Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:18:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_091023APB_FTO_230694
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-29-014-025-001/333534
(PETHGAON) 		1829014000NRG24091020230509821 09/10/2023 SANDIP MAROTI MESHRAM 1829014WL030528 SANDIP MAROTI MESHRAM 00048 BKID0009611 1911 1911 Processed 11/11/2023 A314230905970 SANDEEP MAROTI MESHRAM BANK OF INDIA(508505)
2 SINDEWAHI MH-29-014-025-001/333575
(PETHGAON) 		1829014000NRG24091020230509841 09/10/2023 SUMITRA SITARAM NANNAWARE 1829014WL030529 SUMITRA SITARAM NANNAWARE 00048 BKID0009611 1911 1911 Processed 11/11/2023 A314230905979 SUMITRA SITARAM NANNAWARE BANK OF INDIA(508505)
3 SINDEWAHI MH-29-014-025-001/333601
(PETHGAON) 		1829014000NRG24091020230509823 09/10/2023 Omakar A Mundare 1829014WL030528 Omakar A Mundare 00048 BKID0009611 1911 1911 Processed 11/11/2023 A314230905976 OMKAR ATMARAM MUNDRE BANK OF INDIA(508505)
4 SINDEWAHI MH-29-014-025-001/333601
(PETHGAON) 		1829014000NRG24091020230509822 09/10/2023 Vandana O Mundare 1829014WL030528 Vandana O Mundare 00048 BKID0009611 1911 1911 Processed 11/11/2023 A314230905977 VANDANA OMKAR MUNDARE BANK OF INDIA(508505)
5 SINDEWAHI MH-29-014-025-001/333620
(PETHGAON) 		1829014000NRG24091020230509843 09/10/2023 RAMESH NAGO DHARNE 1829014WL030529 RAMESH NAGO DHARNE 00048 BKID0009611 1911 1911 Processed 11/11/2023 A314230905978 RAMESH NAGO DHARNE BANK OF INDIA(508505)
6 SINDEWAHI MH-29-014-025-001/333628
(PETHGAON) 		1829014000NRG24091020230509845 09/10/2023 KACHARU GANGARAM DADMAL 1829014WL030529 KACHARU GANGARAM DADMAL 00048 BKID0009611 1911 1911 Processed 11/11/2023 A314230905968 KACHARU GANGARAM DADMAL BANK OF INDIA(508505)
7 SINDEWAHI MH-29-014-025-001/333663
(PETHGAON) 		1829014000NRG24091020230509846 09/10/2023 HEMLATA GANGADHAR MAGARE 1829014WL030529 HEMLATA GANGADHAR MAGARE 00048 BKID0009611 1911 1911 Processed 11/11/2023 A314230905967 HEMLATA GANGADHAR MAGRE BANK OF INDIA(508505)
8 SINDEWAHI MH-29-014-025-001/333663
(PETHGAON) 		1829014000NRG24091020230509847 09/10/2023 Rahul Gangadhar Magre 1829014WL030529 Rahul Gangadhar Magre 00048 BKID0009611 1911 1911 Processed 11/11/2023 A314230905958 RAHUL GANGADHAR MAGRE BANK OF INDIA(508505)
9 SINDEWAHI MH-29-014-025-001/333666
(PETHGAON) 		1829014000NRG24091020230509824 09/10/2023 Gulab 1829014WL030528 Gulab 00048 BKID0009611 1911 1911 Processed 11/11/2023 A314230905971 GULAB BHAYAJI SHERKURE BANK OF INDIA(508505)
10 SINDEWAHI MH-29-014-025-001/333780
(PETHGAON) 		1829014000NRG24091020230509827 09/10/2023 ASHOK DADAJI TEKARE 1829014WL030528 ASHOK DADAJI TEKARE 00048 BKID0009611 1911 1911 Processed 11/11/2023 A314230905972 ASHOK DADAJI TEKRE BANK OF INDIA(508505)
11 SINDEWAHI MH-29-014-025-001/333780
(PETHGAON) 		1829014000NRG24091020230509826 09/10/2023 WANITA DADAJI TEKARE 1829014WL030528 WANITA DADAJI TEKARE 00048 BKID0009611 1911 1911 Processed 11/11/2023 A314230905956 VANITA & DADAJI KISAN TEKARE BANK OF INDIA(508505)
12 SINDEWAHI MH-29-014-025-001/333798
(PETHGAON) 		1829014000NRG24091020230509828 09/10/2023 BANDU VITHOBA WADGURE 1829014WL030528 BANDU VITHOBA WADGURE 00048 BKID0009611 1911 1911 Processed 11/11/2023 A314230905974 BANDU VITHOBA WADGURE BANK OF INDIA(508505)
13 SINDEWAHI MH-29-014-025-001/333803
(PETHGAON) 		1829014000NRG24091020230509830 09/10/2023 USHA DEWAJI BORKAR 1829014WL030528 USHA DEWAJI BORKAR 00048 BKID0009611 1638 1638 Processed 11/11/2023 A314230905973 USHA DEWAJI BARHEKAR BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-025-001/334042
(PETHGAON) 		1829014000NRG24091020230509832 09/10/2023 ishwar 1829014WL030528 ishwar 00048 BKID0009611 1911 1911 Processed 11/11/2023 A314230905975 ESHWAR NARAYAN SAHARE BANK OF INDIA(508505)
15 SINDEWAHI MH-29-014-025-001/334084
(PETHGAON) 		1829014000NRG24091020230509834 09/10/2023 PREMILA JIVAN DADMAL 1829014WL030528 PREMILA JIVAN DADMAL 00048 BKID0009611 1911 1911 Processed 11/11/2023 A314230905969 PREMILA JEEVAN DADMAL BANK OF INDIA(508505)
16 SINDEWAHI MH-29-014-025-001/334213
(PETHGAON) 		1829014000NRG24091020230509849 09/10/2023 Kunda V Randive 1829014WL030529 Kunda V Randive 00048 BKID0009611 1911 1911 Processed 11/11/2023 A314230905966 KUNDA VIJAY RANDIVE BANK OF INDIA(508505)
17 SINDEWAHI MH-29-014-025-001/344610
(PETHGAON) 		1829014000NRG24091020230509837 09/10/2023 Jijabai Ishwar Devagade 1829014WL030528 Jijabai Ishwar Devagade 00048 BKID0009611 1638 1638 Processed 11/11/2023 A314230905957 JIJABAI ISHWAR DEOGADE BANK OF INDIA(508505)
SubTotal 31941 31941
18 SINDEWAHI MH-29-014-007-001/198
(KACHCHEPAR) 		1829014000NRG24091020230509802 09/10/2023 Ravindra Kove 1829014WL030526 Ravindra Kove 00048 BKID0009626 1911 1911 Processed 11/11/2023 A314230905962 RAVINDRA KASHINATH KOVE BANK OF INDIA(508505)
19 SINDEWAHI MH-29-014-007-001/226
(KACHCHEPAR) 		1829014000NRG24091020230509804 09/10/2023 RUPESH PRABHAKAR NEWARE 1829014WL030526 RUPESH PRABHAKAR NEWARE 00048 BKID0009626 1638 1638 Processed 11/11/2023 A314230905963 RUPESH PRABHAKAR NEWARE UCO BANK(607066)
20 SINDEWAHI MH-29-014-007-001/245
(KACHCHEPAR) 		1829014000NRG24091020230509929 09/10/2023 RAMPRASAD MANIK VETHE 1829014WL030546 RAMPRASAD MANIK VETHE 00048 BKID0009626 1638 1638 Processed 11/11/2023 A314230905990 RAMPRASAD MANIK VETE BANK OF INDIA(508505)
21 SINDEWAHI MH-29-014-007-001/27
(KACHCHEPAR) 		1829014000NRG24091020230509805 09/10/2023 Mahadeo Devatade 1829014WL030526 Mahadeo Devatade 00048 BKID0009626 1638 1638 Processed 11/11/2023 A314230905964 MAHADEO SHRIHARI DEVTALE BANK OF INDIA(508505)
22 SINDEWAHI MH-29-014-007-001/28
(KACHCHEPAR) 		1829014000NRG24091020230509806 09/10/2023 Vinayak Devtade 1829014WL030526 Vinayak Devtade 00048 BKID0009626 1911 1911 Processed 11/11/2023 A314230905959 VINAYAK SHAMRAO DEOTALE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 SINDEWAHI MH-29-014-007-001/47
(KACHCHEPAR) 		1829014000NRG24091020230509807 09/10/2023 Maroti Devtade 1829014WL030526 Maroti Devtade 00048 BKID0009626 1638 1638 Processed 11/11/2023 A314230905961 MAROTI WARALU DEVTALE BANK OF INDIA(508505)
24 SINDEWAHI MH-29-014-007-001/56
(KACHCHEPAR) 		1829014000NRG24091020230509930 09/10/2023 Arjun Nanaji Hatwade 1829014WL030546 Arjun Nanaji Hatwade 00048 BKID0009626 1911 1911 Processed 11/11/2023 A314230905960 ARJUN NANAJI HATWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 SINDEWAHI MH-29-014-007-001/60
(KACHCHEPAR) 		1829014000NRG24091020230509809 09/10/2023 Ramesh Devtade 1829014WL030526 Ramesh Devtade 00048 BKID0009626 1911 1911 Processed 11/11/2023 A314230905965 RAMESH WARLUJI DEOTALE BANK OF INDIA(508505)
SubTotal 14196 14196
26 SINDEWAHI MH-29-014-007-001/8
(KACHCHEPAR) 		1829014000NRG24091020230509812 09/10/2023 ABHAY DEVIDAS CHAUDHARI 1829014WL030526 ABHAY DEVIDAS CHAUDHARI 00051 MAHB0000179 1911 1911 Processed 12/11/2023 A314230905955 Mr. ABHAY DEVIDAS CHAUDHARI BANK OF MAHARASHTRA(607387)
27 SINDEWAHI MH-29-014-007-001/95
(KACHCHEPAR) 		1829014000NRG24091020230509814 09/10/2023 Janardhan J Gayakwad 1829014WL030526 Janardhan J Gayakwad 00051 MAHB0000179 1911 1911 Processed 12/11/2023 A314230905981 Mr. JANARDHAN JAYRAM GAYAKWAD BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
28 SINDEWAHI MH-29-014-023-002/14
(KALMGAON (GANNA)) 		1829014000NRG24091020230509785 09/10/2023 BHARATI RAVINDRA CHUDHARI 1829014WL030524 BHARATI RAVINDRA CHUDHARI 00051 MAHB0001090 546 546 Processed 12/11/2023 A314230905980 Mrs. BHARTI RAVINDRA CHAUDHARI BANK OF MAHARASHTRA(607387)
29 SINDEWAHI MH-29-014-023-002/140
(KALMGAON (GANNA)) 		1829014000NRG24091020230509786 09/10/2023 Diwakar 1829014WL030524 Diwakar 00051 MAHB0001090 1365 1365 Processed 12/11/2023 A314230905988 Mr. DIWAKAR DOMDUJI NANNAWARE BANK OF MAHARASHTRA(607387)
30 SINDEWAHI MH-29-014-023-002/173
(KALMGAON (GANNA)) 		1829014000NRG24091020230509787 09/10/2023 Sanjay Barekar 1829014WL030524 Sanjay Barekar 00051 MAHB0001090 1638 1638 Rejected 10/11/2023 A314230905926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SINDEWAHI MH-29-014-023-002/215
(KALMGAON (GANNA)) 		1829014000NRG24091020230509788 09/10/2023 Sudhakar keshao Gharat 1829014WL030524 Sudhakar keshao Gharat 00051 MAHB0001090 1638 1638 Processed 12/11/2023 A314230905924 Mr. SUDHAKAR KESHAO GHARAT BANK OF MAHARASHTRA(607387)
32 SINDEWAHI MH-29-014-023-002/252
(KALMGAON (GANNA)) 		1829014000NRG24091020230509789 09/10/2023 devidas m dhok 1829014WL030524 devidas m dhok 00051 MAHB0001090 1365 1365 Processed 12/11/2023 A314230905989 Mr. DEVIDAS MAROTI DHOK BANK OF MAHARASHTRA(607387)
33 SINDEWAHI MH-29-014-023-002/385
(KALMGAON (GANNA)) 		1829014000NRG24091020230509790 09/10/2023 yashawant 1829014WL030524 yashawant 00051 MAHB0001090 1638 1638 Processed 12/11/2023 A314230905925 Mr. YASHWANT MAROT IGHODMARE BANK OF MAHARASHTRA(607387)
34 SINDEWAHI MH-29-014-023-002/424
(KALMGAON (GANNA)) 		1829014000NRG24091020230509791 09/10/2023 bhashakar 1829014WL030524 bhashakar 00051 MAHB0001090 1638 1638 Processed 12/11/2023 A314230905987 Mr. BHASKAR KASHINATH BAREKAR BANK OF MAHARASHTRA(607387)
35 SINDEWAHI MH-29-014-023-002/622
(KALMGAON (GANNA)) 		1829014000NRG24091020230509793 09/10/2023 GHANSHYAN RAMDAS MAGARE 1829014WL030524 GHANSHYAN RAMDAS MAGARE 00051 MAHB0001090 1638 1638 Processed 12/11/2023 A314230905923 Mr. GHANSHYAM RAMDAS MAGARE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
36 SINDEWAHI MH-29-014-007-001/8
(KACHCHEPAR) 		1829014000NRG24091020230509811 09/10/2023 Chandrakala Chaudhari 1829014WL030526 Chandrakala Chaudhari 00415 SBIN0011589 1911 1911 Processed 11/11/2023 A314230905928 CHANDRAKALA DEWIDAS CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
37 SINDEWAHI MH-29-014-007-001/8
(KACHCHEPAR) 		1829014000NRG24091020230509810 09/10/2023 Devidas Chaudhari 1829014WL030526 Devidas Chaudhari 00415 SBIN0011589 1911 1911 Processed 11/11/2023 A314230905927 MR DEVIDAS BALAJI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3822 3822
38 SINDEWAHI MH-29-014-007-001/123
(KACHCHEPAR) 		1829014000NRG24091020230509800 09/10/2023 ASHISH SUDHAKAR MANGAM 1829014WL030526 ASHISH SUDHAKAR MANGAM 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230905982 ASHISH SUDHAKAR MANGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
39 SINDEWAHI MH-29-014-007-001/56
(KACHCHEPAR) 		1829014000NRG24091020230509931 09/10/2023 SHOBHA ARJUN HATWADE 1829014WL030546 SHOBHA ARJUN HATWADE 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230905952 SHOBHA ARJUN HATWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 SINDEWAHI MH-29-014-007-001/88
(KACHCHEPAR) 		1829014000NRG24091020230509813 09/10/2023 Dnyaneshwar Naitam 1829014WL030526 Dnyaneshwar Naitam 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230905954 DYNESHWAR BABURAO NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
41 SINDEWAHI MH-29-014-039-001/116
(PALASGAON (JAT)) 		1829014000NRG24091020230509991 09/10/2023 Asmita Surpam 1829014WL030552 Asmita Surpam 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230905931 MRS ASMITA RAMESHWAR SURPAM STATE BANK OF INDIA(508548)
42 SINDEWAHI MH-29-014-039-001/131
(PALASGAON (JAT)) 		1829014000NRG24091020230509992 09/10/2023 Nanda Kumbhare 1829014WL030552 Nanda Kumbhare 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230905936 SUKHADEV BHAGWAN KUMBHARE /SOU.NANDA S. VIDHARBHA KOKAN GRAMIN BANK(508516)
43 SINDEWAHI MH-29-014-039-001/14
(PALASGAON (JAT)) 		1829014000NRG24091020230509994 09/10/2023 Maya Shende 1829014WL030552 Maya Shende 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230905930 UTTAM DAMAJI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 SINDEWAHI MH-29-014-039-001/14
(PALASGAON (JAT)) 		1829014000NRG24091020230509993 09/10/2023 Utam Shende 1829014WL030552 Utam Shende 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230905929 UTTAM DAMAJI SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
45 SINDEWAHI MH-29-014-039-001/240
(PALASGAON (JAT)) 		1829014000NRG24091020230509995 09/10/2023 Rewata Kumbare 1829014WL030552 Rewata Kumbare 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230905983 REWATA DEWANAND KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 SINDEWAHI MH-29-014-039-001/242
(PALASGAON (JAT)) 		1829014000NRG24091020230509996 09/10/2023 Shalina Neware 1829014WL030552 Shalina Neware 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230905944 SHALINA GAJANAN NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 SINDEWAHI MH-29-014-039-001/331986
(PALASGAON (JAT)) 		1829014000NRG24091020230509997 09/10/2023 DIPAVALI SANJAY BARSAGADE 1829014WL030552 DIPAVALI SANJAY BARSAGADE 00540 BKID0WAINGB 1638 1638 Rejected 10/11/2023 A314230905951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SINDEWAHI MH-29-014-039-001/331999
(PALASGAON (JAT)) 		1829014000NRG24091020230509998 09/10/2023 Wrunda Jayanta Gothefode 1829014WL030552 Wrunda Jayanta Gothefode 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230905950 WRUNDA JAYENT GOTEFODE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 SINDEWAHI MH-29-014-039-001/332098
(PALASGAON (JAT)) 		1829014000NRG24091020230510001 09/10/2023 Nirasha Kavadu Nannavare 1829014WL030552 Nirasha Kavadu Nannavare 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230905949 NIRASHA KAVADU NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 SINDEWAHI MH-29-014-039-001/332105
(PALASGAON (JAT)) 		1829014000NRG24091020230510002 09/10/2023 Dyneshwar Atamaram Nannavare 1829014WL030552 Dyneshwar Atamaram Nannavare 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230905937 DNYANESHWAR ATMARAM NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 SINDEWAHI MH-29-014-039-001/332105
(PALASGAON (JAT)) 		1829014000NRG24091020230510003 09/10/2023 Revata Dyneshwar Nannavare 1829014WL030552 Revata Dyneshwar Nannavare 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230905947 REVTA DHNYANESHWAR NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
52 SINDEWAHI MH-29-014-039-001/342
(PALASGAON (JAT)) 		1829014000NRG24091020230510005 09/10/2023 sumitra shende 1829014WL030552 sumitra shende 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230905934 DILIP JAIRAM SHENDE/SOU.SUMITRA D.SHEND VIDHARBHA KOKAN GRAMIN BANK(508516)
53 SINDEWAHI MH-29-014-039-001/408
(PALASGAON (JAT)) 		1829014000NRG24091020230510006 09/10/2023 Prphul Lanjewar 1829014WL030552 Prphul Lanjewar 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230905942 PRAFUL MADHAV LANJEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SINDEWAHI MH-29-014-039-001/440
(PALASGAON (JAT)) 		1829014000NRG24091020230510007 09/10/2023 Janardhan Zade 1829014WL030552 Janardhan Zade 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230905932 CHANDRABHAGA JANARDAN ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 SINDEWAHI MH-29-014-039-001/45
(PALASGAON (JAT)) 		1829014000NRG24091020230510009 09/10/2023 Lila Meshram 1829014WL030552 Lila Meshram 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230905945 LILABAI SANJAY MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 SINDEWAHI MH-29-014-039-001/45
(PALASGAON (JAT)) 		1829014000NRG24091020230510008 09/10/2023 Sanjay Mesharam 1829014WL030552 Sanjay Mesharam 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230905939 SANJAY BENDOJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
57 SINDEWAHI MH-29-014-039-001/455
(PALASGAON (JAT)) 		1829014000NRG24091020230510010 09/10/2023 Usha Sukare 1829014WL030552 Usha Sukare 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230905943 USHA DEVIDAS SUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
58 SINDEWAHI MH-29-014-039-001/476
(PALASGAON (JAT)) 		1829014000NRG24091020230510011 09/10/2023 DIwakar Kukasu Shende 1829014WL030552 DIwakar Kukasu Shende 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230905985 DIWAKAR KUKASU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 SINDEWAHI MH-29-014-039-001/526
(PALASGAON (JAT)) 		1829014000NRG24091020230510013 09/10/2023 Nagina Ankush Madavi 1829014WL030552 Nagina Ankush Madavi 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230905948 NAGINA ANKUSH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
60 SINDEWAHI MH-29-014-039-001/607
(PALASGAON (JAT)) 		1829014000NRG24091020230510014 09/10/2023 Dipa Barsagade 1829014WL030552 Dipa Barsagade 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230905938 DIPALI DILIP BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 SINDEWAHI MH-29-014-039-001/635
(PALASGAON (JAT)) 		1829014000NRG24091020230510015 09/10/2023 Gurudas Lokhande 1829014WL030552 Gurudas Lokhande 00540 BKID0WAINGB 546 546 Processed 11/11/2023 A314230905941 GURUDAS MAHADEO LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 SINDEWAHI MH-29-014-039-001/68
(PALASGAON (JAT)) 		1829014000NRG24091020230510016 09/10/2023 Aananda madavi 1829014WL030552 Aananda madavi 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230905933 ANANDABAI MORESHWAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
63 SINDEWAHI MH-29-014-039-001/770
(PALASGAON (JAT)) 		1829014000NRG24091020230510017 09/10/2023 Manda Bandu Barsagade 1829014WL030552 Manda Bandu Barsagade 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230905986 MANDA BANDU BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 SINDEWAHI MH-29-014-039-002/124
(PALASGAON (JAT)) 		1829014000NRG24091020230510018 09/10/2023 hirkanya 1829014WL030552 hirkanya 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230905935 MRS HIRKANYA FULDAS KUDSINGE STATE BANK OF INDIA(508548)
65 SINDEWAHI MH-29-014-039-002/146
(PALASGAON (JAT)) 		1829014000NRG24091020230510019 09/10/2023 Giraja Vinod Tadam 1829014WL030552 Giraja Vinod Tadam 00540 BKID0WAINGB 1638 1638 Processed 12/11/2023 A314230905984 Miss. Giraja Vinod Tadam BANK OF MAHARASHTRA(607387)
66 SINDEWAHI MH-29-014-039-002/147
(PALASGAON (JAT)) 		1829014000NRG24091020230510020 09/10/2023 Parwata Kumbhare 1829014WL030552 Parwata Kumbhare 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230905946 PARVATA SHANKAR KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 SINDEWAHI MH-29-014-039-002/179
(PALASGAON (JAT)) 		1829014000NRG24091020230510021 09/10/2023 Nita Gangadhar Gedam 1829014WL030552 Nita Gangadhar Gedam 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230905940 NEETA GANGADHAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
68 SINDEWAHI MH-29-014-039-002/331858
(PALASGAON (JAT)) 		1829014000NRG24091020230510022 09/10/2023 LINA RAMMURTI MANDALE 1829014WL030552 LINA RAMMURTI MANDALE 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230905953 LINA RAMMURTI MANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 50505 50505
69 SINDEWAHI MH-29-014-023-002/482
(KALMGAON (GANNA)) 		1829014000NRG24091020230509792 09/10/2023 Sunil Ambadas Pendam 1829014WL030524 Sunil Ambadas Pendam 00733 YESB0CDC067 1638 1638 Processed 12/11/2023 A314230905922 Mr. SUNIL AMBADAS PENDAM BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 117390 117390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_091023APB_FTO_230694 Bank of India BKID0009611 RAJOLI 31941
2 SINDEWAHI MH1829014999_091023APB_FTO_230694 Bank of India BKID0009626 GUNJEWAHI 14196
3 SINDEWAHI MH1829014999_091023APB_FTO_230694 Bank of Maharastra MAHB0000179 SINDEWAHI 3822
4 SINDEWAHI MH1829014999_091023APB_FTO_230694 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 11466
5 SINDEWAHI MH1829014999_091023APB_FTO_230694 State Bank of India SBIN0011589 SINDEWAHI 3822
6 SINDEWAHI MH1829014999_091023APB_FTO_230694 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 48594
7 SINDEWAHI MH1829014999_091023APB_FTO_230694 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 1911
8 SINDEWAHI MH1829014999_091023APB_FTO_230694 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC067 THE CHANDRAPUR DCC BANK MOHALI NAL 1638

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