Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_140324APB_FTO_424525
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 SAKRI MH-07-002-046-001/27
(UMBAR KHADAWA)
1807002000NRG24140320240262036 14/03/2024 bhati 1807002WL022772 bhati 00089 CBIN0281877 1638 1638 Rejected 16/03/2024 N032401093943 DBFL
2 SAKRI MH-07-002-046-001/27
(UMBAR KHADAWA)
1807002000NRG24140320240262037 14/03/2024 rajendr 1807002WL022772 rajendr 00089 CBIN0281877 1638 1638 Rejected 16/03/2024 N0324010A10C9 DBFL
3 SAKRI MH-07-002-046-001/29
(UMBAR KHADAWA)
1807002000NRG24140320240262039 14/03/2024 jijabai sriram 1807002WL022772 jijabai sriram 00089 CBIN0281877 1638 1638 Rejected 16/03/2024 N0324010A10BF DBFL
4 SAKRI MH-07-002-046-001/29
(UMBAR KHADAWA)
1807002000NRG24140320240262038 14/03/2024 sriram chindha 1807002WL022772 sriram chindha 00089 CBIN0281877 1638 1638 Rejected 16/03/2024 N0324010A10C0 DBFL
5 SAKRI MH-07-002-051-001/51
(KAKARDE)
1807002000NRG24140320240261936 14/03/2024 Barkibai Gokul Chaudhari 1807002WL022765 Barkibai Gokul Chaudhari 00089 CBIN0281877 1638 1638 Rejected 16/03/2024 N0324010A10C3 DBFL
6 SAKRI MH-07-002-051-001/51
(KAKARDE)
1807002000NRG24140320240261937 14/03/2024 subhash gokul choudhari 1807002WL022765 subhash gokul choudhari 00089 CBIN0281877 1638 1638 Rejected 16/03/2024 N0324010A10E0 DBFL
7 SAKRI MH-07-002-051-001/51
(KAKARDE)
1807002000NRG24140320240261938 14/03/2024 vishawas gokul choudhari 1807002WL022765 vishawas gokul choudhari 00089 CBIN0281877 1638 1638 Rejected 16/03/2024 N0324010A10E1 DBFL
8 SAKRI MH-07-002-051-001/983
(KAKARDE)
1807002000NRG24140320240262027 14/03/2024 LAXMI GULAB PAWAR 1807002WL022771 LAXMI GULAB PAWAR 00089 CBIN0281877 1638 1638 Rejected 16/03/2024 N0324010A10DA DBFL
SubTotal 13104 13104
9 SAKRI MH-07-002-105-001/1021
(KADHARE)
1807002000NRG24140320240260642 14/03/2024 Bhaidas Narayan Rokade 1807002WL022679 Bhaidas Narayan Rokade 00089 CBIN0282048 1638 1638 Rejected 16/03/2024 N0324010A10DD DBFL
10 SAKRI MH-07-002-105-001/1021
(KADHARE)
1807002000NRG24140320240260643 14/03/2024 Nanabhau Shankar Mali 1807002WL022679 Nanabhau Shankar Mali 00089 CBIN0282048 1638 1638 Rejected 16/03/2024 N032401093940 DBFL
11 SAKRI MH-07-002-105-001/1021
(KADHARE)
1807002000NRG24140320240260641 14/03/2024 Rupali Ganesh Mali 1807002WL022679 Rupali Ganesh Mali 00089 CBIN0282048 1638 1638 Rejected 16/03/2024 N032401093932 DBFL
12 SAKRI MH-07-002-105-001/1074
(KADHARE)
1807002000NRG24140320240261179 14/03/2024 PRemsing Lotan Rajput 1807002WL022710 PRemsing Lotan Rajput 00089 CBIN0282048 1638 1638 Rejected 16/03/2024 N0324010A1206 DBFL
13 SAKRI MH-07-002-105-001/137
(KADHARE)
1807002000NRG24140320240260649 14/03/2024 gokul mali 1807002WL022679 gokul mali 00089 CBIN0282048 1638 1638 Rejected 16/03/2024 N0324010A10C1 DBFL
14 SAKRI MH-07-002-105-001/305
(KADHARE)
1807002000NRG24140320240260652 14/03/2024 kailas shenpadu mali 1807002WL022679 kailas shenpadu mali 00089 CBIN0282048 1638 1638 Rejected 16/03/2024 N0324010A0FAD DBFL
15 SAKRI MH-07-002-105-001/305
(KADHARE)
1807002000NRG24140320240260653 14/03/2024 sarla kailas mali 1807002WL022679 sarla kailas mali 00089 CBIN0282048 1638 1638 Rejected 16/03/2024 N0324010A0FAE DBFL
16 SAKRI MH-07-002-105-001/331
(KADHARE)
1807002000NRG24140320240260666 14/03/2024 ambarsing suratsing rajput 1807002WL022680 ambarsing suratsing rajput 00089 CBIN0282048 1638 1638 Rejected 16/03/2024 N0324010A10E2 DBFL
17 SAKRI MH-07-002-105-001/331
(KADHARE)
1807002000NRG24140320240260667 14/03/2024 Bhartibai Ramsing Rajput 1807002WL022680 Bhartibai Ramsing Rajput 00089 CBIN0282048 1638 1638 Rejected 16/03/2024 N032401093931 DBFL
18 SAKRI MH-07-002-105-001/331
(KADHARE)
1807002000NRG24140320240260664 14/03/2024 bhimsing babu girase 1807002WL022680 bhimsing babu girase 00089 CBIN0282048 1638 1638 Rejected 16/03/2024 N032401093942 DBFL
19 SAKRI MH-07-002-105-001/331
(KADHARE)
1807002000NRG24140320240260669 14/03/2024 Gorakh Bhimsing Rajput 1807002WL022680 Gorakh Bhimsing Rajput 00089 CBIN0282048 1638 1638 Rejected 16/03/2024 N0324010A10D4 DBFL
20 SAKRI MH-07-002-105-001/331
(KADHARE)
1807002000NRG24140320240260663 14/03/2024 jaysing babu girase 1807002WL022680 jaysing babu girase 00089 CBIN0282048 1638 1638 Rejected 16/03/2024 N032401093941 DBFL
21 SAKRI MH-07-002-105-001/331
(KADHARE)
1807002000NRG24140320240260670 14/03/2024 Khumansing Hambarsing Rajput 1807002WL022680 Khumansing Hambarsing Rajput 00089 CBIN0282048 1638 1638 Rejected 16/03/2024 N032401093930 DBFL
22 SAKRI MH-07-002-105-001/331
(KADHARE)
1807002000NRG24140320240260665 14/03/2024 ramsing suratsing rajput 1807002WL022680 ramsing suratsing rajput 00089 CBIN0282048 1638 1638 Rejected 16/03/2024 N0324010A10E3 DBFL
23 SAKRI MH-07-002-105-001/331
(KADHARE)
1807002000NRG24140320240260668 14/03/2024 Rekhabai Ambarsing Rajput 1807002WL022680 Rekhabai Ambarsing Rajput 00089 CBIN0282048 1638 1638 Rejected 16/03/2024 N0324010A10D3 DBFL
24 SAKRI MH-07-002-105-001/393
(KADHARE)
1807002000NRG24140320240260655 14/03/2024 Youraj Popat Mali 1807002WL022679 Youraj Popat Mali 00089 CBIN0282048 1638 1638 Rejected 16/03/2024 N0324010A10DE DBFL
25 SAKRI MH-07-002-105-001/423
(KADHARE)
1807002000NRG24140320240260673 14/03/2024 Kailas Himmat Mali 1807002WL022680 Kailas Himmat Mali 00089 CBIN0282048 1638 1638 Rejected 16/03/2024 N0324010A10DB DBFL
26 SAKRI MH-07-002-105-001/461
(KADHARE)
1807002000NRG24140320240260751 14/03/2024 Pradipsing Pauladsing 1807002WL022682 Pradipsing Pauladsing 00089 CBIN0282048 1638 1638 Rejected 16/03/2024 N03240109393C DBFL
27 SAKRI MH-07-002-105-001/461
(KADHARE)
1807002000NRG24140320240260752 14/03/2024 Vaishali sing Poalad Sing Rakput 1807002WL022682 Vaishali sing Poalad Sing Rakput 00089 CBIN0282048 1638 1638 Rejected 16/03/2024 N03240109393B DBFL
28 SAKRI MH-07-002-105-001/473
(KADHARE)
1807002000NRG24140320240260754 14/03/2024 priyanka ravsaheb mahale 1807002WL022682 priyanka ravsaheb mahale 00089 CBIN0282048 1638 1638 Rejected 16/03/2024 N0324010A10E6 DBFL
29 SAKRI MH-07-002-105-001/473
(KADHARE)
1807002000NRG24140320240260757 14/03/2024 Rajendra Aanandsing Rajput 1807002WL022682 Rajendra Aanandsing Rajput 00089 CBIN0282048 1638 1638 Rejected 16/03/2024 N0324010A10D2 DBFL
30 SAKRI MH-07-002-105-001/473
(KADHARE)
1807002000NRG24140320240260753 14/03/2024 ravsaheb aanadsing mahale 1807002WL022682 ravsaheb aanadsing mahale 00089 CBIN0282048 1638 1638 Rejected 16/03/2024 N0324010A10E5 DBFL
31 SAKRI MH-07-002-105-001/900
(KADHARE)
1807002000NRG24140320240260742 14/03/2024 Bhuresing Thansing Rajput 1807002WL022681 Bhuresing Thansing Rajput 00089 CBIN0282048 1638 1638 Rejected 16/03/2024 N0324010A10D1 DBFL
32 SAKRI MH-07-002-105-001/900
(KADHARE)
1807002000NRG24140320240260743 14/03/2024 Sanjay Bhuresing Rajput 1807002WL022681 Sanjay Bhuresing Rajput 00089 CBIN0282048 1638 1638 Rejected 16/03/2024 N0324010A10E4 DBFL
33 SAKRI MH-07-002-105-001/900
(KADHARE)
1807002000NRG24140320240260744 14/03/2024 UShabai Bhuresing RAjput 1807002WL022681 UShabai Bhuresing RAjput 00089 CBIN0282048 1638 1638 Rejected 16/03/2024 N0324010A10D6 DBFL
SubTotal 40950 40950
34 SAKRI MH-07-002-155-001/1144
(SAMODA)
1807002000NRG24140320240262141 14/03/2024 SANGITA RAJENDRA GHARATE 1807002WL022782 SANGITA RAJENDRA GHARATE 00089 CBIN0282143 1638 1638 Rejected 16/03/2024 N0324010A10D5 DBFL
35 SAKRI MH-07-002-155-001/1647
(SAMODA)
1807002000NRG24140320240262155 14/03/2024 ARUNABAI SHIVAJI SHINDE 1807002WL022782 ARUNABAI SHIVAJI SHINDE 00089 CBIN0282143 1638 1638 Rejected 16/03/2024 N03240109393F DBFL
36 SAKRI MH-07-002-155-001/1647
(SAMODA)
1807002000NRG24140320240262156 14/03/2024 KAMLESH SHIVAJI SHINDE 1807002WL022782 KAMLESH SHIVAJI SHINDE 00089 CBIN0282143 1638 1638 Rejected 16/03/2024 N032401093936 DBFL
37 SAKRI MH-07-002-155-001/1647
(SAMODA)
1807002000NRG24140320240262154 14/03/2024 SHIVAJI BHIKAN SHINDE 1807002WL022782 SHIVAJI BHIKAN SHINDE 00089 CBIN0282143 1638 1638 Rejected 16/03/2024 N0324010A10C8 DBFL
38 SAKRI MH-07-002-155-001/2072
(SAMODA)
1807002000NRG24140320240262246 14/03/2024 BHUSHAN KESHAV GHARTE 1807002WL022787 BHUSHAN KESHAV GHARTE 00089 CBIN0282143 1638 1638 Rejected 16/03/2024 N0324010A10DF DBFL
39 SAKRI MH-07-002-155-001/2072
(SAMODA)
1807002000NRG24140320240262245 14/03/2024 DIPALI JITENDRA GHARATE 1807002WL022787 DIPALI JITENDRA GHARATE 00089 CBIN0282143 1638 1638 Rejected 16/03/2024 N0324010A10DC DBFL
40 SAKRI MH-07-002-155-001/2072
(SAMODA)
1807002000NRG24140320240262244 14/03/2024 JITENDRA KESHAV GHARTE 1807002WL022787 JITENDRA KESHAV GHARTE 00089 CBIN0282143 1638 1638 Rejected 16/03/2024 N0324010A10C5 DBFL
41 SAKRI MH-07-002-155-001/2072
(SAMODA)
1807002000NRG24140320240262247 14/03/2024 RAVINA BHUSHAN GHARATE 1807002WL022787 RAVINA BHUSHAN GHARATE 00089 CBIN0282143 1638 1638 Rejected 16/03/2024 N0324010A10D8 DBFL
42 SAKRI MH-07-002-155-001/464
(SAMODA)
1807002000NRG24140320240262167 14/03/2024 DNANESHWAR MOTIRAM GHARTE 1807002WL022782 DNANESHWAR MOTIRAM GHARTE 00089 CBIN0282143 1638 1638 Rejected 16/03/2024 N0324010A10C4 DBFL
43 SAKRI MH-07-002-155-001/464
(SAMODA)
1807002000NRG24140320240262168 14/03/2024 JYOTIBAI DNYANESHWAR GHARTE 1807002WL022782 JYOTIBAI DNYANESHWAR GHARTE 00089 CBIN0282143 1638 1638 Rejected 16/03/2024 N0324010A10C2 DBFL
SubTotal 16380 16380
44 SAKRI MH-07-002-093-001/842
(TITANE)
1807002000NRG24140320240261978 14/03/2024 Kishor Chindha Sonwane 1807002WL022769 Kishor Chindha Sonwane 00089 CBIN0282284 1911 1911 Rejected 16/03/2024 N032401093939 DBFL
45 SAKRI MH-07-002-093-001/842
(TITANE)
1807002000NRG24140320240261979 14/03/2024 Shital Kishor Sonwane 1807002WL022769 Shital Kishor Sonwane 00089 CBIN0282284 1911 1911 Rejected 16/03/2024 N032401093938 DBFL
46 SAKRI MH-07-002-093-001/843
(TITANE)
1807002000NRG24140320240261980 14/03/2024 Hemchandra Rajaram Pawar 1807002WL022769 Hemchandra Rajaram Pawar 00089 CBIN0282284 1911 1911 Rejected 16/03/2024 N032401093937 DBFL
47 SAKRI MH-07-002-093-001/843
(TITANE)
1807002000NRG24140320240261981 14/03/2024 Jyotibai Hemchandra Pawar 1807002WL022769 Jyotibai Hemchandra Pawar 00089 CBIN0282284 1911 1911 Rejected 16/03/2024 N032401093946 DBFL
SubTotal 7644 7644
48 SAKRI MH-07-002-153-001/418
(KAVTHE)
1807002000NRG24140320240261562 14/03/2024 dadaji shankar shivade 1807002WL022734 dadaji shankar shivade 00415 SBIN0002174 1638 1638 Rejected 16/03/2024 N0324010A10D0 DBFL
SubTotal 1638 1638
49 SAKRI MH-07-002-093-001/582
(TITANE)
1807002000NRG24140320240261977 14/03/2024 popat devram patil 1807002WL022769 popat devram patil 00415 SBIN0003846 1911 1911 Rejected 16/03/2024 N032401093944 DBFL
50 SAKRI MH-07-002-105-001/1074
(KADHARE)
1807002000NRG24140320240261178 14/03/2024 Dongar Aadhar Rajput 1807002WL022710 Dongar Aadhar Rajput 00415 SBIN0003846 1638 1638 Rejected 16/03/2024 N0324010A10D7 DBFL
51 SAKRI MH-07-002-105-001/1074
(KADHARE)
1807002000NRG24140320240261180 14/03/2024 KAlpanabai Chotu GIrase 1807002WL022710 KAlpanabai Chotu GIrase 00415 SBIN0003846 1638 1638 Rejected 16/03/2024 N0324010A10CE DBFL
52 SAKRI MH-07-002-105-001/393
(KADHARE)
1807002000NRG24140320240260656 14/03/2024 Anita Youraj Mali 1807002WL022679 Anita Youraj Mali 00415 SBIN0003846 1638 1638 Rejected 16/03/2024 N0324010A10D9 DBFL
53 SAKRI MH-07-002-105-001/423
(KADHARE)
1807002000NRG24140320240260671 14/03/2024 Himmat Zamaru Mali 1807002WL022680 Himmat Zamaru Mali 00415 SBIN0003846 1638 1638 Rejected 16/03/2024 N0324010A10CC DBFL
54 SAKRI MH-07-002-105-001/423
(KADHARE)
1807002000NRG24140320240260674 14/03/2024 MAnisha Kailas Mali 1807002WL022680 MAnisha Kailas Mali 00415 SBIN0003846 1638 1638 Rejected 16/03/2024 N0324010A10CF DBFL
55 SAKRI MH-07-002-105-001/423
(KADHARE)
1807002000NRG24140320240260672 14/03/2024 Nimbabai Himmat Mali 1807002WL022680 Nimbabai Himmat Mali 00415 SBIN0003846 1638 1638 Rejected 16/03/2024 N0324010A10CD DBFL
56 SAKRI MH-07-002-105-001/473
(KADHARE)
1807002000NRG24140320240260755 14/03/2024 aanandsing thansing mahale 1807002WL022682 aanandsing thansing mahale 00415 SBIN0003846 1638 1638 Rejected 16/03/2024 N0324010A10C7 DBFL
57 SAKRI MH-07-002-105-001/473
(KADHARE)
1807002000NRG24140320240260756 14/03/2024 Dnyaneshwar Aanandsing Rajput 1807002WL022682 Dnyaneshwar Aanandsing Rajput 00415 SBIN0003846 1638 1638 Rejected 16/03/2024 N0324010A1207 DBFL
SubTotal 15015 15015
58 SAKRI MH-07-002-155-001/1144
(SAMODA)
1807002000NRG24140320240262140 14/03/2024 RAJENDRA DATTATRAY GHARATE 1807002WL022782 RAJENDRA DATTATRAY GHARATE 00415 SBIN0011154 1638 1638 Rejected 16/03/2024 N0324010A10CA DBFL
59 SAKRI MH-07-002-155-001/1217
(SAMODA)
1807002000NRG24140320240262146 14/03/2024 chitrabai narayan gharate 1807002WL022782 chitrabai narayan gharate 00415 SBIN0011154 1638 1638 Rejected 16/03/2024 N0324010A10CB DBFL
60 SAKRI MH-07-002-155-001/1217
(SAMODA)
1807002000NRG24140320240262145 14/03/2024 narayan keshav gharate 1807002WL022782 narayan keshav gharate 00415 SBIN0011154 1638 1638 Rejected 16/03/2024 N03240109393A DBFL
61 SAKRI MH-07-002-155-001/2072
(SAMODA)
1807002000NRG24140320240262242 14/03/2024 KESHAV FAKIRA GHARATE 1807002WL022787 KESHAV FAKIRA GHARATE 00415 SBIN0011154 1638 1638 Rejected 16/03/2024 N03240109393E DBFL
62 SAKRI MH-07-002-155-001/2072
(SAMODA)
1807002000NRG24140320240262243 14/03/2024 MANGALABAI KESHAV GHARATE 1807002WL022787 MANGALABAI KESHAV GHARATE 00415 SBIN0011154 1638 1638 Rejected 16/03/2024 N03240109393D DBFL
SubTotal 8190 8190
63 SAKRI MH-07-002-155-001/1144
(SAMODA)
1807002000NRG24140320240262142 14/03/2024 BHUSHA RAJENDRA GHARATE 1807002WL022782 BHUSHA RAJENDRA GHARATE 00468 UBIN0532428 1638 1638 Rejected 16/03/2024 N0324010A10C6 DBFL
SubTotal 1638 1638
64 SAKRI MH-07-002-024-001/142
(KHARGAON)
1807002000NRG24140320240262067 14/03/2024 Jagdish Hurjya Pipmlse 1807002WL022774 Jagdish Hurjya Pipmlse 00468 UBIN0548260 1638 1638 Rejected 16/03/2024 N03240109392F DBFL
65 SAKRI MH-07-002-024-001/41
(KHARGAON)
1807002000NRG24140320240260787 14/03/2024 vasanti swarupsong kuwar 1807002WL022684 vasanti swarupsong kuwar 00468 UBIN0548260 1638 1638 Rejected 16/03/2024 N03240109392E DBFL
SubTotal 3276 3276
66 SAKRI MH-07-002-105-001/1021
(KADHARE)
1807002000NRG24140320240260640 14/03/2024 Ganesh NArayan Mali 1807002WL022679 Ganesh NArayan Mali 00468 UBIN0556742 1638 1638 Rejected 16/03/2024 N032401093934 DBFL
67 SAKRI MH-07-002-105-001/61
(KADHARE)
1807002000NRG24140320240260741 14/03/2024 Pravin Jaysing Rajput 1807002WL022681 Pravin Jaysing Rajput 00468 UBIN0556742 1638 1638 Rejected 16/03/2024 N032401093933 DBFL
SubTotal 3276 3276
68 SAKRI MH-07-002-129-001/682
(BHADGAON (V))
1807002000NRG24140320240260631 14/03/2024 Yogita Yogesh Wagh 1807002WL022678 Yogita Yogesh Wagh 00468 UBIN0566594 1638 1638 Rejected 16/03/2024 N032401093935 DBFL
SubTotal 1638 1638
69 SAKRI MH-07-002-105-001/1021
(KADHARE)
1807002000NRG24140320240260644 14/03/2024 Sapana Yogesh Mali 1807002WL022679 Sapana Yogesh Mali 00691 IPOS0000001 1638 1638 Rejected 16/03/2024 N0324010A0FAA DBFL
70 SAKRI MH-07-002-105-001/137
(KADHARE)
1807002000NRG24140320240260651 14/03/2024 Jagdish Gokul Mali 1807002WL022679 Jagdish Gokul Mali 00691 IPOS0000001 1638 1638 Rejected 16/03/2024 N0324010A0FAC DBFL
71 SAKRI MH-07-002-105-001/137
(KADHARE)
1807002000NRG24140320240260650 14/03/2024 Shankar Gokul Mali 1807002WL022679 Shankar Gokul Mali 00691 IPOS0000001 1638 1638 Rejected 16/03/2024 N0324010A0FAB DBFL
72 SAKRI MH-07-002-105-001/473
(KADHARE)
1807002000NRG24140320240260758 14/03/2024 Nanabhau Lotan Rajput 1807002WL022682 Nanabhau Lotan Rajput 00691 IPOS0000001 1638 1638 Rejected 16/03/2024 N032401093945 DBFL
SubTotal 6552 6552
Total 119301 119301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_140324APB_FTO_424525 Central Bank Of India CBIN0281877 DAHIVEL 13104
2 SAKRI MH1807002999_140324APB_FTO_424525 Central Bank Of India CBIN0282048 JAITANE 40950
3 SAKRI MH1807002999_140324APB_FTO_424525 Central Bank Of India CBIN0282143 SAMODHA 16380
4 SAKRI MH1807002999_140324APB_FTO_424525 Central Bank Of India CBIN0282284 CHHADVEL KORDE 7644
5 SAKRI MH1807002999_140324APB_FTO_424525 State Bank of India SBIN0002174 SAKRI 1638
6 SAKRI MH1807002999_140324APB_FTO_424525 State Bank of India SBIN0003846 NIZAMPUR 15015
7 SAKRI MH1807002999_140324APB_FTO_424525 State Bank of India SBIN0011154 PIMPALNER 8190
8 SAKRI MH1807002999_140324APB_FTO_424525 Union Bank of India UBIN0532428 PIMPALNER 1638
9 SAKRI MH1807002999_140324APB_FTO_424525 Union Bank of India UBIN0548260 KUDASI(DANGSHIRWADE) 3276
10 SAKRI MH1807002999_140324APB_FTO_424525 Union Bank of India UBIN0556742 DONDAICHA 3276
11 SAKRI MH1807002999_140324APB_FTO_424525 Union Bank of India UBIN0566594 SAKRI 1638
12 SAKRI MH1807002999_140324APB_FTO_424525 India Post Payments Bank IPOS0000001 DHULE 6552

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