Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:28:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_290523APB_FTO_44390
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-25-015-045-001/118
(UMARI(E)) 		1825015000NRG24290520230065206 29/05/2023 Rupesh Umare 1825015WL005490 Rupesh Umare 00048 BKID0000634 1638 1638 Processed 01/06/2023 A151230064501 RUPESH DILIP UMARE BANK OF INDIA(508505)
2 ARNI MH-25-015-045-001/136
(UMARI(E)) 		1825015000NRG24290520230065201 29/05/2023 Chatrughn Bansod 1825015WL005489 Chatrughn Bansod 00048 BKID0000634 1638 1638 Processed 01/06/2023 A151230064499 SHATRUGHAN NAMDEO BANSOD BANK OF INDIA(508505)
3 ARNI MH-25-015-045-001/288
(UMARI(E)) 		1825015000NRG24290520230065197 29/05/2023 Kavita Thamake 1825015WL005488 Kavita Thamake 00048 BKID0000634 1638 1638 Processed 01/06/2023 A151230064502 MRS KAVITA RAM THAMAKE STATE BANK OF INDIA(508548)
4 ARNI MH-25-015-045-001/3
(UMARI(E)) 		1825015000NRG24290520230065204 29/05/2023 Vimal Bansod 1825015WL005489 Vimal Bansod 00048 BKID0000634 1638 1638 Processed 01/06/2023 A151230064500 BANSOD VIMALABAI NAMDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 ARNI MH-25-015-045-001/52
(UMARI(E)) 		1825015000NRG24290520230065200 29/05/2023 Nabu Onkar 1825015WL005488 Nabu Onkar 00048 BKID0000634 1638 1638 Processed 01/06/2023 A151230064506 NABU SANJAY ONKAR INDUSIND BANK(607189)
6 ARNI MH-25-015-045-001/52
(UMARI(E)) 		1825015000NRG24290520230065199 29/05/2023 sanjay g onkar 1825015WL005488 sanjay g onkar 00048 BKID0000634 1638 1638 Processed 01/06/2023 A151230064529 SANJAY GOVINDA OMKAR BANK OF INDIA(508505)
7 ARNI MH-25-015-045-001/84
(UMARI(E)) 		1825015000NRG24290520230065205 29/05/2023 Sachin Patil 1825015WL005489 Sachin Patil 00048 BKID0000634 1638 1638 Processed 01/06/2023 A151230064497 PATIL KAMAL RAMCHANDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 ARNI MH-25-015-046-002/480
(TENDOLI) 		1825015000NRG24290520230064107 29/05/2023 Shiwaji Kolte 1825015WL005398 Shiwaji Kolte 00048 BKID0000634 1638 1638 Processed 01/06/2023 A151230064498 Mr. SHIVAJI RAMRAO KOLTE CENTRAL BANK OF INDIA(607115)
9 ARNI MH-25-015-049-001/1011
(BORGAON (DABHADI)) 		1825015000NRG24290520230065316 29/05/2023 Anita Kisan Wagarhande 1825015WL005500 Anita Kisan Wagarhande 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230064503 ANITA KISAN WAGARHANDE BANK OF INDIA(508505)
10 ARNI MH-25-015-049-001/166
(BORGAON (DABHADI)) 		1825015000NRG24290520230065312 29/05/2023 Narmada Suresh Ade 1825015WL005499 Narmada Suresh Ade 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230064504 NARMADA SURESH ADE BANK OF INDIA(508505)
11 ARNI MH-25-015-049-001/547
(BORGAON (DABHADI)) 		1825015000NRG24290520230065304 29/05/2023 jayshri punvatkar 1825015WL005496 jayshri punvatkar 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230064505 JAYASHRI JITENDRA PUNWATKAR BANK OF INDIA(508505)
SubTotal 18837 18837
12 ARNI MH-25-015-036-001/1031
(SAWALI (SADOBA)) 		1825015036NRG24290520230064709 29/05/2023 Archana Shendre 1825015WL005445 Archana Shendre 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A151230064520 Mrs. ARCHANA BALIRAM SHENDRE BANK OF MAHARASHTRA(607387)
13 ARNI MH-25-015-036-001/107
(SAWALI (SADOBA)) 		1825015036NRG24290520230064710 29/05/2023 Ramesh Shnedre 1825015WL005445 Ramesh Shnedre 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A151230064527 Mr. Ramesh Tukaram Shendre BANK OF MAHARASHTRA(607387)
14 ARNI MH-25-015-036-001/242
(SAWALI (SADOBA)) 		1825015036NRG24290520230064711 29/05/2023 shobha botare 1825015WL005445 shobha botare 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A151230064518 Mrs. Shobha Kisan Botare BANK OF MAHARASHTRA(607387)
15 ARNI MH-25-015-036-001/285
(SAWALI (SADOBA)) 		1825015036NRG24290520230064712 29/05/2023 Chanda Shingrupawar 1825015WL005445 Chanda Shingrupawar 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A151230064530 Mrs. CHANDRAKALA DIPAK SHINGARUPAWAR BANK OF MAHARASHTRA(607387)
16 ARNI MH-25-015-036-001/53
(SAWALI (SADOBA)) 		1825015036NRG24290520230064713 29/05/2023 Anusaya Nunewar 1825015WL005445 Anusaya Nunewar 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A151230064517 Mrs. ANUSAYA RAMA NUNNEWAR BANK OF MAHARASHTRA(607387)
17 ARNI MH-25-015-036-001/53
(SAWALI (SADOBA)) 		1825015036NRG24290520230064714 29/05/2023 SURESH 1825015WL005445 SURESH 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A151230064526 Mr. SURESH RAM NUNEWAR BANK OF MAHARASHTRA(607387)
18 ARNI MH-25-015-036-001/715
(SAWALI (SADOBA)) 		1825015036NRG24290520230064716 29/05/2023 Mahadev Shinde 1825015WL005445 Mahadev Shinde 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A151230064525 Mr. MAHADEV RAMA SHINDE BANK OF MAHARASHTRA(607387)
19 ARNI MH-25-015-036-001/952
(SAWALI (SADOBA)) 		1825015036NRG24290520230064717 29/05/2023 Shital Pawar 1825015WL005445 Shital Pawar 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A151230064519 Miss. SHETAL KISHOR PAWAR BANK OF MAHARASHTRA(607387)
20 ARNI MH-25-015-095-001/16-A
(WARUD(TU)) 		1825015000NRG24290520230064185 29/05/2023 Sawitri Mandale 1825015WL005410 Sawitri Mandale 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A151230064524 Mrs. Savitri Dilip Dadanje BANK OF MAHARASHTRA(607387)
21 ARNI MH-25-015-095-001/265
(WARUD(TU)) 		1825015000NRG24290520230064116 29/05/2023 Niket Vilasrao Bhende 1825015WL005401 Niket Vilasrao Bhende 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A151230064523 Master Niket Vilas Bhende BANK OF MAHARASHTRA(607387)
22 ARNI MH-25-015-095-001/266
(WARUD(TU)) 		1825015000NRG24290520230064117 29/05/2023 Aashish Bhende 1825015WL005401 Aashish Bhende 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230064522 Master Ashish RAMESHWAR BHENDE BANK OF MAHARASHTRA(607387)
23 ARNI MH-25-015-095-001/60-A
(WARUD(TU)) 		1825015000NRG24290520230064186 29/05/2023 Varsha Raut 1825015WL005410 Varsha Raut 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A151230064528 RAUT VARSHA KACHARU THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
SubTotal 22659 22659
24 ARNI MH-25-015-045-001/220
(UMARI(E)) 		1825015000NRG24290520230065203 29/05/2023 RAMESH 1825015WL005489 RAMESH 00051 MAHB0001626 1638 1638 Processed 01/06/2023 A151230064521 RAMESH BHIMRAO DEVTALE BANK OF INDIA(508505)
SubTotal 1638 1638
25 ARNI MH-25-015-095-001/158
(WARUD(TU)) 		1825015000NRG24290520230064184 29/05/2023 Satish Mahalle 1825015WL005410 Satish Mahalle 00114 UTIB0SYDC24 1911 1911 Processed 01/06/2023 A151230064493 Mr. SATISH HARIBHAU MAHALLE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
26 ARNI MH-25-015-049-001/321
(BORGAON (DABHADI)) 		1825015000NRG24290520230065209 29/05/2023 Laxman pawar 1825015WL005491 Laxman pawar 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230064494 LAXMAN GABAJI PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
27 ARNI MH-25-015-045-001/136
(UMARI(E)) 		1825015000NRG24290520230065202 29/05/2023 ratna bansod 1825015WL005489 ratna bansod 00415 SBIN0008338 1638 1638 Processed 01/06/2023 A151230064511 MRS RAKSHA SHATRUGHAN BANSOD STATE BANK OF INDIA(508548)
28 ARNI MH-25-015-045-001/288
(UMARI(E)) 		1825015000NRG24290520230065198 29/05/2023 Dhanjar Thamake 1825015WL005488 Dhanjar Thamake 00415 SBIN0008338 1638 1638 Processed 01/06/2023 A151230064512 MR DHANRAJ RAM THAMAKE STATE BANK OF INDIA(508548)
29 ARNI MH-25-015-046-001/123
(TENDOLI) 		1825015000NRG24290520230064096 29/05/2023 PRAJWAL 1825015WL005398 PRAJWAL 00415 SBIN0008338 1638 1638 Processed 01/06/2023 A151230064515 KOLATE PRAJWAL HARIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 ARNI MH-25-015-046-002/306
(TENDOLI) 		1825015000NRG24290520230064102 29/05/2023 PRAVIN 1825015WL005398 PRAVIN 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230064508 PRAVIN MAHADEV PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
31 ARNI MH-25-015-046-002/306
(TENDOLI) 		1825015000NRG24290520230064103 29/05/2023 PRAVIN 1825015WL005398 PRAVIN 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230064509 SUREKHA PRAVIN PAWAR BANK OF INDIA(508505)
32 ARNI MH-25-015-046-002/326
(TENDOLI) 		1825015000NRG24290520230064105 29/05/2023 Reshma Kisan Dhotre 1825015WL005398 Reshma Kisan Dhotre 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230064516 MRS RESHMA KISAN DHOTRE STATE BANK OF INDIA(508548)
33 ARNI MH-25-015-049-001/1035
(BORGAON (DABHADI)) 		1825015000NRG24290520230065308 29/05/2023 Anita Babarav Nombole 1825015WL005498 Anita Babarav Nombole 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230064514 MRS ANITA BABARAV NIBOLE STATE BANK OF INDIA(508548)
34 ARNI MH-25-015-049-001/1035
(BORGAON (DABHADI)) 		1825015000NRG24290520230065307 29/05/2023 Babarav Ratan Nimbole 1825015WL005498 Babarav Ratan Nimbole 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230064510 BABARAV RATAN NIBOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 ARNI MH-25-015-049-001/3
(BORGAON (DABHADI)) 		1825015000NRG24290520230065318 29/05/2023 Manoj Neware 1825015WL005500 Manoj Neware 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230064507 MR MANOJ KISAN NEWARE STATE BANK OF INDIA(508548)
36 ARNI MH-25-015-049-001/495
(BORGAON (DABHADI)) 		1825015000NRG24290520230065322 29/05/2023 Babarav Waghamare 1825015WL005501 Babarav Waghamare 00415 SBIN0008338 1638 1638 Processed 01/06/2023 A151230064513 BABARAO BAPURAO WAGHMARE BANK OF INDIA(508505)
SubTotal 18018 18018
37 ARNI MH-25-015-049-001/1005
(BORGAON (DABHADI)) 		1825015000NRG24290520230065399 29/05/2023 SALMABI 1825015WL005515 SALMABI 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230064536 SALIMA SHABBIR SHEIKH VIDHARBHA KOKAN GRAMIN BANK(508516)
38 ARNI MH-25-015-049-001/1005
(BORGAON (DABHADI)) 		1825015000NRG24290520230065398 29/05/2023 SHABBIR 1825015WL005515 SHABBIR 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230064535 SHABBIR ABDUL SHEIKH VIDHARBHA KOKAN GRAMIN BANK(508516)
39 ARNI MH-25-015-049-001/1029
(BORGAON (DABHADI)) 		1825015000NRG24290520230065317 29/05/2023 Laxmi Dhakulkar 1825015WL005500 Laxmi Dhakulkar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230064537 LAXMI MANOHAR DHAKULKAR BANK OF INDIA(508505)
40 ARNI MH-25-015-049-001/12
(BORGAON (DABHADI)) 		1825015000NRG24290520230065207 29/05/2023 Uttam S Chawhan 1825015WL005491 Uttam S Chawhan 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230064531 UTTAM SHAMA CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
41 ARNI MH-25-015-049-001/169
(BORGAON (DABHADI)) 		1825015000NRG24290520230065320 29/05/2023 Prabhakar Malande 1825015WL005501 Prabhakar Malande 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230064547 PRABHAKAR VYANKATI MALANDE INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARNI MH-25-015-049-001/208
(BORGAON (DABHADI)) 		1825015000NRG24290520230065314 29/05/2023 kiran rathod 1825015WL005499 kiran rathod 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230064539 KIRAN TARASING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
43 ARNI MH-25-015-049-001/208
(BORGAON (DABHADI)) 		1825015000NRG24290520230065313 29/05/2023 tarasingh rathod 1825015WL005499 tarasingh rathod 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230064538 DARASING DHANJI RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
44 ARNI MH-25-015-049-001/220
(BORGAON (DABHADI)) 		1825015000NRG24290520230065303 29/05/2023 R N Shambharkar 1825015WL005496 R N Shambharkar 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230064542 SHAMBHARKAR RATNADIP NATTHUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 ARNI MH-25-015-049-001/2260
(BORGAON (DABHADI)) 		1825015000NRG24290520230065309 29/05/2023 Kiasan G Limbole 1825015WL005498 Kiasan G Limbole 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230064551 MR KISAN GANGARAM NIMBOLE STATE BANK OF INDIA(508548)
46 ARNI MH-25-015-049-001/2260
(BORGAON (DABHADI)) 		1825015000NRG24290520230065310 29/05/2023 Shobha K Limbole 1825015WL005498 Shobha K Limbole 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230064550 SHOBHA KISAN LIMBOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 ARNI MH-25-015-049-001/235
(BORGAON (DABHADI)) 		1825015000NRG24290520230065208 29/05/2023 Vijay M Chavhan 1825015WL005491 Vijay M Chavhan 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230064552 VIJAY CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
48 ARNI MH-25-015-049-001/441
(BORGAON (DABHADI)) 		1825015000NRG24290520230065321 29/05/2023 Govind Ramgade 1825015WL005501 Govind Ramgade 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230064533 GOVINDA MANKU RAMGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 ARNI MH-25-015-049-001/495
(BORGAON (DABHADI)) 		1825015000NRG24290520230065323 29/05/2023 Vacchala Babarav Waghmare 1825015WL005501 Vacchala Babarav Waghmare 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230064548 VACHHALA BABARAV WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARNI MH-25-015-049-001/502
(BORGAON (DABHADI)) 		1825015000NRG24290520230065315 29/05/2023 Charan Dulsing Chavan 1825015WL005499 Charan Dulsing Chavan 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230064549 CHAVAN CHARAN DULSING & DULSING L. VIDHARBHA KOKAN GRAMIN BANK(508516)
51 ARNI MH-25-015-049-001/509
(BORGAON (DABHADI)) 		1825015000NRG24290520230065311 29/05/2023 Lilabai Govind Fulare 1825015WL005498 Lilabai Govind Fulare 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230064534 LILA GOVINDA FULARE VIDHARBHA KOKAN GRAMIN BANK(508516)
52 ARNI MH-25-015-049-001/540
(BORGAON (DABHADI)) 		1825015000NRG24290520230065211 29/05/2023 SANGITA 1825015WL005491 SANGITA 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230064543 SANGITA SUBHASH RATHOD BANK OF INDIA(508505)
53 ARNI MH-25-015-049-001/540
(BORGAON (DABHADI)) 		1825015000NRG24290520230065210 29/05/2023 Subhas 1825015WL005491 Subhas 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230064532 SUBHASH TOPASING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
54 ARNI MH-25-015-049-001/656
(BORGAON (DABHADI)) 		1825015000NRG24290520230065402 29/05/2023 Darshana Sunil Meshram 1825015WL005515 Darshana Sunil Meshram 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230064545 DARSHANA MESHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
55 ARNI MH-25-015-049-001/656
(BORGAON (DABHADI)) 		1825015000NRG24290520230065401 29/05/2023 sunil meshram 1825015WL005515 sunil meshram 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230064546 SUNIL MESHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
56 ARNI MH-25-015-049-001/67
(BORGAON (DABHADI)) 		1825015000NRG24290520230065306 29/05/2023 NANDA 1825015WL005497 NANDA 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230064541 NANDA RAJU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
57 ARNI MH-25-015-049-001/67
(BORGAON (DABHADI)) 		1825015000NRG24290520230065305 29/05/2023 RAJU 1825015WL005497 RAJU 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230064540 RAJU SOMALA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
58 ARNI MH-25-015-049-001/88
(BORGAON (DABHADI)) 		1825015000NRG24290520230065319 29/05/2023 Madhav Istari Gurnule 1825015WL005500 Madhav Istari Gurnule 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230064544 MADHAO GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 40404 40404
59 ARNI MH-25-015-046-002/321
(TENDOLI) 		1825015000NRG24290520230064104 29/05/2023 Vaibhav Gote 1825015WL005398 Vaibhav Gote 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230064496 VAIBHAV VIJAY GOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
60 ARNI MH-25-015-049-001/195
(BORGAON (DABHADI)) 		1825015000NRG24290520230065400 29/05/2023 Devidas Shivram Nagdevate 1825015WL005515 Devidas Shivram Nagdevate 00768 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A151230064495 NAGDEVATE DEVIDAS SHIVARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 108927 108927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_290523APB_FTO_44390 Bank of India BKID0000634 AARNI 18837
2 ARNI MH1825015999_290523APB_FTO_44390 Bank of Maharastra MAHB0000747 SADOBA SAOLI 22659
3 ARNI MH1825015999_290523APB_FTO_44390 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1638
4 ARNI MH1825015999_290523APB_FTO_44390 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 1911
5 ARNI MH1825015999_290523APB_FTO_44390 Distt.Central Coop.Bank UTIB0SYDC63 Arni 1911
6 ARNI MH1825015999_290523APB_FTO_44390 State Bank of India SBIN0008338 ARNI (LONBEHEL) 18018
7 ARNI MH1825015999_290523APB_FTO_44390 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 40404
8 ARNI MH1825015999_290523APB_FTO_44390 India Post Payments Bank IPOS0000001 YAVATMAL 1638
9 ARNI MH1825015999_290523APB_FTO_44390 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC63 ARNI 1911

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