Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_260623APB_FTO_85909
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-25-016-069-001/107
(KAMALWELLY) 		1825016000NRG24260620230209701 26/06/2023 Bharath K Parchake 1825016WL019839 Bharath K Parchake 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230026639 Mr. BHARAT KESHAV PARCHAKE BANK OF MAHARASHTRA(607387)
2 ZARI JAMNI MH-25-016-069-001/107
(KAMALWELLY) 		1825016000NRG24260620230209702 26/06/2023 Meena B Parchake 1825016WL019839 Meena B Parchake 00051 MAHB0000285 1638 1638 Processed 02/07/2023 A182230026640 MINATAI BHARAT PARACHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
3 ZARI JAMNI MH-25-016-069-001/115
(KAMALWELLY) 		1825016000NRG24260620230209732 26/06/2023 AKASH G CHUKKALWAR 1825016WL019841 AKASH G CHUKKALWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230026666 AKASH GANGANA CHUKKALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 ZARI JAMNI MH-25-016-069-001/177
(KAMALWELLY) 		1825016000NRG24260620230209736 26/06/2023 SANDIP D KALE 1825016WL019841 SANDIP D KALE 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230026661 Mr. SANDIP DIGAMBER KALE BANK OF MAHARASHTRA(607387)
5 ZARI JAMNI MH-25-016-069-001/202
(KAMALWELLY) 		1825016000NRG24260620230209738 26/06/2023 Pushpa D Agraval 1825016WL019841 Pushpa D Agraval 00051 MAHB0000285 1638 1638 Rejected 01/07/2023 A182230026664 Aadhaar Number not Mapped to Account Number
6 ZARI JAMNI MH-25-016-069-001/223
(KAMALWELLY) 		1825016000NRG24260620230209686 26/06/2023 Pramod N Chukkalwar 1825016WL019837 Pramod N Chukkalwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230026634 Mr. PRAMOD NARSINGU CHUKKALWAR BANK OF MAHARASHTRA(607387)
7 ZARI JAMNI MH-25-016-069-001/223
(KAMALWELLY) 		1825016000NRG24260620230209687 26/06/2023 Pratibha P Chukkalwar 1825016WL019837 Pratibha P Chukkalwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230026643 Mrs. PRATIBHA PRAMOD CHUKKALWAR BANK OF MAHARASHTRA(607387)
8 ZARI JAMNI MH-25-016-069-001/232
(KAMALWELLY) 		1825016000NRG24260620230209708 26/06/2023 VITHABAI M SURPAM 1825016WL019839 VITHABAI M SURPAM 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230026612 Mrs. VITHABAI MAROTI SURPAM BANK OF MAHARASHTRA(607387)
9 ZARI JAMNI MH-25-016-069-001/233
(KAMALWELLY) 		1825016000NRG24260620230209689 26/06/2023 Priti U Chukkalwar 1825016WL019837 Priti U Chukkalwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230026660 USHKAMALLA MAMATHA INDIAN OVERSEAS BANK(508541)
10 ZARI JAMNI MH-25-016-069-001/233
(KAMALWELLY) 		1825016000NRG24260620230209688 26/06/2023 Umesh R Chukkalwar 1825016WL019837 Umesh R Chukkalwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230026659 UMESH RAMAYYA CHUKKALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 ZARI JAMNI MH-25-016-069-001/234
(KAMALWELLY) 		1825016000NRG24260620230209745 26/06/2023 NEETA N AGRWAL 1825016WL019841 NEETA N AGRWAL 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230026652 Mrs. NITA NANDKUMAR AGRAWAL BANK OF MAHARASHTRA(607387)
12 ZARI JAMNI MH-25-016-069-001/28
(KAMALWELLY) 		1825016000NRG24260620230209692 26/06/2023 TANUBAI G UIKE 1825016WL019837 TANUBAI G UIKE 00051 MAHB0000285 1638 1638 Rejected 01/07/2023 A182230026638 Aadhaar Number not Mapped to Account Number
13 ZARI JAMNI MH-25-016-069-001/28-A
(KAMALWELLY) 		1825016000NRG24260620230209694 26/06/2023 VRUNDA A SIDAM 1825016WL019837 VRUNDA A SIDAM 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230026653 Mrs. RUNDA ARVIND SIDAM BANK OF MAHARASHTRA(607387)
14 ZARI JAMNI MH-25-016-069-001/58
(KAMALWELLY) 		1825016000NRG24260620230209711 26/06/2023 MANIK R TELANG 1825016WL019839 MANIK R TELANG 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230026610 Mr. MANIK RAMDAS TELANG BANK OF MAHARASHTRA(607387)
15 ZARI JAMNI MH-25-016-069-001/668
(KAMALWELLY) 		1825016000NRG24260620230209715 26/06/2023 MAHESH T KANAKE 1825016WL019839 MAHESH T KANAKE 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230026662 Mrs. RESHMA MAHESH KANAKE BANK OF MAHARASHTRA(607387)
16 ZARI JAMNI MH-25-016-069-001/668
(KAMALWELLY) 		1825016000NRG24260620230209716 26/06/2023 RESHMA M KANAKE 1825016WL019839 RESHMA M KANAKE 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230026663 Mrs. RESHMA MAHESH KANAKE BANK OF MAHARASHTRA(607387)
17 ZARI JAMNI MH-25-016-069-001/71
(KAMALWELLY) 		1825016000NRG24260620230209748 26/06/2023 VYANKATI G KOREWAR 1825016WL019841 VYANKATI G KOREWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230026665 MR VYANKATI GAJANAN KOREVAR STATE BANK OF INDIA(508548)
18 ZARI JAMNI MH-25-016-069-001/75
(KAMALWELLY) 		1825016000NRG24260620230209696 26/06/2023 JYOTI S NAGARKAR 1825016WL019837 JYOTI S NAGARKAR 00051 MAHB0000285 1638 1638 Rejected 01/07/2023 A182230026605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 ZARI JAMNI MH-25-016-143-001/201
(LINGATI) 		1825016000NRG24260620230209772 26/06/2023 BHIMRAO R RAMTEKE 1825016WL019844 BHIMRAO R RAMTEKE 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230026645 Mr. BHIMRAV RAMDAS RAMTEKE BANK OF MAHARASHTRA(607387)
20 ZARI JAMNI MH-25-016-143-001/560
(LINGATI) 		1825016000NRG24260620230209800 26/06/2023 RENUKA S BADDAMWAR 1825016WL019844 RENUKA S BADDAMWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230026655 Mrs. RENUKA SHRINIWAS BADDAMWAR BANK OF MAHARASHTRA(607387)
21 ZARI JAMNI MH-25-016-143-001/560
(LINGATI) 		1825016000NRG24260620230209799 26/06/2023 SHRINIWAS G BADDAMWAR 1825016WL019844 SHRINIWAS G BADDAMWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230026635 Mr. SHRINIVAS GANGAREDY BADDAMWAR BANK OF MAHARASHTRA(607387)
22 ZARI JAMNI MH-25-016-143-001/654
(LINGATI) 		1825016000NRG24260620230209801 26/06/2023 ANANTA M SIDAM 1825016WL019844 ANANTA M SIDAM 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230026649 Mr. ANANTA MAHADEO SIDAM BANK OF MAHARASHTRA(607387)
23 ZARI JAMNI MH-25-016-143-003/183
(LINGATI) 		1825016000NRG24260620230209803 26/06/2023 CHANDRABHAN B YERAME 1825016WL019844 CHANDRABHAN B YERAME 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230026654 Mr. CHANDRABHAN BIJARAM YERAME BANK OF MAHARASHTRA(607387)
SubTotal 37674 37674
24 ZARI JAMNI MH-25-016-018-001/356
(PATAN) 		1825016000NRG24260620230209843 26/06/2023 Devidas R Kamanwar 1825016WL019849 Devidas R Kamanwar 00051 MAHB0000960 1638 1638 Processed 02/07/2023 A182230026633 DEVIDAS RAMKRUSHN KAMANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 ZARI JAMNI MH-25-016-018-001/356
(PATAN) 		1825016000NRG24260620230209844 26/06/2023 Usha D Kamankar 1825016WL019849 Usha D Kamankar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230026608 Mrs. USHA DEVIDAS KAMANWAR BANK OF MAHARASHTRA(607387)
26 ZARI JAMNI MH-25-016-018-001/396
(PATAN) 		1825016000NRG24260620230209845 26/06/2023 Bapurao G Alchettiwar 1825016WL019849 Bapurao G Alchettiwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230026637 BAPURAO GANGAREDDY ALCHETTIWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 ZARI JAMNI MH-25-016-018-001/396
(PATAN) 		1825016000NRG24260620230209846 26/06/2023 Pushpalata B Alchettiwar 1825016WL019849 Pushpalata B Alchettiwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230026677 Mrs. PUSHPA BAPURAO ALCHATTIWAR BANK OF MAHARASHTRA(607387)
28 ZARI JAMNI MH-25-016-018-001/99-A
(PATAN) 		1825016000NRG24260620230209848 26/06/2023 Hushanna A Myanarwar 1825016WL019849 Hushanna A Myanarwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230026673 HUSHANNA ASHANNA MYANR AWAR & LAXMI HUS VIDHARBHA KOKAN GRAMIN BANK(508516)
29 ZARI JAMNI MH-25-016-018-001/99-A
(PATAN) 		1825016000NRG24260620230209849 26/06/2023 Laxmi H Myanarwar 1825016WL019849 Laxmi H Myanarwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230026648 Mrs. LAXMI HUSHANNA MYANARWAR BANK OF MAHARASHTRA(607387)
30 ZARI JAMNI MH-25-016-069-001/20
(KAMALWELLY) 		1825016000NRG24260620230209705 26/06/2023 Hinabai B Madavi 1825016WL019839 Hinabai B Madavi 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230026670 Mrs. Hina Balkrushna Madavi BANK OF MAHARASHTRA(607387)
31 ZARI JAMNI MH-25-016-069-001/75
(KAMALWELLY) 		1825016000NRG24260620230209695 26/06/2023 Suresh 1825016WL019837 Suresh 00051 MAHB0000960 1638 1638 Processed 02/07/2023 A182230026604 SURESH DEVARAO NAGARAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 ZARI JAMNI MH-25-016-143-001/210
(LINGATI) 		1825016000NRG24260620230209774 26/06/2023 Laxmi 1825016WL019844 Laxmi 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230026642 Mrs. LAXMIBAI SATYANARAYAN DANDEWAR BANK OF MAHARASHTRA(607387)
33 ZARI JAMNI MH-25-016-143-001/210
(LINGATI) 		1825016000NRG24260620230209773 26/06/2023 Satyanarayan 1825016WL019844 Satyanarayan 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230026641 Mr. SATYANARAYAN LINGANNA DANDEWAR BANK OF MAHARASHTRA(607387)
34 ZARI JAMNI MH-25-016-143-001/267
(LINGATI) 		1825016000NRG24260620230209778 26/06/2023 Nanebai 1825016WL019844 Nanebai 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230026631 Mrs. NANEBAI DAULAT KUMARE BANK OF MAHARASHTRA(607387)
35 ZARI JAMNI MH-25-016-143-001/272
(LINGATI) 		1825016000NRG24260620230209780 26/06/2023 Shobha 1825016WL019844 Shobha 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230026607 SHOBHABAI VITTHAL RAKHUNDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 ZARI JAMNI MH-25-016-143-001/272
(LINGATI) 		1825016000NRG24260620230209779 26/06/2023 Vitthal 1825016WL019844 Vitthal 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230026606 VITTHALRAO GOVIND RAKHUDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 ZARI JAMNI MH-25-016-143-001/295
(LINGATI) 		1825016000NRG24260620230209783 26/06/2023 Shekh J Shekh Maitab 1825016WL019844 Shekh J Shekh Maitab 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230026672 Mrs. SAHAJAN JABBAR SHEIKH BANK OF MAHARASHTRA(607387)
38 ZARI JAMNI MH-25-016-143-001/295
(LINGATI) 		1825016000NRG24260620230209784 26/06/2023 Shekh J Shekh Maitab 1825016WL019844 Shekh J Shekh Maitab 00051 MAHB0000960 1638 1638 Processed 02/07/2023 A182230026671 SHEIKH RAHIM SHEIKH JABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 ZARI JAMNI MH-25-016-143-001/315
(LINGATI) 		1825016000NRG24260620230209785 26/06/2023 Sharad N Raut 1825016WL019844 Sharad N Raut 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230026647 Mr. SHARAD NAMDEO RAUT BANK OF MAHARASHTRA(607387)
40 ZARI JAMNI MH-25-016-143-001/343
(LINGATI) 		1825016000NRG24260620230209786 26/06/2023 Narayan B Dahiwalkar 1825016WL019844 Narayan B Dahiwalkar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230026651 Mr. NARAYAN BALAYYA DAHIWALKAR BANK OF MAHARASHTRA(607387)
41 ZARI JAMNI MH-25-016-143-001/343
(LINGATI) 		1825016000NRG24260620230209787 26/06/2023 Padma N Dahiwalkar 1825016WL019844 Padma N Dahiwalkar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230026650 Mrs. PADMA NARAYAN DYWALKAR BANK OF MAHARASHTRA(607387)
42 ZARI JAMNI MH-25-016-143-001/394
(LINGATI) 		1825016000NRG24260620230209791 26/06/2023 Shalik N Sidam 1825016WL019844 Shalik N Sidam 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230026644 Mr. SHALIK NAGORAO SIDAM BANK OF MAHARASHTRA(607387)
43 ZARI JAMNI MH-25-016-143-001/517
(LINGATI) 		1825016000NRG24260620230209796 26/06/2023 Radha M Pannalwar 1825016WL019844 Radha M Pannalwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230026656 Mrs. RADHABAI MAHENDRAREDDY PANNALWAR BANK OF MAHARASHTRA(607387)
SubTotal 32760 32760
44 ZARI JAMNI MH-25-016-005-001/558
(KHARBADA) 		1825016000NRG24260620230209760 26/06/2023 Aravind S Urvate 1825016WL019843 Aravind S Urvate 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230026611 Mr. ARVIND SAKHARAM URVATE BANK OF MAHARASHTRA(607387)
45 ZARI JAMNI MH-25-016-005-001/558
(KHARBADA) 		1825016000NRG24260620230209761 26/06/2023 Bhobha A Urvate 1825016WL019843 Bhobha A Urvate 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230026632 URVATE SHOBHANA ARVIND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 ZARI JAMNI MH-25-016-005-003/127
(KHARBADA) 		1825016000NRG24260620230209762 26/06/2023 Gayabai 1825016WL019843 Gayabai 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230026636 GHODAM GAYABAI PULAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 ZARI JAMNI MH-25-016-005-003/350
(KHARBADA) 		1825016000NRG24260620230209766 26/06/2023 Lata V Urvate 1825016WL019843 Lata V Urvate 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230026658 LATA VINOD URWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 ZARI JAMNI MH-25-016-005-003/350
(KHARBADA) 		1825016000NRG24260620230209765 26/06/2023 Vinod R Urwate 1825016WL019843 Vinod R Urwate 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230026657 Mr. VINOD RAMBHAU URVATE BANK OF MAHARASHTRA(607387)
49 ZARI JAMNI MH-25-016-005-003/370
(KHARBADA) 		1825016000NRG24260620230209768 26/06/2023 Nikesh R Naitam 1825016WL019843 Nikesh R Naitam 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230026688 NIKESH RAMESHWAR NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
50 ZARI JAMNI MH-25-016-005-003/371
(KHARBADA) 		1825016000NRG24260620230209769 26/06/2023 Sangita D Urwate 1825016WL019843 Sangita D Urwate 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230026609 Mrs. SANGITA DHANRAJ URVATE BANK OF MAHARASHTRA(607387)
51 ZARI JAMNI MH-25-016-005-003/373
(KHARBADA) 		1825016000NRG24260620230209770 26/06/2023 Rama G Chikram 1825016WL019843 Rama G Chikram 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230026646 Mr. RAMA GOVINDA CHIKARAM BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
52 ZARI JAMNI MH-25-016-104-001/145
(PANDHARKAWADA(L)) 		1825016000NRG24260620230209828 26/06/2023 Manoj R Gedekar 1825016WL019847 Manoj R Gedekar 00114 UTIB0SYDC43 1638 1638 Processed 01/07/2023 A182230026685 GEDEKAR MANOJ RAMKRUSHNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
53 ZARI JAMNI MH-25-016-069-001/146
(KAMALWELLY) 		1825016000NRG24260620230209703 26/06/2023 Ishwar 1825016WL019839 Ishwar 00114 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230026586 NAGARALE ISHWAR SAMBHAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 ZARI JAMNI MH-25-016-069-001/71
(KAMALWELLY) 		1825016000NRG24260620230209746 26/06/2023 Gajanan K Korewar 1825016WL019841 Gajanan K Korewar 00114 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230026683 GAJANAN KONDANNA KOREWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 ZARI JAMNI MH-25-016-143-001/283
(LINGATI) 		1825016000NRG24260620230209781 26/06/2023 Gajanan D Madavi 1825016WL019844 Gajanan D Madavi 00114 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230026576 Mr. GAJANAN DHARMAJI MADAVI BANK OF MAHARASHTRA(607387)
56 ZARI JAMNI MH-25-016-143-001/283
(LINGATI) 		1825016000NRG24260620230209782 26/06/2023 Indira G Madavi 1825016WL019844 Indira G Madavi 00114 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230026577 Mrs. INDIRA GAJANAN MADAVI BANK OF MAHARASHTRA(607387)
57 ZARI JAMNI MH-25-016-143-001/349
(LINGATI) 		1825016000NRG24260620230209788 26/06/2023 Bhumareddy R Patkurwar 1825016WL019844 Bhumareddy R Patkurwar 00114 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230026578 BHUMREDDY RAMREDDI PATKURWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 8190 8190
58 ZARI JAMNI MH-25-016-080-001/108
(ZAMKOLA) 		1825016000NRG24260620230209850 26/06/2023 Shankar G Raut 1825016WL019850 Shankar G Raut 00114 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230026596 SHANKAR GANPAT RAUT& RAHULA SHANKAR RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
59 ZARI JAMNI MH-25-016-080-001/248
(ZAMKOLA) 		1825016000NRG24260620230209857 26/06/2023 Dinkar G Raut 1825016WL019850 Dinkar G Raut 00114 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230026679 RAUT DINAKAR GANPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
60 ZARI JAMNI MH-25-016-080-001/248
(ZAMKOLA) 		1825016000NRG24260620230209858 26/06/2023 Sadashv G Raut 1825016WL019850 Sadashv G Raut 00114 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230026597 SADASHIV GANPAT RAUT& SIMA SADASHIV RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 ZARI JAMNI MH-25-016-080-001/270
(ZAMKOLA) 		1825016000NRG24260620230209863 26/06/2023 Chhaya R Jumnake 1825016WL019850 Chhaya R Jumnake 00114 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230026678 Mrs. MAYABAI RAMDAS JUMNAKE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
62 ZARI JAMNI MH-25-016-069-001/202
(KAMALWELLY) 		1825016000NRG24260620230209737 26/06/2023 Dharmendra A Agraval 1825016WL019841 Dharmendra A Agraval 00415 SBIN0003453 1638 1638 Processed 01/07/2023 A182230026624 MRS DHARMENDRA ASHOK AGRAWAL STATE BANK OF INDIA(508548)
63 ZARI JAMNI MH-25-016-069-001/202
(KAMALWELLY) 		1825016000NRG24260620230209740 26/06/2023 GANESH D AGRAWAL 1825016WL019841 GANESH D AGRAWAL 00415 SBIN0003453 1638 1638 Processed 01/07/2023 A182230026629 MR GANESH DHARMENDRA AGRAWAL STATE BANK OF INDIA(508548)
64 ZARI JAMNI MH-25-016-069-001/203
(KAMALWELLY) 		1825016000NRG24260620230209742 26/06/2023 Pushpa V Agrawal 1825016WL019841 Pushpa V Agrawal 00415 SBIN0003453 1638 1638 Processed 01/07/2023 A182230026627 MRS PUSHPA VINOD AGRAWAL STATE BANK OF INDIA(508548)
65 ZARI JAMNI MH-25-016-069-001/203
(KAMALWELLY) 		1825016000NRG24260620230209741 26/06/2023 Vinod A Agrawal 1825016WL019841 Vinod A Agrawal 00415 SBIN0003453 1638 1638 Processed 02/07/2023 A182230026630 VINOD ASHOK AGRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 ZARI JAMNI MH-25-016-069-001/667
(KAMALWELLY) 		1825016000NRG24260620230209714 26/06/2023 KOMAL V KANAKE 1825016WL019839 KOMAL V KANAKE 00415 SBIN0003453 1638 1638 Processed 01/07/2023 A182230026616 MRS KOMAL VISHNU KANAKE STATE BANK OF INDIA(508548)
67 ZARI JAMNI MH-25-016-069-001/667
(KAMALWELLY) 		1825016000NRG24260620230209713 26/06/2023 VISHNU T KANAKE 1825016WL019839 VISHNU T KANAKE 00415 SBIN0003453 1638 1638 Processed 01/07/2023 A182230026628 MR VISHNU TANBA KANAKE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
68 ZARI JAMNI MH-25-016-104-001/100800
(PANDHARKAWADA(L)) 		1825016000NRG24260620230209822 26/06/2023 VIJAY M THERE 1825016WL019847 VIJAY M THERE 00415 SBIN0004814 1638 1638 Processed 02/07/2023 A182230026619 VIJAY MAHADEO THERE INDIA POST PAYMENTS BANK LIMITED(508528)
69 ZARI JAMNI MH-25-016-104-001/120
(PANDHARKAWADA(L)) 		1825016000NRG24260620230209823 26/06/2023 Pramod C Thakare 1825016WL019847 Pramod C Thakare 00415 SBIN0004814 1638 1638 Processed 01/07/2023 A182230026675 THAKRE PRAMOD CHATRAPATI / MAMTA PRAMOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
70 ZARI JAMNI MH-25-016-104-001/135
(PANDHARKAWADA(L)) 		1825016000NRG24260620230209825 26/06/2023 HEMATAI M BHOPARE 1825016WL019847 HEMATAI M BHOPARE 00415 SBIN0004814 1638 1638 Processed 01/07/2023 A182230026622 HEMATAI MANGESH BHOPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 ZARI JAMNI MH-25-016-104-001/135
(PANDHARKAWADA(L)) 		1825016000NRG24260620230209824 26/06/2023 Mangesh J Bhopare 1825016WL019847 Mangesh J Bhopare 00415 SBIN0004814 1638 1638 Processed 01/07/2023 A182230026621 MR MANGESH JAYNDRATH BHOPRE STATE BANK OF INDIA(508548)
72 ZARI JAMNI MH-25-016-104-001/145
(PANDHARKAWADA(L)) 		1825016000NRG24260620230209826 26/06/2023 Ganesh R Gedekar 1825016WL019847 Ganesh R Gedekar 00415 SBIN0004814 1638 1638 Processed 01/07/2023 A182230026676 GEDEKAR GANESH RAMKRUSHNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 ZARI JAMNI MH-25-016-104-001/145
(PANDHARKAWADA(L)) 		1825016000NRG24260620230209827 26/06/2023 Pinku G Gedekar 1825016WL019847 Pinku G Gedekar 00415 SBIN0004814 1638 1638 Processed 01/07/2023 A182230026617 PINKU GANESH GEDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
74 ZARI JAMNI MH-25-016-104-001/2
(PANDHARKAWADA(L)) 		1825016000NRG24260620230209831 26/06/2023 murlidhar R Davre 1825016WL019847 murlidhar R Davre 00415 SBIN0004814 1638 1638 Processed 01/07/2023 A182230026618 MR MURALIDHAR RAJESHWAR DAWARE STATE BANK OF INDIA(508548)
75 ZARI JAMNI MH-25-016-104-001/2
(PANDHARKAWADA(L)) 		1825016000NRG24260620230209832 26/06/2023 nirmala M Davre 1825016WL019847 nirmala M Davre 00415 SBIN0004814 1638 1638 Processed 01/07/2023 A182230026674 NIRMALA MURLIDHAR DAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 ZARI JAMNI MH-25-016-104-001/204
(PANDHARKAWADA(L)) 		1825016000NRG24260620230209833 26/06/2023 Bandu J Dethe 1825016WL019847 Bandu J Dethe 00415 SBIN0004814 1638 1638 Processed 01/07/2023 A182230026620 MR BANDU JANARDHAN DETHE STATE BANK OF INDIA(508548)
77 ZARI JAMNI MH-25-016-104-001/207
(PANDHARKAWADA(L)) 		1825016000NRG24260620230209834 26/06/2023 Gajanan M Chede 1825016WL019847 Gajanan M Chede 00415 SBIN0004814 1638 1638 Processed 01/07/2023 A182230026623 GAJANAN MADHUKAR CHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 ZARI JAMNI MH-25-016-104-001/227
(PANDHARKAWADA(L)) 		1825016000NRG24260620230209835 26/06/2023 Gajanan T Jumnake 1825016WL019847 Gajanan T Jumnake 00415 SBIN0004814 1638 1638 Processed 01/07/2023 A182230026625 MR GAJANAN TATYAJI JUMNAKE STATE BANK OF INDIA(508548)
79 ZARI JAMNI MH-25-016-104-001/227
(PANDHARKAWADA(L)) 		1825016000NRG24260620230209836 26/06/2023 Gajanan T Jumnake 1825016WL019847 Gajanan T Jumnake 00415 SBIN0004814 1638 1638 Processed 01/07/2023 A182230026626 JAYASHRI GAJANAN JUMNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 ZARI JAMNI MH-25-016-104-001/585
(PANDHARKAWADA(L)) 		1825016000NRG24260620230209838 26/06/2023 BALU D CHEDE 1825016WL019847 BALU D CHEDE 00415 SBIN0004814 1638 1638 Processed 01/07/2023 A182230026613 MR BALU DADAJI CHEDE STATE BANK OF INDIA(508548)
81 ZARI JAMNI MH-25-016-143-001/248
(LINGATI) 		1825016000NRG24260620230209775 26/06/2023 Babu 1825016WL019844 Babu 00415 SBIN0004814 1638 1638 Processed 01/07/2023 A182230026615 SHEKHA BABU S.MAHNAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
82 ZARI JAMNI MH-25-016-143-001/536
(LINGATI) 		1825016000NRG24260620230209798 26/06/2023 CHANDRASHEKHAR K BADDAMWAR 1825016WL019844 CHANDRASHEKHAR K BADDAMWAR 00415 SBIN0004814 1638 1638 Processed 01/07/2023 A182230026614 MR CHANDRASEKHAR KESHAVREDDY BADDAMWAR STATE BANK OF INDIA(508548)
SubTotal 24570 24570
83 ZARI JAMNI MH-25-016-080-001/270
(ZAMKOLA) 		1825016000NRG24260620230209862 26/06/2023 Ramdas S Jumnake 1825016WL019850 Ramdas S Jumnake 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230026669 RAMDAS SARA JUMNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
84 ZARI JAMNI MH-25-016-104-001/100789
(PANDHARKAWADA(L)) 		1825016000NRG24260620230209821 26/06/2023 SUWARNA P AKARE 1825016WL019847 SUWARNA P AKARE 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230026668 Miss. SUVARNA PRADIP AKARE BANK OF MAHARASHTRA(607387)
85 ZARI JAMNI MH-25-016-104-001/168
(PANDHARKAWADA(L)) 		1825016000NRG24260620230209829 26/06/2023 Santosh S Chede 1825016WL019847 Santosh S Chede 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230026687 MR SANTOSH SUDHAKAR CHEDE STATE BANK OF INDIA(508548)
86 ZARI JAMNI MH-25-016-143-003/577
(LINGATI) 		1825016000NRG24260620230209805 26/06/2023 RENUKA L URWATE 1825016WL019844 RENUKA L URWATE 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230026667 RenukaLaxmanUrvate FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6552 6552
87 ZARI JAMNI MH-25-016-080-001/603
(ZAMKOLA) 		1825016000NRG24260620230209865 26/06/2023 SULOCHANA R SOYAM 1825016WL019850 SULOCHANA R SOYAM 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230026603 SULOCHANAVASUDEVTUMRAM FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1638 1638
88 ZARI JAMNI MH-25-016-104-001/585
(PANDHARKAWADA(L)) 		1825016000NRG24260620230209839 26/06/2023 SUVARNA BALU CHEDE 1825016WL019847 SUVARNA BALU CHEDE 00768 UTIB0SYDC43 1638 1638 Processed 02/07/2023 A182230026686 SUVARNA BALU CHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
89 ZARI JAMNI MH-25-016-069-001/124
(KAMALWELLY) 		1825016000NRG24260620230209733 26/06/2023 Gajanan S Vaidhya 1825016WL019841 Gajanan S Vaidhya 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230026582 GAJANAN SUDAM VAIDYA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
90 ZARI JAMNI MH-25-016-069-001/124
(KAMALWELLY) 		1825016000NRG24260620230209734 26/06/2023 Vaishali G Vaidhya 1825016WL019841 Vaishali G Vaidhya 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230026583 Mrs. VAISHALI GAJANAN VAIDH BANK OF MAHARASHTRA(607387)
91 ZARI JAMNI MH-25-016-069-001/135
(KAMALWELLY) 		1825016000NRG24260620230209682 26/06/2023 KAMALA B SONEKAR 1825016WL019837 KAMALA B SONEKAR 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230026587 Mrs. KAMALA BHIKUN SONEKAR BANK OF MAHARASHTRA(607387)
92 ZARI JAMNI MH-25-016-069-001/157
(KAMALWELLY) 		1825016000NRG24260620230209683 26/06/2023 MAHENDRA G AGRAWAL 1825016WL019837 MAHENDRA G AGRAWAL 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230026680 MAHEDRA GANESHLAL AGRAWAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
93 ZARI JAMNI MH-25-016-069-001/222
(KAMALWELLY) 		1825016000NRG24260620230209743 26/06/2023 Santosh B Tekam 1825016WL019841 Santosh B Tekam 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230026579 SANTOSH BAPURAO TEKAM& UJVALA SANTOSH TE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
94 ZARI JAMNI MH-25-016-069-001/25
(KAMALWELLY) 		1825016000NRG24260620230209690 26/06/2023 YOGIRAJ N SIDAM 1825016WL019837 YOGIRAJ N SIDAM 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230026581 MRS YOGIRAJ NAMDEO SIDAM STATE BANK OF INDIA(508548)
95 ZARI JAMNI MH-25-016-069-001/28-A
(KAMALWELLY) 		1825016000NRG24260620230209693 26/06/2023 ARVIND N SIDAM 1825016WL019837 ARVIND N SIDAM 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230026681 ARVIND NAMADEV SIDAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
96 ZARI JAMNI MH-25-016-069-001/37
(KAMALWELLY) 		1825016000NRG24260620230209710 26/06/2023 MANJULA T KANAKE 1825016WL019839 MANJULA T KANAKE 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230026588 MANJULA TANABA KANAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
97 ZARI JAMNI MH-25-016-069-001/65
(KAMALWELLY) 		1825016000NRG24260620230209712 26/06/2023 SHASHIKALA U GEDAM 1825016WL019839 SHASHIKALA U GEDAM 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230026591 SHASHIKALA URKUDA GEDAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
98 ZARI JAMNI MH-25-016-143-001/353
(LINGATI) 		1825016000NRG24260620230209789 26/06/2023 BHUMANNA G ASAWAR 1825016WL019844 BHUMANNA G ASAWAR 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230026589 Mr. BHUMANNA GANGARAM ASAWAR BANK OF MAHARASHTRA(607387)
99 ZARI JAMNI MH-25-016-143-001/353
(LINGATI) 		1825016000NRG24260620230209790 26/06/2023 SUSHILA B ASAWAR 1825016WL019844 SUSHILA B ASAWAR 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230026590 BHUMANNA GANGARAM ASAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
100 ZARI JAMNI MH-25-016-143-001/512
(LINGATI) 		1825016000NRG24260620230209793 26/06/2023 RAMESH G MUDAPAWAR 1825016WL019844 RAMESH G MUDAPAWAR 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230026584 Mr. RAMESH GANGAREDDY MUDAPAWAR BANK OF MAHARASHTRA(607387)
101 ZARI JAMNI MH-25-016-143-001/512
(LINGATI) 		1825016000NRG24260620230209794 26/06/2023 RUPABAI R MUDPAWAR 1825016WL019844 RUPABAI R MUDPAWAR 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230026585 Mrs. RUPA RAMESH MUDAPAWAR BANK OF MAHARASHTRA(607387)
102 ZARI JAMNI MH-25-016-143-001/517
(LINGATI) 		1825016000NRG24260620230209795 26/06/2023 Mahendra L Pannalwar 1825016WL019844 Mahendra L Pannalwar 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230026682 MAHENDRA LINGAREDDY PANNALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
103 ZARI JAMNI MH-25-016-143-001/536
(LINGATI) 		1825016000NRG24260620230209797 26/06/2023 KESHAVREDDY K BADDAMWAR 1825016WL019844 KESHAVREDDY K BADDAMWAR 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230026580 KESHAVREDDY KISTAREDDY BADDAMWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
104 ZARI JAMNI MH-25-016-143-003/577
(LINGATI) 		1825016000NRG24260620230209804 26/06/2023 LAXMAN S URWATE 1825016WL019844 LAXMAN S URWATE 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230026684 LAXMAN SUNGAJI URVATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 26208 26208
105 ZARI JAMNI MH-25-016-080-001/20
(ZAMKOLA) 		1825016000NRG24260620230209853 26/06/2023 JANABAI R RAUT 1825016WL019850 JANABAI R RAUT 00768 UTIB0SYDC46 1638 1638 Processed 02/07/2023 A182230026595 JANABAI RAMAJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
106 ZARI JAMNI MH-25-016-080-001/20
(ZAMKOLA) 		1825016000NRG24260620230209852 26/06/2023 RAMAJI J RAUT 1825016WL019850 RAMAJI J RAUT 00768 UTIB0SYDC46 1638 1638 Processed 02/07/2023 A182230026594 RAMAJI JANABA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
107 ZARI JAMNI MH-25-016-080-001/241
(ZAMKOLA) 		1825016000NRG24260620230209855 26/06/2023 MAHADEO S URAVATE 1825016WL019850 MAHADEO S URAVATE 00768 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230026598 Mr. MAHADEO SHITU URAWATE INDIAN BANK(607105)
108 ZARI JAMNI MH-25-016-080-001/241
(ZAMKOLA) 		1825016000NRG24260620230209856 26/06/2023 SUNANDA M URVATE 1825016WL019850 SUNANDA M URVATE 00768 UTIB0SYDC46 1638 1638 Processed 02/07/2023 A182230026599 SUMANBAI MAHADEO URVATE INDIA POST PAYMENTS BANK LIMITED(508528)
109 ZARI JAMNI MH-25-016-080-001/249
(ZAMKOLA) 		1825016000NRG24260620230209861 26/06/2023 GANGABAI R UIKE 1825016WL019850 GANGABAI R UIKE 00768 UTIB0SYDC46 1638 1638 Processed 02/07/2023 A182230026593 SUSHILA RAMESH UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
110 ZARI JAMNI MH-25-016-080-001/603
(ZAMKOLA) 		1825016000NRG24260620230209864 26/06/2023 RAKESH V SOYAM 1825016WL019850 RAKESH V SOYAM 00768 UTIB0SYDC46 1638 1638 Processed 02/07/2023 A182230026592 RAKESH VASANTA SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
111 ZARI JAMNI MH-25-016-005-003/134
(KHARBADA) 		1825016000NRG24260620230209764 26/06/2023 ASHA M URWATE 1825016WL019843 ASHA M URWATE 00768 UTIB0SYDC56 1638 1638 Processed 01/07/2023 A182230026601 Mrs. ASHABAI MOHAN URVATE BANK OF MAHARASHTRA(607387)
112 ZARI JAMNI MH-25-016-005-003/134
(KHARBADA) 		1825016000NRG24260620230209763 26/06/2023 MOHAN S URWATE 1825016WL019843 MOHAN S URWATE 00768 UTIB0SYDC56 1638 1638 Processed 01/07/2023 A182230026600 URVATE MOHAN SHAMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
113 ZARI JAMNI MH-25-016-005-003/373
(KHARBADA) 		1825016000NRG24260620230209771 26/06/2023 Shalu rama chikram 1825016WL019843 Shalu rama chikram 00768 UTIB0SYDC56 1638 1638 Processed 01/07/2023 A182230026602 CHIKRAM SHALU RAMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
Total 185094 185094

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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_260623APB_FTO_85909 Bank of Maharastra MAHB0000285 PATAN 37674
2 ZARI JAMNI MH1825016999_260623APB_FTO_85909 Bank of Maharastra MAHB0000960 PATAN 32760
3 ZARI JAMNI MH1825016999_260623APB_FTO_85909 Bank of Maharastra MAHB0001547 ZARI-JAMANI 13104
4 ZARI JAMNI MH1825016999_260623APB_FTO_85909 Distt.Central Coop.Bank UTIB0SYDC43 Mukutban 1638
5 ZARI JAMNI MH1825016999_260623APB_FTO_85909 Distt.Central Coop.Bank UTIB0SYDC45 Patan 8190
6 ZARI JAMNI MH1825016999_260623APB_FTO_85909 Distt.Central Coop.Bank UTIB0SYDC46 Ghonsa 6552
7 ZARI JAMNI MH1825016999_260623APB_FTO_85909 State Bank of India SBIN0003453 PATANBORI 9828
8 ZARI JAMNI MH1825016999_260623APB_FTO_85909 State Bank of India SBIN0004814 MUKUTBAN 24570
9 ZARI JAMNI MH1825016999_260623APB_FTO_85909 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 6552
10 ZARI JAMNI MH1825016999_260623APB_FTO_85909 India Post Payments Bank IPOS0000001 YAVATMAL 1638
11 ZARI JAMNI MH1825016999_260623APB_FTO_85909 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC43 MUKTUBAN 1638
12 ZARI JAMNI MH1825016999_260623APB_FTO_85909 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC45 PATAN 26208
13 ZARI JAMNI MH1825016999_260623APB_FTO_85909 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC46 GHONSA 9828
14 ZARI JAMNI MH1825016999_260623APB_FTO_85909 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC56 ZARI JAMNI 4914

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