Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:46:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ZARI JAMNI
Fto No. : MH1825016999_260523APB_FTO_40680
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-25-016-005-001/10
(KHARBADA) 		1825016000NRG24260520230053122 26/05/2023 Govindrao P Komawar 1825016WL004185 Govindrao P Komawar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 A152230177467 Mr. GOVINDRAO POCHANNA KOMAWAR BANK OF MAHARASHTRA(607387)
2 ZARI JAMNI MH-25-016-005-001/379
(KHARBADA) 		1825016000NRG24260520230053128 26/05/2023 Prajyot N Padalwar 1825016WL004185 Prajyot N Padalwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 A152230177470 Mr. PRAJYOT NARAYAN PADALWAR BANK OF MAHARASHTRA(607387)
3 ZARI JAMNI MH-25-016-005-001/379
(KHARBADA) 		1825016000NRG24260520230053127 26/05/2023 Shrikant N Padalwar 1825016WL004185 Shrikant N Padalwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 A152230177497 Master SHRIKANT NARAYAN PADALWAR BANK OF MAHARASHTRA(607387)
4 ZARI JAMNI MH-25-016-005-001/380
(KHARBADA) 		1825016000NRG24260520230053130 26/05/2023 Ekster H Dyagarlawar 1825016WL004185 Ekster H Dyagarlawar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 A152230177468 Mrs. ESTER HUSHANNA DYAGARLWAR BANK OF MAHARASHTRA(607387)
5 ZARI JAMNI MH-25-016-005-001/382
(KHARBADA) 		1825016000NRG24260520230053131 26/05/2023 Sunil R Komawar 1825016WL004185 Sunil R Komawar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 A152230177498 Mr. SUNIL RAMLU KOMAWAR BANK OF MAHARASHTRA(607387)
6 ZARI JAMNI MH-25-016-005-001/403
(KHARBADA) 		1825016000NRG24260520230053133 26/05/2023 Saikiran V Appaswar 1825016WL004185 Saikiran V Appaswar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 A152230177469 Mr. SAIKIRAN VILAS APASWAR BANK OF MAHARASHTRA(607387)
7 ZARI JAMNI MH-25-016-005-001/404
(KHARBADA) 		1825016000NRG24260520230053134 26/05/2023 Gangubai N Zagadamwar 1825016WL004185 Gangubai N Zagadamwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 A152230177526 Mrs. GANGUBAI NANDANNA ZAGADAMWAR BANK OF MAHARASHTRA(607387)
8 ZARI JAMNI MH-25-016-005-001/440
(KHARBADA) 		1825016000NRG24260520230053120 26/05/2023 Manisha S Dhandekar 1825016WL004184 Manisha S Dhandekar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 A152230177522 Mrs. MANISHA SHRINIWAS DHANDEKAR BANK OF MAHARASHTRA(607387)
9 ZARI JAMNI MH-25-016-005-001/441
(KHARBADA) 		1825016000NRG24260520230053121 26/05/2023 Vaishnavi S Dhandekar 1825016WL004184 Vaishnavi S Dhandekar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 A152230177524 Miss. VAISHANAVI PANDURANG ZODE BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
10 ZARI JAMNI MH-25-016-005-001/127
(KHARBADA) 		1825016000NRG24260520230053125 26/05/2023 Santosh H. Sopparwar 1825016WL004185 Santosh H. Sopparwar 00051 MAHB0000960 1638 1638 Processed 01/06/2023 A152230177460 Mr. SANTOSH HANUMANTH SOPPARWAR BANK OF MAHARASHTRA(607387)
11 ZARI JAMNI MH-25-016-005-001/379
(KHARBADA) 		1825016000NRG24260520230053126 26/05/2023 Narayan H Padalwar 1825016WL004185 Narayan H Padalwar 00051 MAHB0000960 1638 1638 Processed 01/06/2023 A152230177462 Mrs. LAXMABI NARAYAN PADALWAR BANK OF MAHARASHTRA(607387)
12 ZARI JAMNI MH-25-016-005-001/7
(KHARBADA) 		1825016000NRG24260520230053137 26/05/2023 Shekh Nuru 1825016WL004185 Shekh Nuru 00051 MAHB0000960 1638 1638 Processed 01/06/2023 A152230177517 Mr. SHAIKH NURU SHAIKH MUSTAFA BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
13 ZARI JAMNI MH-25-016-005-001/380
(KHARBADA) 		1825016000NRG24260520230053129 26/05/2023 Hushanna G Dyagarlawar 1825016WL004185 Hushanna G Dyagarlawar 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230177525 DYAGRLWAR HUSHANNA GANGANNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 ZARI JAMNI MH-25-016-067-001/104
(MARKI (KHU.)) 		1825016000NRG24260520230053258 26/05/2023 Natthu V There 1825016WL004195 Natthu V There 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230177485 NATHU VISHWANATH THERE STATE BANK OF INDIA(508548)
15 ZARI JAMNI MH-25-016-067-001/114
(MARKI (KHU.)) 		1825016000NRG24260520230053261 26/05/2023 Manisha V Mohitkar 1825016WL004195 Manisha V Mohitkar 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230177493 MANISHA VILAS MOHITKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
16 ZARI JAMNI MH-25-016-067-001/114
(MARKI (KHU.)) 		1825016000NRG24260520230053260 26/05/2023 Vilas W Mohitkar 1825016WL004195 Vilas W Mohitkar 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230177492 MOHITKAR VILAS VARLU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 ZARI JAMNI MH-25-016-067-001/121
(MARKI (KHU.)) 		1825016000NRG24260520230053287 26/05/2023 Jagdish N Kapase 1825016WL004198 Jagdish N Kapase 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230177482 KAPSE JAGDISH NATTHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 ZARI JAMNI MH-25-016-067-001/123
(MARKI (KHU.)) 		1825016000NRG24260520230053313 26/05/2023 Vishwajit G Jumnake 1825016WL004200 Vishwajit G Jumnake 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230177463 JUMNAKE VISHWAJIT GANPAT/VANDANA VSHWAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 ZARI JAMNI MH-25-016-067-001/132
(MARKI (KHU.)) 		1825016000NRG24260520230053289 26/05/2023 GANESH NANAJI BOBADE 1825016WL004198 GANESH NANAJI BOBADE 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230177539 Mr. GANESH NANAJI BOBADE BANK OF MAHARASHTRA(607387)
20 ZARI JAMNI MH-25-016-067-001/151
(MARKI (KHU.)) 		1825016000NRG24260520230053290 26/05/2023 Damodhar V Lande 1825016WL004198 Damodhar V Lande 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230177486 LANDE DAMODHAR VITTHAL, MARKI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 ZARI JAMNI MH-25-016-067-001/151
(MARKI (KHU.)) 		1825016000NRG24260520230053291 26/05/2023 Damodhar V Lande 1825016WL004198 Damodhar V Lande 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230177512 BEBIBAI DAMODHAR LANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 ZARI JAMNI MH-25-016-067-001/161
(MARKI (KHU.)) 		1825016000NRG24260520230053315 26/05/2023 GAYABAI N RAUT 1825016WL004200 GAYABAI N RAUT 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230177532 Mrs. GAYABAI NAMDEO RAUT BANK OF MAHARASHTRA(607387)
23 ZARI JAMNI MH-25-016-067-001/161
(MARKI (KHU.)) 		1825016000NRG24260520230053314 26/05/2023 NAMDEO S RAUT 1825016WL004200 NAMDEO S RAUT 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230177531 RAUT NAMDEO SHIVRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 ZARI JAMNI MH-25-016-067-001/21
(MARKI (KHU.)) 		1825016000NRG24260520230053293 26/05/2023 PRASHANT P ATRAM 1825016WL004198 PRASHANT P ATRAM 00051 MAHB0001547 1638 1638 Rejected 01/06/2023 A152230177538 A/c Blocked or Frozen
25 ZARI JAMNI MH-25-016-067-001/266
(MARKI (KHU.)) 		1825016000NRG24260520230053294 26/05/2023 Pandit P Awari 1825016WL004198 Pandit P Awari 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230177514 PANDIT PANDURANG AWRI VIDHARBHA KOKAN GRAMIN BANK(508516)
26 ZARI JAMNI MH-25-016-067-001/266
(MARKI (KHU.)) 		1825016000NRG24260520230053295 26/05/2023 Pandit P Awari 1825016WL004198 Pandit P Awari 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230177523 SHARDA PANDIT AVARI VIDHARBHA KOKAN GRAMIN BANK(508516)
27 ZARI JAMNI MH-25-016-067-001/267
(MARKI (KHU.)) 		1825016000NRG24260520230053267 26/05/2023 Gulab P Awari 1825016WL004195 Gulab P Awari 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230177513 GULAB PANDURAG AWARI VIDHARBHA KOKAN GRAMIN BANK(508516)
28 ZARI JAMNI MH-25-016-067-001/267
(MARKI (KHU.)) 		1825016000NRG24260520230053268 26/05/2023 Gulab P Awari 1825016WL004195 Gulab P Awari 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230177537 MALA GULAB AVARI VIDHARBHA KOKAN GRAMIN BANK(508516)
29 ZARI JAMNI MH-25-016-067-001/33
(MARKI (KHU.)) 		1825016000NRG24260520230053297 26/05/2023 ANUSAYA R PARCHAKE 1825016WL004198 ANUSAYA R PARCHAKE 00051 MAHB0001547 1638 1638 Processed 02/06/2023 A152230177511 ANUSAYA RAMAJI PARACHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
30 ZARI JAMNI MH-25-016-067-001/354
(MARKI (KHU.)) 		1825016000NRG24260520230053269 26/05/2023 Husen Y Atram 1825016WL004195 Husen Y Atram 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230177494 M/s. HUSAN YADAV ATRAM BANK OF MAHARASHTRA(607387)
31 ZARI JAMNI MH-25-016-067-001/441
(MARKI (KHU.)) 		1825016000NRG24260520230053304 26/05/2023 Subhash S There 1825016WL004198 Subhash S There 00051 MAHB0001547 1638 1638 Processed 02/06/2023 A152230177501 SUBHASH SHALIKRAO THERE INDIA POST PAYMENTS BANK LIMITED(508528)
32 ZARI JAMNI MH-25-016-067-001/52
(MARKI (KHU.)) 		1825016000NRG24260520230053320 26/05/2023 Gajanan L Naitam 1825016WL004200 Gajanan L Naitam 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230177518 Mr. GAJANAN LAXMAN NAITAM BANK OF MAHARASHTRA(607387)
33 ZARI JAMNI MH-25-016-067-002/277
(MARKI (KHU.)) 		1825016000NRG24260520230053272 26/05/2023 Pradip 1825016WL004195 Pradip 00051 MAHB0001547 1638 1638 Processed 02/06/2023 A152230177481 PRADIP NANAJI PIMPALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 ZARI JAMNI MH-25-016-067-002/277
(MARKI (KHU.)) 		1825016000NRG24260520230053273 26/05/2023 Ranjana 1825016WL004195 Ranjana 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230177487 Mrs. RANJANA PRADIP PIMPALKAR BANK OF MAHARASHTRA(607387)
35 ZARI JAMNI MH-25-016-067-002/280
(MARKI (KHU.)) 		1825016000NRG24260520230053325 26/05/2023 Dhanraj 1825016WL004201 Dhanraj 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230177489 Mr. DHANRAJ SURESH BALKI BANK OF MAHARASHTRA(607387)
36 ZARI JAMNI MH-25-016-067-002/280
(MARKI (KHU.)) 		1825016000NRG24260520230053324 26/05/2023 Lata 1825016WL004201 Lata 00051 MAHB0001547 1638 1638 Processed 02/06/2023 A152230177479 LATA SURESH BALKI INDIA POST PAYMENTS BANK LIMITED(508528)
37 ZARI JAMNI MH-25-016-067-002/280
(MARKI (KHU.)) 		1825016000NRG24260520230053323 26/05/2023 Suresh 1825016WL004201 Suresh 00051 MAHB0001547 1638 1638 Processed 02/06/2023 A152230177488 SURESH VITTHU BALKI INDIA POST PAYMENTS BANK LIMITED(508528)
38 ZARI JAMNI MH-25-016-067-002/440
(MARKI (KHU.)) 		1825016000NRG24260520230053332 26/05/2023 FULAVANTI M MESHRAM 1825016WL004202 FULAVANTI M MESHRAM 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230177534 MRS FULAVANTI MAROTI MESHRAM STATE BANK OF INDIA(508548)
39 ZARI JAMNI MH-25-016-067-002/440
(MARKI (KHU.)) 		1825016000NRG24260520230053331 26/05/2023 MAROTI M MESHRAM 1825016WL004202 MAROTI M MESHRAM 00051 MAHB0001547 1638 1638 Processed 02/06/2023 A152230177533 MAROTI MADHAV MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 ZARI JAMNI MH-25-016-067-002/441
(MARKI (KHU.)) 		1825016000NRG24260520230053326 26/05/2023 KAMALBAI P ATRAM 1825016WL004201 KAMALBAI P ATRAM 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230177535 ATRAM KAMAL PUNAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 ZARI JAMNI MH-25-016-118-001/335
(AADKOLI) 		1825016000NRG24260520230052954 26/05/2023 PRABHA B ANNAKE 1825016WL004172 PRABHA B ANNAKE 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230177473 ANNAKE PRABHA BHUJANGRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 ZARI JAMNI MH-25-016-118-001/46
(AADKOLI) 		1825016000NRG24260520230052955 26/05/2023 Bandu S Jumnake 1825016WL004172 Bandu S Jumnake 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230177480 Mr. BANDU SAMBHA JUMNAKE BANK OF MAHARASHTRA(607387)
43 ZARI JAMNI MH-25-016-118-001/46
(AADKOLI) 		1825016000NRG24260520230052956 26/05/2023 Bandu S Jumnake 1825016WL004172 Bandu S Jumnake 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230177500 MRS ARUNA BANDU JUMNAKE STATE BANK OF INDIA(508548)
44 ZARI JAMNI MH-25-016-118-001/88-A
(AADKOLI) 		1825016000NRG24260520230052958 26/05/2023 SAHIL D HEPAT 1825016WL004172 SAHIL D HEPAT 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230177472 HEPAT SAHIL DILIP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 ZARI JAMNI MH-25-016-118-001/90
(AADKOLI) 		1825016000NRG24260520230052959 26/05/2023 Sanjay B Kshirsagar 1825016WL004172 Sanjay B Kshirsagar 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230177471 Mr. SANJAY BALAJI KSHIRSAGAR BANK OF MAHARASHTRA(607387)
SubTotal 54054 54054
46 ZARI JAMNI MH-25-016-067-001/52
(MARKI (KHU.)) 		1825016000NRG24260520230053321 26/05/2023 Suman G Naitam 1825016WL004200 Suman G Naitam 00114 UTIB0SYDC43 1638 1638 Processed 01/06/2023 A152230177454 NAITAM SUMAN GAJANAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 ZARI JAMNI MH-25-016-104-001/145
(PANDHARKAWADA(L)) 		1825016000NRG24260520230053245 26/05/2023 Manoj R Gedekar 1825016WL004193 Manoj R Gedekar 00114 UTIB0SYDC43 1638 1638 Processed 01/06/2023 A152230177453 GEDEKAR MANOJ RAMKRUSHNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
48 ZARI JAMNI MH-25-016-005-001/10
(KHARBADA) 		1825016000NRG24260520230053123 26/05/2023 Vijaya G Komawar 1825016WL004185 Vijaya G Komawar 00114 UTIB0SYDC45 1638 1638 Processed 01/06/2023 A152230177456 VIJAYABAI GOVINDRAO KOMAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 ZARI JAMNI MH-25-016-005-001/440
(KHARBADA) 		1825016000NRG24260520230053119 26/05/2023 Shriniwas D Dhandekar 1825016WL004184 Shriniwas D Dhandekar 00114 UTIB0SYDC45 1638 1638 Processed 01/06/2023 A152230177455 DHANDEKAR SHRINIVAS DAYAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
50 ZARI JAMNI MH-25-016-118-001/90
(AADKOLI) 		1825016000NRG24260520230052960 26/05/2023 NIKESH S KSHIRSAGAR 1825016WL004172 NIKESH S KSHIRSAGAR 00176 IDIB000G032 1638 1638 Processed 01/06/2023 A152230177528 Mr. NIKESH SANJAY KSHIRSAGAR INDIAN BANK(607105)
SubTotal 1638 1638
51 ZARI JAMNI MH-25-016-005-001/10
(KHARBADA) 		1825016000NRG24260520230053124 26/05/2023 AISHWARYA A KOMAWAR 1825016WL004185 AISHWARYA A KOMAWAR 00415 SBIN0003453 1638 1638 Processed 01/06/2023 A152230177495 MISS AISHWARYA SANTOSH SINDAMWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
52 ZARI JAMNI MH-25-016-005-001/608
(KHARBADA) 		1825016000NRG24260520230053135 26/05/2023 Sagar G Mommawar 1825016WL004185 Sagar G Mommawar 00415 SBIN0004814 1638 1638 Processed 02/06/2023 A152230177496 SAGAR GOVIND KOMAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 ZARI JAMNI MH-25-016-067-001/135
(MARKI (KHU.)) 		1825016000NRG24260520230053327 26/05/2023 MORESHWAR A UDAKWAR 1825016WL004202 MORESHWAR A UDAKWAR 00415 SBIN0004814 1638 1638 Processed 01/06/2023 A152230177459 UDAKWAR MORESHWAR ANANDRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 ZARI JAMNI MH-25-016-067-001/142
(MARKI (KHU.)) 		1825016000NRG24260520230053263 26/05/2023 Gajanan I Padgantiwar 1825016WL004195 Gajanan I Padgantiwar 00415 SBIN0004814 1638 1638 Processed 01/06/2023 A152230177465 SUBHADRA GAJANAN PANGHANTIWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
55 ZARI JAMNI MH-25-016-067-001/142
(MARKI (KHU.)) 		1825016000NRG24260520230053262 26/05/2023 Gajanan I Panghantiwar 1825016WL004195 Gajanan I Panghantiwar 00415 SBIN0004814 1638 1638 Processed 01/06/2023 A152230177461 PANGHANTIWAR GAJANAN ISTARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 ZARI JAMNI MH-25-016-067-001/446
(MARKI (KHU.)) 		1825016000NRG24260520230053329 26/05/2023 Sachin W Kapase 1825016WL004202 Sachin W Kapase 00415 SBIN0004814 1638 1638 Processed 01/06/2023 A152230177490 Mr. SACHIN WAMAN KAPASE BANK OF MAHARASHTRA(607387)
57 ZARI JAMNI MH-25-016-067-001/447
(MARKI (KHU.)) 		1825016000NRG24260520230053322 26/05/2023 RASIKA N KAPASE 1825016WL004201 RASIKA N KAPASE 00415 SBIN0004814 1638 1638 Processed 01/06/2023 A152230177476 RASIKA NATTHU KAPSE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 ZARI JAMNI MH-25-016-067-002/436
(MARKI (KHU.)) 		1825016000NRG24260520230053275 26/05/2023 Anusaya L Dhurve 1825016WL004195 Anusaya L Dhurve 00415 SBIN0004814 1638 1638 Processed 01/06/2023 A152230177464 DHURVE ANUSAYA LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
59 ZARI JAMNI MH-25-016-067-002/436
(MARKI (KHU.)) 		1825016000NRG24260520230053274 26/05/2023 Laxman S Dhurve 1825016WL004195 Laxman S Dhurve 00415 SBIN0004814 1638 1638 Processed 01/06/2023 A152230177491 LAXMAN SOMAJI DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 ZARI JAMNI MH-25-016-104-001/100800
(PANDHARKAWADA(L)) 		1825016000NRG24260520230053239 26/05/2023 VIJAY M THERE 1825016WL004193 VIJAY M THERE 00415 SBIN0004814 1638 1638 Processed 02/06/2023 A152230177503 VIJAY MAHADEO THERE INDIA POST PAYMENTS BANK LIMITED(508528)
61 ZARI JAMNI MH-25-016-104-001/120
(PANDHARKAWADA(L)) 		1825016000NRG24260520230053240 26/05/2023 Pramod C Thakare 1825016WL004193 Pramod C Thakare 00415 SBIN0004814 1638 1638 Processed 01/06/2023 A152230177483 THAKRE PRAMOD CHATRAPATI / MAMTA PRAMOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
62 ZARI JAMNI MH-25-016-104-001/135
(PANDHARKAWADA(L)) 		1825016000NRG24260520230053242 26/05/2023 HEMATAI M BHOPARE 1825016WL004193 HEMATAI M BHOPARE 00415 SBIN0004814 1638 1638 Processed 01/06/2023 A152230177506 HEMATAI MANGESH BHOPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 ZARI JAMNI MH-25-016-104-001/135
(PANDHARKAWADA(L)) 		1825016000NRG24260520230053241 26/05/2023 Mangesh J Bhopare 1825016WL004193 Mangesh J Bhopare 00415 SBIN0004814 1638 1638 Processed 01/06/2023 A152230177505 MR MANGESH JAYNDRATH BHOPRE STATE BANK OF INDIA(508548)
64 ZARI JAMNI MH-25-016-104-001/145
(PANDHARKAWADA(L)) 		1825016000NRG24260520230053243 26/05/2023 Ganesh R Gedekar 1825016WL004193 Ganesh R Gedekar 00415 SBIN0004814 1638 1638 Processed 01/06/2023 A152230177477 GEDEKAR GANESH RAMKRUSHNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
65 ZARI JAMNI MH-25-016-104-001/145
(PANDHARKAWADA(L)) 		1825016000NRG24260520230053244 26/05/2023 Pinku G Gedekar 1825016WL004193 Pinku G Gedekar 00415 SBIN0004814 1638 1638 Processed 01/06/2023 A152230177502 PINKU GANESH GEDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
66 ZARI JAMNI MH-25-016-104-001/2
(PANDHARKAWADA(L)) 		1825016000NRG24260520230053248 26/05/2023 murlidhar R Davre 1825016WL004193 murlidhar R Davre 00415 SBIN0004814 1638 1638 Processed 01/06/2023 A152230177478 MR MURALIDHAR RAJESHWAR DAWARE STATE BANK OF INDIA(508548)
67 ZARI JAMNI MH-25-016-104-001/2
(PANDHARKAWADA(L)) 		1825016000NRG24260520230053249 26/05/2023 nirmala M Davre 1825016WL004193 nirmala M Davre 00415 SBIN0004814 1638 1638 Processed 01/06/2023 A152230177484 NIRMALA MURLIDHAR DAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
68 ZARI JAMNI MH-25-016-104-001/204
(PANDHARKAWADA(L)) 		1825016000NRG24260520230053250 26/05/2023 Bandu J Dethe 1825016WL004193 Bandu J Dethe 00415 SBIN0004814 1638 1638 Processed 01/06/2023 A152230177504 MR BANDU JANARDHAN DETHE STATE BANK OF INDIA(508548)
69 ZARI JAMNI MH-25-016-104-001/207
(PANDHARKAWADA(L)) 		1825016000NRG24260520230053251 26/05/2023 Gajanan M Chede 1825016WL004193 Gajanan M Chede 00415 SBIN0004814 1638 1638 Processed 01/06/2023 A152230177507 GAJANAN MADHUKAR CHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 ZARI JAMNI MH-25-016-104-001/227
(PANDHARKAWADA(L)) 		1825016000NRG24260520230053252 26/05/2023 Gajanan T Jumnake 1825016WL004193 Gajanan T Jumnake 00415 SBIN0004814 1638 1638 Processed 01/06/2023 A152230177508 MR GAJANAN TATYAJI JUMNAKE STATE BANK OF INDIA(508548)
71 ZARI JAMNI MH-25-016-104-001/227
(PANDHARKAWADA(L)) 		1825016000NRG24260520230053253 26/05/2023 Gajanan T Jumnake 1825016WL004193 Gajanan T Jumnake 00415 SBIN0004814 1638 1638 Processed 01/06/2023 A152230177509 JAYASHRI GAJANAN JUMNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 ZARI JAMNI MH-25-016-104-001/585
(PANDHARKAWADA(L)) 		1825016000NRG24260520230053255 26/05/2023 BALU D CHEDE 1825016WL004193 BALU D CHEDE 00415 SBIN0004814 1638 1638 Processed 01/06/2023 A152230177474 MR BALU DADAJI CHEDE STATE BANK OF INDIA(508548)
73 ZARI JAMNI MH-25-016-118-001/88-A
(AADKOLI) 		1825016000NRG24260520230052957 26/05/2023 SWAPNIL D HEPAT 1825016WL004172 SWAPNIL D HEPAT 00415 SBIN0004814 1638 1638 Processed 01/06/2023 A152230177499 HEPAT BABARAO CHANDRABHAN AND SAPNIL DL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 36036 36036
74 ZARI JAMNI MH-25-016-067-001/446
(MARKI (KHU.)) 		1825016000NRG24260520230053330 26/05/2023 LAXMI S KAPSE 1825016WL004202 LAXMI S KAPSE 00415 SBIN0017514 1638 1638 Processed 02/06/2023 A152230177510 LAXMI SURESH DONGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
75 ZARI JAMNI MH-25-016-005-001/382
(KHARBADA) 		1825016000NRG24260520230053132 26/05/2023 Kalyani S Komawar 1825016WL004185 Kalyani S Komawar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230177527 KALYANI SUNIL KOMAWAR & SUNIL RAMLU KOM VIDHARBHA KOKAN GRAMIN BANK(508516)
76 ZARI JAMNI MH-25-016-067-001/121
(MARKI (KHU.)) 		1825016000NRG24260520230053288 26/05/2023 KARISHMA J KAPASE 1825016WL004198 KARISHMA J KAPASE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230177544 KARISHMA JAGDISH KASE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 ZARI JAMNI MH-25-016-067-001/155
(MARKI (KHU.)) 		1825016000NRG24260520230053264 26/05/2023 Manjulabai J Devtale 1825016WL004195 Manjulabai J Devtale 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230177516 MANJULABAI JAGANNATH DEOTALE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 ZARI JAMNI MH-25-016-067-001/207
(MARKI (KHU.)) 		1825016000NRG24260520230053265 26/05/2023 Gurudas M Gazalwar 1825016WL004195 Gurudas M Gazalwar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230177520 GURUDAS MAROTI GAZALWAR & SHUBHANGI GUR VIDHARBHA KOKAN GRAMIN BANK(508516)
79 ZARI JAMNI MH-25-016-067-001/207
(MARKI (KHU.)) 		1825016000NRG24260520230053266 26/05/2023 Shubhangi G Gazalwar 1825016WL004195 Shubhangi G Gazalwar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230177521 SHUBHANGI GURUDAS GAZALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
80 ZARI JAMNI MH-25-016-067-001/33
(MARKI (KHU.)) 		1825016000NRG24260520230053296 26/05/2023 RAMAJI B PARCHAKE 1825016WL004198 RAMAJI B PARCHAKE 00540 BKID0WAINGB 1638 1638 Processed 02/06/2023 A152230177543 RAMAJI BABARAV PARCHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
81 ZARI JAMNI MH-25-016-067-001/343
(MARKI (KHU.)) 		1825016000NRG24260520230053300 26/05/2023 Waman S Kapase 1825016WL004198 Waman S Kapase 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230177519 KAPSE WAMAN SADHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
82 ZARI JAMNI MH-25-016-067-001/423
(MARKI (KHU.)) 		1825016000NRG24260520230053302 26/05/2023 Bebi H Milmile 1825016WL004198 Bebi H Milmile 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230177541 BEBIBAI HARIDAS MILMILE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 ZARI JAMNI MH-25-016-067-001/423
(MARKI (KHU.)) 		1825016000NRG24260520230053301 26/05/2023 Haridas S Milmile 1825016WL004198 Haridas S Milmile 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230177540 Mr. HARIDAS SADASHIV MILMILE BANK OF MAHARASHTRA(607387)
84 ZARI JAMNI MH-25-016-067-001/426
(MARKI (KHU.)) 		1825016000NRG24260520230053317 26/05/2023 Pratibha M Pohankar 1825016WL004200 Pratibha M Pohankar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230177536 PRATIBHA MANOJ POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
85 ZARI JAMNI MH-25-016-067-001/43
(MARKI (KHU.)) 		1825016000NRG24260520230053303 26/05/2023 Venubai P Parchake 1825016WL004198 Venubai P Parchake 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230177542 Mrs. VENUTAI PUNAJI PARCHAKE BANK OF MAHARASHTRA(607387)
86 ZARI JAMNI MH-25-016-067-001/441
(MARKI (KHU.)) 		1825016000NRG24260520230053271 26/05/2023 Sneha S There 1825016WL004195 Sneha S There 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230177529 SNEHA SUBHASH THERE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 ZARI JAMNI MH-25-016-104-001/100789
(PANDHARKAWADA(L)) 		1825016000NRG24260520230053238 26/05/2023 SUWARNA P AKARE 1825016WL004193 SUWARNA P AKARE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230177530 Miss. SUVARNA PRADIP AKARE BANK OF MAHARASHTRA(607387)
88 ZARI JAMNI MH-25-016-104-001/168
(PANDHARKAWADA(L)) 		1825016000NRG24260520230053246 26/05/2023 Santosh S Chede 1825016WL004193 Santosh S Chede 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230177515 MR SANTOSH SUDHAKAR CHEDE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
89 ZARI JAMNI MH-25-016-005-001/608
(KHARBADA) 		1825016000NRG24260520230053136 26/05/2023 Sainya S Kommawar 1825016WL004185 Sainya S Kommawar 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230177466 SAINYA SAGAR KOMAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 ZARI JAMNI MH-25-016-067-001/156
(MARKI (KHU.)) 		1825016000NRG24260520230053292 26/05/2023 SWAPANIL B MADAVI 1825016WL004198 SWAPANIL B MADAVI 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230177457 SWAPNIL BHOJRAJ MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 ZARI JAMNI MH-25-016-067-001/339
(MARKI (KHU.)) 		1825016000NRG24260520230053299 26/05/2023 ANAND B AWARI 1825016WL004198 ANAND B AWARI 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230177458 ANAND BABARAO AWARI INDIA POST PAYMENTS BANK LIMITED(508528)
92 ZARI JAMNI MH-25-016-118-001/90
(AADKOLI) 		1825016000NRG24260520230052961 26/05/2023 SHITAL NIKESH KSHIRSAGAR 1825016WL004172 SHITAL NIKESH KSHIRSAGAR 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230177475 SHITAL NIKESH KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
93 ZARI JAMNI MH-25-016-067-001/177
(MARKI (KHU.)) 		1825016000NRG24260520230053316 26/05/2023 SAKHUBAI S ATRAM 1825016WL004200 SAKHUBAI S ATRAM 00768 UTIB0SYDC43 1638 1638 Processed 01/06/2023 A152230177452 ATRAM SAKHUBAI SOMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
94 ZARI JAMNI MH-25-016-067-001/427
(MARKI (KHU.)) 		1825016000NRG24260520230053270 26/05/2023 SANTOSH J DEVTALE 1825016WL004195 SANTOSH J DEVTALE 00768 UTIB0SYDC43 1638 1638 Processed 01/06/2023 A152230177451 DEVTALE MANJULA JAGANNTH &SANTOSH JAGANN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
95 ZARI JAMNI MH-25-016-104-001/585
(PANDHARKAWADA(L)) 		1825016000NRG24260520230053256 26/05/2023 SUVARNA BALU CHEDE 1825016WL004193 SUVARNA BALU CHEDE 00768 UTIB0SYDC43 1638 1638 Processed 02/06/2023 A152230177450 SUVARNA BALU CHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 155610 155610

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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_260523APB_FTO_40680 Bank of Maharastra MAHB0000285 PATAN 14742
2 ZARI JAMNI MH1825016999_260523APB_FTO_40680 Bank of Maharastra MAHB0000960 PATAN 4914
3 ZARI JAMNI MH1825016999_260523APB_FTO_40680 Bank of Maharastra MAHB0001547 Zari 1638
4 ZARI JAMNI MH1825016999_260523APB_FTO_40680 Bank of Maharastra MAHB0001547 ZARI-JAMANI 52416
5 ZARI JAMNI MH1825016999_260523APB_FTO_40680 Distt.Central Coop.Bank UTIB0SYDC43 Mukutban 3276
6 ZARI JAMNI MH1825016999_260523APB_FTO_40680 Distt.Central Coop.Bank UTIB0SYDC45 Patan 3276
7 ZARI JAMNI MH1825016999_260523APB_FTO_40680 Indian Bank IDIB000G032 GHONSA 1638
8 ZARI JAMNI MH1825016999_260523APB_FTO_40680 State Bank of India SBIN0003453 PATANBORI 1638
9 ZARI JAMNI MH1825016999_260523APB_FTO_40680 State Bank of India SBIN0004814 MUKUTBAN 36036
10 ZARI JAMNI MH1825016999_260523APB_FTO_40680 State Bank of India SBIN0017514 Nandepera 1638
11 ZARI JAMNI MH1825016999_260523APB_FTO_40680 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 22932
12 ZARI JAMNI MH1825016999_260523APB_FTO_40680 India Post Payments Bank IPOS0000001 YAVATMAL 6552
13 ZARI JAMNI MH1825016999_260523APB_FTO_40680 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC43 MUKTUBAN 4914

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