Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:13:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_270623APB_FTO_88289
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-25-016-005-001/130
(KHARBADA) 		1825016000NRG24270620230219617 27/06/2023 Ankush V Sopparwar 1825016WL020766 Ankush V Sopparwar 00051 MAHB0000285 1638 1638 Processed 02/07/2023 A182230217435 ANKUSH VILAS SOPPARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 ZARI JAMNI MH-25-016-005-001/385
(KHARBADA) 		1825016000NRG24270620230219625 27/06/2023 Ravindra B Sarkalwar 1825016WL020766 Ravindra B Sarkalwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217327 Mr. RAVINDRA BHOJANNA SARKALWAR BANK OF MAHARASHTRA(607387)
3 ZARI JAMNI MH-25-016-005-001/440
(KHARBADA) 		1825016000NRG24270620230219627 27/06/2023 Manisha S Dhandekar 1825016WL020766 Manisha S Dhandekar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217369 Mrs. MANISHA SHRINIWAS DHANDEKAR BANK OF MAHARASHTRA(607387)
4 ZARI JAMNI MH-25-016-005-004/169
(KHARBADA) 		1825016000NRG24270620230219629 27/06/2023 Suraj N Chikram 1825016WL020766 Suraj N Chikram 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217424 Mr. SURAJ NANAJI CHIKRAM BANK OF MAHARASHTRA(607387)
5 ZARI JAMNI MH-25-016-018-001/376
(PATAN) 		1825016000NRG24270620230219879 27/06/2023 Raju D Myanarwar 1825016WL020785 Raju D Myanarwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217370 Mr. RAJU DEVANNA MANARWAR BANK OF MAHARASHTRA(607387)
6 ZARI JAMNI MH-25-016-018-001/376
(PATAN) 		1825016000NRG24270620230219878 27/06/2023 Rakesh D Myanarwar 1825016WL020785 Rakesh D Myanarwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217322 Master RAKESH DEVANNA MYANARWAR BANK OF MAHARASHTRA(607387)
7 ZARI JAMNI MH-25-016-018-001/386
(PATAN) 		1825016000NRG24270620230219880 27/06/2023 Mukundrao A Bhoyar 1825016WL020785 Mukundrao A Bhoyar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217366 BHOYAR MUKUNDRAO ANANDRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 ZARI JAMNI MH-25-016-018-001/386
(PATAN) 		1825016000NRG24270620230219881 27/06/2023 Nanu M Bhoyar 1825016WL020785 Nanu M Bhoyar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217323 NANUBAI MUKUNDRAO BHOYER YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 ZARI JAMNI MH-25-016-018-001/386
(PATAN) 		1825016000NRG24270620230219883 27/06/2023 Rakesh M Bhoyar 1825016WL020785 Rakesh M Bhoyar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217368 Mr. RAKESH MUKUNDRAO BHOYAR INDIAN BANK(607105)
10 ZARI JAMNI MH-25-016-018-001/448
(PATAN) 		1825016000NRG24270620230219885 27/06/2023 Moreshwar S Porjalwar 1825016WL020785 Moreshwar S Porjalwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217367 MORESHAWAR SHIVANNA PORJALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 ZARI JAMNI MH-25-016-018-001/485
(PATAN) 		1825016000NRG24270620230219918 27/06/2023 BUJJI R BATTAWAR 1825016WL020787 BUJJI R BATTAWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217436 Mrs. BUJJI RAKESH BATTAWAR BANK OF MAHARASHTRA(607387)
12 ZARI JAMNI MH-25-016-018-001/566
(PATAN) 		1825016000NRG24270620230219901 27/06/2023 Gangareddi L Padalwar 1825016WL020786 Gangareddi L Padalwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217304 GANGAREDDY LASMANNA PADALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 ZARI JAMNI MH-25-016-018-001/576
(PATAN) 		1825016000NRG24270620230219919 27/06/2023 Devanna J Padalwar 1825016WL020787 Devanna J Padalwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217307 DEVANNA JAYKISTU PADALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 ZARI JAMNI MH-25-016-018-001/576
(PATAN) 		1825016000NRG24270620230219921 27/06/2023 HANMANTU D PADALWAR 1825016WL020787 HANMANTU D PADALWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217326 Master HANMANTU DEVANNA PADALWAR BANK OF MAHARASHTRA(607387)
15 ZARI JAMNI MH-25-016-018-001/594
(PATAN) 		1825016000NRG24270620230219904 27/06/2023 Kanta M Anmulwar 1825016WL020786 Kanta M Anmulwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217315 KANTABAI MADHUSUDHAN ANMULWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 ZARI JAMNI MH-25-016-018-001/594
(PATAN) 		1825016000NRG24270620230219903 27/06/2023 Madusudhan N Anmulwar 1825016WL020786 Madusudhan N Anmulwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217314 MADHUSUDHAN NAGORAO ANMULWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 ZARI JAMNI MH-25-016-018-001/691
(PATAN) 		1825016000NRG24270620230219630 27/06/2023 Pochanna K Katturwar 1825016WL020766 Pochanna K Katturwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217332 Mrs. POCHANNA KISHTANNA KATURWAR BANK OF MAHARASHTRA(607387)
18 ZARI JAMNI MH-25-016-018-001/691
(PATAN) 		1825016000NRG24270620230219631 27/06/2023 Rupa p katturwar 1825016WL020766 Rupa p katturwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217329 Mrs. RUPA POCHANNA KATTURWAR BANK OF MAHARASHTRA(607387)
19 ZARI JAMNI MH-25-016-018-001/800
(PATAN) 		1825016000NRG24270620230219891 27/06/2023 Bebi S Bhoyar 1825016WL020785 Bebi S Bhoyar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217325 Mrs. LALITA SUBHASH BHOYAR BANK OF MAHARASHTRA(607387)
20 ZARI JAMNI MH-25-016-018-001/800
(PATAN) 		1825016000NRG24270620230219890 27/06/2023 Subhash V Bhoyar 1825016WL020785 Subhash V Bhoyar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217324 Mr. SUBHASH VITHOBA BHOYAR BANK OF MAHARASHTRA(607387)
21 ZARI JAMNI MH-25-016-018-001/804
(PATAN) 		1825016000NRG24270620230219908 27/06/2023 Vipul A Bhoyar 1825016WL020786 Vipul A Bhoyar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217365 Mr. VIPUL ASHOK BHOYAR BANK OF MAHARASHTRA(607387)
22 ZARI JAMNI MH-25-016-069-001/12
(KAMALWELLY) 		1825016000NRG24270620230219387 27/06/2023 MANJULA D KUMARE 1825016WL020749 MANJULA D KUMARE 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217372 Mrs. MANJULA DESHRAJ KUMARE BANK OF MAHARASHTRA(607387)
23 ZARI JAMNI MH-25-016-069-001/34
(KAMALWELLY) 		1825016000NRG24270620230219398 27/06/2023 SHOBHA TATOBA TELANG 1825016WL020749 SHOBHA TATOBA TELANG 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217373 Mrs. Shobha Tatoba Telang BANK OF MAHARASHTRA(607387)
24 ZARI JAMNI MH-25-016-069-001/77
(KAMALWELLY) 		1825016000NRG24270620230219401 27/06/2023 VIJAY M PANDHARE 1825016WL020749 VIJAY M PANDHARE 00051 MAHB0000285 1638 1638 Rejected 01/07/2023 A182230217422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 ZARI JAMNI MH-25-016-069-001/87
(KAMALWELLY) 		1825016000NRG24270620230219402 27/06/2023 SANGITA M GEDAM 1825016WL020749 SANGITA M GEDAM 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217374 SANGITA MAROTI GEDAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 40950 40950
26 ZARI JAMNI MH-25-016-005-001/130
(KHARBADA) 		1825016000NRG24270620230219616 27/06/2023 Vilas H. Sopparwar 1825016WL020766 Vilas H. Sopparwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217309 VILAS HANMANTU SOPPARWAR BANK OF MAHARASHTRA(607387)
27 ZARI JAMNI MH-25-016-005-001/19
(KHARBADA) 		1825016000NRG24270620230219618 27/06/2023 Namdeo G Shirpurkar 1825016WL020766 Namdeo G Shirpurkar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217310 Mr. NAMDEO GOSAVI SHIRPURKAR BANK OF MAHARASHTRA(607387)
28 ZARI JAMNI MH-25-016-005-001/25
(KHARBADA) 		1825016000NRG24270620230219620 27/06/2023 Bhagwan J Sarkalwar 1825016WL020766 Bhagwan J Sarkalwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217416 SARKALVAR BHAGVAN JAYRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 ZARI JAMNI MH-25-016-005-001/25
(KHARBADA) 		1825016000NRG24270620230219621 27/06/2023 Bhagwan J Sarkalwar 1825016WL020766 Bhagwan J Sarkalwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217415 MEENA BHAGAWAN SARKALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 ZARI JAMNI MH-25-016-005-001/385
(KHARBADA) 		1825016000NRG24270620230219624 27/06/2023 Bhojanna J Sarkalwar 1825016WL020766 Bhojanna J Sarkalwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217316 BHOJANNA JAYRAM SARKALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 ZARI JAMNI MH-25-016-018-001/11-A
(PATAN) 		1825016000NRG24270620230219911 27/06/2023 Ramreddy G. Chilapelliwar 1825016WL020787 Ramreddy G. Chilapelliwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217313 Mr. LAKSHAMIBAI RAMREDDY CHITLAPELLIWAR BANK OF MAHARASHTRA(607387)
32 ZARI JAMNI MH-25-016-018-001/115-A
(PATAN) 		1825016000NRG24270620230219892 27/06/2023 Vitthal D Lande 1825016WL020786 Vitthal D Lande 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217371 Mr. VITTHAL DINKAR LANDE BANK OF MAHARASHTRA(607387)
33 ZARI JAMNI MH-25-016-018-001/202
(PATAN) 		1825016000NRG24270620230219893 27/06/2023 Jivan 1825016WL020786 Jivan 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217308 ANMULWAR JIVAN GANGAREDDI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 ZARI JAMNI MH-25-016-018-001/21-A
(PATAN) 		1825016000NRG24270620230219894 27/06/2023 Premila R Muke 1825016WL020786 Premila R Muke 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217328 Mrs. PREMILA RAMBHAU MUKE BANK OF MAHARASHTRA(607387)
35 ZARI JAMNI MH-25-016-018-001/248
(PATAN) 		1825016000NRG24270620230219876 27/06/2023 Ramesh G Aitwar 1825016WL020785 Ramesh G Aitwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217414 Mr. RAMESH GANGAREDDY AITWAR BANK OF MAHARASHTRA(607387)
36 ZARI JAMNI MH-25-016-018-001/248
(PATAN) 		1825016000NRG24270620230219877 27/06/2023 Ramesh G Aitwar 1825016WL020785 Ramesh G Aitwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217364 Mrs. SUVARNA RAMESH AIETWAR BANK OF MAHARASHTRA(607387)
37 ZARI JAMNI MH-25-016-018-001/386
(PATAN) 		1825016000NRG24270620230219882 27/06/2023 Ravindra M Bhoyar 1825016WL020785 Ravindra M Bhoyar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217429 Mr. RAVINDRA MUKUNDRAO BHOYAR BANK OF MAHARASHTRA(607387)
38 ZARI JAMNI MH-25-016-018-001/389
(PATAN) 		1825016000NRG24270620230219912 27/06/2023 Narayan P Nakade 1825016WL020787 Narayan P Nakade 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217411 NARAYAN POCHIRAM NAKADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 ZARI JAMNI MH-25-016-018-001/391
(PATAN) 		1825016000NRG24270620230219915 27/06/2023 Ashok 1825016WL020787 Ashok 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217346 Mr. ASHOK RAJREDDI GIJJEWAR BANK OF MAHARASHTRA(607387)
40 ZARI JAMNI MH-25-016-018-001/391
(PATAN) 		1825016000NRG24270620230219914 27/06/2023 Laxmi 1825016WL020787 Laxmi 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217345 LAXMIBAI RAJREDDY GIJJEWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 ZARI JAMNI MH-25-016-018-001/485
(PATAN) 		1825016000NRG24270620230219916 27/06/2023 Ashok A Battawar 1825016WL020787 Ashok A Battawar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217317 Mrs. REVATABAI ASHOK BATTAWAR BANK OF MAHARASHTRA(607387)
42 ZARI JAMNI MH-25-016-018-001/485
(PATAN) 		1825016000NRG24270620230219917 27/06/2023 Rakesh A Battawar 1825016WL020787 Rakesh A Battawar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217413 Mr. RAKESH ASHOK BATTAWAR BANK OF MAHARASHTRA(607387)
43 ZARI JAMNI MH-25-016-018-001/547
(PATAN) 		1825016000NRG24270620230219895 27/06/2023 Anil G Dasarwar 1825016WL020786 Anil G Dasarwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217319 Mr. ANIL GANGAREDDY DASARWAR BANK OF MAHARASHTRA(607387)
44 ZARI JAMNI MH-25-016-018-001/551
(PATAN) 		1825016000NRG24270620230219896 27/06/2023 Mahesh 1825016WL020786 Mahesh 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217311 Mr. MAHESH GANGAREDDY KATTURWAR BANK OF MAHARASHTRA(607387)
45 ZARI JAMNI MH-25-016-018-001/551
(PATAN) 		1825016000NRG24270620230219897 27/06/2023 Sangita 1825016WL020786 Sangita 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217312 Mrs. SANGITA MAHESH KATTURWAR BANK OF MAHARASHTRA(607387)
46 ZARI JAMNI MH-25-016-018-001/552
(PATAN) 		1825016000NRG24270620230219899 27/06/2023 Bebitai 1825016WL020786 Bebitai 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217306 Mrs. BEBITAI RAMANNA KATTURWAR BANK OF MAHARASHTRA(607387)
47 ZARI JAMNI MH-25-016-018-001/552
(PATAN) 		1825016000NRG24270620230219898 27/06/2023 Ramanna 1825016WL020786 Ramanna 00051 MAHB0000960 1638 1638 Processed 02/07/2023 A182230217305 RAMANNA DEVANNA KATTURWAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 ZARI JAMNI MH-25-016-018-001/562
(PATAN) 		1825016000NRG24270620230219900 27/06/2023 Mahesh Bhujangrao Aithwar 1825016WL020786 Mahesh Bhujangrao Aithwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217318 Miss. ROHINI SUNIL AITWAR BANK OF MAHARASHTRA(607387)
49 ZARI JAMNI MH-25-016-018-001/633
(PATAN) 		1825016000NRG24270620230219924 27/06/2023 Avinash 1825016WL020787 Avinash 00051 MAHB0000960 1638 1638 Processed 02/07/2023 A182230217303 AVINASH JIVAN AITWAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 ZARI JAMNI MH-25-016-018-001/633
(PATAN) 		1825016000NRG24270620230219925 27/06/2023 Bharti A Aitwar 1825016WL020787 Bharti A Aitwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217350 Mrs. BHARATI AVINASH AITWAR BANK OF MAHARASHTRA(607387)
51 ZARI JAMNI MH-25-016-018-001/633
(PATAN) 		1825016000NRG24270620230219922 27/06/2023 Jivan 1825016WL020787 Jivan 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217301 JEEVAN MALLESU AITWAR BANK OF MAHARASHTRA(607387)
52 ZARI JAMNI MH-25-016-018-001/633
(PATAN) 		1825016000NRG24270620230219923 27/06/2023 Preemila 1825016WL020787 Preemila 00051 MAHB0000960 1365 1365 Processed 01/07/2023 A182230217302 Mrs. PREMALA JIVAN AITWAR BANK OF MAHARASHTRA(607387)
53 ZARI JAMNI MH-25-016-018-001/678
(PATAN) 		1825016000NRG24270620230219889 27/06/2023 Ankita V Anmulwar 1825016WL020785 Ankita V Anmulwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217343 Miss. ANKITA VYANKTESH ANMULWAR BANK OF MAHARASHTRA(607387)
54 ZARI JAMNI MH-25-016-018-001/678
(PATAN) 		1825016000NRG24270620230219888 27/06/2023 Vyankatesh R anmulwar 1825016WL020785 Vyankatesh R anmulwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217342 Mr. VYANKATESH RAMLU ANMULWAR BANK OF MAHARASHTRA(607387)
55 ZARI JAMNI MH-25-016-069-001/213
(KAMALWELLY) 		1825016000NRG24270620230219394 27/06/2023 Awadabai P Halwale 1825016WL020749 Awadabai P Halwale 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217412 Mrs. Avartabai Purushottam Halavle BANK OF MAHARASHTRA(607387)
SubTotal 48867 48867
56 ZARI JAMNI MH-25-016-005-001/23
(KHARBADA) 		1825016000NRG24270620230219619 27/06/2023 Shevantabai D Dhandekar 1825016WL020766 Shevantabai D Dhandekar 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217417 Mrs. DEVKABAI DAYAKAR DANDHEKAR BANK OF MAHARASHTRA(607387)
57 ZARI JAMNI MH-25-016-005-001/614
(KHARBADA) 		1825016000NRG24270620230219601 27/06/2023 LATABAI J MADAVI 1825016WL020765 LATABAI J MADAVI 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217403 LATABAI JAGNATH MADAVI INDUSIND BANK(607189)
58 ZARI JAMNI MH-25-016-005-003/101
(KHARBADA) 		1825016000NRG24270620230219571 27/06/2023 Bakaram 1825016WL020763 Bakaram 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217408 NAITAM TIKARAM SHAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
59 ZARI JAMNI MH-25-016-005-003/105
(KHARBADA) 		1825016000NRG24270620230219603 27/06/2023 Sitabai M Atram 1825016WL020765 Sitabai M Atram 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217358 Mr. RAJU MOTIRAM ATRAM BANK OF MAHARASHTRA(607387)
60 ZARI JAMNI MH-25-016-005-003/108
(KHARBADA) 		1825016000NRG24270620230219573 27/06/2023 Mandabai 1825016WL020763 Mandabai 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217410 MANDABAI RAMDAS NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
61 ZARI JAMNI MH-25-016-005-003/108
(KHARBADA) 		1825016000NRG24270620230219572 27/06/2023 Ramdas 1825016WL020763 Ramdas 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217382 Mr. RAMDAS KHETRU NAITAM BANK OF MAHARASHTRA(607387)
62 ZARI JAMNI MH-25-016-005-003/109
(KHARBADA) 		1825016000NRG24270620230219604 27/06/2023 Punaji Bapurao Atram 1825016WL020765 Punaji Bapurao Atram 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217383 Mrs. SHEVANTABAI PUNAJI ATRAM BANK OF MAHARASHTRA(607387)
63 ZARI JAMNI MH-25-016-005-003/109
(KHARBADA) 		1825016000NRG24270620230219605 27/06/2023 Punaji Bapurao Atram 1825016WL020765 Punaji Bapurao Atram 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217418 Mr. RAMPRASAD PUNYAJI ATRAM BANK OF MAHARASHTRA(607387)
64 ZARI JAMNI MH-25-016-005-003/111
(KHARBADA) 		1825016000NRG24270620230219606 27/06/2023 Arjun C Naitam 1825016WL020765 Arjun C Naitam 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217386 ARJUN CHANPAT NAITAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
65 ZARI JAMNI MH-25-016-005-003/114
(KHARBADA) 		1825016000NRG24270620230219574 27/06/2023 VANITA L NAITAM 1825016WL020763 VANITA L NAITAM 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217344 SOYAM VANITA LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
66 ZARI JAMNI MH-25-016-005-003/116
(KHARBADA) 		1825016000NRG24270620230219646 27/06/2023 Vilas B Urwate 1825016WL020768 Vilas B Urwate 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217421 Mr. VILAS BHIMRAO URAVATE BANK OF MAHARASHTRA(607387)
67 ZARI JAMNI MH-25-016-005-003/120
(KHARBADA) 		1825016000NRG24270620230219575 27/06/2023 Ganpat 1825016WL020763 Ganpat 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217380 NAITAM GANPAT SITARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 ZARI JAMNI MH-25-016-005-003/120
(KHARBADA) 		1825016000NRG24270620230219588 27/06/2023 Indrabai 1825016WL020764 Indrabai 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217381 NAITAM INDIRABAI GANPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 ZARI JAMNI MH-25-016-005-003/122
(KHARBADA) 		1825016000NRG24270620230219589 27/06/2023 Vijay 1825016WL020764 Vijay 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217347 Mr. VIJAY SADASHIV KUMARE BANK OF MAHARASHTRA(607387)
70 ZARI JAMNI MH-25-016-005-003/128
(KHARBADA) 		1825016000NRG24270620230219577 27/06/2023 Anjana 1825016WL020763 Anjana 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217378 Mrs. ANJANABAI MANOHAR KUMARE BANK OF MAHARASHTRA(607387)
71 ZARI JAMNI MH-25-016-005-003/128
(KHARBADA) 		1825016000NRG24270620230219576 27/06/2023 Manohar 1825016WL020763 Manohar 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217377 Mr. MANOHAR SOMA KUMARE BANK OF MAHARASHTRA(607387)
72 ZARI JAMNI MH-25-016-005-003/135
(KHARBADA) 		1825016000NRG24270620230219578 27/06/2023 Mahadeo R Naitam 1825016WL020763 Mahadeo R Naitam 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217388 Mr. MAHADEV RAMJI NAITAM BANK OF MAHARASHTRA(607387)
73 ZARI JAMNI MH-25-016-005-003/135
(KHARBADA) 		1825016000NRG24270620230219579 27/06/2023 Mahadeo R Naitam 1825016WL020763 Mahadeo R Naitam 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217389 Mr. VIJAY MAHADEV NAITAM BANK OF MAHARASHTRA(607387)
74 ZARI JAMNI MH-25-016-005-003/136
(KHARBADA) 		1825016000NRG24270620230219591 27/06/2023 Mira 1825016WL020764 Mira 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217360 Mrs. MIRABAI SHEKU MESHRAM BANK OF MAHARASHTRA(607387)
75 ZARI JAMNI MH-25-016-005-003/136
(KHARBADA) 		1825016000NRG24270620230219590 27/06/2023 Sheku 1825016WL020764 Sheku 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217359 GANGAJI MESHRAM SHEKHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
76 ZARI JAMNI MH-25-016-005-003/348
(KHARBADA) 		1825016000NRG24270620230219651 27/06/2023 Chandrakala 1825016WL020768 Chandrakala 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217355 CHANDRAKALA NANAJI URWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 ZARI JAMNI MH-25-016-005-003/356
(KHARBADA) 		1825016000NRG24270620230219652 27/06/2023 Shtrughan G Gedam 1825016WL020768 Shtrughan G Gedam 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217356 GEDAM SHATRUGHN GANGARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
78 ZARI JAMNI MH-25-016-005-003/356
(KHARBADA) 		1825016000NRG24270620230219653 27/06/2023 Surekha S Gedam 1825016WL020768 Surekha S Gedam 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217357 SUREKHA SHRTUGHNA GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
79 ZARI JAMNI MH-25-016-005-003/357
(KHARBADA) 		1825016000NRG24270620230219580 27/06/2023 Laxman R Naitam 1825016WL020763 Laxman R Naitam 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217404 NAITAM LAXMAN RAMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
80 ZARI JAMNI MH-25-016-005-003/361
(KHARBADA) 		1825016000NRG24270620230219609 27/06/2023 Indubai 1825016WL020765 Indubai 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217376 INDUBAI SONERAO ARKE VIDHARBHA KOKAN GRAMIN BANK(508516)
81 ZARI JAMNI MH-25-016-005-003/361
(KHARBADA) 		1825016000NRG24270620230219610 27/06/2023 Mangesh 1825016WL020765 Mangesh 00051 MAHB0001547 1638 1638 Processed 02/07/2023 A182230217432 MANGESH SONERAW ARKE INDIA POST PAYMENTS BANK LIMITED(508528)
82 ZARI JAMNI MH-25-016-005-003/361
(KHARBADA) 		1825016000NRG24270620230219608 27/06/2023 Sonerao 1825016WL020765 Sonerao 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217375 ARKE SONERAV KARNUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 ZARI JAMNI MH-25-016-005-003/363
(KHARBADA) 		1825016000NRG24270620230219654 27/06/2023 Nandkumar W Gedam 1825016WL020768 Nandkumar W Gedam 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217363 Mrs. KIRAN NANADKUMAR GEDAM BANK OF MAHARASHTRA(607387)
84 ZARI JAMNI MH-25-016-005-003/364
(KHARBADA) 		1825016000NRG24270620230219581 27/06/2023 Ramesh I Atram 1825016WL020763 Ramesh I Atram 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217352 Mr. RAMESH ISARA ATRAM BANK OF MAHARASHTRA(607387)
85 ZARI JAMNI MH-25-016-005-003/366
(KHARBADA) 		1825016000NRG24270620230219595 27/06/2023 Nagorao M Arke 1825016WL020764 Nagorao M Arke 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217387 Mr. NAGORAO MOTIRAM ARKE BANK OF MAHARASHTRA(607387)
86 ZARI JAMNI MH-25-016-005-003/369
(KHARBADA) 		1825016000NRG24270620230219585 27/06/2023 Arjun L Naitam 1825016WL020763 Arjun L Naitam 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217385 ARJUN LAXMAN NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
87 ZARI JAMNI MH-25-016-005-003/369
(KHARBADA) 		1825016000NRG24270620230219586 27/06/2023 GITABAI A NAITAM 1825016WL020763 GITABAI A NAITAM 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217333 Mrs. GITABAI ARJUN NAITAM BANK OF MAHARASHTRA(607387)
88 ZARI JAMNI MH-25-016-005-003/411
(KHARBADA) 		1825016000NRG24270620230219611 27/06/2023 ASHOK L KUDMETHE 1825016WL020765 ASHOK L KUDMETHE 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217384 Mr. ASHOK LAXMAN KUDMETHE BANK OF MAHARASHTRA(607387)
89 ZARI JAMNI MH-25-016-005-003/412
(KHARBADA) 		1825016000NRG24270620230219613 27/06/2023 ARUNA D KUDMETHE 1825016WL020765 ARUNA D KUDMETHE 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217331 Mrs. ARUNA DATTU KUDMETHE BANK OF MAHARASHTRA(607387)
90 ZARI JAMNI MH-25-016-005-003/76
(KHARBADA) 		1825016000NRG24270620230219655 27/06/2023 Raju S Urwate 1825016WL020768 Raju S Urwate 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217348 URVATE RAJU SUNGAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
91 ZARI JAMNI MH-25-016-005-003/76
(KHARBADA) 		1825016000NRG24270620230219656 27/06/2023 Raju S Urwate 1825016WL020768 Raju S Urwate 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217425 URVATE MIRABAI RAJU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
92 ZARI JAMNI MH-25-016-005-003/83
(KHARBADA) 		1825016000NRG24270620230219599 27/06/2023 kruna 1825016WL020764 kruna 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217354 URVATE KARUNA SANJAY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
93 ZARI JAMNI MH-25-016-005-003/83
(KHARBADA) 		1825016000NRG24270620230219598 27/06/2023 sanjay 1825016WL020764 sanjay 00051 MAHB0001547 1638 1638 Processed 02/07/2023 A182230217353 SANJAY SATTUJI URVATE INDIA POST PAYMENTS BANK LIMITED(508528)
94 ZARI JAMNI MH-25-016-005-003/87
(KHARBADA) 		1825016000NRG24270620230219615 27/06/2023 Vimal 1825016WL020765 Vimal 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217379 Mr. VIMAL HANMANTU MADAVI BANK OF MAHARASHTRA(607387)
95 ZARI JAMNI MH-25-016-005-003/89
(KHARBADA) 		1825016000NRG24270620230219600 27/06/2023 Shevantabai L Meshram 1825016WL020764 Shevantabai L Meshram 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217330 Mrs. SHEVANTABAI LAXMAN MESHRAM BANK OF MAHARASHTRA(607387)
96 ZARI JAMNI MH-25-016-005-003/90
(KHARBADA) 		1825016000NRG24270620230219587 27/06/2023 ARCHANA V SOYAM 1825016WL020763 ARCHANA V SOYAM 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217407 Mrs. ARCHANA VILAS SOYAM BANK OF MAHARASHTRA(607387)
97 ZARI JAMNI MH-25-016-005-003/93
(KHARBADA) 		1825016000NRG24270620230219659 27/06/2023 Vinod V Arke 1825016WL020768 Vinod V Arke 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217361 Mr. VINOD VASANTA ARKE BANK OF MAHARASHTRA(607387)
98 ZARI JAMNI MH-25-016-005-003/93
(KHARBADA) 		1825016000NRG24270620230219660 27/06/2023 Vinod V Arke 1825016WL020768 Vinod V Arke 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217426 MRS SOMABAI VASANTA ARKE STATE BANK OF INDIA(508548)
99 ZARI JAMNI MH-25-016-005-003/93
(KHARBADA) 		1825016000NRG24270620230219661 27/06/2023 Vsanta P Arke 1825016WL020768 Vsanta P Arke 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217409 Mr. VASANTA PANDURANG ARKE BANK OF MAHARASHTRA(607387)
100 ZARI JAMNI MH-25-016-005-003/93
(KHARBADA) 		1825016000NRG24270620230219662 27/06/2023 Vsanta P Arke 1825016WL020768 Vsanta P Arke 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217362 TARA VINOD ARKE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 ZARI JAMNI MH-25-016-005-004/165
(KHARBADA) 		1825016000NRG24270620230219628 27/06/2023 Prashant P Raut 1825016WL020766 Prashant P Raut 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217321 Mr. PRASHANT PURSHOTTAM RAUT BANK OF MAHARASHTRA(607387)
102 ZARI JAMNI MH-25-016-018-001/386
(PATAN) 		1825016000NRG24270620230219884 27/06/2023 Ravindra M Bhoyar 1825016WL020785 Ravindra M Bhoyar 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217430 Mrs. UMA RAVINDRA BHOYAR BANK OF MAHARASHTRA(607387)
103 ZARI JAMNI MH-25-016-036-001/267
(MANDAWA) 		1825016000NRG24270620230219776 27/06/2023 Nanaji A Pendor 1825016WL020777 Nanaji A Pendor 00051 MAHB0001547 1911 1911 Processed 01/07/2023 A182230217434 Mr. NANAJI AMRUT PENDOR BANK OF MAHARASHTRA(607387)
104 ZARI JAMNI MH-25-016-036-001/289-A
(MANDAWA) 		1825016000NRG24270620230219777 27/06/2023 pandurang 1825016WL020777 pandurang 00051 MAHB0001547 1911 1911 Processed 01/07/2023 A182230217433 PANDURANG BAPUJI KHADASE VIDHARBHA KOKAN GRAMIN BANK(508516)
105 ZARI JAMNI MH-25-016-040-001/85
(MULGAVAN) 		1825016000NRG24270620230219794 27/06/2023 Chendku M Atram 1825016WL020780 Chendku M Atram 00051 MAHB0001547 1911 1911 Processed 01/07/2023 A182230217420 Mr. CHENDKU MOTIRAM ATRAM BANK OF MAHARASHTRA(607387)
106 ZARI JAMNI MH-25-016-040-001/85
(MULGAVAN) 		1825016000NRG24270620230219795 27/06/2023 Laxmi C Atram 1825016WL020780 Laxmi C Atram 00051 MAHB0001547 1911 1911 Processed 01/07/2023 A182230217419 LAXMI CHANDKU AATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 84630 84630
107 ZARI JAMNI MH-25-016-040-001/496
(MULGAVAN) 		1825016000NRG24270620230219793 27/06/2023 Indira S Atram 1825016WL020780 Indira S Atram 00089 CBIN0282988 1911 1911 Processed 01/07/2023 A182230217320 Mrs. INDIRA SUDHAKAR ATRAM BANK OF MAHARASHTRA(607387)
108 ZARI JAMNI MH-25-016-040-001/496
(MULGAVAN) 		1825016000NRG24270620230219792 27/06/2023 Sudhakar C Atram 1825016WL020780 Sudhakar C Atram 00089 CBIN0282988 1911 1911 Processed 01/07/2023 A182230217423 Mr. SUDHAKAR CHANDKU ATRAM CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
109 ZARI JAMNI MH-25-016-015-001/50
(ADEGAON) 		1825016000NRG24270620230218949 27/06/2023 Raju 1825016WL020705 Raju 00114 UTIB0SYDC43 1365 1365 Processed 01/07/2023 A182230217391 TURANAKAR RAJU DOULAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1365 1365
110 ZARI JAMNI MH-25-016-005-001/381
(KHARBADA) 		1825016000NRG24270620230219623 27/06/2023 Lukesh N Shirpurkar 1825016WL020766 Lukesh N Shirpurkar 00114 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217286 Mr. LUKESH NAMDEO SHIRAPURKAR BANK OF MAHARASHTRA(607387)
111 ZARI JAMNI MH-25-016-005-001/440
(KHARBADA) 		1825016000NRG24270620230219626 27/06/2023 Shriniwas D Dhandekar 1825016WL020766 Shriniwas D Dhandekar 00114 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217293 DHANDEKAR SHRINIVAS DAYAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
112 ZARI JAMNI MH-25-016-005-003/91
(KHARBADA) 		1825016000NRG24270620230219658 27/06/2023 Bhimrao B Atram 1825016WL020768 Bhimrao B Atram 00114 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217292 BHIMRAV BAPURAV ATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
113 ZARI JAMNI MH-25-016-018-001/566
(PATAN) 		1825016000NRG24270620230219902 27/06/2023 Kamsabai G Padalwar 1825016WL020786 Kamsabai G Padalwar 00114 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217288 PADALWAR KAMASA GANGAREDDY YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
114 ZARI JAMNI MH-25-016-018-001/576
(PATAN) 		1825016000NRG24270620230219920 27/06/2023 Laxmi D Padalwar 1825016WL020787 Laxmi D Padalwar 00114 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217402 LAXMIBAI DEVANNA PADALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
115 ZARI JAMNI MH-25-016-018-001/608
(PATAN) 		1825016000NRG24270620230219886 27/06/2023 Arun B Pogulwar 1825016WL020785 Arun B Pogulwar 00114 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217294 POGULWAR ARUN BHOJANNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
116 ZARI JAMNI MH-25-016-069-001/60
(KAMALWELLY) 		1825016000NRG24270620230219399 27/06/2023 Pralhad 1825016WL020749 Pralhad 00114 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217398 PRALHAD PANDURANG HALWELE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
117 ZARI JAMNI MH-25-016-069-001/60
(KAMALWELLY) 		1825016000NRG24270620230219400 27/06/2023 Vandana 1825016WL020749 Vandana 00114 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217399 Mrs. VANDANA PRAHLAD HALWALE BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
118 ZARI JAMNI MH-25-016-005-003/366
(KHARBADA) 		1825016000NRG24270620230219596 27/06/2023 Sangita N Arke 1825016WL020764 Sangita N Arke 00415 SBIN0003453 1638 1638 Processed 01/07/2023 A182230217341 MRS SANGITA NAGORAW ARKE STATE BANK OF INDIA(508548)
119 ZARI JAMNI MH-25-016-153-001/35
(TAKALI) 		1825016000NRG24270620230220050 27/06/2023 Parsram G Khadase 1825016WL020798 Parsram G Khadase 00415 SBIN0003453 1911 1911 Processed 01/07/2023 A182230217297 MR PARASHRAM GUNVANTRAV KHADSE STATE BANK OF INDIA(508548)
120 ZARI JAMNI MH-25-016-153-001/35
(TAKALI) 		1825016000NRG24270620230220051 27/06/2023 Vanita P Khadse 1825016WL020798 Vanita P Khadse 00415 SBIN0003453 1911 1911 Processed 01/07/2023 A182230217298 MS LAXMI PARSHURAM KHADSE STATE BANK OF INDIA(508548)
121 ZARI JAMNI MH-25-016-153-001/46
(TAKALI) 		1825016000NRG24270620230220052 27/06/2023 Pushpabai R Gopewar 1825016WL020798 Pushpabai R Gopewar 00415 SBIN0003453 1911 1911 Processed 01/07/2023 A182230217340 PUSHPA RAMESH GOPEWAR STATE BANK OF INDIA(508548)
122 ZARI JAMNI MH-25-016-153-001/60
(TAKALI) 		1825016000NRG24270620230220054 27/06/2023 Mahesh N Dewdhagale 1825016WL020798 Mahesh N Dewdhagale 00415 SBIN0003453 1911 1911 Processed 01/07/2023 A182230217337 MRS SHARDA MAHESH DEVDHAGALE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
123 ZARI JAMNI MH-25-016-015-001/170
(ADEGAON) 		1825016000NRG24270620230218935 27/06/2023 Sharvan R Hiwarkar 1825016WL020705 Sharvan R Hiwarkar 00415 SBIN0004814 1365 1365 Processed 01/07/2023 A182230217334 SHRAWAN RAGHO HIWARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
124 ZARI JAMNI MH-25-016-015-001/173
(ADEGAON) 		1825016000NRG24270620230218938 27/06/2023 Aknath A Thawari 1825016WL020705 Aknath A Thawari 00415 SBIN0004814 1365 1365 Processed 01/07/2023 A182230217335 EKNATH ANANDRAO THAWARI VIDHARBHA KOKAN GRAMIN BANK(508516)
125 ZARI JAMNI MH-25-016-015-001/173
(ADEGAON) 		1825016000NRG24270620230218939 27/06/2023 Aknath A Thawari 1825016WL020705 Aknath A Thawari 00415 SBIN0004814 1365 1365 Processed 01/07/2023 A182230217336 MR EKNATH ANANDRAO THAVARI STATE BANK OF INDIA(508548)
126 ZARI JAMNI MH-25-016-015-001/202
(ADEGAON) 		1825016000NRG24270620230218940 27/06/2023 Pramod N Chatap 1825016WL020705 Pramod N Chatap 00415 SBIN0004814 1365 1365 Processed 01/07/2023 A182230217299 CHATAP PRAMOD MAMDEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
127 ZARI JAMNI MH-25-016-015-001/202
(ADEGAON) 		1825016000NRG24270620230218941 27/06/2023 Pramod N Chatap 1825016WL020705 Pramod N Chatap 00415 SBIN0004814 1365 1365 Processed 01/07/2023 A182230217300 MRS LATA PRAMOD CHATAP STATE BANK OF INDIA(508548)
128 ZARI JAMNI MH-25-016-015-001/221
(ADEGAON) 		1825016000NRG24270620230218942 27/06/2023 Sanjay D Turankar 1825016WL020705 Sanjay D Turankar 00415 SBIN0004814 1365 1365 Processed 01/07/2023 A182230217339 MR SANJAY DAULAT TURANKAR STATE BANK OF INDIA(508548)
129 ZARI JAMNI MH-25-016-015-001/263
(ADEGAON) 		1825016000NRG24270620230218945 27/06/2023 Santosh B Turankar 1825016WL020705 Santosh B Turankar 00415 SBIN0004814 1365 1365 Processed 01/07/2023 A182230217338 MR SANTOSH BABAN TURANKAR STATE BANK OF INDIA(508548)
SubTotal 9555 9555
130 ZARI JAMNI MH-25-016-005-003/116
(KHARBADA) 		1825016000NRG24270620230219647 27/06/2023 Archana V Urwate 1825016WL020768 Archana V Urwate 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230217427 ARCHANA VILAS URWATE INDUSIND BANK(607189)
131 ZARI JAMNI MH-25-016-005-003/116
(KHARBADA) 		1825016000NRG24270620230219649 27/06/2023 MANISHA P URVATE 1825016WL020768 MANISHA P URVATE 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230217428 MANISHA PARSIRAM URVATE VIDHARBHA KOKAN GRAMIN BANK(508516)
132 ZARI JAMNI MH-25-016-005-003/359
(KHARBADA) 		1825016000NRG24270620230219593 27/06/2023 Anandrao K Naitam 1825016WL020764 Anandrao K Naitam 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230217405 NAITAM ANANDRAO KHETRU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
133 ZARI JAMNI MH-25-016-005-003/359
(KHARBADA) 		1825016000NRG24270620230219594 27/06/2023 Rukhmabai A Naitam 1825016WL020764 Rukhmabai A Naitam 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230217406 RUKHMABAI ANANDRAV NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
134 ZARI JAMNI MH-25-016-015-001/172
(ADEGAON) 		1825016000NRG24270620230218937 27/06/2023 Ravi A Hiwarkar 1825016WL020705 Ravi A Hiwarkar 00540 BKID0WAINGB 1365 1365 Processed 01/07/2023 A182230217351 RAVI ARUN HIWARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
135 ZARI JAMNI MH-25-016-015-001/224
(ADEGAON) 		1825016000NRG24270620230218943 27/06/2023 Gajanan M Masirkar 1825016WL020705 Gajanan M Masirkar 00540 BKID0WAINGB 1365 1365 Processed 01/07/2023 A182230217349 GAJANAN MAROTI MASIRKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
136 ZARI JAMNI MH-25-016-015-001/224
(ADEGAON) 		1825016000NRG24270620230218944 27/06/2023 Gajanan M Masirkar 1825016WL020705 Gajanan M Masirkar 00540 BKID0WAINGB 1365 1365 Processed 01/07/2023 A182230217431 TARABAI GAJANAN MASIRKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10647 10647
137 ZARI JAMNI MH-25-016-015-001/166
(ADEGAON) 		1825016000NRG24270620230218933 27/06/2023 MAROTI D KADUKAR 1825016WL020705 MAROTI D KADUKAR 00768 UTIB0SYDC43 1365 1365 Processed 01/07/2023 A182230217390 KADUKAR MAROTI DATTU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
138 ZARI JAMNI MH-25-016-015-001/279
(ADEGAON) 		1825016000NRG24270620230218947 27/06/2023 PRAMOD S DATARKAR 1825016WL020705 PRAMOD S DATARKAR 00768 UTIB0SYDC43 1365 1365 Processed 01/07/2023 A182230217392 DATARKAR PRAMOD SHANKAR&NITA PRAMOD DATA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 2730 2730
139 ZARI JAMNI MH-25-016-005-003/116
(KHARBADA) 		1825016000NRG24270620230219648 27/06/2023 PARSHURAM B URVATE 1825016WL020768 PARSHURAM B URVATE 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217394 URWATE PARSIRAM BHIMRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
140 ZARI JAMNI MH-25-016-005-003/412
(KHARBADA) 		1825016000NRG24270620230219612 27/06/2023 DATTU L KUDMETHE 1825016WL020765 DATTU L KUDMETHE 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217393 Mr. DATTU LAXMAN KUDAMETHE BANK OF MAHARASHTRA(607387)
141 ZARI JAMNI MH-25-016-069-001/10
(KAMALWELLY) 		1825016000NRG24270620230219385 27/06/2023 Ramesh G Dyagarwar 1825016WL020749 Ramesh G Dyagarwar 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217395 RAMESH GANGARAM DYAGARWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
142 ZARI JAMNI MH-25-016-069-001/141
(KAMALWELLY) 		1825016000NRG24270620230219389 27/06/2023 Bhikabai 1825016WL020749 Bhikabai 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217287 NILABAI DINAKAR HALAWLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
143 ZARI JAMNI MH-25-016-069-001/141
(KAMALWELLY) 		1825016000NRG24270620230219390 27/06/2023 Dilipkumar 1825016WL020749 Dilipkumar 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217289 DILIPKUMAR DINKAR HALVALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
144 ZARI JAMNI MH-25-016-069-001/141
(KAMALWELLY) 		1825016000NRG24270620230219388 27/06/2023 Dinkar 1825016WL020749 Dinkar 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217400 DINKAR PANDURANG HALAVELE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
145 ZARI JAMNI MH-25-016-069-001/145
(KAMALWELLY) 		1825016000NRG24270620230219391 27/06/2023 Sitaram P Halwale 1825016WL020749 Sitaram P Halwale 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217401 HALAVALE SITARAM PURUSHPTTAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
146 ZARI JAMNI MH-25-016-069-001/213
(KAMALWELLY) 		1825016000NRG24270620230219393 27/06/2023 PURUSHOTTAM P HALWALE 1825016WL020749 PURUSHOTTAM P HALWALE 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217396 HALAVELE PURUSHOTTAM PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
147 ZARI JAMNI MH-25-016-069-001/33
(KAMALWELLY) 		1825016000NRG24270620230219396 27/06/2023 REKHA S DYAGARWAR 1825016WL020749 REKHA S DYAGARWAR 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217291 SANJAY POSHATTY& REKHA SANJAY DEGARWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
148 ZARI JAMNI MH-25-016-069-001/33
(KAMALWELLY) 		1825016000NRG24270620230219395 27/06/2023 SANJAY P GYAGARWAR 1825016WL020749 SANJAY P GYAGARWAR 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217290 Mr. SANJAY POSHATTI DEGARWAR BANK OF MAHARASHTRA(607387)
149 ZARI JAMNI MH-25-016-069-001/34
(KAMALWELLY) 		1825016000NRG24270620230219397 27/06/2023 Tatoba R Telang 1825016WL020749 Tatoba R Telang 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217397 Mrs. Tatoba Ramadas Telang BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
150 ZARI JAMNI MH-25-016-005-001/25
(KHARBADA) 		1825016000NRG24270620230219622 27/06/2023 AKASH B SARKALWAR 1825016WL020766 AKASH B SARKALWAR 00768 UTIB0SYDC56 1638 1638 Processed 02/07/2023 A182230217295 AKASH BHAGAVAN SARKALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 ZARI JAMNI MH-25-016-005-003/345
(KHARBADA) 		1825016000NRG24270620230219592 27/06/2023 VAIJANTA R MESHRAM 1825016WL020764 VAIJANTA R MESHRAM 00768 UTIB0SYDC56 1638 1638 Processed 01/07/2023 A182230217296 MESHRAM VAIJANTA RAMBHAU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
Total 246246 246246

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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_270623APB_FTO_88289 Bank of Maharastra MAHB0000285 PATAN 40950
2 ZARI JAMNI MH1825016999_270623APB_FTO_88289 Bank of Maharastra MAHB0000960 PATAN 48867
3 ZARI JAMNI MH1825016999_270623APB_FTO_88289 Bank of Maharastra MAHB0001547 ZARI-JAMANI 84630
4 ZARI JAMNI MH1825016999_270623APB_FTO_88289 Central Bank Of India CBIN0282988 PANDHARKAWDA 3822
5 ZARI JAMNI MH1825016999_270623APB_FTO_88289 Distt.Central Coop.Bank UTIB0SYDC43 Mukutban 1365
6 ZARI JAMNI MH1825016999_270623APB_FTO_88289 Distt.Central Coop.Bank UTIB0SYDC45 Patan 13104
7 ZARI JAMNI MH1825016999_270623APB_FTO_88289 State Bank of India SBIN0003453 PATANBORI 9282
8 ZARI JAMNI MH1825016999_270623APB_FTO_88289 State Bank of India SBIN0004814 MUKUTBAN 9555
9 ZARI JAMNI MH1825016999_270623APB_FTO_88289 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 10647
10 ZARI JAMNI MH1825016999_270623APB_FTO_88289 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC43 MUKTUBAN 2730
11 ZARI JAMNI MH1825016999_270623APB_FTO_88289 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC45 PATAN 18018
12 ZARI JAMNI MH1825016999_270623APB_FTO_88289 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC56 ZARI JAMNI 3276

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