Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:13:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_121023APB_FTO_235534
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-25-016-069-001/586
(KAMALWELLY) 		1825016000NRG24121020230441637 12/10/2023 RUPALI M WETTI 1825016WL050895 RUPALI M WETTI 00051 MAHB0000285 1911 1911 Processed 11/11/2023 A314230874077 RUPALI VITTHAL MESHRAM UNION BANK OF INDIA(508500)
2 ZARI JAMNI MH-25-016-143-001/624
(LINGATI) 		1825016000NRG24121020230441655 12/10/2023 Harish G Sailawar 1825016WL050900 Harish G Sailawar 00051 MAHB0000285 1911 1911 Processed 12/11/2023 A314230874080 Mr. HARISH GANGAREDDY SAILWAR BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
3 ZARI JAMNI MH-25-016-069-001/166
(KAMALWELLY) 		1825016000NRG24121020230441633 12/10/2023 Kavita 1825016WL050895 Kavita 00051 MAHB0000960 1911 1911 Processed 12/11/2023 A314230874048 Mrs. KAVITA MAHENDRA HALWALE BANK OF MAHARASHTRA(607387)
4 ZARI JAMNI MH-25-016-069-001/214
(KAMALWELLY) 		1825016000NRG24121020230441634 12/10/2023 Amol P Halwale 1825016WL050895 Amol P Halwale 00051 MAHB0000960 1911 1911 Processed 11/11/2023 A314230874070 AMOL PURUSHOTAM HALWALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
5 ZARI JAMNI MH-25-016-009-001/389
(HIVARA (BARASA)) 		1825016000NRG24121020230441621 12/10/2023 VITTHAL 1825016WL050893 VITTHAL 00051 MAHB0001547 1638 1638 Processed 11/11/2023 A314230874105 Mr. VITTHAL BUCHHYA MANDHARE CENTRAL BANK OF INDIA(607115)
6 ZARI JAMNI MH-25-016-009-004/665
(HIVARA (BARASA)) 		1825016000NRG24121020230441628 12/10/2023 Fulaji B Atram 1825016WL050893 Fulaji B Atram 00051 MAHB0001547 1638 1638 Processed 11/11/2023 A314230874089 FULAJI BHURU ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 ZARI JAMNI MH-25-016-016-001/345
(MATHARJUN) 		1825016000NRG24121020230441689 12/10/2023 Sunil 1825016WL050905 Sunil 00051 MAHB0001547 1365 1365 Processed 12/11/2023 A314230874071 Mr. SUNIL HUSHANNA RAJURKAR BANK OF MAHARASHTRA(607387)
8 ZARI JAMNI MH-25-016-016-001/345
(MATHARJUN) 		1825016000NRG24121020230441690 12/10/2023 Usha 1825016WL050905 Usha 00051 MAHB0001547 1365 1365 Processed 11/11/2023 A314230874076 MRS USHA SUNIL RAJURKAR STATE BANK OF INDIA(508548)
9 ZARI JAMNI MH-25-016-016-001/494
(MATHARJUN) 		1825016000NRG24121020230441692 12/10/2023 PORNIMA C CHIKRAM 1825016WL050905 PORNIMA C CHIKRAM 00051 MAHB0001547 1911 1911 Processed 11/11/2023 A314230874093 MRS PORNIMA CHANDRABHAN CHIKRAM STATE BANK OF INDIA(508548)
10 ZARI JAMNI MH-25-016-016-001/782
(MATHARJUN) 		1825016000NRG24121020230441693 12/10/2023 Sangita D Atram 1825016WL050905 Sangita D Atram 00051 MAHB0001547 1911 1911 Processed 12/11/2023 A314230874086 Mrs. SANGITA DASHRAT ATRAM BANK OF MAHARASHTRA(607387)
11 ZARI JAMNI MH-25-016-016-001/792
(MATHARJUN) 		1825016000NRG24121020230441694 12/10/2023 BALIRAM S MESHRAM 1825016WL050905 BALIRAM S MESHRAM 00051 MAHB0001547 1911 1911 Processed 11/11/2023 A314230874094 BALIRAM SUPARI MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 ZARI JAMNI MH-25-016-016-001/856
(MATHARJUN) 		1825016000NRG24121020230441696 12/10/2023 Jaya V Rajurkar 1825016WL050905 Jaya V Rajurkar 00051 MAHB0001547 1365 1365 Processed 12/11/2023 A314230874049 Mrs. JAYA VIJAY RAJURKAR BANK OF MAHARASHTRA(607387)
13 ZARI JAMNI MH-25-016-016-001/870
(MATHARJUN) 		1825016000NRG24121020230441697 12/10/2023 SNEHA N MESHRAM 1825016WL050905 SNEHA N MESHRAM 00051 MAHB0001547 1365 1365 Processed 11/11/2023 A314230874075 MISS SNEHA RAMKISHAN TODSAM STATE BANK OF INDIA(508548)
14 ZARI JAMNI MH-25-016-016-001/872
(MATHARJUN) 		1825016000NRG24121020230441698 12/10/2023 SAHIL S SHEKH 1825016WL050905 SAHIL S SHEKH 00051 MAHB0001547 1911 1911 Processed 12/11/2023 A314230874074 Mr. SAHIL SHAFI SHEIKH BANK OF MAHARASHTRA(607387)
15 ZARI JAMNI MH-25-016-017-001/141
(GAWARA) 		1825016000NRG24121020230441609 12/10/2023 Radha L Bhoyar 1825016WL050892 Radha L Bhoyar 00051 MAHB0001547 1638 1638 Processed 11/11/2023 A314230874050 MS RADHA LAXMAN BHOYAR STATE BANK OF INDIA(508548)
16 ZARI JAMNI MH-25-016-017-001/285
(GAWARA) 		1825016000NRG24121020230441610 12/10/2023 Gajanan H Fasalawar 1825016WL050892 Gajanan H Fasalawar 00051 MAHB0001547 1638 1638 Processed 11/11/2023 A314230874102 MR GAJANAN HANMANTU FASALAWAR STATE BANK OF INDIA(508548)
17 ZARI JAMNI MH-25-016-017-001/285
(GAWARA) 		1825016000NRG24121020230441611 12/10/2023 Surekha G Fasalawar 1825016WL050892 Surekha G Fasalawar 00051 MAHB0001547 1638 1638 Processed 11/11/2023 A314230874103 MRS SUREKHA GAJANAN FASALAWAR STATE BANK OF INDIA(508548)
18 ZARI JAMNI MH-25-016-017-001/58
(GAWARA) 		1825016000NRG24121020230441613 12/10/2023 Madhukar A Tatewar 1825016WL050892 Madhukar A Tatewar 00051 MAHB0001547 1638 1638 Processed 11/11/2023 A314230874097 MR MADHUKAR ASHAREDDY TATEWAR STATE BANK OF INDIA(508548)
19 ZARI JAMNI MH-25-016-017-001/58
(GAWARA) 		1825016000NRG24121020230441614 12/10/2023 Narsabai M Tatewar 1825016WL050892 Narsabai M Tatewar 00051 MAHB0001547 1638 1638 Processed 11/11/2023 A314230874098 Narsabai Madhukar Tatewar FINCARE SMALL FINANCE BANK LTD(608304)
20 ZARI JAMNI MH-25-016-017-001/82
(GAWARA) 		1825016000NRG24121020230441616 12/10/2023 Ranjana S Dhurve 1825016WL050892 Ranjana S Dhurve 00051 MAHB0001547 1911 1911 Processed 11/11/2023 A314230874100 MRS RANJANA SHANKAR DHURVE STATE BANK OF INDIA(508548)
21 ZARI JAMNI MH-25-016-017-001/82
(GAWARA) 		1825016000NRG24121020230441615 12/10/2023 Shankar R Dhurve 1825016WL050892 Shankar R Dhurve 00051 MAHB0001547 1911 1911 Processed 12/11/2023 A314230874099 Mr. SHANKAR RAOJI DHURVE BANK OF MAHARASHTRA(607387)
22 ZARI JAMNI MH-25-016-036-001/222
(MANDAWA) 		1825016000NRG24121020230441656 12/10/2023 Eknath H Yerame 1825016WL050901 Eknath H Yerame 00051 MAHB0001547 1911 1911 Processed 12/11/2023 A314230874078 Mrs. SARIKA EKNATH YERAME BANK OF MAHARASHTRA(607387)
23 ZARI JAMNI MH-25-016-036-001/229
(MANDAWA) 		1825016000NRG24121020230441657 12/10/2023 Shankar K Kumare 1825016WL050901 Shankar K Kumare 00051 MAHB0001547 1911 1911 Processed 12/11/2023 A314230874101 Mrs. RITA SHANKAR KUMARE BANK OF MAHARASHTRA(607387)
24 ZARI JAMNI MH-25-016-036-001/293
(MANDAWA) 		1825016000NRG24121020230441659 12/10/2023 Ranjana 1825016WL050901 Ranjana 00051 MAHB0001547 1911 1911 Processed 11/11/2023 A314230874091 KHADASE RANJANA SANDIP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 ZARI JAMNI MH-25-016-036-001/62
(MANDAWA) 		1825016000NRG24121020230441662 12/10/2023 ARJUN B SOYAM 1825016WL050901 ARJUN B SOYAM 00051 MAHB0001547 1911 1911 Processed 12/11/2023 A314230874095 Mr. ARJUN BHAURAO SOYAM BANK OF MAHARASHTRA(607387)
26 ZARI JAMNI MH-25-016-062-001/102
(MANGALI) 		1825016000NRG24121020230441674 12/10/2023 Laxman Narayan Telang 1825016WL050903 Laxman Narayan Telang 00051 MAHB0001547 1911 1911 Processed 12/11/2023 A314230874072 Mr. MAMTA LAXMAN TELANG BANK OF MAHARASHTRA(607387)
27 ZARI JAMNI MH-25-016-062-001/102
(MANGALI) 		1825016000NRG24121020230441675 12/10/2023 Laxman Narayan Telang 1825016WL050903 Laxman Narayan Telang 00051 MAHB0001547 1911 1911 Processed 11/11/2023 A314230874073 CHHADAK LAXMAN TELANG IDBI BANK(607095)
28 ZARI JAMNI MH-25-016-090-001/36
(MANGURLA (BU)) 		1825016000NRG24121020230441684 12/10/2023 Bayabai M Atram 1825016WL050904 Bayabai M Atram 00051 MAHB0001547 1911 1911 Processed 11/11/2023 A314230874106 MANIHAR KARU ATRAM & BAYABAI MANOHAR AT VIDHARBHA KOKAN GRAMIN BANK(508516)
29 ZARI JAMNI MH-25-016-090-001/36
(MANGURLA (BU)) 		1825016000NRG24121020230441686 12/10/2023 Sangita R Atram 1825016WL050904 Sangita R Atram 00051 MAHB0001547 1911 1911 Processed 12/11/2023 A314230874107 Mrs. SANGITA RAJESH ATRAM BANK OF MAHARASHTRA(607387)
SubTotal 43680 43680
30 ZARI JAMNI MH-25-016-009-001/265
(HIVARA (BARASA)) 		1825016000NRG24121020230441629 12/10/2023 Shankar P Satramwar 1825016WL050894 Shankar P Satramwar 00089 CBIN0282988 1365 1365 Processed 11/11/2023 A314230874085 Mr. SHANKAR PUNJARAM SATRAMWAR CENTRAL BANK OF INDIA(607115)
31 ZARI JAMNI MH-25-016-009-002/581
(HIVARA (BARASA)) 		1825016000NRG24121020230441624 12/10/2023 Maroti G Kumare 1825016WL050893 Maroti G Kumare 00089 CBIN0282988 1911 1911 Processed 11/11/2023 A314230874047 Mr. MAROTI GANPATH KUMRE CENTRAL BANK OF INDIA(607115)
32 ZARI JAMNI MH-25-016-009-004/540
(HIVARA (BARASA)) 		1825016000NRG24121020230441625 12/10/2023 JAYA V MANDHARE 1825016WL050893 JAYA V MANDHARE 00089 CBIN0282988 1638 1638 Processed 11/11/2023 A314230874104 Mrs. JAYA VITTHAL MANDHARE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
33 ZARI JAMNI MH-25-016-143-001/342
(LINGATI) 		1825016000NRG24121020230441651 12/10/2023 Malata G Sailwar 1825016WL050900 Malata G Sailwar 00114 UTIB0SYDC45 1911 1911 Processed 12/11/2023 A314230874039 Mrs. MALTI GANGAREDDY SAILWAR BANK OF MAHARASHTRA(607387)
34 ZARI JAMNI MH-25-016-143-001/376
(LINGATI) 		1825016000NRG24121020230441652 12/10/2023 Narayan S Sailwar 1825016WL050900 Narayan S Sailwar 00114 UTIB0SYDC45 1911 1911 Processed 11/11/2023 A314230874040 NARAYAN SAYANNA SAILWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
35 ZARI JAMNI MH-25-016-009-002/500
(HIVARA (BARASA)) 		1825016000NRG24121020230441631 12/10/2023 Indubai K Bobade 1825016WL050894 Indubai K Bobade 00114 UTIB0SYDC49 1365 1365 Processed 11/11/2023 A314230874043 MRS INDUBAI KESHAV BOBADE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
36 ZARI JAMNI MH-25-016-080-001/10
(ZAMKOLA) 		1825016000NRG24121020230441701 12/10/2023 USHABAI W WAGHADE 1825016WL050907 USHABAI W WAGHADE 00176 IDIB000G032 1911 1911 Processed 11/11/2023 A314230874081 Mrs. Ushabai Vasudev Waghade INDIAN BANK(607105)
37 ZARI JAMNI MH-25-016-080-001/231
(ZAMKOLA) 		1825016000NRG24121020230441704 12/10/2023 Venutai 1825016WL050907 Venutai 00176 IDIB000G032 1911 1911 Processed 11/11/2023 A314230874092 Mrs. VENUTAI KESHAO UIKE INDIAN BANK(607105)
38 ZARI JAMNI MH-25-016-080-001/70
(ZAMKOLA) 		1825016000NRG24121020230441711 12/10/2023 Maroti S Tekam 1825016WL050907 Maroti S Tekam 00176 IDIB000G032 1911 1911 Processed 11/11/2023 A314230874096 MAROTI SONU TEKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
39 ZARI JAMNI MH-25-016-009-001/52
(HIVARA (BARASA)) 		1825016000NRG24121020230441630 12/10/2023 Prakash R Wasamwar 1825016WL050894 Prakash R Wasamwar 00415 SBIN0000445 1365 1365 Processed 11/11/2023 A314230874069 MR PRAKASH RAJANNA WASAMWAR STATE BANK OF INDIA(508548)
40 ZARI JAMNI MH-25-016-009-002/523
(HIVARA (BARASA)) 		1825016000NRG24121020230441623 12/10/2023 Swati S Kumare 1825016WL050893 Swati S Kumare 00415 SBIN0000445 1911 1911 Processed 11/11/2023 A314230874053 MRS SWATI SUNIL KUMRE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
41 ZARI JAMNI MH-25-016-016-001/494
(MATHARJUN) 		1825016000NRG24121020230441691 12/10/2023 CHANDRABHAN B CHIKRAM 1825016WL050905 CHANDRABHAN B CHIKRAM 00415 SBIN0003453 1911 1911 Processed 11/11/2023 A314230874065 MR CHANDRABHAN BHIMRAO CHIKRAM STATE BANK OF INDIA(508548)
42 ZARI JAMNI MH-25-016-019-001/356
(KAREGAON) 		1825016000NRG24121020230441638 12/10/2023 Manik Parasaram Ade 1825016WL050896 Manik Parasaram Ade 00415 SBIN0003453 1911 1911 Processed 11/11/2023 A314230874066 MR MANIK PARASRAM ADE STATE BANK OF INDIA(508548)
43 ZARI JAMNI MH-25-016-019-001/356
(KAREGAON) 		1825016000NRG24121020230441639 12/10/2023 VANDANA M ADE 1825016WL050896 VANDANA M ADE 00415 SBIN0003453 1911 1911 Processed 12/11/2023 A314230874067 Mr. MANIK PARASHRAM ADE BANK OF MAHARASHTRA(607387)
44 ZARI JAMNI MH-25-016-062-001/362
(MANGALI) 		1825016000NRG24121020230441680 12/10/2023 Prashant G Lohakare 1825016WL050903 Prashant G Lohakare 00415 SBIN0003453 1365 1365 Processed 11/11/2023 A314230874057 MR PRASHANT GANGARAM LOHKARE STATE BANK OF INDIA(508548)
45 ZARI JAMNI MH-25-016-062-001/362
(MANGALI) 		1825016000NRG24121020230441681 12/10/2023 Shital P Lohakare 1825016WL050903 Shital P Lohakare 00415 SBIN0003453 1365 1365 Processed 11/11/2023 A314230874056 SHITAL PRASHANT LOHAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 ZARI JAMNI MH-25-016-064-001/88
(PIWARDOL) 		1825016000NRG24121020230441699 12/10/2023 HARIDAS MAROTI PENDOR 1825016WL050906 HARIDAS MAROTI PENDOR 00415 SBIN0003453 1911 1911 Rejected 10/11/2023 A314230874051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 ZARI JAMNI MH-25-016-064-001/89
(PIWARDOL) 		1825016000NRG24121020230441700 12/10/2023 Babita P Vaidya 1825016WL050906 Babita P Vaidya 00415 SBIN0003453 1911 1911 Processed 11/11/2023 A314230874061 BABITA PRAMOD VAIDHYA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 ZARI JAMNI MH-25-016-125-001/116
(MANDVI) 		1825016000NRG24121020230441667 12/10/2023 Shobha R Kardapwar 1825016WL050902 Shobha R Kardapwar 00415 SBIN0003453 1911 1911 Processed 11/11/2023 A314230874064 MRS SHOBHABAI RAMALU KARDAPWAR STATE BANK OF INDIA(508548)
49 ZARI JAMNI MH-25-016-125-001/26
(MANDVI) 		1825016000NRG24121020230441669 12/10/2023 SUSHILA S MIRKULWAR 1825016WL050902 SUSHILA S MIRKULWAR 00415 SBIN0003453 1911 1911 Processed 11/11/2023 A314230874063 MS SUSHILA SHANKAR MIRKULWAR STATE BANK OF INDIA(508548)
50 ZARI JAMNI MH-25-016-125-001/267
(MANDVI) 		1825016000NRG24121020230441670 12/10/2023 Renuka G Sunkarwar 1825016WL050902 Renuka G Sunkarwar 00415 SBIN0003453 1911 1911 Processed 11/11/2023 A314230874052 MRS RENUKA GAJANAN SUNKARWAR STATE BANK OF INDIA(508548)
51 ZARI JAMNI MH-25-016-125-001/41
(MANDVI) 		1825016000NRG24121020230441673 12/10/2023 Revata D Adapawar 1825016WL050902 Revata D Adapawar 00415 SBIN0003453 1911 1911 Processed 11/11/2023 A314230874062 MRS REVATA DEVIDAS ADPAWAR STATE BANK OF INDIA(508548)
SubTotal 19929 19929
52 ZARI JAMNI MH-25-016-006-003/90
(BHENDALA) 		1825016000NRG24121020230441604 12/10/2023 Anita N Meshram 1825016WL050891 Anita N Meshram 00415 SBIN0004814 1911 1911 Processed 11/11/2023 A314230874058 MR NANAJI SHIVRAM MESHARAM STATE BANK OF INDIA(508548)
53 ZARI JAMNI MH-25-016-062-001/17
(MANGALI) 		1825016000NRG24121020230441676 12/10/2023 Bhavanidas 1825016WL050903 Bhavanidas 00415 SBIN0004814 1911 1911 Processed 11/11/2023 A314230874054 MR BHAVANIDAS DADAJI PARCHAKE STATE BANK OF INDIA(508548)
54 ZARI JAMNI MH-25-016-062-001/17
(MANGALI) 		1825016000NRG24121020230441677 12/10/2023 Mirabai 1825016WL050903 Mirabai 00415 SBIN0004814 1911 1911 Processed 11/11/2023 A314230874055 ANITA BHAVANIDAS PARCHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 ZARI JAMNI MH-25-016-081-001/315
(KOSARA) 		1825016000NRG24121020230441649 12/10/2023 Maroti M Bhoyar 1825016WL050899 Maroti M Bhoyar 00415 SBIN0004814 1911 1911 Processed 11/11/2023 A314230874059 MR MAROTI MAHADEV BHOYER STATE BANK OF INDIA(508548)
56 ZARI JAMNI MH-25-016-109-001/82
(KHADAKI) 		1825016000NRG24121020230441642 12/10/2023 Vandana D Kodape 1825016WL050897 Vandana D Kodape 00415 SBIN0004814 1911 1911 Processed 11/11/2023 A314230874060 VANDANA DILIP KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 ZARI JAMNI MH-25-016-109-002/910
(KHADAKI) 		1825016000NRG24121020230441644 12/10/2023 Maroti Cha Marskohle 1825016WL050897 Maroti Cha Marskohle 00415 SBIN0004814 1911 1911 Processed 11/11/2023 A314230874068 MR MAROTI CHAMPAT MARASKOLHE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
58 ZARI JAMNI MH-25-016-006-003/90
(BHENDALA) 		1825016000NRG24121020230441605 12/10/2023 Pratap N Meshram 1825016WL050891 Pratap N Meshram 00415 SBIN0020059 1911 1911 Processed 11/11/2023 A314230874083 PRATAP NANAJI MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
59 ZARI JAMNI MH-25-016-003-001/344
(ARDAVAN) 		1825016000NRG24121020230441595 12/10/2023 SUNIL L MADAVI 1825016WL050890 SUNIL L MADAVI 00540 BKID0WAINGB 1092 1092 Processed 11/11/2023 A314230874087 SUNIL LAKHMA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 ZARI JAMNI MH-25-016-003-004/341
(ARDAVAN) 		1825016000NRG24121020230441599 12/10/2023 ANITA M MESHRAM 1825016WL050890 ANITA M MESHRAM 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230874084 ANITA MAHADEO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
61 ZARI JAMNI MH-25-016-009-001/17
(HIVARA (BARASA)) 		1825016000NRG24121020230441617 12/10/2023 Premdas W Surpam 1825016WL050893 Premdas W Surpam 00540 BKID0WAINGB 1911 1911 Processed 12/11/2023 A314230874088 Mr. PREMDAS WASUDEO SURPAM BANK OF MAHARASHTRA(607387)
62 ZARI JAMNI MH-25-016-009-004/597
(HIVARA (BARASA)) 		1825016000NRG24121020230441626 12/10/2023 CHANDRABHAGA L MANDHARE 1825016WL050893 CHANDRABHAGA L MANDHARE 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230874111 CHANDRABHAGA LAXMAN MANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 ZARI JAMNI MH-25-016-016-001/282
(MATHARJUN) 		1825016000NRG24121020230441688 12/10/2023 DASHARATH B KUMARE 1825016WL050905 DASHARATH B KUMARE 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230874110 DASHRATH BHIMA KUMRE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
64 ZARI JAMNI MH-25-016-016-001/856
(MATHARJUN) 		1825016000NRG24121020230441695 12/10/2023 Vijay S Rajurkar 1825016WL050905 Vijay S Rajurkar 00540 BKID0WAINGB 1365 1365 Processed 11/11/2023 A314230874109 VIJAY SUDHAKAR RAJURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
65 ZARI JAMNI MH-25-016-036-001/720
(MANDAWA) 		1825016000NRG24121020230441663 12/10/2023 GAURABAI D YERME 1825016WL050901 GAURABAI D YERME 00540 BKID0WAINGB 1911 1911 Processed 12/11/2023 A314230874079 Mrs. GAURI DEVIDAS YEDAME BANK OF MAHARASHTRA(607387)
66 ZARI JAMNI MH-25-016-081-001/287
(KOSARA) 		1825016000NRG24121020230441648 12/10/2023 BEBI B TAKSANDE 1825016WL050899 BEBI B TAKSANDE 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230874108 BABITAI BABARAO TAKSANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 ZARI JAMNI MH-25-016-109-001/119
(KHADAKI) 		1825016000NRG24121020230441641 12/10/2023 Lata P Talande 1825016WL050897 Lata P Talande 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230874082 TALANDE LATA PISARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 ZARI JAMNI MH-25-016-143-001/585
(LINGATI) 		1825016000NRG24121020230441654 12/10/2023 Sumalata S Sailwar 1825016WL050900 Sumalata S Sailwar 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230874090 SUMALATHA SATISH SAILWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17472 17472
69 ZARI JAMNI MH-25-016-125-001/40
(MANDVI) 		1825016000NRG24121020230441672 12/10/2023 GANGUBAI R SIRGURWAR 1825016WL050902 GANGUBAI R SIRGURWAR 00768 UTIB0SYDC27 1911 1911 Processed 11/11/2023 A314230874038 MRS GANGUBAI RAMDAS SHIRGURWAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
70 ZARI JAMNI MH-25-016-009-001/341
(HIVARA (BARASA)) 		1825016000NRG24121020230441619 12/10/2023 RAGHO B ATRAM 1825016WL050893 RAGHO B ATRAM 00768 UTIB0SYDC49 1638 1638 Processed 11/11/2023 A314230874045 Mr. RAGHO BHIMA ATRAM CENTRAL BANK OF INDIA(607115)
71 ZARI JAMNI MH-25-016-009-001/341
(HIVARA (BARASA)) 		1825016000NRG24121020230441620 12/10/2023 SHEVANTA R ATRAM 1825016WL050893 SHEVANTA R ATRAM 00768 UTIB0SYDC49 1638 1638 Processed 11/11/2023 A314230874046 Mrs. SHEVANTA RAGHO ATRAM CENTRAL BANK OF INDIA(607115)
72 ZARI JAMNI MH-25-016-009-004/646
(HIVARA (BARASA)) 		1825016000NRG24121020230441627 12/10/2023 TULSHIRAM S MANDHARE 1825016WL050893 TULSHIRAM S MANDHARE 00768 UTIB0SYDC49 1638 1638 Processed 11/11/2023 A314230874044 Mr. TULSIRAM SOMAJI MANDHARE CENTRAL BANK OF INDIA(607115)
73 ZARI JAMNI MH-25-016-080-001/230
(ZAMKOLA) 		1825016000NRG24121020230441703 12/10/2023 SANGITA V KOHALE 1825016WL050907 SANGITA V KOHALE 00768 UTIB0SYDC49 1911 1911 Rejected 10/11/2023 A314230874042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 ZARI JAMNI MH-25-016-080-001/240
(ZAMKOLA) 		1825016000NRG24121020230441706 12/10/2023 DADAJI J KOHALE 1825016WL050907 DADAJI J KOHALE 00768 UTIB0SYDC49 1365 1365 Rejected 10/11/2023 A314230874041 Aadhaar Number not Mapped to Account Number
SubTotal 8190 8190
Total 131313 131313

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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_121023APB_FTO_235534 Bank of Maharastra MAHB0000285 PATAN 3822
2 ZARI JAMNI MH1825016999_121023APB_FTO_235534 Bank of Maharastra MAHB0000960 PATAN 3822
3 ZARI JAMNI MH1825016999_121023APB_FTO_235534 Bank of Maharastra MAHB0001547 ZARI-JAMANI 43680
4 ZARI JAMNI MH1825016999_121023APB_FTO_235534 Central Bank Of India CBIN0282988 PANDHARKAWDA 4914
5 ZARI JAMNI MH1825016999_121023APB_FTO_235534 Distt.Central Coop.Bank UTIB0SYDC45 Patan 3822
6 ZARI JAMNI MH1825016999_121023APB_FTO_235534 Distt.Central Coop.Bank UTIB0SYDC49 Shibla 1365
7 ZARI JAMNI MH1825016999_121023APB_FTO_235534 Indian Bank IDIB000G032 GHONSA 5733
8 ZARI JAMNI MH1825016999_121023APB_FTO_235534 State Bank of India SBIN0000445 PANDHARKAWADA 3276
9 ZARI JAMNI MH1825016999_121023APB_FTO_235534 State Bank of India SBIN0003453 PATANBORI 19929
10 ZARI JAMNI MH1825016999_121023APB_FTO_235534 State Bank of India SBIN0004814 MUKUTBAN 11466
11 ZARI JAMNI MH1825016999_121023APB_FTO_235534 State Bank of India SBIN0020059 RAJURA 1911
12 ZARI JAMNI MH1825016999_121023APB_FTO_235534 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 17472
13 ZARI JAMNI MH1825016999_121023APB_FTO_235534 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC27 PATAN BORI 1911
14 ZARI JAMNI MH1825016999_121023APB_FTO_235534 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC49 SHIBLA 8190

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