Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:25:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_040723APB_FTO_99367
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-25-016-069-001/12
(KAMALWELLY) 		1825016000NRG24040720230253027 04/07/2023 MANJULA D KUMARE 1825016WL024044 MANJULA D KUMARE 00051 MAHB0000285 1638 1638 Processed 11/07/2023 A192230035329 Mrs. MANJULA DESHRAJ KUMARE BANK OF MAHARASHTRA(607387)
2 ZARI JAMNI MH-25-016-069-001/34
(KAMALWELLY) 		1825016000NRG24040720230253038 04/07/2023 SHOBHA TATOBA TELANG 1825016WL024044 SHOBHA TATOBA TELANG 00051 MAHB0000285 1638 1638 Processed 11/07/2023 A192230035350 Mrs. Shobha Tatoba Telang BANK OF MAHARASHTRA(607387)
3 ZARI JAMNI MH-25-016-069-001/77
(KAMALWELLY) 		1825016000NRG24040720230253041 04/07/2023 VIJAY M PANDHARE 1825016WL024044 VIJAY M PANDHARE 00051 MAHB0000285 1638 1638 Rejected 11/07/2023 A192230035300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ZARI JAMNI MH-25-016-069-001/87
(KAMALWELLY) 		1825016000NRG24040720230253042 04/07/2023 SANGITA M GEDAM 1825016WL024044 SANGITA M GEDAM 00051 MAHB0000285 1638 1638 Processed 11/07/2023 A192230035352 SANGITA MAROTI GEDAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6552 6552
5 ZARI JAMNI MH-25-016-069-001/213
(KAMALWELLY) 		1825016000NRG24040720230253034 04/07/2023 Awadabai P Halwale 1825016WL024044 Awadabai P Halwale 00051 MAHB0000960 1638 1638 Processed 11/07/2023 A192230035367 Mrs. Avartabai Purushottam Halavle BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
6 ZARI JAMNI MH-25-016-005-003/110
(KHARBADA) 		1825016000NRG24040720230253044 04/07/2023 Babibai 1825016WL024045 Babibai 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230035327 Bebibai Vinayak Kumare FINCARE SMALL FINANCE BANK LTD(608304)
7 ZARI JAMNI MH-25-016-005-003/110
(KHARBADA) 		1825016000NRG24040720230253043 04/07/2023 VINAYAK B KUMARE 1825016WL024045 VINAYAK B KUMARE 00051 MAHB0001547 1638 1638 Rejected 11/07/2023 A192230035326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ZARI JAMNI MH-25-016-005-003/130
(KHARBADA) 		1825016000NRG24040720230253045 04/07/2023 Zebal K Gedam 1825016WL024045 Zebal K Gedam 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230035343 ZELUBAI KASHINATH GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
9 ZARI JAMNI MH-25-016-005-003/135
(KHARBADA) 		1825016000NRG24040720230253047 04/07/2023 Mahadeo R Naitam 1825016WL024045 Mahadeo R Naitam 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230035368 Mr. RAJESH MAHADEO NAITAM BANK OF MAHARASHTRA(607387)
10 ZARI JAMNI MH-25-016-005-003/137
(KHARBADA) 		1825016000NRG24040720230253048 04/07/2023 Ramesh P Uravate 1825016WL024045 Ramesh P Uravate 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230035341 RAMESH PUNAJI URVATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 ZARI JAMNI MH-25-016-005-003/137
(KHARBADA) 		1825016000NRG24040720230253049 04/07/2023 Satyashila R Uravate 1825016WL024045 Satyashila R Uravate 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230035342 SATYASHILA RAMESH URWATE FINCARE SMALL FINANCE BANK LTD(608304)
12 ZARI JAMNI MH-25-016-005-003/378
(KHARBADA) 		1825016000NRG24040720230253050 04/07/2023 Pratibha R Naitam 1825016WL024045 Pratibha R Naitam 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230035303 Mr. RAJESH MAHADEO NAITAM BANK OF MAHARASHTRA(607387)
13 ZARI JAMNI MH-25-016-005-003/85
(KHARBADA) 		1825016000NRG24040720230253054 04/07/2023 Anita 1825016WL024045 Anita 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230035328 ANITA KISAN NAITAM INDUSIND BANK(607189)
14 ZARI JAMNI MH-25-016-005-003/85
(KHARBADA) 		1825016000NRG24040720230253053 04/07/2023 Kisan 1825016WL024045 Kisan 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230035374 Mr. KISAN KHETRU NIATAM BANK OF MAHARASHTRA(607387)
15 ZARI JAMNI MH-25-016-005-003/98
(KHARBADA) 		1825016000NRG24040720230253056 04/07/2023 MANJULABAI N URWATE 1825016WL024045 MANJULABAI N URWATE 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230035332 URVATE MANJULA NARSINGARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 ZARI JAMNI MH-25-016-005-003/98
(KHARBADA) 		1825016000NRG24040720230253055 04/07/2023 SANJAY N URAVATE 1825016WL024045 SANJAY N URAVATE 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230035331 SANJAY NARSINGARAO URAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
17 ZARI JAMNI MH-25-016-084-001/64
(VATHOLI) 		1825016000NRG24040720230256484 04/07/2023 Janabai 1825016WL024331 Janabai 00051 MAHB0001547 1911 1911 Processed 11/07/2023 A192230035297 JANABAI MANOHAR CHANDEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 ZARI JAMNI MH-25-016-084-001/64
(VATHOLI) 		1825016000NRG24040720230256485 04/07/2023 Rajkumar 1825016WL024331 Rajkumar 00051 MAHB0001547 1911 1911 Processed 11/07/2023 A192230035298 MR RAJKUMAR MANOHAR CHANDEKAR STATE BANK OF INDIA(508548)
19 ZARI JAMNI MH-25-016-118-001/15
(AADKOLI) 		1825016000NRG24030720230250955 04/07/2023 SHRAWAN S GEDAM 1825016WL023849 SHRAWAN S GEDAM 00051 MAHB0001547 1911 1911 Processed 11/07/2023 A192230035349 Mr. SHRAWAN SURYABHAN GEDAM BANK OF MAHARASHTRA(607387)
20 ZARI JAMNI MH-25-016-118-001/49-A
(AADKOLI) 		1825016000NRG24030720230250959 04/07/2023 Ashok F Jumnake 1825016WL023849 Ashok F Jumnake 00051 MAHB0001547 1092 1092 Processed 11/07/2023 A192230035335 JUMNAKE ASHOK FARIDA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 ZARI JAMNI MH-25-016-118-001/49-A
(AADKOLI) 		1825016000NRG24030720230250960 04/07/2023 Ashok F Jumnake 1825016WL023849 Ashok F Jumnake 00051 MAHB0001547 1092 1092 Processed 11/07/2023 A192230035371 LOBHATAI ASHOK JUMNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 ZARI JAMNI MH-25-016-118-001/50
(AADKOLI) 		1825016000NRG24030720230250961 04/07/2023 Yadao W Thakare 1825016WL023849 Yadao W Thakare 00051 MAHB0001547 1911 1911 Processed 11/07/2023 A192230035348 ANNAPURNA YADAV THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 ZARI JAMNI MH-25-016-118-002/228
(AADKOLI) 		1825016000NRG24030720230250962 04/07/2023 Vikas J Jumnake 1825016WL023849 Vikas J Jumnake 00051 MAHB0001547 1092 1092 Processed 11/07/2023 A192230035346 JUMNAKE JANABAI JANDVILAS J JUMNAK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 ZARI JAMNI MH-25-016-118-002/296
(AADKOLI) 		1825016000NRG24030720230250963 04/07/2023 ARUN P JUMNAKE 1825016WL023849 ARUN P JUMNAKE 00051 MAHB0001547 1092 1092 Processed 11/07/2023 A192230035370 Mr. ARUN PANDURANG JUMNAKE BANK OF MAHARASHTRA(607387)
25 ZARI JAMNI MH-25-016-125-001/146
(MANDVI) 		1825016000NRG24040720230256228 04/07/2023 Raju M Gedam 1825016WL024302 Raju M Gedam 00051 MAHB0001547 1911 1911 Processed 11/07/2023 A192230035344 MRS ANURADHA RAJU GEDAM STATE BANK OF INDIA(508548)
26 ZARI JAMNI MH-25-016-125-001/148
(MANDVI) 		1825016000NRG24040720230256242 04/07/2023 Anandrao S Surpam 1825016WL024303 Anandrao S Surpam 00051 MAHB0001547 1911 1911 Processed 11/07/2023 A192230035375 MR ANANDRAO SHAMRAO SURPAM STATE BANK OF INDIA(508548)
27 ZARI JAMNI MH-25-016-125-001/182
(MANDVI) 		1825016000NRG24040720230256243 04/07/2023 Bhanudas S Surpam 1825016WL024303 Bhanudas S Surpam 00051 MAHB0001547 1911 1911 Processed 11/07/2023 A192230035345 Miss. DRUPDA BHANUDAS SURPAM BANK OF MAHARASHTRA(607387)
28 ZARI JAMNI MH-25-016-125-001/191
(MANDVI) 		1825016000NRG24040720230256244 04/07/2023 Geeta S Annelwar 1825016WL024303 Geeta S Annelwar 00051 MAHB0001547 1911 1911 Processed 11/07/2023 A192230035324 MRS GEETA SHANKAR ANNELWAR STATE BANK OF INDIA(508548)
29 ZARI JAMNI MH-25-016-157-001/1063
(DABHADI) 		1825016000NRG24030720230250965 04/07/2023 SHRAVAN S SOYAM 1825016WL023850 SHRAVAN S SOYAM 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230035353 Mr. SAWAN SHATRUGHAN SOYAM BANK OF MAHARASHTRA(607387)
30 ZARI JAMNI MH-25-016-157-001/126
(DABHADI) 		1825016000NRG24030720230251028 04/07/2023 HARSHA N KAPALE 1825016WL023854 HARSHA N KAPALE 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230035347 Mrs. HARSHA NITESH KAPALE INDIAN BANK(607105)
31 ZARI JAMNI MH-25-016-157-001/14
(DABHADI) 		1825016000NRG24030720230251008 04/07/2023 Prabhakar M. Atram 1825016WL023853 Prabhakar M. Atram 00051 MAHB0001547 900 900 Processed 11/07/2023 A192230035369 PRABHAKAR MAHADEV ATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 ZARI JAMNI MH-25-016-157-001/15
(DABHADI) 		1825016000NRG24030720230251010 04/07/2023 Jangu 1825016WL023853 Jangu 00051 MAHB0001547 900 900 Processed 11/07/2023 A192230035333 KUMARE JANGUBAI KASHINATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 ZARI JAMNI MH-25-016-157-001/15
(DABHADI) 		1825016000NRG24030720230251011 04/07/2023 Kashinath 1825016WL023853 Kashinath 00051 MAHB0001547 900 900 Processed 11/07/2023 A192230035334 KUMARE KASHINATH BHIMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 ZARI JAMNI MH-25-016-157-001/16
(DABHADI) 		1825016000NRG24030720230251012 04/07/2023 Jalpat H. Kudmethe 1825016WL023853 Jalpat H. Kudmethe 00051 MAHB0001547 900 900 Processed 11/07/2023 A192230035336 KUDAMETHE JALPAT HAUSU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 ZARI JAMNI MH-25-016-157-001/16
(DABHADI) 		1825016000NRG24030720230251013 04/07/2023 Jalpat H. Kudmethe 1825016WL023853 Jalpat H. Kudmethe 00051 MAHB0001547 900 900 Processed 11/07/2023 A192230035337 SAIBAI JALPAT KUDMETHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 ZARI JAMNI MH-25-016-157-001/162
(DABHADI) 		1825016000NRG24030720230250968 04/07/2023 Suresh K. Soyam 1825016WL023850 Suresh K. Soyam 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230035301 Mr. SURESH KISAN SOYAM INDIAN BANK(607105)
37 ZARI JAMNI MH-25-016-157-001/187
(DABHADI) 		1825016000NRG24030720230251031 04/07/2023 Kisan G. Surpam 1825016WL023854 Kisan G. Surpam 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230035340 SURPAM MAHESH KRUSHNA & MANISHA MAHESH S YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 ZARI JAMNI MH-25-016-157-001/221
(DABHADI) 		1825016000NRG24030720230251014 04/07/2023 Pisaram S Atram 1825016WL023853 Pisaram S Atram 00051 MAHB0001547 900 900 Processed 11/07/2023 A192230035373 PISARAM SHANKAR ATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 ZARI JAMNI MH-25-016-157-001/221
(DABHADI) 		1825016000NRG24030720230251015 04/07/2023 Vimalbai P Atram 1825016WL023853 Vimalbai P Atram 00051 MAHB0001547 900 900 Processed 11/07/2023 A192230035372 ATRAM VIMAL PISARAM,DABHADI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 ZARI JAMNI MH-25-016-157-001/225-A
(DABHADI) 		1825016000NRG24030720230251017 04/07/2023 Prakash 1825016WL023853 Prakash 00051 MAHB0001547 900 900 Processed 11/07/2023 A192230035325 Mr. PRAKASH DHARMA SOYAM BANK OF MAHARASHTRA(607387)
41 ZARI JAMNI MH-25-016-157-001/233
(DABHADI) 		1825016000NRG24030720230251018 04/07/2023 Ranbhan S. Madavi 1825016WL023853 Ranbhan S. Madavi 00051 MAHB0001547 900 900 Processed 11/07/2023 A192230035338 Mr. RAVBHAN SHANKAR MADAVI BANK OF MAHARASHTRA(607387)
42 ZARI JAMNI MH-25-016-157-001/250
(DABHADI) 		1825016000NRG24030720230251033 04/07/2023 Suvarna V Raut 1825016WL023854 Suvarna V Raut 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230035302 Miss. SUWARNA VILAS RAUT BANK OF MAHARASHTRA(607387)
43 ZARI JAMNI MH-25-016-157-001/308
(DABHADI) 		1825016000NRG24030720230251019 04/07/2023 Suresh L. Mangam 1825016WL023853 Suresh L. Mangam 00051 MAHB0001547 900 900 Processed 11/07/2023 A192230035339 Mr. SURESH LAXMAN MANGAM BANK OF MAHARASHTRA(607387)
44 ZARI JAMNI MH-25-016-157-001/31
(DABHADI) 		1825016000NRG24030720230251020 04/07/2023 Ramdas S Atram 1825016WL023853 Ramdas S Atram 00051 MAHB0001547 900 900 Processed 11/07/2023 A192230035299 ATRAM RAMDAS SITARAM,DABHADI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 ZARI JAMNI MH-25-016-157-001/315
(DABHADI) 		1825016000NRG24030720230250980 04/07/2023 UJWALA N PURKE 1825016WL023850 UJWALA N PURKE 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230035351 Mr. UJWALA NILESH PURKE BANK OF MAHARASHTRA(607387)
46 ZARI JAMNI MH-25-016-157-001/320
(DABHADI) 		1825016000NRG24030720230251038 04/07/2023 NISHANT P KAPALE 1825016WL023854 NISHANT P KAPALE 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230035323 Mr. NISHANT PANDHARI KAPALE BANK OF MAHARASHTRA(607387)
47 ZARI JAMNI MH-25-016-157-001/341
(DABHADI) 		1825016000NRG24040720230256119 04/07/2023 TULSHIRAM R MADAVI 1825016WL024291 TULSHIRAM R MADAVI 00051 MAHB0001547 1911 1911 Processed 11/07/2023 A192230035330 Mr. TULSIRAM RAMA MADAVI BANK OF MAHARASHTRA(607387)
SubTotal 60951 60951
48 ZARI JAMNI MH-25-016-082-001/313
(WEDAD) 		1825016000NRG24040720230256479 04/07/2023 Manoj K Nikhade 1825016WL024330 Manoj K Nikhade 00114 UTIB0SYDC43 1365 1365 Processed 11/07/2023 A192230035266 MR MANOJ KAWADU NIKHADE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
49 ZARI JAMNI MH-25-016-069-001/60
(KAMALWELLY) 		1825016000NRG24040720230253039 04/07/2023 Pralhad 1825016WL024044 Pralhad 00114 UTIB0SYDC45 1638 1638 Processed 11/07/2023 A192230035389 PRALHAD PANDURANG HALWELE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 ZARI JAMNI MH-25-016-069-001/60
(KAMALWELLY) 		1825016000NRG24040720230253040 04/07/2023 Vandana 1825016WL024044 Vandana 00114 UTIB0SYDC45 1638 1638 Processed 11/07/2023 A192230035388 Mrs. VANDANA PRAHLAD HALWALE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
51 ZARI JAMNI MH-25-016-080-001/319
(ZAMKOLA) 		1825016000NRG24040720230256476 04/07/2023 Chandku S Tekam 1825016WL024329 Chandku S Tekam 00114 UTIB0SYDC46 1911 1911 Processed 11/07/2023 A192230035382 CHENDKU SONU TEKAM / RANBAI CHENDKU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 ZARI JAMNI MH-25-016-080-001/319
(ZAMKOLA) 		1825016000NRG24040720230256477 04/07/2023 Sambha C Tekam 1825016WL024329 Sambha C Tekam 00114 UTIB0SYDC46 1911 1911 Processed 11/07/2023 A192230035383 Mr. SAMBHA CHADAKU TEKAM INDIAN BANK(607105)
53 ZARI JAMNI MH-25-016-157-001/193
(DABHADI) 		1825016000NRG24030720230250973 04/07/2023 Revata T Purke 1825016WL023850 Revata T Purke 00114 UTIB0SYDC46 1638 1638 Processed 11/07/2023 A192230035278 MRS REVATA TULSHIRAM PURAKE STATE BANK OF INDIA(508548)
54 ZARI JAMNI MH-25-016-157-001/193
(DABHADI) 		1825016000NRG24030720230250972 04/07/2023 TULSHIRAM 1825016WL023850 TULSHIRAM 00114 UTIB0SYDC46 1638 1638 Processed 11/07/2023 A192230035385 PURKE TULSHIRAM MAHADEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 ZARI JAMNI MH-25-016-157-001/222
(DABHADI) 		1825016000NRG24030720230251016 04/07/2023 ANKUSH R MESHRAM 1825016WL023853 ANKUSH R MESHRAM 00114 UTIB0SYDC46 900 900 Processed 11/07/2023 A192230035290 ANKUSH RAMCHANDRA MESHRAM & SARSHWATI A VIDHARBHA KOKAN GRAMIN BANK(508516)
56 ZARI JAMNI MH-25-016-157-001/250
(DABHADI) 		1825016000NRG24030720230251032 04/07/2023 Vilas K Raut 1825016WL023854 Vilas K Raut 00114 UTIB0SYDC46 1638 1638 Processed 11/07/2023 A192230035384 VILAS KISAN RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 ZARI JAMNI MH-25-016-157-001/310
(DABHADI) 		1825016000NRG24030720230251021 04/07/2023 Madhukar P PENDOR 1825016WL023853 Madhukar P PENDOR 00114 UTIB0SYDC46 900 900 Processed 11/07/2023 A192230035285 MADHUKER PARASHRAM PANDOR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
58 ZARI JAMNI MH-25-016-157-001/318
(DABHADI) 		1825016000NRG24030720230251022 04/07/2023 Kisan R Atram 1825016WL023853 Kisan R Atram 00114 UTIB0SYDC46 900 900 Processed 11/07/2023 A192230035282 ATRAM KISAN RAJU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
59 ZARI JAMNI MH-25-016-157-001/318
(DABHADI) 		1825016000NRG24030720230251023 04/07/2023 Laxmi K Atram 1825016WL023853 Laxmi K Atram 00114 UTIB0SYDC46 900 900 Processed 11/07/2023 A192230035283 KISAN RAJU AATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
60 ZARI JAMNI MH-25-016-157-001/37
(DABHADI) 		1825016000NRG24030720230251024 04/07/2023 HARIDAS G CHIKRAM 1825016WL023853 HARIDAS G CHIKRAM 00114 UTIB0SYDC46 900 900 Processed 11/07/2023 A192230035284 CHIKRAM HARIDAS GANPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 ZARI JAMNI MH-25-016-157-001/62
(DABHADI) 		1825016000NRG24030720230250981 04/07/2023 Gajanan B Atram 1825016WL023850 Gajanan B Atram 00114 UTIB0SYDC46 1638 1638 Processed 11/07/2023 A192230035386 ATRAM GAJANAN BHIMA, DABHADI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
62 ZARI JAMNI MH-25-016-157-001/96
(DABHADI) 		1825016000NRG24030720230251026 04/07/2023 Mala D JUMNAKE 1825016WL023853 Mala D JUMNAKE 00114 UTIB0SYDC46 900 900 Processed 11/07/2023 A192230035292 Miss. MALABAI DATTU JUMNAKE BANK OF MAHARASHTRA(607387)
SubTotal 15774 15774
63 ZARI JAMNI MH-25-016-157-001/1063
(DABHADI) 		1825016000NRG24030720230250964 04/07/2023 PRATIKSHA A SOYAM 1825016WL023850 PRATIKSHA A SOYAM 00176 IDIB000G032 1638 1638 Processed 11/07/2023 A192230035354 MRS PRATIKSHA WAGHU GEDAM STATE BANK OF INDIA(508548)
64 ZARI JAMNI MH-25-016-157-001/250
(DABHADI) 		1825016000NRG24030720230251034 04/07/2023 SHUBHAM V RAUT 1825016WL023854 SHUBHAM V RAUT 00176 IDIB000G032 1638 1638 Processed 11/07/2023 A192230035355 Mr. SHUBHAM VILAS RAUT INDIAN BANK(607105)
65 ZARI JAMNI MH-25-016-157-001/320
(DABHADI) 		1825016000NRG24030720230251039 04/07/2023 JAYA N KAPALE 1825016WL023854 JAYA N KAPALE 00176 IDIB000G032 1638 1638 Processed 11/07/2023 A192230035356 Mrs. JAYA NISHANT KAPALE INDIAN BANK(607105)
66 ZARI JAMNI MH-25-016-159-001/332
(DARA (SA.)) 		1825016000NRG24030720230251055 04/07/2023 RAJU B KALE 1825016WL023857 RAJU B KALE 00176 IDIB000G032 1365 1365 Processed 11/07/2023 A192230035322 KALE RAJU BHAGWAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6279 6279
67 ZARI JAMNI MH-25-016-157-001/356
(DABHADI) 		1825016000NRG24040720230256121 04/07/2023 RAJESH T MADAVI 1825016WL024291 RAJESH T MADAVI 00415 SBIN0000445 1911 1911 Processed 11/07/2023 A192230035305 MR RAJESH TULSHIRAM MADAVI STATE BANK OF INDIA(508548)
SubTotal 1911 1911
68 ZARI JAMNI MH-25-016-004-003/194
(UMARI) 		1825016000NRG24040720230256464 04/07/2023 PRASHANT V NAGRALE 1825016WL024328 PRASHANT V NAGRALE 00415 SBIN0003453 1911 1911 Processed 11/07/2023 A192230035379 MR PRASHANT VILAS NAGRALE STATE BANK OF INDIA(508548)
69 ZARI JAMNI MH-25-016-004-003/194
(UMARI) 		1825016000NRG24040720230256462 04/07/2023 PUSHPA V NAGRALE 1825016WL024328 PUSHPA V NAGRALE 00415 SBIN0003453 1911 1911 Processed 11/07/2023 A192230035318 MRS PUSHPA VILAS NAGRALE STATE BANK OF INDIA(508548)
70 ZARI JAMNI MH-25-016-004-003/194
(UMARI) 		1825016000NRG24040720230256463 04/07/2023 RAJESH V NAGRALE 1825016WL024328 RAJESH V NAGRALE 00415 SBIN0003453 1911 1911 Processed 11/07/2023 A192230035317 MR RAJU VILAS NAGRALE STATE BANK OF INDIA(508548)
71 ZARI JAMNI MH-25-016-084-001/105
(VATHOLI) 		1825016000NRG24040720230256482 04/07/2023 Gangaram V Bavne 1825016WL024331 Gangaram V Bavne 00415 SBIN0003453 1911 1911 Processed 11/07/2023 A192230035313 MRS SHRIRANG GANGARAM BAWNE STATE BANK OF INDIA(508548)
72 ZARI JAMNI MH-25-016-084-001/105
(VATHOLI) 		1825016000NRG24040720230256483 04/07/2023 Gangaram V Bavne 1825016WL024331 Gangaram V Bavne 00415 SBIN0003453 1911 1911 Processed 11/07/2023 A192230035314 MRS VANITA SHRIRANG BAWANE STATE BANK OF INDIA(508548)
73 ZARI JAMNI MH-25-016-125-001/113
(MANDVI) 		1825016000NRG24040720230256237 04/07/2023 GANGARAM C KINAKE 1825016WL024303 GANGARAM C KINAKE 00415 SBIN0003453 1911 1911 Processed 11/07/2023 A192230035296 MR GANGARAM CHAMPAT KINAKE STATE BANK OF INDIA(508548)
74 ZARI JAMNI MH-25-016-125-001/113
(MANDVI) 		1825016000NRG24040720230256238 04/07/2023 INDRADEV G KINAKE 1825016WL024303 INDRADEV G KINAKE 00415 SBIN0003453 1911 1911 Processed 11/07/2023 A192230035310 MRS INDRADEV GANGARAM KINAKE STATE BANK OF INDIA(508548)
75 ZARI JAMNI MH-25-016-125-001/125
(MANDVI) 		1825016000NRG24040720230256239 04/07/2023 Shiniwas R Sumkarwar 1825016WL024303 Shiniwas R Sumkarwar 00415 SBIN0003453 1911 1911 Processed 11/07/2023 A192230035308 MR SHRINIWAS RAMDAS SUNKARWAR STATE BANK OF INDIA(508548)
76 ZARI JAMNI MH-25-016-125-001/143
(MANDVI) 		1825016000NRG24040720230256227 04/07/2023 Bebinanda B Gedam 1825016WL024302 Bebinanda B Gedam 00415 SBIN0003453 1911 1911 Processed 11/07/2023 A192230035311 MS BEBINANDA BHASKAR GEDAM STATE BANK OF INDIA(508548)
77 ZARI JAMNI MH-25-016-125-001/188
(MANDVI) 		1825016000NRG24040720230256230 04/07/2023 NEERA V MEDPATALAWAR 1825016WL024302 NEERA V MEDPATALAWAR 00415 SBIN0003453 1911 1911 Processed 11/07/2023 A192230035312 MS MEERABAI VITTHAL MEDPATLAWAR STATE BANK OF INDIA(508548)
78 ZARI JAMNI MH-25-016-125-001/188
(MANDVI) 		1825016000NRG24040720230256229 04/07/2023 VITTHAL H MEDPATALAWAR 1825016WL024302 VITTHAL H MEDPATALAWAR 00415 SBIN0003453 1911 1911 Processed 11/07/2023 A192230035320 VITTAL HUSANNA MEDAPATALAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
79 ZARI JAMNI MH-25-016-125-001/22
(MANDVI) 		1825016000NRG24040720230256231 04/07/2023 LALITA G GALIWAR 1825016WL024302 LALITA G GALIWAR 00415 SBIN0003453 1911 1911 Processed 11/07/2023 A192230035319 LALITA / GANGAREDI MALLANA GALIWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
80 ZARI JAMNI MH-25-016-125-001/267
(MANDVI) 		1825016000NRG24040720230256491 04/07/2023 Renuka G Sunkarwar 1825016WL024334 Renuka G Sunkarwar 00415 SBIN0003453 1911 1911 Processed 11/07/2023 A192230035380 MRS RENUKA GAJANAN SUNKARWAR STATE BANK OF INDIA(508548)
81 ZARI JAMNI MH-25-016-125-001/285
(MANDVI) 		1825016000NRG24040720230256245 04/07/2023 Sushila S Darshanwar 1825016WL024303 Sushila S Darshanwar 00415 SBIN0003453 1911 1911 Processed 11/07/2023 A192230035316 MS SUSHILA SHIVAREDDI DARSHANWAR STATE BANK OF INDIA(508548)
82 ZARI JAMNI MH-25-016-125-001/30
(MANDVI) 		1825016000NRG24040720230256232 04/07/2023 Kisan 1825016WL024302 Kisan 00415 SBIN0003453 1911 1911 Processed 11/07/2023 A192230035377 MR KISAN RAMLU SURAWAR STATE BANK OF INDIA(508548)
83 ZARI JAMNI MH-25-016-125-001/30
(MANDVI) 		1825016000NRG24040720230256233 04/07/2023 Lalita 1825016WL024302 Lalita 00415 SBIN0003453 1911 1911 Processed 11/07/2023 A192230035376 MRS LALITA KISAN SURAWAR STATE BANK OF INDIA(508548)
84 ZARI JAMNI MH-25-016-125-001/305
(MANDVI) 		1825016000NRG24040720230256247 04/07/2023 KAVITA S MEDPATALAWAR 1825016WL024303 KAVITA S MEDPATALAWAR 00415 SBIN0003453 1911 1911 Processed 11/07/2023 A192230035321 KAVITA SHANKAR MEDAPTLAWAR INDUSIND BANK(607189)
85 ZARI JAMNI MH-25-016-125-001/305
(MANDVI) 		1825016000NRG24040720230256246 04/07/2023 SHANKAR S MEDPATALAWAR 1825016WL024303 SHANKAR S MEDPATALAWAR 00415 SBIN0003453 1911 1911 Processed 11/07/2023 A192230035309 MR SHANKAR SURESH MEDPATAWAR STATE BANK OF INDIA(508548)
86 ZARI JAMNI MH-25-016-125-001/32
(MANDVI) 		1825016000NRG24040720230256234 04/07/2023 ARCHANA M SURAWAR 1825016WL024302 ARCHANA M SURAWAR 00415 SBIN0003453 1911 1911 Processed 11/07/2023 A192230035307 ARCHANA MOHAN & LALITA KISAN SURAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
87 ZARI JAMNI MH-25-016-125-001/41
(MANDVI) 		1825016000NRG24040720230256492 04/07/2023 Revata D Adapawar 1825016WL024334 Revata D Adapawar 00415 SBIN0003453 1911 1911 Processed 11/07/2023 A192230035315 MRS REVATA DEVIDAS ADPAWAR STATE BANK OF INDIA(508548)
88 ZARI JAMNI MH-25-016-125-001/63
(MANDVI) 		1825016000NRG24040720230256248 04/07/2023 RAVINDRA B KARLAWAR 1825016WL024303 RAVINDRA B KARLAWAR 00415 SBIN0003453 1911 1911 Processed 11/07/2023 A192230035306 RAVINDRA BAPURAO &PARVATABAI BAPURAO KA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
89 ZARI JAMNI MH-25-016-125-001/64
(MANDVI) 		1825016000NRG24040720230256249 04/07/2023 Gajanan M. Karlawar 1825016WL024303 Gajanan M. Karlawar 00415 SBIN0003453 1911 1911 Processed 11/07/2023 A192230035378 Mr. GAJANAN MALANNA KARLAWAR BANK OF MAHARASHTRA(607387)
SubTotal 42042 42042
90 ZARI JAMNI MH-25-016-082-001/603
(WEDAD) 		1825016000NRG24040720230256481 04/07/2023 MAROTI B SURPAM 1825016WL024330 MAROTI B SURPAM 00415 SBIN0004814 1365 1365 Processed 11/07/2023 A192230035304 MR MAROTI BHUJANGA SURAPAM STATE BANK OF INDIA(508548)
SubTotal 1365 1365
91 ZARI JAMNI MH-25-016-062-001/415
(MANGALI) 		1825016000NRG24040720230256261 04/07/2023 Kapil P Telang 1825016WL024307 Kapil P Telang 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230035361 TELANG KAPIL PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
92 ZARI JAMNI MH-25-016-062-001/415
(MANGALI) 		1825016000NRG24040720230256262 04/07/2023 Mirabai K Telang 1825016WL024307 Mirabai K Telang 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230035359 TELANG MIRABAI KAPIL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
93 ZARI JAMNI MH-25-016-062-001/47
(MANGALI) 		1825016000NRG24040720230256263 04/07/2023 Gautam S Patil 1825016WL024307 Gautam S Patil 00540 BKID0WAINGB 819 819 Processed 11/07/2023 A192230035358 GAUTAM SHIVRAM PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
94 ZARI JAMNI MH-25-016-116-001/202
(KHATERA) 		1825016000NRG24040720230256129 04/07/2023 RAMJI P KODAPE 1825016WL024292 RAMJI P KODAPE 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230035357 KODAPE RAMAJI PUNJARAM, KHATERA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
95 ZARI JAMNI MH-25-016-118-001/15
(AADKOLI) 		1825016000NRG24030720230250956 04/07/2023 GITA S GEDAM 1825016WL023849 GITA S GEDAM 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230035365 Miss. GITA SHRAWAN GEDAM BANK OF MAHARASHTRA(607387)
96 ZARI JAMNI MH-25-016-118-001/289
(AADKOLI) 		1825016000NRG24030720230250957 04/07/2023 MANGALA S RANGARI 1825016WL023849 MANGALA S RANGARI 00540 BKID0WAINGB 1092 1092 Processed 11/07/2023 A192230035366 MANGALA SHUDHDODHAN RANGARI VIDHARBHA KOKAN GRAMIN BANK(508516)
97 ZARI JAMNI MH-25-016-157-001/1066
(DABHADI) 		1825016000NRG24030720230251027 04/07/2023 MANISHA M SURPAM 1825016WL023854 MANISHA M SURPAM 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230035360 MANISHA MAHESH SURPAM VIDHARBHA KOKAN GRAMIN BANK(508516)
98 ZARI JAMNI MH-25-016-157-001/341
(DABHADI) 		1825016000NRG24040720230256120 04/07/2023 ANUSAYA T MADAVI 1825016WL024291 ANUSAYA T MADAVI 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230035364 ANUSAYA TULSHIRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
99 ZARI JAMNI MH-25-016-157-001/37
(DABHADI) 		1825016000NRG24030720230251025 04/07/2023 Shanta H Chikram 1825016WL023853 Shanta H Chikram 00540 BKID0WAINGB 900 900 Processed 11/07/2023 A192230035362 Mr. HARIDAS GANPAT CHIKRAM BANK OF MAHARASHTRA(607387)
100 ZARI JAMNI MH-25-016-157-001/62
(DABHADI) 		1825016000NRG24030720230250982 04/07/2023 Sadhana G Atram 1825016WL023850 Sadhana G Atram 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230035363 SAJANA GAJANAN ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15642 15642
101 ZARI JAMNI MH-25-016-067-001/440
(MARKI (KHU.)) 		1825016000NRG24040720230256626 04/07/2023 Suraj A Awari 1825016WL024346 Suraj A Awari 00691 IPOS0000001 1911 1911 Processed 11/07/2023 A192230035295 Mr. SURAJ ANIL AWARI BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
102 ZARI JAMNI MH-25-016-067-001/32
(MARKI (KHU.)) 		1825016000NRG24040720230256620 04/07/2023 BHOJRAJ J MADAVI 1825016WL024346 BHOJRAJ J MADAVI 00768 UTIB0SYDC43 1911 1911 Processed 11/07/2023 A192230035264 BHOJRAJ JALPAT MADAVI UCO BANK(607066)
103 ZARI JAMNI MH-25-016-067-001/32
(MARKI (KHU.)) 		1825016000NRG24040720230256621 04/07/2023 SUNITA B MADAVI 1825016WL024346 SUNITA B MADAVI 00768 UTIB0SYDC43 1911 1911 Processed 11/07/2023 A192230035265 Mrs. SUNITA BHOJRAJ MADAVI BANK OF MAHARASHTRA(607387)
104 ZARI JAMNI MH-25-016-116-001/146
(KHATERA) 		1825016000NRG24040720230256124 04/07/2023 SURYABHAN R KODAPE 1825016WL024292 SURYABHAN R KODAPE 00768 UTIB0SYDC43 1911 1911 Processed 11/07/2023 A192230035268 KODAPE SURYABHAN RAMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
105 ZARI JAMNI MH-25-016-116-001/164
(KHATERA) 		1825016000NRG24040720230256127 04/07/2023 KUSUM P KODAPE 1825016WL024292 KUSUM P KODAPE 00768 UTIB0SYDC43 1911 1911 Processed 11/07/2023 A192230035269 KODAPE KUSUM PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
106 ZARI JAMNI MH-25-016-116-001/164
(KHATERA) 		1825016000NRG24040720230256126 04/07/2023 PANDURANG P KODAPE 1825016WL024292 PANDURANG P KODAPE 00768 UTIB0SYDC43 1911 1911 Processed 11/07/2023 A192230035263 KODAPE PANDURANG PUNDLIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
107 ZARI JAMNI MH-25-016-116-001/178
(KHATERA) 		1825016000NRG24040720230256128 04/07/2023 TARABAI P KODAPE 1825016WL024292 TARABAI P KODAPE 00768 UTIB0SYDC43 1911 1911 Processed 11/07/2023 A192230035270 KODAPE TARABAI PUNDLIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 11466 11466
108 ZARI JAMNI MH-25-016-069-001/10
(KAMALWELLY) 		1825016000NRG24040720230253025 04/07/2023 Ramesh G Dyagarwar 1825016WL024044 Ramesh G Dyagarwar 00768 UTIB0SYDC45 1638 1638 Processed 11/07/2023 A192230035271 RAMESH GANGARAM DYAGARWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
109 ZARI JAMNI MH-25-016-069-001/141
(KAMALWELLY) 		1825016000NRG24040720230253029 04/07/2023 Bhikabai 1825016WL024044 Bhikabai 00768 UTIB0SYDC45 1638 1638 Processed 11/07/2023 A192230035274 NILABAI DINAKAR HALAWLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
110 ZARI JAMNI MH-25-016-069-001/141
(KAMALWELLY) 		1825016000NRG24040720230253030 04/07/2023 Dilipkumar 1825016WL024044 Dilipkumar 00768 UTIB0SYDC45 1638 1638 Processed 11/07/2023 A192230035275 DILIPKUMAR DINKAR HALVALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
111 ZARI JAMNI MH-25-016-069-001/141
(KAMALWELLY) 		1825016000NRG24040720230253028 04/07/2023 Dinkar 1825016WL024044 Dinkar 00768 UTIB0SYDC45 1638 1638 Processed 11/07/2023 A192230035272 DINKAR PANDURANG HALAVELE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
112 ZARI JAMNI MH-25-016-069-001/145
(KAMALWELLY) 		1825016000NRG24040720230253031 04/07/2023 Sitaram P Halwale 1825016WL024044 Sitaram P Halwale 00768 UTIB0SYDC45 1638 1638 Processed 11/07/2023 A192230035273 HALAVALE SITARAM PURUSHPTTAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
113 ZARI JAMNI MH-25-016-069-001/213
(KAMALWELLY) 		1825016000NRG24040720230253033 04/07/2023 PURUSHOTTAM P HALWALE 1825016WL024044 PURUSHOTTAM P HALWALE 00768 UTIB0SYDC45 1638 1638 Processed 11/07/2023 A192230035391 HALAVELE PURUSHOTTAM PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
114 ZARI JAMNI MH-25-016-069-001/33
(KAMALWELLY) 		1825016000NRG24040720230253036 04/07/2023 REKHA S DYAGARWAR 1825016WL024044 REKHA S DYAGARWAR 00768 UTIB0SYDC45 1638 1638 Processed 11/07/2023 A192230035276 SANJAY POSHATTY& REKHA SANJAY DEGARWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
115 ZARI JAMNI MH-25-016-069-001/33
(KAMALWELLY) 		1825016000NRG24040720230253035 04/07/2023 SANJAY P GYAGARWAR 1825016WL024044 SANJAY P GYAGARWAR 00768 UTIB0SYDC45 1638 1638 Processed 11/07/2023 A192230035387 Mr. SANJAY POSHATTI DEGARWAR BANK OF MAHARASHTRA(607387)
116 ZARI JAMNI MH-25-016-069-001/34
(KAMALWELLY) 		1825016000NRG24040720230253037 04/07/2023 Tatoba R Telang 1825016WL024044 Tatoba R Telang 00768 UTIB0SYDC45 1638 1638 Processed 11/07/2023 A192230035390 Mrs. Tatoba Ramadas Telang BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
117 ZARI JAMNI MH-25-016-157-001/126
(DABHADI) 		1825016000NRG24030720230250966 04/07/2023 Prakash D. Kapale 1825016WL023850 Prakash D. Kapale 00768 UTIB0SYDC46 1638 1638 Processed 11/07/2023 A192230035279 KAPALE GEETA PRAKASH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
118 ZARI JAMNI MH-25-016-157-001/126
(DABHADI) 		1825016000NRG24030720230250967 04/07/2023 Prakash D. Kapale 1825016WL023850 Prakash D. Kapale 00768 UTIB0SYDC46 1638 1638 Processed 11/07/2023 A192230035280 Mr. NITESH PRAKASH KAPALE INDIAN BANK(607105)
119 ZARI JAMNI MH-25-016-157-001/162
(DABHADI) 		1825016000NRG24030720230250969 04/07/2023 Suresh K. Soyam 1825016WL023850 Suresh K. Soyam 00768 UTIB0SYDC46 1638 1638 Processed 11/07/2023 A192230035381 SURESH KISAN SOYAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
120 ZARI JAMNI MH-25-016-157-001/174
(DABHADI) 		1825016000NRG24030720230250971 04/07/2023 MAMATA 1825016WL023850 MAMATA 00768 UTIB0SYDC46 1638 1638 Processed 11/07/2023 A192230035277 MAMTA HARIDAS ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
121 ZARI JAMNI MH-25-016-157-001/199
(DABHADI) 		1825016000NRG24030720230250976 04/07/2023 PARWATA R PURAKE 1825016WL023850 PARWATA R PURAKE 00768 UTIB0SYDC46 1638 1638 Rejected 11/07/2023 A192230035287 Aadhaar Number not Mapped to Account Number
122 ZARI JAMNI MH-25-016-157-001/199
(DABHADI) 		1825016000NRG24030720230250975 04/07/2023 RAJU 1825016WL023850 RAJU 00768 UTIB0SYDC46 1638 1638 Processed 11/07/2023 A192230035286 Mr. RAJU ADAKU PURAKE BANK OF MAHARASHTRA(607387)
123 ZARI JAMNI MH-25-016-157-001/276
(DABHADI) 		1825016000NRG24030720230251037 04/07/2023 ARCHANA C SOYAM 1825016WL023854 ARCHANA C SOYAM 00768 UTIB0SYDC46 1638 1638 Processed 11/07/2023 A192230035289 CHANDRABHAN KISAN SOYAM& ARCHANA CHANDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
124 ZARI JAMNI MH-25-016-157-001/276
(DABHADI) 		1825016000NRG24030720230251036 04/07/2023 CHANDRABHAN K SOYAM 1825016WL023854 CHANDRABHAN K SOYAM 00768 UTIB0SYDC46 1638 1638 Processed 11/07/2023 A192230035288 Mr. CHANDRABHAN KISAN SOYAM INDIAN BANK(607105)
125 ZARI JAMNI MH-25-016-157-001/314
(DABHADI) 		1825016000NRG24030720230250977 04/07/2023 Laxmi 1825016WL023850 Laxmi 00768 UTIB0SYDC46 1638 1638 Processed 11/07/2023 A192230035281 ATRAM LAXMIBAI LAKHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
126 ZARI JAMNI MH-25-016-157-001/315
(DABHADI) 		1825016000NRG24030720230250978 04/07/2023 Nilesh T Purke 1825016WL023850 Nilesh T Purke 00768 UTIB0SYDC46 1638 1638 Processed 11/07/2023 A192230035293 NILESH TULSHIRAM PURAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
127 ZARI JAMNI MH-25-016-157-001/324
(DABHADI) 		1825016000NRG24030720230251041 04/07/2023 KALAVATI I RAUT 1825016WL023854 KALAVATI I RAUT 00768 UTIB0SYDC46 1638 1638 Processed 11/07/2023 A192230035291 Mrs. KALAVTI INDRAJIT RAUT INDIAN BANK(607105)
SubTotal 18018 18018
128 ZARI JAMNI MH-25-016-159-001/332
(DARA (SA.)) 		1825016000NRG24030720230251056 04/07/2023 SARITA R KALE 1825016WL023857 SARITA R KALE 00768 UTIB0SYDC51 1365 1365 Processed 11/07/2023 A192230035294 SARITA RAJU KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
129 ZARI JAMNI MH-25-016-118-001/334
(AADKOLI) 		1825016000NRG24030720230250958 04/07/2023 BHIMRAO C JUMNAKE 1825016WL023849 BHIMRAO C JUMNAKE 00768 UTIB0SYDC56 1911 1911 Processed 11/07/2023 A192230035267 JUMNAKE BHIMRAO CHAMPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 206208 206208

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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_040723APB_FTO_99367 Bank of Maharastra MAHB0000285 PATAN 6552
2 ZARI JAMNI MH1825016999_040723APB_FTO_99367 Bank of Maharastra MAHB0000960 PATAN 1638
3 ZARI JAMNI MH1825016999_040723APB_FTO_99367 Bank of Maharastra MAHB0001547 ZARI-JAMANI 60951
4 ZARI JAMNI MH1825016999_040723APB_FTO_99367 Distt.Central Coop.Bank UTIB0SYDC43 Mukutban 1365
5 ZARI JAMNI MH1825016999_040723APB_FTO_99367 Distt.Central Coop.Bank UTIB0SYDC45 Patan 3276
6 ZARI JAMNI MH1825016999_040723APB_FTO_99367 Distt.Central Coop.Bank UTIB0SYDC46 Ghonsa 15774
7 ZARI JAMNI MH1825016999_040723APB_FTO_99367 Indian Bank IDIB000G032 GHONSA 6279
8 ZARI JAMNI MH1825016999_040723APB_FTO_99367 State Bank of India SBIN0000445 PANDHARKAWADA 1911
9 ZARI JAMNI MH1825016999_040723APB_FTO_99367 State Bank of India SBIN0003453 PATANBORI 42042
10 ZARI JAMNI MH1825016999_040723APB_FTO_99367 State Bank of India SBIN0004814 MUKUTBAN 1365
11 ZARI JAMNI MH1825016999_040723APB_FTO_99367 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 15642
12 ZARI JAMNI MH1825016999_040723APB_FTO_99367 India Post Payments Bank IPOS0000001 YAVATMAL 1911
13 ZARI JAMNI MH1825016999_040723APB_FTO_99367 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC43 MUKTUBAN 11466
14 ZARI JAMNI MH1825016999_040723APB_FTO_99367 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC45 PATAN 14742
15 ZARI JAMNI MH1825016999_040723APB_FTO_99367 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC46 GHONSA 18018
16 ZARI JAMNI MH1825016999_040723APB_FTO_99367 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC51 KAYAR 1365
17 ZARI JAMNI MH1825016999_040723APB_FTO_99367 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC56 ZARI JAMNI 1911

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