Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:56:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_120723APB_FTO_111377
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-29-014-033-001/337967
(LADBORI)
1829014000NRG24120720230391511 12/07/2023 JYOTI SUNIL CHAUKE 1829014WL015563 JYOTI SUNIL CHAUKE 00048 BKID0009612 1911 1911 Processed 19/07/2023 A200230014869 JYOTI SUNIL CHAUKE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
2 SINDEWAHI MH-29-014-014-002/336225
(UMARWAHI)
1829014000NRG24120720230391568 12/07/2023 Manjula Ramchandra Gharat 1829014WL015568 Manjula Ramchandra Gharat 00048 BKID0009613 1911 1911 Processed 19/07/2023 A200230014821 MANJULABAI RAMCHANDRA GHARAT BANK OF INDIA(508505)
3 SINDEWAHI MH-29-014-014-002/336225
(UMARWAHI)
1829014000NRG24120720230391569 12/07/2023 vinod 1829014WL015568 vinod 00048 BKID0009613 1911 1911 Processed 19/07/2023 A200230014868 VINOD RAMCHANDRA GHARAT BANK OF INDIA(508505)
4 SINDEWAHI MH-29-014-014-002/336805
(UMARWAHI)
1829014000NRG24120720230391562 12/07/2023 Ambadas Hari Soyam 1829014WL015567 Ambadas Hari Soyam 00048 BKID0009613 1911 1911 Processed 19/07/2023 A200230014809 AMBADAS HARI SOYAM BANK OF INDIA(508505)
5 SINDEWAHI MH-29-014-014-002/337124
(UMARWAHI)
1829014000NRG24120720230391572 12/07/2023 MAMATA MANGESH KODAPE 1829014WL015568 MAMATA MANGESH KODAPE 00048 BKID0009613 1911 1911 Processed 19/07/2023 A200230014822 MAMATA MANGESH KODAPE BANK OF INDIA(508505)
6 SINDEWAHI MH-29-014-014-003/337216
(UMARWAHI)
1829014000NRG24120720230391564 12/07/2023 DHURPATA MAROTI CHAUDHARI 1829014WL015567 DHURPATA MAROTI CHAUDHARI 00048 BKID0009613 1638 1638 Processed 19/07/2023 A200230014847 DHURPATA MAROTI CHAUDHARI BANK OF INDIA(508505)
7 SINDEWAHI MH-29-014-023-002/133
(KALMGAON (GANNA))
1829014000NRG24120720230390735 12/07/2023 PANKAJ SURENDRA KULMETHE 1829014WL015487 PANKAJ SURENDRA KULMETHE 00048 BKID0009613 1638 1638 Processed 19/07/2023 A200230014799 PANKAJ SURENDRA KULMETHE BANK OF INDIA(508505)
8 SINDEWAHI MH-29-014-038-001/339463
(NAWARGAON)
1829014000NRG24120720230391455 12/07/2023 Manisha Shende 1829014WL015560 Manisha Shende 00048 BKID0009613 1911 1911 Processed 19/07/2023 A200230014860 PRAMOD GOMAJI SHENDE BANK OF INDIA(508505)
9 SINDEWAHI MH-29-014-038-001/339463
(NAWARGAON)
1829014000NRG24120720230391454 12/07/2023 Pramod Shende 1829014WL015560 Pramod Shende 00048 BKID0009613 1911 1911 Processed 19/07/2023 A200230014861 PRAMD GOMAJI SHENDE BANK OF INDIA(508505)
10 SINDEWAHI MH-29-014-038-001/339911
(NAWARGAON)
1829014000NRG24120720230391428 12/07/2023 Giridhar Paika Vatgure 1829014WL015555 Giridhar Paika Vatgure 00048 BKID0009613 1568 1568 Processed 19/07/2023 A200230014798 GIRIDHAR PAIKAJI WADGURE INDIA POST PAYMENTS BANK LIMITED(508528)
11 SINDEWAHI MH-29-014-038-001/340496
(NAWARGAON)
1829014000NRG24120720230391446 12/07/2023 Asha Borkar 1829014WL015559 Asha Borkar 00048 BKID0009613 1792 1792 Processed 19/07/2023 A200230014865 ASHA ASHOK BORKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
12 SINDEWAHI MH-29-014-038-001/340565
(NAWARGAON)
1829014000NRG24120720230391438 12/07/2023 MANGALA AJAY CHAHANDE 1829014WL015557 MANGALA AJAY CHAHANDE 00048 BKID0009613 1792 1792 Processed 19/07/2023 A200230014803 MANGALA & SARANG AJAYA CHAHANDE BANK OF INDIA(508505)
13 SINDEWAHI MH-29-014-038-001/340642
(NAWARGAON)
1829014000NRG24120720230391447 12/07/2023 Mahadeo Dadaji Gharat 1829014WL015559 Mahadeo Dadaji Gharat 00048 BKID0009613 1792 1792 Processed 19/07/2023 A200230014802 MAHADEO DADAJI GHARAT BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-038-001/340889
(NAWARGAON)
1829014000NRG24120720230391457 12/07/2023 Vanita Jankiram Gedam 1829014WL015560 Vanita Jankiram Gedam 00048 BKID0009613 1792 1792 Processed 19/07/2023 A200230014888 VANITA JANKIRAM GEDAM BANK OF INDIA(508505)
15 SINDEWAHI MH-29-014-038-001/341423
(NAWARGAON)
1829014000NRG24120720230391449 12/07/2023 MINA VINOD PARSARAME 1829014WL015559 MINA VINOD PARSARAME 00048 BKID0009613 1792 1792 Processed 19/07/2023 A200230014810 MEENA VINOD PARASRAME BANK OF INDIA(508505)
16 SINDEWAHI MH-29-014-038-001/373822
(NAWARGAON)
1829014000NRG24120720230391439 12/07/2023 PUSHPA MANOHAR LINGAYAT 1829014WL015557 PUSHPA MANOHAR LINGAYAT 00048 BKID0009613 1792 1792 Processed 19/07/2023 A200230014867 PUSHPA MANOHAR LINGAYAT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
17 SINDEWAHI MH-29-014-038-001/374142
(NAWARGAON)
1829014000NRG24120720230391440 12/07/2023 ASHA RAMKRUSHAN NANNAVARE 1829014WL015557 ASHA RAMKRUSHAN NANNAVARE 00048 BKID0009613 1792 1792 Processed 19/07/2023 A200230014820 ASHA RAMKRUSHNA NANNAWARE BANK OF INDIA(508505)
18 SINDEWAHI MH-29-014-038-001/374153
(NAWARGAON)
1829014000NRG24120720230391431 12/07/2023 SAVITA YUVARAJ DHARANE 1829014WL015555 SAVITA YUVARAJ DHARANE 00048 BKID0009613 1568 1568 Processed 19/07/2023 A200230014858 SAVITA YUVRAJ DHARANE BANK OF INDIA(508505)
19 SINDEWAHI MH-29-014-038-001/374153
(NAWARGAON)
1829014000NRG24120720230391430 12/07/2023 YUVRAJ BAJIRAO DHARNE 1829014WL015555 YUVRAJ BAJIRAO DHARNE 00048 BKID0009613 1568 1568 Processed 19/07/2023 A200230014816 YUVRAJ BAJIRAO DHARNE BANK OF INDIA(508505)
20 SINDEWAHI MH-29-014-038-001/374175
(NAWARGAON)
1829014000NRG24120720230391432 12/07/2023 SUNITA MURLIDHAR LOKHANDE 1829014WL015555 SUNITA MURLIDHAR LOKHANDE 00048 BKID0009613 1568 1568 Processed 19/07/2023 A200230014819 SUNITA MURLIDHAR LOKHANDE BANK OF INDIA(508505)
21 SINDEWAHI MH-29-014-038-001/374191
(NAWARGAON)
1829014000NRG24120720230392016 12/07/2023 ANITA SUDHAKAR SONWANE 1829014WL015601 ANITA SUDHAKAR SONWANE 00048 BKID0009613 1792 1792 Processed 19/07/2023 A200230014817 ANITA SUDHAKAR SONWANE BANK OF INDIA(508505)
22 SINDEWAHI MH-29-014-038-001/374259
(NAWARGAON)
1829014000NRG24120720230391451 12/07/2023 NILESH PATRU DHONGAE 1829014WL015559 NILESH PATRU DHONGAE 00048 BKID0009613 1792 1792 Processed 19/07/2023 A200230014857 NILESH PATRUJI DHONGADE BANK OF INDIA(508505)
23 SINDEWAHI MH-29-014-038-001/374259
(NAWARGAON)
1829014000NRG24120720230391450 12/07/2023 Vandana Patru Dhongde 1829014WL015559 Vandana Patru Dhongde 00048 BKID0009613 1792 1792 Processed 19/07/2023 A200230014866 VANDANA PATRUJI DHONGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
24 SINDEWAHI MH-29-014-038-001/374267
(NAWARGAON)
1829014000NRG24120720230391458 12/07/2023 RAMBHAU GIRMA SHENDE 1829014WL015560 RAMBHAU GIRMA SHENDE 00048 BKID0009613 1911 1911 Processed 19/07/2023 A200230014800 RAMBHAU GIRMAJI SHENDE BANK OF INDIA(508505)
25 SINDEWAHI MH-29-014-038-001/374267
(NAWARGAON)
1829014000NRG24120720230391459 12/07/2023 USHA RAMBHAU SHENDE 1829014WL015560 USHA RAMBHAU SHENDE 00048 BKID0009613 1911 1911 Processed 19/07/2023 A200230014814 USHA RAMBHAU SHENDE BANK OF INDIA(508505)
26 SINDEWAHI MH-29-014-038-002/339328
(NAWARGAON)
1829014000NRG24120720230391442 12/07/2023 Gita Banshod 1829014WL015557 Gita Banshod 00048 BKID0009613 1792 1792 Processed 19/07/2023 A200230014813 GITA HIRACHAND BANSOD BANK OF INDIA(508505)
27 SINDEWAHI MH-29-014-038-002/339328
(NAWARGAON)
1829014000NRG24120720230391441 12/07/2023 Harichandr Maniram Bansod 1829014WL015557 Harichandr Maniram Bansod 00048 BKID0009613 1792 1792 Processed 19/07/2023 A200230014864 HIRACHAND MANIRAM BANSOD BANK OF INDIA(508505)
28 SINDEWAHI MH-29-014-038-002/339538
(NAWARGAON)
1829014000NRG24120720230391453 12/07/2023 Vilas BOrkar 1829014WL015559 Vilas BOrkar 00048 BKID0009613 1792 1792 Processed 19/07/2023 A200230014889 VILAS DEVAJI BORKAR BANK OF INDIA(508505)
29 SINDEWAHI MH-29-014-049-001/117
(ANTARGAON(Sindewahi))
1829014000NRG24120720230391051 12/07/2023 jijabai meshram 1829014WL015525 jijabai meshram 00048 BKID0009613 1911 1911 Processed 19/07/2023 A200230014805 JIJA USHTU MESHRAM BANK OF INDIA(508505)
30 SINDEWAHI MH-29-014-049-001/117
(ANTARGAON(Sindewahi))
1829014000NRG24120720230391050 12/07/2023 Ushtu 1829014WL015525 Ushtu 00048 BKID0009613 1911 1911 Processed 19/07/2023 A200230014804 USHTUJI KISAN MESHRAM BANK OF INDIA(508505)
31 SINDEWAHI MH-29-014-049-001/151
(ANTARGAON(Sindewahi))
1829014000NRG24120720230391039 12/07/2023 ghansyam P Dhale 1829014WL015524 ghansyam P Dhale 00048 BKID0009613 1911 1911 Processed 19/07/2023 A200230014863 GHYANSHYAM PANDURANG DHALE BANK OF INDIA(508505)
32 SINDEWAHI MH-29-014-049-001/151
(ANTARGAON(Sindewahi))
1829014000NRG24120720230391040 12/07/2023 PREMILA GHANSHYAM DHALE 1829014WL015524 PREMILA GHANSHYAM DHALE 00048 BKID0009613 1911 1911 Processed 19/07/2023 A200230014859 PREMILA GHANSHYAM DHALE BANK OF INDIA(508505)
33 SINDEWAHI MH-29-014-049-001/232
(ANTARGAON(Sindewahi))
1829014000NRG24120720230391041 12/07/2023 SURESH PAIKAJI MAMIDWAR 1829014WL015524 SURESH PAIKAJI MAMIDWAR 00048 BKID0009613 1911 1911 Processed 19/07/2023 A200230014807 SURESH PAIKU MAMIDWAR UNION BANK OF INDIA(508500)
34 SINDEWAHI MH-29-014-049-001/255
(ANTARGAON(Sindewahi))
1829014000NRG24120720230391052 12/07/2023 Gopika Shrirame 1829014WL015525 Gopika Shrirame 00048 BKID0009613 1911 1911 Processed 19/07/2023 A200230014806 GOPIKA BALKRUSHNA SHRIRAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
35 SINDEWAHI MH-29-014-049-001/301
(ANTARGAON(Sindewahi))
1829014000NRG24120720230391044 12/07/2023 KIran Shrirame 1829014WL015524 KIran Shrirame 00048 BKID0009613 1911 1911 Processed 19/07/2023 A200230014801 KIRAN DHANRAJ SHRIRAME BANK OF INDIA(508505)
36 SINDEWAHI MH-29-014-049-001/389
(ANTARGAON(Sindewahi))
1829014000NRG24120720230391053 12/07/2023 YOGRAJ BALKRUSHAN SHRIRAME 1829014WL015525 YOGRAJ BALKRUSHAN SHRIRAME 00048 BKID0009613 1911 1911 Processed 19/07/2023 A200230014808 YOGRAJ BALKRUSHNA SHRIRAME BANK OF INDIA(508505)
37 SINDEWAHI MH-29-014-049-001/403
(ANTARGAON(Sindewahi))
1829014000NRG24120720230391055 12/07/2023 Prabhakar Mohan Dhale 1829014WL015525 Prabhakar Mohan Dhale 00048 BKID0009613 1911 1911 Processed 19/07/2023 A200230014815 PRABHAKAR MOHAN DHALE INDIA POST PAYMENTS BANK LIMITED(508528)
38 SINDEWAHI MH-29-014-049-001/569
(ANTARGAON(Sindewahi))
1829014000NRG24120720230391057 12/07/2023 Dhanraj Ushtu Meshram 1829014WL015525 Dhanraj Ushtu Meshram 00048 BKID0009613 1911 1911 Processed 19/07/2023 A200230014812 DHANRAJ USHTU MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 SINDEWAHI MH-29-014-049-001/72
(ANTARGAON(Sindewahi))
1829014000NRG24120720230391047 12/07/2023 Prabhuds 1829014WL015524 Prabhuds 00048 BKID0009613 1911 1911 Processed 19/07/2023 A200230014862 PRABHUDAS SADASHIV SHRIRAME BANK OF INDIA(508505)
40 SINDEWAHI MH-29-014-049-001/72
(ANTARGAON(Sindewahi))
1829014000NRG24120720230391049 12/07/2023 SHILPA ANKUSH SHRIRAME 1829014WL015524 SHILPA ANKUSH SHRIRAME 00048 BKID0009613 1911 1911 Processed 19/07/2023 A200230014811 SHILPA ANKUSH SHRIRAME BANK OF INDIA(508505)
41 SINDEWAHI MH-29-014-049-001/72
(ANTARGAON(Sindewahi))
1829014000NRG24120720230391048 12/07/2023 WACHHALA PRABHUDAS SHRIRAME 1829014WL015524 WACHHALA PRABHUDAS SHRIRAME 00048 BKID0009613 1911 1911 Processed 19/07/2023 A200230014818 VACHHALA PRABHUDAS SHIRAME BANK OF INDIA(508505)
SubTotal 72975 72975
42 SINDEWAHI MH-29-014-003-001/342504
(BHENDALA(Sindewahi))
1829014000NRG24120720230391093 12/07/2023 Manik 1829014WL015530 Manik 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014850 MANIK VITTHAL MADAVI BANK OF INDIA(508505)
43 SINDEWAHI MH-29-014-003-001/342519
(BHENDALA(Sindewahi))
1829014000NRG24120720230391097 12/07/2023 PUJA SIDDHARTH NAGDEOTE 1829014WL015530 PUJA SIDDHARTH NAGDEOTE 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014856 PUJA SIDDHARTH NAGDEOTE INDIA POST PAYMENTS BANK LIMITED(508528)
44 SINDEWAHI MH-29-014-003-001/342519
(BHENDALA(Sindewahi))
1829014000NRG24120720230391096 12/07/2023 Sidharth V.Nagdewate 1829014WL015530 Sidharth V.Nagdewate 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014885 SIDDHARTH VITHTHAL NAGDEVTE BANK OF INDIA(508505)
45 SINDEWAHI MH-29-014-003-001/342575
(BHENDALA(Sindewahi))
1829014000NRG24120720230391098 12/07/2023 MANUBAI TUKARAM GEDAM 1829014WL015530 MANUBAI TUKARAM GEDAM 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014830 MANUBAI TUKARAM GEDAM BANK OF INDIA(508505)
46 SINDEWAHI MH-29-014-003-001/342709
(BHENDALA(Sindewahi))
1829014000NRG24120720230391102 12/07/2023 PRITAM MUKESH MADAVI 1829014WL015530 PRITAM MUKESH MADAVI 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014843 PRITAM MUKESH MADAVI BANK OF INDIA(508505)
47 SINDEWAHI MH-29-014-014-001/336589
(UMARWAHI)
1829014000NRG24120720230391556 12/07/2023 Prmod Koram 1829014WL015567 Prmod Koram 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014855 PRAMOD MOTIRAM KORAM BANK OF INDIA(508505)
48 SINDEWAHI MH-29-014-014-002/336339
(UMARWAHI)
1829014000NRG24120720230391570 12/07/2023 Sunita Kodape 1829014WL015568 Sunita Kodape 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014854 SUNITA MAROTI KODAPE BANK OF INDIA(508505)
49 SINDEWAHI MH-29-014-014-002/337124
(UMARWAHI)
1829014000NRG24120720230391571 12/07/2023 MANGESH MAROTI KODAPE 1829014WL015568 MANGESH MAROTI KODAPE 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014823 MANGESH MAROTI KODAPE BANK OF INDIA(508505)
50 SINDEWAHI MH-29-014-030-001/218
(KINHI(Sindewahi))
1829014000NRG24120720230390675 12/07/2023 Dilip Sadashiv Pohankar 1829014WL015481 Dilip Sadashiv Pohankar 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014844 DILIP SADASHIV POHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
51 SINDEWAHI MH-29-014-030-001/259
(KINHI(Sindewahi))
1829014000NRG24120720230390678 12/07/2023 MADHURI SHESHRAO GEDAM 1829014WL015481 MADHURI SHESHRAO GEDAM 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014837 MADHURI SHESHRAV GEDAM BANK OF INDIA(508505)
52 SINDEWAHI MH-29-014-030-001/68
(KINHI(Sindewahi))
1829014000NRG24120720230390643 12/07/2023 KIRAN BAJIRAO WETE 1829014WL015477 KIRAN BAJIRAO WETE 00048 BKID0009626 1536 1536 Processed 19/07/2023 A200230014839 KIRAN BAJIRAV VETE INDIA POST PAYMENTS BANK LIMITED(508528)
53 SINDEWAHI MH-29-014-032-001/120
(MURMADI(Sindewahi))
1829014000NRG24120720230390838 12/07/2023 Mangala Jambhule 1829014WL015500 Mangala Jambhule 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014851 MANGALA MANSARAM JAMBHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 SINDEWAHI MH-29-014-032-001/175
(MURMADI(Sindewahi))
1829014000NRG24120720230390903 12/07/2023 manisha 1829014WL015505 manisha 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014826 MANISHA ANIL PUNYAPREDIWAR BANK OF INDIA(508505)
55 SINDEWAHI MH-29-014-032-001/23
(MURMADI(Sindewahi))
1829014000NRG24120720230390841 12/07/2023 chambaru 1829014WL015500 chambaru 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014833 CHAMBHARU WAKTU DANDEKAR BANK OF INDIA(508505)
56 SINDEWAHI MH-29-014-032-001/23
(MURMADI(Sindewahi))
1829014000NRG24120720230390839 12/07/2023 mira 1829014WL015500 mira 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014835 MIRABAI CHAMBHARU DANDEKAR BANK OF INDIA(508505)
57 SINDEWAHI MH-29-014-032-001/23
(MURMADI(Sindewahi))
1829014000NRG24120720230390842 12/07/2023 Pratibha Surashant Dandekar 1829014WL015500 Pratibha Surashant Dandekar 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014842 Pratibha Surshant Dandekar FINCARE SMALL FINANCE BANK LTD(608304)
58 SINDEWAHI MH-29-014-032-001/23
(MURMADI(Sindewahi))
1829014000NRG24120720230390840 12/07/2023 surshant dandekar 1829014WL015500 surshant dandekar 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014849 SURSHANT CHAMBHARU DANDEKAR BANK OF INDIA(508505)
59 SINDEWAHI MH-29-014-032-001/247
(MURMADI(Sindewahi))
1829014000NRG24120720230390768 12/07/2023 NILKANTH LAXMAN NAITAM 1829014WL015490 NILKANTH LAXMAN NAITAM 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014840 NILKANTH LAXMAN NAITAM BANK OF INDIA(508505)
60 SINDEWAHI MH-29-014-032-001/287
(MURMADI(Sindewahi))
1829014000NRG24120720230390773 12/07/2023 KUNDA LALAJI SONWANE 1829014WL015490 KUNDA LALAJI SONWANE 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014834 KUNDA LALAJI SONWANE BANK OF INDIA(508505)
61 SINDEWAHI MH-29-014-032-001/287
(MURMADI(Sindewahi))
1829014000NRG24120720230390772 12/07/2023 LALAJI SADASHIV SONWANE 1829014WL015490 LALAJI SADASHIV SONWANE 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014832 LALAJI SADASHIV SONWANE BANK OF INDIA(508505)
62 SINDEWAHI MH-29-014-032-001/3009
(MURMADI(Sindewahi))
1829014000NRG24120720230390776 12/07/2023 SHANKAR MAHADEV CHAUDHRI 1829014WL015490 SHANKAR MAHADEV CHAUDHRI 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014828 SHANKAR MAHADEV CHAUDHRI BANK OF INDIA(508505)
63 SINDEWAHI MH-29-014-032-001/54
(MURMADI(Sindewahi))
1829014000NRG24120720230390779 12/07/2023 laijabai 1829014WL015490 laijabai 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014852 LAIJABAI MAHADEV CHOUDHARI BANK OF INDIA(508505)
64 SINDEWAHI MH-29-014-033-001/336443
(LADBORI)
1829014000NRG24120720230391501 12/07/2023 Balkrushna 1829014WL015563 Balkrushna 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014886 BALKRISHNA MAHAGU NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 SINDEWAHI MH-29-014-033-001/336443
(LADBORI)
1829014000NRG24120720230391502 12/07/2023 manda 1829014WL015563 manda 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014853 MRS MANDA BALKRUSHNA NANNAWARE STATE BANK OF INDIA(508548)
66 SINDEWAHI MH-29-014-033-001/336802
(LADBORI)
1829014000NRG24120720230391503 12/07/2023 chandraprakash 1829014WL015563 chandraprakash 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014827 CHANDRAPRAKASH WASUDEV CHAHANDE AIRTEL PAYMENTS BANK LIMITED(990288)
67 SINDEWAHI MH-29-014-033-001/336814
(LADBORI)
1829014000NRG24120720230391505 12/07/2023 Nirmala 1829014WL015563 Nirmala 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014836 NIRMALA TANBA CHAUKE INDIA POST PAYMENTS BANK LIMITED(508528)
68 SINDEWAHI MH-29-014-033-001/337570
(LADBORI)
1829014000NRG24120720230391508 12/07/2023 Kashinath Janaba Karamenge 1829014WL015563 Kashinath Janaba Karamenge 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014838 KASHINATH JANBA KARMENGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
69 SINDEWAHI MH-29-014-033-001/337967
(LADBORI)
1829014000NRG24120720230391510 12/07/2023 SUNIL RAMJI CHAUKE 1829014WL015563 SUNIL RAMJI CHAUKE 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014841 MR SUNIL RAMAJI CHAUKE STATE BANK OF INDIA(508548)
70 SINDEWAHI MH-29-014-033-001/337996
(LADBORI)
1829014000NRG24120720230391512 12/07/2023 RUKHMABAI RAMAJI CHOWKE 1829014WL015563 RUKHMABAI RAMAJI CHOWKE 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014829 RUKHMABAI RAMAJI CHOWKE BANK OF INDIA(508505)
71 SINDEWAHI MH-29-014-050-001/335147
(PAWANACHAK)
1829014000NRG24120720230390353 12/07/2023 SAYTRA VIKRAM THAKARE 1829014WL015472 SAYTRA VIKRAM THAKARE 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014831 VIKRAM HIRAMAN THAKARE BANK OF INDIA(508505)
72 SINDEWAHI MH-29-014-050-001/335243
(PAWANACHAK)
1829014000NRG24120720230390355 12/07/2023 WACCHALA WASUDEO SONULE 1829014WL015472 WACCHALA WASUDEO SONULE 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014887 WATSALABAI WASUDEO SONULE BANK OF INDIA(508505)
73 SINDEWAHI MH-29-014-050-001/336144
(PAWANACHAK)
1829014000NRG24120720230390357 12/07/2023 DURGATAI PANDURANG THAKRE 1829014WL015472 DURGATAI PANDURANG THAKRE 00048 BKID0009626 1365 1365 Processed 19/07/2023 A200230014846 DURGATAI PANDURANG THAKRE BANK OF INDIA(508505)
74 SINDEWAHI MH-29-014-050-001/336163
(PAWANACHAK)
1829014000NRG24120720230390359 12/07/2023 MAHANDA SOMESHWAR THAKARE 1829014WL015472 MAHANDA SOMESHWAR THAKARE 00048 BKID0009626 1638 1638 Processed 19/07/2023 A200230014845 MAHANANDA SOMESHWAR THAKRE BANK OF INDIA(508505)
75 SINDEWAHI MH-29-014-050-001/336163
(PAWANACHAK)
1829014000NRG24120720230390358 12/07/2023 SOMESHWAR BUDHAJI THAKARE 1829014WL015472 SOMESHWAR BUDHAJI THAKARE 00048 BKID0009626 1365 1365 Processed 19/07/2023 A200230014824 SOMESHVAR BUDHAJI THAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
76 SINDEWAHI MH-29-014-050-001/336169
(PAWANACHAK)
1829014000NRG24120720230390360 12/07/2023 Abhimanyu Soma Kotnake 1829014WL015472 Abhimanyu Soma Kotnake 00048 BKID0009626 1911 1911 Processed 19/07/2023 A200230014825 ABHIMANYU SOMA KOTNAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 65145 65145
77 SINDEWAHI MH-29-014-032-001/3015
(MURMADI(Sindewahi))
1829014000NRG24120720230390907 12/07/2023 Madhuri Lavakush Savasagade 1829014WL015505 Madhuri Lavakush Savasagade 00048 BKID0009708 1911 1911 Processed 19/07/2023 A200230014848 MADHURI LAVKUSH SAVSAKADE BANK OF INDIA(508505)
SubTotal 1911 1911
78 SINDEWAHI MH-29-014-003-001/342526
(BHENDALA(Sindewahi))
1829014000NRG24120720230391106 12/07/2023 Ranjit Someshwar aatram 1829014WL015531 Ranjit Someshwar aatram 00051 MAHB0000179 1911 1911 Processed 19/07/2023 A200230014793 Ranjit Someshwar Atram FINO PAYMENTS BANK LTD(608001)
79 SINDEWAHI MH-29-014-003-001/342702
(BHENDALA(Sindewahi))
1829014000NRG24120720230391101 12/07/2023 Naresh Tukaram Gedam 1829014WL015530 Naresh Tukaram Gedam 00051 MAHB0000179 1911 1911 Rejected 19/07/2023 A200230014792 Aadhaar Number not Mapped to Account Number
80 SINDEWAHI MH-29-014-003-001/342711
(BHENDALA(Sindewahi))
1829014000NRG24120720230391103 12/07/2023 MONU TULSHIDAS NAGADEVATE 1829014WL015530 MONU TULSHIDAS NAGADEVATE 00051 MAHB0000179 1911 1911 Processed 19/07/2023 A200230014777 Mr. MONU TULSHIDAS NAGDEOTE BANK OF MAHARASHTRA(607387)
81 SINDEWAHI MH-29-014-003-001/342711
(BHENDALA(Sindewahi))
1829014000NRG24120720230391104 12/07/2023 SONU TULSHIDAS NAGADEVATE 1829014WL015530 SONU TULSHIDAS NAGADEVATE 00051 MAHB0000179 1911 1911 Processed 19/07/2023 A200230014778 Mr. SONU TULSHIDAS NAGDEOTE BANK OF MAHARASHTRA(607387)
82 SINDEWAHI MH-29-014-030-001/111
(KINHI(Sindewahi))
1829014000NRG24120720230390638 12/07/2023 Angana Ade 1829014WL015477 Angana Ade 00051 MAHB0000179 1792 1792 Processed 19/07/2023 A200230014781 ANGANA DNYANESHWAR ADE INDIA POST PAYMENTS BANK LIMITED(508528)
83 SINDEWAHI MH-29-014-030-001/13
(KINHI(Sindewahi))
1829014000NRG24120720230390639 12/07/2023 ROHIT CHINDHU MESHRAM 1829014WL015477 ROHIT CHINDHU MESHRAM 00051 MAHB0000179 1536 1536 Processed 19/07/2023 A200230014775 Mr. ROHIT CHINDHU MESHRAM BANK OF MAHARASHTRA(607387)
84 SINDEWAHI MH-29-014-030-001/146
(KINHI(Sindewahi))
1829014000NRG24120720230390650 12/07/2023 Kanta M Pendam 1829014WL015479 Kanta M Pendam 00051 MAHB0000179 1792 1792 Processed 19/07/2023 A200230014884 Mrs. KANTABAI MURLIDHAR PENDAM BANK OF MAHARASHTRA(607387)
85 SINDEWAHI MH-29-014-030-001/248
(KINHI(Sindewahi))
1829014000NRG24120720230390652 12/07/2023 Bandu Yadav Kosare 1829014WL015479 Bandu Yadav Kosare 00051 MAHB0000179 1792 1792 Processed 19/07/2023 A200230014872 Mrs. PRATIBHA BANDU KOSARE BANK OF MAHARASHTRA(607387)
86 SINDEWAHI MH-29-014-030-001/259
(KINHI(Sindewahi))
1829014000NRG24120720230390677 12/07/2023 Shesharao Ramadas Gedam 1829014WL015481 Shesharao Ramadas Gedam 00051 MAHB0000179 1911 1911 Processed 19/07/2023 A200230014744 Mr. SHESHRAO RAMDAS GEDAM BANK OF MAHARASHTRA(607387)
87 SINDEWAHI MH-29-014-030-001/263
(KINHI(Sindewahi))
1829014000NRG24120720230390655 12/07/2023 KIRAN KRUSHNA GEDAM 1829014WL015479 KIRAN KRUSHNA GEDAM 00051 MAHB0000179 1911 1911 Processed 19/07/2023 A200230014790 Mrs. KIRAN KRISHNA GEDAM BANK OF MAHARASHTRA(607387)
88 SINDEWAHI MH-29-014-030-001/263
(KINHI(Sindewahi))
1829014000NRG24120720230390654 12/07/2023 KRUSHNA RAMDAS GEDAM 1829014WL015479 KRUSHNA RAMDAS GEDAM 00051 MAHB0000179 1911 1911 Processed 19/07/2023 A200230014785 Mr. KRISHNA RAMDAS GEDAM BANK OF MAHARASHTRA(607387)
89 SINDEWAHI MH-29-014-030-001/265
(KINHI(Sindewahi))
1829014000NRG24120720230390642 12/07/2023 SHESHIKALA VIJAY KAWALE 1829014WL015477 SHESHIKALA VIJAY KAWALE 00051 MAHB0000179 1536 1536 Processed 19/07/2023 A200230014780 Mrs. SHESHIKALA VIJAY KAWALE BANK OF MAHARASHTRA(607387)
90 SINDEWAHI MH-29-014-030-001/69
(KINHI(Sindewahi))
1829014000NRG24120720230390657 12/07/2023 Ananda R Gedam 1829014WL015479 Ananda R Gedam 00051 MAHB0000179 1911 1911 Processed 19/07/2023 A200230014745 Mr. RAMDAS DHADU GEDAM BANK OF MAHARASHTRA(607387)
91 SINDEWAHI MH-29-014-030-001/69
(KINHI(Sindewahi))
1829014000NRG24120720230390658 12/07/2023 Ramdas Gedam 1829014WL015479 Ramdas Gedam 00051 MAHB0000179 1911 1911 Processed 19/07/2023 A200230014746 RAMDAS DHADU GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 SINDEWAHI MH-29-014-030-001/85
(KINHI(Sindewahi))
1829014000NRG24120720230390659 12/07/2023 DINESH PANDURANG GAVANDE 1829014WL015479 DINESH PANDURANG GAVANDE 00051 MAHB0000179 1536 1536 Processed 19/07/2023 A200230014786 Mr. DINESH PANDURANG GAWLE BANK OF MAHARASHTRA(607387)
93 SINDEWAHI MH-29-014-032-001/117
(MURMADI(Sindewahi))
1829014000NRG24120720230390902 12/07/2023 Madhao 1829014WL015505 Madhao 00051 MAHB0000179 1911 1911 Processed 19/07/2023 A200230014894 Mr. MADHAV SITARAM SAWASAKADE BANK OF MAHARASHTRA(607387)
94 SINDEWAHI MH-29-014-032-001/273
(MURMADI(Sindewahi))
1829014000NRG24120720230390845 12/07/2023 ANIL NAMDEO JAMBHULE 1829014WL015500 ANIL NAMDEO JAMBHULE 00051 MAHB0000179 1911 1911 Processed 19/07/2023 A200230014784 Mr. ANIL NAMDEO JAMBHULE BANK OF MAHARASHTRA(607387)
95 SINDEWAHI MH-29-014-032-001/3015
(MURMADI(Sindewahi))
1829014000NRG24120720230390906 12/07/2023 Lavakush Madhav Savasagade 1829014WL015505 Lavakush Madhav Savasagade 00051 MAHB0000179 1911 1911 Processed 19/07/2023 A200230014796 LAVKUSH MADHAV SAVSAKADE BANK OF INDIA(508505)
96 SINDEWAHI MH-29-014-032-001/83
(MURMADI(Sindewahi))
1829014000NRG24120720230390851 12/07/2023 AMIT DAMODHAR THAKARE 1829014WL015500 AMIT DAMODHAR THAKARE 00051 MAHB0000179 1911 1911 Processed 19/07/2023 A200230014774 AMIT DAMODHAR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
97 SINDEWAHI MH-29-014-032-002/260
(MURMADI(Sindewahi))
1829014000NRG24120720230390853 12/07/2023 Pravin Nilkanth Jambhule 1829014WL015500 Pravin Nilkanth Jambhule 00051 MAHB0000179 1911 1911 Processed 19/07/2023 A200230014757 PRAVIN NILAKANTH JAMBHUDE INDIA POST PAYMENTS BANK LIMITED(508528)
98 SINDEWAHI MH-29-014-033-001/336383
(LADBORI)
1829014000NRG24120720230391513 12/07/2023 Diwakar Balaji Nannaware 1829014WL015564 Diwakar Balaji Nannaware 00051 MAHB0000179 1911 1911 Processed 19/07/2023 A200230014770 Mr. DIVAKAR BALAJI NANNVARE BANK OF MAHARASHTRA(607387)
99 SINDEWAHI MH-29-014-033-001/336383
(LADBORI)
1829014000NRG24120720230391514 12/07/2023 VANITA DIVAKAR NANNAWARE 1829014WL015564 VANITA DIVAKAR NANNAWARE 00051 MAHB0000179 1638 1638 Processed 19/07/2023 A200230014791 Mrs. VANITA DIVAKAR NANNAWARE BANK OF MAHARASHTRA(607387)
100 SINDEWAHI MH-29-014-033-001/336814
(LADBORI)
1829014000NRG24120720230391507 12/07/2023 Priti TanbaChauke 1829014WL015563 Priti TanbaChauke 00051 MAHB0000179 1911 1911 Processed 19/07/2023 A200230014776 Miss. PRITI TANABA CHOUKE BANK OF MAHARASHTRA(607387)
101 SINDEWAHI MH-29-014-033-001/337916
(LADBORI)
1829014000NRG24120720230391519 12/07/2023 DILIP TUKARAM CHOUKE 1829014WL015564 DILIP TUKARAM CHOUKE 00051 MAHB0000179 1911 1911 Processed 19/07/2023 A200230014768 Mr. DILIP TUKARAM CHAUKE BANK OF MAHARASHTRA(607387)
102 SINDEWAHI MH-29-014-033-001/337938
(LADBORI)
1829014000NRG24120720230391521 12/07/2023 SHWETA RUPPCHAND CHIBULE 1829014WL015564 SHWETA RUPPCHAND CHIBULE 00051 MAHB0000179 1911 1911 Processed 19/07/2023 A200230014795 Miss. Shweta Rupchand Chilbule BANK OF MAHARASHTRA(607387)
103 SINDEWAHI MH-29-014-033-001/337958
(LADBORI)
1829014000NRG24120720230391522 12/07/2023 bhojraj timaji nannewar 1829014WL015564 bhojraj timaji nannewar 00051 MAHB0000179 1911 1911 Processed 19/07/2023 A200230014787 Mr. BHOJRAJ TIMAJI NANNEWAR BANK OF MAHARASHTRA(607387)
104 SINDEWAHI MH-29-014-033-001/337958
(LADBORI)
1829014000NRG24120720230391523 12/07/2023 kamal bhojraj nannewar 1829014WL015564 kamal bhojraj nannewar 00051 MAHB0000179 1911 1911 Processed 19/07/2023 A200230014788 Mrs. KAMAL BHOJRAJ NANNEWAR BANK OF MAHARASHTRA(607387)
SubTotal 49842 49842
105 SINDEWAHI MH-29-014-050-001/347928
(PAWANACHAK)
1829014000NRG24120720230390362 12/07/2023 Archana Tulashiram Madavi 1829014WL015472 Archana Tulashiram Madavi 00051 MAHB0000798 1638 1638 Processed 19/07/2023 A200230014797 Mrs. ARCHANA TULSIDAS MADAVI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
106 SINDEWAHI MH-29-014-014-001/335064
(UMARWAHI)
1829014000NRG24120720230391565 12/07/2023 Purushotam D. Atram 1829014WL015568 Purushotam D. Atram 00051 MAHB0001032 1911 1911 Processed 19/07/2023 A200230014756 Mr. PURUSHOTTAM DAJIBA ATRAM BANK OF MAHARASHTRA(607387)
107 SINDEWAHI MH-29-014-019-001/337882
(SHIONI)
1829014000NRG24120720230391027 12/07/2023 FALGUN DEVAJI THAKRE 1829014WL015523 FALGUN DEVAJI THAKRE 00051 MAHB0001032 1911 1911 Processed 19/07/2023 A200230014769 FALGUN DEVAJI THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
108 SINDEWAHI MH-29-014-019-001/338139
(SHIONI)
1829014000NRG24120720230391028 12/07/2023 Ganpat Pakewar 1829014WL015523 Ganpat Pakewar 00051 MAHB0001032 1638 1638 Processed 19/07/2023 A200230014749 Mr. GANPAT ZINGA PAKEWAR BANK OF MAHARASHTRA(607387)
109 SINDEWAHI MH-29-014-019-001/338260
(SHIONI)
1829014000NRG24120720230391029 12/07/2023 Bhauji Kondu Bhoyar 1829014WL015523 Bhauji Kondu Bhoyar 00051 MAHB0001032 1365 1365 Processed 19/07/2023 A200230014748 Mr. BHAUJI KONDU BHOYAR BANK OF MAHARASHTRA(607387)
110 SINDEWAHI MH-29-014-019-001/338755
(SHIONI)
1829014000NRG24120720230391030 12/07/2023 Sudhakar Shende 1829014WL015523 Sudhakar Shende 00051 MAHB0001032 1911 1911 Processed 19/07/2023 A200230014883 Mr. SUDHAKAR SOMA SHENDE BANK OF MAHARASHTRA(607387)
111 SINDEWAHI MH-29-014-019-001/338991
(SHIONI)
1829014000NRG24120720230391031 12/07/2023 VITHAL MADHAVJI BORKAR 1829014WL015523 VITHAL MADHAVJI BORKAR 00051 MAHB0001032 1911 1911 Processed 19/07/2023 A200230014772 Mr. VITTHAL MADHAV BORKAR BANK OF MAHARASHTRA(607387)
112 SINDEWAHI MH-29-014-019-001/339045
(SHIONI)
1829014000NRG24120720230391032 12/07/2023 shridhar 1829014WL015523 shridhar 00051 MAHB0001032 1911 1911 Processed 19/07/2023 A200230014750 Mr. SHRIDHAR BUDHAJI MANKAR BANK OF MAHARASHTRA(607387)
113 SINDEWAHI MH-29-014-019-001/339716
(SHIONI)
1829014000NRG24120720230391035 12/07/2023 Gopal Gedam 1829014WL015523 Gopal Gedam 00051 MAHB0001032 273 273 Processed 19/07/2023 A200230014779 Mr. GOPAL BALAJI GEDAM BANK OF MAHARASHTRA(607387)
114 SINDEWAHI MH-29-014-019-001/339765
(SHIONI)
1829014000NRG24120720230391036 12/07/2023 Gokuldas Sonwane 1829014WL015523 Gokuldas Sonwane 00051 MAHB0001032 1911 1911 Processed 19/07/2023 A200230014873 GOKULDAS ZINGRU SONWANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
115 SINDEWAHI MH-29-014-019-001/340083
(SHIONI)
1829014000NRG24120720230391037 12/07/2023 VITTHAL DEVRAO GABHANE 1829014WL015523 VITTHAL DEVRAO GABHANE 00051 MAHB0001032 1911 1911 Processed 19/07/2023 A200230014890 Mr. VITTHAL DEORAO GABHANE BANK OF MAHARASHTRA(607387)
116 SINDEWAHI MH-29-014-019-001/340770
(SHIONI)
1829014000NRG24120720230391038 12/07/2023 NARESH YUVARAJ PENDAM 1829014WL015523 NARESH YUVARAJ PENDAM 00051 MAHB0001032 1638 1638 Processed 19/07/2023 A200230014747 Mr. NARESH YUWARAJ PENDAM BANK OF MAHARASHTRA(607387)
SubTotal 18291 18291
117 SINDEWAHI MH-29-014-023-002/205
(KALMGAON (GANNA))
1829014000NRG24120720230390713 12/07/2023 Kalidas R. Gedam 1829014WL015485 Kalidas R. Gedam 00051 MAHB0001090 1911 1911 Processed 19/07/2023 A200230014754 Mr. KALIDAS RAMDAS GEDAM BANK OF MAHARASHTRA(607387)
118 SINDEWAHI MH-29-014-023-002/210
(KALMGAON (GANNA))
1829014000NRG24120720230390714 12/07/2023 Vithabai Janardhan Meshram 1829014WL015485 Vithabai Janardhan Meshram 00051 MAHB0001090 1911 1911 Processed 19/07/2023 A200230014771 Mrs. VITHABAI JANARDHAN MESHRAM BANK OF MAHARASHTRA(607387)
119 SINDEWAHI MH-29-014-023-002/243
(KALMGAON (GANNA))
1829014000NRG24120720230390715 12/07/2023 Jija Nakatu Pohankar 1829014WL015485 Jija Nakatu Pohankar 00051 MAHB0001090 1911 1911 Processed 19/07/2023 A200230014752 Mrs. JIJABAI NAKTU POHANKAR BANK OF MAHARASHTRA(607387)
120 SINDEWAHI MH-29-014-023-002/41
(KALMGAON (GANNA))
1829014000NRG24120720230390738 12/07/2023 Kunda Wakade 1829014WL015487 Kunda Wakade 00051 MAHB0001090 1638 1638 Processed 19/07/2023 A200230014882 Mrs. KUNDA DNYANESHWAR WAKADE BANK OF MAHARASHTRA(607387)
121 SINDEWAHI MH-29-014-023-002/427
(KALMGAON (GANNA))
1829014000NRG24120720230390716 12/07/2023 Mukunda D.Meshram 1829014WL015485 Mukunda D.Meshram 00051 MAHB0001090 1911 1911 Processed 19/07/2023 A200230014881 MUKUNDA DEWAJI MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 SINDEWAHI MH-29-014-023-002/492
(KALMGAON (GANNA))
1829014000NRG24120720230390718 12/07/2023 TIKARAM ADAKU BAVANE 1829014WL015485 TIKARAM ADAKU BAVANE 00051 MAHB0001090 1911 1911 Processed 19/07/2023 A200230014751 TIKARAM AADKU BAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
123 SINDEWAHI MH-29-014-023-002/522
(KALMGAON (GANNA))
1829014000NRG24120720230390739 12/07/2023 RAYBHAN MOTIRAM MESHRAM 1829014WL015487 RAYBHAN MOTIRAM MESHRAM 00051 MAHB0001090 1638 1638 Processed 19/07/2023 A200230014880 Mr. RAYBHAN MOTIRAM MESHRAM BANK OF MAHARASHTRA(607387)
124 SINDEWAHI MH-29-014-023-002/579
(KALMGAON (GANNA))
1829014000NRG24120720230390721 12/07/2023 DADAJI BALAJI NAGAPURE 1829014WL015485 DADAJI BALAJI NAGAPURE 00051 MAHB0001090 1365 1365 Processed 19/07/2023 A200230014782 Mr. DADAJI BALAJI NAGAPURE BANK OF MAHARASHTRA(607387)
125 SINDEWAHI MH-29-014-023-002/642
(KALMGAON (GANNA))
1829014000NRG24120720230390722 12/07/2023 Krushna Suresh Randive 1829014WL015485 Krushna Suresh Randive 00051 MAHB0001090 1911 1911 Processed 19/07/2023 A200230014773 Mr. KRUSHNA SURESH RANDIWE BANK OF MAHARASHTRA(607387)
126 SINDEWAHI MH-29-014-032-001/255
(MURMADI(Sindewahi))
1829014000NRG24120720230390843 12/07/2023 Kalidas Chirakuda Thakare 1829014WL015500 Kalidas Chirakuda Thakare 00051 MAHB0001090 1911 1911 Processed 19/07/2023 A200230014753 Mr. KALIDAS CHIRKUTA THAKRE BANK OF MAHARASHTRA(607387)
127 SINDEWAHI MH-29-014-032-001/282
(MURMADI(Sindewahi))
1829014000NRG24120720230390847 12/07/2023 Rupesh Ganpatrao Mohurle 1829014WL015500 Rupesh Ganpatrao Mohurle 00051 MAHB0001090 1911 1911 Processed 19/07/2023 A200230014871 Mr. Rupesh Ganapatrav Mohurle BANK OF MAHARASHTRA(607387)
128 SINDEWAHI MH-29-014-032-001/282
(MURMADI(Sindewahi))
1829014000NRG24120720230390848 12/07/2023 Vidhya Rupesh Mohurle 1829014WL015500 Vidhya Rupesh Mohurle 00051 MAHB0001090 1911 1911 Processed 19/07/2023 A200230014870 VIDHYA SHRAWAN GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
129 SINDEWAHI MH-29-014-032-001/290
(MURMADI(Sindewahi))
1829014000NRG24120720230390774 12/07/2023 Kishor Shrihari Shrirame 1829014WL015490 Kishor Shrihari Shrirame 00051 MAHB0001090 1911 1911 Processed 19/07/2023 A200230014783 Mr. KISHOR SHRIHARI SHRIRAME BANK OF MAHARASHTRA(607387)
130 SINDEWAHI MH-29-014-032-001/3013
(MURMADI(Sindewahi))
1829014000NRG24120720230390778 12/07/2023 Asmita Vilas Sonavane 1829014WL015490 Asmita Vilas Sonavane 00051 MAHB0001090 1911 1911 Processed 19/07/2023 A200230014794 Mrs. ASMITA VILAS SONWANE BANK OF MAHARASHTRA(607387)
131 SINDEWAHI MH-29-014-032-001/3013
(MURMADI(Sindewahi))
1829014000NRG24120720230390777 12/07/2023 Vilas Sadashiv Sonavane 1829014WL015490 Vilas Sadashiv Sonavane 00051 MAHB0001090 1911 1911 Processed 19/07/2023 A200230014755 Mr. VILAS SADASHIO SONWANE BANK OF MAHARASHTRA(607387)
132 SINDEWAHI MH-29-014-032-001/83
(MURMADI(Sindewahi))
1829014000NRG24120720230390852 12/07/2023 PANKAJ DAMODHAR THAKARE 1829014WL015500 PANKAJ DAMODHAR THAKARE 00051 MAHB0001090 1911 1911 Processed 19/07/2023 A200230014789 Mr. PANKAJ DAMODHAR THAKARE BANK OF MAHARASHTRA(607387)
SubTotal 29484 29484
133 SINDEWAHI MH-29-014-023-002/642
(KALMGAON (GANNA))
1829014000NRG24120720230390723 12/07/2023 Amisha Krushana Randive 1829014WL015485 Amisha Krushana Randive 00415 SBIN0011589 1911 1911 Processed 19/07/2023 A200230014760 MS AMISHA GULAB DANDEKAR STATE BANK OF INDIA(508548)
134 SINDEWAHI MH-29-014-030-001/168
(KINHI(Sindewahi))
1829014000NRG24120720230390640 12/07/2023 Lokesh Gurunule 1829014WL015477 Lokesh Gurunule 00415 SBIN0011589 1911 1911 Processed 19/07/2023 A200230014893 MR LOMESH KASHINATH GURNULE STATE BANK OF INDIA(508548)
135 SINDEWAHI MH-29-014-030-001/218
(KINHI(Sindewahi))
1829014000NRG24120720230390676 12/07/2023 Sarika Dilip Pohankar 1829014WL015481 Sarika Dilip Pohankar 00415 SBIN0011589 1911 1911 Processed 19/07/2023 A200230014759 SARIKA DILIP POWANKAR BANK OF INDIA(508505)
136 SINDEWAHI MH-29-014-030-001/347898
(KINHI(Sindewahi))
1829014000NRG24120720230390656 12/07/2023 Aravind Bhagavan Lonbale 1829014WL015479 Aravind Bhagavan Lonbale 00415 SBIN0011589 1792 1792 Processed 19/07/2023 A200230014758 Mr. ARVIND BHAGWAN LONBALE BANK OF MAHARASHTRA(607387)
137 SINDEWAHI MH-29-014-032-001/247
(MURMADI(Sindewahi))
1829014000NRG24120720230390769 12/07/2023 NANDA NILKANTH NAITAM 1829014WL015490 NANDA NILKANTH NAITAM 00415 SBIN0011589 1911 1911 Processed 19/07/2023 A200230014762 MRS NANDA NILKANTH NAITAM STATE BANK OF INDIA(508548)
138 SINDEWAHI MH-29-014-032-001/250
(MURMADI(Sindewahi))
1829014000NRG24120720230390770 12/07/2023 Rajesh Vishwnath Uikey 1829014WL015490 Rajesh Vishwnath Uikey 00415 SBIN0011589 1911 1911 Processed 19/07/2023 A200230014892 Mr. RAJESH VISHWANATH UIKE BANK OF MAHARASHTRA(607387)
139 SINDEWAHI MH-29-014-032-001/250
(MURMADI(Sindewahi))
1829014000NRG24120720230390771 12/07/2023 Ujwala Rajesh Uike 1829014WL015490 Ujwala Rajesh Uike 00415 SBIN0011589 1911 1911 Processed 19/07/2023 A200230014767 Miss. Ujwala Rajesh Uike BANK OF MAHARASHTRA(607387)
140 SINDEWAHI MH-29-014-032-001/3006
(MURMADI(Sindewahi))
1829014000NRG24120720230390849 12/07/2023 Sharad Pandurang Shrirame 1829014WL015500 Sharad Pandurang Shrirame 00415 SBIN0011589 1911 1911 Processed 19/07/2023 A200230014763 MR SHARAD PANDURANG SHRIRAME STATE BANK OF INDIA(508548)
141 SINDEWAHI MH-29-014-033-001/337030
(LADBORI)
1829014000NRG24120720230391515 12/07/2023 Shalina Shalik Chauke 1829014WL015564 Shalina Shalik Chauke 00415 SBIN0011589 1911 1911 Processed 19/07/2023 A200230014879 MRS SHALINA SHALIK CHAUKE STATE BANK OF INDIA(508548)
142 SINDEWAHI MH-29-014-033-001/337718
(LADBORI)
1829014000NRG24120720230391518 12/07/2023 Jitendra Shalik Chowke 1829014WL015564 Jitendra Shalik Chowke 00415 SBIN0011589 1911 1911 Processed 19/07/2023 A200230014761 MR JITENDRA SHALIK CHAUKE STATE BANK OF INDIA(508548)
143 SINDEWAHI MH-29-014-049-001/469
(ANTARGAON(Sindewahi))
1829014000NRG24120720230391046 12/07/2023 KAILAS VASANT SHRIRAME 1829014WL015524 KAILAS VASANT SHRIRAME 00415 SBIN0011589 1911 1911 Processed 19/07/2023 A200230014764 MR KAILAS VASANT SHRIRAME STATE BANK OF INDIA(508548)
144 SINDEWAHI MH-29-014-050-001/347928
(PAWANACHAK)
1829014000NRG24120720230390361 12/07/2023 Tulshiram Sitaram Madavi 1829014WL015472 Tulshiram Sitaram Madavi 00415 SBIN0011589 1638 1638 Processed 19/07/2023 A200230014878 TULSHIDAS SITARAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22540 22540
145 SINDEWAHI MH-29-014-003-001/342441
(BHENDALA(Sindewahi))
1829014000NRG24120720230391092 12/07/2023 Archana Bandu Gawture 1829014WL015530 Archana Bandu Gawture 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230014876 ARCHANA BANDU GAWATURE VIDHARBHA KOKAN GRAMIN BANK(508516)
146 SINDEWAHI MH-29-014-003-001/342441
(BHENDALA(Sindewahi))
1829014000NRG24120720230391091 12/07/2023 Bandu T Gawature 1829014WL015530 Bandu T Gawature 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230014877 BANDU TANBAJI GAVTURE & SOU.ARCHANA B.G VIDHARBHA KOKAN GRAMIN BANK(508516)
147 SINDEWAHI MH-29-014-003-001/342526
(BHENDALA(Sindewahi))
1829014000NRG24120720230391105 12/07/2023 RAMDAS GOVINDA ATRAM 1829014WL015531 RAMDAS GOVINDA ATRAM 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230014891 RANDAS GOVINDA ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
148 SINDEWAHI MH-29-014-003-001/342575
(BHENDALA(Sindewahi))
1829014000NRG24120720230391099 12/07/2023 Kavita Gedam 1829014WL015530 Kavita Gedam 00540 BKID0WAINGB 1911 1911 Rejected 19/07/2023 A200230014875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 SINDEWAHI MH-29-014-033-001/337488
(LADBORI)
1829014000NRG24120720230391516 12/07/2023 VACCHALA DEVIDAS CHAUKE 1829014WL015564 VACCHALA DEVIDAS CHAUKE 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230014766 WACHCHHALA DEVIDAS CHOUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
150 SINDEWAHI MH-29-014-033-001/337938
(LADBORI)
1829014000NRG24120720230391520 12/07/2023 u.r.calablr 1829014WL015564 u.r.calablr 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230014874 RUPCHAND RAMDASH CHILBULE VIDHARBHA KOKAN GRAMIN BANK(508516)
151 SINDEWAHI MH-29-014-033-001/337983
(LADBORI)
1829014000NRG24120720230391524 12/07/2023 Shankar V Nannavare 1829014WL015564 Shankar V Nannavare 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 A200230014765 SHANKAR VINAYAK NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13377 13377
152 SINDEWAHI MH-29-014-038-001/340462
(NAWARGAON)
1829014000NRG24120720230391429 12/07/2023 Jankiram Ramdasaji Kamadi 1829014WL015555 Jankiram Ramdasaji Kamadi 00733 YESB0CDC028 1568 1568 Processed 19/07/2023 A200230014743 JANKIRAM RAMDAS KAMDI BANK OF INDIA(508505)
SubTotal 1568 1568
Total 278682 278682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_120723APB_FTO_111377 Bank of India BKID0009612 JATPURA GATE 1911
2 SINDEWAHI MH1829014999_120723APB_FTO_111377 Bank of India BKID0009613 NAVARGAON 72975
3 SINDEWAHI MH1829014999_120723APB_FTO_111377 Bank of India BKID0009626 GUNJEWAHI 65145
4 SINDEWAHI MH1829014999_120723APB_FTO_111377 Bank of India BKID0009708 JAM 1911
5 SINDEWAHI MH1829014999_120723APB_FTO_111377 Bank of Maharastra MAHB0000179 SINDEWAHI 49842
6 SINDEWAHI MH1829014999_120723APB_FTO_111377 Bank of Maharastra MAHB0000798 LOHARA 1638
7 SINDEWAHI MH1829014999_120723APB_FTO_111377 Bank of Maharastra MAHB0001032 WASERA 18291
8 SINDEWAHI MH1829014999_120723APB_FTO_111377 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 29484
9 SINDEWAHI MH1829014999_120723APB_FTO_111377 State Bank of India SBIN0011589 SINDEWAHI 22540
10 SINDEWAHI MH1829014999_120723APB_FTO_111377 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 5733
11 SINDEWAHI MH1829014999_120723APB_FTO_111377 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 7644
12 SINDEWAHI MH1829014999_120723APB_FTO_111377 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC028 THE CHANDRAPUR DCC BANK NAVARGAON 1568

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