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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:13:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_090224APB_FTO_385319
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-25-016-144-001/18
(SATPALLI) 		1825016000NRG24090220240630084 09/02/2024 ANITA A LAXTTIWAR 1825016WL074211 ANITA A LAXTTIWAR 00051 MAHB0000285 1638 1638 Processed 28/03/2024 A088240750814 LAXTTIWAR ANITA ASHOK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 ZARI JAMNI MH-25-016-144-001/18
(SATPALLI) 		1825016000NRG24090220240630085 09/02/2024 ASHOK G LAXTTIWAR 1825016WL074211 ASHOK G LAXTTIWAR 00051 MAHB0000285 1638 1638 Processed 28/03/2024 A088240750815 Mr. Ashok Ganganna Laxttiwar BANK OF MAHARASHTRA(607387)
3 ZARI JAMNI MH-25-016-144-001/237
(SATPALLI) 		1825016000NRG24090220240630086 09/02/2024 SHRINIWAS R BOLLIWAR 1825016WL074211 SHRINIWAS R BOLLIWAR 00051 MAHB0000285 1638 1638 Processed 28/03/2024 A088240750810 Mr. SHRINIVAS RAMESH BOLLIWAR BANK OF MAHARASHTRA(607387)
4 ZARI JAMNI MH-25-016-144-001/285
(SATPALLI) 		1825016000NRG24090220240630088 09/02/2024 GANGAMMA G MADIKUNTAWAR 1825016WL074211 GANGAMMA G MADIKUNTAWAR 00051 MAHB0000285 1638 1638 Processed 28/03/2024 A088240750813 MS GANGAMMA GANGAREDDI MADIKUNTAWAR STATE BANK OF INDIA(508548)
5 ZARI JAMNI MH-25-016-144-001/285
(SATPALLI) 		1825016000NRG24090220240630087 09/02/2024 GANGAREDDY V MADIKUNTAWAR 1825016WL074211 GANGAREDDY V MADIKUNTAWAR 00051 MAHB0000285 1638 1638 Processed 28/03/2024 A088240750812 MRS GANGAREDDI VITTHAL MADIKUNTAWAR STATE BANK OF INDIA(508548)
6 ZARI JAMNI MH-25-016-144-001/335
(SATPALLI) 		1825016000NRG24090220240630091 09/02/2024 PUSHPA V BOLLIWAR 1825016WL074211 PUSHPA V BOLLIWAR 00051 MAHB0000285 1638 1638 Processed 28/03/2024 A088240750811 Mrs. PUSHAPA VITTHALRAO BOLLIWAR BANK OF MAHARASHTRA(607387)
7 ZARI JAMNI MH-25-016-144-001/335
(SATPALLI) 		1825016000NRG24090220240630090 09/02/2024 VITTHAL R BOLLIWAR 1825016WL074211 VITTHAL R BOLLIWAR 00051 MAHB0000285 1638 1638 Processed 28/03/2024 A088240750816 MRS VITTHAL RAJANNA BOLLIWAR STATE BANK OF INDIA(508548)
SubTotal 11466 11466
8 ZARI JAMNI MH-25-016-144-001/95
(SATPALLI) 		1825016000NRG24090220240630092 09/02/2024 Maroti D Raut 1825016WL074211 Maroti D Raut 00051 MAHB0000960 1638 1638 Processed 28/03/2024 A088240750805 Mr. MAROTI KONDU RAUT BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
9 ZARI JAMNI MH-25-016-017-001/155
(GAWARA) 		1825016000NRG24090220240629118 09/02/2024 Sudarshan 1825016WL074123 Sudarshan 00051 MAHB0001547 1638 1638 Processed 28/03/2024 A088240750804 MRS SUDARSHANA VITTHAL GURANULE STATE BANK OF INDIA(508548)
10 ZARI JAMNI MH-25-016-017-001/155
(GAWARA) 		1825016000NRG24090220240629117 09/02/2024 Vitthal 1825016WL074123 Vitthal 00051 MAHB0001547 1638 1638 Processed 28/03/2024 A088240750807 Mr. VITTHAL KARNUJI GURANULE BANK OF MAHARASHTRA(607387)
11 ZARI JAMNI MH-25-016-017-001/28
(GAWARA) 		1825016000NRG24090220240629121 09/02/2024 VANMALA VITTHAL MOHURLE 1825016WL074123 VANMALA VITTHAL MOHURLE 00051 MAHB0001547 1638 1638 Processed 28/03/2024 A088240750795 MRS VANMALA VITTHAL MOHURLE STATE BANK OF INDIA(508548)
12 ZARI JAMNI MH-25-016-017-001/28
(GAWARA) 		1825016000NRG24090220240629120 09/02/2024 Vitthal P Mohurle 1825016WL074123 Vitthal P Mohurle 00051 MAHB0001547 1638 1638 Processed 28/03/2024 A088240750794 Mr. VITTHAL PATRUJI MOHURLE BANK OF MAHARASHTRA(607387)
13 ZARI JAMNI MH-25-016-017-001/3
(GAWARA) 		1825016000NRG24090220240629122 09/02/2024 Haribhau 1825016WL074123 Haribhau 00051 MAHB0001547 1638 1638 Processed 28/03/2024 A088240750806 Mr. HARIBHAU NAMDEO GURNULE BANK OF MAHARASHTRA(607387)
14 ZARI JAMNI MH-25-016-017-001/3
(GAWARA) 		1825016000NRG24090220240629123 09/02/2024 Jyoti 1825016WL074123 Jyoti 00051 MAHB0001547 1638 1638 Processed 28/03/2024 A088240750808 Jyoti Haribhau Gurnule FINCARE SMALL FINANCE BANK LTD(608304)
15 ZARI JAMNI MH-25-016-017-001/320
(GAWARA) 		1825016000NRG24090220240629124 09/02/2024 Mahadeo K Gurnule 1825016WL074123 Mahadeo K Gurnule 00051 MAHB0001547 1638 1638 Processed 28/03/2024 A088240750820 Mr. MAHADEV KRUSHNAJI GURANULE BANK OF MAHARASHTRA(607387)
16 ZARI JAMNI MH-25-016-017-001/320
(GAWARA) 		1825016000NRG24090220240629125 09/02/2024 Vitthabai M Gurnule 1825016WL074123 Vitthabai M Gurnule 00051 MAHB0001547 1638 1638 Processed 28/03/2024 A088240750821 MS VITHABAI MAHADEV GURNULE STATE BANK OF INDIA(508548)
17 ZARI JAMNI MH-25-016-017-001/44
(GAWARA) 		1825016000NRG24090220240629126 09/02/2024 Sumitra G Gurnule 1825016WL074123 Sumitra G Gurnule 00051 MAHB0001547 1638 1638 Processed 28/03/2024 A088240750784 MRS SAVITA GULAB GURNULE STATE BANK OF INDIA(508548)
18 ZARI JAMNI MH-25-016-017-001/466
(GAWARA) 		1825016000NRG24090220240629128 09/02/2024 Gajanan P Mohurle 1825016WL074123 Gajanan P Mohurle 00051 MAHB0001547 1638 1638 Processed 28/03/2024 A088240750792 Mr. GAJANAN PATRUJI MOHURLE BANK OF MAHARASHTRA(607387)
19 ZARI JAMNI MH-25-016-017-001/466
(GAWARA) 		1825016000NRG24090220240629129 09/02/2024 Vanita G Mohurle 1825016WL074123 Vanita G Mohurle 00051 MAHB0001547 1638 1638 Processed 28/03/2024 A088240750793 MRS VANITA GAJANAN MOHURLE STATE BANK OF INDIA(508548)
20 ZARI JAMNI MH-25-016-017-001/67
(GAWARA) 		1825016000NRG24090220240629131 09/02/2024 Rahul D Gurnule 1825016WL074123 Rahul D Gurnule 00051 MAHB0001547 1638 1638 Processed 28/03/2024 A088240750796 Mr. RAHUL DURYODHAN GURNULE BANK OF MAHARASHTRA(607387)
21 ZARI JAMNI MH-25-016-017-001/67
(GAWARA) 		1825016000NRG24090220240629132 09/02/2024 Swati R Gurnule 1825016WL074123 Swati R Gurnule 00051 MAHB0001547 1638 1638 Processed 28/03/2024 A088240750797 SWATI RAHUL GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
22 ZARI JAMNI MH-25-016-068-001/389
(NIMANI) 		1825016000NRG24090220240629904 09/02/2024 Bhaskar 1825016WL074188 Bhaskar 00051 MAHB0001547 1638 1638 Processed 28/03/2024 A088240750826 BHASKAR ANYAJI KULMETHEAND LAXMI BHASKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 ZARI JAMNI MH-25-016-068-001/389
(NIMANI) 		1825016000NRG24090220240629905 09/02/2024 Laxmi 1825016WL074188 Laxmi 00051 MAHB0001547 1638 1638 Processed 29/03/2024 A088240750827 KULMETHE LAXMIBAI BHASKAR (DARARA) VIDHARBHA KOKAN GRAMIN BANK(508516)
24 ZARI JAMNI MH-25-016-068-001/392
(NIMANI) 		1825016000NRG24090220240629906 09/02/2024 Rahul M Kudmethe 1825016WL074188 Rahul M Kudmethe 00051 MAHB0001547 1638 1638 Processed 28/03/2024 A088240750825 Mr. RAHUL MAROTI KUDMETHE BANK OF MAHARASHTRA(607387)
25 ZARI JAMNI MH-25-016-068-001/502
(NIMANI) 		1825016000NRG24090220240629908 09/02/2024 ANITA VIJAY KUDMETHE 1825016WL074188 ANITA VIJAY KUDMETHE 00051 MAHB0001547 1638 1638 Processed 28/03/2024 A088240750800 ANITA VIJAY KUDMETHE FINCARE SMALL FINANCE BANK LTD(608304)
26 ZARI JAMNI MH-25-016-068-002/141
(NIMANI) 		1825016000NRG24090220240629911 09/02/2024 SAMIR SUDHAKAR KULMETHE 1825016WL074188 SAMIR SUDHAKAR KULMETHE 00051 MAHB0001547 1638 1638 Processed 28/03/2024 A088240750801 SAMIR SUDHAKAR KULMETHE INDIA POST PAYMENTS BANK LIMITED(508528)
27 ZARI JAMNI MH-25-016-068-002/156
(NIMANI) 		1825016000NRG24090220240629915 09/02/2024 Asha 1825016WL074188 Asha 00051 MAHB0001547 1638 1638 Processed 28/03/2024 A088240750803 Mrs. ASHA VASANTA PENDHARE BANK OF MAHARASHTRA(607387)
28 ZARI JAMNI MH-25-016-068-002/156
(NIMANI) 		1825016000NRG24090220240629914 09/02/2024 Vasanta 1825016WL074188 Vasanta 00051 MAHB0001547 1638 1638 Processed 28/03/2024 A088240750802 Mr. VASANTA GODARU PANDHARE BANK OF MAHARASHTRA(607387)
29 ZARI JAMNI MH-25-016-068-002/202
(NIMANI) 		1825016000NRG24090220240630023 09/02/2024 Maroti M Madavi 1825016WL074201 Maroti M Madavi 00051 MAHB0001547 1638 1638 Processed 28/03/2024 A088240750809 MAROTI MALAKU MADAVI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 ZARI JAMNI MH-25-016-068-002/42
(NIMANI) 		1825016000NRG24090220240630024 09/02/2024 Shantaram A Tekam 1825016WL074201 Shantaram A Tekam 00051 MAHB0001547 1638 1638 Processed 28/03/2024 A088240750822 Mr. SHANTARAM AYYA DADANJE BANK OF MAHARASHTRA(607387)
31 ZARI JAMNI MH-25-016-068-002/469
(NIMANI) 		1825016000NRG24090220240629760 09/02/2024 Lakhma L Atram 1825016WL074179 Lakhma L Atram 00051 MAHB0001547 1638 1638 Processed 28/03/2024 A088240750783 M/s. Lakhama Letu Atram BANK OF MAHARASHTRA(607387)
32 ZARI JAMNI MH-25-016-068-002/50
(NIMANI) 		1825016000NRG24090220240629761 09/02/2024 Vinod N Pandhare 1825016WL074179 Vinod N Pandhare 00051 MAHB0001547 1638 1638 Processed 28/03/2024 A088240750817 Mr. VINOD NAGO PANDHARE BANK OF MAHARASHTRA(607387)
33 ZARI JAMNI MH-25-016-068-002/520
(NIMANI) 		1825016000NRG24090220240630025 09/02/2024 SUSHMA PANKAJ ATRAM 1825016WL074201 SUSHMA PANKAJ ATRAM 00051 MAHB0001547 1638 1638 Processed 28/03/2024 A088240750823 Mrs. SUSHAMA PANKAJ ATRAM BANK OF MAHARASHTRA(607387)
34 ZARI JAMNI MH-25-016-068-002/54
(NIMANI) 		1825016000NRG24090220240629765 09/02/2024 Vitthal L Atram 1825016WL074179 Vitthal L Atram 00051 MAHB0001547 1638 1638 Processed 29/03/2024 A088240750799 VITTHAL LAKHAMA ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
35 ZARI JAMNI MH-25-016-068-002/77
(NIMANI) 		1825016000NRG24090220240629767 09/02/2024 NARENDRA BABANRAO VAIDYA 1825016WL074179 NARENDRA BABANRAO VAIDYA 00051 MAHB0001547 1638 1638 Processed 28/03/2024 A088240750824 VAIDYA NARENDRA BABANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 ZARI JAMNI MH-25-016-068-002/94
(NIMANI) 		1825016000NRG24090220240630026 09/02/2024 BARIKRAO 1825016WL074201 BARIKRAO 00051 MAHB0001547 1638 1638 Processed 28/03/2024 A088240750790 BARIKRAO NAGO DADANJE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 ZARI JAMNI MH-25-016-068-002/94
(NIMANI) 		1825016000NRG24090220240630027 09/02/2024 LAXMIBAI 1825016WL074201 LAXMIBAI 00051 MAHB0001547 1638 1638 Processed 29/03/2024 A088240750785 Mrs. LAXMIBAI BARIKRAO DADANJE CENTRAL BANK OF INDIA(607115)
SubTotal 47502 47502
38 ZARI JAMNI MH-25-016-068-002/17
(NIMANI) 		1825016000NRG24090220240630020 09/02/2024 Anjanabai H Meshram 1825016WL074201 Anjanabai H Meshram 00089 CBIN0282988 1638 1638 Processed 29/03/2024 A088240750775 Mrs. ANJANA HUSSAIN MESHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
39 ZARI JAMNI MH-25-016-068-002/141
(NIMANI) 		1825016000NRG24090220240629909 09/02/2024 Sudhakar A Kulmithe 1825016WL074188 Sudhakar A Kulmithe 00114 UTIB0SYDC46 1638 1638 Processed 28/03/2024 A088240750769 SUDHAKAR ANYAJI KULMETHE/PUSHPA S KULMET YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
40 ZARI JAMNI MH-25-016-068-002/192
(NIMANI) 		1825016000NRG24090220240629916 09/02/2024 Ayya B Tekam 1825016WL074188 Ayya B Tekam 00114 UTIB0SYDC49 1638 1638 Processed 28/03/2024 A088240750773 AYYA BHUSAI TEKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 ZARI JAMNI MH-25-016-068-002/51
(NIMANI) 		1825016000NRG24090220240629764 09/02/2024 Mahadeo A Kudmethe 1825016WL074179 Mahadeo A Kudmethe 00114 UTIB0SYDC49 1638 1638 Processed 28/03/2024 A088240750772 KULMETHE MAHADEV ANANDARO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
42 ZARI JAMNI MH-25-016-068-002/141
(NIMANI) 		1825016000NRG24090220240629912 09/02/2024 GANESH SUDHAKAR KULMETHE 1825016WL074188 GANESH SUDHAKAR KULMETHE 00176 IDIB000G032 1638 1638 Processed 28/03/2024 A088240750828 Master. GANESH SUDHAKAR KULMETHE INDIAN BANK(607105)
43 ZARI JAMNI MH-25-016-068-002/155
(NIMANI) 		1825016000NRG24090220240629913 09/02/2024 Vimal M Kudmethe 1825016WL074188 Vimal M Kudmethe 00176 IDIB000G032 1638 1638 Processed 28/03/2024 A088240750829 Mrs. VIMAL MAROTI KUDMATHE INDIAN BANK(607105)
SubTotal 3276 3276
44 ZARI JAMNI MH-25-016-017-001/155
(GAWARA) 		1825016000NRG24090220240629119 09/02/2024 Seeta V Gurnule 1825016WL074123 Seeta V Gurnule 00415 SBIN0003453 1638 1638 Processed 28/03/2024 A088240750787 MISS SITA VITTHAL GURNULE MINOR STATE BANK OF INDIA(508548)
45 ZARI JAMNI MH-25-016-017-001/44
(GAWARA) 		1825016000NRG24090220240629127 09/02/2024 Prajwal G Gurnule 1825016WL074123 Prajwal G Gurnule 00415 SBIN0003453 1638 1638 Processed 28/03/2024 A088240750786 MASTER PRAJWAL GULAB GURNULE STATE BANK OF INDIA(508548)
46 ZARI JAMNI MH-25-016-017-001/62
(GAWARA) 		1825016000NRG24090220240629130 09/02/2024 Hanmanlu V Menchalwar 1825016WL074123 Hanmanlu V Menchalwar 00415 SBIN0003453 1638 1638 Processed 28/03/2024 A088240750791 MR HANMANALU VITTHAL MENCHALWAR STATE BANK OF INDIA(508548)
47 ZARI JAMNI MH-25-016-017-001/67
(GAWARA) 		1825016000NRG24090220240629133 09/02/2024 Vikram D Gurnule 1825016WL074123 Vikram D Gurnule 00415 SBIN0003453 1638 1638 Processed 28/03/2024 A088240750798 MR VIKRAM DURYODHAN GURANULE STATE BANK OF INDIA(508548)
48 ZARI JAMNI MH-25-016-144-001/17
(SATPALLI) 		1825016000NRG24090220240630083 09/02/2024 PADMA V MUNDALWAR 1825016WL074211 PADMA V MUNDALWAR 00415 SBIN0003453 1638 1638 Processed 28/03/2024 A088240750789 Mrs. PADMA VITTHAL MUNDALWAR BANK OF MAHARASHTRA(607387)
49 ZARI JAMNI MH-25-016-144-001/310
(SATPALLI) 		1825016000NRG24090220240630089 09/02/2024 NAVIN V MUNDALWAR 1825016WL074211 NAVIN V MUNDALWAR 00415 SBIN0003453 1638 1638 Processed 28/03/2024 A088240750788 MR NAVIN VITTHAL MUNDALWAR STATE BANK OF INDIA(508548)
SubTotal 9828 9828
50 ZARI JAMNI MH-25-016-068-001/485
(NIMANI) 		1825016000NRG24090220240629907 09/02/2024 PRATIBHA VINOD KUDMETHE 1825016WL074188 PRATIBHA VINOD KUDMETHE 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240750831 PRATIBHA VINOD KUDMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 ZARI JAMNI MH-25-016-068-002/54
(NIMANI) 		1825016000NRG24090220240629766 09/02/2024 BEBIBAI VITTHAL ATRAM 1825016WL074179 BEBIBAI VITTHAL ATRAM 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240750830 BEBI VITTAL ATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 ZARI JAMNI MH-25-016-080-001/483
(ZAMKOLA) 		1825016000NRG24090220240630030 09/02/2024 GANESH D MESHRAM 1825016WL074201 GANESH D MESHRAM 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240750819 GANESH DEVAJI MESHRAM & PREMILA GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
53 ZARI JAMNI MH-25-016-080-001/662
(ZAMKOLA) 		1825016000NRG24090220240630032 09/02/2024 Anil A Dadanje 1825016WL074201 Anil A Dadanje 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240750818 ANIL ANANDRAO DADANJE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
54 ZARI JAMNI MH-25-016-068-002/141
(NIMANI) 		1825016000NRG24090220240629910 09/02/2024 Pushpa S Kulmithe 1825016WL074188 Pushpa S Kulmithe 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240750774 KULMETHE PUSHPA SUDHAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 ZARI JAMNI MH-25-016-068-002/222
(NIMANI) 		1825016000NRG24090220240629917 09/02/2024 Pandurang N Dhumane 1825016WL074188 Pandurang N Dhumane 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240750782 DHUMNE PANDURANG NAMDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 ZARI JAMNI MH-25-016-068-002/50
(NIMANI) 		1825016000NRG24090220240629762 09/02/2024 Matai V Pandhare 1825016WL074179 Matai V Pandhare 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240750778 MALA VINOD PANDHARE FINCARE SMALL FINANCE BANK LTD(608304)
57 ZARI JAMNI MH-25-016-068-002/51
(NIMANI) 		1825016000NRG24090220240629763 09/02/2024 Laxmi M Kudmethe 1825016WL074179 Laxmi M Kudmethe 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240750777 LAXMIBAI MAHADEO KUDMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 ZARI JAMNI MH-25-016-080-001/17
(ZAMKOLA) 		1825016000NRG24090220240630028 09/02/2024 BHIMBAI BHIMRAO MESHRAM 1825016WL074201 BHIMBAI BHIMRAO MESHRAM 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240750781 BHIMBAI BHIMRAO MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
59 ZARI JAMNI MH-25-016-080-001/17
(ZAMKOLA) 		1825016000NRG24090220240630029 09/02/2024 SANTOSH BHIMA MESHRAM 1825016WL074201 SANTOSH BHIMA MESHRAM 00768 UTIB0SYDC46 1638 1638 Processed 28/03/2024 A088240750770 Santosh Bhima Mesharam FINO PAYMENTS BANK LTD(608001)
60 ZARI JAMNI MH-25-016-080-001/584
(ZAMKOLA) 		1825016000NRG24090220240630031 09/02/2024 Meena B Tekam 1825016WL074201 Meena B Tekam 00768 UTIB0SYDC46 1638 1638 Processed 29/03/2024 A088240750771 MINA BHIMRAO TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
61 ZARI JAMNI MH-25-016-068-002/125
(NIMANI) 		1825016000NRG24090220240630019 09/02/2024 TUKARAM BONYA ATRAM 1825016WL074201 TUKARAM BONYA ATRAM 00768 UTIB0SYDC49 1638 1638 Processed 28/03/2024 A088240750779 TUKARAM BONYA ATARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
62 ZARI JAMNI MH-25-016-068-002/180
(NIMANI) 		1825016000NRG24090220240630021 09/02/2024 DAULAT L DADANJE 1825016WL074201 DAULAT L DADANJE 00768 UTIB0SYDC49 1638 1638 Processed 28/03/2024 A088240750776 DADANJE DAULAT LALU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 ZARI JAMNI MH-25-016-068-002/19
(NIMANI) 		1825016000NRG24090220240630022 09/02/2024 LALIBAI G MESHRAM 1825016WL074201 LALIBAI G MESHRAM 00768 UTIB0SYDC49 1638 1638 Processed 28/03/2024 A088240750780 LALIBAI GHATU MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
Total 103194 103194

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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_090224APB_FTO_385319 Bank of Maharastra MAHB0000285 PATAN 11466
2 ZARI JAMNI MH1825016999_090224APB_FTO_385319 Bank of Maharastra MAHB0000960 PATAN 1638
3 ZARI JAMNI MH1825016999_090224APB_FTO_385319 Bank of Maharastra MAHB0001547 ZARI-JAMANI 47502
4 ZARI JAMNI MH1825016999_090224APB_FTO_385319 Central Bank Of India CBIN0282988 PANDHARKAWDA 1638
5 ZARI JAMNI MH1825016999_090224APB_FTO_385319 Distt.Central Coop.Bank UTIB0SYDC46 Ghonsa 1638
6 ZARI JAMNI MH1825016999_090224APB_FTO_385319 Distt.Central Coop.Bank UTIB0SYDC49 Shibla 3276
7 ZARI JAMNI MH1825016999_090224APB_FTO_385319 Indian Bank IDIB000G032 GHONSA 3276
8 ZARI JAMNI MH1825016999_090224APB_FTO_385319 State Bank of India SBIN0003453 PATANBORI 9828
9 ZARI JAMNI MH1825016999_090224APB_FTO_385319 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 6552
10 ZARI JAMNI MH1825016999_090224APB_FTO_385319 India Post Payments Bank IPOS0000001 YAVATMAL 8190
11 ZARI JAMNI MH1825016999_090224APB_FTO_385319 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC46 GHONSA 3276
12 ZARI JAMNI MH1825016999_090224APB_FTO_385319 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC49 SHIBLA 4914

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