Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:51:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_190423APB_FTO_12442
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 KALAMB MH-25-003-483-001/11160
(JODMOHA) 		1825003513NRG24190420230006927 19/04/2023 v g masram 1825003WL000430 v g masram 00045 BARB0JODMOH 1911 1911 Processed 11/05/2023 A131230078967 RUSHALI GHANSHYAM MASRAM BANK OF BARODA(606985)
2 KALAMB MH-25-003-483-001/1321
(JODMOHA) 		1825003513NRG24190420230006929 19/04/2023 Dhiraj Ramrao Madavi 1825003WL000430 Dhiraj Ramrao Madavi 00045 BARB0JODMOH 1911 1911 Processed 11/05/2023 A131230078968 DHIRAJ RAMRAVJI MADAVI BANK OF BARODA(606985)
3 KALAMB MH-25-003-483-001/186
(JODMOHA) 		1825003513NRG24190420230006932 19/04/2023 Shridhar R Meshram 1825003WL000430 Shridhar R Meshram 00045 BARB0JODMOH 1911 1911 Processed 11/05/2023 A131230078961 SHRIDHAR RAMDAS MESHRAM BANK OF BARODA(606985)
4 KALAMB MH-25-003-483-001/21
(JODMOHA) 		1825003513NRG24190420230006933 19/04/2023 Pushpa Meshram 1825003WL000430 Pushpa Meshram 00045 BARB0JODMOH 1911 1911 Processed 11/05/2023 A131230079048 MRS PUSHPA DEVRAO MASRAM STATE BANK OF INDIA(508548)
5 KALAMB MH-25-003-483-001/315
(JODMOHA) 		1825003513NRG24190420230006936 19/04/2023 Devaka Dighure 1825003WL000430 Devaka Dighure 00045 BARB0JODMOH 1911 1911 Processed 11/05/2023 A131230078963 DEVAKI RAJESH DIGHORE BANK OF BARODA(606985)
6 KALAMB MH-25-003-483-001/315
(JODMOHA) 		1825003513NRG24190420230006935 19/04/2023 Raju Dighure 1825003WL000430 Raju Dighure 00045 BARB0JODMOH 1911 1911 Rejected 11/05/2023 A131230078962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KALAMB MH-25-003-483-001/378
(JODMOHA) 		1825003513NRG24190420230006937 19/04/2023 Shankar Tekam 1825003WL000430 Shankar Tekam 00045 BARB0JODMOH 1911 1911 Processed 11/05/2023 A131230079049 SHANKAR TULSHIRAM TEKAM BANK OF BARODA(606985)
8 KALAMB MH-25-003-483-001/396
(JODMOHA) 		1825003513NRG24190420230006938 19/04/2023 Kalavati 1825003WL000430 Kalavati 00045 BARB0JODMOH 1911 1911 Processed 11/05/2023 A131230079051 KALAVATI DATTUJI KHAIRE BANK OF BARODA(606985)
9 KALAMB MH-25-003-483-001/409
(JODMOHA) 		1825003513NRG24190420230006940 19/04/2023 Dnyaneshwar Ade 1825003WL000430 Dnyaneshwar Ade 00045 BARB0JODMOH 1911 1911 Processed 11/05/2023 A131230078960 MR DNYANESHWAR BHASKAR ADE STATE BANK OF INDIA(508548)
10 KALAMB MH-25-003-483-001/409
(JODMOHA) 		1825003513NRG24190420230006939 19/04/2023 Mina Bhaskar Aade 1825003WL000430 Mina Bhaskar Aade 00045 BARB0JODMOH 1911 1911 Processed 11/05/2023 A131230078964 BHASKAR MAROTI ADE BANK OF BARODA(606985)
11 KALAMB MH-25-003-483-001/419
(JODMOHA) 		1825003513NRG24190420230006941 19/04/2023 Ravi Madavi 1825003WL000430 Ravi Madavi 00045 BARB0JODMOH 1911 1911 Processed 11/05/2023 A131230078953 MR RAVINDRA SHAMRAO MADAVI STATE BANK OF INDIA(508548)
12 KALAMB MH-25-003-483-001/465
(JODMOHA) 		1825003513NRG24190420230006943 19/04/2023 Mangesh Meshram 1825003WL000430 Mangesh Meshram 00045 BARB0JODMOH 1911 1911 Processed 11/05/2023 A131230078954 MANGESH BANDUJI MESHRAM BANK OF BARODA(606985)
13 KALAMB MH-25-003-483-001/510
(JODMOHA) 		1825003513NRG24190420230006944 19/04/2023 Sunil Namdev Mankar 1825003WL000430 Sunil Namdev Mankar 00045 BARB0JODMOH 1911 1911 Processed 11/05/2023 A131230078970 SunitaSunilMankar FINCARE SMALL FINANCE BANK LTD(608304)
14 KALAMB MH-25-003-483-001/886
(JODMOHA) 		1825003513NRG24190420230006946 19/04/2023 Rahul D Khaire 1825003WL000430 Rahul D Khaire 00045 BARB0JODMOH 1911 1911 Processed 11/05/2023 A131230078956 RAHUL DATTUJI KHAIRE BANK OF BARODA(606985)
15 KALAMB MH-25-003-487-001/182
(BELLORI) 		1825003567NRG24190420230006479 19/04/2023 kanta mankar 1825003WL000394 kanta mankar 00045 BARB0JODMOH 1911 1911 Processed 11/05/2023 A131230079050 MRS KANTABAI MANOHAR MANKAR STATE BANK OF INDIA(508548)
16 KALAMB MH-25-003-487-001/6394
(BELLORI) 		1825003567NRG24190420230006482 19/04/2023 Janrao Paiku Atram 1825003WL000394 Janrao Paiku Atram 00045 BARB0JODMOH 1911 1911 Processed 11/05/2023 A131230078965 JANRAO PEKU ATRAM BANK OF BARODA(606985)
17 KALAMB MH-25-003-487-001/6394
(BELLORI) 		1825003567NRG24190420230006483 19/04/2023 Rekha Janrao Atram 1825003WL000394 Rekha Janrao Atram 00045 BARB0JODMOH 1911 1911 Processed 11/05/2023 A131230078966 REKHA JANRAV ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAMB MH-25-003-487-001/6497
(BELLORI) 		1825003567NRG24190420230006484 19/04/2023 Puneshwar Vasudev Tekam 1825003WL000394 Puneshwar Vasudev Tekam 00045 BARB0JODMOH 1911 1911 Processed 11/05/2023 A131230078971 PUNESHWAR VASUDEV TEKAM BANK OF BARODA(606985)
19 KALAMB MH-25-003-487-002/270-A
(BELLORI) 		1825003567NRG24190420230006488 19/04/2023 Vilash Kisan Tekam 1825003WL000394 Vilash Kisan Tekam 00045 BARB0JODMOH 1911 1911 Processed 11/05/2023 A131230078955 VILAS KISAN TEKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 KALAMB MH-25-003-487-002/6382
(BELLORI) 		1825003567NRG24190420230006489 19/04/2023 Ramesh Ramds Ghodam 1825003WL000394 Ramesh Ramds Ghodam 00045 BARB0JODMOH 1911 1911 Processed 11/05/2023 A131230078957 RAMESH RAMDAS GHODAM BANK OF BARODA(606985)
21 KALAMB MH-25-003-487-002/6385
(BELLORI) 		1825003567NRG24190420230006491 19/04/2023 Bhaskar Jagoji Kamble 1825003WL000394 Bhaskar Jagoji Kamble 00045 BARB0JODMOH 1911 1911 Processed 11/05/2023 A131230078959 MR BHASKAR JAGOJI KAMBALE STATE BANK OF INDIA(508548)
22 KALAMB MH-25-003-487-003/944
(BELLORI) 		1825003567NRG24190420230006493 19/04/2023 Shankar Maroti Attram 1825003WL000394 Shankar Maroti Attram 00045 BARB0JODMOH 1911 1911 Processed 11/05/2023 A131230078958 SHANKAR MAROTI ATRAM BANK OF BARODA(606985)
23 KALAMB MH-25-003-533-001/1083
(ANTARGAON) 		1825003000NRG24190420230006287 19/04/2023 Nikesh Suresh Deshmukh 1825003WL000368 Nikesh Suresh Deshmukh 00045 BARB0JODMOH 1911 1911 Processed 11/05/2023 A131230078969 NIKESH SURESH DESHAMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAMB MH-25-003-534-001/2105
(DONGARKHARDA) 		1825003000NRG24190420230006303 19/04/2023 Jivan Shrawan Gayakwad 1825003WL000369 Jivan Shrawan Gayakwad 00045 BARB0JODMOH 1911 1911 Processed 11/05/2023 A131230078972 Mrs. PRIYANKA JIVANRAO GAYAKWAD CENTRAL BANK OF INDIA(607115)
SubTotal 45864 45864
25 KALAMB MH-25-003-513-001/65
(CHAPARDA) 		1825003513NRG24190420230006815 19/04/2023 Sagar Ashok Kamdi 1825003WL000423 Sagar Ashok Kamdi 00045 BARB0KALAMB 1911 1911 Processed 11/05/2023 A131230078946 SAGAR ASHOK KAMDI BANK OF BARODA(606985)
26 KALAMB MH-25-003-567-001/12
(NARSAAPUR) 		1825003567NRG24190420230006318 19/04/2023 chimana b padse 1825003WL000371 chimana b padse 00045 BARB0KALAMB 1911 1911 Processed 11/05/2023 A131230079054 PADASE CHIMANA BAPURAO BANK OF BARODA(606985)
27 KALAMB MH-25-003-567-001/12
(NARSAAPUR) 		1825003567NRG24190420230006319 19/04/2023 vanibai c padse 1825003WL000371 vanibai c padse 00045 BARB0KALAMB 1911 1911 Processed 11/05/2023 A131230079053 VITHABAI CHIMANA PADSE INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALAMB MH-25-003-567-001/186
(NARSAAPUR) 		1825003000NRG24190420230006312 19/04/2023 prakash laxman puri 1825003WL000370 prakash laxman puri 00045 BARB0KALAMB 1911 1911 Processed 11/05/2023 A131230078939 RODRI PRAKASH LAXMANRAO BANK OF BARODA(606985)
29 KALAMB MH-25-003-567-001/23
(NARSAAPUR) 		1825003000NRG24190420230006314 19/04/2023 Ananta N Chchane 1825003WL000370 Ananta N Chchane 00045 BARB0KALAMB 1638 1638 Processed 11/05/2023 A131230078937 ANANTA NABHUJI CHACHANE BANK OF BARODA(606985)
30 KALAMB MH-25-003-567-001/265
(NARSAAPUR) 		1825003567NRG24190420230006323 19/04/2023 Nilesh A Gavande 1825003WL000371 Nilesh A Gavande 00045 BARB0KALAMB 1911 1911 Processed 11/05/2023 A131230079052 NILESH ASHOKRAO GAWANDE BANK OF BARODA(606985)
31 KALAMB MH-25-003-567-001/357
(NARSAAPUR) 		1825003000NRG24190420230006315 19/04/2023 Pankaj Suresh Gavande 1825003WL000370 Pankaj Suresh Gavande 00045 BARB0KALAMB 1911 1911 Processed 11/05/2023 A131230078944 PANKAJ SURESHRAO GAWANDE BANK OF BARODA(606985)
32 KALAMB MH-25-003-567-001/360
(NARSAAPUR) 		1825003567NRG24190420230006324 19/04/2023 Narendra Gavande 1825003WL000371 Narendra Gavande 00045 BARB0KALAMB 1911 1911 Processed 11/05/2023 A131230079055 GAWANDE NARENDRA BAPURAO BANK OF BARODA(606985)
33 KALAMB MH-25-003-567-001/38
(NARSAAPUR) 		1825003567NRG24190420230006325 19/04/2023 Diwakar M Landage 1825003WL000371 Diwakar M Landage 00045 BARB0KALAMB 1911 1911 Processed 11/05/2023 A131230078938 DIWAKAR MAROTI LANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALAMB MH-25-003-567-001/421
(NARSAAPUR) 		1825003567NRG24190420230006326 19/04/2023 Gunvanta J Meshram 1825003WL000371 Gunvanta J Meshram 00045 BARB0KALAMB 1911 1911 Processed 11/05/2023 A131230078936 MR GUNVANTA JANBA MESHRAM STATE BANK OF INDIA(508548)
35 KALAMB MH-25-003-567-001/437
(NARSAAPUR) 		1825003567NRG24190420230006328 19/04/2023 Ramdas Chandrabhan Borkar 1825003WL000371 Ramdas Chandrabhan Borkar 00045 BARB0KALAMB 1911 1911 Processed 11/05/2023 A131230078940 BORAKAR RAMADAS CHANDRABHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 KALAMB MH-25-003-567-001/441
(NARSAAPUR) 		1825003567NRG24190420230006338 19/04/2023 Rajendra Kisan Katekar 1825003WL000372 Rajendra Kisan Katekar 00045 BARB0KALAMB 1911 1911 Processed 11/05/2023 A131230078942 RAJENDRA KISAN KATEKAR BANK OF BARODA(606985)
37 KALAMB MH-25-003-567-001/444
(NARSAAPUR) 		1825003567NRG24190420230006340 19/04/2023 Kalpana Umesh Kotekar 1825003WL000372 Kalpana Umesh Kotekar 00045 BARB0KALAMB 1911 1911 Processed 11/05/2023 A131230078945 KALPNA UMESH KATEKAR BANK OF BARODA(606985)
38 KALAMB MH-25-003-567-001/630
(NARSAAPUR) 		1825003000NRG24190420230006317 19/04/2023 Ganesh Shankar Mohadekar 1825003WL000370 Ganesh Shankar Mohadekar 00045 BARB0KALAMB 1911 1911 Processed 11/05/2023 A131230078941 GANESH SHANKARRAO MOHADEKAR BANK OF BARODA(606985)
39 KALAMB MH-25-003-567-001/634
(NARSAAPUR) 		1825003567NRG24190420230006345 19/04/2023 Sumresh Moreshwar Masaram 1825003WL000372 Sumresh Moreshwar Masaram 00045 BARB0KALAMB 1911 1911 Processed 11/05/2023 A131230078943 SURAJ MORESHWAR MASARAM BANK OF INDIA(508505)
SubTotal 28392 28392
40 KALAMB MH-25-003-089-002/247
(CHINCHOLI) 		1825003513NRG24190420230006918 19/04/2023 Minakshi Sunil Kumbhare 1825003WL000428 Minakshi Sunil Kumbhare 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230078952 MINAKSHI SUNILRAV KUMBHARE BANK OF BARODA(606985)
41 KALAMB MH-25-003-089-002/267
(CHINCHOLI) 		1825003513NRG24190420230006920 19/04/2023 Gangubai Murlidhar Dhurve 1825003WL000428 Gangubai Murlidhar Dhurve 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230078950 GANGUBAI MURLIDHAR DHURVE BANK OF BARODA(606985)
42 KALAMB MH-25-003-089-002/267
(CHINCHOLI) 		1825003513NRG24190420230006919 19/04/2023 Murlidhar Marotrao Dhurve 1825003WL000428 Murlidhar Marotrao Dhurve 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230078949 DHURVE MURLIDHAR MAROTRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 KALAMB MH-25-003-089-002/388
(CHINCHOLI) 		1825003513NRG24190420230006925 19/04/2023 Durga Gajanan Dhurve 1825003WL000428 Durga Gajanan Dhurve 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230078951 DURGA GAJANAN DHURVE BANK OF BARODA(606985)
44 KALAMB MH-25-003-089-002/388
(CHINCHOLI) 		1825003513NRG24190420230006924 19/04/2023 Gajanan Murlidhar Dhurve 1825003WL000428 Gajanan Murlidhar Dhurve 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230078948 GAJANAN MURLIDHARRAO DHURVE BANK OF BARODA(606985)
SubTotal 9555 9555
45 KALAMB MH-25-003-473-001/144
(PIMPELGAON) 		1825003567NRG24190420230006373 19/04/2023 Sunil Chandramani Mahiskar 1825003WL000376 Sunil Chandramani Mahiskar 00051 MAHB0001014 1911 1911 Processed 11/05/2023 A131230079034 Mr. SUNIL CHANDAMANI MAIHISKAR BANK OF MAHARASHTRA(607387)
46 KALAMB MH-25-003-473-001/49
(PIMPELGAON) 		1825003567NRG24190420230006374 19/04/2023 Sandhya V Kalaskar 1825003WL000376 Sandhya V Kalaskar 00051 MAHB0001014 1911 1911 Processed 11/05/2023 A131230079039 Mrs. SANDHYA VISHNU KALASKAR BANK OF MAHARASHTRA(607387)
47 KALAMB MH-25-003-515-001/140
(PATHRAD) 		1825003513NRG24190420230006829 19/04/2023 Ramesh W Wagh 1825003WL000425 Ramesh W Wagh 00051 MAHB0001014 1911 1911 Processed 11/05/2023 A131230079025 RAMESH WAMAN & MINA R.WAGH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 KALAMB MH-25-003-515-001/150
(PATHRAD) 		1825003513NRG24190420230006831 19/04/2023 Chanda S Gaydhane 1825003WL000425 Chanda S Gaydhane 00051 MAHB0001014 1911 1911 Processed 11/05/2023 A131230079028 Mrs. CHANDA SUBHASH GAYDHANE BANK OF MAHARASHTRA(607387)
49 KALAMB MH-25-003-515-001/150-A
(PATHRAD) 		1825003513NRG24190420230006832 19/04/2023 Rahul Subhash Gayadhane 1825003WL000425 Rahul Subhash Gayadhane 00051 MAHB0001014 1911 1911 Processed 11/05/2023 A131230079027 Rahul Subhashrao Gaidhane BANK OF INDIA(508505)
50 KALAMB MH-25-003-515-001/235
(PATHRAD) 		1825003513NRG24190420230006833 19/04/2023 Yogesh Nilkanth Kale 1825003WL000425 Yogesh Nilkanth Kale 00051 MAHB0001014 1911 1911 Processed 11/05/2023 A131230079029 Mr. YOGESH NILAKANTH KALE BANK OF MAHARASHTRA(607387)
51 KALAMB MH-25-003-515-001/250
(PATHRAD) 		1825003513NRG24190420230006834 19/04/2023 Kisan Daulat Madavi 1825003WL000425 Kisan Daulat Madavi 00051 MAHB0001014 1911 1911 Processed 11/05/2023 A131230079037 Mr. KISANA DAULAT MADAVI BANK OF MAHARASHTRA(607387)
52 KALAMB MH-25-003-515-001/263
(PATHRAD) 		1825003513NRG24190420230006835 19/04/2023 Hemant Vasantrao Shatrakar 1825003WL000425 Hemant Vasantrao Shatrakar 00051 MAHB0001014 1911 1911 Processed 11/05/2023 A131230079030 Mr. HEMANT VASANTARAO SHASATRAKAR BANK OF MAHARASHTRA(607387)
53 KALAMB MH-25-003-515-001/267
(PATHRAD) 		1825003513NRG24190420230006836 19/04/2023 Prashant Prushottam Gedam 1825003WL000425 Prashant Prushottam Gedam 00051 MAHB0001014 1911 1911 Processed 11/05/2023 A131230079038 Mr. PRASHANT PURUSHOTTAM GEDAM BANK OF MAHARASHTRA(607387)
54 KALAMB MH-25-003-515-001/62
(PATHRAD) 		1825003513NRG24190420230006837 19/04/2023 Hanuman S Tekam 1825003WL000425 Hanuman S Tekam 00051 MAHB0001014 1911 1911 Processed 11/05/2023 A131230079031 Mr. HANUMAN SHANKAR TEKAM BANK OF MAHARASHTRA(607387)
55 KALAMB MH-25-003-515-001/96
(PATHRAD) 		1825003513NRG24190420230006840 19/04/2023 Anil Shankarrao Kanhake 1825003WL000425 Anil Shankarrao Kanhake 00051 MAHB0001014 1911 1911 Processed 11/05/2023 A131230079033 Mr. ANIL SHANKARRAO KANHAKE BANK OF MAHARASHTRA(607387)
56 KALAMB MH-25-003-515-001/97
(PATHRAD) 		1825003513NRG24190420230006841 19/04/2023 Nagorao Farida Kumare 1825003WL000425 Nagorao Farida Kumare 00051 MAHB0001014 1911 1911 Processed 11/05/2023 A131230079036 Mr. NAGORAO FARIDA KUMRE BANK OF MAHARASHTRA(607387)
57 KALAMB MH-25-003-515-002/222
(PATHRAD) 		1825003513NRG24190420230006842 19/04/2023 v s wagha 1825003WL000425 v s wagha 00051 MAHB0001014 1911 1911 Processed 11/05/2023 A131230079026 Mr. VISHAL SHALIKRAO WAGH BANK OF MAHARASHTRA(607387)
58 KALAMB MH-25-003-515-002/266
(PATHRAD) 		1825003513NRG24190420230006843 19/04/2023 Maroti Nagorao Kumare 1825003WL000425 Maroti Nagorao Kumare 00051 MAHB0001014 1911 1911 Processed 11/05/2023 A131230079032 Mr. MAROTI NAGORAO KUMRE BANK OF MAHARASHTRA(607387)
59 KALAMB MH-25-003-515-002/267
(PATHRAD) 		1825003513NRG24190420230006844 19/04/2023 Pritam Vasant Sakharkar 1825003WL000425 Pritam Vasant Sakharkar 00051 MAHB0001014 1911 1911 Processed 11/05/2023 A131230079035 Mr. PRITAM VASANT SAKHARKAR BANK OF MAHARASHTRA(607387)
SubTotal 28665 28665
60 KALAMB MH-25-003-514-001/158
(PIMPALSHENDA) 		1825003513NRG24190420230006948 19/04/2023 Sakru Narayan Lonkar 1825003WL000431 Sakru Narayan Lonkar 00089 CBIN0281533 1911 1911 Processed 11/05/2023 A131230079016 Mrs. SAKUBAI NARAYAN LONKAR CENTRAL BANK OF INDIA(607115)
61 KALAMB MH-25-003-514-001/178
(PIMPALSHENDA) 		1825003513NRG24190420230006949 19/04/2023 RENUKA NAGORAO JUNGHARE 1825003WL000431 RENUKA NAGORAO JUNGHARE 00089 CBIN0281533 1911 1911 Processed 11/05/2023 A131230079018 Mrs. RENUKA NAGORAO JUNGHARE CENTRAL BANK OF INDIA(607115)
62 KALAMB MH-25-003-514-001/699
(PIMPALSHENDA) 		1825003513NRG24190420230006951 19/04/2023 Vishnu Nagorao Junghare 1825003WL000431 Vishnu Nagorao Junghare 00089 CBIN0281533 1911 1911 Processed 11/05/2023 A131230079017 Mr. VISHNU NAGORAV JUNGARE CENTRAL BANK OF INDIA(607115)
63 KALAMB MH-25-003-514-001/776
(PIMPALSHENDA) 		1825003513NRG24190420230006953 19/04/2023 DILIP A BODEKAR 1825003WL000431 DILIP A BODEKAR 00089 CBIN0281533 1911 1911 Processed 11/05/2023 A131230079020 DILIP AJABRAO BODEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
64 KALAMB MH-25-003-533-001/326-A
(ANTARGAON) 		1825003000NRG24190420230006296 19/04/2023 Bhimrao Husen Kumare 1825003WL000368 Bhimrao Husen Kumare 00089 CBIN0281533 1911 1911 Processed 11/05/2023 A131230079013 BHIMRAO HUSEN KUMRE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 9555 9555
65 KALAMB MH-25-003-514-001/154
(PIMPALSHENDA) 		1825003513NRG24190420230006947 19/04/2023 Ashok R Anjikar 1825003WL000431 Ashok R Anjikar 00089 CBIN0281917 1911 1911 Processed 11/05/2023 A131230078975 Mr. ASHOK RAMBHAU ANJIKAR CENTRAL BANK OF INDIA(607115)
66 KALAMB MH-25-003-515-001/150
(PATHRAD) 		1825003513NRG24190420230006830 19/04/2023 Subhash Tanbaji Gaydhane 1825003WL000425 Subhash Tanbaji Gaydhane 00089 CBIN0281917 1911 1911 Processed 11/05/2023 A131230079046 SUBHASH TANBA & CHANDA S.GAYDHANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
67 KALAMB MH-25-003-533-001/1079
(ANTARGAON) 		1825003000NRG24190420230006285 19/04/2023 Rama Kashiram Atram 1825003WL000368 Rama Kashiram Atram 00089 CBIN0281917 1911 1911 Processed 11/05/2023 A131230078973 MR RAMAJI KASHIRAM ATRAM STATE BANK OF INDIA(508548)
68 KALAMB MH-25-003-533-001/136
(ANTARGAON) 		1825003000NRG24190420230006289 19/04/2023 Balkrushna C Kove 1825003WL000368 Balkrushna C Kove 00089 CBIN0281917 1911 1911 Processed 11/05/2023 A131230078984 Mr. BALKRUSHNA CHAMPAT KOWE CENTRAL BANK OF INDIA(607115)
69 KALAMB MH-25-003-533-001/136
(ANTARGAON) 		1825003000NRG24190420230006291 19/04/2023 Ravindra Balkrushna Kove 1825003WL000368 Ravindra Balkrushna Kove 00089 CBIN0281917 1911 1911 Processed 11/05/2023 A131230078994 Mr. RAVINDRA BALKRUSHNA KOVE CENTRAL BANK OF INDIA(607115)
70 KALAMB MH-25-003-533-001/137
(ANTARGAON) 		1825003000NRG24190420230006292 19/04/2023 Chandabai Ramrao Kove 1825003WL000368 Chandabai Ramrao Kove 00089 CBIN0281917 1911 1911 Processed 11/05/2023 A131230079041 MRS CHANDA RANGRAO KOVE STATE BANK OF INDIA(508548)
71 KALAMB MH-25-003-533-001/142
(ANTARGAON) 		1825003000NRG24190420230006293 19/04/2023 Prakash Bhimrao Kumre 1825003WL000368 Prakash Bhimrao Kumre 00089 CBIN0281917 1911 1911 Processed 11/05/2023 A131230079019 Mr. PRAKASH BHIMRAO KUMARE CENTRAL BANK OF INDIA(607115)
72 KALAMB MH-25-003-533-001/148
(ANTARGAON) 		1825003000NRG24190420230006294 19/04/2023 Abadas Ramaji Meshram 1825003WL000368 Abadas Ramaji Meshram 00089 CBIN0281917 1911 1911 Processed 11/05/2023 A131230078993 MR AMBADAS RAMAJI ATRAM STATE BANK OF INDIA(508548)
73 KALAMB MH-25-003-533-001/53
(ANTARGAON) 		1825003000NRG24190420230006297 19/04/2023 Shalini Krushnrao Talande 1825003WL000368 Shalini Krushnrao Talande 00089 CBIN0281917 1792 1792 Processed 11/05/2023 A131230078992 Mrs. SHALINI KRUSNRAV NALODE CENTRAL BANK OF INDIA(607115)
74 KALAMB MH-25-003-533-001/60
(ANTARGAON) 		1825003000NRG24190420230006299 19/04/2023 Archana K Kukutkar 1825003WL000368 Archana K Kukutkar 00089 CBIN0281917 1792 1792 Processed 11/05/2023 A131230078981 Mrs. ARCHANA KAILASH KUKUTKAR CENTRAL BANK OF INDIA(607115)
75 KALAMB MH-25-003-533-001/60
(ANTARGAON) 		1825003000NRG24190420230006298 19/04/2023 Kailas A Kukutkar 1825003WL000368 Kailas A Kukutkar 00089 CBIN0281917 1792 1792 Processed 11/05/2023 A131230078980 Mr. KAILASH ARJUNRAO KUKKUTKAR CENTRAL BANK OF INDIA(607115)
76 KALAMB MH-25-003-533-001/87
(ANTARGAON) 		1825003000NRG24190420230006300 19/04/2023 varsha 1825003WL000368 varsha 00089 CBIN0281917 1792 1792 Processed 11/05/2023 A131230078982 Mrs. VARSHA MADHAV MADAVI CENTRAL BANK OF INDIA(607115)
77 KALAMB MH-25-003-534-001/2340
(DONGARKHARDA) 		1825003000NRG24190420230006304 19/04/2023 Laxman Mahadaev Wadhave 1825003WL000369 Laxman Mahadaev Wadhave 00089 CBIN0281917 1911 1911 Processed 11/05/2023 A131230078995 Mr. LAXMAN MAHADEVRAO WADHAVE CENTRAL BANK OF INDIA(607115)
78 KALAMB MH-25-003-534-001/260
(DONGARKHARDA) 		1825003000NRG24190420230006306 19/04/2023 Kamla Vitthal Madavi 1825003WL000369 Kamla Vitthal Madavi 00089 CBIN0281917 1911 1911 Processed 11/05/2023 A131230078989 Mrs. KAMLA VITHHALRAO MADAVI CENTRAL BANK OF INDIA(607115)
79 KALAMB MH-25-003-534-001/33
(DONGARKHARDA) 		1825003000NRG24190420230006307 19/04/2023 Sumitra G Kotange 1825003WL000369 Sumitra G Kotange 00089 CBIN0281917 1911 1911 Processed 11/05/2023 A131230078983 KORANGE SUMITRA GULAB BANK OF BARODA(606985)
80 KALAMB MH-25-003-534-001/852
(DONGARKHARDA) 		1825003000NRG24190420230006310 19/04/2023 Babarao S Thakare 1825003WL000369 Babarao S Thakare 00089 CBIN0281917 1911 1911 Processed 11/05/2023 A131230079047 BABARAO SURYABHAN THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
81 KALAMB MH-25-003-536-001/209
(ZADKINHI) 		1825003513NRG24190420230006926 19/04/2023 Anjana Nagorao Kumare 1825003WL000429 Anjana Nagorao Kumare 00089 CBIN0281917 1911 1911 Processed 11/05/2023 A131230078990 ANJANABAI NAGOJI KUMRE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
82 KALAMB MH-25-003-567-001/172
(NARSAAPUR) 		1825003567NRG24190420230006335 19/04/2023 Anita shankar khokale 1825003WL000372 Anita shankar khokale 00089 CBIN0281917 1911 1911 Processed 11/05/2023 A131230078974 Mrs. ANITA SHANKARAO KHOKALE CENTRAL BANK OF INDIA(607115)
83 KALAMB MH-25-003-567-001/224
(NARSAAPUR) 		1825003567NRG24190420230006337 19/04/2023 Gajanan s Gedam 1825003WL000372 Gajanan s Gedam 00089 CBIN0281917 1911 1911 Processed 11/05/2023 A131230079045 GEDAM GAJANAN SHANKARRAO BANK OF BARODA(606985)
84 KALAMB MH-25-003-567-001/43
(NARSAAPUR) 		1825003567NRG24190420230006327 19/04/2023 Gajanan V Ivanate 1825003WL000371 Gajanan V Ivanate 00089 CBIN0281917 1911 1911 Processed 11/05/2023 A131230079044 GAJANAN VASANTRAO IVANATE BANK OF BARODA(606985)
SubTotal 37744 37744
85 KALAMB MH-25-003-513-001/281
(CHAPARDA) 		1825003513NRG24190420230006813 19/04/2023 Lalita Santosh Naktode 1825003WL000423 Lalita Santosh Naktode 00114 UTIB0SYDC04 1911 1911 Processed 11/05/2023 A131230078933 NAGTODE LALITA SANTOSH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
86 KALAMB MH-25-003-567-001/512
(NARSAAPUR) 		1825003567NRG24190420230006342 19/04/2023 Premdas Sukhadev Wagade 1825003WL000372 Premdas Sukhadev Wagade 00114 UTIB0SYDC04 1911 1911 Processed 11/05/2023 A131230078932 WAGADE PREMDAS SUKHADEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
87 KALAMB MH-25-003-515-001/123
(PATHRAD) 		1825003513NRG24190420230006827 19/04/2023 Smbhaji B Kinhake 1825003WL000425 Smbhaji B Kinhake 00114 UTIB0SYDC14 1911 1911 Processed 11/05/2023 A131230079057 SAMBHAJI B.&SINDHU S. KANNAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
88 KALAMB MH-25-003-515-001/125
(PATHRAD) 		1825003513NRG24190420230006828 19/04/2023 DIWAKAR N DHOBE 1825003WL000425 DIWAKAR N DHOBE 00114 UTIB0SYDC14 1911 1911 Processed 11/05/2023 A131230078934 Mr. DIWAKAR NANAJI DHOBE BANK OF MAHARASHTRA(607387)
89 KALAMB MH-25-003-515-001/96
(PATHRAD) 		1825003513NRG24190420230006838 19/04/2023 SHANKAR JANRAO KANHAKE 1825003WL000425 SHANKAR JANRAO KANHAKE 00114 UTIB0SYDC14 1911 1911 Processed 11/05/2023 A131230079056 SHANKAR J.& CHANDRAKALA S.KANHAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
90 KALAMB MH-25-003-089-002/309
(CHINCHOLI) 		1825003513NRG24190420230006922 19/04/2023 Sadashiv Bapurao Kambale 1825003WL000428 Sadashiv Bapurao Kambale 00354 PUNB0134900 1638 1638 Processed 11/05/2023 A131230078947 SADASHIV BAPURAO KAMBALE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
91 KALAMB MH-25-003-514-001/721
(PIMPALSHENDA) 		1825003513NRG24190420230006952 19/04/2023 Nirmala Fakirsing Pawar 1825003WL000431 Nirmala Fakirsing Pawar 00415 SBIN0003896 1911 1911 Processed 11/05/2023 A131230079012 MRS NIRMALA FAKIRSING PAWAR STATE BANK OF INDIA(508548)
92 KALAMB MH-25-003-534-001/411
(DONGARKHARDA) 		1825003000NRG24190420230006308 19/04/2023 Vilas B Kotrange 1825003WL000369 Vilas B Kotrange 00415 SBIN0003896 1911 1911 Processed 11/05/2023 A131230078976 MR VILAS BHAURAO KORANGE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
93 KALAMB MH-25-003-483-001/1319
(JODMOHA) 		1825003513NRG24190420230006928 19/04/2023 Shrirang Shankar Yerame 1825003WL000430 Shrirang Shankar Yerame 00415 SBIN0011520 1911 1911 Processed 11/05/2023 A131230079024 MR SHRIRANG SHANKAR YERME STATE BANK OF INDIA(508548)
94 KALAMB MH-25-003-483-001/1322
(JODMOHA) 		1825003513NRG24190420230006930 19/04/2023 Ashvini Ashish Madavi 1825003WL000430 Ashvini Ashish Madavi 00415 SBIN0011520 1911 1911 Processed 11/05/2023 A131230079014 MISS ASHWINI KRUSHNAJI ATRAM STATE BANK OF INDIA(508548)
95 KALAMB MH-25-003-483-001/1460
(JODMOHA) 		1825003513NRG24190420230006931 19/04/2023 Akash Dnyaneshwar Yerame 1825003WL000430 Akash Dnyaneshwar Yerame 00415 SBIN0011520 1911 1911 Processed 11/05/2023 A131230079003 MR AKASH DNYANESHWAR YERAME STATE BANK OF INDIA(508548)
96 KALAMB MH-25-003-483-001/247
(JODMOHA) 		1825003513NRG24190420230006934 19/04/2023 R Gedam 1825003WL000430 R Gedam 00415 SBIN0011520 1911 1911 Processed 11/05/2023 A131230079001 REKHA SHRIRAM GEDAM BANK OF BARODA(606985)
97 KALAMB MH-25-003-483-001/419
(JODMOHA) 		1825003513NRG24190420230006942 19/04/2023 ARCHANA R MADAVI 1825003WL000430 ARCHANA R MADAVI 00415 SBIN0011520 1911 1911 Processed 11/05/2023 A131230079040 MRS ARCHANA RAVINDRA MADAVI STATE BANK OF INDIA(508548)
98 KALAMB MH-25-003-487-001/6392
(BELLORI) 		1825003567NRG24190420230006481 19/04/2023 Pramod Wasant Aatram 1825003WL000394 Pramod Wasant Aatram 00415 SBIN0011520 1911 1911 Processed 11/05/2023 A131230078999 MR PRAMOD VASANTA ATRAM STATE BANK OF INDIA(508548)
99 KALAMB MH-25-003-487-001/957
(BELLORI) 		1825003567NRG24190420230006486 19/04/2023 Diwakar Udebhan Meshram 1825003WL000394 Diwakar Udebhan Meshram 00415 SBIN0011520 1911 1911 Processed 11/05/2023 A131230079002 MR DIVAKAR UDEBHAN MESHRAM STATE BANK OF INDIA(508548)
SubTotal 13377 13377
100 KALAMB MH-25-003-487-001/6602
(BELLORI) 		1825003567NRG24190420230006485 19/04/2023 Viththal Laxman Tekam 1825003WL000394 Viththal Laxman Tekam 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230079011 MR VITTHAL LAXMAN TEKAM STATE BANK OF INDIA(508548)
101 KALAMB MH-25-003-487-002/136
(BELLORI) 		1825003567NRG24190420230006487 19/04/2023 Sadanand T Kamble 1825003WL000394 Sadanand T Kamble 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230079007 MR SADANAND TULSHIRAM KAMBLE STATE BANK OF INDIA(508548)
102 KALAMB MH-25-003-513-001/1100
(CHAPARDA) 		1825003513NRG24190420230006809 19/04/2023 Josna Prabhakar Kumbhekar 1825003WL000423 Josna Prabhakar Kumbhekar 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230079022 MRS JOSNA PRABHAKAR KUMBHEKAR STATE BANK OF INDIA(508548)
103 KALAMB MH-25-003-513-001/137
(CHAPARDA) 		1825003513NRG24190420230006810 19/04/2023 Sudam Devrao Kumbhekar 1825003WL000423 Sudam Devrao Kumbhekar 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230078998 MR SUDAM DEVARAO KUMBHEKAR STATE BANK OF INDIA(508548)
104 KALAMB MH-25-003-513-001/189
(CHAPARDA) 		1825003513NRG24190420230006811 19/04/2023 Sonu D Pillare 1825003WL000423 Sonu D Pillare 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230079004 SONU DINESH PILLARE INDUSIND BANK(607189)
105 KALAMB MH-25-003-513-001/263
(CHAPARDA) 		1825003513NRG24190420230006812 19/04/2023 JAYA SURESH DONADKAR 1825003WL000423 JAYA SURESH DONADKAR 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230079042 DONADKAR JAYA SURESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
106 KALAMB MH-25-003-513-001/288
(CHAPARDA) 		1825003513NRG24190420230006814 19/04/2023 Pravin Uttam Chawre 1825003WL000423 Pravin Uttam Chawre 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230079009 MR PRAVIN UTTAMRAO CHAVRE STATE BANK OF INDIA(508548)
107 KALAMB MH-25-003-513-001/7
(CHAPARDA) 		1825003513NRG24190420230006816 19/04/2023 Daulatrao Bajirao Bhongade 1825003WL000423 Daulatrao Bajirao Bhongade 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230079005 MR DAULATRAO BAJIRAO BHONGADE STATE BANK OF INDIA(508548)
108 KALAMB MH-25-003-513-001/847
(CHAPARDA) 		1825003513NRG24190420230006818 19/04/2023 Sheshrao Tatu Surpam 1825003WL000423 Sheshrao Tatu Surpam 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230079010 MR SHESHRAO TATU SURPAM STATE BANK OF INDIA(508548)
109 KALAMB MH-25-003-513-001/995-A
(CHAPARDA) 		1825003513NRG24190420230006821 19/04/2023 Satish Sudam Kumbhekar 1825003WL000423 Satish Sudam Kumbhekar 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230079006 MR SATISH SUDAM KUMBHEKAR STATE BANK OF INDIA(508548)
110 KALAMB MH-25-003-513-001/996
(CHAPARDA) 		1825003513NRG24190420230006822 19/04/2023 Kalpana Dashrath Kale 1825003WL000423 Kalpana Dashrath Kale 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230079008 MRS KALPANA DASHRATH KALE STATE BANK OF INDIA(508548)
111 KALAMB MH-25-003-513-001/997
(CHAPARDA) 		1825003513NRG24190420230006823 19/04/2023 Ravindra Dualat Bhongade 1825003WL000423 Ravindra Dualat Bhongade 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230079015 MR RAVINDRA DAULAT BHONGADE STATE BANK OF INDIA(508548)
112 KALAMB MH-25-003-514-001/285
(PIMPALSHENDA) 		1825003513NRG24190420230006950 19/04/2023 Santosh Keshaw Nibarte 1825003WL000431 Santosh Keshaw Nibarte 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230079023 SANTOSH KESHAV NIMBALKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
113 KALAMB MH-25-003-567-001/108
(NARSAAPUR) 		1825003567NRG24190420230006333 19/04/2023 Ankush Shamrao Nehare 1825003WL000372 Ankush Shamrao Nehare 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230078991 MR ANKUSH SHAMRAOJI NEHARE STATE BANK OF INDIA(508548)
114 KALAMB MH-25-003-567-001/108
(NARSAAPUR) 		1825003567NRG24190420230006334 19/04/2023 Madhuri Ankush Nehare 1825003WL000372 Madhuri Ankush Nehare 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230079021 MADHURI ANKUSH MEHARE RATNAKAR BANK(607393)
115 KALAMB MH-25-003-567-001/108
(NARSAAPUR) 		1825003567NRG24190420230006332 19/04/2023 Shamrao Naryan Nehare 1825003WL000372 Shamrao Naryan Nehare 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230078987 MR SHAM NARAYAN NEHARE STATE BANK OF INDIA(508548)
116 KALAMB MH-25-003-567-001/15
(NARSAAPUR) 		1825003000NRG24190420230006311 19/04/2023 Savita Bhaskar Gedam 1825003WL000370 Savita Bhaskar Gedam 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230078985 MRS SAVITA BHASKAR GEDAM STATE BANK OF INDIA(508548)
117 KALAMB MH-25-003-567-001/164
(NARSAAPUR) 		1825003567NRG24190420230006320 19/04/2023 Vittal 1825003WL000371 Vittal 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230078977 MR VITTHAL JANBA MESHRAM STATE BANK OF INDIA(508548)
118 KALAMB MH-25-003-567-001/172
(NARSAAPUR) 		1825003567NRG24190420230006321 19/04/2023 Shankar K Khokale 1825003WL000371 Shankar K Khokale 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230078988 SHANKARRAO KHUSHALRAO KHOKLE INDIA POST PAYMENTS BANK LIMITED(508528)
119 KALAMB MH-25-003-567-001/205
(NARSAAPUR) 		1825003567NRG24190420230006336 19/04/2023 Sunanda M Meshram 1825003WL000372 Sunanda M Meshram 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230079043 MRS SUNANDA MORESHWAR MESHRAM STATE BANK OF INDIA(508548)
120 KALAMB MH-25-003-567-001/468
(NARSAAPUR) 		1825003000NRG24190420230006316 19/04/2023 Girja viththal tekam 1825003WL000370 Girja viththal tekam 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230078978 TEKAM GIRJA VITTHAL BANK OF BARODA(606985)
121 KALAMB MH-25-003-567-001/512
(NARSAAPUR) 		1825003567NRG24190420230006343 19/04/2023 Kamal Premdas Wagade 1825003WL000372 Kamal Premdas Wagade 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230078997 WAGDE KAMALABAI PREMDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
122 KALAMB MH-25-003-567-001/564
(NARSAAPUR) 		1825003567NRG24190420230006330 19/04/2023 rakesh v landage 1825003WL000371 rakesh v landage 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230079000 MR RAKESH DIVAKAR LANDAGE STATE BANK OF INDIA(508548)
123 KALAMB MH-25-003-567-001/564
(NARSAAPUR) 		1825003567NRG24190420230006329 19/04/2023 ravi diwakar landage 1825003WL000371 ravi diwakar landage 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230078979 MR RAVI DIWAKAR LANDGE STATE BANK OF INDIA(508548)
124 KALAMB MH-25-003-567-001/564
(NARSAAPUR) 		1825003567NRG24190420230006331 19/04/2023 rushikesh d landage 1825003WL000371 rushikesh d landage 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230078996 MS RUSHIKESH DIWAKAR LANDGE STATE BANK OF INDIA(508548)
125 KALAMB MH-25-003-567-001/629
(NARSAAPUR) 		1825003567NRG24190420230006344 19/04/2023 Sachin Suresh Chatur 1825003WL000372 Sachin Suresh Chatur 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230078986 CHATUR SACHIN SURESHRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 49686 49686
126 KALAMB MH-25-003-514-001/868
(PIMPALSHENDA) 		1825003513NRG24190420230006954 19/04/2023 Sujata Vinod Meshram 1825003WL000431 Sujata Vinod Meshram 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230078935 SUJATA VINOD MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 239764 239764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_190423APB_FTO_12442 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 45864
2 KALAMB MH1825003999_190423APB_FTO_12442 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 28392
3 KALAMB MH1825003999_190423APB_FTO_12442 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 9555
4 KALAMB MH1825003999_190423APB_FTO_12442 Bank of Maharastra MAHB0001014 PIMPALGAON 28665
5 KALAMB MH1825003999_190423APB_FTO_12442 Central Bank Of India CBIN0281533 MOHADA 9555
6 KALAMB MH1825003999_190423APB_FTO_12442 Central Bank Of India CBIN0281917 DONGARKHARDA 37744
7 KALAMB MH1825003999_190423APB_FTO_12442 Distt.Central Coop.Bank UTIB0SYDC04 Kalamb 3822
8 KALAMB MH1825003999_190423APB_FTO_12442 Distt.Central Coop.Bank UTIB0SYDC14 Pimpalgaon Ru 5733
9 KALAMB MH1825003999_190423APB_FTO_12442 Punjab National Bank PUNB0134900 ANDORI 1638
10 KALAMB MH1825003999_190423APB_FTO_12442 State Bank of India SBIN0003896 RALEGAON 3822
11 KALAMB MH1825003999_190423APB_FTO_12442 State Bank of India SBIN0011520 UMARASARA 13377
12 KALAMB MH1825003999_190423APB_FTO_12442 State Bank of India SBIN0012714 KALAMB 49686
13 KALAMB MH1825003999_190423APB_FTO_12442 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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