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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:32:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_041023APB_FTO_224424
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 ARNI MH-25-015-063-001/10
(SUKALI) 		1825015000NRG24041020230432408 04/10/2023 RAMESWAR U HATMODE 1825015WL049544 RAMESWAR U HATMODE 00048 BKID0000634 1911 1911 Processed 10/11/2023 A314230309281 MR RAMESHWAR UTTAM HATMODE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 ARNI MH-25-015-063-001/392
(SUKALI) 		1825015000NRG24041020230432413 04/10/2023 Sanjay Jadhav 1825015WL049544 Sanjay Jadhav 00089 CBIN0280685 1911 1911 Processed 10/11/2023 A314230309263 Mr. SANJAY MANGALCHAND JADHAV CENTRAL BANK OF INDIA(607115)
3 ARNI MH-25-015-082-001/20
(PANDHURNA) 		1825015000NRG24041020230432374 04/10/2023 Bhagiratha Vishnu Ingale 1825015WL049537 Bhagiratha Vishnu Ingale 00089 CBIN0280685 1911 1911 Processed 10/11/2023 A314230309256 MR VISHNU CHAMPAT INGLE STATE BANK OF INDIA(508548)
4 ARNI MH-25-015-082-001/374
(PANDHURNA) 		1825015000NRG24041020230432376 04/10/2023 Vaijanta Vakil Rathod 1825015WL049537 Vaijanta Vakil Rathod 00089 CBIN0280685 1911 1911 Processed 10/11/2023 A314230309243 Vaijanta Vakil Rathod INDUSIND BANK(607189)
5 ARNI MH-25-015-082-001/395
(PANDHURNA) 		1825015000NRG24041020230432403 04/10/2023 Yuvaraj Devsing Ade 1825015WL049542 Yuvaraj Devsing Ade 00089 CBIN0280685 1911 1911 Processed 10/11/2023 A314230309269 Mr. YUVRAJ DEVSING ADE CENTRAL BANK OF INDIA(607115)
6 ARNI MH-25-015-082-001/524
(PANDHURNA) 		1825015000NRG24041020230432406 04/10/2023 jayshree 1825015WL049542 jayshree 00089 CBIN0280685 1911 1911 Processed 11/11/2023 A314230309267 Miss. JAISHRI RATNAKAR GUDE BANK OF MAHARASHTRA(607387)
7 ARNI MH-25-015-082-001/524
(PANDHURNA) 		1825015000NRG24041020230432405 04/10/2023 sandesh 1825015WL049542 sandesh 00089 CBIN0280685 1911 1911 Processed 10/11/2023 A314230309266 MR SANDESH SAHEBRAO KAMBALE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
8 ARNI MH-25-015-089-001/196
(DEOGAON) 		1825015000NRG24041020230433011 04/10/2023 vandana rathod 1825015WL049616 vandana rathod 00089 CBIN0281730 819 819 Processed 10/11/2023 A314230309258 Mrs. VANDANA MANIK RATHOD CENTRAL BANK OF INDIA(607115)
9 ARNI MH-25-015-089-001/258
(DEOGAON) 		1825015000NRG24041020230433012 04/10/2023 Vinod Sheshrao Rathod 1825015WL049616 Vinod Sheshrao Rathod 00089 CBIN0281730 819 819 Processed 10/11/2023 A314230309280 Mr. VINOD SHESHRAO RATHOD CENTRAL BANK OF INDIA(607115)
10 ARNI MH-25-015-089-001/277
(DEOGAON) 		1825015000NRG24041020230433013 04/10/2023 bhagyashri rathod 1825015WL049616 bhagyashri rathod 00089 CBIN0281730 819 819 Processed 10/11/2023 A314230309252 Mr. JAGDISH MANIK RATHOD CENTRAL BANK OF INDIA(607115)
11 ARNI MH-25-015-089-001/31
(DEOGAON) 		1825015000NRG24041020230433014 04/10/2023 Aakash Bhosale 1825015WL049616 Aakash Bhosale 00089 CBIN0281730 819 819 Processed 10/11/2023 A314230309260 Mr. Akash Sharad Bhosale CENTRAL BANK OF INDIA(607115)
12 ARNI MH-25-015-089-001/355
(DEOGAON) 		1825015000NRG24041020230433015 04/10/2023 Sachin Jadhav 1825015WL049616 Sachin Jadhav 00089 CBIN0281730 819 819 Processed 10/11/2023 A314230309261 Mr. Sachin Ramdhan Jadhao CENTRAL BANK OF INDIA(607115)
SubTotal 4095 4095
13 ARNI MH-25-015-011-001/416
(PAHUR-N) 		1825015000NRG24041020230432900 04/10/2023 Shital Pavan Thamke 1825015WL049609 Shital Pavan Thamke 00089 CBIN0281731 1911 1911 Processed 10/11/2023 A314230309265 Mrs. Shital Pawan Thamake CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
14 ARNI MH-25-015-028-001/536
(TALANI) 		1825015000NRG24041020230432691 04/10/2023 prakash 1825015WL049588 prakash 00114 UTIB0SYDC31 1911 1911 Processed 11/11/2023 A314230309227 PRAKASH SHRIRAM KAMBALE / PAYAL PRAKASH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 ARNI MH-25-015-028-001/536
(TALANI) 		1825015000NRG24041020230432692 04/10/2023 prakash 1825015WL049588 prakash 00114 UTIB0SYDC31 1911 1911 Processed 10/11/2023 A314230309228 prakash INDUSIND BANK(607189)
SubTotal 3822 3822
16 ARNI MH-25-015-028-001/13
(TALANI) 		1825015000NRG24041020230432687 04/10/2023 Sadanand Kambale 1825015WL049588 Sadanand Kambale 00114 UTIB0SYDC34 1911 1911 Processed 10/11/2023 A314230309224 MR SADANAND GOVARDHAN KAMBLE STATE BANK OF INDIA(508548)
17 ARNI MH-25-015-028-001/383
(TALANI) 		1825015000NRG24041020230432690 04/10/2023 Rajendra Kambale 1825015WL049588 Rajendra Kambale 00114 UTIB0SYDC34 1911 1911 Processed 10/11/2023 A314230309226 RAJENDR SHAMRAO KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
18 ARNI MH-25-015-082-001/1
(PANDHURNA) 		1825015000NRG24041020230432398 04/10/2023 Shriram Kharode 1825015WL049542 Shriram Kharode 00114 UTIB0SYDC63 1911 1911 Processed 10/11/2023 A314230309234 MR SHRIRAM BALIRAM KHARODE STATE BANK OF INDIA(508548)
19 ARNI MH-25-015-082-001/1
(PANDHURNA) 		1825015000NRG24041020230432399 04/10/2023 ZINGUBAI 1825015WL049542 ZINGUBAI 00114 UTIB0SYDC63 1911 1911 Processed 10/11/2023 A314230309235 MRS ZUNGABAI SHRIRAM KHARODE STATE BANK OF INDIA(508548)
20 ARNI MH-25-015-082-001/270
(PANDHURNA) 		1825015000NRG24041020230432391 04/10/2023 s s rathod 1825015WL049541 s s rathod 00114 UTIB0SYDC63 1911 1911 Processed 10/11/2023 A314230309232 Mr. SHANKAR SHESHRAO RATHOD CENTRAL BANK OF INDIA(607115)
21 ARNI MH-25-015-082-001/350
(PANDHURNA) 		1825015000NRG24041020230432393 04/10/2023 SANJAY 1825015WL049541 SANJAY 00114 UTIB0SYDC63 1911 1911 Processed 10/11/2023 A314230309231 Mr. SANJAY NURSING CHAVHAN CENTRAL BANK OF INDIA(607115)
22 ARNI MH-25-015-082-001/374
(PANDHURNA) 		1825015000NRG24041020230432375 04/10/2023 Vakil Sakaru Rathod 1825015WL049537 Vakil Sakaru Rathod 00114 UTIB0SYDC63 1911 1911 Processed 10/11/2023 A314230309236 Mr. NARAYAN DHARMAJI SOLANKE CENTRAL BANK OF INDIA(607115)
23 ARNI MH-25-015-082-001/52
(PANDHURNA) 		1825015000NRG24041020230432394 04/10/2023 Bebi Dadarao Kambale 1825015WL049541 Bebi Dadarao Kambale 00114 UTIB0SYDC63 1911 1911 Processed 10/11/2023 A314230309233 MRS BEBIBAI DADARAV KAMBALE STATE BANK OF INDIA(508548)
24 ARNI MH-25-015-082-001/685
(PANDHURNA) 		1825015000NRG24041020230432397 04/10/2023 Anusaya Uamare 1825015WL049541 Anusaya Uamare 00114 UTIB0SYDC63 1911 1911 Processed 11/11/2023 A314230309230 Mrs. Anusaya Namdev Umare BANK OF MAHARASHTRA(607387)
25 ARNI MH-25-015-082-001/685
(PANDHURNA) 		1825015000NRG24041020230432396 04/10/2023 Namdev Umare 1825015WL049541 Namdev Umare 00114 UTIB0SYDC63 1911 1911 Processed 11/11/2023 A314230309229 Mr. NAMDEO RAMJI UMARE BANK OF MAHARASHTRA(607387)
SubTotal 15288 15288
26 ARNI MH-25-015-011-001/198
(PAHUR-N) 		1825015000NRG24041020230432896 04/10/2023 nalini m ughade 1825015WL049609 nalini m ughade 00114 UTIB0SYDC70 1092 1092 Processed 10/11/2023 A314230309238 MRS NALU MUKINDA UGHADE STATE BANK OF INDIA(508548)
27 ARNI MH-25-015-011-001/51
(PAHUR-N) 		1825015000NRG24041020230432902 04/10/2023 Mukinda Pimpalkar 1825015WL049609 Mukinda Pimpalkar 00114 UTIB0SYDC70 1911 1911 Processed 10/11/2023 A314230309282 MR MUKUNDA RAMCHANDRA PIMPALKAR STATE BANK OF INDIA(508548)
28 ARNI MH-25-015-030-001/18
(JAWALA) 		1825015000NRG24041020230432685 04/10/2023 shripad pande 1825015WL049587 shripad pande 00114 UTIB0SYDC70 1911 1911 Processed 10/11/2023 A314230309237 MR SHRIPAD MANOHAR PANDE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
29 ARNI MH-25-015-011-001/168
(PAHUR-N) 		1825015000NRG24041020230432895 04/10/2023 Namdev B Gorade 1825015WL049609 Namdev B Gorade 00415 SBIN0008337 1911 1911 Processed 10/11/2023 A314230309277 Mr. NAMDEV BHAURAO GORADE CENTRAL BANK OF INDIA(607115)
30 ARNI MH-25-015-030-001/116
(JAWALA) 		1825015000NRG24041020230432684 04/10/2023 ashok khanadar 1825015WL049587 ashok khanadar 00415 SBIN0008337 1911 1911 Processed 11/11/2023 A314230309241 ASHOK BHAURAO KHANDAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 ARNI MH-25-015-030-001/810
(JAWALA) 		1825015000NRG24041020230432686 04/10/2023 anita khandar 1825015WL049587 anita khandar 00415 SBIN0008337 1911 1911 Processed 11/11/2023 A314230309278 ANITA DHANANJAY KHANDAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
32 ARNI MH-25-015-063-001/391
(SUKALI) 		1825015000NRG24041020230432411 04/10/2023 praksh mangalchand jadhav 1825015WL049544 praksh mangalchand jadhav 00415 SBIN0008338 1911 1911 Processed 11/11/2023 A314230309273 JADHAO PRAKASH MANGALCHAND YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 ARNI MH-25-015-063-001/391
(SUKALI) 		1825015000NRG24041020230432412 04/10/2023 sulochana jadhav 1825015WL049544 sulochana jadhav 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230309274 MRS SULOCHANA PRAKASH JADHAO STATE BANK OF INDIA(508548)
34 ARNI MH-25-015-063-001/392
(SUKALI) 		1825015000NRG24041020230432414 04/10/2023 Ashaa jadhav 1825015WL049544 Ashaa jadhav 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230309268 MRS ASHA SANJAY JADHAO STATE BANK OF INDIA(508548)
35 ARNI MH-25-015-063-001/511
(SUKALI) 		1825015000NRG24041020230432415 04/10/2023 Sunita Pawar 1825015WL049544 Sunita Pawar 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230309249 MR ARUN MEDASING PAWAR STATE BANK OF INDIA(508548)
36 ARNI MH-25-015-063-001/537
(SUKALI) 		1825015000NRG24041020230432416 04/10/2023 Gumfa Rathod 1825015WL049544 Gumfa Rathod 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230309248 SHRI GUMFA DILIP RATHOD STATE BANK OF INDIA(508548)
37 ARNI MH-25-015-063-001/540
(SUKALI) 		1825015000NRG24041020230432417 04/10/2023 Gumfa Jadhav 1825015WL049544 Gumfa Jadhav 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230309275 MRS GUMFA VIJAY JADHAO STATE BANK OF INDIA(508548)
38 ARNI MH-25-015-063-001/540
(SUKALI) 		1825015000NRG24041020230432418 04/10/2023 Pradip Jadhav 1825015WL049544 Pradip Jadhav 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230309276 MR PRADIP VIJAY JADHAO STATE BANK OF INDIA(508548)
39 ARNI MH-25-015-063-001/626
(SUKALI) 		1825015000NRG24041020230432419 04/10/2023 Baliram Rathod 1825015WL049544 Baliram Rathod 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230309245 MR BALIRAM SHAMRAO RATHOD STATE BANK OF INDIA(508548)
40 ARNI MH-25-015-063-001/68
(SUKALI) 		1825015000NRG24041020230432420 04/10/2023 Gokul Rathod 1825015WL049544 Gokul Rathod 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230309255 MR GOKUL RAMAN RATHOD STATE BANK OF INDIA(508548)
41 ARNI MH-25-015-082-001/144
(PANDHURNA) 		1825015000NRG24041020230432372 04/10/2023 Govinda Dayaram Devkar 1825015WL049537 Govinda Dayaram Devkar 00415 SBIN0008338 1911 1911 Rejected 10/11/2023 A314230309246 Aadhaar Number not Mapped to Account Number
42 ARNI MH-25-015-082-001/195
(PANDHURNA) 		1825015000NRG24041020230432400 04/10/2023 SAHEBRAO 1825015WL049542 SAHEBRAO 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230309254 MR SAHEBRAO DEVRAO KAMBALE STATE BANK OF INDIA(508548)
43 ARNI MH-25-015-082-001/196
(PANDHURNA) 		1825015000NRG24041020230432373 04/10/2023 Anil Manwar 1825015WL049537 Anil Manwar 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230309247 Mr. ANIL SHIVRAM MANWAR CENTRAL BANK OF INDIA(607115)
44 ARNI MH-25-015-082-001/309
(PANDHURNA) 		1825015000NRG24041020230432392 04/10/2023 Geeta S Chavhan 1825015WL049541 Geeta S Chavhan 00415 SBIN0008338 1911 1911 Processed 11/11/2023 A314230309253 Mrs. GITABAI SURESH CHAVHAN BANK OF MAHARASHTRA(607387)
45 ARNI MH-25-015-082-001/310
(PANDHURNA) 		1825015000NRG24041020230432401 04/10/2023 Mira Bhkaji Pawar 1825015WL049542 Mira Bhkaji Pawar 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230309272 MRS MIRABAI BHIKARI PAWAR STATE BANK OF INDIA(508548)
46 ARNI MH-25-015-082-001/381
(PANDHURNA) 		1825015000NRG24041020230432402 04/10/2023 vijay chavhan 1825015WL049542 vijay chavhan 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230309271 MR VIJAYXXJADHAO AND MAYAXXJADHAO STATE BANK OF INDIA(508548)
47 ARNI MH-25-015-082-001/430
(PANDHURNA) 		1825015000NRG24041020230432404 04/10/2023 Ramesh Pawar 1825015WL049542 Ramesh Pawar 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230309259 MR RAMESH LAXMAN PAWAR STATE BANK OF INDIA(508548)
48 ARNI MH-25-015-082-001/47
(PANDHURNA) 		1825015000NRG24041020230432377 04/10/2023 Gajanan Babarao Mujmule 1825015WL049537 Gajanan Babarao Mujmule 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230309244 Miss. DEVYANI GAJANAN MUJMULE CENTRAL BANK OF INDIA(607115)
49 ARNI MH-25-015-082-001/47
(PANDHURNA) 		1825015000NRG24041020230432378 04/10/2023 Rekha Gajanan Mujmule 1825015WL049537 Rekha Gajanan Mujmule 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230309279 Mrs. REKHA GAJANAN MUJMULE CENTRAL BANK OF INDIA(607115)
50 ARNI MH-25-015-082-001/483
(PANDHURNA) 		1825015000NRG24041020230432379 04/10/2023 Rani Rathod 1825015WL049537 Rani Rathod 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230309262 MISS RANI VAKIL RATHOD MINOR STATE BANK OF INDIA(508548)
51 ARNI MH-25-015-082-001/527
(PANDHURNA) 		1825015000NRG24041020230432395 04/10/2023 ARVIND 1825015WL049541 ARVIND 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230309257 MR ARVIND MADHUKAR BHAGAT STATE BANK OF INDIA(508548)
SubTotal 38220 38220
52 ARNI MH-25-015-011-001/15
(PAHUR-N) 		1825015000NRG24041020230432894 04/10/2023 Babulala Surpam 1825015WL049609 Babulala Surpam 00415 SBIN0012713 1911 1911 Processed 10/11/2023 A314230309270 MR BABULAL KONDBA SURPAM STATE BANK OF INDIA(508548)
53 ARNI MH-25-015-011-001/267
(PAHUR-N) 		1825015000NRG24041020230432897 04/10/2023 Shankar Thamake 1825015WL049609 Shankar Thamake 00415 SBIN0012713 1911 1911 Processed 10/11/2023 A314230309251 MR SHANKAR NAMDEO THAMAKE STATE BANK OF INDIA(508548)
54 ARNI MH-25-015-011-001/33
(PAHUR-N) 		1825015000NRG24041020230432898 04/10/2023 Chandrakala J Gorade 1825015WL049609 Chandrakala J Gorade 00415 SBIN0012713 1911 1911 Processed 10/11/2023 A314230309250 MRS CHANDRAKALA JANRAO GORADE STATE BANK OF INDIA(508548)
55 ARNI MH-25-015-011-001/416
(PAHUR-N) 		1825015000NRG24041020230432899 04/10/2023 Pavan Namdeo Thamke 1825015WL049609 Pavan Namdeo Thamke 00415 SBIN0012713 1911 1911 Processed 10/11/2023 A314230309264 PAVAN SHANKAR THAMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARNI MH-25-015-011-001/502
(PAHUR-N) 		1825015000NRG24041020230432901 04/10/2023 Ravindra Maroti Gadekar 1825015WL049609 Ravindra Maroti Gadekar 00415 SBIN0012713 1092 1092 Processed 10/11/2023 A314230309283 MR RAVINDRA MAROTI GADEKAR STATE BANK OF INDIA(508548)
57 ARNI MH-25-015-028-001/328
(TALANI) 		1825015000NRG24041020230432688 04/10/2023 Purushottam Bokse 1825015WL049588 Purushottam Bokse 00415 SBIN0012713 1911 1911 Processed 10/11/2023 A314230309242 SHRI PURUSHOTTAM CHAMPAT BOKSHE STATE BANK OF INDIA(508548)
SubTotal 10647 10647
58 ARNI MH-25-015-063-001/1035
(SUKALI) 		1825015000NRG24041020230432409 04/10/2023 Prafull Prakash Jadhao 1825015WL049544 Prafull Prakash Jadhao 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230309239 MASTER PRAFUL PRAKASH JADHAO M STATE BANK OF INDIA(508548)
59 ARNI MH-25-015-063-001/1036
(SUKALI) 		1825015000NRG24041020230432410 04/10/2023 Pankaj Prakash Jadhao 1825015WL049544 Pankaj Prakash Jadhao 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230309240 MR PANKAJ PRAKASH JADHAO STATE BANK OF INDIA(508548)
SubTotal 3822 3822
60 ARNI MH-25-015-028-001/328
(TALANI) 		1825015000NRG24041020230432689 04/10/2023 Sushma Purushottam Bokse 1825015WL049588 Sushma Purushottam Bokse 00768 UTIB0SYDC34 1911 1911 Rejected 10/11/2023 A314230309225 Aadhaar Number not Mapped to Account Number
SubTotal 1911 1911
Total 107562 107562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_041023APB_FTO_224424 Bank of India BKID0000634 AARNI 1911
2 ARNI MH1825015999_041023APB_FTO_224424 Central Bank Of India CBIN0280685 ARNI 11466
3 ARNI MH1825015999_041023APB_FTO_224424 Central Bank Of India CBIN0281730 LONI 4095
4 ARNI MH1825015999_041023APB_FTO_224424 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 1911
5 ARNI MH1825015999_041023APB_FTO_224424 Distt.Central Coop.Bank UTIB0SYDC31 Aarli 3822
6 ARNI MH1825015999_041023APB_FTO_224424 Distt.Central Coop.Bank UTIB0SYDC34 Talni 3822
7 ARNI MH1825015999_041023APB_FTO_224424 Distt.Central Coop.Bank UTIB0SYDC63 Arni 15288
8 ARNI MH1825015999_041023APB_FTO_224424 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 4914
9 ARNI MH1825015999_041023APB_FTO_224424 State Bank of India SBIN0008337 JAWALA 5733
10 ARNI MH1825015999_041023APB_FTO_224424 State Bank of India SBIN0008338 ARNI (LONBEHEL) 38220
11 ARNI MH1825015999_041023APB_FTO_224424 State Bank of India SBIN0012713 AKOLA BAZAR 10647
12 ARNI MH1825015999_041023APB_FTO_224424 India Post Payments Bank IPOS0000001 YAVATMAL 3822
13 ARNI MH1825015999_041023APB_FTO_224424 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC34 TALNI 1911

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