Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:53:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_220823APB_FTO_171685
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-25-016-069-001/165
(KAMALWELLY) 		1825016000NRG24220820230385599 22/08/2023 BHIMRAO K MADAVI 1825016WL041391 BHIMRAO K MADAVI 00051 MAHB0000285 1638 1638 Processed 15/09/2023 A258230093365 BHIMRAO KASHINATH MADAVI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 ZARI JAMNI MH-25-016-069-001/245
(KAMALWELLY) 		1825016000NRG24220820230385600 22/08/2023 VYANKATESH W CHUKKALWAR 1825016WL041391 VYANKATESH W CHUKKALWAR 00051 MAHB0000285 1638 1638 Processed 15/09/2023 A258230093292 Mr. VYANKTESH WAMAN CHUKKALWAR BANK OF MAHARASHTRA(607387)
3 ZARI JAMNI MH-25-016-069-001/3
(KAMALWELLY) 		1825016000NRG24220820230385601 22/08/2023 GANPAT V BHOYAR 1825016WL041391 GANPAT V BHOYAR 00051 MAHB0000285 1638 1638 Processed 15/09/2023 A258230093333 GANPAT VITHOBA BHOYAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 ZARI JAMNI MH-25-016-133-001/206
(SURDAPUR) 		1825016000NRG24220820230385582 22/08/2023 Shreyat R Gundawar 1825016WL041387 Shreyat R Gundawar 00051 MAHB0000285 1911 1911 Processed 15/09/2023 A258230093329 Mr. SREHIT RAJESH GUNDAWAR BANK OF MAHARASHTRA(607387)
5 ZARI JAMNI MH-25-016-133-001/55
(SURDAPUR) 		1825016000NRG24220820230385583 22/08/2023 Ashwini G Rakhunde 1825016WL041387 Ashwini G Rakhunde 00051 MAHB0000285 1911 1911 Processed 15/09/2023 A258230093325 Miss. ASHWINI GANESH RAKHUNDE BANK OF MAHARASHTRA(607387)
6 ZARI JAMNI MH-25-016-133-001/88
(SURDAPUR) 		1825016000NRG24220820230385584 22/08/2023 Ashanna U Iragollawar 1825016WL041387 Ashanna U Iragollawar 00051 MAHB0000285 1911 1911 Processed 15/09/2023 A258230093319 Mr. ASHANNA HUSHANNA IRAGOLWAR BANK OF MAHARASHTRA(607387)
7 ZARI JAMNI MH-25-016-133-001/88
(SURDAPUR) 		1825016000NRG24220820230385585 22/08/2023 Kalpana A Iragollawar 1825016WL041387 Kalpana A Iragollawar 00051 MAHB0000285 1911 1911 Processed 15/09/2023 A258230093320 Mrs. KALPANA ASHANNA IRAGOLWAR BANK OF MAHARASHTRA(607387)
8 ZARI JAMNI MH-25-016-133-001/93
(SURDAPUR) 		1825016000NRG24220820230385586 22/08/2023 Krushna S Mottamwar 1825016WL041387 Krushna S Mottamwar 00051 MAHB0000285 1911 1911 Processed 15/09/2023 A258230093353 Master KRISHNA DATTATREYA MOTTEMWAR BANK OF MAHARASHTRA(607387)
9 ZARI JAMNI MH-25-016-144-001/71
(SATPALLI) 		1825016000NRG24220820230385666 22/08/2023 SANGITA S MANDALKAR 1825016WL041405 SANGITA S MANDALKAR 00051 MAHB0000285 1911 1911 Processed 15/09/2023 A258230093332 SANGITA SHANKAR MANDARKAR INDUSIND BANK(607189)
SubTotal 16380 16380
10 ZARI JAMNI MH-25-016-144-001/71
(SATPALLI) 		1825016000NRG24220820230385665 22/08/2023 Shankar K Bhandarkar 1825016WL041405 Shankar K Bhandarkar 00051 MAHB0000960 1911 1911 Processed 15/09/2023 A258230093321 Mr. SHANKAR KISHAN MANDARKAR AND SANG BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
11 ZARI JAMNI MH-25-016-123-001/404
(SHIBALA) 		1825016123NRG24220820230385818 22/08/2023 Sitaram Y Kove 1825016WL041424 Sitaram Y Kove 00051 MAHB0001119 1911 1911 Processed 15/09/2023 A258230093378 Mr. SITARAM YASHVANT KOWE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
12 ZARI JAMNI MH-25-016-009-001/11
(HIVARA (BARASA)) 		1825016000NRG24220820230385553 22/08/2023 Ramdas 1825016WL041381 Ramdas 00051 MAHB0001547 1911 1911 Processed 15/09/2023 A258230093311 RAMDAS SITARAM AATRAM INDIRA RAMDAS ATRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 ZARI JAMNI MH-25-016-009-001/136
(HIVARA (BARASA)) 		1825016000NRG24220820230385534 22/08/2023 Soma 1825016WL041379 Soma 00051 MAHB0001547 1911 1911 Processed 15/09/2023 A258230093352 Mr. SOMA PUNJARAM SOYAM BANK OF MAHARASHTRA(607387)
14 ZARI JAMNI MH-25-016-009-001/141
(HIVARA (BARASA)) 		1825016000NRG24220820230385555 22/08/2023 Aruna 1825016WL041381 Aruna 00051 MAHB0001547 1911 1911 Processed 15/09/2023 A258230093312 ARUN FULAJI JUMNAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 ZARI JAMNI MH-25-016-009-001/141
(HIVARA (BARASA)) 		1825016000NRG24220820230385556 22/08/2023 Chhaya 1825016WL041381 Chhaya 00051 MAHB0001547 1911 1911 Processed 15/09/2023 A258230093313 CHHAYA ARUN JUMNAKE STATE BANK OF INDIA(508548)
16 ZARI JAMNI MH-25-016-009-001/157
(HIVARA (BARASA)) 		1825016118NRG24220820230385521 22/08/2023 Subhash 1825016WL041378 Subhash 00051 MAHB0001547 1911 1911 Processed 15/09/2023 A258230093314 Mr. SUBHASH ISTARI MANDHARE BANK OF MAHARASHTRA(607387)
17 ZARI JAMNI MH-25-016-009-001/157
(HIVARA (BARASA)) 		1825016118NRG24220820230385522 22/08/2023 Sunita 1825016WL041378 Sunita 00051 MAHB0001547 1911 1911 Rejected 15/09/2023 A258230093351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ZARI JAMNI MH-25-016-009-001/166
(HIVARA (BARASA)) 		1825016118NRG24220820230385512 22/08/2023 Rekha S Kohachade 1825016WL041377 Rekha S Kohachade 00051 MAHB0001547 1911 1911 Processed 15/09/2023 A258230093328 MRS REKHABAI SHAMRAO KOHACHADE STATE BANK OF INDIA(508548)
19 ZARI JAMNI MH-25-016-009-001/201
(HIVARA (BARASA)) 		1825016000NRG24220820230385536 22/08/2023 Laxman R Tekam 1825016WL041379 Laxman R Tekam 00051 MAHB0001547 1911 1911 Processed 15/09/2023 A258230093294 Mr. LAXMAN RAOJI TEKAM BANK OF MAHARASHTRA(607387)
20 ZARI JAMNI MH-25-016-009-001/201
(HIVARA (BARASA)) 		1825016000NRG24220820230385538 22/08/2023 Parvata B Madavi 1825016WL041379 Parvata B Madavi 00051 MAHB0001547 1911 1911 Processed 15/09/2023 A258230093366 Mrs. PARBATA BAJIRAO MADAVI CENTRAL BANK OF INDIA(607115)
21 ZARI JAMNI MH-25-016-009-001/201
(HIVARA (BARASA)) 		1825016000NRG24220820230385537 22/08/2023 Vachala L Tekam 1825016WL041379 Vachala L Tekam 00051 MAHB0001547 1911 1911 Processed 15/09/2023 A258230093334 Mrs. VATCHALA LAXMAN TEKAM CENTRAL BANK OF INDIA(607115)
22 ZARI JAMNI MH-25-016-009-001/3
(HIVARA (BARASA)) 		1825016118NRG24220820230385528 22/08/2023 GANPAT KISAN CHAHARE 1825016WL041378 GANPAT KISAN CHAHARE 00051 MAHB0001547 1911 1911 Processed 15/09/2023 A258230093335 Mr. GANPAT KISAN CHAHARE CENTRAL BANK OF INDIA(607115)
23 ZARI JAMNI MH-25-016-009-001/450
(HIVARA (BARASA)) 		1825016000NRG24220820230385560 22/08/2023 Dinesh D Atram 1825016WL041381 Dinesh D Atram 00051 MAHB0001547 1911 1911 Processed 15/09/2023 A258230093295 Mr. DINESH DAMU ATRAM BANK OF MAHARASHTRA(607387)
24 ZARI JAMNI MH-25-016-009-001/478
(HIVARA (BARASA)) 		1825016000NRG24220820230385540 22/08/2023 Arjun 1825016WL041379 Arjun 00051 MAHB0001547 1911 1911 Processed 15/09/2023 A258230093350 ARJUN ANANDARAO KOHOCADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 ZARI JAMNI MH-25-016-009-004/665
(HIVARA (BARASA)) 		1825016000NRG24220820230385552 22/08/2023 Fulaji B Atram 1825016WL041380 Fulaji B Atram 00051 MAHB0001547 1911 1911 Processed 15/09/2023 A258230093339 FULAJI BHURU ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 ZARI JAMNI MH-25-016-017-001/198
(GAWARA) 		1825016118NRG24220820230385506 22/08/2023 PARWATA A DADANJE 1825016WL041376 PARWATA A DADANJE 00051 MAHB0001547 1911 1911 Processed 15/09/2023 A258230093330 PARVATI AVINASH DADANJE INDIA POST PAYMENTS BANK LIMITED(508528)
27 ZARI JAMNI MH-25-016-036-001/12
(MANDAWA) 		1825016000NRG24220820230385575 22/08/2023 RAMDAS B GEDAM 1825016WL041386 RAMDAS B GEDAM 00051 MAHB0001547 1911 1911 Processed 15/09/2023 A258230093315 Mr. RAMDAS BHIMRAO GEDAM CENTRAL BANK OF INDIA(607115)
28 ZARI JAMNI MH-25-016-067-001/343
(MARKI (KHU.)) 		1825016000NRG24220820230385577 22/08/2023 Nitin W Kapase 1825016WL041386 Nitin W Kapase 00051 MAHB0001547 1911 1911 Processed 15/09/2023 A258230093310 Mr. NITIN WAMAN KAPSE BANK OF MAHARASHTRA(607387)
29 ZARI JAMNI MH-25-016-067-002/362
(MARKI (KHU.)) 		1825016000NRG24220820230385579 22/08/2023 Prashant R Madavi 1825016WL041386 Prashant R Madavi 00051 MAHB0001547 1911 1911 Processed 15/09/2023 A258230093323 Mr. PRASANT RUSHI MADAVI BANK OF MAHARASHTRA(607387)
30 ZARI JAMNI MH-25-016-067-002/362
(MARKI (KHU.)) 		1825016000NRG24220820230385580 22/08/2023 Varsha P Madavi 1825016WL041386 Varsha P Madavi 00051 MAHB0001547 1911 1911 Processed 15/09/2023 A258230093324 VARSHA PRASHANT MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
31 ZARI JAMNI MH-25-016-080-001/309
(ZAMKOLA) 		1825016000NRG24220820230385594 22/08/2023 Anandrao K Dadanje 1825016WL041390 Anandrao K Dadanje 00051 MAHB0001547 1911 1911 Processed 15/09/2023 A258230093293 Mr. ANANDRAO KOMU DADHANJE BANK OF MAHARASHTRA(607387)
32 ZARI JAMNI MH-25-016-091-002/189
(SUSARI) 		1825016000NRG24220820230385590 22/08/2023 Rambhau M Yerame 1825016WL041388 Rambhau M Yerame 00051 MAHB0001547 1911 1911 Processed 15/09/2023 A258230093331 RAMBHAU WAMAN YERAME YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 ZARI JAMNI MH-25-016-102-003/295
(CHIKHALDOH) 		1825016118NRG24220820230385498 22/08/2023 Ramdas Ravji Rohapate 1825016WL041373 Ramdas Ravji Rohapate 00051 MAHB0001547 1911 1911 Processed 15/09/2023 A258230093322 RAMDAS RAWJI ROHPATE AXIS BANK(607153)
34 ZARI JAMNI MH-25-016-118-002/228
(AADKOLI) 		1825016118NRG24220820230385499 22/08/2023 Vikas J Jumnake 1825016WL041374 Vikas J Jumnake 00051 MAHB0001547 1911 1911 Processed 15/09/2023 A258230093326 JUMNAKE JANABAI JANDVILAS J JUMNAK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 ZARI JAMNI MH-25-016-123-001/11
(SHIBALA) 		1825016123NRG24220820230385777 22/08/2023 POTU B ATRAM 1825016WL041420 POTU B ATRAM 00051 MAHB0001547 1911 1911 Processed 15/09/2023 A258230093340 POTU BHUTU ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
36 ZARI JAMNI MH-25-016-123-001/66
(SHIBALA) 		1825016123NRG24220820230385819 22/08/2023 Ashok K Chikram 1825016WL041424 Ashok K Chikram 00051 MAHB0001547 1911 1911 Processed 15/09/2023 A258230093364 Mr. ASHOK KARNU CHIKARAM BANK OF MAHARASHTRA(607387)
37 ZARI JAMNI MH-25-016-123-002/451
(SHIBALA) 		1825016123NRG24220820230385785 22/08/2023 RANJANA V TEKAM 1825016WL041420 RANJANA V TEKAM 00051 MAHB0001547 1911 1911 Processed 15/09/2023 A258230093336 MRS RANJANA VILAS TEKAM STATE BANK OF INDIA(508548)
38 ZARI JAMNI MH-25-016-123-002/451
(SHIBALA) 		1825016123NRG24220820230385784 22/08/2023 Vilas B Tekam 1825016WL041420 Vilas B Tekam 00051 MAHB0001547 1911 1911 Processed 15/09/2023 A258230093363 MR VILAS BAPURAO TEKAM STATE BANK OF INDIA(508548)
39 ZARI JAMNI MH-25-016-123-002/572
(SHIBALA) 		1825016123NRG24220820230385787 22/08/2023 Sunil B Tekam 1825016WL041420 Sunil B Tekam 00051 MAHB0001547 1911 1911 Processed 15/09/2023 A258230093362 Mr. SUNIL BAPURAO TEKAM BANK OF MAHARASHTRA(607387)
40 ZARI JAMNI MH-25-016-125-001/43
(MANDVI) 		1825016000NRG24220820230385562 22/08/2023 Narsingrao G Jutuwar 1825016WL041383 Narsingrao G Jutuwar 00051 MAHB0001547 1911 1911 Processed 15/09/2023 A258230093316 MR NARSINGA GANGANNA JUTTUWAR STATE BANK OF INDIA(508548)
41 ZARI JAMNI MH-25-016-125-001/43
(MANDVI) 		1825016000NRG24220820230385563 22/08/2023 RADHABAI N JUTUWAR 1825016WL041383 RADHABAI N JUTUWAR 00051 MAHB0001547 1911 1911 Processed 15/09/2023 A258230093317 MS RADHA NARASINGRAO JUTUWAR STATE BANK OF INDIA(508548)
42 ZARI JAMNI MH-25-016-153-001/144
(TAKALI) 		1825016000NRG24220820230385591 22/08/2023 Kishor 1825016WL041389 Kishor 00051 MAHB0001547 1638 1638 Processed 15/09/2023 A258230093367 KISHOR SAKHARAM SANDALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 ZARI JAMNI MH-25-016-153-002/6
(TAKALI) 		1825016000NRG24220820230385592 22/08/2023 Keshao 1825016WL041389 Keshao 00051 MAHB0001547 1638 1638 Processed 15/09/2023 A258230093290 KESHAVA RAMALU TUDAMVAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 ZARI JAMNI MH-25-016-153-002/6
(TAKALI) 		1825016000NRG24220820230385593 22/08/2023 Rekha 1825016WL041389 Rekha 00051 MAHB0001547 819 819 Processed 15/09/2023 A258230093291 TUDDMWAR REKHA KESHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 ZARI JAMNI MH-25-016-157-001/341
(DABHADI) 		1825016118NRG24220820230385504 22/08/2023 TULSHIRAM R MADAVI 1825016WL041375 TULSHIRAM R MADAVI 00051 MAHB0001547 1365 1365 Processed 15/09/2023 A258230093318 Mr. TULSIRAM RAMA MADAVI BANK OF MAHARASHTRA(607387)
SubTotal 62790 62790
46 ZARI JAMNI MH-25-016-091-001/255
(SUSARI) 		1825016000NRG24220820230385587 22/08/2023 Niwas P Rathod 1825016WL041388 Niwas P Rathod 00089 CBIN0281599 1911 1911 Processed 15/09/2023 A258230093304 NIVAS PARASRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
47 ZARI JAMNI MH-25-016-009-001/144
(HIVARA (BARASA)) 		1825016118NRG24220820230385510 22/08/2023 Bhaskar S Mandhare 1825016WL041377 Bhaskar S Mandhare 00089 CBIN0282988 1911 1911 Processed 15/09/2023 A258230093306 Mr. BHASKAR SOMAJI MANDHARE CENTRAL BANK OF INDIA(607115)
48 ZARI JAMNI MH-25-016-009-001/144
(HIVARA (BARASA)) 		1825016118NRG24220820230385511 22/08/2023 Mya B Mandhre 1825016WL041377 Mya B Mandhre 00089 CBIN0282988 1911 1911 Processed 15/09/2023 A258230093355 Mrs. MAYA BHASKAR MANDHARE CENTRAL BANK OF INDIA(607115)
49 ZARI JAMNI MH-25-016-009-001/220
(HIVARA (BARASA)) 		1825016118NRG24220820230385527 22/08/2023 Laxmi K Atram 1825016WL041378 Laxmi K Atram 00089 CBIN0282988 1911 1911 Processed 15/09/2023 A258230093296 MRS LAXMI KASHINATH ATRAM STATE BANK OF INDIA(508548)
50 ZARI JAMNI MH-25-016-009-001/275
(HIVARA (BARASA)) 		1825016118NRG24220820230385513 22/08/2023 PRABHAKAR N MANDHARE 1825016WL041377 PRABHAKAR N MANDHARE 00089 CBIN0282988 1911 1911 Processed 15/09/2023 A258230093307 Mr. PRABHAKAR KISAN MANDHAR CENTRAL BANK OF INDIA(607115)
51 ZARI JAMNI MH-25-016-009-001/356
(HIVARA (BARASA)) 		1825016000NRG24220820230385546 22/08/2023 Bandu B Todsam 1825016WL041380 Bandu B Todsam 00089 CBIN0282988 1911 1911 Processed 15/09/2023 A258230093357 Mr. BANDU BAPURAO TODSAM BANK OF MAHARASHTRA(607387)
52 ZARI JAMNI MH-25-016-009-001/356
(HIVARA (BARASA)) 		1825016000NRG24220820230385547 22/08/2023 Bandu B Todsam 1825016WL041380 Bandu B Todsam 00089 CBIN0282988 1911 1911 Processed 15/09/2023 A258230093356 Mrs. BANDU BAPURAO TODSAM CENTRAL BANK OF INDIA(607115)
53 ZARI JAMNI MH-25-016-009-001/361
(HIVARA (BARASA)) 		1825016118NRG24220820230385517 22/08/2023 Chandanshing G Bais 1825016WL041377 Chandanshing G Bais 00089 CBIN0282988 1911 1911 Processed 15/09/2023 A258230093297 Mr. CHANDANSINGH GOVINDSINGH BAIS CENTRAL BANK OF INDIA(607115)
54 ZARI JAMNI MH-25-016-009-001/49
(HIVARA (BARASA)) 		1825016118NRG24220820230385530 22/08/2023 Dinesh K Kudmethe 1825016WL041378 Dinesh K Kudmethe 00089 CBIN0282988 1911 1911 Processed 15/09/2023 A258230093305 Mr. DINESH KESHAV KUDAMATHE CENTRAL BANK OF INDIA(607115)
55 ZARI JAMNI MH-25-016-009-001/505
(HIVARA (BARASA)) 		1825016123NRG24220820230385840 22/08/2023 Balvant K Kodape 1825016WL041428 Balvant K Kodape 00089 CBIN0282988 1911 1911 Processed 15/09/2023 A258230093359 NANDA & BALVANT SOMA KODAPE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 ZARI JAMNI MH-25-016-009-002/581
(HIVARA (BARASA)) 		1825016000NRG24220820230385551 22/08/2023 Maroti G Kumare 1825016WL041380 Maroti G Kumare 00089 CBIN0282988 1911 1911 Processed 15/09/2023 A258230093289 Mr. MAROTI GANPATH KUMRE CENTRAL BANK OF INDIA(607115)
57 ZARI JAMNI MH-25-016-009-004/652
(HIVARA (BARASA)) 		1825016118NRG24220820230385533 22/08/2023 Bhubai b Teka 1825016WL041378 Bhubai b Teka 00089 CBIN0282988 1911 1911 Processed 15/09/2023 A258230093308 Mrs. BHURUBAI BAPURAO TEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 21021 21021
58 ZARI JAMNI MH-25-016-091-001/457
(SUSARI) 		1825016000NRG24220820230385588 22/08/2023 Rami R Atram 1825016WL041388 Rami R Atram 00114 UTIB0SYDC42 1911 1911 Processed 15/09/2023 A258230093286 RAMI RAMA ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
59 ZARI JAMNI MH-25-016-062-001/316
(MANGALI) 		1825016000NRG24220820230385574 22/08/2023 Ramesh V Madewar 1825016WL041385 Ramesh V Madewar 00114 UTIB0SYDC43 1092 1092 Processed 15/09/2023 A258230093376 MADEWAR RAMESH VITHOBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1092 1092
60 ZARI JAMNI MH-25-016-080-001/36
(ZAMKOLA) 		1825016000NRG24220820230385595 22/08/2023 Bhimrao C Tekam 1825016WL041390 Bhimrao C Tekam 00114 UTIB0SYDC46 1911 1911 Processed 15/09/2023 A258230093375 TEKAM BHIMRAO CHENDAKU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
61 ZARI JAMNI MH-25-016-009-001/14
(HIVARA (BARASA)) 		1825016118NRG24220820230385520 22/08/2023 Chandrabhaga N Kudmethe 1825016WL041378 Chandrabhaga N Kudmethe 00114 UTIB0SYDC49 1911 1911 Processed 15/09/2023 A258230093284 CHANDRABHAGA NAMDEO KUDMETHE INDIA POST PAYMENTS BANK LIMITED(508528)
62 ZARI JAMNI MH-25-016-009-001/16
(HIVARA (BARASA)) 		1825016118NRG24220820230385524 22/08/2023 Anil B Kulsange 1825016WL041378 Anil B Kulsange 00114 UTIB0SYDC49 1911 1911 Processed 15/09/2023 A258230093373 DURGA ANIL KULMETHE INDIA POST PAYMENTS BANK LIMITED(508528)
63 ZARI JAMNI MH-25-016-009-001/189
(HIVARA (BARASA)) 		1825016000NRG24220820230385535 22/08/2023 Sajanasing H Bais 1825016WL041379 Sajanasing H Bais 00114 UTIB0SYDC49 1911 1911 Processed 15/09/2023 A258230093371 TAI HIRASING BAISA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
64 ZARI JAMNI MH-25-016-009-001/20
(HIVARA (BARASA)) 		1825016118NRG24220820230385526 22/08/2023 Bhanudas W Surpam 1825016WL041378 Bhanudas W Surpam 00114 UTIB0SYDC49 1911 1911 Processed 15/09/2023 A258230093370 MALA BHANUDAS SURAPAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 ZARI JAMNI MH-25-016-009-001/35
(HIVARA (BARASA)) 		1825016118NRG24220820230385529 22/08/2023 Shushila H Ghodam 1825016WL041378 Shushila H Ghodam 00114 UTIB0SYDC49 1911 1911 Processed 15/09/2023 A258230093277 SUSHILA HANUMANTU GHODAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 ZARI JAMNI MH-25-016-009-001/505
(HIVARA (BARASA)) 		1825016123NRG24220820230385842 22/08/2023 Purshotam B Kodape 1825016WL041428 Purshotam B Kodape 00114 UTIB0SYDC49 1911 1911 Processed 15/09/2023 A258230093285 PURUSHOTTAM BALWANT KODAPE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
67 ZARI JAMNI MH-25-016-102-001/241
(CHIKHALDOH) 		1825016118NRG24220820230385496 22/08/2023 Raghunath A Kumare 1825016WL041373 Raghunath A Kumare 00114 UTIB0SYDC49 1911 1911 Processed 15/09/2023 A258230093276 RAGHUNATH ANTU KUMRE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 ZARI JAMNI MH-25-016-117-001/35
(WADHONA (BANDI)) 		1825016123NRG24220820230385829 22/08/2023 Anandrao N Dadanje 1825016WL041426 Anandrao N Dadanje 00114 UTIB0SYDC49 1911 1911 Processed 15/09/2023 A258230093368 ANANDRAO NAGO DADANJE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 ZARI JAMNI MH-25-016-127-001/19
(PANDHARWANI) 		1825016000NRG24220820230385625 22/08/2023 Ramji W Atram 1825016WL041396 Ramji W Atram 00114 UTIB0SYDC49 819 819 Processed 15/09/2023 A258230093380 RAMJI VANGHU AATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 16107 16107
70 ZARI JAMNI MH-25-016-068-001/493
(NIMANI) 		1825016000NRG24220820230385621 22/08/2023 Motubai J Meshram 1825016WL041395 Motubai J Meshram 00176 IDIB000G032 1638 1638 Processed 15/09/2023 A258230093338 MOTUBAI JAYRAM MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
71 ZARI JAMNI MH-25-016-117-001/125
(WADHONA (BANDI)) 		1825016123NRG24220820230385825 22/08/2023 Vishnu 1825016WL041426 Vishnu 00176 IDIB000G032 1911 1911 Processed 15/09/2023 A258230093349 VISHANU SONU DALANJE INDIA POST PAYMENTS BANK LIMITED(508528)
72 ZARI JAMNI MH-25-016-117-001/183
(WADHONA (BANDI)) 		1825016123NRG24220820230385820 22/08/2023 Ayya L Atram 1825016WL041425 Ayya L Atram 00176 IDIB000G032 1911 1911 Processed 15/09/2023 A258230093377 Mr. AYYA LALU ATRAM INDIAN BANK(607105)
73 ZARI JAMNI MH-25-016-117-001/183
(WADHONA (BANDI)) 		1825016123NRG24220820230385821 22/08/2023 Ayya L Atram 1825016WL041425 Ayya L Atram 00176 IDIB000G032 1911 1911 Processed 15/09/2023 A258230093337 SUGANDHA AYYA ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
74 ZARI JAMNI MH-25-016-117-001/29
(WADHONA (BANDI)) 		1825016123NRG24220820230385827 22/08/2023 Bansiram M Tandulkar 1825016WL041426 Bansiram M Tandulkar 00176 IDIB000G032 1911 1911 Processed 15/09/2023 A258230093287 Mr. BANSIRAM MANOHAR TANDULKAR INDIAN BANK(607105)
75 ZARI JAMNI MH-25-016-117-001/29
(WADHONA (BANDI)) 		1825016123NRG24220820230385828 22/08/2023 Suman B Tandulkar 1825016WL041426 Suman B Tandulkar 00176 IDIB000G032 1911 1911 Processed 15/09/2023 A258230093288 Mrs. SUMAN BANSIRAM TANDULKAR INDIAN BANK(607105)
76 ZARI JAMNI MH-25-016-117-001/35
(WADHONA (BANDI)) 		1825016123NRG24220820230385830 22/08/2023 Anandrao N Dadanje 1825016WL041426 Anandrao N Dadanje 00176 IDIB000G032 1911 1911 Processed 15/09/2023 A258230093327 BHIMIBAI DADANJE & LAXMIBAI NANA MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
77 ZARI JAMNI MH-25-016-117-001/68
(WADHONA (BANDI)) 		1825016123NRG24220820230385834 22/08/2023 Devidas K Chavhan 1825016WL041426 Devidas K Chavhan 00176 IDIB000G032 1911 1911 Processed 15/09/2023 A258230093309 Mr. Devidas Kisan Chavhan DEVIDAS KISAN INDIAN BANK(607105)
SubTotal 15015 15015
78 ZARI JAMNI MH-25-016-009-002/523
(HIVARA (BARASA)) 		1825016000NRG24220820230385550 22/08/2023 Swati S Kumare 1825016WL041380 Swati S Kumare 00415 SBIN0000445 1911 1911 Processed 15/09/2023 A258230093298 MRS SWATI SUNIL KUMRE STATE BANK OF INDIA(508548)
79 ZARI JAMNI MH-25-016-019-001/161
(KAREGAON) 		1825016000NRG24220820230385561 22/08/2023 Sukhadeo B Gurnule 1825016WL041382 Sukhadeo B Gurnule 00415 SBIN0000445 819 819 Processed 15/09/2023 A258230093379 Mr. SUKHDEO BHAURAO GURNULE CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
80 ZARI JAMNI MH-25-016-017-001/604
(GAWARA) 		1825016118NRG24220820230385509 22/08/2023 Ravina K Meshram 1825016WL041376 Ravina K Meshram 00415 SBIN0003453 1911 1911 Processed 15/09/2023 A258230093358 RAVINA KISHOR MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 ZARI JAMNI MH-25-016-069-001/4
(KAMALWELLY) 		1825016000NRG24220820230385602 22/08/2023 PRASHANT G BHOYAR 1825016WL041391 PRASHANT G BHOYAR 00415 SBIN0003453 1638 1638 Processed 15/09/2023 A258230093347 PRASHANT GANPAT BHOYAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
82 ZARI JAMNI MH-25-016-125-001/55
(MANDVI) 		1825016000NRG24220820230385564 22/08/2023 Bhashkar 1825016WL041383 Bhashkar 00415 SBIN0003453 1911 1911 Processed 15/09/2023 A258230093361 MR BHASKAR NARAYAN MIRKULVAR STATE BANK OF INDIA(508548)
83 ZARI JAMNI MH-25-016-125-001/57
(MANDVI) 		1825016000NRG24220820230385565 22/08/2023 BALAJI S KOPULWAR 1825016WL041383 BALAJI S KOPULWAR 00415 SBIN0003453 1911 1911 Processed 15/09/2023 A258230093360 MR BALAJI SANTOSH KOPULWAR STATE BANK OF INDIA(508548)
84 ZARI JAMNI MH-25-016-125-001/71
(MANDVI) 		1825016000NRG24220820230385566 22/08/2023 TURUPATI M YENWAR 1825016WL041383 TURUPATI M YENWAR 00415 SBIN0003453 1911 1911 Processed 15/09/2023 A258230093301 MR TIRUPATI MADHAVRAO AINWAR STATE BANK OF INDIA(508548)
85 ZARI JAMNI MH-25-016-125-001/96
(MANDVI) 		1825016000NRG24220820230385567 22/08/2023 Savita 1825016WL041383 Savita 00415 SBIN0003453 1911 1911 Processed 15/09/2023 A258230093302 MRS SAVITA PARAVIN YEDALAWAR STATE BANK OF INDIA(508548)
SubTotal 11193 11193
86 ZARI JAMNI MH-25-016-062-001/130
(MANGALI) 		1825016000NRG24220820230385572 22/08/2023 Tarachand B Tumane 1825016WL041385 Tarachand B Tumane 00415 SBIN0004814 1365 1365 Processed 15/09/2023 A258230093299 MR TARACHAND BHADUJI TUMANE STATE BANK OF INDIA(508548)
87 ZARI JAMNI MH-25-016-062-001/130
(MANGALI) 		1825016000NRG24220820230385573 22/08/2023 Tarachand B Tumane 1825016WL041385 Tarachand B Tumane 00415 SBIN0004814 1365 1365 Processed 15/09/2023 A258230093300 KALPANA TARACHAND TUMANE INDUSIND BANK(607189)
88 ZARI JAMNI MH-25-016-067-001/446
(MARKI (KHU.)) 		1825016000NRG24220820230385578 22/08/2023 Sachin W Kapase 1825016WL041386 Sachin W Kapase 00415 SBIN0004814 1092 1092 Processed 15/09/2023 A258230093303 Mr. SACHIN WAMAN KAPASE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
89 ZARI JAMNI MH-25-016-117-001/132
(WADHONA (BANDI)) 		1825016123NRG24220820230385826 22/08/2023 Umesh S Rathod 1825016WL041426 Umesh S Rathod 00468 UBIN0559342 1911 1911 Processed 15/09/2023 A258230093354 UMESH SAVAIRAM RATHOD UNION BANK OF INDIA(508500)
SubTotal 1911 1911
90 ZARI JAMNI MH-25-016-009-001/17
(HIVARA (BARASA)) 		1825016000NRG24220820230385542 22/08/2023 Premdas W Surpam 1825016WL041380 Premdas W Surpam 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230093342 Mr. PREMDAS WASUDEO SURPAM BANK OF MAHARASHTRA(607387)
91 ZARI JAMNI MH-25-016-009-001/8
(HIVARA (BARASA)) 		1825016118NRG24220820230385519 22/08/2023 RAMIBAI R ATRAM 1825016WL041377 RAMIBAI R ATRAM 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230093341 RAMABAI RAMA ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
92 ZARI JAMNI MH-25-016-080-001/662
(ZAMKOLA) 		1825016000NRG24220820230385597 22/08/2023 Anil A Dadanje 1825016WL041390 Anil A Dadanje 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230093348 ANIL ANANDRAO DADANJE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 ZARI JAMNI MH-25-016-117-001/351
(WADHONA (BANDI)) 		1825016123NRG24220820230385831 22/08/2023 Nagibai A Atram 1825016WL041426 Nagibai A Atram 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230093346 NAGIBAI ANIL ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
94 ZARI JAMNI MH-25-016-118-002/298
(AADKOLI) 		1825016118NRG24220820230385503 22/08/2023 Saradha V Jumnake 1825016WL041374 Saradha V Jumnake 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230093345 M/s. SWARTHA VITTHAL JUMANAKE BANK OF MAHARASHTRA(607387)
95 ZARI JAMNI MH-25-016-118-002/298
(AADKOLI) 		1825016118NRG24220820230385502 22/08/2023 Vitthal P Jumnake 1825016WL041374 Vitthal P Jumnake 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230093344 JUMNAKE VITTHAL PANDURANG, GANESHPUR(KHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
96 ZARI JAMNI MH-25-016-157-001/341
(DABHADI) 		1825016118NRG24220820230385505 22/08/2023 ANUSAYA T MADAVI 1825016WL041375 ANUSAYA T MADAVI 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230093343 ANUSAYA TULSHIRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12831 12831
97 ZARI JAMNI MH-25-016-009-001/20
(HIVARA (BARASA)) 		1825016118NRG24220820230385525 22/08/2023 BHANUDAS W SURPAM 1825016WL041378 BHANUDAS W SURPAM 00768 UTIB0SYDC49 1911 1911 Processed 15/09/2023 A258230093381 Mr. BHANUDAS WASUDEO SURPAM CENTRAL BANK OF INDIA(607115)
98 ZARI JAMNI MH-25-016-009-001/306
(HIVARA (BARASA)) 		1825016000NRG24220820230385558 22/08/2023 Arjun P Jumnake 1825016WL041381 Arjun P Jumnake 00768 UTIB0SYDC49 1911 1911 Processed 15/09/2023 A258230093369 ARJUN PUNAJI JUMNAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
99 ZARI JAMNI MH-25-016-009-001/341
(HIVARA (BARASA)) 		1825016000NRG24220820230385544 22/08/2023 RAGHO B ATRAM 1825016WL041380 RAGHO B ATRAM 00768 UTIB0SYDC49 1911 1911 Processed 15/09/2023 A258230093281 Mr. RAGHO BHIMA ATRAM CENTRAL BANK OF INDIA(607115)
100 ZARI JAMNI MH-25-016-009-001/341
(HIVARA (BARASA)) 		1825016000NRG24220820230385545 22/08/2023 SHEVANTA R ATRAM 1825016WL041380 SHEVANTA R ATRAM 00768 UTIB0SYDC49 1911 1911 Processed 15/09/2023 A258230093282 Mrs. SHEVANTA RAGHO ATRAM CENTRAL BANK OF INDIA(607115)
101 ZARI JAMNI MH-25-016-009-001/352
(HIVARA (BARASA)) 		1825016118NRG24220820230385514 22/08/2023 SHIVDAYAL R GOLAMWAR 1825016WL041377 SHIVDAYAL R GOLAMWAR 00768 UTIB0SYDC49 1911 1911 Processed 15/09/2023 A258230093275 GOLAMWAR SHIVDAYAL RAMCHANDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
102 ZARI JAMNI MH-25-016-009-001/4
(HIVARA (BARASA)) 		1825016000NRG24220820230385539 22/08/2023 Ramesh B Yambadwar 1825016WL041379 Ramesh B Yambadwar 00768 UTIB0SYDC49 1911 1911 Processed 15/09/2023 A258230093374 AMBEDWAR RAMESH BHUMANNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
103 ZARI JAMNI MH-25-016-009-001/502
(HIVARA (BARASA)) 		1825016118NRG24220820230385518 22/08/2023 Ashish R Kumre 1825016WL041377 Ashish R Kumre 00768 UTIB0SYDC49 1911 1911 Processed 15/09/2023 A258230093283 ASHISH RAJU KUMARE/ ATUL RAJU KUMARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
104 ZARI JAMNI MH-25-016-009-001/55
(HIVARA (BARASA)) 		1825016118NRG24220820230385531 22/08/2023 INDUBAI N KUMARE 1825016WL041378 INDUBAI N KUMARE 00768 UTIB0SYDC49 1911 1911 Processed 15/09/2023 A258230093372 INDU NAGO KUMRE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
105 ZARI JAMNI MH-25-016-009-001/84
(HIVARA (BARASA)) 		1825016118NRG24220820230385532 22/08/2023 CHANDRAKALA S GHODAM 1825016WL041378 CHANDRAKALA S GHODAM 00768 UTIB0SYDC49 1911 1911 Processed 15/09/2023 A258230093278 MISS CHANDRAKALA SURESH GHODAM STATE BANK OF INDIA(508548)
106 ZARI JAMNI MH-25-016-123-001/348
(SHIBALA) 		1825016123NRG24220820230385782 22/08/2023 RAMESH B MADAVI 1825016WL041420 RAMESH B MADAVI 00768 UTIB0SYDC49 1911 1911 Processed 15/09/2023 A258230093279 RAMESH BHIMA MADAVI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
107 ZARI JAMNI MH-25-016-123-001/98
(SHIBALA) 		1825016123NRG24220820230385783 22/08/2023 KAILAS L ATRAM 1825016WL041420 KAILAS L ATRAM 00768 UTIB0SYDC49 1911 1911 Processed 15/09/2023 A258230093280 KAILASH LAXMAN ATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 21021 21021
Total 195468 195468

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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_220823APB_FTO_171685 Bank of Maharastra MAHB0000285 PATAN 16380
2 ZARI JAMNI MH1825016999_220823APB_FTO_171685 Bank of Maharastra MAHB0000960 PATAN 1911
3 ZARI JAMNI MH1825016999_220823APB_FTO_171685 Bank of Maharastra MAHB0001119 PANDHARKAWDA 1911
4 ZARI JAMNI MH1825016999_220823APB_FTO_171685 Bank of Maharastra MAHB0001547 ZARI-JAMANI 62790
5 ZARI JAMNI MH1825016999_220823APB_FTO_171685 Central Bank Of India CBIN0281599 MAREGAON 1911
6 ZARI JAMNI MH1825016999_220823APB_FTO_171685 Central Bank Of India CBIN0282988 PANDHARKAWDA 21021
7 ZARI JAMNI MH1825016999_220823APB_FTO_171685 Distt.Central Coop.Bank UTIB0SYDC42 Maregaon 1911
8 ZARI JAMNI MH1825016999_220823APB_FTO_171685 Distt.Central Coop.Bank UTIB0SYDC43 Mukutban 1092
9 ZARI JAMNI MH1825016999_220823APB_FTO_171685 Distt.Central Coop.Bank UTIB0SYDC46 Ghonsa 1911
10 ZARI JAMNI MH1825016999_220823APB_FTO_171685 Distt.Central Coop.Bank UTIB0SYDC49 Shibla 16107
11 ZARI JAMNI MH1825016999_220823APB_FTO_171685 Indian Bank IDIB000G032 GHONSA 15015
12 ZARI JAMNI MH1825016999_220823APB_FTO_171685 State Bank of India SBIN0000445 PANDHARKAWADA 2730
13 ZARI JAMNI MH1825016999_220823APB_FTO_171685 State Bank of India SBIN0003453 PATANBORI 11193
14 ZARI JAMNI MH1825016999_220823APB_FTO_171685 State Bank of India SBIN0004814 MUKUTBAN 3822
15 ZARI JAMNI MH1825016999_220823APB_FTO_171685 Union Bank of India UBIN0559342 WANI 1911
16 ZARI JAMNI MH1825016999_220823APB_FTO_171685 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 12831
17 ZARI JAMNI MH1825016999_220823APB_FTO_171685 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC49 SHIBLA 21021

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