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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:53:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821010999_070823APB_FTO_149849
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 DEONI MH-21-010-032-001/635
(Konali(Nag)) 		1821010000NRG24070820230365283 07/08/2023 Sunita Daynoba Chamle 1821010WL019717 Sunita Daynoba Chamle 00051 MAHB0000126 819 819 Processed 08/08/2023 4350026081 Mrs. SUNITA DNYANOBA CHAMALE BANK OF MAHARASHTRA(607387)
SubTotal 819 819
2 DEONI MH-21-010-032-001/621
(Konali(Nag)) 		1821010000NRG24070820230365274 07/08/2023 Madhukar Jivanrao Biradar 1821010WL019717 Madhukar Jivanrao Biradar 00114 IBKL0497LDC 1911 1911 Processed 08/08/2023 4350026058 Mr. MADHUKAR JIVANRAO BIRADAR BANK OF MAHARASHTRA(607387)
3 DEONI MH-21-010-032-001/621
(Konali(Nag)) 		1821010000NRG24070820230365271 07/08/2023 Ramdas Madhukar Biradar 1821010WL019717 Ramdas Madhukar Biradar 00114 IBKL0497LDC 1911 1911 Processed 08/08/2023 4350026056 Mr. RAMDAS MADHUKAR BIRADAR BANK OF MAHARASHTRA(607387)
4 DEONI MH-21-010-032-001/625
(Konali(Nag)) 		1821010000NRG24070820230365278 07/08/2023 Ganesh Sudhakar Patil 1821010WL019717 Ganesh Sudhakar Patil 00114 IBKL0497LDC 1911 1911 Processed 08/08/2023 4350026057 Mr. Ganesh Sudhakar Patil MAHARASHTRA GRAMIN BANK(607000)
5 DEONI MH-21-010-032-001/625
(Konali(Nag)) 		1821010000NRG24070820230365277 07/08/2023 Patil Shantabai Sudakar 1821010WL019717 Patil Shantabai Sudakar 00114 IBKL0497LDC 1911 1911 Processed 08/08/2023 4350026059 Mrs. SHANTABAI SUDHAKAR PATIL BANK OF MAHARASHTRA(607387)
6 DEONI MH-21-010-032-001/635
(Konali(Nag)) 		1821010000NRG24070820230365282 07/08/2023 Daynoba Laxman Chamle 1821010WL019717 Daynoba Laxman Chamle 00114 IBKL0497LDC 819 819 Processed 08/08/2023 4350026054 Mr. DNYANOBA LAXMAN CHAMALE BANK OF MAHARASHTRA(607387)
7 DEONI MH-21-010-032-001/684
(Konali(Nag)) 		1821010000NRG24070820230365289 07/08/2023 Mahesh Balaji Chamale 1821010WL019717 Mahesh Balaji Chamale 00114 IBKL0497LDC 819 819 Processed 08/08/2023 4350026060 Mr. MAHESH BALAJI CHAMLE BANK OF MAHARASHTRA(607387)
8 DEONI MH-21-010-042-001/131
(Talegaon) 		1821010000NRG24070820230365465 07/08/2023 Govind Sangram Biradar 1821010WL019736 Govind Sangram Biradar 00114 IBKL0497LDC 1638 1638 Processed 08/08/2023 4350026072 GOVINDSANGRAMBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 DEONI MH-21-010-042-001/211
(Talegaon) 		1821010000NRG24070820230365472 07/08/2023 Sopan Vithoba Biradar 1821010WL019736 Sopan Vithoba Biradar 00114 IBKL0497LDC 1638 1638 Processed 08/08/2023 4350026063 SOPANVITHOBABIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 DEONI MH-21-010-042-001/211
(Talegaon) 		1821010000NRG24070820230365473 07/08/2023 Vidya Sopan Biradar 1821010WL019736 Vidya Sopan Biradar 00114 IBKL0497LDC 1638 1638 Processed 08/08/2023 4350026077 BIRADARVIDYABAISOPAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 DEONI MH-21-010-042-001/221
(Talegaon) 		1821010000NRG24070820230365474 07/08/2023 Lahu Arjun Biradar 1821010WL019736 Lahu Arjun Biradar 00114 IBKL0497LDC 1911 1911 Processed 08/08/2023 4350026068 LAHUARJUNRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 DEONI MH-21-010-042-001/221
(Talegaon) 		1821010000NRG24070820230365475 07/08/2023 Usha Lahu BIradar 1821010WL019736 Usha Lahu BIradar 00114 IBKL0497LDC 1911 1911 Processed 08/08/2023 4350026073 USHABAILAHUBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 DEONI MH-21-010-042-001/225
(Talegaon) 		1821010000NRG24070820230365530 07/08/2023 Khatunbi Mastan Sayyad 1821010WL019737 Khatunbi Mastan Sayyad 00114 IBKL0497LDC 1911 1911 Processed 08/08/2023 4350026067 SAYYADKHATUNBIMASTAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 DEONI MH-21-010-042-001/225
(Talegaon) 		1821010000NRG24070820230365529 07/08/2023 Mastan Shamshoddin Sayyad 1821010WL019737 Mastan Shamshoddin Sayyad 00114 IBKL0497LDC 1911 1911 Processed 08/08/2023 4350026064 SAYYADMASTANSHAMSHODDIN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 DEONI MH-21-010-042-001/246
(Talegaon) 		1821010000NRG24070820230365480 07/08/2023 Patil Manoher Shankerrao 1821010WL019736 Patil Manoher Shankerrao 00114 IBKL0497LDC 1911 1911 Processed 08/08/2023 4350026062 SHRI PATIL MANOHAR SHANKARRAO STATE BANK OF INDIA(508548)
16 DEONI MH-21-010-042-001/30
(Talegaon) 		1821010000NRG24070820230365486 07/08/2023 Madhav Kadaji Devangre 1821010WL019736 Madhav Kadaji Devangre 00114 IBKL0497LDC 1638 1638 Processed 08/08/2023 4350026071 MR MADHAV KADAJI DEVANGARE STATE BANK OF INDIA(508548)
17 DEONI MH-21-010-042-001/30
(Talegaon) 		1821010000NRG24070820230365487 07/08/2023 Sangita Madhav Devangre 1821010WL019736 Sangita Madhav Devangre 00114 IBKL0497LDC 1638 1638 Processed 08/08/2023 4350026066 SANGITAMADHAVRAODEVANGRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 DEONI MH-21-010-042-001/647
(Talegaon) 		1821010000NRG24070820230365543 07/08/2023 Rangrao Ramrao Jadhav 1821010WL019737 Rangrao Ramrao Jadhav 00114 IBKL0497LDC 1911 1911 Processed 08/08/2023 4350026074 RANGRAORAMJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 DEONI MH-21-010-042-001/647
(Talegaon) 		1821010000NRG24070820230365542 07/08/2023 Shesherao Ramrao Jadhav 1821010WL019737 Shesherao Ramrao Jadhav 00114 IBKL0497LDC 1911 1911 Processed 08/08/2023 4350026065 SHESHERAO RAM JADHV AIRTEL PAYMENTS BANK LIMITED(990288)
20 DEONI MH-21-010-042-001/649
(Talegaon) 		1821010000NRG24070820230365508 07/08/2023 Shantabai Vainkat Kote 1821010WL019736 Shantabai Vainkat Kote 00114 IBKL0497LDC 1911 1911 Processed 08/08/2023 4350026075 KOTESHANTABAIVYENKAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 DEONI MH-21-010-042-001/649
(Talegaon) 		1821010000NRG24070820230365507 07/08/2023 Vainkat Madhav Kote 1821010WL019736 Vainkat Madhav Kote 00114 IBKL0497LDC 1911 1911 Processed 08/08/2023 4350026076 VYANKATMADHVKOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 DEONI MH-21-010-042-001/70
(Talegaon) 		1821010000NRG24070820230365511 07/08/2023 Bhalke Padmin Bhagwan 1821010WL019736 Bhalke Padmin Bhagwan 00114 IBKL0497LDC 1911 1911 Processed 08/08/2023 4350026069 PADMINBAIBHAGWANBHALKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 36582 36582
23 DEONI MH-21-010-042-001/131
(Talegaon) 		1821010000NRG24070820230365466 07/08/2023 Sundhar Govind Biradar 1821010WL019736 Sundhar Govind Biradar 00176 IDIB000C562 1638 1638 Processed 08/08/2023 4350026109 Mrs. Sundar Govind Biradar INDIAN BANK(607105)
24 DEONI MH-21-010-042-001/161
(Talegaon) 		1821010000NRG24070820230365521 07/08/2023 Kamal Ganesh Biradar 1821010WL019737 Kamal Ganesh Biradar 00176 IDIB000C562 1911 1911 Processed 08/08/2023 4350026110 MS KMALABAI GANESHA BIRADAR STATE BANK OF INDIA(508548)
SubTotal 3549 3549
25 DEONI MH-21-010-003-001/139
(Ambegaon) 		1821010000NRG24070820230365194 07/08/2023 sanjay Garibe 1821010WL019715 sanjay Garibe 00415 SBIN0003812 1638 1638 Processed 08/08/2023 4350026083 MR SANJIV MALLIKARJUN GARIBE STATE BANK OF INDIA(508548)
26 DEONI MH-21-010-003-001/139
(Ambegaon) 		1821010000NRG24070820230365195 07/08/2023 Ujawala Garibe 1821010WL019715 Ujawala Garibe 00415 SBIN0003812 1638 1638 Processed 08/08/2023 4350026086 MRS UJWALA SANJAY GARIBE STATE BANK OF INDIA(508548)
27 DEONI MH-21-010-003-001/32
(Ambegaon) 		1821010000NRG24070820230365213 07/08/2023 Gangadhar Shivaji Katampalle 1821010WL019715 Gangadhar Shivaji Katampalle 00415 SBIN0003812 1638 1638 Processed 08/08/2023 4350026089 MR GANGADHAR SHIVAJI KATAMPALLE STATE BANK OF INDIA(508548)
28 DEONI MH-21-010-003-001/32
(Ambegaon) 		1821010000NRG24070820230365212 07/08/2023 Shanta Shivaji Katampalle 1821010WL019715 Shanta Shivaji Katampalle 00415 SBIN0003812 1638 1638 Processed 08/08/2023 4350026085 MR SHANTA SHIVAJI KATAMPALLE STATE BANK OF INDIA(508548)
29 DEONI MH-21-010-017-001/212
(Devoni(Kh)) 		1821010000NRG24070820230365321 07/08/2023 Suresh Narasing Garad 1821010WL019719 Suresh Narasing Garad 00415 SBIN0003812 1911 1911 Processed 08/08/2023 4350026088 SURESHNARSINGRAOGARAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 DEONI MH-21-010-032-001/131
(Konali(Nag)) 		1821010000NRG24070820230365242 07/08/2023 Pailkar Urmila Laxman 1821010WL019717 Pailkar Urmila Laxman 00415 SBIN0003812 1911 1911 Processed 08/08/2023 4350026095 MRS URMILA LAXMAN POLAKAR STATE BANK OF INDIA(508548)
31 DEONI MH-21-010-032-001/556
(Konali(Nag)) 		1821010000NRG24070820230365255 07/08/2023 Vishnu Dnayanoba Bhole 1821010WL019717 Vishnu Dnayanoba Bhole 00415 SBIN0003812 1911 1911 Processed 08/08/2023 4350026091 MR VISHNU DNYANOBA BHOLE STATE BANK OF INDIA(508548)
32 DEONI MH-21-010-032-001/557
(Konali(Nag)) 		1821010000NRG24070820230365258 07/08/2023 Baburao taterao Patil 1821010WL019717 Baburao taterao Patil 00415 SBIN0003812 1911 1911 Processed 08/08/2023 4350026117 MR BABURAO TATERAO PATIL STATE BANK OF INDIA(508548)
33 DEONI MH-21-010-032-001/557
(Konali(Nag)) 		1821010000NRG24070820230365259 07/08/2023 Trishala Uadhav Patil 1821010WL019717 Trishala Uadhav Patil 00415 SBIN0003812 1911 1911 Processed 08/08/2023 4350026092 MRS TRISHALYA UDHAV PATIL STATE BANK OF INDIA(508548)
34 DEONI MH-21-010-032-001/557
(Konali(Nag)) 		1821010000NRG24070820230365260 07/08/2023 Trishala Uadhav Patil 1821010WL019717 Trishala Uadhav Patil 00415 SBIN0003812 1911 1911 Processed 08/08/2023 4350026094 MRS PADMINBAI BABURAO PATIL STATE BANK OF INDIA(508548)
35 DEONI MH-21-010-032-001/557
(Konali(Nag)) 		1821010000NRG24070820230365257 07/08/2023 Udhav baburao Patil 1821010WL019717 Udhav baburao Patil 00415 SBIN0003812 1911 1911 Processed 08/08/2023 4350026093 MR UDHAV BABURAO PATIL STATE BANK OF INDIA(508548)
36 DEONI MH-21-010-032-001/593
(Konali(Nag)) 		1821010000NRG24070820230365264 07/08/2023 Chamale Janabai Laxaman 1821010WL019717 Chamale Janabai Laxaman 00415 SBIN0003812 1911 1911 Processed 08/08/2023 4350026114 MRS JANABAI LAXMAN CHAMLE STATE BANK OF INDIA(508548)
37 DEONI MH-21-010-032-001/593
(Konali(Nag)) 		1821010000NRG24070820230365263 07/08/2023 Chamale Laxman Namdev 1821010WL019717 Chamale Laxman Namdev 00415 SBIN0003812 1911 1911 Processed 08/08/2023 4350026115 MR LAXMAN NAMDEV CHAMLE STATE BANK OF INDIA(508548)
38 DEONI MH-21-010-032-001/593
(Konali(Nag)) 		1821010000NRG24070820230365265 07/08/2023 chamle vitthal laxman 1821010WL019717 chamle vitthal laxman 00415 SBIN0003812 1911 1911 Processed 08/08/2023 4350026108 VITTHALLAXMANCHAMLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
39 DEONI MH-21-010-032-001/618
(Konali(Nag)) 		1821010000NRG24070820230365270 07/08/2023 Shaikh Tajoddinbaba Badroddin 1821010WL019717 Shaikh Tajoddinbaba Badroddin 00415 SBIN0003812 1911 1911 Processed 08/08/2023 4350026082 MR TAJODDIN BADRODDIN SHAIKH STATE BANK OF INDIA(508548)
40 DEONI MH-21-010-032-001/635
(Konali(Nag)) 		1821010000NRG24070820230365285 07/08/2023 Ankush Dnyanoba Chamale 1821010WL019717 Ankush Dnyanoba Chamale 00415 SBIN0003812 819 819 Processed 08/08/2023 4350026113 MR ANKUSH DNYANOBA CHAMLE STATE BANK OF INDIA(508548)
41 DEONI MH-21-010-032-001/635
(Konali(Nag)) 		1821010000NRG24070820230365284 07/08/2023 Pundlik Daynoba Chamle 1821010WL019717 Pundlik Daynoba Chamle 00415 SBIN0003812 819 819 Processed 08/08/2023 4350026096 MR PUNDLIK DNYANOBA CHAMLE STATE BANK OF INDIA(508548)
42 DEONI MH-21-010-032-001/804
(Konali(Nag)) 		1821010000NRG24070820230365303 07/08/2023 Laxman Vyankat Biradar 1821010WL019717 Laxman Vyankat Biradar 00415 SBIN0003812 1365 1365 Processed 08/08/2023 4350026112 Mr. LAXMAN VYANKATRAO BIRADAR BANK OF MAHARASHTRA(607387)
43 DEONI MH-21-010-041-001/92
(Sangam) 		1821010000NRG24070820230365442 07/08/2023 LAMTURE SHIVNANDABAI SURYKANT 1821010WL019733 LAMTURE SHIVNANDABAI SURYKANT 00415 SBIN0003812 1638 1638 Processed 08/08/2023 4350026084 SHIVNANDASURYKANTLATURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 DEONI MH-21-010-041-001/92
(Sangam) 		1821010000NRG24070820230365443 07/08/2023 Lature Kalpana Sunil 1821010WL019733 Lature Kalpana Sunil 00415 SBIN0003812 1638 1638 Processed 08/08/2023 4350026111 MRS KALPANA SUNIL LATURE STATE BANK OF INDIA(508548)
45 DEONI MH-21-010-041-001/92
(Sangam) 		1821010000NRG24070820230365441 07/08/2023 Lature Shital Vivekanand 1821010WL019733 Lature Shital Vivekanand 00415 SBIN0003812 1638 1638 Processed 08/08/2023 4350026090 MRS SHITAL VIVEKANAND LATURE STATE BANK OF INDIA(508548)
46 DEONI MH-21-010-042-001/105
(Talegaon) 		1821010000NRG24070820230365464 07/08/2023 kamble 1821010WL019736 kamble 00415 SBIN0003812 1638 1638 Processed 08/08/2023 4350026087 MRS CHANDRAKALA DHANAJI KAMBLE STATE BANK OF INDIA(508548)
SubTotal 37128 37128
47 DEONI MH-21-010-032-001/556
(Konali(Nag)) 		1821010000NRG24070820230365256 07/08/2023 Tukaram Dnyanoba Bhole 1821010WL019717 Tukaram Dnyanoba Bhole 00740 IBKL0497LDC 1911 1911 Processed 08/08/2023 4350026055 Mr. TUKARAM DNYANOBA BHOLE BANK OF MAHARASHTRA(607387)
48 DEONI MH-21-010-042-001/318
(Talegaon) 		1821010000NRG24070820230365489 07/08/2023 Aarati Sandip Jamage 1821010WL019736 Aarati Sandip Jamage 00740 IBKL0497LDC 1638 1638 Processed 08/08/2023 4350026080 ARATISANDIPJAMGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 DEONI MH-21-010-042-001/318
(Talegaon) 		1821010000NRG24070820230365488 07/08/2023 Sandip Shankar Jamage 1821010WL019736 Sandip Shankar Jamage 00740 IBKL0497LDC 1638 1638 Processed 08/08/2023 4350026097 SANDIPSHANKARJAMGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 DEONI MH-21-010-042-001/376
(Talegaon) 		1821010000NRG24070820230365494 07/08/2023 Mina vijaykumar more 1821010WL019736 Mina vijaykumar more 00740 IBKL0497LDC 1638 1638 Processed 08/08/2023 4350026079 MRS MINA VIJAYKUMAR MORE STATE BANK OF INDIA(508548)
51 DEONI MH-21-010-042-001/599
(Talegaon) 		1821010000NRG24070820230365502 07/08/2023 Mahesh shankarrao nidwanche 1821010WL019736 Mahesh shankarrao nidwanche 00740 IBKL0497LDC 1638 1638 Processed 08/08/2023 4350026070 MAHESHSHANKARRAONIDWANCHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 DEONI MH-21-010-042-001/599
(Talegaon) 		1821010000NRG24070820230365503 07/08/2023 Sulochana vishnukant nidwanche 1821010WL019736 Sulochana vishnukant nidwanche 00740 IBKL0497LDC 1638 1638 Processed 08/08/2023 4350026078 Mrs. Sulochana Vishnukant Nidwanche INDIAN BANK(607105)
53 DEONI MH-21-010-042-001/599
(Talegaon) 		1821010000NRG24070820230365501 07/08/2023 Vishnukant Shankar Nidwanche 1821010WL019736 Vishnukant Shankar Nidwanche 00740 IBKL0497LDC 1638 1638 Processed 08/08/2023 4350026061 VISHNUKANTSHANKARRAONIDWANCH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 11739 11739
54 DEONI MH-21-010-042-001/239
(Talegaon) 		1821010000NRG24070820230365477 07/08/2023 Vilegave Dnyanoba Baburao 1821010WL019736 Vilegave Dnyanoba Baburao 1143 MAHG0004334 1638 1638 Processed 08/08/2023 4350026107 DNYANOBA BABU VILEGAVE IDBI BANK(607095)
55 DEONI MH-21-010-042-001/239
(Talegaon) 		1821010000NRG24070820230365478 07/08/2023 Vilegave Pritee Dnyanoba 1821010WL019736 Vilegave Pritee Dnyanoba 1143 MAHG0004334 1638 1638 Processed 08/08/2023 4350026106 Ms. PRITI DNYANOBA VILEGAVE MAHARASHTRA GRAMIN BANK(607000)
56 DEONI MH-21-010-042-001/246
(Talegaon) 		1821010000NRG24070820230365481 07/08/2023 Patil Sampata Manoher 1821010WL019736 Patil Sampata Manoher 1143 MAHG0004334 1911 1911 Processed 08/08/2023 4350026116 SANPATABAIMANOHARPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 5187 5187
57 DEONI MH-21-010-017-001/183
(Devoni(Kh)) 		1821010000NRG24070820230365563 07/08/2023 Asha Datta Giri 1821010WL019739 Asha Datta Giri 1143 MAHG0004339 1638 1638 Processed 08/08/2023 4350026099 Mrs. ASHA DATTA GIRI MAHARASHTRA GRAMIN BANK(607000)
58 DEONI MH-21-010-017-001/183
(Devoni(Kh)) 		1821010000NRG24070820230365562 07/08/2023 Datta Vishwanth Giri 1821010WL019739 Datta Vishwanth Giri 1143 MAHG0004339 1638 1638 Processed 08/08/2023 4350026098 Mr. DATTA VISHWANATH GIRI MAHARASHTRA GRAMIN BANK(607000)
59 DEONI MH-21-010-032-001/131
(Konali(Nag)) 		1821010000NRG24070820230365241 07/08/2023 Polakar laxman shesherao 1821010WL019717 Polakar laxman shesherao 1143 MAHG0004339 1911 1911 Processed 08/08/2023 4350026104 MR LAXMAN SHESHERAO POLKAR STATE BANK OF INDIA(508548)
60 DEONI MH-21-010-032-001/588
(Konali(Nag)) 		1821010000NRG24070820230365262 07/08/2023 Amol 1821010WL019717 Amol 1143 MAHG0004339 1911 1911 Processed 08/08/2023 4350026102 POLKAR AMOL GANPAT THE LATUR URBAN COOP BANK LTD LATUR(607247)
61 DEONI MH-21-010-032-001/625
(Konali(Nag)) 		1821010000NRG24070820230365279 07/08/2023 Patil Alka Ganesh 1821010WL019717 Patil Alka Ganesh 1143 MAHG0004339 1911 1911 Processed 08/08/2023 4350026103 Mr. Alka Ganesh Patil MAHARASHTRA GRAMIN BANK(607000)
62 DEONI MH-21-010-032-001/804
(Konali(Nag)) 		1821010000NRG24070820230365304 07/08/2023 Kavita Laxman Biradar 1821010WL019717 Kavita Laxman Biradar 1143 MAHG0004339 1365 1365 Processed 08/08/2023 4350026101 Mrs. KAVITA LAXMAN BIRADAR BANK OF MAHARASHTRA(607387)
63 DEONI MH-21-010-032-001/816
(Konali(Nag)) 		1821010000NRG24070820230365305 07/08/2023 Amol Tanaji Ghonshette 1821010WL019717 Amol Tanaji Ghonshette 1143 MAHG0004339 1365 1365 Processed 08/08/2023 4350026100 AMOL TANAJI GHONSHETTE IDBI BANK(607095)
64 DEONI MH-21-010-032-001/816
(Konali(Nag)) 		1821010000NRG24070820230365306 07/08/2023 Rahu Amol Ghonshette 1821010WL019717 Rahu Amol Ghonshette 1143 MAHG0004339 1365 1365 Processed 08/08/2023 4350026105 RAHU LAXMAN CHEBALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
Total 108108 108108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010999_070823APB_FTO_149849 Bank of Maharastra MAHB0000126 UDGIR 819
2 DEONI MH1821010999_070823APB_FTO_149849 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 36582
3 DEONI MH1821010999_070823APB_FTO_149849 Indian Bank IDIB000C562 Nagpur Chavanhipparga 3549
4 DEONI MH1821010999_070823APB_FTO_149849 State Bank of India SBIN0003812 DEONI 37128
5 DEONI MH1821010999_070823APB_FTO_149849 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 11739
6 DEONI MH1821010999_070823APB_FTO_149849 Maharashtra Gramin Bank MAHG0004334 WALANDI 5187
7 DEONI MH1821010999_070823APB_FTO_149849 Maharashtra Gramin Bank MAHG0004339 DEVANI 13104

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