Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:17:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820034_301123APB_FTO_296786
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-20-034-026-001/4008
(DIKSAL) 		1820034021NRG24301120230194747 30/11/2023 SHIVKUMAR VIJAYPRASAD TRIVEDI 1820034WL020273 SHIVKUMAR VIJAYPRASAD TRIVEDI 00048 BKID0000645 1650 1650 Processed 01/12/2023 8117371275 SHIVKUMAR VIJAYPRASAD TRIVEDI BANK OF INDIA(508505)
2 KALAMB MH-20-034-026-001/4262
(DIKSAL) 		1820034021NRG24301120230194753 30/11/2023 ANANT KAMALDAS MANE 1820034WL020273 ANANT KAMALDAS MANE 00048 BKID0000645 1650 1650 Processed 01/12/2023 8117371167 ANANT KAMLADAS MANE ICICI BANK LTD(508534)
3 KALAMB MH-20-034-066-001/246
(PIMPALGAON DOLA) 		1820034000NRG24301120230194635 30/11/2023 PRASHANT MAHADEV TEKALE 1820034WL020268 PRASHANT MAHADEV TEKALE 00048 BKID0000645 1365 1365 Processed 01/12/2023 8117371274 PRASHANT MAHADEV TEKALE BANK OF INDIA(508505)
4 KALAMB MH-20-034-066-001/246
(PIMPALGAON DOLA) 		1820034000NRG24301120230194634 30/11/2023 SAVITA MAHADEV TEKALE 1820034WL020268 SAVITA MAHADEV TEKALE 00048 BKID0000645 1365 1365 Processed 01/12/2023 8117371168 Savita Mahadev Tekale FINO PAYMENTS BANK LTD(608001)
SubTotal 6030 6030
5 KALAMB MH-20-034-026-001/1354
(DIKSAL) 		1820034021NRG24301120230194732 30/11/2023 SANJAY KALYAN AMBIRKAR 1820034WL020273 SANJAY KALYAN AMBIRKAR 00051 MAHB0000430 1650 1650 Processed 01/12/2023 8117371206 SANJAY KALYAN AMBIRKAR ICICI BANK LTD(508534)
6 KALAMB MH-20-034-026-001/1354
(DIKSAL) 		1820034021NRG24301120230194733 30/11/2023 SAVITA SANJAY AMBIRKAR 1820034WL020273 SAVITA SANJAY AMBIRKAR 00051 MAHB0000430 1650 1650 Processed 01/12/2023 8117371210 SAVITA SANJAY AMBIRKAR ICICI BANK LTD(508534)
7 KALAMB MH-20-034-026-001/1357
(DIKSAL) 		1820034021NRG24301120230194734 30/11/2023 AMOL CHANDRAKANT AMBIRKAR 1820034WL020273 AMOL CHANDRAKANT AMBIRKAR 00051 MAHB0000430 1650 1650 Processed 01/12/2023 8117371212 AMOL CHANDRAKANT AMBIRKAR ICICI BANK LTD(508534)
8 KALAMB MH-20-034-026-001/1376
(DIKSAL) 		1820034021NRG24301120230194735 30/11/2023 VASANT NAGURAO AMBIRKAR 1820034WL020273 VASANT NAGURAO AMBIRKAR 00051 MAHB0000430 1650 1650 Processed 01/12/2023 8117371202 Mr. VASANT NAGARAO AMBIRKAR BANK OF MAHARASHTRA(607387)
9 KALAMB MH-20-034-026-001/3732
(DIKSAL) 		1820034021NRG24301120230194738 30/11/2023 vikas sarjerao magar 1820034WL020273 vikas sarjerao magar 00051 MAHB0000430 1650 1650 Processed 01/12/2023 8117371201 Mr. VIKAS SARJERAO MAGAR BANK OF MAHARASHTRA(607387)
10 KALAMB MH-20-034-026-001/3744
(DIKSAL) 		1820034000NRG24301120230194661 30/11/2023 MADHURI SHIVAJI BODHALE 1820034WL020271 MADHURI SHIVAJI BODHALE 00051 MAHB0000430 1644 1644 Processed 01/12/2023 8117371257 MADHURI SHIVAJI BODHALE ICICI BANK LTD(508534)
11 KALAMB MH-20-034-026-001/3744
(DIKSAL) 		1820034000NRG24301120230194660 30/11/2023 SHIVAJI POPAT BODHALE 1820034WL020271 SHIVAJI POPAT BODHALE 00051 MAHB0000430 1644 1644 Processed 01/12/2023 8117371205 SHIVAJI POPATRAO BODHALE ICICI BANK LTD(508534)
12 KALAMB MH-20-034-026-001/3844
(DIKSAL) 		1820034021NRG24301120230194744 30/11/2023 SAMADHAN CHANDRAKANT PAWAR 1820034WL020273 SAMADHAN CHANDRAKANT PAWAR 00051 MAHB0000430 1650 1650 Rejected 01/12/2023 8117371204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KALAMB MH-20-034-026-001/3957
(DIKSAL) 		1820034000NRG24301120230194664 30/11/2023 BHAIRAVNATH KISHOR RAJMANE 1820034WL020271 BHAIRAVNATH KISHOR RAJMANE 00051 MAHB0000430 1644 1644 Processed 01/12/2023 8117371203 Mr. BHAIRAVNATH KISHOR RAJMANE BANK OF MAHARASHTRA(607387)
14 KALAMB MH-20-034-026-001/3957
(DIKSAL) 		1820034000NRG24301120230194663 30/11/2023 NIRMALA KISHOR RAJMANE 1820034WL020271 NIRMALA KISHOR RAJMANE 00051 MAHB0000430 1644 1644 Processed 01/12/2023 8117371207 Mrs. NIRMALA KISHOR RAJMANE BANK OF MAHARASHTRA(607387)
15 KALAMB MH-20-034-026-001/4008
(DIKSAL) 		1820034021NRG24301120230194746 30/11/2023 NEHA GANESH TRIVEDI 1820034WL020273 NEHA GANESH TRIVEDI 00051 MAHB0000430 1650 1650 Processed 01/12/2023 8117371211 Mr. Neha Ganesh Trivedi BANK OF MAHARASHTRA(607387)
16 KALAMB MH-20-034-026-001/569
(DIKSAL) 		1820034021NRG24301120230194756 30/11/2023 SANGEETA SANTOSH PAWAR 1820034WL020273 SANGEETA SANTOSH PAWAR 00051 MAHB0000430 1650 1650 Processed 01/12/2023 8117371208 SANGITA SANTOSH PAWAR ICICI BANK LTD(508534)
SubTotal 19776 19776
17 KALAMB MH-20-034-020-001/137
(CHORAKHALI) 		1820034000NRG24301120230194273 30/11/2023 RAJABHAU HARIBHAU PANCHAL 1820034WL020253 RAJABHAU HARIBHAU PANCHAL 00051 MAHB0000521 1365 1365 Processed 01/12/2023 8117371209 RAJABHAU HARIBHAU PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
18 KALAMB MH-20-034-075-001/164
(SHELAKA (DHANORA)) 		1820034000NRG24301120230194470 30/11/2023 GAJANAN NAVNATH PUREKAR 1820034WL020263 GAJANAN NAVNATH PUREKAR 00078 CNRB0006416 1420 1420 Processed 01/12/2023 8117371169 GAJANAN NAVNATH PUREKAR CANARA BANK(508532)
SubTotal 1420 1420
19 KALAMB MH-20-034-026-001/1376
(DIKSAL) 		1820034021NRG24301120230194736 30/11/2023 MANDAKINI 1820034WL020273 MANDAKINI 00168 ICIC0002819 1650 1650 Processed 01/12/2023 8117371173 MANDAKINI VASANT AMBIRKAR ICICI BANK LTD(508534)
20 KALAMB MH-20-034-026-001/3732
(DIKSAL) 		1820034021NRG24301120230194739 30/11/2023 anjali vikas magar 1820034WL020273 anjali vikas magar 00168 ICIC0002819 1650 1650 Processed 01/12/2023 8117371272 ANJALI VIKAS MAGAR ICICI BANK LTD(508534)
21 KALAMB MH-20-034-026-001/569
(DIKSAL) 		1820034021NRG24301120230194755 30/11/2023 SANTOSH TUKARAM P 1820034WL020273 SANTOSH TUKARAM P 00168 ICIC0002819 1650 1650 Processed 01/12/2023 8117371174 SANTOSH TUKARAM PAWAR ICICI BANK LTD(508534)
SubTotal 4950 4950
22 KALAMB MH-20-034-020-001/409
(CHORAKHALI) 		1820034000NRG24301120230194299 30/11/2023 SANGEETA NAVNATH DONGARE 1820034WL020253 SANGEETA NAVNATH DONGARE 00415 SBIN0005425 1638 1638 Processed 01/12/2023 8117371182 MRS SANGITA NAVANATH DONGARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
23 KALAMB MH-20-034-020-001/125
(CHORAKHALI) 		1820034000NRG24301120230194270 30/11/2023 RANI AMOL MAINDAD 1820034WL020253 RANI AMOL MAINDAD 00415 SBIN0005616 1638 1638 Processed 01/12/2023 8117371259 MRS MAINDAD RANI AMOL STATE BANK OF INDIA(508548)
24 KALAMB MH-20-034-020-001/137
(CHORAKHALI) 		1820034000NRG24301120230194274 30/11/2023 ASHWINI HARIBHAU PANCHAL 1820034WL020253 ASHWINI HARIBHAU PANCHAL 00415 SBIN0005616 1365 1365 Processed 01/12/2023 8117371270 ASHWINI RAJABHAU PAN BANK OF BARODA(606985)
25 KALAMB MH-20-034-020-001/137
(CHORAKHALI) 		1820034000NRG24301120230194275 30/11/2023 MANISHA TANAJI PANCHAL 1820034WL020253 MANISHA TANAJI PANCHAL 00415 SBIN0005616 1365 1365 Processed 01/12/2023 8117371268 MRS MANISHA TANAJI PANCHAL STATE BANK OF INDIA(508548)
26 KALAMB MH-20-034-020-001/137
(CHORAKHALI) 		1820034000NRG24301120230194272 30/11/2023 TANAJI HARIBHAU PANCHAL 1820034WL020253 TANAJI HARIBHAU PANCHAL 00415 SBIN0005616 1638 1638 Processed 01/12/2023 8117371273 MR TANAJI HARIBHAU PANCHAL STATE BANK OF INDIA(508548)
27 KALAMB MH-20-034-020-001/175
(CHORAKHALI) 		1820034000NRG24301120230194280 30/11/2023 SUNITA MANIK GADVE 1820034WL020253 SUNITA MANIK GADVE 00415 SBIN0005616 1638 1638 Processed 01/12/2023 8117371193 MRS SUNITA MANIK GADHAVE STATE BANK OF INDIA(508548)
28 KALAMB MH-20-034-020-001/175
(CHORAKHALI) 		1820034000NRG24301120230194279 30/11/2023 UTTAM DAULA GADVE 1820034WL020253 UTTAM DAULA GADVE 00415 SBIN0005616 1638 1638 Processed 01/12/2023 8117371192 MR UTTAM DAULA GADHAVE STATE BANK OF INDIA(508548)
29 KALAMB MH-20-034-020-001/278
(CHORAKHALI) 		1820034000NRG24301120230194288 30/11/2023 SAMBHAJI NAVNATH PAWAR 1820034WL020253 SAMBHAJI NAVNATH PAWAR 00415 SBIN0005616 1638 1638 Processed 01/12/2023 8117371267 MR SAMBHAJI NAVNATH PAWAR STATE BANK OF INDIA(508548)
30 KALAMB MH-20-034-020-001/338
(CHORAKHALI) 		1820034000NRG24301120230194292 30/11/2023 ARVIND BHUJANG TAVARE 1820034WL020253 ARVIND BHUJANG TAVARE 00415 SBIN0005616 1638 1638 Processed 01/12/2023 8117371183 ARVIND BHUJANG TAWARE FEDERAL BANK(607165)
31 KALAMB MH-20-034-020-001/338
(CHORAKHALI) 		1820034000NRG24301120230194293 30/11/2023 PADMAKAR BHUJANG TAVARE 1820034WL020253 PADMAKAR BHUJANG TAVARE 00415 SBIN0005616 1638 1638 Processed 01/12/2023 8117371177 Mr. PADMAKAR BHUJANG TAWARE BANK OF MAHARASHTRA(607387)
32 KALAMB MH-20-034-020-001/338
(CHORAKHALI) 		1820034000NRG24301120230194291 30/11/2023 SHALAN BHUJANG TAVARE 1820034WL020253 SHALAN BHUJANG TAVARE 00415 SBIN0005616 1638 1638 Processed 01/12/2023 8117371181 MRS SHALU BHUJANG TAWARE STATE BANK OF INDIA(508548)
33 KALAMB MH-20-034-020-001/397
(CHORAKHALI) 		1820034000NRG24301120230194294 30/11/2023 SANGEETA 1820034WL020253 SANGEETA 00415 SBIN0005616 1638 1638 Processed 01/12/2023 8117371269 MRS SANGITA RAJABHAU MALI STATE BANK OF INDIA(508548)
34 KALAMB MH-20-034-020-001/397
(CHORAKHALI) 		1820034000NRG24301120230194295 30/11/2023 SOPAN RAJABHAU MALI 1820034WL020253 SOPAN RAJABHAU MALI 00415 SBIN0005616 1638 1638 Processed 01/12/2023 8117371199 SOPAN RAJABHAU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KALAMB MH-20-034-020-001/409
(CHORAKHALI) 		1820034000NRG24301120230194298 30/11/2023 KUNAL NAVNATH DONGARE 1820034WL020253 KUNAL NAVNATH DONGARE 00415 SBIN0005616 1365 1365 Processed 01/12/2023 8117371189 Master KUNAL NAVNATH DONGARE BANK OF MAHARASHTRA(607387)
36 KALAMB MH-20-034-020-001/409
(CHORAKHALI) 		1820034000NRG24301120230194297 30/11/2023 NAVNATH MADUKAR DONGARE 1820034WL020253 NAVNATH MADUKAR DONGARE 00415 SBIN0005616 1365 1365 Processed 01/12/2023 8117371271 MR NAVANATH MADHUKAR DONGARE STATE BANK OF INDIA(508548)
SubTotal 21840 21840
37 KALAMB MH-20-034-013-001/190
(BHATSHIRPURA) 		1820034021NRG24301120230194761 30/11/2023 AKASH DHARMRAJ GAIKWAD 1820034WL020274 AKASH DHARMRAJ GAIKWAD 00415 SBIN0009281 1092 1092 Processed 01/12/2023 8117371197 AKASH DHARMRAJ GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALAMB MH-20-034-013-001/190
(BHATSHIRPURA) 		1820034021NRG24301120230194760 30/11/2023 DHARMRAJ SURYABHAN GAIKWAD 1820034WL020274 DHARMRAJ SURYABHAN GAIKWAD 00415 SBIN0009281 1092 1092 Processed 01/12/2023 8117371191 Master AKASH DHARMRAJ GAIKWAD BANK OF MAHARASHTRA(607387)
39 KALAMB MH-20-034-013-001/190
(BHATSHIRPURA) 		1820034021NRG24301120230194759 30/11/2023 MANGAL DHARMRAJ GAIKWAD 1820034WL020274 MANGAL DHARMRAJ GAIKWAD 00415 SBIN0009281 1092 1092 Processed 01/12/2023 8117371196 MRS MANGAL DHARMRAJ GAIKWAD STATE BANK OF INDIA(508548)
40 KALAMB MH-20-034-013-001/582
(BHATSHIRPURA) 		1820034000NRG24301120230194797 30/11/2023 SARJERAO MARUTI GAIKWAD 1820034WL020276 SARJERAO MARUTI GAIKWAD 00415 SBIN0009281 1092 1092 Processed 01/12/2023 8117371180 MR SARJERAO MARUTI GAIKWAD STATE BANK OF INDIA(508548)
41 KALAMB MH-20-034-013-001/582
(BHATSHIRPURA) 		1820034000NRG24301120230194798 30/11/2023 USHA DATTATRAYA GAIKWAD 1820034WL020276 USHA DATTATRAYA GAIKWAD 00415 SBIN0009281 1092 1092 Processed 01/12/2023 8117371198 MRS USHA DATTATRAYA GAIKWAD STATE BANK OF INDIA(508548)
42 KALAMB MH-20-034-013-001/593
(BHATSHIRPURA) 		1820034000NRG24301120230194800 30/11/2023 SANJAY CHANDRESEN GAIKWAD 1820034WL020276 SANJAY CHANDRESEN GAIKWAD 00415 SBIN0009281 1092 1092 Processed 01/12/2023 8117371184 MR SANJAY CHANDRASEN GAIKWAD STATE BANK OF INDIA(508548)
43 KALAMB MH-20-034-013-001/595
(BHATSHIRPURA) 		1820034000NRG24301120230194803 30/11/2023 ASHOK BHARAT RITPURE 1820034WL020276 ASHOK BHARAT RITPURE 00415 SBIN0009281 1092 1092 Processed 01/12/2023 8117371172 MR ASHOK BHARAT RITPURE STATE BANK OF INDIA(508548)
44 KALAMB MH-20-034-013-001/595
(BHATSHIRPURA) 		1820034000NRG24301120230194802 30/11/2023 BHARAT MARUTI RITPURE 1820034WL020276 BHARAT MARUTI RITPURE 00415 SBIN0009281 1092 1092 Processed 01/12/2023 8117371170 MR BHARAT MARUTI RITAPURE STATE BANK OF INDIA(508548)
45 KALAMB MH-20-034-028-001/1002
(EKURKA) 		1820034000NRG24301120230194601 30/11/2023 BABASAHEB GOROBA KAMBLE 1820034WL020267 BABASAHEB GOROBA KAMBLE 00415 SBIN0009281 1644 1644 Processed 01/12/2023 8117371190 MR BABASHAHEB GOROBA KAMBLE STATE BANK OF INDIA(508548)
46 KALAMB MH-20-034-028-001/103
(EKURKA) 		1820034000NRG24301120230194604 30/11/2023 VISHNU DEVIDAS BHORE 1820034WL020267 VISHNU DEVIDAS BHORE 00415 SBIN0009281 1644 1644 Processed 01/12/2023 8117371187 MR VISHNU DEVIDAS BHORE STATE BANK OF INDIA(508548)
47 KALAMB MH-20-034-028-001/163
(EKURKA) 		1820034000NRG24301120230194608 30/11/2023 SHIVAJI BALBHIM GUND 1820034WL020267 SHIVAJI BALBHIM GUND 00415 SBIN0009281 1644 1644 Processed 01/12/2023 8117371194 Shivaji Balabhim Gund IDFC BANK LIMITED(608117)
48 KALAMB MH-20-034-028-001/180
(EKURKA) 		1820034000NRG24301120230194610 30/11/2023 LAHU RAMESH DHUMAL 1820034WL020267 LAHU RAMESH DHUMAL 00415 SBIN0009281 1644 1644 Processed 01/12/2023 8117371276 Mr. Lahu Ramesh Dhumal MAHARASHTRA GRAMIN BANK(607000)
49 KALAMB MH-20-034-028-001/192
(EKURKA) 		1820034000NRG24301120230194611 30/11/2023 ANKUSH JALINDAR GIRI 1820034WL020267 ANKUSH JALINDAR GIRI 00415 SBIN0009281 1644 1644 Processed 01/12/2023 8117371195 GIRI ANKUSH JALINDAR BANK OF INDIA(508505)
50 KALAMB MH-20-034-028-001/213
(EKURKA) 		1820034000NRG24301120230194613 30/11/2023 VYANKAT ANKUSH BHISE 1820034WL020267 VYANKAT ANKUSH BHISE 00415 SBIN0009281 1644 1644 Processed 01/12/2023 8117371179 MR VYANKAT ANKUSHRAO BHISE STATE BANK OF INDIA(508548)
51 KALAMB MH-20-034-028-001/296
(EKURKA) 		1820034000NRG24301120230194616 30/11/2023 ARCHANA PRAMOD YADAV 1820034WL020267 ARCHANA PRAMOD YADAV 00415 SBIN0009281 1644 1644 Processed 01/12/2023 8117371185 MRS ARCHANA PRAMOD YADAV STATE BANK OF INDIA(508548)
52 KALAMB MH-20-034-028-001/296
(EKURKA) 		1820034000NRG24301120230194615 30/11/2023 PRAMOD KASHINATH YADAV 1820034WL020267 PRAMOD KASHINATH YADAV 00415 SBIN0009281 1644 1644 Processed 01/12/2023 8117371188 PRAMOD KASHINATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 KALAMB MH-20-034-028-001/996
(EKURKA) 		1820034000NRG24301120230194626 30/11/2023 KAKASAHEB SHRIRAM BHISE 1820034WL020267 KAKASAHEB SHRIRAM BHISE 00415 SBIN0009281 1638 1638 Processed 01/12/2023 8117371186 MR KAKASAHEB SHRIRAM BHISE STATE BANK OF INDIA(508548)
54 KALAMB MH-20-034-028-001/996
(EKURKA) 		1820034000NRG24301120230194625 30/11/2023 TATYASAHEB SHRIRAM BHISE 1820034WL020267 TATYASAHEB SHRIRAM BHISE 00415 SBIN0009281 1638 1638 Processed 01/12/2023 8117371265 MR TATYASAHEB SHRIRAM BHISE STATE BANK OF INDIA(508548)
SubTotal 25164 25164
55 KALAMB MH-20-034-026-001/1263
(DIKSAL) 		1820034021NRG24301120230194729 30/11/2023 HANUMANT VISHWANATH AMBIRKAR 1820034WL020273 HANUMANT VISHWANATH AMBIRKAR 00415 SBIN0011448 1650 1650 Processed 01/12/2023 8117371264 HANUMANT VISHWANATH AMBIRKAR BANK OF INDIA(508505)
56 KALAMB MH-20-034-026-001/1263
(DIKSAL) 		1820034021NRG24301120230194730 30/11/2023 RUKMIN HANUMANT AMBIRKAR 1820034WL020273 RUKMIN HANUMANT AMBIRKAR 00415 SBIN0011448 1650 1650 Processed 01/12/2023 8117371263 Mrs. RUKMIN HANUMANT AMBIRKAR BANK OF MAHARASHTRA(607387)
57 KALAMB MH-20-034-026-001/3733
(DIKSAL) 		1820034021NRG24301120230194741 30/11/2023 NARAYAN BIBHISHAN KATE 1820034WL020273 NARAYAN BIBHISHAN KATE 00415 SBIN0011448 1650 1650 Processed 01/12/2023 8117371261 NARAYAN BIBHISHAN KATE ICICI BANK LTD(508534)
58 KALAMB MH-20-034-026-001/3733
(DIKSAL) 		1820034021NRG24301120230194740 30/11/2023 URMILA GANESH KATE 1820034WL020273 URMILA GANESH KATE 00415 SBIN0011448 1650 1650 Processed 01/12/2023 8117371262 URMILA GANESH KATE ICICI BANK LTD(508534)
59 KALAMB MH-20-034-075-001/199
(SHELAKA (DHANORA)) 		1820034000NRG24301120230194483 30/11/2023 HNUMANT 1820034WL020263 HNUMANT 00415 SBIN0011448 1375 1375 Processed 01/12/2023 8117371266 Mr. HANUMANT PANDIT KORE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7975 7975
60 KALAMB MH-20-034-013-001/263
(BHATSHIRPURA) 		1820034021NRG24301120230194764 30/11/2023 DATTU CHANDRABHAN WAGHMARE 1820034WL020274 DATTU CHANDRABHAN WAGHMARE 00415 SBIN0020043 1092 1092 Processed 01/12/2023 8117371175 MR DATTU CHANDRABHAN WAGHMARE STATE BANK OF INDIA(508548)
61 KALAMB MH-20-034-013-001/263
(BHATSHIRPURA) 		1820034021NRG24301120230194765 30/11/2023 SATYASHILA DATTU WAGHMARE 1820034WL020274 SATYASHILA DATTU WAGHMARE 00415 SBIN0020043 1092 1092 Processed 01/12/2023 8117371178 MRS SATVASHILA DATTATRAY WAGHMARE STATE BANK OF INDIA(508548)
62 KALAMB MH-20-034-013-001/263
(BHATSHIRPURA) 		1820034021NRG24301120230194766 30/11/2023 SIDHESHWAR DATTU WAGHMARE 1820034WL020274 SIDHESHWAR DATTU WAGHMARE 00415 SBIN0020043 1092 1092 Processed 01/12/2023 8117371176 MR SIDHESHWAR DATTU WAGHMARE STATE BANK OF INDIA(508548)
63 KALAMB MH-20-034-013-001/305
(BHATSHIRPURA) 		1820034021NRG24301120230194768 30/11/2023 SANDIP BALAJI GAIKWAD 1820034WL020275 SANDIP BALAJI GAIKWAD 00415 SBIN0020043 1092 1092 Processed 01/12/2023 8117371171 MR SANDEEP BALAJI GAIKWAD STATE BANK OF INDIA(508548)
64 KALAMB MH-20-034-035-001/149
(HASEGAON (KAIJ)) 		1820034035NRG24301120230194815 30/11/2023 ASHRUBA BHIMRAO WAGHMARE 1820034WL020277 ASHRUBA BHIMRAO WAGHMARE 00415 SBIN0020043 1638 1638 Processed 01/12/2023 8117371214 MR ASHRUBA BHIMRAO WAGMARE STATE BANK OF INDIA(508548)
65 KALAMB MH-20-034-035-001/358
(HASEGAON (KAIJ)) 		1820034035NRG24301120230194848 30/11/2023 DATTATRAY LAXMAN SONTAKKE 1820034WL020277 DATTATRAY LAXMAN SONTAKKE 00415 SBIN0020043 1644 1644 Processed 01/12/2023 8117371215 MR DATTATREY LAXMAN SONTAKKE STATE BANK OF INDIA(508548)
66 KALAMB MH-20-034-035-001/358
(HASEGAON (KAIJ)) 		1820034035NRG24301120230194847 30/11/2023 MAHESH LAXMAN SONTAKKE 1820034WL020277 MAHESH LAXMAN SONTAKKE 00415 SBIN0020043 1638 1638 Processed 01/12/2023 8117371256 MR MAHESH LAKSHMAN SONTAKKE STATE BANK OF INDIA(508548)
67 KALAMB MH-20-034-035-001/8
(HASEGAON (KAIJ)) 		1820034035NRG24301120230194863 30/11/2023 DIPAK MAHADEV YADAV 1820034WL020277 DIPAK MAHADEV YADAV 00415 SBIN0020043 1644 1644 Processed 01/12/2023 8117371217 MR DIPAK MAHADEV YADAV STATE BANK OF INDIA(508548)
68 KALAMB MH-20-034-035-001/8
(HASEGAON (KAIJ)) 		1820034035NRG24301120230194861 30/11/2023 MAHADEV BHANUDAS YADAV 1820034WL020277 MAHADEV BHANUDAS YADAV 00415 SBIN0020043 1638 1638 Processed 01/12/2023 8117371255 MR MAHADEV BHANUDAS YADAV STATE BANK OF INDIA(508548)
69 KALAMB MH-20-034-035-001/8
(HASEGAON (KAIJ)) 		1820034035NRG24301120230194862 30/11/2023 MAYUR MAHADEV YADAV 1820034WL020277 MAYUR MAHADEV YADAV 00415 SBIN0020043 1644 1644 Processed 01/12/2023 8117371216 MR MAYUR MAHADEV YADAV STATE BANK OF INDIA(508548)
70 KALAMB MH-20-034-066-001/140
(PIMPALGAON DOLA) 		1820034000NRG24301120230194631 30/11/2023 BALAJI GOVIND TEKALE 1820034WL020268 BALAJI GOVIND TEKALE 00415 SBIN0020043 1365 1365 Processed 01/12/2023 8117371219 MR BALAJI GOVIND TEKALE STATE BANK OF INDIA(508548)
71 KALAMB MH-20-034-066-001/140
(PIMPALGAON DOLA) 		1820034000NRG24301120230194629 30/11/2023 GOVIND VISHVANTH TEKALE 1820034WL020268 GOVIND VISHVANTH TEKALE 00415 SBIN0020043 1365 1365 Processed 01/12/2023 8117371254 MR GOVIND VISHWANATH TEKALE STATE BANK OF INDIA(508548)
72 KALAMB MH-20-034-066-001/140
(PIMPALGAON DOLA) 		1820034000NRG24301120230194630 30/11/2023 MANGAL GOVIND TEKALE 1820034WL020268 MANGAL GOVIND TEKALE 00415 SBIN0020043 1365 1365 Processed 01/12/2023 8117371218 MRS MANGAL GOVIND TEKALE STATE BANK OF INDIA(508548)
73 KALAMB MH-20-034-075-001/517
(SHELAKA (DHANORA)) 		1820034000NRG24301120230194518 30/11/2023 SAMBHAJI BABASAHEB SHELKE 1820034WL020263 SAMBHAJI BABASAHEB SHELKE 00415 SBIN0020043 1375 1375 Processed 01/12/2023 8117371213 MR SAMBHAJI BALASAHEB SHELKE STATE BANK OF INDIA(508548)
SubTotal 19684 19684
74 KALAMB MH-20-034-013-001/582
(BHATSHIRPURA) 		1820034000NRG24301120230194799 30/11/2023 SHALAN SARJERAO GAIKWAD 1820034WL020276 SHALAN SARJERAO GAIKWAD 00691 IPOS0000001 1092 1092 Processed 01/12/2023 8117371165 SHALAN SARJERAO GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
75 KALAMB MH-20-034-013-001/595
(BHATSHIRPURA) 		1820034000NRG24301120230194804 30/11/2023 SONALI ASHOK RITPURE 1820034WL020276 SONALI ASHOK RITPURE 00691 IPOS0000001 1092 1092 Processed 01/12/2023 8117371166 RITPURE SONALI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2184 2184
76 KALAMB MH-20-034-014-001/361
(BHOGJI) 		1820034000NRG24301120230193307 30/11/2023 ALIF ASHRAF SHAIKH 1820034WL020158 ALIF ASHRAF SHAIKH 1143 MAHG0004406 1096 1096 Processed 01/12/2023 8117371246 ALIF ASHARAF SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
77 KALAMB MH-20-034-014-001/361
(BHOGJI) 		1820034000NRG24301120230193308 30/11/2023 SHIRIN ALIF SHAIKH 1820034WL020158 SHIRIN ALIF SHAIKH 1143 MAHG0004406 1096 1096 Processed 01/12/2023 8117371247 SHIRIN ALIF SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
78 KALAMB MH-20-034-028-001/192
(EKURKA) 		1820034000NRG24301120230194612 30/11/2023 SUNANDA ANKUSH GIRI 1820034WL020267 SUNANDA ANKUSH GIRI 1143 MAHG0004406 1644 1644 Processed 01/12/2023 8117371260 MISS SUNADA ANKUSH GIRI STATE BANK OF INDIA(508548)
79 KALAMB MH-20-034-029-001/15
(GAMBHEERWADI) 		1820034000NRG24301120230194427 30/11/2023 SHRIMANT LAXMAN KALE 1820034WL020261 SHRIMANT LAXMAN KALE 1143 MAHG0004406 1430 1430 Processed 01/12/2023 8117371229 SHRIMANT LAXMAN KALE CANARA BANK(508532)
80 KALAMB MH-20-034-029-001/15
(GAMBHEERWADI) 		1820034000NRG24301120230194428 30/11/2023 SUNITA SHRIMANT KALE 1820034WL020261 SUNITA SHRIMANT KALE 1143 MAHG0004406 1430 1430 Processed 01/12/2023 8117371243 Mrs. Sunita Shrimant Kale MAHARASHTRA GRAMIN BANK(607000)
81 KALAMB MH-20-034-029-001/195
(GAMBHEERWADI) 		1820034000NRG24301120230194433 30/11/2023 NAVNATH LAXMAN GAVHANE 1820034WL020261 NAVNATH LAXMAN GAVHANE 1143 MAHG0004406 1430 1430 Processed 01/12/2023 8117371200 Mr. NAVNATH LAXMAN GAVHANE MAHARASHTRA GRAMIN BANK(607000)
82 KALAMB MH-20-034-029-001/195
(GAMBHEERWADI) 		1820034000NRG24301120230194434 30/11/2023 RAHUL NAVNATH GAVHANE 1820034WL020261 RAHUL NAVNATH GAVHANE 1143 MAHG0004406 1430 1430 Processed 01/12/2023 8117371228 Mr. RAHUL NAVNATH GAVHANE MAHARASHTRA GRAMIN BANK(607000)
83 KALAMB MH-20-034-029-001/2
(GAMBHEERWADI) 		1820034000NRG24301120230194386 30/11/2023 RADHIKA TUKARAM NAVHATE 1820034WL020256 RADHIKA TUKARAM NAVHATE 1143 MAHG0004406 1430 1430 Processed 01/12/2023 8117371235 Mrs. RADHIKA TUKARAM NAVHAT MAHARASHTRA GRAMIN BANK(607000)
84 KALAMB MH-20-034-029-001/2
(GAMBHEERWADI) 		1820034000NRG24301120230194385 30/11/2023 TUKARAM GOPINATH NAVHATE 1820034WL020256 TUKARAM GOPINATH NAVHATE 1143 MAHG0004406 1430 1430 Processed 01/12/2023 8117371227 Mr. TUKARAM GOPINATH NAVHAT MAHARASHTRA GRAMIN BANK(607000)
85 KALAMB MH-20-034-029-001/53
(GAMBHEERWADI) 		1820034000NRG24301120230194441 30/11/2023 AMOL GORAKH PANDHARE 1820034WL020261 AMOL GORAKH PANDHARE 1143 MAHG0004406 1430 1430 Processed 01/12/2023 8117371234 Mr. AMOL GORAKH PANDHARE MAHARASHTRA GRAMIN BANK(607000)
86 KALAMB MH-20-034-029-001/53
(GAMBHEERWADI) 		1820034000NRG24301120230194395 30/11/2023 GORAKH RAMBHAU PANDHARE 1820034WL020256 GORAKH RAMBHAU PANDHARE 1143 MAHG0004406 1430 1430 Processed 01/12/2023 8117371226 Mr. GORAKH RAMBHAU PANDHARE MAHARASHTRA GRAMIN BANK(607000)
87 KALAMB MH-20-034-029-001/79
(GAMBHEERWADI) 		1820034000NRG24301120230194443 30/11/2023 VISHNU MAHADEV NAVHATE 1820034WL020261 VISHNU MAHADEV NAVHATE 1143 MAHG0004406 1430 1430 Processed 01/12/2023 8117371252 Mr. VISHNU MAHADEV NAVHAT MAHARASHTRA GRAMIN BANK(607000)
88 KALAMB MH-20-034-075-001/182
(SHELAKA (DHANORA)) 		1820034000NRG24301120230194475 30/11/2023 BHAGWAN SHIVRAM SAVASE 1820034WL020263 BHAGWAN SHIVRAM SAVASE 1143 MAHG0004406 1420 1420 Processed 01/12/2023 8117371233 Mr. BHAGWAN SHIVRAM SAWWASE MAHARASHTRA GRAMIN BANK(607000)
89 KALAMB MH-20-034-075-001/2
(SHELAKA (DHANORA)) 		1820034000NRG24301120230194484 30/11/2023 SACHIN INDRAJIT INGALE 1820034WL020263 SACHIN INDRAJIT INGALE 1143 MAHG0004406 1430 1430 Processed 01/12/2023 8117371223 Mr. Sachin Indrajit Ingale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19556 19556
90 KALAMB MH-20-034-029-001/266
(GAMBHEERWADI) 		1820034000NRG24301120230194437 30/11/2023 MAHADEV VITTAL GADGUL 1820034WL020261 MAHADEV VITTAL GADGUL 1143 MAHG0004411 1430 1430 Processed 01/12/2023 8117371225 Mr. MAHADEV VITTHAL GADAGUL MAHARASHTRA GRAMIN BANK(607000)
91 KALAMB MH-20-034-029-001/266
(GAMBHEERWADI) 		1820034000NRG24301120230194438 30/11/2023 VIJAYA MAHADEV GADGUL 1820034WL020261 VIJAYA MAHADEV GADGUL 1143 MAHG0004411 1430 1430 Processed 01/12/2023 8117371249 Mrs. Vijaymala Mahadev Gadgul MAHARASHTRA GRAMIN BANK(607000)
92 KALAMB MH-20-034-075-001/517
(SHELAKA (DHANORA)) 		1820034000NRG24301120230194517 30/11/2023 BABASAHEB ATMARAM SHELKE 1820034WL020263 BABASAHEB ATMARAM SHELKE 1143 MAHG0004411 1375 1375 Processed 01/12/2023 8117371238 BABASAHEB ATMARAM SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
93 KALAMB MH-20-034-075-001/517
(SHELAKA (DHANORA)) 		1820034000NRG24301120230194519 30/11/2023 DIPALI SAMBHAJI SHELKE 1820034WL020263 DIPALI SAMBHAJI SHELKE 1143 MAHG0004411 1375 1375 Processed 01/12/2023 8117371245 Mrs. DIPALI SAMBHAJI SHELKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5610 5610
94 KALAMB MH-20-034-075-001/164
(SHELAKA (DHANORA)) 		1820034000NRG24301120230194468 30/11/2023 NAVNATH UTTAM PUREKAR 1820034WL020263 NAVNATH UTTAM PUREKAR 1143 MAHG0004418 1420 1420 Processed 01/12/2023 8117371251 Mr. NAVNATH UTTAMRAO PUREKAR MAHARASHTRA GRAMIN BANK(607000)
95 KALAMB MH-20-034-075-001/164
(SHELAKA (DHANORA)) 		1820034000NRG24301120230194469 30/11/2023 SUNIL UTTAM PUREKAR 1820034WL020263 SUNIL UTTAM PUREKAR 1143 MAHG0004418 1420 1420 Processed 01/12/2023 8117371250 PUREKAR SUNIL UTTAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
96 KALAMB MH-20-034-075-001/2
(SHELAKA (DHANORA)) 		1820034000NRG24301120230194485 30/11/2023 KOMAL PRAVIN INGALE 1820034WL020263 KOMAL PRAVIN INGALE 1143 MAHG0004418 1430 1430 Processed 01/12/2023 8117371248 Mrs. KOMAL PRAVIN INGALE MAHARASHTRA GRAMIN BANK(607000)
97 KALAMB MH-20-034-075-001/330
(SHELAKA (DHANORA)) 		1820034000NRG24301120230194507 30/11/2023 BABASAHEB VITTHAL SHEVALE 1820034WL020263 BABASAHEB VITTHAL SHEVALE 1143 MAHG0004418 1430 1430 Processed 01/12/2023 8117371236 BABASAHEB VITTHAL SHEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
98 KALAMB MH-20-034-075-001/330
(SHELAKA (DHANORA)) 		1820034000NRG24301120230194508 30/11/2023 POONAM BABASAHEB SHEVALE 1820034WL020263 POONAM BABASAHEB SHEVALE 1143 MAHG0004418 1430 1430 Processed 01/12/2023 8117371237 Mrs. PUNAM BABASAHEB SHEVALE MAHARASHTRA GRAMIN BANK(607000)
99 KALAMB MH-20-034-075-001/412
(SHELAKA (DHANORA)) 		1820034000NRG24301120230194515 30/11/2023 DEEPAK DILIP KASBE 1820034WL020263 DEEPAK DILIP KASBE 1143 MAHG0004418 1430 1430 Processed 01/12/2023 8117371239 Mr. DIPAK DILIP KASABE MAHARASHTRA GRAMIN BANK(607000)
100 KALAMB MH-20-034-075-001/412
(SHELAKA (DHANORA)) 		1820034000NRG24301120230194516 30/11/2023 POOJA DEEPAK KASBE 1820034WL020263 POOJA DEEPAK KASBE 1143 MAHG0004418 1430 1430 Processed 01/12/2023 8117371241 Ms. PUJA DIPAK KASBE MAHARASHTRA GRAMIN BANK(607000)
101 KALAMB MH-20-034-075-001/9
(SHELAKA (DHANORA)) 		1820034000NRG24301120230194542 30/11/2023 ANANT MANOHAR SHELAKE 1820034WL020263 ANANT MANOHAR SHELAKE 1143 MAHG0004418 1420 1420 Processed 01/12/2023 8117371232 Mr. ANANT MANOHAR SHELAKE MAHARASHTRA GRAMIN BANK(607000)
102 KALAMB MH-20-034-075-001/9
(SHELAKA (DHANORA)) 		1820034000NRG24301120230194544 30/11/2023 GANESH ANANT SHELAKE 1820034WL020263 GANESH ANANT SHELAKE 1143 MAHG0004418 1420 1420 Processed 01/12/2023 8117371231 Mr. GANESH ANANT SHELKE MAHARASHTRA GRAMIN BANK(607000)
103 KALAMB MH-20-034-075-001/9
(SHELAKA (DHANORA)) 		1820034000NRG24301120230194543 30/11/2023 MANDUBAI ANANT SHELAKE 1820034WL020263 MANDUBAI ANANT SHELAKE 1143 MAHG0004418 1420 1420 Processed 01/12/2023 8117371230 Mrs. MANDUBAI ANANT SHELKE MAHARASHTRA GRAMIN BANK(607000)
104 KALAMB MH-20-034-075-001/9
(SHELAKA (DHANORA)) 		1820034000NRG24301120230194545 30/11/2023 SHRIMANT ANANT SHELKE 1820034WL020263 SHRIMANT ANANT SHELKE 1143 MAHG0004418 1375 1375 Processed 01/12/2023 8117371240 Mr. SHRIMANT ANANT SHELKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15625 15625
105 KALAMB MH-20-034-028-001/163
(EKURKA) 		1820034000NRG24301120230194609 30/11/2023 SARSWATI ASHOK GUND 1820034WL020267 SARSWATI ASHOK GUND 1143 MAHG0004429 1644 1644 Processed 01/12/2023 8117371244 Mrs. Saraswati Ashok Gund . MAHARASHTRA GRAMIN BANK(607000)
106 KALAMB MH-20-034-028-001/346
(EKURKA) 		1820034000NRG24301120230194620 30/11/2023 AMBADAS SHIVAJI DHUMAL 1820034WL020267 AMBADAS SHIVAJI DHUMAL 1143 MAHG0004429 1644 1644 Processed 01/12/2023 8117371242 Mr. Ambadas Shivaji Dhumal MAHARASHTRA GRAMIN BANK(607000)
107 KALAMB MH-20-034-028-001/346
(EKURKA) 		1820034000NRG24301120230194619 30/11/2023 SHIVAJI DATTOBA DHUMAL 1820034WL020267 SHIVAJI DATTOBA DHUMAL 1143 MAHG0004429 1644 1644 Processed 01/12/2023 8117371258 MR SHIVAJI DATTOBA DHUMAL STATE BANK OF INDIA(508548)
SubTotal 4932 4932
108 KALAMB MH-20-034-013-001/305
(BHATSHIRPURA) 		1820034021NRG24301120230194767 30/11/2023 VAIBHAV BALAJI GAIKWAD 1820034WL020275 VAIBHAV BALAJI GAIKWAD 413501 1092 1092 Processed 01/12/2023 8117371224 MR VAIBHAV BALAJI GAIKWAD STATE BANK OF INDIA(508548)
109 KALAMB MH-20-034-029-001/94
(GAMBHEERWADI) 		1820034000NRG24301120230194398 30/11/2023 HANUMANT RAMBHAU KALE 1820034WL020256 HANUMANT RAMBHAU KALE 413501 1430 1430 Processed 01/12/2023 8117371220 Mr. HANUMANT RAMBHAU KALE MAHARASHTRA GRAMIN BANK(607000)
110 KALAMB MH-20-034-029-001/94
(GAMBHEERWADI) 		1820034000NRG24301120230194399 30/11/2023 LATA HANUMANT KALE 1820034WL020256 LATA HANUMANT KALE 413501 1430 1430 Processed 01/12/2023 8117371253 LATA HANUMANT KALE MAHARASHTRA GRAMIN BANK(607000)
111 KALAMB MH-20-034-066-001/48
(PIMPALGAON DOLA) 		1820034000NRG24301120230194638 30/11/2023 HIRABAI LAHU TEKALE 1820034WL020268 HIRABAI LAHU TEKALE 413501 1365 1365 Processed 01/12/2023 8117371222 MRS HIRABAI LAHU TEKALE STATE BANK OF INDIA(508548)
112 KALAMB MH-20-034-066-001/48
(PIMPALGAON DOLA) 		1820034000NRG24301120230194637 30/11/2023 LAHU RAMBHAU TEKALE 1820034WL020268 LAHU RAMBHAU TEKALE 413501 1365 1365 Processed 01/12/2023 8117371221 MR LAHU RAMBHAU TEKALE STATE BANK OF INDIA(508548)
SubTotal 6682 6682
Total 164431 164431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1820034_301123APB_FTO_296786 41350701 6682
2 KALAMB MH1820034_301123APB_FTO_296786 Bank of India BKID0000645 KALLAMB 6030
3 KALAMB MH1820034_301123APB_FTO_296786 Bank of Maharastra MAHB0000430 KALLAM 19776
4 KALAMB MH1820034_301123APB_FTO_296786 Bank of Maharastra MAHB0000521 YEDSHI 1365
5 KALAMB MH1820034_301123APB_FTO_296786 Canara Bank CNRB0006416 KALAMB 1420
6 KALAMB MH1820034_301123APB_FTO_296786 ICICI BANK ICIC0002819 KALAMB 4950
7 KALAMB MH1820034_301123APB_FTO_296786 State Bank of India SBIN0005425 YERMALA 1638
8 KALAMB MH1820034_301123APB_FTO_296786 State Bank of India SBIN0005616 YEDSHI 21840
9 KALAMB MH1820034_301123APB_FTO_296786 State Bank of India SBIN0009281 MANGROOL 25164
10 KALAMB MH1820034_301123APB_FTO_296786 State Bank of India SBIN0011448 KALAMB 7975
11 KALAMB MH1820034_301123APB_FTO_296786 State Bank of India SBIN0020043 KALLAM 19684
12 KALAMB MH1820034_301123APB_FTO_296786 India Post Payments Bank IPOS0000001 OSMANABAD 2184
13 KALAMB MH1820034_301123APB_FTO_296786 Maharashtra Gramin Bank MAHG0004406 KALAMB 19556
14 KALAMB MH1820034_301123APB_FTO_296786 Maharashtra Gramin Bank MAHG0004411 KHAMASWADI 5610
15 KALAMB MH1820034_301123APB_FTO_296786 Maharashtra Gramin Bank MAHG0004418 MOHA K 15625
16 KALAMB MH1820034_301123APB_FTO_296786 Maharashtra Gramin Bank MAHG0004429 SHIRADHON 4932

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