Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:38:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ZARI JAMNI
Fto No. : MH1825016999_020623APB_FTO_51111
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-25-016-069-001/183
(KAMALWELLY) 		1825016000NRG24020620230088443 02/06/2023 Ashok S Bongirwar 1825016WL007855 Ashok S Bongirwar 00051 MAHB0000285 1638 1638 Processed 08/06/2023 A158230165381 BONGINWAR ASHOK SWAMI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 ZARI JAMNI MH-25-016-069-001/183
(KAMALWELLY) 		1825016000NRG24020620230088444 02/06/2023 savita A Bongirwar 1825016WL007855 savita A Bongirwar 00051 MAHB0000285 1638 1638 Processed 08/06/2023 A158230165382 Mrs. SAVITA ASHOK BONGIRWAR BANK OF MAHARASHTRA(607387)
3 ZARI JAMNI MH-25-016-069-001/202
(KAMALWELLY) 		1825016000NRG24020620230088453 02/06/2023 Pushpa D Agraval 1825016WL007857 Pushpa D Agraval 00051 MAHB0000285 1638 1638 Rejected 07/06/2023 A158230165383 Aadhaar Number not Mapped to Account Number
4 ZARI JAMNI MH-25-016-069-001/228
(KAMALWELLY) 		1825016000NRG24020620230088426 02/06/2023 Dipak R Degarwar 1825016WL007854 Dipak R Degarwar 00051 MAHB0000285 1638 1638 Processed 08/06/2023 A158230165335 Mr. DIPAK RAMANNA DEGARWAR BANK OF MAHARASHTRA(607387)
5 ZARI JAMNI MH-25-016-069-001/228
(KAMALWELLY) 		1825016000NRG24020620230088427 02/06/2023 Puja D Degarwar 1825016WL007854 Puja D Degarwar 00051 MAHB0000285 1638 1638 Processed 08/06/2023 A158230165336 Mrs. POOJA DIPAK GEGARWAR BANK OF MAHARASHTRA(607387)
6 ZARI JAMNI MH-25-016-069-001/260
(KAMALWELLY) 		1825016000NRG24020620230088446 02/06/2023 Bindu A Bongirwar 1825016WL007855 Bindu A Bongirwar 00051 MAHB0000285 1638 1638 Processed 08/06/2023 A158230165380 Mrs. BINDU AMOL BONGIRWAR BANK OF MAHARASHTRA(607387)
7 ZARI JAMNI MH-25-016-069-001/594
(KAMALWELLY) 		1825016000NRG24020620230088431 02/06/2023 Stish D Barewar 1825016WL007854 Stish D Barewar 00051 MAHB0000285 1638 1638 Processed 08/06/2023 A158230165379 Mr. SATISH DATTATRAY BAREWAR BANK OF MAHARASHTRA(607387)
8 ZARI JAMNI MH-25-016-143-001/551
(LINGATI) 		1825016000NRG24020620230088540 02/06/2023 MONIKA G KANDEWAR 1825016WL007861 MONIKA G KANDEWAR 00051 MAHB0000285 1638 1638 Processed 08/06/2023 A158230165371 Mrs. MONIKA GANESH KANDEWAR BANK OF MAHARASHTRA(607387)
9 ZARI JAMNI MH-25-016-143-001/603
(LINGATI) 		1825016000NRG24020620230088541 02/06/2023 SUNITA D GURUNULE 1825016WL007861 SUNITA D GURUNULE 00051 MAHB0000285 1638 1638 Processed 08/06/2023 A158230165370 Mrs. SUNITA DHANRAJ GURANULE BANK OF MAHARASHTRA(607387)
10 ZARI JAMNI MH-25-016-143-003/145
(LINGATI) 		1825016000NRG24020620230088546 02/06/2023 Padhma R Mengawar 1825016WL007861 Padhma R Mengawar 00051 MAHB0000285 1638 1638 Processed 08/06/2023 A158230165316 Mrs. PADMA RAJESH MENGANWAR BANK OF MAHARASHTRA(607387)
11 ZARI JAMNI MH-25-016-143-003/146
(LINGATI) 		1825016000NRG24020620230088547 02/06/2023 Ashok N Guntawar 1825016WL007861 Ashok N Guntawar 00051 MAHB0000285 1638 1638 Processed 08/06/2023 A158230165369 Mr. ASHOK NARSINGU GUNTAWAR BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
12 ZARI JAMNI MH-25-016-069-001/226
(KAMALWELLY) 		1825016000NRG24020620230088425 02/06/2023 Nadpanna S Bongirwar 1825016WL007854 Nadpanna S Bongirwar 00051 MAHB0000960 1638 1638 Processed 08/06/2023 A158230165312 NADPENNA SHIVLINGU BONGITWAR&SAIKIRAN NA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 ZARI JAMNI MH-25-016-069-001/58
(KAMALWELLY) 		1825016000NRG24020620230088428 02/06/2023 Kiran 1825016WL007854 Kiran 00051 MAHB0000960 1638 1638 Processed 08/06/2023 A158230165378 KIRAN MANIK TELANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 ZARI JAMNI MH-25-016-143-001/520
(LINGATI) 		1825016000NRG24020620230088537 02/06/2023 Sanjy N Kemekar 1825016WL007861 Sanjy N Kemekar 00051 MAHB0000960 1638 1638 Processed 08/06/2023 A158230165317 SANJAY NARAYAN KEMEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 ZARI JAMNI MH-25-016-143-001/520
(LINGATI) 		1825016000NRG24020620230088538 02/06/2023 Sanjy N Kemekar 1825016WL007861 Sanjy N Kemekar 00051 MAHB0000960 1638 1638 Processed 08/06/2023 A158230165332 MALABAI SANJAY KEMEKAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6552 6552
16 ZARI JAMNI MH-25-016-019-001/48
(KAREGAON) 		1825016157NRG24020620230087738 02/06/2023 Datta Ramesh Mohurle 1825016WL007780 Datta Ramesh Mohurle 00051 MAHB0001119 1638 1638 Processed 08/06/2023 A158230165354 Mr. ANUSAYABAI RAMESH MOHURLE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
17 ZARI JAMNI MH-25-016-016-001/101
(MATHARJUN) 		1825016157NRG24020620230087801 02/06/2023 Gajanan R Rajurkar 1825016WL007784 Gajanan R Rajurkar 00051 MAHB0001547 1638 1638 Processed 08/06/2023 A158230165356 Mr. GAJANAN RAMLU RAJURKAR BANK OF MAHARASHTRA(607387)
18 ZARI JAMNI MH-25-016-016-001/101
(MATHARJUN) 		1825016157NRG24020620230087802 02/06/2023 Gajanan R Rajurkar 1825016WL007784 Gajanan R Rajurkar 00051 MAHB0001547 1638 1638 Processed 08/06/2023 A158230165357 Mrs. SUNITA GAJANAN RAJURKAR BANK OF MAHARASHTRA(607387)
19 ZARI JAMNI MH-25-016-016-001/14
(MATHARJUN) 		1825016157NRG24020620230087803 02/06/2023 UDDHAV M ATRAM 1825016WL007784 UDDHAV M ATRAM 00051 MAHB0001547 1638 1638 Processed 08/06/2023 A158230165329 Mr. UDDHAV MADHUKAR ATRAM BANK OF MAHARASHTRA(607387)
20 ZARI JAMNI MH-25-016-016-001/21
(MATHARJUN) 		1825016157NRG24020620230087784 02/06/2023 ANIL CHAMPAT BAWANE 1825016WL007783 ANIL CHAMPAT BAWANE 00051 MAHB0001547 1638 1638 Processed 08/06/2023 A158230165364 Mr. ANIL CHAMPAT BAVANE BANK OF MAHARASHTRA(607387)
21 ZARI JAMNI MH-25-016-016-001/21
(MATHARJUN) 		1825016157NRG24020620230087783 02/06/2023 SUNIL CHAMPAT BAWANE 1825016WL007783 SUNIL CHAMPAT BAWANE 00051 MAHB0001547 1638 1638 Processed 08/06/2023 A158230165366 S.B. BAWANE. GENERAL POST OFFICE(607245)
22 ZARI JAMNI MH-25-016-016-001/213
(MATHARJUN) 		1825016157NRG24020620230087785 02/06/2023 Bhimbai K Parchake 1825016WL007783 Bhimbai K Parchake 00051 MAHB0001547 1638 1638 Processed 08/06/2023 A158230165325 BHIMBAI KONDU PARCHAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 ZARI JAMNI MH-25-016-016-001/276
(MATHARJUN) 		1825016157NRG24020620230087786 02/06/2023 Anita R Pendor 1825016WL007783 Anita R Pendor 00051 MAHB0001547 1638 1638 Processed 08/06/2023 A158230165363 ANITA RAMDAS PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
24 ZARI JAMNI MH-25-016-016-001/294
(MATHARJUN) 		1825016157NRG24020620230087805 02/06/2023 Vilas 1825016WL007784 Vilas 00051 MAHB0001547 1638 1638 Processed 08/06/2023 A158230165368 Mr. VILAS GANGARAM KAYATWAR BANK OF MAHARASHTRA(607387)
25 ZARI JAMNI MH-25-016-016-001/422
(MATHARJUN) 		1825016157NRG24020620230087808 02/06/2023 Chanda 1825016WL007784 Chanda 00051 MAHB0001547 1638 1638 Processed 08/06/2023 A158230165353 MRS CHANDA UMESH GEDAM STATE BANK OF INDIA(508548)
26 ZARI JAMNI MH-25-016-016-001/422
(MATHARJUN) 		1825016157NRG24020620230087807 02/06/2023 Umesh 1825016WL007784 Umesh 00051 MAHB0001547 1638 1638 Processed 08/06/2023 A158230165358 Mrs. PRANALI UMESH GEDAM BANK OF MAHARASHTRA(607387)
27 ZARI JAMNI MH-25-016-016-001/512
(MATHARJUN) 		1825016157NRG24020620230087809 02/06/2023 Kalpana 1825016WL007784 Kalpana 00051 MAHB0001547 1638 1638 Processed 08/06/2023 A158230165359 KALPANA SURAJ KUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
28 ZARI JAMNI MH-25-016-016-001/538
(MATHARJUN) 		1825016157NRG24020620230087810 02/06/2023 Dilip R Rajurkar 1825016WL007784 Dilip R Rajurkar 00051 MAHB0001547 1638 1638 Processed 08/06/2023 A158230165355 Mr. DILIP RAMLU RAJURKAR BANK OF MAHARASHTRA(607387)
29 ZARI JAMNI MH-25-016-016-001/538
(MATHARJUN) 		1825016157NRG24020620230087811 02/06/2023 Varsha D Rajurkar 1825016WL007784 Varsha D Rajurkar 00051 MAHB0001547 1638 1638 Processed 08/06/2023 A158230165328 Mrs. VARSHA DILIP RAJURKAR BANK OF MAHARASHTRA(607387)
30 ZARI JAMNI MH-25-016-016-001/552
(MATHARJUN) 		1825016157NRG24020620230087813 02/06/2023 Jabina 1825016WL007784 Jabina 00051 MAHB0001547 1638 1638 Processed 08/06/2023 A158230165361 JABINA SHARIF SHEKH VIDHARBHA KOKAN GRAMIN BANK(508516)
31 ZARI JAMNI MH-25-016-016-001/552
(MATHARJUN) 		1825016157NRG24020620230087812 02/06/2023 Sharif 1825016WL007784 Sharif 00051 MAHB0001547 1638 1638 Processed 08/06/2023 A158230165360 SHARIF MA, USUF SHEKH VIDHARBHA KOKAN GRAMIN BANK(508516)
32 ZARI JAMNI MH-25-016-016-001/579
(MATHARJUN) 		1825016157NRG24020620230087814 02/06/2023 Samad S Sheikh 1825016WL007784 Samad S Sheikh 00051 MAHB0001547 1638 1638 Processed 08/06/2023 A158230165313 Mr. SAMAD SATTAR SHEKH BANK OF MAHARASHTRA(607387)
33 ZARI JAMNI MH-25-016-016-001/604
(MATHARJUN) 		1825016157NRG24020620230087791 02/06/2023 GANESH M NUGURWAR 1825016WL007783 GANESH M NUGURWAR 00051 MAHB0001547 1638 1638 Processed 08/06/2023 A158230165365 Mr. GANESH MAHADEV NUGURWAR BANK OF MAHARASHTRA(607387)
34 ZARI JAMNI MH-25-016-016-001/62
(MATHARJUN) 		1825016157NRG24020620230087815 02/06/2023 Tulshiram 1825016WL007784 Tulshiram 00051 MAHB0001547 1638 1638 Processed 08/06/2023 A158230165331 TULASHIDAS VASANTA MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 ZARI JAMNI MH-25-016-016-001/621
(MATHARJUN) 		1825016157NRG24020620230087816 02/06/2023 Gangaram U Sontakke 1825016WL007784 Gangaram U Sontakke 00051 MAHB0001547 1638 1638 Processed 08/06/2023 A158230165334 KAMLABAI GANGARAM SONTAKKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 ZARI JAMNI MH-25-016-016-001/647
(MATHARJUN) 		1825016157NRG24020620230087817 02/06/2023 Rafi Yusuf Shekh 1825016WL007784 Rafi Yusuf Shekh 00051 MAHB0001547 819 819 Processed 08/06/2023 A158230165374 ISHARAT JANHA RAFI SHEIKH VIDHARBHA KOKAN GRAMIN BANK(508516)
37 ZARI JAMNI MH-25-016-019-001/235
(KAREGAON) 		1825016157NRG24020620230087736 02/06/2023 Maruti N Shende 1825016WL007780 Maruti N Shende 00051 MAHB0001547 1638 1638 Processed 08/06/2023 A158230165376 MAROTI NATTHUJI SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
38 ZARI JAMNI MH-25-016-019-001/235
(KAREGAON) 		1825016157NRG24020620230087737 02/06/2023 Maruti N Shende 1825016WL007780 Maruti N Shende 00051 MAHB0001547 1638 1638 Processed 08/06/2023 A158230165377 VANAMALA MAROTI SHENDE INDUSIND BANK(607189)
39 ZARI JAMNI MH-25-016-143-003/146
(LINGATI) 		1825016000NRG24020620230088548 02/06/2023 Arun A Guntawar 1825016WL007861 Arun A Guntawar 00051 MAHB0001547 1638 1638 Processed 08/06/2023 A158230165375 Mrs. ARUNA ASHOK GUNTAWAR BANK OF MAHARASHTRA(607387)
SubTotal 36855 36855
40 ZARI JAMNI MH-25-016-019-001/210
(KAREGAON) 		1825016157NRG24020620230087735 02/06/2023 AMOL B DUDHALKAR 1825016WL007780 AMOL B DUDHALKAR 00089 CBIN0282988 1638 1638 Processed 08/06/2023 A158230165347 Mr. AMOL BALIRAMJI DUDHALKAR CENTRAL BANK OF INDIA(607115)
41 ZARI JAMNI MH-25-016-019-001/86
(KAREGAON) 		1825016157NRG24020620230087741 02/06/2023 Baliram B Adaskar 1825016WL007780 Baliram B Adaskar 00089 CBIN0282988 1638 1638 Processed 08/06/2023 A158230165320 BALIRAM BAPURAO ADASKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 ZARI JAMNI MH-25-016-019-001/86
(KAREGAON) 		1825016157NRG24020620230087742 02/06/2023 Baliram B Adaskar 1825016WL007780 Baliram B Adaskar 00089 CBIN0282988 1638 1638 Processed 08/06/2023 A158230165321 Mr. LAXMIBAI BALIRAM ADSKAR CENTRAL BANK OF INDIA(607115)
43 ZARI JAMNI MH-25-016-019-001/92
(KAREGAON) 		1825016157NRG24020620230087743 02/06/2023 Digambar L Dudhalkar 1825016WL007780 Digambar L Dudhalkar 00089 CBIN0282988 1638 1638 Processed 08/06/2023 A158230165351 DIGAMBAR LAXMAN DUDHALKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 ZARI JAMNI MH-25-016-019-001/92
(KAREGAON) 		1825016157NRG24020620230087744 02/06/2023 Laxmi D Dudhalkar 1825016WL007780 Laxmi D Dudhalkar 00089 CBIN0282988 1638 1638 Processed 08/06/2023 A158230165352 MRS LAXMIBAI DIGAMBAR DUDHALKAR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
45 ZARI JAMNI MH-25-016-104-001/113
(PANDHARKAWADA(L)) 		1825016000NRG24020620230088553 02/06/2023 Fakaru Z Raut 1825016WL007862 Fakaru Z Raut 00114 UTIB0SYDC43 1638 1638 Processed 08/06/2023 A158230165279 RAUT FAKARU ZITRU IDBI BANK(607095)
46 ZARI JAMNI MH-25-016-104-001/40
(PANDHARKAWADA(L)) 		1825016000NRG24020620230088561 02/06/2023 Maroti S Kohale 1825016WL007862 Maroti S Kohale 00114 UTIB0SYDC43 1638 1638 Processed 08/06/2023 A158230165278 Maroti Santosh Kohale FINO PAYMENTS BANK LTD(608001)
47 ZARI JAMNI MH-25-016-104-001/40
(PANDHARKAWADA(L)) 		1825016000NRG24020620230088557 02/06/2023 Santosh L Kohale 1825016WL007862 Santosh L Kohale 00114 UTIB0SYDC43 1638 1638 Processed 08/06/2023 A158230165280 KOHARE SANTOSH LATARI/PORNIMA SANTOSH KO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
48 ZARI JAMNI MH-25-016-069-001/109
(KAMALWELLY) 		1825016000NRG24020620230088434 02/06/2023 Hanmantu N Chukkalwar 1825016WL007855 Hanmantu N Chukkalwar 00114 UTIB0SYDC45 1638 1638 Processed 08/06/2023 A158230165288 CHUKKALWAR HANUMANTU NARASIMALU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 ZARI JAMNI MH-25-016-069-001/178
(KAMALWELLY) 		1825016000NRG24020620230088438 02/06/2023 Hushar H Bongirwar 1825016WL007855 Hushar H Bongirwar 00114 UTIB0SYDC45 1638 1638 Processed 08/06/2023 A158230165291 BONGIRWAR HUSHAR HANUMNTU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 ZARI JAMNI MH-25-016-069-001/182
(KAMALWELLY) 		1825016000NRG24020620230088440 02/06/2023 Satyavati S Nugurwar 1825016WL007855 Satyavati S Nugurwar 00114 UTIB0SYDC45 1638 1638 Processed 08/06/2023 A158230165285 MRS SATYAVATI SUDHAKAR NUGURWAR STATE BANK OF INDIA(508548)
51 ZARI JAMNI MH-25-016-069-001/182
(KAMALWELLY) 		1825016000NRG24020620230088439 02/06/2023 Sudhakar N Nugurwar 1825016WL007855 Sudhakar N Nugurwar 00114 UTIB0SYDC45 1638 1638 Processed 08/06/2023 A158230165284 SUDHAKAR NARAYAN NUGURWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 ZARI JAMNI MH-25-016-069-001/183
(KAMALWELLY) 		1825016000NRG24020620230088441 02/06/2023 Swami A Bongirwar 1825016WL007855 Swami A Bongirwar 00114 UTIB0SYDC45 1638 1638 Processed 08/06/2023 A158230165304 SAWMI ASHANNA BONGIRWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
53 ZARI JAMNI MH-25-016-069-001/192
(KAMALWELLY) 		1825016000NRG24020620230088422 02/06/2023 Prakash P Bukkawar 1825016WL007854 Prakash P Bukkawar 00114 UTIB0SYDC45 1638 1638 Processed 08/06/2023 A158230165287 PRAKASH POSSHATTI BUKKAWAR & SUJATA PRAK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 ZARI JAMNI MH-25-016-069-001/192
(KAMALWELLY) 		1825016000NRG24020620230088423 02/06/2023 Sujata P Bukkawar 1825016WL007854 Sujata P Bukkawar 00114 UTIB0SYDC45 1638 1638 Processed 08/06/2023 A158230165290 Mrs. Sujata Prakash Bukkawar BANK OF MAHARASHTRA(607387)
55 ZARI JAMNI MH-25-016-069-001/71
(KAMALWELLY) 		1825016000NRG24020620230088458 02/06/2023 Gajanan K Korewar 1825016WL007857 Gajanan K Korewar 00114 UTIB0SYDC45 1638 1638 Processed 08/06/2023 A158230165283 GAJANAN KONDANNA KOREWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 ZARI JAMNI MH-25-016-143-003/150
(LINGATI) 		1825016000NRG24020620230088549 02/06/2023 Vitthal K Didse 1825016WL007861 Vitthal K Didse 00114 UTIB0SYDC45 1638 1638 Processed 08/06/2023 A158230165286 VITHAL KASHINATH DHHIDASE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 14742 14742
57 ZARI JAMNI MH-25-016-016-001/314
(MATHARJUN) 		1825016157NRG24020620230087788 02/06/2023 Geeta B Pendor 1825016WL007783 Geeta B Pendor 00114 UTIB0SYDC49 1638 1638 Processed 08/06/2023 A158230165294 GEETA BAPURAO PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
58 ZARI JAMNI MH-25-016-016-001/314
(MATHARJUN) 		1825016157NRG24020620230087787 02/06/2023 Mirabai B Pendor 1825016WL007783 Mirabai B Pendor 00114 UTIB0SYDC49 1638 1638 Processed 08/06/2023 A158230165293 MIRABAI BAPURAO PENDOR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
59 ZARI JAMNI MH-25-016-016-001/414
(MATHARJUN) 		1825016157NRG24020620230087790 02/06/2023 Bebi K Kelvatkar 1825016WL007783 Bebi K Kelvatkar 00114 UTIB0SYDC49 1638 1638 Processed 08/06/2023 A158230165296 BEBEE KESHAV KERVATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
60 ZARI JAMNI MH-25-016-016-001/414
(MATHARJUN) 		1825016157NRG24020620230087789 02/06/2023 Keshao A Kelvatkar 1825016WL007783 Keshao A Kelvatkar 00114 UTIB0SYDC49 1638 1638 Processed 08/06/2023 A158230165300 KESHAV ARJUN KERAVATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
61 ZARI JAMNI MH-25-016-019-001/108
(KAREGAON) 		1825016157NRG24020620230087728 02/06/2023 Shridhar L Dudhalkar 1825016WL007780 Shridhar L Dudhalkar 00114 UTIB0SYDC49 1638 1638 Processed 08/06/2023 A158230165306 MR SHRIDHAR LAXMAN DUDHALKAR STATE BANK OF INDIA(508548)
62 ZARI JAMNI MH-25-016-019-001/108
(KAREGAON) 		1825016157NRG24020620230087729 02/06/2023 Shridhar L Dudhalkar 1825016WL007780 Shridhar L Dudhalkar 00114 UTIB0SYDC49 1638 1638 Processed 08/06/2023 A158230165295 Ms. NIRMALABAI SHRIDHAR DUDHALKAR CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
63 ZARI JAMNI MH-25-016-134-001/182
(BOPAPUR) 		1825016000NRG24020620230087614 02/06/2023 Ganesh Pandhari Vinchu 1825016WL007774 Ganesh Pandhari Vinchu 00114 UTIB0SYDC51 1638 1638 Processed 08/06/2023 A158230165299 VICHU GANESH PANDHARINATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
64 ZARI JAMNI MH-25-016-019-001/200
(KAREGAON) 		1825016157NRG24020620230087730 02/06/2023 Shankar S Dudhalkar 1825016WL007780 Shankar S Dudhalkar 00415 SBIN0000445 1638 1638 Processed 08/06/2023 A158230165314 Mr. SHANKAR SHATRUGHN DUDHALKAR CENTRAL BANK OF INDIA(607115)
65 ZARI JAMNI MH-25-016-019-001/200
(KAREGAON) 		1825016157NRG24020620230087731 02/06/2023 Shankar S Dudhalkar 1825016WL007780 Shankar S Dudhalkar 00415 SBIN0000445 1638 1638 Processed 08/06/2023 A158230165337 SUNITA SHANKAR DUDHALKAR INDUSIND BANK(607189)
66 ZARI JAMNI MH-25-016-019-001/210
(KAREGAON) 		1825016157NRG24020620230087732 02/06/2023 Baliram L Dudhalkar 1825016WL007780 Baliram L Dudhalkar 00415 SBIN0000445 1638 1638 Processed 08/06/2023 A158230165318 Mr. BALIRAM LAXMAN DUDHALKAR BANK OF MAHARASHTRA(607387)
67 ZARI JAMNI MH-25-016-019-001/210
(KAREGAON) 		1825016157NRG24020620230087733 02/06/2023 Baliram L Dudhalkar 1825016WL007780 Baliram L Dudhalkar 00415 SBIN0000445 1638 1638 Processed 08/06/2023 A158230165319 Mrs. LATABAI BALIRAM DUDHALKAR CENTRAL BANK OF INDIA(607115)
68 ZARI JAMNI MH-25-016-019-001/57
(KAREGAON) 		1825016157NRG24020620230087740 02/06/2023 Shobha N Shende 1825016WL007780 Shobha N Shende 00415 SBIN0000445 1638 1638 Processed 08/06/2023 A158230165322 SHOBHA KARKU VADHAI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 8190 8190
69 ZARI JAMNI MH-25-016-016-001/38
(MATHARJUN) 		1825016157NRG24020620230087806 02/06/2023 MANISHA A SURPAM 1825016WL007784 MANISHA A SURPAM 00415 SBIN0003453 1638 1638 Processed 08/06/2023 A158230165330 MRS MANISHA ANIL SURPAM STATE BANK OF INDIA(508548)
70 ZARI JAMNI MH-25-016-069-001/202
(KAMALWELLY) 		1825016000NRG24020620230088452 02/06/2023 Dharmendra A Agraval 1825016WL007857 Dharmendra A Agraval 00415 SBIN0003453 1638 1638 Processed 08/06/2023 A158230165348 MRS DHARMENDRA ASHOK AGRAWAL STATE BANK OF INDIA(508548)
71 ZARI JAMNI MH-25-016-069-001/203
(KAMALWELLY) 		1825016000NRG24020620230088455 02/06/2023 Pushpa V Agrawal 1825016WL007857 Pushpa V Agrawal 00415 SBIN0003453 1638 1638 Processed 08/06/2023 A158230165349 MRS PUSHPA VINOD AGRAWAL STATE BANK OF INDIA(508548)
72 ZARI JAMNI MH-25-016-069-001/203
(KAMALWELLY) 		1825016000NRG24020620230088454 02/06/2023 Vinod A Agrawal 1825016WL007857 Vinod A Agrawal 00415 SBIN0003453 1638 1638 Processed 08/06/2023 A158230165350 VINOD ASHOK AGRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
73 ZARI JAMNI MH-25-016-104-001/100780
(PANDHARKAWADA(L)) 		1825016000NRG24020620230088551 02/06/2023 Raju B Vicchu 1825016WL007862 Raju B Vicchu 00415 SBIN0004814 1638 1638 Processed 08/06/2023 A158230165343 RAJU BHAURAO VICHU HDFC BANK LTD(607152)
74 ZARI JAMNI MH-25-016-104-001/100780
(PANDHARKAWADA(L)) 		1825016000NRG24020620230088552 02/06/2023 Smita R Vicchu 1825016WL007862 Smita R Vicchu 00415 SBIN0004814 1638 1638 Processed 08/06/2023 A158230165344 SMITA RAJU VICHU VIDHARBHA KOKAN GRAMIN BANK(508516)
75 ZARI JAMNI MH-25-016-104-001/123
(PANDHARKAWADA(L)) 		1825016000NRG24020620230088555 02/06/2023 Prakash B Yesekar 1825016WL007862 Prakash B Yesekar 00415 SBIN0004814 1638 1638 Processed 08/06/2023 A158230165340 MR PRAKASH BHAURAO YESEKAR STATE BANK OF INDIA(508548)
76 ZARI JAMNI MH-25-016-104-001/123
(PANDHARKAWADA(L)) 		1825016000NRG24020620230088556 02/06/2023 Rekha P Yesekar 1825016WL007862 Rekha P Yesekar 00415 SBIN0004814 1638 1638 Processed 08/06/2023 A158230165341 REKHA PRAKASH YESEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
77 ZARI JAMNI MH-25-016-104-001/153
(PANDHARKAWADA(L)) 		1825016000NRG24020620230087936 02/06/2023 Prakash S Davare 1825016WL007792 Prakash S Davare 00415 SBIN0004814 819 819 Processed 08/06/2023 A158230165323 MR PRAKASH SAMBHAJI DAVARE STATE BANK OF INDIA(508548)
78 ZARI JAMNI MH-25-016-104-001/165
(PANDHARKAWADA(L)) 		1825016000NRG24020620230087937 02/06/2023 Chandu L. Devalkar 1825016WL007792 Chandu L. Devalkar 00415 SBIN0004814 1638 1638 Processed 08/06/2023 A158230165324 DEWALKAR CHANDU LOLU & ARCHANA CHANDU DE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
79 ZARI JAMNI MH-25-016-104-001/61
(PANDHARKAWADA(L)) 		1825016000NRG24020620230087938 02/06/2023 Lodu S Dewalkar 1825016WL007792 Lodu S Dewalkar 00415 SBIN0004814 1638 1638 Processed 08/06/2023 A158230165311 DEVALKAR JIJABAI LOLU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
80 ZARI JAMNI MH-25-016-134-001/93
(BOPAPUR) 		1825016000NRG24020620230087624 02/06/2023 Ashok 1825016WL007774 Ashok 00415 SBIN0004814 1638 1638 Processed 08/06/2023 A158230165326 ASHOK BAPUJI DEVALKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
81 ZARI JAMNI MH-25-016-134-001/93
(BOPAPUR) 		1825016000NRG24020620230087625 02/06/2023 Shashikala 1825016WL007774 Shashikala 00415 SBIN0004814 1638 1638 Processed 08/06/2023 A158230165327 MR ASHOK BAPUJI DEWALKAR STATE BANK OF INDIA(508548)
82 ZARI JAMNI MH-25-016-143-001/551
(LINGATI) 		1825016000NRG24020620230088539 02/06/2023 GANESH H KANDEWAR 1825016WL007861 GANESH H KANDEWAR 00415 SBIN0004814 1638 1638 Processed 08/06/2023 A158230165333 GANESH HANMANTU KANDEWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 ZARI JAMNI MH-25-016-143-003/145
(LINGATI) 		1825016000NRG24020620230088545 02/06/2023 Rajesh L Mengawar 1825016WL007861 Rajesh L Mengawar 00415 SBIN0004814 1638 1638 Processed 08/06/2023 A158230165315 MR RAJESH LINGANNA MENGANWAR STATE BANK OF INDIA(508548)
SubTotal 17199 17199
84 ZARI JAMNI MH-25-016-134-001/218
(BOPAPUR) 		1825016000NRG24020620230087617 02/06/2023 KIRAN S MAHAKULKAR 1825016WL007774 KIRAN S MAHAKULKAR 00415 SBIN0008332 1638 1638 Processed 08/06/2023 A158230165342 KIRAN SATISH MAHAKULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
85 ZARI JAMNI MH-25-016-134-001/282
(BOPAPUR) 		1825016000NRG24020620230087620 02/06/2023 Netaji Arun Dhawas 1825016WL007774 Netaji Arun Dhawas 00415 SBIN0008332 1638 1638 Processed 08/06/2023 A158230165345 Mr. NETAJ ARUN DHAWAS INDIAN BANK(607105)
86 ZARI JAMNI MH-25-016-134-001/282
(BOPAPUR) 		1825016000NRG24020620230087621 02/06/2023 Netaji Arun Dhawas 1825016WL007774 Netaji Arun Dhawas 00415 SBIN0008332 1638 1638 Processed 08/06/2023 A158230165346 MR VINA DHAWAS STATE BANK OF INDIA(508548)
87 ZARI JAMNI MH-25-016-134-001/283
(BOPAPUR) 		1825016000NRG24020620230087622 02/06/2023 Mohan N Panghate 1825016WL007774 Mohan N Panghate 00415 SBIN0008332 1638 1638 Processed 08/06/2023 A158230165338 PANGHATE MOHAN NANAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
88 ZARI JAMNI MH-25-016-134-001/283
(BOPAPUR) 		1825016000NRG24020620230087623 02/06/2023 Mohan N Panghate 1825016WL007774 Mohan N Panghate 00415 SBIN0008332 1638 1638 Processed 08/06/2023 A158230165339 Mrs. Manda Mohan Panghate INDIAN BANK(607105)
SubTotal 8190 8190
89 ZARI JAMNI MH-25-016-016-001/176
(MATHARJUN) 		1825016157NRG24020620230087782 02/06/2023 Hanmantu S Kinake 1825016WL007783 Hanmantu S Kinake 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230165367 HANUMANTU SABHAJI KINAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 ZARI JAMNI MH-25-016-104-001/116
(PANDHARKAWADA(L)) 		1825016000NRG24020620230088554 02/06/2023 Shrikant S Kohachade 1825016WL007862 Shrikant S Kohachade 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230165384 SHRIKANT SHALIKRAO KOHACHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 ZARI JAMNI MH-25-016-104-001/40
(PANDHARKAWADA(L)) 		1825016000NRG24020620230088560 02/06/2023 Anup S Kohale 1825016WL007862 Anup S Kohale 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230165362 ANUP SANTOSH KOHALE & YOGESH SANTOSH KO VIDHARBHA KOKAN GRAMIN BANK(508516)
92 ZARI JAMNI MH-25-016-143-001/648
(LINGATI) 		1825016000NRG24020620230088542 02/06/2023 MANJUSHA S DHIDASE 1825016WL007861 MANJUSHA S DHIDASE 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230165373 MISS HIRVE MANJUSHA HIRVE VAMAN STATE BANK OF INDIA(508548)
93 ZARI JAMNI MH-25-016-143-001/649
(LINGATI) 		1825016000NRG24020620230088544 02/06/2023 PRIYANKA L DHIDASE 1825016WL007861 PRIYANKA L DHIDASE 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 A158230165372 MISS VAMAN FNG OF PRIYANKA HIRVE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
94 ZARI JAMNI MH-25-016-016-001/229
(MATHARJUN) 		1825016157NRG24020620230087804 02/06/2023 UMESH N NIWAL 1825016WL007784 UMESH N NIWAL 00691 IPOS0000001 1638 1638 Processed 08/06/2023 A158230165302 UMESH NATTHU NIWAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 ZARI JAMNI MH-25-016-143-001/649
(LINGATI) 		1825016000NRG24020620230088543 02/06/2023 LAXMAN V DHIDASE 1825016WL007861 LAXMAN V DHIDASE 00691 IPOS0000001 1638 1638 Processed 08/06/2023 A158230165301 LAXMAN VITTHAL DHIDASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
96 ZARI JAMNI MH-25-016-069-001/136
(KAMALWELLY) 		1825016000NRG24020620230088437 02/06/2023 VANDANA V TEKAM 1825016WL007855 VANDANA V TEKAM 00768 UTIB0SYDC45 1638 1638 Processed 08/06/2023 A158230165298 WASANTA BAPURAO TEKAM& WANDANA W TEKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
97 ZARI JAMNI MH-25-016-069-001/222
(KAMALWELLY) 		1825016000NRG24020620230088456 02/06/2023 Santosh B Tekam 1825016WL007857 Santosh B Tekam 00768 UTIB0SYDC45 1638 1638 Processed 08/06/2023 A158230165289 SANTOSH BAPURAO TEKAM& UJVALA SANTOSH TE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
98 ZARI JAMNI MH-25-016-069-001/260
(KAMALWELLY) 		1825016000NRG24020620230088445 02/06/2023 Amol S Bongirwar 1825016WL007855 Amol S Bongirwar 00768 UTIB0SYDC45 1638 1638 Processed 08/06/2023 A158230165281 Mr. AMOL SWAMI BONGIRWAR BANK OF MAHARASHTRA(607387)
99 ZARI JAMNI MH-25-016-069-001/593
(KAMALWELLY) 		1825016000NRG24020620230088430 02/06/2023 Kusum M Chukkalwar 1825016WL007854 Kusum M Chukkalwar 00768 UTIB0SYDC45 1638 1638 Processed 08/06/2023 A158230165305 KUSUM MOHAN & VISHAL M CHUKKALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
100 ZARI JAMNI MH-25-016-069-001/593
(KAMALWELLY) 		1825016000NRG24020620230088429 02/06/2023 Mohan B Chukkalwar 1825016WL007854 Mohan B Chukkalwar 00768 UTIB0SYDC45 1638 1638 Processed 08/06/2023 A158230165292 MOHAN BHUMANNA CHUKKALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
101 ZARI JAMNI MH-25-016-069-001/79
(KAMALWELLY) 		1825016000NRG24020620230088433 02/06/2023 SHANKAR A UIKE 1825016WL007854 SHANKAR A UIKE 00768 UTIB0SYDC45 1638 1638 Processed 08/06/2023 A158230165282 SANKAR ARJUN UIKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
102 ZARI JAMNI MH-25-016-143-001/149
(LINGATI) 		1825016000NRG24020620230088534 02/06/2023 Nagorav S Chavhan 1825016WL007861 Nagorav S Chavhan 00768 UTIB0SYDC45 1638 1638 Processed 08/06/2023 A158230165303 NAGORAO SHIVAJI CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
103 ZARI JAMNI MH-25-016-143-003/150
(LINGATI) 		1825016000NRG24020620230088550 02/06/2023 PARWATA V DHIDASE 1825016WL007861 PARWATA V DHIDASE 00768 UTIB0SYDC45 1638 1638 Processed 08/06/2023 A158230165297 PARWATABAI VITTHAL DIDSE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13104 13104
104 ZARI JAMNI MH-25-016-134-001/219
(BOPAPUR) 		1825016000NRG24020620230087618 02/06/2023 GAJANAN S MAHAKULKAR 1825016WL007774 GAJANAN S MAHAKULKAR 00768 UTIB0SYDC51 1638 1638 Rejected 07/06/2023 A158230165307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 ZARI JAMNI MH-25-016-134-001/219
(BOPAPUR) 		1825016000NRG24020620230087619 02/06/2023 SUNITA G MAHAKULKAR 1825016WL007774 SUNITA G MAHAKULKAR 00768 UTIB0SYDC51 1638 1638 Processed 08/06/2023 A158230165310 SUNITA GAJANAN MAHAKULKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
106 ZARI JAMNI MH-25-016-134-002/287
(BOPAPUR) 		1825016000NRG24020620230087626 02/06/2023 Dhanraj N Dewalkar 1825016WL007774 Dhanraj N Dewalkar 00768 UTIB0SYDC51 1638 1638 Processed 08/06/2023 A158230165308 Mr. DHANRAJ NILKANTH DEWALKAR INDIAN BANK(607105)
107 ZARI JAMNI MH-25-016-134-002/287
(BOPAPUR) 		1825016000NRG24020620230087627 02/06/2023 Vandana D Dewalkar 1825016WL007774 Vandana D Dewalkar 00768 UTIB0SYDC51 1638 1638 Processed 08/06/2023 A158230165309 MRS VANDANA DHANRAJ DEWALKAR STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 173628 173628

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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_020623APB_FTO_51111 Bank of Maharastra MAHB0000285 PATAN 18018
2 ZARI JAMNI MH1825016999_020623APB_FTO_51111 Bank of Maharastra MAHB0000960 PATAN 6552
3 ZARI JAMNI MH1825016999_020623APB_FTO_51111 Bank of Maharastra MAHB0001119 PANDHARKAWDA 1638
4 ZARI JAMNI MH1825016999_020623APB_FTO_51111 Bank of Maharastra MAHB0001547 Zari 3276
5 ZARI JAMNI MH1825016999_020623APB_FTO_51111 Bank of Maharastra MAHB0001547 ZARI-JAMANI 33579
6 ZARI JAMNI MH1825016999_020623APB_FTO_51111 Central Bank Of India CBIN0282988 PANDHARKAWDA 8190
7 ZARI JAMNI MH1825016999_020623APB_FTO_51111 Distt.Central Coop.Bank UTIB0SYDC43 Mukutban 4914
8 ZARI JAMNI MH1825016999_020623APB_FTO_51111 Distt.Central Coop.Bank UTIB0SYDC45 Patan 14742
9 ZARI JAMNI MH1825016999_020623APB_FTO_51111 Distt.Central Coop.Bank UTIB0SYDC49 Shibla 9828
10 ZARI JAMNI MH1825016999_020623APB_FTO_51111 Distt.Central Coop.Bank UTIB0SYDC51 Kayar 1638
11 ZARI JAMNI MH1825016999_020623APB_FTO_51111 State Bank of India SBIN0000445 PANDHARKAWADA 8190
12 ZARI JAMNI MH1825016999_020623APB_FTO_51111 State Bank of India SBIN0003453 PATANBORI 6552
13 ZARI JAMNI MH1825016999_020623APB_FTO_51111 State Bank of India SBIN0004814 MUKUTBAN 17199
14 ZARI JAMNI MH1825016999_020623APB_FTO_51111 State Bank of India SBIN0008332 KAYAR SAB 8190
15 ZARI JAMNI MH1825016999_020623APB_FTO_51111 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 8190
16 ZARI JAMNI MH1825016999_020623APB_FTO_51111 India Post Payments Bank IPOS0000001 YAVATMAL 3276
17 ZARI JAMNI MH1825016999_020623APB_FTO_51111 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC45 PATAN 13104
18 ZARI JAMNI MH1825016999_020623APB_FTO_51111 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC51 KAYAR 6552

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