Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:39:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_280923APB_FTO_219134
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-25-015-012-002/175
(KHED) 		1825015000NRG24280920230427318 28/09/2023 Shrikant D Chavhan 1825015WL048652 Shrikant D Chavhan 00048 BKID0000634 1638 1638 Processed 11/11/2023 A314230182245 SHRIKANT DEEWAKAR CHAVHAN BANK OF INDIA(508505)
2 ARNI MH-25-015-022-001/213
(KAWATHA BAJAR) 		1825015000NRG24280920230427132 28/09/2023 r 1825015WL048620 r 00048 BKID0000634 1638 1638 Processed 10/11/2023 A314230182249 RAJESHWAR DEVIDAS MATPALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARNI MH-25-015-066-001/869
(ANJANKED) 		1825015000NRG24280920230427107 28/09/2023 ASHISH 1825015WL048615 ASHISH 00048 BKID0000634 1638 1638 Processed 10/11/2023 A314230182273 MR ASHISH DIGAMBAR JUNGHARE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
4 ARNI MH-25-015-022-001/98
(KAWATHA BAJAR) 		1825015000NRG24280920230427138 28/09/2023 Shiwaji Gelewad 1825015WL048620 Shiwaji Gelewad 00051 MAHB0001626 1638 1638 Processed 10/11/2023 A314230182256 MR SHIVAJI GOVINDRAO JETHEWAD STATE BANK OF INDIA(508548)
5 ARNI MH-25-015-039-001/343
(RANIDHANORA) 		1825015000NRG24280920230427119 28/09/2023 Nilesh Thakare 1825015WL048618 Nilesh Thakare 00051 MAHB0001626 1638 1638 Processed 11/11/2023 A314230182289 Mr. NILESH GANAPATRAO THAKARE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
6 ARNI MH-25-015-022-001/201
(KAWATHA BAJAR) 		1825015000NRG24280920230427130 28/09/2023 Sudhakar D Matpalwar 1825015WL048620 Sudhakar D Matpalwar 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A314230182279 MR SUDHAKAR DEVIDAS MATPALWAD STATE BANK OF INDIA(508548)
7 ARNI MH-25-015-039-001/386
(RANIDHANORA) 		1825015000NRG24280920230427112 28/09/2023 buddhiwan 1825015WL048616 buddhiwan 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A314230182268 Mr. BUDHHIVAN CHAMPATRAO MUJMULE CENTRAL BANK OF INDIA(607115)
8 ARNI MH-25-015-039-001/60
(RANIDHANORA) 		1825015000NRG24280920230427113 28/09/2023 shila mujmule 1825015WL048616 shila mujmule 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A314230182282 Mrs. SHILA VASANT MUJMULE CENTRAL BANK OF INDIA(607115)
9 ARNI MH-25-015-066-001/172
(ANJANKED) 		1825015000NRG24280920230427085 28/09/2023 Sukhadev Lasante 1825015WL048615 Sukhadev Lasante 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A314230182300 SUKHDEV MAHADEO LASANTE INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARNI MH-25-015-066-001/264
(ANJANKED) 		1825015000NRG24280920230427090 28/09/2023 Vinod Ganpat Thakare 1825015WL048615 Vinod Ganpat Thakare 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A314230182291 Mr. VINOD GANPAT THAKARE CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
11 ARNI MH-25-015-012-001/216
(KHED) 		1825015000NRG24280920230427310 28/09/2023 KISAN 1825015WL048652 KISAN 00089 CBIN0281730 1365 1365 Processed 10/11/2023 A314230182274 KISAN BABULAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARNI MH-25-015-012-001/31
(KHED) 		1825015000NRG24280920230427313 28/09/2023 subhas 1825015WL048652 subhas 00089 CBIN0281730 1365 1365 Processed 10/11/2023 A314230182259 Mr. SUBHASH ATMARAM RATHOD CENTRAL BANK OF INDIA(607115)
13 ARNI MH-25-015-012-002/124
(KHED) 		1825015000NRG24280920230427315 28/09/2023 Devka 1825015WL048652 Devka 00089 CBIN0281730 1365 1365 Processed 10/11/2023 A314230182299 Mrs. DEVAKA NAGORAO RATHOD CENTRAL BANK OF INDIA(607115)
14 ARNI MH-25-015-012-002/188
(KHED) 		1825015000NRG24280920230427319 28/09/2023 madhav s chavhan 1825015WL048652 madhav s chavhan 00089 CBIN0281730 1638 1638 Processed 11/11/2023 A314230182261 MADHAV SAWAI CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 ARNI MH-25-015-012-002/230
(KHED) 		1825015000NRG24280920230427321 28/09/2023 Bharat Rathod 1825015WL048652 Bharat Rathod 00089 CBIN0281730 1638 1638 Processed 10/11/2023 A314230182262 MR BHARAT BABUSING RATHOD STATE BANK OF INDIA(508548)
16 ARNI MH-25-015-012-002/3
(KHED) 		1825015000NRG24280920230427322 28/09/2023 Pundlik H Rathod 1825015WL048652 Pundlik H Rathod 00089 CBIN0281730 1638 1638 Processed 10/11/2023 A314230182258 Mr. PUNDLIK HEMALA RATHOD CENTRAL BANK OF INDIA(607115)
17 ARNI MH-25-015-012-002/3
(KHED) 		1825015000NRG24280920230427323 28/09/2023 Shobha P Rathod 1825015WL048652 Shobha P Rathod 00089 CBIN0281730 1638 1638 Processed 10/11/2023 A314230182257 Mrs. SHOBHA PUNDALIK RATHOD CENTRAL BANK OF INDIA(607115)
18 ARNI MH-25-015-012-002/533
(KHED) 		1825015000NRG24280920230427324 28/09/2023 Doma Rathod 1825015WL048652 Doma Rathod 00089 CBIN0281730 1638 1638 Processed 10/11/2023 A314230182284 Mr. DOMA NAMDEV RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 12285 12285
19 ARNI MH-25-015-066-001/865
(ANJANKED) 		1825015000NRG24280920230427106 28/09/2023 RAJESHWARI 1825015WL048615 RAJESHWARI 00114 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A314230182247 RAJESHWARI AVINASH WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
20 ARNI MH-25-015-012-002/175
(KHED) 		1825015000NRG24280920230427317 28/09/2023 Kamala D Chavhan 1825015WL048652 Kamala D Chavhan 00114 UTIB0SYDC67 1638 1638 Processed 10/11/2023 A314230182243 Ms. KAMLABAI DIWAKAR CHAVHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
21 ARNI MH-25-015-022-001/225
(KAWATHA BAJAR) 		1825015000NRG24280920230427133 28/09/2023 Prakash D Matpalwar 1825015WL048620 Prakash D Matpalwar 00114 UTIB0SYDC76 1638 1638 Processed 10/11/2023 A314230182248 PRAKASH DEVIDAS MATPALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARNI MH-25-015-039-001/118
(RANIDHANORA) 		1825015000NRG24280920230427109 28/09/2023 Shakar gawande 1825015WL048616 Shakar gawande 00114 UTIB0SYDC76 1638 1638 Processed 10/11/2023 A314230182244 MR SHANKAR BABNAJI GAWANDE STATE BANK OF INDIA(508548)
23 ARNI MH-25-015-039-001/89
(RANIDHANORA) 		1825015000NRG24280920230427114 28/09/2023 Ashok Devtale 1825015WL048616 Ashok Devtale 00114 UTIB0SYDC76 1638 1638 Processed 10/11/2023 A314230182254 ASHOK NAMADEV DEVATALE INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARNI MH-25-015-066-001/172
(ANJANKED) 		1825015000NRG24280920230427086 28/09/2023 Shobha Lasante 1825015WL048615 Shobha Lasante 00114 UTIB0SYDC76 1638 1638 Processed 10/11/2023 A314230182250 MISS SHOBHA SUKHADEV LASANTE STATE BANK OF INDIA(508548)
25 ARNI MH-25-015-066-001/824
(ANJANKED) 		1825015000NRG24280920230427096 28/09/2023 Yuvraj 1825015WL048615 Yuvraj 00114 UTIB0SYDC76 1638 1638 Processed 10/11/2023 A314230182246 YUVRAJ RAMCHANDRA BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARNI MH-25-015-066-001/824
(ANJANKED) 		1825015000NRG24280920230427097 28/09/2023 Yuvraj 1825015WL048615 Yuvraj 00114 UTIB0SYDC76 1638 1638 Processed 10/11/2023 A314230182253 MS MINA YUVRAJ BHOYAR STATE BANK OF INDIA(508548)
SubTotal 9828 9828
27 ARNI MH-25-015-012-001/21
(KHED) 		1825015000NRG24280920230427308 28/09/2023 Laxaman Waman Mirase 1825015WL048652 Laxaman Waman Mirase 00415 SBIN0008337 1365 1365 Processed 10/11/2023 A314230182283 MR LAXMAN WAMAN MIRASHE STATE BANK OF INDIA(508548)
28 ARNI MH-25-015-012-001/21
(KHED) 		1825015000NRG24280920230427309 28/09/2023 Pramila Laxaman Mirase 1825015WL048652 Pramila Laxaman Mirase 00415 SBIN0008337 1365 1365 Processed 10/11/2023 A314230182287 MRS PREMILA LAXMAN MIRASHE STATE BANK OF INDIA(508548)
29 ARNI MH-25-015-012-002/216
(KHED) 		1825015000NRG24280920230427320 28/09/2023 Anusha Rathod 1825015WL048652 Anusha Rathod 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A314230182286 SABUBAI KISAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARNI MH-25-015-012-002/96
(KHED) 		1825015000NRG24280920230427326 28/09/2023 Sanjay Pawar 1825015WL048652 Sanjay Pawar 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A314230182285 MR SANJAY PARASHRAM PAWAR STATE BANK OF INDIA(508548)
SubTotal 6006 6006
31 ARNI MH-25-015-022-001/182
(KAWATHA BAJAR) 		1825015000NRG24280920230427129 28/09/2023 Kamala V Karlewad 1825015WL048620 Kamala V Karlewad 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230182277 KAMLA VILAS KARLEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARNI MH-25-015-022-001/182
(KAWATHA BAJAR) 		1825015000NRG24280920230427128 28/09/2023 Vilas D Karlewad 1825015WL048620 Vilas D Karlewad 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230182276 VILAS DEVIDAS KARLEWAD BANK OF INDIA(508505)
33 ARNI MH-25-015-022-001/201
(KAWATHA BAJAR) 		1825015000NRG24280920230427131 28/09/2023 Vandana Sudhakar Matpalwar 1825015WL048620 Vandana Sudhakar Matpalwar 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230182260 VANDANA SUDHAKAR MATPALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARNI MH-25-015-022-001/55
(KAWATHA BAJAR) 		1825015000NRG24280920230427134 28/09/2023 suman kathalewad 1825015WL048620 suman kathalewad 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230182267 MRS SUMAN ISTARI KATHLEWAD STATE BANK OF INDIA(508548)
35 ARNI MH-25-015-022-001/83
(KAWATHA BAJAR) 		1825015000NRG24280920230427135 28/09/2023 chaya 1825015WL048620 chaya 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230182292 MRS CHAYA RAMAKANT MATPALWAD STATE BANK OF INDIA(508548)
36 ARNI MH-25-015-022-001/93
(KAWATHA BAJAR) 		1825015000NRG24280920230427136 28/09/2023 DEWIDAS KARLEWAD 1825015WL048620 DEWIDAS KARLEWAD 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230182255 DEVIDAS LAXMAN KARLEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARNI MH-25-015-022-001/93
(KAWATHA BAJAR) 		1825015000NRG24280920230427137 28/09/2023 sadhan karlewad 1825015WL048620 sadhan karlewad 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230182290 MISS SADHNA ASHOK KARLEWAD STATE BANK OF INDIA(508548)
38 ARNI MH-25-015-039-001/148
(RANIDHANORA) 		1825015000NRG24280920230427110 28/09/2023 BHUPENDRA F PATIL 1825015WL048616 BHUPENDRA F PATIL 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230182278 MR BHUPENDRA FAKIRA PATIL STATE BANK OF INDIA(508548)
39 ARNI MH-25-015-039-001/176
(RANIDHANORA) 		1825015000NRG24280920230427117 28/09/2023 SURAJ 1825015WL048618 SURAJ 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230182281 MR SURAJ VYANKATRAV THAKARE STATE BANK OF INDIA(508548)
40 ARNI MH-25-015-039-001/269
(RANIDHANORA) 		1825015000NRG24280920230427111 28/09/2023 samadhan 1825015WL048616 samadhan 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230182298 SAMADHAN CHAMPATRAV MUJMULE INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARNI MH-25-015-039-001/343
(RANIDHANORA) 		1825015000NRG24280920230427118 28/09/2023 Anusaya thakare 1825015WL048618 Anusaya thakare 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230182288 MISS ANUSAYA GANPAT THAKARE STATE BANK OF INDIA(508548)
42 ARNI MH-25-015-053-001/306
(AMBODA) 		1825015000NRG24280920230427482 28/09/2023 SURESH 1825015WL048683 SURESH 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230182266 MR SURESH MOHAN RATHOD STATE BANK OF INDIA(508548)
43 ARNI MH-25-015-053-001/307
(AMBODA) 		1825015000NRG24280920230427484 28/09/2023 totabai rathod 1825015WL048683 totabai rathod 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230182272 MRS TOTABAI YOGESH RATHOD STATE BANK OF INDIA(508548)
44 ARNI MH-25-015-053-001/320
(AMBODA) 		1825015000NRG24280920230427486 28/09/2023 Pallavi Dnyneshwar Chavan 1825015WL048683 Pallavi Dnyneshwar Chavan 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230182265 MRS PALLAVI DNYANESHWAR CHAVHAN STATE BANK OF INDIA(508548)
45 ARNI MH-25-015-066-001/243
(ANJANKED) 		1825015000NRG24280920230427089 28/09/2023 DIPAK 1825015WL048615 DIPAK 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230182263 MR DIPAK RAMESH JAISWAL STATE BANK OF INDIA(508548)
46 ARNI MH-25-015-066-001/264
(ANJANKED) 		1825015000NRG24280920230427091 28/09/2023 Vidhya Vinod Thakare 1825015WL048615 Vidhya Vinod Thakare 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230182280 VIDYA VINOD THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARNI MH-25-015-066-001/74
(ANJANKED) 		1825015000NRG24280920230427092 28/09/2023 Digambar R Junghare 1825015WL048615 Digambar R Junghare 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230182275 DIGAMBAR RAMKRUSHNA JUNGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARNI MH-25-015-066-001/74
(ANJANKED) 		1825015000NRG24280920230427093 28/09/2023 lata d junghare 1825015WL048615 lata d junghare 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230182269 LATA DIGAMBAR JUNGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARNI MH-25-015-066-001/789
(ANJANKED) 		1825015000NRG24280920230427094 28/09/2023 Dattatray Khandagale 1825015WL048615 Dattatray Khandagale 00415 SBIN0008338 1638 1638 Processed 11/11/2023 A314230182271 KHANDAGLE DATTATRAY RAMBHAU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 ARNI MH-25-015-066-001/789
(ANJANKED) 		1825015000NRG24280920230427095 28/09/2023 Sunita Khandagale 1825015WL048615 Sunita Khandagale 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230182301 MISS SUNITA DATTATRAY KHANDAGALE STATE BANK OF INDIA(508548)
51 ARNI MH-25-015-066-001/825
(ANJANKED) 		1825015000NRG24280920230427098 28/09/2023 Arvind Ramchandra Bhoyar 1825015WL048615 Arvind Ramchandra Bhoyar 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230182270 ARVIND RAMCHANDRA BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARNI MH-25-015-066-001/846
(ANJANKED) 		1825015000NRG24280920230427099 28/09/2023 SWAPNIL 1825015WL048615 SWAPNIL 00415 SBIN0008338 1365 1365 Processed 10/11/2023 A314230182293 MR SWAPNIL UDDHAVRAO WANKHADE STATE BANK OF INDIA(508548)
53 ARNI MH-25-015-066-001/847
(ANJANKED) 		1825015000NRG24280920230427100 28/09/2023 Tejas 1825015WL048615 Tejas 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230182264 MR TEJAS YUVRAJ BHOYAR STATE BANK OF INDIA(508548)
54 ARNI MH-25-015-066-001/852
(ANJANKED) 		1825015000NRG24280920230427101 28/09/2023 manoj 1825015WL048615 manoj 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230182294 MR MANOJ VINAYAK BIRE STATE BANK OF INDIA(508548)
55 ARNI MH-25-015-066-001/852
(ANJANKED) 		1825015000NRG24280920230427102 28/09/2023 manoj 1825015WL048615 manoj 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230182295 MRS SHUBHANGI MANOJ BIRE STATE BANK OF INDIA(508548)
56 ARNI MH-25-015-066-001/853
(ANJANKED) 		1825015000NRG24280920230427103 28/09/2023 sandip 1825015WL048615 sandip 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230182296 MR SANDIP VINAYAK BIRE STATE BANK OF INDIA(508548)
57 ARNI MH-25-015-066-001/853
(ANJANKED) 		1825015000NRG24280920230427104 28/09/2023 sandip 1825015WL048615 sandip 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230182297 MRS SWATI SANDIP BIRE STATE BANK OF INDIA(508548)
58 ARNI MH-25-015-066-001/855
(ANJANKED) 		1825015000NRG24280920230427105 28/09/2023 RAVINA 1825015WL048615 RAVINA 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230182302 MS RAVINABHARATSIDAM AND BHARATMAROTISID STATE BANK OF INDIA(508548)
SubTotal 45591 45591
59 ARNI MH-25-015-066-001/877
(ANJANKED) 		1825015000NRG24280920230427108 28/09/2023 PRAKASH 1825015WL048615 PRAKASH 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230182303 MR PRAKASH LAXMAN SIDAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
60 ARNI MH-25-015-066-001/213
(ANJANKED) 		1825015000NRG24280920230427087 28/09/2023 mahadev dane 1825015WL048615 mahadev dane 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230182252 MR MAHADEO SITARAM DANE STATE BANK OF INDIA(508548)
61 ARNI MH-25-015-066-001/213
(ANJANKED) 		1825015000NRG24280920230427088 28/09/2023 nandini dane 1825015WL048615 nandini dane 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230182251 MISS NANDINI MAHADEV DANE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
62 ARNI MH-25-015-012-001/172
(KHED) 		1825015000NRG24280920230427307 28/09/2023 anita 1825015WL048652 anita 00768 UTIB0SYDC63 1365 1365 Processed 10/11/2023 A314230182240 Mrs. ANITA ULHAS JADHAO CENTRAL BANK OF INDIA(607115)
63 ARNI MH-25-015-012-002/91
(KHED) 		1825015000NRG24280920230427325 28/09/2023 Lila Pawar 1825015WL048652 Lila Pawar 00768 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A314230182241 MRS LILA PRALLHAD PAWAR STATE BANK OF INDIA(508548)
SubTotal 3003 3003
64 ARNI MH-25-015-012-002/124
(KHED) 		1825015000NRG24280920230427314 28/09/2023 Nagorao 1825015WL048652 Nagorao 00768 UTIB0SYDC67 1365 1365 Processed 10/11/2023 A314230182242 NAGORAO KISAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
Total 102648 102648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_280923APB_FTO_219134 Bank of India BKID0000634 AARNI 3276
2 ARNI MH1825015_280923APB_FTO_219134 Bank of India BKID0000634 Arni 1638
3 ARNI MH1825015_280923APB_FTO_219134 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 3276
4 ARNI MH1825015_280923APB_FTO_219134 Central Bank Of India CBIN0280685 ARNI 8190
5 ARNI MH1825015_280923APB_FTO_219134 Central Bank Of India CBIN0281730 LONI 12285
6 ARNI MH1825015_280923APB_FTO_219134 Distt.Central Coop.Bank UTIB0SYDC63 Arni 1638
7 ARNI MH1825015_280923APB_FTO_219134 Distt.Central Coop.Bank UTIB0SYDC67 Mahagaon Kasaba 1638
8 ARNI MH1825015_280923APB_FTO_219134 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 9828
9 ARNI MH1825015_280923APB_FTO_219134 State Bank of India SBIN0008337 JAWALA 6006
10 ARNI MH1825015_280923APB_FTO_219134 State Bank of India SBIN0008338 ARNI (LONBEHEL) 45591
11 ARNI MH1825015_280923APB_FTO_219134 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 1638
12 ARNI MH1825015_280923APB_FTO_219134 India Post Payments Bank IPOS0000001 YAVATMAL 3276
13 ARNI MH1825015_280923APB_FTO_219134 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC63 ARNI 3003
14 ARNI MH1825015_280923APB_FTO_219134 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC67 MAHAGAON KASBA 1365

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