Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:59:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826003999_070823APB_FTO_150490
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-26-003-012-001/500024
(Kurla) 		1826003000NRG24070820230069030 07/08/2023 Achal Ravindra Kambale 1826003WL008914 Achal Ravindra Kambale 00045 BARB0BELAXX 3822 3822 Processed 13/09/2023 A256230100414 ACHAL RAVINDRA KAMBLE UCO BANK(607066)
2 SAMUDRAPUR MH-26-003-012-001/500024
(Kurla) 		1826003000NRG24070820230069034 07/08/2023 Achal Ravindra Kambale 1826003WL008915 Achal Ravindra Kambale 00045 BARB0BELAXX 1638 1638 Processed 13/09/2023 A256230100415 ACHAL RAVINDRA KAMBLE UCO BANK(607066)
SubTotal 5460 5460
3 SAMUDRAPUR MH-26-003-011-001/101100112
(Nirgudi) 		1826003000NRG24070820230069075 07/08/2023 Anand Ratiramji Koram 1826003WL008918 Anand Ratiramji Koram 00045 BARB0WARDHA 3822 3822 Processed 13/09/2023 A256230100427 KORAM ANAND RATIRAM BANK OF BARODA(606985)
SubTotal 3822 3822
4 SAMUDRAPUR MH-26-003-014-001/1011000038
(Khandala) 		1826003000NRG24070820230069096 07/08/2023 Atul Bhimraojk Kuttarmare 1826003WL008923 Atul Bhimraojk Kuttarmare 00048 BKID0009708 3822 3822 Processed 13/09/2023 A256230100464 ATUL BHIMRAO KUTTARMARE BANK OF INDIA(508505)
5 SAMUDRAPUR MH-26-003-014-001/1011000038
(Khandala) 		1826003000NRG24070820230069095 07/08/2023 Bhimrao Bhaduji Kuttarmare 1826003WL008923 Bhimrao Bhaduji Kuttarmare 00048 BKID0009708 3822 3822 Processed 13/09/2023 A256230100463 BHIMRAO BHADUJI KUTTARMARE BANK OF INDIA(508505)
6 SAMUDRAPUR MH-26-003-014-001/809105
(Khandala) 		1826003000NRG24070820230069083 07/08/2023 b 1826003WL008920 b 00048 BKID0009708 3822 3822 Processed 13/09/2023 A256230100474 BABA SITARAM KUTARMARE BANK OF INDIA(508505)
7 SAMUDRAPUR MH-26-003-054-002/809111250
(Pathar) 		1826003000NRG24070820230069202 07/08/2023 Khushal Kisnaji Dhanorkar 1826003WL008939 Khushal Kisnaji Dhanorkar 00048 BKID0009708 1638 1638 Processed 13/09/2023 A256230100446 Mr. KHUSHAL KISNAJI DHANORKAR BANK OF MAHARASHTRA(607387)
8 SAMUDRAPUR MH-26-003-060-001/809454
(Narayanpur) 		1826003000NRG24070820230069220 07/08/2023 RAVINDRA 1826003WL008943 RAVINDRA 00048 BKID0009708 1638 1638 Processed 13/09/2023 A256230100447 Mr. RAVINDRA SHRIRAMJI JOGE BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
9 SAMUDRAPUR MH-26-003-011-001/708033
(Nirgudi) 		1826003000NRG24070820230069077 07/08/2023 rekha balu varthi 1826003WL008918 rekha balu varthi 00048 BKID0009724 3822 3822 Processed 13/09/2023 A256230100490 WARTHI REKHA BALAJI RATNAKAR BANK(607393)
10 SAMUDRAPUR MH-26-003-012-001/500043
(Kurla) 		1826003000NRG24070820230069035 07/08/2023 BANDU DEORAO KAMBLE 1826003WL008915 BANDU DEORAO KAMBLE 00048 BKID0009724 1638 1638 Processed 13/09/2023 A256230100478 BANDU DEVRAO KAMBALE BANK OF INDIA(508505)
11 SAMUDRAPUR MH-26-003-012-001/500043
(Kurla) 		1826003000NRG24070820230069031 07/08/2023 BANDU DEORAO KAMBLE 1826003WL008914 BANDU DEORAO KAMBLE 00048 BKID0009724 3822 3822 Processed 13/09/2023 A256230100477 BANDU DEVRAO KAMBALE BANK OF INDIA(508505)
12 SAMUDRAPUR MH-26-003-014-001/1011000032
(Khandala) 		1826003000NRG24070820230069081 07/08/2023 Archanatai Pravinrao Kuttarmare 1826003WL008920 Archanatai Pravinrao Kuttarmare 00048 BKID0009724 3822 3822 Processed 13/09/2023 A256230100489 ARCHANA PRAVIN KUTTARMARE BANK OF INDIA(508505)
13 SAMUDRAPUR MH-26-003-014-001/1011000032
(Khandala) 		1826003000NRG24070820230069080 07/08/2023 Pravin Sudama Kuttarmare 1826003WL008920 Pravin Sudama Kuttarmare 00048 BKID0009724 3822 3822 Processed 13/09/2023 A256230100492 PRAVIN SUDAMA KUTTARMARE BANK OF INDIA(508505)
14 SAMUDRAPUR MH-26-003-014-001/1011000034
(Khandala) 		1826003000NRG24070820230069084 07/08/2023 Vishnu Dashru Ghodam 1826003WL008921 Vishnu Dashru Ghodam 00048 BKID0009724 3822 3822 Processed 13/09/2023 A256230100465 VISHNU DASRU GHODAM BANK OF INDIA(508505)
15 SAMUDRAPUR MH-26-003-014-001/1011000056
(Khandala) 		1826003000NRG24070820230069098 07/08/2023 Sushma Moreshwar Uike 1826003WL008923 Sushma Moreshwar Uike 00048 BKID0009724 3822 3822 Processed 13/09/2023 A256230100491 SUSHMA MORESHWAR UIKE BANK OF INDIA(508505)
16 SAMUDRAPUR MH-26-003-016-001/163
(Lahori) 		1826003000NRG24070820230069022 07/08/2023 Naresh Prabhakar Khade 1826003WL008913 Naresh Prabhakar Khade 00048 BKID0009724 1365 1365 Processed 13/09/2023 A256230100452 NARESH PRABHAKAR KHADE BANK OF INDIA(508505)
17 SAMUDRAPUR MH-26-003-016-001/163
(Lahori) 		1826003000NRG24070820230069023 07/08/2023 VIMAL NARESH KHADE 1826003WL008913 VIMAL NARESH KHADE 00048 BKID0009724 1365 1365 Processed 13/09/2023 A256230100486 VIMAL NARESH KHADE BANK OF INDIA(508505)
18 SAMUDRAPUR MH-26-003-016-001/167
(Lahori) 		1826003000NRG24070820230069110 07/08/2023 Sakharam Mahadeo Uike 1826003WL008926 Sakharam Mahadeo Uike 00048 BKID0009724 1638 1638 Processed 13/09/2023 A256230100475 MR SAKHARAM MAHADEV UIKE STATE BANK OF INDIA(508548)
19 SAMUDRAPUR MH-26-003-016-001/70800263
(Lahori) 		1826003000NRG24070820230069116 07/08/2023 DIPIKA JEEVAN TAKSANDE 1826003WL008927 DIPIKA JEEVAN TAKSANDE 00048 BKID0009724 1911 1911 Processed 13/09/2023 A256230100480 DIPIKA JIWAN TAKSANDE BANK OF INDIA(508505)
20 SAMUDRAPUR MH-26-003-016-001/70800265
(Lahori) 		1826003000NRG24070820230069008 07/08/2023 SANGITA RAJENDRA GEDAM 1826003WL008911 SANGITA RAJENDRA GEDAM 00048 BKID0009724 1365 1365 Processed 13/09/2023 A256230100494 SANGITA RAJENDRA GEDAM PUNJAB NATIONAL BANK(508568)
21 SAMUDRAPUR MH-26-003-016-001/70800325
(Lahori) 		1826003000NRG24070820230069025 07/08/2023 Akshay Madukar Khade 1826003WL008913 Akshay Madukar Khade 00048 BKID0009724 1365 1365 Processed 13/09/2023 A256230100487 AKSHAY MADHUKARRAO KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAMUDRAPUR MH-26-003-016-001/70800325
(Lahori) 		1826003000NRG24070820230069024 07/08/2023 Shubham Madhukar Khade 1826003WL008913 Shubham Madhukar Khade 00048 BKID0009724 1365 1365 Processed 13/09/2023 A256230100484 SHUBHAM MADHUKAR KHADE BANK OF INDIA(508505)
23 SAMUDRAPUR MH-26-003-016-001/70800336
(Lahori) 		1826003000NRG24070820230069114 07/08/2023 Vaibhav Sudhakar Mude 1826003WL008926 Vaibhav Sudhakar Mude 00048 BKID0009724 1638 1638 Processed 13/09/2023 A256230100495 VAIBHAV SUDHAKAR MUDE BANK OF INDIA(508505)
24 SAMUDRAPUR MH-26-003-016-001/70800353
(Lahori) 		1826003000NRG24070820230069105 07/08/2023 Sangita Arun Umredkar 1826003WL008925 Sangita Arun Umredkar 00048 BKID0009724 1365 1365 Processed 13/09/2023 A256230100482 SANGITA ARUN UMREDKAR BANK OF INDIA(508505)
25 SAMUDRAPUR MH-26-003-016-001/7080057
(Lahori) 		1826003000NRG24070820230069011 07/08/2023 Anil Nagorao Waghmare 1826003WL008911 Anil Nagorao Waghmare 00048 BKID0009724 1365 1365 Processed 13/09/2023 A256230100469 ANIL NAGORAO WAGHMARE BANK OF INDIA(508505)
26 SAMUDRAPUR MH-26-003-016-001/7080126
(Lahori) 		1826003000NRG24070820230069012 07/08/2023 MUKESH DEVIDAS WAGMARE 1826003WL008911 MUKESH DEVIDAS WAGMARE 00048 BKID0009724 1365 1365 Processed 13/09/2023 A256230100449 MUKESH DEORAO WAGHMARE BANK OF INDIA(508505)
27 SAMUDRAPUR MH-26-003-016-001/7080135
(Lahori) 		1826003000NRG24070820230069013 07/08/2023 USHA 1826003WL008911 USHA 00048 BKID0009724 1365 1365 Processed 13/09/2023 A256230100442 USHA CHANDRAKANT BAHADURE BANK OF INDIA(508505)
28 SAMUDRAPUR MH-26-003-016-001/7080163
(Lahori) 		1826003000NRG24070820230069107 07/08/2023 Sau. Sangita Suresh Madavi 1826003WL008925 Sau. Sangita Suresh Madavi 00048 BKID0009724 1365 1365 Processed 13/09/2023 A256230100493 SANGITA SURESH MADAVI BANK OF INDIA(508505)
29 SAMUDRAPUR MH-26-003-016-001/7080163
(Lahori) 		1826003000NRG24070820230069106 07/08/2023 Suresh Naththu Madavi 1826003WL008925 Suresh Naththu Madavi 00048 BKID0009724 1365 1365 Processed 13/09/2023 A256230100443 MR SURESH NATHUJI MADAVI STATE BANK OF INDIA(508548)
30 SAMUDRAPUR MH-26-003-016-001/7080205
(Lahori) 		1826003000NRG24070820230069108 07/08/2023 Shilabai Thakare 1826003WL008925 Shilabai Thakare 00048 BKID0009724 1365 1365 Processed 13/09/2023 A256230100470 MRS SHILABAI MAHADEO THAKRE STATE BANK OF INDIA(508548)
31 SAMUDRAPUR MH-26-003-016-001/7080225
(Lahori) 		1826003000NRG24070820230069019 07/08/2023 Atul Prakash Khade 1826003WL008912 Atul Prakash Khade 00048 BKID0009724 546 546 Processed 13/09/2023 A256230100481 ATUL PRAKASH KHADE BANK OF INDIA(508505)
32 SAMUDRAPUR MH-26-003-016-001/7080225
(Lahori) 		1826003000NRG24070820230069017 07/08/2023 Vanita Prakash Khade 1826003WL008912 Vanita Prakash Khade 00048 BKID0009724 546 546 Processed 13/09/2023 A256230100461 VANITA PRAKASH KHADE BANK OF INDIA(508505)
33 SAMUDRAPUR MH-26-003-016-001/708047
(Lahori) 		1826003000NRG24070820230069020 07/08/2023 VANITA S. WAGHAMARE 1826003WL008912 VANITA S. WAGHAMARE 00048 BKID0009724 546 546 Processed 13/09/2023 A256230100451 VANITA SUNIL WAGHMARE BANK OF INDIA(508505)
34 SAMUDRAPUR MH-26-003-016-001/708094
(Lahori) 		1826003000NRG24070820230069014 07/08/2023 DILIP NATTU MADAVI 1826003WL008911 DILIP NATTU MADAVI 00048 BKID0009724 1365 1365 Processed 13/09/2023 A256230100440 DILIP NATTHUJI MADAVI BANK OF INDIA(508505)
35 SAMUDRAPUR MH-26-003-016-003/70800283
(Lahori) 		1826003000NRG24070820230069117 07/08/2023 Ghansham Ramhari Dhakne 1826003WL008927 Ghansham Ramhari Dhakne 00048 BKID0009724 1911 1911 Processed 13/09/2023 A256230100459 GHANSHYAM RAMHARI DHAKNE BANK OF INDIA(508505)
36 SAMUDRAPUR MH-26-003-016-003/70800283
(Lahori) 		1826003000NRG24070820230069118 07/08/2023 Ranjana Ghansham Dhakne 1826003WL008927 Ranjana Ghansham Dhakne 00048 BKID0009724 1911 1911 Processed 13/09/2023 A256230100485 RANJANA GHANSHYAM DHAKNE BANK OF INDIA(508505)
37 SAMUDRAPUR MH-26-003-017-001/700010
(Hiwara) 		1826003000NRG24070820230069204 07/08/2023 RAMESH JAGOJI PUNWATKAR 1826003WL008940 RAMESH JAGOJI PUNWATKAR 00048 BKID0009724 1911 1911 Processed 13/09/2023 A256230100444 RAMESH JAGOJI PUNVATKAR BANK OF INDIA(508505)
38 SAMUDRAPUR MH-26-003-017-001/700016
(Hiwara) 		1826003000NRG24070820230069212 07/08/2023 ARUN PANDHARI BAHADURE 1826003WL008942 ARUN PANDHARI BAHADURE 00048 BKID0009724 1911 1911 Processed 13/09/2023 A256230100445 ARUN PANDHARINATH BAHADURE BANK OF INDIA(508505)
39 SAMUDRAPUR MH-26-003-017-001/700019
(Hiwara) 		1826003000NRG24070820230069205 07/08/2023 PADMAKAR PANDHARI SHENDE 1826003WL008940 PADMAKAR PANDHARI SHENDE 00048 BKID0009724 1638 1638 Processed 13/09/2023 A256230100439 SHENDE PADMAKAR PANDARI SHENDE PANDHARI STATE BANK OF INDIA(508548)
40 SAMUDRAPUR MH-26-003-017-001/7080082832
(Hiwara) 		1826003000NRG24070820230069213 07/08/2023 DIPAK KRUSHNA HAZARE 1826003WL008942 DIPAK KRUSHNA HAZARE 00048 BKID0009724 1911 1911 Processed 13/09/2023 A256230100437 DIPAK KRISHNA HAZARE BANK OF INDIA(508505)
41 SAMUDRAPUR MH-26-003-017-001/7080082853
(Hiwara) 		1826003000NRG24070820230069214 07/08/2023 RAJENDRA NAMDEO DHOTE 1826003WL008942 RAJENDRA NAMDEO DHOTE 00048 BKID0009724 1638 1638 Processed 13/09/2023 A256230100479 RAJENDRA NAMDEO DHOTE BANK OF INDIA(508505)
42 SAMUDRAPUR MH-26-003-017-001/8090445
(Hiwara) 		1826003000NRG24070820230069209 07/08/2023 LAXMAN YADOO GALANDE 1826003WL008941 LAXMAN YADOO GALANDE 00048 BKID0009724 1911 1911 Processed 13/09/2023 A256230100488 LAXMAN MADHOJI GALANDE BANK OF INDIA(508505)
43 SAMUDRAPUR MH-26-003-017-004/52
(Hiwara) 		1826003000NRG24070820230069215 07/08/2023 DEEPAK BAPURAO BAHADURE 1826003WL008942 DEEPAK BAPURAO BAHADURE 00048 BKID0009724 1911 1911 Processed 13/09/2023 A256230100436 DEEPAK BAPURAO BAHADURE BANK OF INDIA(508505)
44 SAMUDRAPUR MH-26-003-017-004/7080082968
(Hiwara) 		1826003000NRG24070820230069208 07/08/2023 Pramod Babulalji Sarate 1826003WL008940 Pramod Babulalji Sarate 00048 BKID0009724 1911 1911 Processed 13/09/2023 A256230100483 MR PRAMOD BABULALJI SARATE STATE BANK OF INDIA(508548)
45 SAMUDRAPUR MH-26-003-017-004/8090470
(Hiwara) 		1826003000NRG24070820230069211 07/08/2023 RAJENDRA GOVINDRAO HIWARKAR 1826003WL008941 RAJENDRA GOVINDRAO HIWARKAR 00048 BKID0009724 1911 1911 Processed 13/09/2023 A256230100476 RAJENDRAV GOVINDA HIWARKAR BANK OF INDIA(508505)
SubTotal 69615 69615
46 SAMUDRAPUR MH-26-003-016-001/70800340
(Lahori) 		1826003000NRG24070820230069009 07/08/2023 Aditya Anil Waghamare 1826003WL008911 Aditya Anil Waghamare 00051 MAHB0000059 1365 1365 Processed 13/09/2023 A256230100428 Mr. ADITYA ANIL WAGHMARE BANK OF MAHARASHTRA(607387)
47 SAMUDRAPUR MH-26-003-054-002/809111286
(Pathar) 		1826003000NRG24070820230069126 07/08/2023 Shard Sambhaji AADE 1826003WL008929 Shard Sambhaji AADE 00051 MAHB0000059 1911 1911 Processed 13/09/2023 A256230100458 Mr. SHARAD SAMBHAJI ADE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
48 SAMUDRAPUR MH-26-003-054-001/708048
(Pathar) 		1826003000NRG24070820230069199 07/08/2023 SURESH THAKARE 1826003WL008939 SURESH THAKARE 00051 MAHB0000732 1638 1638 Processed 13/09/2023 A256230100418 Mrs. BEBI SURESH THAKARE BANK OF MAHARASHTRA(607387)
49 SAMUDRAPUR MH-26-003-054-001/708078
(Pathar) 		1826003000NRG24070820230069200 07/08/2023 VASANTA DOMA NANDE 1826003WL008939 VASANTA DOMA NANDE 00051 MAHB0000732 1911 1911 Processed 13/09/2023 A256230100441 VASANTA DEMAJI NANDE INDIA POST PAYMENTS BANK LIMITED(508528)
50 SAMUDRAPUR MH-26-003-054-001/708107
(Pathar) 		1826003000NRG24070820230069122 07/08/2023 ANANDA S. TODSAM 1826003WL008929 ANANDA S. TODSAM 00051 MAHB0000732 1911 1911 Processed 13/09/2023 A256230100466 Mr. ANANADRAV BHIVAJI TODSAM BANK OF MAHARASHTRA(607387)
51 SAMUDRAPUR MH-26-003-054-002/809111232
(Pathar) 		1826003000NRG24070820230069201 07/08/2023 RAMBHAU L. JUNGHARE 1826003WL008939 RAMBHAU L. JUNGHARE 00051 MAHB0000732 1911 1911 Processed 13/09/2023 A256230100423 Mr. RAMBHAU LAHANUJI JUNGHARE BANK OF MAHARASHTRA(607387)
52 SAMUDRAPUR MH-26-003-054-002/809111359
(Pathar) 		1826003000NRG24070820230069203 07/08/2023 Praful Krushnaji Mohadare 1826003WL008939 Praful Krushnaji Mohadare 00051 MAHB0000732 1911 1911 Processed 13/09/2023 A256230100457 Mr. PRAFUL KRUSHNAJI MOHADARE BANK OF MAHARASHTRA(607387)
53 SAMUDRAPUR MH-26-003-058-001/101100026
(Asola) 		1826003000NRG24070820230069221 07/08/2023 NITESH JAMBHULE 1826003WL008944 NITESH JAMBHULE 00051 MAHB0000732 1365 1365 Processed 13/09/2023 A256230100438 NITESH PATRUJI JAMBHULE INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAMUDRAPUR MH-26-003-058-002/9273
(Asola) 		1826003000NRG24070820230069222 07/08/2023 Amol Vilas Thavari 1826003WL008944 Amol Vilas Thavari 00051 MAHB0000732 1365 1365 Processed 13/09/2023 A256230100455 Mr. AMOL VILAS THAVARI BANK OF MAHARASHTRA(607387)
55 SAMUDRAPUR MH-26-003-060-001/708118
(Narayanpur) 		1826003000NRG24070820230069216 07/08/2023 sanjay 1826003WL008943 sanjay 00051 MAHB0000732 1638 1638 Processed 13/09/2023 A256230100450 Mr. SANJAY KAWADU FARKADE BANK OF MAHARASHTRA(607387)
56 SAMUDRAPUR MH-26-003-060-001/809136
(Narayanpur) 		1826003000NRG24070820230069218 07/08/2023 DILIP V PATIL 1826003WL008943 DILIP V PATIL 00051 MAHB0000732 1638 1638 Rejected 13/09/2023 A256230100448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SAMUDRAPUR MH-26-003-060-001/809143
(Narayanpur) 		1826003000NRG24070820230069219 07/08/2023 SURESH KI. DHADASE 1826003WL008943 SURESH KI. DHADASE 00051 MAHB0000732 1638 1638 Processed 13/09/2023 A256230100471 SURESH KISNA DHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16926 16926
58 SAMUDRAPUR MH-26-003-054-001/809111238
(Pathar) 		1826003000NRG24070820230069120 07/08/2023 AVINASH BHULARAM KHELKAR 1826003WL008928 AVINASH BHULARAM KHELKAR 00354 PUNB0020200 1911 1911 Processed 13/09/2023 A256230100401 AVINASH KHELKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
59 SAMUDRAPUR MH-26-003-054-001/809111271
(Pathar) 		1826003000NRG24070820230069125 07/08/2023 SHANKAR VITHOBA DAMBHARE 1826003WL008929 SHANKAR VITHOBA DAMBHARE 00415 SBIN0000382 1911 1911 Processed 13/09/2023 A256230100424 MR SHANKAR VITHOBAJI DAMBHARE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
60 SAMUDRAPUR MH-26-003-011-001/80827
(Nirgudi) 		1826003000NRG24070820230069078 07/08/2023 SANJAY PARBATRAO SARATE 1826003WL008918 SANJAY PARBATRAO SARATE 00415 SBIN0005445 3822 3822 Processed 13/09/2023 A256230100434 SANJAY PARVATRAO SAR BANK OF BARODA(606985)
61 SAMUDRAPUR MH-26-003-011-002/101100089
(Nirgudi) 		1826003000NRG24070820230069099 07/08/2023 ARJUN MADHOGI UIKE 1826003WL008924 ARJUN MADHOGI UIKE 00415 SBIN0005445 3822 3822 Processed 13/09/2023 A256230100454 ARJUN MADHO UIKE BANK OF INDIA(508505)
62 SAMUDRAPUR MH-26-003-011-002/101100111
(Nirgudi) 		1826003000NRG24070820230069101 07/08/2023 Jaya Kailas Uike 1826003WL008924 Jaya Kailas Uike 00415 SBIN0005445 3822 3822 Processed 13/09/2023 A256230100426 JAYA KAILAS UIKE HDFC BANK LTD(607152)
63 SAMUDRAPUR MH-26-003-016-001/167
(Lahori) 		1826003000NRG24070820230069111 07/08/2023 Amol Sakharam Uike 1826003WL008926 Amol Sakharam Uike 00415 SBIN0005445 1638 1638 Processed 13/09/2023 A256230100421 MR AMOL SAKHARAM UIKE STATE BANK OF INDIA(508548)
64 SAMUDRAPUR MH-26-003-016-001/70800313
(Lahori) 		1826003000NRG24070820230069103 07/08/2023 PURUSHOTTAM KISANA THAKRE 1826003WL008925 PURUSHOTTAM KISANA THAKRE 00415 SBIN0005445 1365 1365 Processed 13/09/2023 A256230100410 PURUSHOTTAM KISNA BHAKRE BANK OF INDIA(508505)
65 SAMUDRAPUR MH-26-003-016-001/70800319
(Lahori) 		1826003000NRG24070820230069112 07/08/2023 Sachin Ambadas Mude 1826003WL008926 Sachin Ambadas Mude 00415 SBIN0005445 1638 1638 Processed 13/09/2023 A256230100432 MR SACHIN AMBADASJI MUDE STATE BANK OF INDIA(508548)
66 SAMUDRAPUR MH-26-003-016-001/70800322
(Lahori) 		1826003000NRG24070820230068986 07/08/2023 Tamanna Vinodrao Shambharkar 1826003WL008909 Tamanna Vinodrao Shambharkar 00415 SBIN0005445 1911 1911 Processed 13/09/2023 A256230100467 MISS TAMANNA VINODRAO SHAMBHARKAR STATE BANK OF INDIA(508548)
67 SAMUDRAPUR MH-26-003-016-001/70800322
(Lahori) 		1826003000NRG24070820230068984 07/08/2023 Vinod Sundarlal shambharkar 1826003WL008909 Vinod Sundarlal shambharkar 00415 SBIN0005445 1911 1911 Processed 13/09/2023 A256230100431 VINOD SUNDARLAL SHAMBHARKAR BANK OF INDIA(508505)
68 SAMUDRAPUR MH-26-003-016-001/70800322
(Lahori) 		1826003000NRG24070820230068985 07/08/2023 Yogita Vinodrao Shambharkar 1826003WL008909 Yogita Vinodrao Shambharkar 00415 SBIN0005445 1911 1911 Processed 13/09/2023 A256230100429 YOGITA VINODRAO SHAMBHARKAR PUNJAB NATIONAL BANK(508568)
69 SAMUDRAPUR MH-26-003-016-001/70800323
(Lahori) 		1826003000NRG24070820230068988 07/08/2023 Punam Shrikant shambharkar 1826003WL008909 Punam Shrikant shambharkar 00415 SBIN0005445 1911 1911 Processed 13/09/2023 A256230100422 MRS PUNAM SHRIKANT SHAMBHARKAR STATE BANK OF INDIA(508548)
70 SAMUDRAPUR MH-26-003-016-001/70800323
(Lahori) 		1826003000NRG24070820230068987 07/08/2023 Shrikant Sundarlal Shambharkar 1826003WL008909 Shrikant Sundarlal Shambharkar 00415 SBIN0005445 1911 1911 Processed 13/09/2023 A256230100409 RIDIMA SHRIKANT SHAMBHARKAR BANK OF INDIA(508505)
71 SAMUDRAPUR MH-26-003-016-001/70800340
(Lahori) 		1826003000NRG24070820230069010 07/08/2023 Trupti Anil Waghamare 1826003WL008911 Trupti Anil Waghamare 00415 SBIN0005445 1365 1365 Processed 13/09/2023 A256230100468 MS TRUPTI ANIL WAGHAMARE STATE BANK OF INDIA(508548)
72 SAMUDRAPUR MH-26-003-016-001/70800355
(Lahori) 		1826003000NRG24070820230069115 07/08/2023 Lalita Dnyaneshwar Satpute 1826003WL008926 Lalita Dnyaneshwar Satpute 00415 SBIN0005445 1638 1638 Processed 13/09/2023 A256230100456 LALITA DYANESHVAR SATPUTE BANK OF INDIA(508505)
73 SAMUDRAPUR MH-26-003-016-001/7080225
(Lahori) 		1826003000NRG24070820230069016 07/08/2023 Prakash Natthuji Khade 1826003WL008912 Prakash Natthuji Khade 00415 SBIN0005445 546 546 Processed 13/09/2023 A256230100408 PRAKASH NATTHU KHADE BANK OF INDIA(508505)
74 SAMUDRAPUR MH-26-003-016-001/7080225
(Lahori) 		1826003000NRG24070820230069018 07/08/2023 Roshan Prakash Khade 1826003WL008912 Roshan Prakash Khade 00415 SBIN0005445 546 546 Processed 13/09/2023 A256230100460 ROSHAN PRAKASH KHADE BANK OF INDIA(508505)
75 SAMUDRAPUR MH-26-003-016-001/708047
(Lahori) 		1826003000NRG24070820230069021 07/08/2023 SURAJ SUNIL WAGHMARE 1826003WL008912 SURAJ SUNIL WAGHMARE 00415 SBIN0005445 546 546 Processed 13/09/2023 A256230100419 MR SURAJ SUNILRAO WAGHMARE STATE BANK OF INDIA(508548)
76 SAMUDRAPUR MH-26-003-016-001/708091
(Lahori) 		1826003000NRG24070820230069027 07/08/2023 Himanshu Kishorrao Khade 1826003WL008913 Himanshu Kishorrao Khade 00415 SBIN0005445 1365 1365 Processed 13/09/2023 A256230100420 Mr. HIMANSHU KISHOR KHADE BANK OF MAHARASHTRA(607387)
77 SAMUDRAPUR MH-26-003-016-001/708091
(Lahori) 		1826003000NRG24070820230069026 07/08/2023 Kishor Krushnaji Khade 1826003WL008913 Kishor Krushnaji Khade 00415 SBIN0005445 1365 1365 Processed 13/09/2023 A256230100407 KHADE KISHOR KRISHNA KHADE SUNITA KISHOR STATE BANK OF INDIA(508548)
78 SAMUDRAPUR MH-26-003-017-001/7080082860
(Hiwara) 		1826003000NRG24070820230069206 07/08/2023 KHUSHAL SRHAWAN NIWTE 1826003WL008940 KHUSHAL SRHAWAN NIWTE 00415 SBIN0005445 1638 1638 Processed 13/09/2023 A256230100425 KHUSHALRAO SHRAVANJI NIWATE INDIA POST PAYMENTS BANK LIMITED(508528)
79 SAMUDRAPUR MH-26-003-017-001/8090422
(Hiwara) 		1826003000NRG24070820230069207 07/08/2023 MAROTI SHRIHARI RENGE 1826003WL008940 MAROTI SHRIHARI RENGE 00415 SBIN0005445 1638 1638 Processed 13/09/2023 A256230100416 MAROTI SHRIHARI RENGE STATE BANK OF INDIA(508548)
80 SAMUDRAPUR MH-26-003-021-001/809123
(Undirgaon) 		1826003000NRG24070820230069197 07/08/2023 GAJANAN PRABHAKAR KUMARE 1826003WL008937 GAJANAN PRABHAKAR KUMARE 00415 SBIN0005445 819 819 Processed 13/09/2023 A256230100405 MR GAJANAN PRABHAKARRAO KUMARE STATE BANK OF INDIA(508548)
SubTotal 37128 37128
81 SAMUDRAPUR MH-26-003-012-001/500024
(Kurla) 		1826003000NRG24070820230069029 07/08/2023 ASHA RAVINDRA KAMBLE 1826003WL008914 ASHA RAVINDRA KAMBLE 00415 SBIN0007222 3822 3822 Processed 13/09/2023 A256230100473 MRS ASHA RAVINDRA KAMBLE STATE BANK OF INDIA(508548)
82 SAMUDRAPUR MH-26-003-012-001/500024
(Kurla) 		1826003000NRG24070820230069033 07/08/2023 ASHA RAVINDRA KAMBLE 1826003WL008915 ASHA RAVINDRA KAMBLE 00415 SBIN0007222 1638 1638 Processed 13/09/2023 A256230100472 MRS ASHA RAVINDRA KAMBLE STATE BANK OF INDIA(508548)
83 SAMUDRAPUR MH-26-003-012-001/500024
(Kurla) 		1826003000NRG24070820230069032 07/08/2023 RAVINDRA RAJARAM KAMBLE 1826003WL008915 RAVINDRA RAJARAM KAMBLE 00415 SBIN0007222 1638 1638 Processed 13/09/2023 A256230100413 RAVINDRA RAJERAM KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
84 SAMUDRAPUR MH-26-003-012-001/500024
(Kurla) 		1826003000NRG24070820230069028 07/08/2023 RAVINDRA RAJARAM KAMBLE 1826003WL008914 RAVINDRA RAJARAM KAMBLE 00415 SBIN0007222 3822 3822 Processed 13/09/2023 A256230100412 RAVINDRA RAJERAM KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 SAMUDRAPUR MH-26-003-021-001/1101200258
(Undirgaon) 		1826003000NRG24070820230069198 07/08/2023 Babarao Pandurang Raut 1826003WL008938 Babarao Pandurang Raut 00415 SBIN0007222 1092 1092 Processed 13/09/2023 A256230100453 Mr. Babarao Pandurang Raut BANK OF MAHARASHTRA(607387)
86 SAMUDRAPUR MH-26-003-021-001/700014
(Undirgaon) 		1826003000NRG24070820230069193 07/08/2023 NAMDEO LAXMAN POTE 1826003WL008937 NAMDEO LAXMAN POTE 00415 SBIN0007222 819 819 Processed 13/09/2023 A256230100406 POTE YOGESH NAMDEORAO NAMDEO LAXMAN POTE STATE BANK OF INDIA(508548)
87 SAMUDRAPUR MH-26-003-021-001/700081
(Undirgaon) 		1826003000NRG24070820230069194 07/08/2023 TULSHIRAM SHAMRAO MASRAM 1826003WL008937 TULSHIRAM SHAMRAO MASRAM 00415 SBIN0007222 1092 1092 Processed 13/09/2023 A256230100404 MR TULSIRAM SHAMRAO MASRAM STATE BANK OF INDIA(508548)
88 SAMUDRAPUR MH-26-003-021-001/700115
(Undirgaon) 		1826003000NRG24070820230069195 07/08/2023 Swapnil Manohar Kumare 1826003WL008937 Swapnil Manohar Kumare 00415 SBIN0007222 819 819 Processed 13/09/2023 A256230100433 MR SWAPNIL MANOHAR KUMARE STATE BANK OF INDIA(508548)
89 SAMUDRAPUR MH-26-003-021-001/809122
(Undirgaon) 		1826003000NRG24070820230069196 07/08/2023 PANDURANG CHARANDAS TAMGADGE 1826003WL008937 PANDURANG CHARANDAS TAMGADGE 00415 SBIN0007222 819 819 Processed 13/09/2023 A256230100417 MR PANDURANG CHARANDAS TAMGADGE STATE BANK OF INDIA(508548)
90 SAMUDRAPUR MH-26-003-064-001/10110003
(Mangrul) 		1826003000NRG24070820230069127 07/08/2023 GULAB FAGOJI DADMAL 1826003WL008930 GULAB FAGOJI DADMAL 00415 SBIN0007222 1911 1911 Processed 13/09/2023 A256230100430 GULAB FAGOJI DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 SAMUDRAPUR MH-26-003-064-001/809135
(Mangrul) 		1826003000NRG24070820230069128 07/08/2023 KAILAS Z. BHOYAR 1826003WL008930 KAILAS Z. BHOYAR 00415 SBIN0007222 1911 1911 Processed 13/09/2023 A256230100462 KAILASH ZITRUJI BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 SAMUDRAPUR MH-26-003-064-001/85091271
(Mangrul) 		1826003000NRG24070820230068867 07/08/2023 suryabhan s chauwhan 1826003WL008892 suryabhan s chauwhan 00415 SBIN0007222 3549 3549 Processed 13/09/2023 A256230100411 MR SURYABHAN SHRAWAN CHAVHAN STATE BANK OF INDIA(508548)
93 SAMUDRAPUR MH-26-003-064-002/85091267
(Mangrul) 		1826003000NRG24070820230068869 07/08/2023 babarao namdev kose 1826003WL008892 babarao namdev kose 00415 SBIN0007222 3549 3549 Processed 13/09/2023 A256230100435 MR BABARAV NAMADEV KOSE STATE BANK OF INDIA(508548)
SubTotal 26481 26481
94 SAMUDRAPUR MH-26-003-060-001/7081308
(Narayanpur) 		1826003000NRG24070820230069217 07/08/2023 DHIRAJ ARUN JOGE 1826003WL008943 DHIRAJ ARUN JOGE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230100403 DHIRAJ ARUNRAO JOGE INDIA POST PAYMENTS BANK LIMITED(508528)
95 SAMUDRAPUR MH-26-003-064-001/850913393
(Mangrul) 		1826003000NRG24070820230069130 07/08/2023 Bhrungraj Gosai Kubade 1826003WL008930 Bhrungraj Gosai Kubade 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230100402 BHRUNGRAJ GOSAI KUBADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
Total 184821 184821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMUDRAPUR MH1826003999_070823APB_FTO_150490 Bank of Baroda BARB0BELAXX BELA, DIST. NAGPUR, MAHARASHTRA 5460
2 SAMUDRAPUR MH1826003999_070823APB_FTO_150490 Bank of Baroda BARB0WARDHA WARDHA, MAHARASHTRA 3822
3 SAMUDRAPUR MH1826003999_070823APB_FTO_150490 Bank of India BKID0009708 JAM 14742
4 SAMUDRAPUR MH1826003999_070823APB_FTO_150490 Bank of India BKID0009724 SAMUDRAPUR 69615
5 SAMUDRAPUR MH1826003999_070823APB_FTO_150490 Bank of Maharastra MAHB0000059 HINGANGHAT 3276
6 SAMUDRAPUR MH1826003999_070823APB_FTO_150490 Bank of Maharastra MAHB0000732 NANDURI 16926
7 SAMUDRAPUR MH1826003999_070823APB_FTO_150490 Punjab National Bank PUNB0020200 HINGANGHAT 1911
8 SAMUDRAPUR MH1826003999_070823APB_FTO_150490 State Bank of India SBIN0000382 HINGANGHAT 1911
9 SAMUDRAPUR MH1826003999_070823APB_FTO_150490 State Bank of India SBIN0005445 SAMUDRAPUR 37128
10 SAMUDRAPUR MH1826003999_070823APB_FTO_150490 State Bank of India SBIN0007222 GIRAD 26481
11 SAMUDRAPUR MH1826003999_070823APB_FTO_150490 India Post Payments Bank IPOS0000001 WARDHA 3549

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