Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:30:57 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_181023APB_FTO_244109
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-25-003-483-001/11167
(JODMOHA) 		1825003000NRG24181020230448241 18/10/2023 Khirabai Sakharam Chavhan 1825003WL052036 Khirabai Sakharam Chavhan 00045 BARB0JODMOH 1911 1911 Processed 11/11/2023 A314230537406 KHIRIBAI SAKHARAM CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 KALAMB MH-25-003-483-002/735
(JODMOHA) 		1825003000NRG24181020230448244 18/10/2023 Sachin Marotrao Gaikwad 1825003WL052036 Sachin Marotrao Gaikwad 00045 BARB0JODMOH 1911 1911 Processed 10/11/2023 A314230537405 SACHIN MAROTRAO GAIK BANK OF BARODA(606985)
3 KALAMB MH-25-003-507-001/185
(MUSAL) 		1825003000NRG24181020230448424 18/10/2023 Pramod chinduji Gautre 1825003WL052072 Pramod chinduji Gautre 00045 BARB0JODMOH 1911 1911 Processed 10/11/2023 A314230537416 PRAMOD CHINDHUJI GAU BANK OF BARODA(606985)
4 KALAMB MH-25-003-507-001/353
(MUSAL) 		1825003000NRG24181020230448432 18/10/2023 Ankush Rambhau Masram 1825003WL052072 Ankush Rambhau Masram 00045 BARB0JODMOH 1911 1911 Processed 10/11/2023 A314230537363 Mr. ANKUSH RAMBHAU MESHRAM CENTRAL BANK OF INDIA(607115)
5 KALAMB MH-25-003-536-001/467
(ZADKINHI) 		1825003000NRG24181020230448842 18/10/2023 Archana Vijay Anjinkar 1825003WL052161 Archana Vijay Anjinkar 00045 BARB0JODMOH 1911 1911 Processed 10/11/2023 A314230537364 ARCHANA VIJAY ANJIKA BANK OF BARODA(606985)
SubTotal 9555 9555
6 KALAMB MH-25-003-149-001/179
(MENDHALA) 		1825003000NRG24181020230448412 18/10/2023 Indu Laxman Naitam 1825003WL052071 Indu Laxman Naitam 00045 BARB0KALAMB 1365 1365 Processed 10/11/2023 A314230537360 NDUBAI LAXMAN NAITA BANK OF BARODA(606985)
7 KALAMB MH-25-003-567-001/444
(NARSAAPUR) 		1825003000NRG24181020230448440 18/10/2023 Kalpana Umesh Kotekar 1825003WL052073 Kalpana Umesh Kotekar 00045 BARB0KALAMB 1911 1911 Processed 10/11/2023 A314230537417 KALPNA UMESH KATEKAR BANK OF BARODA(606985)
8 KALAMB MH-25-003-567-001/94
(NARSAAPUR) 		1825003000NRG24181020230448444 18/10/2023 Rajesh Ambadas Dhote 1825003WL052073 Rajesh Ambadas Dhote 00045 BARB0KALAMB 1911 1911 Processed 10/11/2023 A314230537409 RAJESH AMBADAS DHOTE BANK OF BARODA(606985)
SubTotal 5187 5187
9 KALAMB MH-25-003-608-002/1142
(MATEGAON) 		1825003000NRG24181020230448906 18/10/2023 Ajay Vilas Bhoyar 1825003WL052173 Ajay Vilas Bhoyar 00045 BARB0SAWARG 1638 1638 Processed 10/11/2023 A314230537408 ANJAY VILASRAO BHOYA BANK OF BARODA(606985)
10 KALAMB MH-25-003-608-002/1146
(MATEGAON) 		1825003000NRG24181020230448908 18/10/2023 Nayan Gajanan Dongare 1825003WL052173 Nayan Gajanan Dongare 00045 BARB0SAWARG 1638 1638 Processed 10/11/2023 A314230537407 NAYAN GAJANANRAO DONGARE AIRTEL PAYMENTS BANK LIMITED(990288)
11 KALAMB MH-25-003-608-002/1147
(MATEGAON) 		1825003000NRG24181020230448909 18/10/2023 Vishal Sudhakar Kalmeghe 1825003WL052173 Vishal Sudhakar Kalmeghe 00045 BARB0SAWARG 1638 1638 Processed 10/11/2023 A314230537362 VISHAL SUDHAKARRAO K BANK OF BARODA(606985)
12 KALAMB MH-25-003-608-002/1148
(MATEGAON) 		1825003000NRG24181020230448910 18/10/2023 Prashant Sureshrao Waghonkar 1825003WL052173 Prashant Sureshrao Waghonkar 00045 BARB0SAWARG 1638 1638 Processed 10/11/2023 A314230537361 PRASHANT SURESHRAO W BANK OF BARODA(606985)
SubTotal 6552 6552
13 KALAMB MH-25-003-389-001/185
(WANDLI) 		1825003000NRG24181020230448246 18/10/2023 Purshotam U Atkare 1825003WL052037 Purshotam U Atkare 00051 MAHB0001014 1911 1911 Processed 11/11/2023 A314230537366 ATAKARE PURUSHOTTAM UDEBHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 KALAMB MH-25-003-389-001/185
(WANDLI) 		1825003000NRG24181020230448247 18/10/2023 Usha P Atkare 1825003WL052037 Usha P Atkare 00051 MAHB0001014 1911 1911 Processed 11/11/2023 A314230537367 Mr. PURUSHOTTAM UDEBHAN ATKARE BANK OF MAHARASHTRA(607387)
15 KALAMB MH-25-003-608-001/1003
(MATEGAON) 		1825003000NRG24181020230448904 18/10/2023 CHANDRASHEKHAR JANARDHAN DIGHADE 1825003WL052173 CHANDRASHEKHAR JANARDHAN DIGHADE 00051 MAHB0001014 1638 1638 Processed 11/11/2023 A314230537365 DIGHADE CHANDRASHEKHAR JANARDHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 KALAMB MH-25-003-608-001/994
(MATEGAON) 		1825003000NRG24181020230448905 18/10/2023 Babarav Tanbaji Shivarkar 1825003WL052173 Babarav Tanbaji Shivarkar 00051 MAHB0001014 1911 1911 Processed 11/11/2023 A314230537388 BABARAO TANBAJI SHIVARKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 KALAMB MH-25-003-608-002/1144
(MATEGAON) 		1825003000NRG24181020230448907 18/10/2023 Manoj Shankar Mandhare 1825003WL052173 Manoj Shankar Mandhare 00051 MAHB0001014 1638 1638 Processed 11/11/2023 A314230537389 Mr. MANOJ SHANKARRAO MANDHARE BANK OF MAHARASHTRA(607387)
18 KALAMB MH-25-003-608-002/89
(MATEGAON) 		1825003000NRG24181020230448911 18/10/2023 Kalpana Laxman Bhujbal 1825003WL052173 Kalpana Laxman Bhujbal 00051 MAHB0001014 1638 1638 Processed 10/11/2023 A314230537387 KALPANA LAXMAN BHUJA BANK OF BARODA(606985)
SubTotal 10647 10647
19 KALAMB MH-25-003-507-001/481
(MUSAL) 		1825003000NRG24181020230448435 18/10/2023 Jayashri Sunil Gedam 1825003WL052072 Jayashri Sunil Gedam 00089 CBIN0281533 1911 1911 Processed 10/11/2023 A314230537383 JAYASHREE MANOHAR MA BANK OF BARODA(606985)
20 KALAMB MH-25-003-536-001/692
(ZADKINHI) 		1825003000NRG24181020230448857 18/10/2023 KAILAS SAKHARAM VAIDHYA 1825003WL052162 KAILAS SAKHARAM VAIDHYA 00089 CBIN0281533 1911 1911 Processed 10/11/2023 A314230537390 MR KAILAS SAKHARAM VAIDYA STATE BANK OF INDIA(508548)
21 KALAMB MH-25-003-536-002/455
(ZADKINHI) 		1825003000NRG24181020230448847 18/10/2023 Nanibai Prakash Ramgade 1825003WL052161 Nanibai Prakash Ramgade 00089 CBIN0281533 1911 1911 Processed 10/11/2023 A314230537381 MRS NANIBAI PRAKASH RAMGADE STATE BANK OF INDIA(508548)
22 KALAMB MH-25-003-536-002/455
(ZADKINHI) 		1825003000NRG24181020230448846 18/10/2023 Prakash Ramkrushna Ramgade 1825003WL052161 Prakash Ramkrushna Ramgade 00089 CBIN0281533 1911 1911 Processed 10/11/2023 A314230537380 Mr. PRAKASH RAMKRUSHNA RAMGADE CENTRAL BANK OF INDIA(607115)
23 KALAMB MH-25-003-537-001/340
(PAHUR (I)) 		1825003000NRG24181020230448873 18/10/2023 Sushila S Aatram 1825003WL052165 Sushila S Aatram 00089 CBIN0281533 1911 1911 Processed 10/11/2023 A314230537415 MRS SUSHILA SUDHAKAR ATRAM STATE BANK OF INDIA(508548)
SubTotal 9555 9555
24 KALAMB MH-25-003-149-001/212
(MENDHALA) 		1825003000NRG24181020230448413 18/10/2023 samadhan U Kamble 1825003WL052071 samadhan U Kamble 00089 CBIN0281917 1365 1365 Processed 10/11/2023 A314230537401 Mr. SAMADHAN UTTAM KAMBALE CENTRAL BANK OF INDIA(607115)
25 KALAMB MH-25-003-149-001/351
(MENDHALA) 		1825003000NRG24181020230448416 18/10/2023 Vanita Kumbhekar 1825003WL052071 Vanita Kumbhekar 00089 CBIN0281917 1365 1365 Processed 10/11/2023 A314230537400 Mrs. VANITA UTTAM KUMBHEKAR CENTRAL BANK OF INDIA(607115)
26 KALAMB MH-25-003-149-001/9531
(MENDHALA) 		1825003000NRG24181020230448420 18/10/2023 Baban Govind Jadhav 1825003WL052071 Baban Govind Jadhav 00089 CBIN0281917 1911 1911 Processed 10/11/2023 A314230537394 MR BABAN GOVINDA JADHAV STATE BANK OF INDIA(508548)
27 KALAMB MH-25-003-507-001/297
(MUSAL) 		1825003000NRG24181020230448430 18/10/2023 LATA MANOHAR MADAVI 1825003WL052072 LATA MANOHAR MADAVI 00089 CBIN0281917 1911 1911 Processed 10/11/2023 A314230537372 Mrs. LATA MANOHAR MADAVI CENTRAL BANK OF INDIA(607115)
28 KALAMB MH-25-003-507-001/297
(MUSAL) 		1825003000NRG24181020230448429 18/10/2023 MANOHAR N MADAVI 1825003WL052072 MANOHAR N MADAVI 00089 CBIN0281917 1911 1911 Processed 10/11/2023 A314230537404 MRS MANOHAR NARAYAN MADAVI STATE BANK OF INDIA(508548)
29 KALAMB MH-25-003-507-001/325
(MUSAL) 		1825003000NRG24181020230448431 18/10/2023 Khushal Sambhaji Shende 1825003WL052072 Khushal Sambhaji Shende 00089 CBIN0281917 1911 1911 Processed 10/11/2023 A314230537385 Mr. KHUSHAL SAMBHAJI SHENDE CENTRAL BANK OF INDIA(607115)
30 KALAMB MH-25-003-536-001/123
(ZADKINHI) 		1825003000NRG24181020230448848 18/10/2023 prakash 1825003WL052162 prakash 00089 CBIN0281917 1911 1911 Processed 10/11/2023 A314230537402 Mr. PRAKASH BHAURA0 GAYAKWAD CENTRAL BANK OF INDIA(607115)
31 KALAMB MH-25-003-536-001/161
(ZADKINHI) 		1825003000NRG24181020230448851 18/10/2023 Sanjay Suryabhan Tekam 1825003WL052162 Sanjay Suryabhan Tekam 00089 CBIN0281917 1911 1911 Processed 10/11/2023 A314230537368 Mr. SANJAY SURYABHAN TEKAM CENTRAL BANK OF INDIA(607115)
32 KALAMB MH-25-003-536-001/161
(ZADKINHI) 		1825003000NRG24181020230448849 18/10/2023 suryabhan 1825003WL052162 suryabhan 00089 CBIN0281917 1911 1911 Processed 10/11/2023 A314230537403 Mr. SURYABHAN BAPURAO TEKAM CENTRAL BANK OF INDIA(607115)
33 KALAMB MH-25-003-536-001/190
(ZADKINHI) 		1825003000NRG24181020230448852 18/10/2023 Sunil M Borekar 1825003WL052162 Sunil M Borekar 00089 CBIN0281917 1911 1911 Processed 10/11/2023 A314230537369 Mr. SUNIL MADHORAO BOREKAR CENTRAL BANK OF INDIA(607115)
34 KALAMB MH-25-003-536-001/315
(ZADKINHI) 		1825003000NRG24181020230448837 18/10/2023 Anita Shivdas Fulmali 1825003WL052161 Anita Shivdas Fulmali 00089 CBIN0281917 1911 1911 Processed 10/11/2023 A314230537382 Mrs. ANITA SHIVDAS FULMALI CENTRAL BANK OF INDIA(607115)
35 KALAMB MH-25-003-536-001/315
(ZADKINHI) 		1825003000NRG24181020230448836 18/10/2023 Shivdas Dasruji Fulmali 1825003WL052161 Shivdas Dasruji Fulmali 00089 CBIN0281917 1911 1911 Processed 10/11/2023 A314230537395 Mr. SHIVDAS DASHRATH FULMALI CENTRAL BANK OF INDIA(607115)
36 KALAMB MH-25-003-536-001/446
(ZADKINHI) 		1825003000NRG24181020230448853 18/10/2023 Sanjay Rumdev Aade 1825003WL052162 Sanjay Rumdev Aade 00089 CBIN0281917 1911 1911 Processed 10/11/2023 A314230537370 Mr. SANJAY RUMDEV ADE CENTRAL BANK OF INDIA(607115)
37 KALAMB MH-25-003-536-001/446
(ZADKINHI) 		1825003000NRG24181020230448854 18/10/2023 Vanda Sanjay Aade 1825003WL052162 Vanda Sanjay Aade 00089 CBIN0281917 1911 1911 Processed 10/11/2023 A314230537371 MRS VANDNA SANJAY ADE STATE BANK OF INDIA(508548)
38 KALAMB MH-25-003-536-001/512
(ZADKINHI) 		1825003000NRG24181020230448845 18/10/2023 Vitthal Dnyaneshwar Kodape 1825003WL052161 Vitthal Dnyaneshwar Kodape 00089 CBIN0281917 1911 1911 Processed 10/11/2023 A314230537386 Mr. VITTHAL DNYANESHWAR KODAPE CENTRAL BANK OF INDIA(607115)
39 KALAMB MH-25-003-536-001/569
(ZADKINHI) 		1825003000NRG24181020230448855 18/10/2023 Chaaya Sanjay Tekam 1825003WL052162 Chaaya Sanjay Tekam 00089 CBIN0281917 1911 1911 Processed 10/11/2023 A314230537384 MRS CHAYA SANJAY TEKAM STATE BANK OF INDIA(508548)
40 KALAMB MH-25-003-536-001/76
(ZADKINHI) 		1825003000NRG24181020230448860 18/10/2023 santoshi 1825003WL052162 santoshi 00089 CBIN0281917 1911 1911 Processed 11/11/2023 A314230537398 SANTOSHIBAI LAXMANRAO GAWANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 31395 31395
41 KALAMB MH-25-003-149-001/95
(MENDHALA) 		1825003000NRG24181020230448419 18/10/2023 Dadarao Udhdav Wasekar 1825003WL052071 Dadarao Udhdav Wasekar 00114 UTIB0SYDC04 1365 1365 Processed 11/11/2023 A314230537413 WASEKAR WACCHALA UDDHAO AND DADAAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 KALAMB MH-25-003-567-001/122
(NARSAAPUR) 		1825003000NRG24181020230448438 18/10/2023 Ravi Ambadas Dhote 1825003WL052073 Ravi Ambadas Dhote 00114 UTIB0SYDC04 1911 1911 Processed 10/11/2023 A314230537412 MR RAVI AMBADAS DHOTE STATE BANK OF INDIA(508548)
43 KALAMB MH-25-003-567-001/512
(NARSAAPUR) 		1825003000NRG24181020230448441 18/10/2023 Premdas Sukhadev Wagade 1825003WL052073 Premdas Sukhadev Wagade 00114 UTIB0SYDC04 1911 1911 Processed 11/11/2023 A314230537359 WAGADE PREMDAS SUKHADEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5187 5187
44 KALAMB MH-25-003-477-002/766
(KHAIRI) 		1825003000NRG24181020230448408 18/10/2023 Pralhad Gulab Varankar 1825003WL052070 Pralhad Gulab Varankar 00114 UTIB0SYDC09 1638 1638 Processed 11/11/2023 A314230537410 PRALAD GULABRAO WARANKAR/MANDA PRALAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 KALAMB MH-25-003-536-001/689
(ZADKINHI) 		1825003000NRG24181020230448856 18/10/2023 Ashok Narayan Umare 1825003WL052162 Ashok Narayan Umare 00114 UTIB0SYDC09 1911 1911 Processed 11/11/2023 A314230537411 ASHOK NARAYAN UMARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3549 3549
46 KALAMB MH-25-003-507-001/423
(MUSAL) 		1825003000NRG24181020230448434 18/10/2023 Rekha Balya Devnale 1825003WL052072 Rekha Balya Devnale 00415 SBIN0000445 1911 1911 Processed 10/11/2023 A314230537377 MRS REKHA BALYA DEVNALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
47 KALAMB MH-25-003-483-001/1162
(JODMOHA) 		1825003000NRG24181020230448242 18/10/2023 Kamal Mahanrao Ade 1825003WL052036 Kamal Mahanrao Ade 00415 SBIN0011520 1911 1911 Processed 10/11/2023 A314230537374 MRS KAMALA MOHANRAO ADE STATE BANK OF INDIA(508548)
48 KALAMB MH-25-003-483-002/735
(JODMOHA) 		1825003000NRG24181020230448245 18/10/2023 Harsha Sachin Gaykwad 1825003WL052036 Harsha Sachin Gaykwad 00415 SBIN0011520 1911 1911 Processed 10/11/2023 A314230537379 MRS HARSHA SACHIN GAYKWAD STATE BANK OF INDIA(508548)
SubTotal 3822 3822
49 KALAMB MH-25-003-149-001/103
(MENDHALA) 		1825003000NRG24181020230448409 18/10/2023 jaywardhan 1825003WL052071 jaywardhan 00415 SBIN0012714 1365 1365 Processed 10/11/2023 A314230537399 MR JAYWARDHAN BHIMRAO MESHRAM STATE BANK OF INDIA(508548)
50 KALAMB MH-25-003-149-001/13
(MENDHALA) 		1825003000NRG24181020230448411 18/10/2023 Rukhma Ramdas Shimpe 1825003WL052071 Rukhma Ramdas Shimpe 00415 SBIN0012714 1365 1365 Processed 10/11/2023 A314230537392 MRS RUKHAMA RAMDAS SHIMPE STATE BANK OF INDIA(508548)
51 KALAMB MH-25-003-149-001/2384
(MENDHALA) 		1825003000NRG24181020230448415 18/10/2023 Shakuna Ramesh Namdas 1825003WL052071 Shakuna Ramesh Namdas 00415 SBIN0012714 1365 1365 Processed 10/11/2023 A314230537378 SHAKUNA RAMESH NAMDAS HDFC BANK LTD(607152)
52 KALAMB MH-25-003-149-001/43
(MENDHALA) 		1825003000NRG24181020230448417 18/10/2023 Sachin Uttam Kasarakar 1825003WL052071 Sachin Uttam Kasarakar 00415 SBIN0012714 1911 1911 Processed 10/11/2023 A314230537393 MR SACHIN UTTAM KASARKAR STATE BANK OF INDIA(508548)
53 KALAMB MH-25-003-149-001/60
(MENDHALA) 		1825003000NRG24181020230448418 18/10/2023 SHAN 1825003WL052071 SHAN 00415 SBIN0012714 1911 1911 Processed 10/11/2023 A314230537414 MRS SHANTA RAMCHANDRA CHAUDHARI STATE BANK OF INDIA(508548)
54 KALAMB MH-25-003-507-001/114
(MUSAL) 		1825003000NRG24181020230448422 18/10/2023 Champat Ganpat Aanjikar 1825003WL052072 Champat Ganpat Aanjikar 00415 SBIN0012714 1911 1911 Processed 10/11/2023 A314230537375 MR CHAMPAT GANAPAT AANJIKAR STATE BANK OF INDIA(508548)
55 KALAMB MH-25-003-507-001/185
(MUSAL) 		1825003000NRG24181020230448425 18/10/2023 Aruna Pramod Gautre 1825003WL052072 Aruna Pramod Gautre 00415 SBIN0012714 1911 1911 Processed 10/11/2023 A314230537376 MRS ARUNATAI PRAMODRAV GAUTRE STATE BANK OF INDIA(508548)
56 KALAMB MH-25-003-537-001/320
(PAHUR (I)) 		1825003000NRG24181020230448872 18/10/2023 Pravin Rajaram Thul 1825003WL052165 Pravin Rajaram Thul 00415 SBIN0012714 1911 1911 Processed 10/11/2023 A314230537391 MR PARAVIN RAJARAM THUL STATE BANK OF INDIA(508548)
57 KALAMB MH-25-003-567-001/172
(NARSAAPUR) 		1825003000NRG24181020230448439 18/10/2023 Shankar K Khokale 1825003WL052073 Shankar K Khokale 00415 SBIN0012714 1911 1911 Processed 10/11/2023 A314230537396 SHANKARRAO KHUSHALRAO KHOKLE INDIA POST PAYMENTS BANK LIMITED(508528)
58 KALAMB MH-25-003-567-001/512
(NARSAAPUR) 		1825003000NRG24181020230448442 18/10/2023 Kamal Premdas Wagade 1825003WL052073 Kamal Premdas Wagade 00415 SBIN0012714 1911 1911 Processed 11/11/2023 A314230537373 WAGDE KAMALABAI PREMDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
59 KALAMB MH-25-003-567-001/75
(NARSAAPUR) 		1825003000NRG24181020230448443 18/10/2023 Anusaya Ganapat Rotekar 1825003WL052073 Anusaya Ganapat Rotekar 00415 SBIN0012714 1911 1911 Processed 10/11/2023 A314230537397 MR GANPAT BHIMRAO ROTEKAR STATE BANK OF INDIA(508548)
SubTotal 19383 19383
Total 106743 106743

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_181023APB_FTO_244109 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 9555
2 KALAMB MH1825003999_181023APB_FTO_244109 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 5187
3 KALAMB MH1825003999_181023APB_FTO_244109 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 6552
4 KALAMB MH1825003999_181023APB_FTO_244109 Bank of Maharastra MAHB0001014 PIMPALGAON 10647
5 KALAMB MH1825003999_181023APB_FTO_244109 Central Bank Of India CBIN0281533 MOHADA 9555
6 KALAMB MH1825003999_181023APB_FTO_244109 Central Bank Of India CBIN0281917 DONGARKHARDA 31395
7 KALAMB MH1825003999_181023APB_FTO_244109 Distt.Central Coop.Bank UTIB0SYDC04 Kalamb 5187
8 KALAMB MH1825003999_181023APB_FTO_244109 Distt.Central Coop.Bank UTIB0SYDC09 Jodmoha 3549
9 KALAMB MH1825003999_181023APB_FTO_244109 State Bank of India SBIN0000445 PANDHARKAWADA 1911
10 KALAMB MH1825003999_181023APB_FTO_244109 State Bank of India SBIN0011520 UMARASARA 3822
11 KALAMB MH1825003999_181023APB_FTO_244109 State Bank of India SBIN0012714 KALAMB 19383

Download In Excel