Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:06:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_210324APB_FTO_435019
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-25-016-016-001/112
(MATHARJUN) 		1825016000NRG24210320240774298 21/03/2024 ahilya m kinake 1825016WL087846 ahilya m kinake 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932080 MS AHILYABAI MAHADEV KINAKE STATE BANK OF INDIA(508548)
2 ZARI JAMNI MH-25-016-016-001/112
(MATHARJUN) 		1825016000NRG24210320240774297 21/03/2024 mahadev a kinake 1825016WL087846 mahadev a kinake 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932079 MR MAHADEV ANANDRAO KINAKE STATE BANK OF INDIA(508548)
3 ZARI JAMNI MH-25-016-016-001/113
(MATHARJUN) 		1825016000NRG24210320240774300 21/03/2024 Mina R.Kinake 1825016WL087846 Mina R.Kinake 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932083 MINA RANJIT KINAKE INDIA POST PAYMENTS BANK LIMITED(508528)
4 ZARI JAMNI MH-25-016-016-001/113
(MATHARJUN) 		1825016000NRG24210320240774299 21/03/2024 R.G.Kinake 1825016WL087846 R.G.Kinake 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932082 RANJIT GANPAT KINAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 ZARI JAMNI MH-25-016-016-001/114
(MATHARJUN) 		1825016000NRG24210320240774301 21/03/2024 Panchafula D Kinake 1825016WL087846 Panchafula D Kinake 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932091 PANCHAFULA DHAMJI KINAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 ZARI JAMNI MH-25-016-016-001/131
(MATHARJUN) 		1825016000NRG24210320240774303 21/03/2024 Chinoda J Korewar 1825016WL087846 Chinoda J Korewar 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932112 CHINODA JANARDHAN KOREWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 ZARI JAMNI MH-25-016-016-001/153
(MATHARJUN) 		1825016000NRG24210320240774304 21/03/2024 Nagorao 1825016WL087846 Nagorao 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932098 Mr. NAGORAO SHANKAR KINAKE BANK OF MAHARASHTRA(607387)
8 ZARI JAMNI MH-25-016-016-001/153
(MATHARJUN) 		1825016000NRG24210320240774312 21/03/2024 Shiva 1825016WL087847 Shiva 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932097 Mr. SHIVDATT NAGRAO KANAKE BANK OF MAHARASHTRA(607387)
9 ZARI JAMNI MH-25-016-016-001/17
(MATHARJUN) 		1825016000NRG24210320240774324 21/03/2024 Subhash P Meshram 1825016WL087848 Subhash P Meshram 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932111 Mr. SUBHAS PAWANKAR MESHRAM BANK OF MAHARASHTRA(607387)
10 ZARI JAMNI MH-25-016-016-001/178
(MATHARJUN) 		1825016000NRG24210320240774326 21/03/2024 Jyotsna 1825016WL087848 Jyotsna 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932090 MRS JYOTSANA KISHOR ATRAM STATE BANK OF INDIA(508548)
11 ZARI JAMNI MH-25-016-016-001/178
(MATHARJUN) 		1825016000NRG24210320240774325 21/03/2024 Kishor 1825016WL087848 Kishor 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932089 Mr. KISHOR BAPURAO ATRAM BANK OF MAHARASHTRA(607387)
12 ZARI JAMNI MH-25-016-016-001/194
(MATHARJUN) 		1825016000NRG24210320240774306 21/03/2024 Ranba K Madavi 1825016WL087846 Ranba K Madavi 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932103 RANBA KARU MADAVI & VAISHALI RANBA MADA VIDHARBHA KOKAN GRAMIN BANK(508516)
13 ZARI JAMNI MH-25-016-016-001/194
(MATHARJUN) 		1825016000NRG24210320240774307 21/03/2024 Vaishali R Madavi 1825016WL087846 Vaishali R Madavi 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932104 MRS VAISHALI RANBA MADAVI STATE BANK OF INDIA(508548)
14 ZARI JAMNI MH-25-016-016-001/210
(MATHARJUN) 		1825016000NRG24210320240774308 21/03/2024 Ramesh P Meshram 1825016WL087846 Ramesh P Meshram 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932117 Mr. RAMESH PAVANKAR MESHRAM BANK OF MAHARASHTRA(607387)
15 ZARI JAMNI MH-25-016-016-001/211
(MATHARJUN) 		1825016000NRG24210320240774283 21/03/2024 Mhadeo J. Madavi 1825016WL087845 Mhadeo J. Madavi 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932092 MR MAHADEO JANGA MADAVI STATE BANK OF INDIA(508548)
16 ZARI JAMNI MH-25-016-016-001/211
(MATHARJUN) 		1825016000NRG24210320240774284 21/03/2024 Mhadeo J. Madavi 1825016WL087845 Mhadeo J. Madavi 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932093 MR JANGA MAHADEV MADAVI STATE BANK OF INDIA(508548)
17 ZARI JAMNI MH-25-016-016-001/219
(MATHARJUN) 		1825016000NRG24210320240774329 21/03/2024 Sandip 1825016WL087848 Sandip 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932102 Mr. SANDIP BHIMRAO MESHRAM CENTRAL BANK OF INDIA(607115)
18 ZARI JAMNI MH-25-016-016-001/219
(MATHARJUN) 		1825016000NRG24210320240774328 21/03/2024 Santosh 1825016WL087848 Santosh 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932101 MR SANTOSH BHIMRAO MESHRAM STATE BANK OF INDIA(508548)
19 ZARI JAMNI MH-25-016-016-001/227
(MATHARJUN) 		1825016000NRG24210320240774330 21/03/2024 Dnyaneshwar L Pandhare 1825016WL087848 Dnyaneshwar L Pandhare 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932077 Mr. DNYANESHWAR LINGANJI PANDHARE BANK OF MAHARASHTRA(607387)
20 ZARI JAMNI MH-25-016-016-001/260
(MATHARJUN) 		1825016000NRG24210320240774332 21/03/2024 Jivantai S Madavi 1825016WL087848 Jivantai S Madavi 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932106 JIVANTAI SUDARSHAN MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ZARI JAMNI MH-25-016-016-001/260
(MATHARJUN) 		1825016000NRG24210320240774331 21/03/2024 Sudharshan G Madavi 1825016WL087848 Sudharshan G Madavi 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932105 Mr. SUDHRSAN GOVINDA MADAVI BANK OF MAHARASHTRA(607387)
22 ZARI JAMNI MH-25-016-016-001/337
(MATHARJUN) 		1825016000NRG24210320240774314 21/03/2024 SANJAY H GEDAM 1825016WL087847 SANJAY H GEDAM 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932086 Mr. SANJAY HANRJU GEDAM BANK OF MAHARASHTRA(607387)
23 ZARI JAMNI MH-25-016-016-001/37
(MATHARJUN) 		1825016000NRG24210320240774333 21/03/2024 PUSHPA G NAITAM 1825016WL087848 PUSHPA G NAITAM 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932110 Mrs. PUSHPA GAJANAN NAITAM BANK OF MAHARASHTRA(607387)
24 ZARI JAMNI MH-25-016-016-001/404
(MATHARJUN) 		1825016000NRG24210320240774334 21/03/2024 BANDU H MESHRAM 1825016WL087848 BANDU H MESHRAM 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932099 Mr. BANDU HANMANTU MESHRAM BANK OF MAHARASHTRA(607387)
25 ZARI JAMNI MH-25-016-016-001/47
(MATHARJUN) 		1825016000NRG24210320240774335 21/03/2024 Anita L Mehsram 1825016WL087848 Anita L Mehsram 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932113 Mrs. ANITA LAU MESHRAM BANK OF MAHARASHTRA(607387)
26 ZARI JAMNI MH-25-016-016-001/540
(MATHARJUN) 		1825016000NRG24210320240774286 21/03/2024 SHAFI Y SHEKH 1825016WL087845 SHAFI Y SHEKH 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932096 SHE SHAFI MA USUF INDIA POST PAYMENTS BANK LIMITED(508528)
27 ZARI JAMNI MH-25-016-016-001/552
(MATHARJUN) 		1825016000NRG24210320240774288 21/03/2024 Jabina 1825016WL087845 Jabina 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932095 JABINA SHARIF SHEKH VIDHARBHA KOKAN GRAMIN BANK(508516)
28 ZARI JAMNI MH-25-016-016-001/552
(MATHARJUN) 		1825016000NRG24210320240774287 21/03/2024 Sharif 1825016WL087845 Sharif 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932094 SHARIF MA, USUF SHEKH VIDHARBHA KOKAN GRAMIN BANK(508516)
29 ZARI JAMNI MH-25-016-016-001/568
(MATHARJUN) 		1825016000NRG24210320240774289 21/03/2024 Dasharath K Tumram 1825016WL087845 Dasharath K Tumram 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932073 Mr. DASHRAT KISAN TUMRAM BANK OF MAHARASHTRA(607387)
30 ZARI JAMNI MH-25-016-016-001/568
(MATHARJUN) 		1825016000NRG24210320240774290 21/03/2024 Devubai D Tumram 1825016WL087845 Devubai D Tumram 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932074 MS DEVAKABAI DASHRTH TUMARAM STATE BANK OF INDIA(508548)
31 ZARI JAMNI MH-25-016-016-001/60
(MATHARJUN) 		1825016000NRG24210320240774336 21/03/2024 Kusum S Kodape 1825016WL087848 Kusum S Kodape 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932109 Mrs. KUSUMBAI SHRIRAM KODAPE BANK OF MAHARASHTRA(607387)
32 ZARI JAMNI MH-25-016-016-001/600
(MATHARJUN) 		1825016000NRG24210320240774292 21/03/2024 Bandu N Soyam 1825016WL087845 Bandu N Soyam 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932072 BANDU NAMDEV SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
33 ZARI JAMNI MH-25-016-016-001/607
(MATHARJUN) 		1825016000NRG24210320240774293 21/03/2024 Babulal 1825016WL087845 Babulal 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932075 Mr. BABULAL ZITRU KINAKE BANK OF MAHARASHTRA(607387)
34 ZARI JAMNI MH-25-016-016-001/607
(MATHARJUN) 		1825016000NRG24210320240774316 21/03/2024 Lalita 1825016WL087847 Lalita 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932076 LALITA BABULAL KINAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 ZARI JAMNI MH-25-016-016-001/618
(MATHARJUN) 		1825016000NRG24210320240774317 21/03/2024 mahadev u meshram 1825016WL087847 mahadev u meshram 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932107 Mr. MAHADEV URKUDA MESHRAM BANK OF MAHARASHTRA(607387)
36 ZARI JAMNI MH-25-016-016-001/648
(MATHARJUN) 		1825016000NRG24210320240774294 21/03/2024 Tahir Yusuf Shekh 1825016WL087845 Tahir Yusuf Shekh 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932114 Mr. TAHER YUSUF SHEKH BANK OF MAHARASHTRA(607387)
37 ZARI JAMNI MH-25-016-016-001/673
(MATHARJUN) 		1825016000NRG24210320240774295 21/03/2024 Devrao G Kinake 1825016WL087845 Devrao G Kinake 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932078 Mr. DEVRAO GOVINDRAO KINAKE BANK OF MAHARASHTRA(607387)
38 ZARI JAMNI MH-25-016-016-001/677
(MATHARJUN) 		1825016000NRG24210320240774309 21/03/2024 Shambhudeo K Madavi 1825016WL087846 Shambhudeo K Madavi 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932108 SAMBHDEV KHUSHAL MADAWI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 ZARI JAMNI MH-25-016-016-001/681
(MATHARJUN) 		1825016000NRG24210320240774310 21/03/2024 Bhimrav N Sidam 1825016WL087846 Bhimrav N Sidam 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932088 MR BHIMRAO NAMDEV SIDAM STATE BANK OF INDIA(508548)
40 ZARI JAMNI MH-25-016-016-001/687
(MATHARJUN) 		1825016000NRG24210320240774319 21/03/2024 Dinesh Mahadeo Masaram 1825016WL087847 Dinesh Mahadeo Masaram 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932115 DINESH MAHADEO MASARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
41 ZARI JAMNI MH-25-016-016-001/687
(MATHARJUN) 		1825016000NRG24210320240774320 21/03/2024 Dinesh Mahadeo Masaram 1825016WL087847 Dinesh Mahadeo Masaram 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932116 Mrs. KALPANA DINESH MESHRAM BANK OF MAHARASHTRA(607387)
42 ZARI JAMNI MH-25-016-016-001/702
(MATHARJUN) 		1825016000NRG24210320240774321 21/03/2024 Sulochana S Dhurve 1825016WL087847 Sulochana S Dhurve 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932119 SULOCHANA SHANKAR DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 ZARI JAMNI MH-25-016-016-001/76
(MATHARJUN) 		1825016000NRG24210320240774323 21/03/2024 Sapna s kodape 1825016WL087847 Sapna s kodape 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932085 M/s. SAPANA SHANKAR KODAPE BANK OF MAHARASHTRA(607387)
44 ZARI JAMNI MH-25-016-016-001/76
(MATHARJUN) 		1825016000NRG24210320240774322 21/03/2024 Suraj s kodape 1825016WL087847 Suraj s kodape 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932081 Mr. SURAJ SHANKAR KODAPE BANK OF MAHARASHTRA(607387)
45 ZARI JAMNI MH-25-016-016-001/77
(MATHARJUN) 		1825016000NRG24210320240774337 21/03/2024 Prakash P Meshram 1825016WL087848 Prakash P Meshram 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932084 Mr. PRAKASH PAVANKAR MESHRAM BANK OF MAHARASHTRA(607387)
46 ZARI JAMNI MH-25-016-016-001/78
(MATHARJUN) 		1825016000NRG24210320240774338 21/03/2024 MANDA R CHAYARE 1825016WL087848 MANDA R CHAYARE 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932118 Mrs. MANDA RAMKISAN CHAYARE BANK OF MAHARASHTRA(607387)
47 ZARI JAMNI MH-25-016-016-001/872
(MATHARJUN) 		1825016000NRG24210320240774296 21/03/2024 SAHIL S SHEKH 1825016WL087845 SAHIL S SHEKH 00051 MAHB0001547 1638 1638 Processed 25/04/2024 A115242932100 Mr. SAHIL SHAFI SHEIKH BANK OF MAHARASHTRA(607387)
SubTotal 76986 76986
48 ZARI JAMNI MH-25-016-016-001/599
(MATHARJUN) 		1825016000NRG24210320240774291 21/03/2024 Vanita N Soyam 1825016WL087845 Vanita N Soyam 00114 UTIB0SYDC49 1638 1638 Processed 25/04/2024 A115242932066 VANIL NAMDEV SOYAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 ZARI JAMNI MH-25-016-123-001/245
(SHIBALA) 		1825016000NRG24210320240774490 21/03/2024 Shivaji B Kodape 1825016WL087868 Shivaji B Kodape 00114 UTIB0SYDC49 1638 1638 Processed 25/04/2024 A115242932055 SHIVAJI BAPURAO KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 ZARI JAMNI MH-25-016-123-001/254
(SHIBALA) 		1825016000NRG24210320240774492 21/03/2024 Kisan R Soyam 1825016WL087868 Kisan R Soyam 00114 UTIB0SYDC49 1638 1638 Processed 25/04/2024 A115242932060 MR KISAN RAMJI SOYAM STATE BANK OF INDIA(508548)
51 ZARI JAMNI MH-25-016-123-001/363
(SHIBALA) 		1825016000NRG24210320240774497 21/03/2024 Jijabai N Todasam 1825016WL087868 Jijabai N Todasam 00114 UTIB0SYDC49 1638 1638 Processed 25/04/2024 A115242932065 JIJABAI NAMDEO TODASAM AND VINOD NAMADEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6552 6552
52 ZARI JAMNI MH-25-016-016-001/292
(MATHARJUN) 		1825016000NRG24210320240774285 21/03/2024 NIRMALA J KUMARE 1825016WL087845 NIRMALA J KUMARE 00415 SBIN0003453 1638 1638 Processed 25/04/2024 A115242932087 MRS NIRMALA JALPAT KUMARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
53 ZARI JAMNI MH-25-016-016-001/12
(MATHARJUN) 		1825016000NRG24210320240774302 21/03/2024 Rambhau B Naitam 1825016WL087846 Rambhau B Naitam 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115242932120 RAMBHAU BAPURAO NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
54 ZARI JAMNI MH-25-016-016-001/176
(MATHARJUN) 		1825016000NRG24210320240774313 21/03/2024 Hanmantu S Kinake 1825016WL087847 Hanmantu S Kinake 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115242932121 HANUMANTU SABHAJI KINAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 ZARI JAMNI MH-25-016-016-001/182
(MATHARJUN) 		1825016000NRG24210320240774327 21/03/2024 Chinu B Naitam 1825016WL087848 Chinu B Naitam 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115242932127 CHINU BAPURAO NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
56 ZARI JAMNI MH-25-016-016-001/182
(MATHARJUN) 		1825016000NRG24210320240774305 21/03/2024 MIRABAI C NAITAM 1825016WL087846 MIRABAI C NAITAM 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115242932124 CHINU BAPURAO NAITAM MIRABAI CHINU N VIDHARBHA KOKAN GRAMIN BANK(508516)
57 ZARI JAMNI MH-25-016-016-001/678
(MATHARJUN) 		1825016000NRG24210320240774318 21/03/2024 Savita Y Madavi 1825016WL087847 Savita Y Madavi 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115242932122 SAVITA YOGESH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
58 ZARI JAMNI MH-25-016-016-001/695
(MATHARJUN) 		1825016000NRG24210320240774311 21/03/2024 Sadashiv G Madavi 1825016WL087846 Sadashiv G Madavi 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115242932123 SADASHIO GOVINDRAO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
59 ZARI JAMNI MH-25-016-123-001/311
(SHIBALA) 		1825016000NRG24210320240774494 21/03/2024 Vasanta M Kodape 1825016WL087868 Vasanta M Kodape 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115242932126 VASANTA MAHADEO KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 ZARI JAMNI MH-25-016-123-001/367
(SHIBALA) 		1825016000NRG24210320240774498 21/03/2024 Vilas M Kodape 1825016WL087868 Vilas M Kodape 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115242932125 VILAS MAHADEO KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
61 ZARI JAMNI MH-25-016-016-001/337
(MATHARJUN) 		1825016000NRG24210320240774315 21/03/2024 LAXMI S GEDAM 1825016WL087847 LAXMI S GEDAM 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242932070 LAXIBAI SANJAY GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 ZARI JAMNI MH-25-016-016-001/838
(MATHARJUN) 		1825016000NRG24210320240774339 21/03/2024 PUNAM P KINAKE 1825016WL087848 PUNAM P KINAKE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242932069 Punam Pravin Kinake FINCARE SMALL FINANCE BANK LTD(608304)
63 ZARI JAMNI MH-25-016-016-001/95
(MATHARJUN) 		1825016000NRG24210320240774340 21/03/2024 VIDYA BHIMRAO KINAKE 1825016WL087848 VIDYA BHIMRAO KINAKE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242932071 VIDHYA BHIMRAO KINAKE INDIA POST PAYMENTS BANK LIMITED(508528)
64 ZARI JAMNI MH-25-016-123-001/188
(SHIBALA) 		1825016000NRG24210320240774489 21/03/2024 Gajanan P Kove 1825016WL087868 Gajanan P Kove 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242932068 GAJANAN PARSHRAM KOVE INDIA POST PAYMENTS BANK LIMITED(508528)
65 ZARI JAMNI MH-25-016-123-001/312
(SHIBALA) 		1825016000NRG24210320240774495 21/03/2024 Manohar M Kinake 1825016WL087868 Manohar M Kinake 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242932067 KINAKE MANOHAR MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 8190 8190
66 ZARI JAMNI MH-25-016-123-001/125
(SHIBALA) 		1825016000NRG24210320240774486 21/03/2024 PANDURANG B MESHRAM 1825016WL087868 PANDURANG B MESHRAM 00768 UTIB0SYDC49 1638 1638 Processed 25/04/2024 A115242932057 VACHHALA PANDURAN AND PANDURANG BHIMA M YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
67 ZARI JAMNI MH-25-016-123-001/130
(SHIBALA) 		1825016000NRG24210320240774487 21/03/2024 RAMESHWAR BAPURAO ARKE 1825016WL087868 RAMESHWAR BAPURAO ARKE 00768 UTIB0SYDC49 1638 1638 Processed 25/04/2024 A115242932059 Mr. RAMESHWAR BAPURAO AKKE CENTRAL BANK OF INDIA(607115)
68 ZARI JAMNI MH-25-016-123-001/138
(SHIBALA) 		1825016000NRG24210320240774488 21/03/2024 RAMDAS TULSHIRAM JUMNAKE 1825016WL087868 RAMDAS TULSHIRAM JUMNAKE 00768 UTIB0SYDC49 1638 1638 Processed 25/04/2024 A115242932056 Mr. RAMDAS TULSIRAM JUMNAKE CENTRAL BANK OF INDIA(607115)
69 ZARI JAMNI MH-25-016-123-001/249
(SHIBALA) 		1825016000NRG24210320240774491 21/03/2024 ANUSAYA P MADAVI 1825016WL087868 ANUSAYA P MADAVI 00768 UTIB0SYDC49 1638 1638 Processed 25/04/2024 A115242932064 ANUSAYA PUNAJI MADAVI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
70 ZARI JAMNI MH-25-016-123-001/302
(SHIBALA) 		1825016000NRG24210320240774493 21/03/2024 RAMAJI AYYA TEKAM 1825016WL087868 RAMAJI AYYA TEKAM 00768 UTIB0SYDC49 1638 1638 Processed 25/04/2024 A115242932058 SUMAN AND RAMAJI AYYA TEKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
71 ZARI JAMNI MH-25-016-123-001/316
(SHIBALA) 		1825016000NRG24210320240774496 21/03/2024 NAMDEO AYYA TEKAM 1825016WL087868 NAMDEO AYYA TEKAM 00768 UTIB0SYDC49 1638 1638 Processed 25/04/2024 A115242932061 NAMDEO AYYA TEKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
72 ZARI JAMNI MH-25-016-123-001/369
(SHIBALA) 		1825016000NRG24210320240774499 21/03/2024 RAMKRUSHNA SAMBHAJI TODSAM 1825016WL087868 RAMKRUSHNA SAMBHAJI TODSAM 00768 UTIB0SYDC49 1638 1638 Processed 25/04/2024 A115242932062 RAMKRUSHNA SAMBHAJI TODSAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 ZARI JAMNI MH-25-016-123-001/546
(SHIBALA) 		1825016000NRG24210320240774500 21/03/2024 GOPAL SAMBHAJI TODSAM 1825016WL087868 GOPAL SAMBHAJI TODSAM 00768 UTIB0SYDC49 1638 1638 Processed 25/04/2024 A115242932063 KAVITA AND GOPAL SAMBHAJI TODASAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13104 13104
Total 119574 119574

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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_210324APB_FTO_435019 Bank of Maharastra MAHB0001547 Zari 3276
2 ZARI JAMNI MH1825016999_210324APB_FTO_435019 Bank of Maharastra MAHB0001547 ZARI-JAMANI 73710
3 ZARI JAMNI MH1825016999_210324APB_FTO_435019 Distt.Central Coop.Bank UTIB0SYDC49 Shibla 6552
4 ZARI JAMNI MH1825016999_210324APB_FTO_435019 State Bank of India SBIN0003453 PATANBORI 1638
5 ZARI JAMNI MH1825016999_210324APB_FTO_435019 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 13104
6 ZARI JAMNI MH1825016999_210324APB_FTO_435019 India Post Payments Bank IPOS0000001 YAVATMAL 8190
7 ZARI JAMNI MH1825016999_210324APB_FTO_435019 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC49 SHIBLA 13104

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