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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_210723APB_FTO_125565
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALAMB MH-25-003-419-001/294
(WATBORI) 		1825003000NRG24210720230329928 21/07/2023 RAMDAS H TEKAM 1825003WL032673 RAMDAS H TEKAM 00045 BARB0JODMOH 1365 1365 Processed 28/07/2023 A208230214755 MR RAMDAS HANUMAN TEKAM STATE BANK OF INDIA(508548)
2 KALAMB MH-25-003-487-001/127
(BELLORI) 		1825003000NRG24210720230329826 21/07/2023 Rama N Lonsavale 1825003WL032661 Rama N Lonsavale 00045 BARB0JODMOH 1638 1638 Processed 28/07/2023 A208230214756 MR RAMA NAGO LONSAVLE STATE BANK OF INDIA(508548)
3 KALAMB MH-25-003-487-002/253
(BELLORI) 		1825003000NRG24210720230329830 21/07/2023 Raghunath Kavdu Meshram 1825003WL032661 Raghunath Kavdu Meshram 00045 BARB0JODMOH 1638 1638 Processed 28/07/2023 A208230214754 RAGHUNATH KAVADU MESHRAM BANK OF BARODA(606985)
SubTotal 4641 4641
4 KALAMB MH-25-003-478-001/419
(RASA) 		1825003000NRG24210720230329910 21/07/2023 LAXMAN DASHRATH MESHRAM 1825003WL032671 LAXMAN DASHRATH MESHRAM 00045 BARB0KALAMB 273 273 Processed 28/07/2023 A208230214709 MESHRAM LAXMAN DASHRATH BANK OF BARODA(606985)
5 KALAMB MH-25-003-478-001/524
(RASA) 		1825003000NRG24210720230329913 21/07/2023 Muralidhar Giridhar Bhoyar 1825003WL032671 Muralidhar Giridhar Bhoyar 00045 BARB0KALAMB 273 273 Processed 28/07/2023 A208230214714 MURALIDHAR GIRIDHAR BHOYAR BANK OF BARODA(606985)
6 KALAMB MH-25-003-480-001/3
(RAJUR) 		1825003000NRG24210720230329908 21/07/2023 Babarao Shankar Ambagade 1825003WL032670 Babarao Shankar Ambagade 00045 BARB0KALAMB 1638 1638 Processed 28/07/2023 A208230214759 Babarao Shankarrao Ambaghade BANK OF BARODA(606985)
7 KALAMB MH-25-003-566-001/145
(AALODA) 		1825003000NRG24210720230329814 21/07/2023 Prakash N Jadav 1825003WL032659 Prakash N Jadav 00045 BARB0KALAMB 1911 1911 Processed 28/07/2023 A208230214704 MR PRAKASH NARAYAN JADHAV STATE BANK OF INDIA(508548)
8 KALAMB MH-25-003-566-003/286
(AALODA) 		1825003000NRG24210720230329817 21/07/2023 Manohar Gumaji Jadhav 1825003WL032659 Manohar Gumaji Jadhav 00045 BARB0KALAMB 1911 1911 Processed 28/07/2023 A208230214705 MR MANOHAR GUMANI JADHAV STATE BANK OF INDIA(508548)
9 KALAMB MH-25-003-593-001/110
(BORI MAHAL) 		1825003000NRG24210720230329842 21/07/2023 Suraj Madhukar Chunarkar 1825003WL032663 Suraj Madhukar Chunarkar 00045 BARB0KALAMB 1638 1638 Processed 28/07/2023 A208230214703 SURAJ MADHUKAR CHUNARKAR BANK OF BARODA(606985)
10 KALAMB MH-25-003-593-001/119
(BORI MAHAL) 		1825003000NRG24210720230329843 21/07/2023 Mangesh R bhankhade 1825003WL032663 Mangesh R bhankhade 00045 BARB0KALAMB 1638 1638 Processed 28/07/2023 A208230214708 MR MANGESH RAMESHRAV BHANKHEDE STATE BANK OF INDIA(508548)
11 KALAMB MH-25-003-593-001/147
(BORI MAHAL) 		1825003000NRG24210720230329846 21/07/2023 Suarabha Pundali Dadamal 1825003WL032663 Suarabha Pundali Dadamal 00045 BARB0KALAMB 1638 1638 Processed 28/07/2023 A208230214761 DADMAL SAURABH PUNDLIK BANK OF BARODA(606985)
12 KALAMB MH-25-003-593-001/155
(BORI MAHAL) 		1825003000NRG24210720230329847 21/07/2023 Praful D Sonvane 1825003WL032663 Praful D Sonvane 00045 BARB0KALAMB 1638 1638 Processed 28/07/2023 A208230214706 SONWANE PRAFUL DEVANAND BANK OF BARODA(606985)
13 KALAMB MH-25-003-593-001/164
(BORI MAHAL) 		1825003000NRG24210720230329850 21/07/2023 Prakash Marotrao Dhore 1825003WL032663 Prakash Marotrao Dhore 00045 BARB0KALAMB 1638 1638 Processed 29/07/2023 A208230214711 PRAKASH MAROTRAV DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAMB MH-25-003-593-001/164
(BORI MAHAL) 		1825003000NRG24210720230329851 21/07/2023 Vanita Prakash Dhore 1825003WL032663 Vanita Prakash Dhore 00045 BARB0KALAMB 1638 1638 Processed 28/07/2023 A208230214712 VANITA PRAKASHRAV DHORE BANK OF BARODA(606985)
15 KALAMB MH-25-003-593-001/17
(BORI MAHAL) 		1825003000NRG24210720230329852 21/07/2023 Ravi Manohar Rajnahari 1825003WL032663 Ravi Manohar Rajnahari 00045 BARB0KALAMB 1638 1638 Processed 28/07/2023 A208230214762 RAJANHIRE RAVI MANOHAR BANK OF BARODA(606985)
16 KALAMB MH-25-003-593-001/18
(BORI MAHAL) 		1825003000NRG24210720230329853 21/07/2023 sopan a yekonkar 1825003WL032663 sopan a yekonkar 00045 BARB0KALAMB 1638 1638 Processed 28/07/2023 A208230214710 EKONKAR SOPAN ARJUN BANK OF BARODA(606985)
17 KALAMB MH-25-003-593-001/268
(BORI MAHAL) 		1825003000NRG24210720230329858 21/07/2023 LAXMI P NAGOSE 1825003WL032663 LAXMI P NAGOSE 00045 BARB0KALAMB 1638 1638 Processed 28/07/2023 A208230214760 NAGOSE LAXMI PRABHAKAR BANK OF BARODA(606985)
18 KALAMB MH-25-003-593-001/582
(BORI MAHAL) 		1825003000NRG24210720230329860 21/07/2023 Indira Gajanan patil 1825003WL032663 Indira Gajanan patil 00045 BARB0KALAMB 1638 1638 Processed 28/07/2023 A208230214715 INDIRA GAJANAN PATIL BANK OF BARODA(606985)
19 KALAMB MH-25-003-593-001/625
(BORI MAHAL) 		1825003000NRG24210720230329862 21/07/2023 Eknath Dadaji Gurnule 1825003WL032663 Eknath Dadaji Gurnule 00045 BARB0KALAMB 1638 1638 Processed 28/07/2023 A208230214707 GURNULE YAKNATH DADAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 KALAMB MH-25-003-593-001/649
(BORI MAHAL) 		1825003000NRG24210720230329865 21/07/2023 Lalita Dilip Chaudhari 1825003WL032663 Lalita Dilip Chaudhari 00045 BARB0KALAMB 1638 1638 Processed 29/07/2023 A208230214713 LALITA DILIP CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAMB MH-25-003-593-001/668
(BORI MAHAL) 		1825003000NRG24210720230329867 21/07/2023 Shubhangi Ravindra Dhore 1825003WL032663 Shubhangi Ravindra Dhore 00045 BARB0KALAMB 1638 1638 Processed 28/07/2023 A208230214716 Miss. SHUBHANGI WAMAN NAKTODE CENTRAL BANK OF INDIA(607115)
22 KALAMB MH-25-003-593-001/673
(BORI MAHAL) 		1825003000NRG24210720230329868 21/07/2023 Saurabh Sanjay Thakare 1825003WL032663 Saurabh Sanjay Thakare 00045 BARB0KALAMB 1638 1638 Processed 28/07/2023 A208230214717 SAURABH SANJAY THAKARE BANK OF BARODA(606985)
SubTotal 28938 28938
23 KALAMB MH-25-003-164-003/203
(UMARI) 		1825003000NRG24210720230329920 21/07/2023 kishor bhaurao marbate 1825003WL032672 kishor bhaurao marbate 00045 BARB0SAWARG 1911 1911 Processed 28/07/2023 A208230214758 KISHOR BHAURAOJI MARABATE BANK OF BARODA(606985)
24 KALAMB MH-25-003-164-003/209
(UMARI) 		1825003000NRG24210720230329921 21/07/2023 Sanjay N Ghodam 1825003WL032672 Sanjay N Ghodam 00045 BARB0SAWARG 1911 1911 Processed 28/07/2023 A208230214757 SANJAY NANAJI GHODAM BANK OF BARODA(606985)
25 KALAMB MH-25-003-164-003/210
(UMARI) 		1825003000NRG24210720230329922 21/07/2023 Sharad Nanaji Ghodam 1825003WL032672 Sharad Nanaji Ghodam 00045 BARB0SAWARG 1911 1911 Processed 28/07/2023 A208230214718 SHARAD NANA GHODAM BANK OF BARODA(606985)
26 KALAMB MH-25-003-164-003/210
(UMARI) 		1825003000NRG24210720230329923 21/07/2023 Vandana Sharad Ghodam 1825003WL032672 Vandana Sharad Ghodam 00045 BARB0SAWARG 1911 1911 Processed 28/07/2023 A208230214719 MRS VANDNA SHRAD GHODAM STATE BANK OF INDIA(508548)
27 KALAMB MH-25-003-164-003/256
(UMARI) 		1825003000NRG24210720230329924 21/07/2023 Devrao Mahadeo Meshram 1825003WL032672 Devrao Mahadeo Meshram 00045 BARB0SAWARG 1911 1911 Processed 28/07/2023 A208230214720 DEVRAO MAHADEV MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 KALAMB MH-25-003-164-003/256
(UMARI) 		1825003000NRG24210720230329925 21/07/2023 Shobha Devrao Meshram 1825003WL032672 Shobha Devrao Meshram 00045 BARB0SAWARG 1911 1911 Processed 28/07/2023 A208230214721 MR SHOBHA DEVRAVJI MESHRAM STATE BANK OF INDIA(508548)
SubTotal 11466 11466
29 KALAMB MH-25-003-480-001/154
(RAJUR) 		1825003000NRG24210720230329907 21/07/2023 Usha Gosai Narnavre 1825003WL032670 Usha Gosai Narnavre 00051 MAHB0001014 1638 1638 Processed 28/07/2023 A208230214742 Mrs. USHA GOSAI NARNAWRE BANK OF MAHARASHTRA(607387)
30 KALAMB MH-25-003-515-001/88
(PATHRAD) 		1825003000NRG24210720230329903 21/07/2023 c r uarawate 1825003WL032669 c r uarawate 00051 MAHB0001014 1911 1911 Processed 28/07/2023 A208230214743 MRS CHANDRAKALA RAMDAS URAVATE STATE BANK OF INDIA(508548)
31 KALAMB MH-25-003-515-002/280
(PATHRAD) 		1825003000NRG24210720230329904 21/07/2023 Akash Subhash Gayadhane 1825003WL032669 Akash Subhash Gayadhane 00051 MAHB0001014 1911 1911 Processed 28/07/2023 A208230214763 Mr. AKASH SUBHASHRAO GAYADHANE BANK OF MAHARASHTRA(607387)
SubTotal 5460 5460
32 KALAMB MH-25-003-537-001/97
(PAHUR (I)) 		1825003000NRG24210720230329897 21/07/2023 Anil Yadav Kove 1825003WL032668 Anil Yadav Kove 00089 CBIN0281533 1638 1638 Processed 28/07/2023 A208230214751 Mr. ANIL YADAORAO KOVE CENTRAL BANK OF INDIA(607115)
33 KALAMB MH-25-003-537-003/440
(PAHUR (I)) 		1825003000NRG24210720230329898 21/07/2023 Vanmala Ankush Koljhare 1825003WL032668 Vanmala Ankush Koljhare 00089 CBIN0281533 1638 1638 Processed 28/07/2023 A208230214733 SouVanamala Ankush Kolzare FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3276 3276
34 KALAMB MH-25-003-478-002/222
(RASA) 		1825003000NRG24210720230329917 21/07/2023 Madhuri N Wasad 1825003WL032671 Madhuri N Wasad 00089 CBIN0281917 273 273 Processed 28/07/2023 A208230214753 MRS MADHURI NANDLAL WASAD STATE BANK OF INDIA(508548)
35 KALAMB MH-25-003-478-002/222
(RASA) 		1825003000NRG24210720230329916 21/07/2023 Nandlal V Wasad 1825003WL032671 Nandlal V Wasad 00089 CBIN0281917 273 273 Processed 28/07/2023 A208230214752 WASAD NANDALAL VITHOBA AND MADHUI NANDL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 KALAMB MH-25-003-478-002/229
(RASA) 		1825003000NRG24210720230329918 21/07/2023 Ramesh Hari Gotatral 1825003WL032671 Ramesh Hari Gotatral 00089 CBIN0281917 273 273 Processed 28/07/2023 A208230214724 Mr. RAMESH HARIBHAU GOTRAL CENTRAL BANK OF INDIA(607115)
37 KALAMB MH-25-003-534-001/116
(DONGARKHARDA) 		1825003000NRG24210720230329880 21/07/2023 Santosh Bapurao Narnavare 1825003WL032665 Santosh Bapurao Narnavare 00089 CBIN0281917 1911 1911 Processed 28/07/2023 A208230214722 SHANTOSH BAPURAO NARNAVARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 KALAMB MH-25-003-534-001/48
(DONGARKHARDA) 		1825003000NRG24210720230329883 21/07/2023 KAVADU K CHAHARE 1825003WL032665 KAVADU K CHAHARE 00089 CBIN0281917 1911 1911 Processed 28/07/2023 A208230214745 Mr. KAVADU KISANA CHAHARE CENTRAL BANK OF INDIA(607115)
39 KALAMB MH-25-003-537-001/33
(PAHUR (I)) 		1825003000NRG24210720230329893 21/07/2023 Suresh Vithoba Shambharkar 1825003WL032668 Suresh Vithoba Shambharkar 00089 CBIN0281917 1911 1911 Processed 28/07/2023 A208230214723 Mr. SURESH VITHOBA SHAMBHARKAR CENTRAL BANK OF INDIA(607115)
40 KALAMB MH-25-003-537-003/67
(PAHUR (I)) 		1825003000NRG24210720230329899 21/07/2023 Bhivu K Rathod 1825003WL032668 Bhivu K Rathod 00089 CBIN0281917 1638 1638 Processed 28/07/2023 A208230214749 Mr. BHIMA KAVADU RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
41 KALAMB MH-25-003-419-001/107
(WATBORI) 		1825003000NRG24210720230329926 21/07/2023 Ambadas Waghu Waghmare 1825003WL032673 Ambadas Waghu Waghmare 00415 SBIN0011520 1365 1365 Processed 28/07/2023 A208230214734 AMBADAS WAGHU WAGHMARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 KALAMB MH-25-003-419-001/241
(WATBORI) 		1825003000NRG24210720230329927 21/07/2023 Antakala Gopinath Kasar 1825003WL032673 Antakala Gopinath Kasar 00415 SBIN0011520 1365 1365 Processed 28/07/2023 A208230214746 MRS ANTAKALA GOPINATH KASAR STATE BANK OF INDIA(508548)
43 KALAMB MH-25-003-419-002/790
(WATBORI) 		1825003000NRG24210720230329929 21/07/2023 Kavita Ramdas Tekam 1825003WL032673 Kavita Ramdas Tekam 00415 SBIN0011520 1365 1365 Processed 28/07/2023 A208230214736 RAMDAS HANUMAN TEKAM BANK OF BARODA(606985)
44 KALAMB MH-25-003-487-001/6540
(BELLORI) 		1825003000NRG24210720230329829 21/07/2023 Vijay Kavduji Meshram 1825003WL032661 Vijay Kavduji Meshram 00415 SBIN0011520 1638 1638 Processed 28/07/2023 A208230214731 VIJAY KAVADUJI MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 KALAMB MH-25-003-487-002/300
(BELLORI) 		1825003000NRG24210720230329831 21/07/2023 Kavadu Palasram Meshram 1825003WL032661 Kavadu Palasram Meshram 00415 SBIN0011520 1638 1638 Processed 28/07/2023 A208230214740 KAWDU PARASRAM MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7371 7371
46 KALAMB MH-25-003-478-001/416
(RASA) 		1825003000NRG24210720230329909 21/07/2023 Sunil Shankar Mahapure 1825003WL032671 Sunil Shankar Mahapure 00415 SBIN0012714 273 273 Processed 28/07/2023 A208230214729 MR SUNIL SHANKARRAO MAHAPURE STATE BANK OF INDIA(508548)
47 KALAMB MH-25-003-478-001/419
(RASA) 		1825003000NRG24210720230329911 21/07/2023 Sharda Laxman Meshram 1825003WL032671 Sharda Laxman Meshram 00415 SBIN0012714 273 273 Processed 28/07/2023 A208230214730 MRS SHARDA LAKSHAMAN MESHRAM STATE BANK OF INDIA(508548)
48 KALAMB MH-25-003-478-001/453
(RASA) 		1825003000NRG24210720230329912 21/07/2023 Chhaya Balavnat Bhise 1825003WL032671 Chhaya Balavnat Bhise 00415 SBIN0012714 273 273 Processed 29/07/2023 A208230214744 CHHAYA BALAWANT BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
49 KALAMB MH-25-003-480-001/15
(RAJUR) 		1825003000NRG24210720230329905 21/07/2023 Maroti Jibal Kudmate 1825003WL032670 Maroti Jibal Kudmate 00415 SBIN0012714 1638 1638 Processed 28/07/2023 A208230214735 MR MAROTI ZIBAL KUDMATE STATE BANK OF INDIA(508548)
50 KALAMB MH-25-003-537-001/667
(PAHUR (I)) 		1825003000NRG24210720230329895 21/07/2023 Rajesh Ramdas Atram 1825003WL032668 Rajesh Ramdas Atram 00415 SBIN0012714 1911 1911 Processed 28/07/2023 A208230214739 RAJESH RAMDAS AATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
51 KALAMB MH-25-003-537-001/667
(PAHUR (I)) 		1825003000NRG24210720230329896 21/07/2023 Vidhya Rajesh Atram 1825003WL032668 Vidhya Rajesh Atram 00415 SBIN0012714 1911 1911 Processed 28/07/2023 A208230214747 MRS VIDHYA RAJESH ATRAM STATE BANK OF INDIA(508548)
52 KALAMB MH-25-003-566-002/317
(AALODA) 		1825003000NRG24210720230329815 21/07/2023 Kavdu Balaji Jadav 1825003WL032659 Kavdu Balaji Jadav 00415 SBIN0012714 1911 1911 Processed 28/07/2023 A208230214728 MR KAVDU BALAJI JADHAV STATE BANK OF INDIA(508548)
53 KALAMB MH-25-003-593-001/162
(BORI MAHAL) 		1825003000NRG24210720230329849 21/07/2023 Pranjuu Murlidhar Pal 1825003WL032663 Pranjuu Murlidhar Pal 00415 SBIN0012714 1638 1638 Processed 29/07/2023 A208230214738 PRANJU MURLIDHAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALAMB MH-25-003-593-001/235
(BORI MAHAL) 		1825003000NRG24210720230329855 21/07/2023 Varsha V chunarkar 1825003WL032663 Varsha V chunarkar 00415 SBIN0012714 1638 1638 Processed 28/07/2023 A208230214725 MRS VARSHA VITTHAL CHUNARKAR STATE BANK OF INDIA(508548)
55 KALAMB MH-25-003-593-001/235
(BORI MAHAL) 		1825003000NRG24210720230329854 21/07/2023 Vitthal S Chunarkar 1825003WL032663 Vitthal S Chunarkar 00415 SBIN0012714 1638 1638 Processed 28/07/2023 A208230214750 CHUNARKAR VITTHAL SITARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 KALAMB MH-25-003-593-001/238
(BORI MAHAL) 		1825003000NRG24210720230329856 21/07/2023 Rajesh Vijay Gawande 1825003WL032663 Rajesh Vijay Gawande 00415 SBIN0012714 1638 1638 Processed 28/07/2023 A208230214737 GAWANDE RAJESH VIJAY BANK OF BARODA(606985)
57 KALAMB MH-25-003-593-001/268
(BORI MAHAL) 		1825003000NRG24210720230329857 21/07/2023 Prabhakar Sahdev Nagose 1825003WL032663 Prabhakar Sahdev Nagose 00415 SBIN0012714 1638 1638 Processed 28/07/2023 A208230214748 NAGOSE PRABHAKAR SAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
58 KALAMB MH-25-003-593-001/584
(BORI MAHAL) 		1825003000NRG24210720230329861 21/07/2023 Sangita Dhanraj Chaudhari 1825003WL032663 Sangita Dhanraj Chaudhari 00415 SBIN0012714 1638 1638 Processed 28/07/2023 A208230214732 SANGITA DHANRAJ CHAUDHARI BANK OF BARODA(606985)
59 KALAMB MH-25-003-593-001/649
(BORI MAHAL) 		1825003000NRG24210720230329864 21/07/2023 Dilip Babaravji Chaudhari 1825003WL032663 Dilip Babaravji Chaudhari 00415 SBIN0012714 1638 1638 Processed 28/07/2023 A208230214741 CHAUDHARI DILIP BABARAO BANK OF BARODA(606985)
60 KALAMB MH-25-003-593-001/668
(BORI MAHAL) 		1825003000NRG24210720230329866 21/07/2023 Ravindra Prakash Dhore 1825003WL032663 Ravindra Prakash Dhore 00415 SBIN0012714 1638 1638 Processed 28/07/2023 A208230214727 DHORE RAVINDRA PRAKASHRAO BANK OF BARODA(606985)
61 KALAMB MH-25-003-593-001/674
(BORI MAHAL) 		1825003000NRG24210720230329869 21/07/2023 Swapnil Ramesh Bhankhede 1825003WL032663 Swapnil Ramesh Bhankhede 00415 SBIN0012714 1638 1638 Processed 28/07/2023 A208230214726 BHANKHEDE SWAPNIL RAMESHRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 22932 22932
Total 92274 92274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_210723APB_FTO_125565 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 4641
2 KALAMB MH1825003999_210723APB_FTO_125565 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 28938
3 KALAMB MH1825003999_210723APB_FTO_125565 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 11466
4 KALAMB MH1825003999_210723APB_FTO_125565 Bank of Maharastra MAHB0001014 PIMPALGAON 5460
5 KALAMB MH1825003999_210723APB_FTO_125565 Central Bank Of India CBIN0281533 MOHADA 3276
6 KALAMB MH1825003999_210723APB_FTO_125565 Central Bank Of India CBIN0281917 DONGARKHARDA 8190
7 KALAMB MH1825003999_210723APB_FTO_125565 State Bank of India SBIN0011520 UMARASARA 7371
8 KALAMB MH1825003999_210723APB_FTO_125565 State Bank of India SBIN0012714 KALAMB 22932

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