Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826003999_250823APB_FTO_176107
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-26-003-008-001/708144
(Umari) 		1826003000NRG24250820230075856 25/08/2023 MADHUKAR SADASHIV AVDHUT 1826003WL010039 MADHUKAR SADASHIV AVDHUT 00045 BARB0BELAXX 1911 1911 Processed 15/09/2023 A258230155025 MADHUKAR SADASHIV AWDHUT BANK OF INDIA(508505)
2 SAMUDRAPUR MH-26-003-012-001/500037
(Kurla) 		1826003000NRG24250820230075850 25/08/2023 PRAKASH CHINTAMAN MAHESKAR 1826003WL010038 PRAKASH CHINTAMAN MAHESKAR 00045 BARB0BELAXX 1638 1638 Processed 15/09/2023 A258230155032 MR PRAKASH CHINTAMAN MHAISKAR STATE BANK OF INDIA(508548)
SubTotal 3549 3549
3 SAMUDRAPUR MH-26-003-031-001/407-A
(Jamb) 		1826003000NRG24250820230075667 25/08/2023 Vinayak Tukaram Madavi 1826003WL009998 Vinayak Tukaram Madavi 00048 BKID0009708 1638 1638 Processed 15/09/2023 A258230155044 KANTA VINAYAK MADAVI BANK OF INDIA(508505)
4 SAMUDRAPUR MH-26-003-031-001/800037
(Jamb) 		1826003000NRG24250820230075668 25/08/2023 GAJANAN DEORAO BHOYAR 1826003WL009998 GAJANAN DEORAO BHOYAR 00048 BKID0009708 1911 1911 Processed 15/09/2023 A258230155054 GAJANAN DEVRAOJI BHOYAR BANK OF INDIA(508505)
5 SAMUDRAPUR MH-26-003-031-001/800051
(Jamb) 		1826003000NRG24250820230075647 25/08/2023 BABA GANPAT KORSE 1826003WL009995 BABA GANPAT KORSE 00048 BKID0009708 1911 1911 Processed 15/09/2023 A258230155053 BABA GANAPAT KOLASE BANK OF INDIA(508505)
6 SAMUDRAPUR MH-26-003-031-001/800084
(Jamb) 		1826003000NRG24250820230075669 25/08/2023 CHARANDAS RAMBHAU TAMGADE 1826003WL009998 CHARANDAS RAMBHAU TAMGADE 00048 BKID0009708 546 546 Processed 15/09/2023 A258230155059 CHARANDAS RAMBHAU TAMGADGE JAM BANK OF INDIA(508505)
7 SAMUDRAPUR MH-26-003-031-001/8091102
(Jamb) 		1826003000NRG24250820230075670 25/08/2023 PRASHANT DILIP IVANATE 1826003WL009998 PRASHANT DILIP IVANATE 00048 BKID0009708 1638 1638 Processed 15/09/2023 A258230155060 PRASHANT DILIP IWANATE BANK OF INDIA(508505)
8 SAMUDRAPUR MH-26-003-031-001/809182
(Jamb) 		1826003000NRG24250820230075664 25/08/2023 LATA.ASHOK.GAWANDE 1826003WL009997 LATA.ASHOK.GAWANDE 00048 BKID0009708 1638 1638 Processed 15/09/2023 A258230155045 LATABAI ASHOK GAWANDE BANK OF INDIA(508505)
9 SAMUDRAPUR MH-26-003-031-001/8891123379
(Jamb) 		1826003000NRG24250820230075671 25/08/2023 kavita dnyaneshwar 1826003WL009998 kavita dnyaneshwar 00048 BKID0009708 1911 1911 Processed 15/09/2023 A258230155050 KAVITA DNYANESHWAR TELANG BANK OF INDIA(508505)
10 SAMUDRAPUR MH-26-003-031-001/8891123507
(Jamb) 		1826003000NRG24250820230075665 25/08/2023 LATA BHAGWAN SAHARE 1826003WL009997 LATA BHAGWAN SAHARE 00048 BKID0009708 1911 1911 Processed 15/09/2023 A258230155040 LATA BHAGWAN SAHARE BANK OF INDIA(508505)
11 SAMUDRAPUR MH-26-003-031-001/8891123654
(Jamb) 		1826003000NRG24250820230075666 25/08/2023 Anjali Wasudev Dabale 1826003WL009997 Anjali Wasudev Dabale 00048 BKID0009708 1911 1911 Processed 15/09/2023 A258230155064 ANJALI WASUDEO DABALE BANK OF INDIA(508505)
12 SAMUDRAPUR MH-26-003-050-001/10110002
(Dahegaon) 		1826003000NRG24250820230075632 25/08/2023 Sudhakar Rajhans Landge 1826003WL009991 Sudhakar Rajhans Landge 00048 BKID0009708 1911 1911 Processed 15/09/2023 A258230155067 SUDHAKAR RAJHANS LANDAGE BANK OF INDIA(508505)
13 SAMUDRAPUR MH-26-003-050-001/708009
(Dahegaon) 		1826003000NRG24250820230075634 25/08/2023 SUDHAKAR BHAURAO THAKRE 1826003WL009991 SUDHAKAR BHAURAO THAKRE 00048 BKID0009708 1911 1911 Processed 15/09/2023 A258230155047 SUDHAKAR BHAURAO THAKARE BANK OF INDIA(508505)
14 SAMUDRAPUR MH-26-003-050-001/708089
(Dahegaon) 		1826003000NRG24250820230075637 25/08/2023 UMESH BANDUJI CHAFLE 1826003WL009992 UMESH BANDUJI CHAFLE 00048 BKID0009708 1638 1638 Processed 15/09/2023 A258230155065 UMESH BANDUJI CHAFLE HDFC BANK LTD(607152)
15 SAMUDRAPUR MH-26-003-050-001/708096
(Dahegaon) 		1826003000NRG24250820230075489 25/08/2023 NADEO VASANTA AWAGHADE 1826003WL009963 NADEO VASANTA AWAGHADE 00048 BKID0009708 1911 1911 Processed 15/09/2023 A258230155052 NAMADEV VASANTA AVAGHADE BANK OF INDIA(508505)
SubTotal 22386 22386
16 SAMUDRAPUR MH-26-003-037-001/708026
(Bawapur) 		1826003000NRG24250820230075861 25/08/2023 SUDHIR DIGAMBARRAO KAKDE 1826003WL010041 SUDHIR DIGAMBARRAO KAKDE 00048 BKID0009715 1911 1911 Processed 15/09/2023 A258230155066 SUDHAKAR DIGAMBAR KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAMUDRAPUR MH-26-003-037-001/80909877
(Bawapur) 		1826003000NRG24250820230075862 25/08/2023 RAVINDRA PANJAB KOMBE 1826003WL010041 RAVINDRA PANJAB KOMBE 00048 BKID0009715 1911 1911 Processed 15/09/2023 A258230155043 RAVINDRA PANJABRAO KOMBE BANK OF INDIA(508505)
18 SAMUDRAPUR MH-26-003-042-001/8091018
(Sujatpur) 		1826003000NRG24250820230075843 25/08/2023 Laxman Mahadev Atram 1826003WL010036 Laxman Mahadev Atram 00048 BKID0009715 1911 1911 Processed 15/09/2023 A258230155079 LAXMAN MADHAV ATRAM BANK OF INDIA(508505)
SubTotal 5733 5733
19 SAMUDRAPUR MH-26-003-001-001/708017
(Vikhani) 		1826003000NRG24250820230075814 25/08/2023 pranay padmakar balvir 1826003WL010029 pranay padmakar balvir 00048 BKID0009716 1911 1911 Processed 15/09/2023 A258230155095 Mr. Pranay Pdmakar Balvir PADAMKAR BALVI INDIAN BANK(607105)
20 SAMUDRAPUR MH-26-003-001-001/708017
(Vikhani) 		1826003000NRG24250820230075815 25/08/2023 sahil padmakar balvir 1826003WL010029 sahil padmakar balvir 00048 BKID0009716 1911 1911 Processed 15/09/2023 A258230155097 SAHIL PADMAKAR BALVIR BANK OF INDIA(508505)
21 SAMUDRAPUR MH-26-003-001-001/708017
(Vikhani) 		1826003000NRG24250820230075813 25/08/2023 VANDANA 1826003WL010029 VANDANA 00048 BKID0009716 1911 1911 Processed 15/09/2023 A258230155088 VANDANA PADMAKAR BALAVIR BANK OF INDIA(508505)
22 SAMUDRAPUR MH-26-003-001-001/7084113
(Vikhani) 		1826003000NRG24250820230075820 25/08/2023 KAILASH 1826003WL010032 KAILASH 00048 BKID0009716 1911 1911 Processed 15/09/2023 A258230155048 KAILASH DHARMAJI KHEKADE BANK OF INDIA(508505)
23 SAMUDRAPUR MH-26-003-001-001/7084214
(Vikhani) 		1826003000NRG24250820230075817 25/08/2023 Amol Kavadu Salam 1826003WL010029 Amol Kavadu Salam 00048 BKID0009716 1911 1911 Processed 15/09/2023 A258230155096 Mr. Amol Kawaduji Salam KAWADU SALAM INDIAN BANK(607105)
24 SAMUDRAPUR MH-26-003-002-001/8059
(Kalamana) 		1826003000NRG24250820230075818 25/08/2023 ANKUSH NARAYAN PAL 1826003WL010030 ANKUSH NARAYAN PAL 00048 BKID0009716 1911 1911 Processed 15/09/2023 A258230155041 ANKUSH NARAYANRAO PAL BANK OF INDIA(508505)
25 SAMUDRAPUR MH-26-003-003-001/7080073
(Bhosa) 		1826003000NRG24250820230075699 25/08/2023 GAJANAN V. GONEWAR 1826003WL010006 GAJANAN V. GONEWAR 00048 BKID0009716 1638 1638 Processed 15/09/2023 A258230155092 GAJANAN VISHVANATH GONEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAMUDRAPUR MH-26-003-003-001/809017
(Bhosa) 		1826003000NRG24250820230075616 25/08/2023 CHINDHU dhote 1826003WL009987 CHINDHU dhote 00048 BKID0009716 1638 1638 Processed 15/09/2023 A258230155105 CHINDHUJI MAHADEW DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAMUDRAPUR MH-26-003-008-001/708161
(Umari) 		1826003000NRG24250820230075859 25/08/2023 pratibha rajendra madavi 1826003WL010040 pratibha rajendra madavi 00048 BKID0009716 1911 1911 Processed 15/09/2023 A258230155102 PRATIBHA RAJENDRA MADAVI BANK OF INDIA(508505)
28 SAMUDRAPUR MH-26-003-008-001/708180
(Umari) 		1826003000NRG24250820230075860 25/08/2023 Shalu Kailas Waghamare 1826003WL010040 Shalu Kailas Waghamare 00048 BKID0009716 1911 1911 Processed 15/09/2023 A258230155101 SHALU KAILAS WAGHAMARE BANK OF INDIA(508505)
29 SAMUDRAPUR MH-26-003-008-002/708118
(Umari) 		1826003000NRG24250820230075857 25/08/2023 RAMUGI UDHHV SHIRSAGAR 1826003WL010039 RAMUGI UDHHV SHIRSAGAR 00048 BKID0009716 1911 1911 Processed 15/09/2023 A258230155104 RAMUJI UDDHAV KSHIRSAGAR BANK OF INDIA(508505)
30 SAMUDRAPUR MH-26-003-009-001/708014
(Ramnagar) 		1826003000NRG24250820230075642 25/08/2023 SHRI.NATHTHUJI BALAJI NANDURKAR 1826003WL009994 SHRI.NATHTHUJI BALAJI NANDURKAR 00048 BKID0009716 1911 1911 Processed 15/09/2023 A258230155094 NATTHU BALA NANDURKAR BANK OF INDIA(508505)
31 SAMUDRAPUR MH-26-003-009-001/708041
(Ramnagar) 		1826003000NRG24250820230075643 25/08/2023 SHESHRAO BAPURAO LADEKAR 1826003WL009994 SHESHRAO BAPURAO LADEKAR 00048 BKID0009716 1911 1911 Processed 15/09/2023 A258230155049 SHESHARAO BAPURAO LADEKAR BANK OF INDIA(508505)
32 SAMUDRAPUR MH-26-003-009-001/708059
(Ramnagar) 		1826003000NRG24250820230075644 25/08/2023 SHANKAR MAROTRAO KUDE 1826003WL009994 SHANKAR MAROTRAO KUDE 00048 BKID0009716 1911 1911 Processed 15/09/2023 A258230155042 SHANKAR MAROTRAO KUDE BANK OF INDIA(508505)
33 SAMUDRAPUR MH-26-003-009-001/708070
(Ramnagar) 		1826003000NRG24250820230075645 25/08/2023 SHRI.DNYANESHWAR ANANDRAOJI JIKAR 1826003WL009994 SHRI.DNYANESHWAR ANANDRAOJI JIKAR 00048 BKID0009716 1911 1911 Processed 15/09/2023 A258230155051 DHYANESHWAR ANANDRAO JIKAR BANK OF INDIA(508505)
34 SAMUDRAPUR MH-26-003-009-001/8091235
(Ramnagar) 		1826003000NRG24250820230075646 25/08/2023 RAJENDRA NATTHUJI BATALE 1826003WL009994 RAJENDRA NATTHUJI BATALE 00048 BKID0009716 1911 1911 Processed 15/09/2023 A258230155063 RAJENDRA NATHUJI BATALE JT PANCHFULA N B BANK OF INDIA(508505)
35 SAMUDRAPUR MH-26-003-010-001/700800117
(Chakur) 		1826003000NRG24250820230075639 25/08/2023 Mangesh Mahadeo Gohane 1826003WL009993 Mangesh Mahadeo Gohane 00048 BKID0009716 1911 1911 Processed 15/09/2023 A258230155061 MANGESH MADHAV GOHANE BANK OF INDIA(508505)
36 SAMUDRAPUR MH-26-003-072-001/700800181
(KANKATI) 		1826003000NRG24250820230075621 25/08/2023 Mahadev Dadaji Tale 1826003WL009989 Mahadev Dadaji Tale 00048 BKID0009716 1638 1638 Processed 15/09/2023 A258230155106 MAHADEO DADAJI TALE BANK OF INDIA(508505)
SubTotal 33579 33579
37 SAMUDRAPUR MH-26-003-008-001/708077
(Umari) 		1826003000NRG24250820230075855 25/08/2023 Vinayak Rambhau Bhoyar 1826003WL010039 Vinayak Rambhau Bhoyar 00048 BKID0009724 1911 1911 Processed 15/09/2023 A258230155100 VINAYAK RAMBHAUJI BHOYAR BANK OF INDIA(508505)
38 SAMUDRAPUR MH-26-003-012-001/101100020
(Kurla) 		1826003000NRG24250820230075849 25/08/2023 Prakash Dharmdas Dhote 1826003WL010038 Prakash Dharmdas Dhote 00048 BKID0009724 1638 1638 Processed 15/09/2023 A258230155091 MITHIN PRAKASH DHOTE BANK OF INDIA(508505)
39 SAMUDRAPUR MH-26-003-012-001/500051
(Kurla) 		1826003000NRG24250820230075851 25/08/2023 SUKESH GAUTAM KAMBLE 1826003WL010038 SUKESH GAUTAM KAMBLE 00048 BKID0009724 1638 1638 Processed 15/09/2023 A258230155080 SUKESH GAUTAM KAMBALE BANK OF INDIA(508505)
40 SAMUDRAPUR MH-26-003-013-001/1011001611
(Waigaon (Gond)) 		1826003000NRG24250820230075830 25/08/2023 PUNDLIK SHYAMRAO PICHKATE 1826003WL010034 PUNDLIK SHYAMRAO PICHKATE 00048 BKID0009724 1638 1638 Processed 15/09/2023 A258230155103 PUNDLIK SHAMRAO PICHKATE BANK OF INDIA(508505)
41 SAMUDRAPUR MH-26-003-013-001/809050
(Waigaon (Gond)) 		1826003000NRG24250820230075846 25/08/2023 RAVINDRA S. BHOSALE 1826003WL010037 RAVINDRA S. BHOSALE 00048 BKID0009724 1365 1365 Processed 15/09/2023 A258230155081 RACHANA RAVINDRA BHOSALE BANK OF INDIA(508505)
42 SAMUDRAPUR MH-26-003-013-001/8091174
(Waigaon (Gond)) 		1826003000NRG24250820230075848 25/08/2023 NARENDRA NATTHUJI SUKE 1826003WL010037 NARENDRA NATTHUJI SUKE 00048 BKID0009724 1911 1911 Processed 15/09/2023 A258230155087 NARENDRA NATTHUJI SUKE BANK OF INDIA(508505)
43 SAMUDRAPUR MH-26-003-022-001/8090221
(Antargaon) 		1826003000NRG24250820230075606 25/08/2023 SARJERAO MAROTRAO TIDAKE 1826003WL009985 SARJERAO MAROTRAO TIDAKE 00048 BKID0009724 1911 1911 Processed 15/09/2023 A258230155090 SARJERAO MAROTI TIDKE BANK OF INDIA(508505)
44 SAMUDRAPUR MH-26-003-022-001/809071
(Antargaon) 		1826003000NRG24250820230075610 25/08/2023 ASHOK.HARI.DHOTE 1826003WL009986 ASHOK.HARI.DHOTE 00048 BKID0009724 1911 1911 Processed 15/09/2023 A258230155082 ASHOK HARABAJI DHOTE BANK OF INDIA(508505)
45 SAMUDRAPUR MH-26-003-022-001/809071
(Antargaon) 		1826003000NRG24250820230075612 25/08/2023 GOVINDA ASHOK DHOTE 1826003WL009986 GOVINDA ASHOK DHOTE 00048 BKID0009724 1911 1911 Processed 15/09/2023 A258230155084 GOVINDA ASHOK DHOTE BANK OF INDIA(508505)
46 SAMUDRAPUR MH-26-003-022-001/809071
(Antargaon) 		1826003000NRG24250820230075611 25/08/2023 LATA ASHOK DHOTE 1826003WL009986 LATA ASHOK DHOTE 00048 BKID0009724 1911 1911 Processed 15/09/2023 A258230155083 LATA ASHOK DHOTE BANK OF INDIA(508505)
47 SAMUDRAPUR MH-26-003-022-001/809073
(Antargaon) 		1826003000NRG24250820230075613 25/08/2023 MITHUN ASHOK DHOTE 1826003WL009986 MITHUN ASHOK DHOTE 00048 BKID0009724 1911 1911 Rejected 15/09/2023 A258230155107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SAMUDRAPUR MH-26-003-022-003/809107
(Antargaon) 		1826003000NRG24250820230075615 25/08/2023 Mangala Jayram Yelmule 1826003WL009986 Mangala Jayram Yelmule 00048 BKID0009724 1911 1911 Processed 15/09/2023 A258230155089 MANGALA JAYRAM YELMULE BANK OF INDIA(508505)
49 SAMUDRAPUR MH-26-003-027-001/7080239
(Mohgaon) 		1826003000NRG24250820230075582 25/08/2023 RANJIT G UIKE 1826003WL009978 RANJIT G UIKE 00048 BKID0009724 3822 3822 Processed 15/09/2023 A258230155085 RANJIT GOVINDA UIKE BANK OF INDIA(508505)
50 SAMUDRAPUR MH-26-003-027-001/7080239
(Mohgaon) 		1826003000NRG24250820230075583 25/08/2023 SHANKAR G UIKE 1826003WL009978 SHANKAR G UIKE 00048 BKID0009724 3822 3822 Processed 15/09/2023 A258230155086 MR SHANKAR GOVINDA UIKE STATE BANK OF INDIA(508548)
51 SAMUDRAPUR MH-26-003-032-001/708000524
(Waigaon (Halasha)) 		1826003000NRG24250820230075678 25/08/2023 nalu ramesh tadas 1826003WL010001 nalu ramesh tadas 00048 BKID0009724 1365 1365 Processed 15/09/2023 A258230155098 NALU RAMESHRAV TADAS BANK OF INDIA(508505)
52 SAMUDRAPUR MH-26-003-032-001/809365
(Waigaon (Halasha)) 		1826003000NRG24250820230075680 25/08/2023 s 1826003WL010001 s 00048 BKID0009724 1365 1365 Processed 15/09/2023 A258230155099 SHOBHA DEVIDAS MANKAR BANK OF INDIA(508505)
53 SAMUDRAPUR MH-26-003-050-001/1011000159
(Dahegaon) 		1826003000NRG24250820230075493 25/08/2023 YOGITA SATISH BABHULKAR 1826003WL009964 YOGITA SATISH BABHULKAR 00048 BKID0009724 1911 1911 Processed 15/09/2023 A258230155108 YOGITA SHARADRAO BHO BANK OF BARODA(606985)
54 SAMUDRAPUR MH-26-003-050-001/2007013
(Dahegaon) 		1826003000NRG24250820230075633 25/08/2023 SANJAY MAHADAV THOOL 1826003WL009991 SANJAY MAHADAV THOOL 00048 BKID0009724 1911 1911 Processed 15/09/2023 A258230155093 MR SANJAY MAHADEV THUL STATE BANK OF INDIA(508548)
SubTotal 35763 35763
55 SAMUDRAPUR MH-26-003-063-001/1011000361
(Dasoda) 		1826003000NRG24250820230075513 25/08/2023 Prashant d chaudhari 1826003WL009968 Prashant d chaudhari 00051 MAHB0001005 1911 1911 Processed 15/09/2023 A258230155055 Mr. PRASHANT DILIP CHAUDHARY BANK OF MAHARASHTRA(607387)
56 SAMUDRAPUR MH-26-003-063-001/1011000372
(Dasoda) 		1826003000NRG24250820230075514 25/08/2023 DEVSHRI PRASHANT CHAUDHARI 1826003WL009968 DEVSHRI PRASHANT CHAUDHARI 00051 MAHB0001005 1911 1911 Processed 15/09/2023 A258230155056 Mrs. DEVESHREE PRASHANT CHUDHARI BANK OF MAHARASHTRA(607387)
57 SAMUDRAPUR MH-26-003-063-001/708011
(Dasoda) 		1826003000NRG24250820230075575 25/08/2023 SAU ANJANA RANBHAU KUMARE 1826003WL009975 SAU ANJANA RANBHAU KUMARE 00051 MAHB0001005 1638 1638 Processed 15/09/2023 A258230155057 Mrs. ANJANA RAMBHAU KUMRE BANK OF MAHARASHTRA(607387)
58 SAMUDRAPUR MH-26-003-063-001/708041
(Dasoda) 		1826003000NRG24250820230075576 25/08/2023 BABITA BANDU KUMRE 1826003WL009975 BABITA BANDU KUMRE 00051 MAHB0001005 1638 1638 Processed 15/09/2023 A258230155058 MRS BABITA BANDUJI KUMARE STATE BANK OF INDIA(508548)
59 SAMUDRAPUR MH-26-003-063-002/1011000114
(Dasoda) 		1826003000NRG24250820230075512 25/08/2023 shrimati ramabai devrao labhane 1826003WL009967 shrimati ramabai devrao labhane 00051 MAHB0001005 1911 1911 Processed 15/09/2023 A258230155027 Mrs. RAMABAI DEORAO LABHANE BANK OF MAHARASHTRA(607387)
60 SAMUDRAPUR MH-26-003-063-002/1011000241
(Dasoda) 		1826003000NRG24250820230075577 25/08/2023 MANGALA KHEMRAJ TANDULKAR 1826003WL009975 MANGALA KHEMRAJ TANDULKAR 00051 MAHB0001005 546 546 Processed 15/09/2023 A258230155046 MRS MANGALA KHEMRAJ TANDULKAR STATE BANK OF INDIA(508548)
61 SAMUDRAPUR MH-26-003-071-001/101100038
(USEGAO) 		1826003000NRG24250820230075365 25/08/2023 Mahananda Ramaji Bhimate 1826003WL009940 Mahananda Ramaji Bhimate 00051 MAHB0001005 1911 1911 Processed 15/09/2023 A258230155077 Mrs. MAHANANDA RAMAJI BHIMTE BANK OF MAHARASHTRA(607387)
62 SAMUDRAPUR MH-26-003-071-001/101100038
(USEGAO) 		1826003000NRG24250820230075364 25/08/2023 Ramaji Janardhan Bhimate 1826003WL009940 Ramaji Janardhan Bhimate 00051 MAHB0001005 1911 1911 Processed 15/09/2023 A258230155078 Mrs. MAHANANDA RAMAJI BHIMTE BANK OF MAHARASHTRA(607387)
SubTotal 13377 13377
63 SAMUDRAPUR MH-26-003-037-001/80909983
(Bawapur) 		1826003000NRG24250820230075863 25/08/2023 Vijay Govinda Bhagat 1826003WL010041 Vijay Govinda Bhagat 00089 CBIN0282650 1911 1911 Processed 15/09/2023 A258230155024 Mr. VIJAY GOVINDRAO BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
64 SAMUDRAPUR MH-26-003-013-001/1011001590
(Waigaon (Gond)) 		1826003000NRG24250820230075844 25/08/2023 ARVINDRAO VISHWANATHJI BHAGAT 1826003WL010037 ARVINDRAO VISHWANATHJI BHAGAT 00415 SBIN0005445 1911 1911 Processed 15/09/2023 A258230155022 ARVIND VISHWANATH BHAGAT STATE BANK OF INDIA(508548)
65 SAMUDRAPUR MH-26-003-013-001/1011001613
(Waigaon (Gond)) 		1826003000NRG24250820230075852 25/08/2023 NITESH SHUBHANSH BHOSALE 1826003WL010038 NITESH SHUBHANSH BHOSALE 00415 SBIN0005445 1638 1638 Processed 15/09/2023 A258230155068 MR NITESH SHUBHASH BHOSALE STATE BANK OF INDIA(508548)
66 SAMUDRAPUR MH-26-003-013-001/708009
(Waigaon (Gond)) 		1826003000NRG24250820230075845 25/08/2023 SEWAKDAS NAGRALE 1826003WL010037 SEWAKDAS NAGRALE 00415 SBIN0005445 1911 1911 Processed 15/09/2023 A258230155021 SEVAK MADHO NAGRALE STATE BANK OF INDIA(508548)
67 SAMUDRAPUR MH-26-003-013-001/809094
(Waigaon (Gond)) 		1826003000NRG24250820230075854 25/08/2023 RAMDAS BHIBHUT KHEVALE 1826003WL010038 RAMDAS BHIBHUT KHEVALE 00415 SBIN0005445 1638 1638 Processed 15/09/2023 A258230155033 MR RAMDAS VIBHUTRAO KHEVALE STATE BANK OF INDIA(508548)
68 SAMUDRAPUR MH-26-003-013-001/8091172
(Waigaon (Gond)) 		1826003000NRG24250820230075847 25/08/2023 KAWDU TIMA GANVEER 1826003WL010037 KAWDU TIMA GANVEER 00415 SBIN0005445 546 546 Processed 15/09/2023 A258230155026 KAWADUJI TIMA GANVIR BANK OF BARODA(606985)
69 SAMUDRAPUR MH-26-003-019-001/9101100170
(Girad) 		1826003000NRG24250820230075587 25/08/2023 VAISHALI SHANKREAR KUBARE 1826003WL009980 VAISHALI SHANKREAR KUBARE 00415 SBIN0005445 1911 1911 Processed 15/09/2023 A258230155039 MRS VAISHALI SHANKAR KUMARE STATE BANK OF INDIA(508548)
70 SAMUDRAPUR MH-26-003-022-003/809107
(Antargaon) 		1826003000NRG24250820230075614 25/08/2023 Jayram Nago Yelmule 1826003WL009986 Jayram Nago Yelmule 00415 SBIN0005445 1911 1911 Processed 15/09/2023 A258230155023 MR JAYRAM NAGOJI YELMULE MRS MANGALA JAY STATE BANK OF INDIA(508548)
71 SAMUDRAPUR MH-26-003-050-001/1011000159
(Dahegaon) 		1826003000NRG24250820230075492 25/08/2023 SATISH GANPATRAO BABHULKAR 1826003WL009964 SATISH GANPATRAO BABHULKAR 00415 SBIN0005445 1638 1638 Processed 15/09/2023 A258230155035 BABHULKAR SATISH GAN BANK OF BARODA(606985)
72 SAMUDRAPUR MH-26-003-050-001/708065
(Dahegaon) 		1826003000NRG24250820230075635 25/08/2023 JIVRAJ UDHHAVRAO SAHATRABUDHE 1826003WL009991 JIVRAJ UDHHAVRAO SAHATRABUDHE 00415 SBIN0005445 1365 1365 Processed 15/09/2023 A258230155020 MR JIVRAJ UDDHAVRAO SAHASTRABUDHE STATE BANK OF INDIA(508548)
SubTotal 14469 14469
73 SAMUDRAPUR MH-26-003-019-001/136447222-D
(Girad) 		1826003000NRG24250820230075589 25/08/2023 ramesh sadashiv waghmare 1826003WL009981 ramesh sadashiv waghmare 00415 SBIN0007222 1365 1365 Processed 15/09/2023 A258230155034 MR RAMESH SADASHIV WAGHMARE STATE BANK OF INDIA(508548)
74 SAMUDRAPUR MH-26-003-019-001/7082275
(Girad) 		1826003000NRG24250820230075584 25/08/2023 BEBI JANARDHAN ZOTING 1826003WL009979 BEBI JANARDHAN ZOTING 00415 SBIN0007222 3822 3822 Processed 15/09/2023 A258230155030 MRS BEBIBAI JANARDHAN ZOTING STATE BANK OF INDIA(508548)
75 SAMUDRAPUR MH-26-003-019-001/7082275
(Girad) 		1826003000NRG24250820230075585 25/08/2023 Vimal Sunil Zoting 1826003WL009979 Vimal Sunil Zoting 00415 SBIN0007222 3822 3822 Processed 15/09/2023 A258230155031 MRS VIMAL SUNIL ZOTING STATE BANK OF INDIA(508548)
76 SAMUDRAPUR MH-26-003-019-001/9101100151
(Girad) 		1826003000NRG24250820230075596 25/08/2023 Rekha Yuvraj Deshmukh 1826003WL009983 Rekha Yuvraj Deshmukh 00415 SBIN0007222 3822 3822 Processed 15/09/2023 A258230155073 MRS REKHA YUVRAJ DESHMAKH STATE BANK OF INDIA(508548)
77 SAMUDRAPUR MH-26-003-019-001/9101100170
(Girad) 		1826003000NRG24250820230075586 25/08/2023 SHANKREAR ANANDRAO KUBARE 1826003WL009980 SHANKREAR ANANDRAO KUBARE 00415 SBIN0007222 1911 1911 Processed 15/09/2023 A258230155036 MR SHANKAR ANANDRAO KUMARE STATE BANK OF INDIA(508548)
78 SAMUDRAPUR MH-26-003-019-001/9101109067
(Girad) 		1826003000NRG24250820230075597 25/08/2023 SHALUBAI DIVAKAR CHANG 1826003WL009983 SHALUBAI DIVAKAR CHANG 00415 SBIN0007222 3822 3822 Processed 15/09/2023 A258230155037 MRS SHALUBAI DIVAKAR CHANG STATE BANK OF INDIA(508548)
79 SAMUDRAPUR MH-26-003-019-001/9101209247
(Girad) 		1826003000NRG24250820230075590 25/08/2023 Sumeet Bhagwanji Waghmare 1826003WL009981 Sumeet Bhagwanji Waghmare 00415 SBIN0007222 1365 1365 Processed 15/09/2023 A258230155069 SUMEET BHAGWANJI WAGHMARE PUNJAB NATIONAL BANK(508568)
80 SAMUDRAPUR MH-26-003-019-001/9101209248
(Girad) 		1826003000NRG24250820230075591 25/08/2023 Suraj Ramesh Dhoke 1826003WL009981 Suraj Ramesh Dhoke 00415 SBIN0007222 1365 1365 Processed 15/09/2023 A258230155070 SURAJ RAMESH DHOKE INDIA POST PAYMENTS BANK LIMITED(508528)
81 SAMUDRAPUR MH-26-003-019-001/9101209249
(Girad) 		1826003000NRG24250820230075592 25/08/2023 Ishwar Tulsiram Girade 1826003WL009981 Ishwar Tulsiram Girade 00415 SBIN0007222 1365 1365 Processed 15/09/2023 A258230155072 MR ISHWAR TULSHIRAM GIRADE STATE BANK OF INDIA(508548)
82 SAMUDRAPUR MH-26-003-022-001/8090177
(Antargaon) 		1826003000NRG24250820230075605 25/08/2023 SOU SONU SHARAD DAHAKE 1826003WL009985 SOU SONU SHARAD DAHAKE 00415 SBIN0007222 1911 1911 Processed 15/09/2023 A258230155071 SONU SHARAD DAHAKE BANK OF INDIA(508505)
83 SAMUDRAPUR MH-26-003-022-001/8090294
(Antargaon) 		1826003000NRG24250820230075607 25/08/2023 shankar chindhuji belsare 1826003WL009985 shankar chindhuji belsare 00415 SBIN0007222 1911 1911 Processed 15/09/2023 A258230155038 SHANKAR CHINDHUJI BELSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
84 SAMUDRAPUR MH-26-003-022-001/8090294
(Antargaon) 		1826003000NRG24250820230075608 25/08/2023 Swati Shankar Belsare 1826003WL009985 Swati Shankar Belsare 00415 SBIN0007222 1911 1911 Processed 15/09/2023 A258230155074 MRS SWATI SHANKAR BELSARE STATE BANK OF INDIA(508548)
85 SAMUDRAPUR MH-26-003-022-001/809040
(Antargaon) 		1826003000NRG24250820230075609 25/08/2023 SACHIN S. DAHAKE 1826003WL009985 SACHIN S. DAHAKE 00415 SBIN0007222 1911 1911 Processed 15/09/2023 A258230155018 MR SACHIN SURYABHAN DAHAKE STATE BANK OF INDIA(508548)
86 SAMUDRAPUR MH-26-003-027-001/8091250
(Mohgaon) 		1826003000NRG24250820230075579 25/08/2023 VASUDEV KAWDUJI MOGARE 1826003WL009977 VASUDEV KAWDUJI MOGARE 00415 SBIN0007222 3822 3822 Processed 15/09/2023 A258230155029 WASUDEO KAWADUJI MOGARE STATE BANK OF INDIA(508548)
87 SAMUDRAPUR MH-26-003-027-004/101108071
(Mohgaon) 		1826003000NRG24250820230075580 25/08/2023 PRANALI WASUDEV POHARE 1826003WL009977 PRANALI WASUDEV POHARE 00415 SBIN0007222 3822 3822 Processed 15/09/2023 A258230155075 MS PRANALI VASUDEV MOGARE STATE BANK OF INDIA(508548)
88 SAMUDRAPUR MH-26-003-027-004/8091434
(Mohgaon) 		1826003000NRG24250820230075581 25/08/2023 KIRAN GOKULDAS TAMGADGE 1826003WL009977 KIRAN GOKULDAS TAMGADGE 00415 SBIN0007222 3822 3822 Processed 15/09/2023 A258230155076 MRS KIRAN GOKUL TAMGADGE STATE BANK OF INDIA(508548)
89 SAMUDRAPUR MH-26-003-063-001/708028
(Dasoda) 		1826003000NRG24250820230075529 25/08/2023 PRAKASH RAMCHANDRA GARAMADE 1826003WL009970 PRAKASH RAMCHANDRA GARAMADE 00415 SBIN0007222 1638 1638 Processed 15/09/2023 A258230155019 MR PRAKASH RAMCHANDRA GADMADE STATE BANK OF INDIA(508548)
90 SAMUDRAPUR MH-26-003-064-001/10110003
(Mangrul) 		1826003000NRG24250820230075599 25/08/2023 GULAB FAGOJI DADMAL 1826003WL009984 GULAB FAGOJI DADMAL 00415 SBIN0007222 1911 1911 Processed 15/09/2023 A258230155028 GULAB FAGOJI DADMAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 SAMUDRAPUR MH-26-003-064-001/809135
(Mangrul) 		1826003000NRG24250820230075600 25/08/2023 KAILAS Z. BHOYAR 1826003WL009984 KAILAS Z. BHOYAR 00415 SBIN0007222 1638 1638 Processed 15/09/2023 A258230155062 KAILASH ZITRUJI BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 SAMUDRAPUR MH-26-003-064-001/85091174
(Mangrul) 		1826003000NRG24250820230075601 25/08/2023 vijay harbaji hiwarkar 1826003WL009984 vijay harbaji hiwarkar 00415 SBIN0007222 1911 1911 Processed 15/09/2023 A258230155017 MR VIJAY HARBAJI HIVARKAR STATE BANK OF INDIA(508548)
SubTotal 48867 48867
93 SAMUDRAPUR MH-26-003-003-001/101100063
(Bhosa) 		1826003000NRG24250820230075697 25/08/2023 Vijayrao Sadashiv Khandale 1826003WL010006 Vijayrao Sadashiv Khandale 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230155012 VIJAYRAO SADASHIV KHANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
94 SAMUDRAPUR MH-26-003-003-001/3
(Bhosa) 		1826003000NRG24250820230075698 25/08/2023 PUSHPA MANOJ DURUGVAR 1826003WL010006 PUSHPA MANOJ DURUGVAR 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230155013 PUSHPA MANESH DURUGVAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 SAMUDRAPUR MH-26-003-003-001/809116
(Bhosa) 		1826003000NRG24250820230075701 25/08/2023 REKHA SURESH KHANDALE 1826003WL010006 REKHA SURESH KHANDALE 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230155011 Ms. REKHA SURESHRAO KHANDALE INDIAN BANK(607105)
96 SAMUDRAPUR MH-26-003-004-002/80090098
(Umra) 		1826003000NRG24250820230075617 25/08/2023 RAMKUMAR SHAU 1826003WL009987 RAMKUMAR SHAU 00691 IPOS0000001 273 273 Processed 15/09/2023 A258230155016 RAMKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
97 SAMUDRAPUR MH-26-003-063-001/1011000396
(Dasoda) 		1826003000NRG24250820230075578 25/08/2023 Nago Bharat Dange 1826003WL009976 Nago Bharat Dange 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230155015 NAGO BHARAT DANGE BANK OF INDIA(508505)
98 SAMUDRAPUR MH-26-003-064-001/850913393
(Mangrul) 		1826003000NRG24250820230075603 25/08/2023 Bhrungraj Gosai Kubade 1826003WL009984 Bhrungraj Gosai Kubade 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230155010 BHRUNGRAJ GOSAI KUBADE INDIA POST PAYMENTS BANK LIMITED(508528)
99 SAMUDRAPUR MH-26-003-071-001/1011000386
(USEGAO) 		1826003000NRG24250820230075362 25/08/2023 Diwakar Maroti Bawane 1826003WL009939 Diwakar Maroti Bawane 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230155014 Mrs. DIWAKAR MAROTI BAWANE BANK OF MAHARASHTRA(607387)
SubTotal 10920 10920
Total 190554 190554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMUDRAPUR MH1826003999_250823APB_FTO_176107 Bank of Baroda BARB0BELAXX BELA, DIST. NAGPUR, MAHARASHTRA 3549
2 SAMUDRAPUR MH1826003999_250823APB_FTO_176107 Bank of India BKID0009708 JAM 22386
3 SAMUDRAPUR MH1826003999_250823APB_FTO_176107 Bank of India BKID0009715 MANDGAON 5733
4 SAMUDRAPUR MH1826003999_250823APB_FTO_176107 Bank of India BKID0009716 KANDHALI 33579
5 SAMUDRAPUR MH1826003999_250823APB_FTO_176107 Bank of India BKID0009724 SAMUDRAPUR 35763
6 SAMUDRAPUR MH1826003999_250823APB_FTO_176107 Bank of Maharastra MAHB0001005 KORA 13377
7 SAMUDRAPUR MH1826003999_250823APB_FTO_176107 Central Bank Of India CBIN0282650 HAMDAPUR 1911
8 SAMUDRAPUR MH1826003999_250823APB_FTO_176107 State Bank of India SBIN0005445 SAMUDRAPUR 14469
9 SAMUDRAPUR MH1826003999_250823APB_FTO_176107 State Bank of India SBIN0007222 GIRAD 48867
10 SAMUDRAPUR MH1826003999_250823APB_FTO_176107 India Post Payments Bank IPOS0000001 WARDHA 10920

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