Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:44:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_250823APB_FTO_176180
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-26-005-005-001/235
(Agargaon) 		1826005000NRG24250820230075799 25/08/2023 Kishor Govind Dhadse 1826005WL010026 Kishor Govind Dhadse 00045 BARB0DEOWAR 3549 3549 Processed 15/09/2023 A258230153775 Mr. KISHOR GOVINDRAO DHADSE BANK OF MAHARASHTRA(607387)
2 DEOLI MH-26-005-010-001/708002
(Nandora) 		1826005000NRG24250820230075880 25/08/2023 VISHNU SHANKARRAO MORGHADE 1826005WL010045 VISHNU SHANKARRAO MORGHADE 00045 BARB0DEOWAR 3276 3276 Processed 15/09/2023 A258230153796 VISHNU SHANKARRAO MO BANK OF BARODA(606985)
3 DEOLI MH-26-005-056-001/708067
(Dapori) 		1826005000NRG24250820230075874 25/08/2023 GULAB RAMAJI PARCHAKE 1826005WL010044 GULAB RAMAJI PARCHAKE 00045 BARB0DEOWAR 819 819 Processed 15/09/2023 A258230153763 GULAB RAMAJI PARCHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
4 DEOLI MH-26-005-005-001/292
(Agargaon) 		1826005000NRG24250820230075800 25/08/2023 AMIN MURARKAR 1826005WL010026 AMIN MURARKAR 00048 BKID0009703 4095 4095 Processed 15/09/2023 A258230153823 MR AMIN VIJAYRAO MURARKAR STATE BANK OF INDIA(508548)
5 DEOLI MH-26-005-006-001/1718103
(Dahegaon Dhande) 		1826005000NRG24250820230075433 25/08/2023 SANJAY BABARAO GHONGE 1826005WL009955 SANJAY BABARAO GHONGE 00048 BKID0009703 1638 1638 Processed 15/09/2023 A258230153783 SANJAY BABARAO GHONGE BANK OF INDIA(508505)
6 DEOLI MH-26-005-006-001/1920014
(Dahegaon Dhande) 		1826005000NRG24250820230075434 25/08/2023 NITIN PRABHAKAR RANGARI 1826005WL009955 NITIN PRABHAKAR RANGARI 00048 BKID0009703 1638 1638 Processed 15/09/2023 A258230153782 NITIN PRABHAKARRAO RANGARI IDBI BANK(607095)
7 DEOLI MH-26-005-006-001/192011
(Dahegaon Dhande) 		1826005000NRG24250820230075435 25/08/2023 TEJAS MAROTI CHAUKE 1826005WL009955 TEJAS MAROTI CHAUKE 00048 BKID0009703 1638 1638 Processed 15/09/2023 A258230153802 TEJAS MAROTI CHOUKE BANK OF INDIA(508505)
8 DEOLI MH-26-005-006-001/2223002
(Dahegaon Dhande) 		1826005000NRG24250820230075436 25/08/2023 Vijay Babarao Ghonge 1826005WL009955 Vijay Babarao Ghonge 00048 BKID0009703 1638 1638 Processed 15/09/2023 A258230153788 MRS BEBITAI BABARAO GHONGE STATE BANK OF INDIA(508548)
9 DEOLI MH-26-005-006-001/80099
(Dahegaon Dhande) 		1826005000NRG24250820230075441 25/08/2023 DIWAKAR MAROTI DHAWANE 1826005WL009955 DIWAKAR MAROTI DHAWANE 00048 BKID0009703 819 819 Processed 15/09/2023 A258230153756 DIWAKAR MAROTI DHAWNE BANK OF INDIA(508505)
10 DEOLI MH-26-005-048-001/708050
(Babhulgaon Bobade) 		1826005000NRG24250820230075427 25/08/2023 VITTHAL MAHADEO WAGHADE 1826005WL009954 VITTHAL MAHADEO WAGHADE 00048 BKID0009703 1911 1911 Processed 15/09/2023 A258230153774 VITTHALRAO MAHADEVRAO WAGHADE BANK OF INDIA(508505)
11 DEOLI MH-26-005-048-001/708081
(Babhulgaon Bobade) 		1826005000NRG24250820230075429 25/08/2023 NIKITA YOGESH PACHARE 1826005WL009954 NIKITA YOGESH PACHARE 00048 BKID0009703 1911 1911 Processed 15/09/2023 A258230153799 Nikita Yogeshrao Pachare FINCARE SMALL FINANCE BANK LTD(608304)
12 DEOLI MH-26-005-048-001/80900057
(Babhulgaon Bobade) 		1826005000NRG24250820230075430 25/08/2023 NANDA RAJENDRA NANHE 1826005WL009954 NANDA RAJENDRA NANHE 00048 BKID0009703 1911 1911 Processed 15/09/2023 A258230153778 NANDA RAJENDRA NANHE BANK OF INDIA(508505)
13 DEOLI MH-26-005-048-001/80900069
(Babhulgaon Bobade) 		1826005000NRG24250820230075431 25/08/2023 MAMTA GANPATRAO NANHE 1826005WL009954 MAMTA GANPATRAO NANHE 00048 BKID0009703 1638 1638 Processed 15/09/2023 A258230153785 MAMTA GANPATRAO NANHE BANK OF INDIA(508505)
SubTotal 18837 18837
14 DEOLI MH-26-005-005-001/18190101
(Agargaon) 		1826005000NRG24250820230075794 25/08/2023 Aakash shankarrao bawane 1826005WL010026 Aakash shankarrao bawane 00048 BKID0009709 4095 4095 Processed 15/09/2023 A258230153824 AKASH SHANKARRAO BAWANE STATE BANK OF INDIA(508548)
15 DEOLI MH-26-005-005-001/2223013
(Agargaon) 		1826005000NRG24250820230075798 25/08/2023 Waman Ramaji Uike 1826005WL010026 Waman Ramaji Uike 00048 BKID0009709 3549 3549 Processed 15/09/2023 A258230153805 WAMAN RAMAJI UIKE BANK OF INDIA(508505)
SubTotal 7644 7644
16 DEOLI MH-26-005-002-001/809535
(Vijaygopal) 		1826005000NRG24250820230075425 25/08/2023 GAJANAN NATTHU MASARAM 1826005WL009953 GAJANAN NATTHU MASARAM 00048 BKID0009710 1092 1092 Processed 15/09/2023 A258230153803 GAJANAN NATTHU MASARAM BANK OF INDIA(508505)
17 DEOLI MH-26-005-003-001/100110010
(Kharda) 		1826005000NRG24250820230075681 25/08/2023 vishavnat Baba parise 1826005WL010002 vishavnat Baba parise 00048 BKID0009710 1638 1638 Processed 15/09/2023 A258230153825 VISHVNATH BABARAO PARISE BANK OF INDIA(508505)
18 DEOLI MH-26-005-003-001/1718001
(Kharda) 		1826005000NRG24250820230075715 25/08/2023 KAVADU CHANDRBHAN PARISE 1826005WL010008 KAVADU CHANDRBHAN PARISE 00048 BKID0009710 1638 1638 Processed 15/09/2023 A258230153789 KAWADU CHANDRABHAN PARISE BANK OF INDIA(508505)
19 DEOLI MH-26-005-003-001/18190014
(Kharda) 		1826005000NRG24250820230075716 25/08/2023 ravindra dnyaneshwar parise 1826005WL010008 ravindra dnyaneshwar parise 00048 BKID0009710 1638 1638 Processed 15/09/2023 A258230153833 RAVINDRA DNYANESHWAR PARISE BANK OF INDIA(508505)
20 DEOLI MH-26-005-003-001/181901
(Kharda) 		1826005000NRG24250820230075683 25/08/2023 ashish naresh nagpure 1826005WL010002 ashish naresh nagpure 00048 BKID0009710 1638 1638 Processed 15/09/2023 A258230153836 ASHISH NARESHRAO NAGPURE BANK OF INDIA(508505)
21 DEOLI MH-26-005-017-001/1011000148
(Wabgaon) 		1826005000NRG24250820230075672 25/08/2023 LAV NAMDEO PARATPURE 1826005WL009999 LAV NAMDEO PARATPURE 00048 BKID0009710 1911 1911 Processed 15/09/2023 A258230153826 LAV NAMDEV PARATPURE INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEOLI MH-26-005-017-001/708104
(Wabgaon) 		1826005000NRG24250820230075675 25/08/2023 Gautam Sajay Bhujade 1826005WL009999 Gautam Sajay Bhujade 00048 BKID0009710 1911 1911 Processed 15/09/2023 A258230153835 GAUTAM SANJAY BHUJADE INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEOLI MH-26-005-026-001/11120051
(Talani Kha.) 		1826005000NRG24250820230075652 25/08/2023 Delip Mahadev Masram 1826005WL009996 Delip Mahadev Masram 00048 BKID0009710 546 546 Processed 15/09/2023 A258230153766 DILIP MAHADEO MESHRAM BANK OF INDIA(508505)
24 DEOLI MH-26-005-026-001/14150056
(Talani Kha.) 		1826005000NRG24250820230075653 25/08/2023 DEVIDAS SAMBHAJI KAURATI 1826005WL009996 DEVIDAS SAMBHAJI KAURATI 00048 BKID0009710 1638 1638 Processed 15/09/2023 A258230153759 DEVIDAS SAMBHA KORATE BANK OF INDIA(508505)
25 DEOLI MH-26-005-026-001/19201
(Talani Kha.) 		1826005000NRG24250820230075654 25/08/2023 KISNAJI BAPURAO DANDEKAR 1826005WL009996 KISNAJI BAPURAO DANDEKAR 00048 BKID0009710 1638 1638 Processed 15/09/2023 A258230153807 KISANA BAPURAO DADHEKAR BANK OF INDIA(508505)
26 DEOLI MH-26-005-026-002/1415006
(Talani Kha.) 		1826005000NRG24250820230075659 25/08/2023 BHIMRAO BAPURAO DADEKAR 1826005WL009996 BHIMRAO BAPURAO DADEKAR 00048 BKID0009710 1365 1365 Processed 15/09/2023 A258230153810 BHIMRAO BAPURAO DADHEKAR BANK OF INDIA(508505)
27 DEOLI MH-26-005-026-002/42
(Talani Kha.) 		1826005000NRG24250820230075661 25/08/2023 RAMDAS SAMBHAJI KAURATE 1826005WL009996 RAMDAS SAMBHAJI KAURATE 00048 BKID0009710 1638 1638 Processed 15/09/2023 A258230153757 RAMDAS SAMBHAJI KAURATE INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEOLI MH-26-005-028-001/708057
(Ratnapur) 		1826005000NRG24250820230075731 25/08/2023 RAMCHANDRA KISANJI KANNADE 1826005WL010013 RAMCHANDRA KISANJI KANNADE 00048 BKID0009710 1092 1092 Processed 15/09/2023 A258230153761 RAMCHANDRA KISAN KANHAKE BANK OF INDIA(508505)
29 DEOLI MH-26-005-028-001/809082
(Ratnapur) 		1826005000NRG24250820230075732 25/08/2023 PANJABRAO MAROTRAO RAUT 1826005WL010013 PANJABRAO MAROTRAO RAUT 00048 BKID0009710 1092 1092 Processed 15/09/2023 A258230153760 PANJABRAO MARATRAO RAUT BANK OF INDIA(508505)
30 DEOLI MH-26-005-028-001/809106
(Ratnapur) 		1826005000NRG24250820230075733 25/08/2023 SHANKAR MAHADEV TODASE 1826005WL010013 SHANKAR MAHADEV TODASE 00048 BKID0009710 1092 1092 Processed 15/09/2023 A258230153770 SHANKAR MAHADEORAO TODASE BANK OF INDIA(508505)
31 DEOLI MH-26-005-039-001/101
(Hiwara (Ka)) 		1826005000NRG24250820230075515 25/08/2023 BEBI LAXMAN DANDEKAR 1826005WL009969 BEBI LAXMAN DANDEKAR 00048 BKID0009710 4095 4095 Processed 15/09/2023 A258230153767 BABY LAXMAN DANDEKAR BANK OF INDIA(508505)
32 DEOLI MH-26-005-039-001/2012130025
(Hiwara (Ka)) 		1826005000NRG24250820230075518 25/08/2023 ARCHANA JITENDRA DABHEKAR 1826005WL009969 ARCHANA JITENDRA DABHEKAR 00048 BKID0009710 4095 4095 Processed 15/09/2023 A258230153839 ARCHANA JITENDRA DABHEKAR FINCARE SMALL FINANCE BANK LTD(608304)
33 DEOLI MH-26-005-039-002/2012130047
(Hiwara (Ka)) 		1826005000NRG24250820230075521 25/08/2023 PUSHPA VINOD MARATHE 1826005WL009969 PUSHPA VINOD MARATHE 00048 BKID0009710 4095 4095 Processed 15/09/2023 A258230153841 PUSHPA VONOD MARATHE BANK OF INDIA(508505)
34 DEOLI MH-26-005-039-002/2012130052
(Hiwara (Ka)) 		1826005000NRG24250820230075522 25/08/2023 MORESHWER DEWAJI KUMBHEKAR 1826005WL009969 MORESHWER DEWAJI KUMBHEKAR 00048 BKID0009710 4095 4095 Processed 15/09/2023 A258230153755 MORESHWER DEWAJI KUMBHEKAR BANK OF INDIA(508505)
35 DEOLI MH-26-005-039-002/2012130053
(Hiwara (Ka)) 		1826005000NRG24250820230075523 25/08/2023 JAYSHRI YUDHAJIT BETAL 1826005WL009969 JAYSHRI YUDHAJIT BETAL 00048 BKID0009710 4095 4095 Processed 15/09/2023 A258230153827 JAYASRI UDHAVBETAL BANK OF INDIA(508505)
36 DEOLI MH-26-005-039-002/2012130053
(Hiwara (Ka)) 		1826005000NRG24250820230075524 25/08/2023 YUDHAJIT MAHADEO BETAL 1826005WL009969 YUDHAJIT MAHADEO BETAL 00048 BKID0009710 4095 4095 Processed 15/09/2023 A258230153768 YUDHDAJIT MAHADEO BETAL BANK OF INDIA(508505)
37 DEOLI MH-26-005-039-002/2012130057
(Hiwara (Ka)) 		1826005000NRG24250820230075525 25/08/2023 AVADHUT LAXMAN SHILEKAR 1826005WL009969 AVADHUT LAXMAN SHILEKAR 00048 BKID0009710 4095 4095 Processed 15/09/2023 A258230153842 AVDHUT LAXMAN SHILEKAR BANK OF INDIA(508505)
38 DEOLI MH-26-005-039-002/2012130086
(Hiwara (Ka)) 		1826005000NRG24250820230075527 25/08/2023 Chandrakala D Dandekar 1826005WL009969 Chandrakala D Dandekar 00048 BKID0009710 4095 4095 Processed 15/09/2023 A258230153829 CHANDRAKALA DAMU DANDEKAR BANK OF INDIA(508505)
39 DEOLI MH-26-005-039-002/2012130086
(Hiwara (Ka)) 		1826005000NRG24250820230075526 25/08/2023 DAMU VITTHOBA DANDEKAR 1826005WL009969 DAMU VITTHOBA DANDEKAR 00048 BKID0009710 4095 4095 Processed 15/09/2023 A258230153828 DAMU VITHOBA DANDEKAR BANK OF INDIA(508505)
SubTotal 58422 58422
40 DEOLI MH-26-005-005-001/12013202
(Agargaon) 		1826005000NRG24250820230075793 25/08/2023 SUREKHA VASUDEO PATHADE 1826005WL010026 SUREKHA VASUDEO PATHADE 00048 BKID0009722 3549 3549 Processed 15/09/2023 A258230153840 SUREKHA WASUDEVRAO PATHADE RATNAKAR BANK(607393)
41 DEOLI MH-26-005-005-001/20210125
(Agargaon) 		1826005000NRG24250820230075835 25/08/2023 UMESH GULABRAO INGOLE 1826005WL010035 UMESH GULABRAO INGOLE 00048 BKID0009722 3549 3549 Processed 15/09/2023 A258230153838 UMESH GULABRAO INGOLE BANK OF INDIA(508505)
42 DEOLI MH-26-005-010-001/100018004
(Nandora) 		1826005000NRG24250820230075875 25/08/2023 gajanan mahadeo kachpate 1826005WL010045 gajanan mahadeo kachpate 00048 BKID0009722 3276 3276 Processed 15/09/2023 A258230153831 GAJANAN MAHADEVRAO KOCHPATE BANK OF INDIA(508505)
43 DEOLI MH-26-005-010-001/100018013
(Nandora) 		1826005000NRG24250820230075878 25/08/2023 sankar k. bansod 1826005WL010045 sankar k. bansod 00048 BKID0009722 3276 3276 Processed 15/09/2023 A258230153834 SHANKAR KACHARU BANSOD BANK OF INDIA(508505)
44 DEOLI MH-26-005-012-001/1011000102
(Palasgaon) 		1826005000NRG24250820230075366 25/08/2023 AMOL SHAMRAO SALODKAR 1826005WL009941 AMOL SHAMRAO SALODKAR 00048 BKID0009722 4095 4095 Processed 15/09/2023 A258230153832 AMOL SHYAMRAO SALODKAR BANK OF INDIA(508505)
45 DEOLI MH-26-005-039-001/2012130025
(Hiwara (Ka)) 		1826005000NRG24250820230075517 25/08/2023 JITENDRA DASHARATH DABHEKAR 1826005WL009969 JITENDRA DASHARATH DABHEKAR 00048 BKID0009722 4095 4095 Processed 15/09/2023 A258230153830 JITENDRA DASHRATH DABHEKAR BANK OF INDIA(508505)
46 DEOLI MH-26-005-058-001/809097
(Yesgaon) 		1826005000NRG24250820230075677 25/08/2023 HARISH DHAYNESHWAR CHICHAGHATE 1826005WL010000 HARISH DHAYNESHWAR CHICHAGHATE 00048 BKID0009722 1092 1092 Processed 15/09/2023 A258230153837 HARISH DNYANEHSHWARR BANK OF BARODA(606985)
47 DEOLI MH-26-005-060-001/708061
(Jamni) 		1826005000NRG24250820230075777 25/08/2023 AKSHAY CHAMPAT KUMARE 1826005WL010022 AKSHAY CHAMPAT KUMARE 00048 BKID0009722 4095 4095 Processed 15/09/2023 A258230153843 AKSHAY CHAMPATRAO KUMRE BANK OF INDIA(508505)
SubTotal 27027 27027
48 DEOLI MH-26-005-005-001/1920011
(Agargaon) 		1826005000NRG24250820230075864 25/08/2023 PRATIKSHA SURAJ FUSATE 1826005WL010042 PRATIKSHA SURAJ FUSATE 00051 MAHB0000062 3549 3549 Processed 15/09/2023 A258230153795 Mrs. PRATIKSHA SURAJ FUSATE BANK OF MAHARASHTRA(607387)
49 DEOLI MH-26-005-005-001/20210132
(Agargaon) 		1826005000NRG24250820230075796 25/08/2023 PRITI GAUTAM FULZELE 1826005WL010026 PRITI GAUTAM FULZELE 00051 MAHB0000062 4095 4095 Processed 15/09/2023 A258230153784 Miss. PRITI GAUTAMRAO FULZELE BANK OF MAHARASHTRA(607387)
50 DEOLI MH-26-005-048-001/708015
(Babhulgaon Bobade) 		1826005000NRG24250820230075426 25/08/2023 NAMDEVRAO CHINDHU PACHARE 1826005WL009954 NAMDEVRAO CHINDHU PACHARE 00051 MAHB0000062 1638 1638 Processed 15/09/2023 A258230153738 Mr. NAMDEO CHINDUJI PACHARE BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
51 DEOLI MH-26-005-005-001/218
(Agargaon) 		1826005000NRG24250820230075797 25/08/2023 Ravindra Vitthalrao Aathbaile 1826005WL010026 Ravindra Vitthalrao Aathbaile 00051 MAHB0000065 4095 4095 Processed 15/09/2023 A258230153780 Mr. RAVINDRA VITTHAL ATHBAILE BANK OF MAHARASHTRA(607387)
SubTotal 4095 4095
52 DEOLI MH-26-005-010-001/100018010
(Nandora) 		1826005000NRG24250820230075876 25/08/2023 raju s. gayakwad 1826005WL010045 raju s. gayakwad 00051 MAHB0001822 3276 3276 Rejected 15/09/2023 A258230153781 A/c Blocked or Frozen
53 DEOLI MH-26-005-012-001/2021016
(Palasgaon) 		1826005000NRG24250820230075367 25/08/2023 ANAND RAMDAANAND RAMDASJI SALODKARSJI SALODKAR 1826005WL009941 ANAND RAMDAANAND RAMDASJI SALODKARSJI SALODKAR 00051 MAHB0001822 4095 4095 Processed 15/09/2023 A258230153822 ANAND RAMDASJI SALODKAR UNION BANK OF INDIA(508500)
54 DEOLI MH-26-005-060-001/708008
(Jamni) 		1826005000NRG24250820230075775 25/08/2023 GAJANAN SITARAM KUMRE 1826005WL010022 GAJANAN SITARAM KUMRE 00051 MAHB0001822 4095 4095 Processed 15/09/2023 A258230153821 Mr. GAJANAN SITARAM KUMARE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
55 DEOLI MH-26-005-056-001/708059
(Dapori) 		1826005000NRG24250820230075873 25/08/2023 SHIVA DIWAKARRAO DONGARE 1826005WL010044 SHIVA DIWAKARRAO DONGARE 00078 CNRB0003594 819 819 Processed 15/09/2023 A258230153758 SHIVA DIWAKARRAO DONGARE CANARA BANK(508532)
56 DEOLI MH-26-005-060-001/708060
(Jamni) 		1826005000NRG24250820230075776 25/08/2023 AKASH SANTOSH WADHVE 1826005WL010022 AKASH SANTOSH WADHVE 00078 CNRB0003594 4095 4095 Processed 15/09/2023 A258230153804 AKASH SANTOSH WADHAVE CANARA BANK(508532)
SubTotal 4914 4914
57 DEOLI MH-26-005-010-001/100018010
(Nandora) 		1826005000NRG24250820230075877 25/08/2023 Vaishali Raju Gaykwad 1826005WL010045 Vaishali Raju Gaykwad 00078 CNRB0005500 3276 3276 Processed 15/09/2023 A258230153820 VAISHALI RAJU GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
58 DEOLI MH-26-005-060-001/708054
(Jamni) 		1826005000NRG24250820230075760 25/08/2023 SAU. LATA KISNA SAYAM 1826005WL010019 SAU. LATA KISNA SAYAM 00078 CNRB0005500 3276 3276 Processed 15/09/2023 A258230153808 LATA KISNAJI SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
59 DEOLI MH-26-005-060-001/708080
(Jamni) 		1826005000NRG24250820230075763 25/08/2023 VAZIRSHAHA JUMMA SHAHA 1826005WL010019 VAZIRSHAHA JUMMA SHAHA 00078 CNRB0005500 3276 3276 Processed 15/09/2023 A258230153809 WAJIR SHAHA JUMMAN FAKIR CANARA BANK(508532)
SubTotal 9828 9828
60 DEOLI MH-26-005-053-001/708001
(Takali Cha.) 		1826005000NRG24250820230075462 25/08/2023 MANGESH BANDUJI PAL 1826005WL009958 MANGESH BANDUJI PAL 00165 IBKL0001447 4095 4095 Processed 15/09/2023 A258230153736 MANGESH BANDUJI PAL IDBI BANK(607095)
61 DEOLI MH-26-005-060-001/708024
(Jamni) 		1826005000NRG24250820230075759 25/08/2023 KOKILA VIJAY GAIKAWAD 1826005WL010019 KOKILA VIJAY GAIKAWAD 00165 IBKL0001447 3276 3276 Processed 15/09/2023 A258230153737 KOKILA VIJAYRAO GAYAKWAD IDBI BANK(607095)
SubTotal 7371 7371
62 DEOLI MH-26-005-002-001/2021014
(Vijaygopal) 		1826005000NRG24250820230075418 25/08/2023 RAHUL BABARAO CHAUDHARI 1826005WL009953 RAHUL BABARAO CHAUDHARI 00176 IDIB000V522 1092 1092 Processed 15/09/2023 A258230153806 RAHUL BABARAO CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 DEOLI MH-26-005-002-001/2223007
(Vijaygopal) 		1826005000NRG24250820230075420 25/08/2023 Raju Ramaji Pajgade 1826005WL009953 Raju Ramaji Pajgade 00176 IDIB000V522 4095 4095 Processed 15/09/2023 A258230153743 Mr. Roshan Rajendrarao Pajgade INDIAN BANK(607105)
64 DEOLI MH-26-005-002-001/708020
(Vijaygopal) 		1826005000NRG24250820230075422 25/08/2023 ANITA KISNA PURAM 1826005WL009953 ANITA KISNA PURAM 00176 IDIB000V522 4095 4095 Processed 15/09/2023 A258230153816 Mrs. ANITA KISANAJI PURAM INDIAN BANK(607105)
65 DEOLI MH-26-005-002-001/708020
(Vijaygopal) 		1826005000NRG24250820230075421 25/08/2023 KISNA UKANDRAO PURAM 1826005WL009953 KISNA UKANDRAO PURAM 00176 IDIB000V522 4095 4095 Processed 15/09/2023 A258230153815 Mr. KISANAJI UKHANDRAO PURAM INDIAN BANK(607105)
66 DEOLI MH-26-005-002-001/708040
(Vijaygopal) 		1826005000NRG24250820230075423 25/08/2023 PRAMOD PUNDLIK MUNDEKAR 1826005WL009953 PRAMOD PUNDLIK MUNDEKAR 00176 IDIB000V522 4095 4095 Processed 15/09/2023 A258230153773 Mr. PRAMOD PUNDLIKRAO MUNDEKAR INDIAN BANK(607105)
67 DEOLI MH-26-005-002-001/708200
(Vijaygopal) 		1826005000NRG24250820230075424 25/08/2023 SOMESHWAR T. TALWARE 1826005WL009953 SOMESHWAR T. TALWARE 00176 IDIB000V522 4095 4095 Processed 15/09/2023 A258230153765 Mr. SOMESHWAR TULSIRAMJI TALWARE INDIAN BANK(607105)
68 DEOLI MH-26-005-026-001/20210076
(Talani Kha.) 		1826005000NRG24250820230075655 25/08/2023 SHARIK MOHAMMAD SHAFI QURESHI 1826005WL009996 SHARIK MOHAMMAD SHAFI QURESHI 00176 IDIB000V522 273 273 Processed 15/09/2023 A258230153786 Mr. SHARIK MOHAMMAD SHAFI QUERESHI INDIAN BANK(607105)
69 DEOLI MH-26-005-026-002/1112000352
(Talani Kha.) 		1826005000NRG24250820230075656 25/08/2023 YOGITA SACHIN KOURATI 1826005WL009996 YOGITA SACHIN KOURATI 00176 IDIB000V522 1638 1638 Processed 15/09/2023 A258230153791 YOGITASACHINKAURATE FINCARE SMALL FINANCE BANK LTD(608304)
70 DEOLI MH-26-005-026-002/1112000375
(Talani Kha.) 		1826005000NRG24250820230075658 25/08/2023 SIDDHARTH ZAMAJI WANI 1826005WL009996 SIDDHARTH ZAMAJI WANI 00176 IDIB000V522 1638 1638 Processed 15/09/2023 A258230153772 Mr. SHIDHART ZAMAJI WANI INDIAN BANK(607105)
71 DEOLI MH-26-005-026-002/20210024
(Talani Kha.) 		1826005000NRG24250820230075660 25/08/2023 NARENDRA RAMKRUSHN DAHAKE 1826005WL009996 NARENDRA RAMKRUSHN DAHAKE 00176 IDIB000V522 1638 1638 Processed 15/09/2023 A258230153742 Mr. Narendra Ramkrushn Dahake INDIAN BANK(607105)
72 DEOLI MH-26-005-037-001/120450034
(Sawangi Yende) 		1826005000NRG24250820230075867 25/08/2023 Jayshree Pandurang Aatram 1826005WL010043 Jayshree Pandurang Aatram 00176 IDIB000V522 1638 1638 Processed 15/09/2023 A258230153762 Mrs. JAYSHRI PANDURANG ATTRAM INDIAN BANK(607105)
73 DEOLI MH-26-005-037-001/708031
(Sawangi Yende) 		1826005000NRG24250820230075868 25/08/2023 Purushottam Y Keram 1826005WL010043 Purushottam Y Keram 00176 IDIB000V522 1638 1638 Processed 15/09/2023 A258230153764 Mr. PURUSHOTTAM YADAV KERAM INDIAN BANK(607105)
74 DEOLI MH-26-005-037-001/80
(Sawangi Yende) 		1826005000NRG24250820230075871 25/08/2023 AKSHAY MADHUKAR GEDAM 1826005WL010043 AKSHAY MADHUKAR GEDAM 00176 IDIB000V522 3549 3549 Processed 15/09/2023 A258230153817 Mr. AKSHAY MADHUKAR GEDAM INDIAN BANK(607105)
75 DEOLI MH-26-005-037-001/80
(Sawangi Yende) 		1826005000NRG24250820230075870 25/08/2023 SHUBHAM MADHUKARRAO GEDAM 1826005WL010043 SHUBHAM MADHUKARRAO GEDAM 00176 IDIB000V522 3549 3549 Processed 15/09/2023 A258230153818 Mr. SHUBHAM MADHUKAR GEDAM INDIAN BANK(607105)
76 DEOLI MH-26-005-037-001/80
(Sawangi Yende) 		1826005000NRG24250820230075869 25/08/2023 VENUBAI MADHUKAR GEDAM 1826005WL010043 VENUBAI MADHUKAR GEDAM 00176 IDIB000V522 3549 3549 Processed 15/09/2023 A258230153779 MISS VENUTAI MADHUKARRAO GEDAM STATE BANK OF INDIA(508548)
77 DEOLI MH-26-005-039-001/19002
(Hiwara (Ka)) 		1826005000NRG24250820230075516 25/08/2023 PRAFUL SUKHADEO DAHAKE 1826005WL009969 PRAFUL SUKHADEO DAHAKE 00176 IDIB000V522 4095 4095 Processed 15/09/2023 A258230153740 PRAFUL SUKHDEORAO DAHAKE BANK OF INDIA(508505)
78 DEOLI MH-26-005-039-001/809071
(Hiwara (Ka)) 		1826005000NRG24250820230075519 25/08/2023 GANESH UTTAMRAO PALASKAR 1826005WL009969 GANESH UTTAMRAO PALASKAR 00176 IDIB000V522 4095 4095 Processed 15/09/2023 A258230153792 Mr. Ganesh Uttamrao Palaskar INDIAN BANK(607105)
79 DEOLI MH-26-005-039-001/809079
(Hiwara (Ka)) 		1826005000NRG24250820230075520 25/08/2023 ANUSAYABAI LAXMAN KHUMBEKAR 1826005WL009969 ANUSAYABAI LAXMAN KHUMBEKAR 00176 IDIB000V522 4095 4095 Processed 15/09/2023 A258230153741 Mrs. ANUSAYA LAXMAN KUMBHEKAR INDIAN BANK(607105)
80 DEOLI MH-26-005-039-003/1819002
(Hiwara (Ka)) 		1826005000NRG24250820230075528 25/08/2023 PRAVIN SURESH DAHAKE 1826005WL009969 PRAVIN SURESH DAHAKE 00176 IDIB000V522 4095 4095 Processed 15/09/2023 A258230153819 Ms. PRAVINA SURESHRAO DAHAKE INDIAN BANK(607105)
SubTotal 57057 57057
81 DEOLI MH-26-005-005-001/101100048
(Agargaon) 		1826005000NRG24250820230075792 25/08/2023 Chanda K.Salame 1826005WL010026 Chanda K.Salame 00415 SBIN0001415 4095 4095 Processed 15/09/2023 A258230153776 MRS CHANDA KHUSHALRAO SALAME STATE BANK OF INDIA(508548)
82 DEOLI MH-26-005-005-001/1920011
(Agargaon) 		1826005000NRG24250820230075865 25/08/2023 Suraj Bandiji Fusate 1826005WL010042 Suraj Bandiji Fusate 00415 SBIN0001415 3549 3549 Processed 15/09/2023 A258230153794 MR SURAJ BANDUJI FUSATE STATE BANK OF INDIA(508548)
83 DEOLI MH-26-005-005-001/202001
(Agargaon) 		1826005000NRG24250820230075833 25/08/2023 ASHOK SHIVRAM SONAVANE 1826005WL010035 ASHOK SHIVRAM SONAVANE 00415 SBIN0001415 3549 3549 Processed 15/09/2023 A258230153753 MR ASHOK SHIVRAM SONWANE STATE BANK OF INDIA(508548)
84 DEOLI MH-26-005-005-001/20210112
(Agargaon) 		1826005000NRG24250820230075834 25/08/2023 Pramod Ramchandra Athbaile 1826005WL010035 Pramod Ramchandra Athbaile 00415 SBIN0001415 3549 3549 Processed 15/09/2023 A258230153790 MR PRAMOD RAMCHANDRA ATHBAILE STATE BANK OF INDIA(508548)
85 DEOLI MH-26-005-005-001/20210141
(Agargaon) 		1826005000NRG24250820230075866 25/08/2023 ANIL MAROTRAO RAUT 1826005WL010042 ANIL MAROTRAO RAUT 00415 SBIN0001415 3549 3549 Processed 15/09/2023 A258230153814 ARCHANA ANIL RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
86 DEOLI MH-26-005-005-001/2021066
(Agargaon) 		1826005000NRG24250820230075836 25/08/2023 Kisanaji Namaji Chaudhari 1826005WL010035 Kisanaji Namaji Chaudhari 00415 SBIN0001415 4095 4095 Processed 15/09/2023 A258230153793 MR KISANAJI NANAJI CHUDHARI STATE BANK OF INDIA(508548)
87 DEOLI MH-26-005-005-001/2021104
(Agargaon) 		1826005000NRG24250820230075837 25/08/2023 RAMDAS SHANKAR KUMBHARE 1826005WL010035 RAMDAS SHANKAR KUMBHARE 00415 SBIN0001415 4095 4095 Processed 15/09/2023 A258230153732 MR RAMDAS SHANKAR KUMBHARE STATE BANK OF INDIA(508548)
88 DEOLI MH-26-005-005-001/358
(Agargaon) 		1826005000NRG24250820230075838 25/08/2023 SANTOSH SHANKARRAO GHODE 1826005WL010035 SANTOSH SHANKARRAO GHODE 00415 SBIN0001415 4095 4095 Processed 15/09/2023 A258230153731 GHODE SANTOSH SHANKAR GHODE SANTOSH SHAN STATE BANK OF INDIA(508548)
89 DEOLI MH-26-005-005-001/359
(Agargaon) 		1826005000NRG24250820230075802 25/08/2023 SARIKA BABARAO PATHADE 1826005WL010026 SARIKA BABARAO PATHADE 00415 SBIN0001415 4095 4095 Processed 15/09/2023 A258230153798 MISS SARIKA BABARAO PATHADE STATE BANK OF INDIA(508548)
90 DEOLI MH-26-005-005-001/372
(Agargaon) 		1826005000NRG24250820230075839 25/08/2023 BHAURAO GULABRAO KAMBLE 1826005WL010035 BHAURAO GULABRAO KAMBLE 00415 SBIN0001415 4095 4095 Processed 15/09/2023 A258230153747 MR BHAURAO GULABRAO KAMBLE STATE BANK OF INDIA(508548)
91 DEOLI MH-26-005-005-001/395
(Agargaon) 		1826005000NRG24250820230075840 25/08/2023 MANISHA ARUN HOLE 1826005WL010035 MANISHA ARUN HOLE 00415 SBIN0001415 3549 3549 Processed 15/09/2023 A258230153812 MRS MANISHA ARUN HOLE STATE BANK OF INDIA(508548)
92 DEOLI MH-26-005-006-001/1718014
(Dahegaon Dhande) 		1826005000NRG24250820230075432 25/08/2023 RAMU SHANKA SAWADH 1826005WL009955 RAMU SHANKA SAWADH 00415 SBIN0001415 1365 1365 Processed 15/09/2023 A258230153771 MR RAMU SHANKARRAO SAWADH STATE BANK OF INDIA(508548)
SubTotal 43680 43680
93 DEOLI MH-26-005-053-001/708020
(Takali Cha.) 		1826005000NRG24250820230075465 25/08/2023 SANDIP VISHNU NAHNE 1826005WL009958 SANDIP VISHNU NAHNE 00415 SBIN0007221 4095 4095 Processed 15/09/2023 A258230153748 MASTER SANDIP VISHNUJI NANHE MINOR STATE BANK OF INDIA(508548)
94 DEOLI MH-26-005-053-001/708020
(Takali Cha.) 		1826005000NRG24250820230075463 25/08/2023 VISHNU SHARWAN NAHNE 1826005WL009958 VISHNU SHARWAN NAHNE 00415 SBIN0007221 4095 4095 Processed 15/09/2023 A258230153751 MR VISHNU SHRAVAN NANHE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
95 DEOLI MH-26-005-052-001/12110
(Takali D.) 		1826005000NRG24250820230075499 25/08/2023 BHUSHAN SURESH DARNE 1826005WL009966 BHUSHAN SURESH DARNE 00415 SBIN0008907 1365 1365 Processed 15/09/2023 A258230153769 MR BHUSHAN SURESHRAO DARNE STATE BANK OF INDIA(508548)
96 DEOLI MH-26-005-052-001/142
(Takali D.) 		1826005000NRG24250820230075501 25/08/2023 PUNDLIK DAJIBA THUL 1826005WL009966 PUNDLIK DAJIBA THUL 00415 SBIN0008907 546 546 Processed 15/09/2023 A258230153734 MR PUNDLIK DAJIBA THOOL STATE BANK OF INDIA(508548)
97 DEOLI MH-26-005-052-001/1617001
(Takali D.) 		1826005000NRG24250820230075502 25/08/2023 RAHUL NARESHARAO DARNE 1826005WL009966 RAHUL NARESHARAO DARNE 00415 SBIN0008907 1092 1092 Processed 15/09/2023 A258230153746 RAHUL NARESH DARNE BANK OF BARODA(606985)
98 DEOLI MH-26-005-052-001/2223003
(Takali D.) 		1826005000NRG24250820230075503 25/08/2023 ATUL PANDURANG DATE 1826005WL009966 ATUL PANDURANG DATE 00415 SBIN0008907 1092 1092 Processed 15/09/2023 A258230153787 MR ATUL PANDURANG DATE STATE BANK OF INDIA(508548)
99 DEOLI MH-26-005-052-001/7803
(Takali D.) 		1826005000NRG24250820230075506 25/08/2023 Ramesh Vatu Thul 1826005WL009966 Ramesh Vatu Thul 00415 SBIN0008907 546 546 Processed 15/09/2023 A258230153752 MR RAMESH WATUJI THOOL STATE BANK OF INDIA(508548)
100 DEOLI MH-26-005-052-001/7812
(Takali D.) 		1826005000NRG24250820230075508 25/08/2023 Nana Bhaurao Atram 1826005WL009966 Nana Bhaurao Atram 00415 SBIN0008907 546 546 Processed 15/09/2023 A258230153800 MR DNYANESHWAR BHAURAVJI ATRAM STATE BANK OF INDIA(508548)
101 DEOLI MH-26-005-052-001/809056
(Takali D.) 		1826005000NRG24250820230075509 25/08/2023 ASHISH SURESH BHALERAO 1826005WL009966 ASHISH SURESH BHALERAO 00415 SBIN0008907 1365 1365 Processed 15/09/2023 A258230153777 MISS ASHISH SURESHRAO BHALEKAR STATE BANK OF INDIA(508548)
102 DEOLI MH-26-005-052-001/809064
(Takali D.) 		1826005000NRG24250820230075510 25/08/2023 NARAYAN ATMARAM BHOGE 1826005WL009966 NARAYAN ATMARAM BHOGE 00415 SBIN0008907 546 546 Processed 15/09/2023 A258230153735 MR NARAYAN ATMARAM BHOGE STATE BANK OF INDIA(508548)
103 DEOLI MH-26-005-053-001/708020
(Takali Cha.) 		1826005000NRG24250820230075464 25/08/2023 SHALU VISHNU NAHNE 1826005WL009958 SHALU VISHNU NAHNE 00415 SBIN0008907 4095 4095 Processed 15/09/2023 A258230153813 MISS SHALU VISHNUJI NANHE STATE BANK OF INDIA(508548)
104 DEOLI MH-26-005-056-001/70800006
(Dapori) 		1826005000NRG24250820230075872 25/08/2023 Govinda laksham dongre 1826005WL010044 Govinda laksham dongre 00415 SBIN0008907 819 819 Processed 15/09/2023 A258230153811 GOVINDA LAXMAN DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12012 12012
105 DEOLI MH-26-005-003-001/118
(Kharda) 		1826005000NRG24250820230075682 25/08/2023 MAROTI L PARISE 1826005WL010002 MAROTI L PARISE 00415 SBIN0010489 1638 1638 Processed 15/09/2023 A258230153749 MR MAROTI LAXMANRAO PARISE STATE BANK OF INDIA(508548)
106 DEOLI MH-26-005-058-001/708020
(Yesgaon) 		1826005000NRG24250820230075676 25/08/2023 PRAFUL KESHAV YESANKAR 1826005WL010000 PRAFUL KESHAV YESANKAR 00415 SBIN0010489 1092 1092 Processed 15/09/2023 A258230153744 MR PRAFULLA KESHAORAO YESANKAR STATE BANK OF INDIA(508548)
107 DEOLI MH-26-005-060-001/708012
(Jamni) 		1826005000NRG24250820230075756 25/08/2023 SANDEEP NAMDEO ATRAM 1826005WL010019 SANDEEP NAMDEO ATRAM 00415 SBIN0010489 3276 3276 Processed 15/09/2023 A258230153750 MR SANDIP NAMDEO ATRAM MINOR STATE BANK OF INDIA(508548)
108 DEOLI MH-26-005-060-001/708022-A
(Jamni) 		1826005000NRG24250820230075757 25/08/2023 SBI 1826005WL010019 SBI 00415 SBIN0010489 3276 3276 Processed 15/09/2023 A258230153733 MR WASUDEO RAMAJI KUMBHRE STATE BANK OF INDIA(508548)
109 DEOLI MH-26-005-060-001/708024
(Jamni) 		1826005000NRG24250820230075758 25/08/2023 VIJAY SYAMRAOJI GAIKAWAD 1826005WL010019 VIJAY SYAMRAOJI GAIKAWAD 00415 SBIN0010489 3276 3276 Processed 15/09/2023 A258230153745 VIJAY SHAMRAO GAYKAWAD IDBI BANK(607095)
110 DEOLI MH-26-005-060-001/708068
(Jamni) 		1826005000NRG24250820230075761 25/08/2023 UMESH GOVINDRAO TIRALE 1826005WL010019 UMESH GOVINDRAO TIRALE 00415 SBIN0010489 3003 3003 Processed 15/09/2023 A258230153754 MR UMESH GOVINDRAO TIRALE STATE BANK OF INDIA(508548)
SubTotal 15561 15561
111 DEOLI MH-26-005-005-001/292
(Agargaon) 		1826005000NRG24250820230075801 25/08/2023 KAPIL VIJAYRAO MURARKAR 1826005WL010026 KAPIL VIJAYRAO MURARKAR 00415 SBIN0016385 4095 4095 Processed 15/09/2023 A258230153739 MR KAPIL VIJAYRAO MURARKAR STATE BANK OF INDIA(508548)
SubTotal 4095 4095
112 DEOLI MH-26-005-006-001/7098001685
(Dahegaon Dhande) 		1826005000NRG24250820230075439 25/08/2023 SHANKAR BAPURAO SAWADH 1826005WL009955 SHANKAR BAPURAO SAWADH 00415 SBIN0021510 819 819 Processed 15/09/2023 A258230153797 MR SHANKARRAO BAPURAOJI SAVADH STATE BANK OF INDIA(508548)
SubTotal 819 819
113 DEOLI MH-26-005-060-001/708068
(Jamni) 		1826005000NRG24250820230075762 25/08/2023 SARIKA UMESH TIRALE 1826005WL010019 SARIKA UMESH TIRALE 00540 BKID0WAINGB 3003 3003 Processed 15/09/2023 A258230153801 SARIKA UMESH TIRALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3003 3003
114 DEOLI MH-26-005-002-001/2223004
(Vijaygopal) 		1826005000NRG24250820230075419 25/08/2023 INDIRABAI BHARATRAO NAGOSE 1826005WL009953 INDIRABAI BHARATRAO NAGOSE 00691 IPOS0000001 1092 1092 Processed 15/09/2023 A258230153726 INDIRABAI BHARATRAO NAGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
115 DEOLI MH-26-005-003-001/708021
(Kharda) 		1826005000NRG24250820230075684 25/08/2023 RAHUL RAMESHRAO PAROSE 1826005WL010002 RAHUL RAMESHRAO PAROSE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230153722 RAHUL RAMESHRAO PARISE INDIA POST PAYMENTS BANK LIMITED(508528)
116 DEOLI MH-26-005-005-001/2021012
(Agargaon) 		1826005000NRG24250820230075795 25/08/2023 Mayur Arunrao Bawane 1826005WL010026 Mayur Arunrao Bawane 00691 IPOS0000001 4095 4095 Processed 15/09/2023 A258230153720 MAYUR ARUNRAO BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
117 DEOLI MH-26-005-006-001/2223009
(Dahegaon Dhande) 		1826005000NRG24250820230075437 25/08/2023 Ashish Rajeshrao Gayakwad 1826005WL009955 Ashish Rajeshrao Gayakwad 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230153721 MR ASHISH RAJESHRAO GAYAKWAD STATE BANK OF INDIA(508548)
118 DEOLI MH-26-005-006-001/2223012
(Dahegaon Dhande) 		1826005000NRG24250820230075438 25/08/2023 Shaikh Yusuf Shaikh Annu 1826005WL009955 Shaikh Yusuf Shaikh Annu 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230153729 MR SHAIKH YUSUF SHAIKH ANNU STATE BANK OF INDIA(508548)
119 DEOLI MH-26-005-010-001/1202223
(Nandora) 		1826005000NRG24250820230075879 25/08/2023 Ajay Vitthal Bansod 1826005WL010045 Ajay Vitthal Bansod 00691 IPOS0000001 3276 3276 Processed 15/09/2023 A258230153724 AJAY VITTHAL BANSOD INDIA POST PAYMENTS BANK LIMITED(508528)
120 DEOLI MH-26-005-017-001/2223001
(Wabgaon) 		1826005000NRG24250820230075673 25/08/2023 Prashant Ramdasji Paratpure 1826005WL009999 Prashant Ramdasji Paratpure 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230153730 PRASHANT RAMDASJI PARATPURE INDIA POST PAYMENTS BANK LIMITED(508528)
121 DEOLI MH-26-005-017-001/708024
(Wabgaon) 		1826005000NRG24250820230075674 25/08/2023 Samir Sharad Dongare 1826005WL009999 Samir Sharad Dongare 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230153725 SAMIR SHARAD DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
122 DEOLI MH-26-005-048-001/708056
(Babhulgaon Bobade) 		1826005000NRG24250820230075428 25/08/2023 RAJESH SHANKARRAO AATRAM 1826005WL009954 RAJESH SHANKARRAO AATRAM 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230153728 RAJESH SHANKARRAO ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 DEOLI MH-26-005-052-001/139
(Takali D.) 		1826005000NRG24250820230075500 25/08/2023 AMOL RAJESHWAR BHOYAR 1826005WL009966 AMOL RAJESHWAR BHOYAR 00691 IPOS0000001 819 819 Processed 15/09/2023 A258230153723 AMOL RAJESHRAO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 DEOLI MH-26-005-062-001/809217
(Bhidi) 		1826005000NRG24250820230075734 25/08/2023 Vishakha Bhaskar Uike 1826005WL010013 Vishakha Bhaskar Uike 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230153727 VISHAKHA BHASKAR UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21294 21294
Total 332241 332241

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_250823APB_FTO_176180 Bank of Baroda BARB0DEOWAR DEOLI, WARDHA, MAHARASHTRA 7644
2 DEOLI MH1826005999_250823APB_FTO_176180 Bank of India BKID0009703 PULGAON 18837
3 DEOLI MH1826005999_250823APB_FTO_176180 Bank of India BKID0009709 NACHANGAON 7644
4 DEOLI MH1826005999_250823APB_FTO_176180 Bank of India BKID0009710 BHIDI 58422
5 DEOLI MH1826005999_250823APB_FTO_176180 Bank of India BKID0009722 DEOLI 27027
6 DEOLI MH1826005999_250823APB_FTO_176180 Bank of Maharastra MAHB0000062 PULGAON 9282
7 DEOLI MH1826005999_250823APB_FTO_176180 Bank of Maharastra MAHB0000065 WARDHA 4095
8 DEOLI MH1826005999_250823APB_FTO_176180 Bank of Maharastra MAHB0001822 DEOLI 11466
9 DEOLI MH1826005999_250823APB_FTO_176180 Canara Bank CNRB0003594 DEOLI 4914
10 DEOLI MH1826005999_250823APB_FTO_176180 Canara Bank CNRB0005500 DEOLI 9828
11 DEOLI MH1826005999_250823APB_FTO_176180 IDBI BANK IBKL0001447 Borgaon (Meghe) 7371
12 DEOLI MH1826005999_250823APB_FTO_176180 Indian Bank IDIB000V522 Vijaygopal 57057
13 DEOLI MH1826005999_250823APB_FTO_176180 State Bank of India SBIN0001415 PULGAON 43680
14 DEOLI MH1826005999_250823APB_FTO_176180 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 8190
15 DEOLI MH1826005999_250823APB_FTO_176180 State Bank of India SBIN0008907 GIROLI 12012
16 DEOLI MH1826005999_250823APB_FTO_176180 State Bank of India SBIN0010489 DEOLI 15561
17 DEOLI MH1826005999_250823APB_FTO_176180 State Bank of India SBIN0016385 NACHANGAON 4095
18 DEOLI MH1826005999_250823APB_FTO_176180 State Bank of India SBIN0021510 PULGAON 819
19 DEOLI MH1826005999_250823APB_FTO_176180 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Deole 3003
20 DEOLI MH1826005999_250823APB_FTO_176180 India Post Payments Bank IPOS0000001 WARDHA 21294

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