Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:45:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821006_230823APB_FTO_172455
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-21-006-031-001/98
(KUMBHARI) 		1821006000NRG24220820230386659 23/08/2023 VANITA VILAS BHUTKAR 1821006WL021403 VANITA VILAS BHUTKAR 00045 BARB0LATURX 1638 1638 Processed 15/09/2023 A258230094777 VANITABAI V BHUTKAR BANK OF BARODA(606985)
SubTotal 1638 1638
2 RENAPUR MH-21-006-005-001/140
(BAWACHI) 		1821006000NRG24220820230386660 23/08/2023 KOMAL RAJABHAU BALLAL 1821006WL021404 KOMAL RAJABHAU BALLAL 00048 BKID0000646 1638 1638 Processed 15/09/2023 A258230094778 BALLALKOMALRAJABHAUBAWCHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 RENAPUR MH-21-006-005-001/35
(BAWACHI) 		1821006000NRG24220820230386661 23/08/2023 SURVASE LAXMAN SHIVANANDA 1821006WL021404 SURVASE LAXMAN SHIVANANDA 00048 BKID0000646 1638 1638 Processed 15/09/2023 A258230094782 LAXMI SHIVANAND SURWASE BANK OF INDIA(508505)
4 RENAPUR MH-21-006-005-001/46
(BAWACHI) 		1821006000NRG24220820230386663 23/08/2023 VITTHAL MUKUNDRAO BORADE 1821006WL021404 VITTHAL MUKUNDRAO BORADE 00048 BKID0000646 1638 1638 Processed 15/09/2023 A258230094784 VITTHAL MUKINDRAJ BORADE BANK OF INDIA(508505)
5 RENAPUR MH-21-006-005-001/62
(BAWACHI) 		1821006000NRG24220820230386674 23/08/2023 Bhagwat Irappa Kalyani 1821006WL021406 Bhagwat Irappa Kalyani 00048 BKID0000646 1638 1638 Processed 15/09/2023 A258230094718 BHAGWAT IRAPPA KALYANI BANK OF INDIA(508505)
6 RENAPUR MH-21-006-029-001/363
(KOLGAON) 		1821006000NRG24220820230386676 23/08/2023 Sakharam Bhaskar Kopner 1821006WL021407 Sakharam Bhaskar Kopner 00048 BKID0000646 1638 1638 Processed 15/09/2023 A258230094717 SAKHARAM BHASKAR KOPNAR BANK OF INDIA(508505)
7 RENAPUR MH-21-006-029-001/532
(KOLGAON) 		1821006000NRG24220820230386679 23/08/2023 Rakhaamaji Manikrao Kopnar 1821006WL021407 Rakhaamaji Manikrao Kopnar 00048 BKID0000646 1638 1638 Processed 15/09/2023 A258230094719 RAKHAAMAJI MANIKRAO KOPNAR BANK OF INDIA(508505)
8 RENAPUR MH-21-006-029-001/93
(KOLGAON) 		1821006000NRG24220820230386681 23/08/2023 MANIK MAHADA KOPANAR 1821006WL021407 MANIK MAHADA KOPANAR 00048 BKID0000646 1638 1638 Processed 15/09/2023 A258230094716 KOPNARMANIKMAHADASUMANMA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 RENAPUR MH-21-006-031-001/176
(KUMBHARI) 		1821006000NRG24220820230386655 23/08/2023 Karshan Veejantha Munde 1821006WL021403 Karshan Veejantha Munde 00048 BKID0000646 1638 1638 Processed 15/09/2023 A258230094780 MUNDEKRUSHNAVAJINATHKUMBHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 RENAPUR MH-21-006-031-001/177
(KUMBHARI) 		1821006000NRG24220820230386656 23/08/2023 Ganesha keshav munde 1821006WL021403 Ganesha keshav munde 00048 BKID0000646 1638 1638 Processed 15/09/2023 A258230094779 MUNDHEGANESHKESHAVKESHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 RENAPUR MH-21-006-031-001/56
(KUMBHARI) 		1821006000NRG24220820230386657 23/08/2023 KAILAS KACHRU BHUTKAR 1821006WL021403 KAILAS KACHRU BHUTKAR 00048 BKID0000646 1638 1638 Processed 15/09/2023 A258230094781 KAILAS KACHRU BHUTKA BANK OF BARODA(606985)
12 RENAPUR MH-21-006-031-001/98
(KUMBHARI) 		1821006000NRG24220820230386658 23/08/2023 VILAS KACHRU BHUTKAR 1821006WL021403 VILAS KACHRU BHUTKAR 00048 BKID0000646 1638 1638 Processed 15/09/2023 A258230094785 BHUTKARVILASKACHARU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 RENAPUR MH-21-006-048-001/344
(SAMSAPUR) 		1821006000NRG24220820230386699 23/08/2023 pratik gunavnta pinate 1821006WL021410 pratik gunavnta pinate 00048 BKID0000646 1638 1638 Processed 15/09/2023 A258230094720 PRATIK GUNVANT PINATE BANK OF INDIA(508505)
SubTotal 19656 19656
14 RENAPUR MH-21-006-044-001/216
(POHAREGAON) 		1821006000NRG24220820230386650 23/08/2023 Ashok Genu Rathod 1821006WL021401 Ashok Genu Rathod 00051 MAHB0001093 1638 1638 Processed 15/09/2023 A258230094752 Mr. ASHOK GENA RATHOD BANK OF MAHARASHTRA(607387)
15 RENAPUR MH-21-006-044-001/240
(POHAREGAON) 		1821006000NRG24220820230386652 23/08/2023 USHABAIO VASANTRAO JADHAV 1821006WL021402 USHABAIO VASANTRAO JADHAV 00051 MAHB0001093 1638 1638 Processed 15/09/2023 A258230094767 JADHAVUSHAVASANTRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 RENAPUR MH-21-006-044-001/311
(POHAREGAON) 		1821006000NRG24220820230386654 23/08/2023 ANJALI ANTRAM KANSE 1821006WL021402 ANJALI ANTRAM KANSE 00051 MAHB0001093 1638 1638 Processed 15/09/2023 A258230094764 Mrs. ANJALI ANTARAM KANSE BANK OF MAHARASHTRA(607387)
17 RENAPUR MH-21-006-044-001/311
(POHAREGAON) 		1821006000NRG24220820230386653 23/08/2023 ANTRAM PANDITRAO KANSE 1821006WL021402 ANTRAM PANDITRAO KANSE 00051 MAHB0001093 1638 1638 Processed 15/09/2023 A258230094738 Mr. ANTRAM PANDIT KANSE BANK OF MAHARASHTRA(607387)
18 RENAPUR MH-21-006-044-001/339
(POHAREGAON) 		1821006000NRG24220820230386647 23/08/2023 MORE ANTRAM PRALHAD 1821006WL021400 MORE ANTRAM PRALHAD 00051 MAHB0001093 1638 1638 Processed 15/09/2023 A258230094765 ATMARAM PARALHAD MORE BANK OF MAHARASHTRA(607387)
19 RENAPUR MH-21-006-044-001/343
(POHAREGAON) 		1821006000NRG24220820230386648 23/08/2023 MORE SOURNASADHAY JAGNATH 1821006WL021400 MORE SOURNASADHAY JAGNATH 00051 MAHB0001093 1638 1638 Processed 15/09/2023 A258230094754 Mrs. SUVARNASANDHYA JAGANNATH MORE BANK OF MAHARASHTRA(607387)
20 RENAPUR MH-21-006-044-001/449
(POHAREGAON) 		1821006000NRG24220820230386651 23/08/2023 KAKASAHEB MADHAV KANSE 1821006WL021401 KAKASAHEB MADHAV KANSE 00051 MAHB0001093 1638 1638 Processed 15/09/2023 A258230094739 KAKASAHEBMADHAVKANSE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 RENAPUR MH-21-006-044-001/459
(POHAREGAON) 		1821006000NRG24220820230386643 23/08/2023 Pandit Dattu Shinde 1821006WL021399 Pandit Dattu Shinde 00051 MAHB0001093 1638 1638 Processed 15/09/2023 A258230094740 SHINDEPANDITDATTU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 RENAPUR MH-21-006-044-001/512
(POHAREGAON) 		1821006000NRG24220820230386644 23/08/2023 DATTRAJ MANCHAKRAO SHINDE 1821006WL021399 DATTRAJ MANCHAKRAO SHINDE 00051 MAHB0001093 1638 1638 Processed 15/09/2023 A258230094758 MR DATTARAJ MACHAKRAO SHINDE STATE BANK OF INDIA(508548)
23 RENAPUR MH-21-006-044-001/536
(POHAREGAON) 		1821006000NRG24220820230386645 23/08/2023 DATTU GUNDIBA GAIKWAD 1821006WL021399 DATTU GUNDIBA GAIKWAD 00051 MAHB0001093 1638 1638 Processed 15/09/2023 A258230094761 Mr. DATTU GUNDIBA GAIKWAD BANK OF MAHARASHTRA(607387)
24 RENAPUR MH-21-006-044-001/578
(POHAREGAON) 		1821006000NRG24220820230386646 23/08/2023 VIJAY DATTATRAY GAIKWAD 1821006WL021399 VIJAY DATTATRAY GAIKWAD 00051 MAHB0001093 1638 1638 Processed 15/09/2023 A258230094762 Mr. VIJAY DATTATRYA GAIKWAD BANK OF MAHARASHTRA(607387)
25 RENAPUR MH-21-006-059-001/68
(WANJARWADI) 		1821006000NRG24220820230386638 23/08/2023 BHAGVAT VITTHAL MUNDE 1821006WL021397 BHAGVAT VITTHAL MUNDE 00051 MAHB0001093 1638 1638 Processed 15/09/2023 A258230094753 Mr. BHAGWAT VITHAL MUNDE BANK OF MAHARASHTRA(607387)
26 RENAPUR MH-21-006-059-001/68
(WANJARWADI) 		1821006000NRG24220820230386637 23/08/2023 GOVIND VITHHAL MUNDE 1821006WL021397 GOVIND VITHHAL MUNDE 00051 MAHB0001093 1638 1638 Processed 15/09/2023 A258230094766 MR GOVIND VITTHAL MUNDE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
27 RENAPUR MH-21-006-005-001/96
(BAWACHI) 		1821006000NRG24220820230386675 23/08/2023 MAHDAV BALIRAM BANE 1821006WL021406 MAHDAV BALIRAM BANE 00089 CBIN0281285 1638 1638 Processed 15/09/2023 A258230094741 MADHAVBALIRAMBANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 RENAPUR MH-21-006-029-001/514
(KOLGAON) 		1821006000NRG24220820230386678 23/08/2023 Gitanjali Subhash Kopnar 1821006WL021407 Gitanjali Subhash Kopnar 00089 CBIN0281285 1638 1638 Processed 15/09/2023 A258230094751 Mrs. GITANJALI SUBHASH KOPNAR CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
29 RENAPUR MH-21-006-005-001/110
(BAWACHI) 		1821006000NRG24220820230386669 23/08/2023 Dhondiram Ganpati Tat 1821006WL021406 Dhondiram Ganpati Tat 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230094722 Mr. DHONDIRAM GANPATI TAT CENTRAL BANK OF INDIA(607115)
30 RENAPUR MH-21-006-005-001/14
(BAWACHI) 		1821006000NRG24220820230386670 23/08/2023 TATERAO BHAGWAN BALLAL 1821006WL021406 TATERAO BHAGWAN BALLAL 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230094775 MR TATYERAO BHAGWANRAO BALLAL STATE BANK OF INDIA(508548)
31 RENAPUR MH-21-006-005-001/46
(BAWACHI) 		1821006000NRG24220820230386662 23/08/2023 MUKINDRAO PANDHARI BORADE 1821006WL021404 MUKINDRAO PANDHARI BORADE 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230094724 MUKINDARAJ PANDARI BORADE-JT BANK OF INDIA(508505)
32 RENAPUR MH-21-006-005-001/47
(BAWACHI) 		1821006000NRG24220820230386668 23/08/2023 UTTAM SOPAN NARVATE 1821006WL021405 UTTAM SOPAN NARVATE 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230094725 UTTAMSOPANNARVATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 RENAPUR MH-21-006-005-001/94
(BAWACHI) 		1821006000NRG24220820230386664 23/08/2023 PRABHAVATI SUBHASH PAWAR 1821006WL021404 PRABHAVATI SUBHASH PAWAR 00114 IBKL0497LDC 819 819 Processed 15/09/2023 A258230094726 PAWARPRABHAVATISUBHASHBAWC THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 RENAPUR MH-21-006-009-001/230
(CHADGAON) 		1821006000NRG24220820230386636 23/08/2023 Rameswar balasheb Shomnshi 1821006WL021396 Rameswar balasheb Shomnshi 00114 IBKL0497LDC 1911 1911 Processed 15/09/2023 A258230094727 MR RAMESHWAR BALASAHEB SOMVANSHI STATE BANK OF INDIA(508548)
35 RENAPUR MH-21-006-014-001/283
(DHWELI) 		1821006000NRG24220820230386632 23/08/2023 BHAGIRATHI VENKAT MUKE 1821006WL021395 BHAGIRATHI VENKAT MUKE 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230094772 BHAGIRTHIBAIVYANKATIMUKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 RENAPUR MH-21-006-014-001/283
(DHWELI) 		1821006000NRG24220820230386633 23/08/2023 SHRIHARI VENKAT MUKE 1821006WL021395 SHRIHARI VENKAT MUKE 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230094771 Mr. SHRIHARI VENKAT MUKE BANK OF MAHARASHTRA(607387)
37 RENAPUR MH-21-006-014-001/283
(DHWELI) 		1821006000NRG24220820230386631 23/08/2023 VENKAT MAHADA MUKE 1821006WL021395 VENKAT MAHADA MUKE 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230094770 VYANKATIMAHADAMUKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 RENAPUR MH-21-006-014-001/47
(DHWELI) 		1821006000NRG24220820230386634 23/08/2023 MAHADEV MARUTI KARNWAD 1821006WL021395 MAHADEV MARUTI KARNWAD 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230094768 MAHADEV MARUTI KARANAVAD HDFC BANK LTD(607152)
39 RENAPUR MH-21-006-044-001/1020
(POHAREGAON) 		1821006000NRG24220820230386639 23/08/2023 Amol Shankarrao Yadav 1821006WL021398 Amol Shankarrao Yadav 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230094732 YADAVAMOLSHANKARRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
40 RENAPUR MH-21-006-044-001/1020
(POHAREGAON) 		1821006000NRG24220820230386640 23/08/2023 Anusaya Shankarrao Yadav 1821006WL021398 Anusaya Shankarrao Yadav 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230094735 YADAVANUSAYASHANKARRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 RENAPUR MH-21-006-044-001/445
(POHAREGAON) 		1821006000NRG24220820230386641 23/08/2023 PRABHAKAR SHANKARRAO YADAV 1821006WL021398 PRABHAKAR SHANKARRAO YADAV 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230094733 YADAVPRABHAKARSHANKARRAOPOH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 RENAPUR MH-21-006-044-001/445
(POHAREGAON) 		1821006000NRG24220820230386642 23/08/2023 RANJANA PRABHAKAR YADAV 1821006WL021398 RANJANA PRABHAKAR YADAV 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230094736 YADAVRANJNAPRABHAKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
43 RENAPUR MH-21-006-044-001/787
(POHAREGAON) 		1821006000NRG24220820230386649 23/08/2023 INDUBAI ROKADESHWAR MORE 1821006WL021400 INDUBAI ROKADESHWAR MORE 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230094734 MOREINDUBAIROKADESHWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 RENAPUR MH-21-006-048-001/182
(SAMSAPUR) 		1821006000NRG24220820230386696 23/08/2023 KALINDA SENAPATI MUDAME 1821006WL021410 KALINDA SENAPATI MUDAME 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230094774 KALINDA SENAPATI MUDDAME BANK OF INDIA(508505)
45 RENAPUR MH-21-006-048-001/182
(SAMSAPUR) 		1821006000NRG24220820230386695 23/08/2023 SENAPATI SHAMRAO MUDAME 1821006WL021410 SENAPATI SHAMRAO MUDAME 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230094721 SAINAPATISHAMRAOMUDAME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 RENAPUR MH-21-006-048-001/211
(SAMSAPUR) 		1821006000NRG24220820230386697 23/08/2023 BALIRAM GOPAL KHODKE 1821006WL021410 BALIRAM GOPAL KHODKE 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230094776 BALIRAMGOPALKHODAKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 RENAPUR MH-21-006-048-001/211
(SAMSAPUR) 		1821006000NRG24220820230386698 23/08/2023 SAVITRA BALIRAM MASKE 1821006WL021410 SAVITRA BALIRAM MASKE 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230094723 Mrs. SAVITRA BALIRAM KHODAKE CENTRAL BANK OF INDIA(607115)
48 RENAPUR MH-21-006-048-001/642
(SAMSAPUR) 		1821006000NRG24220820230386700 23/08/2023 Jyoti Khanderao Mudame 1821006WL021410 Jyoti Khanderao Mudame 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230094737 Miss. JYOTI M G SAHEBRAO RAGHU KAWARE MAHARASHTRA GRAMIN BANK(607000)
49 RENAPUR MH-21-006-066-001/100
(MOHGAON) 		1821006000NRG24220820230386687 23/08/2023 Pandhari Gyanoba Aradwad 1821006WL021409 Pandhari Gyanoba Aradwad 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230094731 MR PANDHARINATH GYANABA ARADWAD STATE BANK OF INDIA(508548)
50 RENAPUR MH-21-006-066-001/100
(MOHGAON) 		1821006000NRG24220820230386688 23/08/2023 PREMKALA PANDHARI ARADWAD 1821006WL021409 PREMKALA PANDHARI ARADWAD 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230094783 Mrs. PREMKALA PANDHARINATH ARADWAD CENTRAL BANK OF INDIA(607115)
51 RENAPUR MH-21-006-066-001/136
(MOHGAON) 		1821006000NRG24220820230386689 23/08/2023 HANMANT KISHANRAO MANE 1821006WL021409 HANMANT KISHANRAO MANE 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230094773 HANMANTRAOKISHANRAOMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 RENAPUR MH-21-006-066-001/136
(MOHGAON) 		1821006000NRG24220820230386690 23/08/2023 Vijaymala Hanumant Mane 1821006WL021409 Vijaymala Hanumant Mane 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230094769 MANEVIJAYMALAHANMANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
53 RENAPUR MH-21-006-066-001/136
(MOHGAON) 		1821006000NRG24220820230386691 23/08/2023 Vilas Hanumant Mane 1821006WL021409 Vilas Hanumant Mane 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230094730 MANEVILASHANUMANTRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
54 RENAPUR MH-21-006-066-001/152
(MOHGAON) 		1821006000NRG24220820230386692 23/08/2023 BHAGWATRAO KISHANRAO MANE 1821006WL021409 BHAGWATRAO KISHANRAO MANE 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230094729 BHAGVATRAO KISHANRAO MANE BANK OF INDIA(508505)
55 RENAPUR MH-21-006-066-001/166
(MOHGAON) 		1821006000NRG24220820230386693 23/08/2023 HANMANT TUKARAM MANE 1821006WL021409 HANMANT TUKARAM MANE 00114 IBKL0497LDC 1638 1638 Processed 15/09/2023 A258230094728 MANEHANMANTTUKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 43680 43680
56 RENAPUR MH-21-006-007-001/154
(BHOKARMBA) 		1821006000NRG24220820230386682 23/08/2023 MEERA PARMESHWAR GORE 1821006WL021408 MEERA PARMESHWAR GORE 00415 SBIN0007541 1638 1638 Processed 15/09/2023 A258230094746 MR MIRA PARMESHWAR GORE STATE BANK OF INDIA(508548)
57 RENAPUR MH-21-006-007-001/441
(BHOKARMBA) 		1821006000NRG24220820230386683 23/08/2023 TRIVENIBAI PRAKASH GORE 1821006WL021408 TRIVENIBAI PRAKASH GORE 00415 SBIN0007541 1638 1638 Processed 15/09/2023 A258230094743 GORETRIVENIBAIPRAKASH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
58 RENAPUR MH-21-006-007-001/441
(BHOKARMBA) 		1821006000NRG24220820230386684 23/08/2023 Vinayak Prakash Gore 1821006WL021408 Vinayak Prakash Gore 00415 SBIN0007541 1638 1638 Processed 15/09/2023 A258230094745 MR VINAYAK PRAKASH GORE STATE BANK OF INDIA(508548)
59 RENAPUR MH-21-006-007-001/507
(BHOKARMBA) 		1821006000NRG24220820230386685 23/08/2023 Maruti Prakash Gore 1821006WL021408 Maruti Prakash Gore 00415 SBIN0007541 1638 1638 Processed 15/09/2023 A258230094744 MR MARUTI PRAKASH GORE STATE BANK OF INDIA(508548)
60 RENAPUR MH-21-006-007-001/82
(BHOKARMBA) 		1821006000NRG24220820230386686 23/08/2023 vijaykumar bhagvan bhande 1821006WL021408 vijaykumar bhagvan bhande 00415 SBIN0007541 1638 1638 Processed 15/09/2023 A258230094763 BHANDEVIJAYKUMARBHAGWAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 RENAPUR MH-21-006-009-001/143
(CHADGAON) 		1821006000NRG24220820230386635 23/08/2023 BALASAHEB PANDHARI SHINDE 1821006WL021396 BALASAHEB PANDHARI SHINDE 00415 SBIN0007541 1911 1911 Processed 15/09/2023 A258230094742 BALASAHEBPANDHARISHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 10101 10101
62 RENAPUR MH-21-006-005-001/14
(BAWACHI) 		1821006000NRG24220820230386671 23/08/2023 Anita Taterao Ballal 1821006WL021406 Anita Taterao Ballal 00415 SBIN0021127 1638 1638 Processed 15/09/2023 A258230094755 MRS ANITA TATERAO BALLAL STATE BANK OF INDIA(508548)
63 RENAPUR MH-21-006-005-001/200
(BAWACHI) 		1821006000NRG24220820230386666 23/08/2023 Shilavati Shivaji Rankhamb 1821006WL021405 Shilavati Shivaji Rankhamb 00415 SBIN0021127 1638 1638 Processed 15/09/2023 A258230094748 SHIILAVATI SHIVAJI RANKHAMB BANK OF INDIA(508505)
64 RENAPUR MH-21-006-005-001/200
(BAWACHI) 		1821006000NRG24220820230386665 23/08/2023 Shivaji Sopan Rankhamb 1821006WL021405 Shivaji Sopan Rankhamb 00415 SBIN0021127 1638 1638 Processed 15/09/2023 A258230094756 RANKHANBSHIVAJISOPAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
65 RENAPUR MH-21-006-005-001/44
(BAWACHI) 		1821006000NRG24220820230386667 23/08/2023 VARSHA SHIVAJI NARVATE 1821006WL021405 VARSHA SHIVAJI NARVATE 00415 SBIN0021127 1638 1638 Processed 15/09/2023 A258230094759 MRS VARSHA SHIVAJI NARAVATE STATE BANK OF INDIA(508548)
66 RENAPUR MH-21-006-005-001/55
(BAWACHI) 		1821006000NRG24220820230386673 23/08/2023 Lakshmi Bhagavat Ballal 1821006WL021406 Lakshmi Bhagavat Ballal 00415 SBIN0021127 1638 1638 Processed 15/09/2023 A258230094749 MRS LAKSHMI BHAGAVAT BALLAL STATE BANK OF INDIA(508548)
67 RENAPUR MH-21-006-029-001/514
(KOLGAON) 		1821006000NRG24220820230386677 23/08/2023 Manik Subhash Kopaanar 1821006WL021407 Manik Subhash Kopaanar 00415 SBIN0021127 1638 1638 Processed 15/09/2023 A258230094747 MR SUBHASH MANIK KOPANAR STATE BANK OF INDIA(508548)
68 RENAPUR MH-21-006-029-001/532
(KOLGAON) 		1821006000NRG24220820230386680 23/08/2023 Anita Rakhaunaji Kopnar 1821006WL021407 Anita Rakhaunaji Kopnar 00415 SBIN0021127 1638 1638 Processed 15/09/2023 A258230094750 MRS ANITA RAKHAMAJI KOPNAR STATE BANK OF INDIA(508548)
69 RENAPUR MH-21-006-066-001/93
(MOHGAON) 		1821006000NRG24220820230386694 23/08/2023 MADHUKAR NURUTI BARURE 1821006WL021409 MADHUKAR NURUTI BARURE 00415 SBIN0021127 1638 1638 Processed 15/09/2023 A258230094760 BARUREMADHUKARNIVRUTTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 13104 13104
70 RENAPUR MH-21-006-005-001/156
(BAWACHI) 		1821006000NRG24220820230386672 23/08/2023 Satargun hanmant vange 1821006WL021406 Satargun hanmant vange 1143 MAHG0004342 1638 1638 Processed 15/09/2023 A258230094757 SHATRUGHNA HANUMANT VANGE BANK OF INDIA(508505)
SubTotal 1638 1638
Total 114387 114387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RENAPUR MH1821006_230823APB_FTO_172455 Bank of Baroda BARB0LATURX LATUR BRANCH 1638
2 RENAPUR MH1821006_230823APB_FTO_172455 Bank of India BKID0000646 RENAPUR 19656
3 RENAPUR MH1821006_230823APB_FTO_172455 Bank of Maharastra MAHB0001093 POHAREGAON 21294
4 RENAPUR MH1821006_230823APB_FTO_172455 Central Bank Of India CBIN0281285 RENAPUR 3276
5 RENAPUR MH1821006_230823APB_FTO_172455 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 43680
6 RENAPUR MH1821006_230823APB_FTO_172455 State Bank of India SBIN0007541 BHOKARAMBHA 10101
7 RENAPUR MH1821006_230823APB_FTO_172455 State Bank of India SBIN0021127 RENAPUR 13104
8 RENAPUR MH1821006_230823APB_FTO_172455 Maharashtra Gramin Bank MAHG0004342 RENAPUR 1638

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