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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:41:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ZARI JAMNI
Fto No. : MH1825016999_180823APB_FTO_165594
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-25-016-005-001/562
(KHARBADA) 		1825016000NRG24180820230378490 18/08/2023 Satish D Tekam 1825016WL040125 Satish D Tekam 00051 MAHB0000285 1911 1911 Processed 13/09/2023 A256230388994 SATISH DAULATRAO TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 ZARI JAMNI MH-25-016-005-001/562
(KHARBADA) 		1825016000NRG24180820230378492 18/08/2023 Satish D Tekam 1825016WL040125 Satish D Tekam 00051 MAHB0000285 1911 1911 Processed 13/09/2023 A256230388995 SATISH DAULATRAO TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 ZARI JAMNI MH-25-016-018-001/225
(PATAN) 		1825016000NRG24180820230378438 18/08/2023 Kamala 1825016WL040116 Kamala 00051 MAHB0000285 1911 1911 Processed 13/09/2023 A256230388983 Mrs. KAMALA KHUSHAL PADKANTIWAR BANK OF MAHARASHTRA(607387)
4 ZARI JAMNI MH-25-016-018-001/691
(PATAN) 		1825016000NRG24180820230378441 18/08/2023 Pochanna K Katturwar 1825016WL040116 Pochanna K Katturwar 00051 MAHB0000285 1911 1911 Processed 13/09/2023 A256230388960 Mrs. POCHANNA KISHTANNA KATURWAR BANK OF MAHARASHTRA(607387)
5 ZARI JAMNI MH-25-016-018-001/691
(PATAN) 		1825016000NRG24180820230378442 18/08/2023 Rupa p katturwar 1825016WL040116 Rupa p katturwar 00051 MAHB0000285 1911 1911 Processed 13/09/2023 A256230388958 Mrs. RUPA POCHANNA KATTURWAR BANK OF MAHARASHTRA(607387)
6 ZARI JAMNI MH-25-016-018-001/734
(PATAN) 		1825016000NRG24180820230378443 18/08/2023 PRIYANKA D MACHANKANTIWAR 1825016WL040116 PRIYANKA D MACHANKANTIWAR 00051 MAHB0000285 1911 1911 Processed 13/09/2023 A256230388982 Mrs. PRIYANKA DEVANNA MACHANKANTIWAR BANK OF MAHARASHTRA(607387)
7 ZARI JAMNI MH-25-016-018-001/808
(PATAN) 		1825016000NRG24180820230378444 18/08/2023 Ramesh K Katturwar 1825016WL040116 Ramesh K Katturwar 00051 MAHB0000285 1911 1911 Processed 13/09/2023 A256230388993 Mr. RAMESH KISHTU KATTURWAR BANK OF MAHARASHTRA(607387)
8 ZARI JAMNI MH-25-016-018-001/808
(PATAN) 		1825016000NRG24180820230378445 18/08/2023 Sangita R Kallurwar 1825016WL040116 Sangita R Kallurwar 00051 MAHB0000285 1911 1911 Processed 13/09/2023 A256230388959 Mrs. SANGITA RAMESH KATTURWAR BANK OF MAHARASHTRA(607387)
SubTotal 15288 15288
9 ZARI JAMNI MH-25-016-005-002/44
(KHARBADA) 		1825016000NRG24180820230378496 18/08/2023 Maroti L Tirankar 1825016WL040125 Maroti L Tirankar 00051 MAHB0000960 1911 1911 Processed 13/09/2023 A256230388991 MAROTI LETU TIRANAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 ZARI JAMNI MH-25-016-005-002/44
(KHARBADA) 		1825016000NRG24180820230378497 18/08/2023 Maroti L Tirankar 1825016WL040125 Maroti L Tirankar 00051 MAHB0000960 1911 1911 Processed 13/09/2023 A256230388992 MAROTI LETU TIRANAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 ZARI JAMNI MH-25-016-005-004/190
(KHARBADA) 		1825016118NRG24180820230378488 18/08/2023 Devrao P Kumare 1825016WL040124 Devrao P Kumare 00051 MAHB0000960 1911 1911 Processed 13/09/2023 A256230388986 KUMARE DEVRAV PAIKU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 ZARI JAMNI MH-25-016-018-001/200
(PATAN) 		1825016000NRG24180820230378437 18/08/2023 Gangubai 1825016WL040116 Gangubai 00051 MAHB0000960 1911 1911 Processed 13/09/2023 A256230388996 GANGUBAI RAMKISTU ADPAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 ZARI JAMNI MH-25-016-018-001/272
(PATAN) 		1825016000NRG24180820230378439 18/08/2023 Dasu L Pasalawar 1825016WL040116 Dasu L Pasalawar 00051 MAHB0000960 1911 1911 Processed 13/09/2023 A256230388977 RAMDAS LINGANNA PASALAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 ZARI JAMNI MH-25-016-018-001/272
(PATAN) 		1825016000NRG24180820230378440 18/08/2023 Gangu D Pasalawar 1825016WL040116 Gangu D Pasalawar 00051 MAHB0000960 1911 1911 Processed 13/09/2023 A256230388976 Mrs. GAGAMMA RAMDASU PASLAWAR BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
15 ZARI JAMNI MH-25-016-005-004/153
(KHARBADA) 		1825016118NRG24180820230378487 18/08/2023 Surekha S Kumare 1825016WL040124 Surekha S Kumare 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230388999 Mrs. SUREKHA SHANKAR KUMARE BANK OF MAHARASHTRA(607387)
16 ZARI JAMNI MH-25-016-036-001/277
(MANDAWA) 		1825016080NRG24180820230378541 18/08/2023 Gajanan B Dadanje 1825016WL040130 Gajanan B Dadanje 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230388969 Mrs. SANJIVANI GAJANAN DADANJE BANK OF MAHARASHTRA(607387)
17 ZARI JAMNI MH-25-016-036-001/277
(MANDAWA) 		1825016080NRG24180820230378542 18/08/2023 Raju B Dadanje 1825016WL040130 Raju B Dadanje 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230388970 Mr. RAMJI BARIKRAO DADHANJE BANK OF MAHARASHTRA(607387)
18 ZARI JAMNI MH-25-016-036-001/43
(MANDAWA) 		1825016036NRG24180820230378520 18/08/2023 RAKESH ASHOK GALEWAR 1825016WL040128 RAKESH ASHOK GALEWAR 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230388997 Mr. RAKESH ASHOK GALEWAR BANK OF MAHARASHTRA(607387)
19 ZARI JAMNI MH-25-016-036-001/43
(MANDAWA) 		1825016036NRG24180820230378521 18/08/2023 RAKESH ASHOK GALEWAR 1825016WL040128 RAKESH ASHOK GALEWAR 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230388998 Mr. RAKESH ASHOK GALEWAR BANK OF MAHARASHTRA(607387)
20 ZARI JAMNI MH-25-016-036-001/82
(MANDAWA) 		1825016036NRG24180820230378522 18/08/2023 RAMDAS H SOYAM 1825016WL040128 RAMDAS H SOYAM 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230389004 RAMDAS HAUSU SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
21 ZARI JAMNI MH-25-016-036-001/82
(MANDAWA) 		1825016036NRG24180820230378523 18/08/2023 RAMDAS H SOYAM 1825016WL040128 RAMDAS H SOYAM 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230389005 RAMDAS HAUSU SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
22 ZARI JAMNI MH-25-016-036-001/860
(MANDAWA) 		1825016000NRG24180820230378406 18/08/2023 Premila S Gedam 1825016WL040109 Premila S Gedam 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230388988 MRS PREMILA SHATRUGAN GEDAM STATE BANK OF INDIA(508548)
23 ZARI JAMNI MH-25-016-067-002/440
(MARKI (KHU.)) 		1825016000NRG24180820230378421 18/08/2023 MAROTI M MESHRAM 1825016WL040112 MAROTI M MESHRAM 00051 MAHB0001547 1365 1365 Processed 13/09/2023 A256230388987 MAROTI MADHAV MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 ZARI JAMNI MH-25-016-080-002/481
(ZAMKOLA) 		1825016000NRG24180820230378460 18/08/2023 NAMDEO KISAN BHANDAKKAR 1825016WL040120 NAMDEO KISAN BHANDAKKAR 00051 MAHB0001547 1365 1365 Processed 13/09/2023 A256230388981 Mr. NAMDEO KISAN BHANDAKKAR BANK OF MAHARASHTRA(607387)
25 ZARI JAMNI MH-25-016-090-001/65
(MANGURLA (BU)) 		1825016000NRG24180820230378418 18/08/2023 Alka 1825016WL040111 Alka 00051 MAHB0001547 1365 1365 Processed 13/09/2023 A256230388973 Mrs. ALKA NARESH SHENDE BANK OF MAHARASHTRA(607387)
26 ZARI JAMNI MH-25-016-090-001/65
(MANGURLA (BU)) 		1825016000NRG24180820230378417 18/08/2023 Naresh 1825016WL040111 Naresh 00051 MAHB0001547 1365 1365 Processed 13/09/2023 A256230388972 Mr. NARESH TARACHAND SHENDE BANK OF MAHARASHTRA(607387)
27 ZARI JAMNI MH-25-016-117-001/2
(WADHONA (BANDI)) 		1825016000NRG24180820230378450 18/08/2023 Premdas 1825016WL040118 Premdas 00051 MAHB0001547 1638 1638 Processed 13/09/2023 A256230388975 Mr. PREMDAS FULSING RATHOD INDIAN BANK(607105)
28 ZARI JAMNI MH-25-016-117-001/2
(WADHONA (BANDI)) 		1825016000NRG24180820230378451 18/08/2023 Savita 1825016WL040118 Savita 00051 MAHB0001547 1638 1638 Processed 13/09/2023 A256230388980 SAVITA PREMDAS RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
29 ZARI JAMNI MH-25-016-117-001/24
(WADHONA (BANDI)) 		1825016000NRG24180820230378453 18/08/2023 Lalita 1825016WL040118 Lalita 00051 MAHB0001547 1638 1638 Processed 13/09/2023 A256230389001 LALITA SHIVRAM CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
30 ZARI JAMNI MH-25-016-117-001/24
(WADHONA (BANDI)) 		1825016000NRG24180820230378452 18/08/2023 Shivaram 1825016WL040118 Shivaram 00051 MAHB0001547 1638 1638 Processed 13/09/2023 A256230388974 CHAVHAN SHIVRAM JAITRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 ZARI JAMNI MH-25-016-118-002/234
(AADKOLI) 		1825016118NRG24180820230378482 18/08/2023 RAJENDRA S BALKI 1825016WL040123 RAJENDRA S BALKI 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230388984 BALKI RAJU SHRIHARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 ZARI JAMNI MH-25-016-118-002/234
(AADKOLI) 		1825016118NRG24180820230378483 18/08/2023 RAJENDRA S BALKI 1825016WL040123 RAJENDRA S BALKI 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230388985 BALKI RAJU SHRIHARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 ZARI JAMNI MH-25-016-123-001/447
(SHIBALA) 		1825016000NRG24180820230378512 18/08/2023 Bharat S Pendor 1825016WL040127 Bharat S Pendor 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230388964 BHARAT SAMBHA PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
34 ZARI JAMNI MH-25-016-123-001/447
(SHIBALA) 		1825016000NRG24180820230378513 18/08/2023 Bharat S Pendor 1825016WL040127 Bharat S Pendor 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230388965 BHARAT SAMBHA PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
35 ZARI JAMNI MH-25-016-127-001/231
(PANDHARWANI) 		1825016000NRG24180820230378434 18/08/2023 Kailas B Atram 1825016WL040114 Kailas B Atram 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230388947 KAILASH BHIMRAO ATRAM SARASWAT BANK(652150)
36 ZARI JAMNI MH-25-016-127-001/231
(PANDHARWANI) 		1825016000NRG24180820230378430 18/08/2023 Kailas B Atram 1825016WL040114 Kailas B Atram 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230388946 KAILASH BHIMRAO ATRAM SARASWAT BANK(652150)
SubTotal 38766 38766
37 ZARI JAMNI MH-25-016-009-001/121
(HIVARA (BARASA)) 		1825016000NRG24180820230378396 18/08/2023 Letu s Tekam 1825016WL040106 Letu s Tekam 00089 CBIN0282988 1911 1911 Processed 13/09/2023 A256230388989 Mr. LETU SUPAJI TEKAM CENTRAL BANK OF INDIA(607115)
38 ZARI JAMNI MH-25-016-009-001/177
(HIVARA (BARASA)) 		1825016000NRG24180820230378397 18/08/2023 RUKHMABAI B SOYAM 1825016WL040106 RUKHMABAI B SOYAM 00089 CBIN0282988 1911 1911 Processed 13/09/2023 A256230388990 Mrs. RUKHMABAI BHAURAO SOYAM CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
39 ZARI JAMNI MH-25-016-062-001/316
(MANGALI) 		1825016000NRG24180820230378411 18/08/2023 Ramesh V Madewar 1825016WL040110 Ramesh V Madewar 00114 UTIB0SYDC43 1911 1911 Processed 13/09/2023 A256230388932 MADEWAR RAMESH VITHOBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 ZARI JAMNI MH-25-016-062-001/316
(MANGALI) 		1825016000NRG24180820230378412 18/08/2023 Roshani R Madewar 1825016WL040110 Roshani R Madewar 00114 UTIB0SYDC43 1911 1911 Processed 13/09/2023 A256230388933 ROSHANI RAMESH MADEWAR INDUSIND BANK(607189)
41 ZARI JAMNI MH-25-016-085-001/110
(YEDSHI) 		1825016000NRG24180820230378457 18/08/2023 Vikas W Meshram 1825016WL040119 Vikas W Meshram 00114 UTIB0SYDC43 1911 1911 Processed 13/09/2023 A256230388931 MIRABAI WAMAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
42 ZARI JAMNI MH-25-016-090-001/76
(MANGURLA (BU)) 		1825016000NRG24180820230378419 18/08/2023 Sonerao Z Kodape 1825016WL040111 Sonerao Z Kodape 00114 UTIB0SYDC45 819 819 Processed 13/09/2023 A256230388934 KODAPE SONERAO ZITRU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 819 819
43 ZARI JAMNI MH-25-016-080-001/572
(ZAMKOLA) 		1825016080NRG24180820230378532 18/08/2023 Ramesh P Atram 1825016WL040129 Ramesh P Atram 00114 UTIB0SYDC46 1638 1638 Processed 13/09/2023 A256230388941 RAMESH POTUJI ATRAM& PRMILA RAMESH ATRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 ZARI JAMNI MH-25-016-080-001/572
(ZAMKOLA) 		1825016080NRG24180820230378534 18/08/2023 Ramesh P Atram 1825016WL040129 Ramesh P Atram 00114 UTIB0SYDC46 1911 1911 Processed 13/09/2023 A256230388942 RAMESH POTUJI ATRAM& PRMILA RAMESH ATRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3549 3549
45 ZARI JAMNI MH-25-016-123-001/194
(SHIBALA) 		1825016000NRG24180820230378510 18/08/2023 Dilip M Sidam 1825016WL040127 Dilip M Sidam 00114 UTIB0SYDC49 1911 1911 Processed 13/09/2023 A256230388936 SIDAM DILIP MADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 ZARI JAMNI MH-25-016-123-001/194
(SHIBALA) 		1825016000NRG24180820230378511 18/08/2023 Dilip M Sidam 1825016WL040127 Dilip M Sidam 00114 UTIB0SYDC49 1911 1911 Processed 13/09/2023 A256230388937 SIDAM DILIP MADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 ZARI JAMNI MH-25-016-127-001/231
(PANDHARWANI) 		1825016000NRG24180820230378428 18/08/2023 Chinibai B Atram 1825016WL040114 Chinibai B Atram 00114 UTIB0SYDC49 1911 1911 Processed 13/09/2023 A256230388938 CHINIBAI BHIMRAO ATARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 ZARI JAMNI MH-25-016-127-001/231
(PANDHARWANI) 		1825016000NRG24180820230378432 18/08/2023 Chinibai B Atram 1825016WL040114 Chinibai B Atram 00114 UTIB0SYDC49 1911 1911 Processed 13/09/2023 A256230388939 CHINIBAI BHIMRAO ATARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7644 7644
49 ZARI JAMNI MH-25-016-080-001/257
(ZAMKOLA) 		1825016080NRG24180820230378531 18/08/2023 Simatai S Uike 1825016WL040129 Simatai S Uike 00176 IDIB000G032 1638 1638 Processed 13/09/2023 A256230389015 Mrs. SEEMA SUBHASH UIKE INDIAN BANK(607105)
50 ZARI JAMNI MH-25-016-080-001/257
(ZAMKOLA) 		1825016080NRG24180820230378529 18/08/2023 Simatai S Uike 1825016WL040129 Simatai S Uike 00176 IDIB000G032 1911 1911 Processed 14/09/2023 A256230389016 Mrs. SEEMA SUBHASH UIKE INDIAN BANK(607105)
51 ZARI JAMNI MH-25-016-080-001/257
(ZAMKOLA) 		1825016080NRG24180820230378530 18/08/2023 Subhash K Uile 1825016WL040129 Subhash K Uile 00176 IDIB000G032 1638 1638 Processed 13/09/2023 A256230389008 SUBHASH KAWADU UIKE & SIMA SUBHASH UIKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 ZARI JAMNI MH-25-016-080-001/257
(ZAMKOLA) 		1825016080NRG24180820230378528 18/08/2023 Subhash K Uile 1825016WL040129 Subhash K Uile 00176 IDIB000G032 1911 1911 Processed 13/09/2023 A256230389007 SUBHASH KAWADU UIKE & SIMA SUBHASH UIKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
53 ZARI JAMNI MH-25-016-080-003/307
(ZAMKOLA) 		1825016080NRG24180820230378538 18/08/2023 Rasika P Atram 1825016WL040129 Rasika P Atram 00176 IDIB000G032 1911 1911 Processed 13/09/2023 A256230388978 Ms. RESIKA POTU ATRAM INDIAN BANK(607105)
54 ZARI JAMNI MH-25-016-080-003/307
(ZAMKOLA) 		1825016080NRG24180820230378539 18/08/2023 Rasika P Atram 1825016WL040129 Rasika P Atram 00176 IDIB000G032 1911 1911 Processed 13/09/2023 A256230388979 Ms. RESIKA POTU ATRAM INDIAN BANK(607105)
55 ZARI JAMNI MH-25-016-117-001/16
(WADHONA (BANDI)) 		1825016000NRG24180820230378448 18/08/2023 Manohar M Kodape 1825016WL040118 Manohar M Kodape 00176 IDIB000G032 1638 1638 Processed 13/09/2023 A256230389009 Mr. MANOHAR MAHADEO KODAPE INDIAN BANK(607105)
56 ZARI JAMNI MH-25-016-117-001/29
(WADHONA (BANDI)) 		1825016000NRG24180820230378454 18/08/2023 Bansiram M Tandulkar 1825016WL040118 Bansiram M Tandulkar 00176 IDIB000G032 1911 1911 Processed 13/09/2023 A256230388940 Mr. BANSIRAM MANOHAR TANDULKAR INDIAN BANK(607105)
57 ZARI JAMNI MH-25-016-117-001/29
(WADHONA (BANDI)) 		1825016000NRG24180820230378455 18/08/2023 Suman B Tandulkar 1825016WL040118 Suman B Tandulkar 00176 IDIB000G032 1911 1911 Processed 13/09/2023 A256230388954 Mrs. SUMAN BANSIRAM TANDULKAR INDIAN BANK(607105)
58 ZARI JAMNI MH-25-016-134-001/129
(BOPAPUR) 		1825016000NRG24180820230378386 18/08/2023 SHOBHA NAGORAV 1825016WL040104 SHOBHA NAGORAV 00176 IDIB000G032 1638 1638 Processed 13/09/2023 A256230389006 SHOBHA NAGOBA KARVATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 18018 18018
59 ZARI JAMNI MH-25-016-019-001/161
(KAREGAON) 		1825016000NRG24180820230378398 18/08/2023 Sukhadeo B Gurnule 1825016WL040107 Sukhadeo B Gurnule 00415 SBIN0000445 1911 1911 Processed 13/09/2023 A256230388955 Mr. SUKHDEO BHAURAO GURNULE CENTRAL BANK OF INDIA(607115)
60 ZARI JAMNI MH-25-016-019-001/161
(KAREGAON) 		1825016000NRG24180820230378399 18/08/2023 Sukhadeo B Gurnule 1825016WL040107 Sukhadeo B Gurnule 00415 SBIN0000445 1911 1911 Processed 13/09/2023 A256230388956 Mr. URMILABAI SUKHDEO GURNULE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
61 ZARI JAMNI MH-25-016-127-001/20
(PANDHARWANI) 		1825016000NRG24180820230378426 18/08/2023 Lalu B Dadanje 1825016WL040114 Lalu B Dadanje 00415 SBIN0003453 1911 1911 Processed 13/09/2023 A256230388948 LALU BAJIRAV DANDAGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
62 ZARI JAMNI MH-25-016-127-001/20
(PANDHARWANI) 		1825016000NRG24180820230378427 18/08/2023 Lalu B Dadanje 1825016WL040114 Lalu B Dadanje 00415 SBIN0003453 1911 1911 Processed 13/09/2023 A256230388968 LALU BAJIRAV DANDAGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 ZARI JAMNI MH-25-016-127-001/231
(PANDHARWANI) 		1825016000NRG24180820230378431 18/08/2023 Maina V Atram 1825016WL040114 Maina V Atram 00415 SBIN0003453 1911 1911 Processed 13/09/2023 A256230388950 MRS MAINA VILAS ATRAM STATE BANK OF INDIA(508548)
64 ZARI JAMNI MH-25-016-127-001/231
(PANDHARWANI) 		1825016000NRG24180820230378435 18/08/2023 Maina V Atram 1825016WL040114 Maina V Atram 00415 SBIN0003453 1911 1911 Processed 13/09/2023 A256230388949 MRS MAINA VILAS ATRAM STATE BANK OF INDIA(508548)
65 ZARI JAMNI MH-25-016-127-001/231
(PANDHARWANI) 		1825016000NRG24180820230378433 18/08/2023 Vilas B Atram 1825016WL040114 Vilas B Atram 00415 SBIN0003453 1911 1911 Processed 13/09/2023 A256230388967 MR VILAS BHIMRAO ATRAM STATE BANK OF INDIA(508548)
66 ZARI JAMNI MH-25-016-127-001/231
(PANDHARWANI) 		1825016000NRG24180820230378429 18/08/2023 Vilas B Atram 1825016WL040114 Vilas B Atram 00415 SBIN0003453 1911 1911 Processed 13/09/2023 A256230388966 MR VILAS BHIMRAO ATRAM STATE BANK OF INDIA(508548)
SubTotal 11466 11466
67 ZARI JAMNI MH-25-016-062-001/130
(MANGALI) 		1825016000NRG24180820230378409 18/08/2023 Tarachand B Tumane 1825016WL040110 Tarachand B Tumane 00415 SBIN0004814 1911 1911 Processed 13/09/2023 A256230388951 MR TARACHAND BHADUJI TUMANE STATE BANK OF INDIA(508548)
68 ZARI JAMNI MH-25-016-062-001/130
(MANGALI) 		1825016000NRG24180820230378410 18/08/2023 Tarachand B Tumane 1825016WL040110 Tarachand B Tumane 00415 SBIN0004814 1911 1911 Processed 13/09/2023 A256230388961 KALPANA TARACHAND TUMANE INDUSIND BANK(607189)
69 ZARI JAMNI MH-25-016-062-001/400
(MANGALI) 		1825016000NRG24180820230378415 18/08/2023 SUNIL G TEKAM 1825016WL040110 SUNIL G TEKAM 00415 SBIN0004814 1911 1911 Processed 13/09/2023 A256230389003 MISS SHRADHA SUNIL TEKAM STATE BANK OF INDIA(508548)
70 ZARI JAMNI MH-25-016-062-001/400
(MANGALI) 		1825016000NRG24180820230378413 18/08/2023 SUNIL G TEKAM 1825016WL040110 SUNIL G TEKAM 00415 SBIN0004814 1911 1911 Processed 13/09/2023 A256230389002 MISS SHRADHA SUNIL TEKAM STATE BANK OF INDIA(508548)
71 ZARI JAMNI MH-25-016-067-001/135
(MARKI (KHU.)) 		1825016000NRG24180820230378420 18/08/2023 MORESHWAR A UDAKWAR 1825016WL040112 MORESHWAR A UDAKWAR 00415 SBIN0004814 1365 1365 Processed 13/09/2023 A256230388952 UDAKWAR MORESHWAR ANANDRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
72 ZARI JAMNI MH-25-016-085-001/66
(YEDSHI) 		1825016000NRG24180820230378459 18/08/2023 Arun Z Darwade 1825016WL040119 Arun Z Darwade 00415 SBIN0004814 1911 1911 Processed 13/09/2023 A256230388953 Arun Zibal Darwade AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10920 10920
73 ZARI JAMNI MH-25-016-092-001/111
(SINDHI WADHONA) 		1825016000NRG24180820230378446 18/08/2023 Kavadu K Thakame 1825016WL040117 Kavadu K Thakame 00415 SBIN0008332 1092 1092 Processed 13/09/2023 A256230388957 KAWADU KESHAW THAMKE INDIA POST PAYMENTS BANK LIMITED(508528)
74 ZARI JAMNI MH-25-016-134-001/325
(BOPAPUR) 		1825016000NRG24180820230378389 18/08/2023 Nandkumar H Khade 1825016WL040104 Nandkumar H Khade 00415 SBIN0008332 1638 1638 Processed 13/09/2023 A256230388962 NANDKUMAR HARIDAS KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
75 ZARI JAMNI MH-25-016-134-001/325
(BOPAPUR) 		1825016000NRG24180820230378390 18/08/2023 Pradnya N Khade 1825016WL040104 Pradnya N Khade 00415 SBIN0008332 1638 1638 Processed 13/09/2023 A256230388963 PRADNYA NANDKUMAR KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4368 4368
76 ZARI JAMNI MH-25-016-117-001/132
(WADHONA (BANDI)) 		1825016000NRG24180820230378447 18/08/2023 Umesh S Rathod 1825016WL040118 Umesh S Rathod 00468 UBIN0559342 1911 1911 Processed 13/09/2023 A256230388971 UMESH SAVAIRAM RATHOD UNION BANK OF INDIA(508500)
SubTotal 1911 1911
77 ZARI JAMNI MH-25-016-020-001/433
(MUKUTBAN) 		1825016000NRG24180820230378422 18/08/2023 Jagan Y Thakare 1825016WL040113 Jagan Y Thakare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230389013 JAGAN YADAV THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 ZARI JAMNI MH-25-016-020-001/798
(MUKUTBAN) 		1825016000NRG24180820230378425 18/08/2023 SAKHUBAI V GAGARE 1825016WL040113 SAKHUBAI V GAGARE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230389014 SAKHUBAI VILAS GAGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 ZARI JAMNI MH-25-016-062-001/400
(MANGALI) 		1825016000NRG24180820230378414 18/08/2023 JYOTI S TEKAM 1825016WL040110 JYOTI S TEKAM 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230389011 JYOTI SUNIL TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
80 ZARI JAMNI MH-25-016-062-001/400
(MANGALI) 		1825016000NRG24180820230378416 18/08/2023 JYOTI S TEKAM 1825016WL040110 JYOTI S TEKAM 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230389010 JYOTI SUNIL TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
81 ZARI JAMNI MH-25-016-080-002/482
(ZAMKOLA) 		1825016000NRG24180820230378461 18/08/2023 ANAND N BHANDAKKAR 1825016WL040120 ANAND N BHANDAKKAR 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230389012 ANAND NAMDEO BHANDAKKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
82 ZARI JAMNI MH-25-016-134-001/84
(BOPAPUR) 		1825016000NRG24180820230378392 18/08/2023 Sitabai 1825016WL040104 Sitabai 00540 CBIN0R50002 1092 1092 Processed 13/09/2023 A256230389000 SITABAI YADAV URAVATE & YADAV SUGA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1092 1092
83 ZARI JAMNI MH-25-016-085-001/110
(YEDSHI) 		1825016000NRG24180820230378458 18/08/2023 Vikas W Meshram 1825016WL040119 Vikas W Meshram 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230388944 VIKAS WAMANRAO MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
84 ZARI JAMNI MH-25-016-005-002/61
(KHARBADA) 		1825016000NRG24180820230378500 18/08/2023 SONERAO R TIRANKAR 1825016WL040125 SONERAO R TIRANKAR 00768 UTIB0SYDC45 1911 1911 Processed 13/09/2023 A256230388935 TIRANKAR SONERAV RAMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
85 ZARI JAMNI MH-25-016-005-002/61
(KHARBADA) 		1825016000NRG24180820230378501 18/08/2023 SONERAO R TIRANKAR 1825016WL040125 SONERAO R TIRANKAR 00768 UTIB0SYDC45 1911 1911 Processed 13/09/2023 A256230388945 TIRANKAR SONERAV RAMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
86 ZARI JAMNI MH-25-016-157-001/626
(DABHADI) 		1825016000NRG24180820230378393 18/08/2023 LAXMAN M CHIKRAM 1825016WL040105 LAXMAN M CHIKRAM 00768 UTIB0SYDC46 1911 1911 Processed 13/09/2023 A256230388943 CHIKRAM LAXMAN MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 154518 154518

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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_180823APB_FTO_165594 Bank of Maharastra MAHB0000285 PATAN 15288
2 ZARI JAMNI MH1825016999_180823APB_FTO_165594 Bank of Maharastra MAHB0000960 PATAN 11466
3 ZARI JAMNI MH1825016999_180823APB_FTO_165594 Bank of Maharastra MAHB0001547 ZARI-JAMANI 38766
4 ZARI JAMNI MH1825016999_180823APB_FTO_165594 Central Bank Of India CBIN0282988 PANDHARKAWDA 3822
5 ZARI JAMNI MH1825016999_180823APB_FTO_165594 Distt.Central Coop.Bank UTIB0SYDC43 Mukutban 5733
6 ZARI JAMNI MH1825016999_180823APB_FTO_165594 Distt.Central Coop.Bank UTIB0SYDC45 Patan 819
7 ZARI JAMNI MH1825016999_180823APB_FTO_165594 Distt.Central Coop.Bank UTIB0SYDC46 Ghonsa 3549
8 ZARI JAMNI MH1825016999_180823APB_FTO_165594 Distt.Central Coop.Bank UTIB0SYDC49 Shibla 7644
9 ZARI JAMNI MH1825016999_180823APB_FTO_165594 Indian Bank IDIB000G032 GHONSA 18018
10 ZARI JAMNI MH1825016999_180823APB_FTO_165594 State Bank of India SBIN0000445 PANDHARKAWADA 3822
11 ZARI JAMNI MH1825016999_180823APB_FTO_165594 State Bank of India SBIN0003453 PATANBORI 11466
12 ZARI JAMNI MH1825016999_180823APB_FTO_165594 State Bank of India SBIN0004814 MUKUTBAN 10920
13 ZARI JAMNI MH1825016999_180823APB_FTO_165594 State Bank of India SBIN0008332 KAYAR SAB 4368
14 ZARI JAMNI MH1825016999_180823APB_FTO_165594 Union Bank of India UBIN0559342 WANI 1911
15 ZARI JAMNI MH1825016999_180823APB_FTO_165594 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 8190
16 ZARI JAMNI MH1825016999_180823APB_FTO_165594 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Mukutban 1092
17 ZARI JAMNI MH1825016999_180823APB_FTO_165594 India Post Payments Bank IPOS0000001 YAVATMAL 1911
18 ZARI JAMNI MH1825016999_180823APB_FTO_165594 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC45 PATAN 3822
19 ZARI JAMNI MH1825016999_180823APB_FTO_165594 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC46 GHONSA 1911

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