Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:21:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_250523APB_FTO_39630
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-26-005-045-001/101100335
(Sonegaon Bai) 		1826005000NRG24240520230012484 25/05/2023 Kalpna mukesh Lokhande 1826005WL001728 Kalpna mukesh Lokhande 00045 BARB0DEOWAR 1911 1911 Processed 01/06/2023 A152230184778 KALPANA MUKESH LOKHANDE BANK OF BARODA(606985)
SubTotal 1911 1911
2 DEOLI MH-26-005-005-002/495
(Agargaon) 		1826005000NRG24240520230013275 25/05/2023 Gorakhanath Govindrao Pandhare 1826005WL001831 Gorakhanath Govindrao Pandhare 00048 BKID0009709 1963 1963 Processed 01/06/2023 A152230184730 GORAKHNATH GOVINDRAO PANDHARE BANK OF INDIA(508505)
SubTotal 1963 1963
3 DEOLI MH-26-005-057-001/2021029
(Adegaon) 		1826005000NRG24250520230013607 25/05/2023 PRAFUL VITTHALRAO WANKHEDE 1826005WL001879 PRAFUL VITTHALRAO WANKHEDE 00048 BKID0009710 2018 2018 Processed 01/06/2023 A152230184738 PRAFUL VITTHALRAO WANKHEDE BANK OF INDIA(508505)
4 DEOLI MH-26-005-062-001/101100339
(Bhidi) 		1826005000NRG24240520230013240 25/05/2023 ARUN VITHOBA KARMORE 1826005WL001828 ARUN VITHOBA KARMORE 00048 BKID0009710 1958 1958 Processed 01/06/2023 A152230184731 ARUN VITHOBAJI KALMORE . BANK OF INDIA(508505)
5 DEOLI MH-26-005-062-001/2223005
(Bhidi) 		1826005000NRG24240520230013241 25/05/2023 Ashabai Sadashiv Shirbhate 1826005WL001828 Ashabai Sadashiv Shirbhate 00048 BKID0009710 2064 2064 Processed 01/06/2023 A152230184737 AASHABAI SADASHIV SHIRBHATE BANK OF INDIA(508505)
6 DEOLI MH-26-005-062-001/8049
(Bhidi) 		1826005000NRG24240520230013242 25/05/2023 GUNAVANT 1826005WL001828 GUNAVANT 00048 BKID0009710 2064 2064 Processed 01/06/2023 A152230184732 GUNWANT NARAYAN SHIRBHATE BANK OF INDIA(508505)
7 DEOLI MH-26-005-062-001/8049
(Bhidi) 		1826005000NRG24240520230013243 25/05/2023 RUPALI 1826005WL001828 RUPALI 00048 BKID0009710 2064 2064 Processed 01/06/2023 A152230184734 RUPALI GUNWANTRAO SHIRBHATE BANK OF INDIA(508505)
8 DEOLI MH-26-005-062-001/8053
(Bhidi) 		1826005000NRG24240520230013244 25/05/2023 LATA 1826005WL001828 LATA 00048 BKID0009710 1958 1958 Processed 01/06/2023 A152230184735 LATA RAVINDR JAMBHUDE BANK OF INDIA(508505)
9 DEOLI MH-26-005-062-001/8114
(Bhidi) 		1826005000NRG24240520230013246 25/05/2023 Dhyaneshvar Kavduji Renge 1826005WL001828 Dhyaneshvar Kavduji Renge 00048 BKID0009710 1958 1958 Processed 01/06/2023 A152230184736 DHYANESHWAR KAWADUJI RENGHE BANK OF INDIA(508505)
10 DEOLI MH-26-005-062-001/9316
(Bhidi) 		1826005000NRG24240520230013247 25/05/2023 DIPAK GANPAT BIRE 1826005WL001828 DIPAK GANPAT BIRE 00048 BKID0009710 1958 1958 Processed 01/06/2023 A152230184733 DIPAK GANPATRAO BIRE BANK OF INDIA(508505)
11 DEOLI MH-26-005-062-001/9318
(Bhidi) 		1826005000NRG24240520230013248 25/05/2023 SUNITA PRABHAKAR SANBLE 1826005WL001828 SUNITA PRABHAKAR SANBLE 00048 BKID0009710 1958 1958 Processed 01/06/2023 A152230184768 SUNITA PRABHAKAR SABALE BANK OF INDIA(508505)
12 DEOLI MH-26-005-062-001/9369
(Bhidi) 		1826005000NRG24240520230013249 25/05/2023 VINOD BALIRAM WAGH 1826005WL001828 VINOD BALIRAM WAGH 00048 BKID0009710 1958 1958 Processed 01/06/2023 A152230184787 VINOD BALIRAMJI WAGH. BANK OF INDIA(508505)
SubTotal 19958 19958
13 DEOLI MH-26-005-012-001/192
(Palasgaon) 		1826005000NRG24250520230013412 25/05/2023 Indubai U Palathe 1826005WL001850 Indubai U Palathe 00048 BKID0009722 2023 2023 Processed 01/06/2023 A152230184758 INDUBAI UTTAMRAO PALTHE BANK OF INDIA(508505)
14 DEOLI MH-26-005-012-001/192
(Palasgaon) 		1826005000NRG24250520230013411 25/05/2023 Uttam Ramchandra Palathe 1826005WL001850 Uttam Ramchandra Palathe 00048 BKID0009722 2023 2023 Processed 01/06/2023 A152230184759 UTTAM RAMCHANDRA PALTHE BANK OF BARODA(606985)
15 DEOLI MH-26-005-032-001/70800053-A
(Kolona Chore) 		1826005000NRG24240520230013276 25/05/2023 PANDHARI 1826005WL001832 PANDHARI 00048 BKID0009722 273 273 Processed 01/06/2023 A152230184751 PANDHARI VITHOBAJI LOHAKARE BANK OF INDIA(508505)
16 DEOLI MH-26-005-045-001/1011000224
(Sonegaon Bai) 		1826005000NRG24240520230012514 25/05/2023 ashabai sureshrao thakare 1826005WL001732 ashabai sureshrao thakare 00048 BKID0009722 1911 1911 Processed 01/06/2023 A152230184746 Mrs. ASHA SURESHRAO THAKRE BANK OF MAHARASHTRA(607387)
17 DEOLI MH-26-005-045-001/1011000224
(Sonegaon Bai) 		1826005000NRG24240520230012513 25/05/2023 ashish sureshrao thakare 1826005WL001732 ashish sureshrao thakare 00048 BKID0009722 1911 1911 Processed 01/06/2023 A152230184745 ASHISH SURESH THAKRE BANK OF INDIA(508505)
18 DEOLI MH-26-005-045-001/101100262
(Sonegaon Bai) 		1826005000NRG24240520230013220 25/05/2023 Dipak Amrut Vaidya 1826005WL001826 Dipak Amrut Vaidya 00048 BKID0009722 2062 2062 Processed 01/06/2023 A152230184739 DIPAK AMRUTRAO VAIDYA BANK OF BARODA(606985)
19 DEOLI MH-26-005-045-001/101100262
(Sonegaon Bai) 		1826005000NRG24240520230013221 25/05/2023 Pushpa Dipak Vaidya 1826005WL001826 Pushpa Dipak Vaidya 00048 BKID0009722 2062 2062 Processed 01/06/2023 A152230184742 MRS PUSHPABAI DIPAKRAO VAIDYA STATE BANK OF INDIA(508548)
20 DEOLI MH-26-005-045-001/101100341
(Sonegaon Bai) 		1826005000NRG24240520230012485 25/05/2023 Mukesh D Lokhande 1826005WL001728 Mukesh D Lokhande 00048 BKID0009722 1911 1911 Processed 01/06/2023 A152230184740 MUKESH DNYANESHWAR LOKHANDE BANK OF INDIA(508505)
21 DEOLI MH-26-005-045-001/7080024
(Sonegaon Bai) 		1826005000NRG24240520230013229 25/05/2023 VINOD MADHUKAR THAKARE 1826005WL001826 VINOD MADHUKAR THAKARE 00048 BKID0009722 2062 2062 Processed 01/06/2023 A152230184767 VINOD MADHUKARRAO THAKRE BANK OF INDIA(508505)
22 DEOLI MH-26-005-055-001/57
(Murdgaon Be.) 		1826005000NRG24240520230013257 25/05/2023 SUNIL MADHUKAR KHANDALKAR 1826005WL001830 SUNIL MADHUKAR KHANDALKAR 00048 BKID0009722 2048 2048 Processed 01/06/2023 A152230184756 SUNIL M KHANDALKAR INDIAN OVERSEAS BANK(508541)
23 DEOLI MH-26-005-055-001/708004
(Murdgaon Be.) 		1826005000NRG24240520230013259 25/05/2023 Ujwala Awadutrao Pachare 1826005WL001830 Ujwala Awadutrao Pachare 00048 BKID0009722 2048 2048 Processed 01/06/2023 A152230184757 UJWALA AWADUTRAO PACHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 DEOLI MH-26-005-055-001/708024
(Murdgaon Be.) 		1826005000NRG24240520230013260 25/05/2023 VIJAY RAMAJI MESHRAM 1826005WL001830 VIJAY RAMAJI MESHRAM 00048 BKID0009722 2048 2048 Processed 01/06/2023 A152230184762 VIJAY RAMAJI MESHRAM BANK OF INDIA(508505)
25 DEOLI MH-26-005-055-001/708055
(Murdgaon Be.) 		1826005000NRG24240520230013261 25/05/2023 PRATIK RAUT 1826005WL001830 PRATIK RAUT 00048 BKID0009722 2048 2048 Processed 01/06/2023 A152230184743 PRADIP RAMESHRAO RAUT BANK OF INDIA(508505)
26 DEOLI MH-26-005-057-001/1011000193
(Adegaon) 		1826005000NRG24250520230013604 25/05/2023 Jaya Raju Selsulkar 1826005WL001879 Jaya Raju Selsulkar 00048 BKID0009722 2018 2018 Rejected 01/06/2023 A152230184744 A/c Blocked or Frozen
27 DEOLI MH-26-005-057-001/1011000193
(Adegaon) 		1826005000NRG24250520230013602 25/05/2023 R 1826005WL001879 R 00048 BKID0009722 2018 2018 Processed 01/06/2023 A152230184766 RAJU MANIKRAO SELSURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEOLI MH-26-005-057-001/1011000193
(Adegaon) 		1826005000NRG24250520230013601 25/05/2023 SANJAY M. SELSULKAR 1826005WL001879 SANJAY M. SELSULKAR 00048 BKID0009722 2018 2018 Processed 01/06/2023 A152230184749 SANJAY MANIKRAO SELSURKAR BANK OF INDIA(508505)
29 DEOLI MH-26-005-057-001/1011000193
(Adegaon) 		1826005000NRG24250520230013603 25/05/2023 VIJAY MANIK SELSURKAR 1826005WL001879 VIJAY MANIK SELSURKAR 00048 BKID0009722 2018 2018 Processed 01/06/2023 A152230184753 VIJAY MANIKRAO SELSURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEOLI MH-26-005-057-001/1011000196
(Adegaon) 		1826005000NRG24250520230013605 25/05/2023 SATISH DHYNESHWAR TIRKUL 1826005WL001879 SATISH DHYNESHWAR TIRKUL 00048 BKID0009722 2018 2018 Processed 01/06/2023 A152230184750 SATISH DNYANESHWAR TIRKUL INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEOLI MH-26-005-057-001/1011000198
(Adegaon) 		1826005000NRG24250520230013606 25/05/2023 GAJANAN SHANKAR THAKARE 1826005WL001879 GAJANAN SHANKAR THAKARE 00048 BKID0009722 2018 2018 Processed 01/06/2023 A152230184763 MR GAJANAN SHANKARRAO THAKRE STATE BANK OF INDIA(508548)
32 DEOLI MH-26-005-057-001/1011000212
(Adegaon) 		1826005000NRG24250520230013610 25/05/2023 ASHA P. MURKUTE 1826005WL001880 ASHA P. MURKUTE 00048 BKID0009722 2465 2465 Processed 01/06/2023 A152230184748 ASHA PADMAKAR MURKUTE BANK OF INDIA(508505)
33 DEOLI MH-26-005-057-001/1011000251-A
(Adegaon) 		1826005000NRG24250520230013611 25/05/2023 Shiva Sureshrao Thote 1826005WL001880 Shiva Sureshrao Thote 00048 BKID0009722 2465 2465 Processed 01/06/2023 A152230184741 SHIVA SURESH THOTE BANK OF INDIA(508505)
34 DEOLI MH-26-005-057-001/1011000253-A
(Adegaon) 		1826005000NRG24250520230013612 25/05/2023 Chabu Kawduji Ghode 1826005WL001880 Chabu Kawduji Ghode 00048 BKID0009722 2465 2465 Processed 01/06/2023 A152230184747 CHHABU KAWDU GHODE BANK OF INDIA(508505)
35 DEOLI MH-26-005-057-001/1011000275
(Adegaon) 		1826005000NRG24250520230013614 25/05/2023 SATISH WAMANRAO SALVE 1826005WL001880 SATISH WAMANRAO SALVE 00048 BKID0009722 2465 2465 Processed 01/06/2023 A152230184754 SATISH VAMAN SADVE BANK OF INDIA(508505)
36 DEOLI MH-26-005-057-001/1011000275
(Adegaon) 		1826005000NRG24250520230013615 25/05/2023 Sharada Satishrao Salave 1826005WL001880 Sharada Satishrao Salave 00048 BKID0009722 2465 2465 Processed 01/06/2023 A152230184755 SHARADA SATISHRAO SALAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 DEOLI MH-26-005-057-001/1011000275
(Adegaon) 		1826005000NRG24250520230013613 25/05/2023 WAMAN BALIRAM SALVE 1826005WL001880 WAMAN BALIRAM SALVE 00048 BKID0009722 2465 2465 Processed 01/06/2023 A152230184764 WAMAN BALIRAM SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEOLI MH-26-005-057-001/2223009
(Adegaon) 		1826005000NRG24250520230013616 25/05/2023 Amar Sureshrao Thote 1826005WL001880 Amar Sureshrao Thote 00048 BKID0009722 2465 2465 Processed 01/06/2023 A152230184760 AMAR SURESHRAO THOTE BANK OF INDIA(508505)
39 DEOLI MH-26-005-057-001/708071
(Adegaon) 		1826005000NRG24250520230013608 25/05/2023 SHUSHAMA VIJAY SHELSURKAR 1826005WL001879 SHUSHAMA VIJAY SHELSURKAR 00048 BKID0009722 2018 2018 Processed 01/06/2023 A152230184752 SUSHMA VIJAY SELSURKAR BANK OF INDIA(508505)
40 DEOLI MH-26-005-057-001/708110
(Adegaon) 		1826005000NRG24250520230013609 25/05/2023 Rahul Vijayrao Tirkul 1826005WL001879 Rahul Vijayrao Tirkul 00048 BKID0009722 2018 2018 Processed 01/06/2023 A152230184765 RAHUL VIJAYRAO TIRKUL BANK OF INDIA(508505)
41 DEOLI MH-26-005-057-001/708115
(Adegaon) 		1826005000NRG24250520230013617 25/05/2023 KISHOR DIGAMBARRAO SARODE 1826005WL001880 KISHOR DIGAMBARRAO SARODE 00048 BKID0009722 2465 2465 Processed 01/06/2023 A152230184761 KISHOR DIGAMBRRAO SARODE BANK OF INDIA(508505)
SubTotal 60294 60294
42 DEOLI MH-26-005-005-001/395
(Agargaon) 		1826005000NRG24240520230013263 25/05/2023 ARUN PRABHAKAR HOLE 1826005WL001831 ARUN PRABHAKAR HOLE 00051 MAHB0001822 2051 2051 Rejected 01/06/2023 A152230184728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 DEOLI MH-26-005-045-001/101100231
(Sonegaon Bai) 		1826005000NRG24240520230013217 25/05/2023 PAWAN SUNIL HAIGUNE 1826005WL001826 PAWAN SUNIL HAIGUNE 00051 MAHB0001822 2122 2122 Processed 01/06/2023 A152230184727 Mr. PAWAN SUNILRAO HAYGUNE BANK OF MAHARASHTRA(607387)
44 DEOLI MH-26-005-045-001/101100322
(Sonegaon Bai) 		1826005000NRG24240520230013227 25/05/2023 Kanteshvar Baurao Haigune 1826005WL001826 Kanteshvar Baurao Haigune 00051 MAHB0001822 2122 2122 Processed 01/06/2023 A152230184726 Mr. KANTESHWAR SUBHASHRAO HAYGUNE BANK OF MAHARASHTRA(607387)
45 DEOLI MH-26-005-045-001/20210042
(Sonegaon Bai) 		1826005000NRG24240520230012530 25/05/2023 NITIN RAVINDRA WAGHAMARE 1826005WL001734 NITIN RAVINDRA WAGHAMARE 00051 MAHB0001822 1911 1911 Processed 01/06/2023 A152230184769 Mr. NITIN RAVINDRA WAGHMARE BANK OF MAHARASHTRA(607387)
46 DEOLI MH-26-005-045-001/20210044
(Sonegaon Bai) 		1826005000NRG24240520230012547 25/05/2023 RAJENDRA PUNDALIK NAIK 1826005WL001736 RAJENDRA PUNDALIK NAIK 00051 MAHB0001822 1911 1911 Processed 01/06/2023 A152230184729 RAJENDRA PUNDLIK NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
47 DEOLI MH-26-005-055-001/1011000109
(Murdgaon Be.) 		1826005000NRG24240520230013254 25/05/2023 anil khadalkar 1826005WL001830 anil khadalkar 00051 MAHB0001822 2048 2048 Processed 01/06/2023 A152230184770 ANIL MADHUKARRAO KHANDALKAR BANK OF INDIA(508505)
48 DEOLI MH-26-005-055-001/708004
(Murdgaon Be.) 		1826005000NRG24240520230013258 25/05/2023 AVADHUT DADARAOJI PACHARE 1826005WL001830 AVADHUT DADARAOJI PACHARE 00051 MAHB0001822 2048 2048 Processed 01/06/2023 A152230184771 AVDHUT DADARAOJI PACHARE BANK OF INDIA(508505)
SubTotal 14213 14213
49 DEOLI MH-26-005-045-001/101100314
(Sonegaon Bai) 		1826005000NRG24240520230013225 25/05/2023 Shilabai Naredra Ingole 1826005WL001826 Shilabai Naredra Ingole 00078 CNRB0005500 2062 2062 Processed 01/06/2023 A152230184724 MRS SHILA NARENDRAKUMAR INGOLE STATE BANK OF INDIA(508548)
50 DEOLI MH-26-005-045-001/192001
(Sonegaon Bai) 		1826005000NRG24240520230013228 25/05/2023 Lata Marotrao Raghatate 1826005WL001826 Lata Marotrao Raghatate 00078 CNRB0005500 2062 2062 Processed 01/06/2023 A152230184723 LATA MAROTRAO RAGHATATE CANARA BANK(508532)
51 DEOLI MH-26-005-062-001/8103
(Bhidi) 		1826005000NRG24240520230013245 25/05/2023 PRADIP SHANKARRAO RENGHE 1826005WL001828 PRADIP SHANKARRAO RENGHE 00078 CNRB0005500 2064 2064 Processed 01/06/2023 A152230184725 MR PRADIP SHANKARRAO RENGHE STATE BANK OF INDIA(508548)
SubTotal 6188 6188
52 DEOLI MH-26-005-045-001/1011000224
(Sonegaon Bai) 		1826005000NRG24240520230012515 25/05/2023 SWATI ASHISH THAKRE 1826005WL001732 SWATI ASHISH THAKRE 00165 IBKL0000509 1911 1911 Processed 01/06/2023 A152230184688 SWATI ASHISH THAKRE IDBI BANK(607095)
SubTotal 1911 1911
53 DEOLI MH-26-005-005-001/437
(Agargaon) 		1826005000NRG24240520230013264 25/05/2023 SANJAY SURYABHAN CHAVAT 1826005WL001831 SANJAY SURYABHAN CHAVAT 00415 SBIN0001415 2051 2051 Processed 01/06/2023 A152230184781 MR SANJAY S CHAWAT MRS NANIBAI S CHAWAT STATE BANK OF INDIA(508548)
54 DEOLI MH-26-005-005-002/2021012
(Agargaon) 		1826005000NRG24240520230013267 25/05/2023 Bhushan Krushnaji Lonkar 1826005WL001831 Bhushan Krushnaji Lonkar 00415 SBIN0001415 1963 1963 Processed 01/06/2023 A152230184722 MR BHUSHAN KRUSHNAJI LONKAR STATE BANK OF INDIA(508548)
55 DEOLI MH-26-005-005-002/2021012
(Agargaon) 		1826005000NRG24240520230013266 25/05/2023 KRUSHNA PUNDLIKRAO LONKAR 1826005WL001831 KRUSHNA PUNDLIKRAO LONKAR 00415 SBIN0001415 1963 1963 Processed 01/06/2023 A152230184694 MR KRUSHNA PUNDLIKRAO LONKAR STATE BANK OF INDIA(508548)
56 DEOLI MH-26-005-005-002/2021015
(Agargaon) 		1826005000NRG24240520230013268 25/05/2023 Chandabai Ruprao Jangale 1826005WL001831 Chandabai Ruprao Jangale 00415 SBIN0001415 1963 1963 Processed 01/06/2023 A152230184702 MRS CHANDABAI RUPRAO JUNGALE STATE BANK OF INDIA(508548)
57 DEOLI MH-26-005-005-002/2021015
(Agargaon) 		1826005000NRG24240520230013269 25/05/2023 Lobhesh Ruprao Jangale 1826005WL001831 Lobhesh Ruprao Jangale 00415 SBIN0001415 1963 1963 Processed 01/06/2023 A152230184721 Mr. LOBHESH RUPRAO JANGALE BANK OF MAHARASHTRA(607387)
58 DEOLI MH-26-005-005-002/448
(Agargaon) 		1826005000NRG24240520230013270 25/05/2023 MOHAN BABARAO KHARABE 1826005WL001831 MOHAN BABARAO KHARABE 00415 SBIN0001415 1963 1963 Processed 01/06/2023 A152230184780 MR MOHAN BABARAO KHARABE STATE BANK OF INDIA(508548)
59 DEOLI MH-26-005-005-002/459
(Agargaon) 		1826005000NRG24240520230013271 25/05/2023 Kamlakar Narayan kharabe 1826005WL001831 Kamlakar Narayan kharabe 00415 SBIN0001415 1963 1963 Processed 01/06/2023 A152230184690 KAMLAKAR NARAYANRAO KHARABE STATE BANK OF INDIA(508548)
60 DEOLI MH-26-005-005-002/459
(Agargaon) 		1826005000NRG24240520230013272 25/05/2023 Premila Kamalakar Kharabe 1826005WL001831 Premila Kamalakar Kharabe 00415 SBIN0001415 1963 1963 Processed 01/06/2023 A152230184699 Premila Kamlakar Khrabe FINCARE SMALL FINANCE BANK LTD(608304)
61 DEOLI MH-26-005-005-002/488
(Agargaon) 		1826005000NRG24240520230013273 25/05/2023 Nilkant Dadaji Khonde 1826005WL001831 Nilkant Dadaji Khonde 00415 SBIN0001415 1963 1963 Processed 01/06/2023 A152230184689 USHA NILAKANTH KHODE & NILKANT DADAJI K VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 17755 17755
62 DEOLI MH-26-005-005-001/708015
(Agargaon) 		1826005000NRG24240520230013265 25/05/2023 ASHISH SURESHRAO DEVGHARE 1826005WL001831 ASHISH SURESHRAO DEVGHARE 00415 SBIN0002148 2051 2051 Processed 01/06/2023 A152230184779 MR ASHISH SURESHRAO DEOGHARE STATE BANK OF INDIA(508548)
63 DEOLI MH-26-005-012-001/133
(Palasgaon) 		1826005000NRG24250520230013408 25/05/2023 Shobha Manohar Mate 1826005WL001850 Shobha Manohar Mate 00415 SBIN0002148 2023 2023 Processed 01/06/2023 A152230184782 SHOBHA MANOHAR MATE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 DEOLI MH-26-005-012-001/2021014
(Palasgaon) 		1826005000NRG24250520230013413 25/05/2023 JYOTI SATISH PALATHE 1826005WL001850 JYOTI SATISH PALATHE 00415 SBIN0002148 2023 2023 Processed 01/06/2023 A152230184720 MRS JYOTI SATISH PALATHE STATE BANK OF INDIA(508548)
65 DEOLI MH-26-005-045-001/101100141
(Sonegaon Bai) 		1826005000NRG24240520230012488 25/05/2023 Nanda Pandhari Vaidya 1826005WL001729 Nanda Pandhari Vaidya 00415 SBIN0002148 1911 1911 Processed 01/06/2023 A152230184704 NANDA PANDHARI VAIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
66 DEOLI MH-26-005-045-001/101100240
(Sonegaon Bai) 		1826005000NRG24240520230013219 25/05/2023 Rupesh Dhnyaneshwar Haygune 1826005WL001826 Rupesh Dhnyaneshwar Haygune 00415 SBIN0002148 2122 2122 Processed 01/06/2023 A152230184695 RUPESH DNYANESHWAR HAIGUNE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 DEOLI MH-26-005-045-001/20210044
(Sonegaon Bai) 		1826005000NRG24240520230012548 25/05/2023 Gunfa Rajendra Naik 1826005WL001736 Gunfa Rajendra Naik 00415 SBIN0002148 1911 1911 Processed 01/06/2023 A152230184701 MRS GUNFA RAJANDRA NAIK STATE BANK OF INDIA(508548)
68 DEOLI MH-26-005-055-001/109-A
(Murdgaon Be.) 		1826005000NRG24240520230013255 25/05/2023 Savita Anil Khadalakar 1826005WL001830 Savita Anil Khadalakar 00415 SBIN0002148 2048 2048 Processed 01/06/2023 A152230184705 SAVITA ANIL KHANDALKAR INDUSIND BANK(607189)
69 DEOLI MH-26-005-055-001/2223001
(Murdgaon Be.) 		1826005000NRG24240520230013256 25/05/2023 Madhukar Bapurao Khandalkar 1826005WL001830 Madhukar Bapurao Khandalkar 00415 SBIN0002148 2048 2048 Processed 01/06/2023 A152230184691 MR MADHUKAR BAPURAO KHANDALKAR STATE BANK OF INDIA(508548)
70 DEOLI MH-26-005-055-001/8030-B
(Murdgaon Be.) 		1826005000NRG24240520230013262 25/05/2023 AMOL KESHAVRAO BHALAVI 1826005WL001830 AMOL KESHAVRAO BHALAVI 00415 SBIN0002148 2048 2048 Processed 01/06/2023 A152230184786 AMOL KESHVRAO BHALAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18185 18185
71 DEOLI MH-26-005-045-001/101100212
(Sonegaon Bai) 		1826005000NRG24240520230013214 25/05/2023 VIJUL RAMESHRAO RAGHATATE 1826005WL001826 VIJUL RAMESHRAO RAGHATATE 00415 SBIN0007221 2062 2062 Processed 01/06/2023 A152230184700 MR VIJUL RAMESHRAO RAGHATATE STATE BANK OF INDIA(508548)
72 DEOLI MH-26-005-045-001/101100258
(Sonegaon Bai) 		1826005000NRG24240520230012481 25/05/2023 RAMABAI BRAMHADEV LOKHANDE 1826005WL001728 RAMABAI BRAMHADEV LOKHANDE 00415 SBIN0007221 1911 1911 Processed 01/06/2023 A152230184784 MRS RAMABAI BRAMHADEV LOKHANDE STATE BANK OF INDIA(508548)
73 DEOLI MH-26-005-045-001/101100285
(Sonegaon Bai) 		1826005000NRG24240520230012482 25/05/2023 Asmita Ramesh Lokhande 1826005WL001728 Asmita Ramesh Lokhande 00415 SBIN0007221 1911 1911 Processed 01/06/2023 A152230184697 MRS ASMITA RAMESH LOKHANDE STATE BANK OF INDIA(508548)
74 DEOLI MH-26-005-045-001/101100285
(Sonegaon Bai) 		1826005000NRG24240520230012490 25/05/2023 Ramesh Naanji Lokhande 1826005WL001729 Ramesh Naanji Lokhande 00415 SBIN0007221 1911 1911 Processed 01/06/2023 A152230184696 Mr. RAMESH DNYANSHWARRAO LOKHANDE CENTRAL BANK OF INDIA(607115)
75 DEOLI MH-26-005-045-001/101100314
(Sonegaon Bai) 		1826005000NRG24240520230013224 25/05/2023 Narendra Ramchandrao Ingole 1826005WL001826 Narendra Ramchandrao Ingole 00415 SBIN0007221 2062 2062 Rejected 01/06/2023 A152230184703 Aadhaar Number not Mapped to Account Number
SubTotal 9857 9857
76 DEOLI MH-26-005-045-001/101100282
(Sonegaon Bai) 		1826005000NRG24240520230012509 25/05/2023 Bhaskar Panjab Wankhade 1826005WL001731 Bhaskar Panjab Wankhade 00415 SBIN0008907 1911 1911 Processed 01/06/2023 A152230184692 BHASKARRAO PANJABRAO WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 DEOLI MH-26-005-045-001/20210021
(Sonegaon Bai) 		1826005000NRG24240520230012486 25/05/2023 RAMESHWAR BALRUSHAN SHNDRE 1826005WL001728 RAMESHWAR BALRUSHAN SHNDRE 00415 SBIN0008907 1911 1911 Processed 01/06/2023 A152230184719 RAMESHWAR BALKRUSHNA SHENDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
78 DEOLI MH-26-005-012-001/133
(Palasgaon) 		1826005000NRG24250520230013407 25/05/2023 Manohar Marotrao Mate 1826005WL001850 Manohar Marotrao Mate 00415 SBIN0010489 2023 2023 Processed 01/06/2023 A152230184693 MANOHAR MAROTRAO MATE BANK OF INDIA(508505)
79 DEOLI MH-26-005-012-001/176
(Palasgaon) 		1826005000NRG24250520230013410 25/05/2023 Chetan Vasudeo Choudhri 1826005WL001850 Chetan Vasudeo Choudhri 00415 SBIN0010489 2023 2023 Processed 01/06/2023 A152230184785 CHETAN WASUDEORAO CHAUDHARI STATE BANK OF INDIA(508548)
80 DEOLI MH-26-005-045-001/101100282
(Sonegaon Bai) 		1826005000NRG24240520230012512 25/05/2023 JYOTI PRASHANT WANKHADE 1826005WL001731 JYOTI PRASHANT WANKHADE 00415 SBIN0010489 1911 1911 Processed 01/06/2023 A152230184783 JYOTI PRASHANT WANKHEDE BANK OF BARODA(606985)
SubTotal 5957 5957
81 DEOLI MH-26-005-005-002/488
(Agargaon) 		1826005000NRG24240520230013274 25/05/2023 Sagar Nilkanthrao Khonde 1826005WL001831 Sagar Nilkanthrao Khonde 00415 SBIN0016385 1963 1963 Processed 01/06/2023 A152230184698 MR SAGAR NILKANTHRAO KHONDE STATE BANK OF INDIA(508548)
SubTotal 1963 1963
82 DEOLI MH-26-005-012-001/176
(Palasgaon) 		1826005000NRG24250520230013409 25/05/2023 Kalpana Vasudeo Choudhri 1826005WL001850 Kalpana Vasudeo Choudhri 00540 BKID0WAINGB 2023 2023 Processed 01/06/2023 A152230184711 KALPANA WASUDEVRAO CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
83 DEOLI MH-26-005-045-001/101100141
(Sonegaon Bai) 		1826005000NRG24240520230012487 25/05/2023 Pandhari Govinda Vaidya 1826005WL001729 Pandhari Govinda Vaidya 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230184777 Mr. PANDHARI GOVIND VAIDYA BANK OF MAHARASHTRA(607387)
84 DEOLI MH-26-005-045-001/101100198
(Sonegaon Bai) 		1826005000NRG24240520230012526 25/05/2023 Ravindra Waghamare 1826005WL001734 Ravindra Waghamare 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230184710 RAVINDRA NAMDEVRAO WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
85 DEOLI MH-26-005-045-001/101100198
(Sonegaon Bai) 		1826005000NRG24240520230012527 25/05/2023 sunita ravidra waghmare 1826005WL001734 sunita ravidra waghmare 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230184715 SUNITA RAVINDRA WAGHAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
86 DEOLI MH-26-005-045-001/101100231
(Sonegaon Bai) 		1826005000NRG24240520230013216 25/05/2023 Nanda Sunilrao haiguneNanda Su 1826005WL001826 Nanda Sunilrao haiguneNanda Su 00540 BKID0WAINGB 2122 2122 Processed 01/06/2023 A152230184716 NANDA SUNILRAO HAYGUNE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 DEOLI MH-26-005-045-001/101100231
(Sonegaon Bai) 		1826005000NRG24240520230013215 25/05/2023 Sunil Bhaurav Haigune 1826005WL001826 Sunil Bhaurav Haigune 00540 BKID0WAINGB 2122 2122 Processed 01/06/2023 A152230184776 SUNIL BHAURAOJI HAIGUNE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 DEOLI MH-26-005-045-001/101100240
(Sonegaon Bai) 		1826005000NRG24240520230013218 25/05/2023 Mangala Dhnyaneshwr Haigune 1826005WL001826 Mangala Dhnyaneshwr Haigune 00540 BKID0WAINGB 2122 2122 Processed 01/06/2023 A152230184773 MANGALA DNYANESHWAR HAYGUNE BANK OF BARODA(606985)
89 DEOLI MH-26-005-045-001/101100258
(Sonegaon Bai) 		1826005000NRG24240520230012489 25/05/2023 VAISHALI CHANDRAMANI LOKHANDE 1826005WL001729 VAISHALI CHANDRAMANI LOKHANDE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230184772 VAISHALI CHANDRAMANI LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 DEOLI MH-26-005-045-001/101100262
(Sonegaon Bai) 		1826005000NRG24240520230013223 25/05/2023 MANISHA VAIDYA 1826005WL001826 MANISHA VAIDYA 00540 BKID0WAINGB 2062 2062 Processed 01/06/2023 A152230184712 MANISHA PANKAJ VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 DEOLI MH-26-005-045-001/101100262
(Sonegaon Bai) 		1826005000NRG24240520230013222 25/05/2023 Pankaj Dipk Vaidya 1826005WL001826 Pankaj Dipk Vaidya 00540 BKID0WAINGB 2062 2062 Processed 01/06/2023 A152230184708 PANKAJ DIPAKRAO VAIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
92 DEOLI MH-26-005-045-001/101100282
(Sonegaon Bai) 		1826005000NRG24240520230012511 25/05/2023 Asha Bashkarrav Wankhade 1826005WL001731 Asha Bashkarrav Wankhade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230184717 ASHA BHASKARRAO WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 DEOLI MH-26-005-045-001/101100282
(Sonegaon Bai) 		1826005000NRG24240520230012510 25/05/2023 Prshant B. Wankhade 1826005WL001731 Prshant B. Wankhade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230184707 PRASHANT BHASKARRAO WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 DEOLI MH-26-005-045-001/101100322
(Sonegaon Bai) 		1826005000NRG24240520230013226 25/05/2023 Subhash Bhaourao Haigune 1826005WL001826 Subhash Bhaourao Haigune 00540 BKID0WAINGB 2122 2122 Processed 01/06/2023 A152230184709 Mr. SUBHASH BHAURAOJI HAYGUNE BANK OF MAHARASHTRA(607387)
95 DEOLI MH-26-005-045-001/10110033
(Sonegaon Bai) 		1826005000NRG24240520230012483 25/05/2023 Ranjana Vijayrao Nagapure 1826005WL001728 Ranjana Vijayrao Nagapure 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230184713 Mrs. RANJANA VIJAYRAO NAGAPURE BANK OF MAHARASHTRA(607387)
96 DEOLI MH-26-005-045-001/10110119
(Sonegaon Bai) 		1826005000NRG24240520230012529 25/05/2023 minal mukesh akhud 1826005WL001734 minal mukesh akhud 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230184774 MINAL MUKESHRAO AKHUD VIDHARBHA KOKAN GRAMIN BANK(508516)
97 DEOLI MH-26-005-045-001/10110119
(Sonegaon Bai) 		1826005000NRG24240520230012528 25/05/2023 Mukesh devrao akhud 1826005WL001734 Mukesh devrao akhud 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230184775 MUKESH DEORAOJI AKHUD VIDHARBHA KOKAN GRAMIN BANK(508516)
98 DEOLI MH-26-005-045-001/10110207
(Sonegaon Bai) 		1826005000NRG24240520230012546 25/05/2023 Kamlabai D. Wankhade 1826005WL001736 Kamlabai D. Wankhade 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230184706 KAMLABAI DNYANESHWAR WANKHEDE BANK OF BARODA(606985)
99 DEOLI MH-26-005-045-001/11120130
(Sonegaon Bai) 		1826005000NRG24240520230012516 25/05/2023 SIMA BHUPENDRA HORE 1826005WL001732 SIMA BHUPENDRA HORE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230184714 MRS SEEMA BHUPANDRA HORE STATE BANK OF INDIA(508548)
100 DEOLI MH-26-005-045-001/7080025
(Sonegaon Bai) 		1826005000NRG24240520230012549 25/05/2023 RINA SHARAD KAMBLE 1826005WL001736 RINA SHARAD KAMBLE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230184718 RINA SHARAD KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 37567 37567
Total 201544 201544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_250523APB_FTO_39630 Bank of Baroda BARB0DEOWAR DEOLI, WARDHA, MAHARASHTRA 1911
2 DEOLI MH1826005999_250523APB_FTO_39630 Bank of India BKID0009709 NACHANGAON 1963
3 DEOLI MH1826005999_250523APB_FTO_39630 Bank of India BKID0009710 BHIDI 19958
4 DEOLI MH1826005999_250523APB_FTO_39630 Bank of India BKID0009722 DEOLI 60294
5 DEOLI MH1826005999_250523APB_FTO_39630 Bank of Maharastra MAHB0001822 DEOLI 14213
6 DEOLI MH1826005999_250523APB_FTO_39630 Canara Bank CNRB0005500 DEOLI 6188
7 DEOLI MH1826005999_250523APB_FTO_39630 IDBI BANK IBKL0000509 WARDHA 1911
8 DEOLI MH1826005999_250523APB_FTO_39630 State Bank of India SBIN0001415 PULGAON 17755
9 DEOLI MH1826005999_250523APB_FTO_39630 State Bank of India SBIN0002148 DEOLI 18185
10 DEOLI MH1826005999_250523APB_FTO_39630 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 9857
11 DEOLI MH1826005999_250523APB_FTO_39630 State Bank of India SBIN0008907 GIROLI 3822
12 DEOLI MH1826005999_250523APB_FTO_39630 State Bank of India SBIN0010489 DEOLI 5957
13 DEOLI MH1826005999_250523APB_FTO_39630 State Bank of India SBIN0016385 NACHANGAON 1963
14 DEOLI MH1826005999_250523APB_FTO_39630 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Deole 37567

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