Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:08:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_260224APB_FTO_402047
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-29-014-002-001/120
(DELANWADI)
1829014000NRG24230220240721301 26/02/2024 Prakash Arjunkar 1829014WL049619 Prakash Arjunkar 00048 BKID0009613 1673 1673 Processed 25/04/2024 A115240690195 PRAKASH BUDHA ARJUNKAR BANK OF INDIA(508505)
2 SINDEWAHI MH-29-014-002-001/143
(DELANWADI)
1829014000NRG24230220240721302 26/02/2024 LALITA ARUN KAMADI 1829014WL049619 LALITA ARUN KAMADI 00048 BKID0009613 1911 1911 Processed 25/04/2024 A115240690203 LALITA ARUN KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SINDEWAHI MH-29-014-002-001/178
(DELANWADI)
1829014000NRG24230220240721303 26/02/2024 MANOHAR SUKARU MARSKOLHE 1829014WL049619 MANOHAR SUKARU MARSKOLHE 00048 BKID0009613 1673 1673 Processed 25/04/2024 A115240690198 MANOHAR SUKARU MARASKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
4 SINDEWAHI MH-29-014-002-001/205
(DELANWADI)
1829014000NRG24230220240721304 26/02/2024 SHOBHA HARIDAS SEDMAKE 1829014WL049619 SHOBHA HARIDAS SEDMAKE 00048 BKID0009613 1673 1673 Processed 25/04/2024 A115240690109 SHOBHA HARIDAS SADMAKE BANK OF INDIA(508505)
5 SINDEWAHI MH-29-014-002-001/377
(DELANWADI)
1829014000NRG24230220240721305 26/02/2024 suresh meshram 1829014WL049619 suresh meshram 00048 BKID0009613 1434 1434 Processed 25/04/2024 A115240690202 SURESH GOVINDA MESHRAM BANK OF INDIA(508505)
6 SINDEWAHI MH-29-014-002-001/400
(DELANWADI)
1829014000NRG24230220240721307 26/02/2024 Kavita V Chaudhari 1829014WL049619 Kavita V Chaudhari 00048 BKID0009613 1911 1911 Rejected 24/04/2024 A115240690197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SINDEWAHI MH-29-014-002-001/400
(DELANWADI)
1829014000NRG24230220240721306 26/02/2024 VILAS MAROTI CHUDHARI 1829014WL049619 VILAS MAROTI CHUDHARI 00048 BKID0009613 1673 1673 Processed 25/04/2024 A115240690201 VILAS MAROTI CHAUDHARI BANK OF INDIA(508505)
8 SINDEWAHI MH-29-014-002-001/478
(DELANWADI)
1829014000NRG24230220240721308 26/02/2024 VINOD DEVRAO MESHRAM 1829014WL049619 VINOD DEVRAO MESHRAM 00048 BKID0009613 1673 1673 Processed 25/04/2024 A115240690199 VINOD DEORAO MESHRAM BANK OF INDIA(508505)
9 SINDEWAHI MH-29-014-002-001/480
(DELANWADI)
1829014000NRG24230220240721309 26/02/2024 KRUSHANA MADHAV GOBADE 1829014WL049619 KRUSHANA MADHAV GOBADE 00048 BKID0009613 1673 1673 Processed 25/04/2024 A115240690206 KRUSHNA MADHAV GOBADE BANK OF INDIA(508505)
10 SINDEWAHI MH-29-014-002-001/480
(DELANWADI)
1829014000NRG24230220240721310 26/02/2024 SHALINI KRUSHNA GOBADE 1829014WL049619 SHALINI KRUSHNA GOBADE 00048 BKID0009613 1673 1673 Processed 25/04/2024 A115240690205 SHALINA KRUSHNA GOBADE BANK OF INDIA(508505)
11 SINDEWAHI MH-29-014-002-001/513
(DELANWADI)
1829014000NRG24230220240721312 26/02/2024 sunil madhaw gobade 1829014WL049619 sunil madhaw gobade 00048 BKID0009613 1673 1673 Processed 25/04/2024 A115240690231 SUNIL MADHAV GOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
12 SINDEWAHI MH-29-014-002-001/513
(DELANWADI)
1829014000NRG24230220240721311 26/02/2024 vidya sunil gobade 1829014WL049619 vidya sunil gobade 00048 BKID0009613 1673 1673 Processed 25/04/2024 A115240690221 VIDYA SUNIL GOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 SINDEWAHI MH-29-014-002-001/520
(DELANWADI)
1829014000NRG24230220240721313 26/02/2024 ASHA JAGADISH ANANDE 1829014WL049619 ASHA JAGADISH ANANDE 00048 BKID0009613 1911 1911 Processed 25/04/2024 A115240690271 ASHA JAGDISH ANANDE BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-002-001/525
(DELANWADI)
1829014000NRG24230220240721314 26/02/2024 SHANTA MADHAV GOBADE 1829014WL049619 SHANTA MADHAV GOBADE 00048 BKID0009613 1673 1673 Processed 25/04/2024 A115240690207 SHANTA MADHAV GOBADE BANK OF INDIA(508505)
15 SINDEWAHI MH-29-014-002-001/559
(DELANWADI)
1829014000NRG24230220240721316 26/02/2024 RAMESH ISHWAR SAHARE 1829014WL049619 RAMESH ISHWAR SAHARE 00048 BKID0009613 1673 1673 Processed 25/04/2024 A115240690209 RAMESH ISHWAR SAHARE BANK OF INDIA(508505)
16 SINDEWAHI MH-29-014-002-001/559
(DELANWADI)
1829014000NRG24230220240721317 26/02/2024 USHA RAMESH SAHARE 1829014WL049619 USHA RAMESH SAHARE 00048 BKID0009613 1673 1673 Processed 25/04/2024 A115240690208 USHA RAMESH SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
17 SINDEWAHI MH-29-014-002-001/605
(DELANWADI)
1829014000NRG24230220240721318 26/02/2024 MORESHWAR SHIVARAM MESHRAM 1829014WL049619 MORESHWAR SHIVARAM MESHRAM 00048 BKID0009613 1673 1673 Processed 25/04/2024 A115240690287 MORESHWAR SHIWARAM MESHRAM BANK OF INDIA(508505)
18 SINDEWAHI MH-29-014-002-001/610
(DELANWADI)
1829014000NRG24230220240721319 26/02/2024 Madhukar Dewaji Gobade 1829014WL049619 Madhukar Dewaji Gobade 00048 BKID0009613 1673 1673 Processed 25/04/2024 A115240690225 MADUKAR DEWAJI GOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
19 SINDEWAHI MH-29-014-002-001/619
(DELANWADI)
1829014000NRG24230220240721320 26/02/2024 VIDYA ARUN GOBADE 1829014WL049619 VIDYA ARUN GOBADE 00048 BKID0009613 1673 1673 Processed 25/04/2024 A115240690213 VIDYA ARUN GOBADE BANK OF INDIA(508505)
20 SINDEWAHI MH-29-014-002-001/64
(DELANWADI)
1829014000NRG24230220240721321 26/02/2024 MAMITA PRAKASH MASARAM 1829014WL049619 MAMITA PRAKASH MASARAM 00048 BKID0009613 1911 1911 Processed 25/04/2024 A115240690200 MAMITA PRAKASH MASRAM BANK OF INDIA(508505)
21 SINDEWAHI MH-29-014-002-001/649
(DELANWADI)
1829014000NRG24230220240721322 26/02/2024 REVATA AMBADAS LONDHE 1829014WL049619 REVATA AMBADAS LONDHE 00048 BKID0009613 1911 1911 Processed 25/04/2024 A115240690283 REVATA RAVINDRA LONDHE BANK OF INDIA(508505)
22 SINDEWAHI MH-29-014-002-001/7
(DELANWADI)
1829014000NRG24230220240721325 26/02/2024 Dinesh dewarao meshra 1829014WL049619 Dinesh dewarao meshra 00048 BKID0009613 1673 1673 Processed 25/04/2024 A115240690193 DINESH DEORAO MESHRAM BANK OF INDIA(508505)
23 SINDEWAHI MH-29-014-002-001/7
(DELANWADI)
1829014000NRG24230220240721324 26/02/2024 Shobha Dinesh Meshram 1829014WL049619 Shobha Dinesh Meshram 00048 BKID0009613 1673 1673 Processed 25/04/2024 A115240690194 SHOBHA DINESH MESHRAM BANK OF INDIA(508505)
24 SINDEWAHI MH-29-014-002-001/7
(DELANWADI)
1829014000NRG24230220240721323 26/02/2024 wachala dewarao meshram 1829014WL049619 wachala dewarao meshram 00048 BKID0009613 1673 1673 Processed 25/04/2024 A115240690196 VATSALA DEORAO MESHRAM BANK OF INDIA(508505)
SubTotal 41103 41103
25 SINDEWAHI MH-29-014-011-001/11
(GADMOUSHI)
1829014000NRG24260220240725810 26/02/2024 Sukhadeo Tukaram Sakhare 1829014WL049883 Sukhadeo Tukaram Sakhare 00048 BKID0009626 1188 1188 Processed 25/04/2024 A115240690245 SUKHDEO TUKARAM SAKHARE BANK OF INDIA(508505)
26 SINDEWAHI MH-29-014-011-001/110
(GADMOUSHI)
1829014000NRG24260220240725812 26/02/2024 Varsha D Khobragade 1829014WL049883 Varsha D Khobragade 00048 BKID0009626 1188 1188 Processed 25/04/2024 A115240690258 Mrs. VARSHA DEVIDAS KHOBRAGADE BANK OF MAHARASHTRA(607387)
27 SINDEWAHI MH-29-014-011-001/170
(GADMOUSHI)
1829014000NRG24260220240725820 26/02/2024 Sushma Purushotam Mangam 1829014WL049883 Sushma Purushotam Mangam 00048 BKID0009626 1320 1320 Processed 25/04/2024 A115240690254 PURUSHOTTAM SHAMRAO MANGAM BANK OF INDIA(508505)
28 SINDEWAHI MH-29-014-011-001/178
(GADMOUSHI)
1829014000NRG24260220240725823 26/02/2024 kalpana neware 1829014WL049883 kalpana neware 00048 BKID0009626 1260 1260 Processed 25/04/2024 A115240690255 SUDHIR BALAJI NEWARE BANK OF INDIA(508505)
29 SINDEWAHI MH-29-014-011-001/185
(GADMOUSHI)
1829014000NRG24260220240725824 26/02/2024 vaishali 1829014WL049883 vaishali 00048 BKID0009626 1356 1356 Processed 25/04/2024 A115240690240 VAISHALI YASHWANT SHENDE BANK OF INDIA(508505)
30 SINDEWAHI MH-29-014-011-001/331695
(GADMOUSHI)
1829014000NRG24260220240725833 26/02/2024 Rewata Wasekar 1829014WL049883 Rewata Wasekar 00048 BKID0009626 627 627 Processed 25/04/2024 A115240690265 REVANTA PRABHAKAR WASEKAR BANK OF INDIA(508505)
31 SINDEWAHI MH-29-014-011-001/331700
(GADMOUSHI)
1829014000NRG24260220240725836 26/02/2024 Nitin Todase 1829014WL049883 Nitin Todase 00048 BKID0009626 1638 1638 Processed 25/04/2024 A115240690241 NITIN RAJESHWAR TODASE BANK OF INDIA(508505)
32 SINDEWAHI MH-29-014-011-001/331702
(GADMOUSHI)
1829014000NRG24260220240725838 26/02/2024 VINOD LAXMAN NEWARE 1829014WL049883 VINOD LAXMAN NEWARE 00048 BKID0009626 1152 1152 Processed 25/04/2024 A115240690100 VINOD LAXMAN NEWARE BANK OF INDIA(508505)
33 SINDEWAHI MH-29-014-011-001/331710
(GADMOUSHI)
1829014000NRG24260220240725843 26/02/2024 MANJUSHA RUSHI KHOBRAGADE 1829014WL049883 MANJUSHA RUSHI KHOBRAGADE 00048 BKID0009626 1290 1290 Processed 25/04/2024 A115240690273 MANJUSHA RUSHI KHOBRAGADE BANK OF INDIA(508505)
34 SINDEWAHI MH-29-014-011-001/331714
(GADMOUSHI)
1829014000NRG24260220240725844 26/02/2024 MANISHA PRAMOD BORKAR 1829014WL049883 MANISHA PRAMOD BORKAR 00048 BKID0009626 1212 1212 Processed 25/04/2024 A115240690105 MANISHA PRAMOD BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SINDEWAHI MH-29-014-011-001/331733
(GADMOUSHI)
1829014000NRG24260220240725853 26/02/2024 PURAB JANARDHAN MESHRAM 1829014WL049883 PURAB JANARDHAN MESHRAM 00048 BKID0009626 1260 1260 Processed 25/04/2024 A115240690097 PURAB JANARDHAN MESHRAM BANK OF INDIA(508505)
36 SINDEWAHI MH-29-014-011-001/331735
(GADMOUSHI)
1829014000NRG24260220240725855 26/02/2024 PALLAVI PRAVIN NIKESAR 1829014WL049883 PALLAVI PRAVIN NIKESAR 00048 BKID0009626 1332 1332 Processed 25/04/2024 A115240690096 Mrs. PALLAVI PRAVIN NIKESAR BANK OF MAHARASHTRA(607387)
37 SINDEWAHI MH-29-014-011-001/331735
(GADMOUSHI)
1829014000NRG24260220240725854 26/02/2024 PRAVIN GANPAT NIKESAR 1829014WL049883 PRAVIN GANPAT NIKESAR 00048 BKID0009626 1332 1332 Processed 25/04/2024 A115240690107 PRAVIN GANPAT NIKESAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SINDEWAHI MH-29-014-011-001/331752
(GADMOUSHI)
1829014000NRG24260220240725859 26/02/2024 Manisha Saachin Neware 1829014WL049883 Manisha Saachin Neware 00048 BKID0009626 860 860 Processed 25/04/2024 A115240690102 MANISHA SACHIN NEWARE BANK OF INDIA(508505)
39 SINDEWAHI MH-29-014-011-001/72
(GADMOUSHI)
1829014000NRG24260220240725883 26/02/2024 RAKESH SHANKAR SHENDE 1829014WL049883 RAKESH SHANKAR SHENDE 00048 BKID0009626 1356 1356 Processed 25/04/2024 A115240690101 RAKESH SHANKAR SHENDE BANK OF INDIA(508505)
40 SINDEWAHI MH-29-014-011-001/73
(GADMOUSHI)
1829014000NRG24260220240725885 26/02/2024 Archana Wasekar 1829014WL049883 Archana Wasekar 00048 BKID0009626 1038 1038 Processed 25/04/2024 A115240690272 ARCHANA MANOJ WASEKAR BANK OF INDIA(508505)
41 SINDEWAHI MH-29-014-011-002/101
(GADMOUSHI)
1829014000NRG24260220240725891 26/02/2024 Asha Sandip Tondfode 1829014WL049883 Asha Sandip Tondfode 00048 BKID0009626 1380 1380 Processed 25/04/2024 A115240690103 ASHA SANDIP TONDFODE INDIA POST PAYMENTS BANK LIMITED(508528)
42 SINDEWAHI MH-29-014-011-002/124
(GADMOUSHI)
1829014000NRG24260220240725901 26/02/2024 MANGESH CHANDRASHEKHAR NIKURE 1829014WL049883 MANGESH CHANDRASHEKHAR NIKURE 00048 BKID0009626 684 684 Processed 25/04/2024 A115240690104 MANGESH CHANDRASHEKHAR NIKURE INDIA POST PAYMENTS BANK LIMITED(508528)
43 SINDEWAHI MH-29-014-011-002/183
(GADMOUSHI)
1829014000NRG24260220240725916 26/02/2024 madhukar R Sahare 1829014WL049883 madhukar R Sahare 00048 BKID0009626 1338 1338 Processed 25/04/2024 A115240690257 MR MADHUKAR RAJESHWAR SAHARE STATE BANK OF INDIA(508548)
44 SINDEWAHI MH-29-014-011-002/186
(GADMOUSHI)
1829014000NRG24260220240725919 26/02/2024 Anita A Borkar 1829014WL049883 Anita A Borkar 00048 BKID0009626 1070 1070 Processed 25/04/2024 A115240690256 ANITA ANIL BORKAR BANK OF INDIA(508505)
45 SINDEWAHI MH-29-014-011-002/74
(GADMOUSHI)
1829014000NRG24260220240725931 26/02/2024 Vandana R Borkar 1829014WL049883 Vandana R Borkar 00048 BKID0009626 1035 1035 Processed 25/04/2024 A115240690232 VANDANA RAVINDRA BORKAR BANK OF INDIA(508505)
46 SINDEWAHI MH-29-014-011-002/80
(GADMOUSHI)
1829014000NRG24260220240725936 26/02/2024 Pundlik Tondphode 1829014WL049883 Pundlik Tondphode 00048 BKID0009626 1150 1150 Processed 25/04/2024 A115240690233 PUNDLIK KISAN TONDAFODE BANK OF INDIA(508505)
47 SINDEWAHI MH-29-014-020-002/341514
(SHIRKADA)
1829014000NRG24260220240725688 26/02/2024 SARIKA PRAMOD GAVANDE 1829014WL049872 SARIKA PRAMOD GAVANDE 00048 BKID0009626 925 925 Processed 25/04/2024 A115240690286 SARIKHA PRAMOD GAVANDE BANK OF INDIA(508505)
48 SINDEWAHI MH-29-014-022-001/88
(MOHALI(NALE))
1829014000NRG24230220240721448 26/02/2024 CHHABIL MAROTI CHOUDHARI 1829014WL049627 CHHABIL MAROTI CHOUDHARI 00048 BKID0009626 1792 1792 Processed 25/04/2024 A115240690276 CHHABIL MAROTI CHAUDHARI BANK OF INDIA(508505)
SubTotal 28783 28783
49 SINDEWAHI MH-29-014-011-001/11
(GADMOUSHI)
1829014000NRG24260220240725811 26/02/2024 Sangita Sukhadeo Sakhare 1829014WL049883 Sangita Sukhadeo Sakhare 00051 MAHB0000179 1188 1188 Processed 25/04/2024 A115240690089 Mrs. SANGITA SUKHDEV SAKHARE BANK OF MAHARASHTRA(607387)
50 SINDEWAHI MH-29-014-011-001/331702
(GADMOUSHI)
1829014000NRG24260220240725837 26/02/2024 SAVITA VINOD NEVARE 1829014WL049883 SAVITA VINOD NEVARE 00051 MAHB0000179 1152 1152 Processed 25/04/2024 A115240690092 Mrs. SAVITA VINOD NEWARE BANK OF MAHARASHTRA(607387)
51 SINDEWAHI MH-29-014-011-001/331717
(GADMOUSHI)
1829014000NRG24260220240725846 26/02/2024 SURAJ SANJAY DANDIKAWAR 1829014WL049883 SURAJ SANJAY DANDIKAWAR 00051 MAHB0000179 1284 1284 Processed 25/04/2024 A115240690176 Mr. SURAJ SANJAY DANDIKWAR BANK OF MAHARASHTRA(607387)
52 SINDEWAHI MH-29-014-011-001/331718
(GADMOUSHI)
1829014000NRG24260220240725847 26/02/2024 SURAJ ARAVIND KALBOGAWAR 1829014WL049883 SURAJ ARAVIND KALBOGAWAR 00051 MAHB0000179 627 627 Processed 25/04/2024 A115240690215 SURAJ ARVIND KALBOGWAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 SINDEWAHI MH-29-014-011-001/331721
(GADMOUSHI)
1829014000NRG24260220240725849 26/02/2024 PRATIMA VINOD ALONE 1829014WL049883 PRATIMA VINOD ALONE 00051 MAHB0000179 1218 1218 Processed 25/04/2024 A115240690090 PRATIMA VINOD ALONE INDIA POST PAYMENTS BANK LIMITED(508528)
54 SINDEWAHI MH-29-014-011-001/331728
(GADMOUSHI)
1829014000NRG24260220240725852 26/02/2024 NANDA SUNIL NEWARE 1829014WL049883 NANDA SUNIL NEWARE 00051 MAHB0000179 1278 1278 Processed 25/04/2024 A115240690186 Miss. SHUBHAGINI SUNIL NEWARE BANK OF MAHARASHTRA(607387)
55 SINDEWAHI MH-29-014-011-001/331737
(GADMOUSHI)
1829014000NRG24260220240725856 26/02/2024 MINA SANDIP POHANKAR 1829014WL049883 MINA SANDIP POHANKAR 00051 MAHB0000179 1260 1260 Processed 25/04/2024 A115240690222 MINA SANDIP POHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 SINDEWAHI MH-29-014-011-001/331756
(GADMOUSHI)
1829014000NRG24260220240725860 26/02/2024 Lata Gurudas Neware 1829014WL049883 Lata Gurudas Neware 00051 MAHB0000179 1188 1188 Processed 25/04/2024 A115240690226 LATA GURUDAS NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
57 SINDEWAHI MH-29-014-011-001/35
(GADMOUSHI)
1829014000NRG24260220240725862 26/02/2024 PAWAN RAMDAS TODASE 1829014WL049883 PAWAN RAMDAS TODASE 00051 MAHB0000179 1308 1308 Processed 25/04/2024 A115240690175 PAWAN RAMDAS TODASE INDIA POST PAYMENTS BANK LIMITED(508528)
58 SINDEWAHI MH-29-014-011-001/56
(GADMOUSHI)
1829014000NRG24260220240725875 26/02/2024 KUNDA HIWARAJ WALDE 1829014WL049883 KUNDA HIWARAJ WALDE 00051 MAHB0000179 1158 1158 Processed 25/04/2024 A115240690187 Mrs. KUNDA HIWRAJ WALDE BANK OF MAHARASHTRA(607387)
59 SINDEWAHI MH-29-014-011-002/331747
(GADMOUSHI)
1829014000NRG24260220240725927 26/02/2024 Jayant Shankar Kokode 1829014WL049883 Jayant Shankar Kokode 00051 MAHB0000179 1070 1070 Processed 25/04/2024 A115240690223 JAYANT SHANKAR KOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
60 SINDEWAHI MH-29-014-011-002/331750
(GADMOUSHI)
1829014000NRG24260220240725930 26/02/2024 Nikesh Dayaram Mangam 1829014WL049883 Nikesh Dayaram Mangam 00051 MAHB0000179 1296 1296 Processed 25/04/2024 A115240690224 NIKESH DAYARAM MANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14027 14027
61 SINDEWAHI MH-29-014-019-001/338063
(SHIONI)
1829014000NRG24230220240721328 26/02/2024 ANITA PRAKASH GANDAIT 1829014WL049620 ANITA PRAKASH GANDAIT 00051 MAHB0001032 1911 1911 Processed 25/04/2024 A115240690267 Miss. Anita Prakash Gandait BANK OF MAHARASHTRA(607387)
62 SINDEWAHI MH-29-014-019-001/338451
(SHIONI)
1829014000NRG24230220240721329 26/02/2024 Gita Kirimrkar 1829014WL049620 Gita Kirimrkar 00051 MAHB0001032 1911 1911 Processed 25/04/2024 A115240690181 Mrs. GITA PANDURANG KIRIMKAR BANK OF MAHARASHTRA(607387)
63 SINDEWAHI MH-29-014-019-001/338896
(SHIONI)
1829014000NRG24230220240721331 26/02/2024 PORNIMA GURUDAS KONDEKAR 1829014WL049620 PORNIMA GURUDAS KONDEKAR 00051 MAHB0001032 1638 1638 Processed 25/04/2024 A115240690189 Mrs. PORNIMA GURUDAS KONDEKAR BANK OF MAHARASHTRA(607387)
64 SINDEWAHI MH-29-014-019-001/339233
(SHIONI)
1829014000NRG24230220240721332 26/02/2024 VANITA RAMESH GANDAIT 1829014WL049620 VANITA RAMESH GANDAIT 00051 MAHB0001032 1638 1638 Processed 25/04/2024 A115240690146 Mrs. VANITA RAMESH GANDAIT BANK OF MAHARASHTRA(607387)
65 SINDEWAHI MH-29-014-019-001/339896
(SHIONI)
1829014000NRG24230220240721333 26/02/2024 Girja Bawne 1829014WL049620 Girja Bawne 00051 MAHB0001032 1638 1638 Processed 25/04/2024 A115240690180 Mrs. GIRJABAI SHANKAR BAWANE BANK OF MAHARASHTRA(607387)
66 SINDEWAHI MH-29-014-019-001/339927
(SHIONI)
1829014000NRG24230220240721334 26/02/2024 Archana Pandurang Mankar 1829014WL049620 Archana Pandurang Mankar 00051 MAHB0001032 1911 1911 Processed 25/04/2024 A115240690177 Mr. PANDURANG MAROTI MANKAR BANK OF MAHARASHTRA(607387)
67 SINDEWAHI MH-29-014-019-001/340652
(SHIONI)
1829014000NRG24230220240721335 26/02/2024 MAMTA VINOD GAHANE 1829014WL049620 MAMTA VINOD GAHANE 00051 MAHB0001032 1911 1911 Processed 25/04/2024 A115240690161 Miss. Mamta Vinod Gahane BANK OF MAHARASHTRA(607387)
68 SINDEWAHI MH-29-014-019-001/340688
(SHIONI)
1829014000NRG24230220240721336 26/02/2024 MADHURI BABAN KARKADE 1829014WL049620 MADHURI BABAN KARKADE 00051 MAHB0001032 1911 1911 Processed 25/04/2024 A115240690227 Miss. Madhuri Baban Karkade BANK OF MAHARASHTRA(607387)
69 SINDEWAHI MH-29-014-019-001/340738
(SHIONI)
1829014000NRG24230220240721337 26/02/2024 Lata Soma Neware 1829014WL049620 Lata Soma Neware 00051 MAHB0001032 1911 1911 Processed 25/04/2024 A115240690160 Mrs. LATA SOMA NEWARE BANK OF MAHARASHTRA(607387)
70 SINDEWAHI MH-29-014-019-001/340746
(SHIONI)
1829014000NRG24230220240721338 26/02/2024 Vina Gurudas Meshram 1829014WL049620 Vina Gurudas Meshram 00051 MAHB0001032 1911 1911 Processed 25/04/2024 A115240690115 Mrs. VINA GURUDAS MESHRAM BANK OF MAHARASHTRA(607387)
71 SINDEWAHI MH-29-014-019-001/340774
(SHIONI)
1829014000NRG24230220240721339 26/02/2024 Warsha Prabhakar Nagapure 1829014WL049620 Warsha Prabhakar Nagapure 00051 MAHB0001032 1638 1638 Processed 25/04/2024 A115240690284 Miss. Varsha Prabhakar Nagapure BANK OF MAHARASHTRA(607387)
72 SINDEWAHI MH-29-014-019-001/340775
(SHIONI)
1829014000NRG24230220240721340 26/02/2024 Shital Sambhaji Borkar 1829014WL049620 Shital Sambhaji Borkar 00051 MAHB0001032 1911 1911 Processed 25/04/2024 A115240690190 Mrs. Shital Sambhaji Borkar BANK OF MAHARASHTRA(607387)
73 SINDEWAHI MH-29-014-019-001/340862
(SHIONI)
1829014000NRG24230220240721341 26/02/2024 Nutan Suresh Shende 1829014WL049620 Nutan Suresh Shende 00051 MAHB0001032 1911 1911 Processed 25/04/2024 A115240690288 NUTAN SUDHAKAR GURNULE BANK OF INDIA(508505)
74 SINDEWAHI MH-29-014-020-002/340170
(SHIRKADA)
1829014000NRG24260220240725632 26/02/2024 KAIKADU RAJIRAM MADAVI 1829014WL049872 KAIKADU RAJIRAM MADAVI 00051 MAHB0001032 1092 1092 Processed 25/04/2024 A115240690281 Mr. KAIKADU RAJERAM MADAVI BANK OF MAHARASHTRA(607387)
75 SINDEWAHI MH-29-014-020-002/340170
(SHIRKADA)
1829014000NRG24260220240725633 26/02/2024 VIJABAI KAIKALU MADAVI 1829014WL049872 VIJABAI KAIKALU MADAVI 00051 MAHB0001032 1092 1092 Processed 25/04/2024 A115240690285 Mrs. VITHABAI KAIKADU MADAVI BANK OF MAHARASHTRA(607387)
76 SINDEWAHI MH-29-014-020-002/340182
(SHIRKADA)
1829014000NRG24260220240725634 26/02/2024 Prabhudas 1829014WL049872 Prabhudas 00051 MAHB0001032 808 808 Processed 25/04/2024 A115240690270 PRABHUDAS SITARAM UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
77 SINDEWAHI MH-29-014-020-002/340195
(SHIRKADA)
1829014000NRG24260220240725635 26/02/2024 Balaji Madavi 1829014WL049872 Balaji Madavi 00051 MAHB0001032 555 555 Processed 25/04/2024 A115240690237 Mr. BALAJI GANPAT MADAVI BANK OF MAHARASHTRA(607387)
78 SINDEWAHI MH-29-014-020-002/340200
(SHIRKADA)
1829014000NRG24260220240725638 26/02/2024 AMOL VASANTA KULMETHE 1829014WL049872 AMOL VASANTA KULMETHE 00051 MAHB0001032 812 812 Processed 25/04/2024 A115240690151 Mr. Amol Vasanta Kulmethe BANK OF MAHARASHTRA(607387)
79 SINDEWAHI MH-29-014-020-002/340200
(SHIRKADA)
1829014000NRG24260220240725637 26/02/2024 URMILA VASANTA KULMETHE 1829014WL049872 URMILA VASANTA KULMETHE 00051 MAHB0001032 1218 1218 Processed 25/04/2024 A115240690088 Mr. VASANTA CHANGO KULMETHE BANK OF MAHARASHTRA(607387)
80 SINDEWAHI MH-29-014-020-002/340200
(SHIRKADA)
1829014000NRG24260220240725636 26/02/2024 VASANTA Kulmethe 1829014WL049872 VASANTA Kulmethe 00051 MAHB0001032 1218 1218 Processed 25/04/2024 A115240690260 Mr. VASANTA CHANGO KULMETHE BANK OF MAHARASHTRA(607387)
81 SINDEWAHI MH-29-014-020-002/340209
(SHIRKADA)
1829014000NRG24260220240725640 26/02/2024 NIRMALA TANAJI MADAVI 1829014WL049872 NIRMALA TANAJI MADAVI 00051 MAHB0001032 1248 1248 Processed 25/04/2024 A115240690129 Mr. TANAJI SITARAM MADAVI BANK OF MAHARASHTRA(607387)
82 SINDEWAHI MH-29-014-020-002/340209
(SHIRKADA)
1829014000NRG24260220240725639 26/02/2024 tanaji madavi 1829014WL049872 tanaji madavi 00051 MAHB0001032 1248 1248 Processed 25/04/2024 A115240690132 Mr. TANAJI SITARAM MADAVI BANK OF MAHARASHTRA(607387)
83 SINDEWAHI MH-29-014-020-002/340218
(SHIRKADA)
1829014000NRG24260220240725641 26/02/2024 Nirmala Madavi 1829014WL049872 Nirmala Madavi 00051 MAHB0001032 1080 1080 Processed 25/04/2024 A115240690141 Mrs. NIRMALA DADAJI MADAVI BANK OF MAHARASHTRA(607387)
84 SINDEWAHI MH-29-014-020-002/340232
(SHIRKADA)
1829014000NRG24260220240725642 26/02/2024 dhansham parchake 1829014WL049872 dhansham parchake 00051 MAHB0001032 1110 1110 Processed 25/04/2024 A115240690133 Mr. GHANSHYAM WARALU PARCHAKE BANK OF MAHARASHTRA(607387)
85 SINDEWAHI MH-29-014-020-002/340232
(SHIRKADA)
1829014000NRG24260220240725643 26/02/2024 TURAJA GHANSHYAM PARACHAKE 1829014WL049872 TURAJA GHANSHYAM PARACHAKE 00051 MAHB0001032 1110 1110 Processed 25/04/2024 A115240690145 Mr. GHANSHYAM WARALU PARCHAKE BANK OF MAHARASHTRA(607387)
86 SINDEWAHI MH-29-014-020-002/340236
(SHIRKADA)
1829014000NRG24260220240725644 26/02/2024 PARSARAM 1829014WL049872 PARSARAM 00051 MAHB0001032 1152 1152 Processed 25/04/2024 A115240690269 Mr. PARASRAM KAUTUK KULMETHE BANK OF MAHARASHTRA(607387)
87 SINDEWAHI MH-29-014-020-002/340236
(SHIRKADA)
1829014000NRG24260220240725645 26/02/2024 RASIKA PARSARAM KULAMETHE 1829014WL049872 RASIKA PARSARAM KULAMETHE 00051 MAHB0001032 1152 1152 Processed 25/04/2024 A115240690274 Mr. PARASRAM KAUTUK KULMETHE BANK OF MAHARASHTRA(607387)
88 SINDEWAHI MH-29-014-020-002/340244
(SHIRKADA)
1829014000NRG24260220240725646 26/02/2024 VINA GURUDAS KULMETHE 1829014WL049872 VINA GURUDAS KULMETHE 00051 MAHB0001032 1248 1248 Processed 25/04/2024 A115240690150 VINA GURUDAS KULMETHE INDIA POST PAYMENTS BANK LIMITED(508528)
89 SINDEWAHI MH-29-014-020-002/340253
(SHIRKADA)
1829014000NRG24260220240725647 26/02/2024 vimal Madavi 1829014WL049872 vimal Madavi 00051 MAHB0001032 1080 1080 Processed 25/04/2024 A115240690239 Mr. NANAJI SAMPAT MADAVI BANK OF MAHARASHTRA(607387)
90 SINDEWAHI MH-29-014-020-002/340256
(SHIRKADA)
1829014000NRG24260220240725649 26/02/2024 Rambhau Sidam 1829014WL049872 Rambhau Sidam 00051 MAHB0001032 1404 1404 Processed 25/04/2024 A115240690236 Mr. RAMBHAU RAMCHANDRA SIDAM BANK OF MAHARASHTRA(607387)
91 SINDEWAHI MH-29-014-020-002/340256
(SHIRKADA)
1829014000NRG24260220240725648 26/02/2024 Rukhama Sidam 1829014WL049872 Rukhama Sidam 00051 MAHB0001032 1404 1404 Processed 25/04/2024 A115240690235 Mr. RAMBHAU RAMCHANDRA SIDAM BANK OF MAHARASHTRA(607387)
92 SINDEWAHI MH-29-014-020-002/340262
(SHIRKADA)
1829014000NRG24260220240725652 26/02/2024 KARISHMA SOMESHWAR SIDAM 1829014WL049872 KARISHMA SOMESHWAR SIDAM 00051 MAHB0001032 552 552 Processed 25/04/2024 A115240690081 Mrs. KARISHMA SOMESHWAR SIDAM BANK OF MAHARASHTRA(607387)
93 SINDEWAHI MH-29-014-020-002/340262
(SHIRKADA)
1829014000NRG24260220240725650 26/02/2024 MAYA SOMESHWAR SIDAM 1829014WL049872 MAYA SOMESHWAR SIDAM 00051 MAHB0001032 1104 1104 Processed 25/04/2024 A115240690279 Mr. SOMESHWAR RAMCHANDRA SIDAM BANK OF MAHARASHTRA(607387)
94 SINDEWAHI MH-29-014-020-002/340273
(SHIRKADA)
1829014000NRG24260220240725656 26/02/2024 DIWAKAR NAMDEO GAVANDE 1829014WL049872 DIWAKAR NAMDEO GAVANDE 00051 MAHB0001032 651 651 Processed 25/04/2024 A115240690140 Mr. DIWAKAR NAMDEV GAVANDE BANK OF MAHARASHTRA(607387)
95 SINDEWAHI MH-29-014-020-002/340273
(SHIRKADA)
1829014000NRG24260220240725655 26/02/2024 Lalita Gawande 1829014WL049872 Lalita Gawande 00051 MAHB0001032 1302 1302 Processed 25/04/2024 A115240690147 Mr. DIWAKAR NAMDEV GAVANDE BANK OF MAHARASHTRA(607387)
96 SINDEWAHI MH-29-014-020-002/340278
(SHIRKADA)
1829014000NRG24260220240725657 26/02/2024 bandu surpam 1829014WL049872 bandu surpam 00051 MAHB0001032 1224 1224 Rejected 24/04/2024 A115240690234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 SINDEWAHI MH-29-014-020-002/340278
(SHIRKADA)
1829014000NRG24260220240725658 26/02/2024 Shanta Surpam 1829014WL049872 Shanta Surpam 00051 MAHB0001032 1224 1224 Processed 25/04/2024 A115240690251 SHANTA BANDU SURPAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 SINDEWAHI MH-29-014-020-002/340281
(SHIRKADA)
1829014000NRG24260220240725660 26/02/2024 Sukhadeo Gavande 1829014WL049872 Sukhadeo Gavande 00051 MAHB0001032 1428 1428 Processed 25/04/2024 A115240690143 Mr. SUKHADEW UDHDHAV GAWANDE BANK OF MAHARASHTRA(607387)
99 SINDEWAHI MH-29-014-020-002/340281
(SHIRKADA)
1829014000NRG24260220240725659 26/02/2024 USHA SUKHADEO GAVANDE 1829014WL049872 USHA SUKHADEO GAVANDE 00051 MAHB0001032 1428 1428 Rejected 24/04/2024 A115240690142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 SINDEWAHI MH-29-014-020-002/340283
(SHIRKADA)
1829014000NRG24260220240725662 26/02/2024 Kamala Kinnake 1829014WL049872 Kamala Kinnake 00051 MAHB0001032 1086 1086 Processed 25/04/2024 A115240690131 Mr. RAMU BATAU KINNAKE BANK OF MAHARASHTRA(607387)
101 SINDEWAHI MH-29-014-020-002/340283
(SHIRKADA)
1829014000NRG24260220240725661 26/02/2024 Ramu Kinnake 1829014WL049872 Ramu Kinnake 00051 MAHB0001032 1086 1086 Processed 25/04/2024 A115240690130 Mr. RAMU BATAU KINNAKE BANK OF MAHARASHTRA(607387)
102 SINDEWAHI MH-29-014-020-002/340291
(SHIRKADA)
1829014000NRG24260220240725663 26/02/2024 GOKUL tadam 1829014WL049872 GOKUL tadam 00051 MAHB0001032 1296 1296 Processed 25/04/2024 A115240690124 Mr. GOKULDAS RAOJI TADAM BANK OF MAHARASHTRA(607387)
103 SINDEWAHI MH-29-014-020-002/340293
(SHIRKADA)
1829014000NRG24260220240725664 26/02/2024 Gurudas Sidam 1829014WL049872 Gurudas Sidam 00051 MAHB0001032 1320 1320 Processed 25/04/2024 A115240690121 GURUDAS RAMCHANDRA SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 SINDEWAHI MH-29-014-020-002/340295
(SHIRKADA)
1829014000NRG24260220240725666 26/02/2024 dadaji parchake 1829014WL049872 dadaji parchake 00051 MAHB0001032 364 364 Processed 25/04/2024 A115240690278 Mr. DADAJI MADHAV PARCHAKE BANK OF MAHARASHTRA(607387)
105 SINDEWAHI MH-29-014-020-002/340298
(SHIRKADA)
1829014000NRG24260220240725667 26/02/2024 Premila Tadam 1829014WL049872 Premila Tadam 00051 MAHB0001032 1302 1302 Processed 25/04/2024 A115240690168 Mrs. Premila Ramdas Tadam BANK OF MAHARASHTRA(607387)
106 SINDEWAHI MH-29-014-020-002/340312
(SHIRKADA)
1829014000NRG24260220240725668 26/02/2024 Manda Parchake 1829014WL049872 Manda Parchake 00051 MAHB0001032 1104 1104 Processed 25/04/2024 A115240690158 Mrs. MANDA NANAJI PARCHAKE BANK OF MAHARASHTRA(607387)
107 SINDEWAHI MH-29-014-020-002/340326
(SHIRKADA)
1829014000NRG24260220240725669 26/02/2024 MALU sidam 1829014WL049872 MALU sidam 00051 MAHB0001032 1104 1104 Processed 25/04/2024 A115240690144 Mrs. MALU GANGADHAR SIDAM BANK OF MAHARASHTRA(607387)
108 SINDEWAHI MH-29-014-020-002/340330
(SHIRKADA)
1829014000NRG24260220240725671 26/02/2024 KAVITA RUSHI SOYAM 1829014WL049872 KAVITA RUSHI SOYAM 00051 MAHB0001032 1158 1158 Processed 25/04/2024 A115240690155 Kavita Rushi Soyam FINCARE SMALL FINANCE BANK LTD(608304)
109 SINDEWAHI MH-29-014-020-002/340330
(SHIRKADA)
1829014000NRG24260220240725670 26/02/2024 Rushi soyam 1829014WL049872 Rushi soyam 00051 MAHB0001032 1158 1158 Processed 25/04/2024 A115240690122 Mr. RUSHI SOMA SOYAM BANK OF MAHARASHTRA(607387)
110 SINDEWAHI MH-29-014-020-002/340334
(SHIRKADA)
1829014000NRG24260220240725672 26/02/2024 HARIDAS NANAJI SOYAM 1829014WL049872 HARIDAS NANAJI SOYAM 00051 MAHB0001032 1176 1176 Processed 25/04/2024 A115240690149 Mr. HARIDAS NANAJI SOYAM BANK OF MAHARASHTRA(607387)
111 SINDEWAHI MH-29-014-020-002/340334
(SHIRKADA)
1829014000NRG24260220240725673 26/02/2024 PREMILA HARIDAS SOYAM 1829014WL049872 PREMILA HARIDAS SOYAM 00051 MAHB0001032 1176 1176 Processed 25/04/2024 A115240690148 Mr. HARIDAS NANAJI SOYAM BANK OF MAHARASHTRA(607387)
112 SINDEWAHI MH-29-014-020-002/340336
(SHIRKADA)
1829014000NRG24260220240725674 26/02/2024 Chandu Soyam 1829014WL049872 Chandu Soyam 00051 MAHB0001032 1134 1134 Processed 25/04/2024 A115240690117 Mr. CHANDU DEVIDAS SOYAM BANK OF MAHARASHTRA(607387)
113 SINDEWAHI MH-29-014-020-002/340356
(SHIRKADA)
1829014000NRG24260220240725676 26/02/2024 JAGADISH PANDHARINATH GAYKAWAD 1829014WL049872 JAGADISH PANDHARINATH GAYKAWAD 00051 MAHB0001032 1230 1230 Processed 25/04/2024 A115240690192 Mr. JAGDISH PANDHARINATH GAYAKWAD BANK OF MAHARASHTRA(607387)
114 SINDEWAHI MH-29-014-020-002/340356
(SHIRKADA)
1829014000NRG24260220240725677 26/02/2024 Shilpa Jagdish Gayakwad 1829014WL049872 Shilpa Jagdish Gayakwad 00051 MAHB0001032 1230 1230 Processed 25/04/2024 A115240690204 Mr. JAGDISH PANDHARINATH GAYAKWAD BANK OF MAHARASHTRA(607387)
115 SINDEWAHI MH-29-014-020-002/340360
(SHIRKADA)
1829014000NRG24260220240725678 26/02/2024 Kalpana Sidam 1829014WL049872 Kalpana Sidam 00051 MAHB0001032 1104 1104 Processed 25/04/2024 A115240690119 Mrs. KALPANA WASUDEO SIDAM BANK OF MAHARASHTRA(607387)
116 SINDEWAHI MH-29-014-020-002/340981
(SHIRKADA)
1829014000NRG24260220240725679 26/02/2024 bramhanand Gayakwad 1829014WL049872 bramhanand Gayakwad 00051 MAHB0001032 1050 1050 Processed 25/04/2024 A115240690238 Mr. BRAMHANAND VANOSA GAYAKWAD BANK OF MAHARASHTRA(607387)
117 SINDEWAHI MH-29-014-020-002/340986
(SHIRKADA)
1829014000NRG24260220240725681 26/02/2024 manohar 1829014WL049872 manohar 00051 MAHB0001032 1116 1116 Processed 25/04/2024 A115240690120 Mr. MANOHAR SHRAWAN GAIKWAD BANK OF MAHARASHTRA(607387)
118 SINDEWAHI MH-29-014-020-002/340986
(SHIRKADA)
1829014000NRG24260220240725680 26/02/2024 SUNITA MANOHAR GAYKAWAD 1829014WL049872 SUNITA MANOHAR GAYKAWAD 00051 MAHB0001032 1236 1236 Processed 25/04/2024 A115240690152 Mrs. SUNITA MANOHAR GAYAKWAD BANK OF MAHARASHTRA(607387)
119 SINDEWAHI MH-29-014-020-002/340989
(SHIRKADA)
1829014000NRG24260220240725682 26/02/2024 Anita n Gayakwad 1829014WL049872 Anita n Gayakwad 00051 MAHB0001032 1236 1236 Processed 25/04/2024 A115240690123 MRS ANITA NANDU GAIKWAD STATE BANK OF INDIA(508548)
120 SINDEWAHI MH-29-014-020-002/340991
(SHIRKADA)
1829014000NRG24260220240725683 26/02/2024 Raghunath Gawande 1829014WL049872 Raghunath Gawande 00051 MAHB0001032 1338 1338 Processed 25/04/2024 A115240690118 Mr. RAGHUNATH UDDHAO GAWANDE BANK OF MAHARASHTRA(607387)
121 SINDEWAHI MH-29-014-020-002/341507
(SHIRKADA)
1829014000NRG24260220240725684 26/02/2024 PRABHA VIKAS UIKE 1829014WL049872 PRABHA VIKAS UIKE 00051 MAHB0001032 1212 1212 Processed 25/04/2024 A115240690188 Prabha Vikas Uikey FINCARE SMALL FINANCE BANK LTD(608304)
122 SINDEWAHI MH-29-014-020-002/341512
(SHIRKADA)
1829014000NRG24260220240725687 26/02/2024 PRATIBHA RAJU TALAM 1829014WL049872 PRATIBHA RAJU TALAM 00051 MAHB0001032 1302 1302 Processed 25/04/2024 A115240690167 Mrs. PRATIBHA RAJU TADAM BANK OF MAHARASHTRA(607387)
123 SINDEWAHI MH-29-014-020-002/341512
(SHIRKADA)
1829014000NRG24260220240725686 26/02/2024 RAJU RAMDAS TALAM 1829014WL049872 RAJU RAMDAS TALAM 00051 MAHB0001032 1302 1302 Processed 25/04/2024 A115240690166 Mr. RAJU RAMDAS TADAM BANK OF MAHARASHTRA(607387)
124 SINDEWAHI MH-29-014-020-002/341516
(SHIRKADA)
1829014000NRG24260220240725689 26/02/2024 SATISH BALAJI MADAVI 1829014WL049872 SATISH BALAJI MADAVI 00051 MAHB0001032 970 970 Processed 25/04/2024 A115240690280 Mr. SATISH BALAJI MADAVI BANK OF MAHARASHTRA(607387)
125 SINDEWAHI MH-29-014-020-002/341517
(SHIRKADA)
1829014000NRG24260220240725691 26/02/2024 PRABHA PRAMOD SIDAM 1829014WL049872 PRABHA PRAMOD SIDAM 00051 MAHB0001032 1164 1164 Processed 25/04/2024 A115240690086 Mrs. PRABHA PRAMOD SIDAM BANK OF MAHARASHTRA(607387)
126 SINDEWAHI MH-29-014-020-002/341517
(SHIRKADA)
1829014000NRG24260220240725690 26/02/2024 PRAMOD TULSHIRAM SIDAM 1829014WL049872 PRAMOD TULSHIRAM SIDAM 00051 MAHB0001032 1164 1164 Processed 25/04/2024 A115240690164 Mr. PRAMOD TULSHIRAM SIDAM BANK OF MAHARASHTRA(607387)
127 SINDEWAHI MH-29-014-020-002/341519
(SHIRKADA)
1829014000NRG24260220240725692 26/02/2024 ASHWINA BHUPENDRA PARCHAKE 1829014WL049872 ASHWINA BHUPENDRA PARCHAKE 00051 MAHB0001032 1104 1104 Processed 25/04/2024 A115240690093 Mrs. ASHIWINI BHUPENDRA PARCHAKE BANK OF MAHARASHTRA(607387)
128 SINDEWAHI MH-29-014-020-002/341520
(SHIRKADA)
1829014000NRG24260220240725693 26/02/2024 DEWANAND RAMBHAU SIDAM 1829014WL049872 DEWANAND RAMBHAU SIDAM 00051 MAHB0001032 1278 1278 Processed 25/04/2024 A115240690282 MRS KAVITA DEWANAND SIDAM STATE BANK OF INDIA(508548)
129 SINDEWAHI MH-29-014-020-002/341520
(SHIRKADA)
1829014000NRG24260220240725694 26/02/2024 KAVITA DEWANAND SIDAM 1829014WL049872 KAVITA DEWANAND SIDAM 00051 MAHB0001032 1065 1065 Processed 25/04/2024 A115240690185 Mrs. Kavita Devanand Sidam BANK OF MAHARASHTRA(607387)
130 SINDEWAHI MH-29-014-020-002/341522
(SHIRKADA)
1829014000NRG24260220240725695 26/02/2024 ASMITA AJAY GAVANDE 1829014WL049872 ASMITA AJAY GAVANDE 00051 MAHB0001032 1356 1356 Processed 25/04/2024 A115240690091 Mrs. Asmita Ajay Gawande BANK OF MAHARASHTRA(607387)
131 SINDEWAHI MH-29-014-020-002/341524
(SHIRKADA)
1829014000NRG24260220240725697 26/02/2024 ROSHANA STAYAPAL PARCHAKE 1829014WL049872 ROSHANA STAYAPAL PARCHAKE 00051 MAHB0001032 1092 1092 Processed 25/04/2024 A115240690212 Miss. Roshna Satyapal Parchake BANK OF MAHARASHTRA(607387)
132 SINDEWAHI MH-29-014-020-002/341524
(SHIRKADA)
1829014000NRG24260220240725696 26/02/2024 SATYAPAL DADAJI PARCHAKE 1829014WL049872 SATYAPAL DADAJI PARCHAKE 00051 MAHB0001032 1092 1092 Processed 25/04/2024 A115240690211 Mr. Satyapal Dadaji Parchake BANK OF MAHARASHTRA(607387)
133 SINDEWAHI MH-29-014-020-002/341581
(SHIRKADA)
1829014000NRG24260220240725698 26/02/2024 SHATRUGHAN MOHAN SOYAM 1829014WL049872 SHATRUGHAN MOHAN SOYAM 00051 MAHB0001032 1110 1110 Processed 25/04/2024 A115240690157 Mr. SHATRUGHAN MOHAN SOYAM BANK OF MAHARASHTRA(607387)
134 SINDEWAHI MH-29-014-020-002/341585
(SHIRKADA)
1829014000NRG24260220240725699 26/02/2024 PAVAN BRAMHANAND GAYKAWAD 1829014WL049872 PAVAN BRAMHANAND GAYKAWAD 00051 MAHB0001032 210 210 Processed 25/04/2024 A115240690156 Mr. PAWAN BRAMHANAND GAYAKWAD BANK OF MAHARASHTRA(607387)
135 SINDEWAHI MH-29-014-020-002/341586
(SHIRKADA)
1829014000NRG24260220240725700 26/02/2024 JYOTI RAVI GAYKAWAD 1829014WL049872 JYOTI RAVI GAYKAWAD 00051 MAHB0001032 820 820 Processed 25/04/2024 A115240690229 Jyoti Ravi Gaikwad FINCARE SMALL FINANCE BANK LTD(608304)
136 SINDEWAHI MH-29-014-020-002/341596
(SHIRKADA)
1829014000NRG24260220240725702 26/02/2024 KUNAL GURUDAS KULMETHE 1829014WL049872 KUNAL GURUDAS KULMETHE 00051 MAHB0001032 1248 1248 Processed 25/04/2024 A115240690082 Mr. KUNAL GURUDAS KULAMETHE BANK OF MAHARASHTRA(607387)
SubTotal 94188 94188
137 SINDEWAHI MH-29-014-022-001/1022
(MOHALI(NALE))
1829014000NRG24230220240721451 26/02/2024 KISHOR ISHWAR DANDEKAR 1829014WL049628 KISHOR ISHWAR DANDEKAR 00051 MAHB0001090 1792 1792 Processed 25/04/2024 A115240690219 Mr. Kishor Ishwar Dandekar BANK OF MAHARASHTRA(607387)
138 SINDEWAHI MH-29-014-022-001/1022
(MOHALI(NALE))
1829014000NRG24230220240721452 26/02/2024 SWAPNIL ISHWAR DANDEKAR 1829014WL049628 SWAPNIL ISHWAR DANDEKAR 00051 MAHB0001090 1792 1792 Processed 25/04/2024 A115240690218 SWAPNIL ISHWAR DANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 SINDEWAHI MH-29-014-022-001/103
(MOHALI(NALE))
1829014000NRG24230220240721453 26/02/2024 Nimbadas 1829014WL049628 Nimbadas 00051 MAHB0001090 1792 1792 Processed 25/04/2024 A115240690159 Mr. NIMBADAS BALAJI GEDAM BANK OF MAHARASHTRA(607387)
140 SINDEWAHI MH-29-014-022-001/1031
(MOHALI(NALE))
1829014000NRG24230220240721454 26/02/2024 Maya Tulashiram Waghamare 1829014WL049628 Maya Tulashiram Waghamare 00051 MAHB0001090 1536 1536 Processed 25/04/2024 A115240690169 Mrs. MAYA TULSHIDAS WAGHMARE BANK OF MAHARASHTRA(607387)
141 SINDEWAHI MH-29-014-022-001/11
(MOHALI(NALE))
1829014000NRG24230220240721618 26/02/2024 Eshwar Govinda Aatram 1829014WL049636 Eshwar Govinda Aatram 00051 MAHB0001090 1911 1911 Processed 25/04/2024 A115240690183 Mr. ESHWAR GOVINDA ATRAM BANK OF MAHARASHTRA(607387)
142 SINDEWAHI MH-29-014-022-001/133
(MOHALI(NALE))
1829014000NRG24230220240721468 26/02/2024 KUTABAI RAVINDRA WAGHAMARE 1829014WL049630 KUTABAI RAVINDRA WAGHAMARE 00051 MAHB0001090 1792 1792 Rejected 24/04/2024 A115240690214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 SINDEWAHI MH-29-014-022-001/133
(MOHALI(NALE))
1829014000NRG24230220240721467 26/02/2024 Ravindra G Vaghmare 1829014WL049630 Ravindra G Vaghmare 00051 MAHB0001090 1792 1792 Processed 25/04/2024 A115240690134 Mr. RAVINDRA GAJANAN WAGHMARE BANK OF MAHARASHTRA(607387)
144 SINDEWAHI MH-29-014-022-001/134
(MOHALI(NALE))
1829014000NRG24230220240721873 26/02/2024 Minakshi Vinod Chudhari 1829014WL049643 Minakshi Vinod Chudhari 00051 MAHB0001090 1792 1792 Processed 25/04/2024 A115240690230 MINAKSHI VINOD CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
145 SINDEWAHI MH-29-014-022-001/134
(MOHALI(NALE))
1829014000NRG24230220240721872 26/02/2024 VINOD DEVARAV CHUDHARI 1829014WL049643 VINOD DEVARAV CHUDHARI 00051 MAHB0001090 1792 1792 Processed 25/04/2024 A115240690138 Mr. Vinod Devraw Chaudhari BANK OF MAHARASHTRA(607387)
146 SINDEWAHI MH-29-014-022-001/138
(MOHALI(NALE))
1829014000NRG24230220240721864 26/02/2024 Sukhadev Badhuji Ghodamare 1829014WL049642 Sukhadev Badhuji Ghodamare 00051 MAHB0001090 1792 1792 Processed 25/04/2024 A115240690087 SUKHDEV BAGHUJI GHODMARE INDIA POST PAYMENTS BANK LIMITED(508528)
147 SINDEWAHI MH-29-014-022-001/158
(MOHALI(NALE))
1829014000NRG24230220240721620 26/02/2024 KAVITA USHTU ATRAM 1829014WL049636 KAVITA USHTU ATRAM 00051 MAHB0001090 1911 1911 Processed 25/04/2024 A115240690182 Mrs. KAVITA USHTU ATRAM BANK OF MAHARASHTRA(607387)
148 SINDEWAHI MH-29-014-022-001/158
(MOHALI(NALE))
1829014000NRG24230220240721619 26/02/2024 Uashtu Tukaram Atram 1829014WL049636 Uashtu Tukaram Atram 00051 MAHB0001090 1911 1911 Processed 25/04/2024 A115240690126 Mr. Ushtu Tukaram Atram BANK OF MAHARASHTRA(607387)
149 SINDEWAHI MH-29-014-022-001/160
(MOHALI(NALE))
1829014000NRG24230220240721455 26/02/2024 Nanaji Dodaku Wadhai 1829014WL049628 Nanaji Dodaku Wadhai 00051 MAHB0001090 1536 1536 Processed 25/04/2024 A115240690174 NANAJI DODKU WADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 SINDEWAHI MH-29-014-022-001/221
(MOHALI(NALE))
1829014000NRG24230220240721469 26/02/2024 RAJU DIWAKAR BAREKAR 1829014WL049630 RAJU DIWAKAR BAREKAR 00051 MAHB0001090 1792 1792 Processed 25/04/2024 A115240690220 RAJU DIWAKAR BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 SINDEWAHI MH-29-014-022-001/247
(MOHALI(NALE))
1829014000NRG24230220240721622 26/02/2024 Manisha Murlidhar Chuke 1829014WL049636 Manisha Murlidhar Chuke 00051 MAHB0001090 1792 1792 Processed 25/04/2024 A115240690210 Mrs. MANISHA MURLIDHAR CHAUKE BANK OF MAHARASHTRA(607387)
152 SINDEWAHI MH-29-014-022-001/247
(MOHALI(NALE))
1829014000NRG24230220240721621 26/02/2024 Murlidhar Chauke 1829014WL049636 Murlidhar Chauke 00051 MAHB0001090 1792 1792 Processed 25/04/2024 A115240690128 Mr. MURLIDHAR BHIVAJI CHAUKE BANK OF MAHARASHTRA(607387)
153 SINDEWAHI MH-29-014-022-001/247
(MOHALI(NALE))
1829014000NRG24230220240721623 26/02/2024 Shubham M Chauke 1829014WL049636 Shubham M Chauke 00051 MAHB0001090 1792 1792 Processed 25/04/2024 A115240690154 Mr. SHUBHAM MURLIDHAR CHAUKE BANK OF MAHARASHTRA(607387)
154 SINDEWAHI MH-29-014-022-001/323
(MOHALI(NALE))
1829014000NRG24230220240721874 26/02/2024 DIPAK DAYARAM GOLIWAR 1829014WL049643 DIPAK DAYARAM GOLIWAR 00051 MAHB0001090 1911 1911 Processed 25/04/2024 A115240690165 DIPAK DAYARAM GOLIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 SINDEWAHI MH-29-014-022-001/323
(MOHALI(NALE))
1829014000NRG24230220240721875 26/02/2024 Samngita Goliwar 1829014WL049643 Samngita Goliwar 00051 MAHB0001090 1911 1911 Processed 25/04/2024 A115240690153 SANGITA DIPAK GOLIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 SINDEWAHI MH-29-014-022-001/340
(MOHALI(NALE))
1829014000NRG24230220240721424 26/02/2024 Vinod vaghmaer 1829014WL049625 Vinod vaghmaer 00051 MAHB0001090 1792 1792 Processed 25/04/2024 A115240690136 VINOD EKNATH WAGHMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
157 SINDEWAHI MH-29-014-022-001/35
(MOHALI(NALE))
1829014000NRG24230220240721624 26/02/2024 KAVITA GANGADHAR ATRAM 1829014WL049636 KAVITA GANGADHAR ATRAM 00051 MAHB0001090 1911 1911 Processed 25/04/2024 A115240690083 Mrs. KAVITA GANGADHAR ATRAM BANK OF MAHARASHTRA(607387)
158 SINDEWAHI MH-29-014-022-001/52
(MOHALI(NALE))
1829014000NRG24230220240721471 26/02/2024 TANAJI URAKUDA NANNAVARE 1829014WL049630 TANAJI URAKUDA NANNAVARE 00051 MAHB0001090 1792 1792 Processed 25/04/2024 A115240690173 Mr. TANAJI URKUDA NANNAWARE BANK OF MAHARASHTRA(607387)
159 SINDEWAHI MH-29-014-022-001/52
(MOHALI(NALE))
1829014000NRG24230220240721470 26/02/2024 UTARA TANAJI NANNAVARE 1829014WL049630 UTARA TANAJI NANNAVARE 00051 MAHB0001090 1792 1792 Processed 25/04/2024 A115240690085 Mrs. UTTARA TANAJI NANNAWARE BANK OF MAHARASHTRA(607387)
160 SINDEWAHI MH-29-014-022-001/522
(MOHALI(NALE))
1829014000NRG24230220240721866 26/02/2024 Darshana Devarao Bagade 1829014WL049642 Darshana Devarao Bagade 00051 MAHB0001090 1792 1792 Processed 25/04/2024 A115240690228 Mrs. Darshana Devrao Bagade BANK OF MAHARASHTRA(607387)
161 SINDEWAHI MH-29-014-022-001/522
(MOHALI(NALE))
1829014000NRG24230220240721865 26/02/2024 DEVRAO TUKARAM BAGADE 1829014WL049642 DEVRAO TUKARAM BAGADE 00051 MAHB0001090 1792 1792 Processed 25/04/2024 A115240690114 Mr. DEVRAO TUKARAM BAGADE BANK OF MAHARASHTRA(607387)
162 SINDEWAHI MH-29-014-022-001/616
(MOHALI(NALE))
1829014000NRG24230220240721625 26/02/2024 MADHURI ASHOK MESHRAM 1829014WL049636 MADHURI ASHOK MESHRAM 00051 MAHB0001090 1911 1911 Processed 25/04/2024 A115240690162 Mrs. MADHURI ASHOK MESHRAM BANK OF MAHARASHTRA(607387)
163 SINDEWAHI MH-29-014-022-001/617
(MOHALI(NALE))
1829014000NRG24230220240721447 26/02/2024 MADAN SUKRU SIDAM 1829014WL049627 MADAN SUKRU SIDAM 00051 MAHB0001090 1792 1792 Processed 25/04/2024 A115240690172 Mr. Madan Kukasu Sidam BANK OF MAHARASHTRA(607387)
164 SINDEWAHI MH-29-014-022-001/630
(MOHALI(NALE))
1829014000NRG24230220240721472 26/02/2024 BHASKAR MUKUNDRAO WAGHAMARE 1829014WL049630 BHASKAR MUKUNDRAO WAGHAMARE 00051 MAHB0001090 1792 1792 Processed 25/04/2024 A115240690216 BHASHKAR MUKUNDRAO WAGHMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
165 SINDEWAHI MH-29-014-022-001/630
(MOHALI(NALE))
1829014000NRG24230220240721473 26/02/2024 RUPALI BHASHKAR WAGHMARE 1829014WL049630 RUPALI BHASHKAR WAGHMARE 00051 MAHB0001090 1792 1792 Processed 25/04/2024 A115240690217 RUPALI BHASKAR WAGHMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
166 SINDEWAHI MH-29-014-022-001/682
(MOHALI(NALE))
1829014000NRG24230220240721877 26/02/2024 DIVAKAR MOHAN NAGADEVATE 1829014WL049643 DIVAKAR MOHAN NAGADEVATE 00051 MAHB0001090 1792 1792 Processed 25/04/2024 A115240690252 Mr. DIVAKAR MOHAN NAGDEOTE BANK OF MAHARASHTRA(607387)
167 SINDEWAHI MH-29-014-022-001/682
(MOHALI(NALE))
1829014000NRG24230220240721879 26/02/2024 Pratik 1829014WL049643 Pratik 00051 MAHB0001090 1792 1792 Processed 25/04/2024 A115240690111 PRATIK DIWAKAR NAGDEOTE BANK OF INDIA(508505)
168 SINDEWAHI MH-29-014-022-001/682
(MOHALI(NALE))
1829014000NRG24230220240721878 26/02/2024 RAMAN DIVAKAR NAGDEVATE 1829014WL049643 RAMAN DIVAKAR NAGDEVATE 00051 MAHB0001090 1792 1792 Processed 25/04/2024 A115240690268 RAMAN DIWAKAR NAGDEOTE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
169 SINDEWAHI MH-29-014-022-001/699
(MOHALI(NALE))
1829014000NRG24230220240721476 26/02/2024 Darshana Vinod Aatram 1829014WL049630 Darshana Vinod Aatram 00051 MAHB0001090 1911 1911 Processed 25/04/2024 A115240690184 Mrs. DARSHNA VINOD ATRAM BANK OF MAHARASHTRA(607387)
170 SINDEWAHI MH-29-014-022-001/699
(MOHALI(NALE))
1829014000NRG24230220240721474 26/02/2024 GOPIKA GAJANAN ATRAM 1829014WL049630 GOPIKA GAJANAN ATRAM 00051 MAHB0001090 1911 1911 Processed 25/04/2024 A115240690137 Mrs. GOPIKA GAJANAN ATRAM BANK OF MAHARASHTRA(607387)
171 SINDEWAHI MH-29-014-022-001/699
(MOHALI(NALE))
1829014000NRG24230220240721475 26/02/2024 VINOD GAJANAN ATRAM 1829014WL049630 VINOD GAJANAN ATRAM 00051 MAHB0001090 1911 1911 Processed 25/04/2024 A115240690084 Mr. VINOD GAJANAN ATRAM BANK OF MAHARASHTRA(607387)
172 SINDEWAHI MH-29-014-022-001/756
(MOHALI(NALE))
1829014000NRG24230220240721477 26/02/2024 CHARANDAS DIVAKAR BAREKAR 1829014WL049630 CHARANDAS DIVAKAR BAREKAR 00051 MAHB0001090 1792 1792 Processed 25/04/2024 A115240690139 Mr. CHARANDAS DIVAKAR BAREKAR BANK OF MAHARASHTRA(607387)
173 SINDEWAHI MH-29-014-022-001/852
(MOHALI(NALE))
1829014000NRG24230220240721868 26/02/2024 Archana Jivandas Bagade 1829014WL049642 Archana Jivandas Bagade 00051 MAHB0001090 1792 1792 Processed 25/04/2024 A115240690191 Mrs. Archana Jivandas Bagade BANK OF MAHARASHTRA(607387)
174 SINDEWAHI MH-29-014-022-001/852
(MOHALI(NALE))
1829014000NRG24230220240721867 26/02/2024 jivandas tukaram bagade 1829014WL049642 jivandas tukaram bagade 00051 MAHB0001090 1792 1792 Processed 25/04/2024 A115240690179 JIVANDAS TUKARAM BAGADE INDIAN OVERSEAS BANK(508541)
175 SINDEWAHI MH-29-014-022-001/889
(MOHALI(NALE))
1829014000NRG24230220240721425 26/02/2024 MEGHASHYAM BHAGWAN BAGADE 1829014WL049625 MEGHASHYAM BHAGWAN BAGADE 00051 MAHB0001090 1792 1792 Processed 25/04/2024 A115240690170 Mr. MEGHSHYAM BHAGWAN BAGDE BANK OF MAHARASHTRA(607387)
176 SINDEWAHI MH-29-014-022-002/300
(MOHALI(NALE))
1829014000NRG24230220240721869 26/02/2024 Bhaiyaji Lonare 1829014WL049642 Bhaiyaji Lonare 00051 MAHB0001090 1488 1488 Processed 25/04/2024 A115240690135 BHAIYAJI YASHAVANT LONARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
177 SINDEWAHI MH-29-014-022-002/360
(MOHALI(NALE))
1829014000NRG24230220240721449 26/02/2024 GIRIDHAR KISAN SHRIRAME 1829014WL049627 GIRIDHAR KISAN SHRIRAME 00051 MAHB0001090 1792 1792 Processed 25/04/2024 A115240690253 GIRIDHAR KISAN SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
178 SINDEWAHI MH-29-014-022-002/782
(MOHALI(NALE))
1829014000NRG24230220240721456 26/02/2024 Manoj Umaji Bagade 1829014WL049628 Manoj Umaji Bagade 00051 MAHB0001090 1792 1792 Processed 25/04/2024 A115240690094 MR MANOJ UMAJI BAGDE STATE BANK OF INDIA(508548)
179 SINDEWAHI MH-29-014-022-002/782
(MOHALI(NALE))
1829014000NRG24230220240721457 26/02/2024 SARIKA MANOJ BAGADE 1829014WL049628 SARIKA MANOJ BAGADE 00051 MAHB0001090 1792 1792 Processed 25/04/2024 A115240690171 Mrs. SARIKA MANOJ BAGDE BANK OF MAHARASHTRA(607387)
180 SINDEWAHI MH-29-014-022-002/800
(MOHALI(NALE))
1829014000NRG24230220240721870 26/02/2024 Shrikant Ravindra Dandekar 1829014WL049642 Shrikant Ravindra Dandekar 00051 MAHB0001090 1792 1792 Processed 25/04/2024 A115240690178 Mr. SHRIKANT RAVINDRA DANDEKAR BANK OF MAHARASHTRA(607387)
SubTotal 79222 79222
181 SINDEWAHI MH-29-014-011-002/153
(GADMOUSHI)
1829014000NRG24260220240725912 26/02/2024 RAKESH SURYABHAN PENDAM 1829014WL049883 RAKESH SURYABHAN PENDAM 00415 SBIN0011589 1070 1070 Processed 25/04/2024 A115240690259 RAKESH SURYABHAN PENDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
182 SINDEWAHI MH-29-014-020-002/340336
(SHIRKADA)
1829014000NRG24260220240725675 26/02/2024 TANUJA CHANDU SOYAM 1829014WL049872 TANUJA CHANDU SOYAM 00415 SBIN0011589 1134 1134 Processed 25/04/2024 A115240690250 MRS NIRASHA CHANDU SOYAM STATE BANK OF INDIA(508548)
183 SINDEWAHI MH-29-014-020-002/341590
(SHIRKADA)
1829014000NRG24260220240725701 26/02/2024 LOKESH NANDU GAYKAWAD 1829014WL049872 LOKESH NANDU GAYKAWAD 00415 SBIN0011589 1236 1236 Processed 25/04/2024 A115240690110 LOKESH NANDU GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
184 SINDEWAHI MH-29-014-022-001/1019
(MOHALI(NALE))
1829014000NRG24230220240721871 26/02/2024 HARSHWARDHAN MADHAO SIDAM 1829014WL049643 HARSHWARDHAN MADHAO SIDAM 00415 SBIN0011589 1792 1792 Processed 25/04/2024 A115240690116 MR HARSHWARDHAN MADHAV SIDAM STATE BANK OF INDIA(508548)
185 SINDEWAHI MH-29-014-022-003/507
(MOHALI(NALE))
1829014000NRG24230220240721450 26/02/2024 Kalidas Divakar Yerme 1829014WL049627 Kalidas Divakar Yerme 00415 SBIN0011589 1792 1792 Processed 25/04/2024 A115240690095 MR KALIDAS DIWAKAR YERME STATE BANK OF INDIA(508548)
SubTotal 7024 7024
186 SINDEWAHI MH-29-014-011-001/12
(GADMOUSHI)
1829014000NRG24260220240725813 26/02/2024 Prmila Pendam 1829014WL049883 Prmila Pendam 00540 BKID0WAINGB 1158 1158 Processed 25/04/2024 A115240690247 Mrs. PREMILA DEVIDAS PENDAM BANK OF MAHARASHTRA(607387)
187 SINDEWAHI MH-29-014-011-001/17
(GADMOUSHI)
1829014000NRG24260220240725819 26/02/2024 Shakuntala A Jumnake 1829014WL049883 Shakuntala A Jumnake 00540 BKID0WAINGB 214 214 Processed 25/04/2024 A115240690243 Miss. SHAKUNTALA VIJAY JUMNAKE BANK OF MAHARASHTRA(607387)
188 SINDEWAHI MH-29-014-011-001/21
(GADMOUSHI)
1829014000NRG24260220240725828 26/02/2024 Hina Meshram 1829014WL049883 Hina Meshram 00540 BKID0WAINGB 1278 1278 Processed 25/04/2024 A115240690262 Mrs. RINA RAMESH MASRAM BANK OF MAHARASHTRA(607387)
189 SINDEWAHI MH-29-014-011-001/21
(GADMOUSHI)
1829014000NRG24260220240725827 26/02/2024 Ramesh Meshram 1829014WL049883 Ramesh Meshram 00540 BKID0WAINGB 1278 1278 Processed 25/04/2024 A115240690263 RAMESH BAKARAM MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
190 SINDEWAHI MH-29-014-011-001/331720
(GADMOUSHI)
1829014000NRG24260220240725848 26/02/2024 SUSHAMA AJAY NEWARE 1829014WL049883 SUSHAMA AJAY NEWARE 00540 BKID0WAINGB 1290 1290 Processed 25/04/2024 A115240690163 SUSHMA AJAY NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
191 SINDEWAHI MH-29-014-011-001/331741
(GADMOUSHI)
1829014000NRG24260220240725858 26/02/2024 YASHODHARA PARMESHWAR MESHRAM 1829014WL049883 YASHODHARA PARMESHWAR MESHRAM 00540 BKID0WAINGB 1158 1158 Processed 25/04/2024 A115240690277 YASHODHARA PARMESHWAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
192 SINDEWAHI MH-29-014-011-001/35
(GADMOUSHI)
1829014000NRG24260220240725861 26/02/2024 Vanita Ramdas Todase 1829014WL049883 Vanita Ramdas Todase 00540 BKID0WAINGB 1308 1308 Processed 25/04/2024 A115240690242 Mrs. VANITA RAMDAS TODASE BANK OF MAHARASHTRA(607387)
193 SINDEWAHI MH-29-014-011-001/4
(GADMOUSHI)
1829014000NRG24260220240725863 26/02/2024 Sarita 1829014WL049883 Sarita 00540 BKID0WAINGB 1290 1290 Processed 25/04/2024 A115240690244 Mrs. SARITA SHANKAR PENDAM BANK OF MAHARASHTRA(607387)
194 SINDEWAHI MH-29-014-011-001/44
(GADMOUSHI)
1829014000NRG24260220240725869 26/02/2024 Vanita Dongarwar 1829014WL049883 Vanita Dongarwar 00540 BKID0WAINGB 1140 1140 Processed 25/04/2024 A115240690246 Mrs. VANITA DEVRAV DONGARWAR BANK OF MAHARASHTRA(607387)
195 SINDEWAHI MH-29-014-011-001/48
(GADMOUSHI)
1829014000NRG24260220240725872 26/02/2024 Sanghamitra Meshram 1829014WL049883 Sanghamitra Meshram 00540 BKID0WAINGB 1356 1356 Processed 25/04/2024 A115240690261 Mrs. SANGHMITRA SANJAY MESHRAM BANK OF MAHARASHTRA(607387)
196 SINDEWAHI MH-29-014-011-001/49
(GADMOUSHI)
1829014000NRG24260220240725873 26/02/2024 Suman Madhukar Pohankar 1829014WL049883 Suman Madhukar Pohankar 00540 BKID0WAINGB 1260 1260 Processed 25/04/2024 A115240690266 Mrs. SUMAN MADHUKAR POVANKAR BANK OF MAHARASHTRA(607387)
197 SINDEWAHI MH-29-014-011-001/60
(GADMOUSHI)
1829014000NRG24260220240725878 26/02/2024 Nirmla Dandikwar 1829014WL049883 Nirmla Dandikwar 00540 BKID0WAINGB 1188 1188 Processed 25/04/2024 A115240690248 NIRMALA NAMDEO BANDIKWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
198 SINDEWAHI MH-29-014-011-002/147
(GADMOUSHI)
1829014000NRG24260220240725908 26/02/2024 Gouri Ganesh Gedam 1829014WL049883 Gouri Ganesh Gedam 00540 BKID0WAINGB 1320 1320 Processed 25/04/2024 A115240690249 GAURY GANESH GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
199 SINDEWAHI MH-29-014-011-002/152
(GADMOUSHI)
1829014000NRG24260220240725911 26/02/2024 Sainath Naitam 1829014WL049883 Sainath Naitam 00540 BKID0WAINGB 621 621 Processed 25/04/2024 A115240690127 SAINATH GOVINDA NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
200 SINDEWAHI MH-29-014-011-002/331717
(GADMOUSHI)
1829014000NRG24260220240725920 26/02/2024 CHETAN CHANDRASHEKHAR NIKURE 1829014WL049883 CHETAN CHANDRASHEKHAR NIKURE 00540 BKID0WAINGB 1080 1080 Processed 25/04/2024 A115240690106 CHETAN CHANDRASHEKHAR NIKURE INDIA POST PAYMENTS BANK LIMITED(508528)
201 SINDEWAHI MH-29-014-011-002/331746
(GADMOUSHI)
1829014000NRG24260220240725926 26/02/2024 Jyoti Vinod Naitam 1829014WL049883 Jyoti Vinod Naitam 00540 BKID0WAINGB 828 828 Processed 25/04/2024 A115240690275 MISS JYOTI YOGESHWAR SURPAM STATE BANK OF INDIA(508548)
202 SINDEWAHI MH-29-014-011-002/76
(GADMOUSHI)
1829014000NRG24260220240725934 26/02/2024 Baburav Bendo Pendam 1829014WL049883 Baburav Bendo Pendam 00540 BKID0WAINGB 1212 1212 Processed 25/04/2024 A115240690264 BABURAO DHONDU PENDAM &SMT.SUNSANDA B P VIDHARBHA KOKAN GRAMIN BANK(508516)
203 SINDEWAHI MH-29-014-011-002/77
(GADMOUSHI)
1829014000NRG24260220240725935 26/02/2024 Koushalya Gedam 1829014WL049883 Koushalya Gedam 00540 BKID0WAINGB 1284 1284 Processed 25/04/2024 A115240690125 KOUSALA DIWAKAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 20263 20263
204 SINDEWAHI MH-29-014-002-001/531
(DELANWADI)
1829014000NRG24230220240721315 26/02/2024 Nilkanth Nanaji Thikare 1829014WL049619 Nilkanth Nanaji Thikare 00733 YESB0CDC028 1673 1673 Processed 25/04/2024 A115240690108 NILKANTH NANAJI THIKARE INDIA POST PAYMENTS BANK LIMITED(508528)
205 SINDEWAHI MH-29-014-002-001/802
(DELANWADI)
1829014000NRG24230220240721327 26/02/2024 Sanjay Budha Gedam 1829014WL049619 Sanjay Budha Gedam 00733 YESB0CDC028 1673 1673 Processed 25/04/2024 A115240690099 SANJAY BUDHA GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
206 SINDEWAHI MH-29-014-022-001/1017
(MOHALI(NALE))
1829014000NRG24230220240721465 26/02/2024 Manoj Ekanath Randye 1829014WL049630 Manoj Ekanath Randye 00733 YESB0CDC067 1792 1792 Processed 25/04/2024 A115240690098 Mr. MANOJ EKNATH RANDAYE BANK OF MAHARASHTRA(607387)
207 SINDEWAHI MH-29-014-022-001/12
(MOHALI(NALE))
1829014000NRG24230220240721466 26/02/2024 Kusum Janardhan Atram 1829014WL049630 Kusum Janardhan Atram 00733 YESB0CDC067 1911 1911 Processed 25/04/2024 A115240690112 KUSUM JANARDHAN ATRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
208 SINDEWAHI MH-29-014-022-001/597
(MOHALI(NALE))
1829014000NRG24230220240721876 26/02/2024 Sarubai Kashinath Nimgade 1829014WL049643 Sarubai Kashinath Nimgade 00733 YESB0CDC067 1792 1792 Processed 25/04/2024 A115240690113 SARUBAI KASHINATH NIMGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5495 5495
Total 293451 293451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_260224APB_FTO_402047 Bank of India BKID0009613 NAVARGAON 41103
2 SINDEWAHI MH1829014999_260224APB_FTO_402047 Bank of India BKID0009626 GUNJEWAHI 28783
3 SINDEWAHI MH1829014999_260224APB_FTO_402047 Bank of Maharastra MAHB0000179 SINDEWAHI 14027
4 SINDEWAHI MH1829014999_260224APB_FTO_402047 Bank of Maharastra MAHB0001032 WASERA 94188
5 SINDEWAHI MH1829014999_260224APB_FTO_402047 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 79222
6 SINDEWAHI MH1829014999_260224APB_FTO_402047 State Bank of India SBIN0011589 SINDEWAHI 7024
7 SINDEWAHI MH1829014999_260224APB_FTO_402047 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 20263
8 SINDEWAHI MH1829014999_260224APB_FTO_402047 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC028 THE CHANDRAPUR DCC BANK NAVARGAON 3346
9 SINDEWAHI MH1829014999_260224APB_FTO_402047 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC067 THE CHANDRAPUR DCC BANK MOHALI NAL 5495

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