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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:33:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_280723APB_FTO_135401
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 BABULGAON MH-25-002-002-001/148
(KOPRA(JANKAR)) 		1825002000NRG24280720230344635 28/07/2023 Hemant L Kawalkar 1825002WL034780 Hemant L Kawalkar 00048 BKID0000637 1638 1638 Processed 13/09/2023 A255230040363 HEMANT LACHAPATRAO KAWALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BABULGAON MH-25-002-002-001/185
(KOPRA(JANKAR)) 		1825002000NRG24280720230344636 28/07/2023 Ravindra Lachapat kawalakar 1825002WL034780 Ravindra Lachapat kawalakar 00048 BKID0000637 1638 1638 Processed 13/09/2023 A255230040364 RAVINDRA LACHAPATRAO KAWALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BABULGAON MH-25-002-002-001/188
(KOPRA(JANKAR)) 		1825002000NRG24280720230344637 28/07/2023 Mahendra Lachapat kawalkar 1825002WL034780 Mahendra Lachapat kawalkar 00048 BKID0000637 1638 1638 Processed 13/09/2023 A255230040398 MAHENDRA LACHPATRAO KAWALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BABULGAON MH-25-002-005-001/195
(KOLHI) 		1825002000NRG24280720230344595 28/07/2023 Pravin Suresh Junghare 1825002WL034775 Pravin Suresh Junghare 00048 BKID0000637 1638 1638 Processed 13/09/2023 A255230040365 PRAVIN SURESHRAO JUNGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BABULGAON MH-25-002-137-001/1133
(SUKALI) 		1825002000NRG24280720230344666 28/07/2023 Sima R Raut 1825002WL034785 Sima R Raut 00048 BKID0000637 1638 1638 Processed 13/09/2023 A255230040368 SIMA RAJESH RAUT HDFC BANK LTD(607152)
6 BABULGAON MH-25-002-137-001/48
(SUKALI) 		1825002000NRG24280720230344623 28/07/2023 Rekha D Rujutkar 1825002WL034777 Rekha D Rujutkar 00048 BKID0000637 1638 1638 Processed 13/09/2023 A255230040367 MRS REKHA DIPAK RAJUTKAR STATE BANK OF INDIA(508548)
7 BABULGAON MH-25-002-137-001/87
(SUKALI) 		1825002000NRG24280720230344627 28/07/2023 Dnyaneshwar Marotrao Padole 1825002WL034777 Dnyaneshwar Marotrao Padole 00048 BKID0000637 1638 1638 Processed 13/09/2023 A255230040397 DNYANESHWAR MAROTI PADOLE BANK OF INDIA(508505)
8 BABULGAON MH-25-002-137-001/888
(SUKALI) 		1825002000NRG24280720230344677 28/07/2023 DIlip D Shekdar 1825002WL034785 DIlip D Shekdar 00048 BKID0000637 1638 1638 Processed 13/09/2023 A255230040366 DILIP DEVRAOJI SHEKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
9 BABULGAON MH-25-002-037-002/102
(GIMONA) 		1825002000NRG24280720230344589 28/07/2023 santosh r jhate 1825002WL034773 santosh r jhate 00114 UTIB0SYDC03 1911 1911 Processed 13/09/2023 A255230040404 SANTOSH RAMRAOJI ZATE BANK OF INDIA(508505)
10 BABULGAON MH-25-002-137-001/1111
(SUKALI) 		1825002000NRG24280720230344665 28/07/2023 Amar 1825002WL034785 Amar 00114 UTIB0SYDC03 1638 1638 Processed 13/09/2023 A255230040352 AMAR RAMDAS MADAVI CANARA BANK(508532)
11 BABULGAON MH-25-002-137-001/1134
(SUKALI) 		1825002000NRG24280720230344618 28/07/2023 Asvin N Raut 1825002WL034777 Asvin N Raut 00114 UTIB0SYDC03 1638 1638 Processed 13/09/2023 A255230040353 ASHVINI NARENDRA RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 BABULGAON MH-25-002-137-001/42
(SUKALI) 		1825002000NRG24280720230344673 28/07/2023 vanita maroti arade 1825002WL034785 vanita maroti arade 00114 UTIB0SYDC03 1638 1638 Processed 13/09/2023 A255230040403 VANITA MAROTRAO ARADE INDUSIND BANK(607189)
SubTotal 6825 6825
13 BABULGAON MH-25-002-003-001/5061422
(PAHUR) 		1825002000NRG24280720230344612 28/07/2023 gairav n aakare 1825002WL034776 gairav n aakare 00114 UTIB0SYDC07 1911 1911 Processed 13/09/2023 A255230040402 GAURAV NARAYAN AKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
14 BABULGAON MH-25-002-003-001/5061437
(PAHUR) 		1825002000NRG24280720230344615 28/07/2023 mangesha a bhoyar 1825002WL034776 mangesha a bhoyar 00114 UTIB0SYDC07 1911 1911 Processed 13/09/2023 A255230040401 MANGESH ARUNRAO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BABULGAON MH-25-002-003-001/64
(PAHUR) 		1825002000NRG24280720230344617 28/07/2023 Wandana D Ekhar 1825002WL034776 Wandana D Ekhar 00114 UTIB0SYDC07 1911 1911 Processed 13/09/2023 A255230040349 Mrs. Vandana Dnyaneshwar Ikhar INDIAN BANK(607105)
SubTotal 5733 5733
16 BABULGAON MH-25-002-002-001/59
(KOPRA(JANKAR)) 		1825002000NRG24280720230344638 28/07/2023 Shobha Wasant Naitam 1825002WL034780 Shobha Wasant Naitam 00176 IDIB000P518 1638 1638 Processed 13/09/2023 A255230040376 SHOBHABAI WASANTRAO NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BABULGAON MH-25-002-003-001/175
(PAHUR) 		1825002000NRG24280720230344610 28/07/2023 Prabhakat Mahadev Ukhare 1825002WL034776 Prabhakat Mahadev Ukhare 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A255230040372 PRABHAKAR MAHADEVRAO UKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
18 BABULGAON MH-25-002-005-001/234
(KOLHI) 		1825002000NRG24280720230344596 28/07/2023 Sharad S Wakode 1825002WL034775 Sharad S Wakode 00176 IDIB000P518 1638 1638 Processed 13/09/2023 A255230040380 WAKODE SHARAD SHRVANJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 BABULGAON MH-25-002-008-001/1385
(DABHA) 		1825002000NRG24280720230344491 28/07/2023 Murlidhar P Raut 1825002WL034748 Murlidhar P Raut 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A255230040377 Mr. MURALIDHAR PARASARAMAJI RAUT INDIAN BANK(607105)
20 BABULGAON MH-25-002-008-001/175
(DABHA) 		1825002000NRG24280720230344489 28/07/2023 Ashok Natthuji Chitanes 1825002WL034747 Ashok Natthuji Chitanes 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A255230040373 ASHOK NATTHU CHITNIS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 BABULGAON MH-25-002-008-001/175
(DABHA) 		1825002000NRG24280720230344490 28/07/2023 Yogita Ashok Chitanos 1825002WL034747 Yogita Ashok Chitanos 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A255230040374 Mrs. YOGITA ASHOK CHITANIS INDIAN BANK(607105)
22 BABULGAON MH-25-002-008-001/276
(DABHA) 		1825002000NRG24280720230344494 28/07/2023 Archana Manoj Madavi 1825002WL034749 Archana Manoj Madavi 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A255230040383 Mrs. ARCHANA MANOJ MADAVI INDIAN BANK(607105)
23 BABULGAON MH-25-002-008-001/5060187
(DABHA) 		1825002000NRG24280720230344495 28/07/2023 Madhukar Bapurao Kavle 1825002WL034749 Madhukar Bapurao Kavle 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A255230040375 MR MADHUKAR BAPURAO KAWALE STATE BANK OF INDIA(508548)
24 BABULGAON MH-25-002-024-001/115
(ALEGAON) 		1825002000NRG24280720230344588 28/07/2023 Moreshwar Bapurao Raut 1825002WL034772 Moreshwar Bapurao Raut 00176 IDIB000P518 273 273 Processed 13/09/2023 A255230040394 Mr. MORESHWAR BAPURAO RAUT INDIAN BANK(607105)
25 BABULGAON MH-25-002-024-001/127-A
(ALEGAON) 		1825002000NRG24280720230344586 28/07/2023 Pramod A Ramtake 1825002WL034771 Pramod A Ramtake 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A255230040392 Mr. PRAMOD AMBADAS RAMTEKE INDIAN BANK(607105)
26 BABULGAON MH-25-002-024-001/127-A
(ALEGAON) 		1825002000NRG24280720230344587 28/07/2023 Pushpa Pramode Ramter 1825002WL034771 Pushpa Pramode Ramter 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A255230040382 PUSPA PRAMOD RAMTEKE INDUSIND BANK(607189)
27 BABULGAON MH-25-002-024-001/148
(ALEGAON) 		1825002000NRG24280720230344632 28/07/2023 pushpa manohar ingole 1825002WL034778 pushpa manohar ingole 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A255230040354 MRS PUSHPLATA MANOHAR INGOLE STATE BANK OF INDIA(508548)
28 BABULGAON MH-25-002-137-001/178
(SUKALI) 		1825002000NRG24280720230344670 28/07/2023 Shravan D Madavi 1825002WL034785 Shravan D Madavi 00176 IDIB000P518 1638 1638 Processed 13/09/2023 A255230040393 SHRAWAN DEVJI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BABULGAON MH-25-002-137-001/192
(SUKALI) 		1825002000NRG24280720230344621 28/07/2023 Charan U Madavi 1825002WL034777 Charan U Madavi 00176 IDIB000P518 1638 1638 Processed 13/09/2023 A255230040379 CHARAN UDAYBHAN MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BABULGAON MH-25-002-137-001/62
(SUKALI) 		1825002000NRG24280720230344625 28/07/2023 Sanjay.S.Pimpalkar 1825002WL034777 Sanjay.S.Pimpalkar 00176 IDIB000P518 1638 1638 Processed 13/09/2023 A255230040378 PIMPALKAR SANJAY SHESHRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 BABULGAON MH-25-002-137-001/861
(SUKALI) 		1825002000NRG24280720230344676 28/07/2023 Nikita Sanchin Sathe 1825002WL034785 Nikita Sanchin Sathe 00176 IDIB000P518 1638 1638 Processed 13/09/2023 A255230040381 NIKITA SACHIN SATHE BANK OF INDIA(508505)
SubTotal 27300 27300
32 BABULGAON MH-25-002-003-001/5061423
(PAHUR) 		1825002000NRG24280720230344613 28/07/2023 ravindra n aakhare 1825002WL034776 ravindra n aakhare 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A255230040396 RAVINDRA NARAYANRAO AKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
33 BABULGAON MH-25-002-003-001/5061426
(PAHUR) 		1825002000NRG24280720230344614 28/07/2023 anand b adhau 1825002WL034776 anand b adhau 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A255230040395 ANAND BHAGWANTRAO ADHAU INDIA POST PAYMENTS BANK LIMITED(508528)
34 BABULGAON MH-25-002-005-001/346
(KOLHI) 		1825002000NRG24280720230344599 28/07/2023 Dnyaneshwar Ramchandra Sahare 1825002WL034775 Dnyaneshwar Ramchandra Sahare 00415 SBIN0003799 1638 1638 Processed 13/09/2023 A255230040369 DNYANESHWAR RAMCHADRAJI SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
35 BABULGAON MH-25-002-008-001/5069300
(DABHA) 		1825002000NRG24280720230344493 28/07/2023 Krishma Ravindra Raut 1825002WL034748 Krishma Ravindra Raut 00415 SBIN0003799 1911 1911 Rejected 12/09/2023 A255230040371 A/c Blocked or Frozen
36 BABULGAON MH-25-002-027-001/125
(PACHKHED) 		1825002000NRG24280720230344471 28/07/2023 Amol H Mahjan 1825002WL034742 Amol H Mahjan 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A255230040370 AMOL HARIBHAU MASRAM BANK OF INDIA(508505)
SubTotal 9282 9282
37 BABULGAON MH-25-002-005-001/195
(KOLHI) 		1825002000NRG24280720230344594 28/07/2023 Suresh R. Junghare 1825002WL034775 Suresh R. Junghare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230040386 SUESHRAO RAMDAS JUNGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
38 BABULGAON MH-25-002-005-001/315
(KOLHI) 		1825002000NRG24280720230344598 28/07/2023 diwaka shinde 1825002WL034775 diwaka shinde 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230040406 DIVAKAR PANDURANG SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
39 BABULGAON MH-25-002-005-001/346
(KOLHI) 		1825002000NRG24280720230344600 28/07/2023 Sunandabai Dnyaneshwar Sahare 1825002WL034775 Sunandabai Dnyaneshwar Sahare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230040385 SUNANDABAI DNYANESHWAR SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
40 BABULGAON MH-25-002-005-001/59
(KOLHI) 		1825002000NRG24280720230344606 28/07/2023 SHUBHAM VITHTHAL KAWARE 1825002WL034775 SHUBHAM VITHTHAL KAWARE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230040389 KAWARE SHUBHAM VITTALRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 BABULGAON MH-25-002-005-001/90
(KOLHI) 		1825002000NRG24280720230344608 28/07/2023 indira shakar kambale 1825002WL034775 indira shakar kambale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230040388 INDIRABAI VIDHARBHA KOKAN GRAMIN BANK(508516)
42 BABULGAON MH-25-002-014-001/345
(KHARDA) 		1825002000NRG24280720230344591 28/07/2023 Altaf B Haji Beg 1825002WL034774 Altaf B Haji Beg 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230040391 ALTAB BEG HAJI BEG MUGAL & HAS VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BABULGAON MH-25-002-014-001/345
(KHARDA) 		1825002000NRG24280720230344592 28/07/2023 hasina altab beg 1825002WL034774 hasina altab beg 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230040390 HASINABEGAM ALTABBEG MIRZA FINCARE SMALL FINANCE BANK LTD(608304)
44 BABULGAON MH-25-002-027-001/471
(PACHKHED) 		1825002000NRG24280720230344472 28/07/2023 Sachin Haribhau masram 1825002WL034742 Sachin Haribhau masram 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230040384 SACHIN HARIBHAU MASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 BABULGAON MH-25-002-137-001/25
(SUKALI) 		1825002000NRG24280720230344671 28/07/2023 lalita s morghade 1825002WL034785 lalita s morghade 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230040387 MORGHADE LALITA SUDHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15015 15015
46 BABULGAON MH-25-002-003-001/423
(PAHUR) 		1825002000NRG24280720230344611 28/07/2023 Bebi.S.Akhre 1825002WL034776 Bebi.S.Akhre 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A255230040355 BEBI SUDHAKAR AKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
47 BABULGAON MH-25-002-005-001/234
(KOLHI) 		1825002000NRG24280720230344597 28/07/2023 Archana S Wakode 1825002WL034775 Archana S Wakode 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230040400 ARCHANA SHARADRAO WAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
48 BABULGAON MH-25-002-005-001/359
(KOLHI) 		1825002000NRG24280720230344605 28/07/2023 Magesh Suresh Dhande 1825002WL034775 Magesh Suresh Dhande 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230040361 MANGESH SURESHRAO DHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
49 BABULGAON MH-25-002-008-001/5069299
(DABHA) 		1825002000NRG24280720230344492 28/07/2023 Yogesh T Raut 1825002WL034748 Yogesh T Raut 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A255230040362 YOGESH TRYAMBAKRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
50 BABULGAON MH-25-002-137-001/147
(SUKALI) 		1825002000NRG24280720230344620 28/07/2023 Dinesh Nanaji Dandekar 1825002WL034777 Dinesh Nanaji Dandekar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230040360 DINESH NANAJI DANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BABULGAON MH-25-002-137-001/147
(SUKALI) 		1825002000NRG24280720230344619 28/07/2023 Mohan Nanji Dandekar 1825002WL034777 Mohan Nanji Dandekar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230040399 MOHAN NANAJI DANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BABULGAON MH-25-002-137-001/82
(SUKALI) 		1825002000NRG24280720230344675 28/07/2023 Sangeeta V Bhoyar 1825002WL034785 Sangeeta V Bhoyar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230040358 SANGITA VITTHAL BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 BABULGAON MH-25-002-137-001/82
(SUKALI) 		1825002000NRG24280720230344674 28/07/2023 Vitthal P Bhoyar 1825002WL034785 Vitthal P Bhoyar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230040359 SHRI VITTHAL PURUSHOTTAM BHOYAR STATE BANK OF INDIA(508548)
54 BABULGAON MH-25-002-137-002/954
(SUKALI) 		1825002000NRG24280720230344681 28/07/2023 Ganpat N Yelkar 1825002WL034785 Ganpat N Yelkar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230040357 GANPAT NAMDEVRAO YELKAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BABULGAON MH-25-002-137-002/954
(SUKALI) 		1825002000NRG24280720230344682 28/07/2023 Kalpana G Yelkar 1825002WL034785 Kalpana G Yelkar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230040356 KALPANA GANAPAT YELKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16926 16926
56 BABULGAON MH-25-002-027-001/66
(PACHKHED) 		1825002000NRG24280720230344473 28/07/2023 ratnamala shravan aade 1825002WL034742 ratnamala shravan aade 00768 UTIB0SYDC03 1911 1911 Processed 13/09/2023 A255230040405 RATNAMALA VISHANUJI ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 BABULGAON MH-25-002-137-001/118
(SUKALI) 		1825002000NRG24280720230344667 28/07/2023 Madhukar Shamrao Tapase 1825002WL034785 Madhukar Shamrao Tapase 00768 UTIB0SYDC03 1638 1638 Processed 13/09/2023 A255230040351 TAPASE MADHUKARRAO SHAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
58 BABULGAON MH-25-002-137-001/61
(SUKALI) 		1825002000NRG24280720230344624 28/07/2023 Vasudev.S.Pimpalkar 1825002WL034777 Vasudev.S.Pimpalkar 00768 UTIB0SYDC03 1638 1638 Processed 13/09/2023 A255230040350 PIMPALKAR VASUDE SHESHRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5187 5187
Total 99372 99372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_280723APB_FTO_135401 Bank of India BKID0000637 BABHULGAON 13104
2 BABULGAON MH1825002999_280723APB_FTO_135401 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 6825
3 BABULGAON MH1825002999_280723APB_FTO_135401 Distt.Central Coop.Bank UTIB0SYDC07 Pahur 5733
4 BABULGAON MH1825002999_280723APB_FTO_135401 Indian Bank IDIB000P518 PAHUR 27300
5 BABULGAON MH1825002999_280723APB_FTO_135401 State Bank of India SBIN0003799 BABULGAON 9282
6 BABULGAON MH1825002999_280723APB_FTO_135401 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 9828
7 BABULGAON MH1825002999_280723APB_FTO_135401 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 5187
8 BABULGAON MH1825002999_280723APB_FTO_135401 India Post Payments Bank IPOS0000001 YAVATMAL 16926
9 BABULGAON MH1825002999_280723APB_FTO_135401 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC03 BABHULGAON 5187

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