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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:26:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_070823APB_FTO_150193
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 DEGLUR MH-19-006-036-001/120
(BHOKASKHEDA) 		1819006000NRG24070820230296293 07/08/2023 Madhukar Jalaba Markante 1819006WL023992 Madhukar Jalaba Markante 00048 BKID0000542 1638 1638 Processed 13/09/2023 A256230065358 MARKANTEMADHUKARJALBA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
2 DEGLUR MH-19-006-003-001/159
(IBRAHIMPUR) 		1819006000NRG24070820230296158 07/08/2023 Kavita Ashok Kamble 1819006WL023966 Kavita Ashok Kamble 00051 MAHB0000418 1620 1620 Processed 13/09/2023 A256230072363 Miss. Kavita Ashok Kamble BANK OF MAHARASHTRA(607387)
SubTotal 1620 1620
3 DEGLUR MH-19-006-036-001/30
(BHOKASKHEDA) 		1819006000NRG24070820230296306 07/08/2023 Sambhaji Dattaji Malkapure 1819006WL023992 Sambhaji Dattaji Malkapure 00114 UTIB0SNDCC1 1638 1638 Processed 13/09/2023 A256230065372 SAMBHAJIDATTAJIMALKAPURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
4 DEGLUR MH-19-006-036-001/492
(BHOKASKHEDA) 		1819006000NRG24070820230296309 07/08/2023 Bhaskar Sambhaji Malkapure 1819006WL023992 Bhaskar Sambhaji Malkapure 00114 UTIB0SNDCC1 1638 1638 Processed 13/09/2023 A256230065373 MR BHASKAR SAMBHAJIRAO MALKAPURE STATE BANK OF INDIA(508548)
5 DEGLUR MH-19-006-044-001/266
(NAGRAL) 		1819006000NRG24070820230296162 07/08/2023 Umesh Babarao Biradar 1819006WL023967 Umesh Babarao Biradar 00114 UTIB0SNDCC1 1602 1602 Processed 13/09/2023 A256230065370 MR UMESH BABARAO BIRADAR STATE BANK OF INDIA(508548)
6 DEGLUR MH-19-006-044-001/76
(NAGRAL) 		1819006000NRG24070820230296172 07/08/2023 Hanmant Venkat Biradar 1819006WL023967 Hanmant Venkat Biradar 00114 UTIB0SNDCC1 1602 1602 Processed 13/09/2023 A256230065371 HANMANTVANKATBIRADARNAGRAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
7 DEGLUR MH-19-006-044-001/77
(NAGRAL) 		1819006000NRG24070820230296175 07/08/2023 Ramesh Babarao Biradar 1819006WL023967 Ramesh Babarao Biradar 00114 UTIB0SNDCC1 1602 1602 Processed 13/09/2023 A256230072374 RAMESH BABARAO BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEGLUR MH-19-006-044-001/98
(NAGRAL) 		1819006000NRG24070820230296178 07/08/2023 Sriram Madhav Jalewad 1819006WL023967 Sriram Madhav Jalewad 00114 UTIB0SNDCC1 1602 1602 Processed 13/09/2023 A256230072375 JALEVADSHRIRAMMADHAVRAONAGR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 9684 9684
9 DEGLUR MH-19-006-026-001/200
(SHAHAPUR) 		1819006000NRG24070820230296196 07/08/2023 Shila Sayalu Budhewar 1819006WL023970 Shila Sayalu Budhewar 00165 IBKL0000591 1620 1620 Processed 13/09/2023 A256230065364 PANCHSHILA SAYALU BUDHEWAR IDBI BANK(607095)
10 DEGLUR MH-19-006-026-001/201
(SHAHAPUR) 		1819006000NRG24070820230296197 07/08/2023 Kerabai Bhaurao Kamble 1819006WL023970 Kerabai Bhaurao Kamble 00165 IBKL0000591 1620 1620 Processed 13/09/2023 A256230072377 KESHBAI BHAURAO KAMBALE IDBI BANK(607095)
11 DEGLUR MH-19-006-026-001/278
(SHAHAPUR) 		1819006000NRG24070820230296198 07/08/2023 Ramabai Maroti Kamble 1819006WL023970 Ramabai Maroti Kamble 00165 IBKL0000591 1620 1620 Processed 13/09/2023 A256230065366 RAMABAI MAROTI KAMBLE IDBI BANK(607095)
12 DEGLUR MH-19-006-026-001/404
(SHAHAPUR) 		1819006000NRG24070820230296199 07/08/2023 Manik Laxman Manikmote 1819006WL023970 Manik Laxman Manikmote 00165 IBKL0000591 1620 1620 Processed 13/09/2023 A256230065360 MANIK LAXMAN MANIKMOTE INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEGLUR MH-19-006-026-001/404
(SHAHAPUR) 		1819006000NRG24070820230296200 07/08/2023 Sundarbai Manik Manikmote 1819006WL023970 Sundarbai Manik Manikmote 00165 IBKL0000591 1620 1620 Processed 13/09/2023 A256230065361 SUNDARBAI MANIK MANIKMOTE INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEGLUR MH-19-006-026-001/517
(SHAHAPUR) 		1819006000NRG24070820230296201 07/08/2023 Sunita Mohan Kamble 1819006WL023970 Sunita Mohan Kamble 00165 IBKL0000591 1620 1620 Processed 13/09/2023 A256230065368 SUNITA MOHAN KAMBALE IDBI BANK(607095)
15 DEGLUR MH-19-006-026-001/648
(SHAHAPUR) 		1819006000NRG24070820230296203 07/08/2023 Jaypal Ramaji Kamble 1819006WL023970 Jaypal Ramaji Kamble 00165 IBKL0000591 1620 1620 Processed 13/09/2023 A256230065359 JAIPAL RAMJI KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEGLUR MH-19-006-026-001/648
(SHAHAPUR) 		1819006000NRG24070820230296204 07/08/2023 Shilpa Jaypal Kamble 1819006WL023970 Shilpa Jaypal Kamble 00165 IBKL0000591 1620 1620 Processed 13/09/2023 A256230065369 SHILPA JAIPAL KAMBALE IDBI BANK(607095)
17 DEGLUR MH-19-006-026-001/72
(SHAHAPUR) 		1819006000NRG24070820230296205 07/08/2023 DEVIDAS SAYAGONDA GOPALWAR 1819006WL023970 DEVIDAS SAYAGONDA GOPALWAR 00165 IBKL0000591 1620 1620 Processed 13/09/2023 A256230072379 DEVDASSAYGONDAGOPALWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
18 DEGLUR MH-19-006-026-001/72
(SHAHAPUR) 		1819006000NRG24070820230296206 07/08/2023 SUREKHA DEVDAS GOPALWAR 1819006WL023970 SUREKHA DEVDAS GOPALWAR 00165 IBKL0000591 1620 1620 Processed 13/09/2023 A256230065365 SUREKHA DEVDAS GOPALWAR IDBI BANK(607095)
19 DEGLUR MH-19-006-026-001/798
(SHAHAPUR) 		1819006000NRG24070820230296209 07/08/2023 Nalanda Sanjeev Sonkamble 1819006WL023970 Nalanda Sanjeev Sonkamble 00165 IBKL0000591 1620 1620 Processed 13/09/2023 A256230072376 NALANDA SANJIVKUMAR SONKAMBLE U/G SANJI IDBI BANK(607095)
20 DEGLUR MH-19-006-026-001/800
(SHAHAPUR) 		1819006000NRG24070820230296211 07/08/2023 Jayshri Tukaram Pyaralwar 1819006WL023970 Jayshri Tukaram Pyaralwar 00165 IBKL0000591 1620 1620 Processed 13/09/2023 A256230065363 JAYSHRI TUKARAM PYARLAWAR IDBI BANK(607095)
21 DEGLUR MH-19-006-026-001/800
(SHAHAPUR) 		1819006000NRG24070820230296210 07/08/2023 Tukaram Marotigonda Pyaralwar 1819006WL023970 Tukaram Marotigonda Pyaralwar 00165 IBKL0000591 1620 1620 Processed 13/09/2023 A256230065362 TUKARAM MAROTI GONDA PYARLAWAR IDBI BANK(607095)
22 DEGLUR MH-19-006-026-001/840
(SHAHAPUR) 		1819006000NRG24070820230296212 07/08/2023 Bhumgonda Saygonda Kalokh 1819006WL023970 Bhumgonda Saygonda Kalokh 00165 IBKL0000591 1620 1620 Processed 13/09/2023 A256230072378 BHUMGONDA SAYAGONDA KALOKH INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEGLUR MH-19-006-026-001/840
(SHAHAPUR) 		1819006000NRG24070820230296213 07/08/2023 Gangasagar Bhumgonda Kalokh 1819006WL023970 Gangasagar Bhumgonda Kalokh 00165 IBKL0000591 1620 1620 Processed 13/09/2023 A256230065367 GANGASAGAR BHUMGONDA KALOKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24300 24300
24 DEGLUR MH-19-006-032-001/23
(MANDAGI) 		1819006000NRG24070820230296269 07/08/2023 Laxmibai Hanmant Mandigikar 1819006WL023989 Laxmibai Hanmant Mandigikar 00415 SBIN0003675 1620 1620 Processed 13/09/2023 A256230065388 MRS LAXMIBAI HANMANT MANDAGIKAR STATE BANK OF INDIA(508548)
25 DEGLUR MH-19-006-032-001/239
(MANDAGI) 		1819006000NRG24070820230296270 07/08/2023 Jayshri Dileep Gaikwad 1819006WL023989 Jayshri Dileep Gaikwad 00415 SBIN0003675 1620 1620 Processed 13/09/2023 A256230065393 MRS JAYASHRI DILIP GAYAKWAD STATE BANK OF INDIA(508548)
26 DEGLUR MH-19-006-032-001/8
(MANDAGI) 		1819006000NRG24070820230296276 07/08/2023 Rajendra Govind Sonkamble 1819006WL023989 Rajendra Govind Sonkamble 00415 SBIN0003675 1620 1620 Processed 13/09/2023 A256230072373 RAJENDRA GOVIND SONKAMBLE STATE BANK OF INDIA(508548)
27 DEGLUR MH-19-006-036-001/103
(BHOKASKHEDA) 		1819006000NRG24070820230296290 07/08/2023 Shivaji Gundappa Biradar 1819006WL023992 Shivaji Gundappa Biradar 00415 SBIN0003675 1638 1638 Processed 13/09/2023 A256230065375 SHIVAJI GUNDAPPA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEGLUR MH-19-006-036-001/128
(BHOKASKHEDA) 		1819006000NRG24070820230296295 07/08/2023 Balaji Venkat Markante 1819006WL023992 Balaji Venkat Markante 00415 SBIN0003675 1638 1638 Processed 13/09/2023 A256230072368 BALAJIVENKATIMARKANTHE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
29 DEGLUR MH-19-006-036-001/138
(BHOKASKHEDA) 		1819006000NRG24070820230296296 07/08/2023 Pandharinath Manikrao Bhawale 1819006WL023992 Pandharinath Manikrao Bhawale 00415 SBIN0003675 1638 1638 Processed 13/09/2023 A256230072369 MR PANDHARINATH MANIKRAO BHAWALE STATE BANK OF INDIA(508548)
30 DEGLUR MH-19-006-036-001/152
(BHOKASKHEDA) 		1819006036NRG24070820230296323 07/08/2023 Anupama Prabhakar Jadhav 1819006WL023993 Anupama Prabhakar Jadhav 00415 SBIN0003675 1638 1638 Processed 13/09/2023 A256230065390 MRS ANUPAMA PRABHAKAR JADHAV STATE BANK OF INDIA(508548)
31 DEGLUR MH-19-006-036-001/153
(BHOKASKHEDA) 		1819006000NRG24070820230296300 07/08/2023 Kavita Rushikesh Wadekar 1819006WL023992 Kavita Rushikesh Wadekar 00415 SBIN0003675 1638 1638 Processed 13/09/2023 A256230065386 MRS KAVITA RUSHIKESH WADEKAR STATE BANK OF INDIA(508548)
32 DEGLUR MH-19-006-036-001/153
(BHOKASKHEDA) 		1819006000NRG24070820230296298 07/08/2023 Narayan Babarao Wadekar 1819006WL023992 Narayan Babarao Wadekar 00415 SBIN0003675 1638 1638 Processed 13/09/2023 A256230072370 Mr. NARAYAN BABARAO WADEKAR MAHARASHTRA GRAMIN BANK(607000)
33 DEGLUR MH-19-006-036-001/153
(BHOKASKHEDA) 		1819006000NRG24070820230296301 07/08/2023 Vijaya Narayan Wadekar 1819006WL023992 Vijaya Narayan Wadekar 00415 SBIN0003675 1638 1638 Processed 13/09/2023 A256230065387 MRS VIJAYA NARAYANRAO WADEKAR STATE BANK OF INDIA(508548)
34 DEGLUR MH-19-006-036-001/160
(BHOKASKHEDA) 		1819006000NRG24070820230296303 07/08/2023 Manmath Shivraj Biradar 1819006WL023992 Manmath Shivraj Biradar 00415 SBIN0003675 1638 1638 Processed 13/09/2023 A256230065391 MR MANMATH SHIVRAJ BIRADAR STATE BANK OF INDIA(508548)
35 DEGLUR MH-19-006-036-001/160
(BHOKASKHEDA) 		1819006000NRG24070820230296302 07/08/2023 Shivraj Shankarrao Biradar 1819006WL023992 Shivraj Shankarrao Biradar 00415 SBIN0003675 1638 1638 Processed 13/09/2023 A256230065382 SHIVRAJSHANKARRAOBIRADAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
36 DEGLUR MH-19-006-036-001/2
(BHOKASKHEDA) 		1819006000NRG24070820230296305 07/08/2023 Rekhatai Ganesh Bhawale 1819006WL023992 Rekhatai Ganesh Bhawale 00415 SBIN0003675 1638 1638 Processed 13/09/2023 A256230072367 MRS REKHATAI GANESH BHAWALE STATE BANK OF INDIA(508548)
37 DEGLUR MH-19-006-036-001/37
(BHOKASKHEDA) 		1819006000NRG24070820230296307 07/08/2023 Pandhari Vithal Dronacharya 1819006WL023992 Pandhari Vithal Dronacharya 00415 SBIN0003675 1638 1638 Processed 13/09/2023 A256230065376 PANDHARIVITHALIBITDAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
38 DEGLUR MH-19-006-036-001/37
(BHOKASKHEDA) 		1819006000NRG24070820230296308 07/08/2023 Sumanbai Pandhari Dronacharya 1819006WL023992 Sumanbai Pandhari Dronacharya 00415 SBIN0003675 1638 1638 Processed 13/09/2023 A256230065392 MS SUMANBAI PANDHARINATH DRONACHARYA STATE BANK OF INDIA(508548)
39 DEGLUR MH-19-006-036-001/440
(BHOKASKHEDA) 		1819006036NRG24070820230296328 07/08/2023 Balaji Tukaram Markante 1819006WL023993 Balaji Tukaram Markante 00415 SBIN0003675 1638 1638 Processed 13/09/2023 A256230065379 BALAJITUKARAMMARKANTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
40 DEGLUR MH-19-006-036-001/503
(BHOKASKHEDA) 		1819006036NRG24070820230296330 07/08/2023 Gopal Sambhajirao Jadhav 1819006WL023993 Gopal Sambhajirao Jadhav 00415 SBIN0003675 1638 1638 Processed 13/09/2023 A256230065381 MR GOPAL SAMBHAJIRAO JADHAV STATE BANK OF INDIA(508548)
41 DEGLUR MH-19-006-036-001/504
(BHOKASKHEDA) 		1819006000NRG24070820230296311 07/08/2023 Ajay Sambhajirao Jadhav 1819006WL023992 Ajay Sambhajirao Jadhav 00415 SBIN0003675 1638 1638 Processed 13/09/2023 A256230065384 Mr. Ajit Sambhajirao Jadhav BANK OF MAHARASHTRA(607387)
42 DEGLUR MH-19-006-036-001/505
(BHOKASKHEDA) 		1819006000NRG24070820230296313 07/08/2023 Rekha Sambhajirao Jadhav 1819006WL023992 Rekha Sambhajirao Jadhav 00415 SBIN0003675 1638 1638 Processed 13/09/2023 A256230072372 MRS REKHA SAMBHAJI PATIL STATE BANK OF INDIA(508548)
43 DEGLUR MH-19-006-036-001/505
(BHOKASKHEDA) 		1819006000NRG24070820230296312 07/08/2023 Sambhaji Govindrao Jadhav 1819006WL023992 Sambhaji Govindrao Jadhav 00415 SBIN0003675 1638 1638 Processed 13/09/2023 A256230065380 PATILSAMBHAJIGOVINDRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
44 DEGLUR MH-19-006-036-001/56
(BHOKASKHEDA) 		1819006000NRG24070820230296315 07/08/2023 ANAND MADHAV MEGAPURE 1819006WL023992 ANAND MADHAV MEGAPURE 00415 SBIN0003675 1638 1638 Processed 13/09/2023 A256230065383 ANANDMADHAVRAOMENGAPURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
45 DEGLUR MH-19-006-036-001/69
(BHOKASKHEDA) 		1819006036NRG24070820230296333 07/08/2023 Narayan Maroti Bhandare 1819006WL023993 Narayan Maroti Bhandare 00415 SBIN0003675 1638 1638 Processed 13/09/2023 A256230065377 MR NARAYAN MAROTI BHANDARE STATE BANK OF INDIA(508548)
46 DEGLUR MH-19-006-044-001/241
(NAGRAL) 		1819006000NRG24070820230296161 07/08/2023 SAIPRASAD DATTA KATHEWADE 1819006WL023967 SAIPRASAD DATTA KATHEWADE 00415 SBIN0003675 1602 1602 Processed 13/09/2023 A256230065385 MR SAIPRASAD DATTATRY KATHEWADE STATE BANK OF INDIA(508548)
47 DEGLUR MH-19-006-044-001/269
(NAGRAL) 		1819006000NRG24070820230296164 07/08/2023 SHRIDAS BABARAO kATHEWADE 1819006WL023967 SHRIDAS BABARAO kATHEWADE 00415 SBIN0003675 1602 1602 Processed 13/09/2023 A256230065378 MR KATHEWADE SHRIDAS BABARAO STATE BANK OF INDIA(508548)
48 DEGLUR MH-19-006-044-001/46
(NAGRAL) 		1819006000NRG24070820230296166 07/08/2023 Santosh Gangaram Thanekar 1819006WL023967 Santosh Gangaram Thanekar 00415 SBIN0003675 1602 1602 Processed 13/09/2023 A256230065389 MR SANTOSH GANGARAM THANEKAR STATE BANK OF INDIA(508548)
49 DEGLUR MH-19-006-044-001/54
(NAGRAL) 		1819006000NRG24070820230296168 07/08/2023 Satish Uttam Thanekar 1819006WL023967 Satish Uttam Thanekar 00415 SBIN0003675 1602 1602 Processed 13/09/2023 A256230072371 MR SATISH UTTAMRAO THANEKAR STATE BANK OF INDIA(508548)
50 DEGLUR MH-19-006-044-001/98
(NAGRAL) 		1819006000NRG24070820230296177 07/08/2023 Chaya Govind Jalewad 1819006WL023967 Chaya Govind Jalewad 00415 SBIN0003675 1602 1602 Processed 13/09/2023 A256230065374 MRS CHHAYA GOVINDRAO JALEWAD STATE BANK OF INDIA(508548)
51 DEGLUR MH-19-006-044-001/98
(NAGRAL) 		1819006000NRG24070820230296179 07/08/2023 Shalukabai Sriram Jalewad 1819006WL023967 Shalukabai Sriram Jalewad 00415 SBIN0003675 1602 1602 Processed 13/09/2023 A256230072366 MRS SHALUKA SHRIRAM JALEWAD STATE BANK OF INDIA(508548)
SubTotal 45594 45594
52 DEGLUR MH-19-006-032-001/240
(MANDAGI) 		1819006000NRG24070820230296271 07/08/2023 Lalu Jalaba Gaikwad 1819006WL023989 Lalu Jalaba Gaikwad 00415 SBIN0020051 1620 1620 Processed 13/09/2023 A256230065398 MR LALU JALBA GAYAKWAD STATE BANK OF INDIA(508548)
53 DEGLUR MH-19-006-036-001/120
(BHOKASKHEDA) 		1819006000NRG24070820230296292 07/08/2023 Gangabai Jalba Markante 1819006WL023992 Gangabai Jalba Markante 00415 SBIN0020051 1638 1638 Processed 13/09/2023 A256230065397 MRS GANGABAI JALBA MARKATE STATE BANK OF INDIA(508548)
54 DEGLUR MH-19-006-044-001/50
(NAGRAL) 		1819006000NRG24070820230296167 07/08/2023 Sanjay Digambar Thanekar 1819006WL023967 Sanjay Digambar Thanekar 00415 SBIN0020051 1602 1602 Processed 13/09/2023 A256230065395 MR SANJAY DIGAMBER THANEKAR STATE BANK OF INDIA(508548)
55 DEGLUR MH-19-006-044-001/54
(NAGRAL) 		1819006000NRG24070820230296169 07/08/2023 Manisha Satish Thanekar 1819006WL023967 Manisha Satish Thanekar 00415 SBIN0020051 1602 1602 Processed 13/09/2023 A256230065399 MR MANISHA SATISH THANEKAR STATE BANK OF INDIA(508548)
56 DEGLUR MH-19-006-044-001/82
(NAGRAL) 		1819006000NRG24070820230296176 07/08/2023 Sangram Dhondiba Biradar 1819006WL023967 Sangram Dhondiba Biradar 00415 SBIN0020051 1602 1602 Processed 13/09/2023 A256230065396 SANGRAM DHONDIBA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8064 8064
57 DEGLUR MH-19-006-026-001/732
(SHAHAPUR) 		1819006000NRG24070820230296208 07/08/2023 BHARATBAI KISHAN MORE 1819006WL023970 BHARATBAI KISHAN MORE 00691 IPOS0000001 1620 1620 Processed 13/09/2023 A256230065356 BHARATBAI KISHANRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
58 DEGLUR MH-19-006-026-001/732
(SHAHAPUR) 		1819006000NRG24070820230296207 07/08/2023 KISHAN MOGLAJI MORE 1819006WL023970 KISHAN MOGLAJI MORE 00691 IPOS0000001 1620 1620 Processed 13/09/2023 A256230065357 KISHANMOGLAJIMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
59 DEGLUR MH-19-006-044-001/76
(NAGRAL) 		1819006000NRG24070820230296173 07/08/2023 Sangeeta Hanmant Biradar 1819006WL023967 Sangeeta Hanmant Biradar 00691 IPOS0000001 1602 1602 Processed 13/09/2023 A256230065354 MRS SANGITA HANAMNTRAO BIRADAR STATE BANK OF INDIA(508548)
60 DEGLUR MH-19-006-044-001/76
(NAGRAL) 		1819006000NRG24070820230296171 07/08/2023 Ujawalabai Maroti Biradar 1819006WL023967 Ujawalabai Maroti Biradar 00691 IPOS0000001 1602 1602 Processed 13/09/2023 A256230065355 MS UJWALA MAROTI BIRADAR STATE BANK OF INDIA(508548)
SubTotal 6444 6444
61 DEGLUR MH-19-006-052-001/104
(SAVANGI KA) 		1819006000NRG24070820230296180 07/08/2023 BALAJI ANTESHWAR BIRADAR 1819006WL023968 BALAJI ANTESHWAR BIRADAR 1143 MAHG0004123 1638 1638 Processed 13/09/2023 A256230065404 Mr. BALAJI ANTESHWAR BIRADAR MAHARASHTRA GRAMIN BANK(607000)
62 DEGLUR MH-19-006-052-001/105
(SAVANGI KA) 		1819006000NRG24070820230296181 07/08/2023 HANMANT RAMCHANDRA MOGHE 1819006WL023968 HANMANT RAMCHANDRA MOGHE 1143 MAHG0004123 1638 1638 Processed 13/09/2023 A256230072364 Mr. HANMANT RAMCHANDRA MOGHE MAHARASHTRA GRAMIN BANK(607000)
63 DEGLUR MH-19-006-052-001/106
(SAVANGI KA) 		1819006000NRG24070820230296182 07/08/2023 GANGADHAR RAMCHANDRA MOGHE 1819006WL023968 GANGADHAR RAMCHANDRA MOGHE 1143 MAHG0004123 1638 1638 Processed 13/09/2023 A256230072362 GANGADHARRAMCHANDRAMOGHE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
64 DEGLUR MH-19-006-052-001/138
(SAVANGI KA) 		1819006000NRG24070820230296183 07/08/2023 KALE SHAMRAO SAMBHAJI 1819006WL023968 KALE SHAMRAO SAMBHAJI 1143 MAHG0004123 1638 1638 Processed 13/09/2023 A256230065403 KALE SHAMRAO SAMBHAJI ICICI BANK LTD(508534)
65 DEGLUR MH-19-006-052-001/145
(SAVANGI KA) 		1819006000NRG24070820230296184 07/08/2023 KALE ANTESHWAR KASHINATH 1819006WL023968 KALE ANTESHWAR KASHINATH 1143 MAHG0004123 1638 1638 Processed 13/09/2023 A256230072365 Mr. ANTESHWAR KASHINATH KALE MAHARASHTRA GRAMIN BANK(607000)
66 DEGLUR MH-19-006-052-001/147
(SAVANGI KA) 		1819006000NRG24070820230296185 07/08/2023 VIJAYKUMAR SHANKARRAO KALE 1819006WL023968 VIJAYKUMAR SHANKARRAO KALE 1143 MAHG0004123 1638 1638 Processed 13/09/2023 A256230065402 Mr. VIJAY SHANKERRAO KALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
67 DEGLUR MH-19-006-025-001/1175
(TAMALUR) 		1819006000NRG24070820230296222 07/08/2023 SUSHILA MILIND VANANJE 1819006WL023975 SUSHILA MILIND VANANJE 1143 MAHG0004148 1638 1638 Processed 13/09/2023 A256230065405 Mrs. SUSHILA MILIND VANANJE MAHARASHTRA GRAMIN BANK(607000)
68 DEGLUR MH-19-006-025-001/201
(TAMALUR) 		1819006000NRG24070820230296224 07/08/2023 Sheshabai Rama Gadamwar 1819006WL023975 Sheshabai Rama Gadamwar 1143 MAHG0004148 1638 1638 Processed 13/09/2023 A256230065400 Mrs. SHESHABAI RAMA GADDAMWAR MAHARASHTRA GRAMIN BANK(607000)
69 DEGLUR MH-19-006-025-001/42
(TAMALUR) 		1819006000NRG24070820230296230 07/08/2023 RAMA GANGARAM BHOSALE 1819006WL023975 RAMA GANGARAM BHOSALE 1143 MAHG0004148 1638 1638 Processed 13/09/2023 A256230065401 Mr. RAM GANGARAM BHOSLE MAHARASHTRA GRAMIN BANK(607000)
70 DEGLUR MH-19-006-025-001/474
(TAMALUR) 		1819006000NRG24070820230296234 07/08/2023 Gangasagar ashok Gaddamwar 1819006WL023975 Gangasagar ashok Gaddamwar 1143 MAHG0004148 1638 1638 Processed 13/09/2023 A256230072380 Mrs. GANGASAGAR ASHOK GADDAMWAR MAHARASHTRA GRAMIN BANK(607000)
71 DEGLUR MH-19-006-032-001/101
(MANDAGI) 		1819006000NRG24070820230296268 07/08/2023 DHONDIBA PRABHU GAIKWAD 1819006WL023989 DHONDIBA PRABHU GAIKWAD 1143 MAHG0004148 1620 1620 Processed 13/09/2023 A256230065407 Mr. Dhondiba Prabhu Gaikwad MAHARASHTRA GRAMIN BANK(607000)
72 DEGLUR MH-19-006-032-001/240
(MANDAGI) 		1819006000NRG24070820230296272 07/08/2023 SHRIDEVI SANDEEP GAIKWAD 1819006WL023989 SHRIDEVI SANDEEP GAIKWAD 1143 MAHG0004148 1620 1620 Processed 13/09/2023 A256230065408 Mrs. Shridevi Sandeep Gaikwad MAHARASHTRA GRAMIN BANK(607000)
73 DEGLUR MH-19-006-032-001/65
(MANDAGI) 		1819006000NRG24070820230296274 07/08/2023 ASHWINI ASHOK JADHAV 1819006WL023989 ASHWINI ASHOK JADHAV 1143 MAHG0004148 1620 1620 Processed 13/09/2023 A256230065406 Ms. Ashvini Ashok Jadhav MAHARASHTRA GRAMIN BANK(607000)
74 DEGLUR MH-19-006-032-001/79
(MANDAGI) 		1819006000NRG24070820230296275 07/08/2023 SURESH DATTU LONE 1819006WL023989 SURESH DATTU LONE 1143 MAHG0004148 1620 1620 Processed 13/09/2023 A256230065394 SURESH DATTU LONE . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13032 13032
Total 120204 120204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_070823APB_FTO_150193 Bank of India BKID0000542 SALUNKE VIHAR 1638
2 DEGLUR MH1819006999_070823APB_FTO_150193 Bank of Maharastra MAHB0000418 DEGLOOR 1620
3 DEGLUR MH1819006999_070823APB_FTO_150193 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 9684
4 DEGLUR MH1819006999_070823APB_FTO_150193 IDBI BANK IBKL0000591 SHAHAPUR 24300
5 DEGLUR MH1819006999_070823APB_FTO_150193 State Bank of India SBIN0003675 DEGLOOR 45594
6 DEGLUR MH1819006999_070823APB_FTO_150193 State Bank of India SBIN0020051 DEGLOOR 8064
7 DEGLUR MH1819006999_070823APB_FTO_150193 India Post Payments Bank IPOS0000001 NANDED 6444
8 DEGLUR MH1819006999_070823APB_FTO_150193 Maharashtra Gramin Bank MAHG0004123 KARADKHED 9828
9 DEGLUR MH1819006999_070823APB_FTO_150193 Maharashtra Gramin Bank MAHG0004148 TAMLOOR 13032

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