Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:32:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_070723APB_FTO_105313
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 ZARI JAMNI MH-25-016-005-001/568
(KHARBADA) 		1825016000NRG24070720230277269 07/07/2023 RAVINDRA N BORGAMWAR 1825016WL026471 RAVINDRA N BORGAMWAR 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223041 Mr. RAVINDRA NAGANNA BORGAMWAR BANK OF MAHARASHTRA(607387)
2 ZARI JAMNI MH-25-016-005-004/178
(KHARBADA) 		1825016000NRG24070720230277276 07/07/2023 Premila R Morewar 1825016WL026471 Premila R Morewar 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230222993 Mrs. PREMILA RAMDAS MOREWAR BANK OF MAHARASHTRA(607387)
3 ZARI JAMNI MH-25-016-005-004/181
(KHARBADA) 		1825016000NRG24070720230277277 07/07/2023 Suman 1825016WL026471 Suman 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230222986 Mrs. SUMAN VITTHAL MOREWAR BANK OF MAHARASHTRA(607387)
4 ZARI JAMNI MH-25-016-005-004/182
(KHARBADA) 		1825016000NRG24070720230277281 07/07/2023 Sagar R Manchawar 1825016WL026471 Sagar R Manchawar 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223000 SAGAR RAMESH MACHHAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
5 ZARI JAMNI MH-25-016-005-004/438
(KHARBADA) 		1825016000NRG24070720230277285 07/07/2023 Prajotreddi B Yellalwar 1825016WL026471 Prajotreddi B Yellalwar 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223034 Mr. PRAJYOT BHUMAREDDY YELALWAR BANK OF MAHARASHTRA(607387)
6 ZARI JAMNI MH-25-016-005-004/610
(KHARBADA) 		1825016000NRG24070720230277287 07/07/2023 DIPMALA A MOREWAR 1825016WL026471 DIPMALA A MOREWAR 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230222992 Mrs. DIPMALA ARUN MOREWAR BANK OF MAHARASHTRA(607387)
7 ZARI JAMNI MH-25-016-069-001/106
(KAMALWELLY) 		1825016000NRG24070720230277141 07/07/2023 GANGANNA C PARDESHWAR 1825016WL026463 GANGANNA C PARDESHWAR 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230222990 MR GANGANNA CHANDRAIYA PARDESHWAR STATE BANK OF INDIA(508548)
8 ZARI JAMNI MH-25-016-069-001/118
(KAMALWELLY) 		1825016000NRG24070720230277078 07/07/2023 Namdeo M Sidam 1825016WL026459 Namdeo M Sidam 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223020 Mr. NAMDEO MURARI SIDAM BANK OF MAHARASHTRA(607387)
9 ZARI JAMNI MH-25-016-069-001/122
(KAMALWELLY) 		1825016000NRG24070720230277148 07/07/2023 VITTHAL N CHUKKALWAR 1825016WL026463 VITTHAL N CHUKKALWAR 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223055 VITTHAL NARSINGU CHUKKALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 ZARI JAMNI MH-25-016-069-001/138
(KAMALWELLY) 		1825016000NRG24070720230277081 07/07/2023 ALISHA M SIDAM 1825016WL026459 ALISHA M SIDAM 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223059 ALISHA MAHENDRA SIDAM INDUSIND BANK(607189)
11 ZARI JAMNI MH-25-016-069-001/138
(KAMALWELLY) 		1825016000NRG24070720230277080 07/07/2023 MAHENDRA B SIDAM 1825016WL026459 MAHENDRA B SIDAM 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223001 Mr. MAHENDRA BHAURAW SIDAM BANK OF MAHARASHTRA(607387)
12 ZARI JAMNI MH-25-016-069-001/156
(KAMALWELLY) 		1825016000NRG24070720230277111 07/07/2023 PAWAN A GEDAM 1825016WL026461 PAWAN A GEDAM 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223071 Mr. PAVAN ARJUN GEDAM BANK OF MAHARASHTRA(607387)
13 ZARI JAMNI MH-25-016-069-001/168
(KAMALWELLY) 		1825016000NRG24070720230277114 07/07/2023 PUJA V CHUKKALWAR 1825016WL026461 PUJA V CHUKKALWAR 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223039 Mrs. PUJA VITHTHAL CHUKKALWAR BANK OF MAHARASHTRA(607387)
14 ZARI JAMNI MH-25-016-069-001/168
(KAMALWELLY) 		1825016000NRG24070720230277113 07/07/2023 VITTHAL G CHUKKALWAR 1825016WL026461 VITTHAL G CHUKKALWAR 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223064 Mrs. VITHTHAL GANGARAM CHUKKALWAR BANK OF MAHARASHTRA(607387)
15 ZARI JAMNI MH-25-016-069-001/173
(KAMALWELLY) 		1825016000NRG24070720230277084 07/07/2023 RAJU T WAGHADE 1825016WL026459 RAJU T WAGHADE 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223037 RAJU TANBA VAGHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 ZARI JAMNI MH-25-016-069-001/173
(KAMALWELLY) 		1825016000NRG24070720230277085 07/07/2023 RENUKA R WAGHADE 1825016WL026459 RENUKA R WAGHADE 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223038 Mrs. REKHA RAJU WAGHADE BANK OF MAHARASHTRA(607387)
17 ZARI JAMNI MH-25-016-069-001/228
(KAMALWELLY) 		1825016000NRG24070720230277160 07/07/2023 Dipak R Degarwar 1825016WL026464 Dipak R Degarwar 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230222997 Mr. DIPAK RAMANNA DEGARWAR BANK OF MAHARASHTRA(607387)
18 ZARI JAMNI MH-25-016-069-001/228
(KAMALWELLY) 		1825016000NRG24070720230277161 07/07/2023 Puja D Degarwar 1825016WL026464 Puja D Degarwar 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230222998 Mrs. POOJA DIPAK GEGARWAR BANK OF MAHARASHTRA(607387)
19 ZARI JAMNI MH-25-016-069-001/229
(KAMALWELLY) 		1825016000NRG24070720230277088 07/07/2023 SHAIKH IBRAHIM SHAIKH LAL 1825016WL026459 SHAIKH IBRAHIM SHAIKH LAL 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223058 Mrs. HANIPA IBRAHIM SHEKH BANK OF MAHARASHTRA(607387)
20 ZARI JAMNI MH-25-016-069-001/229
(KAMALWELLY) 		1825016000NRG24070720230277089 07/07/2023 SHEIKH HANIFA SHEIKH IBRAIM 1825016WL026459 SHEIKH HANIFA SHEIKH IBRAIM 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223009 MRS HANIPA IBRAIM SHEIKH STATE BANK OF INDIA(508548)
21 ZARI JAMNI MH-25-016-069-001/236
(KAMALWELLY) 		1825016000NRG24070720230277150 07/07/2023 MUKUNDA P CHUKKALWAR 1825016WL026463 MUKUNDA P CHUKKALWAR 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230222987 CHUKKALWAR MUKUNDA POSHTHI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 ZARI JAMNI MH-25-016-069-001/236
(KAMALWELLY) 		1825016000NRG24070720230277151 07/07/2023 SAISRUJAN M CHUKKALWAR 1825016WL026463 SAISRUJAN M CHUKKALWAR 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223052 Mr. SAISRUJAN MUKUNDA CHUKKALWAR BANK OF MAHARASHTRA(607387)
23 ZARI JAMNI MH-25-016-069-001/240
(KAMALWELLY) 		1825016000NRG24070720230277162 07/07/2023 VISHAL M CHUKKALWAR 1825016WL026464 VISHAL M CHUKKALWAR 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223048 Mr. VISHAL MOHAN CHUKKALWAR BANK OF MAHARASHTRA(607387)
24 ZARI JAMNI MH-25-016-069-001/245
(KAMALWELLY) 		1825016000NRG24070720230277163 07/07/2023 ARCHANA VCHUKKALWAR 1825016WL026464 ARCHANA VCHUKKALWAR 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223056 ARCHANA VENKATESH CHUKKALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 ZARI JAMNI MH-25-016-069-001/258
(KAMALWELLY) 		1825016000NRG24070720230277185 07/07/2023 PRIYANKA P CHUKKALWAR 1825016WL026465 PRIYANKA P CHUKKALWAR 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230222999 USHKAM PRIYANKA INDIAN OVERSEAS BANK(508541)
26 ZARI JAMNI MH-25-016-069-001/259
(KAMALWELLY) 		1825016000NRG24070720230277186 07/07/2023 JAGDISH N CHUKKALWAR 1825016WL026465 JAGDISH N CHUKKALWAR 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223010 JAGDISH NARSINGU CHUKKALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 ZARI JAMNI MH-25-016-069-001/260
(KAMALWELLY) 		1825016000NRG24070720230277189 07/07/2023 Bindu A Bongirwar 1825016WL026465 Bindu A Bongirwar 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223050 Mrs. BINDU AMOL BONGIRWAR BANK OF MAHARASHTRA(607387)
28 ZARI JAMNI MH-25-016-069-001/261
(KAMALWELLY) 		1825016000NRG24070720230277126 07/07/2023 ANIL U DEGARWAR 1825016WL026462 ANIL U DEGARWAR 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223028 Mr. ANIL USHANNA DENGARWAR BANK OF MAHARASHTRA(607387)
29 ZARI JAMNI MH-25-016-069-001/261
(KAMALWELLY) 		1825016000NRG24070720230277127 07/07/2023 SUPRAJA A DEGARWAR 1825016WL026462 SUPRAJA A DEGARWAR 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223057 MRS RAMELLY SUPRAJA STATE BANK OF INDIA(508548)
30 ZARI JAMNI MH-25-016-069-001/29
(KAMALWELLY) 		1825016000NRG24070720230277129 07/07/2023 Revata U Degarwar 1825016WL026462 Revata U Degarwar 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230222996 Mrs. REVATA HUSHA DYAGARWAR BANK OF MAHARASHTRA(607387)
31 ZARI JAMNI MH-25-016-069-001/29
(KAMALWELLY) 		1825016000NRG24070720230277128 07/07/2023 Ushanna Y Degarwar 1825016WL026462 Ushanna Y Degarwar 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230222995 HUSHA YELLA DEGARWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 ZARI JAMNI MH-25-016-069-001/48
(KAMALWELLY) 		1825016000NRG24070720230277122 07/07/2023 SHAMRAO A GEDAM 1825016WL026461 SHAMRAO A GEDAM 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223036 Mr. SHAMRAO ARJUN GEDAM BANK OF MAHARASHTRA(607387)
33 ZARI JAMNI MH-25-016-069-001/586
(KAMALWELLY) 		1825016000NRG24070720230277093 07/07/2023 RUPALI M WETTI 1825016WL026459 RUPALI M WETTI 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223045 RUPALI VITTHAL MESHRAM UNION BANK OF INDIA(508500)
34 ZARI JAMNI MH-25-016-069-001/588
(KAMALWELLY) 		1825016000NRG24070720230277124 07/07/2023 NILIMA G CHUKKALWAR 1825016WL026461 NILIMA G CHUKKALWAR 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223054 Mrs. Nilima Gangaram Chukkalwar BANK OF MAHARASHTRA(607387)
35 ZARI JAMNI MH-25-016-069-001/594
(KAMALWELLY) 		1825016000NRG24070720230277168 07/07/2023 Stish D Barewar 1825016WL026464 Stish D Barewar 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223049 Mr. SATISH DATTATRAY BAREWAR BANK OF MAHARASHTRA(607387)
36 ZARI JAMNI MH-25-016-133-001/128
(SURDAPUR) 		1825016000NRG24070720230277366 07/07/2023 Asif S Gulam 1825016WL026478 Asif S Gulam 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223023 Master ASHIF SHEKH GULAM BANK OF MAHARASHTRA(607387)
37 ZARI JAMNI MH-25-016-133-001/128
(SURDAPUR) 		1825016000NRG24070720230277365 07/07/2023 SUJIT GULAM SHEKH 1825016WL026478 SUJIT GULAM SHEKH 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223029 Mr. SUJIT GULAM SHEKH BANK OF MAHARASHTRA(607387)
38 ZARI JAMNI MH-25-016-133-001/14
(SURDAPUR) 		1825016000NRG24070720230277346 07/07/2023 Prabhakar V Rakhunde 1825016WL026477 Prabhakar V Rakhunde 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223066 Mr. PRABHAKAR VISHAWANTHA RAKHUNDE BANK OF MAHARASHTRA(607387)
39 ZARI JAMNI MH-25-016-133-001/14
(SURDAPUR) 		1825016000NRG24070720230277367 07/07/2023 Pratibha P Rakhunde 1825016WL026478 Pratibha P Rakhunde 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223067 Mrs. PRATIBHA PRABHAKAR RAKHUNDE BANK OF MAHARASHTRA(607387)
40 ZARI JAMNI MH-25-016-133-001/152
(SURDAPUR) 		1825016000NRG24070720230277369 07/07/2023 Sahil D Gurlawar 1825016WL026478 Sahil D Gurlawar 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223033 Mr. SAHIL DEVRAO GURLAWAR BANK OF MAHARASHTRA(607387)
41 ZARI JAMNI MH-25-016-133-001/170
(SURDAPUR) 		1825016000NRG24070720230277347 07/07/2023 RAMKRUSHNA J RAKHUNDE 1825016WL026477 RAMKRUSHNA J RAKHUNDE 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223024 RAMKRUSHAN JAYARAM RAKHUNDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 ZARI JAMNI MH-25-016-133-001/185
(SURDAPUR) 		1825016000NRG24070720230277348 07/07/2023 Omprakash G Agraval 1825016WL026477 Omprakash G Agraval 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230222984 OMPRAKASH GANESHLAL AGRAWAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 ZARI JAMNI MH-25-016-133-001/185
(SURDAPUR) 		1825016000NRG24070720230277349 07/07/2023 Puja O Agraval 1825016WL026477 Puja O Agraval 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223031 Mrs. PUJA OMPRAKASH AGRAWAL BANK OF MAHARASHTRA(607387)
44 ZARI JAMNI MH-25-016-133-001/186
(SURDAPUR) 		1825016000NRG24070720230277351 07/07/2023 Jyoti P Agraval 1825016WL026477 Jyoti P Agraval 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223030 Mrs. JYOTI PRADIP AGRAWAL BANK OF MAHARASHTRA(607387)
45 ZARI JAMNI MH-25-016-133-001/187
(SURDAPUR) 		1825016000NRG24070720230277353 07/07/2023 Manisha R Agraval 1825016WL026477 Manisha R Agraval 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223032 Mrs. MANISHA RAMAN AGRAWAL BANK OF MAHARASHTRA(607387)
46 ZARI JAMNI MH-25-016-133-001/187
(SURDAPUR) 		1825016000NRG24070720230277352 07/07/2023 Raman G Agraval 1825016WL026477 Raman G Agraval 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230222988 MR RAMAN GANESHLAL AGRAWAL STATE BANK OF INDIA(508548)
47 ZARI JAMNI MH-25-016-133-001/206
(SURDAPUR) 		1825016000NRG24070720230277354 07/07/2023 Shreyat R Gundawar 1825016WL026477 Shreyat R Gundawar 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223051 Mr. SREHIT RAJESH GUNDAWAR BANK OF MAHARASHTRA(607387)
48 ZARI JAMNI MH-25-016-133-001/248
(SURDAPUR) 		1825016000NRG24070720230277371 07/07/2023 Vinod D Kale 1825016WL026478 Vinod D Kale 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223046 VINOD DEVIDAS KALE INDIA POST PAYMENTS BANK LIMITED(508528)
49 ZARI JAMNI MH-25-016-133-001/283
(SURDAPUR) 		1825016000NRG24070720230277373 07/07/2023 Devidas U Kale 1825016WL026478 Devidas U Kale 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223002 Mr. DEVIDAS URKUDA KALE BANK OF MAHARASHTRA(607387)
50 ZARI JAMNI MH-25-016-133-001/283
(SURDAPUR) 		1825016000NRG24070720230277374 07/07/2023 Jijabai D Kale 1825016WL026478 Jijabai D Kale 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223003 JIJABAI DEVIDAS KALE INDIA POST PAYMENTS BANK LIMITED(508528)
51 ZARI JAMNI MH-25-016-133-001/334
(SURDAPUR) 		1825016000NRG24070720230277356 07/07/2023 PANDURANG K KALE 1825016WL026477 PANDURANG K KALE 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223042 Mr. PANDURANG KASHINATH KALE BANK OF MAHARASHTRA(607387)
52 ZARI JAMNI MH-25-016-133-001/337
(SURDAPUR) 		1825016000NRG24070720230277357 07/07/2023 SAGAR K GUNDAWAR 1825016WL026477 SAGAR K GUNDAWAR 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223053 Mr. SAGAR KESHAV GUNDAWAR BANK OF MAHARASHTRA(607387)
53 ZARI JAMNI MH-25-016-133-001/50
(SURDAPUR) 		1825016000NRG24070720230277376 07/07/2023 Manish P Kale 1825016WL026478 Manish P Kale 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223011 Mr. PRAKASH NAGORAO KALE BANK OF MAHARASHTRA(607387)
54 ZARI JAMNI MH-25-016-133-001/50
(SURDAPUR) 		1825016000NRG24070720230277375 07/07/2023 PRAKASH N KALE 1825016WL026478 PRAKASH N KALE 00051 MAHB0000285 1638 1638 Rejected 12/07/2023 A193230223068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 ZARI JAMNI MH-25-016-133-001/51
(SURDAPUR) 		1825016000NRG24070720230277358 07/07/2023 Ramkisan V Lande 1825016WL026477 Ramkisan V Lande 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223043 Mr. RAMKISAN BAPURAO LANDE BANK OF MAHARASHTRA(607387)
56 ZARI JAMNI MH-25-016-133-001/54
(SURDAPUR) 		1825016000NRG24070720230277361 07/07/2023 Pritam M Vaidhya 1825016WL026477 Pritam M Vaidhya 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223070 Master PRITAM MADHAVRAO VAIDHY BANK OF MAHARASHTRA(607387)
57 ZARI JAMNI MH-25-016-133-001/80
(SURDAPUR) 		1825016000NRG24070720230277362 07/07/2023 SHANKAR K KALE 1825016WL026477 SHANKAR K KALE 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223012 SHANKAR KASHINATH KALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
58 ZARI JAMNI MH-25-016-133-001/93
(SURDAPUR) 		1825016000NRG24070720230277364 07/07/2023 Krushna S Mottamwar 1825016WL026477 Krushna S Mottamwar 00051 MAHB0000285 1638 1638 Processed 13/07/2023 A193230223008 Master KRISHNA DATTATREYA MOTTEMWAR BANK OF MAHARASHTRA(607387)
SubTotal 95004 95004
59 ZARI JAMNI MH-25-016-005-004/194
(KHARBADA) 		1825016000NRG24070720230277282 07/07/2023 Bharat T Patil 1825016WL026471 Bharat T Patil 00051 MAHB0000960 1638 1638 Processed 13/07/2023 A193230222983 Mr. BHARAT TULSHIRAM PATIL BANK OF MAHARASHTRA(607387)
60 ZARI JAMNI MH-25-016-069-001/156
(KAMALWELLY) 		1825016000NRG24070720230277112 07/07/2023 Manjusha P Gedam 1825016WL026461 Manjusha P Gedam 00051 MAHB0000960 1638 1638 Processed 13/07/2023 A193230222991 Mrs. MANJUSHA PAWAN GEDAM BANK OF MAHARASHTRA(607387)
61 ZARI JAMNI MH-25-016-069-001/166
(KAMALWELLY) 		1825016000NRG24070720230277083 07/07/2023 Kavita 1825016WL026459 Kavita 00051 MAHB0000960 1638 1638 Processed 13/07/2023 A193230222994 Mrs. KAVITA MAHENDRA HALWALE BANK OF MAHARASHTRA(607387)
62 ZARI JAMNI MH-25-016-069-001/170
(KAMALWELLY) 		1825016000NRG24070720230277115 07/07/2023 SHRINIWAS D CHUKKALWAR 1825016WL026461 SHRINIWAS D CHUKKALWAR 00051 MAHB0000960 1638 1638 Processed 13/07/2023 A193230223007 SHRINIVAS DEVANNA CHUKKALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 ZARI JAMNI MH-25-016-069-001/174
(KAMALWELLY) 		1825016000NRG24070720230277117 07/07/2023 RAMANNA G CHUKKALWAR 1825016WL026461 RAMANNA G CHUKKALWAR 00051 MAHB0000960 1638 1638 Processed 13/07/2023 A193230222989 Mr. RAMREDDY GANGARAM CHUKKALWAR BANK OF MAHARASHTRA(607387)
64 ZARI JAMNI MH-25-016-069-001/214
(KAMALWELLY) 		1825016000NRG24070720230277086 07/07/2023 Amol P Halwale 1825016WL026459 Amol P Halwale 00051 MAHB0000960 1638 1638 Rejected 12/07/2023 A193230223047 Aadhaar Number not Mapped to Account Number
65 ZARI JAMNI MH-25-016-069-001/214
(KAMALWELLY) 		1825016000NRG24070720230277087 07/07/2023 Tinubai A Halwale 1825016WL026459 Tinubai A Halwale 00051 MAHB0000960 1638 1638 Processed 13/07/2023 A193230223044 Mrs. TINUTAI AMOL HALVALE BANK OF MAHARASHTRA(607387)
66 ZARI JAMNI MH-25-016-069-001/226
(KAMALWELLY) 		1825016000NRG24070720230277159 07/07/2023 Nadpanna S Bongirwar 1825016WL026464 Nadpanna S Bongirwar 00051 MAHB0000960 1638 1638 Processed 13/07/2023 A193230222985 NADPENNA SHIVLINGU BONGITWAR&SAIKIRAN NA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
67 ZARI JAMNI MH-25-016-069-001/58
(KAMALWELLY) 		1825016000NRG24070720230277165 07/07/2023 Kiran 1825016WL026464 Kiran 00051 MAHB0000960 1638 1638 Processed 13/07/2023 A193230223040 KIRAN MANIK TELANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 ZARI JAMNI MH-25-016-133-001/155
(SURDAPUR) 		1825016000NRG24070720230277370 07/07/2023 Waman A Jangawar 1825016WL026478 Waman A Jangawar 00051 MAHB0000960 1638 1638 Processed 13/07/2023 A193230223072 Mr. WAMAN ASHAREDDY JANGAWAR BANK OF MAHARASHTRA(607387)
69 ZARI JAMNI MH-25-016-133-001/54
(SURDAPUR) 		1825016000NRG24070720230277359 07/07/2023 Madhao N Vaidya 1825016WL026477 Madhao N Vaidya 00051 MAHB0000960 1638 1638 Processed 13/07/2023 A193230223013 VAIDYA MADHAVRAO NARAYANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
70 ZARI JAMNI MH-25-016-133-001/54
(SURDAPUR) 		1825016000NRG24070720230277360 07/07/2023 Sangita M Vaidya 1825016WL026477 Sangita M Vaidya 00051 MAHB0000960 1638 1638 Processed 13/07/2023 A193230223014 Mrs. SANGITA MADHAVRAO VAIDHY BANK OF MAHARASHTRA(607387)
SubTotal 19656 19656
71 ZARI JAMNI MH-25-016-005-001/568
(KHARBADA) 		1825016000NRG24070720230277270 07/07/2023 KARTIK N BORGAMWAR 1825016WL026471 KARTIK N BORGAMWAR 00051 MAHB0001136 1638 1638 Processed 13/07/2023 A193230223027 MR KARTIK NAGANNA BORGAMWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
72 ZARI JAMNI MH-25-016-005-004/165
(KHARBADA) 		1825016000NRG24070720230277273 07/07/2023 Pravin P Raut 1825016WL026471 Pravin P Raut 00051 MAHB0001547 1638 1638 Processed 13/07/2023 A193230223035 Mr. PRAVIN PURUSHOTTAN RAUT BANK OF MAHARASHTRA(607387)
73 ZARI JAMNI MH-25-016-005-004/165
(KHARBADA) 		1825016000NRG24070720230277272 07/07/2023 PURUSHOTTAM D RAUT 1825016WL026471 PURUSHOTTAM D RAUT 00051 MAHB0001547 1638 1638 Processed 13/07/2023 A193230223019 PURUSHOTTAM DAULAT RAUT BANK OF MAHARASHTRA(607387)
74 ZARI JAMNI MH-25-016-005-004/610
(KHARBADA) 		1825016000NRG24070720230277286 07/07/2023 ARUN V MOREWAR 1825016WL026471 ARUN V MOREWAR 00051 MAHB0001547 1638 1638 Processed 13/07/2023 A193230223017 ARUN VITTHAL MOREWAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 ZARI JAMNI MH-25-016-040-001/488
(MULGAVAN) 		1825016000NRG24070720230273432 07/07/2023 Mangala R Marape 1825016WL026081 Mangala R Marape 00051 MAHB0001547 1638 1638 Processed 13/07/2023 A193230223022 Mrs. MANGLA RAJU MARAPE BANK OF MAHARASHTRA(607387)
76 ZARI JAMNI MH-25-016-040-001/488
(MULGAVAN) 		1825016000NRG24070720230273431 07/07/2023 Raju R Marape 1825016WL026081 Raju R Marape 00051 MAHB0001547 1638 1638 Processed 13/07/2023 A193230223021 RAJU RAMBHAU MARAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 ZARI JAMNI MH-25-016-040-001/91
(MULGAVAN) 		1825016000NRG24070720230273433 07/07/2023 Rambhau G Marape 1825016WL026081 Rambhau G Marape 00051 MAHB0001547 1638 1638 Processed 13/07/2023 A193230223069 Mr. RAMBHAU GOVINDA MARAPE CENTRAL BANK OF INDIA(607115)
78 ZARI JAMNI MH-25-016-063-003/47
(NIMBADEVI) 		1825016000NRG24070720230278142 07/07/2023 Nitin S Atram 1825016WL026546 Nitin S Atram 00051 MAHB0001547 1365 1365 Processed 13/07/2023 A193230223015 Mrs. NIKITA SATISH ATRAM BANK OF MAHARASHTRA(607387)
79 ZARI JAMNI MH-25-016-063-003/65
(NIMBADEVI) 		1825016000NRG24070720230278143 07/07/2023 Dipak 1825016WL026546 Dipak 00051 MAHB0001547 1365 1365 Processed 13/07/2023 A193230223025 DIPAK PUNJARAM TALANDE INDIA POST PAYMENTS BANK LIMITED(508528)
80 ZARI JAMNI MH-25-016-063-003/65
(NIMBADEVI) 		1825016000NRG24070720230278144 07/07/2023 Kalpana 1825016WL026546 Kalpana 00051 MAHB0001547 1365 1365 Processed 13/07/2023 A193230223026 KALPANA DIPAK TALANDE INDIA POST PAYMENTS BANK LIMITED(508528)
81 ZARI JAMNI MH-25-016-063-003/66
(NIMBADEVI) 		1825016000NRG24070720230278145 07/07/2023 Bandu L Talande 1825016WL026546 Bandu L Talande 00051 MAHB0001547 1365 1365 Processed 13/07/2023 A193230223065 Mr. BANDU LAXMAN TALANDE CENTRAL BANK OF INDIA(607115)
82 ZARI JAMNI MH-25-016-063-003/66
(NIMBADEVI) 		1825016000NRG24070720230278146 07/07/2023 Vachlabai B Talande 1825016WL026546 Vachlabai B Talande 00051 MAHB0001547 1365 1365 Processed 13/07/2023 A193230223016 VACCHALA BANDU TALANDE INDIA POST PAYMENTS BANK LIMITED(508528)
83 ZARI JAMNI MH-25-016-152-001/19
(CHICHGHAT) 		1825016000NRG24070720230273361 07/07/2023 Shatrughna 1825016WL026070 Shatrughna 00051 MAHB0001547 1911 1911 Processed 13/07/2023 A193230223018 SHATRUGHN KARNU LASANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18564 18564
84 ZARI JAMNI MH-25-016-069-001/109
(KAMALWELLY) 		1825016000NRG24070720230277173 07/07/2023 Hanmantu N Chukkalwar 1825016WL026465 Hanmantu N Chukkalwar 00114 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222964 CHUKKALWAR HANUMANTU NARASIMALU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
85 ZARI JAMNI MH-25-016-069-001/111
(KAMALWELLY) 		1825016000NRG24070720230277143 07/07/2023 Bhagvan R Kommawar 1825016WL026463 Bhagvan R Kommawar 00114 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222977 BHAGWAN RAMLU KOMMAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
86 ZARI JAMNI MH-25-016-069-001/111
(KAMALWELLY) 		1825016000NRG24070720230277144 07/07/2023 Sunita B Kommawar 1825016WL026463 Sunita B Kommawar 00114 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222954 SUNITA BHAGWAN KOMMAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
87 ZARI JAMNI MH-25-016-069-001/118
(KAMALWELLY) 		1825016000NRG24070720230277079 07/07/2023 Bebi N Sidam 1825016WL026459 Bebi N Sidam 00114 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222955 BEBIBAI NAMDEV SIDAM INDUSIND BANK(607189)
88 ZARI JAMNI MH-25-016-069-001/166
(KAMALWELLY) 		1825016000NRG24070720230277082 07/07/2023 Mahendra P Halwale 1825016WL026459 Mahendra P Halwale 00114 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222975 MAHENDRA PURUSHOTTAM HALAVLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
89 ZARI JAMNI MH-25-016-069-001/178
(KAMALWELLY) 		1825016000NRG24070720230277177 07/07/2023 Hushar H Bongirwar 1825016WL026465 Hushar H Bongirwar 00114 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222971 BONGIRWAR HUSHAR HANUMNTU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
90 ZARI JAMNI MH-25-016-069-001/182
(KAMALWELLY) 		1825016000NRG24070720230277179 07/07/2023 Satyavati S Nugurwar 1825016WL026465 Satyavati S Nugurwar 00114 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222951 MRS SATYAVATI SUDHAKAR NUGURWAR STATE BANK OF INDIA(508548)
91 ZARI JAMNI MH-25-016-069-001/182
(KAMALWELLY) 		1825016000NRG24070720230277178 07/07/2023 Sudhakar N Nugurwar 1825016WL026465 Sudhakar N Nugurwar 00114 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222950 SUDHAKAR NARAYAN NUGURWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
92 ZARI JAMNI MH-25-016-069-001/192
(KAMALWELLY) 		1825016000NRG24070720230277156 07/07/2023 Prakash P Bukkawar 1825016WL026464 Prakash P Bukkawar 00114 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222956 PRAKASH POSSHATTI BUKKAWAR & SUJATA PRAK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
93 ZARI JAMNI MH-25-016-069-001/192
(KAMALWELLY) 		1825016000NRG24070720230277157 07/07/2023 Sujata P Bukkawar 1825016WL026464 Sujata P Bukkawar 00114 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222957 Mrs. Sujata Prakash Bukkawar BANK OF MAHARASHTRA(607387)
94 ZARI JAMNI MH-25-016-069-001/47
(KAMALWELLY) 		1825016000NRG24070720230277152 07/07/2023 Punaji B Chukkalwar 1825016WL026463 Punaji B Chukkalwar 00114 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222969 CHUKKALWAR PUNAJI URF ISTARI BHUMANNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
95 ZARI JAMNI MH-25-016-069-001/47
(KAMALWELLY) 		1825016000NRG24070720230277153 07/07/2023 Punaji B Chukkalwar 1825016WL026463 Punaji B Chukkalwar 00114 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222970 Mrs. Ramakanta Punaji Chukkalwar BANK OF MAHARASHTRA(607387)
96 ZARI JAMNI MH-25-016-069-001/76
(KAMALWELLY) 		1825016000NRG24070720230277132 07/07/2023 Vitthal B Kelvatkar 1825016WL026462 Vitthal B Kelvatkar 00114 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222965 VITHAL BHUMA KELVATKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 21294 21294
97 ZARI JAMNI MH-25-016-069-001/116
(KAMALWELLY) 		1825016000NRG24070720230277147 07/07/2023 Dattu R Koawar 1825016WL026463 Dattu R Koawar 00415 SBIN0003453 1638 1638 Processed 13/07/2023 A193230223005 MRS LAXMI DATTU KOMMAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
98 ZARI JAMNI MH-25-016-006-003/90
(BHENDALA) 		1825016000NRG24070720230273359 07/07/2023 Anita N Meshram 1825016WL026069 Anita N Meshram 00415 SBIN0004814 1911 1911 Processed 13/07/2023 A193230223006 MR NANAJI SHIVRAM MESHARAM STATE BANK OF INDIA(508548)
SubTotal 1911 1911
99 ZARI JAMNI MH-25-016-005-004/140
(KHARBADA) 		1825016000NRG24070720230277271 07/07/2023 VINOD N RAUT 1825016WL026471 VINOD N RAUT 00415 SBIN0014691 1638 1638 Processed 13/07/2023 A193230223004 MR VINOD NAMDEO RAUT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
100 ZARI JAMNI MH-25-016-006-003/90
(BHENDALA) 		1825016000NRG24070720230273360 07/07/2023 Pratap N Meshram 1825016WL026069 Pratap N Meshram 00415 SBIN0020059 1911 1911 Processed 13/07/2023 A193230223060 PRATAP NANAJI MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
101 ZARI JAMNI MH-25-016-005-004/181
(KHARBADA) 		1825016000NRG24070720230277278 07/07/2023 PRAMOD V MOREWAR 1825016WL026471 PRAMOD V MOREWAR 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230223063 PRAMOD VITTHAL MOREWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
102 ZARI JAMNI MH-25-016-005-004/182
(KHARBADA) 		1825016000NRG24070720230277280 07/07/2023 RAMESH N MACHCHAWAR 1825016WL026471 RAMESH N MACHCHAWAR 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230223062 MANCHCHAWAR RAMESH NADPNNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
103 ZARI JAMNI MH-25-016-152-001/50
(CHICHGHAT) 		1825016000NRG24070720230273362 07/07/2023 Nagorao K Atram 1825016WL026070 Nagorao K Atram 00540 BKID0WAINGB 1911 1911 Processed 13/07/2023 A193230223061 NAGORAO KOBALA ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5187 5187
104 ZARI JAMNI MH-25-016-005-004/435
(KHARBADA) 		1825016000NRG24070720230277283 07/07/2023 Ganpat V Morewar 1825016WL026471 Ganpat V Morewar 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230222981 GANPATH VITTHAL MOREWAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 ZARI JAMNI MH-25-016-005-004/435
(KHARBADA) 		1825016000NRG24070720230277284 07/07/2023 Varsha G Morewar 1825016WL026471 Varsha G Morewar 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230222982 WARSHA GANPAT MOREWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
106 ZARI JAMNI MH-25-016-069-001/112
(KAMALWELLY) 		1825016000NRG24070720230277145 07/07/2023 SHANKAR R KOMAWAR 1825016WL026463 SHANKAR R KOMAWAR 00768 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230223074 Mr. SHANKAR RAMLU KOMMAWAR BANK OF MAHARASHTRA(607387)
107 ZARI JAMNI MH-25-016-069-001/123
(KAMALWELLY) 		1825016000NRG24070720230277110 07/07/2023 KALPANA S MADPACHE 1825016WL026461 KALPANA S MADPACHE 00768 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222963 KALPNA SANTOSH MADPACHE INDUSIND BANK(607189)
108 ZARI JAMNI MH-25-016-069-001/123
(KAMALWELLY) 		1825016000NRG24070720230277109 07/07/2023 SANTOSH G MADPACHE 1825016WL026461 SANTOSH G MADPACHE 00768 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222962 SANTOSH GANGARAMMADPACHE&KALPA S.MADPACH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
109 ZARI JAMNI MH-25-016-069-001/136
(KAMALWELLY) 		1825016000NRG24070720230277176 07/07/2023 VANDANA V TEKAM 1825016WL026465 VANDANA V TEKAM 00768 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230223073 WASANTA BAPURAO TEKAM& WANDANA W TEKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
110 ZARI JAMNI MH-25-016-069-001/163
(KAMALWELLY) 		1825016000NRG24070720230277149 07/07/2023 BHIMRAO R TEKAM 1825016WL026463 BHIMRAO R TEKAM 00768 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222961 BHIMRAO RAVJI TEKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
111 ZARI JAMNI MH-25-016-069-001/185
(KAMALWELLY) 		1825016000NRG24070720230277120 07/07/2023 RADHABAI S BONGIRWAR 1825016WL026461 RADHABAI S BONGIRWAR 00768 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222947 BONGIRWAR SHRINIWAS SHRIRAMLU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
112 ZARI JAMNI MH-25-016-069-001/185
(KAMALWELLY) 		1825016000NRG24070720230277119 07/07/2023 SHRINIWAS S BONGIRWAR 1825016WL026461 SHRINIWAS S BONGIRWAR 00768 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222972 BONGIRWAR SHRINIWAS SHRIRAMLU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
113 ZARI JAMNI MH-25-016-069-001/194
(KAMALWELLY) 		1825016000NRG24070720230277158 07/07/2023 SHRIKANT D AREWAR 1825016WL026464 SHRIKANT D AREWAR 00768 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222966 MR SHRIKANT DATTU BAREWAR STATE BANK OF INDIA(508548)
114 ZARI JAMNI MH-25-016-069-001/208
(KAMALWELLY) 		1825016000NRG24070720230277125 07/07/2023 MOHAN H BATTAWAR 1825016WL026462 MOHAN H BATTAWAR 00768 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222948 MOHAN HUSHANNA BATTAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
115 ZARI JAMNI MH-25-016-069-001/253
(KAMALWELLY) 		1825016000NRG24070720230277164 07/07/2023 GAJANAN B BAREWAR 1825016WL026464 GAJANAN B BAREWAR 00768 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222953 BAREWAR GAJANAN BAPURAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
116 ZARI JAMNI MH-25-016-069-001/260
(KAMALWELLY) 		1825016000NRG24070720230277188 07/07/2023 Amol S Bongirwar 1825016WL026465 Amol S Bongirwar 00768 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222946 Mr. AMOL SWAMI BONGIRWAR BANK OF MAHARASHTRA(607387)
117 ZARI JAMNI MH-25-016-069-001/5
(KAMALWELLY) 		1825016000NRG24070720230277090 07/07/2023 HANMANTU T VETTI 1825016WL026459 HANMANTU T VETTI 00768 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222959 Mr. HANMANTU TANBA YETTI BANK OF MAHARASHTRA(607387)
118 ZARI JAMNI MH-25-016-069-001/5
(KAMALWELLY) 		1825016000NRG24070720230277091 07/07/2023 REKHA H VETTI 1825016WL026459 REKHA H VETTI 00768 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222960 Mrs. REKHATAI HANMATU VETTI BANK OF MAHARASHTRA(607387)
119 ZARI JAMNI MH-25-016-069-001/586
(KAMALWELLY) 		1825016000NRG24070720230277092 07/07/2023 MOHAN P WETTI 1825016WL026459 MOHAN P WETTI 00768 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222974 MOHAN PRABHAKAR VETTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
120 ZARI JAMNI MH-25-016-069-001/587
(KAMALWELLY) 		1825016000NRG24070720230277154 07/07/2023 PRAVIN R CHUKKALWAR 1825016WL026463 PRAVIN R CHUKKALWAR 00768 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222958 CHUKKALWAR PRAVIN RAMANNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
121 ZARI JAMNI MH-25-016-069-001/593
(KAMALWELLY) 		1825016000NRG24070720230277167 07/07/2023 Kusum M Chukkalwar 1825016WL026464 Kusum M Chukkalwar 00768 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222979 KUSUM MOHAN & VISHAL M CHUKKALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
122 ZARI JAMNI MH-25-016-069-001/593
(KAMALWELLY) 		1825016000NRG24070720230277166 07/07/2023 Mohan B Chukkalwar 1825016WL026464 Mohan B Chukkalwar 00768 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222976 MOHAN BHUMANNA CHUKKALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
123 ZARI JAMNI MH-25-016-069-001/65
(KAMALWELLY) 		1825016000NRG24070720230277131 07/07/2023 URKUDA K GEDAM 1825016WL026462 URKUDA K GEDAM 00768 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222978 URKUDA KAMUNRAV GEDAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
124 ZARI JAMNI MH-25-016-069-001/79
(KAMALWELLY) 		1825016000NRG24070720230277170 07/07/2023 SHANKAR A UIKE 1825016WL026464 SHANKAR A UIKE 00768 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222949 SANKAR ARJUN UIKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
125 ZARI JAMNI MH-25-016-069-001/80
(KAMALWELLY) 		1825016000NRG24070720230277135 07/07/2023 RASIDA S SATTAR 1825016WL026462 RASIDA S SATTAR 00768 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222980 RASIDA SAYYAD SATTAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
126 ZARI JAMNI MH-25-016-069-001/80
(KAMALWELLY) 		1825016000NRG24070720230277134 07/07/2023 SAIYYAD SATTAR S ABDUL 1825016WL026462 SAIYYAD SATTAR S ABDUL 00768 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222952 SHESATTAR SHEDAULAT PUNJAB NATIONAL BANK(508568)
127 ZARI JAMNI MH-25-016-069-001/89
(KAMALWELLY) 		1825016000NRG24070720230277136 07/07/2023 GAJANAN G GIJJEWAR 1825016WL026462 GAJANAN G GIJJEWAR 00768 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222973 GAJANAN GANGARAM GIJJEWAR & SANGITA G GI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
128 ZARI JAMNI MH-25-016-069-001/93
(KAMALWELLY) 		1825016000NRG24070720230277172 07/07/2023 LAXMI L PARDESHWAR 1825016WL026464 LAXMI L PARDESHWAR 00768 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222968 MS LAXMI LINGANNA PARADESHAVAR STATE BANK OF INDIA(508548)
129 ZARI JAMNI MH-25-016-069-001/93
(KAMALWELLY) 		1825016000NRG24070720230277171 07/07/2023 LINGANNA C PARDESHWAR 1825016WL026464 LINGANNA C PARDESHWAR 00768 UTIB0SYDC45 1638 1638 Processed 13/07/2023 A193230222967 Mr. LINGANNA CHANDRAYYA PARDESHWAR BANK OF MAHARASHTRA(607387)
SubTotal 39312 39312
Total 211029 211029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZARI JAMNI MH1825016999_070723APB_FTO_105313 Bank of Maharastra MAHB0000285 PATAN 95004
2 ZARI JAMNI MH1825016999_070723APB_FTO_105313 Bank of Maharastra MAHB0000960 PATAN 19656
3 ZARI JAMNI MH1825016999_070723APB_FTO_105313 Bank of Maharastra MAHB0001136 UMARSARA 1638
4 ZARI JAMNI MH1825016999_070723APB_FTO_105313 Bank of Maharastra MAHB0001547 ZARI-JAMANI 18564
5 ZARI JAMNI MH1825016999_070723APB_FTO_105313 Distt.Central Coop.Bank UTIB0SYDC45 Patan 21294
6 ZARI JAMNI MH1825016999_070723APB_FTO_105313 State Bank of India SBIN0003453 PATANBORI 1638
7 ZARI JAMNI MH1825016999_070723APB_FTO_105313 State Bank of India SBIN0004814 MUKUTBAN 1911
8 ZARI JAMNI MH1825016999_070723APB_FTO_105313 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1638
9 ZARI JAMNI MH1825016999_070723APB_FTO_105313 State Bank of India SBIN0020059 RAJURA 1911
10 ZARI JAMNI MH1825016999_070723APB_FTO_105313 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 5187
11 ZARI JAMNI MH1825016999_070723APB_FTO_105313 India Post Payments Bank IPOS0000001 YAVATMAL 3276
12 ZARI JAMNI MH1825016999_070723APB_FTO_105313 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC45 PATAN 39312

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