Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:55:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_040324APB_FTO_412063
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 SINDEWAHI MH-29-014-048-001/336965
(KHATGAON)
1829014000NRG24040320240757506 04/03/2024 MAYABAI HARIHAR NAGDEOTE 1829014WL051625 MAYABAI HARIHAR NAGDEOTE 00048 BKID0009626 1152 1152 Processed 25/04/2024 A115240348993 Mrs. MAYABAI HARIHAR NAGDEVTE BANK OF MAHARASHTRA(607387)
2 SINDEWAHI MH-29-014-048-001/337235
(KHATGAON)
1829014000NRG24040320240757516 04/03/2024 jyoti lokesh nagadevate 1829014WL051625 jyoti lokesh nagadevate 00048 BKID0009626 1566 1566 Processed 25/04/2024 A115240348997 JYOTI LOKESH NAGDEOTE BANK OF INDIA(508505)
3 SINDEWAHI MH-29-014-048-001/337731
(KHATGAON)
1829014000NRG24040320240757524 04/03/2024 VANDANA SIDHARTH NAGADEVATE 1829014WL051625 VANDANA SIDHARTH NAGADEVATE 00048 BKID0009626 1332 1332 Processed 25/04/2024 A115240348990 VANDANA SIDHARTH NAGDEVTE BANK OF INDIA(508505)
4 SINDEWAHI MH-29-014-048-001/337802
(KHATGAON)
1829014000NRG24040320240757526 04/03/2024 Vaman Rajiram Jumnake 1829014WL051625 Vaman Rajiram Jumnake 00048 BKID0009626 1188 1188 Processed 25/04/2024 A115240348991 WAMAN RAJIRAM JUMNAKE BANK OF INDIA(508505)
5 SINDEWAHI MH-29-014-048-001/337807
(KHATGAON)
1829014000NRG24040320240757528 04/03/2024 SHEWANTA RAMESH POHANKAR 1829014WL051625 SHEWANTA RAMESH POHANKAR 00048 BKID0009626 1230 1230 Processed 25/04/2024 A115240348994 SHEWANTA RAMESH POWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SINDEWAHI MH-29-014-048-001/337879
(KHATGAON)
1829014000NRG24040320240757531 04/03/2024 Nanda Tulshidas Uike 1829014WL051625 Nanda Tulshidas Uike 00048 BKID0009626 1392 1392 Processed 25/04/2024 A115240348995 NANDA TULSHIDAS UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 SINDEWAHI MH-29-014-048-001/337958
(KHATGAON)
1829014000NRG24040320240757541 04/03/2024 Premila Gokuldas Neware 1829014WL051625 Premila Gokuldas Neware 00048 BKID0009626 1614 1614 Processed 25/04/2024 A115240348992 PREMILA GOKULDAS NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 SINDEWAHI MH-29-014-048-001/338024
(KHATGAON)
1829014000NRG24040320240757544 04/03/2024 NALU NEWARE 1829014WL051625 NALU NEWARE 00048 BKID0009626 1302 1302 Processed 25/04/2024 A115240348996 Mrs. NALU PUNDLIK NEWARE BANK OF MAHARASHTRA(607387)
SubTotal 10776 10776
9 SINDEWAHI MH-29-014-048-001/337879
(KHATGAON)
1829014000NRG24040320240757532 04/03/2024 SATYAWAN TULSHIRAM UIKE 1829014WL051625 SATYAWAN TULSHIRAM UIKE 00051 MAHB0000179 1392 1392 Processed 25/04/2024 A115240348988 Master SATYAWAN TULSHIDAS UIKE BANK OF MAHARASHTRA(607387)
SubTotal 1392 1392
10 SINDEWAHI MH-29-014-048-001/342677
(KHATGAON)
1829014000NRG24040320240757567 04/03/2024 PUSHPA HOMESH NEWARE 1829014WL051625 PUSHPA HOMESH NEWARE 00051 MAHB0001032 1302 1302 Processed 25/04/2024 A115240348989 Mrs. PUSHPA HOMESH NEWARE BANK OF MAHARASHTRA(607387)
SubTotal 1302 1302
11 SINDEWAHI MH-29-014-048-001/337214
(KHATGAON)
1829014000NRG24040320240757514 04/03/2024 Pushpa Jayandr Shambharkar 1829014WL051625 Pushpa Jayandr Shambharkar 00415 SBIN0011589 1332 1332 Processed 25/04/2024 A115240348948 MR JAYANDRA SUKHADEO SHAMBHARKAR STATE BANK OF INDIA(508548)
12 SINDEWAHI MH-29-014-048-001/342683
(KHATGAON)
1829014000NRG24040320240757568 04/03/2024 SANGITA MOGHSHAM ZOOD 1829014WL051625 SANGITA MOGHSHAM ZOOD 00415 SBIN0011589 1536 1536 Processed 25/04/2024 A115240348949 MRS SANGITA MEGHSHAM ZODE STATE BANK OF INDIA(508548)
SubTotal 2868 2868
13 SINDEWAHI MH-29-014-048-001/336770
(KHATGAON)
1829014000NRG24040320240757500 04/03/2024 manda Maroti Gobade 1829014WL051625 manda Maroti Gobade 00540 BKID0WAINGB 1146 1146 Processed 25/04/2024 A115240348957 MANDA MAROTI GOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
14 SINDEWAHI MH-29-014-048-001/336857
(KHATGAON)
1829014000NRG24040320240757501 04/03/2024 Laxman pohankar 1829014WL051625 Laxman pohankar 00540 BKID0WAINGB 952 952 Processed 25/04/2024 A115240348954 LAXMAN ADKU POHANKAR / SOU.ASHA L.POAHA VIDHARBHA KOKAN GRAMIN BANK(508516)
15 SINDEWAHI MH-29-014-048-001/336903
(KHATGAON)
1829014000NRG24040320240757502 04/03/2024 MAROTI TULASHIRAM NAGAPURE 1829014WL051625 MAROTI TULASHIRAM NAGAPURE 00540 BKID0WAINGB 1278 1278 Processed 25/04/2024 A115240349000 MAROTI TULSHIRAM NAGAPURE BANK OF INDIA(508505)
16 SINDEWAHI MH-29-014-048-001/336903
(KHATGAON)
1829014000NRG24040320240757503 04/03/2024 VANITA MAROTI NAGAPURE 1829014WL051625 VANITA MAROTI NAGAPURE 00540 BKID0WAINGB 1278 1278 Processed 25/04/2024 A115240348999 MAROTI TULSHIRAM NAGAPURE BANK OF INDIA(508505)
17 SINDEWAHI MH-29-014-048-001/336942
(KHATGAON)
1829014000NRG24040320240757504 04/03/2024 ASHA SHRIDHAR NEWARE 1829014WL051625 ASHA SHRIDHAR NEWARE 00540 BKID0WAINGB 1506 1506 Rejected 24/04/2024 A115240348965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SINDEWAHI MH-29-014-048-001/336942
(KHATGAON)
1829014000NRG24040320240757505 04/03/2024 Nagaraj Shridhar Neware 1829014WL051625 Nagaraj Shridhar Neware 00540 BKID0WAINGB 753 753 Processed 25/04/2024 A115240348960 NAGRAJ SHRIDHAR NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 SINDEWAHI MH-29-014-048-001/337118
(KHATGAON)
1829014000NRG24040320240757510 04/03/2024 SARITA MEGHASHAM SIDAM 1829014WL051625 SARITA MEGHASHAM SIDAM 00540 BKID0WAINGB 1662 1662 Processed 25/04/2024 A115240348956 SARITA MEGHSHAM SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
20 SINDEWAHI MH-29-014-048-001/337214
(KHATGAON)
1829014000NRG24040320240757513 04/03/2024 Jayendr Sukhadeo Shambharkar 1829014WL051625 Jayendr Sukhadeo Shambharkar 00540 BKID0WAINGB 1110 1110 Processed 25/04/2024 A115240348971 JAYENDRA SUKHADEO SHAMBHARKAR & PUSHPA VIDHARBHA KOKAN GRAMIN BANK(508516)
21 SINDEWAHI MH-29-014-048-001/337223
(KHATGAON)
1829014000NRG24040320240757515 04/03/2024 RAGINA PREMLAL DANGE 1829014WL051625 RAGINA PREMLAL DANGE 00540 BKID0WAINGB 1392 1392 Processed 25/04/2024 A115240348979 Mrs. RAGINA PREMLAL DANGE BANK OF MAHARASHTRA(607387)
22 SINDEWAHI MH-29-014-048-001/337319
(KHATGAON)
1829014000NRG24040320240757517 04/03/2024 WASUDEO BHADUJI ZODE 1829014WL051625 WASUDEO BHADUJI ZODE 00540 BKID0WAINGB 1536 1536 Processed 25/04/2024 A115240348978 WASUDEV BHADU JHODE INDIA POST PAYMENTS BANK LIMITED(508528)
23 SINDEWAHI MH-29-014-048-001/337398
(KHATGAON)
1829014000NRG24040320240757520 04/03/2024 Aruna Shankar Hatwade 1829014WL051625 Aruna Shankar Hatwade 00540 BKID0WAINGB 1218 1218 Processed 25/04/2024 A115240349001 ARUNA SHANKAR HATWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 SINDEWAHI MH-29-014-048-001/337398
(KHATGAON)
1829014000NRG24040320240757521 04/03/2024 SHANKAR OMPRAKASH HATWADE 1829014WL051625 SHANKAR OMPRAKASH HATWADE 00540 BKID0WAINGB 406 406 Processed 25/04/2024 A115240348950 SHANKAR OMPRAKASH HATWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 SINDEWAHI MH-29-014-048-001/337514
(KHATGAON)
1829014000NRG24040320240757522 04/03/2024 JOPASNA SANTOSH DANGE 1829014WL051625 JOPASNA SANTOSH DANGE 00540 BKID0WAINGB 1566 1566 Processed 25/04/2024 A115240348966 JOPASANA SANTOSH DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
26 SINDEWAHI MH-29-014-048-001/337577
(KHATGAON)
1829014000NRG24040320240757523 04/03/2024 SUVARNA SUDHIR VARKHEDE 1829014WL051625 SUVARNA SUDHIR VARKHEDE 00540 BKID0WAINGB 924 924 Processed 25/04/2024 A115240348964 SUVARNA SUDHIR WARKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
27 SINDEWAHI MH-29-014-048-001/337778
(KHATGAON)
1829014000NRG24040320240757525 04/03/2024 KRUSHANA BALIRAM NEVARE 1829014WL051625 KRUSHANA BALIRAM NEVARE 00540 BKID0WAINGB 1530 1530 Processed 25/04/2024 A115240348967 KRUSHNA BALIRAM NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
28 SINDEWAHI MH-29-014-048-001/337802
(KHATGAON)
1829014000NRG24040320240757527 04/03/2024 Niranjana Vaman Jumnake 1829014WL051625 Niranjana Vaman Jumnake 00540 BKID0WAINGB 1188 1188 Processed 25/04/2024 A115240348972 NIRANJANA WAMAN JUMNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 SINDEWAHI MH-29-014-048-001/337845
(KHATGAON)
1829014000NRG24040320240757530 04/03/2024 Nigha Prakash Tabangade 1829014WL051625 Nigha Prakash Tabangade 00540 BKID0WAINGB 1392 1392 Processed 25/04/2024 A115240348953 NIGA PRAKASH TAMBAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
30 SINDEWAHI MH-29-014-048-001/337845
(KHATGAON)
1829014000NRG24040320240757529 04/03/2024 taabkrag 1829014WL051625 taabkrag 00540 BKID0WAINGB 1392 1392 Processed 25/04/2024 A115240348952 PRAKASH SUKHADEV TAMBAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 SINDEWAHI MH-29-014-048-001/337906
(KHATGAON)
1829014000NRG24040320240757533 04/03/2024 PARMANAND MANOHAR KAPGATE 1829014WL051625 PARMANAND MANOHAR KAPGATE 00540 BKID0WAINGB 720 720 Rejected 24/04/2024 A115240348980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 SINDEWAHI MH-29-014-048-001/337915
(KHATGAON)
1829014000NRG24040320240757534 04/03/2024 EKNATH LAXMAN BANSOD 1829014WL051625 EKNATH LAXMAN BANSOD 00540 BKID0WAINGB 1035 1035 Processed 25/04/2024 A115240348976 EKNATH LAXMAN BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
33 SINDEWAHI MH-29-014-048-001/337915
(KHATGAON)
1829014000NRG24040320240757535 04/03/2024 REKHA LAXMAN BANSOD 1829014WL051625 REKHA LAXMAN BANSOD 00540 BKID0WAINGB 1035 1035 Processed 25/04/2024 A115240348977 REKHA EKNATH BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
34 SINDEWAHI MH-29-014-048-001/337958
(KHATGAON)
1829014000NRG24040320240757540 04/03/2024 GOKULDAS KEWA NEWARE 1829014WL051625 GOKULDAS KEWA NEWARE 00540 BKID0WAINGB 1345 1345 Processed 25/04/2024 A115240348961 GOKULDAS KEWA NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 SINDEWAHI MH-29-014-048-001/337972
(KHATGAON)
1829014000NRG24040320240757542 04/03/2024 PRAKASH TULSHIRAM NEVARE 1829014WL051625 PRAKASH TULSHIRAM NEVARE 00540 BKID0WAINGB 1194 1194 Processed 25/04/2024 A115240348987 PRAKASH TULASHIRAM NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 SINDEWAHI MH-29-014-048-001/337972
(KHATGAON)
1829014000NRG24040320240757543 04/03/2024 RANJINA PRAKASH NEVARE 1829014WL051625 RANJINA PRAKASH NEVARE 00540 BKID0WAINGB 1194 1194 Processed 25/04/2024 A115240348973 RANJANA PRAKASH NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 SINDEWAHI MH-29-014-048-001/338147
(KHATGAON)
1829014000NRG24040320240757545 04/03/2024 PRIYANKA ISHWAR CHAHANDE 1829014WL051625 PRIYANKA ISHWAR CHAHANDE 00540 BKID0WAINGB 1392 1392 Processed 25/04/2024 A115240348982 PRIYANKA ISHWAR CHAHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 SINDEWAHI MH-29-014-048-001/338187
(KHATGAON)
1829014000NRG24040320240757546 04/03/2024 Arun Bendo Pohankar 1829014WL051625 Arun Bendo Pohankar 00540 BKID0WAINGB 615 615 Processed 25/04/2024 A115240348998 ARUN BENDO POHANKAR &SAU. PRATIBHA VIDHARBHA KOKAN GRAMIN BANK(508516)
39 SINDEWAHI MH-29-014-048-001/338187
(KHATGAON)
1829014000NRG24040320240757547 04/03/2024 Pratibha Arun Pohankar 1829014WL051625 Pratibha Arun Pohankar 00540 BKID0WAINGB 1230 1230 Processed 25/04/2024 A115240348981 PRATIBHA ARUN POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
40 SINDEWAHI MH-29-014-048-001/339088
(KHATGAON)
1829014000NRG24040320240757548 04/03/2024 MINA SHAMKUMAR DANGE 1829014WL051625 MINA SHAMKUMAR DANGE 00540 BKID0WAINGB 1152 1152 Processed 25/04/2024 A115240348986 MINASHAMKUMAR DANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 SINDEWAHI MH-29-014-048-001/339113
(KHATGAON)
1829014000NRG24040320240757549 04/03/2024 AJAY GOVINDA UIKE 1829014WL051625 AJAY GOVINDA UIKE 00540 BKID0WAINGB 1740 1740 Processed 25/04/2024 A115240348970 AJAY GOVINDA UIKEY & SHALINI AJAY UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
42 SINDEWAHI MH-29-014-048-001/339122
(KHATGAON)
1829014000NRG24040320240757551 04/03/2024 LALITA NILKANTH BANSOD 1829014WL051625 LALITA NILKANTH BANSOD 00540 BKID0WAINGB 1360 1360 Processed 25/04/2024 A115240348975 LALITA NILKANTH BANSOD BANK OF INDIA(508505)
43 SINDEWAHI MH-29-014-048-001/339122
(KHATGAON)
1829014000NRG24040320240757550 04/03/2024 NILKANTH VISHWANATH BANSOD 1829014WL051625 NILKANTH VISHWANATH BANSOD 00540 BKID0WAINGB 1632 1632 Processed 25/04/2024 A115240348974 NILKANTH VISHWANATH BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
44 SINDEWAHI MH-29-014-048-001/339159
(KHATGAON)
1829014000NRG24040320240757552 04/03/2024 Sulocana Vasant Jumnake 1829014WL051625 Sulocana Vasant Jumnake 00540 BKID0WAINGB 1428 1428 Processed 25/04/2024 A115240348959 SULOCHANA VASANT JUMNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 SINDEWAHI MH-29-014-048-001/339181
(KHATGAON)
1829014000NRG24040320240757553 04/03/2024 VANDANA POHANAKAR 1829014WL051625 VANDANA POHANAKAR 00540 BKID0WAINGB 1230 1230 Processed 25/04/2024 A115240349002 VANDANA SHANKAR POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
46 SINDEWAHI MH-29-014-048-001/339183
(KHATGAON)
1829014000NRG24040320240757554 04/03/2024 rekha 1829014WL051625 rekha 00540 BKID0WAINGB 1128 1128 Processed 25/04/2024 A115240348984 RAKHA HRASHDHAN NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 SINDEWAHI MH-29-014-048-001/342614
(KHATGAON)
1829014000NRG24040320240757555 04/03/2024 AMBRAPALI MAHENDRA NAGARALE 1829014WL051625 AMBRAPALI MAHENDRA NAGARALE 00540 BKID0WAINGB 1160 1160 Processed 25/04/2024 A115240348985 AMRAPALI MAHENDRA NAGRADE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 SINDEWAHI MH-29-014-048-001/342627
(KHATGAON)
1829014000NRG24040320240757559 04/03/2024 MANDA NATTHU DANGE 1829014WL051625 MANDA NATTHU DANGE 00540 BKID0WAINGB 1152 1152 Processed 25/04/2024 A115240348969 MANDA NATTHU DANGE BANK OF INDIA(508505)
49 SINDEWAHI MH-29-014-048-001/342627
(KHATGAON)
1829014000NRG24040320240757558 04/03/2024 NATHHU GOPALA DANGE 1829014WL051625 NATHHU GOPALA DANGE 00540 BKID0WAINGB 1152 1152 Processed 25/04/2024 A115240348968 NATTHU GOPALA DANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 SINDEWAHI MH-29-014-048-001/342628
(KHATGAON)
1829014000NRG24040320240757560 04/03/2024 YOGITA RAVINDRA NEWARE 1829014WL051625 YOGITA RAVINDRA NEWARE 00540 BKID0WAINGB 1128 1128 Processed 25/04/2024 A115240348962 YOGITA RAVINDRA NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 SINDEWAHI MH-29-014-048-001/342640
(KHATGAON)
1829014000NRG24040320240757563 04/03/2024 HARIDAS BUDHA MESHRAM 1829014WL051625 HARIDAS BUDHA MESHRAM 00540 BKID0WAINGB 681 681 Processed 25/04/2024 A115240348951 HARIDAS BUDHAJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
52 SINDEWAHI MH-29-014-048-001/342640
(KHATGAON)
1829014000NRG24040320240757564 04/03/2024 RANJANA HARIDAS MESHRAM 1829014WL051625 RANJANA HARIDAS MESHRAM 00540 BKID0WAINGB 1135 1135 Processed 25/04/2024 A115240348983 RANJANA HARIDAS MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
53 SINDEWAHI MH-29-014-048-001/342657
(KHATGAON)
1829014000NRG24040320240757566 04/03/2024 GANDHARI VIKAS KAPGATE 1829014WL051625 GANDHARI VIKAS KAPGATE 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115240348963 GANDHARI VIKASH KAPGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 SINDEWAHI MH-29-014-048-001/342657
(KHATGAON)
1829014000NRG24040320240757565 04/03/2024 VIKAS MANOHAR KAPGATE 1829014WL051625 VIKAS MANOHAR KAPGATE 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115240348955 VIKAS MANOHAR KAPGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 SINDEWAHI MH-29-014-048-001/342690
(KHATGAON)
1829014000NRG24040320240757569 04/03/2024 SARITA MOHAN WARKHADWAR 1829014WL051625 SARITA MOHAN WARKHADWAR 00540 BKID0WAINGB 924 924 Processed 25/04/2024 A115240348958 SARITA MOHAN VARKHADWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 51091 51091
Total 67429 67429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_040324APB_FTO_412063 Bank of India BKID0009626 GUNJEWAHI 10776
2 SINDEWAHI MH1829014999_040324APB_FTO_412063 Bank of Maharastra MAHB0000179 SINDEWAHI 1392
3 SINDEWAHI MH1829014999_040324APB_FTO_412063 Bank of Maharastra MAHB0001032 WASERA 1302
4 SINDEWAHI MH1829014999_040324APB_FTO_412063 State Bank of India SBIN0011589 SINDEWAHI 2868
5 SINDEWAHI MH1829014999_040324APB_FTO_412063 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 16883
6 SINDEWAHI MH1829014999_040324APB_FTO_412063 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 34208

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