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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MANGRULPIR
Fto No. : MH1832005999_281223APB_FTO_341407
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) 		1832005000NRG24281220230130239 28/12/2023 Mohan Damodar Bure 1832005WL015586 Mohan Damodar Bure 00048 BKID0009662 1638 1638 Processed 30/12/2023 8956934816 MOHAN DAMODHAR BURE BANK OF INDIA(508505)
2 MANGRULPIR MH-32-005-070-001/197
(ARAK) 		1832005000NRG24281220230130243 28/12/2023 RAMDAS SUKHADEO DEVALE 1832005WL015586 RAMDAS SUKHADEO DEVALE 00048 BKID0009662 1638 1638 Processed 30/12/2023 8956934806 MR RAMDAS SUKHADEV DEVALE STATE BANK OF INDIA(508548)
3 MANGRULPIR MH-32-005-070-001/197
(ARAK) 		1832005000NRG24281220230130244 28/12/2023 savita ramdas devale 1832005WL015586 savita ramdas devale 00048 BKID0009662 1638 1638 Processed 30/12/2023 8956934805 SAVITA RAMDAS DEVLE BANK OF INDIA(508505)
4 MANGRULPIR MH-32-005-070-001/230
(ARAK) 		1832005000NRG24281220230130248 28/12/2023 Ganesh Vasantrao Nikam 1832005WL015586 Ganesh Vasantrao Nikam 00048 BKID0009662 1638 1638 Processed 30/12/2023 8956934807 GANESH VASANTRAO NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 MANGRULPIR MH-32-005-070-001/294
(ARAK) 		1832005000NRG24281220230130252 28/12/2023 padmina sukhadeo savarkar 1832005WL015586 padmina sukhadeo savarkar 00048 BKID0009662 1638 1638 Processed 30/12/2023 8956934826 PADMIN SUKHDEV SAVARKAR BANK OF INDIA(508505)
6 MANGRULPIR MH-32-005-070-001/298
(ARAK) 		1832005000NRG24281220230130253 28/12/2023 DILIP LAXMAN BURE 1832005WL015586 DILIP LAXMAN BURE 00048 BKID0009662 1638 1638 Processed 30/12/2023 8956934824 DILIP LAXMAN BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 MANGRULPIR MH-32-005-070-001/300
(ARAK) 		1832005000NRG24281220230130254 28/12/2023 mahevdev devarao nikam 1832005WL015586 mahevdev devarao nikam 00048 BKID0009662 1638 1638 Processed 30/12/2023 8956934827 MR MAHADEO DEORAO NIKAM STATE BANK OF INDIA(508548)
8 MANGRULPIR MH-32-005-070-001/318
(ARAK) 		1832005000NRG24281220230130256 28/12/2023 Jyoti Vinod Bure 1832005WL015586 Jyoti Vinod Bure 00048 BKID0009662 1638 1638 Processed 30/12/2023 8956934819 JYOTI VINOD BURE INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANGRULPIR MH-32-005-070-001/369
(ARAK) 		1832005000NRG24281220230130257 28/12/2023 Gourdhan Datta Nikam 1832005WL015586 Gourdhan Datta Nikam 00048 BKID0009662 1638 1638 Processed 30/12/2023 8956934808 MR GOWARDHAN DATTA NIKAM STATE BANK OF INDIA(508548)
10 MANGRULPIR MH-32-005-070-001/428
(ARAK) 		1832005000NRG24281220230130266 28/12/2023 Raju Maroti Bure 1832005WL015586 Raju Maroti Bure 00048 BKID0009662 1638 1638 Processed 30/12/2023 8956934817 RAJU MAROTI BURE INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANGRULPIR MH-32-005-070-001/429
(ARAK) 		1832005000NRG24281220230130267 28/12/2023 Hariom Keshav Bure 1832005WL015586 Hariom Keshav Bure 00048 BKID0009662 1638 1638 Processed 30/12/2023 8956934818 HARIOM KESHAV BURE INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANGRULPIR MH-32-005-070-001/462
(ARAK) 		1832005000NRG24281220230130324 28/12/2023 Vaishali Pandurang Devale 1832005WL015587 Vaishali Pandurang Devale 00048 BKID0009662 1638 1638 Processed 30/12/2023 8956934820 VAISHALI PANDURANG DEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANGRULPIR MH-32-005-070-001/549
(ARAK) 		1832005000NRG24281220230130330 28/12/2023 Nilesh Ramdas Bure 1832005WL015587 Nilesh Ramdas Bure 00048 BKID0009662 1638 1638 Processed 30/12/2023 8956934814 NILESH RAMDAS BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 MANGRULPIR MH-32-005-070-001/558
(ARAK) 		1832005000NRG24281220230130279 28/12/2023 Hariom Nilkantha Nikam 1832005WL015586 Hariom Nilkantha Nikam 00048 BKID0009662 1638 1638 Processed 30/12/2023 8956934815 HARIOM NILKANTH NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANGRULPIR MH-32-005-070-001/56
(ARAK) 		1832005000NRG24281220230130332 28/12/2023 VISHNU WAMAN BURE 1832005WL015587 VISHNU WAMAN BURE 00048 BKID0009662 1638 1638 Processed 30/12/2023 8956934812 VISHNU WAMAN BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 MANGRULPIR MH-32-005-070-001/562
(ARAK) 		1832005000NRG24281220230130336 28/12/2023 Ram Mahadev Nikam 1832005WL015587 Ram Mahadev Nikam 00048 BKID0009662 1638 1638 Processed 30/12/2023 8956934811 RAM MAHADEV NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANGRULPIR MH-32-005-070-001/563
(ARAK) 		1832005000NRG24281220230130280 28/12/2023 Ajay Gajanan Bure 1832005WL015586 Ajay Gajanan Bure 00048 BKID0009662 1638 1638 Rejected 30/12/2023 8956934813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MANGRULPIR MH-32-005-070-001/569
(ARAK) 		1832005000NRG24281220230130337 28/12/2023 Sham Gajanan Bure 1832005WL015587 Sham Gajanan Bure 00048 BKID0009662 1638 1638 Processed 30/12/2023 8956934821 SHAM GAJANAN BURE INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANGRULPIR MH-32-005-070-001/66
(ARAK) 		1832005000NRG24281220230130345 28/12/2023 Kavita Sunil Bhure 1832005WL015587 Kavita Sunil Bhure 00048 BKID0009662 1638 1638 Processed 30/12/2023 8956934828 MRS KAVITA SUNIL BURE STATE BANK OF INDIA(508548)
20 MANGRULPIR MH-32-005-070-001/78
(ARAK) 		1832005000NRG24281220230130281 28/12/2023 Baban Laxman Nikam 1832005WL015586 Baban Laxman Nikam 00048 BKID0009662 1638 1638 Processed 30/12/2023 8956934810 MR BABAN LAXMAN NIKAM STATE BANK OF INDIA(508548)
21 MANGRULPIR MH-32-005-070-001/9
(ARAK) 		1832005000NRG24281220230130350 28/12/2023 Laxmi Rameahwar Dongre 1832005WL015587 Laxmi Rameahwar Dongre 00048 BKID0009662 1638 1638 Processed 30/12/2023 8956934825 MANISHA RAMESHWAR DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34398 34398
22 MANGRULPIR MH-32-005-039-001/19
(KOLAMBI) 		1832005000NRG24281220230129921 28/12/2023 mahmad salim mohnawale 1832005WL015559 mahmad salim mohnawale 00114 ADCC0000078 1638 1638 Processed 30/12/2023 8956934773 MOHAMMAD SALIM MOHANAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 MANGRULPIR MH-32-005-070-001/133
(ARAK) 		1832005000NRG24281220230130292 28/12/2023 Asha raju mahale 1832005WL015587 Asha raju mahale 00114 ADCC0000078 1638 1638 Processed 30/12/2023 8956934777 ASHABAI RAJURAM MAHLLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 MANGRULPIR MH-32-005-070-001/133
(ARAK) 		1832005000NRG24281220230130291 28/12/2023 raju kashiram mahale 1832005WL015587 raju kashiram mahale 00114 ADCC0000078 1638 1638 Processed 30/12/2023 8956934776 RAJU KASHIRAM MAHLLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 MANGRULPIR MH-32-005-070-001/156
(ARAK) 		1832005000NRG24281220230130241 28/12/2023 Suresh Ramdas Bhure 1832005WL015586 Suresh Ramdas Bhure 00114 ADCC0000078 1638 1638 Processed 30/12/2023 8956934770 SURESH RAMDAS BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 MANGRULPIR MH-32-005-070-001/58
(ARAK) 		1832005000NRG24281220230130342 28/12/2023 Santosh Bansilal Bhure 1832005WL015587 Santosh Bansilal Bhure 00114 ADCC0000078 1638 1638 Processed 30/12/2023 8956934772 SANTOSH BANSIRAM BURE INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANGRULPIR MH-32-005-070-001/87
(ARAK) 		1832005000NRG24281220230130348 28/12/2023 ANIL PANDURANG NIKAM 1832005WL015587 ANIL PANDURANG NIKAM 00114 ADCC0000078 1638 1638 Processed 30/12/2023 8956934771 ANIL PADURANG NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 MANGRULPIR MH-32-005-070-001/87
(ARAK) 		1832005000NRG24281220230130349 28/12/2023 MANISHA ANIL NIAKM 1832005WL015587 MANISHA ANIL NIAKM 00114 ADCC0000078 1638 1638 Processed 30/12/2023 8956934774 MANISHA ANIL NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 11466 11466
29 MANGRULPIR MH-32-005-029-001/24
(PIMPRI AWGAN) 		1832005000NRG24281220230129944 28/12/2023 Gulab Baliram Avgan 1832005WL015561 Gulab Baliram Avgan 00114 ADCC0000081 1092 1092 Processed 30/12/2023 8956934782 GULABRAO BALIRAM AWAGAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1092 1092
30 MANGRULPIR MH-32-005-039-001/19
(KOLAMBI) 		1832005000NRG24281220230129922 28/12/2023 Anis Salim Mohanavale 1832005WL015559 Anis Salim Mohanavale 00415 SBIN0000286 1638 1638 Processed 30/12/2023 8956934783 ANIS SALEEM MOHNAWALE HDFC BANK LTD(607152)
31 MANGRULPIR MH-32-005-063-001/394
(LAWANA) 		1832005000NRG24281220230129929 28/12/2023 Minaj Nijam Aalamvale 1832005WL015560 Minaj Nijam Aalamvale 00415 SBIN0000286 1638 1638 Processed 30/12/2023 8956934786 MR MINAS NIJAM ALAMWALE STATE BANK OF INDIA(508548)
32 MANGRULPIR MH-32-005-063-001/394
(LAWANA) 		1832005000NRG24281220230129930 28/12/2023 Samir Nijam Aalamvale 1832005WL015560 Samir Nijam Aalamvale 00415 SBIN0000286 1638 1638 Processed 30/12/2023 8956934785 MR SAMIR NIJAM ALAMWALE STATE BANK OF INDIA(508548)
33 MANGRULPIR MH-32-005-063-001/396
(LAWANA) 		1832005000NRG24281220230129931 28/12/2023 Amin Dara Parsuwale 1832005WL015560 Amin Dara Parsuwale 00415 SBIN0000286 1638 1638 Processed 30/12/2023 8956934787 MR AMIR DARA PARSUWALE STATE BANK OF INDIA(508548)
34 MANGRULPIR MH-32-005-070-001/238
(ARAK) 		1832005000NRG24281220230130302 28/12/2023 anita gajanan gavade 1832005WL015587 anita gajanan gavade 00415 SBIN0000286 1638 1638 Processed 30/12/2023 8956934778 ANITA GAJANAN GAVANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 MANGRULPIR MH-32-005-070-001/266
(ARAK) 		1832005000NRG24281220230130306 28/12/2023 Pravin sukhadeo savarkar 1832005WL015587 Pravin sukhadeo savarkar 00415 SBIN0000286 1638 1638 Processed 30/12/2023 8956934793 MR PRAVIN SUKHADEV SAWARKAR STATE BANK OF INDIA(508548)
36 MANGRULPIR MH-32-005-070-001/31
(ARAK) 		1832005000NRG24281220230130255 28/12/2023 RAMRAO AANADA SAKHARKAR 1832005WL015586 RAMRAO AANADA SAKHARKAR 00415 SBIN0000286 1638 1638 Processed 30/12/2023 8956934779 RAMRAO ANANDA SAVARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 MANGRULPIR MH-32-005-070-001/37
(ARAK) 		1832005000NRG24281220230130258 28/12/2023 Jashiri Rajesh NIkam 1832005WL015586 Jashiri Rajesh NIkam 00415 SBIN0000286 1638 1638 Processed 30/12/2023 8956934784 MRS VANITA RAJESH NIKAM STATE BANK OF INDIA(508548)
38 MANGRULPIR MH-32-005-070-001/415
(ARAK) 		1832005000NRG24281220230130259 28/12/2023 Sitabai Sandip Nikam 1832005WL015586 Sitabai Sandip Nikam 00415 SBIN0000286 1638 1638 Processed 30/12/2023 8956934789 SITABAI SANDIP NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 MANGRULPIR MH-32-005-070-001/418
(ARAK) 		1832005000NRG24281220230130260 28/12/2023 Shital Kishor Nikam 1832005WL015586 Shital Kishor Nikam 00415 SBIN0000286 1638 1638 Processed 30/12/2023 8956934796 SHITAL KISHOR NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANGRULPIR MH-32-005-070-001/419
(ARAK) 		1832005000NRG24281220230130261 28/12/2023 Sachin Baban Savarkar 1832005WL015586 Sachin Baban Savarkar 00415 SBIN0000286 1638 1638 Processed 30/12/2023 8956934799 MR SACHIN BABAN SAVARKAR STATE BANK OF INDIA(508548)
41 MANGRULPIR MH-32-005-070-001/421
(ARAK) 		1832005000NRG24281220230130265 28/12/2023 Gangasagar Prakash Ingole 1832005WL015586 Gangasagar Prakash Ingole 00415 SBIN0000286 1638 1638 Processed 30/12/2023 8956934798 MRS GANGASAGAR PRAKASH INGOLE STATE BANK OF INDIA(508548)
42 MANGRULPIR MH-32-005-070-001/426
(ARAK) 		1832005000NRG24281220230130314 28/12/2023 Shivkanya Gajanan Nikam 1832005WL015587 Shivkanya Gajanan Nikam 00415 SBIN0000286 1638 1638 Processed 30/12/2023 8956934802 MRS SHIVKANYA GAJANAN NIKAM STATE BANK OF INDIA(508548)
43 MANGRULPIR MH-32-005-070-001/431
(ARAK) 		1832005000NRG24281220230130268 28/12/2023 Dinesh Vasudev Bure 1832005WL015586 Dinesh Vasudev Bure 00415 SBIN0000286 1638 1638 Processed 30/12/2023 8956934792 DINESH VASUDEV BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 MANGRULPIR MH-32-005-070-001/432
(ARAK) 		1832005000NRG24281220230130316 28/12/2023 Archana Haridas Bure 1832005WL015587 Archana Haridas Bure 00415 SBIN0000286 1638 1638 Processed 30/12/2023 8956934803 ARCHANA HARIDAS BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 MANGRULPIR MH-32-005-070-001/433
(ARAK) 		1832005000NRG24281220230130317 28/12/2023 Usha Gajanan Bure 1832005WL015587 Usha Gajanan Bure 00415 SBIN0000286 1638 1638 Processed 30/12/2023 8956934795 MRS USHA GAJANAN BURE STATE BANK OF INDIA(508548)
46 MANGRULPIR MH-32-005-070-001/437
(ARAK) 		1832005000NRG24281220230130270 28/12/2023 Narayan Baban Nikam 1832005WL015586 Narayan Baban Nikam 00415 SBIN0000286 1638 1638 Processed 30/12/2023 8956934780 MR NARAYAN BABAN NIKAM STATE BANK OF INDIA(508548)
47 MANGRULPIR MH-32-005-070-001/438
(ARAK) 		1832005000NRG24281220230130271 28/12/2023 Anita Rajesh Bure 1832005WL015586 Anita Rajesh Bure 00415 SBIN0000286 1638 1638 Processed 30/12/2023 8956934794 MRS ANITA RAJESH BURE STATE BANK OF INDIA(508548)
48 MANGRULPIR MH-32-005-070-001/449
(ARAK) 		1832005000NRG24281220230130273 28/12/2023 Sanjivani Gopal Gawande 1832005WL015586 Sanjivani Gopal Gawande 00415 SBIN0000286 1638 1638 Processed 30/12/2023 8956934797 SANJIVANI GOPAL GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 MANGRULPIR MH-32-005-070-001/451
(ARAK) 		1832005000NRG24281220230130274 28/12/2023 Kamala Ashok Nikam 1832005WL015586 Kamala Ashok Nikam 00415 SBIN0000286 1638 1638 Processed 30/12/2023 8956934790 KAMLABAI ASHOK NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 MANGRULPIR MH-32-005-070-001/461
(ARAK) 		1832005000NRG24281220230130323 28/12/2023 Mira Umesh Bure 1832005WL015587 Mira Umesh Bure 00415 SBIN0000286 1638 1638 Processed 30/12/2023 8956934800 MRS MIRAUMESHBURE UMESH BURE STATE BANK OF INDIA(508548)
51 MANGRULPIR MH-32-005-070-001/478
(ARAK) 		1832005000NRG24281220230130276 28/12/2023 Rameshor Subhash Bure 1832005WL015586 Rameshor Subhash Bure 00415 SBIN0000286 1638 1638 Processed 30/12/2023 8956934804 RAMESHWAR SUBHASH BURE INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANGRULPIR MH-32-005-070-001/478
(ARAK) 		1832005000NRG24281220230130325 28/12/2023 SADHANA SUBHASH BURE 1832005WL015587 SADHANA SUBHASH BURE 00415 SBIN0000286 1638 1638 Processed 30/12/2023 8956934801 SADHANA SUBHASH BURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 MANGRULPIR MH-32-005-070-001/511
(ARAK) 		1832005000NRG24281220230130277 28/12/2023 MIRA SANJAY BURE 1832005WL015586 MIRA SANJAY BURE 00415 SBIN0000286 1638 1638 Processed 30/12/2023 8956934791 MIRA SANJAY BURE INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANGRULPIR MH-32-005-070-001/514
(ARAK) 		1832005000NRG24281220230130278 28/12/2023 Satish Motiram Mahalle 1832005WL015586 Satish Motiram Mahalle 00415 SBIN0000286 1638 1638 Processed 30/12/2023 8956934781 SATISH MOTIRAM MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 40950 40950
55 MANGRULPIR MH-32-005-070-001/131
(ARAK) 		1832005000NRG24281220230130290 28/12/2023 Swati Ganesh Bhure 1832005WL015587 Swati Ganesh Bhure 00540 BKID0WAINGB 1638 1638 Processed 30/12/2023 8956934822 SWATI GANESH BURE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 MANGRULPIR MH-32-005-070-001/200
(ARAK) 		1832005000NRG24281220230130245 28/12/2023 Anil Pundalik Nikam 1832005WL015586 Anil Pundalik Nikam 00540 BKID0WAINGB 1638 1638 Processed 30/12/2023 8956934788 ANIL PUNDLIKRAO NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 MANGRULPIR MH-32-005-070-001/235
(ARAK) 		1832005000NRG24281220230130250 28/12/2023 gajanan mohan bharati 1832005WL015586 gajanan mohan bharati 00540 BKID0WAINGB 1638 1638 Processed 30/12/2023 8956934775 GAJANAN MOHAN BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANGRULPIR MH-32-005-070-001/78
(ARAK) 		1832005000NRG24281220230130282 28/12/2023 Antakala Baban Nikam 1832005WL015586 Antakala Baban Nikam 00540 BKID0WAINGB 1638 1638 Processed 30/12/2023 8956934809 ANTAKALA BABAN NIKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
59 MANGRULPIR MH-32-005-070-001/226
(ARAK) 		1832005000NRG24281220230130301 28/12/2023 AMOL MADHAV NIKAM 1832005WL015587 AMOL MADHAV NIKAM 400001 1638 1638 Processed 30/12/2023 8956934823 AMOL MADHAV NIKAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 96096 96096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_281223APB_FTO_341407 44440901 1638
2 MANGRULPIR MH1832005999_281223APB_FTO_341407 Bank of India BKID0009662 Mangrulpir 34398
3 MANGRULPIR MH1832005999_281223APB_FTO_341407 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 11466
4 MANGRULPIR MH1832005999_281223APB_FTO_341407 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 1092
5 MANGRULPIR MH1832005999_281223APB_FTO_341407 State Bank of India SBIN0000286 MANGRULPIR 40950
6 MANGRULPIR MH1832005999_281223APB_FTO_341407 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 6552

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