Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:15:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_260523APB_FTO_41344
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-26-005-023-001/2223001
(Chikhali) 		1826005000NRG24260520230014830 26/05/2023 Pandhari Balkrushna Chaudhari 1826005WL002076 Pandhari Balkrushna Chaudhari 00045 BARB0DEOWAR 2730 2730 Processed 01/06/2023 A152230174763 PANDHARI BALKRISHNA CHOUDHARI BANK OF BARODA(606985)
2 DEOLI MH-26-005-023-002/1718004
(Chikhali) 		1826005000NRG24260520230014836 26/05/2023 Shalik Namdeorao Tupe 1826005WL002076 Shalik Namdeorao Tupe 00045 BARB0DEOWAR 2730 2730 Processed 01/06/2023 A152230174768 SHALIK NAMDEV TUPE BANK OF BARODA(606985)
3 DEOLI MH-26-005-032-001/20210021
(Kolona Chore) 		1826005000NRG24260520230014702 26/05/2023 SUDHABAI MAHADEO KAURATE 1826005WL002053 SUDHABAI MAHADEO KAURATE 00045 BARB0DEOWAR 4095 4095 Processed 01/06/2023 A152230174765 SUDHA MAHADEV KAURATIO BANK OF BARODA(606985)
4 DEOLI MH-26-005-032-001/20210028
(Kolona Chore) 		1826005000NRG24260520230014703 26/05/2023 ASHA ASHOK YELAKE 1826005WL002053 ASHA ASHOK YELAKE 00045 BARB0DEOWAR 2730 2730 Processed 01/06/2023 A152230174767 ASHABAI ASHOKRAO YELAKE FINCARE SMALL FINANCE BANK LTD(608304)
5 DEOLI MH-26-005-032-001/20210028
(Kolona Chore) 		1826005000NRG24260520230014704 26/05/2023 SUDHIR ASHOK YELAKE 1826005WL002053 SUDHIR ASHOK YELAKE 00045 BARB0DEOWAR 2457 2457 Processed 01/06/2023 A152230174766 SUDHIR ASHOK YELKE BANK OF BARODA(606985)
6 DEOLI MH-26-005-032-001/80900139-A
(Kolona Chore) 		1826005000NRG24260520230014705 26/05/2023 VAISHALI P. KOIRATE 1826005WL002053 VAISHALI P. KOIRATE 00045 BARB0DEOWAR 4095 4095 Processed 01/06/2023 A152230174764 VAISHALI PRAMOD KAURATE BANK OF BARODA(606985)
SubTotal 18837 18837
7 DEOLI MH-26-005-005-001/368
(Agargaon) 		1826005000NRG24260520230014859 26/05/2023 Vashnavi Umesh Jadhav 1826005WL002078 Vashnavi Umesh Jadhav 00048 BKID0009703 2124 2124 Processed 01/06/2023 A152230174785 MS VAISHNAVI UMESH JADHAV STATE BANK OF INDIA(508548)
SubTotal 2124 2124
8 DEOLI MH-26-005-005-001/367
(Agargaon) 		1826005000NRG24260520230014857 26/05/2023 SHUBHANGI SUNILRAO JADHAV 1826005WL002078 SHUBHANGI SUNILRAO JADHAV 00048 BKID0009709 2124 2124 Processed 01/06/2023 A152230174786 MRS SHUBHANGI SUNILRAO JADHAV STATE BANK OF INDIA(508548)
9 DEOLI MH-26-005-005-001/434
(Agargaon) 		1826005000NRG24260520230014866 26/05/2023 Arvinda Sopanrao Raut 1826005WL002078 Arvinda Sopanrao Raut 00048 BKID0009709 1371 1371 Processed 01/06/2023 A152230174787 MR ARVIND SOPANRAO RAUT STATE BANK OF INDIA(508548)
SubTotal 3495 3495
10 DEOLI MH-26-005-003-001/100110010
(Kharda) 		1826005000NRG24260520230014552 26/05/2023 vishavnat Baba parise 1826005WL002023 vishavnat Baba parise 00048 BKID0009710 1911 1911 Processed 01/06/2023 A152230174794 VISHVNATH BABARAO PARISE BANK OF INDIA(508505)
11 DEOLI MH-26-005-003-001/135
(Kharda) 		1826005000NRG24260520230014549 26/05/2023 NIRMALA PALAK PATIL 1826005WL002022 NIRMALA PALAK PATIL 00048 BKID0009710 2457 2457 Processed 01/06/2023 A152230174790 NIRMALA PALAK PATIL BANK OF INDIA(508505)
12 DEOLI MH-26-005-003-001/1718001
(Kharda) 		1826005000NRG24260520230014550 26/05/2023 KAVADU CHANDRBHAN PARISE 1826005WL002022 KAVADU CHANDRBHAN PARISE 00048 BKID0009710 2457 2457 Processed 01/06/2023 A152230174795 KAWADU CHANDRABHAN PARISE BANK OF INDIA(508505)
13 DEOLI MH-26-005-003-001/18190014
(Kharda) 		1826005000NRG24260520230014554 26/05/2023 ravindra dnyaneshwar parise 1826005WL002023 ravindra dnyaneshwar parise 00048 BKID0009710 1911 1911 Processed 01/06/2023 A152230174792 RAVINDRA DNYANESHWAR PARISE BANK OF INDIA(508505)
14 DEOLI MH-26-005-003-001/181901
(Kharda) 		1826005000NRG24260520230014551 26/05/2023 ashish naresh nagpure 1826005WL002022 ashish naresh nagpure 00048 BKID0009710 2457 2457 Processed 01/06/2023 A152230174789 ASHISH NARESHRAO NAGPURE BANK OF INDIA(508505)
15 DEOLI MH-26-005-017-001/1011000148
(Wabgaon) 		1826005000NRG24260520230014560 26/05/2023 LAV NAMDEO PARATPURE 1826005WL002025 LAV NAMDEO PARATPURE 00048 BKID0009710 1911 1911 Processed 02/06/2023 A152230174793 LAV NAMDEV PARATPURE INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEOLI MH-26-005-017-001/708104
(Wabgaon) 		1826005000NRG24260520230014563 26/05/2023 Gautam Sajay Bhujade 1826005WL002025 Gautam Sajay Bhujade 00048 BKID0009710 1911 1911 Processed 02/06/2023 A152230174788 GAUTAM SANJAY BHUJADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15015 15015
17 DEOLI MH-26-005-032-001/111200238-A
(Kolona Chore) 		1826005000NRG24260520230014701 26/05/2023 UJAWALA D. WAGDE 1826005WL002053 UJAWALA D. WAGDE 00048 BKID0009722 2730 2730 Processed 01/06/2023 A152230174791 UJWALA DEVANAND WAGDE BANK OF BARODA(606985)
SubTotal 2730 2730
18 DEOLI MH-26-005-005-001/20210111
(Agargaon) 		1826005000NRG24260520230014850 26/05/2023 NARESH MADHUKAR KORADE 1826005WL002078 NARESH MADHUKAR KORADE 00051 MAHB0000062 1371 1371 Processed 01/06/2023 A152230174775 MR NARESH MADHUKARRAO KORDE STATE BANK OF INDIA(508548)
19 DEOLI MH-26-005-005-001/20210111
(Agargaon) 		1826005000NRG24260520230014849 26/05/2023 Nirmala Madhukarrao Korade 1826005WL002078 Nirmala Madhukarrao Korade 00051 MAHB0000062 1371 1371 Processed 01/06/2023 A152230174779 Mrs. NIRMALA MADHUKARRAO KORDE BANK OF MAHARASHTRA(607387)
SubTotal 2742 2742
20 DEOLI MH-26-005-005-001/2021071
(Agargaon) 		1826005000NRG24260520230014853 26/05/2023 Pramod Uttamrao Pathade 1826005WL002078 Pramod Uttamrao Pathade 00051 MAHB0001822 1371 1371 Processed 01/06/2023 A152230174781 MR PRAMOD UTTAMRAO PATHADE STATE BANK OF INDIA(508548)
21 DEOLI MH-26-005-005-001/2021071
(Agargaon) 		1826005000NRG24260520230014852 26/05/2023 Shayam Uttamrao Pathade 1826005WL002078 Shayam Uttamrao Pathade 00051 MAHB0001822 1371 1371 Processed 01/06/2023 A152230174778 Mr. SHYAM UTTAMRAO PATHADE BANK OF MAHARASHTRA(607387)
22 DEOLI MH-26-005-005-001/367
(Agargaon) 		1826005000NRG24260520230014856 26/05/2023 DEORAO SHAMRAO JADHAV 1826005WL002078 DEORAO SHAMRAO JADHAV 00051 MAHB0001822 2124 2124 Processed 01/06/2023 A152230174777 Mr. DEVRAO SHAYAMRAO JADHAV BANK OF MAHARASHTRA(607387)
23 DEOLI MH-26-005-005-001/368
(Agargaon) 		1826005000NRG24260520230014858 26/05/2023 UMESH DEVRAO JADHAV 1826005WL002078 UMESH DEVRAO JADHAV 00051 MAHB0001822 2124 2124 Processed 01/06/2023 A152230174776 Mr. UMESH DEVRAO JADHAV BANK OF MAHARASHTRA(607387)
24 DEOLI MH-26-005-005-001/438
(Agargaon) 		1826005000NRG24260520230014869 26/05/2023 SUNIL SHANKAR KOMBE 1826005WL002078 SUNIL SHANKAR KOMBE 00051 MAHB0001822 2124 2124 Processed 01/06/2023 A152230174774 Mr. SUNIL SHANKARAV KOMBE BANK OF MAHARASHTRA(607387)
25 DEOLI MH-26-005-023-001/708048
(Chikhali) 		1826005000NRG24260520230014832 26/05/2023 SHASHIKALA CHANDRAKANT THOOL 1826005WL002076 SHASHIKALA CHANDRAKANT THOOL 00051 MAHB0001822 1911 1911 Processed 01/06/2023 A152230174780 Mrs. SHASHIKALA CHADRAKANT THOOL BANK OF MAHARASHTRA(607387)
26 DEOLI MH-26-005-023-002/1011000225
(Chikhali) 		1826005000NRG24260520230014834 26/05/2023 Geeta Uttamrao Fulzale 1826005WL002076 Geeta Uttamrao Fulzale 00051 MAHB0001822 4095 4095 Processed 01/06/2023 A152230174782 GITA UTTAMRAO FULZELE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15120 15120
27 DEOLI MH-26-005-053-001/708001
(Takali Cha.) 		1826005000NRG24260520230014881 26/05/2023 MANGESH BANDUJI PAL 1826005WL002080 MANGESH BANDUJI PAL 00165 IBKL0001447 3003 3003 Processed 01/06/2023 A152230174803 MANGESH BANDUJI PAL IDBI BANK(607095)
SubTotal 3003 3003
28 DEOLI MH-26-005-005-001/1617012
(Agargaon) 		1826005000NRG24260520230014845 26/05/2023 PRAVIN S. RAUT 1826005WL002078 PRAVIN S. RAUT 00415 SBIN0001415 2060 2060 Processed 01/06/2023 A152230174783 MR PRAVIN SOPAN RAUT STATE BANK OF INDIA(508548)
29 DEOLI MH-26-005-005-001/1617012
(Agargaon) 		1826005000NRG24260520230014846 26/05/2023 VIBHA PRAVIN S. RAUT 1826005WL002078 VIBHA PRAVIN S. RAUT 00415 SBIN0001415 2060 2060 Processed 01/06/2023 A152230174784 MRS VIBHA PRAVINRAO RAUT STATE BANK OF INDIA(508548)
30 DEOLI MH-26-005-005-001/1617013
(Agargaon) 		1826005000NRG24260520230014847 26/05/2023 CHHAYATAI M. RAUT 1826005WL002078 CHHAYATAI M. RAUT 00415 SBIN0001415 2060 2060 Processed 01/06/2023 A152230174796 CHHAYATAI MADANRAO RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
31 DEOLI MH-26-005-005-001/2021004
(Agargaon) 		1826005000NRG24260520230014848 26/05/2023 Prakash Sopanrao Raut 1826005WL002078 Prakash Sopanrao Raut 00415 SBIN0001415 2060 2060 Processed 01/06/2023 A152230174755 Mr. PRAKASH SOPANRAO RAUT BANK OF MAHARASHTRA(607387)
32 DEOLI MH-26-005-005-001/392
(Agargaon) 		1826005000NRG24260520230014860 26/05/2023 RAJESH MANOHARRAO JAUNJAL 1826005WL002078 RAJESH MANOHARRAO JAUNJAL 00415 SBIN0001415 1371 1371 Processed 01/06/2023 A152230174748 JAWANJAL RAJENDRA MANOHARRAO JAWANJAL AM STATE BANK OF INDIA(508548)
33 DEOLI MH-26-005-005-001/414
(Agargaon) 		1826005000NRG24260520230014861 26/05/2023 MADAN DNYANESHWAR RAUT 1826005WL002078 MADAN DNYANESHWAR RAUT 00415 SBIN0001415 2060 2060 Processed 01/06/2023 A152230174749 MADANRAO DNYANESHWARRAO RAUT BANK OF INDIA(508505)
34 DEOLI MH-26-005-005-001/428
(Agargaon) 		1826005000NRG24260520230014863 26/05/2023 RAJESH DNYANESHWAR RAUT 1826005WL002078 RAJESH DNYANESHWAR RAUT 00415 SBIN0001415 2060 2060 Processed 01/06/2023 A152230174753 MR RAJESH DNYANESHWAR RAUT STATE BANK OF INDIA(508548)
35 DEOLI MH-26-005-005-001/434
(Agargaon) 		1826005000NRG24260520230014865 26/05/2023 JAYASHRI ARVIND RAUT 1826005WL002078 JAYASHRI ARVIND RAUT 00415 SBIN0001415 1371 1371 Processed 01/06/2023 A152230174797 JAYSHRI ARVINDRAO RAUT AIRTEL PAYMENTS BANK LIMITED(990288)
36 DEOLI MH-26-005-005-001/436
(Agargaon) 		1826005000NRG24260520230014867 26/05/2023 PANKAJ VIJAYRAO JAUNJAL 1826005WL002078 PANKAJ VIJAYRAO JAUNJAL 00415 SBIN0001415 2124 2124 Processed 01/06/2023 A152230174754 MR PANKAJ VIJAYRAO JAWANJAL STATE BANK OF INDIA(508548)
37 DEOLI MH-26-005-005-001/436
(Agargaon) 		1826005000NRG24260520230014868 26/05/2023 PRAJKTA PANKAJ JAUNJAL 1826005WL002078 PRAJKTA PANKAJ JAUNJAL 00415 SBIN0001415 2124 2124 Processed 01/06/2023 A152230174759 MRS PRAJAKTA PANKAJRAO JAWANJAL STATE BANK OF INDIA(508548)
SubTotal 19350 19350
38 DEOLI MH-26-005-053-001/708001
(Takali Cha.) 		1826005000NRG24260520230014880 26/05/2023 BANDUJI YADORAO PAL 1826005WL002080 BANDUJI YADORAO PAL 00415 SBIN0007221 3003 3003 Processed 01/06/2023 A152230174804 MR BANDUJI YADAVRAO PAL STATE BANK OF INDIA(508548)
39 DEOLI MH-26-005-053-001/809087
(Takali Cha.) 		1826005000NRG24260520230014883 26/05/2023 KUSUM RAMESH KADU 1826005WL002080 KUSUM RAMESH KADU 00415 SBIN0007221 4095 4095 Processed 01/06/2023 A152230174800 MISS KUMUD RAMESHRAO KADU STATE BANK OF INDIA(508548)
40 DEOLI MH-26-005-053-001/809087
(Takali Cha.) 		1826005000NRG24260520230014882 26/05/2023 RAMESH A. KADU 1826005WL002080 RAMESH A. KADU 00415 SBIN0007221 4095 4095 Processed 01/06/2023 A152230174801 MR RAMESHRAO AJABRAO KADU STATE BANK OF INDIA(508548)
41 DEOLI MH-26-005-053-001/809087
(Takali Cha.) 		1826005000NRG24260520230014884 26/05/2023 SAGAR RAMESHRAO KADU 1826005WL002080 SAGAR RAMESHRAO KADU 00415 SBIN0007221 4095 4095 Processed 01/06/2023 A152230174769 MR SAGAR RAMESHRAO KADU STATE BANK OF INDIA(508548)
42 DEOLI MH-26-005-053-001/809101
(Takali Cha.) 		1826005000NRG24260520230014885 26/05/2023 GOPAL UDHAWRAO HOLE 1826005WL002080 GOPAL UDHAWRAO HOLE 00415 SBIN0007221 3549 3549 Processed 01/06/2023 A152230174799 UDDHAORAO P HOLE AND GOPAL U HOLE STATE BANK OF INDIA(508548)
SubTotal 18837 18837
43 DEOLI MH-26-005-051-001/2021037
(Giroli) 		1826005000NRG24260520230014545 26/05/2023 Kusum Ramchandra Magar 1826005WL002021 Kusum Ramchandra Magar 00415 SBIN0008907 3822 3822 Processed 01/06/2023 A152230174758 MRS KUSUM RAMCHANDRA MAGAR STATE BANK OF INDIA(508548)
44 DEOLI MH-26-005-051-001/2021037
(Giroli) 		1826005000NRG24260520230014544 26/05/2023 RAMCHANDRA SHRAVAN MAGAR 1826005WL002021 RAMCHANDRA SHRAVAN MAGAR 00415 SBIN0008907 3822 3822 Processed 01/06/2023 A152230174751 MR MAGAR RAMCHANDRA SHRIRAMJI STATE BANK OF INDIA(508548)
45 DEOLI MH-26-005-051-001/708051
(Giroli) 		1826005000NRG24260520230014546 26/05/2023 SMITA SUBHASH THOOL 1826005WL002021 SMITA SUBHASH THOOL 00415 SBIN0008907 4095 4095 Processed 01/06/2023 A152230174761 SMITA SUBHASH THOOL BANK OF INDIA(508505)
46 DEOLI MH-26-005-051-001/708051
(Giroli) 		1826005000NRG24260520230014547 26/05/2023 SUBHASH GHULBAJI THOOL 1826005WL002021 SUBHASH GHULBAJI THOOL 00415 SBIN0008907 4095 4095 Processed 01/06/2023 A152230174762 MR SUBHASH DHULBAJI THOOL STATE BANK OF INDIA(508548)
47 DEOLI MH-26-005-051-001/809130
(Giroli) 		1826005000NRG24260520230014548 26/05/2023 BABARAO GHANSHAM KASTURE 1826005WL002021 BABARAO GHANSHAM KASTURE 00415 SBIN0008907 3822 3822 Processed 02/06/2023 A152230174752 BABARAO GHANSHYAM KASTURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19656 19656
48 DEOLI MH-26-005-003-001/118
(Kharda) 		1826005000NRG24260520230014553 26/05/2023 MAROTI L PARISE 1826005WL002023 MAROTI L PARISE 00415 SBIN0010489 1911 1911 Processed 01/06/2023 A152230174756 MR MAROTI LAXMANRAO PARISE STATE BANK OF INDIA(508548)
49 DEOLI MH-26-005-023-001/1011000228
(Chikhali) 		1826005000NRG24260520230014829 26/05/2023 NILESH HARIBHAU CHAUDHARI 1826005WL002076 NILESH HARIBHAU CHAUDHARI 00415 SBIN0010489 2457 2457 Processed 01/06/2023 A152230174750 NILESH HARIBHAU CHAUDHARY BANK OF INDIA(508505)
50 DEOLI MH-26-005-023-001/708048
(Chikhali) 		1826005000NRG24260520230014831 26/05/2023 CHANDRAKANT KASHINATH THOOL 1826005WL002076 CHANDRAKANT KASHINATH THOOL 00415 SBIN0010489 1911 1911 Processed 01/06/2023 A152230174757 MR CHANDRAKANT KASHINATH THOOL STATE BANK OF INDIA(508548)
51 DEOLI MH-26-005-023-001/708144
(Chikhali) 		1826005000NRG24260520230014833 26/05/2023 RAMABAI LAXMAN JAWADE 1826005WL002076 RAMABAI LAXMAN JAWADE 00415 SBIN0010489 1911 1911 Processed 01/06/2023 A152230174802 MRS RAMA LAXMANRAO JAWADE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
52 DEOLI MH-26-005-005-001/20210111
(Agargaon) 		1826005000NRG24260520230014851 26/05/2023 Shivani Naresh Korde 1826005WL002078 Shivani Naresh Korde 00415 SBIN0016385 1371 1371 Processed 01/06/2023 A152230174773 Miss. SHIVANI VILAS CHAUDHARI BANK OF MAHARASHTRA(607387)
53 DEOLI MH-26-005-005-001/2021099
(Agargaon) 		1826005000NRG24260520230014854 26/05/2023 Archana Arunrao Raut 1826005WL002078 Archana Arunrao Raut 00415 SBIN0016385 2124 2124 Processed 01/06/2023 A152230174771 MRS ARCHANA ARUNRAO RAUT STATE BANK OF INDIA(508548)
54 DEOLI MH-26-005-005-001/2223011
(Agargaon) 		1826005000NRG24260520230014855 26/05/2023 Prakash Sudamji Dhone 1826005WL002078 Prakash Sudamji Dhone 00415 SBIN0016385 2124 2124 Processed 01/06/2023 A152230174770 MR PRAKASH SUDAMJI DHONE STATE BANK OF INDIA(508548)
SubTotal 5619 5619
55 DEOLI MH-26-005-005-001/414
(Agargaon) 		1826005000NRG24260520230014862 26/05/2023 ANIKET MADANRAO RAUT 1826005WL002078 ANIKET MADANRAO RAUT 00415 SBIN0017325 2060 2060 Processed 01/06/2023 A152230174760 ANIKET MADANRAO RAUT HDFC BANK LTD(607152)
56 DEOLI MH-26-005-005-001/429
(Agargaon) 		1826005000NRG24260520230014864 26/05/2023 VAISHALI MOHANRAO RAUT 1826005WL002078 VAISHALI MOHANRAO RAUT 00415 SBIN0017325 2060 2060 Processed 01/06/2023 A152230174798 MRS VAISHALI MOHANRAO RAUT STATE BANK OF INDIA(508548)
SubTotal 4120 4120
57 DEOLI MH-26-005-023-002/1718003
(Chikhali) 		1826005000NRG24260520230014835 26/05/2023 Durga Vilash Chate 1826005WL002076 Durga Vilash Chate 00540 BKID0WAINGB 4095 4095 Processed 01/06/2023 A152230174772 DURGA VILAS CHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4095 4095
58 DEOLI MH-26-005-003-001/708021
(Kharda) 		1826005000NRG24260520230014555 26/05/2023 RAHUL RAMESHRAO PAROSE 1826005WL002023 RAHUL RAMESHRAO PAROSE 00691 IPOS0000001 1911 1911 Processed 02/06/2023 A152230174745 RAHUL RAMESHRAO PARISE INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEOLI MH-26-005-017-001/2223001
(Wabgaon) 		1826005000NRG24260520230014561 26/05/2023 Prashant Ramdasji Paratpure 1826005WL002025 Prashant Ramdasji Paratpure 00691 IPOS0000001 1911 1911 Processed 02/06/2023 A152230174747 PRASHANT RAMDASJI PARATPURE INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEOLI MH-26-005-017-001/708024
(Wabgaon) 		1826005000NRG24260520230014562 26/05/2023 Samir Sharad Dongare 1826005WL002025 Samir Sharad Dongare 00691 IPOS0000001 1911 1911 Processed 02/06/2023 A152230174746 SAMIR SHARAD DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
Total 148666 148666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_260523APB_FTO_41344 Bank of Baroda BARB0DEOWAR DEOLI, WARDHA, MAHARASHTRA 18837
2 DEOLI MH1826005999_260523APB_FTO_41344 Bank of India BKID0009703 PULGAON 2124
3 DEOLI MH1826005999_260523APB_FTO_41344 Bank of India BKID0009709 NACHANGAON 3495
4 DEOLI MH1826005999_260523APB_FTO_41344 Bank of India BKID0009710 BHIDI 15015
5 DEOLI MH1826005999_260523APB_FTO_41344 Bank of India BKID0009722 DEOLI 2730
6 DEOLI MH1826005999_260523APB_FTO_41344 Bank of Maharastra MAHB0000062 PULGAON 2742
7 DEOLI MH1826005999_260523APB_FTO_41344 Bank of Maharastra MAHB0001822 DEOLI 15120
8 DEOLI MH1826005999_260523APB_FTO_41344 IDBI BANK IBKL0001447 Borgaon (Meghe) 3003
9 DEOLI MH1826005999_260523APB_FTO_41344 State Bank of India SBIN0001415 PULGAON 19350
10 DEOLI MH1826005999_260523APB_FTO_41344 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 18837
11 DEOLI MH1826005999_260523APB_FTO_41344 State Bank of India SBIN0008907 GIROLI 19656
12 DEOLI MH1826005999_260523APB_FTO_41344 State Bank of India SBIN0010489 DEOLI 8190
13 DEOLI MH1826005999_260523APB_FTO_41344 State Bank of India SBIN0016385 NACHANGAON 5619
14 DEOLI MH1826005999_260523APB_FTO_41344 State Bank of India SBIN0017325 LUMBININAGAR NACHANGAON 4120
15 DEOLI MH1826005999_260523APB_FTO_41344 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Deole 4095
16 DEOLI MH1826005999_260523APB_FTO_41344 India Post Payments Bank IPOS0000001 WARDHA 5733

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