Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:42:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ZARI JAMNI
Fto No. : MH1825016999_280623APB_FTO_90946
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-25-016-018-001/376
(PATAN) 		1825016000NRG24280620230229379 28/06/2023 Raju D Myanarwar 1825016WL021716 Raju D Myanarwar 00051 MAHB0000285 1638 1638 Processed 05/07/2023 A185230095044 Mr. RAJU DEVANNA MANARWAR BANK OF MAHARASHTRA(607387)
2 ZARI JAMNI MH-25-016-018-001/376
(PATAN) 		1825016000NRG24280620230229378 28/06/2023 Rakesh D Myanarwar 1825016WL021716 Rakesh D Myanarwar 00051 MAHB0000285 1638 1638 Processed 05/07/2023 A185230095075 Master RAKESH DEVANNA MYANARWAR BANK OF MAHARASHTRA(607387)
3 ZARI JAMNI MH-25-016-018-001/386
(PATAN) 		1825016000NRG24280620230229380 28/06/2023 Mukundrao A Bhoyar 1825016WL021716 Mukundrao A Bhoyar 00051 MAHB0000285 1638 1638 Processed 05/07/2023 A185230095036 BHOYAR MUKUNDRAO ANANDRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 ZARI JAMNI MH-25-016-018-001/386
(PATAN) 		1825016000NRG24280620230229381 28/06/2023 Nanu M Bhoyar 1825016WL021716 Nanu M Bhoyar 00051 MAHB0000285 1638 1638 Processed 05/07/2023 A185230095015 NANUBAI MUKUNDRAO BHOYER YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 ZARI JAMNI MH-25-016-018-001/386
(PATAN) 		1825016000NRG24280620230229383 28/06/2023 Rakesh M Bhoyar 1825016WL021716 Rakesh M Bhoyar 00051 MAHB0000285 1638 1638 Processed 06/07/2023 A185230095053 Mr. RAKESH MUKUNDRAO BHOYAR INDIAN BANK(607105)
6 ZARI JAMNI MH-25-016-018-001/448
(PATAN) 		1825016000NRG24280620230229385 28/06/2023 Moreshwar S Porjalwar 1825016WL021716 Moreshwar S Porjalwar 00051 MAHB0000285 1638 1638 Processed 05/07/2023 A185230095052 MORESHAWAR SHIVANNA PORJALWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 ZARI JAMNI MH-25-016-018-001/800
(PATAN) 		1825016000NRG24280620230229391 28/06/2023 Bebi S Bhoyar 1825016WL021716 Bebi S Bhoyar 00051 MAHB0000285 1638 1638 Processed 05/07/2023 A185230095017 Mrs. LALITA SUBHASH BHOYAR BANK OF MAHARASHTRA(607387)
8 ZARI JAMNI MH-25-016-018-001/800
(PATAN) 		1825016000NRG24280620230229390 28/06/2023 Subhash V Bhoyar 1825016WL021716 Subhash V Bhoyar 00051 MAHB0000285 1638 1638 Processed 05/07/2023 A185230095016 Mr. SUBHASH VITHOBA BHOYAR BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
9 ZARI JAMNI MH-25-016-018-001/248
(PATAN) 		1825016000NRG24280620230229376 28/06/2023 Ramesh G Aitwar 1825016WL021716 Ramesh G Aitwar 00051 MAHB0000960 1638 1638 Processed 05/07/2023 A185230095069 Mr. RAMESH GANGAREDDY AITWAR BANK OF MAHARASHTRA(607387)
10 ZARI JAMNI MH-25-016-018-001/248
(PATAN) 		1825016000NRG24280620230229377 28/06/2023 Ramesh G Aitwar 1825016WL021716 Ramesh G Aitwar 00051 MAHB0000960 1638 1638 Processed 05/07/2023 A185230095068 Mrs. SUVARNA RAMESH AIETWAR BANK OF MAHARASHTRA(607387)
11 ZARI JAMNI MH-25-016-018-001/386
(PATAN) 		1825016000NRG24280620230229382 28/06/2023 Ravindra M Bhoyar 1825016WL021716 Ravindra M Bhoyar 00051 MAHB0000960 1638 1638 Processed 05/07/2023 A185230095035 Mr. RAVINDRA MUKUNDRAO BHOYAR BANK OF MAHARASHTRA(607387)
12 ZARI JAMNI MH-25-016-018-001/678
(PATAN) 		1825016000NRG24280620230229389 28/06/2023 Ankita V Anmulwar 1825016WL021716 Ankita V Anmulwar 00051 MAHB0000960 1638 1638 Processed 05/07/2023 A185230095022 Miss. ANKITA VYANKTESH ANMULWAR BANK OF MAHARASHTRA(607387)
13 ZARI JAMNI MH-25-016-018-001/678
(PATAN) 		1825016000NRG24280620230229388 28/06/2023 Vyankatesh R anmulwar 1825016WL021716 Vyankatesh R anmulwar 00051 MAHB0000960 1638 1638 Processed 05/07/2023 A185230095021 Mr. VYANKATESH RAMLU ANMULWAR BANK OF MAHARASHTRA(607387)
14 ZARI JAMNI MH-25-016-070-001/85
(DHANORA) 		1825016000NRG24280620230228754 28/06/2023 Shivanna R Chennurwar 1825016WL021675 Shivanna R Chennurwar 00051 MAHB0000960 1638 1638 Processed 05/07/2023 A185230095070 Mr. SHIVANNA RAM CHANURWAR BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
15 ZARI JAMNI MH-25-016-018-001/386
(PATAN) 		1825016000NRG24280620230229384 28/06/2023 Ravindra M Bhoyar 1825016WL021716 Ravindra M Bhoyar 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095034 Mrs. UMA RAVINDRA BHOYAR BANK OF MAHARASHTRA(607387)
16 ZARI JAMNI MH-25-016-036-001/15
(MANDAWA) 		1825016000NRG24280620230229050 28/06/2023 K.S.Madavi 1825016WL021695 K.S.Madavi 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095042 M/s. KIRAN SHRAVAN MADAVI BANK OF MAHARASHTRA(607387)
17 ZARI JAMNI MH-25-016-036-001/15
(MANDAWA) 		1825016000NRG24280620230229049 28/06/2023 SHRAWAN T MADAVI 1825016WL021695 SHRAWAN T MADAVI 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095043 SHRAVAN TULSHIRAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ZARI JAMNI MH-25-016-036-001/192
(MANDAWA) 		1825016000NRG24280620230228942 28/06/2023 Shamrao A. Sidam 1825016WL021690 Shamrao A. Sidam 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095025 Mr. DIPAK SHAMRAO SIDAM BANK OF MAHARASHTRA(607387)
19 ZARI JAMNI MH-25-016-036-001/192
(MANDAWA) 		1825016000NRG24280620230228943 28/06/2023 VARSHA D SIDAM 1825016WL021690 VARSHA D SIDAM 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095019 Mrs. VARSHA DIPAK SIDAM BANK OF MAHARASHTRA(607387)
20 ZARI JAMNI MH-25-016-036-001/195
(MANDAWA) 		1825016000NRG24280620230228944 28/06/2023 Nikhil 1825016WL021690 Nikhil 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095073 NIKHIL VIJAY BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
21 ZARI JAMNI MH-25-016-036-001/21
(MANDAWA) 		1825016000NRG24280620230228925 28/06/2023 BAPURAO A TEKAM 1825016WL021689 BAPURAO A TEKAM 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095051 BAPURAO ANNA TAKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 ZARI JAMNI MH-25-016-036-001/216
(MANDAWA) 		1825016000NRG24280620230229051 28/06/2023 Arvind P Arke 1825016WL021695 Arvind P Arke 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095037 Mr. ARVIND PURUSHOTTAM ARKE BANK OF MAHARASHTRA(607387)
23 ZARI JAMNI MH-25-016-036-001/216
(MANDAWA) 		1825016000NRG24280620230229052 28/06/2023 Yogita A Arke 1825016WL021695 Yogita A Arke 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095071 Mrs. YOGITA NAMDEO TODSAM BANK OF MAHARASHTRA(607387)
24 ZARI JAMNI MH-25-016-036-001/222
(MANDAWA) 		1825016000NRG24280620230229053 28/06/2023 Eknath H Yerame 1825016WL021695 Eknath H Yerame 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095038 Mrs. SARIKA EKNATH YERAME BANK OF MAHARASHTRA(607387)
25 ZARI JAMNI MH-25-016-036-001/230
(MANDAWA) 		1825016000NRG24280620230229054 28/06/2023 Ashok D Meshram 1825016WL021695 Ashok D Meshram 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095023 ASHOK DAMAJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
26 ZARI JAMNI MH-25-016-036-001/234
(MANDAWA) 		1825016000NRG24280620230228945 28/06/2023 PRABHAKAR L ATRAM 1825016WL021690 PRABHAKAR L ATRAM 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095018 Mr. PRABHAKAR LANGADU ATRAM BANK OF MAHARASHTRA(607387)
27 ZARI JAMNI MH-25-016-036-001/251
(MANDAWA) 		1825016000NRG24280620230229056 28/06/2023 Pradip J Thakare 1825016WL021695 Pradip J Thakare 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095033 Mr. PRADEEP JANARDHAN THAKARE BANK OF MAHARASHTRA(607387)
28 ZARI JAMNI MH-25-016-036-001/253
(MANDAWA) 		1825016000NRG24280620230228947 28/06/2023 Alka A Sidam 1825016WL021690 Alka A Sidam 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095041 M/s. ALKA ARVIND SIDAM BANK OF MAHARASHTRA(607387)
29 ZARI JAMNI MH-25-016-036-001/253
(MANDAWA) 		1825016000NRG24280620230228948 28/06/2023 MANISHA R SIDAM 1825016WL021690 MANISHA R SIDAM 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095048 MANISHA RAJENDRA SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
30 ZARI JAMNI MH-25-016-036-001/266
(MANDAWA) 		1825016000NRG24280620230228949 28/06/2023 Chandrakala S Sidam 1825016WL021690 Chandrakala S Sidam 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095047 CHANDRAKALA SHAMRAO SHIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
31 ZARI JAMNI MH-25-016-036-001/27
(MANDAWA) 		1825016000NRG24280620230228927 28/06/2023 Ayya 1825016WL021689 Ayya 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095072 MR AYYA BHIMA ATRAM STATE BANK OF INDIA(508548)
32 ZARI JAMNI MH-25-016-036-001/270
(MANDAWA) 		1825016000NRG24280620230229057 28/06/2023 SANGITA S MADAVI 1825016WL021695 SANGITA S MADAVI 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095055 MRS SANGEETA SHALIK MADAVI STATE BANK OF INDIA(508548)
33 ZARI JAMNI MH-25-016-036-001/289-A
(MANDAWA) 		1825016000NRG24280620230228951 28/06/2023 nitesh 1825016WL021690 nitesh 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095045 KHADSE NITESH PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 ZARI JAMNI MH-25-016-036-001/289-A
(MANDAWA) 		1825016000NRG24280620230228952 28/06/2023 rekha 1825016WL021690 rekha 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095046 KHADSE REKHA NITESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 ZARI JAMNI MH-25-016-036-001/29
(MANDAWA) 		1825016000NRG24280620230228929 28/06/2023 Sonu 1825016WL021689 Sonu 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095032 Mr. SONU BHIMA ATRAM BANK OF MAHARASHTRA(607387)
36 ZARI JAMNI MH-25-016-036-001/29
(MANDAWA) 		1825016000NRG24280620230228930 28/06/2023 TAIBAI S ATRAM 1825016WL021689 TAIBAI S ATRAM 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095054 Mrs. LILABAI SONU ATRAM BANK OF MAHARASHTRA(607387)
37 ZARI JAMNI MH-25-016-036-001/291-A
(MANDAWA) 		1825016000NRG24280620230228931 28/06/2023 ANIL T KHADSE 1825016WL021689 ANIL T KHADSE 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095024 Mr. TEJRAO CHAMPATRAO KHADSE BANK OF MAHARASHTRA(607387)
38 ZARI JAMNI MH-25-016-036-001/296-A
(MANDAWA) 		1825016000NRG24280620230229058 28/06/2023 revnabai 1825016WL021695 revnabai 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095027 REVATA DATTU ATARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 ZARI JAMNI MH-25-016-036-001/298
(MANDAWA) 		1825016000NRG24280620230228932 28/06/2023 Ajabrao 1825016WL021689 Ajabrao 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095026 ARKE AJABRAO LACHAMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 ZARI JAMNI MH-25-016-036-001/4
(MANDAWA) 		1825016000NRG24280620230228934 28/06/2023 M.B.Atram 1825016WL021689 M.B.Atram 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095031 Mr. MESHA BHIMA ATRAM BANK OF MAHARASHTRA(607387)
41 ZARI JAMNI MH-25-016-036-001/755
(MANDAWA) 		1825016000NRG24280620230229061 28/06/2023 LATA P ARKE 1825016WL021695 LATA P ARKE 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095014 Mrs. LATA PRAVIN ARKE BANK OF MAHARASHTRA(607387)
42 ZARI JAMNI MH-25-016-036-001/8
(MANDAWA) 		1825016000NRG24280620230228938 28/06/2023 Ramdas 1825016WL021689 Ramdas 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095028 RAMDAS SONU ATRAM UNION BANK OF INDIA(508500)
43 ZARI JAMNI MH-25-016-036-001/8
(MANDAWA) 		1825016000NRG24280620230228939 28/06/2023 Renuka 1825016WL021689 Renuka 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095029 Mrs. RENUKA RAMDAS ATRAM BANK OF MAHARASHTRA(607387)
44 ZARI JAMNI MH-25-016-036-001/860
(MANDAWA) 		1825016000NRG24280620230228955 28/06/2023 Premila S Gedam 1825016WL021690 Premila S Gedam 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095050 MRS PREMILA SHATRUGAN GEDAM STATE BANK OF INDIA(508548)
45 ZARI JAMNI MH-25-016-036-001/90
(MANDAWA) 		1825016000NRG24280620230228940 28/06/2023 BHASKAR S ATRAM 1825016WL021689 BHASKAR S ATRAM 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095020 Mr. BHASKAR SONU ATRAM BANK OF MAHARASHTRA(607387)
46 ZARI JAMNI MH-25-016-036-001/90
(MANDAWA) 		1825016000NRG24280620230228941 28/06/2023 Bhaskar S Atram 1825016WL021689 Bhaskar S Atram 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095030 MRS KUSUM BHASKAR ATRAM STATE BANK OF INDIA(508548)
47 ZARI JAMNI MH-25-016-067-001/123
(MARKI (KHU.)) 		1825016000NRG24280620230229478 28/06/2023 Vishwajit G Jumnake 1825016WL021724 Vishwajit G Jumnake 00051 MAHB0001547 1911 1911 Processed 05/07/2023 A185230095074 JUMNAKE VISHWAJIT GANPAT/VANDANA VSHWAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 ZARI JAMNI MH-25-016-067-001/28
(MARKI (KHU.)) 		1825016000NRG24280620230229479 28/06/2023 Diwakar P UIke 1825016WL021724 Diwakar P UIke 00051 MAHB0001547 1911 1911 Processed 05/07/2023 A185230095039 DIVAKAR PUNJARAM UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
49 ZARI JAMNI MH-25-016-067-001/28
(MARKI (KHU.)) 		1825016000NRG24280620230229480 28/06/2023 Diwakar P UIke 1825016WL021724 Diwakar P UIke 00051 MAHB0001547 1911 1911 Processed 05/07/2023 A185230095040 Mrs. SAROJ DIVAKAR UIKE BANK OF MAHARASHTRA(607387)
50 ZARI JAMNI MH-25-016-117-001/111
(WADHONA (BANDI)) 		1825016000NRG24280620230229162 28/06/2023 Barikrao K Dadanje 1825016WL021706 Barikrao K Dadanje 00051 MAHB0001547 1638 1638 Processed 05/07/2023 A185230095049 BARIKRAO KOMU DADANJE UNION BANK OF INDIA(508500)
SubTotal 59787 59787
51 ZARI JAMNI MH-25-016-018-001/608
(PATAN) 		1825016000NRG24280620230229386 28/06/2023 Arun B Pogulwar 1825016WL021716 Arun B Pogulwar 00114 UTIB0SYDC45 1638 1638 Processed 05/07/2023 A185230095013 POGULWAR ARUN BHOJANNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
52 ZARI JAMNI MH-25-016-117-001/42
(WADHONA (BANDI)) 		1825016000NRG24280620230229168 28/06/2023 Lakhma madhav Atram 1825016WL021706 Lakhma madhav Atram 00176 IDIB000G032 1638 1638 Processed 06/07/2023 A185230095057 Mr. LAKHMA MADAV ATRAM INDIAN BANK(607105)
53 ZARI JAMNI MH-25-016-117-001/42
(WADHONA (BANDI)) 		1825016000NRG24280620230229169 28/06/2023 Shewanta M Atram 1825016WL021706 Shewanta M Atram 00176 IDIB000G032 1638 1638 Processed 05/07/2023 A185230095058 SHEVANTABAI LAKHAN ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
54 ZARI JAMNI MH-25-016-117-001/511
(WADHONA (BANDI)) 		1825016000NRG24280620230229171 28/06/2023 Pranali S Kulsange 1825016WL021706 Pranali S Kulsange 00176 IDIB000G032 1638 1638 Processed 05/07/2023 A185230095060 PRANALI SWAPNIL KULSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
55 ZARI JAMNI MH-25-016-117-001/511
(WADHONA (BANDI)) 		1825016000NRG24280620230229170 28/06/2023 Swapnil D Kulsange 1825016WL021706 Swapnil D Kulsange 00176 IDIB000G032 1638 1638 Processed 06/07/2023 A185230095059 Mr. SWAPNIL DATTU KULSANGE INDIAN BANK(607105)
56 ZARI JAMNI MH-25-016-117-001/548
(WADHONA (BANDI)) 		1825016000NRG24280620230229176 28/06/2023 Dilip V Kolande 1825016WL021706 Dilip V Kolande 00176 IDIB000G032 1638 1638 Processed 05/07/2023 A185230095056 DILIP VITTHAL KOLANDE INDIA POST PAYMENTS BANK LIMITED(508528)
57 ZARI JAMNI MH-25-016-117-001/552
(WADHONA (BANDI)) 		1825016000NRG24280620230229178 28/06/2023 Raghunath B Atram 1825016WL021706 Raghunath B Atram 00176 IDIB000G032 1638 1638 Processed 06/07/2023 A185230095063 Mr. Raghunath Bhima Atram INDIAN BANK(607105)
58 ZARI JAMNI MH-25-016-117-001/9
(WADHONA (BANDI)) 		1825016000NRG24280620230229182 28/06/2023 Anandrao B Madavi 1825016WL021706 Anandrao B Madavi 00176 IDIB000G032 1638 1638 Processed 06/07/2023 A185230095064 Mr. Anandrao Bhillu Madavi Bhillu Madavi INDIAN BANK(607105)
59 ZARI JAMNI MH-25-016-117-001/9
(WADHONA (BANDI)) 		1825016000NRG24280620230229183 28/06/2023 Sunandabai A Madavi 1825016WL021706 Sunandabai A Madavi 00176 IDIB000G032 1638 1638 Processed 05/07/2023 A185230095065 SUNANDA ANANDRAO MADAVI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
60 ZARI JAMNI MH-25-016-117-001/92
(WADHONA (BANDI)) 		1825016000NRG24280620230229188 28/06/2023 Bhaskar B Kumare 1825016WL021706 Bhaskar B Kumare 00176 IDIB000G032 1638 1638 Processed 05/07/2023 A185230095061 KUMARE BHASKAR BHIMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 ZARI JAMNI MH-25-016-117-001/92
(WADHONA (BANDI)) 		1825016000NRG24280620230229189 28/06/2023 Sundari B Kumare 1825016WL021706 Sundari B Kumare 00176 IDIB000G032 1638 1638 Processed 05/07/2023 A185230095062 SUNDARABAI BHASKAR KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16380 16380
62 ZARI JAMNI MH-25-016-036-001/230
(MANDAWA) 		1825016000NRG24280620230229055 28/06/2023 INDU A MESHRAM 1825016WL021695 INDU A MESHRAM 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230095066 INDU ASHOK MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
63 ZARI JAMNI MH-25-016-036-001/720
(MANDAWA) 		1825016000NRG24280620230229060 28/06/2023 GAURABAI D YERME 1825016WL021695 GAURABAI D YERME 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230095067 Mrs. GAURI DEVIDAS YEDAME BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
Total 104013 104013

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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_280623APB_FTO_90946 Bank of Maharastra MAHB0000285 PATAN 13104
2 ZARI JAMNI MH1825016999_280623APB_FTO_90946 Bank of Maharastra MAHB0000960 PATAN 9828
3 ZARI JAMNI MH1825016999_280623APB_FTO_90946 Bank of Maharastra MAHB0001547 ZARI-JAMANI 59787
4 ZARI JAMNI MH1825016999_280623APB_FTO_90946 Distt.Central Coop.Bank UTIB0SYDC45 Patan 1638
5 ZARI JAMNI MH1825016999_280623APB_FTO_90946 Indian Bank IDIB000G032 GHONSA 16380
6 ZARI JAMNI MH1825016999_280623APB_FTO_90946 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 3276

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