Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:26:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_270723APB_FTO_133161
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 SINDEWAHI MH-29-014-052-001/243
(PENDHRI) 		1829014000NRG24260720230423054 27/07/2023 kusum s meshram 1829014WL018928 kusum s meshram 00048 BKID0009613 1092 1092 Processed 02/08/2023 A214230011513 KUSUM SHANKAR MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 SINDEWAHI MH-29-014-052-001/422
(PENDHRI) 		1829014000NRG24260720230423055 27/07/2023 ABAJI NAMDEO NAITAM 1829014WL018928 ABAJI NAMDEO NAITAM 00048 BKID0009613 1092 1092 Processed 02/08/2023 A214230011478 ABAJI NAMDEO NAITAM BANK OF INDIA(508505)
3 SINDEWAHI MH-29-014-052-002/331746
(PENDHRI) 		1829014000NRG24260720230423048 27/07/2023 Shitabai Meshram 1829014WL018925 Shitabai Meshram 00048 BKID0009613 1911 1911 Processed 02/08/2023 A214230011512 ASHOK NAGO MESHRAM BANK OF INDIA(508505)
SubTotal 4095 4095
4 SINDEWAHI MH-29-014-028-001/336969
(TEKARI) 		1829014000NRG24270720230423539 27/07/2023 Baybi Damodhar Mandalwar 1829014WL018988 Baybi Damodhar Mandalwar 00048 BKID0009626 1911 1911 Processed 02/08/2023 A214230011492 BEBI DAMODHAR MANDALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SINDEWAHI MH-29-014-028-001/337271
(TEKARI) 		1829014000NRG24270720230423471 27/07/2023 murlidhar 1829014WL018982 murlidhar 00048 BKID0009626 1638 1638 Processed 02/08/2023 A214230011526 MURLIDHAR KAVADU GAYAKWAD BANK OF INDIA(508505)
6 SINDEWAHI MH-29-014-028-001/337426
(TEKARI) 		1829014000NRG24270720230423472 27/07/2023 chetaram 1829014WL018982 chetaram 00048 BKID0009626 1638 1638 Processed 02/08/2023 A214230011482 CHETRAM NARAYAN BITURWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
7 SINDEWAHI MH-29-014-028-001/337426
(TEKARI) 		1829014000NRG24270720230423473 27/07/2023 PUSHPA CHETRAM BIDURWAR 1829014WL018982 PUSHPA CHETRAM BIDURWAR 00048 BKID0009626 1638 1638 Processed 02/08/2023 A214230011496 PUSHPA CHETRAM BITURWAR BANK OF INDIA(508505)
8 SINDEWAHI MH-29-014-028-001/337426
(TEKARI) 		1829014000NRG24270720230423474 27/07/2023 Rakesh Chetram Biturwar 1829014WL018982 Rakesh Chetram Biturwar 00048 BKID0009626 1638 1638 Processed 02/08/2023 A214230011494 RAKESH CHETRAM BITURWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
9 SINDEWAHI MH-29-014-028-001/337722
(TEKARI) 		1829014000NRG24270720230423475 27/07/2023 Mukharu Lataru Sherkure 1829014WL018982 Mukharu Lataru Sherkure 00048 BKID0009626 1638 1638 Processed 02/08/2023 A214230011489 MUKHARU LATARU SHERKURE BANK OF INDIA(508505)
10 SINDEWAHI MH-29-014-028-001/337728
(TEKARI) 		1829014000NRG24270720230423460 27/07/2023 gajanan G Sherkure 1829014WL018981 gajanan G Sherkure 00048 BKID0009626 1536 1536 Processed 02/08/2023 A214230011511 Mr. GAJANAN GOVINDA SHERKURE BANK OF MAHARASHTRA(607387)
11 SINDEWAHI MH-29-014-028-001/337728
(TEKARI) 		1829014000NRG24270720230423461 27/07/2023 Sangita G Sherkure 1829014WL018981 Sangita G Sherkure 00048 BKID0009626 1280 1280 Processed 02/08/2023 A214230011510 Mrs. SANGITA GAJANAN SHERKHURE BANK OF MAHARASHTRA(607387)
12 SINDEWAHI MH-29-014-028-001/338093
(TEKARI) 		1829014000NRG24270720230423479 27/07/2023 asha A Waghmare 1829014WL018982 asha A Waghmare 00048 BKID0009626 1911 1911 Processed 02/08/2023 A214230011508 Mrs. ASHA ASHOK WAGHMARE BANK OF MAHARASHTRA(607387)
13 SINDEWAHI MH-29-014-028-001/338093
(TEKARI) 		1829014000NRG24270720230423478 27/07/2023 ashok S Waghmare 1829014WL018982 ashok S Waghmare 00048 BKID0009626 1911 1911 Processed 02/08/2023 A214230011509 ASHOK SHRIHARI WAGHMARE BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-028-001/338209
(TEKARI) 		1829014000NRG24270720230423540 27/07/2023 Hivraj Bhauraov Nannawar 1829014WL018988 Hivraj Bhauraov Nannawar 00048 BKID0009626 1911 1911 Processed 02/08/2023 A214230011490 Mr. HIWRAJ BHAURAO NANNAWAR BANK OF MAHARASHTRA(607387)
15 SINDEWAHI MH-29-014-028-001/338214
(TEKARI) 		1829014000NRG24270720230423542 27/07/2023 SHALIK 1829014WL018988 SHALIK 00048 BKID0009626 1911 1911 Processed 02/08/2023 A214230011505 SHALIK KISAN MANDALWAR BANK OF INDIA(508505)
16 SINDEWAHI MH-29-014-028-001/338336
(TEKARI) 		1829014000NRG24270720230423546 27/07/2023 Gita Nannawar 1829014WL018988 Gita Nannawar 00048 BKID0009626 1911 1911 Processed 02/08/2023 A214230011483 GITA VIJAY NANNAWAR BANK OF INDIA(508505)
17 SINDEWAHI MH-29-014-028-001/338336
(TEKARI) 		1829014000NRG24270720230423545 27/07/2023 Vijay v nannawar 1829014WL018988 Vijay v nannawar 00048 BKID0009626 1911 1911 Processed 02/08/2023 A214230011484 VIJAY WAMAN NANNAWAR BANK OF INDIA(508505)
18 SINDEWAHI MH-29-014-028-001/338820
(TEKARI) 		1829014000NRG24270720230423464 27/07/2023 Mangala Zade 1829014WL018981 Mangala Zade 00048 BKID0009626 1792 1792 Processed 02/08/2023 A214230011487 Mrs. MANGALA UTTAM ZADE BANK OF MAHARASHTRA(607387)
19 SINDEWAHI MH-29-014-028-001/338849
(TEKARI) 		1829014000NRG24270720230423547 27/07/2023 NANDU PAIKAN MADIWAR 1829014WL018988 NANDU PAIKAN MADIWAR 00048 BKID0009626 1911 1911 Processed 02/08/2023 A214230011486 NANDU PAIKU MADIWAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
20 SINDEWAHI MH-29-014-028-001/338849
(TEKARI) 		1829014000NRG24270720230423548 27/07/2023 Varsha Madiwar 1829014WL018988 Varsha Madiwar 00048 BKID0009626 1911 1911 Processed 02/08/2023 A214230011506 NANDU PAIKAN MADIWAR BANK OF INDIA(508505)
21 SINDEWAHI MH-29-014-028-001/338855
(TEKARI) 		1829014000NRG24270720230423550 27/07/2023 Archana Bahirwar 1829014WL018988 Archana Bahirwar 00048 BKID0009626 1911 1911 Processed 02/08/2023 A214230011488 Mrs. ARCHANA PANDURANG BAHIRWAR BANK OF MAHARASHTRA(607387)
22 SINDEWAHI MH-29-014-028-001/338870
(TEKARI) 		1829014000NRG24270720230423551 27/07/2023 DURVAS DAMODHAR MANDALWAR 1829014WL018988 DURVAS DAMODHAR MANDALWAR 00048 BKID0009626 1911 1911 Processed 02/08/2023 A214230011491 DURVAS DAMODHAR MANDALWAR BANK OF INDIA(508505)
23 SINDEWAHI MH-29-014-028-001/338870
(TEKARI) 		1829014000NRG24270720230423552 27/07/2023 JAYASHRI DURVAS MANDALAWAR 1829014WL018988 JAYASHRI DURVAS MANDALAWAR 00048 BKID0009626 1911 1911 Processed 02/08/2023 A214230011497 JAYASHREE DURVAS MANDALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SINDEWAHI MH-29-014-028-001/338879
(TEKARI) 		1829014000NRG24270720230423465 27/07/2023 SHAMARAV SADASHIV DHONE 1829014WL018981 SHAMARAV SADASHIV DHONE 00048 BKID0009626 1792 1792 Processed 02/08/2023 A214230011502 SHAMRAO SADASHIV DHONE BANK OF INDIA(508505)
25 SINDEWAHI MH-29-014-028-001/338879
(TEKARI) 		1829014000NRG24270720230423466 27/07/2023 VARSHA SHAMARAV DHONE 1829014WL018981 VARSHA SHAMARAV DHONE 00048 BKID0009626 1792 1792 Processed 02/08/2023 A214230011503 VARSHA SHAMRAO DHONE BANK OF INDIA(508505)
26 SINDEWAHI MH-29-014-028-001/338891
(TEKARI) 		1829014000NRG24270720230423553 27/07/2023 RAMESH BANDU NANNAWARE 1829014WL018988 RAMESH BANDU NANNAWARE 00048 BKID0009626 1911 1911 Processed 02/08/2023 A214230011480 RAMESH BANDU NANNAWARE BANK OF INDIA(508505)
27 SINDEWAHI MH-29-014-041-001/336793
(WANERI) 		1829014000NRG24270720230423367 27/07/2023 SANKAR RAJESHWAR KULSANGE 1829014WL018968 SANKAR RAJESHWAR KULSANGE 00048 BKID0009626 1911 1911 Processed 02/08/2023 A214230011500 SHANKAR RAJESHWAR KULSANGE BANK OF INDIA(508505)
28 SINDEWAHI MH-29-014-041-001/337001
(WANERI) 		1829014000NRG24270720230423370 27/07/2023 VILAS SUKARU MESHRAM 1829014WL018968 VILAS SUKARU MESHRAM 00048 BKID0009626 1911 1911 Processed 02/08/2023 A214230011495 VILAS SUKARU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
29 SINDEWAHI MH-29-014-041-001/337165
(WANERI) 		1829014000NRG24270720230423376 27/07/2023 LAKHAN PREMA KUMBHARE 1829014WL018968 LAKHAN PREMA KUMBHARE 00048 BKID0009626 1911 1911 Processed 02/08/2023 A214230011507 LAKHAN PREMA KUMBHARE BANK OF INDIA(508505)
30 SINDEWAHI MH-29-014-041-001/337165
(WANERI) 		1829014000NRG24270720230423374 27/07/2023 PRATIKSHA PRABHA KUMBHARE 1829014WL018968 PRATIKSHA PRABHA KUMBHARE 00048 BKID0009626 1911 1911 Processed 02/08/2023 A214230011501 Mrs. PRATIBHA PREMA KUMBHARE BANK OF MAHARASHTRA(607387)
31 SINDEWAHI MH-29-014-041-001/337231
(WANERI) 		1829014000NRG24270720230423377 27/07/2023 Chintaman Meshram 1829014WL018968 Chintaman Meshram 00048 BKID0009626 1911 1911 Processed 02/08/2023 A214230011498 CHINTAMAN SOMA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
32 SINDEWAHI MH-29-014-041-001/337231
(WANERI) 		1829014000NRG24270720230423378 27/07/2023 Manda Chintaman Meshram 1829014WL018968 Manda Chintaman Meshram 00048 BKID0009626 1911 1911 Processed 02/08/2023 A214230011499 MANDA CHINTAMAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
33 SINDEWAHI MH-29-014-041-001/338001
(WANERI) 		1829014000NRG24270720230423492 27/07/2023 Meghasham Shrawan Bavane 1829014WL018984 Meghasham Shrawan Bavane 00048 BKID0009626 1536 1536 Processed 02/08/2023 A214230011481 MEGHSHYAM SHRAWAN BAWNE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 SINDEWAHI MH-29-014-041-001/338369
(WANERI) 		1829014000NRG24270720230423382 27/07/2023 Pornima Gongale 1829014WL018968 Pornima Gongale 00048 BKID0009626 1792 1792 Processed 02/08/2023 A214230011485 PORNIMA SANJAY GONGALE INDIA POST PAYMENTS BANK LIMITED(508528)
35 SINDEWAHI MH-29-014-041-001/338369
(WANERI) 		1829014000NRG24270720230423381 27/07/2023 Sanjay Gongale 1829014WL018968 Sanjay Gongale 00048 BKID0009626 1792 1792 Processed 02/08/2023 A214230011525 SANJAY DADAJI GONGALE BANK OF INDIA(508505)
36 SINDEWAHI MH-29-014-041-001/338981
(WANERI) 		1829014000NRG24270720230423384 27/07/2023 SHUDDHODHAN KISAN KHOBRAGADE 1829014WL018968 SHUDDHODHAN KISAN KHOBRAGADE 00048 BKID0009626 1911 1911 Processed 02/08/2023 A214230011479 SHUDDHODHAN KISAN KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
37 SINDEWAHI MH-29-014-041-001/339013
(WANERI) 		1829014000NRG24270720230423387 27/07/2023 SURESH MAHAGU THAKARE 1829014WL018968 SURESH MAHAGU THAKARE 00048 BKID0009626 1911 1911 Processed 02/08/2023 A214230011504 SURESH MAHAGU THAKRE BANK OF INDIA(508505)
38 SINDEWAHI MH-29-014-041-001/339023
(WANERI) 		1829014000NRG24270720230423389 27/07/2023 SADHANA NARAYAN PARCHAKE 1829014WL018968 SADHANA NARAYAN PARCHAKE 00048 BKID0009626 1911 1911 Processed 02/08/2023 A214230011493 SADHANA NARAYAN PARCHAKE BANK OF INDIA(508505)
SubTotal 63544 63544
39 SINDEWAHI MH-29-014-028-001/336927
(TEKARI) 		1829014000NRG24270720230423536 27/07/2023 sandip G Nannaware 1829014WL018988 sandip G Nannaware 00051 MAHB0000179 1911 1911 Processed 02/08/2023 A214230011521 Mr. Sandip Ganpat Nannawar BANK OF MAHARASHTRA(607387)
40 SINDEWAHI MH-29-014-028-001/337696
(TEKARI) 		1829014000NRG24270720230423459 27/07/2023 CHANDRAKALA CHANGO SHEARKURE 1829014WL018981 CHANDRAKALA CHANGO SHEARKURE 00051 MAHB0000179 1536 1536 Processed 02/08/2023 A214230011515 Miss. CHANDRAKALA CHANGO SHERKURE BANK OF MAHARASHTRA(607387)
41 SINDEWAHI MH-29-014-028-001/338209
(TEKARI) 		1829014000NRG24270720230423541 27/07/2023 SHITAL HIVARAJ NANNAWAR 1829014WL018988 SHITAL HIVARAJ NANNAWAR 00051 MAHB0000179 1911 1911 Processed 02/08/2023 A214230011476 Mrs. SHITAL HIVRAJ NANNAWAR BANK OF MAHARASHTRA(607387)
42 SINDEWAHI MH-29-014-028-001/338214
(TEKARI) 		1829014000NRG24270720230423543 27/07/2023 JIJABAI SHALIK MANDALAWAR 1829014WL018988 JIJABAI SHALIK MANDALAWAR 00051 MAHB0000179 1911 1911 Processed 02/08/2023 A214230011474 Mr. JIJABAI SHALIK MANDALAVAR BANK OF MAHARASHTRA(607387)
43 SINDEWAHI MH-29-014-028-001/338214
(TEKARI) 		1829014000NRG24270720230423544 27/07/2023 SACHIN SHALIK MANDALWAR 1829014WL018988 SACHIN SHALIK MANDALWAR 00051 MAHB0000179 1911 1911 Processed 02/08/2023 A214230011516 Mr. SACHIN SHALIK MANDALWAR BANK OF MAHARASHTRA(607387)
44 SINDEWAHI MH-29-014-028-001/338611
(TEKARI) 		1829014000NRG24270720230423462 27/07/2023 BHASAKAR HARIDAS GAYAKWAD 1829014WL018981 BHASAKAR HARIDAS GAYAKWAD 00051 MAHB0000179 1792 1792 Processed 02/08/2023 A214230011472 BHASKAR HARIDAS GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
45 SINDEWAHI MH-29-014-028-001/338611
(TEKARI) 		1829014000NRG24270720230423463 27/07/2023 SAKHI BHASAKAR GAYKAWAD 1829014WL018981 SAKHI BHASAKAR GAYKAWAD 00051 MAHB0000179 1792 1792 Processed 02/08/2023 A214230011475 Mrs. RAKHI BHASKAR GAYAKWAD BANK OF MAHARASHTRA(607387)
46 SINDEWAHI MH-29-014-028-001/338845
(TEKARI) 		1829014000NRG24270720230423481 27/07/2023 PRABHAKAR ISAN JIVATODE 1829014WL018982 PRABHAKAR ISAN JIVATODE 00051 MAHB0000179 1911 1911 Processed 02/08/2023 A214230011471 PRABHAKAR ISAN JIWATODE INDIA POST PAYMENTS BANK LIMITED(508528)
47 SINDEWAHI MH-29-014-028-001/338849
(TEKARI) 		1829014000NRG24270720230423549 27/07/2023 SUMIT NANDU MALIWAR 1829014WL018988 SUMIT NANDU MALIWAR 00051 MAHB0000179 1911 1911 Processed 02/08/2023 A214230011473 Mr. SUMIT NANDU MALIWAR BANK OF MAHARASHTRA(607387)
48 SINDEWAHI MH-29-014-028-001/338880
(TEKARI) 		1829014000NRG24270720230423468 27/07/2023 BHUMITA PRADIP SHERAKURE 1829014WL018981 BHUMITA PRADIP SHERAKURE 00051 MAHB0000179 1536 1536 Processed 02/08/2023 A214230011518 Mrs. BHUMIKA PRADIP SHERKURE BANK OF MAHARASHTRA(607387)
49 SINDEWAHI MH-29-014-028-001/338880
(TEKARI) 		1829014000NRG24270720230423467 27/07/2023 PRADIP GANAPAT SHERAKURE 1829014WL018981 PRADIP GANAPAT SHERAKURE 00051 MAHB0000179 1536 1536 Processed 02/08/2023 A214230011519 Mr. Pradip Ganpat Sherkure BANK OF MAHARASHTRA(607387)
50 SINDEWAHI MH-29-014-028-001/338904
(TEKARI) 		1829014000NRG24270720230423469 27/07/2023 ARAVIND GANPAT SHEKURE 1829014WL018981 ARAVIND GANPAT SHEKURE 00051 MAHB0000179 1280 1280 Processed 02/08/2023 A214230011520 Mr. ARVIND GANPAT SHERKURE BANK OF MAHARASHTRA(607387)
51 SINDEWAHI MH-29-014-028-001/338920
(TEKARI) 		1829014000NRG24270720230423470 27/07/2023 HOMRAJ BHAJANDAS JIVTODE 1829014WL018981 HOMRAJ BHAJANDAS JIVTODE 00051 MAHB0000179 1792 1792 Processed 02/08/2023 A214230011517 Mr. HOMRAJ BHAJANDAS JIVTODE BANK OF MAHARASHTRA(607387)
52 SINDEWAHI MH-29-014-041-001/338237
(WANERI) 		1829014000NRG24270720230423380 27/07/2023 VANITA PRAKASH WAGHAMARE 1829014WL018968 VANITA PRAKASH WAGHAMARE 00051 MAHB0000179 1792 1792 Processed 02/08/2023 A214230011477 Miss. VANTA PRAKASH WAGHMARE BANK OF MAHARASHTRA(607387)
53 SINDEWAHI MH-29-014-041-001/338576
(WANERI) 		1829014000NRG24270720230423383 27/07/2023 Nirmala Rupchand Dudhe 1829014WL018968 Nirmala Rupchand Dudhe 00051 MAHB0000179 1911 1911 Processed 02/08/2023 A214230011468 NIRMALA RUPCHAND DUDHE INDIA POST PAYMENTS BANK LIMITED(508528)
54 SINDEWAHI MH-29-014-041-001/339013
(WANERI) 		1829014000NRG24270720230423388 27/07/2023 RUPA SURESH THAKARE 1829014WL018968 RUPA SURESH THAKARE 00051 MAHB0000179 1911 1911 Processed 02/08/2023 A214230011514 RUPA SURESH THAKRE BANK OF INDIA(508505)
SubTotal 28344 28344
55 SINDEWAHI MH-29-014-028-001/337722
(TEKARI) 		1829014000NRG24270720230423476 27/07/2023 Mangala Sherkure 1829014WL018982 Mangala Sherkure 00415 SBIN0011589 1638 1638 Processed 02/08/2023 A214230011524 MR MUKHRU LATARU SHERKURE STATE BANK OF INDIA(508548)
56 SINDEWAHI MH-29-014-028-001/338093
(TEKARI) 		1829014000NRG24270720230423480 27/07/2023 Bhushan Ashok Waghmare 1829014WL018982 Bhushan Ashok Waghmare 00415 SBIN0011589 1911 1911 Processed 02/08/2023 A214230011522 MRS BHUSHAN ASHOK WAGHMARE STATE BANK OF INDIA(508548)
57 SINDEWAHI MH-29-014-028-001/338959
(TEKARI) 		1829014000NRG24270720230423482 27/07/2023 PRIYANKA DADAJI SHERKURE 1829014WL018982 PRIYANKA DADAJI SHERKURE 00415 SBIN0011589 1638 1638 Processed 02/08/2023 A214230011469 PRIYANKA DADAJI SHERKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 SINDEWAHI MH-29-014-041-001/338995
(WANERI) 		1829014000NRG24270720230423386 27/07/2023 Vinayak Dnyaneshwar Pendam 1829014WL018968 Vinayak Dnyaneshwar Pendam 00415 SBIN0011589 1911 1911 Processed 02/08/2023 A214230011523 MR VINAYAK DNYANESHWAR PENDAM STATE BANK OF INDIA(508548)
SubTotal 7098 7098
59 SINDEWAHI MH-29-014-028-001/337722
(TEKARI) 		1829014000NRG24270720230423477 27/07/2023 BHOJRAJ MUKHARU SHERKURE 1829014WL018982 BHOJRAJ MUKHARU SHERKURE 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230011470 BHOJRAJ MUKHARU SHERKURE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 104719 104719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_270723APB_FTO_133161 Bank of India BKID0009613 NAVARGAON 4095
2 SINDEWAHI MH1829014999_270723APB_FTO_133161 Bank of India BKID0009626 GUNJEWAHI 63544
3 SINDEWAHI MH1829014999_270723APB_FTO_133161 Bank of Maharastra MAHB0000179 SINDEWAHI 28344
4 SINDEWAHI MH1829014999_270723APB_FTO_133161 State Bank of India SBIN0011589 SINDEWAHI 7098
5 SINDEWAHI MH1829014999_270723APB_FTO_133161 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 1638

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