Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_130223APB_FTO_448775
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 HIMAYATNAGAR MH-19-015-024-001/480
(DAREGAON) 		1819015000NRG23130220230435219 13/02/2023 puneratha kailash shelake 1819015WL047298 puneratha kailash shelake 00045 BARB0DBBHOK 1536 1536 Processed 18/03/2023 A076230246310 PUNERATHA KAILAS SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
2 HIMAYATNAGAR MH-19-015-024-001/371
(DAREGAON) 		1819015000NRG23130220230435273 13/02/2023 tukaram sakharam karahale 1819015WL047302 tukaram sakharam karahale 00114 UTIB0SNDCC1 1536 1536 Processed 18/03/2023 A076230246249 TUKARAM SAKHARAM KARALE ICICI BANK LTD(508534)
3 HIMAYATNAGAR MH-19-015-024-001/406
(DAREGAON) 		1819015000NRG23130220230435225 13/02/2023 TUKARAM VITTAL SHELAKE 1819015WL047299 TUKARAM VITTAL SHELAKE 00114 UTIB0SNDCC1 1536 1536 Processed 18/03/2023 A076230246255 MR TUKARAM VITTHAL SHELKE STATE BANK OF INDIA(508548)
4 HIMAYATNAGAR MH-19-015-024-001/410
(DAREGAON) 		1819015000NRG23130220230435257 13/02/2023 panchfulabai Shamrao Yelane 1819015WL047301 panchfulabai Shamrao Yelane 00114 UTIB0SNDCC1 1536 1536 Processed 18/03/2023 A076230246251 PANCHAPHULA SHAMRAO YALANE INDIA POST PAYMENTS BANK LIMITED(508528)
5 HIMAYATNAGAR MH-19-015-024-001/410
(DAREGAON) 		1819015000NRG23130220230435256 13/02/2023 SHAMRAO SAKHARAM YELANE 1819015WL047301 SHAMRAO SAKHARAM YELANE 00114 UTIB0SNDCC1 1536 1536 Processed 18/03/2023 A076230246250 SHAMRAO SAKHARAM YELANE INDIA POST PAYMENTS BANK LIMITED(508528)
6 HIMAYATNAGAR MH-19-015-024-001/413
(DAREGAON) 		1819015000NRG23130220230435228 13/02/2023 Vimal Vitthal Shelake 1819015WL047299 Vimal Vitthal Shelake 00114 UTIB0SNDCC1 1536 1536 Processed 18/03/2023 A076230246257 MRS VIMALBAI VITHAL SHELAKE STATE BANK OF INDIA(508548)
7 HIMAYATNAGAR MH-19-015-024-001/413
(DAREGAON) 		1819015000NRG23130220230435227 13/02/2023 VITTAL MAROTI SELAKE 1819015WL047299 VITTAL MAROTI SELAKE 00114 UTIB0SNDCC1 1536 1536 Processed 18/03/2023 A076230246256 MR VITTHAL MAROTI SHELKE STATE BANK OF INDIA(508548)
8 HIMAYATNAGAR MH-19-015-024-001/414
(DAREGAON) 		1819015000NRG23130220230435229 13/02/2023 Ashok Vithal Shelke 1819015WL047299 Ashok Vithal Shelke 00114 UTIB0SNDCC1 1536 1536 Processed 18/03/2023 A076230246253 MR ASHOK VITTHAL SHELKE STATE BANK OF INDIA(508548)
9 HIMAYATNAGAR MH-19-015-024-001/414
(DAREGAON) 		1819015000NRG23130220230435230 13/02/2023 PARTIBHA ASHOK SELAKE 1819015WL047299 PARTIBHA ASHOK SELAKE 00114 UTIB0SNDCC1 1536 1536 Processed 18/03/2023 A076230246254 MRS PRATIBHA ASHOK SHELKE STATE BANK OF INDIA(508548)
10 HIMAYATNAGAR MH-19-015-024-001/420
(DAREGAON) 		1819015000NRG23130220230435210 13/02/2023 parsaram babji engale 1819015WL047298 parsaram babji engale 00114 UTIB0SNDCC1 1536 1536 Processed 18/03/2023 A076230246259 MR PARASARAM BABAJI INGALE STATE BANK OF INDIA(508548)
11 HIMAYATNAGAR MH-19-015-024-001/421
(DAREGAON) 		1819015000NRG23130220230435212 13/02/2023 parmeshwar parsram engale 1819015WL047298 parmeshwar parsram engale 00114 UTIB0SNDCC1 1536 1536 Processed 18/03/2023 A076230246252 MR PARMESHWAR PARASRAM INGALE STATE BANK OF INDIA(508548)
12 HIMAYATNAGAR MH-19-015-024-001/469
(DAREGAON) 		1819015000NRG23130220230435214 13/02/2023 TULSABAI GANESH POTE 1819015WL047298 TULSABAI GANESH POTE 00114 UTIB0SNDCC1 1536 1536 Processed 18/03/2023 A076230246258 MRS RANJANABAI GANESHRAO POTE STATE BANK OF INDIA(508548)
13 HIMAYATNAGAR MH-19-015-049-001/80
(TEMBHI) 		1819015000NRG23130220230435144 13/02/2023 ramrav devaji mutnepad 1819015WL047289 ramrav devaji mutnepad 00114 UTIB0SNDCC1 1536 1536 Processed 18/03/2023 A076230246248 MR RAMRAO DEOJI MUTNEWAD STATE BANK OF INDIA(508548)
SubTotal 18432 18432
14 HIMAYATNAGAR MH-19-015-024-001/465
(DAREGAON) 		1819015000NRG23130220230435278 13/02/2023 LAKHAN SHAEBRAO KOKATE 1819015WL047302 LAKHAN SHAEBRAO KOKATE 00152 HDFC0002522 1536 1536 Processed 18/03/2023 A076230246296 MR LAKHAN SAHEBRAO KOKATE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
15 HIMAYATNAGAR MH-19-015-024-001/383
(DAREGAON) 		1819015000NRG23130220230435274 13/02/2023 Sunita Santosh Hurduke 1819015WL047302 Sunita Santosh Hurduke 00415 SBIN0007178 1536 1536 Processed 18/03/2023 A076230246286 MRS SUNITA SANTOSH HURADUKE STATE BANK OF INDIA(508548)
16 HIMAYATNAGAR MH-19-015-024-001/400
(DAREGAON) 		1819015000NRG23130220230435255 13/02/2023 parbhakar narayan yalne 1819015WL047301 parbhakar narayan yalne 00415 SBIN0007178 1536 1536 Processed 18/03/2023 A076230246274 MR PRABHAKAR NARAYAN YALNE STATE BANK OF INDIA(508548)
17 HIMAYATNAGAR MH-19-015-024-001/406
(DAREGAON) 		1819015000NRG23130220230435226 13/02/2023 shushama tukaram shelake 1819015WL047299 shushama tukaram shelake 00415 SBIN0007178 1536 1536 Processed 18/03/2023 A076230246295 SUSHAMA TUKARAM SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
18 HIMAYATNAGAR MH-19-015-024-001/420
(DAREGAON) 		1819015000NRG23130220230435211 13/02/2023 anusayabai parsaram engale 1819015WL047298 anusayabai parsaram engale 00415 SBIN0007178 1536 1536 Processed 18/03/2023 A076230246284 MRS ANUSAYABAI PARASRAM INGALE STATE BANK OF INDIA(508548)
19 HIMAYATNAGAR MH-19-015-024-001/441
(DAREGAON) 		1819015000NRG23130220230435232 13/02/2023 rajesh umaji takare 1819015WL047299 rajesh umaji takare 00415 SBIN0007178 1536 1536 Processed 18/03/2023 A076230246287 RAJESH UMAJI THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
20 HIMAYATNAGAR MH-19-015-024-001/441
(DAREGAON) 		1819015000NRG23130220230435233 13/02/2023 SARJABAI RAJESH THAKARE 1819015WL047299 SARJABAI RAJESH THAKARE 00415 SBIN0007178 1536 1536 Processed 18/03/2023 A076230246288 MRS SARJABAI RAJESH THAKARE STATE BANK OF INDIA(508548)
21 HIMAYATNAGAR MH-19-015-024-001/463
(DAREGAON) 		1819015000NRG23130220230435277 13/02/2023 LAHAU BHAURAO POTE 1819015WL047302 LAHAU BHAURAO POTE 00415 SBIN0007178 1536 1536 Processed 18/03/2023 A076230246289 MR LAHU POTE POTE STATE BANK OF INDIA(508548)
22 HIMAYATNAGAR MH-19-015-024-001/48
(DAREGAON) 		1819015000NRG23130220230435281 13/02/2023 Namdev S Pote SBI 1819015WL047302 Namdev S Pote SBI 00415 SBIN0007178 1536 1536 Processed 18/03/2023 A076230246267 MR NAMDEV SHAMRAO POTE STATE BANK OF INDIA(508548)
23 HIMAYATNAGAR MH-19-015-024-001/50
(DAREGAON) 		1819015000NRG23130220230435262 13/02/2023 ARJUN BALAJI THAKARE 1819015WL047301 ARJUN BALAJI THAKARE 00415 SBIN0007178 1536 1536 Processed 18/03/2023 A076230246297 MR ARJUN BALAJI THAKARE STATE BANK OF INDIA(508548)
24 HIMAYATNAGAR MH-19-015-024-001/51
(DAREGAON) 		1819015000NRG23130220230435283 13/02/2023 Sonaji Keshav Pote 1819015WL047302 Sonaji Keshav Pote 00415 SBIN0007178 1536 1536 Processed 18/03/2023 A076230246272 MR SONAJI KESHAV POTE STATE BANK OF INDIA(508548)
25 HIMAYATNAGAR MH-19-015-024-001/53
(DAREGAON) 		1819015000NRG23130220230435236 13/02/2023 Mankrana S Pote SBI 1819015WL047299 Mankrana S Pote SBI 00415 SBIN0007178 1536 1536 Processed 18/03/2023 A076230246278 MRS RENUKA BAI SHIVAJI POTE STATE BANK OF INDIA(508548)
26 HIMAYATNAGAR MH-19-015-024-001/6
(DAREGAON) 		1819015000NRG23130220230435263 13/02/2023 Kailash Gangaram Shelke 1819015WL047301 Kailash Gangaram Shelke 00415 SBIN0007178 1536 1536 Processed 18/03/2023 A076230246268 MR KAILAS GANGARAM SHELKE STATE BANK OF INDIA(508548)
27 HIMAYATNAGAR MH-19-015-024-001/7
(DAREGAON) 		1819015000NRG23130220230435264 13/02/2023 Narayan Babji Yelne 1819015WL047301 Narayan Babji Yelne 00415 SBIN0007178 1536 1536 Processed 18/03/2023 A076230246261 NARAYAN BABAJI YELNE STATE BANK OF INDIA(508548)
28 HIMAYATNAGAR MH-19-015-024-001/7
(DAREGAON) 		1819015000NRG23130220230435265 13/02/2023 Radha Narayan Yelne 1819015WL047301 Radha Narayan Yelne 00415 SBIN0007178 1536 1536 Processed 18/03/2023 A076230246271 MRS RADHABAI NARAYAN YELNE STATE BANK OF INDIA(508548)
SubTotal 21504 21504
29 HIMAYATNAGAR MH-19-015-024-001/464
(DAREGAON) 		1819015000NRG23130220230435203 13/02/2023 sarsawati shahebrao kokate 1819015WL047297 sarsawati shahebrao kokate 00415 SBIN0007386 1536 1536 Processed 18/03/2023 A076230246270 SARSWATIBAI SAHEBRAO KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
30 HIMAYATNAGAR MH-19-015-024-001/464
(DAREGAON) 		1819015000NRG23130220230435202 13/02/2023 SHAHEBRAO KISHAN KOKATE 1819015WL047297 SHAHEBRAO KISHAN KOKATE 00415 SBIN0007386 1536 1536 Processed 18/03/2023 A076230246269 MR SAHEBRAO KISHAN KOKATE STATE BANK OF INDIA(508548)
31 HIMAYATNAGAR MH-19-015-024-001/51
(DAREGAON) 		1819015000NRG23130220230435284 13/02/2023 pinki sonaji pote 1819015WL047302 pinki sonaji pote 00415 SBIN0007386 1536 1536 Processed 18/03/2023 A076230246273 PINKIBAI SONAJI POTE INDIA POST PAYMENTS BANK LIMITED(508528)
32 HIMAYATNAGAR MH-19-015-049-001/119
(TEMBHI) 		1819015000NRG23130220230435133 13/02/2023 pandu narayan alewad 1819015WL047289 pandu narayan alewad 00415 SBIN0007386 1536 1536 Processed 18/03/2023 A076230246277 MR PANDURANG NARAYAN ALEVAD STATE BANK OF INDIA(508548)
33 HIMAYATNAGAR MH-19-015-049-001/402
(TEMBHI) 		1819015000NRG23130220230435138 13/02/2023 Bhaygshri Vishwnath Mutnepwad 1819015WL047289 Bhaygshri Vishwnath Mutnepwad 00415 SBIN0007386 1536 1536 Processed 18/03/2023 A076230246282 MRS BHAGYASHRI VISHWANATH MUTNEPAD STATE BANK OF INDIA(508548)
34 HIMAYATNAGAR MH-19-015-049-001/402
(TEMBHI) 		1819015000NRG23130220230435139 13/02/2023 Jijabai Nagan Mutnewad 1819015WL047289 Jijabai Nagan Mutnewad 00415 SBIN0007386 1536 1536 Processed 18/03/2023 A076230246283 MRS JIJABAI NAGAN MUTNEPAD STATE BANK OF INDIA(508548)
35 HIMAYATNAGAR MH-19-015-049-001/402
(TEMBHI) 		1819015000NRG23130220230435136 13/02/2023 Nagan Devji Mutnepwad 1819015WL047289 Nagan Devji Mutnepwad 00415 SBIN0007386 1536 1536 Processed 18/03/2023 A076230246291 NAGANDEVJIMUTANEPAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
36 HIMAYATNAGAR MH-19-015-049-001/402
(TEMBHI) 		1819015000NRG23130220230435137 13/02/2023 Vishwnath Nagna Mutnepwad 1819015WL047289 Vishwnath Nagna Mutnepwad 00415 SBIN0007386 1536 1536 Processed 18/03/2023 A076230246260 VISHWANATH NAGORA MUTNEPAD STATE BANK OF INDIA(508548)
37 HIMAYATNAGAR MH-19-015-049-001/65
(TEMBHI) 		1819015000NRG23130220230435140 13/02/2023 rama mahadev alewar 1819015WL047289 rama mahadev alewar 00415 SBIN0007386 1536 1536 Processed 18/03/2023 A076230246279 MR RAMA MAHADA ALEWAD STATE BANK OF INDIA(508548)
38 HIMAYATNAGAR MH-19-015-049-001/70
(TEMBHI) 		1819015000NRG23130220230435141 13/02/2023 digambar adelu mutanepad 1819015WL047289 digambar adelu mutanepad 00415 SBIN0007386 1536 1536 Processed 18/03/2023 A076230246281 MR DIGAMBAR ADELU MUTANEPAD STATE BANK OF INDIA(508548)
39 HIMAYATNAGAR MH-19-015-049-001/70
(TEMBHI) 		1819015000NRG23130220230435142 13/02/2023 sumitra digambar mutnepad 1819015WL047289 sumitra digambar mutnepad 00415 SBIN0007386 1536 1536 Processed 18/03/2023 A076230246280 MRS SUNITA DIGAMBAR MUTNEPAD STATE BANK OF INDIA(508548)
40 HIMAYATNAGAR MH-19-015-049-001/79
(TEMBHI) 		1819015000NRG23130220230435143 13/02/2023 kasinath narayan alewar 1819015WL047289 kasinath narayan alewar 00415 SBIN0007386 1536 1536 Processed 18/03/2023 A076230246263 MR KASHINATH NARAYAN ALEWAD STATE BANK OF INDIA(508548)
41 HIMAYATNAGAR MH-19-015-049-001/80
(TEMBHI) 		1819015000NRG23130220230435145 13/02/2023 parvatabai ramrao mutnepad 1819015WL047289 parvatabai ramrao mutnepad 00415 SBIN0007386 1536 1536 Processed 18/03/2023 A076230246285 MRS PARVATIBAI RAMRAO MUTNEPAD STATE BANK OF INDIA(508548)
42 HIMAYATNAGAR MH-19-015-049-001/91
(TEMBHI) 		1819015000NRG23130220230435147 13/02/2023 balaji uttam alewad 1819015WL047289 balaji uttam alewad 00415 SBIN0007386 1536 1536 Processed 18/03/2023 A076230246275 MR BALAJI UTTAM ALEWAD STATE BANK OF INDIA(508548)
43 HIMAYATNAGAR MH-19-015-053-001/398
(Khairgaon J) 		1819015000NRG23100220230434762 13/02/2023 arvind ramrao ade 1819015WL047227 arvind ramrao ade 00415 SBIN0007386 1536 1536 Processed 18/03/2023 A076230246292 MR ARVIND RAMRAO ADE STATE BANK OF INDIA(508548)
44 HIMAYATNAGAR MH-19-015-053-001/398
(Khairgaon J) 		1819015000NRG23100220230434763 13/02/2023 reshama arvind ade 1819015WL047227 reshama arvind ade 00415 SBIN0007386 1536 1536 Processed 18/03/2023 A076230246294 RESHMABAI ARVIND ADE INDUSIND BANK(607189)
45 HIMAYATNAGAR MH-19-015-053-001/50
(Khairgaon J) 		1819015000NRG23100220230434766 13/02/2023 ramrao gema ade 1819015WL047227 ramrao gema ade 00415 SBIN0007386 1536 1536 Processed 18/03/2023 A076230246265 MR RAMRAO GEMA ADE STATE BANK OF INDIA(508548)
46 HIMAYATNAGAR MH-19-015-053-001/7
(Khairgaon J) 		1819015000NRG23100220230434769 13/02/2023 yasoda janardhan jadhav 1819015WL047227 yasoda janardhan jadhav 00415 SBIN0007386 1536 1536 Processed 18/03/2023 A076230246290 MISS YASHODA JARNADAN JADHAV STATE BANK OF INDIA(508548)
47 HIMAYATNAGAR MH-19-015-053-001/97
(Khairgaon J) 		1819015000NRG23100220230434771 13/02/2023 Vinod Sakharam Aade 1819015WL047227 Vinod Sakharam Aade 00415 SBIN0007386 1536 1536 Processed 18/03/2023 A076230246266 MR VINOD SAKHARAM ADE STATE BANK OF INDIA(508548)
SubTotal 29184 29184
48 HIMAYATNAGAR MH-19-015-024-001/499
(DAREGAON) 		1819015000NRG23130220230435205 13/02/2023 joyati amol thakare 1819015WL047297 joyati amol thakare 00415 SBIN0012482 1536 1536 Processed 18/03/2023 A076230246276 MISS JYOTI MAROTI HOLGIRE MINOR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
49 HIMAYATNAGAR MH-19-015-024-001/47
(DAREGAON) 		1819015000NRG23130220230435260 13/02/2023 GOKARNA SUDARSHAN KARAHALE 1819015WL047301 GOKARNA SUDARSHAN KARAHALE 00415 SBIN0020052 1536 1536 Processed 18/03/2023 A076230246293 Gokarna Sudarshan Karhale FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
50 HIMAYATNAGAR MH-19-015-024-001/470
(DAREGAON) 		1819015000NRG23130220230435216 13/02/2023 manisha sharad pote 1819015WL047298 manisha sharad pote 00666 IDFB0040101 1536 1536 Processed 18/03/2023 A076230246247 Manisha Sharad Pote IDFC BANK LIMITED(608117)
51 HIMAYATNAGAR MH-19-015-024-001/470
(DAREGAON) 		1819015000NRG23130220230435215 13/02/2023 Sharda ganesh pote 1819015WL047298 Sharda ganesh pote 00666 IDFB0040101 1536 1536 Processed 18/03/2023 A076230246246 MR SHARAD GANESH POTE STATE BANK OF INDIA(508548)
52 HIMAYATNAGAR MH-19-015-053-001/2
(Khairgaon J) 		1819015000NRG23100220230434756 13/02/2023 Parkash Sukha Ade 1819015WL047227 Parkash Sukha Ade 00666 IDFB0040101 1536 1536 Processed 18/03/2023 A076230246244 Mr. PRAKASH SUKA ADE MAHARASHTRA GRAMIN BANK(607000)
53 HIMAYATNAGAR MH-19-015-053-001/4
(Khairgaon J) 		1819015000NRG23100220230434764 13/02/2023 Ashok Baburao Ade 1819015WL047227 Ashok Baburao Ade 00666 IDFB0040101 1536 1536 Processed 18/03/2023 A076230246245 MR ASHOK BABU ADE STATE BANK OF INDIA(508548)
SubTotal 6144 6144
54 HIMAYATNAGAR MH-19-015-024-001/418
(DAREGAON) 		1819015000NRG23130220230435231 13/02/2023 ratnaji sonaji shelake 1819015WL047299 ratnaji sonaji shelake 00688 FINO0001001 1536 1536 Processed 18/03/2023 A076230246264 RATNAJI SONAJI SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
55 HIMAYATNAGAR MH-19-015-053-001/97
(Khairgaon J) 		1819015000NRG23100220230434770 13/02/2023 bhagubai sakharam ade 1819015WL047227 bhagubai sakharam ade 00688 FINO0001001 1536 1536 Processed 18/03/2023 A076230246262 MRS BHAGUBAI SAKHARAM ADE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
56 HIMAYATNAGAR MH-19-015-024-001/1
(DAREGAON) 		1819015000NRG23130220230435222 13/02/2023 MALANBAI SATVAJI THAKARE 1819015WL047299 MALANBAI SATVAJI THAKARE 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246218 MALANBAI SATWAJI THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
57 HIMAYATNAGAR MH-19-015-024-001/1
(DAREGAON) 		1819015000NRG23130220230435196 13/02/2023 RATANBAI NAGORAO TAKARE 1819015WL047297 RATANBAI NAGORAO TAKARE 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246207 RATANBAI NAGORAO THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
58 HIMAYATNAGAR MH-19-015-024-001/112
(DAREGAON) 		1819015000NRG23130220230435207 13/02/2023 Jagdish Shanker Rathod 1819015WL047298 Jagdish Shanker Rathod 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246230 JAGDISH SHANKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
59 HIMAYATNAGAR MH-19-015-024-001/12
(DAREGAON) 		1819015000NRG23130220230435269 13/02/2023 Deepak parsram engale 1819015WL047302 Deepak parsram engale 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246211 DIPAK PARASRAM INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
60 HIMAYATNAGAR MH-19-015-024-001/13
(DAREGAON) 		1819015000NRG23130220230435208 13/02/2023 Baliram Babji Ingale 1819015WL047298 Baliram Babji Ingale 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246215 MR BALIRAM BABAJI INGALE STATE BANK OF INDIA(508548)
61 HIMAYATNAGAR MH-19-015-024-001/13
(DAREGAON) 		1819015000NRG23130220230435209 13/02/2023 Meera Baliram Ingale 1819015WL047298 Meera Baliram Ingale 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246214 MRS MIRABAI BALIRAM INGALE STATE BANK OF INDIA(508548)
62 HIMAYATNAGAR MH-19-015-024-001/15
(DAREGAON) 		1819015000NRG23130220230435270 13/02/2023 RATAN SHANKAR POTE 1819015WL047302 RATAN SHANKAR POTE 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246210 RATNAMALA SHANKAR POTE INDIA POST PAYMENTS BANK LIMITED(508528)
63 HIMAYATNAGAR MH-19-015-024-001/2
(DAREGAON) 		1819015000NRG23130220230435198 13/02/2023 AMOL GOVIND THAKARE 1819015WL047297 AMOL GOVIND THAKARE 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246234 MR AMOL GOVIND THAKRE STATE BANK OF INDIA(508548)
64 HIMAYATNAGAR MH-19-015-024-001/2
(DAREGAON) 		1819015000NRG23130220230435197 13/02/2023 GOVIND GANPAT THAKARE 1819015WL047297 GOVIND GANPAT THAKARE 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246231 Thakre Govind Ganpat IDFC BANK LIMITED(608117)
65 HIMAYATNAGAR MH-19-015-024-001/27
(DAREGAON) 		1819015000NRG23130220230435223 13/02/2023 Jyoti Pandurang Shelke 1819015WL047299 Jyoti Pandurang Shelke 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246208 JOTIKA PANDURANG SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
66 HIMAYATNAGAR MH-19-015-024-001/27
(DAREGAON) 		1819015000NRG23130220230435199 13/02/2023 Pandurang Devji Shelke 1819015WL047297 Pandurang Devji Shelke 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246212 PANDURANG DEVJI SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
67 HIMAYATNAGAR MH-19-015-024-001/37
(DAREGAON) 		1819015000NRG23130220230435271 13/02/2023 Bhimrao Kondaba Lokhande 1819015WL047302 Bhimrao Kondaba Lokhande 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246236 BHIMRAO KONDBA LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
68 HIMAYATNAGAR MH-19-015-024-001/37
(DAREGAON) 		1819015000NRG23130220230435272 13/02/2023 MONIKA BHIMRAO LOKHADE 1819015WL047302 MONIKA BHIMRAO LOKHADE 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246238 MONIKA BHIMRAV LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
69 HIMAYATNAGAR MH-19-015-024-001/386
(DAREGAON) 		1819015000NRG23130220230435224 13/02/2023 SACHIN SHIVAJI POTE 1819015WL047299 SACHIN SHIVAJI POTE 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246235 SACHIN SHIVAJI POTE INDIA POST PAYMENTS BANK LIMITED(508528)
70 HIMAYATNAGAR MH-19-015-024-001/39
(DAREGAON) 		1819015000NRG23130220230435275 13/02/2023 Narayan Shyamrao Pote 1819015WL047302 Narayan Shyamrao Pote 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246223 MR NARAYAN SHAMRAO POTE STATE BANK OF INDIA(508548)
71 HIMAYATNAGAR MH-19-015-024-001/39
(DAREGAON) 		1819015000NRG23130220230435276 13/02/2023 Vandana Narayan Pote 1819015WL047302 Vandana Narayan Pote 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246224 MRS VANDANA NARAYAN POTE STATE BANK OF INDIA(508548)
72 HIMAYATNAGAR MH-19-015-024-001/407
(DAREGAON) 		1819015000NRG23130220230435200 13/02/2023 BHAGWAN RAGHOJI TAKARE 1819015WL047297 BHAGWAN RAGHOJI TAKARE 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246232 MR BHAGWAN RAGHOJI THAKRE STATE BANK OF INDIA(508548)
73 HIMAYATNAGAR MH-19-015-024-001/407
(DAREGAON) 		1819015000NRG23130220230435201 13/02/2023 laxmibai bhagwan takare 1819015WL047297 laxmibai bhagwan takare 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246233 LAXMIBAI BHAGWAN THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
74 HIMAYATNAGAR MH-19-015-024-001/416
(DAREGAON) 		1819015000NRG23130220230435258 13/02/2023 BALAJI KISHAN TAKARE 1819015WL047301 BALAJI KISHAN TAKARE 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246226 MR BALAJI KISAN THAKRE STATE BANK OF INDIA(508548)
75 HIMAYATNAGAR MH-19-015-024-001/416
(DAREGAON) 		1819015000NRG23130220230435259 13/02/2023 SANGEETA BALAJI TAKARE 1819015WL047301 SANGEETA BALAJI TAKARE 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246227 MRS SANGITA BALAJI THAKARE STATE BANK OF INDIA(508548)
76 HIMAYATNAGAR MH-19-015-024-001/454
(DAREGAON) 		1819015000NRG23130220230435213 13/02/2023 SHIVNANDA RAMESH POTE 1819015WL047298 SHIVNANDA RAMESH POTE 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246240 MRS SHIVNANDA RAMESH POTE STATE BANK OF INDIA(508548)
77 HIMAYATNAGAR MH-19-015-024-001/467
(DAREGAON) 		1819015000NRG23130220230435279 13/02/2023 Ananda Bhimrao Pote 1819015WL047302 Ananda Bhimrao Pote 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246221 ANANDRAO BHIMRAO POTE INDIA POST PAYMENTS BANK LIMITED(508528)
78 HIMAYATNAGAR MH-19-015-024-001/467
(DAREGAON) 		1819015000NRG23130220230435280 13/02/2023 GOKURUNA ANAND POTE 1819015WL047302 GOKURUNA ANAND POTE 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246222 GONDANABAI ANANDRAO POTE INDIA POST PAYMENTS BANK LIMITED(508528)
79 HIMAYATNAGAR MH-19-015-024-001/471
(DAREGAON) 		1819015000NRG23130220230435217 13/02/2023 bharat ganesh pote 1819015WL047298 bharat ganesh pote 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246204 BHARAT GANESH POTE INDIA POST PAYMENTS BANK LIMITED(508528)
80 HIMAYATNAGAR MH-19-015-024-001/471
(DAREGAON) 		1819015000NRG23130220230435218 13/02/2023 vaishnavi bharat pote 1819015WL047298 vaishnavi bharat pote 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246205 Mr. VAISHNAVI SHESHERAO KARHALE BANK OF MAHARASHTRA(607387)
81 HIMAYATNAGAR MH-19-015-024-001/472
(DAREGAON) 		1819015000NRG23130220230435261 13/02/2023 vishal madhav shelake 1819015WL047301 vishal madhav shelake 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246220 VISHAL MADHAV SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
82 HIMAYATNAGAR MH-19-015-024-001/473
(DAREGAON) 		1819015000NRG23130220230435204 13/02/2023 ARCHANA RANGRAO KOKATE 1819015WL047297 ARCHANA RANGRAO KOKATE 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246209 ARCHANA RANGRAO KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
83 HIMAYATNAGAR MH-19-015-024-001/48
(DAREGAON) 		1819015000NRG23130220230435282 13/02/2023 SARSAWATI NAMDEV POTE 1819015WL047302 SARSAWATI NAMDEV POTE 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246225 MRS SARASWATA NAMDEV POTE STATE BANK OF INDIA(508548)
84 HIMAYATNAGAR MH-19-015-024-001/49
(DAREGAON) 		1819015000NRG23130220230435234 13/02/2023 SSAINATH NAGORAO THAKARE 1819015WL047299 SSAINATH NAGORAO THAKARE 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246229 SAINATH NAGORAO THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
85 HIMAYATNAGAR MH-19-015-024-001/53
(DAREGAON) 		1819015000NRG23130220230435235 13/02/2023 Shivaji Keshav Pote 1819015WL047299 Shivaji Keshav Pote 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246219 MR SHIVAJI KESHAV POTE STATE BANK OF INDIA(508548)
86 HIMAYATNAGAR MH-19-015-024-001/6
(DAREGAON) 		1819015000NRG23130220230435220 13/02/2023 Sulan Kailash Shelke 1819015WL047298 Sulan Kailash Shelke 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246217 MRS SUMANBAI KAILAS SHELKE STATE BANK OF INDIA(508548)
87 HIMAYATNAGAR MH-19-015-024-001/7
(DAREGAON) 		1819015000NRG23130220230435267 13/02/2023 KARISHMA RAGUNATH YELANE 1819015WL047301 KARISHMA RAGUNATH YELANE 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246239 KARISHMA RAGHUNATHA YELANE INDIA POST PAYMENTS BANK LIMITED(508528)
88 HIMAYATNAGAR MH-19-015-024-001/7
(DAREGAON) 		1819015000NRG23130220230435266 13/02/2023 RAGUNAT NARAYAN YELANE 1819015WL047301 RAGUNAT NARAYAN YELANE 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246228 RAGHUNATH NARAYAN YELANE INDIA POST PAYMENTS BANK LIMITED(508528)
89 HIMAYATNAGAR MH-19-015-024-001/7
(DAREGAON) 		1819015000NRG23130220230435268 13/02/2023 SITAL PARBHAKAR YELANE 1819015WL047301 SITAL PARBHAKAR YELANE 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246237 SHITAL PRABHAKAR YELANE INDIA POST PAYMENTS BANK LIMITED(508528)
90 HIMAYATNAGAR MH-19-015-024-001/92
(DAREGAON) 		1819015000NRG23130220230435206 13/02/2023 RAMA RANGRAO KOKATE 1819015WL047297 RAMA RANGRAO KOKATE 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246216 MR RAM RANGRAO KOKATE STATE BANK OF INDIA(508548)
91 HIMAYATNAGAR MH-19-015-024-001/94
(DAREGAON) 		1819015000NRG23130220230435237 13/02/2023 DEVJI PAANDU SELAK 1819015WL047299 DEVJI PAANDU SELAK 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246213 DEVJI PANDURANG SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
92 HIMAYATNAGAR MH-19-015-024-001/97
(DAREGAON) 		1819015000NRG23130220230435221 13/02/2023 Gangasagar Balaji Bhishe 1819015WL047298 Gangasagar Balaji Bhishe 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246206 GANGASAGAR BALAJI BHISE ICICI BANK LTD(508534)
93 HIMAYATNAGAR MH-19-015-049-001/119
(TEMBHI) 		1819015000NRG23130220230435134 13/02/2023 anusayabai pandu alewad 1819015WL047289 anusayabai pandu alewad 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246242 ANUSAYABAI PANDURANG ALEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
94 HIMAYATNAGAR MH-19-015-049-001/119
(TEMBHI) 		1819015000NRG23130220230435135 13/02/2023 govind pandurang alewad 1819015WL047289 govind pandurang alewad 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246243 GOVIND PANDURANG ALEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
95 HIMAYATNAGAR MH-19-015-049-001/9
(TEMBHI) 		1819015000NRG23130220230435146 13/02/2023 RAJKUMAR BALIRAM PATIL 1819015WL047289 RAJKUMAR BALIRAM PATIL 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230246241 MR RAJKUMAR BALIRAM PATIL STATE BANK OF INDIA(508548)
SubTotal 61440 61440
96 HIMAYATNAGAR MH-19-015-047-001/422
(DOLARI) 		1819015000NRG23100220230434753 13/02/2023 Ahilya parmeshwar hulkane 1819015WL047226 Ahilya parmeshwar hulkane 1143 MAHG0004164 1792 1792 Processed 18/03/2023 A076230246308 Mrs. Ahilya Parmeshwar Hulkane MAHARASHTRA GRAMIN BANK(607000)
97 HIMAYATNAGAR MH-19-015-047-001/422
(DOLARI) 		1819015000NRG23100220230434752 13/02/2023 PARMESHWAR RANGRAO HULKANE 1819015WL047226 PARMESHWAR RANGRAO HULKANE 1143 MAHG0004164 1792 1792 Processed 18/03/2023 A076230246309 MR PARMESHWAR RANGRAO HULKANE STATE BANK OF INDIA(508548)
98 HIMAYATNAGAR MH-19-015-053-001/14
(Khairgaon J) 		1819015000NRG23100220230434754 13/02/2023 Shivraj Ramchandr Jadhav 1819015WL047227 Shivraj Ramchandr Jadhav 1143 MAHG0004164 1536 1536 Processed 18/03/2023 A076230246307 SHIVRAMRAMCHANDRAJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
99 HIMAYATNAGAR MH-19-015-053-001/14
(Khairgaon J) 		1819015000NRG23100220230434755 13/02/2023 SUMAN SHIVRAJ JADHAV 1819015WL047227 SUMAN SHIVRAJ JADHAV 1143 MAHG0004164 1536 1536 Processed 18/03/2023 A076230246305 Mrs. Sumanbai Shivram Jadhav MAHARASHTRA GRAMIN BANK(607000)
100 HIMAYATNAGAR MH-19-015-053-001/2
(Khairgaon J) 		1819015000NRG23100220230434757 13/02/2023 Fulabai Parkash Ade 1819015WL047227 Fulabai Parkash Ade 1143 MAHG0004164 1536 1536 Processed 18/03/2023 A076230246302 MRS FULAVATI PRAKASH ADE STATE BANK OF INDIA(508548)
101 HIMAYATNAGAR MH-19-015-053-001/207
(Khairgaon J) 		1819015000NRG23100220230434758 13/02/2023 Tulsiram Chatru Jadahv 1819015WL047227 Tulsiram Chatru Jadahv 1143 MAHG0004164 1536 1536 Processed 18/03/2023 A076230246298 Mr. TULSHIRAM SAJU JADHAV MAHARASHTRA GRAMIN BANK(607000)
102 HIMAYATNAGAR MH-19-015-053-001/222
(Khairgaon J) 		1819015000NRG23100220230434759 13/02/2023 VITABAI SHIVAJI JADHAV 1819015WL047227 VITABAI SHIVAJI JADHAV 1143 MAHG0004164 1536 1536 Processed 18/03/2023 A076230246306 Vitthabai Shivram Jadhav IDFC BANK LIMITED(608117)
103 HIMAYATNAGAR MH-19-015-053-001/24
(Khairgaon J) 		1819015000NRG23100220230434761 13/02/2023 Arvind Tukaram Jadhav 1819015WL047227 Arvind Tukaram Jadhav 1143 MAHG0004164 1536 1536 Processed 18/03/2023 A076230246301 Mr. ARVIND TUKARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
104 HIMAYATNAGAR MH-19-015-053-001/24
(Khairgaon J) 		1819015000NRG23100220230434760 13/02/2023 Tukaram Nandu Jadhav 1819015WL047227 Tukaram Nandu Jadhav 1143 MAHG0004164 1536 1536 Processed 18/03/2023 A076230246300 Mr. TUKARAM NANDU JADHAV MAHARASHTRA GRAMIN BANK(607000)
105 HIMAYATNAGAR MH-19-015-053-001/4
(Khairgaon J) 		1819015000NRG23100220230434765 13/02/2023 kaushalybai ashok ade 1819015WL047227 kaushalybai ashok ade 1143 MAHG0004164 1536 1536 Processed 18/03/2023 A076230246304 MR KAUSHALYBAI ASHOK ADE STATE BANK OF INDIA(508548)
106 HIMAYATNAGAR MH-19-015-053-001/50
(Khairgaon J) 		1819015000NRG23100220230434767 13/02/2023 bebibai ramrao ade 1819015WL047227 bebibai ramrao ade 1143 MAHG0004164 1536 1536 Processed 18/03/2023 A076230246303 MRS BEBITAI RAMRAO ADE STATE BANK OF INDIA(508548)
107 HIMAYATNAGAR MH-19-015-053-001/7
(Khairgaon J) 		1819015000NRG23100220230434768 13/02/2023 Jandran Fakir Jadhav 1819015WL047227 Jandran Fakir Jadhav 1143 MAHG0004164 1536 1536 Processed 18/03/2023 A076230246299 Mr. JANRDAN PHAKIRA JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18944 18944
Total 164864 164864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_130223APB_FTO_448775 Bank of Baroda BARB0DBBHOK BHOKAR 1536
2 HIMAYATNAGAR MH1819015999_130223APB_FTO_448775 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 18432
3 HIMAYATNAGAR MH1819015999_130223APB_FTO_448775 HDFC Bank HDFC0002522 NANDED 1536
4 HIMAYATNAGAR MH1819015999_130223APB_FTO_448775 State Bank of India SBIN0007178 SARSAM 21504
5 HIMAYATNAGAR MH1819015999_130223APB_FTO_448775 State Bank of India SBIN0007386 HIMAYATNAGAR 29184
6 HIMAYATNAGAR MH1819015999_130223APB_FTO_448775 State Bank of India SBIN0012482 ARDHAPUR 1536
7 HIMAYATNAGAR MH1819015999_130223APB_FTO_448775 State Bank of India SBIN0020052 BHOKAR 1536
8 HIMAYATNAGAR MH1819015999_130223APB_FTO_448775 IDFC Bank IDFB0040101 BKK-Naman 6144
9 HIMAYATNAGAR MH1819015999_130223APB_FTO_448775 Fino Payments Bank Ltd FINO0001001 Sativali 3072
10 HIMAYATNAGAR MH1819015999_130223APB_FTO_448775 India Post Payments Bank IPOS0000001 NANDED 61440
11 HIMAYATNAGAR MH1819015999_130223APB_FTO_448775 Maharashtra Gramin Bank MAHG0004164 Himayatnagar 18944

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