Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:57:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826003999_221223APB_FTO_332900
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-26-003-054-001/809111356
(Pathar) 		1826003000NRG24221220230115339 22/12/2023 Gajanan Chanduji Tijare 1826003WL016686 Gajanan Chanduji Tijare 00045 BARB0HINGAN 1911 1911 Processed 09/03/2024 A069240287611 TIJARE GAJANAN CHAND BANK OF BARODA(606985)
SubTotal 1911 1911
2 SAMUDRAPUR MH-26-003-053-001/708086
(Kinhala) 		1826003000NRG24221220230115485 22/12/2023 KALPANA MORESHWAR MOHARE 1826003WL016717 KALPANA MORESHWAR MOHARE 00048 BKID0009706 1911 1911 Processed 09/03/2024 A069240287653 KALPANA MORESHWARRAO MOHATE BANK OF INDIA(508505)
3 SAMUDRAPUR MH-26-003-054-001/809111357
(Pathar) 		1826003000NRG24221220230115340 22/12/2023 Rangnath Chandruji Tijare 1826003WL016686 Rangnath Chandruji Tijare 00048 BKID0009706 1911 1911 Processed 09/03/2024 A069240287650 RANGNATH CHANDUJI TIJARE BANK OF INDIA(508505)
SubTotal 3822 3822
4 SAMUDRAPUR MH-26-003-031-001/519
(Jamb) 		1826003000NRG24221220230115442 22/12/2023 SHRIKANT KAVDU DONGARE 1826003WL016706 SHRIKANT KAVDU DONGARE 00048 BKID0009708 1911 1911 Processed 09/03/2024 A069240287679 SHRIKANT KAWDU DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMUDRAPUR MH-26-003-031-001/8891123579
(Jamb) 		1826003000NRG24221220230115444 22/12/2023 Dilip Ramkrushna Fate 1826003WL016706 Dilip Ramkrushna Fate 00048 BKID0009708 1638 1638 Processed 09/03/2024 A069240287674 DILIP RANKRISHNA FATE BANK OF INDIA(508505)
6 SAMUDRAPUR MH-26-003-031-001/8891123687
(Jamb) 		1826003000NRG24221220230115449 22/12/2023 Vilas Madhukar Shahane 1826003WL016706 Vilas Madhukar Shahane 00048 BKID0009708 1638 1638 Processed 09/03/2024 A069240287681 VILAS MADHUKAR SHAHANE BANK OF INDIA(508505)
7 SAMUDRAPUR MH-26-003-053-001/101100100
(Kinhala) 		1826003000NRG24221220230115481 22/12/2023 Moreshwar Narayan Mohate 1826003WL016717 Moreshwar Narayan Mohate 00048 BKID0009708 1911 1911 Processed 09/03/2024 A069240287651 MORESHWAR NARAYAN MOHATE BANK OF INDIA(508505)
8 SAMUDRAPUR MH-26-003-053-001/101100103
(Kinhala) 		1826003000NRG24221220230115482 22/12/2023 Hemant Wasudev Gandhare 1826003WL016717 Hemant Wasudev Gandhare 00048 BKID0009708 1911 1911 Processed 09/03/2024 A069240287680 Mr. HEMANT WASUDEV GANDHARE CENTRAL BANK OF INDIA(607115)
9 SAMUDRAPUR MH-26-003-053-001/1011001131
(Kinhala) 		1826003000NRG24221220230115484 22/12/2023 Moreshwar Shalik Umate 1826003WL016717 Moreshwar Shalik Umate 00048 BKID0009708 1911 1911 Processed 09/03/2024 A069240287652 MORESHWAR SHALIK UMATE BANK OF INDIA(508505)
10 SAMUDRAPUR MH-26-003-054-001/70821
(Pathar) 		1826003000NRG24221220230115306 22/12/2023 NALU BHURAO DHOTE 1826003WL016679 NALU BHURAO DHOTE 00048 BKID0009708 1638 1638 Processed 09/03/2024 A069240287645 NALINIBAI BHAURAOJI DHOTE PUNJAB NATIONAL BANK(508568)
11 SAMUDRAPUR MH-26-003-054-001/8091198
(Pathar) 		1826003000NRG24221220230115342 22/12/2023 Rupdev Kisna Dhote 1826003WL016686 Rupdev Kisna Dhote 00048 BKID0009708 1911 1911 Processed 09/03/2024 A069240287643 RUPDEV KISNAJI DHOTE BANK OF INDIA(508505)
12 SAMUDRAPUR MH-26-003-054-001/8091199
(Pathar) 		1826003000NRG24221220230115344 22/12/2023 vibha dyaneshwar dhote 1826003WL016686 vibha dyaneshwar dhote 00048 BKID0009708 1911 1911 Processed 09/03/2024 A069240287678 Mrs. Vibha Dnyaneshwar Dhote BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
13 SAMUDRAPUR MH-26-003-046-001/4130
(Mandgaon) 		1826003000NRG24221220230115286 22/12/2023 NILKANTH LAKSHMAN HINGE 1826003WL016676 NILKANTH LAKSHMAN HINGE 00048 BKID0009715 1092 1092 Processed 09/03/2024 A069240287677 NILKANT LAKHSHAMRAO HINGE BANK OF INDIA(508505)
14 SAMUDRAPUR MH-26-003-046-001/8094135
(Mandgaon) 		1826003000NRG24221220230115288 22/12/2023 ANNAPURNA SHANKAR SHENDE 1826003WL016676 ANNAPURNA SHANKAR SHENDE 00048 BKID0009715 1092 1092 Processed 09/03/2024 A069240287682 ANNAPURNA SHANKAR SHENDE BANK OF INDIA(508505)
SubTotal 2184 2184
15 SAMUDRAPUR MH-26-003-054-001/708062
(Pathar) 		1826003000NRG24221220230115367 22/12/2023 DEVIDAS VITTHAL MOHADARE 1826003WL016690 DEVIDAS VITTHAL MOHADARE 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287638 Mr. DEVIDAS VITTHAL MOHADARE BANK OF MAHARASHTRA(607387)
16 SAMUDRAPUR MH-26-003-054-001/708066
(Pathar) 		1826003000NRG24221220230115361 22/12/2023 GAJANAN D. PANDE 1826003WL016689 GAJANAN D. PANDE 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287620 Mr. GAJANAN DEVRAO PANDE BANK OF MAHARASHTRA(607387)
17 SAMUDRAPUR MH-26-003-054-001/7081126
(Pathar) 		1826003000NRG24221220230115305 22/12/2023 manohar .c. choudhary 1826003WL016679 manohar .c. choudhary 00051 MAHB0000732 1638 1638 Processed 09/03/2024 A069240287633 Mr. MANOHAR CHANDRUJI CHAUDHARI BANK OF MAHARASHTRA(607387)
18 SAMUDRAPUR MH-26-003-054-001/7081224
(Pathar) 		1826003000NRG24221220230115336 22/12/2023 HANUMAN RAGHO CHUDHARI 1826003WL016685 HANUMAN RAGHO CHUDHARI 00051 MAHB0000732 1638 1638 Processed 09/03/2024 A069240287634 HANUMAN RAGHOBAJI CHAUDHARY BANK OF INDIA(508505)
19 SAMUDRAPUR MH-26-003-054-001/809111225
(Pathar) 		1826003000NRG24221220230115362 22/12/2023 ARVIND SHRIRAM KUKADE 1826003WL016689 ARVIND SHRIRAM KUKADE 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287648 Mr. ARVIND SHRIRAM KUKADE BANK OF MAHARASHTRA(607387)
20 SAMUDRAPUR MH-26-003-054-001/809111226
(Pathar) 		1826003000NRG24221220230115363 22/12/2023 NILESH ANNAJI KUKDE 1826003WL016689 NILESH ANNAJI KUKDE 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287621 Mr. NILESH ANNAJI KUKADE BANK OF MAHARASHTRA(607387)
21 SAMUDRAPUR MH-26-003-054-001/809111235
(Pathar) 		1826003000NRG24221220230115347 22/12/2023 MEGHA RAVINDRA VAIDYA 1826003WL016687 MEGHA RAVINDRA VAIDYA 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287641 Mrs. MEGHA RAVINDRA VAIDYA BANK OF MAHARASHTRA(607387)
22 SAMUDRAPUR MH-26-003-054-001/809111347
(Pathar) 		1826003000NRG24221220230115401 22/12/2023 Dinesh Bhaskar Warghane 1826003WL016697 Dinesh Bhaskar Warghane 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287676 WARGHANE DINESH BHAS BANK OF BARODA(606985)
23 SAMUDRAPUR MH-26-003-054-001/809111358
(Pathar) 		1826003000NRG24221220230115341 22/12/2023 Saheb Babarao Sontakke 1826003WL016686 Saheb Babarao Sontakke 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287649 Mr. Saheb Babarao Sontakke BANK OF MAHARASHTRA(607387)
24 SAMUDRAPUR MH-26-003-054-001/8091200
(Pathar) 		1826003000NRG24221220230115368 22/12/2023 ISHWAR SHRIRAMJI KUKADE 1826003WL016690 ISHWAR SHRIRAMJI KUKADE 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287617 Mr. ISHWAR SHRIRAMJI KUKADE BANK OF MAHARASHTRA(607387)
25 SAMUDRAPUR MH-26-003-054-001/8091200
(Pathar) 		1826003000NRG24221220230115369 22/12/2023 JAYSHREE.ISHWAR.KUKADE 1826003WL016690 JAYSHREE.ISHWAR.KUKADE 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287646 Mrs. JAYASHRI ISHWAR KUKADE BANK OF MAHARASHTRA(607387)
26 SAMUDRAPUR MH-26-003-054-001/8091201
(Pathar) 		1826003000NRG24221220230115370 22/12/2023 SHRIRAM.SHRAWAN.KUKADE 1826003WL016690 SHRIRAM.SHRAWAN.KUKADE 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287618 Mr. SHRIRAM SHRAWAN KUKADE BANK OF MAHARASHTRA(607387)
27 SAMUDRAPUR MH-26-003-054-002/809111222
(Pathar) 		1826003000NRG24221220230115371 22/12/2023 ASHOK PANJABARAV KUBADE 1826003WL016690 ASHOK PANJABARAV KUBADE 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287614 Mr. ASHOK PANJABRAO KUBADE BANK OF MAHARASHTRA(607387)
28 SAMUDRAPUR MH-26-003-054-002/809111228
(Pathar) 		1826003000NRG24221220230115364 22/12/2023 ANNA SHRAVANJI KUKADE 1826003WL016689 ANNA SHRAVANJI KUKADE 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287639 Mr. ANNA SHRAVANJI KUKADE BANK OF MAHARASHTRA(607387)
29 SAMUDRAPUR MH-26-003-054-002/809111228
(Pathar) 		1826003000NRG24221220230115365 22/12/2023 BULKABAI ANNAJI KUKADE 1826003WL016689 BULKABAI ANNAJI KUKADE 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287644 Mrs. BULKABAI ANNAJI KUKADE BANK OF MAHARASHTRA(607387)
30 SAMUDRAPUR MH-26-003-054-002/809111249
(Pathar) 		1826003000NRG24221220230115349 22/12/2023 ANITA GAJANAN ZOTING 1826003WL016687 ANITA GAJANAN ZOTING 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287647 Mrs. ANITA GAJANAN ZOTING BANK OF MAHARASHTRA(607387)
31 SAMUDRAPUR MH-26-003-054-002/809111249
(Pathar) 		1826003000NRG24221220230115348 22/12/2023 GAJANAN BAPURAV ZOTING 1826003WL016687 GAJANAN BAPURAV ZOTING 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287619 Mr. GAJANAN BAPURAOJI ZOTING BANK OF MAHARASHTRA(607387)
32 SAMUDRAPUR MH-26-003-054-002/809111253
(Pathar) 		1826003000NRG24221220230115366 22/12/2023 Santosh Bahurav Raut 1826003WL016689 Santosh Bahurav Raut 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287635 Mr. SANTOSH BHAURAOJI RAUT BANK OF MAHARASHTRA(607387)
33 SAMUDRAPUR MH-26-003-054-002/809111263
(Pathar) 		1826003000NRG24221220230115355 22/12/2023 GAJANAN KHUSHAL VAIDHYA 1826003WL016688 GAJANAN KHUSHAL VAIDHYA 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287658 GAJANAN KHUSHALRAO VAIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
34 SAMUDRAPUR MH-26-003-054-002/809111263
(Pathar) 		1826003000NRG24221220230115356 22/12/2023 PRANALI GAJANAN VAIDHYA 1826003WL016688 PRANALI GAJANAN VAIDHYA 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287664 PRANALI GAJANAN VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAMUDRAPUR MH-26-003-054-002/809111271
(Pathar) 		1826003000NRG24221220230115372 22/12/2023 NILKANTHA GANPAT KUKDE 1826003WL016690 NILKANTHA GANPAT KUKDE 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287636 NILKANTH GANPAT KUKDE INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAMUDRAPUR MH-26-003-054-002/809111320
(Pathar) 		1826003000NRG24221220230115358 22/12/2023 Bhagyashri Damodhar Vaidya 1826003WL016688 Bhagyashri Damodhar Vaidya 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287660 Mrs. BHAGYASHRI DAMODHAR VAIDYA BANK OF MAHARASHTRA(607387)
37 SAMUDRAPUR MH-26-003-054-002/809111327
(Pathar) 		1826003000NRG24221220230115350 22/12/2023 Devidas Bapurao Zoting 1826003WL016687 Devidas Bapurao Zoting 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287666 DEVIDAS BAPURAO ZOTING BANK OF INDIA(508505)
38 SAMUDRAPUR MH-26-003-054-002/809111327
(Pathar) 		1826003000NRG24221220230115351 22/12/2023 Jayashri Devidas Zoting 1826003WL016687 Jayashri Devidas Zoting 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287665 Mrs. JAYSHRI DEVIDAS ZOTING BANK OF MAHARASHTRA(607387)
39 SAMUDRAPUR MH-26-003-054-002/809111363
(Pathar) 		1826003000NRG24221220230115359 22/12/2023 Khushal Shyamrao Vaidhya 1826003WL016688 Khushal Shyamrao Vaidhya 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287663 Mr. Khushalarav Shamrav Vaidya BANK OF MAHARASHTRA(607387)
40 SAMUDRAPUR MH-26-003-054-002/809111364
(Pathar) 		1826003000NRG24221220230115352 22/12/2023 Shobha Kisana Chaudhari 1826003WL016687 Shobha Kisana Chaudhari 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287624 Mrs. SHOBHA KISANAJI CHAUDHARI BANK OF MAHARASHTRA(607387)
41 SAMUDRAPUR MH-26-003-054-002/809111365
(Pathar) 		1826003000NRG24221220230115353 22/12/2023 Lanka Pundalik Chaudhari 1826003WL016687 Lanka Pundalik Chaudhari 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287667 Mrs. LANKA PUNDALIK CHAUDHARI BANK OF MAHARASHTRA(607387)
42 SAMUDRAPUR MH-26-003-054-002/809111366
(Pathar) 		1826003000NRG24221220230115354 22/12/2023 Vachhalabai Bapuraoji Zoting 1826003WL016687 Vachhalabai Bapuraoji Zoting 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287616 Mrs. VACHCHALABAI BAPURAOJI ZOTING BANK OF MAHARASHTRA(607387)
43 SAMUDRAPUR MH-26-003-054-002/809111376
(Pathar) 		1826003000NRG24221220230115373 22/12/2023 Anju Ganesh Kukade 1826003WL016690 Anju Ganesh Kukade 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287662 Mrs. ANJU GANESH KUKDE BANK OF MAHARASHTRA(607387)
44 SAMUDRAPUR MH-26-003-054-002/809111377
(Pathar) 		1826003000NRG24221220230115374 22/12/2023 Maroti Haribhau Borekar 1826003WL016690 Maroti Haribhau Borekar 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287659 Mr. MAROTI HARIBHAU BOREKAR BANK OF MAHARASHTRA(607387)
45 SAMUDRAPUR MH-26-003-054-002/809111378
(Pathar) 		1826003000NRG24221220230115375 22/12/2023 Sachin Rama Dhote 1826003WL016690 Sachin Rama Dhote 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287661 SACHIN RAMAJI DHOTE PUNJAB NATIONAL BANK(508568)
46 SAMUDRAPUR MH-26-003-056-001/101100091
(Nandori) 		1826003000NRG24221220230115289 22/12/2023 Manisha Ramesh Borudkar 1826003WL016677 Manisha Ramesh Borudkar 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287670 Mrs. Manisha Ramesh Borudkar BANK OF MAHARASHTRA(607387)
47 SAMUDRAPUR MH-26-003-056-001/708026
(Nandori) 		1826003000NRG24221220230115296 22/12/2023 SHEWANTA ARUNRAO KOLHE 1826003WL016678 SHEWANTA ARUNRAO KOLHE 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287625 Mrs. SHEVANTABAI ARUN KOLHE BANK OF MAHARASHTRA(607387)
48 SAMUDRAPUR MH-26-003-056-001/809137
(Nandori) 		1826003000NRG24221220230115290 22/12/2023 RAJU M PATHAK 1826003WL016677 RAJU M PATHAK 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287630 Mr. RAJU MOTIRAM PATHAK BANK OF MAHARASHTRA(607387)
49 SAMUDRAPUR MH-26-003-056-001/809142
(Nandori) 		1826003000NRG24221220230115291 22/12/2023 DILIP M. PANCHORIYA 1826003WL016677 DILIP M. PANCHORIYA 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287622 Mr. DILIP MOTIRAMJI PANCHODBARIYA BANK OF MAHARASHTRA(607387)
50 SAMUDRAPUR MH-26-003-056-001/809162
(Nandori) 		1826003000NRG24221220230115297 22/12/2023 RAMESH RAMLAL BARVE 1826003WL016678 RAMESH RAMLAL BARVE 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287669 Mr. RAMESH RAMLAL BARVE BANK OF MAHARASHTRA(607387)
51 SAMUDRAPUR MH-26-003-056-001/809167
(Nandori) 		1826003000NRG24221220230115299 22/12/2023 RAKHIYA UMRAO MORSIYA 1826003WL016678 RAKHIYA UMRAO MORSIYA 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287632 Mrs. RAKHIYABAI UMRAO MORSIYA BANK OF MAHARASHTRA(607387)
52 SAMUDRAPUR MH-26-003-056-001/809167
(Nandori) 		1826003000NRG24221220230115298 22/12/2023 UMRAO M. MORSIYA 1826003WL016678 UMRAO M. MORSIYA 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287615 Mr. UMRAO MAHADEO MORSHIYA BANK OF MAHARASHTRA(607387)
53 SAMUDRAPUR MH-26-003-056-001/809168
(Nandori) 		1826003000NRG24221220230115300 22/12/2023 KU PRAFUL MOTIRAM PATHAK 1826003WL016678 KU PRAFUL MOTIRAM PATHAK 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287626 Mr. PRAFUL MOTIRAM PATHAK BANK OF MAHARASHTRA(607387)
54 SAMUDRAPUR MH-26-003-056-001/809343
(Nandori) 		1826003000NRG24221220230115301 22/12/2023 PRATIBHA GANESH DHOTE 1826003WL016678 PRATIBHA GANESH DHOTE 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287627 Mrs. PRATIBHA GANESH DHOTE BANK OF MAHARASHTRA(607387)
55 SAMUDRAPUR MH-26-003-056-001/809352
(Nandori) 		1826003000NRG24221220230115303 22/12/2023 Anubae Chchotelal Morshiya 1826003WL016678 Anubae Chchotelal Morshiya 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287629 Mrs. ANUBAI CHHOTELALA MORSHIYA BANK OF MAHARASHTRA(607387)
56 SAMUDRAPUR MH-26-003-056-001/809352
(Nandori) 		1826003000NRG24221220230115302 22/12/2023 Chchotelal Mahadeo Morshiya 1826003WL016678 Chchotelal Mahadeo Morshiya 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287628 CHHOTELAL MAHADEV MORSHIYA PUNJAB NATIONAL BANK(508568)
57 SAMUDRAPUR MH-26-003-056-001/809359
(Nandori) 		1826003000NRG24221220230115292 22/12/2023 Akshay Vitthal Borutkar 1826003WL016677 Akshay Vitthal Borutkar 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287668 MR AKSHAY VITTHALRAO BORUTKAR STATE BANK OF INDIA(508548)
58 SAMUDRAPUR MH-26-003-056-001/809362
(Nandori) 		1826003000NRG24221220230115293 22/12/2023 RAMESH 1826003WL016677 RAMESH 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287657 Mr. RAMESH PURUSHOTAM BORUTKAR BANK OF MAHARASHTRA(607387)
59 SAMUDRAPUR MH-26-003-056-001/809364
(Nandori) 		1826003000NRG24221220230115294 22/12/2023 Tushar Ramesh Darunkar 1826003WL016677 Tushar Ramesh Darunkar 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287656 Mr. TUSHAR RAMESHRAO DARUNKAR BANK OF MAHARASHTRA(607387)
60 SAMUDRAPUR MH-26-003-056-001/809379
(Nandori) 		1826003000NRG24221220230115304 22/12/2023 Ravindra Shankar Bhardwaj 1826003WL016678 Ravindra Shankar Bhardwaj 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287631 Mr. RAVINDRA SHANKAR BHARDWAJ BANK OF MAHARASHTRA(607387)
61 SAMUDRAPUR MH-26-003-056-001/809394
(Nandori) 		1826003000NRG24221220230115295 22/12/2023 MADHUKAR NATHU BORUTKAR 1826003WL016677 MADHUKAR NATHU BORUTKAR 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240287623 Mr. MADHUKAR NATHUJI BORUDKAR BANK OF MAHARASHTRA(607387)
SubTotal 89271 89271
62 SAMUDRAPUR MH-26-003-054-001/809111348
(Pathar) 		1826003000NRG24221220230115382 22/12/2023 Chandrakala Madhusudhan Dambhare 1826003WL016692 Chandrakala Madhusudhan Dambhare 00078 CNRB0005989 1365 1365 Processed 09/03/2024 A069240287675 CHANDRABHAN MADHO DAMBHARE BANK OF INDIA(508505)
SubTotal 1365 1365
63 SAMUDRAPUR MH-26-003-021-001/809181
(Undirgaon) 		1826003000NRG24221220230115276 22/12/2023 kavdu nusa maraskhole 1826003WL016674 kavdu nusa maraskhole 00415 SBIN0005445 1911 1911 Processed 09/03/2024 A069240287637 MR KAWADU NUSA MARASKOLHE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
64 SAMUDRAPUR MH-26-003-019-001/139
(Girad) 		1826003000NRG24221220230115469 22/12/2023 Raju Khushal Punekar 1826003WL016713 Raju Khushal Punekar 00415 SBIN0007222 3822 3822 Processed 09/03/2024 A069240287671 RAJU KHUSHAL PUNEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 SAMUDRAPUR MH-26-003-019-001/139
(Girad) 		1826003000NRG24221220230115470 22/12/2023 Sau. Lata Raju Punekar 1826003WL016713 Sau. Lata Raju Punekar 00415 SBIN0007222 3822 3822 Processed 09/03/2024 A069240287672 MRS LATA RAJU PUNEKAR STATE BANK OF INDIA(508548)
66 SAMUDRAPUR MH-26-003-019-001/910110903
(Girad) 		1826003000NRG24221220230115457 22/12/2023 Pramod Suryabhanji Bawane 1826003WL016708 Pramod Suryabhanji Bawane 00415 SBIN0007222 3822 3822 Processed 09/03/2024 A069240287673 MR PRAMOD SURYABHANJI BAWANE STATE BANK OF INDIA(508548)
67 SAMUDRAPUR MH-26-003-021-001/700066
(Undirgaon) 		1826003000NRG24221220230115268 22/12/2023 GANESH MAROTRAO SHINDE 1826003WL016674 GANESH MAROTRAO SHINDE 00415 SBIN0007222 1911 1911 Processed 09/03/2024 A069240287654 MR GANESH MAROTRAO SHINDE STATE BANK OF INDIA(508548)
68 SAMUDRAPUR MH-26-003-021-001/700078
(Undirgaon) 		1826003000NRG24221220230115269 22/12/2023 MANGALA VINU RAUT 1826003WL016674 MANGALA VINU RAUT 00415 SBIN0007222 1911 1911 Processed 09/03/2024 A069240287655 MRS MANGALA VISHANU RAUT STATE BANK OF INDIA(508548)
69 SAMUDRAPUR MH-26-003-021-001/700097
(Undirgaon) 		1826003000NRG24221220230115270 22/12/2023 KISNA MAROTI SHIROLE 1826003WL016674 KISNA MAROTI SHIROLE 00415 SBIN0007222 1911 1911 Processed 09/03/2024 A069240287613 MR KISANA MAROTI SHIRODE STATE BANK OF INDIA(508548)
70 SAMUDRAPUR MH-26-003-021-001/700099
(Undirgaon) 		1826003000NRG24221220230115274 22/12/2023 SANTOSH RAMBHAU SHENDE 1826003WL016674 SANTOSH RAMBHAU SHENDE 00415 SBIN0007222 1911 1911 Processed 09/03/2024 A069240287612 MR SANTOSH RAMBHAUJI SHENDE STATE BANK OF INDIA(508548)
71 SAMUDRAPUR MH-26-003-021-001/700102
(Undirgaon) 		1826003000NRG24221220230115275 22/12/2023 ANIL UDDHAVRAO PATHARKAR 1826003WL016674 ANIL UDDHAVRAO PATHARKAR 00415 SBIN0007222 1911 1911 Processed 09/03/2024 A069240287640 MR ANIL UDDHAVRAO PATHARKAR STATE BANK OF INDIA(508548)
72 SAMUDRAPUR MH-26-003-021-001/819212
(Undirgaon) 		1826003000NRG24221220230115277 22/12/2023 Nilesh Divakar Kovrate 1826003WL016674 Nilesh Divakar Kovrate 00415 SBIN0007222 1911 1911 Processed 09/03/2024 A069240287642 MR NILESH DIWAKAR KOWARATE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
73 SAMUDRAPUR MH-26-003-036-001/809094
(Zunka) 		1826003000NRG24221220230115417 22/12/2023 USHA RAMAJI DEHANE 1826003WL016701 USHA RAMAJI DEHANE 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240287610 USHATAI RAMAJI DEHANE INDIA POST PAYMENTS BANK LIMITED(508528)
74 SAMUDRAPUR MH-26-003-036-001/809104
(Zunka) 		1826003000NRG24221220230115418 22/12/2023 UMAKANT G. DEHANE 1826003WL016701 UMAKANT G. DEHANE 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240287609 MR UMAKANT GULABRAO DEHANE STATE BANK OF INDIA(508548)
75 SAMUDRAPUR MH-26-003-036-001/809105
(Zunka) 		1826003000NRG24221220230115419 22/12/2023 Pravin Natthuji Jiwtode 1826003WL016701 Pravin Natthuji Jiwtode 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240287608 PRAVIN NATTHUJI JIWTODE INDIA POST PAYMENTS BANK LIMITED(508528)
76 SAMUDRAPUR MH-26-003-036-002/1011000131
(Zunka) 		1826003000NRG24221220230115420 22/12/2023 Bandu Kisnaji Pande 1826003WL016701 Bandu Kisnaji Pande 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240287607 MR BANDU KISANA PANDE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
Total 147420 147420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMUDRAPUR MH1826003999_221223APB_FTO_332900 Bank of Baroda BARB0HINGAN HINGANGHAT BRANCH 1911
2 SAMUDRAPUR MH1826003999_221223APB_FTO_332900 Bank of India BKID0009706 HINGHANGHAT 3822
3 SAMUDRAPUR MH1826003999_221223APB_FTO_332900 Bank of India BKID0009708 JAM 16380
4 SAMUDRAPUR MH1826003999_221223APB_FTO_332900 Bank of India BKID0009715 MANDGAON 2184
5 SAMUDRAPUR MH1826003999_221223APB_FTO_332900 Bank of Maharastra MAHB0000732 NANDURI 89271
6 SAMUDRAPUR MH1826003999_221223APB_FTO_332900 Canara Bank CNRB0005989 Hinganghat 1365
7 SAMUDRAPUR MH1826003999_221223APB_FTO_332900 State Bank of India SBIN0005445 SAMUDRAPUR 1911
8 SAMUDRAPUR MH1826003999_221223APB_FTO_332900 State Bank of India SBIN0007222 GIRAD 22932
9 SAMUDRAPUR MH1826003999_221223APB_FTO_332900 India Post Payments Bank IPOS0000001 WARDHA 7644

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