Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:06:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ZARI JAMNI
Fto No. : MH1825016999_050723APB_FTO_101196
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ZARI JAMNI MH-25-016-005-001/614
(KHARBADA) 		1825016000NRG24050720230261101 05/07/2023 LATABAI J MADAVI 1825016WL024778 LATABAI J MADAVI 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091271 LATABAI JAGNATH MADAVI INDUSIND BANK(607189)
2 ZARI JAMNI MH-25-016-005-003/101
(KHARBADA) 		1825016000NRG24050720230261084 05/07/2023 Bakaram 1825016WL024777 Bakaram 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091252 NAITAM TIKARAM SHAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 ZARI JAMNI MH-25-016-005-003/105
(KHARBADA) 		1825016000NRG24050720230261103 05/07/2023 Sitabai M Atram 1825016WL024778 Sitabai M Atram 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091222 Mr. RAJU MOTIRAM ATRAM BANK OF MAHARASHTRA(607387)
4 ZARI JAMNI MH-25-016-005-003/108
(KHARBADA) 		1825016000NRG24050720230261086 05/07/2023 Mandabai 1825016WL024777 Mandabai 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091251 MANDABAI RAMDAS NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
5 ZARI JAMNI MH-25-016-005-003/108
(KHARBADA) 		1825016000NRG24050720230261085 05/07/2023 Ramdas 1825016WL024777 Ramdas 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091264 Mr. RAMDAS KHETRU NAITAM BANK OF MAHARASHTRA(607387)
6 ZARI JAMNI MH-25-016-005-003/109
(KHARBADA) 		1825016000NRG24050720230261104 05/07/2023 Punaji Bapurao Atram 1825016WL024778 Punaji Bapurao Atram 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091265 Mrs. SHEVANTABAI PUNAJI ATRAM BANK OF MAHARASHTRA(607387)
7 ZARI JAMNI MH-25-016-005-003/109
(KHARBADA) 		1825016000NRG24050720230261105 05/07/2023 Punaji Bapurao Atram 1825016WL024778 Punaji Bapurao Atram 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091242 Mr. RAMPRASAD PUNYAJI ATRAM BANK OF MAHARASHTRA(607387)
8 ZARI JAMNI MH-25-016-005-003/111
(KHARBADA) 		1825016000NRG24050720230261106 05/07/2023 Arjun C Naitam 1825016WL024778 Arjun C Naitam 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091268 ARJUN CHANPAT NAITAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 ZARI JAMNI MH-25-016-005-003/114
(KHARBADA) 		1825016000NRG24050720230261087 05/07/2023 VANITA L NAITAM 1825016WL024777 VANITA L NAITAM 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091226 SOYAM VANITA LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 ZARI JAMNI MH-25-016-005-003/120
(KHARBADA) 		1825016000NRG24050720230261088 05/07/2023 Ganpat 1825016WL024777 Ganpat 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091263 NAITAM GANPAT SITARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 ZARI JAMNI MH-25-016-005-003/128
(KHARBADA) 		1825016000NRG24050720230261090 05/07/2023 Anjana 1825016WL024777 Anjana 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091261 Mrs. ANJANABAI MANOHAR KUMARE BANK OF MAHARASHTRA(607387)
12 ZARI JAMNI MH-25-016-005-003/128
(KHARBADA) 		1825016000NRG24050720230261089 05/07/2023 Manohar 1825016WL024777 Manohar 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091260 Mr. MANOHAR SOMA KUMARE BANK OF MAHARASHTRA(607387)
13 ZARI JAMNI MH-25-016-005-003/135
(KHARBADA) 		1825016000NRG24050720230261091 05/07/2023 Mahadeo R Naitam 1825016WL024777 Mahadeo R Naitam 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091269 Mr. MAHADEV RAMJI NAITAM BANK OF MAHARASHTRA(607387)
14 ZARI JAMNI MH-25-016-005-003/135
(KHARBADA) 		1825016000NRG24050720230261092 05/07/2023 Mahadeo R Naitam 1825016WL024777 Mahadeo R Naitam 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091270 Mr. VIJAY MAHADEV NAITAM BANK OF MAHARASHTRA(607387)
15 ZARI JAMNI MH-25-016-005-003/348
(KHARBADA) 		1825016000NRG24050720230261121 05/07/2023 Chandrakala 1825016WL024779 Chandrakala 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091247 CHANDRAKALA NANAJI URWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 ZARI JAMNI MH-25-016-005-003/356
(KHARBADA) 		1825016000NRG24050720230261122 05/07/2023 Shtrughan G Gedam 1825016WL024779 Shtrughan G Gedam 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091248 GEDAM SHATRUGHN GANGARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 ZARI JAMNI MH-25-016-005-003/356
(KHARBADA) 		1825016000NRG24050720230261123 05/07/2023 Surekha S Gedam 1825016WL024779 Surekha S Gedam 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091249 SUREKHA SHRTUGHNA GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
18 ZARI JAMNI MH-25-016-005-003/357
(KHARBADA) 		1825016000NRG24050720230261093 05/07/2023 Laxman R Naitam 1825016WL024777 Laxman R Naitam 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091272 NAITAM LAXMAN RAMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 ZARI JAMNI MH-25-016-005-003/361
(KHARBADA) 		1825016000NRG24050720230261109 05/07/2023 Indubai 1825016WL024778 Indubai 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091228 INDUBAI SONERAO ARKE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 ZARI JAMNI MH-25-016-005-003/361
(KHARBADA) 		1825016000NRG24050720230261110 05/07/2023 Mangesh 1825016WL024778 Mangesh 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091240 MANGESH SONERAW ARKE INDIA POST PAYMENTS BANK LIMITED(508528)
21 ZARI JAMNI MH-25-016-005-003/361
(KHARBADA) 		1825016000NRG24050720230261108 05/07/2023 Sonerao 1825016WL024778 Sonerao 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091227 ARKE SONERAV KARNUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 ZARI JAMNI MH-25-016-005-003/363
(KHARBADA) 		1825016000NRG24050720230261124 05/07/2023 Nandkumar W Gedam 1825016WL024779 Nandkumar W Gedam 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091253 Mrs. KIRAN NANADKUMAR GEDAM BANK OF MAHARASHTRA(607387)
23 ZARI JAMNI MH-25-016-005-003/369
(KHARBADA) 		1825016000NRG24050720230261098 05/07/2023 Arjun L Naitam 1825016WL024777 Arjun L Naitam 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091267 ARJUN LAXMAN NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
24 ZARI JAMNI MH-25-016-005-003/369
(KHARBADA) 		1825016000NRG24050720230261099 05/07/2023 GITABAI A NAITAM 1825016WL024777 GITABAI A NAITAM 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091199 Mrs. GITABAI ARJUN NAITAM BANK OF MAHARASHTRA(607387)
25 ZARI JAMNI MH-25-016-005-003/411
(KHARBADA) 		1825016000NRG24050720230261111 05/07/2023 ASHOK L KUDMETHE 1825016WL024778 ASHOK L KUDMETHE 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091266 Mr. ASHOK LAXMAN KUDMETHE BANK OF MAHARASHTRA(607387)
26 ZARI JAMNI MH-25-016-005-003/412
(KHARBADA) 		1825016000NRG24050720230261113 05/07/2023 ARUNA D KUDMETHE 1825016WL024778 ARUNA D KUDMETHE 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091198 Mrs. ARUNA DATTU KUDMETHE BANK OF MAHARASHTRA(607387)
27 ZARI JAMNI MH-25-016-005-003/76
(KHARBADA) 		1825016000NRG24050720230261125 05/07/2023 Raju S Urwate 1825016WL024779 Raju S Urwate 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091241 URVATE RAJU SUNGAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 ZARI JAMNI MH-25-016-005-003/76
(KHARBADA) 		1825016000NRG24050720230261126 05/07/2023 Raju S Urwate 1825016WL024779 Raju S Urwate 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091276 URVATE MIRABAI RAJU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 ZARI JAMNI MH-25-016-005-003/87
(KHARBADA) 		1825016000NRG24050720230261115 05/07/2023 Vimal 1825016WL024778 Vimal 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091262 Mr. VIMAL HANMANTU MADAVI BANK OF MAHARASHTRA(607387)
30 ZARI JAMNI MH-25-016-005-003/90
(KHARBADA) 		1825016000NRG24050720230261100 05/07/2023 ARCHANA V SOYAM 1825016WL024777 ARCHANA V SOYAM 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091273 Mrs. ARCHANA VILAS SOYAM BANK OF MAHARASHTRA(607387)
31 ZARI JAMNI MH-25-016-005-003/93
(KHARBADA) 		1825016000NRG24050720230261130 05/07/2023 Vinod V Arke 1825016WL024779 Vinod V Arke 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091250 Mr. VINOD VASANTA ARKE BANK OF MAHARASHTRA(607387)
32 ZARI JAMNI MH-25-016-016-001/139
(MATHARJUN) 		1825016000NRG24050720230262202 05/07/2023 Nandkishor W Soyam 1825016WL024941 Nandkishor W Soyam 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091210 Mr. NANDKISHOR WASUDEO SOYAM BANK OF MAHARASHTRA(607387)
33 ZARI JAMNI MH-25-016-016-001/140
(MATHARJUN) 		1825016000NRG24050720230262203 05/07/2023 Lalabahadur W.Soyam 1825016WL024941 Lalabahadur W.Soyam 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091230 MR LALBAHADUR VASUDEV SOYAM STATE BANK OF INDIA(508548)
34 ZARI JAMNI MH-25-016-016-001/140
(MATHARJUN) 		1825016000NRG24050720230262204 05/07/2023 Vandana L.Soyam 1825016WL024941 Vandana L.Soyam 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091211 MRS VANDANA LALBAHADUR SOYAM STATE BANK OF INDIA(508548)
35 ZARI JAMNI MH-25-016-016-001/264
(MATHARJUN) 		1825016000NRG24050720230262205 05/07/2023 RUPALATA V SIDAM 1825016WL024941 RUPALATA V SIDAM 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091256 Mrs. RUPALATA VISHNU SIDAM BANK OF MAHARASHTRA(607387)
36 ZARI JAMNI MH-25-016-016-001/319
(MATHARJUN) 		1825016000NRG24050720230262234 05/07/2023 Narayan 1825016WL024943 Narayan 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091216 Mr. NARAYAN HUSHANNA GUMMALWAR BANK OF MAHARASHTRA(607387)
37 ZARI JAMNI MH-25-016-016-001/319
(MATHARJUN) 		1825016000NRG24050720230262235 05/07/2023 Parvatabai 1825016WL024943 Parvatabai 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091231 PARVATA NARAYAN GUMMULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 ZARI JAMNI MH-25-016-016-001/388
(MATHARJUN) 		1825016000NRG24050720230262236 05/07/2023 Annapurna B Tekam 1825016WL024943 Annapurna B Tekam 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091254 Mrs. ANNAPURNA BAPURAO TEKAM BANK OF MAHARASHTRA(607387)
39 ZARI JAMNI MH-25-016-016-001/414-A
(MATHARJUN) 		1825016000NRG24050720230262207 05/07/2023 SINDHU V ATRAM 1825016WL024941 SINDHU V ATRAM 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091258 MRS SINDHU VISHVNATH ATRAM STATE BANK OF INDIA(508548)
40 ZARI JAMNI MH-25-016-016-001/423
(MATHARJUN) 		1825016000NRG24050720230262237 05/07/2023 Kisan 1825016WL024943 Kisan 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091218 Mr. KISAN ASHANNA GUMMULWAR BANK OF MAHARASHTRA(607387)
41 ZARI JAMNI MH-25-016-016-001/423
(MATHARJUN) 		1825016000NRG24050720230262238 05/07/2023 Ramabai 1825016WL024943 Ramabai 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091232 RAMA KISAN GUMMULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 ZARI JAMNI MH-25-016-016-001/435
(MATHARJUN) 		1825016000NRG24050720230262223 05/07/2023 Anandrao 1825016WL024942 Anandrao 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091233 ANANDRAO BHUTU TEKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 ZARI JAMNI MH-25-016-016-001/435
(MATHARJUN) 		1825016000NRG24050720230262224 05/07/2023 Lahani 1825016WL024942 Lahani 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091234 LAYANIBAI ANANDRAO TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 ZARI JAMNI MH-25-016-016-001/46
(MATHARJUN) 		1825016000NRG24050720230262208 05/07/2023 Dharma 1825016WL024941 Dharma 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091219 Mr. DHARMA NAGORAO GEDAM BANK OF MAHARASHTRA(607387)
45 ZARI JAMNI MH-25-016-016-001/46
(MATHARJUN) 		1825016000NRG24050720230262209 05/07/2023 Runda 1825016WL024941 Runda 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091215 Mrs. RUNDA DHARMA GEDAM BANK OF MAHARASHTRA(607387)
46 ZARI JAMNI MH-25-016-016-001/481
(MATHARJUN) 		1825016000NRG24050720230262210 05/07/2023 Manda M Dudhakohade 1825016WL024941 Manda M Dudhakohade 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091243 MANDA MANIK DUDHAKOHALE INDIA POST PAYMENTS BANK LIMITED(508528)
47 ZARI JAMNI MH-25-016-016-001/488
(MATHARJUN) 		1825016000NRG24050720230262211 05/07/2023 Sangita W Dudhakohade 1825016WL024941 Sangita W Dudhakohade 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091246 SANGITA WASUDEO DUDHAKOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 ZARI JAMNI MH-25-016-016-001/52
(MATHARJUN) 		1825016000NRG24050720230262212 05/07/2023 Vimal T Mesharam 1825016WL024941 Vimal T Mesharam 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091217 MRS VIMAL TULSHIRAM MESHRAM STATE BANK OF INDIA(508548)
49 ZARI JAMNI MH-25-016-016-001/56
(MATHARJUN) 		1825016000NRG24050720230262213 05/07/2023 Sushila A Kumare 1825016WL024941 Sushila A Kumare 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091223 SUSHILA ASHOK KUMARE FINCARE SMALL FINANCE BANK LTD(608304)
50 ZARI JAMNI MH-25-016-016-001/56
(MATHARJUN) 		1825016000NRG24050720230262214 05/07/2023 Vaishnavi A Kumare 1825016WL024941 Vaishnavi A Kumare 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091229 Miss. VAISHALI ASHOK KUMRE BANK OF MAHARASHTRA(607387)
51 ZARI JAMNI MH-25-016-016-001/609
(MATHARJUN) 		1825016000NRG24050720230262216 05/07/2023 Mangala R Sidam 1825016WL024941 Mangala R Sidam 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091225 MRS MANGALA RAVINDRA SIDAM STATE BANK OF INDIA(508548)
52 ZARI JAMNI MH-25-016-016-001/609
(MATHARJUN) 		1825016000NRG24050720230262215 05/07/2023 Ravindra N Sidam 1825016WL024941 Ravindra N Sidam 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091224 RAVINDRA NILKANTH SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 ZARI JAMNI MH-25-016-016-001/61
(MATHARJUN) 		1825016000NRG24050720230262239 05/07/2023 Lata 1825016WL024943 Lata 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091213 MRS LATA DAYANAND SOYAM STATE BANK OF INDIA(508548)
54 ZARI JAMNI MH-25-016-016-001/644
(MATHARJUN) 		1825016000NRG24050720230262217 05/07/2023 Ravindra C Kulsange 1825016WL024941 Ravindra C Kulsange 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091255 Mr. RAVINDRA CHHAPATIATR KULSANGE BANK OF MAHARASHTRA(607387)
55 ZARI JAMNI MH-25-016-016-001/728
(MATHARJUN) 		1825016000NRG24050720230262218 05/07/2023 PRANITA G VADDE 1825016WL024941 PRANITA G VADDE 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091194 MRS PRANITHA GANPAT VADDE STATE BANK OF INDIA(508548)
56 ZARI JAMNI MH-25-016-016-001/730
(MATHARJUN) 		1825016000NRG24050720230262219 05/07/2023 Varsha M Sidam 1825016WL024941 Varsha M Sidam 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091257 Mrs. VARSHA MANOJ SIDAM BANK OF MAHARASHTRA(607387)
57 ZARI JAMNI MH-25-016-016-001/895
(MATHARJUN) 		1825016000NRG24050720230262249 05/07/2023 BHAVANYA B MESHRAM 1825016WL024943 BHAVANYA B MESHRAM 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091274 BONU BHIMA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
58 ZARI JAMNI MH-25-016-016-001/93
(MATHARJUN) 		1825016000NRG24050720230262220 05/07/2023 LAXMAN A ATRAM 1825016WL024941 LAXMAN A ATRAM 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091195 Mr. LAXAMAN ANANADRAO ATRAM BANK OF MAHARASHTRA(607387)
59 ZARI JAMNI MH-25-016-036-001/195
(MANDAWA) 		1825016000NRG24050720230262192 05/07/2023 Nitabai 1825016WL024940 Nitabai 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091214 BHOYAR NITATAI VIJAYRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
60 ZARI JAMNI MH-25-016-036-001/201
(MANDAWA) 		1825016000NRG24050720230262182 05/07/2023 GANESH W KUDMETHE 1825016WL024939 GANESH W KUDMETHE 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091281 MR GANESH WASUDEO KUDAMETHE STATE BANK OF INDIA(508548)
61 ZARI JAMNI MH-25-016-036-001/201
(MANDAWA) 		1825016000NRG24050720230262181 05/07/2023 Sunita 1825016WL024939 Sunita 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091238 Mrs. SUNEETA VASUDEO KUDMATHE BANK OF MAHARASHTRA(607387)
62 ZARI JAMNI MH-25-016-036-001/235
(MANDAWA) 		1825016000NRG24050720230262194 05/07/2023 Anandrao 1825016WL024940 Anandrao 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091220 Mr. ANANDRAO BAPURAO SIDAM BANK OF MAHARASHTRA(607387)
63 ZARI JAMNI MH-25-016-036-001/235
(MANDAWA) 		1825016000NRG24050720230262195 05/07/2023 Parvatabai 1825016WL024940 Parvatabai 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091221 Mrs. PARVATABAI ANANDRAO SIDAM BANK OF MAHARASHTRA(607387)
64 ZARI JAMNI MH-25-016-036-001/235
(MANDAWA) 		1825016000NRG24050720230262196 05/07/2023 Prakash 1825016WL024940 Prakash 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091212 SIDAM PRAKASH ANANDRAO & ANANDRAO BAPURA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
65 ZARI JAMNI MH-25-016-036-001/277
(MANDAWA) 		1825016000NRG24050720230262183 05/07/2023 Gajanan B Dadanje 1825016WL024939 Gajanan B Dadanje 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091244 Mrs. SANJIVANI GAJANAN DADANJE BANK OF MAHARASHTRA(607387)
66 ZARI JAMNI MH-25-016-036-001/277
(MANDAWA) 		1825016000NRG24050720230262184 05/07/2023 Raju B Dadanje 1825016WL024939 Raju B Dadanje 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091245 Mr. RAMJI BARIKRAO DADHANJE BANK OF MAHARASHTRA(607387)
67 ZARI JAMNI MH-25-016-036-001/312
(MANDAWA) 		1825016000NRG24050720230262176 05/07/2023 Parvatabai S Kudmethe 1825016WL024938 Parvatabai S Kudmethe 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091209 KUDMETHE PARVATA SHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 ZARI JAMNI MH-25-016-036-001/43
(MANDAWA) 		1825016000NRG24050720230262198 05/07/2023 RAKESH ASHOK GALEWAR 1825016WL024940 RAKESH ASHOK GALEWAR 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091235 Mr. RAKESH ASHOK GALEWAR BANK OF MAHARASHTRA(607387)
69 ZARI JAMNI MH-25-016-036-001/747
(MANDAWA) 		1825016000NRG24050720230262178 05/07/2023 BHARAT J GEDAM 1825016WL024938 BHARAT J GEDAM 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091197 Mr. BHARAT JALPAT GEDAM BANK OF MAHARASHTRA(607387)
70 ZARI JAMNI MH-25-016-036-001/874
(MANDAWA) 		1825016000NRG24050720230262185 05/07/2023 MALABAI S RAUT 1825016WL024939 MALABAI S RAUT 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091204 RAUT MALABAI SAJJAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
71 ZARI JAMNI MH-25-016-036-001/877
(MANDAWA) 		1825016000NRG24050720230262188 05/07/2023 CHANDRAKALA V AGARKAR 1825016WL024939 CHANDRAKALA V AGARKAR 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091239 MRS CHANDRAKALA VITHOBA AGARKAR STATE BANK OF INDIA(508548)
72 ZARI JAMNI MH-25-016-036-001/877
(MANDAWA) 		1825016000NRG24050720230262187 05/07/2023 SUVARNA U AGARKAR 1825016WL024939 SUVARNA U AGARKAR 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091205 Mrs. SUVARNA UMESHWAR AGARKAR BANK OF MAHARASHTRA(607387)
73 ZARI JAMNI MH-25-016-036-001/877
(MANDAWA) 		1825016000NRG24050720230262186 05/07/2023 UMESH V AGARKAR 1825016WL024939 UMESH V AGARKAR 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091282 AGARKAR UMESH VITHOBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 ZARI JAMNI MH-25-016-036-001/883
(MANDAWA) 		1825016000NRG24050720230262200 05/07/2023 MANGALATAI P KADU 1825016WL024940 MANGALATAI P KADU 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091237 KADU MANGALATAI PRABHAKR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
75 ZARI JAMNI MH-25-016-036-001/883
(MANDAWA) 		1825016000NRG24050720230262199 05/07/2023 PRABHAKAR 1825016WL024940 PRABHAKAR 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091236 Mr. PRABHAKAR JANARDHAN KADU BANK OF MAHARASHTRA(607387)
76 ZARI JAMNI MH-25-016-036-003/320
(MANDAWA) 		1825016000NRG24050720230262189 05/07/2023 MANISHA M INGALE 1825016WL024939 MANISHA M INGALE 00051 MAHB0001547 1638 1638 Processed 11/07/2023 A192230091283 Mrs. MANISHA MORESHWAR INGALE BANK OF MAHARASHTRA(607387)
77 ZARI JAMNI MH-25-016-134-001/14
(BOPAPUR) 		1825016000NRG24050720230262168 05/07/2023 SUNITA A GHODAM 1825016WL024935 SUNITA A GHODAM 00051 MAHB0001547 1365 1365 Processed 11/07/2023 A192230091278 DEVKA ASHOK GHODAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 125853 125853
78 ZARI JAMNI MH-25-016-016-001/61
(MATHARJUN) 		1825016000NRG24050720230262240 05/07/2023 Dayanad Y Soyam 1825016WL024943 Dayanad Y Soyam 00089 CBIN0282988 1638 1638 Processed 11/07/2023 A192230091193 SOYAM DAYANAND YADAVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
79 ZARI JAMNI MH-25-016-005-003/91
(KHARBADA) 		1825016000NRG24050720230261129 05/07/2023 Bhimrao B Atram 1825016WL024779 Bhimrao B Atram 00114 UTIB0SYDC45 1638 1638 Processed 11/07/2023 A192230091182 BHIMRAV BAPURAV ATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
80 ZARI JAMNI MH-25-016-016-001/861
(MATHARJUN) 		1825016000NRG24050720230262242 05/07/2023 Vaishnavi D Soyam 1825016WL024943 Vaishnavi D Soyam 00415 SBIN0000445 1638 1638 Processed 11/07/2023 A192230091196 MISS VAISHNAVI DAYANAD DAYANAD SOYAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
81 ZARI JAMNI MH-25-016-005-003/116
(KHARBADA) 		1825016000NRG24050720230261117 05/07/2023 Archana V Urwate 1825016WL024779 Archana V Urwate 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230091277 ARCHANA VILAS URWATE INDUSIND BANK(607189)
82 ZARI JAMNI MH-25-016-005-003/91
(KHARBADA) 		1825016000NRG24050720230261128 05/07/2023 Anusaya B Atram 1825016WL024779 Anusaya B Atram 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230091284 Miss. ANUSAYA BHIMRAO ATRAM BANK OF MAHARASHTRA(607387)
83 ZARI JAMNI MH-25-016-016-001/883
(MATHARJUN) 		1825016000NRG24050720230262245 05/07/2023 KIRAN M SIDAM 1825016WL024943 KIRAN M SIDAM 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230091275 KIRAN MADAN SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
84 ZARI JAMNI MH-25-016-036-001/195
(MANDAWA) 		1825016000NRG24050720230262193 05/07/2023 MANJUSHA N BHOYAR 1825016WL024940 MANJUSHA N BHOYAR 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230091280 MRS MANJUSHA NIKHIL BHOYAR STATE BANK OF INDIA(508548)
85 ZARI JAMNI MH-25-016-036-001/751
(MANDAWA) 		1825016000NRG24050720230262180 05/07/2023 VAISHALI P RAUT 1825016WL024938 VAISHALI P RAUT 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230091259 VAISHALI PAVAN RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
86 ZARI JAMNI MH-25-016-134-001/14
(BOPAPUR) 		1825016000NRG24050720230262167 05/07/2023 ASHOK G GHODAM 1825016WL024935 ASHOK G GHODAM 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230091279 ASHOK GANPAT GHODAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9828 9828
87 ZARI JAMNI MH-25-016-016-001/216
(MATHARJUN) 		1825016000NRG24050720230262221 05/07/2023 RAMBHAU B ATRAM 1825016WL024942 RAMBHAU B ATRAM 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230091187 RAMBHAU BHURU ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 ZARI JAMNI MH-25-016-016-001/33
(MATHARJUN) 		1825016000NRG24050720230262222 05/07/2023 DEVANNA N JANGILWAR 1825016WL024942 DEVANNA N JANGILWAR 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230091208 DEVANNA NARSINMALU JANGILWAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 ZARI JAMNI MH-25-016-016-001/397-A
(MATHARJUN) 		1825016000NRG24050720230262206 05/07/2023 SUSHILA P ATRAM 1825016WL024941 SUSHILA P ATRAM 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230091200 SUSHILA POTU ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 ZARI JAMNI MH-25-016-016-001/446
(MATHARJUN) 		1825016000NRG24050720230262225 05/07/2023 BHIMBAI S MESHRAM 1825016WL024942 BHIMBAI S MESHRAM 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230091202 MESHRAM BHIMABAI SONU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
91 ZARI JAMNI MH-25-016-016-001/881
(MATHARJUN) 		1825016000NRG24050720230262243 05/07/2023 RAJU N GUMMULWAR 1825016WL024943 RAJU N GUMMULWAR 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230091203 RAJU NARAYAN GUMMULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 ZARI JAMNI MH-25-016-016-001/882
(MATHARJUN) 		1825016000NRG24050720230262244 05/07/2023 SURAJ N GUMMULWAR 1825016WL024943 SURAJ N GUMMULWAR 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230091184 Mr. suraj narayan gummulwar BANK OF MAHARASHTRA(607387)
93 ZARI JAMNI MH-25-016-016-001/887
(MATHARJUN) 		1825016000NRG24050720230262228 05/07/2023 LAXMIBAI S ATRAM 1825016WL024942 LAXMIBAI S ATRAM 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230091191 LAXMI SONERAV ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 ZARI JAMNI MH-25-016-016-001/888
(MATHARJUN) 		1825016000NRG24050720230262229 05/07/2023 VANDANA V ATRAM 1825016WL024942 VANDANA V ATRAM 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230091201 Mrs. VANDANA VILAS ATRAM BANK OF MAHARASHTRA(607387)
95 ZARI JAMNI MH-25-016-016-001/889
(MATHARJUN) 		1825016000NRG24050720230262230 05/07/2023 VILAS P ATRAM 1825016WL024942 VILAS P ATRAM 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230091188 VILAS PUNAJI ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 ZARI JAMNI MH-25-016-016-001/890
(MATHARJUN) 		1825016000NRG24050720230262231 05/07/2023 NIKESH R ATRAM 1825016WL024942 NIKESH R ATRAM 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230091185 NIKESH RAMA ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 ZARI JAMNI MH-25-016-016-001/891
(MATHARJUN) 		1825016000NRG24050720230262232 05/07/2023 ARVIND N TEKAM 1825016WL024942 ARVIND N TEKAM 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230091189 Mr. ARVIND NAMDEV TEKAM BANK OF MAHARASHTRA(607387)
98 ZARI JAMNI MH-25-016-016-001/893
(MATHARJUN) 		1825016000NRG24050720230262233 05/07/2023 JYOTI N TEKAM 1825016WL024942 JYOTI N TEKAM 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230091190 JOTI NAMDEV TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 ZARI JAMNI MH-25-016-016-001/894
(MATHARJUN) 		1825016000NRG24050720230262247 05/07/2023 DEVIDAS A TEKAM 1825016WL024943 DEVIDAS A TEKAM 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230091186 DEVIDAS AYYA TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 ZARI JAMNI MH-25-016-016-001/895
(MATHARJUN) 		1825016000NRG24050720230262248 05/07/2023 RAMBAI B MESHRAM 1825016WL024943 RAMBAI B MESHRAM 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230091192 RAMBAI BHAVANYA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 ZARI JAMNI MH-25-016-036-003/55-A
(MANDAWA) 		1825016000NRG24050720230262190 05/07/2023 DEVIDAS D MARSKOLHE 1825016WL024939 DEVIDAS D MARSKOLHE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230091207 MARSKOLHE DEVIDAS DSARU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
102 ZARI JAMNI MH-25-016-036-003/55-A
(MANDAWA) 		1825016000NRG24050720230262191 05/07/2023 DHANANJAY D MARASKOLHE 1825016WL024939 DHANANJAY D MARASKOLHE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230091206 DHANANJAY DEVADAS MARSKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26208 26208
103 ZARI JAMNI MH-25-016-005-003/412
(KHARBADA) 		1825016000NRG24050720230261112 05/07/2023 DATTU L KUDMETHE 1825016WL024778 DATTU L KUDMETHE 00768 UTIB0SYDC45 1638 1638 Processed 11/07/2023 A192230091181 Mr. DATTU LAXMAN KUDAMETHE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
104 ZARI JAMNI MH-25-016-016-001/458
(MATHARJUN) 		1825016000NRG24050720230262226 05/07/2023 BHURU L ATRAM 1825016WL024942 BHURU L ATRAM 00768 UTIB0SYDC49 1638 1638 Processed 11/07/2023 A192230091183 BHURU LAKHAMA ATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
Total 170079 170079

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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_050723APB_FTO_101196 Bank of Maharastra MAHB0001547 Zari 1638
2 ZARI JAMNI MH1825016999_050723APB_FTO_101196 Bank of Maharastra MAHB0001547 ZARI-JAMANI 124215
3 ZARI JAMNI MH1825016999_050723APB_FTO_101196 Central Bank Of India CBIN0282988 PANDHARKAWDA 1638
4 ZARI JAMNI MH1825016999_050723APB_FTO_101196 Distt.Central Coop.Bank UTIB0SYDC45 Patan 1638
5 ZARI JAMNI MH1825016999_050723APB_FTO_101196 State Bank of India SBIN0000445 PANDHARKAWADA 1638
6 ZARI JAMNI MH1825016999_050723APB_FTO_101196 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 9828
7 ZARI JAMNI MH1825016999_050723APB_FTO_101196 India Post Payments Bank IPOS0000001 YAVATMAL 26208
8 ZARI JAMNI MH1825016999_050723APB_FTO_101196 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC45 PATAN 1638
9 ZARI JAMNI MH1825016999_050723APB_FTO_101196 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC49 SHIBLA 1638

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