Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:39:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_020823APB_FTO_141578
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-29-014-031-001/182
(SARADPAR) 		1829014000NRG24020820230431345 02/08/2023 VILAS SHEDMAKE 1829014WL020017 VILAS SHEDMAKE 00048 BKID0009611 1536 1536 Processed 13/09/2023 A256230009167 VILAS ANANDRAO SHADMAKE BANK OF INDIA(508505)
2 SINDEWAHI MH-29-014-031-001/403
(SARADPAR) 		1829014000NRG24020820230431346 02/08/2023 MITHUN RAMCHANDA VAGHDE 1829014WL020017 MITHUN RAMCHANDA VAGHDE 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009263 MITHUN RAMCHANDRA WAGHADE BANK OF INDIA(508505)
3 SINDEWAHI MH-29-014-031-001/403
(SARADPAR) 		1829014000NRG24020820230431347 02/08/2023 SUREKHA MITHUN WAGHADE 1829014WL020017 SUREKHA MITHUN WAGHADE 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009226 SUREKHA MITHUN WAGHADE BANK OF INDIA(508505)
4 SINDEWAHI MH-29-014-031-001/431
(SARADPAR) 		1829014000NRG24020820230431348 02/08/2023 SUBHASH KAWADU BAWANE 1829014WL020017 SUBHASH KAWADU BAWANE 00048 BKID0009611 1536 1536 Processed 13/09/2023 A256230009209 SUBHAS KAVADU BAWANE BANK OF INDIA(508505)
5 SINDEWAHI MH-29-014-031-001/436
(SARADPAR) 		1829014000NRG24020820230431350 02/08/2023 PORNIMA CHANDRAKANT MOHURLE 1829014WL020017 PORNIMA CHANDRAKANT MOHURLE 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009224 PORNIMA CHANDRAKANT MOHURLE BANK OF INDIA(508505)
6 SINDEWAHI MH-29-014-031-001/454
(SARADPAR) 		1829014000NRG24020820230431351 02/08/2023 HIVRAJ WASUDEV RAUT 1829014WL020017 HIVRAJ WASUDEV RAUT 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009228 HIVRAJ VASUDEO RAUT BANK OF INDIA(508505)
7 SINDEWAHI MH-29-014-036-001/335381
(NAVEGAON (LON)) 		1829014000NRG24020820230431589 02/08/2023 Manda R Jivtode 1829014WL020035 Manda R Jivtode 00048 BKID0009611 1092 1092 Processed 13/09/2023 A256230009266 MANDA RATNAKAR JIWTODE BANK OF INDIA(508505)
8 SINDEWAHI MH-29-014-036-001/335381
(NAVEGAON (LON)) 		1829014000NRG24020820230431588 02/08/2023 Ratnakar Purushotam Jivatode 1829014WL020035 Ratnakar Purushotam Jivatode 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009268 RATNAKAR PURUSHOTTAM JIVTODE BANK OF INDIA(508505)
9 SINDEWAHI MH-29-014-036-001/335394
(NAVEGAON (LON)) 		1829014000NRG24020820230431575 02/08/2023 Atul Jagan Chaudhari 1829014WL020034 Atul Jagan Chaudhari 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009223 ATUL JAGAN CHAUDHARI BANK OF INDIA(508505)
10 SINDEWAHI MH-29-014-036-001/335394
(NAVEGAON (LON)) 		1829014000NRG24020820230431574 02/08/2023 Fanubai Jagan Chaudhari 1829014WL020034 Fanubai Jagan Chaudhari 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009260 FANUBAI JAGAN CHAUDHARY BANK OF INDIA(508505)
11 SINDEWAHI MH-29-014-036-001/335419
(NAVEGAON (LON)) 		1829014000NRG24020820230431590 02/08/2023 Shantaram Govin Gurnule 1829014WL020035 Shantaram Govin Gurnule 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009198 SHANTARAM GOVINDA GURNULE BANK OF INDIA(508505)
12 SINDEWAHI MH-29-014-036-001/335419
(NAVEGAON (LON)) 		1829014000NRG24020820230431591 02/08/2023 Vandna Gurnule 1829014WL020035 Vandna Gurnule 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009222 VANDANA SHANTARAM GURNULE BANK OF INDIA(508505)
13 SINDEWAHI MH-29-014-036-001/335493
(NAVEGAON (LON)) 		1829014000NRG24020820230431612 02/08/2023 RAMESH S GEDAM 1829014WL020037 RAMESH S GEDAM 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009221 RAMESH SITKURA GEDAM BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-036-001/335651
(NAVEGAON (LON)) 		1829014000NRG24020820230431626 02/08/2023 Vilas Dandekar 1829014WL020038 Vilas Dandekar 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009259 VILAS KONDU DANDEKAR BANK OF INDIA(508505)
15 SINDEWAHI MH-29-014-036-001/335944
(NAVEGAON (LON)) 		1829014000NRG24020820230431593 02/08/2023 Rekha 1829014WL020035 Rekha 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009264 BHIWAJI NARAYAN SAOSAKDE BANK OF INDIA(508505)
16 SINDEWAHI MH-29-014-036-001/336245
(NAVEGAON (LON)) 		1829014000NRG24020820230431595 02/08/2023 Ashok Bhagwan Jiwtode 1829014WL020035 Ashok Bhagwan Jiwtode 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009214 ASHOK BHAGAWAN JIVTODE BANK OF INDIA(508505)
17 SINDEWAHI MH-29-014-036-001/336245
(NAVEGAON (LON)) 		1829014000NRG24020820230431596 02/08/2023 SIMA ASHOK JIVATODE 1829014WL020035 SIMA ASHOK JIVATODE 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009211 SIMA ASHOK JIVTODE BANK OF INDIA(508505)
18 SINDEWAHI MH-29-014-036-001/336245
(NAVEGAON (LON)) 		1829014000NRG24020820230431594 02/08/2023 Subhadra B Jiwatode 1829014WL020035 Subhadra B Jiwatode 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009262 SUBHADRA BHAGAWAN JIVTODE BANK OF INDIA(508505)
19 SINDEWAHI MH-29-014-036-001/338103
(NAVEGAON (LON)) 		1829014000NRG24020820230431600 02/08/2023 MAYA VILASH GEDAM 1829014WL020036 MAYA VILASH GEDAM 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009227 MAYA VILAS GEDAM BANK OF INDIA(508505)
20 SINDEWAHI MH-29-014-036-001/338103
(NAVEGAON (LON)) 		1829014000NRG24020820230431599 02/08/2023 VILASH AABAJI GEDAM 1829014WL020036 VILASH AABAJI GEDAM 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009207 VILAS ABAJI GEDAM BANK OF INDIA(508505)
21 SINDEWAHI MH-29-014-036-001/338280
(NAVEGAON (LON)) 		1829014000NRG24020820230431576 02/08/2023 Anil Lahanu Kokode 1829014WL020034 Anil Lahanu Kokode 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009202 ANIL LAHANU KOKODE BANK OF INDIA(508505)
22 SINDEWAHI MH-29-014-036-001/338280
(NAVEGAON (LON)) 		1829014000NRG24020820230431577 02/08/2023 Bhamina Kokde 1829014WL020034 Bhamina Kokde 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009203 BHAMINA ANIL KOKODE BANK OF INDIA(508505)
23 SINDEWAHI MH-29-014-036-001/338764
(NAVEGAON (LON)) 		1829014000NRG24020820230431579 02/08/2023 VIBHRATA DHARMAJI KOTHEWAR 1829014WL020034 VIBHRATA DHARMAJI KOTHEWAR 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009205 VIBHRATA DHARMAJI KOTHEWAR BANK OF INDIA(508505)
24 SINDEWAHI MH-29-014-036-001/338777
(NAVEGAON (LON)) 		1829014000NRG24020820230431630 02/08/2023 Diwakar Sitaram Bavane 1829014WL020038 Diwakar Sitaram Bavane 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009199 DIWAKAR SITARAM BAWNE BANK OF INDIA(508505)
25 SINDEWAHI MH-29-014-036-001/429
(NAVEGAON (LON)) 		1829014000NRG24020820230431602 02/08/2023 KAVITA K JIWATODE 1829014WL020036 KAVITA K JIWATODE 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009265 KAVITA KISAN JIVTODE BANK OF INDIA(508505)
26 SINDEWAHI MH-29-014-036-001/429
(NAVEGAON (LON)) 		1829014000NRG24020820230431601 02/08/2023 KISAN MUKUNDA JIWATODE 1829014WL020036 KISAN MUKUNDA JIWATODE 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009261 KISAN MUKUNDA JIVTODE BANK OF INDIA(508505)
27 SINDEWAHI MH-29-014-036-002/337104
(NAVEGAON (LON)) 		1829014000NRG24020820230431582 02/08/2023 ASHWDIP GOTAM RAUT 1829014WL020034 ASHWDIP GOTAM RAUT 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009201 ASHAVDEEP GAUTAM RAUT BANK OF INDIA(508505)
28 SINDEWAHI MH-29-014-036-002/337104
(NAVEGAON (LON)) 		1829014000NRG24020820230431580 02/08/2023 Goutam Vyankat Raut 1829014WL020034 Goutam Vyankat Raut 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009208 GAUTAM VYANKTESH RAUT BANK OF INDIA(508505)
29 SINDEWAHI MH-29-014-036-002/337104
(NAVEGAON (LON)) 		1829014000NRG24020820230431581 02/08/2023 kalinda 1829014WL020034 kalinda 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009217 KALINDA GAUTAM RAUT BANK OF INDIA(508505)
30 SINDEWAHI MH-29-014-036-002/337143
(NAVEGAON (LON)) 		1829014000NRG24020820230431583 02/08/2023 Vajayanti Vilas Chaudhari 1829014WL020034 Vajayanti Vilas Chaudhari 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009212 VAIJANTI VILAS CHAUDHARI BANK OF INDIA(508505)
31 SINDEWAHI MH-29-014-036-002/338757
(NAVEGAON (LON)) 		1829014000NRG24020820230431584 02/08/2023 DHANRAJ GURUDAS WALADE 1829014WL020034 DHANRAJ GURUDAS WALADE 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009229 MR DHANRAJ GURUDAS WALDE MB9765782275 STATE BANK OF INDIA(508548)
32 SINDEWAHI MH-29-014-036-003/336195
(NAVEGAON (LON)) 		1829014000NRG24020820230431605 02/08/2023 MUKHARU NAMDE SHEDMAKE 1829014WL020036 MUKHARU NAMDE SHEDMAKE 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009220 MUKHARU NAMDEO SEDMAKE BANK OF INDIA(508505)
33 SINDEWAHI MH-29-014-036-003/336195
(NAVEGAON (LON)) 		1829014000NRG24020820230431604 02/08/2023 PRATIMA MUKHARU SEDMAKE 1829014WL020036 PRATIMA MUKHARU SEDMAKE 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009225 PRATIBHA MUKHARU SHEDMAKE BANK OF INDIA(508505)
34 SINDEWAHI MH-29-014-036-003/336947
(NAVEGAON (LON)) 		1829014000NRG24020820230431598 02/08/2023 Kamal Choudhari 1829014WL020035 Kamal Choudhari 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009200 KAMAL SAHADEO CHAUDHARI BANK OF INDIA(508505)
35 SINDEWAHI MH-29-014-036-003/336947
(NAVEGAON (LON)) 		1829014000NRG24020820230431597 02/08/2023 Sahdeo Vithoba Choudhari 1829014WL020035 Sahdeo Vithoba Choudhari 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009206 SAHADEV VITHOBA CHAUDHARI BANK OF INDIA(508505)
36 SINDEWAHI MH-29-014-036-003/338634
(NAVEGAON (LON)) 		1829014000NRG24020820230431632 02/08/2023 Jitendr U.Sedmake 1829014WL020038 Jitendr U.Sedmake 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009204 JITENDRA UDDHAV SEDMAKE BANK OF INDIA(508505)
37 SINDEWAHI MH-29-014-036-003/338634
(NAVEGAON (LON)) 		1829014000NRG24020820230431633 02/08/2023 Pratibha Jitendra Sedmake 1829014WL020038 Pratibha Jitendra Sedmake 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009215 PRATIBHA JITENDRA SHEDMAKE BANK OF INDIA(508505)
38 SINDEWAHI MH-29-014-036-003/338641
(NAVEGAON (LON)) 		1829014000NRG24020820230431614 02/08/2023 MADHUKAR ARJUN CHUDHARI 1829014WL020037 MADHUKAR ARJUN CHUDHARI 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009248 MADHUKAR ARJUN CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
39 SINDEWAHI MH-29-014-036-003/338708
(NAVEGAON (LON)) 		1829014000NRG24020820230431634 02/08/2023 VINOD NAMDEO SHEDMAKE 1829014WL020038 VINOD NAMDEO SHEDMAKE 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009219 VINOD NAMDEO SEDMAKE BANK OF INDIA(508505)
40 SINDEWAHI MH-29-014-036-003/338767
(NAVEGAON (LON)) 		1829014000NRG24020820230431637 02/08/2023 anita Abhay Chaudhari 1829014WL020038 anita Abhay Chaudhari 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009267 ANITA ABHAY CHAUDHARI BANK OF INDIA(508505)
41 SINDEWAHI MH-29-014-036-004/336365
(NAVEGAON (LON)) 		1829014000NRG24020820230431610 02/08/2023 Lalita Kannake 1829014WL020036 Lalita Kannake 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009258 LALITABAI BHASKAR KANNAKE BANK OF INDIA(508505)
42 SINDEWAHI MH-29-014-036-004/336511
(NAVEGAON (LON)) 		1829014000NRG24020820230431619 02/08/2023 Gulab N Kumbare 1829014WL020037 Gulab N Kumbare 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009218 GULAB NANAJI KUMBHARE BANK OF INDIA(508505)
43 SINDEWAHI MH-29-014-036-004/336511
(NAVEGAON (LON)) 		1829014000NRG24020820230431618 02/08/2023 Kamal Kumbhare 1829014WL020037 Kamal Kumbhare 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009210 KAMAL NANAJI KUMBHRE BANK OF INDIA(508505)
44 SINDEWAHI MH-29-014-036-004/336615
(NAVEGAON (LON)) 		1829014000NRG24020820230431622 02/08/2023 SUDHAKAR VISHWANATH CHANDEKAR 1829014WL020037 SUDHAKAR VISHWANATH CHANDEKAR 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009213 SUREKHA SUDHAKAR CHANDEKAR BANK OF INDIA(508505)
45 SINDEWAHI MH-29-014-036-004/336763
(NAVEGAON (LON)) 		1829014000NRG24020820230431625 02/08/2023 RUPCHAND RAMBHAU KAMADI 1829014WL020037 RUPCHAND RAMBHAU KAMADI 00048 BKID0009611 1911 1911 Processed 13/09/2023 A256230009216 RUPCHAND RAMBHAU KAMDI BANK OF INDIA(508505)
SubTotal 84426 84426
46 SINDEWAHI MH-29-014-023-002/133
(KALMGAON (GANNA)) 		1829014000NRG24020820230431364 02/08/2023 PANKAJ SURENDRA KULMETHE 1829014WL020020 PANKAJ SURENDRA KULMETHE 00048 BKID0009613 1638 1638 Processed 13/09/2023 A256230009257 PANKAJ SURENDRA KULMETHE BANK OF INDIA(508505)
47 SINDEWAHI MH-29-014-038-001/339702
(NAWARGAON) 		1829014000NRG24020820230432063 02/08/2023 Ashik Nannaware 1829014WL020101 Ashik Nannaware 00048 BKID0009613 2709 2709 Processed 13/09/2023 A256230009165 ASHIK RAJIRAM NANNAWARE BANK OF INDIA(508505)
48 SINDEWAHI MH-29-014-038-001/339728
(NAWARGAON) 		1829014000NRG24020820230432064 02/08/2023 PRASHANT ASHOK LANJEWAR 1829014WL020101 PRASHANT ASHOK LANJEWAR 00048 BKID0009613 2709 2709 Processed 13/09/2023 A256230009255 PRASHANT ASHOK LANJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SINDEWAHI MH-29-014-038-001/339911
(NAWARGAON) 		1829014000NRG24020820230432065 02/08/2023 ANITA 1829014WL020101 ANITA 00048 BKID0009613 2709 2709 Processed 13/09/2023 A256230009166 ANITA GIRIDHAR WADGURE BANK OF INDIA(508505)
50 SINDEWAHI MH-29-014-038-001/341315
(NAWARGAON) 		1829014000NRG24020820230432068 02/08/2023 Anil Hariji Amborkar 1829014WL020101 Anil Hariji Amborkar 00048 BKID0009613 2709 2709 Processed 13/09/2023 A256230009256 ANIL HARIJI AMBORKAR BANK OF INDIA(508505)
51 SINDEWAHI MH-29-014-038-001/341315
(NAWARGAON) 		1829014000NRG24020820230432069 02/08/2023 Liladhar Hariji Amborkar 1829014WL020101 Liladhar Hariji Amborkar 00048 BKID0009613 2709 2709 Processed 13/09/2023 A256230009231 LILADHAR HARIJI AMBORKAR BANK OF INDIA(508505)
52 SINDEWAHI MH-29-014-038-001/374082
(NAWARGAON) 		1829014000NRG24020820230432071 02/08/2023 VARSHA VIJAY GAHANE 1829014WL020101 VARSHA VIJAY GAHANE 00048 BKID0009613 2709 2709 Processed 13/09/2023 A256230009232 VARSHA VIJAY GAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
53 SINDEWAHI MH-29-014-038-001/374122
(NAWARGAON) 		1829014000NRG24020820230432072 02/08/2023 MAHADEO RAJIRAM NANNAVARE 1829014WL020101 MAHADEO RAJIRAM NANNAVARE 00048 BKID0009613 2709 2709 Processed 13/09/2023 A256230009230 MAHADEO RAJIRAM NANNAWARE BANK OF INDIA(508505)
54 SINDEWAHI MH-29-014-038-001/374175
(NAWARGAON) 		1829014000NRG24020820230432076 02/08/2023 SUNITA MURLIDHAR LOKHANDE 1829014WL020101 SUNITA MURLIDHAR LOKHANDE 00048 BKID0009613 2709 2709 Processed 13/09/2023 A256230009233 SUNITA MURLIDHAR LOKHANDE BANK OF INDIA(508505)
SubTotal 23310 23310
55 SINDEWAHI MH-29-014-015-001/336794
(GUNJEWAHI) 		1829014000NRG24020820230431958 02/08/2023 NANDABAI YADAV UIKE 1829014WL020088 NANDABAI YADAV UIKE 00048 BKID0009626 1911 1911 Processed 13/09/2023 A256230009234 NANDA YADAO UIKE BANK OF INDIA(508505)
56 SINDEWAHI MH-29-014-015-001/336952
(GUNJEWAHI) 		1829014000NRG24020820230431959 02/08/2023 Shakuntala Kulmethe 1829014WL020088 Shakuntala Kulmethe 00048 BKID0009626 1911 1911 Processed 13/09/2023 A256230009250 SHAKUNTALA NANAJI KULMETHE BANK OF INDIA(508505)
57 SINDEWAHI MH-29-014-015-001/336984
(GUNJEWAHI) 		1829014000NRG24020820230431961 02/08/2023 DURGA NAMDEO MADAVI 1829014WL020088 DURGA NAMDEO MADAVI 00048 BKID0009626 1911 1911 Processed 13/09/2023 A256230009249 DURGABAI NAMDEV MADAVI BANK OF INDIA(508505)
58 SINDEWAHI MH-29-014-015-001/337386
(GUNJEWAHI) 		1829014000NRG24020820230431971 02/08/2023 KASHINATH GANUJI SONKAR 1829014WL020089 KASHINATH GANUJI SONKAR 00048 BKID0009626 1911 1911 Processed 13/09/2023 A256230009240 KASHINATH GANU SONAKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
59 SINDEWAHI MH-29-014-015-001/337593
(GUNJEWAHI) 		1829014000NRG24020820230431973 02/08/2023 Premilatai Meshram 1829014WL020089 Premilatai Meshram 00048 BKID0009626 1911 1911 Processed 13/09/2023 A256230009254 PREMILA KISAN MESHRAM BANK OF INDIA(508505)
60 SINDEWAHI MH-29-014-015-001/338215-A
(GUNJEWAHI) 		1829014000NRG24020820230431964 02/08/2023 Sanket Sanjay Bhendare 1829014WL020088 Sanket Sanjay Bhendare 00048 BKID0009626 1536 1536 Processed 13/09/2023 A256230009243 SANKET SANJAY BHENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
61 SINDEWAHI MH-29-014-015-001/338773
(GUNJEWAHI) 		1829014000NRG24020820230431978 02/08/2023 ANDANA NANAJI JARATE 1829014WL020089 ANDANA NANAJI JARATE 00048 BKID0009626 1911 1911 Processed 13/09/2023 A256230009242 NIRMALA NANAJI MAHAGU JARATE BANK OF INDIA(508505)
62 SINDEWAHI MH-29-014-015-001/338773
(GUNJEWAHI) 		1829014000NRG24020820230431977 02/08/2023 NANAJI MAHAGU JARATE 1829014WL020089 NANAJI MAHAGU JARATE 00048 BKID0009626 1911 1911 Processed 13/09/2023 A256230009247 NANAJI MAHAGU JARATE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
63 SINDEWAHI MH-29-014-015-001/338864
(GUNJEWAHI) 		1829014000NRG24020820230431942 02/08/2023 Sangita Nikure 1829014WL020086 Sangita Nikure 00048 BKID0009626 1792 1792 Processed 13/09/2023 A256230009246 SANGITA MAROTI NIKURE BANK OF INDIA(508505)
64 SINDEWAHI MH-29-014-015-001/339171
(GUNJEWAHI) 		1829014000NRG24020820230431943 02/08/2023 Vasant Lakshaman Tekam 1829014WL020086 Vasant Lakshaman Tekam 00048 BKID0009626 1792 1792 Processed 13/09/2023 A256230009238 VASANT TEKAM INDUSIND BANK(607189)
65 SINDEWAHI MH-29-014-015-001/339215
(GUNJEWAHI) 		1829014000NRG24020820230431968 02/08/2023 KISHOR SUDHAKAR MESHRAM 1829014WL020088 KISHOR SUDHAKAR MESHRAM 00048 BKID0009626 1911 1911 Processed 13/09/2023 A256230009286 KISHOR SUDHAKAR MESHRAM BANK OF INDIA(508505)
66 SINDEWAHI MH-29-014-015-001/339257
(GUNJEWAHI) 		1829014000NRG24020820230431979 02/08/2023 KISHOR KASHINATH SONKAR 1829014WL020089 KISHOR KASHINATH SONKAR 00048 BKID0009626 1911 1911 Processed 13/09/2023 A256230009239 KISHOR KASHINATH SONKAR BANK OF INDIA(508505)
67 SINDEWAHI MH-29-014-015-001/339310
(GUNJEWAHI) 		1829014000NRG24020820230431981 02/08/2023 Sudhakar Govinda Sadmake 1829014WL020089 Sudhakar Govinda Sadmake 00048 BKID0009626 1911 1911 Processed 13/09/2023 A256230009235 SUDHAKAR GOVINDA SEDMAKE BANK OF INDIA(508505)
68 SINDEWAHI MH-29-014-015-002/338751
(GUNJEWAHI) 		1829014000NRG24020820230431946 02/08/2023 ARUN RAMAJI PENDARAM 1829014WL020086 ARUN RAMAJI PENDARAM 00048 BKID0009626 1536 1536 Processed 13/09/2023 A256230009245 SHYAMLATA ARUN PENDRAM BANK OF INDIA(508505)
69 SINDEWAHI MH-29-014-015-002/338945
(GUNJEWAHI) 		1829014000NRG24020820230431947 02/08/2023 Bandu Kohale 1829014WL020086 Bandu Kohale 00048 BKID0009626 1792 1792 Processed 13/09/2023 A256230009253 BANDU HANAJI KOHALE BANK OF INDIA(508505)
70 SINDEWAHI MH-29-014-015-002/338945
(GUNJEWAHI) 		1829014000NRG24020820230431948 02/08/2023 Manda Kohale 1829014WL020086 Manda Kohale 00048 BKID0009626 1792 1792 Processed 13/09/2023 A256230009241 MANDA BANDU KOHALE BANK OF INDIA(508505)
71 SINDEWAHI MH-29-014-031-001/107
(SARADPAR) 		1829014000NRG24020820230431341 02/08/2023 GOPICHAND RAMCHAND WAGHADE 1829014WL020017 GOPICHAND RAMCHAND WAGHADE 00048 BKID0009626 1911 1911 Processed 13/09/2023 A256230009251 GOPINATH RAMCHANDRA WAGHADE BANK OF INDIA(508505)
72 SINDEWAHI MH-29-014-036-004/336365
(NAVEGAON (LON)) 		1829014000NRG24020820230431609 02/08/2023 Bhashkar Kisan Kannake 1829014WL020036 Bhashkar Kisan Kannake 00048 BKID0009626 1911 1911 Processed 13/09/2023 A256230009237 BHASKAR KISAN KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 SINDEWAHI MH-29-014-036-004/336587
(NAVEGAON (LON)) 		1829014000NRG24020820230431621 02/08/2023 vishanath B Chandekar 1829014WL020037 vishanath B Chandekar 00048 BKID0009626 1911 1911 Processed 13/09/2023 A256230009252 VISHWANATH BABURAO CHANDEKAR BANK OF INDIA(508505)
74 SINDEWAHI MH-29-014-036-004/338697
(NAVEGAON (LON)) 		1829014000NRG24020820230431611 02/08/2023 ANIL TULSHIRAM GAYAKWAD 1829014WL020036 ANIL TULSHIRAM GAYAKWAD 00048 BKID0009626 1911 1911 Processed 13/09/2023 A256230009236 ANIL TULSHIRAM GAYAKWAD BANK OF INDIA(508505)
SubTotal 36994 36994
75 SINDEWAHI MH-29-014-036-001/335767
(NAVEGAON (LON)) 		1829014000NRG24020820230431629 02/08/2023 CHHAGAN BALKRUSHANA JIVATODE 1829014WL020038 CHHAGAN BALKRUSHANA JIVATODE 00048 BKID0009634 1911 1911 Processed 13/09/2023 A256230009244 CHHAGAN BALKRUSHNA JIWTODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
76 SINDEWAHI MH-29-014-036-003/336195
(NAVEGAON (LON)) 		1829014000NRG24020820230431606 02/08/2023 Munna Mukharu Sedamake 1829014WL020036 Munna Mukharu Sedamake 00051 MAHB0000179 1911 1911 Processed 13/09/2023 A256230009180 MUNNA MUHKARU SHEDMAKE BANK OF INDIA(508505)
SubTotal 1911 1911
77 SINDEWAHI MH-29-014-019-001/338577
(SHIONI) 		1829014000NRG24020820230431284 02/08/2023 Bhaskar Kalagatwar 1829014WL020007 Bhaskar Kalagatwar 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A256230009168 Mr. BHASKAR ASHOK KALGATWAR BANK OF MAHARASHTRA(607387)
78 SINDEWAHI MH-29-014-019-001/340062
(SHIONI) 		1829014000NRG24020820230431285 02/08/2023 Jagdish Gahane 1829014WL020007 Jagdish Gahane 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A256230009272 JAGDISH RAJESHVAR GAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
79 SINDEWAHI MH-29-014-019-001/340655
(SHIONI) 		1829014000NRG24020820230431287 02/08/2023 PRAYAG DHARAMDAS BORKAR 1829014WL020008 PRAYAG DHARAMDAS BORKAR 00051 MAHB0001032 1974 1974 Processed 13/09/2023 A256230009184 Master PRAYAG DHARMADAS BORKAR BANK OF MAHARASHTRA(607387)
80 SINDEWAHI MH-29-014-019-001/340655
(SHIONI) 		1829014000NRG24020820230431286 02/08/2023 SANGITA DHRMDAS BORKAR 1829014WL020008 SANGITA DHRMDAS BORKAR 00051 MAHB0001032 1974 1974 Processed 13/09/2023 A256230009190 Mrs. SANGITA DHARMDAS BORKAR BANK OF MAHARASHTRA(607387)
81 SINDEWAHI MH-29-014-020-001/340449
(SHIRKADA) 		1829014000NRG24020820230431639 02/08/2023 dhurpata s gedam 1829014WL020039 dhurpata s gedam 00051 MAHB0001032 1638 1638 Processed 13/09/2023 A256230009183 Miss. Dhurpata Shivaji Gedam BANK OF MAHARASHTRA(607387)
82 SINDEWAHI MH-29-014-020-001/340449
(SHIRKADA) 		1829014000NRG24020820230431638 02/08/2023 Shivaji Gedam 1829014WL020039 Shivaji Gedam 00051 MAHB0001032 1911 1911 Rejected 13/09/2023 A256230009182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 SINDEWAHI MH-29-014-020-001/340468
(SHIRKADA) 		1829014000NRG24020820230431641 02/08/2023 pushpabai 1829014WL020039 pushpabai 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A256230009283 PUSHPA UDHDHAV MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SINDEWAHI MH-29-014-020-001/340468
(SHIRKADA) 		1829014000NRG24020820230431640 02/08/2023 Uddhao R Madavi 1829014WL020039 Uddhao R Madavi 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A256230009284 Mrs. PUSHPABAI UDHAV MADAVI BANK OF MAHARASHTRA(607387)
85 SINDEWAHI MH-29-014-020-001/340592
(SHIRKADA) 		1829014000NRG24020820230431658 02/08/2023 kalidas Sukaeu Garmale 1829014WL020041 kalidas Sukaeu Garmale 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A256230009277 Mr. KALIDAS SUKARU KULMETHE BANK OF MAHARASHTRA(607387)
86 SINDEWAHI MH-29-014-020-001/340592
(SHIRKADA) 		1829014000NRG24020820230431659 02/08/2023 usha Kalidas Kulsange 1829014WL020041 usha Kalidas Kulsange 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A256230009175 USHA KALIDAS KULMETHE INDIA POST PAYMENTS BANK LIMITED(508528)
87 SINDEWAHI MH-29-014-020-001/340609
(SHIRKADA) 		1829014000NRG24020820230431652 02/08/2023 Mira Neitam 1829014WL020040 Mira Neitam 00051 MAHB0001032 1638 1638 Processed 13/09/2023 A256230009276 Miss. Mirabai Devidas Naitam BANK OF MAHARASHTRA(607387)
88 SINDEWAHI MH-29-014-020-001/340681
(SHIRKADA) 		1829014000NRG24020820230431642 02/08/2023 Shamalata Pendam 1829014WL020039 Shamalata Pendam 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A256230009282 Mr. WALMIK DAGOJI PENDAM BANK OF MAHARASHTRA(607387)
89 SINDEWAHI MH-29-014-020-001/341192
(SHIRKADA) 		1829014000NRG24020820230431660 02/08/2023 kusum 1829014WL020041 kusum 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A256230009185 Mrs. KUSUMBAI PARSRAM PENDAM BANK OF MAHARASHTRA(607387)
90 SINDEWAHI MH-29-014-020-001/341352
(SHIRKADA) 		1829014000NRG24020820230431654 02/08/2023 Asha Devanand Thakare 1829014WL020040 Asha Devanand Thakare 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A256230009194 Mr. DEVANAND NARAYAN THAKARE BANK OF MAHARASHTRA(607387)
91 SINDEWAHI MH-29-014-020-001/341352
(SHIRKADA) 		1829014000NRG24020820230431653 02/08/2023 Devanand Thakare 1829014WL020040 Devanand Thakare 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A256230009178 Mr. DEVANAD NARAYAN THAKRE BANK OF MAHARASHTRA(607387)
92 SINDEWAHI MH-29-014-020-001/341437
(SHIRKADA) 		1829014000NRG24020820230431662 02/08/2023 NIRANJANA RAMESH MADAVI 1829014WL020041 NIRANJANA RAMESH MADAVI 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A256230009270 Mrs. NIRANJANA RAMESH MADAVI BANK OF MAHARASHTRA(607387)
93 SINDEWAHI MH-29-014-020-001/341476
(SHIRKADA) 		1829014000NRG24020820230431643 02/08/2023 MIRABAI YADAV MADAVI 1829014WL020039 MIRABAI YADAV MADAVI 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A256230009195 Mrs. MEERA YADAV MADAVI BANK OF MAHARASHTRA(607387)
94 SINDEWAHI MH-29-014-020-001/341491
(SHIRKADA) 		1829014000NRG24020820230431663 02/08/2023 MANGALA RAVINDRA KULMETHE 1829014WL020041 MANGALA RAVINDRA KULMETHE 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A256230009193 Miss. Mangala Ravindra Kulmethe BANK OF MAHARASHTRA(607387)
95 SINDEWAHI MH-29-014-020-001/341504
(SHIRKADA) 		1829014000NRG24020820230431644 02/08/2023 ANIL PANDURANG TADAM 1829014WL020039 ANIL PANDURANG TADAM 00051 MAHB0001032 1638 1638 Processed 13/09/2023 A256230009176 Mr. ANIL PANDURANG TADAM BANK OF MAHARASHTRA(607387)
96 SINDEWAHI MH-29-014-020-001/341504
(SHIRKADA) 		1829014000NRG24020820230431645 02/08/2023 BHAVIKA ANIL TADAM 1829014WL020039 BHAVIKA ANIL TADAM 00051 MAHB0001032 1638 1638 Processed 13/09/2023 A256230009192 Miss. Bhavika Anil Tadam BANK OF MAHARASHTRA(607387)
97 SINDEWAHI MH-29-014-020-001/341525
(SHIRKADA) 		1829014000NRG24020820230431676 02/08/2023 RUPA SACHIN MADAVI 1829014WL020042 RUPA SACHIN MADAVI 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A256230009187 Mrs. RUPA SACHIN MADAVI BANK OF MAHARASHTRA(607387)
98 SINDEWAHI MH-29-014-020-001/341534
(SHIRKADA) 		1829014000NRG24020820230431665 02/08/2023 GULAB GOVINDA MESHRAM 1829014WL020041 GULAB GOVINDA MESHRAM 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A256230009186 Mr. GULAB GOVINDA MESHRAM BANK OF MAHARASHTRA(607387)
99 SINDEWAHI MH-29-014-020-001/341534
(SHIRKADA) 		1829014000NRG24020820230431666 02/08/2023 SHASHIKALA GULAB MESHRAM 1829014WL020041 SHASHIKALA GULAB MESHRAM 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A256230009191 Mrs. SHASHIKALA GULAB MESHRAM BANK OF MAHARASHTRA(607387)
100 SINDEWAHI MH-29-014-020-001/341538
(SHIRKADA) 		1829014000NRG24020820230431656 02/08/2023 NANAJI RAMDAS ATRAM 1829014WL020040 NANAJI RAMDAS ATRAM 00051 MAHB0001032 1638 1638 Processed 13/09/2023 A256230009271 Mr. NANAJI RAMDAS ATRAM BANK OF MAHARASHTRA(607387)
101 SINDEWAHI MH-29-014-020-001/341561
(SHIRKADA) 		1829014000NRG24020820230431667 02/08/2023 YASHODA LAXMAN GEDAM 1829014WL020041 YASHODA LAXMAN GEDAM 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A256230009269 Miss. Yashoda Laxman Gedam BANK OF MAHARASHTRA(607387)
102 SINDEWAHI MH-29-014-020-001/341573
(SHIRKADA) 		1829014000NRG24020820230431657 02/08/2023 PRADUNYA ARVIND KULSANGE 1829014WL020040 PRADUNYA ARVIND KULSANGE 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A256230009172 PRADUNYA ARVIND KULSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
103 SINDEWAHI MH-29-014-020-001/341574
(SHIRKADA) 		1829014000NRG24020820230431646 02/08/2023 PRAMOD YADAVRAO MADAVI 1829014WL020039 PRAMOD YADAVRAO MADAVI 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A256230009188 PRAMOD YADAORAO MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
104 SINDEWAHI MH-29-014-020-001/341574
(SHIRKADA) 		1829014000NRG24020820230431647 02/08/2023 VIDHYA PRAMOD MADAVI 1829014WL020039 VIDHYA PRAMOD MADAVI 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A256230009189 Mrs. VIDYA PRAMOD MADAVI BANK OF MAHARASHTRA(607387)
105 SINDEWAHI MH-29-014-020-001/341587
(SHIRKADA) 		1829014000NRG24020820230431668 02/08/2023 Madhuri Tulshidas Pendam 1829014WL020041 Madhuri Tulshidas Pendam 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A256230009197 MADHURI TULASHIDAS PENDAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 SINDEWAHI MH-29-014-020-001/341594
(SHIRKADA) 		1829014000NRG24020820230431669 02/08/2023 SWPANIL GULAB MESHRAM 1829014WL020041 SWPANIL GULAB MESHRAM 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A256230009196 Mr. Swapnil Gulab Meshram BANK OF MAHARASHTRA(607387)
107 SINDEWAHI MH-29-014-020-002/340195
(SHIRKADA) 		1829014000NRG24020820230431648 02/08/2023 Balaji Madavi 1829014WL020039 Balaji Madavi 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A256230009281 Mr. BALAJI GANPAT MADAVI BANK OF MAHARASHTRA(607387)
108 SINDEWAHI MH-29-014-020-002/340223
(SHIRKADA) 		1829014000NRG24020820230431670 02/08/2023 Yamuna sidam 1829014WL020041 Yamuna sidam 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A256230009177 Mrs. YAMUNA TULSHIRAM SHIDAM BANK OF MAHARASHTRA(607387)
109 SINDEWAHI MH-29-014-020-002/340269
(SHIRKADA) 		1829014000NRG24020820230431672 02/08/2023 Madhukar Mohan Soyam 1829014WL020041 Madhukar Mohan Soyam 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A256230009274 Mr. MADHUKAR MOHAN SOYAM BANK OF MAHARASHTRA(607387)
110 SINDEWAHI MH-29-014-020-002/340269
(SHIRKADA) 		1829014000NRG24020820230431671 02/08/2023 varsha soyam 1829014WL020041 varsha soyam 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A256230009275 Mr. MADHUKAR MOHAN SOYAM BANK OF MAHARASHTRA(607387)
111 SINDEWAHI MH-29-014-020-002/341510
(SHIRKADA) 		1829014000NRG24020820230431674 02/08/2023 DEVINDRA VINOD SIDAM 1829014WL020041 DEVINDRA VINOD SIDAM 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A256230009179 Mrs. DEVINDRA VINOD SIDAM BANK OF MAHARASHTRA(607387)
112 SINDEWAHI MH-29-014-020-002/341510
(SHIRKADA) 		1829014000NRG24020820230431673 02/08/2023 VINOD TULSHIRAM SIDAM 1829014WL020041 VINOD TULSHIRAM SIDAM 00051 MAHB0001032 1911 1911 Processed 13/09/2023 A256230009273 Mr. VINOD TULSHIRAM SIDAM BANK OF MAHARASHTRA(607387)
SubTotal 67557 67557
113 SINDEWAHI MH-29-014-023-002/148
(KALMGAON (GANNA)) 		1829014000NRG24020820230431365 02/08/2023 NIkhil 1829014WL020020 NIkhil 00051 MAHB0001090 1365 1365 Processed 13/09/2023 A256230009174 NIKHIL AMBADAS MAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
114 SINDEWAHI MH-29-014-023-002/44
(KALMGAON (GANNA)) 		1829014000NRG24020820230431367 02/08/2023 Kalidas Shravan Jumbale 1829014WL020020 Kalidas Shravan Jumbale 00051 MAHB0001090 1638 1638 Processed 13/09/2023 A256230009171 KALIDAS SHRAWAN JUMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
115 SINDEWAHI MH-29-014-023-002/82
(KALMGAON (GANNA)) 		1829014000NRG24020820230431368 02/08/2023 PIYUSH GIRIDHAR GEDAM 1829014WL020020 PIYUSH GIRIDHAR GEDAM 00051 MAHB0001090 1638 1638 Processed 13/09/2023 A256230009181 Master PIYUSH GIRIDHAR GEDAM BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
116 SINDEWAHI MH-29-014-020-001/341532
(SHIRKADA) 		1829014000NRG24020820230431655 02/08/2023 ANANDARAV GOSAI GEDAM 1829014WL020040 ANANDARAV GOSAI GEDAM 00114 YESB0CDC067 1911 1911 Processed 13/09/2023 A256230009285 Mr. ANANDRAO GOSAI GEDAM BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
117 SINDEWAHI MH-29-014-015-001/339257
(GUNJEWAHI) 		1829014000NRG24020820230431980 02/08/2023 MUKTA KISHOR SONKAR 1829014WL020089 MUKTA KISHOR SONKAR 00415 SBIN0011589 1911 1911 Processed 13/09/2023 A256230009278 MISS MUKTA KISHOR SONKAR STATE BANK OF INDIA(508548)
118 SINDEWAHI MH-29-014-015-001/339275
(GUNJEWAHI) 		1829014000NRG24020820230431970 02/08/2023 TIKARAM MOTIRAM YERAME 1829014WL020088 TIKARAM MOTIRAM YERAME 00415 SBIN0011589 1536 1536 Processed 13/09/2023 A256230009173 MR TIKARAM MOTIRAM YERAME STATE BANK OF INDIA(508548)
119 SINDEWAHI MH-29-014-036-004/336493
(NAVEGAON (LON)) 		1829014000NRG24020820230431616 02/08/2023 Vinayak Shivram Uike 1829014WL020037 Vinayak Shivram Uike 00415 SBIN0011589 1911 1911 Processed 13/09/2023 A256230009280 MR VINAYAK SHIVARAM UIKE STATE BANK OF INDIA(508548)
120 SINDEWAHI MH-29-014-038-001/374122
(NAWARGAON) 		1829014000NRG24020820230432073 02/08/2023 YOGITA MAHADEO NANNAVARE 1829014WL020101 YOGITA MAHADEO NANNAVARE 00415 SBIN0011589 2709 2709 Processed 13/09/2023 A256230009279 YOGITA MAHADEO NANNAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8067 8067
121 SINDEWAHI MH-29-014-031-001/177
(SARADPAR) 		1829014000NRG24020820230431343 02/08/2023 Sushma Sadmake 1829014WL020017 Sushma Sadmake 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230009169 SUSHAMA AANANDRAV SADAMAKE BANK OF INDIA(508505)
SubTotal 1911 1911
122 SINDEWAHI MH-29-014-038-001/340462
(NAWARGAON) 		1829014000NRG24020820230432067 02/08/2023 Jankiram Ramdasaji Kamadi 1829014WL020101 Jankiram Ramdasaji Kamadi 00733 YESB0CDC028 2709 2709 Processed 13/09/2023 A256230009170 JANKIRAM RAMDAS KAMDI BANK OF INDIA(508505)
SubTotal 2709 2709
Total 235348 235348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_020823APB_FTO_141578 Bank of India BKID0009611 RAJOLI 84426
2 SINDEWAHI MH1829014999_020823APB_FTO_141578 Bank of India BKID0009613 NAVARGAON 23310
3 SINDEWAHI MH1829014999_020823APB_FTO_141578 Bank of India BKID0009626 GUNJEWAHI 36994
4 SINDEWAHI MH1829014999_020823APB_FTO_141578 Bank of India BKID0009634 MUL 1911
5 SINDEWAHI MH1829014999_020823APB_FTO_141578 Bank of Maharastra MAHB0000179 SINDEWAHI 1911
6 SINDEWAHI MH1829014999_020823APB_FTO_141578 Bank of Maharastra MAHB0001032 WASERA 67557
7 SINDEWAHI MH1829014999_020823APB_FTO_141578 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 4641
8 SINDEWAHI MH1829014999_020823APB_FTO_141578 Distt.Central Coop.Bank YESB0CDC067 MOHALI NAL 1911
9 SINDEWAHI MH1829014999_020823APB_FTO_141578 State Bank of India SBIN0011589 SINDEWAHI 8067
10 SINDEWAHI MH1829014999_020823APB_FTO_141578 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 1911
11 SINDEWAHI MH1829014999_020823APB_FTO_141578 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC028 THE CHANDRAPUR DCC BANK NAVARGAON 2709

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