Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:36:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_310723APB_FTO_137901
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-25-003-254-001/162
(PRADHANBORI) 		1825003000NRG24310720230349302 31/07/2023 Dinesh Sudhakr Wadde 1825003WL035386 Dinesh Sudhakr Wadde 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 A255230087487 DINESH SUDHAKAR VADD BANK OF BARODA(606985)
SubTotal 1911 1911
2 KALAMB MH-25-002-057-001/614
(THALEGAON) 		1825002000NRG24310720230349300 31/07/2023 Vaibhav Ladekar 1825002WL035385 Vaibhav Ladekar 00045 BARB0KALAMB 1911 1911 Processed 13/09/2023 A255230087508 MR VAIBHAV EKNATH LADEKAR STATE BANK OF INDIA(508548)
3 KALAMB MH-25-003-269-001/244
(SAATEFAL) 		1825003000NRG24310720230349237 31/07/2023 Asha Jagoba Dudurkar 1825003WL035381 Asha Jagoba Dudurkar 00045 BARB0KALAMB 1911 1911 Processed 13/09/2023 A255230087510 MR JAGOBA BHADUJI DUDURKAR STATE BANK OF INDIA(508548)
4 KALAMB MH-25-003-513-001/86
(CHAPARDA) 		1825003000NRG24310720230349232 31/07/2023 Sandip Ramaji Dole 1825003WL035379 Sandip Ramaji Dole 00045 BARB0KALAMB 1638 1638 Processed 13/09/2023 A255230087509 SANDIP RAMAJI DOLE BANK OF BARODA(606985)
SubTotal 5460 5460
5 KALAMB MH-25-003-522-001/3479
(PARSODI (BD)) 		1825003000NRG24310720230349236 31/07/2023 Kiran Pravin Botare 1825003WL035380 Kiran Pravin Botare 00045 BARB0SAWARG 273 273 Processed 13/09/2023 A255230087485 KIRAN PRAVIN BOTARE BANK OF BARODA(606985)
6 KALAMB MH-25-003-522-001/3479
(PARSODI (BD)) 		1825003000NRG24310720230349235 31/07/2023 Pravin Gajanan Botare 1825003WL035380 Pravin Gajanan Botare 00045 BARB0SAWARG 273 273 Processed 13/09/2023 A255230087478 PRAVIN GAJANAN BOTAR BANK OF BARODA(606985)
7 KALAMB MH-25-003-612-001/105
(SAVARGAON) 		1825003000NRG24310720230349280 31/07/2023 Shubash Kachru Kitke 1825003WL035383 Shubash Kachru Kitke 00045 BARB0SAWARG 1911 1911 Processed 13/09/2023 A255230087449 SUBHASH KACHARUJI KITAKE INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAMB MH-25-003-612-001/11-A
(SAVARGAON) 		1825003000NRG24310720230349241 31/07/2023 Prabhakar L Shivarkar 1825003WL035382 Prabhakar L Shivarkar 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087463 PRABHAKAR LAXMAN SHI BANK OF BARODA(606985)
9 KALAMB MH-25-003-612-001/113
(SAVARGAON) 		1825003000NRG24310720230349243 31/07/2023 kishor 1825003WL035382 kishor 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087458 KISHOR ATMARAM WAGHM BANK OF BARODA(606985)
10 KALAMB MH-25-003-612-001/134
(SAVARGAON) 		1825003000NRG24310720230349282 31/07/2023 Madhukar Oktu Kitke 1825003WL035383 Madhukar Oktu Kitke 00045 BARB0SAWARG 1638 1638 Processed 13/09/2023 A255230087470 MADHUKAR OKATTURAO KITAKE INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAMB MH-25-003-612-001/137
(SAVARGAON) 		1825003000NRG24310720230349283 31/07/2023 Nitin d bhong 1825003WL035383 Nitin d bhong 00045 BARB0SAWARG 1911 1911 Processed 13/09/2023 A255230087466 NITIN DASHRATH BHONG BANK OF BARODA(606985)
12 KALAMB MH-25-003-612-001/14
(SAVARGAON) 		1825003000NRG24310720230349244 31/07/2023 Vasanta N Karluke 1825003WL035382 Vasanta N Karluke 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087451 VASANTA NARAYAN KARL BANK OF BARODA(606985)
13 KALAMB MH-25-003-612-001/164
(SAVARGAON) 		1825003000NRG24310720230349245 31/07/2023 Subhash L Shivarkar 1825003WL035382 Subhash L Shivarkar 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087507 SUBHASH LAXMAN SHIVARKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 KALAMB MH-25-003-612-001/165
(SAVARGAON) 		1825003000NRG24310720230349246 31/07/2023 Kalavati Prabhakar Bhagat 1825003WL035382 Kalavati Prabhakar Bhagat 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087501 KALAVATI PRABHAKAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAMB MH-25-003-612-001/17
(SAVARGAON) 		1825003000NRG24310720230349248 31/07/2023 Swapnil Janardan Koram 1825003WL035382 Swapnil Janardan Koram 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087461 SWAPNIL JANARDAN KOR BANK OF BARODA(606985)
16 KALAMB MH-25-003-612-001/17
(SAVARGAON) 		1825003000NRG24310720230349247 31/07/2023 Vimal Janardan Keram 1825003WL035382 Vimal Janardan Keram 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087446 VIMAL JANARDAN KORAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAMB MH-25-003-612-001/2
(SAVARGAON) 		1825003000NRG24310720230349249 31/07/2023 Malu Kuradkar 1825003WL035382 Malu Kuradkar 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087469 MALU PANDURANGJI KUR BANK OF BARODA(606985)
18 KALAMB MH-25-003-612-001/207
(SAVARGAON) 		1825003000NRG24310720230349250 31/07/2023 Vanita S Bhoyar 1825003WL035382 Vanita S Bhoyar 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087473 SUBHASH BALKRUSHNA B BANK OF BARODA(606985)
19 KALAMB MH-25-003-612-001/208
(SAVARGAON) 		1825003000NRG24310720230349251 31/07/2023 Raju Sadashiv Shivankar 1825003WL035382 Raju Sadashiv Shivankar 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087502 RAJU SADASHIV SHIVARKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 KALAMB MH-25-003-612-001/208
(SAVARGAON) 		1825003000NRG24310720230349252 31/07/2023 Shobha Rajendra Shivarkar 1825003WL035382 Shobha Rajendra Shivarkar 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087480 SHOBHA RAJENDRA SHIV BANK OF BARODA(606985)
21 KALAMB MH-25-003-612-001/221
(SAVARGAON) 		1825003000NRG24310720230349285 31/07/2023 Amit N Patil 1825003WL035383 Amit N Patil 00045 BARB0SAWARG 1911 1911 Processed 13/09/2023 A255230087477 AMIT NIVVRUTI PATIL BANK OF BARODA(606985)
22 KALAMB MH-25-003-612-001/221
(SAVARGAON) 		1825003000NRG24310720230349284 31/07/2023 Dropati N Patil 1825003WL035383 Dropati N Patil 00045 BARB0SAWARG 1911 1911 Processed 13/09/2023 A255230087467 PATIL DROPADI NIVRITTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 KALAMB MH-25-003-612-001/221
(SAVARGAON) 		1825003000NRG24310720230349286 31/07/2023 Vina Amiot Patil 1825003WL035383 Vina Amiot Patil 00045 BARB0SAWARG 1911 1911 Processed 13/09/2023 A255230087476 VINA AMIT PATIL BANK OF BARODA(606985)
24 KALAMB MH-25-003-612-001/24
(SAVARGAON) 		1825003000NRG24310720230349253 31/07/2023 Wasudev M Wakule 1825003WL035382 Wasudev M Wakule 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087506 WASUDEO MODKUJI WAKL BANK OF BARODA(606985)
25 KALAMB MH-25-003-612-001/244
(SAVARGAON) 		1825003000NRG24310720230349254 31/07/2023 Narayan Laxman Shivarkar 1825003WL035382 Narayan Laxman Shivarkar 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087445 NARAYAN LAXMAN SHIVA BANK OF BARODA(606985)
26 KALAMB MH-25-003-612-001/244
(SAVARGAON) 		1825003000NRG24310720230349255 31/07/2023 Satish Narayan Shivarkar 1825003WL035382 Satish Narayan Shivarkar 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087464 SATHISH NARAYAN SHIVARKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 KALAMB MH-25-003-612-001/25
(SAVARGAON) 		1825003000NRG24310720230349256 31/07/2023 Kusum Dipak Bhong 1825003WL035382 Kusum Dipak Bhong 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087479 DIPAK NARAYAN BHONG BANK OF BARODA(606985)
28 KALAMB MH-25-003-612-001/267
(SAVARGAON) 		1825003000NRG24310720230349257 31/07/2023 Gajanan Namdev Mohanapure 1825003WL035382 Gajanan Namdev Mohanapure 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087505 GAJANAN NAMDEV MOHANAPURE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 KALAMB MH-25-003-612-001/267
(SAVARGAON) 		1825003000NRG24310720230349258 31/07/2023 Viveka Gajanan Mohanapure 1825003WL035382 Viveka Gajanan Mohanapure 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087482 VIVEKA GAJANANRAO MO BANK OF BARODA(606985)
30 KALAMB MH-25-003-612-001/269
(SAVARGAON) 		1825003000NRG24310720230349288 31/07/2023 Umesh M shiwarkar 1825003WL035383 Umesh M shiwarkar 00045 BARB0SAWARG 1638 1638 Processed 13/09/2023 A255230087471 ANJANA MAROTI SHIVAR BANK OF BARODA(606985)
31 KALAMB MH-25-003-612-001/282
(SAVARGAON) 		1825003000NRG24310720230349289 31/07/2023 Laxmi Shrirang Umbare 1825003WL035383 Laxmi Shrirang Umbare 00045 BARB0SAWARG 1911 1911 Processed 13/09/2023 A255230087448 LAXMIBAI SHRIRANG UMRE INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALAMB MH-25-003-612-001/282
(SAVARGAON) 		1825003000NRG24310720230349290 31/07/2023 Ramdas Shrirang Umbare 1825003WL035383 Ramdas Shrirang Umbare 00045 BARB0SAWARG 1638 1638 Processed 13/09/2023 A255230087447 RAMDAS SHRIRAM UMARE BANK OF BARODA(606985)
33 KALAMB MH-25-003-612-001/288
(SAVARGAON) 		1825003000NRG24310720230349260 31/07/2023 gajanana J Wankhade 1825003WL035382 gajanana J Wankhade 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087503 GAJANAN JAGANRAO & PRITI G. WANKHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 KALAMB MH-25-003-612-001/288
(SAVARGAON) 		1825003000NRG24310720230349259 31/07/2023 Jagan K Wankhade 1825003WL035382 Jagan K Wankhade 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087465 WANKHADE JAGANRAO KAVADU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 KALAMB MH-25-003-612-001/288
(SAVARGAON) 		1825003000NRG24310720230349262 31/07/2023 Priti Gajanan Wankhade 1825003WL035382 Priti Gajanan Wankhade 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087450 PRITITAI GAJANAN WAN BANK OF BARODA(606985)
36 KALAMB MH-25-003-612-001/288
(SAVARGAON) 		1825003000NRG24310720230349261 31/07/2023 Pushpa J Wankhade 1825003WL035382 Pushpa J Wankhade 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087453 PUSHPA JAGANRAO VAN BANK OF BARODA(606985)
37 KALAMB MH-25-003-612-001/314
(SAVARGAON) 		1825003000NRG24310720230349264 31/07/2023 Alkabai Rashtrapal Kambale 1825003WL035382 Alkabai Rashtrapal Kambale 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087486 ALKABAI RASHTRAPAL K BANK OF BARODA(606985)
38 KALAMB MH-25-003-612-001/339
(SAVARGAON) 		1825003000NRG24310720230349265 31/07/2023 pravin M Raut 1825003WL035382 pravin M Raut 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087460 MAHADEV V.RAUT L/F PRAVIN M. RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 KALAMB MH-25-003-612-001/342
(SAVARGAON) 		1825003000NRG24310720230349266 31/07/2023 savita Mahadev Gande 1825003WL035382 savita Mahadev Gande 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087462 SAVITA MAHADEV GANDE BANK OF BARODA(606985)
40 KALAMB MH-25-003-612-001/366
(SAVARGAON) 		1825003000NRG24310720230349267 31/07/2023 DEVRAO VARLU GANESHPURE 1825003WL035382 DEVRAO VARLU GANESHPURE 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087455 DEVRAO WARLU GANESHP BANK OF BARODA(606985)
41 KALAMB MH-25-003-612-001/366
(SAVARGAON) 		1825003000NRG24310720230349268 31/07/2023 SURESH DEVRAO GANESHPURE 1825003WL035382 SURESH DEVRAO GANESHPURE 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087456 SURESH DEVRAO GANESHPURE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 KALAMB MH-25-003-612-001/37
(SAVARGAON) 		1825003000NRG24310720230349269 31/07/2023 Anita D Rajurkar 1825003WL035382 Anita D Rajurkar 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087457 ANITA DILIPRAO RAJURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALAMB MH-25-003-612-001/379
(SAVARGAON) 		1825003000NRG24310720230349270 31/07/2023 HARIBHAU SADASHIV UGHADE 1825003WL035382 HARIBHAU SADASHIV UGHADE 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087452 UGHADE HARIBHAU SADASHIV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 KALAMB MH-25-003-612-001/52
(SAVARGAON) 		1825003000NRG24310720230349272 31/07/2023 Sudhakar Bhaurao Tarak 1825003WL035382 Sudhakar Bhaurao Tarak 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087459 SUDHAKAR BHAURAO TAR BANK OF BARODA(606985)
45 KALAMB MH-25-003-612-001/61
(SAVARGAON) 		1825003000NRG24310720230349273 31/07/2023 Raju Kisanaji Kshirsagar 1825003WL035382 Raju Kisanaji Kshirsagar 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087512 RAJENDRA KISNAJI KSHIRSAGAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 KALAMB MH-25-003-612-001/61
(SAVARGAON) 		1825003000NRG24310720230349274 31/07/2023 Shalu Rajendra Shirsagar 1825003WL035382 Shalu Rajendra Shirsagar 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087483 RAJENDRA KISANA KSHI BANK OF BARODA(606985)
47 KALAMB MH-25-003-612-001/614
(SAVARGAON) 		1825003000NRG24310720230349275 31/07/2023 Maroti Gulab Shivrkar 1825003WL035382 Maroti Gulab Shivrkar 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087474 MAROTI GULAB SHIVARK BANK OF BARODA(606985)
48 KALAMB MH-25-003-612-001/627
(SAVARGAON) 		1825003000NRG24310720230349291 31/07/2023 Mirabai Suresh Pawde 1825003WL035383 Mirabai Suresh Pawde 00045 BARB0SAWARG 1911 1911 Processed 13/09/2023 A255230087472 MIRABAI SURESHRAO PA BANK OF BARODA(606985)
49 KALAMB MH-25-003-612-001/6615
(SAVARGAON) 		1825003000NRG24310720230349277 31/07/2023 Pushpa Vilas Vavarkar 1825003WL035382 Pushpa Vilas Vavarkar 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087468 PUSHPA VILASRAO VAVA BANK OF BARODA(606985)
50 KALAMB MH-25-003-612-001/6735
(SAVARGAON) 		1825003000NRG24310720230349292 31/07/2023 Ahinsak Ramdas Bhagat 1825003WL035383 Ahinsak Ramdas Bhagat 00045 BARB0SAWARG 1911 1911 Processed 13/09/2023 A255230087484 BHAGAT AHINSAK RAMDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
51 KALAMB MH-25-003-612-001/7
(SAVARGAON) 		1825003000NRG24310720230349278 31/07/2023 Chandrashekhar 1825003WL035382 Chandrashekhar 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087499 CHANDRASHEKHAR NARAY BANK OF BARODA(606985)
52 KALAMB MH-25-003-612-001/7
(SAVARGAON) 		1825003000NRG24310720230349279 31/07/2023 Varsha 1825003WL035382 Varsha 00045 BARB0SAWARG 1365 1365 Processed 13/09/2023 A255230087500 VARSH CHANDRASHEKHAR HASTBANDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 KALAMB MH-25-003-612-001/87
(SAVARGAON) 		1825003000NRG24310720230349294 31/07/2023 Anita S Mun 1825003WL035383 Anita S Mun 00045 BARB0SAWARG 1911 1911 Processed 13/09/2023 A255230087504 VANITA SANJAY MOON BANK OF BARODA(606985)
54 KALAMB MH-25-003-612-001/87
(SAVARGAON) 		1825003000NRG24310720230349293 31/07/2023 Sanjay Ramhari Mun 1825003WL035383 Sanjay Ramhari Mun 00045 BARB0SAWARG 1911 1911 Processed 13/09/2023 A255230087475 SANJAY RAMHARI MOON BANK OF BARODA(606985)
55 KALAMB MH-25-003-612-001/92
(SAVARGAON) 		1825003000NRG24310720230349295 31/07/2023 Leela Shravan Shivarkar 1825003WL035383 Leela Shravan Shivarkar 00045 BARB0SAWARG 1911 1911 Processed 13/09/2023 A255230087454 SHRAVANJI UMRAJI SHI BANK OF BARODA(606985)
56 KALAMB MH-25-003-612-001/94
(SAVARGAON) 		1825003000NRG24310720230349296 31/07/2023 Akash Dilip Deshmukh 1825003WL035383 Akash Dilip Deshmukh 00045 BARB0SAWARG 1911 1911 Processed 13/09/2023 A255230087481 AKASH DILIP DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76167 76167
57 KALAMB MH-25-003-269-001/291
(SAATEFAL) 		1825003000NRG24310720230349240 31/07/2023 Sulochana Meshram 1825003WL035381 Sulochana Meshram 00089 CBIN0281917 1911 1911 Processed 13/09/2023 A255230087493 Mrs. SULOCHANA BHARAT MESHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
58 KALAMB MH-25-003-269-001/289
(SAATEFAL) 		1825003000NRG24310720230349239 31/07/2023 Ashwini Ravindra Bhagat 1825003WL035381 Ashwini Ravindra Bhagat 00089 CBIN0282051 1911 1911 Processed 13/09/2023 A255230087491 MRS ASHWINI RAVINDRA BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1911 1911
59 KALAMB MH-25-002-057-001/44
(THALEGAON) 		1825002000NRG24310720230349299 31/07/2023 Dnyaneshwar S Karale 1825002WL035385 Dnyaneshwar S Karale 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A255230087497 MR DNYANESHWARRAO SHANKARRAO KARALE STATE BANK OF INDIA(508548)
60 KALAMB MH-25-002-057-001/680
(THALEGAON) 		1825002000NRG24310720230349301 31/07/2023 Pradip Mahadev Mahalle 1825002WL035385 Pradip Mahadev Mahalle 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A255230087490 MR PRADIP MAHADEO MAHALLE STATE BANK OF INDIA(508548)
61 KALAMB MH-25-003-254-001/26
(PRADHANBORI) 		1825003000NRG24310720230349304 31/07/2023 tulasabai sudhakar wadde 1825003WL035386 tulasabai sudhakar wadde 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A255230087496 MRS TULSA SUDHAKAR WADDE STATE BANK OF INDIA(508548)
62 KALAMB MH-25-003-254-001/75
(PRADHANBORI) 		1825003000NRG24310720230349305 31/07/2023 Sanjay G Thakare 1825003WL035386 Sanjay G Thakare 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A255230087495 MR SANJAY GANGADHAR THAKARE STATE BANK OF INDIA(508548)
63 KALAMB MH-25-003-269-001/289
(SAATEFAL) 		1825003000NRG24310720230349238 31/07/2023 Ravindra Durvas Bhagat 1825003WL035381 Ravindra Durvas Bhagat 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A255230087498 MR RAVINDRA DURVAS BHAGAT STATE BANK OF INDIA(508548)
64 KALAMB MH-25-003-513-001/114
(CHAPARDA) 		1825003000NRG24310720230349229 31/07/2023 Dnyneshwar Parasaram Borkar 1825003WL035379 Dnyneshwar Parasaram Borkar 00415 SBIN0012714 1638 1638 Processed 13/09/2023 A255230087494 MR DNYNESHWAR PARASRAM BORKAR STATE BANK OF INDIA(508548)
65 KALAMB MH-25-003-513-001/128
(CHAPARDA) 		1825003000NRG24310720230349230 31/07/2023 Prakash Ukanda Sakrapure 1825003WL035379 Prakash Ukanda Sakrapure 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A255230087492 MR PRAKASH UKANDA SAKRAPURE STATE BANK OF INDIA(508548)
66 KALAMB MH-25-003-519-001/7
(MALAKAPUR) 		1825003000NRG24310720230349298 31/07/2023 Vaman Chirkut Vagade 1825003WL035384 Vaman Chirkut Vagade 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A255230087511 MR WAMAN CHIRKUT WAGADE STATE BANK OF INDIA(508548)
67 KALAMB MH-25-003-522-001/3459
(PARSODI (BD)) 		1825003000NRG24310720230349234 31/07/2023 Priti Rahul Sonale 1825003WL035380 Priti Rahul Sonale 00415 SBIN0012714 273 273 Processed 13/09/2023 A255230087489 PRITI RAHUL SONALE BANK OF BARODA(606985)
68 KALAMB MH-25-003-522-001/3459
(PARSODI (BD)) 		1825003000NRG24310720230349233 31/07/2023 Rahul Shamrao Sonale 1825003WL035380 Rahul Shamrao Sonale 00415 SBIN0012714 273 273 Processed 13/09/2023 A255230087488 MR RAHUL SHAMRAO SONALE STATE BANK OF INDIA(508548)
SubTotal 15561 15561
Total 102921 102921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_310723APB_FTO_137901 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 1911
2 KALAMB MH1825003999_310723APB_FTO_137901 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 5460
3 KALAMB MH1825003999_310723APB_FTO_137901 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 76167
4 KALAMB MH1825003999_310723APB_FTO_137901 Central Bank Of India CBIN0281917 DONGARKHARDA 1911
5 KALAMB MH1825003999_310723APB_FTO_137901 Central Bank Of India CBIN0282051 UTTARWADHONA 1911
6 KALAMB MH1825003999_310723APB_FTO_137901 State Bank of India SBIN0012714 KALAMB 15561

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