Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:24:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_221223APB_FTO_332325
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-32-003-078-002/114
(SHELU KHADSE) 		1832003000NRG24211220230126343 22/12/2023 sopan santosh khadse 1832003WL015270 sopan santosh khadse 00048 BKID0009246 1638 1638 Processed 09/03/2024 A069240334550 SOPAN SANTOSH KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
2 RISOD MH-32-003-078-002/286
(SHELU KHADSE) 		1832003000NRG24211220230126346 22/12/2023 Dhanu Aasaram Khadse 1832003WL015270 Dhanu Aasaram Khadse 00048 BKID0009246 1638 1638 Processed 09/03/2024 A069240334544 DHANANJAY ASARAM KHADASE BANK OF INDIA(508505)
SubTotal 3276 3276
3 RISOD MH-32-003-078-002/266
(SHELU KHADSE) 		1832003000NRG24211220230126341 22/12/2023 Kartik Shalikram Khadse 1832003WL015269 Kartik Shalikram Khadse 00114 ADCC0000099 1638 1638 Processed 09/03/2024 A069240334502 KARTIK SHALIK KHADSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
4 RISOD MH-32-003-038-002/212
(KALAMGAWHAN) 		1832003000NRG24211220230126318 22/12/2023 Shesharao Mahadev Walukar 1832003WL015268 Shesharao Mahadev Walukar 00114 ADCC0000102 1638 1638 Processed 09/03/2024 A069240334505 MR SHESHRAO MAHADEV WALUKAR STATE BANK OF INDIA(508548)
5 RISOD MH-32-003-038-002/463
(KALAMGAWHAN) 		1832003000NRG24211220230126329 22/12/2023 Vaishnavi Sheshrao Walukar 1832003WL015268 Vaishnavi Sheshrao Walukar 00114 ADCC0000102 1638 1638 Processed 09/03/2024 A069240334512 VAISHNAVI AMOL GADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
6 RISOD MH-32-003-016-001/769
(CHINCHAMBA BHAR) 		1832003000NRG24211220230126359 22/12/2023 Gajanan Chimanaappa Kubade 1832003WL015271 Gajanan Chimanaappa Kubade 00176 IDIB000R642 1638 1638 Processed 09/03/2024 A069240334543 Mr. GAJANAN CHIMANAPPA KUBDE INDIAN BANK(607105)
7 RISOD MH-32-003-016-002/21
(CHINCHAMBA BHAR) 		1832003000NRG24211220230126362 22/12/2023 SHASHIKALA RAMESH IPPAR 1832003WL015271 SHASHIKALA RAMESH IPPAR 00176 IDIB000R642 1638 1638 Processed 09/03/2024 A069240334538 Mrs. SHASHIKALA IPPAR INDIAN BANK(607105)
8 RISOD MH-32-003-016-002/63
(CHINCHAMBA BHAR) 		1832003000NRG24211220230126363 22/12/2023 Shankar Sakharam Hage 1832003WL015271 Shankar Sakharam Hage 00176 IDIB000R642 1638 1638 Processed 09/03/2024 A069240334534 Mr. SHANKAR HAGE INDIAN BANK(607105)
9 RISOD MH-32-003-078-002/28
(SHELU KHADSE) 		1832003000NRG24211220230126345 22/12/2023 Yogesh Ramesh More 1832003WL015270 Yogesh Ramesh More 00176 IDIB000R642 1638 1638 Processed 09/03/2024 A069240334539 Master. YOGESH RAMESH MORE INDIAN BANK(607105)
SubTotal 6552 6552
10 RISOD MH-32-003-016-001/258
(CHINCHAMBA BHAR) 		1832003000NRG24211220230126355 22/12/2023 Santosh Kisan Sanap 1832003WL015271 Santosh Kisan Sanap 00415 SBIN0002173 1638 1638 Processed 09/03/2024 A069240334529 MR SANTOSH KISAN SANAP STATE BANK OF INDIA(508548)
11 RISOD MH-32-003-016-001/339
(CHINCHAMBA BHAR) 		1832003000NRG24211220230126356 22/12/2023 GAJANAN KASHINATH HAMANE 1832003WL015271 GAJANAN KASHINATH HAMANE 00415 SBIN0002173 1638 1638 Processed 09/03/2024 A069240334514 MS GAJANAN KASHINATH HAMANE STATE BANK OF INDIA(508548)
12 RISOD MH-32-003-016-001/339
(CHINCHAMBA BHAR) 		1832003000NRG24211220230126357 22/12/2023 REKHA GAJANAN HAMANE 1832003WL015271 REKHA GAJANAN HAMANE 00415 SBIN0002173 1638 1638 Processed 09/03/2024 A069240334517 REKHA GAJANAN HAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
13 RISOD MH-32-003-016-001/340
(CHINCHAMBA BHAR) 		1832003000NRG24211220230126358 22/12/2023 RAMA VISHWANATH HAMANE 1832003WL015271 RAMA VISHWANATH HAMANE 00415 SBIN0002173 1638 1638 Processed 09/03/2024 A069240334526 RAM VISHWANATH HAMANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 RISOD MH-32-003-016-002/194
(CHINCHAMBA BHAR) 		1832003000NRG24211220230126361 22/12/2023 Raju Yeshwanta Sanap 1832003WL015271 Raju Yeshwanta Sanap 00415 SBIN0002173 1638 1638 Processed 09/03/2024 A069240334520 RAJU YASHAVANTA SANAP THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 RISOD MH-32-003-016-002/63
(CHINCHAMBA BHAR) 		1832003000NRG24211220230126364 22/12/2023 Gaya Shakar Hage 1832003WL015271 Gaya Shakar Hage 00415 SBIN0002173 1638 1638 Processed 09/03/2024 A069240334521 Mrs. GAYABAI SHANKAR HAGE INDIAN BANK(607105)
16 RISOD MH-32-003-038-002/392
(KALAMGAWHAN) 		1832003000NRG24211220230126308 22/12/2023 Hanuman Laxman Shinde 1832003WL015267 Hanuman Laxman Shinde 00415 SBIN0002173 1638 1638 Processed 09/03/2024 A069240334556 SHRI HANUMAN LAXMAN SHINDE STATE BANK OF INDIA(508548)
17 RISOD MH-32-003-078-002/120
(SHELU KHADSE) 		1832003000NRG24211220230126336 22/12/2023 Chandrashekhar Kashiram Khadse 1832003WL015269 Chandrashekhar Kashiram Khadse 00415 SBIN0002173 1638 1638 Processed 09/03/2024 A069240334518 MR CHANDRASHEKHAR KASHIRAM KHADSE STATE BANK OF INDIA(508548)
18 RISOD MH-32-003-078-002/120
(SHELU KHADSE) 		1832003000NRG24211220230126337 22/12/2023 Ramkisan Kashiram Khadse 1832003WL015269 Ramkisan Kashiram Khadse 00415 SBIN0002173 1638 1638 Processed 09/03/2024 A069240334524 MR RAMKRISHNA KASHINATH KHADASE STATE BANK OF INDIA(508548)
19 RISOD MH-32-003-078-002/171
(SHELU KHADSE) 		1832003000NRG24211220230126338 22/12/2023 Rajesh Himmtrao Ghayal 1832003WL015269 Rajesh Himmtrao Ghayal 00415 SBIN0002173 1638 1638 Processed 09/03/2024 A069240334541 MR RAJESH HIMMATRAO GHAYAL STATE BANK OF INDIA(508548)
20 RISOD MH-32-003-078-002/209
(SHELU KHADSE) 		1832003000NRG24211220230126339 22/12/2023 Ganesh Himmatrao Ghayal 1832003WL015269 Ganesh Himmatrao Ghayal 00415 SBIN0002173 1638 1638 Processed 09/03/2024 A069240334516 GANESH HIMMATRAO GHAYAL VIDHARBHA KOKAN GRAMIN BANK(508516)
21 RISOD MH-32-003-078-002/242
(SHELU KHADSE) 		1832003000NRG24211220230126340 22/12/2023 Rameshwar Shivaji Khadase 1832003WL015269 Rameshwar Shivaji Khadase 00415 SBIN0002173 1638 1638 Processed 09/03/2024 A069240334504 MR RAMESHWAR SHIVAJI KHADSE STATE BANK OF INDIA(508548)
22 RISOD MH-32-003-078-002/28
(SHELU KHADSE) 		1832003000NRG24211220230126344 22/12/2023 Ramesh Bhivsan More 1832003WL015270 Ramesh Bhivsan More 00415 SBIN0002173 1638 1638 Processed 09/03/2024 A069240334522 MR RAMESH BHIVSAN MORE STATE BANK OF INDIA(508548)
23 RISOD MH-32-003-078-002/303
(SHELU KHADSE) 		1832003000NRG24211220230126342 22/12/2023 Gajanan Pandhare Khadse 1832003WL015269 Gajanan Pandhare Khadse 00415 SBIN0002173 1638 1638 Processed 09/03/2024 A069240334523 MR GAJANAN PANDHARI KHADSE STATE BANK OF INDIA(508548)
24 RISOD MH-32-003-078-002/362
(SHELU KHADSE) 		1832003000NRG24211220230126347 22/12/2023 Raju Shalik More 1832003WL015270 Raju Shalik More 00415 SBIN0002173 1638 1638 Processed 09/03/2024 A069240334548 RAJU SHALIK MOREY INDIA POST PAYMENTS BANK LIMITED(508528)
25 RISOD MH-32-003-078-002/375
(SHELU KHADSE) 		1832003000NRG24211220230126348 22/12/2023 Badrinath Vishvnath Khadse 1832003WL015270 Badrinath Vishvnath Khadse 00415 SBIN0002173 1638 1638 Processed 09/03/2024 A069240334513 BADRINATH VISHVNATH KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26208 26208
26 RISOD MH-32-003-038-002/286
(KALAMGAWHAN) 		1832003000NRG24211220230126305 22/12/2023 sunil zhingaji ingle 1832003WL015266 sunil zhingaji ingle 00415 SBIN0006166 1638 1638 Processed 09/03/2024 A069240334542 MR SUNIL ZINGAJI INGALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
27 RISOD MH-32-003-038-002/286
(KALAMGAWHAN) 		1832003000NRG24211220230126306 22/12/2023 chanda sunil ingle 1832003WL015266 chanda sunil ingle 00415 SBIN0007369 1638 1638 Processed 09/03/2024 A069240334527 MRS CHANDA SUNIL INGLE STATE BANK OF INDIA(508548)
28 RISOD MH-32-003-038-002/290
(KALAMGAWHAN) 		1832003000NRG24211220230126307 22/12/2023 Bhagwan Shaligram More 1832003WL015266 Bhagwan Shaligram More 00415 SBIN0007369 1638 1638 Processed 09/03/2024 A069240334546 BHAGWAN SHALIGRAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
29 RISOD MH-32-003-038-002/314
(KALAMGAWHAN) 		1832003000NRG24211220230126322 22/12/2023 Amol Devidas Autade 1832003WL015268 Amol Devidas Autade 00415 SBIN0007369 1638 1638 Processed 09/03/2024 A069240334545 MR AMOL DEVIDAS AUTADE STATE BANK OF INDIA(508548)
30 RISOD MH-32-003-038-002/410
(KALAMGAWHAN) 		1832003000NRG24211220230126323 22/12/2023 Aditya Sheshrao Walukar 1832003WL015268 Aditya Sheshrao Walukar 00415 SBIN0007369 1638 1638 Processed 09/03/2024 A069240334558 ADITYA SHESHRAO WALUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 RISOD MH-32-003-038-002/412
(KALAMGAWHAN) 		1832003000NRG24211220230126326 22/12/2023 Kundlik dipak shinde 1832003WL015268 Kundlik dipak shinde 00415 SBIN0007369 1638 1638 Processed 09/03/2024 A069240334528 MR KUNDIL DIPAK SHINDE STATE BANK OF INDIA(508548)
32 RISOD MH-32-003-038-002/423
(KALAMGAWHAN) 		1832003000NRG24211220230126310 22/12/2023 Vitthal Pandhari More 1832003WL015267 Vitthal Pandhari More 00415 SBIN0007369 1638 1638 Processed 09/03/2024 A069240334532 MR VITTHAL P MORE STATE BANK OF INDIA(508548)
33 RISOD MH-32-003-038-002/465
(KALAMGAWHAN) 		1832003000NRG24211220230126331 22/12/2023 Harish Gajanan Bhoje 1832003WL015268 Harish Gajanan Bhoje 00415 SBIN0007369 1638 1638 Rejected 09/03/2024 A069240334552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 RISOD MH-32-003-038-002/465
(KALAMGAWHAN) 		1832003000NRG24211220230126330 22/12/2023 Mina Gajanan Bhoje 1832003WL015268 Mina Gajanan Bhoje 00415 SBIN0007369 1638 1638 Processed 09/03/2024 A069240334555 MRS MEENA GAJANAN BHOJE STATE BANK OF INDIA(508548)
35 RISOD MH-32-003-038-002/466
(KALAMGAWHAN) 		1832003000NRG24211220230126332 22/12/2023 Usha Sheshrao Walukar 1832003WL015268 Usha Sheshrao Walukar 00415 SBIN0007369 1638 1638 Processed 09/03/2024 A069240334551 MRS USHA SHESHARAO WALUKAR STATE BANK OF INDIA(508548)
36 RISOD MH-32-003-038-002/467
(KALAMGAWHAN) 		1832003000NRG24211220230126333 22/12/2023 Pratibha Rajesh Mahapure 1832003WL015268 Pratibha Rajesh Mahapure 00415 SBIN0007369 1638 1638 Processed 09/03/2024 A069240334549 MRS PRATIBHA RAJESH MAHAPURE STATE BANK OF INDIA(508548)
37 RISOD MH-32-003-038-002/469
(KALAMGAWHAN) 		1832003000NRG24211220230126334 22/12/2023 Madhav Sitaram Sarode 1832003WL015268 Madhav Sitaram Sarode 00415 SBIN0007369 1638 1638 Processed 09/03/2024 A069240334506 MR MADHAO SITARAM SARODE STATE BANK OF INDIA(508548)
38 RISOD MH-32-003-038-002/470
(KALAMGAWHAN) 		1832003000NRG24211220230126335 22/12/2023 Sagar Narayan Shinde 1832003WL015268 Sagar Narayan Shinde 00415 SBIN0007369 1638 1638 Processed 09/03/2024 A069240334547 MR SAGAR NARAYAN SHINDE STATE BANK OF INDIA(508548)
SubTotal 19656 19656
39 RISOD MH-32-003-038-002/44
(KALAMGAWHAN) 		1832003000NRG24211220230126313 22/12/2023 Ganesh Rambhau Shinde 1832003WL015267 Ganesh Rambhau Shinde 00415 SBIN0008898 1638 1638 Processed 09/03/2024 A069240334515 MR GANESH RAMBHAU SHINDE STATE BANK OF INDIA(508548)
40 RISOD MH-32-003-061-003/14
(MASALAPEN) 		1832003000NRG24211220230126365 22/12/2023 kevalabai nivrutti late 1832003WL015272 kevalabai nivrutti late 00415 SBIN0008898 1638 1638 Processed 09/03/2024 A069240334508 DEVALABAI NIVRUTTI LATE INDIA POST PAYMENTS BANK LIMITED(508528)
41 RISOD MH-32-003-061-003/174
(MASALAPEN) 		1832003000NRG24211220230126379 22/12/2023 Namdev Raghoji Bedre 1832003WL015275 Namdev Raghoji Bedre 00415 SBIN0008898 1638 1638 Processed 09/03/2024 A069240334536 MR NAMEV RAGHOJI BEDRE STATE BANK OF INDIA(508548)
42 RISOD MH-32-003-061-003/181
(MASALAPEN) 		1832003000NRG24211220230126369 22/12/2023 Gajanan Dnyanba More 1832003WL015273 Gajanan Dnyanba More 00415 SBIN0008898 1638 1638 Processed 09/03/2024 A069240334525 GAJANAN DNYANBA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
43 RISOD MH-32-003-061-003/213
(MASALAPEN) 		1832003000NRG24211220230126370 22/12/2023 Bhagabai Laxman Godghase 1832003WL015273 Bhagabai Laxman Godghase 00415 SBIN0008898 1638 1638 Processed 09/03/2024 A069240334535 MRS BHAGABAI LAXMAN GODGHASE STATE BANK OF INDIA(508548)
44 RISOD MH-32-003-061-003/235
(MASALAPEN) 		1832003000NRG24211220230126371 22/12/2023 Ashok Sambhaji Pandit 1832003WL015273 Ashok Sambhaji Pandit 00415 SBIN0008898 1638 1638 Processed 09/03/2024 A069240334540 MR ASHOK SAMBHAJI PANDIT STATE BANK OF INDIA(508548)
45 RISOD MH-32-003-061-003/333
(MASALAPEN) 		1832003000NRG24211220230126368 22/12/2023 Vishnu Ananda Wanare 1832003WL015272 Vishnu Ananda Wanare 00415 SBIN0008898 1638 1638 Processed 09/03/2024 A069240334530 MR VISHNU ANANDA WANARE STATE BANK OF INDIA(508548)
46 RISOD MH-32-003-061-003/373
(MASALAPEN) 		1832003000NRG24211220230126383 22/12/2023 Anita Ghansham Sawale 1832003WL015275 Anita Ghansham Sawale 00415 SBIN0008898 1638 1638 Processed 09/03/2024 A069240334531 MRS ANITA GHANSHYAM SALVE STATE BANK OF INDIA(508548)
47 RISOD MH-32-003-061-003/45
(MASALAPEN) 		1832003000NRG24211220230126372 22/12/2023 Laxmi Santosh Padghan 1832003WL015273 Laxmi Santosh Padghan 00415 SBIN0008898 1638 1638 Processed 09/03/2024 A069240334537 MRS LAXMI SANTOSH PADGHAN STATE BANK OF INDIA(508548)
48 RISOD MH-32-003-061-003/50
(MASALAPEN) 		1832003000NRG24211220230126384 22/12/2023 Shankar Balaji Salve 1832003WL015275 Shankar Balaji Salve 00415 SBIN0008898 1638 1638 Processed 09/03/2024 A069240334533 SHANKAR BALAJI SALAWE INDIA POST PAYMENTS BANK LIMITED(508528)
49 RISOD MH-32-003-061-003/50
(MASALAPEN) 		1832003000NRG24211220230126385 22/12/2023 Shobha Shankar Salve 1832003WL015275 Shobha Shankar Salve 00415 SBIN0008898 1638 1638 Processed 09/03/2024 A069240334557 SHOBA SHANKAR SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
50 RISOD MH-32-003-061-003/52
(MASALAPEN) 		1832003000NRG24211220230126373 22/12/2023 Sangita Mangesh Padghan 1832003WL015273 Sangita Mangesh Padghan 00415 SBIN0008898 819 819 Processed 09/03/2024 A069240334519 MRS SANGITA MANGESH PADGHAN STATE BANK OF INDIA(508548)
SubTotal 18837 18837
51 RISOD MH-32-003-078-002/636
(SHELU KHADSE) 		1832003000NRG24211220230126354 22/12/2023 Satish Divakar Khadse 1832003WL015270 Satish Divakar Khadse 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240334559 SATISH DIVAKAR KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
52 RISOD MH-32-003-078-002/413
(SHELU KHADSE) 		1832003000NRG24211220230126350 22/12/2023 Akshaya shriram khadse 1832003WL015270 Akshaya shriram khadse 00666 IDFB0040101 1638 1638 Processed 09/03/2024 A069240334510 MS AKASHAY SHRIRAM KHADSE STATE BANK OF INDIA(508548)
53 RISOD MH-32-003-078-002/413
(SHELU KHADSE) 		1832003000NRG24211220230126349 22/12/2023 Vitthla shriram khadse 1832003WL015270 Vitthla shriram khadse 00666 IDFB0040101 1638 1638 Processed 09/03/2024 A069240334503 MR VITTHAL KHADSE STATE BANK OF INDIA(508548)
54 RISOD MH-32-003-078-002/415
(SHELU KHADSE) 		1832003000NRG24211220230126351 22/12/2023 gopal gajanan ghayal 1832003WL015270 gopal gajanan ghayal 00666 IDFB0040101 1638 1638 Processed 09/03/2024 A069240334511 GOPAL GAJANAN GHAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
55 RISOD MH-32-003-038-002/405
(KALAMGAWHAN) 		1832003000NRG24211220230126309 22/12/2023 Aditya shankar More 1832003WL015267 Aditya shankar More 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240334500 ADITYA SHANKAR MOREY INDIA POST PAYMENTS BANK LIMITED(508528)
56 RISOD MH-32-003-038-002/44
(KALAMGAWHAN) 		1832003000NRG24211220230126315 22/12/2023 Laxmi Ganesh Shinde 1832003WL015267 Laxmi Ganesh Shinde 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240334501 LAXMI GANESH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
57 RISOD MH-32-003-078-002/630
(SHELU KHADSE) 		1832003000NRG24211220230126353 22/12/2023 rahul Dattarao khadase 1832003WL015270 rahul Dattarao khadase 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240334499 RAHUL DATTRAO KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
58 RISOD MH-32-003-038-002/25
(KALAMGAWHAN) 		1832003000NRG24211220230126303 22/12/2023 Vishnu Janardhan More 1832003WL015266 Vishnu Janardhan More 00729 ADCC0000102 1638 1638 Processed 09/03/2024 A069240334509 MASTER VISHNU JANARDHAN MORE STATE BANK OF INDIA(508548)
59 RISOD MH-32-003-038-002/423
(KALAMGAWHAN) 		1832003000NRG24211220230126311 22/12/2023 Kalpana Vitthal More 1832003WL015267 Kalpana Vitthal More 00729 ADCC0000102 1638 1638 Processed 09/03/2024 A069240334507 KALPANA VITTHAL MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
60 RISOD MH-32-003-038-002/24
(KALAMGAWHAN) 		1832003000NRG24211220230126319 22/12/2023 Eknath Laxman Ambhore 1832003WL015268 Eknath Laxman Ambhore 444001 1638 1638 Processed 09/03/2024 A069240334553 MR ANANDABAI LAXMAN AMBHORE STATE BANK OF INDIA(508548)
61 RISOD MH-32-003-038-002/24
(KALAMGAWHAN) 		1832003000NRG24211220230126320 22/12/2023 Kamal Eknath Ambhore 1832003WL015268 Kamal Eknath Ambhore 444001 1638 1638 Processed 09/03/2024 A069240334554 MRS KAMAL EKNATH AMBHORE STATE BANK OF INDIA(508548)
62 RISOD MH-32-003-038-002/44
(KALAMGAWHAN) 		1832003000NRG24211220230126312 22/12/2023 Rambhau Yadav Shinde 1832003WL015267 Rambhau Yadav Shinde 444001 1638 1638 Processed 09/03/2024 A069240334560 RAMBHAU YADAV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 100737 100737

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_221223APB_FTO_332325 73256 4914
2 RISOD MH1832003999_221223APB_FTO_332325 Bank of India BKID0009246 risod 3276
3 RISOD MH1832003999_221223APB_FTO_332325 Distt.Central Coop.Bank ADCC0000099 Risod Main 1638
4 RISOD MH1832003999_221223APB_FTO_332325 Distt.Central Coop.Bank ADCC0000102 Kenwad 3276
5 RISOD MH1832003999_221223APB_FTO_332325 Indian Bank IDIB000R642 RISOD 6552
6 RISOD MH1832003999_221223APB_FTO_332325 State Bank of India SBIN0002173 RISOD 26208
7 RISOD MH1832003999_221223APB_FTO_332325 State Bank of India SBIN0006166 JANEPHAL 1638
8 RISOD MH1832003999_221223APB_FTO_332325 State Bank of India SBIN0007369 KENWAD (SAB) 19656
9 RISOD MH1832003999_221223APB_FTO_332325 State Bank of India SBIN0008898 MASAIAPEN 18837
10 RISOD MH1832003999_221223APB_FTO_332325 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RISOD 1638
11 RISOD MH1832003999_221223APB_FTO_332325 IDFC Bank IDFB0040101 BKK-Naman 4914
12 RISOD MH1832003999_221223APB_FTO_332325 India Post Payments Bank IPOS0000001 WASHIM 4914
13 RISOD MH1832003999_221223APB_FTO_332325 The Akola D.C.C.Bank Ltd., Akola ADCC0000102 KENWAD BRANCH 3276

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