Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_140823APB_FTO_161241
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-25-003-419-001/193
(WATBORI) 		1825003000NRG24140820230373712 14/08/2023 shalik b kale 1825003WL039325 shalik b kale 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 A256230165138 SHALIK BALWANT KALE BANK OF BARODA(606985)
2 KALAMB MH-25-003-419-001/207
(WATBORI) 		1825003000NRG24140820230373715 14/08/2023 Manik Suryabhan Surpan 1825003WL039325 Manik Suryabhan Surpan 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 A256230163936 MR MANIK SURYABHAN SURPAM STATE BANK OF INDIA(508548)
3 KALAMB MH-25-003-419-001/277
(WATBORI) 		1825003000NRG24140820230373717 14/08/2023 Subhash balvant kale 1825003WL039325 Subhash balvant kale 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 A256230163937 SUBHASH BALVANT KALE BANK OF BARODA(606985)
4 KALAMB MH-25-003-419-001/706
(WATBORI) 		1825003000NRG24140820230373718 14/08/2023 Shrikant D Kalokar 1825003WL039325 Shrikant D Kalokar 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 A256230163942 MR SHRIKANT DADARAO KALOKAR STATE BANK OF INDIA(508548)
5 KALAMB MH-25-003-419-001/735
(WATBORI) 		1825003000NRG24140820230373719 14/08/2023 Baurao Narayan Jhamare 1825003WL039325 Baurao Narayan Jhamare 00045 BARB0JODMOH 1365 1365 Processed 13/09/2023 A256230165125 BAPURAO N ZAMRE BANK OF BARODA(606985)
6 KALAMB MH-25-003-419-001/743
(WATBORI) 		1825003000NRG24140820230373720 14/08/2023 rekha g gangasagar 1825003WL039325 rekha g gangasagar 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 A256230163943 REKHABAI GANESH GANG BANK OF BARODA(606985)
7 KALAMB MH-25-003-419-002/782
(WATBORI) 		1825003000NRG24140820230373722 14/08/2023 Gajanan Manik Surpam 1825003WL039325 Gajanan Manik Surpam 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 A256230163950 GAJANAN MANIK SURAPA BANK OF BARODA(606985)
8 KALAMB MH-25-003-419-002/946
(WATBORI) 		1825003000NRG24140820230373724 14/08/2023 Kamal Nikhil Meshram 1825003WL039325 Kamal Nikhil Meshram 00045 BARB0JODMOH 1365 1365 Processed 13/09/2023 A256230163951 MISS KAMAL BHIMARAV DABHEKAR STATE BANK OF INDIA(508548)
9 KALAMB MH-25-003-483-001/11160
(JODMOHA) 		1825003466NRG24140820230374001 14/08/2023 v g masram 1825003WL039355 v g masram 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230163953 RUSHALI GHANSHYAM MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAMB MH-25-003-483-001/11180
(JODMOHA) 		1825003466NRG24140820230374002 14/08/2023 Durga Atul Mankar 1825003WL039355 Durga Atul Mankar 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230163949 DURGA ATUL MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAMB MH-25-003-483-001/1171
(JODMOHA) 		1825003466NRG24140820230374004 14/08/2023 Mahesh Bhimrao Wagmare 1825003WL039355 Mahesh Bhimrao Wagmare 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230165134 MAHESH BHIMRAO WAGHM BANK OF BARODA(606985)
12 KALAMB MH-25-003-483-001/1176
(JODMOHA) 		1825003466NRG24140820230374006 14/08/2023 Pankaj Sakharam Chavhan 1825003WL039355 Pankaj Sakharam Chavhan 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230163947 PANKAJ SAKHARAM CHAV BANK OF BARODA(606985)
13 KALAMB MH-25-003-483-001/1293
(JODMOHA) 		1825003466NRG24140820230374009 14/08/2023 Pramod Mahadev Kokhande 1825003WL039355 Pramod Mahadev Kokhande 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230163948 PRAMOD MAHADEV LOKHA BANK OF BARODA(606985)
14 KALAMB MH-25-003-483-001/1308
(JODMOHA) 		1825003466NRG24140820230374010 14/08/2023 Dattatray Ratan Chavhan 1825003WL039355 Dattatray Ratan Chavhan 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230163944 DATTA RATAN CHAVHAN BANK OF BARODA(606985)
15 KALAMB MH-25-003-483-001/1321
(JODMOHA) 		1825003466NRG24140820230374012 14/08/2023 Dhiraj Ramrao Madavi 1825003WL039355 Dhiraj Ramrao Madavi 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230165124 DHIRAJ RAMRAVJI MADA BANK OF BARODA(606985)
16 KALAMB MH-25-003-483-001/1455
(JODMOHA) 		1825003466NRG24140820230374013 14/08/2023 Atul Chindhu Chaudhari 1825003WL039355 Atul Chindhu Chaudhari 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230163954 ATUL CHINDHUJI CHOUD BANK OF BARODA(606985)
17 KALAMB MH-25-003-483-001/1558
(JODMOHA) 		1825003466NRG24140820230374016 14/08/2023 Rushikesh Bandu Meshram 1825003WL039355 Rushikesh Bandu Meshram 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230163945 RUSHIKESH BANDUJI ME BANK OF BARODA(606985)
18 KALAMB MH-25-003-483-001/186
(JODMOHA) 		1825003466NRG24140820230374017 14/08/2023 Shridhar R Meshram 1825003WL039355 Shridhar R Meshram 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230165127 SHRIDHAR RAMDAS MESH BANK OF BARODA(606985)
19 KALAMB MH-25-003-483-001/21
(JODMOHA) 		1825003466NRG24140820230374020 14/08/2023 Pushpa Meshram 1825003WL039355 Pushpa Meshram 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230165126 MRS PUSHPA DEVRAO MASRAM STATE BANK OF INDIA(508548)
20 KALAMB MH-25-003-483-001/315
(JODMOHA) 		1825003466NRG24140820230374021 14/08/2023 Devaka Dighure 1825003WL039355 Devaka Dighure 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230163940 DEVAKI RAJESH DIGHOR BANK OF BARODA(606985)
21 KALAMB MH-25-003-483-001/358
(JODMOHA) 		1825003466NRG24140820230374022 14/08/2023 Anil Vasant Chavhan 1825003WL039355 Anil Vasant Chavhan 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230163946 ANIL VASANTA CHAVHAN BANK OF BARODA(606985)
22 KALAMB MH-25-003-483-001/378
(JODMOHA) 		1825003466NRG24140820230374023 14/08/2023 Shankar Tekam 1825003WL039355 Shankar Tekam 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230163939 SHANKAR TULSHIRAM TE BANK OF BARODA(606985)
23 KALAMB MH-25-003-483-001/396
(JODMOHA) 		1825003466NRG24140820230374024 14/08/2023 Kalavati 1825003WL039355 Kalavati 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230165140 KALAVATI DATTUJI KHA BANK OF BARODA(606985)
24 KALAMB MH-25-003-483-001/458
(JODMOHA) 		1825003466NRG24140820230374025 14/08/2023 Pawan M Chaudhari 1825003WL039355 Pawan M Chaudhari 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230163935 PAVAN MADHUKARRAO CHAUDHARI PUNJAB NATIONAL BANK(508568)
25 KALAMB MH-25-003-483-001/46
(JODMOHA) 		1825003466NRG24140820230374026 14/08/2023 Dhanpal Namdev Mankar 1825003WL039355 Dhanpal Namdev Mankar 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230165128 DHANPAL NAMDEO MANKA BANK OF BARODA(606985)
26 KALAMB MH-25-003-483-001/631
(JODMOHA) 		1825003466NRG24140820230374027 14/08/2023 Rajendra Chakradas Mhaiskar 1825003WL039355 Rajendra Chakradas Mhaiskar 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 A256230163938 RAJENDRA CHAKRADAS M BANK OF BARODA(606985)
27 KALAMB MH-25-003-483-001/640
(JODMOHA) 		1825003466NRG24140820230374029 14/08/2023 Anusaya Kshirsagar 1825003WL039355 Anusaya Kshirsagar 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 A256230163941 ANUSAYA KAVDU SHIRSAGAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 KALAMB MH-25-003-483-001/73
(JODMOHA) 		1825003466NRG24140820230374031 14/08/2023 archana kumbhare 1825003WL039355 archana kumbhare 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 A256230165139 MRS ARCHANA GAJANAN KUMBHARE STATE BANK OF INDIA(508548)
29 KALAMB MH-25-003-483-001/73
(JODMOHA) 		1825003466NRG24140820230374030 14/08/2023 Gajanan G Kumbhare 1825003WL039355 Gajanan G Kumbhare 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 A256230165129 MR GAJANAN GOPAL KUMBHARE STATE BANK OF INDIA(508548)
30 KALAMB MH-25-003-507-002/509
(MUSAL) 		1825003000NRG24140820230373259 14/08/2023 i v katole 1825003WL039210 i v katole 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 A256230163952 NDIRA VIKRAM KATOLE BANK OF BARODA(606985)
SubTotal 51597 51597
31 KALAMB MH-25-002-057-001/614
(THALEGAON) 		1825002000NRG24140820230373233 14/08/2023 Vaibhav Ladekar 1825002WL039203 Vaibhav Ladekar 00045 BARB0KALAMB 1911 1911 Processed 13/09/2023 A256230163929 MR VAIBHAV EKNATH LADEKAR STATE BANK OF INDIA(508548)
32 KALAMB MH-25-003-475-001/207
(MAVALANI) 		1825003466NRG24140820230374083 14/08/2023 Savita Yogesh Fulkar 1825003WL039364 Savita Yogesh Fulkar 00045 BARB0KALAMB 1092 1092 Processed 13/09/2023 A256230163928 Mrs. SAVITA YOGESH FULAKAR BANK OF MAHARASHTRA(607387)
33 KALAMB MH-25-003-478-002/125
(RASA) 		1825003000NRG24140820230373260 14/08/2023 Sarswati Kinhekar 1825003WL039211 Sarswati Kinhekar 00045 BARB0KALAMB 1911 1911 Processed 13/09/2023 A256230165133 KINEKAR SARASWATI MA BANK OF BARODA(606985)
34 KALAMB MH-25-003-478-002/126
(RASA) 		1825003000NRG24140820230373270 14/08/2023 Anil Gadekar 1825003WL039212 Anil Gadekar 00045 BARB0KALAMB 1911 1911 Processed 13/09/2023 A256230165132 MR ANIL MADHAV GADEKAR STATE BANK OF INDIA(508548)
35 KALAMB MH-25-003-478-002/44
(RASA) 		1825003000NRG24140820230373276 14/08/2023 Kanta Ramkrushn Kapre 1825003WL039212 Kanta Ramkrushn Kapre 00045 BARB0KALAMB 1911 1911 Processed 13/09/2023 A256230163925 KAPRE SAU KANTA RAMK BANK OF BARODA(606985)
36 KALAMB MH-25-003-513-001/1096
(CHAPARDA) 		1825003000NRG24140820230373693 14/08/2023 Sunanda Rajesh Atram 1825003WL039322 Sunanda Rajesh Atram 00045 BARB0KALAMB 1911 1911 Processed 13/09/2023 A256230163927 SUNANADA RAJESH ATRA BANK OF BARODA(606985)
37 KALAMB MH-25-003-513-001/25
(CHAPARDA) 		1825003000NRG24140820230373695 14/08/2023 Shamrao Mahadev Ramteke 1825003WL039322 Shamrao Mahadev Ramteke 00045 BARB0KALAMB 1911 1911 Processed 13/09/2023 A256230165135 RAMTEKE S MAHADEO BANK OF BARODA(606985)
38 KALAMB MH-25-003-513-001/65
(CHAPARDA) 		1825003000NRG24140820230373699 14/08/2023 Sagar Ashok Kamdi 1825003WL039322 Sagar Ashok Kamdi 00045 BARB0KALAMB 1911 1911 Processed 13/09/2023 A256230163926 SAGAR ASHOK KAMDI BANK OF BARODA(606985)
SubTotal 14469 14469
39 KALAMB MH-25-003-164-001/385
(UMARI) 		1825003000NRG24140820230373282 14/08/2023 Sukhsheni Shankar Waidhya 1825003WL039214 Sukhsheni Shankar Waidhya 00045 BARB0SAWARG 1911 1911 Processed 13/09/2023 A256230165130 MRS SUKESHNI SHANKAR VAIDHYA STATE BANK OF INDIA(508548)
40 KALAMB MH-25-003-164-003/193
(UMARI) 		1825003000NRG24140820230373283 14/08/2023 Gajanan Vaitagarao Bhale 1825003WL039214 Gajanan Vaitagarao Bhale 00045 BARB0SAWARG 1911 1911 Processed 13/09/2023 A256230163931 GAJANAN VAITAGRAO BH BANK OF BARODA(606985)
41 KALAMB MH-25-003-164-003/218
(UMARI) 		1825003000NRG24140820230373285 14/08/2023 Yashoda Ishwar Tayade 1825003WL039214 Yashoda Ishwar Tayade 00045 BARB0SAWARG 1911 1911 Processed 13/09/2023 A256230163934 TAGADE YASHODHARA ESHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 KALAMB MH-25-003-612-001/179
(SAVARGAON) 		1825003000NRG24140820230373707 14/08/2023 Priya Sachin Waghmare 1825003WL039324 Priya Sachin Waghmare 00045 BARB0SAWARG 1911 1911 Processed 13/09/2023 A256230163933 PRIYA DNYANESHWAR DHONE UNION BANK OF INDIA(508500)
43 KALAMB MH-25-003-612-001/179
(SAVARGAON) 		1825003000NRG24140820230373705 14/08/2023 Rajendra Tukaram Waghmare 1825003WL039324 Rajendra Tukaram Waghmare 00045 BARB0SAWARG 1911 1911 Processed 13/09/2023 A256230163930 BEBI RAJENDRA WAGHMA BANK OF BARODA(606985)
44 KALAMB MH-25-003-612-001/179
(SAVARGAON) 		1825003000NRG24140820230373706 14/08/2023 Sachin Rajendra Waghmare 1825003WL039324 Sachin Rajendra Waghmare 00045 BARB0SAWARG 1911 1911 Processed 13/09/2023 A256230163932 SACHIN RAJENDRA WAGH BANK OF BARODA(606985)
45 KALAMB MH-25-003-612-001/99
(SAVARGAON) 		1825003000NRG24140820230373711 14/08/2023 Bhagvan Sharavan Sonule 1825003WL039324 Bhagvan Sharavan Sonule 00045 BARB0SAWARG 1638 1638 Processed 13/09/2023 A256230165131 BHAGVAN SHRAVAN SONULE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13104 13104
46 KALAMB MH-25-003-475-001/205
(MAVALANI) 		1825003466NRG24140820230374082 14/08/2023 Bhagyashri Sandip Bhonde 1825003WL039364 Bhagyashri Sandip Bhonde 00051 MAHB0001014 1092 1092 Processed 13/09/2023 A256230165110 Mrs. BHAGYASHRI SANDIP BHONDE BANK OF MAHARASHTRA(607387)
47 KALAMB MH-25-003-475-001/205
(MAVALANI) 		1825003466NRG24140820230374081 14/08/2023 MAHADEV S BHONDE 1825003WL039364 MAHADEV S BHONDE 00051 MAHB0001014 1092 1092 Processed 13/09/2023 A256230165109 Mr. MAHADEO SITARAMJI BHONDE BANK OF MAHARASHTRA(607387)
SubTotal 2184 2184
48 KALAMB MH-25-003-507-001/435
(MUSAL) 		1825003000NRG24140820230373256 14/08/2023 amol ramchandr gohane 1825003WL039210 amol ramchandr gohane 00089 CBIN0281533 1911 1911 Processed 13/09/2023 A256230163965 Mr. AMOL RAMCHANDRA GOHANE CENTRAL BANK OF INDIA(607115)
49 KALAMB MH-25-003-534-001/750
(DONGARKHARDA) 		1825003000NRG24140820230373702 14/08/2023 Kalpana Anand Atram 1825003WL039323 Kalpana Anand Atram 00089 CBIN0281533 1911 1911 Processed 13/09/2023 A256230165099 Mrs. KALPANATAI AANANDA AATRAM CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
50 KALAMB MH-25-003-477-003/224
(KHAIRI) 		1825003466NRG24140820230374032 14/08/2023 Premila Mahadev Matkar 1825003WL039356 Premila Mahadev Matkar 00089 CBIN0281917 1911 1911 Processed 13/09/2023 A256230165089 PRAMILA MAHADEV MATKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
51 KALAMB MH-25-003-477-003/872
(KHAIRI) 		1825003466NRG24140820230374035 14/08/2023 HUSEN HARIDAS MANLADE 1825003WL039356 HUSEN HARIDAS MANLADE 00089 CBIN0281917 1911 1911 Processed 13/09/2023 A256230165088 MR HUSEN HARIDAS MALANDE STATE BANK OF INDIA(508548)
52 KALAMB MH-25-003-478-002/132
(RASA) 		1825003466NRG24140820230374042 14/08/2023 Rupesh Shriram Soramale 1825003WL039358 Rupesh Shriram Soramale 00089 CBIN0281917 1638 1638 Processed 13/09/2023 A256230165104 MR RUPESH SHRIRAM SORAMALE STATE BANK OF INDIA(508548)
53 KALAMB MH-25-003-478-002/132
(RASA) 		1825003000NRG24140820230374316 14/08/2023 Rupesh Shriram Soramale 1825003WL039417 Rupesh Shriram Soramale 00089 CBIN0281917 1911 1911 Processed 13/09/2023 A256230165103 MR RUPESH SHRIRAM SORAMALE STATE BANK OF INDIA(508548)
54 KALAMB MH-25-003-507-001/168
(MUSAL) 		1825003000NRG24140820230373254 14/08/2023 Pradip Dnyaneshwar Katole 1825003WL039210 Pradip Dnyaneshwar Katole 00089 CBIN0281917 1911 1911 Processed 13/09/2023 A256230163967 Mr. PRADIP DNYANESHWAR KATOLE CENTRAL BANK OF INDIA(607115)
55 KALAMB MH-25-003-507-001/350
(MUSAL) 		1825003000NRG24140820230373255 14/08/2023 DVARKA SHIVDAS GAUTRE 1825003WL039210 DVARKA SHIVDAS GAUTRE 00089 CBIN0281917 1911 1911 Processed 13/09/2023 A256230163964 DHARKA SHIVDAS GAUTRE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 KALAMB MH-25-003-507-002/509
(MUSAL) 		1825003000NRG24140820230373258 14/08/2023 v l katole 1825003WL039210 v l katole 00089 CBIN0281917 1911 1911 Processed 13/09/2023 A256230163966 Mr. VIKARM LILADHAR KATOLE CENTRAL BANK OF INDIA(607115)
57 KALAMB MH-25-003-534-001/762
(DONGARKHARDA) 		1825003000NRG24140820230373704 14/08/2023 Chandrakala Dabhekar 1825003WL039323 Chandrakala Dabhekar 00089 CBIN0281917 819 819 Processed 13/09/2023 A256230163963 Mrs. CHANDRAKALA RAMKRISHNA DABHEKAR CENTRAL BANK OF INDIA(607115)
58 KALAMB MH-25-003-535-001/387-A
(DONODA) 		1825003000NRG24140820230374306 14/08/2023 Pramod Namdevrao Wankhade 1825003WL039415 Pramod Namdevrao Wankhade 00089 CBIN0281917 1638 1638 Processed 13/09/2023 A256230165107 MR PRAMOD NAMDEORAO WANKHADE STATE BANK OF INDIA(508548)
59 KALAMB MH-25-003-535-001/559
(DONODA) 		1825003000NRG24140820230374307 14/08/2023 Nikesh Madhukar Bhoyar 1825003WL039415 Nikesh Madhukar Bhoyar 00089 CBIN0281917 1638 1638 Processed 13/09/2023 A256230165108 Mr. Nikesh Madhukar Bhoyar CENTRAL BANK OF INDIA(607115)
60 KALAMB MH-25-003-537-003/67
(PAHUR (I)) 		1825003466NRG24140820230374270 14/08/2023 Bhivu K Rathod 1825003WL039404 Bhivu K Rathod 00089 CBIN0281917 1911 1911 Processed 13/09/2023 A256230165118 Mr. BHIMA KAVADU RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 19110 19110
61 KALAMB MH-25-003-466-001/42
(PARADI) 		1825003466NRG24140820230374038 14/08/2023 Prakash Janrao Bharane 1825003WL039357 Prakash Janrao Bharane 00089 CBIN0282101 1911 1911 Processed 13/09/2023 A256230165105 BHARANE PRAKASH JAGAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
62 KALAMB MH-25-003-535-001/560
(DONODA) 		1825003000NRG24140820230374308 14/08/2023 Prashant Krushnarao Wadekar 1825003WL039415 Prashant Krushnarao Wadekar 00089 CBIN0282101 1638 1638 Processed 13/09/2023 A256230165106 MR PRASHANT KRUSHNRAO WADEKAR STATE BANK OF INDIA(508548)
63 KALAMB MH-25-003-566-001/391
(AALODA) 		1825003466NRG24140820230374215 14/08/2023 Ravindra Khushal Kolhe 1825003WL039390 Ravindra Khushal Kolhe 00089 CBIN0282101 1638 1638 Processed 13/09/2023 A256230165098 KOLHE RAVIDRA KHUSHALRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5187 5187
64 KALAMB MH-25-003-478-002/55
(RASA) 		1825003000NRG24140820230374320 14/08/2023 Anusaya Dabhekar 1825003WL039417 Anusaya Dabhekar 00114 UTIB0SYDC04 1911 1911 Processed 13/09/2023 A256230163922 DABHEKAR ANUSAYA BHIMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
65 KALAMB MH-25-003-478-002/55
(RASA) 		1825003000NRG24140820230373266 14/08/2023 Anusaya Dabhekar 1825003WL039211 Anusaya Dabhekar 00114 UTIB0SYDC04 1911 1911 Processed 13/09/2023 A256230163921 DABHEKAR ANUSAYA BHIMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
66 KALAMB MH-25-003-483-001/1258
(JODMOHA) 		1825003466NRG24140820230374007 14/08/2023 Shrawan Mahadeav Chavhan 1825003WL039355 Shrawan Mahadeav Chavhan 00176 IDIB000Y503 1638 1638 Processed 13/09/2023 A256230165102 CHAWAN SHRAWAN MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
67 KALAMB MH-25-003-507-001/435
(MUSAL) 		1825003000NRG24140820230373257 14/08/2023 savita amol gohane 1825003WL039210 savita amol gohane 00415 SBIN0000445 1911 1911 Processed 13/09/2023 A256230165092 MRS SAVITA AMOL GOHANE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
68 KALAMB MH-25-003-419-001/207
(WATBORI) 		1825003000NRG24140820230373716 14/08/2023 Kavadabai Manik Surpam 1825003WL039325 Kavadabai Manik Surpam 00415 SBIN0011520 1911 1911 Processed 13/09/2023 A256230165091 SURPAM KAVADABAI MANIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 KALAMB MH-25-003-419-002/337
(WATBORI) 		1825003000NRG24140820230373721 14/08/2023 Sangita Vinod Kadam 1825003WL039325 Sangita Vinod Kadam 00415 SBIN0011520 1911 1911 Processed 13/09/2023 A256230165090 MRS SANGITA VINOD KADAM STATE BANK OF INDIA(508548)
70 KALAMB MH-25-003-483-001/1162
(JODMOHA) 		1825003466NRG24140820230374003 14/08/2023 Kamal Mahanrao Ade 1825003WL039355 Kamal Mahanrao Ade 00415 SBIN0011520 1638 1638 Processed 13/09/2023 A256230165115 MRS KAMALA MOHANRAO ADE STATE BANK OF INDIA(508548)
71 KALAMB MH-25-003-483-001/1175
(JODMOHA) 		1825003466NRG24140820230374005 14/08/2023 Vijay Mohan Ade 1825003WL039355 Vijay Mohan Ade 00415 SBIN0011520 1638 1638 Processed 13/09/2023 A256230163975 ADE VIJAY MOHANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
72 KALAMB MH-25-003-483-001/1292
(JODMOHA) 		1825003466NRG24140820230374008 14/08/2023 Kamal Mahadev Lokhande 1825003WL039355 Kamal Mahadev Lokhande 00415 SBIN0011520 1638 1638 Processed 13/09/2023 A256230165094 KAMAL MAHADEV LOKHANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 KALAMB MH-25-003-483-001/1319
(JODMOHA) 		1825003466NRG24140820230374011 14/08/2023 Shrirang Shankar Yerame 1825003WL039355 Shrirang Shankar Yerame 00415 SBIN0011520 1638 1638 Processed 13/09/2023 A256230165101 MR SHRIRANG SHANKAR YERME STATE BANK OF INDIA(508548)
74 KALAMB MH-25-003-483-001/1456
(JODMOHA) 		1825003466NRG24140820230374014 14/08/2023 Suarabh Ankush Sahare 1825003WL039355 Suarabh Ankush Sahare 00415 SBIN0011520 1638 1638 Processed 13/09/2023 A256230165117 MR SAURABHANKUSHSAHARE ANKUSH SAHARE STATE BANK OF INDIA(508548)
75 KALAMB MH-25-003-483-001/1460
(JODMOHA) 		1825003466NRG24140820230374015 14/08/2023 Akash Dnyaneshwar Yerame 1825003WL039355 Akash Dnyaneshwar Yerame 00415 SBIN0011520 1638 1638 Processed 13/09/2023 A256230165086 MR AKASH DNYANESHWAR YERAME STATE BANK OF INDIA(508548)
76 KALAMB MH-25-003-483-001/2024
(JODMOHA) 		1825003466NRG24140820230374019 14/08/2023 Ankush Mukinda Meshram 1825003WL039355 Ankush Mukinda Meshram 00415 SBIN0011520 1638 1638 Processed 13/09/2023 A256230165087 MR ANKUSH MUKUNDA MESHRAM STATE BANK OF INDIA(508548)
77 KALAMB MH-25-003-483-001/2024
(JODMOHA) 		1825003466NRG24140820230374018 14/08/2023 Sharada Ankush Meshram 1825003WL039355 Sharada Ankush Meshram 00415 SBIN0011520 1638 1638 Processed 13/09/2023 A256230165100 MRS SHARADA ANKUSH MESHRAM STATE BANK OF INDIA(508548)
78 KALAMB MH-25-003-483-001/631
(JODMOHA) 		1825003466NRG24140820230374028 14/08/2023 Anusaya Rajendra Mhaiskar 1825003WL039355 Anusaya Rajendra Mhaiskar 00415 SBIN0011520 1911 1911 Processed 13/09/2023 A256230163974 MRS ANUSAYA RAJENDRA MHAISKAR STATE BANK OF INDIA(508548)
SubTotal 18837 18837
79 KALAMB MH-25-002-057-001/44
(THALEGAON) 		1825002000NRG24140820230373232 14/08/2023 Dnyaneshwar S Karale 1825002WL039203 Dnyaneshwar S Karale 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A256230163959 MR DNYANESHWARRAO SHANKARRAO KARALE STATE BANK OF INDIA(508548)
80 KALAMB MH-25-002-057-001/680
(THALEGAON) 		1825002000NRG24140820230373234 14/08/2023 Pradip Mahadev Mahalle 1825002WL039203 Pradip Mahadev Mahalle 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A256230163960 MR PRADIP MAHADEO MAHALLE STATE BANK OF INDIA(508548)
81 KALAMB MH-25-003-164-003/218
(UMARI) 		1825003000NRG24140820230373284 14/08/2023 Ishwar Sambhaji Tayade 1825003WL039214 Ishwar Sambhaji Tayade 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A256230163957 MRS GIRAJA SAMBHAJI TAGADE STATE BANK OF INDIA(508548)
82 KALAMB MH-25-003-466-001/301
(PARADI) 		1825003466NRG24140820230374037 14/08/2023 milind baliram waghamare 1825003WL039357 milind baliram waghamare 00415 SBIN0012714 1638 1638 Processed 13/09/2023 A256230165097 MILIND BALIRAMJI WAG BANK OF BARODA(606985)
83 KALAMB MH-25-003-477-003/849
(KHAIRI) 		1825003466NRG24140820230374033 14/08/2023 Chanda Kishor Kasar 1825003WL039356 Chanda Kishor Kasar 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A256230165111 MRS CHANDA KISHOR KASAR STATE BANK OF INDIA(508548)
84 KALAMB MH-25-003-477-003/853
(KHAIRI) 		1825003466NRG24140820230374034 14/08/2023 JAYWANTI D DEBUR 1825003WL039356 JAYWANTI D DEBUR 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A256230165093 MS JAYVANTI DATTUJI DEBUR STATE BANK OF INDIA(508548)
85 KALAMB MH-25-003-477-003/872
(KHAIRI) 		1825003466NRG24140820230374036 14/08/2023 Anjana Husen Malande 1825003WL039356 Anjana Husen Malande 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A256230165095 Mrs. AJANA MALANDE CENTRAL BANK OF INDIA(607115)
86 KALAMB MH-25-003-478-002/127
(RASA) 		1825003000NRG24140820230373547 14/08/2023 Parvati Nagorao Shivankar 1825003WL039281 Parvati Nagorao Shivankar 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A256230163977 MRS PARVATI NAGORAV SHIVARKAR STATE BANK OF INDIA(508548)
87 KALAMB MH-25-003-478-002/127
(RASA) 		1825003000NRG24140820230374310 14/08/2023 Parvati Nagorao Shivankar 1825003WL039417 Parvati Nagorao Shivankar 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A256230163976 MRS PARVATI NAGORAV SHIVARKAR STATE BANK OF INDIA(508548)
88 KALAMB MH-25-003-478-002/129
(RASA) 		1825003000NRG24140820230374313 14/08/2023 Parvati Sakharam Dabhekar 1825003WL039417 Parvati Sakharam Dabhekar 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A256230165085 DABHEKAR PARVATABAI SAKHARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
89 KALAMB MH-25-003-478-002/129
(RASA) 		1825003466NRG24140820230374039 14/08/2023 Parvati Sakharam Dabhekar 1825003WL039358 Parvati Sakharam Dabhekar 00415 SBIN0012714 1638 1638 Processed 13/09/2023 A256230165084 DABHEKAR PARVATABAI SAKHARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
90 KALAMB MH-25-003-478-002/130
(RASA) 		1825003466NRG24140820230374040 14/08/2023 Vithabao R Rotekar 1825003WL039358 Vithabao R Rotekar 00415 SBIN0012714 1638 1638 Processed 13/09/2023 A256230165119 MRS VITHABAI RAMAJI ROTEKAR STATE BANK OF INDIA(508548)
91 KALAMB MH-25-003-478-002/130
(RASA) 		1825003000NRG24140820230374314 14/08/2023 Vithabao R Rotekar 1825003WL039417 Vithabao R Rotekar 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A256230165120 MRS VITHABAI RAMAJI ROTEKAR STATE BANK OF INDIA(508548)
92 KALAMB MH-25-003-478-002/132
(RASA) 		1825003000NRG24140820230374315 14/08/2023 Sitabai Shriram Soramale 1825003WL039417 Sitabai Shriram Soramale 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A256230165082 MRS SITABAI SHRIRAM SORAMALE STATE BANK OF INDIA(508548)
93 KALAMB MH-25-003-478-002/132
(RASA) 		1825003466NRG24140820230374041 14/08/2023 Sitabai Shriram Soramale 1825003WL039358 Sitabai Shriram Soramale 00415 SBIN0012714 1638 1638 Processed 13/09/2023 A256230165083 MRS SITABAI SHRIRAM SORAMALE STATE BANK OF INDIA(508548)
94 KALAMB MH-25-003-478-002/22
(RASA) 		1825003000NRG24140820230373261 14/08/2023 kisana G Tangade 1825003WL039211 kisana G Tangade 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A256230165114 TAGDE KISANA GOPALRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
95 KALAMB MH-25-003-478-002/245
(RASA) 		1825003000NRG24140820230373262 14/08/2023 Mina Kumbhekar 1825003WL039211 Mina Kumbhekar 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A256230165121 MRS MINA PRATAP KUMBHEKAR STATE BANK OF INDIA(508548)
96 KALAMB MH-25-003-478-002/245
(RASA) 		1825003000NRG24140820230374318 14/08/2023 Mina Kumbhekar 1825003WL039417 Mina Kumbhekar 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A256230165122 MRS MINA PRATAP KUMBHEKAR STATE BANK OF INDIA(508548)
97 KALAMB MH-25-003-478-002/380
(RASA) 		1825003000NRG24140820230373272 14/08/2023 Surekha Vishvanath Sakrapure 1825003WL039212 Surekha Vishvanath Sakrapure 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A256230165116 MR VISHWANATH MANIK SAKRAPURE STATE BANK OF INDIA(508548)
98 KALAMB MH-25-003-478-002/403
(RASA) 		1825003000NRG24140820230373264 14/08/2023 Madhuri Santosh Ghotekar 1825003WL039211 Madhuri Santosh Ghotekar 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A256230163955 MISS MADHURI SANTOSH GHOTEKAR STATE BANK OF INDIA(508548)
99 KALAMB MH-25-003-478-002/44
(RASA) 		1825003000NRG24140820230373274 14/08/2023 Rangu U Kapare 1825003WL039212 Rangu U Kapare 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A256230163956 RANGUBAI UTTAMRAV KAPARE INDIA POST PAYMENTS BANK LIMITED(508528)
100 KALAMB MH-25-003-478-002/55
(RASA) 		1825003000NRG24140820230373267 14/08/2023 Shubhash Bhimrao Damekar 1825003WL039211 Shubhash Bhimrao Damekar 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A256230165080 MR SUBHASH BHIMRAO DABHEKAR STATE BANK OF INDIA(508548)
101 KALAMB MH-25-003-478-002/55
(RASA) 		1825003000NRG24140820230374321 14/08/2023 Shubhash Bhimrao Damekar 1825003WL039417 Shubhash Bhimrao Damekar 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A256230165081 MR SUBHASH BHIMRAO DABHEKAR STATE BANK OF INDIA(508548)
102 KALAMB MH-25-003-478-002/94
(RASA) 		1825003000NRG24140820230374322 14/08/2023 Sita R Ghotekar 1825003WL039417 Sita R Ghotekar 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A256230163969 MRS SITABAI RANGARAO GHOTEKAR STATE BANK OF INDIA(508548)
103 KALAMB MH-25-003-478-002/94
(RASA) 		1825003000NRG24140820230373268 14/08/2023 Sita R Ghotekar 1825003WL039211 Sita R Ghotekar 00415 SBIN0012714 1932 1932 Processed 13/09/2023 A256230163968 MRS SITABAI RANGARAO GHOTEKAR STATE BANK OF INDIA(508548)
104 KALAMB MH-25-003-478-003/404
(RASA) 		1825003000NRG24140820230373269 14/08/2023 p n deshmukh 1825003WL039211 p n deshmukh 00415 SBIN0012714 1932 1932 Processed 13/09/2023 A256230163972 DESHMUKH PRAKASH NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
105 KALAMB MH-25-003-478-003/404
(RASA) 		1825003000NRG24140820230374323 14/08/2023 p n deshmukh 1825003WL039417 p n deshmukh 00415 SBIN0012714 819 819 Processed 13/09/2023 A256230163973 DESHMUKH PRAKASH NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
106 KALAMB MH-25-003-478-003/405
(RASA) 		1825003000NRG24140820230373277 14/08/2023 n d deshmukh 1825003WL039212 n d deshmukh 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A256230163971 MRS NARAYAN DIVAKAR DESHMUKH STATE BANK OF INDIA(508548)
107 KALAMB MH-25-003-478-003/405
(RASA) 		1825003000NRG24140820230373278 14/08/2023 v n deshmukh 1825003WL039212 v n deshmukh 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A256230165112 MRS VIMAL NARAYANRAO DESHMUKH STATE BANK OF INDIA(508548)
108 KALAMB MH-25-003-513-001/25
(CHAPARDA) 		1825003000NRG24140820230373697 14/08/2023 sandip shyamrao ramteke 1825003WL039322 sandip shyamrao ramteke 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A256230163970 MR SANDIP SHAMRAO RAMTEKE STATE BANK OF INDIA(508548)
109 KALAMB MH-25-003-513-001/278
(CHAPARDA) 		1825003000NRG24140820230373698 14/08/2023 Waishali Ankush Shende 1825003WL039322 Waishali Ankush Shende 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A256230165113 MRS VAISHALI ANKUSH SHENDE STATE BANK OF INDIA(508548)
110 KALAMB MH-25-003-535-001/104
(DONODA) 		1825003000NRG24140820230374303 14/08/2023 Mohan Bhoyar 1825003WL039415 Mohan Bhoyar 00415 SBIN0012714 1638 1638 Processed 13/09/2023 A256230163958 MR MOHAN SUDHAKARRAO BHOYAR STATE BANK OF INDIA(508548)
111 KALAMB MH-25-003-535-001/104
(DONODA) 		1825003000NRG24140820230374304 14/08/2023 Shubhangi Mohan Bhoyar 1825003WL039415 Shubhangi Mohan Bhoyar 00415 SBIN0012714 1638 1638 Processed 13/09/2023 A256230165096 MRS SHUBHANGI MOHAN BHOYAR STATE BANK OF INDIA(508548)
112 KALAMB MH-25-003-535-001/223
(DONODA) 		1825003000NRG24140820230374305 14/08/2023 Madhukar Bhoyar 1825003WL039415 Madhukar Bhoyar 00415 SBIN0012714 1638 1638 Processed 13/09/2023 A256230165123 MR MADHUKAR NAMDEORAO BHOYAR STATE BANK OF INDIA(508548)
113 KALAMB MH-25-003-566-001/92
(AALODA) 		1825003466NRG24140820230374218 14/08/2023 geeta m kolhe 1825003WL039390 geeta m kolhe 00415 SBIN0012714 1638 1638 Processed 13/09/2023 A256230163962 MRS GITA MANOHARRAO KOLHE STATE BANK OF INDIA(508548)
114 KALAMB MH-25-003-566-001/92
(AALODA) 		1825003466NRG24140820230374217 14/08/2023 m a kolhe 1825003WL039390 m a kolhe 00415 SBIN0012714 1638 1638 Processed 13/09/2023 A256230163961 Mr. MANOHAR ANANDRAO KOLHE CENTRAL BANK OF INDIA(607115)
SubTotal 65289 65289
115 KALAMB MH-25-003-566-001/151
(AALODA) 		1825003466NRG24140820230374212 14/08/2023 Gunavant Anand Kolhe 1825003WL039390 Gunavant Anand Kolhe 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A256230163923 KOLHE SANDIP GUNAVANTRAO A.P.K GUNVANT A YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
116 KALAMB MH-25-003-566-001/383
(AALODA) 		1825003466NRG24140820230374214 14/08/2023 Premila Vasantrao Kolhe 1825003WL039390 Premila Vasantrao Kolhe 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230163924 KOLHE PRAMILA VASANTRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
117 KALAMB MH-25-003-566-001/91
(AALODA) 		1825003466NRG24140820230374216 14/08/2023 Ankush Ramdas Atram 1825003WL039390 Ankush Ramdas Atram 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A256230165136 Mr. ANKUSH RAMDAS ATRAM CENTRAL BANK OF INDIA(607115)
118 KALAMB MH-25-003-566-001/95
(AALODA) 		1825003466NRG24140820230374219 14/08/2023 Narendra Marotrao Kolhe 1825003WL039390 Narendra Marotrao Kolhe 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A256230165137 KOLHE NARENDRA MAROTRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
Total 205884 205884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_140823APB_FTO_161241 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 51597
2 KALAMB MH1825003999_140823APB_FTO_161241 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 14469
3 KALAMB MH1825003999_140823APB_FTO_161241 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 13104
4 KALAMB MH1825003999_140823APB_FTO_161241 Bank of Maharastra MAHB0001014 PIMPALGAON 2184
5 KALAMB MH1825003999_140823APB_FTO_161241 Central Bank Of India CBIN0281533 MOHADA 3822
6 KALAMB MH1825003999_140823APB_FTO_161241 Central Bank Of India CBIN0281917 DONGARKHARDA 19110
7 KALAMB MH1825003999_140823APB_FTO_161241 Central Bank Of India CBIN0282101 KOTHA 5187
8 KALAMB MH1825003999_140823APB_FTO_161241 Distt.Central Coop.Bank UTIB0SYDC04 Kalamb 3822
9 KALAMB MH1825003999_140823APB_FTO_161241 Indian Bank IDIB000Y503 YEOTMAL 1638
10 KALAMB MH1825003999_140823APB_FTO_161241 State Bank of India SBIN0000445 PANDHARKAWADA 1911
11 KALAMB MH1825003999_140823APB_FTO_161241 State Bank of India SBIN0011520 UMARASARA 18837
12 KALAMB MH1825003999_140823APB_FTO_161241 State Bank of India SBIN0012714 KALAMB 65289
13 KALAMB MH1825003999_140823APB_FTO_161241 India Post Payments Bank IPOS0000001 YAVATMAL 4914

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