Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:59 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_230523APB_FTO_36554
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALAMB MH-25-003-483-001/1176
(JODMOHA) 		1825003000NRG24230520230038258 23/05/2023 Pankaj Sakharam Chavhan 1825003WL002592 Pankaj Sakharam Chavhan 00045 BARB0JODMOH 1911 1911 Processed 26/05/2023 A145230204520 PANKAJ SAKHARAM CHAVHAN BANK OF BARODA(606985)
2 KALAMB MH-25-003-483-001/1454
(JODMOHA) 		1825003000NRG24230520230038259 23/05/2023 Sanjay Gurudev Chaudhari 1825003WL002592 Sanjay Gurudev Chaudhari 00045 BARB0JODMOH 1911 1911 Processed 26/05/2023 A145230204509 MR SANJAY GURUDEV CHAUDHARI STATE BANK OF INDIA(508548)
3 KALAMB MH-25-003-483-001/168
(JODMOHA) 		1825003000NRG24230520230038260 23/05/2023 Ganesh as rajurkar 1825003WL002592 Ganesh as rajurkar 00045 BARB0JODMOH 1911 1911 Processed 26/05/2023 A145230204634 GANESH ARUNRAO RAJURKAR BANK OF BARODA(606985)
4 KALAMB MH-25-003-483-001/225
(JODMOHA) 		1825003000NRG24230520230038261 23/05/2023 Balkrushan R WAlde 1825003WL002592 Balkrushan R WAlde 00045 BARB0JODMOH 1911 1911 Processed 26/05/2023 A145230204635 BALKRUSHNA RAMA WALDE BANK OF BARODA(606985)
5 KALAMB MH-25-003-483-001/225
(JODMOHA) 		1825003000NRG24230520230038262 23/05/2023 Radhabai Balkrushna Walde 1825003WL002592 Radhabai Balkrushna Walde 00045 BARB0JODMOH 1911 1911 Processed 26/05/2023 A145230204512 BALKRUSHNA RAMA WALDE BANK OF BARODA(606985)
6 KALAMB MH-25-003-483-001/291
(JODMOHA) 		1825003000NRG24230520230038264 23/05/2023 Asha Jethalal Rathod 1825003WL002592 Asha Jethalal Rathod 00045 BARB0JODMOH 1911 1911 Processed 26/05/2023 A145230204510 ASHA JETAJI RATHOD BANK OF BARODA(606985)
7 KALAMB MH-25-003-483-001/303
(JODMOHA) 		1825003000NRG24230520230038266 23/05/2023 Manda Walde 1825003WL002592 Manda Walde 00045 BARB0JODMOH 1911 1911 Processed 26/05/2023 A145230204505 MANDA SHRAVAN WALDE BANK OF BARODA(606985)
8 KALAMB MH-25-003-483-001/31
(JODMOHA) 		1825003000NRG24230520230038267 23/05/2023 G Chaudhari 1825003WL002592 G Chaudhari 00045 BARB0JODMOH 1911 1911 Processed 26/05/2023 A145230204516 GURUDEO SHAMRAO CHAUDHARY BANK OF BARODA(606985)
9 KALAMB MH-25-003-483-001/33
(JODMOHA) 		1825003000NRG24230520230038270 23/05/2023 Lata Wasanta Walde 1825003WL002592 Lata Wasanta Walde 00045 BARB0JODMOH 1911 1911 Processed 26/05/2023 A145230204503 LATA VASANTA WALDE RATNAKAR BANK(607393)
10 KALAMB MH-25-003-483-001/370
(JODMOHA) 		1825003000NRG24230520230038272 23/05/2023 Suman Vasant Surpam 1825003WL002592 Suman Vasant Surpam 00045 BARB0JODMOH 1911 1911 Processed 27/05/2023 A145230204515 SUMAN VASANTA SURPAM / VASANTA KANHU SUR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 KALAMB MH-25-003-483-001/370
(JODMOHA) 		1825003000NRG24230520230038271 23/05/2023 Vasant Kanhu Surpam 1825003WL002592 Vasant Kanhu Surpam 00045 BARB0JODMOH 1911 1911 Processed 26/05/2023 A145230204514 MR VASANTA KANUJI SURPAM STATE BANK OF INDIA(508548)
12 KALAMB MH-25-003-483-001/447
(JODMOHA) 		1825003000NRG24230520230038273 23/05/2023 GANESH M WALDE 1825003WL002592 GANESH M WALDE 00045 BARB0JODMOH 1911 1911 Processed 26/05/2023 A145230204513 GANESH MADHUKARRAO WALDE BANK OF BARODA(606985)
13 KALAMB MH-25-003-483-001/46
(JODMOHA) 		1825003000NRG24230520230038274 23/05/2023 Dhanpal Namdev Mankar 1825003WL002592 Dhanpal Namdev Mankar 00045 BARB0JODMOH 1911 1911 Processed 26/05/2023 A145230204511 DHANPAL NAMDEO MANKAR BANK OF BARODA(606985)
14 KALAMB MH-25-003-483-001/48
(JODMOHA) 		1825003000NRG24230520230038275 23/05/2023 Narmada R Meshram 1825003WL002592 Narmada R Meshram 00045 BARB0JODMOH 1911 1911 Processed 26/05/2023 A145230204504 MRS NARMADA RAMESH MESHRAM STATE BANK OF INDIA(508548)
15 KALAMB MH-25-003-483-001/862
(JODMOHA) 		1825003000NRG24230520230038276 23/05/2023 Santosh s kanake 1825003WL002592 Santosh s kanake 00045 BARB0JODMOH 1911 1911 Processed 26/05/2023 A145230204519 SANTOSH SHANKARRAO KINAKE BANK OF BARODA(606985)
16 KALAMB MH-25-003-487-001/400
(BELLORI) 		1825003000NRG24230520230038041 23/05/2023 Maroti Laxman Meshram 1825003WL002572 Maroti Laxman Meshram 00045 BARB0JODMOH 1911 1911 Processed 27/05/2023 A145230204508 MAROTI LAXMAN MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 KALAMB MH-25-003-487-001/6368
(BELLORI) 		1825003000NRG24230520230038042 23/05/2023 Pundalik Damadu Chandekar 1825003WL002572 Pundalik Damadu Chandekar 00045 BARB0JODMOH 1911 1911 Processed 26/05/2023 A145230204507 PUNDALIK DAMADU CHANDEKAR BANK OF BARODA(606985)
18 KALAMB MH-25-003-487-001/943
(BELLORI) 		1825003000NRG24230520230038046 23/05/2023 pandurang s chandekar 1825003WL002572 pandurang s chandekar 00045 BARB0JODMOH 1911 1911 Processed 26/05/2023 A145230204636 PANDURANG SATU CHANDEKAR BANK OF BARODA(606985)
19 KALAMB MH-25-003-487-002/253
(BELLORI) 		1825003000NRG24230520230038047 23/05/2023 Raghunath Kavdu Meshram 1825003WL002572 Raghunath Kavdu Meshram 00045 BARB0JODMOH 1911 1911 Processed 26/05/2023 A145230204517 RAGHUNATH KAVADU MESHRAM BANK OF BARODA(606985)
20 KALAMB MH-25-003-517-001/153
(KINHALA) 		1825003000NRG24230520230038650 23/05/2023 Umesh Namdev Jadhav 1825003WL002633 Umesh Namdev Jadhav 00045 BARB0JODMOH 1638 1638 Processed 26/05/2023 A145230204518 MR UMESH NAMDEV JADHAV STATE BANK OF INDIA(508548)
21 KALAMB MH-25-003-517-001/321
(KINHALA) 		1825003000NRG24230520230038669 23/05/2023 Raju Bijaram Jadhao 1825003WL002633 Raju Bijaram Jadhao 00045 BARB0JODMOH 1638 1638 Processed 26/05/2023 A145230204506 Mr. RAJU BIJARAM BIJARAM JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 39585 39585
22 KALAMB MH-25-002-057-001/333
(THALEGAON) 		1825002000NRG24230520230037752 23/05/2023 Dinesh Laxman Wankhede 1825002WL002524 Dinesh Laxman Wankhede 00045 BARB0KALAMB 1638 1638 Processed 27/05/2023 A145230204458 WANKHEDE DINESH LAXMANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 KALAMB MH-25-002-057-001/4
(THALEGAON) 		1825002000NRG24230520230037754 23/05/2023 Narayan Annaji Jagtap 1825002WL002524 Narayan Annaji Jagtap 00045 BARB0KALAMB 1638 1638 Processed 26/05/2023 A145230204468 JAGTAP NARAYAN ANNAJI BANK OF BARODA(606985)
24 KALAMB MH-25-002-057-001/525
(THALEGAON) 		1825002000NRG24230520230037757 23/05/2023 Sudhakar R Yelekar 1825002WL002524 Sudhakar R Yelekar 00045 BARB0KALAMB 1638 1638 Processed 26/05/2023 A145230204470 MR SUDHAKAR RAMDAS YELEKAR STATE BANK OF INDIA(508548)
25 KALAMB MH-25-002-057-001/593
(THALEGAON) 		1825002000NRG24230520230037760 23/05/2023 Rekha Anantrao Parimal 1825002WL002524 Rekha Anantrao Parimal 00045 BARB0KALAMB 1638 1638 Processed 26/05/2023 A145230204479 Rekha Anantraoji Parimal BANK OF BARODA(606985)
26 KALAMB MH-25-003-209-001/234
(KAMATHWADA) 		1825003000NRG24230520230039247 23/05/2023 Chhaya S Tiaskar 1825003WL002724 Chhaya S Tiaskar 00045 BARB0KALAMB 1092 1092 Processed 26/05/2023 A145230204640 TIWASKAR CHHAYA SANTOSH BANK OF BARODA(606985)
27 KALAMB MH-25-003-209-001/234
(KAMATHWADA) 		1825003000NRG24230520230039246 23/05/2023 Santosh N Tiwaskar 1825003WL002724 Santosh N Tiwaskar 00045 BARB0KALAMB 1092 1092 Processed 26/05/2023 A145230204639 TIWASKAR SANTOSH NARAYAN BANK OF BARODA(606985)
28 KALAMB MH-25-003-404-001/2840
(KATRI) 		1825003000NRG24230520230037849 23/05/2023 Vasant Nimbaji Yende 1825003WL002533 Vasant Nimbaji Yende 00045 BARB0KALAMB 1911 1911 Processed 26/05/2023 A145230204459 YENDE VASANTA NIMBAJI BANK OF BARODA(606985)
29 KALAMB MH-25-003-434-001/1876
(TARODA) 		1825003000NRG24230520230037870 23/05/2023 Asha Narayan Jalit 1825003WL002535 Asha Narayan Jalit 00045 BARB0KALAMB 1638 1638 Processed 26/05/2023 A145230204471 JALIT ASHA NARAYAN BANK OF BARODA(606985)
30 KALAMB MH-25-003-471-001/197
(TARODA) 		1825003000NRG24230520230037876 23/05/2023 Dinesh Dahake 1825003WL002535 Dinesh Dahake 00045 BARB0KALAMB 1638 1638 Processed 27/05/2023 A145230204460 DAHAKE DINESH NARAYANRAO AND MANDA DNSH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 KALAMB MH-25-003-471-001/206
(TARODA) 		1825003000NRG24230520230037879 23/05/2023 Satish M Khadase 1825003WL002535 Satish M Khadase 00045 BARB0KALAMB 1638 1638 Processed 26/05/2023 A145230204462 KHADASE SATISH MAROTRAO BANK OF BARODA(606985)
32 KALAMB MH-25-003-471-001/241
(TARODA) 		1825003000NRG24230520230037880 23/05/2023 Pramod Shankar Jalit 1825003WL002535 Pramod Shankar Jalit 00045 BARB0KALAMB 1638 1638 Processed 26/05/2023 A145230204475 PRAMOD SHANKARRAO JALIT BANK OF BARODA(606985)
33 KALAMB MH-25-003-471-001/241
(TARODA) 		1825003000NRG24230520230037881 23/05/2023 Sima Pramod Jalit 1825003WL002535 Sima Pramod Jalit 00045 BARB0KALAMB 1638 1638 Processed 26/05/2023 A145230204476 Sima Pramod Jalit FINO PAYMENTS BANK LTD(608001)
34 KALAMB MH-25-003-483-001/33
(JODMOHA) 		1825003000NRG24230520230038269 23/05/2023 vasanta rama walade 1825003WL002592 vasanta rama walade 00045 BARB0KALAMB 1911 1911 Processed 26/05/2023 A145230204637 VASANTA RAMAJI LADE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 KALAMB MH-25-003-517-001/168
(KINHALA) 		1825003000NRG24230520230038654 23/05/2023 kamala m Rathod 1825003WL002633 kamala m Rathod 00045 BARB0KALAMB 1638 1638 Processed 26/05/2023 A145230204469 RATHOD KAMALABAI MOTIRAM BANK OF BARODA(606985)
36 KALAMB MH-25-003-517-001/174
(KINHALA) 		1825003000NRG24230520230038657 23/05/2023 Umesh Chavhan 1825003WL002633 Umesh Chavhan 00045 BARB0KALAMB 1638 1638 Processed 26/05/2023 A145230204465 CHAUHAN UMESH DASHRATH BANK OF BARODA(606985)
37 KALAMB MH-25-003-517-001/202
(KINHALA) 		1825003000NRG24230520230038663 23/05/2023 maroti nathu rathod 1825003WL002633 maroti nathu rathod 00045 BARB0KALAMB 1638 1638 Processed 26/05/2023 A145230204463 Mr. MAROTI NATTHU RATHOD CENTRAL BANK OF INDIA(607115)
38 KALAMB MH-25-003-517-001/260
(KINHALA) 		1825003000NRG24230520230038667 23/05/2023 devidas jorsing chavhan 1825003WL002633 devidas jorsing chavhan 00045 BARB0KALAMB 1638 1638 Processed 26/05/2023 A145230204641 JADHAV DEVIDAS DORSING BANK OF BARODA(606985)
39 KALAMB MH-25-003-517-001/327
(KINHALA) 		1825003000NRG24230520230038672 23/05/2023 Devrao Rathod 1825003WL002633 Devrao Rathod 00045 BARB0KALAMB 1638 1638 Processed 26/05/2023 A145230204467 RATHOD DEVRAO KAWDU BANK OF BARODA(606985)
40 KALAMB MH-25-003-517-001/334
(KINHALA) 		1825003000NRG24230520230038673 23/05/2023 pandurang lalsing rathod 1825003WL002633 pandurang lalsing rathod 00045 BARB0KALAMB 1638 1638 Processed 26/05/2023 A145230204466 Mr. PANDURANG LALSING RATHOD CENTRAL BANK OF INDIA(607115)
41 KALAMB MH-25-003-517-001/97
(KINHALA) 		1825003000NRG24230520230038685 23/05/2023 Shankar R Pawar 1825003WL002633 Shankar R Pawar 00045 BARB0KALAMB 1638 1638 Processed 27/05/2023 A145230204464 SHANKAR RAMCHANDRA PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 KALAMB MH-25-003-567-001/157
(NARSAAPUR) 		1825003000NRG24230520230038486 23/05/2023 Laxman B Nagose 1825003WL002613 Laxman B Nagose 00045 BARB0KALAMB 1911 1911 Processed 26/05/2023 A145230204642 NAGOSE LAKSHMAN BAPURAO BANK OF BARODA(606985)
43 KALAMB MH-25-003-567-001/26
(NARSAAPUR) 		1825003000NRG24230520230038501 23/05/2023 Manohar B Nagose 1825003WL002614 Manohar B Nagose 00045 BARB0KALAMB 1911 1911 Processed 27/05/2023 A145230204644 NAGOSE MANOHAR BAPURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 KALAMB MH-25-003-567-001/357
(NARSAAPUR) 		1825003000NRG24230520230038502 23/05/2023 Pankaj Suresh Gavande 1825003WL002614 Pankaj Suresh Gavande 00045 BARB0KALAMB 1911 1911 Processed 26/05/2023 A145230204480 PANKAJ SURESHRAO GAWANDE BANK OF BARODA(606985)
45 KALAMB MH-25-003-567-001/36
(NARSAAPUR) 		1825003000NRG24230520230038489 23/05/2023 Praful M Khairkar 1825003WL002613 Praful M Khairkar 00045 BARB0KALAMB 1911 1911 Processed 26/05/2023 A145230204643 KHAIRKAR PRAFUL MAHADEV BANK OF BARODA(606985)
46 KALAMB MH-25-003-567-001/38
(NARSAAPUR) 		1825003000NRG24230520230038503 23/05/2023 Diwakar M Landage 1825003WL002614 Diwakar M Landage 00045 BARB0KALAMB 1911 1911 Processed 26/05/2023 A145230204461 DIWAKAR MAROTI LANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
47 KALAMB MH-25-003-567-001/441
(NARSAAPUR) 		1825003000NRG24230520230038490 23/05/2023 Rajendra Kisan Katekar 1825003WL002613 Rajendra Kisan Katekar 00045 BARB0KALAMB 1911 1911 Processed 26/05/2023 A145230204474 RAJENDRA KISAN KATEKAR BANK OF BARODA(606985)
48 KALAMB MH-25-003-567-001/470
(NARSAAPUR) 		1825003000NRG24230520230038492 23/05/2023 Bageshwar Omkar Nagose 1825003WL002613 Bageshwar Omkar Nagose 00045 BARB0KALAMB 1911 1911 Processed 26/05/2023 A145230204481 BAGESHWAR ONKAR NAGOSE BANK OF INDIA(508505)
49 KALAMB MH-25-003-567-001/630
(NARSAAPUR) 		1825003000NRG24230520230038507 23/05/2023 Ganesh Shankar Mohadekar 1825003WL002614 Ganesh Shankar Mohadekar 00045 BARB0KALAMB 1911 1911 Processed 26/05/2023 A145230204472 GANESH SHANKARRAO MOHADEKAR BANK OF BARODA(606985)
50 KALAMB MH-25-003-567-001/634
(NARSAAPUR) 		1825003000NRG24230520230038508 23/05/2023 Sumresh Moreshwar Masaram 1825003WL002614 Sumresh Moreshwar Masaram 00045 BARB0KALAMB 1911 1911 Processed 26/05/2023 A145230204478 SURAJ MORESHWAR MASARAM BANK OF INDIA(508505)
51 KALAMB MH-25-003-567-001/85
(NARSAAPUR) 		1825003000NRG24230520230038510 23/05/2023 Shankar Baba Shinde 1825003WL002614 Shankar Baba Shinde 00045 BARB0KALAMB 1911 1911 Processed 26/05/2023 A145230204477 MR SHANKAR BABARAO SHINDE STATE BANK OF INDIA(508548)
52 KALAMB MH-25-003-567-001/91
(NARSAAPUR) 		1825003000NRG24230520230038496 23/05/2023 Umesh S Kumare 1825003WL002613 Umesh S Kumare 00045 BARB0KALAMB 1911 1911 Processed 26/05/2023 A145230204473 UMESH SHREERANG KUMARE BANK OF BARODA(606985)
53 KALAMB MH-25-003-619-002/36
(NIMBHORA) 		1825003000NRG24230520230038091 23/05/2023 Rukkhma Babarao Pendor 1825003WL002577 Rukkhma Babarao Pendor 00045 BARB0KALAMB 1911 1911 Processed 26/05/2023 A145230204457 PENDOR SAU.RUKKHMA BABARAO BANK OF BARODA(606985)
SubTotal 55146 55146
54 KALAMB MH-25-003-089-002/161
(CHINCHOLI) 		1825003000NRG24230520230038054 23/05/2023 Prashant S Kerude 1825003WL002574 Prashant S Kerude 00045 BARB0SAWARG 1911 1911 Processed 26/05/2023 A145230204638 PRASHANT SANTOSH KERUDE BANK OF BARODA(606985)
55 KALAMB MH-25-003-089-002/267
(CHINCHOLI) 		1825003000NRG24230520230038055 23/05/2023 Murlidhar Marotrao Dhurve 1825003WL002574 Murlidhar Marotrao Dhurve 00045 BARB0SAWARG 1911 1911 Processed 27/05/2023 A145230204496 DHURVE MURLIDHAR MAROTRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 KALAMB MH-25-003-089-002/273
(CHINCHOLI) 		1825003000NRG24230520230038056 23/05/2023 NARAYAV S NEHARE 1825003WL002574 NARAYAV S NEHARE 00045 BARB0SAWARG 1911 1911 Processed 26/05/2023 A145230204486 NARAYAN SHRAWAN NEHARE BANK OF BARODA(606985)
57 KALAMB MH-25-003-089-002/409
(CHINCHOLI) 		1825003000NRG24230520230038058 23/05/2023 Archana Krushna Kerude 1825003WL002574 Archana Krushna Kerude 00045 BARB0SAWARG 1911 1911 Processed 26/05/2023 A145230204490 ARCHANA KRUSHNAJI KERUDE BANK OF BARODA(606985)
58 KALAMB MH-25-003-089-002/409
(CHINCHOLI) 		1825003000NRG24230520230038057 23/05/2023 Krushna Santoshrao Kerude 1825003WL002574 Krushna Santoshrao Kerude 00045 BARB0SAWARG 1911 1911 Processed 26/05/2023 A145230204489 KRUSHNA SANTOSHRAO KERUDE BANK OF BARODA(606985)
59 KALAMB MH-25-003-522-001/102
(PARSODI (BD)) 		1825003000NRG24230520230038059 23/05/2023 Suman Bhagvan Dhole 1825003WL002575 Suman Bhagvan Dhole 00045 BARB0SAWARG 1911 1911 Processed 26/05/2023 A145230204501 SUMANBHAGAVANDHOLE FINCARE SMALL FINANCE BANK LTD(608304)
60 KALAMB MH-25-003-522-001/121
(PARSODI (BD)) 		1825003000NRG24230520230038060 23/05/2023 Maroti Kavaduji Ingole 1825003WL002575 Maroti Kavaduji Ingole 00045 BARB0SAWARG 1911 1911 Processed 27/05/2023 A145230204493 MAROTI KAVDUJI & SACHIN M.INGOLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 KALAMB MH-25-003-522-001/18
(PARSODI (BD)) 		1825003000NRG24230520230038063 23/05/2023 Parvatibai Vitthalrao Dhole 1825003WL002575 Parvatibai Vitthalrao Dhole 00045 BARB0SAWARG 1911 1911 Processed 26/05/2023 A145230204485 PARVATIBAI VITTHALRAO DHOLE BANK OF BARODA(606985)
62 KALAMB MH-25-003-522-001/185
(PARSODI (BD)) 		1825003000NRG24230520230038064 23/05/2023 Tanba laxman Khairkar 1825003WL002575 Tanba laxman Khairkar 00045 BARB0SAWARG 1911 1911 Processed 26/05/2023 A145230204488 MR TANBAJI LAXMAN KHIRKAR STATE BANK OF INDIA(508548)
63 KALAMB MH-25-003-522-001/187
(PARSODI (BD)) 		1825003000NRG24230520230038066 23/05/2023 Archan Vishal Thakre 1825003WL002575 Archan Vishal Thakre 00045 BARB0SAWARG 1911 1911 Processed 26/05/2023 A145230204494 ARCHANA VISHAL THAKARE BANK OF BARODA(606985)
64 KALAMB MH-25-003-522-001/187
(PARSODI (BD)) 		1825003000NRG24230520230038065 23/05/2023 pravin vasantrao thakare 1825003WL002575 pravin vasantrao thakare 00045 BARB0SAWARG 1911 1911 Processed 26/05/2023 A145230204502 PRAVIN VASANTRAO THAKARE BANK OF BARODA(606985)
65 KALAMB MH-25-003-522-001/203
(PARSODI (BD)) 		1825003000NRG24230520230038067 23/05/2023 Hanuman Natthu Kudve 1825003WL002575 Hanuman Natthu Kudve 00045 BARB0SAWARG 1911 1911 Processed 26/05/2023 A145230204497 HANUMAN NATTHU KUDVE BANK OF BARODA(606985)
66 KALAMB MH-25-003-522-001/319
(PARSODI (BD)) 		1825003000NRG24230520230038069 23/05/2023 Shobhabai Panjabrao Pazare 1825003WL002575 Shobhabai Panjabrao Pazare 00045 BARB0SAWARG 1911 1911 Processed 26/05/2023 A145230204498 SHOBHABAI PANJABRAO PAZARE BANK OF BARODA(606985)
67 KALAMB MH-25-003-522-001/3444
(PARSODI (BD)) 		1825003000NRG24230520230038070 23/05/2023 Sagar Dipak Avskar 1825003WL002575 Sagar Dipak Avskar 00045 BARB0SAWARG 1911 1911 Processed 26/05/2023 A145230204487 SAGAR DIPAK AVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 KALAMB MH-25-003-522-001/3449
(PARSODI (BD)) 		1825003000NRG24230520230038071 23/05/2023 Atul Rambhauji Dhole 1825003WL002575 Atul Rambhauji Dhole 00045 BARB0SAWARG 1911 1911 Processed 27/05/2023 A145230204495 ATUL RAMBHAU DHOLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
69 KALAMB MH-25-003-522-001/3449
(PARSODI (BD)) 		1825003000NRG24230520230038072 23/05/2023 Nita Atul Dhole 1825003WL002575 Nita Atul Dhole 00045 BARB0SAWARG 1911 1911 Processed 26/05/2023 A145230204492 NITA ATULRAO DHOLE BANK OF BARODA(606985)
70 KALAMB MH-25-003-522-001/3516
(PARSODI (BD)) 		1825003000NRG24230520230038073 23/05/2023 Arun Panjabrao Pazare 1825003WL002575 Arun Panjabrao Pazare 00045 BARB0SAWARG 1911 1911 Processed 26/05/2023 A145230204491 ARUN PANJABRAO PAZARE BANK OF BARODA(606985)
71 KALAMB MH-25-003-522-001/3556
(PARSODI (BD)) 		1825003000NRG24230520230038075 23/05/2023 Sarala Dashrathrao Dhole 1825003WL002575 Sarala Dashrathrao Dhole 00045 BARB0SAWARG 1911 1911 Processed 27/05/2023 A145230204500 SARALA DASHRATH DHOLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
72 KALAMB MH-25-003-522-001/3577
(PARSODI (BD)) 		1825003000NRG24230520230038077 23/05/2023 Abhay Uttamrao Khairkar 1825003WL002575 Abhay Uttamrao Khairkar 00045 BARB0SAWARG 1911 1911 Processed 26/05/2023 A145230204499 ABHAY UTTAMRAO KHAIRKAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 KALAMB MH-25-003-522-001/46
(PARSODI (BD)) 		1825003000NRG24230520230038079 23/05/2023 LiLibai P Dhole 1825003WL002575 LiLibai P Dhole 00045 BARB0SAWARG 1911 1911 Processed 26/05/2023 A145230204483 LILA PARASRAM DHOLE BANK OF BARODA(606985)
74 KALAMB MH-25-003-522-001/46
(PARSODI (BD)) 		1825003000NRG24230520230038078 23/05/2023 Palasram K Dhole 1825003WL002575 Palasram K Dhole 00045 BARB0SAWARG 1911 1911 Processed 27/05/2023 A145230204484 PALASRAM KASHINATH DHOLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 40131 40131
75 KALAMB MH-25-002-057-001/593
(THALEGAON) 		1825002000NRG24230520230037761 23/05/2023 Abhijit Ananta Parimal 1825002WL002524 Abhijit Ananta Parimal 00048 BKID0000630 1638 1638 Processed 26/05/2023 A145230204456 ABHIJEET ANANTRAO PARIMAL BANK OF INDIA(508505)
SubTotal 1638 1638
76 KALAMB MH-25-003-404-001/104
(KATRI) 		1825003000NRG24230520230037828 23/05/2023 Santosh Uttamrao Khode 1825003WL002533 Santosh Uttamrao Khode 00051 MAHB0001014 1911 1911 Processed 26/05/2023 A145230204615 Mr. SANTOSH UTTAM KHODE BANK OF MAHARASHTRA(607387)
77 KALAMB MH-25-003-404-001/2026
(KATRI) 		1825003000NRG24230520230037835 23/05/2023 Ramesh Ramrao Bhogande 1825003WL002533 Ramesh Ramrao Bhogande 00051 MAHB0001014 1911 1911 Processed 26/05/2023 A145230204618 RAMESH RAMRAO BHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
78 KALAMB MH-25-003-404-001/2787
(KATRI) 		1825003000NRG24230520230037848 23/05/2023 Prashant Hanumant Yende 1825003WL002533 Prashant Hanumant Yende 00051 MAHB0001014 1911 1911 Processed 26/05/2023 A145230204610 Mr. PRASHANT HANUMANTRAO YENDE BANK OF MAHARASHTRA(607387)
79 KALAMB MH-25-003-473-001/102
(PIMPELGAON) 		1825003000NRG24230520230038511 23/05/2023 Govinda Nagorao Mandre 1825003WL002615 Govinda Nagorao Mandre 00051 MAHB0001014 1911 1911 Processed 26/05/2023 A145230204609 Mr. GOVINDA NAGORAO MANDHARE BANK OF MAHARASHTRA(607387)
80 KALAMB MH-25-003-473-001/144
(PIMPELGAON) 		1825003000NRG24230520230038513 23/05/2023 Sunil Chandramani Mahiskar 1825003WL002615 Sunil Chandramani Mahiskar 00051 MAHB0001014 1911 1911 Processed 26/05/2023 A145230204620 Mr. SUNIL CHANDAMANI MAIHISKAR BANK OF MAHARASHTRA(607387)
81 KALAMB MH-25-003-473-001/21
(PIMPELGAON) 		1825003000NRG24230520230038514 23/05/2023 Bhimrao Mandhre 1825003WL002615 Bhimrao Mandhre 00051 MAHB0001014 1911 1911 Processed 26/05/2023 A145230204523 Mr. BHIMRAO NAGORAO MANDARE BANK OF MAHARASHTRA(607387)
82 KALAMB MH-25-003-473-001/21
(PIMPELGAON) 		1825003000NRG24230520230038515 23/05/2023 savita mandhare 1825003WL002615 savita mandhare 00051 MAHB0001014 1911 1911 Processed 27/05/2023 A145230204524 SAVITA BHIMRAO MANDHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 KALAMB MH-25-003-473-001/360
(PIMPELGAON) 		1825003000NRG24230520230038516 23/05/2023 Chandrashekhar Mukundarao Rao 1825003WL002615 Chandrashekhar Mukundarao Rao 00051 MAHB0001014 1911 1911 Processed 27/05/2023 A145230204521 CHANDRASHEKHAR MUKAND RAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
84 KALAMB MH-25-003-473-001/360
(PIMPELGAON) 		1825003000NRG24230520230038517 23/05/2023 Pranita Chadrashekhar Rao 1825003WL002615 Pranita Chadrashekhar Rao 00051 MAHB0001014 1911 1911 Processed 26/05/2023 A145230204522 Mr. CHANDRASHEKHAR MUKUNDARAO RAO BANK OF MAHARASHTRA(607387)
85 KALAMB MH-25-003-473-001/49
(PIMPELGAON) 		1825003000NRG24230520230038518 23/05/2023 Sandhya V Kalaskar 1825003WL002615 Sandhya V Kalaskar 00051 MAHB0001014 1911 1911 Processed 26/05/2023 A145230204623 Mrs. SANDHYA VISHNU KALASKAR BANK OF MAHARASHTRA(607387)
86 KALAMB MH-25-003-515-001/245
(PATHRAD) 		1825003000NRG24230520230038082 23/05/2023 Gajanan Gulab Kodape 1825003WL002576 Gajanan Gulab Kodape 00051 MAHB0001014 1911 1911 Processed 26/05/2023 A145230204613 Mr. GAJANAN GULAB KODAPE BANK OF MAHARASHTRA(607387)
87 KALAMB MH-25-003-515-001/62
(PATHRAD) 		1825003000NRG24230520230038083 23/05/2023 Hanuman S Tekam 1825003WL002576 Hanuman S Tekam 00051 MAHB0001014 1911 1911 Processed 26/05/2023 A145230204614 Mr. HANUMAN SHANKAR TEKAM BANK OF MAHARASHTRA(607387)
88 KALAMB MH-25-003-515-001/70
(PATHRAD) 		1825003000NRG24230520230038085 23/05/2023 Rupesh Khangar 1825003WL002576 Rupesh Khangar 00051 MAHB0001014 1911 1911 Processed 26/05/2023 A145230204611 Mr. RUPESH TRIBHUVAN KHANGAR BANK OF MAHARASHTRA(607387)
89 KALAMB MH-25-003-515-002/223
(PATHRAD) 		1825003000NRG24230520230038086 23/05/2023 Keshaw Madhukar Perkunde 1825003WL002576 Keshaw Madhukar Perkunde 00051 MAHB0001014 1911 1911 Processed 26/05/2023 A145230204612 Mr. KESHAV MADHUKAR PERKUNDE BANK OF MAHARASHTRA(607387)
90 KALAMB MH-25-003-619-001/3-A
(NIMBHORA) 		1825003000NRG24230520230038087 23/05/2023 Rajesh Kisan Surpam 1825003WL002577 Rajesh Kisan Surpam 00051 MAHB0001014 1911 1911 Processed 26/05/2023 A145230204621 RAJESH KISHOR SURPAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 KALAMB MH-25-003-619-002/101
(NIMBHORA) 		1825003000NRG24230520230038088 23/05/2023 Vithal vitthal pendor 1825003WL002577 Vithal vitthal pendor 00051 MAHB0001014 1911 1911 Processed 26/05/2023 A145230204622 Mrs. VITTHABAI VITTHAL PENDOR BANK OF MAHARASHTRA(607387)
92 KALAMB MH-25-003-619-002/103
(NIMBHORA) 		1825003000NRG24230520230038089 23/05/2023 manoj kishor surpam 1825003WL002577 manoj kishor surpam 00051 MAHB0001014 1911 1911 Processed 26/05/2023 A145230204624 MANOJ KISHOR SURPAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 KALAMB MH-25-003-619-002/3
(NIMBHORA) 		1825003000NRG24230520230038090 23/05/2023 Narayan B Pendore 1825003WL002577 Narayan B Pendore 00051 MAHB0001014 1911 1911 Processed 27/05/2023 A145230204608 PENDARE NARAYAN BHAGWAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
94 KALAMB MH-25-003-619-002/5
(NIMBHORA) 		1825003000NRG24230520230038092 23/05/2023 Sanjay U Pendror 1825003WL002577 Sanjay U Pendror 00051 MAHB0001014 1911 1911 Processed 26/05/2023 A145230204607 Mr. SANJAY UDEBHANJI PENDOR CENTRAL BANK OF INDIA(607115)
95 KALAMB MH-25-003-619-002/60
(NIMBHORA) 		1825003000NRG24230520230038093 23/05/2023 Ujwala Ranjan Meshram 1825003WL002577 Ujwala Ranjan Meshram 00051 MAHB0001014 1911 1911 Processed 27/05/2023 A145230204616 UJWALA RANJANRAO MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
96 KALAMB MH-25-003-619-002/70
(NIMBHORA) 		1825003000NRG24230520230038094 23/05/2023 Chindhu Bisan Kannake 1825003WL002577 Chindhu Bisan Kannake 00051 MAHB0001014 1911 1911 Processed 26/05/2023 A145230204619 Mr. CHINDU BISANRAO KINHAKE BANK OF MAHARASHTRA(607387)
97 KALAMB MH-25-003-619-002/90
(NIMBHORA) 		1825003000NRG24230520230038096 23/05/2023 Vidhya Hairao Meshram 1825003WL002577 Vidhya Hairao Meshram 00051 MAHB0001014 1911 1911 Processed 26/05/2023 A145230204617 Mrs. VIDHYA SHRIHARI MESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 42042 42042
98 KALAMB MH-25-003-517-001/13
(KINHALA) 		1825003000NRG24230520230038640 23/05/2023 Mangalu Darap Pawar 1825003WL002633 Mangalu Darap Pawar 00089 CBIN0281533 1638 1638 Processed 27/05/2023 A145230204585 MANGARU DARAP PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
99 KALAMB MH-25-003-517-001/135
(KINHALA) 		1825003000NRG24230520230038642 23/05/2023 Ganesh B Rathod 1825003WL002633 Ganesh B Rathod 00089 CBIN0281533 1638 1638 Processed 26/05/2023 A145230204597 Mr. GANESH BHAURAO RATHOD CENTRAL BANK OF INDIA(607115)
100 KALAMB MH-25-003-517-001/145
(KINHALA) 		1825003000NRG24230520230038643 23/05/2023 Anil D Rathod 1825003WL002633 Anil D Rathod 00089 CBIN0281533 1638 1638 Processed 26/05/2023 A145230204591 Mr. ANIL JORSING RATHOD CENTRAL BANK OF INDIA(607115)
101 KALAMB MH-25-003-517-001/146
(KINHALA) 		1825003000NRG24230520230038646 23/05/2023 Waman Ramdas Rathod 1825003WL002633 Waman Ramdas Rathod 00089 CBIN0281533 1638 1638 Processed 26/05/2023 A145230204596 Mr. WAMAN RAMDAS RATHOD CENTRAL BANK OF INDIA(607115)
102 KALAMB MH-25-003-517-001/174
(KINHALA) 		1825003000NRG24230520230038658 23/05/2023 Ramesh Damaduji Chavhan 1825003WL002633 Ramesh Damaduji Chavhan 00089 CBIN0281533 1638 1638 Processed 27/05/2023 A145230204601 RAMESH DASHARATH CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
103 KALAMB MH-25-003-517-001/189
(KINHALA) 		1825003000NRG24230520230038659 23/05/2023 Hiraman D Rathod 1825003WL002633 Hiraman D Rathod 00089 CBIN0281533 1638 1638 Processed 26/05/2023 A145230204598 Mr. HIRAMAN DAMALA RATHOD CENTRAL BANK OF INDIA(607115)
104 KALAMB MH-25-003-517-001/189
(KINHALA) 		1825003000NRG24230520230038660 23/05/2023 Saku HIraman Rathod 1825003WL002633 Saku HIraman Rathod 00089 CBIN0281533 1638 1638 Processed 26/05/2023 A145230204599 Mrs. SAKUBAI HIRAMAN RATHOD CENTRAL BANK OF INDIA(607115)
105 KALAMB MH-25-003-517-001/200
(KINHALA) 		1825003000NRG24230520230038661 23/05/2023 Raju Damla Rathod 1825003WL002633 Raju Damla Rathod 00089 CBIN0281533 1638 1638 Processed 26/05/2023 A145230204526 RAJU DAMALA RATHOD BANK OF BARODA(606985)
106 KALAMB MH-25-003-517-001/215
(KINHALA) 		1825003000NRG24230520230038666 23/05/2023 Ramchandr Namdev Rathod 1825003WL002633 Ramchandr Namdev Rathod 00089 CBIN0281533 1638 1638 Processed 26/05/2023 A145230204602 RAMCHANDR NAMDEV RATHOD IDBI BANK(607095)
107 KALAMB MH-25-003-517-001/261
(KINHALA) 		1825003000NRG24230520230038668 23/05/2023 Gajanan Bhaurao Rathod 1825003WL002633 Gajanan Bhaurao Rathod 00089 CBIN0281533 1638 1638 Processed 26/05/2023 A145230204578 RATHOD GAJANAN BHAURAO BANK OF BARODA(606985)
108 KALAMB MH-25-003-517-001/321
(KINHALA) 		1825003000NRG24230520230038670 23/05/2023 Nirmala Raju Jadhav 1825003WL002633 Nirmala Raju Jadhav 00089 CBIN0281533 1638 1638 Processed 26/05/2023 A145230204600 Mrs. NIRMALA RAJU JADHAV CENTRAL BANK OF INDIA(607115)
109 KALAMB MH-25-003-517-001/321
(KINHALA) 		1825003000NRG24230520230038671 23/05/2023 Vikesh Raju Jadav 1825003WL002633 Vikesh Raju Jadav 00089 CBIN0281533 1638 1638 Processed 26/05/2023 A145230204579 MR NIKESH RAJU JADHAV STATE BANK OF INDIA(508548)
110 KALAMB MH-25-003-517-001/334
(KINHALA) 		1825003000NRG24230520230038674 23/05/2023 Anita Pandurang Rathod 1825003WL002633 Anita Pandurang Rathod 00089 CBIN0281533 1638 1638 Processed 26/05/2023 A145230204595 Miss. ANITA PANDURANG RATHOD CENTRAL BANK OF INDIA(607115)
111 KALAMB MH-25-003-517-001/357
(KINHALA) 		1825003000NRG24230520230038675 23/05/2023 Keshav Bhausing Rathod 1825003WL002633 Keshav Bhausing Rathod 00089 CBIN0281533 1638 1638 Processed 27/05/2023 A145230204525 AMBIKA HARDWARE AND JANRAL STOARS MOHDA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
112 KALAMB MH-25-003-517-001/357
(KINHALA) 		1825003000NRG24230520230038676 23/05/2023 Santosh Bhausing Rathod 1825003WL002633 Santosh Bhausing Rathod 00089 CBIN0281533 1638 1638 Processed 27/05/2023 A145230204527 SANTOSH BHAVSHING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
113 KALAMB MH-25-003-517-001/361
(KINHALA) 		1825003000NRG24230520230038678 23/05/2023 Waibhao Vilash Rathod 1825003WL002633 Waibhao Vilash Rathod 00089 CBIN0281533 1638 1638 Processed 26/05/2023 A145230204583 MR VAIBHAV VILAS RATHOD STATE BANK OF INDIA(508548)
114 KALAMB MH-25-003-517-001/375
(KINHALA) 		1825003000NRG24230520230038679 23/05/2023 Ajay Raju Rathod 1825003WL002633 Ajay Raju Rathod 00089 CBIN0281533 1638 1638 Processed 26/05/2023 A145230204539 AJAY RAJU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
115 KALAMB MH-25-003-517-001/381
(KINHALA) 		1825003000NRG24230520230038680 23/05/2023 Umesh Manglu Pawar 1825003WL002633 Umesh Manglu Pawar 00089 CBIN0281533 1638 1638 Processed 26/05/2023 A145230204549 UMESH MANGLU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 KALAMB MH-25-003-517-001/6
(KINHALA) 		1825003000NRG24230520230038682 23/05/2023 Totabai Kudsing Chavhan 1825003WL002633 Totabai Kudsing Chavhan 00089 CBIN0281533 1638 1638 Processed 26/05/2023 A145230204592 Miss. TOTABAI KUDSING CHAVHAN CENTRAL BANK OF INDIA(607115)
117 KALAMB MH-25-003-517-001/72
(KINHALA) 		1825003000NRG24230520230038683 23/05/2023 Anita Vilas Rathod 1825003WL002633 Anita Vilas Rathod 00089 CBIN0281533 1638 1638 Processed 26/05/2023 A145230204540 Mr. ANITA VILAS RATHOD CENTRAL BANK OF INDIA(607115)
118 KALAMB MH-25-003-517-001/76
(KINHALA) 		1825003000NRG24230520230038684 23/05/2023 Rupsing Ramdas Rathod 1825003WL002633 Rupsing Ramdas Rathod 00089 CBIN0281533 1638 1638 Processed 26/05/2023 A145230204594 Mr. RUPSING RAMDAS RATHOD CENTRAL BANK OF INDIA(607115)
119 KALAMB MH-25-003-517-001/97
(KINHALA) 		1825003000NRG24230520230038686 23/05/2023 Wachla Shankar Pawar 1825003WL002633 Wachla Shankar Pawar 00089 CBIN0281533 1638 1638 Processed 26/05/2023 A145230204580 VACHCHALA SANKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 KALAMB MH-25-003-582-001/257
(RUNDHA) 		1825003000NRG24230520230037856 23/05/2023 Laxmi Dnayneshwar Meshram 1825003WL002534 Laxmi Dnayneshwar Meshram 00089 CBIN0281533 1911 1911 Processed 26/05/2023 A145230204586 MRS LAXMI DNYASHWAR MESHRAM STATE BANK OF INDIA(508548)
SubTotal 37947 37947
121 KALAMB MH-25-002-057-001/333
(THALEGAON) 		1825002000NRG24230520230037753 23/05/2023 Smita Dinesh Wankhede 1825002WL002524 Smita Dinesh Wankhede 00089 CBIN0281917 1638 1638 Processed 26/05/2023 A145230204575 MRS SMITA DINESHRAO WANKHEDE STATE BANK OF INDIA(508548)
122 KALAMB MH-25-003-209-001/172
(KAMATHWADA) 		1825003000NRG24230520230039240 23/05/2023 Rohidas L Mandhae 1825003WL002724 Rohidas L Mandhae 00089 CBIN0281917 1092 1092 Processed 26/05/2023 A145230204531 Mr. ROHIDAS LAXMAN MANDHARE CENTRAL BANK OF INDIA(607115)
123 KALAMB MH-25-003-209-001/197
(KAMATHWADA) 		1825003000NRG24230520230039242 23/05/2023 gajanan S Mandhare 1825003WL002724 gajanan S Mandhare 00089 CBIN0281917 1092 1092 Processed 26/05/2023 A145230204532 GAJANAN SHANKAR MANDARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 KALAMB MH-25-003-404-001/2554
(KATRI) 		1825003000NRG24230520230037840 23/05/2023 Rambhau Udau Bhujade 1825003WL002533 Rambhau Udau Bhujade 00089 CBIN0281917 1911 1911 Processed 26/05/2023 A145230204605 RAMABHAU UDHAVARAO BHUJADE INDIA POST PAYMENTS BANK LIMITED(508528)
125 KALAMB MH-25-003-404-001/74
(KATRI) 		1825003000NRG24230520230037851 23/05/2023 NIlakanth Balaji Shirsagar 1825003WL002533 NIlakanth Balaji Shirsagar 00089 CBIN0281917 1911 1911 Processed 26/05/2023 A145230204604 NILKANTH BALAJI KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 KALAMB MH-25-003-513-001/2
(CHAPARDA) 		1825003000NRG24230520230038050 23/05/2023 Shobha ramesh madavi 1825003WL002573 Shobha ramesh madavi 00089 CBIN0281917 1911 1911 Processed 26/05/2023 A145230204633 Mrs. SHOBHA RAMESH MADAVI CENTRAL BANK OF INDIA(607115)
127 KALAMB MH-25-003-517-001/153
(KINHALA) 		1825003000NRG24230520230038649 23/05/2023 Namdev Bijaram Jadhav 1825003WL002633 Namdev Bijaram Jadhav 00089 CBIN0281917 1638 1638 Processed 26/05/2023 A145230204606 Mr. Namdev Bijaram Jadhav CENTRAL BANK OF INDIA(607115)
128 KALAMB MH-25-003-567-001/43
(NARSAAPUR) 		1825003000NRG24230520230038504 23/05/2023 Gajanan V Ivanate 1825003WL002614 Gajanan V Ivanate 00089 CBIN0281917 1911 1911 Processed 26/05/2023 A145230204534 GAJANAN VASANTRAO IVANATE BANK OF BARODA(606985)
129 KALAMB MH-25-003-567-001/91
(NARSAAPUR) 		1825003000NRG24230520230038495 23/05/2023 Shrirang S Kumre 1825003WL002613 Shrirang S Kumre 00089 CBIN0281917 1911 1911 Processed 27/05/2023 A145230204535 KUMARE SHRIRANG SONABA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
130 KALAMB MH-25-003-582-001/261
(RUNDHA) 		1825003000NRG24230520230037857 23/05/2023 Tanba Lakhu Marape 1825003WL002534 Tanba Lakhu Marape 00089 CBIN0281917 1911 1911 Processed 27/05/2023 A145230204542 TANBA LAKHUJI MARAPE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
131 KALAMB MH-25-003-582-001/261
(RUNDHA) 		1825003000NRG24230520230037858 23/05/2023 Uma Tanba Marape 1825003WL002534 Uma Tanba Marape 00089 CBIN0281917 1911 1911 Processed 26/05/2023 A145230204543 MRS UMA TANABA MARAPE STATE BANK OF INDIA(508548)
132 KALAMB MH-25-003-582-001/265
(RUNDHA) 		1825003000NRG24230520230037859 23/05/2023 Shankar Chandrakant Kove 1825003WL002534 Shankar Chandrakant Kove 00089 CBIN0281917 1911 1911 Processed 26/05/2023 A145230204554 MR SHANKAR CHANDRABHAN KOVE STATE BANK OF INDIA(508548)
133 KALAMB MH-25-003-582-001/266
(RUNDHA) 		1825003000NRG24230520230037860 23/05/2023 Rahul Vitthal Garse 1825003WL002534 Rahul Vitthal Garse 00089 CBIN0281917 1911 1911 Processed 27/05/2023 A145230204552 GARASE RAHUL VITTHALRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
134 KALAMB MH-25-003-582-001/277
(RUNDHA) 		1825003000NRG24230520230037863 23/05/2023 Sunil Dnyaneshwar Uikey 1825003WL002534 Sunil Dnyaneshwar Uikey 00089 CBIN0281917 1911 1911 Processed 26/05/2023 A145230204559 MR SUNIL DNYANESHWAR UIKE STATE BANK OF INDIA(508548)
135 KALAMB MH-25-003-582-001/297
(RUNDHA) 		1825003000NRG24230520230037866 23/05/2023 Pankaj Laxman Piprade 1825003WL002534 Pankaj Laxman Piprade 00089 CBIN0281917 1911 1911 Processed 27/05/2023 A145230204551 PANKAJ LAXMANRAO /LAXMAN ANNAJI PIMPRADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 26481 26481
136 KALAMB MH-25-003-471-001/118
(TARODA) 		1825003000NRG24230520230037871 23/05/2023 Namdev E Khodake 1825003WL002535 Namdev E Khodake 00089 CBIN0282101 1638 1638 Processed 27/05/2023 A145230204528 KHODKE NAMDEO E.AND SAU.SHOBHA NAMDO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
137 KALAMB MH-25-003-515-001/100
(PATHRAD) 		1825003000NRG24230520230038080 23/05/2023 Vinod Chintaman Nehare 1825003WL002576 Vinod Chintaman Nehare 00114 UTIB0SYDC14 1911 1911 Processed 26/05/2023 A145230204646 Mr. VINOD CHINTAMAN NEHARE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
138 KALAMB MH-25-003-483-001/1162
(JODMOHA) 		1825003000NRG24230520230038256 23/05/2023 Kamal Mahanrao Ade 1825003WL002592 Kamal Mahanrao Ade 00415 SBIN0011520 1911 1911 Processed 26/05/2023 A145230204560 MRS KAMALA MOHANRAO ADE STATE BANK OF INDIA(508548)
139 KALAMB MH-25-003-483-001/1175
(JODMOHA) 		1825003000NRG24230520230038257 23/05/2023 Vijay Mohan Ade 1825003WL002592 Vijay Mohan Ade 00415 SBIN0011520 1911 1911 Processed 27/05/2023 A145230204561 ADE VIJAY MOHANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
140 KALAMB MH-25-003-483-001/303
(JODMOHA) 		1825003000NRG24230520230038265 23/05/2023 Shrawan Vitthal Walade 1825003WL002592 Shrawan Vitthal Walade 00415 SBIN0011520 1911 1911 Processed 27/05/2023 A145230204562 SHRAVAN VITHAL WALDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
141 KALAMB MH-25-003-487-001/374
(BELLORI) 		1825003000NRG24230520230038040 23/05/2023 Ankush Kashinath Surpam 1825003WL002572 Ankush Kashinath Surpam 00415 SBIN0011520 1638 1638 Processed 27/05/2023 A145230204626 ANKUSH KASHINATH SURPAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
142 KALAMB MH-25-003-487-001/6401
(BELLORI) 		1825003000NRG24230520230038043 23/05/2023 Ramchandra Pandurang Borkar 1825003WL002572 Ramchandra Pandurang Borkar 00415 SBIN0011520 1911 1911 Processed 27/05/2023 A145230204588 RAMCHANDRA PANDURANG BORKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
143 KALAMB MH-25-003-487-001/6401
(BELLORI) 		1825003000NRG24230520230038044 23/05/2023 Sushila Ramchandra Borkar 1825003WL002572 Sushila Ramchandra Borkar 00415 SBIN0011520 1911 1911 Processed 26/05/2023 A145230204587 MRS SUSHILA RAMCHANDR BORKAR STATE BANK OF INDIA(508548)
144 KALAMB MH-25-003-487-001/6540
(BELLORI) 		1825003000NRG24230520230038045 23/05/2023 Vijay Kavduji Meshram 1825003WL002572 Vijay Kavduji Meshram 00415 SBIN0011520 1911 1911 Processed 27/05/2023 A145230204577 VIJAY KAVADUJI MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13104 13104
145 KALAMB MH-25-002-057-001/15
(THALEGAON) 		1825002000NRG24230520230037750 23/05/2023 Ashok Keshav Waghmare 1825002WL002524 Ashok Keshav Waghmare 00415 SBIN0012714 1638 1638 Processed 26/05/2023 A145230204482 MR ASHOK KESHAORAO WAGHMARE STATE BANK OF INDIA(508548)
146 KALAMB MH-25-002-057-001/31
(THALEGAON) 		1825002000NRG24230520230037751 23/05/2023 Kishor R Choudhari 1825002WL002524 Kishor R Choudhari 00415 SBIN0012714 1638 1638 Processed 26/05/2023 A145230204538 MR KISHOR RAMBHAU CHOUDHARI STATE BANK OF INDIA(508548)
147 KALAMB MH-25-002-057-001/44
(THALEGAON) 		1825002000NRG24230520230037756 23/05/2023 Dnyaneshwar S Karale 1825002WL002524 Dnyaneshwar S Karale 00415 SBIN0012714 1638 1638 Processed 26/05/2023 A145230204631 MR DNYANESHWARRAO SHANKARRAO KARALE STATE BANK OF INDIA(508548)
148 KALAMB MH-25-002-057-001/527
(THALEGAON) 		1825002000NRG24230520230037758 23/05/2023 Dilip T Pote 1825002WL002524 Dilip T Pote 00415 SBIN0012714 1638 1638 Processed 26/05/2023 A145230204533 DILIPRAO TULASHIRAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
149 KALAMB MH-25-002-057-001/593
(THALEGAON) 		1825002000NRG24230520230037759 23/05/2023 Ananta Shamrao Parimal 1825002WL002524 Ananta Shamrao Parimal 00415 SBIN0012714 1638 1638 Processed 26/05/2023 A145230204584 Mr. ANANTA SHYAMRAO PARIMAL BANK OF MAHARASHTRA(607387)
150 KALAMB MH-25-002-057-001/622
(THALEGAON) 		1825002000NRG24230520230037762 23/05/2023 Ruprao marotrao Kaware 1825002WL002524 Ruprao marotrao Kaware 00415 SBIN0012714 1638 1638 Processed 26/05/2023 A145230204556 MR RUPRAO MAROTRAO KAWARE STATE BANK OF INDIA(508548)
151 KALAMB MH-25-002-057-001/636
(THALEGAON) 		1825002000NRG24230520230037763 23/05/2023 Chetana Gajanan Raut 1825002WL002524 Chetana Gajanan Raut 00415 SBIN0012714 1638 1638 Processed 26/05/2023 A145230204581 MRS CHETNA GAJANAN RAUT STATE BANK OF INDIA(508548)
152 KALAMB MH-25-002-057-001/656
(THALEGAON) 		1825002000NRG24230520230037764 23/05/2023 Priyanka Prashat Wat 1825002WL002524 Priyanka Prashat Wat 00415 SBIN0012714 1638 1638 Processed 26/05/2023 A145230204572 MRS PRIYANKA PRASHANT WAT STATE BANK OF INDIA(508548)
153 KALAMB MH-25-002-057-001/8
(THALEGAON) 		1825002000NRG24230520230037765 23/05/2023 Bhaskar Babanrao Kuratkar 1825002WL002524 Bhaskar Babanrao Kuratkar 00415 SBIN0012714 1638 1638 Processed 26/05/2023 A145230204574 MR BHASKAR BABANRAO KURATKAR STATE BANK OF INDIA(508548)
154 KALAMB MH-25-003-209-001/114
(KAMATHWADA) 		1825003000NRG24230520230039239 23/05/2023 Raju Nehare 1825003WL002724 Raju Nehare 00415 SBIN0012714 1092 1092 Processed 26/05/2023 A145230204541 MR RAJABAHU UTTAM RAO NEHARE STATE BANK OF INDIA(508548)
155 KALAMB MH-25-003-209-001/182
(KAMATHWADA) 		1825003000NRG24230520230039241 23/05/2023 Prakash Laxman Sawarkar 1825003WL002724 Prakash Laxman Sawarkar 00415 SBIN0012714 1092 1092 Processed 26/05/2023 A145230204555 MS PRAKASH LAXMAN SAWARKAR STATE BANK OF INDIA(508548)
156 KALAMB MH-25-003-209-001/200
(KAMATHWADA) 		1825003000NRG24230520230039243 23/05/2023 REKHACHAND U NEHARE 1825003WL002724 REKHACHAND U NEHARE 00415 SBIN0012714 1092 1092 Processed 26/05/2023 A145230204553 MR REKHACHAND UTTAM NEHARE STATE BANK OF INDIA(508548)
157 KALAMB MH-25-003-209-001/201
(KAMATHWADA) 		1825003000NRG24230520230039244 23/05/2023 Shindu Rohidas Mandhare 1825003WL002724 Shindu Rohidas Mandhare 00415 SBIN0012714 1092 1092 Processed 26/05/2023 A145230204565 MRS SHINDU ROHIDAS MANDHARE STATE BANK OF INDIA(508548)
158 KALAMB MH-25-003-404-001/120
(KATRI) 		1825003000NRG24230520230037830 23/05/2023 Ravindra Abhiman Bhujade 1825003WL002533 Ravindra Abhiman Bhujade 00415 SBIN0012714 1911 1911 Processed 26/05/2023 A145230204628 MR RAVINDRA ABHIMAN BHUJADE STATE BANK OF INDIA(508548)
159 KALAMB MH-25-003-404-001/120
(KATRI) 		1825003000NRG24230520230037831 23/05/2023 Ujjvala R Bhujade 1825003WL002533 Ujjvala R Bhujade 00415 SBIN0012714 1911 1911 Processed 26/05/2023 A145230204558 MRS UJVALA RAVINDRA BHUJADE STATE BANK OF INDIA(508548)
160 KALAMB MH-25-003-404-001/161
(KATRI) 		1825003000NRG24230520230037833 23/05/2023 Mira Ramdas Yende 1825003WL002533 Mira Ramdas Yende 00415 SBIN0012714 1911 1911 Processed 26/05/2023 A145230204593 MRS MIRABAI RAMDAS YENDE STATE BANK OF INDIA(508548)
161 KALAMB MH-25-003-404-001/161
(KATRI) 		1825003000NRG24230520230037832 23/05/2023 Ramdas Yende 1825003WL002533 Ramdas Yende 00415 SBIN0012714 1911 1911 Processed 26/05/2023 A145230204625 Mr. RAMDAS NIMBA YENDE BANK OF MAHARASHTRA(607387)
162 KALAMB MH-25-003-404-001/2019
(KATRI) 		1825003000NRG24230520230037834 23/05/2023 Manikrao Namdev Malkapure 1825003WL002533 Manikrao Namdev Malkapure 00415 SBIN0012714 1911 1911 Processed 26/05/2023 A145230204589 MANIK NAMDEV MALKAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
163 KALAMB MH-25-003-404-001/2562
(KATRI) 		1825003000NRG24230520230037841 23/05/2023 Pandurang Yende 1825003WL002533 Pandurang Yende 00415 SBIN0012714 1911 1911 Processed 26/05/2023 A145230204544 MR PANDURANG VASANTRAO YENDE STATE BANK OF INDIA(508548)
164 KALAMB MH-25-003-404-001/2562
(KATRI) 		1825003000NRG24230520230037842 23/05/2023 Savita Pandurang Yende 1825003WL002533 Savita Pandurang Yende 00415 SBIN0012714 1911 1911 Processed 26/05/2023 A145230204573 SAVITA PANDURANG YENDE INDIA POST PAYMENTS BANK LIMITED(508528)
165 KALAMB MH-25-003-404-001/2569
(KATRI) 		1825003000NRG24230520230037843 23/05/2023 Praful Madahav Bhujade 1825003WL002533 Praful Madahav Bhujade 00415 SBIN0012714 1911 1911 Processed 26/05/2023 A145230204568 MR PRAFUL MADHAV BHUJADE STATE BANK OF INDIA(508548)
166 KALAMB MH-25-003-404-001/505
(KATRI) 		1825003000NRG24230520230037850 23/05/2023 Vinod Suresh Shivarkar 1825003WL002533 Vinod Suresh Shivarkar 00415 SBIN0012714 1911 1911 Processed 26/05/2023 A145230204629 MR VINOD SURESHRAV SHIVARKAR STATE BANK OF INDIA(508548)
167 KALAMB MH-25-003-404-001/74
(KATRI) 		1825003000NRG24230520230037852 23/05/2023 Kantabai Nilkantha Kshirsagar 1825003WL002533 Kantabai Nilkantha Kshirsagar 00415 SBIN0012714 1911 1911 Processed 26/05/2023 A145230204564 KANTABAI NILKANTHRAO KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 KALAMB MH-25-003-404-001/74
(KATRI) 		1825003000NRG24230520230037853 23/05/2023 Nilesh Nilkantha Shirsagar 1825003WL002533 Nilesh Nilkantha Shirsagar 00415 SBIN0012714 1911 1911 Processed 26/05/2023 A145230204563 MR NILESH NILKANTHA KSHIRSAGAR STATE BANK OF INDIA(508548)
169 KALAMB MH-25-003-404-001/83
(KATRI) 		1825003000NRG24230520230037854 23/05/2023 Dnyaneshwar Ajabrao Dhage 1825003WL002533 Dnyaneshwar Ajabrao Dhage 00415 SBIN0012714 1911 1911 Processed 26/05/2023 A145230204548 DNYANESHWAR AJABRAO DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
170 KALAMB MH-25-003-434-001/1876
(TARODA) 		1825003000NRG24230520230037869 23/05/2023 Narayan Krushnaji Jalit 1825003WL002535 Narayan Krushnaji Jalit 00415 SBIN0012714 1638 1638 Processed 27/05/2023 A145230204603 JALIT NARAYAN KRUSHNAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
171 KALAMB MH-25-003-471-001/118
(TARODA) 		1825003000NRG24230520230037872 23/05/2023 Ajay Namdev Khodake 1825003WL002535 Ajay Namdev Khodake 00415 SBIN0012714 1638 1638 Processed 26/05/2023 A145230204567 MR AJAY NAMDEVRAO KHODAKE STATE BANK OF INDIA(508548)
172 KALAMB MH-25-003-471-001/161
(TARODA) 		1825003000NRG24230520230037874 23/05/2023 Bebi P Hore 1825003WL002535 Bebi P Hore 00415 SBIN0012714 1638 1638 Processed 26/05/2023 A145230204546 BEBITAI PRABHAKAR HORE BANK OF BARODA(606985)
173 KALAMB MH-25-003-471-001/161
(TARODA) 		1825003000NRG24230520230037875 23/05/2023 magesh P Hore 1825003WL002535 magesh P Hore 00415 SBIN0012714 1638 1638 Processed 26/05/2023 A145230204547 MANGESH PRABHAKARRAO HORE BANK OF BARODA(606985)
174 KALAMB MH-25-003-487-002/945
(BELLORI) 		1825003000NRG24230520230038049 23/05/2023 Arjun Tulshiram Ghodam 1825003WL002572 Arjun Tulshiram Ghodam 00415 SBIN0012714 1911 1911 Processed 26/05/2023 A145230204582 MR ARJUN TULSIRAM GHODAM STATE BANK OF INDIA(508548)
175 KALAMB MH-25-003-513-001/278
(CHAPARDA) 		1825003000NRG24230520230038052 23/05/2023 Vrushali S Shende 1825003WL002573 Vrushali S Shende 00415 SBIN0012714 1911 1911 Processed 26/05/2023 A145230204571 MRS VRUSHALI SANTOSH SHENDE STATE BANK OF INDIA(508548)
176 KALAMB MH-25-003-513-001/278
(CHAPARDA) 		1825003000NRG24230520230038051 23/05/2023 Waishali Ankush Shende 1825003WL002573 Waishali Ankush Shende 00415 SBIN0012714 1911 1911 Processed 26/05/2023 A145230204569 MRS VAISHALI ANKUSH SHENDE STATE BANK OF INDIA(508548)
177 KALAMB MH-25-003-513-001/993
(CHAPARDA) 		1825003000NRG24230520230038053 23/05/2023 Omkar Bhaurao Bobade 1825003WL002573 Omkar Bhaurao Bobade 00415 SBIN0012714 1911 1911 Processed 26/05/2023 A145230204557 MR ONKAR BHAURAO BOBADE STATE BANK OF INDIA(508548)
178 KALAMB MH-25-003-515-001/62
(PATHRAD) 		1825003000NRG24230520230038084 23/05/2023 Durga Hanuman Tekam 1825003WL002576 Durga Hanuman Tekam 00415 SBIN0012714 1911 1911 Processed 26/05/2023 A145230204576 DURGAHANUMANTEKAM FINCARE SMALL FINANCE BANK LTD(608304)
179 KALAMB MH-25-003-522-001/3576
(PARSODI (BD)) 		1825003000NRG24230520230038076 23/05/2023 Pankaj Marotrao Ingole 1825003WL002575 Pankaj Marotrao Ingole 00415 SBIN0012714 1911 1911 Processed 26/05/2023 A145230204590 PANKAJ MAROTRAO INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
180 KALAMB MH-25-003-567-001/108
(NARSAAPUR) 		1825003000NRG24230520230038497 23/05/2023 Shamrao Naryan Nehare 1825003WL002614 Shamrao Naryan Nehare 00415 SBIN0012714 1638 1638 Processed 26/05/2023 A145230204545 MR SHAM NARAYAN NEHARE STATE BANK OF INDIA(508548)
181 KALAMB MH-25-003-567-001/161
(NARSAAPUR) 		1825003000NRG24230520230038498 23/05/2023 kishor d urkude 1825003WL002614 kishor d urkude 00415 SBIN0012714 1911 1911 Processed 26/05/2023 A145230204627 MR KISHOR DHANRAJ URKUDE STATE BANK OF INDIA(508548)
182 KALAMB MH-25-003-567-001/161
(NARSAAPUR) 		1825003000NRG24230520230038499 23/05/2023 Sima K Urkude 1825003WL002614 Sima K Urkude 00415 SBIN0012714 1911 1911 Processed 26/05/2023 A145230204566 MRS SIMA KISHOR URKHUDE STATE BANK OF INDIA(508548)
183 KALAMB MH-25-003-567-001/164
(NARSAAPUR) 		1825003000NRG24230520230038487 23/05/2023 Vittal 1825003WL002613 Vittal 00415 SBIN0012714 1911 1911 Processed 26/05/2023 A145230204632 MR VITTHAL JANBA MESHRAM STATE BANK OF INDIA(508548)
184 KALAMB MH-25-003-567-001/172
(NARSAAPUR) 		1825003000NRG24230520230038488 23/05/2023 Shankar K Khokale 1825003WL002613 Shankar K Khokale 00415 SBIN0012714 1911 1911 Processed 26/05/2023 A145230204630 SHANKARRAO KHUSHALRAO KHOKLE INDIA POST PAYMENTS BANK LIMITED(508528)
185 KALAMB MH-25-003-567-001/205
(NARSAAPUR) 		1825003000NRG24230520230038500 23/05/2023 Sunanda M Meshram 1825003WL002614 Sunanda M Meshram 00415 SBIN0012714 1911 1911 Processed 26/05/2023 A145230204537 MRS SUNANDA MORESHWAR MESHRAM STATE BANK OF INDIA(508548)
186 KALAMB MH-25-003-567-001/468
(NARSAAPUR) 		1825003000NRG24230520230038505 23/05/2023 Girja viththal tekam 1825003WL002614 Girja viththal tekam 00415 SBIN0012714 1911 1911 Processed 26/05/2023 A145230204536 TEKAM GIRJA VITTHAL BANK OF BARODA(606985)
187 KALAMB MH-25-003-567-001/512
(NARSAAPUR) 		1825003000NRG24230520230038506 23/05/2023 Kamal Premdas Wagade 1825003WL002614 Kamal Premdas Wagade 00415 SBIN0012714 1638 1638 Processed 27/05/2023 A145230204550 WAGDE KAMALABAI PREMDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
188 KALAMB MH-25-003-567-001/8
(NARSAAPUR) 		1825003000NRG24230520230038494 23/05/2023 Bebibai Siddharth Landge 1825003WL002613 Bebibai Siddharth Landge 00415 SBIN0012714 1911 1911 Processed 26/05/2023 A145230204530 MRS BEBI SIDHART LANDAGE STATE BANK OF INDIA(508548)
189 KALAMB MH-25-003-567-001/8
(NARSAAPUR) 		1825003000NRG24230520230038493 23/05/2023 sibhartha vitthal landage 1825003WL002613 sibhartha vitthal landage 00415 SBIN0012714 1911 1911 Processed 26/05/2023 A145230204529 MR SIDDHARTH VITTHAL LANDGE STATE BANK OF INDIA(508548)
190 KALAMB MH-25-003-582-001/54
(RUNDHA) 		1825003000NRG24230520230037868 23/05/2023 Kalinda Ganpat Bhombare 1825003WL002534 Kalinda Ganpat Bhombare 00415 SBIN0012714 1911 1911 Processed 26/05/2023 A145230204570 MRS KALINDA GANPAT BHOMBARE STATE BANK OF INDIA(508548)
SubTotal 80535 80535
191 KALAMB MH-25-003-404-001/2026
(KATRI) 		1825003000NRG24230520230037836 23/05/2023 Nanda Ramesh Bhongade 1825003WL002533 Nanda Ramesh Bhongade 00691 IPOS0000001 1911 1911 Processed 26/05/2023 A145230204450 Mr. RAMESH RAMRAO BHONGADE BANK OF MAHARASHTRA(607387)
192 KALAMB MH-25-003-404-001/2036
(KATRI) 		1825003000NRG24230520230037837 23/05/2023 Kishor Manohar Dakhane 1825003WL002533 Kishor Manohar Dakhane 00691 IPOS0000001 1911 1911 Processed 26/05/2023 A145230204453 KISHOR MANOHAR DAKHANE INDIA POST PAYMENTS BANK LIMITED(508528)
193 KALAMB MH-25-003-404-001/2046
(KATRI) 		1825003000NRG24230520230037839 23/05/2023 Joyti Rupash Nisade 1825003WL002533 Joyti Rupash Nisade 00691 IPOS0000001 1911 1911 Processed 26/05/2023 A145230204448 JYOTI RUPESH NIMSADE FINCARE SMALL FINANCE BANK LTD(608304)
194 KALAMB MH-25-003-404-001/2046
(KATRI) 		1825003000NRG24230520230037838 23/05/2023 Rupesh Ramdas Nimsade 1825003WL002533 Rupesh Ramdas Nimsade 00691 IPOS0000001 1911 1911 Processed 26/05/2023 A145230204645 RUPESH RAMADASJI NIMASADE INDIA POST PAYMENTS BANK LIMITED(508528)
195 KALAMB MH-25-003-404-001/2569
(KATRI) 		1825003000NRG24230520230037844 23/05/2023 Savita Praful Bhujade 1825003WL002533 Savita Praful Bhujade 00691 IPOS0000001 1911 1911 Processed 26/05/2023 A145230204452 SAVITA PRAFULRAO BHUJADE INDIA POST PAYMENTS BANK LIMITED(508528)
196 KALAMB MH-25-003-404-001/2772
(KATRI) 		1825003000NRG24230520230037846 23/05/2023 Anita Atish Bhujade 1825003WL002533 Anita Atish Bhujade 00691 IPOS0000001 1911 1911 Processed 26/05/2023 A145230204451 MRS ANITA ATISH BHUJADE STATE BANK OF INDIA(508548)
197 KALAMB MH-25-003-404-001/2772
(KATRI) 		1825003000NRG24230520230037845 23/05/2023 Atish Gulabrao Bhujade 1825003WL002533 Atish Gulabrao Bhujade 00691 IPOS0000001 1911 1911 Processed 26/05/2023 A145230204454 AATISH GULABRAO BHUJADE INDIA POST PAYMENTS BANK LIMITED(508528)
198 KALAMB MH-25-003-404-001/2787
(KATRI) 		1825003000NRG24230520230037847 23/05/2023 Latabai H Yende 1825003WL002533 Latabai H Yende 00691 IPOS0000001 1911 1911 Processed 27/05/2023 A145230204455 YENDE LATABAI HANUMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
199 KALAMB MH-25-003-517-001/5-A
(KINHALA) 		1825003000NRG24230520230038681 23/05/2023 Panchi Ganpat Chavhan 1825003WL002633 Panchi Ganpat Chavhan 00691 IPOS0000001 1638 1638 Processed 26/05/2023 A145230204449 PANCHAFULA GANPAT CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
200 KALAMB MH-25-003-522-001/121
(PARSODI (BD)) 		1825003000NRG24230520230038061 23/05/2023 Kokila Maroti Ingole 1825003WL002575 Kokila Maroti Ingole 00691 IPOS0000001 1911 1911 Processed 26/05/2023 A145230204447 KOKILA MAROTRAV INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18837 18837
Total 358995 358995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_230523APB_FTO_36554 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 39585
2 KALAMB MH1825003999_230523APB_FTO_36554 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 55146
3 KALAMB MH1825003999_230523APB_FTO_36554 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 40131
4 KALAMB MH1825003999_230523APB_FTO_36554 Bank of India BKID0000630 YAVATMAL 1638
5 KALAMB MH1825003999_230523APB_FTO_36554 Bank of Maharastra MAHB0001014 PIMPALGAON 42042
6 KALAMB MH1825003999_230523APB_FTO_36554 Central Bank Of India CBIN0281533 MOHADA 37947
7 KALAMB MH1825003999_230523APB_FTO_36554 Central Bank Of India CBIN0281917 DONGARKHARDA 26481
8 KALAMB MH1825003999_230523APB_FTO_36554 Central Bank Of India CBIN0282101 KOTHA 1638
9 KALAMB MH1825003999_230523APB_FTO_36554 Distt.Central Coop.Bank UTIB0SYDC14 Pimpalgaon Ru 1911
10 KALAMB MH1825003999_230523APB_FTO_36554 State Bank of India SBIN0011520 UMARASARA 13104
11 KALAMB MH1825003999_230523APB_FTO_36554 State Bank of India SBIN0012714 KALAMB 80535
12 KALAMB MH1825003999_230523APB_FTO_36554 India Post Payments Bank IPOS0000001 YAVATMAL 18837

Download In Excel