Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:16:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_090623APB_FTO_61458
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-26-005-005-001/395
(Agargaon) 		1826005000NRG24090620230026700 09/06/2023 ARUN PRABHAKAR HOLE 1826005WL003587 ARUN PRABHAKAR HOLE 00045 BARB0DEOWAR 2159 2159 Rejected 14/06/2023 A165230038965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DEOLI MH-26-005-045-001/101100335
(Sonegaon Bai) 		1826005000NRG24090620230026444 09/06/2023 Kalpna mukesh Lokhande 1826005WL003537 Kalpna mukesh Lokhande 00045 BARB0DEOWAR 1911 1911 Processed 14/06/2023 A165230039041 KALPANA MUKESH LOKHANDE BANK OF BARODA(606985)
3 DEOLI MH-26-005-058-001/809082
(Yesgaon) 		1826005000NRG24090620230026419 09/06/2023 GAJANAN DADHE 1826005WL003534 GAJANAN DADHE 00045 BARB0DEOWAR 3822 3822 Processed 14/06/2023 A165230038964 GAJANAN ZITRUJI DADHE BANK OF BARODA(606985)
SubTotal 7892 7892
4 DEOLI MH-26-005-005-001/263
(Agargaon) 		1826005000NRG24090620230026692 09/06/2023 DHIRAJ DILIPRAO MATE 1826005WL003587 DHIRAJ DILIPRAO MATE 00048 BKID0009703 2159 2159 Processed 14/06/2023 A165230039030 DHIRAJ DILIPRAO MATE INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEOLI MH-26-005-005-001/368
(Agargaon) 		1826005000NRG24090620230026698 09/06/2023 Vashnavi Umesh Jadhav 1826005WL003587 Vashnavi Umesh Jadhav 00048 BKID0009703 2122 2122 Processed 14/06/2023 A165230039005 MS VAISHNAVI UMESH JADHAV STATE BANK OF INDIA(508548)
6 DEOLI MH-26-005-006-001/1617009
(Dahegaon Dhande) 		1826005000NRG24090620230026726 09/06/2023 SANTOSH VITHOBA GADE 1826005WL003589 SANTOSH VITHOBA GADE 00048 BKID0009703 2357 2357 Processed 14/06/2023 A165230039011 SANTOSH VITTHOBAJI GADE BANK OF INDIA(508505)
7 DEOLI MH-26-005-006-001/1700
(Dahegaon Dhande) 		1826005000NRG24090620230026727 09/06/2023 MANISH TRYAMBAK DHANDE 1826005WL003589 MANISH TRYAMBAK DHANDE 00048 BKID0009703 2561 2561 Processed 14/06/2023 A165230039003 Mr. MANISH TREMBAKRAO DHANDE BANK OF MAHARASHTRA(607387)
8 DEOLI MH-26-005-006-001/1718009
(Dahegaon Dhande) 		1826005000NRG24090620230026729 09/06/2023 PRAFUL SHIVPAL THAKRE 1826005WL003589 PRAFUL SHIVPAL THAKRE 00048 BKID0009703 2357 2357 Processed 14/06/2023 A165230039063 PRAFUL SHIVPALAJI THAKARE BANK OF INDIA(508505)
9 DEOLI MH-26-005-006-001/1718023
(Dahegaon Dhande) 		1826005000NRG24090620230026730 09/06/2023 SANJAY TATYAJI GAWANDE 1826005WL003589 SANJAY TATYAJI GAWANDE 00048 BKID0009703 2561 2561 Processed 14/06/2023 A165230039012 SANJAY TATYAJI GAWANDE BANK OF INDIA(508505)
10 DEOLI MH-26-005-006-001/1718027
(Dahegaon Dhande) 		1826005000NRG24090620230026731 09/06/2023 GUNVANTA KESHAO GAWANDE 1826005WL003589 GUNVANTA KESHAO GAWANDE 00048 BKID0009703 2357 2357 Processed 14/06/2023 A165230039000 GUNWANT KESHAV GAWANDE BANK OF INDIA(508505)
11 DEOLI MH-26-005-006-001/1718103
(Dahegaon Dhande) 		1826005000NRG24090620230026732 09/06/2023 SANJAY BABARAO GHONGE 1826005WL003589 SANJAY BABARAO GHONGE 00048 BKID0009703 2357 2357 Processed 14/06/2023 A165230039007 SANJAY BABARAO GHONGE BANK OF INDIA(508505)
12 DEOLI MH-26-005-006-001/1819023
(Dahegaon Dhande) 		1826005000NRG24090620230026733 09/06/2023 BHASKAR SHAMRAO AMBEKAR 1826005WL003589 BHASKAR SHAMRAO AMBEKAR 00048 BKID0009703 2357 2357 Processed 14/06/2023 A165230039010 BHASKAR SHAMRAO AAMBEKAR BANK OF INDIA(508505)
13 DEOLI MH-26-005-006-001/1819023
(Dahegaon Dhande) 		1826005000NRG24090620230026734 09/06/2023 NITIN BHASKAR AMBEKAR 1826005WL003589 NITIN BHASKAR AMBEKAR 00048 BKID0009703 2357 2357 Processed 14/06/2023 A165230039001 NITIN BHASKARRAO AMBEKAR BANK OF INDIA(508505)
14 DEOLI MH-26-005-006-001/1920107
(Dahegaon Dhande) 		1826005000NRG24090620230026735 09/06/2023 SUNIL SHESHRAO DHANDE 1826005WL003589 SUNIL SHESHRAO DHANDE 00048 BKID0009703 2357 2357 Processed 14/06/2023 A165230039009 SUNIL SHESHRAO DHANDE BANK OF INDIA(508505)
15 DEOLI MH-26-005-006-001/2223002
(Dahegaon Dhande) 		1826005000NRG24090620230026736 09/06/2023 Vijay Babarao Ghonge 1826005WL003589 Vijay Babarao Ghonge 00048 BKID0009703 2561 2561 Processed 14/06/2023 A165230039008 MRS BEBITAI BABARAO GHONGE STATE BANK OF INDIA(508548)
16 DEOLI MH-26-005-006-001/2223005
(Dahegaon Dhande) 		1826005000NRG24090620230026737 09/06/2023 Sudhakar Eknathrao Parate 1826005WL003589 Sudhakar Eknathrao Parate 00048 BKID0009703 2561 2561 Processed 14/06/2023 A165230039004 Mr. SUDHAKAR EKNATH PARATE CENTRAL BANK OF INDIA(607115)
17 DEOLI MH-26-005-006-001/7080068
(Dahegaon Dhande) 		1826005000NRG24090620230026743 09/06/2023 DEVRAO UKANDRAO BHAGAT 1826005WL003589 DEVRAO UKANDRAO BHAGAT 00048 BKID0009703 2561 2561 Processed 14/06/2023 A165230039002 DEORAO UKANDRAO BHAGAT BANK OF INDIA(508505)
18 DEOLI MH-26-005-006-001/7080148
(Dahegaon Dhande) 		1826005000NRG24090620230026746 09/06/2023 ANIL NANAJI MANJARE 1826005WL003589 ANIL NANAJI MANJARE 00048 BKID0009703 2357 2357 Processed 14/06/2023 A165230039031 ANIL NANAJI MANJARE BANK OF INDIA(508505)
19 DEOLI MH-26-005-006-001/709800159
(Dahegaon Dhande) 		1826005000NRG24090620230026747 09/06/2023 SHALU KISANA PARISE 1826005WL003589 SHALU KISANA PARISE 00048 BKID0009703 2561 2561 Processed 14/06/2023 A165230039006 SHALU KISNA PARISE BANK OF INDIA(508505)
SubTotal 38503 38503
20 DEOLI MH-26-005-005-001/367
(Agargaon) 		1826005000NRG24090620230026696 09/06/2023 SHUBHANGI SUNILRAO JADHAV 1826005WL003587 SHUBHANGI SUNILRAO JADHAV 00048 BKID0009709 2122 2122 Processed 14/06/2023 A165230039014 MRS SHUBHANGI SUNILRAO JADHAV STATE BANK OF INDIA(508548)
21 DEOLI MH-26-005-005-001/434
(Agargaon) 		1826005000NRG24090620230026707 09/06/2023 Arvinda Sopanrao Raut 1826005WL003587 Arvinda Sopanrao Raut 00048 BKID0009709 2031 2031 Processed 14/06/2023 A165230039015 MR ARVIND SOPANRAO RAUT STATE BANK OF INDIA(508548)
22 DEOLI MH-26-005-005-002/495
(Agargaon) 		1826005000NRG24090620230026724 09/06/2023 Gorakhanath Govindrao Pandhare 1826005WL003587 Gorakhanath Govindrao Pandhare 00048 BKID0009709 2098 2098 Processed 14/06/2023 A165230039013 GORAKHNATH GOVINDRAO PANDHARE BANK OF INDIA(508505)
SubTotal 6251 6251
23 DEOLI MH-26-005-017-001/1011000148
(Wabgaon) 		1826005000NRG24090620230026615 09/06/2023 LAV NAMDEO PARATPURE 1826005WL003571 LAV NAMDEO PARATPURE 00048 BKID0009710 1911 1911 Processed 14/06/2023 A165230039021 LAV NAMDEV PARATPURE INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEOLI MH-26-005-017-001/708104
(Wabgaon) 		1826005000NRG24090620230026618 09/06/2023 Gautam Sajay Bhujade 1826005WL003571 Gautam Sajay Bhujade 00048 BKID0009710 1911 1911 Processed 14/06/2023 A165230039018 GAUTAM SANJAY BHUJADE INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEOLI MH-26-005-039-001/708002
(Hiwara (Ka)) 		1826005000NRG24090620230026511 09/06/2023 GANESH PUNBA LUNGASE 1826005WL003548 GANESH PUNBA LUNGASE 00048 BKID0009710 3822 3822 Processed 14/06/2023 A165230039029 GANESH PUNABA LUNGASE BANK OF INDIA(508505)
26 DEOLI MH-26-005-039-001/708002
(Hiwara (Ka)) 		1826005000NRG24090620230026512 09/06/2023 SANGEETA GANESH LUNGASE 1826005WL003548 SANGEETA GANESH LUNGASE 00048 BKID0009710 3822 3822 Processed 14/06/2023 A165230039027 SANGITA GANESH LUNGASE BANK OF INDIA(508505)
27 DEOLI MH-26-005-039-001/708017
(Hiwara (Ka)) 		1826005000NRG24090620230026514 09/06/2023 MANDA VIJAY MARATHE 1826005WL003548 MANDA VIJAY MARATHE 00048 BKID0009710 3822 3822 Processed 14/06/2023 A165230039016 MANDA VIJAY MARATHE BANK OF INDIA(508505)
28 DEOLI MH-26-005-039-001/708017
(Hiwara (Ka)) 		1826005000NRG24090620230026513 09/06/2023 VIJAY NAMDEV MARATHE 1826005WL003548 VIJAY NAMDEV MARATHE 00048 BKID0009710 3822 3822 Processed 14/06/2023 A165230039028 VIJAY NAMDEO MARATHE BANK OF INDIA(508505)
29 DEOLI MH-26-005-039-002/2012130053
(Hiwara (Ka)) 		1826005000NRG24090620230026517 09/06/2023 YUDHAJIT MAHADEO BETAL 1826005WL003548 YUDHAJIT MAHADEO BETAL 00048 BKID0009710 3822 3822 Processed 14/06/2023 A165230039017 YUDHDAJIT MAHADEO BETAL BANK OF INDIA(508505)
30 DEOLI MH-26-005-039-002/2012130086
(Hiwara (Ka)) 		1826005000NRG24090620230026519 09/06/2023 Chandrakala D Dandekar 1826005WL003548 Chandrakala D Dandekar 00048 BKID0009710 3822 3822 Processed 14/06/2023 A165230039020 CHANDRAKALA DAMU DANDEKAR BANK OF INDIA(508505)
31 DEOLI MH-26-005-039-002/2012130086
(Hiwara (Ka)) 		1826005000NRG24090620230026518 09/06/2023 DAMU VITTHOBA DANDEKAR 1826005WL003548 DAMU VITTHOBA DANDEKAR 00048 BKID0009710 3822 3822 Processed 14/06/2023 A165230039019 DAMU VITHOBA DANDEKAR BANK OF INDIA(508505)
SubTotal 30576 30576
32 DEOLI MH-26-005-005-001/20210125
(Agargaon) 		1826005000NRG24090620230026685 09/06/2023 UMESH GULABRAO INGOLE 1826005WL003587 UMESH GULABRAO INGOLE 00048 BKID0009722 2159 2159 Processed 14/06/2023 A165230039023 UMESH GULABRAO INGOLE BANK OF INDIA(508505)
33 DEOLI MH-26-005-045-001/1011000224
(Sonegaon Bai) 		1826005000NRG24090620230026429 09/06/2023 ashabai sureshrao thakare 1826005WL003537 ashabai sureshrao thakare 00048 BKID0009722 1911 1911 Processed 14/06/2023 A165230039024 Mrs. ASHA SURESHRAO THAKRE BANK OF MAHARASHTRA(607387)
34 DEOLI MH-26-005-045-001/1011000224
(Sonegaon Bai) 		1826005000NRG24090620230026428 09/06/2023 ashish sureshrao thakare 1826005WL003537 ashish sureshrao thakare 00048 BKID0009722 1911 1911 Processed 14/06/2023 A165230039025 ASHISH SURESH THAKRE BANK OF INDIA(508505)
35 DEOLI MH-26-005-045-001/101100341
(Sonegaon Bai) 		1826005000NRG24090620230026445 09/06/2023 Mukesh D Lokhande 1826005WL003537 Mukesh D Lokhande 00048 BKID0009722 1911 1911 Processed 14/06/2023 A165230039022 MUKESH DNYANESHWAR LOKHANDE BANK OF INDIA(508505)
36 DEOLI MH-26-005-055-001/57
(Murdgaon Be.) 		1826005000NRG24090620230026798 09/06/2023 SUNIL MADHUKAR KHANDALKAR 1826005WL003595 SUNIL MADHUKAR KHANDALKAR 00048 BKID0009722 1942 1942 Processed 14/06/2023 A165230039061 SUNIL M KHANDALKAR INDIAN OVERSEAS BANK(508541)
37 DEOLI MH-26-005-055-001/708004
(Murdgaon Be.) 		1826005000NRG24090620230026800 09/06/2023 Ujwala Awadutrao Pachare 1826005WL003595 Ujwala Awadutrao Pachare 00048 BKID0009722 1942 1942 Processed 14/06/2023 A165230039060 UJWALA AWADUTRAO PACHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 DEOLI MH-26-005-055-001/708024
(Murdgaon Be.) 		1826005000NRG24090620230026801 09/06/2023 VIJAY RAMAJI MESHRAM 1826005WL003595 VIJAY RAMAJI MESHRAM 00048 BKID0009722 1942 1942 Processed 14/06/2023 A165230039062 VIJAY RAMAJI MESHRAM BANK OF INDIA(508505)
39 DEOLI MH-26-005-058-001/111200104
(Yesgaon) 		1826005000NRG24090620230026416 09/06/2023 GANESH KALSKAR 1826005WL003534 GANESH KALSKAR 00048 BKID0009722 3822 3822 Processed 14/06/2023 A165230039026 LILABAI KISNA KALASKAR BANK OF INDIA(508505)
SubTotal 17540 17540
40 DEOLI MH-26-005-005-001/20210111
(Agargaon) 		1826005000NRG24090620230026683 09/06/2023 NARESH MADHUKAR KORADE 1826005WL003587 NARESH MADHUKAR KORADE 00051 MAHB0000062 2031 2031 Processed 14/06/2023 A165230038989 MR NARESH MADHUKARRAO KORDE STATE BANK OF INDIA(508548)
41 DEOLI MH-26-005-005-001/20210111
(Agargaon) 		1826005000NRG24090620230026682 09/06/2023 Nirmala Madhukarrao Korade 1826005WL003587 Nirmala Madhukarrao Korade 00051 MAHB0000062 2031 2031 Processed 14/06/2023 A165230038993 Mrs. NIRMALA MADHUKARRAO KORDE BANK OF MAHARASHTRA(607387)
42 DEOLI MH-26-005-039-001/19004
(Hiwara (Ka)) 		1826005000NRG24090620230026505 09/06/2023 KHATESHWAR MAHADEO CHAUDHARI 1826005WL003548 KHATESHWAR MAHADEO CHAUDHARI 00051 MAHB0000062 3822 3822 Processed 14/06/2023 A165230038994 Mr. KHATESHWAR MAHADEVRAO CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 7884 7884
43 DEOLI MH-26-005-005-001/11011033
(Agargaon) 		1826005000NRG24090620230026677 09/06/2023 SHARAD SURYABHAN GANJARE 1826005WL003587 SHARAD SURYABHAN GANJARE 00051 MAHB0001822 3822 3822 Processed 14/06/2023 A165230039034 Mr. SHARAD SURYABHANJI GANJARE BANK OF MAHARASHTRA(607387)
44 DEOLI MH-26-005-005-001/2021071
(Agargaon) 		1826005000NRG24090620230026687 09/06/2023 Pramod Uttamrao Pathade 1826005WL003587 Pramod Uttamrao Pathade 00051 MAHB0001822 2031 2031 Processed 14/06/2023 A165230038996 MR PRAMOD UTTAMRAO PATHADE STATE BANK OF INDIA(508548)
45 DEOLI MH-26-005-005-001/2021071
(Agargaon) 		1826005000NRG24090620230026686 09/06/2023 Shayam Uttamrao Pathade 1826005WL003587 Shayam Uttamrao Pathade 00051 MAHB0001822 2031 2031 Processed 14/06/2023 A165230038992 Mr. SHYAM UTTAMRAO PATHADE BANK OF MAHARASHTRA(607387)
46 DEOLI MH-26-005-005-001/367
(Agargaon) 		1826005000NRG24090620230026695 09/06/2023 DEORAO SHAMRAO JADHAV 1826005WL003587 DEORAO SHAMRAO JADHAV 00051 MAHB0001822 2122 2122 Processed 14/06/2023 A165230038991 Mr. DEVRAO SHAYAMRAO JADHAV BANK OF MAHARASHTRA(607387)
47 DEOLI MH-26-005-005-001/368
(Agargaon) 		1826005000NRG24090620230026697 09/06/2023 UMESH DEVRAO JADHAV 1826005WL003587 UMESH DEVRAO JADHAV 00051 MAHB0001822 2122 2122 Processed 14/06/2023 A165230038990 Mr. UMESH DEVRAO JADHAV BANK OF MAHARASHTRA(607387)
48 DEOLI MH-26-005-005-001/438
(Agargaon) 		1826005000NRG24090620230026711 09/06/2023 SUNIL SHANKAR KOMBE 1826005WL003587 SUNIL SHANKAR KOMBE 00051 MAHB0001822 2122 2122 Processed 14/06/2023 A165230038988 Mr. SUNIL SHANKARAV KOMBE BANK OF MAHARASHTRA(607387)
49 DEOLI MH-26-005-045-001/20210042
(Sonegaon Bai) 		1826005000NRG24090620230026450 09/06/2023 NITIN RAVINDRA WAGHAMARE 1826005WL003537 NITIN RAVINDRA WAGHAMARE 00051 MAHB0001822 1911 1911 Processed 14/06/2023 A165230038995 Mr. NITIN RAVINDRA WAGHMARE BANK OF MAHARASHTRA(607387)
50 DEOLI MH-26-005-045-001/20210044
(Sonegaon Bai) 		1826005000NRG24090620230026451 09/06/2023 RAJENDRA PUNDALIK NAIK 1826005WL003537 RAJENDRA PUNDALIK NAIK 00051 MAHB0001822 1911 1911 Processed 14/06/2023 A165230038999 RAJENDRA PUNDLIK NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
51 DEOLI MH-26-005-055-001/1011000109
(Murdgaon Be.) 		1826005000NRG24090620230026795 09/06/2023 anil khadalkar 1826005WL003595 anil khadalkar 00051 MAHB0001822 1942 1942 Processed 14/06/2023 A165230039032 ANIL MADHUKARRAO KHANDALKAR BANK OF INDIA(508505)
52 DEOLI MH-26-005-055-001/708004
(Murdgaon Be.) 		1826005000NRG24090620230026799 09/06/2023 AVADHUT DADARAOJI PACHARE 1826005WL003595 AVADHUT DADARAOJI PACHARE 00051 MAHB0001822 1942 1942 Processed 14/06/2023 A165230039033 AVDHUT DADARAOJI PACHARE BANK OF INDIA(508505)
SubTotal 21956 21956
53 DEOLI MH-26-005-045-001/1011000224
(Sonegaon Bai) 		1826005000NRG24090620230026430 09/06/2023 SWATI ASHISH THAKRE 1826005WL003537 SWATI ASHISH THAKRE 00165 IBKL0000509 1911 1911 Processed 14/06/2023 A165230038938 SWATI ASHISH THAKRE IDBI BANK(607095)
SubTotal 1911 1911
54 DEOLI MH-26-005-039-001/1112107
(Hiwara (Ka)) 		1826005000NRG24090620230026500 09/06/2023 NAGORAO K MANDHARE 1826005WL003548 NAGORAO K MANDHARE 00176 IDIB000V522 3822 3822 Processed 15/06/2023 A165230038944 Mr. Nagorao Kisanaji Mandhare INDIAN BANK(607105)
55 DEOLI MH-26-005-039-001/1112107
(Hiwara (Ka)) 		1826005000NRG24090620230026501 09/06/2023 RAHUL NAGORAO MANDHARE 1826005WL003548 RAHUL NAGORAO MANDHARE 00176 IDIB000V522 3822 3822 Processed 14/06/2023 A165230038982 Mr. RAHUL NAGORAO MANDHARE INDIAN BANK(607105)
56 DEOLI MH-26-005-039-001/181901
(Hiwara (Ka)) 		1826005000NRG24090620230026502 09/06/2023 SUBHASH SHAMRAO MANDHARE 1826005WL003548 SUBHASH SHAMRAO MANDHARE 00176 IDIB000V522 3822 3822 Processed 14/06/2023 A165230038945 Mr. SUBHASH SHAMRAO MANDHARE BANK OF MAHARASHTRA(607387)
57 DEOLI MH-26-005-039-001/1819013
(Hiwara (Ka)) 		1826005000NRG24090620230026504 09/06/2023 VIJAY AMBADAS CHAUDHARI 1826005WL003548 VIJAY AMBADAS CHAUDHARI 00176 IDIB000V522 3822 3822 Processed 14/06/2023 A165230038984 VIJAY AMBADAS CHAUDHARI BANK OF INDIA(508505)
58 DEOLI MH-26-005-039-001/2012130063
(Hiwara (Ka)) 		1826005000NRG24090620230026508 09/06/2023 ARCHANA MANOHARRAO SATHONE 1826005WL003548 ARCHANA MANOHARRAO SATHONE 00176 IDIB000V522 3822 3822 Processed 14/06/2023 A165230038986 Mrs. ARCHANA MANOHARRAO SATHONE INDIAN BANK(607105)
59 DEOLI MH-26-005-039-001/2012130063
(Hiwara (Ka)) 		1826005000NRG24090620230026506 09/06/2023 MANOHARAO ZITRUJI SATHAVANE 1826005WL003548 MANOHARAO ZITRUJI SATHAVANE 00176 IDIB000V522 3822 3822 Processed 14/06/2023 A165230039049 Mr. MANOHAR ZITRUJI SATHONE BANK OF MAHARASHTRA(607387)
60 DEOLI MH-26-005-039-001/2012130063
(Hiwara (Ka)) 		1826005000NRG24090620230026507 09/06/2023 SANKET MANOHARRAO SATHONE 1826005WL003548 SANKET MANOHARRAO SATHONE 00176 IDIB000V522 3822 3822 Processed 14/06/2023 A165230038987 SANKET MANOHARRAO SATHONE INDIA POST PAYMENTS BANK LIMITED(508528)
61 DEOLI MH-26-005-039-001/202119
(Hiwara (Ka)) 		1826005000NRG24090620230026510 09/06/2023 DHANANJAY VILASRAO GAUTRE 1826005WL003548 DHANANJAY VILASRAO GAUTRE 00176 IDIB000V522 3822 3822 Processed 14/06/2023 A165230038985 DHANANJAY VILASRAO GAUTRE INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEOLI MH-26-005-039-001/202119
(Hiwara (Ka)) 		1826005000NRG24090620230026509 09/06/2023 VILAS MAHADEORAO GAUTRE 1826005WL003548 VILAS MAHADEORAO GAUTRE 00176 IDIB000V522 3822 3822 Processed 15/06/2023 A165230038946 Mr. VILAS MAHADEVRAO GAUTRE INDIAN BANK(607105)
63 DEOLI MH-26-005-039-001/809041
(Hiwara (Ka)) 		1826005000NRG24090620230026515 09/06/2023 VIMAL VITTHAL MOKASHE 1826005WL003548 VIMAL VITTHAL MOKASHE 00176 IDIB000V522 3822 3822 Processed 14/06/2023 A165230039050 Mrs. Vimal Vitthal Mokase INDIAN BANK(607105)
64 DEOLI MH-26-005-039-001/809071
(Hiwara (Ka)) 		1826005000NRG24090620230026516 09/06/2023 GANESH UTTAMRAO PALASKAR 1826005WL003548 GANESH UTTAMRAO PALASKAR 00176 IDIB000V522 3822 3822 Processed 14/06/2023 A165230039035 Mr. Ganesh Uttamrao Palaskar INDIAN BANK(607105)
65 DEOLI MH-26-005-039-003/2012130058
(Hiwara (Ka)) 		1826005000NRG24090620230026520 09/06/2023 ASHOK KAVADU PANDHARE 1826005WL003548 ASHOK KAVADU PANDHARE 00176 IDIB000V522 3822 3822 Processed 14/06/2023 A165230038983 Mr. ASHOK KAVADUJI PANDHARE INDIAN BANK(607105)
SubTotal 45864 45864
66 DEOLI MH-26-005-005-001/1617012
(Agargaon) 		1826005000NRG24090620230026678 09/06/2023 PRAVIN S. RAUT 1826005WL003587 PRAVIN S. RAUT 00415 SBIN0001415 1809 1809 Processed 14/06/2023 A165230038997 MR PRAVIN SOPAN RAUT STATE BANK OF INDIA(508548)
67 DEOLI MH-26-005-005-001/1617012
(Agargaon) 		1826005000NRG24090620230026679 09/06/2023 VIBHA PRAVIN S. RAUT 1826005WL003587 VIBHA PRAVIN S. RAUT 00415 SBIN0001415 1809 1809 Processed 14/06/2023 A165230038998 MRS VIBHA PRAVINRAO RAUT STATE BANK OF INDIA(508548)
68 DEOLI MH-26-005-005-001/1617013
(Agargaon) 		1826005000NRG24090620230026680 09/06/2023 CHHAYATAI M. RAUT 1826005WL003587 CHHAYATAI M. RAUT 00415 SBIN0001415 1809 1809 Processed 14/06/2023 A165230039042 CHHAYATAI MADANRAO RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
69 DEOLI MH-26-005-005-001/2021004
(Agargaon) 		1826005000NRG24090620230026681 09/06/2023 Prakash Sopanrao Raut 1826005WL003587 Prakash Sopanrao Raut 00415 SBIN0001415 1809 1809 Processed 14/06/2023 A165230038949 Mr. PRAKASH SOPANRAO RAUT BANK OF MAHARASHTRA(607387)
70 DEOLI MH-26-005-005-001/220
(Agargaon) 		1826005000NRG24090620230026690 09/06/2023 RAMAJI MAHADEORAO TONG 1826005WL003587 RAMAJI MAHADEORAO TONG 00415 SBIN0001415 2159 2159 Processed 14/06/2023 A165230038947 MR RAMAJI MAHADEORAO TONG STATE BANK OF INDIA(508548)
71 DEOLI MH-26-005-005-001/359
(Agargaon) 		1826005000NRG24090620230026694 09/06/2023 SARIKA BABARAO PATHADE 1826005WL003587 SARIKA BABARAO PATHADE 00415 SBIN0001415 2159 2159 Processed 14/06/2023 A165230038963 MISS SARIKA BABARAO PATHADE STATE BANK OF INDIA(508548)
72 DEOLI MH-26-005-005-001/392
(Agargaon) 		1826005000NRG24090620230026699 09/06/2023 RAJESH MANOHARRAO JAUNJAL 1826005WL003587 RAJESH MANOHARRAO JAUNJAL 00415 SBIN0001415 2031 2031 Processed 14/06/2023 A165230038940 JAWANJAL RAJENDRA MANOHARRAO JAWANJAL AM STATE BANK OF INDIA(508548)
73 DEOLI MH-26-005-005-001/414
(Agargaon) 		1826005000NRG24090620230026702 09/06/2023 MADAN DNYANESHWAR RAUT 1826005WL003587 MADAN DNYANESHWAR RAUT 00415 SBIN0001415 1809 1809 Processed 14/06/2023 A165230039054 MADANRAO DNYANESHWARRAO RAUT BANK OF INDIA(508505)
74 DEOLI MH-26-005-005-001/428
(Agargaon) 		1826005000NRG24090620230026704 09/06/2023 RAJESH DNYANESHWAR RAUT 1826005WL003587 RAJESH DNYANESHWAR RAUT 00415 SBIN0001415 1809 1809 Processed 14/06/2023 A165230039048 MR RAJESH DNYANESHWAR RAUT STATE BANK OF INDIA(508548)
75 DEOLI MH-26-005-005-001/434
(Agargaon) 		1826005000NRG24090620230026706 09/06/2023 JAYASHRI ARVIND RAUT 1826005WL003587 JAYASHRI ARVIND RAUT 00415 SBIN0001415 2031 2031 Processed 14/06/2023 A165230039043 JAYSHRI ARVINDRAO RAUT AIRTEL PAYMENTS BANK LIMITED(990288)
76 DEOLI MH-26-005-005-001/436
(Agargaon) 		1826005000NRG24090620230026708 09/06/2023 PANKAJ VIJAYRAO JAUNJAL 1826005WL003587 PANKAJ VIJAYRAO JAUNJAL 00415 SBIN0001415 2122 2122 Processed 14/06/2023 A165230038948 MR PANKAJ VIJAYRAO JAWANJAL STATE BANK OF INDIA(508548)
77 DEOLI MH-26-005-005-001/436
(Agargaon) 		1826005000NRG24090620230026709 09/06/2023 PRAJKTA PANKAJ JAUNJAL 1826005WL003587 PRAJKTA PANKAJ JAUNJAL 00415 SBIN0001415 2122 2122 Processed 14/06/2023 A165230039044 MRS PRAJAKTA PANKAJRAO JAWANJAL STATE BANK OF INDIA(508548)
78 DEOLI MH-26-005-005-001/437
(Agargaon) 		1826005000NRG24090620230026710 09/06/2023 SANJAY SURYABHAN CHAVAT 1826005WL003587 SANJAY SURYABHAN CHAVAT 00415 SBIN0001415 2159 2159 Processed 14/06/2023 A165230039047 MR SANJAY S CHAWAT MRS NANIBAI S CHAWAT STATE BANK OF INDIA(508548)
79 DEOLI MH-26-005-005-002/2021012
(Agargaon) 		1826005000NRG24090620230026717 09/06/2023 Bhushan Krushnaji Lonkar 1826005WL003587 Bhushan Krushnaji Lonkar 00415 SBIN0001415 2098 2098 Processed 14/06/2023 A165230038980 MR BHUSHAN KRUSHNAJI LONKAR STATE BANK OF INDIA(508548)
80 DEOLI MH-26-005-005-002/2021012
(Agargaon) 		1826005000NRG24090620230026716 09/06/2023 KRUSHNA PUNDLIKRAO LONKAR 1826005WL003587 KRUSHNA PUNDLIKRAO LONKAR 00415 SBIN0001415 2098 2098 Processed 14/06/2023 A165230038952 MR KRUSHNA PUNDLIKRAO LONKAR STATE BANK OF INDIA(508548)
81 DEOLI MH-26-005-005-002/2021015
(Agargaon) 		1826005000NRG24090620230026718 09/06/2023 Chandabai Ruprao Jangale 1826005WL003587 Chandabai Ruprao Jangale 00415 SBIN0001415 2098 2098 Processed 14/06/2023 A165230038962 MRS CHANDABAI RUPRAO JUNGALE STATE BANK OF INDIA(508548)
82 DEOLI MH-26-005-005-002/2021015
(Agargaon) 		1826005000NRG24090620230026719 09/06/2023 Lobhesh Ruprao Jangale 1826005WL003587 Lobhesh Ruprao Jangale 00415 SBIN0001415 2098 2098 Processed 14/06/2023 A165230038979 Mr. LOBHESH RUPRAO JANGALE BANK OF MAHARASHTRA(607387)
83 DEOLI MH-26-005-005-002/459
(Agargaon) 		1826005000NRG24090620230026720 09/06/2023 Kamlakar Narayan kharabe 1826005WL003587 Kamlakar Narayan kharabe 00415 SBIN0001415 2098 2098 Processed 14/06/2023 A165230038941 KAMLAKAR NARAYANRAO KHARABE STATE BANK OF INDIA(508548)
84 DEOLI MH-26-005-005-002/459
(Agargaon) 		1826005000NRG24090620230026721 09/06/2023 Premila Kamalakar Kharabe 1826005WL003587 Premila Kamalakar Kharabe 00415 SBIN0001415 2098 2098 Processed 14/06/2023 A165230038958 Premila Kamlakar Khrabe FINCARE SMALL FINANCE BANK LTD(608304)
85 DEOLI MH-26-005-005-002/488
(Agargaon) 		1826005000NRG24090620230026722 09/06/2023 Nilkant Dadaji Khonde 1826005WL003587 Nilkant Dadaji Khonde 00415 SBIN0001415 2098 2098 Processed 14/06/2023 A165230038939 USHA NILAKANTH KHODE & NILKANT DADAJI K VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 40323 40323
86 DEOLI MH-26-005-005-001/708015
(Agargaon) 		1826005000NRG24090620230026715 09/06/2023 ASHISH SURESHRAO DEVGHARE 1826005WL003587 ASHISH SURESHRAO DEVGHARE 00415 SBIN0002148 2159 2159 Processed 14/06/2023 A165230039064 MR ASHISH SURESHRAO DEOGHARE STATE BANK OF INDIA(508548)
87 DEOLI MH-26-005-005-001/708015
(Agargaon) 		1826005000NRG24090620230026713 09/06/2023 DURGA SURESHRAO DEVGHARE 1826005WL003587 DURGA SURESHRAO DEVGHARE 00415 SBIN0002148 3822 3822 Processed 14/06/2023 A165230039045 MR SURESH SONBAJI DEOGHARE STATE BANK OF INDIA(508548)
88 DEOLI MH-26-005-005-001/708015
(Agargaon) 		1826005000NRG24090620230026712 09/06/2023 SURESHRAO SONBAJI DEVGHARE 1826005WL003587 SURESHRAO SONBAJI DEVGHARE 00415 SBIN0002148 3822 3822 Processed 14/06/2023 A165230039046 Mr. SURESH SONABAJI DEOGHARE BANK OF MAHARASHTRA(607387)
89 DEOLI MH-26-005-045-001/101100141
(Sonegaon Bai) 		1826005000NRG24090620230026432 09/06/2023 Nanda Pandhari Vaidya 1826005WL003537 Nanda Pandhari Vaidya 00415 SBIN0002148 1911 1911 Processed 14/06/2023 A165230038966 NANDA PANDHARI VAIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
90 DEOLI MH-26-005-045-001/20210044
(Sonegaon Bai) 		1826005000NRG24090620230026452 09/06/2023 Gunfa Rajendra Naik 1826005WL003537 Gunfa Rajendra Naik 00415 SBIN0002148 1911 1911 Processed 14/06/2023 A165230038961 MRS GUNFA RAJANDRA NAIK STATE BANK OF INDIA(508548)
91 DEOLI MH-26-005-055-001/109-A
(Murdgaon Be.) 		1826005000NRG24090620230026796 09/06/2023 Savita Anil Khadalakar 1826005WL003595 Savita Anil Khadalakar 00415 SBIN0002148 1942 1942 Processed 14/06/2023 A165230038967 SAVITA ANIL KHANDALKAR INDUSIND BANK(607189)
92 DEOLI MH-26-005-055-001/2223001
(Murdgaon Be.) 		1826005000NRG24090620230026797 09/06/2023 Madhukar Bapurao Khandalkar 1826005WL003595 Madhukar Bapurao Khandalkar 00415 SBIN0002148 1942 1942 Processed 14/06/2023 A165230038942 MR MADHUKAR BAPURAO KHANDALKAR STATE BANK OF INDIA(508548)
93 DEOLI MH-26-005-055-001/8030-B
(Murdgaon Be.) 		1826005000NRG24090620230026802 09/06/2023 AMOL KESHAVRAO BHALAVI 1826005WL003595 AMOL KESHAVRAO BHALAVI 00415 SBIN0002148 1942 1942 Processed 14/06/2023 A165230039053 AMOL KESHVRAO BHALAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
94 DEOLI MH-26-005-058-001/2021004
(Yesgaon) 		1826005000NRG24090620230026418 09/06/2023 NILESH SADASHIVRAO TALAN 1826005WL003534 NILESH SADASHIVRAO TALAN 00415 SBIN0002148 3822 3822 Processed 14/06/2023 A165230038943 MR NILESH SADASHIVRAO TALAN STATE BANK OF INDIA(508548)
SubTotal 23273 23273
95 DEOLI MH-26-005-045-001/101100258
(Sonegaon Bai) 		1826005000NRG24090620230026437 09/06/2023 RAMABAI BRAMHADEV LOKHANDE 1826005WL003537 RAMABAI BRAMHADEV LOKHANDE 00415 SBIN0007221 1911 1911 Processed 14/06/2023 A165230039051 MRS RAMABAI BRAMHADEV LOKHANDE STATE BANK OF INDIA(508548)
96 DEOLI MH-26-005-045-001/101100285
(Sonegaon Bai) 		1826005000NRG24090620230026442 09/06/2023 Asmita Ramesh Lokhande 1826005WL003537 Asmita Ramesh Lokhande 00415 SBIN0007221 1911 1911 Processed 14/06/2023 A165230038955 MRS ASMITA RAMESH LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
97 DEOLI MH-26-005-045-001/101100258
(Sonegaon Bai) 		1826005000NRG24090620230026436 09/06/2023 chandramani janrao lokhande 1826005WL003537 chandramani janrao lokhande 00415 SBIN0008907 1911 1911 Processed 14/06/2023 A165230038953 MR CHANDRAMANI JANBAJI LOKHANDE STATE BANK OF INDIA(508548)
98 DEOLI MH-26-005-045-001/101100282
(Sonegaon Bai) 		1826005000NRG24090620230026438 09/06/2023 Bhaskar Panjab Wankhade 1826005WL003537 Bhaskar Panjab Wankhade 00415 SBIN0008907 1911 1911 Processed 14/06/2023 A165230039052 BHASKARRAO PANJABRAO WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
99 DEOLI MH-26-005-005-001/398
(Agargaon) 		1826005000NRG24090620230026701 09/06/2023 SANGITA ANIL JAUNJAL 1826005WL003587 SANGITA ANIL JAUNJAL 00415 SBIN0010489 2159 2159 Processed 14/06/2023 A165230038954 MRS SANGITA ANILRAO JAUNJAL STATE BANK OF INDIA(508548)
100 DEOLI MH-26-005-005-001/708015
(Agargaon) 		1826005000NRG24090620230026714 09/06/2023 MAYUR SURESHRAO DEVGHARE 1826005WL003587 MAYUR SURESHRAO DEVGHARE 00415 SBIN0010489 3822 3822 Processed 14/06/2023 A165230038950 MR MAYUR SURESHRAO DEOGHARE STATE BANK OF INDIA(508548)
101 DEOLI MH-26-005-045-001/101100282
(Sonegaon Bai) 		1826005000NRG24090620230026441 09/06/2023 JYOTI PRASHANT WANKHADE 1826005WL003537 JYOTI PRASHANT WANKHADE 00415 SBIN0010489 1911 1911 Processed 14/06/2023 A165230038951 JYOTI PRASHANT WANKHEDE BANK OF BARODA(606985)
SubTotal 7892 7892
102 DEOLI MH-26-005-005-001/20210111
(Agargaon) 		1826005000NRG24090620230026684 09/06/2023 Shivani Naresh Korde 1826005WL003587 Shivani Naresh Korde 00415 SBIN0016385 2031 2031 Processed 14/06/2023 A165230038981 Miss. SHIVANI VILAS CHAUDHARI BANK OF MAHARASHTRA(607387)
103 DEOLI MH-26-005-005-001/2021099
(Agargaon) 		1826005000NRG24090620230026689 09/06/2023 Archana Arunrao Raut 1826005WL003587 Archana Arunrao Raut 00415 SBIN0016385 2122 2122 Processed 14/06/2023 A165230038969 MRS ARCHANA ARUNRAO RAUT STATE BANK OF INDIA(508548)
104 DEOLI MH-26-005-005-001/2223011
(Agargaon) 		1826005000NRG24090620230026691 09/06/2023 Prakash Sudamji Dhone 1826005WL003587 Prakash Sudamji Dhone 00415 SBIN0016385 2122 2122 Processed 14/06/2023 A165230038968 MR PRAKASH SUDAMJI DHONE STATE BANK OF INDIA(508548)
105 DEOLI MH-26-005-005-002/488
(Agargaon) 		1826005000NRG24090620230026723 09/06/2023 Sagar Nilkanthrao Khonde 1826005WL003587 Sagar Nilkanthrao Khonde 00415 SBIN0016385 2098 2098 Processed 14/06/2023 A165230038956 MR SAGAR NILKANTHRAO KHONDE STATE BANK OF INDIA(508548)
SubTotal 8373 8373
106 DEOLI MH-26-005-005-001/359
(Agargaon) 		1826005000NRG24090620230026693 09/06/2023 HARINA BABARAO PATHADE 1826005WL003587 HARINA BABARAO PATHADE 00415 SBIN0017325 2159 2159 Processed 14/06/2023 A165230038960 MRS HARINABAI BABARAO PATHADE STATE BANK OF INDIA(508548)
107 DEOLI MH-26-005-005-001/414
(Agargaon) 		1826005000NRG24090620230026703 09/06/2023 ANIKET MADANRAO RAUT 1826005WL003587 ANIKET MADANRAO RAUT 00415 SBIN0017325 1809 1809 Processed 14/06/2023 A165230038959 ANIKET MADANRAO RAUT HDFC BANK LTD(607152)
108 DEOLI MH-26-005-005-001/429
(Agargaon) 		1826005000NRG24090620230026705 09/06/2023 VAISHALI MOHANRAO RAUT 1826005WL003587 VAISHALI MOHANRAO RAUT 00415 SBIN0017325 1809 1809 Processed 14/06/2023 A165230038957 MRS VAISHALI MOHANRAO RAUT STATE BANK OF INDIA(508548)
SubTotal 5777 5777
109 DEOLI MH-26-005-005-001/2021092
(Agargaon) 		1826005000NRG24090620230026688 09/06/2023 Vijay Marotrao Raut 1826005WL003587 Vijay Marotrao Raut 00415 SBIN0021510 2159 2159 Processed 14/06/2023 A165230038978 VIJAY MAROTRAO RAUT CANARA BANK(508532)
SubTotal 2159 2159
110 DEOLI MH-26-005-045-001/101100141
(Sonegaon Bai) 		1826005000NRG24090620230026431 09/06/2023 Pandhari Govinda Vaidya 1826005WL003537 Pandhari Govinda Vaidya 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230039039 Mr. PANDHARI GOVIND VAIDYA BANK OF MAHARASHTRA(607387)
111 DEOLI MH-26-005-045-001/101100198
(Sonegaon Bai) 		1826005000NRG24090620230026433 09/06/2023 Ravindra Waghamare 1826005WL003537 Ravindra Waghamare 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230038971 RAVINDRA NAMDEVRAO WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 DEOLI MH-26-005-045-001/101100198
(Sonegaon Bai) 		1826005000NRG24090620230026434 09/06/2023 sunita ravidra waghmare 1826005WL003537 sunita ravidra waghmare 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230038975 SUNITA RAVINDRA WAGHAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 DEOLI MH-26-005-045-001/101100258
(Sonegaon Bai) 		1826005000NRG24090620230026435 09/06/2023 VAISHALI CHANDRAMANI LOKHANDE 1826005WL003537 VAISHALI CHANDRAMANI LOKHANDE 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230039037 VAISHALI CHANDRAMANI LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
114 DEOLI MH-26-005-045-001/101100282
(Sonegaon Bai) 		1826005000NRG24090620230026440 09/06/2023 Asha Bashkarrav Wankhade 1826005WL003537 Asha Bashkarrav Wankhade 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230038976 ASHA BHASKARRAO WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
115 DEOLI MH-26-005-045-001/101100282
(Sonegaon Bai) 		1826005000NRG24090620230026439 09/06/2023 Prshant B. Wankhade 1826005WL003537 Prshant B. Wankhade 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230038970 PRASHANT BHASKARRAO WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 DEOLI MH-26-005-045-001/10110033
(Sonegaon Bai) 		1826005000NRG24090620230026443 09/06/2023 Ranjana Vijayrao Nagapure 1826005WL003537 Ranjana Vijayrao Nagapure 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230038973 Mrs. RANJANA VIJAYRAO NAGAPURE BANK OF MAHARASHTRA(607387)
117 DEOLI MH-26-005-045-001/10110119
(Sonegaon Bai) 		1826005000NRG24090620230026447 09/06/2023 minal mukesh akhud 1826005WL003537 minal mukesh akhud 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230038972 MINAL MUKESHRAO AKHUD VIDHARBHA KOKAN GRAMIN BANK(508516)
118 DEOLI MH-26-005-045-001/10110119
(Sonegaon Bai) 		1826005000NRG24090620230026446 09/06/2023 Mukesh devrao akhud 1826005WL003537 Mukesh devrao akhud 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230039038 MUKESH DEORAOJI AKHUD VIDHARBHA KOKAN GRAMIN BANK(508516)
119 DEOLI MH-26-005-045-001/10110207
(Sonegaon Bai) 		1826005000NRG24090620230026448 09/06/2023 Kamlabai D. Wankhade 1826005WL003537 Kamlabai D. Wankhade 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230039040 KAMLABAI DNYANESHWAR WANKHEDE BANK OF BARODA(606985)
120 DEOLI MH-26-005-045-001/11120130
(Sonegaon Bai) 		1826005000NRG24090620230026449 09/06/2023 SIMA BHUPENDRA HORE 1826005WL003537 SIMA BHUPENDRA HORE 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230038974 MRS SEEMA BHUPANDRA HORE STATE BANK OF INDIA(508548)
121 DEOLI MH-26-005-045-001/7080025
(Sonegaon Bai) 		1826005000NRG24090620230026453 09/06/2023 RINA SHARAD KAMBLE 1826005WL003537 RINA SHARAD KAMBLE 00540 BKID0WAINGB 1911 1911 Processed 14/06/2023 A165230038977 RINA SHARAD KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
122 DEOLI MH-26-005-058-001/111200104
(Yesgaon) 		1826005000NRG24090620230026417 09/06/2023 URMILA GANESH KALSKAR 1826005WL003534 URMILA GANESH KALSKAR 00540 BKID0WAINGB 3822 3822 Processed 14/06/2023 A165230039036 URMILA GANESH KALASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 26754 26754
123 DEOLI MH-26-005-006-001/2223007
(Dahegaon Dhande) 		1826005000NRG24090620230026738 09/06/2023 Atul Namdevrao Bhoyar 1826005WL003589 Atul Namdevrao Bhoyar 00691 IPOS0000001 2357 2357 Processed 14/06/2023 A165230038936 ATUL NAMDEORAO BHOYAR BANK OF INDIA(508505)
124 DEOLI MH-26-005-006-001/2223007
(Dahegaon Dhande) 		1826005000NRG24090620230026739 09/06/2023 Shubhangi Atulrao Bhoyar 1826005WL003589 Shubhangi Atulrao Bhoyar 00691 IPOS0000001 2357 2357 Processed 14/06/2023 A165230038937 SHUBHANGI ATULRAO BHOYAR BANK OF INDIA(508505)
125 DEOLI MH-26-005-006-001/2223008
(Dahegaon Dhande) 		1826005000NRG24090620230026740 09/06/2023 Mahendra Purushottamrao Kombe 1826005WL003589 Mahendra Purushottamrao Kombe 00691 IPOS0000001 2357 2357 Processed 14/06/2023 A165230039059 MR MAHENDRA PURUSHOTTAM KOMBE STATE BANK OF INDIA(508548)
126 DEOLI MH-26-005-006-001/2223009
(Dahegaon Dhande) 		1826005000NRG24090620230026741 09/06/2023 Ashish Rajeshrao Gayakwad 1826005WL003589 Ashish Rajeshrao Gayakwad 00691 IPOS0000001 2357 2357 Processed 14/06/2023 A165230039058 MR ASHISH RAJESHRAO GAYAKWAD STATE BANK OF INDIA(508548)
127 DEOLI MH-26-005-006-001/2223012
(Dahegaon Dhande) 		1826005000NRG24090620230026742 09/06/2023 Shaikh Yusuf Shaikh Annu 1826005WL003589 Shaikh Yusuf Shaikh Annu 00691 IPOS0000001 2357 2357 Processed 14/06/2023 A165230038935 MR SHAIKH YUSUF SHAIKH ANNU STATE BANK OF INDIA(508548)
128 DEOLI MH-26-005-006-001/7080148
(Dahegaon Dhande) 		1826005000NRG24090620230026745 09/06/2023 NANAJI MAROTI MANJARE 1826005WL003589 NANAJI MAROTI MANJARE 00691 IPOS0000001 2357 2357 Rejected 14/06/2023 A165230039057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 DEOLI MH-26-005-017-001/2223001
(Wabgaon) 		1826005000NRG24090620230026616 09/06/2023 Prashant Ramdasji Paratpure 1826005WL003571 Prashant Ramdasji Paratpure 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230039055 PRASHANT RAMDASJI PARATPURE INDIA POST PAYMENTS BANK LIMITED(508528)
130 DEOLI MH-26-005-017-001/708024
(Wabgaon) 		1826005000NRG24090620230026617 09/06/2023 Samir Sharad Dongare 1826005WL003571 Samir Sharad Dongare 00691 IPOS0000001 1911 1911 Processed 14/06/2023 A165230039056 SAMIR SHARAD DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17964 17964
Total 318536 318536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_090623APB_FTO_61458 Bank of Baroda BARB0DEOWAR DEOLI, WARDHA, MAHARASHTRA 7892
2 DEOLI MH1826005999_090623APB_FTO_61458 Bank of India BKID0009703 PULGAON 38503
3 DEOLI MH1826005999_090623APB_FTO_61458 Bank of India BKID0009709 NACHANGAON 6251
4 DEOLI MH1826005999_090623APB_FTO_61458 Bank of India BKID0009710 BHIDI 30576
5 DEOLI MH1826005999_090623APB_FTO_61458 Bank of India BKID0009722 DEOLI 17540
6 DEOLI MH1826005999_090623APB_FTO_61458 Bank of Maharastra MAHB0000062 PULGAON 7884
7 DEOLI MH1826005999_090623APB_FTO_61458 Bank of Maharastra MAHB0001822 DEOLI 21956
8 DEOLI MH1826005999_090623APB_FTO_61458 IDBI BANK IBKL0000509 WARDHA 1911
9 DEOLI MH1826005999_090623APB_FTO_61458 Indian Bank IDIB000V522 Vijaygopal 45864
10 DEOLI MH1826005999_090623APB_FTO_61458 State Bank of India SBIN0001415 PULGAON 40323
11 DEOLI MH1826005999_090623APB_FTO_61458 State Bank of India SBIN0002148 DEOLI 23273
12 DEOLI MH1826005999_090623APB_FTO_61458 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 3822
13 DEOLI MH1826005999_090623APB_FTO_61458 State Bank of India SBIN0008907 GIROLI 3822
14 DEOLI MH1826005999_090623APB_FTO_61458 State Bank of India SBIN0010489 DEOLI 7892
15 DEOLI MH1826005999_090623APB_FTO_61458 State Bank of India SBIN0016385 NACHANGAON 8373
16 DEOLI MH1826005999_090623APB_FTO_61458 State Bank of India SBIN0017325 LUMBININAGAR NACHANGAON 5777
17 DEOLI MH1826005999_090623APB_FTO_61458 State Bank of India SBIN0021510 PULGAON 2159
18 DEOLI MH1826005999_090623APB_FTO_61458 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Deole 26754
19 DEOLI MH1826005999_090623APB_FTO_61458 India Post Payments Bank IPOS0000001 WARDHA 17964

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