Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:48:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_140923APB_FTO_201062
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-26-005-008-001/1415521
(Andori) 		1826005000NRG24130920230082587 14/09/2023 Suresh Shankar Dayane 1826005WL011221 Suresh Shankar Dayane 00045 BARB0DEOWAR 1911 1911 Rejected 09/11/2023 A313230131749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1911 1911
2 DEOLI MH-26-005-049-001/708029
(Apati) 		1826005000NRG24140920230082796 14/09/2023 DADARAO VITTHALRAO KOLHE 1826005WL011253 DADARAO VITTHALRAO KOLHE 00048 BKID0009703 1638 1638 Processed 10/11/2023 A313230131786 DADARAO VITHALRAO KOLHE BANK OF INDIA(508505)
3 DEOLI MH-26-005-049-001/708036
(Apati) 		1826005000NRG24140920230082797 14/09/2023 GALAB SUKHADEO MAKESHWAR 1826005WL011253 GALAB SUKHADEO MAKESHWAR 00048 BKID0009703 1638 1638 Processed 10/11/2023 A313230131757 GULAB SUKHDEO MAKESHWAR BANK OF INDIA(508505)
4 DEOLI MH-26-005-049-001/809141
(Apati) 		1826005000NRG24140920230082798 14/09/2023 VIVEK VASANTA AMZARE 1826005WL011253 VIVEK VASANTA AMZARE 00048 BKID0009703 1092 1092 Processed 10/11/2023 A313230131758 VIKKI VASANTRAO AMZARE BANK OF INDIA(508505)
SubTotal 4368 4368
5 DEOLI MH-26-005-016-001/708010
(Sonora) 		1826005000NRG24130920230082436 14/09/2023 GOPAL PUNDLIK WAGH 1826005WL011192 GOPAL PUNDLIK WAGH 00048 BKID0009709 1092 1092 Processed 10/11/2023 A313230131759 GOPAL PUNDALIKRAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEOLI MH-26-005-016-001/708057
(Sonora) 		1826005000NRG24130920230082437 14/09/2023 A.B.DHOK 1826005WL011192 A.B.DHOK 00048 BKID0009709 1092 1092 Processed 10/11/2023 A313230131760 AWADHOOT BABARAODHOK BANK OF INDIA(508505)
7 DEOLI MH-26-005-030-001/19005
(Khatkheda) 		1826005000NRG24140920230082801 14/09/2023 PAWAN ARUN UIKE 1826005WL011254 PAWAN ARUN UIKE 00048 BKID0009709 1365 1365 Processed 10/11/2023 A313230131761 PAWAN ARUNRAO UIKE BANK OF INDIA(508505)
SubTotal 3549 3549
8 DEOLI MH-26-005-024-001/300
(Shirpur Hore) 		1826005000NRG24130920230082737 14/09/2023 Ankush Kisanaji Atram 1826005WL011245 Ankush Kisanaji Atram 00048 BKID0009710 273 273 Processed 10/11/2023 A313230131785 ANKUSH KISANAJI ATRAM BANK OF INDIA(508505)
9 DEOLI MH-26-005-024-001/708052
(Shirpur Hore) 		1826005000NRG24130920230082738 14/09/2023 AKASH LAXMAN BAWANE 1826005WL011245 AKASH LAXMAN BAWANE 00048 BKID0009710 273 273 Processed 10/11/2023 A313230131770 AKASH LAXMAN BAWANE BANK OF INDIA(508505)
10 DEOLI MH-26-005-025-001/1718221
(Akoli) 		1826005000NRG24140920230082810 14/09/2023 Shankar Bapurao Bode 1826005WL011256 Shankar Bapurao Bode 00048 BKID0009710 4095 4095 Processed 10/11/2023 A313230131779 SHANKAR BAPURAO BODE BANK OF INDIA(508505)
11 DEOLI MH-26-005-025-001/1819005
(Akoli) 		1826005000NRG24140920230082811 14/09/2023 vishnu gulab balke 1826005WL011256 vishnu gulab balke 00048 BKID0009710 4095 4095 Processed 10/11/2023 A313230131771 VISHNU GULAB BALKI BANK OF INDIA(508505)
12 DEOLI MH-26-005-025-001/1819012
(Akoli) 		1826005000NRG24140920230082812 14/09/2023 NUTAN PURUSHOTTAM BODE 1826005WL011256 NUTAN PURUSHOTTAM BODE 00048 BKID0009710 1365 1365 Processed 10/11/2023 A313230131772 NUTAN PURUSHOTTAM BODE BANK OF INDIA(508505)
13 DEOLI MH-26-005-025-001/1920101
(Akoli) 		1826005000NRG24140920230082813 14/09/2023 MAROTI WAMAN BOBDE 1826005WL011256 MAROTI WAMAN BOBDE 00048 BKID0009710 4095 4095 Processed 10/11/2023 A313230131763 MAROTI WMAN BOBDE BANK OF INDIA(508505)
14 DEOLI MH-26-005-062-001/2021013
(Bhidi) 		1826005000NRG24140920230082845 14/09/2023 SHALUBAI DILIPRAO RENGHE 1826005WL011259 SHALUBAI DILIPRAO RENGHE 00048 BKID0009710 1365 1365 Processed 10/11/2023 A313230131765 SHALU DILIPRAO RENGHE BANK OF INDIA(508505)
15 DEOLI MH-26-005-062-001/2021020
(Bhidi) 		1826005000NRG24140920230082853 14/09/2023 GAJANAN GOPALRAO BAWANKAR 1826005WL011260 GAJANAN GOPALRAO BAWANKAR 00048 BKID0009710 1911 1911 Processed 10/11/2023 A313230131769 GAJANAN GOPALRAO BAWANKAR BANK OF INDIA(508505)
16 DEOLI MH-26-005-062-001/2223013
(Bhidi) 		1826005000NRG24140920230082846 14/09/2023 Sharadrao Avadhutrao Raut 1826005WL011259 Sharadrao Avadhutrao Raut 00048 BKID0009710 1365 1365 Processed 10/11/2023 A313230131764 SHARAD AWDHUTRAO RAUT BANK OF INDIA(508505)
17 DEOLI MH-26-005-062-001/708043
(Bhidi) 		1826005000NRG24140920230082854 14/09/2023 SAVITA MURLIDHAR BHUJADE 1826005WL011260 SAVITA MURLIDHAR BHUJADE 00048 BKID0009710 1911 1911 Processed 10/11/2023 A313230131766 SAVITA MURLIDHAR BHUJADE BANK OF INDIA(508505)
18 DEOLI MH-26-005-062-001/8051
(Bhidi) 		1826005000NRG24140920230082855 14/09/2023 DEVRAO SHAMRAVJI BHUJADE 1826005WL011260 DEVRAO SHAMRAVJI BHUJADE 00048 BKID0009710 1911 1911 Processed 10/11/2023 A313230131784 DEORAO SHYAMRAO BHUJADE BANK OF INDIA(508505)
19 DEOLI MH-26-005-062-001/809048
(Bhidi) 		1826005000NRG24140920230082856 14/09/2023 amol shriram ghodmare 1826005WL011260 amol shriram ghodmare 00048 BKID0009710 1911 1911 Processed 10/11/2023 A313230131778 AMOL SHRIRAM GHODMARE BANK OF INDIA(508505)
20 DEOLI MH-26-005-062-001/809072
(Bhidi) 		1826005000NRG24140920230082847 14/09/2023 ALKA AJAYRAO DANDARE 1826005WL011259 ALKA AJAYRAO DANDARE 00048 BKID0009710 1365 1365 Processed 10/11/2023 A313230131782 ALKA AJAYRAO DANDHARE BANK OF INDIA(508505)
21 DEOLI MH-26-005-062-001/809073
(Bhidi) 		1826005000NRG24140920230082848 14/09/2023 SUNITA SURESH NEHARE 1826005WL011259 SUNITA SURESH NEHARE 00048 BKID0009710 1365 1365 Processed 10/11/2023 A313230131800 SUNITA SURESH NEHARE BANK OF INDIA(508505)
22 DEOLI MH-26-005-062-001/809194
(Bhidi) 		1826005000NRG24140920230082850 14/09/2023 KOKILA VINOD PAL 1826005WL011259 KOKILA VINOD PAL 00048 BKID0009710 1365 1365 Processed 10/11/2023 A313230131768 KOKILA VINOD PAAL BANK OF INDIA(508505)
23 DEOLI MH-26-005-062-001/809194
(Bhidi) 		1826005000NRG24140920230082849 14/09/2023 VINOD DHANRAJJI PAL 1826005WL011259 VINOD DHANRAJJI PAL 00048 BKID0009710 1365 1365 Processed 10/11/2023 A313230131767 VINOD DHANRAJJI PAL BANK OF INDIA(508505)
24 DEOLI MH-26-005-062-001/8160
(Bhidi) 		1826005000NRG24140920230082857 14/09/2023 VANITA 1826005WL011260 VANITA 00048 BKID0009710 1911 1911 Processed 10/11/2023 A313230131780 VANITA MAHADEORAO SATPUTE BANK OF INDIA(508505)
25 DEOLI MH-26-005-062-001/8316
(Bhidi) 		1826005000NRG24140920230082858 14/09/2023 BHASKAR CHANDRAKANT AATHVALE 1826005WL011260 BHASKAR CHANDRAKANT AATHVALE 00048 BKID0009710 1911 1911 Processed 10/11/2023 A313230131762 BHASKAR CHANDRAKANT ATHAWALE BANK OF INDIA(508505)
26 DEOLI MH-26-005-062-001/9316
(Bhidi) 		1826005000NRG24140920230082851 14/09/2023 DIPAK GANPAT BIRE 1826005WL011259 DIPAK GANPAT BIRE 00048 BKID0009710 1365 1365 Processed 10/11/2023 A313230131783 DIPAK GANPATRAO BIRE BANK OF INDIA(508505)
27 DEOLI MH-26-005-062-001/9353
(Bhidi) 		1826005000NRG24140920230082852 14/09/2023 SUCHITA DNYANESHWAR WAGH 1826005WL011259 SUCHITA DNYANESHWAR WAGH 00048 BKID0009710 1365 1365 Processed 10/11/2023 A313230131781 SUCHITA DNYANESHVARRAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36582 36582
28 DEOLI MH-26-005-027-001/111200138
(Kajaisara) 		1826005000NRG24130920230082411 14/09/2023 RAVINDRA BHANUDAS DUDHE 1826005WL011189 RAVINDRA BHANUDAS DUDHE 00048 BKID0009722 273 273 Processed 10/11/2023 A313230131777 RAVINDRA BHANUDAS DUDHE CANARA BANK(508532)
29 DEOLI MH-26-005-027-001/708002
(Kajaisara) 		1826005000NRG24130920230082412 14/09/2023 MANIRAM NAGO BONDADE 1826005WL011189 MANIRAM NAGO BONDADE 00048 BKID0009722 1092 1092 Processed 10/11/2023 A313230131799 MANIRAM JAGOJI BONDADE BANK OF INDIA(508505)
30 DEOLI MH-26-005-027-001/708008
(Kajaisara) 		1826005000NRG24130920230082413 14/09/2023 KISHOR PRABHAKAR MHAISKAR 1826005WL011189 KISHOR PRABHAKAR MHAISKAR 00048 BKID0009722 273 273 Processed 10/11/2023 A313230131774 KISHOR PRABHAKAR MAISKAR BANK OF INDIA(508505)
31 DEOLI MH-26-005-027-001/708042
(Kajaisara) 		1826005000NRG24130920230082415 14/09/2023 MANGESH SHRIRAMJI BHAGAT 1826005WL011189 MANGESH SHRIRAMJI BHAGAT 00048 BKID0009722 1092 1092 Processed 10/11/2023 A313230131776 MANGESH SHRIRAMJI BHAGAT BANK OF INDIA(508505)
32 DEOLI MH-26-005-027-001/708096
(Kajaisara) 		1826005000NRG24130920230082416 14/09/2023 AVINASH NAMDEO NIKHADE 1826005WL011189 AVINASH NAMDEO NIKHADE 00048 BKID0009722 546 546 Processed 10/11/2023 A313230131773 AVINASH NAMDEVRAO NIKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEOLI MH-26-005-027-001/809069
(Kajaisara) 		1826005000NRG24130920230082417 14/09/2023 RASHTRAPAL JAYDEV BONDALE 1826005WL011189 RASHTRAPAL JAYDEV BONDALE 00048 BKID0009722 1092 1092 Processed 10/11/2023 A313230131775 RASHTRAPAL JAYDEV BONDALE BANK OF INDIA(508505)
SubTotal 4368 4368
34 DEOLI MH-26-005-016-001/708062
(Sonora) 		1826005000NRG24130920230082438 14/09/2023 RAJPAL HIRAMAN KOLHE 1826005WL011192 RAJPAL HIRAMAN KOLHE 00051 MAHB0000062 819 819 Processed 10/11/2023 A313230131747 Mr. RAJPAL HIRAMAN KOLHE BANK OF MAHARASHTRA(607387)
SubTotal 819 819
35 DEOLI MH-26-005-008-001/1415521
(Andori) 		1826005000NRG24130920230082586 14/09/2023 vijay sureshrao dayne 1826005WL011221 vijay sureshrao dayne 00051 MAHB0001822 1911 1911 Processed 10/11/2023 A313230131756 VIJAY SURESH DAYANE BANK OF BARODA(606985)
SubTotal 1911 1911
36 DEOLI MH-26-005-040-001/181902
(Talani Bha.) 		1826005000NRG24140920230082805 14/09/2023 RANJIT PAIKAJI BALKI 1826005WL011255 RANJIT PAIKAJI BALKI 00176 IDIB000V522 1365 1365 Processed 10/11/2023 A313230131788 RANJEET PAIKAJI BALKI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEOLI MH-26-005-040-001/181904
(Talani Bha.) 		1826005000NRG24140920230082806 14/09/2023 AKSHAY BHUPENDRA KALE 1826005WL011255 AKSHAY BHUPENDRA KALE 00176 IDIB000V522 1638 1638 Processed 10/11/2023 A313230131752 Mr. AKASHAY BHOPENDRA KALE INDIAN BANK(607105)
38 DEOLI MH-26-005-040-001/2021067
(Talani Bha.) 		1826005000NRG24140920230082807 14/09/2023 ASHISH ASHOKRAO BHOYAR 1826005WL011255 ASHISH ASHOKRAO BHOYAR 00176 IDIB000V522 1365 1365 Processed 10/11/2023 A313230131754 ASHISH NAGORAO BHOYAR BANK OF INDIA(508505)
39 DEOLI MH-26-005-040-001/708016
(Talani Bha.) 		1826005000NRG24140920230082808 14/09/2023 MORESHWAR CHINDHUJI TEKAM 1826005WL011255 MORESHWAR CHINDHUJI TEKAM 00176 IDIB000V522 1365 1365 Processed 10/11/2023 A313230131787 MORESHWER CHINDUJI TEKAM BANK OF INDIA(508505)
40 DEOLI MH-26-005-040-002/131400191
(Talani Bha.) 		1826005000NRG24140920230082809 14/09/2023 PRAVIN KISNAJI VIRUTKAR 1826005WL011255 PRAVIN KISNAJI VIRUTKAR 00176 IDIB000V522 1638 1638 Processed 10/11/2023 A313230131753 MR PRAVIN KISNAJI VIRUTKAR STATE BANK OF INDIA(508548)
SubTotal 7371 7371
41 DEOLI MH-26-005-008-001/1112000233
(Andori) 		1826005000NRG24130920230082582 14/09/2023 ASHWINI BHASHKARRAO BHIMANWAR 1826005WL011221 ASHWINI BHASHKARRAO BHIMANWAR 00354 PUNB0134900 1911 1911 Processed 10/11/2023 A313230131738 ASHWINI BHASKAR BHIMANWAR PUNJAB NATIONAL BANK(508568)
42 DEOLI MH-26-005-008-001/1112000233
(Andori) 		1826005000NRG24130920230082581 14/09/2023 BHASKAR GAJANANRAO BHIMANWAR 1826005WL011221 BHASKAR GAJANANRAO BHIMANWAR 00354 PUNB0134900 1911 1911 Processed 10/11/2023 A313230131796 BHASKAR GAJANANRAO BHIMANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEOLI MH-26-005-008-001/14154077
(Andori) 		1826005000NRG24130920230082583 14/09/2023 ARUN HARIBHAU PAL 1826005WL011221 ARUN HARIBHAU PAL 00354 PUNB0134900 1911 1911 Processed 10/11/2023 A313230131735 ARUN HARIBHAU PAL PUNJAB NATIONAL BANK(508568)
44 DEOLI MH-26-005-008-001/1415426
(Andori) 		1826005000NRG24130920230082585 14/09/2023 sunita suresh arade 1826005WL011221 sunita suresh arade 00354 PUNB0134900 1911 1911 Processed 10/11/2023 A313230131736 SUNITA SURESHRAO ARADE PUNJAB NATIONAL BANK(508568)
45 DEOLI MH-26-005-008-001/1415426
(Andori) 		1826005000NRG24130920230082584 14/09/2023 Suresh Laxman Arade 1826005WL011221 Suresh Laxman Arade 00354 PUNB0134900 1911 1911 Processed 10/11/2023 A313230131737 SURESH LAXMAN ARADE PUNJAB NATIONAL BANK(508568)
46 DEOLI MH-26-005-008-001/1415527
(Andori) 		1826005000NRG24130920230082588 14/09/2023 Harshal Dipakrao Wakade 1826005WL011221 Harshal Dipakrao Wakade 00354 PUNB0134900 1911 1911 Processed 10/11/2023 A313230131743 HARSHL WAKADE PUNJAB NATIONAL BANK(508568)
47 DEOLI MH-26-005-008-001/1415613
(Andori) 		1826005000NRG24130920230082589 14/09/2023 AMOL CHIVANE 1826005WL011221 AMOL CHIVANE 00354 PUNB0134900 1911 1911 Processed 10/11/2023 A313230131734 AMOL WAMAN CHIVANE PUNJAB NATIONAL BANK(508568)
48 DEOLI MH-26-005-008-001/1415613
(Andori) 		1826005000NRG24130920230082590 14/09/2023 CHANDATAI CHIVANE 1826005WL011221 CHANDATAI CHIVANE 00354 PUNB0134900 1911 1911 Processed 10/11/2023 A313230131797 CHANDA AMOLRAO CHIVHANE PUNJAB NATIONAL BANK(508568)
49 DEOLI MH-26-005-008-001/1617016
(Andori) 		1826005000NRG24130920230082591 14/09/2023 MAHESH ANANADRAO WAKADE 1826005WL011221 MAHESH ANANADRAO WAKADE 00354 PUNB0134900 1911 1911 Processed 10/11/2023 A313230131739 MAHESH ANANDRAO WAKA BANK OF BARODA(606985)
50 DEOLI MH-26-005-008-001/1718014
(Andori) 		1826005000NRG24130920230082592 14/09/2023 SHUBHAM PRADIP KARLUKE 1826005WL011221 SHUBHAM PRADIP KARLUKE 00354 PUNB0134900 1911 1911 Processed 10/11/2023 A313230131742 SHUBHAM PRADIPRAO KARLUKE INDIA POST PAYMENTS BANK LIMITED(508528)
51 DEOLI MH-26-005-008-001/192047
(Andori) 		1826005000NRG24130920230082593 14/09/2023 SURAJ GUNWANT NANHE 1826005WL011221 SURAJ GUNWANT NANHE 00354 PUNB0134900 1911 1911 Processed 10/11/2023 A313230131744 SURAJ NANHE PUNJAB NATIONAL BANK(508568)
52 DEOLI MH-26-005-008-001/2021106
(Andori) 		1826005000NRG24130920230082594 14/09/2023 DADARAO EKNATH GAIKWAD 1826005WL011221 DADARAO EKNATH GAIKWAD 00354 PUNB0134900 1911 1911 Processed 10/11/2023 A313230131733 DADARAO EKNATH GAIKWAD PUNJAB NATIONAL BANK(508568)
53 DEOLI MH-26-005-008-001/2223012
(Andori) 		1826005000NRG24130920230082596 14/09/2023 Dipali Sachinrao Pohankar 1826005WL011221 Dipali Sachinrao Pohankar 00354 PUNB0134900 1911 1911 Processed 10/11/2023 A313230131745 DIPALI SACHINRAO POHANKAR PUNJAB NATIONAL BANK(508568)
54 DEOLI MH-26-005-008-001/2223012
(Andori) 		1826005000NRG24130920230082595 14/09/2023 Sachin Dnyaneshwarrao Pohankar 1826005WL011221 Sachin Dnyaneshwarrao Pohankar 00354 PUNB0134900 1911 1911 Processed 10/11/2023 A313230131795 SACHIN DNYANESHWARRAO POHANKAR PUNJAB NATIONAL BANK(508568)
55 DEOLI MH-26-005-008-001/708003
(Andori) 		1826005000NRG24130920230082602 14/09/2023 RAMESH SURYABHANJI KARLUKE 1826005WL011221 RAMESH SURYABHANJI KARLUKE 00354 PUNB0134900 1911 1911 Processed 10/11/2023 A313230131741 RAMESH SURYABHAN KARALUKE PUNJAB NATIONAL BANK(508568)
56 DEOLI MH-26-005-008-001/708003
(Andori) 		1826005000NRG24130920230082601 14/09/2023 SANGITA RAMESH KARLUKE 1826005WL011221 SANGITA RAMESH KARLUKE 00354 PUNB0134900 1911 1911 Processed 10/11/2023 A313230131740 SANGITA RAMESH KARALUKE PUNJAB NATIONAL BANK(508568)
57 DEOLI MH-26-005-008-001/708056
(Andori) 		1826005000NRG24130920230082603 14/09/2023 MANOJ CHAMPATRAO HIWARKAR 1826005WL011221 MANOJ CHAMPATRAO HIWARKAR 00354 PUNB0134900 1911 1911 Processed 10/11/2023 A313230131794 MANOJ CHAMPATRAO HIWAKKAR PUNJAB NATIONAL BANK(508568)
SubTotal 32487 32487
58 DEOLI MH-26-005-005-001/17180014
(Agargaon) 		1826005000NRG24130920230082274 14/09/2023 NILKANTH KISNAJI KAMBLE 1826005WL011156 NILKANTH KISNAJI KAMBLE 00415 SBIN0001415 546 546 Processed 10/11/2023 A313230131748 MR NILKANTH KISANRAO KAMBLE STATE BANK OF INDIA(508548)
59 DEOLI MH-26-005-005-001/212
(Agargaon) 		1826005000NRG24130920230082276 14/09/2023 Vishal Mahadeo Thakare 1826005WL011156 Vishal Mahadeo Thakare 00415 SBIN0001415 819 819 Processed 10/11/2023 A313230131790 MR VISHAL MAHADEVRAO THAKARE STATE BANK OF INDIA(508548)
60 DEOLI MH-26-005-005-001/220
(Agargaon) 		1826005000NRG24130920230082277 14/09/2023 RAMAJI MAHADEORAO TONG 1826005WL011156 RAMAJI MAHADEORAO TONG 00415 SBIN0001415 1365 1365 Processed 10/11/2023 A313230131793 MR RAMAJI MAHADEORAO TONG STATE BANK OF INDIA(508548)
61 DEOLI MH-26-005-016-001/708083
(Sonora) 		1826005000NRG24130920230082439 14/09/2023 RAGHUNATH GULABRAO AATE 1826005WL011192 RAGHUNATH GULABRAO AATE 00415 SBIN0001415 1365 1365 Processed 10/11/2023 A313230131755 MR RAGHUNATH GULABRAO ATE STATE BANK OF INDIA(508548)
SubTotal 4095 4095
62 DEOLI MH-26-005-012-001/708011
(Palasgaon) 		1826005000NRG24130920230082740 14/09/2023 vinod Kharde 1826005WL011246 vinod Kharde 00415 SBIN0002148 1365 1365 Processed 10/11/2023 A313230131732 MR VINOD SHAMRAO KHARDE STATE BANK OF INDIA(508548)
63 DEOLI MH-26-005-027-001/708042
(Kajaisara) 		1826005000NRG24130920230082414 14/09/2023 NAVEEN BHAGAT 1826005WL011189 NAVEEN BHAGAT 00415 SBIN0002148 1365 1365 Processed 10/11/2023 A313230131750 SHRI NAVIN PALASRAMJI BHAGAT STATE BANK OF INDIA(508548)
SubTotal 2730 2730
64 DEOLI MH-26-005-030-001/10110008
(Khatkheda) 		1826005000NRG24140920230082800 14/09/2023 JAYPAL RAMRAO KOMBE 1826005WL011254 JAYPAL RAMRAO KOMBE 00415 SBIN0016385 1365 1365 Processed 10/11/2023 A313230131789 JAYPAL RAMRAO KOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEOLI MH-26-005-030-001/7080005
(Khatkheda) 		1826005000NRG24140920230082803 14/09/2023 RAMKRUSHNA MAHADEORAO NAGOSE 1826005WL011254 RAMKRUSHNA MAHADEORAO NAGOSE 00415 SBIN0016385 1365 1365 Processed 10/11/2023 A313230131792 MR RAMKRISHNA MAHADEO NAGOSE STATE BANK OF INDIA(508548)
66 DEOLI MH-26-005-030-001/708061
(Khatkheda) 		1826005000NRG24140920230082804 14/09/2023 SANGPAL AMRUT KHADSE 1826005WL011254 SANGPAL AMRUT KHADSE 00415 SBIN0016385 1365 1365 Processed 10/11/2023 A313230131791 SANGPAL AMRUTRAO KHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4095 4095
67 DEOLI MH-26-005-005-001/2021092
(Agargaon) 		1826005000NRG24130920230082275 14/09/2023 Vijay Marotrao Raut 1826005WL011156 Vijay Marotrao Raut 00415 SBIN0021510 1365 1365 Processed 10/11/2023 A313230131751 VIJAY MAROTRAO RAUT CANARA BANK(508532)
SubTotal 1365 1365
68 DEOLI MH-26-005-030-001/2223001
(Khatkheda) 		1826005000NRG24140920230082802 14/09/2023 Praful Arunrao Chodhari 1826005WL011254 Praful Arunrao Chodhari 00688 FINO0001001 1365 1365 Processed 10/11/2023 A313230131746 Praful Arunrao Chodhari FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
69 DEOLI MH-26-005-049-001/2021063
(Apati) 		1826005000NRG24140920230082795 14/09/2023 RANGARAO HARIKISAN POHANE 1826005WL011253 RANGARAO HARIKISAN POHANE 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A313230131798 RANGARAO HARIKISAN POHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
Total 108108 108108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_140923APB_FTO_201062 Bank of Baroda BARB0DEOWAR DEOLI, WARDHA, MAHARASHTRA 1911
2 DEOLI MH1826005999_140923APB_FTO_201062 Bank of India BKID0009703 PULGAON 4368
3 DEOLI MH1826005999_140923APB_FTO_201062 Bank of India BKID0009709 NACHANGAON 3549
4 DEOLI MH1826005999_140923APB_FTO_201062 Bank of India BKID0009710 BHIDI 36582
5 DEOLI MH1826005999_140923APB_FTO_201062 Bank of India BKID0009722 DEOLI 4368
6 DEOLI MH1826005999_140923APB_FTO_201062 Bank of Maharastra MAHB0000062 PULGAON 819
7 DEOLI MH1826005999_140923APB_FTO_201062 Bank of Maharastra MAHB0001822 DEOLI 1911
8 DEOLI MH1826005999_140923APB_FTO_201062 Indian Bank IDIB000V522 Vijaygopal 7371
9 DEOLI MH1826005999_140923APB_FTO_201062 Punjab National Bank PUNB0134900 ANDORI 32487
10 DEOLI MH1826005999_140923APB_FTO_201062 State Bank of India SBIN0001415 PULGAON 4095
11 DEOLI MH1826005999_140923APB_FTO_201062 State Bank of India SBIN0002148 DEOLI 2730
12 DEOLI MH1826005999_140923APB_FTO_201062 State Bank of India SBIN0016385 NACHANGAON 4095
13 DEOLI MH1826005999_140923APB_FTO_201062 State Bank of India SBIN0021510 PULGAON 1365
14 DEOLI MH1826005999_140923APB_FTO_201062 Fino Payments Bank Ltd FINO0001001 Sativali 1365
15 DEOLI MH1826005999_140923APB_FTO_201062 India Post Payments Bank IPOS0000001 WARDHA 1092

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