Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:13:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_180423APB_FTO_11990
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-25-002-057-001/333
(THALEGAON) 		1825002000NRG24180420230005515 18/04/2023 Dinesh Laxman Wankhede 1825002WL000340 Dinesh Laxman Wankhede 00045 BARB0KALAMB 1638 1638 Processed 11/05/2023 A131230070225 WANKHEDE DINESH LAXMANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 KALAMB MH-25-002-057-001/4
(THALEGAON) 		1825002000NRG24180420230005517 18/04/2023 Narayan Annaji Jagtap 1825002WL000340 Narayan Annaji Jagtap 00045 BARB0KALAMB 1638 1638 Processed 11/05/2023 A131230070232 JAGTAP NARAYAN ANNAJI BANK OF BARODA(606985)
3 KALAMB MH-25-002-057-001/593
(THALEGAON) 		1825002000NRG24180420230005521 18/04/2023 Rekha Anantrao Parimal 1825002WL000340 Rekha Anantrao Parimal 00045 BARB0KALAMB 1638 1638 Processed 11/05/2023 A131230070235 Rekha Anantraoji Parimal BANK OF BARODA(606985)
4 KALAMB MH-25-003-466-001/91
(PARADI) 		1825003466NRG24180420230005478 18/04/2023 Namdev Dhanbaji Tekam 1825003WL000335 Namdev Dhanbaji Tekam 00045 BARB0KALAMB 1911 1911 Processed 11/05/2023 A131230070228 TEKAM NAMDEO DHANBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 KALAMB MH-25-003-466-001/91
(PARADI) 		1825003466NRG24180420230005479 18/04/2023 Namdev Dhanbaji Tekam 1825003WL000335 Namdev Dhanbaji Tekam 00045 BARB0KALAMB 1911 1911 Processed 11/05/2023 A131230070229 TEKAM NAMDEO DHANBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 KALAMB MH-25-003-471-001/197
(TARODA) 		1825003000NRG24180420230005508 18/04/2023 Dinesh Dahake 1825003WL000339 Dinesh Dahake 00045 BARB0KALAMB 1638 1638 Processed 11/05/2023 A131230070226 DAHAKE DINESH NARAYANRAO AND MANDA DNSH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 KALAMB MH-25-003-471-001/206
(TARODA) 		1825003000NRG24180420230005511 18/04/2023 Satish M Khadase 1825003WL000339 Satish M Khadase 00045 BARB0KALAMB 1638 1638 Processed 11/05/2023 A131230070227 KHADASE SATISH MAROTRAO BANK OF BARODA(606985)
8 KALAMB MH-25-003-471-001/241
(TARODA) 		1825003000NRG24180420230005512 18/04/2023 Pramod Shankar Jalit 1825003WL000339 Pramod Shankar Jalit 00045 BARB0KALAMB 1638 1638 Processed 11/05/2023 A131230070233 PRAMOD SHANKARRAO JALIT BANK OF BARODA(606985)
9 KALAMB MH-25-003-471-001/241
(TARODA) 		1825003000NRG24180420230005513 18/04/2023 Sima Pramod Jalit 1825003WL000339 Sima Pramod Jalit 00045 BARB0KALAMB 1638 1638 Processed 11/05/2023 A131230070234 Sima Pramod Jalit FINO PAYMENTS BANK LTD(608001)
10 KALAMB MH-25-003-566-001/67
(AALODA) 		1825003000NRG24180420230005623 18/04/2023 Ukanda K Nehare 1825003WL000351 Ukanda K Nehare 00045 BARB0KALAMB 1911 1911 Processed 11/05/2023 A131230070230 NEHARE UKANDA KESHAV BANK OF BARODA(606985)
11 KALAMB MH-25-003-566-001/67
(AALODA) 		1825003000NRG24180420230005624 18/04/2023 Ukanda K Nehare 1825003WL000351 Ukanda K Nehare 00045 BARB0KALAMB 1911 1911 Processed 11/05/2023 A131230070231 NEHARE UKANDA KESHAV BANK OF BARODA(606985)
SubTotal 19110 19110
12 KALAMB MH-25-003-612-001/256
(SAVARGAON) 		1825003000NRG24180420230005566 18/04/2023 Kalpana Ramesh Dhavane 1825003WL000346 Kalpana Ramesh Dhavane 00045 BARB0SAVEDI 1911 1911 Processed 11/05/2023 A131230074875 KALPANA RAMESH DHAWANE BANK OF BARODA(606985)
13 KALAMB MH-25-003-612-001/256
(SAVARGAON) 		1825003000NRG24180420230005567 18/04/2023 Kalpana Ramesh Dhavane 1825003WL000346 Kalpana Ramesh Dhavane 00045 BARB0SAVEDI 1911 1911 Processed 11/05/2023 A131230074876 KALPANA RAMESH DHAWANE BANK OF BARODA(606985)
14 KALAMB MH-25-003-612-001/6408
(SAVARGAON) 		1825003000NRG24180420230005574 18/04/2023 Anusaya Laxman Dhavane 1825003WL000346 Anusaya Laxman Dhavane 00045 BARB0SAVEDI 1911 1911 Processed 11/05/2023 A131230074877 ANUSAYA L. DHAWANE & RAMESH L. DHAWANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 KALAMB MH-25-003-612-001/6408
(SAVARGAON) 		1825003000NRG24180420230005575 18/04/2023 Anusaya Laxman Dhavane 1825003WL000346 Anusaya Laxman Dhavane 00045 BARB0SAVEDI 1911 1911 Processed 11/05/2023 A131230074878 ANUSAYA L. DHAWANE & RAMESH L. DHAWANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7644 7644
16 KALAMB MH-25-003-612-001/101
(SAVARGAON) 		1825003000NRG24180420230005606 18/04/2023 Gautam Moriram Kambale 1825003WL000349 Gautam Moriram Kambale 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074857 GAUTAM MOTIRAM KAMBLE BANK OF BARODA(606985)
17 KALAMB MH-25-003-612-001/101
(SAVARGAON) 		1825003000NRG24180420230005607 18/04/2023 Gautam Moriram Kambale 1825003WL000349 Gautam Moriram Kambale 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074858 GAUTAM MOTIRAM KAMBLE BANK OF BARODA(606985)
18 KALAMB MH-25-003-612-001/106
(SAVARGAON) 		1825003000NRG24180420230005564 18/04/2023 Manik Chandrabhan Bhoyar 1825003WL000346 Manik Chandrabhan Bhoyar 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074867 MANIK CHANDRABHAN BHOYAR BANK OF BARODA(606985)
19 KALAMB MH-25-003-612-001/106
(SAVARGAON) 		1825003000NRG24180420230005562 18/04/2023 Manik Chandrabhan Bhoyar 1825003WL000346 Manik Chandrabhan Bhoyar 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074868 MANIK CHANDRABHAN BHOYAR BANK OF BARODA(606985)
20 KALAMB MH-25-003-612-001/106
(SAVARGAON) 		1825003000NRG24180420230005563 18/04/2023 Sakhubai Manik Bhoyar 1825003WL000346 Sakhubai Manik Bhoyar 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074863 MANIK CHANDRABHAN BHOYAR BANK OF BARODA(606985)
21 KALAMB MH-25-003-612-001/106
(SAVARGAON) 		1825003000NRG24180420230005565 18/04/2023 Sakhubai Manik Bhoyar 1825003WL000346 Sakhubai Manik Bhoyar 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074864 MANIK CHANDRABHAN BHOYAR BANK OF BARODA(606985)
22 KALAMB MH-25-003-612-001/113
(SAVARGAON) 		1825003000NRG24180420230005580 18/04/2023 kishor 1825003WL000347 kishor 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074861 KISHOR ATMARAM WAGHMARE BANK OF BARODA(606985)
23 KALAMB MH-25-003-612-001/113
(SAVARGAON) 		1825003000NRG24180420230005581 18/04/2023 kishor 1825003WL000347 kishor 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074862 KISHOR ATMARAM WAGHMARE BANK OF BARODA(606985)
24 KALAMB MH-25-003-612-001/133
(SAVARGAON) 		1825003000NRG24180420230005556 18/04/2023 Vacchal Dhanraj Haste 1825003WL000345 Vacchal Dhanraj Haste 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230070237 VACHCHHALA DHANRAJ HASTE BANK OF BARODA(606985)
25 KALAMB MH-25-003-612-001/133
(SAVARGAON) 		1825003000NRG24180420230005557 18/04/2023 Vacchal Dhanraj Haste 1825003WL000345 Vacchal Dhanraj Haste 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230070238 VACHCHHALA DHANRAJ HASTE BANK OF BARODA(606985)
26 KALAMB MH-25-003-612-001/200
(SAVARGAON) 		1825003000NRG24180420230005594 18/04/2023 Nilesh Nilkanth Bhagat 1825003WL000348 Nilesh Nilkanth Bhagat 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074879 NILESH NILKANTH BHAGAT BANK OF BARODA(606985)
27 KALAMB MH-25-003-612-001/200
(SAVARGAON) 		1825003000NRG24180420230005595 18/04/2023 Nilesh Nilkanth Bhagat 1825003WL000348 Nilesh Nilkanth Bhagat 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074880 NILESH NILKANTH BHAGAT BANK OF BARODA(606985)
28 KALAMB MH-25-003-612-001/233
(SAVARGAON) 		1825003000NRG24180420230005582 18/04/2023 Sangota N Kamble 1825003WL000347 Sangota N Kamble 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230070239 SANGITA NIRANJAN KAMBLE BANK OF BARODA(606985)
29 KALAMB MH-25-003-612-001/233
(SAVARGAON) 		1825003000NRG24180420230005583 18/04/2023 Sangota N Kamble 1825003WL000347 Sangota N Kamble 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230070240 SANGITA NIRANJAN KAMBLE BANK OF BARODA(606985)
30 KALAMB MH-25-003-612-001/234
(SAVARGAON) 		1825003000NRG24180420230005584 18/04/2023 Hittam Pandhri Kambale 1825003WL000347 Hittam Pandhri Kambale 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074869 HIMMAT PANDHARI KAMBLE BANK OF BARODA(606985)
31 KALAMB MH-25-003-612-001/234
(SAVARGAON) 		1825003000NRG24180420230005587 18/04/2023 Hittam Pandhri Kambale 1825003WL000347 Hittam Pandhri Kambale 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074871 HIMMAT PANDHARI KAMBLE BANK OF BARODA(606985)
32 KALAMB MH-25-003-612-001/234
(SAVARGAON) 		1825003000NRG24180420230005586 18/04/2023 Jivan P Kamble 1825003WL000347 Jivan P Kamble 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074859 JIVAN PANDHARI KAMBLE BANK OF BARODA(606985)
33 KALAMB MH-25-003-612-001/234
(SAVARGAON) 		1825003000NRG24180420230005589 18/04/2023 Jivan P Kamble 1825003WL000347 Jivan P Kamble 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074860 JIVAN PANDHARI KAMBLE BANK OF BARODA(606985)
34 KALAMB MH-25-003-612-001/234
(SAVARGAON) 		1825003000NRG24180420230005588 18/04/2023 Sushma Hittam Kambale 1825003WL000347 Sushma Hittam Kambale 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074872 HIMMAT PANDHARI KAMBLE BANK OF BARODA(606985)
35 KALAMB MH-25-003-612-001/234
(SAVARGAON) 		1825003000NRG24180420230005585 18/04/2023 Sushma Hittam Kambale 1825003WL000347 Sushma Hittam Kambale 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074870 HIMMAT PANDHARI KAMBLE BANK OF BARODA(606985)
36 KALAMB MH-25-003-612-001/282
(SAVARGAON) 		1825003000NRG24180420230005560 18/04/2023 Laxmi Shrirang Umbare 1825003WL000345 Laxmi Shrirang Umbare 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230070245 LAXMIBAI SHRIRANG UMRE INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALAMB MH-25-003-612-001/282
(SAVARGAON) 		1825003000NRG24180420230005558 18/04/2023 Laxmi Shrirang Umbare 1825003WL000345 Laxmi Shrirang Umbare 00045 BARB0SAWARG 1911 1911 Processed 12/05/2023 A131230070246 LAXMIBAI SHRIRANG UMRE INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALAMB MH-25-003-612-001/282
(SAVARGAON) 		1825003000NRG24180420230005559 18/04/2023 Ramdas Shrirang Umbare 1825003WL000345 Ramdas Shrirang Umbare 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230070243 RAMDAS SHRIRAM UMARE BANK OF BARODA(606985)
39 KALAMB MH-25-003-612-001/282
(SAVARGAON) 		1825003000NRG24180420230005561 18/04/2023 Ramdas Shrirang Umbare 1825003WL000345 Ramdas Shrirang Umbare 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230070244 RAMDAS SHRIRAM UMARE BANK OF BARODA(606985)
40 KALAMB MH-25-003-612-001/386
(SAVARGAON) 		1825003000NRG24180420230005608 18/04/2023 Ishwar Mahadev Bhagat 1825003WL000349 Ishwar Mahadev Bhagat 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230070247 ISHWAR MAHADEORAO BHAGAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 KALAMB MH-25-003-612-001/386
(SAVARGAON) 		1825003000NRG24180420230005609 18/04/2023 Ishwar Mahadev Bhagat 1825003WL000349 Ishwar Mahadev Bhagat 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230070248 ISHWAR MAHADEORAO BHAGAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 KALAMB MH-25-003-612-001/616
(SAVARGAON) 		1825003000NRG24180420230005568 18/04/2023 Nilesh Murlidhar Nagose 1825003WL000346 Nilesh Murlidhar Nagose 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230070249 NILESH MURLIDHAR NAGOSE BANK OF BARODA(606985)
43 KALAMB MH-25-003-612-001/616
(SAVARGAON) 		1825003000NRG24180420230005569 18/04/2023 Nilesh Murlidhar Nagose 1825003WL000346 Nilesh Murlidhar Nagose 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074852 NILESH MURLIDHAR NAGOSE BANK OF BARODA(606985)
44 KALAMB MH-25-003-612-001/635
(SAVARGAON) 		1825003000NRG24180420230005571 18/04/2023 Madhuri Sanjay Dhavane 1825003WL000346 Madhuri Sanjay Dhavane 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074854 SANJAY LAXMAN DHAWANE BANK OF BARODA(606985)
45 KALAMB MH-25-003-612-001/635
(SAVARGAON) 		1825003000NRG24180420230005573 18/04/2023 Madhuri Sanjay Dhavane 1825003WL000346 Madhuri Sanjay Dhavane 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074856 SANJAY LAXMAN DHAWANE BANK OF BARODA(606985)
46 KALAMB MH-25-003-612-001/635
(SAVARGAON) 		1825003000NRG24180420230005572 18/04/2023 Sanjay Laxman Dhavane 1825003WL000346 Sanjay Laxman Dhavane 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074855 SANJAY LAXMAN DHAVANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 KALAMB MH-25-003-612-001/635
(SAVARGAON) 		1825003000NRG24180420230005570 18/04/2023 Sanjay Laxman Dhavane 1825003WL000346 Sanjay Laxman Dhavane 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074853 SANJAY LAXMAN DHAVANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 KALAMB MH-25-003-612-001/6602
(SAVARGAON) 		1825003000NRG24180420230005610 18/04/2023 Pritesh Gautam Kamble 1825003WL000349 Pritesh Gautam Kamble 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074885 KAMBALE PRITESH GAUTAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 KALAMB MH-25-003-612-001/6602
(SAVARGAON) 		1825003000NRG24180420230005611 18/04/2023 Pritesh Gautam Kamble 1825003WL000349 Pritesh Gautam Kamble 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074886 KAMBALE PRITESH GAUTAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
50 KALAMB MH-25-003-612-001/6681
(SAVARGAON) 		1825003000NRG24180420230005576 18/04/2023 Vilas Manikrao Bhoyar 1825003WL000346 Vilas Manikrao Bhoyar 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074865 VILAS MANIKRAO BHOYAR BANK OF BARODA(606985)
51 KALAMB MH-25-003-612-001/6681
(SAVARGAON) 		1825003000NRG24180420230005577 18/04/2023 Vilas Manikrao Bhoyar 1825003WL000346 Vilas Manikrao Bhoyar 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074866 VILAS MANIKRAO BHOYAR BANK OF BARODA(606985)
52 KALAMB MH-25-003-612-001/6692
(SAVARGAON) 		1825003000NRG24180420230005612 18/04/2023 Mangesh Gautam Kamble 1825003WL000349 Mangesh Gautam Kamble 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074883 MANGESH GAUTAM KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
53 KALAMB MH-25-003-612-001/6692
(SAVARGAON) 		1825003000NRG24180420230005613 18/04/2023 Mangesh Gautam Kamble 1825003WL000349 Mangesh Gautam Kamble 00045 BARB0SAWARG 1911 1911 Processed 12/05/2023 A131230074884 MANGESH GAUTAM KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALAMB MH-25-003-612-001/6728
(SAVARGAON) 		1825003000NRG24180420230005578 18/04/2023 Vikrant Manikrao Bhoyar 1825003WL000346 Vikrant Manikrao Bhoyar 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074887 VIKRANT MANIKRAO BHOYAR BANK OF BARODA(606985)
55 KALAMB MH-25-003-612-001/6728
(SAVARGAON) 		1825003000NRG24180420230005579 18/04/2023 Vikrant Manikrao Bhoyar 1825003WL000346 Vikrant Manikrao Bhoyar 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074888 VIKRANT MANIKRAO BHOYAR BANK OF BARODA(606985)
56 KALAMB MH-25-003-612-001/6735
(SAVARGAON) 		1825003000NRG24180420230005600 18/04/2023 Ahinsak Ramdas Bhagat 1825003WL000348 Ahinsak Ramdas Bhagat 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074881 BHAGAT AHINSAK RAMDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 KALAMB MH-25-003-612-001/6735
(SAVARGAON) 		1825003000NRG24180420230005601 18/04/2023 Ahinsak Ramdas Bhagat 1825003WL000348 Ahinsak Ramdas Bhagat 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074882 BHAGAT AHINSAK RAMDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
58 KALAMB MH-25-003-612-001/87
(SAVARGAON) 		1825003000NRG24180420230005605 18/04/2023 Anita S Mun 1825003WL000348 Anita S Mun 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230070242 VANITA SANJAY MOON BANK OF BARODA(606985)
59 KALAMB MH-25-003-612-001/87
(SAVARGAON) 		1825003000NRG24180420230005603 18/04/2023 Anita S Mun 1825003WL000348 Anita S Mun 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230070241 VANITA SANJAY MOON BANK OF BARODA(606985)
60 KALAMB MH-25-003-612-001/87
(SAVARGAON) 		1825003000NRG24180420230005604 18/04/2023 Sanjay Ramhari Mun 1825003WL000348 Sanjay Ramhari Mun 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074873 SANJAY RAMHARI MOON BANK OF BARODA(606985)
61 KALAMB MH-25-003-612-001/87
(SAVARGAON) 		1825003000NRG24180420230005602 18/04/2023 Sanjay Ramhari Mun 1825003WL000348 Sanjay Ramhari Mun 00045 BARB0SAWARG 1911 1911 Processed 11/05/2023 A131230074874 SANJAY RAMHARI MOON BANK OF BARODA(606985)
SubTotal 87906 87906
62 KALAMB MH-25-002-057-001/593
(THALEGAON) 		1825002000NRG24180420230005522 18/04/2023 Abhijit Ananta Parimal 1825002WL000340 Abhijit Ananta Parimal 00048 BKID0000630 1638 1638 Processed 11/05/2023 A131230070224 ABHIJEET ANANTRAO PARIMAL BANK OF INDIA(508505)
SubTotal 1638 1638
63 KALAMB MH-25-003-536-001/118
(ZADKINHI) 		1825003000NRG24180420230005542 18/04/2023 Sulochana Sarjerao Naranje 1825003WL000342 Sulochana Sarjerao Naranje 00089 CBIN0281533 1365 1365 Processed 11/05/2023 A131230074926 Mrs. SULOCHANA SARJERAO NANRAJE CENTRAL BANK OF INDIA(607115)
64 KALAMB MH-25-003-537-001/326
(PAHUR (I)) 		1825003000NRG24180420230005618 18/04/2023 Minakshi Rajeram Thul 1825003WL000350 Minakshi Rajeram Thul 00089 CBIN0281533 1911 1911 Processed 11/05/2023 A131230074899 Minakshi Prakash Thul BANK OF BARODA(606985)
65 KALAMB MH-25-003-537-001/326
(PAHUR (I)) 		1825003000NRG24180420230005620 18/04/2023 Minakshi Rajeram Thul 1825003WL000350 Minakshi Rajeram Thul 00089 CBIN0281533 1911 1911 Processed 11/05/2023 A131230074900 Minakshi Prakash Thul BANK OF BARODA(606985)
66 KALAMB MH-25-003-541-001/281
(KOLZARI) 		1825003466NRG24180420230005496 18/04/2023 Parwata Mahadev Uike 1825003WL000337 Parwata Mahadev Uike 00089 CBIN0281533 1911 1911 Processed 11/05/2023 A131230074927 UEKE PARVATIBAI MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
67 KALAMB MH-25-003-541-003/304
(KOLZARI) 		1825003000NRG24180420230005555 18/04/2023 Sumitra Shrivram Meshram 1825003WL000344 Sumitra Shrivram Meshram 00089 CBIN0281533 1638 1638 Processed 11/05/2023 A131230074894 Mrs. SOMITRAABAI SHIVRAAM MESRAAM CENTRAL BANK OF INDIA(607115)
68 KALAMB MH-25-003-541-003/382
(KOLZARI) 		1825003000NRG24180420230005547 18/04/2023 Yamuna Ramajari Atram 1825003WL000343 Yamuna Ramajari Atram 00089 CBIN0281533 1911 1911 Processed 11/05/2023 A131230074913 MRS YAMUNABAI RAMAJI AATRAM STATE BANK OF INDIA(508548)
69 KALAMB MH-25-003-541-003/382
(KOLZARI) 		1825003000NRG24180420230005548 18/04/2023 Yamuna Ramajari Atram 1825003WL000343 Yamuna Ramajari Atram 00089 CBIN0281533 1536 1536 Processed 11/05/2023 A131230074914 MRS YAMUNABAI RAMAJI AATRAM STATE BANK OF INDIA(508548)
70 KALAMB MH-25-003-541-003/426
(KOLZARI) 		1825003000NRG24180420230005549 18/04/2023 Rekha Raju Dapkar 1825003WL000343 Rekha Raju Dapkar 00089 CBIN0281533 1911 1911 Processed 11/05/2023 A131230074925 Mrs. REKHAATAI RAJU DAPAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 14094 14094
71 KALAMB MH-25-002-057-001/333
(THALEGAON) 		1825002000NRG24180420230005516 18/04/2023 Smita Dinesh Wankhede 1825002WL000340 Smita Dinesh Wankhede 00089 CBIN0281917 1638 1638 Processed 11/05/2023 A131230074910 MRS SMITA DINESHRAO WANKHEDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
72 KALAMB MH-25-003-466-001/42
(PARADI) 		1825003466NRG24180420230005472 18/04/2023 Prakash Janrao Bharane 1825003WL000335 Prakash Janrao Bharane 00089 CBIN0282101 1911 1911 Processed 11/05/2023 A131230074928 BHARANE PRAKASH JAGAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 KALAMB MH-25-003-466-001/42
(PARADI) 		1825003466NRG24180420230005473 18/04/2023 Prakash Janrao Bharane 1825003WL000335 Prakash Janrao Bharane 00089 CBIN0282101 1911 1911 Processed 11/05/2023 A131230074929 BHARANE PRAKASH JAGAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
74 KALAMB MH-25-003-471-001/118
(TARODA) 		1825003000NRG24180420230005503 18/04/2023 Namdev E Khodake 1825003WL000339 Namdev E Khodake 00089 CBIN0282101 1638 1638 Processed 11/05/2023 A131230074891 KHODKE NAMDEO E.AND SAU.SHOBHA NAMDO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5460 5460
75 KALAMB MH-25-003-541-001/61
(KOLZARI) 		1825003466NRG24180420230005498 18/04/2023 Vasanta Soma Rathod 1825003WL000337 Vasanta Soma Rathod 00114 UTIB0SYDC09 1911 1911 Processed 11/05/2023 A131230070222 VASANT SOMLA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
76 KALAMB MH-25-003-541-001/230
(KOLZARI) 		1825003000NRG24180420230005550 18/04/2023 SUNIL DIGAMBAR MESRAM 1825003WL000344 SUNIL DIGAMBAR MESRAM 00415 SBIN0000445 1911 1911 Processed 11/05/2023 A131230074920 MR SUNIL DIGAMBAR MASRAM STATE BANK OF INDIA(508548)
77 KALAMB MH-25-003-541-001/230
(KOLZARI) 		1825003000NRG24180420230005551 18/04/2023 SUNIL DIGAMBAR MESRAM 1825003WL000344 SUNIL DIGAMBAR MESRAM 00415 SBIN0000445 1911 1911 Processed 11/05/2023 A131230074921 MR SUNIL DIGAMBAR MASRAM STATE BANK OF INDIA(508548)
78 KALAMB MH-25-003-541-001/277
(KOLZARI) 		1825003000NRG24180420230005552 18/04/2023 DIGAMBAR P MASRAM 1825003WL000344 DIGAMBAR P MASRAM 00415 SBIN0000445 1911 1911 Processed 11/05/2023 A131230074889 MR DIGAMBAR PRALHAD MASRAM STATE BANK OF INDIA(508548)
79 KALAMB MH-25-003-541-001/277
(KOLZARI) 		1825003000NRG24180420230005553 18/04/2023 DIGAMBAR P MASRAM 1825003WL000344 DIGAMBAR P MASRAM 00415 SBIN0000445 1911 1911 Processed 11/05/2023 A131230074890 MR DIGAMBAR PRALHAD MASRAM STATE BANK OF INDIA(508548)
80 KALAMB MH-25-003-541-001/481
(KOLZARI) 		1825003466NRG24180420230005497 18/04/2023 Babita Raju Rathod 1825003WL000337 Babita Raju Rathod 00415 SBIN0000445 1911 1911 Processed 11/05/2023 A131230074907 MRS BABITA RAJU RATHOD STATE BANK OF INDIA(508548)
81 KALAMB MH-25-003-541-001/500
(KOLZARI) 		1825003000NRG24180420230005545 18/04/2023 Krishna Suresh Pendor 1825003WL000343 Krishna Suresh Pendor 00415 SBIN0000445 1911 1911 Processed 11/05/2023 A131230074919 MR KRISHANA SURESH PENDOR STATE BANK OF INDIA(508548)
82 KALAMB MH-25-003-541-001/500
(KOLZARI) 		1825003000NRG24180420230005543 18/04/2023 Krishna Suresh Pendor 1825003WL000343 Krishna Suresh Pendor 00415 SBIN0000445 1911 1911 Processed 11/05/2023 A131230074918 MR KRISHANA SURESH PENDOR STATE BANK OF INDIA(508548)
83 KALAMB MH-25-003-541-001/500
(KOLZARI) 		1825003000NRG24180420230005544 18/04/2023 Rekha Krishna Pendor 1825003WL000343 Rekha Krishna Pendor 00415 SBIN0000445 1911 1911 Processed 11/05/2023 A131230074904 MRS REKHA KRISHNA PENDOR STATE BANK OF INDIA(508548)
84 KALAMB MH-25-003-541-001/500
(KOLZARI) 		1825003000NRG24180420230005546 18/04/2023 Rekha Krishna Pendor 1825003WL000343 Rekha Krishna Pendor 00415 SBIN0000445 1911 1911 Processed 11/05/2023 A131230074905 MRS REKHA KRISHNA PENDOR STATE BANK OF INDIA(508548)
SubTotal 17199 17199
85 KALAMB MH-25-003-541-003/294
(KOLZARI) 		1825003000NRG24180420230005554 18/04/2023 Vitthal Maroti Meshram 1825003WL000344 Vitthal Maroti Meshram 00415 SBIN0002153 1911 1911 Processed 11/05/2023 A131230074892 VITTHAL MAROTI MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
86 KALAMB MH-25-003-537-003/419
(PAHUR (I)) 		1825003000NRG24180420230005621 18/04/2023 Kisan Nagorao Meshram 1825003WL000350 Kisan Nagorao Meshram 00415 SBIN0011520 1638 1638 Processed 11/05/2023 A131230074901 MR KISAN NAGORAV MESHRAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
87 KALAMB MH-25-002-057-001/15
(THALEGAON) 		1825002000NRG24180420230005514 18/04/2023 Ashok Keshav Waghmare 1825002WL000340 Ashok Keshav Waghmare 00415 SBIN0012714 1638 1638 Processed 11/05/2023 A131230070236 MR ASHOK KESHAORAO WAGHMARE STATE BANK OF INDIA(508548)
88 KALAMB MH-25-002-057-001/527
(THALEGAON) 		1825002000NRG24180420230005519 18/04/2023 Dilip T Pote 1825002WL000340 Dilip T Pote 00415 SBIN0012714 1638 1638 Processed 11/05/2023 A131230074893 DILIPRAO TULASHIRAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
89 KALAMB MH-25-002-057-001/593
(THALEGAON) 		1825002000NRG24180420230005520 18/04/2023 Ananta Shamrao Parimal 1825002WL000340 Ananta Shamrao Parimal 00415 SBIN0012714 1638 1638 Processed 11/05/2023 A131230074922 Mr. ANANTA SHYAMRAO PARIMAL BANK OF MAHARASHTRA(607387)
90 KALAMB MH-25-002-057-001/622
(THALEGAON) 		1825002000NRG24180420230005523 18/04/2023 Ruprao marotrao Kaware 1825002WL000340 Ruprao marotrao Kaware 00415 SBIN0012714 1638 1638 Processed 11/05/2023 A131230074902 MR RUPRAO MAROTRAO KAWARE STATE BANK OF INDIA(508548)
91 KALAMB MH-25-002-057-001/636
(THALEGAON) 		1825002000NRG24180420230005524 18/04/2023 Chetana Gajanan Raut 1825002WL000340 Chetana Gajanan Raut 00415 SBIN0012714 1638 1638 Processed 11/05/2023 A131230074915 MRS CHETNA GAJANAN RAUT STATE BANK OF INDIA(508548)
92 KALAMB MH-25-002-057-001/656
(THALEGAON) 		1825002000NRG24180420230005525 18/04/2023 Priyanka Prashat Wat 1825002WL000340 Priyanka Prashat Wat 00415 SBIN0012714 1638 1638 Processed 11/05/2023 A131230074906 MRS PRIYANKA PRASHANT WAT STATE BANK OF INDIA(508548)
93 KALAMB MH-25-002-057-001/8
(THALEGAON) 		1825002000NRG24180420230005526 18/04/2023 Bhaskar Babanrao Kuratkar 1825002WL000340 Bhaskar Babanrao Kuratkar 00415 SBIN0012714 1638 1638 Processed 11/05/2023 A131230074908 MR BHASKAR BABANRAO KURATKAR STATE BANK OF INDIA(508548)
94 KALAMB MH-25-003-466-001/301
(PARADI) 		1825003466NRG24180420230005470 18/04/2023 milind baliram waghamare 1825003WL000335 milind baliram waghamare 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230074923 MILIND BALIRAMJI WAGHMARE BANK OF BARODA(606985)
95 KALAMB MH-25-003-466-001/301
(PARADI) 		1825003466NRG24180420230005471 18/04/2023 milind baliram waghamare 1825003WL000335 milind baliram waghamare 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230074924 MILIND BALIRAMJI WAGHMARE BANK OF BARODA(606985)
96 KALAMB MH-25-003-466-001/64
(PARADI) 		1825003466NRG24180420230005474 18/04/2023 Mahadev Govinda Kasar 1825003WL000335 Mahadev Govinda Kasar 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230074916 MR MAHADEV GOVINDRAO KASAR STATE BANK OF INDIA(508548)
97 KALAMB MH-25-003-466-001/64
(PARADI) 		1825003466NRG24180420230005476 18/04/2023 Mahadev Govinda Kasar 1825003WL000335 Mahadev Govinda Kasar 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230074917 MR MAHADEV GOVINDRAO KASAR STATE BANK OF INDIA(508548)
98 KALAMB MH-25-003-471-001/118
(TARODA) 		1825003000NRG24180420230005504 18/04/2023 Ajay Namdev Khodake 1825003WL000339 Ajay Namdev Khodake 00415 SBIN0012714 1638 1638 Processed 11/05/2023 A131230074903 MR AJAY NAMDEVRAO KHODAKE STATE BANK OF INDIA(508548)
99 KALAMB MH-25-003-471-001/161
(TARODA) 		1825003000NRG24180420230005506 18/04/2023 Bebi P Hore 1825003WL000339 Bebi P Hore 00415 SBIN0012714 1638 1638 Processed 11/05/2023 A131230074897 BEBITAI PRABHAKAR HORE BANK OF BARODA(606985)
100 KALAMB MH-25-003-471-001/161
(TARODA) 		1825003000NRG24180420230005507 18/04/2023 magesh P Hore 1825003WL000339 magesh P Hore 00415 SBIN0012714 1638 1638 Processed 11/05/2023 A131230074898 MANGESH PRABHAKARRAO HORE BANK OF BARODA(606985)
101 KALAMB MH-25-003-537-001/320
(PAHUR (I)) 		1825003000NRG24180420230005615 18/04/2023 Pravin Rajaram Thul 1825003WL000350 Pravin Rajaram Thul 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230074911 MR PARAVIN RAJARAM THUL STATE BANK OF INDIA(508548)
102 KALAMB MH-25-003-537-001/320
(PAHUR (I)) 		1825003000NRG24180420230005616 18/04/2023 Pravin Rajaram Thul 1825003WL000350 Pravin Rajaram Thul 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230074912 MR PARAVIN RAJARAM THUL STATE BANK OF INDIA(508548)
103 KALAMB MH-25-003-566-002/315
(AALODA) 		1825003000NRG24180420230005625 18/04/2023 RAMDAS NARAYAN JADHAV 1825003WL000351 RAMDAS NARAYAN JADHAV 00415 SBIN0012714 1638 1638 Processed 11/05/2023 A131230074895 MR RAMDAS NARAYAN JADHAO STATE BANK OF INDIA(508548)
104 KALAMB MH-25-003-566-002/315
(AALODA) 		1825003000NRG24180420230005626 18/04/2023 RAMDAS NARAYAN JADHAV 1825003WL000351 RAMDAS NARAYAN JADHAV 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230074896 MR RAMDAS NARAYAN JADHAO STATE BANK OF INDIA(508548)
105 KALAMB MH-25-003-566-003/380
(AALODA) 		1825003000NRG24180420230005627 18/04/2023 SONABAI KHUSHAL NEHARE 1825003WL000351 SONABAI KHUSHAL NEHARE 00415 SBIN0012714 1911 1911 Processed 11/05/2023 A131230074909 MRS MIRA BALIRAM NEHARE STATE BANK OF INDIA(508548)
SubTotal 33306 33306
106 KALAMB MH-25-003-466-001/166
(PARADI) 		1825003466NRG24180420230005467 18/04/2023 Sandesh Pramod Patil 1825003WL000335 Sandesh Pramod Patil 00691 IPOS0000001 1911 1911 Processed 11/05/2023 A131230070223 MS SANDESH PRAMODRAO PATIL STATE BANK OF INDIA(508548)
SubTotal 1911 1911
107 KALAMB MH-25-003-466-001/186
(PARADI) 		1825003466NRG24180420230005468 18/04/2023 Raybhan Gulab Kodape 1825003WL000335 Raybhan Gulab Kodape 00768 UTIB0SYDC04 1911 1911 Processed 11/05/2023 A131230070220 KODAPE RAYBHAN GULAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
108 KALAMB MH-25-003-466-001/186
(PARADI) 		1825003466NRG24180420230005469 18/04/2023 Raybhan Gulab Kodape 1825003WL000335 Raybhan Gulab Kodape 00768 UTIB0SYDC04 1911 1911 Processed 11/05/2023 A131230070221 KODAPE RAYBHAN GULAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
Total 199188 199188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_180423APB_FTO_11990 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 19110
2 KALAMB MH1825003999_180423APB_FTO_11990 Bank of Baroda BARB0SAVEDI SAVEDI,AHMEDNAGAR ,MAHARASHTRA 7644
3 KALAMB MH1825003999_180423APB_FTO_11990 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 87906
4 KALAMB MH1825003999_180423APB_FTO_11990 Bank of India BKID0000630 YAVATMAL 1638
5 KALAMB MH1825003999_180423APB_FTO_11990 Central Bank Of India CBIN0281533 MOHADA 14094
6 KALAMB MH1825003999_180423APB_FTO_11990 Central Bank Of India CBIN0281917 DONGARKHARDA 1638
7 KALAMB MH1825003999_180423APB_FTO_11990 Central Bank Of India CBIN0282101 KOTHA 5460
8 KALAMB MH1825003999_180423APB_FTO_11990 Distt.Central Coop.Bank UTIB0SYDC09 Jodmoha 1911
9 KALAMB MH1825003999_180423APB_FTO_11990 State Bank of India SBIN0000445 PANDHARKAWADA 17199
10 KALAMB MH1825003999_180423APB_FTO_11990 State Bank of India SBIN0002153 GHATANJI 1911
11 KALAMB MH1825003999_180423APB_FTO_11990 State Bank of India SBIN0011520 UMARASARA 1638
12 KALAMB MH1825003999_180423APB_FTO_11990 State Bank of India SBIN0012714 KALAMB 33306
13 KALAMB MH1825003999_180423APB_FTO_11990 India Post Payments Bank IPOS0000001 YAVATMAL 1911
14 KALAMB MH1825003999_180423APB_FTO_11990 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC04 KALAMB 3822

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