Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:51:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_030423APB_FTO_1586
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 RISOD MH-32-003-010-001/76
(WADI-RAITALA) 		1832003000NRG23010420230168056 03/04/2023 gajanan namdev gavali 1832003WL021326 gajanan namdev gavali 00048 BKID0009246 1280 1280 Processed 04/05/2023 A124230015317 MRS GAJANAN NAMDEV GAWALI STATE BANK OF INDIA(508548)
2 RISOD MH-32-003-010-001/84
(WADI-RAITALA) 		1832003000NRG23010420230168059 03/04/2023 Laxmi Shivaji Ambhore 1832003WL021326 Laxmi Shivaji Ambhore 00048 BKID0009246 1280 1280 Processed 04/05/2023 A124230015321 MRS LAXMI SHIVAJI AMBHORE STATE BANK OF INDIA(508548)
3 RISOD MH-32-003-010-001/84
(WADI-RAITALA) 		1832003000NRG23010420230168058 03/04/2023 Shivaji Kisan Ambhore 1832003WL021326 Shivaji Kisan Ambhore 00048 BKID0009246 1280 1280 Processed 04/05/2023 A124230015320 SHIVAJI KISAN AMBHORE BANK OF INDIA(508505)
4 RISOD MH-32-003-013-001/7
(CHAKOLI) 		1832003000NRG23010420230168117 03/04/2023 Archana Shalik more 1832003WL021330 Archana Shalik more 00048 BKID0009246 1536 1536 Processed 04/05/2023 A124230015344 SHALIK NAMDEO MORE BANK OF INDIA(508505)
5 RISOD MH-32-003-023-002/19
(GANESHPUR) 		1832003000NRG23010420230168040 03/04/2023 Shila Ananda Jadhav 1832003WL021324 Shila Ananda Jadhav 00048 BKID0009246 1536 1536 Processed 04/05/2023 A124230015323 MISS SHILA ANANDA JADHAV STATE BANK OF INDIA(508548)
6 RISOD MH-32-003-023-002/61
(GANESHPUR) 		1832003000NRG23010420230168045 03/04/2023 Gopal rupchand taktode 1832003WL021324 Gopal rupchand taktode 00048 BKID0009246 1536 1536 Processed 04/05/2023 A124230015318 GOPAL RUPCHAND TAKTODE BANK OF INDIA(508505)
7 RISOD MH-32-003-023-003/20
(GANESHPUR) 		1832003000NRG23010420230168047 03/04/2023 Sushila Santosh Hivale 1832003WL021324 Sushila Santosh Hivale 00048 BKID0009246 1536 1536 Processed 04/05/2023 A124230015322 SUSHILA SANTOSH HIVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 RISOD MH-32-003-084-001/727
(WAKAD) 		1832003000NRG23310320230166703 03/04/2023 Panchashila Sunil Sartape 1832003WL021164 Panchashila Sunil Sartape 00048 BKID0009246 1536 1536 Processed 04/05/2023 A124230015307 PANCHASHILA SUNIL SARTAPE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 RISOD MH-32-003-084-001/995
(WAKAD) 		1832003000NRG23310320230166672 03/04/2023 Umesh Ganesh Bijore 1832003WL021154 Umesh Ganesh Bijore 00048 BKID0009246 1536 1536 Processed 04/05/2023 A124230015315 UMESH GANESH BIJORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13056 13056
10 RISOD MH-32-003-013-001/2
(CHAKOLI) 		1832003000NRG23310320230166763 03/04/2023 Pratap Ashruji Muthe 1832003WL021179 Pratap Ashruji Muthe 00051 MAHB0001719 1536 1536 Processed 04/05/2023 A124230015337 MUNDHE PRATAP ASHRUJI VIDHARBHA KOKAN GRAMIN BANK(508516)
11 RISOD MH-32-003-013-001/37
(CHAKOLI) 		1832003000NRG23310320230166764 03/04/2023 Gajanan Dagadu Jadhav 1832003WL021179 Gajanan Dagadu Jadhav 00051 MAHB0001719 1536 1536 Processed 04/05/2023 A124230015305 Mr. GAJANAN DAGDU JADHAO BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
12 RISOD MH-32-003-010-001/63
(WADI-RAITALA) 		1832003000NRG23010420230168051 03/04/2023 Gajanan Dnyanba Gawali 1832003WL021325 Gajanan Dnyanba Gawali 00114 ADCC0000099 1280 1280 Processed 04/05/2023 A124230015269 MR GAJANAN DNYANBA GAWALI STATE BANK OF INDIA(508548)
13 RISOD MH-32-003-010-001/76
(WADI-RAITALA) 		1832003000NRG23010420230168057 03/04/2023 Anita Rameshwar Gavali 1832003WL021326 Anita Rameshwar Gavali 00114 ADCC0000099 1280 1280 Processed 04/05/2023 A124230015266 ANITA RAMESHWAR GAWALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 RISOD MH-32-003-010-001/86
(WADI-RAITALA) 		1832003000NRG23010420230168053 03/04/2023 Lata Baban Gawali 1832003WL021325 Lata Baban Gawali 00114 ADCC0000099 1280 1280 Processed 04/05/2023 A124230015270 LATA BABAN GAWALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 RISOD MH-32-003-023-002/154
(GANESHPUR) 		1832003000NRG23010420230168038 03/04/2023 Bhaskar Namdev Taktode 1832003WL021324 Bhaskar Namdev Taktode 00114 ADCC0000099 1536 1536 Processed 04/05/2023 A124230015229 BHASKAR NAMDEV TAKTODE BANK OF INDIA(508505)
16 RISOD MH-32-003-023-002/204
(GANESHPUR) 		1832003000NRG23010420230168041 03/04/2023 Ranjana Parsharam Bhosale 1832003WL021324 Ranjana Parsharam Bhosale 00114 ADCC0000099 1536 1536 Processed 04/05/2023 A124230015221 MRS RANJANA PRASHARAM BHOSALE STATE BANK OF INDIA(508548)
17 RISOD MH-32-003-023-002/61
(GANESHPUR) 		1832003000NRG23010420230168044 03/04/2023 Rupchand gynba taktode 1832003WL021324 Rupchand gynba taktode 00114 ADCC0000099 1536 1536 Processed 04/05/2023 A124230015213 RUPACHAND GYANUJI TAKATODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 RISOD MH-32-003-023-003/53
(GANESHPUR) 		1832003000NRG23010420230168050 03/04/2023 Ratnamala Manik Navghare 1832003WL021324 Ratnamala Manik Navghare 00114 ADCC0000099 1536 1536 Processed 04/05/2023 A124230015228 NAVGHARE RATNAMALA JA MANIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 RISOD MH-32-003-029-002/42
(GOHGAON) 		1832003000NRG23310320230167479 03/04/2023 Sadhana Tejrav Ingale 1832003WL021250 Sadhana Tejrav Ingale 00114 ADCC0000099 1280 1280 Processed 04/05/2023 A124230015242 MS SAVITA TEJRAO INGLE STATE BANK OF INDIA(508548)
20 RISOD MH-32-003-082-003/300
(WADI-RAITALA) 		1832003000NRG23010420230168054 03/04/2023 Narayan Pandurang Gavali 1832003WL021325 Narayan Pandurang Gavali 00114 ADCC0000099 1280 1280 Processed 04/05/2023 A124230015249 NARAYAN PANDURANG GAVALI BANK OF INDIA(508505)
21 RISOD MH-32-003-082-003/347
(WADI-RAITALA) 		1832003000NRG23010420230168055 03/04/2023 Shubhangi Prabhakar Gawali 1832003WL021325 Shubhangi Prabhakar Gawali 00114 ADCC0000099 1280 1280 Processed 04/05/2023 A124230015226 SUBHANGI PRABHAKAR GAWALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 13824 13824
22 RISOD MH-32-003-044-002/10905
(KENWAD) 		1832003000NRG23310320230167485 03/04/2023 Krushna Sopan Talmakar 1832003WL021251 Krushna Sopan Talmakar 00114 ADCC0000102 1536 1536 Processed 04/05/2023 A124230015232 MR KRUSHNA SOPAN TALANKAR STATE BANK OF INDIA(508548)
23 RISOD MH-32-003-044-002/470
(KENWAD) 		1832003000NRG23310320230167490 03/04/2023 Prakash Abaji Kharate 1832003WL021251 Prakash Abaji Kharate 00114 ADCC0000102 1536 1536 Processed 04/05/2023 A124230015231 MR PRAKASH ABAJI KHARATE STATE BANK OF INDIA(508548)
24 RISOD MH-32-003-066-002/1004
(NANDHANA) 		1832003000NRG23310320230166731 03/04/2023 Chaitali Gopal Borkar 1832003WL021173 Chaitali Gopal Borkar 00114 ADCC0000102 1536 1536 Processed 04/05/2023 A124230015225 Miss. CHAITALI ASHOK NAWGHARE CENTRAL BANK OF INDIA(607115)
25 RISOD MH-32-003-066-002/1004
(NANDHANA) 		1832003000NRG23310320230166730 03/04/2023 Gopal Haribhau Borker 1832003WL021173 Gopal Haribhau Borker 00114 ADCC0000102 1536 1536 Processed 04/05/2023 A124230015222 Mr. GOPAL HARIBHAU BORKAR BANK OF MAHARASHTRA(607387)
26 RISOD MH-32-003-066-002/154
(NANDHANA) 		1832003000NRG23310320230166749 03/04/2023 Purushottam Waman More 1832003WL021176 Purushottam Waman More 00114 ADCC0000102 1536 1536 Processed 04/05/2023 A124230015216 MR PURUSHOTAM WAMAN MORE STATE BANK OF INDIA(508548)
27 RISOD MH-32-003-066-002/376
(NANDHANA) 		1832003000NRG23310320230166751 03/04/2023 Ankush Rambhau Borkar 1832003WL021176 Ankush Rambhau Borkar 00114 ADCC0000102 1536 1536 Processed 04/05/2023 A124230015224 ANKUSH RAMBHAU BORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 RISOD MH-32-003-066-002/382
(NANDHANA) 		1832003000NRG23310320230166732 03/04/2023 SANDIP R. PAWAR 1832003WL021173 SANDIP R. PAWAR 00114 ADCC0000102 1536 1536 Processed 04/05/2023 A124230015215 MR SANDIP RAMCHANDRA PAWAR STATE BANK OF INDIA(508548)
29 RISOD MH-32-003-066-002/998
(NANDHANA) 		1832003000NRG23310320230166735 03/04/2023 Mangesh Uddhav Borkar 1832003WL021173 Mangesh Uddhav Borkar 00114 ADCC0000102 1536 1536 Processed 04/05/2023 A124230015223 MANGESH UDDHAV BORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 12288 12288
30 RISOD MH-32-003-072-002/20
(PEN BORI) 		1832003000NRG23310320230167452 03/04/2023 santosh lodji engle 1832003WL021247 santosh lodji engle 00114 ADCC0000103 1280 1280 Processed 04/05/2023 A124230015233 MR SANTOSH LODJI INGALE STATE BANK OF INDIA(508548)
SubTotal 1280 1280
31 RISOD MH-32-003-013-001/132
(CHAKOLI) 		1832003000NRG23310320230166762 03/04/2023 Bharat Devidas Jadhav 1832003WL021179 Bharat Devidas Jadhav 00114 ADCC0000105 1536 1536 Processed 04/05/2023 A124230015219 BHARAT DEVIDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
32 RISOD MH-32-003-061-003/468
(MASALAPEN) 		1832003000NRG23010420230168033 03/04/2023 rushikesh shankar padaghan 1832003WL021323 rushikesh shankar padaghan 00114 ADCC0000106 1280 1280 Processed 04/05/2023 A124230015218 RUSHIKESH SHANKAR PADGHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 RISOD MH-32-003-061-003/602
(MASALAPEN) 		1832003000NRG23010420230168024 03/04/2023 Sachin Tatyarao Jamdhade 1832003WL021320 Sachin Tatyarao Jamdhade 00114 ADCC0000106 1280 1280 Processed 04/05/2023 A124230015217 SACHIN TATYARAO JAMDHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
34 RISOD MH-32-003-029-002/40
(GOHGAON) 		1832003000NRG23310320230167473 03/04/2023 dinakar jayvanta sonune 1832003WL021250 dinakar jayvanta sonune 00114 ADCC0000107 1280 1280 Processed 04/05/2023 A124230015239 DINKAR JAYWANTA SONUNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 RISOD MH-32-003-029-002/412
(GOHGAON) 		1832003000NRG23310320230167475 03/04/2023 Praksha Sahebarao ingle 1832003WL021250 Praksha Sahebarao ingle 00114 ADCC0000107 1280 1280 Processed 04/05/2023 A124230015241 PRAKASH SAHEBRAV INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 RISOD MH-32-003-029-002/42
(GOHGAON) 		1832003000NRG23310320230167478 03/04/2023 TEJERAO NAMDEV ENGALE 1832003WL021250 TEJERAO NAMDEV ENGALE 00114 ADCC0000107 1280 1280 Processed 04/05/2023 A124230015220 TEJARAV NAMADEO INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 RISOD MH-32-003-029-002/62
(GOHGAON) 		1832003000NRG23310320230167481 03/04/2023 dnyaneshwar sambhaji raut 1832003WL021250 dnyaneshwar sambhaji raut 00114 ADCC0000107 1280 1280 Processed 04/05/2023 A124230015274 DNYANESHWAR SAMBHAJI RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 RISOD MH-32-003-084-001/1176
(WAKAD) 		1832003000NRG23310320230167468 03/04/2023 sharad rajender more 1832003WL021249 sharad rajender more 00114 ADCC0000107 1536 1536 Processed 04/05/2023 A124230015243 MR SHARAD RAJENDRA MORE STATE BANK OF INDIA(508548)
39 RISOD MH-32-003-084-001/186
(WAKAD) 		1832003000NRG23310320230166695 03/04/2023 vanmala jagan tirake 1832003WL021162 vanmala jagan tirake 00114 ADCC0000107 1536 1536 Processed 04/05/2023 A124230015237 Mrs. VANMALA JAGAN TIRKE INDIAN BANK(607105)
40 RISOD MH-32-003-084-001/404
(WAKAD) 		1832003000NRG23310320230166669 03/04/2023 Bebi Ganesh Bijore 1832003WL021154 Bebi Ganesh Bijore 00114 ADCC0000107 1536 1536 Processed 04/05/2023 A124230015227 BEBI GANESH BIJORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 RISOD MH-32-003-084-001/501
(WAKAD) 		1832003000NRG23310320230166707 03/04/2023 Santosh Kisan More 1832003WL021166 Santosh Kisan More 00114 ADCC0000107 1536 1536 Rejected 04/05/2023 A124230015244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 RISOD MH-32-003-084-001/646
(WAKAD) 		1832003000NRG23310320230166718 03/04/2023 Kiran Vishanu Ghodake 1832003WL021169 Kiran Vishanu Ghodake 00114 ADCC0000107 1536 1536 Processed 04/05/2023 A124230015238 KIRAN VISHNU GHODAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 RISOD MH-32-003-084-001/646
(WAKAD) 		1832003000NRG23310320230166717 03/04/2023 VISHNU POONJAJI GHODAK 1832003WL021169 VISHNU POONJAJI GHODAK 00114 ADCC0000107 1536 1536 Processed 04/05/2023 A124230015245 VISHNU PUNJAJI GHODKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 RISOD MH-32-003-084-001/649
(WAKAD) 		1832003000NRG23310320230166719 03/04/2023 NARAYAN PUNJAJI GHODAKE 1832003WL021169 NARAYAN PUNJAJI GHODAKE 00114 ADCC0000107 1536 1536 Processed 04/05/2023 A124230015260 NARAYAN PUNJAJI GHODKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 RISOD MH-32-003-084-001/741
(WAKAD) 		1832003000NRG23310320230167329 03/04/2023 Satish Vilasrao Surve 1832003WL021235 Satish Vilasrao Surve 00114 ADCC0000107 1536 1536 Processed 04/05/2023 A124230015250 SATISH VILASRAO SURVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 RISOD MH-32-003-084-001/741
(WAKAD) 		1832003000NRG23310320230167330 03/04/2023 Savita Satish Surve 1832003WL021235 Savita Satish Surve 00114 ADCC0000107 1536 1536 Processed 04/05/2023 A124230015214 SAVITA SATISH SURVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 RISOD MH-32-003-084-001/78
(WAKAD) 		1832003000NRG23310320230166670 03/04/2023 Sanjay Raghu Bijore 1832003WL021154 Sanjay Raghu Bijore 00114 ADCC0000107 1536 1536 Processed 04/05/2023 A124230015259 SANJAY RAGHU BIJORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 20480 20480
48 RISOD MH-32-003-016-001/241
(CHINCHAMBA BHAR) 		1832003000NRG23010420230168000 03/04/2023 Sangita Prabhakar Sable 1832003WL021318 Sangita Prabhakar Sable 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230015335 Miss. Sangita Prabhu Sabale BANK OF MAHARASHTRA(607387)
49 RISOD MH-32-003-016-001/515
(CHINCHAMBA BHAR) 		1832003000NRG23010420230168003 03/04/2023 Sadashiv laxman sanap 1832003WL021318 Sadashiv laxman sanap 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230015333 Mr. SADASHIV LAXMANRAO SANAP INDIAN BANK(607105)
50 RISOD MH-32-003-016-001/532
(CHINCHAMBA BHAR) 		1832003000NRG23010420230168005 03/04/2023 Somitra Amol Sonune 1832003WL021318 Somitra Amol Sonune 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230015334 SOMITRA AMOL SONULE INDIA POST PAYMENTS BANK LIMITED(508528)
51 RISOD MH-32-003-016-001/903
(CHINCHAMBA BHAR) 		1832003000NRG23010420230168006 03/04/2023 Sitabai Tulshiram Sonule 1832003WL021318 Sitabai Tulshiram Sonule 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230015282 Ms. Sitabai Tulshiram Sonune INDIAN BANK(607105)
52 RISOD MH-32-003-016-002/108
(CHINCHAMBA BHAR) 		1832003000NRG23010420230168009 03/04/2023 Gangadhar Shivaji Sable 1832003WL021318 Gangadhar Shivaji Sable 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230015332 GANGADHAR SHIVAJI SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
53 RISOD MH-32-003-016-002/115
(CHINCHAMBA BHAR) 		1832003000NRG23010420230168011 03/04/2023 Shivaji Sonaji Sable 1832003WL021318 Shivaji Sonaji Sable 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230015283 Mr. SHIVAJI SONAJI SABALE INDIAN BANK(607105)
54 RISOD MH-32-003-016-002/35
(CHINCHAMBA BHAR) 		1832003000NRG23010420230168016 03/04/2023 Bhikaji Konduji Jadhao 1832003WL021318 Bhikaji Konduji Jadhao 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230015281 Mr. Bhika Kondu Jadhav INDIAN BANK(607105)
55 RISOD MH-32-003-023-002/19
(GANESHPUR) 		1832003000NRG23010420230168039 03/04/2023 Sandip Dasarth Jadhav 1832003WL021324 Sandip Dasarth Jadhav 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230015308 Mr. SANDIP DASHARATH JADHAO INDIAN BANK(607105)
56 RISOD MH-32-003-023-002/303
(GANESHPUR) 		1832003000NRG23010420230168042 03/04/2023 Navnath Ganpat Chopade 1832003WL021324 Navnath Ganpat Chopade 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230015316 Mr. Navnath Ganapat Chopade INDIAN BANK(607105)
57 RISOD MH-32-003-072-002/540
(PEN BORI) 		1832003000NRG23310320230167462 03/04/2023 Muktaa Shamrao Gayakwad 1832003WL021247 Muktaa Shamrao Gayakwad 00176 IDIB000R642 1280 1280 Processed 04/05/2023 A124230015336 MUKTA SHYAMRAO GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15104 15104
58 RISOD MH-32-003-010-001/65
(WADI-RAITALA) 		1832003000NRG23010420230168052 03/04/2023 Sudam Raghoji Gavali 1832003WL021325 Sudam Raghoji Gavali 00415 SBIN0002173 1280 1280 Processed 04/05/2023 A124230015271 MR SUDAM RAGHOJI GAWALI STATE BANK OF INDIA(508548)
59 RISOD MH-32-003-016-001/249
(CHINCHAMBA BHAR) 		1832003000NRG23010420230168002 03/04/2023 Kamal Keshav Sabale 1832003WL021318 Kamal Keshav Sabale 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230015254 KAMAL KESHAV SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
60 RISOD MH-32-003-016-001/249
(CHINCHAMBA BHAR) 		1832003000NRG23010420230168001 03/04/2023 Keshav Attmaram Sabale 1832003WL021318 Keshav Attmaram Sabale 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230015290 KESHAV ATMARAM SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
61 RISOD MH-32-003-016-002/108
(CHINCHAMBA BHAR) 		1832003000NRG23010420230168010 03/04/2023 shobha gangadhar savle 1832003WL021318 shobha gangadhar savle 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230015331 MRS SHOBHA GANGADHAR SABALE STATE BANK OF INDIA(508548)
62 RISOD MH-32-003-016-002/7
(CHINCHAMBA BHAR) 		1832003000NRG23010420230168018 03/04/2023 ALKA 1832003WL021318 ALKA 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230015291 MRS ALKA PRABHAKAR JADHAV STATE BANK OF INDIA(508548)
63 RISOD MH-32-003-016-002/7
(CHINCHAMBA BHAR) 		1832003000NRG23010420230168017 03/04/2023 prabhakar 1832003WL021318 prabhakar 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230015288 PRABHAKAR RAGHUJI JADHAV BANK OF INDIA(508505)
64 RISOD MH-32-003-023-002/113
(GANESHPUR) 		1832003000NRG23010420230168037 03/04/2023 AKSHAY RAMESH TAKTODE 1832003WL021324 AKSHAY RAMESH TAKTODE 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230015264 MR AKSHAY RAMESH TAKTODE STATE BANK OF INDIA(508548)
65 RISOD MH-32-003-023-002/78
(GANESHPUR) 		1832003000NRG23010420230168046 03/04/2023 nanda vijay taktode 1832003WL021324 nanda vijay taktode 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230015267 MRS NANDA VIJAY TAKTODE STATE BANK OF INDIA(508548)
66 RISOD MH-32-003-023-003/49
(GANESHPUR) 		1832003000NRG23010420230168048 03/04/2023 Ganeash Namdev Hivale 1832003WL021324 Ganeash Namdev Hivale 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230015273 MR GANESH NAMDEO HIVALE STATE BANK OF INDIA(508548)
67 RISOD MH-32-003-023-003/53
(GANESHPUR) 		1832003000NRG23010420230168049 03/04/2023 Manik Ashru Navghare 1832003WL021324 Manik Ashru Navghare 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230015272 MR MANIK ASHRU NAVGHARE STATE BANK OF INDIA(508548)
68 RISOD MH-32-003-028-002/298
(GOBHANI) 		1832003000NRG23310320230166723 03/04/2023 milind maroti turmane 1832003WL021171 milind maroti turmane 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230015302 MR MILIND MAROTI TURUKMANE STATE BANK OF INDIA(508548)
69 RISOD MH-32-003-028-002/474
(GOBHANI) 		1832003000NRG23310320230166725 03/04/2023 KESHAV D. PATLE 1832003WL021171 KESHAV D. PATLE 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230015312 MR KESHAV DEVRAO PATALE STATE BANK OF INDIA(508548)
70 RISOD MH-32-003-029-002/40
(GOHGAON) 		1832003000NRG23310320230167474 03/04/2023 RAHUL DINKAR SONUNE 1832003WL021250 RAHUL DINKAR SONUNE 00415 SBIN0002173 1280 1280 Processed 04/05/2023 A124230015258 RAHUL DINKAR SONUNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
71 RISOD MH-32-003-029-002/90
(GOHGAON) 		1832003000NRG23310320230167483 03/04/2023 Vandana Vilas Raut 1832003WL021250 Vandana Vilas Raut 00415 SBIN0002173 1280 1280 Processed 04/05/2023 A124230015289 MRS VANDANA VILAS RAUT STATE BANK OF INDIA(508548)
72 RISOD MH-32-003-082-003/347
(WADI-RAITALA) 		1832003000NRG23010420230168060 03/04/2023 Prabhakar Narayan Gawali 1832003WL021326 Prabhakar Narayan Gawali 00415 SBIN0002173 1280 1280 Processed 04/05/2023 A124230015325 MR PRABHAKAR NARAYAN GAWALI STATE BANK OF INDIA(508548)
73 RISOD MH-32-003-084-001/105
(WAKAD) 		1832003000NRG23310320230166702 03/04/2023 dilip sakharam jamdhade 1832003WL021164 dilip sakharam jamdhade 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230015287 DILIP SAKHARAM JAMDHADE AIRTEL PAYMENTS BANK LIMITED(990288)
74 RISOD MH-32-003-084-001/30
(WAKAD) 		1832003000NRG23310320230167464 03/04/2023 Durga Vilas Ambhore 1832003WL021248 Durga Vilas Ambhore 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230015252 MRS DURGA VILAS AMBHORE STATE BANK OF INDIA(508548)
75 RISOD MH-32-003-084-001/453
(WAKAD) 		1832003000NRG23310320230166716 03/04/2023 Uddhav Vitthal Shere 1832003WL021169 Uddhav Vitthal Shere 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230015286 UDDHAV VITTHAL SHERE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 RISOD MH-32-003-084-001/684
(WAKAD) 		1832003000NRG23310320230167328 03/04/2023 Radhika Kishorrao Deshmukh 1832003WL021235 Radhika Kishorrao Deshmukh 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230015306 MRS RADHIKA KISHORRAO DESHMUKH STATE BANK OF INDIA(508548)
77 RISOD MH-32-003-084-001/78
(WAKAD) 		1832003000NRG23310320230166671 03/04/2023 Jijabai Sanjay Bijore 1832003WL021154 Jijabai Sanjay Bijore 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230015253 JIJABAI SANJAY BIJORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 RISOD MH-32-003-084-001/865
(WAKAD) 		1832003000NRG23310320230167467 03/04/2023 Jyoti Parmeshwar Ambhore 1832003WL021248 Jyoti Parmeshwar Ambhore 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230015328 MRS JYOTI PARMESHWAR AMBHORE STATE BANK OF INDIA(508548)
79 RISOD MH-32-003-084-001/865
(WAKAD) 		1832003000NRG23310320230167466 03/04/2023 Parmeshwar Manohar Ambhore 1832003WL021248 Parmeshwar Manohar Ambhore 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230015327 MR PARMESHWAR MANOHAR AMBHORE STATE BANK OF INDIA(508548)
SubTotal 32768 32768
80 RISOD MH-32-003-044-002/165
(KENWAD) 		1832003000NRG23310320230167488 03/04/2023 Dhaevidas Tulshiram Satpute 1832003WL021251 Dhaevidas Tulshiram Satpute 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230015246 SATPUTE DEVIDAS TULSHIRAM STATE BANK OF INDIA(508548)
81 RISOD MH-32-003-044-002/254
(KENWAD) 		1832003000NRG23310320230167489 03/04/2023 Santos Shivram Kale 1832003WL021251 Santos Shivram Kale 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230015247 MR SANTOSH SHIVRAM KALE STATE BANK OF INDIA(508548)
82 RISOD MH-32-003-044-002/483
(KENWAD) 		1832003000NRG23310320230167491 03/04/2023 Mahada Yashwanta Kharate 1832003WL021251 Mahada Yashwanta Kharate 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230015292 MR MAHADEO YASHWANT KHARATE STATE BANK OF INDIA(508548)
83 RISOD MH-32-003-044-002/483
(KENWAD) 		1832003000NRG23310320230167492 03/04/2023 Swati Mahadev Kharate 1832003WL021251 Swati Mahadev Kharate 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230015280 SWATI MAHADEV KHARATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
84 RISOD MH-32-003-044-002/500
(KENWAD) 		1832003000NRG23310320230167494 03/04/2023 Rameshwar Ramchandra Padghan 1832003WL021251 Rameshwar Ramchandra Padghan 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230015296 MR RAMESHWAR RAMCHANDRA PADGHAN STATE BANK OF INDIA(508548)
85 RISOD MH-32-003-044-002/500
(KENWAD) 		1832003000NRG23310320230167493 03/04/2023 Sambhagi Ramchandra Padghan 1832003WL021251 Sambhagi Ramchandra Padghan 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230015295 MR SUNIL RAMCHANDRA PADGHAN STATE BANK OF INDIA(508548)
86 RISOD MH-32-003-044-002/523
(KENWAD) 		1832003000NRG23310320230167495 03/04/2023 Keilash Prahalad mahakal 1832003WL021251 Keilash Prahalad mahakal 00415 SBIN0007369 1536 1536 Rejected 04/05/2023 A124230015248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 RISOD MH-32-003-066-002/1
(NANDHANA) 		1832003000NRG23310320230166755 03/04/2023 Prabhakar Vitthal Borkar 1832003WL021177 Prabhakar Vitthal Borkar 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230015285 MR PRABHAKAR VITTHAL BORKAR STATE BANK OF INDIA(508548)
88 RISOD MH-32-003-066-002/140
(NANDHANA) 		1832003000NRG23310320230166756 03/04/2023 Samadhan Bhikaji Wankhede 1832003WL021177 Samadhan Bhikaji Wankhede 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230015301 SAMADHAN BHIKAJI WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
89 RISOD MH-32-003-066-002/310
(NANDHANA) 		1832003000NRG23310320230166757 03/04/2023 RAMESH BHIVAJI JADHAV 1832003WL021177 RAMESH BHIVAJI JADHAV 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230015299 MR RAMESH BHIVAJI JADHAV STATE BANK OF INDIA(508548)
90 RISOD MH-32-003-066-002/410-A
(NANDHANA) 		1832003000NRG23310320230166733 03/04/2023 MUNGSAJI K. PAWAR 1832003WL021173 MUNGSAJI K. PAWAR 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230015263 MUNGSAJI PUNDLIK PAWAR STATE BANK OF INDIA(508548)
91 RISOD MH-32-003-066-002/410-A
(NANDHANA) 		1832003000NRG23310320230166734 03/04/2023 VAIBHAV M. PAWAR 1832003WL021173 VAIBHAV M. PAWAR 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230015261 MR VAIBHAV MUNGSAJI PAWAR STATE BANK OF INDIA(508548)
92 RISOD MH-32-003-066-002/416
(NANDHANA) 		1832003000NRG23310320230166726 03/04/2023 gajanan ramkrushan borakar 1832003WL021172 gajanan ramkrushan borakar 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230015262 MR GAJANAN RAMKRUSHNA BORKAR STATE BANK OF INDIA(508548)
93 RISOD MH-32-003-066-002/460
(NANDHANA) 		1832003000NRG23310320230166752 03/04/2023 Amol Prakash Datkar 1832003WL021176 Amol Prakash Datkar 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230015300 MR AMOL PRAKASH DATKAR STATE BANK OF INDIA(508548)
94 RISOD MH-32-003-066-002/460
(NANDHANA) 		1832003000NRG23310320230166727 03/04/2023 Dipali Amol Datkar 1832003WL021172 Dipali Amol Datkar 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230015326 MS DIPALI AMOL DATKAR STATE BANK OF INDIA(508548)
95 RISOD MH-32-003-066-002/462
(NANDHANA) 		1832003000NRG23310320230166728 03/04/2023 Nitesh Santosh Borakar 1832003WL021172 Nitesh Santosh Borakar 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230015324 SHRI NITESH SANTOSH BORKAR STATE BANK OF INDIA(508548)
96 RISOD MH-32-003-066-002/487
(NANDHANA) 		1832003000NRG23310320230166729 03/04/2023 Sachin Gajanan Chavan 1832003WL021172 Sachin Gajanan Chavan 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230015284 MASTER SACHIN GAJANAN CHAVHAN STATE BANK OF INDIA(508548)
97 RISOD MH-32-003-066-002/510
(NANDHANA) 		1832003000NRG23310320230166758 03/04/2023 Akashay Prakash Chatur 1832003WL021177 Akashay Prakash Chatur 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230015319 MR AKSHAY PRAKASH CHATUR STATE BANK OF INDIA(508548)
98 RISOD MH-32-003-066-002/518
(NANDHANA) 		1832003000NRG23310320230166753 03/04/2023 Gopal Shesharav Pavar 1832003WL021176 Gopal Shesharav Pavar 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230015303 MR GOPAL SHESHRAO PAWAR STATE BANK OF INDIA(508548)
99 RISOD MH-32-003-066-002/985
(NANDHANA) 		1832003000NRG23310320230166754 03/04/2023 Balaji Mohan Borakar 1832003WL021176 Balaji Mohan Borakar 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230015268 BALAJI MOHAN BORKAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 30720 30720
100 RISOD MH-32-003-061-003/125
(MASALAPEN) 		1832003000NRG23010420230168026 03/04/2023 uttam nivrutti ambhore 1832003WL021321 uttam nivrutti ambhore 00415 SBIN0008898 1280 1280 Processed 04/05/2023 A124230015330 MR UTTAM NIVRUTTI AMBHORE STATE BANK OF INDIA(508548)
101 RISOD MH-32-003-061-003/404
(MASALAPEN) 		1832003000NRG23010420230168023 03/04/2023 Sudarshan devarao surve 1832003WL021320 Sudarshan devarao surve 00415 SBIN0008898 1280 1280 Processed 04/05/2023 A124230015265 MR SUDARSHAN DEVRAO SURYA STATE BANK OF INDIA(508548)
102 RISOD MH-32-003-061-003/469
(MASALAPEN) 		1832003000NRG23010420230168034 03/04/2023 Gourav shankar padaghan 1832003WL021323 Gourav shankar padaghan 00415 SBIN0008898 1280 1280 Processed 04/05/2023 A124230015314 GAURAV SHANKAR PADGHAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 RISOD MH-32-003-061-003/93
(MASALAPEN) 		1832003000NRG23010420230168036 03/04/2023 Satish Baban Ambhore 1832003WL021323 Satish Baban Ambhore 00415 SBIN0008898 1280 1280 Processed 04/05/2023 A124230015255 MR SATISH BABAN AMBHORE STATE BANK OF INDIA(508548)
104 RISOD MH-32-003-072-002/127
(PEN BORI) 		1832003000NRG23310320230167447 03/04/2023 maya 1832003WL021247 maya 00415 SBIN0008898 1280 1280 Processed 04/05/2023 A124230015293 MAYA SIDHARATH KHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
105 RISOD MH-32-003-072-002/128
(PEN BORI) 		1832003000NRG23310320230167448 03/04/2023 Rajkumar Shripat Kharat 1832003WL021247 Rajkumar Shripat Kharat 00415 SBIN0008898 1280 1280 Processed 04/05/2023 A124230015256 KHARAT RAJKUMAR SHRIPAT THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
106 RISOD MH-32-003-072-002/128
(PEN BORI) 		1832003000NRG23310320230167449 03/04/2023 Varsha Rajkumar Kharat 1832003WL021247 Varsha Rajkumar Kharat 00415 SBIN0008898 1280 1280 Processed 04/05/2023 A124230015257 VARSHA RAJKUMAR KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
107 RISOD MH-32-003-072-002/160
(PEN BORI) 		1832003000NRG23310320230167437 03/04/2023 Ramesh Shrawan Kharat 1832003WL021246 Ramesh Shrawan Kharat 00415 SBIN0008898 1280 1280 Processed 04/05/2023 A124230015310 KHARAT RAMESH SARVAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
108 RISOD MH-32-003-072-002/250
(PEN BORI) 		1832003000NRG23310320230167454 03/04/2023 Tulshiram Shivram Borkar 1832003WL021247 Tulshiram Shivram Borkar 00415 SBIN0008898 1280 1280 Processed 04/05/2023 A124230015251 MR TULSHIRAM SHIVRAM BORKAR STATE BANK OF INDIA(508548)
109 RISOD MH-32-003-072-002/251
(PEN BORI) 		1832003000NRG23310320230167456 03/04/2023 Tarabai Dshasrath Borkar 1832003WL021247 Tarabai Dshasrath Borkar 00415 SBIN0008898 1280 1280 Processed 04/05/2023 A124230015309 MRS TARABAI DASHARATH BORKAR STATE BANK OF INDIA(508548)
110 RISOD MH-32-003-072-002/392
(PEN BORI) 		1832003000NRG23310320230167457 03/04/2023 Kasabai Narayan Katekar 1832003WL021247 Kasabai Narayan Katekar 00415 SBIN0008898 1280 1280 Processed 04/05/2023 A124230015294 KASHIBAI NARAYAN KATEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
111 RISOD MH-32-003-072-002/392
(PEN BORI) 		1832003000NRG23310320230167459 03/04/2023 Vaishali Vittal Katekar 1832003WL021247 Vaishali Vittal Katekar 00415 SBIN0008898 1280 1280 Processed 04/05/2023 A124230015297 VAISHALI VITTHAL KATEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
112 RISOD MH-32-003-072-002/392
(PEN BORI) 		1832003000NRG23310320230167458 03/04/2023 Vittal Narayan Katekar 1832003WL021247 Vittal Narayan Katekar 00415 SBIN0008898 1280 1280 Processed 04/05/2023 A124230015298 VITTHAL NARAYAN KATEKAR BANK OF INDIA(508505)
113 RISOD MH-32-003-072-002/474
(PEN BORI) 		1832003000NRG23310320230167442 03/04/2023 Taibai Mahadeo Kharat 1832003WL021246 Taibai Mahadeo Kharat 00415 SBIN0008898 1280 1280 Processed 04/05/2023 A124230015329 MRS TAIBAI MAHADEV KHARAT STATE BANK OF INDIA(508548)
SubTotal 17920 17920
114 RISOD MH-32-003-061-003/378
(MASALAPEN) 		1832003000NRG23010420230168022 03/04/2023 Ankush Datta Turukmane 1832003WL021320 Ankush Datta Turukmane 00415 SBIN0019060 1280 1280 Processed 04/05/2023 A124230015313 MR ANKUSH DATTA TURUKMANE STATE BANK OF INDIA(508548)
SubTotal 1280 1280
115 RISOD MH-32-003-013-001/7
(CHAKOLI) 		1832003000NRG23010420230168116 03/04/2023 Shalik Namdev More 1832003WL021330 Shalik Namdev More 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230015338 HRITIK SHAILK MORE BANK OF INDIA(508505)
116 RISOD MH-32-003-013-001/91
(CHAKOLI) 		1832003000NRG23010420230168118 03/04/2023 Ashok Namdev Morey 1832003WL021330 Ashok Namdev Morey 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230015339 ASHOK NAMDEO MORE BANK OF INDIA(508505)
117 RISOD MH-32-003-028-002/346
(GOBHANI) 		1832003000NRG23310320230166724 03/04/2023 bramhadeo laxman sabale 1832003WL021171 bramhadeo laxman sabale 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230015311 BRAMHADEV LAXMAN SABLE VIDHARBHA KOKAN GRAMIN BANK(508516)
118 RISOD MH-32-003-072-002/160
(PEN BORI) 		1832003000NRG23310320230167438 03/04/2023 surekha ramesh kharat 1832003WL021246 surekha ramesh kharat 00540 BKID0WAINGB 1280 1280 Processed 04/05/2023 A124230015341 KHARAT SUREKHA RAMESH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
119 RISOD MH-32-003-072-002/412
(PEN BORI) 		1832003000NRG23310320230167461 03/04/2023 bayada ashok katare 1832003WL021247 bayada ashok katare 00540 BKID0WAINGB 1280 1280 Processed 04/05/2023 A124230015279 BAYADA ASHOK KATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
120 RISOD MH-32-003-072-002/415
(PEN BORI) 		1832003000NRG23310320230167440 03/04/2023 Yamuna jagan lagad 1832003WL021246 Yamuna jagan lagad 00540 BKID0WAINGB 1280 1280 Processed 04/05/2023 A124230015342 YAMUNA JAGAN LAGAD VIDHARBHA KOKAN GRAMIN BANK(508516)
121 RISOD MH-32-003-072-002/516
(PEN BORI) 		1832003000NRG23310320230167446 03/04/2023 Sharada Vitthal Dongare 1832003WL021246 Sharada Vitthal Dongare 00540 BKID0WAINGB 1280 1280 Processed 04/05/2023 A124230015340 SHARDA VITTHAL DONGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
122 RISOD MH-32-003-084-001/305
(WAKAD) 		1832003000NRG23310320230167469 03/04/2023 santosh sakharam kharat 1832003WL021249 santosh sakharam kharat 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230015343 SANTOSH SAKHARAM KHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
123 RISOD MH-32-003-084-001/653
(WAKAD) 		1832003000NRG23310320230167470 03/04/2023 Gajanan Vinayak More 1832003WL021249 Gajanan Vinayak More 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230015304 GAJANAN VINAYAK MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12800 12800
124 RISOD MH-32-003-016-001/915
(CHINCHAMBA BHAR) 		1832003000NRG23010420230168008 03/04/2023 Asha Shubham Sabale 1832003WL021318 Asha Shubham Sabale 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230015199 Master ASHA PARBHU GUVHADE BANK OF MAHARASHTRA(607387)
125 RISOD MH-32-003-016-001/915
(CHINCHAMBA BHAR) 		1832003000NRG23010420230168007 03/04/2023 Shubham Dinkarrao Sabale 1832003WL021318 Shubham Dinkarrao Sabale 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230015209 SHUBHAM DINKAR SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
126 RISOD MH-32-003-016-002/115
(CHINCHAMBA BHAR) 		1832003000NRG23010420230168012 03/04/2023 shesrao shivaji savle 1832003WL021318 shesrao shivaji savle 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230015201 SHESHRAO SHIVAJI SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
127 RISOD MH-32-003-016-002/316
(CHINCHAMBA BHAR) 		1832003000NRG23010420230168014 03/04/2023 Gajanan Waman Karhale 1832003WL021318 Gajanan Waman Karhale 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230015202 GAJANAN WAMAN KAHALE BANK OF INDIA(508505)
128 RISOD MH-32-003-034-002/153
(JAVALA) 		1832003000NRG23010420230168019 03/04/2023 Gautam Maroti Khandre 1832003WL021319 Gautam Maroti Khandre 00691 IPOS0000001 1280 1280 Processed 04/05/2023 A124230015208 MR GAOTAM MAROTI KHANDARE STATE BANK OF INDIA(508548)
129 RISOD MH-32-003-034-002/391
(JAVALA) 		1832003000NRG23010420230168020 03/04/2023 Rahul Mukinda Jadhav 1832003WL021319 Rahul Mukinda Jadhav 00691 IPOS0000001 1280 1280 Processed 04/05/2023 A124230015210 RAHUL MUKINDA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
130 RISOD MH-32-003-034-002/392
(JAVALA) 		1832003000NRG23010420230168021 03/04/2023 Dipak Mukinda Jadhav 1832003WL021319 Dipak Mukinda Jadhav 00691 IPOS0000001 1280 1280 Processed 04/05/2023 A124230015212 Mr. DIPAK MUKINDA JADHAV INDIAN BANK(607105)
131 RISOD MH-32-003-061-003/602
(MASALAPEN) 		1832003000NRG23010420230168025 03/04/2023 Swati Sachin Jamdhade 1832003WL021320 Swati Sachin Jamdhade 00691 IPOS0000001 1280 1280 Processed 04/05/2023 A124230015205 SWATI SACHIN JAMDHADE INDIA POST PAYMENTS BANK LIMITED(508528)
132 RISOD MH-32-003-061-003/696
(MASALAPEN) 		1832003000NRG23010420230168029 03/04/2023 Nilesh Gajanan Kalasare 1832003WL021321 Nilesh Gajanan Kalasare 00691 IPOS0000001 1280 1280 Processed 04/05/2023 A124230015203 MR NILESH GAJANAN KALASARE STATE BANK OF INDIA(508548)
133 RISOD MH-32-003-061-003/700
(MASALAPEN) 		1832003000NRG23010420230168035 03/04/2023 Ganesh Ramesh Kate 1832003WL021323 Ganesh Ramesh Kate 00691 IPOS0000001 1280 1280 Processed 04/05/2023 A124230015204 SHRI GANESH RAMESH KATE STATE BANK OF INDIA(508548)
134 RISOD MH-32-003-061-003/702
(MASALAPEN) 		1832003000NRG23010420230168030 03/04/2023 Dipali Ankush Turukmane 1832003WL021321 Dipali Ankush Turukmane 00691 IPOS0000001 1280 1280 Processed 04/05/2023 A124230015207 DIPALI ANKUSH TURUKMANE INDIA POST PAYMENTS BANK LIMITED(508528)
135 RISOD MH-32-003-072-002/405
(PEN BORI) 		1832003000NRG23310320230167439 03/04/2023 gajanan baliram kawarkhe 1832003WL021246 gajanan baliram kawarkhe 00691 IPOS0000001 1280 1280 Processed 04/05/2023 A124230015211 GAJANAN BALIRAM KAVARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
136 RISOD MH-32-003-084-001/1035
(WAKAD) 		1832003000NRG23310320230167333 03/04/2023 Sanjay Rambhau Payghan 1832003WL021237 Sanjay Rambhau Payghan 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230015206 SANJAY RAMBHAU PAYGHAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 RISOD MH-32-003-084-001/995
(WAKAD) 		1832003000NRG23310320230166673 03/04/2023 Archana Sagar bijore 1832003WL021154 Archana Sagar bijore 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230015200 MISS ARCHANA VISHNU SHIRE STATE BANK OF INDIA(508548)
SubTotal 19456 19456
138 RISOD MH-32-003-016-001/532
(CHINCHAMBA BHAR) 		1832003000NRG23010420230168004 03/04/2023 Amol Tulshiram Sonune 1832003WL021318 Amol Tulshiram Sonune 00729 ADCC0000099 1536 1536 Processed 04/05/2023 A124230015230 MR AMOL TULASHIRAM SONULE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
139 RISOD MH-32-003-072-002/474
(PEN BORI) 		1832003000NRG23310320230167441 03/04/2023 Mahadeo Dhondu Kharat 1832003WL021246 Mahadeo Dhondu Kharat 00729 ADCC0000103 1280 1280 Processed 04/05/2023 A124230015235 MAHADEO DHONDU KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
140 RISOD MH-32-003-072-002/483
(PEN BORI) 		1832003000NRG23310320230167444 03/04/2023 Chhaya Suresh Kharat 1832003WL021246 Chhaya Suresh Kharat 00729 ADCC0000103 1280 1280 Processed 04/05/2023 A124230015234 ChhayaSureshKharat FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2560 2560
141 RISOD MH-32-003-013-001/55
(CHAKOLI) 		1832003000NRG23010420230168115 03/04/2023 Laxmi Gautam Narwade 1832003WL021330 Laxmi Gautam Narwade 00729 ADCC0000105 1536 1536 Processed 04/05/2023 A124230015236 LAXMI GAUTAM NARWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
142 RISOD MH-32-003-029-002/37
(GOHGAON) 		1832003000NRG23310320230167472 03/04/2023 Nana Digambar Raout 1832003WL021250 Nana Digambar Raout 00729 ADCC0000107 1280 1280 Processed 04/05/2023 A124230015275 MR NANA DIGAMBAR RAUT STATE BANK OF INDIA(508548)
143 RISOD MH-32-003-084-001/1293
(WAKAD) 		1832003000NRG23310320230167332 03/04/2023 Rukhmina Pandurang Ghodake 1832003WL021236 Rukhmina Pandurang Ghodake 00729 ADCC0000107 1536 1536 Processed 04/05/2023 A124230015276 RUKHMINA PANDURANG GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
144 RISOD MH-32-003-084-001/203
(WAKAD) 		1832003000NRG23310320230167324 03/04/2023 prabhu sheshrao bodakhe 1832003WL021234 prabhu sheshrao bodakhe 00729 ADCC0000107 1536 1536 Processed 04/05/2023 A124230015277 PRABHU SHESHRAO BODAKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
145 RISOD MH-32-003-084-001/391
(WAKAD) 		1832003000NRG23310320230167334 03/04/2023 chaytan nandakishor dhole 1832003WL021237 chaytan nandakishor dhole 00729 ADCC0000107 1536 1536 Processed 04/05/2023 A124230015278 CHAITANYA NANDKISHOR DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
146 RISOD MH-32-003-084-001/803
(WAKAD) 		1832003000NRG23310320230167465 03/04/2023 kamal Vijay ambhore 1832003WL021248 kamal Vijay ambhore 00729 ADCC0000107 1536 1536 Processed 04/05/2023 A124230015240 KAMAL VIJAY AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7424 7424
Total 211200 211200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_030423APB_FTO_1586 Bank of India BKID0009246 risod 13056
2 RISOD MH1832003999_030423APB_FTO_1586 Bank of Maharastra MAHB0001719 RISOD 3072
3 RISOD MH1832003999_030423APB_FTO_1586 Distt.Central Coop.Bank ADCC0000099 Risod Main 13824
4 RISOD MH1832003999_030423APB_FTO_1586 Distt.Central Coop.Bank ADCC0000102 Kenwad 12288
5 RISOD MH1832003999_030423APB_FTO_1586 Distt.Central Coop.Bank ADCC0000103 Mangul Zanak 1280
6 RISOD MH1832003999_030423APB_FTO_1586 Distt.Central Coop.Bank ADCC0000105 Mop 1536
7 RISOD MH1832003999_030423APB_FTO_1586 Distt.Central Coop.Bank ADCC0000106 Masalapen(Keshavanagar) 2560
8 RISOD MH1832003999_030423APB_FTO_1586 Distt.Central Coop.Bank ADCC0000107 Wakad 20480
9 RISOD MH1832003999_030423APB_FTO_1586 Indian Bank IDIB000R642 RISOD 15104
10 RISOD MH1832003999_030423APB_FTO_1586 State Bank of India SBIN0002173 RISOD 32768
11 RISOD MH1832003999_030423APB_FTO_1586 State Bank of India SBIN0007369 Kenwad 3072
12 RISOD MH1832003999_030423APB_FTO_1586 State Bank of India SBIN0007369 KENWAD (SAB) 27648
13 RISOD MH1832003999_030423APB_FTO_1586 State Bank of India SBIN0008898 MASAIAPEN 16640
14 RISOD MH1832003999_030423APB_FTO_1586 State Bank of India SBIN0008898 Masla Pen 1280
15 RISOD MH1832003999_030423APB_FTO_1586 State Bank of India SBIN0019060 SBIINTOUCH, BRANCH HINJEWADI 1280
16 RISOD MH1832003999_030423APB_FTO_1586 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONI(BK) 3072
17 RISOD MH1832003999_030423APB_FTO_1586 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 2816
18 RISOD MH1832003999_030423APB_FTO_1586 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RISOD 6912
19 RISOD MH1832003999_030423APB_FTO_1586 India Post Payments Bank IPOS0000001 AKOLA 1280
20 RISOD MH1832003999_030423APB_FTO_1586 India Post Payments Bank IPOS0000001 WASHIM 18176
21 RISOD MH1832003999_030423APB_FTO_1586 The Akola D.C.C.Bank Ltd., Akola ADCC0000099 RISOD MAIN BRANCH 1536
22 RISOD MH1832003999_030423APB_FTO_1586 The Akola D.C.C.Bank Ltd., Akola ADCC0000103 MANGULZANAK BRANCH 2560
23 RISOD MH1832003999_030423APB_FTO_1586 The Akola D.C.C.Bank Ltd., Akola ADCC0000105 MOP BRANCH 1536
24 RISOD MH1832003999_030423APB_FTO_1586 The Akola D.C.C.Bank Ltd., Akola ADCC0000107 WAKAD BRANCH 7424

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