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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MANGRULPIR
Fto No. : MH1832005999_231023APB_FTO_251962
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-32-005-039-001/771
(KOLAMBI) 		1832005000NRG24231020230102224 23/10/2023 Shaikh Firoz Shaikh Musa Fakirawale 1832005WL012675 Shaikh Firoz Shaikh Musa Fakirawale 00048 BKID0009662 1638 1638 Processed 10/11/2023 A314230551495 MO FIROJ MUSA FAKIRAPALE BANK OF INDIA(508505)
SubTotal 1638 1638
2 MANGRULPIR MH-32-005-005-001/122
(JOGALDARI) 		1832005000NRG24231020230102229 23/10/2023 vishnu tulshiram bansod 1832005WL012676 vishnu tulshiram bansod 00051 MAHB0000910 1638 1638 Processed 11/11/2023 A314230551492 Mr. VISHNU TULSHIRAM BANSOD BANK OF MAHARASHTRA(607387)
3 MANGRULPIR MH-32-005-005-001/302
(JOGALDARI) 		1832005000NRG24231020230102236 23/10/2023 Charan Kisan Rathod 1832005WL012676 Charan Kisan Rathod 00051 MAHB0000910 1638 1638 Processed 10/11/2023 A314230551497 CHARAN KISAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 MANGRULPIR MH-32-005-039-001/791
(KOLAMBI) 		1832005000NRG24231020230102226 23/10/2023 Mirawale Aqib Abdul 1832005WL012675 Mirawale Aqib Abdul 00051 MAHB0000910 1638 1638 Processed 10/11/2023 A314230551493 MIRAWALE AQIB ABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
5 MANGRULPIR MH-32-005-029-001/41
(PIMPRI AWGAN) 		1832005000NRG24231020230102199 23/10/2023 Sunil Sakharam Yeole 1832005WL012670 Sunil Sakharam Yeole 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A314230551489 Mr. SUNIL SAKHARAM YEVALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
6 MANGRULPIR MH-32-005-005-001/107
(JOGALDARI) 		1832005000NRG24231020230102227 23/10/2023 Jaywantabai Devman Gire 1832005WL012676 Jaywantabai Devman Gire 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230551471 JAYAVANTABAI DEVAMAN GIRHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 MANGRULPIR MH-32-005-005-001/223
(JOGALDARI) 		1832005000NRG24231020230102230 23/10/2023 Aanda Shankar Khade 1832005WL012676 Aanda Shankar Khade 00114 ADCC0000078 1638 1638 Processed 11/11/2023 A314230551519 ANANDA SHANKAR KHADE BANK OF INDIA(508505)
8 MANGRULPIR MH-32-005-005-001/239
(JOGALDARI) 		1832005000NRG24231020230102231 23/10/2023 Avinash Madhukar Pawar 1832005WL012676 Avinash Madhukar Pawar 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230551512 AVINASH MADHUKAR PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MANGRULPIR MH-32-005-005-001/241
(JOGALDARI) 		1832005000NRG24231020230102232 23/10/2023 Kishor Manik Pavar 1832005WL012676 Kishor Manik Pavar 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230551523 KISHOR MANIK PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 MANGRULPIR MH-32-005-005-001/242
(JOGALDARI) 		1832005000NRG24231020230102233 23/10/2023 Rajesh Manik Pawar 1832005WL012676 Rajesh Manik Pawar 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230551524 RAJESH MANIKRAO PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MANGRULPIR MH-32-005-005-001/320
(JOGALDARI) 		1832005000NRG24231020230102237 23/10/2023 RADHERAM ANANADA KHADE 1832005WL012676 RADHERAM ANANADA KHADE 00114 ADCC0000078 819 819 Processed 10/11/2023 A314230551509 RADHESHYAM ANANDRAO KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 MANGRULPIR MH-32-005-005-001/53
(JOGALDARI) 		1832005000NRG24231020230102239 23/10/2023 vijay gulab rathod 1832005WL012676 vijay gulab rathod 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230551513 VIJAY GULABRAO RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 MANGRULPIR MH-32-005-025-002/56
(KHADI) 		1832005000NRG24231020230102255 23/10/2023 Damodar Gomaji Tatke 1832005WL012678 Damodar Gomaji Tatke 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230551472 DAMODAR GOMAJI TATAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 MANGRULPIR MH-32-005-025-002/83
(KHADI) 		1832005000NRG24231020230102256 23/10/2023 baskar vaman tatke 1832005WL012678 baskar vaman tatke 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230551525 BHASHAKAR WAMANRAO TATAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MANGRULPIR MH-32-005-035-001/49
(SAYKHEDA) 		1832005000NRG24231020230102207 23/10/2023 mahadeo pandurang gahule 1832005WL012672 mahadeo pandurang gahule 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230551517 MAHADEV PANDURANG GAHULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 MANGRULPIR MH-32-005-035-001/66
(SAYKHEDA) 		1832005000NRG24231020230102215 23/10/2023 rameshwar bhagwan gahule 1832005WL012673 rameshwar bhagwan gahule 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230551518 RAMESHAWAR BHAGAWAN GAHULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 MANGRULPIR MH-32-005-039-001/452
(KOLAMBI) 		1832005000NRG24231020230102219 23/10/2023 ekabal ebrahim fakirawale 1832005WL012675 ekabal ebrahim fakirawale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230551482 IKBAL IBRAHIM FAKIRAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 MANGRULPIR MH-32-005-039-001/585
(KOLAMBI) 		1832005000NRG24231020230102220 23/10/2023 fakir usman fakirawale 1832005WL012675 fakir usman fakirawale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230551483 FAKIR USMAN FAKIRAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 MANGRULPIR MH-32-005-039-001/629
(KOLAMBI) 		1832005000NRG24231020230102221 23/10/2023 mohamad tukdyaa fakirawale 1832005WL012675 mohamad tukdyaa fakirawale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230551481 MR MOHAMMAD TUKDIYA FAKIRAWALE STATE BANK OF INDIA(508548)
20 MANGRULPIR MH-32-005-039-001/683
(KOLAMBI) 		1832005000NRG24231020230102222 23/10/2023 Imran Musa Fakiravale 1832005WL012675 Imran Musa Fakiravale 00114 ADCC0000078 1638 1638 Processed 11/11/2023 A314230551484 IMARAN MUSA FAKIRAWALE BANK OF INDIA(508505)
21 MANGRULPIR MH-32-005-040-001/98
(DHOTRA) 		1832005000NRG24231020230102177 23/10/2023 Mahendr Laxman Gaykavad 1832005WL012668 Mahendr Laxman Gaykavad 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230551476 MR MAHENDRA LAXMAN GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 25389 25389
22 MANGRULPIR MH-32-005-029-001/24
(PIMPRI AWGAN) 		1832005000NRG24231020230102194 23/10/2023 Gulab Baliram Avgan 1832005WL012670 Gulab Baliram Avgan 00114 ADCC0000081 1638 1638 Processed 10/11/2023 A314230551511 GULABRAO BALIRAM AWAGAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
23 MANGRULPIR MH-32-005-033-002/42
(NANDGAON CHINCHOLI) 		1832005000NRG24231020230102216 23/10/2023 Baban Vitthal Bhoyar 1832005WL012674 Baban Vitthal Bhoyar 00114 ADCC0000112 1638 1638 Processed 10/11/2023 A314230551522 BABAN VITTHAL BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 MANGRULPIR MH-32-005-033-002/42
(NANDGAON CHINCHOLI) 		1832005000NRG24231020230102217 23/10/2023 Latta Baban Bhoyar 1832005WL012674 Latta Baban Bhoyar 00114 ADCC0000112 1638 1638 Processed 10/11/2023 A314230551510 LATA BABAN BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
25 MANGRULPIR MH-32-005-005-001/246
(JOGALDARI) 		1832005000NRG24231020230102234 23/10/2023 Dasharath Dasharath Devrao Girhe 1832005WL012676 Dasharath Dasharath Devrao Girhe 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230551488 MR DASHRATH DEVRAO GIRHE STATE BANK OF INDIA(508548)
26 MANGRULPIR MH-32-005-005-001/4
(JOGALDARI) 		1832005000NRG24231020230102238 23/10/2023 Shahikala Waman Sondakke 1832005WL012676 Shahikala Waman Sondakke 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230551491 MS SHASHIKALA WAMAN SONTAKKE STATE BANK OF INDIA(508548)
27 MANGRULPIR MH-32-005-035-001/148
(SAYKHEDA) 		1832005000NRG24231020230102209 23/10/2023 Mahadev Pundlikrao Gahule 1832005WL012673 Mahadev Pundlikrao Gahule 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230551516 MR MAHADEV PUNDLIKRAO GAHULE STATE BANK OF INDIA(508548)
28 MANGRULPIR MH-32-005-035-001/185
(SAYKHEDA) 		1832005000NRG24231020230102205 23/10/2023 Gokula Gajanan Ghahule 1832005WL012672 Gokula Gajanan Ghahule 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230551498 MRS GOKULA GAJANAN GAHULE STATE BANK OF INDIA(508548)
29 MANGRULPIR MH-32-005-035-001/19
(SAYKHEDA) 		1832005000NRG24231020230102212 23/10/2023 annada kisan kale 1832005WL012673 annada kisan kale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230551521 ANANDA KISAN KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 MANGRULPIR MH-32-005-035-001/49
(SAYKHEDA) 		1832005000NRG24231020230102208 23/10/2023 padmina madhav ghavhle 1832005WL012672 padmina madhav ghavhle 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230551502 MRS PADMINA MAHADEO GAHULE STATE BANK OF INDIA(508548)
31 MANGRULPIR MH-32-005-039-001/748
(KOLAMBI) 		1832005000NRG24231020230102223 23/10/2023 Sabir Musa Fakirawale 1832005WL012675 Sabir Musa Fakirawale 00415 SBIN0000286 1638 1638 Processed 11/11/2023 A314230551485 SABIR MUSA FAKIRAWALE BANK OF INDIA(508505)
32 MANGRULPIR MH-32-005-040-001/98
(DHOTRA) 		1832005000NRG24231020230102176 23/10/2023 Kamala Laxman Gaykavad 1832005WL012668 Kamala Laxman Gaykavad 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230551479 GAIKWAD SAUKAMLA LAXMAN STATE BANK OF INDIA(508548)
33 MANGRULPIR MH-32-005-040-001/98
(DHOTRA) 		1832005000NRG24231020230102175 23/10/2023 Laxman Namdev Gaykavad 1832005WL012668 Laxman Namdev Gaykavad 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230551480 MR LAXMAN NAMDEV GAYAKWAD STATE BANK OF INDIA(508548)
34 MANGRULPIR MH-32-005-040-001/98
(DHOTRA) 		1832005000NRG24231020230102178 23/10/2023 Shila Mahendr Gaykavad 1832005WL012668 Shila Mahendr Gaykavad 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230551490 MRS SHILABAI MAHENDRA GAYAKWAD STATE BANK OF INDIA(508548)
35 MANGRULPIR MH-32-005-040-002/10
(DHOTRA) 		1832005000NRG24231020230102179 23/10/2023 ARUN RAMRAO GAWANDE 1832005WL012668 ARUN RAMRAO GAWANDE 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230551505 MR ARUN RAMRAV GAWANDE STATE BANK OF INDIA(508548)
36 MANGRULPIR MH-32-005-040-002/10
(DHOTRA) 		1832005000NRG24231020230102180 23/10/2023 Savita Arun Gavande 1832005WL012668 Savita Arun Gavande 00415 SBIN0000286 1638 1638 Rejected 10/11/2023 A314230551506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MANGRULPIR MH-32-005-040-002/13
(DHOTRA) 		1832005000NRG24231020230102184 23/10/2023 Panchafula Parlhad Kambale 1832005WL012668 Panchafula Parlhad Kambale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230551503 MRS PANCHAFULA PRALHAD KAMBLE STATE BANK OF INDIA(508548)
38 MANGRULPIR MH-32-005-040-002/13
(DHOTRA) 		1832005000NRG24231020230102183 23/10/2023 Parlhad Sambhuji Kambale 1832005WL012668 Parlhad Sambhuji Kambale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230551504 PRALHAD SAMBHU KAMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 MANGRULPIR MH-32-005-040-002/25
(DHOTRA) 		1832005000NRG24231020230102185 23/10/2023 vilas waman kamble 1832005WL012668 vilas waman kamble 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230551499 VILAS WAMAN KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANGRULPIR MH-32-005-040-002/72
(DHOTRA) 		1832005000NRG24231020230102186 23/10/2023 baban amrut kamble 1832005WL012668 baban amrut kamble 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230551501 MR BABAN AMARUTA KAMBALE STATE BANK OF INDIA(508548)
41 MANGRULPIR MH-32-005-040-002/72
(DHOTRA) 		1832005000NRG24231020230102187 23/10/2023 rekha baban kamble 1832005WL012668 rekha baban kamble 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230551515 MRS REKHA BABAN KAMBLE STATE BANK OF INDIA(508548)
SubTotal 27846 27846
42 MANGRULPIR MH-32-005-018-002/378-A
(POGHAT) 		1832005000NRG24231020230102169 23/10/2023 Ravindra Tulshiram Khadse 1832005WL012667 Ravindra Tulshiram Khadse 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A314230551520 MR RAVINDRA TULASHIRAM KHADASE STATE BANK OF INDIA(508548)
43 MANGRULPIR MH-32-005-018-002/64
(POGHAT) 		1832005000NRG24231020230102170 23/10/2023 kilash shankar khadse 1832005WL012667 kilash shankar khadse 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A314230551486 KAILAS SHANKAR KHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANGRULPIR MH-32-005-018-002/64
(POGHAT) 		1832005000NRG24231020230102171 23/10/2023 savita kilash khadse 1832005WL012667 savita kilash khadse 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A314230551487 Savita Kailas Khadase FINCARE SMALL FINANCE BANK LTD(608304)
45 MANGRULPIR MH-32-005-018-002/83
(POGHAT) 		1832005000NRG24231020230102172 23/10/2023 vishal devarao bhagat 1832005WL012667 vishal devarao bhagat 00415 SBIN0009560 1638 1638 Rejected 10/11/2023 A314230551500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MANGRULPIR MH-32-005-040-002/12
(DHOTRA) 		1832005000NRG24231020230102181 23/10/2023 bharat pralhad kambale 1832005WL012668 bharat pralhad kambale 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A314230551508 BHARAT PRALHAD KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
47 MANGRULPIR MH-32-005-029-001/109
(PIMPRI AWGAN) 		1832005000NRG24231020230102191 23/10/2023 pandurang gulabrao avagan 1832005WL012670 pandurang gulabrao avagan 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A314230551507 MR PANDURANG GULABRAO AWAGAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
48 MANGRULPIR MH-32-005-029-001/256
(PIMPRI AWGAN) 		1832005000NRG24231020230102195 23/10/2023 Ravi Ashok Avagan 1832005WL012670 Ravi Ashok Avagan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230551514 RAVINDRA ASHOK AWAGAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 MANGRULPIR MH-32-005-029-001/383
(PIMPRI AWGAN) 		1832005000NRG24231020230102197 23/10/2023 Laxman Dnyandeo Awagan 1832005WL012670 Laxman Dnyandeo Awagan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230551496 LAXMAN DNYANDEO AWAGAN VIDHARBHA KOKAN GRAMIN BANK(508516)
50 MANGRULPIR MH-32-005-029-001/383
(PIMPRI AWGAN) 		1832005000NRG24231020230102198 23/10/2023 Rupali Laxman Awagan 1832005WL012670 Rupali Laxman Awagan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230551494 RUPALI LAXMAN AWAGAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
51 MANGRULPIR MH-32-005-005-001/298
(JOGALDARI) 		1832005000NRG24231020230102235 23/10/2023 Ashok pandurag dhoke 1832005WL012676 Ashok pandurag dhoke 00729 ADCC0000078 1638 1638 Processed 10/11/2023 A314230551473 ASHOK PADURANG DHOKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 MANGRULPIR MH-32-005-039-001/141
(KOLAMBI) 		1832005000NRG24231020230102218 23/10/2023 Dilip Chhatu Kalarwale 1832005WL012675 Dilip Chhatu Kalarwale 00729 ADCC0000078 1638 1638 Processed 10/11/2023 A314230551474 DILIP CHHATTU KALRWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 MANGRULPIR MH-32-005-039-001/789
(KOLAMBI) 		1832005000NRG24231020230102225 23/10/2023 Jamil Sheru Miravale 1832005WL012675 Jamil Sheru Miravale 00729 ADCC0000078 1638 1638 Processed 10/11/2023 A314230551475 JAMIR SHERU MIRAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
54 MANGRULPIR MH-32-005-029-001/123
(PIMPRI AWGAN) 		1832005000NRG24231020230102193 23/10/2023 Rupali Murlidhar Awagan 1832005WL012670 Rupali Murlidhar Awagan 00729 ADCC0000081 1638 1638 Processed 10/11/2023 A314230551478 RUPALI MURLIDHAR AWAGAN VIDHARBHA KOKAN GRAMIN BANK(508516)
55 MANGRULPIR MH-32-005-029-001/259
(PIMPRI AWGAN) 		1832005000NRG24231020230102196 23/10/2023 Devanand Pandurang Gawande 1832005WL012670 Devanand Pandurang Gawande 00729 ADCC0000081 1638 1638 Processed 10/11/2023 A314230551477 DEVANAND PANDURANG GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
Total 89271 89271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_231023APB_FTO_251962 Bank of India BKID0009662 Mangrulpir 1638
2 MANGRULPIR MH1832005999_231023APB_FTO_251962 Bank of Maharastra MAHB0000910 MANGRULPIR 4914
3 MANGRULPIR MH1832005999_231023APB_FTO_251962 Central Bank Of India CBIN0281881 SHELU BAZAR 1638
4 MANGRULPIR MH1832005999_231023APB_FTO_251962 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 25389
5 MANGRULPIR MH1832005999_231023APB_FTO_251962 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 1638
6 MANGRULPIR MH1832005999_231023APB_FTO_251962 Distt.Central Coop.Bank ADCC0000112 Asegaon 3276
7 MANGRULPIR MH1832005999_231023APB_FTO_251962 State Bank of India SBIN0000286 MANGRULPIR 27846
8 MANGRULPIR MH1832005999_231023APB_FTO_251962 State Bank of India SBIN0009560 SHIONI ROAD 8190
9 MANGRULPIR MH1832005999_231023APB_FTO_251962 State Bank of India SBIN0012014 SHELOO BAZAR 1638
10 MANGRULPIR MH1832005999_231023APB_FTO_251962 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 4914
11 MANGRULPIR MH1832005999_231023APB_FTO_251962 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 4914
12 MANGRULPIR MH1832005999_231023APB_FTO_251962 The Akola D.C.C.Bank Ltd., Akola ADCC0000081 SHELU BAZAR BRANCH 3276

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