Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:32:38 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_211223APB_FTO_330085
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 MANGRULPIR MH-32-005-070-001/102
(ARAK) 		1832005000NRG24211220230125513 21/12/2023 Mohan Damodar Bure 1832005WL015205 Mohan Damodar Bure 00048 BKID0009662 1638 1638 Processed 21/12/2023 8806875069 MOHAN DAMODHAR BURE BANK OF INDIA(508505)
2 MANGRULPIR MH-32-005-070-001/197
(ARAK) 		1832005000NRG24211220230125516 21/12/2023 RAMDAS SUKHADEO DEVALE 1832005WL015205 RAMDAS SUKHADEO DEVALE 00048 BKID0009662 1638 1638 Processed 21/12/2023 8806875058 MR RAMDAS SUKHADEV DEVALE STATE BANK OF INDIA(508548)
3 MANGRULPIR MH-32-005-070-001/197
(ARAK) 		1832005000NRG24211220230125517 21/12/2023 savita ramdas devale 1832005WL015205 savita ramdas devale 00048 BKID0009662 1638 1638 Processed 21/12/2023 8806875067 SAVITA RAMDAS DEVLE BANK OF INDIA(508505)
4 MANGRULPIR MH-32-005-070-001/228
(ARAK) 		1832005000NRG24211220230125600 21/12/2023 Rjesh Sukhadev Devale 1832005WL015208 Rjesh Sukhadev Devale 00048 BKID0009662 1638 1638 Processed 21/12/2023 8806875059 RAJU SUKHADEV DEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANGRULPIR MH-32-005-070-001/230
(ARAK) 		1832005000NRG24211220230125521 21/12/2023 Ganesh Vasantrao Nikam 1832005WL015205 Ganesh Vasantrao Nikam 00048 BKID0009662 1638 1638 Processed 21/12/2023 8806875066 GANESH VASANTRAO NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 MANGRULPIR MH-32-005-070-001/279
(ARAK) 		1832005000NRG24211220230125615 21/12/2023 Shubham vijay bure 1832005WL015208 Shubham vijay bure 00048 BKID0009662 1638 1638 Processed 21/12/2023 8806875052 SHUBHAM VIJAY BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 MANGRULPIR MH-32-005-070-001/294
(ARAK) 		1832005000NRG24211220230125525 21/12/2023 padmina sukhadeo savarkar 1832005WL015205 padmina sukhadeo savarkar 00048 BKID0009662 1638 1638 Processed 21/12/2023 8806875054 PADMIN SUKHDEV SAVARKAR BANK OF INDIA(508505)
8 MANGRULPIR MH-32-005-070-001/298
(ARAK) 		1832005000NRG24211220230125526 21/12/2023 DILIP LAXMAN BURE 1832005WL015205 DILIP LAXMAN BURE 00048 BKID0009662 1638 1638 Processed 21/12/2023 8806875055 DILIP LAXMAN BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MANGRULPIR MH-32-005-070-001/300
(ARAK) 		1832005000NRG24211220230125527 21/12/2023 mahevdev devarao nikam 1832005WL015205 mahevdev devarao nikam 00048 BKID0009662 1638 1638 Processed 21/12/2023 8806875060 MR MAHADEO DEORAO NIKAM STATE BANK OF INDIA(508548)
10 MANGRULPIR MH-32-005-070-001/318
(ARAK) 		1832005000NRG24211220230125529 21/12/2023 Jyoti Vinod Bure 1832005WL015205 Jyoti Vinod Bure 00048 BKID0009662 1638 1638 Processed 21/12/2023 8806875051 JYOTI VINOD BURE INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANGRULPIR MH-32-005-070-001/369
(ARAK) 		1832005000NRG24211220230125538 21/12/2023 Gourdhan Datta Nikam 1832005WL015206 Gourdhan Datta Nikam 00048 BKID0009662 1638 1638 Processed 21/12/2023 8806875057 MR GOWARDHAN DATTA NIKAM STATE BANK OF INDIA(508548)
12 MANGRULPIR MH-32-005-070-001/428
(ARAK) 		1832005000NRG24211220230125532 21/12/2023 Raju Maroti Bure 1832005WL015205 Raju Maroti Bure 00048 BKID0009662 1638 1638 Processed 21/12/2023 8806875049 RAJU MAROTI BURE INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANGRULPIR MH-32-005-070-001/429
(ARAK) 		1832005000NRG24211220230125545 21/12/2023 Hariom Keshav Bure 1832005WL015206 Hariom Keshav Bure 00048 BKID0009662 1638 1638 Processed 21/12/2023 8806875050 HARIOM KESHAV BURE INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANGRULPIR MH-32-005-070-001/462
(ARAK) 		1832005000NRG24211220230125555 21/12/2023 Vaishali Pandurang Devale 1832005WL015206 Vaishali Pandurang Devale 00048 BKID0009662 1638 1638 Processed 21/12/2023 8806875061 VAISHALI PANDURANG DEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANGRULPIR MH-32-005-070-001/549
(ARAK) 		1832005000NRG24211220230125557 21/12/2023 Nilesh Ramdas Bure 1832005WL015206 Nilesh Ramdas Bure 00048 BKID0009662 1638 1638 Processed 21/12/2023 8806875064 NILESH RAMDAS BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 MANGRULPIR MH-32-005-070-001/558
(ARAK) 		1832005000NRG24211220230125558 21/12/2023 Hariom Nilkantha Nikam 1832005WL015206 Hariom Nilkantha Nikam 00048 BKID0009662 1638 1638 Processed 21/12/2023 8806875065 HARIOM NILKANTH NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANGRULPIR MH-32-005-070-001/56
(ARAK) 		1832005000NRG24211220230125559 21/12/2023 VISHNU WAMAN BURE 1832005WL015206 VISHNU WAMAN BURE 00048 BKID0009662 1638 1638 Processed 21/12/2023 8806875056 VISHNU WAMAN BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 MANGRULPIR MH-32-005-070-001/562
(ARAK) 		1832005000NRG24211220230125561 21/12/2023 Ram Mahadev Nikam 1832005WL015206 Ram Mahadev Nikam 00048 BKID0009662 1638 1638 Processed 21/12/2023 8806875063 RAM MAHADEV NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANGRULPIR MH-32-005-070-001/563
(ARAK) 		1832005000NRG24211220230125562 21/12/2023 Ajay Gajanan Bure 1832005WL015206 Ajay Gajanan Bure 00048 BKID0009662 1638 1638 Rejected 21/12/2023 8806875062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MANGRULPIR MH-32-005-070-001/66
(ARAK) 		1832005000NRG24211220230125711 21/12/2023 Kavita Sunil Bhure 1832005WL015209 Kavita Sunil Bhure 00048 BKID0009662 1644 1644 Processed 21/12/2023 8806875053 MRS KAVITA SUNIL BURE STATE BANK OF INDIA(508548)
21 MANGRULPIR MH-32-005-070-001/78
(ARAK) 		1832005000NRG24211220230125535 21/12/2023 Baban Laxman Nikam 1832005WL015205 Baban Laxman Nikam 00048 BKID0009662 1638 1638 Processed 21/12/2023 8806875048 MR BABAN LAXMAN NIKAM STATE BANK OF INDIA(508548)
22 MANGRULPIR MH-32-005-070-001/9
(ARAK) 		1832005000NRG24211220230125566 21/12/2023 Laxmi Rameahwar Dongre 1832005WL015206 Laxmi Rameahwar Dongre 00048 BKID0009662 1638 1638 Processed 21/12/2023 8806875068 MANISHA RAMESHWAR DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36042 36042
23 MANGRULPIR MH-32-005-039-001/19
(KOLAMBI) 		1832005000NRG24211220230125508 21/12/2023 mahmad salim mohnawale 1832005WL015204 mahmad salim mohnawale 00114 ADCC0000078 1365 1365 Processed 21/12/2023 8806875024 MOHAMMAD SALIM MOHANAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 MANGRULPIR MH-32-005-070-001/133
(ARAK) 		1832005000NRG24211220230125664 21/12/2023 Asha raju mahale 1832005WL015209 Asha raju mahale 00114 ADCC0000078 1650 1650 Processed 21/12/2023 8806875077 ASHABAI RAJURAM MAHLLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 MANGRULPIR MH-32-005-070-001/156
(ARAK) 		1832005000NRG24211220230125515 21/12/2023 Suresh Ramdas Bhure 1832005WL015205 Suresh Ramdas Bhure 00114 ADCC0000078 1638 1638 Processed 21/12/2023 8806875021 SURESH RAMDAS BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 MANGRULPIR MH-32-005-070-001/279
(ARAK) 		1832005000NRG24211220230125614 21/12/2023 vijay shamrao bure 1832005WL015208 vijay shamrao bure 00114 ADCC0000078 1638 1638 Processed 21/12/2023 8806875078 VAIJAY SHRIRAM BURE INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANGRULPIR MH-32-005-070-001/58
(ARAK) 		1832005000NRG24211220230125563 21/12/2023 Santosh Bansilal Bhure 1832005WL015206 Santosh Bansilal Bhure 00114 ADCC0000078 1638 1638 Processed 21/12/2023 8806875023 SANTOSH BANSIRAM BURE INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANGRULPIR MH-32-005-070-001/87
(ARAK) 		1832005000NRG24211220230125564 21/12/2023 ANIL PANDURANG NIKAM 1832005WL015206 ANIL PANDURANG NIKAM 00114 ADCC0000078 1638 1638 Processed 21/12/2023 8806875022 ANIL PADURANG NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 MANGRULPIR MH-32-005-070-001/87
(ARAK) 		1832005000NRG24211220230125565 21/12/2023 MANISHA ANIL NIAKM 1832005WL015206 MANISHA ANIL NIAKM 00114 ADCC0000078 1638 1638 Processed 21/12/2023 8806875025 MANISHA ANIL NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 11205 11205
30 MANGRULPIR MH-32-005-039-001/19
(KOLAMBI) 		1832005000NRG24211220230125509 21/12/2023 Anis Salim Mohanavale 1832005WL015204 Anis Salim Mohanavale 00415 SBIN0000286 1365 1365 Processed 21/12/2023 8806875029 ANIS SALEEM MOHNAWALE HDFC BANK LTD(607152)
31 MANGRULPIR MH-32-005-063-001/394
(LAWANA) 		1832005000NRG24211220230125570 21/12/2023 Minaj Nijam Aalamvale 1832005WL015207 Minaj Nijam Aalamvale 00415 SBIN0000286 1638 1638 Processed 21/12/2023 8806875073 MR MINAS NIJAM ALAMWALE STATE BANK OF INDIA(508548)
32 MANGRULPIR MH-32-005-063-001/394
(LAWANA) 		1832005000NRG24211220230125571 21/12/2023 Samir Nijam Aalamvale 1832005WL015207 Samir Nijam Aalamvale 00415 SBIN0000286 1638 1638 Processed 21/12/2023 8806875074 MR SAMIR NIJAM ALAMWALE STATE BANK OF INDIA(508548)
33 MANGRULPIR MH-32-005-063-001/396
(LAWANA) 		1832005000NRG24211220230125572 21/12/2023 Amin Dara Parsuwale 1832005WL015207 Amin Dara Parsuwale 00415 SBIN0000286 1638 1638 Processed 21/12/2023 8806875031 MR AMIR DARA PARSUWALE STATE BANK OF INDIA(508548)
34 MANGRULPIR MH-32-005-070-001/238
(ARAK) 		1832005000NRG24211220230125673 21/12/2023 anita gajanan gavade 1832005WL015209 anita gajanan gavade 00415 SBIN0000286 1644 1644 Processed 21/12/2023 8806875075 ANITA GAJANAN GAVANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 MANGRULPIR MH-32-005-070-001/279
(ARAK) 		1832005000NRG24211220230125677 21/12/2023 gopal vijay bure 1832005WL015209 gopal vijay bure 00415 SBIN0000286 1644 1644 Processed 21/12/2023 8806875072 MR GOPAL VIJAY BURE STATE BANK OF INDIA(508548)
36 MANGRULPIR MH-32-005-070-001/31
(ARAK) 		1832005000NRG24211220230125528 21/12/2023 RAMRAO AANADA SAKHARKAR 1832005WL015205 RAMRAO AANADA SAKHARKAR 00415 SBIN0000286 1638 1638 Processed 21/12/2023 8806875027 RAMRAO ANANDA SAVARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 MANGRULPIR MH-32-005-070-001/415
(ARAK) 		1832005000NRG24211220230125540 21/12/2023 Sitabai Sandip Nikam 1832005WL015206 Sitabai Sandip Nikam 00415 SBIN0000286 1638 1638 Processed 21/12/2023 8806875035 SITABAI SANDIP NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 MANGRULPIR MH-32-005-070-001/418
(ARAK) 		1832005000NRG24211220230125530 21/12/2023 Shital Kishor Nikam 1832005WL015205 Shital Kishor Nikam 00415 SBIN0000286 1638 1638 Processed 21/12/2023 8806875037 SHITAL KISHOR NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANGRULPIR MH-32-005-070-001/419
(ARAK) 		1832005000NRG24211220230125531 21/12/2023 Sachin Baban Savarkar 1832005WL015205 Sachin Baban Savarkar 00415 SBIN0000286 1638 1638 Processed 21/12/2023 8806875042 MR SACHIN BABAN SAVARKAR STATE BANK OF INDIA(508548)
40 MANGRULPIR MH-32-005-070-001/421
(ARAK) 		1832005000NRG24211220230125544 21/12/2023 Gangasagar Prakash Ingole 1832005WL015206 Gangasagar Prakash Ingole 00415 SBIN0000286 1638 1638 Processed 21/12/2023 8806875041 MRS GANGASAGAR PRAKASH INGOLE STATE BANK OF INDIA(508548)
41 MANGRULPIR MH-32-005-070-001/426
(ARAK) 		1832005000NRG24211220230125681 21/12/2023 Shivkanya Gajanan Nikam 1832005WL015209 Shivkanya Gajanan Nikam 00415 SBIN0000286 1644 1644 Processed 21/12/2023 8806875071 MRS SHIVKANYA GAJANAN NIKAM STATE BANK OF INDIA(508548)
42 MANGRULPIR MH-32-005-070-001/431
(ARAK) 		1832005000NRG24211220230125546 21/12/2023 Dinesh Vasudev Bure 1832005WL015206 Dinesh Vasudev Bure 00415 SBIN0000286 1638 1638 Processed 21/12/2023 8806875040 DINESH VASUDEV BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 MANGRULPIR MH-32-005-070-001/433
(ARAK) 		1832005000NRG24211220230125684 21/12/2023 Usha Gajanan Bure 1832005WL015209 Usha Gajanan Bure 00415 SBIN0000286 1644 1644 Processed 21/12/2023 8806875034 MRS USHA GAJANAN BURE STATE BANK OF INDIA(508548)
44 MANGRULPIR MH-32-005-070-001/437
(ARAK) 		1832005000NRG24211220230125548 21/12/2023 Narayan Baban Nikam 1832005WL015206 Narayan Baban Nikam 00415 SBIN0000286 1638 1638 Processed 21/12/2023 8806875028 MR NARAYAN BABAN NIKAM STATE BANK OF INDIA(508548)
45 MANGRULPIR MH-32-005-070-001/438
(ARAK) 		1832005000NRG24211220230125549 21/12/2023 Anita Rajesh Bure 1832005WL015206 Anita Rajesh Bure 00415 SBIN0000286 1638 1638 Processed 21/12/2023 8806875033 MRS ANITA RAJESH BURE STATE BANK OF INDIA(508548)
46 MANGRULPIR MH-32-005-070-001/449
(ARAK) 		1832005000NRG24211220230125551 21/12/2023 Sanjivani Gopal Gawande 1832005WL015206 Sanjivani Gopal Gawande 00415 SBIN0000286 1638 1638 Processed 21/12/2023 8806875039 SANJIVANI GOPAL GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 MANGRULPIR MH-32-005-070-001/451
(ARAK) 		1832005000NRG24211220230125552 21/12/2023 Kamala Ashok Nikam 1832005WL015206 Kamala Ashok Nikam 00415 SBIN0000286 1638 1638 Processed 21/12/2023 8806875036 KAMLABAI ASHOK NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 MANGRULPIR MH-32-005-070-001/461
(ARAK) 		1832005000NRG24211220230125554 21/12/2023 Mira Umesh Bure 1832005WL015206 Mira Umesh Bure 00415 SBIN0000286 1638 1638 Processed 21/12/2023 8806875043 MRS MIRAUMESHBURE UMESH BURE STATE BANK OF INDIA(508548)
49 MANGRULPIR MH-32-005-070-001/478
(ARAK) 		1832005000NRG24211220230125533 21/12/2023 Rameshor Subhash Bure 1832005WL015205 Rameshor Subhash Bure 00415 SBIN0000286 1638 1638 Processed 21/12/2023 8806875070 RAMESHWAR SUBHASH BURE INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANGRULPIR MH-32-005-070-001/478
(ARAK) 		1832005000NRG24211220230125690 21/12/2023 SADHANA SUBHASH BURE 1832005WL015209 SADHANA SUBHASH BURE 00415 SBIN0000286 1644 1644 Processed 21/12/2023 8806875038 SADHANA SUBHASH BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 MANGRULPIR MH-32-005-070-001/511
(ARAK) 		1832005000NRG24211220230125556 21/12/2023 MIRA SANJAY BURE 1832005WL015206 MIRA SANJAY BURE 00415 SBIN0000286 1638 1638 Processed 21/12/2023 8806875032 MIRA SANJAY BURE INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANGRULPIR MH-32-005-070-001/514
(ARAK) 		1832005000NRG24211220230125534 21/12/2023 Satish Motiram Mahalle 1832005WL015205 Satish Motiram Mahalle 00415 SBIN0000286 1638 1638 Processed 21/12/2023 8806875030 SATISH MOTIRAM MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 MANGRULPIR MH-32-005-070-001/70
(ARAK) 		1832005000NRG24211220230125650 21/12/2023 SANTOSH AATMARAM NIKAM 1832005WL015208 SANTOSH AATMARAM NIKAM 00415 SBIN0000286 1644 1644 Processed 21/12/2023 8806875026 MR SANTOSH ATMARAM NIKAM STATE BANK OF INDIA(508548)
SubTotal 39075 39075
54 MANGRULPIR MH-32-005-070-001/131
(ARAK) 		1832005000NRG24211220230125662 21/12/2023 Swati Ganesh Bhure 1832005WL015209 Swati Ganesh Bhure 00540 BKID0WAINGB 1650 1650 Processed 21/12/2023 8806875046 SWATI GANESH BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 MANGRULPIR MH-32-005-070-001/200
(ARAK) 		1832005000NRG24211220230125518 21/12/2023 Anil Pundalik Nikam 1832005WL015205 Anil Pundalik Nikam 00540 BKID0WAINGB 1638 1638 Processed 21/12/2023 8806875044 ANIL PUNDLIKRAO NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 MANGRULPIR MH-32-005-070-001/235
(ARAK) 		1832005000NRG24211220230125523 21/12/2023 gajanan mohan bharati 1832005WL015205 gajanan mohan bharati 00540 BKID0WAINGB 1638 1638 Processed 21/12/2023 8806875076 GAJANAN MOHAN BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANGRULPIR MH-32-005-070-001/78
(ARAK) 		1832005000NRG24211220230125536 21/12/2023 Antakala Baban Nikam 1832005WL015205 Antakala Baban Nikam 00540 BKID0WAINGB 1638 1638 Processed 21/12/2023 8806875045 ANTAKALA BABAN NIKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6564 6564
58 MANGRULPIR MH-32-005-070-001/243
(ARAK) 		1832005000NRG24211220230125602 21/12/2023 GAJANAN RAMCANDRA AMTE 1832005WL015208 GAJANAN RAMCANDRA AMTE 00729 ADCC0000078 1638 1638 Processed 21/12/2023 8806875020 GAJANAN RAMCHANDRA AMATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
59 MANGRULPIR MH-32-005-070-001/226
(ARAK) 		1832005000NRG24211220230125672 21/12/2023 AMOL MADHAV NIKAM 1832005WL015209 AMOL MADHAV NIKAM 400001 1644 1644 Processed 21/12/2023 8806875047 AMOL MADHAV NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1644 1644
Total 96168 96168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_211223APB_FTO_330085 44440901 1644
2 MANGRULPIR MH1832005999_211223APB_FTO_330085 Bank of India BKID0009662 Mangrulpir 36042
3 MANGRULPIR MH1832005999_211223APB_FTO_330085 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 11205
4 MANGRULPIR MH1832005999_211223APB_FTO_330085 State Bank of India SBIN0000286 MANGRULPIR 39075
5 MANGRULPIR MH1832005999_211223APB_FTO_330085 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 6564
6 MANGRULPIR MH1832005999_211223APB_FTO_330085 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 1638

Download In Excel