Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:06:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_270723APB_FTO_133180
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-21-010-017-001/11
(Devoni(Kh)) 		1821010000NRG24270720230333677 27/07/2023 Kumdale Udhav Kishanrao 1821010WL017765 Kumdale Udhav Kishanrao 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230000131 MR UDDHAV KISHANRAO KUMDALE STATE BANK OF INDIA(508548)
2 DEONI MH-21-010-017-001/126
(Devoni(Kh)) 		1821010000NRG24270720230333678 27/07/2023 Randive Yadav Kerba 1821010WL017765 Randive Yadav Kerba 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230000149 YADVRAOKERABARANDIVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 DEONI MH-21-010-017-001/644
(Devoni(Kh)) 		1821010000NRG24270720230333688 27/07/2023 Tanaji Namdev Garad 1821010WL017765 Tanaji Namdev Garad 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230000129 TANAJI NAMDEO GARAD MAHARASHTRA GRAMIN BANK(607000)
4 DEONI MH-21-010-017-001/649
(Devoni(Kh)) 		1821010000NRG24270720230333689 27/07/2023 Vilas Narsing Garad 1821010WL017765 Vilas Narsing Garad 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230000138 VILASNARSINGRAOGARAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 DEONI MH-21-010-017-001/69
(Devoni(Kh)) 		1821010000NRG24270720230333665 27/07/2023 Shaik Kashim Haidarsab 1821010WL017764 Shaik Kashim Haidarsab 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230000130 MR KASHIM HAIDARASAB SHAIKH STATE BANK OF INDIA(508548)
6 DEONI MH-21-010-017-001/701
(Devoni(Kh)) 		1821010000NRG24270720230333694 27/07/2023 Deelip Nivrathi Pinate 1821010WL017765 Deelip Nivrathi Pinate 00114 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230000139 DILIPNIVERTIPINATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 DEONI MH-21-010-023-001/310
(Hanchnal) 		1821010000NRG24270720230333155 27/07/2023 Payal Padmakar Kamble 1821010WL017743 Payal Padmakar Kamble 00114 IBKL0497LDC 819 819 Processed 02/08/2023 A214230000151 KAMBLEPAYALPADMAKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 DEONI MH-21-010-023-001/74
(Hanchnal) 		1821010000NRG24270720230333158 27/07/2023 Balu Waghambar Biradar 1821010WL017743 Balu Waghambar Biradar 00114 IBKL0497LDC 819 819 Processed 02/08/2023 A214230000136 SANDIPWAGHAMBARBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 DEONI MH-21-010-023-001/74
(Hanchnal) 		1821010000NRG24270720230333157 27/07/2023 waghmbar narshing biradar 1821010WL017743 waghmbar narshing biradar 00114 IBKL0497LDC 819 819 Processed 02/08/2023 A214230000137 WAGHAMBARNARSINGBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 DEONI MH-21-010-041-001/181
(Sangam) 		1821010000NRG24270720230333166 27/07/2023 Sanjay Vishwanth Biradar 1821010WL017743 Sanjay Vishwanth Biradar 00114 IBKL0497LDC 819 819 Processed 02/08/2023 A214230000132 MR SANJAY VISHAWANATH BIRADAR STATE BANK OF INDIA(508548)
11 DEONI MH-21-010-041-001/193
(Sangam) 		1821010000NRG24270720230333171 27/07/2023 Chaya Sangsetti Indrale 1821010WL017743 Chaya Sangsetti Indrale 00114 IBKL0497LDC 819 819 Processed 02/08/2023 A214230000135 MRS CHAYA SANGSHETTI INDRALE STATE BANK OF INDIA(508548)
12 DEONI MH-21-010-041-001/224
(Sangam) 		1821010000NRG24270720230333174 27/07/2023 Umadevi Vaijinath Biradar 1821010WL017743 Umadevi Vaijinath Biradar 00114 IBKL0497LDC 819 819 Processed 02/08/2023 A214230000134 MRS UMADEVI VAIJANATHRAO BIRADAR STATE BANK OF INDIA(508548)
13 DEONI MH-21-010-041-001/224
(Sangam) 		1821010000NRG24270720230333175 27/07/2023 Vaijinath Madhavrao Biradar 1821010WL017743 Vaijinath Madhavrao Biradar 00114 IBKL0497LDC 819 819 Processed 02/08/2023 A214230000133 VAIJANATHMADHAVRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 DEONI MH-21-010-041-001/89
(Sangam) 		1821010000NRG24270720230333180 27/07/2023 Gangadhar Baburao Patil 1821010WL017743 Gangadhar Baburao Patil 00114 IBKL0497LDC 819 819 Processed 02/08/2023 A214230000128 MR GANGADHAR BABURAO PATIL STATE BANK OF INDIA(508548)
SubTotal 16380 16380
15 DEONI MH-21-010-017-001/126
(Devoni(Kh)) 		1821010000NRG24270720230333679 27/07/2023 Gaya Yadav Randive 1821010WL017765 Gaya Yadav Randive 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230000150 MRS GAYABAI YADU RANDIVE STATE BANK OF INDIA(508548)
16 DEONI MH-21-010-017-001/211
(Devoni(Kh)) 		1821010000NRG24270720230333805 27/07/2023 Tukaram Gundrao Kolekar 1821010WL017770 Tukaram Gundrao Kolekar 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230000143 MR TUKARAM GUNDERAO KOLEKAR STATE BANK OF INDIA(508548)
17 DEONI MH-21-010-017-001/211
(Devoni(Kh)) 		1821010000NRG24270720230333804 27/07/2023 Zating Gunderao Kolekar 1821010WL017770 Zating Gunderao Kolekar 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230000142 ZATINGRAOGUNDERAOKOLEKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 DEONI MH-21-010-017-001/212
(Devoni(Kh)) 		1821010000NRG24270720230333644 27/07/2023 Suresh Narasing Garad 1821010WL017763 Suresh Narasing Garad 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230000159 SURESHNARSINGRAOGARAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 DEONI MH-21-010-017-001/216
(Devoni(Kh)) 		1821010000NRG24270720230333806 27/07/2023 Rupali Madhav Chamale 1821010WL017770 Rupali Madhav Chamale 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230000156 MRS RUPALI MADHAV CHAMLE STATE BANK OF INDIA(508548)
20 DEONI MH-21-010-017-001/222
(Devoni(Kh)) 		1821010000NRG24270720230333647 27/07/2023 Patil Sunanda Kisanrao 1821010WL017763 Patil Sunanda Kisanrao 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230000186 MRS SUNANDA KISHANRAO PATIL STATE BANK OF INDIA(508548)
21 DEONI MH-21-010-017-001/224
(Devoni(Kh)) 		1821010000NRG24270720230333680 27/07/2023 Balaji Bhanudas Garad 1821010WL017765 Balaji Bhanudas Garad 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230000144 MR BALAJI BHANUDAS GARAD STATE BANK OF INDIA(508548)
22 DEONI MH-21-010-017-001/227
(Devoni(Kh)) 		1821010000NRG24270720230333682 27/07/2023 Bawar Khajesabh Shekh 1821010WL017765 Bawar Khajesabh Shekh 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230000141 BABAR KHAJASAB SHAIKH STATE BANK OF INDIA(508548)
23 DEONI MH-21-010-017-001/239
(Devoni(Kh)) 		1821010000NRG24270720230333809 27/07/2023 Namdeo Venkat Murale 1821010WL017770 Namdeo Venkat Murale 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230000187 MURALENAMDEVVENKATRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 DEONI MH-21-010-017-001/239
(Devoni(Kh)) 		1821010000NRG24270720230333808 27/07/2023 Venkat Vittalrao Murale 1821010WL017770 Venkat Vittalrao Murale 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230000155 VENKETVITTHALRAOMURALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 DEONI MH-21-010-017-001/40
(Devoni(Kh)) 		1821010000NRG24270720230333648 27/07/2023 Namdev Nivrutti Murale 1821010WL017763 Namdev Nivrutti Murale 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230000163 MR NAMDEV NIVRITTIRAO MURALE STATE BANK OF INDIA(508548)
26 DEONI MH-21-010-017-001/56
(Devoni(Kh)) 		1821010000NRG24270720230333686 27/07/2023 Shilabai Balaji Chame 1821010WL017765 Shilabai Balaji Chame 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230000145 MRS SHILABAI BALAJI CHAME STATE BANK OF INDIA(508548)
27 DEONI MH-21-010-017-001/684
(Devoni(Kh)) 		1821010000NRG24270720230333692 27/07/2023 Pravin Ikbal Shaikh 1821010WL017765 Pravin Ikbal Shaikh 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230000162 MS PARVINBI EKBAL SHAIKH STATE BANK OF INDIA(508548)
28 DEONI MH-21-010-017-001/714
(Devoni(Kh)) 		1821010000NRG24270720230333695 27/07/2023 Jaypal Ramrao Bhosale 1821010WL017765 Jaypal Ramrao Bhosale 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230000178 MR JAYPAL RAMRAO BHOSALE STATE BANK OF INDIA(508548)
29 DEONI MH-21-010-017-001/714
(Devoni(Kh)) 		1821010000NRG24270720230333696 27/07/2023 Shalu Jaypal Bhosale 1821010WL017765 Shalu Jaypal Bhosale 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230000179 MRS SHALU JAYPAL BHOSLE STATE BANK OF INDIA(508548)
30 DEONI MH-21-010-017-001/80
(Devoni(Kh)) 		1821010000NRG24270720230333670 27/07/2023 Sunita Balaji Chamwad 1821010WL017764 Sunita Balaji Chamwad 00415 SBIN0003812 1638 1638 Processed 02/08/2023 A214230000164 MRS SUNITA BALAJI CHAMWAD STATE BANK OF INDIA(508548)
31 DEONI MH-21-010-023-001/11
(Hanchnal) 		1821010000NRG24270720230333136 27/07/2023 Varsha Balaji Gurnale 1821010WL017743 Varsha Balaji Gurnale 00415 SBIN0003812 819 819 Processed 02/08/2023 A214230000153 MR VARSHARANI BALAJI GURNALE STATE BANK OF INDIA(508548)
32 DEONI MH-21-010-023-001/155
(Hanchnal) 		1821010000NRG24270720230333137 27/07/2023 Ashalata Vankat Biradar 1821010WL017743 Ashalata Vankat Biradar 00415 SBIN0003812 819 819 Processed 02/08/2023 A214230000157 MRS ASHALATA VENKAT BIRADAR STATE BANK OF INDIA(508548)
33 DEONI MH-21-010-023-001/155
(Hanchnal) 		1821010000NRG24270720230333138 27/07/2023 Dnyaneshwar Venkat Biradar 1821010WL017743 Dnyaneshwar Venkat Biradar 00415 SBIN0003812 819 819 Processed 02/08/2023 A214230000181 MR DNYANESHWAR VEANKATRAO BIRADAR STATE BANK OF INDIA(508548)
34 DEONI MH-21-010-023-001/160
(Hanchnal) 		1821010000NRG24270720230333140 27/07/2023 Radhabai Kishan Shendage 1821010WL017743 Radhabai Kishan Shendage 00415 SBIN0003812 819 819 Processed 02/08/2023 A214230000169 MRS RADHABAI KISHANRAO SHENDAGE STATE BANK OF INDIA(508548)
35 DEONI MH-21-010-023-001/160
(Hanchnal) 		1821010000NRG24270720230333139 27/07/2023 Shendage Kishan Shivajirao 1821010WL017743 Shendage Kishan Shivajirao 00415 SBIN0003812 819 819 Processed 02/08/2023 A214230000170 SHENDAGEKISHANSHIVAJIRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 DEONI MH-21-010-023-001/230
(Hanchnal) 		1821010000NRG24270720230333141 27/07/2023 Biradar Rajkumar Bhagwant 1821010WL017743 Biradar Rajkumar Bhagwant 00415 SBIN0003812 819 819 Processed 02/08/2023 A214230000182 MR RAJKUMAR BHAGAVANRAV BIRADAR STATE BANK OF INDIA(508548)
37 DEONI MH-21-010-023-001/243
(Hanchnal) 		1821010000NRG24270720230333142 27/07/2023 Vijaykumar Govindrao Biradar 1821010WL017743 Vijaykumar Govindrao Biradar 00415 SBIN0003812 819 819 Processed 02/08/2023 A214230000173 MR VIJAYKUMAR GOVINDRAO BIRADAR STATE BANK OF INDIA(508548)
38 DEONI MH-21-010-023-001/250
(Hanchnal) 		1821010000NRG24270720230333144 27/07/2023 Govind Narayan Biradar 1821010WL017743 Govind Narayan Biradar 00415 SBIN0003812 819 819 Processed 02/08/2023 A214230000174 MR GOVINDRAO NARAYAN BIRADAR STATE BANK OF INDIA(508548)
39 DEONI MH-21-010-023-001/250
(Hanchnal) 		1821010000NRG24270720230333145 27/07/2023 Yashoda Govind Biradar 1821010WL017743 Yashoda Govind Biradar 00415 SBIN0003812 819 819 Processed 02/08/2023 A214230000175 MRS YASHODABAI GOVINDRAO BIRADAR STATE BANK OF INDIA(508548)
40 DEONI MH-21-010-023-001/258
(Hanchnal) 		1821010000NRG24270720230333146 27/07/2023 Shilpa Balaji Katare 1821010WL017743 Shilpa Balaji Katare 00415 SBIN0003812 819 819 Processed 02/08/2023 A214230000177 MRS SHILPA BALAJI KATARE STATE BANK OF INDIA(508548)
41 DEONI MH-21-010-023-001/29
(Hanchnal) 		1821010000NRG24270720230333147 27/07/2023 Sanjiv Kishan Gurnale 1821010WL017743 Sanjiv Kishan Gurnale 00415 SBIN0003812 819 819 Processed 02/08/2023 A214230000176 MR SANJAY KISHAN GURNALE STATE BANK OF INDIA(508548)
42 DEONI MH-21-010-023-001/307
(Hanchnal) 		1821010000NRG24270720230333151 27/07/2023 Priya Sandip Biradar 1821010WL017743 Priya Sandip Biradar 00415 SBIN0003812 819 819 Processed 02/08/2023 A214230000152 Mrs. PRIYA DHANRAJ KALOJI CENTRAL BANK OF INDIA(607115)
43 DEONI MH-21-010-023-001/31
(Hanchnal) 		1821010000NRG24270720230333153 27/07/2023 Govind Jayshree Gurnale 1821010WL017743 Govind Jayshree Gurnale 00415 SBIN0003812 819 819 Processed 02/08/2023 A214230000185 Mrs. JAISHREE GOVIND GURNALE MAHARASHTRA GRAMIN BANK(607000)
44 DEONI MH-21-010-023-001/310
(Hanchnal) 		1821010000NRG24270720230333154 27/07/2023 Padmakar Shivaji Kamble 1821010WL017743 Padmakar Shivaji Kamble 00415 SBIN0003812 819 819 Processed 02/08/2023 A214230000180 PADMAKAR SHIVAJI KAMBLE UNION BANK OF INDIA(508500)
45 DEONI MH-21-010-041-001/100
(Sangam) 		1821010000NRG24270720230333159 27/07/2023 Rajeshri Bandeppa Patil 1821010WL017743 Rajeshri Bandeppa Patil 00415 SBIN0003812 819 819 Processed 02/08/2023 A214230000165 MRS RAJESHRI BANDEPPA PATIL STATE BANK OF INDIA(508548)
46 DEONI MH-21-010-041-001/102
(Sangam) 		1821010000NRG24270720230333160 27/07/2023 Prashant Vaijainath Biradar 1821010WL017743 Prashant Vaijainath Biradar 00415 SBIN0003812 819 819 Processed 02/08/2023 A214230000146 MR PRASHANT VAIJNATH PATIL STATE BANK OF INDIA(508548)
47 DEONI MH-21-010-041-001/112
(Sangam) 		1821010000NRG24270720230333162 27/07/2023 Manoj Devrao Biradar 1821010WL017743 Manoj Devrao Biradar 00415 SBIN0003812 819 819 Processed 02/08/2023 A214230000166 MR MANOJ DEVRAO BIRADAR STATE BANK OF INDIA(508548)
48 DEONI MH-21-010-041-001/120
(Sangam) 		1821010000NRG24270720230333163 27/07/2023 Usha Chandrakant Gudda 1821010WL017743 Usha Chandrakant Gudda 00415 SBIN0003812 819 819 Processed 02/08/2023 A214230000158 MRS USHA CHANDRAKANT GUDDA STATE BANK OF INDIA(508548)
49 DEONI MH-21-010-041-001/146
(Sangam) 		1821010000NRG24270720230333164 27/07/2023 POOJA OMKAR LAMTURE 1821010WL017743 POOJA OMKAR LAMTURE 00415 SBIN0003812 819 819 Processed 02/08/2023 A214230000160 MRS POOJA OMKAR LATURE STATE BANK OF INDIA(508548)
50 DEONI MH-21-010-041-001/158
(Sangam) 		1821010000NRG24270720230333165 27/07/2023 Dhanraj Kashinath Patil 1821010WL017743 Dhanraj Kashinath Patil 00415 SBIN0003812 819 819 Processed 02/08/2023 A214230000161 MR DHANRAJ KASHINATH PATIL STATE BANK OF INDIA(508548)
51 DEONI MH-21-010-041-001/191
(Sangam) 		1821010000NRG24270720230333170 27/07/2023 Joyti Sudhakar Patil 1821010WL017743 Joyti Sudhakar Patil 00415 SBIN0003812 819 819 Processed 02/08/2023 A214230000172 MRS JYOTI SUDHAKAR PATIL STATE BANK OF INDIA(508548)
52 DEONI MH-21-010-041-001/202
(Sangam) 		1821010000NRG24270720230333172 27/07/2023 Pandhari Bagsari Sagar 1821010WL017743 Pandhari Bagsari Sagar 00415 SBIN0003812 819 819 Processed 02/08/2023 A214230000171 MR PANDHARI BAYAHIRE SAGAR STATE BANK OF INDIA(508548)
53 DEONI MH-21-010-041-001/54
(Sangam) 		1821010000NRG24270720230333177 27/07/2023 SONALE BABURAO GURAPPA 1821010WL017743 SONALE BABURAO GURAPPA 00415 SBIN0003812 819 819 Processed 02/08/2023 A214230000168 SONALEBABURAOGURAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
54 DEONI MH-21-010-041-001/54
(Sangam) 		1821010000NRG24270720230333178 27/07/2023 SONALE SHANTABAI BABURAO 1821010WL017743 SONALE SHANTABAI BABURAO 00415 SBIN0003812 819 819 Processed 02/08/2023 A214230000148 SONALESHANTABAIBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 DEONI MH-21-010-041-001/69
(Sangam) 		1821010000NRG24270720230333179 27/07/2023 Swami Savita Mallikarjun 1821010WL017743 Swami Savita Mallikarjun 00415 SBIN0003812 819 819 Processed 02/08/2023 A214230000140 MRS SAVITA MALLIKARJUN SWAMI STATE BANK OF INDIA(508548)
56 DEONI MH-21-010-041-001/89
(Sangam) 		1821010000NRG24270720230333181 27/07/2023 Archana Gangadher Patil 1821010WL017743 Archana Gangadher Patil 00415 SBIN0003812 819 819 Processed 02/08/2023 A214230000147 MRS ARCHANA GANGADHAR PATIL STATE BANK OF INDIA(508548)
SubTotal 47502 47502
57 DEONI MH-21-010-017-001/678
(Devoni(Kh)) 		1821010000NRG24270720230333813 27/07/2023 Mathurabai Gunderao Kolekar 1821010WL017770 Mathurabai Gunderao Kolekar 00740 IBKL0497LDC 1638 1638 Processed 02/08/2023 A214230000197 MS MATHURABAI GUNDERAO KOLEKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
58 DEONI MH-21-010-017-001/636
(Devoni(Kh)) 		1821010000NRG24270720230333811 27/07/2023 Shingade Subhadrabai Rajendara 1821010WL017770 Shingade Subhadrabai Rajendara 1143 MAHG0004334 1638 1638 Processed 02/08/2023 A214230000189 SHINGDE SUBHIDRABAI RAJENDRA . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
59 DEONI MH-21-010-017-001/53
(Devoni(Kh)) 		1821010000NRG24270720230333684 27/07/2023 nitrao metre 1821010WL017765 nitrao metre 1143 MAHG0004339 1638 1638 Processed 02/08/2023 A214230000194 MHETRETATYRAOPRABHURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 DEONI MH-21-010-017-001/620
(Devoni(Kh)) 		1821010000NRG24270720230333687 27/07/2023 Ashaya Babar Shaikh 1821010WL017765 Ashaya Babar Shaikh 1143 MAHG0004339 1638 1638 Processed 02/08/2023 A214230000154 SHAIKHAAYESHABABBAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 DEONI MH-21-010-017-001/678
(Devoni(Kh)) 		1821010000NRG24270720230333812 27/07/2023 Gunderao Maroti Kolekar 1821010WL017770 Gunderao Maroti Kolekar 1143 MAHG0004339 1638 1638 Processed 02/08/2023 A214230000190 MR GUNDERAO MAROTI KOLEKAR STATE BANK OF INDIA(508548)
62 DEONI MH-21-010-017-001/717
(Devoni(Kh)) 		1821010000NRG24270720230333653 27/07/2023 Balaji Govindrao Murale 1821010WL017763 Balaji Govindrao Murale 1143 MAHG0004339 1638 1638 Processed 02/08/2023 A214230000191 MR BALAJI GOVIND MURALE STATE BANK OF INDIA(508548)
63 DEONI MH-21-010-017-001/717
(Devoni(Kh)) 		1821010000NRG24270720230333654 27/07/2023 Prabhavati Balaji Murale 1821010WL017763 Prabhavati Balaji Murale 1143 MAHG0004339 1638 1638 Processed 02/08/2023 A214230000192 MRS PRABHAVATI BALAJI MURALE STATE BANK OF INDIA(508548)
64 DEONI MH-21-010-017-001/80
(Devoni(Kh)) 		1821010000NRG24270720230333669 27/07/2023 Chamawad Balaji Pralhad 1821010WL017764 Chamawad Balaji Pralhad 1143 MAHG0004339 1638 1638 Processed 02/08/2023 A214230000188 Mr. BALAJI PRALHAD CHAMWAD MAHARASHTRA GRAMIN BANK(607000)
65 DEONI MH-21-010-017-001/964
(Devoni(Kh)) 		1821010000NRG24270720230333698 27/07/2023 shaikh 1821010WL017765 shaikh 1143 MAHG0004339 1638 1638 Processed 02/08/2023 A214230000196 MR SHAHABUDIN SHAHAMAT SHAIKH STATE BANK OF INDIA(508548)
66 DEONI MH-21-010-017-001/964
(Devoni(Kh)) 		1821010000NRG24270720230333699 27/07/2023 shaikh 1821010WL017765 shaikh 1143 MAHG0004339 1638 1638 Processed 02/08/2023 A214230000195 MRS SHAMABAI SHAHABODDIN SHAHABODDIN SHA STATE BANK OF INDIA(508548)
67 DEONI MH-21-010-023-001/101
(Hanchnal) 		1821010000NRG24270720230333133 27/07/2023 Maroti Kishan Gurnale 1821010WL017743 Maroti Kishan Gurnale 1143 MAHG0004339 819 819 Processed 02/08/2023 A214230000183 Mr. MAROTI KISHANRAO GURNALE MAHARASHTRA GRAMIN BANK(607000)
68 DEONI MH-21-010-023-001/101
(Hanchnal) 		1821010000NRG24270720230333134 27/07/2023 Sunita Maroti Gurnale 1821010WL017743 Sunita Maroti Gurnale 1143 MAHG0004339 819 819 Processed 02/08/2023 A214230000167 Mrs. SUNITA MAROTI GURNALE MAHARASHTRA GRAMIN BANK(607000)
69 DEONI MH-21-010-023-001/11
(Hanchnal) 		1821010000NRG24270720230333135 27/07/2023 Balaji Kishanrao Guranale 1821010WL017743 Balaji Kishanrao Guranale 1143 MAHG0004339 819 819 Processed 02/08/2023 A214230000184 BALAJIKISHANRAOGURNALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
70 DEONI MH-21-010-023-001/29
(Hanchnal) 		1821010000NRG24270720230333148 27/07/2023 Anusaya Sanjiv Gurnale 1821010WL017743 Anusaya Sanjiv Gurnale 1143 MAHG0004339 819 819 Processed 02/08/2023 A214230000193 MS ANUSAYA SANJIV GURANALE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010999_270723APB_FTO_133180 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 16380
2 DEONI MH1821010999_270723APB_FTO_133180 State Bank of India SBIN0003812 DEONI 47502
3 DEONI MH1821010999_270723APB_FTO_133180 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 1638
4 DEONI MH1821010999_270723APB_FTO_133180 Maharashtra Gramin Bank MAHG0004334 WALANDI 1638
5 DEONI MH1821010999_270723APB_FTO_133180 Maharashtra Gramin Bank MAHG0004339 DEVANI 16380

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