Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:34:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ZARI JAMNI
Fto No. : MH1825016999_040823APB_FTO_146456
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-25-016-069-001/165
(KAMALWELLY) 		1825016000NRG24040820230359359 04/08/2023 BHIMRAO K MADAVI 1825016WL036925 BHIMRAO K MADAVI 00051 MAHB0000285 1911 1911 Processed 13/09/2023 A256230185587 BHIMRAO KASHINATH MADAVI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 ZARI JAMNI MH-25-016-069-001/24
(KAMALWELLY) 		1825016000NRG24040820230359362 04/08/2023 EKNATH A SIDAM 1825016WL036925 EKNATH A SIDAM 00051 MAHB0000285 1911 1911 Processed 13/09/2023 A256230185530 Mr. EKNATH ABHIMAN SIDAM BANK OF MAHARASHTRA(607387)
3 ZARI JAMNI MH-25-016-069-001/24
(KAMALWELLY) 		1825016000NRG24040820230359363 04/08/2023 SHEVANTA E SIDAM 1825016WL036925 SHEVANTA E SIDAM 00051 MAHB0000285 1911 1911 Processed 13/09/2023 A256230185531 MRS SHALINI EKNATH SIDAM STATE BANK OF INDIA(508548)
4 ZARI JAMNI MH-25-016-069-001/3
(KAMALWELLY) 		1825016000NRG24040820230359365 04/08/2023 GANPAT V BHOYAR 1825016WL036925 GANPAT V BHOYAR 00051 MAHB0000285 1911 1911 Processed 13/09/2023 A256230185540 GANPAT VITHOBA BHOYAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 ZARI JAMNI MH-25-016-069-001/54
(KAMALWELLY) 		1825016000NRG24040820230359369 04/08/2023 BILKIS S RAJJAK 1825016WL036925 BILKIS S RAJJAK 00051 MAHB0000285 1911 1911 Processed 13/09/2023 A256230185492 Mr. BILKISH RAJJAK SAYYAD BANK OF MAHARASHTRA(607387)
6 ZARI JAMNI MH-25-016-069-001/589
(KAMALWELLY) 		1825016000NRG24040820230359371 04/08/2023 LATA M ATRAM 1825016WL036925 LATA M ATRAM 00051 MAHB0000285 1911 1911 Processed 13/09/2023 A256230185541 LATA MAROTI AATRAM BANK OF INDIA(508505)
7 ZARI JAMNI MH-25-016-070-001/433
(DHANORA) 		1825016000NRG24040820230359333 04/08/2023 NILKANTH D RAJGADKAR 1825016WL036922 NILKANTH D RAJGADKAR 00051 MAHB0000285 1638 1638 Processed 13/09/2023 A256230185493 Mr. NILKANTH DHANRAJ RAJGADKAR BANK OF MAHARASHTRA(607387)
8 ZARI JAMNI MH-25-016-133-001/14
(SURDAPUR) 		1825016125NRG24040820230359521 04/08/2023 Prabhakar V Rakhunde 1825016WL036956 Prabhakar V Rakhunde 00051 MAHB0000285 1638 1638 Processed 13/09/2023 A256230185570 Mr. PRABHAKAR VISHAWANTHA RAKHUNDE BANK OF MAHARASHTRA(607387)
9 ZARI JAMNI MH-25-016-133-001/14
(SURDAPUR) 		1825016125NRG24040820230359522 04/08/2023 Pratibha P Rakhunde 1825016WL036956 Pratibha P Rakhunde 00051 MAHB0000285 1638 1638 Processed 13/09/2023 A256230185569 Mrs. PRATIBHA PRABHAKAR RAKHUNDE BANK OF MAHARASHTRA(607387)
10 ZARI JAMNI MH-25-016-133-001/152
(SURDAPUR) 		1825016125NRG24040820230359523 04/08/2023 Sahil D Gurlawar 1825016WL036956 Sahil D Gurlawar 00051 MAHB0000285 1638 1638 Processed 13/09/2023 A256230185534 Mr. SAHIL DEVRAO GURLAWAR BANK OF MAHARASHTRA(607387)
11 ZARI JAMNI MH-25-016-133-001/206
(SURDAPUR) 		1825016125NRG24040820230359524 04/08/2023 Shreyat R Gundawar 1825016WL036956 Shreyat R Gundawar 00051 MAHB0000285 1638 1638 Processed 13/09/2023 A256230185537 Mr. SREHIT RAJESH GUNDAWAR BANK OF MAHARASHTRA(607387)
SubTotal 19656 19656
12 ZARI JAMNI MH-25-016-005-004/190
(KHARBADA) 		1825016000NRG24040820230359402 04/08/2023 Devrao P Kumare 1825016WL036933 Devrao P Kumare 00051 MAHB0000960 1911 1911 Processed 13/09/2023 A256230185566 KUMARE DEVRAV PAIKU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 ZARI JAMNI MH-25-016-070-001/333
(DHANORA) 		1825016000NRG24040820230359332 04/08/2023 Mangesh R Borkar 1825016WL036922 Mangesh R Borkar 00051 MAHB0000960 1638 1638 Processed 13/09/2023 A256230185563 Mr. MANGESH RAMCHANDRA BORKAR BANK OF MAHARASHTRA(607387)
14 ZARI JAMNI MH-25-016-070-001/53
(DHANORA) 		1825016000NRG24040820230359334 04/08/2023 Babarao D Tuamwar 1825016WL036922 Babarao D Tuamwar 00051 MAHB0000960 1638 1638 Processed 13/09/2023 A256230185565 TUDAMWAR BABARAV DAULAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 ZARI JAMNI MH-25-016-070-001/53
(DHANORA) 		1825016000NRG24040820230359335 04/08/2023 Babarao D Tuamwar 1825016WL036922 Babarao D Tuamwar 00051 MAHB0000960 1638 1638 Processed 13/09/2023 A256230185564 Mrs. ANITA BABARAV TUDAMWAR BANK OF MAHARASHTRA(607387)
16 ZARI JAMNI MH-25-016-070-001/81
(DHANORA) 		1825016000NRG24040820230359336 04/08/2023 Vitthal J Pawar 1825016WL036922 Vitthal J Pawar 00051 MAHB0000960 1638 1638 Processed 13/09/2023 A256230185491 Mr. VITTHAL JAYRAM PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 8463 8463
17 ZARI JAMNI MH-25-016-003-004/184
(ARDAVAN) 		1825016000NRG24040820230359323 04/08/2023 Jotsna V Meshram 1825016WL036918 Jotsna V Meshram 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230185550 Mrs. JOSHNA VITTHAL MESHRAM BANK OF MAHARASHTRA(607387)
18 ZARI JAMNI MH-25-016-003-004/184
(ARDAVAN) 		1825016000NRG24040820230359322 04/08/2023 Vitthal V Meshram 1825016WL036918 Vitthal V Meshram 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230185533 Mr. VITTHAL VASANTA MESHRAM BANK OF MAHARASHTRA(607387)
19 ZARI JAMNI MH-25-016-005-004/153
(KHARBADA) 		1825016000NRG24040820230359401 04/08/2023 Surekha S Kumare 1825016WL036933 Surekha S Kumare 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230185523 Mrs. SUREKHA SHANKAR KUMARE BANK OF MAHARASHTRA(607387)
20 ZARI JAMNI MH-25-016-016-001/257
(MATHARJUN) 		1825016125NRG24040820230359447 04/08/2023 Ganesh N Madavi 1825016WL036942 Ganesh N Madavi 00051 MAHB0001547 1638 1638 Processed 13/09/2023 A256230185539 Mr. GANESH NANDALAL MADAVI BANK OF MAHARASHTRA(607387)
21 ZARI JAMNI MH-25-016-016-001/420
(MATHARJUN) 		1825016125NRG24040820230359451 04/08/2023 Anita D Meshram 1825016WL036942 Anita D Meshram 00051 MAHB0001547 1638 1638 Processed 13/09/2023 A256230185495 MRS ANITA DADARAO MESHRAM STATE BANK OF INDIA(508548)
22 ZARI JAMNI MH-25-016-016-001/420
(MATHARJUN) 		1825016125NRG24040820230359450 04/08/2023 Dadarao B Meshram 1825016WL036942 Dadarao B Meshram 00051 MAHB0001547 1638 1638 Processed 13/09/2023 A256230185494 Mr. DADARAO BHIMA MESHRAM BANK OF MAHARASHTRA(607387)
23 ZARI JAMNI MH-25-016-016-001/604
(MATHARJUN) 		1825016125NRG24040820230359455 04/08/2023 GANESH M NUGURWAR 1825016WL036942 GANESH M NUGURWAR 00051 MAHB0001547 1638 1638 Processed 13/09/2023 A256230185536 Mr. GANESH MAHADEV NUGURWAR BANK OF MAHARASHTRA(607387)
24 ZARI JAMNI MH-25-016-017-001/139
(GAWARA) 		1825016000NRG24040820230359340 04/08/2023 Kishor 1825016WL036923 Kishor 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230185573 MR KISHOR TATOBA RAUT STATE BANK OF INDIA(508548)
25 ZARI JAMNI MH-25-016-017-001/139
(GAWARA) 		1825016000NRG24040820230359341 04/08/2023 Rekha 1825016WL036923 Rekha 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230185521 MRS REKHA KISHOR RAUT STATE BANK OF INDIA(508548)
26 ZARI JAMNI MH-25-016-017-001/157
(GAWARA) 		1825016000NRG24040820230359387 04/08/2023 Kanaya L Meshram 1825016WL036929 Kanaya L Meshram 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230185490 Kaniyabai Laxman Meshram FINCARE SMALL FINANCE BANK LTD(608304)
27 ZARI JAMNI MH-25-016-017-001/157
(GAWARA) 		1825016000NRG24040820230359386 04/08/2023 Laxman A Meshram 1825016WL036929 Laxman A Meshram 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230185588 Mr. LAXMAN AMRUT MESHRAM BANK OF MAHARASHTRA(607387)
28 ZARI JAMNI MH-25-016-017-001/289
(GAWARA) 		1825016000NRG24040820230359345 04/08/2023 Santosh M Gurnule 1825016WL036923 Santosh M Gurnule 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230185497 Mr. SANTOSH MADHUKAR GURNULE BANK OF MAHARASHTRA(607387)
29 ZARI JAMNI MH-25-016-017-001/603
(GAWARA) 		1825016000NRG24040820230359347 04/08/2023 VIKKY B FASALWAR 1825016WL036923 VIKKY B FASALWAR 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230185516 Mr. VIKKY BABARAO FASALWAR BANK OF MAHARASHTRA(607387)
30 ZARI JAMNI MH-25-016-017-001/61
(GAWARA) 		1825016000NRG24040820230359349 04/08/2023 Babarao D Kasalwar 1825016WL036923 Babarao D Kasalwar 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230185520 Mr. BABARAO DEVANNA FASALWAR BANK OF MAHARASHTRA(607387)
31 ZARI JAMNI MH-25-016-017-001/61
(GAWARA) 		1825016000NRG24040820230359348 04/08/2023 Vijaya B Kasalwar 1825016WL036923 Vijaya B Kasalwar 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230185519 VIJAYABABARAVFASALWAR FINCARE SMALL FINANCE BANK LTD(608304)
32 ZARI JAMNI MH-25-016-036-001/220
(MANDAWA) 		1825016000NRG24040820230359409 04/08/2023 Kiran 1825016WL036935 Kiran 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230185525 KIRAN KISAN CHIKRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
33 ZARI JAMNI MH-25-016-036-001/220
(MANDAWA) 		1825016000NRG24040820230359408 04/08/2023 Kisan 1825016WL036935 Kisan 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230185524 KISAN BHIMRAO CHIKRAM UNION BANK OF INDIA(508500)
34 ZARI JAMNI MH-25-016-036-001/263
(MANDAWA) 		1825016000NRG24040820230359410 04/08/2023 Aravind 1825016WL036935 Aravind 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230185489 Mr. ARVIND BABARAO KHADASE BANK OF MAHARASHTRA(607387)
35 ZARI JAMNI MH-25-016-036-001/275
(MANDAWA) 		1825016000NRG24040820230359414 04/08/2023 Ramabai L Madavi 1825016WL036935 Ramabai L Madavi 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230185538 MRS RAMBAI LAXMAN MADAVI STATE BANK OF INDIA(508548)
36 ZARI JAMNI MH-25-016-036-001/275
(MANDAWA) 		1825016000NRG24040820230359412 04/08/2023 Shantabai S Madavi 1825016WL036935 Shantabai S Madavi 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230185498 Miss. SHANTA SUDARSHAN MADAVI BANK OF MAHARASHTRA(607387)
37 ZARI JAMNI MH-25-016-036-001/275
(MANDAWA) 		1825016000NRG24040820230359411 04/08/2023 Sudarshan P Madvi 1825016WL036935 Sudarshan P Madvi 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230185589 MR SUDARSHAN POTU MADAVI STATE BANK OF INDIA(508548)
38 ZARI JAMNI MH-25-016-036-001/287
(MANDAWA) 		1825016000NRG24040820230359415 04/08/2023 Bandu T. Dhawale 1825016WL036935 Bandu T. Dhawale 00051 MAHB0001547 819 819 Processed 13/09/2023 A256230185526 DHAVLE BANDU TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 ZARI JAMNI MH-25-016-062-001/236
(MANGALI) 		1825016000NRG24040820230359428 04/08/2023 kalpana 1825016WL036938 kalpana 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230185528 KALPANA SANTOSH MADPACHE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 ZARI JAMNI MH-25-016-062-001/236
(MANGALI) 		1825016000NRG24040820230359427 04/08/2023 santosh 1825016WL036938 santosh 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230185527 MADPACHE SANTOSH GANPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 ZARI JAMNI MH-25-016-063-003/105
(NIMBADEVI) 		1825016125NRG24040820230359469 04/08/2023 Rambai 1825016WL036944 Rambai 00051 MAHB0001547 1092 1092 Processed 13/09/2023 A256230185568 RAMBAI WASUDEO TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
42 ZARI JAMNI MH-25-016-063-003/105
(NIMBADEVI) 		1825016125NRG24040820230359470 04/08/2023 Sudhakar 1825016WL036944 Sudhakar 00051 MAHB0001547 1092 1092 Processed 13/09/2023 A256230185567 SUDHAKAR WASUDEO TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 ZARI JAMNI MH-25-016-068-002/227
(NIMANI) 		1825016125NRG24040820230359467 04/08/2023 Shindubai S. Kumare 1825016WL036943 Shindubai S. Kumare 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230185518 KUMARE UMESH SAMBUDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 ZARI JAMNI MH-25-016-080-002/320
(ZAMKOLA) 		1825016125NRG24040820230359578 04/08/2023 Sulbha S Wankar 1825016WL036964 Sulbha S Wankar 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230185496 SULBHA SUNIL VANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 ZARI JAMNI MH-25-016-080-002/320
(ZAMKOLA) 		1825016125NRG24040820230359577 04/08/2023 Sunil K Wankar 1825016WL036964 Sunil K Wankar 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230185514 SUNIL KESHAV VANKAR/SULBHA SUNIL VANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 ZARI JAMNI MH-25-016-080-002/481
(ZAMKOLA) 		1825016125NRG24040820230359580 04/08/2023 NAMDEO KISAN BHANDAKKAR 1825016WL036964 NAMDEO KISAN BHANDAKKAR 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230185515 Mr. NAMDEO KISAN BHANDAKKAR BANK OF MAHARASHTRA(607387)
47 ZARI JAMNI MH-25-016-090-001/264
(MANGURLA (BU)) 		1825016000NRG24040820230359416 04/08/2023 Mandabai B Kutthe 1825016WL036936 Mandabai B Kutthe 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230185522 Mrs. MANDABAI BAPURAO KUTHE BANK OF MAHARASHTRA(607387)
48 ZARI JAMNI MH-25-016-090-001/5
(MANGURLA (BU)) 		1825016000NRG24040820230359417 04/08/2023 Renuka N Kodape 1825016WL036936 Renuka N Kodape 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230185535 MRS RENUKA NAGORAV KODAPE STATE BANK OF INDIA(508548)
49 ZARI JAMNI MH-25-016-090-001/65
(MANGURLA (BU)) 		1825016000NRG24040820230359420 04/08/2023 Alka 1825016WL036936 Alka 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230185571 Mrs. ALKA NARESH SHENDE BANK OF MAHARASHTRA(607387)
50 ZARI JAMNI MH-25-016-090-001/65
(MANGURLA (BU)) 		1825016000NRG24040820230359419 04/08/2023 Naresh 1825016WL036936 Naresh 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230185572 Mr. NARESH TARACHAND SHENDE BANK OF MAHARASHTRA(607387)
51 ZARI JAMNI MH-25-016-118-001/153
(AADKOLI) 		1825016000NRG24040820230359315 04/08/2023 Purushottam S. Petkule 1825016WL036917 Purushottam S. Petkule 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230185532 Mr. PURUSOTAM SRAVAN PETKULE BANK OF MAHARASHTRA(607387)
52 ZARI JAMNI MH-25-016-118-001/39
(AADKOLI) 		1825016000NRG24040820230359319 04/08/2023 Tejrao W Thakare 1825016WL036917 Tejrao W Thakare 00051 MAHB0001547 1365 1365 Processed 13/09/2023 A256230185517 TEJRAJ VAGHU THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 ZARI JAMNI MH-25-016-159-001/17
(DARA (SA.)) 		1825016000NRG24040820230359328 04/08/2023 Pundlik M Marskohale 1825016WL036921 Pundlik M Marskohale 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230185529 MR PUNDLIK MAHADEO MARASKOLHE STATE BANK OF INDIA(508548)
54 ZARI JAMNI MH-25-016-159-001/18
(DARA (SA.)) 		1825016000NRG24040820230359329 04/08/2023 Vinayak P. Ramteke 1825016WL036921 Vinayak P. Ramteke 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230185574 RAMTEKE VINAYAK PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 68250 68250
55 ZARI JAMNI MH-25-016-090-001/76
(MANGURLA (BU)) 		1825016000NRG24040820230359421 04/08/2023 Sonerao Z Kodape 1825016WL036936 Sonerao Z Kodape 00114 UTIB0SYDC45 1911 1911 Processed 13/09/2023 A256230185478 KODAPE SONERAO ZITRU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
56 ZARI JAMNI MH-25-016-080-002/199
(ZAMKOLA) 		1825016125NRG24040820230359576 04/08/2023 Jotsna M Yergude 1825016WL036964 Jotsna M Yergude 00114 UTIB0SYDC46 1911 1911 Processed 14/09/2023 A256230185480 Mrs. JYOTSANA MANGAL YERGUDE INDIAN BANK(607105)
57 ZARI JAMNI MH-25-016-080-002/199
(ZAMKOLA) 		1825016125NRG24040820230359575 04/08/2023 Mangal G Yegude 1825016WL036964 Mangal G Yegude 00114 UTIB0SYDC46 1911 1911 Processed 13/09/2023 A256230185595 MANGAL GANPAT YERGUDE& JYOTSNA MANGAL YE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
58 ZARI JAMNI MH-25-016-080-002/38
(ZAMKOLA) 		1825016125NRG24040820230359579 04/08/2023 Devanand T Nikhade 1825016WL036964 Devanand T Nikhade 00114 UTIB0SYDC46 1911 1911 Processed 13/09/2023 A256230185479 Mr. DEVANAND TANESHWAR NIKADE INDIAN BANK(607105)
SubTotal 5733 5733
59 ZARI JAMNI MH-25-016-123-001/339
(SHIBALA) 		1825016125NRG24040820230359508 04/08/2023 AJAY K KINAKE 1825016WL036953 AJAY K KINAKE 00114 UTIB0SYDC49 1911 1911 Processed 13/09/2023 A256230185594 SUVARNA AJAY & AJAY KISAN KINAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
60 ZARI JAMNI MH-25-016-127-001/147
(PANDHARWANI) 		1825016125NRG24040820230359490 04/08/2023 Jotsna T Atram 1825016WL036950 Jotsna T Atram 00114 UTIB0SYDC49 1638 1638 Processed 13/09/2023 A256230185482 MRS JYOTSANA TUKARAM ATRAM STATE BANK OF INDIA(508548)
61 ZARI JAMNI MH-25-016-127-001/147
(PANDHARWANI) 		1825016125NRG24040820230359489 04/08/2023 Tukaram L Atram 1825016WL036950 Tukaram L Atram 00114 UTIB0SYDC49 1638 1638 Processed 13/09/2023 A256230185481 TUKARAM LAKHAMA ATRAM JYOTSANA TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
62 ZARI JAMNI MH-25-016-127-001/190
(PANDHARWANI) 		1825016125NRG24040820230359492 04/08/2023 Santosh R Tekam 1825016WL036950 Santosh R Tekam 00114 UTIB0SYDC49 819 819 Processed 13/09/2023 A256230185483 SANTOSH RAVAN TEKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6006 6006
63 ZARI JAMNI MH-25-016-081-001/357
(KOSARA) 		1825016000NRG24040820230359405 04/08/2023 Babarao V Dohe 1825016WL036934 Babarao V Dohe 00114 UTIB0SYDC51 1911 1911 Processed 13/09/2023 A256230185484 DOHE BABARAO VITTHAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
64 ZARI JAMNI MH-25-016-039-001/172
(SURLA) 		1825016125NRG24040820230359546 04/08/2023 BAJIRAO R RAJGADKAR 1825016WL036960 BAJIRAO R RAJGADKAR 00176 IDIB000G032 1911 1911 Processed 13/09/2023 A256230185561 Mr. BAJIRAO KAWADUJI RAJGADKAR INDIAN BANK(607105)
65 ZARI JAMNI MH-25-016-039-001/191
(SURLA) 		1825016125NRG24040820230359549 04/08/2023 Bainabai R Dadanje 1825016WL036960 Bainabai R Dadanje 00176 IDIB000G032 1911 1911 Processed 13/09/2023 A256230185488 MRS BAINABAI RAMESH DADANJE STATE BANK OF INDIA(508548)
66 ZARI JAMNI MH-25-016-039-001/430
(SURLA) 		1825016125NRG24040820230359551 04/08/2023 Punjaram S Atram 1825016WL036960 Punjaram S Atram 00176 IDIB000G032 1911 1911 Processed 13/09/2023 A256230185545 Mr. PUJARAM SITARAM ATRAM BANK OF MAHARASHTRA(607387)
67 ZARI JAMNI MH-25-016-039-001/469
(SURLA) 		1825016125NRG24040820230359552 04/08/2023 RANJANA V TEKAM 1825016WL036960 RANJANA V TEKAM 00176 IDIB000G032 1911 1911 Processed 13/09/2023 A256230185549 Mr. RANJANA VASANT TEKAM INDIAN BANK(607105)
68 ZARI JAMNI MH-25-016-039-001/64
(SURLA) 		1825016125NRG24040820230359553 04/08/2023 VASANTA B TEKAM 1825016WL036960 VASANTA B TEKAM 00176 IDIB000G032 1911 1911 Processed 13/09/2023 A256230185543 Mr. VASANTA BHIMA TEKAM INDIAN BANK(607105)
69 ZARI JAMNI MH-25-016-068-002/468
(NIMANI) 		1825016125NRG24040820230359468 04/08/2023 Premila D Dhabekar 1825016WL036943 Premila D Dhabekar 00176 IDIB000G032 1911 1911 Processed 14/09/2023 A256230185548 Mrs. Premila Dipak Dhabekar INDIAN BANK(607105)
70 ZARI JAMNI MH-25-016-080-002/482
(ZAMKOLA) 		1825016125NRG24040820230359582 04/08/2023 MONALI A BHANDAKKAR 1825016WL036964 MONALI A BHANDAKKAR 00176 IDIB000G032 1911 1911 Processed 13/09/2023 A256230185546 MISS MANOLI VILAS GAJGHATE STATE BANK OF INDIA(508548)
71 ZARI JAMNI MH-25-016-117-001/12
(WADHONA (BANDI)) 		1825016125NRG24040820230359616 04/08/2023 Janga P Madavi 1825016WL036970 Janga P Madavi 00176 IDIB000G032 1911 1911 Processed 13/09/2023 A256230185542 Mr. Jangaji Parsharam Madavi INDIAN BANK(607105)
72 ZARI JAMNI MH-25-016-117-001/12
(WADHONA (BANDI)) 		1825016125NRG24040820230359617 04/08/2023 Subhash J Madavi 1825016WL036970 Subhash J Madavi 00176 IDIB000G032 1911 1911 Rejected 13/09/2023 A256230185544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 ZARI JAMNI MH-25-016-117-001/169
(WADHONA (BANDI)) 		1825016125NRG24040820230359589 04/08/2023 Kisan Telagi Atram 1825016WL036966 Kisan Telagi Atram 00176 IDIB000G032 1638 1638 Processed 13/09/2023 A256230185562 ATRAM KISAN TELGI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 ZARI JAMNI MH-25-016-117-001/506
(WADHONA (BANDI)) 		1825016125NRG24040820230359590 04/08/2023 Shivaji A Tekam 1825016WL036966 Shivaji A Tekam 00176 IDIB000G032 1638 1638 Processed 13/09/2023 A256230185547 SHIVAJI AYYA TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20475 20475
75 ZARI JAMNI MH-25-016-123-001/442
(SHIBALA) 		1825016125NRG24040820230359511 04/08/2023 Pramod F More 1825016WL036953 Pramod F More 00415 SBIN0000445 1911 1911 Processed 13/09/2023 A256230185511 MR PRAMOD GOVINDA MORE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
76 ZARI JAMNI MH-25-016-017-001/132
(GAWARA) 		1825016000NRG24040820230359339 04/08/2023 LALAJI G SHIRPURKAR 1825016WL036923 LALAJI G SHIRPURKAR 00415 SBIN0003453 1911 1911 Processed 13/09/2023 A256230185509 MR LALAJI GANPAT SHIRPURKAR STATE BANK OF INDIA(508548)
77 ZARI JAMNI MH-25-016-017-001/217
(GAWARA) 		1825016000NRG24040820230359342 04/08/2023 Viajy P Chahare 1825016WL036923 Viajy P Chahare 00415 SBIN0003453 1911 1911 Processed 13/09/2023 A256230185513 MR VIJAY PUJARAM CHAHARE STATE BANK OF INDIA(508548)
78 ZARI JAMNI MH-25-016-017-001/265
(GAWARA) 		1825016000NRG24040820230359343 04/08/2023 Arvind P Gurnule 1825016WL036923 Arvind P Gurnule 00415 SBIN0003453 1911 1911 Processed 13/09/2023 A256230185510 MR ARVIND PANDIT GURNULE STATE BANK OF INDIA(508548)
79 ZARI JAMNI MH-25-016-017-001/89
(GAWARA) 		1825016000NRG24040820230359351 04/08/2023 Madhukar K Gurnule 1825016WL036923 Madhukar K Gurnule 00415 SBIN0003453 1911 1911 Processed 13/09/2023 A256230185507 MADHUKAR KRISHNA GURNULE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
80 ZARI JAMNI MH-25-016-017-001/89
(GAWARA) 		1825016000NRG24040820230359352 04/08/2023 Maya M Gurnule 1825016WL036923 Maya M Gurnule 00415 SBIN0003453 1911 1911 Processed 13/09/2023 A256230185506 MRS MAYA MADHUKAR GURNULE STATE BANK OF INDIA(508548)
81 ZARI JAMNI MH-25-016-064-001/208
(PIWARDOL) 		1825016125NRG24040820230359501 04/08/2023 SUBHASH K KAWADE 1825016WL036952 SUBHASH K KAWADE 00415 SBIN0003453 1365 1365 Processed 13/09/2023 A256230185579 MR SUBHASH KESHAV KAWADE STATE BANK OF INDIA(508548)
82 ZARI JAMNI MH-25-016-064-001/37
(PIWARDOL) 		1825016125NRG24040820230359505 04/08/2023 Rekha L Uike 1825016WL036952 Rekha L Uike 00415 SBIN0003453 1911 1911 Processed 13/09/2023 A256230185575 MRS REKHA LOKESH GURNULE STATE BANK OF INDIA(508548)
83 ZARI JAMNI MH-25-016-069-001/4
(KAMALWELLY) 		1825016000NRG24040820230359368 04/08/2023 PRASHANT G BHOYAR 1825016WL036925 PRASHANT G BHOYAR 00415 SBIN0003453 1911 1911 Processed 13/09/2023 A256230185560 PRASHANT GANPAT BHOYAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
84 ZARI JAMNI MH-25-016-084-001/102
(VATHOLI) 		1825016125NRG24040820230359560 04/08/2023 Chinoda 1825016WL036961 Chinoda 00415 SBIN0003453 1911 1911 Processed 13/09/2023 A256230185499 MR CHINODA JANARDHAN ANYALWAR STATE BANK OF INDIA(508548)
85 ZARI JAMNI MH-25-016-084-001/102
(VATHOLI) 		1825016125NRG24040820230359562 04/08/2023 Rupesh 1825016WL036961 Rupesh 00415 SBIN0003453 1911 1911 Processed 13/09/2023 A256230185586 MR RUPESH LACHAMANNA ANYALWAR STATE BANK OF INDIA(508548)
86 ZARI JAMNI MH-25-016-084-001/102
(VATHOLI) 		1825016125NRG24040820230359561 04/08/2023 Shobha 1825016WL036961 Shobha 00415 SBIN0003453 1911 1911 Processed 13/09/2023 A256230185500 MR CHINODA JANARDHAN ANYALWAR STATE BANK OF INDIA(508548)
87 ZARI JAMNI MH-25-016-084-001/31
(VATHOLI) 		1825016125NRG24040820230359563 04/08/2023 Laxman U Vahile 1825016WL036961 Laxman U Vahile 00415 SBIN0003453 1911 1911 Processed 13/09/2023 A256230185580 MRS LAXMAN URKUDE WAHILE STATE BANK OF INDIA(508548)
88 ZARI JAMNI MH-25-016-125-001/135
(MANDVI) 		1825016125NRG24040820230359438 04/08/2023 Chanda M Meshram 1825016WL036940 Chanda M Meshram 00415 SBIN0003453 1638 1638 Processed 13/09/2023 A256230185576 MISS CHANDA MAHADEO MESHRAM STATE BANK OF INDIA(508548)
89 ZARI JAMNI MH-25-016-125-001/135
(MANDVI) 		1825016125NRG24040820230359437 04/08/2023 Mahadeo B Meshram 1825016WL036940 Mahadeo B Meshram 00415 SBIN0003453 1638 1638 Processed 13/09/2023 A256230185578 MR MAHADEO BHIMRAO MESHRAM STATE BANK OF INDIA(508548)
90 ZARI JAMNI MH-25-016-125-001/135
(MANDVI) 		1825016125NRG24040820230359436 04/08/2023 Shobha B Meshram 1825016WL036940 Shobha B Meshram 00415 SBIN0003453 1638 1638 Processed 13/09/2023 A256230185577 MISS SHOBHA BHIMRAO MESHRAM STATE BANK OF INDIA(508548)
SubTotal 27300 27300
91 ZARI JAMNI MH-25-016-062-001/275
(MANGALI) 		1825016000NRG24040820230359429 04/08/2023 SHOBHA P BURREWAR 1825016WL036938 SHOBHA P BURREWAR 00415 SBIN0004814 1638 1638 Processed 13/09/2023 A256230185503 SHOBHA PRABHAKAR BURREWAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 ZARI JAMNI MH-25-016-062-001/275
(MANGALI) 		1825016000NRG24040820230359430 04/08/2023 SHUBHAM P BURREWAR 1825016WL036938 SHUBHAM P BURREWAR 00415 SBIN0004814 1638 1638 Processed 13/09/2023 A256230185505 MR SHUBHAM PRABHAKAR BURREWAR STATE BANK OF INDIA(508548)
93 ZARI JAMNI MH-25-016-081-002/537
(KOSARA) 		1825016000NRG24040820230359407 04/08/2023 Anyaji U Dohe 1825016WL036934 Anyaji U Dohe 00415 SBIN0004814 1911 1911 Processed 13/09/2023 A256230185501 DINESH ANNAJI DOHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
94 ZARI JAMNI MH-25-016-104-001/34
(PANDHARKAWADA(L)) 		1825016125NRG24040820230359484 04/08/2023 Shahu M Pimpalkar 1825016WL036948 Shahu M Pimpalkar 00415 SBIN0004814 1911 1911 Processed 13/09/2023 A256230185585 MR SHAHU MAHADEO PIMPALKAR STATE BANK OF INDIA(508548)
95 ZARI JAMNI MH-25-016-104-001/82
(PANDHARKAWADA(L)) 		1825016125NRG24040820230359485 04/08/2023 Shobha D Pimpalkar 1825016WL036948 Shobha D Pimpalkar 00415 SBIN0004814 1911 1911 Processed 13/09/2023 A256230185504 MRS SHOBHA DATTU PIMPALKAR STATE BANK OF INDIA(508548)
96 ZARI JAMNI MH-25-016-109-001/307
(KHADAKI) 		1825016000NRG24040820230359382 04/08/2023 Samir N Madavi 1825016WL036928 Samir N Madavi 00415 SBIN0004814 1365 1365 Processed 13/09/2023 A256230185582 MR SAMIR NANAJI MADAVI STATE BANK OF INDIA(508548)
97 ZARI JAMNI MH-25-016-109-002/29
(KHADAKI) 		1825016000NRG24040820230359385 04/08/2023 Shalu A Kale 1825016WL036928 Shalu A Kale 00415 SBIN0004814 1365 1365 Processed 13/09/2023 A256230185590 SHALU ASHOK KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 ZARI JAMNI MH-25-016-158-001/39
(HIRAPUR) 		1825016000NRG24040820230359353 04/08/2023 SUDHAKAR S UGGEWAR 1825016WL036924 SUDHAKAR S UGGEWAR 00415 SBIN0004814 1365 1365 Processed 13/09/2023 A256230185584 MR SUDHAKAR SHAMRAO UGEWAR STATE BANK OF INDIA(508548)
99 ZARI JAMNI MH-25-016-158-001/56
(HIRAPUR) 		1825016000NRG24040820230359355 04/08/2023 Kishor G Sasanwar 1825016WL036924 Kishor G Sasanwar 00415 SBIN0004814 1365 1365 Processed 13/09/2023 A256230185502 MR KISHOR GAMBHIR SASANWAR STATE BANK OF INDIA(508548)
100 ZARI JAMNI MH-25-016-159-001/36
(DARA (SA.)) 		1825016000NRG24040820230359331 04/08/2023 Maroti P Ramteke 1825016WL036921 Maroti P Ramteke 00415 SBIN0004814 1911 1911 Processed 13/09/2023 A256230185583 MR MAROTI PANDURANG RAMTEKE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
101 ZARI JAMNI MH-25-016-092-001/111
(SINDHI WADHONA) 		1825016125NRG24040820230359514 04/08/2023 Kavadu K Thakame 1825016WL036954 Kavadu K Thakame 00415 SBIN0008332 1911 1911 Processed 13/09/2023 A256230185508 KAWADU KESHAW THAMKE INDIA POST PAYMENTS BANK LIMITED(508528)
102 ZARI JAMNI MH-25-016-092-001/161
(SINDHI WADHONA) 		1825016125NRG24040820230359516 04/08/2023 Shankar S Mohitkar 1825016WL036954 Shankar S Mohitkar 00415 SBIN0008332 1911 1911 Processed 13/09/2023 A256230185581 Shankar Sudhakar Mohitkar FINO PAYMENTS BANK LTD(608001)
103 ZARI JAMNI MH-25-016-134-001/26
(BOPAPUR) 		1825016000NRG24040820230359324 04/08/2023 Ramkrushna M Kodape 1825016WL036919 Ramkrushna M Kodape 00415 SBIN0008332 1365 1365 Processed 13/09/2023 A256230185512 RAMKRUSHNA MAROTI KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5187 5187
104 ZARI JAMNI MH-25-016-016-001/739
(MATHARJUN) 		1825016125NRG24040820230359456 04/08/2023 NANDU L ATRAM 1825016WL036942 NANDU L ATRAM 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230185558 MR NANDU LAXMAN ATRAM STATE BANK OF INDIA(508548)
105 ZARI JAMNI MH-25-016-016-001/740
(MATHARJUN) 		1825016125NRG24040820230359457 04/08/2023 Babulal B Atram 1825016WL036942 Babulal B Atram 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230185556 BABULAL BHIMRAO ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
106 ZARI JAMNI MH-25-016-016-001/867
(MATHARJUN) 		1825016125NRG24040820230359462 04/08/2023 LETU L ATRAM 1825016WL036942 LETU L ATRAM 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230185557 LETU LAXMAN ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
107 ZARI JAMNI MH-25-016-036-001/275
(MANDAWA) 		1825016000NRG24040820230359413 04/08/2023 Laxman P Madavi 1825016WL036935 Laxman P Madavi 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230185553 MR LAXMAN POTU MADAVI STATE BANK OF INDIA(508548)
108 ZARI JAMNI MH-25-016-064-001/208
(PIWARDOL) 		1825016125NRG24040820230359502 04/08/2023 Anjana K Kawade 1825016WL036952 Anjana K Kawade 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230185555 ANJANA KESHAV KAVADE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 ZARI JAMNI MH-25-016-080-002/482
(ZAMKOLA) 		1825016125NRG24040820230359581 04/08/2023 ANAND N BHANDAKKAR 1825016WL036964 ANAND N BHANDAKKAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230185554 ANAND NAMDEO BHANDAKKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
110 ZARI JAMNI MH-25-016-090-001/76
(MANGURLA (BU)) 		1825016000NRG24040820230359422 04/08/2023 Mangala S Kodape 1825016WL036936 Mangala S Kodape 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230185559 MANGALA SONERAO KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
111 ZARI JAMNI MH-25-016-109-001/307
(KHADAKI) 		1825016000NRG24040820230359383 04/08/2023 Aha S Madavi 1825016WL036928 Aha S Madavi 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230185552 ASHA MAROTI SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
112 ZARI JAMNI MH-25-016-109-002/29
(KHADAKI) 		1825016000NRG24040820230359384 04/08/2023 Ashok H Kale 1825016WL036928 Ashok H Kale 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230185551 ASHOK HARIBHAU KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15561 15561
113 ZARI JAMNI MH-25-016-016-001/838
(MATHARJUN) 		1825016125NRG24040820230359461 04/08/2023 PUNAM P KINAKE 1825016WL036942 PUNAM P KINAKE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230185592 Punam Pravin Kinake FINCARE SMALL FINANCE BANK LTD(608304)
114 ZARI JAMNI MH-25-016-016-001/873
(MATHARJUN) 		1825016125NRG24040820230359463 04/08/2023 NARSIMALU M NUGURWAR 1825016WL036942 NARSIMALU M NUGURWAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230185591 NARSIMALU MAHADEV NUGURWAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 ZARI JAMNI MH-25-016-017-001/603
(GAWARA) 		1825016000NRG24040820230359389 04/08/2023 GITA V FASALWAR 1825016WL036929 GITA V FASALWAR 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230185487 GITA VIKKY FASALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 ZARI JAMNI MH-25-016-123-001/362
(SHIBALA) 		1825016125NRG24040820230359509 04/08/2023 Nitin R Naitam 1825016WL036953 Nitin R Naitam 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230185486 NITIN RAJU NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7371 7371
117 ZARI JAMNI MH-25-016-157-001/626
(DABHADI) 		1825016000NRG24040820230359372 04/08/2023 LAXMAN M CHIKRAM 1825016WL036926 LAXMAN M CHIKRAM 00768 UTIB0SYDC46 1911 1911 Processed 13/09/2023 A256230185485 CHIKRAM LAXMAN MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
118 ZARI JAMNI MH-25-016-123-001/287
(SHIBALA) 		1825016125NRG24040820230359507 04/08/2023 RAJU K NAITAM 1825016WL036953 RAJU K NAITAM 00768 UTIB0SYDC49 1911 1911 Processed 13/09/2023 A256230185593 RAJU BHIMAJI NAITAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 209937 209937

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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_040823APB_FTO_146456 Bank of Maharastra MAHB0000285 PATAN 19656
2 ZARI JAMNI MH1825016999_040823APB_FTO_146456 Bank of Maharastra MAHB0000960 PATAN 8463
3 ZARI JAMNI MH1825016999_040823APB_FTO_146456 Bank of Maharastra MAHB0001547 ZARI-JAMANI 68250
4 ZARI JAMNI MH1825016999_040823APB_FTO_146456 Distt.Central Coop.Bank UTIB0SYDC45 Patan 1911
5 ZARI JAMNI MH1825016999_040823APB_FTO_146456 Distt.Central Coop.Bank UTIB0SYDC46 Ghonsa 5733
6 ZARI JAMNI MH1825016999_040823APB_FTO_146456 Distt.Central Coop.Bank UTIB0SYDC49 Shibla 6006
7 ZARI JAMNI MH1825016999_040823APB_FTO_146456 Distt.Central Coop.Bank UTIB0SYDC51 Kayar 1911
8 ZARI JAMNI MH1825016999_040823APB_FTO_146456 Indian Bank IDIB000G032 GHONSA 20475
9 ZARI JAMNI MH1825016999_040823APB_FTO_146456 State Bank of India SBIN0000445 PANDHARKAWADA 1911
10 ZARI JAMNI MH1825016999_040823APB_FTO_146456 State Bank of India SBIN0003453 PATANBORI 27300
11 ZARI JAMNI MH1825016999_040823APB_FTO_146456 State Bank of India SBIN0004814 MUKUTBAN 16380
12 ZARI JAMNI MH1825016999_040823APB_FTO_146456 State Bank of India SBIN0008332 KAYAR SAB 5187
13 ZARI JAMNI MH1825016999_040823APB_FTO_146456 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 15561
14 ZARI JAMNI MH1825016999_040823APB_FTO_146456 India Post Payments Bank IPOS0000001 YAVATMAL 7371
15 ZARI JAMNI MH1825016999_040823APB_FTO_146456 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC46 GHONSA 1911
16 ZARI JAMNI MH1825016999_040823APB_FTO_146456 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC49 SHIBLA 1911

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