Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:11:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_030823APB_FTO_143542
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-21-010-010-001/189-A
(Achwala) 		1821010000NRG24020820230352682 03/08/2023 briajadher rameshware shiviji 1821010WL018857 briajadher rameshware shiviji 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230030471 MR SHIVAJI RANGRAO BIRADAR STATE BANK OF INDIA(508548)
2 DEONI MH-21-010-010-001/29
(Achwala) 		1821010000NRG24020820230352683 03/08/2023 Murame Balaji Kishan 1821010WL018857 Murame Balaji Kishan 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230030472 MR BALAJI KISANRAO MURME STATE BANK OF INDIA(508548)
3 DEONI MH-21-010-031-001/260
(Kamalwadi) 		1821010000NRG24020820230353046 03/08/2023 Dhiraj Kiran Gaundgave 1821010WL018882 Dhiraj Kiran Gaundgave 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230030477 DHIRAJ KIRAN GOUNDGAVE KOTAK MAHINDRA BANK LTD(607420)
4 DEONI MH-21-010-031-001/378-A
(Kamalwadi) 		1821010000NRG24020820230353048 03/08/2023 thukaram namdhevrao tokhampalle 1821010WL018882 thukaram namdhevrao tokhampalle 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230030557 MR TUKARAM NAMDEV TOKAMPALLE STATE BANK OF INDIA(508548)
5 DEONI MH-21-010-032-001/627
(Konali(Nag)) 		1821010000NRG24020820230353037 03/08/2023 Madhav Mohan Polkar 1821010WL018880 Madhav Mohan Polkar 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230030475 Mr. Madhavrao Mohanrao Polkar MAHARASHTRA GRAMIN BANK(607000)
6 DEONI MH-21-010-042-001/134
(Talegaon) 		1821010000NRG24020820230353161 03/08/2023 Ingale Srihari Shivaji 1821010WL018888 Ingale Srihari Shivaji 00114 IBKL0497LDC 1911 1911 Processed 13/09/2023 A256230030556 SHRIHARISHIVAJIINGOLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 DEONI MH-21-010-042-001/188
(Talegaon) 		1821010000NRG24020820230353165 03/08/2023 shesherao nagorao Gayakwad 1821010WL018888 shesherao nagorao Gayakwad 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230030480 SHESHERAONAGORAOGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 DEONI MH-21-010-042-001/218
(Talegaon) 		1821010000NRG24020820230353169 03/08/2023 Rajkumar Tukaram Biradar 1821010WL018888 Rajkumar Tukaram Biradar 00114 IBKL0497LDC 1911 1911 Processed 13/09/2023 A256230030486 MR RAJKUMAR TUKARAM BIRADAR STATE BANK OF INDIA(508548)
9 DEONI MH-21-010-042-001/225
(Talegaon) 		1821010000NRG24020820230353171 03/08/2023 Mastan Shamshoddin Sayyad 1821010WL018888 Mastan Shamshoddin Sayyad 00114 IBKL0497LDC 1911 1911 Processed 13/09/2023 A256230030481 SAYYADMASTANSHAMSHODDIN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 DEONI MH-21-010-042-001/588
(Talegaon) 		1821010000NRG24020820230353181 03/08/2023 Ram Chandrabhan Konale 1821010WL018888 Ram Chandrabhan Konale 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230030483 RAMCHANDRABHANKONALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 DEONI MH-21-010-042-001/588
(Talegaon) 		1821010000NRG24020820230353182 03/08/2023 Sakuntala Ram Konale 1821010WL018888 Sakuntala Ram Konale 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230030484 SHAKUNTALARAMKONALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 DEONI MH-21-010-042-001/717
(Talegaon) 		1821010000NRG24020820230353183 03/08/2023 Ganesh Kashinath Potadar 1821010WL018888 Ganesh Kashinath Potadar 00114 IBKL0497LDC 1911 1911 Processed 13/09/2023 A256230030485 GANESHKASHINATHPOTDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 DEONI MH-21-010-045-001/758
(Walandi) 		1821010000NRG24020820230353082 03/08/2023 Bodiwale Gori Mahetab 1821010WL018885 Bodiwale Gori Mahetab 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230030473 BAUDIWALEGORIMAHATAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 22386 22386
14 DEONI MH-21-010-012-001/175
(Chawanhipparga) 		1821010000NRG24020820230353248 03/08/2023 Renuka Rajkumar Gurame 1821010WL018894 Renuka Rajkumar Gurame 00176 IDIB000C562 1638 1638 Processed 13/09/2023 A256230030530 RENUKA BASAVARAJ MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 DEONI MH-21-010-012-001/243
(Chawanhipparga) 		1821010000NRG24020820230353253 03/08/2023 Ganeshpure Sham Laxman 1821010WL018894 Ganeshpure Sham Laxman 00176 IDIB000C562 1638 1638 Processed 13/09/2023 A256230030529 Mr. SHAM LAXMAN GANESHPURE INDIAN BANK(607105)
16 DEONI MH-21-010-012-001/251
(Chawanhipparga) 		1821010000NRG24020820230353254 03/08/2023 hallale ankush 1821010WL018894 hallale ankush 00176 IDIB000C562 1638 1638 Processed 13/09/2023 A256230030521 Mr. ANKUSH NARASING HALARE INDIAN BANK(607105)
17 DEONI MH-21-010-012-001/251
(Chawanhipparga) 		1821010000NRG24020820230353255 03/08/2023 Hallale Tukaram Murli 1821010WL018894 Hallale Tukaram Murli 00176 IDIB000C562 1638 1638 Processed 14/09/2023 A256230030548 Mr. TUKARAM MURALIDHAR BIRADAR INDIAN BANK(607105)
18 DEONI MH-21-010-012-001/251-A
(Chawanhipparga) 		1821010000NRG24020820230353256 03/08/2023 Biradar Usha Muralidhar 1821010WL018894 Biradar Usha Muralidhar 00176 IDIB000C562 1638 1638 Processed 13/09/2023 A256230030551 Mrs. USHA TUKARAM BIRADAR INDIAN BANK(607105)
19 DEONI MH-21-010-012-001/321
(Chawanhipparga) 		1821010000NRG24020820230353233 03/08/2023 Sobha Venkat Sendkar 1821010WL018892 Sobha Venkat Sendkar 00176 IDIB000C562 1638 1638 Processed 14/09/2023 A256230030523 Mrs. SHOBHA VYNKAT SHENDKAR INDIAN BANK(607105)
20 DEONI MH-21-010-012-001/321
(Chawanhipparga) 		1821010000NRG24020820230353232 03/08/2023 Venkat Dhondiba Sendkar 1821010WL018892 Venkat Dhondiba Sendkar 00176 IDIB000C562 1638 1638 Processed 14/09/2023 A256230030522 Mr. VYANKAT DHONDIBA SHENDKAR INDIAN BANK(607105)
21 DEONI MH-21-010-012-001/85
(Chawanhipparga) 		1821010000NRG24020820230353260 03/08/2023 Gaykwad 1821010WL018894 Gaykwad 00176 IDIB000C562 1638 1638 Processed 13/09/2023 A256230030527 Mrs. ANUSAYA WAMAN GAYAKAVAD INDIAN BANK(607105)
22 DEONI MH-21-010-012-001/85
(Chawanhipparga) 		1821010000NRG24020820230353259 03/08/2023 Gaykwad Waman 1821010WL018894 Gaykwad Waman 00176 IDIB000C562 1638 1638 Processed 13/09/2023 A256230030550 Mr. Vaman Goroba Gayakavaad INDIAN BANK(607105)
23 DEONI MH-21-010-030-001/173
(Kawathala) 		1821010000NRG24020820230352660 03/08/2023 Akshta Prashant Bhalerao 1821010WL018852 Akshta Prashant Bhalerao 00176 IDIB000C562 1911 1911 Processed 13/09/2023 A256230030524 Mr. AKSHATA TUKARAM KAMBLE BANK OF MAHARASHTRA(607387)
24 DEONI MH-21-010-030-001/173
(Kawathala) 		1821010000NRG24020820230352658 03/08/2023 Vijaybai Kamalakar Bhalerao 1821010WL018852 Vijaybai Kamalakar Bhalerao 00176 IDIB000C562 1911 1911 Processed 13/09/2023 A256230030494 Mr. VIJAYABAI KAMLAKAR BHALEWAR INDIAN BANK(607105)
SubTotal 18564 18564
25 DEONI MH-21-010-012-001/229
(Chawanhipparga) 		1821010000NRG24020820230353250 03/08/2023 Biradar Mira 1821010WL018894 Biradar Mira 00176 IDIB000J588 1638 1638 Processed 13/09/2023 A256230030518 Mrs. Mirabai Tukaram Biradar INDIAN BANK(607105)
26 DEONI MH-21-010-012-001/229
(Chawanhipparga) 		1821010000NRG24020820230353251 03/08/2023 Biradar Ram Kishan 1821010WL018894 Biradar Ram Kishan 00176 IDIB000J588 1638 1638 Processed 13/09/2023 A256230030519 Mr. RAM KISHAN BIRADAR INDIAN BANK(607105)
27 DEONI MH-21-010-012-001/229
(Chawanhipparga) 		1821010000NRG24020820230353249 03/08/2023 Biradar Tukaram 1821010WL018894 Biradar Tukaram 00176 IDIB000J588 1638 1638 Processed 13/09/2023 A256230030549 Mr. TUKARAM SHREEPATI BIRADAR INDIAN BANK(607105)
28 DEONI MH-21-010-030-001/373
(Kawathala) 		1821010000NRG24020820230352662 03/08/2023 Daiwshala Vinayak Hanmante 1821010WL018852 Daiwshala Vinayak Hanmante 00176 IDIB000J588 1911 1911 Processed 14/09/2023 A256230030528 Mrs. DAIVSHALA VINAYK HANMANTE INDIAN BANK(607105)
29 DEONI MH-21-010-030-001/82
(Kawathala) 		1821010000NRG24020820230352664 03/08/2023 Ayodhya Gunderao Hanmante 1821010WL018852 Ayodhya Gunderao Hanmante 00176 IDIB000J588 1911 1911 Processed 13/09/2023 A256230030493 MS AYODHYA GUNDERAO HANMANTE STATE BANK OF INDIA(508548)
30 DEONI MH-21-010-030-001/82
(Kawathala) 		1821010000NRG24020820230352663 03/08/2023 HANMANTE Gunderao Tulshiram 1821010WL018852 HANMANTE Gunderao Tulshiram 00176 IDIB000J588 1911 1911 Processed 13/09/2023 A256230030520 HANMANTEGUNDERAOTULSHIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 10647 10647
31 DEONI MH-21-010-010-001/167
(Achwala) 		1821010000NRG24020820230352679 03/08/2023 Komalbai Dnyanoba Biradar 1821010WL018857 Komalbai Dnyanoba Biradar 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230030498 MRS KOMAL DYANOBA BIRADAR STATE BANK OF INDIA(508548)
32 DEONI MH-21-010-010-001/29
(Achwala) 		1821010000NRG24020820230352684 03/08/2023 Mahananda Balaji Murame 1821010WL018857 Mahananda Balaji Murame 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230030504 MRS MAHANANDA BALAJI MURME STATE BANK OF INDIA(508548)
33 DEONI MH-21-010-010-001/29-A
(Achwala) 		1821010000NRG24020820230352685 03/08/2023 biradar 1821010WL018857 biradar 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230030503 BIRADARMADHAVNAMDEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 DEONI MH-21-010-010-001/72
(Achwala) 		1821010000NRG24020820230352689 03/08/2023 Dite Surekha Digambar 1821010WL018857 Dite Surekha Digambar 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230030513 Miss. Rupali Digambar Divte MAHARASHTRA GRAMIN BANK(607000)
35 DEONI MH-21-010-010-001/851
(Achwala) 		1821010000NRG24020820230352691 03/08/2023 Ashok Pandurang Biradar 1821010WL018857 Ashok Pandurang Biradar 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230030511 BIRADARASHOKPANDURANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 DEONI MH-21-010-010-001/851
(Achwala) 		1821010000NRG24020820230352692 03/08/2023 Mangalbai Ashok Biradar 1821010WL018857 Mangalbai Ashok Biradar 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230030510 MRS MANGALBAI ASHOK BIRADAR STATE BANK OF INDIA(508548)
37 DEONI MH-21-010-012-001/172
(Chawanhipparga) 		1821010000NRG24020820230353246 03/08/2023 Narvate Devaka Bhagwat 1821010WL018894 Narvate Devaka Bhagwat 00415 SBIN0003812 1638 1638 Processed 14/09/2023 A256230030508 Mrs. DEVKABAI BHAGVAT NRAVANTE INDIAN BANK(607105)
38 DEONI MH-21-010-012-001/175
(Chawanhipparga) 		1821010000NRG24020820230353247 03/08/2023 Gurame Rajkumar Dhondiba 1821010WL018894 Gurame Rajkumar Dhondiba 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230030509 Mr. RAJKUMAR DHONDIRAM GURAME INDIAN BANK(607105)
39 DEONI MH-21-010-017-001/169
(Devoni(Kh)) 		1821010000NRG24020820230352829 03/08/2023 KOLEKAR 1821010WL018865 KOLEKAR 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230030552 Mr. VISHWAMBHAR TRIMBAK KOLEKAR MAHARASHTRA GRAMIN BANK(607000)
40 DEONI MH-21-010-017-001/170
(Devoni(Kh)) 		1821010000NRG24020820230352831 03/08/2023 KOLEKAR 1821010WL018865 KOLEKAR 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230030554 MR DIGAMBAR TRIMBAK KOLEKAR STATE BANK OF INDIA(508548)
41 DEONI MH-21-010-017-001/33
(Devoni(Kh)) 		1821010000NRG24020820230352838 03/08/2023 Pradip Ramrao Chame 1821010WL018865 Pradip Ramrao Chame 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230030495 PRADEEPRAMARAOCHAME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 DEONI MH-21-010-021-001/207
(Gurnal) 		1821010000NRG24020820230353006 03/08/2023 Rekhabai Machindra Gaiyakwad 1821010WL018877 Rekhabai Machindra Gaiyakwad 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230030507 MRS REKHABAI MACHINDRA GAIKWAD STATE BANK OF INDIA(508548)
43 DEONI MH-21-010-031-001/149
(Kamalwadi) 		1821010000NRG24020820230353039 03/08/2023 Sarikha Ganesh Tokkample 1821010WL018882 Sarikha Ganesh Tokkample 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230030502 MRS SARIKA GANESH TOKAMPALLE STATE BANK OF INDIA(508548)
44 DEONI MH-21-010-031-001/180
(Kamalwadi) 		1821010000NRG24020820230353040 03/08/2023 Avinash Surykant Gaundgave 1821010WL018882 Avinash Surykant Gaundgave 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230030496 MR AVINASH SURYAKANT GOUNDGAWE STATE BANK OF INDIA(508548)
45 DEONI MH-21-010-031-001/180
(Kamalwadi) 		1821010000NRG24020820230353041 03/08/2023 Ragine Abhya Gaundgawe 1821010WL018882 Ragine Abhya Gaundgawe 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230030516 MRS RAGINI ABHAY GAUNDGAVE STATE BANK OF INDIA(508548)
46 DEONI MH-21-010-031-001/260
(Kamalwadi) 		1821010000NRG24020820230353044 03/08/2023 Kavita Kiran Gaundgave 1821010WL018882 Kavita Kiran Gaundgave 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230030500 MRS KAVITA KIRAN GAUNDGAVE STATE BANK OF INDIA(508548)
47 DEONI MH-21-010-031-001/260
(Kamalwadi) 		1821010000NRG24020820230353045 03/08/2023 Sunil Kiran Gaundgave 1821010WL018882 Sunil Kiran Gaundgave 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230030497 MR SUNIL KIRAN GOUNDGAVE STATE BANK OF INDIA(508548)
48 DEONI MH-21-010-032-001/123
(Konali(Nag)) 		1821010000NRG24020820230353025 03/08/2023 Biradar Waman Pandharinath 1821010WL018880 Biradar Waman Pandharinath 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230030512 MR WAMAN PANDHARI BIRADAR STATE BANK OF INDIA(508548)
49 DEONI MH-21-010-032-001/32-A
(Konali(Nag)) 		1821010000NRG24020820230353026 03/08/2023 Ankush Ramrao Biradar 1821010WL018880 Ankush Ramrao Biradar 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230030555 MR ANKUSH RAM BIRADAR STATE BANK OF INDIA(508548)
50 DEONI MH-21-010-042-001/197
(Talegaon) 		1821010000NRG24020820230353168 03/08/2023 RAHIMUNBI 1821010WL018888 RAHIMUNBI 00415 SBIN0003812 1911 1911 Processed 13/09/2023 A256230030553 MRS RAHEMUNBI SALIMSAB SAYYAD STATE BANK OF INDIA(508548)
51 DEONI MH-21-010-042-001/218
(Talegaon) 		1821010000NRG24020820230353170 03/08/2023 Chandrakala Rajkumar Biradar 1821010WL018888 Chandrakala Rajkumar Biradar 00415 SBIN0003812 1911 1911 Processed 13/09/2023 A256230030501 MS CHANDRAKALA RAJKUMAR BIRADAR STATE BANK OF INDIA(508548)
52 DEONI MH-21-010-042-001/717
(Talegaon) 		1821010000NRG24020820230353184 03/08/2023 Madhav Ganesh Potadar 1821010WL018888 Madhav Ganesh Potadar 00415 SBIN0003812 1911 1911 Processed 13/09/2023 A256230030499 MR MADHAV GANESH POTDAR STATE BANK OF INDIA(508548)
53 DEONI MH-21-010-042-001/96
(Talegaon) 		1821010000NRG24020820230353185 03/08/2023 Mangalbai Dagadu Rathod 1821010WL018888 Mangalbai Dagadu Rathod 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230030506 MRS MANGAL DAGDU RATHOD STATE BANK OF INDIA(508548)
54 DEONI MH-21-010-045-001/867
(Walandi) 		1821010000NRG24020820230353084 03/08/2023 Urywanshi Shama Rameshwar 1821010WL018885 Urywanshi Shama Rameshwar 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230030543 Mrs. Shama Parmeshwar Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
55 DEONI MH-21-010-045-001/932
(Walandi) 		1821010000NRG24020820230353086 03/08/2023 Wagmare Surekha Vilas 1821010WL018885 Wagmare Surekha Vilas 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230030541 Mrs. SUREKHA VILAS WAGHAMARW INDIAN BANK(607105)
56 DEONI MH-21-010-045-001/932
(Walandi) 		1821010000NRG24020820230353085 03/08/2023 Wagmare Vilas Piraji 1821010WL018885 Wagmare Vilas Piraji 00415 SBIN0003812 1638 1638 Processed 13/09/2023 A256230030540 MR VILAS PIRAJI WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 43407 43407
57 DEONI MH-21-010-010-001/450
(Achwala) 		1821010000NRG24020820230352686 03/08/2023 Ankush Biradar 1821010WL018857 Ankush Biradar 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230030482 MR ANKUSH VIJAYKUMAR BIRADAR STATE BANK OF INDIA(508548)
58 DEONI MH-21-010-010-001/450
(Achwala) 		1821010000NRG24020820230352687 03/08/2023 Puja Biradar 1821010WL018857 Puja Biradar 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230030474 POOJAANKUSHBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 DEONI MH-21-010-032-001/580
(Konali(Nag)) 		1821010000NRG24020820230353033 03/08/2023 Sumitra Dnyanoba Patil 1821010WL018880 Sumitra Dnyanoba Patil 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230030476 PATILSUMITRADNYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 DEONI MH-21-010-042-001/188
(Talegaon) 		1821010000NRG24020820230353166 03/08/2023 Lashmi sesherao gaykwad 1821010WL018888 Lashmi sesherao gaykwad 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230030490 GAIKWADLAXIMIBAISHESHERAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 DEONI MH-21-010-042-001/192
(Talegaon) 		1821010000NRG24020820230353167 03/08/2023 Tebak Tukaram Renuke 1821010WL018888 Tebak Tukaram Renuke 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230030479 MR TRYANBAK TUKARAM RENUKE STATE BANK OF INDIA(508548)
62 DEONI MH-21-010-042-001/348-A
(Talegaon) 		1821010000NRG24020820230353173 03/08/2023 Sadashiv ram konale 1821010WL018888 Sadashiv ram konale 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230030470 MR SADASHIV RAM KONALE STATE BANK OF INDIA(508548)
63 DEONI MH-21-010-042-001/349
(Talegaon) 		1821010000NRG24020820230353174 03/08/2023 Sandeep RAm Konale 1821010WL018888 Sandeep RAm Konale 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230030489 MR SANDIP RAM KONALE STATE BANK OF INDIA(508548)
64 DEONI MH-21-010-042-001/365
(Talegaon) 		1821010000NRG24020820230353175 03/08/2023 Baburao manikrao jadhav 1821010WL018888 Baburao manikrao jadhav 00740 IBKL0497LDC 1911 1911 Processed 13/09/2023 A256230030478 MR BABURAO MANIKRAO JADHAV STATE BANK OF INDIA(508548)
65 DEONI MH-21-010-042-001/385
(Talegaon) 		1821010000NRG24020820230353177 03/08/2023 Basvraj BAiram Panchal 1821010WL018888 Basvraj BAiram Panchal 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230030492 BASWARAJBALIRAMPANCHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
66 DEONI MH-21-010-042-001/385
(Talegaon) 		1821010000NRG24020820230353178 03/08/2023 Ushabai Baswaraj Panchal 1821010WL018888 Ushabai Baswaraj Panchal 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230030491 PANCHALUSHABAIBASWRAJ THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
67 DEONI MH-21-010-042-001/386
(Talegaon) 		1821010000NRG24020820230353179 03/08/2023 Govind vyankatrao Biradr 1821010WL018888 Govind vyankatrao Biradr 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230030488 MR GOVIND VYANKAT BIRADAR STATE BANK OF INDIA(508548)
68 DEONI MH-21-010-042-001/386
(Talegaon) 		1821010000NRG24020820230353180 03/08/2023 Lalitabai govind Birarad 1821010WL018888 Lalitabai govind Birarad 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230030487 LALITABAIGOVINDBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 19929 19929
69 DEONI MH-21-010-027-001/142
(Indral) 		1821010000NRG24020820230353445 03/08/2023 biradar 1821010WL018897 biradar 1143 MAHG0004309 1638 1638 Processed 13/09/2023 A256230030545 Mr. SURESH BHUJANGRAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
70 DEONI MH-21-010-027-001/142
(Indral) 		1821010000NRG24020820230353446 03/08/2023 biradar 1821010WL018897 biradar 1143 MAHG0004309 1638 1638 Processed 13/09/2023 A256230030546 MS UJWALABAI SURESH BIRADAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
71 DEONI MH-21-010-010-001/844
(Achwala) 		1821010000NRG24020820230352690 03/08/2023 Anant Manikrao Biradar 1821010WL018857 Anant Manikrao Biradar 1143 MAHG0004333 1638 1638 Processed 13/09/2023 A256230030544 BIRADARANANTMANIKARAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
72 DEONI MH-21-010-010-001/856
(Achwala) 		1821010000NRG24020820230352693 03/08/2023 Laxman Sopan Bobade 1821010WL018857 Laxman Sopan Bobade 1143 MAHG0004333 1638 1638 Processed 13/09/2023 A256230030514 MR LAXMAN SOPAN BOBADE STATE BANK OF INDIA(508548)
73 DEONI MH-21-010-010-001/856
(Achwala) 		1821010000NRG24020820230352694 03/08/2023 Vijaya Laxman Bobade 1821010WL018857 Vijaya Laxman Bobade 1143 MAHG0004333 1638 1638 Processed 13/09/2023 A256230030505 MRS VIJABAI LAXHAMAN BOBADE STATE BANK OF INDIA(508548)
74 DEONI MH-21-010-010-001/857
(Achwala) 		1821010000NRG24020820230352695 03/08/2023 Balaji Abhang Biradar 1821010WL018857 Balaji Abhang Biradar 1143 MAHG0004333 1638 1638 Processed 13/09/2023 A256230030517 MR BALAJI ABHANG BIRADAR STATE BANK OF INDIA(508548)
75 DEONI MH-21-010-010-001/857
(Achwala) 		1821010000NRG24020820230352696 03/08/2023 Sangita Balaji Biradar 1821010WL018857 Sangita Balaji Biradar 1143 MAHG0004333 1638 1638 Processed 13/09/2023 A256230030515 MS SANGITA BALAJI BIRADAR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
76 DEONI MH-21-010-010-001/72
(Achwala) 		1821010000NRG24020820230352688 03/08/2023 Divate Digambar Yadu 1821010WL018857 Divate Digambar Yadu 1143 MAHG0004334 1638 1638 Processed 13/09/2023 A256230030538 DIGAMBARYADAVDIVATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
77 DEONI MH-21-010-045-001/156
(Walandi) 		1821010000NRG24020820230353075 03/08/2023 Bansode mayabai Rahul 1821010WL018885 Bansode mayabai Rahul 1143 MAHG0004334 1638 1638 Processed 13/09/2023 A256230030542 Mrs. MAYABAI RAHUL BANSODE INDIAN BANK(607105)
78 DEONI MH-21-010-045-001/288
(Walandi) 		1821010000NRG24020820230353078 03/08/2023 GAIYKWAD Vimal 1821010WL018885 GAIYKWAD Vimal 1143 MAHG0004334 1638 1638 Processed 13/09/2023 A256230030531 Ms. VIMALBAI PRAHLAD GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
79 DEONI MH-21-010-045-001/758
(Walandi) 		1821010000NRG24020820230353081 03/08/2023 Bodiwale Mahetab Habib 1821010WL018885 Bodiwale Mahetab Habib 1143 MAHG0004334 1638 1638 Processed 13/09/2023 A256230030536 MAHATABHABIBBOUDIWALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
80 DEONI MH-21-010-045-001/867
(Walandi) 		1821010000NRG24020820230353083 03/08/2023 Surywanshi Rameshwar Ram 1821010WL018885 Surywanshi Rameshwar Ram 1143 MAHG0004334 1638 1638 Processed 13/09/2023 A256230030537 Mr. Parmeshwar Ram Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
81 DEONI MH-21-010-017-001/183
(Devoni(Kh)) 		1821010000NRG24020820230352835 03/08/2023 Asha Datta Giri 1821010WL018865 Asha Datta Giri 1143 MAHG0004339 1638 1638 Processed 13/09/2023 A256230030534 Mrs. ASHA DATTA GIRI MAHARASHTRA GRAMIN BANK(607000)
82 DEONI MH-21-010-017-001/183
(Devoni(Kh)) 		1821010000NRG24020820230352834 03/08/2023 Datta Vishwanth Giri 1821010WL018865 Datta Vishwanth Giri 1143 MAHG0004339 1638 1638 Processed 13/09/2023 A256230030533 Mr. DATTA VISHWANATH GIRI MAHARASHTRA GRAMIN BANK(607000)
83 DEONI MH-21-010-017-001/33
(Devoni(Kh)) 		1821010000NRG24020820230352836 03/08/2023 Chame Kantabai 1821010WL018865 Chame Kantabai 1143 MAHG0004339 1638 1638 Processed 13/09/2023 A256230030547 KANTABAIRAMCHAME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
84 DEONI MH-21-010-017-001/33
(Devoni(Kh)) 		1821010000NRG24020820230352837 03/08/2023 Chame Sachin Ram 1821010WL018865 Chame Sachin Ram 1143 MAHG0004339 1638 1638 Processed 13/09/2023 A256230030532 SACHINRAMRAOCHAME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
85 DEONI MH-21-010-021-001/70
(Gurnal) 		1821010000NRG24020820230353008 03/08/2023 Surywanshi Sadhashi Irappa 1821010WL018877 Surywanshi Sadhashi Irappa 1143 MAHG0004339 1638 1638 Processed 13/09/2023 A256230030526 Mr. SADASHIV IRAPPA SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
86 DEONI MH-21-010-027-001/102
(Indral) 		1821010000NRG24020820230353441 03/08/2023 Pundalik Shivaji Mane 1821010WL018897 Pundalik Shivaji Mane 1143 MAHG0004339 1638 1638 Processed 13/09/2023 A256230030535 Mr. PUNDLIK SHIVAJI MANE MAHARASHTRA GRAMIN BANK(607000)
87 DEONI MH-21-010-027-001/87
(Indral) 		1821010000NRG24020820230353452 03/08/2023 Khandu Nagpap Mhetre 1821010WL018897 Khandu Nagpap Mhetre 1143 MAHG0004339 1638 1638 Processed 13/09/2023 A256230030525 Mr. KHANDU NAGAPPA MEHTRE MAHARASHTRA GRAMIN BANK(607000)
88 DEONI MH-21-010-032-001/32-A
(Konali(Nag)) 		1821010000NRG24020820230353027 03/08/2023 Suvarna Ankush Biradar 1821010WL018880 Suvarna Ankush Biradar 1143 MAHG0004339 1638 1638 Processed 13/09/2023 A256230030539 Mrs. Survna Ankush Biradar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13104 13104
Total 147693 147693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010999_030823APB_FTO_143542 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 22386
2 DEONI MH1821010999_030823APB_FTO_143542 Indian Bank IDIB000C562 Nagpur Chavanhipparga 18564
3 DEONI MH1821010999_030823APB_FTO_143542 Indian Bank IDIB000J588 Jawalga 10647
4 DEONI MH1821010999_030823APB_FTO_143542 State Bank of India SBIN0003812 DEONI 43407
5 DEONI MH1821010999_030823APB_FTO_143542 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 19929
6 DEONI MH1821010999_030823APB_FTO_143542 Maharashtra Gramin Bank MAHG0004309 BORUL 3276
7 DEONI MH1821010999_030823APB_FTO_143542 Maharashtra Gramin Bank MAHG0004333 WADWAL NAGNATH 8190
8 DEONI MH1821010999_030823APB_FTO_143542 Maharashtra Gramin Bank MAHG0004334 WALANDI 8190
9 DEONI MH1821010999_030823APB_FTO_143542 Maharashtra Gramin Bank MAHG0004339 DEVANI 13104

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