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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:27:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_040823APB_FTO_147455
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEOLI MH-26-005-019-001/1415000104
(Anji B.) 		1826005000NRG24040820230068320 04/08/2023 ASHOK MAROTRAO CHAFLE 1826005WL008791 ASHOK MAROTRAO CHAFLE 00045 BARB0DEOWAR 1365 1365 Processed 13/09/2023 A256230037657 ASHOKRAO MAROTRAO CHAFALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEOLI MH-26-005-019-001/20210059
(Anji B.) 		1826005000NRG24040820230068323 04/08/2023 Vasantraol Bhauraoji Hadake 1826005WL008791 Vasantraol Bhauraoji Hadake 00045 BARB0DEOWAR 1092 1092 Processed 13/09/2023 A256230037662 VASNATRAO BHAURAO HA BANK OF BARODA(606985)
SubTotal 2457 2457
3 DEOLI MH-26-005-006-001/1718023
(Dahegaon Dhande) 		1826005000NRG24040820230068390 04/08/2023 SANJAY TATYAJI GAWANDE 1826005WL008808 SANJAY TATYAJI GAWANDE 00048 BKID0009703 273 273 Processed 13/09/2023 A256230037689 SANJAY TATYAJI GAWANDE BANK OF INDIA(508505)
4 DEOLI MH-26-005-006-001/1718103
(Dahegaon Dhande) 		1826005000NRG24040820230068391 04/08/2023 SANJAY BABARAO GHONGE 1826005WL008808 SANJAY BABARAO GHONGE 00048 BKID0009703 1911 1911 Processed 13/09/2023 A256230037688 SANJAY BABARAO GHONGE BANK OF INDIA(508505)
5 DEOLI MH-26-005-006-001/1920014
(Dahegaon Dhande) 		1826005000NRG24040820230068392 04/08/2023 NITIN PRABHAKAR RANGARI 1826005WL008808 NITIN PRABHAKAR RANGARI 00048 BKID0009703 1911 1911 Processed 13/09/2023 A256230037687 NITIN PRABHAKARRAO RANGARI IDBI BANK(607095)
6 DEOLI MH-26-005-006-001/192017
(Dahegaon Dhande) 		1826005000NRG24040820230068393 04/08/2023 AKASH GANPATRAO PACHARE 1826005WL008808 AKASH GANPATRAO PACHARE 00048 BKID0009703 4095 4095 Processed 13/09/2023 A256230037691 AKASH GANPATRAO PACHARE BANK OF INDIA(508505)
7 DEOLI MH-26-005-006-001/7080097
(Dahegaon Dhande) 		1826005000NRG24040820230068395 04/08/2023 Anil Vasantrao Parise 1826005WL008808 Anil Vasantrao Parise 00048 BKID0009703 4095 4095 Processed 13/09/2023 A256230037692 ANIL VASANTRAO PARISE BANK OF INDIA(508505)
8 DEOLI MH-26-005-006-001/7080097
(Dahegaon Dhande) 		1826005000NRG24040820230068394 04/08/2023 VASANTA GOMAJI PARISE 1826005WL008808 VASANTA GOMAJI PARISE 00048 BKID0009703 4095 4095 Processed 13/09/2023 A256230037690 VASANTA GOMAJI PARISE BANK OF INDIA(508505)
9 DEOLI MH-26-005-006-001/80099
(Dahegaon Dhande) 		1826005000NRG24040820230068398 04/08/2023 DIWAKAR MAROTI DHAWANE 1826005WL008808 DIWAKAR MAROTI DHAWANE 00048 BKID0009703 1638 1638 Processed 13/09/2023 A256230037673 DIWAKAR MAROTI DHAWNE BANK OF INDIA(508505)
10 DEOLI MH-26-005-036-001/1415059
(Kandegaon) 		1826005000NRG24040820230068401 04/08/2023 RUPESH 1826005WL008810 RUPESH 00048 BKID0009703 1365 1365 Processed 13/09/2023 A256230037686 RUPESH CHANDRASHEKHAR WAGH BANK OF INDIA(508505)
11 DEOLI MH-26-005-036-001/1819027
(Kandegaon) 		1826005000NRG24040820230068402 04/08/2023 SAURABH VILASRAO NEHARE 1826005WL008810 SAURABH VILASRAO NEHARE 00048 BKID0009703 1365 1365 Processed 13/09/2023 A256230037696 SAURABH VILASRAO NEHARE BANK OF INDIA(508505)
12 DEOLI MH-26-005-036-001/809061
(Kandegaon) 		1826005000NRG24040820230068404 04/08/2023 SANTOSH MAROTRAO BHUJADE 1826005WL008810 SANTOSH MAROTRAO BHUJADE 00048 BKID0009703 1365 1365 Processed 13/09/2023 A256230037685 SANTOSH MAROTRAO BHUJADE BANK OF INDIA(508505)
13 DEOLI MH-26-005-036-002/2122001
(Kandegaon) 		1826005000NRG24040820230068405 04/08/2023 MAHESH GANPATRAO PARISE 1826005WL008810 MAHESH GANPATRAO PARISE 00048 BKID0009703 1365 1365 Processed 13/09/2023 A256230037697 MAHESH GANATRAO PARISE BANK OF INDIA(508505)
SubTotal 23478 23478
14 DEOLI MH-26-005-030-001/19005
(Khatkheda) 		1826005000NRG24040820230068366 04/08/2023 PAWAN ARUN UIKE 1826005WL008803 PAWAN ARUN UIKE 00048 BKID0009709 1638 1638 Processed 13/09/2023 A256230037700 PAWAN ARUNRAO UIKE BANK OF INDIA(508505)
15 DEOLI MH-26-005-031-001/1112000151
(Kolona Ghdegaon) 		1826005000NRG24040820230068335 04/08/2023 ATUL CHANDRABHANJI TAPARE 1826005WL008795 ATUL CHANDRABHANJI TAPARE 00048 BKID0009709 1365 1365 Processed 13/09/2023 A256230037695 ATUL CHANDRABHANJI TAPARE BANK OF INDIA(508505)
16 DEOLI MH-26-005-031-001/1314098
(Kolona Ghdegaon) 		1826005000NRG24040820230068337 04/08/2023 KISNRAO LAXMAN WAKE 1826005WL008795 KISNRAO LAXMAN WAKE 00048 BKID0009709 546 546 Processed 13/09/2023 A256230037676 KISANRAO LAXMAN WAKE BANK OF INDIA(508505)
17 DEOLI MH-26-005-031-001/1415114-A
(Kolona Ghdegaon) 		1826005000NRG24040820230068338 04/08/2023 avdhut marotrao madnkar 1826005WL008795 avdhut marotrao madnkar 00048 BKID0009709 1365 1365 Processed 13/09/2023 A256230037694 AVDUT MAROTRAO MADANKAR BANK OF INDIA(508505)
18 DEOLI MH-26-005-031-001/1718021
(Kolona Ghdegaon) 		1826005000NRG24040820230068339 04/08/2023 AVINASH KASHINATH LOKHANDE 1826005WL008795 AVINASH KASHINATH LOKHANDE 00048 BKID0009709 1365 1365 Processed 13/09/2023 A256230037681 AVINASH KASHINATHJI LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEOLI MH-26-005-031-002/10110046
(Kolona Ghdegaon) 		1826005000NRG24040820230068340 04/08/2023 RATNAKAR K. KOLHE 1826005WL008795 RATNAKAR K. KOLHE 00048 BKID0009709 1365 1365 Processed 13/09/2023 A256230037698 RATNAKAR KISANRAO KOLHE BANK OF INDIA(508505)
20 DEOLI MH-26-005-031-002/1112087
(Kolona Ghdegaon) 		1826005000NRG24040820230068341 04/08/2023 VINOD MOTIRAM GAYDHANE 1826005WL008795 VINOD MOTIRAM GAYDHANE 00048 BKID0009709 1365 1365 Processed 13/09/2023 A256230037682 VINOD MOTIRAMJI GAYDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEOLI MH-26-005-031-002/1314013
(Kolona Ghdegaon) 		1826005000NRG24040820230068342 04/08/2023 BHIMRAO 1826005WL008795 BHIMRAO 00048 BKID0009709 1365 1365 Processed 13/09/2023 A256230037679 BHIMRAO DSHARTH LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEOLI MH-26-005-031-002/708005
(Kolona Ghdegaon) 		1826005000NRG24040820230068344 04/08/2023 DILIP SAKHARAM SATPUTE 1826005WL008795 DILIP SAKHARAM SATPUTE 00048 BKID0009709 1092 1092 Processed 13/09/2023 A256230037693 DILIP SAKHARAMJI SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEOLI MH-26-005-041-001/202101
(Sendari) 		1826005000NRG24040820230068214 04/08/2023 SHRIRAM DASHRATH SHRIRAME 1826005WL008773 SHRIRAM DASHRATH SHRIRAME 00048 BKID0009709 4095 4095 Processed 13/09/2023 A256230037701 Mr. SHRIRAM DASHARTH SHRIRAME CENTRAL BANK OF INDIA(607115)
SubTotal 15561 15561
24 DEOLI MH-26-005-026-001/11120051
(Talani Kha.) 		1826005000NRG24040820230068219 04/08/2023 Delip Mahadev Masram 1826005WL008775 Delip Mahadev Masram 00048 BKID0009710 819 819 Processed 13/09/2023 A256230037678 DILIP MAHADEO MESHRAM BANK OF INDIA(508505)
25 DEOLI MH-26-005-026-001/14150056
(Talani Kha.) 		1826005000NRG24040820230068220 04/08/2023 DEVIDAS SAMBHAJI KAURATI 1826005WL008775 DEVIDAS SAMBHAJI KAURATI 00048 BKID0009710 1638 1638 Processed 13/09/2023 A256230037675 DEVIDAS SAMBHA KORATE BANK OF INDIA(508505)
26 DEOLI MH-26-005-026-001/19201
(Talani Kha.) 		1826005000NRG24040820230068221 04/08/2023 KISNAJI BAPURAO DANDEKAR 1826005WL008775 KISNAJI BAPURAO DANDEKAR 00048 BKID0009710 1638 1638 Processed 13/09/2023 A256230037699 KISANA BAPURAO DADHEKAR BANK OF INDIA(508505)
27 DEOLI MH-26-005-026-002/1415006
(Talani Kha.) 		1826005000NRG24040820230068224 04/08/2023 BHIMRAO BAPURAO DADEKAR 1826005WL008775 BHIMRAO BAPURAO DADEKAR 00048 BKID0009710 1911 1911 Processed 13/09/2023 A256230037702 BHIMRAO BAPURAO DADHEKAR BANK OF INDIA(508505)
28 DEOLI MH-26-005-026-002/42
(Talani Kha.) 		1826005000NRG24040820230068227 04/08/2023 RAMDAS SAMBHAJI KAURATE 1826005WL008775 RAMDAS SAMBHAJI KAURATE 00048 BKID0009710 1638 1638 Processed 13/09/2023 A256230037674 RAMDAS SAMBHAJI KAURATE INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEOLI MH-26-005-029-001/11120145-A
(Bobhulgaon Khose) 		1826005000NRG24040820230068611 04/08/2023 KULDIP N TAPRE 1826005WL008858 KULDIP N TAPRE 00048 BKID0009710 1638 1638 Processed 13/09/2023 A256230037683 KULDIP KESHAVRAO TAPARE BANK OF INDIA(508505)
30 DEOLI MH-26-005-029-001/1314223
(Bobhulgaon Khose) 		1826005000NRG24040820230068612 04/08/2023 Vinod Purushatam bhobare 1826005WL008858 Vinod Purushatam bhobare 00048 BKID0009710 1365 1365 Processed 13/09/2023 A256230037672 Mr. VINOD PURUSHOTTAM BHOMBARE BANK OF MAHARASHTRA(607387)
31 DEOLI MH-26-005-029-001/809031
(Bobhulgaon Khose) 		1826005000NRG24040820230068614 04/08/2023 VISHNU MAROTRAO UDE 1826005WL008858 VISHNU MAROTRAO UDE 00048 BKID0009710 1092 1092 Processed 13/09/2023 A256230037677 VISHNU MAROTRAO UDDE BANK OF INDIA(508505)
32 DEOLI MH-26-005-029-001/809098
(Bobhulgaon Khose) 		1826005000NRG24040820230068616 04/08/2023 SANJAY GOMAJI THAKRE 1826005WL008858 SANJAY GOMAJI THAKRE 00048 BKID0009710 1365 1365 Processed 13/09/2023 A256230037703 SANJAY GOMAJI THAKARE BANK OF INDIA(508505)
SubTotal 13104 13104
33 DEOLI MH-26-005-008-001/708092
(Andori) 		1826005000NRG24040820230068326 04/08/2023 HANUMANT KHEMRAJ KHOLHE 1826005WL008792 HANUMANT KHEMRAJ KHOLHE 00048 BKID0009722 1911 1911 Processed 13/09/2023 A256230037684 HANUMANT KHEMRAJ KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
34 DEOLI MH-26-005-029-001/809057
(Bobhulgaon Khose) 		1826005000NRG24040820230068615 04/08/2023 SHUBHAM ARUN MADAVI 1826005WL008858 SHUBHAM ARUN MADAVI 00051 MAHB0001822 1365 1365 Processed 13/09/2023 A256230037671 Mr. SHUBHAM ARUNRAO MADAVI BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
35 DEOLI MH-26-005-026-002/1112000352
(Talani Kha.) 		1826005000NRG24040820230068222 04/08/2023 YOGITA SACHIN KOURATI 1826005WL008775 YOGITA SACHIN KOURATI 00176 IDIB000V522 1911 1911 Processed 13/09/2023 A256230037663 YOGITASACHINKAURATE FINCARE SMALL FINANCE BANK LTD(608304)
36 DEOLI MH-26-005-026-002/1112000375
(Talani Kha.) 		1826005000NRG24040820230068223 04/08/2023 SIDDHARTH ZAMAJI WANI 1826005WL008775 SIDDHARTH ZAMAJI WANI 00176 IDIB000V522 1911 1911 Processed 13/09/2023 A256230037658 Mr. SHIDHART ZAMAJI WANI INDIAN BANK(607105)
37 DEOLI MH-26-005-026-002/19001
(Talani Kha.) 		1826005000NRG24040820230068225 04/08/2023 SANJAY WAMAN WAIDYA 1826005WL008775 SANJAY WAMAN WAIDYA 00176 IDIB000V522 1911 1911 Processed 13/09/2023 A256230037649 Mr. Sanjay Wamanrao Vaidya INDIAN BANK(607105)
38 DEOLI MH-26-005-026-002/20210024
(Talani Kha.) 		1826005000NRG24040820230068226 04/08/2023 NARENDRA RAMKRUSHN DAHAKE 1826005WL008775 NARENDRA RAMKRUSHN DAHAKE 00176 IDIB000V522 1365 1365 Processed 14/09/2023 A256230037651 Mr. Narendra Ramkrushn Dahake INDIAN BANK(607105)
39 DEOLI MH-26-005-040-001/181902
(Talani Bha.) 		1826005000NRG24040820230068617 04/08/2023 RANJIT PAIKAJI BALKI 1826005WL008859 RANJIT PAIKAJI BALKI 00176 IDIB000V522 1911 1911 Processed 13/09/2023 A256230037668 RANJEET PAIKAJI BALKI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DEOLI MH-26-005-040-001/181904
(Talani Bha.) 		1826005000NRG24040820230068618 04/08/2023 AKSHAY BHUPENDRA KALE 1826005WL008859 AKSHAY BHUPENDRA KALE 00176 IDIB000V522 1911 1911 Processed 13/09/2023 A256230037665 Mr. AKASHAY BHOPENDRA KALE INDIAN BANK(607105)
41 DEOLI MH-26-005-040-001/2021067
(Talani Bha.) 		1826005000NRG24040820230068619 04/08/2023 ASHISH ASHOKRAO BHOYAR 1826005WL008859 ASHISH ASHOKRAO BHOYAR 00176 IDIB000V522 1911 1911 Processed 13/09/2023 A256230037669 ASHISH NAGORAO BHOYAR BANK OF INDIA(508505)
42 DEOLI MH-26-005-040-001/708016
(Talani Bha.) 		1826005000NRG24040820230068620 04/08/2023 MORESHWAR CHINDHUJI TEKAM 1826005WL008859 MORESHWAR CHINDHUJI TEKAM 00176 IDIB000V522 1911 1911 Processed 13/09/2023 A256230037656 MORESHWER CHINDUJI TEKAM BANK OF INDIA(508505)
43 DEOLI MH-26-005-040-002/131400191
(Talani Bha.) 		1826005000NRG24040820230068621 04/08/2023 PRAVIN KISNAJI VIRUTKAR 1826005WL008859 PRAVIN KISNAJI VIRUTKAR 00176 IDIB000V522 1911 1911 Processed 13/09/2023 A256230037654 MR PRAVIN KISNAJI VIRUTKAR STATE BANK OF INDIA(508548)
44 DEOLI MH-26-005-041-001/111200102
(Sendari) 		1826005000NRG24040820230068212 04/08/2023 MUKUND CHAMPAT NAGRALE 1826005WL008773 MUKUND CHAMPAT NAGRALE 00176 IDIB000V522 4095 4095 Processed 13/09/2023 A256230037650 Mr. MUKUNDRAO CHAMPATRAO NAGARALE INDIAN BANK(607105)
45 DEOLI MH-26-005-041-001/141500346
(Sendari) 		1826005000NRG24040820230068213 04/08/2023 RAMDAS VISHWANATH LOHARER 1826005WL008773 RAMDAS VISHWANATH LOHARER 00176 IDIB000V522 4095 4095 Processed 13/09/2023 A256230037655 Mr. RAMDAS VISHWANATHJI LOHARE INDIAN BANK(607105)
46 DEOLI MH-26-005-041-001/2021017
(Sendari) 		1826005000NRG24040820230068215 04/08/2023 SUNIL BABARAO MAHALLE 1826005WL008773 SUNIL BABARAO MAHALLE 00176 IDIB000V522 4095 4095 Processed 13/09/2023 A256230037670 MR SUNIL BABARAO MAHALLE STATE BANK OF INDIA(508548)
SubTotal 28938 28938
47 DEOLI MH-26-005-008-001/2021139
(Andori) 		1826005000NRG24040820230068325 04/08/2023 MOHAN UDHAVARAO PIDURAKAR 1826005WL008792 MOHAN UDHAVARAO PIDURAKAR 00354 PUNB0134900 1911 1911 Processed 13/09/2023 A256230037646 MOHAN UDDHAWRAO PIDURKAR PUNJAB NATIONAL BANK(508568)
48 DEOLI MH-26-005-019-001/1213000051
(Anji B.) 		1826005000NRG24040820230068319 04/08/2023 DIGAMBAR PANDURANGJI MOON 1826005WL008791 DIGAMBAR PANDURANGJI MOON 00354 PUNB0134900 1365 1365 Processed 13/09/2023 A256230037645 DIGAMBAR PANDURANG MOON PUNJAB NATIONAL BANK(508568)
49 DEOLI MH-26-005-019-001/1718010
(Anji B.) 		1826005000NRG24040820230068321 04/08/2023 DIPAK HANUMANT DHOBE 1826005WL008791 DIPAK HANUMANT DHOBE 00354 PUNB0134900 1365 1365 Processed 13/09/2023 A256230037647 DIPAK HANUMANTRAO DHOBE PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
50 DEOLI MH-26-005-006-001/1718014
(Dahegaon Dhande) 		1826005000NRG24040820230068389 04/08/2023 RAMU SHANKA SAWADH 1826005WL008808 RAMU SHANKA SAWADH 00415 SBIN0001415 1365 1365 Processed 13/09/2023 A256230037680 MR RAMU SHANKARRAO SAWADH STATE BANK OF INDIA(508548)
SubTotal 1365 1365
51 DEOLI MH-26-005-019-001/1112000023
(Anji B.) 		1826005000NRG24040820230068318 04/08/2023 VINOD PALASRAM NAKHLE 1826005WL008791 VINOD PALASRAM NAKHLE 00415 SBIN0002148 1365 1365 Processed 13/09/2023 A256230037661 MR VINOD PALASRAM NAKHALE STATE BANK OF INDIA(508548)
52 DEOLI MH-26-005-029-001/2223001
(Bobhulgaon Khose) 		1826005000NRG24040820230068613 04/08/2023 Saurabh Dnyaneshwar Chaudhari 1826005WL008858 Saurabh Dnyaneshwar Chaudhari 00415 SBIN0002148 1638 1638 Processed 13/09/2023 A256230037664 MR SAURABH DNYANESHWAR CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3003 3003
53 DEOLI MH-26-005-029-001/11102177
(Bobhulgaon Khose) 		1826005000NRG24040820230068609 04/08/2023 RAHUL CHANDRASHEKHAR KHOSE 1826005WL008858 RAHUL CHANDRASHEKHAR KHOSE 00415 SBIN0010489 1092 1092 Processed 13/09/2023 A256230037652 MR RAHUL CHANDRASHEKHARJI KHOSE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
54 DEOLI MH-26-005-030-001/10110008
(Khatkheda) 		1826005000NRG24040820230068365 04/08/2023 JAYPAL RAMRAO KOMBE 1826005WL008803 JAYPAL RAMRAO KOMBE 00415 SBIN0016385 1638 1638 Processed 13/09/2023 A256230037660 JAYPAL RAMRAO KOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEOLI MH-26-005-030-001/7080005
(Khatkheda) 		1826005000NRG24040820230068368 04/08/2023 RAMKRUSHNA MAHADEORAO NAGOSE 1826005WL008803 RAMKRUSHNA MAHADEORAO NAGOSE 00415 SBIN0016385 1638 1638 Processed 13/09/2023 A256230037653 MR RAMKRISHNA MAHADEO NAGOSE STATE BANK OF INDIA(508548)
56 DEOLI MH-26-005-030-001/708061
(Khatkheda) 		1826005000NRG24040820230068369 04/08/2023 SANGPAL AMRUT KHADSE 1826005WL008803 SANGPAL AMRUT KHADSE 00415 SBIN0016385 1638 1638 Processed 13/09/2023 A256230037659 SANGHPAL AMRUT KHADSE BANK OF INDIA(508505)
SubTotal 4914 4914
57 DEOLI MH-26-005-036-001/181905
(Kandegaon) 		1826005000NRG24040820230068403 04/08/2023 AVINASH SHANKAR PARISE 1826005WL008810 AVINASH SHANKAR PARISE 00415 SBIN0017325 1365 1365 Processed 13/09/2023 A256230037667 MR AVINASH SHANKARRAO PARISE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
58 DEOLI MH-26-005-006-001/7098001685
(Dahegaon Dhande) 		1826005000NRG24040820230068396 04/08/2023 SHANKAR BAPURAO SAWADH 1826005WL008808 SHANKAR BAPURAO SAWADH 00415 SBIN0021510 1638 1638 Processed 13/09/2023 A256230037666 MR SHANKARRAO BAPURAOJI SAVADH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
59 DEOLI MH-26-005-030-001/2223001
(Khatkheda) 		1826005000NRG24040820230068367 04/08/2023 Praful Arunrao Chodhari 1826005WL008803 Praful Arunrao Chodhari 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230037648 Praful Arunrao Chodhari FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
60 DEOLI MH-26-005-008-001/1415471
(Andori) 		1826005000NRG24040820230068324 04/08/2023 Dnyaneshvar Chamfat Uike 1826005WL008792 Dnyaneshvar Chamfat Uike 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230037644 DNYANESHWAR CHAMPATRAO UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
61 DEOLI MH-26-005-019-001/20210052
(Anji B.) 		1826005000NRG24040820230068322 04/08/2023 Rahul Ganeshrao Mesekar 1826005WL008791 Rahul Ganeshrao Mesekar 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230037643 RAHUL GANESHRAO MESEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEOLI MH-26-005-029-001/111200103
(Bobhulgaon Khose) 		1826005000NRG24040820230068610 04/08/2023 PRAMOD BHUSE 1826005WL008858 PRAMOD BHUSE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230037642 PRMOD SHANKARRAO BHUSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_040823APB_FTO_147455 Bank of Baroda BARB0DEOWAR DEOLI, WARDHA, MAHARASHTRA 2457
2 DEOLI MH1826005999_040823APB_FTO_147455 Bank of India BKID0009703 PULGAON 23478
3 DEOLI MH1826005999_040823APB_FTO_147455 Bank of India BKID0009709 NACHANGAON 15561
4 DEOLI MH1826005999_040823APB_FTO_147455 Bank of India BKID0009710 BHIDI 13104
5 DEOLI MH1826005999_040823APB_FTO_147455 Bank of India BKID0009722 DEOLI 1911
6 DEOLI MH1826005999_040823APB_FTO_147455 Bank of Maharastra MAHB0001822 DEOLI 1365
7 DEOLI MH1826005999_040823APB_FTO_147455 Indian Bank IDIB000V522 Vijaygopal 28938
8 DEOLI MH1826005999_040823APB_FTO_147455 Punjab National Bank PUNB0134900 ANDORI 4641
9 DEOLI MH1826005999_040823APB_FTO_147455 State Bank of India SBIN0001415 PULGAON 1365
10 DEOLI MH1826005999_040823APB_FTO_147455 State Bank of India SBIN0002148 DEOLI 3003
11 DEOLI MH1826005999_040823APB_FTO_147455 State Bank of India SBIN0010489 DEOLI 1092
12 DEOLI MH1826005999_040823APB_FTO_147455 State Bank of India SBIN0016385 NACHANGAON 4914
13 DEOLI MH1826005999_040823APB_FTO_147455 State Bank of India SBIN0017325 LUMBININAGAR NACHANGAON 1365
14 DEOLI MH1826005999_040823APB_FTO_147455 State Bank of India SBIN0021510 PULGAON 1638
15 DEOLI MH1826005999_040823APB_FTO_147455 Fino Payments Bank Ltd FINO0001001 Sativali 1638
16 DEOLI MH1826005999_040823APB_FTO_147455 India Post Payments Bank IPOS0000001 WARDHA 4914

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