Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_131222APB_FTO_371365
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-25-003-344-001/144
(POTGAVAN) 		1825003000NRG23131220220422721 13/12/2022 RAJU KAWADUJI GHOSARE 1825003WL051084 RAJU KAWADUJI GHOSARE 00045 BARB0JODMOH 1792 1792 Processed 27/01/2023 569495400 RAJUKAWADUJIGHOSARE BANK OF INDIA(508505)
2 KALAMB MH-25-003-344-001/150
(POTGAVAN) 		1825003000NRG23131220220422732 13/12/2022 Pankaj S Dahake 1825003WL051085 Pankaj S Dahake 00045 BARB0JODMOH 1792 1792 Rejected 27/01/2023 569495400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KALAMB MH-25-003-344-001/269
(POTGAVAN) 		1825003000NRG23131220220422723 13/12/2022 Rambhau R Dahake 1825003WL051084 Rambhau R Dahake 00045 BARB0JODMOH 1792 1792 Rejected 27/01/2023 569495400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KALAMB MH-25-003-344-001/307
(POTGAVAN) 		1825003000NRG23131220220422726 13/12/2022 Manda R Choudhari 1825003WL051084 Manda R Choudhari 00045 BARB0JODMOH 1792 1792 Processed 27/01/2023 569495400 MandaRChoudhari BANK OF BARODA(606985)
5 KALAMB MH-25-003-344-001/307
(POTGAVAN) 		1825003000NRG23131220220422727 13/12/2022 umesh r chodhari 1825003WL051084 umesh r chodhari 00045 BARB0JODMOH 1792 1792 Processed 27/01/2023 569495400 umeshrchodhari BANK OF BARODA(606985)
6 KALAMB MH-25-003-344-001/6
(POTGAVAN) 		1825003000NRG23131220220422730 13/12/2022 Vinayk kisan gedam 1825003WL051084 Vinayk kisan gedam 00045 BARB0JODMOH 1792 1792 Processed 27/01/2023 569495400 Vinaykkisangedam CENTRAL BANK OF INDIA(607115)
7 KALAMB MH-25-003-344-001/72
(POTGAVAN) 		1825003000NRG23131220220422742 13/12/2022 kalpana r pavade 1825003WL051085 kalpana r pavade 00045 BARB0JODMOH 1536 1536 Rejected 27/01/2023 569495400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KALAMB MH-25-003-344-001/72
(POTGAVAN) 		1825003000NRG23131220220422741 13/12/2022 ramesh maroti pavade 1825003WL051085 ramesh maroti pavade 00045 BARB0JODMOH 1536 1536 Processed 27/01/2023 569495400 rameshmarotipavade YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 KALAMB MH-25-003-483-001/47
(JODMOHA) 		1825003000NRG23131220220422825 13/12/2022 SHRIRAM S CHOUDHARI 1825003WL051094 SHRIRAM S CHOUDHARI 00045 BARB0JODMOH 1792 1792 Processed 27/01/2023 569495400 SHRIRAMSCHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 15616 15616
10 KALAMB MH-25-003-475-001/207
(MAVALANI) 		1825003000NRG23131220220422571 13/12/2022 Savita Yogesh Fulkar 1825003WL051067 Savita Yogesh Fulkar 00045 BARB0KALAMB 1792 1792 Processed 27/01/2023 569495400 SavitaYogeshFulkar BANK OF MAHARASHTRA(607387)
11 KALAMB MH-25-003-586-001/35
(HIVARA) 		1825003000NRG23131220220422557 13/12/2022 Sanjay Nanaji Nakshane 1825003WL051065 Sanjay Nanaji Nakshane 00045 BARB0KALAMB 1280 1280 Processed 27/01/2023 569495400 SanjayNanajiNakshane YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 KALAMB MH-25-003-587-001/1
(ASHATI) 		1825003000NRG23131220220422684 13/12/2022 Sunil R Sarde 1825003WL051082 Sunil R Sarde 00045 BARB0KALAMB 1792 1792 Processed 27/01/2023 569495400 SunilRSarde BANK OF BARODA(606985)
13 KALAMB MH-25-003-587-001/153
(ASHATI) 		1825003000NRG23131220220422761 13/12/2022 Ramesh Husen Kawde 1825003WL051087 Ramesh Husen Kawde 00045 BARB0KALAMB 1792 1792 Processed 27/01/2023 569495400 RameshHusenKawde STATE BANK OF INDIA(508548)
14 KALAMB MH-25-003-587-001/189
(ASHATI) 		1825003000NRG23131220220422744 13/12/2022 Amol A Ambidwar 1825003WL051086 Amol A Ambidwar 00045 BARB0KALAMB 1792 1792 Processed 27/01/2023 569495400 AmolAAmbidwar STATE BANK OF INDIA(508548)
15 KALAMB MH-25-003-587-001/189
(ASHATI) 		1825003000NRG23131220220422746 13/12/2022 Anil A Ambidwar 1825003WL051086 Anil A Ambidwar 00045 BARB0KALAMB 1792 1792 Processed 27/01/2023 569495400 AnilAAmbidwar BANK OF BARODA(606985)
16 KALAMB MH-25-003-587-001/189
(ASHATI) 		1825003000NRG23131220220422745 13/12/2022 Kalpana A Ambidwar 1825003WL051086 Kalpana A Ambidwar 00045 BARB0KALAMB 1792 1792 Processed 27/01/2023 569495400 KalpanaAAmbidwar STATE BANK OF INDIA(508548)
17 KALAMB MH-25-003-587-001/190
(ASHATI) 		1825003000NRG23131220220422747 13/12/2022 Gunvanta N Ghodam 1825003WL051086 Gunvanta N Ghodam 00045 BARB0KALAMB 1792 1792 Processed 27/01/2023 569495400 GunvantaNGhodam BANK OF BARODA(606985)
18 KALAMB MH-25-003-587-001/203
(ASHATI) 		1825003000NRG23131220220422689 13/12/2022 RAJU VISHNUJI BOMBE 1825003WL051082 RAJU VISHNUJI BOMBE 00045 BARB0KALAMB 1792 1792 Processed 27/01/2023 569495400 RAJUVISHNUJIBOMBE CENTRAL BANK OF INDIA(607115)
19 KALAMB MH-25-003-587-001/210
(ASHATI) 		1825003000NRG23131220220422691 13/12/2022 Viththl P Ghatole 1825003WL051082 Viththl P Ghatole 00045 BARB0KALAMB 1792 1792 Processed 27/01/2023 569495400 ViththlPGhatole BANK OF BARODA(606985)
20 KALAMB MH-25-003-587-001/225
(ASHATI) 		1825003000NRG23131220220422692 13/12/2022 Dinanath S Kubade 1825003WL051082 Dinanath S Kubade 00045 BARB0KALAMB 1792 1792 Processed 27/01/2023 569495400 DinanathSKubade BANK OF BARODA(606985)
21 KALAMB MH-25-003-587-001/229
(ASHATI) 		1825003000NRG23131220220422693 13/12/2022 Purushottam N Bobade 1825003WL051082 Purushottam N Bobade 00045 BARB0KALAMB 1792 1792 Processed 27/01/2023 569495400 PurushottamNBobade YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 KALAMB MH-25-003-587-001/255
(ASHATI) 		1825003000NRG23131220220422751 13/12/2022 DAmodhar J Bobade 1825003WL051086 DAmodhar J Bobade 00045 BARB0KALAMB 1792 1792 Processed 27/01/2023 569495400 DAmodharJBobade YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 KALAMB MH-25-003-587-001/256
(ASHATI) 		1825003000NRG23131220220422766 13/12/2022 Chandu B Kubade 1825003WL051087 Chandu B Kubade 00045 BARB0KALAMB 1792 1792 Processed 27/01/2023 569495400 ChanduBKubade BANK OF BARODA(606985)
24 KALAMB MH-25-003-587-001/256
(ASHATI) 		1825003000NRG23131220220422765 13/12/2022 Vanita V Kubade 1825003WL051087 Vanita V Kubade 00045 BARB0KALAMB 1792 1792 Processed 27/01/2023 569495400 VanitaVKubade BANK OF BARODA(606985)
25 KALAMB MH-25-003-587-001/256
(ASHATI) 		1825003000NRG23131220220422764 13/12/2022 Vijay B Kubade 1825003WL051087 Vijay B Kubade 00045 BARB0KALAMB 1792 1792 Processed 27/01/2023 569495400 VijayBKubade BANK OF BARODA(606985)
26 KALAMB MH-25-003-587-001/263
(ASHATI) 		1825003000NRG23131220220422752 13/12/2022 Namdeo E Kubade 1825003WL051086 Namdeo E Kubade 00045 BARB0KALAMB 1792 1792 Processed 27/01/2023 569495400 NamdeoEKubade YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 KALAMB MH-25-003-587-001/263
(ASHATI) 		1825003000NRG23131220220422753 13/12/2022 Sangita N Kubade 1825003WL051086 Sangita N Kubade 00045 BARB0KALAMB 1792 1792 Processed 27/01/2023 569495400 SangitaNKubade BANK OF BARODA(606985)
28 KALAMB MH-25-003-587-001/264
(ASHATI) 		1825003000NRG23131220220422767 13/12/2022 Amol P Korde 1825003WL051087 Amol P Korde 00045 BARB0KALAMB 1792 1792 Processed 27/01/2023 569495400 AmolPKorde YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 KALAMB MH-25-003-587-001/439
(ASHATI) 		1825003000NRG23131220220422769 13/12/2022 Nikesh Suresh Davekar 1825003WL051087 Nikesh Suresh Davekar 00045 BARB0KALAMB 1792 1792 Processed 27/01/2023 569495400 NikeshSureshDavekar CENTRAL BANK OF INDIA(607115)
30 KALAMB MH-25-003-587-001/70
(ASHATI) 		1825003000NRG23131220220422705 13/12/2022 Kishor D Dhabhere 1825003WL051082 Kishor D Dhabhere 00045 BARB0KALAMB 1792 1792 Processed 27/01/2023 569495400 KishorDDhabhere BANK OF BARODA(606985)
SubTotal 37120 37120
31 KALAMB MH-25-003-522-001/103
(PARSODI (BD)) 		1825003000NRG23131220220422588 13/12/2022 Pravin B Dhole 1825003WL051069 Pravin B Dhole 00045 BARB0SAWARG 1792 1792 Processed 27/01/2023 569495400 PravinBDhole BANK OF BARODA(606985)
32 KALAMB MH-25-003-522-001/129
(PARSODI (BD)) 		1825003000NRG23131220220422589 13/12/2022 ANANDA LAXMAN DIGHADE 1825003WL051069 ANANDA LAXMAN DIGHADE 00045 BARB0SAWARG 1792 1792 Processed 27/01/2023 569495400 ANANDALAXMANDIGHADE BANK OF BARODA(606985)
33 KALAMB MH-25-003-522-001/235
(PARSODI (BD)) 		1825003000NRG23131220220422546 13/12/2022 Ujwala Vijay Kakhe 1825003WL051064 Ujwala Vijay Kakhe 00045 BARB0SAWARG 1792 1792 Processed 27/01/2023 569495400 UjwalaVijayKakhe BANK OF BARODA(606985)
34 KALAMB MH-25-003-522-001/247
(PARSODI (BD)) 		1825003000NRG23131220220422549 13/12/2022 MADHUKAR N KALE 1825003WL051064 MADHUKAR N KALE 00045 BARB0SAWARG 1792 1792 Processed 27/01/2023 569495400 MADHUKARNKALE BANK OF BARODA(606985)
35 KALAMB MH-25-003-522-001/292
(PARSODI (BD)) 		1825003000NRG23131220220422590 13/12/2022 Mandabai Ganapt Raut 1825003WL051069 Mandabai Ganapt Raut 00045 BARB0SAWARG 1792 1792 Processed 27/01/2023 569495400 MandabaiGanaptRaut BANK OF BARODA(606985)
36 KALAMB MH-25-003-522-001/3444
(PARSODI (BD)) 		1825003000NRG23131220220422553 13/12/2022 Sagar Dipak Avskar 1825003WL051064 Sagar Dipak Avskar 00045 BARB0SAWARG 1792 1792 Processed 27/01/2023 569495400 SagarDipakAvskar INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALAMB MH-25-003-522-001/3449
(PARSODI (BD)) 		1825003000NRG23131220220422591 13/12/2022 Atul Rambhauji Dhole 1825003WL051069 Atul Rambhauji Dhole 00045 BARB0SAWARG 1792 1792 Processed 27/01/2023 569495400 AtulRambhaujiDhole YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 KALAMB MH-25-003-522-001/3449
(PARSODI (BD)) 		1825003000NRG23131220220422592 13/12/2022 Nita Atul Dhole 1825003WL051069 Nita Atul Dhole 00045 BARB0SAWARG 1792 1792 Processed 27/01/2023 569495400 NitaAtulDhole BANK OF BARODA(606985)
39 KALAMB MH-25-003-522-001/3450
(PARSODI (BD)) 		1825003000NRG23131220220422593 13/12/2022 Santosh Natthu Sonale 1825003WL051069 Santosh Natthu Sonale 00045 BARB0SAWARG 1792 1792 Processed 27/01/2023 569495400 SantoshNatthuSonale BANK OF BARODA(606985)
40 KALAMB MH-25-003-522-001/3450
(PARSODI (BD)) 		1825003000NRG23131220220422594 13/12/2022 Sima Santosh Sonale 1825003WL051069 Sima Santosh Sonale 00045 BARB0SAWARG 1792 1792 Processed 27/01/2023 569495400 SimaSantoshSonale BANK OF BARODA(606985)
41 KALAMB MH-25-003-522-001/347
(PARSODI (BD)) 		1825003000NRG23131220220422598 13/12/2022 Pratibha Trimbak Chawdri 1825003WL051069 Pratibha Trimbak Chawdri 00045 BARB0SAWARG 1792 1792 Processed 27/01/2023 569495400 PratibhaTrimbakChawdri BANK OF BARODA(606985)
42 KALAMB MH-25-003-522-001/347
(PARSODI (BD)) 		1825003000NRG23131220220422597 13/12/2022 T m chaudhari 1825003WL051069 T m chaudhari 00045 BARB0SAWARG 1792 1792 Processed 27/01/2023 569495400 Tmchaudhari BANK OF BARODA(606985)
43 KALAMB MH-25-003-522-001/3534
(PARSODI (BD)) 		1825003000NRG23131220220422599 13/12/2022 Gajanan Gulab Dhavale 1825003WL051069 Gajanan Gulab Dhavale 00045 BARB0SAWARG 1792 1792 Processed 27/01/2023 569495400 GajananGulabDhavale YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 KALAMB MH-25-003-522-001/378
(PARSODI (BD)) 		1825003000NRG23131220220422554 13/12/2022 moreshwar aashtkar 1825003WL051064 moreshwar aashtkar 00045 BARB0SAWARG 1792 1792 Processed 27/01/2023 569495400 moreshwaraashtkar BANK OF BARODA(606985)
45 KALAMB MH-25-003-522-001/399
(PARSODI (BD)) 		1825003000NRG23131220220422605 13/12/2022 DATTA RAMBHAU DHOLE 1825003WL051069 DATTA RAMBHAU DHOLE 00045 BARB0SAWARG 1792 1792 Processed 27/01/2023 569495400 DATTARAMBHAUDHOLE BANK OF BARODA(606985)
SubTotal 26880 26880
46 KALAMB MH-25-003-522-001/256
(PARSODI (BD)) 		1825003000NRG23131220220422550 13/12/2022 nandabai v jagtap 1825003WL051064 nandabai v jagtap 00045 BARB0VJSAWG 1792 1792 Processed 27/01/2023 569495400 nandabaivjagtap BANK OF BARODA(606985)
47 KALAMB MH-25-003-522-001/256
(PARSODI (BD)) 		1825003000NRG23131220220422551 13/12/2022 viththl s jagtap 1825003WL051064 viththl s jagtap 00045 BARB0VJSAWG 1792 1792 Processed 27/01/2023 569495400 viththlsjagtap YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3584 3584
48 KALAMB MH-25-003-344-001/267
(POTGAVAN) 		1825003000NRG23131220220422722 13/12/2022 Bahurao Skharam Thakre 1825003WL051084 Bahurao Skharam Thakre 00048 BKID0000630 1536 1536 Processed 27/01/2023 569495400 BahuraoSkharamThakre BANK OF INDIA(508505)
SubTotal 1536 1536
49 KALAMB MH-25-003-514-001/287
(PIMPALSHENDA) 		1825003000NRG23131220220422714 13/12/2022 Rahul Jayvant Rathod 1825003WL051083 Rahul Jayvant Rathod 00048 BKID0000638 1792 1792 Processed 27/01/2023 569495400 RahulJayvantRathod FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
50 KALAMB MH-25-003-475-001/205
(MAVALANI) 		1825003000NRG23131220220422570 13/12/2022 MAHADEV S BHONDE 1825003WL051067 MAHADEV S BHONDE 00051 MAHB0001014 1792 1792 Processed 27/01/2023 569495400 MAHADEVSBHONDE BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
51 KALAMB MH-25-003-514-001/122
(PIMPALSHENDA) 		1825003000NRG23131220220422709 13/12/2022 Pratibha Vasudev Jadhav 1825003WL051083 Pratibha Vasudev Jadhav 00089 CBIN0281533 1792 1792 Processed 27/01/2023 569495400 PratibhaVasudevJadhav CENTRAL BANK OF INDIA(607115)
52 KALAMB MH-25-003-514-001/57
(PIMPALSHENDA) 		1825003000NRG23131220220422715 13/12/2022 Chandu Maroti Mohade 1825003WL051083 Chandu Maroti Mohade 00089 CBIN0281533 1792 1792 Processed 27/01/2023 569495400 ChanduMarotiMohade CENTRAL BANK OF INDIA(607115)
53 KALAMB MH-25-003-514-001/70
(PIMPALSHENDA) 		1825003000NRG23131220220422716 13/12/2022 Kusum Hirachand Pawar 1825003WL051083 Kusum Hirachand Pawar 00089 CBIN0281533 1792 1792 Processed 27/01/2023 569495400 KusumHirachandPawar BANK OF INDIA(508505)
SubTotal 5376 5376
54 KALAMB MH-25-003-344-001/338
(POTGAVAN) 		1825003000NRG23131220220422733 13/12/2022 Bebi 1825003WL051085 Bebi 00089 CBIN0281917 1792 1792 Processed 27/01/2023 569495400 Bebi CENTRAL BANK OF INDIA(607115)
55 KALAMB MH-25-003-344-001/376
(POTGAVAN) 		1825003000NRG23131220220422735 13/12/2022 Priya Shamshundar Thakre 1825003WL051085 Priya Shamshundar Thakre 00089 CBIN0281917 1536 1536 Rejected 27/01/2023 569495400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KALAMB MH-25-003-344-001/376
(POTGAVAN) 		1825003000NRG23131220220422734 13/12/2022 Shamsundar Ashok Thakre 1825003WL051085 Shamsundar Ashok Thakre 00089 CBIN0281917 1536 1536 Processed 27/01/2023 569495400 ShamsundarAshokThakre STATE BANK OF INDIA(508548)
57 KALAMB MH-25-003-514-001/122
(PIMPALSHENDA) 		1825003000NRG23131220220422708 13/12/2022 Wasudev Jadhao 1825003WL051083 Wasudev Jadhao 00089 CBIN0281917 1792 1792 Processed 27/01/2023 569495400 WasudevJadhao YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
58 KALAMB MH-25-003-514-001/252
(PIMPALSHENDA) 		1825003000NRG23131220220422711 13/12/2022 Sandip Vitthal Patil 1825003WL051083 Sandip Vitthal Patil 00089 CBIN0281917 1792 1792 Processed 27/01/2023 569495400 SandipVitthalPatil BANK OF INDIA(508505)
59 KALAMB MH-25-003-514-001/27
(PIMPALSHENDA) 		1825003000NRG23131220220422712 13/12/2022 Sitabai Vasudeo Jadhao 1825003WL051083 Sitabai Vasudeo Jadhao 00089 CBIN0281917 1792 1792 Processed 27/01/2023 569495400 SitabaiVasudeoJadhao CENTRAL BANK OF INDIA(607115)
60 KALAMB MH-25-003-587-001/154
(ASHATI) 		1825003000NRG23131220220422762 13/12/2022 Mahadev N Wake 1825003WL051087 Mahadev N Wake 00089 CBIN0281917 1792 1792 Processed 27/01/2023 569495400 MahadevNWake YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 KALAMB MH-25-003-587-001/434
(ASHATI) 		1825003000NRG23131220220422768 13/12/2022 Ashwini Manoj Chamalate 1825003WL051087 Ashwini Manoj Chamalate 00089 CBIN0281917 1792 1792 Processed 27/01/2023 569495400 AshwiniManojChamalate STATE BANK OF INDIA(508548)
SubTotal 13824 13824
62 KALAMB MH-25-003-587-001/168
(ASHATI) 		1825003000NRG23131220220422743 13/12/2022 Santosh Namdev Tone 1825003WL051086 Santosh Namdev Tone 00089 CBIN0282101 1792 1792 Processed 27/01/2023 569495400 SantoshNamdevTone STATE BANK OF INDIA(508548)
63 KALAMB MH-25-003-587-001/205
(ASHATI) 		1825003000NRG23131220220422690 13/12/2022 Nalu S Malande 1825003WL051082 Nalu S Malande 00089 CBIN0282101 1792 1792 Processed 27/01/2023 569495400 NaluSMalande STATE BANK OF INDIA(508548)
64 KALAMB MH-25-003-587-001/219
(ASHATI) 		1825003000NRG23131220220422750 13/12/2022 Mandabai P Randri 1825003WL051086 Mandabai P Randri 00089 CBIN0282101 1792 1792 Processed 27/01/2023 569495400 MandabaiPRandri STATE BANK OF INDIA(508548)
SubTotal 5376 5376
65 KALAMB MH-25-003-522-001/3567
(PARSODI (BD)) 		1825003000NRG23131220220422601 13/12/2022 durgesh p dhole 1825003WL051069 durgesh p dhole 00415 SBIN0003896 1792 1792 Processed 27/01/2023 569495400 durgeshpdhole STATE BANK OF INDIA(508548)
SubTotal 1792 1792
66 KALAMB MH-25-003-483-001/81
(JODMOHA) 		1825003000NRG23131220220422827 13/12/2022 Pushpa Devidas Atram 1825003WL051094 Pushpa Devidas Atram 00415 SBIN0011520 1792 1792 Processed 27/01/2023 569495400 PushpaDevidasAtram BANK OF BARODA(606985)
SubTotal 1792 1792
67 KALAMB MH-25-003-475-001/234
(MAVALANI) 		1825003000NRG23131220220422574 13/12/2022 Pritam Rajendra Bhagat 1825003WL051067 Pritam Rajendra Bhagat 00415 SBIN0012714 1792 1792 Processed 27/01/2023 569495400 PritamRajendraBhagat BANK OF BARODA(606985)
68 KALAMB MH-25-003-586-001/217
(HIVARA) 		1825003000NRG23131220220422556 13/12/2022 Yogesh Sanjay Nkshane 1825003WL051065 Yogesh Sanjay Nkshane 00415 SBIN0012714 1280 1280 Processed 27/01/2023 569495400 YogeshSanjayNkshane STATE BANK OF INDIA(508548)
69 KALAMB MH-25-003-587-001/11
(ASHATI) 		1825003000NRG23131220220422759 13/12/2022 Narayan Gulab Kawade 1825003WL051087 Narayan Gulab Kawade 00415 SBIN0012714 1792 1792 Processed 27/01/2023 569495400 NarayanGulabKawade STATE BANK OF INDIA(508548)
70 KALAMB MH-25-003-587-001/14
(ASHATI) 		1825003000NRG23131220220422760 13/12/2022 Suresh Ramdas Bansod 1825003WL051087 Suresh Ramdas Bansod 00415 SBIN0012714 1792 1792 Processed 27/01/2023 569495400 SureshRamdasBansod STATE BANK OF INDIA(508548)
71 KALAMB MH-25-003-587-001/166
(ASHATI) 		1825003000NRG23131220220422763 13/12/2022 Kisan N Thakare 1825003WL051087 Kisan N Thakare 00415 SBIN0012714 1792 1792 Processed 27/01/2023 569495400 KisanNThakare BANK OF BARODA(606985)
72 KALAMB MH-25-003-587-001/180
(ASHATI) 		1825003000NRG23131220220422685 13/12/2022 Pundlik Bhaduji Ghodmare 1825003WL051082 Pundlik Bhaduji Ghodmare 00415 SBIN0012714 1792 1792 Processed 27/01/2023 569495400 PundlikBhadujiGhodmare STATE BANK OF INDIA(508548)
73 KALAMB MH-25-003-587-001/182
(ASHATI) 		1825003000NRG23131220220422686 13/12/2022 Shobha Ramchandra Chanekar 1825003WL051082 Shobha Ramchandra Chanekar 00415 SBIN0012714 1792 1792 Processed 27/01/2023 569495400 ShobhaRamchandraChanekar INDIA POST PAYMENTS BANK LIMITED(508528)
74 KALAMB MH-25-003-587-001/20
(ASHATI) 		1825003000NRG23131220220422748 13/12/2022 Chandrashekhar V Gavarshttivar 1825003WL051086 Chandrashekhar V Gavarshttivar 00415 SBIN0012714 1792 1792 Processed 27/01/2023 569495400 ChandrashekharVGavarshttivar STATE BANK OF INDIA(508548)
75 KALAMB MH-25-003-587-001/203
(ASHATI) 		1825003000NRG23131220220422688 13/12/2022 ANJANA VISHNUJI BOMBE 1825003WL051082 ANJANA VISHNUJI BOMBE 00415 SBIN0012714 1792 1792 Processed 27/01/2023 569495400 ANJANAVISHNUJIBOMBE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
76 KALAMB MH-25-003-587-001/265
(ASHATI) 		1825003000NRG23131220220422695 13/12/2022 Himmat S Kubde 1825003WL051082 Himmat S Kubde 00415 SBIN0012714 1792 1792 Processed 27/01/2023 569495400 HimmatSKubde STATE BANK OF INDIA(508548)
77 KALAMB MH-25-003-587-001/275
(ASHATI) 		1825003000NRG23131220220422697 13/12/2022 Gautam P Hadke 1825003WL051082 Gautam P Hadke 00415 SBIN0012714 1792 1792 Processed 27/01/2023 569495400 GautamPHadke YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
78 KALAMB MH-25-003-587-001/439
(ASHATI) 		1825003000NRG23131220220422770 13/12/2022 Roshan Suresh Davedar 1825003WL051087 Roshan Suresh Davedar 00415 SBIN0012714 1792 1792 Processed 27/01/2023 569495400 RoshanSureshDavedar STATE BANK OF INDIA(508548)
79 KALAMB MH-25-003-587-001/79
(ASHATI) 		1825003000NRG23131220220422706 13/12/2022 Dattaji R Vake 1825003WL051082 Dattaji R Vake 00415 SBIN0012714 1792 1792 Processed 27/01/2023 569495400 DattajiRVake STATE BANK OF INDIA(508548)
80 KALAMB MH-25-003-587-001/91
(ASHATI) 		1825003000NRG23131220220422758 13/12/2022 Anil Haribhau Chahare 1825003WL051086 Anil Haribhau Chahare 00415 SBIN0012714 1792 1792 Processed 27/01/2023 569495400 AnilHaribhauChahare STATE BANK OF INDIA(508548)
SubTotal 24576 24576
Total 141056 141056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_131222APB_FTO_371365 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 15616
2 KALAMB MH1825003999_131222APB_FTO_371365 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 37120
3 KALAMB MH1825003999_131222APB_FTO_371365 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 26880
4 KALAMB MH1825003999_131222APB_FTO_371365 Bank of Baroda BARB0VJSAWG SAWARGAON 3584
5 KALAMB MH1825003999_131222APB_FTO_371365 Bank of India BKID0000630 YAVATMAL 1536
6 KALAMB MH1825003999_131222APB_FTO_371365 Bank of India BKID0000638 Ralegaon 1792
7 KALAMB MH1825003999_131222APB_FTO_371365 Bank of Maharastra MAHB0001014 PIMPALGAON 1792
8 KALAMB MH1825003999_131222APB_FTO_371365 Central Bank Of India CBIN0281533 MOHADA 5376
9 KALAMB MH1825003999_131222APB_FTO_371365 Central Bank Of India CBIN0281917 DONGARKHARDA 13824
10 KALAMB MH1825003999_131222APB_FTO_371365 Central Bank Of India CBIN0282101 KOTHA 5376
11 KALAMB MH1825003999_131222APB_FTO_371365 State Bank of India SBIN0003896 RALEGAON 1792
12 KALAMB MH1825003999_131222APB_FTO_371365 State Bank of India SBIN0011520 UMARASARA 1792
13 KALAMB MH1825003999_131222APB_FTO_371365 State Bank of India SBIN0012714 KALAMB 24576

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