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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:20:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_030823APB_FTO_144511
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) 		1825003000NRG24020820230354431 03/08/2023 Dinesh Sudhakr Wadde 1825003WL036096 Dinesh Sudhakr Wadde 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 A256230175067 DINESH SUDHAKAR VADD BANK OF BARODA(606985)
2 KALAMB MH-25-003-467-001/6
(PALOTI) 		1825003000NRG24030820230358137 03/08/2023 USHA V THAKARE 1825003WL036714 USHA V THAKARE 00045 BARB0JODMOH 1092 1092 Processed 13/09/2023 A256230175101 Mrs. USHA VITTHAL THAKARE CENTRAL BANK OF INDIA(607115)
3 KALAMB MH-25-003-467-001/77
(PALOTI) 		1825003000NRG24030820230358138 03/08/2023 Rekha N THAKARE 1825003WL036714 Rekha N THAKARE 00045 BARB0JODMOH 1092 1092 Processed 13/09/2023 A256230175050 NAMDEO YADAVRAO THAK BANK OF BARODA(606985)
4 KALAMB MH-25-003-467-001/78
(PALOTI) 		1825003000NRG24030820230358139 03/08/2023 Sadashiv C Meshram 1825003WL036714 Sadashiv C Meshram 00045 BARB0JODMOH 1092 1092 Processed 13/09/2023 A256230175056 SADASHIV CHANDRABHAN BANK OF BARODA(606985)
5 KALAMB MH-25-003-483-001/11160
(JODMOHA) 		1825003000NRG24020820230354488 03/08/2023 v g masram 1825003WL036108 v g masram 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230175064 RUSHALI GHANSHYAM MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAMB MH-25-003-483-001/11180
(JODMOHA) 		1825003000NRG24020820230354489 03/08/2023 Durga Atul Mankar 1825003WL036108 Durga Atul Mankar 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 A256230175063 DURGA ATUL MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAMB MH-25-003-483-001/1171
(JODMOHA) 		1825003000NRG24020820230354490 03/08/2023 Mahesh Bhimrao Wagmare 1825003WL036108 Mahesh Bhimrao Wagmare 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230175103 MAHESH BHIMRAO WAGHM BANK OF BARODA(606985)
8 KALAMB MH-25-003-483-001/1293
(JODMOHA) 		1825003000NRG24020820230354493 03/08/2023 Pramod Mahadev Kokhande 1825003WL036108 Pramod Mahadev Kokhande 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230175062 PRAMOD MAHADEV LOKHA BANK OF BARODA(606985)
9 KALAMB MH-25-003-483-001/1308
(JODMOHA) 		1825003000NRG24020820230354494 03/08/2023 Dattatray Ratan Chavhan 1825003WL036108 Dattatray Ratan Chavhan 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230175059 DATTA RATAN CHAVHAN BANK OF BARODA(606985)
10 KALAMB MH-25-003-483-001/1321
(JODMOHA) 		1825003000NRG24020820230354496 03/08/2023 Dhiraj Ramrao Madavi 1825003WL036108 Dhiraj Ramrao Madavi 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230175066 DHIRAJ RAMRAVJI MADA BANK OF BARODA(606985)
11 KALAMB MH-25-003-483-001/1455
(JODMOHA) 		1825003000NRG24020820230354497 03/08/2023 Atul Chindhu Chaudhari 1825003WL036108 Atul Chindhu Chaudhari 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230175065 ATUL CHINDHUJI CHOUD BANK OF BARODA(606985)
12 KALAMB MH-25-003-483-001/1558
(JODMOHA) 		1825003000NRG24020820230354500 03/08/2023 Rushikesh Bandu Meshram 1825003WL036108 Rushikesh Bandu Meshram 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230175060 RUSHIKESH BANDUJI ME BANK OF BARODA(606985)
13 KALAMB MH-25-003-483-001/186
(JODMOHA) 		1825003000NRG24020820230354501 03/08/2023 Shridhar R Meshram 1825003WL036108 Shridhar R Meshram 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230175098 SHRIDHAR RAMDAS MESH BANK OF BARODA(606985)
14 KALAMB MH-25-003-483-001/21
(JODMOHA) 		1825003000NRG24020820230354505 03/08/2023 Pushpa Meshram 1825003WL036108 Pushpa Meshram 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230175095 MRS PUSHPA DEVRAO MASRAM STATE BANK OF INDIA(508548)
15 KALAMB MH-25-003-483-001/252
(JODMOHA) 		1825003000NRG24020820230354507 03/08/2023 kalavajee r madavi 1825003WL036108 kalavajee r madavi 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 A256230175049 MRS KALAVATI RAJENDRA MADAVI STATE BANK OF INDIA(508548)
16 KALAMB MH-25-003-483-001/252
(JODMOHA) 		1825003000NRG24020820230354506 03/08/2023 Rajendra Madavi 1825003WL036108 Rajendra Madavi 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 A256230175048 RAJENDRA MAHADEO MAD BANK OF BARODA(606985)
17 KALAMB MH-25-003-483-001/264
(JODMOHA) 		1825003000NRG24020820230354508 03/08/2023 Dattakant Hiwarkar 1825003WL036108 Dattakant Hiwarkar 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 A256230175051 DATTAKANT KHUSHAL HIVARKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 KALAMB MH-25-003-483-001/31
(JODMOHA) 		1825003000NRG24020820230354509 03/08/2023 G Chaudhari 1825003WL036108 G Chaudhari 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 A256230175097 GURUDEO SHAMRAO CHAU BANK OF BARODA(606985)
19 KALAMB MH-25-003-483-001/315
(JODMOHA) 		1825003000NRG24020820230354511 03/08/2023 Devaka Dighure 1825003WL036108 Devaka Dighure 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230175055 DEVAKI RAJESH DIGHOR BANK OF BARODA(606985)
20 KALAMB MH-25-003-483-001/358
(JODMOHA) 		1825003000NRG24020820230354512 03/08/2023 Anil Vasant Chavhan 1825003WL036108 Anil Vasant Chavhan 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230175061 ANIL VASANTA CHAVHAN BANK OF BARODA(606985)
21 KALAMB MH-25-003-483-001/378
(JODMOHA) 		1825003000NRG24020820230354513 03/08/2023 Shankar Tekam 1825003WL036108 Shankar Tekam 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230175053 SHANKAR TULSHIRAM TE BANK OF BARODA(606985)
22 KALAMB MH-25-003-483-001/396
(JODMOHA) 		1825003000NRG24020820230354514 03/08/2023 Kalavati 1825003WL036108 Kalavati 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230175100 KALAVATI DATTUJI KHA BANK OF BARODA(606985)
23 KALAMB MH-25-003-483-001/458
(JODMOHA) 		1825003000NRG24020820230354515 03/08/2023 Pawan M Chaudhari 1825003WL036108 Pawan M Chaudhari 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230175047 PAVAN MADHUKARRAO CHAUDHARI PUNJAB NATIONAL BANK(508568)
24 KALAMB MH-25-003-483-001/46
(JODMOHA) 		1825003000NRG24020820230354516 03/08/2023 Dhanpal Namdev Mankar 1825003WL036108 Dhanpal Namdev Mankar 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 A256230175099 DHANPAL NAMDEO MANKA BANK OF BARODA(606985)
25 KALAMB MH-25-003-483-001/465
(JODMOHA) 		1825003000NRG24020820230354517 03/08/2023 Mangesh Meshram 1825003WL036108 Mangesh Meshram 00045 BARB0JODMOH 1638 1638 Processed 13/09/2023 A256230175102 MANGESH BANDUJI MESH BANK OF BARODA(606985)
26 KALAMB MH-25-003-483-001/631
(JODMOHA) 		1825003000NRG24020820230354519 03/08/2023 Rajendra Chakradas Mhaiskar 1825003WL036108 Rajendra Chakradas Mhaiskar 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 A256230175052 RAJENDRA CHAKRADAS M BANK OF BARODA(606985)
27 KALAMB MH-25-003-483-001/640
(JODMOHA) 		1825003000NRG24020820230354521 03/08/2023 Anusaya Kshirsagar 1825003WL036108 Anusaya Kshirsagar 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 A256230175096 ANUSAYA KAVDU SHIRSAGAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 KALAMB MH-25-003-483-001/73
(JODMOHA) 		1825003000NRG24020820230354523 03/08/2023 archana kumbhare 1825003WL036108 archana kumbhare 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 A256230175054 MRS ARCHANA GAJANAN KUMBHARE STATE BANK OF INDIA(508548)
29 KALAMB MH-25-003-483-001/73
(JODMOHA) 		1825003000NRG24020820230354522 03/08/2023 Gajanan G Kumbhare 1825003WL036108 Gajanan G Kumbhare 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 A256230175046 MR GAJANAN GOPAL KUMBHARE STATE BANK OF INDIA(508548)
30 KALAMB MH-25-003-487-001/6394
(BELLORI) 		1825003000NRG24020820230355075 03/08/2023 Janrao Paiku Atram 1825003WL036206 Janrao Paiku Atram 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 A256230175057 JANRAO PEKU ATRAM BANK OF BARODA(606985)
31 KALAMB MH-25-003-487-001/6394
(BELLORI) 		1825003000NRG24020820230355076 03/08/2023 Rekha Janrao Atram 1825003WL036206 Rekha Janrao Atram 00045 BARB0JODMOH 1911 1911 Processed 13/09/2023 A256230175058 REKHA JANRAV ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52689 52689
32 KALAMB MH-25-003-567-001/58
(NARSAAPUR) 		1825003000NRG24020820230355079 03/08/2023 Ravi Shamrao Chaudhari 1825003WL036207 Ravi Shamrao Chaudhari 00045 BARB0KALAMB 1911 1911 Processed 13/09/2023 A256230175045 RAVI SHAMRAOJI CHAUD BANK OF BARODA(606985)
SubTotal 1911 1911
33 KALAMB MH-25-003-467-001/218
(PALOTI) 		1825003000NRG24030820230358135 03/08/2023 NIta Sanjay Deotale 1825003WL036714 NIta Sanjay Deotale 00089 CBIN0281533 1092 1092 Processed 13/09/2023 A256230175092 Mrs. NITA SANJAYRAV DEOTALE CENTRAL BANK OF INDIA(607115)
34 KALAMB MH-25-003-541-002/427
(KOLZARI) 		1825003000NRG24020820230354424 03/08/2023 Purushottam Sattu Atram 1825003WL036095 Purushottam Sattu Atram 00089 CBIN0281533 1911 1911 Processed 13/09/2023 A256230175086 Mr. Purushottam Sattu Atram CENTRAL BANK OF INDIA(607115)
35 KALAMB MH-25-003-541-003/390
(KOLZARI) 		1825003000NRG24020820230354429 03/08/2023 Surekha Purushottam Surpam 1825003WL036095 Surekha Purushottam Surpam 00089 CBIN0281533 1911 1911 Processed 13/09/2023 A256230175087 SOU SUREKHA PURUSHOTTAM MESHRAM INDUSIND BANK(607189)
SubTotal 4914 4914
36 KALAMB MH-25-003-467-001/190
(PALOTI) 		1825003000NRG24030820230358134 03/08/2023 Shobha M Shendre 1825003WL036714 Shobha M Shendre 00089 CBIN0281917 1092 1092 Processed 13/09/2023 A256230175074 Mrs. SHOBA MAROTI SHENDRE CENTRAL BANK OF INDIA(607115)
37 KALAMB MH-25-003-541-002/434
(KOLZARI) 		1825003000NRG24020820230354425 03/08/2023 Chandrabhan Bhutu Atram 1825003WL036095 Chandrabhan Bhutu Atram 00089 CBIN0281917 1638 1638 Processed 13/09/2023 A256230175071 Mr. CHANDRABHAN BHUTU AATRAM CENTRAL BANK OF INDIA(607115)
38 KALAMB MH-25-003-541-002/501
(KOLZARI) 		1825003000NRG24020820230354427 03/08/2023 Pramila Vishnu Atram 1825003WL036095 Pramila Vishnu Atram 00089 CBIN0281917 1638 1638 Processed 13/09/2023 A256230175073 PREMILA VISHNU ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALAMB MH-25-003-541-002/501
(KOLZARI) 		1825003000NRG24020820230354426 03/08/2023 Vishnu Kavadu Atram 1825003WL036095 Vishnu Kavadu Atram 00089 CBIN0281917 1638 1638 Processed 13/09/2023 A256230175072 Mr. VISHNU KAWADU AATRAM CENTRAL BANK OF INDIA(607115)
SubTotal 6006 6006
40 KALAMB MH-25-003-467-001/218
(PALOTI) 		1825003000NRG24030820230358136 03/08/2023 umesh d devtale 1825003WL036714 umesh d devtale 00114 UTIB0SYDC09 1092 1092 Processed 13/09/2023 A256230175043 UMESH DADARAV DEVTAL BANK OF BARODA(606985)
SubTotal 1092 1092
41 KALAMB MH-25-003-483-001/1258
(JODMOHA) 		1825003000NRG24020820230354491 03/08/2023 Shrawan Mahadeav Chavhan 1825003WL036108 Shrawan Mahadeav Chavhan 00176 IDIB000Y503 1638 1638 Processed 13/09/2023 A256230175091 CHAWAN SHRAWAN MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
42 KALAMB MH-25-003-541-001/230
(KOLZARI) 		1825003000NRG24020820230354419 03/08/2023 SUNIL DIGAMBAR MESRAM 1825003WL036095 SUNIL DIGAMBAR MESRAM 00415 SBIN0000445 1911 1911 Processed 13/09/2023 A256230175085 MR SUNIL DIGAMBAR MASRAM STATE BANK OF INDIA(508548)
43 KALAMB MH-25-003-541-001/277
(KOLZARI) 		1825003000NRG24020820230354420 03/08/2023 DIGAMBAR P MASRAM 1825003WL036095 DIGAMBAR P MASRAM 00415 SBIN0000445 1911 1911 Processed 13/09/2023 A256230175068 MR DIGAMBAR PRALHAD MASRAM STATE BANK OF INDIA(508548)
44 KALAMB MH-25-003-541-001/500
(KOLZARI) 		1825003000NRG24020820230354421 03/08/2023 Krishna Suresh Pendor 1825003WL036095 Krishna Suresh Pendor 00415 SBIN0000445 1911 1911 Processed 13/09/2023 A256230175084 MR KRISHANA SURESH PENDOR STATE BANK OF INDIA(508548)
45 KALAMB MH-25-003-541-001/500
(KOLZARI) 		1825003000NRG24020820230354422 03/08/2023 Rekha Krishna Pendor 1825003WL036095 Rekha Krishna Pendor 00415 SBIN0000445 1911 1911 Processed 13/09/2023 A256230175081 MRS REKHA KRISHNA PENDOR STATE BANK OF INDIA(508548)
SubTotal 7644 7644
46 KALAMB MH-25-003-483-001/1292
(JODMOHA) 		1825003000NRG24020820230354492 03/08/2023 Kamal Mahadev Lokhande 1825003WL036108 Kamal Mahadev Lokhande 00415 SBIN0011520 1638 1638 Processed 13/09/2023 A256230175082 KAMAL MAHADEV LOKHANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 KALAMB MH-25-003-483-001/1319
(JODMOHA) 		1825003000NRG24020820230354495 03/08/2023 Shrirang Shankar Yerame 1825003WL036108 Shrirang Shankar Yerame 00415 SBIN0011520 1638 1638 Processed 13/09/2023 A256230175089 MR SHRIRANG SHANKAR YERME STATE BANK OF INDIA(508548)
48 KALAMB MH-25-003-483-001/1456
(JODMOHA) 		1825003000NRG24020820230354498 03/08/2023 Suarabh Ankush Sahare 1825003WL036108 Suarabh Ankush Sahare 00415 SBIN0011520 1911 1911 Processed 13/09/2023 A256230175075 MR SAURABHANKUSHSAHARE ANKUSH SAHARE STATE BANK OF INDIA(508548)
49 KALAMB MH-25-003-483-001/1460
(JODMOHA) 		1825003000NRG24020820230354499 03/08/2023 Akash Dnyaneshwar Yerame 1825003WL036108 Akash Dnyaneshwar Yerame 00415 SBIN0011520 1638 1638 Processed 13/09/2023 A256230175077 MR AKASH DNYANESHWAR YERAME STATE BANK OF INDIA(508548)
50 KALAMB MH-25-003-483-001/1994
(JODMOHA) 		1825003000NRG24020820230354502 03/08/2023 Manisha Manoj Rathod 1825003WL036108 Manisha Manoj Rathod 00415 SBIN0011520 1911 1911 Processed 13/09/2023 A256230175090 Miss. MANISHA GOVIND PAWAR CENTRAL BANK OF INDIA(607115)
51 KALAMB MH-25-003-483-001/2024
(JODMOHA) 		1825003000NRG24020820230354503 03/08/2023 Ankush Mukinda Meshram 1825003WL036108 Ankush Mukinda Meshram 00415 SBIN0011520 1638 1638 Processed 13/09/2023 A256230175078 MR ANKUSH MUKUNDA MESHRAM STATE BANK OF INDIA(508548)
52 KALAMB MH-25-003-483-001/2024
(JODMOHA) 		1825003000NRG24020820230354504 03/08/2023 Sharada Ankush Meshram 1825003WL036108 Sharada Ankush Meshram 00415 SBIN0011520 1638 1638 Processed 13/09/2023 A256230175088 MRS SHARADA ANKUSH MESHRAM STATE BANK OF INDIA(508548)
53 KALAMB MH-25-003-483-001/631
(JODMOHA) 		1825003000NRG24020820230354520 03/08/2023 Anusaya Rajendra Mhaiskar 1825003WL036108 Anusaya Rajendra Mhaiskar 00415 SBIN0011520 1911 1911 Processed 13/09/2023 A256230175093 MRS ANUSAYA RAJENDRA MHAISKAR STATE BANK OF INDIA(508548)
54 KALAMB MH-25-003-487-001/6392
(BELLORI) 		1825003000NRG24020820230355074 03/08/2023 Pramod Wasant Aatram 1825003WL036206 Pramod Wasant Aatram 00415 SBIN0011520 1911 1911 Processed 13/09/2023 A256230175076 MR PRAMOD VASANTA ATRAM STATE BANK OF INDIA(508548)
SubTotal 15834 15834
55 KALAMB MH-25-002-057-001/636
(THALEGAON) 		1825002000NRG24020820230355039 03/08/2023 Chetana Gajanan Raut 1825002WL036202 Chetana Gajanan Raut 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A256230175083 MRS CHETNA GAJANAN RAUT STATE BANK OF INDIA(508548)
56 KALAMB MH-25-002-057-001/9
(THALEGAON) 		1825002000NRG24020820230355040 03/08/2023 Dhanraj D Dighde 1825002WL036202 Dhanraj D Dighde 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A256230175094 MR DHANRAJ DASHRATH DIGHADE MRS VAISHALI STATE BANK OF INDIA(508548)
57 KALAMB MH-25-002-057-001/9
(THALEGAON) 		1825002000NRG24020820230355041 03/08/2023 s d dighade 1825002WL036202 s d dighade 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A256230175069 MR SUSHMA DHANRAJ DIGHADE STATE BANK OF INDIA(508548)
58 KALAMB MH-25-003-254-001/26
(PRADHANBORI) 		1825003000NRG24020820230354433 03/08/2023 tulasabai sudhakar wadde 1825003WL036096 tulasabai sudhakar wadde 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A256230175079 MRS TULSA SUDHAKAR WADDE STATE BANK OF INDIA(508548)
59 KALAMB MH-25-003-254-001/75
(PRADHANBORI) 		1825003000NRG24020820230354434 03/08/2023 Sanjay G Thakare 1825003WL036096 Sanjay G Thakare 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A256230175080 MR SANJAY GANGADHAR THAKARE STATE BANK OF INDIA(508548)
60 KALAMB MH-25-003-567-001/108
(NARSAAPUR) 		1825003000NRG24020820230355077 03/08/2023 Shamrao Naryan Nehare 1825003WL036207 Shamrao Naryan Nehare 00415 SBIN0012714 1911 1911 Processed 13/09/2023 A256230175070 MR SHAM NARAYAN NEHARE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
61 KALAMB MH-25-003-541-002/423
(KOLZARI) 		1825003000NRG24020820230354423 03/08/2023 Dnyaneshwar Mahadev Lonkar 1825003WL036095 Dnyaneshwar Mahadev Lonkar 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230175044 DHNYANESHWAR MAHADEVRAO LONKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 105105 105105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_030823APB_FTO_144511 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 52689
2 KALAMB MH1825003999_030823APB_FTO_144511 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 1911
3 KALAMB MH1825003999_030823APB_FTO_144511 Central Bank Of India CBIN0281533 MOHADA 4914
4 KALAMB MH1825003999_030823APB_FTO_144511 Central Bank Of India CBIN0281917 DONGARKHARDA 6006
5 KALAMB MH1825003999_030823APB_FTO_144511 Distt.Central Coop.Bank UTIB0SYDC09 Jodmoha 1092
6 KALAMB MH1825003999_030823APB_FTO_144511 Indian Bank IDIB000Y503 YEOTMAL 1638
7 KALAMB MH1825003999_030823APB_FTO_144511 State Bank of India SBIN0000445 PANDHARKAWADA 7644
8 KALAMB MH1825003999_030823APB_FTO_144511 State Bank of India SBIN0011520 UMARASARA 15834
9 KALAMB MH1825003999_030823APB_FTO_144511 State Bank of India SBIN0012714 KALAMB 11466
10 KALAMB MH1825003999_030823APB_FTO_144511 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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