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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:29:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_180723APB_FTO_119274
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-25-003-260-001/408
(NANZA) 		1825003000NRG24180720230316644 18/07/2023 Jayshri V Bondre 1825003WL031052 Jayshri V Bondre 00045 BARB0JODMOH 1638 1638 Processed 28/07/2023 A208230103539 JAYASHRI VILAS BONDARE BANK OF BARODA(606985)
2 KALAMB MH-25-003-260-001/4736
(NANZA) 		1825003000NRG24180720230316626 18/07/2023 MAYA WALMIK MOON 1825003WL031049 MAYA WALMIK MOON 00045 BARB0JODMOH 1911 1911 Processed 28/07/2023 A208230103543 MAYABAI VALMIKRAO MUN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 KALAMB MH-25-003-260-001/4736
(NANZA) 		1825003000NRG24180720230316625 18/07/2023 VALMIK MAHADEV MOON 1825003WL031049 VALMIK MAHADEV MOON 00045 BARB0JODMOH 1911 1911 Processed 28/07/2023 A208230103542 MR WALMIK MAHADEV MOON STATE BANK OF INDIA(508548)
4 KALAMB MH-25-003-507-001/300
(MUSAL) 		1825003000NRG24180720230316647 18/07/2023 LALIT 1825003WL031052 LALIT 00045 BARB0JODMOH 1638 1638 Processed 28/07/2023 A208230103545 LALITA GUNAVANTA JUNGARE BANK OF BARODA(606985)
5 KALAMB MH-25-003-507-002/509
(MUSAL) 		1825003000NRG24180720230316657 18/07/2023 i v katole 1825003WL031052 i v katole 00045 BARB0JODMOH 1638 1638 Processed 28/07/2023 A208230103553 Indira Vikram Katole BANK OF BARODA(606985)
SubTotal 8736 8736
6 KALAMB MH-25-003-535-001/558
(DONODA) 		1825003000NRG24180720230316612 18/07/2023 Sachin Eknath Wankhade 1825003WL031046 Sachin Eknath Wankhade 00045 BARB0KALAMB 1638 1638 Processed 28/07/2023 A208230103544 WANKHEDE SACHIN EKANATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 KALAMB MH-25-003-591-001/88
(HUSANAPUR) 		1825003000NRG24180720230316462 18/07/2023 kusum uike 1825003WL031024 kusum uike 00045 BARB0KALAMB 1911 1911 Processed 28/07/2023 A208230103538 Mrs. KUSUM SUBHASH UIKE CENTRAL BANK OF INDIA(607115)
8 KALAMB MH-25-003-591-001/88
(HUSANAPUR) 		1825003000NRG24180720230316463 18/07/2023 wishnu uike 1825003WL031024 wishnu uike 00045 BARB0KALAMB 1911 1911 Processed 28/07/2023 A208230103540 MASTER VISHNU SUBHASH UIKE MINOR STATE BANK OF INDIA(508548)
SubTotal 5460 5460
9 KALAMB MH-25-003-507-001/435
(MUSAL) 		1825003000NRG24180720230316649 18/07/2023 amol ramchandr gohane 1825003WL031052 amol ramchandr gohane 00089 CBIN0281533 1638 1638 Processed 28/07/2023 A208230103580 Mr. AMOL RAMCHANDRA GOHANE CENTRAL BANK OF INDIA(607115)
10 KALAMB MH-25-003-507-001/450
(MUSAL) 		1825003000NRG24180720230316651 18/07/2023 Kanchan Rajesh Padalakar 1825003WL031052 Kanchan Rajesh Padalakar 00089 CBIN0281533 1638 1638 Processed 28/07/2023 A208230103586 MRS KANCHAN RAJESH PADALKAR STATE BANK OF INDIA(508548)
11 KALAMB MH-25-003-514-001/158
(PIMPALSHENDA) 		1825003000NRG24180720230316435 18/07/2023 Sakru Narayan Lonkar 1825003WL031020 Sakru Narayan Lonkar 00089 CBIN0281533 1911 1911 Processed 28/07/2023 A208230103567 Mrs. SAKUBAI NARAYAN LONKAR CENTRAL BANK OF INDIA(607115)
12 KALAMB MH-25-003-514-001/759
(PIMPALSHENDA) 		1825003000NRG24180720230316438 18/07/2023 Sudhakar gosha Rathod 1825003WL031020 Sudhakar gosha Rathod 00089 CBIN0281533 1911 1911 Processed 28/07/2023 A208230103566 MR SUDHAKAR GOSHA RATHOD STATE BANK OF INDIA(508548)
13 KALAMB MH-25-003-514-001/759
(PIMPALSHENDA) 		1825003000NRG24180720230316439 18/07/2023 Sunita Sudhakar Rathod 1825003WL031020 Sunita Sudhakar Rathod 00089 CBIN0281533 1911 1911 Processed 28/07/2023 A208230103570 Mrs. SUNITA SUDHAKAR RATHOD CENTRAL BANK OF INDIA(607115)
14 KALAMB MH-25-003-514-001/861
(PIMPALSHENDA) 		1825003000NRG24180720230316440 18/07/2023 Bhaurao Maroti Keskar 1825003WL031020 Bhaurao Maroti Keskar 00089 CBIN0281533 1638 1638 Processed 28/07/2023 A208230103579 Mr. BHAURAO MAROTI KESKAR CENTRAL BANK OF INDIA(607115)
15 KALAMB MH-25-003-536-001/273
(ZADKINHI) 		1825003000NRG24180720230316803 18/07/2023 Sangita Rupesh Mohurle 1825003WL031064 Sangita Rupesh Mohurle 00089 CBIN0281533 1911 1911 Processed 28/07/2023 A208230103593 Mrs. VANITA RUPESH MOHURLE CENTRAL BANK OF INDIA(607115)
16 KALAMB MH-25-003-536-001/701
(ZADKINHI) 		1825003000NRG24180720230316807 18/07/2023 Suvarna Pravin Gayakwad 1825003WL031064 Suvarna Pravin Gayakwad 00089 CBIN0281533 1911 1911 Processed 28/07/2023 A208230103592 Mrs. SUWARNA PRAVIN GAYKAWAD CENTRAL BANK OF INDIA(607115)
SubTotal 14469 14469
17 KALAMB MH-25-003-507-001/168
(MUSAL) 		1825003000NRG24180720230316645 18/07/2023 Pradip Dnyaneshwar Katole 1825003WL031052 Pradip Dnyaneshwar Katole 00089 CBIN0281917 1638 1638 Processed 28/07/2023 A208230103581 Mr. PRADIP DNYANESHWAR KATOLE CENTRAL BANK OF INDIA(607115)
18 KALAMB MH-25-003-507-001/223
(MUSAL) 		1825003000NRG24180720230316646 18/07/2023 Chhagan Bhauraoji Mesekar 1825003WL031052 Chhagan Bhauraoji Mesekar 00089 CBIN0281917 1638 1638 Processed 28/07/2023 A208230103585 MR CHHAGAN BHAURAO MESEKAR STATE BANK OF INDIA(508548)
19 KALAMB MH-25-003-507-001/409
(MUSAL) 		1825003000NRG24180720230316648 18/07/2023 Shridhar R Lende 1825003WL031052 Shridhar R Lende 00089 CBIN0281917 1638 1638 Processed 28/07/2023 A208230103559 SHREEDHAR RAMBHU LENDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 KALAMB MH-25-003-507-002/509
(MUSAL) 		1825003000NRG24180720230316656 18/07/2023 v l katole 1825003WL031052 v l katole 00089 CBIN0281917 1638 1638 Processed 28/07/2023 A208230103568 Mr. VIKARM LILADHAR KATOLE CENTRAL BANK OF INDIA(607115)
21 KALAMB MH-25-003-514-001/217
(PIMPALSHENDA) 		1825003000NRG24180720230316436 18/07/2023 Manoj D Patil 1825003WL031020 Manoj D Patil 00089 CBIN0281917 1638 1638 Processed 28/07/2023 A208230103558 Mr. MANOJ DAJIBA PATIL CENTRAL BANK OF INDIA(607115)
22 KALAMB MH-25-003-535-001/387-A
(DONODA) 		1825003000NRG24180720230316610 18/07/2023 Pramod Namdevrao Wankhade 1825003WL031046 Pramod Namdevrao Wankhade 00089 CBIN0281917 1638 1638 Processed 28/07/2023 A208230103576 MR PRAMOD NAMDEORAO WANKHADE STATE BANK OF INDIA(508548)
23 KALAMB MH-25-003-535-001/387-A
(DONODA) 		1825003000NRG24180720230316611 18/07/2023 Shraddha Pramod Wankhade 1825003WL031046 Shraddha Pramod Wankhade 00089 CBIN0281917 1638 1638 Processed 28/07/2023 A208230103594 LIKHAR SHRADDHA RAJENDRA BANK OF BARODA(606985)
24 KALAMB MH-25-003-536-001/123
(ZADKINHI) 		1825003000NRG24180720230316800 18/07/2023 prakash 1825003WL031064 prakash 00089 CBIN0281917 1911 1911 Processed 28/07/2023 A208230103550 Mr. PRAKASH BHAURA0 GAYAKWAD CENTRAL BANK OF INDIA(607115)
25 KALAMB MH-25-003-536-001/244
(ZADKINHI) 		1825003000NRG24180720230316801 18/07/2023 Pravin Vishwambhar Gayakwad 1825003WL031064 Pravin Vishwambhar Gayakwad 00089 CBIN0281917 1911 1911 Processed 28/07/2023 A208230103569 Mr. PRAVIN VISHWAMBAR GAIKWAD CENTRAL BANK OF INDIA(607115)
26 KALAMB MH-25-003-536-001/276
(ZADKINHI) 		1825003000NRG24180720230316804 18/07/2023 Minesh Gulab Dhage 1825003WL031064 Minesh Gulab Dhage 00089 CBIN0281917 1911 1911 Processed 28/07/2023 A208230103560 MINESH GULAB DHAGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 KALAMB MH-25-003-536-001/76
(ZADKINHI) 		1825003000NRG24180720230316808 18/07/2023 Laxman 1825003WL031064 Laxman 00089 CBIN0281917 1911 1911 Processed 28/07/2023 A208230103547 LAXMAN KISAN GAVANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 KALAMB MH-25-003-536-001/76
(ZADKINHI) 		1825003000NRG24180720230316809 18/07/2023 santoshi 1825003WL031064 santoshi 00089 CBIN0281917 1911 1911 Processed 28/07/2023 A208230103562 SANTOSHIBAI LAXMANRAO GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 KALAMB MH-25-003-562-001/118
(SHIVANI) 		1825003000NRG24180720230316640 18/07/2023 Shalini Gurudev Ade 1825003WL031051 Shalini Gurudev Ade 00089 CBIN0281917 1911 1911 Processed 28/07/2023 A208230103577 MRS SHALINI GURUDEV ADE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
30 KALAMB MH-25-003-591-001/102
(HUSANAPUR) 		1825003000NRG24180720230316453 18/07/2023 Sharad N Wankhade 1825003WL031024 Sharad N Wankhade 00089 CBIN0282101 1911 1911 Processed 28/07/2023 A208230103561 Mr. SHARAD NARAYAN WANKHADE CENTRAL BANK OF INDIA(607115)
31 KALAMB MH-25-003-591-001/165
(HUSANAPUR) 		1825003000NRG24180720230315417 18/07/2023 Rvindra Patil 1825003WL030853 Rvindra Patil 00089 CBIN0282101 1638 1638 Processed 28/07/2023 A208230103551 Mr. RAVINDRA WAMANRAO PATIL CENTRAL BANK OF INDIA(607115)
32 KALAMB MH-25-003-591-001/165
(HUSANAPUR) 		1825003000NRG24180720230315418 18/07/2023 Rvindra Patil 1825003WL030853 Rvindra Patil 00089 CBIN0282101 1638 1638 Processed 28/07/2023 A208230103552 Mr. RAVINDRA WAMANRAO PATIL CENTRAL BANK OF INDIA(607115)
33 KALAMB MH-25-003-591-001/182
(HUSANAPUR) 		1825003000NRG24180720230316455 18/07/2023 Atmaram Shrawan Mandhare 1825003WL031024 Atmaram Shrawan Mandhare 00089 CBIN0282101 1911 1911 Processed 28/07/2023 A208230103591 MANDHARE SITABAI SHARVAN AND ATMAAM SH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 KALAMB MH-25-003-591-001/78
(HUSANAPUR) 		1825003000NRG24180720230315436 18/07/2023 Ritik Chandu Karnule 1825003WL030853 Ritik Chandu Karnule 00089 CBIN0282101 1638 1638 Processed 28/07/2023 A208230103574 Mr. RITIK CHANDU KARNULE CENTRAL BANK OF INDIA(607115)
35 KALAMB MH-25-003-591-001/78
(HUSANAPUR) 		1825003000NRG24180720230315434 18/07/2023 Ritik Chandu Karnule 1825003WL030853 Ritik Chandu Karnule 00089 CBIN0282101 1638 1638 Processed 28/07/2023 A208230103573 Mr. RITIK CHANDU KARNULE CENTRAL BANK OF INDIA(607115)
36 KALAMB MH-25-003-591-001/78
(HUSANAPUR) 		1825003000NRG24180720230315435 18/07/2023 Shalu Chandu Karnule 1825003WL030853 Shalu Chandu Karnule 00089 CBIN0282101 1638 1638 Processed 28/07/2023 A208230103554 KARNUKE SHALU CHANDU BANK OF BARODA(606985)
37 KALAMB MH-25-003-591-001/78
(HUSANAPUR) 		1825003000NRG24180720230315433 18/07/2023 Shalu Chandu Karnule 1825003WL030853 Shalu Chandu Karnule 00089 CBIN0282101 1638 1638 Processed 28/07/2023 A208230103555 KARNUKE SHALU CHANDU BANK OF BARODA(606985)
SubTotal 13650 13650
38 KALAMB MH-25-003-591-001/259
(HUSANAPUR) 		1825003000NRG24180720230316460 18/07/2023 Pushpa D Wankhade 1825003WL031024 Pushpa D Wankhade 00114 UTIB0SYDC04 1911 1911 Processed 28/07/2023 A208230103536 MRS PUSHPA DNYANESHWAR WANKHADE STATE BANK OF INDIA(508548)
39 KALAMB MH-25-003-591-001/259
(HUSANAPUR) 		1825003000NRG24180720230316461 18/07/2023 Pushpa D Wankhade 1825003WL031024 Pushpa D Wankhade 00114 UTIB0SYDC04 1911 1911 Processed 28/07/2023 A208230103537 MRS PUSHPA DNYANESHWAR WANKHADE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
40 KALAMB MH-25-003-536-001/689
(ZADKINHI) 		1825003000NRG24180720230316806 18/07/2023 Ashok Narayan Umare 1825003WL031064 Ashok Narayan Umare 00114 UTIB0SYDC09 1911 1911 Processed 28/07/2023 A208230103541 ASHOK NARAYAN UMARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
41 KALAMB MH-25-003-507-001/435
(MUSAL) 		1825003000NRG24180720230316650 18/07/2023 savita amol gohane 1825003WL031052 savita amol gohane 00415 SBIN0000445 1638 1638 Processed 28/07/2023 A208230103582 MRS SAVITA AMOL GOHANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
42 KALAMB MH-25-003-514-001/721
(PIMPALSHENDA) 		1825003000NRG24180720230316437 18/07/2023 Nirmala Fakirsing Pawar 1825003WL031020 Nirmala Fakirsing Pawar 00415 SBIN0003896 1911 1911 Processed 28/07/2023 A208230103565 MRS NIRMALA FAKIRSING PAWAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
43 KALAMB MH-25-003-507-001/470
(MUSAL) 		1825003000NRG24180720230316653 18/07/2023 Uma Wasant Madavi 1825003WL031052 Uma Wasant Madavi 00415 SBIN0011520 1638 1638 Processed 28/07/2023 A208230103564 MISS UMA VASANT MADAVI STATE BANK OF INDIA(508548)
44 KALAMB MH-25-003-507-001/470
(MUSAL) 		1825003000NRG24180720230316652 18/07/2023 Vidya Vasant Madavi 1825003WL031052 Vidya Vasant Madavi 00415 SBIN0011520 1638 1638 Processed 28/07/2023 A208230103563 MRS VIDHA VASANT MADAVI STATE BANK OF INDIA(508548)
45 KALAMB MH-25-003-507-002/480
(MUSAL) 		1825003000NRG24180720230316655 18/07/2023 Yogita Gedam 1825003WL031052 Yogita Gedam 00415 SBIN0011520 1638 1638 Processed 28/07/2023 A208230103584 Mr. Yogita Rajesh Gedam CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
46 KALAMB MH-25-003-507-002/480
(MUSAL) 		1825003000NRG24180720230316654 18/07/2023 Rajesh U Gedam 1825003WL031052 Rajesh U Gedam 00415 SBIN0012714 1638 1638 Processed 28/07/2023 A208230103583 MR RAJESH UTTAMRAO GEDAM STATE BANK OF INDIA(508548)
47 KALAMB MH-25-003-535-001/104
(DONODA) 		1825003000NRG24180720230316607 18/07/2023 Mohan Bhoyar 1825003WL031046 Mohan Bhoyar 00415 SBIN0012714 1638 1638 Processed 28/07/2023 A208230103546 MR MOHAN SUDHAKARRAO BHOYAR STATE BANK OF INDIA(508548)
48 KALAMB MH-25-003-535-001/104
(DONODA) 		1825003000NRG24180720230316608 18/07/2023 Shubhangi Mohan Bhoyar 1825003WL031046 Shubhangi Mohan Bhoyar 00415 SBIN0012714 1638 1638 Processed 28/07/2023 A208230103575 MRS SHUBHANGI MOHAN BHOYAR STATE BANK OF INDIA(508548)
49 KALAMB MH-25-003-535-001/223
(DONODA) 		1825003000NRG24180720230316609 18/07/2023 Madhukar Bhoyar 1825003WL031046 Madhukar Bhoyar 00415 SBIN0012714 1638 1638 Processed 28/07/2023 A208230103549 MR MADHUKAR NAMDEORAO BHOYAR STATE BANK OF INDIA(508548)
50 KALAMB MH-25-003-562-001/118
(SHIVANI) 		1825003000NRG24180720230316641 18/07/2023 Gurudev K Ade 1825003WL031051 Gurudev K Ade 00415 SBIN0012714 1911 1911 Processed 29/07/2023 A208230103548 GURUDEV KAVDUJI ADE INDIA POST PAYMENTS BANK LIMITED(508528)
51 KALAMB MH-25-003-562-001/971
(SHIVANI) 		1825003000NRG24180720230316642 18/07/2023 Pratibha Kisan Kale 1825003WL031051 Pratibha Kisan Kale 00415 SBIN0012714 1911 1911 Processed 28/07/2023 A208230103578 MRS PRATIBHA KISAN KALE STATE BANK OF INDIA(508548)
52 KALAMB MH-25-003-591-001/10
(HUSANAPUR) 		1825003000NRG24180720230316449 18/07/2023 Jyoti Arun Wankhade 1825003WL031024 Jyoti Arun Wankhade 00415 SBIN0012714 1911 1911 Processed 28/07/2023 A208230103589 MRS JYOTI ARUNRAO WANKHADE STATE BANK OF INDIA(508548)
53 KALAMB MH-25-003-591-001/10
(HUSANAPUR) 		1825003000NRG24180720230316450 18/07/2023 Jyoti Arun Wankhade 1825003WL031024 Jyoti Arun Wankhade 00415 SBIN0012714 1911 1911 Processed 28/07/2023 A208230103590 MRS JYOTI ARUNRAO WANKHADE STATE BANK OF INDIA(508548)
54 KALAMB MH-25-003-591-001/101
(HUSANAPUR) 		1825003000NRG24180720230316451 18/07/2023 Devka Kisan Wankhade 1825003WL031024 Devka Kisan Wankhade 00415 SBIN0012714 1911 1911 Processed 28/07/2023 A208230103587 MRS DEVIKA KISANA WANKHADE STATE BANK OF INDIA(508548)
55 KALAMB MH-25-003-591-001/101
(HUSANAPUR) 		1825003000NRG24180720230316452 18/07/2023 Devka Kisan Wankhade 1825003WL031024 Devka Kisan Wankhade 00415 SBIN0012714 1911 1911 Processed 28/07/2023 A208230103588 MRS DEVIKA KISANA WANKHADE STATE BANK OF INDIA(508548)
56 KALAMB MH-25-003-591-001/78-A
(HUSANAPUR) 		1825003000NRG24180720230315437 18/07/2023 Ashwini Chandu Karnuke 1825003WL030853 Ashwini Chandu Karnuke 00415 SBIN0012714 1638 1638 Processed 28/07/2023 A208230103556 MISS 10 CHANDU KARNUKE MINOR STATE BANK OF INDIA(508548)
57 KALAMB MH-25-003-591-001/78-A
(HUSANAPUR) 		1825003000NRG24180720230315438 18/07/2023 Ashwini Chandu Karnuke 1825003WL030853 Ashwini Chandu Karnuke 00415 SBIN0012714 1911 1911 Processed 28/07/2023 A208230103557 MISS 10 CHANDU KARNUKE MINOR STATE BANK OF INDIA(508548)
58 KALAMB MH-25-003-591-003/686
(HUSANAPUR) 		1825003000NRG24180720230315439 18/07/2023 Harish Janardhan Bodade 1825003WL030853 Harish Janardhan Bodade 00415 SBIN0012714 1911 1911 Processed 28/07/2023 A208230103571 MR HARISH JANARDHAN BODADE STATE BANK OF INDIA(508548)
59 KALAMB MH-25-003-591-003/686
(HUSANAPUR) 		1825003000NRG24180720230315440 18/07/2023 Harish Janardhan Bodade 1825003WL030853 Harish Janardhan Bodade 00415 SBIN0012714 1638 1638 Processed 28/07/2023 A208230103572 MR HARISH JANARDHAN BODADE STATE BANK OF INDIA(508548)
SubTotal 25116 25116
60 KALAMB MH-25-003-591-001/77
(HUSANAPUR) 		1825003000NRG24180720230315431 18/07/2023 Sita Bhimrao Dahare 1825003WL030853 Sita Bhimrao Dahare 00768 UTIB0SYDC04 1638 1638 Processed 28/07/2023 A208230103534 DAHARE SMT.SEETA BHIMRAO BANK OF BARODA(606985)
61 KALAMB MH-25-003-591-001/77
(HUSANAPUR) 		1825003000NRG24180720230315432 18/07/2023 Sita Bhimrao Dahare 1825003WL030853 Sita Bhimrao Dahare 00768 UTIB0SYDC04 1638 1638 Processed 28/07/2023 A208230103535 DAHARE SMT.SEETA BHIMRAO BANK OF BARODA(606985)
SubTotal 3276 3276
Total 107835 107835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_180723APB_FTO_119274 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 8736
2 KALAMB MH1825003999_180723APB_FTO_119274 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 5460
3 KALAMB MH1825003999_180723APB_FTO_119274 Central Bank Of India CBIN0281533 MOHADA 14469
4 KALAMB MH1825003999_180723APB_FTO_119274 Central Bank Of India CBIN0281917 DONGARKHARDA 22932
5 KALAMB MH1825003999_180723APB_FTO_119274 Central Bank Of India CBIN0282101 KOTHA 13650
6 KALAMB MH1825003999_180723APB_FTO_119274 Distt.Central Coop.Bank UTIB0SYDC04 Kalamb 3822
7 KALAMB MH1825003999_180723APB_FTO_119274 Distt.Central Coop.Bank UTIB0SYDC09 Jodmoha 1911
8 KALAMB MH1825003999_180723APB_FTO_119274 State Bank of India SBIN0000445 PANDHARKAWADA 1638
9 KALAMB MH1825003999_180723APB_FTO_119274 State Bank of India SBIN0003896 RALEGAON 1911
10 KALAMB MH1825003999_180723APB_FTO_119274 State Bank of India SBIN0011520 UMARASARA 4914
11 KALAMB MH1825003999_180723APB_FTO_119274 State Bank of India SBIN0012714 KALAMB 25116
12 KALAMB MH1825003999_180723APB_FTO_119274 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC04 KALAMB 3276

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