Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:43:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_310823APB_FTO_183039
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-29-014-047-001/334372
(VIRVA) 		1829014000NRG24310820230468854 31/08/2023 Dewrao Dharne 1829014WL024936 Dewrao Dharne 00048 BKID0009611 1692 1692 Processed 21/09/2023 A263230072434 DEORAO BHAUJI DHARNE BANK OF INDIA(508505)
2 SINDEWAHI MH-29-014-047-001/334377
(VIRVA) 		1829014000NRG24310820230469050 31/08/2023 Iashvar Raghunath Nannaware 1829014WL024950 Iashvar Raghunath Nannaware 00048 BKID0009611 1638 1638 Processed 21/09/2023 A263230072446 ISHWAR RAGHUNATH NANNAWARE BANK OF INDIA(508505)
3 SINDEWAHI MH-29-014-047-001/334377
(VIRVA) 		1829014000NRG24310820230469051 31/08/2023 SUNANDA ISHWAR NANNAVARE 1829014WL024950 SUNANDA ISHWAR NANNAVARE 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072461 SUNANDA ISHWAR NANNAWARE BANK OF INDIA(508505)
4 SINDEWAHI MH-29-014-047-001/334383
(VIRVA) 		1829014000NRG24310820230468957 31/08/2023 Vilas K.Dhok 1829014WL024941 Vilas K.Dhok 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072457 VILAS KASHINATH DHOK BANK OF INDIA(508505)
5 SINDEWAHI MH-29-014-047-001/334391
(VIRVA) 		1829014000NRG24310820230468856 31/08/2023 LOKESH NAMDEV NANNAWARE 1829014WL024936 LOKESH NAMDEV NANNAWARE 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072459 LOKESH NAMDEO NANNAWARE BANK OF INDIA(508505)
6 SINDEWAHI MH-29-014-047-001/334423
(VIRVA) 		1829014000NRG24310820230468857 31/08/2023 Dipak Wakde 1829014WL024936 Dipak Wakde 00048 BKID0009611 846 846 Processed 21/09/2023 A263230072438 DIPK MURARI WAKDE BANK OF INDIA(508505)
7 SINDEWAHI MH-29-014-047-001/334432
(VIRVA) 		1829014000NRG24310820230469037 31/08/2023 Devraw 1829014WL024949 Devraw 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072450 DEORAO DHARMAJI WAKDE BANK OF INDIA(508505)
8 SINDEWAHI MH-29-014-047-001/334432
(VIRVA) 		1829014000NRG24310820230469038 31/08/2023 Kavita Devrav Wakde 1829014WL024949 Kavita Devrav Wakde 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072451 KAVITA DEORAO WAKDE BANK OF INDIA(508505)
9 SINDEWAHI MH-29-014-047-001/334471
(VIRVA) 		1829014000NRG24310820230469039 31/08/2023 Indubai Gedam 1829014WL024949 Indubai Gedam 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072452 INDUBAI SHESHRAO GEDAM BANK OF INDIA(508505)
10 SINDEWAHI MH-29-014-047-001/334471
(VIRVA) 		1829014000NRG24310820230469040 31/08/2023 Sesharao Gedam 1829014WL024949 Sesharao Gedam 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072453 SHESHRAO SOMAJI GEDAM BANK OF INDIA(508505)
11 SINDEWAHI MH-29-014-047-001/334479
(VIRVA) 		1829014000NRG24310820230469025 31/08/2023 Kapurdas 1829014WL024948 Kapurdas 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072439 KAPURDAS NANAJI LONARE BANK OF INDIA(508505)
12 SINDEWAHI MH-29-014-047-001/334522
(VIRVA) 		1829014000NRG24310820230469027 31/08/2023 Dodku P Madavi 1829014WL024948 Dodku P Madavi 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072447 Mr. DODKU PATRU MADAVI BANK OF MAHARASHTRA(607387)
13 SINDEWAHI MH-29-014-047-001/334522
(VIRVA) 		1829014000NRG24310820230469028 31/08/2023 Komalbai Dodaku Madavi 1829014WL024948 Komalbai Dodaku Madavi 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072468 MRS KOMAL DODAKU MADAVI STATE BANK OF INDIA(508548)
14 SINDEWAHI MH-29-014-047-001/334537
(VIRVA) 		1829014000NRG24310820230469053 31/08/2023 KailasK.Dhok 1829014WL024950 KailasK.Dhok 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072431 KAILAS KASHINATH DHOK BANK OF INDIA(508505)
15 SINDEWAHI MH-29-014-047-001/334758
(VIRVA) 		1829014000NRG24310820230469029 31/08/2023 Dilip Shende 1829014WL024948 Dilip Shende 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072435 DILIP KISAN SHENDE BANK OF INDIA(508505)
16 SINDEWAHI MH-29-014-047-001/334758
(VIRVA) 		1829014000NRG24310820230469030 31/08/2023 Mangala Shende 1829014WL024948 Mangala Shende 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072433 MANGALA DILIP SHENDE BANK OF INDIA(508505)
17 SINDEWAHI MH-29-014-047-001/334796
(VIRVA) 		1829014000NRG24310820230468958 31/08/2023 ASHWINA SANJAY DHARANE 1829014WL024941 ASHWINA SANJAY DHARANE 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072460 ASHWINA SANJAY DHARNE BANK OF INDIA(508505)
18 SINDEWAHI MH-29-014-047-001/334798
(VIRVA) 		1829014000NRG24310820230469032 31/08/2023 Darshana Choudhari 1829014WL024948 Darshana Choudhari 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072455 DARSHNA VIJAY CHOUDHARI BANK OF INDIA(508505)
19 SINDEWAHI MH-29-014-047-001/334798
(VIRVA) 		1829014000NRG24310820230469031 31/08/2023 Vijay Choudhari 1829014WL024948 Vijay Choudhari 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072454 VIJAY BALAJI CHOUDHARI BANK OF INDIA(508505)
20 SINDEWAHI MH-29-014-047-001/336610
(VIRVA) 		1829014000NRG24310820230469056 31/08/2023 VARSHA VISHAVANATH GEDAM 1829014WL024950 VARSHA VISHAVANATH GEDAM 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072462 VARSHA VISHWANATH GEDAM BANK OF INDIA(508505)
21 SINDEWAHI MH-29-014-047-001/336613
(VIRVA) 		1829014000NRG24310820230468986 31/08/2023 YAMINA SANDIP JAMBHULE 1829014WL024945 YAMINA SANDIP JAMBHULE 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072465 YAMINA SANDIP JAMBHULE BANK OF INDIA(508505)
22 SINDEWAHI MH-29-014-047-001/336634
(VIRVA) 		1829014000NRG24310820230469042 31/08/2023 LALITA CHANDRAHAS DHARANE 1829014WL024949 LALITA CHANDRAHAS DHARANE 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072424 LALITA CHANDRAHAS DHARNE BANK OF INDIA(508505)
23 SINDEWAHI MH-29-014-047-001/336704
(VIRVA) 		1829014000NRG24310820230468862 31/08/2023 SANHDSH PRAKCH SAWASKADE 1829014WL024936 SANHDSH PRAKCH SAWASKADE 00048 BKID0009611 1638 1638 Processed 21/09/2023 A263230072430 SANTOSH PRAKASH SAWASKADE BANK OF INDIA(508505)
24 SINDEWAHI MH-29-014-047-001/336713
(VIRVA) 		1829014000NRG24310820230468960 31/08/2023 VINOD MURLIDHAR NANNAWARE 1829014WL024941 VINOD MURLIDHAR NANNAWARE 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072427 VINOD MURLIDHAR NANNAWARE BANK OF INDIA(508505)
25 SINDEWAHI MH-29-014-047-002/334509
(VIRVA) 		1829014000NRG24310820230469034 31/08/2023 DARSHANA BHASKAR DOHATURE 1829014WL024948 DARSHANA BHASKAR DOHATURE 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072467 DARSHNA BHASKAR DOHTURE BANK OF INDIA(508505)
26 SINDEWAHI MH-29-014-047-002/334639
(VIRVA) 		1829014000NRG24310820230468864 31/08/2023 Manisha Meshram 1829014WL024936 Manisha Meshram 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072423 VILAS NAKTU MESHRAM BANK OF INDIA(508505)
27 SINDEWAHI MH-29-014-047-002/334639
(VIRVA) 		1829014000NRG24310820230468863 31/08/2023 VILAS N MESHRAM 1829014WL024936 VILAS N MESHRAM 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072444 VILAS NAKTU MESHRAM BANK OF INDIA(508505)
28 SINDEWAHI MH-29-014-047-002/334667
(VIRVA) 		1829014000NRG24310820230468961 31/08/2023 Punaji Narmalwar 1829014WL024941 Punaji Narmalwar 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072440 PUNAJI LACHMAJI NARMLWAR BANK OF INDIA(508505)
29 SINDEWAHI MH-29-014-047-002/334837
(VIRVA) 		1829014000NRG24310820230468989 31/08/2023 Shalu Narmalwar 1829014WL024945 Shalu Narmalwar 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072418 SHALUBAI REMESH NARMLWAR BANK OF INDIA(508505)
30 SINDEWAHI MH-29-014-047-002/334844
(VIRVA) 		1829014000NRG24310820230468991 31/08/2023 Vandana 1829014WL024945 Vandana 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072415 VANDANA DAYARAM NARMALWAR BANK OF INDIA(508505)
31 SINDEWAHI MH-29-014-047-002/334878
(VIRVA) 		1829014000NRG24310820230469057 31/08/2023 JIVRAJ N CHOUKE 1829014WL024950 JIVRAJ N CHOUKE 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072441 JIVRAJ NANAJI CHOUKE BANK OF INDIA(508505)
32 SINDEWAHI MH-29-014-047-002/334878
(VIRVA) 		1829014000NRG24310820230469058 31/08/2023 Pratibha Jivaraj Chouke 1829014WL024950 Pratibha Jivaraj Chouke 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072466 PRATIBHA JIVARAJ CHOUKE BANK OF INDIA(508505)
33 SINDEWAHI MH-29-014-047-002/334879
(VIRVA) 		1829014000NRG24310820230468867 31/08/2023 GULAB NAKATU MESHRAM 1829014WL024936 GULAB NAKATU MESHRAM 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072443 GULAB NAKTU MESHRAM BANK OF INDIA(508505)
34 SINDEWAHI MH-29-014-047-002/334879
(VIRVA) 		1829014000NRG24310820230468868 31/08/2023 KAVITA G MESHRAM 1829014WL024936 KAVITA G MESHRAM 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072442 KAWITA GULAB MESHRAM BANK OF INDIA(508505)
35 SINDEWAHI MH-29-014-047-002/335215
(VIRVA) 		1829014000NRG24310820230468869 31/08/2023 RAMDAS ADAKU MAREBONWAR 1829014WL024936 RAMDAS ADAKU MAREBONWAR 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072416 RAMDAS ADAKU MARBONWAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
36 SINDEWAHI MH-29-014-047-002/335215
(VIRVA) 		1829014000NRG24310820230468870 31/08/2023 Ranjna Morebonwar 1829014WL024936 Ranjna Morebonwar 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072417 RANJANA RAMDAS MAREBONEWAR BANK OF INDIA(508505)
37 SINDEWAHI MH-29-014-047-002/335310
(VIRVA) 		1829014000NRG24310820230468964 31/08/2023 INDU V SHENDE 1829014WL024941 INDU V SHENDE 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072428 INDUBAI VISHWANATH SHENDE BANK OF INDIA(508505)
38 SINDEWAHI MH-29-014-047-002/335310
(VIRVA) 		1829014000NRG24310820230468963 31/08/2023 VISWANATH B SHENDE 1829014WL024941 VISWANATH B SHENDE 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072445 VISHWNATH BABURAO SHENDE BANK OF INDIA(508505)
39 SINDEWAHI MH-29-014-047-002/336622
(VIRVA) 		1829014000NRG24310820230468871 31/08/2023 RUKHINI GHANSHYAM NANNAVARE 1829014WL024936 RUKHINI GHANSHYAM NANNAVARE 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072463 RUKHMINI GHANSHYAM NANNAWARE BANK OF INDIA(508505)
40 SINDEWAHI MH-29-014-047-002/336732
(VIRVA) 		1829014000NRG24310820230468872 31/08/2023 DIPRATNA RAMDAS MAREBONEWAR 1829014WL024936 DIPRATNA RAMDAS MAREBONEWAR 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072426 DIPRATNA RAMDAS MAREBONEWAR BANK OF INDIA(508505)
41 SINDEWAHI MH-29-014-047-004/334854
(VIRVA) 		1829014000NRG24310820230469044 31/08/2023 Dhurpata Moreshvar Chaoudhari 1829014WL024949 Dhurpata Moreshvar Chaoudhari 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072436 DHURPATABAI MORESHWAR CHOUDHARI BANK OF INDIA(508505)
42 SINDEWAHI MH-29-014-047-004/334854
(VIRVA) 		1829014000NRG24310820230469043 31/08/2023 Moreshwar Chaudhari 1829014WL024949 Moreshwar Chaudhari 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072437 MORESHWAR GAGONJI CHOUDHRI BANK OF INDIA(508505)
43 SINDEWAHI MH-29-014-047-004/334875
(VIRVA) 		1829014000NRG24310820230468873 31/08/2023 Wakatu D Nannaware 1829014WL024936 Wakatu D Nannaware 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072421 WAKTU DHADUJI NANNAWARE BANK OF INDIA(508505)
44 SINDEWAHI MH-29-014-047-004/334885
(VIRVA) 		1829014000NRG24310820230469047 31/08/2023 YAMINA ARUN MESHRAM 1829014WL024949 YAMINA ARUN MESHRAM 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072429 YAMINA ARUN MESHRAM BANK OF INDIA(508505)
45 SINDEWAHI MH-29-014-047-004/334888
(VIRVA) 		1829014000NRG24310820230469048 31/08/2023 Ramesh Tumram 1829014WL024949 Ramesh Tumram 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072432 RAMESH KESHAO TUMRAM BANK OF INDIA(508505)
46 SINDEWAHI MH-29-014-047-004/334904
(VIRVA) 		1829014000NRG24310820230468993 31/08/2023 GIRJABAI NETAJI MESHRAM 1829014WL024945 GIRJABAI NETAJI MESHRAM 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072422 GIRAJA NETAJI MESHRAM BANK OF INDIA(508505)
47 SINDEWAHI MH-29-014-047-004/334909
(VIRVA) 		1829014000NRG24310820230468965 31/08/2023 Jagan D.Meshram 1829014WL024941 Jagan D.Meshram 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072419 JAGAN DAJI MESHRAMM INDIA POST PAYMENTS BANK LIMITED(508528)
48 SINDEWAHI MH-29-014-047-004/334909
(VIRVA) 		1829014000NRG24310820230468966 31/08/2023 Niranjana J.Meshram 1829014WL024941 Niranjana J.Meshram 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072420 NIRANJANA JAGAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 SINDEWAHI MH-29-014-047-004/335356
(VIRVA) 		1829014000NRG24310820230468994 31/08/2023 PARVATABAI MADHUKAR THIKRE 1829014WL024945 PARVATABAI MADHUKAR THIKRE 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072448 PARVATABAI MADHUKAR THIKRE BANK OF INDIA(508505)
50 SINDEWAHI MH-29-014-047-004/336605
(VIRVA) 		1829014000NRG24310820230468968 31/08/2023 KSHIRSAGAR SUBHASH NANNAWARE 1829014WL024941 KSHIRSAGAR SUBHASH NANNAWARE 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072425 KSHIRSAGAR SUBHASH NANNAWARE BANK OF INDIA(508505)
51 SINDEWAHI MH-29-014-047-004/336618
(VIRVA) 		1829014000NRG24310820230468969 31/08/2023 Bhupendra Rushi Pendam 1829014WL024941 Bhupendra Rushi Pendam 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072458 BHUPENDRA RUSHI PENDAM BANK OF INDIA(508505)
52 SINDEWAHI MH-29-014-047-004/336619
(VIRVA) 		1829014000NRG24310820230468997 31/08/2023 GHANSHYAM MADHUKAR THIKRE 1829014WL024945 GHANSHYAM MADHUKAR THIKRE 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072456 GHANSHYAM MADHUKAR THIKRE BANK OF INDIA(508505)
53 SINDEWAHI MH-29-014-047-004/336686
(VIRVA) 		1829014000NRG24310820230469036 31/08/2023 Aarati Nilesh Khobragade 1829014WL024948 Aarati Nilesh Khobragade 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072449 ARATI NILESH KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 SINDEWAHI MH-29-014-047-004/336719
(VIRVA) 		1829014000NRG24310820230468874 31/08/2023 HEMANT WAKTU NANNAWARE 1829014WL024936 HEMANT WAKTU NANNAWARE 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072414 HEMANT WAKTUJI NANNAWARE BANK OF INDIA(508505)
55 SINDEWAHI MH-29-014-047-004/336719
(VIRVA) 		1829014000NRG24310820230468875 31/08/2023 JAYASHREE HEMANT NANNAWARE 1829014WL024936 JAYASHREE HEMANT NANNAWARE 00048 BKID0009611 1911 1911 Processed 21/09/2023 A263230072464 JAYASHREE HEMANT NANNAWARE BANK OF INDIA(508505)
SubTotal 103275 103275
56 SINDEWAHI MH-29-014-005-001/16
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468520 31/08/2023 SAYATRA KASHINATH MOHURLE 1829014WL024894 SAYATRA KASHINATH MOHURLE 00048 BKID0009626 1365 1365 Processed 21/09/2023 A263230072479 SAYATRA KASHINATH MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 SINDEWAHI MH-29-014-005-001/19
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468521 31/08/2023 Lilabai Kumbhare 1829014WL024894 Lilabai Kumbhare 00048 BKID0009626 1365 1365 Processed 21/09/2023 A263230072473 HARIDAS SHRAVAN KUMBHARE BANK OF INDIA(508505)
58 SINDEWAHI MH-29-014-005-001/27
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468522 31/08/2023 NITA DNYANESHWAR BORKAR 1829014WL024894 NITA DNYANESHWAR BORKAR 00048 BKID0009626 1365 1365 Processed 21/09/2023 A263230072475 MRS NITA DNYANESHWAR BORKAR STATE BANK OF INDIA(508548)
59 SINDEWAHI MH-29-014-005-001/331856
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468529 31/08/2023 DHURPATA GULAB WALAKE 1829014WL024894 DHURPATA GULAB WALAKE 00048 BKID0009626 1365 1365 Processed 21/09/2023 A263230072489 GULAB YADAWRAO WALKE BANK OF INDIA(508505)
60 SINDEWAHI MH-29-014-005-001/331857
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468530 31/08/2023 Vandana Anil Walke 1829014WL024894 Vandana Anil Walke 00048 BKID0009626 1365 1365 Processed 21/09/2023 A263230072474 VANDANA ANIL VALKE BANK OF INDIA(508505)
61 SINDEWAHI MH-29-014-005-001/331859
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468531 31/08/2023 SHALINA 1829014WL024894 SHALINA 00048 BKID0009626 1365 1365 Processed 21/09/2023 A263230072477 SHALINI RAMBHAU PURAM BANK OF INDIA(508505)
62 SINDEWAHI MH-29-014-005-001/35
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468549 31/08/2023 Sarswati Mankar 1829014WL024894 Sarswati Mankar 00048 BKID0009626 1365 1365 Processed 21/09/2023 A263230072476 SARASWATI GANPAT MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
63 SINDEWAHI MH-29-014-005-001/4
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468550 31/08/2023 Sunita Gajanan Borakar 1829014WL024894 Sunita Gajanan Borakar 00048 BKID0009626 1365 1365 Processed 21/09/2023 A263230072486 SUNITA GAJANAN BORKAR BANK OF INDIA(508505)
64 SINDEWAHI MH-29-014-005-001/75
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468556 31/08/2023 PREMILA ANAND NAITAM 1829014WL024894 PREMILA ANAND NAITAM 00048 BKID0009626 1365 1365 Processed 21/09/2023 A263230072484 ANANDRAV MADHUKAR NAITAM BANK OF INDIA(508505)
65 SINDEWAHI MH-29-014-005-001/84
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468557 31/08/2023 SANGITA 1829014WL024894 SANGITA 00048 BKID0009626 1365 1365 Processed 21/09/2023 A263230072482 SANGITA DYNESHWAR NAGOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 SINDEWAHI MH-29-014-005-001/93
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468558 31/08/2023 Gopika Nakatu Vete 1829014WL024894 Gopika Nakatu Vete 00048 BKID0009626 1365 1365 Processed 21/09/2023 A263230072478 GOPIKA NAKTU VETE BANK OF INDIA(508505)
67 SINDEWAHI MH-29-014-026-001/121
(KANHALGAON(Sindewahi)) 		1829014000NRG24310820230468578 31/08/2023 Hemalata Prakash Madavi 1829014WL024896 Hemalata Prakash Madavi 00048 BKID0009626 1911 1911 Processed 21/09/2023 A263230072496 HEMLATA PRAKASH MADAVI BANK OF INDIA(508505)
68 SINDEWAHI MH-29-014-026-001/137
(KANHALGAON(Sindewahi)) 		1829014000NRG24310820230468513 31/08/2023 Vinod madavi 1829014WL024893 Vinod madavi 00048 BKID0009626 1836 1836 Processed 21/09/2023 A263230072487 VINOD MAROTI MADAVI BANK OF INDIA(508505)
69 SINDEWAHI MH-29-014-026-001/154
(KANHALGAON(Sindewahi)) 		1829014000NRG24310820230468580 31/08/2023 ramdas shankar jengthe 1829014WL024896 ramdas shankar jengthe 00048 BKID0009626 1911 1911 Processed 21/09/2023 A263230072494 RAMDAS SHANKAR JENGTHE BANK OF INDIA(508505)
70 SINDEWAHI MH-29-014-026-001/154
(KANHALGAON(Sindewahi)) 		1829014000NRG24310820230468581 31/08/2023 SUNITA RAMDAS JENGATE 1829014WL024896 SUNITA RAMDAS JENGATE 00048 BKID0009626 1911 1911 Processed 21/09/2023 A263230072495 SUNITA RAMADAS JENGATHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
71 SINDEWAHI MH-29-014-026-001/166
(KANHALGAON(Sindewahi)) 		1829014000NRG24310820230468582 31/08/2023 TARJAN MANOJKUMAR SAHARE 1829014WL024896 TARJAN MANOJKUMAR SAHARE 00048 BKID0009626 1365 1365 Processed 21/09/2023 A263230072483 MANOJKUMAR JAGANNATH SAHARE BANK OF INDIA(508505)
72 SINDEWAHI MH-29-014-026-001/34
(KANHALGAON(Sindewahi)) 		1829014000NRG24310820230468586 31/08/2023 SHATRUGAN PURUSHOTTAM MESHRAM 1829014WL024896 SHATRUGAN PURUSHOTTAM MESHRAM 00048 BKID0009626 1911 1911 Processed 21/09/2023 A263230072490 Mr. SHATRUGHAN PURUSHOTTAM MESHRAM BANK OF MAHARASHTRA(607387)
73 SINDEWAHI MH-29-014-026-001/35
(KANHALGAON(Sindewahi)) 		1829014000NRG24310820230468587 31/08/2023 Shankar Bapuji Jengthe 1829014WL024896 Shankar Bapuji Jengthe 00048 BKID0009626 1911 1911 Processed 21/09/2023 A263230072480 SHANKAR BAPUJI JENGTHE BANK OF INDIA(508505)
74 SINDEWAHI MH-29-014-026-001/58
(KANHALGAON(Sindewahi)) 		1829014000NRG24310820230468515 31/08/2023 Sakharam Kawle 1829014WL024893 Sakharam Kawle 00048 BKID0009626 1836 1836 Processed 21/09/2023 A263230072481 SAKHARAM KISAN KAWALE BANK OF INDIA(508505)
75 SINDEWAHI MH-29-014-026-001/70
(KANHALGAON(Sindewahi)) 		1829014000NRG24310820230468517 31/08/2023 Namdeo 1829014WL024893 Namdeo 00048 BKID0009626 1386 1386 Processed 21/09/2023 A263230072492 NAMDEO LAHU GEDAM BANK OF INDIA(508505)
76 SINDEWAHI MH-29-014-026-001/98
(KANHALGAON(Sindewahi)) 		1829014000NRG24310820230468588 31/08/2023 Ranganath Mohurle 1829014WL024896 Ranganath Mohurle 00048 BKID0009626 1911 1911 Processed 21/09/2023 A263230072491 RANGNATH SAKHARAM MOHURLE BANK OF INDIA(508505)
77 SINDEWAHI MH-29-014-026-001/98
(KANHALGAON(Sindewahi)) 		1829014000NRG24310820230468589 31/08/2023 Reshma Mohurle 1829014WL024896 Reshma Mohurle 00048 BKID0009626 1911 1911 Processed 21/09/2023 A263230072493 RESHMA RANGNATH MOHURLE BANK OF INDIA(508505)
78 SINDEWAHI MH-29-014-027-001/247
(SAMDA KH) 		1829014000NRG24310820230468504 31/08/2023 HEMARAJ BAPUJI LENGURE 1829014WL024891 HEMARAJ BAPUJI LENGURE 00048 BKID0009626 1836 1836 Processed 21/09/2023 A263230072472 HEMRAJ BAPUJI LENGURE BANK OF INDIA(508505)
79 SINDEWAHI MH-29-014-027-001/49
(SAMDA KH) 		1829014000NRG24310820230468505 31/08/2023 sachin ashok madkam 1829014WL024891 sachin ashok madkam 00048 BKID0009626 1362 1362 Processed 21/09/2023 A263230072497 SACHIN ASHOK MADKAM BANK OF INDIA(508505)
80 SINDEWAHI MH-29-014-027-001/76
(SAMDA KH) 		1829014000NRG24310820230468506 31/08/2023 AJAY SUDHAKAR GURNULE 1829014WL024891 AJAY SUDHAKAR GURNULE 00048 BKID0009626 1362 1362 Processed 21/09/2023 A263230072488 AJAY SUDHAKAR GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
81 SINDEWAHI MH-29-014-053-001/160
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468568 31/08/2023 VAISHALI VISHVANATH WATGURE 1829014WL024894 VAISHALI VISHVANATH WATGURE 00048 BKID0009626 1365 1365 Processed 21/09/2023 A263230072470 VAISHALI VISHVANATH WATGURE BANK OF INDIA(508505)
82 SINDEWAHI MH-29-014-053-001/196
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468571 31/08/2023 VANITA BHAURAV NAITAM 1829014WL024894 VANITA BHAURAV NAITAM 00048 BKID0009626 1365 1365 Processed 21/09/2023 A263230072485 BHAURAO MOTIRAM NAITAM BANK OF INDIA(508505)
83 SINDEWAHI MH-29-014-053-001/331703
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468572 31/08/2023 Papita Prakash Masaram 1829014WL024894 Papita Prakash Masaram 00048 BKID0009626 1365 1365 Processed 21/09/2023 A263230072471 PAPITA PRAKASH MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
84 SINDEWAHI MH-29-014-053-001/331710
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468574 31/08/2023 PREMILA LAXMAN MADAVI 1829014WL024894 PREMILA LAXMAN MADAVI 00048 BKID0009626 1365 1365 Processed 21/09/2023 A263230072469 PREMILA VITTHAL MADAVI BANK OF INDIA(508505)
SubTotal 44835 44835
85 SINDEWAHI MH-29-014-005-001/342655
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468546 31/08/2023 KAlpana Pandurang Mandale 1829014WL024894 KAlpana Pandurang Mandale 00048 BKID0009637 1365 1365 Processed 21/09/2023 A263230072498 KALPANA N KOTRANGE INDIAN OVERSEAS BANK(508541)
SubTotal 1365 1365
86 SINDEWAHI MH-29-014-005-001/331863
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468533 31/08/2023 Minabai Shrikrushan giradkar 1829014WL024894 Minabai Shrikrushan giradkar 00051 MAHB0000179 1365 1365 Processed 21/09/2023 A263230072413 Mrs. MINA SHRIRUSHNA GIRADKAR BANK OF MAHARASHTRA(607387)
87 SINDEWAHI MH-29-014-005-001/342670
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468548 31/08/2023 Chhya Vishvanath Handekar 1829014WL024894 Chhya Vishvanath Handekar 00051 MAHB0000179 1365 1365 Processed 21/09/2023 A263230072380 Mrs. CHHAYABAI VISHWANATH HANDEKAR BANK OF MAHARASHTRA(607387)
88 SINDEWAHI MH-29-014-027-001/121
(SAMDA KH) 		1829014000NRG24310820230468503 31/08/2023 HIRALAL SUDHAKAR KAWALE 1829014WL024891 HIRALAL SUDHAKAR KAWALE 00051 MAHB0000179 1836 1836 Processed 21/09/2023 A263230072408 Mr. HIRALAL SUDHAKAR KAWALE BANK OF MAHARASHTRA(607387)
89 SINDEWAHI MH-29-014-053-001/190
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468570 31/08/2023 Maya Raghunath Madavi 1829014WL024894 Maya Raghunath Madavi 00051 MAHB0000179 1365 1365 Processed 21/09/2023 A263230072403 Mr. MAYA RAGHUNATH MADAVI BANK OF MAHARASHTRA(607387)
SubTotal 5931 5931
90 SINDEWAHI MH-29-014-008-001/137
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24310820230468507 31/08/2023 MAYUR MUKHARU WALADE 1829014WL024892 MAYUR MUKHARU WALADE 00051 MAHB0000727 1468 1468 Processed 21/09/2023 A263230072412 Master MAYUR MUKHARU WALADE BANK OF MAHARASHTRA(607387)
91 SINDEWAHI MH-29-014-008-001/171
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24310820230468508 31/08/2023 PREMACHAND ADKU MISAR 1829014WL024892 PREMACHAND ADKU MISAR 00051 MAHB0000727 1101 1101 Processed 21/09/2023 A263230072409 PREMCHAND ADKU MISAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 SINDEWAHI MH-29-014-008-001/389
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24310820230468509 31/08/2023 RAVINDRA UPASRAO GURNULE 1829014WL024892 RAVINDRA UPASRAO GURNULE 00051 MAHB0000727 1468 1468 Processed 21/09/2023 A263230072407 Mr. RAVINDRA UPASARAV GURANULE BANK OF MAHARASHTRA(607387)
93 SINDEWAHI MH-29-014-008-001/420
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24310820230468510 31/08/2023 Mukesh Vithhal Walade 1829014WL024892 Mukesh Vithhal Walade 00051 MAHB0000727 1468 1468 Rejected 20/09/2023 A263230072411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 SINDEWAHI MH-29-014-008-001/64
(TAMBEGADI MENDHA(Sindewahi)) 		1829014000NRG24310820230468511 31/08/2023 OMPRAKASH VITHAL VALADE 1829014WL024892 OMPRAKASH VITHAL VALADE 00051 MAHB0000727 1092 1092 Processed 21/09/2023 A263230072410 Mr. OMPRAKASH VITTHAL WALADE BANK OF MAHARASHTRA(607387)
SubTotal 6597 6597
95 SINDEWAHI MH-29-014-047-001/334443
(VIRVA) 		1829014000NRG24310820230468858 31/08/2023 Anil k dharne 1829014WL024936 Anil k dharne 00051 MAHB0001090 2961 2961 Processed 21/09/2023 A263230072382 Mr. ANIL KACHRU DHARNE BANK OF MAHARASHTRA(607387)
96 SINDEWAHI MH-29-014-047-001/334532
(VIRVA) 		1829014000NRG24310820230469041 31/08/2023 Sakharam Dharne 1829014WL024949 Sakharam Dharne 00051 MAHB0001090 1911 1911 Processed 21/09/2023 A263230072381 SAKHARAM DAMA DHARNE BANK OF INDIA(508505)
97 SINDEWAHI MH-29-014-047-001/336598
(VIRVA) 		1829014000NRG24310820230468959 31/08/2023 TUSHAR PRAGHUDAS CHAUDHARI 1829014WL024941 TUSHAR PRAGHUDAS CHAUDHARI 00051 MAHB0001090 1911 1911 Processed 21/09/2023 A263230072405 TUSHAR PRABHUDAS CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SINDEWAHI MH-29-014-047-002/334509
(VIRVA) 		1829014000NRG24310820230469033 31/08/2023 Bhaskar 1829014WL024948 Bhaskar 00051 MAHB0001090 1911 1911 Processed 21/09/2023 A263230072406 Mr. BHASHKAR TULSHIRAM DOHTURE BANK OF MAHARASHTRA(607387)
99 SINDEWAHI MH-29-014-047-002/334877
(VIRVA) 		1829014000NRG24310820230468962 31/08/2023 WASUDEO ZITU SHENDE 1829014WL024941 WASUDEO ZITU SHENDE 00051 MAHB0001090 1911 1911 Processed 21/09/2023 A263230072404 Mr. WASUDEW ZITU SHENDE BANK OF MAHARASHTRA(607387)
SubTotal 10605 10605
100 SINDEWAHI MH-29-014-026-001/121
(KANHALGAON(Sindewahi)) 		1829014000NRG24310820230468577 31/08/2023 Prakash Yashwant Madavi 1829014WL024896 Prakash Yashwant Madavi 00415 SBIN0011589 1911 1911 Processed 21/09/2023 A263230072386 NAMDEV MANGRU MADAVI BANK OF INDIA(508505)
101 SINDEWAHI MH-29-014-026-001/54
(KANHALGAON(Sindewahi)) 		1829014000NRG24310820230468514 31/08/2023 Amit Vilas Gavture 1829014WL024893 Amit Vilas Gavture 00415 SBIN0011589 1836 1836 Processed 21/09/2023 A263230072383 MR AMIT VILAS GAWTURE STATE BANK OF INDIA(508548)
102 SINDEWAHI MH-29-014-026-001/60
(KANHALGAON(Sindewahi)) 		1829014000NRG24310820230468516 31/08/2023 PRITAM GUTAM BHAISARE 1829014WL024893 PRITAM GUTAM BHAISARE 00415 SBIN0011589 1386 1386 Processed 21/09/2023 A263230072384 MR PRITAM GAUTAM BHAISARE STATE BANK OF INDIA(508548)
103 SINDEWAHI MH-29-014-053-001/154
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468566 31/08/2023 VACHHALA BHAIYAJI ALAM 1829014WL024894 VACHHALA BHAIYAJI ALAM 00415 SBIN0011589 1092 1092 Processed 21/09/2023 A263230072385 MRS WACHHALA BHAIYYAJI ALAM STATE BANK OF INDIA(508548)
SubTotal 6225 6225
104 SINDEWAHI MH-29-014-005-001/331832
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468525 31/08/2023 GITABAI GHANSHYAM HANDEKAR 1829014WL024894 GITABAI GHANSHYAM HANDEKAR 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230072396 GITA GHANSHAM HANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
105 SINDEWAHI MH-29-014-005-001/331848
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468527 31/08/2023 URMILA RAMDAS NAITAM 1829014WL024894 URMILA RAMDAS NAITAM 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230072395 RAMDAS KASHINATH NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
106 SINDEWAHI MH-29-014-005-001/331851
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468528 31/08/2023 Archana Ramesh Kumbhare 1829014WL024894 Archana Ramesh Kumbhare 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230072388 RAMESH SHRAWAN KUMBHARE/SOU.ARCHANA R.K VIDHARBHA KOKAN GRAMIN BANK(508516)
107 SINDEWAHI MH-29-014-005-001/331862
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468532 31/08/2023 Manisha Pramod Shende 1829014WL024894 Manisha Pramod Shende 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230072401 MANISHA PRAMOD SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
108 SINDEWAHI MH-29-014-005-001/331887
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468537 31/08/2023 VANITA SHEKHAR BORKAR 1829014WL024894 VANITA SHEKHAR BORKAR 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230072398 VINITA SHEKHAR BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
109 SINDEWAHI MH-29-014-005-001/342622
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468542 31/08/2023 DIPALI CHARANDAS GIRADKAR 1829014WL024894 DIPALI CHARANDAS GIRADKAR 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230072399 DIPALI CHARANDAS GIRRADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
110 SINDEWAHI MH-29-014-005-001/342625
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468543 31/08/2023 Savita Kartik Meshram 1829014WL024894 Savita Kartik Meshram 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230072400 SAVITA KARTIK MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
111 SINDEWAHI MH-29-014-005-001/42
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468551 31/08/2023 Indira Mansaram Masaram 1829014WL024894 Indira Mansaram Masaram 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230072393 MANSARAM KAIKADU MASRAM M VIDHARBHA KOKAN GRAMIN BANK(508516)
112 SINDEWAHI MH-29-014-005-001/65
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468553 31/08/2023 Yashwada Madavi 1829014WL024894 Yashwada Madavi 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230072391 YASHODA BALIRAM MADAVI BANK OF INDIA(508505)
113 SINDEWAHI MH-29-014-005-001/66
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468554 31/08/2023 DHURPATABAI MOTIRAM MADAVI 1829014WL024894 DHURPATABAI MOTIRAM MADAVI 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230072390 DHURPATABAI MAROTI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
114 SINDEWAHI MH-29-014-005-001/73
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468555 31/08/2023 Pornima Raju madavi 1829014WL024894 Pornima Raju madavi 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230072394 MRS PORNIMA RAJU MADAVI STATE BANK OF INDIA(508548)
115 SINDEWAHI MH-29-014-053-001/132
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468561 31/08/2023 Lalita Sukaru Meshram 1829014WL024894 Lalita Sukaru Meshram 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230072397 LALITA SUKARU MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
116 SINDEWAHI MH-29-014-053-001/142
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468563 31/08/2023 SHILA DEVIDAS KOKODE 1829014WL024894 SHILA DEVIDAS KOKODE 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230072392 SHILA DEVIDAS KOKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
117 SINDEWAHI MH-29-014-053-001/155
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468567 31/08/2023 Sarsvata Y Meshram 1829014WL024894 Sarsvata Y Meshram 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230072387 YADAV BUDHAJI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
118 SINDEWAHI MH-29-014-053-001/182
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468569 31/08/2023 Lalita Atmaram Naitam 1829014WL024894 Lalita Atmaram Naitam 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230072389 ATMARAM BUDHAJI NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
119 SINDEWAHI MH-29-014-053-001/331708
(DONGARGAON(SALOT)) 		1829014000NRG24310820230468573 31/08/2023 Uttara Udhav Thakare 1829014WL024894 Uttara Udhav Thakare 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230072402 UTTARA UDHAW THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21840 21840
Total 200673 200673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_310823APB_FTO_183039 Bank of India BKID0009611 RAJOLI 103275
2 SINDEWAHI MH1829014999_310823APB_FTO_183039 Bank of India BKID0009626 GUNJEWAHI 44835
3 SINDEWAHI MH1829014999_310823APB_FTO_183039 Bank of India BKID0009637 BABUPETH 1365
4 SINDEWAHI MH1829014999_310823APB_FTO_183039 Bank of Maharastra MAHB0000179 SINDEWAHI 5931
5 SINDEWAHI MH1829014999_310823APB_FTO_183039 Bank of Maharastra MAHB0000727 PATHARI 6597
6 SINDEWAHI MH1829014999_310823APB_FTO_183039 Bank of Maharastra MAHB0001090 KALAMGAONGANNA 10605
7 SINDEWAHI MH1829014999_310823APB_FTO_183039 State Bank of India SBIN0011589 SINDEWAHI 6225
8 SINDEWAHI MH1829014999_310823APB_FTO_183039 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 21840

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