Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:40:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_180723APB_FTO_119241
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) 		1825016000NRG24180720230316016 18/07/2023 RAVINDRA N BORGAMWAR 1825016WL030951 RAVINDRA N BORGAMWAR 00051 MAHB0000285 1638 1638 Processed 28/07/2023 A208230108143 Mr. RAVINDRA NAGANNA BORGAMWAR BANK OF MAHARASHTRA(607387)
2 ZARI JAMNI MH-25-016-005-004/178
(KHARBADA) 		1825016000NRG24180720230316038 18/07/2023 Premila R Morewar 1825016WL030951 Premila R Morewar 00051 MAHB0000285 1638 1638 Processed 28/07/2023 A208230108069 Mrs. PREMILA RAMDAS MOREWAR BANK OF MAHARASHTRA(607387)
3 ZARI JAMNI MH-25-016-005-004/182
(KHARBADA) 		1825016000NRG24180720230316043 18/07/2023 Sagar R Manchawar 1825016WL030951 Sagar R Manchawar 00051 MAHB0000285 1638 1638 Processed 28/07/2023 A208230108072 SAGAR RAMESH MACHHAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
4 ZARI JAMNI MH-25-016-005-004/438
(KHARBADA) 		1825016000NRG24180720230316047 18/07/2023 Prajotreddi B Yellalwar 1825016WL030951 Prajotreddi B Yellalwar 00051 MAHB0000285 1638 1638 Processed 28/07/2023 A208230108134 Mr. PRAJYOT BHUMAREDDY YELALWAR BANK OF MAHARASHTRA(607387)
5 ZARI JAMNI MH-25-016-005-004/610
(KHARBADA) 		1825016000NRG24180720230316049 18/07/2023 DIPMALA A MOREWAR 1825016WL030951 DIPMALA A MOREWAR 00051 MAHB0000285 1638 1638 Processed 28/07/2023 A208230108068 Mrs. DIPMALA ARUN MOREWAR BANK OF MAHARASHTRA(607387)
6 ZARI JAMNI MH-25-016-018-001/225
(PATAN) 		1825016000NRG24180720230315864 18/07/2023 Kamala 1825016WL030923 Kamala 00051 MAHB0000285 1911 1911 Processed 28/07/2023 A208230108126 Mrs. KAMALA KHUSHAL PADKANTIWAR BANK OF MAHARASHTRA(607387)
7 ZARI JAMNI MH-25-016-018-001/576
(PATAN) 		1825016000NRG24180720230316076 18/07/2023 Devanna J Padalwar 1825016WL030955 Devanna J Padalwar 00051 MAHB0000285 1638 1638 Processed 28/07/2023 A208230108050 DEVANNA JAYKISTU PADALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 ZARI JAMNI MH-25-016-018-001/704
(PATAN) 		1825016000NRG24180720230315876 18/07/2023 Bhagavaln N Bongirwar 1825016WL030927 Bhagavaln N Bongirwar 00051 MAHB0000285 1911 1911 Processed 28/07/2023 A208230108148 Mr. BHAGWAN NANDU BONGIRWAR BANK OF MAHARASHTRA(607387)
9 ZARI JAMNI MH-25-016-018-001/704
(PATAN) 		1825016000NRG24180720230315875 18/07/2023 Govinda N Bongirwar 1825016WL030927 Govinda N Bongirwar 00051 MAHB0000285 1911 1911 Processed 29/07/2023 A208230108066 GOVINDA NANDAKUMAR BONAGIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 ZARI JAMNI MH-25-016-018-001/734
(PATAN) 		1825016000NRG24180720230315865 18/07/2023 PRIYANKA D MACHANKANTIWAR 1825016WL030923 PRIYANKA D MACHANKANTIWAR 00051 MAHB0000285 1911 1911 Processed 28/07/2023 A208230108114 Mrs. PRIYANKA DEVANNA MACHANKANTIWAR BANK OF MAHARASHTRA(607387)
11 ZARI JAMNI MH-25-016-124-001/119
(DURBHA) 		1825016000NRG24180720230316086 18/07/2023 ARUNA S ADEWAR 1825016WL030957 ARUNA S ADEWAR 00051 MAHB0000285 1638 1638 Processed 28/07/2023 A208230108133 Mrs. ARUNA SATYANARAYAN ADEWAR BANK OF MAHARASHTRA(607387)
12 ZARI JAMNI MH-25-016-124-001/119
(DURBHA) 		1825016000NRG24180720230316085 18/07/2023 SATYANARAYAN D ADEWAR 1825016WL030957 SATYANARAYAN D ADEWAR 00051 MAHB0000285 1638 1638 Processed 28/07/2023 A208230108058 SATYNARAYAN DEVANNA ADEWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 ZARI JAMNI MH-25-016-124-001/33
(DURBHA) 		1825016000NRG24180720230316088 18/07/2023 Padma S Nannurwar 1825016WL030957 Padma S Nannurwar 00051 MAHB0000285 1638 1638 Processed 28/07/2023 A208230108132 NANURWAR PADMABAI SUDHAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 ZARI JAMNI MH-25-016-124-001/33
(DURBHA) 		1825016000NRG24180720230316087 18/07/2023 Sudhakar H Nannurwar 1825016WL030957 Sudhakar H Nannurwar 00051 MAHB0000285 1638 1638 Processed 28/07/2023 A208230108048 NANURWAR SUDHAKAR HUSHANNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 ZARI JAMNI MH-25-016-135-001/368
(DIGRAS) 		1825016000NRG24180720230316061 18/07/2023 JYOTI D BADALWAR 1825016WL030953 JYOTI D BADALWAR 00051 MAHB0000285 1638 1638 Rejected 27/07/2023 A208230108059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 ZARI JAMNI MH-25-016-135-001/58
(DIGRAS) 		1825016000NRG24180720230316063 18/07/2023 SHRINIWAS N BEJEWAR 1825016WL030953 SHRINIWAS N BEJEWAR 00051 MAHB0000285 1638 1638 Processed 28/07/2023 A208230108124 Shriniwas Narayan Bejewar AIRTEL PAYMENTS BANK LIMITED(990288)
17 ZARI JAMNI MH-25-016-135-001/58
(DIGRAS) 		1825016000NRG24180720230316064 18/07/2023 VIJAYALAXMI S BEJEWAR 1825016WL030953 VIJAYALAXMI S BEJEWAR 00051 MAHB0000285 1638 1638 Processed 28/07/2023 A208230108063 Mrs. VIJAYLAXMI SHRINIWAS BEJEWAR BANK OF MAHARASHTRA(607387)
18 ZARI JAMNI MH-25-016-143-001/201
(LINGATI) 		1825016000NRG24180720230315833 18/07/2023 BHIMRAO R RAMTEKE 1825016WL030918 BHIMRAO R RAMTEKE 00051 MAHB0000285 1638 1638 Processed 28/07/2023 A208230108135 Mr. BHIMRAV RAMDAS RAMTEKE BANK OF MAHARASHTRA(607387)
19 ZARI JAMNI MH-25-016-143-001/551
(LINGATI) 		1825016000NRG24170720230312227 18/07/2023 MONIKA G KANDEWAR 1825016WL030527 MONIKA G KANDEWAR 00051 MAHB0000285 1638 1638 Processed 28/07/2023 A208230108147 Mrs. MONIKA GANESH KANDEWAR BANK OF MAHARASHTRA(607387)
20 ZARI JAMNI MH-25-016-143-001/560
(LINGATI) 		1825016000NRG24180720230315848 18/07/2023 RENUKA S BADDAMWAR 1825016WL030918 RENUKA S BADDAMWAR 00051 MAHB0000285 1638 1638 Processed 28/07/2023 A208230108145 Mrs. RENUKA SHRINIWAS BADDAMWAR BANK OF MAHARASHTRA(607387)
21 ZARI JAMNI MH-25-016-143-001/560
(LINGATI) 		1825016000NRG24180720230315847 18/07/2023 SHRINIWAS G BADDAMWAR 1825016WL030918 SHRINIWAS G BADDAMWAR 00051 MAHB0000285 1638 1638 Processed 28/07/2023 A208230108120 Mr. SHRINIVAS GANGAREDY BADDAMWAR BANK OF MAHARASHTRA(607387)
22 ZARI JAMNI MH-25-016-143-001/603
(LINGATI) 		1825016000NRG24170720230312228 18/07/2023 SUNITA D GURUNULE 1825016WL030527 SUNITA D GURUNULE 00051 MAHB0000285 819 819 Processed 28/07/2023 A208230108142 Mrs. SUNITA DHANRAJ GURANULE BANK OF MAHARASHTRA(607387)
23 ZARI JAMNI MH-25-016-143-001/624
(LINGATI) 		1825016000NRG24170720230312229 18/07/2023 Harish G Sailawar 1825016WL030527 Harish G Sailawar 00051 MAHB0000285 1365 1365 Processed 28/07/2023 A208230108141 Mr. HARISH GANGAREDDY SAILWAR BANK OF MAHARASHTRA(607387)
24 ZARI JAMNI MH-25-016-143-003/183
(LINGATI) 		1825016000NRG24180720230315849 18/07/2023 CHANDRABHAN B YERAME 1825016WL030918 CHANDRABHAN B YERAME 00051 MAHB0000285 1638 1638 Processed 28/07/2023 A208230108144 Mr. CHANDRABHAN BIJARAM YERAME BANK OF MAHARASHTRA(607387)
SubTotal 39312 39312
25 ZARI JAMNI MH-25-016-005-004/194
(KHARBADA) 		1825016000NRG24180720230316044 18/07/2023 Bharat T Patil 1825016WL030951 Bharat T Patil 00051 MAHB0000960 1638 1638 Processed 28/07/2023 A208230108049 Mr. BHARAT TULSHIRAM PATIL BANK OF MAHARASHTRA(607387)
26 ZARI JAMNI MH-25-016-018-001/11-A
(PATAN) 		1825016000NRG24180720230316070 18/07/2023 Ramreddy G. Chilapelliwar 1825016WL030955 Ramreddy G. Chilapelliwar 00051 MAHB0000960 1638 1638 Processed 28/07/2023 A208230108060 Mrs. LAKSHAMIBAI RAMREDDY CHITLAPELLIWAR BANK OF MAHARASHTRA(607387)
27 ZARI JAMNI MH-25-016-018-001/389
(PATAN) 		1825016000NRG24180720230316071 18/07/2023 Narayan P Nakade 1825016WL030955 Narayan P Nakade 00051 MAHB0000960 1638 1638 Processed 28/07/2023 A208230108128 NARAYAN POCHIRAM NAKADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 ZARI JAMNI MH-25-016-018-001/391
(PATAN) 		1825016000NRG24180720230316074 18/07/2023 Ashok 1825016WL030955 Ashok 00051 MAHB0000960 1638 1638 Processed 28/07/2023 A208230108110 Mr. ASHOK RAJREDDI GIJJEWAR BANK OF MAHARASHTRA(607387)
29 ZARI JAMNI MH-25-016-018-001/391
(PATAN) 		1825016000NRG24180720230316073 18/07/2023 Laxmi 1825016WL030955 Laxmi 00051 MAHB0000960 1638 1638 Processed 28/07/2023 A208230108109 LAXMIBAI RAJREDDY GIJJEWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 ZARI JAMNI MH-25-016-018-001/485
(PATAN) 		1825016000NRG24180720230316075 18/07/2023 Ashok A Battawar 1825016WL030955 Ashok A Battawar 00051 MAHB0000960 1638 1638 Processed 28/07/2023 A208230108065 Mrs. REVATABAI ASHOK BATTAWAR BANK OF MAHARASHTRA(607387)
31 ZARI JAMNI MH-25-016-018-001/531
(PATAN) 		1825016000NRG24180720230316081 18/07/2023 Kisan N Karnewar 1825016WL030957 Kisan N Karnewar 00051 MAHB0000960 1638 1638 Processed 28/07/2023 A208230108061 Mr. KISAN NANAJI KARNEWAR BANK OF MAHARASHTRA(607387)
32 ZARI JAMNI MH-25-016-018-001/531
(PATAN) 		1825016000NRG24180720230316082 18/07/2023 Savita K Karnewar 1825016WL030957 Savita K Karnewar 00051 MAHB0000960 1638 1638 Processed 28/07/2023 A208230108062 SAVITA KISAN KARNEWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 ZARI JAMNI MH-25-016-018-001/640
(PATAN) 		1825016000NRG24180720230316083 18/07/2023 Vitthal R Mutyalwar 1825016WL030957 Vitthal R Mutyalwar 00051 MAHB0000960 1638 1638 Processed 28/07/2023 A208230108046 VITTHAL RAMKISHTU MUTYALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 ZARI JAMNI MH-25-016-018-001/640
(PATAN) 		1825016000NRG24180720230316084 18/07/2023 Vitthal R Mutyalwar 1825016WL030957 Vitthal R Mutyalwar 00051 MAHB0000960 1638 1638 Processed 28/07/2023 A208230108047 SHANTABAI VITTHALRAO MUTYALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 ZARI JAMNI MH-25-016-135-001/15
(DIGRAS) 		1825016000NRG24180720230316056 18/07/2023 Tulshiram S Yengurtiwar 1825016WL030953 Tulshiram S Yengurtiwar 00051 MAHB0000960 1638 1638 Processed 28/07/2023 A208230108051 Tulsi Shekhar Yengutirwar AIRTEL PAYMENTS BANK LIMITED(990288)
36 ZARI JAMNI MH-25-016-135-001/366
(DIGRAS) 		1825016000NRG24180720230316059 18/07/2023 Suvarna R Surkuntwar 1825016WL030953 Suvarna R Surkuntwar 00051 MAHB0000960 1638 1638 Processed 28/07/2023 A208230108070 Mrs. SUVARNA RAJIBIKANT SURKUNTWAR BANK OF MAHARASHTRA(607387)
37 ZARI JAMNI MH-25-016-135-001/368
(DIGRAS) 		1825016000NRG24180720230316060 18/07/2023 Dilip N Badalwar 1825016WL030953 Dilip N Badalwar 00051 MAHB0000960 1638 1638 Processed 28/07/2023 A208230108064 Mr. DILIP NARSINGH BADALWAR BANK OF MAHARASHTRA(607387)
38 ZARI JAMNI MH-25-016-135-001/37
(DIGRAS) 		1825016000NRG24180720230316062 18/07/2023 Vyankati 1825016WL030953 Vyankati 00051 MAHB0000960 1638 1638 Processed 28/07/2023 A208230108116 Mr. VYANKATI RAMLU SURAKUNTAWAR BANK OF MAHARASHTRA(607387)
39 ZARI JAMNI MH-25-016-135-001/65
(DIGRAS) 		1825016000NRG24180720230316066 18/07/2023 Sangita 1825016WL030953 Sangita 00051 MAHB0000960 1638 1638 Processed 28/07/2023 A208230108117 Mrs. SANGEETA SANJIV SURKUNTWAR BANK OF MAHARASHTRA(607387)
40 ZARI JAMNI MH-25-016-135-001/65
(DIGRAS) 		1825016000NRG24180720230316065 18/07/2023 Sanjiv 1825016WL030953 Sanjiv 00051 MAHB0000960 1638 1638 Processed 28/07/2023 A208230108168 SANJIV RAMLU SURKUNTAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 ZARI JAMNI MH-25-016-143-001/267
(LINGATI) 		1825016000NRG24180720230315835 18/07/2023 Nanebai 1825016WL030918 Nanebai 00051 MAHB0000960 1638 1638 Processed 28/07/2023 A208230108111 Mrs. NANEBAI DAULAT KUMARE BANK OF MAHARASHTRA(607387)
42 ZARI JAMNI MH-25-016-143-001/343
(LINGATI) 		1825016000NRG24180720230315836 18/07/2023 Narayan B Dahiwalkar 1825016WL030918 Narayan B Dahiwalkar 00051 MAHB0000960 1638 1638 Processed 28/07/2023 A208230108138 Mr. NARAYAN BALAYYA DAHIWALKAR BANK OF MAHARASHTRA(607387)
43 ZARI JAMNI MH-25-016-143-001/343
(LINGATI) 		1825016000NRG24180720230315837 18/07/2023 Padma N Dahiwalkar 1825016WL030918 Padma N Dahiwalkar 00051 MAHB0000960 1638 1638 Processed 28/07/2023 A208230108137 Mrs. PADMA NARAYAN DYWALKAR BANK OF MAHARASHTRA(607387)
44 ZARI JAMNI MH-25-016-143-001/344
(LINGATI) 		1825016000NRG24170720230312218 18/07/2023 Ganesh B Dahiwalkar 1825016WL030527 Ganesh B Dahiwalkar 00051 MAHB0000960 1365 1365 Processed 28/07/2023 A208230108139 Mr. GANESH BALAYYA DAIVALKAR BANK OF MAHARASHTRA(607387)
45 ZARI JAMNI MH-25-016-143-001/344
(LINGATI) 		1825016000NRG24170720230312219 18/07/2023 Saumya G Dahiwalkar 1825016WL030527 Saumya G Dahiwalkar 00051 MAHB0000960 1365 1365 Processed 28/07/2023 A208230108140 Mrs. SOUMYA GANESH DYWALKAR BANK OF MAHARASHTRA(607387)
46 ZARI JAMNI MH-25-016-143-001/394
(LINGATI) 		1825016000NRG24180720230315839 18/07/2023 Shalik N Sidam 1825016WL030918 Shalik N Sidam 00051 MAHB0000960 1638 1638 Processed 28/07/2023 A208230108130 Mr. SHALIK NAGORAO SIDAM BANK OF MAHARASHTRA(607387)
47 ZARI JAMNI MH-25-016-143-001/517
(LINGATI) 		1825016000NRG24180720230315844 18/07/2023 Radha M Pannalwar 1825016WL030918 Radha M Pannalwar 00051 MAHB0000960 1638 1638 Processed 28/07/2023 A208230108146 Mrs. RADHABAI MAHENDRAREDDY PANNALWAR BANK OF MAHARASHTRA(607387)
48 ZARI JAMNI MH-25-016-143-001/520
(LINGATI) 		1825016000NRG24170720230312224 18/07/2023 Sanjy N Kemekar 1825016WL030527 Sanjy N Kemekar 00051 MAHB0000960 1638 1638 Processed 28/07/2023 A208230108056 SANJAY NARAYAN KEMEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 ZARI JAMNI MH-25-016-143-001/520
(LINGATI) 		1825016000NRG24170720230312225 18/07/2023 Sanjy N Kemekar 1825016WL030527 Sanjy N Kemekar 00051 MAHB0000960 1638 1638 Processed 28/07/2023 A208230108057 MALABAI SANJAY KEMEKAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 40404 40404
50 ZARI JAMNI MH-25-016-005-001/568
(KHARBADA) 		1825016000NRG24180720230316017 18/07/2023 KARTIK N BORGAMWAR 1825016WL030951 KARTIK N BORGAMWAR 00051 MAHB0001136 1638 1638 Processed 28/07/2023 A208230108129 MR KARTIK NAGANNA BORGAMWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
51 ZARI JAMNI MH-25-016-005-004/610
(KHARBADA) 		1825016000NRG24180720230316048 18/07/2023 ARUN V MOREWAR 1825016WL030951 ARUN V MOREWAR 00051 MAHB0001547 1638 1638 Processed 29/07/2023 A208230108123 ARUN VITTHAL MOREWAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 ZARI JAMNI MH-25-016-009-001/157
(HIVARA (BARASA)) 		1825016000NRG24180720230315199 18/07/2023 Subhash 1825016WL030813 Subhash 00051 MAHB0001547 1911 1911 Processed 28/07/2023 A208230108121 Mr. SUBHASH ISTARI MANDHARE BANK OF MAHARASHTRA(607387)
53 ZARI JAMNI MH-25-016-009-001/157
(HIVARA (BARASA)) 		1825016000NRG24180720230315200 18/07/2023 Sunita 1825016WL030813 Sunita 00051 MAHB0001547 1911 1911 Rejected 27/07/2023 A208230108167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 ZARI JAMNI MH-25-016-009-001/201
(HIVARA (BARASA)) 		1825016000NRG24180720230314864 18/07/2023 Parvata B Madavi 1825016WL030777 Parvata B Madavi 00051 MAHB0001547 1911 1911 Processed 28/07/2023 A208230108071 Mrs. PARBATA BAJIRAO MADAVI CENTRAL BANK OF INDIA(607115)
55 ZARI JAMNI MH-25-016-016-001/257
(MATHARJUN) 		1825016016NRG24180720230316296 18/07/2023 Ganesh N Madavi 1825016WL030996 Ganesh N Madavi 00051 MAHB0001547 1911 1911 Processed 28/07/2023 A208230108151 Mr. GANESH NANDALAL MADAVI BANK OF MAHARASHTRA(607387)
56 ZARI JAMNI MH-25-016-016-001/420
(MATHARJUN) 		1825016016NRG24180720230316301 18/07/2023 Anita D Meshram 1825016WL030996 Anita D Meshram 00051 MAHB0001547 1911 1911 Processed 28/07/2023 A208230108075 MRS ANITA DADARAO MESHRAM STATE BANK OF INDIA(508548)
57 ZARI JAMNI MH-25-016-016-001/420
(MATHARJUN) 		1825016016NRG24180720230316300 18/07/2023 Dadarao B Meshram 1825016WL030996 Dadarao B Meshram 00051 MAHB0001547 1911 1911 Processed 28/07/2023 A208230108074 Mr. DADARAO BHIMA MESHRAM BANK OF MAHARASHTRA(607387)
58 ZARI JAMNI MH-25-016-016-001/600
(MATHARJUN) 		1825016016NRG24180720230316304 18/07/2023 Bandu N Soyam 1825016WL030996 Bandu N Soyam 00051 MAHB0001547 1911 1911 Processed 28/07/2023 A208230108067 BANDU NAMDEV SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
59 ZARI JAMNI MH-25-016-016-001/604
(MATHARJUN) 		1825016016NRG24180720230316306 18/07/2023 GANESH M NUGURWAR 1825016WL030996 GANESH M NUGURWAR 00051 MAHB0001547 1911 1911 Processed 28/07/2023 A208230108136 Mr. GANESH MAHADEV NUGURWAR BANK OF MAHARASHTRA(607387)
60 ZARI JAMNI MH-25-016-016-001/782
(MATHARJUN) 		1825016016NRG24180720230316307 18/07/2023 Sangita D Atram 1825016WL030996 Sangita D Atram 00051 MAHB0001547 1911 1911 Processed 28/07/2023 A208230108127 Mrs. SANGITA DASHRAT ATRAM BANK OF MAHARASHTRA(607387)
61 ZARI JAMNI MH-25-016-016-001/802
(MATHARJUN) 		1825016000NRG24170720230312208 18/07/2023 PAIKIBAI L KUMARE 1825016WL030526 PAIKIBAI L KUMARE 00051 MAHB0001547 1911 1911 Processed 28/07/2023 A208230108078 PAIKIBAI LALU RAMPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 ZARI JAMNI MH-25-016-016-001/900
(MATHARJUN) 		1825016000NRG24170720230312210 18/07/2023 ARATI R MESHRAM 1825016WL030526 ARATI R MESHRAM 00051 MAHB0001547 1911 1911 Processed 28/07/2023 A208230108079 Miss. ARTI RAMESH MESHRAM BANK OF MAHARASHTRA(607387)
63 ZARI JAMNI MH-25-016-016-001/900
(MATHARJUN) 		1825016000NRG24170720230312209 18/07/2023 SHINDHU R MESHRAM 1825016WL030526 SHINDHU R MESHRAM 00051 MAHB0001547 1911 1911 Processed 28/07/2023 A208230108152 Mrs. SINDHU RAMESH MESHRAM CENTRAL BANK OF INDIA(607115)
64 ZARI JAMNI MH-25-016-018-001/9-A
(PATAN) 		1825016000NRG24180720230315878 18/07/2023 MOHAN A HALALWAR 1825016WL030927 MOHAN A HALALWAR 00051 MAHB0001547 1911 1911 Processed 28/07/2023 A208230108131 MOHAN ASHANNA HALALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
65 ZARI JAMNI MH-25-016-036-001/287
(MANDAWA) 		1825016000NRG24180720230316128 18/07/2023 Bandu T. Dhawale 1825016WL030966 Bandu T. Dhawale 00051 MAHB0001547 1911 1911 Processed 28/07/2023 A208230108118 DHAVLE BANDU TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
66 ZARI JAMNI MH-25-016-036-001/287
(MANDAWA) 		1825016000NRG24180720230316129 18/07/2023 Bandu T. Dhawale 1825016WL030966 Bandu T. Dhawale 00051 MAHB0001547 1911 1911 Processed 28/07/2023 A208230108119 Mrs. KAMALABAI BANDU DHAVALE BANK OF MAHARASHTRA(607387)
67 ZARI JAMNI MH-25-016-040-001/119
(MULGAVAN) 		1825016000NRG24180720230316239 18/07/2023 Anita 1825016WL030983 Anita 00051 MAHB0001547 1365 1365 Processed 28/07/2023 A208230108113 Mrs. ANITA ARJUN TEKAM BANK OF MAHARASHTRA(607387)
68 ZARI JAMNI MH-25-016-040-001/577
(MULGAVAN) 		1825016040NRG24180720230316398 18/07/2023 GANESH M ATRAM 1825016WL031011 GANESH M ATRAM 00051 MAHB0001547 1911 1911 Processed 28/07/2023 A208230108077 Mr. GANESH MESHA ATRAM BANK OF MAHARASHTRA(607387)
69 ZARI JAMNI MH-25-016-063-003/40
(NIMBADEVI) 		1825016000NRG24180720230315228 18/07/2023 Vilas 1825016WL030818 Vilas 00051 MAHB0001547 819 819 Processed 28/07/2023 A208230108122 VILAS NANAJI PANDALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
70 ZARI JAMNI MH-25-016-118-001/153
(AADKOLI) 		1825016000NRG24170720230312012 18/07/2023 Purushottam S. Petkule 1825016WL030508 Purushottam S. Petkule 00051 MAHB0001547 1911 1911 Processed 28/07/2023 A208230108125 Mr. PURUSOTAM SRAVAN PETKULE BANK OF MAHARASHTRA(607387)
71 ZARI JAMNI MH-25-016-118-001/39
(AADKOLI) 		1825016000NRG24170720230312016 18/07/2023 Tejrao W Thakare 1825016WL030508 Tejrao W Thakare 00051 MAHB0001547 1911 1911 Processed 28/07/2023 A208230108112 TEJRAJ VAGHU THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 ZARI JAMNI MH-25-016-127-001/236
(PANDHARWANI) 		1825016000NRG24180720230315394 18/07/2023 Rangubai B Dadanje 1825016WL030850 Rangubai B Dadanje 00051 MAHB0001547 1911 1911 Processed 28/07/2023 A208230108150 Mrs. RANGUBAI BAJIRAO DADANJE BANK OF MAHARASHTRA(607387)
73 ZARI JAMNI MH-25-016-127-001/242
(PANDHARWANI) 		1825016000NRG24180720230315396 18/07/2023 Renuka S Atram 1825016WL030850 Renuka S Atram 00051 MAHB0001547 1911 1911 Processed 28/07/2023 A208230108076 Mrs. RENUKA SANTOSH ATRAM BANK OF MAHARASHTRA(607387)
74 ZARI JAMNI MH-25-016-127-001/242
(PANDHARWANI) 		1825016000NRG24180720230315395 18/07/2023 Santosh C Atram 1825016WL030850 Santosh C Atram 00051 MAHB0001547 1911 1911 Processed 28/07/2023 A208230108073 Mr. SANTOSH CHANKU ATRAM BANK OF MAHARASHTRA(607387)
75 ZARI JAMNI MH-25-016-152-001/221
(CHICHGHAT) 		1825016000NRG24170720230310908 18/07/2023 Amar 1825016WL030357 Amar 00051 MAHB0001547 1911 1911 Processed 28/07/2023 A208230108115 Mr. AMARNATH KESHAV KUSRAM INDIAN BANK(607105)
76 ZARI JAMNI MH-25-016-152-001/233
(CHICHGHAT) 		1825016000NRG24170720230310909 18/07/2023 Pramod 1825016WL030357 Pramod 00051 MAHB0001547 1911 1911 Processed 29/07/2023 A208230108169 PRAMOD MANIK BORULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47775 47775
77 ZARI JAMNI MH-25-016-009-001/220
(HIVARA (BARASA)) 		1825016000NRG24180720230314865 18/07/2023 Laxmi K Atram 1825016WL030777 Laxmi K Atram 00089 CBIN0282988 1911 1911 Processed 28/07/2023 A208230108080 MRS LAXMI KASHINATH ATRAM STATE BANK OF INDIA(508548)
78 ZARI JAMNI MH-25-016-009-001/265
(HIVARA (BARASA)) 		1825016000NRG24180720230316067 18/07/2023 Shankar P Satramwar 1825016WL030954 Shankar P Satramwar 00089 CBIN0282988 1911 1911 Processed 28/07/2023 A208230108107 Mr. SHANKAR PUNJARAM SATRAMWAR CENTRAL BANK OF INDIA(607115)
79 ZARI JAMNI MH-25-016-009-001/37
(HIVARA (BARASA)) 		1825016000NRG24180720230315206 18/07/2023 Gyanidas W Surpam 1825016WL030813 Gyanidas W Surpam 00089 CBIN0282988 1911 1911 Processed 28/07/2023 A208230108108 Mrs. NENANTA DNYANIDAS SURAPAM CENTRAL BANK OF INDIA(607115)
80 ZARI JAMNI MH-25-016-009-001/49
(HIVARA (BARASA)) 		1825016000NRG24180720230315207 18/07/2023 Dinesh K Kudmethe 1825016WL030813 Dinesh K Kudmethe 00089 CBIN0282988 1911 1911 Processed 28/07/2023 A208230108101 Mr. DINESH KESHAV KUDAMATHE CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
81 ZARI JAMNI MH-25-016-062-001/107
(MANGALI) 		1825016000NRG24180720230315213 18/07/2023 Madhukar U Waghade 1825016WL030816 Madhukar U Waghade 00114 UTIB0SYDC43 1911 1911 Processed 28/07/2023 A208230108005 WAGHADE MADUKAR UADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
82 ZARI JAMNI MH-25-016-143-001/342
(LINGATI) 		1825016000NRG24170720230312216 18/07/2023 Gangareddy S Sailwar 1825016WL030527 Gangareddy S Sailwar 00114 UTIB0SYDC45 1365 1365 Processed 28/07/2023 A208230108006 SAILAWAR GANGAREDDI SAYNNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 ZARI JAMNI MH-25-016-143-001/342
(LINGATI) 		1825016000NRG24170720230312217 18/07/2023 Malata G Sailwar 1825016WL030527 Malata G Sailwar 00114 UTIB0SYDC45 1365 1365 Processed 28/07/2023 A208230108055 Mrs. MALTI GANGAREDDY SAILWAR BANK OF MAHARASHTRA(607387)
84 ZARI JAMNI MH-25-016-143-001/349
(LINGATI) 		1825016000NRG24180720230315838 18/07/2023 Bhumareddy R Patkurwar 1825016WL030918 Bhumareddy R Patkurwar 00114 UTIB0SYDC45 1638 1638 Processed 28/07/2023 A208230108009 BHUMREDDY RAMREDDI PATKURWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
85 ZARI JAMNI MH-25-016-143-001/376
(LINGATI) 		1825016000NRG24170720230312221 18/07/2023 Mannabai N Sailwar 1825016WL030527 Mannabai N Sailwar 00114 UTIB0SYDC45 1365 1365 Processed 28/07/2023 A208230108014 Mrs. MALLABAI NARAYAN SAHILWAR BANK OF MAHARASHTRA(607387)
86 ZARI JAMNI MH-25-016-143-001/376
(LINGATI) 		1825016000NRG24170720230312220 18/07/2023 Narayan S Sailwar 1825016WL030527 Narayan S Sailwar 00114 UTIB0SYDC45 1365 1365 Processed 28/07/2023 A208230108013 NARAYAN SAYANNA SAILWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7098 7098
87 ZARI JAMNI MH-25-016-009-001/14
(HIVARA (BARASA)) 		1825016000NRG24180720230314861 18/07/2023 Chandrabhaga N Kudmethe 1825016WL030777 Chandrabhaga N Kudmethe 00114 UTIB0SYDC49 1911 1911 Processed 29/07/2023 A208230108033 CHANDRABHAGA NAMDEO KUDMETHE INDIA POST PAYMENTS BANK LIMITED(508528)
88 ZARI JAMNI MH-25-016-009-001/16
(HIVARA (BARASA)) 		1825016000NRG24180720230315202 18/07/2023 Anil B Kulsange 1825016WL030813 Anil B Kulsange 00114 UTIB0SYDC49 1911 1911 Processed 29/07/2023 A208230108023 DURGA ANIL KULMETHE INDIA POST PAYMENTS BANK LIMITED(508528)
89 ZARI JAMNI MH-25-016-009-001/35
(HIVARA (BARASA)) 		1825016000NRG24180720230314866 18/07/2023 Hanmantu C Ghodam 1825016WL030777 Hanmantu C Ghodam 00114 UTIB0SYDC49 1911 1911 Processed 28/07/2023 A208230108021 HANUMANT CHANDU GHODAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
90 ZARI JAMNI MH-25-016-009-001/35
(HIVARA (BARASA)) 		1825016000NRG24180720230314867 18/07/2023 Shushila H Ghodam 1825016WL030777 Shushila H Ghodam 00114 UTIB0SYDC49 1911 1911 Processed 29/07/2023 A208230108022 SUSHILA HANUMANTU GHODAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 ZARI JAMNI MH-25-016-009-001/47
(HIVARA (BARASA)) 		1825016000NRG24180720230314868 18/07/2023 Damabai S Todsam 1825016WL030777 Damabai S Todsam 00114 UTIB0SYDC49 1911 1911 Processed 28/07/2023 A208230108027 DAMBAI SUBHASH TODSAM VIDHARBHA KOKAN GRAMIN BANK(508516)
92 ZARI JAMNI MH-25-016-009-002/500
(HIVARA (BARASA)) 		1825016000NRG24180720230316069 18/07/2023 Indubai K Bobade 1825016WL030954 Indubai K Bobade 00114 UTIB0SYDC49 1911 1911 Processed 28/07/2023 A208230108018 MRS INDUBAI KESHAV BOBADE STATE BANK OF INDIA(508548)
93 ZARI JAMNI MH-25-016-123-001/245
(SHIBALA) 		1825016000NRG24180720230315460 18/07/2023 Jayabai S Kodape 1825016WL030857 Jayabai S Kodape 00114 UTIB0SYDC49 1911 1911 Processed 28/07/2023 A208230108019 REKHA SHIVAJI KODAPE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
94 ZARI JAMNI MH-25-016-123-001/299
(SHIBALA) 		1825016000NRG24180720230315462 18/07/2023 Anita F Talande 1825016WL030857 Anita F Talande 00114 UTIB0SYDC49 1911 1911 Processed 28/07/2023 A208230108029 MRS ANITA FULAJI TALANDE STATE BANK OF INDIA(508548)
95 ZARI JAMNI MH-25-016-123-001/582
(SHIBALA) 		1825016000NRG24180720230315466 18/07/2023 Anita B Kanake 1825016WL030857 Anita B Kanake 00114 UTIB0SYDC49 1911 1911 Processed 28/07/2023 A208230108026 ANITA & BHIMARAO GANPAT KANANKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
96 ZARI JAMNI MH-25-016-127-001/36
(PANDHARWANI) 		1825016000NRG24180720230315359 18/07/2023 Manik A Atram 1825016WL030845 Manik A Atram 00114 UTIB0SYDC49 1911 1911 Processed 28/07/2023 A208230108020 KOBAI T TEKAM & MANIK AYYA ATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 19110 19110
97 ZARI JAMNI MH-25-016-081-001/357
(KOSARA) 		1825016000NRG24180720230314894 18/07/2023 Babarao V Dohe 1825016WL030781 Babarao V Dohe 00114 UTIB0SYDC51 1911 1911 Processed 28/07/2023 A208230108035 DOHE BABARAO VITTHAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
98 ZARI JAMNI MH-25-016-039-001/136
(SURLA) 		1825016000NRG24180720230315788 18/07/2023 Arun P Chaudhari 1825016WL030905 Arun P Chaudhari 00176 IDIB000G032 1911 1911 Processed 28/07/2023 A208230108149 Mr. ARUN PUNDLIK CHAUDHARI INDIAN BANK(607105)
99 ZARI JAMNI MH-25-016-039-001/137
(SURLA) 		1825016000NRG24180720230315789 18/07/2023 Bhaskar P Kudmethe 1825016WL030905 Bhaskar P Kudmethe 00176 IDIB000G032 1911 1911 Processed 28/07/2023 A208230108042 Mr. BHASKAR PUNJARAM KULMETHE INDIAN BANK(607105)
100 ZARI JAMNI MH-25-016-039-001/441
(SURLA) 		1825016000NRG24180720230315791 18/07/2023 SUNIL J SURPAM 1825016WL030905 SUNIL J SURPAM 00176 IDIB000G032 1911 1911 Processed 28/07/2023 A208230108155 Mr. Sunil Jagannath Surpam JAGAN SURPAM INDIAN BANK(607105)
101 ZARI JAMNI MH-25-016-039-001/442
(SURLA) 		1825016000NRG24180720230315793 18/07/2023 Rambhau P Atram 1825016WL030905 Rambhau P Atram 00176 IDIB000G032 1911 1911 Processed 28/07/2023 A208230108154 Mr. RAMBHAU POTU ATRAM INDIAN BANK(607105)
102 ZARI JAMNI MH-25-016-117-001/149
(WADHONA (BANDI)) 		1825016000NRG24180720230315515 18/07/2023 Mulchand J Chawhan 1825016WL030863 Mulchand J Chawhan 00176 IDIB000G032 1911 1911 Processed 29/07/2023 A208230108166 MULCHAND JAITRAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 ZARI JAMNI MH-25-016-117-001/149
(WADHONA (BANDI)) 		1825016000NRG24180720230315516 18/07/2023 Mulchand J Chawhan 1825016WL030863 Mulchand J Chawhan 00176 IDIB000G032 1911 1911 Processed 28/07/2023 A208230108153 Mr. Mulchand Jaitram Chavhan JAITRAM CHA INDIAN BANK(607105)
104 ZARI JAMNI MH-25-016-134-001/375
(BOPAPUR) 		1825016000NRG24170720230312166 18/07/2023 MANDA S LABHANE 1825016WL030523 MANDA S LABHANE 00176 IDIB000G032 1911 1911 Processed 28/07/2023 A208230108165 MANDA SUNIL LABHANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13377 13377
105 ZARI JAMNI MH-25-016-009-001/52
(HIVARA (BARASA)) 		1825016000NRG24180720230316068 18/07/2023 Prakash R Wasamwar 1825016WL030954 Prakash R Wasamwar 00415 SBIN0000445 1911 1911 Processed 28/07/2023 A208230108106 MR PRAKASH RAJANNA WASAMWAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
106 ZARI JAMNI MH-25-016-064-001/142
(PIWARDOL) 		1825016000NRG24180720230316429 18/07/2023 Waman T Chaudhari 1825016WL031019 Waman T Chaudhari 00415 SBIN0003453 819 819 Processed 28/07/2023 A208230108043 MR WAMAN TUKARAM CHOUDHARI STATE BANK OF INDIA(508548)
107 ZARI JAMNI MH-25-016-064-001/188
(PIWARDOL) 		1825016000NRG24180720230316430 18/07/2023 ASHVINI A PETUKULE 1825016WL031019 ASHVINI A PETUKULE 00415 SBIN0003453 1911 1911 Processed 28/07/2023 A208230108098 MS ASHWINI ANIL PETKULE STATE BANK OF INDIA(508548)
108 ZARI JAMNI MH-25-016-064-001/200
(PIWARDOL) 		1825016000NRG24180720230316431 18/07/2023 Datta S Mahadole 1825016WL031019 Datta S Mahadole 00415 SBIN0003453 819 819 Processed 28/07/2023 A208230108081 MR DATTA SAKHARAM MAHADOLE STATE BANK OF INDIA(508548)
109 ZARI JAMNI MH-25-016-064-001/208
(PIWARDOL) 		1825016000NRG24180720230316433 18/07/2023 SUBHASH K KAWADE 1825016WL031019 SUBHASH K KAWADE 00415 SBIN0003453 1911 1911 Processed 28/07/2023 A208230108099 MR SUBHASH KESHAV KAWADE STATE BANK OF INDIA(508548)
110 ZARI JAMNI MH-25-016-127-001/10
(PANDHARWANI) 		1825016000NRG24180720230315344 18/07/2023 Mangala B Tekam 1825016WL030845 Mangala B Tekam 00415 SBIN0003453 1911 1911 Processed 28/07/2023 A208230108103 MRS MANGALA BHAVANI TEKAM STATE BANK OF INDIA(508548)
111 ZARI JAMNI MH-25-016-127-001/10
(PANDHARWANI) 		1825016000NRG24180720230315343 18/07/2023 Movani R Tekam 1825016WL030845 Movani R Tekam 00415 SBIN0003453 1911 1911 Processed 28/07/2023 A208230108172 BHAVANI RAMA TEKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
112 ZARI JAMNI MH-25-016-127-001/20
(PANDHARWANI) 		1825016000NRG24180720230315392 18/07/2023 Lalu B Dadanje 1825016WL030850 Lalu B Dadanje 00415 SBIN0003453 1911 1911 Processed 28/07/2023 A208230108105 LALU BAJIRAV DANDAGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
113 ZARI JAMNI MH-25-016-127-001/20
(PANDHARWANI) 		1825016000NRG24180720230315393 18/07/2023 Tarabai L Dalanje 1825016WL030850 Tarabai L Dalanje 00415 SBIN0003453 1911 1911 Processed 28/07/2023 A208230108102 MRS TARABAI LALU DADANJE STATE BANK OF INDIA(508548)
114 ZARI JAMNI MH-25-016-127-001/32
(PANDHARWANI) 		1825016000NRG24180720230315397 18/07/2023 Maroti S Tekam 1825016WL030850 Maroti S Tekam 00415 SBIN0003453 1911 1911 Processed 28/07/2023 A208230108104 MR MAROTI SHANKAR TEKAM STATE BANK OF INDIA(508548)
115 ZARI JAMNI MH-25-016-152-001/141
(CHICHGHAT) 		1825016000NRG24170720230310904 18/07/2023 Babarao M Jumnake 1825016WL030356 Babarao M Jumnake 00415 SBIN0003453 1911 1911 Processed 28/07/2023 A208230108170 MR BABARAO MAROTI JUMNAKE STATE BANK OF INDIA(508548)
116 ZARI JAMNI MH-25-016-152-001/141
(CHICHGHAT) 		1825016000NRG24170720230310903 18/07/2023 Maroti S Jumnake 1825016WL030356 Maroti S Jumnake 00415 SBIN0003453 1911 1911 Processed 28/07/2023 A208230108171 MR MAROTI SOMA JUMNAKE STATE BANK OF INDIA(508548)
117 ZARI JAMNI MH-25-016-153-001/102
(TAKALI) 		1825016000NRG24180720230315520 18/07/2023 Ramesh A Kumare 1825016WL030864 Ramesh A Kumare 00415 SBIN0003453 1911 1911 Processed 28/07/2023 A208230108097 MR RAMESH ANANDRAO KUMARE STATE BANK OF INDIA(508548)
118 ZARI JAMNI MH-25-016-153-001/235
(TAKALI) 		1825016000NRG24180720230315523 18/07/2023 Namdeo 1825016WL030864 Namdeo 00415 SBIN0003453 1911 1911 Processed 28/07/2023 A208230108089 MR NAMDEV UDDHAV MADAVI STATE BANK OF INDIA(508548)
119 ZARI JAMNI MH-25-016-153-001/89
(TAKALI) 		1825016000NRG24180720230315527 18/07/2023 Gulab M Kumare 1825016WL030864 Gulab M Kumare 00415 SBIN0003453 1911 1911 Processed 28/07/2023 A208230108090 VITTHAL GULAB KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24570 24570
120 ZARI JAMNI MH-25-016-006-003/128
(BHENDALA) 		1825016000NRG24170720230312086 18/07/2023 mahesh 1825016WL030518 mahesh 00415 SBIN0004814 1911 1911 Processed 28/07/2023 A208230108091 MR MAHESH SAMBASHIV PUDARWAR STATE BANK OF INDIA(508548)
121 ZARI JAMNI MH-25-016-006-003/49
(BHENDALA) 		1825016000NRG24170720230312087 18/07/2023 Vitthal S Bhogekar 1825016WL030518 Vitthal S Bhogekar 00415 SBIN0004814 1911 1911 Processed 28/07/2023 A208230108092 BHOGEKAR VITTHAL SHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
122 ZARI JAMNI MH-25-016-062-001/275
(MANGALI) 		1825016000NRG24180720230315214 18/07/2023 SHOBHA P BURREWAR 1825016WL030816 SHOBHA P BURREWAR 00415 SBIN0004814 1911 1911 Processed 29/07/2023 A208230108093 SHOBHA PRABHAKAR BURREWAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 ZARI JAMNI MH-25-016-062-001/275
(MANGALI) 		1825016000NRG24180720230315215 18/07/2023 SHUBHAM P BURREWAR 1825016WL030816 SHUBHAM P BURREWAR 00415 SBIN0004814 1911 1911 Processed 28/07/2023 A208230108096 MR SHUBHAM PRABHAKAR BURREWAR STATE BANK OF INDIA(508548)
124 ZARI JAMNI MH-25-016-062-001/54
(MANGALI) 		1825016000NRG24180720230315220 18/07/2023 GANESH Z BODHE 1825016WL030816 GANESH Z BODHE 00415 SBIN0004814 1911 1911 Processed 28/07/2023 A208230108094 MS GANESH ZIBAL BODHE STATE BANK OF INDIA(508548)
125 ZARI JAMNI MH-25-016-062-001/54
(MANGALI) 		1825016000NRG24180720230315218 18/07/2023 Zibal L Bodhe 1825016WL030816 Zibal L Bodhe 00415 SBIN0004814 1911 1911 Processed 28/07/2023 A208230108045 ZIBLA LATARI BODHE STATE BANK OF INDIA(508548)
126 ZARI JAMNI MH-25-016-081-002/537
(KOSARA) 		1825016000NRG24180720230314896 18/07/2023 Anyaji U Dohe 1825016WL030781 Anyaji U Dohe 00415 SBIN0004814 1911 1911 Processed 28/07/2023 A208230108084 DINESH ANNAJI DOHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
127 ZARI JAMNI MH-25-016-104-001/34
(PANDHARKAWADA(L)) 		1825016000NRG24180720230315329 18/07/2023 Shahu M Pimpalkar 1825016WL030842 Shahu M Pimpalkar 00415 SBIN0004814 1911 1911 Processed 28/07/2023 A208230108088 MR SHAHU MAHADEO PIMPALKAR STATE BANK OF INDIA(508548)
128 ZARI JAMNI MH-25-016-104-001/82
(PANDHARKAWADA(L)) 		1825016000NRG24180720230315330 18/07/2023 Shobha D Pimpalkar 1825016WL030842 Shobha D Pimpalkar 00415 SBIN0004814 1911 1911 Processed 28/07/2023 A208230108095 MRS SHOBHA DATTU PIMPALKAR STATE BANK OF INDIA(508548)
129 ZARI JAMNI MH-25-016-105-001/62
(RAJUR (GO)) 		1825016000NRG24180720230316467 18/07/2023 Khushal D Gawande 1825016WL031025 Khushal D Gawande 00415 SBIN0004814 1911 1911 Processed 29/07/2023 A208230108044 KHUSHAL DAMODHAR GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
130 ZARI JAMNI MH-25-016-105-001/84
(RAJUR (GO)) 		1825016000NRG24180720230316471 18/07/2023 Ishwardas G Kodape 1825016WL031025 Ishwardas G Kodape 00415 SBIN0004814 1911 1911 Processed 29/07/2023 A208230108086 ISHVARDAS GULAB KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
131 ZARI JAMNI MH-25-016-143-001/536
(LINGATI) 		1825016000NRG24180720230315846 18/07/2023 CHANDRASHEKHAR K BADDAMWAR 1825016WL030918 CHANDRASHEKHAR K BADDAMWAR 00415 SBIN0004814 1638 1638 Processed 28/07/2023 A208230108082 MR CHANDRASEKHAR KESHAVREDDY BADDAMWAR STATE BANK OF INDIA(508548)
132 ZARI JAMNI MH-25-016-143-001/551
(LINGATI) 		1825016000NRG24170720230312226 18/07/2023 GANESH H KANDEWAR 1825016WL030527 GANESH H KANDEWAR 00415 SBIN0004814 1638 1638 Processed 28/07/2023 A208230108087 GANESH HANMANTU KANDEWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 24297 24297
133 ZARI JAMNI MH-25-016-134-001/26
(BOPAPUR) 		1825016000NRG24170720230312162 18/07/2023 Ramkrushna M Kodape 1825016WL030523 Ramkrushna M Kodape 00415 SBIN0008332 1911 1911 Processed 28/07/2023 A208230108100 RAMKRUSHNA MAROTI KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
134 ZARI JAMNI MH-25-016-134-001/284
(BOPAPUR) 		1825016000NRG24170720230312165 18/07/2023 SUREKHA B NAITAM 1825016WL030523 SUREKHA B NAITAM 00415 SBIN0008332 1911 1911 Processed 29/07/2023 A208230108083 SUREKHA BABARAO NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
135 ZARI JAMNI MH-25-016-005-004/140
(KHARBADA) 		1825016000NRG24180720230316033 18/07/2023 VINOD N RAUT 1825016WL030951 VINOD N RAUT 00415 SBIN0014691 1638 1638 Processed 28/07/2023 A208230108085 MR VINOD NAMDEO RAUT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
136 ZARI JAMNI MH-25-016-005-004/182
(KHARBADA) 		1825016000NRG24180720230316042 18/07/2023 RAMESH N MACHCHAWAR 1825016WL030951 RAMESH N MACHCHAWAR 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230108159 MANCHCHAWAR RAMESH NADPNNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
137 ZARI JAMNI MH-25-016-006-003/610
(BHENDALA) 		1825016000NRG24170720230312089 18/07/2023 USHA S MADAVI 1825016WL030518 USHA S MADAVI 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230108156 MADAVI SANJAY YASHAVANT/USHA SANJAY MADA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
138 ZARI JAMNI MH-25-016-009-001/37
(HIVARA (BARASA)) 		1825016000NRG24180720230315205 18/07/2023 Gyanidas W Surpam 1825016WL030813 Gyanidas W Surpam 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230108160 Mr. GYANIDAS WASUDEO SURPAM CENTRAL BANK OF INDIA(607115)
139 ZARI JAMNI MH-25-016-064-001/208
(PIWARDOL) 		1825016000NRG24180720230316434 18/07/2023 Anjana K Kawade 1825016WL031019 Anjana K Kawade 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230108161 ANJANA KESHAV KAVADE VIDHARBHA KOKAN GRAMIN BANK(508516)
140 ZARI JAMNI MH-25-016-117-001/508
(WADHONA (BANDI)) 		1825016000NRG24180720230315517 18/07/2023 Anil V Rathod 1825016WL030863 Anil V Rathod 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230108163 ANIL VASANTA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
141 ZARI JAMNI MH-25-016-117-001/508
(WADHONA (BANDI)) 		1825016000NRG24180720230315518 18/07/2023 Chaya A Rathod 1825016WL030863 Chaya A Rathod 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230108164 CHHAYA ANIL RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
142 ZARI JAMNI MH-25-016-123-001/73
(SHIBALA) 		1825016000NRG24180720230315467 18/07/2023 Balaji M Madavi 1825016WL030857 Balaji M Madavi 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230108162 BALAJI MAHADU MADAVI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
143 ZARI JAMNI MH-25-016-127-001/232
(PANDHARWANI) 		1825016000NRG24180720230315353 18/07/2023 Bonibai A Atram 1825016WL030845 Bonibai A Atram 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A208230108158 BONIBAI AYYA ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
144 ZARI JAMNI MH-25-016-143-003/577
(LINGATI) 		1825016000NRG24180720230315851 18/07/2023 RENUKA L URWATE 1825016WL030918 RENUKA L URWATE 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230108157 RenukaLaxmanUrvate FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 16653 16653
145 ZARI JAMNI MH-25-016-005-004/435
(KHARBADA) 		1825016000NRG24180720230316045 18/07/2023 Ganpat V Morewar 1825016WL030951 Ganpat V Morewar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230108037 GANPATH VITTHAL MOREWAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 ZARI JAMNI MH-25-016-005-004/435
(KHARBADA) 		1825016000NRG24180720230316046 18/07/2023 Varsha G Morewar 1825016WL030951 Varsha G Morewar 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230108038 WARSHA GANPAT MOREWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
147 ZARI JAMNI MH-25-016-016-001/873
(MATHARJUN) 		1825016016NRG24180720230316308 18/07/2023 NARSIMALU M NUGURWAR 1825016WL030996 NARSIMALU M NUGURWAR 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A208230108041 NARSIMALU MAHADEV NUGURWAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 ZARI JAMNI MH-25-016-018-001/818
(PATAN) 		1825016000NRG24180720230316053 18/07/2023 PRAVIN S NOMULWAR 1825016WL030953 PRAVIN S NOMULWAR 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230108039 PRAVIN SHIVVAREDDI NOMULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 ZARI JAMNI MH-25-016-018-001/818
(PATAN) 		1825016000NRG24180720230316054 18/07/2023 RAJITA P NOMULWAR 1825016WL030953 RAJITA P NOMULWAR 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230108040 RAJITA PRAVIN NOMULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 ZARI JAMNI MH-25-016-123-001/299
(SHIBALA) 		1825016000NRG24180720230315461 18/07/2023 Fulaji S Talande 1825016WL030857 Fulaji S Talande 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A208230108036 FULAJI SITARAM TALANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10374 10374
151 ZARI JAMNI MH-25-016-004-003/191
(UMARI) 		1825016000NRG24180720230315485 18/07/2023 Mohan D Sonekar 1825016WL030861 Mohan D Sonekar 00768 UTIB0SYDC45 1911 1911 Processed 28/07/2023 A208230108007 MR MOHAN DATTU SONEKAR STATE BANK OF INDIA(508548)
152 ZARI JAMNI MH-25-016-004-003/454
(UMARI) 		1825016000NRG24180720230315495 18/07/2023 REENA S MESHRAM 1825016WL030861 REENA S MESHRAM 00768 UTIB0SYDC45 1911 1911 Processed 28/07/2023 A208230108017 RinaSantoshMeshram FINCARE SMALL FINANCE BANK LTD(608304)
153 ZARI JAMNI MH-25-016-004-003/454
(UMARI) 		1825016000NRG24180720230315494 18/07/2023 SANTOSH T MESHRAM 1825016WL030861 SANTOSH T MESHRAM 00768 UTIB0SYDC45 1911 1911 Processed 29/07/2023 A208230108016 SANTOSH TUKARAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 ZARI JAMNI MH-25-016-135-001/102
(DIGRAS) 		1825016000NRG24180720230316055 18/07/2023 SHRINIWAS VITTHAL BADALWAR 1825016WL030953 SHRINIWAS VITTHAL BADALWAR 00768 UTIB0SYDC45 1638 1638 Processed 28/07/2023 A208230108008 Mr. SRINIVAS VITHAL BADALWAR BANK OF MAHARASHTRA(607387)
155 ZARI JAMNI MH-25-016-143-001/149
(LINGATI) 		1825016000NRG24170720230312212 18/07/2023 Nagorav S Chavhan 1825016WL030527 Nagorav S Chavhan 00768 UTIB0SYDC45 1638 1638 Processed 28/07/2023 A208230108053 NAGORAO SHIVAJI CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
156 ZARI JAMNI MH-25-016-143-001/512
(LINGATI) 		1825016000NRG24180720230315841 18/07/2023 RAMESH G MUDAPAWAR 1825016WL030918 RAMESH G MUDAPAWAR 00768 UTIB0SYDC45 1638 1638 Processed 28/07/2023 A208230108011 Mr. RAMESH GANGAREDDY MUDAPAWAR BANK OF MAHARASHTRA(607387)
157 ZARI JAMNI MH-25-016-143-001/512
(LINGATI) 		1825016000NRG24180720230315842 18/07/2023 RUPABAI R MUDPAWAR 1825016WL030918 RUPABAI R MUDPAWAR 00768 UTIB0SYDC45 1638 1638 Processed 28/07/2023 A208230108012 Mrs. RUPA RAMESH MUDAPAWAR BANK OF MAHARASHTRA(607387)
158 ZARI JAMNI MH-25-016-143-001/517
(LINGATI) 		1825016000NRG24180720230315843 18/07/2023 Mahendra L Pannalwar 1825016WL030918 Mahendra L Pannalwar 00768 UTIB0SYDC45 1638 1638 Processed 28/07/2023 A208230108015 MAHENDRA LINGAREDDY PANNALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
159 ZARI JAMNI MH-25-016-143-001/536
(LINGATI) 		1825016000NRG24180720230315845 18/07/2023 KESHAVREDDY K BADDAMWAR 1825016WL030918 KESHAVREDDY K BADDAMWAR 00768 UTIB0SYDC45 1638 1638 Processed 28/07/2023 A208230108010 KESHAVREDDY KISTAREDDY BADDAMWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
160 ZARI JAMNI MH-25-016-143-003/577
(LINGATI) 		1825016000NRG24180720230315850 18/07/2023 LAXMAN S URWATE 1825016WL030918 LAXMAN S URWATE 00768 UTIB0SYDC45 1638 1638 Processed 28/07/2023 A208230108054 LAXMAN SUNGAJI URVATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 17199 17199
161 ZARI JAMNI MH-25-016-009-001/55
(HIVARA (BARASA)) 		1825016000NRG24180720230315208 18/07/2023 INDUBAI N KUMARE 1825016WL030813 INDUBAI N KUMARE 00768 UTIB0SYDC49 1911 1911 Processed 28/07/2023 A208230108024 INDU NAGO KUMRE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
162 ZARI JAMNI MH-25-016-009-001/84
(HIVARA (BARASA)) 		1825016000NRG24180720230315209 18/07/2023 CHANDRAKALA S GHODAM 1825016WL030813 CHANDRAKALA S GHODAM 00768 UTIB0SYDC49 1911 1911 Processed 28/07/2023 A208230108028 MISS CHANDRAKALA SURESH GHODAM STATE BANK OF INDIA(508548)
163 ZARI JAMNI MH-25-016-123-001/123
(SHIBALA) 		1825016000NRG24180720230316487 18/07/2023 WASUDEO B TEKAM 1825016WL031030 WASUDEO B TEKAM 00768 UTIB0SYDC49 1911 1911 Processed 28/07/2023 A208230108030 WASUDEV BAJIRAO TEKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
164 ZARI JAMNI MH-25-016-123-001/16
(SHIBALA) 		1825016000NRG24180720230315458 18/07/2023 CHAMPAT A ATRAM 1825016WL030857 CHAMPAT A ATRAM 00768 UTIB0SYDC49 1911 1911 Processed 28/07/2023 A208230108031 CHAMPAT AYYA ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
165 ZARI JAMNI MH-25-016-123-001/187
(SHIBALA) 		1825016000NRG24180720230315459 18/07/2023 KAUSHALYABAI B KODAPE 1825016WL030857 KAUSHALYABAI B KODAPE 00768 UTIB0SYDC49 1911 1911 Processed 28/07/2023 A208230108052 KAUSHALYABAI BHIMRAO KODAPE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
166 ZARI JAMNI MH-25-016-123-001/356
(SHIBALA) 		1825016000NRG24180720230315463 18/07/2023 SHARDA K KANAKE 1825016WL030857 SHARDA K KANAKE 00768 UTIB0SYDC49 1911 1911 Processed 28/07/2023 A208230108032 SHARDHA VIJAY KANAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
167 ZARI JAMNI MH-25-016-123-001/582
(SHIBALA) 		1825016000NRG24180720230315465 18/07/2023 BHIMRAO G KANAKE 1825016WL030857 BHIMRAO G KANAKE 00768 UTIB0SYDC49 1911 1911 Rejected 27/07/2023 A208230108025 Aadhaar Number not Mapped to Account Number
168 ZARI JAMNI MH-25-016-123-001/9
(SHIBALA) 		1825016000NRG24180720230315468 18/07/2023 PANDURAG R ATRAM 1825016WL030857 PANDURAG R ATRAM 00768 UTIB0SYDC49 1911 1911 Processed 28/07/2023 A208230108034 SHARDA & PANDURANG RAGHO ATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 15288 15288
Total 295932 295932

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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_180723APB_FTO_119241 Bank of Maharastra MAHB0000285 PATAN 39312
2 ZARI JAMNI MH1825016999_180723APB_FTO_119241 Bank of Maharastra MAHB0000960 PATAN 40404
3 ZARI JAMNI MH1825016999_180723APB_FTO_119241 Bank of Maharastra MAHB0001136 UMARSARA 1638
4 ZARI JAMNI MH1825016999_180723APB_FTO_119241 Bank of Maharastra MAHB0001547 ZARI-JAMANI 47775
5 ZARI JAMNI MH1825016999_180723APB_FTO_119241 Central Bank Of India CBIN0282988 PANDHARKAWDA 7644
6 ZARI JAMNI MH1825016999_180723APB_FTO_119241 Distt.Central Coop.Bank UTIB0SYDC43 Mukutban 1911
7 ZARI JAMNI MH1825016999_180723APB_FTO_119241 Distt.Central Coop.Bank UTIB0SYDC45 Patan 7098
8 ZARI JAMNI MH1825016999_180723APB_FTO_119241 Distt.Central Coop.Bank UTIB0SYDC49 Shibla 19110
9 ZARI JAMNI MH1825016999_180723APB_FTO_119241 Distt.Central Coop.Bank UTIB0SYDC51 Kayar 1911
10 ZARI JAMNI MH1825016999_180723APB_FTO_119241 Indian Bank IDIB000G032 GHONSA 13377
11 ZARI JAMNI MH1825016999_180723APB_FTO_119241 State Bank of India SBIN0000445 PANDHARKAWADA 1911
12 ZARI JAMNI MH1825016999_180723APB_FTO_119241 State Bank of India SBIN0003453 PATANBORI 24570
13 ZARI JAMNI MH1825016999_180723APB_FTO_119241 State Bank of India SBIN0004814 MUKUTBAN 24297
14 ZARI JAMNI MH1825016999_180723APB_FTO_119241 State Bank of India SBIN0008332 KAYAR SAB 3822
15 ZARI JAMNI MH1825016999_180723APB_FTO_119241 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1638
16 ZARI JAMNI MH1825016999_180723APB_FTO_119241 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 16653
17 ZARI JAMNI MH1825016999_180723APB_FTO_119241 India Post Payments Bank IPOS0000001 YAVATMAL 10374
18 ZARI JAMNI MH1825016999_180723APB_FTO_119241 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC45 PATAN 17199
19 ZARI JAMNI MH1825016999_180723APB_FTO_119241 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC49 SHIBLA 15288

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