Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:33:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826005999_081223APB_FTO_310051
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-26-005-050-001/809190
(Pimpalgaon) 		1826005000NRG24081220230109198 08/12/2023 AMOL SIDHARTH GAYAKWAD 1826005WL015795 AMOL SIDHARTH GAYAKWAD 00045 BARB0DEOWAR 4095 4095 Processed 01/02/2024 A031240113137 AMOL SIDDHARTH GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEOLI MH-26-005-056-001/1112000035
(Dapori) 		1826005000NRG24061220230108569 08/12/2023 RAVINDRA GANGADHAR RAUT 1826005WL015687 RAVINDRA GANGADHAR RAUT 00045 BARB0DEOWAR 546 546 Processed 01/02/2024 A031240113165 MR RAVINDRA GANGADHARRAO RAUT STATE BANK OF INDIA(508548)
3 DEOLI MH-26-005-056-001/1920048
(Dapori) 		1826005000NRG24061220230108571 08/12/2023 VITTHAL SHANKAR KUBADE 1826005WL015687 VITTHAL SHANKAR KUBADE 00045 BARB0DEOWAR 546 546 Processed 01/02/2024 A031240113164 VITTHAL SHANKARRAO K BANK OF BARODA(606985)
SubTotal 5187 5187
4 DEOLI MH-26-005-048-001/80900051
(Babhulgaon Bobade) 		1826005000NRG24081220230109024 08/12/2023 AMOL VASANTRAO PARISE 1826005WL015763 AMOL VASANTRAO PARISE 00048 BKID0009703 1638 1638 Processed 01/02/2024 A031240113168 AMOL VASANTRAO PARISE BANK OF INDIA(508505)
5 DEOLI MH-26-005-048-001/80900069
(Babhulgaon Bobade) 		1826005000NRG24081220230109026 08/12/2023 MAMTA GANPATRAO NANHE 1826005WL015763 MAMTA GANPATRAO NANHE 00048 BKID0009703 1638 1638 Processed 01/02/2024 A031240113186 MAMTA GANPATRAO NANHE BANK OF INDIA(508505)
6 DEOLI MH-26-005-049-001/708029
(Apati) 		1826005000NRG24081220230108946 08/12/2023 DADARAO VITTHALRAO KOLHE 1826005WL015752 DADARAO VITTHALRAO KOLHE 00048 BKID0009703 1911 1911 Processed 01/02/2024 A031240113196 DADARAO VITHALRAO KOLHE BANK OF INDIA(508505)
7 DEOLI MH-26-005-049-001/708036
(Apati) 		1826005000NRG24081220230108947 08/12/2023 GALAB SUKHADEO MAKESHWAR 1826005WL015752 GALAB SUKHADEO MAKESHWAR 00048 BKID0009703 819 819 Processed 01/02/2024 A031240113176 GULAB SUKHDEO MAKESHWAR BANK OF INDIA(508505)
8 DEOLI MH-26-005-049-001/809115
(Apati) 		1826005000NRG24081220230108948 08/12/2023 SURAJ KAILUKE 1826005WL015752 SURAJ KAILUKE 00048 BKID0009703 1911 1911 Processed 01/02/2024 A031240113200 SURAJ RAMKRUSHNA KAILUKE BANK OF INDIA(508505)
9 DEOLI MH-26-005-049-001/809134
(Apati) 		1826005000NRG24081220230108949 08/12/2023 RAMDAS DAMDU GOPALY 1826005WL015752 RAMDAS DAMDU GOPALY 00048 BKID0009703 1092 1092 Processed 01/02/2024 A031240113185 RAMDAS DAMDUJI GOPALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEOLI MH-26-005-049-001/809141
(Apati) 		1826005000NRG24081220230108950 08/12/2023 VIVEK VASANTA AMZARE 1826005WL015752 VIVEK VASANTA AMZARE 00048 BKID0009703 1911 1911 Processed 01/02/2024 A031240113177 VIKKI VASANTRAO AMZARE BANK OF INDIA(508505)
11 DEOLI MH-26-005-049-001/809147
(Apati) 		1826005000NRG24081220230108951 08/12/2023 NITESH NARAYAN KAILUKE 1826005WL015752 NITESH NARAYAN KAILUKE 00048 BKID0009703 1365 1365 Processed 01/02/2024 A031240113203 NITESH NARAYANRAO KAILUKE BANK OF INDIA(508505)
12 DEOLI MH-26-005-049-001/809183-A
(Apati) 		1826005000NRG24081220230108952 08/12/2023 Shashikala Vilas Kolhe 1826005WL015752 Shashikala Vilas Kolhe 00048 BKID0009703 1911 1911 Processed 01/02/2024 A031240113191 SHASHIKALA VILASRAO KOLHE BANK OF INDIA(508505)
SubTotal 14196 14196
13 DEOLI MH-26-005-031-001/141504-A
(Kolona Ghdegaon) 		1826005000NRG24081220230109087 08/12/2023 suraj ramesh uike 1826005WL015772 suraj ramesh uike 00048 BKID0009709 1365 1365 Processed 01/02/2024 A031240113183 MR SURAJ RAMESHRAO UIKE STATE BANK OF INDIA(508548)
14 DEOLI MH-26-005-031-001/22230010
(Kolona Ghdegaon) 		1826005000NRG24081220230109092 08/12/2023 Sheikh Kadir Sheikh Najir 1826005WL015772 Sheikh Kadir Sheikh Najir 00048 BKID0009709 273 273 Processed 01/02/2024 A031240113188 SHEIKH KADIR SHEIKH NAZIR BANK OF INDIA(508505)
SubTotal 1638 1638
15 DEOLI MH-26-005-004-001/190004
(Rohani) 		1826005000NRG24071220230108648 08/12/2023 NANDESHWAR LAXMAN KAILUKE 1826005WL015698 NANDESHWAR LAXMAN KAILUKE 00048 BKID0009710 819 819 Processed 01/02/2024 A031240113193 NANDESHWAR LAXMAN KARLUKE BANK OF INDIA(508505)
16 DEOLI MH-26-005-004-001/708110
(Rohani) 		1826005000NRG24071220230108649 08/12/2023 REVNATH CHANDRBHAN WAGH 1826005WL015698 REVNATH CHANDRBHAN WAGH 00048 BKID0009710 819 819 Processed 01/02/2024 A031240113179 REVNATH CHANDRABHANJI WAGH BANK OF INDIA(508505)
17 DEOLI MH-26-005-004-001/708131
(Rohani) 		1826005000NRG24071220230108650 08/12/2023 Bhaurao dadarao Ingole 1826005WL015698 Bhaurao dadarao Ingole 00048 BKID0009710 819 819 Processed 01/02/2024 A031240113184 BHAURAO DADARAO INGOLE BANK OF INDIA(508505)
18 DEOLI MH-26-005-017-001/1415039
(Wabgaon) 		1826005000NRG24061220230108536 08/12/2023 SATISH 1826005WL015681 SATISH 00048 BKID0009710 1911 1911 Processed 01/02/2024 A031240113202 SATISH DILIPRAO BHUJADE INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEOLI MH-26-005-025-001/111200233
(Akoli) 		1826005000NRG24061220230108531 08/12/2023 PRAFUL JANARDAN MOON 1826005WL015680 PRAFUL JANARDAN MOON 00048 BKID0009710 546 546 Processed 01/02/2024 A031240113175 PRAFUL JANARDHAN MOON BANK OF INDIA(508505)
20 DEOLI MH-26-005-025-001/181907
(Akoli) 		1826005000NRG24061220230108532 08/12/2023 ASHOK UKHANDRAO SIDAM 1826005WL015680 ASHOK UKHANDRAO SIDAM 00048 BKID0009710 546 546 Processed 01/02/2024 A031240113195 ASHOK UKANDRAO SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEOLI MH-26-005-025-001/2021017
(Akoli) 		1826005000NRG24061220230108533 08/12/2023 VICKY CHINDHUJI DHURVE 1826005WL015680 VICKY CHINDHUJI DHURVE 00048 BKID0009710 546 546 Processed 01/02/2024 A031240113194 VIKKI CHINDUJI DHURVE BANK OF INDIA(508505)
22 DEOLI MH-26-005-025-001/2021030
(Akoli) 		1826005000NRG24061220230108534 08/12/2023 GAJANAN MAROTRAO POLKADE 1826005WL015680 GAJANAN MAROTRAO POLKADE 00048 BKID0009710 546 546 Processed 01/02/2024 A031240113192 GAJANAN MAROTRAO POLAKADE BANK OF INDIA(508505)
23 DEOLI MH-26-005-026-002/1112000373
(Talani Kha.) 		1826005000NRG24081220230109151 08/12/2023 WASUDEO AJABRAO TEKAM 1826005WL015782 WASUDEO AJABRAO TEKAM 00048 BKID0009710 1911 1911 Processed 01/02/2024 A031240113204 WASUDEO AJABRAO TEKAM BANK OF INDIA(508505)
24 DEOLI MH-26-005-028-001/708011
(Ratnapur) 		1826005000NRG24081220230109275 08/12/2023 ANIL OMKAR PANDIT 1826005WL015815 ANIL OMKAR PANDIT 00048 BKID0009710 1365 1365 Processed 01/02/2024 A031240113201 ANIL ONKAR PANDIT BANK OF INDIA(508505)
25 DEOLI MH-26-005-028-001/708013
(Ratnapur) 		1826005000NRG24081220230109276 08/12/2023 pushpa manohar sonavane 1826005WL015815 pushpa manohar sonavane 00048 BKID0009710 1365 1365 Processed 01/02/2024 A031240113170 PUSHPAMANOHAR SONWANE BANK OF INDIA(508505)
26 DEOLI MH-26-005-028-001/809094
(Ratnapur) 		1826005000NRG24081220230109277 08/12/2023 BABARAO SHIVRAM KHADSE 1826005WL015815 BABARAO SHIVRAM KHADSE 00048 BKID0009710 1365 1365 Processed 01/02/2024 A031240113172 BABARAO SHIVRAM KHDSE BANK OF INDIA(508505)
27 DEOLI MH-26-005-028-001/809144
(Ratnapur) 		1826005000NRG24081220230109279 08/12/2023 SUKHADEO MAHADEORAO SONWANE 1826005WL015815 SUKHADEO MAHADEORAO SONWANE 00048 BKID0009710 1365 1365 Processed 01/02/2024 A031240113174 SUKHADEV MAHADEV SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEOLI MH-26-005-029-001/11120145-A
(Bobhulgaon Khose) 		1826005000NRG24081220230109029 08/12/2023 KULDIP N TAPRE 1826005WL015764 KULDIP N TAPRE 00048 BKID0009710 1638 1638 Processed 01/02/2024 A031240113181 KULDIP KESHAVRAO TAPARE BANK OF INDIA(508505)
29 DEOLI MH-26-005-029-001/1112147
(Bobhulgaon Khose) 		1826005000NRG24081220230109030 08/12/2023 ANIKET RAMESH MASKE 1826005WL015764 ANIKET RAMESH MASKE 00048 BKID0009710 1638 1638 Processed 01/02/2024 A031240113187 ANIKET RAMESHRAO MASKE BANK OF INDIA(508505)
30 DEOLI MH-26-005-029-001/809031
(Bobhulgaon Khose) 		1826005000NRG24081220230109031 08/12/2023 VISHNU MAROTRAO UDE 1826005WL015764 VISHNU MAROTRAO UDE 00048 BKID0009710 1092 1092 Processed 01/02/2024 A031240113178 VISHNU MAROTRAO UDDE BANK OF INDIA(508505)
31 DEOLI MH-26-005-029-001/809107
(Bobhulgaon Khose) 		1826005000NRG24081220230109033 08/12/2023 GANGADHAR KISNA KOHALE 1826005WL015764 GANGADHAR KISNA KOHALE 00048 BKID0009710 1092 1092 Processed 01/02/2024 A031240113171 GANGADHAR KISNAJI KOHALE BANK OF INDIA(508505)
SubTotal 19383 19383
32 DEOLI MH-26-005-028-001/20210066
(Ratnapur) 		1826005000NRG24081220230109274 08/12/2023 KISHOR BHANUDAS RAUT 1826005WL015815 KISHOR BHANUDAS RAUT 00048 BKID0009722 1365 1365 Processed 01/02/2024 A031240113197 KISHOR BHANUDASJI RAUT BANK OF INDIA(508505)
33 DEOLI MH-26-005-050-001/1920002
(Pimpalgaon) 		1826005000NRG24081220230109192 08/12/2023 VANDANA VISHAL LOKHANDE 1826005WL015795 VANDANA VISHAL LOKHANDE 00048 BKID0009722 2730 2730 Processed 01/02/2024 A031240113205 MRS VANDANA VISHALRAO LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 4095 4095
34 DEOLI MH-26-005-028-001/1112000178
(Ratnapur) 		1826005000NRG24081220230109272 08/12/2023 MANIK GANGARAM FALKE 1826005WL015815 MANIK GANGARAM FALKE 00051 MAHB0001822 1092 1092 Processed 01/02/2024 A031240113173 MANIK GANGARAM FALKE BANK OF INDIA(508505)
35 DEOLI MH-26-005-029-001/809057
(Bobhulgaon Khose) 		1826005000NRG24081220230109032 08/12/2023 SHUBHAM ARUN MADAVI 1826005WL015764 SHUBHAM ARUN MADAVI 00051 MAHB0001822 546 546 Processed 01/02/2024 A031240113189 Mr. SHUBHAM ARUNRAO MADAVI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
36 DEOLI MH-26-005-056-001/708059
(Dapori) 		1826005000NRG24061220230108573 08/12/2023 SHIVA DIWAKARRAO DONGARE 1826005WL015687 SHIVA DIWAKARRAO DONGARE 00078 CNRB0003594 546 546 Processed 01/02/2024 A031240113169 SHIVA DIWAKARRAO DONGARE CANARA BANK(508532)
SubTotal 546 546
37 DEOLI MH-26-005-050-001/212207
(Pimpalgaon) 		1826005000NRG24081220230109196 08/12/2023 DIPALI RAVINDRA BANSOD 1826005WL015795 DIPALI RAVINDRA BANSOD 00078 CNRB0005500 3549 3549 Processed 01/02/2024 A031240113198 MRS DIPALI LAXMANRAO MOKADE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
38 DEOLI MH-26-005-026-001/1112000346
(Talani Kha.) 		1826005000NRG24081220230109148 08/12/2023 DHANRAJ HARIBHAU SONTTAKE 1826005WL015782 DHANRAJ HARIBHAU SONTTAKE 00176 IDIB000V522 1911 1911 Processed 01/02/2024 A031240113182 Mr. DHANRAJ HARIBHAU SONTAKKE INDIAN BANK(607105)
39 DEOLI MH-26-005-026-001/202103
(Talani Kha.) 		1826005000NRG24081220230109149 08/12/2023 YASH DINESH LOHE 1826005WL015782 YASH DINESH LOHE 00176 IDIB000V522 1911 1911 Processed 01/02/2024 A031240113199 Mr. Yash Dinesh Lohe INDIAN BANK(607105)
40 DEOLI MH-26-005-026-002/19001
(Talani Kha.) 		1826005000NRG24081220230109152 08/12/2023 SANJAY WAMAN WAIDYA 1826005WL015782 SANJAY WAMAN WAIDYA 00176 IDIB000V522 1911 1911 Processed 01/02/2024 A031240113146 Mr. Sanjay Wamanrao Vaidya INDIAN BANK(607105)
SubTotal 5733 5733
41 DEOLI MH-26-005-008-001/1415527
(Andori) 		1826005000NRG24081220230108924 08/12/2023 Harshal Dipakrao Wakade 1826005WL015750 Harshal Dipakrao Wakade 00354 PUNB0134900 1638 1638 Processed 01/02/2024 A031240113135 HARSHL WAKADE PUNJAB NATIONAL BANK(508568)
42 DEOLI MH-26-005-008-001/1415613
(Andori) 		1826005000NRG24081220230108925 08/12/2023 AMOL CHIVANE 1826005WL015750 AMOL CHIVANE 00354 PUNB0134900 1638 1638 Processed 01/02/2024 A031240113128 AMOL WAMAN CHIVANE PUNJAB NATIONAL BANK(508568)
43 DEOLI MH-26-005-008-001/1617016
(Andori) 		1826005000NRG24081220230108927 08/12/2023 MAHESH ANANADRAO WAKADE 1826005WL015750 MAHESH ANANADRAO WAKADE 00354 PUNB0134900 1638 1638 Processed 01/02/2024 A031240113130 MAHESH ANANDRAO WAKA BANK OF BARODA(606985)
44 DEOLI MH-26-005-008-001/1718014
(Andori) 		1826005000NRG24081220230108928 08/12/2023 SHUBHAM PRADIP KARLUKE 1826005WL015750 SHUBHAM PRADIP KARLUKE 00354 PUNB0134900 1638 1638 Processed 01/02/2024 A031240113134 SHUBHAM PRADIPRAO KARLUKE INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEOLI MH-26-005-008-001/192047
(Andori) 		1826005000NRG24081220230108929 08/12/2023 SURAJ GUNWANT NANHE 1826005WL015750 SURAJ GUNWANT NANHE 00354 PUNB0134900 1638 1638 Processed 01/02/2024 A031240113148 SURAJ NANHE PUNJAB NATIONAL BANK(508568)
46 DEOLI MH-26-005-008-001/2021106
(Andori) 		1826005000NRG24081220230108930 08/12/2023 DADARAO EKNATH GAIKWAD 1826005WL015750 DADARAO EKNATH GAIKWAD 00354 PUNB0134900 1638 1638 Processed 01/02/2024 A031240113127 DADARAO EKNATH GAIKWAD PUNJAB NATIONAL BANK(508568)
47 DEOLI MH-26-005-008-001/708003
(Andori) 		1826005000NRG24081220230108934 08/12/2023 RAMESH SURYABHANJI KARLUKE 1826005WL015750 RAMESH SURYABHANJI KARLUKE 00354 PUNB0134900 1638 1638 Processed 01/02/2024 A031240113132 RAMESH SURYABHAN KARALUKE PUNJAB NATIONAL BANK(508568)
48 DEOLI MH-26-005-008-001/708003
(Andori) 		1826005000NRG24081220230108933 08/12/2023 SANGITA RAMESH KARLUKE 1826005WL015750 SANGITA RAMESH KARLUKE 00354 PUNB0134900 1638 1638 Processed 01/02/2024 A031240113131 SANGITA RAMESH KARALUKE PUNJAB NATIONAL BANK(508568)
49 DEOLI MH-26-005-008-001/708056
(Andori) 		1826005000NRG24081220230108935 08/12/2023 MANOJ CHAMPATRAO HIWARKAR 1826005WL015750 MANOJ CHAMPATRAO HIWARKAR 00354 PUNB0134900 1638 1638 Processed 01/02/2024 A031240113133 MANOJ CHAMPATRAO HIWAKKAR PUNJAB NATIONAL BANK(508568)
50 DEOLI MH-26-005-050-001/1920005
(Pimpalgaon) 		1826005000NRG24081220230109194 08/12/2023 AAKASH VITHALRAO GODBOLE 1826005WL015795 AAKASH VITHALRAO GODBOLE 00354 PUNB0134900 3549 3549 Processed 01/02/2024 A031240113129 AKASH V GODBOLE PUNJAB NATIONAL BANK(508568)
SubTotal 18291 18291
51 DEOLI MH-26-005-020-001/1415000257
(Kawatha Re.) 		1826005000NRG24081220230109016 08/12/2023 DORATHI RUPESH MOON 1826005WL015762 DORATHI RUPESH MOON 00415 SBIN0001415 1638 1638 Processed 01/02/2024 A031240113140 MRS DORTHY RUPESH MOON STATE BANK OF INDIA(508548)
52 DEOLI MH-26-005-035-001/708004
(Laxminarayanpur) 		1826005000NRG24081220230109079 08/12/2023 AJAY GULABRAO MANKAR 1826005WL015770 AJAY GULABRAO MANKAR 00415 SBIN0001415 3276 3276 Processed 01/02/2024 A031240113152 MR AJAY GULABRAO MANKAR STATE BANK OF INDIA(508548)
53 DEOLI MH-26-005-035-001/708004
(Laxminarayanpur) 		1826005000NRG24081220230109080 08/12/2023 PAPITA AJAY MANKAR 1826005WL015770 PAPITA AJAY MANKAR 00415 SBIN0001415 3276 3276 Processed 01/02/2024 A031240113153 MS PAPITA AJAY MANKAR STATE BANK OF INDIA(508548)
54 DEOLI MH-26-005-035-001/708032
(Laxminarayanpur) 		1826005000NRG24081220230109081 08/12/2023 AMAR AMBADAS NAGRALE 1826005WL015770 AMAR AMBADAS NAGRALE 00415 SBIN0001415 3276 3276 Processed 01/02/2024 A031240113145 MR AMAR AMBADAS NAGRALE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
55 DEOLI MH-26-005-020-001/7080112
(Kawatha Re.) 		1826005000NRG24081220230109018 08/12/2023 LALITA BHAURAO BHOGANE 1826005WL015762 LALITA BHAURAO BHOGANE 00415 SBIN0002148 1638 1638 Processed 01/02/2024 A031240113149 MRS LALITA BHAURAO BHONGADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
56 DEOLI MH-26-005-015-001/1718016
(Borgaon Aa.) 		1826005000NRG24081220230108999 08/12/2023 SANGHAPAL LAXMANRAO DUBDUBE 1826005WL015761 SANGHAPAL LAXMANRAO DUBDUBE 00415 SBIN0007221 3822 3822 Processed 01/02/2024 A031240113158 MR SANGHPAL LAXMANRAO DUBDUBE STATE BANK OF INDIA(508548)
57 DEOLI MH-26-005-015-001/262
(Borgaon Aa.) 		1826005000NRG24081220230109004 08/12/2023 KALPNA SHAMRAO HARANE 1826005WL015761 KALPNA SHAMRAO HARANE 00415 SBIN0007221 2457 2457 Processed 01/02/2024 A031240113143 MRS KALPANA SHYAMRAO HARANE STATE BANK OF INDIA(508548)
58 DEOLI MH-26-005-015-001/262
(Borgaon Aa.) 		1826005000NRG24081220230109005 08/12/2023 PRADIP SHAMRAO HARANE 1826005WL015761 PRADIP SHAMRAO HARANE 00415 SBIN0007221 2457 2457 Processed 01/02/2024 A031240113159 MASTER PRADIP SHAMRAOJI HARNE MINOR STATE BANK OF INDIA(508548)
59 DEOLI MH-26-005-015-001/262
(Borgaon Aa.) 		1826005000NRG24081220230109003 08/12/2023 SHAMRAO SUDAM HARANE 1826005WL015761 SHAMRAO SUDAM HARANE 00415 SBIN0007221 2457 2457 Processed 01/02/2024 A031240113142 SHAMRAO S HARNE AND KALPANA S HARNE STATE BANK OF INDIA(508548)
60 DEOLI MH-26-005-015-001/288
(Borgaon Aa.) 		1826005000NRG24081220230109006 08/12/2023 SATYABHAMA SUDAM HARNE 1826005WL015761 SATYABHAMA SUDAM HARNE 00415 SBIN0007221 2457 2457 Processed 01/02/2024 A031240113144 MRS SATYABHAMA SUDAMRAO HARNE STATE BANK OF INDIA(508548)
61 DEOLI MH-26-005-015-001/708001
(Borgaon Aa.) 		1826005000NRG24081220230109010 08/12/2023 KAVADUJI UKANTRAO BHOYAR 1826005WL015761 KAVADUJI UKANTRAO BHOYAR 00415 SBIN0007221 4095 4095 Processed 01/02/2024 A031240113160 MR KAWDU UKANDRAO BHOYAR STATE BANK OF INDIA(508548)
62 DEOLI MH-26-005-015-004/1718003
(Borgaon Aa.) 		1826005000NRG24081220230109011 08/12/2023 TARA LAXMAN GAWANDE 1826005WL015761 TARA LAXMAN GAWANDE 00415 SBIN0007221 4095 4095 Processed 01/02/2024 A031240113166 MRS TARABAI LAXMANRAO GAWANDE STATE BANK OF INDIA(508548)
63 DEOLI MH-26-005-015-004/1718006
(Borgaon Aa.) 		1826005000NRG24081220230109014 08/12/2023 SAGAR VINOD SHINDE 1826005WL015761 SAGAR VINOD SHINDE 00415 SBIN0007221 1911 1911 Processed 01/02/2024 A031240113167 MR SAGAR VINOD SHINDE STATE BANK OF INDIA(508548)
SubTotal 23751 23751
64 DEOLI MH-26-005-015-001/314
(Borgaon Aa.) 		1826005000NRG24081220230109009 08/12/2023 JAYA SANTOSH KAPTE 1826005WL015761 JAYA SANTOSH KAPTE 00415 SBIN0008907 2730 2730 Processed 01/02/2024 A031240113157 MISS JAYA SANTOSHRAO KAPTE MINOR STATE BANK OF INDIA(508548)
65 DEOLI MH-26-005-015-001/314
(Borgaon Aa.) 		1826005000NRG24081220230109008 08/12/2023 KUNTA SANTOSH KAPTE 1826005WL015761 KUNTA SANTOSH KAPTE 00415 SBIN0008907 2730 2730 Processed 01/02/2024 A031240113141 MRS KUNTA SANTOSH KAPTE STATE BANK OF INDIA(508548)
66 DEOLI MH-26-005-015-004/1718006
(Borgaon Aa.) 		1826005000NRG24081220230109013 08/12/2023 RUPALI VINOD SHINDE 1826005WL015761 RUPALI VINOD SHINDE 00415 SBIN0008907 1911 1911 Processed 01/02/2024 A031240113163 MISS RUPALI VINOD SHINDE STATE BANK OF INDIA(508548)
67 DEOLI MH-26-005-015-004/1718006
(Borgaon Aa.) 		1826005000NRG24081220230109012 08/12/2023 VINOD RAMESH SHINDE 1826005WL015761 VINOD RAMESH SHINDE 00415 SBIN0008907 1911 1911 Processed 01/02/2024 A031240113162 VINOD RAMESHRAO SHINDE CANARA BANK(508532)
68 DEOLI MH-26-005-050-001/1011000294
(Pimpalgaon) 		1826005000NRG24081220230109190 08/12/2023 VIKAS BALIRAM LOKHANDE 1826005WL015795 VIKAS BALIRAM LOKHANDE 00415 SBIN0008907 2730 2730 Processed 01/02/2024 A031240113139 VIKAS BALIRAM LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
69 DEOLI MH-26-005-050-001/1011000296
(Pimpalgaon) 		1826005000NRG24081220230109097 08/12/2023 SOPAN NANAJI BHENDE 1826005WL015773 SOPAN NANAJI BHENDE 00415 SBIN0008907 819 819 Processed 01/02/2024 A031240113138 MR SOPAN NANAJI BHENDE STATE BANK OF INDIA(508548)
70 DEOLI MH-26-005-050-001/1920002
(Pimpalgaon) 		1826005000NRG24081220230109191 08/12/2023 vishal baliram lokhande 1826005WL015795 vishal baliram lokhande 00415 SBIN0008907 2730 2730 Processed 01/02/2024 A031240113156 MR VISHAL BALIRAMJI LOKHANDE STATE BANK OF INDIA(508548)
71 DEOLI MH-26-005-050-001/202001
(Pimpalgaon) 		1826005000NRG24081220230109195 08/12/2023 SINDHUBAI HANUMANT BHOKATE 1826005WL015795 SINDHUBAI HANUMANT BHOKATE 00415 SBIN0008907 4095 4095 Processed 01/02/2024 A031240113151 MRS SINDHU HANUMANTRAO BHOKATE STATE BANK OF INDIA(508548)
72 DEOLI MH-26-005-050-001/708043
(Pimpalgaon) 		1826005000NRG24081220230109098 08/12/2023 ARUN SHANKARRAO DAHAKE 1826005WL015773 ARUN SHANKARRAO DAHAKE 00415 SBIN0008907 1092 1092 Processed 01/02/2024 A031240113155 MR ARUN SHANKARRAO DAHAKE STATE BANK OF INDIA(508548)
73 DEOLI MH-26-005-050-001/809156
(Pimpalgaon) 		1826005000NRG24081220230109197 08/12/2023 SANTOSH ASHOKRAO UGHADE 1826005WL015795 SANTOSH ASHOKRAO UGHADE 00415 SBIN0008907 4095 4095 Processed 01/02/2024 A031240113150 MR SANTOSH ASHOK UGHADE STATE BANK OF INDIA(508548)
74 DEOLI MH-26-005-050-001/809229
(Pimpalgaon) 		1826005000NRG24081220230109199 08/12/2023 PRAMOD SUKHADEO DUKARE 1826005WL015795 PRAMOD SUKHADEO DUKARE 00415 SBIN0008907 3549 3549 Processed 01/02/2024 A031240113126 MR PRAMOD SUKHDEVRAO DUKARE STATE BANK OF INDIA(508548)
75 DEOLI MH-26-005-056-001/70800006
(Dapori) 		1826005000NRG24061220230108572 08/12/2023 Govinda laksham dongre 1826005WL015687 Govinda laksham dongre 00415 SBIN0008907 273 273 Processed 01/02/2024 A031240113147 GOVINDA LAXMAN DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 28665 28665
76 DEOLI MH-26-005-029-001/11102177
(Bobhulgaon Khose) 		1826005000NRG24081220230109027 08/12/2023 RAHUL CHANDRASHEKHAR KHOSE 1826005WL015764 RAHUL CHANDRASHEKHAR KHOSE 00415 SBIN0010489 1638 1638 Processed 01/02/2024 A031240113136 MR RAHUL CHANDRASHEKHARJI KHOSE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
77 DEOLI MH-26-005-031-001/1415113-A
(Kolona Ghdegaon) 		1826005000NRG24081220230109088 08/12/2023 VIJAY VITHALRAO DHAGE 1826005WL015772 VIJAY VITHALRAO DHAGE 00415 SBIN0016385 819 819 Processed 01/02/2024 A031240113161 VIJAY VITTHALRAO DHAGE BANK OF INDIA(508505)
78 DEOLI MH-26-005-031-001/2021016
(Kolona Ghdegaon) 		1826005000NRG24081220230109091 08/12/2023 PRAVIN MANIKRAO TIKHE 1826005WL015772 PRAVIN MANIKRAO TIKHE 00415 SBIN0016385 1092 1092 Processed 01/02/2024 A031240113154 PRAVIN MANIKRAO THIKE BANK OF INDIA(508505)
SubTotal 1911 1911
79 DEOLI MH-26-005-031-002/1314148
(Kolona Ghdegaon) 		1826005000NRG24081220230109095 08/12/2023 wanan 1826005WL015772 wanan 00415 SBIN0021510 1638 1638 Processed 01/02/2024 A031240113180 WAMANRAO LAHANUJI LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
80 DEOLI MH-26-005-056-001/1920047
(Dapori) 		1826005000NRG24061220230108570 08/12/2023 MINA BHARATRAO DONGARE 1826005WL015687 MINA BHARATRAO DONGARE 00540 BKID0WAINGB 546 546 Processed 01/02/2024 A031240113190 MINA BHARATRAO DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 546 546
81 DEOLI MH-26-005-017-001/121300106
(Wabgaon) 		1826005000NRG24061220230108535 08/12/2023 GANESH SUDHAKAR PARATPURE 1826005WL015681 GANESH SUDHAKAR PARATPURE 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240113121 GANESH SUDHAKARRAO PARATPURE INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEOLI MH-26-005-017-001/2324005
(Wabgaon) 		1826005000NRG24061220230108537 08/12/2023 Saurabh Ravindra Partapure 1826005WL015681 Saurabh Ravindra Partapure 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240113123 SAURABH RAVINDRA PARTAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEOLI MH-26-005-017-001/708016
(Wabgaon) 		1826005000NRG24061220230108538 08/12/2023 PRASHANT RAMKRUSHNA WAHARE 1826005WL015681 PRASHANT RAMKRUSHNA WAHARE 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240113124 PRASHANT RAMKRUSHNA WAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
84 DEOLI MH-26-005-028-001/11120036
(Ratnapur) 		1826005000NRG24081220230109273 08/12/2023 KHUSHAL GANPAT AAKARE 1826005WL015815 KHUSHAL GANPAT AAKARE 00691 IPOS0000001 1365 1365 Processed 01/02/2024 A031240113125 KHUSHAL GANPATRAO AKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
85 DEOLI MH-26-005-029-001/111200103
(Bobhulgaon Khose) 		1826005000NRG24081220230109028 08/12/2023 PRAMOD BHUSE 1826005WL015764 PRAMOD BHUSE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240113120 PRMOD SHANKARRAO BHUSE INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEOLI MH-26-005-050-001/1920003
(Pimpalgaon) 		1826005000NRG24081220230109193 08/12/2023 Satish Laxman Kambale 1826005WL015795 Satish Laxman Kambale 00691 IPOS0000001 2730 2730 Processed 01/02/2024 A031240113122 SATISH LAXMAN KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
Total 156975 156975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_081223APB_FTO_310051 Bank of Baroda BARB0DEOWAR DEOLI, WARDHA, MAHARASHTRA 5187
2 DEOLI MH1826005999_081223APB_FTO_310051 Bank of India BKID0009703 PULGAON 14196
3 DEOLI MH1826005999_081223APB_FTO_310051 Bank of India BKID0009709 NACHANGAON 1638
4 DEOLI MH1826005999_081223APB_FTO_310051 Bank of India BKID0009710 BHIDI 19383
5 DEOLI MH1826005999_081223APB_FTO_310051 Bank of India BKID0009722 DEOLI 4095
6 DEOLI MH1826005999_081223APB_FTO_310051 Bank of Maharastra MAHB0001822 DEOLI 1638
7 DEOLI MH1826005999_081223APB_FTO_310051 Canara Bank CNRB0003594 DEOLI 546
8 DEOLI MH1826005999_081223APB_FTO_310051 Canara Bank CNRB0005500 DEOLI 3549
9 DEOLI MH1826005999_081223APB_FTO_310051 Indian Bank IDIB000V522 Vijaygopal 5733
10 DEOLI MH1826005999_081223APB_FTO_310051 Punjab National Bank PUNB0134900 ANDORI 18291
11 DEOLI MH1826005999_081223APB_FTO_310051 State Bank of India SBIN0001415 PULGAON 11466
12 DEOLI MH1826005999_081223APB_FTO_310051 State Bank of India SBIN0002148 DEOLI 1638
13 DEOLI MH1826005999_081223APB_FTO_310051 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 23751
14 DEOLI MH1826005999_081223APB_FTO_310051 State Bank of India SBIN0008907 GIROLI 28665
15 DEOLI MH1826005999_081223APB_FTO_310051 State Bank of India SBIN0010489 DEOLI 1638
16 DEOLI MH1826005999_081223APB_FTO_310051 State Bank of India SBIN0016385 NACHANGAON 1911
17 DEOLI MH1826005999_081223APB_FTO_310051 State Bank of India SBIN0021510 PULGAON 1638
18 DEOLI MH1826005999_081223APB_FTO_310051 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Deole 546
19 DEOLI MH1826005999_081223APB_FTO_310051 India Post Payments Bank IPOS0000001 WARDHA 11466

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