Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_150623FTO_69774
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-25-016-005-001/130
(KHARBADA) 		1825016000NRG24150620230152878 15/06/2023 Ankush V Sopparwar 1825016WL014300 Ankush V Sopparwar 00051 MAHB0000285 1638 1638 Processed 21/06/2023 N062302428C89 Ankush V Sopparwar ()
2 ZARI JAMNI MH-25-016-005-001/398
(KHARBADA) 		1825016000NRG24150620230153751 15/06/2023 Pratik S Darshanwar 1825016WL014389 Pratik S Darshanwar 00051 MAHB0000285 1638 1638 Processed 21/06/2023 N062302428C4E Pratik S Darshanwar ()
3 ZARI JAMNI MH-25-016-005-001/398
(KHARBADA) 		1825016000NRG24150620230153749 15/06/2023 Sambanna S Darshanwar 1825016WL014389 Sambanna S Darshanwar 00051 MAHB0000285 1638 1638 Processed 21/06/2023 N062302428C47 Sambanna S Darshanwar ()
4 ZARI JAMNI MH-25-016-018-001/608
(PATAN) 		1825016000NRG24140620230147773 15/06/2023 Pushpa A Pogulwar 1825016WL013758 Pushpa A Pogulwar 00051 MAHB0000285 1638 1638 Processed 21/06/2023 N062302428C51 Pushpa A Pogulwar ()
5 ZARI JAMNI MH-25-016-018-001/706
(PATAN) 		1825016000NRG24150620230153546 15/06/2023 Savita N Lankawar 1825016WL014356 Savita N Lankawar 00051 MAHB0000285 1638 1638 Processed 21/06/2023 N062302428C8C Savita N Lankawar ()
6 ZARI JAMNI MH-25-016-018-001/803
(PATAN) 		1825016000NRG24150620230153586 15/06/2023 Gangareddy D Katturwar 1825016WL014362 Gangareddy D Katturwar 00051 MAHB0000285 1638 1638 Processed 21/06/2023 N062302428C4C Gangareddy D Katturwar ()
7 ZARI JAMNI MH-25-016-018-001/803
(PATAN) 		1825016000NRG24150620230153587 15/06/2023 Gangubai G Katturwar 1825016WL014362 Gangubai G Katturwar 00051 MAHB0000285 1638 1638 Processed 21/06/2023 N062302428C4D Gangubai G Katturwar ()
8 ZARI JAMNI MH-25-016-018-001/803
(PATAN) 		1825016000NRG24150620230153588 15/06/2023 SAKESH G KATTURWAR 1825016WL014362 SAKESH G KATTURWAR 00051 MAHB0000285 1638 1638 Processed 21/06/2023 N062302428C4B SAKESH G KATTURWAR ()
9 ZARI JAMNI MH-25-016-018-001/804
(PATAN) 		1825016000NRG24150620230153590 15/06/2023 Kanchana V Bhoyar 1825016WL014362 Kanchana V Bhoyar 00051 MAHB0000285 1638 1638 Processed 21/06/2023 N062302428C8B Kanchana V Bhoyar ()
10 ZARI JAMNI MH-25-016-018-001/805
(PATAN) 		1825016000NRG24150620230153591 15/06/2023 Sujata M Bomkantiwar 1825016WL014362 Sujata M Bomkantiwar 00051 MAHB0000285 1638 1638 Processed 21/06/2023 N062302428C4F Sujata M Bomkantiwar ()
11 ZARI JAMNI MH-25-016-069-001/107
(KAMALWELLY) 		1825016000NRG24150620230152990 15/06/2023 Meena B Parchake 1825016WL014316 Meena B Parchake 00051 MAHB0000285 1638 1638 Processed 21/06/2023 N062302428C49 Meena B Parchake ()
12 ZARI JAMNI MH-25-016-069-001/124
(KAMALWELLY) 		1825016069NRG24150620230153236 15/06/2023 SUMIT G VAIDYA 1825016WL014324 SUMIT G VAIDYA 00051 MAHB0000285 1638 1638 Processed 21/06/2023 N062302428C50 SUMIT G VAIDYA ()
13 ZARI JAMNI MH-25-016-069-001/232
(KAMALWELLY) 		1825016000NRG24150620230152995 15/06/2023 MAROTI M SURPAM 1825016WL014316 MAROTI M SURPAM 00051 MAHB0000285 1638 1638 Processed 21/06/2023 N062302428C48 MAROTI M SURPAM ()
14 ZARI JAMNI MH-25-016-070-001/84
(DHANORA) 		1825016000NRG24140620230147393 15/06/2023 Kantabai R Paisatwar 1825016WL013734 Kantabai R Paisatwar 00051 MAHB0000285 1638 1638 Processed 21/06/2023 N062302428C4A Kantabai R Paisatwar ()
15 ZARI JAMNI MH-25-016-070-001/84
(DHANORA) 		1825016000NRG24140620230147392 15/06/2023 Ramesh C Paisatwar 1825016WL013734 Ramesh C Paisatwar 00051 MAHB0000285 1638 1638 Processed 21/06/2023 N062302428C8D Ramesh C Paisatwar ()
16 ZARI JAMNI MH-25-016-143-001/518
(LINGATI) 		1825016000NRG24140620230147555 15/06/2023 Amol V Didse 1825016WL013745 Amol V Didse 00051 MAHB0000285 1638 1638 Processed 21/06/2023 N062302428C8A Amol V Didse ()
SubTotal 26208 26208
17 ZARI JAMNI MH-25-016-018-001/473
(PATAN) 		1825016000NRG24150620230153598 15/06/2023 Malesu 1825016WL014363 Malesu 00051 MAHB0000960 1911 1911 Processed 21/06/2023 N062302428C88 Malesu ()
18 ZARI JAMNI MH-25-016-069-001/161
(KAMALWELLY) 		1825016069NRG24150620230153221 15/06/2023 Shankar V Tekam 1825016WL014323 Shankar V Tekam 00051 MAHB0000960 1638 1638 Processed 21/06/2023 N062302428C5B Shankar V Tekam ()
19 ZARI JAMNI MH-25-016-069-001/205
(KAMALWELLY) 		1825016000NRG24150620230152994 15/06/2023 Bhagwan P Marape 1825016WL014316 Bhagwan P Marape 00051 MAHB0000960 1638 1638 Processed 21/06/2023 N062302428C55 Bhagwan P Marape ()
20 ZARI JAMNI MH-25-016-070-001/116
(DHANORA) 		1825016000NRG24150620230152742 15/06/2023 Laxmi D Pawar 1825016WL014285 Laxmi D Pawar 00051 MAHB0000960 1638 1638 Processed 21/06/2023 N062302428C52 Laxmi D Pawar ()
21 ZARI JAMNI MH-25-016-070-001/308
(DHANORA) 		1825016000NRG24150620230152751 15/06/2023 Arvind K Bhoyar 1825016WL014285 Arvind K Bhoyar 00051 MAHB0000960 1638 1638 Processed 21/06/2023 N062302428C57 Arvind K Bhoyar ()
22 ZARI JAMNI MH-25-016-070-001/312
(DHANORA) 		1825016000NRG24150620230152753 15/06/2023 Mohan S Pawar 1825016WL014285 Mohan S Pawar 00051 MAHB0000960 1638 1638 Processed 21/06/2023 N062302428C5A Mohan S Pawar ()
23 ZARI JAMNI MH-25-016-070-001/74
(DHANORA) 		1825016000NRG24140620230147391 15/06/2023 Gajanan N Wadskar 1825016WL013734 Gajanan N Wadskar 00051 MAHB0000960 1638 1638 Processed 21/06/2023 N062302428C54 Gajanan N Wadskar ()
24 ZARI JAMNI MH-25-016-143-001/267
(LINGATI) 		1825016000NRG24150620230152934 15/06/2023 Daulat 1825016WL014306 Daulat 00051 MAHB0000960 1638 1638 Processed 21/06/2023 N062302428C53 Daulat ()
25 ZARI JAMNI MH-25-016-143-001/394
(LINGATI) 		1825016000NRG24150620230152940 15/06/2023 Shalik N Sidam 1825016WL014306 Shalik N Sidam 00051 MAHB0000960 1638 1638 Processed 21/06/2023 N062302428C58 Shalik N Sidam ()
26 ZARI JAMNI MH-25-016-143-001/518
(LINGATI) 		1825016000NRG24140620230147556 15/06/2023 Amol V Didse 1825016WL013745 Amol V Didse 00051 MAHB0000960 1638 1638 Processed 21/06/2023 N062302428C56 Amol V Didse ()
27 ZARI JAMNI MH-25-016-143-003/140
(LINGATI) 		1825016000NRG24150620230154530 15/06/2023 Pramod N Vadskar 1825016WL014456 Pramod N Vadskar 00051 MAHB0000960 1911 1911 Processed 21/06/2023 N062302428C59 Pramod N Vadskar ()
SubTotal 18564 18564
28 ZARI JAMNI MH-25-016-004-003/501
(UMARI) 		1825016000NRG24150620230152957 15/06/2023 Anil F Kumare 1825016WL014308 Anil F Kumare 00051 MAHB0001547 1911 1911 Processed 21/06/2023 N062302428C87 Anil F Kumare ()
29 ZARI JAMNI MH-25-016-005-003/105
(KHARBADA) 		1825016000NRG24140620230147475 15/06/2023 Sitabai M Atram 1825016WL013739 Sitabai M Atram 00051 MAHB0001547 1638 1638 Processed 21/06/2023 N062302428C83 Sitabai M Atram ()
30 ZARI JAMNI MH-25-016-005-003/111
(KHARBADA) 		1825016000NRG24140620230147480 15/06/2023 Arjun C Naitam 1825016WL013739 Arjun C Naitam 00051 MAHB0001547 1638 1638 Processed 21/06/2023 N062302428C62 Arjun C Naitam ()
31 ZARI JAMNI MH-25-016-005-003/348
(KHARBADA) 		1825016000NRG24140620230147493 15/06/2023 Nanaji S Urvate 1825016WL013740 Nanaji S Urvate 00051 MAHB0001547 1638 1638 Processed 21/06/2023 N062302428C63 Nanaji S Urvate ()
32 ZARI JAMNI MH-25-016-005-003/361
(KHARBADA) 		1825016000NRG24140620230147483 15/06/2023 VIKAS S ARKE 1825016WL013739 VIKAS S ARKE 00051 MAHB0001547 1638 1638 Processed 21/06/2023 N062302428C66 VIKAS S ARKE ()
33 ZARI JAMNI MH-25-016-005-003/365
(KHARBADA) 		1825016000NRG24150620230152868 15/06/2023 Lingaji D Jumnake 1825016WL014298 Lingaji D Jumnake 00051 MAHB0001547 1638 1638 Processed 21/06/2023 N062302428C64 Lingaji D Jumnake ()
34 ZARI JAMNI MH-25-016-005-003/372
(KHARBADA) 		1825016000NRG24140620230147535 15/06/2023 Sunil L Meshram 1825016WL013743 Sunil L Meshram 00051 MAHB0001547 1638 1638 Processed 21/06/2023 N062302428C65 Sunil L Meshram ()
35 ZARI JAMNI MH-25-016-005-003/87
(KHARBADA) 		1825016000NRG24140620230147487 15/06/2023 Hanmamtu 1825016WL013739 Hanmamtu 00051 MAHB0001547 1638 1638 Processed 21/06/2023 N062302428C60 Hanmamtu ()
36 ZARI JAMNI MH-25-016-063-003/210
(NIMBADEVI) 		1825016000NRG24150620230154570 15/06/2023 Wasudeo 1825016WL014460 Wasudeo 00051 MAHB0001547 1638 1638 Processed 21/06/2023 N062302428C5E Wasudeo ()
37 ZARI JAMNI MH-25-016-063-003/25
(NIMBADEVI) 		1825016000NRG24150620230154560 15/06/2023 Shankar L Kotnake 1825016WL014459 Shankar L Kotnake 00051 MAHB0001547 1638 1638 Processed 21/06/2023 N062302428C61 Shankar L Kotnake ()
38 ZARI JAMNI MH-25-016-063-003/81
(NIMBADEVI) 		1825016000NRG24150620230153985 15/06/2023 Sabhadrabai 1825016WL014413 Sabhadrabai 00051 MAHB0001547 1638 1638 Processed 21/06/2023 N062302428C5F Sabhadrabai ()
39 ZARI JAMNI MH-25-016-063-003/9
(NIMBADEVI) 		1825016000NRG24150620230154034 15/06/2023 Ranjana 1825016WL014417 Ranjana 00051 MAHB0001547 1638 1638 Processed 21/06/2023 N062302428C84 Ranjana ()
40 ZARI JAMNI MH-25-016-063-003/9
(NIMBADEVI) 		1825016000NRG24150620230154033 15/06/2023 Shankar 1825016WL014417 Shankar 00051 MAHB0001547 1638 1638 Processed 21/06/2023 N062302428C85 Shankar ()
41 ZARI JAMNI MH-25-016-067-001/104
(MARKI (KHU.)) 		1825016000NRG24140620230147609 15/06/2023 Ahilyabai N There 1825016WL013749 Ahilyabai N There 00051 MAHB0001547 1638 1638 Processed 21/06/2023 N062302428C82 Ahilyabai N There ()
42 ZARI JAMNI MH-25-016-080-002/396
(ZAMKOLA) 		1825016000NRG24150620230154617 15/06/2023 RATAN B RAMPURE 1825016WL014465 RATAN B RAMPURE 00051 MAHB0001547 1911 1911 Processed 21/06/2023 N062302428C68 RATAN B RAMPURE ()
43 ZARI JAMNI MH-25-016-082-001/635
(WEDAD) 		1825016000NRG24150620230155235 15/06/2023 MOHAN D GAWALI 1825016WL014518 MOHAN D GAWALI 00051 MAHB0001547 1911 1911 Processed 21/06/2023 N062302428C67 MOHAN D GAWALI ()
44 ZARI JAMNI MH-25-016-102-003/54
(CHIKHALDOH) 		1825016000NRG24150620230154428 15/06/2023 Lalita R Yelpulwar 1825016WL014447 Lalita R Yelpulwar 00051 MAHB0001547 1638 1638 Processed 21/06/2023 N062302428C86 Lalita R Yelpulwar ()
45 ZARI JAMNI MH-25-016-118-001/5
(AADKOLI) 		1825016000NRG24150620230154362 15/06/2023 Maroti 1825016WL014444 Maroti 00051 MAHB0001547 1638 1638 Processed 21/06/2023 N062302428C5C Maroti ()
46 ZARI JAMNI MH-25-016-118-001/54
(AADKOLI) 		1825016000NRG24150620230154365 15/06/2023 Chandu S Kudmethe 1825016WL014444 Chandu S Kudmethe 00051 MAHB0001547 1638 1638 Processed 21/06/2023 N062302428C81 Chandu S Kudmethe ()
47 ZARI JAMNI MH-25-016-118-003/224
(AADKOLI) 		1825016000NRG24150620230154359 15/06/2023 Namdeo S. Patil 1825016WL014443 Namdeo S. Patil 00051 MAHB0001547 1911 1911 Processed 21/06/2023 N062302428C7F Namdeo S. Patil ()
48 ZARI JAMNI MH-25-016-134-001/194
(BOPAPUR) 		1825016000NRG24150620230154407 15/06/2023 Indira P Ghodam 1825016WL014446 Indira P Ghodam 00051 MAHB0001547 1911 1911 Processed 21/06/2023 N062302428C5D Indira P Ghodam ()
49 ZARI JAMNI MH-25-016-134-001/202
(BOPAPUR) 		1825016000NRG24150620230154409 15/06/2023 Sujata S Lawade 1825016WL014446 Sujata S Lawade 00051 MAHB0001547 1911 1911 Processed 21/06/2023 N062302428C80 Sujata S Lawade ()
SubTotal 37674 37674
50 ZARI JAMNI MH-25-016-039-001/102
(SURLA) 		1825016000NRG24150620230153371 15/06/2023 Maruti P Pendor 1825016WL014341 Maruti P Pendor 00176 IDIB000G032 1911 1911 Processed 21/06/2023 N062302428C43 Maruti P Pendor ()
51 ZARI JAMNI MH-25-016-039-001/465
(SURLA) 		1825016000NRG24150620230153374 15/06/2023 MOTIRAM M MESHRAM 1825016WL014341 MOTIRAM M MESHRAM 00176 IDIB000G032 1911 1911 Processed 21/06/2023 N062302428C44 MOTIRAM M MESHRAM ()
52 ZARI JAMNI MH-25-016-039-001/78
(SURLA) 		1825016000NRG24150620230153377 15/06/2023 SUBHASH A MESHRAM 1825016WL014341 SUBHASH A MESHRAM 00176 IDIB000G032 1911 1911 Processed 21/06/2023 N062302428C46 SUBHASH A MESHRAM ()
53 ZARI JAMNI MH-25-016-080-001/6210
(ZAMKOLA) 		1825016000NRG24140620230147834 15/06/2023 RAHUL S ULMALE 1825016WL013761 RAHUL S ULMALE 00176 IDIB000G032 1638 1638 Processed 21/06/2023 N062302428C45 RAHUL S ULMALE ()
54 ZARI JAMNI MH-25-016-080-002/30
(ZAMKOLA) 		1825016000NRG24140620230147852 15/06/2023 Sangita H Yergude 1825016WL013761 Sangita H Yergude 00176 IDIB000G032 1638 1638 Processed 21/06/2023 N062302428C8E Sangita H Yergude ()
SubTotal 9009 9009
55 ZARI JAMNI MH-25-016-080-002/590
(ZAMKOLA) 		1825016000NRG24150620230154619 15/06/2023 Nemichand S Tekam 1825016WL014465 Nemichand S Tekam 00415 SBIN0000504 1911 1911 Processed 21/06/2023 N062302428C7E MR NEMICHAND SHAMRAO TEKAM ()
SubTotal 1911 1911
56 ZARI JAMNI MH-25-016-069-001/202
(KAMALWELLY) 		1825016069NRG24150620230153240 15/06/2023 NARESH D AGRAWAL 1825016WL014324 NARESH D AGRAWAL 00415 SBIN0003453 1638 1638 Processed 21/06/2023 N062302428C69 MR NARESH DHARMENDRA AGRAWAL ()
SubTotal 1638 1638
57 ZARI JAMNI MH-25-016-003-004/95
(ARDAVAN) 		1825016000NRG24150620230153944 15/06/2023 BALIRAM L MADAVI 1825016WL014408 BALIRAM L MADAVI 00415 SBIN0004814 1911 1911 Processed 21/06/2023 N062302428C6C MR BALIRAM LETU MADAVI ()
58 ZARI JAMNI MH-25-016-003-004/95
(ARDAVAN) 		1825016000NRG24150620230153945 15/06/2023 JAYMALA B MADAVI 1825016WL014408 JAYMALA B MADAVI 00415 SBIN0004814 1911 1911 Processed 21/06/2023 N062302428C6D MR BALIRAM LETU MADAVI ()
59 ZARI JAMNI MH-25-016-006-003/592
(BHENDALA) 		1825016000NRG24150620230155403 15/06/2023 Meerabai P Raut 1825016WL014537 Meerabai P Raut 00415 SBIN0004814 1638 1638 Processed 21/06/2023 N062302428C7C MR PRAMOD FAKRU RAUT ()
60 ZARI JAMNI MH-25-016-006-003/93
(BHENDALA) 		1825016000NRG24150620230155405 15/06/2023 Fakaru D Raut 1825016WL014537 Fakaru D Raut 00415 SBIN0004814 1638 1638 Processed 21/06/2023 N062302428C6F MR FAKRU DEVAJI RAUT ()
61 ZARI JAMNI MH-25-016-082-001/313
(WEDAD) 		1825016000NRG24150620230155232 15/06/2023 Vandana M Nikhade 1825016WL014518 Vandana M Nikhade 00415 SBIN0004814 1911 1911 Processed 21/06/2023 N062302428C79 MR VANDANA MANOJ NIKHADE ()
62 ZARI JAMNI MH-25-016-082-001/621
(WEDAD) 		1825016000NRG24150620230155234 15/06/2023 Arvind M Gavali 1825016WL014518 Arvind M Gavali 00415 SBIN0004814 1911 1911 Processed 21/06/2023 N062302428C7B MS ARVIND MOHAN GAWALI ()
63 ZARI JAMNI MH-25-016-109-001/309
(KHADAKI) 		1825016000NRG24150620230152850 15/06/2023 Prashant P Bhatwalkar 1825016WL014297 Prashant P Bhatwalkar 00415 SBIN0004814 1911 1911 Processed 21/06/2023 N062302428C7D MR PRASHANT MAROTI BHATWALKAR ()
64 ZARI JAMNI MH-25-016-109-001/753
(KHADAKI) 		1825016000NRG24150620230154508 15/06/2023 Dattu D Atram 1825016WL014455 Dattu D Atram 00415 SBIN0004814 1911 1911 Processed 21/06/2023 N062302428C6A MR DATTU DAULAT ATRAM ()
65 ZARI JAMNI MH-25-016-109-002/710
(KHADAKI) 		1825016000NRG24150620230152857 15/06/2023 MADHUKAR D KERAM 1825016WL014297 MADHUKAR D KERAM 00415 SBIN0004814 1911 1911 Processed 21/06/2023 N062302428C6B MR MADHUKAR DAMODHAR KERAM ()
66 ZARI JAMNI MH-25-016-109-002/761
(KHADAKI) 		1825016000NRG24150620230154512 15/06/2023 Dhanraj K Korvate 1825016WL014455 Dhanraj K Korvate 00415 SBIN0004814 1911 1911 Processed 21/06/2023 N062302428C70 MR DHANRAJ KAMU KORAVTE ()
67 ZARI JAMNI MH-25-016-116-001/202
(KHATERA) 		1825016000NRG24150620230155137 15/06/2023 KAMAL R KODAPE 1825016WL014508 KAMAL R KODAPE 00415 SBIN0004814 1911 1911 Processed 21/06/2023 N062302428C73 MRS KAMAL RAMA KODAPE ()
68 ZARI JAMNI MH-25-016-116-001/23
(KHATERA) 		1825016000NRG24150620230155138 15/06/2023 KAVITA T MADAVI 1825016WL014508 KAVITA T MADAVI 00415 SBIN0004814 1911 1911 Processed 21/06/2023 N062302428C71 MRS KAVITA TULSHIRAM MADAVI ()
69 ZARI JAMNI MH-25-016-118-003/13
(AADKOLI) 		1825016000NRG24150620230154357 15/06/2023 Shashikala S Petkule 1825016WL014443 Shashikala S Petkule 00415 SBIN0004814 1911 1911 Processed 21/06/2023 N062302428C7A MR SHANKAR BAPURAO PETKULE ()
70 ZARI JAMNI MH-25-016-143-001/248
(LINGATI) 		1825016000NRG24140620230147542 15/06/2023 Khairun 1825016WL013744 Khairun 00415 SBIN0004814 1638 1638 Processed 21/06/2023 N062302428C6E MR SHEIKH BABBU SHEIKH MAINTAB ()
71 ZARI JAMNI MH-25-016-143-001/654
(LINGATI) 		1825016000NRG24140620230147553 15/06/2023 VINA A SIDAM 1825016WL013744 VINA A SIDAM 00415 SBIN0004814 1638 1638 Processed 21/06/2023 N062302428C72 MRS VINA ANANTA SIDAM ()
SubTotal 27573 27573
72 ZARI JAMNI MH-25-016-134-001/105
(BOPAPUR) 		1825016000NRG24150620230154397 15/06/2023 PUSHPA M MADAVI 1825016WL014446 PUSHPA M MADAVI 00415 SBIN0008332 1911 1911 Rejected 20/06/2023 N062302428C74 No Such Account
73 ZARI JAMNI MH-25-016-134-001/184
(BOPAPUR) 		1825016000NRG24150620230154378 15/06/2023 TARABAI T PENDOR 1825016WL014445 TARABAI T PENDOR 00415 SBIN0008332 1911 1911 Processed 21/06/2023 N062302428C77 MR TUKARAM JAYRAM PENDOR ()
74 ZARI JAMNI MH-25-016-134-001/222
(BOPAPUR) 		1825016000NRG24150620230152668 15/06/2023 LALITA B SONTAKKE 1825016WL014273 LALITA B SONTAKKE 00415 SBIN0008332 1911 1911 Processed 21/06/2023 N062302428C76 MRS LALITA BALKRUSHNA SONTAKE ()
75 ZARI JAMNI MH-25-016-134-002/413
(BOPAPUR) 		1825016000NRG24150620230154395 15/06/2023 BHAURAO K PUDURKAR 1825016WL014445 BHAURAO K PUDURKAR 00415 SBIN0008332 1638 1638 Processed 21/06/2023 N062302428C75 MR BHAURAO KANOBA PIDURKAR ()
SubTotal 7371 7371
76 ZARI JAMNI MH-25-016-067-001/33
(MARKI (KHU.)) 		1825016000NRG24140620230147629 15/06/2023 ARJUN RAMAJI PARACHAKE 1825016WL013749 ARJUN RAMAJI PARACHAKE 00415 SBIN0011150 1638 1638 Processed 21/06/2023 N062302428C78 MASTER ARJUN RAMAJI PARCHAKE ()
SubTotal 1638 1638
77 ZARI JAMNI MH-25-016-062-001/425
(MANGALI) 		1825016000NRG24150620230153360 15/06/2023 Ratnamala A Bhadikar 1825016WL014339 Ratnamala A Bhadikar 00540 BKID0WAINGB 1911 1911 Processed 21/06/2023 N062302428C41 Ratnamala A Bhadikar ()
SubTotal 1911 1911
78 ZARI JAMNI MH-25-016-134-001/192
(BOPAPUR) 		1825016000NRG24150620230154381 15/06/2023 Bebibai 1825016WL014445 Bebibai 00540 CBIN0R50002 1911 1911 Rejected 20/06/2023 N062302428C42 No Such Account
SubTotal 1911 1911
Total 135408 135408

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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_150623FTO_69774 Bank of Maharastra MAHB0000285 PATAN 26208
2 ZARI JAMNI MH1825016999_150623FTO_69774 Bank of Maharastra MAHB0000960 PATAN 18564
3 ZARI JAMNI MH1825016999_150623FTO_69774 Bank of Maharastra MAHB0001547 ZARI-JAMANI 37674
4 ZARI JAMNI MH1825016999_150623FTO_69774 Indian Bank IDIB000G032 GHONSA 9009
5 ZARI JAMNI MH1825016999_150623FTO_69774 State Bank of India SBIN0000504 WANI 1911
6 ZARI JAMNI MH1825016999_150623FTO_69774 State Bank of India SBIN0003453 PATANBORI 1638
7 ZARI JAMNI MH1825016999_150623FTO_69774 State Bank of India SBIN0004814 MUKUTBAN 27573
8 ZARI JAMNI MH1825016999_150623FTO_69774 State Bank of India SBIN0008332 KAYAR SAB 7371
9 ZARI JAMNI MH1825016999_150623FTO_69774 State Bank of India SBIN0011150 MAREGAON 1638
10 ZARI JAMNI MH1825016999_150623FTO_69774 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 1911
11 ZARI JAMNI MH1825016999_150623FTO_69774 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Mukutban 1911

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