Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:04:08 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833005999_170423APB_FTO_10720
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 Salekasa MH-33-005-015-001/362
(NAVEGAON) 		1833005000NRG24170420230010627 17/04/2023 Ashok Rajkumar Damahe 1833005WL000702 Ashok Rajkumar Damahe 00048 BKID0009200 1024 1024 Processed 11/05/2023 A131230119726 ASHOK RAJKUMAR DAMAHE BANK OF INDIA(508505)
SubTotal 1024 1024
2 Salekasa MH-33-005-007-001/232
(LOHARA) 		1833005000NRG24170420230010674 17/04/2023 Amarlal S. Bhoyar 1833005WL000705 Amarlal S. Bhoyar 00051 MAHB0000554 1792 1792 Processed 11/05/2023 A131230119728 Mr. AMARLAL SUKHRAM BHOYAR BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-007-001/268
(LOHARA) 		1833005000NRG24170420230010678 17/04/2023 Hemant Shyamlal Pungade 1833005WL000705 Hemant Shyamlal Pungade 00051 MAHB0000554 1792 1792 Processed 11/05/2023 A131230119679 Mr. HEMANT SHAMLAL PUNGLE BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-007-002/60-A
(LOHARA) 		1833005000NRG24170420230010690 17/04/2023 Gourishankar Pandurang Taram 1833005WL000705 Gourishankar Pandurang Taram 00051 MAHB0000554 1666 1666 Processed 11/05/2023 A131230119706 Mr. GAURISHANKAR PANDURANG TARAM BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-007-002/68
(LOHARA) 		1833005000NRG24170420230010691 17/04/2023 Hiralal Maniram Naik 1833005WL000705 Hiralal Maniram Naik 00051 MAHB0000554 1666 1666 Processed 11/05/2023 A131230119729 Mr. HIRALAL MANIRAM NAIK BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-007-002/68
(LOHARA) 		1833005000NRG24170420230010694 17/04/2023 Kishor Hiralal Naik 1833005WL000705 Kishor Hiralal Naik 00051 MAHB0000554 1666 1666 Processed 11/05/2023 A131230119704 Master KISHOR HIRALAL NAIK BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-013-001/138
(GOTE) 		1833005000NRG24170420230010532 17/04/2023 Vyankatrao Mahadev Raut 1833005WL000696 Vyankatrao Mahadev Raut 00051 MAHB0000554 1792 1792 Processed 11/05/2023 A131230119717 Mr. VYANKATRAO MAHADEV RAUT BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-013-001/152
(GOTE) 		1833005000NRG24170420230010534 17/04/2023 shobhelal Dadurao dihari 1833005WL000696 shobhelal Dadurao dihari 00051 MAHB0000554 1792 1792 Processed 11/05/2023 A131230119705 Mr. SHOBHELAL DADURAM DIHARI BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-013-001/201
(GOTE) 		1833005000NRG24170420230010535 17/04/2023 Chhaganlal Likhan bisen 1833005WL000696 Chhaganlal Likhan bisen 00051 MAHB0000554 1792 1792 Processed 11/05/2023 A131230119733 Mr. CHHAGANLAL LIKHAN BISEA BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-013-001/201
(GOTE) 		1833005000NRG24170420230010536 17/04/2023 Chhaya Chhaganlal Bisen 1833005WL000696 Chhaya Chhaganlal Bisen 00051 MAHB0000554 1792 1792 Processed 11/05/2023 A131230119727 Miss. Chhaya Chhaganlal Bisen BANK OF MAHARASHTRA(607387)
11 Salekasa MH-33-005-013-001/202
(GOTE) 		1833005000NRG24170420230010537 17/04/2023 Vinay Naresh Bisen 1833005WL000696 Vinay Naresh Bisen 00051 MAHB0000554 1792 1792 Processed 11/05/2023 A131230119718 Mr. Vinay Naresh Bisen BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-013-001/216
(GOTE) 		1833005000NRG24170420230010538 17/04/2023 Nagorao Kushan Kowase 1833005WL000696 Nagorao Kushan Kowase 00051 MAHB0000554 1792 1792 Processed 11/05/2023 A131230119678 Mr. NAGORAO KUSAN KOSAME BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-013-001/23
(GOTE) 		1833005000NRG24170420230010539 17/04/2023 Kushamabai Chunnilal Sontkke 1833005WL000696 Kushamabai Chunnilal Sontkke 00051 MAHB0000554 1792 1792 Processed 11/05/2023 A131230119680 Mrs. KUSAMABAI CHUNNILAL SONTAKKE BANK OF MAHARASHTRA(607387)
14 Salekasa MH-33-005-013-001/333
(GOTE) 		1833005000NRG24170420230010541 17/04/2023 Nilchand Narayan Bisen 1833005WL000696 Nilchand Narayan Bisen 00051 MAHB0000554 1792 1792 Processed 11/05/2023 A131230119732 Mr. NILCHAND NARAYAN BISEN BANK OF MAHARASHTRA(607387)
15 Salekasa MH-33-005-013-001/38
(GOTE) 		1833005000NRG24170420230010544 17/04/2023 Revaji Sulan Wadgaye 1833005WL000696 Revaji Sulan Wadgaye 00051 MAHB0000554 1792 1792 Processed 11/05/2023 A131230119676 Mr. RAVAJI SUKA WADGAYE BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-013-001/386
(GOTE) 		1833005000NRG24170420230010545 17/04/2023 BAJIRAO NAGORAO KOSME 1833005WL000696 BAJIRAO NAGORAO KOSME 00051 MAHB0000554 1792 1792 Processed 11/05/2023 A131230119677 Mr. BAJIRAO NAGORAO KOSAME BANK OF MAHARASHTRA(607387)
17 Salekasa MH-33-005-013-001/386
(GOTE) 		1833005000NRG24170420230010546 17/04/2023 Sangita Bajiraw Kosame 1833005WL000696 Sangita Bajiraw Kosame 00051 MAHB0000554 1792 1792 Processed 11/05/2023 A131230119720 SANGITA BAJIRAO KOSAME BANK OF BARODA(606985)
18 Salekasa MH-33-005-013-001/387
(GOTE) 		1833005000NRG24170420230010547 17/04/2023 SANTOSH KANSU KHULSINGE 1833005WL000696 SANTOSH KANSU KHULSINGE 00051 MAHB0000554 1792 1792 Processed 11/05/2023 A131230119724 Mr. Santosh Kansu Khudsinge BANK OF MAHARASHTRA(607387)
19 Salekasa MH-33-005-013-001/458
(GOTE) 		1833005000NRG24170420230010549 17/04/2023 Chhabilal Khemraj Bisen 1833005WL000696 Chhabilal Khemraj Bisen 00051 MAHB0000554 1792 1792 Processed 11/05/2023 A131230119725 CHHABILAL KHEMRAJ BISEN AXIS BANK(607153)
20 Salekasa MH-33-005-015-001/362
(NAVEGAON) 		1833005000NRG24170420230010640 17/04/2023 priyanka ashok damahe 1833005WL000703 priyanka ashok damahe 00051 MAHB0000554 1736 1736 Processed 11/05/2023 A131230119681 Miss. PRIYANKA KAILASH NAGPURE BANK OF MAHARASHTRA(607387)
SubTotal 33614 33614
21 Salekasa MH-33-005-007-001/660
(LOHARA) 		1833005000NRG24170420230010683 17/04/2023 Sunil Shamlal Pungle 1833005WL000705 Sunil Shamlal Pungle 00051 MAHB0000752 1792 1792 Processed 11/05/2023 A131230119715 Mr. SUNIL SHYAMLAL PUNGLE BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
22 Salekasa MH-33-005-007-001/232
(LOHARA) 		1833005000NRG24170420230010675 17/04/2023 Gitabai A. Bhoyr 1833005WL000705 Gitabai A. Bhoyr 00051 MAHB0001039 1792 1792 Processed 11/05/2023 A131230119714 Mrs. GEETA AMARLAL BHOYAR BANK OF MAHARASHTRA(607387)
23 Salekasa MH-33-005-007-001/268
(LOHARA) 		1833005000NRG24170420230010677 17/04/2023 Dhurpata pungde 1833005WL000705 Dhurpata pungde 00051 MAHB0001039 1792 1792 Processed 11/05/2023 A131230119719 Mrs. DHURPATA SHAMLAL PUNGDE BANK OF MAHARASHTRA(607387)
24 Salekasa MH-33-005-007-001/268
(LOHARA) 		1833005000NRG24170420230010676 17/04/2023 Shyamlal Goma Pungale 1833005WL000705 Shyamlal Goma Pungale 00051 MAHB0001039 1792 1792 Processed 11/05/2023 A131230119712 Mr. SHAMLAL GOMA PUNGLE BANK OF MAHARASHTRA(607387)
25 Salekasa MH-33-005-007-001/285
(LOHARA) 		1833005000NRG24170420230010680 17/04/2023 Munni Hetram Mankar 1833005WL000705 Munni Hetram Mankar 00051 MAHB0001039 1792 1792 Processed 11/05/2023 A131230119711 MUNI SHITAL KOLHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 Salekasa MH-33-005-007-001/300
(LOHARA) 		1833005000NRG24170420230010681 17/04/2023 Hukram Shripat Warkhade 1833005WL000705 Hukram Shripat Warkhade 00051 MAHB0001039 1536 1536 Processed 11/05/2023 A131230119713 Mr. HUKRAM SIRPAT WARKHADE BANK OF MAHARASHTRA(607387)
27 Salekasa MH-33-005-007-001/660
(LOHARA) 		1833005000NRG24170420230010684 17/04/2023 Purnima Sunil Pungale 1833005WL000705 Purnima Sunil Pungale 00051 MAHB0001039 1792 1792 Processed 11/05/2023 A131230119716 Mrs. PORNIMA SUNIL PUNGLE BANK OF MAHARASHTRA(607387)
28 Salekasa MH-33-005-007-001/706
(LOHARA) 		1833005000NRG24170420230010685 17/04/2023 Vanita Subhash Warkhade 1833005WL000705 Vanita Subhash Warkhade 00051 MAHB0001039 1280 1280 Processed 11/05/2023 A131230119723 Miss. Vanita Subhash Warkhade BANK OF MAHARASHTRA(607387)
29 Salekasa MH-33-005-007-002/155
(LOHARA) 		1833005000NRG24170420230010686 17/04/2023 Gaukaran Bhimrao Taram 1833005WL000705 Gaukaran Bhimrao Taram 00051 MAHB0001039 1666 1666 Processed 11/05/2023 A131230119709 Mr. GOUKARAN BHIWRAM TARAM BANK OF MAHARASHTRA(607387)
30 Salekasa MH-33-005-007-002/155
(LOHARA) 		1833005000NRG24170420230010687 17/04/2023 umilabai Gaukaran taram 1833005WL000705 umilabai Gaukaran taram 00051 MAHB0001039 1666 1666 Processed 11/05/2023 A131230119722 Mrs. URMILA GOUKARAN TARAM BANK OF MAHARASHTRA(607387)
31 Salekasa MH-33-005-007-002/579
(LOHARA) 		1833005000NRG24170420230010688 17/04/2023 Muneshwar Bhivaram Taram 1833005WL000705 Muneshwar Bhivaram Taram 00051 MAHB0001039 1666 1666 Processed 11/05/2023 A131230119708 Mr. MUNESHWAR BGIWRAM TARAM BANK OF MAHARASHTRA(607387)
32 Salekasa MH-33-005-007-002/579
(LOHARA) 		1833005000NRG24170420230010689 17/04/2023 Revanbai Muneshwar Taram 1833005WL000705 Revanbai Muneshwar Taram 00051 MAHB0001039 1666 1666 Processed 11/05/2023 A131230119721 Mrs. REWANBAI MUNESHWAR TARAM BANK OF MAHARASHTRA(607387)
33 Salekasa MH-33-005-007-002/68
(LOHARA) 		1833005000NRG24170420230010693 17/04/2023 Puranlal Hiralal Naik 1833005WL000705 Puranlal Hiralal Naik 00051 MAHB0001039 1666 1666 Processed 11/05/2023 A131230119675 Mr. PURANLAL HIRALAL NAIK BANK OF MAHARASHTRA(607387)
34 Salekasa MH-33-005-007-002/68
(LOHARA) 		1833005000NRG24170420230010692 17/04/2023 Sushilabai Hiralal Naik 1833005WL000705 Sushilabai Hiralal Naik 00051 MAHB0001039 1666 1666 Processed 11/05/2023 A131230119707 Mrs. SUSHILA HIRALAL NAIK BANK OF MAHARASHTRA(607387)
35 Salekasa MH-33-005-013-001/325
(GOTE) 		1833005000NRG24170420230010540 17/04/2023 Ramendra Nilchand Bisen 1833005WL000696 Ramendra Nilchand Bisen 00051 MAHB0001039 1792 1792 Processed 11/05/2023 A131230119710 Mr. RAMENDR NILCHAND BISEN BANK OF MAHARASHTRA(607387)
SubTotal 23564 23564
36 Salekasa MH-33-005-007-001/307
(LOHARA) 		1833005000NRG24170420230010682 17/04/2023 Shivlal Fattu Warkhade 1833005WL000705 Shivlal Fattu Warkhade 00415 SBIN0005427 1536 1536 Processed 11/05/2023 A131230119731 MR SHIVLAL FATTULAL VARKHADE STATE BANK OF INDIA(508548)
37 Salekasa MH-33-005-015-001/224
(NAVEGAON) 		1833005000NRG24170420230010635 17/04/2023 Pundlik Khindulal Bopche 1833005WL000703 Pundlik Khindulal Bopche 00415 SBIN0005427 1736 1736 Processed 11/05/2023 A131230119682 MR PUNDLIK KHINDULAL BOPCHE STATE BANK OF INDIA(508548)
38 Salekasa MH-33-005-015-001/299
(NAVEGAON) 		1833005000NRG24170420230010624 17/04/2023 Dameshwari Sureshkumar Lilhare 1833005WL000702 Dameshwari Sureshkumar Lilhare 00415 SBIN0005427 1536 1536 Processed 11/05/2023 A131230119685 MRS DAMESHWARI SURESHKUMAR LILHARE STATE BANK OF INDIA(508548)
39 Salekasa MH-33-005-015-001/339
(NAVEGAON) 		1833005000NRG24170420230010625 17/04/2023 Sunita Kishor Lilhare 1833005WL000702 Sunita Kishor Lilhare 00415 SBIN0005427 1536 1536 Processed 11/05/2023 A131230119683 MISS MISS SUNITA KISHOR LILHARE STATE BANK OF INDIA(508548)
40 Salekasa MH-33-005-015-001/407
(NAVEGAON) 		1833005000NRG24170420230010645 17/04/2023 Jagesh Eshwardas Machhirke 1833005WL000703 Jagesh Eshwardas Machhirke 00415 SBIN0005427 1736 1736 Processed 11/05/2023 A131230119684 MR JAGESH ESWARDAS MACHHIRKE STATE BANK OF INDIA(508548)
SubTotal 8080 8080
41 Salekasa MH-33-005-013-001/138
(GOTE) 		1833005000NRG24170420230010533 17/04/2023 Ranjanabai Vyankatrao Raut 1833005WL000696 Ranjanabai Vyankatrao Raut 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230119702 RANJANABAI VYANKATRAO RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
42 Salekasa MH-33-005-013-001/422
(GOTE) 		1833005000NRG24170420230010548 17/04/2023 Sharda Sanjay Raut 1833005WL000696 Sharda Sanjay Raut 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230119703 SHARDA CHUNNILAL BHOYAR BANK OF INDIA(508505)
43 Salekasa MH-33-005-015-001/128
(NAVEGAON) 		1833005000NRG24170420230010632 17/04/2023 Kamlabai Jagtar Dhudhakosre 1833005WL000703 Kamlabai Jagtar Dhudhakosre 00540 BKID0WAINGB 1736 1736 Processed 11/05/2023 A131230119696 KAMALABAI JAGATRAM DUDHKOSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 Salekasa MH-33-005-015-001/128
(NAVEGAON) 		1833005000NRG24170420230010633 17/04/2023 Manoj Jagatram Dudhakosare 1833005WL000703 Manoj Jagatram Dudhakosare 00540 BKID0WAINGB 1736 1736 Processed 11/05/2023 A131230119701 MR MANOJ JAGATRAM DUDHKOSRE STATE BANK OF INDIA(508548)
45 Salekasa MH-33-005-015-001/144
(NAVEGAON) 		1833005000NRG24170420230010622 17/04/2023 Shobhelal Udelal Tadekar 1833005WL000702 Shobhelal Udelal Tadekar 00540 BKID0WAINGB 1736 1736 Processed 11/05/2023 A131230119686 SHOBHELAL UDELAL TANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
46 Salekasa MH-33-005-015-001/203
(NAVEGAON) 		1833005000NRG24170420230010634 17/04/2023 Asmantabai Khemlal Machhirke 1833005WL000703 Asmantabai Khemlal Machhirke 00540 BKID0WAINGB 1736 1736 Processed 11/05/2023 A131230119691 ASMATBAI KHEMLAL MACHHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 Salekasa MH-33-005-015-001/230
(NAVEGAON) 		1833005000NRG24170420230010636 17/04/2023 Khemchand Khindulal Bopche 1833005WL000703 Khemchand Khindulal Bopche 00540 BKID0WAINGB 1736 1736 Processed 11/05/2023 A131230119689 MR KHEMCHAND KHINDULAL BOPCHE STATE BANK OF INDIA(508548)
48 Salekasa MH-33-005-015-001/248
(NAVEGAON) 		1833005000NRG24170420230010637 17/04/2023 Chamarulal Bisanlal Damahe 1833005WL000703 Chamarulal Bisanlal Damahe 00540 BKID0WAINGB 1736 1736 Processed 11/05/2023 A131230119699 CHAMARULAL BISANLAL DAMAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 Salekasa MH-33-005-015-001/248
(NAVEGAON) 		1833005000NRG24170420230010638 17/04/2023 Chandravati Chamaharulal Damahe 1833005WL000703 Chandravati Chamaharulal Damahe 00540 BKID0WAINGB 1736 1736 Processed 11/05/2023 A131230119692 CHANDRABATTI CHAMBHARULAL DAMAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 Salekasa MH-33-005-015-001/271
(NAVEGAON) 		1833005000NRG24170420230010639 17/04/2023 Maina Dharamdas Banothe 1833005WL000703 Maina Dharamdas Banothe 00540 BKID0WAINGB 1736 1736 Processed 11/05/2023 A131230119698 MAINABAI DHARAMDAS BANOTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 Salekasa MH-33-005-015-001/353
(NAVEGAON) 		1833005000NRG24170420230010626 17/04/2023 Surajabai Raju Damahe 1833005WL000702 Surajabai Raju Damahe 00540 BKID0WAINGB 1280 1280 Processed 11/05/2023 A131230119693 MISS SURJABAI RAJU DAMAHE STATE BANK OF INDIA(508548)
52 Salekasa MH-33-005-015-001/393
(NAVEGAON) 		1833005000NRG24170420230010642 17/04/2023 Sunita Ravindra Bopche 1833005WL000703 Sunita Ravindra Bopche 00540 BKID0WAINGB 1736 1736 Processed 11/05/2023 A131230119700 SUNITA RAVINDRA BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 Salekasa MH-33-005-015-001/407
(NAVEGAON) 		1833005000NRG24170420230010643 17/04/2023 Eshwardas Premchand Machhirke 1833005WL000703 Eshwardas Premchand Machhirke 00540 BKID0WAINGB 1736 1736 Processed 11/05/2023 A131230119697 MR ESHWARDAS PREMCHAND MACHHIRKE STATE BANK OF INDIA(508548)
54 Salekasa MH-33-005-015-001/416
(NAVEGAON) 		1833005000NRG24170420230010628 17/04/2023 Duryadhan Rameshvar Bopche 1833005WL000702 Duryadhan Rameshvar Bopche 00540 BKID0WAINGB 1736 1736 Processed 11/05/2023 A131230119694 DURYODHAN RAMESHVAR BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 Salekasa MH-33-005-015-001/416
(NAVEGAON) 		1833005000NRG24170420230010629 17/04/2023 Gayatri Duryadhan Bopche 1833005WL000702 Gayatri Duryadhan Bopche 00540 BKID0WAINGB 1736 1736 Processed 11/05/2023 A131230119695 GAYATRI DURYODHAN BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 Salekasa MH-33-005-015-001/50
(NAVEGAON) 		1833005000NRG24170420230010630 17/04/2023 khelan Barikalal Damahe 1833005WL000702 khelan Barikalal Damahe 00540 BKID0WAINGB 1280 1280 Processed 11/05/2023 A131230119730 KHELANBAI BARIKRAM DAMAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 Salekasa MH-33-005-015-001/68
(NAVEGAON) 		1833005000NRG24170420230010647 17/04/2023 Parbati Maniklal Bopche 1833005WL000703 Parbati Maniklal Bopche 00540 BKID0WAINGB 1736 1736 Processed 11/05/2023 A131230119690 PARBATI MANIKLAL BOPCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 Salekasa MH-33-005-015-001/7
(NAVEGAON) 		1833005000NRG24170420230010648 17/04/2023 Chaitram Fakirchand Dudhakosare 1833005WL000703 Chaitram Fakirchand Dudhakosare 00540 BKID0WAINGB 1736 1736 Processed 11/05/2023 A131230119687 CHAITRAM FAKIRCHAND DUDHAKOSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 Salekasa MH-33-005-015-001/86
(NAVEGAON) 		1833005000NRG24170420230010631 17/04/2023 Ushabai Chainu Lilhare 1833005WL000702 Ushabai Chainu Lilhare 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 A131230119688 USHABAI CHAINU LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 31984 31984
Total 100058 100058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_170423APB_FTO_10720 Bank of India BKID0009200 AMGAON 1024
2 Salekasa MH1833005999_170423APB_FTO_10720 Bank of Maharastra MAHB0000554 SALEKASA 33614
3 Salekasa MH1833005999_170423APB_FTO_10720 Bank of Maharastra MAHB0000752 SATGAON 1792
4 Salekasa MH1833005999_170423APB_FTO_10720 Bank of Maharastra MAHB0001039 BIJEPAR 23564
5 Salekasa MH1833005999_170423APB_FTO_10720 State Bank of India SBIN0005427 AMGAON ADB 8080
6 Salekasa MH1833005999_170423APB_FTO_10720 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 28400
7 Salekasa MH1833005999_170423APB_FTO_10720 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 3584

Download In Excel