Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_270623APB_FTO_88577
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-25-016-004-002/448
(UMARI) 		1825016000NRG24270620230221999 27/06/2023 JANRAO L ATRAM 1825016WL021018 JANRAO L ATRAM 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230223267 SHANTABAI & JANRAV LETU ATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 ZARI JAMNI MH-25-016-004-003/143
(UMARI) 		1825016000NRG24270620230222000 27/06/2023 KAPALU S TEKAM 1825016WL021018 KAPALU S TEKAM 00051 MAHB0000285 1638 1638 Processed 02/07/2023 A182230223259 KAPALU SONU TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 ZARI JAMNI MH-25-016-004-003/143
(UMARI) 		1825016000NRG24270620230222001 27/06/2023 SHANKUNTALA K TEKAM 1825016WL021018 SHANKUNTALA K TEKAM 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230223260 MRS SHAKUNTALA KAPLU TEKAM STATE BANK OF INDIA(508548)
4 ZARI JAMNI MH-25-016-004-003/502
(UMARI) 		1825016000NRG24270620230222003 27/06/2023 VIJAY K TEKAM 1825016WL021018 VIJAY K TEKAM 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230223262 MRS VIJAY KAPALU TEKAM STATE BANK OF INDIA(508548)
5 ZARI JAMNI MH-25-016-004-003/505
(UMARI) 		1825016000NRG24270620230222004 27/06/2023 SUNIL P TEKAM 1825016WL021018 SUNIL P TEKAM 00051 MAHB0000285 1638 1638 Processed 01/07/2023 A182230223258 MR SUNIL PAIKU TEKAM STATE BANK OF INDIA(508548)
SubTotal 8190 8190
6 ZARI JAMNI MH-25-016-004-001/421
(UMARI) 		1825016000NRG24270620230221996 27/06/2023 Letu L Madavi 1825016WL021018 Letu L Madavi 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230223261 Mr. LETU LAKHAMA MADAVI BANK OF MAHARASHTRA(607387)
7 ZARI JAMNI MH-25-016-004-001/421
(UMARI) 		1825016000NRG24270620230221997 27/06/2023 Premila L Madavi 1825016WL021018 Premila L Madavi 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230223263 Mrs. PREMILA LETU MADAVI BANK OF MAHARASHTRA(607387)
8 ZARI JAMNI MH-25-016-004-001/424
(UMARI) 		1825016000NRG24270620230221998 27/06/2023 Sakharam D Meshram 1825016WL021018 Sakharam D Meshram 00051 MAHB0000960 1638 1638 Processed 01/07/2023 A182230223266 Mr. SAKHARAM DEVRAV MESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
9 ZARI JAMNI MH-25-016-004-003/465
(UMARI) 		1825016000NRG24270620230222002 27/06/2023 JANGA A MADAVI 1825016WL021018 JANGA A MADAVI 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230223265 Mr. JANGA AYYA MADAVI BANK OF MAHARASHTRA(607387)
10 ZARI JAMNI MH-25-016-017-001/150
(GAWARA) 		1825016000NRG24270620230222010 27/06/2023 Mina M Nyahare 1825016WL021020 Mina M Nyahare 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230223239 MINABAI MORESHWAR NYAHARE FINCARE SMALL FINANCE BANK LTD(608304)
11 ZARI JAMNI MH-25-016-017-001/150
(GAWARA) 		1825016000NRG24270620230222009 27/06/2023 Moreshwar K Nyahare 1825016WL021020 Moreshwar K Nyahare 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230223238 Mr. MORESHWAR KESHAV NYAHARE BANK OF MAHARASHTRA(607387)
12 ZARI JAMNI MH-25-016-017-001/50
(GAWARA) 		1825016000NRG24270620230222012 27/06/2023 Jyoti P Gurnule 1825016WL021020 Jyoti P Gurnule 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230223254 MRS JYOTI PRAVIN GURNULE STATE BANK OF INDIA(508548)
13 ZARI JAMNI MH-25-016-017-001/50
(GAWARA) 		1825016000NRG24270620230222011 27/06/2023 Pravin I Gurnule 1825016WL021020 Pravin I Gurnule 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230223253 MR PRAVIN ISTARI GURNULE STATE BANK OF INDIA(508548)
14 ZARI JAMNI MH-25-016-017-001/54
(GAWARA) 		1825016000NRG24270620230222013 27/06/2023 Nanda P Kanake 1825016WL021020 Nanda P Kanake 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230223235 Mrs. NANDA PANDURANG KANAKE BANK OF MAHARASHTRA(607387)
15 ZARI JAMNI MH-25-016-017-001/603
(GAWARA) 		1825016000NRG24270620230222014 27/06/2023 VIKKY B FASALWAR 1825016WL021020 VIKKY B FASALWAR 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230223231 Mr. VIKKY BABARAO FASALWAR BANK OF MAHARASHTRA(607387)
16 ZARI JAMNI MH-25-016-017-001/61
(GAWARA) 		1825016000NRG24270620230222016 27/06/2023 Babarao D Kasalwar 1825016WL021020 Babarao D Kasalwar 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230223232 Mr. BABARAO DEVANNA FASALWAR BANK OF MAHARASHTRA(607387)
17 ZARI JAMNI MH-25-016-017-001/61
(GAWARA) 		1825016000NRG24270620230222017 27/06/2023 Vijaya B Kasalwar 1825016WL021020 Vijaya B Kasalwar 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230223233 VIJAYABABARAVFASALWAR FINCARE SMALL FINANCE BANK LTD(608304)
18 ZARI JAMNI MH-25-016-017-001/79
(GAWARA) 		1825016000NRG24270620230222018 27/06/2023 Devidas W Kanake 1825016WL021020 Devidas W Kanake 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230223234 DEVIDAS WAMAN KANAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 ZARI JAMNI MH-25-016-067-001/121
(MARKI (KHU.)) 		1825016000NRG24270620230222257 27/06/2023 Jagdish N Kapase 1825016WL021048 Jagdish N Kapase 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230223242 KAPSE JAGDISH NATTHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 ZARI JAMNI MH-25-016-067-001/132
(MARKI (KHU.)) 		1825016000NRG24270620230222259 27/06/2023 GANESH NANAJI BOBADE 1825016WL021048 GANESH NANAJI BOBADE 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230223255 Mr. GANESH NANAJI BOBADE BANK OF MAHARASHTRA(607387)
21 ZARI JAMNI MH-25-016-067-001/151
(MARKI (KHU.)) 		1825016000NRG24270620230222260 27/06/2023 Damodhar V Lande 1825016WL021048 Damodhar V Lande 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230223304 LANDE DAMODHAR VITTHAL, MARKI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 ZARI JAMNI MH-25-016-067-001/151
(MARKI (KHU.)) 		1825016000NRG24270620230222261 27/06/2023 Damodhar V Lande 1825016WL021048 Damodhar V Lande 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230223241 BEBIBAI DAMODHAR LANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 ZARI JAMNI MH-25-016-067-001/266
(MARKI (KHU.)) 		1825016000NRG24270620230222264 27/06/2023 Pandit P Awari 1825016WL021048 Pandit P Awari 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230223251 PANDIT PANDURANG AWRI VIDHARBHA KOKAN GRAMIN BANK(508516)
24 ZARI JAMNI MH-25-016-067-001/266
(MARKI (KHU.)) 		1825016000NRG24270620230222265 27/06/2023 Pandit P Awari 1825016WL021048 Pandit P Awari 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230223252 SHARDA PANDIT AVARI VIDHARBHA KOKAN GRAMIN BANK(508516)
25 ZARI JAMNI MH-25-016-067-001/33
(MARKI (KHU.)) 		1825016000NRG24270620230222267 27/06/2023 ANUSAYA R PARCHAKE 1825016WL021048 ANUSAYA R PARCHAKE 00051 MAHB0001547 1638 1638 Processed 02/07/2023 A182230223230 ANUSAYA RAMAJI PARACHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
26 ZARI JAMNI MH-25-016-067-001/441
(MARKI (KHU.)) 		1825016000NRG24270620230222274 27/06/2023 Subhash S There 1825016WL021048 Subhash S There 00051 MAHB0001547 1638 1638 Processed 02/07/2023 A182230223240 SUBHASH SHALIKRAO THERE INDIA POST PAYMENTS BANK LIMITED(508528)
27 ZARI JAMNI MH-25-016-080-002/286
(ZAMKOLA) 		1825016000NRG24270620230222089 27/06/2023 Bhaurao P Madavi 1825016WL021030 Bhaurao P Madavi 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230223243 MADAVI BHAURAO PANDU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 ZARI JAMNI MH-25-016-080-002/334
(ZAMKOLA) 		1825016000NRG24270620230222071 27/06/2023 Raju S Kawade 1825016WL021029 Raju S Kawade 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230223250 KAWADE RAJU SHATRUGHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 ZARI JAMNI MH-25-016-080-002/59
(ZAMKOLA) 		1825016000NRG24270620230222117 27/06/2023 Harshal R Pendor 1825016WL021032 Harshal R Pendor 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230223305 Mr. HARSHAL RAMBHAO PENDOR BANK OF MAHARASHTRA(607387)
30 ZARI JAMNI MH-25-016-080-002/61
(ZAMKOLA) 		1825016000NRG24270620230222081 27/06/2023 PARWATA S PENDOR 1825016WL021029 PARWATA S PENDOR 00051 MAHB0001547 1638 1638 Rejected 01/07/2023 A182230223236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 ZARI JAMNI MH-25-016-080-002/61
(ZAMKOLA) 		1825016000NRG24270620230222080 27/06/2023 Shivdas 1825016WL021029 Shivdas 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230223245 Mr. SHIVDAS BAPURAO PENDOR BANK OF MAHARASHTRA(607387)
32 ZARI JAMNI MH-25-016-080-002/81
(ZAMKOLA) 		1825016000NRG24270620230222123 27/06/2023 Varsha S Gohane 1825016WL021033 Varsha S Gohane 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230223244 Mrs. VARSHA SUDHAKAR GOHNE INDIAN BANK(607105)
33 ZARI JAMNI MH-25-016-118-001/15
(AADKOLI) 		1825016000NRG24270620230222124 27/06/2023 SHRAWAN S GEDAM 1825016WL021034 SHRAWAN S GEDAM 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230223264 Mr. SHRAWAN SURYABHAN GEDAM BANK OF MAHARASHTRA(607387)
34 ZARI JAMNI MH-25-016-118-001/49-A
(AADKOLI) 		1825016000NRG24270620230222130 27/06/2023 Ashok F Jumnake 1825016WL021034 Ashok F Jumnake 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230223246 JUMNAKE ASHOK FARIDA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 ZARI JAMNI MH-25-016-118-001/49-A
(AADKOLI) 		1825016000NRG24270620230222131 27/06/2023 Ashok F Jumnake 1825016WL021034 Ashok F Jumnake 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230223247 LOBHATAI ASHOK JUMNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 ZARI JAMNI MH-25-016-118-001/50
(AADKOLI) 		1825016000NRG24270620230222132 27/06/2023 Yadao W Thakare 1825016WL021034 Yadao W Thakare 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230223257 ANNAPURNA YADAV THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 ZARI JAMNI MH-25-016-118-002/228
(AADKOLI) 		1825016000NRG24270620230222133 27/06/2023 Vikas J Jumnake 1825016WL021034 Vikas J Jumnake 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230223256 JUMNAKE JANABAI JANDVILAS J JUMNAK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 ZARI JAMNI MH-25-016-118-002/296
(AADKOLI) 		1825016000NRG24270620230222134 27/06/2023 ARUN P JUMNAKE 1825016WL021034 ARUN P JUMNAKE 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230223248 Mr. ARUN PANDURANG JUMNAKE BANK OF MAHARASHTRA(607387)
39 ZARI JAMNI MH-25-016-118-002/296
(AADKOLI) 		1825016000NRG24270620230222135 27/06/2023 KANCHAN A JUMNAKE 1825016WL021034 KANCHAN A JUMNAKE 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230223249 KANCHANA ARUN JUMNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 ZARI JAMNI MH-25-016-118-003/1
(AADKOLI) 		1825016000NRG24270620230222138 27/06/2023 Yashavant 1825016WL021034 Yashavant 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230223237 Mr. YASHAWANT BALAJI GOKHARE BANK OF MAHARASHTRA(607387)
41 ZARI JAMNI MH-25-016-118-003/224
(AADKOLI) 		1825016000NRG24270620230222140 27/06/2023 Namdeo S. Patil 1825016WL021034 Namdeo S. Patil 00051 MAHB0001547 1638 1638 Processed 01/07/2023 A182230223277 MR NAMDEO SITARAM PATIL STATE BANK OF INDIA(508548)
SubTotal 54054 54054
42 ZARI JAMNI MH-25-016-039-001/326
(SURLA) 		1825016000NRG24270620230222042 27/06/2023 Swapnil S Dhore 1825016WL021026 Swapnil S Dhore 00114 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230223198 DHORE SWAPNIL SHRIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 ZARI JAMNI MH-25-016-080-001/300
(ZAMKOLA) 		1825016000NRG24270620230222067 27/06/2023 Vijay S Meshram 1825016WL021029 Vijay S Meshram 00114 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230223200 VIJAY SHYAMRAV MESHRAM/CHHAYA VIJAY MESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 ZARI JAMNI MH-25-016-080-001/305
(ZAMKOLA) 		1825016000NRG24270620230222083 27/06/2023 Jyoti B Todsam 1825016WL021030 Jyoti B Todsam 00114 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230223212 BHIKU MAHADEV TODSAM / JYOTI BHIKU TOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 ZARI JAMNI MH-25-016-080-001/319
(ZAMKOLA) 		1825016000NRG24270620230222118 27/06/2023 Chandku S Tekam 1825016WL021033 Chandku S Tekam 00114 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230223306 CHENDKU SONU TEKAM / RANBAI CHENDKU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 ZARI JAMNI MH-25-016-080-001/319
(ZAMKOLA) 		1825016000NRG24270620230222119 27/06/2023 Sambha C Tekam 1825016WL021033 Sambha C Tekam 00114 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230223307 Mr. SAMBHA CHADAKU TEKAM INDIAN BANK(607105)
47 ZARI JAMNI MH-25-016-080-001/76
(ZAMKOLA) 		1825016000NRG24270620230222111 27/06/2023 Raju M Ulmale 1825016WL021032 Raju M Ulmale 00114 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230223211 RAJENDRA MAROTI ULMALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 ZARI JAMNI MH-25-016-080-001/76
(ZAMKOLA) 		1825016000NRG24270620230222113 27/06/2023 Taibai M Ulmale 1825016WL021032 Taibai M Ulmale 00114 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230223199 TAIBAI MAROTI ULMALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 ZARI JAMNI MH-25-016-080-002/102-A
(ZAMKOLA) 		1825016000NRG24270620230222086 27/06/2023 Kiran V Kakade 1825016WL021030 Kiran V Kakade 00114 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230223204 MRS KIRAN VITTHAL KAKDE STATE BANK OF INDIA(508548)
50 ZARI JAMNI MH-25-016-080-002/30
(ZAMKOLA) 		1825016000NRG24270620230222090 27/06/2023 Haridas G Yergude 1825016WL021030 Haridas G Yergude 00114 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230223203 HARIDAS GANPAT YERGUDE/SANGITA HARIDAS Y YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
51 ZARI JAMNI MH-25-016-080-002/395
(ZAMKOLA) 		1825016000NRG24270620230222075 27/06/2023 Sujata R Telang 1825016WL021029 Sujata R Telang 00114 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230223197 RAMESH DIGAMBHAR TELANG& SUJATA RAMESH T YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 ZARI JAMNI MH-25-016-080-002/397
(ZAMKOLA) 		1825016000NRG24270620230222076 27/06/2023 Sanjay D Telang 1825016WL021029 Sanjay D Telang 00114 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230223308 TELANG SANJAY DIGAMBAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 18018 18018
53 ZARI JAMNI MH-25-016-039-001/100
(SURLA) 		1825016000NRG24270620230222035 27/06/2023 Vasanta R Pendor 1825016WL021026 Vasanta R Pendor 00176 IDIB000G032 1638 1638 Processed 01/07/2023 A182230223301 VASANTA RAMSHAV PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
54 ZARI JAMNI MH-25-016-039-001/102
(SURLA) 		1825016000NRG24270620230222037 27/06/2023 Maruti P Pendor 1825016WL021026 Maruti P Pendor 00176 IDIB000G032 1638 1638 Processed 01/07/2023 A182230223223 Miss. LILABAI MAROTI PENDOR BANK OF MAHARASHTRA(607387)
55 ZARI JAMNI MH-25-016-039-001/161
(SURLA) 		1825016000NRG24270620230222038 27/06/2023 Urkuda M Kodape 1825016WL021026 Urkuda M Kodape 00176 IDIB000G032 1638 1638 Processed 01/07/2023 A182230223224 Mr. URAKUDA MAROTI KODAPE INDIAN BANK(607105)
56 ZARI JAMNI MH-25-016-039-001/174
(SURLA) 		1825016000NRG24270620230222039 27/06/2023 Mangesh G Dhore 1825016WL021026 Mangesh G Dhore 00176 IDIB000G032 1638 1638 Processed 01/07/2023 A182230223272 Mr. MANGESH GAJANAN DHORE INDIAN BANK(607105)
57 ZARI JAMNI MH-25-016-039-001/323
(SURLA) 		1825016000NRG24270620230222041 27/06/2023 Amol B Nimsarkar 1825016WL021026 Amol B Nimsarkar 00176 IDIB000G032 1638 1638 Processed 01/07/2023 A182230223222 MR AMOL BHIVAJI NIMASATAKAR STATE BANK OF INDIA(508548)
58 ZARI JAMNI MH-25-016-039-001/323
(SURLA) 		1825016000NRG24270620230222040 27/06/2023 Sindhu B Nimsarkar 1825016WL021026 Sindhu B Nimsarkar 00176 IDIB000G032 1638 1638 Processed 01/07/2023 A182230223221 Mr. BHIVA G NIMSATKAR INDIAN BANK(607105)
59 ZARI JAMNI MH-25-016-039-001/78
(SURLA) 		1825016000NRG24270620230222046 27/06/2023 PRATIBHA S MESHRAM 1825016WL021026 PRATIBHA S MESHRAM 00176 IDIB000G032 1638 1638 Processed 01/07/2023 A182230223281 Mr. SUBHASH AYYAJI MESHRAM INDIAN BANK(607105)
60 ZARI JAMNI MH-25-016-039-001/91
(SURLA) 		1825016000NRG24270620230222047 27/06/2023 Santosh R Pendor 1825016WL021026 Santosh R Pendor 00176 IDIB000G032 1638 1638 Processed 01/07/2023 A182230223273 Mr. SANTOSH RAMRAO PENDOR INDIAN BANK(607105)
61 ZARI JAMNI MH-25-016-080-001/589
(ZAMKOLA) 		1825016000NRG24270620230222070 27/06/2023 Ganga R Meshram 1825016WL021029 Ganga R Meshram 00176 IDIB000G032 1638 1638 Processed 01/07/2023 A182230223279 MRS GANGA RAJU MESHRAM STATE BANK OF INDIA(508548)
62 ZARI JAMNI MH-25-016-080-001/6209
(ZAMKOLA) 		1825016000NRG24270620230222084 27/06/2023 Lalita S Parkhi 1825016WL021030 Lalita S Parkhi 00176 IDIB000G032 1638 1638 Processed 01/07/2023 A182230223269 LALITA SURESH PARKHI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 ZARI JAMNI MH-25-016-080-001/6210
(ZAMKOLA) 		1825016000NRG24270620230222105 27/06/2023 RAHUL S ULMALE 1825016WL021032 RAHUL S ULMALE 00176 IDIB000G032 1638 1638 Processed 01/07/2023 A182230223268 Mr. RAHUL SHESHRAO ULMALE INDIAN BANK(607105)
64 ZARI JAMNI MH-25-016-080-002/102-A
(ZAMKOLA) 		1825016000NRG24270620230222087 27/06/2023 Pandurang B kakade 1825016WL021030 Pandurang B kakade 00176 IDIB000G032 1638 1638 Processed 01/07/2023 A182230223303 PANDURANG BALAJI KAKDE/ANITA PANDURANG K YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
65 ZARI JAMNI MH-25-016-080-002/102-A
(ZAMKOLA) 		1825016000NRG24270620230222085 27/06/2023 Vitthal B Kakade 1825016WL021030 Vitthal B Kakade 00176 IDIB000G032 1638 1638 Processed 01/07/2023 A182230223270 Mr. VITTHAL BALAJI KAKDE INDIAN BANK(607105)
66 ZARI JAMNI MH-25-016-080-002/335
(ZAMKOLA) 		1825016000NRG24270620230222073 27/06/2023 Bhavan M Gedam 1825016WL021029 Bhavan M Gedam 00176 IDIB000G032 1638 1638 Processed 01/07/2023 A182230223278 Mr. BHAWAN MAROTI GEDAM INDIAN BANK(607105)
67 ZARI JAMNI MH-25-016-080-002/380
(ZAMKOLA) 		1825016000NRG24270620230222092 27/06/2023 Kanhu Hari Bhadikar 1825016WL021030 Kanhu Hari Bhadikar 00176 IDIB000G032 1638 1638 Processed 01/07/2023 A182230223274 Mr. KANHU HARI BHADIKAR INDIAN BANK(607105)
68 ZARI JAMNI MH-25-016-080-002/380
(ZAMKOLA) 		1825016000NRG24270620230222093 27/06/2023 Ranjana K Bhadikar 1825016WL021030 Ranjana K Bhadikar 00176 IDIB000G032 1638 1638 Processed 01/07/2023 A182230223280 MRS RANJANA KANHU BHADIKAR STATE BANK OF INDIA(508548)
69 ZARI JAMNI MH-25-016-080-002/395
(ZAMKOLA) 		1825016000NRG24270620230222074 27/06/2023 Ramesh D Telang 1825016WL021029 Ramesh D Telang 00176 IDIB000G032 1638 1638 Processed 01/07/2023 A182230223302 TELANG RAMESH DIGAMBAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
70 ZARI JAMNI MH-25-016-080-002/397
(ZAMKOLA) 		1825016000NRG24270620230222077 27/06/2023 Sandhya S Telang 1825016WL021029 Sandhya S Telang 00176 IDIB000G032 1638 1638 Processed 01/07/2023 A182230223275 Mrs. SANDHYA SANAY TELANG INDIAN BANK(607105)
71 ZARI JAMNI MH-25-016-080-002/436
(ZAMKOLA) 		1825016000NRG24270620230222096 27/06/2023 Seema V Yergude 1825016WL021030 Seema V Yergude 00176 IDIB000G032 1638 1638 Processed 01/07/2023 A182230223276 Mrs. SEEMA VINOD YERGUDE INDIAN BANK(607105)
72 ZARI JAMNI MH-25-016-080-002/436
(ZAMKOLA) 		1825016000NRG24270620230222095 27/06/2023 Vinod M Yergude 1825016WL021030 Vinod M Yergude 00176 IDIB000G032 1638 1638 Processed 01/07/2023 A182230223271 YERGUDE VINOD MAHADEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 ZARI JAMNI MH-25-016-080-002/614
(ZAMKOLA) 		1825016000NRG24270620230222122 27/06/2023 Rukhmabai B Kumare 1825016WL021033 Rukhmabai B Kumare 00176 IDIB000G032 1638 1638 Processed 01/07/2023 A182230223300 RUKHMABAI BAPURAO KUMARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 ZARI JAMNI MH-25-016-159-001/332
(DARA (SA.)) 		1825016000NRG24270620230222226 27/06/2023 RAJU B KALE 1825016WL021045 RAJU B KALE 00176 IDIB000G032 1638 1638 Processed 01/07/2023 A182230223229 KALE RAJU BHAGWAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 36036 36036
75 ZARI JAMNI MH-25-016-125-001/301
(MANDVI) 		1825016000NRG24270620230222209 27/06/2023 LAXMI S RAMTEKE 1825016WL021043 LAXMI S RAMTEKE 00415 SBIN0003453 1638 1638 Processed 01/07/2023 A182230223228 MRS LAXMI SHRAWAN RAMTEKE STATE BANK OF INDIA(508548)
76 ZARI JAMNI MH-25-016-125-001/301
(MANDVI) 		1825016000NRG24270620230222208 27/06/2023 SHRAWAN S RAMTEKE 1825016WL021043 SHRAWAN S RAMTEKE 00415 SBIN0003453 1638 1638 Processed 01/07/2023 A182230223225 MR SRAWAN SAMBHA RAMTEKE STATE BANK OF INDIA(508548)
77 ZARI JAMNI MH-25-016-125-001/67
(MANDVI) 		1825016000NRG24270620230222210 27/06/2023 Bhanudas H Madavi 1825016WL021043 Bhanudas H Madavi 00415 SBIN0003453 1638 1638 Processed 01/07/2023 A182230223226 MR BHANUDAS HANMANTU MADAVI STATE BANK OF INDIA(508548)
78 ZARI JAMNI MH-25-016-125-001/67
(MANDVI) 		1825016000NRG24270620230222211 27/06/2023 SANJAY B MADAVI 1825016WL021043 SANJAY B MADAVI 00415 SBIN0003453 1638 1638 Rejected 01/07/2023 A182230223227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6552 6552
79 ZARI JAMNI MH-25-016-067-001/121
(MARKI (KHU.)) 		1825016000NRG24270620230222258 27/06/2023 KARISHMA J KAPASE 1825016WL021048 KARISHMA J KAPASE 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230223296 KARISHMA JAGDISH KASE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 ZARI JAMNI MH-25-016-067-001/33
(MARKI (KHU.)) 		1825016000NRG24270620230222266 27/06/2023 RAMAJI B PARCHAKE 1825016WL021048 RAMAJI B PARCHAKE 00540 BKID0WAINGB 1638 1638 Processed 02/07/2023 A182230223287 RAMAJI BABARAV PARCHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
81 ZARI JAMNI MH-25-016-067-001/343
(MARKI (KHU.)) 		1825016000NRG24270620230222270 27/06/2023 Waman S Kapase 1825016WL021048 Waman S Kapase 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230223282 KAPSE WAMAN SADHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
82 ZARI JAMNI MH-25-016-067-001/423
(MARKI (KHU.)) 		1825016000NRG24270620230222272 27/06/2023 Bebi H Milmile 1825016WL021048 Bebi H Milmile 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230223285 BEBIBAI HARIDAS MILMILE VIDHARBHA KOKAN GRAMIN BANK(508516)
83 ZARI JAMNI MH-25-016-067-001/423
(MARKI (KHU.)) 		1825016000NRG24270620230222271 27/06/2023 Haridas S Milmile 1825016WL021048 Haridas S Milmile 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230223284 Mr. HARIDAS SADASHIV MILMILE BANK OF MAHARASHTRA(607387)
84 ZARI JAMNI MH-25-016-067-001/43
(MARKI (KHU.)) 		1825016000NRG24270620230222273 27/06/2023 Venubai P Parchake 1825016WL021048 Venubai P Parchake 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230223286 Mrs. VENUTAI PUNAJI PARCHAKE BANK OF MAHARASHTRA(607387)
85 ZARI JAMNI MH-25-016-080-001/589
(ZAMKOLA) 		1825016000NRG24270620230222069 27/06/2023 Raju S Meshram 1825016WL021029 Raju S Meshram 00540 BKID0WAINGB 1638 1638 Rejected 01/07/2023 A182230223288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 ZARI JAMNI MH-25-016-080-002/43
(ZAMKOLA) 		1825016000NRG24270620230222094 27/06/2023 Parvatabai M Yergude 1825016WL021030 Parvatabai M Yergude 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230223297 PARVATABAI MAHADEO YERGUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 ZARI JAMNI MH-25-016-080-002/509
(ZAMKOLA) 		1825016000NRG24270620230222078 27/06/2023 Ashok R Kambale 1825016WL021029 Ashok R Kambale 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230223289 ASHOK RAMJI KAMBLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
88 ZARI JAMNI MH-25-016-080-002/509
(ZAMKOLA) 		1825016000NRG24270620230222079 27/06/2023 Reeta A Kambale 1825016WL021029 Reeta A Kambale 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230223290 RITA ASHOK KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 ZARI JAMNI MH-25-016-118-001/15
(AADKOLI) 		1825016000NRG24270620230222125 27/06/2023 GITA S GEDAM 1825016WL021034 GITA S GEDAM 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230223295 Miss. GITA SHRAWAN GEDAM BANK OF MAHARASHTRA(607387)
90 ZARI JAMNI MH-25-016-118-001/289
(AADKOLI) 		1825016000NRG24270620230222126 27/06/2023 MANGALA S RANGARI 1825016WL021034 MANGALA S RANGARI 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230223298 MANGALA SHUDHDODHAN RANGARI VIDHARBHA KOKAN GRAMIN BANK(508516)
91 ZARI JAMNI MH-25-016-118-001/333
(AADKOLI) 		1825016000NRG24270620230222127 27/06/2023 PRAVIN B JUMNAKE 1825016WL021034 PRAVIN B JUMNAKE 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230223292 PRAVIN BHIMRAO JUMNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 ZARI JAMNI MH-25-016-118-001/333
(AADKOLI) 		1825016000NRG24270620230222128 27/06/2023 USHA P JUMNAKE 1825016WL021034 USHA P JUMNAKE 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230223291 USHABAI PRAVIN JUMNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 ZARI JAMNI MH-25-016-118-002/298
(AADKOLI) 		1825016000NRG24270620230222137 27/06/2023 Saradha V Jumnake 1825016WL021034 Saradha V Jumnake 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230223294 M/s. SWARTHA VITTHAL JUMANAKE BANK OF MAHARASHTRA(607387)
94 ZARI JAMNI MH-25-016-118-002/298
(AADKOLI) 		1825016000NRG24270620230222136 27/06/2023 Vitthal P Jumnake 1825016WL021034 Vitthal P Jumnake 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230223293 JUMNAKE VITTHAL PANDURANG, GANESHPUR(KHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
95 ZARI JAMNI MH-25-016-118-003/273
(AADKOLI) 		1825016000NRG24270620230222142 27/06/2023 JAYSHRI A LENGULE 1825016WL021034 JAYSHRI A LENGULE 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230223299 JAYASHRI ARUN LENGULE VIDHARBHA KOKAN GRAMIN BANK(508516)
96 ZARI JAMNI MH-25-016-159-001/371
(DARA (SA.)) 		1825016000NRG24270620230222230 27/06/2023 MAYA Z PENDOR 1825016WL021045 MAYA Z PENDOR 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230223283 MAYA ZITRU PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 29484 29484
97 ZARI JAMNI MH-25-016-017-001/603
(GAWARA) 		1825016000NRG24270620230222015 27/06/2023 GITA V FASALWAR 1825016WL021020 GITA V FASALWAR 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230223219 GITA VIKKY FASALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 ZARI JAMNI MH-25-016-067-001/156
(MARKI (KHU.)) 		1825016000NRG24270620230222262 27/06/2023 SWAPANIL B MADAVI 1825016WL021048 SWAPANIL B MADAVI 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230223217 SWAPNIL BHOJRAJ MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 ZARI JAMNI MH-25-016-067-001/21
(MARKI (KHU.)) 		1825016000NRG24270620230222263 27/06/2023 PRASHANT P ATRAM 1825016WL021048 PRASHANT P ATRAM 00691 IPOS0000001 1638 1638 Rejected 01/07/2023 A182230223216 A/c Blocked or Frozen
100 ZARI JAMNI MH-25-016-067-001/339
(MARKI (KHU.)) 		1825016000NRG24270620230222269 27/06/2023 ANAND B AWARI 1825016WL021048 ANAND B AWARI 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230223218 ANAND BABARAO AWARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 ZARI JAMNI MH-25-016-080-001/89
(ZAMKOLA) 		1825016000NRG24270620230222115 27/06/2023 SHRIKANT P MANDAWKAR 1825016WL021032 SHRIKANT P MANDAWKAR 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230223220 SHRIKANT PRABHAKR MAMDAVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
102 ZARI JAMNI MH-25-016-039-001/326
(SURLA) 		1825016000NRG24270620230222043 27/06/2023 NIKITA S DHORE 1825016WL021026 NIKITA S DHORE 00768 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230223194 MISS NIKITA KESHAV KHOKE MINOR STATE BANK OF INDIA(508548)
103 ZARI JAMNI MH-25-016-080-001/16
(ZAMKOLA) 		1825016000NRG24270620230222101 27/06/2023 SHESHRAO J ULMALE 1825016WL021032 SHESHRAO J ULMALE 00768 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230223195 SHESHARAO JAYVANT ULAMALE& KALAWATI SHES YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
104 ZARI JAMNI MH-25-016-080-001/245
(ZAMKOLA) 		1825016000NRG24270620230222103 27/06/2023 CHHAYA D POTE 1825016WL021032 CHHAYA D POTE 00768 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230223208 DADAJI RAJESHWAR POTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
105 ZARI JAMNI MH-25-016-080-001/245
(ZAMKOLA) 		1825016000NRG24270620230222102 27/06/2023 DADAJI R POTE 1825016WL021032 DADAJI R POTE 00768 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230223207 POTE DADAJI RAJEAHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
106 ZARI JAMNI MH-25-016-080-001/245
(ZAMKOLA) 		1825016000NRG24270620230222104 27/06/2023 PRASHANT D POTE 1825016WL021032 PRASHANT D POTE 00768 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230223209 MR PRASHANT DADAJI POTE STATE BANK OF INDIA(508548)
107 ZARI JAMNI MH-25-016-080-001/300
(ZAMKOLA) 		1825016000NRG24270620230222068 27/06/2023 CHHAYA V MESHRAM 1825016WL021029 CHHAYA V MESHRAM 00768 UTIB0SYDC46 1638 1638 Rejected 01/07/2023 A182230223309 Aadhaar Number not Mapped to Account Number
108 ZARI JAMNI MH-25-016-080-001/6222
(ZAMKOLA) 		1825016000NRG24270620230222106 27/06/2023 MORESHWAR T DHUMANE 1825016WL021032 MORESHWAR T DHUMANE 00768 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230223205 Mr. MORESHWAR TATYAJI DHUMANE BANK OF MAHARASHTRA(607387)
109 ZARI JAMNI MH-25-016-080-001/6222
(ZAMKOLA) 		1825016000NRG24270620230222107 27/06/2023 RANJANA M DHUMANE 1825016WL021032 RANJANA M DHUMANE 00768 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230223206 RANJANA MORESHWAR DHUMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 ZARI JAMNI MH-25-016-080-001/6239
(ZAMKOLA) 		1825016000NRG24270620230222109 27/06/2023 SARSVATI W BURADKAR 1825016WL021032 SARSVATI W BURADKAR 00768 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230223202 SARSWATI VASUDEV BURADAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
111 ZARI JAMNI MH-25-016-080-001/6239
(ZAMKOLA) 		1825016000NRG24270620230222108 27/06/2023 WASUDEO R BURADKAR 1825016WL021032 WASUDEO R BURADKAR 00768 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230223201 BURADKAR VASUDEV RAMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
112 ZARI JAMNI MH-25-016-080-001/748
(ZAMKOLA) 		1825016000NRG24270620230222110 27/06/2023 SONALI W DHUMANE 1825016WL021032 SONALI W DHUMANE 00768 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230223196 Mrs. Sonali Waman Dhumane INDIAN BANK(607105)
113 ZARI JAMNI MH-25-016-080-001/76
(ZAMKOLA) 		1825016000NRG24270620230222112 27/06/2023 MAYA R ULMALE 1825016WL021032 MAYA R ULMALE 00768 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230223210 ULMALE MAYABAI RAJENDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
114 ZARI JAMNI MH-25-016-080-002/27
(ZAMKOLA) 		1825016000NRG24270620230222116 27/06/2023 VIVEK S POTE 1825016WL021032 VIVEK S POTE 00768 UTIB0SYDC46 1638 1638 Processed 01/07/2023 A182230223213 VIVEK SURESH POTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 21294 21294
115 ZARI JAMNI MH-25-016-159-001/332
(DARA (SA.)) 		1825016000NRG24270620230222227 27/06/2023 SARITA R KALE 1825016WL021045 SARITA R KALE 00768 UTIB0SYDC51 1638 1638 Processed 02/07/2023 A182230223214 SARITA RAJU KALE INDIA POST PAYMENTS BANK LIMITED(508528)
116 ZARI JAMNI MH-25-016-159-001/371
(DARA (SA.)) 		1825016000NRG24270620230222228 27/06/2023 KAWADU Z PENDOR 1825016WL021045 KAWADU Z PENDOR 00768 UTIB0SYDC51 1638 1638 Processed 01/07/2023 A182230223215 KAWADU ZITRU PENDOR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
117 ZARI JAMNI MH-25-016-118-001/334
(AADKOLI) 		1825016000NRG24270620230222129 27/06/2023 BHIMRAO C JUMNAKE 1825016WL021034 BHIMRAO C JUMNAKE 00768 UTIB0SYDC56 1638 1638 Processed 01/07/2023 A182230223193 JUMNAKE BHIMRAO CHAMPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
Total 191646 191646

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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_88577 Bank of Maharastra MAHB0000285 PATAN 8190
2 ZARI JAMNI MH1825016999_270623APB_FTO_88577 Bank of Maharastra MAHB0000960 PATAN 4914
3 ZARI JAMNI MH1825016999_270623APB_FTO_88577 Bank of Maharastra MAHB0001547 ZARI-JAMANI 54054
4 ZARI JAMNI MH1825016999_270623APB_FTO_88577 Distt.Central Coop.Bank UTIB0SYDC46 Ghonsa 18018
5 ZARI JAMNI MH1825016999_270623APB_FTO_88577 Indian Bank IDIB000G032 GHONSA 36036
6 ZARI JAMNI MH1825016999_270623APB_FTO_88577 State Bank of India SBIN0003453 PATANBORI 6552
7 ZARI JAMNI MH1825016999_270623APB_FTO_88577 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 29484
8 ZARI JAMNI MH1825016999_270623APB_FTO_88577 India Post Payments Bank IPOS0000001 YAVATMAL 8190
9 ZARI JAMNI MH1825016999_270623APB_FTO_88577 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC46 GHONSA 21294
10 ZARI JAMNI MH1825016999_270623APB_FTO_88577 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC51 KAYAR 3276
11 ZARI JAMNI MH1825016999_270623APB_FTO_88577 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC56 ZARI JAMNI 1638

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