Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_220523APB_FTO_35163
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-25-016-016-001/107
(MATHARJUN) 		1825016000NRG24220520230033351 22/05/2023 Ramdas P Korvate 1825016WL002069 Ramdas P Korvate 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072592 RAMDAS PARSRAM KORWATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 ZARI JAMNI MH-25-016-016-001/112
(MATHARJUN) 		1825016000NRG24220520230032752 22/05/2023 ahilya m kinake 1825016WL002015 ahilya m kinake 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072559 MS AHILYABAI MAHADEV KINAKE STATE BANK OF INDIA(508548)
3 ZARI JAMNI MH-25-016-016-001/112
(MATHARJUN) 		1825016000NRG24220520230032751 22/05/2023 mahadev a kinake 1825016WL002015 mahadev a kinake 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072558 MR MAHADEV ANANDRAO KINAKE STATE BANK OF INDIA(508548)
4 ZARI JAMNI MH-25-016-016-001/113
(MATHARJUN) 		1825016000NRG24220520230032754 22/05/2023 Mina R.Kinake 1825016WL002015 Mina R.Kinake 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072561 MINA RANJIT KINAKE INDIA POST PAYMENTS BANK LIMITED(508528)
5 ZARI JAMNI MH-25-016-016-001/113
(MATHARJUN) 		1825016000NRG24220520230032753 22/05/2023 R.G.Kinake 1825016WL002015 R.G.Kinake 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072560 RANJIT GANPAT KINAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 ZARI JAMNI MH-25-016-016-001/114
(MATHARJUN) 		1825016000NRG24220520230032755 22/05/2023 Panchafula D Kinake 1825016WL002015 Panchafula D Kinake 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072577 PANCHAFULA DHAMJI KINAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 ZARI JAMNI MH-25-016-016-001/131
(MATHARJUN) 		1825016000NRG24220520230032757 22/05/2023 Chinoda J Korewar 1825016WL002015 Chinoda J Korewar 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072613 CHINODA JANARDHAN KOREWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 ZARI JAMNI MH-25-016-016-001/131
(MATHARJUN) 		1825016000NRG24220520230032758 22/05/2023 Gangubai C Koewar 1825016WL002015 Gangubai C Koewar 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072614 MRS GANGUBAI CHINODA KOREWAR STATE BANK OF INDIA(508548)
9 ZARI JAMNI MH-25-016-016-001/153
(MATHARJUN) 		1825016000NRG24220520230032759 22/05/2023 Nagorao 1825016WL002015 Nagorao 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072585 Mr. NAGORAO SHANKAR KINAKE BANK OF MAHARASHTRA(607387)
10 ZARI JAMNI MH-25-016-016-001/155
(MATHARJUN) 		1825016000NRG24220520230032760 22/05/2023 Shriram K Chikram 1825016WL002015 Shriram K Chikram 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072602 SHRIRAM KARNUJI CHIKRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
11 ZARI JAMNI MH-25-016-016-001/155
(MATHARJUN) 		1825016000NRG24220520230032761 22/05/2023 Yashoda 1825016WL002015 Yashoda 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072603 CHIKRAM YASHODA SHRIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 ZARI JAMNI MH-25-016-016-001/194
(MATHARJUN) 		1825016000NRG24220520230032763 22/05/2023 Ranba K Madavi 1825016WL002015 Ranba K Madavi 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072590 RANBA KARU MADAVI & VAISHALI RANBA MADA VIDHARBHA KOKAN GRAMIN BANK(508516)
13 ZARI JAMNI MH-25-016-016-001/194
(MATHARJUN) 		1825016000NRG24220520230032764 22/05/2023 Vaishali R Madavi 1825016WL002015 Vaishali R Madavi 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072591 MRS VAISHALI RANBA MADAVI STATE BANK OF INDIA(508548)
14 ZARI JAMNI MH-25-016-016-001/20
(MATHARJUN) 		1825016000NRG24220520230033352 22/05/2023 GANESH G KODAPE 1825016WL002069 GANESH G KODAPE 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072620 GANESH GANGARAM KODAPE & NILIMA GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
15 ZARI JAMNI MH-25-016-016-001/210
(MATHARJUN) 		1825016000NRG24220520230032765 22/05/2023 Ramesh P Meshram 1825016WL002015 Ramesh P Meshram 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072618 Mr. RAMESH PAVANKAR MESHRAM BANK OF MAHARASHTRA(607387)
16 ZARI JAMNI MH-25-016-016-001/211
(MATHARJUN) 		1825016000NRG24220520230032721 22/05/2023 Mhadeo J. Madavi 1825016WL002011 Mhadeo J. Madavi 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072578 MR MAHADEO JANGA MADAVI STATE BANK OF INDIA(508548)
17 ZARI JAMNI MH-25-016-016-001/211
(MATHARJUN) 		1825016000NRG24220520230032722 22/05/2023 Mhadeo J. Madavi 1825016WL002011 Mhadeo J. Madavi 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072579 SUBHADRA MAHADEV MADAVI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 ZARI JAMNI MH-25-016-016-001/211
(MATHARJUN) 		1825016000NRG24220520230032723 22/05/2023 Mhadeo J. Madavi 1825016WL002011 Mhadeo J. Madavi 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072580 MR JANGA MAHADEV MADAVI STATE BANK OF INDIA(508548)
19 ZARI JAMNI MH-25-016-016-001/271
(MATHARJUN) 		1825016000NRG24220520230033353 22/05/2023 Nutan 1825016WL002069 Nutan 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072593 Mr. NUTAN CHARANDAS KORWATE BANK OF MAHARASHTRA(607387)
20 ZARI JAMNI MH-25-016-016-001/321
(MATHARJUN) 		1825016000NRG24220520230032729 22/05/2023 Madan M Kinake 1825016WL002011 Madan M Kinake 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072612 MADAN MAROTI KINAKE LAXMI MAROTI KINAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 ZARI JAMNI MH-25-016-016-001/515
(MATHARJUN) 		1825016000NRG24220520230033358 22/05/2023 Shobha A. Nugurwar 1825016WL002069 Shobha A. Nugurwar 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072575 SHOBHA ATMARAM NUGURVAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 ZARI JAMNI MH-25-016-016-001/515
(MATHARJUN) 		1825016000NRG24220520230033359 22/05/2023 Shobha A. Nugurwar 1825016WL002069 Shobha A. Nugurwar 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072576 Mr. PRAVIN ATMARAM NUGURWAR BANK OF MAHARASHTRA(607387)
23 ZARI JAMNI MH-25-016-016-001/519
(MATHARJUN) 		1825016000NRG24220520230033360 22/05/2023 Santosh M Tumram 1825016WL002069 Santosh M Tumram 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072548 Mr. SANTOSH MOTIRAM TUMRAM BANK OF MAHARASHTRA(607387)
24 ZARI JAMNI MH-25-016-016-001/519
(MATHARJUN) 		1825016000NRG24220520230033361 22/05/2023 Ujwala M Tumram 1825016WL002069 Ujwala M Tumram 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072549 Ujvala Santosh Tumaram FINCARE SMALL FINANCE BANK LTD(608304)
25 ZARI JAMNI MH-25-016-016-001/552
(MATHARJUN) 		1825016000NRG24220520230033363 22/05/2023 Jabina 1825016WL002069 Jabina 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072582 JABINA SHARIF SHEKH VIDHARBHA KOKAN GRAMIN BANK(508516)
26 ZARI JAMNI MH-25-016-016-001/552
(MATHARJUN) 		1825016000NRG24220520230033362 22/05/2023 Sharif 1825016WL002069 Sharif 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072581 SHARIF MA, USUF SHEKH VIDHARBHA KOKAN GRAMIN BANK(508516)
27 ZARI JAMNI MH-25-016-016-001/567
(MATHARJUN) 		1825016000NRG24220520230032730 22/05/2023 Bhimrao Z Kinake 1825016WL002011 Bhimrao Z Kinake 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072554 BHIMRAO ZITRUJI KINAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 ZARI JAMNI MH-25-016-016-001/568
(MATHARJUN) 		1825016000NRG24220520230032731 22/05/2023 Dasharath K Tumram 1825016WL002011 Dasharath K Tumram 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072551 Mr. DASHRAT KISAN TUMRAM BANK OF MAHARASHTRA(607387)
29 ZARI JAMNI MH-25-016-016-001/568
(MATHARJUN) 		1825016000NRG24220520230032732 22/05/2023 Devubai D Tumram 1825016WL002011 Devubai D Tumram 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072552 MS DEVAKABAI DASHRTH TUMARAM STATE BANK OF INDIA(508548)
30 ZARI JAMNI MH-25-016-016-001/600
(MATHARJUN) 		1825016000NRG24220520230032734 22/05/2023 Bandu N Soyam 1825016WL002011 Bandu N Soyam 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072550 BANDU NAMDEV SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
31 ZARI JAMNI MH-25-016-016-001/604
(MATHARJUN) 		1825016000NRG24220520230033364 22/05/2023 GANESH M NUGURWAR 1825016WL002069 GANESH M NUGURWAR 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072617 Mr. GANESH MAHADEV NUGURWAR BANK OF MAHARASHTRA(607387)
32 ZARI JAMNI MH-25-016-016-001/607
(MATHARJUN) 		1825016000NRG24220520230032735 22/05/2023 Babulal 1825016WL002011 Babulal 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072553 Mr. BABULAL ZITRU KINAKE BANK OF MAHARASHTRA(607387)
33 ZARI JAMNI MH-25-016-016-001/611
(MATHARJUN) 		1825016000NRG24220520230033365 22/05/2023 Laxman 1825016WL002069 Laxman 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072573 MR LAXMAN LINGAJI KUMARE STATE BANK OF INDIA(508548)
34 ZARI JAMNI MH-25-016-016-001/611
(MATHARJUN) 		1825016000NRG24220520230033366 22/05/2023 Maya 1825016WL002069 Maya 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072574 MISS MAYA LAXMAN KUMARE STATE BANK OF INDIA(508548)
35 ZARI JAMNI MH-25-016-016-001/619
(MATHARJUN) 		1825016000NRG24220520230033367 22/05/2023 Ismail M Shekha 1825016WL002069 Ismail M Shekha 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072555 Mr. SHAIKH ISMAIL SHAIKH MEHBUB CENTRAL BANK OF INDIA(607115)
36 ZARI JAMNI MH-25-016-016-001/619
(MATHARJUN) 		1825016000NRG24220520230033368 22/05/2023 Ismail M Shekha 1825016WL002069 Ismail M Shekha 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072556 Mrs. LATIFA ISMAIL SHEIKH BANK OF MAHARASHTRA(607387)
37 ZARI JAMNI MH-25-016-016-001/626
(MATHARJUN) 		1825016000NRG24220520230033370 22/05/2023 Kirankumar 1825016WL002069 Kirankumar 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072609 Mr. RAMLAKHAN KIRTIMAN KUDMETHE BANK OF MAHARASHTRA(607387)
38 ZARI JAMNI MH-25-016-016-001/626
(MATHARJUN) 		1825016000NRG24220520230033369 22/05/2023 Ramlakhan 1825016WL002069 Ramlakhan 00051 MAHB0001547 1638 1638 Rejected 25/05/2023 A145230072608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 ZARI JAMNI MH-25-016-016-001/63
(MATHARJUN) 		1825016000NRG24220520230032767 22/05/2023 Laxmibai 1825016WL002015 Laxmibai 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072584 MS LAXMIBAI TRYAMBAK PENDOR STATE BANK OF INDIA(508548)
40 ZARI JAMNI MH-25-016-016-001/63
(MATHARJUN) 		1825016000NRG24220520230032766 22/05/2023 Tryabak 1825016WL002015 Tryabak 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072583 MR TRYABAK KESHAV PENDOR STATE BANK OF INDIA(508548)
41 ZARI JAMNI MH-25-016-016-001/639
(MATHARJUN) 		1825016000NRG24220520230033371 22/05/2023 Kalidas S. Kodape 1825016WL002069 Kalidas S. Kodape 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072610 KALIDAS SHRINIWAS KODAPE & VASANT GANJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 ZARI JAMNI MH-25-016-016-001/639
(MATHARJUN) 		1825016000NRG24220520230033372 22/05/2023 Kalidas S. Kodape 1825016WL002069 Kalidas S. Kodape 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072611 BHARATI KALIDAS KODAPE FINCARE SMALL FINANCE BANK LTD(608304)
43 ZARI JAMNI MH-25-016-016-001/65
(MATHARJUN) 		1825016000NRG24220520230033374 22/05/2023 Laxmi 1825016WL002069 Laxmi 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072586 Mrs. LAXMI RAMU MADAVI BANK OF MAHARASHTRA(607387)
44 ZARI JAMNI MH-25-016-016-001/673
(MATHARJUN) 		1825016000NRG24220520230032736 22/05/2023 Devrao G Kinake 1825016WL002011 Devrao G Kinake 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072557 Mr. DEVRAO GOVINDRAO KINAKE BANK OF MAHARASHTRA(607387)
45 ZARI JAMNI MH-25-016-016-001/674
(MATHARJUN) 		1825016000NRG24220520230032737 22/05/2023 Lalita S Madavi 1825016WL002011 Lalita S Madavi 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072619 LALITA SANTOSH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
46 ZARI JAMNI MH-25-016-016-001/677
(MATHARJUN) 		1825016000NRG24220520230032768 22/05/2023 Shambhudeo K Madavi 1825016WL002015 Shambhudeo K Madavi 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072601 SAMBHDEV KHUSHAL MADAWI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 ZARI JAMNI MH-25-016-016-001/693
(MATHARJUN) 		1825016000NRG24220520230032738 22/05/2023 Gulab G Kinake 1825016WL002011 Gulab G Kinake 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072562 MR GULAB GOVINDRAO KINAKE STATE BANK OF INDIA(508548)
48 ZARI JAMNI MH-25-016-016-001/764
(MATHARJUN) 		1825016000NRG24220520230033375 22/05/2023 VIKAS 1825016WL002069 VIKAS 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072563 Mr. VIKAS ANNARAO BHANDARWAR BANK OF MAHARASHTRA(607387)
49 ZARI JAMNI MH-25-016-067-001/104
(MARKI (KHU.)) 		1825016000NRG24220520230034063 22/05/2023 Natthu V There 1825016WL002222 Natthu V There 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072600 NATHU VISHWANATH THERE STATE BANK OF INDIA(508548)
50 ZARI JAMNI MH-25-016-067-001/114
(MARKI (KHU.)) 		1825016000NRG24220520230034066 22/05/2023 Manisha V Mohitkar 1825016WL002222 Manisha V Mohitkar 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072595 MANISHA VILAS MOHITKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
51 ZARI JAMNI MH-25-016-067-001/114
(MARKI (KHU.)) 		1825016000NRG24220520230034065 22/05/2023 Vilas W Mohitkar 1825016WL002222 Vilas W Mohitkar 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072594 MOHITKAR VILAS VARLU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 ZARI JAMNI MH-25-016-067-001/121
(MARKI (KHU.)) 		1825016000NRG24220520230034067 22/05/2023 Jagdish N Kapase 1825016WL002222 Jagdish N Kapase 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072599 KAPSE JAGDISH NATTHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
53 ZARI JAMNI MH-25-016-067-001/132
(MARKI (KHU.)) 		1825016000NRG24220520230034069 22/05/2023 GANESH NANAJI BOBADE 1825016WL002222 GANESH NANAJI BOBADE 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072616 Mr. GANESH NANAJI BOBADE BANK OF MAHARASHTRA(607387)
54 ZARI JAMNI MH-25-016-067-001/151
(MARKI (KHU.)) 		1825016000NRG24220520230034072 22/05/2023 Damodhar V Lande 1825016WL002222 Damodhar V Lande 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072596 LANDE DAMODHAR VITTHAL, MARKI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 ZARI JAMNI MH-25-016-067-001/151
(MARKI (KHU.)) 		1825016000NRG24220520230034073 22/05/2023 Damodhar V Lande 1825016WL002222 Damodhar V Lande 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072597 BEBIBAI DAMODHAR LANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 ZARI JAMNI MH-25-016-067-001/21
(MARKI (KHU.)) 		1825016000NRG24220520230034078 22/05/2023 PRASHANT P ATRAM 1825016WL002222 PRASHANT P ATRAM 00051 MAHB0001547 1638 1638 Rejected 25/05/2023 A145230072615 A/c Blocked or Frozen
57 ZARI JAMNI MH-25-016-067-001/266
(MARKI (KHU.)) 		1825016000NRG24220520230034079 22/05/2023 Pandit P Awari 1825016WL002222 Pandit P Awari 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072606 PANDIT PANDURANG AWRI VIDHARBHA KOKAN GRAMIN BANK(508516)
58 ZARI JAMNI MH-25-016-067-001/266
(MARKI (KHU.)) 		1825016000NRG24220520230034080 22/05/2023 Pandit P Awari 1825016WL002222 Pandit P Awari 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072607 SHARDA PANDIT AVARI VIDHARBHA KOKAN GRAMIN BANK(508516)
59 ZARI JAMNI MH-25-016-067-001/267
(MARKI (KHU.)) 		1825016000NRG24220520230034081 22/05/2023 Gulab P Awari 1825016WL002222 Gulab P Awari 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072604 GULAB PANDURAG AWARI VIDHARBHA KOKAN GRAMIN BANK(508516)
60 ZARI JAMNI MH-25-016-067-001/267
(MARKI (KHU.)) 		1825016000NRG24220520230034082 22/05/2023 Gulab P Awari 1825016WL002222 Gulab P Awari 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072605 MALA GULAB AVARI VIDHARBHA KOKAN GRAMIN BANK(508516)
61 ZARI JAMNI MH-25-016-067-001/33
(MARKI (KHU.)) 		1825016000NRG24220520230034084 22/05/2023 ANUSAYA R PARCHAKE 1825016WL002222 ANUSAYA R PARCHAKE 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072572 ANUSAYA RAMAJI PARACHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
62 ZARI JAMNI MH-25-016-067-001/354
(MARKI (KHU.)) 		1825016000NRG24220520230034088 22/05/2023 Husen Y Atram 1825016WL002222 Husen Y Atram 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072598 M/s. HUSAN YADAV ATRAM BANK OF MAHARASHTRA(607387)
63 ZARI JAMNI MH-25-016-067-001/441
(MARKI (KHU.)) 		1825016000NRG24220520230034093 22/05/2023 Subhash S There 1825016WL002222 Subhash S There 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072589 SUBHASH SHALIKRAO THERE INDIA POST PAYMENTS BANK LIMITED(508528)
64 ZARI JAMNI MH-25-016-067-002/277
(MARKI (KHU.)) 		1825016000NRG24220520230034095 22/05/2023 Pradip 1825016WL002222 Pradip 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072587 PRADIP NANAJI PIMPALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 ZARI JAMNI MH-25-016-067-002/277
(MARKI (KHU.)) 		1825016000NRG24220520230034096 22/05/2023 Ranjana 1825016WL002222 Ranjana 00051 MAHB0001547 1638 1638 Processed 25/05/2023 A145230072588 Mrs. RANJANA PRADIP PIMPALKAR BANK OF MAHARASHTRA(607387)
SubTotal 106470 106470
66 ZARI JAMNI MH-25-016-016-001/509
(MATHARJUN) 		1825016000NRG24220520230033356 22/05/2023 Arun paikuji yerme 1825016WL002069 Arun paikuji yerme 00089 CBIN0282988 1638 1638 Processed 25/05/2023 A145230072566 Mr. ARUN PAIKUJI YEDAME BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
67 ZARI JAMNI MH-25-016-016-001/599
(MATHARJUN) 		1825016000NRG24220520230032733 22/05/2023 Vanita N Soyam 1825016WL002011 Vanita N Soyam 00114 UTIB0SYDC49 1638 1638 Processed 25/05/2023 A145230072543 VANIL NAMDEV SOYAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
68 ZARI JAMNI MH-25-016-016-001/292
(MATHARJUN) 		1825016000NRG24220520230032727 22/05/2023 JALPAT F KUMARE 1825016WL002011 JALPAT F KUMARE 00415 SBIN0003453 1638 1638 Processed 25/05/2023 A145230072568 MR JALPAT FULYA KUMARE STATE BANK OF INDIA(508548)
69 ZARI JAMNI MH-25-016-016-001/292
(MATHARJUN) 		1825016000NRG24220520230032728 22/05/2023 NIRMALA J KUMARE 1825016WL002011 NIRMALA J KUMARE 00415 SBIN0003453 1638 1638 Processed 25/05/2023 A145230072567 MRS NIRMALA JALPAT KUMARE STATE BANK OF INDIA(508548)
70 ZARI JAMNI MH-25-016-016-001/509
(MATHARJUN) 		1825016000NRG24220520230033357 22/05/2023 SUREKHA ARUN YEDAME 1825016WL002069 SUREKHA ARUN YEDAME 00415 SBIN0003453 1638 1638 Processed 25/05/2023 A145230072571 SUREKHA ARUN YEDAME FINCARE SMALL FINANCE BANK LTD(608304)
71 ZARI JAMNI MH-25-016-016-001/799
(MATHARJUN) 		1825016000NRG24220520230033376 22/05/2023 ABHIMAN 1825016WL002069 ABHIMAN 00415 SBIN0003453 1638 1638 Processed 25/05/2023 A145230072569 MR ABHIMAN LINGAJI KUMARE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
72 ZARI JAMNI MH-25-016-067-001/142
(MARKI (KHU.)) 		1825016000NRG24220520230034071 22/05/2023 Gajanan I Padgantiwar 1825016WL002222 Gajanan I Padgantiwar 00415 SBIN0004814 1638 1638 Processed 25/05/2023 A145230072565 SUBHADRA GAJANAN PANGHANTIWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
73 ZARI JAMNI MH-25-016-067-001/142
(MARKI (KHU.)) 		1825016000NRG24220520230034070 22/05/2023 Gajanan I Panghantiwar 1825016WL002222 Gajanan I Panghantiwar 00415 SBIN0004814 1638 1638 Processed 25/05/2023 A145230072564 PANGHANTIWAR GAJANAN ISTARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 ZARI JAMNI MH-25-016-067-002/436
(MARKI (KHU.)) 		1825016000NRG24220520230034098 22/05/2023 Anusaya L Dhurve 1825016WL002222 Anusaya L Dhurve 00415 SBIN0004814 1638 1638 Processed 25/05/2023 A145230072547 DHURVE ANUSAYA LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
75 ZARI JAMNI MH-25-016-067-002/436
(MARKI (KHU.)) 		1825016000NRG24220520230034097 22/05/2023 Laxman S Dhurve 1825016WL002222 Laxman S Dhurve 00415 SBIN0004814 1638 1638 Processed 25/05/2023 A145230072570 LAXMAN SOMAJI DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
76 ZARI JAMNI MH-25-016-016-001/12
(MATHARJUN) 		1825016000NRG24220520230032756 22/05/2023 Rambhau B Naitam 1825016WL002015 Rambhau B Naitam 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230072625 RAMBHAU BAPURAO NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
77 ZARI JAMNI MH-25-016-016-001/182
(MATHARJUN) 		1825016000NRG24220520230032762 22/05/2023 MIRABAI C NAITAM 1825016WL002015 MIRABAI C NAITAM 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230072632 CHINU BAPURAO NAITAM MIRABAI CHINU N VIDHARBHA KOKAN GRAMIN BANK(508516)
78 ZARI JAMNI MH-25-016-016-001/212
(MATHARJUN) 		1825016000NRG24220520230032725 22/05/2023 Maya S Kotnake 1825016WL002011 Maya S Kotnake 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230072627 Mrs. MAYA SHANKAR KOTNAKE BANK OF MAHARASHTRA(607387)
79 ZARI JAMNI MH-25-016-016-001/212
(MATHARJUN) 		1825016000NRG24220520230032724 22/05/2023 Shankar R Kotnake 1825016WL002011 Shankar R Kotnake 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230072626 SHANKAR RAGHUNATH KOTNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 ZARI JAMNI MH-25-016-016-001/28
(MATHARJUN) 		1825016000NRG24220520230033354 22/05/2023 Balaji A Atram 1825016WL002069 Balaji A Atram 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230072634 MR BALAJI LALU ATRAM STATE BANK OF INDIA(508548)
81 ZARI JAMNI MH-25-016-016-001/28
(MATHARJUN) 		1825016000NRG24220520230033355 22/05/2023 Indarabai B Atram 1825016WL002069 Indarabai B Atram 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230072635 Mrs. INDIRABAI BALAJI ATRAM CENTRAL BANK OF INDIA(607115)
82 ZARI JAMNI MH-25-016-016-001/713
(MATHARJUN) 		1825016000NRG24220520230032739 22/05/2023 Sunita D Gedam 1825016WL002011 Sunita D Gedam 00540 BKID0WAINGB 1092 1092 Processed 25/05/2023 A145230072631 MRS SUNITA DILIP GEDAM STATE BANK OF INDIA(508548)
83 ZARI JAMNI MH-25-016-067-001/121
(MARKI (KHU.)) 		1825016000NRG24220520230034068 22/05/2023 KARISHMA J KAPASE 1825016WL002222 KARISHMA J KAPASE 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230072636 KARISHMA JAGDISH KASE VIDHARBHA KOKAN GRAMIN BANK(508516)
84 ZARI JAMNI MH-25-016-067-001/155
(MARKI (KHU.)) 		1825016000NRG24220520230034074 22/05/2023 Manjulabai J Devtale 1825016WL002222 Manjulabai J Devtale 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230072622 MANJULABAI JAGANNATH DEOTALE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 ZARI JAMNI MH-25-016-067-001/207
(MARKI (KHU.)) 		1825016000NRG24220520230034076 22/05/2023 Gurudas M Gazalwar 1825016WL002222 Gurudas M Gazalwar 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230072629 GURUDAS MAROTI GAZALWAR & SHUBHANGI GUR VIDHARBHA KOKAN GRAMIN BANK(508516)
86 ZARI JAMNI MH-25-016-067-001/207
(MARKI (KHU.)) 		1825016000NRG24220520230034077 22/05/2023 Shubhangi G Gazalwar 1825016WL002222 Shubhangi G Gazalwar 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230072630 SHUBHANGI GURUDAS GAZALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
87 ZARI JAMNI MH-25-016-067-001/33
(MARKI (KHU.)) 		1825016000NRG24220520230034083 22/05/2023 RAMAJI B PARCHAKE 1825016WL002222 RAMAJI B PARCHAKE 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230072633 RAMAJI BABARAV PARCHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
88 ZARI JAMNI MH-25-016-067-001/343
(MARKI (KHU.)) 		1825016000NRG24220520230034087 22/05/2023 Waman S Kapase 1825016WL002222 Waman S Kapase 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230072621 KAPSE WAMAN SADHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
89 ZARI JAMNI MH-25-016-067-001/423
(MARKI (KHU.)) 		1825016000NRG24220520230034090 22/05/2023 Bebi H Milmile 1825016WL002222 Bebi H Milmile 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230072624 BEBIBAI HARIDAS MILMILE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 ZARI JAMNI MH-25-016-067-001/423
(MARKI (KHU.)) 		1825016000NRG24220520230034089 22/05/2023 Haridas S Milmile 1825016WL002222 Haridas S Milmile 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230072623 Mr. HARIDAS SADASHIV MILMILE BANK OF MAHARASHTRA(607387)
91 ZARI JAMNI MH-25-016-067-001/43
(MARKI (KHU.)) 		1825016000NRG24220520230034092 22/05/2023 Venubai P Parchake 1825016WL002222 Venubai P Parchake 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230072628 Mrs. VENUTAI PUNAJI PARCHAKE BANK OF MAHARASHTRA(607387)
92 ZARI JAMNI MH-25-016-067-001/441
(MARKI (KHU.)) 		1825016000NRG24220520230034094 22/05/2023 Sneha S There 1825016WL002222 Sneha S There 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 A145230072637 SNEHA SUBHASH THERE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 27300 27300
93 ZARI JAMNI MH-25-016-016-001/223
(MATHARJUN) 		1825016000NRG24220520230032726 22/05/2023 RATAN B KINAKE 1825016WL002011 RATAN B KINAKE 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230072546 RATAN BAPURAO KINAKE INDIA POST PAYMENTS BANK LIMITED(508528)
94 ZARI JAMNI MH-25-016-067-001/156
(MARKI (KHU.)) 		1825016000NRG24220520230034075 22/05/2023 SWAPANIL B MADAVI 1825016WL002222 SWAPANIL B MADAVI 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230072544 SWAPNIL BHOJRAJ MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 ZARI JAMNI MH-25-016-067-001/339
(MARKI (KHU.)) 		1825016000NRG24220520230034086 22/05/2023 ANAND B AWARI 1825016WL002222 ANAND B AWARI 00691 IPOS0000001 1638 1638 Processed 25/05/2023 A145230072545 ANAND BABARAO AWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
96 ZARI JAMNI MH-25-016-067-001/427
(MARKI (KHU.)) 		1825016000NRG24220520230034091 22/05/2023 SANTOSH J DEVTALE 1825016WL002222 SANTOSH J DEVTALE 00768 UTIB0SYDC43 1638 1638 Processed 25/05/2023 A145230072542 DEVTALE MANJULA JAGANNTH &SANTOSH JAGANN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
Total 156702 156702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZARI JAMNI MH1825016999_220523APB_FTO_35163 Bank of Maharastra MAHB0001547 Zari 3276
2 ZARI JAMNI MH1825016999_220523APB_FTO_35163 Bank of Maharastra MAHB0001547 ZARI-JAMANI 103194
3 ZARI JAMNI MH1825016999_220523APB_FTO_35163 Central Bank Of India CBIN0282988 PANDHARKAWDA 1638
4 ZARI JAMNI MH1825016999_220523APB_FTO_35163 Distt.Central Coop.Bank UTIB0SYDC49 Shibla 1638
5 ZARI JAMNI MH1825016999_220523APB_FTO_35163 State Bank of India SBIN0003453 PATANBORI 6552
6 ZARI JAMNI MH1825016999_220523APB_FTO_35163 State Bank of India SBIN0004814 MUKUTBAN 6552
7 ZARI JAMNI MH1825016999_220523APB_FTO_35163 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 27300
8 ZARI JAMNI MH1825016999_220523APB_FTO_35163 India Post Payments Bank IPOS0000001 YAVATMAL 4914
9 ZARI JAMNI MH1825016999_220523APB_FTO_35163 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC43 MUKTUBAN 1638

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