Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:21 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_271223APB_FTO_339417
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 KINWAT MH-19-003-087-001/10
(LINGI) 		1819003000NRG24271220230505542 27/12/2023 GANESH MALLESHU BAKKEWAR 1819003WL049923 GANESH MALLESHU BAKKEWAR 00168 ICIC0000538 1638 1638 Processed 28/12/2023 8914630484 GANESH MALESU BAKKEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KINWAT MH-19-003-087-001/10
(LINGI) 		1819003000NRG24271220230505543 27/12/2023 SUREKHA GANESH BAKKEWAR 1819003WL049923 SUREKHA GANESH BAKKEWAR 00168 ICIC0000538 1638 1638 Processed 28/12/2023 8914630427 MRS SUREKHA GANESH BAKKEWAR STATE BANK OF INDIA(508548)
3 KINWAT MH-19-003-087-001/227
(LINGI) 		1819003000NRG24271220230505843 27/12/2023 SEKUBAI JANU CHAWHAN 1819003WL049942 SEKUBAI JANU CHAWHAN 00168 ICIC0000538 1638 1638 Processed 28/12/2023 8914630428 MISS SEWANTABAI JANU CHAVHAN STATE BANK OF INDIA(508548)
4 KINWAT MH-19-003-087-001/286
(LINGI) 		1819003000NRG24271220230506138 27/12/2023 NIRMLA JANU PAWAR 1819003WL049960 NIRMLA JANU PAWAR 00168 ICIC0000538 1638 1638 Processed 28/12/2023 8914630426 NIRMLA JANU PAWAR INDUSIND BANK(607189)
SubTotal 6552 6552
5 KINWAT MH-19-003-047-001/167
(THARA) 		1819003000NRG24271220230504748 27/12/2023 Krushanabai Vijay Takade 1819003WL049871 Krushanabai Vijay Takade 00415 SBIN0004663 1365 1365 Processed 28/12/2023 8914630442 Krushanabai Vijay Takade INDUSIND BANK(607189)
6 KINWAT MH-19-003-047-001/2073
(THARA) 		1819003000NRG24271220230504755 27/12/2023 Geeta Ramesh Takade 1819003WL049871 Geeta Ramesh Takade 00415 SBIN0004663 819 819 Processed 28/12/2023 8914630443 Geeta Ramesh Takade INDUSIND BANK(607189)
7 KINWAT MH-19-003-047-001/77
(THARA) 		1819003000NRG24271220230504774 27/12/2023 Mina Adelu Lokhande 1819003WL049871 Mina Adelu Lokhande 00415 SBIN0004663 819 819 Processed 28/12/2023 8914630480 Mrs. Meena Adelu Lokhande MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3003 3003
8 KINWAT MH-19-003-087-001/176
(LINGI) 		1819003000NRG24271220230505839 27/12/2023 Suresh Sawai Chavan 1819003WL049942 Suresh Sawai Chavan 00415 SBIN0006437 1638 1638 Processed 28/12/2023 8914630441 SURESH SAWAI CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KINWAT MH-19-003-087-001/212
(LINGI) 		1819003000NRG24271220230506136 27/12/2023 Nandabai Manoj Pawar 1819003WL049960 Nandabai Manoj Pawar 00415 SBIN0006437 1638 1638 Processed 28/12/2023 8914630481 MISS NANDABAI MANOJ PAWAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
10 KINWAT MH-19-003-061-001/151
(DHAMANDARI) 		1819003000NRG24271220230503605 27/12/2023 Bhagyashri shesharao chavhan 1819003WL049787 Bhagyashri shesharao chavhan 00415 SBIN0020057 1638 1638 Processed 28/12/2023 8914630445 MS BHAGYASHRI SHESHERAO CHAVAHAN STATE BANK OF INDIA(508548)
11 KINWAT MH-19-003-061-001/151
(DHAMANDARI) 		1819003000NRG24271220230503604 27/12/2023 Gogal shesharao chavhan 1819003WL049787 Gogal shesharao chavhan 00415 SBIN0020057 1638 1638 Processed 28/12/2023 8914630444 MISS GOGAL SHESHERAO CHAVHAN STATE BANK OF INDIA(508548)
12 KINWAT MH-19-003-061-001/171
(DHAMANDARI) 		1819003000NRG24271220230503960 27/12/2023 Roshan Jaysing Jadhav 1819003WL049813 Roshan Jaysing Jadhav 00415 SBIN0020057 1638 1638 Processed 28/12/2023 8914630447 MR ROSHAN JAYSING JADHAV STATE BANK OF INDIA(508548)
13 KINWAT MH-19-003-061-001/34
(DHAMANDARI) 		1819003000NRG24271220230503614 27/12/2023 balu chandrabhan chavhan 1819003WL049787 balu chandrabhan chavhan 00415 SBIN0020057 1638 1638 Processed 28/12/2023 8914630448 MR BALU CHANDRABHAN CHAVHAN STATE BANK OF INDIA(508548)
14 KINWAT MH-19-003-061-001/34
(DHAMANDARI) 		1819003000NRG24271220230503616 27/12/2023 Jayshri Santosh Chavhan 1819003WL049787 Jayshri Santosh Chavhan 00415 SBIN0020057 1638 1638 Processed 28/12/2023 8914630446 MISS JAYSHRI SANTOSH CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 8190 8190
15 KINWAT MH-19-003-030-001/159
(DIPLANAIK TANDA) 		1819003000NRG24271220230501865 27/12/2023 Dhanraj Zumkilal Ade 1819003WL049641 Dhanraj Zumkilal Ade 00415 SBIN0020457 1911 1911 Processed 28/12/2023 8914630449 DHANRAJ ZUMKILAL ADE INDIA POST PAYMENTS BANK LIMITED(508528)
16 KINWAT MH-19-003-030-001/159
(DIPLANAIK TANDA) 		1819003000NRG24271220230501864 27/12/2023 Zumkilal kisan ade 1819003WL049641 Zumkilal kisan ade 00415 SBIN0020457 1911 1911 Processed 28/12/2023 8914630450 JHUMKILAL KISHAN ADE INDIA POST PAYMENTS BANK LIMITED(508528)
17 KINWAT MH-19-003-101-001/349
(BHISI) 		1819003000NRG24271220230505175 27/12/2023 Gangadhar Sayanna Jakkawad 1819003WL049896 Gangadhar Sayanna Jakkawad 00415 SBIN0020457 1638 1638 Processed 28/12/2023 8914630451 Mr. Gangadhar Sayanna Jakewad MAHARASHTRA GRAMIN BANK(607000)
18 KINWAT MH-19-003-101-001/349
(BHISI) 		1819003000NRG24271220230505177 27/12/2023 Navanath Gangadhar Jakkawad 1819003WL049896 Navanath Gangadhar Jakkawad 00415 SBIN0020457 1638 1638 Processed 28/12/2023 8914630452 NAVNATH GANGADHAR JAKKEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
19 KINWAT MH-19-003-101-001/349
(BHISI) 		1819003000NRG24271220230505176 27/12/2023 Sumanbai Gangadhar Jakkawad 1819003WL049896 Sumanbai Gangadhar Jakkawad 00415 SBIN0020457 1638 1638 Processed 28/12/2023 8914630479 SUMANBAI GANGADHAR JAKEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
20 KINWAT MH-19-003-101-001/59
(BHISI) 		1819003000NRG24271220230505180 27/12/2023 Shamsundar Vitthal Nunnewar 1819003WL049896 Shamsundar Vitthal Nunnewar 00415 SBIN0020457 1638 1638 Processed 28/12/2023 8914630453 MR SHAMSUNDAR VITHAL NUNNEWAR STATE BANK OF INDIA(508548)
SubTotal 10374 10374
21 KINWAT MH-19-003-007-001/83
(WADOLI) 		1819003000NRG24271220230504560 27/12/2023 Shilpa Santosh Narvate 1819003WL049853 Shilpa Santosh Narvate 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8914630429 SHILPA SANTOSH NARVATE INDIA POST PAYMENTS BANK LIMITED(508528)
22 KINWAT MH-19-003-047-001/77
(THARA) 		1819003000NRG24271220230504776 27/12/2023 Srikant Adelu Lokhande 1819003WL049871 Srikant Adelu Lokhande 00691 IPOS0000001 819 819 Processed 28/12/2023 8914630436 SHRIKANT ADELU LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
23 KINWAT MH-19-003-061-001/134
(DHAMANDARI) 		1819003000NRG24271220230503959 27/12/2023 Sonika Bajarang Jadhav 1819003WL049813 Sonika Bajarang Jadhav 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8914630438 SONIKA BAJARANG JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 KINWAT MH-19-003-061-001/151
(DHAMANDARI) 		1819003000NRG24271220230503606 27/12/2023 Vivek Shesharao chavhan 1819003WL049787 Vivek Shesharao chavhan 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8914630440 VIVEK SHESHERAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 KINWAT MH-19-003-061-001/155
(DHAMANDARI) 		1819003000NRG24271220230503555 27/12/2023 Abhay Ishwar Jadhav 1819003WL049784 Abhay Ishwar Jadhav 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8914630433 AMAY ISHWAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 KINWAT MH-19-003-061-001/155
(DHAMANDARI) 		1819003000NRG24271220230503556 27/12/2023 Suchita Ishvar Jadhav 1819003WL049784 Suchita Ishvar Jadhav 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8914630437 SUCHITA ISHWAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 KINWAT MH-19-003-061-001/171
(DHAMANDARI) 		1819003000NRG24271220230503563 27/12/2023 Aruna Roshan Jadhav 1819003WL049785 Aruna Roshan Jadhav 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8914630482 MS ARUNA JAGRAM RATHOD STATE BANK OF INDIA(508548)
28 KINWAT MH-19-003-061-001/179
(DHAMANDARI) 		1819003000NRG24271220230503698 27/12/2023 Ashwini Navnit Rathod 1819003WL049793 Ashwini Navnit Rathod 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8914630431 MRS ASHWINI NAVANEET RATHOD STATE BANK OF INDIA(508548)
29 KINWAT MH-19-003-061-001/179
(DHAMANDARI) 		1819003000NRG24271220230503697 27/12/2023 Navnit Pandu Rathod 1819003WL049793 Navnit Pandu Rathod 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8914630430 MR NAVNEET PANDURANG RATHOD STATE BANK OF INDIA(508548)
30 KINWAT MH-19-003-061-001/179
(DHAMANDARI) 		1819003000NRG24271220230503699 27/12/2023 Ravindra Pandu Rathod 1819003WL049793 Ravindra Pandu Rathod 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8914630432 RAVINDRA PANDURANG RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
31 KINWAT MH-19-003-061-001/193
(DHAMANDARI) 		1819003000NRG24271220230503565 27/12/2023 Shindu Narendra Jadhav 1819003WL049785 Shindu Narendra Jadhav 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8914630435 MRS SINDHU NARENDRA JADHAV STATE BANK OF INDIA(508548)
32 KINWAT MH-19-003-061-001/34
(DHAMANDARI) 		1819003000NRG24271220230503615 27/12/2023 santosh chandrabhan chavhan 1819003WL049787 santosh chandrabhan chavhan 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8914630439 SANTOSH CHANDRABHAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 KINWAT MH-19-003-087-001/130
(LINGI) 		1819003000NRG24271220230505550 27/12/2023 GANESH RAMLU KONDAWAR 1819003WL049923 GANESH RAMLU KONDAWAR 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8914630483 GANESH RAMLU KONDAWAR STATE BANK OF INDIA(508548)
34 KINWAT MH-19-003-087-001/227
(LINGI) 		1819003000NRG24271220230505844 27/12/2023 ARUNA RAMESH CHAVAN 1819003WL049942 ARUNA RAMESH CHAVAN 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8914630434 Varuna Rameshwar Chavhan FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 22113 22113
35 KINWAT MH-19-003-030-001/159
(DIPLANAIK TANDA) 		1819003000NRG24271220230501866 27/12/2023 Anitabai Dhanraj Ade 1819003WL049641 Anitabai Dhanraj Ade 1143 MAHG0004101 1911 1911 Processed 28/12/2023 8914630460 Miss. Rathod Anitha Bai D o Santhosh TELANGANA GRAMEENA BANK(607195)
36 KINWAT MH-19-003-101-001/59
(BHISI) 		1819003000NRG24271220230505181 27/12/2023 Suresh shamsundar Nunnewar 1819003WL049896 Suresh shamsundar Nunnewar 1143 MAHG0004101 1638 1638 Processed 28/12/2023 8914630466 Mrs. Surekha Shamsundar Nunnewar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3549 3549
37 KINWAT MH-19-003-047-001/167
(THARA) 		1819003000NRG24271220230504747 27/12/2023 Vijay Narayan Takale 1819003WL049871 Vijay Narayan Takale 1143 MAHG0004110 1365 1365 Processed 28/12/2023 8914630458 VIJAY NARAYAN TAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
38 KINWAT MH-19-003-047-001/2073
(THARA) 		1819003000NRG24271220230504754 27/12/2023 Ramesh Narayan Takade 1819003WL049871 Ramesh Narayan Takade 1143 MAHG0004110 819 819 Processed 28/12/2023 8914630459 RAMESH NARAYAN TAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
39 KINWAT MH-19-003-047-001/2086
(THARA) 		1819003000NRG24271220230504756 27/12/2023 dharambai devsing sable 1819003WL049871 dharambai devsing sable 1143 MAHG0004110 819 819 Processed 28/12/2023 8914630457 DHARMABAIDEVSINGSABLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
40 KINWAT MH-19-003-047-001/2086
(THARA) 		1819003000NRG24271220230504757 27/12/2023 Kalpana Chandrasing Sabale 1819003WL049871 Kalpana Chandrasing Sabale 1143 MAHG0004110 819 819 Processed 28/12/2023 8914630461 Mr. Kalpana Chandrasing Sabale MAHARASHTRA GRAMIN BANK(607000)
41 KINWAT MH-19-003-047-001/77
(THARA) 		1819003000NRG24271220230504775 27/12/2023 Aditya Adelu Lokhande 1819003WL049871 Aditya Adelu Lokhande 1143 MAHG0004110 819 819 Processed 28/12/2023 8914630462 ADITYA ADELU LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
42 KINWAT MH-19-003-047-001/77
(THARA) 		1819003000NRG24271220230504777 27/12/2023 Priya Adelu Lokhande 1819003WL049871 Priya Adelu Lokhande 1143 MAHG0004110 819 819 Processed 28/12/2023 8914630465 Miss. Priya Adelu Lokhande MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5460 5460
43 KINWAT MH-19-003-061-001/134
(DHAMANDARI) 		1819003000NRG24271220230503958 27/12/2023 Bajrang Hemsing Jadhav 1819003WL049813 Bajrang Hemsing Jadhav 1143 MAHG0004154 1638 1638 Processed 28/12/2023 8914630464 MR BAJRANG HEMSING JADHAV STATE BANK OF INDIA(508548)
44 KINWAT MH-19-003-061-001/25
(DHAMANDARI) 		1819003000NRG24271220230503968 27/12/2023 Priti Arjun Rathod 1819003WL049813 Priti Arjun Rathod 1143 MAHG0004154 1638 1638 Rejected 28/12/2023 8914630463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
45 KINWAT MH-19-003-061-001/134
(DHAMANDARI) 		1819003000NRG24271220230503956 27/12/2023 HEMSING BABU JAADHAV 1819003WL049813 HEMSING BABU JAADHAV 431601 1638 1638 Processed 28/12/2023 8914630468 MR HEMASING BABU JADHAV STATE BANK OF INDIA(508548)
46 KINWAT MH-19-003-061-001/134
(DHAMANDARI) 		1819003000NRG24271220230503957 27/12/2023 kamabai hemsing jadhav 1819003WL049813 kamabai hemsing jadhav 431601 1638 1638 Processed 28/12/2023 8914630470 MRS KAMALABAI HEMSING JADHAV STATE BANK OF INDIA(508548)
47 KINWAT MH-19-003-061-001/151
(DHAMANDARI) 		1819003000NRG24271220230503603 27/12/2023 Kamalabai Shesherao Chavan 1819003WL049787 Kamalabai Shesherao Chavan 431601 1638 1638 Processed 28/12/2023 8914630469 MRS KAMLABAI SHESHERAO CHAVHAN STATE BANK OF INDIA(508548)
48 KINWAT MH-19-003-061-001/151
(DHAMANDARI) 		1819003000NRG24271220230503602 27/12/2023 Shesherao Fakira Chavan 1819003WL049787 Shesherao Fakira Chavan 431601 1638 1638 Processed 28/12/2023 8914630467 MR SHESHERAO FAKIRA CHAVAN STATE BANK OF INDIA(508548)
49 KINWAT MH-19-003-061-001/155
(DHAMANDARI) 		1819003000NRG24271220230503554 27/12/2023 Aruna Iaswar Jadhav 1819003WL049784 Aruna Iaswar Jadhav 431601 1638 1638 Processed 28/12/2023 8914630471 ARUAN ISHWAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 KINWAT MH-19-003-061-001/171
(DHAMANDARI) 		1819003000NRG24271220230503607 27/12/2023 Jaysing Babu Jadhav 1819003WL049787 Jaysing Babu Jadhav 431601 1638 1638 Processed 28/12/2023 8914630473 JAYSINGBABUJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
51 KINWAT MH-19-003-061-001/171
(DHAMANDARI) 		1819003000NRG24271220230503608 27/12/2023 Savitabai Jaysing Jadhav 1819003WL049787 Savitabai Jaysing Jadhav 431601 1638 1638 Processed 28/12/2023 8914630474 MRS SAVITA JAYASING JADHAV STATE BANK OF INDIA(508548)
52 KINWAT MH-19-003-061-001/193
(DHAMANDARI) 		1819003000NRG24271220230503564 27/12/2023 Chaya Jitendra Jadhav 1819003WL049785 Chaya Jitendra Jadhav 431601 1638 1638 Processed 28/12/2023 8914630472 MRS CHAYABAI JITENDRA JADHAV STATE BANK OF INDIA(508548)
53 KINWAT MH-19-003-061-001/193
(DHAMANDARI) 		1819003000NRG24271220230503566 27/12/2023 Narendra Ganpat Jadhav 1819003WL049785 Narendra Ganpat Jadhav 431601 1638 1638 Processed 28/12/2023 8914630475 NARENDRA GANPAT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 KINWAT MH-19-003-061-001/25
(DHAMANDARI) 		1819003000NRG24271220230503967 27/12/2023 Arjun Janu Rathod 1819003WL049813 Arjun Janu Rathod 431601 1638 1638 Processed 28/12/2023 8914630478 MR ARJUN JANU RATHOD STATE BANK OF INDIA(508548)
55 KINWAT MH-19-003-061-001/25
(DHAMANDARI) 		1819003000NRG24271220230503965 27/12/2023 Janu Hiraman Rathod 1819003WL049813 Janu Hiraman Rathod 431601 1638 1638 Processed 28/12/2023 8914630476 MR JANU HIRAMAN RATHOD STATE BANK OF INDIA(508548)
56 KINWAT MH-19-003-061-001/25
(DHAMANDARI) 		1819003000NRG24271220230503966 27/12/2023 Suman Janu Rathod 1819003WL049813 Suman Janu Rathod 431601 1638 1638 Processed 28/12/2023 8914630477 MRS SUMANBAI JANU RATHOD STATE BANK OF INDIA(508548)
57 KINWAT MH-19-003-087-001/130
(LINGI) 		1819003000NRG24271220230505548 27/12/2023 RAMLU NARASIMAL KONDAWAR 1819003WL049923 RAMLU NARASIMAL KONDAWAR 431601 1638 1638 Processed 28/12/2023 8914630456 MR RAMALU NARASHIMALU KONDAVAR STATE BANK OF INDIA(508548)
58 KINWAT MH-19-003-087-001/52
(LINGI) 		1819003000NRG24271220230505848 27/12/2023 Mira 1819003WL049942 Mira 431601 1638 1638 Processed 28/12/2023 8914630455 MRS MIRABAI RAMDHAN CHAVAN STATE BANK OF INDIA(508548)
59 KINWAT MH-19-003-087-001/52
(LINGI) 		1819003000NRG24271220230505847 27/12/2023 Ramdhan 1819003WL049942 Ramdhan 431601 1638 1638 Processed 28/12/2023 8914630454 MR RAMDHAN DOMA CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 24570 24570
Total 90363 90363

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_271223APB_FTO_339417 43180401 19656
2 KINWAT MH1819003999_271223APB_FTO_339417 72012 4914
3 KINWAT MH1819003999_271223APB_FTO_339417 ICICI BANK ICIC0000538 ICICI Bank 6552
4 KINWAT MH1819003999_271223APB_FTO_339417 State Bank of India SBIN0004663 KINWAT 3003
5 KINWAT MH1819003999_271223APB_FTO_339417 State Bank of India SBIN0006437 MANDVI 3276
6 KINWAT MH1819003999_271223APB_FTO_339417 State Bank of India SBIN0020057 KINWAT 8190
7 KINWAT MH1819003999_271223APB_FTO_339417 State Bank of India SBIN0020457 ISLAPUR 10374
8 KINWAT MH1819003999_271223APB_FTO_339417 India Post Payments Bank IPOS0000001 NANDED 22113
9 KINWAT MH1819003999_271223APB_FTO_339417 Maharashtra Gramin Bank MAHG0004101 ISLAPUR 3549
10 KINWAT MH1819003999_271223APB_FTO_339417 Maharashtra Gramin Bank MAHG0004110 BODHADI 5460
11 KINWAT MH1819003999_271223APB_FTO_339417 Maharashtra Gramin Bank MAHG0004154 KINWAT 3276

Download In Excel