Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:20:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820034999_291122FTO_347160
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-20-034-018-001/17
(BORGAON (KHU)) 		1820034000NRG23281120220212995 29/11/2022 SANKAR PRABHU KALE 1820034WL019487 SANKAR PRABHU KALE 00045 BARB0DBMURU 1536 1536 Processed 05/12/2022 558438170 SANKARPRABHUKALE (000000)
2 KALAMB MH-20-034-018-001/176
(BORGAON (KHU)) 		1820034000NRG23281120220212996 29/11/2022 SATISH SHIVLING SHETE 1820034WL019487 SATISH SHIVLING SHETE 00045 BARB0DBMURU 1536 1536 Processed 05/12/2022 558438170 SATISHSHIVLINGSHETE (000000)
3 KALAMB MH-20-034-018-001/44
(BORGAON (KHU)) 		1820034000NRG23281120220213006 29/11/2022 DATTATRAYA PRABHU KALE 1820034WL019487 DATTATRAYA PRABHU KALE 00045 BARB0DBMURU 1536 1536 Processed 05/12/2022 558438170 DATTATRAYAPRABHUKALE (000000)
SubTotal 4608 4608
4 KALAMB MH-20-034-005-001/114
(ATHARDI) 		1820034000NRG23251120220212666 29/11/2022 BIBHISHAN SADASHIV KHARADE 1820034WL019425 BIBHISHAN SADASHIV KHARADE 00048 BKID0000645 1536 1536 Processed 05/12/2022 558438170 BIBHISHANSADASHIVKHARADE (000000)
5 KALAMB MH-20-034-005-001/71
(ATHARDI) 		1820034000NRG23251120220212679 29/11/2022 ASHWINI RAMRAJE SAKHARE 1820034WL019425 ASHWINI RAMRAJE SAKHARE 00048 BKID0000645 1536 1536 Processed 05/12/2022 558438170 ASHWINIRAMRAJESAKHARE (000000)
SubTotal 3072 3072
6 KALAMB MH-20-034-064-001/506
(PANGAON) 		1820034000NRG23241120220212241 29/11/2022 PRIYANKA RANJIT CHAVAN 1820034WL019351 PRIYANKA RANJIT CHAVAN 00051 MAHB0000521 1536 1536 Processed 05/12/2022 558438170 PRIYANKARANJITCHAVAN (000000)
SubTotal 1536 1536
7 KALAMB MH-20-034-018-001/101
(BORGAON (KHU)) 		1820034000NRG23281120220212983 29/11/2022 DHANRAJ BABURAO PADE 1820034WL019487 DHANRAJ BABURAO PADE 00051 MAHB0001892 1536 1536 Processed 05/12/2022 558438170 DHANRAJBABURAOPADE (000000)
8 KALAMB MH-20-034-018-001/110
(BORGAON (KHU)) 		1820034000NRG23281120220212988 29/11/2022 SHRAWAN RAMA KATE 1820034WL019487 SHRAWAN RAMA KATE 00051 MAHB0001892 1536 1536 Processed 05/12/2022 558438170 SHRAWANRAMAKATE (000000)
9 KALAMB MH-20-034-018-001/331
(BORGAON (KHU)) 		1820034000NRG23281120220213004 29/11/2022 SITARAM SUKHDEV GAVALI 1820034WL019487 SITARAM SUKHDEV GAVALI 00051 MAHB0001892 1536 1536 Processed 05/12/2022 558438170 SITARAMSUKHDEVGAVALI (000000)
SubTotal 4608 4608
10 KALAMB MH-20-034-064-001/506
(PANGAON) 		1820034000NRG23241120220212240 29/11/2022 RANJIT DATTATRAY CHAVAN 1820034WL019351 RANJIT DATTATRAY CHAVAN 00165 IBKL0001458 1536 1536 Processed 05/12/2022 558438170 RANJITDATTATRAYCHAVAN (000000)
SubTotal 1536 1536
11 KALAMB MH-20-034-070-001/150
(SAATRA) 		1820034000NRG23251120220212662 29/11/2022 SHITAL SURAJ SHINDE 1820034WL019424 SHITAL SURAJ SHINDE 00168 ICIC0002819 1536 1536 Processed 05/12/2022 558438170 SHITALSURAJSHINDE (000000)
SubTotal 1536 1536
12 KALAMB MH-20-034-064-001/228
(PANGAON) 		1820034000NRG23241120220212236 29/11/2022 VIKAS JYOTIBA MALI 1820034WL019351 VIKAS JYOTIBA MALI 00415 SBIN0005425 1536 1536 Processed 05/12/2022 558438170 VIKASJYOTIBAMALI (000000)
13 KALAMB MH-20-034-064-001/300
(PANGAON) 		1820034000NRG23241120220212237 29/11/2022 LATABAI PANDURANG KAMBLE 1820034WL019351 LATABAI PANDURANG KAMBLE 00415 SBIN0005425 1536 1536 Processed 05/12/2022 558438170 LATABAIPANDURANGKAMBLE (000000)
14 KALAMB MH-20-034-064-001/437
(PANGAON) 		1820034000NRG23241120220212239 29/11/2022 AKSHAY ARVIND PAWAR 1820034WL019351 AKSHAY ARVIND PAWAR 00415 SBIN0005425 1536 1536 Processed 05/12/2022 558438170 AKSHAYARVINDPAWAR (000000)
15 KALAMB MH-20-034-064-001/437
(PANGAON) 		1820034000NRG23241120220212238 29/11/2022 ANITA ARVIND PAWAR 1820034WL019351 ANITA ARVIND PAWAR 00415 SBIN0005425 1536 1536 Processed 05/12/2022 558438170 ANITAARVINDPAWAR (000000)
16 KALAMB MH-20-034-064-001/517
(PANGAON) 		1820034000NRG23241120220212242 29/11/2022 VILAS LAXMAN PAWAR 1820034WL019351 VILAS LAXMAN PAWAR 00415 SBIN0005425 1536 1536 Processed 05/12/2022 558438170 VILASLAXMANPAWAR (000000)
17 KALAMB MH-20-034-064-001/567
(PANGAON) 		1820034000NRG23241120220212243 29/11/2022 NAVNATH VISHWANATH BEDKE 1820034WL019351 NAVNATH VISHWANATH BEDKE 00415 SBIN0005425 1536 1536 Processed 05/12/2022 558438170 NAVNATHVISHWANATHBEDKE (000000)
18 KALAMB MH-20-034-064-001/567
(PANGAON) 		1820034000NRG23241120220212244 29/11/2022 SUNITA NAVNATH BEDKE 1820034WL019351 SUNITA NAVNATH BEDKE 00415 SBIN0005425 1536 1536 Processed 05/12/2022 558438170 SUNITANAVNATHBEDKE (000000)
19 KALAMB MH-20-034-064-001/568
(PANGAON) 		1820034000NRG23241120220212245 29/11/2022 SATESH CHANGDEV BEDKE 1820034WL019351 SATESH CHANGDEV BEDKE 00415 SBIN0005425 1536 1536 Processed 05/12/2022 558438170 SATESHCHANGDEVBEDKE (000000)
20 KALAMB MH-20-034-064-001/569
(PANGAON) 		1820034000NRG23241120220212246 29/11/2022 SHARADA BABAN BEDKE 1820034WL019351 SHARADA BABAN BEDKE 00415 SBIN0005425 1536 1536 Processed 05/12/2022 558438170 SHARADABABANBEDKE (000000)
21 KALAMB MH-20-034-064-001/570
(PANGAON) 		1820034000NRG23241120220212247 29/11/2022 SATISH BAJIRAO DAGDE 1820034WL019351 SATISH BAJIRAO DAGDE 00415 SBIN0005425 1536 1536 Processed 05/12/2022 558438170 SATISHBAJIRAODAGDE (000000)
22 KALAMB MH-20-034-064-001/570
(PANGAON) 		1820034000NRG23241120220212248 29/11/2022 SAVITA SATISH DAGDE 1820034WL019351 SAVITA SATISH DAGDE 00415 SBIN0005425 1536 1536 Processed 05/12/2022 558438170 SAVITASATISHDAGDE (000000)
23 KALAMB MH-20-034-064-001/571
(PANGAON) 		1820034000NRG23241120220212250 29/11/2022 PRAVIN BABAN BEDKE 1820034WL019351 PRAVIN BABAN BEDKE 00415 SBIN0005425 1536 1536 Processed 05/12/2022 558438170 PRAVINBABANBEDKE (000000)
24 KALAMB MH-20-034-064-001/571
(PANGAON) 		1820034000NRG23241120220212249 29/11/2022 VAIBHAV BABAN BEDKE 1820034WL019351 VAIBHAV BABAN BEDKE 00415 SBIN0005425 1536 1536 Processed 05/12/2022 558438170 VAIBHAVBABANBEDKE (000000)
25 KALAMB MH-20-034-064-001/572
(PANGAON) 		1820034000NRG23241120220212251 29/11/2022 DATTA RAJABHAU KOLEKAR 1820034WL019351 DATTA RAJABHAU KOLEKAR 00415 SBIN0005425 1536 1536 Processed 05/12/2022 558438170 DATTARAJABHAUKOLEKAR (000000)
26 KALAMB MH-20-034-064-001/577
(PANGAON) 		1820034000NRG23241120220212252 29/11/2022 SURAJ VISHNU BEDKE 1820034WL019351 SURAJ VISHNU BEDKE 00415 SBIN0005425 1536 1536 Processed 05/12/2022 558438170 SURAJVISHNUBEDKE (000000)
27 KALAMB MH-20-034-064-001/579
(PANGAON) 		1820034000NRG23241120220212253 29/11/2022 MOHIT BALASAHEB CHAVHAN 1820034WL019351 MOHIT BALASAHEB CHAVHAN 00415 SBIN0005425 1536 1536 Processed 05/12/2022 558438170 MOHITBALASAHEBCHAVHAN (000000)
28 KALAMB MH-20-034-064-001/581
(PANGAON) 		1820034000NRG23241120220212254 29/11/2022 PANDURANG SHIVAJI KOLI 1820034WL019351 PANDURANG SHIVAJI KOLI 00415 SBIN0005425 1536 1536 Processed 05/12/2022 558438170 PANDURANGSHIVAJIKOLI (000000)
29 KALAMB MH-20-034-064-001/582
(PANGAON) 		1820034000NRG23241120220212255 29/11/2022 KIRAN PANDURANG KAMBALE 1820034WL019351 KIRAN PANDURANG KAMBALE 00415 SBIN0005425 1536 1536 Processed 05/12/2022 558438170 KIRANPANDURANGKAMBALE (000000)
SubTotal 27648 27648
30 KALAMB MH-20-034-018-001/330
(BORGAON (KHU)) 		1820034000NRG23281120220213002 29/11/2022 PRABHAKAR KANDAN SAMUDRE 1820034WL019487 PRABHAKAR KANDAN SAMUDRE 00415 SBIN0007272 1536 1536 Processed 05/12/2022 558438170 PRABHAKARKANDANSAMUDRE (000000)
31 KALAMB MH-20-034-018-001/421
(BORGAON (KHU)) 		1820034000NRG23281120220213005 29/11/2022 PRADIPA RAMHARI PANCHAL 1820034WL019487 PRADIPA RAMHARI PANCHAL 00415 SBIN0007272 1536 1536 Processed 05/12/2022 558438170 PRADIPARAMHARIPANCHAL (000000)
32 KALAMB MH-20-034-018-001/84
(BORGAON (KHU)) 		1820034000NRG23281120220213008 29/11/2022 RAVIKANT CHANDRAKANT BAN 1820034WL019487 RAVIKANT CHANDRAKANT BAN 00415 SBIN0007272 1536 1536 Processed 05/12/2022 558438170 RAVIKANTCHANDRAKANTBAN (000000)
33 KALAMB MH-20-034-085-001/1440
(WADGAON (SHI)) 		1820034000NRG23251120220212691 29/11/2022 SACHIN BHIMRAO JAYBHAY 1820034WL019427 SACHIN BHIMRAO JAYBHAY 00415 SBIN0007272 1536 1536 Processed 05/12/2022 558438170 SACHINBHIMRAOJAYBHAY (000000)
34 KALAMB MH-20-034-085-001/1440
(WADGAON (SHI)) 		1820034000NRG23251120220212692 29/11/2022 VANITA SACHIN JAYBHAY 1820034WL019427 VANITA SACHIN JAYBHAY 00415 SBIN0007272 1536 1536 Processed 05/12/2022 558438170 VANITASACHINJAYBHAY (000000)
35 KALAMB MH-20-034-085-001/234
(WADGAON (SHI)) 		1820034000NRG23251120220212694 29/11/2022 PRAKASH NAVNATH BONDAR 1820034WL019427 PRAKASH NAVNATH BONDAR 00415 SBIN0007272 1536 1536 Processed 05/12/2022 558438170 PRAKASHNAVNATHBONDAR (000000)
36 KALAMB MH-20-034-085-001/557
(WADGAON (SHI)) 		1820034000NRG23251120220212697 29/11/2022 DADASAHEB RAMLING PAWAR 1820034WL019427 DADASAHEB RAMLING PAWAR 00415 SBIN0007272 1536 1536 Processed 05/12/2022 558438170 DADASAHEBRAMLINGPAWAR (000000)
37 KALAMB MH-20-034-085-001/557
(WADGAON (SHI)) 		1820034000NRG23251120220212698 29/11/2022 SUJATA DADASAHEB PAWAR 1820034WL019427 SUJATA DADASAHEB PAWAR 00415 SBIN0007272 1536 1536 Processed 05/12/2022 558438170 SUJATADADASAHEBPAWAR (000000)
SubTotal 12288 12288
38 KALAMB MH-20-034-057-001/1730
(MASSA (KH)) 		1820034000NRG23241120220212225 29/11/2022 AVINASH UTTAM JADHAV 1820034WL019349 AVINASH UTTAM JADHAV 00415 SBIN0011448 1536 1536 Processed 05/12/2022 558438170 AVINASHUTTAMJADHAV (000000)
SubTotal 1536 1536
39 KALAMB MH-20-034-005-001/114
(ATHARDI) 		1820034000NRG23251120220212667 29/11/2022 DAIVSHALA BHIBHISHAN KHARADE 1820034WL019425 DAIVSHALA BHIBHISHAN KHARADE 00415 SBIN0020043 1536 1536 Processed 05/12/2022 558438170 DAIVSHALABHIBHISHANKHARADE (000000)
40 KALAMB MH-20-034-057-001/335
(MASSA (KH)) 		1820034000NRG23241120220212230 29/11/2022 JAYRAM GOWARDHAN JADHAV 1820034WL019349 JAYRAM GOWARDHAN JADHAV 00415 SBIN0020043 1536 1536 Processed 05/12/2022 558438170 JAYRAMGOWARDHANJADHAV (000000)
41 KALAMB MH-20-034-057-001/335
(MASSA (KH)) 		1820034000NRG23241120220212232 29/11/2022 SUDHAKAR GOWARDHAN JADHAV 1820034WL019349 SUDHAKAR GOWARDHAN JADHAV 00415 SBIN0020043 1536 1536 Processed 05/12/2022 558438170 SUDHAKARGOWARDHANJADHAV (000000)
42 KALAMB MH-20-034-070-001/208
(SAATRA) 		1820034000NRG23251120220212665 29/11/2022 DIYA PRADIP SHINDE 1820034WL019424 DIYA PRADIP SHINDE 00415 SBIN0020043 1536 1536 Processed 05/12/2022 558438170 DIYAPRADIPSHINDE (000000)
43 KALAMB MH-20-034-070-001/208
(SAATRA) 		1820034000NRG23251120220212664 29/11/2022 PRANAV PRADIP SHINDE 1820034WL019424 PRANAV PRADIP SHINDE 00415 SBIN0020043 1536 1536 Processed 05/12/2022 558438170 PRANAVPRADIPSHINDE (000000)
SubTotal 7680 7680
44 KALAMB MH-20-034-018-001/101
(BORGAON (KHU)) 		1820034000NRG23281120220212984 29/11/2022 VAISHALI DHANRAJ PADE 1820034WL019487 VAISHALI DHANRAJ PADE 00415 SBIN0020266 1536 1536 Processed 05/12/2022 558438170 VAISHALIDHANRAJPADE (000000)
45 KALAMB MH-20-034-018-001/108
(BORGAON (KHU)) 		1820034000NRG23281120220212985 29/11/2022 HARIBHAU GOWARDHAN SURWASE 1820034WL019487 HARIBHAU GOWARDHAN SURWASE 00415 SBIN0020266 1536 1536 Processed 05/12/2022 558438170 HARIBHAUGOWARDHANSURWASE (000000)
46 KALAMB MH-20-034-018-001/108
(BORGAON (KHU)) 		1820034000NRG23281120220212986 29/11/2022 LATABAI HARIBHAU SURWASE 1820034WL019487 LATABAI HARIBHAU SURWASE 00415 SBIN0020266 1536 1536 Processed 05/12/2022 558438170 LATABAIHARIBHAUSURWASE (000000)
47 KALAMB MH-20-034-018-001/108
(BORGAON (KHU)) 		1820034000NRG23281120220212987 29/11/2022 RAMESH HARIBHAU SURWASE 1820034WL019487 RAMESH HARIBHAU SURWASE 00415 SBIN0020266 1536 1536 Processed 05/12/2022 558438170 RAMESHHARIBHAUSURWASE (000000)
48 KALAMB MH-20-034-018-001/124
(BORGAON (KHU)) 		1820034000NRG23281120220212990 29/11/2022 MADHUKAR BHAGOJI JAGDHANE 1820034WL019487 MADHUKAR BHAGOJI JAGDHANE 00415 SBIN0020266 1536 1536 Processed 05/12/2022 558438170 MADHUKARBHAGOJIJAGDHANE (000000)
49 KALAMB MH-20-034-018-001/124
(BORGAON (KHU)) 		1820034000NRG23281120220212991 29/11/2022 USHABAI MADHUKAR JAGDHANE 1820034WL019487 USHABAI MADHUKAR JAGDHANE 00415 SBIN0020266 1536 1536 Processed 05/12/2022 558438170 USHABAIMADHUKARJAGDHANE (000000)
50 KALAMB MH-20-034-018-001/143
(BORGAON (KHU)) 		1820034000NRG23281120220212993 29/11/2022 ASHA PRABHAKAR KORE 1820034WL019487 ASHA PRABHAKAR KORE 00415 SBIN0020266 1536 1536 Processed 05/12/2022 558438170 ASHAPRABHAKARKORE (000000)
51 KALAMB MH-20-034-018-001/151
(BORGAON (KHU)) 		1820034000NRG23281120220212994 29/11/2022 LATA RAJENDRA SAMUDRE 1820034WL019487 LATA RAJENDRA SAMUDRE 00415 SBIN0020266 1536 1536 Processed 05/12/2022 558438170 LATARAJENDRASAMUDRE (000000)
52 KALAMB MH-20-034-018-001/186
(BORGAON (KHU)) 		1820034000NRG23281120220212997 29/11/2022 VAIJENATH VIJAYKUMAR SHETE 1820034WL019487 VAIJENATH VIJAYKUMAR SHETE 00415 SBIN0020266 1536 1536 Processed 05/12/2022 558438170 VAIJENATHVIJAYKUMARSHETE (000000)
53 KALAMB MH-20-034-018-001/187
(BORGAON (KHU)) 		1820034000NRG23281120220212998 29/11/2022 SAVITA DATTATRAYA SHETE 1820034WL019487 SAVITA DATTATRAYA SHETE 00415 SBIN0020266 1536 1536 Processed 05/12/2022 558438170 SAVITADATTATRAYASHETE (000000)
54 KALAMB MH-20-034-018-001/22
(BORGAON (KHU)) 		1820034000NRG23281120220212999 29/11/2022 PARVATI MALLIKARJUN JAGTAP 1820034WL019487 PARVATI MALLIKARJUN JAGTAP 00415 SBIN0020266 1536 1536 Processed 05/12/2022 558438170 PARVATIMALLIKARJUNJAGTAP (000000)
55 KALAMB MH-20-034-018-001/330
(BORGAON (KHU)) 		1820034000NRG23281120220213003 29/11/2022 USHA PRBHAKAR SAMUDRE 1820034WL019487 USHA PRBHAKAR SAMUDRE 00415 SBIN0020266 1536 1536 Processed 05/12/2022 558438170 USHAPRBHAKARSAMUDRE (000000)
56 KALAMB MH-20-034-018-001/51
(BORGAON (KHU)) 		1820034000NRG23281120220213007 29/11/2022 SUKUMARBAI BHAUSAHEB SAMUDRE 1820034WL019487 SUKUMARBAI BHAUSAHEB SAMUDRE 00415 SBIN0020266 1536 1536 Processed 05/12/2022 558438170 SUKUMARBAIBHAUSAHEBSAMUDRE (000000)
SubTotal 19968 19968
57 KALAMB MH-20-034-057-001/1729
(MASSA (KH)) 		1820034000NRG23241120220212223 29/11/2022 BHANUDAS DASHRATH JADHAV 1820034WL019349 BHANUDAS DASHRATH JADHAV 00415 SBIN0021556 1536 1536 Processed 05/12/2022 558438170 BHANUDASDASHRATHJADHAV (000000)
SubTotal 1536 1536
58 KALAMB MH-20-034-005-001/159
(ATHARDI) 		1820034000NRG23251120220212669 29/11/2022 SWATI SHIVAJI CHAUDHARI 1820034WL019425 SWATI SHIVAJI CHAUDHARI 1143 MAHG0004406 1536 1536 Processed 05/12/2022 558438170 SWATISHIVAJICHAUDHARI (000000)
59 KALAMB MH-20-034-005-001/189
(ATHARDI) 		1820034000NRG23251120220212674 29/11/2022 ASHWINI SACHIN DHUMAL 1820034WL019425 ASHWINI SACHIN DHUMAL 1143 MAHG0004406 1536 1536 Processed 05/12/2022 558438170 ASHWINISACHINDHUMAL (000000)
60 KALAMB MH-20-034-005-001/189
(ATHARDI) 		1820034000NRG23251120220212673 29/11/2022 SACHIN PANDHARINATH DHUMAL 1820034WL019425 SACHIN PANDHARINATH DHUMAL 1143 MAHG0004406 1536 1536 Processed 05/12/2022 558438170 SACHINPANDHARINATHDHUMAL (000000)
61 KALAMB MH-20-034-070-001/208
(SAATRA) 		1820034000NRG23251120220212663 29/11/2022 ANITA PRADIP SHINDE 1820034WL019424 ANITA PRADIP SHINDE 1143 MAHG0004406 1536 1536 Processed 05/12/2022 558438170 ANITAPRADIPSHINDE (000000)
SubTotal 6144 6144
62 KALAMB MH-20-034-057-001/1381
(MASSA (KH)) 		1820034000NRG23241120220212218 29/11/2022 KALAWATI RAMU THORAT 1820034WL019349 KALAWATI RAMU THORAT 1143 MAHG0004417 1536 1536 Processed 05/12/2022 558438170 KALAWATIRAMUTHORAT (000000)
63 KALAMB MH-20-034-057-001/1425
(MASSA (KH)) 		1820034000NRG23241120220212220 29/11/2022 ANURADHA NANDU JOGDAND 1820034WL019349 ANURADHA NANDU JOGDAND 1143 MAHG0004417 1536 1536 Processed 05/12/2022 558438170 ANURADHANANDUJOGDAND (000000)
64 KALAMB MH-20-034-057-001/1425
(MASSA (KH)) 		1820034000NRG23241120220212219 29/11/2022 ANURADHA SUBHASH JOGDAND 1820034WL019349 ANURADHA SUBHASH JOGDAND 1143 MAHG0004417 1536 1536 Processed 05/12/2022 558438170 ANURADHASUBHASHJOGDAND (000000)
65 KALAMB MH-20-034-057-001/1507
(MASSA (KH)) 		1820034000NRG23241120220212221 29/11/2022 ALKA RAMESH INGOLE 1820034WL019349 ALKA RAMESH INGOLE 1143 MAHG0004417 1536 1536 Processed 05/12/2022 558438170 ALKARAMESHINGOLE (000000)
66 KALAMB MH-20-034-057-001/1507
(MASSA (KH)) 		1820034000NRG23241120220212222 29/11/2022 DILIP BHAGWAN INGOLE 1820034WL019349 DILIP BHAGWAN INGOLE 1143 MAHG0004417 1536 1536 Processed 05/12/2022 558438170 DILIPBHAGWANINGOLE (000000)
67 KALAMB MH-20-034-057-001/1729
(MASSA (KH)) 		1820034000NRG23241120220212224 29/11/2022 ASHABAI DASHRATH JADHAV 1820034WL019349 ASHABAI DASHRATH JADHAV 1143 MAHG0004417 1536 1536 Processed 05/12/2022 558438170 ASHABAIDASHRATHJADHAV (000000)
68 KALAMB MH-20-034-057-001/1730
(MASSA (KH)) 		1820034000NRG23241120220212226 29/11/2022 MEGHA AVINASH JADHAV 1820034WL019349 MEGHA AVINASH JADHAV 1143 MAHG0004417 1536 1536 Processed 05/12/2022 558438170 MEGHAAVINASHJADHAV (000000)
69 KALAMB MH-20-034-057-001/2
(MASSA (KH)) 		1820034000NRG23241120220212229 29/11/2022 ASHWINI SHRIRAM WARPE 1820034WL019349 ASHWINI SHRIRAM WARPE 1143 MAHG0004417 1536 1536 Processed 05/12/2022 558438170 ASHWINISHRIRAMWARPE (000000)
70 KALAMB MH-20-034-057-001/2
(MASSA (KH)) 		1820034000NRG23241120220212228 29/11/2022 SHRIRAM JYOTIRAM WARPE 1820034WL019349 SHRIRAM JYOTIRAM WARPE 1143 MAHG0004417 1536 1536 Processed 05/12/2022 558438170 SHRIRAMJYOTIRAMWARPE (000000)
71 KALAMB MH-20-034-057-001/335
(MASSA (KH)) 		1820034000NRG23241120220212231 29/11/2022 SAGUNABAI GOWARDHAN JADHAV 1820034WL019349 SAGUNABAI GOWARDHAN JADHAV 1143 MAHG0004417 1536 1536 Processed 05/12/2022 558438170 SAGUNABAIGOWARDHANJADHAV (000000)
SubTotal 15360 15360
72 KALAMB MH-20-034-018-001/143
(BORGAON (KHU)) 		1820034000NRG23281120220212992 29/11/2022 PRABHAKAR BHIMRAO KORE 1820034WL019487 PRABHAKAR BHIMRAO KORE 1143 MAHG0004429 1536 1536 Processed 05/12/2022 558438170 PRABHAKARBHIMRAOKORE (000000)
73 KALAMB MH-20-034-051-001/82
(LASRA) 		1820034000NRG23281120220213011 29/11/2022 SANGITA SANJAY SHELKE 1820034WL019488 SANGITA SANJAY SHELKE 1143 MAHG0004429 1536 1536 Processed 05/12/2022 558438170 SANGITASANJAYSHELKE (000000)
SubTotal 3072 3072
Total 112128 112128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1820034999_291122FTO_347160 Bank of Baroda BARB0DBMURU MURUD 4608
2 KALAMB MH1820034999_291122FTO_347160 Bank of India BKID0000645 KALLAMB 3072
3 KALAMB MH1820034999_291122FTO_347160 Bank of Maharastra MAHB0000521 YEDSHI 1536
4 KALAMB MH1820034999_291122FTO_347160 Bank of Maharastra MAHB0001892 Murud 4608
5 KALAMB MH1820034999_291122FTO_347160 IDBI BANK IBKL0001458 Osmanabad 1536
6 KALAMB MH1820034999_291122FTO_347160 ICICI BANK ICIC0002819 KALAMB 1536
7 KALAMB MH1820034999_291122FTO_347160 State Bank of India SBIN0005425 YERMALA 27648
8 KALAMB MH1820034999_291122FTO_347160 State Bank of India SBIN0007272 MURUD (LATUR) 12288
9 KALAMB MH1820034999_291122FTO_347160 State Bank of India SBIN0011448 KALAMB 1536
10 KALAMB MH1820034999_291122FTO_347160 State Bank of India SBIN0020043 KALLAM 7680
11 KALAMB MH1820034999_291122FTO_347160 State Bank of India SBIN0020266 DHOKI ADB 19968
12 KALAMB MH1820034999_291122FTO_347160 State Bank of India SBIN0021556 ANDORA 1536
13 KALAMB MH1820034999_291122FTO_347160 Maharashtra Gramin Bank MAHG0004406 KALAMB 6144
14 KALAMB MH1820034999_291122FTO_347160 Maharashtra Gramin Bank MAHG0004417 MASSA 15360
15 KALAMB MH1820034999_291122FTO_347160 Maharashtra Gramin Bank MAHG0004429 SHIRADHON 3072

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