Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_250723APB_FTO_130172
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-26-005-021-001/42
(Dighi Bo.) 		1826005000NRG24250720230063117 25/07/2023 dilip m wankhede 1826005WL007997 dilip m wankhede 00045 BARB0DEOWAR 3003 3003 Processed 29/07/2023 A210230018074 DILIP MAHADEVRAO WANKHEDE BANK OF INDIA(508505)
2 DEOLI MH-26-005-021-001/7080112
(Dighi Bo.) 		1826005000NRG24250720230063118 25/07/2023 KANTABAI BABAN NAKHALE 1826005WL007997 KANTABAI BABAN NAKHALE 00045 BARB0DEOWAR 2730 2730 Processed 29/07/2023 A210230018075 MRS KANTABAI BABANRAO NAKHALE STATE BANK OF INDIA(508548)
3 DEOLI MH-26-005-023-001/708011
(Chikhali) 		1826005000NRG24250720230063096 25/07/2023 GAJANAN ARUN THAKRE 1826005WL007993 GAJANAN ARUN THAKRE 00045 BARB0DEOWAR 1949 1949 Processed 29/07/2023 A210230018032 GAJANAN ARUNRAO THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7682 7682
4 DEOLI MH-26-005-031-001/1213096
(Kolona Ghdegaon) 		1826005000NRG24250720230063578 25/07/2023 JAGDISH RAGNATH DETHE 1826005WL008032 JAGDISH RAGNATH DETHE 00048 BKID0009703 196 196 Processed 29/07/2023 A210230018045 JAGDISH RANGRAOJI DETHE BANK OF INDIA(508505)
SubTotal 196 196
5 DEOLI MH-26-005-031-001/1011005
(Kolona Ghdegaon) 		1826005000NRG24250720230063570 25/07/2023 sandhya 1826005WL008032 sandhya 00048 BKID0009709 196 196 Processed 29/07/2023 A210230018058 SANDHYA RAMAJI NAKE RATNAKAR BANK(607393)
6 DEOLI MH-26-005-031-001/1112000151
(Kolona Ghdegaon) 		1826005000NRG24250720230063571 25/07/2023 ATUL CHANDRABHANJI TAPARE 1826005WL008032 ATUL CHANDRABHANJI TAPARE 00048 BKID0009709 196 196 Processed 29/07/2023 A210230018060 ATUL CHANDRABHANJI TAPARE BANK OF INDIA(508505)
7 DEOLI MH-26-005-031-001/1112023
(Kolona Ghdegaon) 		1826005000NRG24250720230063573 25/07/2023 CHANDRAKALA BHANUDAS MOKADE 1826005WL008032 CHANDRAKALA BHANUDAS MOKADE 00048 BKID0009709 196 196 Processed 29/07/2023 A210230018054 CHANDRAKLA BHANUDAS MOKDE BANK OF INDIA(508505)
8 DEOLI MH-26-005-031-001/1213058
(Kolona Ghdegaon) 		1826005000NRG24250720230063576 25/07/2023 ARVIND RAJOGI PIMPALKAR 1826005WL008032 ARVIND RAJOGI PIMPALKAR 00048 BKID0009709 196 196 Processed 29/07/2023 A210230018055 ARVIND RAGHOBA PIMPALKAR BANK OF INDIA(508505)
9 DEOLI MH-26-005-031-001/1213070
(Kolona Ghdegaon) 		1826005000NRG24250720230063577 25/07/2023 pratibha 1826005WL008032 pratibha 00048 BKID0009709 196 196 Processed 29/07/2023 A210230018052 DINESH BHANUDAS MOKDE BANK OF INDIA(508505)
10 DEOLI MH-26-005-031-001/1213096
(Kolona Ghdegaon) 		1826005000NRG24250720230063579 25/07/2023 VANDANA JAGDISH DETHE 1826005WL008032 VANDANA JAGDISH DETHE 00048 BKID0009709 196 196 Processed 29/07/2023 A210230018068 VANDANABAI JAGDISH DETHE BANK OF INDIA(508505)
11 DEOLI MH-26-005-031-001/1314044
(Kolona Ghdegaon) 		1826005000NRG24250720230063580 25/07/2023 SANGITA TULSHIDAS THAKARE 1826005WL008032 SANGITA TULSHIDAS THAKARE 00048 BKID0009709 196 196 Processed 29/07/2023 A210230018057 SANGITA TULASHIDAS THAKRE BANK OF INDIA(508505)
12 DEOLI MH-26-005-031-001/1314098
(Kolona Ghdegaon) 		1826005000NRG24250720230063581 25/07/2023 KISNRAO LAXMAN WAKE 1826005WL008032 KISNRAO LAXMAN WAKE 00048 BKID0009709 196 196 Processed 29/07/2023 A210230018065 KISANRAO LAXMAN WAKE BANK OF INDIA(508505)
13 DEOLI MH-26-005-031-001/1314103
(Kolona Ghdegaon) 		1826005000NRG24250720230063582 25/07/2023 meena 1826005WL008032 meena 00048 BKID0009709 196 196 Processed 29/07/2023 A210230018053 MINA MADHUKAR PANDE BANK OF INDIA(508505)
14 DEOLI MH-26-005-031-001/1415114-A
(Kolona Ghdegaon) 		1826005000NRG24250720230063583 25/07/2023 avdhut marotrao madnkar 1826005WL008032 avdhut marotrao madnkar 00048 BKID0009709 196 196 Processed 29/07/2023 A210230018050 AVDUT MAROTRAO MADANKAR BANK OF INDIA(508505)
15 DEOLI MH-26-005-031-001/1718021
(Kolona Ghdegaon) 		1826005000NRG24250720230063585 25/07/2023 AVINASH KASHINATH LOKHANDE 1826005WL008032 AVINASH KASHINATH LOKHANDE 00048 BKID0009709 196 196 Processed 30/07/2023 A210230018064 AVINASH KASHINATHJI LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEOLI MH-26-005-031-001/2223006
(Kolona Ghdegaon) 		1826005000NRG24250720230063588 25/07/2023 Manohar Kashinath Lokhande 1826005WL008032 Manohar Kashinath Lokhande 00048 BKID0009709 196 196 Processed 29/07/2023 A210230018048 MANOHAR KASHINATH LOKHANDE BANK OF INDIA(508505)
17 DEOLI MH-26-005-031-001/7080249
(Kolona Ghdegaon) 		1826005000NRG24250720230063589 25/07/2023 LAXMAN ZOLBAJI DETHE 1826005WL008032 LAXMAN ZOLBAJI DETHE 00048 BKID0009709 196 196 Processed 29/07/2023 A210230018056 LAXSHMAN ZOLBA DETHE BANK OF INDIA(508505)
18 DEOLI MH-26-005-031-001/7080249
(Kolona Ghdegaon) 		1826005000NRG24250720230063590 25/07/2023 UJWALA LAXMAN DETHE 1826005WL008032 UJWALA LAXMAN DETHE 00048 BKID0009709 196 196 Processed 29/07/2023 A210230018067 UJAWLABAI LAXMAN DETHE BANK OF INDIA(508505)
19 DEOLI MH-26-005-031-002/10110046
(Kolona Ghdegaon) 		1826005000NRG24250720230063591 25/07/2023 RATNAKAR K. KOLHE 1826005WL008032 RATNAKAR K. KOLHE 00048 BKID0009709 196 196 Processed 29/07/2023 A210230018047 RATNAKAR KISANRAO KOLHE BANK OF INDIA(508505)
20 DEOLI MH-26-005-031-002/1112087
(Kolona Ghdegaon) 		1826005000NRG24250720230063592 25/07/2023 VINOD MOTIRAM GAYDHANE 1826005WL008032 VINOD MOTIRAM GAYDHANE 00048 BKID0009709 196 196 Processed 30/07/2023 A210230018070 VINOD MOTIRAMJI GAYDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEOLI MH-26-005-031-002/1213034
(Kolona Ghdegaon) 		1826005000NRG24250720230063593 25/07/2023 PRATIBHA PRATAP LOKHANDE 1826005WL008032 PRATIBHA PRATAP LOKHANDE 00048 BKID0009709 196 196 Processed 29/07/2023 A210230018049 MRS PRATIBHA PRATAP LOKHANDE STATE BANK OF INDIA(508548)
22 DEOLI MH-26-005-031-002/1213142
(Kolona Ghdegaon) 		1826005000NRG24250720230063594 25/07/2023 VASANT DADARAOJI DEVGADE 1826005WL008032 VASANT DADARAOJI DEVGADE 00048 BKID0009709 196 196 Processed 29/07/2023 A210230018069 VASANT DADARAO DEOGADE/PUSHPA VASANT DEO BANK OF INDIA(508505)
23 DEOLI MH-26-005-031-002/1314013
(Kolona Ghdegaon) 		1826005000NRG24250720230063595 25/07/2023 BHIMRAO 1826005WL008032 BHIMRAO 00048 BKID0009709 196 196 Processed 30/07/2023 A210230018051 BHIMRAO DSHARTH LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEOLI MH-26-005-031-002/1314148
(Kolona Ghdegaon) 		1826005000NRG24250720230063597 25/07/2023 NANUBAI WAMANRAO LOKHANDE 1826005WL008032 NANUBAI WAMANRAO LOKHANDE 00048 BKID0009709 196 196 Processed 29/07/2023 A210230018059 NANUBAI WAMANRAO LOKHANDE BANK OF INDIA(508505)
25 DEOLI MH-26-005-031-002/708005
(Kolona Ghdegaon) 		1826005000NRG24250720230063601 25/07/2023 DILIP SAKHARAM SATPUTE 1826005WL008032 DILIP SAKHARAM SATPUTE 00048 BKID0009709 196 196 Processed 30/07/2023 A210230018046 DILIP SAKHARAMJI SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEOLI MH-26-005-031-002/708010
(Kolona Ghdegaon) 		1826005000NRG24250720230063602 25/07/2023 Rameshrao Ajabrao Kuyate 1826005WL008032 Rameshrao Ajabrao Kuyate 00048 BKID0009709 196 196 Processed 29/07/2023 A210230018066 KAUSALYA AJAB KUYTE&RAMESH AJA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4312 4312
27 DEOLI MH-26-005-012-001/192
(Palasgaon) 		1826005000NRG24250720230063108 25/07/2023 Indubai U Palathe 1826005WL007994 Indubai U Palathe 00048 BKID0009722 1375 1375 Processed 29/07/2023 A210230018061 INDUBAI UTTAMRAO PALTHE BANK OF INDIA(508505)
28 DEOLI MH-26-005-012-001/192
(Palasgaon) 		1826005000NRG24250720230063107 25/07/2023 Uttam Ramchandra Palathe 1826005WL007994 Uttam Ramchandra Palathe 00048 BKID0009722 1375 1375 Processed 29/07/2023 A210230018062 UTTAM RAMCHANDRA PALTHE BANK OF BARODA(606985)
29 DEOLI MH-26-005-021-001/809143
(Dighi Bo.) 		1826005000NRG24250720230063120 25/07/2023 PRAMOD SHANKARRAO BHAGWATE 1826005WL007997 PRAMOD SHANKARRAO BHAGWATE 00048 BKID0009722 3003 3003 Processed 29/07/2023 A210230018063 PRAMOD SHANKARRAO BHAGWAT BANK OF INDIA(508505)
30 DEOLI MH-26-005-023-001/192004
(Chikhali) 		1826005000NRG24250720230063092 25/07/2023 SHOBHA HARIBHAU KAKADE 1826005WL007993 SHOBHA HARIBHAU KAKADE 00048 BKID0009722 1949 1949 Processed 29/07/2023 A210230018082 SHOBHA HARIBHAU KAKADE BANK OF INDIA(508505)
SubTotal 7702 7702
31 DEOLI MH-26-005-023-001/1112000233-A
(Chikhali) 		1826005000NRG24250720230063091 25/07/2023 Nishad Sanjayrao Taywade 1826005WL007993 Nishad Sanjayrao Taywade 00051 MAHB0001822 1949 1949 Processed 29/07/2023 A210230018021 Mr. NISHANT SANJAYRAO TAYWADE BANK OF MAHARASHTRA(607387)
SubTotal 1949 1949
32 DEOLI MH-26-005-060-001/708054
(Jamni) 		1826005000NRG24250720230062849 25/07/2023 SAU. LATA KISNA SAYAM 1826005WL007947 SAU. LATA KISNA SAYAM 00078 CNRB0005500 4095 4095 Processed 29/07/2023 A210230018042 LATA KISNAJI SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
33 DEOLI MH-26-005-060-001/708080
(Jamni) 		1826005000NRG24250720230062852 25/07/2023 VAZIRSHAHA JUMMA SHAHA 1826005WL007947 VAZIRSHAHA JUMMA SHAHA 00078 CNRB0005500 4095 4095 Processed 29/07/2023 A210230018043 WAJIR SHAHA JUMMAN FAKIR CANARA BANK(508532)
SubTotal 8190 8190
34 DEOLI MH-26-005-060-001/708024
(Jamni) 		1826005000NRG24250720230062848 25/07/2023 KOKILA VIJAY GAIKAWAD 1826005WL007947 KOKILA VIJAY GAIKAWAD 00165 IBKL0001447 4095 4095 Processed 29/07/2023 A210230018019 KOKILA VIJAYRAO GAYAKWAD IDBI BANK(607095)
SubTotal 4095 4095
35 DEOLI MH-26-005-040-001/141500212
(Talani Bha.) 		1826005000NRG24250720230062875 25/07/2023 PRADIP BHIMRAOJI TIWRE 1826005WL007953 PRADIP BHIMRAOJI TIWRE 00176 IDIB000V522 4095 4095 Processed 29/07/2023 A210230018077 Mr. PRADIP BHIMRAOJI TIWARE INDIAN BANK(607105)
36 DEOLI MH-26-005-040-001/708008
(Talani Bha.) 		1826005000NRG24250720230062876 25/07/2023 RAMESH NARAYAN MASRAM 1826005WL007953 RAMESH NARAYAN MASRAM 00176 IDIB000V522 4095 4095 Processed 29/07/2023 A210230018038 Mr. RAMESH NARAYANRAO MASARAM INDIAN BANK(607105)
37 DEOLI MH-26-005-040-002/131400189
(Talani Bha.) 		1826005000NRG24250720230062877 25/07/2023 MAYA KRUSHNAJI KUMBHARE 1826005WL007953 MAYA KRUSHNAJI KUMBHARE 00176 IDIB000V522 4095 4095 Processed 29/07/2023 A210230018072 Mrs. Maya Krushnaji Kumbhare INDIAN BANK(607105)
38 DEOLI MH-26-005-040-002/131400190
(Talani Bha.) 		1826005000NRG24250720230062878 25/07/2023 PRITI GHANSHYAM KUMBHARE 1826005WL007953 PRITI GHANSHYAM KUMBHARE 00176 IDIB000V522 4095 4095 Processed 29/07/2023 A210230018039 Mrs. PRITI GHANSHYAM KUMBHARE INDIAN BANK(607105)
39 DEOLI MH-26-005-040-002/1920002
(Talani Bha.) 		1826005000NRG24250720230062879 25/07/2023 PRASHANT MUKINDRAO KUMBHARE 1826005WL007953 PRASHANT MUKINDRAO KUMBHARE 00176 IDIB000V522 4095 4095 Processed 29/07/2023 A210230018041 Mr. PRASHANT MUKINDRAO KUMBHARE INDIAN BANK(607105)
40 DEOLI MH-26-005-040-002/1920002
(Talani Bha.) 		1826005000NRG24250720230062880 25/07/2023 SARIKA PRASHANT KUMBHARE 1826005WL007953 SARIKA PRASHANT KUMBHARE 00176 IDIB000V522 4095 4095 Processed 29/07/2023 A210230018020 MRS SARIKA PRASHANT KUMBHARE STATE BANK OF INDIA(508548)
41 DEOLI MH-26-005-040-002/1920003
(Talani Bha.) 		1826005000NRG24250720230062881 25/07/2023 HEMANT BHANUDAS VIRUTKAR 1826005WL007953 HEMANT BHANUDAS VIRUTKAR 00176 IDIB000V522 4095 4095 Processed 29/07/2023 A210230018040 HEMANT BHANUDASJI VIRUTKAR PUNJAB NATIONAL BANK(508568)
SubTotal 28665 28665
42 DEOLI MH-26-005-031-001/2223005
(Kolona Ghdegaon) 		1826005000NRG24250720230063587 25/07/2023 Pradnyawant Uttamrao Lokhande 1826005WL008032 Pradnyawant Uttamrao Lokhande 00415 SBIN0001415 196 196 Processed 29/07/2023 A210230018044 MR PRADNYAWANT UTTAMRAO LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 196 196
43 DEOLI MH-26-005-012-001/133
(Palasgaon) 		1826005000NRG24250720230063102 25/07/2023 Shobha Manohar Mate 1826005WL007994 Shobha Manohar Mate 00415 SBIN0002148 1375 1375 Processed 29/07/2023 A210230018076 SHOBHA MANOHAR MATE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 DEOLI MH-26-005-012-001/2021014
(Palasgaon) 		1826005000NRG24250720230063110 25/07/2023 JYOTI SATISH PALATHE 1826005WL007994 JYOTI SATISH PALATHE 00415 SBIN0002148 1375 1375 Processed 29/07/2023 A210230018037 MRS JYOTI SATISH PALATHE STATE BANK OF INDIA(508548)
45 DEOLI MH-26-005-021-001/708036
(Dighi Bo.) 		1826005000NRG24250720230063119 25/07/2023 VILAS NARAYAN MESHRAM 1826005WL007997 VILAS NARAYAN MESHRAM 00415 SBIN0002148 2730 2730 Processed 29/07/2023 A210230018031 VILAS NARAYAN MESHRAM BANK OF INDIA(508505)
46 DEOLI MH-26-005-023-001/2122010
(Chikhali) 		1826005000NRG24250720230063093 25/07/2023 SATISH GUNWANTRAO TAYWADE 1826005WL007993 SATISH GUNWANTRAO TAYWADE 00415 SBIN0002148 1949 1949 Processed 29/07/2023 A210230018022 SATISH GUNWANTRAO TAYWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 DEOLI MH-26-005-060-001/1122000041
(Jamni) 		1826005000NRG24250720230062919 25/07/2023 PARIKSHIT KRUSHNARAO BELSARE 1826005WL007961 PARIKSHIT KRUSHNARAO BELSARE 00415 SBIN0002148 2896 2896 Processed 29/07/2023 A210230018024 MR PARIKSHIT KRUSHNAJI BELSARE STATE BANK OF INDIA(508548)
SubTotal 10325 10325
48 DEOLI MH-26-005-012-001/154
(Palasgaon) 		1826005000NRG24250720230063103 25/07/2023 Vasudeo Namdeo Choudh 1826005WL007994 Vasudeo Namdeo Choudh 00415 SBIN0010489 1375 1375 Processed 29/07/2023 A210230018025 MR VASUDEO NAMDEORAO CHAUDHARY STATE BANK OF INDIA(508548)
49 DEOLI MH-26-005-060-001/1122000041
(Jamni) 		1826005000NRG24250720230062920 25/07/2023 KRUSHN DEVRAOJI BELSARE 1826005WL007961 KRUSHN DEVRAOJI BELSARE 00415 SBIN0010489 2896 2896 Processed 29/07/2023 A210230018081 MR KRISHNA DEORAOJI BELSARE STATE BANK OF INDIA(508548)
50 DEOLI MH-26-005-060-001/1122000051
(Jamni) 		1826005000NRG24250720230062921 25/07/2023 SAMEER DIVAKAR ATKARE 1826005WL007961 SAMEER DIVAKAR ATKARE 00415 SBIN0010489 2896 2896 Processed 29/07/2023 A210230018026 MR SAMEER DIVAKARRAO ATKARE STATE BANK OF INDIA(508548)
51 DEOLI MH-26-005-060-001/1617010
(Jamni) 		1826005000NRG24250720230062922 25/07/2023 BABARAO DHYANOBA ATKARE 1826005WL007961 BABARAO DHYANOBA ATKARE 00415 SBIN0010489 2896 2896 Processed 29/07/2023 A210230018079 BABARAO DNYANESHOR ATKARE STATE BANK OF INDIA(508548)
52 DEOLI MH-26-005-060-001/708012
(Jamni) 		1826005000NRG24250720230062845 25/07/2023 SANDEEP NAMDEO ATRAM 1826005WL007947 SANDEEP NAMDEO ATRAM 00415 SBIN0010489 4095 4095 Processed 29/07/2023 A210230018027 MR SANDIP NAMDEO ATRAM MINOR STATE BANK OF INDIA(508548)
53 DEOLI MH-26-005-060-001/708014
(Jamni) 		1826005000NRG24250720230062924 25/07/2023 DHNYANESHWAR RAMESHRAO RAUT 1826005WL007961 DHNYANESHWAR RAMESHRAO RAUT 00415 SBIN0010489 2896 2896 Processed 30/07/2023 A210230018028 DNYANESHWAR R RAUT INDIAN OVERSEAS BANK(508541)
54 DEOLI MH-26-005-060-001/708014
(Jamni) 		1826005000NRG24250720230062923 25/07/2023 VIVEK RAMESHRAO RAUT 1826005WL007961 VIVEK RAMESHRAO RAUT 00415 SBIN0010489 2896 2896 Processed 29/07/2023 A210230018078 Mr. VIVEK RAMESHRAO RAUT BANK OF MAHARASHTRA(607387)
55 DEOLI MH-26-005-060-001/708022-A
(Jamni) 		1826005000NRG24250720230062846 25/07/2023 SBI 1826005WL007947 SBI 00415 SBIN0010489 4095 4095 Processed 29/07/2023 A210230018018 MR WASUDEO RAMAJI KUMBHRE STATE BANK OF INDIA(508548)
56 DEOLI MH-26-005-060-001/708024
(Jamni) 		1826005000NRG24250720230062847 25/07/2023 VIJAY SYAMRAOJI GAIKAWAD 1826005WL007947 VIJAY SYAMRAOJI GAIKAWAD 00415 SBIN0010489 4095 4095 Processed 29/07/2023 A210230018023 VIJAY SHAMRAO GAYKAWAD IDBI BANK(607095)
57 DEOLI MH-26-005-060-001/708041-A
(Jamni) 		1826005000NRG24250720230062925 25/07/2023 SBI 1826005WL007961 SBI 00415 SBIN0010489 2896 2896 Processed 29/07/2023 A210230018080 PRAKASH DEORAOJI BELSARE STATE BANK OF INDIA(508548)
58 DEOLI MH-26-005-060-001/708060
(Jamni) 		1826005000NRG24250720230062926 25/07/2023 SANTOSH BHAURAO WADHVE 1826005WL007961 SANTOSH BHAURAO WADHVE 00415 SBIN0010489 2896 2896 Processed 29/07/2023 A210230018029 Mr. SANTOSH BHAURAV WADHVE BANK OF MAHARASHTRA(607387)
59 DEOLI MH-26-005-060-001/708068
(Jamni) 		1826005000NRG24250720230062850 25/07/2023 UMESH GOVINDRAO TIRALE 1826005WL007947 UMESH GOVINDRAO TIRALE 00415 SBIN0010489 4095 4095 Processed 29/07/2023 A210230018030 MR UMESH GOVINDRAO TIRALE STATE BANK OF INDIA(508548)
SubTotal 38027 38027
60 DEOLI MH-26-005-031-002/1314148
(Kolona Ghdegaon) 		1826005000NRG24250720230063596 25/07/2023 wanan 1826005WL008032 wanan 00415 SBIN0021510 196 196 Processed 30/07/2023 A210230018071 WAMANRAO LAHANUJI LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 196 196
61 DEOLI MH-26-005-012-001/176
(Palasgaon) 		1826005000NRG24250720230063104 25/07/2023 Kalpana Vasudeo Choudhri 1826005WL007994 Kalpana Vasudeo Choudhri 00540 BKID0WAINGB 1375 1375 Processed 29/07/2023 A210230018033 KALPANA WASUDEVRAO CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
62 DEOLI MH-26-005-023-001/2223011
(Chikhali) 		1826005000NRG24250720230063094 25/07/2023 Krushna Arunrao Thakare 1826005WL007993 Krushna Arunrao Thakare 00540 BKID0WAINGB 1949 1949 Processed 29/07/2023 A210230018035 KRUSHNA ARUN THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 DEOLI MH-26-005-023-001/708009
(Chikhali) 		1826005000NRG24250720230063095 25/07/2023 PUSHPA RAJU KAKADE 1826005WL007993 PUSHPA RAJU KAKADE 00540 BKID0WAINGB 1949 1949 Processed 29/07/2023 A210230018073 PUSHPA RAJENDRA KAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 DEOLI MH-26-005-023-001/708011
(Chikhali) 		1826005000NRG24250720230063097 25/07/2023 JYOTI GAJANAN THAKRE 1826005WL007993 JYOTI GAJANAN THAKRE 00540 BKID0WAINGB 1949 1949 Processed 29/07/2023 A210230018034 JYOTI GAJANAN THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 DEOLI MH-26-005-060-001/708068
(Jamni) 		1826005000NRG24250720230062851 25/07/2023 SARIKA UMESH TIRALE 1826005WL007947 SARIKA UMESH TIRALE 00540 BKID0WAINGB 4095 4095 Processed 29/07/2023 A210230018036 SARIKA UMESH TIRALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11317 11317
66 DEOLI MH-26-005-012-001/2021014
(Palasgaon) 		1826005000NRG24250720230063109 25/07/2023 SATISH UTTAMRAO PALATHE 1826005WL007994 SATISH UTTAMRAO PALATHE 00691 IPOS0000001 1375 1375 Processed 30/07/2023 A210230018017 SATISH UTTAMRAO PALATHE INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEOLI MH-26-005-042-001/111200058-B
(Watkheda) 		1826005000NRG24250720230062837 25/07/2023 Chetan Laxman Tekam 1826005WL007945 Chetan Laxman Tekam 00691 IPOS0000001 4095 4095 Processed 30/07/2023 A210230018015 CHETAN LAXMAN TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEOLI MH-26-005-042-001/1819103
(Watkheda) 		1826005000NRG24250720230062839 25/07/2023 Nikhil Gajanan Bawane 1826005WL007945 Nikhil Gajanan Bawane 00691 IPOS0000001 4095 4095 Processed 30/07/2023 A210230018016 NIKHIL GAJANAN BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9565 9565
Total 132417 132417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_250723APB_FTO_130172 Bank of Baroda BARB0DEOWAR DEOLI, WARDHA, MAHARASHTRA 7682
2 DEOLI MH1826005999_250723APB_FTO_130172 Bank of India BKID0009703 PULGAON 196
3 DEOLI MH1826005999_250723APB_FTO_130172 Bank of India BKID0009709 NACHANGAON 4312
4 DEOLI MH1826005999_250723APB_FTO_130172 Bank of India BKID0009722 DEOLI 7702
5 DEOLI MH1826005999_250723APB_FTO_130172 Bank of Maharastra MAHB0001822 DEOLI 1949
6 DEOLI MH1826005999_250723APB_FTO_130172 Canara Bank CNRB0005500 DEOLI 8190
7 DEOLI MH1826005999_250723APB_FTO_130172 IDBI BANK IBKL0001447 Borgaon (Meghe) 4095
8 DEOLI MH1826005999_250723APB_FTO_130172 Indian Bank IDIB000V522 Vijaygopal 28665
9 DEOLI MH1826005999_250723APB_FTO_130172 State Bank of India SBIN0001415 PULGAON 196
10 DEOLI MH1826005999_250723APB_FTO_130172 State Bank of India SBIN0002148 DEOLI 10325
11 DEOLI MH1826005999_250723APB_FTO_130172 State Bank of India SBIN0010489 DEOLI 38027
12 DEOLI MH1826005999_250723APB_FTO_130172 State Bank of India SBIN0021510 PULGAON 196
13 DEOLI MH1826005999_250723APB_FTO_130172 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Deole 11317
14 DEOLI MH1826005999_250723APB_FTO_130172 India Post Payments Bank IPOS0000001 WARDHA 9565

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