Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:54:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_311023APB_FTO_262646
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-32-003-016-002/52
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104280 31/10/2023 Vishal Vishwasrao Sanap 1832003WL012870 Vishal Vishwasrao Sanap 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230195950 VISHAL VISHWASRAO SANAP BANK OF INDIA(508505)
2 RISOD MH-32-003-019-001/488
(DHODAP (BU)) 		1832003000NRG24301020230104593 31/10/2023 Bhagwat Sitaram Bodkhe 1832003WL012927 Bhagwat Sitaram Bodkhe 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230195951 BHAGWAT SITARAM BODKHE BANK OF INDIA(508505)
3 RISOD MH-32-003-095-001/1019
(MANDWA) 		1832003000NRG24281020230103947 31/10/2023 Pooja Shreedhar Chavhan 1832003WL012835 Pooja Shreedhar Chavhan 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230195947 POOJA SHRIDHAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 RISOD MH-32-003-095-001/1020
(MANDWA) 		1832003000NRG24281020230103949 31/10/2023 Satyabhama Murlidhar Chavhan 1832003WL012835 Satyabhama Murlidhar Chavhan 00048 BKID0009246 1638 1638 Processed 11/11/2023 A314230195948 Miss. Satyabhama Murlidhar Chavhan BANK OF MAHARASHTRA(607387)
5 RISOD MH-32-003-095-001/1021
(MANDWA) 		1832003000NRG24281020230103939 31/10/2023 Vimal Vitthal Jadhao 1832003WL012832 Vimal Vitthal Jadhao 00048 BKID0009246 1638 1638 Processed 11/11/2023 A314230195946 Miss. Vimal Vitthal Jadhav BANK OF MAHARASHTRA(607387)
6 RISOD MH-32-003-095-001/1028
(MANDWA) 		1832003000NRG24281020230103915 31/10/2023 Maya Vijay Jadhao 1832003WL012826 Maya Vijay Jadhao 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230195949 Mrs. MAYA VIJAY JADHAV INDIAN BANK(607105)
SubTotal 9828 9828
7 RISOD MH-32-003-019-001/28
(DHODAP (BU)) 		1832003000NRG24301020230104590 31/10/2023 gayabai ramesh bodkhe 1832003WL012927 gayabai ramesh bodkhe 00051 MAHB0001719 1638 1638 Processed 10/11/2023 A314230195934 GAYABAI RAMESH BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
8 RISOD MH-32-003-095-001/1087
(MANDWA) 		1832003000NRG24281020230103926 31/10/2023 Sonu Sudhakar rathod 1832003WL012828 Sonu Sudhakar rathod 00051 MAHB0001719 1638 1638 Processed 10/11/2023 A314230195937 SONU SUDHAKAR RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 RISOD MH-32-003-095-001/52
(MANDWA) 		1832003000NRG24281020230103918 31/10/2023 Bhika Fattu Rathod 1832003WL012826 Bhika Fattu Rathod 00051 MAHB0001719 1638 1638 Processed 11/11/2023 A314230195936 Mr. BHIKA FATTU RATHOD BANK OF MAHARASHTRA(607387)
10 RISOD MH-32-003-101-001/220
(WADJI) 		1832003000NRG24301020230104490 31/10/2023 Gajanan Bhauraov borkar 1832003WL012903 Gajanan Bhauraov borkar 00051 MAHB0001719 1638 1638 Processed 11/11/2023 A314230195935 Mr. gajanan bhaurao borkar BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
11 RISOD MH-32-003-055-002/126
(LINGA KO.) 		1832003000NRG24301020230103991 31/10/2023 bali baban dongre 1832003WL012843 bali baban dongre 00114 ADCC0000099 1638 1638 Processed 10/11/2023 A314230195815 BALABAI BABAN DONGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 RISOD MH-32-003-055-002/4
(LINGA KO.) 		1832003000NRG24301020230104010 31/10/2023 Asha Ramesh Dongre 1832003WL012847 Asha Ramesh Dongre 00114 ADCC0000099 1638 1638 Processed 10/11/2023 A314230195846 MRS ASHA RMESH DONGARE STATE BANK OF INDIA(508548)
13 RISOD MH-32-003-055-002/4
(LINGA KO.) 		1832003000NRG24301020230104009 31/10/2023 Ramesh Dhondu Dongre 1832003WL012847 Ramesh Dhondu Dongre 00114 ADCC0000099 1638 1638 Processed 10/11/2023 A314230195845 RAMESH DHONDU DONGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 RISOD MH-32-003-055-002/9
(LINGA KO.) 		1832003000NRG24301020230103997 31/10/2023 Madhukar Kisan Dongare 1832003WL012844 Madhukar Kisan Dongare 00114 ADCC0000099 1638 1638 Processed 10/11/2023 A314230195982 MADHUKAR KISAN DONGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 RISOD MH-32-003-091-001/171
(DEGAON) 		1832003000NRG24261020230102687 31/10/2023 Vinod Bhimrao Ingole 1832003WL012726 Vinod Bhimrao Ingole 00114 ADCC0000099 1638 1638 Processed 10/11/2023 A314230195971 VINOD BHIMRAO INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
16 RISOD MH-32-003-095-001/41
(MANDWA) 		1832003000NRG24281020230103929 31/10/2023 KISAN GABA CHAVAN 1832003WL012829 KISAN GABA CHAVAN 00114 ADCC0000099 1638 1638 Processed 10/11/2023 A314230195816 KISAN GABA CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9828 9828
17 RISOD MH-32-003-019-001/28
(DHODAP (BU)) 		1832003000NRG24301020230104589 31/10/2023 Ramesh Kisan Bodkhe 1832003WL012927 Ramesh Kisan Bodkhe 00114 ADCC0000103 1638 1638 Processed 10/11/2023 A314230195823 RAMESH KISAN BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
18 RISOD MH-32-003-101-001/124
(WADJI) 		1832003000NRG24301020230104501 31/10/2023 Kusum Vasanta Poghe 1832003WL012906 Kusum Vasanta Poghe 00114 ADCC0000103 1638 1638 Processed 10/11/2023 A314230195824 KUSUM VASANTA POGHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 RISOD MH-32-003-101-001/128
(WADJI) 		1832003000NRG24301020230104495 31/10/2023 Dagaduji Maniram Charhate 1832003WL012904 Dagaduji Maniram Charhate 00114 ADCC0000103 1638 1638 Processed 10/11/2023 A314230195847 DAGDU MANOHAR CHARHATE BANK OF INDIA(508505)
20 RISOD MH-32-003-101-001/156
(WADJI) 		1832003000NRG24301020230104485 31/10/2023 Raju Shivaji Bajad 1832003WL012902 Raju Shivaji Bajad 00114 ADCC0000103 1638 1638 Processed 10/11/2023 A314230195825 BAJAD RAJESH SHIVAJI THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
21 RISOD MH-32-003-101-001/192
(WADJI) 		1832003000NRG24301020230104487 31/10/2023 rukhmina vitthal bajad 1832003WL012902 rukhmina vitthal bajad 00114 ADCC0000103 1638 1638 Processed 10/11/2023 A314230195844 BAJAD RUKHMINA VITTHAL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
22 RISOD MH-32-003-101-001/192
(WADJI) 		1832003000NRG24301020230104486 31/10/2023 vitthal laxman bajad 1832003WL012902 vitthal laxman bajad 00114 ADCC0000103 1638 1638 Processed 10/11/2023 A314230195973 BAJAD VITTHAL LAXMAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
23 RISOD MH-32-003-101-001/215
(WADJI) 		1832003000NRG24301020230104498 31/10/2023 Govinda Arjuna Gaikwad 1832003WL012905 Govinda Arjuna Gaikwad 00114 ADCC0000103 1638 1638 Processed 10/11/2023 A314230195826 MR GOVINDA ARJUNA GAYKWAD STATE BANK OF INDIA(508548)
24 RISOD MH-32-003-101-001/215
(WADJI) 		1832003000NRG24301020230104499 31/10/2023 Shila Arjuna Gaikwad 1832003WL012905 Shila Arjuna Gaikwad 00114 ADCC0000103 1638 1638 Processed 10/11/2023 A314230195827 SHILA GOVINDA GAIKAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
25 RISOD MH-32-003-101-001/87
(WADJI) 		1832003000NRG24301020230104488 31/10/2023 Suresh Vishnu Jadhav 1832003WL012902 Suresh Vishnu Jadhav 00114 ADCC0000103 1638 1638 Processed 10/11/2023 A314230195822 MRS SURESH VISHNU JADHAV STATE BANK OF INDIA(508548)
SubTotal 14742 14742
26 RISOD MH-32-003-029-002/168
(GOHGAON) 		1832003000NRG24301020230104543 31/10/2023 Khairub bi rasualla kha 1832003WL012918 Khairub bi rasualla kha 00114 ADCC0000107 1638 1638 Processed 10/11/2023 A314230195832 Khairub bi rasualla kha INDUSIND BANK(607189)
27 RISOD MH-32-003-029-002/17
(GOHGAON) 		1832003000NRG24301020230104508 31/10/2023 dnyanba ghyanuji narwade 1832003WL012908 dnyanba ghyanuji narwade 00114 ADCC0000107 1638 1638 Processed 10/11/2023 A314230195833 DNYANBA GYANUJI NARWADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 RISOD MH-32-003-029-002/193
(GOHGAON) 		1832003000NRG24301020230104516 31/10/2023 khushal shivaji raut 1832003WL012911 khushal shivaji raut 00114 ADCC0000107 1638 1638 Processed 10/11/2023 A314230195979 KHUSHAL SHIVAJI RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 RISOD MH-32-003-029-002/199
(GOHGAON) 		1832003000NRG24301020230104526 31/10/2023 Gajanan gom bharati 1832003WL012913 Gajanan gom bharati 00114 ADCC0000107 1638 1638 Processed 10/11/2023 A314230195829 GAJANAN GOMABHARATI BHARATI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 RISOD MH-32-003-029-002/199
(GOHGAON) 		1832003000NRG24301020230104527 31/10/2023 Kamal Gajanan bharati 1832003WL012913 Kamal Gajanan bharati 00114 ADCC0000107 1638 1638 Processed 10/11/2023 A314230195839 Kamal Gajanan bharati INDUSIND BANK(607189)
31 RISOD MH-32-003-029-002/28
(GOHGAON) 		1832003000NRG24301020230104536 31/10/2023 subhash piraji kharat 1832003WL012916 subhash piraji kharat 00114 ADCC0000107 1638 1638 Processed 10/11/2023 A314230195838 MR SUBHASH PIRAJI KHARAT STATE BANK OF INDIA(508548)
32 RISOD MH-32-003-029-002/334
(GOHGAON) 		1832003000NRG24301020230104517 31/10/2023 GAJANAN P. HADE 1832003WL012911 GAJANAN P. HADE 00114 ADCC0000107 1638 1638 Processed 10/11/2023 A314230195843 GAJANAN PANDURANG HADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 RISOD MH-32-003-029-002/334
(GOHGAON) 		1832003000NRG24301020230104518 31/10/2023 VARSHA G. HADE 1832003WL012911 VARSHA G. HADE 00114 ADCC0000107 1638 1638 Processed 10/11/2023 A314230195972 GAJANAN PANDURANG HADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 RISOD MH-32-003-029-002/371
(GOHGAON) 		1832003000NRG24301020230104511 31/10/2023 chintaman Bhikaji narvade 1832003WL012909 chintaman Bhikaji narvade 00114 ADCC0000107 1638 1638 Processed 10/11/2023 A314230195835 CHINTAMAN BHIKAJI NARWADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 RISOD MH-32-003-029-002/380
(GOHGAON) 		1832003000NRG24301020230104552 31/10/2023 Gajanan Chintaman Narwade 1832003WL012920 Gajanan Chintaman Narwade 00114 ADCC0000107 1638 1638 Processed 10/11/2023 A314230195830 GAJANAN CHINTAMAN NARWADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 RISOD MH-32-003-029-002/381
(GOHGAON) 		1832003000NRG24301020230104546 31/10/2023 Shankar runjaji ingle 1832003WL012919 Shankar runjaji ingle 00114 ADCC0000107 1638 1638 Processed 10/11/2023 A314230195980 SHANKAR RUNJAJI INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 RISOD MH-32-003-029-002/386
(GOHGAON) 		1832003000NRG24301020230104528 31/10/2023 narendra ashok lade 1832003WL012914 narendra ashok lade 00114 ADCC0000107 1638 1638 Processed 10/11/2023 A314230195978 NARENDRA ASHOK LADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 RISOD MH-32-003-029-002/390
(GOHGAON) 		1832003000NRG24301020230104553 31/10/2023 Pramod Dinkar Hade 1832003WL012920 Pramod Dinkar Hade 00114 ADCC0000107 1638 1638 Processed 10/11/2023 A314230195834 Pramod Dinkar Hade IDFC BANK LIMITED(608117)
39 RISOD MH-32-003-029-002/41
(GOHGAON) 		1832003000NRG24301020230104540 31/10/2023 Trambank LIMBAJI 1832003WL012917 Trambank LIMBAJI 00114 ADCC0000107 1638 1638 Processed 10/11/2023 A314230195828 TRYAMBAK NIMAJI INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 RISOD MH-32-003-029-002/413
(GOHGAON) 		1832003000NRG24301020230104521 31/10/2023 Vikas Sahebrao Ingle 1832003WL012911 Vikas Sahebrao Ingle 00114 ADCC0000107 1638 1638 Processed 10/11/2023 A314230195836 VIKAS SAHEBRAV INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 RISOD MH-32-003-029-002/45
(GOHGAON) 		1832003000NRG24301020230104541 31/10/2023 Sahebrao Vishrama Narwade 1832003WL012917 Sahebrao Vishrama Narwade 00114 ADCC0000107 1638 1638 Processed 10/11/2023 A314230195841 SAHEBRAO VISHRAMA NARWADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 RISOD MH-32-003-029-002/49
(GOHGAON) 		1832003000NRG24301020230104537 31/10/2023 ramabai totaram narawade 1832003WL012916 ramabai totaram narawade 00114 ADCC0000107 1638 1638 Processed 10/11/2023 A314230195831 NARWADE RAMABAI TOTARAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
43 RISOD MH-32-003-029-002/59
(GOHGAON) 		1832003000NRG24301020230104542 31/10/2023 Subhas Banshi Narwade 1832003WL012917 Subhas Banshi Narwade 00114 ADCC0000107 1638 1638 Processed 10/11/2023 A314230195976 SUBHASH BANSI NARWADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 RISOD MH-32-003-029-002/62
(GOHGAON) 		1832003000NRG24301020230104548 31/10/2023 dnyaneshwar sambhaji raut 1832003WL012919 dnyaneshwar sambhaji raut 00114 ADCC0000107 1638 1638 Processed 10/11/2023 A314230195837 DNYANESHWAR SAMBHAJI RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 RISOD MH-32-003-029-002/85
(GOHGAON) 		1832003000NRG24301020230104534 31/10/2023 Prabhakar Balaji Gawai 1832003WL012915 Prabhakar Balaji Gawai 00114 ADCC0000107 1638 1638 Processed 10/11/2023 A314230195977 PRABHAKAR BALAJI GAVAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32760 32760
46 RISOD MH-32-003-016-001/455
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104299 31/10/2023 Jayabai Amol Vakale 1832003WL012876 Jayabai Amol Vakale 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195917 Mrs. Jayabai Amol Vakale INDIAN BANK(607105)
47 RISOD MH-32-003-016-001/579
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104310 31/10/2023 Sanjay Radhakisan Ipper 1832003WL012878 Sanjay Radhakisan Ipper 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195901 Mr. SANJAY RADHAKRUSHAN IPPAR INDIAN BANK(607105)
48 RISOD MH-32-003-016-002/9
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104302 31/10/2023 SAHEBRAO KISAN JADHAV 1832003WL012876 SAHEBRAO KISAN JADHAV 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195906 Mr. SAHEBARAO KISAN JADHAV INDIAN BANK(607105)
49 RISOD MH-32-003-019-001/28
(DHODAP (BU)) 		1832003000NRG24301020230104591 31/10/2023 Sudhakar Ramesh Bodkhe 1832003WL012927 Sudhakar Ramesh Bodkhe 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195956 SUDHAKAR RAMESH BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
50 RISOD MH-32-003-055-002/138
(LINGA KO.) 		1832003000NRG24301020230103999 31/10/2023 Subhadara Prabhakar Dongare 1832003WL012845 Subhadara Prabhakar Dongare 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195908 Mrs. SUBIDRA PRABHAKAR DONGRE INDIAN BANK(607105)
51 RISOD MH-32-003-055-002/145
(LINGA KO.) 		1832003000NRG24301020230104000 31/10/2023 Ashok Prabhakar Dongare 1832003WL012845 Ashok Prabhakar Dongare 00176 IDIB000R642 1638 1638 Processed 11/11/2023 A314230195925 Mr. ASHOK PRABHAKAR DONGARE BANK OF MAHARASHTRA(607387)
52 RISOD MH-32-003-055-002/145
(LINGA KO.) 		1832003000NRG24301020230104001 31/10/2023 Kaushalya ashok dongare 1832003WL012845 Kaushalya ashok dongare 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195926 KAUSHALYABAI ASHOK DONGRE FINCARE SMALL FINANCE BANK LTD(608304)
53 RISOD MH-32-003-055-002/186
(LINGA KO.) 		1832003000NRG24301020230103982 31/10/2023 ashokrao dhondabarao deshmukh 1832003WL012841 ashokrao dhondabarao deshmukh 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195927 ASHOKRAO DHONDABARAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 RISOD MH-32-003-055-002/229
(LINGA KO.) 		1832003000NRG24301020230104016 31/10/2023 Vanita Surendra Deshmukh 1832003WL012851 Vanita Surendra Deshmukh 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195928 MS VANITA SURENDRA DESHMUKH STATE BANK OF INDIA(508548)
55 RISOD MH-32-003-055-002/304
(LINGA KO.) 		1832003000NRG24301020230104020 31/10/2023 Godavari Tukaram Deshamukh 1832003WL012851 Godavari Tukaram Deshamukh 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195923 MS GODAVARI TUKARAM DESHMUKH STATE BANK OF INDIA(508548)
56 RISOD MH-32-003-055-002/389
(LINGA KO.) 		1832003000NRG24301020230104014 31/10/2023 Savita Kishor Dongare 1832003WL012849 Savita Kishor Dongare 00176 IDIB000R642 1638 1638 Rejected 10/11/2023 A314230195922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 RISOD MH-32-003-055-002/62
(LINGA KO.) 		1832003000NRG24301020230104021 31/10/2023 Sunil Shankar Kanade 1832003WL012852 Sunil Shankar Kanade 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195957 Mr. SUNIL SHANKAR KANADE AND MALIKA KANA INDIAN BANK(607105)
58 RISOD MH-32-003-055-002/97
(LINGA KO.) 		1832003000NRG24301020230104002 31/10/2023 kanta kisan dongare 1832003WL012845 kanta kisan dongare 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195924 MS KANTA KISAN DONGARE STATE BANK OF INDIA(508548)
59 RISOD MH-32-003-095-001/1019
(MANDWA) 		1832003000NRG24281020230103946 31/10/2023 Shreedhar Rohidas Chavhan 1832003WL012835 Shreedhar Rohidas Chavhan 00176 IDIB000R642 1638 1638 Processed 11/11/2023 A314230195905 Mr. Shridhar Rohidas Chavhan BANK OF MAHARASHTRA(607387)
60 RISOD MH-32-003-095-001/1020
(MANDWA) 		1832003000NRG24281020230103948 31/10/2023 Murlidhar Rohidas Chavhan 1832003WL012835 Murlidhar Rohidas Chavhan 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195970 MURLIDHAR ROHIDAS CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 RISOD MH-32-003-095-001/1021
(MANDWA) 		1832003000NRG24281020230103938 31/10/2023 Vitthal Kaniram Jadhao 1832003WL012832 Vitthal Kaniram Jadhao 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195902 VITHHAL KANIRAM JADHAV BANK OF INDIA(508505)
62 RISOD MH-32-003-095-001/1028
(MANDWA) 		1832003000NRG24281020230103914 31/10/2023 Vijay Gobaru Jadhao 1832003WL012826 Vijay Gobaru Jadhao 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195918 VIJAY GOBARU JADHAV BANK OF INDIA(508505)
63 RISOD MH-32-003-095-001/1029
(MANDWA) 		1832003000NRG24281020230103927 31/10/2023 Badri Gopichand Rathod 1832003WL012829 Badri Gopichand Rathod 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195921 Mr. Badri Gopichand Rathod RATHOD INDIAN BANK(607105)
64 RISOD MH-32-003-095-001/1029
(MANDWA) 		1832003000NRG24281020230103928 31/10/2023 Pramila Badri Rathod 1832003WL012829 Pramila Badri Rathod 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195907 Mrs. Pramila Badri Rathod INDIAN BANK(607105)
65 RISOD MH-32-003-095-001/1030
(MANDWA) 		1832003000NRG24281020230103930 31/10/2023 Parmeshwar Gopichand Rathod 1832003WL012830 Parmeshwar Gopichand Rathod 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195920 Mr. Parmeshwar Gopichand Rathod INDIAN BANK(607105)
66 RISOD MH-32-003-095-001/1030
(MANDWA) 		1832003000NRG24281020230103931 31/10/2023 Sangeeta Parmeshwar Rathod 1832003WL012830 Sangeeta Parmeshwar Rathod 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195919 Sangita Prameshwar Rathod FINCARE SMALL FINANCE BANK LTD(608304)
67 RISOD MH-32-003-095-001/1033
(MANDWA) 		1832003000NRG24281020230103944 31/10/2023 Pandit Mohan Rathod 1832003WL012834 Pandit Mohan Rathod 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195904 Mr. PANDIT MOHAN RATHOD INDIAN BANK(607105)
68 RISOD MH-32-003-095-001/1069
(MANDWA) 		1832003000NRG24281020230103956 31/10/2023 Bhanudas Chima Chavhan 1832003WL012837 Bhanudas Chima Chavhan 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195914 Mr. Bhanudas Chimaji Chavhan INDIAN BANK(607105)
69 RISOD MH-32-003-095-001/1091
(MANDWA) 		1832003000NRG24281020230103951 31/10/2023 Radhesham Shankar Rathod 1832003WL012836 Radhesham Shankar Rathod 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195933 RADHESHYAM SHANKAR RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 RISOD MH-32-003-095-001/1091
(MANDWA) 		1832003000NRG24281020230103952 31/10/2023 Vishranti Radhesham Rathod 1832003WL012836 Vishranti Radhesham Rathod 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195929 VASRANTI RADHESHAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
71 RISOD MH-32-003-095-001/1092
(MANDWA) 		1832003000NRG24281020230103942 31/10/2023 Tukaram Bhura Rathod 1832003WL012833 Tukaram Bhura Rathod 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195930 TUKARAM BHURA RATHOD BANK OF INDIA(508505)
72 RISOD MH-32-003-095-001/115
(MANDWA) 		1832003000NRG24281020230103954 31/10/2023 Aruna Madhukar Rathod 1832003WL012836 Aruna Madhukar Rathod 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195953 Mrs. Aruna Madhukar Rathod INDIAN BANK(607105)
73 RISOD MH-32-003-095-001/115
(MANDWA) 		1832003000NRG24281020230103953 31/10/2023 Madhukar Mohan Rathod 1832003WL012836 Madhukar Mohan Rathod 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195903 MR MADHUKAR MOHAN RATHOD STATE BANK OF INDIA(508548)
74 RISOD MH-32-003-095-001/1188
(MANDWA) 		1832003000NRG24281020230103917 31/10/2023 Sindhubai Arjun Chavhan 1832003WL012826 Sindhubai Arjun Chavhan 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195931 SINDHU ARJUN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 RISOD MH-32-003-095-001/130
(MANDWA) 		1832003000NRG24281020230103955 31/10/2023 Karn Kisan Gayakwad 1832003WL012836 Karn Kisan Gayakwad 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195912 KARN KISAN GAIKWAD BANK OF INDIA(508505)
76 RISOD MH-32-003-095-001/180
(MANDWA) 		1832003000NRG24281020230103919 31/10/2023 Rekha Ramkisan Kayande 1832003WL012827 Rekha Ramkisan Kayande 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195916 Mrs. Rekha Ramkisan Kayande INDIAN BANK(607105)
77 RISOD MH-32-003-095-001/199
(MANDWA) 		1832003000NRG24281020230103941 31/10/2023 Arunabai Madhukar Jadhav 1832003WL012832 Arunabai Madhukar Jadhav 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195915 Mrs. Arunabai Madhukar Jadhav INDIAN BANK(607105)
78 RISOD MH-32-003-095-001/199
(MANDWA) 		1832003000NRG24281020230103940 31/10/2023 Madhukar Goruba Jadhav 1832003WL012832 Madhukar Goruba Jadhav 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195954 Mr. Madhukar Gobaru Jadhao INDIAN BANK(607105)
79 RISOD MH-32-003-095-001/35
(MANDWA) 		1832003000NRG24281020230103950 31/10/2023 Ramesh Babu Rathod 1832003WL012835 Ramesh Babu Rathod 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195910 Mr. Ramesh Babu Rathod INDIAN BANK(607105)
80 RISOD MH-32-003-095-001/6
(MANDWA) 		1832003000NRG24281020230103933 31/10/2023 Anusaya Gopichand Rathod 1832003WL012830 Anusaya Gopichand Rathod 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195955 Mrs. ANUSAYA GOPICHAND RATHOD INDIAN BANK(607105)
81 RISOD MH-32-003-095-001/6
(MANDWA) 		1832003000NRG24281020230103932 31/10/2023 Gopichand Prabhu Rathod 1832003WL012830 Gopichand Prabhu Rathod 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195913 Mr. Gopinchand Prabhau Rathod INDIAN BANK(607105)
82 RISOD MH-32-003-095-001/61
(MANDWA) 		1832003000NRG24281020230103943 31/10/2023 Gunfabai Tukaram Wakale 1832003WL012833 Gunfabai Tukaram Wakale 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195909 Mrs. Gumfabai Tukaram Wakale INDIAN BANK(607105)
83 RISOD MH-32-003-095-001/99
(MANDWA) 		1832003000NRG24281020230103937 31/10/2023 Kantabai Santosh Rathod 1832003WL012831 Kantabai Santosh Rathod 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230195911 Mrs. Kantabai Santosh Rathod INDIAN BANK(607105)
84 RISOD MH-32-003-095-001/99
(MANDWA) 		1832003000NRG24281020230103936 31/10/2023 Santosh Lalsing Rathod 1832003WL012831 Santosh Lalsing Rathod 00176 IDIB000R642 1638 1638 Processed 11/11/2023 A314230195932 Mr. SANTOSH LALSING RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 63882 63882
85 RISOD MH-32-003-016-001/264
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104281 31/10/2023 Kailash Bhavrao Ippar 1832003WL012871 Kailash Bhavrao Ippar 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195961 MR KAILAS BHAURAO IPPAR STATE BANK OF INDIA(508548)
86 RISOD MH-32-003-016-001/264
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104282 31/10/2023 LALITA KAILASH IPPAR 1832003WL012871 LALITA KAILASH IPPAR 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195879 MRS LALITA KAILASH IPPAR STATE BANK OF INDIA(508548)
87 RISOD MH-32-003-016-001/270
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104294 31/10/2023 Godavari Bhaourao Bhise 1832003WL012874 Godavari Bhaourao Bhise 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195962 MRS GODAVARI BHAURAO BHISE STATE BANK OF INDIA(508548)
88 RISOD MH-32-003-016-001/278
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104283 31/10/2023 Vilas Bhourao Ippar 1832003WL012871 Vilas Bhourao Ippar 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195969 VILAS BHAURAO IPPAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
89 RISOD MH-32-003-016-001/299
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104284 31/10/2023 Prasad Ganpat Ippar 1832003WL012871 Prasad Ganpat Ippar 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195963 Mr. Prasad Ganpat Ippar INDIAN BANK(607105)
90 RISOD MH-32-003-016-001/301
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104304 31/10/2023 GANGADHAR KISAN IPPER 1832003WL012877 GANGADHAR KISAN IPPER 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195867 GANGADHAR KISAN IPPER VIDHARBHA KOKAN GRAMIN BANK(508516)
91 RISOD MH-32-003-016-001/302
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104291 31/10/2023 Suman Sitaram Sanap 1832003WL012873 Suman Sitaram Sanap 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195880 MRS SUMAN SITARAM SANAP STATE BANK OF INDIA(508548)
92 RISOD MH-32-003-016-001/302
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104290 31/10/2023 Vijay Sitaram Sanap 1832003WL012873 Vijay Sitaram Sanap 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195870 VIJAY SITARAM SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
93 RISOD MH-32-003-016-001/326
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104309 31/10/2023 LATA VISHWAS IPPAR 1832003WL012878 LATA VISHWAS IPPAR 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195984 Mrs. LATABAI VISHWAS IPPAR INDIAN BANK(607105)
94 RISOD MH-32-003-016-001/326
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104308 31/10/2023 VISHWAS TULASHIRAM IPPAR 1832003WL012878 VISHWAS TULASHIRAM IPPAR 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195964 MR VISHWAS TULASHIRAM IPPAR STATE BANK OF INDIA(508548)
95 RISOD MH-32-003-016-001/349
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104285 31/10/2023 ANIL GULABRAO SANAP 1832003WL012871 ANIL GULABRAO SANAP 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195852 MR ANIL GULABRAO SANAP STATE BANK OF INDIA(508548)
96 RISOD MH-32-003-016-001/557
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104306 31/10/2023 Aruna Shridhar Ippar 1832003WL012877 Aruna Shridhar Ippar 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195893 MRS ARUNA SHRIDHAR IPPAR STATE BANK OF INDIA(508548)
97 RISOD MH-32-003-016-001/920
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104295 31/10/2023 suman rambhau thakre 1832003WL012875 suman rambhau thakre 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195890 MRS SUMAN RAMBHAU THAKARE STATE BANK OF INDIA(508548)
98 RISOD MH-32-003-016-002/146
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104286 31/10/2023 Sudhakar Datta Bherane 1832003WL012872 Sudhakar Datta Bherane 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195866 SUDHAKAR DATTARAO BHERANE BANK OF INDIA(508505)
99 RISOD MH-32-003-016-002/153
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104277 31/10/2023 Ranjana 1832003WL012870 Ranjana 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195855 MRS RANJANA SANJAY TADASE STATE BANK OF INDIA(508548)
100 RISOD MH-32-003-016-002/153
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104278 31/10/2023 Sunil Sanjay Tadse 1832003WL012870 Sunil Sanjay Tadse 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195958 MR SUNIL SANJAY TADASE STATE BANK OF INDIA(508548)
101 RISOD MH-32-003-016-002/169
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104296 31/10/2023 sanjay sitaram bonde 1832003WL012875 sanjay sitaram bonde 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195850 MR SANJAY SITARAM BONDE STATE BANK OF INDIA(508548)
102 RISOD MH-32-003-016-002/292
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104307 31/10/2023 Lav Devarao Eppar 1832003WL012877 Lav Devarao Eppar 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195881 LAV DEVARAV IPPAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
103 RISOD MH-32-003-016-002/312
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104292 31/10/2023 Suresh Parasram Zade 1832003WL012873 Suresh Parasram Zade 00415 SBIN0002173 1638 1638 Processed 11/11/2023 A314230195869 SURESH PARASHRAM ZADE BANK OF INDIA(508505)
104 RISOD MH-32-003-016-002/42
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104288 31/10/2023 Laxmi Prakash Bherane 1832003WL012872 Laxmi Prakash Bherane 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195967 Mrs. Laxmi Prakash Bherane INDIAN BANK(607105)
105 RISOD MH-32-003-016-002/42
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104287 31/10/2023 PRAKASH Rajaram Bherane 1832003WL012872 PRAKASH Rajaram Bherane 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195865 PRAKASH RAJARAM BHERANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
106 RISOD MH-32-003-016-002/42
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104289 31/10/2023 Vilas Prakash Bherane 1832003WL012872 Vilas Prakash Bherane 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195974 VILAS PRAKASH BHERANE STATE BANK OF INDIA(508548)
107 RISOD MH-32-003-016-002/57
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104293 31/10/2023 RUKHMINA GAJANANA SANAP 1832003WL012873 RUKHMINA GAJANANA SANAP 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195862 Mrs. RUKHMINABAI GAJANAN SANAP INDIAN BANK(607105)
108 RISOD MH-32-003-016-002/87
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104301 31/10/2023 Madhukar Rama jadhaw 1832003WL012876 Madhukar Rama jadhaw 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195868 Mrs. MADHUKAR RAMA JADHAV INDIAN BANK(607105)
109 RISOD MH-32-003-016-002/96
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104303 31/10/2023 Nanda Sunil Jadhav 1832003WL012876 Nanda Sunil Jadhav 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195856 Mrs. Nanda Sunil Jadhav INDIAN BANK(607105)
110 RISOD MH-32-003-020-001/126
(DHODAP (KHURD)) 		1832003000NRG24251020230102681 31/10/2023 bhaskar prabhakar davhale 1832003WL012725 bhaskar prabhakar davhale 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195960 MR BHASKAR PRABHAKAR DAVHALE MRS REKHA B STATE BANK OF INDIA(508548)
111 RISOD MH-32-003-029-002/108
(GOHGAON) 		1832003000NRG24301020230104544 31/10/2023 BABNA ANDA HADE 1832003WL012919 BABNA ANDA HADE 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195857 MR BABAN ANANDA HADE STATE BANK OF INDIA(508548)
112 RISOD MH-32-003-029-002/110
(GOHGAON) 		1832003000NRG24301020230104506 31/10/2023 DAIPAK SUDAM HADE 1832003WL012908 DAIPAK SUDAM HADE 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195861 DIPAK SUDAM HADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
113 RISOD MH-32-003-029-002/114
(GOHGAON) 		1832003000NRG24301020230104525 31/10/2023 sandip Bhagvan Hade 1832003WL012913 sandip Bhagvan Hade 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195854 MR SANDEEP BHAGWAN HADE STATE BANK OF INDIA(508548)
114 RISOD MH-32-003-029-002/125
(GOHGAON) 		1832003000NRG24301020230104503 31/10/2023 SATISH MURLIDHAR HADE 1832003WL012907 SATISH MURLIDHAR HADE 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195975 SATISH MURLIDHAR HADE INDIA POST PAYMENTS BANK LIMITED(508528)
115 RISOD MH-32-003-029-002/133
(GOHGAON) 		1832003000NRG24301020230104545 31/10/2023 RAMESHWER SITARAM HADE 1832003WL012919 RAMESHWER SITARAM HADE 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195864 MR RAMESHWAR SITARAM HADE STATE BANK OF INDIA(508548)
116 RISOD MH-32-003-029-002/133
(GOHGAON) 		1832003000NRG24301020230104507 31/10/2023 SITARAM SHREEPAT HADE 1832003WL012908 SITARAM SHREEPAT HADE 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195863 SITARAM SHRIPAT HADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
117 RISOD MH-32-003-029-002/297
(GOHGAON) 		1832003000NRG24301020230104504 31/10/2023 Nilesh Suresh Hade 1832003WL012907 Nilesh Suresh Hade 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195883 NILESH SURESH HADE INDIA POST PAYMENTS BANK LIMITED(508528)
118 RISOD MH-32-003-029-002/337
(GOHGAON) 		1832003000NRG24301020230104519 31/10/2023 GANESH P. HADE 1832003WL012911 GANESH P. HADE 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195892 GANESH PANDURANG HADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
119 RISOD MH-32-003-029-002/344
(GOHGAON) 		1832003000NRG24301020230104505 31/10/2023 Digambar Atmaram Lade 1832003WL012907 Digambar Atmaram Lade 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195842 LADE DIGAMBAR ATAMRAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
120 RISOD MH-32-003-029-002/381
(GOHGAON) 		1832003000NRG24301020230104547 31/10/2023 janabai Shankar ingle 1832003WL012919 janabai Shankar ingle 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195896 MRS JANABAI SHANKAR INGLE STATE BANK OF INDIA(508548)
121 RISOD MH-32-003-029-002/459
(GOHGAON) 		1832003000NRG24301020230104532 31/10/2023 SAndip Himmat Raut 1832003WL012915 SAndip Himmat Raut 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195891 SANDIP HIMMAT RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
122 RISOD MH-32-003-029-002/47
(GOHGAON) 		1832003000NRG24301020230104512 31/10/2023 Uttam Raybhan Narwade 1832003WL012909 Uttam Raybhan Narwade 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195873 MR UTTAM RAYBHAN NARWADE STATE BANK OF INDIA(508548)
123 RISOD MH-32-003-029-002/527
(GOHGAON) 		1832003000NRG24301020230104522 31/10/2023 Gajanan Vishnu Narwade 1832003WL012912 Gajanan Vishnu Narwade 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195878 MR GAJANAN VISHNU NARWADE STATE BANK OF INDIA(508548)
124 RISOD MH-32-003-029-002/62
(GOHGAON) 		1832003000NRG24301020230104550 31/10/2023 Ashok Dnyaneshwar Raut 1832003WL012919 Ashok Dnyaneshwar Raut 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195900 MR ASHOK DNYANESHWAR RAUT STATE BANK OF INDIA(508548)
125 RISOD MH-32-003-029-002/82-A
(GOHGAON) 		1832003000NRG24301020230104530 31/10/2023 GAJANAN ASHOK LADE 1832003WL012914 GAJANAN ASHOK LADE 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195871 GAJANAN ASHOK LADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
126 RISOD MH-32-003-029-002/82-A
(GOHGAON) 		1832003000NRG24301020230104531 31/10/2023 RADHABAI GAJANAN LADE 1832003WL012914 RADHABAI GAJANAN LADE 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195872 LADE RADHABAI GAJANAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
127 RISOD MH-32-003-029-002/85
(GOHGAON) 		1832003000NRG24301020230104535 31/10/2023 sushila Prabhakar Gawai 1832003WL012915 sushila Prabhakar Gawai 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195853 MRS SUSHILABAI PRABHAKAR GAWAI STATE BANK OF INDIA(508548)
128 RISOD MH-32-003-029-002/90
(GOHGAON) 		1832003000NRG24301020230104551 31/10/2023 Vandana Vilas Raut 1832003WL012919 Vandana Vilas Raut 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195858 MRS VANDANA VILAS RAUT STATE BANK OF INDIA(508548)
129 RISOD MH-32-003-055-002/166
(LINGA KO.) 		1832003000NRG24301020230104028 31/10/2023 Pandurag Kailasrao Deshmukha 1832003WL012854 Pandurag Kailasrao Deshmukha 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195848 Pandurang Kailasrao Deshmukh IDFC BANK LIMITED(608117)
130 RISOD MH-32-003-055-002/178
(LINGA KO.) 		1832003000NRG24301020230104004 31/10/2023 Dnyaneshwar Bhaskarrao Deshmukh 1832003WL012846 Dnyaneshwar Bhaskarrao Deshmukh 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195885 MR DNYANESHWAR BHASKARRAO DESHMUKH STATE BANK OF INDIA(508548)
131 RISOD MH-32-003-055-002/211
(LINGA KO.) 		1832003000NRG24301020230103986 31/10/2023 Janardhan Lodbarao Deshmukh 1832003WL012842 Janardhan Lodbarao Deshmukh 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195851 JANARDHAN LODBARAV DESHAMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
132 RISOD MH-32-003-055-002/224
(LINGA KO.) 		1832003000NRG24301020230103988 31/10/2023 gajanan tejrao deshmukh 1832003WL012842 gajanan tejrao deshmukh 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195959 MR GAJANAN TEJRAO DESHMUKH STATE BANK OF INDIA(508548)
133 RISOD MH-32-003-055-002/274
(LINGA KO.) 		1832003000NRG24301020230104007 31/10/2023 Shivaji Tukaram Dongre 1832003WL012847 Shivaji Tukaram Dongre 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195849 MR SHIVAJI TUKARAM DONGARE STATE BANK OF INDIA(508548)
134 RISOD MH-32-003-091-001/107
(DEGAON) 		1832003000NRG24261020230102685 31/10/2023 JIJABAI BHIWAJI LEMBHADE 1832003WL012726 JIJABAI BHIWAJI LEMBHADE 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195899 MRS JIJABAI BHIVAJI LEMBHADE STATE BANK OF INDIA(508548)
135 RISOD MH-32-003-091-001/131
(DEGAON) 		1832003000NRG24261020230102686 31/10/2023 Babi Pandurang Tayade 1832003WL012726 Babi Pandurang Tayade 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195884 MRS BEBI PANDURANG TAYDE STATE BANK OF INDIA(508548)
136 RISOD MH-32-003-091-001/212
(DEGAON) 		1832003000NRG24261020230102688 31/10/2023 ANITA MADAN KHARATE 1832003WL012726 ANITA MADAN KHARATE 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195898 MRS ANITA MADAN KHARATE STATE BANK OF INDIA(508548)
137 RISOD MH-32-003-097-001/277
(MOP) 		1832003000NRG24281020230103958 31/10/2023 Malti Pandhari Narwade 1832003WL012838 Malti Pandhari Narwade 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195877 MRS MALTI PANDHARI NARWADE STATE BANK OF INDIA(508548)
138 RISOD MH-32-003-097-001/280
(MOP) 		1832003000NRG24281020230103959 31/10/2023 Santosh Dinkar Narwade 1832003WL012838 Santosh Dinkar Narwade 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195968 SANTOSH DINKAR NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
139 RISOD MH-32-003-101-001/103
(WADJI) 		1832003000NRG24301020230104500 31/10/2023 Raju Uttam Poghe 1832003WL012906 Raju Uttam Poghe 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195965 RAJU UTTAM POGHE INDIA POST PAYMENTS BANK LIMITED(508528)
140 RISOD MH-32-003-101-001/111
(WADJI) 		1832003000NRG24301020230104483 31/10/2023 Prakash Devrao Pandit 1832003WL012901 Prakash Devrao Pandit 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195882 PRAKASH DEVRAO PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
141 RISOD MH-32-003-101-001/130
(WADJI) 		1832003000NRG24301020230104497 31/10/2023 Rekha Vilas Khandare 1832003WL012905 Rekha Vilas Khandare 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195860 REKHA VILAS KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
142 RISOD MH-32-003-101-001/135
(WADJI) 		1832003000NRG24301020230104502 31/10/2023 SUNIL BHANUDAS POGHE 1832003WL012906 SUNIL BHANUDAS POGHE 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195897 MRS SANGITA SUNIL POGHE STATE BANK OF INDIA(508548)
143 RISOD MH-32-003-101-001/137
(WADJI) 		1832003000NRG24301020230104489 31/10/2023 Aashru Lodu More 1832003WL012903 Aashru Lodu More 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195966 MR ASHRU LODAJI MORE STATE BANK OF INDIA(508548)
144 RISOD MH-32-003-101-001/3
(WADJI) 		1832003000NRG24301020230104491 31/10/2023 Ajin khan Sujat kha Pathan 1832003WL012903 Ajin khan Sujat kha Pathan 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230195859 AJIMKHA SUJATKHA PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 98280 98280
145 RISOD MH-32-003-055-002/112
(LINGA KO.) 		1832003000NRG24301020230104026 31/10/2023 Latabai Sanjay Dongare 1832003WL012853 Latabai Sanjay Dongare 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230195875 MS LATABAI SANJAY DONGARE STATE BANK OF INDIA(508548)
146 RISOD MH-32-003-055-002/112
(LINGA KO.) 		1832003000NRG24301020230104025 31/10/2023 Sanjay Sampat Dongare 1832003WL012853 Sanjay Sampat Dongare 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230195876 MR SANJAY SAMPAT DONGARE STATE BANK OF INDIA(508548)
147 RISOD MH-32-003-055-002/125
(LINGA KO.) 		1832003000NRG24301020230104027 31/10/2023 Lilabai Raju dongare 1832003WL012853 Lilabai Raju dongare 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230195895 MISS LILABAI RAJU DONGARE STATE BANK OF INDIA(508548)
148 RISOD MH-32-003-055-002/248
(LINGA KO.) 		1832003000NRG24301020230104017 31/10/2023 Amol Prakash Dongre 1832003WL012851 Amol Prakash Dongre 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230195886 MR AMOL PRAKASH DONGARE STATE BANK OF INDIA(508548)
149 RISOD MH-32-003-055-002/248
(LINGA KO.) 		1832003000NRG24301020230104018 31/10/2023 Chhaya Amol Dongre 1832003WL012851 Chhaya Amol Dongre 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230195887 CHAYA AMOL DONGARE FINCARE SMALL FINANCE BANK LTD(608304)
150 RISOD MH-32-003-055-002/248
(LINGA KO.) 		1832003000NRG24301020230104030 31/10/2023 Kalinda Vilas Dongre 1832003WL012854 Kalinda Vilas Dongre 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230195889 MRS KALINDA VILAS DONGARE STATE BANK OF INDIA(508548)
151 RISOD MH-32-003-055-002/248
(LINGA KO.) 		1832003000NRG24301020230104019 31/10/2023 Vilas Prakash Dongre 1832003WL012851 Vilas Prakash Dongre 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230195888 MR VILAS PRAKASH DONGARE STATE BANK OF INDIA(508548)
152 RISOD MH-32-003-055-002/282
(LINGA KO.) 		1832003000NRG24301020230104006 31/10/2023 Swati Ganesh Deshmukh 1832003WL012846 Swati Ganesh Deshmukh 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230195894 MS SWATI GANESH DESHMUKH STATE BANK OF INDIA(508548)
153 RISOD MH-32-003-055-002/74
(LINGA KO.) 		1832003000NRG24301020230103984 31/10/2023 Ratnmala Vitthal Deshmukh 1832003WL012841 Ratnmala Vitthal Deshmukh 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230195874 RATNAMALA VITTHAL DESHMUKH BANK OF INDIA(508505)
SubTotal 14742 14742
154 RISOD MH-32-003-020-001/145
(DHODAP (KHURD)) 		1832003000NRG24251020230102682 31/10/2023 RAJESH DIGAMBAR UGALE 1832003WL012725 RAJESH DIGAMBAR UGALE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230195941 RAJESH DIGAMBAR UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
155 RISOD MH-32-003-020-001/462
(DHODAP (KHURD)) 		1832003000NRG24251020230102683 31/10/2023 Pandhari Rambhau ugale 1832003WL012725 Pandhari Rambhau ugale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230195940 PANDHARI RAMBHAU UGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
156 RISOD MH-32-003-055-002/32
(LINGA KO.) 		1832003000NRG24301020230103993 31/10/2023 Anita Kishor Dongare 1832003WL012843 Anita Kishor Dongare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230195944 ANITA KISHOR DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
157 RISOD MH-32-003-055-002/32
(LINGA KO.) 		1832003000NRG24301020230103992 31/10/2023 Kishor Madhukar DOngare 1832003WL012843 Kishor Madhukar DOngare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230195942 KISHOR MADHUKAR DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
158 RISOD MH-32-003-055-002/9
(LINGA KO.) 		1832003000NRG24301020230103998 31/10/2023 Kousalya Madhukar Dongare 1832003WL012844 Kousalya Madhukar Dongare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230195943 KAUSALYABAI MADHUKAR DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
159 RISOD MH-32-003-095-001/161
(MANDWA) 		1832003000NRG24281020230103934 31/10/2023 SHIVAJI PUNDLIK GHUGE 1832003WL012831 SHIVAJI PUNDLIK GHUGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230195939 GHUGE SHIWAJI PUNDLIK VIDHARBHA KOKAN GRAMIN BANK(508516)
160 RISOD MH-32-003-095-001/161
(MANDWA) 		1832003000NRG24281020230103935 31/10/2023 VISRANT SHIVAJI GHUGE 1832003WL012831 VISRANT SHIVAJI GHUGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230195938 GHUGE VISHRANTI SHIWAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
161 RISOD MH-32-003-095-001/83
(MANDWA) 		1832003000NRG24281020230103920 31/10/2023 Kamal Pinka Chavhan 1832003WL012827 Kamal Pinka Chavhan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230195945 Mrs. Kamal Pika Chavhan INDIAN BANK(607105)
162 RISOD MH-32-003-097-001/572
(MOP) 		1832003000NRG24281020230103960 31/10/2023 Vaishali Ramesh Narwade 1832003WL012838 Vaishali Ramesh Narwade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230195952 NARWADE VAISHALI RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 14742 14742
163 RISOD MH-32-003-029-002/337
(GOHGAON) 		1832003000NRG24301020230104520 31/10/2023 LAXMI G. HADE 1832003WL012911 LAXMI G. HADE 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A314230195818 Laxmi Ganesh Hade IDFC BANK LIMITED(608117)
164 RISOD MH-32-003-029-002/390
(GOHGAON) 		1832003000NRG24301020230104554 31/10/2023 Pratibha pramod hade 1832003WL012920 Pratibha pramod hade 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A314230195821 Pratibha Pramod Hade IDFC BANK LIMITED(608117)
165 RISOD MH-32-003-029-002/393
(GOHGAON) 		1832003000NRG24301020230104510 31/10/2023 Ramesh sopan hade 1832003WL012908 Ramesh sopan hade 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A314230195820 MR RAMESH SOPAN HANDY STATE BANK OF INDIA(508548)
166 RISOD MH-32-003-029-002/66
(GOHGAON) 		1832003000NRG24301020230104539 31/10/2023 sulpchana ashru raut 1832003WL012916 sulpchana ashru raut 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A314230195819 SULOCHANA ASHRUJI KHARAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
167 RISOD MH-32-003-055-002/166
(LINGA KO.) 		1832003000NRG24301020230104029 31/10/2023 Savita Pandurang Deshmukh 1832003WL012854 Savita Pandurang Deshmukh 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A314230195817 Savita Pandurang Deshmukh IDFC BANK LIMITED(608117)
SubTotal 8190 8190
168 RISOD MH-32-003-019-001/28
(DHODAP (BU)) 		1832003000NRG24301020230104592 31/10/2023 Kiran Sudhakar Bodkhe 1832003WL012927 Kiran Sudhakar Bodkhe 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230195983 KIRAN SUDHAKAR BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
169 RISOD MH-32-003-055-002/120
(LINGA KO.) 		1832003000NRG24301020230104003 31/10/2023 Attamaram Tulashiram Dongare 1832003WL012846 Attamaram Tulashiram Dongare 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230195814 MR ATMARAM TULSHIRAM DONGARE STATE BANK OF INDIA(508548)
170 RISOD MH-32-003-055-002/384
(LINGA KO.) 		1832003000NRG24301020230104015 31/10/2023 Pankaj Suresh Khavle 1832003WL012850 Pankaj Suresh Khavle 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230195813 PANKAJ SURESH KHAVLE BANK OF INDIA(508505)
SubTotal 4914 4914
171 RISOD MH-32-003-016-002/169
(CHINCHAMBA BHAR) 		1832003000NRG24301020230104279 31/10/2023 gayabai sitaram bonda 1832003WL012870 gayabai sitaram bonda 00729 ADCC0000099 1638 1638 Processed 10/11/2023 A314230195981 Ms. Gayabai Sitaram Bonde SITARAM BONDE INDIAN BANK(607105)
SubTotal 1638 1638
172 RISOD MH-32-003-029-002/66
(GOHGAON) 		1832003000NRG24301020230104538 31/10/2023 Ashru Waman Kharat 1832003WL012916 Ashru Waman Kharat 00729 ADCC0000107 1638 1638 Rejected 10/11/2023 A314230195840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
Total 281736 281736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_311023APB_FTO_262646 Bank of India BKID0009246 risod 9828
2 RISOD MH1832003999_311023APB_FTO_262646 Bank of Maharastra MAHB0001719 RISOD 6552
3 RISOD MH1832003999_311023APB_FTO_262646 Distt.Central Coop.Bank ADCC0000099 Risod Main 9828
4 RISOD MH1832003999_311023APB_FTO_262646 Distt.Central Coop.Bank ADCC0000103 Mangul Zanak 14742
5 RISOD MH1832003999_311023APB_FTO_262646 Distt.Central Coop.Bank ADCC0000107 Wakad 32760
6 RISOD MH1832003999_311023APB_FTO_262646 Indian Bank IDIB000R642 RISOD 63882
7 RISOD MH1832003999_311023APB_FTO_262646 State Bank of India SBIN0002173 RISOD 98280
8 RISOD MH1832003999_311023APB_FTO_262646 State Bank of India SBIN0008898 MASAIAPEN 14742
9 RISOD MH1832003999_311023APB_FTO_262646 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONI(BK) 4914
10 RISOD MH1832003999_311023APB_FTO_262646 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 3276
11 RISOD MH1832003999_311023APB_FTO_262646 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RISOD 6552
12 RISOD MH1832003999_311023APB_FTO_262646 IDFC Bank IDFB0040101 BKK-Naman 8190
13 RISOD MH1832003999_311023APB_FTO_262646 India Post Payments Bank IPOS0000001 WASHIM 4914
14 RISOD MH1832003999_311023APB_FTO_262646 The Akola D.C.C.Bank Ltd., Akola ADCC0000099 RISOD MAIN BRANCH 1638
15 RISOD MH1832003999_311023APB_FTO_262646 The Akola D.C.C.Bank Ltd., Akola ADCC0000107 WAKAD BRANCH 1638

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