Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:43:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_011223APB_FTO_297661
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-26-005-033-001/1112000003
(Goul) 		1826005000NRG24011220230107149 01/12/2023 MAROTI GULAB GHODAM 1826005WL015415 MAROTI GULAB GHODAM 00045 BARB0DEOWAR 1638 1638 Processed 01/02/2024 A031240060174 MAROTI GULABRAO GHODAM BANK OF INDIA(508505)
2 DEOLI MH-26-005-033-001/1213000059-A
(Goul) 		1826005000NRG24011220230107150 01/12/2023 KANCHAN YOGESH KAMBLE 1826005WL015415 KANCHAN YOGESH KAMBLE 00045 BARB0DEOWAR 1638 1638 Processed 01/02/2024 A031240060173 KANCHAN YOGESH KAMBL BANK OF BARODA(606985)
3 DEOLI MH-26-005-033-001/1213000092
(Goul) 		1826005000NRG24011220230107151 01/12/2023 SUSHILA DONGARE 1826005WL015415 SUSHILA DONGARE 00045 BARB0DEOWAR 1365 1365 Processed 01/02/2024 A031240060175 SHUSHILA DEVRAO DONG BANK OF BARODA(606985)
4 DEOLI MH-26-005-033-001/1213000168
(Goul) 		1826005000NRG24011220230107153 01/12/2023 MINA DNYANESHVAR RAUT 1826005WL015415 MINA DNYANESHVAR RAUT 00045 BARB0DEOWAR 1638 1638 Processed 01/02/2024 A031240060124 MEENA DNYANESHWAR RA BANK OF BARODA(606985)
5 DEOLI MH-26-005-033-001/1213000202
(Goul) 		1826005000NRG24011220230107154 01/12/2023 SANGITA TULSIRAM KALE 1826005WL015415 SANGITA TULSIRAM KALE 00045 BARB0DEOWAR 1638 1638 Processed 01/02/2024 A031240060172 SANGITA TULSIRAM KAL BANK OF BARODA(606985)
6 DEOLI MH-26-005-033-001/1920044
(Goul) 		1826005000NRG24011220230107155 01/12/2023 JIWAN VITHOBA DODKE 1826005WL015415 JIWAN VITHOBA DODKE 00045 BARB0DEOWAR 1638 1638 Processed 01/02/2024 A031240060171 MR JIVAN VITTHALRAO DODAKE STATE BANK OF INDIA(508548)
7 DEOLI MH-26-005-033-001/202102
(Goul) 		1826005000NRG24011220230107156 01/12/2023 ARCHANA NARAYAN JAGTAP 1826005WL015415 ARCHANA NARAYAN JAGTAP 00045 BARB0DEOWAR 1638 1638 Processed 01/02/2024 A031240060123 ARCHANA NARAYAN JAGT BANK OF BARODA(606985)
SubTotal 11193 11193
8 DEOLI MH-26-005-048-001/80900051
(Babhulgaon Bobade) 		1826005000NRG24011220230107116 01/12/2023 AMOL VASANTRAO PARISE 1826005WL015410 AMOL VASANTRAO PARISE 00048 BKID0009703 1911 1911 Processed 01/02/2024 A031240060166 AMOL VASANTRAO PARISE BANK OF INDIA(508505)
9 DEOLI MH-26-005-048-001/80900069
(Babhulgaon Bobade) 		1826005000NRG24011220230107118 01/12/2023 MAMTA GANPATRAO NANHE 1826005WL015410 MAMTA GANPATRAO NANHE 00048 BKID0009703 1911 1911 Processed 01/02/2024 A031240060135 MAMTA GANPATRAO NANHE BANK OF INDIA(508505)
10 DEOLI MH-26-005-049-001/708029
(Apati) 		1826005000NRG24011220230107226 01/12/2023 DADARAO VITTHALRAO KOLHE 1826005WL015435 DADARAO VITTHALRAO KOLHE 00048 BKID0009703 1638 1638 Processed 01/02/2024 A031240060134 DADARAO VITHALRAO KOLHE BANK OF INDIA(508505)
11 DEOLI MH-26-005-049-001/708036
(Apati) 		1826005000NRG24011220230107227 01/12/2023 GALAB SUKHADEO MAKESHWAR 1826005WL015435 GALAB SUKHADEO MAKESHWAR 00048 BKID0009703 273 273 Processed 01/02/2024 A031240060168 GULAB SUKHDEO MAKESHWAR BANK OF INDIA(508505)
12 DEOLI MH-26-005-049-001/809115
(Apati) 		1826005000NRG24011220230107228 01/12/2023 SURAJ KAILUKE 1826005WL015435 SURAJ KAILUKE 00048 BKID0009703 1638 1638 Processed 01/02/2024 A031240060133 SURAJ RAMKRUSHNA KAILUKE BANK OF INDIA(508505)
13 DEOLI MH-26-005-049-001/809141
(Apati) 		1826005000NRG24011220230107229 01/12/2023 VIVEK VASANTA AMZARE 1826005WL015435 VIVEK VASANTA AMZARE 00048 BKID0009703 1638 1638 Processed 01/02/2024 A031240060167 VIKKI VASANTRAO AMZARE BANK OF INDIA(508505)
14 DEOLI MH-26-005-049-001/809147
(Apati) 		1826005000NRG24011220230107230 01/12/2023 NITESH NARAYAN KAILUKE 1826005WL015435 NITESH NARAYAN KAILUKE 00048 BKID0009703 1365 1365 Processed 01/02/2024 A031240060136 NITESH NARAYANRAO KAILUKE BANK OF INDIA(508505)
SubTotal 10374 10374
15 DEOLI MH-26-005-030-001/19005
(Khatkheda) 		1826005000NRG24011220230107243 01/12/2023 PAWAN ARUN UIKE 1826005WL015438 PAWAN ARUN UIKE 00048 BKID0009709 1911 1911 Processed 01/02/2024 A031240060137 PAWAN ARUNRAO UIKE BANK OF INDIA(508505)
SubTotal 1911 1911
16 DEOLI MH-26-005-003-001/111200116
(Kharda) 		1826005000NRG24011220230107324 01/12/2023 Vikas v. parise 1826005WL015460 Vikas v. parise 00048 BKID0009710 1911 1911 Processed 01/02/2024 A031240060145 VIKAS VISHAVNATH PARISE BANK OF INDIA(508505)
17 DEOLI MH-26-005-003-001/181901
(Kharda) 		1826005000NRG24011220230107325 01/12/2023 ashish naresh nagpure 1826005WL015460 ashish naresh nagpure 00048 BKID0009710 1911 1911 Processed 01/02/2024 A031240060156 ASHISH NARESHRAO NAGPURE BANK OF INDIA(508505)
18 DEOLI MH-26-005-003-001/708024
(Kharda) 		1826005000NRG24011220230107327 01/12/2023 KISNA RAMAJI PARISE 1826005WL015460 KISNA RAMAJI PARISE 00048 BKID0009710 1911 1911 Processed 01/02/2024 A031240060153 KISANAJI RAMAJI PARISE BANK OF INDIA(508505)
19 DEOLI MH-26-005-003-001/708024
(Kharda) 		1826005000NRG24011220230107328 01/12/2023 SATISH KISNAJI PARISE 1826005WL015460 SATISH KISNAJI PARISE 00048 BKID0009710 1911 1911 Processed 01/02/2024 A031240060154 SATISH KISANA PARISE BANK OF INDIA(508505)
20 DEOLI MH-26-005-004-001/190004
(Rohani) 		1826005000NRG24291120230106381 01/12/2023 NANDESHWAR LAXMAN KAILUKE 1826005WL015254 NANDESHWAR LAXMAN KAILUKE 00048 BKID0009710 1092 1092 Processed 01/02/2024 A031240060142 NANDESHWAR LAXMAN KARLUKE BANK OF INDIA(508505)
21 DEOLI MH-26-005-004-001/708110
(Rohani) 		1826005000NRG24291120230106382 01/12/2023 REVNATH CHANDRBHAN WAGH 1826005WL015254 REVNATH CHANDRBHAN WAGH 00048 BKID0009710 1365 1365 Processed 01/02/2024 A031240060161 REVNATH CHANDRABHANJI WAGH BANK OF INDIA(508505)
22 DEOLI MH-26-005-004-001/708131
(Rohani) 		1826005000NRG24291120230106383 01/12/2023 Bhaurao dadarao Ingole 1826005WL015254 Bhaurao dadarao Ingole 00048 BKID0009710 1365 1365 Processed 01/02/2024 A031240060144 BHAURAO DADARAO INGOLE BANK OF INDIA(508505)
23 DEOLI MH-26-005-017-001/1415039
(Wabgaon) 		1826005000NRG24011220230107352 01/12/2023 SATISH 1826005WL015466 SATISH 00048 BKID0009710 1911 1911 Processed 01/02/2024 A031240060143 SATISH DILIPRAO BHUJADE INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEOLI MH-26-005-025-001/111200233
(Akoli) 		1826005000NRG24291120230106378 01/12/2023 PRAFUL JANARDAN MOON 1826005WL015253 PRAFUL JANARDAN MOON 00048 BKID0009710 1638 1638 Processed 01/02/2024 A031240060165 PRAFUL JANARDHAN MOON BANK OF INDIA(508505)
25 DEOLI MH-26-005-025-001/181907
(Akoli) 		1826005000NRG24291120230106379 01/12/2023 ASHOK UKHANDRAO SIDAM 1826005WL015253 ASHOK UKHANDRAO SIDAM 00048 BKID0009710 1638 1638 Processed 01/02/2024 A031240060140 ASHOK UKANDRAO SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEOLI MH-26-005-025-001/2021030
(Akoli) 		1826005000NRG24291120230106380 01/12/2023 GAJANAN MAROTRAO POLKADE 1826005WL015253 GAJANAN MAROTRAO POLKADE 00048 BKID0009710 1092 1092 Processed 01/02/2024 A031240060163 GAJANAN MAROTRAO POLAKADE BANK OF INDIA(508505)
27 DEOLI MH-26-005-026-001/19201
(Talani Kha.) 		1826005000NRG24011220230107014 01/12/2023 KISNAJI BAPURAO DANDEKAR 1826005WL015382 KISNAJI BAPURAO DANDEKAR 00048 BKID0009710 1638 1638 Processed 01/02/2024 A031240060139 KISANA BAPURAO DADHEKAR BANK OF INDIA(508505)
28 DEOLI MH-26-005-026-002/42
(Talani Kha.) 		1826005000NRG24011220230107020 01/12/2023 RAMDAS SAMBHAJI KAURATE 1826005WL015382 RAMDAS SAMBHAJI KAURATE 00048 BKID0009710 1911 1911 Processed 01/02/2024 A031240060138 RAMDAS SAMBHAJI KAURATE INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEOLI MH-26-005-028-001/20210059
(Ratnapur) 		1826005000NRG24011220230107023 01/12/2023 SUNIL SANTOSH KHADSE 1826005WL015383 SUNIL SANTOSH KHADSE 00048 BKID0009710 1638 1638 Processed 01/02/2024 A031240060164 SUNIL SANTOSHRAO KHADSE BANK OF INDIA(508505)
30 DEOLI MH-26-005-028-001/708011
(Ratnapur) 		1826005000NRG24011220230107025 01/12/2023 ANIL OMKAR PANDIT 1826005WL015383 ANIL OMKAR PANDIT 00048 BKID0009710 1638 1638 Processed 01/02/2024 A031240060146 ANIL ONKAR PANDIT BANK OF INDIA(508505)
31 DEOLI MH-26-005-028-001/708013
(Ratnapur) 		1826005000NRG24011220230107026 01/12/2023 pushpa manohar sonavane 1826005WL015383 pushpa manohar sonavane 00048 BKID0009710 1365 1365 Processed 01/02/2024 A031240060158 PUSHPAMANOHAR SONWANE BANK OF INDIA(508505)
32 DEOLI MH-26-005-028-001/809094
(Ratnapur) 		1826005000NRG24011220230107027 01/12/2023 BABARAO SHIVRAM KHADSE 1826005WL015383 BABARAO SHIVRAM KHADSE 00048 BKID0009710 1638 1638 Processed 01/02/2024 A031240060147 BABARAO SHIVRAM KHDSE BANK OF INDIA(508505)
33 DEOLI MH-26-005-028-001/809144
(Ratnapur) 		1826005000NRG24011220230107029 01/12/2023 SUKHADEO MAHADEORAO SONWANE 1826005WL015383 SUKHADEO MAHADEORAO SONWANE 00048 BKID0009710 1365 1365 Processed 01/02/2024 A031240060162 SUKHADEV MAHADEV SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEOLI MH-26-005-029-001/11120145-A
(Bobhulgaon Khose) 		1826005000NRG24011220230107140 01/12/2023 KULDIP N TAPRE 1826005WL015413 KULDIP N TAPRE 00048 BKID0009710 1911 1911 Processed 01/02/2024 A031240060157 KULDIP KESHAVRAO TAPARE BANK OF INDIA(508505)
35 DEOLI MH-26-005-029-001/1112147
(Bobhulgaon Khose) 		1826005000NRG24011220230107141 01/12/2023 ANIKET RAMESH MASKE 1826005WL015413 ANIKET RAMESH MASKE 00048 BKID0009710 1911 1911 Processed 01/02/2024 A031240060155 ANIKET RAMESHRAO MASKE BANK OF INDIA(508505)
36 DEOLI MH-26-005-029-001/1314221
(Bobhulgaon Khose) 		1826005000NRG24011220230107142 01/12/2023 akshay ramkrushan atram 1826005WL015413 akshay ramkrushan atram 00048 BKID0009710 273 273 Processed 01/02/2024 A031240060141 AKSHYA RAMKRUSHAJI ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEOLI MH-26-005-029-001/1314223
(Bobhulgaon Khose) 		1826005000NRG24011220230107143 01/12/2023 Vinod Purushatam bhobare 1826005WL015413 Vinod Purushatam bhobare 00048 BKID0009710 1911 1911 Processed 01/02/2024 A031240060159 Mr. VINOD PURUSHOTTAM BHOMBARE BANK OF MAHARASHTRA(607387)
38 DEOLI MH-26-005-029-001/809031
(Bobhulgaon Khose) 		1826005000NRG24011220230107144 01/12/2023 VISHNU MAROTRAO UDE 1826005WL015413 VISHNU MAROTRAO UDE 00048 BKID0009710 1911 1911 Processed 01/02/2024 A031240060160 VISHNU MAROTRAO UDDE BANK OF INDIA(508505)
39 DEOLI MH-26-005-029-001/809098
(Bobhulgaon Khose) 		1826005000NRG24011220230107145 01/12/2023 SANJAY GOMAJI THAKRE 1826005WL015413 SANJAY GOMAJI THAKRE 00048 BKID0009710 1911 1911 Processed 01/02/2024 A031240060148 SANJAY GOMAJI THAKARE BANK OF INDIA(508505)
SubTotal 38766 38766
40 DEOLI MH-26-005-027-001/708096
(Kajaisara) 		1826005000NRG24291120230106631 01/12/2023 AVINASH NAMDEO NIKHADE 1826005WL015307 AVINASH NAMDEO NIKHADE 00048 BKID0009722 546 546 Processed 01/02/2024 A031240060152 AVINASH NAMDEVRAO NIKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEOLI MH-26-005-027-001/809069
(Kajaisara) 		1826005000NRG24291120230106632 01/12/2023 RASHTRAPAL JAYDEV BONDALE 1826005WL015307 RASHTRAPAL JAYDEV BONDALE 00048 BKID0009722 1092 1092 Processed 01/02/2024 A031240060150 RASHTRAPAL JAYDEV BONDALE BANK OF INDIA(508505)
42 DEOLI MH-26-005-028-001/20210066
(Ratnapur) 		1826005000NRG24011220230107024 01/12/2023 KISHOR BHANUDAS RAUT 1826005WL015383 KISHOR BHANUDAS RAUT 00048 BKID0009722 1638 1638 Processed 01/02/2024 A031240060149 KISHOR BHANUDASJI RAUT BANK OF INDIA(508505)
43 DEOLI MH-26-005-033-001/1213000120
(Goul) 		1826005000NRG24011220230107152 01/12/2023 MINA SANJAY CHILURKAR 1826005WL015415 MINA SANJAY CHILURKAR 00048 BKID0009722 1638 1638 Processed 01/02/2024 A031240060151 MINA SANJAY CHILURKAR BANK OF INDIA(508505)
SubTotal 4914 4914
44 DEOLI MH-26-005-048-001/708015
(Babhulgaon Bobade) 		1826005000NRG24011220230107114 01/12/2023 NAMDEVRAO CHINDHU PACHARE 1826005WL015410 NAMDEVRAO CHINDHU PACHARE 00051 MAHB0000062 1911 1911 Processed 01/02/2024 A031240060181 Mr. NAMDEO CHINDUJI PACHARE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
45 DEOLI MH-26-005-028-001/1112000178
(Ratnapur) 		1826005000NRG24011220230107021 01/12/2023 MANIK GANGARAM FALKE 1826005WL015383 MANIK GANGARAM FALKE 00051 MAHB0001822 1365 1365 Processed 01/02/2024 A031240060169 MANIK GANGARAM FALKE BANK OF INDIA(508505)
SubTotal 1365 1365
46 DEOLI MH-26-005-027-001/111200148
(Kajaisara) 		1826005000NRG24291120230106629 01/12/2023 MILIND RAMAJI KAMBALE 1826005WL015307 MILIND RAMAJI KAMBALE 00078 CNRB0005500 1638 1638 Processed 01/02/2024 A031240060129 MILIND RAMAJI KAMBLE CANARA BANK(508532)
SubTotal 1638 1638
47 DEOLI MH-26-005-001-001/10110012
(Inzala) 		1826005000NRG24011220230107119 01/12/2023 RAJU KISANA HOLE 1826005WL015411 RAJU KISANA HOLE 00176 IDIB000V522 1365 1365 Processed 01/02/2024 A031240060180 RAJU KISNAJI HOLE BANK OF INDIA(508505)
48 DEOLI MH-26-005-001-001/1101100337
(Inzala) 		1826005000NRG24011220230107121 01/12/2023 sanjay d. kuthe 1826005WL015411 sanjay d. kuthe 00176 IDIB000V522 1638 1638 Processed 01/02/2024 A031240060117 Mr. SANJAY DAYARAMJI KUTHE INDIAN BANK(607105)
49 DEOLI MH-26-005-001-001/111200263
(Inzala) 		1826005000NRG24011220230107122 01/12/2023 Sujaj Ramachandra Shikhare 1826005WL015411 Sujaj Ramachandra Shikhare 00176 IDIB000V522 1365 1365 Processed 01/02/2024 A031240060118 Mr. SURAJ RAMCHANDRAJI SHIKHARE INDIAN BANK(607105)
50 DEOLI MH-26-005-001-001/708085
(Inzala) 		1826005000NRG24011220230107128 01/12/2023 BHASHKAR SHRAWAN SHIKHARE 1826005WL015411 BHASHKAR SHRAWAN SHIKHARE 00176 IDIB000V522 1365 1365 Processed 01/02/2024 A031240060127 Mr. Bhaskar Shrawanji Shikhare INDIAN BANK(607105)
51 DEOLI MH-26-005-001-001/809146
(Inzala) 		1826005000NRG24011220230107129 01/12/2023 NITESH PRAKASH TAYDE 1826005WL015411 NITESH PRAKASH TAYDE 00176 IDIB000V522 1365 1365 Processed 01/02/2024 A031240060170 Mr. Nitesh Prakash Tayde INDIAN BANK(607105)
52 DEOLI MH-26-005-001-001/809236
(Inzala) 		1826005000NRG24011220230107131 01/12/2023 DAYARAM DOMAJI KUTHE 1826005WL015411 DAYARAM DOMAJI KUTHE 00176 IDIB000V522 1638 1638 Processed 01/02/2024 A031240060128 Mr. DAYARAM DOMAJI KUTHE INDIAN BANK(607105)
53 DEOLI MH-26-005-026-001/202103
(Talani Kha.) 		1826005000NRG24011220230107015 01/12/2023 YASH DINESH LOHE 1826005WL015382 YASH DINESH LOHE 00176 IDIB000V522 1911 1911 Processed 01/02/2024 A031240060130 Mr. Yash Dinesh Lohe INDIAN BANK(607105)
SubTotal 10647 10647
54 DEOLI MH-26-005-001-001/809230
(Inzala) 		1826005000NRG24011220230107130 01/12/2023 GAJANAN RANGRAOJI HOLE 1826005WL015411 GAJANAN RANGRAOJI HOLE 00415 SBIN0001415 1638 1638 Processed 01/02/2024 A031240060119 Mr. GAJANAN RANGRAO HOLE INDIAN BANK(607105)
55 DEOLI MH-26-005-020-001/1415000257
(Kawatha Re.) 		1826005000NRG24011220230107167 01/12/2023 DORATHI RUPESH MOON 1826005WL015419 DORATHI RUPESH MOON 00415 SBIN0001415 1638 1638 Processed 01/02/2024 A031240060177 MRS DORTHY RUPESH MOON STATE BANK OF INDIA(508548)
SubTotal 3276 3276
56 DEOLI MH-26-005-027-001/708042
(Kajaisara) 		1826005000NRG24291120230106630 01/12/2023 NAVEEN BHAGAT 1826005WL015307 NAVEEN BHAGAT 00415 SBIN0002148 1638 1638 Processed 01/02/2024 A031240060126 SHRI NAVIN PALASRAMJI BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
57 DEOLI MH-26-005-052-001/142
(Takali D.) 		1826005000NRG24301120230106834 01/12/2023 PUNDLIK DAJIBA THUL 1826005WL015351 PUNDLIK DAJIBA THUL 00415 SBIN0008907 1911 1911 Processed 01/02/2024 A031240060182 MR PUNDLIK DAJIBA THOOL STATE BANK OF INDIA(508548)
58 DEOLI MH-26-005-052-001/153
(Takali D.) 		1826005000NRG24301120230106835 01/12/2023 PRAVIN MAROTI DARNE 1826005WL015351 PRAVIN MAROTI DARNE 00415 SBIN0008907 1365 1365 Processed 01/02/2024 A031240060179 MR PRAVIN MAROTRAO DARNE STATE BANK OF INDIA(508548)
59 DEOLI MH-26-005-052-001/2223006
(Takali D.) 		1826005000NRG24301120230106837 01/12/2023 Sunil Haribhau Darne 1826005WL015351 Sunil Haribhau Darne 00415 SBIN0008907 1365 1365 Processed 01/02/2024 A031240060125 SUNIL HARIBHAU DHARNE FEDERAL BANK(607165)
60 DEOLI MH-26-005-052-001/7803
(Takali D.) 		1826005000NRG24301120230106838 01/12/2023 Ramesh Vatu Thul 1826005WL015351 Ramesh Vatu Thul 00415 SBIN0008907 1638 1638 Processed 01/02/2024 A031240060120 MR RAMESH WATUJI THOOL STATE BANK OF INDIA(508548)
61 DEOLI MH-26-005-052-001/809056
(Takali D.) 		1826005000NRG24301120230106839 01/12/2023 ASHISH SURESH BHALERAO 1826005WL015351 ASHISH SURESH BHALERAO 00415 SBIN0008907 1365 1365 Processed 01/02/2024 A031240060178 MISS ASHISH SURESHRAO BHALEKAR STATE BANK OF INDIA(508548)
SubTotal 7644 7644
62 DEOLI MH-26-005-001-001/10110015
(Inzala) 		1826005000NRG24011220230107120 01/12/2023 ARUN VITTAL CHANNE 1826005WL015411 ARUN VITTAL CHANNE 00415 SBIN0016385 1365 1365 Processed 01/02/2024 A031240060121 MR ARUN VITHALRAO CHANNE STATE BANK OF INDIA(508548)
63 DEOLI MH-26-005-030-001/7080005
(Khatkheda) 		1826005000NRG24011220230107245 01/12/2023 RAMKRUSHNA MAHADEORAO NAGOSE 1826005WL015438 RAMKRUSHNA MAHADEORAO NAGOSE 00415 SBIN0016385 1911 1911 Processed 01/02/2024 A031240060122 MR RAMKRISHNA MAHADEO NAGOSE STATE BANK OF INDIA(508548)
64 DEOLI MH-26-005-030-001/708061
(Khatkheda) 		1826005000NRG24011220230107246 01/12/2023 SANGPAL AMRUT KHADSE 1826005WL015438 SANGPAL AMRUT KHADSE 00415 SBIN0016385 1911 1911 Processed 01/02/2024 A031240060176 SANGPAL AMRUTRAO KHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
65 DEOLI MH-26-005-006-001/7098001685
(Dahegaon Dhande) 		1826005000NRG24291120230106627 01/12/2023 SHANKAR BAPURAO SAWADH 1826005WL015306 SHANKAR BAPURAO SAWADH 00415 SBIN0021510 1365 1365 Processed 01/02/2024 A031240060131 MR SHANKARRAO BAPURAOJI SAVADH STATE BANK OF INDIA(508548)
66 DEOLI MH-26-005-031-002/1314148
(Kolona Ghdegaon) 		1826005000NRG24011220230107136 01/12/2023 wanan 1826005WL015412 wanan 00415 SBIN0021510 1092 1092 Processed 01/02/2024 A031240060132 WAMANRAO LAHANUJI LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2457 2457
67 DEOLI MH-26-005-030-001/2223001
(Khatkheda) 		1826005000NRG24011220230107244 01/12/2023 Praful Arunrao Chodhari 1826005WL015438 Praful Arunrao Chodhari 00688 FINO0001001 1911 1911 Processed 01/02/2024 A031240060116 Praful Arunrao Chodhari FINO PAYMENTS BANK LTD(608001)
SubTotal 1911 1911
68 DEOLI MH-26-005-003-001/2223002
(Kharda) 		1826005000NRG24011220230107326 01/12/2023 Vaibhav Pramodrao Gande 1826005WL015460 Vaibhav Pramodrao Gande 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240060113 VAIBHAV PRAMODRAO GANDE INDIA POST PAYMENTS BANK LIMITED(508528)
69 DEOLI MH-26-005-017-001/121300106
(Wabgaon) 		1826005000NRG24011220230107351 01/12/2023 GANESH SUDHAKAR PARATPURE 1826005WL015466 GANESH SUDHAKAR PARATPURE 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240060112 GANESH SUDHAKARRAO PARATPURE INDIA POST PAYMENTS BANK LIMITED(508528)
70 DEOLI MH-26-005-017-001/2324005
(Wabgaon) 		1826005000NRG24011220230107353 01/12/2023 Saurabh Ravindra Partapure 1826005WL015466 Saurabh Ravindra Partapure 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240060183 SAURABH RAVINDRA PARTAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEOLI MH-26-005-017-001/708016
(Wabgaon) 		1826005000NRG24011220230107354 01/12/2023 PRASHANT RAMKRUSHNA WAHARE 1826005WL015466 PRASHANT RAMKRUSHNA WAHARE 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240060114 PRASHANT RAMKRUSHNA WAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
72 DEOLI MH-26-005-020-001/708030
(Kawatha Re.) 		1826005000NRG24011220230107170 01/12/2023 SUNITA RAMESH DONGARE 1826005WL015419 SUNITA RAMESH DONGARE 00691 IPOS0000001 1911 1911 Rejected 31/01/2024 A031240060185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 DEOLI MH-26-005-028-001/11120036
(Ratnapur) 		1826005000NRG24011220230107022 01/12/2023 KHUSHAL GANPAT AAKARE 1826005WL015383 KHUSHAL GANPAT AAKARE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240060115 KHUSHAL GANPATRAO AKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
74 DEOLI MH-26-005-029-001/111200103
(Bobhulgaon Khose) 		1826005000NRG24011220230107139 01/12/2023 PRAMOD BHUSE 1826005WL015413 PRAMOD BHUSE 00691 IPOS0000001 1911 1911 Processed 01/02/2024 A031240060186 PRMOD SHANKARRAO BHUSE INDIA POST PAYMENTS BANK LIMITED(508528)
75 DEOLI MH-26-005-052-001/133
(Takali D.) 		1826005000NRG24301120230106833 01/12/2023 BHALCHANDRA RAMCHANDRA DARNE 1826005WL015351 BHALCHANDRA RAMCHANDRA DARNE 00691 IPOS0000001 1911 1911 Rejected 31/01/2024 A031240060184 A/c Blocked or Frozen
SubTotal 15015 15015
Total 119847 119847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_011223APB_FTO_297661 Bank of Baroda BARB0DEOWAR DEOLI, WARDHA, MAHARASHTRA 11193
2 DEOLI MH1826005999_011223APB_FTO_297661 Bank of India BKID0009703 PULGAON 10374
3 DEOLI MH1826005999_011223APB_FTO_297661 Bank of India BKID0009709 NACHANGAON 1911
4 DEOLI MH1826005999_011223APB_FTO_297661 Bank of India BKID0009710 BHIDI 38766
5 DEOLI MH1826005999_011223APB_FTO_297661 Bank of India BKID0009722 DEOLI 4914
6 DEOLI MH1826005999_011223APB_FTO_297661 Bank of Maharastra MAHB0000062 PULGAON 1911
7 DEOLI MH1826005999_011223APB_FTO_297661 Bank of Maharastra MAHB0001822 DEOLI 1365
8 DEOLI MH1826005999_011223APB_FTO_297661 Canara Bank CNRB0005500 DEOLI 1638
9 DEOLI MH1826005999_011223APB_FTO_297661 Indian Bank IDIB000V522 Vijaygopal 10647
10 DEOLI MH1826005999_011223APB_FTO_297661 State Bank of India SBIN0001415 PULGAON 3276
11 DEOLI MH1826005999_011223APB_FTO_297661 State Bank of India SBIN0002148 DEOLI 1638
12 DEOLI MH1826005999_011223APB_FTO_297661 State Bank of India SBIN0008907 GIROLI 7644
13 DEOLI MH1826005999_011223APB_FTO_297661 State Bank of India SBIN0016385 NACHANGAON 5187
14 DEOLI MH1826005999_011223APB_FTO_297661 State Bank of India SBIN0021510 PULGAON 2457
15 DEOLI MH1826005999_011223APB_FTO_297661 Fino Payments Bank Ltd FINO0001001 Sativali 1911
16 DEOLI MH1826005999_011223APB_FTO_297661 India Post Payments Bank IPOS0000001 WARDHA 15015

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