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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:23:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_231023APB_FTO_252011
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-25-015-052-001/414
(KURHA(DUMNI)) 		1825015000NRG24231020230456220 23/10/2023 Aruna Gajanan Masram 1825015WL053307 Aruna Gajanan Masram 00048 BKID0000634 1911 1911 Processed 10/11/2023 A314230346058 MISS ARUNA GAJANAN MASARAM STATE BANK OF INDIA(508548)
2 ARNI MH-25-015-055-001/206
(WARUD BHAT) 		1825015000NRG24231020230456225 23/10/2023 Gajanan B Jadhao 1825015WL053310 Gajanan B Jadhao 00048 BKID0000634 1638 1638 Processed 10/11/2023 A314230346107 MR GAJANAN BAPURAO JADHAV STATE BANK OF INDIA(508548)
3 ARNI MH-25-015-092-001/122
(ASARA) 		1825015000NRG24231020230456159 23/10/2023 Datta Jadhav 1825015WL053299 Datta Jadhav 00048 BKID0000634 1911 1911 Processed 10/11/2023 A314230346108 Mr. DATTA SHAMRAO JADHAV CENTRAL BANK OF INDIA(607115)
4 ARNI MH-25-015-092-001/89
(ASARA) 		1825015000NRG24231020230456181 23/10/2023 vilas Wankhade 1825015WL053301 vilas Wankhade 00048 BKID0000634 1365 1365 Processed 10/11/2023 A314230346109 VILAS KISANRAO WANKHADE BANK OF INDIA(508505)
SubTotal 6825 6825
5 ARNI MH-25-015-064-001/104
(KAPESHWAR) 		1825015000NRG24231020230456206 23/10/2023 Raju Digambar Bansod 1825015WL053305 Raju Digambar Bansod 00051 MAHB0000747 1911 1911 Processed 11/11/2023 A314230346079 Mr. RAJU DIGAMBER BANSOD BANK OF MAHARASHTRA(607387)
6 ARNI MH-25-015-064-001/155
(KAPESHWAR) 		1825015000NRG24231020230456207 23/10/2023 Digambar Soyam 1825015WL053305 Digambar Soyam 00051 MAHB0000747 1911 1911 Processed 11/11/2023 A314230346085 Mrs. Digamber Nagorao Soyam BANK OF MAHARASHTRA(607387)
7 ARNI MH-25-015-064-001/17
(KAPESHWAR) 		1825015000NRG24231020230456194 23/10/2023 Namdeo Kondba Katakar 1825015WL053304 Namdeo Kondba Katakar 00051 MAHB0000747 1911 1911 Processed 11/11/2023 A314230346095 DUTKAR NAMDEV KONDBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 ARNI MH-25-015-064-001/172
(KAPESHWAR) 		1825015000NRG24231020230456196 23/10/2023 Suvarna Mane 1825015WL053304 Suvarna Mane 00051 MAHB0000747 1911 1911 Processed 11/11/2023 A314230346084 Mrs. Suwarna Umesh Mane BANK OF MAHARASHTRA(607387)
9 ARNI MH-25-015-064-001/178
(KAPESHWAR) 		1825015000NRG24231020230456208 23/10/2023 Yamuna Sunil Waghade 1825015WL053305 Yamuna Sunil Waghade 00051 MAHB0000747 1911 1911 Processed 11/11/2023 A314230346059 Mr. SUNIL SURYABHAN WAGHADE BANK OF MAHARASHTRA(607387)
10 ARNI MH-25-015-064-001/199
(KAPESHWAR) 		1825015000NRG24231020230456197 23/10/2023 raju jagtap 1825015WL053304 raju jagtap 00051 MAHB0000747 1911 1911 Processed 11/11/2023 A314230346099 JAGTAP RAJU DEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 ARNI MH-25-015-064-001/199
(KAPESHWAR) 		1825015000NRG24231020230456198 23/10/2023 varshaa jagtap 1825015WL053304 varshaa jagtap 00051 MAHB0000747 1911 1911 Processed 11/11/2023 A314230346098 Mrs. VARSHA RAJU JAGTAP BANK OF MAHARASHTRA(607387)
12 ARNI MH-25-015-064-001/218
(KAPESHWAR) 		1825015000NRG24231020230456199 23/10/2023 nainna vadde 1825015WL053304 nainna vadde 00051 MAHB0000747 1911 1911 Processed 12/11/2023 A314230346080 Mrs. NAINA NARAYAN WADDE BANK OF MAHARASHTRA(607387)
13 ARNI MH-25-015-064-001/244
(KAPESHWAR) 		1825015000NRG24231020230456209 23/10/2023 Kisan Tukaram Mane 1825015WL053305 Kisan Tukaram Mane 00051 MAHB0000747 1638 1638 Processed 11/11/2023 A314230346097 Mr. KISAN TUKARAM MANE BANK OF MAHARASHTRA(607387)
14 ARNI MH-25-015-064-001/244
(KAPESHWAR) 		1825015000NRG24231020230456210 23/10/2023 Nirmala Kisan Mane 1825015WL053305 Nirmala Kisan Mane 00051 MAHB0000747 1638 1638 Processed 11/11/2023 A314230346077 Mr. KISAN TUKARAM MANE BANK OF MAHARASHTRA(607387)
15 ARNI MH-25-015-064-001/258
(KAPESHWAR) 		1825015000NRG24231020230456211 23/10/2023 Vanita 1825015WL053305 Vanita 00051 MAHB0000747 1911 1911 Processed 11/11/2023 A314230346087 Mr. Sanjay Bhimrav Padulkar BANK OF MAHARASHTRA(607387)
16 ARNI MH-25-015-064-001/267
(KAPESHWAR) 		1825015000NRG24231020230456200 23/10/2023 Shrikrushna Murkhe 1825015WL053304 Shrikrushna Murkhe 00051 MAHB0000747 1911 1911 Processed 11/11/2023 A314230346083 Mr. KRUSHNA VISHNU MURKHE BANK OF MAHARASHTRA(607387)
17 ARNI MH-25-015-064-001/6
(KAPESHWAR) 		1825015000NRG24231020230456213 23/10/2023 Sindhu Jadhav 1825015WL053305 Sindhu Jadhav 00051 MAHB0000747 819 819 Processed 11/11/2023 A314230346086 Mrs. SINDHUTAI BHIMRAO JADHAO BANK OF MAHARASHTRA(607387)
18 ARNI MH-25-015-064-001/60
(KAPESHWAR) 		1825015000NRG24231020230456202 23/10/2023 Godabai Murkhe 1825015WL053304 Godabai Murkhe 00051 MAHB0000747 1911 1911 Processed 10/11/2023 A314230346060 YASHODA VISHNU MURKHE INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARNI MH-25-015-064-001/7
(KAPESHWAR) 		1825015000NRG24231020230456203 23/10/2023 parvata bhoyar 1825015WL053304 parvata bhoyar 00051 MAHB0000747 1911 1911 Processed 11/11/2023 A314230346094 BHOYAR PARVATIBAI UKANDA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 ARNI MH-25-015-064-001/75
(KAPESHWAR) 		1825015000NRG24231020230456214 23/10/2023 Shankar Murkhe 1825015WL053305 Shankar Murkhe 00051 MAHB0000747 1911 1911 Processed 11/11/2023 A314230346076 MURKHE SHANKAR GANGARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 ARNI MH-25-015-064-001/88
(KAPESHWAR) 		1825015000NRG24231020230456215 23/10/2023 Ganesg Thakare 1825015WL053305 Ganesg Thakare 00051 MAHB0000747 1911 1911 Processed 12/11/2023 A314230346096 Mr. GANESH BAPURAO THAKARE BANK OF MAHARASHTRA(607387)
22 ARNI MH-25-015-064-001/93
(KAPESHWAR) 		1825015000NRG24231020230456204 23/10/2023 Jostana Laxaman Thakare 1825015WL053304 Jostana Laxaman Thakare 00051 MAHB0000747 1911 1911 Processed 10/11/2023 A314230346081 JYOTSANA LAXMAN THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARNI MH-25-015-064-001/94
(KAPESHWAR) 		1825015000NRG24231020230456205 23/10/2023 Maroti Nagorao Thakare 1825015WL053304 Maroti Nagorao Thakare 00051 MAHB0000747 1911 1911 Processed 10/11/2023 A314230346105 MAROTI NAGORAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARNI MH-25-015-081-001/31
(ICHORA) 		1825015000NRG24231020230456186 23/10/2023 Santosh Shankar Kudmete 1825015WL053302 Santosh Shankar Kudmete 00051 MAHB0000747 1911 1911 Processed 10/11/2023 A314230346078 Santosh Shankar Kudamate FINO PAYMENTS BANK LTD(608001)
SubTotal 36582 36582
25 ARNI MH-25-015-055-001/43
(WARUD BHAT) 		1825015000NRG24231020230456227 23/10/2023 Tarachand Prabhu Telang 1825015WL053310 Tarachand Prabhu Telang 00051 MAHB0001626 1638 1638 Processed 10/11/2023 A314230346082 TARACHAND PRABHUJI TELANG INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARNI MH-25-015-081-001/29
(ICHORA) 		1825015000NRG24231020230456185 23/10/2023 Nanda 1825015WL053302 Nanda 00051 MAHB0001626 1911 1911 Processed 10/11/2023 A314230346075 MRS NANDA ASHOK KUDAMATE STATE BANK OF INDIA(508548)
27 ARNI MH-25-015-092-001/179
(ASARA) 		1825015000NRG24231020230456161 23/10/2023 Archana Rathod 1825015WL053299 Archana Rathod 00051 MAHB0001626 1911 1911 Processed 11/11/2023 A314230346089 Mrs. ARCHANA UTTAM RATHOD BANK OF MAHARASHTRA(607387)
28 ARNI MH-25-015-092-001/179
(ASARA) 		1825015000NRG24231020230456160 23/10/2023 Uttam Rathod 1825015WL053299 Uttam Rathod 00051 MAHB0001626 1911 1911 Processed 11/11/2023 A314230346093 Mr. UTTAM MERSING RATHOD BANK OF MAHARASHTRA(607387)
29 ARNI MH-25-015-092-001/271
(ASARA) 		1825015000NRG24231020230456168 23/10/2023 Rani Sharad Wankhade 1825015WL053299 Rani Sharad Wankhade 00051 MAHB0001626 1911 1911 Processed 10/11/2023 A314230346088 RANI SHARAD WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
30 ARNI MH-25-015-055-001/183
(WARUD BHAT) 		1825015000NRG24231020230456224 23/10/2023 uttamrao kisan rathod 1825015WL053310 uttamrao kisan rathod 00089 CBIN0280685 1638 1638 Processed 11/11/2023 A314230346104 Mr. UTTAM KISANRAO RATHOD BANK OF MAHARASHTRA(607387)
31 ARNI MH-25-015-092-001/192
(ASARA) 		1825015000NRG24231020230456177 23/10/2023 MORESHWAR KALE 1825015WL053301 MORESHWAR KALE 00089 CBIN0280685 1911 1911 Processed 11/11/2023 A314230346073 Mrs. PALLAVI MORESHWAR KALE BANK OF MAHARASHTRA(607387)
32 ARNI MH-25-015-092-001/208
(ASARA) 		1825015000NRG24231020230456178 23/10/2023 Aanand Jadhav 1825015WL053301 Aanand Jadhav 00089 CBIN0280685 1911 1911 Processed 10/11/2023 A314230346071 MR ANAND DATTA JADHAO STATE BANK OF INDIA(508548)
33 ARNI MH-25-015-092-001/269
(ASARA) 		1825015000NRG24231020230456167 23/10/2023 Renuka Wankhade 1825015WL053299 Renuka Wankhade 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A314230346072 RENUKA RAJESH WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7098 7098
34 ARNI MH-25-015-064-001/172
(KAPESHWAR) 		1825015000NRG24231020230456195 23/10/2023 Umesh Haribhau Mane 1825015WL053304 Umesh Haribhau Mane 00114 UTIB0SYDC24 1911 1911 Processed 10/11/2023 A314230346049 MR UMESH HARIBHAU MANE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
35 ARNI MH-25-015-080-001/14
(KELZARA(KO)) 		1825015000NRG24231020230456216 23/10/2023 saku rathod 1825015WL053306 saku rathod 00114 UTIB0SYDC63 1365 1365 Processed 10/11/2023 A314230346052 MRS SAKHUBAI PRABHUSING RATHOD STATE BANK OF INDIA(508548)
36 ARNI MH-25-015-080-001/19
(KELZARA(KO)) 		1825015000NRG24231020230456217 23/10/2023 GITA G RATHOD 1825015WL053306 GITA G RATHOD 00114 UTIB0SYDC63 1365 1365 Processed 10/11/2023 A314230346053 Mrs. Gita Gopichand Rathod CENTRAL BANK OF INDIA(607115)
37 ARNI MH-25-015-080-001/50
(KELZARA(KO)) 		1825015000NRG24231020230456218 23/10/2023 s.kisan 1825015WL053306 s.kisan 00114 UTIB0SYDC63 1365 1365 Processed 10/11/2023 A314230346050 MRS SAVITA KISAN JADHAV STATE BANK OF INDIA(508548)
SubTotal 4095 4095
38 ARNI MH-25-015-039-001/186
(RANIDHANORA) 		1825015000NRG24231020230456221 23/10/2023 Bebi Babarao Khargade 1825015WL053308 Bebi Babarao Khargade 00114 UTIB0SYDC76 1638 1638 Processed 11/11/2023 A314230346055 Mrs. BEBI BABARAO KHARGADE BANK OF MAHARASHTRA(607387)
39 ARNI MH-25-015-039-001/186
(RANIDHANORA) 		1825015000NRG24231020230456222 23/10/2023 Pramod Babarao Khargade 1825015WL053308 Pramod Babarao Khargade 00114 UTIB0SYDC76 1638 1638 Processed 10/11/2023 A314230346110 MR PRAMOD BABARAO KHARGADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
40 ARNI MH-25-015-030-001/1001
(JAWALA) 		1825015000NRG24231020230456188 23/10/2023 archana kirpane 1825015WL053303 archana kirpane 00415 SBIN0008337 1911 1911 Processed 10/11/2023 A314230346066 MRPRASHANT VITTHALRAO KIRPANEMRARCHANA P STATE BANK OF INDIA(508548)
41 ARNI MH-25-015-030-001/1001
(JAWALA) 		1825015000NRG24231020230456187 23/10/2023 prashant kirpanse 1825015WL053303 prashant kirpanse 00415 SBIN0008337 1911 1911 Processed 10/11/2023 A314230346065 MRPRASHANT VITTHALRAO KIRPANEMRARCHANA P STATE BANK OF INDIA(508548)
42 ARNI MH-25-015-030-001/1196
(JAWALA) 		1825015000NRG24231020230456189 23/10/2023 Aprna Kathale 1825015WL053303 Aprna Kathale 00415 SBIN0008337 1911 1911 Processed 10/11/2023 A314230346100 MRS APARNA GANESH KATHALE STATE BANK OF INDIA(508548)
43 ARNI MH-25-015-030-001/2241
(JAWALA) 		1825015000NRG24231020230456190 23/10/2023 RAM 1825015WL053303 RAM 00415 SBIN0008337 1911 1911 Processed 10/11/2023 A314230346063 MR RAM SHIVDAS TALASE STATE BANK OF INDIA(508548)
44 ARNI MH-25-015-030-001/2252
(JAWALA) 		1825015000NRG24231020230456191 23/10/2023 YOGESH 1825015WL053303 YOGESH 00415 SBIN0008337 1911 1911 Processed 10/11/2023 A314230346103 MASTER YOGESH DATTA TADSEMINOR STATE BANK OF INDIA(508548)
45 ARNI MH-25-015-030-001/976
(JAWALA) 		1825015000NRG24231020230456192 23/10/2023 subhash manadvkar 1825015WL053303 subhash manadvkar 00415 SBIN0008337 1911 1911 Processed 11/11/2023 A314230346064 SUBHASH BHAGWAN MANDAVKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 ARNI MH-25-015-030-001/99
(JAWALA) 		1825015000NRG24231020230456193 23/10/2023 Alaka bandu Raut 1825015WL053303 Alaka bandu Raut 00415 SBIN0008337 1911 1911 Processed 11/11/2023 A314230346062 RAUT BANDU DATTUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13377 13377
47 ARNI MH-25-015-037-001/153
(SENDURSHANI) 		1825015000NRG24231020230456223 23/10/2023 Kishor Rathod 1825015WL053309 Kishor Rathod 00415 SBIN0008338 1092 1092 Processed 10/11/2023 A314230346106 KISHORE PUNDLIK RATHOD STATE BANK OF INDIA(508548)
48 ARNI MH-25-015-055-001/343
(WARUD BHAT) 		1825015000NRG24231020230456226 23/10/2023 Kalpna Rathod 1825015WL053310 Kalpna Rathod 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230346102 MRS KALPANA DINESH RATHOD STATE BANK OF INDIA(508548)
49 ARNI MH-25-015-092-001/203
(ASARA) 		1825015000NRG24231020230456162 23/10/2023 Pundhlik Kadam 1825015WL053299 Pundhlik Kadam 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230346069 PUNDLIK HIRAMAN KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
50 ARNI MH-25-015-092-001/203
(ASARA) 		1825015000NRG24231020230456163 23/10/2023 sharda kadam 1825015WL053299 sharda kadam 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230346070 MRS SHARDAXXKADAM AND PUNDLIKXXKADAM STATE BANK OF INDIA(508548)
51 ARNI MH-25-015-092-001/259
(ASARA) 		1825015000NRG24231020230456165 23/10/2023 Ganga Vilas Raut 1825015WL053299 Ganga Vilas Raut 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230346074 MRS GANGA VILAS RAUT STATE BANK OF INDIA(508548)
52 ARNI MH-25-015-092-001/259
(ASARA) 		1825015000NRG24231020230456164 23/10/2023 vilas raut 1825015WL053299 vilas raut 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230346068 MR VILAS VINAYAKRAO RAUT STATE BANK OF INDIA(508548)
53 ARNI MH-25-015-092-001/4
(ASARA) 		1825015000NRG24231020230456169 23/10/2023 Gajanan Wankhade 1825015WL053299 Gajanan Wankhade 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230346061 MR GAJANAN SESHRAO WANKHADE STATE BANK OF INDIA(508548)
54 ARNI MH-25-015-092-001/89
(ASARA) 		1825015000NRG24231020230456179 23/10/2023 Bandu Kisan Vankhade 1825015WL053301 Bandu Kisan Vankhade 00415 SBIN0008338 1365 1365 Processed 10/11/2023 A314230346067 SURESH KISAN WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 ARNI MH-25-015-092-001/89
(ASARA) 		1825015000NRG24231020230456180 23/10/2023 Savita Wankhade 1825015WL053301 Savita Wankhade 00415 SBIN0008338 1365 1365 Processed 10/11/2023 A314230346101 MRS SAVITA BANDU WANKHADE STATE BANK OF INDIA(508548)
SubTotal 13923 13923
56 ARNI MH-25-015-092-001/90
(ASARA) 		1825015000NRG24231020230456183 23/10/2023 Savita Vijay Rathod 1825015WL053301 Savita Vijay Rathod 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230346090 Mrs. SAVITA VIJAY RATHOD CENTRAL BANK OF INDIA(607115)
57 ARNI MH-25-015-092-001/90
(ASARA) 		1825015000NRG24231020230456182 23/10/2023 vijay rathod 1825015WL053301 vijay rathod 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230346091 VIJAY AMARSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
58 ARNI MH-25-015-092-001/91
(ASARA) 		1825015000NRG24231020230456184 23/10/2023 sumitra shinde 1825015WL053301 sumitra shinde 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230346092 SUMITRA MAHADEV SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5187 5187
59 ARNI MH-25-015-064-001/267
(KAPESHWAR) 		1825015000NRG24231020230456201 23/10/2023 Shital Murkhe 1825015WL053304 Shital Murkhe 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230346056 SHITAL SHRIKRUSHN MURKHE INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARNI MH-25-015-064-001/280
(KAPESHWAR) 		1825015000NRG24231020230456212 23/10/2023 Punaji Tukaram Mane 1825015WL053305 Punaji Tukaram Mane 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230346057 PUNAJI TUKARAM MANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
61 ARNI MH-25-015-080-001/86
(KELZARA(KO)) 		1825015000NRG24231020230456219 23/10/2023 Vanita Jadhao 1825015WL053306 Vanita Jadhao 00768 UTIB0SYDC63 1365 1365 Processed 10/11/2023 A314230346054 MRS VANITA ARJUN JADHAO STATE BANK OF INDIA(508548)
62 ARNI MH-25-015-092-001/269
(ASARA) 		1825015000NRG24231020230456166 23/10/2023 Rajesh Anand Wankhade 1825015WL053299 Rajesh Anand Wankhade 00768 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A314230346051 RAJESH ANANDRAO WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3003 3003
Total 107835 107835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_231023APB_FTO_252011 Bank of India BKID0000634 AARNI 5460
2 ARNI MH1825015999_231023APB_FTO_252011 Bank of India BKID0000634 Arni 1365
3 ARNI MH1825015999_231023APB_FTO_252011 Bank of Maharastra MAHB0000747 SADOBA SAOLI 36582
4 ARNI MH1825015999_231023APB_FTO_252011 Bank of Maharastra MAHB0001626 ARNI 1911
5 ARNI MH1825015999_231023APB_FTO_252011 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 7371
6 ARNI MH1825015999_231023APB_FTO_252011 Central Bank Of India CBIN0280685 ARNI 7098
7 ARNI MH1825015999_231023APB_FTO_252011 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 1911
8 ARNI MH1825015999_231023APB_FTO_252011 Distt.Central Coop.Bank UTIB0SYDC63 Arni 4095
9 ARNI MH1825015999_231023APB_FTO_252011 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 3276
10 ARNI MH1825015999_231023APB_FTO_252011 State Bank of India SBIN0008337 JAWALA 13377
11 ARNI MH1825015999_231023APB_FTO_252011 State Bank of India SBIN0008338 ARNI (LONBEHEL) 13923
12 ARNI MH1825015999_231023APB_FTO_252011 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 5187
13 ARNI MH1825015999_231023APB_FTO_252011 India Post Payments Bank IPOS0000001 YAVATMAL 3276
14 ARNI MH1825015999_231023APB_FTO_252011 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC63 ARNI 3003

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