Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_070723APB_FTO_106187
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-32-003-099-001/341
(NIZAMPUR) 		1832003000NRG24070720230054419 07/07/2023 Shobha Gopal Jadhao 1832003WL006312 Shobha Gopal Jadhao 00048 BKID0009246 1638 1638 Processed 13/07/2023 A193230241523 Miss. SHOBHA NARAYAN KALVE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 RISOD MH-32-003-076-003/154
(SAWAD) 		1832003000NRG24070720230054396 07/07/2023 Subhash Parsram Late 1832003WL006309 Subhash Parsram Late 00051 MAHB0001719 1638 1638 Processed 13/07/2023 A193230241508 Mr. SUBHASH PARASHRAM LATE BANK OF MAHARASHTRA(607387)
3 RISOD MH-32-003-076-003/169
(SAWAD) 		1832003000NRG24070720230054405 07/07/2023 Ratnmala Bhimrao Shelke 1832003WL006311 Ratnmala Bhimrao Shelke 00051 MAHB0001719 1638 1638 Processed 13/07/2023 A193230241516 RATNAMALA BHIMRAO SHELAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 RISOD MH-32-003-076-003/186
(SAWAD) 		1832003000NRG24070720230054387 07/07/2023 Vishnu Kundlik Shelke 1832003WL006308 Vishnu Kundlik Shelke 00051 MAHB0001719 1638 1638 Processed 13/07/2023 A193230241509 Mr. VIVEK KUNDLIK SHELKE INDIAN BANK(607105)
5 RISOD MH-32-003-076-003/255
(SAWAD) 		1832003000NRG24070720230054408 07/07/2023 Gautam Govinda Vakode 1832003WL006311 Gautam Govinda Vakode 00051 MAHB0001719 1638 1638 Processed 13/07/2023 A193230241511 Mr. GAUTAM GOVINDA WAKODE BANK OF MAHARASHTRA(607387)
6 RISOD MH-32-003-076-003/255
(SAWAD) 		1832003000NRG24070720230054409 07/07/2023 Sunita Gautam Vakode 1832003WL006311 Sunita Gautam Vakode 00051 MAHB0001719 1638 1638 Processed 13/07/2023 A193230241512 SUNITA GAUTAM VAKODE INDUSIND BANK(607189)
7 RISOD MH-32-003-076-003/358
(SAWAD) 		1832003000NRG24070720230054389 07/07/2023 Arun Kisan Mandalik 1832003WL006308 Arun Kisan Mandalik 00051 MAHB0001719 1638 1638 Processed 13/07/2023 A193230241510 ARUN KISAN MANDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 RISOD MH-32-003-076-003/67
(SAWAD) 		1832003000NRG24070720230054391 07/07/2023 Janardhan Punjaji Shelke 1832003WL006308 Janardhan Punjaji Shelke 00051 MAHB0001719 1638 1638 Processed 13/07/2023 A193230241513 Mr. JANARDHAN PUNJAJI SHELKE BANK OF MAHARASHTRA(607387)
9 RISOD MH-32-003-099-001/25
(NIZAMPUR) 		1832003000NRG24070720230054414 07/07/2023 durgabai uttam jadhav 1832003WL006312 durgabai uttam jadhav 00051 MAHB0001719 1638 1638 Processed 13/07/2023 A193230241514 Mrs. DURGABAI UTTAM JADHAO BANK OF MAHARASHTRA(607387)
10 RISOD MH-32-003-099-001/317
(NIZAMPUR) 		1832003000NRG24070720230054417 07/07/2023 Swati Vilas Jadhao 1832003WL006312 Swati Vilas Jadhao 00051 MAHB0001719 1638 1638 Processed 13/07/2023 A193230241515 Mrs. SWATI VILAS JADHAV BANK OF MAHARASHTRA(607387)
11 RISOD MH-32-003-099-001/341
(NIZAMPUR) 		1832003000NRG24070720230054418 07/07/2023 GOPAL UTTAM JADHAV 1832003WL006312 GOPAL UTTAM JADHAV 00051 MAHB0001719 1638 1638 Processed 13/07/2023 A193230241517 Mr. GOPAL UTTAM JADHAO BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
12 RISOD MH-32-003-039-002/281
(KANKARWADI) 		1832003000NRG24070720230054379 07/07/2023 LILAWATI LADUJI JADHAV 1832003WL006306 LILAWATI LADUJI JADHAV 00114 ADCC0000099 1638 1638 Processed 13/07/2023 A193230241435 LILA LADUJI JADHAV BANK OF INDIA(508505)
13 RISOD MH-32-003-039-002/350
(KANKARWADI) 		1832003000NRG24070720230054310 07/07/2023 Shamrao Ratan Ghuge 1832003WL006299 Shamrao Ratan Ghuge 00114 ADCC0000099 1638 1638 Processed 13/07/2023 A193230241542 Mr. SHAMRAO RATAN GHUGE INDIAN BANK(607105)
14 RISOD MH-32-003-039-002/385
(KANKARWADI) 		1832003000NRG24070720230054311 07/07/2023 AMOL SHAMRAO GHUGE 1832003WL006299 AMOL SHAMRAO GHUGE 00114 ADCC0000099 1638 1638 Processed 13/07/2023 A193230241431 Mr. AMOL SHAMRAO GHUGE INDIAN BANK(607105)
15 RISOD MH-32-003-039-002/588
(KANKARWADI) 		1832003000NRG24070720230054358 07/07/2023 Panjab shivaram kambale 1832003WL006303 Panjab shivaram kambale 00114 ADCC0000099 1638 1638 Processed 13/07/2023 A193230241430 MR PANJAB SHIVRAM KAMBLE STATE BANK OF INDIA(508548)
16 RISOD MH-32-003-039-002/732
(KANKARWADI) 		1832003000NRG24070720230054373 07/07/2023 Santosh arun bonde 1832003WL006305 Santosh arun bonde 00114 ADCC0000099 1638 1638 Processed 13/07/2023 A193230241427 SANTOSH ARUN BONDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 RISOD MH-32-003-039-002/917
(KANKARWADI) 		1832003000NRG24070720230054298 07/07/2023 Gangadhar Arjuna Padole 1832003WL006298 Gangadhar Arjuna Padole 00114 ADCC0000099 1638 1638 Processed 13/07/2023 A193230241426 GANGADHAR ARJUNA PADOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 RISOD MH-32-003-039-002/934
(KANKARWADI) 		1832003000NRG24070720230054375 07/07/2023 damodhar narayan devkar 1832003WL006305 damodhar narayan devkar 00114 ADCC0000099 1638 1638 Processed 13/07/2023 A193230241428 DAMODHAR NARAYAN DEVKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 RISOD MH-32-003-076-003/110
(SAWAD) 		1832003000NRG24070720230054393 07/07/2023 kashinath narayn shelke 1832003WL006309 kashinath narayn shelke 00114 ADCC0000099 1638 1638 Processed 13/07/2023 A193230241541 SHELKE KASHINATH NARAYAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
20 RISOD MH-32-003-099-001/21
(NIZAMPUR) 		1832003000NRG24070720230054412 07/07/2023 Vishanu Waman Jadhav 1832003WL006312 Vishanu Waman Jadhav 00114 ADCC0000099 1638 1638 Processed 13/07/2023 A193230241429 JADHAV VISHNU WAMAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 14742 14742
21 RISOD MH-32-003-054-002/610
(LEHANI) 		1832003000NRG24070720230054330 07/07/2023 Gajanan Shamrao Morey 1832003WL006300 Gajanan Shamrao Morey 00114 ADCC0000103 1638 1638 Processed 13/07/2023 A193230241432 GAJANAN SAMPATRAO MORE & SHARDA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
22 RISOD MH-32-003-092-001/739
(DAPORI) 		1832003000NRG24070720230054426 07/07/2023 Raddha Madhav Borkar 1832003WL006313 Raddha Madhav Borkar 00114 ADCC0000106 1638 1638 Processed 13/07/2023 A193230241433 RADHA MADHAV BORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
23 RISOD MH-32-003-039-002/100
(KANKARWADI) 		1832003000NRG24070720230054377 07/07/2023 Indu Jagan Jaybhay 1832003WL006306 Indu Jagan Jaybhay 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241496 INDUBAI JAGNNATH JAYBHAYE INDUSIND BANK(607189)
24 RISOD MH-32-003-039-002/104
(KANKARWADI) 		1832003000NRG24070720230054289 07/07/2023 Shivaji Ashru Ghukase 1832003WL006298 Shivaji Ashru Ghukase 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241454 Mr. SHIVAJI ASHRU GHUKSE INDIAN BANK(607105)
25 RISOD MH-32-003-039-002/111
(KANKARWADI) 		1832003000NRG24070720230054352 07/07/2023 Mangal Rameshwar Nagtikar 1832003WL006303 Mangal Rameshwar Nagtikar 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241492 Mrs. MANGAL RAMESHWAR NAGATILAK INDIAN BANK(607105)
26 RISOD MH-32-003-039-002/111
(KANKARWADI) 		1832003000NRG24070720230054351 07/07/2023 rameshwar devidas nagtilak 1832003WL006303 rameshwar devidas nagtilak 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241468 Mr. RAMESHWAR DEVIDAS NAGATILAK INDIAN BANK(607105)
27 RISOD MH-32-003-039-002/117
(KANKARWADI) 		1832003000NRG24070720230054302 07/07/2023 Sakhubai Rameshwar Ghuge 1832003WL006299 Sakhubai Rameshwar Ghuge 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241462 SAKHUBAI RAMESHWAR GHUGE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 RISOD MH-32-003-039-002/13
(KANKARWADI) 		1832003000NRG24070720230054340 07/07/2023 Vaijanath Nagoji Jaybhaye 1832003WL006302 Vaijanath Nagoji Jaybhaye 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241540 Mr. VAIJNATH NAGOJI JAYBHAY INDIAN BANK(607105)
29 RISOD MH-32-003-039-002/134
(KANKARWADI) 		1832003000NRG24070720230054367 07/07/2023 Tulshiram Arjuna Shelke 1832003WL006305 Tulshiram Arjuna Shelke 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241474 Mrs. TULSABAI ARJUNA SHELAKE INDIAN BANK(607105)
30 RISOD MH-32-003-039-002/137
(KANKARWADI) 		1832003000NRG24070720230054304 07/07/2023 Goukarna Ravindra devakar 1832003WL006299 Goukarna Ravindra devakar 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241487 Mrs. GAUKARNA RAVINDRA DEVKAR INDIAN BANK(607105)
31 RISOD MH-32-003-039-002/137
(KANKARWADI) 		1832003000NRG24070720230054303 07/07/2023 RAVINDRA GANGARAM DEVKAR 1832003WL006299 RAVINDRA GANGARAM DEVKAR 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241445 DEVAKAR RAVINDAR GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 RISOD MH-32-003-039-002/18
(KANKARWADI) 		1832003000NRG24070720230054368 07/07/2023 dhrupatabai dagduji sanap 1832003WL006305 dhrupatabai dagduji sanap 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241488 Mrs. DHRUPATABAI DAGDUJI SANAP INDIAN BANK(607105)
33 RISOD MH-32-003-039-002/20
(KANKARWADI) 		1832003000NRG24070720230054291 07/07/2023 Satyabhama Shriram Chopade 1832003WL006298 Satyabhama Shriram Chopade 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241475 Mrs. SATYABHAMA SHIRIRAM CHOPADE INDIAN BANK(607105)
34 RISOD MH-32-003-039-002/20
(KANKARWADI) 		1832003000NRG24070720230054290 07/07/2023 Shriram Koitik Chopade 1832003WL006298 Shriram Koitik Chopade 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241476 Mr. SHRIRAM KAVTIKA CHOPADE INDIAN BANK(607105)
35 RISOD MH-32-003-039-002/200
(KANKARWADI) 		1832003000NRG24070720230054305 07/07/2023 piraji mahadu jadhao 1832003WL006299 piraji mahadu jadhao 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241489 Mr. Piraji Mahadu Jadhav INDIAN BANK(607105)
36 RISOD MH-32-003-039-002/200
(KANKARWADI) 		1832003000NRG24070720230054306 07/07/2023 sindu piraji jadhao 1832003WL006299 sindu piraji jadhao 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241525 Mrs. SINDHU PIRAJI JADHAV INDIAN BANK(607105)
37 RISOD MH-32-003-039-002/249
(KANKARWADI) 		1832003000NRG24070720230054363 07/07/2023 Nandabai Dinkar Shejul 1832003WL006304 Nandabai Dinkar Shejul 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241494 Mrs. NANDABAI DINKAR SHEJUL INDIAN BANK(607105)
38 RISOD MH-32-003-039-002/281
(KANKARWADI) 		1832003000NRG24070720230054378 07/07/2023 Laghuji Gunaji Jadhao 1832003WL006306 Laghuji Gunaji Jadhao 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241455 Mr. Laduji Gunaji Jadhao GUNAJI JADHAV INDIAN BANK(607105)
39 RISOD MH-32-003-039-002/286
(KANKARWADI) 		1832003000NRG24070720230054353 07/07/2023 Rameshwar Shahaji Maghade 1832003WL006303 Rameshwar Shahaji Maghade 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241456 Mr. RAMESHWAR SHAHAJI MAGHADE INDIAN BANK(607105)
40 RISOD MH-32-003-039-002/286
(KANKARWADI) 		1832003000NRG24070720230054354 07/07/2023 sarswati rameshwar maghade 1832003WL006303 sarswati rameshwar maghade 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241500 Mrs. Saraswati Rameshwar Maghade INDIAN BANK(607105)
41 RISOD MH-32-003-039-002/288
(KANKARWADI) 		1832003000NRG24070720230054356 07/07/2023 Jana Pandurang maghade 1832003WL006303 Jana Pandurang maghade 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241469 JANABAI PANDURANG MAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
42 RISOD MH-32-003-039-002/29
(KANKARWADI) 		1832003000NRG24070720230054307 07/07/2023 kantabai bhaskar kamble 1832003WL006299 kantabai bhaskar kamble 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241467 KANTABAI BHASKAR KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 RISOD MH-32-003-039-002/299
(KANKARWADI) 		1832003000NRG24070720230054309 07/07/2023 Laxmi Vitthal Jadhav 1832003WL006299 Laxmi Vitthal Jadhav 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241463 MRS LAXIMI VITTHAL JADHAV STATE BANK OF INDIA(508548)
44 RISOD MH-32-003-039-002/299
(KANKARWADI) 		1832003000NRG24070720230054308 07/07/2023 Vitthal Yaduji Jadhav 1832003WL006299 Vitthal Yaduji Jadhav 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241458 MR VITTHAL YADAV JADHAV STATE BANK OF INDIA(508548)
45 RISOD MH-32-003-039-002/313
(KANKARWADI) 		1832003000NRG24070720230054334 07/07/2023 madan gangaram mundhe 1832003WL006301 madan gangaram mundhe 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241539 MADAN GANGARAM MUNDHE BANK OF INDIA(508505)
46 RISOD MH-32-003-039-002/325
(KANKARWADI) 		1832003000NRG24070720230054292 07/07/2023 Ananta Pralhad Devkar 1832003WL006298 Ananta Pralhad Devkar 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241441 DEVAKAR ANANTA PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 RISOD MH-32-003-039-002/325
(KANKARWADI) 		1832003000NRG24070720230054293 07/07/2023 Gita Ananta Devkar 1832003WL006298 Gita Ananta Devkar 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241478 Mrs. GITA ANANTA DEVKAR INDIAN BANK(607105)
48 RISOD MH-32-003-039-002/328
(KANKARWADI) 		1832003000NRG24070720230054357 07/07/2023 Datta Namdev Jadhav 1832003WL006303 Datta Namdev Jadhav 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241527 DATTA NAMDEO JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 RISOD MH-32-003-039-002/335
(KANKARWADI) 		1832003000NRG24070720230054342 07/07/2023 eindu shalik jaybhaye 1832003WL006302 eindu shalik jaybhaye 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241485 Mrs. INDU SHALIK JAYBHAYE INDIAN BANK(607105)
50 RISOD MH-32-003-039-002/335
(KANKARWADI) 		1832003000NRG24070720230054341 07/07/2023 shalik pralhad jaybhaye 1832003WL006302 shalik pralhad jaybhaye 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241484 Mr. SHALIKRAM PRALHAD JAYBHAYE INDIAN BANK(607105)
51 RISOD MH-32-003-039-002/347
(KANKARWADI) 		1832003000NRG24070720230054343 07/07/2023 Pramod Vaijanath Jaybhaye 1832003WL006302 Pramod Vaijanath Jaybhaye 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241538 PRAMOD VAIJNATH JAYBHAYE BANK OF INDIA(508505)
52 RISOD MH-32-003-039-002/349
(KANKARWADI) 		1832003000NRG24070720230054364 07/07/2023 Kisan Asharuji Dhhawane 1832003WL006304 Kisan Asharuji Dhhawane 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241437 MR KISAN ASHRUJI DHAWANE STATE BANK OF INDIA(508548)
53 RISOD MH-32-003-039-002/352
(KANKARWADI) 		1832003000NRG24070720230054335 07/07/2023 Sandip Gangaram Mundhe 1832003WL006301 Sandip Gangaram Mundhe 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241443 Mr. SANDIP GANGARAM MUNDHE INDIAN BANK(607105)
54 RISOD MH-32-003-039-002/375
(KANKARWADI) 		1832003000NRG24070720230054381 07/07/2023 Parbati Baliram Bonde 1832003WL006306 Parbati Baliram Bonde 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241497 Mrs. Parbati Baliram Bonde INDIAN BANK(607105)
55 RISOD MH-32-003-039-002/396
(KANKARWADI) 		1832003000NRG24070720230054369 07/07/2023 Latabai Baliram Devkar 1832003WL006305 Latabai Baliram Devkar 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241465 LATA BALIRAM DEVKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
56 RISOD MH-32-003-039-002/5
(KANKARWADI) 		1832003000NRG24070720230054366 07/07/2023 Gita Kundlik Dhavne 1832003WL006304 Gita Kundlik Dhavne 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241477 Mrs. GITA KUNDALIK DHAVANE INDIAN BANK(607105)
57 RISOD MH-32-003-039-002/560
(KANKARWADI) 		1832003000NRG24070720230054370 07/07/2023 Vaishali Siddharth Vakale 1832003WL006305 Vaishali Siddharth Vakale 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241502 WAKLE VAISHALI SIDDHARTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 RISOD MH-32-003-039-002/576
(KANKARWADI) 		1832003000NRG24070720230054312 07/07/2023 Rukhmina Dattarao Jaybhaye 1832003WL006299 Rukhmina Dattarao Jaybhaye 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241460 RUKHMINABAI DATTARAO JAYABAYE THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
59 RISOD MH-32-003-039-002/58
(KANKARWADI) 		1832003000NRG24070720230054295 07/07/2023 shamirabi she Aga 1832003WL006298 shamirabi she Aga 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241473 SHAKIRABI SHEKH AGA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
60 RISOD MH-32-003-039-002/58
(KANKARWADI) 		1832003000NRG24070720230054294 07/07/2023 she Aga she Afasar 1832003WL006298 she Aga she Afasar 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241472 SK. AAGA SK.AFSAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 RISOD MH-32-003-039-002/588
(KANKARWADI) 		1832003000NRG24070720230054359 07/07/2023 vandana Panjab kambale 1832003WL006303 vandana Panjab kambale 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241466 MRS VANDANA PANJAB KAMBALE STATE BANK OF INDIA(508548)
62 RISOD MH-32-003-039-002/610
(KANKARWADI) 		1832003000NRG24070720230054313 07/07/2023 Dnyaneshwar bhagwan ghuge 1832003WL006299 Dnyaneshwar bhagwan ghuge 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241438 Mr. DNYANESHWAR BHAGWAN GHUGE INDIAN BANK(607105)
63 RISOD MH-32-003-039-002/612
(KANKARWADI) 		1832003000NRG24070720230054315 07/07/2023 jagannath shiriram devakar 1832003WL006299 jagannath shiriram devakar 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241507 JAGANNATH SHRIRAM DEVKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 RISOD MH-32-003-039-002/617
(KANKARWADI) 		1832003000NRG24070720230054317 07/07/2023 Jagan Namdeo Chopade 1832003WL006299 Jagan Namdeo Chopade 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241498 Mr. Jagan Namdev Chopade INDIAN BANK(607105)
65 RISOD MH-32-003-039-002/617
(KANKARWADI) 		1832003000NRG24070720230054318 07/07/2023 sangita Jagan hopade 1832003WL006299 sangita Jagan hopade 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241506 Mrs. Sangita Jagan Chopade INDIAN BANK(607105)
66 RISOD MH-32-003-039-002/655
(KANKARWADI) 		1832003000NRG24070720230054319 07/07/2023 Laxmi Madan Devakar 1832003WL006299 Laxmi Madan Devakar 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241490 Mrs. Laxmi Madan Devakar INDIAN BANK(607105)
67 RISOD MH-32-003-039-002/656
(KANKARWADI) 		1832003000NRG24070720230054371 07/07/2023 Haribhau Narayan Devakar 1832003WL006305 Haribhau Narayan Devakar 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241505 HARIDAS NARAYAN DEVKAR THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
68 RISOD MH-32-003-039-002/656
(KANKARWADI) 		1832003000NRG24070720230054372 07/07/2023 Laxmi Haribhau Devakar 1832003WL006305 Laxmi Haribhau Devakar 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241504 LAXMI HARIDAS DEVAKAR BANK OF INDIA(508505)
69 RISOD MH-32-003-039-002/673
(KANKARWADI) 		1832003000NRG24070720230054338 07/07/2023 Rukhamina Mahada Ghuge 1832003WL006301 Rukhamina Mahada Ghuge 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241499 Mrs. Rukhmina Mahada Ghuge INDIAN BANK(607105)
70 RISOD MH-32-003-039-002/685
(KANKARWADI) 		1832003000NRG24070720230054345 07/07/2023 Pradip ankush kongane 1832003WL006302 Pradip ankush kongane 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241440 Mr. PRADIP ANKUSH KANGANE INDIAN BANK(607105)
71 RISOD MH-32-003-039-002/732
(KANKARWADI) 		1832003000NRG24070720230054374 07/07/2023 Satyabhama santosh bonde 1832003WL006305 Satyabhama santosh bonde 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241495 Mrs. SATYABHAMA SANTOSH BONDE INDIAN BANK(607105)
72 RISOD MH-32-003-039-002/734
(KANKARWADI) 		1832003000NRG24070720230054347 07/07/2023 Ankush rajaram kangane 1832003WL006302 Ankush rajaram kangane 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241439 Mr. ANKUSH RAJARAM KANGANE INDIAN BANK(607105)
73 RISOD MH-32-003-039-002/734
(KANKARWADI) 		1832003000NRG24070720230054348 07/07/2023 Laxmi ankush kangane 1832003WL006302 Laxmi ankush kangane 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241501 Mrs. Laxmi Ankush Kangane INDIAN BANK(607105)
74 RISOD MH-32-003-039-002/761
(KANKARWADI) 		1832003000NRG24070720230054360 07/07/2023 Santosh Laxman Jadhav 1832003WL006303 Santosh Laxman Jadhav 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241503 SANTOSH LAXMAN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 RISOD MH-32-003-039-002/77
(KANKARWADI) 		1832003000NRG24070720230054320 07/07/2023 Prakash Prabhu Munde 1832003WL006299 Prakash Prabhu Munde 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241442 Mr. PRAKASH PRABHU MUNDHE INDIAN BANK(607105)
76 RISOD MH-32-003-039-002/78
(KANKARWADI) 		1832003000NRG24070720230054296 07/07/2023 radhesham Vishaonath Ghuge 1832003WL006298 radhesham Vishaonath Ghuge 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241480 RADHESHYAM VISHWANATH GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
77 RISOD MH-32-003-039-002/78
(KANKARWADI) 		1832003000NRG24070720230054297 07/07/2023 Ranjana Radheshyam Ghuge 1832003WL006298 Ranjana Radheshyam Ghuge 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241479 GHUGE RANJANA RADHESHYAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 RISOD MH-32-003-039-002/798
(KANKARWADI) 		1832003000NRG24070720230054339 07/07/2023 Bebibai bhanudas mundhe 1832003WL006301 Bebibai bhanudas mundhe 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241470 Mrs. BEBABAI BHANUDAS MUNDHE INDIAN BANK(607105)
79 RISOD MH-32-003-039-002/810
(KANKARWADI) 		1832003000NRG24070720230054321 07/07/2023 Sitaram Dnyandev Fufate 1832003WL006299 Sitaram Dnyandev Fufate 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241457 Mr. SITARAM DNYANDEV FUFATE INDIAN BANK(607105)
80 RISOD MH-32-003-039-002/84
(KANKARWADI) 		1832003000NRG24070720230054322 07/07/2023 Rameshwar Kisan Kele 1832003WL006299 Rameshwar Kisan Kele 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241486 Mr. RAMESWAR KELE INDIAN BANK(607105)
81 RISOD MH-32-003-039-002/878
(KANKARWADI) 		1832003000NRG24070720230054382 07/07/2023 Santosh parasram kokate 1832003WL006306 Santosh parasram kokate 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241464 SANTOSH PARASRAM KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
82 RISOD MH-32-003-039-002/917
(KANKARWADI) 		1832003000NRG24070720230054299 07/07/2023 Parvati Gangadhar Padole 1832003WL006298 Parvati Gangadhar Padole 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241461 Mrs. PARVATI GANGADHAR PADOLE INDIAN BANK(607105)
83 RISOD MH-32-003-039-002/97
(KANKARWADI) 		1832003000NRG24070720230054300 07/07/2023 Ghansham Vishaonath Ghuge 1832003WL006298 Ghansham Vishaonath Ghuge 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241482 GHANSHAM WISHWAMBAR GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
84 RISOD MH-32-003-039-002/97
(KANKARWADI) 		1832003000NRG24070720230054301 07/07/2023 Indubai Ghansham Ghuge 1832003WL006298 Indubai Ghansham Ghuge 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241481 Mrs. INDUBAI GHANSHAM GHUGE INDIAN BANK(607105)
85 RISOD MH-32-003-076-003/100
(SAWAD) 		1832003000NRG24070720230054400 07/07/2023 Sk. Salim Sk Akbar 1832003WL006310 Sk. Salim Sk Akbar 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241493 Mr. SALIMSHAHA AKBARSHAHA AKBARSHAHA INDIAN BANK(607105)
86 RISOD MH-32-003-076-003/152
(SAWAD) 		1832003000NRG24070720230054401 07/07/2023 Rameshwar Vitthal Kawarke 1832003WL006310 Rameshwar Vitthal Kawarke 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241444 RAMESHWAR VITTHAL KAWARAKHE BANK OF INDIA(508505)
87 RISOD MH-32-003-076-003/186
(SAWAD) 		1832003000NRG24070720230054388 07/07/2023 Kashibai Vishnu Shelke 1832003WL006308 Kashibai Vishnu Shelke 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241491 Mrs. KASABAI VIVEK SHELKE INDIAN BANK(607105)
88 RISOD MH-32-003-076-003/204
(SAWAD) 		1832003000NRG24070720230054403 07/07/2023 eknath sitaram shelke 1832003WL006310 eknath sitaram shelke 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241459 Mr. EKANATH SITARAM SHELKE INDIAN BANK(607105)
89 RISOD MH-32-003-076-003/204
(SAWAD) 		1832003000NRG24070720230054404 07/07/2023 kalpna eknath shelke 1832003WL006310 kalpna eknath shelke 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241529 Mrs. Kalpana Eknath Shelke INDIAN BANK(607105)
90 RISOD MH-32-003-076-003/238
(SAWAD) 		1832003000NRG24070720230054398 07/07/2023 Rama Shankar Garad 1832003WL006309 Rama Shankar Garad 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241471 Mr. RAMA SHANKAR GARAD INDIAN BANK(607105)
91 RISOD MH-32-003-076-003/358
(SAWAD) 		1832003000NRG24070720230054390 07/07/2023 Gokarana Arun Mandalik 1832003WL006308 Gokarana Arun Mandalik 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241530 Mrs. GAUKARNA ARUN MANDALIK INDIAN BANK(607105)
92 RISOD MH-32-003-099-001/109
(NIZAMPUR) 		1832003000NRG24070720230054410 07/07/2023 Baharat Pandhari Jadhav 1832003WL006312 Baharat Pandhari Jadhav 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241483 BHARAT PANDHARI JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
93 RISOD MH-32-003-099-001/21
(NIZAMPUR) 		1832003000NRG24070720230054411 07/07/2023 Narmada Narayan Jadhao 1832003WL006312 Narmada Narayan Jadhao 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241528 Mr. NARMADA NARAYAN JADHAO INDIAN BANK(607105)
94 RISOD MH-32-003-099-001/317
(NIZAMPUR) 		1832003000NRG24070720230054416 07/07/2023 Vilas Ratan Jadhav 1832003WL006312 Vilas Ratan Jadhav 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241436 Mr. Vilas Ratan Jadhav BANK OF MAHARASHTRA(607387)
95 RISOD MH-32-003-099-001/53
(NIZAMPUR) 		1832003000NRG24070720230054421 07/07/2023 MAHADEV AMBADAS JADHAV 1832003WL006312 MAHADEV AMBADAS JADHAV 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241526 Mr. Mahadev Ambadas Jadhav INDIAN BANK(607105)
96 RISOD MH-32-003-099-001/9
(NIZAMPUR) 		1832003000NRG24070720230054422 07/07/2023 Baban Arjuna Jadhav 1832003WL006312 Baban Arjuna Jadhav 00176 IDIB000R642 1638 1638 Processed 13/07/2023 A193230241531 Mr. BABAN ARJUNA JADHAO INDIAN BANK(607105)
SubTotal 121212 121212
97 RISOD MH-32-003-039-002/249
(KANKARWADI) 		1832003000NRG24070720230054362 07/07/2023 DINKAR WAMAN SHEJUL 1832003WL006304 DINKAR WAMAN SHEJUL 00415 SBIN0002173 1638 1638 Processed 13/07/2023 A193230241434 Mr. DINKAR WAMAN SHEJUL INDIAN BANK(607105)
98 RISOD MH-32-003-039-002/646
(KANKARWADI) 		1832003000NRG24070720230054336 07/07/2023 Shriram Shalikram Ghuge 1832003WL006301 Shriram Shalikram Ghuge 00415 SBIN0002173 1638 1638 Processed 13/07/2023 A193230241452 MR SHRIRAM SHALIKRAM GHUGE STATE BANK OF INDIA(508548)
99 RISOD MH-32-003-054-002/257
(LEHANI) 		1832003000NRG24070720230054325 07/07/2023 Maroti Narsing More 1832003WL006300 Maroti Narsing More 00415 SBIN0002173 1638 1638 Processed 13/07/2023 A193230241534 MR MAROTI NARSINGH MORE STATE BANK OF INDIA(508548)
100 RISOD MH-32-003-054-002/257
(LEHANI) 		1832003000NRG24070720230054324 07/07/2023 yamuna Narsing More 1832003WL006300 yamuna Narsing More 00415 SBIN0002173 1638 1638 Processed 13/07/2023 A193230241533 SANTOSH BABURAO MORE & PARVATI VIDHARBHA KOKAN GRAMIN BANK(508516)
101 RISOD MH-32-003-076-003/145
(SAWAD) 		1832003000NRG24070720230054394 07/07/2023 laxshaman narayan kolhe 1832003WL006309 laxshaman narayan kolhe 00415 SBIN0002173 1638 1638 Processed 13/07/2023 A193230241447 LAXMAN NARAYAN KOLHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
102 RISOD MH-32-003-076-003/145
(SAWAD) 		1832003000NRG24070720230054395 07/07/2023 vijaya laxman kolhe 1832003WL006309 vijaya laxman kolhe 00415 SBIN0002173 1638 1638 Processed 13/07/2023 A193230241535 MR VIJAYA LAXMAN KOLHE STATE BANK OF INDIA(508548)
103 RISOD MH-32-003-099-001/21
(NIZAMPUR) 		1832003000NRG24070720230054413 07/07/2023 Shilpa Narayan Jadhav 1832003WL006312 Shilpa Narayan Jadhav 00415 SBIN0002173 1638 1638 Processed 13/07/2023 A193230241449 MRS AMBIKA TUKARAM MORE STATE BANK OF INDIA(508548)
104 RISOD MH-32-003-099-001/341
(NIZAMPUR) 		1832003000NRG24070720230054420 07/07/2023 Harshada Badrinath Jadhao 1832003WL006312 Harshada Badrinath Jadhao 00415 SBIN0002173 1638 1638 Processed 13/07/2023 A193230241448 MRS HARASHADA BADRINATH JADHAV STATE BANK OF INDIA(508548)
SubTotal 13104 13104
105 RISOD MH-32-003-072-002/181
(PEN BORI) 		1832003000NRG24070720230054383 07/07/2023 Sanjay Sudama Kharat 1832003WL006307 Sanjay Sudama Kharat 00415 SBIN0008898 1638 1638 Processed 13/07/2023 A193230241537 KHARAT SANJAY SUDAMA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
106 RISOD MH-32-003-072-002/181
(PEN BORI) 		1832003000NRG24070720230054384 07/07/2023 Shila Sanjay Kharat 1832003WL006307 Shila Sanjay Kharat 00415 SBIN0008898 1638 1638 Processed 13/07/2023 A193230241536 KHARAT SHILA SANJAY THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
107 RISOD MH-32-003-092-001/668
(DAPORI) 		1832003000NRG24070720230054424 07/07/2023 Gajanan Babashab Khandare 1832003WL006313 Gajanan Babashab Khandare 00415 SBIN0008898 1638 1638 Processed 13/07/2023 A193230241446 MR GAJANAN BABASAHEB KHANDARE STATE BANK OF INDIA(508548)
108 RISOD MH-32-003-092-001/739
(DAPORI) 		1832003000NRG24070720230054425 07/07/2023 Madhav Keshiv Borkar 1832003WL006313 Madhav Keshiv Borkar 00415 SBIN0008898 1638 1638 Rejected 12/07/2023 A193230241450 invalid Bank Identifier
109 RISOD MH-32-003-092-001/858
(DAPORI) 		1832003000NRG24070720230054427 07/07/2023 Nitin Vilas Jadhav 1832003WL006313 Nitin Vilas Jadhav 00415 SBIN0008898 1638 1638 Processed 13/07/2023 A193230241451 MR NITIN VILAS JADHAV STATE BANK OF INDIA(508548)
110 RISOD MH-32-003-092-001/865
(DAPORI) 		1832003000NRG24070720230054428 07/07/2023 Gopal subhash jadhav 1832003WL006313 Gopal subhash jadhav 00415 SBIN0008898 1638 1638 Processed 13/07/2023 A193230241453 MR GOPAL SUBHASH JADHAV STATE BANK OF INDIA(508548)
SubTotal 9828 9828
111 RISOD MH-32-003-039-002/934
(KANKARWADI) 		1832003000NRG24070720230054376 07/07/2023 rekha damodhar devkar 1832003WL006305 rekha damodhar devkar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230241522 REKHA DAMODHAR DEVAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
112 RISOD MH-32-003-054-002/257
(LEHANI) 		1832003000NRG24070720230054327 07/07/2023 Dilip Narsing More 1832003WL006300 Dilip Narsing More 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230241519 DILIP NARSING MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 RISOD MH-32-003-054-002/257
(LEHANI) 		1832003000NRG24070720230054326 07/07/2023 Nanda Maruti More 1832003WL006300 Nanda Maruti More 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230241520 NANDA MAROTI MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
114 RISOD MH-32-003-054-002/305
(LEHANI) 		1832003000NRG24070720230054329 07/07/2023 Manisha Vijay Jamkar 1832003WL006300 Manisha Vijay Jamkar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230241524 MANISHA VIJAY JAMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
115 RISOD MH-32-003-054-002/305
(LEHANI) 		1832003000NRG24070720230054328 07/07/2023 Vijay Pandurang Jamkar 1832003WL006300 Vijay Pandurang Jamkar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230241518 VIJAY PANDURANG JAMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
116 RISOD MH-32-003-054-002/610
(LEHANI) 		1832003000NRG24070720230054331 07/07/2023 Sharda Gajanan Morey 1832003WL006300 Sharda Gajanan Morey 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230241521 SHARDA GAJANAN MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
117 RISOD MH-32-003-076-003/230
(SAWAD) 		1832003000NRG24070720230054407 07/07/2023 Shankar Raghunath Shelke 1832003WL006311 Shankar Raghunath Shelke 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230241532 MR SHANKAR RAGHUNATH SHELKE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
Total 191646 191646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_070723APB_FTO_106187 Bank of India BKID0009246 risod 1638
2 RISOD MH1832003999_070723APB_FTO_106187 Bank of Maharastra MAHB0001719 RISOD 16380
3 RISOD MH1832003999_070723APB_FTO_106187 Distt.Central Coop.Bank ADCC0000099 Risod Main 14742
4 RISOD MH1832003999_070723APB_FTO_106187 Distt.Central Coop.Bank ADCC0000103 Mangul Zanak 1638
5 RISOD MH1832003999_070723APB_FTO_106187 Distt.Central Coop.Bank ADCC0000106 Masalapen(Keshavanagar) 1638
6 RISOD MH1832003999_070723APB_FTO_106187 Indian Bank IDIB000R642 RISOD 121212
7 RISOD MH1832003999_070723APB_FTO_106187 State Bank of India SBIN0002173 RISOD 13104
8 RISOD MH1832003999_070723APB_FTO_106187 State Bank of India SBIN0008898 MASAIAPEN 6552
9 RISOD MH1832003999_070723APB_FTO_106187 State Bank of India SBIN0008898 Masla Pen 3276
10 RISOD MH1832003999_070723APB_FTO_106187 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 8190
11 RISOD MH1832003999_070723APB_FTO_106187 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RISOD 3276

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