Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821010999_080823APB_FTO_153531
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-21-010-032-001/767
(Konali(Nag)) 		1821010000NRG24080820230369271 08/08/2023 Arvind Ramrao Patil 1821010WL020037 Arvind Ramrao Patil 00045 BARB0UDGIRX 1638 1638 Processed 10/08/2023 4441837744 ARVIND RAMRAO PATIL HDFC BANK LTD(607152)
SubTotal 1638 1638
2 DEONI MH-21-010-032-001/767
(Konali(Nag)) 		1821010000NRG24080820230369272 08/08/2023 Dipali Arvind Patil 1821010WL020037 Dipali Arvind Patil 00051 MAHB0000126 1638 1638 Processed 10/08/2023 4441837746 DIPALIARVINDPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
3 DEONI MH-21-010-014-001/512-A
(Davanhipparga) 		1821010000NRG24080820230369288 08/08/2023 Shivling pandhrinath biradar 1821010WL020038 Shivling pandhrinath biradar 00114 IBKL0497LDC 1638 1638 Processed 10/08/2023 4441837761 BIRADARSHIVLINGPANDHARINATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 DEONI MH-21-010-014-001/553
(Davanhipparga) 		1821010000NRG24080820230369300 08/08/2023 Padmin Shivling Swami 1821010WL020039 Padmin Shivling Swami 00114 IBKL0497LDC 1638 1638 Processed 11/08/2023 4441837711 MS PADAMSHRI SHIVANAND SWAMI STATE BANK OF INDIA(508548)
5 DEONI MH-21-010-031-001/260
(Kamalwadi) 		1821010000NRG24080820230369194 08/08/2023 Dhiraj Kiran Gaundgave 1821010WL020035 Dhiraj Kiran Gaundgave 00114 IBKL0497LDC 1638 1638 Processed 10/08/2023 4441837774 DHIRAJ KIRAN GOUNDGAVE KOTAK MAHINDRA BANK LTD(607420)
6 DEONI MH-21-010-031-001/51
(Kamalwadi) 		1821010000NRG24080820230369218 08/08/2023 Sayad Shaedabi Shafi 1821010WL020036 Sayad Shaedabi Shafi 00114 IBKL0497LDC 1911 1911 Processed 11/08/2023 4441837772 Shahedabi Shafik Syed FINO PAYMENTS BANK LTD(608001)
7 DEONI MH-21-010-032-001/557
(Konali(Nag)) 		1821010000NRG24080820230369237 08/08/2023 Patil Haridas Govind 1821010WL020037 Patil Haridas Govind 00114 IBKL0497LDC 1638 1638 Processed 10/08/2023 4441837762 Mr. HARIDAS GOVIND JADHAV BANK OF MAHARASHTRA(607387)
8 DEONI MH-21-010-032-001/570
(Konali(Nag)) 		1821010000NRG24080820230369239 08/08/2023 Sarang Bajirao Biradar 1821010WL020037 Sarang Bajirao Biradar 00114 IBKL0497LDC 1638 1638 Processed 11/08/2023 4441837747 MR SARANG BAJIRAO BIRADAR STATE BANK OF INDIA(508548)
9 DEONI MH-21-010-032-001/618
(Konali(Nag)) 		1821010000NRG24080820230369245 08/08/2023 Shaikh Badroddin Mainoddin 1821010WL020037 Shaikh Badroddin Mainoddin 00114 IBKL0497LDC 1638 1638 Processed 10/08/2023 4441837765 Mr. BHADRODDIN MAINODDIN SHAIKH BANK OF MAHARASHTRA(607387)
10 DEONI MH-21-010-032-001/618
(Konali(Nag)) 		1821010000NRG24080820230369246 08/08/2023 Shaikh Mainoddin Badroddin 1821010WL020037 Shaikh Mainoddin Badroddin 00114 IBKL0497LDC 1638 1638 Processed 10/08/2023 4441837773 Mr. MAINODDIN BADRODDIN SHAIKH BANK OF MAHARASHTRA(607387)
11 DEONI MH-21-010-032-001/631
(Konali(Nag)) 		1821010000NRG24080820230369252 08/08/2023 Antyshawar Shivaji Polkar 1821010WL020037 Antyshawar Shivaji Polkar 00114 IBKL0497LDC 1638 1638 Processed 11/08/2023 4441837771 MR ANTESHWAR SHIVAJI POLKAR STATE BANK OF INDIA(508548)
12 DEONI MH-21-010-032-001/631
(Konali(Nag)) 		1821010000NRG24080820230369250 08/08/2023 Shivaji Pundaji Polkar 1821010WL020037 Shivaji Pundaji Polkar 00114 IBKL0497LDC 1638 1638 Processed 10/08/2023 4441837769 SHIVAJIPUNDAJIPOLKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 DEONI MH-21-010-032-001/632
(Konali(Nag)) 		1821010000NRG24080820230369255 08/08/2023 Kushlyabai Balaji Polkar 1821010WL020037 Kushlyabai Balaji Polkar 00114 IBKL0497LDC 1638 1638 Processed 10/08/2023 4441837770 Mrs. Kaushalabai Balaji Polkar MAHARASHTRA GRAMIN BANK(607000)
14 DEONI MH-21-010-032-001/633
(Konali(Nag)) 		1821010000NRG24080820230369256 08/08/2023 Avinash Ramrao Patil 1821010WL020037 Avinash Ramrao Patil 00114 IBKL0497LDC 1638 1638 Processed 11/08/2023 4441837767 AVINASH RAMRAO PATIL BANK OF BARODA(606985)
15 DEONI MH-21-010-032-001/633
(Konali(Nag)) 		1821010000NRG24080820230369257 08/08/2023 Shakuntala Avinash Patil 1821010WL020037 Shakuntala Avinash Patil 00114 IBKL0497LDC 1638 1638 Processed 10/08/2023 4441837768 SAKUNTALAAVINASHPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 DEONI MH-21-010-032-001/8
(Konali(Nag)) 		1821010000NRG24080820230369273 08/08/2023 BIradar Hanmant Nagoba 1821010WL020037 BIradar Hanmant Nagoba 00114 IBKL0497LDC 1638 1638 Processed 11/08/2023 4441837764 HANMANT NAGORAO BIRADAR STATE BANK OF INDIA(508548)
17 DEONI MH-21-010-032-001/8
(Konali(Nag)) 		1821010000NRG24080820230369274 08/08/2023 Biradar Sunita Hanmant 1821010WL020037 Biradar Sunita Hanmant 00114 IBKL0497LDC 1638 1638 Processed 10/08/2023 4441837763 Miss. SUNITA HANMANTRAO BIRADAR BANK OF MAHARASHTRA(607387)
SubTotal 24843 24843
18 DEONI MH-21-010-038-001/284
(Sayatpur) 		1821010000NRG24080820230369184 08/08/2023 Chomamle Bhanudas Vithoba 1821010WL020034 Chomamle Bhanudas Vithoba 00176 IDIB000C562 1638 1638 Processed 10/08/2023 4441837717 BHANUDASVITHOBACHORMALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 DEONI MH-21-010-038-001/284
(Sayatpur) 		1821010000NRG24080820230369186 08/08/2023 Jyoti Dattatray Choramal 1821010WL020034 Jyoti Dattatray Choramal 00176 IDIB000C562 1638 1638 Processed 11/08/2023 4441837745 Mrs. JYOTI DATTATRY CHORMALE INDIAN BANK(607105)
SubTotal 3276 3276
20 DEONI MH-21-010-038-001/284
(Sayatpur) 		1821010000NRG24080820230369185 08/08/2023 Chomamle Dattatray Bhanudas 1821010WL020034 Chomamle Dattatray Bhanudas 00176 IDIB000J588 1638 1638 Processed 10/08/2023 4441837758 DATTATRYABHANUDASCHORMALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
21 DEONI MH-21-010-014-001/277
(Davanhipparga) 		1821010000NRG24080820230369296 08/08/2023 telgave 1821010WL020039 telgave 00415 SBIN0003812 1638 1638 Processed 10/08/2023 4441837728 SUBHASHRAMTELAGAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 DEONI MH-21-010-014-001/277
(Davanhipparga) 		1821010000NRG24080820230369297 08/08/2023 telgave 1821010WL020039 telgave 00415 SBIN0003812 1638 1638 Processed 11/08/2023 4441837729 MRS SHAKUNTALABAI SUBHASH TELGAVE STATE BANK OF INDIA(508548)
23 DEONI MH-21-010-014-001/303
(Davanhipparga) 		1821010000NRG24080820230369283 08/08/2023 Patil Baswaraj Kasinath 1821010WL020038 Patil Baswaraj Kasinath 00415 SBIN0003812 1638 1638 Processed 10/08/2023 4441837740 BASWRAJKASHINATHPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 DEONI MH-21-010-031-001/118
(Kamalwadi) 		1821010000NRG24080820230369198 08/08/2023 Najiya Rahimoddinpasha Sayyad 1821010WL020036 Najiya Rahimoddinpasha Sayyad 00415 SBIN0003812 1911 1911 Processed 11/08/2023 4441837739 MRS NAJIYA RAHIMPASHA SAYYAD STATE BANK OF INDIA(508548)
25 DEONI MH-21-010-031-001/118
(Kamalwadi) 		1821010000NRG24080820230369197 08/08/2023 Rahimoddinpasha Karimsab Sayyad 1821010WL020036 Rahimoddinpasha Karimsab Sayyad 00415 SBIN0003812 1911 1911 Processed 11/08/2023 4441837738 MR RAHIMPASHA KARIMSAB SAYYAD STATE BANK OF INDIA(508548)
26 DEONI MH-21-010-031-001/132
(Kamalwadi) 		1821010000NRG24080820230369199 08/08/2023 Yenge Vishyal Narayan 1821010WL020036 Yenge Vishyal Narayan 00415 SBIN0003812 1911 1911 Processed 11/08/2023 4441837722 MR VISHAL NARAYAN YENAGE STATE BANK OF INDIA(508548)
27 DEONI MH-21-010-031-001/134
(Kamalwadi) 		1821010000NRG24080820230369200 08/08/2023 Manisha Rajkumar Tokampalle 1821010WL020036 Manisha Rajkumar Tokampalle 00415 SBIN0003812 1911 1911 Processed 11/08/2023 4441837721 MRS MANISHA RAJKUMAR TOKAMPALLE STATE BANK OF INDIA(508548)
28 DEONI MH-21-010-031-001/136
(Kamalwadi) 		1821010000NRG24080820230369201 08/08/2023 Ambadas Manikrao Bibinawar 1821010WL020036 Ambadas Manikrao Bibinawar 00415 SBIN0003812 1911 1911 Processed 10/08/2023 4441837759 AMBADASMANIKVIPTALWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 DEONI MH-21-010-031-001/136
(Kamalwadi) 		1821010000NRG24080820230369202 08/08/2023 Surekha Ambadas Bibitawar 1821010WL020036 Surekha Ambadas Bibitawar 00415 SBIN0003812 1911 1911 Processed 11/08/2023 4441837726 MRS SUREKHA AMBADAS VIBITWAR STATE BANK OF INDIA(508548)
30 DEONI MH-21-010-031-001/139
(Kamalwadi) 		1821010000NRG24080820230369203 08/08/2023 Mainoddin Yashinsab Sayyad 1821010WL020036 Mainoddin Yashinsab Sayyad 00415 SBIN0003812 1911 1911 Processed 11/08/2023 4441837718 MR MAINODDIN YASINSAB SAYYAD STATE BANK OF INDIA(508548)
31 DEONI MH-21-010-031-001/139
(Kamalwadi) 		1821010000NRG24080820230369204 08/08/2023 Parvinbi Mainoddin Sayyad 1821010WL020036 Parvinbi Mainoddin Sayyad 00415 SBIN0003812 1911 1911 Processed 11/08/2023 4441837713 MRS PARWIN MOINUDDIN SAYYAD STATE BANK OF INDIA(508548)
32 DEONI MH-21-010-031-001/155-A
(Kamalwadi) 		1821010000NRG24080820230369206 08/08/2023 daulathbee mohmadh sayyad 1821010WL020036 daulathbee mohmadh sayyad 00415 SBIN0003812 1911 1911 Processed 11/08/2023 4441837714 Daulatbi Mahamadsab Sayyed FINO PAYMENTS BANK LTD(608001)
33 DEONI MH-21-010-031-001/155-A
(Kamalwadi) 		1821010000NRG24080820230369205 08/08/2023 sajid mohmadh sayyad 1821010WL020036 sajid mohmadh sayyad 00415 SBIN0003812 1911 1911 Processed 11/08/2023 4441837720 MR SAJID MAHAMADSAB SAYYAD STATE BANK OF INDIA(508548)
34 DEONI MH-21-010-031-001/155-A
(Kamalwadi) 		1821010000NRG24080820230369207 08/08/2023 Sultana Ahmad Sayyad 1821010WL020036 Sultana Ahmad Sayyad 00415 SBIN0003812 1911 1911 Processed 11/08/2023 4441837725 Sulatanabi Ahamad Sayyad FINO PAYMENTS BANK LTD(608001)
35 DEONI MH-21-010-031-001/155-A
(Kamalwadi) 		1821010000NRG24080820230369208 08/08/2023 Yasmin Sajid Sayyad 1821010WL020036 Yasmin Sajid Sayyad 00415 SBIN0003812 1911 1911 Processed 11/08/2023 4441837741 Yasmin Sajid Sayyad FINO PAYMENTS BANK LTD(608001)
36 DEONI MH-21-010-031-001/2
(Kamalwadi) 		1821010000NRG24080820230369211 08/08/2023 Shaikh Ajomoddin Ahemdsab 1821010WL020036 Shaikh Ajomoddin Ahemdsab 00415 SBIN0003812 1911 1911 Processed 11/08/2023 4441837730 Ajmodin Ahamadsab Shaikh FINO PAYMENTS BANK LTD(608001)
37 DEONI MH-21-010-031-001/2
(Kamalwadi) 		1821010000NRG24080820230369212 08/08/2023 Shaikh Reshma Ajmoddin 1821010WL020036 Shaikh Reshma Ajmoddin 00415 SBIN0003812 1911 1911 Processed 11/08/2023 4441837719 MRS RESHAMBEE AJAMSAB SHAIKH STATE BANK OF INDIA(508548)
38 DEONI MH-21-010-031-001/260
(Kamalwadi) 		1821010000NRG24080820230369192 08/08/2023 Kavita Kiran Gaundgave 1821010WL020035 Kavita Kiran Gaundgave 00415 SBIN0003812 1638 1638 Processed 11/08/2023 4441837727 MRS KAVITA KIRAN GAUNDGAVE STATE BANK OF INDIA(508548)
39 DEONI MH-21-010-031-001/260
(Kamalwadi) 		1821010000NRG24080820230369195 08/08/2023 Sanskrati Sunil Gaundgave 1821010WL020035 Sanskrati Sunil Gaundgave 00415 SBIN0003812 1638 1638 Processed 11/08/2023 4441837743 MS SANSKRUTI SUNIL GAUNDGAVE STATE BANK OF INDIA(508548)
40 DEONI MH-21-010-031-001/260
(Kamalwadi) 		1821010000NRG24080820230369193 08/08/2023 Sunil Kiran Gaundgave 1821010WL020035 Sunil Kiran Gaundgave 00415 SBIN0003812 1638 1638 Processed 11/08/2023 4441837760 MR SUNIL KIRAN GOUNDGAVE STATE BANK OF INDIA(508548)
41 DEONI MH-21-010-031-001/57
(Kamalwadi) 		1821010000NRG24080820230369222 08/08/2023 Dhabe Ganesh Vyankat 1821010WL020036 Dhabe Ganesh Vyankat 00415 SBIN0003812 1911 1911 Processed 10/08/2023 4441837723 GANESH VYANKATRAO DHEBE UNION BANK OF INDIA(508500)
42 DEONI MH-21-010-031-001/57
(Kamalwadi) 		1821010000NRG24080820230369221 08/08/2023 Dhebe Shobha Vaynkat 1821010WL020036 Dhebe Shobha Vaynkat 00415 SBIN0003812 1911 1911 Processed 11/08/2023 4441837732 MRS SHOBHABAI VENKATRAO DHEBE STATE BANK OF INDIA(508548)
43 DEONI MH-21-010-031-001/59
(Kamalwadi) 		1821010000NRG24080820230369224 08/08/2023 Gortwale Shayadabi 1821010WL020036 Gortwale Shayadabi 00415 SBIN0003812 1911 1911 Processed 11/08/2023 4441837735 MRS SHAHEDABI DASTGIR GORTHEWALE STATE BANK OF INDIA(508548)
44 DEONI MH-21-010-031-001/59
(Kamalwadi) 		1821010000NRG24080820230369223 08/08/2023 Shaikh Dastagir Ismil 1821010WL020036 Shaikh Dastagir Ismil 00415 SBIN0003812 1911 1911 Processed 11/08/2023 4441837734 MR DASTGIR ISMAIL SHAIKH STATE BANK OF INDIA(508548)
45 DEONI MH-21-010-031-001/627
(Kamalwadi) 		1821010000NRG24080820230369226 08/08/2023 Asif Maindodin Sayed 1821010WL020036 Asif Maindodin Sayed 00415 SBIN0003812 1911 1911 Processed 11/08/2023 4441837733 Aasif Mainoddin Syed FINO PAYMENTS BANK LTD(608001)
46 DEONI MH-21-010-031-001/627
(Kamalwadi) 		1821010000NRG24080820230369225 08/08/2023 Shadul Mainoddin Sayed 1821010WL020036 Shadul Mainoddin Sayed 00415 SBIN0003812 1911 1911 Processed 11/08/2023 4441837724 MR SHADULLA MAINODIN SAYYED STATE BANK OF INDIA(508548)
47 DEONI MH-21-010-032-001/13
(Konali(Nag)) 		1821010000NRG24080820230369228 08/08/2023 Shaikh Hushenabi 1821010WL020037 Shaikh Hushenabi 00415 SBIN0003812 1638 1638 Processed 10/08/2023 4441837737 Mrs. HUSENBI NAJIRSAB SHAIKH BANK OF MAHARASHTRA(607387)
48 DEONI MH-21-010-032-001/549
(Konali(Nag)) 		1821010000NRG24080820230369234 08/08/2023 Ibrahim Maqbul Shaikh 1821010WL020037 Ibrahim Maqbul Shaikh 00415 SBIN0003812 1638 1638 Processed 11/08/2023 4441837731 MRS IBRAHIM MAKBUL SHAIKH STATE BANK OF INDIA(508548)
49 DEONI MH-21-010-032-001/570
(Konali(Nag)) 		1821010000NRG24080820230369240 08/08/2023 Surekha Sarang Biradar 1821010WL020037 Surekha Sarang Biradar 00415 SBIN0003812 1638 1638 Processed 10/08/2023 4441837766 Mrs. SUREKHA SARANGDHAR BIRADAR BANK OF MAHARASHTRA(607387)
50 DEONI MH-21-010-032-001/575
(Konali(Nag)) 		1821010000NRG24080820230369242 08/08/2023 Tabasumbi Muktar Shaikh 1821010WL020037 Tabasumbi Muktar Shaikh 00415 SBIN0003812 1638 1638 Processed 11/08/2023 4441837742 MS TABASUMBI MUKTAR SHAIKH STATE BANK OF INDIA(508548)
51 DEONI MH-21-010-032-001/751
(Konali(Nag)) 		1821010000NRG24080820230369266 08/08/2023 Kaweri Dinkar Biradar 1821010WL020037 Kaweri Dinkar Biradar 00415 SBIN0003812 1638 1638 Processed 11/08/2023 4441837736 MRS KAVERI DINKARRAO BIRADAR STATE BANK OF INDIA(508548)
SubTotal 56238 56238
52 DEONI MH-21-010-031-001/51
(Kamalwadi) 		1821010000NRG24080820230369219 08/08/2023 Sayad Aslam Munirsab 1821010WL020036 Sayad Aslam Munirsab 00688 FINO0009001 1911 1911 Processed 11/08/2023 4441837715 Aslam Muner Sayyad FINO PAYMENTS BANK LTD(608001)
53 DEONI MH-21-010-031-001/51
(Kamalwadi) 		1821010000NRG24080820230369220 08/08/2023 Sayyad Ruksar Shafik 1821010WL020036 Sayyad Ruksar Shafik 00688 FINO0009001 1911 1911 Processed 11/08/2023 4441837716 Sayyad Ruksar Shafikh FINO PAYMENTS BANK LTD(608001)
SubTotal 3822 3822
54 DEONI MH-21-010-014-001/702
(Davanhipparga) 		1821010000NRG24080820230369302 08/08/2023 Aruna Subhash Tadlapure 1821010WL020039 Aruna Subhash Tadlapure 00740 IBKL0497LDC 1638 1638 Processed 10/08/2023 4441837712 TADLAPUREARUNASHUBHASH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 DEONI MH-21-010-032-001/13
(Konali(Nag)) 		1821010000NRG24080820230369229 08/08/2023 Yaseen 1821010WL020037 Yaseen 00740 IBKL0497LDC 1638 1638 Processed 10/08/2023 4441837710 Mr. YASIN NAJIR SHAIKH BANK OF MAHARASHTRA(607387)
56 DEONI MH-21-010-032-001/549
(Konali(Nag)) 		1821010000NRG24080820230369236 08/08/2023 Mujib Maqbulsab Shaikh 1821010WL020037 Mujib Maqbulsab Shaikh 00740 IBKL0497LDC 1638 1638 Processed 10/08/2023 4441837709 MUJIBMAQBULSABSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
57 DEONI MH-21-010-032-001/8
(Konali(Nag)) 		1821010000NRG24080820230369275 08/08/2023 Sudhir 1821010WL020037 Sudhir 00740 IBKL0497LDC 1638 1638 Processed 10/08/2023 4441837708 Mr. SUDHIR HANMANTRAO BIRADAR BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
58 DEONI MH-21-010-032-001/13
(Konali(Nag)) 		1821010000NRG24080820230369230 08/08/2023 Nishad Fatima Yaseen Shaikh 1821010WL020037 Nishad Fatima Yaseen Shaikh 1143 MAHG0004339 1638 1638 Processed 10/08/2023 4441837757 Mrs. Nishad Fatima Yaseen Shaikh MAHARASHTRA GRAMIN BANK(607000)
59 DEONI MH-21-010-032-001/13
(Konali(Nag)) 		1821010000NRG24080820230369227 08/08/2023 Shaikh Najir Ajam 1821010WL020037 Shaikh Najir Ajam 1143 MAHG0004339 1638 1638 Processed 10/08/2023 4441837748 Mr. Najir Ajamasab Shekh MAHARASHTRA GRAMIN BANK(607000)
60 DEONI MH-21-010-032-001/549
(Konali(Nag)) 		1821010000NRG24080820230369235 08/08/2023 Rukhsana Ibrahim Shaikh 1821010WL020037 Rukhsana Ibrahim Shaikh 1143 MAHG0004339 1638 1638 Processed 10/08/2023 4441837754 Mr. Rukhsana Ibrahim Shaikh MAHARASHTRA GRAMIN BANK(607000)
61 DEONI MH-21-010-032-001/618
(Konali(Nag)) 		1821010000NRG24080820230369247 08/08/2023 Shaikh Reshma Jainoddin 1821010WL020037 Shaikh Reshma Jainoddin 1143 MAHG0004339 1638 1638 Processed 11/08/2023 4441837756 MISS RESHMA RAHIM DAROGE STATE BANK OF INDIA(508548)
62 DEONI MH-21-010-032-001/631
(Konali(Nag)) 		1821010000NRG24080820230369251 08/08/2023 Chandrakala Shivaji Polkar 1821010WL020037 Chandrakala Shivaji Polkar 1143 MAHG0004339 1638 1638 Processed 10/08/2023 4441837749 Mrs. Chandrakalabai Shivaji Polkar MAHARASHTRA GRAMIN BANK(607000)
63 DEONI MH-21-010-032-001/631
(Konali(Nag)) 		1821010000NRG24080820230369253 08/08/2023 Vaishali Antyshawar Polkar 1821010WL020037 Vaishali Antyshawar Polkar 1143 MAHG0004339 1638 1638 Processed 10/08/2023 4441837750 Mrs. Vaishali Anteshwar Polkar MAHARASHTRA GRAMIN BANK(607000)
64 DEONI MH-21-010-032-001/751-A
(Konali(Nag)) 		1821010000NRG24080820230369268 08/08/2023 Rupali Rameshwar Mane 1821010WL020037 Rupali Rameshwar Mane 1143 MAHG0004339 1638 1638 Processed 11/08/2023 4441837755 MS RUPALI BHANUDAS KAMBLE STATE BANK OF INDIA(508548)
65 DEONI MH-21-010-032-001/753
(Konali(Nag)) 		1821010000NRG24080820230369269 08/08/2023 Vinayakl Narayan Biradar 1821010WL020037 Vinayakl Narayan Biradar 1143 MAHG0004339 1638 1638 Processed 10/08/2023 4441837751 BIRADAR VINAYAK NARAYN JANATA SAHAKARI BANK LTD.(607276)
66 DEONI MH-21-010-032-001/803
(Konali(Nag)) 		1821010000NRG24080820230369276 08/08/2023 Ganpat Vyankat Biradar 1821010WL020037 Ganpat Vyankat Biradar 1143 MAHG0004339 1638 1638 Processed 11/08/2023 4441837752 MR GANPAT VENKATRAO BIRADAR STATE BANK OF INDIA(508548)
67 DEONI MH-21-010-032-001/803
(Konali(Nag)) 		1821010000NRG24080820230369277 08/08/2023 Savita Ganpat Biradar 1821010WL020037 Savita Ganpat Biradar 1143 MAHG0004339 1638 1638 Processed 10/08/2023 4441837753 Mrs. SAVITA GANPAT BIRADAR BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
Total 116025 116025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010999_080823APB_FTO_153531 Bank of Baroda BARB0UDGIRX UDGIR,MH 1638
2 DEONI MH1821010999_080823APB_FTO_153531 Bank of Maharastra MAHB0000126 UDGIR 1638
3 DEONI MH1821010999_080823APB_FTO_153531 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 24843
4 DEONI MH1821010999_080823APB_FTO_153531 Indian Bank IDIB000C562 Nagpur Chavanhipparga 3276
5 DEONI MH1821010999_080823APB_FTO_153531 Indian Bank IDIB000J588 Jawalga 1638
6 DEONI MH1821010999_080823APB_FTO_153531 State Bank of India SBIN0003812 DEONI 56238
7 DEONI MH1821010999_080823APB_FTO_153531 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 3822
8 DEONI MH1821010999_080823APB_FTO_153531 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 6552
9 DEONI MH1821010999_080823APB_FTO_153531 Maharashtra Gramin Bank MAHG0004339 DEVANI 16380

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