Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:56:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_010823APB_FTO_140124
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-25-016-005-001/396
(KHARBADA) 		1825016015NRG24010820230353201 01/08/2023 Akash N Madavi 1825016WL035891 Akash N Madavi 00051 MAHB0000285 1911 1911 Processed 13/09/2023 A255230130651 Mr. AKASH NAMDEO MADAVI BANK OF MAHARASHTRA(607387)
2 ZARI JAMNI MH-25-016-018-001/153
(PATAN) 		1825016015NRG24010820230353006 01/08/2023 Premila S Bhingewar 1825016WL035862 Premila S Bhingewar 00051 MAHB0000285 1638 1638 Processed 13/09/2023 A255230130605 Mrs. PRAMILA SHANKAR BHINGEWAR BANK OF MAHARASHTRA(607387)
3 ZARI JAMNI MH-25-016-018-001/175
(PATAN) 		1825016015NRG24010820230353024 01/08/2023 Gajanan L Dyawartiwar 1825016WL035865 Gajanan L Dyawartiwar 00051 MAHB0000285 1638 1638 Processed 13/09/2023 A255230130607 Mr. GAJANAN LASAMANNA DHYAWARTIWAR BANK OF MAHARASHTRA(607387)
4 ZARI JAMNI MH-25-016-018-001/175
(PATAN) 		1825016015NRG24010820230353022 01/08/2023 Lasamanna N Dyawartiwar 1825016WL035865 Lasamanna N Dyawartiwar 00051 MAHB0000285 1638 1638 Processed 13/09/2023 A255230130608 Mr. LASAMANNA NARAYAN DYAVARTIWAR BANK OF MAHARASHTRA(607387)
5 ZARI JAMNI MH-25-016-018-001/281
(PATAN) 		1825016015NRG24010820230353029 01/08/2023 Gangareddy D Deshattiwar 1825016WL035865 Gangareddy D Deshattiwar 00051 MAHB0000285 1638 1638 Processed 13/09/2023 A255230130615 GANGAREDDY DAMNNA DESHETTIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 ZARI JAMNI MH-25-016-018-001/281
(PATAN) 		1825016015NRG24010820230353028 01/08/2023 Nitin V Deshattiwar 1825016WL035865 Nitin V Deshattiwar 00051 MAHB0000285 1638 1638 Processed 13/09/2023 A255230130634 Mr. NITINKUMAR VITTHAL DESHATTIWAR BANK OF MAHARASHTRA(607387)
7 ZARI JAMNI MH-25-016-018-001/427
(PATAN) 		1825016015NRG24010820230353018 01/08/2023 Vyankati V Porjalwar 1825016WL035864 Vyankati V Porjalwar 00051 MAHB0000285 1638 1638 Processed 13/09/2023 A255230130610 Mr. VYANKATI VITTHAL PORJALWAR BANK OF MAHARASHTRA(607387)
8 ZARI JAMNI MH-25-016-018-001/540
(PATAN) 		1825016015NRG24010820230353031 01/08/2023 Kamala V Dyawartiwar 1825016WL035865 Kamala V Dyawartiwar 00051 MAHB0000285 1638 1638 Processed 13/09/2023 A255230130590 Mrs. KAMLABAI VITTHAL DYAVARTIWAR BANK OF MAHARASHTRA(607387)
9 ZARI JAMNI MH-25-016-018-001/693
(PATAN) 		1825016015NRG24010820230353036 01/08/2023 Arvind V Dhale 1825016WL035865 Arvind V Dhale 00051 MAHB0000285 1638 1638 Processed 13/09/2023 A255230130589 ARVIND VINAYAK DHALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 ZARI JAMNI MH-25-016-018-001/693
(PATAN) 		1825016015NRG24010820230353037 01/08/2023 Varsha A Dhale 1825016WL035865 Varsha A Dhale 00051 MAHB0000285 1638 1638 Processed 13/09/2023 A255230130635 Mrs. VARSHATAI ARAVAND DHALE BANK OF MAHARASHTRA(607387)
11 ZARI JAMNI MH-25-016-018-001/808
(PATAN) 		1825016015NRG24010820230353038 01/08/2023 Ramesh K Katturwar 1825016WL035865 Ramesh K Katturwar 00051 MAHB0000285 1638 1638 Processed 13/09/2023 A255230130638 Mr. RAMESH KISHTU KATTURWAR BANK OF MAHARASHTRA(607387)
12 ZARI JAMNI MH-25-016-018-001/808
(PATAN) 		1825016015NRG24010820230353039 01/08/2023 Sangita R Kallurwar 1825016WL035865 Sangita R Kallurwar 00051 MAHB0000285 1638 1638 Processed 13/09/2023 A255230130614 Mrs. SANGITA RAMESH KATTURWAR BANK OF MAHARASHTRA(607387)
SubTotal 19929 19929
13 ZARI JAMNI MH-25-016-004-003/170
(UMARI) 		1825016016NRG24010820230353241 01/08/2023 Bhima C Tekam 1825016WL035901 Bhima C Tekam 00051 MAHB0000960 1911 1911 Processed 13/09/2023 A255230130654 Mr. BHIMRAO CHINNU TEKAM BANK OF MAHARASHTRA(607387)
14 ZARI JAMNI MH-25-016-018-001/115-A
(PATAN) 		1825016015NRG24010820230353021 01/08/2023 Vitthal D Lande 1825016WL035865 Vitthal D Lande 00051 MAHB0000960 1638 1638 Processed 13/09/2023 A255230130636 Mr. VITTHAL DINKAR LANDE BANK OF MAHARASHTRA(607387)
15 ZARI JAMNI MH-25-016-018-001/124-A
(PATAN) 		1825016015NRG24010820230353014 01/08/2023 Waman 1825016WL035864 Waman 00051 MAHB0000960 1638 1638 Processed 13/09/2023 A255230130599 Mr. WAMAN LACHAMANNA CHANNAWAR BANK OF MAHARASHTRA(607387)
16 ZARI JAMNI MH-25-016-018-001/153
(PATAN) 		1825016015NRG24010820230353007 01/08/2023 Amol S Bhingewar 1825016WL035862 Amol S Bhingewar 00051 MAHB0000960 1638 1638 Processed 13/09/2023 A255230130606 AMOL SANKAR BHINGEWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 ZARI JAMNI MH-25-016-018-001/175
(PATAN) 		1825016015NRG24010820230353023 01/08/2023 Narsamma L Dyawartiwar 1825016WL035865 Narsamma L Dyawartiwar 00051 MAHB0000960 1638 1638 Processed 13/09/2023 A255230130602 Mrs. NARSAMMA LASMANNA DHYAVARTIWAR BANK OF MAHARASHTRA(607387)
18 ZARI JAMNI MH-25-016-018-001/202
(PATAN) 		1825016015NRG24010820230353025 01/08/2023 Jivan 1825016WL035865 Jivan 00051 MAHB0000960 1638 1638 Processed 13/09/2023 A255230130584 ANMULWAR JIVAN GANGAREDDI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 ZARI JAMNI MH-25-016-018-001/307
(PATAN) 		1825016015NRG24010820230353015 01/08/2023 Kishor N Porjalwar 1825016WL035864 Kishor N Porjalwar 00051 MAHB0000960 1638 1638 Processed 13/09/2023 A255230130601 Mr. KISHOR JAYNARAYAN PORJALWAR BANK OF MAHARASHTRA(607387)
20 ZARI JAMNI MH-25-016-018-001/427
(PATAN) 		1825016015NRG24010820230353017 01/08/2023 Govind V Porjalwar 1825016WL035864 Govind V Porjalwar 00051 MAHB0000960 1638 1638 Processed 13/09/2023 A255230130586 Mr. GOVIND VITTHAL PORJALWAR BANK OF MAHARASHTRA(607387)
21 ZARI JAMNI MH-25-016-018-001/427
(PATAN) 		1825016015NRG24010820230353016 01/08/2023 Vitthal K Porjalwar 1825016WL035864 Vitthal K Porjalwar 00051 MAHB0000960 1638 1638 Processed 13/09/2023 A255230130603 VITTHAL KISHTANNA PORJALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 ZARI JAMNI MH-25-016-018-001/549
(PATAN) 		1825016015NRG24010820230353032 01/08/2023 Santosh P Bomakantwar 1825016WL035865 Santosh P Bomakantwar 00051 MAHB0000960 1638 1638 Processed 13/09/2023 A255230130583 SANTOSH POCHIRAM BOMMAKANTIWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 16653 16653
23 ZARI JAMNI MH-25-016-016-001/63
(MATHARJUN) 		1825016016NRG24010820230353220 01/08/2023 Subhash 1825016WL035895 Subhash 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A255230130618 Mr. SUBHASH TRIMBAK PENDOR BANK OF MAHARASHTRA(607387)
24 ZARI JAMNI MH-25-016-017-001/198
(GAWARA) 		1825016015NRG24010820230353103 01/08/2023 PARWATA A DADANJE 1825016WL035876 PARWATA A DADANJE 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A255230130641 PARVATI AVINASH DADANJE INDIA POST PAYMENTS BANK LIMITED(508528)
25 ZARI JAMNI MH-25-016-017-001/353
(GAWARA) 		1825016015NRG24010820230353104 01/08/2023 CHINNU M MADAVI 1825016WL035876 CHINNU M MADAVI 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A255230130656 MR CHINNUMAHADEV MADAVI STATE BANK OF INDIA(508548)
26 ZARI JAMNI MH-25-016-017-001/353
(GAWARA) 		1825016015NRG24010820230353105 01/08/2023 PREMILA C MADAVI 1825016WL035876 PREMILA C MADAVI 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A255230130655 MRS PREMILA CHINNU MADAVI STATE BANK OF INDIA(508548)
27 ZARI JAMNI MH-25-016-040-001/106
(MULGAVAN) 		1825016015NRG24010820230352997 01/08/2023 KARNU 1825016WL035859 KARNU 00051 MAHB0001547 1638 1638 Processed 13/09/2023 A255230130643 KARNU RAMA TEKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 ZARI JAMNI MH-25-016-040-001/106
(MULGAVAN) 		1825016015NRG24010820230352998 01/08/2023 Suman K Tekam 1825016WL035859 Suman K Tekam 00051 MAHB0001547 1638 1638 Processed 13/09/2023 A255230130644 Mr. Charandas Karnu Tekam BANK OF MAHARASHTRA(607387)
29 ZARI JAMNI MH-25-016-080-001/309
(ZAMKOLA) 		1825016015NRG24010820230353040 01/08/2023 Anandrao K Dadanje 1825016WL035866 Anandrao K Dadanje 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A255230130620 Mr. ANANDRAO KOMU DADHANJE BANK OF MAHARASHTRA(607387)
30 ZARI JAMNI MH-25-016-118-001/287
(AADKOLI) 		1825016000NRG24010820230352749 01/08/2023 Ajay H Atram 1825016WL035834 Ajay H Atram 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A255230130623 Mr. AJAY HUSEN ATRAM BANK OF MAHARASHTRA(607387)
31 ZARI JAMNI MH-25-016-118-003/281
(AADKOLI) 		1825016000NRG24010820230352751 01/08/2023 Babarao G Atram 1825016WL035834 Babarao G Atram 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A255230130624 Mr. BABARAO GANPAT ATRAM BANK OF MAHARASHTRA(607387)
32 ZARI JAMNI MH-25-016-152-001/107
(CHICHGHAT) 		1825016015NRG24010820230352799 01/08/2023 Purushottam C Raut 1825016WL035841 Purushottam C Raut 00051 MAHB0001547 1638 1638 Processed 13/09/2023 A255230130633 PURUSHOTTAM CHAMPAT RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
33 ZARI JAMNI MH-25-016-152-001/107
(CHICHGHAT) 		1825016015NRG24010820230352800 01/08/2023 Purushottam C Raut 1825016WL035841 Purushottam C Raut 00051 MAHB0001547 1638 1638 Processed 14/09/2023 A255230130647 Mrs. Anjanabai Purushottam Raut INDIAN BANK(607105)
34 ZARI JAMNI MH-25-016-152-001/29
(CHICHGHAT) 		1825016015NRG24010820230352801 01/08/2023 Dharma U Lasante 1825016WL035841 Dharma U Lasante 00051 MAHB0001547 1638 1638 Processed 13/09/2023 A255230130622 LASANTE DHARMAJI UNDARU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 ZARI JAMNI MH-25-016-152-001/29
(CHICHGHAT) 		1825016015NRG24010820230352802 01/08/2023 Dharma U Lasante 1825016WL035841 Dharma U Lasante 00051 MAHB0001547 1638 1638 Processed 13/09/2023 A255230130646 PREMILA DHARMAJI LASANTE FINCARE SMALL FINANCE BANK LTD(608304)
36 ZARI JAMNI MH-25-016-152-001/43
(CHICHGHAT) 		1825016015NRG24010820230352803 01/08/2023 Manohar S Meshram 1825016WL035841 Manohar S Meshram 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A255230130632 MANOHAR SHYAMRAO MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 ZARI JAMNI MH-25-016-152-001/51
(CHICHGHAT) 		1825016015NRG24010820230352805 01/08/2023 Ravindra S Lasante 1825016WL035841 Ravindra S Lasante 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A255230130621 Mr. RAVINDRA SHALIKRAO LASANTE BANK OF MAHARASHTRA(607387)
38 ZARI JAMNI MH-25-016-157-001/141
(DABHADI) 		1825016015NRG24010820230352807 01/08/2023 Dinesh K. Dhumane 1825016WL035842 Dinesh K. Dhumane 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A255230130609 Mr. DINESH KAWADU DHUMANE BANK OF MAHARASHTRA(607387)
SubTotal 28938 28938
39 ZARI JAMNI MH-25-016-104-001/20
(PANDHARKAWADA(L)) 		1825016000NRG24310720230348668 01/08/2023 Anusaya K Gedam 1825016WL035284 Anusaya K Gedam 00114 UTIB0SYDC43 1638 1638 Processed 13/09/2023 A255230130574 GEDAM ANUSAYA KISAN, PANDHARKAVADA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
40 ZARI JAMNI MH-25-016-005-001/396
(KHARBADA) 		1825016015NRG24010820230353200 01/08/2023 Nrmala N Madavi 1825016WL035891 Nrmala N Madavi 00114 UTIB0SYDC45 1911 1911 Processed 13/09/2023 A255230130576 Mrs. NIRMLA NAMDEV MADAVI BANK OF MAHARASHTRA(607387)
41 ZARI JAMNI MH-25-016-018-001/153
(PATAN) 		1825016015NRG24010820230353005 01/08/2023 Shankar D Bhingewar 1825016WL035862 Shankar D Bhingewar 00114 UTIB0SYDC45 1638 1638 Processed 13/09/2023 A255230130579 SHANKAR DHARMAJI BHINGEWAR & AMOL SHANKA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 ZARI JAMNI MH-25-016-018-001/540
(PATAN) 		1825016015NRG24010820230353030 01/08/2023 Vitthal H Dyawartiwar 1825016WL035865 Vitthal H Dyawartiwar 00114 UTIB0SYDC45 1638 1638 Processed 13/09/2023 A255230130580 VITTHALRAO HANMANTU DHYAVARTIWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 ZARI JAMNI MH-25-016-018-001/603
(PATAN) 		1825016015NRG24010820230353035 01/08/2023 Baliram D Bongirwar 1825016WL035865 Baliram D Bongirwar 00114 UTIB0SYDC45 1638 1638 Processed 13/09/2023 A255230130578 Mr. BALIRAM DEORAO BONGIRWAR BANK OF MAHARASHTRA(607387)
44 ZARI JAMNI MH-25-016-018-001/603
(PATAN) 		1825016015NRG24010820230353034 01/08/2023 Lalita B Bongirwar 1825016WL035865 Lalita B Bongirwar 00114 UTIB0SYDC45 1638 1638 Processed 13/09/2023 A255230130575 LALITA BALIRAM BONGIRWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 ZARI JAMNI MH-25-016-018-001/608
(PATAN) 		1825016015NRG24010820230353019 01/08/2023 Arun B Pogulwar 1825016WL035864 Arun B Pogulwar 00114 UTIB0SYDC45 1638 1638 Processed 13/09/2023 A255230130577 POGULWAR ARUN BHOJANNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 10101 10101
46 ZARI JAMNI MH-25-016-092-001/176
(SINDHI WADHONA) 		1825016016NRG24010820230353227 01/08/2023 Santosh B Asutkar 1825016WL035897 Santosh B Asutkar 00114 UTIB0SYDC51 1911 1911 Processed 13/09/2023 A255230130587 Santosh Bhagavan Asutkar FINO PAYMENTS BANK LTD(608001)
47 ZARI JAMNI MH-25-016-092-001/177
(SINDHI WADHONA) 		1825016016NRG24010820230353229 01/08/2023 Mahesh D Asutkar 1825016WL035897 Mahesh D Asutkar 00114 UTIB0SYDC51 1911 1911 Processed 13/09/2023 A255230130588 Mahesh Devrav Asutkar FINO PAYMENTS BANK LTD(608001)
SubTotal 3822 3822
48 ZARI JAMNI MH-25-016-080-001/26
(ZAMKOLA) 		1825016015NRG24010820230353043 01/08/2023 KUNDA ANIL KAPALE 1825016WL035867 KUNDA ANIL KAPALE 00176 IDIB000G032 1638 1638 Processed 13/09/2023 A255230130631 KUNDA ANIL KAPALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 ZARI JAMNI MH-25-016-080-001/6224
(ZAMKOLA) 		1825016015NRG24010820230353049 01/08/2023 Ramdas S Tekam 1825016WL035867 Ramdas S Tekam 00176 IDIB000G032 1638 1638 Processed 14/09/2023 A255230130639 Mr. RAMDAS SONU TEKAM INDIAN BANK(607105)
SubTotal 3276 3276
50 ZARI JAMNI MH-25-016-017-001/604
(GAWARA) 		1825016015NRG24010820230353108 01/08/2023 Ravina K Meshram 1825016WL035876 Ravina K Meshram 00415 SBIN0003453 1911 1911 Processed 13/09/2023 A255230130617 RAVINA KISHOR MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
51 ZARI JAMNI MH-25-016-006-003/656
(BHENDALA) 		1825016015NRG24010820230352797 01/08/2023 MAROTI M GIRSAWALE 1825016WL035840 MAROTI M GIRSAWALE 00415 SBIN0004814 1911 1911 Processed 13/09/2023 A255230130619 MR MAROTI MAHADEO GIRSAWLE STATE BANK OF INDIA(508548)
52 ZARI JAMNI MH-25-016-015-001/133
(ADEGAON) 		1825016015NRG24010820230352789 01/08/2023 KUSUM G UMATE 1825016WL035838 KUSUM G UMATE 00415 SBIN0004814 1911 1911 Processed 13/09/2023 A255230130629 KUSUM GOVINDA UMATE INDIA POST PAYMENTS BANK LIMITED(508528)
53 ZARI JAMNI MH-25-016-104-001/100800
(PANDHARKAWADA(L)) 		1825016000NRG24310720230348662 01/08/2023 VIJAY M THERE 1825016WL035284 VIJAY M THERE 00415 SBIN0004814 1638 1638 Processed 13/09/2023 A255230130611 VIJAY MAHADEO THERE INDIA POST PAYMENTS BANK LIMITED(508528)
54 ZARI JAMNI MH-25-016-104-001/118
(PANDHARKAWADA(L)) 		1825016000NRG24310720230348663 01/08/2023 Pundalik K Gedam 1825016WL035284 Pundalik K Gedam 00415 SBIN0004814 1638 1638 Processed 13/09/2023 A255230130604 PUNDLIK KISAN GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 ZARI JAMNI MH-25-016-104-001/130
(PANDHARKAWADA(L)) 		1825016000NRG24310720230348665 01/08/2023 Prakash B Bhoyar 1825016WL035284 Prakash B Bhoyar 00415 SBIN0004814 1638 1638 Processed 13/09/2023 A255230130616 PRAKASH BABARAO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 ZARI JAMNI MH-25-016-104-001/204
(PANDHARKAWADA(L)) 		1825016000NRG24310720230348670 01/08/2023 Bandu J Dethe 1825016WL035284 Bandu J Dethe 00415 SBIN0004814 1638 1638 Processed 13/09/2023 A255230130612 MR BANDU JANARDHAN DETHE STATE BANK OF INDIA(508548)
57 ZARI JAMNI MH-25-016-104-001/207
(PANDHARKAWADA(L)) 		1825016000NRG24310720230348672 01/08/2023 Gajanan M Chede 1825016WL035284 Gajanan M Chede 00415 SBIN0004814 1638 1638 Processed 13/09/2023 A255230130613 GAJANAN MADHUKAR CHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 ZARI JAMNI MH-25-016-104-001/456
(PANDHARKAWADA(L)) 		1825016000NRG24310720230348673 01/08/2023 Sainath S Khadase 1825016WL035284 Sainath S Khadase 00415 SBIN0004814 1638 1638 Processed 13/09/2023 A255230130627 MR SAINATH SUDHAKAR KHADSE STATE BANK OF INDIA(508548)
59 ZARI JAMNI MH-25-016-118-003/320
(AADKOLI) 		1825016000NRG24010820230352759 01/08/2023 Laxmikant N Milmile 1825016WL035834 Laxmikant N Milmile 00415 SBIN0004814 1911 1911 Processed 13/09/2023 A255230130592 MR LAXMIKANT NATTHUJI MILMILE STATE BANK OF INDIA(508548)
60 ZARI JAMNI MH-25-016-118-003/320
(AADKOLI) 		1825016000NRG24010820230352760 01/08/2023 Sushma L Milmile 1825016WL035834 Sushma L Milmile 00415 SBIN0004814 1911 1911 Processed 13/09/2023 A255230130593 MISS SUSHMA DEVANAND ASWALE STATE BANK OF INDIA(508548)
61 ZARI JAMNI MH-25-016-134-001/185
(BOPAPUR) 		1825016015NRG24010820230353091 01/08/2023 Premila 1825016WL035873 Premila 00415 SBIN0004814 1638 1638 Processed 14/09/2023 A255230130626 Mr. Premila Sambu Kodape SAMBHU KODAPE INDIAN BANK(607105)
62 ZARI JAMNI MH-25-016-134-001/185
(BOPAPUR) 		1825016015NRG24010820230353090 01/08/2023 Sambha 1825016WL035873 Sambha 00415 SBIN0004814 1638 1638 Processed 13/09/2023 A255230130625 MR SAMBHU LAXMAN KODAPE STATE BANK OF INDIA(508548)
63 ZARI JAMNI MH-25-016-134-001/230
(BOPAPUR) 		1825016015NRG24010820230353092 01/08/2023 Namdeo G Kodape 1825016WL035873 Namdeo G Kodape 00415 SBIN0004814 1638 1638 Processed 13/09/2023 A255230130600 MR NAMDEO GOVINDA KODAPE STATE BANK OF INDIA(508548)
SubTotal 22386 22386
64 ZARI JAMNI MH-25-016-134-001/118
(BOPAPUR) 		1825016015NRG24010820230353088 01/08/2023 INDUBAI P KODAPE 1825016WL035873 INDUBAI P KODAPE 00415 SBIN0008332 1638 1638 Processed 13/09/2023 A255230130630 KODAPE PANDURANG KESHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
65 ZARI JAMNI MH-25-016-134-001/243
(BOPAPUR) 		1825016015NRG24010820230353093 01/08/2023 Prakash R Madavi 1825016WL035873 Prakash R Madavi 00415 SBIN0008332 1638 1638 Rejected 13/09/2023 A255230130628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
66 ZARI JAMNI MH-25-016-003-001/344
(ARDAVAN) 		1825016015NRG24010820230353070 01/08/2023 SUNIL L MADAVI 1825016WL035870 SUNIL L MADAVI 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230130658 SUNIL LAKHMA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 ZARI JAMNI MH-25-016-006-003/610
(BHENDALA) 		1825016015NRG24010820230352796 01/08/2023 USHA S MADAVI 1825016WL035840 USHA S MADAVI 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230130650 MADAVI SANJAY YASHAVANT/USHA SANJAY MADA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 ZARI JAMNI MH-25-016-080-001/662
(ZAMKOLA) 		1825016015NRG24010820230353041 01/08/2023 Anil A Dadanje 1825016WL035866 Anil A Dadanje 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230130645 ANIL ANANDRAO DADANJE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 ZARI JAMNI MH-25-016-080-001/820
(ZAMKOLA) 		1825016015NRG24010820230353052 01/08/2023 SWATI A UPARE 1825016WL035867 SWATI A UPARE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230130642 SWATI AVINASH UPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 ZARI JAMNI MH-25-016-104-001/100789
(PANDHARKAWADA(L)) 		1825016000NRG24310720230348661 01/08/2023 SUWARNA P AKARE 1825016WL035284 SUWARNA P AKARE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230130637 Miss. SUVARNA PRADIP AKARE BANK OF MAHARASHTRA(607387)
71 ZARI JAMNI MH-25-016-104-001/118
(PANDHARKAWADA(L)) 		1825016000NRG24310720230348664 01/08/2023 Sushma P Gedam 1825016WL035284 Sushma P Gedam 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230130657 SUSHMA PUNDALIK GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 ZARI JAMNI MH-25-016-104-001/130
(PANDHARKAWADA(L)) 		1825016000NRG24310720230348666 01/08/2023 Saraswati P Bhoyar 1825016WL035284 Saraswati P Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230130659 MRS NALU PRAKASH BHOYAR STATE BANK OF INDIA(508548)
73 ZARI JAMNI MH-25-016-118-003/281
(AADKOLI) 		1825016000NRG24010820230352752 01/08/2023 Nirmala B Atram 1825016WL035834 Nirmala B Atram 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230130660 NIRMALA BABARAO ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
74 ZARI JAMNI MH-25-016-118-003/313
(AADKOLI) 		1825016000NRG24010820230352757 01/08/2023 Savita S Kodape 1825016WL035834 Savita S Kodape 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230130653 SAVITA SHANKAR KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 ZARI JAMNI MH-25-016-118-003/313
(AADKOLI) 		1825016000NRG24010820230352756 01/08/2023 Shankar S Kodape 1825016WL035834 Shankar S Kodape 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230130652 KODAPE SHANKAR SITARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
76 ZARI JAMNI MH-25-016-118-003/320
(AADKOLI) 		1825016000NRG24010820230352761 01/08/2023 Vaishali S Milmile 1825016WL035834 Vaishali S Milmile 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230130640 MR NATTHU LAXMAN MILMILE STATE BANK OF INDIA(508548)
77 ZARI JAMNI MH-25-016-152-001/190
(CHICHGHAT) 		1825016015NRG24010820230353100 01/08/2023 KASHINATH S ATRAM 1825016WL035875 KASHINATH S ATRAM 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230130649 KASHINATH SHAMRAO ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
78 ZARI JAMNI MH-25-016-152-001/51
(CHICHGHAT) 		1825016015NRG24010820230352806 01/08/2023 Rasika R Lasante 1825016WL035841 Rasika R Lasante 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230130648 RASHIKA RAVINDRA LASANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 23751 23751
79 ZARI JAMNI MH-25-016-092-001/176
(SINDHI WADHONA) 		1825016016NRG24010820230353228 01/08/2023 Archana S Asutkar 1825016WL035897 Archana S Asutkar 00688 FINO0001001 1911 1911 Processed 13/09/2023 A255230130598 Archana Santosh Asutkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1911 1911
80 ZARI JAMNI MH-25-016-003-004/76
(ARDAVAN) 		1825016015NRG24010820230353071 01/08/2023 SHANKAR R MADAVI 1825016WL035870 SHANKAR R MADAVI 00768 UTIB0SYDC43 1911 1911 Processed 13/09/2023 A255230130573 SHANKAR RAMA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 ZARI JAMNI MH-25-016-006-003/49
(BHENDALA) 		1825016015NRG24010820230352794 01/08/2023 VITTHAL S BHOGEKAR 1825016WL035840 VITTHAL S BHOGEKAR 00768 UTIB0SYDC43 1911 1911 Processed 13/09/2023 A255230130571 BHOGEKAR VITTHAL SHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
82 ZARI JAMNI MH-25-016-104-001/204
(PANDHARKAWADA(L)) 		1825016000NRG24310720230348671 01/08/2023 ASHA B DETHE 1825016WL035284 ASHA B DETHE 00768 UTIB0SYDC43 1638 1638 Processed 13/09/2023 A255230130572 ASHA BANDU DETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5460 5460
83 ZARI JAMNI MH-25-016-080-001/308
(ZAMKOLA) 		1825016015NRG24010820230353044 01/08/2023 MANOHAR B PANDHARE 1825016WL035867 MANOHAR B PANDHARE 00768 UTIB0SYDC46 1638 1638 Rejected 13/09/2023 A255230130595 Aadhaar Number not Mapped to Account Number
84 ZARI JAMNI MH-25-016-080-001/308
(ZAMKOLA) 		1825016015NRG24010820230353045 01/08/2023 Shobha M Pandhare 1825016WL035867 Shobha M Pandhare 00768 UTIB0SYDC46 1638 1638 Processed 13/09/2023 A255230130596 MANOHAR BHADRU PANDHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
85 ZARI JAMNI MH-25-016-080-001/6108
(ZAMKOLA) 		1825016015NRG24010820230353046 01/08/2023 DATTA M UPARE 1825016WL035867 DATTA M UPARE 00768 UTIB0SYDC46 1638 1638 Processed 13/09/2023 A255230130582 DATTAJI MAHADEV UPARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
86 ZARI JAMNI MH-25-016-080-001/6108
(ZAMKOLA) 		1825016015NRG24010820230353047 01/08/2023 VRUNDA D UPARE 1825016WL035867 VRUNDA D UPARE 00768 UTIB0SYDC46 1638 1638 Processed 13/09/2023 A255230130594 VRUNDA DATTAJI UPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 ZARI JAMNI MH-25-016-080-001/6220
(ZAMKOLA) 		1825016015NRG24010820230353048 01/08/2023 MAYADABAI R KOHACHALE 1825016WL035867 MAYADABAI R KOHACHALE 00768 UTIB0SYDC46 1638 1638 Processed 13/09/2023 A255230130581 MAYADABAI RAMDAS KOHCHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 ZARI JAMNI MH-25-016-080-001/820
(ZAMKOLA) 		1825016015NRG24010820230353051 01/08/2023 AVINASH D UPARE 1825016WL035867 AVINASH D UPARE 00768 UTIB0SYDC46 1638 1638 Processed 13/09/2023 A255230130597 AVINASH DATTAJI UPARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
89 ZARI JAMNI MH-25-016-157-001/151
(DABHADI) 		1825016015NRG24010820230352810 01/08/2023 TANIBAI K DHUMANE 1825016WL035842 TANIBAI K DHUMANE 00768 UTIB0SYDC46 1911 1911 Processed 13/09/2023 A255230130591 DHUMANE TANEBAI KAWADU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 11739 11739
90 ZARI JAMNI MH-25-016-009-001/134
(HIVARA (BARASA)) 		1825016015NRG24010820230353186 01/08/2023 RANJANA A UIKE 1825016WL035889 RANJANA A UIKE 00768 UTIB0SYDC49 1911 1911 Processed 13/09/2023 A255230130585 RANJANA ARJUN UIKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 156702 156702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZARI JAMNI MH1825016999_010823APB_FTO_140124 Bank of Maharastra MAHB0000285 PATAN 19929
2 ZARI JAMNI MH1825016999_010823APB_FTO_140124 Bank of Maharastra MAHB0000960 PATAN 16653
3 ZARI JAMNI MH1825016999_010823APB_FTO_140124 Bank of Maharastra MAHB0001547 ZARI-JAMANI 28938
4 ZARI JAMNI MH1825016999_010823APB_FTO_140124 Distt.Central Coop.Bank UTIB0SYDC43 Mukutban 1638
5 ZARI JAMNI MH1825016999_010823APB_FTO_140124 Distt.Central Coop.Bank UTIB0SYDC45 Patan 10101
6 ZARI JAMNI MH1825016999_010823APB_FTO_140124 Distt.Central Coop.Bank UTIB0SYDC51 Kayar 3822
7 ZARI JAMNI MH1825016999_010823APB_FTO_140124 Indian Bank IDIB000G032 GHONSA 3276
8 ZARI JAMNI MH1825016999_010823APB_FTO_140124 State Bank of India SBIN0003453 PATANBORI 1911
9 ZARI JAMNI MH1825016999_010823APB_FTO_140124 State Bank of India SBIN0004814 MUKUTBAN 22386
10 ZARI JAMNI MH1825016999_010823APB_FTO_140124 State Bank of India SBIN0008332 KAYAR SAB 3276
11 ZARI JAMNI MH1825016999_010823APB_FTO_140124 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 23751
12 ZARI JAMNI MH1825016999_010823APB_FTO_140124 Fino Payments Bank Ltd FINO0001001 Sativali 1911
13 ZARI JAMNI MH1825016999_010823APB_FTO_140124 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC43 MUKTUBAN 5460
14 ZARI JAMNI MH1825016999_010823APB_FTO_140124 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC46 GHONSA 11739
15 ZARI JAMNI MH1825016999_010823APB_FTO_140124 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC49 SHIBLA 1911

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