Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:42:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_291223APB_FTO_343173
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-25-016-004-003/162
(UMARI) 		1825016000NRG24291220230535115 29/12/2023 LAKHAMA C ATRAM 1825016WL063689 LAKHAMA C ATRAM 00051 MAHB0000285 1638 1638 Processed 09/03/2024 A069240153204 ATRAM LAKHAMA CHINNU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 ZARI JAMNI MH-25-016-004-003/162
(UMARI) 		1825016000NRG24291220230535116 29/12/2023 SANGITA L ATRAM 1825016WL063689 SANGITA L ATRAM 00051 MAHB0000285 1638 1638 Processed 09/03/2024 A069240153209 Mrs. Sangita Lakhama Atram BANK OF MAHARASHTRA(607387)
3 ZARI JAMNI MH-25-016-004-003/38
(UMARI) 		1825016000NRG24291220230535121 29/12/2023 Raju G Jakkulwar 1825016WL063689 Raju G Jakkulwar 00051 MAHB0000285 1638 1638 Processed 09/03/2024 A069240153207 Mr. RAJESH GANGAREDDY JAKKULWAR BANK OF MAHARASHTRA(607387)
4 ZARI JAMNI MH-25-016-004-003/38
(UMARI) 		1825016000NRG24291220230535122 29/12/2023 Sangita R Jakkulwar 1825016WL063689 Sangita R Jakkulwar 00051 MAHB0000285 1638 1638 Processed 09/03/2024 A069240153208 Mrs. SANGITA RAJESH JAKKULWAR BANK OF MAHARASHTRA(607387)
5 ZARI JAMNI MH-25-016-004-003/481
(UMARI) 		1825016000NRG24291220230535123 29/12/2023 PANCHAFULA N RAMPURE 1825016WL063689 PANCHAFULA N RAMPURE 00051 MAHB0000285 1638 1638 Processed 09/03/2024 A069240153210 MS PANCHAFULA NAMDEV RAMPURE STATE BANK OF INDIA(508548)
6 ZARI JAMNI MH-25-016-004-003/50
(UMARI) 		1825016000NRG24291220230535124 29/12/2023 Surekha K Jakkulwar 1825016WL063689 Surekha K Jakkulwar 00051 MAHB0000285 1638 1638 Processed 09/03/2024 A069240153206 MS SUREKA BHUMANNA JAKKULWAR STATE BANK OF INDIA(508548)
7 ZARI JAMNI MH-25-016-124-001/37
(DURBHA) 		1825016000NRG24291220230535071 29/12/2023 Surekha G Rakhunde 1825016WL063685 Surekha G Rakhunde 00051 MAHB0000285 1092 1092 Processed 09/03/2024 A069240153211 MR SUREKHA G STATE BANK OF INDIA(508548)
8 ZARI JAMNI MH-25-016-124-001/426
(DURBHA) 		1825016000NRG24291220230535073 29/12/2023 Ramkisan N Nallawar 1825016WL063685 Ramkisan N Nallawar 00051 MAHB0000285 1092 1092 Processed 09/03/2024 A069240153222 RAMKISAN NARAYAN NALLAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 ZARI JAMNI MH-25-016-124-001/465
(DURBHA) 		1825016000NRG24291220230535074 29/12/2023 Nilesh R Nallawar 1825016WL063685 Nilesh R Nallawar 00051 MAHB0000285 1092 1092 Processed 09/03/2024 A069240153202 Mr. NILESH RAMKISAN NALLAWAR BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
10 ZARI JAMNI MH-25-016-004-003/19
(UMARI) 		1825016000NRG24291220230535118 29/12/2023 Laxmi R Alchewar 1825016WL063689 Laxmi R Alchewar 00051 MAHB0000960 1638 1638 Processed 09/03/2024 A069240153203 Mrs. LAKSHMI RAMESH ALACHEWAR BANK OF MAHARASHTRA(607387)
11 ZARI JAMNI MH-25-016-124-001/420
(DURBHA) 		1825016000NRG24291220230535072 29/12/2023 Pratibha D Jagnade 1825016WL063685 Pratibha D Jagnade 00051 MAHB0000960 1092 1092 Processed 09/03/2024 A069240153205 Mrs. PRATIBHA DNYANESHWAR JAGNADE BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
12 ZARI JAMNI MH-25-016-004-003/14
(UMARI) 		1825016000NRG24291220230535113 29/12/2023 Sunita S Alchelwar 1825016WL063689 Sunita S Alchelwar 00114 UTIB0SYDC45 1638 1638 Processed 09/03/2024 A069240153169 MS SUNITA SANJAY ALCHEWAR STATE BANK OF INDIA(508548)
13 ZARI JAMNI MH-25-016-004-003/19
(UMARI) 		1825016000NRG24291220230535117 29/12/2023 Ramesh S Alchewar 1825016WL063689 Ramesh S Alchewar 00114 UTIB0SYDC45 1638 1638 Processed 09/03/2024 A069240153170 RAMESH SITARAM ALACHEWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
14 ZARI JAMNI MH-25-016-009-001/388
(HIVARA (BARASA)) 		1825016000NRG24291220230535076 29/12/2023 Mangala V Atram 1825016WL063686 Mangala V Atram 00114 UTIB0SYDC49 1911 1911 Processed 09/03/2024 A069240153225 MISS MANGALA VILAS ATRAM STATE BANK OF INDIA(508548)
SubTotal 1911 1911
15 ZARI JAMNI MH-25-016-092-001/126
(SINDHI WADHONA) 		1825016000NRG24291220230535081 29/12/2023 Savita W Nikhade 1825016WL063687 Savita W Nikhade 00114 UTIB0SYDC51 1638 1638 Processed 09/03/2024 A069240153173 Savita Waman Nikhade FINO PAYMENTS BANK LTD(608001)
16 ZARI JAMNI MH-25-016-092-001/153
(SINDHI WADHONA) 		1825016000NRG24291220230535195 29/12/2023 Gajanan P Nikhade 1825016WL063696 Gajanan P Nikhade 00114 UTIB0SYDC51 1638 1638 Processed 09/03/2024 A069240153224 Gajanan Pundalik Nikhade FINO PAYMENTS BANK LTD(608001)
17 ZARI JAMNI MH-25-016-092-001/173
(SINDHI WADHONA) 		1825016000NRG24291220230535197 29/12/2023 Manisha S Gayakwad 1825016WL063696 Manisha S Gayakwad 00114 UTIB0SYDC51 1638 1638 Processed 09/03/2024 A069240153172 Manisha Sharad Gayakavad FINO PAYMENTS BANK LTD(608001)
18 ZARI JAMNI MH-25-016-092-001/208
(SINDHI WADHONA) 		1825016000NRG24291220230535200 29/12/2023 Pravin A Kelzalkar 1825016WL063696 Pravin A Kelzalkar 00114 UTIB0SYDC51 1638 1638 Processed 09/03/2024 A069240153178 Pravin Abaji Kelzarkar FINO PAYMENTS BANK LTD(608001)
19 ZARI JAMNI MH-25-016-092-001/213
(SINDHI WADHONA) 		1825016000NRG24291220230535088 29/12/2023 Sushila D Mahakulkar 1825016WL063687 Sushila D Mahakulkar 00114 UTIB0SYDC51 1638 1638 Processed 09/03/2024 A069240153174 Sushila Dattu Mahakulkar FINO PAYMENTS BANK LTD(608001)
20 ZARI JAMNI MH-25-016-092-001/32
(SINDHI WADHONA) 		1825016000NRG24291220230535203 29/12/2023 Meerabai V Aswale 1825016WL063696 Meerabai V Aswale 00114 UTIB0SYDC51 1638 1638 Processed 09/03/2024 A069240153175 Mira Vilas Aswale FINO PAYMENTS BANK LTD(608001)
21 ZARI JAMNI MH-25-016-092-001/63
(SINDHI WADHONA) 		1825016000NRG24291220230535091 29/12/2023 Vasanta V Darekar 1825016WL063687 Vasanta V Darekar 00114 UTIB0SYDC51 1638 1638 Processed 09/03/2024 A069240153176 Vasanta Vitthal Darekar FINO PAYMENTS BANK LTD(608001)
SubTotal 11466 11466
22 ZARI JAMNI MH-25-016-039-001/100
(SURLA) 		1825016000NRG24291220230535095 29/12/2023 DHIRAJ V PENDOR 1825016WL063688 DHIRAJ V PENDOR 00176 IDIB000G032 1638 1638 Processed 09/03/2024 A069240153212 DHIRAJ VASANTA PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
23 ZARI JAMNI MH-25-016-039-001/151
(SURLA) 		1825016000NRG24291220230535105 29/12/2023 Samir S Pendor 1825016WL063688 Samir S Pendor 00176 IDIB000G032 1638 1638 Processed 09/03/2024 A069240153214 Master. SAMEER SUBHASH PENDOR INDIAN BANK(607105)
24 ZARI JAMNI MH-25-016-039-001/330
(SURLA) 		1825016000NRG24291220230535109 29/12/2023 MANISH S KANNAKE 1825016WL063688 MANISH S KANNAKE 00176 IDIB000G032 1638 1638 Processed 09/03/2024 A069240153213 Master. Manish Sunil Kanake SUNIL KANAKE INDIAN BANK(607105)
25 ZARI JAMNI MH-25-016-039-001/337
(SURLA) 		1825016000NRG24291220230535110 29/12/2023 Gajanan V Kurde 1825016WL063688 Gajanan V Kurde 00176 IDIB000G032 1638 1638 Processed 09/03/2024 A069240153217 Mr. GAJANAN VITTHALRAO KARANDE INDIAN BANK(607105)
26 ZARI JAMNI MH-25-016-039-001/41
(SURLA) 		1825016000NRG24291220230535111 29/12/2023 DILIP M DHORE 1825016WL063688 DILIP M DHORE 00176 IDIB000G032 1638 1638 Processed 09/03/2024 A069240153201 DHORE DILIP MAHADEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 ZARI JAMNI MH-25-016-039-001/41
(SURLA) 		1825016000NRG24291220230535112 29/12/2023 SURAJ D DHORE 1825016WL063688 SURAJ D DHORE 00176 IDIB000G032 1638 1638 Processed 09/03/2024 A069240153216 Mr. SURAJ DILIP DERE BANK OF MAHARASHTRA(607387)
28 ZARI JAMNI MH-25-016-152-001/120
(CHICHGHAT) 		1825016000NRG24291220230535068 29/12/2023 Bandu V Dudhakohale 1825016WL063684 Bandu V Dudhakohale 00176 IDIB000G032 1911 1911 Processed 09/03/2024 A069240153218 Mr. BANDU VITTHAL DUDHAKOHALE INDIAN BANK(607105)
SubTotal 11739 11739
29 ZARI JAMNI MH-25-016-039-001/19
(SURLA) 		1825016000NRG24291220230535108 29/12/2023 Akash M Kodape 1825016WL063688 Akash M Kodape 00415 SBIN0000445 1638 1638 Processed 09/03/2024 A069240153195 MR AKASH MAROTI KODAPE SOLE MINOR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
30 ZARI JAMNI MH-25-016-039-001/114
(SURLA) 		1825016000NRG24291220230535097 29/12/2023 ABHISHEKH D NAITAM 1825016WL063688 ABHISHEKH D NAITAM 00415 SBIN0000504 1638 1638 Processed 09/03/2024 A069240153190 MR ABHISHEK DADAJI NAITAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
31 ZARI JAMNI MH-25-016-004-003/14
(UMARI) 		1825016000NRG24291220230535114 29/12/2023 Jyoti S Alchewar 1825016WL063689 Jyoti S Alchewar 00415 SBIN0003453 1638 1638 Processed 09/03/2024 A069240153194 MISS JYOTI SANJAY ALACHEWAR STATE BANK OF INDIA(508548)
32 ZARI JAMNI MH-25-016-004-003/500
(UMARI) 		1825016000NRG24291220230535125 29/12/2023 Manik S Dadanje 1825016WL063689 Manik S Dadanje 00415 SBIN0003453 1638 1638 Processed 09/03/2024 A069240153199 MR MANIKRAO SONU DANDAJE STATE BANK OF INDIA(508548)
33 ZARI JAMNI MH-25-016-152-001/143
(CHICHGHAT) 		1825016000NRG24291220230535069 29/12/2023 Ganpat 1825016WL063684 Ganpat 00415 SBIN0003453 1911 1911 Processed 09/03/2024 A069240153220 Mr. GANPAT VITTHAL DUDHKOHALE INDIAN BANK(607105)
34 ZARI JAMNI MH-25-016-152-001/143
(CHICHGHAT) 		1825016000NRG24291220230535070 29/12/2023 Vandana 1825016WL063684 Vandana 00415 SBIN0003453 1911 1911 Processed 09/03/2024 A069240153219 MRS LAXMI GANPAT DUDHAKOHALE STATE BANK OF INDIA(508548)
SubTotal 7098 7098
35 ZARI JAMNI MH-25-016-092-001/264
(SINDHI WADHONA) 		1825016000NRG24291220230535202 29/12/2023 PAWAN V NIKHADE 1825016WL063696 PAWAN V NIKHADE 00415 SBIN0004814 1638 1638 Processed 09/03/2024 A069240153196 PAWAN VINOD NIKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
36 ZARI JAMNI MH-25-016-092-001/12
(SINDHI WADHONA) 		1825016000NRG24291220230535193 29/12/2023 Subhash S Aswale 1825016WL063696 Subhash S Aswale 00415 SBIN0008332 1638 1638 Processed 09/03/2024 A069240153200 SUBHASH SHAMRAO ASWALE INDIA POST PAYMENTS BANK LIMITED(508528)
37 ZARI JAMNI MH-25-016-092-001/147
(SINDHI WADHONA) 		1825016000NRG24291220230535083 29/12/2023 Ishwar G Shahankar 1825016WL063687 Ishwar G Shahankar 00415 SBIN0008332 1638 1638 Processed 09/03/2024 A069240153189 Iswar Gangaram Shahinkar FINO PAYMENTS BANK LTD(608001)
38 ZARI JAMNI MH-25-016-092-001/161
(SINDHI WADHONA) 		1825016000NRG24291220230535196 29/12/2023 Shankar S Mohitkar 1825016WL063696 Shankar S Mohitkar 00415 SBIN0008332 1638 1638 Processed 09/03/2024 A069240153193 Shankar Sudhakar Mohitkar FINO PAYMENTS BANK LTD(608001)
39 ZARI JAMNI MH-25-016-092-001/168
(SINDHI WADHONA) 		1825016000NRG24291220230535084 29/12/2023 Mangala R Uike 1825016WL063687 Mangala R Uike 00415 SBIN0008332 1638 1638 Processed 09/03/2024 A069240153198 Mangala Ratnapal Uike FINO PAYMENTS BANK LTD(608001)
40 ZARI JAMNI MH-25-016-092-001/193
(SINDHI WADHONA) 		1825016000NRG24291220230535086 29/12/2023 Archana P Mohurle 1825016WL063687 Archana P Mohurle 00415 SBIN0008332 1638 1638 Processed 09/03/2024 A069240153197 Archana Pramod Mohurle FINO PAYMENTS BANK LTD(608001)
41 ZARI JAMNI MH-25-016-092-001/200
(SINDHI WADHONA) 		1825016000NRG24291220230535087 29/12/2023 Satish J Nikhade 1825016WL063687 Satish J Nikhade 00415 SBIN0008332 1638 1638 Processed 09/03/2024 A069240153191 Satish Maroti Nikhade FINO PAYMENTS BANK LTD(608001)
42 ZARI JAMNI MH-25-016-092-001/78
(SINDHI WADHONA) 		1825016000NRG24291220230535093 29/12/2023 Sangita N Awari 1825016WL063687 Sangita N Awari 00415 SBIN0008332 1638 1638 Processed 09/03/2024 A069240153221 Sangita Namdeo Awari FINO PAYMENTS BANK LTD(608001)
SubTotal 11466 11466
43 ZARI JAMNI MH-25-016-039-001/137
(SURLA) 		1825016000NRG24291220230535102 29/12/2023 ROSHAN B KULMETHE 1825016WL063688 ROSHAN B KULMETHE 00415 SBIN0014691 1638 1638 Processed 09/03/2024 A069240153192 MR ROSHAN BHASKAR KUDMETHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
44 ZARI JAMNI MH-25-016-092-001/62
(SINDHI WADHONA) 		1825016000NRG24291220230535204 29/12/2023 Laxman G Waghade 1825016WL063696 Laxman G Waghade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240153215 Lakshman Govinda Waghade FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
45 ZARI JAMNI MH-25-016-092-001/100
(SINDHI WADHONA) 		1825016000NRG24291220230535078 29/12/2023 Beena P Nikhade 1825016WL063687 Beena P Nikhade 00688 FINO0001001 1638 1638 Processed 09/03/2024 A069240153182 Lina Pramod Nikhade FINO PAYMENTS BANK LTD(608001)
46 ZARI JAMNI MH-25-016-092-001/116
(SINDHI WADHONA) 		1825016000NRG24291220230535079 29/12/2023 Arvind L Bothade 1825016WL063687 Arvind L Bothade 00688 FINO0001001 1638 1638 Processed 09/03/2024 A069240153188 Arvind Laxman Bothade FINO PAYMENTS BANK LTD(608001)
47 ZARI JAMNI MH-25-016-092-001/116
(SINDHI WADHONA) 		1825016000NRG24291220230535080 29/12/2023 Suvarna A Bothade 1825016WL063687 Suvarna A Bothade 00688 FINO0001001 1638 1638 Processed 09/03/2024 A069240153223 Suvarna Arvind Bothade FINO PAYMENTS BANK LTD(608001)
48 ZARI JAMNI MH-25-016-092-001/126
(SINDHI WADHONA) 		1825016000NRG24291220230535194 29/12/2023 Rahul W Nikhade 1825016WL063696 Rahul W Nikhade 00688 FINO0001001 1638 1638 Processed 09/03/2024 A069240153183 MR RAHUL WAMAN NIKHADE STATE BANK OF INDIA(508548)
49 ZARI JAMNI MH-25-016-092-001/132
(SINDHI WADHONA) 		1825016000NRG24291220230535082 29/12/2023 Surekha R Mohurle 1825016WL063687 Surekha R Mohurle 00688 FINO0001001 1638 1638 Processed 09/03/2024 A069240153179 Surekha Ravindra Mohurle FINO PAYMENTS BANK LTD(608001)
50 ZARI JAMNI MH-25-016-092-001/171
(SINDHI WADHONA) 		1825016000NRG24291220230535085 29/12/2023 Mahadeo D Yengantiwar 1825016WL063687 Mahadeo D Yengantiwar 00688 FINO0001001 1638 1638 Processed 09/03/2024 A069240153185 Mahadeo Dashrath Yengantiwar FINO PAYMENTS BANK LTD(608001)
51 ZARI JAMNI MH-25-016-092-001/176
(SINDHI WADHONA) 		1825016000NRG24291220230535198 29/12/2023 Archana S Asutkar 1825016WL063696 Archana S Asutkar 00688 FINO0001001 1638 1638 Processed 09/03/2024 A069240153184 Archana Santosh Asutkar FINO PAYMENTS BANK LTD(608001)
52 ZARI JAMNI MH-25-016-092-001/231
(SINDHI WADHONA) 		1825016000NRG24291220230535089 29/12/2023 Nikita A Mahakulkar 1825016WL063687 Nikita A Mahakulkar 00688 FINO0001001 1638 1638 Processed 09/03/2024 A069240153187 Nikita Ashish Mahakulkar FINO PAYMENTS BANK LTD(608001)
53 ZARI JAMNI MH-25-016-092-001/47
(SINDHI WADHONA) 		1825016000NRG24291220230535090 29/12/2023 Gajanan N Yesekar 1825016WL063687 Gajanan N Yesekar 00688 FINO0001001 1638 1638 Processed 09/03/2024 A069240153186 Gajanan Nilkanth Yesekar FINO PAYMENTS BANK LTD(608001)
54 ZARI JAMNI MH-25-016-092-001/63
(SINDHI WADHONA) 		1825016000NRG24291220230535092 29/12/2023 Pratibha V Darekar 1825016WL063687 Pratibha V Darekar 00688 FINO0001001 1638 1638 Processed 09/03/2024 A069240153180 Pratibha Vasanta Darekar FINO PAYMENTS BANK LTD(608001)
55 ZARI JAMNI MH-25-016-092-001/98
(SINDHI WADHONA) 		1825016000NRG24291220230535094 29/12/2023 Ashish V Nikhade 1825016WL063687 Ashish V Nikhade 00688 FINO0001001 1638 1638 Processed 09/03/2024 A069240153181 Ashish Vasanta Nikhade FINO PAYMENTS BANK LTD(608001)
SubTotal 18018 18018
56 ZARI JAMNI MH-25-016-004-003/21
(UMARI) 		1825016000NRG24291220230535120 29/12/2023 GAURABAI C ATRAM 1825016WL063689 GAURABAI C ATRAM 00768 UTIB0SYDC45 1638 1638 Processed 09/03/2024 A069240153171 MRS GAURABAI CHINNU ATRAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
57 ZARI JAMNI MH-25-016-092-001/112
(SINDHI WADHONA) 		1825016000NRG24291220230535191 29/12/2023 DATTU B NAGOSE 1825016WL063696 DATTU B NAGOSE 00768 UTIB0SYDC51 1638 1638 Processed 09/03/2024 A069240153177 DATTU BHIVSAN NAGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 92274 92274

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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_291223APB_FTO_343173 Bank of Maharastra MAHB0000285 PATAN 13104
2 ZARI JAMNI MH1825016999_291223APB_FTO_343173 Bank of Maharastra MAHB0000960 PATAN 2730
3 ZARI JAMNI MH1825016999_291223APB_FTO_343173 Distt.Central Coop.Bank UTIB0SYDC45 Patan 3276
4 ZARI JAMNI MH1825016999_291223APB_FTO_343173 Distt.Central Coop.Bank UTIB0SYDC49 Shibla 1911
5 ZARI JAMNI MH1825016999_291223APB_FTO_343173 Distt.Central Coop.Bank UTIB0SYDC51 Kayar 11466
6 ZARI JAMNI MH1825016999_291223APB_FTO_343173 Indian Bank IDIB000G032 GHONSA 11739
7 ZARI JAMNI MH1825016999_291223APB_FTO_343173 State Bank of India SBIN0000445 PANDHARKAWADA 1638
8 ZARI JAMNI MH1825016999_291223APB_FTO_343173 State Bank of India SBIN0000504 WANI 1638
9 ZARI JAMNI MH1825016999_291223APB_FTO_343173 State Bank of India SBIN0003453 PATANBORI 7098
10 ZARI JAMNI MH1825016999_291223APB_FTO_343173 State Bank of India SBIN0004814 MUKUTBAN 1638
11 ZARI JAMNI MH1825016999_291223APB_FTO_343173 State Bank of India SBIN0008332 KAYAR SAB 11466
12 ZARI JAMNI MH1825016999_291223APB_FTO_343173 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1638
13 ZARI JAMNI MH1825016999_291223APB_FTO_343173 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 1638
14 ZARI JAMNI MH1825016999_291223APB_FTO_343173 Fino Payments Bank Ltd FINO0001001 Sativali 18018
15 ZARI JAMNI MH1825016999_291223APB_FTO_343173 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC45 PATAN 1638
16 ZARI JAMNI MH1825016999_291223APB_FTO_343173 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC51 KAYAR 1638

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