Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:20:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ZARI JAMNI
Fto No. : MH1825016999_270623FTO_88276
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-25-016-005-001/124
(KHARBADA) 		1825016000NRG24270620230219665 27/06/2023 Soham R Sarkalwar 1825016WL020769 Soham R Sarkalwar 00051 MAHB0000285 1092 1092 Processed 01/07/2023 N06230432A2AD Soham R Sarkalwar ()
2 ZARI JAMNI MH-25-016-005-001/390
(KHARBADA) 		1825016000NRG24270620230219670 27/06/2023 Narsingu S Palkantiwar 1825016WL020769 Narsingu S Palkantiwar 00051 MAHB0000285 1092 1092 Processed 01/07/2023 N06230432A2AC Narsingu S Palkantiwar ()
3 ZARI JAMNI MH-25-016-005-001/398
(KHARBADA) 		1825016000NRG24270620230219695 27/06/2023 Pratik S Darshanwar 1825016WL020770 Pratik S Darshanwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N06230432A2E3 Pratik S Darshanwar ()
4 ZARI JAMNI MH-25-016-005-001/398
(KHARBADA) 		1825016000NRG24270620230219693 27/06/2023 Sambanna S Darshanwar 1825016WL020770 Sambanna S Darshanwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N06230432A2AA Sambanna S Darshanwar ()
5 ZARI JAMNI MH-25-016-005-004/181
(KHARBADA) 		1825016000NRG24270620230219709 27/06/2023 KAVERI P MOREWAR 1825016WL020771 KAVERI P MOREWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N06230432A2BD KAVERI P MOREWAR ()
6 ZARI JAMNI MH-25-016-018-001/389
(PATAN) 		1825016000NRG24270620230219913 27/06/2023 SAPANA A NAKADE 1825016WL020787 SAPANA A NAKADE 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N06230432A2AF SAPANA A NAKADE ()
7 ZARI JAMNI MH-25-016-018-001/575
(PATAN) 		1825016000NRG24270620230219987 27/06/2023 Nikita S Tonpewar 1825016WL020792 Nikita S Tonpewar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N06230432A2E2 Nikita S Tonpewar ()
8 ZARI JAMNI MH-25-016-018-001/597
(PATAN) 		1825016000NRG24270620230220005 27/06/2023 A Shabbir A Vajir 1825016WL020793 A Shabbir A Vajir 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N06230432A2A9 A Shabbir A Vajir ()
9 ZARI JAMNI MH-25-016-018-001/608
(PATAN) 		1825016000NRG24270620230219887 27/06/2023 Pushpa A Pogulwar 1825016WL020785 Pushpa A Pogulwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N06230432A2BE Pushpa A Pogulwar ()
10 ZARI JAMNI MH-25-016-018-001/714
(PATAN) 		1825016000NRG24270620230219981 27/06/2023 Abhlash W Polkamwar 1825016WL020791 Abhlash W Polkamwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N06230432A2B0 Abhlash W Polkamwar ()
11 ZARI JAMNI MH-25-016-018-001/714
(PATAN) 		1825016000NRG24270620230219980 27/06/2023 Vijaya W Polkamwar 1825016WL020791 Vijaya W Polkamwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N06230432A2B4 Vijaya W Polkamwar ()
12 ZARI JAMNI MH-25-016-018-001/714
(PATAN) 		1825016000NRG24270620230219979 27/06/2023 Waman A Polkamwar 1825016WL020791 Waman A Polkamwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N06230432A2E5 Waman A Polkamwar ()
13 ZARI JAMNI MH-25-016-018-001/803
(PATAN) 		1825016000NRG24270620230219905 27/06/2023 Gangareddy D Katturwar 1825016WL020786 Gangareddy D Katturwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N06230432A2B8 Gangareddy D Katturwar ()
14 ZARI JAMNI MH-25-016-018-001/803
(PATAN) 		1825016000NRG24270620230219906 27/06/2023 Gangubai G Katturwar 1825016WL020786 Gangubai G Katturwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N06230432A2B9 Gangubai G Katturwar ()
15 ZARI JAMNI MH-25-016-018-001/803
(PATAN) 		1825016000NRG24270620230219907 27/06/2023 SAKESH G KATTURWAR 1825016WL020786 SAKESH G KATTURWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N06230432A2B7 SAKESH G KATTURWAR ()
16 ZARI JAMNI MH-25-016-018-001/804
(PATAN) 		1825016000NRG24270620230219909 27/06/2023 Kanchana V Bhoyar 1825016WL020786 Kanchana V Bhoyar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N06230432A2E4 Kanchana V Bhoyar ()
17 ZARI JAMNI MH-25-016-018-001/805
(PATAN) 		1825016000NRG24270620230219910 27/06/2023 Sujata M Bomkantiwar 1825016WL020786 Sujata M Bomkantiwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N06230432A2BC Sujata M Bomkantiwar ()
18 ZARI JAMNI MH-25-016-069-001/106
(KAMALWELLY) 		1825016000NRG24270620230219452 27/06/2023 LALITA G PARDESHWAR 1825016WL020753 LALITA G PARDESHWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N06230432A2AB LALITA G PARDESHWAR ()
19 ZARI JAMNI MH-25-016-069-001/12
(KAMALWELLY) 		1825016000NRG24270620230219386 27/06/2023 DESHRAJ V KUMARE 1825016WL020749 DESHRAJ V KUMARE 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N06230432A2B5 DESHRAJ V KUMARE ()
20 ZARI JAMNI MH-25-016-069-001/124
(KAMALWELLY) 		1825016000NRG24270620230219522 27/06/2023 SUMIT G VAIDYA 1825016WL020758 SUMIT G VAIDYA 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N06230432A2E0 SUMIT G VAIDYA ()
21 ZARI JAMNI MH-25-016-069-001/170
(KAMALWELLY) 		1825016000NRG24270620230219429 27/06/2023 ARUNA S CHUKKALWAR 1825016WL020751 ARUNA S CHUKKALWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N06230432A2B1 ARUNA S CHUKKALWAR ()
22 ZARI JAMNI MH-25-016-069-001/174
(KAMALWELLY) 		1825016000NRG24270620230219431 27/06/2023 LAXMI R CHUKKALWAR 1825016WL020751 LAXMI R CHUKKALWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N06230432A2BB LAXMI R CHUKKALWAR ()
23 ZARI JAMNI MH-25-016-069-001/183
(KAMALWELLY) 		1825016000NRG24270620230219510 27/06/2023 Lalita s Bongirwar 1825016WL020757 Lalita s Bongirwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N06230432A2C0 Lalita s Bongirwar ()
24 ZARI JAMNI MH-25-016-069-001/232
(KAMALWELLY) 		1825016000NRG24270620230219555 27/06/2023 MAROTI M SURPAM 1825016WL020761 MAROTI M SURPAM 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N06230432A2AE MAROTI M SURPAM ()
25 ZARI JAMNI MH-25-016-069-001/258
(KAMALWELLY) 		1825016000NRG24270620230219513 27/06/2023 PRAKASH J CHUKKALWAR 1825016WL020757 PRAKASH J CHUKKALWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N06230432A2E1 PRAKASH J CHUKKALWAR ()
26 ZARI JAMNI MH-25-016-069-001/259
(KAMALWELLY) 		1825016000NRG24270620230219516 27/06/2023 PADMA J CHUKKALWAR 1825016WL020757 PADMA J CHUKKALWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N06230432A2BF PADMA J CHUKKALWAR ()
27 ZARI JAMNI MH-25-016-069-001/594
(KAMALWELLY) 		1825016000NRG24270620230219491 27/06/2023 Anu S Barewar 1825016WL020755 Anu S Barewar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N06230432A2BA Anu S Barewar ()
28 ZARI JAMNI MH-25-016-135-001/26
(DIGRAS) 		1825016000NRG24270620230219946 27/06/2023 Indutai 1825016WL020789 Indutai 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N06230432A2B3 Indutai ()
29 ZARI JAMNI MH-25-016-135-001/26
(DIGRAS) 		1825016000NRG24270620230219945 27/06/2023 Sudhakar 1825016WL020789 Sudhakar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N06230432A2B2 Sudhakar ()
30 ZARI JAMNI MH-25-016-143-001/518
(LINGATI) 		1825016000NRG24270620230219719 27/06/2023 Amol V Didse 1825016WL020772 Amol V Didse 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N06230432A2B6 Amol V Didse ()
SubTotal 48048 48048
31 ZARI JAMNI MH-25-016-005-004/174
(KHARBADA) 		1825016000NRG24270620230219704 27/06/2023 Maroti S Kale 1825016WL020771 Maroti S Kale 00051 MAHB0000960 1638 1638 Processed 01/07/2023 N06230432A2DF Maroti S Kale ()
32 ZARI JAMNI MH-25-016-005-004/177
(KHARBADA) 		1825016000NRG24270620230219705 27/06/2023 Dhanraj R Morewar 1825016WL020771 Dhanraj R Morewar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 N06230432A2C1 Dhanraj R Morewar ()
33 ZARI JAMNI MH-25-016-018-001/453
(PATAN) 		1825016000NRG24270620230220004 27/06/2023 Bebi Govinda Yennawar 1825016WL020793 Bebi Govinda Yennawar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 N06230432A2C4 Bebi Govinda Yennawar ()
34 ZARI JAMNI MH-25-016-069-001/205
(KAMALWELLY) 		1825016000NRG24270620230219554 27/06/2023 Bhagwan P Marape 1825016WL020761 Bhagwan P Marape 00051 MAHB0000960 1638 1638 Processed 01/07/2023 N06230432A2C5 Bhagwan P Marape ()
35 ZARI JAMNI MH-25-016-069-001/45
(KAMALWELLY) 		1825016000NRG24270620230219434 27/06/2023 DATTU N SHINDE 1825016WL020751 DATTU N SHINDE 00051 MAHB0000960 1638 1638 Processed 01/07/2023 N06230432A2C2 DATTU N SHINDE ()
36 ZARI JAMNI MH-25-016-143-001/267
(LINGATI) 		1825016000NRG24270620230219736 27/06/2023 Daulat 1825016WL020773 Daulat 00051 MAHB0000960 1638 1638 Processed 01/07/2023 N06230432A2C3 Daulat ()
37 ZARI JAMNI MH-25-016-143-001/394
(LINGATI) 		1825016000NRG24270620230219742 27/06/2023 Shalik N Sidam 1825016WL020773 Shalik N Sidam 00051 MAHB0000960 1638 1638 Processed 01/07/2023 N06230432A2C6 Shalik N Sidam ()
38 ZARI JAMNI MH-25-016-143-001/518
(LINGATI) 		1825016000NRG24270620230219720 27/06/2023 Amol V Didse 1825016WL020772 Amol V Didse 00051 MAHB0000960 1638 1638 Processed 01/07/2023 N06230432A2DE Amol V Didse ()
SubTotal 13104 13104
39 ZARI JAMNI MH-25-016-005-003/105
(KHARBADA) 		1825016000NRG24270620230219602 27/06/2023 Sitabai M Atram 1825016WL020765 Sitabai M Atram 00051 MAHB0001547 1638 1638 Processed 01/07/2023 N06230432A2CA Sitabai M Atram ()
40 ZARI JAMNI MH-25-016-005-003/111
(KHARBADA) 		1825016000NRG24270620230219607 27/06/2023 Arjun C Naitam 1825016WL020765 Arjun C Naitam 00051 MAHB0001547 1638 1638 Processed 01/07/2023 N06230432A2CD Arjun C Naitam ()
41 ZARI JAMNI MH-25-016-005-003/130
(KHARBADA) 		1825016000NRG24270620230219635 27/06/2023 Magesh K Gedam 1825016WL020767 Magesh K Gedam 00051 MAHB0001547 1638 1638 Processed 01/07/2023 N06230432A2CE Magesh K Gedam ()
42 ZARI JAMNI MH-25-016-005-003/348
(KHARBADA) 		1825016000NRG24270620230219650 27/06/2023 Nanaji S Urvate 1825016WL020768 Nanaji S Urvate 00051 MAHB0001547 1638 1638 Processed 01/07/2023 N06230432A2D7 Nanaji S Urvate ()
43 ZARI JAMNI MH-25-016-005-003/372
(KHARBADA) 		1825016000NRG24270620230219597 27/06/2023 Sunil L Meshram 1825016WL020764 Sunil L Meshram 00051 MAHB0001547 1638 1638 Processed 01/07/2023 N06230432A2CF Sunil L Meshram ()
44 ZARI JAMNI MH-25-016-005-003/87
(KHARBADA) 		1825016000NRG24270620230219614 27/06/2023 Hanmamtu 1825016WL020765 Hanmamtu 00051 MAHB0001547 1638 1638 Processed 01/07/2023 N06230432A2CB Hanmamtu ()
45 ZARI JAMNI MH-25-016-036-001/883
(MANDAWA) 		1825016000NRG24270620230220361 27/06/2023 KETAN P KADU 1825016WL020832 KETAN P KADU 00051 MAHB0001547 1638 1638 Processed 01/07/2023 N06230432A2C7 KETAN P KADU ()
46 ZARI JAMNI MH-25-016-063-003/102
(NIMBADEVI) 		1825016000NRG24270620230219796 27/06/2023 Shila 1825016WL020781 Shila 00051 MAHB0001547 1638 1638 Processed 01/07/2023 N06230432A2DB Shila ()
47 ZARI JAMNI MH-25-016-063-003/108
(NIMBADEVI) 		1825016000NRG24270620230219797 27/06/2023 Suresh R Tekam 1825016WL020781 Suresh R Tekam 00051 MAHB0001547 1638 1638 Processed 01/07/2023 N06230432A2D8 Suresh R Tekam ()
48 ZARI JAMNI MH-25-016-063-003/25
(NIMBADEVI) 		1825016000NRG24270620230219819 27/06/2023 Shankar L Kotnake 1825016WL020782 Shankar L Kotnake 00051 MAHB0001547 1638 1638 Processed 01/07/2023 N06230432A2CC Shankar L Kotnake ()
49 ZARI JAMNI MH-25-016-063-003/81
(NIMBADEVI) 		1825016000NRG24270620230219830 27/06/2023 Sabhadrabai 1825016WL020782 Sabhadrabai 00051 MAHB0001547 1911 1911 Processed 01/07/2023 N06230432A2DA Sabhadrabai ()
50 ZARI JAMNI MH-25-016-063-003/9
(NIMBADEVI) 		1825016000NRG24270620230219832 27/06/2023 Ranjana 1825016WL020782 Ranjana 00051 MAHB0001547 1638 1638 Processed 01/07/2023 N06230432A2D9 Ranjana ()
51 ZARI JAMNI MH-25-016-063-003/9
(NIMBADEVI) 		1825016000NRG24270620230219831 27/06/2023 Shankar 1825016WL020782 Shankar 00051 MAHB0001547 1638 1638 Processed 01/07/2023 N06230432A2C9 Shankar ()
52 ZARI JAMNI MH-25-016-102-003/54
(CHIKHALDOH) 		1825016000NRG24270620230219374 27/06/2023 Lalita R Yelpulwar 1825016WL020747 Lalita R Yelpulwar 00051 MAHB0001547 1911 1911 Processed 01/07/2023 N06230432A2DC Lalita R Yelpulwar ()
53 ZARI JAMNI MH-25-016-152-001/214
(CHICHGHAT) 		1825016000NRG24270620230219325 27/06/2023 Ashok A Awari 1825016WL020741 Ashok A Awari 00051 MAHB0001547 1638 1638 Processed 01/07/2023 N06230432A2D0 Ashok A Awari ()
54 ZARI JAMNI MH-25-016-152-001/214
(CHICHGHAT) 		1825016000NRG24270620230219327 27/06/2023 Viithal A Awari 1825016WL020741 Viithal A Awari 00051 MAHB0001547 1638 1638 Processed 01/07/2023 N06230432A2DD Viithal A Awari ()
55 ZARI JAMNI MH-25-016-152-001/247
(CHICHGHAT) 		1825016000NRG24270620230219346 27/06/2023 Sima 1825016WL020743 Sima 00051 MAHB0001547 1638 1638 Processed 01/07/2023 N06230432A2C8 Sima ()
SubTotal 28392 28392
56 ZARI JAMNI MH-25-016-039-001/440
(SURLA) 		1825016000NRG24270620230220042 27/06/2023 SUMITRA P ATRAM 1825016WL020797 SUMITRA P ATRAM 00176 IDIB000G032 1638 1638 Processed 01/07/2023 N06230432A2A8 SUMITRA P ATRAM ()
57 ZARI JAMNI MH-25-016-039-001/442
(SURLA) 		1825016000NRG24270620230220046 27/06/2023 SHARDA R ATRAM 1825016WL020797 SHARDA R ATRAM 00176 IDIB000G032 1638 1638 Processed 01/07/2023 N06230432A2A7 SHARDA R ATRAM ()
58 ZARI JAMNI MH-25-016-152-001/301
(CHICHGHAT) 		1825016000NRG24270620230219330 27/06/2023 Asha P Dhande 1825016WL020741 Asha P Dhande 00176 IDIB000G032 1638 1638 Processed 01/07/2023 N06230432A2A6 Asha P Dhande ()
SubTotal 4914 4914
59 ZARI JAMNI MH-25-016-064-001/95
(PIWARDOL) 		1825016000NRG24270620230220381 27/06/2023 Sunita 1825016WL020839 Sunita 00415 SBIN0003453 1911 1911 Processed 01/07/2023 N06230432A2D1 MR ARJUN TANBA GURNULE ()
60 ZARI JAMNI MH-25-016-069-001/202
(KAMALWELLY) 		1825016000NRG24270620230219526 27/06/2023 NARESH D AGRAWAL 1825016WL020758 NARESH D AGRAWAL 00415 SBIN0003453 1638 1638 Processed 01/07/2023 N06230432A2D2 MR NARESH DHARMENDRA AGRAWAL ()
61 ZARI JAMNI MH-25-016-153-001/60
(TAKALI) 		1825016000NRG24270620230220053 27/06/2023 Mahesh N Dewdhagale 1825016WL020798 Mahesh N Dewdhagale 00415 SBIN0003453 1911 1911 Processed 01/07/2023 N06230432A2D6 MR MAHESH NAMDEO DEVDHAGALE ()
SubTotal 5460 5460
62 ZARI JAMNI MH-25-016-015-001/170
(ADEGAON) 		1825016000NRG24270620230218936 27/06/2023 Sharvan R Hiwarkar 1825016WL020705 Sharvan R Hiwarkar 00415 SBIN0004814 1365 1365 Processed 01/07/2023 N06230432A2D3 MR SHRAVAN RAGHO HIVARKAR ()
63 ZARI JAMNI MH-25-016-015-001/263
(ADEGAON) 		1825016000NRG24270620230218946 27/06/2023 Santosh B Turankar 1825016WL020705 Santosh B Turankar 00415 SBIN0004814 1365 1365 Processed 01/07/2023 N06230432A2E7 MR SANTOSH BABAN TURANKAR ()
64 ZARI JAMNI MH-25-016-109-001/753
(KHADAKI) 		1825016000NRG24270620230219566 27/06/2023 Dattu D Atram 1825016WL020762 Dattu D Atram 00415 SBIN0004814 1911 1911 Processed 01/07/2023 N06230432A2D4 MR DATTU DAULAT ATRAM ()
65 ZARI JAMNI MH-25-016-109-002/761
(KHADAKI) 		1825016000NRG24270620230219570 27/06/2023 Dhanraj K Korvate 1825016WL020762 Dhanraj K Korvate 00415 SBIN0004814 1911 1911 Processed 01/07/2023 N06230432A2D5 MR DHANRAJ KAMU KORAVTE ()
SubTotal 6552 6552
66 ZARI JAMNI MH-25-016-005-003/413
(KHARBADA) 		1825016000NRG24270620230219641 27/06/2023 JOTSNA R CHIKRAM 1825016WL020767 JOTSNA R CHIKRAM 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 N06230432A2A3 JOTSNA R CHIKRAM ()
67 ZARI JAMNI MH-25-016-005-003/413
(KHARBADA) 		1825016000NRG24270620230219640 27/06/2023 RAJU B CHIKARAM 1825016WL020767 RAJU B CHIKARAM 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 N06230432A2A4 RAJU B CHIKARAM ()
68 ZARI JAMNI MH-25-016-104-001/168
(PANDHARKAWADA(L)) 		1825016000NRG24270620230219866 27/06/2023 Pragati S Chede 1825016WL020784 Pragati S Chede 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 N06230432A2A5 Pragati S Chede ()
SubTotal 4914 4914
69 ZARI JAMNI MH-25-016-018-001/829
(PATAN) 		1825016000NRG24270620230219967 27/06/2023 SHEKH ASHIF SHEKHA RAHIM 1825016WL020790 SHEKH ASHIF SHEKHA RAHIM 00691 IPOS0000001 1365 1365 Processed 01/07/2023 N06230432A2E6 SHEKH ASHIF SHEKHA RAHIM ()
SubTotal 1365 1365
Total 112749 112749

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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_270623FTO_88276 Bank of Maharastra MAHB0000285 PATAN 48048
2 ZARI JAMNI MH1825016999_270623FTO_88276 Bank of Maharastra MAHB0000960 PATAN 13104
3 ZARI JAMNI MH1825016999_270623FTO_88276 Bank of Maharastra MAHB0001547 ZARI-JAMANI 28392
4 ZARI JAMNI MH1825016999_270623FTO_88276 Indian Bank IDIB000G032 GHONSA 4914
5 ZARI JAMNI MH1825016999_270623FTO_88276 State Bank of India SBIN0003453 PATANBORI 5460
6 ZARI JAMNI MH1825016999_270623FTO_88276 State Bank of India SBIN0004814 MUKUTBAN 6552
7 ZARI JAMNI MH1825016999_270623FTO_88276 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 4914
8 ZARI JAMNI MH1825016999_270623FTO_88276 India Post Payments Bank IPOS0000001 YAVATMAL 1365

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