Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:18:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_301023APB_FTO_260619
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-25-016-091-001/465
(SUSARI) 		1825016000NRG24301020230463833 30/10/2023 Bhimarao G Meshram 1825016WL054479 Bhimarao G Meshram 00051 MAHB0000960 1911 1911 Processed 11/11/2023 A314230680906 Mrs. Bhimarav Ganapat Meshram BANK OF MAHARASHTRA(607387)
2 ZARI JAMNI MH-25-016-124-001/90
(DURBHA) 		1825016000NRG24301020230463771 30/10/2023 Dattu S Meshram 1825016WL054471 Dattu S Meshram 00051 MAHB0000960 1911 1911 Processed 12/11/2023 A314230680888 Mr. DATUJI SAMBHA MESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
3 ZARI JAMNI MH-25-016-009-001/11
(HIVARA (BARASA)) 		1825016000NRG24301020230463791 30/10/2023 Ramdas 1825016WL054473 Ramdas 00051 MAHB0001547 1911 1911 Processed 11/11/2023 A314230680877 RAMDAS SITARAM AATRAM INDIRA RAMDAS ATRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 ZARI JAMNI MH-25-016-009-001/21
(HIVARA (BARASA)) 		1825016000NRG24301020230463803 30/10/2023 Digambhar 1825016WL054474 Digambhar 00051 MAHB0001547 1911 1911 Processed 10/11/2023 A314230680893 Mrs. DIGAMBAR KESHAV KUDMETHE CENTRAL BANK OF INDIA(607115)
5 ZARI JAMNI MH-25-016-009-001/21
(HIVARA (BARASA)) 		1825016000NRG24301020230463804 30/10/2023 Kalpana 1825016WL054474 Kalpana 00051 MAHB0001547 1911 1911 Processed 10/11/2023 A314230680878 Mrs. KALPANA DIGAMBAR KUDMETHE CENTRAL BANK OF INDIA(607115)
6 ZARI JAMNI MH-25-016-009-001/23
(HIVARA (BARASA)) 		1825016000NRG24301020230463780 30/10/2023 Gunwant 1825016WL054472 Gunwant 00051 MAHB0001547 1911 1911 Processed 12/11/2023 A314230680872 Mr. GUNWANTA DAULAT ATRAM BANK OF MAHARASHTRA(607387)
7 ZARI JAMNI MH-25-016-009-001/322
(HIVARA (BARASA)) 		1825016000NRG24301020230463860 30/10/2023 Chhaya V Padalwar 1825016WL054482 Chhaya V Padalwar 00051 MAHB0001547 1911 1911 Processed 11/11/2023 A314230680905 PANDALWAR CHHAYA VITTHAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 ZARI JAMNI MH-25-016-009-001/430
(HIVARA (BARASA)) 		1825016000NRG24301020230463864 30/10/2023 Narmada S Golamwar 1825016WL054482 Narmada S Golamwar 00051 MAHB0001547 1911 1911 Processed 11/11/2023 A314230680894 M/s. NARMDHA SATMRAM GOLAMWAR BANK OF MAHARASHTRA(607387)
9 ZARI JAMNI MH-25-016-009-001/430
(HIVARA (BARASA)) 		1825016000NRG24301020230463863 30/10/2023 Satmaram R Golamwar 1825016WL054482 Satmaram R Golamwar 00051 MAHB0001547 1911 1911 Processed 11/11/2023 A314230680904 GOLAMWAR SATMARAM RAJANNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 ZARI JAMNI MH-25-016-036-001/43
(MANDAWA) 		1825016000NRG24301020230463875 30/10/2023 RAKESH ASHOK GALEWAR 1825016WL054484 RAKESH ASHOK GALEWAR 00051 MAHB0001547 1911 1911 Processed 12/11/2023 A314230680881 Mr. RAKESH ASHOK GALEWAR BANK OF MAHARASHTRA(607387)
11 ZARI JAMNI MH-25-016-063-003/194
(NIMBADEVI) 		1825016000NRG24301020230463869 30/10/2023 Pramod 1825016WL054483 Pramod 00051 MAHB0001547 1911 1911 Rejected 10/11/2023 A314230680885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 ZARI JAMNI MH-25-016-063-003/239
(NIMBADEVI) 		1825016000NRG24301020230463870 30/10/2023 Komal A Suddewar 1825016WL054483 Komal A Suddewar 00051 MAHB0001547 1911 1911 Processed 10/11/2023 A314230680899 KOMAL AHESH SUDDEMWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
13 ZARI JAMNI MH-25-016-063-003/74
(NIMBADEVI) 		1825016000NRG24301020230463872 30/10/2023 Pushpa 1825016WL054483 Pushpa 00051 MAHB0001547 1911 1911 Processed 10/11/2023 A314230680882 PUSHPA SANTOSH YEBANDWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
14 ZARI JAMNI MH-25-016-080-001/510
(ZAMKOLA) 		1825016000NRG24301020230463838 30/10/2023 Lahanubai P Tekam 1825016WL054480 Lahanubai P Tekam 00051 MAHB0001547 1911 1911 Processed 11/11/2023 A314230680900 Mrs. LAHANUBAI PANDU TEKAM BANK OF MAHARASHTRA(607387)
15 ZARI JAMNI MH-25-016-080-001/6200
(ZAMKOLA) 		1825016000NRG24301020230463855 30/10/2023 Champat K Uike 1825016WL054481 Champat K Uike 00051 MAHB0001547 1911 1911 Processed 11/11/2023 A314230680892 CHAMPAT KARU KUIKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 ZARI JAMNI MH-25-016-123-001/301
(SHIBALA) 		1825016000NRG24301020230463818 30/10/2023 Ramu B Atram 1825016WL054478 Ramu B Atram 00051 MAHB0001547 1911 1911 Processed 11/11/2023 A314230680876 RAMU BHIMRAO ATARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 ZARI JAMNI MH-25-016-157-001/1089
(DABHADI) 		1825016000NRG24301020230463760 30/10/2023 Chaya M Thavari 1825016WL054470 Chaya M Thavari 00051 MAHB0001547 1911 1911 Processed 11/11/2023 A314230680880 CHAYA MAHADEO THAWARI AND AMIT MAHADEO T YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 ZARI JAMNI MH-25-016-157-001/93
(DABHADI) 		1825016000NRG24301020230463768 30/10/2023 Bebitai 1825016WL054470 Bebitai 00051 MAHB0001547 1911 1911 Processed 10/11/2023 A314230680889 MRS BEBIBAI RAJESHWAR KUMARE STATE BANK OF INDIA(508548)
19 ZARI JAMNI MH-25-016-157-001/93
(DABHADI) 		1825016000NRG24301020230463770 30/10/2023 Rajeshwar 1825016WL054470 Rajeshwar 00051 MAHB0001547 1911 1911 Processed 11/11/2023 A314230680871 KUMARE RAJESHWAR BHIMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 ZARI JAMNI MH-25-016-157-001/93
(DABHADI) 		1825016000NRG24301020230463769 30/10/2023 Yogita 1825016WL054470 Yogita 00051 MAHB0001547 1911 1911 Processed 10/11/2023 A314230680870 YOGITA SUNIL KUMRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 34398 34398
21 ZARI JAMNI MH-25-016-091-001/249
(SUSARI) 		1825016000NRG24301020230463828 30/10/2023 Savita V Rathod 1825016WL054479 Savita V Rathod 00089 CBIN0281599 1911 1911 Processed 10/11/2023 A314230680879 MRS SAVITA VASANTA ADE STATE BANK OF INDIA(508548)
22 ZARI JAMNI MH-25-016-091-001/255
(SUSARI) 		1825016000NRG24301020230463829 30/10/2023 Niwas P Rathod 1825016WL054479 Niwas P Rathod 00089 CBIN0281599 1911 1911 Processed 10/11/2023 A314230680875 NIVAS PARASRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
23 ZARI JAMNI MH-25-016-009-001/220
(HIVARA (BARASA)) 		1825016000NRG24301020230463795 30/10/2023 Laxmi K Atram 1825016WL054473 Laxmi K Atram 00089 CBIN0282988 1911 1911 Processed 10/11/2023 A314230680886 MRS LAXMI KASHINATH ATRAM STATE BANK OF INDIA(508548)
24 ZARI JAMNI MH-25-016-009-001/335
(HIVARA (BARASA)) 		1825016000NRG24301020230463784 30/10/2023 Sarika S Atram 1825016WL054472 Sarika S Atram 00089 CBIN0282988 1911 1911 Processed 10/11/2023 A314230680891 SARIKA SUBHASH ATRAM FINCARE SMALL FINANCE BANK LTD(608304)
25 ZARI JAMNI MH-25-016-009-001/356
(HIVARA (BARASA)) 		1825016000NRG24301020230463796 30/10/2023 Bandu B Todsam 1825016WL054473 Bandu B Todsam 00089 CBIN0282988 1911 1911 Processed 12/11/2023 A314230680883 Mr. BANDU BAPURAO TODSAM BANK OF MAHARASHTRA(607387)
26 ZARI JAMNI MH-25-016-009-001/356
(HIVARA (BARASA)) 		1825016000NRG24301020230463797 30/10/2023 Bandu B Todsam 1825016WL054473 Bandu B Todsam 00089 CBIN0282988 1911 1911 Processed 10/11/2023 A314230680884 Mrs. BANDU BAPURAO TODSAM CENTRAL BANK OF INDIA(607115)
27 ZARI JAMNI MH-25-016-009-001/70
(HIVARA (BARASA)) 		1825016000NRG24301020230463787 30/10/2023 Laxman B Atram 1825016WL054472 Laxman B Atram 00089 CBIN0282988 1911 1911 Processed 10/11/2023 A314230680869 Mr. LAXMAN BAPURAO ATRAM CENTRAL BANK OF INDIA(607115)
28 ZARI JAMNI MH-25-016-009-004/652
(HIVARA (BARASA)) 		1825016000NRG24301020230463800 30/10/2023 Bhubai b Teka 1825016WL054473 Bhubai b Teka 00089 CBIN0282988 1911 1911 Processed 10/11/2023 A314230680887 Mrs. BHURUBAI BAPURAO TEKAM CENTRAL BANK OF INDIA(607115)
29 ZARI JAMNI MH-25-016-091-001/12
(SUSARI) 		1825016000NRG24301020230463826 30/10/2023 Bebi P Rathod 1825016WL054479 Bebi P Rathod 00089 CBIN0282988 1911 1911 Processed 10/11/2023 A314230680864 BEBIBAI PARASRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
30 ZARI JAMNI MH-25-016-091-001/12
(SUSARI) 		1825016000NRG24301020230463825 30/10/2023 Parashram R Rathod 1825016WL054479 Parashram R Rathod 00089 CBIN0282988 1911 1911 Processed 10/11/2023 A314230680863 Mr. PARASRAM RAMJI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 15288 15288
31 ZARI JAMNI MH-25-016-080-001/319
(ZAMKOLA) 		1825016000NRG24301020230463844 30/10/2023 Chandku S Tekam 1825016WL054481 Chandku S Tekam 00114 UTIB0SYDC46 1911 1911 Processed 11/11/2023 A314230680857 CHENDKU SONU TEKAM / RANBAI CHENDKU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 ZARI JAMNI MH-25-016-080-001/319
(ZAMKOLA) 		1825016000NRG24301020230463845 30/10/2023 Sambha C Tekam 1825016WL054481 Sambha C Tekam 00114 UTIB0SYDC46 1911 1911 Processed 10/11/2023 A314230680856 Mr. SAMBHA CHADAKU TEKAM INDIAN BANK(607105)
33 ZARI JAMNI MH-25-016-080-001/35
(ZAMKOLA) 		1825016000NRG24301020230463847 30/10/2023 Ramesh R Lohakare 1825016WL054481 Ramesh R Lohakare 00114 UTIB0SYDC46 1911 1911 Processed 10/11/2023 A314230680854 RAMESH RAMDASH LOHKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 ZARI JAMNI MH-25-016-080-001/50
(ZAMKOLA) 		1825016000NRG24301020230463853 30/10/2023 Mahadeo S Atram 1825016WL054481 Mahadeo S Atram 00114 UTIB0SYDC46 1911 1911 Processed 10/11/2023 A314230680852 Mr. MAHADEO SATHU ATRAM INDIAN BANK(607105)
35 ZARI JAMNI MH-25-016-080-001/572
(ZAMKOLA) 		1825016000NRG24301020230463842 30/10/2023 Ramesh P Atram 1825016WL054480 Ramesh P Atram 00114 UTIB0SYDC46 1638 1638 Processed 11/11/2023 A314230680855 RAMESH POTUJI ATRAMAND PRMILA RAMESH AT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 ZARI JAMNI MH-25-016-080-001/6200
(ZAMKOLA) 		1825016000NRG24301020230463856 30/10/2023 Rukhma C Uike 1825016WL054481 Rukhma C Uike 00114 UTIB0SYDC46 1911 1911 Processed 10/11/2023 A314230680853 Mrs. RUKMA CHAMPAK VIKE INDIAN BANK(607105)
37 ZARI JAMNI MH-25-016-080-001/746
(ZAMKOLA) 		1825016000NRG24301020230463857 30/10/2023 Sonerao B Atram 1825016WL054481 Sonerao B Atram 00114 UTIB0SYDC46 1911 1911 Processed 11/11/2023 A314230680865 SONERAO BHIMA ATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13104 13104
38 ZARI JAMNI MH-25-016-009-001/127
(HIVARA (BARASA)) 		1825016000NRG24301020230463793 30/10/2023 Dasharath P Todsam 1825016WL054473 Dasharath P Todsam 00114 UTIB0SYDC49 1911 1911 Processed 11/11/2023 A314230680859 DASHRATH PONAJI TODASAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 ZARI JAMNI MH-25-016-009-001/335
(HIVARA (BARASA)) 		1825016000NRG24301020230463783 30/10/2023 Subhash M Atram 1825016WL054472 Subhash M Atram 00114 UTIB0SYDC49 1911 1911 Processed 10/11/2023 A314230680860 SUBHASH MAROTI ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 ZARI JAMNI MH-25-016-009-001/51
(HIVARA (BARASA)) 		1825016000NRG24301020230463786 30/10/2023 Bandu Y Kudmethe 1825016WL054472 Bandu Y Kudmethe 00114 UTIB0SYDC49 1911 1911 Processed 10/11/2023 A314230680867 BANDU YASHVANT KUDMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
41 ZARI JAMNI MH-25-016-009-001/27
(HIVARA (BARASA)) 		1825016000NRG24301020230463781 30/10/2023 Krushna S Karpate 1825016WL054472 Krushna S Karpate 00114 YESB0YDC041 1911 1911 Processed 11/11/2023 A314230680858 SANJULA AND KRUSHNA SITRU KARPATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
42 ZARI JAMNI MH-25-016-068-002/468
(NIMANI) 		1825016000NRG24301020230463816 30/10/2023 Premila D Dhabekar 1825016WL054477 Premila D Dhabekar 00176 IDIB000G032 1911 1911 Processed 10/11/2023 A314230680902 Mrs. Premila Dipak Dhabekar INDIAN BANK(607105)
43 ZARI JAMNI MH-25-016-080-001/257
(ZAMKOLA) 		1825016000NRG24301020230463837 30/10/2023 Simatai S Uike 1825016WL054480 Simatai S Uike 00176 IDIB000G032 1638 1638 Processed 10/11/2023 A314230680903 Mrs. SEEMA SUBHASH UIKE INDIAN BANK(607105)
44 ZARI JAMNI MH-25-016-080-001/257
(ZAMKOLA) 		1825016000NRG24301020230463836 30/10/2023 Subhash K Uile 1825016WL054480 Subhash K Uile 00176 IDIB000G032 1638 1638 Processed 11/11/2023 A314230680897 SUBHASH KAWADU UIKE AND SIMA SUBHASH UIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 ZARI JAMNI MH-25-016-157-001/246
(DABHADI) 		1825016000NRG24301020230463763 30/10/2023 REKHA K DUDHAKOHALE 1825016WL054470 REKHA K DUDHAKOHALE 00176 IDIB000G032 1911 1911 Processed 10/11/2023 A314230680896 Mrs. REKHA KISHOR DUDHKOHALE INDIAN BANK(607105)
SubTotal 7098 7098
46 ZARI JAMNI MH-25-016-009-001/398
(HIVARA (BARASA)) 		1825016000NRG24301020230463799 30/10/2023 Mirabai S Todsam 1825016WL054473 Mirabai S Todsam 00415 SBIN0000445 1911 1911 Processed 10/11/2023 A314230680890 MRS MIRABAI SAKHARAM TODSAM STATE BANK OF INDIA(508548)
SubTotal 1911 1911
47 ZARI JAMNI MH-25-016-081-001/377
(KOSARA) 		1825016000NRG24301020230463807 30/10/2023 Pataru L Yellawar 1825016WL054475 Pataru L Yellawar 00415 SBIN0004814 1911 1911 Processed 10/11/2023 A314230680873 PATRU LAXMAN YELLAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
48 ZARI JAMNI MH-25-016-081-001/377
(KOSARA) 		1825016000NRG24301020230463808 30/10/2023 Varsha P Yellawar 1825016WL054475 Varsha P Yellawar 00415 SBIN0004814 1911 1911 Processed 10/11/2023 A314230680874 VARSHA PATRU YELLAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
49 ZARI JAMNI MH-25-016-080-001/560
(ZAMKOLA) 		1825016000NRG24301020230463841 30/10/2023 Latabai P Atram 1825016WL054480 Latabai P Atram 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230680901 MRS LATABAI PAVAN ATRAM STATE BANK OF INDIA(508548)
50 ZARI JAMNI MH-25-016-091-001/511
(SUSARI) 		1825016000NRG24301020230463834 30/10/2023 Ganpat P Meshram 1825016WL054479 Ganpat P Meshram 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230680907 GANAPAT PISARAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
51 ZARI JAMNI MH-25-016-157-001/1089
(DABHADI) 		1825016000NRG24301020230463761 30/10/2023 Amit M Thavari 1825016WL054470 Amit M Thavari 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230680898 AMIT S/O MAHADEO THAWARI VIDHARBHA KOKAN GRAMIN BANK(508516)
52 ZARI JAMNI MH-25-016-157-001/246
(DABHADI) 		1825016000NRG24301020230463762 30/10/2023 KISHOR M DUDHAKOHALE 1825016WL054470 KISHOR M DUDHAKOHALE 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230680895 KISHOR MAROTI DUDHKOHALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7644 7644
53 ZARI JAMNI MH-25-016-009-001/105
(HIVARA (BARASA)) 		1825016000NRG24301020230463776 30/10/2023 MAHADEO S ATRAM 1825016WL054472 MAHADEO S ATRAM 00768 UTIB0SYDC49 1911 1911 Processed 11/11/2023 A314230680866 ATRAM MAHADEO SOMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
54 ZARI JAMNI MH-25-016-009-001/127
(HIVARA (BARASA)) 		1825016000NRG24301020230463794 30/10/2023 KALABAI D TODSAM 1825016WL054473 KALABAI D TODSAM 00768 UTIB0SYDC49 1911 1911 Processed 10/11/2023 A314230680868 KALABAI DASHRATH TODSAM FINCARE SMALL FINANCE BANK LTD(608304)
55 ZARI JAMNI MH-25-016-068-002/180
(NIMANI) 		1825016000NRG24301020230463815 30/10/2023 DAULAT L DADANJE 1825016WL054477 DAULAT L DADANJE 00768 UTIB0SYDC49 1911 1911 Processed 11/11/2023 A314230680861 DAULAT KAPNNU DANDAJE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 ZARI JAMNI MH-25-016-123-001/84
(SHIBALA) 		1825016000NRG24301020230463824 30/10/2023 BANDU G MESHRAM 1825016WL054478 BANDU G MESHRAM 00768 UTIB0SYDC49 1911 1911 Processed 11/11/2023 A314230680862 BANDUI GANPAT MESHARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7644 7644
Total 106197 106197

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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_301023APB_FTO_260619 Bank of Maharastra MAHB0000960 PATAN 3822
2 ZARI JAMNI MH1825016999_301023APB_FTO_260619 Bank of Maharastra MAHB0001547 ZARI-JAMANI 34398
3 ZARI JAMNI MH1825016999_301023APB_FTO_260619 Central Bank Of India CBIN0281599 MAREGAON 3822
4 ZARI JAMNI MH1825016999_301023APB_FTO_260619 Central Bank Of India CBIN0282988 PANDHARKAWDA 15288
5 ZARI JAMNI MH1825016999_301023APB_FTO_260619 Distt.Central Coop.Bank UTIB0SYDC46 Ghonsa 13104
6 ZARI JAMNI MH1825016999_301023APB_FTO_260619 Distt.Central Coop.Bank UTIB0SYDC49 Shibla 5733
7 ZARI JAMNI MH1825016999_301023APB_FTO_260619 Distt.Central Coop.Bank YESB0YDC041 Shibla 1911
8 ZARI JAMNI MH1825016999_301023APB_FTO_260619 Indian Bank IDIB000G032 GHONSA 7098
9 ZARI JAMNI MH1825016999_301023APB_FTO_260619 State Bank of India SBIN0000445 PANDHARKAWADA 1911
10 ZARI JAMNI MH1825016999_301023APB_FTO_260619 State Bank of India SBIN0004814 MUKUTBAN 3822
11 ZARI JAMNI MH1825016999_301023APB_FTO_260619 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 7644
12 ZARI JAMNI MH1825016999_301023APB_FTO_260619 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC49 SHIBLA 7644

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