Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:50:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826005999_031023APB_FTO_221678
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 DEOLI MH-26-005-019-001/1415000104
(Anji B.) 		1826005000NRG24031020230088210 03/10/2023 ASHOK MAROTRAO CHAFLE 1826005WL012217 ASHOK MAROTRAO CHAFLE 00045 BARB0DEOWAR 546 546 Processed 10/11/2023 A314230532169 ASHOKRAO MAROTRAO CHAFALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEOLI MH-26-005-019-001/20210059
(Anji B.) 		1826005000NRG24031020230088212 03/10/2023 Vasantraol Bhauraoji Hadake 1826005WL012217 Vasantraol Bhauraoji Hadake 00045 BARB0DEOWAR 546 546 Processed 11/11/2023 A314230532115 VASNATRAO BHAURAO HA BANK OF BARODA(606985)
3 DEOLI MH-26-005-033-001/1112000003
(Goul) 		1826005000NRG24031020230088202 03/10/2023 MAROTI GULAB GHODAM 1826005WL012216 MAROTI GULAB GHODAM 00045 BARB0DEOWAR 1911 1911 Processed 10/11/2023 A314230532168 MAROTI GULABRAO GHODAM BANK OF INDIA(508505)
4 DEOLI MH-26-005-033-001/1112000115-A
(Goul) 		1826005000NRG24031020230088203 03/10/2023 VISHAL DILIP BHAGAT 1826005WL012216 VISHAL DILIP BHAGAT 00045 BARB0DEOWAR 1911 1911 Processed 11/11/2023 A314230532167 VISHAL DILIPRAO BHAG BANK OF BARODA(606985)
5 DEOLI MH-26-005-033-001/1213000135
(Goul) 		1826005000NRG24031020230088204 03/10/2023 SOURABH GAJANAN BHOYAR 1826005WL012216 SOURABH GAJANAN BHOYAR 00045 BARB0DEOWAR 546 546 Processed 10/11/2023 A314230532165 SAURABH GAJANAN BHOYAR BANK OF INDIA(508505)
6 DEOLI MH-26-005-033-001/1415000277-A
(Goul) 		1826005000NRG24031020230088206 03/10/2023 Bebibai Kisna Bhusari 1826005WL012216 Bebibai Kisna Bhusari 00045 BARB0DEOWAR 1911 1911 Processed 10/11/2023 A314230532116 BEBITAI KISNAJI BHUS BANK OF BARODA(606985)
7 DEOLI MH-26-005-033-001/202193
(Goul) 		1826005000NRG24031020230088207 03/10/2023 KALAVATI GAJANAN MANKAR 1826005WL012216 KALAVATI GAJANAN MANKAR 00045 BARB0DEOWAR 1092 1092 Processed 11/11/2023 A314230532166 KALAVATI GAJANAN MAN BANK OF BARODA(606985)
SubTotal 8463 8463
8 DEOLI MH-26-005-001-001/1819004
(Inzala) 		1826005000NRG24031020230088261 03/10/2023 PRAFUL VITTAL NAVADE 1826005WL012225 PRAFUL VITTAL NAVADE 00048 BKID0009703 1911 1911 Processed 10/11/2023 A314230532157 PRAFUL VITHALRAO NAVADE BANK OF INDIA(508505)
9 DEOLI MH-26-005-001-001/2021004
(Inzala) 		1826005000NRG24031020230088263 03/10/2023 DIPAK DEVRAOJI BAKALE 1826005WL012225 DIPAK DEVRAOJI BAKALE 00048 BKID0009703 1911 1911 Processed 10/11/2023 A314230532132 Mr. DIPAK DEVRAO BAKALE INDIAN BANK(607105)
10 DEOLI MH-26-005-006-001/192011
(Dahegaon Dhande) 		1826005000NRG24031020230088146 03/10/2023 TEJAS MAROTI CHAUKE 1826005WL012208 TEJAS MAROTI CHAUKE 00048 BKID0009703 1365 1365 Processed 10/11/2023 A314230532133 TEJAS MAROTI CHOUKE BANK OF INDIA(508505)
11 DEOLI MH-26-005-006-001/2223002
(Dahegaon Dhande) 		1826005000NRG24031020230088147 03/10/2023 Vijay Babarao Ghonge 1826005WL012208 Vijay Babarao Ghonge 00048 BKID0009703 1365 1365 Processed 10/11/2023 A314230532136 MRS BEBITAI BABARAO GHONGE STATE BANK OF INDIA(508548)
12 DEOLI MH-26-005-049-001/708029
(Apati) 		1826005000NRG24031020230088194 03/10/2023 DADARAO VITTHALRAO KOLHE 1826005WL012213 DADARAO VITTHALRAO KOLHE 00048 BKID0009703 1638 1638 Processed 11/11/2023 A314230532135 DADARAO VITHALRAO KOLHE BANK OF INDIA(508505)
13 DEOLI MH-26-005-049-001/708036
(Apati) 		1826005000NRG24031020230088195 03/10/2023 GALAB SUKHADEO MAKESHWAR 1826005WL012213 GALAB SUKHADEO MAKESHWAR 00048 BKID0009703 1638 1638 Processed 11/11/2023 A314230532156 GULAB SUKHDEO MAKESHWAR BANK OF INDIA(508505)
14 DEOLI MH-26-005-049-001/809141
(Apati) 		1826005000NRG24031020230088196 03/10/2023 VIVEK VASANTA AMZARE 1826005WL012213 VIVEK VASANTA AMZARE 00048 BKID0009703 1638 1638 Processed 10/11/2023 A314230532134 VIKKI VASANTRAO AMZARE BANK OF INDIA(508505)
SubTotal 11466 11466
15 DEOLI MH-26-005-031-001/1112000151
(Kolona Ghdegaon) 		1826005000NRG24031020230088214 03/10/2023 ATUL CHANDRABHANJI TAPARE 1826005WL012218 ATUL CHANDRABHANJI TAPARE 00048 BKID0009709 1911 1911 Processed 11/11/2023 A314230532143 ATUL CHANDRABHANJI TAPARE BANK OF INDIA(508505)
16 DEOLI MH-26-005-031-001/11120081
(Kolona Ghdegaon) 		1826005000NRG24031020230088215 03/10/2023 VIJAY NANDEKAR 1826005WL012218 VIJAY NANDEKAR 00048 BKID0009709 1638 1638 Processed 10/11/2023 A314230532142 VIJAY VITTHAL NANDEKAR BANK OF INDIA(508505)
17 DEOLI MH-26-005-031-001/11120082
(Kolona Ghdegaon) 		1826005000NRG24031020230088216 03/10/2023 RAVINDRA RAMDAS PARKHI 1826005WL012218 RAVINDRA RAMDAS PARKHI 00048 BKID0009709 1638 1638 Processed 11/11/2023 A314230532140 RAVINDRA RAMDAS PARKHI BANK OF INDIA(508505)
18 DEOLI MH-26-005-031-001/11120085
(Kolona Ghdegaon) 		1826005000NRG24031020230088217 03/10/2023 SUNIL RAMDAS PARKHI 1826005WL012218 SUNIL RAMDAS PARKHI 00048 BKID0009709 1638 1638 Processed 10/11/2023 A314230532141 SUNIL RAMDAS PARKHI BANK OF INDIA(508505)
19 DEOLI MH-26-005-031-001/1112076
(Kolona Ghdegaon) 		1826005000NRG24031020230088219 03/10/2023 MANGESH VIJAY NANDEKAR 1826005WL012218 MANGESH VIJAY NANDEKAR 00048 BKID0009709 1638 1638 Processed 11/11/2023 A314230532155 MANGESH VIJAY NANDEKAR BANK OF INDIA(508505)
20 DEOLI MH-26-005-031-001/1314098
(Kolona Ghdegaon) 		1826005000NRG24031020230088221 03/10/2023 KISNRAO LAXMAN WAKE 1826005WL012218 KISNRAO LAXMAN WAKE 00048 BKID0009709 819 819 Processed 11/11/2023 A314230532153 KISANRAO LAXMAN WAKE BANK OF INDIA(508505)
21 DEOLI MH-26-005-031-001/1415114-A
(Kolona Ghdegaon) 		1826005000NRG24031020230088222 03/10/2023 avdhut marotrao madnkar 1826005WL012218 avdhut marotrao madnkar 00048 BKID0009709 1911 1911 Processed 11/11/2023 A314230532138 AVDUT MAROTRAO MADANKAR BANK OF INDIA(508505)
22 DEOLI MH-26-005-031-002/1112087
(Kolona Ghdegaon) 		1826005000NRG24031020230088225 03/10/2023 VINOD MOTIRAM GAYDHANE 1826005WL012218 VINOD MOTIRAM GAYDHANE 00048 BKID0009709 1911 1911 Processed 10/11/2023 A314230532154 VINOD MOTIRAMJI GAYDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEOLI MH-26-005-031-002/1314013
(Kolona Ghdegaon) 		1826005000NRG24031020230088226 03/10/2023 BHIMRAO 1826005WL012218 BHIMRAO 00048 BKID0009709 1638 1638 Processed 10/11/2023 A314230532139 BHIMRAO DSHARTH LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEOLI MH-26-005-031-002/708005
(Kolona Ghdegaon) 		1826005000NRG24031020230088229 03/10/2023 DILIP SAKHARAM SATPUTE 1826005WL012218 DILIP SAKHARAM SATPUTE 00048 BKID0009709 1911 1911 Processed 10/11/2023 A314230532137 DILIP SAKHARAMJI SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16653 16653
25 DEOLI MH-26-005-003-001/111200116
(Kharda) 		1826005000NRG24031020230088151 03/10/2023 Vikas v. parise 1826005WL012209 Vikas v. parise 00048 BKID0009710 1911 1911 Processed 10/11/2023 A314230532151 VIKAS VISHAVNATH PARISE BANK OF INDIA(508505)
26 DEOLI MH-26-005-003-001/18190014
(Kharda) 		1826005000NRG24031020230088152 03/10/2023 ravindra dnyaneshwar parise 1826005WL012209 ravindra dnyaneshwar parise 00048 BKID0009710 1911 1911 Processed 10/11/2023 A314230532148 RAVINDRA DNYANESHWAR PARISE BANK OF INDIA(508505)
27 DEOLI MH-26-005-003-001/181901
(Kharda) 		1826005000NRG24031020230088153 03/10/2023 ashish naresh nagpure 1826005WL012209 ashish naresh nagpure 00048 BKID0009710 1911 1911 Processed 11/11/2023 A314230532145 ASHISH NARESHRAO NAGPURE BANK OF INDIA(508505)
28 DEOLI MH-26-005-017-001/708049
(Wabgaon) 		1826005000NRG24031020230088242 03/10/2023 SUBODH BHANUDAS WASEKAR 1826005WL012220 SUBODH BHANUDAS WASEKAR 00048 BKID0009710 1638 1638 Processed 10/11/2023 A314230532146 SUBOD BHANUDAS WASEKAR BANK OF INDIA(508505)
29 DEOLI MH-26-005-029-001/1314223
(Bobhulgaon Khose) 		1826005000NRG24031020230088232 03/10/2023 Vinod Purushatam bhobare 1826005WL012219 Vinod Purushatam bhobare 00048 BKID0009710 819 819 Processed 11/11/2023 A314230532144 Mr. VINOD PURUSHOTTAM BHOMBARE BANK OF MAHARASHTRA(607387)
30 DEOLI MH-26-005-029-001/809031
(Bobhulgaon Khose) 		1826005000NRG24031020230088233 03/10/2023 VISHNU MAROTRAO UDE 1826005WL012219 VISHNU MAROTRAO UDE 00048 BKID0009710 1911 1911 Processed 10/11/2023 A314230532152 VISHNU MAROTRAO UDDE BANK OF INDIA(508505)
31 DEOLI MH-26-005-029-001/809098
(Bobhulgaon Khose) 		1826005000NRG24031020230088235 03/10/2023 SANJAY GOMAJI THAKRE 1826005WL012219 SANJAY GOMAJI THAKRE 00048 BKID0009710 1638 1638 Processed 10/11/2023 A314230532147 SANJAY GOMAJI THAKARE BANK OF INDIA(508505)
SubTotal 11739 11739
32 DEOLI MH-26-005-022-001/33-A
(Bopapur Di.) 		1826005000NRG24031020230088339 03/10/2023 Atul Waman Watkar 1826005WL012238 Atul Waman Watkar 00048 BKID0009722 4095 4095 Processed 11/11/2023 A314230532185 ATUL WAMANRAO WATKAR BANK OF INDIA(508505)
33 DEOLI MH-26-005-022-001/708001
(Bopapur Di.) 		1826005000NRG24031020230088340 03/10/2023 GANESH MAHADEV KERAM 1826005WL012238 GANESH MAHADEV KERAM 00048 BKID0009722 4095 4095 Processed 10/11/2023 A314230532150 GANESH MAHADEV KERAM BANK OF INDIA(508505)
34 DEOLI MH-26-005-043-001/101100019
(Kolhapur) 		1826005000NRG24031020230088363 03/10/2023 MILIND BHOYAR 1826005WL012244 MILIND BHOYAR 00048 BKID0009722 4095 4095 Rejected 10/11/2023 A314230532149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12285 12285
35 DEOLI MH-26-005-029-001/809057
(Bobhulgaon Khose) 		1826005000NRG24031020230088234 03/10/2023 SHUBHAM ARUN MADAVI 1826005WL012219 SHUBHAM ARUN MADAVI 00051 MAHB0001822 1638 1638 Processed 11/11/2023 A314230532130 Mr. SHUBHAM ARUNRAO MADAVI BANK OF MAHARASHTRA(607387)
36 DEOLI MH-26-005-043-001/1617003
(Kolhapur) 		1826005000NRG24031020230088365 03/10/2023 RATNAKAR MASANE 1826005WL012244 RATNAKAR MASANE 00051 MAHB0001822 4095 4095 Processed 10/11/2023 A314230532128 RATNAKAR SHANKAR MASNE PUNJAB NATIONAL BANK(508568)
37 DEOLI MH-26-005-045-001/101100319
(Sonegaon Bai) 		1826005000NRG24031020230088332 03/10/2023 SHUBHAM RAMKRUSHNA UIKE 1826005WL012236 SHUBHAM RAMKRUSHNA UIKE 00051 MAHB0001822 4095 4095 Processed 12/11/2023 A314230532129 Mr. SHUBHAM RAMKRUSHNA UIKE BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
38 DEOLI MH-26-005-019-001/20210081
(Anji B.) 		1826005000NRG24031020230088213 03/10/2023 Amit Gajanan Nagpure 1826005WL012217 Amit Gajanan Nagpure 00078 CNRB0005500 273 273 Processed 11/11/2023 A314230532127 AMIT GAJANANRAO NAGP BANK OF BARODA(606985)
39 DEOLI MH-26-005-022-001/708014
(Bopapur Di.) 		1826005000NRG24031020230088341 03/10/2023 MAROTI PANDURANGJI ZADE 1826005WL012238 MAROTI PANDURANGJI ZADE 00078 CNRB0005500 4095 4095 Processed 11/11/2023 A314230532126 MAROTI PANDURANG ZADE BANK OF INDIA(508505)
SubTotal 4368 4368
40 DEOLI MH-26-005-001-001/2021004
(Inzala) 		1826005000NRG24031020230088266 03/10/2023 RAM DIPAK BAKALE 1826005WL012225 RAM DIPAK BAKALE 00152 HDFC0000965 1911 1911 Processed 10/11/2023 A314230532122 MR RAM DIPAK BAKALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
41 DEOLI MH-26-005-001-001/1101100337
(Inzala) 		1826005000NRG24031020230088257 03/10/2023 sanjay d. kuthe 1826005WL012225 sanjay d. kuthe 00176 IDIB000V522 1911 1911 Processed 10/11/2023 A314230532109 Mr. SANJAY DAYARAMJI KUTHE INDIAN BANK(607105)
42 DEOLI MH-26-005-001-001/1101100341
(Inzala) 		1826005000NRG24031020230088258 03/10/2023 PAVAN MUKUNDRAO BHAGAT 1826005WL012225 PAVAN MUKUNDRAO BHAGAT 00176 IDIB000V522 1911 1911 Processed 10/11/2023 A314230532186 PAVAN MUKUNDRAO BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEOLI MH-26-005-001-001/111200263
(Inzala) 		1826005000NRG24031020230088259 03/10/2023 Sujaj Ramachandra Shikhare 1826005WL012225 Sujaj Ramachandra Shikhare 00176 IDIB000V522 1911 1911 Processed 10/11/2023 A314230532110 Mr. SURAJ RAMCHANDRAJI SHIKHARE INDIAN BANK(607105)
44 DEOLI MH-26-005-001-001/19
(Inzala) 		1826005000NRG24031020230088262 03/10/2023 Gajanan Ramesh Hole 1826005WL012225 Gajanan Ramesh Hole 00176 IDIB000V522 1911 1911 Processed 10/11/2023 A314230532162 Mr. GAJANAN RAMESHRAO HOLE INDIAN BANK(607105)
45 DEOLI MH-26-005-001-001/2021004
(Inzala) 		1826005000NRG24031020230088264 03/10/2023 MIRA DIPAK BAKALE 1826005WL012225 MIRA DIPAK BAKALE 00176 IDIB000V522 1911 1911 Processed 10/11/2023 A314230532158 Mr. DIPAK DEVRAO BAKALE INDIAN BANK(607105)
46 DEOLI MH-26-005-001-001/708078
(Inzala) 		1826005000NRG24031020230088268 03/10/2023 PRABHAKAR KISANA KAIKADI 1826005WL012225 PRABHAKAR KISANA KAIKADI 00176 IDIB000V522 1911 1911 Processed 10/11/2023 A314230532123 Mr. PRABHAKAR KISANA KAIKADI INDIAN BANK(607105)
47 DEOLI MH-26-005-001-001/708085
(Inzala) 		1826005000NRG24031020230088270 03/10/2023 BHASHKAR SHRAWAN SHIKHARE 1826005WL012225 BHASHKAR SHRAWAN SHIKHARE 00176 IDIB000V522 1911 1911 Processed 10/11/2023 A314230532160 Mr. Bhaskar Shrawanji Shikhare INDIAN BANK(607105)
48 DEOLI MH-26-005-001-001/708101
(Inzala) 		1826005000NRG24031020230088271 03/10/2023 NARAYAN VISHWANATH RAUT 1826005WL012225 NARAYAN VISHWANATH RAUT 00176 IDIB000V522 1911 1911 Processed 10/11/2023 A314230532161 Mr. NARAYANRAO VISHWANATH RAUT INDIAN BANK(607105)
49 DEOLI MH-26-005-001-001/809137
(Inzala) 		1826005000NRG24031020230088272 03/10/2023 KUNAL RAJENDRA SHELKE 1826005WL012225 KUNAL RAJENDRA SHELKE 00176 IDIB000V522 1911 1911 Processed 10/11/2023 A314230532159 Ms. KUNAL RAJENDRA SHELKE INDIAN BANK(607105)
50 DEOLI MH-26-005-001-001/809236
(Inzala) 		1826005000NRG24031020230088274 03/10/2023 DAYARAM DOMAJI KUTHE 1826005WL012225 DAYARAM DOMAJI KUTHE 00176 IDIB000V522 1911 1911 Processed 10/11/2023 A314230532125 Mr. DAYARAM DOMAJI KUTHE INDIAN BANK(607105)
51 DEOLI MH-26-005-001-001/809265
(Inzala) 		1826005000NRG24031020230088275 03/10/2023 VANITA GAJANAN UIKE 1826005WL012225 VANITA GAJANAN UIKE 00176 IDIB000V522 1911 1911 Processed 10/11/2023 A314230532124 Mrs. VANITA GAJANAN UIKE INDIAN BANK(607105)
SubTotal 21021 21021
52 DEOLI MH-26-005-019-001/1213000051
(Anji B.) 		1826005000NRG24031020230088209 03/10/2023 DIGAMBAR PANDURANGJI MOON 1826005WL012217 DIGAMBAR PANDURANGJI MOON 00354 PUNB0134900 1638 1638 Processed 10/11/2023 A314230532178 DIGAMBAR PANDURANG MOON PUNJAB NATIONAL BANK(508568)
53 DEOLI MH-26-005-043-001/1112000117
(Kolhapur) 		1826005000NRG24031020230088364 03/10/2023 SHUBHANGI CHAUDHARI 1826005WL012244 SHUBHANGI CHAUDHARI 00354 PUNB0134900 4095 4095 Processed 10/11/2023 A314230532176 VARSHA AJAY CHAUDHARI PUNJAB NATIONAL BANK(508568)
54 DEOLI MH-26-005-043-001/1617005
(Kolhapur) 		1826005000NRG24031020230088366 03/10/2023 MAYA RAMKRUSHNA KECHE 1826005WL012244 MAYA RAMKRUSHNA KECHE 00354 PUNB0134900 4095 4095 Processed 10/11/2023 A314230532177 MAYA RAMKRUSHNA KECHE PUNJAB NATIONAL BANK(508568)
55 DEOLI MH-26-005-043-001/1718002
(Kolhapur) 		1826005000NRG24031020230088367 03/10/2023 ARCHANA KIRAN MEHKARE 1826005WL012244 ARCHANA KIRAN MEHKARE 00354 PUNB0134900 4095 4095 Processed 10/11/2023 A314230532107 ARCHANA KIRAM MEHEKAR PUNJAB NATIONAL BANK(508568)
56 DEOLI MH-26-005-043-003/2021013
(Kolhapur) 		1826005000NRG24031020230088368 03/10/2023 KISHOR DEVIDAS KECHE 1826005WL012244 KISHOR DEVIDAS KECHE 00354 PUNB0134900 4095 4095 Processed 10/11/2023 A314230532108 KISHOR DEVIDAS KECHE PUNJAB NATIONAL BANK(508568)
57 DEOLI MH-26-005-043-003/2021016
(Kolhapur) 		1826005000NRG24031020230088369 03/10/2023 HARIDAS DEVIDAS KECHE 1826005WL012244 HARIDAS DEVIDAS KECHE 00354 PUNB0134900 4095 4095 Processed 10/11/2023 A314230532106 HARIDAS DEVIDAS KECHE PUNJAB NATIONAL BANK(508568)
SubTotal 22113 22113
58 DEOLI MH-26-005-001-001/2021004
(Inzala) 		1826005000NRG24031020230088265 03/10/2023 AKASH DIPAK BAKALE 1826005WL012225 AKASH DIPAK BAKALE 00415 SBIN0001415 1911 1911 Processed 10/11/2023 A314230532118 AKASH DIPAK BAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEOLI MH-26-005-001-001/809230
(Inzala) 		1826005000NRG24031020230088273 03/10/2023 GAJANAN RANGRAOJI HOLE 1826005WL012225 GAJANAN RANGRAOJI HOLE 00415 SBIN0001415 1911 1911 Processed 10/11/2023 A314230532175 Mr. GAJANAN RANGRAO HOLE INDIAN BANK(607105)
SubTotal 3822 3822
60 DEOLI MH-26-005-019-001/1112000023
(Anji B.) 		1826005000NRG24031020230088208 03/10/2023 VINOD PALASRAM NAKHLE 1826005WL012217 VINOD PALASRAM NAKHLE 00415 SBIN0002148 1365 1365 Processed 10/11/2023 A314230532173 MR VINOD PALASRAM NAKHALE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
61 DEOLI MH-26-005-045-001/2223001
(Sonegaon Bai) 		1826005000NRG24031020230088333 03/10/2023 Kusum Babanrao Marape 1826005WL012236 Kusum Babanrao Marape 00415 SBIN0007221 4095 4095 Processed 10/11/2023 A314230532117 MRS KUSUM BABANRAO MARAPE STATE BANK OF INDIA(508548)
SubTotal 4095 4095
62 DEOLI MH-26-005-045-001/10110021
(Sonegaon Bai) 		1826005000NRG24031020230088329 03/10/2023 samir babanrao marape 1826005WL012236 samir babanrao marape 00415 SBIN0008907 4095 4095 Processed 10/11/2023 A314230532113 MASTER SAMIR BABANRAO MARAPE MINOR STATE BANK OF INDIA(508548)
63 DEOLI MH-26-005-051-001/1011010
(Giroli) 		1826005000NRG24031020230088359 03/10/2023 kuldip vilas cvhudhari 1826005WL012242 kuldip vilas cvhudhari 00415 SBIN0008907 4095 4095 Processed 10/11/2023 A314230532179 KULDIP VILASRAO CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEOLI MH-26-005-051-001/111208-A
(Giroli) 		1826005000NRG24031020230088360 03/10/2023 PUSHPA VILAS CHAUDHARI 1826005WL012242 PUSHPA VILAS CHAUDHARI 00415 SBIN0008907 4095 4095 Processed 10/11/2023 A314230532112 MRS PUSHPA VILAS CHOUDHARI STATE BANK OF INDIA(508548)
65 DEOLI MH-26-005-052-001/12110
(Takali D.) 		1826005000NRG24031020230088182 03/10/2023 BHUSHAN SURESH DARNE 1826005WL012211 BHUSHAN SURESH DARNE 00415 SBIN0008907 1092 1092 Processed 10/11/2023 A314230532171 MR BHUSHAN SURESHRAO DARNE STATE BANK OF INDIA(508548)
66 DEOLI MH-26-005-052-001/142
(Takali D.) 		1826005000NRG24031020230088185 03/10/2023 PUNDLIK DAJIBA THUL 1826005WL012211 PUNDLIK DAJIBA THUL 00415 SBIN0008907 1092 1092 Processed 10/11/2023 A314230532180 MR PUNDLIK DAJIBA THOOL STATE BANK OF INDIA(508548)
67 DEOLI MH-26-005-052-001/1617001
(Takali D.) 		1826005000NRG24031020230088186 03/10/2023 RAHUL NARESHARAO DARNE 1826005WL012211 RAHUL NARESHARAO DARNE 00415 SBIN0008907 1365 1365 Processed 11/11/2023 A314230532174 RAHUL NARESH DARNE BANK OF BARODA(606985)
68 DEOLI MH-26-005-052-001/2223003
(Takali D.) 		1826005000NRG24031020230088187 03/10/2023 ATUL PANDURANG DATE 1826005WL012211 ATUL PANDURANG DATE 00415 SBIN0008907 1092 1092 Processed 10/11/2023 A314230532172 MR ATUL PANDURANG DATE STATE BANK OF INDIA(508548)
69 DEOLI MH-26-005-052-001/7803
(Takali D.) 		1826005000NRG24031020230088188 03/10/2023 Ramesh Vatu Thul 1826005WL012211 Ramesh Vatu Thul 00415 SBIN0008907 1092 1092 Processed 10/11/2023 A314230532111 MR RAMESH WATUJI THOOL STATE BANK OF INDIA(508548)
70 DEOLI MH-26-005-052-001/7812
(Takali D.) 		1826005000NRG24031020230088190 03/10/2023 Nana Bhaurao Atram 1826005WL012211 Nana Bhaurao Atram 00415 SBIN0008907 1092 1092 Processed 10/11/2023 A314230532121 MR DNYANESHWAR BHAURAVJI ATRAM STATE BANK OF INDIA(508548)
SubTotal 19110 19110
71 DEOLI MH-26-005-029-001/11102177
(Bobhulgaon Khose) 		1826005000NRG24031020230088230 03/10/2023 RAHUL CHANDRASHEKHAR KHOSE 1826005WL012219 RAHUL CHANDRASHEKHAR KHOSE 00415 SBIN0010489 546 546 Processed 10/11/2023 A314230532170 MR RAHUL CHANDRASHEKHARJI KHOSE STATE BANK OF INDIA(508548)
SubTotal 546 546
72 DEOLI MH-26-005-001-001/1617013
(Inzala) 		1826005000NRG24031020230088260 03/10/2023 MAHESH RAMBHAU HOLE 1826005WL012225 MAHESH RAMBHAU HOLE 00415 SBIN0016385 1911 1911 Processed 10/11/2023 A314230532164 Mr. MAHESH RAMBHAU HOLE INDIAN BANK(607105)
SubTotal 1911 1911
73 DEOLI MH-26-005-001-001/101100304
(Inzala) 		1826005000NRG24031020230088256 03/10/2023 Gajanan Babarao Muneshwar 1826005WL012225 Gajanan Babarao Muneshwar 00415 SBIN0017325 1911 1911 Processed 10/11/2023 A314230532114 GAJANAN BAPURAO MANKAR BANK OF INDIA(508505)
SubTotal 1911 1911
74 DEOLI MH-26-005-031-002/1314148
(Kolona Ghdegaon) 		1826005000NRG24031020230088227 03/10/2023 wanan 1826005WL012218 wanan 00415 SBIN0021510 1911 1911 Processed 10/11/2023 A314230532131 WAMANRAO LAHANUJI LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
75 DEOLI MH-26-005-033-001/1213000141
(Goul) 		1826005000NRG24031020230088205 03/10/2023 RAJU SHIVDAS MODAK 1826005WL012216 RAJU SHIVDAS MODAK 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230532163 RAJU SHIVDAS MODAK BANK OF BARODA(606985)
76 DEOLI MH-26-005-045-001/101100318
(Sonegaon Bai) 		1826005000NRG24031020230088331 03/10/2023 Shila Sunil Uike 1826005WL012236 Shila Sunil Uike 00540 BKID0WAINGB 4095 4095 Processed 10/11/2023 A314230532119 SHILA SUNIL UIKE RATNAKAR BANK(607393)
77 DEOLI MH-26-005-045-001/101100318
(Sonegaon Bai) 		1826005000NRG24031020230088330 03/10/2023 Sunil Mahadev Uike 1826005WL012236 Sunil Mahadev Uike 00540 BKID0WAINGB 4095 4095 Processed 10/11/2023 A314230532120 SUNIL MAHADEO UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10101 10101
78 DEOLI MH-26-005-001-001/708084
(Inzala) 		1826005000NRG24031020230088269 03/10/2023 GOPAL BAPURAO PAWAR 1826005WL012225 GOPAL BAPURAO PAWAR 00691 IPOS0000001 1911 1911 Rejected 10/11/2023 A314230532097 Aadhaar Number not Mapped to Account Number
79 DEOLI MH-26-005-003-001/2223002
(Kharda) 		1826005000NRG24031020230088154 03/10/2023 Vaibhav Pramodrao Gande 1826005WL012209 Vaibhav Pramodrao Gande 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230532100 VAIBHAV PRAMODRAO GANDE INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEOLI MH-26-005-006-001/2223009
(Dahegaon Dhande) 		1826005000NRG24031020230088148 03/10/2023 Ashish Rajeshrao Gayakwad 1826005WL012208 Ashish Rajeshrao Gayakwad 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230532183 MR ASHISH RAJESHRAO GAYAKWAD STATE BANK OF INDIA(508548)
81 DEOLI MH-26-005-017-001/121300106
(Wabgaon) 		1826005000NRG24031020230088237 03/10/2023 GANESH SUDHAKAR PARATPURE 1826005WL012220 GANESH SUDHAKAR PARATPURE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230532099 GANESH SUDHAKARRAO PARATPURE INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEOLI MH-26-005-017-001/2324004
(Wabgaon) 		1826005000NRG24031020230088239 03/10/2023 Piyush Suresh Paratpure 1826005WL012220 Piyush Suresh Paratpure 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230532104 PIYUSH SURESH PARATPURE INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEOLI MH-26-005-017-001/2324005
(Wabgaon) 		1826005000NRG24031020230088240 03/10/2023 Saurabh Ravindra Partapure 1826005WL012220 Saurabh Ravindra Partapure 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230532102 SAURABH RAVINDRA PARTAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
84 DEOLI MH-26-005-017-001/708016
(Wabgaon) 		1826005000NRG24031020230088241 03/10/2023 PRASHANT RAMKRUSHNA WAHARE 1826005WL012220 PRASHANT RAMKRUSHNA WAHARE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230532105 PRASHANT RAMKRUSHNA WAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
85 DEOLI MH-26-005-019-001/20210052
(Anji B.) 		1826005000NRG24031020230088211 03/10/2023 Rahul Ganeshrao Mesekar 1826005WL012217 Rahul Ganeshrao Mesekar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230532101 RAHUL GANESHRAO MESEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEOLI MH-26-005-029-001/111200103
(Bobhulgaon Khose) 		1826005000NRG24031020230088231 03/10/2023 PRAMOD BHUSE 1826005WL012219 PRAMOD BHUSE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230532184 PRMOD SHANKARRAO BHUSE INDIA POST PAYMENTS BANK LIMITED(508528)
87 DEOLI MH-26-005-049-001/2021063
(Apati) 		1826005000NRG24031020230088193 03/10/2023 RANGARAO HARIKISAN POHANE 1826005WL012213 RANGARAO HARIKISAN POHANE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230532103 RANGARAO HARIKISAN POHANE INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEOLI MH-26-005-049-002/2021065
(Apati) 		1826005000NRG24031020230088198 03/10/2023 DHARMPAL TUKARAM DHAWANE 1826005WL012213 DHARMPAL TUKARAM DHAWANE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230532098 DHARMPAL TUKARAMJI DHAWANE BANK OF INDIA(508505)
89 DEOLI MH-26-005-052-001/133
(Takali D.) 		1826005000NRG24031020230088183 03/10/2023 BHALCHANDRA RAMCHANDRA DARNE 1826005WL012211 BHALCHANDRA RAMCHANDRA DARNE 00691 IPOS0000001 1092 1092 Rejected 10/11/2023 A314230532181 A/c Blocked or Frozen
90 DEOLI MH-26-005-052-001/139
(Takali D.) 		1826005000NRG24031020230088184 03/10/2023 AMOL RAJESHWAR BHOYAR 1826005WL012211 AMOL RAJESHWAR BHOYAR 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230532182 AMOL RAJESHRAO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21294 21294
Total 185913 185913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_031023APB_FTO_221678 Bank of Baroda BARB0DEOWAR DEOLI, WARDHA, MAHARASHTRA 8463
2 DEOLI MH1826005999_031023APB_FTO_221678 Bank of India BKID0009703 PULGAON 11466
3 DEOLI MH1826005999_031023APB_FTO_221678 Bank of India BKID0009709 NACHANGAON 16653
4 DEOLI MH1826005999_031023APB_FTO_221678 Bank of India BKID0009710 BHIDI 11739
5 DEOLI MH1826005999_031023APB_FTO_221678 Bank of India BKID0009722 DEOLI 12285
6 DEOLI MH1826005999_031023APB_FTO_221678 Bank of Maharastra MAHB0001822 DEOLI 9828
7 DEOLI MH1826005999_031023APB_FTO_221678 Canara Bank CNRB0005500 DEOLI 4368
8 DEOLI MH1826005999_031023APB_FTO_221678 HDFC Bank HDFC0000965 WARDHA 1911
9 DEOLI MH1826005999_031023APB_FTO_221678 Indian Bank IDIB000V522 Vijaygopal 21021
10 DEOLI MH1826005999_031023APB_FTO_221678 Punjab National Bank PUNB0134900 ANDORI 22113
11 DEOLI MH1826005999_031023APB_FTO_221678 State Bank of India SBIN0001415 PULGAON 3822
12 DEOLI MH1826005999_031023APB_FTO_221678 State Bank of India SBIN0002148 DEOLI 1365
13 DEOLI MH1826005999_031023APB_FTO_221678 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 4095
14 DEOLI MH1826005999_031023APB_FTO_221678 State Bank of India SBIN0008907 GIROLI 19110
15 DEOLI MH1826005999_031023APB_FTO_221678 State Bank of India SBIN0010489 DEOLI 546
16 DEOLI MH1826005999_031023APB_FTO_221678 State Bank of India SBIN0016385 NACHANGAON 1911
17 DEOLI MH1826005999_031023APB_FTO_221678 State Bank of India SBIN0017325 LUMBININAGAR NACHANGAON 1911
18 DEOLI MH1826005999_031023APB_FTO_221678 State Bank of India SBIN0021510 PULGAON 1911
19 DEOLI MH1826005999_031023APB_FTO_221678 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Deole 10101
20 DEOLI MH1826005999_031023APB_FTO_221678 India Post Payments Bank IPOS0000001 WARDHA 21294

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