Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:52:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821006999_190423APB_FTO_12971
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 RENAPUR MH-21-006-059-001/114
(WANJARWADI) 		1821006000NRG24190420230007439 19/04/2023 SAUDAGAR BALAJI GHUGE 1821006WL000467 SAUDAGAR BALAJI GHUGE 00048 BKID0000646 1638 1638 Rejected 11/05/2023 A131230066830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 RENAPUR MH-21-006-059-001/144
(WANJARWADI) 		1821006000NRG24190420230007780 19/04/2023 SAGANYA TRYMBAK MUNDE 1821006WL000481 SAGANYA TRYMBAK MUNDE 00048 BKID0000646 1638 1638 Processed 11/05/2023 A131230066829 MUNDESAGNYANTRYAMBAKWANJARW THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 RENAPUR MH-21-006-059-001/144
(WANJARWADI) 		1821006000NRG24190420230007781 19/04/2023 SANJAYTRYAMBAK MUNDE 1821006WL000481 SANJAYTRYAMBAK MUNDE 00048 BKID0000646 1638 1638 Processed 11/05/2023 A131230066831 SANJAYKUMAR TRYAMBAK MUNDE BANK OF INDIA(508505)
4 RENAPUR MH-21-006-059-001/53
(WANJARWADI) 		1821006000NRG24190420230007443 19/04/2023 SUMANBAI DNYANOBA MNUDE 1821006WL000467 SUMANBAI DNYANOBA MNUDE 00048 BKID0000646 1638 1638 Processed 11/05/2023 A131230066832 SUMANBAI DNYANOBA MUNDE BANK OF INDIA(508505)
SubTotal 6552 6552
5 RENAPUR MH-21-006-059-001/117
(WANJARWADI) 		1821006000NRG24190420230007773 19/04/2023 BALAJI SUGRIV MUNDE 1821006WL000481 BALAJI SUGRIV MUNDE 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066887 MUNDEBALAJISUGRIVWANJA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 RENAPUR MH-21-006-059-001/117
(WANJARWADI) 		1821006000NRG24190420230007772 19/04/2023 INDRAJIT BALAJI MUNDE 1821006WL000481 INDRAJIT BALAJI MUNDE 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066884 MUNDEINDRAJEETBALAJIWANJAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 RENAPUR MH-21-006-059-001/136
(WANJARWADI) 		1821006000NRG24190420230007615 19/04/2023 PANDURAG BALAJI MUNDE 1821006WL000476 PANDURAG BALAJI MUNDE 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066886 MUNDEPANDURANGBALAJIWANJAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 RENAPUR MH-21-006-059-001/141
(WANJARWADI) 		1821006000NRG24190420230007618 19/04/2023 MUKTARAM SUKHDEV GHUGE 1821006WL000476 MUKTARAM SUKHDEV GHUGE 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066850 GHUGEMUKTARAMSUKHDEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 RENAPUR MH-21-006-059-001/141
(WANJARWADI) 		1821006000NRG24190420230007619 19/04/2023 VANDANA MUKTARAM GHUGE 1821006WL000476 VANDANA MUKTARAM GHUGE 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066885 Mrs. VANDANA MUKTARAM GHUGE BANK OF MAHARASHTRA(607387)
10 RENAPUR MH-21-006-059-001/150
(WANJARWADI) 		1821006000NRG24190420230007425 19/04/2023 Munde Muktabai Angad 1821006WL000466 Munde Muktabai Angad 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066881 Mrs. MUKTABAI ANGAD MUNDE BANK OF MAHARASHTRA(607387)
11 RENAPUR MH-21-006-059-001/150
(WANJARWADI) 		1821006000NRG24190420230007424 19/04/2023 Munde Nershing Angad 1821006WL000466 Munde Nershing Angad 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066869 MUNDENARSINGANGADRENAPUR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 RENAPUR MH-21-006-059-001/150
(WANJARWADI) 		1821006000NRG24190420230007426 19/04/2023 Munde sunita narshig 1821006WL000466 Munde sunita narshig 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066880 Mrs. SUNITA NARSING MUNDE BANK OF MAHARASHTRA(607387)
13 RENAPUR MH-21-006-059-001/156
(WANJARWADI) 		1821006000NRG24190420230007427 19/04/2023 MUNDE VISHNU PARLAD 1821006WL000466 MUNDE VISHNU PARLAD 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066871 VISHNUPRALHADMUNDEWANJARWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 RENAPUR MH-21-006-059-001/156
(WANJARWADI) 		1821006000NRG24190420230007428 19/04/2023 YAMUNA VISNU MUNDE 1821006WL000466 YAMUNA VISNU MUNDE 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066878 Mrs. YAMUNA VISHNU MUNDHE BANK OF MAHARASHTRA(607387)
15 RENAPUR MH-21-006-059-001/157
(WANJARWADI) 		1821006000NRG24190420230007429 19/04/2023 SUREKHA GOVIND MUNDE 1821006WL000466 SUREKHA GOVIND MUNDE 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066873 Mrs. SUREKHA GOVIND MUNDE BANK OF MAHARASHTRA(607387)
16 RENAPUR MH-21-006-059-001/165
(WANJARWADI) 		1821006000NRG24190420230007784 19/04/2023 GOVIND BALIRAM MUNDE 1821006WL000481 GOVIND BALIRAM MUNDE 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066857 Mr. GOVIND BALIRAM MUNDHE MAHARASHTRA GRAMIN BANK(607000)
17 RENAPUR MH-21-006-059-001/165
(WANJARWADI) 		1821006000NRG24190420230007782 19/04/2023 munde 1821006WL000481 munde 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066848 Mr. BALIRAM NAMDEV MUNDE BANK OF MAHARASHTRA(607387)
18 RENAPUR MH-21-006-059-001/165
(WANJARWADI) 		1821006000NRG24190420230007783 19/04/2023 VYANKAT BALIRAM MUNDE 1821006WL000481 VYANKAT BALIRAM MUNDE 00051 MAHB0001093 1638 1638 Rejected 11/05/2023 A131230066867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 RENAPUR MH-21-006-059-001/166
(WANJARWADI) 		1821006000NRG24190420230007786 19/04/2023 ARCHANA PANDURANG MUNDE 1821006WL000481 ARCHANA PANDURANG MUNDE 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066858 Mrs. ARCHNA PANDURANG MUNDE BANK OF MAHARASHTRA(607387)
20 RENAPUR MH-21-006-059-001/166
(WANJARWADI) 		1821006000NRG24190420230007785 19/04/2023 SUSHILA MAHADEV MUNDE 1821006WL000481 SUSHILA MAHADEV MUNDE 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066859 MUNDESUSHILBAIMAHADEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 RENAPUR MH-21-006-059-001/170
(WANJARWADI) 		1821006000NRG24190420230007621 19/04/2023 KALINDA SAHEB MUNDE 1821006WL000476 KALINDA SAHEB MUNDE 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066882 Mrs. KALINDA SAHEB MUNDE BANK OF MAHARASHTRA(607387)
22 RENAPUR MH-21-006-059-001/170
(WANJARWADI) 		1821006000NRG24190420230007620 19/04/2023 SAHEB RAMU MUNDE 1821006WL000476 SAHEB RAMU MUNDE 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066872 Mr. SAHEB RAMU MUNDE BANK OF MAHARASHTRA(607387)
23 RENAPUR MH-21-006-059-001/170
(WANJARWADI) 		1821006000NRG24190420230007622 19/04/2023 SHIVRAJ SAHEB MUNDE 1821006WL000476 SHIVRAJ SAHEB MUNDE 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066876 MUNDESHIVARAJSAHEBRAOWANJAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 RENAPUR MH-21-006-059-001/171
(WANJARWADI) 		1821006000NRG24190420230007623 19/04/2023 MUNDE BALAJI SHIRRANG 1821006WL000476 MUNDE BALAJI SHIRRANG 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066874 MUNDEBALAJISHRIRANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 RENAPUR MH-21-006-059-001/29
(WANJARWADI) 		1821006000NRG24190420230007430 19/04/2023 MUNDE TRYBAK ANANT 1821006WL000466 MUNDE TRYBAK ANANT 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066879 MUNDETRIMBAKANANTWANJARWADI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 RENAPUR MH-21-006-059-001/53
(WANJARWADI) 		1821006000NRG24190420230007442 19/04/2023 DNYANOBA UDHHAV MUNDE 1821006WL000467 DNYANOBA UDHHAV MUNDE 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066851 MUNDEDNYANOBAUDHAVWANJARWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 RENAPUR MH-21-006-059-001/57
(WANJARWADI) 		1821006000NRG24190420230007432 19/04/2023 MUNDE RAMRAO SHANKAR 1821006WL000466 MUNDE RAMRAO SHANKAR 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066870 Mr. RAMRAO SHANKAR MUNDE BANK OF MAHARASHTRA(607387)
28 RENAPUR MH-21-006-059-001/62
(WANJARWADI) 		1821006000NRG24190420230007444 19/04/2023 BAPU KASHIRAM PAWAR 1821006WL000467 BAPU KASHIRAM PAWAR 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066854 BAPU KASHIRAM PAWAR BANK OF INDIA(508505)
29 RENAPUR MH-21-006-059-001/71
(WANJARWADI) 		1821006000NRG24190420230007435 19/04/2023 MUNDE BALAJI GOVIND 1821006WL000466 MUNDE BALAJI GOVIND 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066868 MUNDEBALAJIGOVINDBITEGAON THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 RENAPUR MH-21-006-059-001/71
(WANJARWADI) 		1821006000NRG24190420230007433 19/04/2023 MUNDE GOVIND NARAYAN 1821006WL000466 MUNDE GOVIND NARAYAN 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066852 MUNDEGOVINDNARAYAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 RENAPUR MH-21-006-059-001/71
(WANJARWADI) 		1821006000NRG24190420230007434 19/04/2023 MUNDE JIJABAI GOVIND 1821006WL000466 MUNDE JIJABAI GOVIND 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066875 Mrs. JIJABAI GOVIND MUNDE BANK OF MAHARASHTRA(607387)
32 RENAPUR MH-21-006-059-001/78
(WANJARWADI) 		1821006000NRG24190420230007445 19/04/2023 RANGNATH RAVAN MUNDE 1821006WL000467 RANGNATH RAVAN MUNDE 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066856 Mr. RANGNATH RAWAN MUNDE BANK OF MAHARASHTRA(607387)
33 RENAPUR MH-21-006-059-001/78
(WANJARWADI) 		1821006000NRG24190420230007446 19/04/2023 SANGITA RANGNATH MUNDE 1821006WL000467 SANGITA RANGNATH MUNDE 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066883 Mrs. SANGITA RANGNATH MUNDE BANK OF MAHARASHTRA(607387)
34 RENAPUR MH-21-006-059-001/79
(WANJARWADI) 		1821006000NRG24190420230007436 19/04/2023 MUNDE KONDIBA MANAJI 1821006WL000466 MUNDE KONDIBA MANAJI 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066853 MUNDEKONDIBAMANAJIBITERGAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 RENAPUR MH-21-006-059-001/79
(WANJARWADI) 		1821006000NRG24190420230007438 19/04/2023 MUNDE SWATI TANAJI 1821006WL000466 MUNDE SWATI TANAJI 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066877 MUNDESWATITANAJIWANJARWADI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 RENAPUR MH-21-006-059-001/79
(WANJARWADI) 		1821006000NRG24190420230007437 19/04/2023 MUNDE TANAJI KONDIBA 1821006WL000466 MUNDE TANAJI KONDIBA 00051 MAHB0001093 1638 1638 Processed 11/05/2023 A131230066855 MR TANAJI KONDIBA MUNDE STATE BANK OF INDIA(508548)
SubTotal 52416 52416
37 RENAPUR MH-21-006-047-001/10
(RAMWADI (KHA)) 		1821006000NRG24190420230007375 19/04/2023 NAMDEV BALA SURVASE 1821006WL000461 NAMDEV BALA SURVASE 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230066844 NAMDEVBALASURAVASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 RENAPUR MH-21-006-047-001/11
(RAMWADI (KHA)) 		1821006000NRG24190420230007378 19/04/2023 JOYTI BALA SURVASE 1821006WL000461 JOYTI BALA SURVASE 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230066843 SURWASEJOTIBABALA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
39 RENAPUR MH-21-006-047-001/146
(RAMWADI (KHA)) 		1821006000NRG24190420230007381 19/04/2023 JANABAI PRAMOD KUTWAD 1821006WL000461 JANABAI PRAMOD KUTWAD 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230066842 KUTHAWADJANABAIPROMAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
40 RENAPUR MH-21-006-047-001/146
(RAMWADI (KHA)) 		1821006000NRG24190420230007380 19/04/2023 PRAMOD PANDURANG KUTWAD 1821006WL000461 PRAMOD PANDURANG KUTWAD 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230066839 KUTWADPRAMODPANDURANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 RENAPUR MH-21-006-047-001/181
(RAMWADI (KHA)) 		1821006000NRG24190420230007382 19/04/2023 PRLHAD VYANKATRAO KALURE 1821006WL000461 PRLHAD VYANKATRAO KALURE 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230066834 PRALHADVYANKATRAOKALURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 RENAPUR MH-21-006-047-001/181
(RAMWADI (KHA)) 		1821006000NRG24190420230007383 19/04/2023 VIMALBAI PRLAHAD KALURE 1821006WL000461 VIMALBAI PRLAHAD KALURE 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230066838 VIMALBAI PRALHAD KALURE BANK OF INDIA(508505)
43 RENAPUR MH-21-006-047-001/200
(RAMWADI (KHA)) 		1821006000NRG24190420230007389 19/04/2023 RAJESHRI SANJIV GODBHARLE 1821006WL000461 RAJESHRI SANJIV GODBHARLE 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230066845 GODBHARLERAJESHRISANJIV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 RENAPUR MH-21-006-047-001/200
(RAMWADI (KHA)) 		1821006000NRG24190420230007388 19/04/2023 SANJIV VYANKATRAO GODABHARALE 1821006WL000461 SANJIV VYANKATRAO GODABHARALE 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230066835 SANJEEVVYANKATTRAOGODABHARLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
45 RENAPUR MH-21-006-047-001/37
(RAMWADI (KHA)) 		1821006000NRG24190420230007391 19/04/2023 SHOBHA MACHINDRA KALURE 1821006WL000461 SHOBHA MACHINDRA KALURE 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230066846 SHOBAMACHHINDRAKALURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 RENAPUR MH-21-006-047-001/56
(RAMWADI (KHA)) 		1821006000NRG24190420230007392 19/04/2023 RAJENDRA PRABHU TOKATE 1821006WL000461 RAJENDRA PRABHU TOKATE 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230066840 RAJENDRAPRABHUTOKATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 RENAPUR MH-21-006-047-001/83
(RAMWADI (KHA)) 		1821006000NRG24190420230007405 19/04/2023 SHESHABAI VITTHAL YELGATE 1821006WL000461 SHESHABAI VITTHAL YELGATE 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230066837 YALGATTESHESHABAIVITHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
48 RENAPUR MH-21-006-047-001/83
(RAMWADI (KHA)) 		1821006000NRG24190420230007404 19/04/2023 VITTHAL SAMBHAJI YELGATE 1821006WL000461 VITTHAL SAMBHAJI YELGATE 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230066841 YELGATESUMITMGVITHALSAMBH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 RENAPUR MH-21-006-047-001/88
(RAMWADI (KHA)) 		1821006000NRG24190420230007406 19/04/2023 VILAS PRLHAD SURWASE 1821006WL000461 VILAS PRLHAD SURWASE 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230066836 SURVASEVILASPRALAHAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 RENAPUR MH-21-006-059-001/41
(WANJARWADI) 		1821006000NRG24190420230007441 19/04/2023 VYAS KESHAV MUNDE 1821006WL000467 VYAS KESHAV MUNDE 00114 IBKL0497LDC 1638 1638 Processed 11/05/2023 A131230066833 MUNDEVYASKESHAVSAMABAIVY THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 22932 22932
51 RENAPUR MH-21-006-047-001/56
(RAMWADI (KHA)) 		1821006000NRG24190420230007394 19/04/2023 LAXMAN RAJENDRA TOKATE 1821006WL000461 LAXMAN RAJENDRA TOKATE 00165 IBKL0001831 1638 1638 Processed 11/05/2023 A131230066847 LAKSHMAN RAJENDRA TOKATE IDBI BANK(607095)
SubTotal 1638 1638
52 RENAPUR MH-21-006-047-001/56
(RAMWADI (KHA)) 		1821006000NRG24190420230007395 19/04/2023 JOYTI LAXMAN TOKATE 1821006WL000461 JOYTI LAXMAN TOKATE 00415 SBIN0021127 1638 1638 Processed 11/05/2023 A131230066889 MRS JYOTI LAXMAN TOKATE STATE BANK OF INDIA(508548)
53 RENAPUR MH-21-006-059-001/134
(WANJARWADI) 		1821006000NRG24190420230007777 19/04/2023 RAMAKANT ANGAD MUNDE 1821006WL000481 RAMAKANT ANGAD MUNDE 00415 SBIN0021127 1638 1638 Processed 11/05/2023 A131230066888 MR RAMESH ALIAS RAMAKANT ANGADRAO MUNDE STATE BANK OF INDIA(508548)
54 RENAPUR MH-21-006-059-001/29
(WANJARWADI) 		1821006000NRG24190420230007431 19/04/2023 ASHWINI TRAMBAK MUNDE 1821006WL000466 ASHWINI TRAMBAK MUNDE 00415 SBIN0021127 1638 1638 Processed 11/05/2023 A131230066890 MRS ASHVINI TRINBAK MUNDE STATE BANK OF INDIA(508548)
55 RENAPUR MH-21-006-059-001/38
(WANJARWADI) 		1821006000NRG24190420230007625 19/04/2023 MIRA DNYANOBA MUNDE 1821006WL000476 MIRA DNYANOBA MUNDE 00415 SBIN0021127 1638 1638 Processed 11/05/2023 A131230066860 MIRA DNYANOBA MUNDE BANK OF INDIA(508505)
SubTotal 6552 6552
56 RENAPUR MH-21-006-047-001/56
(RAMWADI (KHA)) 		1821006000NRG24190420230007393 19/04/2023 SAGARBAI RAJENDRA TOKATE 1821006WL000461 SAGARBAI RAJENDRA TOKATE 1143 MAHG0004320 1638 1638 Processed 11/05/2023 A131230066891 Mr. SAGARBAI RAJENDRA TOKTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
57 RENAPUR MH-21-006-047-001/10
(RAMWADI (KHA)) 		1821006000NRG24190420230007376 19/04/2023 AURNA NAMDEV SURWASE 1821006WL000461 AURNA NAMDEV SURWASE 1143 MAHG0004325 1638 1638 Processed 11/05/2023 A131230066894 Miss. ARUNABAI NAMDEV SURVASE MAHARASHTRA GRAMIN BANK(607000)
58 RENAPUR MH-21-006-047-001/11
(RAMWADI (KHA)) 		1821006000NRG24190420230007379 19/04/2023 VANDANA JOYTIBA SURVASE 1821006WL000461 VANDANA JOYTIBA SURVASE 1143 MAHG0004325 1638 1638 Processed 11/05/2023 A131230066892 Miss. VANDANA JOTIRAM SUEAWASE MAHARASHTRA GRAMIN BANK(607000)
59 RENAPUR MH-21-006-047-001/182
(RAMWADI (KHA)) 		1821006000NRG24190420230007384 19/04/2023 VYAJENATH NARSHING DIVTE 1821006WL000461 VYAJENATH NARSHING DIVTE 1143 MAHG0004325 1638 1638 Processed 11/05/2023 A131230066862 VAIJANATHNARASHINGDIVATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 RENAPUR MH-21-006-047-001/199
(RAMWADI (KHA)) 		1821006000NRG24190420230007386 19/04/2023 INDUBAI DNYANOBA UGILE 1821006WL000461 INDUBAI DNYANOBA UGILE 1143 MAHG0004325 1638 1638 Processed 11/05/2023 A131230066865 INDUBAI DNYANOBA UGILE MAHARASHTRA GRAMIN BANK(607000)
61 RENAPUR MH-21-006-047-001/199
(RAMWADI (KHA)) 		1821006000NRG24190420230007387 19/04/2023 MOHINI SHRIRAM UGILE 1821006WL000461 MOHINI SHRIRAM UGILE 1143 MAHG0004325 1638 1638 Processed 11/05/2023 A131230066897 Mrs. Ugile Mohini Shriram MAHARASHTRA GRAMIN BANK(607000)
62 RENAPUR MH-21-006-047-001/37
(RAMWADI (KHA)) 		1821006000NRG24190420230007390 19/04/2023 MACHINDRA NAMDEV KALURE 1821006WL000461 MACHINDRA NAMDEV KALURE 1143 MAHG0004325 1638 1638 Processed 11/05/2023 A131230066864 Mr. MACHINDRA NAMDEO KALURE MAHARASHTRA GRAMIN BANK(607000)
63 RENAPUR MH-21-006-047-001/62
(RAMWADI (KHA)) 		1821006000NRG24190420230007398 19/04/2023 KRUSHNA VISHWAMBAR SURVASE 1821006WL000461 KRUSHNA VISHWAMBAR SURVASE 1143 MAHG0004325 1638 1638 Processed 11/05/2023 A131230066863 Mr. KRISHNA VISHWAMBHAR SURWASE MAHARASHTRA GRAMIN BANK(607000)
64 RENAPUR MH-21-006-047-001/62
(RAMWADI (KHA)) 		1821006000NRG24190420230007397 19/04/2023 SAVITRA VISHWABHAR SURVASE 1821006WL000461 SAVITRA VISHWABHAR SURVASE 1143 MAHG0004325 1638 1638 Processed 11/05/2023 A131230066898 Miss. SAVITRIBAI VISHVAMBHAR SURVASE MAHARASHTRA GRAMIN BANK(607000)
65 RENAPUR MH-21-006-047-001/62
(RAMWADI (KHA)) 		1821006000NRG24190420230007396 19/04/2023 VISHWAMBAR BABU SURWASE 1821006WL000461 VISHWAMBAR BABU SURWASE 1143 MAHG0004325 1638 1638 Processed 11/05/2023 A131230066861 Mr. VISHWAMBHAR BABURAO SURVASE MAHARASHTRA GRAMIN BANK(607000)
66 RENAPUR MH-21-006-047-001/70
(RAMWADI (KHA)) 		1821006000NRG24190420230007400 19/04/2023 JAMUNA PANDURANG DIVATE 1821006WL000461 JAMUNA PANDURANG DIVATE 1143 MAHG0004325 1638 1638 Processed 11/05/2023 A131230066893 Miss. JAMANABAI PANDURANG DIVATE MAHARASHTRA GRAMIN BANK(607000)
67 RENAPUR MH-21-006-047-001/70
(RAMWADI (KHA)) 		1821006000NRG24190420230007399 19/04/2023 PANDURANG TULSHIRAM DEVTE 1821006WL000461 PANDURANG TULSHIRAM DEVTE 1143 MAHG0004325 1638 1638 Processed 11/05/2023 A131230066895 DIVATEPANDURANGTULSHIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 RENAPUR MH-21-006-047-001/77
(RAMWADI (KHA)) 		1821006000NRG24190420230007401 19/04/2023 KALURE GANPATHI VENKATI 1821006WL000461 KALURE GANPATHI VENKATI 1143 MAHG0004325 1638 1638 Processed 11/05/2023 A131230066896 KALUREGANPATIVENKATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
69 RENAPUR MH-21-006-047-001/78
(RAMWADI (KHA)) 		1821006000NRG24190420230007402 19/04/2023 GODBHARLE DNANESHWAR VISHNU 1821006WL000461 GODBHARLE DNANESHWAR VISHNU 1143 MAHG0004325 1638 1638 Processed 11/05/2023 A131230066866 GODBHARLEDYANESHVARVISHNU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 21294 21294
70 RENAPUR MH-21-006-059-001/141
(WANJARWADI) 		1821006000NRG24190420230007617 19/04/2023 SUKHDEV PANDHARI GHUGE 1821006WL000476 SUKHDEV PANDHARI GHUGE 1143 MAHG0004343 1638 1638 Processed 11/05/2023 A131230066849 MR SUKHDEV PANDHARI GHUGE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 114660 114660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RENAPUR MH1821006999_190423APB_FTO_12971 Bank of India BKID0000646 RENAPUR 6552
2 RENAPUR MH1821006999_190423APB_FTO_12971 Bank of Maharastra MAHB0001093 POHAREGAON 52416
3 RENAPUR MH1821006999_190423APB_FTO_12971 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 22932
4 RENAPUR MH1821006999_190423APB_FTO_12971 IDBI BANK IBKL0001831 Mahapur 1638
5 RENAPUR MH1821006999_190423APB_FTO_12971 State Bank of India SBIN0021127 RENAPUR 6552
6 RENAPUR MH1821006999_190423APB_FTO_12971 Maharashtra Gramin Bank MAHG0004320 KADEPUR 1638
7 RENAPUR MH1821006999_190423APB_FTO_12971 Maharashtra Gramin Bank MAHG0004325 KHAROLA 21294
8 RENAPUR MH1821006999_190423APB_FTO_12971 Maharashtra Gramin Bank MAHG0004343 PANGAON 1638

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