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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_080823APB_FTO_153528
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-21-010-032-001/761
(Konali(Nag)) 		1821010000NRG24080820230369270 08/08/2023 kewalabai Rawan Biradar 1821010WL020037 kewalabai Rawan Biradar 00051 MAHB0000126 1638 1638 Processed 13/09/2023 A256230290562 Mrs. BIRADAR KAWALBAI RAVAN BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 DEONI MH-21-010-014-001/262
(Davanhipparga) 		1821010000NRG24080820230369282 08/08/2023 Keshav Suvarnakar Bapurao 1821010WL020038 Keshav Suvarnakar Bapurao 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230290560 SUVARNAKARKESHAVBAPURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 DEONI MH-21-010-014-001/264
(Davanhipparga) 		1821010000NRG24080820230369294 08/08/2023 Eknath Rangrao Tile 1821010WL020039 Eknath Rangrao Tile 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230290598 VIVEKANANDRANGRAOTILE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 DEONI MH-21-010-014-001/365
(Davanhipparga) 		1821010000NRG24080820230369286 08/08/2023 Sangme Malikarjun Vishawnath 1821010WL020038 Sangme Malikarjun Vishawnath 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230290557 MALIKAARJUNVISHVNATHSANGME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 DEONI MH-21-010-014-001/505
(Davanhipparga) 		1821010000NRG24080820230369287 08/08/2023 Biradar Jaymala Rajkumar 1821010WL020038 Biradar Jaymala Rajkumar 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230290559 BIRADARJAIMALARAJKUMAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 DEONI MH-21-010-014-001/600
(Davanhipparga) 		1821010000NRG24080820230369289 08/08/2023 Sanjiv Anandrao Karbhari 1821010WL020038 Sanjiv Anandrao Karbhari 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230290599 SANJIVANANDRAOKARBHARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 DEONI MH-21-010-014-001/612
(Davanhipparga) 		1821010000NRG24080820230369290 08/08/2023 Kailas Baburao Patil 1821010WL020038 Kailas Baburao Patil 00114 IBKL0497LDC 1092 1092 Processed 13/09/2023 A256230290558 PATILKAILASBAPURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 DEONI MH-21-010-031-001/180
(Kamalwadi) 		1821010000NRG24080820230369188 08/08/2023 gaudgave Abhay Gaundgave 1821010WL020035 gaudgave Abhay Gaundgave 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230290550 MR ABHAY SURYKANT GAUDGAVE STATE BANK OF INDIA(508548)
9 DEONI MH-21-010-031-001/378-A
(Kamalwadi) 		1821010000NRG24080820230369196 08/08/2023 thukaram namdhevrao tokhampalle 1821010WL020035 thukaram namdhevrao tokhampalle 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230290603 MR TUKARAM NAMDEV TOKAMPALLE STATE BANK OF INDIA(508548)
10 DEONI MH-21-010-032-001/151
(Konali(Nag)) 		1821010000NRG24080820230369231 08/08/2023 Polkar Meerabai Arjunrao 1821010WL020037 Polkar Meerabai Arjunrao 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230290551 MIRABAIARJUNPOLKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 DEONI MH-21-010-032-001/566
(Konali(Nag)) 		1821010000NRG24080820230369238 08/08/2023 Dayneshwar Taimbak Polakar 1821010WL020037 Dayneshwar Taimbak Polakar 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230290552 Mr. DNYANESHWAR TRIYAMBAK POLKAR BANK OF MAHARASHTRA(607387)
12 DEONI MH-21-010-032-001/629
(Konali(Nag)) 		1821010000NRG24080820230369248 08/08/2023 Lalita Kalidas Polkar 1821010WL020037 Lalita Kalidas Polkar 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230290604 Mrs. Lalita Kalidas Polakar MAHARASHTRA GRAMIN BANK(607000)
13 DEONI MH-21-010-032-001/632
(Konali(Nag)) 		1821010000NRG24080820230369254 08/08/2023 Balaji Narshing Polkar 1821010WL020037 Balaji Narshing Polkar 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230290602 Mr. BALAJI NARSING POLKAR BANK OF MAHARASHTRA(607387)
14 DEONI MH-21-010-032-001/713
(Konali(Nag)) 		1821010000NRG24080820230369262 08/08/2023 Patil Govindrao Taterao 1821010WL020037 Patil Govindrao Taterao 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230290601 PATIL GOVIND TATERAO JANATA SAHAKARI BANK LTD.(607276)
15 DEONI MH-21-010-032-001/87
(Konali(Nag)) 		1821010000NRG24080820230369280 08/08/2023 Satish Arjunrao Polakar 1821010WL020037 Satish Arjunrao Polakar 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230290600 Mr. SATISH ARJUN POLKAR BANK OF MAHARASHTRA(607387)
SubTotal 22386 22386
16 DEONI MH-21-010-012-001/219
(Chawanhipparga) 		1821010000NRG24080820230369180 08/08/2023 Govind Atmarao Ganapure 1821010WL020034 Govind Atmarao Ganapure 00176 IDIB000C562 1638 1638 Processed 13/09/2023 A256230290581 Mr. GOVIND NAGNATH GANAPURE BANK OF MAHARASHTRA(607387)
17 DEONI MH-21-010-012-001/563
(Chawanhipparga) 		1821010000NRG24080820230369183 08/08/2023 Rajkumar Shivaji Biradar 1821010WL020034 Rajkumar Shivaji Biradar 00176 IDIB000C562 1638 1638 Processed 14/09/2023 A256230290586 Mr. RAJKUMAR SHIVAJI BIRADAR INDIAN BANK(607105)
SubTotal 3276 3276
18 DEONI MH-21-010-012-001/258
(Chawanhipparga) 		1821010000NRG24080820230369181 08/08/2023 Biradar Dnyanoba Laxman 1821010WL020034 Biradar Dnyanoba Laxman 00176 IDIB000J588 1638 1638 Processed 14/09/2023 A256230290580 Mr. Dnyanoba Laxman Biradar INDIAN BANK(607105)
SubTotal 1638 1638
19 DEONI MH-21-010-010-001/116
(Achwala) 		1821010000NRG24080820230369304 08/08/2023 bobade Megha Namdev 1821010WL020040 bobade Megha Namdev 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230290575 MS MEGHARANI NAMDEV BOBADE STATE BANK OF INDIA(508548)
20 DEONI MH-21-010-010-001/116
(Achwala) 		1821010000NRG24080820230369303 08/08/2023 Bobade Namdev Shankar 1821010WL020040 Bobade Namdev Shankar 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230290574 MR NAMDEV SHANKAR BOBDE STATE BANK OF INDIA(508548)
21 DEONI MH-21-010-010-001/231
(Achwala) 		1821010000NRG24080820230369306 08/08/2023 Subhadrabai Santram Biradar 1821010WL020040 Subhadrabai Santram Biradar 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230290610 MRS SUBHADRABAI SANTRAM BIRADAR STATE BANK OF INDIA(508548)
22 DEONI MH-21-010-010-001/444
(Achwala) 		1821010000NRG24080820230369307 08/08/2023 Uttambai Baburao Biradar 1821010WL020040 Uttambai Baburao Biradar 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230290573 MRS UTTAMBAI BABURAO BIRADAR STATE BANK OF INDIA(508548)
23 DEONI MH-21-010-010-001/57
(Achwala) 		1821010000NRG24080820230369309 08/08/2023 bedre gunvant vishwanath 1821010WL020040 bedre gunvant vishwanath 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230290596 MR GUNWANT VISHWANATH BEDRE STATE BANK OF INDIA(508548)
24 DEONI MH-21-010-012-001/418
(Chawanhipparga) 		1821010000NRG24080820230369182 08/08/2023 Masale Tejabai Nagesh 1821010WL020034 Masale Tejabai Nagesh 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230290593 MRS TEJABAI NAGESH MASALE STATE BANK OF INDIA(508548)
25 DEONI MH-21-010-014-001/236
(Davanhipparga) 		1821010000NRG24080820230369291 08/08/2023 tile 1821010WL020039 tile 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230290570 Balika Satyawan Tile FINO PAYMENTS BANK LTD(608001)
26 DEONI MH-21-010-014-001/263
(Davanhipparga) 		1821010000NRG24080820230369293 08/08/2023 tile 1821010WL020039 tile 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230290568 MRS SAVITA DAYANAND TILE STATE BANK OF INDIA(508548)
27 DEONI MH-21-010-014-001/263
(Davanhipparga) 		1821010000NRG24080820230369292 08/08/2023 tile 1821010WL020039 tile 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230290569 DAYANANDRANGARAOTILE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 DEONI MH-21-010-014-001/264
(Davanhipparga) 		1821010000NRG24080820230369295 08/08/2023 tile 1821010WL020039 tile 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230290567 MRS NANDANI VIVEKANAND TILE STATE BANK OF INDIA(508548)
29 DEONI MH-21-010-014-001/369
(Davanhipparga) 		1821010000NRG24080820230369298 08/08/2023 Shivkumar Umakant Biradar 1821010WL020039 Shivkumar Umakant Biradar 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230290609 SHIVKUMARUMAKANTBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 DEONI MH-21-010-031-001/149
(Kamalwadi) 		1821010000NRG24080820230369187 08/08/2023 Sarikha Ganesh Tokkample 1821010WL020035 Sarikha Ganesh Tokkample 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230290571 MRS SARIKA GANESH TOKAMPALLE STATE BANK OF INDIA(508548)
31 DEONI MH-21-010-031-001/166
(Kamalwadi) 		1821010000NRG24080820230369209 08/08/2023 Datta Harichandra Bone 1821010WL020036 Datta Harichandra Bone 00415 SBIN0003812 1911 1911 Processed 13/09/2023 A256230290611 MR DATTATRYA HARISHCHANDRA BONE STATE BANK OF INDIA(508548)
32 DEONI MH-21-010-031-001/180
(Kamalwadi) 		1821010000NRG24080820230369189 08/08/2023 Avinash Surykant Gaundgave 1821010WL020035 Avinash Surykant Gaundgave 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230290566 MR AVINASH SURYAKANT GOUNDGAWE STATE BANK OF INDIA(508548)
33 DEONI MH-21-010-031-001/180
(Kamalwadi) 		1821010000NRG24080820230369190 08/08/2023 Ragine Abhya Gaundgawe 1821010WL020035 Ragine Abhya Gaundgawe 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230290578 MRS RAGINI ABHAY GAUNDGAVE STATE BANK OF INDIA(508548)
34 DEONI MH-21-010-031-001/21
(Kamalwadi) 		1821010000NRG24080820230369213 08/08/2023 Gunale Bhagwat Tukaram 1821010WL020036 Gunale Bhagwat Tukaram 00415 SBIN0003812 1911 1911 Processed 13/09/2023 A256230290563 Bhagwat Tukaram Gunale FINO PAYMENTS BANK LTD(608001)
35 DEONI MH-21-010-031-001/396
(Kamalwadi) 		1821010000NRG24080820230369214 08/08/2023 RItte Jamir Usman 1821010WL020036 RItte Jamir Usman 00415 SBIN0003812 1911 1911 Processed 13/09/2023 A256230290579 MR JAMIR USMANSAB RITTE STATE BANK OF INDIA(508548)
36 DEONI MH-21-010-031-001/398
(Kamalwadi) 		1821010000NRG24080820230369215 08/08/2023 Shaikh Tajoddin Ismail 1821010WL020036 Shaikh Tajoddin Ismail 00415 SBIN0003812 1911 1911 Processed 13/09/2023 A256230290592 Tajoddin Iasmaial Shekh FINO PAYMENTS BANK LTD(608001)
37 DEONI MH-21-010-031-001/50
(Kamalwadi) 		1821010000NRG24080820230369217 08/08/2023 Syaad Khurshid Mastan 1821010WL020036 Syaad Khurshid Mastan 00415 SBIN0003812 1911 1911 Processed 13/09/2023 A256230290561 MR KHURSHID MASTANSAB SAYYAD STATE BANK OF INDIA(508548)
38 DEONI MH-21-010-032-001/47
(Konali(Nag)) 		1821010000NRG24080820230369233 08/08/2023 Baburao Mareppa Kambale 1821010WL020037 Baburao Mareppa Kambale 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230290594 MR BABURAO MAREAPPA KAMBALE STATE BANK OF INDIA(508548)
39 DEONI MH-21-010-032-001/575
(Konali(Nag)) 		1821010000NRG24080820230369241 08/08/2023 makdumsab Rajesab Shaikh 1821010WL020037 makdumsab Rajesab Shaikh 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230290595 SHAIKHMAKADUMRAJISAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
40 DEONI MH-21-010-032-001/609
(Konali(Nag)) 		1821010000NRG24080820230369244 08/08/2023 Archana vittal Bhole 1821010WL020037 Archana vittal Bhole 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230290590 MRS ARCHANA VITHHAL BHOLE STATE BANK OF INDIA(508548)
41 DEONI MH-21-010-032-001/609
(Konali(Nag)) 		1821010000NRG24080820230369243 08/08/2023 Vithal PAndurang Bhole 1821010WL020037 Vithal PAndurang Bhole 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230290591 MR VITTHAL PANDURANG BHOLE STATE BANK OF INDIA(508548)
42 DEONI MH-21-010-032-001/629
(Konali(Nag)) 		1821010000NRG24080820230369249 08/08/2023 Sudir Kalidas Polkar 1821010WL020037 Sudir Kalidas Polkar 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230290577 MR SUDHIR KALIDAS POLKAR STATE BANK OF INDIA(508548)
43 DEONI MH-21-010-032-001/667
(Konali(Nag)) 		1821010000NRG24080820230369260 08/08/2023 Shaikh Mahammad Lalmiya 1821010WL020037 Shaikh Mahammad Lalmiya 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230290576 MR MANHAMAD LALAMIYA SHAIKH STATE BANK OF INDIA(508548)
44 DEONI MH-21-010-032-001/805
(Konali(Nag)) 		1821010000NRG24080820230369278 08/08/2023 Vishnu Sarangdhar Biradar 1821010WL020037 Vishnu Sarangdhar Biradar 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230290565 Mr. VISHNU SARANGDHAR BIRADAR BANK OF MAHARASHTRA(607387)
45 DEONI MH-21-010-044-001/6
(Wadmurambi) 		1821010000NRG24080820230369310 08/08/2023 Mulla 1821010WL020041 Mulla 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230290572 BAKSHUPIRSABMULLA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 45591 45591
46 DEONI MH-21-010-031-001/400
(Kamalwadi) 		1821010000NRG24080820230369216 08/08/2023 Phatrubi Ganisab Ritte 1821010WL020036 Phatrubi Ganisab Ritte 00688 FINO0009001 1911 1911 Processed 13/09/2023 A256230290564 Fatrubi Ganisab Rithe FINO PAYMENTS BANK LTD(608001)
SubTotal 1911 1911
47 DEONI MH-21-010-044-001/829
(Wadmurambi) 		1821010000NRG24080820230369319 08/08/2023 Laxman Mahadev Shelke 1821010WL020041 Laxman Mahadev Shelke 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230290605 MR LAXMAN MAHADEV SHELKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
48 DEONI MH-21-010-014-001/309
(Davanhipparga) 		1821010000NRG24080820230369285 08/08/2023 Biradar Baburao Govind 1821010WL020038 Biradar Baburao Govind 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230290606 BABUGOVINDARAVBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 DEONI MH-21-010-014-001/309
(Davanhipparga) 		1821010000NRG24080820230369284 08/08/2023 Biradar Prakash 1821010WL020038 Biradar Prakash 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230290556 PRKASHGOVINDBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 DEONI MH-21-010-014-001/702
(Davanhipparga) 		1821010000NRG24080820230369301 08/08/2023 Subhash Manikrao Tadlapure 1821010WL020039 Subhash Manikrao Tadlapure 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230290597 SUBHASHMANIKARAOTADLAPURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
51 DEONI MH-21-010-032-001/732
(Konali(Nag)) 		1821010000NRG24080820230369263 08/08/2023 Maroti Bhaurao Polkar 1821010WL020037 Maroti Bhaurao Polkar 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230290553 POLKARMARUTIBHAURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 DEONI MH-21-010-032-001/732
(Konali(Nag)) 		1821010000NRG24080820230369264 08/08/2023 Sneha Maruti Polkar 1821010WL020037 Sneha Maruti Polkar 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230290554 SNEHAMAROTIPOLKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
53 DEONI MH-21-010-032-001/815
(Konali(Nag)) 		1821010000NRG24080820230369279 08/08/2023 Shital Biradar 1821010WL020037 Shital Biradar 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230290555 Mr. Shital Shrihari Biradar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
54 DEONI MH-21-010-044-001/746
(Wadmurambi) 		1821010000NRG24080820230369313 08/08/2023 Manoj Madhavrao More 1821010WL020041 Manoj Madhavrao More 1143 MAHG0004334 1638 1638 Processed 13/09/2023 A256230290583 Mr. MANOJ MADHAVRAO MORE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
55 DEONI MH-21-010-010-001/457
(Achwala) 		1821010000NRG24080820230369308 08/08/2023 Anita Hanmant Bedre 1821010WL020040 Anita Hanmant Bedre 1143 MAHG0004339 1638 1638 Processed 13/09/2023 A256230290582 MRS ANITABAI HANMANT BEDRE STATE BANK OF INDIA(508548)
56 DEONI MH-21-010-031-001/181
(Kamalwadi) 		1821010000NRG24080820230369210 08/08/2023 vipthal yogesh subhash 1821010WL020036 vipthal yogesh subhash 1143 MAHG0004339 1911 1911 Processed 13/09/2023 A256230290589 Yogesh Subhash Telange FINO PAYMENTS BANK LTD(608001)
57 DEONI MH-21-010-032-001/705
(Konali(Nag)) 		1821010000NRG24080820230369261 08/08/2023 Sudarshan Madhav Jadhav 1821010WL020037 Sudarshan Madhav Jadhav 1143 MAHG0004339 1638 1638 Processed 13/09/2023 A256230290607 SUDARSHAN MADHAV JAD BANK OF BARODA(606985)
58 DEONI MH-21-010-032-001/751-A
(Konali(Nag)) 		1821010000NRG24080820230369267 08/08/2023 Laxmikant Tukaram Mane 1821010WL020037 Laxmikant Tukaram Mane 1143 MAHG0004339 1638 1638 Processed 13/09/2023 A256230290608 Mr. Laxmikant Tukaram Mane MAHARASHTRA GRAMIN BANK(607000)
59 DEONI MH-21-010-044-001/742
(Wadmurambi) 		1821010000NRG24080820230369311 08/08/2023 Vasant Babarao More 1821010WL020041 Vasant Babarao More 1143 MAHG0004339 1638 1638 Processed 13/09/2023 A256230290584 MR VASANT BABARAO MORE STATE BANK OF INDIA(508548)
60 DEONI MH-21-010-044-001/746
(Wadmurambi) 		1821010000NRG24080820230369314 08/08/2023 Usha Manoj More 1821010WL020041 Usha Manoj More 1143 MAHG0004339 1638 1638 Processed 13/09/2023 A256230290588 Mrs. USHA MANOJ MORE MAHARASHTRA GRAMIN BANK(607000)
61 DEONI MH-21-010-044-001/747
(Wadmurambi) 		1821010000NRG24080820230369315 08/08/2023 Govind Madhavrao More 1821010WL020041 Govind Madhavrao More 1143 MAHG0004339 1638 1638 Processed 13/09/2023 A256230290585 Mr. GOVIND MADHAVRAO MORE MAHARASHTRA GRAMIN BANK(607000)
62 DEONI MH-21-010-044-001/747
(Wadmurambi) 		1821010000NRG24080820230369316 08/08/2023 Sojarbai Govind More 1821010WL020041 Sojarbai Govind More 1143 MAHG0004339 1638 1638 Processed 13/09/2023 A256230290587 Mrs. SOJARBAI GOVINDRAO MORE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13377 13377
Total 102921 102921

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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_153528 Bank of Maharastra MAHB0000126 UDGIR 1638
2 DEONI MH1821010999_080823APB_FTO_153528 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 22386
3 DEONI MH1821010999_080823APB_FTO_153528 Indian Bank IDIB000C562 Nagpur Chavanhipparga 3276
4 DEONI MH1821010999_080823APB_FTO_153528 Indian Bank IDIB000J588 Jawalga 1638
5 DEONI MH1821010999_080823APB_FTO_153528 State Bank of India SBIN0003812 DEONI 45591
6 DEONI MH1821010999_080823APB_FTO_153528 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1911
7 DEONI MH1821010999_080823APB_FTO_153528 India Post Payments Bank IPOS0000001 LATUR 1638
8 DEONI MH1821010999_080823APB_FTO_153528 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 9828
9 DEONI MH1821010999_080823APB_FTO_153528 Maharashtra Gramin Bank MAHG0004334 WALANDI 1638
10 DEONI MH1821010999_080823APB_FTO_153528 Maharashtra Gramin Bank MAHG0004339 DEVANI 13377

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