Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:27:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_211223APB_FTO_330303
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-26-005-056-001/1112000035
(Dapori) 		1826005000NRG24201220230113911 21/12/2023 RAVINDRA GANGADHAR RAUT 1826005WL016470 RAVINDRA GANGADHAR RAUT 00045 BARB0DEOWAR 1638 1638 Processed 09/03/2024 A069240229323 MR RAVINDRA GANGADHARRAO RAUT STATE BANK OF INDIA(508548)
2 DEOLI MH-26-005-056-001/1920048
(Dapori) 		1826005000NRG24201220230113913 21/12/2023 VITTHAL SHANKAR KUBADE 1826005WL016470 VITTHAL SHANKAR KUBADE 00045 BARB0DEOWAR 1638 1638 Processed 09/03/2024 A069240229322 VITTHAL SHANKARRAO K BANK OF BARODA(606985)
SubTotal 3276 3276
3 DEOLI MH-26-005-056-001/708059
(Dapori) 		1826005000NRG24201220230113915 21/12/2023 SHIVA DIWAKARRAO DONGARE 1826005WL016470 SHIVA DIWAKARRAO DONGARE 00078 CNRB0003594 1638 1638 Processed 09/03/2024 A069240229311 SHIVA DIWAKARRAO DONGARE CANARA BANK(508532)
SubTotal 1638 1638
4 DEOLI MH-26-005-046-001/2021026
(Murdgaon Khe.) 		1826005000NRG24211220230114055 21/12/2023 SANTOSH RAMDASJI CHANEKAR 1826005WL016491 SANTOSH RAMDASJI CHANEKAR 00078 CNRB0005500 1638 1638 Processed 09/03/2024 A069240229312 SANTOSH RAMDASJI CHANEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
5 DEOLI MH-26-005-046-001/2021027
(Murdgaon Khe.) 		1826005000NRG24211220230114056 21/12/2023 AKASH KISNAJI BHOYAR 1826005WL016491 AKASH KISNAJI BHOYAR 00078 CNRB0005500 1638 1638 Processed 09/03/2024 A069240229273 MR AKASH KISNAJI BHOYAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
6 DEOLI MH-26-005-040-001/141500235
(Talani Bha.) 		1826005000NRG24201220230113916 21/12/2023 GAJANAN LATARU KARNAKE 1826005WL016471 GAJANAN LATARU KARNAKE 00176 IDIB000V522 1911 1911 Processed 09/03/2024 A069240229324 GAJANAN LATARU KARNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
7 DEOLI MH-26-005-040-001/2324002
(Talani Bha.) 		1826005000NRG24201220230113917 21/12/2023 Suraj Paikaji Balki 1826005WL016471 Suraj Paikaji Balki 00415 SBIN0001415 1911 1911 Processed 09/03/2024 A069240229319 SURAJ PAIKAJI BALKI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1911 1911
8 DEOLI MH-26-005-015-001/11120018
(Borgaon Aa.) 		1826005000NRG24211220230114183 21/12/2023 MADHAV S. BHARNE 1826005WL016514 MADHAV S. BHARNE 00415 SBIN0007221 1365 1365 Processed 09/03/2024 A069240229288 MR MADHAV SHYAMRAO BHARNE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
9 DEOLI MH-26-005-013-001/708005
(Pathari) 		1826005000NRG24211220230114182 21/12/2023 GAJANAN GOWARDHAN DANDARE 1826005WL016514 GAJANAN GOWARDHAN DANDARE 00415 SBIN0008907 1365 1365 Processed 09/03/2024 A069240229278 MR DANDARE GAJANAN GOWARDHAN STATE BANK OF INDIA(508548)
10 DEOLI MH-26-005-051-001/1011113
(Giroli) 		1826005000NRG24211220230114391 21/12/2023 khushal 1826005WL016540 khushal 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229289 MR KHUSHAL GANPATRAO MANDAOKAR STATE BANK OF INDIA(508548)
11 DEOLI MH-26-005-051-001/111200104
(Giroli) 		1826005000NRG24211220230114392 21/12/2023 Kailas Govindrao Thool 1826005WL016540 Kailas Govindrao Thool 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229286 MR KAILAS GOVINDRAO THOOL STATE BANK OF INDIA(508548)
12 DEOLI MH-26-005-051-001/131400136
(Giroli) 		1826005000NRG24211220230114393 21/12/2023 SAVITA KISANA WALKE 1826005WL016540 SAVITA KISANA WALKE 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229291 MRS SAVITA KISAN WALKE STATE BANK OF INDIA(508548)
13 DEOLI MH-26-005-051-001/131400173
(Giroli) 		1826005000NRG24211220230114394 21/12/2023 AMOL ESHWAR THOOL 1826005WL016540 AMOL ESHWAR THOOL 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229294 MR AMOL ISHWARRAO THOOL STATE BANK OF INDIA(508548)
14 DEOLI MH-26-005-051-001/131400180
(Giroli) 		1826005000NRG24211220230114396 21/12/2023 DIPALI SANDEEP KUMARE 1826005WL016540 DIPALI SANDEEP KUMARE 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229310 MRS DIPALI SANDIP KUMARE STATE BANK OF INDIA(508548)
15 DEOLI MH-26-005-051-001/131400180
(Giroli) 		1826005000NRG24211220230114395 21/12/2023 SANDIP PANDURANG KUMARE 1826005WL016540 SANDIP PANDURANG KUMARE 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229290 SANDIP PANDURANG KUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEOLI MH-26-005-051-001/13140155
(Giroli) 		1826005000NRG24211220230114397 21/12/2023 Diwakar Madhukarrao Ingle 1826005WL016540 Diwakar Madhukarrao Ingle 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229275 MR DIVAKAR M INGLE MRS PRATIBHA M INGLE STATE BANK OF INDIA(508548)
17 DEOLI MH-26-005-051-001/13140155
(Giroli) 		1826005000NRG24211220230114398 21/12/2023 pratibha 1826005WL016540 pratibha 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229280 MRS PRATIBHA DIWAKARAO INGALE STATE BANK OF INDIA(508548)
18 DEOLI MH-26-005-051-001/17180015
(Giroli) 		1826005000NRG24211220230114399 21/12/2023 vivek devidas chafale 1826005WL016540 vivek devidas chafale 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229274 VIVEK DEVIDAS CHAFLE INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEOLI MH-26-005-051-001/1718020
(Giroli) 		1826005000NRG24211220230114400 21/12/2023 AMIT SURESH DAHAKE 1826005WL016540 AMIT SURESH DAHAKE 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229282 AMIT SURESHRAO DAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEOLI MH-26-005-051-001/1718099
(Giroli) 		1826005000NRG24211220230114401 21/12/2023 TRAYBAK RAMRAO ROHANE 1826005WL016540 TRAYBAK RAMRAO ROHANE 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229303 MR TREMBAKRAO RAMRAOJI ROHANE STATE BANK OF INDIA(508548)
21 DEOLI MH-26-005-051-001/1718108
(Giroli) 		1826005000NRG24211220230114403 21/12/2023 LAXMI VIJAY THOOL 1826005WL016540 LAXMI VIJAY THOOL 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229297 MRS LAXMI VIJAYRAO THOOL STATE BANK OF INDIA(508548)
22 DEOLI MH-26-005-051-001/1718108
(Giroli) 		1826005000NRG24211220230114402 21/12/2023 VIJAY DIGAMBAR THOOL 1826005WL016540 VIJAY DIGAMBAR THOOL 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229296 MR VIJAY DIGAMBAR THOOL STATE BANK OF INDIA(508548)
23 DEOLI MH-26-005-051-001/181906
(Giroli) 		1826005000NRG24211220230114404 21/12/2023 pradip bhaskar fukat 1826005WL016540 pradip bhaskar fukat 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229281 FUKAT PRADIP BHASKARRAO STATE BANK OF INDIA(508548)
24 DEOLI MH-26-005-051-001/1819101
(Giroli) 		1826005000NRG24211220230114405 21/12/2023 SACHIN GOVINDRAO CHAUDHARI 1826005WL016540 SACHIN GOVINDRAO CHAUDHARI 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229307 MR SACHIN GOVINDRAO CHOUDHARI STATE BANK OF INDIA(508548)
25 DEOLI MH-26-005-051-001/192004
(Giroli) 		1826005000NRG24211220230114408 21/12/2023 JYOTI MANOHAR DHAGE 1826005WL016540 JYOTI MANOHAR DHAGE 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229302 MRS JYOTI MANOHARRAO DHAGE STATE BANK OF INDIA(508548)
26 DEOLI MH-26-005-051-001/192004
(Giroli) 		1826005000NRG24211220230114407 21/12/2023 MANOHAR NATTHUJI DHAGE 1826005WL016540 MANOHAR NATTHUJI DHAGE 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229320 MR NATTHU SAKHARAM DHAGE STATE BANK OF INDIA(508548)
27 DEOLI MH-26-005-051-001/192005
(Giroli) 		1826005000NRG24211220230114409 21/12/2023 NITA PRABHAKAR DHAGE 1826005WL016540 NITA PRABHAKAR DHAGE 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229306 MRS NITA PRABHAKAR DHAGE STATE BANK OF INDIA(508548)
28 DEOLI MH-26-005-051-001/202004
(Giroli) 		1826005000NRG24211220230114410 21/12/2023 HANSRAJ BHAURAO THAKRE 1826005WL016540 HANSRAJ BHAURAO THAKRE 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229304 MR HANSRAJ BHAURAO THAKARE STATE BANK OF INDIA(508548)
29 DEOLI MH-26-005-051-001/20210012
(Giroli) 		1826005000NRG24211220230114411 21/12/2023 KAILAS SHANKARRAO THOOL 1826005WL016540 KAILAS SHANKARRAO THOOL 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229318 MR KAILAS SHANKARRAO THOOL STATE BANK OF INDIA(508548)
30 DEOLI MH-26-005-051-001/20210014
(Giroli) 		1826005000NRG24211220230114412 21/12/2023 BABARAO MAHADEVRAO THUL 1826005WL016540 BABARAO MAHADEVRAO THUL 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229308 THOOL BABARAO MAHADEORAO STATE BANK OF INDIA(508548)
31 DEOLI MH-26-005-051-001/2021007
(Giroli) 		1826005000NRG24211220230114413 21/12/2023 AMBADAS PAIKUJI NETE 1826005WL016540 AMBADAS PAIKUJI NETE 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229325 MR AMBADAS PAIKUJI NETE STATE BANK OF INDIA(508548)
32 DEOLI MH-26-005-051-001/2021037
(Giroli) 		1826005000NRG24211220230114415 21/12/2023 Kusum Ramchandra Magar 1826005WL016540 Kusum Ramchandra Magar 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229295 MRS KUSUM RAMCHANDRA MAGAR STATE BANK OF INDIA(508548)
33 DEOLI MH-26-005-051-001/2021037
(Giroli) 		1826005000NRG24211220230114416 21/12/2023 RAMCHANDRA SHRAVAN MAGAR 1826005WL016540 RAMCHANDRA SHRAVAN MAGAR 00415 SBIN0008907 269 269 Processed 09/03/2024 A069240229276 MR MAGAR RAMCHANDRA SHRIRAMJI STATE BANK OF INDIA(508548)
34 DEOLI MH-26-005-051-001/2021051
(Giroli) 		1826005000NRG24211220230114417 21/12/2023 LATA RAJU BILONE 1826005WL016540 LATA RAJU BILONE 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229300 LATA RAJU BILONE INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEOLI MH-26-005-051-001/202108
(Giroli) 		1826005000NRG24211220230114418 21/12/2023 GUNVANTA ANNAJI INGALE 1826005WL016540 GUNVANTA ANNAJI INGALE 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229284 GUNVANTA ANNAJI INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEOLI MH-26-005-051-001/2324018
(Giroli) 		1826005000NRG24211220230114419 21/12/2023 Sandhya Shravan Hude 1826005WL016540 Sandhya Shravan Hude 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229326 MS SANDHYA SHRAVAN HUDE STATE BANK OF INDIA(508548)
37 DEOLI MH-26-005-051-001/708021
(Giroli) 		1826005000NRG24211220230114420 21/12/2023 PRAMILA SURESH THUL 1826005WL016540 PRAMILA SURESH THUL 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229317 MISS PREMILA SURESHRAO THOOL STATE BANK OF INDIA(508548)
38 DEOLI MH-26-005-051-001/708032
(Giroli) 		1826005000NRG24211220230114421 21/12/2023 VAISHALI RAJESH THOOL 1826005WL016540 VAISHALI RAJESH THOOL 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229299 MRS VAISHALI RAJU THOOL STATE BANK OF INDIA(508548)
39 DEOLI MH-26-005-051-001/708035
(Giroli) 		1826005000NRG24211220230114422 21/12/2023 VANITA DINESH THOOL 1826005WL016540 VANITA DINESH THOOL 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229283 THOOL SOU VANIT DINESH STATE BANK OF INDIA(508548)
40 DEOLI MH-26-005-051-001/708039
(Giroli) 		1826005000NRG24211220230114423 21/12/2023 VILAS GOVINDRAO THOOL 1826005WL016540 VILAS GOVINDRAO THOOL 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229285 MRVILAS GOVINDRAO THOOL MR SUKESHANI VIL STATE BANK OF INDIA(508548)
41 DEOLI MH-26-005-051-001/708053
(Giroli) 		1826005000NRG24211220230114424 21/12/2023 GAJANAN KISNAJI ROHNE 1826005WL016540 GAJANAN KISNAJI ROHNE 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229316 GAJANAN KISANRAO ROHANE INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEOLI MH-26-005-051-001/708057
(Giroli) 		1826005000NRG24211220230114425 21/12/2023 KISNA AJABRAO WALKE 1826005WL016540 KISNA AJABRAO WALKE 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229287 MR KISNA AJABRAO WALKE STATE BANK OF INDIA(508548)
43 DEOLI MH-26-005-051-001/708061
(Giroli) 		1826005000NRG24211220230114426 21/12/2023 KAILASH GANPAT DHANORKAR 1826005WL016540 KAILASH GANPAT DHANORKAR 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229315 KAILAS GANPATRAO DHANORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEOLI MH-26-005-051-001/708068
(Giroli) 		1826005000NRG24211220230114427 21/12/2023 MADHUKAR VASUDEVRAO KAMBLE 1826005WL016540 MADHUKAR VASUDEVRAO KAMBLE 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229309 MR MADHUKAR WASUDEO KAMBALE STATE BANK OF INDIA(508548)
45 DEOLI MH-26-005-051-001/708073
(Giroli) 		1826005000NRG24211220230114428 21/12/2023 RITESH VASANTA THOOL 1826005WL016540 RITESH VASANTA THOOL 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229321 MR RITESH VASANATRAO THOOL STATE BANK OF INDIA(508548)
46 DEOLI MH-26-005-051-001/809130
(Giroli) 		1826005000NRG24211220230114429 21/12/2023 BABARAO GHANSHAM KASTURE 1826005WL016540 BABARAO GHANSHAM KASTURE 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229277 BABARAO GHANSHYAM KASTURE INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEOLI MH-26-005-051-001/809130
(Giroli) 		1826005000NRG24211220230114430 21/12/2023 Bhagyashree Babarao Kasture 1826005WL016540 Bhagyashree Babarao Kasture 00415 SBIN0008907 1884 1884 Processed 09/03/2024 A069240229305 MRS BHAGYESHREE BABARAO KASTURE STATE BANK OF INDIA(508548)
48 DEOLI MH-26-005-052-001/153
(Takali D.) 		1826005000NRG24191220230113646 21/12/2023 PRAVIN MAROTI DARNE 1826005WL016413 PRAVIN MAROTI DARNE 00415 SBIN0008907 1365 1365 Processed 09/03/2024 A069240229293 MR PRAVIN MAROTRAO DARNE STATE BANK OF INDIA(508548)
49 DEOLI MH-26-005-052-001/7803
(Takali D.) 		1826005000NRG24191220230113648 21/12/2023 Ramesh Vatu Thul 1826005WL016413 Ramesh Vatu Thul 00415 SBIN0008907 1638 1638 Processed 09/03/2024 A069240229298 MR RAMESH WATUJI THOOL STATE BANK OF INDIA(508548)
50 DEOLI MH-26-005-052-001/7804
(Takali D.) 		1826005000NRG24191220230113649 21/12/2023 Shri.Praful Shatrughna Alone 1826005WL016413 Shri.Praful Shatrughna Alone 00415 SBIN0008907 1638 1638 Processed 09/03/2024 A069240229279 MR PRAFUL SHATRUGHN ALONE STATE BANK OF INDIA(508548)
51 DEOLI MH-26-005-052-001/7812
(Takali D.) 		1826005000NRG24191220230113650 21/12/2023 Nana Bhaurao Atram 1826005WL016413 Nana Bhaurao Atram 00415 SBIN0008907 1638 1638 Processed 09/03/2024 A069240229313 MR DNYANESHWAR BHAURAVJI ATRAM STATE BANK OF INDIA(508548)
52 DEOLI MH-26-005-052-001/809056
(Takali D.) 		1826005000NRG24191220230113651 21/12/2023 ASHISH SURESH BHALERAO 1826005WL016413 ASHISH SURESH BHALERAO 00415 SBIN0008907 1365 1365 Processed 09/03/2024 A069240229292 MISS ASHISH SURESHRAO BHALEKAR STATE BANK OF INDIA(508548)
53 DEOLI MH-26-005-056-001/70800006
(Dapori) 		1826005000NRG24201220230113914 21/12/2023 Govinda laksham dongre 1826005WL016470 Govinda laksham dongre 00415 SBIN0008907 1638 1638 Processed 09/03/2024 A069240229301 GOVINDA LAXMAN DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 80624 80624
54 DEOLI MH-26-005-046-001/809052
(Murdgaon Khe.) 		1826005000NRG24211220230114057 21/12/2023 CHINDU S. NIRGUDE 1826005WL016491 CHINDU S. NIRGUDE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240229327 CHINDHUJI SAKHARAM NIRGUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 DEOLI MH-26-005-056-001/1920047
(Dapori) 		1826005000NRG24201220230113912 21/12/2023 MINA BHARATRAO DONGARE 1826005WL016470 MINA BHARATRAO DONGARE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240229314 MINA BHARATRAO DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
56 DEOLI MH-26-005-051-001/1920007
(Giroli) 		1826005000NRG24211220230114406 21/12/2023 Raju Dhulbaji Thool 1826005WL016540 Raju Dhulbaji Thool 00691 IPOS0000001 1615 1615 Processed 09/03/2024 A069240229269 RAJU DHULBAJI THOOL INDIA POST PAYMENTS BANK LIMITED(508528)
57 DEOLI MH-26-005-051-001/2021028
(Giroli) 		1826005000NRG24211220230114414 21/12/2023 NANAJI CHAMPATRAO INGALE 1826005WL016540 NANAJI CHAMPATRAO INGALE 00691 IPOS0000001 1884 1884 Processed 09/03/2024 A069240229270 NANAJI CHAMFATRAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
58 DEOLI MH-26-005-052-001/133
(Takali D.) 		1826005000NRG24191220230113643 21/12/2023 BHALCHANDRA RAMCHANDRA DARNE 1826005WL016413 BHALCHANDRA RAMCHANDRA DARNE 00691 IPOS0000001 1638 1638 Rejected 09/03/2024 A069240229272 A/c Blocked or Frozen
59 DEOLI MH-26-005-052-001/139
(Takali D.) 		1826005000NRG24191220230113644 21/12/2023 AMOL RAJESHWAR BHOYAR 1826005WL016413 AMOL RAJESHWAR BHOYAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240229271 AMOL RAJESHRAO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6775 6775
Total 104052 104052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_211223APB_FTO_330303 Bank of Baroda BARB0DEOWAR DEOLI, WARDHA, MAHARASHTRA 3276
2 DEOLI MH1826005999_211223APB_FTO_330303 Canara Bank CNRB0003594 DEOLI 1638
3 DEOLI MH1826005999_211223APB_FTO_330303 Canara Bank CNRB0005500 DEOLI 3276
4 DEOLI MH1826005999_211223APB_FTO_330303 Indian Bank IDIB000V522 Vijaygopal 1911
5 DEOLI MH1826005999_211223APB_FTO_330303 State Bank of India SBIN0001415 PULGAON 1911
6 DEOLI MH1826005999_211223APB_FTO_330303 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 1365
7 DEOLI MH1826005999_211223APB_FTO_330303 State Bank of India SBIN0008907 GIROLI 80624
8 DEOLI MH1826005999_211223APB_FTO_330303 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Deole 3276
9 DEOLI MH1826005999_211223APB_FTO_330303 India Post Payments Bank IPOS0000001 WARDHA 6775

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