Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:58:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_140723APB_FTO_114889
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-25-003-254-001/265
(PRADHANBORI) 		1825003000NRG24140720230303189 14/07/2023 Ramesh Narayan Dudhakor 1825003WL029375 Ramesh Narayan Dudhakor 00045 BARB0JODMOH 1638 1638 Processed 25/07/2023 A205230061631 MR RAMESH NARAYAN DUDHKOR STATE BANK OF INDIA(508548)
2 KALAMB MH-25-003-254-001/52
(PRADHANBORI) 		1825003000NRG24140720230303190 14/07/2023 MANIK HARIBHAU AADE 1825003WL029375 MANIK HARIBHAU AADE 00045 BARB0JODMOH 1638 1638 Processed 25/07/2023 A205230061629 MR MANIKRAO HARIBHAU ADE STATE BANK OF INDIA(508548)
3 KALAMB MH-25-003-254-001/81
(PRADHANBORI) 		1825003000NRG24140720230303194 14/07/2023 sangita chndravilas soyam 1825003WL029375 sangita chndravilas soyam 00045 BARB0JODMOH 1638 1638 Processed 25/07/2023 A205230061630 SANGITA VILAS SOYAM BANK OF BARODA(606985)
4 KALAMB MH-25-003-510-001/179
(GANESHWADI) 		1825003000NRG24140720230303092 14/07/2023 Savita Vasant Meshram 1825003WL029365 Savita Vasant Meshram 00045 BARB0JODMOH 1911 1911 Processed 25/07/2023 A205230061652 MRS SAVITA VASANTA MESHRAM STATE BANK OF INDIA(508548)
5 KALAMB MH-25-003-510-001/233
(GANESHWADI) 		1825003000NRG24140720230303094 14/07/2023 Vijay Suryabhan Rewade 1825003WL029365 Vijay Suryabhan Rewade 00045 BARB0JODMOH 1911 1911 Processed 25/07/2023 A205230061555 Vijay Suryabhan Revade BANK OF BARODA(606985)
SubTotal 8736 8736
6 KALAMB MH-25-003-470-001/18
(DATTAPUR) 		1825003000NRG24140720230303083 14/07/2023 Verendra Yashavant Nagarade 1825003WL029364 Verendra Yashavant Nagarade 00045 BARB0KALAMB 1911 1911 Processed 25/07/2023 A205230061644 NAGRALE VIRENDRA YESHWATRAO BANK OF BARODA(606985)
7 KALAMB MH-25-003-470-001/2062
(DATTAPUR) 		1825003000NRG24140720230303085 14/07/2023 Yogita Pradip Zoting 1825003WL029364 Yogita Pradip Zoting 00045 BARB0KALAMB 1911 1911 Processed 25/07/2023 A205230061641 YOGITA PRADIP ZOTING BANK OF BARODA(606985)
8 KALAMB MH-25-003-517-001/174
(KINHALA) 		1825003000NRG24140720230303111 14/07/2023 Umesh Chavhan 1825003WL029366 Umesh Chavhan 00045 BARB0KALAMB 1638 1638 Processed 25/07/2023 A205230061500 CHAUHAN UMESH DASHRATH BANK OF BARODA(606985)
9 KALAMB MH-25-003-517-001/202
(KINHALA) 		1825003000NRG24140720230303116 14/07/2023 maroti nathu rathod 1825003WL029366 maroti nathu rathod 00045 BARB0KALAMB 1638 1638 Processed 25/07/2023 A205230061658 Mr. MAROTI NATTHU RATHOD CENTRAL BANK OF INDIA(607115)
10 KALAMB MH-25-003-517-001/260
(KINHALA) 		1825003000NRG24140720230303121 14/07/2023 devidas jorsing chavhan 1825003WL029366 devidas jorsing chavhan 00045 BARB0KALAMB 1638 1638 Processed 25/07/2023 A205230061643 JADHAV DEVIDAS DORSING BANK OF BARODA(606985)
11 KALAMB MH-25-003-517-001/327
(KINHALA) 		1825003000NRG24140720230303126 14/07/2023 Devrao Rathod 1825003WL029366 Devrao Rathod 00045 BARB0KALAMB 1638 1638 Processed 25/07/2023 A205230061501 RATHOD DEVRAO KAWDU BANK OF BARODA(606985)
12 KALAMB MH-25-003-517-001/334
(KINHALA) 		1825003000NRG24140720230303127 14/07/2023 pandurang lalsing rathod 1825003WL029366 pandurang lalsing rathod 00045 BARB0KALAMB 1638 1638 Processed 25/07/2023 A205230061642 Mr. PANDURANG LALSING RATHOD CENTRAL BANK OF INDIA(607115)
13 KALAMB MH-25-003-517-001/97
(KINHALA) 		1825003000NRG24140720230303137 14/07/2023 Shankar R Pawar 1825003WL029366 Shankar R Pawar 00045 BARB0KALAMB 1638 1638 Processed 25/07/2023 A205230061499 SHANKAR RAMCHANDRA PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13650 13650
14 KALAMB MH-25-003-089-002/153
(CHINCHOLI) 		1825003000NRG24140720230303071 14/07/2023 Prabhakar D Kesade 1825003WL029363 Prabhakar D Kesade 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061511 PRABHAKAR DAVALU KEUDE BANK OF BARODA(606985)
15 KALAMB MH-25-003-089-002/159
(CHINCHOLI) 		1825003000NRG24140720230303072 14/07/2023 Sangita Satish Thakare 1825003WL029363 Sangita Satish Thakare 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061536 SANGITA SATISH THAKARE PUNJAB NATIONAL BANK(508568)
16 KALAMB MH-25-003-089-002/188
(CHINCHOLI) 		1825003000NRG24140720230303075 14/07/2023 Pradip Sadashio Dabale 1825003WL029363 Pradip Sadashio Dabale 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061506 SADASHIV Z.DABLE L/F PRADIP S.DABALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 KALAMB MH-25-003-089-002/247
(CHINCHOLI) 		1825003000NRG24140720230303076 14/07/2023 Minakshi Sunil Kumbhare 1825003WL029363 Minakshi Sunil Kumbhare 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061525 MINAKSHI SUNILRAV KUMBHARE BANK OF BARODA(606985)
18 KALAMB MH-25-003-089-002/361
(CHINCHOLI) 		1825003000NRG24140720230303079 14/07/2023 Bhagyalaxmi Sandesh Bhagat 1825003WL029363 Bhagyalaxmi Sandesh Bhagat 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061516 PRIYANKA SANDESH BHAGAT BY M AND NG BHAG BANK OF BARODA(606985)
19 KALAMB MH-25-003-089-002/361
(CHINCHOLI) 		1825003000NRG24140720230303078 14/07/2023 Sandesh Domaji Bhagat 1825003WL029363 Sandesh Domaji Bhagat 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061515 SANDESH DOMAJI BHAGAT BANK OF BARODA(606985)
20 KALAMB MH-25-003-522-001/117
(PARSODI (BD)) 		1825003000NRG24140720230303306 14/07/2023 Prashant Bhaurao Charade 1825003WL029390 Prashant Bhaurao Charade 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061654 PRASHANT BHAURAO CHARDE BANK OF BARODA(606985)
21 KALAMB MH-25-003-522-001/121
(PARSODI (BD)) 		1825003000NRG24140720230303307 14/07/2023 Maroti Kavaduji Ingole 1825003WL029390 Maroti Kavaduji Ingole 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 A205230061633 MAROTI KAVDUJI & SACHIN M.INGOLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 KALAMB MH-25-003-522-001/137
(PARSODI (BD)) 		1825003000NRG24140720230303309 14/07/2023 Balu K Kural 1825003WL029390 Balu K Kural 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 A205230061537 BALU KHANDU KURAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 KALAMB MH-25-003-522-001/180
(PARSODI (BD)) 		1825003000NRG24140720230303311 14/07/2023 Pandurang Paikuji Dhole 1825003WL029390 Pandurang Paikuji Dhole 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061547 PANDURANG PAIKAJI DHOLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 KALAMB MH-25-003-522-001/187
(PARSODI (BD)) 		1825003000NRG24140720230303312 14/07/2023 Archan Vishal Thakre 1825003WL029390 Archan Vishal Thakre 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 A205230061523 ARCHANA VISHAL THAKARE BANK OF BARODA(606985)
25 KALAMB MH-25-003-522-001/198
(PARSODI (BD)) 		1825003000NRG24140720230303313 14/07/2023 Babarao Tanabaji Gawande 1825003WL029390 Babarao Tanabaji Gawande 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061534 GAVANDE&SATYABHAMA GAVANDE BABA TANBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 KALAMB MH-25-003-522-001/205
(PARSODI (BD)) 		1825003000NRG24140720230303315 14/07/2023 GAJANAN RAMESH WANKHADE 1825003WL029390 GAJANAN RAMESH WANKHADE 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061539 GAJANAN RAMESH WANKHEDE BANK OF BARODA(606985)
27 KALAMB MH-25-003-522-001/208
(PARSODI (BD)) 		1825003000NRG24140720230303316 14/07/2023 Dilip V Jadhao 1825003WL029390 Dilip V Jadhao 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061542 DILIP VASANTRAO JADHAV BANK OF BARODA(606985)
28 KALAMB MH-25-003-522-001/247
(PARSODI (BD)) 		1825003000NRG24140720230303317 14/07/2023 Kalavati Madhukar Kale 1825003WL029390 Kalavati Madhukar Kale 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061526 KALAVATI MADHUKARRAO KALE BANK OF BARODA(606985)
29 KALAMB MH-25-003-522-001/254
(PARSODI (BD)) 		1825003000NRG24140720230303318 14/07/2023 SHALU GAJANAN MURKHE 1825003WL029390 SHALU GAJANAN MURKHE 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061510 SHALU GAJANAN MURKHE BANK OF BARODA(606985)
30 KALAMB MH-25-003-522-001/257
(PARSODI (BD)) 		1825003000NRG24140720230303319 14/07/2023 Saraswati Ganapat Kakhe 1825003WL029390 Saraswati Ganapat Kakhe 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 A205230061504 GANGUBAI GANPAT KAKHE BANK OF BARODA(606985)
31 KALAMB MH-25-003-522-001/273
(PARSODI (BD)) 		1825003000NRG24140720230303320 14/07/2023 Kisna Chandrabhan Kale 1825003WL029390 Kisna Chandrabhan Kale 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 A205230061543 KISAN CHANDRABHAN KALE BANK OF BARODA(606985)
32 KALAMB MH-25-003-522-001/273
(PARSODI (BD)) 		1825003000NRG24140720230303321 14/07/2023 Vimal Kisan Kale 1825003WL029390 Vimal Kisan Kale 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 A205230061548 VIMAL KISANAJI KALE BANK OF BARODA(606985)
33 KALAMB MH-25-003-522-001/300
(PARSODI (BD)) 		1825003000NRG24140720230303323 14/07/2023 Vitthal Bhivaji Pachbhai 1825003WL029390 Vitthal Bhivaji Pachbhai 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061533 VITTHAL BHIVAJI PACHBHAI BANK OF BARODA(606985)
34 KALAMB MH-25-003-522-001/302
(PARSODI (BD)) 		1825003000NRG24140720230303325 14/07/2023 Kavita Shridhar Kakhe 1825003WL029390 Kavita Shridhar Kakhe 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 A205230061550 KAVITA SHRIDHAR KAKHE BANK OF BARODA(606985)
35 KALAMB MH-25-003-522-001/302
(PARSODI (BD)) 		1825003000NRG24140720230303324 14/07/2023 Shridhar Ganapat Kakhe 1825003WL029390 Shridhar Ganapat Kakhe 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 A205230061546 SHRIDHAR GANPATRAO KAKHE BANK OF BARODA(606985)
36 KALAMB MH-25-003-522-001/304
(PARSODI (BD)) 		1825003000NRG24140720230303326 14/07/2023 Premila Bhimrao Sonale 1825003WL029390 Premila Bhimrao Sonale 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061551 PREMILA BHIMRAO SONALE BANK OF BARODA(606985)
37 KALAMB MH-25-003-522-001/317
(PARSODI (BD)) 		1825003000NRG24140720230303327 14/07/2023 Nanda Avinash Chawdri 1825003WL029390 Nanda Avinash Chawdri 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061528 NANDABAI AVINASH CHAUDHARI BANK OF BARODA(606985)
38 KALAMB MH-25-003-522-001/33
(PARSODI (BD)) 		1825003000NRG24140720230303328 14/07/2023 Sudhakar Govind Charade 1825003WL029390 Sudhakar Govind Charade 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061505 SUDHAKAR GOVINDRAO CHARDE BANK OF BARODA(606985)
39 KALAMB MH-25-003-522-001/3407
(PARSODI (BD)) 		1825003000NRG24140720230303330 14/07/2023 KISANA BALKRUSHNA GODE 1825003WL029390 KISANA BALKRUSHNA GODE 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 A205230061531 GODE KISAN NATTHUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 KALAMB MH-25-003-522-001/3407
(PARSODI (BD)) 		1825003000NRG24140720230303331 14/07/2023 VARSHA KISANA GODE 1825003WL029390 VARSHA KISANA GODE 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 A205230061532 KISNA N GODE BANK OF BARODA(606985)
41 KALAMB MH-25-003-522-001/3416
(PARSODI (BD)) 		1825003000NRG24140720230303332 14/07/2023 p v shirpurkar 1825003WL029390 p v shirpurkar 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061503 VITTALRAO DOMA SHIRPURKAR BANK OF BARODA(606985)
42 KALAMB MH-25-003-522-001/3421
(PARSODI (BD)) 		1825003000NRG24140720230303333 14/07/2023 Ravindra Madhukar Kale 1825003WL029390 Ravindra Madhukar Kale 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061529 RAVINDRA MADHUKAR KALE BANK OF BARODA(606985)
43 KALAMB MH-25-003-522-001/3434
(PARSODI (BD)) 		1825003000NRG24140720230303334 14/07/2023 Vinod Gangaram Sonale 1825003WL029390 Vinod Gangaram Sonale 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061540 DWARKABAI GANGARAMJI SONALE & VINOD G.SO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 KALAMB MH-25-003-522-001/3436
(PARSODI (BD)) 		1825003000NRG24140720230303335 14/07/2023 Sonu Mangesh Sonale 1825003WL029390 Sonu Mangesh Sonale 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061552 SONU MANGESH SONALE BANK OF BARODA(606985)
45 KALAMB MH-25-003-522-001/3444
(PARSODI (BD)) 		1825003000NRG24140720230303336 14/07/2023 Sagar Dipak Avskar 1825003WL029390 Sagar Dipak Avskar 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 A205230061635 SAGAR DIPAK AVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALAMB MH-25-003-522-001/3448
(PARSODI (BD)) 		1825003000NRG24140720230303338 14/07/2023 Jaya Sumedh Keljare 1825003WL029390 Jaya Sumedh Keljare 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 A205230061545 JAYA SUMEDH KELZARE BANK OF BARODA(606985)
47 KALAMB MH-25-003-522-001/3448
(PARSODI (BD)) 		1825003000NRG24140720230303337 14/07/2023 Sumedh Namdevrao Kelzare 1825003WL029390 Sumedh Namdevrao Kelzare 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 A205230061544 SUMEDH NAMDEVRAO KELZARE BANK OF BARODA(606985)
48 KALAMB MH-25-003-522-001/3469
(PARSODI (BD)) 		1825003000NRG24140720230303339 14/07/2023 Pravin Ramesh Atram 1825003WL029390 Pravin Ramesh Atram 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 A205230061549 PRAVIN RAMESHRAO ATRAM BANK OF BARODA(606985)
49 KALAMB MH-25-003-522-001/3475
(PARSODI (BD)) 		1825003000NRG24140720230303340 14/07/2023 Pravin Padmakar Charde 1825003WL029390 Pravin Padmakar Charde 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061637 Mr. PRAVIN PADMAKAR CHARDE BANK OF MAHARASHTRA(607387)
50 KALAMB MH-25-003-522-001/3475
(PARSODI (BD)) 		1825003000NRG24140720230303341 14/07/2023 Priti Padmakar Charade 1825003WL029390 Priti Padmakar Charade 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061535 PRITI KANTESHWAR PADOLE CANARA BANK(508532)
51 KALAMB MH-25-003-522-001/3479
(PARSODI (BD)) 		1825003000NRG24140720230303142 14/07/2023 Kiran Pravin Botare 1825003WL029367 Kiran Pravin Botare 00045 BARB0SAWARG 1638 1638 Processed 25/07/2023 A205230061553 KIRAN PRAVIN BOTARE BANK OF BARODA(606985)
52 KALAMB MH-25-003-522-001/3479
(PARSODI (BD)) 		1825003000NRG24140720230303141 14/07/2023 Pravin Gajanan Botare 1825003WL029367 Pravin Gajanan Botare 00045 BARB0SAWARG 1638 1638 Processed 25/07/2023 A205230061522 PRAVIN GAJANAN BOTARE BANK OF BARODA(606985)
53 KALAMB MH-25-003-522-001/3481
(PARSODI (BD)) 		1825003000NRG24140720230303342 14/07/2023 Gajanan Sudhakar Kale 1825003WL029390 Gajanan Sudhakar Kale 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061541 GAJANAN SUDHAKRRAO KALE BANK OF BARODA(606985)
54 KALAMB MH-25-003-522-001/3481
(PARSODI (BD)) 		1825003000NRG24140720230303343 14/07/2023 Kalpana Gajanan Kale 1825003WL029390 Kalpana Gajanan Kale 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061527 KALPANA GAJANAN KALE BANK OF BARODA(606985)
55 KALAMB MH-25-003-522-001/3510
(PARSODI (BD)) 		1825003000NRG24140720230303344 14/07/2023 Mala Prabhudas Shirpurkar 1825003WL029390 Mala Prabhudas Shirpurkar 00045 BARB0SAWARG 1911 1911 Rejected 24/07/2023 A205230061554 Aadhaar Number not Mapped to Account Number
56 KALAMB MH-25-003-522-001/3513
(PARSODI (BD)) 		1825003000NRG24140720230303345 14/07/2023 Suchita Rajendra Kale 1825003WL029390 Suchita Rajendra Kale 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061632 SUCHITA RAJENDRA KALE BANK OF BARODA(606985)
57 KALAMB MH-25-003-522-001/3571
(PARSODI (BD)) 		1825003000NRG24140720230303347 14/07/2023 Nilesh Maroti Kale 1825003WL029390 Nilesh Maroti Kale 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061530 NILESH MAROTI KALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
58 KALAMB MH-25-003-522-001/3573
(PARSODI (BD)) 		1825003000NRG24140720230303349 14/07/2023 Shital Vijay Kale 1825003WL029390 Shital Vijay Kale 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061524 Miss. SHEETAL PUNDLIKRAO GOTHE BANK OF MAHARASHTRA(607387)
59 KALAMB MH-25-003-522-001/3577
(PARSODI (BD)) 		1825003000NRG24140720230303351 14/07/2023 Abhay Uttamrao Khairkar 1825003WL029390 Abhay Uttamrao Khairkar 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 A205230061538 ABHAY UTTAMRAO KHAIRKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 KALAMB MH-25-003-522-001/377
(PARSODI (BD)) 		1825003000NRG24140720230303352 14/07/2023 NARAYAN VASANTA MURKHE 1825003WL029390 NARAYAN VASANTA MURKHE 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 A205230061518 NARAYAN VASANTRAO MURKHE BANK OF BARODA(606985)
61 KALAMB MH-25-003-522-001/378
(PARSODI (BD)) 		1825003000NRG24140720230303353 14/07/2023 moreshwar aashtkar 1825003WL029390 moreshwar aashtkar 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 A205230061514 MORESHVAR MANOHAR ASHTAKAR BANK OF BARODA(606985)
62 KALAMB MH-25-003-522-001/39
(PARSODI (BD)) 		1825003000NRG24140720230303356 14/07/2023 Maya Padmakar Charade 1825003WL029390 Maya Padmakar Charade 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061513 SAVITRIBAI FULE M. B. GAT PARSODI BU. YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 KALAMB MH-25-003-522-001/39
(PARSODI (BD)) 		1825003000NRG24140720230303355 14/07/2023 Padmakar Govind Charade 1825003WL029390 Padmakar Govind Charade 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061512 PADMAKAR GOVIND CHARDE BANK OF BARODA(606985)
64 KALAMB MH-25-003-522-001/397
(PARSODI (BD)) 		1825003000NRG24140720230303357 14/07/2023 PRASHANT RAMRAOJI KUBHALKAR 1825003WL029390 PRASHANT RAMRAOJI KUBHALKAR 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061638 PRASHANT RAMRAOJI KUMBHALKAR BANK OF BARODA(606985)
65 KALAMB MH-25-003-522-001/407
(PARSODI (BD)) 		1825003000NRG24140720230303358 14/07/2023 Dipak N Kolzale 1825003WL029390 Dipak N Kolzale 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 A205230061653 DIPAK NAMDEV KELZARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
66 KALAMB MH-25-003-522-001/54
(PARSODI (BD)) 		1825003000NRG24140720230303360 14/07/2023 Maroti Tanbaji Nagose 1825003WL029390 Maroti Tanbaji Nagose 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061521 NAGOSE MAROTRAO TANBAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
67 KALAMB MH-25-003-522-001/67
(PARSODI (BD)) 		1825003000NRG24140720230303361 14/07/2023 Raju Janardan Chahande 1825003WL029390 Raju Janardan Chahande 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061508 CHAHANDE RAJU JANARDHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
68 KALAMB MH-25-003-522-001/67
(PARSODI (BD)) 		1825003000NRG24140720230303362 14/07/2023 Sharda Raju Chande 1825003WL029390 Sharda Raju Chande 00045 BARB0SAWARG 1911 1911 Processed 25/07/2023 A205230061509 SHARADA RAJANAND CHAHANDE FINCARE SMALL FINANCE BANK LTD(608304)
69 KALAMB MH-25-003-612-001/117
(SAVARGAON) 		1825003000NRG24140720230303364 14/07/2023 amar suresh pavde 1825003WL029390 amar suresh pavde 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 A205230061657 AMAR SURESH PAWDE BANK OF BARODA(606985)
70 KALAMB MH-25-003-612-001/127
(SAVARGAON) 		1825003000NRG24140720230303365 14/07/2023 Govinda Nagorao Bavane 1825003WL029390 Govinda Nagorao Bavane 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 A205230061634 GOVINDA NAGORAV BAVANE BANK OF BARODA(606985)
71 KALAMB MH-25-003-612-001/260
(SAVARGAON) 		1825003000NRG24140720230303369 14/07/2023 Archana A Lichade 1825003WL029390 Archana A Lichade 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 A205230061520 ARCHANA ASHOKRAO LICHADE INDIA POST PAYMENTS BANK LIMITED(508528)
72 KALAMB MH-25-003-612-001/260
(SAVARGAON) 		1825003000NRG24140720230303368 14/07/2023 Ashok M Lichade 1825003WL029390 Ashok M Lichade 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 A205230061507 ASHOK MAROTI LICHADE BANK OF BARODA(606985)
73 KALAMB MH-25-003-612-001/281
(SAVARGAON) 		1825003000NRG24140720230303370 14/07/2023 Ramchandra Dhadase 1825003WL029390 Ramchandra Dhadase 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 A205230061655 RAMCHANDRA NARAYAN DHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
74 KALAMB MH-25-003-612-001/318
(SAVARGAON) 		1825003000NRG24140720230303371 14/07/2023 Kalavati Viththal Hiwarale 1825003WL029390 Kalavati Viththal Hiwarale 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 A205230061636 KALAWATI VITTHAL HIWARALE BANK OF BARODA(606985)
75 KALAMB MH-25-003-612-001/615
(SAVARGAON) 		1825003000NRG24140720230303374 14/07/2023 Eknath Jhitruji Pavade 1825003WL029390 Eknath Jhitruji Pavade 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 A205230061639 EKNATH Z.& AMARKUMAR SURESH PAWADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
76 KALAMB MH-25-003-612-001/616
(SAVARGAON) 		1825003000NRG24140720230303375 14/07/2023 Nilesh Murlidhar Nagose 1825003WL029390 Nilesh Murlidhar Nagose 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 A205230061640 NILESH MURLIDHAR NAGOSE BANK OF BARODA(606985)
77 KALAMB MH-25-003-612-001/627
(SAVARGAON) 		1825003000NRG24140720230303377 14/07/2023 Mirabai Suresh Pawde 1825003WL029390 Mirabai Suresh Pawde 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 A205230061517 MIRABAI SURESHRAO PAWDE BANK OF BARODA(606985)
78 KALAMB MH-25-003-612-001/6576
(SAVARGAON) 		1825003000NRG24140720230303378 14/07/2023 Arti Sanjay Hiwarale 1825003WL029390 Arti Sanjay Hiwarale 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 A205230061519 ARTI SANJAY HIWARALE BANK OF BARODA(606985)
79 KALAMB MH-25-003-612-001/96
(SAVARGAON) 		1825003000NRG24140720230303384 14/07/2023 Bandu R Yengade 1825003WL029390 Bandu R Yengade 00045 BARB0SAWARG 1365 1365 Processed 25/07/2023 A205230061656 BANDUJI RAMAJI YENGADE BANK OF BARODA(606985)
SubTotal 109746 109746
80 KALAMB MH-25-003-389-001/190
(WANDLI) 		1825003000NRG24140720230303143 14/07/2023 Khushal Ramesh Narule 1825003WL029368 Khushal Ramesh Narule 00051 MAHB0001014 1092 1092 Processed 25/07/2023 A205230061606 RAMESH C.& KHUSHAL R. NARULE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
81 KALAMB MH-25-003-522-001/3513
(PARSODI (BD)) 		1825003000NRG24140720230303346 14/07/2023 Rajendra Sudhakar Kale 1825003WL029390 Rajendra Sudhakar Kale 00051 MAHB0001014 1911 1911 Processed 25/07/2023 A205230061605 Rajendra Sudhakar Kale AU SMALL FINANCE BANK LTD(608088)
SubTotal 3003 3003
82 KALAMB MH-25-003-517-001/13
(KINHALA) 		1825003000NRG24140720230303097 14/07/2023 Mangalu Darap Pawar 1825003WL029366 Mangalu Darap Pawar 00089 CBIN0281533 1638 1638 Processed 25/07/2023 A205230061593 MANGARU DARAP PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 KALAMB MH-25-003-517-001/135
(KINHALA) 		1825003000NRG24140720230303099 14/07/2023 Ganesh B Rathod 1825003WL029366 Ganesh B Rathod 00089 CBIN0281533 1638 1638 Processed 25/07/2023 A205230061600 Mr. GANESH BHAURAO RATHOD CENTRAL BANK OF INDIA(607115)
84 KALAMB MH-25-003-517-001/146
(KINHALA) 		1825003000NRG24140720230303101 14/07/2023 Sanjay Waman Rathod 1825003WL029366 Sanjay Waman Rathod 00089 CBIN0281533 1638 1638 Processed 25/07/2023 A205230061603 SANJAY WAMAN RATHOD BANK OF BARODA(606985)
85 KALAMB MH-25-003-517-001/146
(KINHALA) 		1825003000NRG24140720230303100 14/07/2023 Waman Ramdas Rathod 1825003WL029366 Waman Ramdas Rathod 00089 CBIN0281533 1638 1638 Processed 25/07/2023 A205230061599 Mr. WAMAN RAMDAS RATHOD CENTRAL BANK OF INDIA(607115)
86 KALAMB MH-25-003-517-001/174
(KINHALA) 		1825003000NRG24140720230303112 14/07/2023 Ramesh Damaduji Chavhan 1825003WL029366 Ramesh Damaduji Chavhan 00089 CBIN0281533 1638 1638 Processed 25/07/2023 A205230061607 RAMESH DASHARATH CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
87 KALAMB MH-25-003-517-001/189
(KINHALA) 		1825003000NRG24140720230303113 14/07/2023 Hiraman D Rathod 1825003WL029366 Hiraman D Rathod 00089 CBIN0281533 1638 1638 Processed 25/07/2023 A205230061609 Mr. HIRAMAN DAMALA RATHOD CENTRAL BANK OF INDIA(607115)
88 KALAMB MH-25-003-517-001/189
(KINHALA) 		1825003000NRG24140720230303114 14/07/2023 Saku HIraman Rathod 1825003WL029366 Saku HIraman Rathod 00089 CBIN0281533 1638 1638 Processed 25/07/2023 A205230061601 Mrs. SAKUBAI HIRAMAN RATHOD CENTRAL BANK OF INDIA(607115)
89 KALAMB MH-25-003-517-001/200
(KINHALA) 		1825003000NRG24140720230303115 14/07/2023 Raju Damla Rathod 1825003WL029366 Raju Damla Rathod 00089 CBIN0281533 1638 1638 Processed 25/07/2023 A205230061556 RAJU DAMALA RATHOD BANK OF BARODA(606985)
90 KALAMB MH-25-003-517-001/215
(KINHALA) 		1825003000NRG24140720230303119 14/07/2023 Ramchandr Namdev Rathod 1825003WL029366 Ramchandr Namdev Rathod 00089 CBIN0281533 1638 1638 Processed 25/07/2023 A205230061602 RAMCHANDR NAMDEV RATHOD IDBI BANK(607095)
91 KALAMB MH-25-003-517-001/239
(KINHALA) 		1825003000NRG24140720230303120 14/07/2023 Lila Vinayak Rathod 1825003WL029366 Lila Vinayak Rathod 00089 CBIN0281533 1638 1638 Processed 25/07/2023 A205230061592 VINAYAK KESHAV /LILA VINAYAK RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
92 KALAMB MH-25-003-517-001/261
(KINHALA) 		1825003000NRG24140720230303122 14/07/2023 Gajanan Bhaurao Rathod 1825003WL029366 Gajanan Bhaurao Rathod 00089 CBIN0281533 1638 1638 Processed 25/07/2023 A205230061588 RATHOD GAJANAN BHAURAO BANK OF BARODA(606985)
93 KALAMB MH-25-003-517-001/334
(KINHALA) 		1825003000NRG24140720230303128 14/07/2023 Anita Pandurang Rathod 1825003WL029366 Anita Pandurang Rathod 00089 CBIN0281533 1638 1638 Processed 25/07/2023 A205230061598 Miss. ANITA PANDURANG RATHOD CENTRAL BANK OF INDIA(607115)
94 KALAMB MH-25-003-517-001/361
(KINHALA) 		1825003000NRG24140720230303130 14/07/2023 Waibhao Vilash Rathod 1825003WL029366 Waibhao Vilash Rathod 00089 CBIN0281533 1638 1638 Processed 25/07/2023 A205230061590 MR VAIBHAV VILAS RATHOD STATE BANK OF INDIA(508548)
95 KALAMB MH-25-003-517-001/381
(KINHALA) 		1825003000NRG24140720230303131 14/07/2023 Umesh Manglu Pawar 1825003WL029366 Umesh Manglu Pawar 00089 CBIN0281533 1638 1638 Processed 25/07/2023 A205230061580 UMESH MANGLU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 KALAMB MH-25-003-517-001/59
(KINHALA) 		1825003000NRG24140720230303133 14/07/2023 DNYANESHWAR R PAWAR 1825003WL029366 DNYANESHWAR R PAWAR 00089 CBIN0281533 1638 1638 Processed 25/07/2023 A205230061628 Mr. DHNYANESHWAR RUPSING PAWAR CENTRAL BANK OF INDIA(607115)
97 KALAMB MH-25-003-517-001/6
(KINHALA) 		1825003000NRG24140720230303134 14/07/2023 Totabai Kudsing Chavhan 1825003WL029366 Totabai Kudsing Chavhan 00089 CBIN0281533 1638 1638 Processed 25/07/2023 A205230061597 Miss. TOTABAI KUDSING CHAVHAN CENTRAL BANK OF INDIA(607115)
98 KALAMB MH-25-003-517-001/72
(KINHALA) 		1825003000NRG24140720230303135 14/07/2023 Anita Vilas Rathod 1825003WL029366 Anita Vilas Rathod 00089 CBIN0281533 1638 1638 Processed 25/07/2023 A205230061566 Mr. ANITA VILAS RATHOD CENTRAL BANK OF INDIA(607115)
99 KALAMB MH-25-003-517-001/8
(KINHALA) 		1825003000NRG24140720230303136 14/07/2023 Lila Parsaram Rathod 1825003WL029366 Lila Parsaram Rathod 00089 CBIN0281533 1638 1638 Processed 25/07/2023 A205230061591 LILABAI PARASRAM RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
100 KALAMB MH-25-003-517-001/97
(KINHALA) 		1825003000NRG24140720230303138 14/07/2023 Wachla Shankar Pawar 1825003WL029366 Wachla Shankar Pawar 00089 CBIN0281533 1638 1638 Processed 25/07/2023 A205230061589 VACHCHALA SANKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31122 31122
101 KALAMB MH-25-003-254-001/13
(PRADHANBORI) 		1825003000NRG24140720230303181 14/07/2023 YADAV DATTU SOYAM 1825003WL029375 YADAV DATTU SOYAM 00089 CBIN0281917 1638 1638 Processed 25/07/2023 A205230061557 YADAO DATTUJI SOYAM BANK OF BARODA(606985)
SubTotal 1638 1638
102 KALAMB MH-25-003-611-001/103
(KOTHA) 		1825003000NRG24140720230303259 14/07/2023 Devidas s Dhakate 1825003WL029389 Devidas s Dhakate 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061570 Mr. DEVIDASH SHAMRAO DHAKATE CENTRAL BANK OF INDIA(607115)
103 KALAMB MH-25-003-611-001/103
(KOTHA) 		1825003000NRG24140720230303260 14/07/2023 Praful Devidas Dhakate 1825003WL029389 Praful Devidas Dhakate 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061616 Mr. PRAFUL DEVIDASJI DHAKATE CENTRAL BANK OF INDIA(607115)
104 KALAMB MH-25-003-611-001/106
(KOTHA) 		1825003000NRG24140720230303263 14/07/2023 Ajay D thakare 1825003WL029389 Ajay D thakare 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061577 Mr. AJAY DYANESHWAR THAKRE CENTRAL BANK OF INDIA(607115)
105 KALAMB MH-25-003-611-001/106
(KOTHA) 		1825003000NRG24140720230303261 14/07/2023 Dnyaneshwar N Thakare 1825003WL029389 Dnyaneshwar N Thakare 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061565 Ms. DHYANESHWAR NARAYAN THAKARE CENTRAL BANK OF INDIA(607115)
106 KALAMB MH-25-003-611-001/120
(KOTHA) 		1825003000NRG24140720230303264 14/07/2023 Hanuman S Tekam 1825003WL029389 Hanuman S Tekam 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061617 HANUMAN SITARAM TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 KALAMB MH-25-003-611-001/128
(KOTHA) 		1825003000NRG24140720230303265 14/07/2023 Santosh Shende 1825003WL029389 Santosh Shende 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061613 Mr. SANTOSH WASUDEO SHENDE CENTRAL BANK OF INDIA(607115)
108 KALAMB MH-25-003-611-001/170
(KOTHA) 		1825003000NRG24140720230303266 14/07/2023 Gajanan B Kolhe 1825003WL029389 Gajanan B Kolhe 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061623 Mr. GAJANAN BHAURAOJI KOLHE CENTRAL BANK OF INDIA(607115)
109 KALAMB MH-25-003-611-001/244
(KOTHA) 		1825003000NRG24140720230303267 14/07/2023 Prakash lodase 1825003WL029389 Prakash lodase 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061624 LONDASE PRAKASH RAMKRISHNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
110 KALAMB MH-25-003-611-001/247
(KOTHA) 		1825003000NRG24140720230303269 14/07/2023 Ashish Dasharath Nibarte 1825003WL029389 Ashish Dasharath Nibarte 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061579 Mr. ASHISH DASHRATH NIMBARTE CENTRAL BANK OF INDIA(607115)
111 KALAMB MH-25-003-611-001/247
(KOTHA) 		1825003000NRG24140720230303268 14/07/2023 Dhashrth Nimbarte 1825003WL029389 Dhashrth Nimbarte 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061625 Mr. DASHARTH BHAURAOJI NIMBARTE CENTRAL BANK OF INDIA(607115)
112 KALAMB MH-25-003-611-001/259
(KOTHA) 		1825003000NRG24140720230303270 14/07/2023 Shobha P Thak 1825003WL029389 Shobha P Thak 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061563 SHOBHABAI PANDURANG THAK INDUSIND BANK(607189)
113 KALAMB MH-25-003-611-001/263
(KOTHA) 		1825003000NRG24140720230303272 14/07/2023 s f kumbhare 1825003WL029389 s f kumbhare 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061618 SUBHASH FAKIRA KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
114 KALAMB MH-25-003-611-001/284
(KOTHA) 		1825003000NRG24140720230303273 14/07/2023 Padmakar Ramteke 1825003WL029389 Padmakar Ramteke 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061560 Mr. PADMAKAR VITHOBAJI RAMTEKE CENTRAL BANK OF INDIA(607115)
115 KALAMB MH-25-003-611-001/301
(KOTHA) 		1825003000NRG24140720230303275 14/07/2023 gajanan sahasatrbudhye 1825003WL029389 gajanan sahasatrbudhye 00089 CBIN0282101 819 819 Rejected 24/07/2023 A205230061562 Aadhaar Number not Mapped to Account Number
116 KALAMB MH-25-003-611-001/303
(KOTHA) 		1825003000NRG24140720230303277 14/07/2023 Vandana V Virutkar 1825003WL029389 Vandana V Virutkar 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061559 VANDANA VINODRAO VIRUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 KALAMB MH-25-003-611-001/318
(KOTHA) 		1825003000NRG24140720230303278 14/07/2023 ramvijay v didpaye 1825003WL029389 ramvijay v didpaye 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061558 Mr. RAMVIJAY VITHOBA DIDPAYE CENTRAL BANK OF INDIA(607115)
118 KALAMB MH-25-003-611-001/389
(KOTHA) 		1825003000NRG24140720230303279 14/07/2023 Vinod M Gavande 1825003WL029389 Vinod M Gavande 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061627 Mr. VINOD MADHUKAR GAVANDE CENTRAL BANK OF INDIA(607115)
119 KALAMB MH-25-003-611-001/392
(KOTHA) 		1825003000NRG24140720230303280 14/07/2023 Vinod Shamrao Nimaje 1825003WL029389 Vinod Shamrao Nimaje 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061619 Mr. VINOD SHYAMRAOJI NIMJE CENTRAL BANK OF INDIA(607115)
120 KALAMB MH-25-003-611-001/404
(KOTHA) 		1825003000NRG24140720230303281 14/07/2023 Ashok Garibaji Wankhade 1825003WL029389 Ashok Garibaji Wankhade 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061622 Mr. ASHOK GARIBAJI WANKHEDE CENTRAL BANK OF INDIA(607115)
121 KALAMB MH-25-003-611-001/43
(KOTHA) 		1825003000NRG24140720230303286 14/07/2023 a r dhanuskar 1825003WL029389 a r dhanuskar 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061573 Mr. ABHIMAN RAMRAOJI DHANUSKAR CENTRAL BANK OF INDIA(607115)
122 KALAMB MH-25-003-611-001/43
(KOTHA) 		1825003000NRG24140720230303285 14/07/2023 Ramrav R Dhanuskar 1825003WL029389 Ramrav R Dhanuskar 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061621 Mr. RAMRAO RAMCHANDRA DHANUSKAR CENTRAL BANK OF INDIA(607115)
123 KALAMB MH-25-003-611-001/432
(KOTHA) 		1825003000NRG24140720230303287 14/07/2023 Prakash Sakharamji Kuratkar 1825003WL029389 Prakash Sakharamji Kuratkar 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061572 KURHADKAR PRAKASH SAKHARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
124 KALAMB MH-25-003-611-001/452
(KOTHA) 		1825003000NRG24140720230303290 14/07/2023 amol kale 1825003WL029389 amol kale 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061571 AMOL RAMESH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
125 KALAMB MH-25-003-611-001/452
(KOTHA) 		1825003000NRG24140720230303289 14/07/2023 ramesh kale 1825003WL029389 ramesh kale 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061620 KALE RAMESH CHAMPATRAO [KOTHA] YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
126 KALAMB MH-25-003-611-001/464
(KOTHA) 		1825003000NRG24140720230303291 14/07/2023 Natthu Vayalu Sonule 1825003WL029389 Natthu Vayalu Sonule 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061610 Mr. NATHTHU WALLU SONULE CENTRAL BANK OF INDIA(607115)
127 KALAMB MH-25-003-611-001/578
(KOTHA) 		1825003000NRG24140720230303293 14/07/2023 PRASHANT NIRBATE 1825003WL029389 PRASHANT NIRBATE 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061626 PRASHANT PRABHAKARRAO NIMBARTE INDIA POST PAYMENTS BANK LIMITED(508528)
128 KALAMB MH-25-003-611-001/598
(KOTHA) 		1825003000NRG24140720230303294 14/07/2023 Jyoti Sudhakar Kaikade 1825003WL029389 Jyoti Sudhakar Kaikade 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061583 Mrs. JYOTI SUDHAKAR KAIKADE CENTRAL BANK OF INDIA(607115)
129 KALAMB MH-25-003-611-001/603
(KOTHA) 		1825003000NRG24140720230303295 14/07/2023 Pramila Arunrao Kuradkar 1825003WL029389 Pramila Arunrao Kuradkar 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061651 Miss. PRAMILA ARUN KURDAKAR CENTRAL BANK OF INDIA(607115)
130 KALAMB MH-25-003-611-001/608
(KOTHA) 		1825003000NRG24140720230303296 14/07/2023 Nitesh Kavadu Nandurkar 1825003WL029389 Nitesh Kavadu Nandurkar 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061582 Mr. NITESH KAWDU NANDURKAR CENTRAL BANK OF INDIA(607115)
131 KALAMB MH-25-003-611-001/622
(KOTHA) 		1825003000NRG24140720230303297 14/07/2023 Raju Wasudev Satrabuhdhe 1825003WL029389 Raju Wasudev Satrabuhdhe 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061608 Mr. RAJU WASUDEV SAHASTRABUDDHE CENTRAL BANK OF INDIA(607115)
132 KALAMB MH-25-003-611-001/659
(KOTHA) 		1825003000NRG24140720230303299 14/07/2023 Nirmala Mohan There 1825003WL029389 Nirmala Mohan There 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061612 NIRMALA MOHAN THERE INDUSIND BANK(607189)
133 KALAMB MH-25-003-611-001/665
(KOTHA) 		1825003000NRG24140720230303300 14/07/2023 Bhaskar Ramchandra Chole 1825003WL029389 Bhaskar Ramchandra Chole 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061581 Mr. BHASKAR RAMCHANDRA CHOLE CENTRAL BANK OF INDIA(607115)
134 KALAMB MH-25-003-611-001/689
(KOTHA) 		1825003000NRG24140720230303301 14/07/2023 Rahul Morehswar Junghare 1825003WL029389 Rahul Morehswar Junghare 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061578 Mr. RAHUL MORESHWARRAO JUNGARE CENTRAL BANK OF INDIA(607115)
135 KALAMB MH-25-003-611-001/695
(KOTHA) 		1825003000NRG24140720230303302 14/07/2023 Surendra Devidas Yelekar 1825003WL029389 Surendra Devidas Yelekar 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061561 SURENDR DEVIDAS YELEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 KALAMB MH-25-003-611-001/716
(KOTHA) 		1825003000NRG24140720230303304 14/07/2023 Vijay Dnyaneshwar Thakare 1825003WL029389 Vijay Dnyaneshwar Thakare 00089 CBIN0282101 819 819 Processed 25/07/2023 A205230061611 Mr. VIJAY DHYANESHWAR THAKRE CENTRAL BANK OF INDIA(607115)
SubTotal 28665 28665
137 KALAMB MH-25-003-611-001/284
(KOTHA) 		1825003000NRG24140720230303274 14/07/2023 sadanand p ramteke 1825003WL029389 sadanand p ramteke 00114 UTIB0SYDC04 819 819 Processed 25/07/2023 A205230061645 Mr. SADANAND PADMAKAR RAMTEKE CENTRAL BANK OF INDIA(607115)
138 KALAMB MH-25-003-611-001/576
(KOTHA) 		1825003000NRG24140720230303292 14/07/2023 Nandkumar V Sahatrabhudhe 1825003WL029389 Nandkumar V Sahatrabhudhe 00114 UTIB0SYDC04 819 819 Processed 25/07/2023 A205230061494 Mr. NANDKUMAR WASUDEORAO SAHASTABUDDE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
139 KALAMB MH-25-003-612-001/6738
(SAVARGAON) 		1825003000NRG24140720230303382 14/07/2023 Jayashri Shankar Gande 1825003WL029390 Jayashri Shankar Gande 00114 UTIB0SYDC14 1365 1365 Processed 25/07/2023 A205230061495 SHANKAR NARAYAN GANDE BANK OF BARODA(606985)
SubTotal 1365 1365
140 KALAMB MH-25-003-522-001/72
(PARSODI (BD)) 		1825003000NRG24140720230303363 14/07/2023 Rajendra Maroti Kale 1825003WL029390 Rajendra Maroti Kale 00114 UTIB0SYDC23 1911 1911 Processed 25/07/2023 A205230061496 KALE RAJENDRA MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
141 KALAMB MH-25-003-089-002/163
(CHINCHOLI) 		1825003000NRG24140720230303073 14/07/2023 Sadhana Pradip Dabale 1825003WL029363 Sadhana Pradip Dabale 00354 PUNB0134900 1911 1911 Processed 25/07/2023 A205230061502 SADHANA PRADIPRAO DABLE PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
142 KALAMB MH-25-003-522-001/285
(PARSODI (BD)) 		1825003000NRG24140720230303322 14/07/2023 Dnyaneshwar Manohar Ashtakar 1825003WL029390 Dnyaneshwar Manohar Ashtakar 00415 SBIN0003896 1911 1911 Processed 25/07/2023 A205230061576 DHYANESHWAR MANOHAR AASHTAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
143 KALAMB MH-25-003-254-001/13
(PRADHANBORI) 		1825003000NRG24140720230303182 14/07/2023 kusum yadav soyam 1825003WL029375 kusum yadav soyam 00415 SBIN0012714 1638 1638 Processed 25/07/2023 A205230061586 MRS KUSUM YADAVRAO SOYAM STATE BANK OF INDIA(508548)
144 KALAMB MH-25-003-254-001/14
(PRADHANBORI) 		1825003000NRG24140720230303184 14/07/2023 jyoti v sakharkar 1825003WL029375 jyoti v sakharkar 00415 SBIN0012714 1638 1638 Processed 25/07/2023 A205230061649 MRS JYOTI VASANTA SAKHARKAR STATE BANK OF INDIA(508548)
145 KALAMB MH-25-003-254-001/14
(PRADHANBORI) 		1825003000NRG24140720230303183 14/07/2023 vasanta sakharkar 1825003WL029375 vasanta sakharkar 00415 SBIN0012714 1638 1638 Processed 25/07/2023 A205230061564 MR VASANTA KISAN SAKHARKAR STATE BANK OF INDIA(508548)
146 KALAMB MH-25-003-254-001/22
(PRADHANBORI) 		1825003000NRG24140720230303188 14/07/2023 Jyoti S Dudkor 1825003WL029375 Jyoti S Dudkor 00415 SBIN0012714 1638 1638 Processed 25/07/2023 A205230061647 MRS JYOTI SURESH DUDHKOR STATE BANK OF INDIA(508548)
147 KALAMB MH-25-003-254-001/22
(PRADHANBORI) 		1825003000NRG24140720230303186 14/07/2023 Nita V Dudhkor 1825003WL029375 Nita V Dudhkor 00415 SBIN0012714 1638 1638 Processed 25/07/2023 A205230061648 MRS NITA VISHNU DUDHKOR STATE BANK OF INDIA(508548)
148 KALAMB MH-25-003-254-001/22
(PRADHANBORI) 		1825003000NRG24140720230303187 14/07/2023 suresh dudhakore 1825003WL029375 suresh dudhakore 00415 SBIN0012714 1638 1638 Processed 25/07/2023 A205230061650 MR SURESH NARAYAN DUDHAKOR STATE BANK OF INDIA(508548)
149 KALAMB MH-25-003-254-001/22
(PRADHANBORI) 		1825003000NRG24140720230303185 14/07/2023 vishnu narayan dudhkore 1825003WL029375 vishnu narayan dudhkore 00415 SBIN0012714 1638 1638 Processed 25/07/2023 A205230061646 MR VISHNU NARAYAN DUDHAKOR STATE BANK OF INDIA(508548)
150 KALAMB MH-25-003-254-001/56
(PRADHANBORI) 		1825003000NRG24140720230303192 14/07/2023 Vithabai Mahadev Uike 1825003WL029375 Vithabai Mahadev Uike 00415 SBIN0012714 1638 1638 Processed 25/07/2023 A205230061584 MRS VITHABAI MAHADEV UIKE STATE BANK OF INDIA(508548)
151 KALAMB MH-25-003-254-001/81
(PRADHANBORI) 		1825003000NRG24140720230303193 14/07/2023 chandravilas narayan soyam 1825003WL029375 chandravilas narayan soyam 00415 SBIN0012714 1638 1638 Processed 25/07/2023 A205230061585 MR CHANDRAVILAS NARAYAN SOYAM STATE BANK OF INDIA(508548)
152 KALAMB MH-25-003-470-001/110
(DATTAPUR) 		1825003000NRG24140720230303080 14/07/2023 Dipak Chintaman Atram 1825003WL029364 Dipak Chintaman Atram 00415 SBIN0012714 1911 1911 Processed 25/07/2023 A205230061587 MR DIPAK CHINTAMAN ATRAM STATE BANK OF INDIA(508548)
153 KALAMB MH-25-003-470-001/25
(DATTAPUR) 		1825003000NRG24140720230303087 14/07/2023 Jana S sarpdhri 1825003WL029364 Jana S sarpdhri 00415 SBIN0012714 1911 1911 Processed 25/07/2023 A205230061614 RAMABAI MAHILA BACHAT GAT SARA BANK OF BARODA(606985)
154 KALAMB MH-25-003-470-001/25
(DATTAPUR) 		1825003000NRG24140720230303086 14/07/2023 Sambha Mahadev sarpadhari 1825003WL029364 Sambha Mahadev sarpadhari 00415 SBIN0012714 1911 1911 Processed 25/07/2023 A205230061615 SAMBHA & AMBADAS MAHADEO SARPDHARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
155 KALAMB MH-25-003-470-001/29
(DATTAPUR) 		1825003000NRG24140720230303088 14/07/2023 Sonabai Arjun Atram 1825003WL029364 Sonabai Arjun Atram 00415 SBIN0012714 1911 1911 Processed 25/07/2023 A205230061567 MR ARJUN KAWADU ATRAM STATE BANK OF INDIA(508548)
156 KALAMB MH-25-003-470-001/291
(DATTAPUR) 		1825003000NRG24140720230303089 14/07/2023 Madhukar Damadu Bhivankar 1825003WL029364 Madhukar Damadu Bhivankar 00415 SBIN0012714 1911 1911 Processed 25/07/2023 A205230061574 MR MADHUKAR DAMDU BHIVANKAR STATE BANK OF INDIA(508548)
157 KALAMB MH-25-003-470-001/60
(DATTAPUR) 		1825003000NRG24140720230303091 14/07/2023 Purushottam Gopal Naike 1825003WL029364 Purushottam Gopal Naike 00415 SBIN0012714 1911 1911 Processed 25/07/2023 A205230061575 MR PURUSHOTTAM GOPALA NAIK STATE BANK OF INDIA(508548)
158 KALAMB MH-25-003-510-001/20
(GANESHWADI) 		1825003000NRG24140720230303093 14/07/2023 Asha Prakash Madavi 1825003WL029365 Asha Prakash Madavi 00415 SBIN0012714 1911 1911 Processed 25/07/2023 A205230061595 MRS ASHA PRAKASH MADAVI STATE BANK OF INDIA(508548)
159 KALAMB MH-25-003-510-001/240
(GANESHWADI) 		1825003000NRG24140720230303095 14/07/2023 Panchafula Daulat Malande 1825003WL029365 Panchafula Daulat Malande 00415 SBIN0012714 1911 1911 Processed 25/07/2023 A205230061604 PANCHAFULA DAULAT MALANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
160 KALAMB MH-25-003-510-001/35
(GANESHWADI) 		1825003000NRG24140720230303096 14/07/2023 Janrao Lalu Attaram 1825003WL029365 Janrao Lalu Attaram 00415 SBIN0012714 1911 1911 Processed 25/07/2023 A205230061594 MR JANRAO LALUJI ATRAM STATE BANK OF INDIA(508548)
161 KALAMB MH-25-003-522-001/3459
(PARSODI (BD)) 		1825003000NRG24140720230303140 14/07/2023 Priti Rahul Sonale 1825003WL029367 Priti Rahul Sonale 00415 SBIN0012714 1638 1638 Processed 25/07/2023 A205230061569 PRITI RAHUL SONALE BANK OF BARODA(606985)
162 KALAMB MH-25-003-522-001/3459
(PARSODI (BD)) 		1825003000NRG24140720230303139 14/07/2023 Rahul Shamrao Sonale 1825003WL029367 Rahul Shamrao Sonale 00415 SBIN0012714 1638 1638 Processed 25/07/2023 A205230061568 MR RAHUL SHAMRAO SONALE STATE BANK OF INDIA(508548)
163 KALAMB MH-25-003-522-001/3576
(PARSODI (BD)) 		1825003000NRG24140720230303350 14/07/2023 Pankaj Marotrao Ingole 1825003WL029390 Pankaj Marotrao Ingole 00415 SBIN0012714 1365 1365 Processed 25/07/2023 A205230061596 PANKAJ MAROTRAO INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36582 36582
164 KALAMB MH-25-003-517-001/5-A
(KINHALA) 		1825003000NRG24140720230303132 14/07/2023 Panchi Ganpat Chavhan 1825003WL029366 Panchi Ganpat Chavhan 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230061498 PANCHAFULA GANPAT CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
165 KALAMB MH-25-003-522-001/121
(PARSODI (BD)) 		1825003000NRG24140720230303308 14/07/2023 Kokila Maroti Ingole 1825003WL029390 Kokila Maroti Ingole 00691 IPOS0000001 1365 1365 Processed 25/07/2023 A205230061497 KOKILA MAROTRAV INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
Total 244881 244881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_140723APB_FTO_114889 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 8736
2 KALAMB MH1825003999_140723APB_FTO_114889 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 13650
3 KALAMB MH1825003999_140723APB_FTO_114889 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 109746
4 KALAMB MH1825003999_140723APB_FTO_114889 Bank of Maharastra MAHB0001014 PIMPALGAON 3003
5 KALAMB MH1825003999_140723APB_FTO_114889 Central Bank Of India CBIN0281533 MOHADA 31122
6 KALAMB MH1825003999_140723APB_FTO_114889 Central Bank Of India CBIN0281917 DONGARKHARDA 1638
7 KALAMB MH1825003999_140723APB_FTO_114889 Central Bank Of India CBIN0282101 KOTHA 28665
8 KALAMB MH1825003999_140723APB_FTO_114889 Distt.Central Coop.Bank UTIB0SYDC04 Kalamb 1638
9 KALAMB MH1825003999_140723APB_FTO_114889 Distt.Central Coop.Bank UTIB0SYDC14 Pimpalgaon Ru 1365
10 KALAMB MH1825003999_140723APB_FTO_114889 Distt.Central Coop.Bank UTIB0SYDC23 Ralegaon 1911
11 KALAMB MH1825003999_140723APB_FTO_114889 Punjab National Bank PUNB0134900 ANDORI 1911
12 KALAMB MH1825003999_140723APB_FTO_114889 State Bank of India SBIN0003896 RALEGAON 1911
13 KALAMB MH1825003999_140723APB_FTO_114889 State Bank of India SBIN0012714 KALAMB 36582
14 KALAMB MH1825003999_140723APB_FTO_114889 India Post Payments Bank IPOS0000001 YAVATMAL 3003

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