Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:19:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_270623APB_FTO_88312
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-25-016-018-001/126-A
(PATAN) 		1825016000NRG24270620230219956 27/06/2023 SHEKH ARBAJ SHEKH JAMAL 1825016WL020790 SHEKH ARBAJ SHEKH JAMAL 00051 MAHB0000285 1365 1365 Processed 01/07/2023 A182230224485 Mr. ARBAJ JAMAL SHEKH BANK OF MAHARASHTRA(607387)
2 ZARI JAMNI MH-25-016-018-001/372
(PATAN) 		1825016000NRG24270620230219972 27/06/2023 BHUMANNA L AITWAR 1825016WL020791 BHUMANNA L AITWAR 00051 MAHB0000285 1638 1638 Rejected 01/07/2023 A182230224522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 ZARI JAMNI MH-25-016-018-001/533
(PATAN) 		1825016000NRG24270620230219934 27/06/2023 BHARTI AMOL KARNEWAR 1825016WL020788 BHARTI AMOL KARNEWAR 00051 MAHB0000285 1365 1365 Processed 01/07/2023 A182230224571 Mrs. BHARATI AMOL KARNEVAR BANK OF MAHARASHTRA(607387)
4 ZARI JAMNI MH-25-016-018-001/544
(PATAN) 		1825016000NRG24270620230219939 27/06/2023 Sunita G Kamanwar 1825016WL020788 Sunita G Kamanwar 00051 MAHB0000285 1365 1365 Processed 02/07/2023 A182230224557 SUNITA GOVIND KAMANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 ZARI JAMNI MH-25-016-018-001/645
(PATAN) 		1825016000NRG24270620230219959 27/06/2023 SHEKH YUNUS SHEKH GAFAR 1825016WL020790 SHEKH YUNUS SHEKH GAFAR 00051 MAHB0000285 1365 1365 Processed 01/07/2023 A182230224527 Mr. SHAIK YUNUS SHAIK GAFAR YUNUS BANK OF MAHARASHTRA(607387)
6 ZARI JAMNI MH-25-016-018-001/674
(PATAN) 		1825016000NRG24270620230219977 27/06/2023 Akash R Aitwar 1825016WL020791 Akash R Aitwar 00051 MAHB0000285 1638 1638 Processed 02/07/2023 A182230224517 AKASH RAMDAS AIETWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 ZARI JAMNI MH-25-016-018-001/674
(PATAN) 		1825016000NRG24270620230219978 27/06/2023 Mamata A Aitwar 1825016WL020791 Mamata A Aitwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230224553 Mrs. MAMTA AKASH AIETWAR BANK OF MAHARASHTRA(607387)
8 ZARI JAMNI MH-25-016-018-001/805
(PATAN) 		1825016000NRG24270620230219940 27/06/2023 Markandi W Bomkantiwar 1825016WL020788 Markandi W Bomkantiwar 00051 MAHB0000285 1365 1365 Processed 01/07/2023 A182230224524 Mr. MARKHANDI WAMAN BOMAKANTIWAR BANK OF MAHARASHTRA(607387)
9 ZARI JAMNI MH-25-016-069-001/106
(KAMALWELLY) 		1825016000NRG24270620230219451 27/06/2023 GANGANNA C PARDESHWAR 1825016WL020753 GANGANNA C PARDESHWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230224477 MR GANGANNA CHANDRAIYA PARDESHWAR STATE BANK OF INDIA(508548)
10 ZARI JAMNI MH-25-016-069-001/107
(KAMALWELLY) 		1825016000NRG24270620230219550 27/06/2023 Bharath K Parchake 1825016WL020761 Bharath K Parchake 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230224525 Mr. BHARAT KESHAV PARCHAKE BANK OF MAHARASHTRA(607387)
11 ZARI JAMNI MH-25-016-069-001/107
(KAMALWELLY) 		1825016000NRG24270620230219551 27/06/2023 Meena B Parchake 1825016WL020761 Meena B Parchake 00051 MAHB0000285 1638 1638 Processed 02/07/2023 A182230224526 MINATAI BHARAT PARACHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
12 ZARI JAMNI MH-25-016-069-001/115
(KAMALWELLY) 		1825016000NRG24270620230219519 27/06/2023 AKASH G CHUKKALWAR 1825016WL020758 AKASH G CHUKKALWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230224578 AKASH GANGANA CHUKKALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 ZARI JAMNI MH-25-016-069-001/122
(KAMALWELLY) 		1825016000NRG24270620230219458 27/06/2023 VITTHAL N CHUKKALWAR 1825016WL020753 VITTHAL N CHUKKALWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230224574 VITTHAL NARSINGU CHUKKALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 ZARI JAMNI MH-25-016-069-001/177
(KAMALWELLY) 		1825016000NRG24270620230219523 27/06/2023 SANDIP D KALE 1825016WL020758 SANDIP D KALE 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230224569 Mr. SANDIP DIGAMBER KALE BANK OF MAHARASHTRA(607387)
15 ZARI JAMNI MH-25-016-069-001/183
(KAMALWELLY) 		1825016000NRG24270620230219511 27/06/2023 Ashok S Bongirwar 1825016WL020757 Ashok S Bongirwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230224563 BONGINWAR ASHOK SWAMI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 ZARI JAMNI MH-25-016-069-001/183
(KAMALWELLY) 		1825016000NRG24270620230219512 27/06/2023 savita A Bongirwar 1825016WL020757 savita A Bongirwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230224564 Mrs. SAVITA ASHOK BONGIRWAR BANK OF MAHARASHTRA(607387)
17 ZARI JAMNI MH-25-016-069-001/202
(KAMALWELLY) 		1825016000NRG24270620230219525 27/06/2023 Pushpa D Agraval 1825016WL020758 Pushpa D Agraval 00051 MAHB0000285 1638 1638 Rejected 01/07/2023 A182230224576 Aadhaar Number not Mapped to Account Number
18 ZARI JAMNI MH-25-016-069-001/228
(KAMALWELLY) 		1825016000NRG24270620230219482 27/06/2023 Dipak R Degarwar 1825016WL020755 Dipak R Degarwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230224483 Mr. DIPAK RAMANNA DEGARWAR BANK OF MAHARASHTRA(607387)
19 ZARI JAMNI MH-25-016-069-001/228
(KAMALWELLY) 		1825016000NRG24270620230219483 27/06/2023 Puja D Degarwar 1825016WL020755 Puja D Degarwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230224484 Mrs. POOJA DIPAK GEGARWAR BANK OF MAHARASHTRA(607387)
20 ZARI JAMNI MH-25-016-069-001/232
(KAMALWELLY) 		1825016000NRG24270620230219556 27/06/2023 VITHABAI M SURPAM 1825016WL020761 VITHABAI M SURPAM 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230224491 Mrs. VITHABAI MAROTI SURPAM BANK OF MAHARASHTRA(607387)
21 ZARI JAMNI MH-25-016-069-001/234
(KAMALWELLY) 		1825016000NRG24270620230219532 27/06/2023 NEETA N AGRWAL 1825016WL020758 NEETA N AGRWAL 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230224539 Mrs. NITA NANDKUMAR AGRAWAL BANK OF MAHARASHTRA(607387)
22 ZARI JAMNI MH-25-016-069-001/236
(KAMALWELLY) 		1825016000NRG24270620230219460 27/06/2023 MUKUNDA P CHUKKALWAR 1825016WL020753 MUKUNDA P CHUKKALWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230224468 CHUKKALWAR MUKUNDA POSHTHI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 ZARI JAMNI MH-25-016-069-001/236
(KAMALWELLY) 		1825016000NRG24270620230219461 27/06/2023 SAISRUJAN M CHUKKALWAR 1825016WL020753 SAISRUJAN M CHUKKALWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230224565 Mr. SAISRUJAN MUKUNDA CHUKKALWAR BANK OF MAHARASHTRA(607387)
24 ZARI JAMNI MH-25-016-069-001/240
(KAMALWELLY) 		1825016000NRG24270620230219484 27/06/2023 VISHAL M CHUKKALWAR 1825016WL020755 VISHAL M CHUKKALWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230224560 Mr. VISHAL MOHAN CHUKKALWAR BANK OF MAHARASHTRA(607387)
25 ZARI JAMNI MH-25-016-069-001/245
(KAMALWELLY) 		1825016000NRG24270620230219485 27/06/2023 ARCHANA VCHUKKALWAR 1825016WL020755 ARCHANA VCHUKKALWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230224575 ARCHANA VENKATESH CHUKKALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 ZARI JAMNI MH-25-016-069-001/258
(KAMALWELLY) 		1825016000NRG24270620230219514 27/06/2023 PRIYANKA P CHUKKALWAR 1825016WL020757 PRIYANKA P CHUKKALWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230224486 USHKAM PRIYANKA INDIAN OVERSEAS BANK(508541)
27 ZARI JAMNI MH-25-016-069-001/259
(KAMALWELLY) 		1825016000NRG24270620230219515 27/06/2023 JAGDISH N CHUKKALWAR 1825016WL020757 JAGDISH N CHUKKALWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230224516 JAGDISH NARSINGU CHUKKALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 ZARI JAMNI MH-25-016-069-001/260
(KAMALWELLY) 		1825016000NRG24270620230219518 27/06/2023 Bindu A Bongirwar 1825016WL020757 Bindu A Bongirwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230224562 Mrs. BINDU AMOL BONGIRWAR BANK OF MAHARASHTRA(607387)
29 ZARI JAMNI MH-25-016-069-001/29
(KAMALWELLY) 		1825016000NRG24270620230219557 27/06/2023 Sushma A Degarwar 1825016WL020761 Sushma A Degarwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230224481 Mrs. SUSHMA AMOL DYAGARWAR BANK OF MAHARASHTRA(607387)
30 ZARI JAMNI MH-25-016-069-001/58
(KAMALWELLY) 		1825016000NRG24270620230219559 27/06/2023 MANIK R TELANG 1825016WL020761 MANIK R TELANG 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230224482 Mr. MANIK RAMDAS TELANG BANK OF MAHARASHTRA(607387)
31 ZARI JAMNI MH-25-016-069-001/594
(KAMALWELLY) 		1825016000NRG24270620230219490 27/06/2023 Stish D Barewar 1825016WL020755 Stish D Barewar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230224561 Mr. SATISH DATTATRAY BAREWAR BANK OF MAHARASHTRA(607387)
32 ZARI JAMNI MH-25-016-069-001/668
(KAMALWELLY) 		1825016000NRG24270620230219563 27/06/2023 MAHESH T KANAKE 1825016WL020761 MAHESH T KANAKE 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230224572 Mrs. RESHMA MAHESH KANAKE BANK OF MAHARASHTRA(607387)
33 ZARI JAMNI MH-25-016-069-001/668
(KAMALWELLY) 		1825016000NRG24270620230219564 27/06/2023 RESHMA M KANAKE 1825016WL020761 RESHMA M KANAKE 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230224573 Mrs. RESHMA MAHESH KANAKE BANK OF MAHARASHTRA(607387)
34 ZARI JAMNI MH-25-016-069-001/71
(KAMALWELLY) 		1825016000NRG24270620230219535 27/06/2023 VYANKATI G KOREWAR 1825016WL020758 VYANKATI G KOREWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230224577 MR VYANKATI GAJANAN KOREVAR STATE BANK OF INDIA(508548)
35 ZARI JAMNI MH-25-016-143-001/201
(LINGATI) 		1825016000NRG24270620230219735 27/06/2023 BHIMRAO R RAMTEKE 1825016WL020773 BHIMRAO R RAMTEKE 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230224532 Mr. BHIMRAV RAMDAS RAMTEKE BANK OF MAHARASHTRA(607387)
36 ZARI JAMNI MH-25-016-143-001/560
(LINGATI) 		1825016000NRG24270620230219750 27/06/2023 RENUKA S BADDAMWAR 1825016WL020773 RENUKA S BADDAMWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230224558 Mrs. RENUKA SHRINIWAS BADDAMWAR BANK OF MAHARASHTRA(607387)
37 ZARI JAMNI MH-25-016-143-001/560
(LINGATI) 		1825016000NRG24270620230219749 27/06/2023 SHRINIWAS G BADDAMWAR 1825016WL020773 SHRINIWAS G BADDAMWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230224518 Mr. SHRINIVAS GANGAREDY BADDAMWAR BANK OF MAHARASHTRA(607387)
38 ZARI JAMNI MH-25-016-143-003/183
(LINGATI) 		1825016000NRG24270620230219751 27/06/2023 CHANDRABHAN B YERAME 1825016WL020773 CHANDRABHAN B YERAME 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230224556 Mr. CHANDRABHAN BIJARAM YERAME BANK OF MAHARASHTRA(607387)
SubTotal 60879 60879
39 ZARI JAMNI MH-25-016-018-001/110-A
(PATAN) 		1825016000NRG24270620230219969 27/06/2023 Ramabai V Yalmalwar 1825016WL020791 Ramabai V Yalmalwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230224480 Mrs. RAMABAI VILAS YELMALWAR BANK OF MAHARASHTRA(607387)
40 ZARI JAMNI MH-25-016-018-001/110-A
(PATAN) 		1825016000NRG24270620230219968 27/06/2023 Vilas Reddy Yamjalwar 1825016WL020791 Vilas Reddy Yamjalwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230224520 VILASREDDI YELAMWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 ZARI JAMNI MH-25-016-018-001/334
(PATAN) 		1825016000NRG24270620230219971 27/06/2023 Laxmi 1825016WL020791 Laxmi 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230224529 Mr. LAKSHAMI SANJAY WAGHADE BANK OF MAHARASHTRA(607387)
42 ZARI JAMNI MH-25-016-018-001/334
(PATAN) 		1825016000NRG24270620230219970 27/06/2023 Sanjay 1825016WL020791 Sanjay 00051 MAHB0000960 1638 1638 Processed 02/07/2023 A182230224528 SANJAY POCHIRAM WAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
43 ZARI JAMNI MH-25-016-018-001/341
(PATAN) 		1825016000NRG24270620230219926 27/06/2023 Govind K Kamnwar 1825016WL020788 Govind K Kamnwar 00051 MAHB0000960 1365 1365 Processed 02/07/2023 A182230224469 GOVIND KESHAO KAMANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 ZARI JAMNI MH-25-016-018-001/372
(PATAN) 		1825016000NRG24270620230219973 27/06/2023 Anusaya B Aitwar 1825016WL020791 Anusaya B Aitwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230224523 Mrs. ANUSAYA BHUMANNA AITWAR BANK OF MAHARASHTRA(607387)
45 ZARI JAMNI MH-25-016-018-001/372
(PATAN) 		1825016000NRG24270620230219974 27/06/2023 Avinash B Aitwar 1825016WL020791 Avinash B Aitwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230224554 Mr. AVINASH BHUMANNA AITWAR BANK OF MAHARASHTRA(607387)
46 ZARI JAMNI MH-25-016-018-001/377
(PATAN) 		1825016000NRG24270620230219927 27/06/2023 Potanna L Maskewar 1825016WL020788 Potanna L Maskewar 00051 MAHB0000960 1365 1365 Processed 01/07/2023 A182230224478 Mr. POTANNA LINGANNA MASKEWAR BANK OF MAHARASHTRA(607387)
47 ZARI JAMNI MH-25-016-018-001/377
(PATAN) 		1825016000NRG24270620230219928 27/06/2023 Radha P Maskewar 1825016WL020788 Radha P Maskewar 00051 MAHB0000960 1365 1365 Processed 01/07/2023 A182230224530 RADHABAI POTANNA MASKEWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 ZARI JAMNI MH-25-016-018-001/395
(PATAN) 		1825016000NRG24270620230219929 27/06/2023 Govind 1825016WL020788 Govind 00051 MAHB0000960 1365 1365 Processed 01/07/2023 A182230224515 GOVIND GANGAREDDY ALCHETTIWAR&HEMLATA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 ZARI JAMNI MH-25-016-018-001/401
(PATAN) 		1825016000NRG24270620230219958 27/06/2023 Shahin Begam 1825016WL020790 Shahin Begam 00051 MAHB0000960 1365 1365 Processed 01/07/2023 A182230224537 Mrs. SHAHIN SHAIKHG JAKIR BANK OF MAHARASHTRA(607387)
50 ZARI JAMNI MH-25-016-018-001/401
(PATAN) 		1825016000NRG24270620230219957 27/06/2023 Shekha Jakir Shekh Chand 1825016WL020790 Shekha Jakir Shekh Chand 00051 MAHB0000960 1365 1365 Processed 01/07/2023 A182230224479 Mr. SHEKH JAKIR SHEKH CHAND BANK OF MAHARASHTRA(607387)
51 ZARI JAMNI MH-25-016-018-001/423
(PATAN) 		1825016000NRG24270620230219930 27/06/2023 Ravindra R Myanrwar 1825016WL020788 Ravindra R Myanrwar 00051 MAHB0000960 1365 1365 Processed 01/07/2023 A182230224519 Mr. RAVINRD RAMREDDY MYANAWAR TELANGANA GRAMEENA BANK(607195)
52 ZARI JAMNI MH-25-016-018-001/437
(PATAN) 		1825016000NRG24270620230219975 27/06/2023 Raju G. Myakalwar 1825016WL020791 Raju G. Myakalwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230224470 Mr. RAJU GANGARADDY MYAKALWAR BANK OF MAHARASHTRA(607387)
53 ZARI JAMNI MH-25-016-018-001/437
(PATAN) 		1825016000NRG24270620230219976 27/06/2023 Raju G. Myakalwar 1825016WL020791 Raju G. Myakalwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230224471 Mrs. PADMA RAJU MYAKALWAR BANK OF MAHARASHTRA(607387)
54 ZARI JAMNI MH-25-016-018-001/530
(PATAN) 		1825016000NRG24270620230219931 27/06/2023 Prabhakar K. Kamnwar 1825016WL020788 Prabhakar K. Kamnwar 00051 MAHB0000960 1365 1365 Processed 02/07/2023 A182230224473 PRABHAKAR KESHAV KAMANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 ZARI JAMNI MH-25-016-018-001/530
(PATAN) 		1825016000NRG24270620230219932 27/06/2023 Prabhakar K. Kamnwar 1825016WL020788 Prabhakar K. Kamnwar 00051 MAHB0000960 1365 1365 Processed 02/07/2023 A182230224474 NARSAMMA PRABHAKAR KAMANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 ZARI JAMNI MH-25-016-018-001/533
(PATAN) 		1825016000NRG24270620230219933 27/06/2023 Amol V Karnewar 1825016WL020788 Amol V Karnewar 00051 MAHB0000960 1365 1365 Processed 01/07/2023 A182230224521 Mr. AMOL VISHNU KARNEWAR BANK OF MAHARASHTRA(607387)
57 ZARI JAMNI MH-25-016-018-001/535
(PATAN) 		1825016000NRG24270620230219936 27/06/2023 Mamata P Kamnwar 1825016WL020788 Mamata P Kamnwar 00051 MAHB0000960 1365 1365 Processed 01/07/2023 A182230224466 MAMTA PRAMOD KAMANWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
58 ZARI JAMNI MH-25-016-018-001/535
(PATAN) 		1825016000NRG24270620230219935 27/06/2023 Pramod K Kamnwar 1825016WL020788 Pramod K Kamnwar 00051 MAHB0000960 1365 1365 Processed 02/07/2023 A182230224465 PRAMOD KESHAV KAMNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 ZARI JAMNI MH-25-016-018-001/543
(PATAN) 		1825016000NRG24270620230219938 27/06/2023 Radha S Kamnwar 1825016WL020788 Radha S Kamnwar 00051 MAHB0000960 1365 1365 Processed 02/07/2023 A182230224476 RADHA SUNIL KARNEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 ZARI JAMNI MH-25-016-018-001/543
(PATAN) 		1825016000NRG24270620230219937 27/06/2023 Sunil V Kamnwar 1825016WL020788 Sunil V Kamnwar 00051 MAHB0000960 1365 1365 Processed 02/07/2023 A182230224475 SUNIL VISHNU KARNEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 ZARI JAMNI MH-25-016-018-001/683
(PATAN) 		1825016000NRG24270620230219960 27/06/2023 Abdul N Abdul Karim 1825016WL020790 Abdul N Abdul Karim 00051 MAHB0000960 1365 1365 Processed 02/07/2023 A182230224472 ABDUL NASIR ABDUL KARIM ABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
62 ZARI JAMNI MH-25-016-018-001/683
(PATAN) 		1825016000NRG24270620230219961 27/06/2023 Reshma Nasir 1825016WL020790 Reshma Nasir 00051 MAHB0000960 1365 1365 Processed 02/07/2023 A182230224538 RESHMA PARVIN ABDUL NASIR INDIA POST PAYMENTS BANK LIMITED(508528)
63 ZARI JAMNI MH-25-016-069-001/20
(KAMALWELLY) 		1825016000NRG24270620230219553 27/06/2023 Hinabai B Madavi 1825016WL020761 Hinabai B Madavi 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230224566 Mrs. Hina Balkrushna Madavi BANK OF MAHARASHTRA(607387)
64 ZARI JAMNI MH-25-016-069-001/226
(KAMALWELLY) 		1825016000NRG24270620230219481 27/06/2023 Nadpanna S Bongirwar 1825016WL020755 Nadpanna S Bongirwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230224467 NADPENNA SHIVLINGU BONGITWAR&SAIKIRAN NA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
65 ZARI JAMNI MH-25-016-069-001/58
(KAMALWELLY) 		1825016000NRG24270620230219487 27/06/2023 Kiran 1825016WL020755 Kiran 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230224555 KIRAN MANIK TELANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
66 ZARI JAMNI MH-25-016-143-001/267
(LINGATI) 		1825016000NRG24270620230219737 27/06/2023 Nanebai 1825016WL020773 Nanebai 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230224514 Mrs. NANEBAI DAULAT KUMARE BANK OF MAHARASHTRA(607387)
67 ZARI JAMNI MH-25-016-143-001/343
(LINGATI) 		1825016000NRG24270620230219738 27/06/2023 Narayan B Dahiwalkar 1825016WL020773 Narayan B Dahiwalkar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230224536 Mr. NARAYAN BALAYYA DAHIWALKAR BANK OF MAHARASHTRA(607387)
68 ZARI JAMNI MH-25-016-143-001/343
(LINGATI) 		1825016000NRG24270620230219739 27/06/2023 Padma N Dahiwalkar 1825016WL020773 Padma N Dahiwalkar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230224535 Mrs. PADMA NARAYAN DYWALKAR BANK OF MAHARASHTRA(607387)
69 ZARI JAMNI MH-25-016-143-001/394
(LINGATI) 		1825016000NRG24270620230219741 27/06/2023 Shalik N Sidam 1825016WL020773 Shalik N Sidam 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230224531 Mr. SHALIK NAGORAO SIDAM BANK OF MAHARASHTRA(607387)
70 ZARI JAMNI MH-25-016-143-001/517
(LINGATI) 		1825016000NRG24270620230219746 27/06/2023 Radha M Pannalwar 1825016WL020773 Radha M Pannalwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230224559 Mrs. RADHABAI MAHENDRAREDDY PANNALWAR BANK OF MAHARASHTRA(607387)
SubTotal 48048 48048
71 ZARI JAMNI MH-25-016-118-001/272
(AADKOLI) 		1825016000NRG24270620230218919 27/06/2023 ASHVINI R BANDURKAR 1825016WL020704 ASHVINI R BANDURKAR 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230224570 Mrs. ASHVINI RAJENDRA BANDURKAR BANK OF MAHARASHTRA(607387)
72 ZARI JAMNI MH-25-016-118-001/272
(AADKOLI) 		1825016000NRG24270620230218918 27/06/2023 RAJU S BANDURKAR 1825016WL020704 RAJU S BANDURKAR 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230224513 Mr. RAJU SAGAR BANDURKAR BANK OF MAHARASHTRA(607387)
73 ZARI JAMNI MH-25-016-118-001/301
(AADKOLI) 		1825016000NRG24270620230218921 27/06/2023 Heena N Chaudhari 1825016WL020704 Heena N Chaudhari 00051 MAHB0001547 1638 1638 Processed 02/07/2023 A182230224568 HINA NIKHIL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 ZARI JAMNI MH-25-016-118-001/301
(AADKOLI) 		1825016000NRG24270620230218920 27/06/2023 Nikhil T Chaudhari 1825016WL020704 Nikhil T Chaudhari 00051 MAHB0001547 1638 1638 Processed 02/07/2023 A182230224567 NIKHIL TATYAJI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 ZARI JAMNI MH-25-016-118-001/303
(AADKOLI) 		1825016000NRG24270620230218925 27/06/2023 Manisha V Kadukar 1825016WL020704 Manisha V Kadukar 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230224534 MANISHA VINOD KADUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
76 ZARI JAMNI MH-25-016-118-001/303
(AADKOLI) 		1825016000NRG24270620230218924 27/06/2023 Vinod K Kadukar 1825016WL020704 Vinod K Kadukar 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230224533 Mr. VINOD KUSHALRAO KADUKAR INDIAN BANK(607105)
77 ZARI JAMNI MH-25-016-118-001/33
(AADKOLI) 		1825016000NRG24270620230218926 27/06/2023 CHETAN V UIKE 1825016WL020704 CHETAN V UIKE 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230224579 Mr. Chetan Vasanta Uike INDIAN BANK(607105)
78 ZARI JAMNI MH-25-016-118-001/335
(AADKOLI) 		1825016000NRG24270620230218927 27/06/2023 Amol B Anake 1825016WL020704 Amol B Anake 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230224488 ANNAKE AMOL BHUJANGRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
79 ZARI JAMNI MH-25-016-118-001/335
(AADKOLI) 		1825016000NRG24270620230218928 27/06/2023 PRABHA B ANNAKE 1825016WL020704 PRABHA B ANNAKE 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230224489 ANNAKE PRABHA BHUJANGRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
80 ZARI JAMNI MH-25-016-118-001/88-A
(AADKOLI) 		1825016000NRG24270620230218929 27/06/2023 SAHIL D HEPAT 1825016WL020704 SAHIL D HEPAT 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230224487 HEPAT SAHIL DILIP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 16380 16380
81 ZARI JAMNI MH-25-016-069-001/109
(KAMALWELLY) 		1825016000NRG24270620230219502 27/06/2023 Hanmantu N Chukkalwar 1825016WL020757 Hanmantu N Chukkalwar 00114 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224442 CHUKKALWAR HANUMANTU NARASIMALU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
82 ZARI JAMNI MH-25-016-069-001/111
(KAMALWELLY) 		1825016000NRG24270620230219453 27/06/2023 Bhagvan R Kommawar 1825016WL020753 Bhagvan R Kommawar 00114 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224456 BHAGWAN RAMLU KOMMAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 ZARI JAMNI MH-25-016-069-001/111
(KAMALWELLY) 		1825016000NRG24270620230219454 27/06/2023 Sunita B Kommawar 1825016WL020753 Sunita B Kommawar 00114 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224549 SUNITA BHAGWAN KOMMAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
84 ZARI JAMNI MH-25-016-069-001/178
(KAMALWELLY) 		1825016000NRG24270620230219506 27/06/2023 Hushar H Bongirwar 1825016WL020757 Hushar H Bongirwar 00114 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224451 BONGIRWAR HUSHAR HANUMNTU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
85 ZARI JAMNI MH-25-016-069-001/182
(KAMALWELLY) 		1825016000NRG24270620230219508 27/06/2023 Satyavati S Nugurwar 1825016WL020757 Satyavati S Nugurwar 00114 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224545 MRS SATYAVATI SUDHAKAR NUGURWAR STATE BANK OF INDIA(508548)
86 ZARI JAMNI MH-25-016-069-001/182
(KAMALWELLY) 		1825016000NRG24270620230219507 27/06/2023 Sudhakar N Nugurwar 1825016WL020757 Sudhakar N Nugurwar 00114 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224544 SUDHAKAR NARAYAN NUGURWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
87 ZARI JAMNI MH-25-016-069-001/183
(KAMALWELLY) 		1825016000NRG24270620230219509 27/06/2023 Swami A Bongirwar 1825016WL020757 Swami A Bongirwar 00114 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224455 SAWMI ASHANNA BONGIRWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
88 ZARI JAMNI MH-25-016-069-001/192
(KAMALWELLY) 		1825016000NRG24270620230219478 27/06/2023 Prakash P Bukkawar 1825016WL020755 Prakash P Bukkawar 00114 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224551 PRAKASH POSSHATTI BUKKAWAR & SUJATA PRAK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
89 ZARI JAMNI MH-25-016-069-001/192
(KAMALWELLY) 		1825016000NRG24270620230219479 27/06/2023 Sujata P Bukkawar 1825016WL020755 Sujata P Bukkawar 00114 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224552 Mrs. Sujata Prakash Bukkawar BANK OF MAHARASHTRA(607387)
90 ZARI JAMNI MH-25-016-069-001/47
(KAMALWELLY) 		1825016000NRG24270620230219462 27/06/2023 Punaji B Chukkalwar 1825016WL020753 Punaji B Chukkalwar 00114 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224448 CHUKKALWAR PUNAJI URF ISTARI BHUMANNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
91 ZARI JAMNI MH-25-016-069-001/47
(KAMALWELLY) 		1825016000NRG24270620230219463 27/06/2023 Punaji B Chukkalwar 1825016WL020753 Punaji B Chukkalwar 00114 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224449 Mrs. Ramakanta Punaji Chukkalwar BANK OF MAHARASHTRA(607387)
92 ZARI JAMNI MH-25-016-069-001/71
(KAMALWELLY) 		1825016000NRG24270620230219533 27/06/2023 Gajanan K Korewar 1825016WL020758 Gajanan K Korewar 00114 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224447 GAJANAN KONDANNA KOREWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
93 ZARI JAMNI MH-25-016-143-001/349
(LINGATI) 		1825016000NRG24270620230219740 27/06/2023 Bhumareddy R Patkurwar 1825016WL020773 Bhumareddy R Patkurwar 00114 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224547 BHUMREDDY RAMREDDI PATKURWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 21294 21294
94 ZARI JAMNI MH-25-016-069-001/116
(KAMALWELLY) 		1825016000NRG24270620230219457 27/06/2023 Dattu R Koawar 1825016WL020753 Dattu R Koawar 00415 SBIN0003453 1638 1638 Processed 01/07/2023 A182230224494 MRS LAXMI DATTU KOMMAWAR STATE BANK OF INDIA(508548)
95 ZARI JAMNI MH-25-016-069-001/202
(KAMALWELLY) 		1825016000NRG24270620230219524 27/06/2023 Dharmendra A Agraval 1825016WL020758 Dharmendra A Agraval 00415 SBIN0003453 1638 1638 Processed 01/07/2023 A182230224506 MRS DHARMENDRA ASHOK AGRAWAL STATE BANK OF INDIA(508548)
96 ZARI JAMNI MH-25-016-069-001/202
(KAMALWELLY) 		1825016000NRG24270620230219527 27/06/2023 GANESH D AGRAWAL 1825016WL020758 GANESH D AGRAWAL 00415 SBIN0003453 1638 1638 Processed 01/07/2023 A182230224511 MR GANESH DHARMENDRA AGRAWAL STATE BANK OF INDIA(508548)
97 ZARI JAMNI MH-25-016-069-001/203
(KAMALWELLY) 		1825016000NRG24270620230219529 27/06/2023 Pushpa V Agrawal 1825016WL020758 Pushpa V Agrawal 00415 SBIN0003453 1638 1638 Processed 01/07/2023 A182230224509 MRS PUSHPA VINOD AGRAWAL STATE BANK OF INDIA(508548)
98 ZARI JAMNI MH-25-016-069-001/203
(KAMALWELLY) 		1825016000NRG24270620230219528 27/06/2023 Vinod A Agrawal 1825016WL020758 Vinod A Agrawal 00415 SBIN0003453 1638 1638 Processed 02/07/2023 A182230224512 VINOD ASHOK AGRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 ZARI JAMNI MH-25-016-069-001/667
(KAMALWELLY) 		1825016000NRG24270620230219562 27/06/2023 KOMAL V KANAKE 1825016WL020761 KOMAL V KANAKE 00415 SBIN0003453 1638 1638 Processed 01/07/2023 A182230224495 MRS KOMAL VISHNU KANAKE STATE BANK OF INDIA(508548)
100 ZARI JAMNI MH-25-016-069-001/667
(KAMALWELLY) 		1825016000NRG24270620230219561 27/06/2023 VISHNU T KANAKE 1825016WL020761 VISHNU T KANAKE 00415 SBIN0003453 1638 1638 Processed 01/07/2023 A182230224510 MR VISHNU TANBA KANAKE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
101 ZARI JAMNI MH-25-016-104-001/100800
(PANDHARKAWADA(L)) 		1825016000NRG24270620230219858 27/06/2023 VIJAY M THERE 1825016WL020784 VIJAY M THERE 00415 SBIN0004814 1638 1638 Processed 02/07/2023 A182230224501 VIJAY MAHADEO THERE INDIA POST PAYMENTS BANK LIMITED(508528)
102 ZARI JAMNI MH-25-016-104-001/120
(PANDHARKAWADA(L)) 		1825016000NRG24270620230219859 27/06/2023 Pramod C Thakare 1825016WL020784 Pramod C Thakare 00415 SBIN0004814 1638 1638 Processed 01/07/2023 A182230224498 THAKRE PRAMOD CHATRAPATI / MAMTA PRAMOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
103 ZARI JAMNI MH-25-016-104-001/135
(PANDHARKAWADA(L)) 		1825016000NRG24270620230219861 27/06/2023 HEMATAI M BHOPARE 1825016WL020784 HEMATAI M BHOPARE 00415 SBIN0004814 1638 1638 Processed 01/07/2023 A182230224504 HEMATAI MANGESH BHOPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 ZARI JAMNI MH-25-016-104-001/135
(PANDHARKAWADA(L)) 		1825016000NRG24270620230219860 27/06/2023 Mangesh J Bhopare 1825016WL020784 Mangesh J Bhopare 00415 SBIN0004814 1638 1638 Processed 01/07/2023 A182230224503 MR MANGESH JAYNDRATH BHOPRE STATE BANK OF INDIA(508548)
105 ZARI JAMNI MH-25-016-104-001/145
(PANDHARKAWADA(L)) 		1825016000NRG24270620230219862 27/06/2023 Ganesh R Gedekar 1825016WL020784 Ganesh R Gedekar 00415 SBIN0004814 1638 1638 Processed 01/07/2023 A182230224496 GEDEKAR GANESH RAMKRUSHNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
106 ZARI JAMNI MH-25-016-104-001/145
(PANDHARKAWADA(L)) 		1825016000NRG24270620230219863 27/06/2023 Pinku G Gedekar 1825016WL020784 Pinku G Gedekar 00415 SBIN0004814 1638 1638 Processed 01/07/2023 A182230224497 PINKU GANESH GEDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
107 ZARI JAMNI MH-25-016-104-001/2
(PANDHARKAWADA(L)) 		1825016000NRG24270620230219867 27/06/2023 murlidhar R Davre 1825016WL020784 murlidhar R Davre 00415 SBIN0004814 1638 1638 Processed 01/07/2023 A182230224499 MR MURALIDHAR RAJESHWAR DAWARE STATE BANK OF INDIA(508548)
108 ZARI JAMNI MH-25-016-104-001/2
(PANDHARKAWADA(L)) 		1825016000NRG24270620230219868 27/06/2023 nirmala M Davre 1825016WL020784 nirmala M Davre 00415 SBIN0004814 1638 1638 Processed 01/07/2023 A182230224500 NIRMALA MURLIDHAR DAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 ZARI JAMNI MH-25-016-104-001/204
(PANDHARKAWADA(L)) 		1825016000NRG24270620230219869 27/06/2023 Bandu J Dethe 1825016WL020784 Bandu J Dethe 00415 SBIN0004814 1638 1638 Processed 01/07/2023 A182230224502 MR BANDU JANARDHAN DETHE STATE BANK OF INDIA(508548)
110 ZARI JAMNI MH-25-016-104-001/207
(PANDHARKAWADA(L)) 		1825016000NRG24270620230219870 27/06/2023 Gajanan M Chede 1825016WL020784 Gajanan M Chede 00415 SBIN0004814 1638 1638 Processed 01/07/2023 A182230224505 GAJANAN MADHUKAR CHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 ZARI JAMNI MH-25-016-104-001/227
(PANDHARKAWADA(L)) 		1825016000NRG24270620230219871 27/06/2023 Gajanan T Jumnake 1825016WL020784 Gajanan T Jumnake 00415 SBIN0004814 1638 1638 Processed 01/07/2023 A182230224507 MR GAJANAN TATYAJI JUMNAKE STATE BANK OF INDIA(508548)
112 ZARI JAMNI MH-25-016-104-001/227
(PANDHARKAWADA(L)) 		1825016000NRG24270620230219872 27/06/2023 Gajanan T Jumnake 1825016WL020784 Gajanan T Jumnake 00415 SBIN0004814 1638 1638 Processed 01/07/2023 A182230224508 JAYASHRI GAJANAN JUMNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 ZARI JAMNI MH-25-016-104-001/585
(PANDHARKAWADA(L)) 		1825016000NRG24270620230219874 27/06/2023 BALU D CHEDE 1825016WL020784 BALU D CHEDE 00415 SBIN0004814 1638 1638 Processed 01/07/2023 A182230224492 MR BALU DADAJI CHEDE STATE BANK OF INDIA(508548)
114 ZARI JAMNI MH-25-016-143-001/536
(LINGATI) 		1825016000NRG24270620230219748 27/06/2023 CHANDRASHEKHAR K BADDAMWAR 1825016WL020773 CHANDRASHEKHAR K BADDAMWAR 00415 SBIN0004814 1638 1638 Processed 01/07/2023 A182230224493 MR CHANDRASEKHAR KESHAVREDDY BADDAMWAR STATE BANK OF INDIA(508548)
SubTotal 22932 22932
115 ZARI JAMNI MH-25-016-104-001/100789
(PANDHARKAWADA(L)) 		1825016000NRG24270620230219857 27/06/2023 SUWARNA P AKARE 1825016WL020784 SUWARNA P AKARE 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230224581 Miss. SUVARNA PRADIP AKARE BANK OF MAHARASHTRA(607387)
116 ZARI JAMNI MH-25-016-104-001/168
(PANDHARKAWADA(L)) 		1825016000NRG24270620230219865 27/06/2023 Santosh S Chede 1825016WL020784 Santosh S Chede 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230224584 MR SANTOSH SUDHAKAR CHEDE STATE BANK OF INDIA(508548)
117 ZARI JAMNI MH-25-016-118-001/302
(AADKOLI) 		1825016000NRG24270620230218923 27/06/2023 Asha B Kadukar 1825016WL020704 Asha B Kadukar 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230224583 ASHA BANDUJI KADUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
118 ZARI JAMNI MH-25-016-118-001/302
(AADKOLI) 		1825016000NRG24270620230218922 27/06/2023 Bandu K Kadukar 1825016WL020704 Bandu K Kadukar 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230224582 Mr. BANDU KHUSHAL KADUKAR INDIAN BANK(607105)
119 ZARI JAMNI MH-25-016-143-003/577
(LINGATI) 		1825016000NRG24270620230219753 27/06/2023 RENUKA L URWATE 1825016WL020773 RENUKA L URWATE 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230224580 RenukaLaxmanUrvate FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8190 8190
120 ZARI JAMNI MH-25-016-018-001/725
(PATAN) 		1825016000NRG24270620230219962 27/06/2023 REHANA SHEKH SHARIF 1825016WL020790 REHANA SHEKH SHARIF 00691 IPOS0000001 1365 1365 Processed 01/07/2023 A182230224460 Master REHAN SHAFI SHEIKH BANK OF MAHARASHTRA(607387)
121 ZARI JAMNI MH-25-016-018-001/778
(PATAN) 		1825016000NRG24270620230219963 27/06/2023 A BASHIR A KARIM 1825016WL020790 A BASHIR A KARIM 00691 IPOS0000001 1365 1365 Processed 01/07/2023 A182230224461 Mr. ABDUL BASHIR ABDUL KARIM ABDUL BANK OF MAHARASHTRA(607387)
122 ZARI JAMNI MH-25-016-018-001/827
(PATAN) 		1825016000NRG24270620230219964 27/06/2023 DILIP W LANDE 1825016WL020790 DILIP W LANDE 00691 IPOS0000001 1365 1365 Processed 02/07/2023 A182230224463 DILIP WAMNARAO LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
123 ZARI JAMNI MH-25-016-018-001/827
(PATAN) 		1825016000NRG24270620230219965 27/06/2023 SONALI D LANDE 1825016WL020790 SONALI D LANDE 00691 IPOS0000001 1365 1365 Processed 02/07/2023 A182230224464 SONALI DILIP LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
124 ZARI JAMNI MH-25-016-018-001/828
(PATAN) 		1825016000NRG24270620230219966 27/06/2023 SUREYA S SHAFI 1825016WL020790 SUREYA S SHAFI 00691 IPOS0000001 1365 1365 Processed 02/07/2023 A182230224462 SUREAYA SHEKH SHAFI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6825 6825
125 ZARI JAMNI MH-25-016-104-001/585
(PANDHARKAWADA(L)) 		1825016000NRG24270620230219875 27/06/2023 SUVARNA BALU CHEDE 1825016WL020784 SUVARNA BALU CHEDE 00768 UTIB0SYDC43 1638 1638 Processed 02/07/2023 A182230224540 SUVARNA BALU CHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
126 ZARI JAMNI MH-25-016-069-001/112
(KAMALWELLY) 		1825016000NRG24270620230219455 27/06/2023 SHANKAR R KOMAWAR 1825016WL020753 SHANKAR R KOMAWAR 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224450 Mr. SHANKAR RAMLU KOMMAWAR BANK OF MAHARASHTRA(607387)
127 ZARI JAMNI MH-25-016-069-001/124
(KAMALWELLY) 		1825016000NRG24270620230219520 27/06/2023 Gajanan S Vaidhya 1825016WL020758 Gajanan S Vaidhya 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224436 GAJANAN SUDAM VAIDYA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
128 ZARI JAMNI MH-25-016-069-001/124
(KAMALWELLY) 		1825016000NRG24270620230219521 27/06/2023 Vaishali G Vaidhya 1825016WL020758 Vaishali G Vaidhya 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224437 Mrs. VAISHALI GAJANAN VAIDH BANK OF MAHARASHTRA(607387)
129 ZARI JAMNI MH-25-016-069-001/136
(KAMALWELLY) 		1825016000NRG24270620230219505 27/06/2023 VANDANA V TEKAM 1825016WL020757 VANDANA V TEKAM 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224490 WASANTA BAPURAO TEKAM& WANDANA W TEKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
130 ZARI JAMNI MH-25-016-069-001/16
(KAMALWELLY) 		1825016000NRG24270620230219552 27/06/2023 SHOBHA M JUMNAKE 1825016WL020761 SHOBHA M JUMNAKE 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224459 SHOBHA MORESHWAR JUMNAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
131 ZARI JAMNI MH-25-016-069-001/163
(KAMALWELLY) 		1825016000NRG24270620230219459 27/06/2023 BHIMRAO R TEKAM 1825016WL020753 BHIMRAO R TEKAM 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224439 BHIMRAO RAVJI TEKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
132 ZARI JAMNI MH-25-016-069-001/194
(KAMALWELLY) 		1825016000NRG24270620230219480 27/06/2023 SHRIKANT D AREWAR 1825016WL020755 SHRIKANT D AREWAR 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224444 MR SHRIKANT DATTU BAREWAR STATE BANK OF INDIA(508548)
133 ZARI JAMNI MH-25-016-069-001/222
(KAMALWELLY) 		1825016000NRG24270620230219530 27/06/2023 Santosh B Tekam 1825016WL020758 Santosh B Tekam 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224548 SANTOSH BAPURAO TEKAM& UJVALA SANTOSH TE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
134 ZARI JAMNI MH-25-016-069-001/253
(KAMALWELLY) 		1825016000NRG24270620230219486 27/06/2023 GAJANAN B BAREWAR 1825016WL020755 GAJANAN B BAREWAR 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224546 BAREWAR GAJANAN BAPURAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
135 ZARI JAMNI MH-25-016-069-001/260
(KAMALWELLY) 		1825016000NRG24270620230219517 27/06/2023 Amol S Bongirwar 1825016WL020757 Amol S Bongirwar 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224541 Mr. AMOL SWAMI BONGIRWAR BANK OF MAHARASHTRA(607387)
136 ZARI JAMNI MH-25-016-069-001/37
(KAMALWELLY) 		1825016000NRG24270620230219558 27/06/2023 MANJULA T KANAKE 1825016WL020761 MANJULA T KANAKE 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224452 MANJULA TANABA KANAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
137 ZARI JAMNI MH-25-016-069-001/587
(KAMALWELLY) 		1825016000NRG24270620230219464 27/06/2023 PRAVIN R CHUKKALWAR 1825016WL020753 PRAVIN R CHUKKALWAR 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224438 CHUKKALWAR PRAVIN RAMANNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
138 ZARI JAMNI MH-25-016-069-001/593
(KAMALWELLY) 		1825016000NRG24270620230219489 27/06/2023 Kusum M Chukkalwar 1825016WL020755 Kusum M Chukkalwar 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224458 KUSUM MOHAN & VISHAL M CHUKKALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
139 ZARI JAMNI MH-25-016-069-001/593
(KAMALWELLY) 		1825016000NRG24270620230219488 27/06/2023 Mohan B Chukkalwar 1825016WL020755 Mohan B Chukkalwar 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224454 MOHAN BHUMANNA CHUKKALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
140 ZARI JAMNI MH-25-016-069-001/65
(KAMALWELLY) 		1825016000NRG24270620230219560 27/06/2023 SHASHIKALA U GEDAM 1825016WL020761 SHASHIKALA U GEDAM 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224457 SHASHIKALA URKUDA GEDAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
141 ZARI JAMNI MH-25-016-069-001/78
(KAMALWELLY) 		1825016000NRG24270620230219565 27/06/2023 LATA N SIDAM 1825016WL020761 LATA N SIDAM 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224443 MRS LATA NAMDEV SIDAM STATE BANK OF INDIA(508548)
142 ZARI JAMNI MH-25-016-069-001/79
(KAMALWELLY) 		1825016000NRG24270620230219492 27/06/2023 SHANKAR A UIKE 1825016WL020755 SHANKAR A UIKE 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224543 SANKAR ARJUN UIKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
143 ZARI JAMNI MH-25-016-069-001/93
(KAMALWELLY) 		1825016000NRG24270620230219494 27/06/2023 LAXMI L PARDESHWAR 1825016WL020755 LAXMI L PARDESHWAR 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224446 MS LAXMI LINGANNA PARADESHAVAR STATE BANK OF INDIA(508548)
144 ZARI JAMNI MH-25-016-069-001/93
(KAMALWELLY) 		1825016000NRG24270620230219493 27/06/2023 LINGANNA C PARDESHWAR 1825016WL020755 LINGANNA C PARDESHWAR 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224445 Mr. LINGANNA CHANDRAYYA PARDESHWAR BANK OF MAHARASHTRA(607387)
145 ZARI JAMNI MH-25-016-143-001/512
(LINGATI) 		1825016000NRG24270620230219743 27/06/2023 RAMESH G MUDAPAWAR 1825016WL020773 RAMESH G MUDAPAWAR 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224440 Mr. RAMESH GANGAREDDY MUDAPAWAR BANK OF MAHARASHTRA(607387)
146 ZARI JAMNI MH-25-016-143-001/512
(LINGATI) 		1825016000NRG24270620230219744 27/06/2023 RUPABAI R MUDPAWAR 1825016WL020773 RUPABAI R MUDPAWAR 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224441 Mrs. RUPA RAMESH MUDAPAWAR BANK OF MAHARASHTRA(607387)
147 ZARI JAMNI MH-25-016-143-001/517
(LINGATI) 		1825016000NRG24270620230219745 27/06/2023 Mahendra L Pannalwar 1825016WL020773 Mahendra L Pannalwar 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224453 MAHENDRA LINGAREDDY PANNALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
148 ZARI JAMNI MH-25-016-143-001/536
(LINGATI) 		1825016000NRG24270620230219747 27/06/2023 KESHAVREDDY K BADDAMWAR 1825016WL020773 KESHAVREDDY K BADDAMWAR 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224550 KESHAVREDDY KISTAREDDY BADDAMWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
149 ZARI JAMNI MH-25-016-143-003/577
(LINGATI) 		1825016000NRG24270620230219752 27/06/2023 LAXMAN S URWATE 1825016WL020773 LAXMAN S URWATE 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230224542 LAXMAN SUNGAJI URVATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 39312 39312
Total 236964 236964

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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_88312 Bank of Maharastra MAHB0000285 PATAN 60879
2 ZARI JAMNI MH1825016999_270623APB_FTO_88312 Bank of Maharastra MAHB0000960 PATAN 48048
3 ZARI JAMNI MH1825016999_270623APB_FTO_88312 Bank of Maharastra MAHB0001547 ZARI-JAMANI 16380
4 ZARI JAMNI MH1825016999_270623APB_FTO_88312 Distt.Central Coop.Bank UTIB0SYDC45 Patan 21294
5 ZARI JAMNI MH1825016999_270623APB_FTO_88312 State Bank of India SBIN0003453 PATANBORI 11466
6 ZARI JAMNI MH1825016999_270623APB_FTO_88312 State Bank of India SBIN0004814 MUKUTBAN 22932
7 ZARI JAMNI MH1825016999_270623APB_FTO_88312 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 8190
8 ZARI JAMNI MH1825016999_270623APB_FTO_88312 India Post Payments Bank IPOS0000001 YAVATMAL 6825
9 ZARI JAMNI MH1825016999_270623APB_FTO_88312 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC43 MUKTUBAN 1638
10 ZARI JAMNI MH1825016999_270623APB_FTO_88312 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC45 PATAN 39312

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