Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_270623APB_FTO_88304
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-25-016-005-001/12
(KHARBADA) 		1825016000NRG24270620230219680 27/06/2023 Lalita 1825016WL020770 Lalita 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217248 Mrs. LALITA SHANKAR NAGRATWAR BANK OF MAHARASHTRA(607387)
2 ZARI JAMNI MH-25-016-005-001/131
(KHARBADA) 		1825016000NRG24270620230219685 27/06/2023 Anikest M Madpache 1825016WL020770 Anikest M Madpache 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217219 Mr. ANIKET MOHAN MADPACHE BANK OF MAHARASHTRA(607387)
3 ZARI JAMNI MH-25-016-005-001/22
(KHARBADA) 		1825016000NRG24270620230219686 27/06/2023 Praful V Nagarthwar 1825016WL020770 Praful V Nagarthwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217225 Master PRAFUL VILAS NAGARTWAR BANK OF MAHARASHTRA(607387)
4 ZARI JAMNI MH-25-016-005-001/397
(KHARBADA) 		1825016000NRG24270620230219692 27/06/2023 Pranay N Darshanwar 1825016WL020770 Pranay N Darshanwar 00051 MAHB0000285 1638 1638 Processed 02/07/2023 A182230217220 PRANAY NARSING DARSHANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 ZARI JAMNI MH-25-016-005-001/397
(KHARBADA) 		1825016000NRG24270620230219691 27/06/2023 Savita N Darashanwar 1825016WL020770 Savita N Darashanwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217180 DARSHANAWAR SAVITA NARASING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 ZARI JAMNI MH-25-016-005-001/398
(KHARBADA) 		1825016000NRG24270620230219694 27/06/2023 Sangita S Darshanwar 1825016WL020770 Sangita S Darshanwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217193 Mrs. SANGITA SAMBANNA DARSHANWAR BANK OF MAHARASHTRA(607387)
7 ZARI JAMNI MH-25-016-005-001/405
(KHARBADA) 		1825016000NRG24270620230219698 27/06/2023 Jotsna S Nagaratwar 1825016WL020770 Jotsna S Nagaratwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217249 JOTSNA SANTOSH NAGRATWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
8 ZARI JAMNI MH-25-016-005-001/405
(KHARBADA) 		1825016000NRG24270620230219697 27/06/2023 Narsingu L Gagaratwar 1825016WL020770 Narsingu L Gagaratwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217265 Mr. NARSINGU LACHMANNA NAGRATWAR BANK OF MAHARASHTRA(607387)
9 ZARI JAMNI MH-25-016-005-001/568
(KHARBADA) 		1825016000NRG24270620230219699 27/06/2023 RAVINDRA N BORGAMWAR 1825016WL020771 RAVINDRA N BORGAMWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217239 Mr. RAVINDRA NAGANNA BORGAMWAR BANK OF MAHARASHTRA(607387)
10 ZARI JAMNI MH-25-016-005-004/178
(KHARBADA) 		1825016000NRG24270620230219706 27/06/2023 Premila R Morewar 1825016WL020771 Premila R Morewar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217183 Mrs. PREMILA RAMDAS MOREWAR BANK OF MAHARASHTRA(607387)
11 ZARI JAMNI MH-25-016-005-004/181
(KHARBADA) 		1825016000NRG24270620230219707 27/06/2023 Suman 1825016WL020771 Suman 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217259 Mrs. SUMAN VITTHAL MOREWAR BANK OF MAHARASHTRA(607387)
12 ZARI JAMNI MH-25-016-005-004/182
(KHARBADA) 		1825016000NRG24270620230219711 27/06/2023 Sagar R Manchawar 1825016WL020771 Sagar R Manchawar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217192 SAGAR RAMESH MACHHAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
13 ZARI JAMNI MH-25-016-005-004/438
(KHARBADA) 		1825016000NRG24270620230219715 27/06/2023 Prajotreddi B Yellalwar 1825016WL020771 Prajotreddi B Yellalwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217234 Mr. PRAJYOT BHUMAREDDY YELALWAR BANK OF MAHARASHTRA(607387)
14 ZARI JAMNI MH-25-016-005-004/610
(KHARBADA) 		1825016000NRG24270620230219717 27/06/2023 DIPMALA A MOREWAR 1825016WL020771 DIPMALA A MOREWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217182 Mrs. DIPMALA ARUN MOREWAR BANK OF MAHARASHTRA(607387)
15 ZARI JAMNI MH-25-016-018-001/20-A
(PATAN) 		1825016000NRG24270620230219996 27/06/2023 PRASHANT N DAULATKAR 1825016WL020793 PRASHANT N DAULATKAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217177 PRASHANT NILKANTRAO DAULATKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 ZARI JAMNI MH-25-016-018-001/255
(PATAN) 		1825016000NRG24270620230219998 27/06/2023 ABDUL SHAKIL A RASID 1825016WL020793 ABDUL SHAKIL A RASID 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217282 Mr. ABDUL SHAKIL ABDUL ABDUL BANK OF MAHARASHTRA(607387)
17 ZARI JAMNI MH-25-016-018-001/255
(PATAN) 		1825016000NRG24270620230219999 27/06/2023 Najirun A Shakil 1825016WL020793 Najirun A Shakil 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217268 Mrs. NAJIRUN SHAKIL ABDUL BANK OF MAHARASHTRA(607387)
18 ZARI JAMNI MH-25-016-018-001/273
(PATAN) 		1825016000NRG24270620230220001 27/06/2023 RAHENABEGAM USMAN 1825016WL020793 RAHENABEGAM USMAN 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217187 Mr. REHANABI USMAN SAIYYAD BANK OF MAHARASHTRA(607387)
19 ZARI JAMNI MH-25-016-018-001/273
(PATAN) 		1825016000NRG24270620230220000 27/06/2023 S USMAN S AMAD 1825016WL020793 S USMAN S AMAD 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217175 Mr. USMAN SY.AHMED SYED BANK OF MAHARASHTRA(607387)
20 ZARI JAMNI MH-25-016-018-001/597
(PATAN) 		1825016000NRG24270620230220006 27/06/2023 RAHIMA P A SHABBIR 1825016WL020793 RAHIMA P A SHABBIR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217184 SHEKH RAHIM PARVIN ABDUL SHABBIR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 ZARI JAMNI MH-25-016-018-001/76-A
(PATAN) 		1825016000NRG24270620230220007 27/06/2023 Gajanan G Thete 1825016WL020793 Gajanan G Thete 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217172 Mr. GAJANAN GANGADHAR THETE BANK OF MAHARASHTRA(607387)
22 ZARI JAMNI MH-25-016-018-001/76-A
(PATAN) 		1825016000NRG24270620230220008 27/06/2023 Madhuri G Thete 1825016WL020793 Madhuri G Thete 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217181 Mrs. MADHURI GAJANAN THETE BANK OF MAHARASHTRA(607387)
23 ZARI JAMNI MH-25-016-069-001/118
(KAMALWELLY) 		1825016000NRG24270620230219403 27/06/2023 Namdeo M Sidam 1825016WL020750 Namdeo M Sidam 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217232 Mr. NAMDEO MURARI SIDAM BANK OF MAHARASHTRA(607387)
24 ZARI JAMNI MH-25-016-069-001/138
(KAMALWELLY) 		1825016000NRG24270620230219406 27/06/2023 ALISHA M SIDAM 1825016WL020750 ALISHA M SIDAM 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217242 ALISHA MAHENDRA SIDAM INDUSIND BANK(607189)
25 ZARI JAMNI MH-25-016-069-001/138
(KAMALWELLY) 		1825016000NRG24270620230219405 27/06/2023 MAHENDRA B SIDAM 1825016WL020750 MAHENDRA B SIDAM 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217196 Mr. MAHENDRA BHAURAW SIDAM BANK OF MAHARASHTRA(607387)
26 ZARI JAMNI MH-25-016-069-001/156
(KAMALWELLY) 		1825016000NRG24270620230219424 27/06/2023 PAWAN A GEDAM 1825016WL020751 PAWAN A GEDAM 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217178 Mr. PAVAN ARJUN GEDAM BANK OF MAHARASHTRA(607387)
27 ZARI JAMNI MH-25-016-069-001/168
(KAMALWELLY) 		1825016000NRG24270620230219427 27/06/2023 PUJA V CHUKKALWAR 1825016WL020751 PUJA V CHUKKALWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217283 Mrs. PUJA VITHTHAL CHUKKALWAR BANK OF MAHARASHTRA(607387)
28 ZARI JAMNI MH-25-016-069-001/168
(KAMALWELLY) 		1825016000NRG24270620230219426 27/06/2023 VITTHAL G CHUKKALWAR 1825016WL020751 VITTHAL G CHUKKALWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217204 Mrs. VITHTHAL GANGARAM CHUKKALWAR BANK OF MAHARASHTRA(607387)
29 ZARI JAMNI MH-25-016-069-001/173
(KAMALWELLY) 		1825016000NRG24270620230219409 27/06/2023 RAJU T WAGHADE 1825016WL020750 RAJU T WAGHADE 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217237 RAJU TANBA VAGHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 ZARI JAMNI MH-25-016-069-001/173
(KAMALWELLY) 		1825016000NRG24270620230219410 27/06/2023 RENUKA R WAGHADE 1825016WL020750 RENUKA R WAGHADE 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217238 Mrs. REKHA RAJU WAGHADE BANK OF MAHARASHTRA(607387)
31 ZARI JAMNI MH-25-016-069-001/229
(KAMALWELLY) 		1825016000NRG24270620230219413 27/06/2023 SHAIKH IBRAHIM SHAIKH LAL 1825016WL020750 SHAIKH IBRAHIM SHAIKH LAL 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217241 Mrs. HANIPA IBRAHIM SHEKH BANK OF MAHARASHTRA(607387)
32 ZARI JAMNI MH-25-016-069-001/229
(KAMALWELLY) 		1825016000NRG24270620230219414 27/06/2023 SHEIKH HANIFA SHEIKH IBRAIM 1825016WL020750 SHEIKH HANIFA SHEIKH IBRAIM 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217229 MRS HANIPA IBRAIM SHEIKH STATE BANK OF INDIA(508548)
33 ZARI JAMNI MH-25-016-069-001/261
(KAMALWELLY) 		1825016000NRG24270620230219439 27/06/2023 ANIL U DEGARWAR 1825016WL020752 ANIL U DEGARWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217281 Mr. ANIL USHANNA DENGARWAR BANK OF MAHARASHTRA(607387)
34 ZARI JAMNI MH-25-016-069-001/261
(KAMALWELLY) 		1825016000NRG24270620230219440 27/06/2023 SUPRAJA A DEGARWAR 1825016WL020752 SUPRAJA A DEGARWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217285 MRS RAMELLY SUPRAJA STATE BANK OF INDIA(508548)
35 ZARI JAMNI MH-25-016-069-001/29
(KAMALWELLY) 		1825016000NRG24270620230219442 27/06/2023 Revata U Degarwar 1825016WL020752 Revata U Degarwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217191 Mrs. REVATA HUSHA DYAGARWAR BANK OF MAHARASHTRA(607387)
36 ZARI JAMNI MH-25-016-069-001/29
(KAMALWELLY) 		1825016000NRG24270620230219441 27/06/2023 Ushanna Y Degarwar 1825016WL020752 Ushanna Y Degarwar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217190 HUSHA YELLA DEGARWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 ZARI JAMNI MH-25-016-069-001/48
(KAMALWELLY) 		1825016000NRG24270620230219435 27/06/2023 SHAMRAO A GEDAM 1825016WL020751 SHAMRAO A GEDAM 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217209 Mr. SHAMRAO ARJUN GEDAM BANK OF MAHARASHTRA(607387)
38 ZARI JAMNI MH-25-016-069-001/586
(KAMALWELLY) 		1825016000NRG24270620230219418 27/06/2023 RUPALI M WETTI 1825016WL020750 RUPALI M WETTI 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217240 RUPALI VITTHAL MESHRAM UNION BANK OF INDIA(508500)
39 ZARI JAMNI MH-25-016-069-001/588
(KAMALWELLY) 		1825016000NRG24270620230219437 27/06/2023 NILIMA G CHUKKALWAR 1825016WL020751 NILIMA G CHUKKALWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217284 Mrs. Nilima Gangaram Chukkalwar BANK OF MAHARASHTRA(607387)
40 ZARI JAMNI MH-25-016-135-001/368
(DIGRAS) 		1825016000NRG24270620230219950 27/06/2023 JYOTI D BADALWAR 1825016WL020789 JYOTI D BADALWAR 00051 MAHB0000285 1638 1638 Rejected 01/07/2023 A182230217169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 ZARI JAMNI MH-25-016-135-001/58
(DIGRAS) 		1825016000NRG24270620230219952 27/06/2023 SHRINIWAS N BEJEWAR 1825016WL020789 SHRINIWAS N BEJEWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217247 Shriniwas Narayan Bejewar AIRTEL PAYMENTS BANK LIMITED(990288)
42 ZARI JAMNI MH-25-016-135-001/58
(DIGRAS) 		1825016000NRG24270620230219953 27/06/2023 VIJAYALAXMI S BEJEWAR 1825016WL020789 VIJAYALAXMI S BEJEWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217173 Mrs. VIJAYLAXMI SHRINIWAS BEJEWAR BANK OF MAHARASHTRA(607387)
43 ZARI JAMNI MH-25-016-143-001/551
(LINGATI) 		1825016000NRG24270620230219724 27/06/2023 MONIKA G KANDEWAR 1825016WL020772 MONIKA G KANDEWAR 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217226 Mrs. MONIKA GANESH KANDEWAR BANK OF MAHARASHTRA(607387)
44 ZARI JAMNI MH-25-016-143-001/603
(LINGATI) 		1825016000NRG24270620230219725 27/06/2023 SUNITA D GURUNULE 1825016WL020772 SUNITA D GURUNULE 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217224 Mrs. SUNITA DHANRAJ GURANULE BANK OF MAHARASHTRA(607387)
45 ZARI JAMNI MH-25-016-143-003/145
(LINGATI) 		1825016000NRG24270620230219730 27/06/2023 Padhma R Mengawar 1825016WL020772 Padhma R Mengawar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217188 Mrs. PADMA RAJESH MENGANWAR BANK OF MAHARASHTRA(607387)
46 ZARI JAMNI MH-25-016-143-003/146
(LINGATI) 		1825016000NRG24270620230219731 27/06/2023 Ashok N Guntawar 1825016WL020772 Ashok N Guntawar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230217223 Mr. ASHOK NARSINGU GUNTAWAR BANK OF MAHARASHTRA(607387)
SubTotal 75348 75348
47 ZARI JAMNI MH-25-016-005-001/128
(KHARBADA) 		1825016000NRG24270620230219681 27/06/2023 Sudhakar S Darshanwar 1825016WL020770 Sudhakar S Darshanwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217205 SUDHAKAR SHIVANNA DARSHANWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 ZARI JAMNI MH-25-016-005-001/128
(KHARBADA) 		1825016000NRG24270620230219682 27/06/2023 Sudhakar S Darshanwar 1825016WL020770 Sudhakar S Darshanwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217206 Mrs. KAVITA SUDHAKAR DARSHANWAR BANK OF MAHARASHTRA(607387)
49 ZARI JAMNI MH-25-016-005-001/131
(KHARBADA) 		1825016000NRG24270620230219683 27/06/2023 Mohan A. Madpache 1825016WL020770 Mohan A. Madpache 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217165 MADPACHE MOHAN ANANDRAO & GANGUBAI ANAND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 ZARI JAMNI MH-25-016-005-001/131
(KHARBADA) 		1825016000NRG24270620230219684 27/06/2023 Mohan A. Madpache 1825016WL020770 Mohan A. Madpache 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217166 LAXMIBAI MOHAN MADPACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 ZARI JAMNI MH-25-016-005-001/397
(KHARBADA) 		1825016000NRG24270620230219690 27/06/2023 Kishtabai S Darshanwar 1825016WL020770 Kishtabai S Darshanwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217189 Mrs. KISHTABAI SHIVLU DARSHANWAR BANK OF MAHARASHTRA(607387)
52 ZARI JAMNI MH-25-016-005-004/194
(KHARBADA) 		1825016000NRG24270620230219712 27/06/2023 Bharat T Patil 1825016WL020771 Bharat T Patil 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217164 Mr. BHARAT TULSHIRAM PATIL BANK OF MAHARASHTRA(607387)
53 ZARI JAMNI MH-25-016-018-001/236
(PATAN) 		1825016000NRG24270620230219997 27/06/2023 Azagar 1825016WL020793 Azagar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217171 SH.AJGARALI SH.MUNIR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 ZARI JAMNI MH-25-016-018-001/274
(PATAN) 		1825016000NRG24270620230220002 27/06/2023 KHUSHAL R BHOAYR 1825016WL020793 KHUSHAL R BHOAYR 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217170 KHUSHAL RAGHUNATH BHOYER YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 ZARI JAMNI MH-25-016-018-001/453
(PATAN) 		1825016000NRG24270620230220003 27/06/2023 Govinda B Yennawar 1825016WL020793 Govinda B Yennawar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217207 Mr. GOVINDA BAPURAO YENNAWAR BANK OF MAHARASHTRA(607387)
56 ZARI JAMNI MH-25-016-069-001/156
(KAMALWELLY) 		1825016000NRG24270620230219425 27/06/2023 Manjusha P Gedam 1825016WL020751 Manjusha P Gedam 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217179 Mrs. MANJUSHA PAWAN GEDAM BANK OF MAHARASHTRA(607387)
57 ZARI JAMNI MH-25-016-069-001/166
(KAMALWELLY) 		1825016000NRG24270620230219408 27/06/2023 Kavita 1825016WL020750 Kavita 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217186 Mrs. KAVITA MAHENDRA HALWALE BANK OF MAHARASHTRA(607387)
58 ZARI JAMNI MH-25-016-069-001/170
(KAMALWELLY) 		1825016000NRG24270620230219428 27/06/2023 SHRINIWAS D CHUKKALWAR 1825016WL020751 SHRINIWAS D CHUKKALWAR 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217203 SHRINIVAS DEVANNA CHUKKALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
59 ZARI JAMNI MH-25-016-069-001/174
(KAMALWELLY) 		1825016000NRG24270620230219430 27/06/2023 RAMANNA G CHUKKALWAR 1825016WL020751 RAMANNA G CHUKKALWAR 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217176 Mr. RAMREDDY GANGARAM CHUKKALWAR BANK OF MAHARASHTRA(607387)
60 ZARI JAMNI MH-25-016-069-001/214
(KAMALWELLY) 		1825016000NRG24270620230219411 27/06/2023 Amol P Halwale 1825016WL020750 Amol P Halwale 00051 MAHB0000960 1638 1638 Rejected 01/07/2023 A182230217217 Aadhaar Number not Mapped to Account Number
61 ZARI JAMNI MH-25-016-069-001/214
(KAMALWELLY) 		1825016000NRG24270620230219412 27/06/2023 Tinubai A Halwale 1825016WL020750 Tinubai A Halwale 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217216 Mrs. TINUTAI AMOL HALVALE BANK OF MAHARASHTRA(607387)
62 ZARI JAMNI MH-25-016-135-001/15
(DIGRAS) 		1825016000NRG24270620230219944 27/06/2023 Tulshiram S Yengurtiwar 1825016WL020789 Tulshiram S Yengurtiwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217167 Tulsi Shekhar Yengutirwar AIRTEL PAYMENTS BANK LIMITED(990288)
63 ZARI JAMNI MH-25-016-135-001/366
(DIGRAS) 		1825016000NRG24270620230219947 27/06/2023 Rajnikant S Surkuntwar 1825016WL020789 Rajnikant S Surkuntwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217257 Mr. RAJNIKANT SUDARSHAN SURKUNTWAR BANK OF MAHARASHTRA(607387)
64 ZARI JAMNI MH-25-016-135-001/366
(DIGRAS) 		1825016000NRG24270620230219948 27/06/2023 Suvarna R Surkuntwar 1825016WL020789 Suvarna R Surkuntwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217185 Mrs. SUVARNA RAJIBIKANT SURKUNTWAR BANK OF MAHARASHTRA(607387)
65 ZARI JAMNI MH-25-016-135-001/368
(DIGRAS) 		1825016000NRG24270620230219949 27/06/2023 Dilip N Badalwar 1825016WL020789 Dilip N Badalwar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217174 Mr. DILIP NARSINGH BADALWAR BANK OF MAHARASHTRA(607387)
66 ZARI JAMNI MH-25-016-135-001/37
(DIGRAS) 		1825016000NRG24270620230219951 27/06/2023 Vyankati 1825016WL020789 Vyankati 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217245 Mr. VYANKATI RAMLU SURAKUNTAWAR BANK OF MAHARASHTRA(607387)
67 ZARI JAMNI MH-25-016-135-001/65
(DIGRAS) 		1825016000NRG24270620230219955 27/06/2023 Sangita 1825016WL020789 Sangita 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217246 Mrs. SANGEETA SANJIV SURKUNTWAR BANK OF MAHARASHTRA(607387)
68 ZARI JAMNI MH-25-016-135-001/65
(DIGRAS) 		1825016000NRG24270620230219954 27/06/2023 Sanjiv 1825016WL020789 Sanjiv 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217252 SANJIV RAMLU SURKUNTAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 ZARI JAMNI MH-25-016-143-001/520
(LINGATI) 		1825016000NRG24270620230219721 27/06/2023 Sanjy N Kemekar 1825016WL020772 Sanjy N Kemekar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217258 SANJAY NARAYAN KEMEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
70 ZARI JAMNI MH-25-016-143-001/520
(LINGATI) 		1825016000NRG24270620230219722 27/06/2023 Sanjy N Kemekar 1825016WL020772 Sanjy N Kemekar 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230217168 MALABAI SANJAY KEMEKAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 39312 39312
71 ZARI JAMNI MH-25-016-005-001/568
(KHARBADA) 		1825016000NRG24270620230219700 27/06/2023 KARTIK N BORGAMWAR 1825016WL020771 KARTIK N BORGAMWAR 00051 MAHB0001136 1638 1638 Processed 01/07/2023 A182230217233 MR KARTIK NAGANNA BORGAMWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
72 ZARI JAMNI MH-25-016-005-001/33
(KHARBADA) 		1825016000NRG24270620230219688 27/06/2023 Gaurao V Atram 1825016WL020770 Gaurao V Atram 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217222 Mr. GAURAV VILAS ATRAM BANK OF MAHARASHTRA(607387)
73 ZARI JAMNI MH-25-016-005-001/33
(KHARBADA) 		1825016000NRG24270620230219689 27/06/2023 Kautuk V Atram 1825016WL020770 Kautuk V Atram 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217221 Mr. KAUTUK VILAS ATRAM BANK OF MAHARASHTRA(607387)
74 ZARI JAMNI MH-25-016-005-004/165
(KHARBADA) 		1825016000NRG24270620230219703 27/06/2023 Pravin P Raut 1825016WL020771 Pravin P Raut 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217236 Mr. PRAVIN PURUSHOTTAN RAUT BANK OF MAHARASHTRA(607387)
75 ZARI JAMNI MH-25-016-005-004/165
(KHARBADA) 		1825016000NRG24270620230219702 27/06/2023 PURUSHOTTAM D RAUT 1825016WL020771 PURUSHOTTAM D RAUT 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217231 PURUSHOTTAM DAULAT RAUT BANK OF MAHARASHTRA(607387)
76 ZARI JAMNI MH-25-016-005-004/610
(KHARBADA) 		1825016000NRG24270620230219716 27/06/2023 ARUN V MOREWAR 1825016WL020771 ARUN V MOREWAR 00051 MAHB0001547 1638 1638 Processed 02/07/2023 A182230217230 ARUN VITTHAL MOREWAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 ZARI JAMNI MH-25-016-036-001/195
(MANDAWA) 		1825016000NRG24270620230220351 27/06/2023 Nitabai 1825016WL020832 Nitabai 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217215 BHOYAR NITATAI VIJAYRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
78 ZARI JAMNI MH-25-016-036-001/235
(MANDAWA) 		1825016000NRG24270620230220353 27/06/2023 Anandrao 1825016WL020832 Anandrao 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217251 Mr. ANANDRAO BAPURAO SIDAM BANK OF MAHARASHTRA(607387)
79 ZARI JAMNI MH-25-016-036-001/235
(MANDAWA) 		1825016000NRG24270620230220356 27/06/2023 Lalita P Sidam 1825016WL020832 Lalita P Sidam 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217267 LALITA PRAKASH SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
80 ZARI JAMNI MH-25-016-036-001/235
(MANDAWA) 		1825016000NRG24270620230220354 27/06/2023 Parvatabai 1825016WL020832 Parvatabai 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217250 Mrs. PARVATABAI ANANDRAO SIDAM BANK OF MAHARASHTRA(607387)
81 ZARI JAMNI MH-25-016-036-001/235
(MANDAWA) 		1825016000NRG24270620230220355 27/06/2023 Prakash 1825016WL020832 Prakash 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217214 SIDAM PRAKASH ANANDRAO & ANANDRAO BAPURA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
82 ZARI JAMNI MH-25-016-036-001/405
(MANDAWA) 		1825016000NRG24270620230220357 27/06/2023 Fulabai K Madavi 1825016WL020832 Fulabai K Madavi 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217195 Miss. FULABAI KARNU MADAVI BANK OF MAHARASHTRA(607387)
83 ZARI JAMNI MH-25-016-036-001/43
(MANDAWA) 		1825016000NRG24270620230220358 27/06/2023 RAKESH ASHOK GALEWAR 1825016WL020832 RAKESH ASHOK GALEWAR 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217266 Mr. RAKESH ASHOK GALEWAR BANK OF MAHARASHTRA(607387)
84 ZARI JAMNI MH-25-016-036-001/883
(MANDAWA) 		1825016000NRG24270620230220360 27/06/2023 MANGALATAI P KADU 1825016WL020832 MANGALATAI P KADU 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217270 KADU MANGALATAI PRABHAKR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
85 ZARI JAMNI MH-25-016-036-001/883
(MANDAWA) 		1825016000NRG24270620230220359 27/06/2023 PRABHAKAR 1825016WL020832 PRABHAKAR 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217269 Mr. PRABHAKAR JANARDHAN KADU BANK OF MAHARASHTRA(607387)
86 ZARI JAMNI MH-25-016-143-003/146
(LINGATI) 		1825016000NRG24270620230219732 27/06/2023 Arun A Guntawar 1825016WL020772 Arun A Guntawar 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217235 Mrs. ARUNA ASHOK GUNTAWAR BANK OF MAHARASHTRA(607387)
87 ZARI JAMNI MH-25-016-152-001/167
(CHICHGHAT) 		1825016000NRG24270620230219321 27/06/2023 Bhgerath 1825016WL020741 Bhgerath 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217273 Mrs. Bhagartha Pralhad Dukare INDIAN BANK(607105)
88 ZARI JAMNI MH-25-016-152-001/167
(CHICHGHAT) 		1825016000NRG24270620230219320 27/06/2023 Prlhad 1825016WL020741 Prlhad 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217211 Mr. PRALHAD NAMDEO DUKARE INDIAN BANK(607105)
89 ZARI JAMNI MH-25-016-152-001/167
(CHICHGHAT) 		1825016000NRG24270620230219323 27/06/2023 Vijay P Dukare 1825016WL020741 Vijay P Dukare 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217256 Master. SANSKRUT VIJAY DUKARE INDIAN BANK(607105)
90 ZARI JAMNI MH-25-016-152-001/173
(CHICHGHAT) 		1825016000NRG24270620230219341 27/06/2023 Rekha S Meshram 1825016WL020743 Rekha S Meshram 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217194 REKHASURESHMESHRAM FINCARE SMALL FINANCE BANK LTD(608304)
91 ZARI JAMNI MH-25-016-152-001/176
(CHICHGHAT) 		1825016000NRG24270620230219343 27/06/2023 Vandana V Zade 1825016WL020743 Vandana V Zade 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217218 Mrs. VANDANA VINOD ZADE INDIAN BANK(607105)
92 ZARI JAMNI MH-25-016-152-001/176
(CHICHGHAT) 		1825016000NRG24270620230219342 27/06/2023 Vinod M Zade 1825016WL020743 Vinod M Zade 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217253 Mr. VINOD MADHAV ZADE BANK OF MAHARASHTRA(607387)
93 ZARI JAMNI MH-25-016-152-001/246
(CHICHGHAT) 		1825016000NRG24270620230219344 27/06/2023 Kavadu 1825016WL020743 Kavadu 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217210 MR KAWADU BABARAO MATTE STATE BANK OF INDIA(508548)
94 ZARI JAMNI MH-25-016-152-001/247
(CHICHGHAT) 		1825016000NRG24270620230219345 27/06/2023 Latari 1825016WL020743 Latari 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217254 NANDEKAR LATARI SAKHARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
95 ZARI JAMNI MH-25-016-152-001/4
(CHICHGHAT) 		1825016000NRG24270620230219332 27/06/2023 Avinash A Dukare 1825016WL020741 Avinash A Dukare 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217208 Mr. AVINASH ASHOK DUKARE BANK OF MAHARASHTRA(607387)
96 ZARI JAMNI MH-25-016-152-001/4
(CHICHGHAT) 		1825016000NRG24270620230219333 27/06/2023 Avinash A Dukare 1825016WL020741 Avinash A Dukare 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217272 MADHURI AVINASH DUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 ZARI JAMNI MH-25-016-152-001/587
(CHICHGHAT) 		1825016000NRG24270620230219353 27/06/2023 PRAVIN B HEPAT 1825016WL020743 PRAVIN B HEPAT 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217274 Mr. Pravin Balwantrao Hepat INDIAN BANK(607105)
98 ZARI JAMNI MH-25-016-152-001/587
(CHICHGHAT) 		1825016000NRG24270620230219354 27/06/2023 SUDHA P HEPAT 1825016WL020743 SUDHA P HEPAT 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230217277 SUDHATAIPRAVINHEPAT FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 44226 44226
99 ZARI JAMNI MH-25-016-069-001/118
(KAMALWELLY) 		1825016000NRG24270620230219404 27/06/2023 Bebi N Sidam 1825016WL020750 Bebi N Sidam 00114 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217139 BEBIBAI NAMDEV SIDAM INDUSIND BANK(607189)
100 ZARI JAMNI MH-25-016-069-001/166
(KAMALWELLY) 		1825016000NRG24270620230219407 27/06/2023 Mahendra P Halwale 1825016WL020750 Mahendra P Halwale 00114 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217261 MAHENDRA PURUSHOTTAM HALAVLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
101 ZARI JAMNI MH-25-016-069-001/76
(KAMALWELLY) 		1825016000NRG24270620230219445 27/06/2023 Vitthal B Kelvatkar 1825016WL020752 Vitthal B Kelvatkar 00114 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217263 VITHAL BHUMA KELVATKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
102 ZARI JAMNI MH-25-016-143-003/150
(LINGATI) 		1825016000NRG24270620230219733 27/06/2023 Vitthal K Didse 1825016WL020772 Vitthal K Didse 00114 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217264 VITHAL KASHINATH DHHIDASE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6552 6552
103 ZARI JAMNI MH-25-016-152-001/119
(CHICHGHAT) 		1825016000NRG24270620230219317 27/06/2023 Arun M Dukare 1825016WL020741 Arun M Dukare 00114 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230217151 ARUN MANOHAR DUKARE UNION BANK OF INDIA(508500)
104 ZARI JAMNI MH-25-016-152-001/119
(CHICHGHAT) 		1825016000NRG24270620230219318 27/06/2023 Arun M Dukare 1825016WL020741 Arun M Dukare 00114 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230217152 DUKARE & AHILYABAI MANOHAR DUKARE ARUN M YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
105 ZARI JAMNI MH-25-016-152-001/214
(CHICHGHAT) 		1825016000NRG24270620230219326 27/06/2023 Ashok A Awari 1825016WL020741 Ashok A Awari 00114 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230217153 ASHOK ANANDARAO AAWARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
106 ZARI JAMNI MH-25-016-152-001/55
(CHICHGHAT) 		1825016000NRG24270620230219349 27/06/2023 Manohar L Atram 1825016WL020743 Manohar L Atram 00114 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230217260 MANOHAR LACHAMA ATRAM CANARA BANK(508532)
107 ZARI JAMNI MH-25-016-152-001/58
(CHICHGHAT) 		1825016000NRG24270620230219352 27/06/2023 Sunita K Yedame 1825016WL020743 Sunita K Yedame 00114 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230217154 MRS SUNITA KAWADU YEDME STATE BANK OF INDIA(508548)
SubTotal 8190 8190
108 ZARI JAMNI MH-25-016-152-001/104
(CHICHGHAT) 		1825016000NRG24270620230219315 27/06/2023 Vinod N Raut 1825016WL020741 Vinod N Raut 00176 IDIB000G032 1638 1638 Processed 01/07/2023 A182230217162 Mr. VINOD NARAYAN RAUT INDIAN BANK(607105)
109 ZARI JAMNI MH-25-016-152-001/104
(CHICHGHAT) 		1825016000NRG24270620230219316 27/06/2023 Vinod N Raut 1825016WL020741 Vinod N Raut 00176 IDIB000G032 1638 1638 Processed 01/07/2023 A182230217163 MRS ANITA VINOD RAUT STATE BANK OF INDIA(508548)
110 ZARI JAMNI MH-25-016-152-001/119
(CHICHGHAT) 		1825016000NRG24270620230219319 27/06/2023 Priti Pandhari Dukre 1825016WL020741 Priti Pandhari Dukre 00176 IDIB000G032 1638 1638 Processed 01/07/2023 A182230217276 Mrs. PRITI PANDHARI DUKARE INDIAN BANK(607105)
111 ZARI JAMNI MH-25-016-152-001/301
(CHICHGHAT) 		1825016000NRG24270620230219331 27/06/2023 Asha P Dhande 1825016WL020741 Asha P Dhande 00176 IDIB000G032 1638 1638 Processed 02/07/2023 A182230217275 ATUL PRAKASH DHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
112 ZARI JAMNI MH-25-016-152-003/284
(CHICHGHAT) 		1825016000NRG24270620230219356 27/06/2023 Dilip R Bhongale 1825016WL020743 Dilip R Bhongale 00176 IDIB000G032 1638 1638 Processed 01/07/2023 A182230217160 Mr. DILIP RAMDAS BHONGALE INDIAN BANK(607105)
113 ZARI JAMNI MH-25-016-152-003/284
(CHICHGHAT) 		1825016000NRG24270620230219357 27/06/2023 Dilip R Bhongale 1825016WL020743 Dilip R Bhongale 00176 IDIB000G032 1638 1638 Processed 01/07/2023 A182230217161 VARSHA DILIP BHONGALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
114 ZARI JAMNI MH-25-016-152-003/292
(CHICHGHAT) 		1825016000NRG24270620230219358 27/06/2023 Shindhu P Garghate 1825016WL020743 Shindhu P Garghate 00176 IDIB000G032 1638 1638 Processed 01/07/2023 A182230217202 SINDHU PRADIP GARGHATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 11466 11466
115 ZARI JAMNI MH-25-016-152-001/178
(CHICHGHAT) 		1825016000NRG24270620230219324 27/06/2023 Shankar G Dukare 1825016WL020741 Shankar G Dukare 00415 SBIN0003453 1638 1638 Processed 01/07/2023 A182230217201 MR SHANKAR GULAB DUKARE STATE BANK OF INDIA(508548)
116 ZARI JAMNI MH-25-016-152-001/268
(CHICHGHAT) 		1825016000NRG24270620230219347 27/06/2023 vijay b matte 1825016WL020743 vijay b matte 00415 SBIN0003453 1638 1638 Processed 01/07/2023 A182230217200 MR VIJAY BABARAO MATTE STATE BANK OF INDIA(508548)
117 ZARI JAMNI MH-25-016-152-001/300
(CHICHGHAT) 		1825016000NRG24270620230219329 27/06/2023 Sudhakar D Talande 1825016WL020741 Sudhakar D Talande 00415 SBIN0003453 1638 1638 Processed 01/07/2023 A182230217255 MRS MIRA SUDHAKAR TALANDE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
118 ZARI JAMNI MH-25-016-143-001/551
(LINGATI) 		1825016000NRG24270620230219723 27/06/2023 GANESH H KANDEWAR 1825016WL020772 GANESH H KANDEWAR 00415 SBIN0004814 1638 1638 Processed 01/07/2023 A182230217199 GANESH HANMANTU KANDEWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
119 ZARI JAMNI MH-25-016-143-003/145
(LINGATI) 		1825016000NRG24270620230219729 27/06/2023 Rajesh L Mengawar 1825016WL020772 Rajesh L Mengawar 00415 SBIN0004814 1638 1638 Processed 01/07/2023 A182230217197 MR RAJESH LINGANNA MENGANWAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
120 ZARI JAMNI MH-25-016-005-004/140
(KHARBADA) 		1825016000NRG24270620230219701 27/06/2023 VINOD N RAUT 1825016WL020771 VINOD N RAUT 00415 SBIN0014691 1638 1638 Processed 01/07/2023 A182230217198 MR VINOD NAMDEO RAUT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
121 ZARI JAMNI MH-25-016-005-004/181
(KHARBADA) 		1825016000NRG24270620230219708 27/06/2023 PRAMOD V MOREWAR 1825016WL020771 PRAMOD V MOREWAR 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230217244 PRAMOD VITTHAL MOREWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
122 ZARI JAMNI MH-25-016-005-004/182
(KHARBADA) 		1825016000NRG24270620230219710 27/06/2023 RAMESH N MACHCHAWAR 1825016WL020771 RAMESH N MACHCHAWAR 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230217243 MANCHCHAWAR RAMESH NADPNNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
123 ZARI JAMNI MH-25-016-036-001/195
(MANDAWA) 		1825016000NRG24270620230220352 27/06/2023 MANJUSHA N BHOYAR 1825016WL020832 MANJUSHA N BHOYAR 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230217271 MRS MANJUSHA NIKHIL BHOYAR STATE BANK OF INDIA(508548)
124 ZARI JAMNI MH-25-016-143-001/648
(LINGATI) 		1825016000NRG24270620230219726 27/06/2023 MANJUSHA S DHIDASE 1825016WL020772 MANJUSHA S DHIDASE 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230217228 MISS HIRVE MANJUSHA HIRVE VAMAN STATE BANK OF INDIA(508548)
125 ZARI JAMNI MH-25-016-143-001/649
(LINGATI) 		1825016000NRG24270620230219728 27/06/2023 PRIYANKA L DHIDASE 1825016WL020772 PRIYANKA L DHIDASE 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230217227 MISS VAMAN FNG OF PRIYANKA HIRVE STATE BANK OF INDIA(508548)
126 ZARI JAMNI MH-25-016-152-001/167
(CHICHGHAT) 		1825016000NRG24270620230219322 27/06/2023 Vijay 1825016WL020741 Vijay 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230217212 VIJAY PRALHAD DUKARE & SHARDA VIJAY DUK VIDHARBHA KOKAN GRAMIN BANK(508516)
127 ZARI JAMNI MH-25-016-152-001/173
(CHICHGHAT) 		1825016000NRG24270620230219340 27/06/2023 Maroti M Meshram 1825016WL020743 Maroti M Meshram 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230217279 Mr. MAROTI MADHAV MESHRAM INDIAN BANK(607105)
128 ZARI JAMNI MH-25-016-152-001/300
(CHICHGHAT) 		1825016000NRG24270620230219328 27/06/2023 Sudhakar D Talande 1825016WL020741 Sudhakar D Talande 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230217213 TALANDE SUDHAKAR DEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
129 ZARI JAMNI MH-25-016-152-001/545
(CHICHGHAT) 		1825016000NRG24270620230219348 27/06/2023 GEETA P YEDAME 1825016WL020743 GEETA P YEDAME 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230217280 GITA PURUSHOTTAM YEDME VIDHARBHA KOKAN GRAMIN BANK(508516)
130 ZARI JAMNI MH-25-016-152-001/59
(CHICHGHAT) 		1825016000NRG24270620230219355 27/06/2023 Purushottam G Yedame 1825016WL020743 Purushottam G Yedame 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230217278 PURUSHOTTAM GOVINDA YEDAME CANARA BANK(508532)
SubTotal 16380 16380
131 ZARI JAMNI MH-25-016-005-004/435
(KHARBADA) 		1825016000NRG24270620230219713 27/06/2023 Ganpat V Morewar 1825016WL020771 Ganpat V Morewar 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230217155 GANPATH VITTHAL MOREWAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 ZARI JAMNI MH-25-016-005-004/435
(KHARBADA) 		1825016000NRG24270620230219714 27/06/2023 Varsha G Morewar 1825016WL020771 Varsha G Morewar 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230217156 WARSHA GANPAT MOREWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
133 ZARI JAMNI MH-25-016-018-001/818
(PATAN) 		1825016000NRG24270620230219941 27/06/2023 PRAVIN S NOMULWAR 1825016WL020789 PRAVIN S NOMULWAR 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230217157 PRAVIN SHIVVAREDDI NOMULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 ZARI JAMNI MH-25-016-018-001/818
(PATAN) 		1825016000NRG24270620230219942 27/06/2023 RAJITA P NOMULWAR 1825016WL020789 RAJITA P NOMULWAR 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230217158 RAJITA PRAVIN NOMULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 ZARI JAMNI MH-25-016-143-001/649
(LINGATI) 		1825016000NRG24270620230219727 27/06/2023 LAXMAN V DHIDASE 1825016WL020772 LAXMAN V DHIDASE 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230217159 LAXMAN VITTHAL DHIDASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
136 ZARI JAMNI MH-25-016-005-001/28
(KHARBADA) 		1825016000NRG24270620230219687 27/06/2023 LAXMI M KOTAWAR 1825016WL020770 LAXMI M KOTAWAR 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217148 LAXMIBAI MALANNA KOTTAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
137 ZARI JAMNI MH-25-016-069-001/123
(KAMALWELLY) 		1825016000NRG24270620230219423 27/06/2023 KALPANA S MADPACHE 1825016WL020751 KALPANA S MADPACHE 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217143 KALPNA SANTOSH MADPACHE INDUSIND BANK(607189)
138 ZARI JAMNI MH-25-016-069-001/123
(KAMALWELLY) 		1825016000NRG24270620230219422 27/06/2023 SANTOSH G MADPACHE 1825016WL020751 SANTOSH G MADPACHE 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217142 SANTOSH GANGARAMMADPACHE&KALPA S.MADPACH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
139 ZARI JAMNI MH-25-016-069-001/185
(KAMALWELLY) 		1825016000NRG24270620230219433 27/06/2023 RADHABAI S BONGIRWAR 1825016WL020751 RADHABAI S BONGIRWAR 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217135 BONGIRWAR SHRINIWAS SHRIRAMLU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
140 ZARI JAMNI MH-25-016-069-001/185
(KAMALWELLY) 		1825016000NRG24270620230219432 27/06/2023 SHRINIWAS S BONGIRWAR 1825016WL020751 SHRINIWAS S BONGIRWAR 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217144 BONGIRWAR SHRINIWAS SHRIRAMLU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
141 ZARI JAMNI MH-25-016-069-001/208
(KAMALWELLY) 		1825016000NRG24270620230219438 27/06/2023 MOHAN H BATTAWAR 1825016WL020752 MOHAN H BATTAWAR 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217136 MOHAN HUSHANNA BATTAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
142 ZARI JAMNI MH-25-016-069-001/5
(KAMALWELLY) 		1825016000NRG24270620230219415 27/06/2023 HANMANTU T VETTI 1825016WL020750 HANMANTU T VETTI 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217140 Mr. HANMANTU TANBA YETTI BANK OF MAHARASHTRA(607387)
143 ZARI JAMNI MH-25-016-069-001/5
(KAMALWELLY) 		1825016000NRG24270620230219416 27/06/2023 REKHA H VETTI 1825016WL020750 REKHA H VETTI 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217141 Mrs. REKHATAI HANMATU VETTI BANK OF MAHARASHTRA(607387)
144 ZARI JAMNI MH-25-016-069-001/586
(KAMALWELLY) 		1825016000NRG24270620230219417 27/06/2023 MOHAN P WETTI 1825016WL020750 MOHAN P WETTI 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217145 MOHAN PRABHAKAR VETTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
145 ZARI JAMNI MH-25-016-069-001/65
(KAMALWELLY) 		1825016000NRG24270620230219444 27/06/2023 URKUDA K GEDAM 1825016WL020752 URKUDA K GEDAM 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217147 URKUDA KAMUNRAV GEDAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
146 ZARI JAMNI MH-25-016-069-001/80
(KAMALWELLY) 		1825016000NRG24270620230219448 27/06/2023 RASIDA S SATTAR 1825016WL020752 RASIDA S SATTAR 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217150 RASIDA SAYYAD SATTAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
147 ZARI JAMNI MH-25-016-069-001/80
(KAMALWELLY) 		1825016000NRG24270620230219447 27/06/2023 SAIYYAD SATTAR S ABDUL 1825016WL020752 SAIYYAD SATTAR S ABDUL 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217138 SHESATTAR SHEDAULAT PUNJAB NATIONAL BANK(508568)
148 ZARI JAMNI MH-25-016-069-001/89
(KAMALWELLY) 		1825016000NRG24270620230219449 27/06/2023 GAJANAN G GIJJEWAR 1825016WL020752 GAJANAN G GIJJEWAR 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217262 GAJANAN GANGARAM GIJJEWAR & SANGITA G GI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
149 ZARI JAMNI MH-25-016-135-001/102
(DIGRAS) 		1825016000NRG24270620230219943 27/06/2023 SHRINIWAS VITTHAL BADALWAR 1825016WL020789 SHRINIWAS VITTHAL BADALWAR 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217137 Mr. SRINIVAS VITHAL BADALWAR BANK OF MAHARASHTRA(607387)
150 ZARI JAMNI MH-25-016-143-001/149
(LINGATI) 		1825016000NRG24270620230219718 27/06/2023 Nagorav S Chavhan 1825016WL020772 Nagorav S Chavhan 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217146 NAGORAO SHIVAJI CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
151 ZARI JAMNI MH-25-016-143-003/150
(LINGATI) 		1825016000NRG24270620230219734 27/06/2023 PARWATA V DHIDASE 1825016WL020772 PARWATA V DHIDASE 00768 UTIB0SYDC45 1638 1638 Processed 01/07/2023 A182230217149 PARWATABAI VITTHAL DIDSE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 26208 26208
Total 247338 247338

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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_270623APB_FTO_88304 Bank of Maharastra MAHB0000285 PATAN 75348
2 ZARI JAMNI MH1825016999_270623APB_FTO_88304 Bank of Maharastra MAHB0000960 PATAN 39312
3 ZARI JAMNI MH1825016999_270623APB_FTO_88304 Bank of Maharastra MAHB0001136 UMARSARA 1638
4 ZARI JAMNI MH1825016999_270623APB_FTO_88304 Bank of Maharastra MAHB0001547 ZARI-JAMANI 44226
5 ZARI JAMNI MH1825016999_270623APB_FTO_88304 Distt.Central Coop.Bank UTIB0SYDC45 Patan 6552
6 ZARI JAMNI MH1825016999_270623APB_FTO_88304 Distt.Central Coop.Bank UTIB0SYDC46 Ghonsa 8190
7 ZARI JAMNI MH1825016999_270623APB_FTO_88304 Indian Bank IDIB000G032 GHONSA 11466
8 ZARI JAMNI MH1825016999_270623APB_FTO_88304 State Bank of India SBIN0003453 PATANBORI 4914
9 ZARI JAMNI MH1825016999_270623APB_FTO_88304 State Bank of India SBIN0004814 MUKUTBAN 3276
10 ZARI JAMNI MH1825016999_270623APB_FTO_88304 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1638
11 ZARI JAMNI MH1825016999_270623APB_FTO_88304 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 16380
12 ZARI JAMNI MH1825016999_270623APB_FTO_88304 India Post Payments Bank IPOS0000001 YAVATMAL 8190
13 ZARI JAMNI MH1825016999_270623APB_FTO_88304 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC45 PATAN 26208

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