Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826003999_280723FTO_135790
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 SAMUDRAPUR MH-26-003-031-001/554
(Jamb) 		1826003000NRG24280720230064829 28/07/2023 pushpa arun chafle 1826003WL008235 pushpa arun chafle 00048 BKID0009708 1911 1911 Processed 13/09/2023 N0723030C5E2D pushpa arun chafle ()
2 SAMUDRAPUR MH-26-003-031-001/800048
(Jamb) 		1826003000NRG24280720230064922 28/07/2023 BIJABAI SHAMRAO GEDAM 1826003WL008253 BIJABAI SHAMRAO GEDAM 00048 BKID0009708 1911 1911 Processed 13/09/2023 N0723030C5E2B BIJABAI SHAMRAO GEDAM ()
3 SAMUDRAPUR MH-26-003-031-001/800283
(Jamb) 		1826003000NRG24280720230064929 28/07/2023 PUSHPABAI ASHOK WADHAI 1826003WL008254 PUSHPABAI ASHOK WADHAI 00048 BKID0009708 1911 1911 Processed 13/09/2023 N0723030C5DF3 PUSHPABAI ASHOK WADHAI ()
4 SAMUDRAPUR MH-26-003-031-001/8891123487
(Jamb) 		1826003000NRG24280720230064934 28/07/2023 sachin Madavi 1826003WL008255 sachin Madavi 00048 BKID0009708 1911 1911 Processed 13/09/2023 N0723030C5E2A sachin Madavi ()
5 SAMUDRAPUR MH-26-003-031-001/8891123687
(Jamb) 		1826003000NRG24280720230064833 28/07/2023 Sima Vilas Shahane 1826003WL008235 Sima Vilas Shahane 00048 BKID0009708 1911 1911 Processed 13/09/2023 N0723030C5DF4 Sima Vilas Shahane ()
6 SAMUDRAPUR MH-26-003-044-001/221
(Haladgaon) 		1826003000NRG24280720230064871 28/07/2023 Udhav b navghare 1826003WL008241 Udhav b navghare 00048 BKID0009708 1911 1911 Processed 13/09/2023 N0723030C5DEF Udhav b navghare ()
7 SAMUDRAPUR MH-26-003-044-001/809101
(Haladgaon) 		1826003000NRG24280720230064875 28/07/2023 PUNAM VITTHAL NAVGHARE 1826003WL008241 PUNAM VITTHAL NAVGHARE 00048 BKID0009708 1911 1911 Processed 13/09/2023 N0723030C5DF1 PUNAM VITTHAL NAVGHARE ()
8 SAMUDRAPUR MH-26-003-044-001/809101
(Haladgaon) 		1826003000NRG24280720230064874 28/07/2023 VITTHAL M. NAVGHARE 1826003WL008241 VITTHAL M. NAVGHARE 00048 BKID0009708 1911 1911 Processed 13/09/2023 N0723030C5DF0 VITTHAL M. NAVGHARE ()
9 SAMUDRAPUR MH-26-003-045-001/79
(Shedgaon) 		1826003000NRG24280720230065020 28/07/2023 SHALU GUNDERAO MADAVI 1826003WL008261 SHALU GUNDERAO MADAVI 00048 BKID0009708 819 819 Processed 13/09/2023 N0723030C5E2C SHALU GUNDERAO MADAVI ()
10 SAMUDRAPUR MH-26-003-045-003/8522809113
(Shedgaon) 		1826003000NRG24280720230065023 28/07/2023 ANITA BALKRUSHNA KUDMATE 1826003WL008262 ANITA BALKRUSHNA KUDMATE 00048 BKID0009708 1911 1911 Processed 13/09/2023 N0723030C5DF2 ANITA BALKRUSHNA KUDMATE ()
11 SAMUDRAPUR MH-26-003-045-003/8522809113
(Shedgaon) 		1826003000NRG24280720230065024 28/07/2023 swapnil b kudmate 1826003WL008262 swapnil b kudmate 00048 BKID0009708 1911 1911 Processed 13/09/2023 N0723030C5DF5 swapnil b kudmate ()
SubTotal 19929 19929
12 SAMUDRAPUR MH-26-003-040-001/94
(Derda) 		1826003000NRG24280720230065261 28/07/2023 DHARTI PRAMOD KAKDE 1826003WL008303 DHARTI PRAMOD KAKDE 00048 BKID0009715 1638 1638 Processed 13/09/2023 N0723030C5DF8 DHARTI PRAMOD KAKDE ()
13 SAMUDRAPUR MH-26-003-041-001/8090185
(Nandra) 		1826003000NRG24280720230065100 28/07/2023 Suvarna Pravin Bulkunde 1826003WL008281 Suvarna Pravin Bulkunde 00048 BKID0009715 3822 3822 Processed 13/09/2023 N0723030C5DF6 Suvarna Pravin Bulkunde ()
14 SAMUDRAPUR MH-26-003-041-001/8090186
(Nandra) 		1826003000NRG24280720230065107 28/07/2023 Usha Vinayak Munjewar 1826003WL008283 Usha Vinayak Munjewar 00048 BKID0009715 3822 3822 Processed 13/09/2023 N0723030C5DF7 Usha Vinayak Munjewar ()
15 SAMUDRAPUR MH-26-003-041-002/708038
(Nandra) 		1826003000NRG24280720230065101 28/07/2023 Surekha Jivan Bulkunde 1826003WL008281 Surekha Jivan Bulkunde 00048 BKID0009715 3822 3822 Processed 13/09/2023 N0723030C5E29 Surekha Jivan Bulkunde ()
SubTotal 13104 13104
16 SAMUDRAPUR MH-26-003-008-001/708002
(Umari) 		1826003000NRG24280720230064915 28/07/2023 Punam Pravin Madavi 1826003WL008251 Punam Pravin Madavi 00048 BKID0009716 1365 1365 Processed 13/09/2023 N0723030C5DFA Punam Pravin Madavi ()
17 SAMUDRAPUR MH-26-003-008-002/708184
(Umari) 		1826003000NRG24280720230064921 28/07/2023 Ankita Pradip Kshirsagar 1826003WL008252 Ankita Pradip Kshirsagar 00048 BKID0009716 1911 1911 Processed 13/09/2023 N0723030C5E25 Ankita Pradip Kshirsagar ()
18 SAMUDRAPUR MH-26-003-009-001/809184
(Ramnagar) 		1826003000NRG24280720230064720 28/07/2023 sudhakar dasharath yelgunde 1826003WL008219 sudhakar dasharath yelgunde 00048 BKID0009716 1911 1911 Processed 13/09/2023 N0723030C5DF9 sudhakar dasharath yelgunde ()
19 SAMUDRAPUR MH-26-003-010-001/700008
(Chakur) 		1826003000NRG24280720230065202 28/07/2023 BANDU MAHADEORAO DHOTE 1826003WL008295 BANDU MAHADEORAO DHOTE 00048 BKID0009716 1911 1911 Processed 13/09/2023 N0723030C5E27 BANDU MAHADEORAO DHOTE ()
20 SAMUDRAPUR MH-26-003-010-001/700800176
(Chakur) 		1826003000NRG24280720230065204 28/07/2023 Sunil Bapurao Dhote 1826003WL008295 Sunil Bapurao Dhote 00048 BKID0009716 1911 1911 Processed 13/09/2023 N0723030C5DFB Sunil Bapurao Dhote ()
21 SAMUDRAPUR MH-26-003-010-001/770800242
(Chakur) 		1826003000NRG24280720230065205 28/07/2023 Pankaj Ganpatrao Khadse 1826003WL008295 Pankaj Ganpatrao Khadse 00048 BKID0009716 1911 1911 Processed 13/09/2023 N0723030C5E26 Pankaj Ganpatrao Khadse ()
22 SAMUDRAPUR MH-26-003-072-001/708006
(KANKATI) 		1826003000NRG24280720230064895 28/07/2023 Ramesh Gulabrao Raut 1826003WL008244 Ramesh Gulabrao Raut 00048 BKID0009716 1911 1911 Processed 13/09/2023 N0723030C5E28 Ramesh Gulabrao Raut ()
SubTotal 12831 12831
23 SAMUDRAPUR MH-26-003-014-001/1011000089
(Khandala) 		1826003000NRG24280720230065032 28/07/2023 Mira Gopal Sonkar 1826003WL008265 Mira Gopal Sonkar 00048 BKID0009724 1911 1911 Processed 13/09/2023 N0723030C5E02 Mira Gopal Sonkar ()
24 SAMUDRAPUR MH-26-003-016-001/197
(Lahori) 		1826003000NRG24280720230065081 28/07/2023 Vaijantabai Babanrav Was 1826003WL008274 Vaijantabai Babanrav Was 00048 BKID0009724 3822 3822 Processed 13/09/2023 N0723030C5DFC Vaijantabai Babanrav Was ()
25 SAMUDRAPUR MH-26-003-016-003/70800273
(Lahori) 		1826003000NRG24280720230065074 28/07/2023 Atmaram B Kamble 1826003WL008272 Atmaram B Kamble 00048 BKID0009724 3822 3822 Processed 13/09/2023 N0723030C5E03 Atmaram B Kamble ()
26 SAMUDRAPUR MH-26-003-032-001/708123
(Waigaon (Halasha)) 		1826003000NRG24280720230065195 28/07/2023 SAU.MAYA SHIVARJUN DANDEKAR 1826003WL008293 SAU.MAYA SHIVARJUN DANDEKAR 00048 BKID0009724 1911 1911 Processed 13/09/2023 N0723030C5DFF SAU.MAYA SHIVARJUN DANDEKAR ()
27 SAMUDRAPUR MH-26-003-032-001/809217
(Waigaon (Halasha)) 		1826003000NRG24280720230065292 28/07/2023 UJJWALA MANIK ZIBAD 1826003WL008310 UJJWALA MANIK ZIBAD 00048 BKID0009724 1911 1911 Processed 13/09/2023 N0723030C5E00 UJJWALA MANIK ZIBAD ()
28 SAMUDRAPUR MH-26-003-033-001/1011000048
(Wagheda) 		1826003000NRG24280720230064878 28/07/2023 seema moreswar madavi 1826003WL008242 seema moreswar madavi 00048 BKID0009724 1365 1365 Processed 13/09/2023 N0723030C5E24 seema moreswar madavi ()
29 SAMUDRAPUR MH-26-003-033-001/1011000064
(Wagheda) 		1826003000NRG24280720230065253 28/07/2023 Shankar Natthuji Devtale 1826003WL008300 Shankar Natthuji Devtale 00048 BKID0009724 3822 3822 Processed 13/09/2023 N0723030C5DFD Shankar Natthuji Devtale ()
30 SAMUDRAPUR MH-26-003-033-001/190
(Wagheda) 		1826003000NRG24280720230065214 28/07/2023 RANJIT 1826003WL008297 RANJIT 00048 BKID0009724 3822 3822 Processed 13/09/2023 N0723030C5E01 RANJIT ()
31 SAMUDRAPUR MH-26-003-033-001/190
(Wagheda) 		1826003000NRG24280720230065215 28/07/2023 SULBHA 1826003WL008297 SULBHA 00048 BKID0009724 3822 3822 Processed 13/09/2023 N0723030C5DFE SULBHA ()
SubTotal 26208 26208
32 SAMUDRAPUR MH-26-003-054-001/708045
(Pathar) 		1826003000NRG24280720230065336 28/07/2023 Shobha Ramdas Dhote 1826003WL008316 Shobha Ramdas Dhote 00051 MAHB0000732 1638 1638 Processed 13/09/2023 N0723030C5E04 Shobha Ramdas Dhote ()
33 SAMUDRAPUR MH-26-003-054-001/708053
(Pathar) 		1826003000NRG24280720230065311 28/07/2023 ATUL MAROTI MOHADURE 1826003WL008313 ATUL MAROTI MOHADURE 00051 MAHB0000732 1911 1911 Processed 13/09/2023 N0723030C5E09 ATUL MAROTI MOHADURE ()
34 SAMUDRAPUR MH-26-003-054-001/708091
(Pathar) 		1826003000NRG24280720230064784 28/07/2023 SURESH UIKE 1826003WL008229 SURESH UIKE 00051 MAHB0000732 1911 1911 Processed 13/09/2023 N0723030C5E1F SURESH UIKE ()
35 SAMUDRAPUR MH-26-003-054-001/708108
(Pathar) 		1826003000NRG24280720230064788 28/07/2023 CHARANDAS M. MESHRAM 1826003WL008230 CHARANDAS M. MESHRAM 00051 MAHB0000732 1911 1911 Processed 13/09/2023 N0723030C5E07 CHARANDAS M. MESHRAM ()
36 SAMUDRAPUR MH-26-003-054-001/708109
(Pathar) 		1826003000NRG24280720230064789 28/07/2023 RAOBA B TODSAM 1826003WL008230 RAOBA B TODSAM 00051 MAHB0000732 1638 1638 Processed 13/09/2023 N0723030C5E1E RAOBA B TODSAM ()
37 SAMUDRAPUR MH-26-003-054-001/809111235
(Pathar) 		1826003000NRG24280720230065312 28/07/2023 RAVINDRA VASANTRAO VAIDYA 1826003WL008313 RAVINDRA VASANTRAO VAIDYA 00051 MAHB0000732 1911 1911 Processed 13/09/2023 N0723030C5E21 RAVINDRA VASANTRAO VAIDYA ()
38 SAMUDRAPUR MH-26-003-054-001/809111251
(Pathar) 		1826003000NRG24280720230065340 28/07/2023 Pratibha Amol Dhote 1826003WL008316 Pratibha Amol Dhote 00051 MAHB0000732 1638 1638 Processed 13/09/2023 N0723030C5E0A Pratibha Amol Dhote ()
39 SAMUDRAPUR MH-26-003-054-001/809111284
(Pathar) 		1826003000NRG24280720230065321 28/07/2023 Suman Khushal Kadu 1826003WL008314 Suman Khushal Kadu 00051 MAHB0000732 1911 1911 Processed 13/09/2023 N0723030C5E20 Suman Khushal Kadu ()
40 SAMUDRAPUR MH-26-003-054-001/8091190
(Pathar) 		1826003000NRG24280720230065345 28/07/2023 Pravin Pandurang Borekar 1826003WL008317 Pravin Pandurang Borekar 00051 MAHB0000732 1911 1911 Processed 13/09/2023 N0723030C5E06 Pravin Pandurang Borekar ()
41 SAMUDRAPUR MH-26-003-054-001/8091198
(Pathar) 		1826003000NRG24280720230065326 28/07/2023 Dnyaneshwar Kisna Dhote 1826003WL008314 Dnyaneshwar Kisna Dhote 00051 MAHB0000732 1911 1911 Processed 13/09/2023 N0723030C5E22 Dnyaneshwar Kisna Dhote ()
42 SAMUDRAPUR MH-26-003-054-002/809111271
(Pathar) 		1826003000NRG24280720230065350 28/07/2023 NILKANTHA GANPAT KUKDE 1826003WL008317 NILKANTHA GANPAT KUKDE 00051 MAHB0000732 1911 1911 Processed 13/09/2023 N0723030C5E05 NILKANTHA GANPAT KUKDE ()
43 SAMUDRAPUR MH-26-003-054-002/809111272
(Pathar) 		1826003000NRG24280720230065356 28/07/2023 SHARAD PRABHAKAR UIKE 1826003WL008318 SHARAD PRABHAKAR UIKE 00051 MAHB0000732 1911 1911 Processed 13/09/2023 N0723030C5E08 SHARAD PRABHAKAR UIKE ()
44 SAMUDRAPUR MH-26-003-054-002/809111363
(Pathar) 		1826003000NRG24280720230065359 28/07/2023 Manda Khushal Vaidya 1826003WL008318 Manda Khushal Vaidya 00051 MAHB0000732 1911 1911 Processed 13/09/2023 N0723030C5E0B Manda Khushal Vaidya ()
45 SAMUDRAPUR MH-26-003-069-001/1101110088
(Washi) 		1826003000NRG24280720230064824 28/07/2023 Pandurang Ramaji Parbat 1826003WL008234 Pandurang Ramaji Parbat 00051 MAHB0000732 1911 1911 Processed 13/09/2023 N0723030C5E23 Pandurang Ramaji Parbat ()
SubTotal 25935 25935
46 SAMUDRAPUR MH-26-003-062-001/708041
(Sakara) 		1826003000NRG24280720230065426 28/07/2023 PRAMOD GANGADHAR CHAUDHARI 1826003WL008329 PRAMOD GANGADHAR CHAUDHARI 00051 MAHB0001005 3822 3822 Processed 13/09/2023 N0723030C5E0F PRAMOD GANGADHAR CHAUDHARI ()
47 SAMUDRAPUR MH-26-003-063-001/1011000234
(Dasoda) 		1826003000NRG24280720230064815 28/07/2023 mayabai liladhar wagh 1826003WL008233 mayabai liladhar wagh 00051 MAHB0001005 1638 1638 Processed 13/09/2023 N0723030C5E0D mayabai liladhar wagh ()
48 SAMUDRAPUR MH-26-003-063-001/708032
(Dasoda) 		1826003000NRG24280720230064775 28/07/2023 NAMDEV KASHIKAR LABHANE 1826003WL008227 NAMDEV KASHIKAR LABHANE 00051 MAHB0001005 1911 1911 Processed 13/09/2023 N0723030C5E10 NAMDEV KASHIKAR LABHANE ()
49 SAMUDRAPUR MH-26-003-068-001/80901207
(Chikhali) 		1826003000NRG24280720230064887 28/07/2023 Kailas Tulshiram Madavi 1826003WL008243 Kailas Tulshiram Madavi 00051 MAHB0001005 3822 3822 Processed 13/09/2023 N0723030C5E1D Kailas Tulshiram Madavi ()
50 SAMUDRAPUR MH-26-003-068-001/809021
(Chikhali) 		1826003000NRG24280720230064889 28/07/2023 Vidhya Arvind Kumare 1826003WL008243 Vidhya Arvind Kumare 00051 MAHB0001005 3822 3822 Processed 13/09/2023 N0723030C5E0E Vidhya Arvind Kumare ()
51 SAMUDRAPUR MH-26-003-068-002/909014390
(Chikhali) 		1826003000NRG24280720230064890 28/07/2023 Arvind Bramhaji Pophale 1826003WL008243 Arvind Bramhaji Pophale 00051 MAHB0001005 3822 3822 Processed 13/09/2023 N0723030C5E0C Arvind Bramhaji Pophale ()
SubTotal 18837 18837
52 SAMUDRAPUR MH-26-003-054-001/809111248
(Pathar) 		1826003000NRG24280720230064786 28/07/2023 SURENDRA SHISHUPAL FULAKAR 1826003WL008229 SURENDRA SHISHUPAL FULAKAR 00354 PUNB0020200 1638 1638 Processed 13/09/2023 N0723030C5E11 SURENDRA SHISHUPAL FULAKAR ()
SubTotal 1638 1638
53 SAMUDRAPUR MH-26-003-041-001/8090186
(Nandra) 		1826003000NRG24280720230065108 28/07/2023 Sandip Vinayak Munjewar 1826003WL008283 Sandip Vinayak Munjewar 00354 PUNB0199400 3822 3822 Processed 13/09/2023 N0723030C5E13 Sandip Vinayak Munjewar ()
54 SAMUDRAPUR MH-26-003-041-001/8090186
(Nandra) 		1826003000NRG24280720230065106 28/07/2023 VINAYAK GOVARDHAN MUNJEWAR 1826003WL008283 VINAYAK GOVARDHAN MUNJEWAR 00354 PUNB0199400 3822 3822 Processed 13/09/2023 N0723030C5E12 VINAYAK GOVARDHAN MUNJEWAR ()
SubTotal 7644 7644
55 SAMUDRAPUR MH-26-003-016-001/70800324
(Lahori) 		1826003000NRG24280720230065071 28/07/2023 Chandrashekhar Babulal Shambharkar 1826003WL008271 Chandrashekhar Babulal Shambharkar 00415 SBIN0005445 3822 3822 Processed 13/09/2023 N0723030C5E1A MR CHANDRASHEKHAR BABULALJI SHAMBHARKAR ()
56 SAMUDRAPUR MH-26-003-032-001/708123
(Waigaon (Halasha)) 		1826003000NRG24280720230065196 28/07/2023 Anmol Shivarjun Dandekar 1826003WL008293 Anmol Shivarjun Dandekar 00415 SBIN0005445 1911 1911 Processed 13/09/2023 N0723030C5E14 MR ANMOL SHIVARJUN DANDEKAR ()
57 SAMUDRAPUR MH-26-003-032-001/708124
(Waigaon (Halasha)) 		1826003000NRG24280720230065197 28/07/2023 Prajawal Kailas Dandekar 1826003WL008293 Prajawal Kailas Dandekar 00415 SBIN0005445 1638 1638 Processed 13/09/2023 N0723030C5E15 MR PRAJWAL KAILAS DANDEKAR ()
58 SAMUDRAPUR MH-26-003-032-001/809135
(Waigaon (Halasha)) 		1826003000NRG24280720230064845 28/07/2023 Kishor Walmik Joge 1826003WL008237 Kishor Walmik Joge 00415 SBIN0005445 819 819 Processed 13/09/2023 N0723030C5E1C MR KISHOR WALMIK JOGE ()
59 SAMUDRAPUR MH-26-003-033-001/1011000037
(Wagheda) 		1826003000NRG24280720230065251 28/07/2023 VASANTA DNYANESHWAR MOON 1826003WL008300 VASANTA DNYANESHWAR MOON 00415 SBIN0005445 3822 3822 Processed 13/09/2023 N0723030C5E1B MR VASANTA DNYANESHWAR MOON ()
SubTotal 12012 12012
60 SAMUDRAPUR MH-26-003-021-001/700002
(Undirgaon) 		1826003000NRG24280720230064863 28/07/2023 BAVNABAI PUNDLIK SATIBAWNE 1826003WL008239 BAVNABAI PUNDLIK SATIBAWNE 00415 SBIN0007222 1638 1638 Processed 13/09/2023 N0723030C5E17 MRS BAHULABAI PUNDLIK SATIBAWANE ()
61 SAMUDRAPUR MH-26-003-021-001/8091100
(Undirgaon) 		1826003000NRG24280720230064843 28/07/2023 BABARAO MAHADEV NAITAM 1826003WL008236 BABARAO MAHADEV NAITAM 00415 SBIN0007222 1365 1365 Processed 13/09/2023 N0723030C5E19 MR BABARAV MAHADEV NAITAM ()
62 SAMUDRAPUR MH-26-003-021-001/809130
(Undirgaon) 		1826003000NRG24280720230064855 28/07/2023 DHANRAJ.BHAURAO.SHENDE 1826003WL008238 DHANRAJ.BHAURAO.SHENDE 00415 SBIN0007222 1638 1638 Processed 13/09/2023 N0723030C5E16 MR DHANRAJ BHAURAO SHENDE ()
63 SAMUDRAPUR MH-26-003-063-001/7080178
(Dasoda) 		1826003000NRG24280720230064792 28/07/2023 jivan sitaram nikhure 1826003WL008231 jivan sitaram nikhure 00415 SBIN0007222 1911 1911 Processed 13/09/2023 N0723030C5E18 MR JIVAN SITARAMJI NIKURE ()
SubTotal 6552 6552
Total 144690 144690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMUDRAPUR MH1826003999_280723FTO_135790 Bank of India BKID0009708 JAM 19929
2 SAMUDRAPUR MH1826003999_280723FTO_135790 Bank of India BKID0009715 MANDGAON 13104
3 SAMUDRAPUR MH1826003999_280723FTO_135790 Bank of India BKID0009716 KANDHALI 12831
4 SAMUDRAPUR MH1826003999_280723FTO_135790 Bank of India BKID0009724 SAMUDRAPUR 26208
5 SAMUDRAPUR MH1826003999_280723FTO_135790 Bank of Maharastra MAHB0000732 NANDURI 25935
6 SAMUDRAPUR MH1826003999_280723FTO_135790 Bank of Maharastra MAHB0001005 KORA 18837
7 SAMUDRAPUR MH1826003999_280723FTO_135790 Punjab National Bank PUNB0020200 HINGANGHAT 1638
8 SAMUDRAPUR MH1826003999_280723FTO_135790 Punjab National Bank PUNB0199400 TARODA 7644
9 SAMUDRAPUR MH1826003999_280723FTO_135790 State Bank of India SBIN0005445 SAMUDRAPUR 12012
10 SAMUDRAPUR MH1826003999_280723FTO_135790 State Bank of India SBIN0007222 GIRAD 6552

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