Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:49:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_081223APB_FTO_308676
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-25-016-018-001/294
(PATAN) 		1825016000NRG24081220230503598 08/12/2023 Ganganna A Dyagarlawar 1825016WL060077 Ganganna A Dyagarlawar 00051 MAHB0000285 1911 1911 Processed 01/02/2024 A031240138288 DYAGARLAWAR GANGNNA ASHANNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 ZARI JAMNI MH-25-016-018-001/294
(PATAN) 		1825016000NRG24081220230503596 08/12/2023 Narsabai A Dyagarlawar 1825016WL060077 Narsabai A Dyagarlawar 00051 MAHB0000285 1911 1911 Processed 01/02/2024 A031240138249 YAGARLAWAR NARSABAI ASHANNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 ZARI JAMNI MH-25-016-018-001/294
(PATAN) 		1825016000NRG24081220230503597 08/12/2023 Ramesh A Dyagarlawar 1825016WL060077 Ramesh A Dyagarlawar 00051 MAHB0000285 1911 1911 Processed 01/02/2024 A031240138290 DYAGARLAWAR RAMESH ASHANNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 ZARI JAMNI MH-25-016-018-001/294
(PATAN) 		1825016000NRG24081220230503599 08/12/2023 Sarika R Dyagarlawar 1825016WL060077 Sarika R Dyagarlawar 00051 MAHB0000285 1911 1911 Processed 01/02/2024 A031240138287 Mrs. SARIKA RAMESH DYAGALAWAR BANK OF MAHARASHTRA(607387)
5 ZARI JAMNI MH-25-016-018-001/446
(PATAN) 		1825016000NRG24081220230503600 08/12/2023 Ashakka M Tondgurwar 1825016WL060077 Ashakka M Tondgurwar 00051 MAHB0000285 1911 1911 Processed 01/02/2024 A031240138291 Mrs. ASHAKKA MAHANKALIRAM TODAKURWAR BANK OF MAHARASHTRA(607387)
6 ZARI JAMNI MH-25-016-018-001/446
(PATAN) 		1825016000NRG24081220230503601 08/12/2023 Bhumanna A Tondgurwar 1825016WL060077 Bhumanna A Tondgurwar 00051 MAHB0000285 1911 1911 Processed 01/02/2024 A031240138247 Mr. BHUMANNA MANKALI TOTKURWAR BANK OF MAHARASHTRA(607387)
7 ZARI JAMNI MH-25-016-069-001/366
(KAMALWELLY) 		1825016000NRG24081220230503552 08/12/2023 GOVINDA L ATRAM 1825016WL060071 GOVINDA L ATRAM 00051 MAHB0000285 1092 1092 Processed 01/02/2024 A031240138292 Mr. Govinda Lalu Atram BANK OF MAHARASHTRA(607387)
8 ZARI JAMNI MH-25-016-143-001/338
(LINGATI) 		1825016000NRG24081220230503561 08/12/2023 KAWADU K NAITAM 1825016WL060072 KAWADU K NAITAM 00051 MAHB0000285 1911 1911 Processed 01/02/2024 A031240138279 KAWADU KARNU NAITAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 14469 14469
9 ZARI JAMNI MH-25-016-069-001/91
(KAMALWELLY) 		1825016000NRG24081220230503553 08/12/2023 Anusaya Z Shirpure 1825016WL060071 Anusaya Z Shirpure 00051 MAHB0000960 1911 1911 Processed 01/02/2024 A031240138261 ZIBLU WARLU SHIRPURE AND ANUSAYA ZABLU S YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 ZARI JAMNI MH-25-016-069-001/91
(KAMALWELLY) 		1825016000NRG24081220230503554 08/12/2023 Zibalu W shirpure 1825016WL060071 Zibalu W shirpure 00051 MAHB0000960 1911 1911 Processed 01/02/2024 A031240138277 Mr. ZIBALU WARLU SHIRPURE BANK OF MAHARASHTRA(607387)
11 ZARI JAMNI MH-25-016-135-001/9
(DIGRAS) 		1825016000NRG24081220230503543 08/12/2023 Ramalu B Satpelliwar 1825016WL060070 Ramalu B Satpelliwar 00051 MAHB0000960 1911 1911 Processed 01/02/2024 A031240138259 RAMLU BHURAJI SAKPELLIWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 ZARI JAMNI MH-25-016-135-001/9
(DIGRAS) 		1825016000NRG24081220230503544 08/12/2023 Ramalu B Satpelliwar 1825016WL060070 Ramalu B Satpelliwar 00051 MAHB0000960 1911 1911 Processed 01/02/2024 A031240138260 AAMAKKA RAMALU SAKAPELLIWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 ZARI JAMNI MH-25-016-143-001/181
(LINGATI) 		1825016000NRG24081220230503555 08/12/2023 Kalabai J Naitam 1825016WL060072 Kalabai J Naitam 00051 MAHB0000960 1911 1911 Processed 01/02/2024 A031240138258 Mrs. KALABAI JAYRAM NAITAM BANK OF MAHARASHTRA(607387)
14 ZARI JAMNI MH-25-016-143-001/267
(LINGATI) 		1825016000NRG24081220230503557 08/12/2023 Nanebai 1825016WL060072 Nanebai 00051 MAHB0000960 1911 1911 Processed 01/02/2024 A031240138267 Mrs. NANEBAI DAULAT KUMARE BANK OF MAHARASHTRA(607387)
15 ZARI JAMNI MH-25-016-143-001/344
(LINGATI) 		1825016000NRG24081220230503562 08/12/2023 Saumya G Dahiwalkar 1825016WL060072 Saumya G Dahiwalkar 00051 MAHB0000960 1911 1911 Processed 01/02/2024 A031240138271 Mrs. SOUMYA GANESH DYWALKAR BANK OF MAHARASHTRA(607387)
SubTotal 13377 13377
16 ZARI JAMNI MH-25-016-016-001/12
(MATHARJUN) 		1825016000NRG24081220230503590 08/12/2023 JYOTSNA R NAITAM 1825016WL060076 JYOTSNA R NAITAM 00051 MAHB0001547 1911 1911 Processed 01/02/2024 A031240138284 MS JYOSANA RAMBHAU NAITAM STATE BANK OF INDIA(508548)
17 ZARI JAMNI MH-25-016-016-001/213
(MATHARJUN) 		1825016000NRG24081220230503593 08/12/2023 Avinash K Parchake 1825016WL060076 Avinash K Parchake 00051 MAHB0001547 1092 1092 Processed 01/02/2024 A031240138235 Mr. AVINASH KONDU PARCHAKE BANK OF MAHARASHTRA(607387)
18 ZARI JAMNI MH-25-016-016-001/213
(MATHARJUN) 		1825016000NRG24081220230503592 08/12/2023 Bhimbai K Parchake 1825016WL060076 Bhimbai K Parchake 00051 MAHB0001547 1365 1365 Processed 01/02/2024 A031240138234 BHIMBAI KONDU PARCHAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 ZARI JAMNI MH-25-016-036-001/116
(MANDAWA) 		1825016000NRG24081220230503564 08/12/2023 DADAJI H SOYAM 1825016WL060073 DADAJI H SOYAM 00051 MAHB0001547 1911 1911 Processed 01/02/2024 A031240138280 DADAJI HOUSU SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 ZARI JAMNI MH-25-016-036-001/116
(MANDAWA) 		1825016000NRG24081220230503565 08/12/2023 REKHA D SOYAM 1825016WL060073 REKHA D SOYAM 00051 MAHB0001547 1911 1911 Processed 01/02/2024 A031240138281 MRS REKHA DADAJI SOYAM STATE BANK OF INDIA(508548)
21 ZARI JAMNI MH-25-016-036-001/194
(MANDAWA) 		1825016000NRG24081220230503567 08/12/2023 SUNIL V ARKE 1825016WL060073 SUNIL V ARKE 00051 MAHB0001547 1365 1365 Processed 01/02/2024 A031240138282 SUNIL VASANTA ARKE INDIA POST PAYMENTS BANK LIMITED(508528)
22 ZARI JAMNI MH-25-016-036-001/194
(MANDAWA) 		1825016000NRG24081220230503566 08/12/2023 Vasanta S Arke 1825016WL060073 Vasanta S Arke 00051 MAHB0001547 1365 1365 Processed 01/02/2024 A031240138257 Mrs. NALINI VASANTA ARKE BANK OF MAHARASHTRA(607387)
23 ZARI JAMNI MH-25-016-036-001/201
(MANDAWA) 		1825016000NRG24081220230503568 08/12/2023 GANESH W KUDMETHE 1825016WL060073 GANESH W KUDMETHE 00051 MAHB0001547 1911 1911 Processed 01/02/2024 A031240138272 MR GANESH WASUDEO KUDAMETHE STATE BANK OF INDIA(508548)
24 ZARI JAMNI MH-25-016-036-001/257
(MANDAWA) 		1825016000NRG24081220230503570 08/12/2023 SUVARNA U RAUT 1825016WL060073 SUVARNA U RAUT 00051 MAHB0001547 1911 1911 Processed 01/02/2024 A031240138256 MRS SUVRNA UMAKANT RAUT STATE BANK OF INDIA(508548)
25 ZARI JAMNI MH-25-016-036-001/257
(MANDAWA) 		1825016000NRG24081220230503569 08/12/2023 Umakan J Raut 1825016WL060073 Umakan J Raut 00051 MAHB0001547 1911 1911 Rejected 31/01/2024 A031240138255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 ZARI JAMNI MH-25-016-036-001/291-A
(MANDAWA) 		1825016000NRG24081220230503571 08/12/2023 ANIL T KHADSE 1825016WL060073 ANIL T KHADSE 00051 MAHB0001547 1911 1911 Processed 01/02/2024 A031240138273 Mr. TEJRAO CHAMPATRAO KHADSE BANK OF MAHARASHTRA(607387)
27 ZARI JAMNI MH-25-016-036-001/293
(MANDAWA) 		1825016000NRG24081220230503572 08/12/2023 Ranjana 1825016WL060073 Ranjana 00051 MAHB0001547 1365 1365 Processed 01/02/2024 A031240138278 KHADASE RANJANA SANDIP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 ZARI JAMNI MH-25-016-036-001/55
(MANDAWA) 		1825016000NRG24081220230503575 08/12/2023 Anil K Soyam 1825016WL060073 Anil K Soyam 00051 MAHB0001547 1911 1911 Processed 01/02/2024 A031240138270 Miss. SWATI MANGESH KUDMETHE BANK OF MAHARASHTRA(607387)
29 ZARI JAMNI MH-25-016-080-001/48
(ZAMKOLA) 		1825016000NRG24081220230503625 08/12/2023 GOPAL K GAWANDE 1825016WL060081 GOPAL K GAWANDE 00051 MAHB0001547 1911 1911 Processed 01/02/2024 A031240138289 Mr. GOPAL KISAN GAVANDE BANK OF MAHARASHTRA(607387)
30 ZARI JAMNI MH-25-016-090-001/119
(MANGURLA (BU)) 		1825016000NRG24081220230503583 08/12/2023 GIRJABAI A YEDME 1825016WL060075 GIRJABAI A YEDME 00051 MAHB0001547 1911 1911 Processed 01/02/2024 A031240138264 YEDME GIRAJABAI ARJUN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 ZARI JAMNI MH-25-016-090-002/251
(MANGURLA (BU)) 		1825016000NRG24081220230503588 08/12/2023 INDU R KOHACHADE 1825016WL060075 INDU R KOHACHADE 00051 MAHB0001547 1911 1911 Processed 01/02/2024 A031240138286 INDU R KOHACHADE INDUSIND BANK(607189)
32 ZARI JAMNI MH-25-016-123-001/463
(SHIBALA) 		1825016000NRG24081220230503623 08/12/2023 Prabhudas K Atram 1825016WL060080 Prabhudas K Atram 00051 MAHB0001547 1911 1911 Processed 01/02/2024 A031240138238 Mr. PRABHURAM KARNU ATRAM BANK OF MAHARASHTRA(607387)
33 ZARI JAMNI MH-25-016-125-001/236
(MANDVI) 		1825016000NRG24081220230503577 08/12/2023 Indu Raju Peralwar 1825016WL060074 Indu Raju Peralwar 00051 MAHB0001547 1911 1911 Processed 01/02/2024 A031240138248 Mrs. INDU RAJESH PERALWAR BANK OF MAHARASHTRA(607387)
34 ZARI JAMNI MH-25-016-157-001/1089
(DABHADI) 		1825016000NRG24081220230503541 08/12/2023 Chaya M Thavari 1825016WL060069 Chaya M Thavari 00051 MAHB0001547 1638 1638 Processed 01/02/2024 A031240138236 CHAYA MAHADEO THAWARI AND AMIT MAHADEO T YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 33033 33033
35 ZARI JAMNI MH-25-016-069-001/150
(KAMALWELLY) 		1825016000NRG24081220230503549 08/12/2023 Parvata S Atram 1825016WL060071 Parvata S Atram 00114 UTIB0SYDC45 1365 1365 Processed 01/02/2024 A031240138219 Mrs. PARVATABAI SONU ATRAM BANK OF MAHARASHTRA(607387)
36 ZARI JAMNI MH-25-016-069-001/150
(KAMALWELLY) 		1825016000NRG24081220230503548 08/12/2023 Sonu T Atram 1825016WL060071 Sonu T Atram 00114 UTIB0SYDC45 1365 1365 Processed 01/02/2024 A031240138218 ATRAM SONU TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 ZARI JAMNI MH-25-016-143-001/283
(LINGATI) 		1825016000NRG24081220230503560 08/12/2023 Gajanan D Madavi 1825016WL060072 Gajanan D Madavi 00114 UTIB0SYDC45 1911 1911 Processed 01/02/2024 A031240138217 Mr. GAJANAN DHARMAJI MADAVI BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
38 ZARI JAMNI MH-25-016-080-001/108
(ZAMKOLA) 		1825016000NRG24081220230503606 08/12/2023 Shankar G Raut 1825016WL060079 Shankar G Raut 00114 UTIB0SYDC46 1911 1911 Processed 01/02/2024 A031240138224 SHANKAR GANPAT RAUTAND RAHULA SHANKAR RA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 ZARI JAMNI MH-25-016-080-001/23
(ZAMKOLA) 		1825016000NRG24081220230503608 08/12/2023 Moeshwar G Uike 1825016WL060079 Moeshwar G Uike 00114 UTIB0SYDC46 1911 1911 Processed 01/02/2024 A031240138222 Mr. MORESHVAR GOVINDA UIKE INDIAN BANK(607105)
40 ZARI JAMNI MH-25-016-080-001/236
(ZAMKOLA) 		1825016000NRG24081220230503612 08/12/2023 Nanaji L Talande 1825016WL060079 Nanaji L Talande 00114 UTIB0SYDC46 1365 1365 Processed 01/02/2024 A031240138230 NANAJI LAXMAN TALANDE/SHINDHU N TALANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 ZARI JAMNI MH-25-016-080-001/236
(ZAMKOLA) 		1825016000NRG24081220230503613 08/12/2023 Shindhu N Talande 1825016WL060079 Shindhu N Talande 00114 UTIB0SYDC46 1365 1365 Processed 01/02/2024 A031240138223 SINDHUBAI NANAJI TALANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 ZARI JAMNI MH-25-016-080-001/248
(ZAMKOLA) 		1825016000NRG24081220230503624 08/12/2023 Sadashv G Raut 1825016WL060081 Sadashv G Raut 00114 UTIB0SYDC46 1911 1911 Processed 01/02/2024 A031240138225 SADASHIV GANPAT RAUTAND SIMA SADASHIV RA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 8463 8463
43 ZARI JAMNI MH-25-016-134-001/7
(BOPAPUR) 		1825016000NRG24081220230503540 08/12/2023 Arun Y Dewalkar 1825016WL060068 Arun Y Dewalkar 00114 UTIB0SYDC51 1911 1911 Processed 01/02/2024 A031240138242 DEWALKAR ARUN YASHAVANT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
44 ZARI JAMNI MH-25-016-080-001/54
(ZAMKOLA) 		1825016000NRG24081220230503615 08/12/2023 SANGITA R TALANDE 1825016WL060079 SANGITA R TALANDE 00176 IDIB000G032 1365 1365 Processed 01/02/2024 A031240138283 Mrs. SANGITA RAMAJI TALANDE INDIAN BANK(607105)
45 ZARI JAMNI MH-25-016-080-001/587
(ZAMKOLA) 		1825016000NRG24081220230503617 08/12/2023 NAMDEO B MADAVI 1825016WL060079 NAMDEO B MADAVI 00176 IDIB000G032 1911 1911 Processed 01/02/2024 A031240138275 Mr. NAMDEV BABARAO MADAVI INDIAN BANK(607105)
46 ZARI JAMNI MH-25-016-080-001/9
(ZAMKOLA) 		1825016000NRG24081220230503618 08/12/2023 BHIMRAO B TEKAM 1825016WL060079 BHIMRAO B TEKAM 00176 IDIB000G032 1911 1911 Processed 01/02/2024 A031240138285 Mr. Bhimrao Bapurao Tekam BAPURAO TEKAM INDIAN BANK(607105)
47 ZARI JAMNI MH-25-016-080-003/400
(ZAMKOLA) 		1825016000NRG24081220230503620 08/12/2023 Madhukar B Madavi 1825016WL060079 Madhukar B Madavi 00176 IDIB000G032 1911 1911 Processed 01/02/2024 A031240138274 Mr. MADHUKAR BABARAO MADAVI INDIAN BANK(607105)
48 ZARI JAMNI MH-25-016-080-003/751
(ZAMKOLA) 		1825016000NRG24081220230503621 08/12/2023 PRASHANT M MADAVI 1825016WL060079 PRASHANT M MADAVI 00176 IDIB000G032 1911 1911 Processed 01/02/2024 A031240138276 Mr. Prashant Mahadev Madavi INDIAN BANK(607105)
SubTotal 9009 9009
49 ZARI JAMNI MH-25-016-016-001/166
(MATHARJUN) 		1825016000NRG24081220230503591 08/12/2023 Raghunath B Pendor 1825016WL060076 Raghunath B Pendor 00415 SBIN0000445 1365 1365 Processed 01/02/2024 A031240138241 MR RAGHUNATH BANDU PENDOR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
50 ZARI JAMNI MH-25-016-125-001/26
(MANDVI) 		1825016000NRG24081220230503579 08/12/2023 SUSHILA S MIRKULWAR 1825016WL060074 SUSHILA S MIRKULWAR 00415 SBIN0003453 1911 1911 Processed 01/02/2024 A031240138239 MS SUSHILA SHANKAR MIRKULWAR STATE BANK OF INDIA(508548)
51 ZARI JAMNI MH-25-016-125-001/348
(MANDVI) 		1825016000NRG24081220230503581 08/12/2023 REKHA S KARNAMWAR 1825016WL060074 REKHA S KARNAMWAR 00415 SBIN0003453 1911 1911 Processed 01/02/2024 A031240138253 MRS REKHA SATISH KARNAMWAR STATE BANK OF INDIA(508548)
52 ZARI JAMNI MH-25-016-125-001/348
(MANDVI) 		1825016000NRG24081220230503580 08/12/2023 SATISH R KARNAMWAR 1825016WL060074 SATISH R KARNAMWAR 00415 SBIN0003453 1911 1911 Processed 01/02/2024 A031240138252 MR SATISH RAJANNA KARNAMWAR STATE BANK OF INDIA(508548)
SubTotal 5733 5733
53 ZARI JAMNI MH-25-016-105-001/63
(RAJUR (GO)) 		1825016000NRG24081220230503602 08/12/2023 Tarachand K Patil 1825016WL060078 Tarachand K Patil 00415 SBIN0004814 1911 1911 Processed 01/02/2024 A031240138246 TARACHAND KONDBA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
54 ZARI JAMNI MH-25-016-105-001/84
(RAJUR (GO)) 		1825016000NRG24081220230503603 08/12/2023 Ishwardas G Kodape 1825016WL060078 Ishwardas G Kodape 00415 SBIN0004814 1911 1911 Processed 01/02/2024 A031240138233 ISHVARDAS GULAB KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
55 ZARI JAMNI MH-25-016-105-001/88
(RAJUR (GO)) 		1825016000NRG24081220230503604 08/12/2023 Santosh C Dewdhagale 1825016WL060078 Santosh C Dewdhagale 00415 SBIN0004814 1911 1911 Processed 01/02/2024 A031240138250 MR SANTOSH CHOKHALAL DEODHAGLE STATE BANK OF INDIA(508548)
56 ZARI JAMNI MH-25-016-105-001/89
(RAJUR (GO)) 		1825016000NRG24081220230503605 08/12/2023 Shyamsundar S Patil 1825016WL060078 Shyamsundar S Patil 00415 SBIN0004814 1911 1911 Processed 01/02/2024 A031240138251 SHAMSUNDAR SHESHARAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
57 ZARI JAMNI MH-25-016-134-001/307
(BOPAPUR) 		1825016000NRG24081220230503536 08/12/2023 Purushottam A Mahure 1825016WL060068 Purushottam A Mahure 00415 SBIN0008332 1911 1911 Processed 01/02/2024 A031240138237 MAHURE PURUSHOTTAM ANNADRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
58 ZARI JAMNI MH-25-016-134-001/307
(BOPAPUR) 		1825016000NRG24081220230503537 08/12/2023 Savita P Mahure 1825016WL060068 Savita P Mahure 00415 SBIN0008332 1911 1911 Processed 01/02/2024 A031240138254 SAVITA PURUSHOTTAM MAHURE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
59 ZARI JAMNI MH-25-016-016-001/12
(MATHARJUN) 		1825016000NRG24081220230503589 08/12/2023 Rambhau B Naitam 1825016WL060076 Rambhau B Naitam 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240138263 RAMBHAU BAPURAO NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
60 ZARI JAMNI MH-25-016-036-001/720
(MANDAWA) 		1825016000NRG24081220230503576 08/12/2023 GAURABAI D YERME 1825016WL060073 GAURABAI D YERME 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 A031240138269 Mrs. GAURI DEVIDAS YEDAME BANK OF MAHARASHTRA(607387)
61 ZARI JAMNI MH-25-016-080-001/23
(ZAMKOLA) 		1825016000NRG24081220230503609 08/12/2023 Anita M Uike 1825016WL060079 Anita M Uike 00540 BKID0WAINGB 1911 1911 Rejected 31/01/2024 A031240138262 Aadhaar Number not Mapped to Account Number
62 ZARI JAMNI MH-25-016-090-001/181
(MANGURLA (BU)) 		1825016000NRG24081220230503585 08/12/2023 NILESH A YEDME 1825016WL060075 NILESH A YEDME 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240138265 Mr. NILESH ARJUN YEDME BANK OF MAHARASHTRA(607387)
63 ZARI JAMNI MH-25-016-090-001/181
(MANGURLA (BU)) 		1825016000NRG24081220230503586 08/12/2023 SONALI N YEDAME 1825016WL060075 SONALI N YEDAME 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240138266 SONALI NILESH YEDAME INDIA POST PAYMENTS BANK LIMITED(508528)
64 ZARI JAMNI MH-25-016-157-001/1089
(DABHADI) 		1825016000NRG24081220230503542 08/12/2023 Amit M Thavari 1825016WL060069 Amit M Thavari 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240138268 AMIT S/O MAHADEO THAWARI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10647 10647
65 ZARI JAMNI MH-25-016-125-001/40
(MANDVI) 		1825016000NRG24081220230503582 08/12/2023 GANGUBAI R SIRGURWAR 1825016WL060074 GANGUBAI R SIRGURWAR 00768 UTIB0SYDC27 1911 1911 Processed 01/02/2024 A031240138215 MRS GANGUBAI RAMDAS SHIRGURWAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
66 ZARI JAMNI MH-25-016-069-001/101
(KAMALWELLY) 		1825016000NRG24081220230503547 08/12/2023 LAXMI S KUDMETHE 1825016WL060071 LAXMI S KUDMETHE 00768 UTIB0SYDC45 1911 1911 Processed 01/02/2024 A031240138231 LAXMI S KUDMETHE INDUSIND BANK(607189)
67 ZARI JAMNI MH-25-016-069-001/154
(KAMALWELLY) 		1825016000NRG24081220230503550 08/12/2023 GAJANAN P WAGHADE 1825016WL060071 GAJANAN P WAGHADE 00768 UTIB0SYDC45 1911 1911 Processed 01/02/2024 A031240138228 GAJANAN POCHIRAM WAGHADE AND SANGITA GAJ YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 ZARI JAMNI MH-25-016-069-001/154
(KAMALWELLY) 		1825016000NRG24081220230503551 08/12/2023 SANGITA G WAGHADE 1825016WL060071 SANGITA G WAGHADE 00768 UTIB0SYDC45 1911 1911 Processed 01/02/2024 A031240138229 Mrs. SANGITA GAJANAN WAGHADE BANK OF MAHARASHTRA(607387)
69 ZARI JAMNI MH-25-016-090-001/279
(MANGURLA (BU)) 		1825016000NRG24081220230503587 08/12/2023 DEVIDAS B YEDAME 1825016WL060075 DEVIDAS B YEDAME 00768 UTIB0SYDC45 1911 1911 Processed 01/02/2024 A031240138226 YEDAME DEVIDAS BHIMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
70 ZARI JAMNI MH-25-016-143-001/268
(LINGATI) 		1825016000NRG24081220230503558 08/12/2023 MAHADEO B KUMARE 1825016WL060072 MAHADEO B KUMARE 00768 UTIB0SYDC45 1911 1911 Processed 01/02/2024 A031240138216 KUMARE MAHADEV BAPURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
71 ZARI JAMNI MH-25-016-143-001/268
(LINGATI) 		1825016000NRG24081220230503559 08/12/2023 TARA M KUMARE 1825016WL060072 TARA M KUMARE 00768 UTIB0SYDC45 1911 1911 Processed 01/02/2024 A031240138220 Mrs. Tarabai Mahadev Kumare BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
72 ZARI JAMNI MH-25-016-080-001/232
(ZAMKOLA) 		1825016000NRG24081220230503610 08/12/2023 RAMRAV D RAUT 1825016WL060079 RAMRAV D RAUT 00768 UTIB0SYDC46 1911 1911 Processed 01/02/2024 A031240138232 RAMRAV DOMAJI RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 ZARI JAMNI MH-25-016-080-001/245
(ZAMKOLA) 		1825016000NRG24081220230503614 08/12/2023 DADAJI R POTE 1825016WL060079 DADAJI R POTE 00768 UTIB0SYDC46 1911 1911 Processed 01/02/2024 A031240138227 POTE DADAJI RAJEAHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 ZARI JAMNI MH-25-016-134-001/32
(BOPAPUR) 		1825016000NRG24081220230503538 08/12/2023 LAXMAN S PANDHARE 1825016WL060068 LAXMAN S PANDHARE 00768 UTIB0SYDC46 1911 1911 Processed 01/02/2024 A031240138243 MR LAXMAN SAMBHA PANDHARE STATE BANK OF INDIA(508548)
75 ZARI JAMNI MH-25-016-134-001/32
(BOPAPUR) 		1825016000NRG24081220230503539 08/12/2023 MIRABAI L PANDHARE 1825016WL060068 MIRABAI L PANDHARE 00768 UTIB0SYDC46 1911 1911 Processed 01/02/2024 A031240138244 LAXMAN SAMBHA PANDHARE AND MIRA LAXM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7644 7644
76 ZARI JAMNI MH-25-016-123-001/218
(SHIBALA) 		1825016000NRG24081220230503622 08/12/2023 ABHIMAN L ATRAM 1825016WL060080 ABHIMAN L ATRAM 00768 UTIB0SYDC49 1911 1911 Processed 01/02/2024 A031240138221 ABHIMAN LACHAMA ATARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
77 ZARI JAMNI MH-25-016-134-001/142
(BOPAPUR) 		1825016000NRG24081220230503534 08/12/2023 GULAB N UPARE 1825016WL060068 GULAB N UPARE 00768 UTIB0SYDC51 1911 1911 Processed 01/02/2024 A031240138245 GULAB BAJIRAO UPARE AND NIRMALA GULAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
78 ZARI JAMNI MH-25-016-080-001/54
(ZAMKOLA) 		1825016000NRG24081220230503616 08/12/2023 PRAJYOT R TALANDE 1825016WL060079 PRAJYOT R TALANDE 00768 UTIB0SYDC56 1365 1365 Processed 01/02/2024 A031240138240 TALANDE PRAJYOT RAMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1365 1365
Total 140322 140322

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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_081223APB_FTO_308676 Bank of Maharastra MAHB0000285 PATAN 14469
2 ZARI JAMNI MH1825016999_081223APB_FTO_308676 Bank of Maharastra MAHB0000960 PATAN 13377
3 ZARI JAMNI MH1825016999_081223APB_FTO_308676 Bank of Maharastra MAHB0001547 ZARI-JAMANI 33033
4 ZARI JAMNI MH1825016999_081223APB_FTO_308676 Distt.Central Coop.Bank UTIB0SYDC45 Patan 4641
5 ZARI JAMNI MH1825016999_081223APB_FTO_308676 Distt.Central Coop.Bank UTIB0SYDC46 Ghonsa 8463
6 ZARI JAMNI MH1825016999_081223APB_FTO_308676 Distt.Central Coop.Bank UTIB0SYDC51 Kayar 1911
7 ZARI JAMNI MH1825016999_081223APB_FTO_308676 Indian Bank IDIB000G032 GHONSA 9009
8 ZARI JAMNI MH1825016999_081223APB_FTO_308676 State Bank of India SBIN0000445 PANDHARKAWADA 1365
9 ZARI JAMNI MH1825016999_081223APB_FTO_308676 State Bank of India SBIN0003453 PATANBORI 5733
10 ZARI JAMNI MH1825016999_081223APB_FTO_308676 State Bank of India SBIN0004814 MUKUTBAN 7644
11 ZARI JAMNI MH1825016999_081223APB_FTO_308676 State Bank of India SBIN0008332 KAYAR SAB 3822
12 ZARI JAMNI MH1825016999_081223APB_FTO_308676 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 10647
13 ZARI JAMNI MH1825016999_081223APB_FTO_308676 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC27 PATAN BORI 1911
14 ZARI JAMNI MH1825016999_081223APB_FTO_308676 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC45 PATAN 11466
15 ZARI JAMNI MH1825016999_081223APB_FTO_308676 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC46 GHONSA 7644
16 ZARI JAMNI MH1825016999_081223APB_FTO_308676 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC49 SHIBLA 1911
17 ZARI JAMNI MH1825016999_081223APB_FTO_308676 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC51 KAYAR 1911
18 ZARI JAMNI MH1825016999_081223APB_FTO_308676 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC56 ZARI JAMNI 1365

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