Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826003999_220523APB_FTO_35224
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-26-003-034-001/8090111
(Tas) 		1826003000NRG24220520230010597 22/05/2023 ARUN MOTIRAM DHOTE 1826003WL001452 ARUN MOTIRAM DHOTE 00048 BKID0009708 1911 1911 Processed 25/05/2023 A145230072080 ARUN MOTIRAMJI DHOTE BANK OF INDIA(508505)
2 SAMUDRAPUR MH-26-003-034-001/8091207
(Tas) 		1826003000NRG24220520230010598 22/05/2023 Prashant Keshav Bhogekar 1826003WL001452 Prashant Keshav Bhogekar 00048 BKID0009708 1911 1911 Processed 25/05/2023 A145230072085 PRASHANT KESHVRAO BHOGEKAR BANK OF INDIA(508505)
3 SAMUDRAPUR MH-26-003-034-001/8091219
(Tas) 		1826003000NRG24220520230010529 22/05/2023 ASMITA GULAB BAILMARE 1826003WL001443 ASMITA GULAB BAILMARE 00048 BKID0009708 1638 1638 Processed 25/05/2023 A145230072104 Miss. ASMITA GULABRAO BAILMARE BANK OF MAHARASHTRA(607387)
4 SAMUDRAPUR MH-26-003-034-001/8091219
(Tas) 		1826003000NRG24220520230010527 22/05/2023 GULAB.RAMBHAU.BAILAMARE 1826003WL001443 GULAB.RAMBHAU.BAILAMARE 00048 BKID0009708 1911 1911 Processed 25/05/2023 A145230072079 GULAB RAMBHAU BAILMARE BANK OF INDIA(508505)
5 SAMUDRAPUR MH-26-003-034-001/8091219
(Tas) 		1826003000NRG24220520230010528 22/05/2023 SHRIKANT GULAB BAILMARE 1826003WL001443 SHRIKANT GULAB BAILMARE 00048 BKID0009708 1911 1911 Processed 25/05/2023 A145230072089 SHRIKANT GULABRAO BAILMARE BANK OF INDIA(508505)
6 SAMUDRAPUR MH-26-003-034-001/80912261
(Tas) 		1826003000NRG24220520230010530 22/05/2023 mangala chandrashekhar shirode 1826003WL001443 mangala chandrashekhar shirode 00048 BKID0009708 1638 1638 Processed 25/05/2023 A145230072118 MANGALA CHANDRASHEKHAR SHIRODE BANK OF INDIA(508505)
7 SAMUDRAPUR MH-26-003-034-001/80912375
(Tas) 		1826003000NRG24220520230010532 22/05/2023 Suraj Sudhakar Kolhe 1826003WL001443 Suraj Sudhakar Kolhe 00048 BKID0009708 1638 1638 Processed 25/05/2023 A145230072098 MR SURAJ SUDHAKAR KOLHE STATE BANK OF INDIA(508548)
8 SAMUDRAPUR MH-26-003-034-001/8091260
(Tas) 		1826003000NRG24220520230010533 22/05/2023 RAHUL DAMODHAR DHOTE 1826003WL001443 RAHUL DAMODHAR DHOTE 00048 BKID0009708 1638 1638 Processed 25/05/2023 A145230072101 RAHUL DAMAJI DHOTE BANK OF INDIA(508505)
9 SAMUDRAPUR MH-26-003-034-001/8091271
(Tas) 		1826003000NRG24220520230010535 22/05/2023 manisha shankar vaiday 1826003WL001443 manisha shankar vaiday 00048 BKID0009708 1638 1638 Processed 25/05/2023 A145230072099 MANISHA SHANKARRAO VAIDYA BANK OF INDIA(508505)
10 SAMUDRAPUR MH-26-003-034-001/8091271
(Tas) 		1826003000NRG24220520230010534 22/05/2023 shankar nana vaiday 1826003WL001443 shankar nana vaiday 00048 BKID0009708 1638 1638 Processed 25/05/2023 A145230072084 SHANKAR NANAJI VAIDYA BANK OF INDIA(508505)
11 SAMUDRAPUR MH-26-003-034-002/80912337
(Tas) 		1826003000NRG24220520230010604 22/05/2023 Priti Suraj Kolhe 1826003WL001454 Priti Suraj Kolhe 00048 BKID0009708 1911 1911 Processed 25/05/2023 A145230072105 PRITI SURAJ KOLHE CANARA BANK(508532)
12 SAMUDRAPUR MH-26-003-034-002/80912337
(Tas) 		1826003000NRG24220520230010603 22/05/2023 Suraj shrawan kolhe 1826003WL001454 Suraj shrawan kolhe 00048 BKID0009708 1911 1911 Processed 25/05/2023 A145230072119 SURAJ SHRAWANJI KOLHE BANK OF INDIA(508505)
13 SAMUDRAPUR MH-26-003-034-002/80912339
(Tas) 		1826003000NRG24220520230010605 22/05/2023 Mohan Diwakar Jikar 1826003WL001454 Mohan Diwakar Jikar 00048 BKID0009708 1911 1911 Processed 25/05/2023 A145230072106 MR MOHAN DIWAKAR JIKAR STATE BANK OF INDIA(508548)
14 SAMUDRAPUR MH-26-003-034-002/80912340
(Tas) 		1826003000NRG24220520230010607 22/05/2023 Mangala Shrawan Kolhe 1826003WL001454 Mangala Shrawan Kolhe 00048 BKID0009708 1092 1092 Processed 25/05/2023 A145230072082 MANGALA SHRAWAN KOLHE BANK OF BARODA(606985)
15 SAMUDRAPUR MH-26-003-034-003/80912336
(Tas) 		1826003000NRG24220520230010602 22/05/2023 Vishakha Yogesh Shambharkar 1826003WL001453 Vishakha Yogesh Shambharkar 00048 BKID0009708 1911 1911 Processed 25/05/2023 A145230072093 VISHAKHA PRABHAKAR LOHAKARE BANK OF INDIA(508505)
16 SAMUDRAPUR MH-26-003-055-001/809020
(Parda) 		1826003000NRG24220520230010516 22/05/2023 Akash Dhanraj Moon 1826003WL001442 Akash Dhanraj Moon 00048 BKID0009708 1638 1638 Processed 25/05/2023 A145230072088 AKASH DHANRAJ MOON BANK OF INDIA(508505)
17 SAMUDRAPUR MH-26-003-055-001/8090207
(Parda) 		1826003000NRG24220520230010537 22/05/2023 DNYANDEV KHEMDEV MAHAJAN 1826003WL001444 DNYANDEV KHEMDEV MAHAJAN 00048 BKID0009708 1911 1911 Processed 25/05/2023 A145230072103 DNYANDEO KHEMDEO MAHAJAN BANK OF INDIA(508505)
18 SAMUDRAPUR MH-26-003-055-001/8090207
(Parda) 		1826003000NRG24220520230010536 22/05/2023 KHUSHAL KHEMDEV MAHAJAN 1826003WL001444 KHUSHAL KHEMDEV MAHAJAN 00048 BKID0009708 1911 1911 Processed 25/05/2023 A145230072087 KHUSHAL KHEMDEO MAHAJAN BANK OF INDIA(508505)
19 SAMUDRAPUR MH-26-003-055-001/809022
(Parda) 		1826003000NRG24220520230010609 22/05/2023 parameshwar sadashiv gaikwad 1826003WL001455 parameshwar sadashiv gaikwad 00048 BKID0009708 1911 1911 Processed 25/05/2023 A145230072120 PARAMESHWAR SADASHIV GAIKWAD BANK OF INDIA(508505)
20 SAMUDRAPUR MH-26-003-055-001/8090232
(Parda) 		1826003000NRG24220520230010517 22/05/2023 Vasantrao Natthuji Awachat 1826003WL001442 Vasantrao Natthuji Awachat 00048 BKID0009708 1638 1638 Processed 25/05/2023 A145230072081 VASANTA NATTH AWACHAT BANK OF INDIA(508505)
21 SAMUDRAPUR MH-26-003-055-001/8090240
(Parda) 		1826003000NRG24220520230010518 22/05/2023 SUREKHA DEVRAO GAYAKWAD 1826003WL001442 SUREKHA DEVRAO GAYAKWAD 00048 BKID0009708 1638 1638 Processed 25/05/2023 A145230072100 SUREKHA DEVRAO GAYKWAD BANK OF INDIA(508505)
22 SAMUDRAPUR MH-26-003-055-001/8090246
(Parda) 		1826003000NRG24220520230010611 22/05/2023 Surekha Rameshrao Chandankhede 1826003WL001455 Surekha Rameshrao Chandankhede 00048 BKID0009708 1911 1911 Processed 25/05/2023 A145230072095 SUREKHA RAMESHRAO CHANDANKHADE BANK OF INDIA(508505)
23 SAMUDRAPUR MH-26-003-055-001/8090303
(Parda) 		1826003000NRG24220520230010538 22/05/2023 KHEMDEV RAJERAM MAHAJAN 1826003WL001444 KHEMDEV RAJERAM MAHAJAN 00048 BKID0009708 1911 1911 Processed 25/05/2023 A145230072077 KHEMDEO OR KHECHAND RAJERAM MAHAJAN BANK OF INDIA(508505)
24 SAMUDRAPUR MH-26-003-055-001/8090314
(Parda) 		1826003000NRG24220520230010540 22/05/2023 MAHESH SAMBHA MAHAJAN 1826003WL001444 MAHESH SAMBHA MAHAJAN 00048 BKID0009708 1911 1911 Processed 25/05/2023 A145230072092 Mr. MAHESH SAMBHA MAHAJAN BANK OF MAHARASHTRA(607387)
25 SAMUDRAPUR MH-26-003-055-001/8090327
(Parda) 		1826003000NRG24220520230010612 22/05/2023 Satyabhama Niranjan Khairkar 1826003WL001455 Satyabhama Niranjan Khairkar 00048 BKID0009708 1911 1911 Processed 25/05/2023 A145230072107 SATYABHAMA NIRANJAN KHAIRKAR UCO BANK(607066)
26 SAMUDRAPUR MH-26-003-055-001/8090331
(Parda) 		1826003000NRG24220520230010520 22/05/2023 Namdev Tryambak Mahajan 1826003WL001442 Namdev Tryambak Mahajan 00048 BKID0009708 1638 1638 Processed 25/05/2023 A145230072090 NAMDEO TRYAMBAK MAHAJAN BANK OF INDIA(508505)
27 SAMUDRAPUR MH-26-003-055-001/8090332
(Parda) 		1826003000NRG24220520230010522 22/05/2023 Tryambak Sadhuji Mahajan 1826003WL001442 Tryambak Sadhuji Mahajan 00048 BKID0009708 1638 1638 Processed 25/05/2023 A145230072075 TRYAMBAK SADHUJI MAHAJAN BANK OF INDIA(508505)
28 SAMUDRAPUR MH-26-003-055-001/8090333
(Parda) 		1826003000NRG24220520230010523 22/05/2023 Gunwanta Haribhau Chandankhede 1826003WL001442 Gunwanta Haribhau Chandankhede 00048 BKID0009708 1911 1911 Processed 25/05/2023 A145230072086 GUNWANTA HARIBHAU CHANDANKHEDE BANK OF INDIA(508505)
29 SAMUDRAPUR MH-26-003-055-001/8090334
(Parda) 		1826003000NRG24220520230010524 22/05/2023 Arun Haridas Bhagat 1826003WL001442 Arun Haridas Bhagat 00048 BKID0009708 1911 1911 Processed 25/05/2023 A145230072083 ARUN HARIDAS BHAGAT BANK OF INDIA(508505)
30 SAMUDRAPUR MH-26-003-055-001/8090335
(Parda) 		1826003000NRG24220520230010525 22/05/2023 Rupesh Kawadu Mahakalkar 1826003WL001442 Rupesh Kawadu Mahakalkar 00048 BKID0009708 1911 1911 Processed 25/05/2023 A145230072102 RUPESH KAWADU MAHAKALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAMUDRAPUR MH-26-003-055-001/8090336
(Parda) 		1826003000NRG24220520230010541 22/05/2023 Omprakash Laxman Mahajan 1826003WL001444 Omprakash Laxman Mahajan 00048 BKID0009708 1911 1911 Processed 25/05/2023 A145230072097 OMPRAKASH LAXMAN MAHAJAN BANK OF INDIA(508505)
32 SAMUDRAPUR MH-26-003-055-001/8090337
(Parda) 		1826003000NRG24220520230010542 22/05/2023 Ganraj Sambha Mahajan 1826003WL001444 Ganraj Sambha Mahajan 00048 BKID0009708 1911 1911 Processed 25/05/2023 A145230072091 GANRAJ SAMBHAJI MAHAJAN BANK OF INDIA(508505)
33 SAMUDRAPUR MH-26-003-055-001/8090338
(Parda) 		1826003000NRG24220520230010543 22/05/2023 Sambha Domaji Mahajan 1826003WL001444 Sambha Domaji Mahajan 00048 BKID0009708 1911 1911 Processed 25/05/2023 A145230072078 SAMBHA DOMAJI MAHAJAN BANK OF INDIA(508505)
34 SAMUDRAPUR MH-26-003-055-001/8090345
(Parda) 		1826003000NRG24220520230010613 22/05/2023 Manoj Ramesh Chandankhede 1826003WL001455 Manoj Ramesh Chandankhede 00048 BKID0009708 1911 1911 Processed 25/05/2023 A145230072094 MANOJ RAMESHRAO CHANDANKHADE BANK OF INDIA(508505)
35 SAMUDRAPUR MH-26-003-055-001/8090345
(Parda) 		1826003000NRG24220520230010614 22/05/2023 Rameshrao Maroti Chandankhede 1826003WL001455 Rameshrao Maroti Chandankhede 00048 BKID0009708 1911 1911 Processed 25/05/2023 A145230072076 RAMESH MAROTI CHANDANKHEDE BANK OF INDIA(508505)
36 SAMUDRAPUR MH-26-003-055-001/8090378
(Parda) 		1826003000NRG24220520230010615 22/05/2023 Chaya Mahadev Thool 1826003WL001455 Chaya Mahadev Thool 00048 BKID0009708 1911 1911 Processed 25/05/2023 A145230072096 CHHAYA MAHADEV THOOL BANK OF INDIA(508505)
SubTotal 64974 64974
37 SAMUDRAPUR MH-26-003-055-001/8090331
(Parda) 		1826003000NRG24220520230010521 22/05/2023 Manjusha Namdev Mahajan 1826003WL001442 Manjusha Namdev Mahajan 00048 BKID0009712 1638 1638 Processed 25/05/2023 A145230072108 MANJUSHA GOVINDRAOJI DAF BANK OF INDIA(508505)
SubTotal 1638 1638
38 SAMUDRAPUR MH-26-003-022-001/8090238
(Antargaon) 		1826003000NRG24220520230010407 22/05/2023 Devrao Warlu Shirsagar 1826003WL001423 Devrao Warlu Shirsagar 00048 BKID0009724 1911 1911 Processed 25/05/2023 A145230072110 DEVRAO WARLU KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAMUDRAPUR MH-26-003-022-001/8090238
(Antargaon) 		1826003000NRG24220520230010408 22/05/2023 Shalu Devrao Shirsagar 1826003WL001423 Shalu Devrao Shirsagar 00048 BKID0009724 1911 1911 Processed 25/05/2023 A145230072116 SHALU DEVRAO KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAMUDRAPUR MH-26-003-022-001/8090246
(Antargaon) 		1826003000NRG24220520230010410 22/05/2023 Maroti Kisana Thakare 1826003WL001423 Maroti Kisana Thakare 00048 BKID0009724 1911 1911 Processed 25/05/2023 A145230072117 MAROTI KISANAJI THAKARE BANK OF INDIA(508505)
41 SAMUDRAPUR MH-26-003-022-001/8090259
(Antargaon) 		1826003000NRG24220520230010412 22/05/2023 Geeta Rambhau Ghume 1826003WL001423 Geeta Rambhau Ghume 00048 BKID0009724 1911 1911 Processed 25/05/2023 A145230072113 GITABAI RAMAJI GHUME BANK OF INDIA(508505)
42 SAMUDRAPUR MH-26-003-022-001/809030
(Antargaon) 		1826003000NRG24220520230010413 22/05/2023 gajanan ganpat masram 1826003WL001423 gajanan ganpat masram 00048 BKID0009724 1911 1911 Processed 25/05/2023 A145230072109 GAJANAN GANPAT MASRAM BANK OF INDIA(508505)
43 SAMUDRAPUR MH-26-003-034-001/8091129
(Tas) 		1826003000NRG24220520230010526 22/05/2023 GAJANAN R. SERUNDE 1826003WL001443 GAJANAN R. SERUNDE 00048 BKID0009724 1638 1638 Processed 25/05/2023 A145230072111 GAJANAN RAMESH SHIRUDE INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAMUDRAPUR MH-26-003-034-001/80912367
(Tas) 		1826003000NRG24220520230010601 22/05/2023 Swati Sunil Shambharkar 1826003WL001453 Swati Sunil Shambharkar 00048 BKID0009724 1911 1911 Processed 25/05/2023 A145230072115 SWATI SANDIPRAO SHENDRE BANK OF INDIA(508505)
45 SAMUDRAPUR MH-26-003-055-001/8090379
(Parda) 		1826003000NRG24220520230010616 22/05/2023 Samiksha Ramraoji Mahakalkar 1826003WL001455 Samiksha Ramraoji Mahakalkar 00048 BKID0009724 1911 1911 Processed 25/05/2023 A145230072112 SAMIKSHA RAMRAOJI MAHAKALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAMUDRAPUR MH-26-003-063-001/10110004
(Dasoda) 		1826003000NRG24220520230010384 22/05/2023 ALKA ASHOK VANARSE 1826003WL001419 ALKA ASHOK VANARSE 00048 BKID0009724 1911 1911 Processed 25/05/2023 A145230072114 ALKA ASHOK VANARSE BANK OF INDIA(508505)
SubTotal 16926 16926
47 SAMUDRAPUR MH-26-003-054-001/7081144
(Pathar) 		1826003000NRG24220520230010419 22/05/2023 Sundarbai Suresh Chaudhri 1826003WL001425 Sundarbai Suresh Chaudhri 00051 MAHB0000732 1911 1911 Processed 25/05/2023 A145230072068 Mrs. SUNDHARA SURESH CHAUDHARI BANK OF MAHARASHTRA(607387)
48 SAMUDRAPUR MH-26-003-054-001/7081144
(Pathar) 		1826003000NRG24220520230010418 22/05/2023 Suresh Choudhary 1826003WL001425 Suresh Choudhary 00051 MAHB0000732 1911 1911 Processed 25/05/2023 A145230072127 SURESH CHANDRUJI CHODHARY BANK OF INDIA(508505)
49 SAMUDRAPUR MH-26-003-054-001/7081201
(Pathar) 		1826003000NRG24220520230010416 22/05/2023 DURGA PRABHAKAR YELMULE 1826003WL001424 DURGA PRABHAKAR YELMULE 00051 MAHB0000732 1911 1911 Processed 25/05/2023 A145230072126 Mrs. DURGA PRABHAKAR YELAMULE BANK OF MAHARASHTRA(607387)
50 SAMUDRAPUR MH-26-003-054-001/7081206
(Pathar) 		1826003000NRG24220520230010417 22/05/2023 KUSUM RAMDAS USARE 1826003WL001424 KUSUM RAMDAS USARE 00051 MAHB0000732 1638 1638 Processed 25/05/2023 A145230072059 Mrs. KUSUM RAMDAS USARE BANK OF MAHARASHTRA(607387)
51 SAMUDRAPUR MH-26-003-054-001/809111244
(Pathar) 		1826003000NRG24220520230010420 22/05/2023 YOGESH SURESH CHAUDHARI 1826003WL001425 YOGESH SURESH CHAUDHARI 00051 MAHB0000732 1911 1911 Processed 25/05/2023 A145230072125 MR YOGESH SURESH CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
52 SAMUDRAPUR MH-26-003-063-001/7080106
(Dasoda) 		1826003000NRG24220520230010386 22/05/2023 LILABAI RAVINDRA WAGH 1826003WL001419 LILABAI RAVINDRA WAGH 00051 MAHB0001005 1911 1911 Processed 25/05/2023 A145230072121 Mrs. LILABAI RAVINDRA WAGH BANK OF MAHARASHTRA(607387)
53 SAMUDRAPUR MH-26-003-067-001/1011001258
(Kora) 		1826003000NRG24220520230010400 22/05/2023 KALAVTI VISHNI LOKHANDE 1826003WL001422 KALAVTI VISHNI LOKHANDE 00051 MAHB0001005 1911 1911 Processed 25/05/2023 A145230072122 Mrs. KALAVATI VISHNU LOKHANDE BANK OF MAHARASHTRA(607387)
54 SAMUDRAPUR MH-26-003-067-001/1011001267
(Kora) 		1826003000NRG24220520230010387 22/05/2023 ASHOK 1826003WL001420 ASHOK 00051 MAHB0001005 1911 1911 Processed 25/05/2023 A145230072057 ASHOK MAROTI KARMENGE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 SAMUDRAPUR MH-26-003-067-001/1011001267
(Kora) 		1826003000NRG24220520230010388 22/05/2023 Surekha Ashok Karmenge 1826003WL001420 Surekha Ashok Karmenge 00051 MAHB0001005 1911 1911 Processed 25/05/2023 A145230072070 Mrs. SUREKHA ASHOK KARMENGE BANK OF MAHARASHTRA(607387)
56 SAMUDRAPUR MH-26-003-067-001/1011001317
(Kora) 		1826003000NRG24220520230010389 22/05/2023 RAGHUNATH DEVRAV DAKHORE 1826003WL001420 RAGHUNATH DEVRAV DAKHORE 00051 MAHB0001005 1911 1911 Processed 25/05/2023 A145230072056 Mr. RAGHUNATH DEORAOJI DAKHORE BANK OF MAHARASHTRA(607387)
57 SAMUDRAPUR MH-26-003-067-001/1011001530
(Kora) 		1826003000NRG24220520230010392 22/05/2023 Ashish Dhanaraj Karmenge 1826003WL001420 Ashish Dhanaraj Karmenge 00051 MAHB0001005 1911 1911 Processed 25/05/2023 A145230072069 MASTER ASHISH DHANRAJ KARMENGE STATE BANK OF INDIA(508548)
58 SAMUDRAPUR MH-26-003-067-001/1011001530
(Kora) 		1826003000NRG24220520230010391 22/05/2023 Manisha Dhanraj Karamenge 1826003WL001420 Manisha Dhanraj Karamenge 00051 MAHB0001005 1911 1911 Processed 25/05/2023 A145230072064 Mrs. MANISHA DHANRAJ KARMENGE BANK OF MAHARASHTRA(607387)
59 SAMUDRAPUR MH-26-003-067-001/1011001532
(Kora) 		1826003000NRG24220520230010403 22/05/2023 Kondaba Mahadev Pandhare 1826003WL001422 Kondaba Mahadev Pandhare 00051 MAHB0001005 1911 1911 Processed 25/05/2023 A145230072072 MR KONDABA MAHADEORAO PANDHARE STATE BANK OF INDIA(508548)
60 SAMUDRAPUR MH-26-003-067-001/1011001532
(Kora) 		1826003000NRG24220520230010401 22/05/2023 Prashant Kondaba Pandhare 1826003WL001422 Prashant Kondaba Pandhare 00051 MAHB0001005 1911 1911 Processed 25/05/2023 A145230072058 MR PRASHANT KONDABA PANDHARE STATE BANK OF INDIA(508548)
61 SAMUDRAPUR MH-26-003-067-001/1011001536
(Kora) 		1826003000NRG24220520230010394 22/05/2023 Pratibha Vijay Karmenge 1826003WL001420 Pratibha Vijay Karmenge 00051 MAHB0001005 1911 1911 Processed 25/05/2023 A145230072071 Mrs. Pratibha Vijay Karmenge BANK OF MAHARASHTRA(607387)
62 SAMUDRAPUR MH-26-003-067-001/1011001536
(Kora) 		1826003000NRG24220520230010393 22/05/2023 Vijay Natthuji Karmenge 1826003WL001420 Vijay Natthuji Karmenge 00051 MAHB0001005 1911 1911 Processed 25/05/2023 A145230072066 Mr. VIJAY NATTHUJI KARMENGE BANK OF MAHARASHTRA(607387)
63 SAMUDRAPUR MH-26-003-067-001/1011001538
(Kora) 		1826003000NRG24220520230010405 22/05/2023 Jyotsana Pravin Pandhare 1826003WL001422 Jyotsana Pravin Pandhare 00051 MAHB0001005 1911 1911 Processed 25/05/2023 A145230072065 Mrs. JYOTSNA PRAVIN PANDHARE BANK OF MAHARASHTRA(607387)
64 SAMUDRAPUR MH-26-003-067-001/708019
(Kora) 		1826003000NRG24220520230010406 22/05/2023 CHIRKUCH GOVINDA PADAVE 1826003WL001422 CHIRKUCH GOVINDA PADAVE 00051 MAHB0001005 1911 1911 Processed 25/05/2023 A145230072067 Mrs. CHIRKUTA GOVINDA PADWE BANK OF MAHARASHTRA(607387)
SubTotal 24843 24843
65 SAMUDRAPUR MH-26-003-022-001/8090238
(Antargaon) 		1826003000NRG24220520230010409 22/05/2023 Vivek Deoraoji Kshirsagar 1826003WL001423 Vivek Deoraoji Kshirsagar 00415 SBIN0005445 1911 1911 Processed 25/05/2023 A145230072061 VIVEK DEORAOJI KSHIRSAGAR BANK OF INDIA(508505)
66 SAMUDRAPUR MH-26-003-022-001/8090246
(Antargaon) 		1826003000NRG24220520230010411 22/05/2023 Vanita Maroti Thakare 1826003WL001423 Vanita Maroti Thakare 00415 SBIN0005445 1911 1911 Processed 25/05/2023 A145230072063 MRS VANITA MAROTI THAKARE STATE BANK OF INDIA(508548)
67 SAMUDRAPUR MH-26-003-022-001/809030
(Antargaon) 		1826003000NRG24220520230010414 22/05/2023 SARIKA GAJANAN MASRAM 1826003WL001423 SARIKA GAJANAN MASRAM 00415 SBIN0005445 1911 1911 Processed 25/05/2023 A145230072062 MRS SARIKA GAJANAN MASRAM STATE BANK OF INDIA(508548)
68 SAMUDRAPUR MH-26-003-034-001/8091156
(Tas) 		1826003000NRG24220520230010600 22/05/2023 Raju Ragho Shambarkar 1826003WL001453 Raju Ragho Shambarkar 00415 SBIN0005445 1911 1911 Processed 25/05/2023 A145230072124 MR RAJU RAGHOJI SHAMBHARKAR STATE BANK OF INDIA(508548)
SubTotal 7644 7644
69 SAMUDRAPUR MH-26-003-022-001/809042
(Antargaon) 		1826003000NRG24220520230010415 22/05/2023 PAPITA PRAKASH THAKARE 1826003WL001423 PAPITA PRAKASH THAKARE 00415 SBIN0007222 1911 1911 Processed 25/05/2023 A145230072123 MRS PAPITA PRAKASHRAV THAKARE STATE BANK OF INDIA(508548)
70 SAMUDRAPUR MH-26-003-063-001/1011000208
(Dasoda) 		1826003000NRG24220520230010382 22/05/2023 suraj ramchandraeknath dange 1826003WL001419 suraj ramchandraeknath dange 00415 SBIN0007222 1911 1911 Processed 25/05/2023 A145230072060 MR SURAJ RAMCHANDRA DANGE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
71 SAMUDRAPUR MH-26-003-055-001/8090295
(Parda) 		1826003000NRG24220520230010519 22/05/2023 GUNWANTA PITAMBAR MAHAJAN 1826003WL001442 GUNWANTA PITAMBAR MAHAJAN 00468 UBIN0567183 1638 1638 Processed 25/05/2023 A145230072074 GUNVANTA PITAMBAR MAHAJN INDIA POST PAYMENTS BANK LIMITED(508528)
72 SAMUDRAPUR MH-26-003-055-001/8090339
(Parda) 		1826003000NRG24220520230010545 22/05/2023 Sambha Panditrao Mahajan 1826003WL001444 Sambha Panditrao Mahajan 00468 UBIN0567183 1911 1911 Processed 25/05/2023 A145230072073 SAMBH PANDIT MAHAJAN BANK OF INDIA(508505)
SubTotal 3549 3549
73 SAMUDRAPUR MH-26-003-063-001/188
(Dasoda) 		1826003000NRG24220520230010385 22/05/2023 MANDABAI ARUN SONVANE 1826003WL001419 MANDABAI ARUN SONVANE 00691 IPOS0000001 1911 1911 Processed 25/05/2023 A145230072055 MANDA ARUN SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
74 SAMUDRAPUR MH-26-003-067-001/1011001285
(Kora) 		1826003000NRG24220520230010395 22/05/2023 Jayashree Vijay Tulankar 1826003WL001421 Jayashree Vijay Tulankar 00691 IPOS0000001 1911 1911 Processed 25/05/2023 A145230072051 Mrs. JAYASHREE VIJAY TULANKAR BANK OF MAHARASHTRA(607387)
75 SAMUDRAPUR MH-26-003-067-001/1011001531
(Kora) 		1826003000NRG24220520230010398 22/05/2023 Asha Vishvash Nakhate 1826003WL001421 Asha Vishvash Nakhate 00691 IPOS0000001 1911 1911 Processed 25/05/2023 A145230072052 Mrs. ASHA VISHWAS NAKHATE BANK OF MAHARASHTRA(607387)
76 SAMUDRAPUR MH-26-003-067-001/1011001531
(Kora) 		1826003000NRG24220520230010399 22/05/2023 Mahendra Tukaram Nakhate 1826003WL001421 Mahendra Tukaram Nakhate 00691 IPOS0000001 1911 1911 Processed 25/05/2023 A145230072054 MAHENDRA TUKARAM NAKHATE INDIAN OVERSEAS BANK(508541)
77 SAMUDRAPUR MH-26-003-067-001/1011001531
(Kora) 		1826003000NRG24220520230010396 22/05/2023 Tarabai Tukaram Nakhate 1826003WL001421 Tarabai Tukaram Nakhate 00691 IPOS0000001 1911 1911 Processed 25/05/2023 A145230072053 TARABAI T NAKHATE CANARA BANK(508532)
78 SAMUDRAPUR MH-26-003-067-001/1011001531
(Kora) 		1826003000NRG24220520230010397 22/05/2023 Vishvash Tukaram Nakhate 1826003WL001421 Vishvash Tukaram Nakhate 00691 IPOS0000001 1911 1911 Processed 25/05/2023 A145230072050 Mr. VISHWAS TUKARAM NAKHATE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
Total 144144 144144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMUDRAPUR MH1826003999_220523APB_FTO_35224 Bank of India BKID0009708 JAM 64974
2 SAMUDRAPUR MH1826003999_220523APB_FTO_35224 Bank of India BKID0009712 WADNER 1638
3 SAMUDRAPUR MH1826003999_220523APB_FTO_35224 Bank of India BKID0009724 SAMUDRAPUR 16926
4 SAMUDRAPUR MH1826003999_220523APB_FTO_35224 Bank of Maharastra MAHB0000732 NANDURI 9282
5 SAMUDRAPUR MH1826003999_220523APB_FTO_35224 Bank of Maharastra MAHB0001005 KORA 24843
6 SAMUDRAPUR MH1826003999_220523APB_FTO_35224 State Bank of India SBIN0005445 SAMUDRAPUR 7644
7 SAMUDRAPUR MH1826003999_220523APB_FTO_35224 State Bank of India SBIN0007222 GIRAD 3822
8 SAMUDRAPUR MH1826003999_220523APB_FTO_35224 Union Bank of India UBIN0567183 HINGANGHAT 3549
9 SAMUDRAPUR MH1826003999_220523APB_FTO_35224 India Post Payments Bank IPOS0000001 WARDHA 11466

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