Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_110823APB_FTO_157845
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.) 		1826005000NRG24100820230070245 11/08/2023 ASHOK MAROTRAO CHAFLE 1826005WL009126 ASHOK MAROTRAO CHAFLE 00045 BARB0DEOWAR 1092 1092 Processed 13/09/2023 A256230106084 ASHOKRAO MAROTRAO CHAFALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEOLI MH-26-005-019-001/20210059
(Anji B.) 		1826005000NRG24100820230070248 11/08/2023 Vasantraol Bhauraoji Hadake 1826005WL009126 Vasantraol Bhauraoji Hadake 00045 BARB0DEOWAR 1365 1365 Processed 13/09/2023 A256230106085 VASNATRAO BHAURAO HA BANK OF BARODA(606985)
3 DEOLI MH-26-005-021-001/2223001
(Dighi Bo.) 		1826005000NRG24110820230070580 11/08/2023 Surekha Amit Wankhede 1826005WL009173 Surekha Amit Wankhede 00045 BARB0DEOWAR 273 273 Processed 13/09/2023 A256230106088 SUREKHA AMIT WANKHED BANK OF BARODA(606985)
4 DEOLI MH-26-005-021-001/42
(Dighi Bo.) 		1826005000NRG24110820230070581 11/08/2023 dilip m wankhede 1826005WL009173 dilip m wankhede 00045 BARB0DEOWAR 819 819 Processed 13/09/2023 A256230106087 DILIP MAHADEVRAO WANKHEDE BANK OF INDIA(508505)
5 DEOLI MH-26-005-021-001/708013
(Dighi Bo.) 		1826005000NRG24110820230070583 11/08/2023 Devba Namdev Kumre 1826005WL009173 Devba Namdev Kumre 00045 BARB0DEOWAR 819 819 Processed 13/09/2023 A256230106086 DEVBA NAMDEV KUMRE BANK OF BARODA(606985)
6 DEOLI MH-26-005-021-001/708033
(Dighi Bo.) 		1826005000NRG24110820230070584 11/08/2023 MANOJ MAHADEO PADGHAM 1826005WL009173 MANOJ MAHADEO PADGHAM 00045 BARB0DEOWAR 546 546 Processed 13/09/2023 A256230106089 MANOJ MAHADEV PADAGH BANK OF BARODA(606985)
SubTotal 4914 4914
7 DEOLI MH-26-005-001-001/1819004
(Inzala) 		1826005000NRG24110820230070501 11/08/2023 VITTAL TANBAJI NAWADE 1826005WL009166 VITTAL TANBAJI NAWADE 00048 BKID0009703 1911 1911 Processed 13/09/2023 A256230106143 VITHAL TANBAJI NAWADE BANK OF INDIA(508505)
8 DEOLI MH-26-005-001-001/2021004
(Inzala) 		1826005000NRG24110820230070502 11/08/2023 DIPAK DEVRAOJI BAKALE 1826005WL009166 DIPAK DEVRAOJI BAKALE 00048 BKID0009703 1911 1911 Processed 13/09/2023 A256230106144 Mr. DIPAK DEVRAO BAKALE INDIAN BANK(607105)
9 DEOLI MH-26-005-001-001/708007
(Inzala) 		1826005000NRG24110820230070507 11/08/2023 SACHIN JAYKUMAR DURGE 1826005WL009166 SACHIN JAYKUMAR DURGE 00048 BKID0009703 1911 1911 Processed 13/09/2023 A256230106142 SACHIN JAYKUMAR DURGE BANK OF INDIA(508505)
10 DEOLI MH-26-005-006-001/1617009
(Dahegaon Dhande) 		1826005000NRG24110820230070609 11/08/2023 SANTOSH VITHOBA GADE 1826005WL009177 SANTOSH VITHOBA GADE 00048 BKID0009703 1911 1911 Processed 13/09/2023 A256230106119 SANTOSH VITTHOBAJI GADE BANK OF INDIA(508505)
11 DEOLI MH-26-005-006-001/1685
(Dahegaon Dhande) 		1826005000NRG24110820230070610 11/08/2023 PRADIP MAROTI TAKTODE 1826005WL009177 PRADIP MAROTI TAKTODE 00048 BKID0009703 1911 1911 Processed 13/09/2023 A256230106106 PRADEEP MAHADEVRAO TAKTODE BANK OF INDIA(508505)
12 DEOLI MH-26-005-006-001/1718009
(Dahegaon Dhande) 		1826005000NRG24110820230070611 11/08/2023 PRAFUL SHIVPAL THAKRE 1826005WL009177 PRAFUL SHIVPAL THAKRE 00048 BKID0009703 1911 1911 Processed 13/09/2023 A256230106109 PRAFUL SHIVPALAJI THAKARE BANK OF INDIA(508505)
13 DEOLI MH-26-005-006-001/1718103
(Dahegaon Dhande) 		1826005000NRG24110820230070613 11/08/2023 SANJAY BABARAO GHONGE 1826005WL009177 SANJAY BABARAO GHONGE 00048 BKID0009703 1911 1911 Processed 13/09/2023 A256230106111 SANJAY BABARAO GHONGE BANK OF INDIA(508505)
14 DEOLI MH-26-005-006-001/1920014
(Dahegaon Dhande) 		1826005000NRG24110820230070615 11/08/2023 NITIN PRABHAKAR RANGARI 1826005WL009177 NITIN PRABHAKAR RANGARI 00048 BKID0009703 1911 1911 Processed 13/09/2023 A256230106110 NITIN PRABHAKARRAO RANGARI IDBI BANK(607095)
15 DEOLI MH-26-005-006-001/1920107
(Dahegaon Dhande) 		1826005000NRG24110820230070616 11/08/2023 SUNIL SHESHRAO DHANDE 1826005WL009177 SUNIL SHESHRAO DHANDE 00048 BKID0009703 1911 1911 Processed 13/09/2023 A256230106118 SUNIL SHESHRAO DHANDE BANK OF INDIA(508505)
16 DEOLI MH-26-005-006-001/192011
(Dahegaon Dhande) 		1826005000NRG24110820230070617 11/08/2023 TEJAS MAROTI CHAUKE 1826005WL009177 TEJAS MAROTI CHAUKE 00048 BKID0009703 1911 1911 Processed 13/09/2023 A256230106127 TEJAS MAROTI CHOUKE BANK OF INDIA(508505)
17 DEOLI MH-26-005-006-001/2223002
(Dahegaon Dhande) 		1826005000NRG24110820230070618 11/08/2023 Vijay Babarao Ghonge 1826005WL009177 Vijay Babarao Ghonge 00048 BKID0009703 1911 1911 Processed 13/09/2023 A256230106122 MRS BEBITAI BABARAO GHONGE STATE BANK OF INDIA(508548)
18 DEOLI MH-26-005-006-001/7080068
(Dahegaon Dhande) 		1826005000NRG24110820230070622 11/08/2023 DEVRAO UKANDRAO BHAGAT 1826005WL009177 DEVRAO UKANDRAO BHAGAT 00048 BKID0009703 1911 1911 Processed 13/09/2023 A256230106126 DEORAO UKANDRAO BHAGAT BANK OF INDIA(508505)
19 DEOLI MH-26-005-006-001/80099
(Dahegaon Dhande) 		1826005000NRG24110820230070625 11/08/2023 DIWAKAR MAROTI DHAWANE 1826005WL009177 DIWAKAR MAROTI DHAWANE 00048 BKID0009703 1365 1365 Processed 13/09/2023 A256230106095 DIWAKAR MAROTI DHAWNE BANK OF INDIA(508505)
20 DEOLI MH-26-005-048-001/202102
(Babhulgaon Bobade) 		1826005000NRG24110820230070597 11/08/2023 PRAFUL MAHADEVRAO BOBADE 1826005WL009176 PRAFUL MAHADEVRAO BOBADE 00048 BKID0009703 1638 1638 Processed 13/09/2023 A256230106123 PRAFUL MAHADEVRAO BOBADE BANK OF INDIA(508505)
21 DEOLI MH-26-005-048-001/708050
(Babhulgaon Bobade) 		1826005000NRG24110820230070601 11/08/2023 VITTHAL MAHADEO WAGHADE 1826005WL009176 VITTHAL MAHADEO WAGHADE 00048 BKID0009703 1638 1638 Processed 13/09/2023 A256230106107 VITTHALRAO MAHADEVRAO WAGHADE BANK OF INDIA(508505)
22 DEOLI MH-26-005-048-001/708081
(Babhulgaon Bobade) 		1826005000NRG24110820230070604 11/08/2023 NIKITA YOGESH PACHARE 1826005WL009176 NIKITA YOGESH PACHARE 00048 BKID0009703 1638 1638 Processed 13/09/2023 A256230106125 Nikita Yogeshrao Pachare FINCARE SMALL FINANCE BANK LTD(608304)
23 DEOLI MH-26-005-048-001/80900057
(Babhulgaon Bobade) 		1826005000NRG24110820230070606 11/08/2023 NANDA RAJENDRA NANHE 1826005WL009176 NANDA RAJENDRA NANHE 00048 BKID0009703 1638 1638 Processed 13/09/2023 A256230106108 NANDA RAJENDRA NANHE BANK OF INDIA(508505)
24 DEOLI MH-26-005-048-001/80900069
(Babhulgaon Bobade) 		1826005000NRG24110820230070607 11/08/2023 MAMTA GANPATRAO NANHE 1826005WL009176 MAMTA GANPATRAO NANHE 00048 BKID0009703 1638 1638 Processed 13/09/2023 A256230106117 MAMTA GANPATRAO NANHE BANK OF INDIA(508505)
25 DEOLI MH-26-005-048-001/809133
(Babhulgaon Bobade) 		1826005000NRG24110820230070608 11/08/2023 MAHENDRA PRALHAD BOBADE 1826005WL009176 MAHENDRA PRALHAD BOBADE 00048 BKID0009703 1638 1638 Processed 13/09/2023 A256230106135 MR MAHENDRA PRAVINRAO BOBADE STATE BANK OF INDIA(508548)
SubTotal 34125 34125
26 DEOLI MH-26-005-001-001/313-A
(Inzala) 		1826005000NRG24110820230070504 11/08/2023 Vinod Ambadas Thakre 1826005WL009166 Vinod Ambadas Thakre 00048 BKID0009709 1911 1911 Processed 14/09/2023 A256230106145 Mr. Vinod Ambadasji Thakare INDIAN BANK(607105)
27 DEOLI MH-26-005-031-001/10110136
(Kolona Ghdegaon) 		1826005000NRG24110820230070555 11/08/2023 DHYANESHWAR 1826005WL009170 DHYANESHWAR 00048 BKID0009709 1911 1911 Processed 13/09/2023 A256230106097 DYNESHWAR RAMDAS PARKHI BANK OF INDIA(508505)
28 DEOLI MH-26-005-031-001/10110136
(Kolona Ghdegaon) 		1826005000NRG24110820230070556 11/08/2023 MANGLA DHYANESHWAR PARKHI 1826005WL009170 MANGLA DHYANESHWAR PARKHI 00048 BKID0009709 1911 1911 Processed 13/09/2023 A256230106131 MANGALA GYANESHWAR PARRKHI BANK OF INDIA(508505)
29 DEOLI MH-26-005-031-001/1112000151
(Kolona Ghdegaon) 		1826005000NRG24110820230070557 11/08/2023 ATUL CHANDRABHANJI TAPARE 1826005WL009170 ATUL CHANDRABHANJI TAPARE 00048 BKID0009709 1911 1911 Processed 13/09/2023 A256230106130 ATUL CHANDRABHANJI TAPARE BANK OF INDIA(508505)
30 DEOLI MH-26-005-031-001/11120081
(Kolona Ghdegaon) 		1826005000NRG24110820230070558 11/08/2023 VIJAY NANDEKAR 1826005WL009170 VIJAY NANDEKAR 00048 BKID0009709 1911 1911 Processed 13/09/2023 A256230106133 VIJAY VITTHAL NANDEKAR BANK OF INDIA(508505)
31 DEOLI MH-26-005-031-001/11120082
(Kolona Ghdegaon) 		1826005000NRG24110820230070559 11/08/2023 RAVINDRA RAMDAS PARKHI 1826005WL009170 RAVINDRA RAMDAS PARKHI 00048 BKID0009709 1911 1911 Processed 13/09/2023 A256230106098 RAVINDRA RAMDAS PARKHI BANK OF INDIA(508505)
32 DEOLI MH-26-005-031-001/11120085
(Kolona Ghdegaon) 		1826005000NRG24110820230070560 11/08/2023 SUNIL RAMDAS PARKHI 1826005WL009170 SUNIL RAMDAS PARKHI 00048 BKID0009709 1911 1911 Processed 13/09/2023 A256230106099 SUNIL RAMDAS PARKHI BANK OF INDIA(508505)
33 DEOLI MH-26-005-031-001/1112076
(Kolona Ghdegaon) 		1826005000NRG24110820230070563 11/08/2023 MANGESH VIJAY NANDEKAR 1826005WL009170 MANGESH VIJAY NANDEKAR 00048 BKID0009709 1911 1911 Processed 13/09/2023 A256230106100 MANGESH VIJAY NANDEKAR BANK OF INDIA(508505)
34 DEOLI MH-26-005-031-001/1112076
(Kolona Ghdegaon) 		1826005000NRG24110820230070564 11/08/2023 SUNANDA VIJAY NANDEKAR 1826005WL009170 SUNANDA VIJAY NANDEKAR 00048 BKID0009709 1911 1911 Processed 13/09/2023 A256230106132 SUNANDA VIJAY NANDEKAR BANK OF INDIA(508505)
35 DEOLI MH-26-005-031-001/1314098
(Kolona Ghdegaon) 		1826005000NRG24110820230070565 11/08/2023 KISNRAO LAXMAN WAKE 1826005WL009170 KISNRAO LAXMAN WAKE 00048 BKID0009709 1911 1911 Processed 13/09/2023 A256230106096 KISANRAO LAXMAN WAKE BANK OF INDIA(508505)
36 DEOLI MH-26-005-031-001/1415114-A
(Kolona Ghdegaon) 		1826005000NRG24110820230070566 11/08/2023 avdhut marotrao madnkar 1826005WL009170 avdhut marotrao madnkar 00048 BKID0009709 1911 1911 Processed 13/09/2023 A256230106129 AVDUT MAROTRAO MADANKAR BANK OF INDIA(508505)
37 DEOLI MH-26-005-031-001/1718021
(Kolona Ghdegaon) 		1826005000NRG24110820230070567 11/08/2023 AVINASH KASHINATH LOKHANDE 1826005WL009170 AVINASH KASHINATH LOKHANDE 00048 BKID0009709 1911 1911 Processed 13/09/2023 A256230106104 AVINASH KASHINATHJI LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEOLI MH-26-005-031-002/10110046
(Kolona Ghdegaon) 		1826005000NRG24110820230070568 11/08/2023 RATNAKAR K. KOLHE 1826005WL009170 RATNAKAR K. KOLHE 00048 BKID0009709 1911 1911 Processed 13/09/2023 A256230106134 RATNAKAR KISANRAO KOLHE BANK OF INDIA(508505)
39 DEOLI MH-26-005-031-002/1112087
(Kolona Ghdegaon) 		1826005000NRG24110820230070569 11/08/2023 VINOD MOTIRAM GAYDHANE 1826005WL009170 VINOD MOTIRAM GAYDHANE 00048 BKID0009709 1911 1911 Processed 13/09/2023 A256230106105 VINOD MOTIRAMJI GAYDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEOLI MH-26-005-031-002/1314013
(Kolona Ghdegaon) 		1826005000NRG24110820230070570 11/08/2023 BHIMRAO 1826005WL009170 BHIMRAO 00048 BKID0009709 1911 1911 Processed 13/09/2023 A256230106101 BHIMRAO DSHARTH LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEOLI MH-26-005-031-002/708005
(Kolona Ghdegaon) 		1826005000NRG24110820230070572 11/08/2023 DILIP SAKHARAM SATPUTE 1826005WL009170 DILIP SAKHARAM SATPUTE 00048 BKID0009709 1911 1911 Processed 13/09/2023 A256230106128 DILIP SAKHARAMJI SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEOLI MH-26-005-048-001/2223001
(Babhulgaon Bobade) 		1826005000NRG24110820230070598 11/08/2023 Mohit Vishnuji Parise 1826005WL009176 Mohit Vishnuji Parise 00048 BKID0009709 1638 1638 Processed 13/09/2023 A256230106113 MOHIT VISHNUJI PARISE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32214 32214
43 DEOLI MH-26-005-025-001/111200261
(Akoli) 		1826005000NRG24100820230070229 11/08/2023 ANIL RAMDAS BODE 1826005WL009124 ANIL RAMDAS BODE 00048 BKID0009710 2055 2055 Processed 13/09/2023 A256230106147 RAMDAS BAPURAO BODE BANK OF INDIA(508505)
44 DEOLI MH-26-005-025-001/111200261
(Akoli) 		1826005000NRG24100820230070230 11/08/2023 PUNAM ANIL BODE 1826005WL009124 PUNAM ANIL BODE 00048 BKID0009710 2055 2055 Processed 13/09/2023 A256230106148 PUNAM ANIL BODE BANK OF INDIA(508505)
45 DEOLI MH-26-005-025-001/2021036
(Akoli) 		1826005000NRG24100820230070234 11/08/2023 KRUSHNA SHRIDHAR BODE 1826005WL009124 KRUSHNA SHRIDHAR BODE 00048 BKID0009710 2055 2055 Processed 13/09/2023 A256230106114 KISNA SHIDHAR BODE BANK OF INDIA(508505)
46 DEOLI MH-26-005-025-001/2021036
(Akoli) 		1826005000NRG24100820230070236 11/08/2023 Savita Krushna Bode 1826005WL009124 Savita Krushna Bode 00048 BKID0009710 2055 2055 Processed 13/09/2023 A256230106121 SAVITA KRUSHNA BODE INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEOLI MH-26-005-025-001/2021036
(Akoli) 		1826005000NRG24100820230070233 11/08/2023 VIJAY SHRIDHAR BODE 1826005WL009124 VIJAY SHRIDHAR BODE 00048 BKID0009710 2055 2055 Processed 13/09/2023 A256230106115 VIJAY SHRIDHAR BODE INDIA POST PAYMENTS BANK LIMITED(508528)
48 DEOLI MH-26-005-025-001/262
(Akoli) 		1826005000NRG24100820230070238 11/08/2023 RAHUL PANDITRAO BODE 1826005WL009124 RAHUL PANDITRAO BODE 00048 BKID0009710 2055 2055 Processed 13/09/2023 A256230106146 Mr. RAHUL PANDITRAO BODE BANK OF MAHARASHTRA(607387)
49 DEOLI MH-26-005-025-001/262
(Akoli) 		1826005000NRG24100820230070237 11/08/2023 SANTOSH KUNDALIKRAO BODE 1826005WL009124 SANTOSH KUNDALIKRAO BODE 00048 BKID0009710 2055 2055 Processed 13/09/2023 A256230106120 SANTOSH PUNDALIK BODE AU SMALL FINANCE BANK LTD(608088)
SubTotal 14385 14385
50 DEOLI MH-26-005-048-001/708015
(Babhulgaon Bobade) 		1826005000NRG24110820230070600 11/08/2023 NAMDEVRAO CHINDHU PACHARE 1826005WL009176 NAMDEVRAO CHINDHU PACHARE 00051 MAHB0000062 1638 1638 Processed 13/09/2023 A256230106076 Mr. NAMDEO CHINDUJI PACHARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
51 DEOLI MH-26-005-021-001/85-A
(Dighi Bo.) 		1826005000NRG24110820230070585 11/08/2023 vanmala gajanan wankhede 1826005WL009173 vanmala gajanan wankhede 00078 CNRB0005500 546 546 Processed 13/09/2023 A256230106116 Mrs. WANMALA GAJANAN WANKHEDE BANK OF MAHARASHTRA(607387)
SubTotal 546 546
52 DEOLI MH-26-005-001-001/1101100340
(Inzala) 		1826005000NRG24110820230070498 11/08/2023 ANAMAT PUNDLIKRAO KHADASE 1826005WL009166 ANAMAT PUNDLIKRAO KHADASE 00176 IDIB000V522 1911 1911 Processed 13/09/2023 A256230106078 Mr. ANAMATRAO PUNDLIK KHADSE INDIAN BANK(607105)
53 DEOLI MH-26-005-001-001/1101100340
(Inzala) 		1826005000NRG24110820230070499 11/08/2023 SHILA ANAMATRAO KHADSE 1826005WL009166 SHILA ANAMATRAO KHADSE 00176 IDIB000V522 1911 1911 Processed 13/09/2023 A256230106138 Mrs. SHILABAI ANAMAT KHADSE BANK OF MAHARASHTRA(607387)
54 DEOLI MH-26-005-001-001/111200263
(Inzala) 		1826005000NRG24110820230070500 11/08/2023 Sujaj Ramachandra Shikhare 1826005WL009166 Sujaj Ramachandra Shikhare 00176 IDIB000V522 1911 1911 Processed 13/09/2023 A256230106079 Mr. SURAJ RAMCHANDRAJI SHIKHARE INDIAN BANK(607105)
55 DEOLI MH-26-005-001-001/291
(Inzala) 		1826005000NRG24110820230070503 11/08/2023 SUNANDA ANANTRAO TAJANE 1826005WL009166 SUNANDA ANANTRAO TAJANE 00176 IDIB000V522 1911 1911 Processed 13/09/2023 A256230106140 MRS SUNANDA ANANTRAO TAJANE STATE BANK OF INDIA(508548)
56 DEOLI MH-26-005-001-001/317
(Inzala) 		1826005000NRG24110820230070505 11/08/2023 Vijay Mahadev Durgude 1826005WL009166 Vijay Mahadev Durgude 00176 IDIB000V522 1911 1911 Processed 14/09/2023 A256230106137 Mr. VIJAY MAHADEVRAO DURGUDE INDIAN BANK(607105)
57 DEOLI MH-26-005-001-001/708004
(Inzala) 		1826005000NRG24110820230070506 11/08/2023 PURUSHOTTAM VITHTHAL MALKHEDE 1826005WL009166 PURUSHOTTAM VITHTHAL MALKHEDE 00176 IDIB000V522 1911 1911 Processed 14/09/2023 A256230106093 Mr. PURUSHOTTAM VITTHAL MALKHEDE INDIAN BANK(607105)
58 DEOLI MH-26-005-001-001/708026
(Inzala) 		1826005000NRG24110820230070508 11/08/2023 BHASKAR SHRIDHAR KHERADE 1826005WL009166 BHASKAR SHRIDHAR KHERADE 00176 IDIB000V522 1911 1911 Processed 14/09/2023 A256230106077 Mr. BHASKAR SHRIDHARRAO KHERADE INDIAN BANK(607105)
59 DEOLI MH-26-005-001-001/708085
(Inzala) 		1826005000NRG24110820230070509 11/08/2023 BHASHKAR SHRAWAN SHIKHARE 1826005WL009166 BHASHKAR SHRAWAN SHIKHARE 00176 IDIB000V522 1911 1911 Processed 14/09/2023 A256230106102 Mr. BHASKAR SHRAVAN SHIKHARE INDIAN BANK(607105)
60 DEOLI MH-26-005-001-001/708101
(Inzala) 		1826005000NRG24110820230070510 11/08/2023 NARAYAN VISHWANATH RAUT 1826005WL009166 NARAYAN VISHWANATH RAUT 00176 IDIB000V522 1911 1911 Processed 13/09/2023 A256230106092 Mr. NARAYANRAO VISHWANATH RAUT INDIAN BANK(607105)
61 DEOLI MH-26-005-001-001/809193
(Inzala) 		1826005000NRG24110820230070511 11/08/2023 SIMA RAVINDRA TONDRE 1826005WL009166 SIMA RAVINDRA TONDRE 00176 IDIB000V522 1911 1911 Processed 13/09/2023 A256230106139 SIMA RAVINDRA TONDARE INDUSIND BANK(607189)
62 DEOLI MH-26-005-001-001/809197
(Inzala) 		1826005000NRG24110820230070512 11/08/2023 SHANKARRAO SOMAJI WATHODE 1826005WL009166 SHANKARRAO SOMAJI WATHODE 00176 IDIB000V522 1911 1911 Processed 13/09/2023 A256230106091 SHANKAR SOMAJI WATODE BANK OF INDIA(508505)
63 DEOLI MH-26-005-001-001/809222
(Inzala) 		1826005000NRG24110820230070513 11/08/2023 SADASHIV MAROTRAO ZADE 1826005WL009166 SADASHIV MAROTRAO ZADE 00176 IDIB000V522 1911 1911 Processed 13/09/2023 A256230106094 SADASHIV MAROTI ZADE BANK OF INDIA(508505)
64 DEOLI MH-26-005-001-001/809265
(Inzala) 		1826005000NRG24110820230070514 11/08/2023 VANITA GAJANAN UIKE 1826005WL009166 VANITA GAJANAN UIKE 00176 IDIB000V522 1911 1911 Processed 14/09/2023 A256230106136 Mrs. VANITA GAJANAN UIKE INDIAN BANK(607105)
65 DEOLI MH-26-005-001-001/809278
(Inzala) 		1826005000NRG24110820230070515 11/08/2023 MANOHAR VITTHALRAO GORE 1826005WL009166 MANOHAR VITTHALRAO GORE 00176 IDIB000V522 1911 1911 Processed 14/09/2023 A256230106141 Mr. MANOHARRAO VITTHALRAO GORE INDIAN BANK(607105)
SubTotal 26754 26754
66 DEOLI MH-26-005-019-001/1213000051
(Anji B.) 		1826005000NRG24100820230070244 11/08/2023 DIGAMBAR PANDURANGJI MOON 1826005WL009126 DIGAMBAR PANDURANGJI MOON 00354 PUNB0134900 1365 1365 Processed 13/09/2023 A256230106075 DIGAMBAR PANDURANG MOON PUNJAB NATIONAL BANK(508568)
SubTotal 1365 1365
67 DEOLI MH-26-005-006-001/1718014
(Dahegaon Dhande) 		1826005000NRG24110820230070612 11/08/2023 RAMU SHANKA SAWADH 1826005WL009177 RAMU SHANKA SAWADH 00415 SBIN0001415 273 273 Processed 13/09/2023 A256230106103 MR RAMU SHANKARRAO SAWADH STATE BANK OF INDIA(508548)
68 DEOLI MH-26-005-048-001/2223002
(Babhulgaon Bobade) 		1826005000NRG24110820230070599 11/08/2023 Nikhil Raju Kuyate 1826005WL009176 Nikhil Raju Kuyate 00415 SBIN0001415 1638 1638 Processed 13/09/2023 A256230106112 MR NIKHIL RAJU KUYATE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
69 DEOLI MH-26-005-019-001/1112000023
(Anji B.) 		1826005000NRG24100820230070243 11/08/2023 VINOD PALASRAM NAKHLE 1826005WL009126 VINOD PALASRAM NAKHLE 00415 SBIN0002148 1365 1365 Processed 13/09/2023 A256230106081 MR VINOD PALASRAM NAKHALE STATE BANK OF INDIA(508548)
70 DEOLI MH-26-005-019-001/20210056
(Anji B.) 		1826005000NRG24100820230070247 11/08/2023 ANIKET NARESHRAO SURYAWANSHI 1826005WL009126 ANIKET NARESHRAO SURYAWANSHI 00415 SBIN0002148 1365 1365 Processed 13/09/2023 A256230106082 MASTER ANIKET NARESHRAO SURYAWANSHI STATE BANK OF INDIA(508548)
71 DEOLI MH-26-005-021-001/45
(Dighi Bo.) 		1826005000NRG24110820230070582 11/08/2023 vijay m kumbhare 1826005WL009173 vijay m kumbhare 00415 SBIN0002148 819 819 Processed 13/09/2023 A256230106080 MRVIJAY MKUMRE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
72 DEOLI MH-26-005-001-001/10110021
(Inzala) 		1826005000NRG24110820230070496 11/08/2023 MANGESH PRAMODRAO DHUMNE 1826005WL009166 MANGESH PRAMODRAO DHUMNE 00415 SBIN0017325 1911 1911 Processed 13/09/2023 A256230106090 MANGESH PRAMODRAO DHUMANE INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEOLI MH-26-005-001-001/101100304
(Inzala) 		1826005000NRG24110820230070497 11/08/2023 Gajanan Babarao Muneshwar 1826005WL009166 Gajanan Babarao Muneshwar 00415 SBIN0017325 1911 1911 Processed 13/09/2023 A256230106083 GAJANAN BAPURAO MANKAR BANK OF INDIA(508505)
SubTotal 3822 3822
74 DEOLI MH-26-005-006-001/7098001685
(Dahegaon Dhande) 		1826005000NRG24110820230070623 11/08/2023 SHANKAR BAPURAO SAWADH 1826005WL009177 SHANKAR BAPURAO SAWADH 00415 SBIN0021510 1638 1638 Processed 13/09/2023 A256230106124 MR SHANKARRAO BAPURAOJI SAVADH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
75 DEOLI MH-26-005-006-001/2223009
(Dahegaon Dhande) 		1826005000NRG24110820230070619 11/08/2023 Ashish Rajeshrao Gayakwad 1826005WL009177 Ashish Rajeshrao Gayakwad 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230106070 MR ASHISH RAJESHRAO GAYAKWAD STATE BANK OF INDIA(508548)
76 DEOLI MH-26-005-006-001/2223011
(Dahegaon Dhande) 		1826005000NRG24110820230070620 11/08/2023 Praful Santosh Gande 1826005WL009177 Praful Santosh Gande 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230106069 PRAFUL SANTOSH GANDE INDIA POST PAYMENTS BANK LIMITED(508528)
77 DEOLI MH-26-005-006-001/2223012
(Dahegaon Dhande) 		1826005000NRG24110820230070621 11/08/2023 Shaikh Yusuf Shaikh Annu 1826005WL009177 Shaikh Yusuf Shaikh Annu 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230106074 MR SHAIKH YUSUF SHAIKH ANNU STATE BANK OF INDIA(508548)
78 DEOLI MH-26-005-019-001/20210052
(Anji B.) 		1826005000NRG24100820230070246 11/08/2023 Rahul Ganeshrao Mesekar 1826005WL009126 Rahul Ganeshrao Mesekar 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230106071 RAHUL GANESHRAO MESEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 DEOLI MH-26-005-048-001/708056
(Babhulgaon Bobade) 		1826005000NRG24110820230070602 11/08/2023 RAJESH SHANKARRAO AATRAM 1826005WL009176 RAJESH SHANKARRAO AATRAM 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230106073 RAJESH SHANKARRAO ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEOLI MH-26-005-062-001/809217
(Bhidi) 		1826005000NRG24100820230070415 11/08/2023 Vishakha Bhaskar Uike 1826005WL009150 Vishakha Bhaskar Uike 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230106072 VISHAKHA BHASKAR UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10101 10101
Total 136962 136962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_110823APB_FTO_157845 Bank of Baroda BARB0DEOWAR DEOLI, WARDHA, MAHARASHTRA 4914
2 DEOLI MH1826005999_110823APB_FTO_157845 Bank of India BKID0009703 PULGAON 34125
3 DEOLI MH1826005999_110823APB_FTO_157845 Bank of India BKID0009709 NACHANGAON 32214
4 DEOLI MH1826005999_110823APB_FTO_157845 Bank of India BKID0009710 BHIDI 14385
5 DEOLI MH1826005999_110823APB_FTO_157845 Bank of Maharastra MAHB0000062 PULGAON 1638
6 DEOLI MH1826005999_110823APB_FTO_157845 Canara Bank CNRB0005500 DEOLI 546
7 DEOLI MH1826005999_110823APB_FTO_157845 Indian Bank IDIB000V522 Vijaygopal 26754
8 DEOLI MH1826005999_110823APB_FTO_157845 Punjab National Bank PUNB0134900 ANDORI 1365
9 DEOLI MH1826005999_110823APB_FTO_157845 State Bank of India SBIN0001415 PULGAON 1911
10 DEOLI MH1826005999_110823APB_FTO_157845 State Bank of India SBIN0002148 DEOLI 3549
11 DEOLI MH1826005999_110823APB_FTO_157845 State Bank of India SBIN0017325 LUMBININAGAR NACHANGAON 3822
12 DEOLI MH1826005999_110823APB_FTO_157845 State Bank of India SBIN0021510 PULGAON 1638
13 DEOLI MH1826005999_110823APB_FTO_157845 India Post Payments Bank IPOS0000001 WARDHA 10101

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