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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:58:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_181223APB_FTO_324784
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) 		1819006000NRG24181220230474363 18/12/2023 Madhukar Jalaba Markante 1819006WL047298 Madhukar Jalaba Markante 00048 BKID0000542 1638 1638 Processed 19/12/2023 8752193580 MARKANTEMADHUKARJALBA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
2 DEGLUR MH-19-006-013-001/485
(TADKHEL) 		1819006000NRG24181220230473869 18/12/2023 SANGHARSH BABU DINDE 1819006WL047245 SANGHARSH BABU DINDE 00051 MAHB0000418 1626 1626 Processed 19/12/2023 8752193606 Mr. Sangharsh Baburao Dinde BANK OF MAHARASHTRA(607387)
3 DEGLUR MH-19-006-041-001/104
(LINGAN KERUR) 		1819006000NRG24181220230474840 18/12/2023 NAGNATH SHANKAR SHETWAD 1819006WL047329 NAGNATH SHANKAR SHETWAD 00051 MAHB0000418 1345 1345 Processed 19/12/2023 8752193656 Mr. NAGNATH SHANKARRAO SHETWAD BANK OF MAHARASHTRA(607387)
4 DEGLUR MH-19-006-041-001/104
(LINGAN KERUR) 		1819006000NRG24181220230474841 18/12/2023 SAVITRABAI NAGNATH SHETWAD 1819006WL047329 SAVITRABAI NAGNATH SHETWAD 00051 MAHB0000418 1345 1345 Processed 19/12/2023 8752193599 Mrs. SAVITRIBAI NAGNATH SHERWAD BANK OF MAHARASHTRA(607387)
5 DEGLUR MH-19-006-041-001/118
(LINGAN KERUR) 		1819006000NRG24181220230474803 18/12/2023 Balaji Maroti Nawade 1819006WL047328 Balaji Maroti Nawade 00051 MAHB0000418 1355 1355 Processed 19/12/2023 8752193585 Mr. BALAJI MAROTIRAO NAWADE BANK OF MAHARASHTRA(607387)
6 DEGLUR MH-19-006-041-001/118
(LINGAN KERUR) 		1819006000NRG24181220230474804 18/12/2023 SANGITA BALAJI NAVADE 1819006WL047328 SANGITA BALAJI NAVADE 00051 MAHB0000418 1355 1355 Processed 19/12/2023 8752193604 Miss. Sangita Balaji Navade BANK OF MAHARASHTRA(607387)
7 DEGLUR MH-19-006-041-001/124
(LINGAN KERUR) 		1819006000NRG24181220230474846 18/12/2023 DNYANESHWAR GANGADHAR BODAGE 1819006WL047329 DNYANESHWAR GANGADHAR BODAGE 00051 MAHB0000418 1345 1345 Processed 19/12/2023 8752193601 DNYANESHWARGANGADHARBODANGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 DEGLUR MH-19-006-041-001/124
(LINGAN KERUR) 		1819006000NRG24181220230474806 18/12/2023 Gangadhar Marotirao Bodake 1819006WL047328 Gangadhar Marotirao Bodake 00051 MAHB0000418 1355 1355 Processed 19/12/2023 8752193634 GANGADHAR MAROTI BONDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEGLUR MH-19-006-041-001/124
(LINGAN KERUR) 		1819006000NRG24181220230474807 18/12/2023 Sujalabai Gangadhar Bodake 1819006WL047328 Sujalabai Gangadhar Bodake 00051 MAHB0000418 1355 1355 Processed 19/12/2023 8752193588 Mrs. SUJALBAI GANGADHAR BONDGE BANK OF MAHARASHTRA(607387)
10 DEGLUR MH-19-006-041-001/127
(LINGAN KERUR) 		1819006000NRG24181220230474809 18/12/2023 ATMARAM HANMANTRAO KADAM 1819006WL047328 ATMARAM HANMANTRAO KADAM 00051 MAHB0000418 1355 1355 Processed 19/12/2023 8752193583 Mr. ATMARAM HANMANTHRAO KADAM BANK OF MAHARASHTRA(607387)
11 DEGLUR MH-19-006-041-001/127
(LINGAN KERUR) 		1819006000NRG24181220230474810 18/12/2023 GAJANAN HANMANTRAO KADAM 1819006WL047328 GAJANAN HANMANTRAO KADAM 00051 MAHB0000418 1355 1355 Processed 19/12/2023 8752193600 Mr. GAJANAN HANAMANTRAO KADAM BANK OF MAHARASHTRA(607387)
12 DEGLUR MH-19-006-041-001/127
(LINGAN KERUR) 		1819006000NRG24181220230474808 18/12/2023 Hanmant Babarao Kadam 1819006WL047328 Hanmant Babarao Kadam 00051 MAHB0000418 1355 1355 Processed 19/12/2023 8752193597 Mr. HANMANTRAO BABARAO KADAM BANK OF MAHARASHTRA(607387)
13 DEGLUR MH-19-006-041-001/138
(LINGAN KERUR) 		1819006000NRG24181220230474815 18/12/2023 SAKHUBAI SANJAY MANE 1819006WL047328 SAKHUBAI SANJAY MANE 00051 MAHB0000418 1355 1355 Processed 19/12/2023 8752193603 Mrs. SAKHUBAI SANJAY MANE BANK OF MAHARASHTRA(607387)
14 DEGLUR MH-19-006-041-001/138
(LINGAN KERUR) 		1819006000NRG24181220230474814 18/12/2023 SANJAY MAROTI MANE 1819006WL047328 SANJAY MAROTI MANE 00051 MAHB0000418 1355 1355 Processed 19/12/2023 8752193581 Mr. SANJAY MAROTI MANE BANK OF MAHARASHTRA(607387)
15 DEGLUR MH-19-006-041-001/14
(LINGAN KERUR) 		1819006000NRG24181220230474848 18/12/2023 Maroti Vithal Pandave 1819006WL047329 Maroti Vithal Pandave 00051 MAHB0000418 1345 1345 Processed 19/12/2023 8752193666 Mr. MAROTI VITHAL PANDAVE BANK OF MAHARASHTRA(607387)
16 DEGLUR MH-19-006-041-001/141
(LINGAN KERUR) 		1819006000NRG24181220230474817 18/12/2023 ARCHANA SURESH BADAGE 1819006WL047328 ARCHANA SURESH BADAGE 00051 MAHB0000418 1355 1355 Processed 19/12/2023 8752193632 Mrs. ARCHANA SURESH BONDAGE BANK OF MAHARASHTRA(607387)
17 DEGLUR MH-19-006-041-001/141
(LINGAN KERUR) 		1819006000NRG24181220230474816 18/12/2023 Suresh Maroti Bondage 1819006WL047328 Suresh Maroti Bondage 00051 MAHB0000418 1355 1355 Processed 19/12/2023 8752193671 MR SURESH MAROTI BONDAGE STATE BANK OF INDIA(508548)
18 DEGLUR MH-19-006-041-001/142
(LINGAN KERUR) 		1819006000NRG24181220230474849 18/12/2023 Yadav Gangaram Kamble 1819006WL047329 Yadav Gangaram Kamble 00051 MAHB0000418 1345 1345 Processed 19/12/2023 8752193665 Mr. YADAVRAO GANGARAM KAMBLE BANK OF MAHARASHTRA(607387)
19 DEGLUR MH-19-006-041-001/451-B
(LINGAN KERUR) 		1819006000NRG24181220230474853 18/12/2023 Shyamsundar Govind Kadam 1819006WL047329 Shyamsundar Govind Kadam 00051 MAHB0000418 1345 1345 Processed 19/12/2023 8752193582 Mr. SHYAMSUNDAR GOVINDRAO KADAM BANK OF MAHARASHTRA(607387)
20 DEGLUR MH-19-006-041-001/498
(LINGAN KERUR) 		1819006000NRG24181220230474856 18/12/2023 HANMANT SITARAM CHAVHAN 1819006WL047329 HANMANT SITARAM CHAVHAN 00051 MAHB0000418 1345 1345 Processed 19/12/2023 8752193620 MR HANMANT SITARAM CHAVHAN STATE BANK OF INDIA(508548)
21 DEGLUR MH-19-006-041-001/498
(LINGAN KERUR) 		1819006000NRG24181220230474857 18/12/2023 RANUBAI HANMANT CHAVHAN 1819006WL047329 RANUBAI HANMANT CHAVHAN 00051 MAHB0000418 1345 1345 Processed 19/12/2023 8752193619 Miss. Ranubai Hanmant Chavhan BANK OF MAHARASHTRA(607387)
22 DEGLUR MH-19-006-041-001/503
(LINGAN KERUR) 		1819006000NRG24181220230474860 18/12/2023 BABU DEVALA RATHOD 1819006WL047329 BABU DEVALA RATHOD 00051 MAHB0000418 130 130 Processed 19/12/2023 8752193616 MR BABU DEVALA RATHOD STATE BANK OF INDIA(508548)
23 DEGLUR MH-19-006-041-001/503
(LINGAN KERUR) 		1819006000NRG24181220230474861 18/12/2023 SHOBHA BABU RATHOD 1819006WL047329 SHOBHA BABU RATHOD 00051 MAHB0000418 130 130 Processed 19/12/2023 8752193618 Miss. Shobha Babu Rathod BANK OF MAHARASHTRA(607387)
24 DEGLUR MH-19-006-041-001/73
(LINGAN KERUR) 		1819006000NRG24181220230474865 18/12/2023 Bajirao Maroti Kadam 1819006WL047329 Bajirao Maroti Kadam 00051 MAHB0000418 130 130 Processed 19/12/2023 8752193638 Mr. BAJIRAO MAROTI KADAM BANK OF MAHARASHTRA(607387)
25 DEGLUR MH-19-006-041-001/73
(LINGAN KERUR) 		1819006000NRG24181220230474866 18/12/2023 Mainabai Bajirao Kadam 1819006WL047329 Mainabai Bajirao Kadam 00051 MAHB0000418 130 130 Processed 19/12/2023 8752193625 MAINABAI BAJIRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEGLUR MH-19-006-041-001/77
(LINGAN KERUR) 		1819006000NRG24181220230474826 18/12/2023 Kadam Anand Dashrath 1819006WL047328 Kadam Anand Dashrath 00051 MAHB0000418 1355 1355 Processed 19/12/2023 8752193669 ANAND DASHRATHRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEGLUR MH-19-006-041-001/77
(LINGAN KERUR) 		1819006000NRG24181220230474827 18/12/2023 Kadam Sulochna Anand 1819006WL047328 Kadam Sulochna Anand 00051 MAHB0000418 1355 1355 Processed 19/12/2023 8752193587 Mrs. SULOCHANABAI ANANDRAO KADAM BANK OF MAHARASHTRA(607387)
28 DEGLUR MH-19-006-041-001/77
(LINGAN KERUR) 		1819006000NRG24181220230474828 18/12/2023 SANDIP ANANDRAO KADAM 1819006WL047328 SANDIP ANANDRAO KADAM 00051 MAHB0000418 1355 1355 Processed 19/12/2023 8752193602 SANDIP ANANDRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEGLUR MH-19-006-041-001/83
(LINGAN KERUR) 		1819006000NRG24181220230474868 18/12/2023 Nandabai Janardhan Kadam 1819006WL047329 Nandabai Janardhan Kadam 00051 MAHB0000418 130 130 Processed 19/12/2023 8752193586 Miss. NANDABAI JANARDHAN KADAM BANK OF MAHARASHTRA(607387)
30 DEGLUR MH-19-006-041-001/87
(LINGAN KERUR) 		1819006000NRG24181220230474871 18/12/2023 Balaji Wamanrao Kadam 1819006WL047329 Balaji Wamanrao Kadam 00051 MAHB0000418 1345 1345 Processed 19/12/2023 8752193661 BALAJI VAMANRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEGLUR MH-19-006-041-001/87
(LINGAN KERUR) 		1819006000NRG24181220230474870 18/12/2023 Kevalbai Wamanrao Kadam 1819006WL047329 Kevalbai Wamanrao Kadam 00051 MAHB0000418 1345 1345 Processed 19/12/2023 8752193633 MR KEVALBAI VAMANRAO KADAM STATE BANK OF INDIA(508548)
32 DEGLUR MH-19-006-041-001/87
(LINGAN KERUR) 		1819006000NRG24181220230474869 18/12/2023 Wamanrao Yeshvantrao Kadam 1819006WL047329 Wamanrao Yeshvantrao Kadam 00051 MAHB0000418 130 130 Processed 19/12/2023 8752193627 WAMANRAO YASHVANTRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEGLUR MH-19-006-041-001/89
(LINGAN KERUR) 		1819006000NRG24181220230474873 18/12/2023 PRAKASH RAGHUNATH JADHAV 1819006WL047329 PRAKASH RAGHUNATH JADHAV 00051 MAHB0000418 1345 1345 Processed 19/12/2023 8752193598 Mr. PRAKASH RAGHUNARH JADHAV BANK OF MAHARASHTRA(607387)
34 DEGLUR MH-19-006-041-001/94
(LINGAN KERUR) 		1819006000NRG24181220230474833 18/12/2023 Madhav Gangadhar Jadhav 1819006WL047328 Madhav Gangadhar Jadhav 00051 MAHB0000418 1355 1355 Processed 19/12/2023 8752193584 MADHAVARAO GANGADHARRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEGLUR MH-19-006-041-001/94
(LINGAN KERUR) 		1819006000NRG24181220230474834 18/12/2023 SANGEETA MADHAV JADHAV 1819006WL047328 SANGEETA MADHAV JADHAV 00051 MAHB0000418 1355 1355 Processed 19/12/2023 8752193607 Mrs. sangeeta madhav jadhav BANK OF MAHARASHTRA(607387)
36 DEGLUR MH-19-006-041-001/95
(LINGAN KERUR) 		1819006000NRG24181220230474877 18/12/2023 PADMINBAI SUDAM JADHAV 1819006WL047329 PADMINBAI SUDAM JADHAV 00051 MAHB0000418 1345 1345 Processed 19/12/2023 8752193622 Mr. Padaminbai Sudamrao Jadhav BANK OF MAHARASHTRA(607387)
37 DEGLUR MH-19-006-041-001/95
(LINGAN KERUR) 		1819006000NRG24181220230474876 18/12/2023 SUDAM GANGADHAR JADHAV 1819006WL047329 SUDAM GANGADHAR JADHAV 00051 MAHB0000418 1345 1345 Processed 19/12/2023 8752193637 Mr. SUDHAM GANGADHAR JADAV BANK OF MAHARASHTRA(607387)
38 DEGLUR MH-19-006-041-001/97
(LINGAN KERUR) 		1819006000NRG24181220230474835 18/12/2023 Hanmant Gyanoba Jadhav 1819006WL047328 Hanmant Gyanoba Jadhav 00051 MAHB0000418 1355 1355 Processed 19/12/2023 8752193636 HANMANTRAO GYANOBA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEGLUR MH-19-006-041-001/97
(LINGAN KERUR) 		1819006000NRG24181220230474836 18/12/2023 Tanaji Hanmant Jadhav 1819006WL047328 Tanaji Hanmant Jadhav 00051 MAHB0000418 1355 1355 Processed 19/12/2023 8752193635 TANAJI HANMANTRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44281 44281
40 DEGLUR MH-19-006-082-001/335
(BEMBARA) 		1819006000NRG24181220230474722 18/12/2023 Balaji Pundlikrao Honmane 1819006WL047325 Balaji Pundlikrao Honmane 00051 MAHB0001105 1638 1638 Processed 19/12/2023 8752193624 BALAJIPUNDLIKRAOHONMANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
41 DEGLUR MH-19-006-082-001/335
(BEMBARA) 		1819006000NRG24181220230474729 18/12/2023 BHAURAO PUNDLIKARAO HONMANE 1819006WL047325 BHAURAO PUNDLIKARAO HONMANE 00051 MAHB0001105 1638 1638 Processed 19/12/2023 8752193626 Mr. BHAURAO PUNDLIKRAO HONMANE BANK OF MAHARASHTRA(607387)
42 DEGLUR MH-19-006-082-001/335
(BEMBARA) 		1819006000NRG24181220230474723 18/12/2023 Kavita Balaji Honmane 1819006WL047325 Kavita Balaji Honmane 00051 MAHB0001105 1638 1638 Processed 19/12/2023 8752193623 Mrs. KAVITA BALAJI HONAMANE BANK OF MAHARASHTRA(607387)
43 DEGLUR MH-19-006-082-001/335
(BEMBARA) 		1819006000NRG24181220230474725 18/12/2023 Tanaji Bhaurao Honmane 1819006WL047325 Tanaji Bhaurao Honmane 00051 MAHB0001105 1638 1638 Processed 19/12/2023 8752193617 Mr. Tanaji Bhaurao Honmane BANK OF MAHARASHTRA(607387)
44 DEGLUR MH-19-006-082-001/382
(BEMBARA) 		1819006000NRG24181220230474735 18/12/2023 Zamkade Dyanoba Gangaram 1819006WL047325 Zamkade Dyanoba Gangaram 00051 MAHB0001105 1614 1614 Processed 19/12/2023 8752193657 MR DNYANOBA GANGARAM JHAMKADE STATE BANK OF INDIA(508548)
45 DEGLUR MH-19-006-082-001/382
(BEMBARA) 		1819006000NRG24181220230474736 18/12/2023 Zamkade Kamalbai Dyanoba 1819006WL047325 Zamkade Kamalbai Dyanoba 00051 MAHB0001105 1614 1614 Processed 19/12/2023 8752193655 KAMALBAI DNYANOBA JHAMKADE INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEGLUR MH-19-006-082-001/386
(BEMBARA) 		1819006000NRG24181220230474742 18/12/2023 BEMBREKAR SUREKHA ANILRAO 1819006WL047325 BEMBREKAR SUREKHA ANILRAO 00051 MAHB0001105 1614 1614 Processed 19/12/2023 8752193621 Mr. Bembrekar Surekha Anilrao BANK OF MAHARASHTRA(607387)
47 DEGLUR MH-19-006-082-001/386
(BEMBARA) 		1819006000NRG24181220230474739 18/12/2023 RENUKA SANJAY BEMBREKAR 1819006WL047325 RENUKA SANJAY BEMBREKAR 00051 MAHB0001105 1614 1614 Processed 19/12/2023 8752193605 Mr. Bembrekar Renuka Sanjayrao BANK OF MAHARASHTRA(607387)
SubTotal 13008 13008
48 DEGLUR MH-19-006-036-001/152
(BHOKASKHEDA) 		1819006000NRG24181220230474644 18/12/2023 Vijayabai Shankarrao Jadhav 1819006WL047317 Vijayabai Shankarrao Jadhav 00114 UTIB0SNDCC1 1638 1638 Processed 19/12/2023 8752193639 VIJEYABAISHANKERRAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
49 DEGLUR MH-19-006-059-001/175
(SHIVANI) 		1819006000NRG24181220230474517 18/12/2023 Anita Virbhadra Gadekar 1819006WL047304 Anita Virbhadra Gadekar 00114 UTIB0SNDCC1 1626 1626 Processed 19/12/2023 8752193640 ANITA VIRBHADRA GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
50 DEGLUR MH-19-006-013-001/485
(TADKHEL) 		1819006000NRG24181220230473868 18/12/2023 Satish Babu Dinde 1819006WL047245 Satish Babu Dinde 00415 SBIN0003675 1626 1626 Processed 19/12/2023 8752193659 MR SATISH BABURAO DINDE STATE BANK OF INDIA(508548)
51 DEGLUR MH-19-006-036-001/152
(BHOKASKHEDA) 		1819006000NRG24181220230474643 18/12/2023 Anupama Prabhakar Jadhav 1819006WL047317 Anupama Prabhakar Jadhav 00415 SBIN0003675 1638 1638 Processed 19/12/2023 8752193593 MRS ANUPAMA PRABHAKAR JADHAV STATE BANK OF INDIA(508548)
52 DEGLUR MH-19-006-036-001/152
(BHOKASKHEDA) 		1819006000NRG24181220230474642 18/12/2023 Prabhakar Raghunath Jadhav 1819006WL047317 Prabhakar Raghunath Jadhav 00415 SBIN0003675 1638 1638 Processed 19/12/2023 8752193630 MR PRABHAKAR RAGHUNATHRAO JADHAV STATE BANK OF INDIA(508548)
53 DEGLUR MH-19-006-036-001/153
(BHOKASKHEDA) 		1819006000NRG24181220230474367 18/12/2023 Vijaya Narayan Wadekar 1819006WL047298 Vijaya Narayan Wadekar 00415 SBIN0003675 1638 1638 Processed 19/12/2023 8752193660 MRS VIJAYA NARAYANRAO WADEKAR STATE BANK OF INDIA(508548)
54 DEGLUR MH-19-006-036-001/160
(BHOKASKHEDA) 		1819006000NRG24181220230474370 18/12/2023 Manmath Shivraj Biradar 1819006WL047298 Manmath Shivraj Biradar 00415 SBIN0003675 1638 1638 Processed 19/12/2023 8752193594 MR MANMATH SHIVRAJ BIRADAR STATE BANK OF INDIA(508548)
55 DEGLUR MH-19-006-036-001/56
(BHOKASKHEDA) 		1819006000NRG24181220230474379 18/12/2023 AHILYABAI SANJAY MEGAPURE 1819006WL047298 AHILYABAI SANJAY MEGAPURE 00415 SBIN0003675 1638 1638 Processed 19/12/2023 8752193629 MRS AHILYABAI SANJAY MENGAPURE STATE BANK OF INDIA(508548)
56 DEGLUR MH-19-006-036-001/56
(BHOKASKHEDA) 		1819006000NRG24181220230474376 18/12/2023 ANAND MADHAV MEGAPURE 1819006WL047298 ANAND MADHAV MEGAPURE 00415 SBIN0003675 1638 1638 Processed 19/12/2023 8752193590 ANANDMADHAVRAOMENGAPURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
57 DEGLUR MH-19-006-036-001/56
(BHOKASKHEDA) 		1819006000NRG24181220230474377 18/12/2023 UJWALA ANAND MEGAPURE 1819006WL047298 UJWALA ANAND MEGAPURE 00415 SBIN0003675 1638 1638 Processed 19/12/2023 8752193628 MRS UJWALA ANAND MENGAPURE STATE BANK OF INDIA(508548)
58 DEGLUR MH-19-006-041-001/74
(LINGAN KERUR) 		1819006000NRG24181220230474823 18/12/2023 Anusayabai Sopan Kadam 1819006WL047328 Anusayabai Sopan Kadam 00415 SBIN0003675 1355 1355 Processed 19/12/2023 8752193592 MRS ANUSAYA SOPANRAO KADAM STATE BANK OF INDIA(508548)
59 DEGLUR MH-19-006-059-001/175
(SHIVANI) 		1819006000NRG24181220230474514 18/12/2023 Vithal Maroti Gadekar 1819006WL047304 Vithal Maroti Gadekar 00415 SBIN0003675 1626 1626 Processed 19/12/2023 8752193668 VITTHAL MAROTI GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEGLUR MH-19-006-071-001/589
(LONI) 		1819006000NRG24181220230473780 18/12/2023 RAJENDRA MADHAVRAO MANE 1819006WL047242 RAJENDRA MADHAVRAO MANE 00415 SBIN0003675 1638 1638 Processed 19/12/2023 8752193591 RAJENDRMADHAVRAOMANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 17711 17711
61 DEGLUR MH-19-006-059-001/168
(SHIVANI) 		1819006000NRG24181220230474509 18/12/2023 GHULEKAR SHANKAR HULAPPA 1819006WL047304 GHULEKAR SHANKAR HULAPPA 00415 SBIN0020051 1626 1626 Processed 19/12/2023 8752193608 SHANKAR HULGONDA GHULEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEGLUR MH-19-006-059-001/175
(SHIVANI) 		1819006000NRG24181220230474515 18/12/2023 Sulochana Vithal Gadekar 1819006WL047304 Sulochana Vithal Gadekar 00415 SBIN0020051 1626 1626 Processed 19/12/2023 8752193667 MRS SULOCHANA VITHAL GADEKAR STATE BANK OF INDIA(508548)
63 DEGLUR MH-19-006-059-001/175
(SHIVANI) 		1819006000NRG24181220230474516 18/12/2023 Virbhadra Gangaram Gadekar 1819006WL047304 Virbhadra Gangaram Gadekar 00415 SBIN0020051 1626 1626 Processed 19/12/2023 8752193609 MR VIRBHADRA GANGARAM GADEKAR STATE BANK OF INDIA(508548)
64 DEGLUR MH-19-006-059-001/24
(SHIVANI) 		1819006000NRG24181220230474521 18/12/2023 Dattu Venkat Waghmare 1819006WL047304 Dattu Venkat Waghmare 00415 SBIN0020051 1620 1620 Processed 19/12/2023 8752193654 MR DATTU VENKATRAO WAGHMARE STATE BANK OF INDIA(508548)
65 DEGLUR MH-19-006-059-001/24
(SHIVANI) 		1819006000NRG24181220230474522 18/12/2023 Mangala Dattu Waghmare 1819006WL047304 Mangala Dattu Waghmare 00415 SBIN0020051 1620 1620 Processed 19/12/2023 8752193670 MRS MANGALA DATTU WAGHMARE STATE BANK OF INDIA(508548)
66 DEGLUR MH-19-006-059-001/24
(SHIVANI) 		1819006000NRG24181220230474520 18/12/2023 Prakash Venkat Waghmare 1819006WL047304 Prakash Venkat Waghmare 00415 SBIN0020051 1620 1620 Processed 19/12/2023 8752193653 MR PRAKASH VENKAT WAGHMARE STATE BANK OF INDIA(508548)
67 DEGLUR MH-19-006-059-001/24
(SHIVANI) 		1819006000NRG24181220230474523 18/12/2023 Shobha Prakash Waghmare 1819006WL047304 Shobha Prakash Waghmare 00415 SBIN0020051 1620 1620 Processed 19/12/2023 8752193652 MRS SHOBHABAI PRAKASH WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 11358 11358
68 DEGLUR MH-19-006-071-001/589
(LONI) 		1819006000NRG24181220230473783 18/12/2023 SANTOSH RAJENDRA MANE 1819006WL047242 SANTOSH RAJENDRA MANE 00468 UBIN0829421 1638 1638 Processed 19/12/2023 8752193589 SANTOSH RAJENDRA MANE UNION BANK OF INDIA(508500)
69 DEGLUR MH-19-006-082-001/335
(BEMBARA) 		1819006000NRG24181220230474724 18/12/2023 SURESH BHAURAO HONMANE 1819006WL047325 SURESH BHAURAO HONMANE 00468 UBIN0829421 1638 1638 Processed 19/12/2023 8752193631 SURESH UNION BANK OF INDIA(508500)
SubTotal 3276 3276
70 DEGLUR MH-19-006-041-001/104
(LINGAN KERUR) 		1819006000NRG24181220230474842 18/12/2023 DATTA MAROTI MOREWAD 1819006WL047329 DATTA MAROTI MOREWAD 00691 IPOS0000001 1345 1345 Processed 19/12/2023 8752193577 DATTA MAROTI MOREWAD INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEGLUR MH-19-006-041-001/451-B
(LINGAN KERUR) 		1819006000NRG24181220230474854 18/12/2023 SHAKUNTALABAI SHYAMSUNDAR KADAM 1819006WL047329 SHAKUNTALABAI SHYAMSUNDAR KADAM 00691 IPOS0000001 1345 1345 Processed 19/12/2023 8752193575 Mr. Kadam Shakuntalabai Shyamsundar BANK OF MAHARASHTRA(607387)
72 DEGLUR MH-19-006-041-001/74
(LINGAN KERUR) 		1819006000NRG24181220230474867 18/12/2023 MADHAV SOPANRAO KADAM 1819006WL047329 MADHAV SOPANRAO KADAM 00691 IPOS0000001 130 130 Processed 19/12/2023 8752193578 MADHAV SOPANRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEGLUR MH-19-006-041-001/97
(LINGAN KERUR) 		1819006000NRG24181220230474837 18/12/2023 JADHAV VINAJI HANMANTRAO 1819006WL047328 JADHAV VINAJI HANMANTRAO 00691 IPOS0000001 1355 1355 Processed 19/12/2023 8752193576 JADHAV VINAJI HANMANTRAO INDIA POST PAYMENTS BANK LIMITED(508528)
74 DEGLUR MH-19-006-059-001/175
(SHIVANI) 		1819006000NRG24181220230474513 18/12/2023 Gundappa Hulgonda Ghulekar 1819006WL047304 Gundappa Hulgonda Ghulekar 00691 IPOS0000001 1626 1626 Processed 19/12/2023 8752193642 GUNDAPPA HULGONDA GHULEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 DEGLUR MH-19-006-071-001/589
(LONI) 		1819006000NRG24181220230473781 18/12/2023 PANCHPHULA RAJENDRA MANE 1819006WL047242 PANCHPHULA RAJENDRA MANE 00691 IPOS0000001 1638 1638 Processed 19/12/2023 8752193579 PANCHAFULA RAJENDR MANE INDIA POST PAYMENTS BANK LIMITED(508528)
76 DEGLUR MH-19-006-082-001/386
(BEMBARA) 		1819006000NRG24181220230474741 18/12/2023 ANIL DNYANESHWAR SHINDE 1819006WL047325 ANIL DNYANESHWAR SHINDE 00691 IPOS0000001 1614 1614 Processed 19/12/2023 8752193663 SHINDE DNYANESHWAR ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
77 DEGLUR MH-19-006-082-001/386
(BEMBARA) 		1819006000NRG24181220230474740 18/12/2023 GANESH SANJAY BEMBREKAR 1819006WL047325 GANESH SANJAY BEMBREKAR 00691 IPOS0000001 1614 1614 Processed 19/12/2023 8752193664 BEMBREKAR GANESH SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
78 DEGLUR MH-19-006-082-001/498
(BEMBARA) 		1819006000NRG24181220230474757 18/12/2023 Shaikh Mohashin Shaboddin 1819006WL047325 Shaikh Mohashin Shaboddin 00691 IPOS0000001 1626 1626 Processed 19/12/2023 8752193643 MOSINSHAHABODDINSHAIK THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 12293 12293
79 DEGLUR MH-19-006-041-001/138
(LINGAN KERUR) 		1819006000NRG24181220230474813 18/12/2023 GAYABAI GANGADHAR MANE 1819006WL047328 GAYABAI GANGADHAR MANE 00741 UTIB0SNDCC1 1355 1355 Processed 19/12/2023 8752193662 MANEGAYABAIGANGADHAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
80 DEGLUR MH-19-006-059-001/168
(SHIVANI) 		1819006000NRG24181220230474510 18/12/2023 YADAV SHANKAR GHULEKAR 1819006WL047304 YADAV SHANKAR GHULEKAR 00741 UTIB0SNDCC1 1626 1626 Processed 19/12/2023 8752193641 YADAV SHANKAR GHULEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2981 2981
81 DEGLUR MH-19-006-013-001/485
(TADKHEL) 		1819006000NRG24181220230473866 18/12/2023 Babu Mariba Dinde 1819006WL047245 Babu Mariba Dinde 1143 MAHG0004112 1626 1626 Processed 19/12/2023 8752193658 Mr. BABU MARIBA DINDE MAHARASHTRA GRAMIN BANK(607000)
82 DEGLUR MH-19-006-013-001/485
(TADKHEL) 		1819006000NRG24181220230473867 18/12/2023 Shilabai Babu Dinde 1819006WL047245 Shilabai Babu Dinde 1143 MAHG0004112 1626 1626 Processed 19/12/2023 8752193651 MRS SHILA BABU DINDE STATE BANK OF INDIA(508548)
SubTotal 3252 3252
83 DEGLUR MH-19-006-082-001/335
(BEMBARA) 		1819006000NRG24181220230474727 18/12/2023 SAVITA TANAJI HONMANE 1819006WL047325 SAVITA TANAJI HONMANE 1143 MAHG0004115 1638 1638 Processed 19/12/2023 8752193614 Miss. Savita Tanaji Honmane MAHARASHTRA GRAMIN BANK(607000)
84 DEGLUR MH-19-006-082-001/386
(BEMBARA) 		1819006000NRG24181220230474743 18/12/2023 ANIL GOVINDRAO BEMBREKAR 1819006WL047325 ANIL GOVINDRAO BEMBREKAR 1143 MAHG0004115 1614 1614 Processed 19/12/2023 8752193615 Mr. ANIL GOVINDARAO BEMABREKAR MAHARASHTRA GRAMIN BANK(607000)
85 DEGLUR MH-19-006-082-001/386
(BEMBARA) 		1819006000NRG24181220230474738 18/12/2023 SANJAY GOVINDRAO BEMREKAR 1819006WL047325 SANJAY GOVINDRAO BEMREKAR 1143 MAHG0004115 1614 1614 Processed 19/12/2023 8752193596 MR SANJAY GOVINDRAO BEMBREKAR STATE BANK OF INDIA(508548)
86 DEGLUR MH-19-006-082-001/498
(BEMBARA) 		1819006000NRG24181220230474759 18/12/2023 JAHEDADI SHABODIN PINJARI 1819006WL047325 JAHEDADI SHABODIN PINJARI 1143 MAHG0004115 1626 1626 Processed 19/12/2023 8752193610 Mr. JAVEDABAI SAHABODDIN PINJARI MAHARASHTRA GRAMIN BANK(607000)
87 DEGLUR MH-19-006-082-001/498
(BEMBARA) 		1819006000NRG24181220230474758 18/12/2023 Shaikh Asma Mohashin 1819006WL047325 Shaikh Asma Mohashin 1143 MAHG0004115 1626 1626 Processed 19/12/2023 8752193611 Ms. ASMA MOSIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
88 DEGLUR MH-19-006-087-001/1
(RAMATAPUR) 		1819006000NRG24181220230473817 18/12/2023 SANJAY BALIRAM KOLNURE 1819006WL047244 SANJAY BALIRAM KOLNURE 1143 MAHG0004115 932 932 Processed 19/12/2023 8752193644 MR SANJAY BALIRAM KOLNURE STATE BANK OF INDIA(508548)
89 DEGLUR MH-19-006-087-001/1
(RAMATAPUR) 		1819006000NRG24181220230473818 18/12/2023 SHILABAI SANJAY KOLNURE 1819006WL047244 SHILABAI SANJAY KOLNURE 1143 MAHG0004115 932 932 Processed 19/12/2023 8752193645 Miss. Shilabai Sanjay Kolnure . MAHARASHTRA GRAMIN BANK(607000)
90 DEGLUR MH-19-006-087-001/245
(RAMATAPUR) 		1819006000NRG24181220230473824 18/12/2023 GAJARABAI BABURAO BIRADAR 1819006WL047244 GAJARABAI BABURAO BIRADAR 1143 MAHG0004115 932 932 Processed 19/12/2023 8752193646 Ms. GAJARABAI BABURAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
91 DEGLUR MH-19-006-087-001/272
(RAMATAPUR) 		1819006000NRG24181220230473831 18/12/2023 Mangal Ambadash Biradar 1819006WL047244 Mangal Ambadash Biradar 1143 MAHG0004115 932 932 Processed 19/12/2023 8752193650 MANGALABAI AMBADAS BIRADAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11846 11846
92 DEGLUR MH-19-006-071-001/1110
(LONI) 		1819006000NRG24181220230473756 18/12/2023 Premala Venkat Panchare 1819006WL047242 Premala Venkat Panchare 1143 MAHG0004123 1560 1560 Processed 19/12/2023 8752193612 PREMALAN VENKATRAO PANCHARE UNION BANK OF INDIA(508500)
93 DEGLUR MH-19-006-071-001/1110
(LONI) 		1819006000NRG24181220230473755 18/12/2023 Venkat Lalaba Panchare 1819006WL047242 Venkat Lalaba Panchare 1143 MAHG0004123 1560 1560 Processed 19/12/2023 8752193595 Mr. VAINKAT LALBA PANCHARE MAHARASHTRA GRAMIN BANK(607000)
94 DEGLUR MH-19-006-071-001/278
(LONI) 		1819006000NRG24181220230473775 18/12/2023 Madhavrao Bhimrao Shinde 1819006WL047242 Madhavrao Bhimrao Shinde 1143 MAHG0004123 1638 1638 Processed 19/12/2023 8752193649 Mr. MADHAVRAO BHIMARAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
95 DEGLUR MH-19-006-071-001/278
(LONI) 		1819006000NRG24181220230473776 18/12/2023 Shobhabai Madhavrao Shinde 1819006WL047242 Shobhabai Madhavrao Shinde 1143 MAHG0004123 1638 1638 Processed 19/12/2023 8752193648 Mrs. SHOBHABAI MADHAVRAO SHINDE BANK OF MAHARASHTRA(607387)
96 DEGLUR MH-19-006-071-001/278
(LONI) 		1819006000NRG24181220230473777 18/12/2023 SHRING MADHAVRAO SHINDE 1819006WL047242 SHRING MADHAVRAO SHINDE 1143 MAHG0004123 1638 1638 Processed 19/12/2023 8752193647 Mr. SHRIRANG MADHAVRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
97 DEGLUR MH-19-006-071-001/589
(LONI) 		1819006000NRG24181220230473782 18/12/2023 SHANKAR RAJENDRA MANE 1819006WL047242 SHANKAR RAJENDRA MANE 1143 MAHG0004123 1638 1638 Processed 19/12/2023 8752193613 SHANKARRAJENDRAMANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 9672 9672
Total 134580 134580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_181223APB_FTO_324784 Bank of India BKID0000542 SALUNKE VIHAR 1638
2 DEGLUR MH1819006999_181223APB_FTO_324784 Bank of Maharastra MAHB0000418 DEGLOOR 44281
3 DEGLUR MH1819006999_181223APB_FTO_324784 Bank of Maharastra MAHB0001105 MALEGAON MAKTA 13008
4 DEGLUR MH1819006999_181223APB_FTO_324784 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 3264
5 DEGLUR MH1819006999_181223APB_FTO_324784 State Bank of India SBIN0003675 DEGLOOR 17711
6 DEGLUR MH1819006999_181223APB_FTO_324784 State Bank of India SBIN0020051 DEGLOOR 11358
7 DEGLUR MH1819006999_181223APB_FTO_324784 Union Bank of India UBIN0829421 MARKHEL 3276
8 DEGLUR MH1819006999_181223APB_FTO_324784 India Post Payments Bank IPOS0000001 NANDED 12293
9 DEGLUR MH1819006999_181223APB_FTO_324784 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 2981
10 DEGLUR MH1819006999_181223APB_FTO_324784 Maharashtra Gramin Bank MAHG0004112 Degloor 3252
11 DEGLUR MH1819006999_181223APB_FTO_324784 Maharashtra Gramin Bank MAHG0004115 HANEGAON 11846
12 DEGLUR MH1819006999_181223APB_FTO_324784 Maharashtra Gramin Bank MAHG0004123 KARADKHED 9672

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