Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:02 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_200422APB_FTO_37244
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-25-003-149-001/108
(MENDHALA) 		1825003000NRG23200420220014549 20/04/2022 Pravin U Meshram 1825003WL001583 Pravin U Meshram 00032 UTIB0000488 1792 1792 Processed 04/05/2022 540190104 PravinUMeshram STATE BANK OF INDIA(508548)
SubTotal 1792 1792
2 KALAMB MH-25-003-487-002/184
(BELLORI) 		1825003000NRG23200420220014340 20/04/2022 dharmendra 1825003WL001565 dharmendra 00045 BARB0JODMOH 1792 1792 Processed 04/05/2022 540190104 dharmendra BANK OF BARODA(606985)
3 KALAMB MH-25-003-510-001/138
(GANESHWADI) 		1825003000NRG23200420220014798 20/04/2022 Sunanda Anil Tekam 1825003WL001612 Sunanda Anil Tekam 00045 BARB0JODMOH 1792 1792 Processed 04/05/2022 540190104 SunandaAnilTekam STATE BANK OF INDIA(508548)
SubTotal 3584 3584
4 KALAMB MH-25-003-149-001/152
(MENDHALA) 		1825003000NRG23200420220014533 20/04/2022 pashant s nagose 1825003WL001582 pashant s nagose 00045 BARB0KALAMB 1536 1536 Processed 04/05/2022 540190104 pashantsnagose BANK OF BARODA(606985)
5 KALAMB MH-25-003-149-001/19
(MENDHALA) 		1825003000NRG23200420220014534 20/04/2022 Sunanda Sudhakar Nehare 1825003WL001582 Sunanda Sudhakar Nehare 00045 BARB0KALAMB 1792 1792 Processed 04/05/2022 540190104 SunandaSudhakarNehare BANK OF BARODA(606985)
6 KALAMB MH-25-003-149-001/365
(MENDHALA) 		1825003000NRG23200420220014547 20/04/2022 Hari G Namdas 1825003WL001582 Hari G Namdas 00045 BARB0KALAMB 1792 1792 Processed 04/05/2022 540190104 HariGNamdas STATE BANK OF INDIA(508548)
7 KALAMB MH-25-003-149-001/97
(MENDHALA) 		1825003000NRG23200420220014570 20/04/2022 Durga Ashok Tadekar 1825003WL001583 Durga Ashok Tadekar 00045 BARB0KALAMB 1792 1792 Processed 04/05/2022 540190104 DurgaAshokTadekar STATE BANK OF INDIA(508548)
8 KALAMB MH-25-003-515-001/47
(PATHRAD) 		1825003000NRG23200420220014673 20/04/2022 Nitin Shatrakar 1825003WL001590 Nitin Shatrakar 00045 BARB0KALAMB 1536 1536 Processed 04/05/2022 540190104 NitinShatrakar BANK OF BARODA(606985)
9 KALAMB MH-25-003-519-001/183
(MALAKAPUR) 		1825003000NRG23200420220014769 20/04/2022 Naresh Ganpat Dhurve 1825003WL001607 Naresh Ganpat Dhurve 00045 BARB0KALAMB 1792 1792 Processed 04/05/2022 540190104 NareshGanpatDhurve STATE BANK OF INDIA(508548)
10 KALAMB MH-25-003-587-001/33
(ASHATI) 		1825003000NRG23200420220014513 20/04/2022 PUNJARAM GOSAVI GADEKAR 1825003WL001580 PUNJARAM GOSAVI GADEKAR 00045 BARB0KALAMB 1792 1792 Processed 04/05/2022 540190104 PUNJARAMGOSAVIGADEKAR BANK OF BARODA(606985)
11 KALAMB MH-25-003-609-001/151
(NILAJ) 		1825003000NRG23200420220014812 20/04/2022 Nilesh Golhar 1825003WL001615 Nilesh Golhar 00045 BARB0KALAMB 1536 1536 Processed 04/05/2022 540190104 NileshGolhar BANK OF BARODA(606985)
SubTotal 13568 13568
12 KALAMB MH-25-003-164-003/118
(UMARI) 		1825003000NRG23200420220014578 20/04/2022 Dinesh N Meshram 1825003WL001584 Dinesh N Meshram 00045 BARB0SAWARG 1536 1536 Processed 04/05/2022 540190104 DineshNMeshram BANK OF BARODA(606985)
13 KALAMB MH-25-003-164-003/118
(UMARI) 		1825003000NRG23200420220014576 20/04/2022 Nagorav S Mesharm 1825003WL001584 Nagorav S Mesharm 00045 BARB0SAWARG 1536 1536 Processed 04/05/2022 540190104 NagoravSMesharm YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 KALAMB MH-25-003-164-003/118
(UMARI) 		1825003000NRG23200420220014577 20/04/2022 Nirmala N Meshram 1825003WL001584 Nirmala N Meshram 00045 BARB0SAWARG 1536 1536 Processed 04/05/2022 540190104 NirmalaNMeshram STATE BANK OF INDIA(508548)
15 KALAMB MH-25-003-164-003/215
(UMARI) 		1825003000NRG23200420220014579 20/04/2022 Madhukar S Nehare 1825003WL001584 Madhukar S Nehare 00045 BARB0SAWARG 1536 1536 Processed 04/05/2022 540190104 MadhukarSNehare YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 KALAMB MH-25-003-164-003/215
(UMARI) 		1825003000NRG23200420220014582 20/04/2022 Praful M Nehare 1825003WL001584 Praful M Nehare 00045 BARB0SAWARG 1536 1536 Processed 04/05/2022 540190104 PrafulMNehare BANK OF BARODA(606985)
17 KALAMB MH-25-003-164-003/215
(UMARI) 		1825003000NRG23200420220014581 20/04/2022 Pravin M Nehare 1825003WL001584 Pravin M Nehare 00045 BARB0SAWARG 1536 1536 Processed 04/05/2022 540190104 PravinMNehare BANK OF BARODA(606985)
18 KALAMB MH-25-003-164-003/216
(UMARI) 		1825003000NRG23200420220014585 20/04/2022 Aashish G Uike 1825003WL001584 Aashish G Uike 00045 BARB0SAWARG 1536 1536 Processed 04/05/2022 540190104 AashishGUike BANK OF BARODA(606985)
19 KALAMB MH-25-003-164-003/216
(UMARI) 		1825003000NRG23200420220014583 20/04/2022 Gajanan Y Uike 1825003WL001584 Gajanan Y Uike 00045 BARB0SAWARG 1536 1536 Processed 04/05/2022 540190104 GajananYUike BANK OF BARODA(606985)
SubTotal 12288 12288
20 KALAMB MH-25-003-475-001/101
(MAVALANI) 		1825003000NRG23200420220014514 20/04/2022 sabhana bhagat 1825003WL001581 sabhana bhagat 00051 MAHB0001014 1536 1536 Processed 04/05/2022 540190104 sabhanabhagat STATE BANK OF INDIA(508548)
21 KALAMB MH-25-003-475-001/137
(MAVALANI) 		1825003000NRG23200420220014515 20/04/2022 Ashok L Dambhare 1825003WL001581 Ashok L Dambhare 00051 MAHB0001014 1536 1536 Processed 04/05/2022 540190104 AshokLDambhare BANK OF MAHARASHTRA(607387)
22 KALAMB MH-25-003-475-001/178
(MAVALANI) 		1825003000NRG23200420220014519 20/04/2022 Ananta Balbushe 1825003WL001581 Ananta Balbushe 00051 MAHB0001014 1536 1536 Processed 04/05/2022 540190104 AnantaBalbushe BANK OF MAHARASHTRA(607387)
23 KALAMB MH-25-003-515-001/105
(PATHRAD) 		1825003000NRG23200420220014609 20/04/2022 Tarabai Rambhau Uike 1825003WL001590 Tarabai Rambhau Uike 00051 MAHB0001014 1536 1536 Processed 04/05/2022 540190104 TarabaiRambhauUike BANK OF MAHARASHTRA(607387)
24 KALAMB MH-25-003-515-001/110
(PATHRAD) 		1825003000NRG23200420220014614 20/04/2022 MAHADEV M RAJPOLHE 1825003WL001590 MAHADEV M RAJPOLHE 00051 MAHB0001014 1536 1536 Processed 04/05/2022 540190104 MAHADEVMRAJPOLHE BANK OF MAHARASHTRA(607387)
25 KALAMB MH-25-003-515-001/110
(PATHRAD) 		1825003000NRG23200420220014615 20/04/2022 SARIKA M RAJPOLHE 1825003WL001590 SARIKA M RAJPOLHE 00051 MAHB0001014 1536 1536 Processed 04/05/2022 540190104 SARIKAMRAJPOLHE BANK OF MAHARASHTRA(607387)
26 KALAMB MH-25-003-515-001/120
(PATHRAD) 		1825003000NRG23200420220014618 20/04/2022 Praful Wasant Kumbre 1825003WL001590 Praful Wasant Kumbre 00051 MAHB0001014 1792 1792 Processed 04/05/2022 540190104 PrafulWasantKumbre BANK OF MAHARASHTRA(607387)
27 KALAMB MH-25-003-515-001/122
(PATHRAD) 		1825003000NRG23200420220014620 20/04/2022 MANDA F KUMRE 1825003WL001590 MANDA F KUMRE 00051 MAHB0001014 1536 1536 Processed 04/05/2022 540190104 MANDAFKUMRE BANK OF MAHARASHTRA(607387)
28 KALAMB MH-25-003-515-001/140
(PATHRAD) 		1825003000NRG23200420220014628 20/04/2022 Ramesh W Wagh 1825003WL001590 Ramesh W Wagh 00051 MAHB0001014 1536 1536 Processed 04/05/2022 540190104 RameshWWagh YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 KALAMB MH-25-003-515-001/145
(PATHRAD) 		1825003000NRG23200420220014631 20/04/2022 Ganeh Marotrao Kanhake 1825003WL001590 Ganeh Marotrao Kanhake 00051 MAHB0001014 1536 1536 Processed 04/05/2022 540190104 GanehMarotraoKanhake BANK OF MAHARASHTRA(607387)
30 KALAMB MH-25-003-515-001/145
(PATHRAD) 		1825003000NRG23200420220014630 20/04/2022 Marotrao Mahadev Kanhake 1825003WL001590 Marotrao Mahadev Kanhake 00051 MAHB0001014 1536 1536 Processed 04/05/2022 540190104 MarotraoMahadevKanhake BANK OF MAHARASHTRA(607387)
31 KALAMB MH-25-003-515-001/150
(PATHRAD) 		1825003000NRG23200420220014633 20/04/2022 Chanda S Gaydhane 1825003WL001590 Chanda S Gaydhane 00051 MAHB0001014 1536 1536 Processed 04/05/2022 540190104 ChandaSGaydhane BANK OF MAHARASHTRA(607387)
32 KALAMB MH-25-003-515-001/153
(PATHRAD) 		1825003000NRG23200420220014637 20/04/2022 Chandrakant Ramesh Gaydhane 1825003WL001590 Chandrakant Ramesh Gaydhane 00051 MAHB0001014 1536 1536 Processed 04/05/2022 540190104 ChandrakantRameshGaydhane BANK OF MAHARASHTRA(607387)
33 KALAMB MH-25-003-515-001/166
(PATHRAD) 		1825003000NRG23200420220014640 20/04/2022 Kamlesh P Wankhade 1825003WL001590 Kamlesh P Wankhade 00051 MAHB0001014 1536 1536 Processed 04/05/2022 540190104 KamleshPWankhade BANK OF MAHARASHTRA(607387)
34 KALAMB MH-25-003-515-001/170
(PATHRAD) 		1825003000NRG23200420220014642 20/04/2022 Prashant Bhaurao Selukar 1825003WL001590 Prashant Bhaurao Selukar 00051 MAHB0001014 1536 1536 Processed 04/05/2022 540190104 PrashantBhauraoSelukar BANK OF MAHARASHTRA(607387)
35 KALAMB MH-25-003-515-001/47
(PATHRAD) 		1825003000NRG23200420220014671 20/04/2022 VAsant Shastrakar 1825003WL001590 VAsant Shastrakar 00051 MAHB0001014 1536 1536 Processed 04/05/2022 540190104 VAsantShastrakar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 KALAMB MH-25-003-515-001/62
(PATHRAD) 		1825003000NRG23200420220014674 20/04/2022 Hanuman S Tekam 1825003WL001590 Hanuman S Tekam 00051 MAHB0001014 1536 1536 Processed 04/05/2022 540190104 HanumanSTekam BANK OF MAHARASHTRA(607387)
37 KALAMB MH-25-003-515-002/214
(PATHRAD) 		1825003000NRG23200420220014684 20/04/2022 Ankush Madhukar Surpam 1825003WL001590 Ankush Madhukar Surpam 00051 MAHB0001014 1536 1536 Processed 04/05/2022 540190104 AnkushMadhukarSurpam BANK OF MAHARASHTRA(607387)
38 KALAMB MH-25-003-619-001/24
(NIMBHORA) 		1825003000NRG23200420220014349 20/04/2022 Pralhad Nilkanth Thombre 1825003WL001568 Pralhad Nilkanth Thombre 00051 MAHB0001014 1792 1792 Processed 04/05/2022 540190104 PralhadNilkanthThombre BANK OF MAHARASHTRA(607387)
39 KALAMB MH-25-003-619-001/48
(NIMBHORA) 		1825003000NRG23200420220014358 20/04/2022 Bhagavant A Uike 1825003WL001568 Bhagavant A Uike 00051 MAHB0001014 1792 1792 Processed 04/05/2022 540190104 BhagavantAUike BANK OF MAHARASHTRA(607387)
40 KALAMB MH-25-003-619-001/8
(NIMBHORA) 		1825003000NRG23200420220014362 20/04/2022 Digamber Namdev Thombare 1825003WL001568 Digamber Namdev Thombare 00051 MAHB0001014 1792 1792 Processed 04/05/2022 540190104 DigamberNamdevThombare BANK OF MAHARASHTRA(607387)
41 KALAMB MH-25-003-619-001/88
(NIMBHORA) 		1825003000NRG23200420220014366 20/04/2022 Ghanshyam Krushnaji Madavi 1825003WL001568 Ghanshyam Krushnaji Madavi 00051 MAHB0001014 1792 1792 Processed 04/05/2022 540190104 GhanshyamKrushnajiMadavi BANK OF MAHARASHTRA(607387)
42 KALAMB MH-25-003-619-002/312
(NIMBHORA) 		1825003000NRG23200420220014368 20/04/2022 Gita Arjun Dhake 1825003WL001568 Gita Arjun Dhake 00051 MAHB0001014 1792 1792 Rejected 07/05/2022 540190104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 36864 36864
43 KALAMB MH-25-003-164-003/215
(UMARI) 		1825003000NRG23200420220014580 20/04/2022 sunada 1825003WL001584 sunada 00089 CBIN0281917 1536 1536 Processed 04/05/2022 540190104 sunada STATE BANK OF INDIA(508548)
44 KALAMB MH-25-003-164-003/216
(UMARI) 		1825003000NRG23200420220014584 20/04/2022 prabha 1825003WL001584 prabha 00089 CBIN0281917 1536 1536 Processed 04/05/2022 540190104 prabha STATE BANK OF INDIA(508548)
45 KALAMB MH-25-003-515-001/150
(PATHRAD) 		1825003000NRG23200420220014632 20/04/2022 Subhash Tanbaji Gaydhane 1825003WL001590 Subhash Tanbaji Gaydhane 00089 CBIN0281917 1536 1536 Processed 04/05/2022 540190104 SubhashTanbajiGaydhane YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 KALAMB MH-25-003-609-001/19
(NILAJ) 		1825003000NRG23200420220014817 20/04/2022 Pushpabai Narayan Kinhekar 1825003WL001615 Pushpabai Narayan Kinhekar 00089 CBIN0281917 1536 1536 Processed 04/05/2022 540190104 PushpabaiNarayanKinhekar STATE BANK OF INDIA(508548)
SubTotal 6144 6144
47 KALAMB MH-25-003-149-001/124
(MENDHALA) 		1825003000NRG23200420220014531 20/04/2022 Anjana M Wadekar 1825003WL001582 Anjana M Wadekar 00089 CBIN0282101 1792 1792 Processed 04/05/2022 540190104 AnjanaMWadekar CENTRAL BANK OF INDIA(607115)
48 KALAMB MH-25-003-149-001/124
(MENDHALA) 		1825003000NRG23200420220014530 20/04/2022 Mahadev wadekar 1825003WL001582 Mahadev wadekar 00089 CBIN0282101 1792 1792 Processed 04/05/2022 540190104 Mahadevwadekar CENTRAL BANK OF INDIA(607115)
49 KALAMB MH-25-003-149-001/331
(MENDHALA) 		1825003000NRG23200420220014560 20/04/2022 gamabai K Jadhao 1825003WL001583 gamabai K Jadhao 00089 CBIN0282101 1792 1792 Processed 04/05/2022 540190104 gamabaiKJadhao STATE BANK OF INDIA(508548)
50 KALAMB MH-25-003-611-001/177
(KOTHA) 		1825003000NRG23200420220014310 20/04/2022 Sunil H Wankhade 1825003WL001564 Sunil H Wankhade 00089 CBIN0282101 1536 1536 Rejected 07/05/2022 540190104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KALAMB MH-25-003-611-001/316
(KOTHA) 		1825003000NRG23200420220014314 20/04/2022 Dhanraj V Gulhane 1825003WL001564 Dhanraj V Gulhane 00089 CBIN0282101 1536 1536 Processed 04/05/2022 540190104 DhanrajVGulhane AXIS BANK(607153)
52 KALAMB MH-25-003-611-001/409
(KOTHA) 		1825003000NRG23200420220014315 20/04/2022 Parvin P A Pathan 1825003WL001564 Parvin P A Pathan 00089 CBIN0282101 1536 1536 Processed 04/05/2022 540190104 ParvinPAPathan BANK OF BARODA(606985)
53 KALAMB MH-25-003-611-001/474
(KOTHA) 		1825003000NRG23200420220014318 20/04/2022 Ramdas Mankar 1825003WL001564 Ramdas Mankar 00089 CBIN0282101 1536 1536 Processed 04/05/2022 540190104 RamdasMankar CENTRAL BANK OF INDIA(607115)
54 KALAMB MH-25-003-611-001/563
(KOTHA) 		1825003000NRG23200420220014319 20/04/2022 Inus Kha Munir Kha Pathan 1825003WL001564 Inus Kha Munir Kha Pathan 00089 CBIN0282101 1536 1536 Processed 04/05/2022 540190104 InusKhaMunirKhaPathan CENTRAL BANK OF INDIA(607115)
55 KALAMB MH-25-003-611-001/99
(KOTHA) 		1825003000NRG23200420220014328 20/04/2022 devidas narayan milmile 1825003WL001564 devidas narayan milmile 00089 CBIN0282101 1536 1536 Processed 04/05/2022 540190104 devidasnarayanmilmile CENTRAL BANK OF INDIA(607115)
SubTotal 14592 14592
56 KALAMB MH-25-003-515-001/135
(PATHRAD) 		1825003000NRG23200420220014627 20/04/2022 Simatai Walmik Wagh 1825003WL001590 Simatai Walmik Wagh 00114 UTIB0SYDC04 1536 1536 Processed 04/05/2022 540190104 SimataiWalmikWagh YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 KALAMB MH-25-003-515-001/135
(PATHRAD) 		1825003000NRG23200420220014626 20/04/2022 Walmik Sheshrao Wagh 1825003WL001590 Walmik Sheshrao Wagh 00114 UTIB0SYDC04 1536 1536 Processed 04/05/2022 540190104 WalmikSheshraoWagh BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
58 KALAMB MH-25-003-515-001/106
(PATHRAD) 		1825003000NRG23200420220014611 20/04/2022 GOPAL B SELUKAR 1825003WL001590 GOPAL B SELUKAR 00114 UTIB0SYDC14 1536 1536 Processed 04/05/2022 540190104 GOPALBSELUKAR BANK OF MAHARASHTRA(607387)
59 KALAMB MH-25-003-515-001/123
(PATHRAD) 		1825003000NRG23200420220014622 20/04/2022 SINDUBAI S KANHAKE 1825003WL001590 SINDUBAI S KANHAKE 00114 UTIB0SYDC14 1536 1536 Processed 04/05/2022 540190104 SINDUBAISKANHAKE BANK OF MAHARASHTRA(607387)
60 KALAMB MH-25-003-515-001/123
(PATHRAD) 		1825003000NRG23200420220014621 20/04/2022 Smbhaji B Kinhake 1825003WL001590 Smbhaji B Kinhake 00114 UTIB0SYDC14 1536 1536 Processed 04/05/2022 540190104 SmbhajiBKinhake YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 KALAMB MH-25-003-515-001/125
(PATHRAD) 		1825003000NRG23200420220014623 20/04/2022 DIWAKAR N DHOBE 1825003WL001590 DIWAKAR N DHOBE 00114 UTIB0SYDC14 1536 1536 Processed 04/05/2022 540190104 DIWAKARNDHOBE BANK OF MAHARASHTRA(607387)
62 KALAMB MH-25-003-515-001/153
(PATHRAD) 		1825003000NRG23200420220014635 20/04/2022 Ramesh Tanbaji Gaidhane 1825003WL001590 Ramesh Tanbaji Gaidhane 00114 UTIB0SYDC14 1536 1536 Processed 04/05/2022 540190104 RameshTanbajiGaidhane YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 KALAMB MH-25-003-515-001/24
(PATHRAD) 		1825003000NRG23200420220014662 20/04/2022 kavadu n dhavale 1825003WL001590 kavadu n dhavale 00114 UTIB0SYDC14 1536 1536 Processed 04/05/2022 540190104 kavadundhavale BANK OF MAHARASHTRA(607387)
64 KALAMB MH-25-003-515-001/96
(PATHRAD) 		1825003000NRG23200420220014680 20/04/2022 CHANDRAKALA S KANHAKE 1825003WL001590 CHANDRAKALA S KANHAKE 00114 UTIB0SYDC14 1536 1536 Processed 04/05/2022 540190104 CHANDRAKALASKANHAKE BANK OF MAHARASHTRA(607387)
65 KALAMB MH-25-003-515-001/96
(PATHRAD) 		1825003000NRG23200420220014679 20/04/2022 SHANKAR JANRAO KANHAKE 1825003WL001590 SHANKAR JANRAO KANHAKE 00114 UTIB0SYDC14 1536 1536 Processed 04/05/2022 540190104 SHANKARJANRAOKANHAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
66 KALAMB MH-25-003-515-001/98
(PATHRAD) 		1825003000NRG23200420220014683 20/04/2022 KAMLA S KURTKAR 1825003WL001590 KAMLA S KURTKAR 00114 UTIB0SYDC14 1536 1536 Processed 04/05/2022 540190104 KAMLASKURTKAR BANK OF MAHARASHTRA(607387)
SubTotal 13824 13824
67 KALAMB MH-25-003-487-001/111
(BELLORI) 		1825003000NRG23200420220014330 20/04/2022 Monabai Yadavrao Tekam 1825003WL001565 Monabai Yadavrao Tekam 00415 SBIN0011520 1792 1792 Processed 04/05/2022 540190104 MonabaiYadavraoTekam STATE BANK OF INDIA(508548)
68 KALAMB MH-25-003-487-001/369
(BELLORI) 		1825003000NRG23200420220014335 20/04/2022 Milind R Kolhe 1825003WL001565 Milind R Kolhe 00415 SBIN0011520 1536 1536 Processed 04/05/2022 540190104 MilindRKolhe STATE BANK OF INDIA(508548)
69 KALAMB MH-25-003-487-001/398
(BELLORI) 		1825003000NRG23200420220014337 20/04/2022 VIKAS M KAMBLE 1825003WL001565 VIKAS M KAMBLE 00415 SBIN0011520 1536 1536 Processed 04/05/2022 540190104 VIKASMKAMBLE STATE BANK OF INDIA(508548)
SubTotal 4864 4864
70 KALAMB MH-25-003-149-001/103
(MENDHALA) 		1825003000NRG23200420220014528 20/04/2022 Bhimrao Meshram 1825003WL001582 Bhimrao Meshram 00415 SBIN0012714 1792 1792 Processed 04/05/2022 540190104 BhimraoMeshram STATE BANK OF INDIA(508548)
71 KALAMB MH-25-003-149-001/103
(MENDHALA) 		1825003000NRG23200420220014529 20/04/2022 jaywardhan 1825003WL001582 jaywardhan 00415 SBIN0012714 1792 1792 Processed 04/05/2022 540190104 jaywardhan STATE BANK OF INDIA(508548)
72 KALAMB MH-25-003-149-001/111
(MENDHALA) 		1825003000NRG23200420220014550 20/04/2022 Gautam Dhekalu Meshram 1825003WL001583 Gautam Dhekalu Meshram 00415 SBIN0012714 1792 1792 Processed 04/05/2022 540190104 GautamDhekaluMeshram STATE BANK OF INDIA(508548)
73 KALAMB MH-25-003-149-001/221
(MENDHALA) 		1825003000NRG23200420220014535 20/04/2022 Jagan v Chachane 1825003WL001582 Jagan v Chachane 00415 SBIN0012714 1536 1536 Processed 04/05/2022 540190104 JaganvChachane STATE BANK OF INDIA(508548)
74 KALAMB MH-25-003-149-001/221
(MENDHALA) 		1825003000NRG23200420220014536 20/04/2022 Ranjana J chachane 1825003WL001582 Ranjana J chachane 00415 SBIN0012714 1536 1536 Processed 04/05/2022 540190104 RanjanaJchachane YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
75 KALAMB MH-25-003-149-001/260
(MENDHALA) 		1825003000NRG23200420220014556 20/04/2022 SANGITA DEVIDAS WASEKAR 1825003WL001583 SANGITA DEVIDAS WASEKAR 00415 SBIN0012714 1792 1792 Processed 04/05/2022 540190104 SANGITADEVIDASWASEKAR STATE BANK OF INDIA(508548)
76 KALAMB MH-25-003-149-001/3
(MENDHALA) 		1825003000NRG23200420220014558 20/04/2022 MALUBAI RAJU SHIMPE 1825003WL001583 MALUBAI RAJU SHIMPE 00415 SBIN0012714 1792 1792 Processed 04/05/2022 540190104 MALUBAIRAJUSHIMPE STATE BANK OF INDIA(508548)
77 KALAMB MH-25-003-149-001/375
(MENDHALA) 		1825003000NRG23200420220014562 20/04/2022 Arun Sakharam Meshram 1825003WL001583 Arun Sakharam Meshram 00415 SBIN0012714 1792 1792 Processed 04/05/2022 540190104 ArunSakharamMeshram STATE BANK OF INDIA(508548)
78 KALAMB MH-25-003-149-001/375
(MENDHALA) 		1825003000NRG23200420220014563 20/04/2022 Shalu Mehram 1825003WL001583 Shalu Mehram 00415 SBIN0012714 1792 1792 Processed 04/05/2022 540190104 ShaluMehram HDFC BANK LTD(607152)
79 KALAMB MH-25-003-149-001/65
(MENDHALA) 		1825003000NRG23200420220014548 20/04/2022 Keshav Fakira Chahande 1825003WL001582 Keshav Fakira Chahande 00415 SBIN0012714 1792 1792 Processed 04/05/2022 540190104 KeshavFakiraChahande YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
80 KALAMB MH-25-003-149-001/66
(MENDHALA) 		1825003000NRG23200420220014568 20/04/2022 sanjay g mesharam 1825003WL001583 sanjay g mesharam 00415 SBIN0012714 1792 1792 Processed 04/05/2022 540190104 sanjaygmesharam STATE BANK OF INDIA(508548)
81 KALAMB MH-25-003-149-001/97
(MENDHALA) 		1825003000NRG23200420220014569 20/04/2022 Ashok Mangal Tadekar 1825003WL001583 Ashok Mangal Tadekar 00415 SBIN0012714 1792 1792 Processed 04/05/2022 540190104 AshokMangalTadekar STATE BANK OF INDIA(508548)
82 KALAMB MH-25-003-515-001/102
(PATHRAD) 		1825003000NRG23200420220014605 20/04/2022 ARUN H KINNAKE 1825003WL001590 ARUN H KINNAKE 00415 SBIN0012714 1536 1536 Processed 04/05/2022 540190104 ARUNHKINNAKE BANK OF MAHARASHTRA(607387)
83 KALAMB MH-25-003-515-001/134
(PATHRAD) 		1825003000NRG23200420220014625 20/04/2022 VINOD M VAGH 1825003WL001590 VINOD M VAGH 00415 SBIN0012714 1536 1536 Processed 04/05/2022 540190104 VINODMVAGH STATE BANK OF INDIA(508548)
84 KALAMB MH-25-003-515-001/25
(PATHRAD) 		1825003000NRG23200420220014664 20/04/2022 Nilkanth P Kale 1825003WL001590 Nilkanth P Kale 00415 SBIN0012714 1536 1536 Processed 04/05/2022 540190104 NilkanthPKale STATE BANK OF INDIA(508548)
85 KALAMB MH-25-003-515-001/25
(PATHRAD) 		1825003000NRG23200420220014665 20/04/2022 Pramila N Kale 1825003WL001590 Pramila N Kale 00415 SBIN0012714 1536 1536 Processed 04/05/2022 540190104 PramilaNKale STATE BANK OF INDIA(508548)
86 KALAMB MH-25-003-515-001/63
(PATHRAD) 		1825003000NRG23200420220014676 20/04/2022 Amol 1825003WL001590 Amol 00415 SBIN0012714 1536 1536 Processed 04/05/2022 540190104 Amol STATE BANK OF INDIA(508548)
87 KALAMB MH-25-003-519-001/142
(MALAKAPUR) 		1825003000NRG23200420220014762 20/04/2022 Vina Ankush Pachare 1825003WL001607 Vina Ankush Pachare 00415 SBIN0012714 1536 1536 Processed 04/05/2022 540190104 VinaAnkushPachare STATE BANK OF INDIA(508548)
88 KALAMB MH-25-003-519-001/143
(MALAKAPUR) 		1825003000NRG23200420220014763 20/04/2022 Sangita Santosh Pachare 1825003WL001607 Sangita Santosh Pachare 00415 SBIN0012714 1536 1536 Processed 04/05/2022 540190104 SangitaSantoshPachare STATE BANK OF INDIA(508548)
89 KALAMB MH-25-003-519-001/64
(MALAKAPUR) 		1825003000NRG23200420220014776 20/04/2022 Chandrabhan K Raut 1825003WL001607 Chandrabhan K Raut 00415 SBIN0012714 1536 1536 Processed 04/05/2022 540190104 ChandrabhanKRaut STATE BANK OF INDIA(508548)
90 KALAMB MH-25-003-566-001/45
(AALODA) 		1825003000NRG23200420220014498 20/04/2022 Ashok K Kute 1825003WL001579 Ashok K Kute 00415 SBIN0012714 1536 1536 Processed 04/05/2022 540190104 AshokKKute YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
91 KALAMB MH-25-003-587-001/20
(ASHATI) 		1825003000NRG23200420220014511 20/04/2022 Chandrashekhar V Gavarshttivar 1825003WL001580 Chandrashekhar V Gavarshttivar 00415 SBIN0012714 1792 1792 Processed 04/05/2022 540190104 ChandrashekharVGavarshttivar STATE BANK OF INDIA(508548)
92 KALAMB MH-25-003-609-001/3
(NILAJ) 		1825003000NRG23200420220014825 20/04/2022 Rekha Shawavan Korpate 1825003WL001615 Rekha Shawavan Korpate 00415 SBIN0012714 1536 1536 Processed 04/05/2022 540190104 RekhaShawavanKorpate STATE BANK OF INDIA(508548)
93 KALAMB MH-25-003-609-001/3
(NILAJ) 		1825003000NRG23200420220014824 20/04/2022 Shravan Korwate 1825003WL001615 Shravan Korwate 00415 SBIN0012714 1536 1536 Processed 04/05/2022 540190104 ShravanKorwate STATE BANK OF INDIA(508548)
94 KALAMB MH-25-003-609-001/40
(NILAJ) 		1825003000NRG23200420220014829 20/04/2022 Bhaskar B Butale 1825003WL001615 Bhaskar B Butale 00415 SBIN0012714 1536 1536 Processed 04/05/2022 540190104 BhaskarBButale STATE BANK OF INDIA(508548)
95 KALAMB MH-25-003-609-001/46
(NILAJ) 		1825003000NRG23200420220014835 20/04/2022 Sunil A Ganvir 1825003WL001615 Sunil A Ganvir 00415 SBIN0012714 1536 1536 Processed 04/05/2022 540190104 SunilAGanvir YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
96 KALAMB MH-25-003-609-001/55
(NILAJ) 		1825003000NRG23200420220014841 20/04/2022 MADHUKAR B KUTE 1825003WL001615 MADHUKAR B KUTE 00415 SBIN0012714 1536 1536 Processed 04/05/2022 540190104 MADHUKARBKUTE STATE BANK OF INDIA(508548)
SubTotal 44288 44288
Total 154880 154880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_200422APB_FTO_37244 AXIS BANK UTIB0000488 YAVATMAL 1792
2 KALAMB MH1825003999_200422APB_FTO_37244 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 3584
3 KALAMB MH1825003999_200422APB_FTO_37244 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 13568
4 KALAMB MH1825003999_200422APB_FTO_37244 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 12288
5 KALAMB MH1825003999_200422APB_FTO_37244 Bank of Maharastra MAHB0001014 PIMPALGAON 36864
6 KALAMB MH1825003999_200422APB_FTO_37244 Central Bank Of India CBIN0281917 DONGARKHARDA 6144
7 KALAMB MH1825003999_200422APB_FTO_37244 Central Bank Of India CBIN0282101 KOTHA 14592
8 KALAMB MH1825003999_200422APB_FTO_37244 Distt.Central Coop.Bank UTIB0SYDC04 Kalamb 3072
9 KALAMB MH1825003999_200422APB_FTO_37244 Distt.Central Coop.Bank UTIB0SYDC14 Pimpalgaon Ru 13824
10 KALAMB MH1825003999_200422APB_FTO_37244 State Bank of India SBIN0011520 UMARASARA 4864
11 KALAMB MH1825003999_200422APB_FTO_37244 State Bank of India SBIN0012714 KALAMB 44288

Download In Excel