Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:35:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_130423APB_FTO_9234
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-21-010-032-001/765
(Konali(Nag)) 		1821010000NRG24130420230002713 13/04/2023 Ram Surybhan Biradar 1821010WL000189 Ram Surybhan Biradar 00045 BARB0UDGIRX 1638 1638 Processed 10/05/2023 A130230006163 RAM SURYABHAN BIRADAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 DEONI MH-21-010-006-001/8
(Anandwadi(Bo)) 		1821010000NRG24130420230002474 13/04/2023 Balaji Baswaraj Darekar 1821010WL000163 Balaji Baswaraj Darekar 00114 IBKL0497LDC 1638 1638 Processed 10/05/2023 A130230006140 Mr. Balaji Baswraj Darekar MAHARASHTRA GRAMIN BANK(607000)
3 DEONI MH-21-010-006-001/8
(Anandwadi(Bo)) 		1821010000NRG24130420230002472 13/04/2023 Baswraj Kallappa Darekar 1821010WL000163 Baswraj Kallappa Darekar 00114 IBKL0497LDC 1638 1638 Processed 10/05/2023 A130230006139 MR BASWARAJ KALLAPPA DAREKAR STATE BANK OF INDIA(508548)
4 DEONI MH-21-010-006-001/8
(Anandwadi(Bo)) 		1821010000NRG24130420230002473 13/04/2023 Gagmma Baswaraj Darekar 1821010WL000163 Gagmma Baswaraj Darekar 00114 IBKL0497LDC 1638 1638 Processed 10/05/2023 A130230006138 Miss. Gangammabi Bswraj Darekar MAHARASHTRA GRAMIN BANK(607000)
5 DEONI MH-21-010-007-001/223
(Batanpur) 		1821010000NRG24130420230002516 13/04/2023 kamble pushpabai pandurang 1821010WL000169 kamble pushpabai pandurang 00114 IBKL0497LDC 1638 1638 Processed 10/05/2023 A130230006137 MS PUSHPA PANDURANG KANBALE STATE BANK OF INDIA(508548)
6 DEONI MH-21-010-008-001/478
(bobli (Kh)) 		1821010000NRG24130420230002727 13/04/2023 Bharatbai Bhaurao Gaikwad 1821010WL000190 Bharatbai Bhaurao Gaikwad 00114 IBKL0497LDC 1638 1638 Processed 10/05/2023 A130230006126 RAMDAS BHAURAO GAIKWAD BANK OF BARODA(606985)
7 DEONI MH-21-010-013-001/47
(Nagtirthwadi) 		1821010000NRG24130420230002767 13/04/2023 Kasle dhondiram namdev 1821010WL000191 Kasle dhondiram namdev 00114 IBKL0497LDC 1638 1638 Processed 10/05/2023 A130230006129 Mr. DHONDIRAM NAMDEO KASLE MAHARASHTRA GRAMIN BANK(607000)
8 DEONI MH-21-010-018-001/105
(Dhanegaon) 		1821010000NRG24130420230002696 13/04/2023 Harichandra Suresh Panchal 1821010WL000187 Harichandra Suresh Panchal 00114 IBKL0497LDC 1638 1638 Processed 10/05/2023 A130230006125 PANCHALHARICHANDRASURESH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 DEONI MH-21-010-020-001/236
(Gurdhal) 		1821010000NRG24130420230002479 13/04/2023 Janardhan Ramrao Biradar 1821010WL000165 Janardhan Ramrao Biradar 00114 IBKL0497LDC 1536 1536 Processed 10/05/2023 A130230006133 JANARDHANRAMRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 DEONI MH-21-010-020-001/236
(Gurdhal) 		1821010000NRG24130420230002480 13/04/2023 kushavarta janardhan Biradar 1821010WL000165 kushavarta janardhan Biradar 00114 IBKL0497LDC 1536 1536 Processed 10/05/2023 A130230006135 KUSHAVARTAJANARDHANBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 DEONI MH-21-010-020-001/24
(Gurdhal) 		1821010000NRG24130420230002481 13/04/2023 Biradar Vasant Vinayakrao 1821010WL000165 Biradar Vasant Vinayakrao 00114 IBKL0497LDC 1536 1536 Processed 10/05/2023 A130230006136 MR VASANT VINAYAK BIRADAR STATE BANK OF INDIA(508548)
12 DEONI MH-21-010-020-001/276
(Gurdhal) 		1821010000NRG24130420230002482 13/04/2023 Govind Bhimrao Biradar 1821010WL000165 Govind Bhimrao Biradar 00114 IBKL0497LDC 1536 1536 Processed 10/05/2023 A130230006130 MR GOVIND BHIMRAO BIRADAR GURDAI STATE BANK OF INDIA(508548)
13 DEONI MH-21-010-020-001/276
(Gurdhal) 		1821010000NRG24130420230002483 13/04/2023 Rupawanta Govind Biradar 1821010WL000165 Rupawanta Govind Biradar 00114 IBKL0497LDC 1536 1536 Processed 10/05/2023 A130230006134 MRS RUPVANTBAI GOVINDRAO BIRADAR STATE BANK OF INDIA(508548)
14 DEONI MH-21-010-032-001/631
(Konali(Nag)) 		1821010000NRG24130420230002709 13/04/2023 Antyshawar Shivaji Polkar 1821010WL000189 Antyshawar Shivaji Polkar 00114 IBKL0497LDC 1638 1638 Processed 10/05/2023 A130230006128 MR ANTESHWAR SHIVAJI POLKAR STATE BANK OF INDIA(508548)
15 DEONI MH-21-010-032-001/631
(Konali(Nag)) 		1821010000NRG24130420230002707 13/04/2023 Shivaji Pundaji Polkar 1821010WL000189 Shivaji Pundaji Polkar 00114 IBKL0497LDC 1638 1638 Processed 10/05/2023 A130230006127 SHIVAJIPUNDAJIPOLKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 DEONI MH-21-010-042-001/36
(Talegaon) 		1821010000NRG24130420230002687 13/04/2023 konale Dhanaji Manik 1821010WL000186 konale Dhanaji Manik 00114 IBKL0497LDC 1638 1638 Processed 10/05/2023 A130230006132 DHNAJI MANIKRAO KONALE IDBI BANK(607095)
17 DEONI MH-21-010-042-001/43
(Talegaon) 		1821010000NRG24130420230002689 13/04/2023 Waghamare Gundu Sangaram 1821010WL000186 Waghamare Gundu Sangaram 00114 IBKL0497LDC 1638 1638 Processed 10/05/2023 A130230006131 MR GUNDERAO SANGRAM WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 25698 25698
18 DEONI MH-21-010-013-001/47
(Nagtirthwadi) 		1821010000NRG24130420230002768 13/04/2023 KASALE 1821010WL000191 KASALE 00176 IDIB000C562 1638 1638 Processed 10/05/2023 A130230006179 MRS SUREKHA DHONDIRAM KASLE STATE BANK OF INDIA(508548)
19 DEONI MH-21-010-042-001/193
(Talegaon) 		1821010000NRG24130420230002686 13/04/2023 Shindhikhede Shivnada Bhmrao 1821010WL000186 Shindhikhede Shivnada Bhmrao 00176 IDIB000C562 1638 1638 Processed 10/05/2023 A130230006167 SHIVNANDABHIMRAOKAMBLESHIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 DEONI MH-21-010-042-001/43
(Talegaon) 		1821010000NRG24130420230002691 13/04/2023 Waghmare Parvati Madhav 1821010WL000186 Waghmare Parvati Madhav 00176 IDIB000C562 1638 1638 Processed 10/05/2023 A130230006168 WAGHMAREPARAVATIMADHVRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 DEONI MH-21-010-042-001/675
(Talegaon) 		1821010000NRG24130420230002693 13/04/2023 Sukumar Nagnath Kambale 1821010WL000186 Sukumar Nagnath Kambale 00176 IDIB000C562 1638 1638 Processed 10/05/2023 A130230006165 Mrs. SUKUMAR NAGNATH KAMBLE INDIAN BANK(607105)
SubTotal 6552 6552
22 DEONI MH-21-010-013-001/21
(Nagtirthwadi) 		1821010000NRG24130420230002760 13/04/2023 Machindra Govind Shingade 1821010WL000191 Machindra Govind Shingade 00176 IDIB000J588 1638 1638 Processed 10/05/2023 A130230006164 MR MACHINDRA GOVIND SHINGADE STATE BANK OF INDIA(508548)
23 DEONI MH-21-010-018-001/575
(Dhanegaon) 		1821010000NRG24130420230002699 13/04/2023 Biradar Suchita Kishor 1821010WL000187 Biradar Suchita Kishor 00176 IDIB000J588 1638 1638 Processed 10/05/2023 A130230006166 Mrs. Suchita Kishor Biradar INDIAN BANK(607105)
SubTotal 3276 3276
24 DEONI MH-21-010-007-001/47
(Batanpur) 		1821010000NRG24130420230002517 13/04/2023 Dhondiba Limbaji Gayakwad 1821010WL000169 Dhondiba Limbaji Gayakwad 00415 SBIN0003812 1638 1638 Processed 10/05/2023 A130230006160 MRS DHODIBA LINBAJI GAYKAVAD STATE BANK OF INDIA(508548)
25 DEONI MH-21-010-007-001/53
(Batanpur) 		1821010000NRG24130420230002520 13/04/2023 Savita Madhukar Surywanshi 1821010WL000169 Savita Madhukar Surywanshi 00415 SBIN0003812 1638 1638 Processed 10/05/2023 A130230006147 MRS SAVITA MADHUKAR SURYAVANSHI STATE BANK OF INDIA(508548)
26 DEONI MH-21-010-007-001/53
(Batanpur) 		1821010000NRG24130420230002519 13/04/2023 SURYWANSHI Madhukar Manohar 1821010WL000169 SURYWANSHI Madhukar Manohar 00415 SBIN0003812 1638 1638 Processed 10/05/2023 A130230006141 MR MADHUKAR MANOHARRAO SURYWANSHI STATE BANK OF INDIA(508548)
27 DEONI MH-21-010-013-001/21
(Nagtirthwadi) 		1821010000NRG24130420230002761 13/04/2023 Shingade Manjusha Machindra 1821010WL000191 Shingade Manjusha Machindra 00415 SBIN0003812 1638 1638 Processed 10/05/2023 A130230006149 Mrs. MANJUSHA MACHCHHIDRA SHINGADE INDIAN BANK(607105)
28 DEONI MH-21-010-013-001/42
(Nagtirthwadi) 		1821010000NRG24130420230002765 13/04/2023 Dnyanoba Gopalrao Kasle 1821010WL000191 Dnyanoba Gopalrao Kasle 00415 SBIN0003812 1638 1638 Processed 10/05/2023 A130230006143 Mr. DNYANOBA GOPAL KASALE INDIAN BANK(607105)
29 DEONI MH-21-010-013-001/42
(Nagtirthwadi) 		1821010000NRG24130420230002766 13/04/2023 Pratibha Gopalrao Kasle 1821010WL000191 Pratibha Gopalrao Kasle 00415 SBIN0003812 1638 1638 Processed 10/05/2023 A130230006150 MRS PRATIBHA DNYANOBA KASALE STATE BANK OF INDIA(508548)
30 DEONI MH-21-010-013-001/91
(Nagtirthwadi) 		1821010000NRG24130420230002770 13/04/2023 Ganesh Dnyanoba Kasale 1821010WL000191 Ganesh Dnyanoba Kasale 00415 SBIN0003812 1638 1638 Processed 10/05/2023 A130230006151 MR GANESH DNYANOBA KASALE STATE BANK OF INDIA(508548)
31 DEONI MH-21-010-013-001/91
(Nagtirthwadi) 		1821010000NRG24130420230002771 13/04/2023 Mahesh Dnyanoba Kasale 1821010WL000191 Mahesh Dnyanoba Kasale 00415 SBIN0003812 1638 1638 Processed 10/05/2023 A130230006152 MR MAHESH DNYANOBA KASALE STATE BANK OF INDIA(508548)
32 DEONI MH-21-010-018-001/575
(Dhanegaon) 		1821010000NRG24130420230002698 13/04/2023 Kishor Madhav Biradar 1821010WL000187 Kishor Madhav Biradar 00415 SBIN0003812 1638 1638 Processed 10/05/2023 A130230006144 MR KISHOR MADHAVRAO BIRADAR STATE BANK OF INDIA(508548)
33 DEONI MH-21-010-032-001/138
(Konali(Nag)) 		1821010000NRG24130420230002705 13/04/2023 Biradar Radha Ram 1821010WL000189 Biradar Radha Ram 00415 SBIN0003812 1638 1638 Processed 10/05/2023 A130230006162 Mrs. RADHA RAMRAO BIRADAR BANK OF MAHARASHTRA(607387)
34 DEONI MH-21-010-032-001/138
(Konali(Nag)) 		1821010000NRG24130420230002706 13/04/2023 Biradar Ram Dadaro 1821010WL000189 Biradar Ram Dadaro 00415 SBIN0003812 1638 1638 Processed 10/05/2023 A130230006148 MR RAMRAO DADARAO BIRADAR STATE BANK OF INDIA(508548)
35 DEONI MH-21-010-035-001/124
(Manki) 		1821010000NRG24130420230002538 13/04/2023 Ambadas Gangaram Shinde 1821010WL000172 Ambadas Gangaram Shinde 00415 SBIN0003812 1638 1638 Processed 10/05/2023 A130230006158 MR AMBADAS GANGARAM SHINDE STATE BANK OF INDIA(508548)
36 DEONI MH-21-010-035-001/124
(Manki) 		1821010000NRG24130420230002537 13/04/2023 Devidas Gangaram Shinde 1821010WL000172 Devidas Gangaram Shinde 00415 SBIN0003812 1638 1638 Processed 10/05/2023 A130230006161 MR DEVIDAS GANGARAM SHINDE STATE BANK OF INDIA(508548)
37 DEONI MH-21-010-035-001/18
(Manki) 		1821010000NRG24130420230002539 13/04/2023 Narayan Vittal Bhande 1821010WL000172 Narayan Vittal Bhande 00415 SBIN0003812 1638 1638 Processed 10/05/2023 A130230006142 MR NARAYAN VITTHALRAO BHANDE STATE BANK OF INDIA(508548)
38 DEONI MH-21-010-035-001/29
(Manki) 		1821010000NRG24130420230002540 13/04/2023 Baswaraj Kashinath Kumadale 1821010WL000172 Baswaraj Kashinath Kumadale 00415 SBIN0003812 1638 1638 Processed 10/05/2023 A130230006153 BASVARAJ KASHINATH KUMDALE BANK OF BARODA(606985)
39 DEONI MH-21-010-035-001/43
(Manki) 		1821010000NRG24130420230002543 13/04/2023 Aarti Navnath Surywanshi 1821010WL000172 Aarti Navnath Surywanshi 00415 SBIN0003812 1638 1638 Processed 10/05/2023 A130230006159 MS ARATI NAVANATH SURYAWANSHI STATE BANK OF INDIA(508548)
40 DEONI MH-21-010-035-001/43
(Manki) 		1821010000NRG24130420230002544 13/04/2023 Chatura Mohan Suryawnshi 1821010WL000172 Chatura Mohan Suryawnshi 00415 SBIN0003812 1638 1638 Processed 10/05/2023 A130230006146 MRS CHATURABAI MOHAN SURYAVANSHI STATE BANK OF INDIA(508548)
41 DEONI MH-21-010-035-001/43
(Manki) 		1821010000NRG24130420230002542 13/04/2023 Navanath Mohan Surywanshi 1821010WL000172 Navanath Mohan Surywanshi 00415 SBIN0003812 1638 1638 Processed 10/05/2023 A130230006154 MR NAVANTH MOHAN SURYAWANSHI STATE BANK OF INDIA(508548)
42 DEONI MH-21-010-035-001/51
(Manki) 		1821010000NRG24130420230002545 13/04/2023 Suryawanshi Surekha Vittal 1821010WL000172 Suryawanshi Surekha Vittal 00415 SBIN0003812 1638 1638 Processed 10/05/2023 A130230006155 MRS SUREKHA VITTHAL SURYAWANSHI STATE BANK OF INDIA(508548)
43 DEONI MH-21-010-035-001/55
(Manki) 		1821010000NRG24130420230002547 13/04/2023 Shinde Anita Gangaram 1821010WL000172 Shinde Anita Gangaram 00415 SBIN0003812 1638 1638 Processed 10/05/2023 A130230006145 MRS ANITA GANGARAM SHINDE STATE BANK OF INDIA(508548)
44 DEONI MH-21-010-035-001/55
(Manki) 		1821010000NRG24130420230002546 13/04/2023 Shinde Gangaram Hariba 1821010WL000172 Shinde Gangaram Hariba 00415 SBIN0003812 1638 1638 Processed 10/05/2023 A130230006156 MR GANGARAM HARIBA SHINGE STATE BANK OF INDIA(508548)
SubTotal 34398 34398
45 DEONI MH-21-010-006-001/51
(Anandwadi(Bo)) 		1821010000NRG24130420230002471 13/04/2023 Gayakead Vishwanath Mahappa 1821010WL000163 Gayakead Vishwanath Mahappa 00415 SBIN0006039 1638 1638 Processed 10/05/2023 A130230006157 MR VISHWANATH MAHAPPA GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
46 DEONI MH-21-010-008-001/100
(bobli (Kh)) 		1821010000NRG24130420230002715 13/04/2023 Bhosale Datta Madhukar 1821010WL000190 Bhosale Datta Madhukar 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006178 Mr. DATTA MADHUKAR BHOSALE MAHARASHTRA GRAMIN BANK(607000)
47 DEONI MH-21-010-008-001/115
(bobli (Kh)) 		1821010000NRG24130420230002718 13/04/2023 Minaxi Nivrathi Karbhari 1821010WL000190 Minaxi Nivrathi Karbhari 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006190 Mrs. MINAKSHI NIVRITI KARBHARI MAHARASHTRA GRAMIN BANK(607000)
48 DEONI MH-21-010-008-001/115
(bobli (Kh)) 		1821010000NRG24130420230002717 13/04/2023 Nivrathi Pralhad Karbhari 1821010WL000190 Nivrathi Pralhad Karbhari 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006182 Mr. NIVRITTI PRALHAD KARBHARI MAHARASHTRA GRAMIN BANK(607000)
49 DEONI MH-21-010-008-001/117
(bobli (Kh)) 		1821010000NRG24130420230002719 13/04/2023 Sumanbai Nandkumar Karbhari 1821010WL000190 Sumanbai Nandkumar Karbhari 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006177 Mr. SUMAN NANDKUMAR KARBHARI MAHARASHTRA GRAMIN BANK(607000)
50 DEONI MH-21-010-008-001/118
(bobli (Kh)) 		1821010000NRG24130420230002721 13/04/2023 Tukaram Deshrath Karbhari 1821010WL000190 Tukaram Deshrath Karbhari 1143 MAHG0004334 1638 1638 Rejected 12/05/2023 A130230006183 Aadhaar Number not Mapped to Account Number
51 DEONI MH-21-010-008-001/1240
(bobli (Kh)) 		1821010000NRG24130420230002722 13/04/2023 Gajanan Madhukar Landge 1821010WL000190 Gajanan Madhukar Landge 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006181 LANDGEGAJANANMADHUKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 DEONI MH-21-010-008-001/473
(bobli (Kh)) 		1821010000NRG24130420230002724 13/04/2023 Anita Tukaram Yeche 1821010WL000190 Anita Tukaram Yeche 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006194 Mrs. ANITA TUKARAM YECHE MAHARASHTRA GRAMIN BANK(607000)
53 DEONI MH-21-010-008-001/473
(bobli (Kh)) 		1821010000NRG24130420230002723 13/04/2023 Tukaram Narsing Yeche 1821010WL000190 Tukaram Narsing Yeche 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006203 MR TUKARAM NARSING YECHE STATE BANK OF INDIA(508548)
54 DEONI MH-21-010-008-001/477
(bobli (Kh)) 		1821010000NRG24130420230002725 13/04/2023 Shamrao Limbaji Shinde 1821010WL000190 Shamrao Limbaji Shinde 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006172 Mr. SHAMRAV LIMBAJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
55 DEONI MH-21-010-008-001/477
(bobli (Kh)) 		1821010000NRG24130420230002726 13/04/2023 Sheshabai Shamrao Shinde 1821010WL000190 Sheshabai Shamrao Shinde 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006192 Mrs. SHESHABAI SHAMRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
56 DEONI MH-21-010-008-001/80
(bobli (Kh)) 		1821010000NRG24130420230002729 13/04/2023 Landage Mina Narsing 1821010WL000190 Landage Mina Narsing 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006191 Mrs. MINABAI NARASING LANDAGE MAHARASHTRA GRAMIN BANK(607000)
57 DEONI MH-21-010-008-001/80
(bobli (Kh)) 		1821010000NRG24130420230002728 13/04/2023 Landage Narsing 1821010WL000190 Landage Narsing 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006197 Mr. NARSING SOPAN LANDGE MAHARASHTRA GRAMIN BANK(607000)
58 DEONI MH-21-010-008-002/115
(bobli (Kh)) 		1821010000NRG24130420230002732 13/04/2023 Bhosale Pandurang Gunwant 1821010WL000190 Bhosale Pandurang Gunwant 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006200 Mr. PANDURANG GUNVANT BHOSALE INDIAN BANK(607105)
59 DEONI MH-21-010-008-002/150
(bobli (Kh)) 		1821010000NRG24130420230002734 13/04/2023 Bhosale Datu Madhavrao 1821010WL000190 Bhosale Datu Madhavrao 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006175 Mr. DATTU MADHAVRAO BHOSLE MAHARASHTRA GRAMIN BANK(607000)
60 DEONI MH-21-010-008-002/172
(bobli (Kh)) 		1821010000NRG24130420230002735 13/04/2023 Suvarankar Nagnath Kashinath 1821010WL000190 Suvarankar Nagnath Kashinath 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006171 Mr. NAGNATH KASHINATH SUVARNAKAR MAHARASHTRA GRAMIN BANK(607000)
61 DEONI MH-21-010-008-002/176
(bobli (Kh)) 		1821010000NRG24130420230002736 13/04/2023 SAGAR Laxman Santram 1821010WL000190 SAGAR Laxman Santram 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006169 SAGARLAXMANSANTRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
62 DEONI MH-21-010-008-002/176
(bobli (Kh)) 		1821010000NRG24130420230002737 13/04/2023 SAGAR santa 1821010WL000190 SAGAR santa 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006189 SAGARSHANTABAILAXMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
63 DEONI MH-21-010-008-002/208
(bobli (Kh)) 		1821010000NRG24130420230002738 13/04/2023 Bhosale Narayan Samarth 1821010WL000190 Bhosale Narayan Samarth 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006174 NARAYAN SAMRUTA BHOSALE MAHARASHTRA GRAMIN BANK(607000)
64 DEONI MH-21-010-008-002/220
(bobli (Kh)) 		1821010000NRG24130420230002741 13/04/2023 Anusaya Gajanan Kose 1821010WL000190 Anusaya Gajanan Kose 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006198 Mrs. ANUSYABI GAJANAN KOSE MAHARASHTRA GRAMIN BANK(607000)
65 DEONI MH-21-010-008-002/220
(bobli (Kh)) 		1821010000NRG24130420230002740 13/04/2023 Gajanan Vittalrao Kore 1821010WL000190 Gajanan Vittalrao Kore 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006201 Mr. GAJANAN VITTHAL KOSE MAHARASHTRA GRAMIN BANK(607000)
66 DEONI MH-21-010-008-002/255
(bobli (Kh)) 		1821010000NRG24130420230002745 13/04/2023 Bajrang Laxman Kamble 1821010WL000190 Bajrang Laxman Kamble 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006210 Mr. Bajrng Laxman Kamble MAHARASHTRA GRAMIN BANK(607000)
67 DEONI MH-21-010-008-002/255
(bobli (Kh)) 		1821010000NRG24130420230002742 13/04/2023 Kamble Laxman Limbaji 1821010WL000190 Kamble Laxman Limbaji 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006211 Mr. LAXMAN LIMBAJI KAMBALE INDIAN BANK(607105)
68 DEONI MH-21-010-008-002/255
(bobli (Kh)) 		1821010000NRG24130420230002743 13/04/2023 Kamble Nitin Laxman 1821010WL000190 Kamble Nitin Laxman 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006206 Mr. Nitin Laxmn Kamble MAHARASHTRA GRAMIN BANK(607000)
69 DEONI MH-21-010-008-002/255
(bobli (Kh)) 		1821010000NRG24130420230002744 13/04/2023 Kamble Sandhyarani Nitin 1821010WL000190 Kamble Sandhyarani Nitin 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006212 Mrs. Sandhyarani Nitin Kamble MAHARASHTRA GRAMIN BANK(607000)
70 DEONI MH-21-010-008-002/35
(bobli (Kh)) 		1821010000NRG24130420230002746 13/04/2023 Gaiyakwad Umakant Usha 1821010WL000190 Gaiyakwad Umakant Usha 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006173 Mr. Umakant Nivratti Gaikwad INDIAN BANK(607105)
71 DEONI MH-21-010-008-002/382
(bobli (Kh)) 		1821010000NRG24130420230002748 13/04/2023 Shantabai Dadarao Bhosle 1821010WL000190 Shantabai Dadarao Bhosle 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006205 BHOSLESHANTABAIDADARAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
72 DEONI MH-21-010-008-002/408
(bobli (Kh)) 		1821010000NRG24130420230002753 13/04/2023 Archana Srinivas Bhosale 1821010WL000190 Archana Srinivas Bhosale 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006202 Mrs. ARCHANA SHRINIWAS BHOSALE MAHARASHTRA GRAMIN BANK(607000)
73 DEONI MH-21-010-008-002/408
(bobli (Kh)) 		1821010000NRG24130420230002751 13/04/2023 Bakulabai Gangadhar Bhosale 1821010WL000190 Bakulabai Gangadhar Bhosale 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006193 Mrs. BAKULABAI GANGADHAR BHOSALE MAHARASHTRA GRAMIN BANK(607000)
74 DEONI MH-21-010-008-002/408
(bobli (Kh)) 		1821010000NRG24130420230002750 13/04/2023 Gangadhar Manikrao Bhosale 1821010WL000190 Gangadhar Manikrao Bhosale 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006170 Mr. GANGADHAR MANIKRAO BHOSALE MAHARASHTRA GRAMIN BANK(607000)
75 DEONI MH-21-010-008-002/408
(bobli (Kh)) 		1821010000NRG24130420230002752 13/04/2023 Srinivas Gangadhar Bhosale 1821010WL000190 Srinivas Gangadhar Bhosale 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006195 Mr. SHRINIVAS GANGADHAR BHOSALE MAHARASHTRA GRAMIN BANK(607000)
76 DEONI MH-21-010-008-002/441
(bobli (Kh)) 		1821010000NRG24130420230002754 13/04/2023 Bhikaji Dadarao Bhosale 1821010WL000190 Bhikaji Dadarao Bhosale 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006176 BHIKAJIDADARAOBHOSLAE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
77 DEONI MH-21-010-008-002/60
(bobli (Kh)) 		1821010000NRG24130420230002758 13/04/2023 Gaikwad Meena Balaji 1821010WL000190 Gaikwad Meena Balaji 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006204 MRS MAINABAI BALAJI GAIKWAD STATE BANK OF INDIA(508548)
78 DEONI MH-21-010-008-002/60
(bobli (Kh)) 		1821010000NRG24130420230002757 13/04/2023 Gayakwad Balaji Uttam 1821010WL000190 Gayakwad Balaji Uttam 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006196 Mr. BALAJI UTTAM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
79 DEONI MH-21-010-008-002/61
(bobli (Kh)) 		1821010000NRG24130420230002759 13/04/2023 Tanaji Uttam Gayakwad 1821010WL000190 Tanaji Uttam Gayakwad 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006199 Mr. TANAJI UTTAM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
80 DEONI MH-21-010-013-001/36
(Nagtirthwadi) 		1821010000NRG24130420230002764 13/04/2023 Pravin Tukaram Kasale 1821010WL000191 Pravin Tukaram Kasale 1143 MAHG0004334 1536 1536 Processed 10/05/2023 A130230006185 Mr. PRAVEEN TUKARAM KASLE MAHARASHTRA GRAMIN BANK(607000)
81 DEONI MH-21-010-013-001/36
(Nagtirthwadi) 		1821010000NRG24130420230002762 13/04/2023 Tukaram Bhaguram Kasale 1821010WL000191 Tukaram Bhaguram Kasale 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006180 MR TUKARAM BHAGURAM KASLE STATE BANK OF INDIA(508548)
82 DEONI MH-21-010-013-001/47
(Nagtirthwadi) 		1821010000NRG24130420230002769 13/04/2023 Kasale Yogesh Dhondiram 1821010WL000191 Kasale Yogesh Dhondiram 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006184 Mr. YOGESH DHONDIRAM KASLE MAHARASHTRA GRAMIN BANK(607000)
83 DEONI MH-21-010-018-001/105
(Dhanegaon) 		1821010000NRG24130420230002697 13/04/2023 Shakuntala Harichandra Panchal 1821010WL000187 Shakuntala Harichandra Panchal 1143 MAHG0004334 1638 1638 Processed 10/05/2023 A130230006187 Mrs. SHAKUNTALA HARISHCHANDRA PANCHAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 62142 62142
84 DEONI MH-21-010-007-001/47
(Batanpur) 		1821010000NRG24130420230002518 13/04/2023 RAMABAI DHONDIBA GAIKWAD 1821010WL000169 RAMABAI DHONDIBA GAIKWAD 1143 MAHG0004339 1638 1638 Processed 10/05/2023 A130230006188 RAMABAIDHONDIBAGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
85 DEONI MH-21-010-013-001/36
(Nagtirthwadi) 		1821010000NRG24130420230002763 13/04/2023 Kasale Kishabai Tukaram 1821010WL000191 Kasale Kishabai Tukaram 1143 MAHG0004339 1638 1638 Processed 10/05/2023 A130230006186 Ms. KUSHABAI TUKARAM KASALE MAHARASHTRA GRAMIN BANK(607000)
86 DEONI MH-21-010-032-001/631
(Konali(Nag)) 		1821010000NRG24130420230002708 13/04/2023 Chandrakala Shivaji Polkar 1821010WL000189 Chandrakala Shivaji Polkar 1143 MAHG0004339 1638 1638 Processed 10/05/2023 A130230006208 Mrs. Chandrakalabai Shivaji Polkar MAHARASHTRA GRAMIN BANK(607000)
87 DEONI MH-21-010-032-001/631
(Konali(Nag)) 		1821010000NRG24130420230002710 13/04/2023 Vaishali Antyshawar Polkar 1821010WL000189 Vaishali Antyshawar Polkar 1143 MAHG0004339 1638 1638 Processed 10/05/2023 A130230006209 Mrs. Vaishali Anteshwar Polkar MAHARASHTRA GRAMIN BANK(607000)
88 DEONI MH-21-010-032-001/765
(Konali(Nag)) 		1821010000NRG24130420230002714 13/04/2023 Shama Ram Biradar 1821010WL000189 Shama Ram Biradar 1143 MAHG0004339 1638 1638 Processed 10/05/2023 A130230006207 Mrs. Shama Ram Biradar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
Total 143532 143532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010999_130423APB_FTO_9234 Bank of Baroda BARB0UDGIRX UDGIR,MH 1638
2 DEONI MH1821010999_130423APB_FTO_9234 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 25698
3 DEONI MH1821010999_130423APB_FTO_9234 Indian Bank IDIB000C562 Nagpur Chavanhipparga 6552
4 DEONI MH1821010999_130423APB_FTO_9234 Indian Bank IDIB000J588 Jawalga 3276
5 DEONI MH1821010999_130423APB_FTO_9234 State Bank of India SBIN0003812 DEONI 34398
6 DEONI MH1821010999_130423APB_FTO_9234 State Bank of India SBIN0006039 UDGIR 1638
7 DEONI MH1821010999_130423APB_FTO_9234 Maharashtra Gramin Bank MAHG0004334 WALANDI 62142
8 DEONI MH1821010999_130423APB_FTO_9234 Maharashtra Gramin Bank MAHG0004339 DEVANI 8190

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