Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_220523APB_FTO_35171
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-25-016-144-001/14
(SATPALLI) 		1825016000NRG24220520230032881 22/05/2023 MADHAO R KAWADKAR 1825016WL002027 MADHAO R KAWADKAR 00051 MAHB0000285 1638 1638 Processed 25/05/2023 A145230021469 Mr. MADHAV RAJARAM KAWATKAR BANK OF MAHARASHTRA(607387)
2 ZARI JAMNI MH-25-016-144-001/14
(SATPALLI) 		1825016000NRG24220520230032882 22/05/2023 MANDA M KAWADKAR 1825016WL002027 MANDA M KAWADKAR 00051 MAHB0000285 1638 1638 Processed 25/05/2023 A145230021470 MRS MANDABAI MADHAV KAVADKAR STATE BANK OF INDIA(508548)
3 ZARI JAMNI MH-25-016-144-001/281
(SATPALLI) 		1825016000NRG24220520230034342 22/05/2023 ASHOK G DURLAWAR 1825016WL002260 ASHOK G DURLAWAR 00051 MAHB0000285 1638 1638 Processed 25/05/2023 A145230021473 MRS ASHOK GANGARAM DURLAWAR STATE BANK OF INDIA(508548)
4 ZARI JAMNI MH-25-016-144-001/3
(SATPALLI) 		1825016000NRG24220520230032884 22/05/2023 SHAMAL R MALLELWAR 1825016WL002027 SHAMAL R MALLELWAR 00051 MAHB0000285 1638 1638 Processed 25/05/2023 A145230021471 MRS SHAMLA RAMESH MALLELVAR STATE BANK OF INDIA(508548)
5 ZARI JAMNI MH-25-016-144-001/303
(SATPALLI) 		1825016000NRG24220520230032885 22/05/2023 LAXMI A MALLELWAR 1825016WL002027 LAXMI A MALLELWAR 00051 MAHB0000285 1638 1638 Processed 25/05/2023 A145230021486 MRS LAXMMI ANANDRAV MALLEWAR STATE BANK OF INDIA(508548)
6 ZARI JAMNI MH-25-016-144-001/336
(SATPALLI) 		1825016000NRG24220520230034344 22/05/2023 MADHUKAR A DURLAWAR 1825016WL002260 MADHUKAR A DURLAWAR 00051 MAHB0000285 1638 1638 Processed 25/05/2023 A145230021485 Mrs. Madhukar Ashok Durlawar BANK OF MAHARASHTRA(607387)
7 ZARI JAMNI MH-25-016-144-001/57
(SATPALLI) 		1825016000NRG24220520230032890 22/05/2023 SHOBHA B SINDAMWAR 1825016WL002027 SHOBHA B SINDAMWAR 00051 MAHB0000285 1638 1638 Processed 25/05/2023 A145230021427 Mrs. SHOBHA BUCCHANNA SIDDAMWAR BANK OF MAHARASHTRA(607387)
8 ZARI JAMNI MH-25-016-144-001/61
(SATPALLI) 		1825016000NRG24220520230032892 22/05/2023 YOGITA R SINDAMWAR 1825016WL002027 YOGITA R SINDAMWAR 00051 MAHB0000285 1638 1638 Processed 25/05/2023 A145230021462 Mrs. YOGITA RAMDAS SIDDAMWAR BANK OF MAHARASHTRA(607387)
9 ZARI JAMNI MH-25-016-153-002/370
(TAKALI) 		1825016000NRG24220520230032843 22/05/2023 Sachin K Pendor 1825016WL002021 Sachin K Pendor 00051 MAHB0000285 1638 1638 Processed 25/05/2023 A145230021435 Mr. SACHIN KHUSHAL PENDOR BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
10 ZARI JAMNI MH-25-016-144-001/177
(SATPALLI) 		1825016000NRG24220520230034336 22/05/2023 Prabhakar R Arewar 1825016WL002260 Prabhakar R Arewar 00051 MAHB0000960 1638 1638 Processed 25/05/2023 A145230021475 PRABHAKAR RAJANNA AREWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 ZARI JAMNI MH-25-016-144-001/178
(SATPALLI) 		1825016000NRG24220520230034337 22/05/2023 Santosh R Arewar 1825016WL002260 Santosh R Arewar 00051 MAHB0000960 1638 1638 Processed 25/05/2023 A145230021474 Mr. SANTOSH RAJANNA AREWAR BANK OF MAHARASHTRA(607387)
12 ZARI JAMNI MH-25-016-144-001/243
(SATPALLI) 		1825016000NRG24220520230034338 22/05/2023 Gautam H Haste 1825016WL002260 Gautam H Haste 00051 MAHB0000960 1638 1638 Processed 25/05/2023 A145230021465 MR GAUTAM HIRAMAN HASTE STATE BANK OF INDIA(508548)
13 ZARI JAMNI MH-25-016-144-001/243
(SATPALLI) 		1825016000NRG24220520230034339 22/05/2023 Sima G Haste 1825016WL002260 Sima G Haste 00051 MAHB0000960 1638 1638 Processed 25/05/2023 A145230021489 MS SEEMA GAUTAM HASTE STATE BANK OF INDIA(508548)
14 ZARI JAMNI MH-25-016-144-001/244
(SATPALLI) 		1825016000NRG24220520230034340 22/05/2023 Ravindra A Mendhe 1825016WL002260 Ravindra A Mendhe 00051 MAHB0000960 1638 1638 Processed 25/05/2023 A145230021491 MR RAVINDRA ANNAJI MENDHE STATE BANK OF INDIA(508548)
15 ZARI JAMNI MH-25-016-144-001/244
(SATPALLI) 		1825016000NRG24220520230034341 22/05/2023 Sima R Mendhe 1825016WL002260 Sima R Mendhe 00051 MAHB0000960 1638 1638 Processed 25/05/2023 A145230021490 Mrs. SEEMA RAVINDRA MENDHE BANK OF MAHARASHTRA(607387)
16 ZARI JAMNI MH-25-016-144-001/32
(SATPALLI) 		1825016000NRG24220520230032887 22/05/2023 Malabai M Sidam 1825016WL002027 Malabai M Sidam 00051 MAHB0000960 1638 1638 Processed 25/05/2023 A145230021484 Mrs. MALA MAROTI SIDAM BANK OF MAHARASHTRA(607387)
17 ZARI JAMNI MH-25-016-144-001/32
(SATPALLI) 		1825016000NRG24220520230032886 22/05/2023 Maroti H Sidam 1825016WL002027 Maroti H Sidam 00051 MAHB0000960 1638 1638 Processed 25/05/2023 A145230021483 MAROTI HUSEN SIDAM & MALA MAROTI SIDAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 ZARI JAMNI MH-25-016-144-001/44
(SATPALLI) 		1825016000NRG24220520230032888 22/05/2023 Vitthal R Chandawar 1825016WL002027 Vitthal R Chandawar 00051 MAHB0000960 1638 1638 Processed 25/05/2023 A145230021472 MRS VITTHAL RAMLU CHANDAWAR STATE BANK OF INDIA(508548)
19 ZARI JAMNI MH-25-016-144-001/61
(SATPALLI) 		1825016000NRG24220520230032891 22/05/2023 Ramdas R Sindamwar 1825016WL002027 Ramdas R Sindamwar 00051 MAHB0000960 1638 1638 Processed 25/05/2023 A145230021494 MRS RAMDAS RAGHOLU SINDAMWAR STATE BANK OF INDIA(508548)
SubTotal 16380 16380
20 ZARI JAMNI MH-25-016-016-001/156
(MATHARJUN) 		1825016000NRG24220520230034755 22/05/2023 Manik Karu Madavi 1825016WL002285 Manik Karu Madavi 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021457 MADAVI MANIK KARU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 ZARI JAMNI MH-25-016-016-001/243
(MATHARJUN) 		1825016000NRG24220520230034757 22/05/2023 Suryabhan M Kinake 1825016WL002285 Suryabhan M Kinake 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021464 Mr. SURYABHAM MAROTI KINAKE BANK OF MAHARASHTRA(607387)
22 ZARI JAMNI MH-25-016-016-001/523
(MATHARJUN) 		1825016000NRG24220520230034760 22/05/2023 Alok S Soyam 1825016WL002285 Alok S Soyam 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021460 SOYAM ALOK SHESHRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 ZARI JAMNI MH-25-016-016-001/523
(MATHARJUN) 		1825016000NRG24220520230034759 22/05/2023 Shesharao R Soyam 1825016WL002285 Shesharao R Soyam 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021496 SOYAM SHESHRAO RATAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 ZARI JAMNI MH-25-016-016-001/530
(MATHARJUN) 		1825016000NRG24220520230034762 22/05/2023 Shiwaji L Gedam 1825016WL002285 Shiwaji L Gedam 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021453 MRS SHIVAJI LAXMAN GEDAM STATE BANK OF INDIA(508548)
25 ZARI JAMNI MH-25-016-016-001/530
(MATHARJUN) 		1825016000NRG24220520230034736 22/05/2023 Shiwaji L Gedam 1825016WL002283 Shiwaji L Gedam 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021497 MRS CHANDRAKALA SHIVAJI GEDAM STATE BANK OF INDIA(508548)
26 ZARI JAMNI MH-25-016-016-001/564
(MATHARJUN) 		1825016000NRG24220520230034738 22/05/2023 Budhabai 1825016WL002283 Budhabai 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021451 Mr. NARSINGRAO LACHAMANNA NUGURWAR BANK OF MAHARASHTRA(607387)
27 ZARI JAMNI MH-25-016-016-001/564
(MATHARJUN) 		1825016000NRG24220520230034737 22/05/2023 Narsing 1825016WL002283 Narsing 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021450 Mr. NARSINGRAO LACHMANNA NUGURWAR BANK OF MAHARASHTRA(607387)
28 ZARI JAMNI MH-25-016-016-001/590
(MATHARJUN) 		1825016000NRG24220520230034763 22/05/2023 Santosh 1825016WL002285 Santosh 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021452 SANTOSH NARSINGRAO NELAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
29 ZARI JAMNI MH-25-016-016-001/615
(MATHARJUN) 		1825016000NRG24220520230034765 22/05/2023 Baban D Uike 1825016WL002285 Baban D Uike 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021459 MR BABAN DHULBAJI UIKE STATE BANK OF INDIA(508548)
30 ZARI JAMNI MH-25-016-016-001/615
(MATHARJUN) 		1825016000NRG24220520230034766 22/05/2023 Surekha B Uike 1825016WL002285 Surekha B Uike 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021495 UIKE SUREKHA BABAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 ZARI JAMNI MH-25-016-016-001/679
(MATHARJUN) 		1825016000NRG24220520230034739 22/05/2023 Arjun B Tumram 1825016WL002283 Arjun B Tumram 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021481 Mr. ARJUN BHAURAO TUMRAM CENTRAL BANK OF INDIA(607115)
32 ZARI JAMNI MH-25-016-016-001/691
(MATHARJUN) 		1825016000NRG24220520230034740 22/05/2023 Bahadur B Madavi 1825016WL002283 Bahadur B Madavi 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021502 Mr. BAHADUR BHIMARAO MADAVI BANK OF MAHARASHTRA(607387)
33 ZARI JAMNI MH-25-016-016-001/90
(MATHARJUN) 		1825016000NRG24220520230034744 22/05/2023 Dinkar 1825016WL002283 Dinkar 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021454 Mr. DINKAR DHARMA GEDAM BANK OF MAHARASHTRA(607387)
34 ZARI JAMNI MH-25-016-016-001/90
(MATHARJUN) 		1825016000NRG24220520230034746 22/05/2023 Pravin 1825016WL002283 Pravin 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021456 Mr. PRAVIN DINKAR GEDAM BANK OF MAHARASHTRA(607387)
35 ZARI JAMNI MH-25-016-016-001/90
(MATHARJUN) 		1825016000NRG24220520230034745 22/05/2023 Suman 1825016WL002283 Suman 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021455 SUMAN DINKAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
36 ZARI JAMNI MH-25-016-153-001/1
(TAKALI) 		1825016000NRG24220520230032828 22/05/2023 Ashanna 1825016WL002021 Ashanna 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021431 ASHANNA RAMALU RODAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 ZARI JAMNI MH-25-016-153-001/13
(TAKALI) 		1825016000NRG24220520230032830 22/05/2023 Anita 1825016WL002021 Anita 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021503 MS ANITA RAMESH MANCHALWAR STATE BANK OF INDIA(508548)
38 ZARI JAMNI MH-25-016-153-001/13
(TAKALI) 		1825016000NRG24220520230032829 22/05/2023 Ramesh 1825016WL002021 Ramesh 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021429 RAMESH BHUMANNA MANCHLWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 ZARI JAMNI MH-25-016-153-001/158
(TAKALI) 		1825016000NRG24220520230032833 22/05/2023 Somanna 1825016WL002021 Somanna 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021428 SOMANNA LINGANNA BURREWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 ZARI JAMNI MH-25-016-153-001/191
(TAKALI) 		1825016000NRG24220520230032836 22/05/2023 Rama P Manne 1825016WL002021 Rama P Manne 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021432 RAMAJI POCHIRAM MANNE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 ZARI JAMNI MH-25-016-153-001/59
(TAKALI) 		1825016000NRG24220520230032813 22/05/2023 Dattu Potrajwar 1825016WL002019 Dattu Potrajwar 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021504 MRS ANJALI AVINASH POTRJWAR STATE BANK OF INDIA(508548)
42 ZARI JAMNI MH-25-016-153-002/13
(TAKALI) 		1825016000NRG24220520230032839 22/05/2023 Anita 1825016WL002021 Anita 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021430 MRS ANITA SUDAM UPPARWAR STATE BANK OF INDIA(508548)
43 ZARI JAMNI MH-25-016-157-001/12
(DABHADI) 		1825016000NRG24220520230033256 22/05/2023 Gangaji M Kumare 1825016WL002056 Gangaji M Kumare 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021458 Mr. GANGAJI MANKU KUMARE BANK OF MAHARASHTRA(607387)
44 ZARI JAMNI MH-25-016-157-001/14
(DABHADI) 		1825016000NRG24220520230033079 22/05/2023 Prabhakar M. Atram 1825016WL002041 Prabhakar M. Atram 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021476 PRABHAKAR MAHADEV ATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 ZARI JAMNI MH-25-016-157-001/15
(DABHADI) 		1825016000NRG24220520230033081 22/05/2023 Jangu 1825016WL002041 Jangu 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021466 KUMARE JANGUBAI KASHINATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 ZARI JAMNI MH-25-016-157-001/15
(DABHADI) 		1825016000NRG24220520230033082 22/05/2023 Kashinath 1825016WL002041 Kashinath 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021467 KUMARE KASHINATH BHIMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 ZARI JAMNI MH-25-016-157-001/16
(DABHADI) 		1825016000NRG24220520230033083 22/05/2023 Jalpat H. Kudmethe 1825016WL002041 Jalpat H. Kudmethe 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021477 KUDAMETHE JALPAT HAUSU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 ZARI JAMNI MH-25-016-157-001/16
(DABHADI) 		1825016000NRG24220520230033084 22/05/2023 Jalpat H. Kudmethe 1825016WL002041 Jalpat H. Kudmethe 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021478 SAIBAI JALPAT KUDMETHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 ZARI JAMNI MH-25-016-157-001/221
(DABHADI) 		1825016000NRG24220520230033085 22/05/2023 Pisaram S Atram 1825016WL002041 Pisaram S Atram 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021493 PISARAM SHANKAR ATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 ZARI JAMNI MH-25-016-157-001/221
(DABHADI) 		1825016000NRG24220520230033086 22/05/2023 Vimalbai P Atram 1825016WL002041 Vimalbai P Atram 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021492 ATRAM VIMAL PISARAM,DABHADI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
51 ZARI JAMNI MH-25-016-157-001/225-A
(DABHADI) 		1825016000NRG24220520230033088 22/05/2023 Prakash 1825016WL002041 Prakash 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021463 Mr. PRAKASH DHARMA SOYAM BANK OF MAHARASHTRA(607387)
52 ZARI JAMNI MH-25-016-157-001/233
(DABHADI) 		1825016000NRG24220520230033089 22/05/2023 Ranbhan S. Madavi 1825016WL002041 Ranbhan S. Madavi 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021479 Mr. RAVBHAN SHANKAR MADAVI BANK OF MAHARASHTRA(607387)
53 ZARI JAMNI MH-25-016-157-001/308
(DABHADI) 		1825016000NRG24220520230033090 22/05/2023 Suresh L. Mangam 1825016WL002041 Suresh L. Mangam 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021480 Mr. SURESH LAXMAN MANGAM BANK OF MAHARASHTRA(607387)
54 ZARI JAMNI MH-25-016-157-001/31
(DABHADI) 		1825016000NRG24220520230033091 22/05/2023 Ramdas S Atram 1825016WL002041 Ramdas S Atram 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021433 ATRAM RAMDAS SITARAM,DABHADI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 ZARI JAMNI MH-25-016-157-001/33
(DABHADI) 		1825016000NRG24220520230033258 22/05/2023 Praful N Kumare 1825016WL002056 Praful N Kumare 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021434 KUMARE PRAFULCHAND NARASU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 ZARI JAMNI MH-25-016-157-001/39
(DABHADI) 		1825016000NRG24220520230033259 22/05/2023 Anusaya H Atram 1825016WL002056 Anusaya H Atram 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021501 Mrs. ANUSAYA HANMANTU ATRAM BANK OF MAHARASHTRA(607387)
57 ZARI JAMNI MH-25-016-157-001/39
(DABHADI) 		1825016000NRG24220520230033260 22/05/2023 Vinod H Atram 1825016WL002056 Vinod H Atram 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021500 Mr. VINOD HANMANTU ATRAM BANK OF MAHARASHTRA(607387)
58 ZARI JAMNI MH-25-016-157-001/40
(DABHADI) 		1825016000NRG24220520230033261 22/05/2023 DEVIDAS 1825016WL002056 DEVIDAS 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021461 DEVIDAS HAUSU KUDMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 ZARI JAMNI MH-25-016-157-001/46
(DABHADI) 		1825016000NRG24220520230033262 22/05/2023 Shalu S Urwate 1825016WL002056 Shalu S Urwate 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021482 SHALU SHALIK URVATE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 ZARI JAMNI MH-25-016-157-001/5
(DABHADI) 		1825016000NRG24220520230033263 22/05/2023 AAKASH 1825016WL002056 AAKASH 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021468 AKASH DHARMAJI SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
61 ZARI JAMNI MH-25-016-157-001/93
(DABHADI) 		1825016000NRG24220520230033264 22/05/2023 Yogita 1825016WL002056 Yogita 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230021449 YOGITA SUNIL KUMRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 68796 68796
62 ZARI JAMNI MH-25-016-016-001/744
(MATHARJUN) 		1825016000NRG24220520230034743 22/05/2023 Durga P Gedam 1825016WL002283 Durga P Gedam 00089 CBIN0282988 1638 1638 Processed 25/05/2023 A145230021448 DURGA PRAVIN GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
63 ZARI JAMNI MH-25-016-153-002/341
(TAKALI) 		1825016000NRG24220520230032816 22/05/2023 Umesh L Pinnamwar 1825016WL002019 Umesh L Pinnamwar 00114 UTIB0SYDC45 1638 1638 Processed 25/05/2023 A145230021408 UMESH LINGANNA PINNAMWAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 ZARI JAMNI MH-25-016-153-002/35
(TAKALI) 		1825016000NRG24220520230032817 22/05/2023 Prntana R Tudam 1825016WL002019 Prntana R Tudam 00114 UTIB0SYDC45 1638 1638 Processed 25/05/2023 A145230021407 Mr. PENTANNA RAMLU THUDAMWAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
65 ZARI JAMNI MH-25-016-157-001/102
(DABHADI) 		1825016000NRG24220520230033249 22/05/2023 Premila N Tekam 1825016WL002056 Premila N Tekam 00114 UTIB0SYDC46 1638 1638 Processed 25/05/2023 A145230021509 NAGORAO BHASKAR TEKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
66 ZARI JAMNI MH-25-016-157-001/104-A
(DABHADI) 		1825016000NRG24220520230033250 22/05/2023 Mahadeo P Tekam 1825016WL002056 Mahadeo P Tekam 00114 UTIB0SYDC46 1638 1638 Processed 25/05/2023 A145230021415 TEKAM MAHADEV PAIKA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
67 ZARI JAMNI MH-25-016-157-001/112
(DABHADI) 		1825016000NRG24220520230033253 22/05/2023 MAHANDI S KODAPE 1825016WL002056 MAHANDI S KODAPE 00114 UTIB0SYDC46 1638 1638 Processed 25/05/2023 A145230021418 Mrs. MAHADIBAI SONU KODAPE BANK OF MAHARASHTRA(607387)
68 ZARI JAMNI MH-25-016-157-001/112
(DABHADI) 		1825016000NRG24220520230033252 22/05/2023 SONU BHIMA KODAPE 1825016WL002056 SONU BHIMA KODAPE 00114 UTIB0SYDC46 1638 1638 Processed 25/05/2023 A145230021417 KODAPE SONU BHIMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 ZARI JAMNI MH-25-016-157-001/114
(DABHADI) 		1825016000NRG24220520230033254 22/05/2023 Gulab B Atram 1825016WL002056 Gulab B Atram 00114 UTIB0SYDC46 1638 1638 Processed 25/05/2023 A145230021409 ATRAM GULAB BHIMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
70 ZARI JAMNI MH-25-016-157-001/114
(DABHADI) 		1825016000NRG24220520230033255 22/05/2023 Nusabai B Atram 1825016WL002056 Nusabai B Atram 00114 UTIB0SYDC46 1638 1638 Processed 25/05/2023 A145230021410 Miss. NUSABAI GULAB ATRAM BANK OF MAHARASHTRA(607387)
71 ZARI JAMNI MH-25-016-157-001/222
(DABHADI) 		1825016000NRG24220520230033087 22/05/2023 ANKUSH R MESHRAM 1825016WL002041 ANKUSH R MESHRAM 00114 UTIB0SYDC46 1638 1638 Processed 25/05/2023 A145230021416 ANKUSH RAMCHANDRA MESHRAM & SARSHWATI A VIDHARBHA KOKAN GRAMIN BANK(508516)
72 ZARI JAMNI MH-25-016-157-001/310
(DABHADI) 		1825016000NRG24220520230033092 22/05/2023 Madhukar P PENDOR 1825016WL002041 Madhukar P PENDOR 00114 UTIB0SYDC46 1638 1638 Processed 25/05/2023 A145230021414 MADHUKER PARASHRAM PANDOR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 ZARI JAMNI MH-25-016-157-001/318
(DABHADI) 		1825016000NRG24220520230033093 22/05/2023 Kisan R Atram 1825016WL002041 Kisan R Atram 00114 UTIB0SYDC46 1638 1638 Processed 25/05/2023 A145230021411 ATRAM KISAN RAJU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 ZARI JAMNI MH-25-016-157-001/318
(DABHADI) 		1825016000NRG24220520230033094 22/05/2023 Laxmi K Atram 1825016WL002041 Laxmi K Atram 00114 UTIB0SYDC46 1638 1638 Processed 25/05/2023 A145230021412 KISAN RAJU AATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
75 ZARI JAMNI MH-25-016-157-001/37
(DABHADI) 		1825016000NRG24220520230033095 22/05/2023 HARIDAS G CHIKRAM 1825016WL002041 HARIDAS G CHIKRAM 00114 UTIB0SYDC46 1638 1638 Processed 25/05/2023 A145230021413 CHIKRAM HARIDAS GANPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
76 ZARI JAMNI MH-25-016-157-001/96
(DABHADI) 		1825016000NRG24220520230033097 22/05/2023 Mala D JUMNAKE 1825016WL002041 Mala D JUMNAKE 00114 UTIB0SYDC46 1638 1638 Processed 25/05/2023 A145230021419 Miss. MALABAI DATTU JUMNAKE BANK OF MAHARASHTRA(607387)
SubTotal 19656 19656
77 ZARI JAMNI MH-25-016-016-001/524
(MATHARJUN) 		1825016000NRG24220520230034761 22/05/2023 Sanjay R Soyam 1825016WL002285 Sanjay R Soyam 00114 UTIB0SYDC49 1638 1638 Processed 25/05/2023 A145230021508 Mr. SANJAY RATAN SOYAM CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
78 ZARI JAMNI MH-25-016-092-001/113
(SINDHI WADHONA) 		1825016000NRG24220520230034314 22/05/2023 Bhaurao V Darekar 1825016WL002258 Bhaurao V Darekar 00114 UTIB0SYDC51 1365 1365 Processed 25/05/2023 A145230021421 BHAURAO VITTHAL DAREKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1365 1365
79 ZARI JAMNI MH-25-016-016-001/615
(MATHARJUN) 		1825016000NRG24220520230034768 22/05/2023 Karishma B Uike 1825016WL002285 Karishma B Uike 00415 SBIN0003453 1638 1638 Processed 25/05/2023 A145230021436 MR KARISHMA BABAN UIKE STATE BANK OF INDIA(508548)
80 ZARI JAMNI MH-25-016-016-001/615
(MATHARJUN) 		1825016000NRG24220520230034767 22/05/2023 Kunal B Uike 1825016WL002285 Kunal B Uike 00415 SBIN0003453 1638 1638 Processed 25/05/2023 A145230021437 MR KUNAL BABAN UIKE STATE BANK OF INDIA(508548)
81 ZARI JAMNI MH-25-016-144-001/3
(SATPALLI) 		1825016000NRG24220520230032883 22/05/2023 Ramesh L Mallelwar 1825016WL002027 Ramesh L Mallelwar 00415 SBIN0003453 1638 1638 Processed 25/05/2023 A145230021443 MR RAMESH LACHMANNA MALLELVAR STATE BANK OF INDIA(508548)
82 ZARI JAMNI MH-25-016-153-001/140
(TAKALI) 		1825016000NRG24220520230032831 22/05/2023 Santosh R Burewar 1825016WL002021 Santosh R Burewar 00415 SBIN0003453 1638 1638 Processed 25/05/2023 A145230021422 SANTOSH RAMULU BURREWAR STATE BANK OF INDIA(508548)
83 ZARI JAMNI MH-25-016-153-001/15
(TAKALI) 		1825016000NRG24220520230032832 22/05/2023 Sushila P Iragolawar 1825016WL002021 Sushila P Iragolawar 00415 SBIN0003453 1638 1638 Processed 25/05/2023 A145230021444 MRS SHUSHILA POCHANNA IRAGOLAWAR STATE BANK OF INDIA(508548)
84 ZARI JAMNI MH-25-016-153-001/163
(TAKALI) 		1825016000NRG24220520230032835 22/05/2023 Mayabai R Akkalwar 1825016WL002021 Mayabai R Akkalwar 00415 SBIN0003453 1638 1638 Processed 25/05/2023 A145230021442 MRS MAYA RAJU AKKALWAR STATE BANK OF INDIA(508548)
85 ZARI JAMNI MH-25-016-153-001/24
(TAKALI) 		1825016000NRG24220520230032837 22/05/2023 Istari S Iragollawar 1825016WL002021 Istari S Iragollawar 00415 SBIN0003453 1638 1638 Processed 25/05/2023 A145230021498 Mr. ISTARI SANTANNA IRGOLWAR BANK OF MAHARASHTRA(607387)
86 ZARI JAMNI MH-25-016-153-001/35
(TAKALI) 		1825016000NRG24220520230032838 22/05/2023 Parsram G Khadase 1825016WL002021 Parsram G Khadase 00415 SBIN0003453 1638 1638 Processed 25/05/2023 A145230021507 MR PARASHRAM GUNVANTRAV KHADSE STATE BANK OF INDIA(508548)
87 ZARI JAMNI MH-25-016-153-001/9
(TAKALI) 		1825016000NRG24220520230032815 22/05/2023 Deubai 1825016WL002019 Deubai 00415 SBIN0003453 1638 1638 Processed 25/05/2023 A145230021439 MRS DEVAKKA SHIVRAM DYAGARLAWAR STATE BANK OF INDIA(508548)
88 ZARI JAMNI MH-25-016-153-001/9
(TAKALI) 		1825016000NRG24220520230032814 22/05/2023 Shivram 1825016WL002019 Shivram 00415 SBIN0003453 1638 1638 Processed 25/05/2023 A145230021438 Mr. SHIVRAM SHIVLU DYAGARLAWAR BANK OF MAHARASHTRA(607387)
89 ZARI JAMNI MH-25-016-153-002/252
(TAKALI) 		1825016000NRG24220520230032840 22/05/2023 Ramesh N. Gopewar 1825016WL002021 Ramesh N. Gopewar 00415 SBIN0003453 1638 1638 Processed 25/05/2023 A145230021499 RAMESH NARSIMLU &SAVITA R.GOPEWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
90 ZARI JAMNI MH-25-016-153-002/26
(TAKALI) 		1825016000NRG24220520230032842 22/05/2023 GITA M BURREWAR 1825016WL002021 GITA M BURREWAR 00415 SBIN0003453 1638 1638 Processed 25/05/2023 A145230021505 MR GITA MOHAN BURREWAR STATE BANK OF INDIA(508548)
91 ZARI JAMNI MH-25-016-153-002/26
(TAKALI) 		1825016000NRG24220520230032841 22/05/2023 Mohan K Burrewar 1825016WL002021 Mohan K Burrewar 00415 SBIN0003453 1638 1638 Processed 25/05/2023 A145230021506 Mr. Mohan Kishtanna Burrewar BANK OF MAHARASHTRA(607387)
SubTotal 21294 21294
92 ZARI JAMNI MH-25-016-092-001/264
(SINDHI WADHONA) 		1825016000NRG24220520230034321 22/05/2023 PAWAN V NIKHADE 1825016WL002258 PAWAN V NIKHADE 00415 SBIN0004814 1365 1365 Processed 25/05/2023 A145230021445 PAWAN VINOD NIKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
93 ZARI JAMNI MH-25-016-092-001/168
(SINDHI WADHONA) 		1825016000NRG24220520230034317 22/05/2023 Mangala R Uike 1825016WL002258 Mangala R Uike 00415 SBIN0008332 1365 1365 Processed 25/05/2023 A145230021447 Mangala Ratnapal Uike FINO PAYMENTS BANK LTD(608001)
94 ZARI JAMNI MH-25-016-092-001/193
(SINDHI WADHONA) 		1825016000NRG24220520230034318 22/05/2023 Archana P Mohurle 1825016WL002258 Archana P Mohurle 00415 SBIN0008332 1365 1365 Processed 25/05/2023 A145230021446 Archana Pramod Mohurle FINO PAYMENTS BANK LTD(608001)
95 ZARI JAMNI MH-25-016-092-001/200
(SINDHI WADHONA) 		1825016000NRG24220520230034319 22/05/2023 Maroti J Nikhade 1825016WL002258 Maroti J Nikhade 00415 SBIN0008332 1365 1365 Processed 25/05/2023 A145230021440 Maroti Janardhan Nikhade FINO PAYMENTS BANK LTD(608001)
96 ZARI JAMNI MH-25-016-092-001/200
(SINDHI WADHONA) 		1825016000NRG24220520230034320 22/05/2023 Satish J Nikhade 1825016WL002258 Satish J Nikhade 00415 SBIN0008332 1365 1365 Processed 25/05/2023 A145230021441 Satish Maroti Nikhade FINO PAYMENTS BANK LTD(608001)
SubTotal 5460 5460
97 ZARI JAMNI MH-25-016-157-001/197-A
(DABHADI) 		1825016000NRG24220520230033257 22/05/2023 Shindhubai K Kudmethe 1825016WL002056 Shindhubai K Kudmethe 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230021488 SINDHU KISAN KUDMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 ZARI JAMNI MH-25-016-157-001/37
(DABHADI) 		1825016000NRG24220520230033096 22/05/2023 Shanta H Chikram 1825016WL002041 Shanta H Chikram 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230021487 Mr. HARIDAS GANPAT CHIKRAM BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
99 ZARI JAMNI MH-25-016-092-001/100
(SINDHI WADHONA) 		1825016000NRG24220520230034313 22/05/2023 Beena P Nikhade 1825016WL002258 Beena P Nikhade 00688 FINO0001001 1365 1365 Processed 25/05/2023 A145230021425 Lina Pramod Nikhade FINO PAYMENTS BANK LTD(608001)
100 ZARI JAMNI MH-25-016-092-001/100
(SINDHI WADHONA) 		1825016000NRG24220520230034312 22/05/2023 Pramod D Nikhade 1825016WL002258 Pramod D Nikhade 00688 FINO0001001 1365 1365 Processed 25/05/2023 A145230021426 Pramod Daulat Nikhade FINO PAYMENTS BANK LTD(608001)
101 ZARI JAMNI MH-25-016-092-001/132
(SINDHI WADHONA) 		1825016000NRG24220520230034316 22/05/2023 Mahendra R Mohurle 1825016WL002258 Mahendra R Mohurle 00688 FINO0001001 1365 1365 Processed 25/05/2023 A145230021424 MASTER MAHENDRA RAVINDRA MOHURLE MINOR STATE BANK OF INDIA(508548)
102 ZARI JAMNI MH-25-016-092-001/132
(SINDHI WADHONA) 		1825016000NRG24220520230034315 22/05/2023 Surekha R Mohurle 1825016WL002258 Surekha R Mohurle 00688 FINO0001001 1365 1365 Processed 25/05/2023 A145230021423 Surekha Ravindra Mohurle FINO PAYMENTS BANK LTD(608001)
SubTotal 5460 5460
103 ZARI JAMNI MH-25-016-016-001/418
(MATHARJUN) 		1825016000NRG24220520230034735 22/05/2023 SHEVANTA DEVRAO KUMARE 1825016WL002283 SHEVANTA DEVRAO KUMARE 00768 UTIB0SYDC49 1638 1638 Processed 25/05/2023 A145230021420 MRS SHEVANTA DEVRAO KUMRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 165984 165984

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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_220523APB_FTO_35171 Bank of Maharastra MAHB0000285 PATAN 14742
2 ZARI JAMNI MH1825016999_220523APB_FTO_35171 Bank of Maharastra MAHB0000960 PATAN 16380
3 ZARI JAMNI MH1825016999_220523APB_FTO_35171 Bank of Maharastra MAHB0001547 ZARI-JAMANI 68796
4 ZARI JAMNI MH1825016999_220523APB_FTO_35171 Central Bank Of India CBIN0282988 PANDHARKAWDA 1638
5 ZARI JAMNI MH1825016999_220523APB_FTO_35171 Distt.Central Coop.Bank UTIB0SYDC45 Patan 3276
6 ZARI JAMNI MH1825016999_220523APB_FTO_35171 Distt.Central Coop.Bank UTIB0SYDC46 Ghonsa 19656
7 ZARI JAMNI MH1825016999_220523APB_FTO_35171 Distt.Central Coop.Bank UTIB0SYDC49 Shibla 1638
8 ZARI JAMNI MH1825016999_220523APB_FTO_35171 Distt.Central Coop.Bank UTIB0SYDC51 Kayar 1365
9 ZARI JAMNI MH1825016999_220523APB_FTO_35171 State Bank of India SBIN0003453 PATANBORI 21294
10 ZARI JAMNI MH1825016999_220523APB_FTO_35171 State Bank of India SBIN0004814 MUKUTBAN 1365
11 ZARI JAMNI MH1825016999_220523APB_FTO_35171 State Bank of India SBIN0008332 KAYAR SAB 5460
12 ZARI JAMNI MH1825016999_220523APB_FTO_35171 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 3276
13 ZARI JAMNI MH1825016999_220523APB_FTO_35171 Fino Payments Bank Ltd FINO0001001 Sativali 5460
14 ZARI JAMNI MH1825016999_220523APB_FTO_35171 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC49 SHIBLA 1638

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