282396 1638 1638 Processed 11/11/2023 A314230796989 Mr. RAKESH BALU PATIL CENTRAL BANK OF INDIA(607115)
39 YAWAL MH-08-003-042-001/405
(NIMGAON) 		1808003000NRG24260920230166551 05/10/2023 DILIP NAMDEV TAVADE 1808003WL025804 DILIP NAMDEV TAVADE 00089 CBIN0282396 1638 1638 Processed 11/11/2023 A314230797877 Mr. DILIP NAMDEV TAVADE CENTRAL BANK OF INDIA(607115)
40 YAWAL MH-08-003-042-001/447
(NIMGAON) 		1808003000NRG24260920230166542 05/10/2023 DIPAK PANDIT KOLI 1808003WL025803 DIPAK PANDIT KOLI 00089 CBIN0282396 1638 1638 Processed 11/11/2023 A314230797862 DIPAK PANDIT KOLI UNION BANK OF INDIA(508500)
41 YAWAL MH-08-003-042-001/62
(NIMGAON) 		1808003000NRG24260920230166657 05/10/2023 RAJENDRA ABHIMAN PATIL 1808003WL025812 RAJENDRA ABHIMAN PATIL 00089 CBIN0282396 1638 1638 Processed 11/11/2023 A314230796919 Mr. RAJENDRA ABHIMAN PATIL CENTRAL BANK OF INDIA(607115)
42 YAWAL MH-08-003-042-002/53
(NIMGAON) 		1808003000NRG24260920230166658 05/10/2023 NATHU KAUTIK PATIL 1808003WL025812 NATHU KAUTIK PATIL 00089 CBIN0282396 1638 1638 Processed 11/11/2023 A314230796916 Mr. NATHU KAUTIK PATIL CENTRAL BANK OF INDIA(607115)
43 YAWAL MH-08-003-056-001/112
(CHUNCHALE) 		1808003000NRG24260920230166575 05/10/2023 DATTU DAYARAM KOLI 1808003WL025807 DATTU DAYARAM KOLI 00089 CBIN0282396 1365 1365 Processed 11/11/2023 A314230797860 MR DATTU DAYARAM KOLI STATE BANK OF INDIA(508548)
44 YAWAL MH-08-003-056-001/1222
(CHUNCHALE) 		1808003000NRG24260920230166577 05/10/2023 MAHARU JABARA TADAVI 1808003WL025807 MAHARU JABARA TADAVI 00089 CBIN0282396 1365 1365 Processed 11/11/2023 A314230797870 Mr. MAHARU JABARA TADAVI CENTRAL BANK OF INDIA(607115)
45 YAWAL MH-08-003-056-001/1421
(CHUNCHALE) 		1808003000NRG24260920230166561 05/10/2023 Ashraf Fattu Tadvi 1808003WL025805 Ashraf Fattu Tadvi 00089 CBIN0282396 1092 1092 Processed 11/11/2023 A314230796965 Mr. ASHRAF FATTU TADAVI CENTRAL BANK OF INDIA(607115)
46 YAWAL MH-08-003-056-001/1449
(CHUNCHALE) 		1808003000NRG24260920230166563 05/10/2023 BANUBAI SIKANDAR TADAVI 1808003WL025805 BANUBAI SIKANDAR TADAVI 00089 CBIN0282396 1092 1092 Processed 11/11/2023 A314230797903 BANUBAI SIKANDAR TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 YAWAL MH-08-003-056-001/149
(CHUNCHALE) 		1808003000NRG24260920230166585 05/10/2023 IDABAR NATTHU TADAVI 1808003WL025807 IDABAR NATTHU TADAVI 00089 CBIN0282396 1092 1092 Processed 11/11/2023 A314230797871 Mr. IDBAR NATTHU TADAVI CENTRAL BANK OF INDIA(607115)
48 YAWAL MH-08-003-056-001/183
(CHUNCHALE) 		1808003000NRG24260920230166588 05/10/2023 RAHIMAN ANAVAR TADAVI 1808003WL025807 RAHIMAN ANAVAR TADAVI 00089 CBIN0282396 1092 1092 Processed 11/11/2023 A314230797869 Mr. RAHEMAN ARMAN TADAVI CENTRAL BANK OF INDIA(607115)
49 YAWAL MH-08-003-056-001/185
(CHUNCHALE) 		1808003000NRG24260920230166566 05/10/2023 BANUBAI RAHIMAN TADAVI 1808003WL025805 BANUBAI RAHIMAN TADAVI 00089 CBIN0282396 819 819 Processed 11/11/2023 A314230797884 MRS BANUBAI RAHEMAN TADAVI STATE BANK OF INDIA(508548)
50 YAWAL MH-08-003-056-001/34
(CHUNCHALE) 		1808003000NRG24260920230166590 05/10/2023 RAJU SUPADU TADAVI 1808003WL025807 RAJU SUPADU TADAVI 00089 CBIN0282396 1092 1092 Processed 11/11/2023 A314230797872 Mr. RAJU SUPADU TADAVI CENTRAL BANK OF INDIA(607115)
51 YAWAL MH-08-003-056-001/494
(CHUNCHALE) 		1808003000NRG24260920230166592 05/10/2023 SUPADU SUBHAN TADAVI 1808003WL025807 SUPADU SUBHAN TADAVI 00089 CBIN0282396 1092 1092 Processed 11/11/2023 A314230797859 Mr. SUPADU SUBHAN TADAVI CENTRAL BANK OF INDIA(607115)
52 YAWAL MH-08-003-056-001/57
(CHUNCHALE) 		1808003000NRG24260920230166594 05/10/2023 SAKINA MAHEBUB TADAVI 1808003WL025807 SAKINA MAHEBUB TADAVI 00089 CBIN0282396 1092 1092 Processed 11/11/2023 A314230797873 Mrs. SAKINA MAHEBOOB TADAVI CENTRAL BANK OF INDIA(607115)
53 YAWAL MH-08-003-056-001/63
(CHUNCHALE) 		1808003000NRG24260920230166568 05/10/2023 LATABAI SURESH KOLI 1808003WL025805 LATABAI SURESH KOLI 00089 CBIN0282396 1365 1365 Processed 11/11/2023 A314230797879 Mrs. LATABAI SURESH KOLI CENTRAL BANK OF INDIA(607115)
54 YAWAL MH-08-003-056-001/94
(CHUNCHALE) 		1808003000NRG24260920230166600 05/10/2023 SIKANDAR NATHU TADAVI 1808003WL025807 SIKANDAR NATHU TADAVI 00089 CBIN0282396 1365 1365 Processed 11/11/2023 A314230797037 Mr. SIKANDAR NATTHU TADAVI CENTRAL BANK OF INDIA(607115)
SubTotal 35198 35198
55 YAWAL MH-08-003-015-001/635
(PADALSE) 		1808003000NRG24260920230166325 05/10/2023 SAGAR DAGADU KOLI 1808003WL025779 SAGAR DAGADU KOLI 00152 HDFC0000792 1638 1638 Processed 11/11/2023 A314230797902 SAGAR DAGADU KOLI UNION BANK OF INDIA(508500)
SubTotal 1638 1638
56 YAWAL MH-08-003-002-001/199
(ANJALE) 		1808003000NRG24260920230166613 05/10/2023 MADHURI VIJAY SAPKALE 1808003WL025809 MADHURI VIJAY SAPKALE 00165 IBKL0000479 1638 1638 Processed 11/11/2023 A314230796849 MADHURI VIJAY SAPKALE IDBI BANK(607095)
57 YAWAL MH-08-003-008-001/466
(DAHIGAON) 		1808003000NRG24260920230166391 05/10/2023 KIRAN VASANT MAHAJAN 1808003WL025788 KIRAN VASANT MAHAJAN 00165 IBKL0000479 1638 1638 Processed 11/11/2023 A314230796852 KIRAN VASANT MAHAJAN IDBI BANK(607095)
58 YAWAL MH-08-003-024-001/101
(BHALSHIV) 		1808003000NRG24260920230166113 05/10/2023 KALABAI DILIP KOLI 1808003WL025753 KALABAI DILIP KOLI 00165 IBKL0000479 1536 1536 Processed 11/11/2023 A314230796848 KALABAI DILIP TAYADE IDBI BANK(607095)
59 YAWAL MH-08-003-024-001/101
(BHALSHIV) 		1808003000NRG24260920230166111 05/10/2023 SUMANBAI VASANT TAYADE 1808003WL025753 SUMANBAI VASANT TAYADE 00165 IBKL0000479 1536 1536 Processed 11/11/2023 A314230796847 SUMANBAI VASANT TAYADE IDBI BANK(607095)
60 YAWAL MH-08-003-024-001/16
(BHALSHIV) 		1808003000NRG24260920230166118 05/10/2023 ASHA BHAGWAN KOLI 1808003WL025753 ASHA BHAGWAN KOLI 00165 IBKL0000479 1536 1536 Processed 11/11/2023 A314230796850 MASTER ASHA BHAGWAN KOLI STATE BANK OF INDIA(508548)
61 YAWAL MH-08-003-024-001/20
(BHALSHIV) 		1808003000NRG24260920230166121 05/10/2023 MADHURI NILESH KOLI 1808003WL025753 MADHURI NILESH KOLI 00165 IBKL0000479 1536 1536 Processed 11/11/2023 A314230796853 MS MADHURI SANJAY KOLI STATE BANK OF INDIA(508548)
62 YAWAL MH-08-003-024-001/20
(BHALSHIV) 		1808003000NRG24260920230166119 05/10/2023 RAJAMAL TAPIRAM SAPAKALE 1808003WL025753 RAJAMAL TAPIRAM SAPAKALE 00165 IBKL0000479 1536 1536 Processed 11/11/2023 A314230796846 RAJAMAL TAPIRAM SAPAKALE IDBI BANK(607095)
63 YAWAL MH-08-003-024-001/61
(BHALSHIV) 		1808003000NRG24260920230166124 05/10/2023 KALAPANABAI SOPAN KOLI 1808003WL025753 KALAPANABAI SOPAN KOLI 00165 IBKL0000479 1536 1536 Processed 11/11/2023 A314230797909 MR SOPAN RUPCHAND KOLI STATE BANK OF INDIA(508548)
64 YAWAL MH-08-003-034-001/59
(KOLNHAVI) 		1808003000NRG24260920230166205 05/10/2023 KAILAS NUVRUTI SOLANKE 1808003WL025766 KAILAS NUVRUTI SOLANKE 00165 IBKL0000479 1536 1536 Processed 11/11/2023 A314230796851 KAILAS NIVRUTTI SOLANKE IDBI BANK(607095)
SubTotal 14028 14028
65 YAWAL MH-08-003-056-001/1160
(CHUNCHALE) 		1808003000NRG24260920230166576 05/10/2023 MADHUKAR MURLIDHAR KOLI 1808003WL025807 MADHUKAR MURLIDHAR KOLI 00165 IBKL0000564 1365 1365 Processed 11/11/2023 A314230796856 MADHUKAR MURLIDHAR KOLI IDBI BANK(607095)
66 YAWAL MH-08-003-056-001/1226
(CHUNCHALE) 		1808003000NRG24260920230166578 05/10/2023 MAITAB SABAJ TADAVI 1808003WL025807 MAITAB SABAJ TADAVI 00165 IBKL0000564 1365 1365 Processed 11/11/2023 A314230797013 MAITAB SABAJ TADVI IDBI BANK(607095)
67 YAWAL MH-08-003-056-001/99
(CHUNCHALE) 		1808003000NRG24260920230166603 05/10/2023 HAPSHAN SULEMAN TADAVI 1808003WL025807 HAPSHAN SULEMAN TADAVI 00165 IBKL0000564 1365 1365 Processed 11/11/2023 A314230796855 HAPASHAN SULEMAN TADAVI IDBI BANK(607095)
68 YAWAL MH-08-003-065-001/332
(MANVEL) 		1808003000NRG24260920230166219 05/10/2023 BHAGWAT PRALHAD KOLI 1808003WL025769 BHAGWAT PRALHAD KOLI 00165 IBKL0000564 1536 1536 Processed 11/11/2023 A314230796854 BHAGWAN PRALHAD KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
69 YAWAL MH-08-003-065-002/338
(MANVEL) 		1808003000NRG24260920230166227 05/10/2023 SUSHILA DILIP BHIL 1808003WL025769 SUSHILA DILIP BHIL 00165 IBKL0000564 1536 1536 Processed 11/11/2023 A314230796857 SUSHILA DILIP BHIL IDBI BANK(607095)
SubTotal 7167 7167
70 YAWAL MH-08-003-002-002/36
(ANJALE) 		1808003000NRG24260920230166457 05/10/2023 VITTAHL BABURAV PATIL 1808003WL025792 VITTAHL BABURAV PATIL 00168 ICIC0001695 1536 1536 Processed 11/11/2023 A314230796880 VITTHAL BABURAO PATIL ICICI BANK LTD(508534)
SubTotal 1536 1536
71 YAWAL MH-08-003-002-001/117
(ANJALE) 		1808003000NRG24260920230166441 05/10/2023 MINAKSHI ANIL SAVAKARE 1808003WL025792 MINAKSHI ANIL SAVAKARE 00415 SBIN0000272 1536 1536 Processed 11/11/2023 A314230797019 MRS MINAKSHI ANIL SAVKARE STATE BANK OF INDIA(508548)
72 YAWAL MH-08-003-002-001/130
(ANJALE) 		1808003000NRG24260920230166442 05/10/2023 ANIL KASHINATH SAPKALE 1808003WL025792 ANIL KASHINATH SAPKALE 00415 SBIN0000272 1536 1536 Processed 11/11/2023 A314230796955 MR ANIL RAMESH SAPKALE STATE BANK OF INDIA(508548)
73 YAWAL MH-08-003-002-001/320
(ANJALE) 		1808003000NRG24260920230166419 05/10/2023 SONALI JAGADISH SAPKALE 1808003WL025790 SONALI JAGADISH SAPKALE 00415 SBIN0000272 1638 1638 Processed 11/11/2023 A314230796964 MRS SONALI JAGADISH SAPAKALE STATE BANK OF INDIA(508548)
74 YAWAL MH-08-003-002-001/3394
(ANJALE) 		1808003000NRG24260920230166447 05/10/2023 AJAY VASUDEV PATIL 1808003WL025792 AJAY VASUDEV PATIL 00415 SBIN0000272 1536 1536 Processed 11/11/2023 A314230797904 MR AJAY VASUDEV PATIL STATE BANK OF INDIA(508548)
75 YAWAL MH-08-003-002-001/351
(ANJALE) 		1808003000NRG24260920230166448 05/10/2023 DNYANESHWAR NARAYAN SAPKALE 1808003WL025792 DNYANESHWAR NARAYAN SAPKALE 00415 SBIN0000272 1536 1536 Processed 11/11/2023 A314230796904 MR DNYANESHWAR NARAYAN SAPKALE STATE BANK OF INDIA(508548)
76 YAWAL MH-08-003-002-001/351
(ANJALE) 		1808003000NRG24260920230166449 05/10/2023 SARALA DNYANESHWAR SAPKALE 1808003WL025792 SARALA DNYANESHWAR SAPKALE 00415 SBIN0000272 1536 1536 Processed 11/11/2023 A314230797021 MRS SARLA DNYANESHWAR SAPKALE STATE BANK OF INDIA(508548)
77 YAWAL MH-08-003-002-001/383
(ANJALE) 		1808003000NRG24260920230166451 05/10/2023 SAPANA LAXMAN SAPKALE 1808003WL025792 SAPANA LAXMAN SAPKALE 00415 SBIN0000272 1536 1536 Processed 11/11/2023 A314230797023 SAPANA PRAKASH TAYADE THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
78 YAWAL MH-08-003-002-001/417
(ANJALE) 		1808003000NRG24260920230166618 05/10/2023 KHEMCHANDRA BABURAV SONAWANE 1808003WL025809 KHEMCHANDRA BABURAV SONAWANE 00415 SBIN0000272 1638 1638 Processed 11/11/2023 A314230796913 KHEMCHANDRA BABURAO SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
79 YAWAL MH-08-003-002-001/55
(ANJALE) 		1808003000NRG24260920230166424 05/10/2023 DIGAMBAR BALU SAPKALE 1808003WL025790 DIGAMBAR BALU SAPKALE 00415 SBIN0000272 1536 1536 Processed 11/11/2023 A314230796988 MASTER DIGAMBAR BALU SAPKALE STATE BANK OF INDIA(508548)
80 YAWAL MH-08-003-002-001/600
(ANJALE) 		1808003000NRG24260920230166623 05/10/2023 CHARU GULAB THAKARE 1808003WL025809 CHARU GULAB THAKARE 00415 SBIN0000272 1638 1638 Processed 11/11/2023 A314230797892 MRS CHARU GULAB THAKARE STATE BANK OF INDIA(508548)
81 YAWAL MH-08-003-006-001/1355
(CHINCHOLI) 		1808003000NRG24260920230165773 05/10/2023 RAHUL SUNIL WANKHEDE 1808003WL025690 RAHUL SUNIL WANKHEDE 00415 SBIN0000272 1536 1536 Processed 11/11/2023 A314230796969 RAHUL SUNIL WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
82 YAWAL MH-08-003-008-001/100
(DAHIGAON) 		1808003000NRG24260920230166387 05/10/2023 ATUL SUNDARLAL JAIN 1808003WL025788 ATUL SUNDARLAL JAIN 00415 SBIN0000272 1638 1638 Processed 11/11/2023 A314230796888 MR ATUL SUNDARLAL JAIN STATE BANK OF INDIA(508548)
83 YAWAL MH-08-003-014-001/1521
(MARUL) 		1808003000NRG24260920230166230 05/10/2023 ASHOK DULA TAYADE 1808003WL025770 ASHOK DULA TAYADE 00415 SBIN0000272 1536 1536 Processed 11/11/2023 A314230797020 MR ASHOK DAULA TAYADE STATE BANK OF INDIA(508548)
84 YAWAL MH-08-003-015-001/23
(PADALSE) 		1808003000NRG24260920230166322 05/10/2023 BEBABAI VILAS KOLI 1808003WL025779 BEBABAI VILAS KOLI 00415 SBIN0000272 1638 1638 Processed 11/11/2023 A314230797032 MRS BEBABAI VILAS KOLI STATE BANK OF INDIA(508548)
85 YAWAL MH-08-003-024-001/115
(BHALSHIV) 		1808003000NRG24260920230166114 05/10/2023 HIRALAL BANSI KOLI 1808003WL025753 HIRALAL BANSI KOLI 00415 SBIN0000272 1536 1536 Processed 11/11/2023 A314230796944 MR HIRALAL BANSI KOLI STATE BANK OF INDIA(508548)
86 YAWAL MH-08-003-024-001/97
(BHALSHIV) 		1808003000NRG24260920230166125 05/10/2023 PRASHANT NATTHU KOLI 1808003WL025753 PRASHANT NATTHU KOLI 00415 SBIN0000272 1536 1536 Processed 11/11/2023 A314230796912 MR PRASHANT NATTHU KOLI STATE BANK OF INDIA(508548)
87 YAWAL MH-08-003-032-001/11
(KOLVAD) 		1808003000NRG24260920230166627 05/10/2023 GOVINDA BHAGAWAN MORE 1808003WL025810 GOVINDA BHAGAWAN MORE 00415 SBIN0000272 1925 1925 Processed 11/11/2023 A314230797912 MORE GOVINDA BHAGWAT IDBI BANK(607095)
88 YAWAL MH-08-003-032-001/15
(KOLVAD) 		1808003000NRG24260920230166629 05/10/2023 JIJABAI PRALHAD TAYADE 1808003WL025810 JIJABAI PRALHAD TAYADE 00415 SBIN0000272 1925 1925 Processed 11/11/2023 A314230796939 MRS JIJABAI PRALHAD TAYADE STATE BANK OF INDIA(508548)
89 YAWAL MH-08-003-032-001/210
(KOLVAD) 		1808003000NRG24260920230166630 05/10/2023 FIROJ HASAN TADAVI 1808003WL025810 FIROJ HASAN TADAVI 00415 SBIN0000272 1925 1925 Processed 11/11/2023 A314230796909 FIROJ HASAN TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 YAWAL MH-08-003-032-001/217
(KOLVAD) 		1808003000NRG24260920230166631 05/10/2023 CHANDRAKANT DAMU BHALERAV 1808003WL025810 CHANDRAKANT DAMU BHALERAV 00415 SBIN0000272 1925 1925 Processed 11/11/2023 A314230796999 MR CHANDRAKANT DAMU BHALERAO STATE BANK OF INDIA(508548)
91 YAWAL MH-08-003-032-001/251
(KOLVAD) 		1808003000NRG24260920230166633 05/10/2023 KALPESH NARENDRA RANE 1808003WL025810 KALPESH NARENDRA RANE 00415 SBIN0000272 1925 1925 Processed 11/11/2023 A314230797914 MR KALPESH NARENDRA NARENDRA RANE STATE BANK OF INDIA(508548)
92 YAWAL MH-08-003-032-001/266
(KOLVAD) 		1808003000NRG24260920230166635 05/10/2023 JUMMA BASHIR TADAVI 1808003WL025810 JUMMA BASHIR TADAVI 00415 SBIN0000272 1925 1925 Processed 11/11/2023 A314230797015 JUMMA BASHIR TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 YAWAL MH-08-003-032-001/34
(KOLVAD) 		1808003000NRG24260920230166637 05/10/2023 NAGO SUKDEV KOLI 1808003WL025810 NAGO SUKDEV KOLI 00415 SBIN0000272 1925 1925 Processed 11/11/2023 A314230796895 MR NAGO SUKDEV KOLI STATE BANK OF INDIA(508548)
94 YAWAL MH-08-003-032-001/353
(KOLVAD) 		1808003000NRG24260920230166639 05/10/2023 BALI PANKAJ SURYAVANSHI 1808003WL025810 BALI PANKAJ SURYAVANSHI 00415 SBIN0000272 1925 1925 Processed 11/11/2023 A314230797864 MRS BALI PANKAJ KOLI STATE BANK OF INDIA(508548)
95 YAWAL MH-08-003-032-001/353
(KOLVAD) 		1808003000NRG24260920230166638 05/10/2023 PANKAJ SOPAN SURYAVANSHI 1808003WL025810 PANKAJ SOPAN SURYAVANSHI 00415 SBIN0000272 1925 1925 Processed 11/11/2023 A314230797033 PANKAJ SOPAN KOLI BANK OF BARODA(606985)
96 YAWAL MH-08-003-032-001/384
(KOLVAD) 		1808003000NRG24260920230166640 05/10/2023 SURESH NARAYAN PATIL 1808003WL025810 SURESH NARAYAN PATIL 00415 SBIN0000272 1925 1925 Processed 11/11/2023 A314230796890 SURESH NARAYAN PATIL THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
97 YAWAL MH-08-003-032-001/384
(KOLVAD) 		1808003000NRG24260920230166641 05/10/2023 VINOD SURESH PATIL 1808003WL025810 VINOD SURESH PATIL 00415 SBIN0000272 1925 1925 Processed 11/11/2023 A314230796983 MR VINOD SURESH PATIL STATE BANK OF INDIA(508548)
98 YAWAL MH-08-003-032-001/42
(KOLVAD) 		1808003000NRG24260920230166642 05/10/2023 Ujwlabai Madhukar Koli 1808003WL025810 Ujwlabai Madhukar Koli 00415 SBIN0000272 1925 1925 Processed 11/11/2023 A314230797913 MRS UJWLABAI MADHUKAR KOLI STATE BANK OF INDIA(508548)
99 YAWAL MH-08-003-032-001/441
(KOLVAD) 		1808003000NRG24260920230166643 05/10/2023 divakar pandit koli 1808003WL025810 divakar pandit koli 00415 SBIN0000272 1925 1925 Processed 11/11/2023 A314230796910 MR DIVAKAR PANDIT KOLI STATE BANK OF INDIA(508548)
100 YAWAL MH-08-003-032-001/498
(KOLVAD) 		1808003000NRG24260920230166646 05/10/2023 NALINI RAVINDRA AADHYAGE 1808003WL025810 NALINI RAVINDRA AADHYAGE 00415 SBIN0000272 1925 1925 Processed 11/11/2023 A314230797918 MRS NALINI RAVINDRA ADHAYGE STATE BANK OF INDIA(508548)
101 YAWAL MH-08-003-032-001/97
(KOLVAD) 		1808003000NRG24260920230166647 05/10/2023 VIJAY KAUTIK SHIRASAT 1808003WL025810 VIJAY KAUTIK SHIRASAT 00415 SBIN0000272 1650 1650 Processed 11/11/2023 A314230797911 MR VIJAY KAUTIK SHIRASAT STATE BANK OF INDIA(508548)
102 YAWAL MH-08-003-038-001/194
(MAHELKHEDI) 		1808003000NRG24260920230166217 05/10/2023 Erfan Supadu Tadavi 1808003WL025768 Erfan Supadu Tadavi 00415 SBIN0000272 1365 1365 Processed 11/11/2023 A314230796977 MR ERFAN SUPADU TADAVI STATE BANK OF INDIA(508548)
103 YAWAL MH-08-003-039-001/551
(MOHRALE) 		1808003000NRG24260920230166606 05/10/2023 RAJU SUBHASH TADAVI 1808003WL025808 RAJU SUBHASH TADAVI 00415 SBIN0000272 1638 1638 Processed 11/11/2023 A314230796891 MR RAJU SUBHAN TADAVI STATE BANK OF INDIA(508548)
104 YAWAL MH-08-003-039-001/580
(MOHRALE) 		1808003000NRG24260920230166608 05/10/2023 JAVED KHALIL NAHAL 1808003WL025808 JAVED KHALIL NAHAL 00415 SBIN0000272 1638 1638 Processed 11/11/2023 A314230797017 MR JAVED KHALIL NAHAL STATE BANK OF INDIA(508548)
105 YAWAL MH-08-003-039-001/881
(MOHRALE) 		1808003000NRG24260920230166256 05/10/2023 NAHAL SADIK SULEMAN 1808003WL025771 NAHAL SADIK SULEMAN 00415 SBIN0000272 1536 1536 Processed 11/11/2023 A314230797022 MR SADIK SULEMAN NAHAL STATE BANK OF INDIA(508548)
106 YAWAL MH-08-003-039-002/53
(MOHRALE) 		1808003000NRG24260920230166571 05/10/2023 SUBHAN NATTHU TADAVI 1808003WL025806 SUBHAN NATTHU TADAVI 00415 SBIN0000272 1638 1638 Processed 11/11/2023 A314230797003 MR SUBHAN NATHU TADAVI STATE BANK OF INDIA(508548)
107 YAWAL MH-08-003-042-001/107
(NIMGAON) 		1808003000NRG24260920230166651 05/10/2023 RAVINDRA SHAMARAV TAVADE 1808003WL025812 RAVINDRA SHAMARAV TAVADE 00415 SBIN0000272 1638 1638 Processed 11/11/2023 A314230797874 MR RAVINDRA SHAMARAV TAVADE STATE BANK OF INDIA(508548)
108 YAWAL MH-08-003-042-001/171
(NIMGAON) 		1808003000NRG24260920230166267 05/10/2023 SHILABAI SUBHASH TAYADE 1808003WL025773 SHILABAI SUBHASH TAYADE 00415 SBIN0000272 1536 1536 Processed 11/11/2023 A314230796859 MRS SHILABAI SUBHASH TAYADE STATE BANK OF INDIA(508548)
109 YAWAL MH-08-003-042-001/314
(NIMGAON) 		1808003000NRG24260920230166535 05/10/2023 TANUJA SUBHASH KOLI 1808003WL025803 TANUJA SUBHASH KOLI 00415 SBIN0000272 1638 1638 Processed 11/11/2023 A314230797024 MRS TANUJA SUBHASH KOLI STATE BANK OF INDIA(508548)
110 YAWAL MH-08-003-042-002/360
(NIMGAON) 		1808003000NRG24260920230166273 05/10/2023 CHANDRAKALA VIJAY HIVAKAR 1808003WL025773 CHANDRAKALA VIJAY HIVAKAR 00415 SBIN0000272 1536 1536 Processed 11/11/2023 A314230797025 MRS CHANDRAKALA VIJAY HIVARKAR STATE BANK OF INDIA(508548)
111 YAWAL MH-08-003-051-001/16
(SAVKHEDA SIM) 		1808003000NRG24260920230166280 05/10/2023 GANESH RAMCHANDRA PATIL 1808003WL025775 GANESH RAMCHANDRA PATIL 00415 SBIN0000272 1536 1536 Processed 11/11/2023 A314230796911 MR GANESH RAMCHANRA PATIL STATE BANK OF INDIA(508548)
112 YAWAL MH-08-003-054-001/318
(NAYGAON) 		1808003000NRG24260920230166261 05/10/2023 HARSHAL TRYAMBAK KOLI 1808003WL025772 HARSHAL TRYAMBAK KOLI 00415 SBIN0000272 1536 1536 Processed 11/11/2023 A314230796963 MR HARSHAL TRAMBAK KOLI STATE BANK OF INDIA(508548)
113 YAWAL MH-08-003-056-001/100
(CHUNCHALE) 		1808003000NRG24260920230166553 05/10/2023 MIRABAI SURESH MORE 1808003WL025805 MIRABAI SURESH MORE 00415 SBIN0000272 1365 1365 Processed 11/11/2023 A314230797026 MRS MIRABAI SURESH MORE STATE BANK OF INDIA(508548)
114 YAWAL MH-08-003-056-001/1208
(CHUNCHALE) 		1808003000NRG24260920230166554 05/10/2023 SUNADA RAMESH PATIL 1808003WL025805 SUNADA RAMESH PATIL 00415 SBIN0000272 1365 1365 Processed 11/11/2023 A314230797029 MRS SUNANDA RAMESH PATIL STATE BANK OF INDIA(508548)
115 YAWAL MH-08-003-056-001/1415
(CHUNCHALE) 		1808003000NRG24260920230166555 05/10/2023 Irashad Maherban Tadavi 1808003WL025805 Irashad Maherban Tadavi 00415 SBIN0000272 1092 1092 Processed 11/11/2023 A314230797868 MRS IRASHAD MAHERBAN TADAVI STATE BANK OF INDIA(508548)
116 YAWAL MH-08-003-056-001/1420
(CHUNCHALE) 		1808003000NRG24260920230166560 05/10/2023 RAMAJAN NADAR TADAVI 1808003WL025805 RAMAJAN NADAR TADAVI 00415 SBIN0000272 819 819 Processed 11/11/2023 A314230797883 RAMAJAN NADAR TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 YAWAL MH-08-003-056-001/156
(CHUNCHALE) 		1808003000NRG24260920230166586 05/10/2023 KURBAN SHERAKHA TADAVI 1808003WL025807 KURBAN SHERAKHA TADAVI 00415 SBIN0000272 1365 1365 Processed 11/11/2023 A314230796897 Mr. KURBAN SHERKHA TADAVI CENTRAL BANK OF INDIA(607115)
118 YAWAL MH-08-003-056-001/157
(CHUNCHALE) 		1808003000NRG24260920230166564 05/10/2023 NAJIMA GULSHER TADAVI 1808003WL025805 NAJIMA GULSHER TADAVI 00415 SBIN0000272 1365 1365 Processed 11/11/2023 A314230796968 MRS NAJIMA GULASHER TADAVI STATE BANK OF INDIA(508548)
119 YAWAL MH-08-003-056-001/177
(CHUNCHALE) 		1808003000NRG24260920230166565 05/10/2023 SANJAY TURAB TADAVI 1808003WL025805 SANJAY TURAB TADAVI 00415 SBIN0000272 1092 1092 Processed 11/11/2023 A314230796898 MR SANJAY TURAB TADVI STATE BANK OF INDIA(508548)
120 YAWAL MH-08-003-056-001/41
(CHUNCHALE) 		1808003000NRG24260920230166591 05/10/2023 DALSHER NIJAM TADAVI 1808003WL025807 DALSHER NIJAM TADAVI 00415 SBIN0000272 1365 1365 Processed 11/11/2023 A314230796900 MR DALSER NIJAM TADVI STATE BANK OF INDIA(508548)
121 YAWAL MH-08-003-056-001/515
(CHUNCHALE) 		1808003000NRG24260920230166567 05/10/2023 JAVED ARMAN TADAVI 1808003WL025805 JAVED ARMAN TADAVI 00415 SBIN0000272 1092 1092 Processed 11/11/2023 A314230797008 MR JAVED ARMAR TADAVI STATE BANK OF INDIA(508548)
122 YAWAL MH-08-003-056-001/59
(CHUNCHALE) 		1808003000NRG24260920230166596 05/10/2023 AJIT RAJJAK TADAVI 1808003WL025807 AJIT RAJJAK TADAVI 00415 SBIN0000272 819 819 Processed 11/11/2023 A314230796915 MR AJIT RAJJAK TADAVI STATE BANK OF INDIA(508548)
123 YAWAL MH-08-003-056-001/59
(CHUNCHALE) 		1808003000NRG24260920230166595 05/10/2023 FATTU RAJJAK TADAVI 1808003WL025807 FATTU RAJJAK TADAVI 00415 SBIN0000272 546 546 Processed 11/11/2023 A314230796906 Mr. FATTU RAJJAK TADAVI CENTRAL BANK OF INDIA(607115)
124 YAWAL MH-08-003-056-001/72
(CHUNCHALE) 		1808003000NRG24260920230166599 05/10/2023 Gulsher lalkha tadavi 1808003WL025807 Gulsher lalkha tadavi 00415 SBIN0000272 1365 1365 Processed 11/11/2023 A314230796899 MR GULSHER LALKHA TADAVI STATE BANK OF INDIA(508548)
125 YAWAL MH-08-003-056-001/967
(CHUNCHALE) 		1808003000NRG24260920230166601 05/10/2023 SULEMAN DAGADU TADAVI 1808003WL025807 SULEMAN DAGADU TADAVI 00415 SBIN0000272 1365 1365 Processed 11/11/2023 A314230796962 MR SULEMAN DAGADU TADAVI STATE BANK OF INDIA(508548)
126 YAWAL MH-08-003-065-001/784
(MANVEL) 		1808003000NRG24260920230166222 05/10/2023 PRAVIN SURESH BHIL 1808003WL025769 PRAVIN SURESH BHIL 00415 SBIN0000272 1536 1536 Processed 11/11/2023 A314230797916 Mr. PRAVIN SURESH BHIL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 87472 87472
127 YAWAL MH-08-003-006-001/1356
(CHINCHOLI) 		1808003000NRG24260920230165774 05/10/2023 KALPANA MUKESH KHAIRNAR 1808003WL025690 KALPANA MUKESH KHAIRNAR 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230797917 MS KALPANA MUKESH KHAIRNAR STATE BANK OF INDIA(508548)
128 YAWAL MH-08-003-006-001/1357
(CHINCHOLI) 		1808003000NRG24260920230165775 05/10/2023 VAIJANATABAI BHIVSAN SALUNKE 1808003WL025690 VAIJANATABAI BHIVSAN SALUNKE 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796985 MRS VAIJANTABAI BHIVSAN SALUNKE STATE BANK OF INDIA(508548)
129 YAWAL MH-08-003-011-001/110
(KINGAON BK) 		1808003000NRG24260920230166183 05/10/2023 DEVAKABAI MADHAV SALUNKE 1808003WL025765 DEVAKABAI MADHAV SALUNKE 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796992 MRS DEVKABAI MADHAV SALUNKE STATE BANK OF INDIA(508548)
130 YAWAL MH-08-003-011-001/1249
(KINGAON BK) 		1808003000NRG24260920230166184 05/10/2023 ASLAM TURAB MUSALAMAN 1808003WL025765 ASLAM TURAB MUSALAMAN 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796941 MR SK ASLAM TURAB MUSALAMAN STATE BANK OF INDIA(508548)
131 YAWAL MH-08-003-011-001/1249
(KINGAON BK) 		1808003000NRG24260920230166185 05/10/2023 SHAIKH SHANUR ASALAM 1808003WL025765 SHAIKH SHANUR ASALAM 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796908 MISS FARZANA BI SHEKH ASLAM STATE BANK OF INDIA(508548)
132 YAWAL MH-08-003-011-001/1356
(KINGAON BK) 		1808003000NRG24260920230166186 05/10/2023 ASHA ASHOK SAWALE 1808003WL025765 ASHA ASHOK SAWALE 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796952 MRS ASHA ASHOK SAVALE STATE BANK OF INDIA(508548)
133 YAWAL MH-08-003-011-001/1356
(KINGAON BK) 		1808003000NRG24260920230166187 05/10/2023 YOGESH ASHOK SAVALE 1808003WL025765 YOGESH ASHOK SAVALE 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796960 YOGESH ASHOK SAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
134 YAWAL MH-08-003-011-001/313
(KINGAON BK) 		1808003000NRG24260920230166190 05/10/2023 GAUTAM NIMBA PAWAR 1808003WL025765 GAUTAM NIMBA PAWAR 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230797910 MR GAUTAM NIMBA PAWAR STATE BANK OF INDIA(508548)
135 YAWAL MH-08-003-011-001/313
(KINGAON BK) 		1808003000NRG24260920230166191 05/10/2023 sanjay niba pawar 1808003WL025765 sanjay niba pawar 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796934 MR SANJAY NIMBA PAWAR STATE BANK OF INDIA(508548)
136 YAWAL MH-08-003-011-001/313
(KINGAON BK) 		1808003000NRG24260920230166192 05/10/2023 SIMA SANJAY PAWAR 1808003WL025765 SIMA SANJAY PAWAR 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796998 MRS SIMA SANJAY PAWAR STATE BANK OF INDIA(508548)
137 YAWAL MH-08-003-011-001/463
(KINGAON BK) 		1808003000NRG24260920230166193 05/10/2023 NANA DIGMBAR PATIL 1808003WL025765 NANA DIGMBAR PATIL 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796942 MR NANA DIGAMBAR PATIL STATE BANK OF INDIA(508548)
138 YAWAL MH-08-003-011-001/70
(KINGAON BK) 		1808003000NRG24260920230166194 05/10/2023 KIRAN BHAGAWAT SALUNKE 1808003WL025765 KIRAN BHAGAWAT SALUNKE 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796975 MR KIRAN BHAGVAT SALUNKE STATE BANK OF INDIA(508548)
139 YAWAL MH-08-003-011-001/764
(KINGAON BK) 		1808003000NRG24260920230166195 05/10/2023 SURESH SHALIK PATIL 1808003WL025765 SURESH SHALIK PATIL 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796940 MR SURESH SHALIK PATIL STATE BANK OF INDIA(508548)
140 YAWAL MH-08-003-012-001/269
(KINGAON KH) 		1808003000NRG24260920230166358 05/10/2023 BHARTI SANTOSH KOLI 1808003WL025784 BHARTI SANTOSH KOLI 00415 SBIN0007282 1911 1911 Processed 11/11/2023 A314230796997 MRS BHARATI SANTOSH KOLI STATE BANK OF INDIA(508548)
141 YAWAL MH-08-003-012-001/279
(KINGAON KH) 		1808003000NRG24260920230166359 05/10/2023 SARLA DINKAR KOLI 1808003WL025784 SARLA DINKAR KOLI 00415 SBIN0007282 1911 1911 Processed 11/11/2023 A314230796972 MRS SARALA DINAKAR KOLI STATE BANK OF INDIA(508548)
142 YAWAL MH-08-003-012-001/31
(KINGAON KH) 		1808003000NRG24260920230166360 05/10/2023 DURGABAI PRASHANT TAYADE 1808003WL025784 DURGABAI PRASHANT TAYADE 00415 SBIN0007282 1911 1911 Processed 11/11/2023 A314230797866 MISS DURGABAI PRASHANT TAYDE STATE BANK OF INDIA(508548)
143 YAWAL MH-08-003-012-001/483
(KINGAON KH) 		1808003000NRG24260920230166351 05/10/2023 KAVITA SAMADHAN KOLI 1808003WL025783 KAVITA SAMADHAN KOLI 00415 SBIN0007282 1911 1911 Processed 11/11/2023 A314230797005 MRS KAVITA SAMADHAN KOLI STATE BANK OF INDIA(508548)
144 YAWAL MH-08-003-012-001/499
(KINGAON KH) 		1808003000NRG24260920230166361 05/10/2023 RAJMALA VIJAY SAPKALE 1808003WL025784 RAJMALA VIJAY SAPKALE 00415 SBIN0007282 1911 1911 Processed 11/11/2023 A314230797000 MR VIJAY SAHEBRAO SAPKALE STATE BANK OF INDIA(508548)
145 YAWAL MH-08-003-012-001/622
(KINGAON KH) 		1808003000NRG24260920230166352 05/10/2023 SUSHMA AJAY KOLI 1808003WL025783 SUSHMA AJAY KOLI 00415 SBIN0007282 1911 1911 Processed 11/11/2023 A314230797028 MRS SUSHMA AJAY KOLI STATE BANK OF INDIA(508548)
146 YAWAL MH-08-003-012-001/685
(KINGAON KH) 		1808003000NRG24260920230166353 05/10/2023 KAVITA SHILVAN KOLI 1808003WL025783 KAVITA SHILVAN KOLI 00415 SBIN0007282 1911 1911 Processed 11/11/2023 A314230797034 Kavita Shilavan Salunke AIRTEL PAYMENTS BANK LIMITED(990288)
147 YAWAL MH-08-003-012-001/76
(KINGAON KH) 		1808003000NRG24260920230166354 05/10/2023 MANISHA SHARAD ADAKMOL 1808003WL025783 MANISHA SHARAD ADAKMOL 00415 SBIN0007282 1911 1911 Processed 11/11/2023 A314230796974 MRS MANISHA SHARAD ADAKMOL STATE BANK OF INDIA(508548)
148 YAWAL MH-08-003-018-001/120
(AADGAON) 		1808003000NRG24260920230166102 05/10/2023 JAHABAJ AMIR TADAVI 1808003WL025751 JAHABAJ AMIR TADAVI 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796894 MR JAHABAJ AMIR TADAVI STATE BANK OF INDIA(508548)
149 YAWAL MH-08-003-018-001/168
(AADGAON) 		1808003000NRG24260920230165752 05/10/2023 JAYADA AAMIN TADAVI 1808003WL025688 JAYADA AAMIN TADAVI 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230797031 MS JAYADA AMIN TADAVI STATE BANK OF INDIA(508548)
150 YAWAL MH-08-003-018-001/168
(AADGAON) 		1808003000NRG24260920230165751 05/10/2023 KHATUN SAYABU TADAVI 1808003WL025688 KHATUN SAYABU TADAVI 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796995 MRS KHATUNBAI SAYBU TADAVI STATE BANK OF INDIA(508548)
151 YAWAL MH-08-003-018-001/168
(AADGAON) 		1808003000NRG24260920230165750 05/10/2023 SAYABU SABAJ TADAVI 1808003WL025688 SAYABU SABAJ TADAVI 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796896 MR SAYABU SABAJ TADAVI STATE BANK OF INDIA(508548)
152 YAWAL MH-08-003-018-001/205
(AADGAON) 		1808003000NRG24260920230165764 05/10/2023 SUPDU BURHAN TADAVI 1808003WL025689 SUPDU BURHAN TADAVI 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796893 MR SUPDU BURHAN TADAVI STATE BANK OF INDIA(508548)
153 YAWAL MH-08-003-018-001/23
(AADGAON) 		1808003000NRG24260920230165766 05/10/2023 SABANUBAI ARAMAN TADAVI 1808003WL025689 SABANUBAI ARAMAN TADAVI 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796996 MRS SABANUR ARMAN TADAVI STATE BANK OF INDIA(508548)
154 YAWAL MH-08-003-018-001/286
(AADGAON) 		1808003000NRG24260920230165768 05/10/2023 KALINDAR KHANDU TADAVI 1808003WL025689 KALINDAR KHANDU TADAVI 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796958 MR KALINDAR KHANDU TADAVI STATE BANK OF INDIA(508548)
155 YAWAL MH-08-003-018-001/293
(AADGAON) 		1808003000NRG24260920230165738 05/10/2023 TADAVI UGHADU SUBHAN 1808003WL025687 TADAVI UGHADU SUBHAN 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796860 MR UGHADU SUBHAN TADVI STATE BANK OF INDIA(508548)
156 YAWAL MH-08-003-018-001/401
(AADGAON) 		1808003000NRG24260920230165739 05/10/2023 SHEKHAR GAMBHIR TADAVI 1808003WL025687 SHEKHAR GAMBHIR TADAVI 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796970 MR SHEKHAR GAMBHIR TADAVI STATE BANK OF INDIA(508548)
157 YAWAL MH-08-003-018-001/460
(AADGAON) 		1808003000NRG24260920230165740 05/10/2023 SATTAR GAMBHIR TADAVI 1808003WL025687 SATTAR GAMBHIR TADAVI 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796892 MR SATTAR GAMBHIR TADAVI STATE BANK OF INDIA(508548)
158 YAWAL MH-08-003-018-001/461
(AADGAON) 		1808003000NRG24260920230165757 05/10/2023 SUDHIR VAMAN PATIL 1808003WL025688 SUDHIR VAMAN PATIL 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796889 SUDHIR VAMAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
159 YAWAL MH-08-003-018-001/532
(AADGAON) 		1808003000NRG24260920230165742 05/10/2023 HUSEN NAMDAR TADAVI 1808003WL025687 HUSEN NAMDAR TADAVI 00415 SBIN0007282 1638 1638 Processed 11/11/2023 A314230796861 HUSSAIN NAMDAR TADVI STATE BANK OF INDIA(508548)
160 YAWAL MH-08-003-018-001/586
(AADGAON) 		1808003000NRG24260920230165745 05/10/2023 JUGRABAI SIKANDAR TADAVI 1808003WL025687 JUGRABAI SIKANDAR TADAVI 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796986 MRS JUGARABI SHIKANDAR TADAVI STATE BANK OF INDIA(508548)
161 YAWAL MH-08-003-018-001/586
(AADGAON) 		1808003000NRG24260920230165744 05/10/2023 SIKANDAR HASAN TADAVI 1808003WL025687 SIKANDAR HASAN TADAVI 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230797035 SIKANDAR HASAN TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 YAWAL MH-08-003-018-001/694
(AADGAON) 		1808003000NRG24260920230165760 05/10/2023 NABAB ABAJ TADAVI 1808003WL025688 NABAB ABAJ TADAVI 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796903 MR NABAB AABAJ TADAVI STATE BANK OF INDIA(508548)
163 YAWAL MH-08-003-018-001/737
(AADGAON) 		1808003000NRG24260920230165771 05/10/2023 chandakha roshan tadavi 1808003WL025689 chandakha roshan tadavi 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796987 CHANDAKHA ROSHAN TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 YAWAL MH-08-003-018-001/737
(AADGAON) 		1808003000NRG24260920230165772 05/10/2023 madina akabar tadavi 1808003WL025689 madina akabar tadavi 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796978 MRS MADINA AKABAR TADAVI STATE BANK OF INDIA(508548)
165 YAWAL MH-08-003-018-001/832
(AADGAON) 		1808003000NRG24260920230165762 05/10/2023 LIYAKAT IBRAHIM TADAVI 1808003WL025688 LIYAKAT IBRAHIM TADAVI 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796990 MR LYAKAT IBRAHIM TADAVI STATE BANK OF INDIA(508548)
166 YAWAL MH-08-003-018-001/832
(AADGAON) 		1808003000NRG24260920230165761 05/10/2023 MAYAMUDA LIYAKAT TADAVI 1808003WL025688 MAYAMUDA LIYAKAT TADAVI 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230797893 MISS MAHEMUDA LYAKAT TADAVI STATE BANK OF INDIA(508548)
167 YAWAL MH-08-003-034-001/186
(KOLNHAVI) 		1808003000NRG24260920230166334 05/10/2023 RAVINDRA GOKUL SOLANKE 1808003WL025781 RAVINDRA GOKUL SOLANKE 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796951 MR RAVINDRA GOKUL SOLANKE STATE BANK OF INDIA(508548)
168 YAWAL MH-08-003-034-001/237
(KOLNHAVI) 		1808003000NRG24260920230166345 05/10/2023 RAJENDRA JANARDAN SOLANKE 1808003WL025782 RAJENDRA JANARDAN SOLANKE 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796914 MR RAJENDRA JANARDAN SOLANKE STATE BANK OF INDIA(508548)
169 YAWAL MH-08-003-034-001/31
(KOLNHAVI) 		1808003000NRG24260920230166201 05/10/2023 JAGDISH SANJAY SOLANKE 1808003WL025766 JAGDISH SANJAY SOLANKE 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796905 MR JAGDISH SANJAY SOLUNKHE STATE BANK OF INDIA(508548)
170 YAWAL MH-08-003-034-001/31
(KOLNHAVI) 		1808003000NRG24260920230166199 05/10/2023 SANJAY PANDURANG SOLANKE 1808003WL025766 SANJAY PANDURANG SOLANKE 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796954 MR SANJAY PANDURANG SOLANKE STATE BANK OF INDIA(508548)
171 YAWAL MH-08-003-034-001/420
(KOLNHAVI) 		1808003000NRG24260920230166204 05/10/2023 SATISH SHRAVAN SOLANKE 1808003WL025766 SATISH SHRAVAN SOLANKE 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230797009 MR SATISH SHRAWAN SOLANKE STATE BANK OF INDIA(508548)
172 YAWAL MH-08-003-034-001/49
(KOLNHAVI) 		1808003000NRG24260920230166335 05/10/2023 DNYANESHWAR BHAVLAL SOLANKE 1808003WL025781 DNYANESHWAR BHAVLAL SOLANKE 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796980 MR DNYANESHWAR BHAULAL SOLANKE STATE BANK OF INDIA(508548)
173 YAWAL MH-08-003-034-001/49
(KOLNHAVI) 		1808003000NRG24260920230166336 05/10/2023 mangala dnyaneshwar solanke 1808003WL025781 mangala dnyaneshwar solanke 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796979 MRS MANGALABAI DNYANESHWAR SOLANKE STATE BANK OF INDIA(508548)
174 YAWAL MH-08-003-037-001/179
(KASARKHEDA) 		1808003000NRG24260920230166158 05/10/2023 TURAB BALDAR TADAVI 1808003WL025761 TURAB BALDAR TADAVI 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796862 TURAB BALADAR TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 YAWAL MH-08-003-054-001/419
(NAYGAON) 		1808003000NRG24260920230166262 05/10/2023 BHARATI GANESH MORE 1808003WL025772 BHARATI GANESH MORE 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796882 MRS BHARATI GANESH MORE STATE BANK OF INDIA(508548)
176 YAWAL MH-08-003-054-001/419
(NAYGAON) 		1808003000NRG24260920230166263 05/10/2023 PRITESH GANESH MORE 1808003WL025772 PRITESH GANESH MORE 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796953 MR PRITESH GANESH MORE STATE BANK OF INDIA(508548)
177 YAWAL MH-08-003-054-001/782
(NAYGAON) 		1808003000NRG24260920230166264 05/10/2023 HARSHAL VISHWAS PATIL 1808003WL025772 HARSHAL VISHWAS PATIL 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796981 MR HARSHAL VISHWAS PATIL STATE BANK OF INDIA(508548)
178 YAWAL MH-08-003-056-001/132
(CHUNCHALE) 		1808003000NRG24260920230166580 05/10/2023 HUSEN JAFAR TADAVI 1808003WL025807 HUSEN JAFAR TADAVI 00415 SBIN0007282 1365 1365 Processed 11/11/2023 A314230797006 MR HUSEN JAFAR TADAVI STATE BANK OF INDIA(508548)
179 YAWAL MH-08-003-056-001/1372
(CHUNCHALE) 		1808003000NRG24260920230166581 05/10/2023 allauddain shavka tadavi 1808003WL025807 allauddain shavka tadavi 00415 SBIN0007282 1365 1365 Processed 11/11/2023 A314230797863 MRS ALLAUDDIN SHAVKHA TADAVI STATE BANK OF INDIA(508548)
180 YAWAL MH-08-003-056-001/1418
(CHUNCHALE) 		1808003000NRG24260920230166558 05/10/2023 Ronak Burhan Tadavi 1808003WL025805 Ronak Burhan Tadavi 00415 SBIN0007282 546 546 Processed 11/11/2023 A314230797875 MRS RONAK BURHAN TADAVI STATE BANK OF INDIA(508548)
181 YAWAL MH-08-003-056-001/1419
(CHUNCHALE) 		1808003000NRG24260920230166559 05/10/2023 Nisar Birham Tadavi 1808003WL025805 Nisar Birham Tadavi 00415 SBIN0007282 1365 1365 Processed 11/11/2023 A314230796959 MASTER NISAR BIRHAM TADAVI STATE BANK OF INDIA(508548)
182 YAWAL MH-08-003-056-001/1422
(CHUNCHALE) 		1808003000NRG24260920230166562 05/10/2023 Samir Hasan Tadavi 1808003WL025805 Samir Hasan Tadavi 00415 SBIN0007282 819 819 Processed 11/11/2023 A314230797867 Samir Hasan Tadavi AIRTEL PAYMENTS BANK LIMITED(990288)
183 YAWAL MH-08-003-056-001/1436
(CHUNCHALE) 		1808003000NRG24260920230166583 05/10/2023 Nurmahanmad Shavakha Tadavi 1808003WL025807 Nurmahanmad Shavakha Tadavi 00415 SBIN0007282 1365 1365 Processed 11/11/2023 A314230796957 MASTER NURMAHANMAD SHAVKHA TADAVI MINOR STATE BANK OF INDIA(508548)
184 YAWAL MH-08-003-056-001/975
(CHUNCHALE) 		1808003000NRG24260920230166602 05/10/2023 IBRAHIM JABARA TADAVI 1808003WL025807 IBRAHIM JABARA TADAVI 00415 SBIN0007282 1365 1365 Processed 11/11/2023 A314230796902 MR EBRAHIM JABARA TADAVI STATE BANK OF INDIA(508548)
185 YAWAL MH-08-003-058-001/138
(UNTAVAD) 		1808003000NRG24260920230166302 05/10/2023 VIKAS RAJDHAR PATIL 1808003WL025777 VIKAS RAJDHAR PATIL 00415 SBIN0007282 1536 1536 Processed 11/11/2023 A314230796938 MR VIKAS RAJDHAR PATIL STATE BANK OF INDIA(508548)
SubTotal 91164 91164
186 YAWAL MH-08-003-024-001/115
(BHALSHIV) 		1808003000NRG24260920230166115 05/10/2023 SACHIN HIRALAL KOLI 1808003WL025753 SACHIN HIRALAL KOLI 00415 SBIN0007570 1536 1536 Processed 11/11/2023 A314230797007 MR SACHIN HIRALAL TAYADE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
187 YAWAL MH-08-003-003-001/487
(AAMODE) 		1808003000NRG24260920230166109 05/10/2023 Sunil fulchandra thakur 1808003WL025752 Sunil fulchandra thakur 00415 SBIN0011449 1365 1365 Processed 11/11/2023 A314230796901 MR SUNIL FULSINA THAKUR STATE BANK OF INDIA(508548)
188 YAWAL MH-08-003-014-001/2390
(MARUL) 		1808003000NRG24260920230166232 05/10/2023 PRADIP ASHOK TAYADE 1808003WL025770 PRADIP ASHOK TAYADE 00415 SBIN0011449 1536 1536 Processed 11/11/2023 A314230796971 MR PRADIP ASHOK TAYADE STATE BANK OF INDIA(508548)
189 YAWAL MH-08-003-042-001/336
(NIMGAON) 		1808003000NRG24260920230166550 05/10/2023 SAGAR ANANDA TAVADE 1808003WL025804 SAGAR ANANDA TAVADE 00415 SBIN0011449 1638 1638 Processed 11/11/2023 A314230796936 MR TAWADE SAGAR ANANDA STATE BANK OF INDIA(508548)
SubTotal 4539 4539
190 YAWAL MH-08-003-008-001/280
(DAHIGAON) 		1808003000NRG24260920230166390 05/10/2023 MADHUKAR SOMA DHANGAR 1808003WL025788 MADHUKAR SOMA DHANGAR 00415 SBIN0015662 1638 1638 Processed 11/11/2023 A314230796947 MADHUKAR SOMA DHANAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 YAWAL MH-08-003-008-001/545
(DAHIGAON) 		1808003000NRG24260920230166393 05/10/2023 SUDHAKAR CHINDHU PATIL 1808003WL025788 SUDHAKAR CHINDHU PATIL 00415 SBIN0015662 1638 1638 Processed 11/11/2023 A314230796943 MR SUDHAKAR CHINDHU PATIL STATE BANK OF INDIA(508548)
192 YAWAL MH-08-003-008-001/561
(DAHIGAON) 		1808003000NRG24260920230166395 05/10/2023 VASANT DAMU MAHAJAN 1808003WL025788 VASANT DAMU MAHAJAN 00415 SBIN0015662 1638 1638 Processed 11/11/2023 A314230796984 MR VASANT DAMU MAHAJAN STATE BANK OF INDIA(508548)
193 YAWAL MH-08-003-008-001/60
(DAHIGAON) 		1808003000NRG24260920230166396 05/10/2023 PRATIBHA KAILAS ADAKMOL 1808003WL025788 PRATIBHA KAILAS ADAKMOL 00415 SBIN0015662 1638 1638 Processed 11/11/2023 A314230796950 MRS PRATIBHA KAILAS ADAKAMOL STATE BANK OF INDIA(508548)
194 YAWAL MH-08-003-051-001/1075
(SAVKHEDA SIM) 		1808003000NRG24260920230166278 05/10/2023 KARAN BALU SAPAKALE 1808003WL025775 KARAN BALU SAPAKALE 00415 SBIN0015662 1536 1536 Processed 11/11/2023 A314230796994 MR KARAN BALU SAPAKALE STATE BANK OF INDIA(508548)
195 YAWAL MH-08-003-051-001/127
(SAVKHEDA SIM) 		1808003000NRG24260920230166292 05/10/2023 AJEET VAZEER TADAVI 1808003WL025776 AJEET VAZEER TADAVI 00415 SBIN0015662 1536 1536 Processed 11/11/2023 A314230796949 MRS ASHA AJIJ TADAVI STATE BANK OF INDIA(508548)
196 YAWAL MH-08-003-051-001/16
(SAVKHEDA SIM) 		1808003000NRG24260920230166281 05/10/2023 DURGA GANESH PATIL 1808003WL025775 DURGA GANESH PATIL 00415 SBIN0015662 1536 1536 Processed 11/11/2023 A314230797001 Ms. Durga Ganesh Patil MAHARASHTRA GRAMIN BANK(607000)
197 YAWAL MH-08-003-051-001/176
(SAVKHEDA SIM) 		1808003000NRG24260920230166294 05/10/2023 SAKIR MUBARAK TADAVI 1808003WL025776 SAKIR MUBARAK TADAVI 00415 SBIN0015662 1536 1536 Processed 11/11/2023 A314230797012 SAKIR MUBARAK TADVI STATE BANK OF INDIA(508548)
198 YAWAL MH-08-003-051-001/210
(SAVKHEDA SIM) 		1808003000NRG24260920230166296 05/10/2023 SADU BASHIR TADAVI 1808003WL025776 SADU BASHIR TADAVI 00415 SBIN0015662 1536 1536 Processed 11/11/2023 A314230796961 MR SANDU BASHIR TADAVI STATE BANK OF INDIA(508548)
199 YAWAL MH-08-003-051-001/40
(SAVKHEDA SIM) 		1808003000NRG24260920230166298 05/10/2023 RAHIM NATTHU TADAVI 1808003WL025776 RAHIM NATTHU TADAVI 00415 SBIN0015662 1536 1536 Processed 11/11/2023 A314230796956 MR RAHIM NATHU TADAVI STATE BANK OF INDIA(508548)
200 YAWAL MH-08-003-051-001/440
(SAVKHEDA SIM) 		1808003000NRG24260920230166299 05/10/2023 ABBAS NAMDAR TADAVI 1808003WL025776 ABBAS NAMDAR TADAVI 00415 SBIN0015662 1536 1536 Processed 11/11/2023 A314230797002 MR ABBAS NAMDAR TADAVI STATE BANK OF INDIA(508548)
201 YAWAL MH-08-003-051-001/451
(SAVKHEDA SIM) 		1808003000NRG24260920230166284 05/10/2023 RAMJAN ITABAR TADVI 1808003WL025775 RAMJAN ITABAR TADVI 00415 SBIN0015662 1536 1536 Processed 11/11/2023 A314230796883 MR RAMJAN ITBAAR TADAVI STATE BANK OF INDIA(508548)
202 YAWAL MH-08-003-051-001/60
(SAVKHEDA SIM) 		1808003000NRG24260920230166286 05/10/2023 SAMADHAN POPAT PATIL 1808003WL025775 SAMADHAN POPAT PATIL 00415 SBIN0015662 1536 1536 Processed 11/11/2023 A314230796948 MRS VIJUBAI SAMADHAN PATIL STATE BANK OF INDIA(508548)
203 YAWAL MH-08-003-051-001/682
(SAVKHEDA SIM) 		1808003000NRG24260920230166287 05/10/2023 GANGUBAI RAMESH HASKAR 1808003WL025775 GANGUBAI RAMESH HASKAR 00415 SBIN0015662 1536 1536 Processed 11/11/2023 A314230796991 MR RAMESH PREMAJI HANSAKAR STATE BANK OF INDIA(508548)
204 YAWAL MH-08-003-051-001/722
(SAVKHEDA SIM) 		1808003000NRG24260920230166300 05/10/2023 MADINA ARMAN TADAVI 1808003WL025776 MADINA ARMAN TADAVI 00415 SBIN0015662 1536 1536 Processed 11/11/2023 A314230797895 MR MADINA ARMAN TADAVI STATE BANK OF INDIA(508548)
205 YAWAL MH-08-003-051-001/91
(SAVKHEDA SIM) 		1808003000NRG24260920230166288 05/10/2023 BHAGAVAN SUKA SALAVE 1808003WL025775 BHAGAVAN SUKA SALAVE 00415 SBIN0015662 1536 1536 Processed 11/11/2023 A314230796946 BHAGWAN SUKA SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
206 YAWAL MH-08-003-056-001/1433
(CHUNCHALE) 		1808003000NRG24260920230166582 05/10/2023 FATTU HAIDAR TADAVI 1808003WL025807 FATTU HAIDAR TADAVI 00415 SBIN0015662 1092 1092 Processed 11/11/2023 A314230797876 MR FATTU HAIDAR TADAVI STATE BANK OF INDIA(508548)
SubTotal 26076 26076
207 YAWAL MH-08-003-063-001/139
(VIRODA) 		1808003000NRG24260920230166307 05/10/2023 SANJAY DAYARAM SONAVANE 1808003WL025778 SANJAY DAYARAM SONAVANE 00415 SBIN0021355 1911 1911 Processed 11/11/2023 A314230797036 MR SANJAY DAYARAM SONAVANE STATE BANK OF INDIA(508548)
208 YAWAL MH-08-003-063-001/26
(VIRODA) 		1808003000NRG24260920230166310 05/10/2023 Kacharu Pandu Tayade 1808003WL025778 Kacharu Pandu Tayade 00415 SBIN0021355 1911 1911 Processed 11/11/2023 A314230797890 MR KACHARU PANDU TAYDE STATE BANK OF INDIA(508548)
209 YAWAL MH-08-003-063-001/477
(VIRODA) 		1808003000NRG24260920230166311 05/10/2023 VASUDEV PREMCHAND SONAWANE 1808003WL025778 VASUDEV PREMCHAND SONAWANE 00415 SBIN0021355 1911 1911 Processed 11/11/2023 A314230797885 MR VASUDEO PREMCHAND SONAWANE STATE BANK OF INDIA(508548)
210 YAWAL MH-08-003-063-001/64
(VIRODA) 		1808003000NRG24260920230166312 05/10/2023 SUKADEV PANDU TAYADE 1808003WL025778 SUKADEV PANDU TAYADE 00415 SBIN0021355 1911 1911 Processed 11/11/2023 A314230797858 MR SUKHDEV PANDURANG TAYDE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
211 YAWAL MH-08-003-033-001/12
(KORPAWALI) 		1808003000NRG24260920230166206 05/10/2023 DAGADU SUPADU PATEL 1808003WL025767 DAGADU SUPADU PATEL 00462 UCBA0001526 1536 1536 Processed 11/11/2023 A314230796868 DAGDU SUPADU PATEL UCO BANK(607066)
212 YAWAL MH-08-003-033-001/31
(KORPAWALI) 		1808003000NRG24260920230166210 05/10/2023 RASID AJITT PATEL 1808003WL025767 RASID AJITT PATEL 00462 UCBA0001526 1536 1536 Processed 11/11/2023 A314230796874 RASID AJIT PATEL UCO BANK(607066)
213 YAWAL MH-08-003-033-001/4
(KORPAWALI) 		1808003000NRG24260920230166212 05/10/2023 MEHBUB BALDAR TADAVI 1808003WL025767 MEHBUB BALDAR TADAVI 00462 UCBA0001526 1536 1536 Processed 11/11/2023 A314230796863 MEHBUB BALDAR TADVI UCO BANK(607066)
214 YAWAL MH-08-003-033-001/4
(KORPAWALI) 		1808003000NRG24260920230166211 05/10/2023 SAMSHAD CHHABU TADAVI 1808003WL025767 SAMSHAD CHHABU TADAVI 00462 UCBA0001526 1536 1536 Processed 11/11/2023 A314230796867 SAMSHAD CHHABU TADAVI UCO BANK(607066)
215 YAWAL MH-08-003-033-001/529
(KORPAWALI) 		1808003000NRG24260920230166213 05/10/2023 ASIF MAHAMMAD PATEL 1808003WL025767 ASIF MAHAMMAD PATEL 00462 UCBA0001526 1536 1536 Processed 11/11/2023 A314230796864 ASIF MAHAMAD PATEL UCO BANK(607066)
216 YAWAL MH-08-003-039-001/225
(MOHRALE) 		1808003000NRG24260920230166243 05/10/2023 BABNBAI PADURANG PATIL 1808003WL025771 BABNBAI PADURANG PATIL 00462 UCBA0001526 1536 1536 Processed 11/11/2023 A314230796870 BABNBAI PADURANG PATIL UCO BANK(607066)
217 YAWAL MH-08-003-039-001/258
(MOHRALE) 		1808003000NRG24260920230166245 05/10/2023 MANGALA NIVRITI PATIL 1808003WL025771 MANGALA NIVRITI PATIL 00462 UCBA0001526 1536 1536 Processed 11/11/2023 A314230796871 Mrs. Mangala Nivrutti Patil MAHARASHTRA GRAMIN BANK(607000)
218 YAWAL MH-08-003-039-001/258
(MOHRALE) 		1808003000NRG24260920230166244 05/10/2023 NIVRUTTI SUDHAKAR PATIL 1808003WL025771 NIVRUTTI SUDHAKAR PATIL 00462 UCBA0001526 1536 1536 Processed 11/11/2023 A314230796872 MANGALA NIVRITI PATIL UCO BANK(607066)
219 YAWAL MH-08-003-039-001/493
(MOHRALE) 		1808003000NRG24260920230166247 05/10/2023 KIRAN GOPAL PATIL 1808003WL025771 KIRAN GOPAL PATIL 00462 UCBA0001526 1536 1536 Processed 11/11/2023 A314230796866 KIRAN GOPAL PATIL UCO BANK(607066)
220 YAWAL MH-08-003-039-001/576
(MOHRALE) 		1808003000NRG24260920230166607 05/10/2023 NITIN LAHU VANKHEDE 1808003WL025808 NITIN LAHU VANKHEDE 00462 UCBA0001526 1638 1638 Processed 11/11/2023 A314230796876 NITIN LAHU VANKHEDE UCO BANK(607066)
221 YAWAL MH-08-003-039-001/691
(MOHRALE) 		1808003000NRG24260920230166609 05/10/2023 AYYAJ RUBAB TADAVI 1808003WL025808 AYYAJ RUBAB TADAVI 00462 UCBA0001526 1092 1092 Processed 11/11/2023 A314230796875 AYYAJ RUBAB TADAVI UCO BANK(607066)
222 YAWAL MH-08-003-039-001/697
(MOHRALE) 		1808003000NRG24260920230166252 05/10/2023 DYANESHWAR BAJIRAV PATIL 1808003WL025771 DYANESHWAR BAJIRAV PATIL 00462 UCBA0001526 1536 1536 Processed 11/11/2023 A314230796865 DYNANESHVAR BAJIRAO PATIL UCO BANK(607066)
223 YAWAL MH-08-003-039-001/774
(MOHRALE) 		1808003000NRG24260920230166610 05/10/2023 SAYABU JALM NAHAL 1808003WL025808 SAYABU JALM NAHAL 00462 UCBA0001526 1638 1638 Processed 11/11/2023 A314230796879 SAYABU JALAM NAHAL UCO BANK(607066)
224 YAWAL MH-08-003-039-001/96
(MOHRALE) 		1808003000NRG24260920230166611 05/10/2023 SUNITA KAILAS ADAKAMOL 1808003WL025808 SUNITA KAILAS ADAKAMOL 00462 UCBA0001526 1638 1638 Processed 11/11/2023 A314230796877 SUNITA KAILAS ADKMOL INDIA POST PAYMENTS BANK LIMITED(508528)
225 YAWAL MH-08-003-039-002/133
(MOHRALE) 		1808003000NRG24260920230166258 05/10/2023 SIRAJ BIRAD TADAVI 1808003WL025771 SIRAJ BIRAD TADAVI 00462 UCBA0001526 1536 1536 Processed 11/11/2023 A314230796873 SIRAJ BIRAD TADAVI UCO BANK(607066)
226 YAWAL MH-08-003-039-002/16
(MOHRALE) 		1808003000NRG24260920230166570 05/10/2023 SHARIF NATTHU TADAVI 1808003WL025806 SHARIF NATTHU TADAVI 00462 UCBA0001526 1638 1638 Processed 11/11/2023 A314230796869 NASIBA SHARIF TADAVI UCO BANK(607066)
227 YAWAL MH-08-003-039-002/83
(MOHRALE) 		1808003000NRG24260920230166259 05/10/2023 SUNIL PRAKASH ADAKMOL 1808003WL025771 SUNIL PRAKASH ADAKMOL 00462 UCBA0001526 1536 1536 Processed 11/11/2023 A314230796878 SUNIL PRAKASH ADAKMOL UCO BANK(607066)
SubTotal 26076 26076
228 YAWAL MH-08-003-002-001/273
(ANJALE) 		1808003000NRG24260920230166444 05/10/2023 JAYASHRI ANIL NIKAM 1808003WL025792 JAYASHRI ANIL NIKAM 00468 UBIN0532452 1536 1536 Processed 11/11/2023 A314230796928 JAYASHRI ANIL NIKAM UNION BANK OF INDIA(508500)
229 YAWAL MH-08-003-002-001/320
(ANJALE) 		1808003000NRG24260920230166418 05/10/2023 JAGDISH VASANT SAPKALE 1808003WL025790 JAGDISH VASANT SAPKALE 00468 UBIN0532452 1638 1638 Processed 11/11/2023 A314230796932 MR JAGDISH VASANT SAPKALE STATE BANK OF INDIA(508548)
230 YAWAL MH-08-003-002-001/401
(ANJALE) 		1808003000NRG24260920230166452 05/10/2023 MIRABAI DILIP SAPKALE 1808003WL025792 MIRABAI DILIP SAPKALE 00468 UBIN0532452 1536 1536 Processed 11/11/2023 A314230796929 MIRABAI DILIP SAPKALE UNION BANK OF INDIA(508500)
231 YAWAL MH-08-003-002-001/417
(ANJALE) 		1808003000NRG24260920230166617 05/10/2023 USHA BABURAV SONAWANE 1808003WL025809 USHA BABURAV SONAWANE 00468 UBIN0532452 1638 1638 Processed 11/11/2023 A314230796931 USHA BABURAV SONAWANE UNION BANK OF INDIA(508500)
232 YAWAL MH-08-003-002-001/53
(ANJALE) 		1808003000NRG24260920230166421 05/10/2023 SWAPNA SANDIP NIKAM 1808003WL025790 SWAPNA SANDIP NIKAM 00468 UBIN0532452 1638 1638 Processed 11/11/2023 A314230796926 SWAPNA SANDIP NIKAM UNION BANK OF INDIA(508500)
233 YAWAL MH-08-003-002-001/61
(ANJALE) 		1808003000NRG24260920230166453 05/10/2023 MANJULABAI SANJAY NIKAM 1808003WL025792 MANJULABAI SANJAY NIKAM 00468 UBIN0532452 1536 1536 Processed 11/11/2023 A314230797004 MANJULABAI SANJAY NIKAM UNION BANK OF INDIA(508500)
234 YAWAL MH-08-003-002-001/62
(ANJALE) 		1808003000NRG24260920230166624 05/10/2023 ASHA RAJU NIKAM 1808003WL025809 ASHA RAJU NIKAM 00468 UBIN0532452 1638 1638 Processed 11/11/2023 A314230796927 ASHA RAJU NIKAM UNION BANK OF INDIA(508500)
235 YAWAL MH-08-003-002-001/75
(ANJALE) 		1808003000NRG24260920230166454 05/10/2023 MANGALA SURESH SAPKALE 1808003WL025792 MANGALA SURESH SAPKALE 00468 UBIN0532452 1536 1536 Processed 11/11/2023 A314230796930 MANGALA SURESH SAPKALE UNION BANK OF INDIA(508500)
236 YAWAL MH-08-003-003-001/247
(AAMODE) 		1808003000NRG24260920230166105 05/10/2023 GAUTAM YADHAV TAYADE 1808003WL025752 GAUTAM YADHAV TAYADE 00468 UBIN0532452 1638 1638 Processed 11/11/2023 A314230796925 GAUTAM YADAV TAYADE UNION BANK OF INDIA(508500)
237 YAWAL MH-08-003-003-001/247
(AAMODE) 		1808003000NRG24260920230166106 05/10/2023 SHARADA GAUTAM TAYADE 1808003WL025752 SHARADA GAUTAM TAYADE 00468 UBIN0532452 1638 1638 Processed 11/11/2023 A314230796924 MR GAUTAM YADAV TAYADE STATE BANK OF INDIA(508548)
238 YAWAL MH-08-003-035-003/411
(KASAVE) 		1808003000NRG24260920230166177 05/10/2023 KISHOR SANJAY KOLI 1808003WL025764 KISHOR SANJAY KOLI 00468 UBIN0532452 1536 1536 Processed 11/11/2023 A314230796921 Master KISHOR SANJAY KOLI CENTRAL BANK OF INDIA(607115)
239 YAWAL MH-08-003-035-003/420
(KASAVE) 		1808003000NRG24260920230166178 05/10/2023 RAVINDRA DALU KOLI 1808003WL025764 RAVINDRA DALU KOLI 00468 UBIN0532452 1536 1536 Processed 11/11/2023 A314230796922 Mr. RAVINDRA DALU KOLI CENTRAL BANK OF INDIA(607115)
240 YAWAL MH-08-003-063-001/153
(VIRODA) 		1808003000NRG24260920230166308 05/10/2023 SUDHAKAR DAPADU SONAWANE 1808003WL025778 SUDHAKAR DAPADU SONAWANE 00468 UBIN0532452 1911 1911 Processed 11/11/2023 A314230796920 SUDHAKAR DAPALU KOLI UNION BANK OF INDIA(508500)
241 YAWAL MH-08-003-063-001/99
(VIRODA) 		1808003000NRG24260920230166316 05/10/2023 JAGANNATH SURESH SONVANE 1808003WL025778 JAGANNATH SURESH SONVANE 00468 UBIN0532452 1911 1911 Processed 11/11/2023 A314230796923 JAGANNATH SURESH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22866 22866
242 YAWAL MH-08-003-055-001/41
(CHITODA) 		1808003000NRG24260920230166152 05/10/2023 ANITA KIRAN TAYADE 1808003WL025760 ANITA KIRAN TAYADE 00468 UBIN0541222 1536 1536 Processed 11/11/2023 A314230797907 MRS ANITA KIRAN TAYADE STATE BANK OF INDIA(508548)
243 YAWAL MH-08-003-055-001/41
(CHITODA) 		1808003000NRG24260920230166151 05/10/2023 KIRAN MULCHAND TAYADE 1808003WL025760 KIRAN MULCHAND TAYADE 00468 UBIN0541222 1536 1536 Processed 11/11/2023 A314230797905 KIRAN MULCHAND TAYADE UNION BANK OF INDIA(508500)
244 YAWAL MH-08-003-055-001/41
(CHITODA) 		1808003000NRG24260920230166153 05/10/2023 VIKRAM MULCHAND TAYADE 1808003WL025760 VIKRAM MULCHAND TAYADE 00468 UBIN0541222 1536 1536 Processed 11/11/2023 A314230797906 MR VIKRAM MULACHAND TAYADE STATE BANK OF INDIA(508548)
SubTotal 4608 4608
245 YAWAL MH-08-003-008-001/27
(DAHIGAON) 		1808003000NRG24260920230166389 05/10/2023 KISHOR AIVACHIT SONAWANE 1808003WL025788 KISHOR AIVACHIT SONAWANE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230796835 KISHOR AVACHIT SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
246 YAWAL MH-08-003-008-001/546
(DAHIGAON) 		1808003000NRG24260920230166394 05/10/2023 Ashok Balu Patil 1808003WL025788 Ashok Balu Patil 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230796833 ASHOK BALU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
247 YAWAL MH-08-003-008-001/600
(DAHIGAON) 		1808003000NRG24260920230166397 05/10/2023 BHUSHAN PANDURANG PATIL 1808003WL025788 BHUSHAN PANDURANG PATIL 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230797014 BHUSHAN PANDURANG PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
248 YAWAL MH-08-003-008-001/616
(DAHIGAON) 		1808003000NRG24260920230166399 05/10/2023 AARATI KIRAN ADAKMOL 1808003WL025788 AARATI KIRAN ADAKMOL 00691 IPOS0000001 1365 1365 Processed 11/11/2023 A314230796830 AARATI KIRAN ADAKMOL INDIA POST PAYMENTS BANK LIMITED(508528)
249 YAWAL MH-08-003-015-001/1160
(PADALSE) 		1808003000NRG24260920230166328 05/10/2023 VITTHAL SUBHASH KOLI 1808003WL025780 VITTHAL SUBHASH KOLI 00691 IPOS0000001 1638 1638 Rejected 10/11/2023 A314230796826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 YAWAL MH-08-003-025-001/24
(CHIKHALI BK) 		1808003000NRG24260920230166148 05/10/2023 PANDURANG REVAJI MAHAJAN 1808003WL025759 PANDURANG REVAJI MAHAJAN 00691 IPOS0000001 1536 1536 Processed 11/11/2023 A314230796829 Mr. PANDURANG REVAJI MAHAJAN CENTRAL BANK OF INDIA(607115)
251 YAWAL MH-08-003-042-001/101
(NIMGAON) 		1808003000NRG24260920230166532 05/10/2023 SUNIL DAMU KOLI 1808003WL025803 SUNIL DAMU KOLI 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230796828 SUNIL DAMU KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
252 YAWAL MH-08-003-042-001/136
(NIMGAON) 		1808003000NRG24260920230166652 05/10/2023 PRAVIN RAMESH SONVANE 1808003WL025812 PRAVIN RAMESH SONVANE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230796831 PRAVIN RAMESH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
253 YAWAL MH-08-003-042-001/178
(NIMGAON) 		1808003000NRG24260920230166653 05/10/2023 KIRAN FAKIRA KOLI 1808003WL025812 KIRAN FAKIRA KOLI 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230796838 KIRAN FAKIRA KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
254 YAWAL MH-08-003-042-001/202
(NIMGAON) 		1808003000NRG24260920230166654 05/10/2023 SAMADHAN MURALIDHAR KOLI 1808003WL025812 SAMADHAN MURALIDHAR KOLI 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230796839 SAMADHAN MURLIDHAR KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
255 YAWAL MH-08-003-042-001/435
(NIMGAON) 		1808003000NRG24260920230166537 05/10/2023 VIJAYA MANGALSING PATIL 1808003WL025803 VIJAYA MANGALSING PATIL 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230796836 MRS VIJAYA MANGALSING PATIL STATE BANK OF INDIA(508548)
256 YAWAL MH-08-003-042-001/440
(NIMGAON) 		1808003000NRG24260920230166269 05/10/2023 BHIMARAV SUBHASH TAYADE 1808003WL025773 BHIMARAV SUBHASH TAYADE 00691 IPOS0000001 1536 1536 Processed 11/11/2023 A314230796845 BHIMRAO SUBHASH TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
257 YAWAL MH-08-003-042-001/443
(NIMGAON) 		1808003000NRG24260920230166538 05/10/2023 SHRIRAM SITARAM KOLI 1808003WL025803 SHRIRAM SITARAM KOLI 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230796834 SHRIRAM SITARAM KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
258 YAWAL MH-08-003-042-001/445
(NIMGAON) 		1808003000NRG24260920230166540 05/10/2023 AKSHAY RAJENDRA KOLI 1808003WL025803 AKSHAY RAJENDRA KOLI 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230796825 AKSHAY RAJENDRA KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
259 YAWAL MH-08-003-042-001/446
(NIMGAON) 		1808003000NRG24260920230166541 05/10/2023 CHETANSING MANGALSING PATIL 1808003WL025803 CHETANSING MANGALSING PATIL 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230796832 CHETANSING MANGALSING PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
260 YAWAL MH-08-003-042-001/456
(NIMGAON) 		1808003000NRG24260920230166543 05/10/2023 SUNITA PRAVIN TAVADE 1808003WL025803 SUNITA PRAVIN TAVADE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230796841 MR SUNITA PRAVIN TAVADE STATE BANK OF INDIA(508548)
261 YAWAL MH-08-003-042-001/457
(NIMGAON) 		1808003000NRG24260920230166544 05/10/2023 VRUSHALI SUNIL KOLI 1808003WL025803 VRUSHALI SUNIL KOLI 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230796842 VRUSHALI SUNIL KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
262 YAWAL MH-08-003-042-001/458
(NIMGAON) 		1808003000NRG24260920230166545 05/10/2023 MONALI MAHENDRA KOLI 1808003WL025803 MONALI MAHENDRA KOLI 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230796837 MONALI MAHENDRA KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
263 YAWAL MH-08-003-056-001/1248
(CHUNCHALE) 		1808003000NRG24260920230166579 05/10/2023 RAVIRAJ PRAKASH KOLI 1808003WL025807 RAVIRAJ PRAKASH KOLI 00691 IPOS0000001 1365 1365 Processed 11/11/2023 A314230796843 RAVIRAJ PRAKASH AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
264 YAWAL MH-08-003-056-001/1416
(CHUNCHALE) 		1808003000NRG24260920230166556 05/10/2023 Shabajan Raju Tadavi 1808003WL025805 Shabajan Raju Tadavi 00691 IPOS0000001 1365 1365 Processed 11/11/2023 A314230796827 SHABAJAN RAJU TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
265 YAWAL MH-08-003-056-001/1417
(CHUNCHALE) 		1808003000NRG24260920230166557 05/10/2023 Gulshan Raju Tadavi 1808003WL025805 Gulshan Raju Tadavi 00691 IPOS0000001 1092 1092 Processed 11/11/2023 A314230796840 GULSHAN RAJU TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
266 YAWAL MH-08-003-056-001/189
(CHUNCHALE) 		1808003000NRG24260920230166589 05/10/2023 SANJAY BHAGAVAT KOLI 1808003WL025807 SANJAY BHAGAVAT KOLI 00691 IPOS0000001 1365 1365 Processed 11/11/2023 A314230796844 SANJAY BHAGVAT KOLI STATE BANK OF INDIA(508548)
SubTotal 34194 34194
267 YAWAL MH-08-003-039-002/111
(MOHRALE) 		1808003000NRG24260920230166569 05/10/2023 KASAM SIKANDAR TADAVI 1808003WL025806 KASAM SIKANDAR TADAVI 400001 1638 1638 Processed 11/11/2023 A314230797011 KHATUN SIKANDAR TADAVI UCO BANK(607066)
268 YAWAL MH-08-003-039-002/68
(MOHRALE) 		1808003000NRG24260920230166574 05/10/2023 NIJAM PARBHAT TADVI 1808003WL025806 NIJAM PARBHAT TADVI 400001 1638 1638 Processed 11/11/2023 A314230796887 RUKASHANA NIJAM TADAVI UCO BANK(607066)
269 YAWAL MH-08-003-002-001/130
(ANJALE) 		1808003000NRG24260920230166443 05/10/2023 SUREKHA ANIL SAPKALE 1808003WL025792 SUREKHA ANIL SAPKALE 425201 1536 1536 Processed 11/11/2023 A314230797889 MRS SUREKHA ANIL SAPKALE STATE BANK OF INDIA(508548)
270 YAWAL MH-08-003-002-001/185
(ANJALE) 		1808003000NRG24260920230166648 05/10/2023 NILESH ASHOK CHAUDHARI 1808003WL025811 NILESH ASHOK CHAUDHARI 425201 1638 1638 Processed 11/11/2023 A314230797919 Mr. Nilesh Ashok Chaudhari MAHARASHTRA GRAMIN BANK(607000)
271 YAWAL MH-08-003-002-001/203
(ANJALE) 		1808003000NRG24260920230166614 05/10/2023 BALKRUSHNA VILAS SAPKALE 1808003WL025809 BALKRUSHNA VILAS SAPKALE 425201 1638 1638 Processed 11/11/2023 A314230797857 BALKRUSHNA VILAS SAPKALE IDBI BANK(607095)
272 YAWAL MH-08-003-002-001/43
(ANJALE) 		1808003000NRG24260920230166620 05/10/2023 VAISHALI GOVINDA SAPKALE 1808003WL025809 VAISHALI GOVINDA SAPKALE 425201 1638 1638 Processed 11/11/2023 A314230797880 VAISHALI BHUSHAN SHELAKE IDBI BANK(607095)
273 YAWAL MH-08-003-002-001/55
(ANJALE) 		1808003000NRG24260920230166423 05/10/2023 SANGITA BALU SAPKALE 1808003WL025790 SANGITA BALU SAPKALE 425201 1536 1536 Processed 11/11/2023 A314230797856 SANGITA BALU SAPKALE UNION BANK OF INDIA(508500)
274 YAWAL MH-08-003-002-001/62
(ANJALE) 		1808003000NRG24260920230166425 05/10/2023 RAJU SUKADEV NIKAM 1808003WL025790 RAJU SUKADEV NIKAM 425201 1638 1638 Processed 11/11/2023 A314230797891 RAJU SUKDEV NIKAM IDBI BANK(607095)
275 YAWAL MH-08-003-018-001/6
(AADGAON) 		1808003000NRG24260920230165770 05/10/2023 FIROJ NURMOHAMMAD TADAVI 1808003WL025689 FIROJ NURMOHAMMAD TADAVI 425201 1536 1536 Processed 11/11/2023 A314230797888 MR FIROJ NURMAHAMMAD TADAVI STATE BANK OF INDIA(508548)
276 YAWAL MH-08-003-018-001/99
(AADGAON) 		1808003000NRG24260920230165749 05/10/2023 RAJJAK KALINDAR TADAVI 1808003WL025687 RAJJAK KALINDAR TADAVI 425201 1536 1536 Processed 11/11/2023 A314230797894 MR RAJJAK KALINDAR TADAVI STATE BANK OF INDIA(508548)
277 YAWAL MH-08-003-051-001/18
(SAVKHEDA SIM) 		1808003000NRG24260920230166282 05/10/2023 FIROJ NAJIR TADVI 1808003WL025775 FIROJ NAJIR TADVI 425201 1536 1536 Processed 11/11/2023 A314230797010 MR FIROJ NAJIR TADAVI STATE BANK OF INDIA(508548)
SubTotal 17508 17508
Total 429120 429120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAWAL MH1808003999_051023APB_FTO_225588 42530101 4812
2 YAWAL MH1808003999_051023APB_FTO_225588 42530201 3072
3 YAWAL MH1808003999_051023APB_FTO_225588 42530401 9624
4 YAWAL MH1808003999_051023APB_FTO_225588 Bank of Baroda BARB0BHUSAW BHUSAWAL, DIST JALGAON 1638
5 YAWAL MH1808003999_051023APB_FTO_225588 Bank of Maharastra MAHB0000148 BHUSAWAL 1638
6 YAWAL MH1808003999_051023APB_FTO_225588 Bank of Maharastra MAHB0000522 NHAVI 13824
7 YAWAL MH1808003999_051023APB_FTO_225588 Central Bank Of India CBIN0281625 BAMNOD 25698
8 YAWAL MH1808003999_051023APB_FTO_225588 Central Bank Of India CBIN0281959 DHANORA 3072
9 YAWAL MH1808003999_051023APB_FTO_225588 Central Bank Of India CBIN0282396 YAWAL 35198
10 YAWAL MH1808003999_051023APB_FTO_225588 HDFC Bank HDFC0000792 BHUSAVAL - MAHARASHTRA 1638
11 YAWAL MH1808003999_051023APB_FTO_225588 IDBI BANK IBKL0000479 YAWAL 14028
12 YAWAL MH1808003999_051023APB_FTO_225588 IDBI BANK IBKL0000564 SAKALI 7167
13 YAWAL MH1808003999_051023APB_FTO_225588 ICICI BANK ICIC0001695 BHUSAWAL, MAHARASHTRA 1536
14 YAWAL MH1808003999_051023APB_FTO_225588 State Bank of India SBIN0000272 YAWAL 87472
15 YAWAL MH1808003999_051023APB_FTO_225588 State Bank of India SBIN0007282 KINGAON 91164
16 YAWAL MH1808003999_051023APB_FTO_225588 State Bank of India SBIN0007570 DANA BAZAR, JALGAON 1536
17 YAWAL MH1808003999_051023APB_FTO_225588 State Bank of India SBIN0011449 FAIZPUR 4539
18 YAWAL MH1808003999_051023APB_FTO_225588 State Bank of India SBIN0015662 SAVKHEDSIM 26076
19 YAWAL MH1808003999_051023APB_FTO_225588 State Bank of India SBIN0021355 FAIZPUR 7644
20 YAWAL MH1808003999_051023APB_FTO_225588 Uco Bank UCBA0001526 KORPAVLI 26076
21 YAWAL MH1808003999_051023APB_FTO_225588 Union Bank of India UBIN0532452 FAIZPUR 22866
22 YAWAL MH1808003999_051023APB_FTO_225588 Union Bank of India UBIN0541222 SANGVI 4608
23 YAWAL MH1808003999_051023APB_FTO_225588 India Post Payments Bank IPOS0000001 JALGAON 34194

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