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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:25:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ZARI JAMNI
Fto No. : MH1825016999_010923APB_FTO_184900
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-25-016-039-001/317
(SURLA) 		1825016000NRG24010920230397648 01/09/2023 Raju A Kuchankar 1825016WL043393 Raju A Kuchankar 00045 BARB0WANIXX 1911 1911 Processed 10/11/2023 A313230173211 RAJU ARUN KUCHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
2 ZARI JAMNI MH-25-016-047-001/102
(AHERALLI) 		1825016000NRG24010920230397584 01/09/2023 Riwas J. Bhoyar 1825016WL043379 Riwas J. Bhoyar 00051 MAHB0000285 1638 1638 Processed 10/11/2023 A313230173229 MRS SUNITA RIVAS BHOYAR STATE BANK OF INDIA(508548)
3 ZARI JAMNI MH-25-016-047-001/5
(AHERALLI) 		1825016000NRG24010920230397587 01/09/2023 Saheb B Madavi 1825016WL043379 Saheb B Madavi 00051 MAHB0000285 1092 1092 Processed 10/11/2023 A313230173205 SAHEBRAO BAPURAO MADAVI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 ZARI JAMNI MH-25-016-047-001/5
(AHERALLI) 		1825016000NRG24010920230397588 01/09/2023 Suman S Madavi 1825016WL043379 Suman S Madavi 00051 MAHB0000285 546 546 Processed 10/11/2023 A313230173234 Mrs. SUMAN SAHEBRAV MADAVI BANK OF MAHARASHTRA(607387)
5 ZARI JAMNI MH-25-016-047-001/98
(AHERALLI) 		1825016000NRG24010920230397590 01/09/2023 Pramanad N Sidam 1825016WL043379 Pramanad N Sidam 00051 MAHB0000285 1638 1638 Processed 10/11/2023 A313230173239 SIDAM PREMANAND NARHARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 ZARI JAMNI MH-25-016-143-001/624
(LINGATI) 		1825016000NRG24010920230397608 01/09/2023 Harish G Sailawar 1825016WL043384 Harish G Sailawar 00051 MAHB0000285 1911 1911 Processed 10/11/2023 A313230173233 Mr. HARISH GANGAREDDY SAILWAR BANK OF MAHARASHTRA(607387)
SubTotal 6825 6825
7 ZARI JAMNI MH-25-016-018-001/200
(PATAN) 		1825016000NRG24010920230397640 01/09/2023 Gangubai 1825016WL043391 Gangubai 00051 MAHB0000960 1365 1365 Processed 10/11/2023 A313230173221 GANGUBAI RAMKISTU ADPAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 ZARI JAMNI MH-25-016-018-001/48-A
(PATAN) 		1825016000NRG24010920230397641 01/09/2023 Waman L Kaypelliwar 1825016WL043391 Waman L Kaypelliwar 00051 MAHB0000960 1365 1365 Processed 10/11/2023 A313230173219 WAMAN LACHAMANA KAYAPELLIWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 ZARI JAMNI MH-25-016-143-001/164
(LINGATI) 		1825016000NRG24010920230397603 01/09/2023 Mahesh K Sankpagwar 1825016WL043384 Mahesh K Sankpagwar 00051 MAHB0000960 1911 1911 Processed 10/11/2023 A313230173228 Mr. MAHESH KISHTANN SANKPAGWAR BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
10 ZARI JAMNI MH-25-016-019-001/372
(KAREGAON) 		1825016000NRG24010920230397598 01/09/2023 RAGHUNATH K KARPATE 1825016WL043382 RAGHUNATH K KARPATE 00051 MAHB0001547 1911 1911 Processed 10/11/2023 A313230173243 MR RAGHUNATH KISAN KARPATE STATE BANK OF INDIA(508548)
11 ZARI JAMNI MH-25-016-036-001/222
(MANDAWA) 		1825016000NRG24010920230397820 01/09/2023 Eknath H Yerame 1825016WL043427 Eknath H Yerame 00051 MAHB0001547 1911 1911 Processed 10/11/2023 A313230173220 Mrs. SARIKA EKNATH YERAME BANK OF MAHARASHTRA(607387)
12 ZARI JAMNI MH-25-016-036-001/291-A
(MANDAWA) 		1825016000NRG24010920230397774 01/09/2023 ANIL T KHADSE 1825016WL043421 ANIL T KHADSE 00051 MAHB0001547 1911 1911 Processed 10/11/2023 A313230173217 Mr. TEJRAO CHAMPATRAO KHADSE BANK OF MAHARASHTRA(607387)
13 ZARI JAMNI MH-25-016-036-003/712
(MANDAWA) 		1825016000NRG24010920230397777 01/09/2023 Bhimrao M Atram 1825016WL043421 Bhimrao M Atram 00051 MAHB0001547 1911 1911 Processed 10/11/2023 A313230173200 M/s. ANITA BHIMRAO ATRAM BANK OF MAHARASHTRA(607387)
14 ZARI JAMNI MH-25-016-040-001/604
(MULGAVAN) 		1825016000NRG24010920230397627 01/09/2023 NAVNANTA A ATRAM 1825016WL043388 NAVNANTA A ATRAM 00051 MAHB0001547 1911 1911 Processed 10/11/2023 A313230173203 Mr. NAVNANTA AYYA ATRAM BANK OF MAHARASHTRA(607387)
15 ZARI JAMNI MH-25-016-063-003/194
(NIMBADEVI) 		1825016000NRG24010920230397635 01/09/2023 Pramod 1825016WL043390 Pramod 00051 MAHB0001547 1092 1092 Rejected 09/11/2023 A313230173223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 ZARI JAMNI MH-25-016-063-003/233
(NIMBADEVI) 		1825016000NRG24010920230397637 01/09/2023 Arjun V. Meshram 1825016WL043390 Arjun V. Meshram 00051 MAHB0001547 1092 1092 Processed 10/11/2023 A313230173226 Mr. ARJUN WASANTA MESHRAM BANK OF MAHARASHTRA(607387)
17 ZARI JAMNI MH-25-016-063-003/25
(NIMBADEVI) 		1825016000NRG24010920230397638 01/09/2023 Shankar L Kotnake 1825016WL043390 Shankar L Kotnake 00051 MAHB0001547 1092 1092 Processed 10/11/2023 A313230173222 Mr. SHANKAR LAXMAN KOTNAKE CENTRAL BANK OF INDIA(607115)
18 ZARI JAMNI MH-25-016-063-003/50
(NIMBADEVI) 		1825016000NRG24010920230397639 01/09/2023 Sonerao 1825016WL043390 Sonerao 00051 MAHB0001547 1092 1092 Processed 10/11/2023 A313230173225 SONERAO BHIMAJI MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 ZARI JAMNI MH-25-016-068-002/94
(NIMANI) 		1825016000NRG24010920230397634 01/09/2023 BARIKRAO 1825016WL043389 BARIKRAO 00051 MAHB0001547 1911 1911 Processed 10/11/2023 A313230173201 BARIKRAO NAGO DADANJE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 ZARI JAMNI MH-25-016-080-002/59
(ZAMKOLA) 		1825016000NRG24010920230397660 01/09/2023 Harshal R Pendor 1825016WL043395 Harshal R Pendor 00051 MAHB0001547 1911 1911 Processed 10/11/2023 A313230173202 Mr. HARSHAL RAMBHAO PENDOR BANK OF MAHARASHTRA(607387)
21 ZARI JAMNI MH-25-016-091-001/89
(SUSARI) 		1825016000NRG24010920230397655 01/09/2023 ASHVINI P YEDAME 1825016WL043394 ASHVINI P YEDAME 00051 MAHB0001547 1911 1911 Processed 10/11/2023 A313230173240 Mrs. ASHWINI PANDURANG YEDAME BANK OF MAHARASHTRA(607387)
22 ZARI JAMNI MH-25-016-091-001/89
(SUSARI) 		1825016000NRG24010920230397654 01/09/2023 Pandurang M Yedame 1825016WL043394 Pandurang M Yedame 00051 MAHB0001547 1911 1911 Processed 10/11/2023 A313230173204 PANDURANG MAROTI YEDAME INDIA POST PAYMENTS BANK LIMITED(508528)
23 ZARI JAMNI MH-25-016-118-002/228
(AADKOLI) 		1825016000NRG24010920230397581 01/09/2023 Vikas J Jumnake 1825016WL043378 Vikas J Jumnake 00051 MAHB0001547 1092 1092 Processed 10/11/2023 A313230173227 JUMNAKE JANABAI JANDVILAS J JUMNAK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 ZARI JAMNI MH-25-016-123-001/211
(SHIBALA) 		1825016000NRG24010920230397642 01/09/2023 Shriram M. Meshram 1825016WL043392 Shriram M. Meshram 00051 MAHB0001547 1911 1911 Processed 10/11/2023 A313230173224 SHRIRAM MAROTI MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 ZARI JAMNI MH-25-016-157-001/148
(DABHADI) 		1825016000NRG24010920230397592 01/09/2023 Maroti B Besekar 1825016WL043380 Maroti B Besekar 00051 MAHB0001547 1638 1638 Processed 10/11/2023 A313230173218 Mr. MAROTI BAPURAO BESEKAR BANK OF MAHARASHTRA(607387)
SubTotal 26208 26208
26 ZARI JAMNI MH-25-016-009-001/477
(HIVARA (BARASA)) 		1825016000NRG24010920230397593 01/09/2023 Shivpal R Bais 1825016WL043381 Shivpal R Bais 00089 CBIN0282988 1911 1911 Processed 10/11/2023 A313230173215 Mr. SHIVPAL RAMSING BAIS CENTRAL BANK OF INDIA(607115)
27 ZARI JAMNI MH-25-016-019-001/16
(KAREGAON) 		1825016000NRG24010920230397596 01/09/2023 Manik S Ade 1825016WL043382 Manik S Ade 00089 CBIN0282988 1911 1911 Processed 10/11/2023 A313230173214 MANIK SOMAJI AADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 ZARI JAMNI MH-25-016-063-003/208
(NIMBADEVI) 		1825016000NRG24010920230397636 01/09/2023 Raju Wasudeo Suddewar 1825016WL043390 Raju Wasudeo Suddewar 00089 CBIN0282988 1911 1911 Processed 10/11/2023 A313230173197 Mr. RAJU VASUDEV SUDDEVAR CENTRAL BANK OF INDIA(607115)
29 ZARI JAMNI MH-25-016-068-002/17
(NIMANI) 		1825016000NRG24010920230397630 01/09/2023 Anjanabai H Meshram 1825016WL043389 Anjanabai H Meshram 00089 CBIN0282988 1911 1911 Processed 10/11/2023 A313230173199 Mrs. ANJANA HUSSAIN MESHRAM CENTRAL BANK OF INDIA(607115)
30 ZARI JAMNI MH-25-016-091-001/89
(SUSARI) 		1825016000NRG24010920230397653 01/09/2023 Chandrakala M Yedame 1825016WL043394 Chandrakala M Yedame 00089 CBIN0282988 1911 1911 Processed 10/11/2023 A313230173198 CHANDRAKALA MAROTI YEDAME YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 ZARI JAMNI MH-25-016-123-001/242
(SHIBALA) 		1825016000NRG24010920230397643 01/09/2023 SHALUBAI B KARPATE 1825016WL043392 SHALUBAI B KARPATE 00089 CBIN0282988 1911 1911 Processed 10/11/2023 A313230173212 SHALU BHARAT KARAPATE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11466 11466
32 ZARI JAMNI MH-25-016-143-001/342
(LINGATI) 		1825016000NRG24010920230397604 01/09/2023 Gangareddy S Sailwar 1825016WL043384 Gangareddy S Sailwar 00114 UTIB0SYDC45 1911 1911 Processed 10/11/2023 A313230173187 SAILAWAR GANGAREDDI SAYNNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 ZARI JAMNI MH-25-016-143-001/376
(LINGATI) 		1825016000NRG24010920230397606 01/09/2023 Mannabai N Sailwar 1825016WL043384 Mannabai N Sailwar 00114 UTIB0SYDC45 1911 1911 Processed 10/11/2023 A313230173189 Mrs. MALLABAI NARAYAN SAHILWAR BANK OF MAHARASHTRA(607387)
34 ZARI JAMNI MH-25-016-143-001/376
(LINGATI) 		1825016000NRG24010920230397605 01/09/2023 Narayan S Sailwar 1825016WL043384 Narayan S Sailwar 00114 UTIB0SYDC45 1911 1911 Processed 10/11/2023 A313230173188 NARAYAN SAYANNA SAILWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
35 ZARI JAMNI MH-25-016-080-001/300
(ZAMKOLA) 		1825016000NRG24010920230397656 01/09/2023 Vijay S Meshram 1825016WL043395 Vijay S Meshram 00114 UTIB0SYDC46 1911 1911 Processed 10/11/2023 A313230173191 VIJAY SHYAMRAV MESHRAM/CHHAYA VIJAY MESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 ZARI JAMNI MH-25-016-080-001/380
(ZAMKOLA) 		1825016000NRG24010920230397768 01/09/2023 Potu A Tekam 1825016WL043420 Potu A Tekam 00114 UTIB0SYDC46 1911 1911 Processed 10/11/2023 A313230173193 POTU AYYA TEKAM/ SATIKA POTU TEKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
37 ZARI JAMNI MH-25-016-068-002/192
(NIMANI) 		1825016000NRG24010920230397632 01/09/2023 Ayya B Tekam 1825016WL043389 Ayya B Tekam 00114 UTIB0SYDC49 1911 1911 Processed 10/11/2023 A313230173194 AYYA BHUSAI TEKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
38 ZARI JAMNI MH-25-016-039-001/100
(SURLA) 		1825016000NRG24010920230397646 01/09/2023 Vasanta R Pendor 1825016WL043393 Vasanta R Pendor 00176 IDIB000G032 1365 1365 Processed 10/11/2023 A313230173237 VASANTA RAMSHAV PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
39 ZARI JAMNI MH-25-016-039-001/102
(SURLA) 		1825016000NRG24010920230397647 01/09/2023 Maruti P Pendor 1825016WL043393 Maruti P Pendor 00176 IDIB000G032 1365 1365 Processed 10/11/2023 A313230173196 Mrs. LILABAI MAROTI PENDOR BANK OF MAHARASHTRA(607387)
40 ZARI JAMNI MH-25-016-039-001/469
(SURLA) 		1825016000NRG24010920230397649 01/09/2023 RANJANA V TEKAM 1825016WL043393 RANJANA V TEKAM 00176 IDIB000G032 1638 1638 Processed 10/11/2023 A313230173236 Mr. RANJANA VASANT TEKAM INDIAN BANK(607105)
41 ZARI JAMNI MH-25-016-039-001/64
(SURLA) 		1825016000NRG24010920230397650 01/09/2023 VASANTA B TEKAM 1825016WL043393 VASANTA B TEKAM 00176 IDIB000G032 1638 1638 Processed 10/11/2023 A313230173235 Mr. VASANTA BHIMA TEKAM INDIAN BANK(607105)
42 ZARI JAMNI MH-25-016-080-001/589
(ZAMKOLA) 		1825016000NRG24010920230397659 01/09/2023 Ganga R Meshram 1825016WL043395 Ganga R Meshram 00176 IDIB000G032 1911 1911 Processed 10/11/2023 A313230173231 MRS GANGA RAJU MESHRAM STATE BANK OF INDIA(508548)
SubTotal 7917 7917
43 ZARI JAMNI MH-25-016-019-001/117
(KAREGAON) 		1825016000NRG24010920230397750 01/09/2023 Gulab S Wadhai 1825016WL043416 Gulab S Wadhai 00415 SBIN0000445 1911 1911 Processed 10/11/2023 A313230173206 Mr. GULAB SHANAKAR WADHAI CENTRAL BANK OF INDIA(607115)
44 ZARI JAMNI MH-25-016-019-001/117
(KAREGAON) 		1825016000NRG24010920230397751 01/09/2023 Gulab S Wadhai 1825016WL043416 Gulab S Wadhai 00415 SBIN0000445 1911 1911 Processed 10/11/2023 A313230173207 MANGALA GULAB WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
45 ZARI JAMNI MH-25-016-019-001/291
(KAREGAON) 		1825016000NRG24010920230397752 01/09/2023 NARENDRA V SHENDE 1825016WL043416 NARENDRA V SHENDE 00415 SBIN0000445 1911 1911 Processed 10/11/2023 A313230173208 NARENDRA VITTHAL SHENDE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
46 ZARI JAMNI MH-25-016-125-001/155
(MANDVI) 		1825016000NRG24010920230397611 01/09/2023 Kiran K Meshram 1825016WL043385 Kiran K Meshram 00415 SBIN0003453 1911 1911 Processed 10/11/2023 A313230173210 MISS KIRAN KISAN MESHRAM STATE BANK OF INDIA(508548)
47 ZARI JAMNI MH-25-016-125-001/155
(MANDVI) 		1825016000NRG24010920230397610 01/09/2023 Kisan B Meshram 1825016WL043385 Kisan B Meshram 00415 SBIN0003453 1911 1911 Processed 10/11/2023 A313230173216 MR KISAN BHAVANYA MESHRAM STATE BANK OF INDIA(508548)
48 ZARI JAMNI MH-25-016-125-001/23
(MANDVI) 		1825016000NRG24010920230397615 01/09/2023 RAVINDRA N GALIWAR 1825016WL043385 RAVINDRA N GALIWAR 00415 SBIN0003453 1365 1365 Processed 10/11/2023 A313230173209 MRS RAVINDRA NARSINGHRAO GALEWAR STATE BANK OF INDIA(508548)
SubTotal 5187 5187
49 ZARI JAMNI MH-25-016-091-001/39
(SUSARI) 		1825016000NRG24010920230397652 01/09/2023 SARITA H PAWAR 1825016WL043394 SARITA H PAWAR 00415 SBIN0011150 1911 1911 Processed 10/11/2023 A313230173213 MRS SARITA HARILAL PAWAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
50 ZARI JAMNI MH-25-016-020-001/433
(MUKUTBAN) 		1825016000NRG24010920230397622 01/09/2023 Jagan Y Thakare 1825016WL043387 Jagan Y Thakare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230173241 JAGAN YADAV THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 ZARI JAMNI MH-25-016-020-001/433
(MUKUTBAN) 		1825016000NRG24010920230397623 01/09/2023 SANGITA J THAKARE 1825016WL043387 SANGITA J THAKARE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230174882 SANGITA JAGAN THAKARE FINCARE SMALL FINANCE BANK LTD(608304)
52 ZARI JAMNI MH-25-016-020-001/798
(MUKUTBAN) 		1825016000NRG24010920230397625 01/09/2023 SAKHUBAI V GAGARE 1825016WL043387 SAKHUBAI V GAGARE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230173242 SAKHUBAI VILAS GAGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 ZARI JAMNI MH-25-016-040-001/6
(MULGAVAN) 		1825016000NRG24010920230397626 01/09/2023 SUREKHA A TEKAM 1825016WL043388 SUREKHA A TEKAM 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230173238 SUREKHA AYYA TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
54 ZARI JAMNI MH-25-016-080-001/589
(ZAMKOLA) 		1825016000NRG24010920230397658 01/09/2023 Raju S Meshram 1825016WL043395 Raju S Meshram 00540 BKID0WAINGB 1911 1911 Rejected 09/11/2023 A313230173232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 ZARI JAMNI MH-25-016-118-002/232
(AADKOLI) 		1825016000NRG24010920230397583 01/09/2023 MEERABAI J KINAKE 1825016WL043378 MEERABAI J KINAKE 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A313230174881 KINAKE MIRA JIVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 ZARI JAMNI MH-25-016-123-001/367
(SHIBALA) 		1825016000NRG24010920230397644 01/09/2023 Vilas M Kodape 1825016WL043392 Vilas M Kodape 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230173230 VILAS MAHADEO KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 ZARI JAMNI MH-25-016-143-001/585
(LINGATI) 		1825016000NRG24010920230397607 01/09/2023 Sumalata S Sailwar 1825016WL043384 Sumalata S Sailwar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230173244 SUMALATHA SATISH SAILWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14469 14469
58 ZARI JAMNI MH-25-016-080-001/300
(ZAMKOLA) 		1825016000NRG24010920230397657 01/09/2023 CHHAYA V MESHRAM 1825016WL043395 CHHAYA V MESHRAM 00768 UTIB0SYDC46 1911 1911 Rejected 16/11/2023 A313230173190 Aadhaar Number not Mapped to Account Number
59 ZARI JAMNI MH-25-016-080-001/6108
(ZAMKOLA) 		1825016000NRG24010920230397770 01/09/2023 DATTA M UPARE 1825016WL043420 DATTA M UPARE 00768 UTIB0SYDC46 1911 1911 Processed 10/11/2023 A313230173192 DATTAJI MAHADEV UPARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
60 ZARI JAMNI MH-25-016-068-002/112
(NIMANI) 		1825016000NRG24010920230397629 01/09/2023 BONU S TEKAM 1825016WL043389 BONU S TEKAM 00768 UTIB0SYDC49 1911 1911 Processed 10/11/2023 A313230173195 Mr. BHONYA SUPARI TEKAM BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 103467 103467

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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_010923APB_FTO_184900 Bank of Baroda BARB0WANIXX WANI, YEOTMAL, MAHARASHTRA 1911
2 ZARI JAMNI MH1825016999_010923APB_FTO_184900 Bank of Maharastra MAHB0000285 PATAN 6825
3 ZARI JAMNI MH1825016999_010923APB_FTO_184900 Bank of Maharastra MAHB0000960 PATAN 4641
4 ZARI JAMNI MH1825016999_010923APB_FTO_184900 Bank of Maharastra MAHB0001547 ZARI-JAMANI 26208
5 ZARI JAMNI MH1825016999_010923APB_FTO_184900 Central Bank Of India CBIN0282988 PANDHARKAWDA 11466
6 ZARI JAMNI MH1825016999_010923APB_FTO_184900 Distt.Central Coop.Bank UTIB0SYDC45 Patan 5733
7 ZARI JAMNI MH1825016999_010923APB_FTO_184900 Distt.Central Coop.Bank UTIB0SYDC46 Ghonsa 3822
8 ZARI JAMNI MH1825016999_010923APB_FTO_184900 Distt.Central Coop.Bank UTIB0SYDC49 Shibla 1911
9 ZARI JAMNI MH1825016999_010923APB_FTO_184900 Indian Bank IDIB000G032 GHONSA 7917
10 ZARI JAMNI MH1825016999_010923APB_FTO_184900 State Bank of India SBIN0000445 PANDHARKAWADA 5733
11 ZARI JAMNI MH1825016999_010923APB_FTO_184900 State Bank of India SBIN0003453 PATANBORI 5187
12 ZARI JAMNI MH1825016999_010923APB_FTO_184900 State Bank of India SBIN0011150 MAREGAON 1911
13 ZARI JAMNI MH1825016999_010923APB_FTO_184900 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 14469
14 ZARI JAMNI MH1825016999_010923APB_FTO_184900 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC46 GHONSA 3822
15 ZARI JAMNI MH1825016999_010923APB_FTO_184900 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC49 SHIBLA 1911

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