Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:13:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ZARI JAMNI
Fto No. : MH1825016999_300523APB_FTO_46306
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-25-016-018-001/131-A
(PATAN) 		1825016000NRG24300520230071977 30/05/2023 Kamla G Gurjalwar 1825016WL006143 Kamla G Gurjalwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 A152230131801 KAMASABAI GANGAREDDY GURJALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 ZARI JAMNI MH-25-016-018-001/199
(PATAN) 		1825016000NRG24300520230071993 30/05/2023 Teja A Mutyalwar 1825016WL006144 Teja A Mutyalwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 A152230131849 Miss. TEJA AMOL MUTYALWAR BANK OF MAHARASHTRA(607387)
3 ZARI JAMNI MH-25-016-018-001/270
(PATAN) 		1825016000NRG24300520230071510 30/05/2023 Farjana S Mobin 1825016WL006078 Farjana S Mobin 00051 MAHB0000285 1638 1638 Processed 01/06/2023 A152230131795 FARJANA SHEKH MOBIN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 ZARI JAMNI MH-25-016-018-001/342
(PATAN) 		1825016000NRG24300520230071978 30/05/2023 Gangubai D Anmulwar 1825016WL006143 Gangubai D Anmulwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 A152230131831 GANGUBAI DEVANNA ANMULWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 ZARI JAMNI MH-25-016-018-001/422
(PATAN) 		1825016000NRG24300520230071901 30/05/2023 Sunil R Katturwar 1825016WL006131 Sunil R Katturwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 A152230131848 Mr. SUNIL RAMLU KATTURWAR BANK OF MAHARASHTRA(607387)
6 ZARI JAMNI MH-25-016-018-001/481
(PATAN) 		1825016000NRG24300520230072001 30/05/2023 Divyalata T Aitwar 1825016WL006144 Divyalata T Aitwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 A152230131789 Mrs. DIVYALATA TRISHUL AITWAR BANK OF MAHARASHTRA(607387)
7 ZARI JAMNI MH-25-016-018-001/481
(PATAN) 		1825016000NRG24300520230072000 30/05/2023 Trishul N Aitwar 1825016WL006144 Trishul N Aitwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 A152230131850 Mr. TRISHUL NAGAREDDY AITWAR BANK OF MAHARASHTRA(607387)
8 ZARI JAMNI MH-25-016-018-001/511
(PATAN) 		1825016000NRG24300520230071514 30/05/2023 Heena Shekh Sabbir 1825016WL006078 Heena Shekh Sabbir 00051 MAHB0000285 1638 1638 Processed 01/06/2023 A152230131845 Mrs. HINA SK SHABIR BANK OF MAHARASHTRA(607387)
9 ZARI JAMNI MH-25-016-018-001/511
(PATAN) 		1825016000NRG24300520230071513 30/05/2023 Shabbir She Khalil 1825016WL006078 Shabbir She Khalil 00051 MAHB0000285 1638 1638 Processed 01/06/2023 A152230131844 SHABBIR KHALIL SHEKH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 ZARI JAMNI MH-25-016-018-001/589
(PATAN) 		1825016000NRG24300520230071902 30/05/2023 Ramlu D Padalwar 1825016WL006131 Ramlu D Padalwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 A152230131782 Mr. RAMLU DEVANNA PADALWAR BANK OF MAHARASHTRA(607387)
11 ZARI JAMNI MH-25-016-018-001/625
(PATAN) 		1825016000NRG24300520230071904 30/05/2023 Akhil D Adewar 1825016WL006131 Akhil D Adewar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 A152230131883 AKHIL DEVANA ADEWAR BANK OF MAHARASHTRA(607387)
12 ZARI JAMNI MH-25-016-018-001/654
(PATAN) 		1825016000NRG24300520230071907 30/05/2023 Shekh Amajad Shekh Baban 1825016WL006131 Shekh Amajad Shekh Baban 00051 MAHB0000285 1638 1638 Processed 01/06/2023 A152230131877 SHEKH AMJAD SHEKH BABAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 ZARI JAMNI MH-25-016-018-001/688
(PATAN) 		1825016000NRG24300520230071909 30/05/2023 Prakash M Bhoyar 1825016WL006131 Prakash M Bhoyar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 A152230131797 PRAKASH MAROTI BHOYAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 ZARI JAMNI MH-25-016-018-001/688
(PATAN) 		1825016000NRG24300520230071910 30/05/2023 Sadhana P Bhoyar 1825016WL006131 Sadhana P Bhoyar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 A152230131798 Mrs. SADHANA PRAKASH BHOYAR BANK OF MAHARASHTRA(607387)
15 ZARI JAMNI MH-25-016-018-001/704
(PATAN) 		1825016000NRG24300520230071710 30/05/2023 Govinda N Bongirwar 1825016WL006105 Govinda N Bongirwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 A152230131785 GOVINDA NANDAKUMAR BONAGIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 ZARI JAMNI MH-25-016-018-001/809
(PATAN) 		1825016000NRG24300520230071986 30/05/2023 Ramlu L Siddamwar 1825016WL006143 Ramlu L Siddamwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 A152230131784 Mr. RAMLU LINGANNA SIDDAMWAR BANK OF MAHARASHTRA(607387)
17 ZARI JAMNI MH-25-016-018-001/809
(PATAN) 		1825016000NRG24300520230071988 30/05/2023 Smita R Siddamwar 1825016WL006143 Smita R Siddamwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 A152230131838 Miss. SMITA RAMALU SIDDAMAWAR BANK OF MAHARASHTRA(607387)
18 ZARI JAMNI MH-25-016-018-001/809
(PATAN) 		1825016000NRG24300520230071987 30/05/2023 Sneha R Siddamwar 1825016WL006143 Sneha R Siddamwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 A152230131839 Miss. KU SNEHA RAMLU SIDDAMAWAR BANK OF MAHARASHTRA(607387)
19 ZARI JAMNI MH-25-016-018-001/810
(PATAN) 		1825016000NRG24300520230071989 30/05/2023 Vinoda O Rasamwar 1825016WL006143 Vinoda O Rasamwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 A152230131856 Mr. Vinod Omkar Rasamwar BANK OF MAHARASHTRA(607387)
SubTotal 31122 31122
20 ZARI JAMNI MH-25-016-018-001/180
(PATAN) 		1825016000NRG24300520230071991 30/05/2023 Ashok G Bhutamwar 1825016WL006144 Ashok G Bhutamwar 00051 MAHB0000960 1638 1638 Processed 01/06/2023 A152230131843 Mrs. LAXMI ASHOK BHUTAMWAR BANK OF MAHARASHTRA(607387)
21 ZARI JAMNI MH-25-016-018-001/191
(PATAN) 		1825016000NRG24300520230071992 30/05/2023 Leela S Aitwar 1825016WL006144 Leela S Aitwar 00051 MAHB0000960 1638 1638 Processed 01/06/2023 A152230131847 LILABAI SANJAY AIETWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 ZARI JAMNI MH-25-016-018-001/202
(PATAN) 		1825016000NRG24300520230071994 30/05/2023 Kavita 1825016WL006144 Kavita 00051 MAHB0000960 1638 1638 Processed 01/06/2023 A152230131879 ANMULWAR KAVITA JIVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 ZARI JAMNI MH-25-016-018-001/230
(PATAN) 		1825016000NRG24300520230071996 30/05/2023 Laxmi V Gijjewar 1825016WL006144 Laxmi V Gijjewar 00051 MAHB0000960 1638 1638 Processed 01/06/2023 A152230131829 GIJJEWAR LAXMI VITTHAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 ZARI JAMNI MH-25-016-018-001/230
(PATAN) 		1825016000NRG24300520230071995 30/05/2023 Vitthal L Gijjewar 1825016WL006144 Vitthal L Gijjewar 00051 MAHB0000960 1638 1638 Processed 01/06/2023 A152230131788 VITTHAL LINGANNA GIJEWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 ZARI JAMNI MH-25-016-018-001/239
(PATAN) 		1825016000NRG24300520230071508 30/05/2023 Shabana Shekha Anasar 1825016WL006078 Shabana Shekha Anasar 00051 MAHB0000960 1638 1638 Processed 01/06/2023 A152230131786 Mrs. SK ANSAR SHABNA BANK OF MAHARASHTRA(607387)
26 ZARI JAMNI MH-25-016-018-001/264
(PATAN) 		1825016000NRG24300520230071509 30/05/2023 Unus H Katote 1825016WL006078 Unus H Katote 00051 MAHB0000960 1638 1638 Processed 01/06/2023 A152230131846 Mr. EUNUS HABIB KATOTE BANK OF MAHARASHTRA(607387)
27 ZARI JAMNI MH-25-016-018-001/276
(PATAN) 		1825016000NRG24300520230071998 30/05/2023 Lasmanna N Fasalawar 1825016WL006144 Lasmanna N Fasalawar 00051 MAHB0000960 1638 1638 Processed 01/06/2023 A152230131835 Mr. LASAMANNA NARAYAN PASALAWAR BANK OF MAHARASHTRA(607387)
28 ZARI JAMNI MH-25-016-018-001/321
(PATAN) 		1825016000NRG24300520230071999 30/05/2023 Vitthal J Bhoyar 1825016WL006144 Vitthal J Bhoyar 00051 MAHB0000960 1638 1638 Processed 01/06/2023 A152230131834 VITTHAL JAYRAM BHOYER YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 ZARI JAMNI MH-25-016-018-001/410
(PATAN) 		1825016000NRG24300520230071979 30/05/2023 Vijay W Gedam 1825016WL006143 Vijay W Gedam 00051 MAHB0000960 1638 1638 Processed 01/06/2023 A152230131842 VIJAY WAMAN GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 ZARI JAMNI MH-25-016-018-001/413
(PATAN) 		1825016000NRG24300520230071900 30/05/2023 Dattatray Kailaswar 1825016WL006131 Dattatray Kailaswar 00051 MAHB0000960 1638 1638 Processed 01/06/2023 A152230131790 Mr. DATTATRAY PARMESHWAR KAILASWAR BANK OF MAHARASHTRA(607387)
31 ZARI JAMNI MH-25-016-018-001/445
(PATAN) 		1825016000NRG24300520230071981 30/05/2023 Kishtanna B Myakalwar 1825016WL006143 Kishtanna B Myakalwar 00051 MAHB0000960 1638 1638 Processed 01/06/2023 A152230131841 KISTANNA BAPURAO MYAKALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 ZARI JAMNI MH-25-016-018-001/445
(PATAN) 		1825016000NRG24300520230071982 30/05/2023 Premila K Myakalwar 1825016WL006143 Premila K Myakalwar 00051 MAHB0000960 1638 1638 Processed 01/06/2023 A152230131878 PREMILA KISTANNA MAKALAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 ZARI JAMNI MH-25-016-018-001/45-A
(PATAN) 		1825016000NRG24300520230071983 30/05/2023 Gajanan 1825016WL006143 Gajanan 00051 MAHB0000960 1638 1638 Processed 01/06/2023 A152230131882 GAJANAN NARAYAN ANMULWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 ZARI JAMNI MH-25-016-018-001/454
(PATAN) 		1825016000NRG24300520230071511 30/05/2023 Pallavi G Karnewar 1825016WL006078 Pallavi G Karnewar 00051 MAHB0000960 1638 1638 Processed 01/06/2023 A152230131876 Mrs. PALLAVI GAJANAN KARNEWAR BANK OF MAHARASHTRA(607387)
35 ZARI JAMNI MH-25-016-018-001/641
(PATAN) 		1825016000NRG24300520230071905 30/05/2023 Mangala M Chintakuntalawar 1825016WL006131 Mangala M Chintakuntalawar 00051 MAHB0000960 1638 1638 Processed 01/06/2023 A152230131796 Mrs. MANGALA MAROTI CHINKUNTLAWAR BANK OF MAHARASHTRA(607387)
36 ZARI JAMNI MH-25-016-018-001/644
(PATAN) 		1825016000NRG24300520230071906 30/05/2023 Ashok V. Mitpelliwar 1825016WL006131 Ashok V. Mitpelliwar 00051 MAHB0000960 1638 1638 Processed 01/06/2023 A152230131787 JYOTI ASHOK MITPELLIWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 ZARI JAMNI MH-25-016-018-001/654
(PATAN) 		1825016000NRG24300520230071908 30/05/2023 Reshma Shekh Amajad 1825016WL006131 Reshma Shekh Amajad 00051 MAHB0000960 1638 1638 Processed 01/06/2023 A152230131840 M/s. RESHMA BANOO SE AMJAD BANK OF MAHARASHTRA(607387)
38 ZARI JAMNI MH-25-016-018-001/655
(PATAN) 		1825016000NRG24300520230071984 30/05/2023 Renuka S Bhoyar 1825016WL006143 Renuka S Bhoyar 00051 MAHB0000960 1638 1638 Processed 01/06/2023 A152230131783 Mrs. RENUKA SANTOSH BHOYAR BANK OF MAHARASHTRA(607387)
SubTotal 31122 31122
39 ZARI JAMNI MH-25-016-018-001/431
(PATAN) 		1825016000NRG24300520230071708 30/05/2023 DEWANNA S PADALWAR 1825016WL006105 DEWANNA S PADALWAR 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230131851 DEVANNA SABANNA PADALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 ZARI JAMNI MH-25-016-064-001/102
(PIWARDOL) 		1825016000NRG24300520230072010 30/05/2023 Waman T Bhendale 1825016WL006146 Waman T Bhendale 00051 MAHB0001547 1365 1365 Processed 01/06/2023 A152230131793 MR WAMAN TULSHIRAM BHENDARE STATE BANK OF INDIA(508548)
41 ZARI JAMNI MH-25-016-064-001/102
(PIWARDOL) 		1825016000NRG24300520230072011 30/05/2023 Waman T Bhendale 1825016WL006146 Waman T Bhendale 00051 MAHB0001547 1365 1365 Processed 01/06/2023 A152230131794 ANNAPURNA WAMAN BHENDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 ZARI JAMNI MH-25-016-064-001/129
(PIWARDOL) 		1825016000NRG24300520230072037 30/05/2023 Digambar T Dhande 1825016WL006154 Digambar T Dhande 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230131791 MR DIGAMBAR TUKARAM DHANDE STATE BANK OF INDIA(508548)
43 ZARI JAMNI MH-25-016-064-001/129
(PIWARDOL) 		1825016000NRG24300520230072038 30/05/2023 Digambar T Dhande 1825016WL006154 Digambar T Dhande 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230131792 PRAMILA DIGAMBAR DHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 ZARI JAMNI MH-25-016-064-001/184
(PIWARDOL) 		1825016000NRG24300520230072028 30/05/2023 Nirmala S Watgure 1825016WL006151 Nirmala S Watgure 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230131871 MRS NIRMAL SHANKAR WADGURE STATE BANK OF INDIA(508548)
45 ZARI JAMNI MH-25-016-064-001/184
(PIWARDOL) 		1825016000NRG24300520230072027 30/05/2023 Shankar L Watgure 1825016WL006151 Shankar L Watgure 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230131872 Mr. SANKAR LAXMAN VADGURE BANK OF MAHARASHTRA(607387)
46 ZARI JAMNI MH-25-016-067-001/123
(MARKI (KHU.)) 		1825016000NRG24300520230070819 30/05/2023 Vishwajit G Jumnake 1825016WL005996 Vishwajit G Jumnake 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230131874 JUMNAKE VISHWAJIT GANPAT/VANDANA VSHWAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 ZARI JAMNI MH-25-016-067-001/161
(MARKI (KHU.)) 		1825016000NRG24300520230070821 30/05/2023 GAYABAI N RAUT 1825016WL005996 GAYABAI N RAUT 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230131853 Mrs. GAYABAI NAMDEO RAUT BANK OF MAHARASHTRA(607387)
48 ZARI JAMNI MH-25-016-067-001/161
(MARKI (KHU.)) 		1825016000NRG24300520230070820 30/05/2023 NAMDEO S RAUT 1825016WL005996 NAMDEO S RAUT 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230131852 RAUT NAMDEO SHIVRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 ZARI JAMNI MH-25-016-067-001/52
(MARKI (KHU.)) 		1825016000NRG24300520230070827 30/05/2023 Gajanan L Naitam 1825016WL005996 Gajanan L Naitam 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230131867 Mr. GAJANAN LAXMAN NAITAM BANK OF MAHARASHTRA(607387)
50 ZARI JAMNI MH-25-016-067-002/280
(MARKI (KHU.)) 		1825016000NRG24300520230070830 30/05/2023 Dhanraj 1825016WL005996 Dhanraj 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230131837 Mr. DHANRAJ SURESH BALKI BANK OF MAHARASHTRA(607387)
51 ZARI JAMNI MH-25-016-067-002/280
(MARKI (KHU.)) 		1825016000NRG24300520230070829 30/05/2023 Lata 1825016WL005996 Lata 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230131836 LATA SURESH BALKI INDIA POST PAYMENTS BANK LIMITED(508528)
52 ZARI JAMNI MH-25-016-067-002/280
(MARKI (KHU.)) 		1825016000NRG24300520230070828 30/05/2023 Suresh 1825016WL005996 Suresh 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230131868 SURESH VITTHU BALKI INDIA POST PAYMENTS BANK LIMITED(508528)
53 ZARI JAMNI MH-25-016-118-001/272
(AADKOLI) 		1825016000NRG24300520230070626 30/05/2023 ASHVINI R BANDURKAR 1825016WL005969 ASHVINI R BANDURKAR 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230131857 Mrs. ASHVINI RAJENDRA BANDURKAR BANK OF MAHARASHTRA(607387)
54 ZARI JAMNI MH-25-016-118-001/272
(AADKOLI) 		1825016000NRG24300520230070625 30/05/2023 RAJU S BANDURKAR 1825016WL005969 RAJU S BANDURKAR 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230131830 Mr. RAJU SAGAR BANDURKAR BANK OF MAHARASHTRA(607387)
55 ZARI JAMNI MH-25-016-118-001/301
(AADKOLI) 		1825016000NRG24300520230070628 30/05/2023 Heena N Chaudhari 1825016WL005969 Heena N Chaudhari 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230131855 HINA NIKHIL CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 ZARI JAMNI MH-25-016-118-001/301
(AADKOLI) 		1825016000NRG24300520230070627 30/05/2023 Nikhil T Chaudhari 1825016WL005969 Nikhil T Chaudhari 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230131854 NIKHIL TATYAJI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ZARI JAMNI MH-25-016-118-001/303
(AADKOLI) 		1825016000NRG24300520230070632 30/05/2023 Manisha V Kadukar 1825016WL005969 Manisha V Kadukar 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230131865 MANISHA VINOD KADUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
58 ZARI JAMNI MH-25-016-118-001/303
(AADKOLI) 		1825016000NRG24300520230070631 30/05/2023 Vinod K Kadukar 1825016WL005969 Vinod K Kadukar 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230131866 Mr. VINOD KUSHALRAO KADUKAR INDIAN BANK(607105)
59 ZARI JAMNI MH-25-016-118-001/33
(AADKOLI) 		1825016000NRG24300520230070633 30/05/2023 CHETAN V UIKE 1825016WL005969 CHETAN V UIKE 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230131858 Mr. Chetan Vasanta Uike INDIAN BANK(607105)
60 ZARI JAMNI MH-25-016-118-001/335
(AADKOLI) 		1825016000NRG24300520230070634 30/05/2023 Amol B Anake 1825016WL005969 Amol B Anake 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230131873 ANNAKE AMOL BHUJANGRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 ZARI JAMNI MH-25-016-118-001/335
(AADKOLI) 		1825016000NRG24300520230070635 30/05/2023 PRABHA B ANNAKE 1825016WL005969 PRABHA B ANNAKE 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230131800 ANNAKE PRABHA BHUJANGRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
62 ZARI JAMNI MH-25-016-118-001/46
(AADKOLI) 		1825016000NRG24300520230070637 30/05/2023 Bandu S Jumnake 1825016WL005969 Bandu S Jumnake 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230131833 MRS ARUNA BANDU JUMNAKE STATE BANK OF INDIA(508548)
63 ZARI JAMNI MH-25-016-118-001/46
(AADKOLI) 		1825016000NRG24300520230070636 30/05/2023 Bandu S Jumnake 1825016WL005969 Bandu S Jumnake 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230131832 Mr. BANDU SAMBHA JUMNAKE BANK OF MAHARASHTRA(607387)
64 ZARI JAMNI MH-25-016-118-001/88-A
(AADKOLI) 		1825016000NRG24300520230070639 30/05/2023 SAHIL D HEPAT 1825016WL005969 SAHIL D HEPAT 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230131799 HEPAT SAHIL DILIP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
65 ZARI JAMNI MH-25-016-118-001/90
(AADKOLI) 		1825016000NRG24300520230070640 30/05/2023 Sanjay B Kshirsagar 1825016WL005969 Sanjay B Kshirsagar 00051 MAHB0001547 1638 1638 Processed 01/06/2023 A152230131875 Mr. SANJAY BALAJI KSHIRSAGAR BANK OF MAHARASHTRA(607387)
SubTotal 43680 43680
66 ZARI JAMNI MH-25-016-091-001/611
(SUSARI) 		1825016000NRG24300520230072205 30/05/2023 Munni P Rathod 1825016WL006166 Munni P Rathod 00089 CBIN0281599 1638 1638 Processed 01/06/2023 A152230131824 MUNNI PRAKASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
67 ZARI JAMNI MH-25-016-091-001/611
(SUSARI) 		1825016000NRG24300520230072204 30/05/2023 Prakash D Rathod 1825016WL006166 Prakash D Rathod 00089 CBIN0281599 1638 1638 Processed 01/06/2023 A152230131823 Mr. PRAKASH DEVIDAS RATHOD CENTRAL BANK OF INDIA(607115)
68 ZARI JAMNI MH-25-016-091-001/698
(SUSARI) 		1825016000NRG24300520230072227 30/05/2023 Lalaji A Meshram 1825016WL006167 Lalaji A Meshram 00089 CBIN0281599 1638 1638 Processed 01/06/2023 A152230131828 MESHRAM LALAJI AYYA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
69 ZARI JAMNI MH-25-016-091-001/585
(SUSARI) 		1825016000NRG24300520230072203 30/05/2023 Akash T Rathod 1825016WL006166 Akash T Rathod 00089 CBIN0282988 1638 1638 Rejected 01/06/2023 A152230131826 Account closed
70 ZARI JAMNI MH-25-016-091-001/585
(SUSARI) 		1825016000NRG24300520230072202 30/05/2023 Vachhala T Rathod 1825016WL006166 Vachhala T Rathod 00089 CBIN0282988 1638 1638 Processed 01/06/2023 A152230131825 Mrs. VATCHALA TUKARAM RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
71 ZARI JAMNI MH-25-016-091-001/585
(SUSARI) 		1825016000NRG24300520230072201 30/05/2023 Tukaram R Rathod 1825016WL006166 Tukaram R Rathod 00114 UTIB0SYDC42 1638 1638 Processed 01/06/2023 A152230131767 RATHOD TUKARAM RAMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
72 ZARI JAMNI MH-25-016-062-001/84
(MANGALI) 		1825016000NRG24300520230070804 30/05/2023 Madhukar K Bhadikar 1825016WL005993 Madhukar K Bhadikar 00114 UTIB0SYDC43 1638 1638 Processed 01/06/2023 A152230131769 BHADIKAR MADHUKAR KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
73 ZARI JAMNI MH-25-016-018-001/259
(PATAN) 		1825016000NRG24300520230071997 30/05/2023 Ramalu D Kasarewar 1825016WL006144 Ramalu D Kasarewar 00114 UTIB0SYDC45 1638 1638 Processed 01/06/2023 A152230131771 Mr. RAMALU DEVANNA KASAREWAR BANK OF MAHARASHTRA(607387)
74 ZARI JAMNI MH-25-016-018-001/431
(PATAN) 		1825016000NRG24300520230071980 30/05/2023 Padma D Padalwar 1825016WL006143 Padma D Padalwar 00114 UTIB0SYDC45 1638 1638 Processed 01/06/2023 A152230131773 PADMAVATI DEVANNA PADALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
75 ZARI JAMNI MH-25-016-018-001/493
(PATAN) 		1825016000NRG24300520230071512 30/05/2023 Vilas G Pundrawar 1825016WL006078 Vilas G Pundrawar 00114 UTIB0SYDC45 1638 1638 Processed 01/06/2023 A152230131770 VILAS GANGARAM PUNDRAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 ZARI JAMNI MH-25-016-018-001/589
(PATAN) 		1825016000NRG24300520230071903 30/05/2023 Vimalabai R Padalwar 1825016WL006131 Vimalabai R Padalwar 00114 UTIB0SYDC45 1638 1638 Processed 01/06/2023 A152230131774 PADALWAR VIMLABAI RAMLU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
77 ZARI JAMNI MH-25-016-018-001/605
(PATAN) 		1825016000NRG24300520230071516 30/05/2023 Kavita A Totawar 1825016WL006078 Kavita A Totawar 00114 UTIB0SYDC45 1638 1638 Processed 01/06/2023 A152230131881 KAVITA ANIL TOTAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
78 ZARI JAMNI MH-25-016-018-001/738
(PATAN) 		1825016000NRG24300520230071518 30/05/2023 Najima S Matin 1825016WL006078 Najima S Matin 00114 UTIB0SYDC45 1638 1638 Processed 01/06/2023 A152230131772 Mrs. NAJIMA SAIYAD MATIN BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
79 ZARI JAMNI MH-25-016-091-002/35
(SUSARI) 		1825016000NRG24300520230072206 30/05/2023 Sumitra T Rathod 1825016WL006166 Sumitra T Rathod 00114 UTIB0SYDC49 1638 1638 Processed 01/06/2023 A152230131775 SUMITRA TULSHIRAM RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
80 ZARI JAMNI MH-25-016-123-001/182
(SHIBALA) 		1825016000NRG24300520230072045 30/05/2023 Umesh M Chandankar 1825016WL006157 Umesh M Chandankar 00114 UTIB0SYDC49 1638 1638 Processed 01/06/2023 A152230131880 SINDHUBAI & UMESH MAROTI CHANDANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
81 ZARI JAMNI MH-25-016-123-001/490
(SHIBALA) 		1825016000NRG24300520230072048 30/05/2023 Dilip R Naitam 1825016WL006157 Dilip R Naitam 00114 UTIB0SYDC49 1638 1638 Processed 01/06/2023 A152230131777 DILIP RAJU NAITAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
82 ZARI JAMNI MH-25-016-118-001/90
(AADKOLI) 		1825016000NRG24300520230070641 30/05/2023 NIKESH S KSHIRSAGAR 1825016WL005969 NIKESH S KSHIRSAGAR 00176 IDIB000G032 1638 1638 Processed 01/06/2023 A152230131859 Mr. NIKESH SANJAY KSHIRSAGAR INDIAN BANK(607105)
SubTotal 1638 1638
83 ZARI JAMNI MH-25-016-064-001/139
(PIWARDOL) 		1825016000NRG24300520230072019 30/05/2023 SUMAN K MOHURLE 1825016WL006149 SUMAN K MOHURLE 00415 SBIN0003453 1638 1638 Processed 01/06/2023 A152230131816 MRS SUMAN KACHARUJI MOHURLE STATE BANK OF INDIA(508548)
84 ZARI JAMNI MH-25-016-064-001/187
(PIWARDOL) 		1825016000NRG24300520230072029 30/05/2023 SATISH P GURNULE 1825016WL006151 SATISH P GURNULE 00415 SBIN0003453 1638 1638 Processed 01/06/2023 A152230131809 MR SATISH PANDITRAO GURNULE STATE BANK OF INDIA(508548)
85 ZARI JAMNI MH-25-016-064-001/19
(PIWARDOL) 		1825016000NRG24300520230072039 30/05/2023 GAYABAI T WATGURE 1825016WL006154 GAYABAI T WATGURE 00415 SBIN0003453 1638 1638 Processed 01/06/2023 A152230131818 MS GAYABAI TANBA VADGURE STATE BANK OF INDIA(508548)
86 ZARI JAMNI MH-25-016-064-001/199
(PIWARDOL) 		1825016000NRG24300520230072024 30/05/2023 ASHWINI S MAHADOLE 1825016WL006150 ASHWINI S MAHADOLE 00415 SBIN0003453 1638 1638 Processed 01/06/2023 A152230131820 MRS ASHWINI SANTOSH MAHADOLE STATE BANK OF INDIA(508548)
87 ZARI JAMNI MH-25-016-064-001/199
(PIWARDOL) 		1825016000NRG24300520230072023 30/05/2023 SANTOSH D MAHADOLE 1825016WL006150 SANTOSH D MAHADOLE 00415 SBIN0003453 1638 1638 Processed 01/06/2023 A152230131822 MR SANTOSH DATTA MAHADOLE STATE BANK OF INDIA(508548)
88 ZARI JAMNI MH-25-016-064-001/237
(PIWARDOL) 		1825016000NRG24300520230072025 30/05/2023 MAMTA ANANDRAO MAHADOLE 1825016WL006150 MAMTA ANANDRAO MAHADOLE 00415 SBIN0003453 1638 1638 Processed 01/06/2023 A152230131817 MR MAMATA ANANDARAV MAHADOLE STATE BANK OF INDIA(508548)
89 ZARI JAMNI MH-25-016-064-001/244
(PIWARDOL) 		1825016000NRG24300520230072020 30/05/2023 Suryakant S Gurnule 1825016WL006149 Suryakant S Gurnule 00415 SBIN0003453 1638 1638 Processed 01/06/2023 A152230131808 MR SURYAKANT SHANKAR GURUNULE STATE BANK OF INDIA(508548)
90 ZARI JAMNI MH-25-016-064-001/248
(PIWARDOL) 		1825016000NRG24300520230072021 30/05/2023 NITESH K MOHURLE 1825016WL006149 NITESH K MOHURLE 00415 SBIN0003453 1638 1638 Processed 01/06/2023 A152230131815 MRS NITESH KACHARUJI MOHURLE STATE BANK OF INDIA(508548)
91 ZARI JAMNI MH-25-016-064-001/248
(PIWARDOL) 		1825016000NRG24300520230072022 30/05/2023 RESHMA N MOHURLE 1825016WL006149 RESHMA N MOHURLE 00415 SBIN0003453 1638 1638 Processed 01/06/2023 A152230131819 MRS RESHMA NITESH MOHURLE STATE BANK OF INDIA(508548)
92 ZARI JAMNI MH-25-016-064-001/268
(PIWARDOL) 		1825016000NRG24300520230072012 30/05/2023 VIMAL N GURNULE 1825016WL006147 VIMAL N GURNULE 00415 SBIN0003453 1638 1638 Processed 01/06/2023 A152230131803 VIMLABAI NAGORAO GURNULE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
93 ZARI JAMNI MH-25-016-064-001/29
(PIWARDOL) 		1825016000NRG24300520230072026 30/05/2023 Vitthal 1825016WL006150 Vitthal 00415 SBIN0003453 1638 1638 Processed 01/06/2023 A152230131806 MR VITTHAL ANANDRAO MAHADOLE STATE BANK OF INDIA(508548)
94 ZARI JAMNI MH-25-016-064-001/32
(PIWARDOL) 		1825016000NRG24300520230072013 30/05/2023 Mohan N Gurnule 1825016WL006147 Mohan N Gurnule 00415 SBIN0003453 1638 1638 Processed 01/06/2023 A152230131804 MR MOHAN NAGORAO GURUNULE STATE BANK OF INDIA(508548)
95 ZARI JAMNI MH-25-016-064-001/32
(PIWARDOL) 		1825016000NRG24300520230072014 30/05/2023 Surekha M Gurnule 1825016WL006147 Surekha M Gurnule 00415 SBIN0003453 1638 1638 Processed 01/06/2023 A152230131805 MRS SUREKHA MOHAN GURNULE STATE BANK OF INDIA(508548)
96 ZARI JAMNI MH-25-016-064-001/37
(PIWARDOL) 		1825016000NRG24300520230072044 30/05/2023 Rekha L Uike 1825016WL006156 Rekha L Uike 00415 SBIN0003453 1638 1638 Processed 01/06/2023 A152230131827 MRS REKHA LOKESH GURNULE STATE BANK OF INDIA(508548)
97 ZARI JAMNI MH-25-016-064-001/41
(PIWARDOL) 		1825016000NRG24300520230072017 30/05/2023 ANKUSH V GURNULE 1825016WL006148 ANKUSH V GURNULE 00415 SBIN0003453 1638 1638 Processed 01/06/2023 A152230131813 MR ANKUSH VILAS GURNULE STATE BANK OF INDIA(508548)
98 ZARI JAMNI MH-25-016-064-001/41
(PIWARDOL) 		1825016000NRG24300520230072016 30/05/2023 DURGA V GURNULE 1825016WL006148 DURGA V GURNULE 00415 SBIN0003453 1638 1638 Processed 01/06/2023 A152230131812 MR DURGA VILAS GURNULE STATE BANK OF INDIA(508548)
99 ZARI JAMNI MH-25-016-064-001/41
(PIWARDOL) 		1825016000NRG24300520230072018 30/05/2023 SHANKAR V GURNULE 1825016WL006148 SHANKAR V GURNULE 00415 SBIN0003453 1638 1638 Processed 01/06/2023 A152230131814 MR SHANKAR VILAS GURNULE STATE BANK OF INDIA(508548)
100 ZARI JAMNI MH-25-016-064-001/51
(PIWARDOL) 		1825016000NRG24300520230072040 30/05/2023 Dipak 1825016WL006154 Dipak 00415 SBIN0003453 1638 1638 Processed 01/06/2023 A152230131810 MR DIPAK TANABA WATGURE STATE BANK OF INDIA(508548)
101 ZARI JAMNI MH-25-016-064-001/82
(PIWARDOL) 		1825016000NRG24300520230072015 30/05/2023 Vithhal N Gurnule 1825016WL006147 Vithhal N Gurnule 00415 SBIN0003453 1638 1638 Processed 01/06/2023 A152230131870 MR VITTHAL NAGORAO GURNULE STATE BANK OF INDIA(508548)
102 ZARI JAMNI MH-25-016-064-001/88
(PIWARDOL) 		1825016000NRG24300520230072030 30/05/2023 HARIDAS MAROTI PENDOR 1825016WL006152 HARIDAS MAROTI PENDOR 00415 SBIN0003453 1638 1638 Rejected 01/06/2023 A152230131802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 ZARI JAMNI MH-25-016-064-001/89
(PIWARDOL) 		1825016000NRG24300520230072031 30/05/2023 Babita P Vaidya 1825016WL006152 Babita P Vaidya 00415 SBIN0003453 1638 1638 Processed 01/06/2023 A152230131869 BABITA PRAMOD VAIDHYA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 34398 34398
104 ZARI JAMNI MH-25-016-067-001/447
(MARKI (KHU.)) 		1825016000NRG24300520230070826 30/05/2023 RASIKA N KAPASE 1825016WL005996 RASIKA N KAPASE 00415 SBIN0004814 1638 1638 Processed 01/06/2023 A152230131781 RASIKA NATTHU KAPSE VIDHARBHA KOKAN GRAMIN BANK(508516)
105 ZARI JAMNI MH-25-016-118-001/88-A
(AADKOLI) 		1825016000NRG24300520230070638 30/05/2023 SWAPNIL D HEPAT 1825016WL005969 SWAPNIL D HEPAT 00415 SBIN0004814 1638 1638 Processed 01/06/2023 A152230131811 HEPAT BABARAO CHANDRABHAN AND SAPNIL DL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
106 ZARI JAMNI MH-25-016-091-001/377
(SUSARI) 		1825016000NRG24300520230072225 30/05/2023 Ramaji A Meshram 1825016WL006167 Ramaji A Meshram 00415 SBIN0011150 1638 1638 Processed 01/06/2023 A152230131807 MR RAMAJI AYYA MESHRAM STATE BANK OF INDIA(508548)
107 ZARI JAMNI MH-25-016-091-001/377
(SUSARI) 		1825016000NRG24300520230072226 30/05/2023 Saraswati R Meshram 1825016WL006167 Saraswati R Meshram 00415 SBIN0011150 1638 1638 Processed 01/06/2023 A152230131821 SARSVATI RAMAJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
108 ZARI JAMNI MH-25-016-062-001/412
(MANGALI) 		1825016000NRG24300520230070801 30/05/2023 Manoj N Madavi 1825016WL005993 Manoj N Madavi 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230131860 MANOJ NARAYAN MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
109 ZARI JAMNI MH-25-016-062-001/425
(MANGALI) 		1825016000NRG24300520230070802 30/05/2023 Ashok M Bhadikar 1825016WL005993 Ashok M Bhadikar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230131861 MASTER ROHIT ASHOK BHADIKAR STATE BANK OF INDIA(508548)
110 ZARI JAMNI MH-25-016-067-001/426
(MARKI (KHU.)) 		1825016000NRG24300520230070823 30/05/2023 Pratibha M Pohankar 1825016WL005996 Pratibha M Pohankar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230131862 PRATIBHA MANOJ POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
111 ZARI JAMNI MH-25-016-118-001/302
(AADKOLI) 		1825016000NRG24300520230070630 30/05/2023 Asha B Kadukar 1825016WL005969 Asha B Kadukar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230131864 ASHA BANDUJI KADUKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
112 ZARI JAMNI MH-25-016-118-001/302
(AADKOLI) 		1825016000NRG24300520230070629 30/05/2023 Bandu K Kadukar 1825016WL005969 Bandu K Kadukar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230131863 Mr. BANDU KHUSHAL KADUKAR INDIAN BANK(607105)
SubTotal 8463 8463
113 ZARI JAMNI MH-25-016-018-001/738
(PATAN) 		1825016000NRG24300520230071517 30/05/2023 SAYYAD MATIN SAIYYAD YUSUF 1825016WL006078 SAYYAD MATIN SAIYYAD YUSUF 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230131779 SAIYED MATIN SAIYED YUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
114 ZARI JAMNI MH-25-016-118-001/90
(AADKOLI) 		1825016000NRG24300520230070642 30/05/2023 SHITAL NIKESH KSHIRSAGAR 1825016WL005969 SHITAL NIKESH KSHIRSAGAR 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230131780 SHITAL NIKESH KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
115 ZARI JAMNI MH-25-016-067-001/177
(MARKI (KHU.)) 		1825016000NRG24300520230070822 30/05/2023 SAKHUBAI S ATRAM 1825016WL005996 SAKHUBAI S ATRAM 00768 UTIB0SYDC43 1638 1638 Processed 01/06/2023 A152230131768 ATRAM SAKHUBAI SOMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
116 ZARI JAMNI MH-25-016-123-001/184
(SHIBALA) 		1825016000NRG24300520230072046 30/05/2023 Sindhu U Chandankar 1825016WL006157 Sindhu U Chandankar 00768 UTIB0SYDC49 1638 1638 Processed 01/06/2023 A152230131778 SHINDU UMESH CHANDANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 ZARI JAMNI MH-25-016-123-001/44
(SHIBALA) 		1825016000NRG24300520230072047 30/05/2023 Parvatabai R Poyam 1825016WL006157 Parvatabai R Poyam 00768 UTIB0SYDC49 1638 1638 Processed 01/06/2023 A152230131776 Mrs. PARBATA RAMDAS POYAM CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
Total 191373 191373

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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_300523APB_FTO_46306 Bank of Maharastra MAHB0000285 PATAN 31122
2 ZARI JAMNI MH1825016999_300523APB_FTO_46306 Bank of Maharastra MAHB0000960 PATAN 31122
3 ZARI JAMNI MH1825016999_300523APB_FTO_46306 Bank of Maharastra MAHB0001547 Zari 1638
4 ZARI JAMNI MH1825016999_300523APB_FTO_46306 Bank of Maharastra MAHB0001547 ZARI-JAMANI 42042
5 ZARI JAMNI MH1825016999_300523APB_FTO_46306 Central Bank Of India CBIN0281599 MAREGAON 4914
6 ZARI JAMNI MH1825016999_300523APB_FTO_46306 Central Bank Of India CBIN0282988 PANDHARKAWDA 3276
7 ZARI JAMNI MH1825016999_300523APB_FTO_46306 Distt.Central Coop.Bank UTIB0SYDC42 Maregaon 1638
8 ZARI JAMNI MH1825016999_300523APB_FTO_46306 Distt.Central Coop.Bank UTIB0SYDC43 Mukutban 1638
9 ZARI JAMNI MH1825016999_300523APB_FTO_46306 Distt.Central Coop.Bank UTIB0SYDC45 Patan 9828
10 ZARI JAMNI MH1825016999_300523APB_FTO_46306 Distt.Central Coop.Bank UTIB0SYDC49 Shibla 4914
11 ZARI JAMNI MH1825016999_300523APB_FTO_46306 Indian Bank IDIB000G032 GHONSA 1638
12 ZARI JAMNI MH1825016999_300523APB_FTO_46306 State Bank of India SBIN0003453 PATANBORI 34398
13 ZARI JAMNI MH1825016999_300523APB_FTO_46306 State Bank of India SBIN0004814 MUKUTBAN 3276
14 ZARI JAMNI MH1825016999_300523APB_FTO_46306 State Bank of India SBIN0011150 MAREGAON 3276
15 ZARI JAMNI MH1825016999_300523APB_FTO_46306 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 8463
16 ZARI JAMNI MH1825016999_300523APB_FTO_46306 India Post Payments Bank IPOS0000001 YAVATMAL 3276
17 ZARI JAMNI MH1825016999_300523APB_FTO_46306 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC43 MUKTUBAN 1638
18 ZARI JAMNI MH1825016999_300523APB_FTO_46306 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC49 SHIBLA 3276

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