Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_060522APB_FTO_58172
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-25-003-419-001/207
(WATBORI) 		1825003000NRG23060520220052090 06/05/2022 Manik Suryabhan Surpan 1825003WL005042 Manik Suryabhan Surpan 00045 BARB0JODMOH 1536 1536 Processed 17/05/2022 748533290 ManikSuryabhanSurpan STATE BANK OF INDIA(508548)
2 KALAMB MH-25-003-419-001/40
(WATBORI) 		1825003000NRG23060520220052092 06/05/2022 manda 1825003WL005042 manda 00045 BARB0JODMOH 1536 1536 Processed 17/05/2022 748533290 manda STATE BANK OF INDIA(508548)
3 KALAMB MH-25-003-483-001/11
(JODMOHA) 		1825003000NRG23060520220052026 06/05/2022 Vrunda R Sahare 1825003WL005035 Vrunda R Sahare 00045 BARB0JODMOH 1536 1536 Processed 17/05/2022 748533290 VrundaRSahare STATE BANK OF INDIA(508548)
4 KALAMB MH-25-003-483-001/114
(JODMOHA) 		1825003000NRG23060520220052014 06/05/2022 Bebi Ganesh Pawar 1825003WL005034 Bebi Ganesh Pawar 00045 BARB0JODMOH 1536 1536 Processed 17/05/2022 748533290 BebiGaneshPawar STATE BANK OF INDIA(508548)
5 KALAMB MH-25-003-483-001/114
(JODMOHA) 		1825003000NRG23060520220052013 06/05/2022 Ganesh Banshi Pawar 1825003WL005034 Ganesh Banshi Pawar 00045 BARB0JODMOH 1536 1536 Processed 17/05/2022 748533290 GaneshBanshiPawar STATE BANK OF INDIA(508548)
6 KALAMB MH-25-003-483-001/357
(JODMOHA) 		1825003000NRG23060520220052020 06/05/2022 Jagdish R Madavi 1825003WL005034 Jagdish R Madavi 00045 BARB0JODMOH 1024 1024 Processed 17/05/2022 748533290 JagdishRMadavi BANK OF BARODA(606985)
7 KALAMB MH-25-003-483-001/378
(JODMOHA) 		1825003000NRG23060520220052034 06/05/2022 Shankar Tekam 1825003WL005035 Shankar Tekam 00045 BARB0JODMOH 1536 1536 Processed 17/05/2022 748533290 ShankarTekam BANK OF BARODA(606985)
8 KALAMB MH-25-003-483-001/399
(JODMOHA) 		1825003000NRG23060520220052035 06/05/2022 Eknath p Madavi 1825003WL005035 Eknath p Madavi 00045 BARB0JODMOH 1536 1536 Processed 17/05/2022 748533290 EknathpMadavi BANK OF BARODA(606985)
9 KALAMB MH-25-003-483-001/399
(JODMOHA) 		1825003000NRG23060520220052036 06/05/2022 Sunita Eknath Madavi 1825003WL005035 Sunita Eknath Madavi 00045 BARB0JODMOH 1536 1536 Processed 17/05/2022 748533290 SunitaEknathMadavi BANK OF BARODA(606985)
10 KALAMB MH-25-003-483-001/636
(JODMOHA) 		1825003000NRG23060520220052023 06/05/2022 Ananta Gedam 1825003WL005034 Ananta Gedam 00045 BARB0JODMOH 1536 1536 Processed 17/05/2022 748533290 AnantaGedam BANK OF BARODA(606985)
11 KALAMB MH-25-003-483-001/640
(JODMOHA) 		1825003000NRG23060520220052037 06/05/2022 Anusaya Kshirsagar 1825003WL005035 Anusaya Kshirsagar 00045 BARB0JODMOH 1536 1536 Processed 17/05/2022 748533290 AnusayaKshirsagar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 KALAMB MH-25-003-483-002/722
(JODMOHA) 		1825003000NRG23060520220052025 06/05/2022 Vinod Rambhau Mheskar 1825003WL005034 Vinod Rambhau Mheskar 00045 BARB0JODMOH 1536 1536 Processed 17/05/2022 748533290 VinodRambhauMheskar BANK OF BARODA(606985)
SubTotal 17920 17920
13 KALAMB MH-25-003-258-001/43
(MHASOLA AANDHABORI) 		1825003000NRG23060520220051911 06/05/2022 Narmada P Zunge 1825003WL005023 Narmada P Zunge 00045 BARB0KALAMB 1536 1536 Processed 17/05/2022 748533290 NarmadaPZunge BANK OF BARODA(606985)
14 KALAMB MH-25-003-258-001/43
(MHASOLA AANDHABORI) 		1825003000NRG23060520220051910 06/05/2022 Pundlik R Zunge 1825003WL005023 Pundlik R Zunge 00045 BARB0KALAMB 1536 1536 Processed 17/05/2022 748533290 PundlikRZunge BANK OF BARODA(606985)
15 KALAMB MH-25-003-258-002/101
(MHASOLA AANDHABORI) 		1825003000NRG23060520220052179 06/05/2022 PRAKASH B BHISE 1825003WL005045 PRAKASH B BHISE 00045 BARB0KALAMB 1536 1536 Processed 17/05/2022 748533290 PRAKASHBBHISE STATE BANK OF INDIA(508548)
16 KALAMB MH-25-003-471-001/211
(TARODA) 		1825003000NRG23060520220051959 06/05/2022 Mangesh V Khadase 1825003WL005028 Mangesh V Khadase 00045 BARB0KALAMB 1792 1792 Processed 17/05/2022 748533290 MangeshVKhadase BANK OF BARODA(606985)
17 KALAMB MH-25-003-567-001/163
(NARSAAPUR) 		1825003000NRG23060520220052043 06/05/2022 asha devrao meshram 1825003WL005037 asha devrao meshram 00045 BARB0KALAMB 1536 1536 Processed 17/05/2022 748533290 ashadevraomeshram HDFC BANK LTD(607152)
18 KALAMB MH-25-003-587-001/100
(ASHATI) 		1825003000NRG23060520220052069 06/05/2022 Rajedra L Chavan 1825003WL005041 Rajedra L Chavan 00045 BARB0KALAMB 1536 1536 Processed 17/05/2022 748533290 RajedraLChavan BANK OF BARODA(606985)
19 KALAMB MH-25-003-587-001/101
(ASHATI) 		1825003000NRG23060520220052070 06/05/2022 Sudhakar R Golhar 1825003WL005041 Sudhakar R Golhar 00045 BARB0KALAMB 1536 1536 Processed 17/05/2022 748533290 SudhakarRGolhar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 KALAMB MH-25-003-587-001/189
(ASHATI) 		1825003000NRG23060520220052076 06/05/2022 Amol A Ambidwar 1825003WL005041 Amol A Ambidwar 00045 BARB0KALAMB 1536 1536 Processed 17/05/2022 748533290 AmolAAmbidwar STATE BANK OF INDIA(508548)
21 KALAMB MH-25-003-587-001/210
(ASHATI) 		1825003000NRG23060520220052078 06/05/2022 Viththl P Ghatole 1825003WL005041 Viththl P Ghatole 00045 BARB0KALAMB 1536 1536 Processed 17/05/2022 748533290 ViththlPGhatole BANK OF BARODA(606985)
22 KALAMB MH-25-003-587-001/232
(ASHATI) 		1825003000NRG23060520220052079 06/05/2022 Arun N Bangade 1825003WL005041 Arun N Bangade 00045 BARB0KALAMB 1536 1536 Processed 17/05/2022 748533290 ArunNBangade BANK OF BARODA(606985)
23 KALAMB MH-25-003-587-001/243
(ASHATI) 		1825003000NRG23060520220052080 06/05/2022 Sudam P Madankar 1825003WL005041 Sudam P Madankar 00045 BARB0KALAMB 1536 1536 Processed 17/05/2022 748533290 SudamPMadankar INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAMB MH-25-003-587-001/256
(ASHATI) 		1825003000NRG23060520220052082 06/05/2022 Vanita V Kubade 1825003WL005041 Vanita V Kubade 00045 BARB0KALAMB 1536 1536 Processed 17/05/2022 748533290 VanitaVKubade BANK OF BARODA(606985)
25 KALAMB MH-25-003-587-001/256
(ASHATI) 		1825003000NRG23060520220052081 06/05/2022 Vijay B Kubade 1825003WL005041 Vijay B Kubade 00045 BARB0KALAMB 1536 1536 Processed 17/05/2022 748533290 VijayBKubade BANK OF BARODA(606985)
SubTotal 20224 20224
26 KALAMB MH-25-003-164-003/11
(UMARI) 		1825003000NRG23060520220052062 06/05/2022 Gajanan S Bobhate 1825003WL005039 Gajanan S Bobhate 00045 BARB0SAWARG 1536 1536 Processed 17/05/2022 748533290 GajananSBobhate YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 KALAMB MH-25-003-164-003/118
(UMARI) 		1825003000NRG23060520220051949 06/05/2022 Dinesh N Meshram 1825003WL005027 Dinesh N Meshram 00045 BARB0SAWARG 1536 1536 Processed 17/05/2022 748533290 DineshNMeshram BANK OF BARODA(606985)
28 KALAMB MH-25-003-164-003/118
(UMARI) 		1825003000NRG23060520220051947 06/05/2022 Nagorav S Mesharm 1825003WL005027 Nagorav S Mesharm 00045 BARB0SAWARG 1536 1536 Processed 17/05/2022 748533290 NagoravSMesharm YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 KALAMB MH-25-003-164-003/118
(UMARI) 		1825003000NRG23060520220051948 06/05/2022 Nirmala N Meshram 1825003WL005027 Nirmala N Meshram 00045 BARB0SAWARG 1536 1536 Processed 17/05/2022 748533290 NirmalaNMeshram STATE BANK OF INDIA(508548)
30 KALAMB MH-25-003-164-003/215
(UMARI) 		1825003000NRG23060520220051950 06/05/2022 Madhukar S Nehare 1825003WL005027 Madhukar S Nehare 00045 BARB0SAWARG 1536 1536 Processed 17/05/2022 748533290 MadhukarSNehare YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 KALAMB MH-25-003-164-003/215
(UMARI) 		1825003000NRG23060520220051953 06/05/2022 Praful M Nehare 1825003WL005027 Praful M Nehare 00045 BARB0SAWARG 1536 1536 Processed 17/05/2022 748533290 PrafulMNehare BANK OF BARODA(606985)
32 KALAMB MH-25-003-164-003/215
(UMARI) 		1825003000NRG23060520220051952 06/05/2022 Pravin M Nehare 1825003WL005027 Pravin M Nehare 00045 BARB0SAWARG 1536 1536 Processed 17/05/2022 748533290 PravinMNehare BANK OF BARODA(606985)
33 KALAMB MH-25-003-164-003/216
(UMARI) 		1825003000NRG23060520220051956 06/05/2022 Aashish G Uike 1825003WL005027 Aashish G Uike 00045 BARB0SAWARG 1536 1536 Processed 17/05/2022 748533290 AashishGUike BANK OF BARODA(606985)
34 KALAMB MH-25-003-164-003/216
(UMARI) 		1825003000NRG23060520220051954 06/05/2022 Gajanan Y Uike 1825003WL005027 Gajanan Y Uike 00045 BARB0SAWARG 1536 1536 Processed 17/05/2022 748533290 GajananYUike BANK OF BARODA(606985)
SubTotal 13824 13824
35 KALAMB MH-25-003-473-001/124
(PIMPELGAON) 		1825003000NRG23060520220051916 06/05/2022 mukinda g patil 1825003WL005024 mukinda g patil 00051 MAHB0001014 1792 1792 Processed 17/05/2022 748533290 mukindagpatil YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 KALAMB MH-25-003-473-001/124
(PIMPELGAON) 		1825003000NRG23060520220051917 06/05/2022 nanda g patil 1825003WL005024 nanda g patil 00051 MAHB0001014 1792 1792 Processed 17/05/2022 748533290 nandagpatil BANK OF MAHARASHTRA(607387)
37 KALAMB MH-25-003-473-001/126
(PIMPELGAON) 		1825003000NRG23060520220052054 06/05/2022 Ramdas N Wakade 1825003WL005038 Ramdas N Wakade 00051 MAHB0001014 1536 1536 Processed 17/05/2022 748533290 RamdasNWakade BANK OF MAHARASHTRA(607387)
38 KALAMB MH-25-003-473-001/209
(PIMPELGAON) 		1825003000NRG23060520220051919 06/05/2022 PUSHPA MURLIDHAR PATIL 1825003WL005024 PUSHPA MURLIDHAR PATIL 00051 MAHB0001014 1792 1792 Processed 17/05/2022 748533290 PUSHPAMURLIDHARPATIL BANK OF MAHARASHTRA(607387)
39 KALAMB MH-25-003-473-001/40
(PIMPELGAON) 		1825003000NRG23060520220051921 06/05/2022 VITHAL UKHANDA DONGARE 1825003WL005024 VITHAL UKHANDA DONGARE 00051 MAHB0001014 1792 1792 Processed 17/05/2022 748533290 VITHALUKHANDADONGARE BANK OF MAHARASHTRA(607387)
40 KALAMB MH-25-003-473-001/71
(PIMPELGAON) 		1825003000NRG23060520220052060 06/05/2022 nalinibai g kuduse 1825003WL005038 nalinibai g kuduse 00051 MAHB0001014 1536 1536 Processed 17/05/2022 748533290 nalinibaigkuduse BANK OF MAHARASHTRA(607387)
41 KALAMB MH-25-003-473-001/71
(PIMPELGAON) 		1825003000NRG23060520220052059 06/05/2022 ritish g kuduse 1825003WL005038 ritish g kuduse 00051 MAHB0001014 1536 1536 Processed 17/05/2022 748533290 ritishgkuduse BANK OF BARODA(606985)
SubTotal 11776 11776
42 KALAMB MH-25-003-164-003/215
(UMARI) 		1825003000NRG23060520220051951 06/05/2022 sunada 1825003WL005027 sunada 00089 CBIN0281917 1536 1536 Processed 17/05/2022 748533290 sunada STATE BANK OF INDIA(508548)
43 KALAMB MH-25-003-164-003/216
(UMARI) 		1825003000NRG23060520220051955 06/05/2022 prabha 1825003WL005027 prabha 00089 CBIN0281917 1536 1536 Processed 17/05/2022 748533290 prabha STATE BANK OF INDIA(508548)
44 KALAMB MH-25-003-258-001/72
(MHASOLA AANDHABORI) 		1825003000NRG23060520220052170 06/05/2022 pravin bhimrao pendhor 1825003WL005045 pravin bhimrao pendhor 00089 CBIN0281917 1536 1536 Processed 17/05/2022 748533290 pravinbhimraopendhor CENTRAL BANK OF INDIA(607115)
45 KALAMB MH-25-003-582-001/120
(RUNDHA) 		1825003000NRG23060520220052100 06/05/2022 usha 1825003WL005043 usha 00089 CBIN0281917 1536 1536 Processed 17/05/2022 748533290 usha BANK OF BARODA(606985)
SubTotal 6144 6144
46 KALAMB MH-25-003-611-001/250
(KOTHA) 		1825003000NRG23060520220052066 06/05/2022 Mnohar Pohankar 1825003WL005040 Mnohar Pohankar 00089 CBIN0282101 1536 1536 Processed 17/05/2022 748533290 MnoharPohankar CENTRAL BANK OF INDIA(607115)
47 KALAMB MH-25-003-611-001/619
(KOTHA) 		1825003000NRG23060520220052067 06/05/2022 Sharda Bhanudas Chodri 1825003WL005040 Sharda Bhanudas Chodri 00089 CBIN0282101 1536 1536 Processed 17/05/2022 748533290 ShardaBhanudasChodri CENTRAL BANK OF INDIA(607115)
SubTotal 3072 3072
48 KALAMB MH-25-003-258-002/114
(MHASOLA AANDHABORI) 		1825003000NRG23060520220051913 06/05/2022 Rameshwar Pandurang Bhise 1825003WL005023 Rameshwar Pandurang Bhise 00114 UTIB0SYDC04 1536 1536 Processed 17/05/2022 748533290 RameshwarPandurangBhise YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 KALAMB MH-25-003-567-001/177
(NARSAAPUR) 		1825003000NRG23060520220052045 06/05/2022 Kailas Ramkrushna Thakare 1825003WL005037 Kailas Ramkrushna Thakare 00114 UTIB0SYDC04 1536 1536 Processed 17/05/2022 748533290 KailasRamkrushnaThakare YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3072 3072
50 KALAMB MH-25-003-419-001/735
(WATBORI) 		1825003000NRG23060520220052094 06/05/2022 panchafula b zamare 1825003WL005042 panchafula b zamare 00415 SBIN0011520 1536 1536 Processed 17/05/2022 748533290 panchafulabzamare BANK OF BARODA(606985)
51 KALAMB MH-25-003-483-001/636
(JODMOHA) 		1825003000NRG23060520220052024 06/05/2022 Anita ananata Gedam 1825003WL005034 Anita ananata Gedam 00415 SBIN0011520 1024 1024 Processed 17/05/2022 748533290 AnitaananataGedam STATE BANK OF INDIA(508548)
SubTotal 2560 2560
52 KALAMB MH-25-002-057-001/44
(THALEGAON) 		1825002000NRG23060520220051938 06/05/2022 Dnyaneshwar S Karale 1825002WL005026 Dnyaneshwar S Karale 00415 SBIN0012714 1792 1792 Processed 17/05/2022 748533290 DnyaneshwarSKarale STATE BANK OF INDIA(508548)
53 KALAMB MH-25-003-258-001/72
(MHASOLA AANDHABORI) 		1825003000NRG23060520220051912 06/05/2022 Arvind B Pendor 1825003WL005023 Arvind B Pendor 00415 SBIN0012714 1536 1536 Processed 17/05/2022 748533290 ArvindBPendor STATE BANK OF INDIA(508548)
54 KALAMB MH-25-003-258-001/74
(MHASOLA AANDHABORI) 		1825003000NRG23060520220052171 06/05/2022 SHILANAND B BHUJADE 1825003WL005045 SHILANAND B BHUJADE 00415 SBIN0012714 1536 1536 Processed 17/05/2022 748533290 SHILANANDBBHUJADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
55 KALAMB MH-25-003-258-001/83
(MHASOLA AANDHABORI) 		1825003000NRG23060520220052173 06/05/2022 Hanuman P Zunge 1825003WL005045 Hanuman P Zunge 00415 SBIN0012714 1536 1536 Processed 17/05/2022 748533290 HanumanPZunge YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 KALAMB MH-25-003-258-001/83
(MHASOLA AANDHABORI) 		1825003000NRG23060520220052174 06/05/2022 Satyabhama H Zunge 1825003WL005045 Satyabhama H Zunge 00415 SBIN0012714 1536 1536 Processed 17/05/2022 748533290 SatyabhamaHZunge STATE BANK OF INDIA(508548)
57 KALAMB MH-25-003-258-001/84
(MHASOLA AANDHABORI) 		1825003000NRG23060520220052175 06/05/2022 PRABHAKAR N ZUNGE 1825003WL005045 PRABHAKAR N ZUNGE 00415 SBIN0012714 1536 1536 Processed 17/05/2022 748533290 PRABHAKARNZUNGE BANK OF BARODA(606985)
58 KALAMB MH-25-003-258-001/94
(MHASOLA AANDHABORI) 		1825003000NRG23060520220052178 06/05/2022 Sangita L Salunke 1825003WL005045 Sangita L Salunke 00415 SBIN0012714 1536 1536 Processed 17/05/2022 748533290 SangitaLSalunke STATE BANK OF INDIA(508548)
59 KALAMB MH-25-003-404-001/2567
(KATRI) 		1825003000NRG23060520220052040 06/05/2022 Kanta Prabhakar Shivarkar 1825003WL005036 Kanta Prabhakar Shivarkar 00415 SBIN0012714 1536 1536 Processed 17/05/2022 748533290 KantaPrabhakarShivarkar STATE BANK OF INDIA(508548)
60 KALAMB MH-25-003-419-002/649
(WATBORI) 		1825003000NRG23060520220052095 06/05/2022 Rami D Bhanarkar 1825003WL005042 Rami D Bhanarkar 00415 SBIN0012714 1536 1536 Processed 17/05/2022 748533290 RamiDBhanarkar STATE BANK OF INDIA(508548)
61 KALAMB MH-25-003-471-001/76
(TARODA) 		1825003000NRG23060520220051960 06/05/2022 Ramchandra Pofare 1825003WL005028 Ramchandra Pofare 00415 SBIN0012714 1792 1792 Processed 17/05/2022 748533290 RamchandraPofare STATE BANK OF INDIA(508548)
62 KALAMB MH-25-003-483-001/336
(JODMOHA) 		1825003000NRG23060520220052031 06/05/2022 Chandrakala R Rathod 1825003WL005035 Chandrakala R Rathod 00415 SBIN0012714 1536 1536 Processed 17/05/2022 748533290 ChandrakalaRRathod STATE BANK OF INDIA(508548)
63 KALAMB MH-25-003-567-001/145
(NARSAAPUR) 		1825003000NRG23060520220052042 06/05/2022 Psndurang H Khokale 1825003WL005037 Psndurang H Khokale 00415 SBIN0012714 1536 1536 Processed 17/05/2022 748533290 PsndurangHKhokale STATE BANK OF INDIA(508548)
64 KALAMB MH-25-003-567-001/198
(NARSAAPUR) 		1825003000NRG23060520220052046 06/05/2022 KHUSHAL M MADAVI 1825003WL005037 KHUSHAL M MADAVI 00415 SBIN0012714 1536 1536 Processed 17/05/2022 748533290 KHUSHALMMADAVI STATE BANK OF INDIA(508548)
65 KALAMB MH-25-003-567-001/425
(NARSAAPUR) 		1825003000NRG23060520220052049 06/05/2022 ARCHANA NARESH TODAS 1825003WL005037 ARCHANA NARESH TODAS 00415 SBIN0012714 1536 1536 Processed 17/05/2022 748533290 ARCHANANARESHTODAS HDFC BANK LTD(607152)
66 KALAMB MH-25-003-587-001/176
(ASHATI) 		1825003000NRG23060520220052074 06/05/2022 Chandrashekhar Mirzapure 1825003WL005041 Chandrashekhar Mirzapure 00415 SBIN0012714 1536 1536 Processed 17/05/2022 748533290 ChandrashekharMirzapure STATE BANK OF INDIA(508548)
67 KALAMB MH-25-003-587-001/188
(ASHATI) 		1825003000NRG23060520220052075 06/05/2022 Bhaskar S Ghodmare 1825003WL005041 Bhaskar S Ghodmare 00415 SBIN0012714 1536 1536 Processed 17/05/2022 748533290 BhaskarSGhodmare STATE BANK OF INDIA(508548)
SubTotal 25088 25088
Total 103680 103680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_060522APB_FTO_58172 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 17920
2 KALAMB MH1825003999_060522APB_FTO_58172 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 20224
3 KALAMB MH1825003999_060522APB_FTO_58172 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 13824
4 KALAMB MH1825003999_060522APB_FTO_58172 Bank of Maharastra MAHB0001014 PIMPALGAON 11776
5 KALAMB MH1825003999_060522APB_FTO_58172 Central Bank Of India CBIN0281917 DONGARKHARDA 6144
6 KALAMB MH1825003999_060522APB_FTO_58172 Central Bank Of India CBIN0282101 KOTHA 3072
7 KALAMB MH1825003999_060522APB_FTO_58172 Distt.Central Coop.Bank UTIB0SYDC04 Kalamb 3072
8 KALAMB MH1825003999_060522APB_FTO_58172 State Bank of India SBIN0011520 UMARASARA 2560
9 KALAMB MH1825003999_060522APB_FTO_58172 State Bank of India SBIN0012714 KALAMB 25088

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