Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:47:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_100823APB_FTO_156389
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-21-010-017-001/30
(Devoni(Kh)) 		1821010000NRG24100820230374752 10/08/2023 Rahima Sajid Shaikh 1821010WL020350 Rahima Sajid Shaikh 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230324426 SHAIKHRAHIMASAJID THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
2 DEONI MH-21-010-017-001/86
(Devoni(Kh)) 		1821010000NRG24100820230374754 10/08/2023 Giri Audumber Hiragir 1821010WL020350 Giri Audumber Hiragir 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230324422 AUDUMBAR HIRAGIR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEONI MH-21-010-017-001/86
(Devoni(Kh)) 		1821010000NRG24100820230374753 10/08/2023 Giri Hiragir Govindgir 1821010WL020350 Giri Hiragir Govindgir 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230324423 MR HIRAGIR GOVINDGIR GIRI STATE BANK OF INDIA(508548)
4 DEONI MH-21-010-031-001/138
(Kamalwadi) 		1821010000NRG24100820230374735 10/08/2023 Vishnu Kanth Vitthal gold bhabhi 1821010WL020348 Vishnu Kanth Vitthal gold bhabhi 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230324425 VISHNUKANT VITTHALRAO GOUNDGAVE HDFC BANK LTD(607152)
5 DEONI MH-21-010-031-001/40
(Kamalwadi) 		1821010000NRG24100820230374743 10/08/2023 Hema Madan bebalge 1821010WL020348 Hema Madan bebalge 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230324427 MRS HEMA MADAN BEMBALAGE STATE BANK OF INDIA(508548)
6 DEONI MH-21-010-031-001/67
(Kamalwadi) 		1821010000NRG24100820230374745 10/08/2023 Chigale Gangadhar Laxmanrao 1821010WL020348 Chigale Gangadhar Laxmanrao 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230324424 MR GANGADHAR LAXMAN CHIGHALE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
7 DEONI MH-21-010-025-001/6
(Helamb) 		1821010000NRG24100820230374593 10/08/2023 Kamalbai Madhukar Mhetre 1821010WL020338 Kamalbai Madhukar Mhetre 00176 IDIB000C562 1638 1638 Processed 13/09/2023 A256230324501 MRS KAMALBAI MADHUKAR MHETRE STATE BANK OF INDIA(508548)
8 DEONI MH-21-010-025-001/6
(Helamb) 		1821010000NRG24100820230374592 10/08/2023 Madhukar Tukaram Mhetre 1821010WL020338 Madhukar Tukaram Mhetre 00176 IDIB000C562 1638 1638 Processed 13/09/2023 A256230324500 MHETREMADHUKARTUKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 DEONI MH-21-010-028-003/994
(Jawalga) 		1821010000NRG24100820230375368 10/08/2023 Daivashala Baburao Gajabar 1821010WL020414 Daivashala Baburao Gajabar 00176 IDIB000C562 1911 1911 Processed 13/09/2023 A256230324484 Mrs. DAIVASHALA BABURAO GAJABAR INDIAN BANK(607105)
10 DEONI MH-21-010-048-001/44
(Anantwadi) 		1821010000NRG24100820230375333 10/08/2023 Kambale Gangaram Ramchandra 1821010WL020408 Kambale Gangaram Ramchandra 00176 IDIB000C562 1638 1638 Processed 13/09/2023 A256230324489 KAMBLEGANGARAMRAMCHANDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 DEONI MH-21-010-048-001/44
(Anantwadi) 		1821010000NRG24100820230375334 10/08/2023 Kambale Parvati Gangaram 1821010WL020408 Kambale Parvati Gangaram 00176 IDIB000C562 1638 1638 Processed 13/09/2023 A256230324488 KAMBLEPARVATIGANGARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 8463 8463
12 DEONI MH-21-010-025-001/210
(Helamb) 		1821010000NRG24100820230374583 10/08/2023 Shinde Santosh Pandhari 1821010WL020338 Shinde Santosh Pandhari 00176 IDIB000J588 1638 1638 Processed 13/09/2023 A256230324469 Mr. SANTOSH PANDHARI SHINDE INDIAN BANK(607105)
13 DEONI MH-21-010-025-001/210
(Helamb) 		1821010000NRG24100820230374584 10/08/2023 Shinde Shital Santram 1821010WL020338 Shinde Shital Santram 00176 IDIB000J588 1638 1638 Processed 13/09/2023 A256230324502 Mrs. SHITAL SANTOSH SHINDE INDIAN BANK(607105)
14 DEONI MH-21-010-025-001/381
(Helamb) 		1821010000NRG24100820230374586 10/08/2023 Ajroddin Allabaksha Mulla 1821010WL020338 Ajroddin Allabaksha Mulla 00176 IDIB000J588 1638 1638 Processed 13/09/2023 A256230324496 Mr. AAZARODIN AALLABAX MULLA INDIAN BANK(607105)
15 DEONI MH-21-010-025-001/606
(Helamb) 		1821010000NRG24100820230374594 10/08/2023 Ramdas Surybhan Sawant 1821010WL020338 Ramdas Surybhan Sawant 00176 IDIB000J588 1638 1638 Processed 13/09/2023 A256230324505 Mr. RAMDAS SURYABHAN SAWANT INDIAN BANK(607105)
16 DEONI MH-21-010-028-003/1278
(Jawalga) 		1821010000NRG24100820230376124 10/08/2023 Shayak Turabasab Masuldar 1821010WL020453 Shayak Turabasab Masuldar 00176 IDIB000J588 1638 1638 Processed 13/09/2023 A256230324459 Mr. Shayak Turabasab Masuldar INDIAN BANK(607105)
17 DEONI MH-21-010-028-003/1331
(Jawalga) 		1821010000NRG24100820230376126 10/08/2023 Mahetab Ladusab Masuldar 1821010WL020453 Mahetab Ladusab Masuldar 00176 IDIB000J588 1638 1638 Processed 13/09/2023 A256230324497 MASULDARMEHATABLADUSAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 DEONI MH-21-010-028-003/1559
(Jawalga) 		1821010000NRG24100820230376127 10/08/2023 ramling bhaskar waghmare 1821010WL020453 ramling bhaskar waghmare 00176 IDIB000J588 1638 1638 Processed 13/09/2023 A256230324504 Mr. RAMLING BHASKAR WAGHAMARE INDIAN BANK(607105)
19 DEONI MH-21-010-028-003/247
(Jawalga) 		1821010000NRG24100820230376131 10/08/2023 Gaus Mahetab Masuldar 1821010WL020453 Gaus Mahetab Masuldar 00176 IDIB000J588 1638 1638 Processed 14/09/2023 A256230324495 Mr. Gauspak Mahetab Masuldar INDIAN BANK(607105)
20 DEONI MH-21-010-028-003/247
(Jawalga) 		1821010000NRG24100820230376132 10/08/2023 Mehraj Gaus Masuldar 1821010WL020453 Mehraj Gaus Masuldar 00176 IDIB000J588 1638 1638 Processed 13/09/2023 A256230324498 Mrs. MEHARABI GAUS MASULADAR INDIAN BANK(607105)
21 DEONI MH-21-010-028-003/254
(Jawalga) 		1821010000NRG24100820230376133 10/08/2023 Masuldar Sultan Ladusab 1821010WL020453 Masuldar Sultan Ladusab 00176 IDIB000J588 1638 1638 Processed 13/09/2023 A256230324447 SULTANLADSABMASUMDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 DEONI MH-21-010-028-003/254
(Jawalga) 		1821010000NRG24100820230376135 10/08/2023 Nasim Sultan Masuldar 1821010WL020453 Nasim Sultan Masuldar 00176 IDIB000J588 1638 1638 Processed 13/09/2023 A256230324499 Mr. NASIM SULATAN MASULDAR INDIAN BANK(607105)
23 DEONI MH-21-010-028-003/286
(Jawalga) 		1821010000NRG24100820230375383 10/08/2023 Biradar Surekha Suresh 1821010WL020417 Biradar Surekha Suresh 00176 IDIB000J588 1911 1911 Processed 13/09/2023 A256230324440 Mrs. SUREKHA SURESH BIRADAR INDIAN BANK(607105)
24 DEONI MH-21-010-028-003/358
(Jawalga) 		1821010000NRG24100820230376136 10/08/2023 govind Vishvnath Modle 1821010WL020453 govind Vishvnath Modle 00176 IDIB000J588 1911 1911 Processed 13/09/2023 A256230324477 Mr. GOVIND VISHWANATH MANDOLE INDIAN BANK(607105)
25 DEONI MH-21-010-028-003/358
(Jawalga) 		1821010000NRG24100820230376137 10/08/2023 sangita govind Modale 1821010WL020453 sangita govind Modale 00176 IDIB000J588 1911 1911 Processed 13/09/2023 A256230324478 Mrs. SANGITA GOVIND MANDOLE INDIAN BANK(607105)
26 DEONI MH-21-010-028-003/360
(Jawalga) 		1821010000NRG24100820230376138 10/08/2023 Lanjare Balikabai Vankat 1821010WL020453 Lanjare Balikabai Vankat 00176 IDIB000J588 1911 1911 Processed 13/09/2023 A256230324452 Mrs. BALIKA VANKAT LANJARE INDIAN BANK(607105)
27 DEONI MH-21-010-028-003/377
(Jawalga) 		1821010000NRG24100820230375363 10/08/2023 Ramakant Nivertti Gajbar 1821010WL020414 Ramakant Nivertti Gajbar 00176 IDIB000J588 1911 1911 Processed 13/09/2023 A256230324483 Mr. Ramakant Nivrutti Gajabaar INDIAN BANK(607105)
28 DEONI MH-21-010-028-003/378
(Jawalga) 		1821010000NRG24100820230376139 10/08/2023 Hanmant Dhondiram Takale 1821010WL020453 Hanmant Dhondiram Takale 00176 IDIB000J588 1911 1911 Processed 13/09/2023 A256230324446 HANMANT DHONDIRAM TAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEONI MH-21-010-028-003/4
(Jawalga) 		1821010000NRG24100820230376140 10/08/2023 Suryawanshi Anil Maroti 1821010WL020453 Suryawanshi Anil Maroti 00176 IDIB000J588 1638 1638 Processed 13/09/2023 A256230324503 Mr. ANIL MAROTI SURYAWANSHI INDIAN BANK(607105)
30 DEONI MH-21-010-028-003/433
(Jawalga) 		1821010000NRG24100820230375371 10/08/2023 Datta Sanjay Yedale 1821010WL020415 Datta Sanjay Yedale 00176 IDIB000J588 1911 1911 Processed 13/09/2023 A256230324485 DATTA SANJAY YEDLE INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEONI MH-21-010-028-003/433
(Jawalga) 		1821010000NRG24100820230375369 10/08/2023 Sanjiv Dnyanoba Yedale 1821010WL020415 Sanjiv Dnyanoba Yedale 00176 IDIB000J588 1911 1911 Processed 13/09/2023 A256230324458 YADALESANJAYDNYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 DEONI MH-21-010-028-003/433
(Jawalga) 		1821010000NRG24100820230375370 10/08/2023 Vaibhav Sanjay Yedale 1821010WL020415 Vaibhav Sanjay Yedale 00176 IDIB000J588 1911 1911 Processed 13/09/2023 A256230324486 VAIBHAV SANJAY YEDALE INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEONI MH-21-010-028-003/436
(Jawalga) 		1821010000NRG24100820230375372 10/08/2023 Yedale balaji Shyamrao 1821010WL020415 Yedale balaji Shyamrao 00176 IDIB000J588 1911 1911 Processed 13/09/2023 A256230324463 BALAJISAYAMRAOYAEDLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 DEONI MH-21-010-028-003/921
(Jawalga) 		1821010000NRG24100820230375365 10/08/2023 Madhav Prahlad Gajaba 1821010WL020414 Madhav Prahlad Gajaba 00176 IDIB000J588 1911 1911 Processed 13/09/2023 A256230324476 MADHAVPRALHADGAJABHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 DEONI MH-21-010-028-003/921
(Jawalga) 		1821010000NRG24100820230375366 10/08/2023 Sunita Madhav Gajaba 1821010WL020414 Sunita Madhav Gajaba 00176 IDIB000J588 1911 1911 Processed 13/09/2023 A256230324475 Mrs. SUNITA MADHV GAJBAR INDIAN BANK(607105)
36 DEONI MH-21-010-048-001/126
(Anantwadi) 		1821010000NRG24100820230375332 10/08/2023 Rekha Namdev Biradar 1821010WL020408 Rekha Namdev Biradar 00176 IDIB000J588 1638 1638 Processed 13/09/2023 A256230324467 Mrs. REKHA NAMDEV BIRADAR INDIAN BANK(607105)
37 DEONI MH-21-010-048-001/52
(Anantwadi) 		1821010000NRG24100820230375336 10/08/2023 Shahubai Shatrughan Munalge 1821010WL020408 Shahubai Shatrughan Munalge 00176 IDIB000J588 1638 1638 Processed 13/09/2023 A256230324472 Mrs. SHAHUBAI SHATRUGUN MUGLE INDIAN BANK(607105)
SubTotal 45864 45864
38 DEONI MH-21-010-003-001/127
(Ambegaon) 		1821010000NRG24100820230375326 10/08/2023 Shinde Mankawati Vainkat 1821010WL020406 Shinde Mankawati Vainkat 00415 SBIN0003812 1365 1365 Processed 13/09/2023 A256230324444 MRS MANKAVATI VANKATRAO SHINDE STATE BANK OF INDIA(508548)
39 DEONI MH-21-010-003-001/2
(Ambegaon) 		1821010000NRG24100820230375329 10/08/2023 Wamant Pandarinath Patil 1821010WL020406 Wamant Pandarinath Patil 00415 SBIN0003812 1365 1365 Processed 13/09/2023 A256230324433 MR WAMAN PANDHARI PATIL STATE BANK OF INDIA(508548)
40 DEONI MH-21-010-004-001/124
(Ambanagar) 		1821010000NRG24100820230375311 10/08/2023 Renuka Mohan Suryawanshi 1821010WL020404 Renuka Mohan Suryawanshi 00415 SBIN0003812 1911 1911 Processed 13/09/2023 A256230324451 MRS RENUKA MOHAN SURYAWANSHI STATE BANK OF INDIA(508548)
41 DEONI MH-21-010-004-001/221
(Ambanagar) 		1821010000NRG24100820230375331 10/08/2023 Shantabai Baswant Sandule 1821010WL020407 Shantabai Baswant Sandule 00415 SBIN0003812 1365 1365 Processed 13/09/2023 A256230324453 MRS SHANTABAI BASWANT SANDULE STATE BANK OF INDIA(508548)
42 DEONI MH-21-010-009-001/830
(Borol) 		1821010000NRG24100820230374668 10/08/2023 Akash Sanjay Gahukamable 1821010WL020343 Akash Sanjay Gahukamable 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230324494 AKASH SANJAY GAHUKAM BANK OF BARODA(606985)
43 DEONI MH-21-010-010-001/158
(Achwala) 		1821010000NRG24100820230374629 10/08/2023 Biradar Bhagawan Govind 1821010WL020341 Biradar Bhagawan Govind 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230324470 MR BHAGVAN GOVIND BIRADAR STATE BANK OF INDIA(508548)
44 DEONI MH-21-010-010-001/171
(Achwala) 		1821010000NRG24100820230374633 10/08/2023 shinde asha 1821010WL020341 shinde asha 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230324454 MRS ASHA CHANDRASHEKHAR SHENDRE STATE BANK OF INDIA(508548)
45 DEONI MH-21-010-010-001/18
(Achwala) 		1821010000NRG24100820230374634 10/08/2023 Biradar Laxmibai Baburao 1821010WL020341 Biradar Laxmibai Baburao 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230324456 MRS LAXMIBAI BABURAO BIRADAR STATE BANK OF INDIA(508548)
46 DEONI MH-21-010-010-001/58
(Achwala) 		1821010000NRG24100820230374635 10/08/2023 Patil Anna Gopal 1821010WL020341 Patil Anna Gopal 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230324435 MR ANNARAO GOPALRAO PATIL STATE BANK OF INDIA(508548)
47 DEONI MH-21-010-010-001/58
(Achwala) 		1821010000NRG24100820230374636 10/08/2023 Patil Shant Anna 1821010WL020341 Patil Shant Anna 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230324455 MRS SHANTABAI ANNARAO PATIL STATE BANK OF INDIA(508548)
48 DEONI MH-21-010-010-001/78
(Achwala) 		1821010000NRG24100820230374637 10/08/2023 Bhorage Rukminbai Swarup 1821010WL020341 Bhorage Rukminbai Swarup 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230324443 MRS RUKMINBAI SWARUP BHORGE STATE BANK OF INDIA(508548)
49 DEONI MH-21-010-014-001/107
(Davanhipparga) 		1821010000NRG24100820230374713 10/08/2023 kamble Suresh Bhimrao 1821010WL020346 kamble Suresh Bhimrao 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230324466 MR SURESH BHIMARAO KAMBLE STATE BANK OF INDIA(508548)
50 DEONI MH-21-010-014-001/290-A
(Davanhipparga) 		1821010000NRG24100820230376114 10/08/2023 Omkar Manikrao Maskalle 1821010WL020452 Omkar Manikrao Maskalle 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230324448 OMAKAR MANIKRAO MASAKALLE HDFC BANK LTD(607152)
51 DEONI MH-21-010-014-001/290-A
(Davanhipparga) 		1821010000NRG24100820230376115 10/08/2023 Sunita Omkar Masalke 1821010WL020452 Sunita Omkar Masalke 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230324468 MRS SUNITA OMKAR MASKALLE STATE BANK OF INDIA(508548)
52 DEONI MH-21-010-014-001/362
(Davanhipparga) 		1821010000NRG24100820230376119 10/08/2023 Shanakar Madhavrao Karabhari 1821010WL020452 Shanakar Madhavrao Karabhari 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230324460 SHANKARMADHAVARAVKARABHARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
53 DEONI MH-21-010-014-001/437
(Davanhipparga) 		1821010000NRG24100820230376121 10/08/2023 Laxmibai Malikarjun Karbhari 1821010WL020452 Laxmibai Malikarjun Karbhari 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230324461 MRS LAXMI MALLIKARJUN KARBHARI STATE BANK OF INDIA(508548)
54 DEONI MH-21-010-014-001/631
(Davanhipparga) 		1821010000NRG24100820230376123 10/08/2023 Akash Ramesh karbhari 1821010WL020452 Akash Ramesh karbhari 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230324479 MR AKASH RAMESH KARBHARI STATE BANK OF INDIA(508548)
55 DEONI MH-21-010-014-001/78
(Davanhipparga) 		1821010000NRG24100820230374716 10/08/2023 Kamble Gunwant Raoshaeb 1821010WL020346 Kamble Gunwant Raoshaeb 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230324487 MR GUNVANT RAOSAHEB KAMBLE STATE BANK OF INDIA(508548)
56 DEONI MH-21-010-017-001/967
(Devoni(Kh)) 		1821010000NRG24100820230374757 10/08/2023 Ramgir Kushalgir Giri 1821010WL020350 Ramgir Kushalgir Giri 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230324457 MR RAMGIRI KHUSHALGIRI GIRI STATE BANK OF INDIA(508548)
57 DEONI MH-21-010-031-001/113
(Kamalwadi) 		1821010000NRG24100820230374733 10/08/2023 Asha Sudhakar Marapalle 1821010WL020348 Asha Sudhakar Marapalle 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230324441 MRS ASHATAI SUDHAKAR MARAPALLE STATE BANK OF INDIA(508548)
58 DEONI MH-21-010-031-001/113
(Kamalwadi) 		1821010000NRG24100820230374734 10/08/2023 Srikrashna Sudakar Marapalle 1821010WL020348 Srikrashna Sudakar Marapalle 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230324442 MR SHRIKRISHNA SUDHAKAR MARPALLE STATE BANK OF INDIA(508548)
59 DEONI MH-21-010-031-001/162
(Kamalwadi) 		1821010000NRG24100820230374737 10/08/2023 Baburao Gahininath Marpale 1821010WL020348 Baburao Gahininath Marpale 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230324438 BABURAOGHININATHMARPALLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 DEONI MH-21-010-031-001/162
(Kamalwadi) 		1821010000NRG24100820230374738 10/08/2023 Uasha Baburao Morapalle 1821010WL020348 Uasha Baburao Morapalle 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230324437 MRS USHABAI BABU MARPALLE STATE BANK OF INDIA(508548)
61 DEONI MH-21-010-031-001/67
(Kamalwadi) 		1821010000NRG24100820230374746 10/08/2023 chegle chandrakala gangadhar 1821010WL020348 chegle chandrakala gangadhar 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230324481 MRS CHANDRAKALABAI GANGADHAR CHIGLE STATE BANK OF INDIA(508548)
62 DEONI MH-21-010-031-001/78
(Kamalwadi) 		1821010000NRG24100820230374747 10/08/2023 Rajkumar Marothi Lelang 1821010WL020348 Rajkumar Marothi Lelang 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230324480 MR LAXMAN MAROTI TELANG STATE BANK OF INDIA(508548)
63 DEONI MH-21-010-031-001/78
(Kamalwadi) 		1821010000NRG24100820230374748 10/08/2023 Telange Kalpana laxman 1821010WL020348 Telange Kalpana laxman 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230324436 MRS KALPANA LAXMAN TELANG STATE BANK OF INDIA(508548)
64 DEONI MH-21-010-044-001/6
(Wadmurambi) 		1821010000NRG24100820230374563 10/08/2023 Mulla 1821010WL020334 Mulla 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230324439 BAKSHUPIRSABMULLA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
65 DEONI MH-21-010-047-001/107
(Vilegaon) 		1821010000NRG24100820230374575 10/08/2023 Jadhav Bhagawat Ginyan 1821010WL020336 Jadhav Bhagawat Ginyan 00415 SBIN0003812 1911 1911 Processed 13/09/2023 A256230324445 JADHAVBHAGWATGINYAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
66 DEONI MH-21-010-047-001/107
(Vilegaon) 		1821010000NRG24100820230374576 10/08/2023 Jadhav Dwarakabai 1821010WL020336 Jadhav Dwarakabai 00415 SBIN0003812 1911 1911 Processed 13/09/2023 A256230324450 MRS DARVAKABAI BHAGWAT JADHAV STATE BANK OF INDIA(508548)
67 DEONI MH-21-010-047-001/53
(Vilegaon) 		1821010000NRG24100820230374579 10/08/2023 Jadhav Suman Narsing 1821010WL020336 Jadhav Suman Narsing 00415 SBIN0003812 1911 1911 Processed 13/09/2023 A256230324462 MRS SUMAN NARSING JADHAV STATE BANK OF INDIA(508548)
SubTotal 49413 49413
68 DEONI MH-21-010-044-001/829
(Wadmurambi) 		1821010000NRG24100820230374572 10/08/2023 Laxman Mahadev Shelke 1821010WL020334 Laxman Mahadev Shelke 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230324421 MR LAXMAN MAHADEV SHELKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
69 DEONI MH-21-010-014-001/690
(Davanhipparga) 		1821010000NRG24100820230374715 10/08/2023 Laxmi Namdev Kamble 1821010WL020346 Laxmi Namdev Kamble 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230324431 KAMBLELAXMINAMDEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
70 DEONI MH-21-010-014-001/690
(Davanhipparga) 		1821010000NRG24100820230374714 10/08/2023 Namdev Kondiba Kamble 1821010WL020346 Namdev Kondiba Kamble 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230324430 NAMDEOKADUJIKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
71 DEONI MH-21-010-028-003/650
(Jawalga) 		1821010000NRG24100820230375384 10/08/2023 Bhagwan Sopan Gunale 1821010WL020417 Bhagwan Sopan Gunale 00740 IBKL0497LDC 1911 1911 Processed 13/09/2023 A256230324428 BHAGAVANSOPANGUNALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
72 DEONI MH-21-010-028-003/994
(Jawalga) 		1821010000NRG24100820230375367 10/08/2023 gajbar babu 1821010WL020414 gajbar babu 00740 IBKL0497LDC 1911 1911 Processed 13/09/2023 A256230324429 BABURAO SAKHARAM GAJABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
73 DEONI MH-21-010-009-001/173
(Borol) 		1821010000NRG24100820230374667 10/08/2023 Laxmi govind kamabale 1821010WL020343 Laxmi govind kamabale 1143 MAHG0004309 1638 1638 Processed 13/09/2023 A256230324493 Mrs. LAXMIBAI GOVIND KAMBLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
74 DEONI MH-21-010-010-001/115
(Achwala) 		1821010000NRG24100820230374628 10/08/2023 Bhaje shoba Balaji 1821010WL020341 Bhaje shoba Balaji 1143 MAHG0004334 1638 1638 Processed 13/09/2023 A256230324492 MR SHOBHA BALAJI BHANJE STATE BANK OF INDIA(508548)
75 DEONI MH-21-010-010-001/158
(Achwala) 		1821010000NRG24100820230374630 10/08/2023 Biradar Saroja Bhagawn 1821010WL020341 Biradar Saroja Bhagawn 1143 MAHG0004334 1638 1638 Processed 13/09/2023 A256230324449 SAROJA BHAGYAWAN BIRADAR PUNJAB NATIONAL BANK(508568)
76 DEONI MH-21-010-010-001/163
(Achwala) 		1821010000NRG24100820230374631 10/08/2023 Biradar Madhukar Gopal 1821010WL020341 Biradar Madhukar Gopal 1143 MAHG0004334 1638 1638 Processed 13/09/2023 A256230324434 MADHUKARGOPALRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
77 DEONI MH-21-010-010-001/163
(Achwala) 		1821010000NRG24100820230374632 10/08/2023 brijadher 1821010WL020341 brijadher 1143 MAHG0004334 1638 1638 Processed 13/09/2023 A256230324432 MRS KAMALBAI MADHUKAR BIRADAR STATE BANK OF INDIA(508548)
78 DEONI MH-21-010-010-001/94
(Achwala) 		1821010000NRG24100820230374639 10/08/2023 Babde Archana Hanmant 1821010WL020341 Babde Archana Hanmant 1143 MAHG0004334 1638 1638 Processed 13/09/2023 A256230324491 MRS ARCHANA HANMANT BOBADE STATE BANK OF INDIA(508548)
79 DEONI MH-21-010-010-001/94
(Achwala) 		1821010000NRG24100820230374638 10/08/2023 Babde Hnmant Sankar 1821010WL020341 Babde Hnmant Sankar 1143 MAHG0004334 1638 1638 Processed 13/09/2023 A256230324490 MR HANMANT SHANKARRAO BOBDE STATE BANK OF INDIA(508548)
80 DEONI MH-21-010-044-001/746
(Wadmurambi) 		1821010000NRG24100820230374566 10/08/2023 Manoj Madhavrao More 1821010WL020334 Manoj Madhavrao More 1143 MAHG0004334 1638 1638 Processed 13/09/2023 A256230324465 Mr. MANOJ MADHAVRAO MORE MAHARASHTRA GRAMIN BANK(607000)
81 DEONI MH-21-010-048-001/52
(Anantwadi) 		1821010000NRG24100820230375335 10/08/2023 Anjana Raghunath Mumgle 1821010WL020408 Anjana Raghunath Mumgle 1143 MAHG0004334 1638 1638 Processed 13/09/2023 A256230324471 Mrs. ANJANABAI RAGHUNATH MUGALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13104 13104
82 DEONI MH-21-010-031-001/64
(Kamalwadi) 		1821010000NRG24100820230374744 10/08/2023 Rukminbai Gajendra Salunke 1821010WL020348 Rukminbai Gajendra Salunke 1143 MAHG0004339 1638 1638 Processed 13/09/2023 A256230324482 MRS RUKMINBAI GAJENDRA SALUNKE STATE BANK OF INDIA(508548)
83 DEONI MH-21-010-044-001/746
(Wadmurambi) 		1821010000NRG24100820230374567 10/08/2023 Usha Manoj More 1821010WL020334 Usha Manoj More 1143 MAHG0004339 1638 1638 Processed 13/09/2023 A256230324464 Mrs. USHA MANOJ MORE MAHARASHTRA GRAMIN BANK(607000)
84 DEONI MH-21-010-044-001/747
(Wadmurambi) 		1821010000NRG24100820230374568 10/08/2023 Govind Madhavrao More 1821010WL020334 Govind Madhavrao More 1143 MAHG0004339 1638 1638 Processed 13/09/2023 A256230324473 Mr. GOVIND MADHAVRAO MORE MAHARASHTRA GRAMIN BANK(607000)
85 DEONI MH-21-010-044-001/747
(Wadmurambi) 		1821010000NRG24100820230374569 10/08/2023 Sojarbai Govind More 1821010WL020334 Sojarbai Govind More 1143 MAHG0004339 1638 1638 Processed 13/09/2023 A256230324474 Mrs. SOJARBAI GOVINDRAO MORE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
Total 143598 143598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010999_100823APB_FTO_156389 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 9828
2 DEONI MH1821010999_100823APB_FTO_156389 Indian Bank IDIB000C562 Nagpur Chavanhipparga 8463
3 DEONI MH1821010999_100823APB_FTO_156389 Indian Bank IDIB000J588 Jawalga 45864
4 DEONI MH1821010999_100823APB_FTO_156389 State Bank of India SBIN0003812 DEONI 49413
5 DEONI MH1821010999_100823APB_FTO_156389 India Post Payments Bank IPOS0000001 LATUR 1638
6 DEONI MH1821010999_100823APB_FTO_156389 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 7098
7 DEONI MH1821010999_100823APB_FTO_156389 Maharashtra Gramin Bank MAHG0004309 BORUL 1638
8 DEONI MH1821010999_100823APB_FTO_156389 Maharashtra Gramin Bank MAHG0004334 WALANDI 13104
9 DEONI MH1821010999_100823APB_FTO_156389 Maharashtra Gramin Bank MAHG0004339 DEVANI 6552

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