Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_150823APB_FTO_162805
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-32-003-019-001/129
(DHODAP (BU)) 		1832003000NRG24140820230070996 15/08/2023 Asha Sopan Paikrao 1832003WL008580 Asha Sopan Paikrao 00048 BKID0009246 1638 1638 Processed 13/09/2023 A256230365319 PAIKRAO ASHA SOPAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
2 RISOD MH-32-003-019-001/27
(DHODAP (BU)) 		1832003000NRG24140820230071022 15/08/2023 Anil Sanjay Jumade 1832003WL008581 Anil Sanjay Jumade 00048 BKID0009246 1638 1638 Processed 13/09/2023 A256230365309 MR ANIL SUDAM JUMADE STATE BANK OF INDIA(508548)
3 RISOD MH-32-003-019-001/425
(DHODAP (BU)) 		1832003000NRG24140820230071003 15/08/2023 Shesharao Khanduji Bodkhe 1832003WL008580 Shesharao Khanduji Bodkhe 00048 BKID0009246 1638 1638 Processed 13/09/2023 A256230365313 Mr. SHESHRAO KHANDUJI BODKHE BANK OF MAHARASHTRA(607387)
4 RISOD MH-32-003-041-002/106
(KARDA) 		1832003000NRG24140820230071047 15/08/2023 SHARDA S. DESHMUKH 1832003WL008585 SHARDA S. DESHMUKH 00048 BKID0009246 1638 1638 Processed 13/09/2023 A256230365316 SHARADA SANJAY DESHMUKH BANK OF INDIA(508505)
5 RISOD MH-32-003-041-002/120
(KARDA) 		1832003000NRG24140820230071048 15/08/2023 Vitthal Bhagwan Deshmukh 1832003WL008585 Vitthal Bhagwan Deshmukh 00048 BKID0009246 1638 1638 Processed 13/09/2023 A256230365312 VITTHAL BHAGABANRAO DESHMUKH BANK OF INDIA(508505)
6 RISOD MH-32-003-041-002/125
(KARDA) 		1832003000NRG24140820230071049 15/08/2023 Sangita Amol Deshmukh 1832003WL008585 Sangita Amol Deshmukh 00048 BKID0009246 1638 1638 Processed 13/09/2023 A256230365448 SANGITATAI AMOLRAO DESHMUKH BANK OF INDIA(508505)
7 RISOD MH-32-003-041-002/164
(KARDA) 		1832003000NRG24140820230071051 15/08/2023 Anita Nakul Deshamukh 1832003WL008585 Anita Nakul Deshamukh 00048 BKID0009246 1638 1638 Processed 13/09/2023 A256230365449 ANIA NAKULRAO DESHMUKH BANK OF INDIA(508505)
8 RISOD MH-32-003-041-002/177
(KARDA) 		1832003000NRG24140820230071053 15/08/2023 Umabai Jagdish Deshmukh 1832003WL008585 Umabai Jagdish Deshmukh 00048 BKID0009246 1638 1638 Processed 13/09/2023 A256230365308 MRS UMATAI JAGDISH DESHMUKH STATE BANK OF INDIA(508548)
9 RISOD MH-32-003-041-002/180
(KARDA) 		1832003000NRG24140820230071054 15/08/2023 Dnyaneshwar Dagadoba Deshmukh 1832003WL008585 Dnyaneshwar Dagadoba Deshmukh 00048 BKID0009246 1638 1638 Processed 13/09/2023 A256230365311 DNYANBA DAGADOBARAO DESHMUKH BANK OF INDIA(508505)
10 RISOD MH-32-003-041-002/206
(KARDA) 		1832003000NRG24150820230071380 15/08/2023 Devanand Pandurang Deshmukh 1832003WL008621 Devanand Pandurang Deshmukh 00048 BKID0009246 1638 1638 Processed 13/09/2023 A256230365446 DEVANAND PANDURANG DESHMUKH BANK OF INDIA(508505)
11 RISOD MH-32-003-041-002/206
(KARDA) 		1832003000NRG24150820230071381 15/08/2023 Nandabai Devanand Deshmukh 1832003WL008621 Nandabai Devanand Deshmukh 00048 BKID0009246 1638 1638 Processed 13/09/2023 A256230365447 NANDA DEVANAD DESHMUKH BANK OF INDIA(508505)
12 RISOD MH-32-003-041-002/27
(KARDA) 		1832003000NRG24150820230071382 15/08/2023 Gajanan Narshingarao Deshmukh 1832003WL008621 Gajanan Narshingarao Deshmukh 00048 BKID0009246 1638 1638 Processed 13/09/2023 A256230365450 GAJANAN NARSINGRAO DESHMUKH BANK OF INDIA(508505)
13 RISOD MH-32-003-041-002/27
(KARDA) 		1832003000NRG24150820230071384 15/08/2023 Samdhan Gajanan Deshmukh 1832003WL008621 Samdhan Gajanan Deshmukh 00048 BKID0009246 1638 1638 Processed 13/09/2023 A256230365317 SAMADHAN GAJANANRAO DESHMUKH BANK OF INDIA(508505)
14 RISOD MH-32-003-041-002/272
(KARDA) 		1832003000NRG24140820230071059 15/08/2023 Ashok Muralidhar Dhande 1832003WL008585 Ashok Muralidhar Dhande 00048 BKID0009246 1638 1638 Processed 13/09/2023 A256230365318 ASHOK MURLIDHAR DHANDE BANK OF INDIA(508505)
15 RISOD MH-32-003-041-002/276
(KARDA) 		1832003000NRG24140820230071061 15/08/2023 Sachin Vitthal Turakmane 1832003WL008585 Sachin Vitthal Turakmane 00048 BKID0009246 1638 1638 Processed 13/09/2023 A256230365453 SACHIN VITTAL TURUKAMNE BANK OF INDIA(508505)
16 RISOD MH-32-003-041-002/305
(KARDA) 		1832003000NRG24140820230071062 15/08/2023 Kailash Bhgavat Deshmukh 1832003WL008585 Kailash Bhgavat Deshmukh 00048 BKID0009246 1638 1638 Processed 13/09/2023 A256230365452 KAILASH BHAGAVATRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
17 RISOD MH-32-003-041-002/305
(KARDA) 		1832003000NRG24140820230071063 15/08/2023 Swati Kailash Deshmukh 1832003WL008585 Swati Kailash Deshmukh 00048 BKID0009246 1638 1638 Processed 13/09/2023 A256230365315 SWATI KAILASRAO DESHAMUKH BANK OF INDIA(508505)
18 RISOD MH-32-003-041-002/811
(KARDA) 		1832003000NRG24140820230071069 15/08/2023 Prakash Dnyanba Dhande 1832003WL008585 Prakash Dnyanba Dhande 00048 BKID0009246 1638 1638 Processed 13/09/2023 A256230365310 PRAKASH DNYANABA DHANDE BANK OF INDIA(508505)
19 RISOD MH-32-003-059-002/226
(MAHAGAON) 		1832003000NRG24140820230071078 15/08/2023 Ramesh Kundlik Badar 1832003WL008586 Ramesh Kundlik Badar 00048 BKID0009246 1638 1638 Processed 13/09/2023 A256230365451 MR RAMESH KUNDALIK BADAR STATE BANK OF INDIA(508548)
20 RISOD MH-32-003-059-002/424
(MAHAGAON) 		1832003000NRG24140820230071089 15/08/2023 Dipak Bhimrav Maval 1832003WL008586 Dipak Bhimrav Maval 00048 BKID0009246 1638 1638 Processed 13/09/2023 A256230365314 DIPAK BHIMRAV MAWAL BANK OF INDIA(508505)
SubTotal 32760 32760
21 RISOD MH-32-003-018-001/160
(DEULGAON BANDA) 		1832003000NRG24150820230071377 15/08/2023 Vandana Shriram Masurkar 1832003WL008620 Vandana Shriram Masurkar 00051 MAHB0000737 1638 1638 Processed 13/09/2023 A256230365356 Mrs. VANDANA SHRIRAM MASURKAR BANK OF MAHARASHTRA(607387)
22 RISOD MH-32-003-018-001/89
(DEULGAON BANDA) 		1832003000NRG24150820230071379 15/08/2023 Surkant Kisan Kale 1832003WL008620 Surkant Kisan Kale 00051 MAHB0000737 1638 1638 Rejected 13/09/2023 A256230365436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
23 RISOD MH-32-003-015-001/254
(CHIKHALI) 		1832003000NRG24140820230071120 15/08/2023 Sujit Madan Jumade 1832003WL008591 Sujit Madan Jumade 00051 MAHB0001719 1638 1638 Processed 13/09/2023 A256230365423 Miss. SUJIT MADAN JUMADE BANK OF MAHARASHTRA(607387)
24 RISOD MH-32-003-019-001/434
(DHODAP (BU)) 		1832003000NRG24140820230071005 15/08/2023 parmeshwar kisan parave 1832003WL008580 parmeshwar kisan parave 00051 MAHB0001719 1638 1638 Processed 13/09/2023 A256230365426 PARMESHWAR KISAN PARAVE INDIA POST PAYMENTS BANK LIMITED(508528)
25 RISOD MH-32-003-019-001/515
(DHODAP (BU)) 		1832003000NRG24140820230071006 15/08/2023 Dnyanba Kundlik Khillari 1832003WL008580 Dnyanba Kundlik Khillari 00051 MAHB0001719 1638 1638 Processed 13/09/2023 A256230365424 Mr. DNYANBA KUNDLIK KHILLARI BANK OF MAHARASHTRA(607387)
26 RISOD MH-32-003-059-002/314
(MAHAGAON) 		1832003000NRG24140820230071096 15/08/2023 Nadkishor Rambhau Watane 1832003WL008587 Nadkishor Rambhau Watane 00051 MAHB0001719 1638 1638 Processed 13/09/2023 A256230365425 Mr. NANDAKISHOR RAMBHAU WATANE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
27 RISOD MH-32-003-015-001/165
(CHIKHALI) 		1832003000NRG24140820230071104 15/08/2023 Baban Pandurang Wankhede 1832003WL008590 Baban Pandurang Wankhede 00114 ADCC0000099 1638 1638 Processed 13/09/2023 A256230365350 BABAN PANDURANG VANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 RISOD MH-32-003-015-001/237
(CHIKHALI) 		1832003000NRG24140820230071110 15/08/2023 Mirabai Maroti Harimkar 1832003WL008590 Mirabai Maroti Harimkar 00114 ADCC0000099 1638 1638 Processed 13/09/2023 A256230365354 MIRABAI MAROTI HARIMKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 RISOD MH-32-003-015-001/296
(CHIKHALI) 		1832003000NRG24140820230071122 15/08/2023 Vaishali Sunil Ambhore 1832003WL008591 Vaishali Sunil Ambhore 00114 ADCC0000099 1638 1638 Processed 13/09/2023 A256230365329 VAISHALI SUNIL AMBHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 RISOD MH-32-003-041-002/43
(KARDA) 		1832003000NRG24140820230071064 15/08/2023 Mohan Muralidhar Dhande 1832003WL008585 Mohan Muralidhar Dhande 00114 ADCC0000099 1638 1638 Processed 13/09/2023 A256230365330 MOHAN MURLIDHAR DHANDE BANK OF INDIA(508505)
31 RISOD MH-32-003-048-002/255
(KINKHEDA) 		1832003000NRG24150820230071397 15/08/2023 Santosh Tejrao Awachar 1832003WL008622 Santosh Tejrao Awachar 00114 ADCC0000099 1638 1638 Processed 13/09/2023 A256230365328 MR SANTOSH TEJARAO AVACHAR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
32 RISOD MH-32-003-054-002/144
(LEHANI) 		1832003000NRG24150820230071355 15/08/2023 Waman Baliram More 1832003WL008619 Waman Baliram More 00114 ADCC0000103 1638 1638 Processed 13/09/2023 A256230365439 WAMAN BALIRAM MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 RISOD MH-32-003-054-002/411
(LEHANI) 		1832003000NRG24150820230071367 15/08/2023 RAHUL KISAN POHARE 1832003WL008619 RAHUL KISAN POHARE 00114 ADCC0000103 1638 1638 Processed 13/09/2023 A256230365334 RAHUAL KISAN POHARE & MINAKASHI RAHUAL VIDHARBHA KOKAN GRAMIN BANK(508516)
34 RISOD MH-32-003-054-002/610
(LEHANI) 		1832003000NRG24150820230071419 15/08/2023 Gajanan Shamrao Morey 1832003WL008623 Gajanan Shamrao Morey 00114 ADCC0000103 1638 1638 Processed 13/09/2023 A256230365333 GAJANAN SAMPATRAO MORE & SHARDA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
35 RISOD MH-32-003-019-001/184
(DHODAP (BU)) 		1832003000NRG24140820230071015 15/08/2023 gulab d bakal 1832003WL008581 gulab d bakal 00114 ADCC0000107 1638 1638 Processed 13/09/2023 A256230365344 GULAB DHONDAJI BAKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 RISOD MH-32-003-019-001/486
(DHODAP (BU)) 		1832003000NRG24140820230071038 15/08/2023 Sandeep Ratan Parve 1832003WL008582 Sandeep Ratan Parve 00114 ADCC0000107 1638 1638 Processed 13/09/2023 A256230365343 SANDEEP RATAN PARVE INDIA POST PAYMENTS BANK LIMITED(508528)
37 RISOD MH-32-003-029-002/28
(GOHGAON) 		1832003000NRG24140820230071099 15/08/2023 subhash piraji kharat 1832003WL008588 subhash piraji kharat 00114 ADCC0000107 1638 1638 Processed 13/09/2023 A256230365340 MR SUBHASH PIRAJI KHARAT STATE BANK OF INDIA(508548)
38 RISOD MH-32-003-029-002/49
(GOHGAON) 		1832003000NRG24140820230071100 15/08/2023 ramabai totaram narawade 1832003WL008588 ramabai totaram narawade 00114 ADCC0000107 1638 1638 Processed 13/09/2023 A256230365336 NARWADE RAMABAI TOTARAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
39 RISOD MH-32-003-059-002/110
(MAHAGAON) 		1832003000NRG24140820230071094 15/08/2023 Gajanan Rajaram Jamadhade 1832003WL008587 Gajanan Rajaram Jamadhade 00114 ADCC0000107 1638 1638 Processed 13/09/2023 A256230365339 MR GAJANAN RAJARAM JAMDHADE STATE BANK OF INDIA(508548)
40 RISOD MH-32-003-059-002/292
(MAHAGAON) 		1832003000NRG24140820230071084 15/08/2023 Ganesh Sonaji Wankhede 1832003WL008586 Ganesh Sonaji Wankhede 00114 ADCC0000107 1638 1638 Processed 13/09/2023 A256230365463 GANESH SONAJI WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 RISOD MH-32-003-059-002/419
(MAHAGAON) 		1832003000NRG24140820230071088 15/08/2023 Amol Januji Humbad 1832003WL008586 Amol Januji Humbad 00114 ADCC0000107 1638 1638 Processed 13/09/2023 A256230365335 Amol Januji Humbad IDFC BANK LIMITED(608117)
SubTotal 11466 11466
42 RISOD MH-32-003-015-001/163
(CHIKHALI) 		1832003000NRG24140820230071118 15/08/2023 Nagoji Namdev kale 1832003WL008591 Nagoji Namdev kale 00114 ADCC0000108 1638 1638 Processed 13/09/2023 A256230365348 NAGO NAMDEO KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 RISOD MH-32-003-015-001/165
(CHIKHALI) 		1832003000NRG24140820230071105 15/08/2023 Babita Baban Wankhade 1832003WL008590 Babita Baban Wankhade 00114 ADCC0000108 1638 1638 Processed 13/09/2023 A256230365351 BABITA BABAN VANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 RISOD MH-32-003-015-001/172
(CHIKHALI) 		1832003000NRG24140820230071108 15/08/2023 swapnil vitthal savsundar 1832003WL008590 swapnil vitthal savsundar 00114 ADCC0000108 1638 1638 Processed 13/09/2023 A256230365347 SWAPNIL VITTHAL SAVSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 RISOD MH-32-003-015-001/172
(CHIKHALI) 		1832003000NRG24140820230071107 15/08/2023 Vitthal Nathuji Savsundar 1832003WL008590 Vitthal Nathuji Savsundar 00114 ADCC0000108 1638 1638 Processed 13/09/2023 A256230365346 VITTAL NATHUJI SAWSUNDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
46 RISOD MH-32-003-015-001/215
(CHIKHALI) 		1832003000NRG24140820230071119 15/08/2023 Sanjay Baburav Mitakare 1832003WL008591 Sanjay Baburav Mitakare 00114 ADCC0000108 1638 1638 Processed 13/09/2023 A256230365352 SANJAY BABURAO VITKARE INDUSIND BANK(607189)
47 RISOD MH-32-003-015-001/332
(CHIKHALI) 		1832003000NRG24140820230071114 15/08/2023 Dnyaneshwar Janardhan Pariskar 1832003WL008590 Dnyaneshwar Janardhan Pariskar 00114 ADCC0000108 1638 1638 Processed 13/09/2023 A256230365349 DNYANESHWAR JANARDHAN PARISKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 RISOD MH-32-003-015-001/410
(CHIKHALI) 		1832003000NRG24140820230071124 15/08/2023 Vidhya shamarao Sarnaik 1832003WL008591 Vidhya shamarao Sarnaik 00114 ADCC0000108 1638 1638 Processed 13/09/2023 A256230365437 MRS VIDYA SHRIRANG KADAM STATE BANK OF INDIA(508548)
49 RISOD MH-32-003-015-001/418
(CHIKHALI) 		1832003000NRG24140820230071125 15/08/2023 Mangal Arjun Wankhede 1832003WL008591 Mangal Arjun Wankhede 00114 ADCC0000108 1638 1638 Processed 13/09/2023 A256230365353 MR ARJUNA SAKHARAM WANKHADE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
50 RISOD MH-32-003-015-001/231
(CHIKHALI) 		1832003000NRG24150820230071352 15/08/2023 Kasubai Dilip Padaghan 1832003WL008618 Kasubai Dilip Padaghan 00176 IDIB000R642 546 546 Processed 13/09/2023 A256230365430 Mrs. Kasubai Dilip Padghan INDIAN BANK(607105)
51 RISOD MH-32-003-015-001/384
(CHIKHALI) 		1832003000NRG24150820230071353 15/08/2023 Gopal Puroshattam Giri 1832003WL008618 Gopal Puroshattam Giri 00176 IDIB000R642 1638 1638 Processed 13/09/2023 A256230365415 GIRI GOPAL PURUSHOTTAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
52 RISOD MH-32-003-019-001/170
(DHODAP (BU)) 		1832003000NRG24140820230071013 15/08/2023 Bharat Ambadas Cheke 1832003WL008581 Bharat Ambadas Cheke 00176 IDIB000R642 1638 1638 Processed 13/09/2023 A256230365421 BHARAT AMBADAS CHEKE INDIA POST PAYMENTS BANK LIMITED(508528)
53 RISOD MH-32-003-026-002/360
(GHONSAR) 		1832003000NRG24140820230071045 15/08/2023 Narayan Trembak Jadhav 1832003WL008584 Narayan Trembak Jadhav 00176 IDIB000R642 1638 1638 Processed 14/09/2023 A256230365355 Mr. NARAYAN TRYAMBAK JADHAV INDIAN BANK(607105)
54 RISOD MH-32-003-041-002/164
(KARDA) 		1832003000NRG24140820230071050 15/08/2023 Nakul vasntrao deshmuk 1832003WL008585 Nakul vasntrao deshmuk 00176 IDIB000R642 1638 1638 Processed 13/09/2023 A256230365416 Mr. NAKUL VASANT DESHMUKH INDIAN BANK(607105)
55 RISOD MH-32-003-041-002/177
(KARDA) 		1832003000NRG24140820230071052 15/08/2023 Jagdish Madhavrao Deshmukh 1832003WL008585 Jagdish Madhavrao Deshmukh 00176 IDIB000R642 1638 1638 Processed 13/09/2023 A256230365419 JAGDISH MADHAVRAO DESHMUKH BANK OF INDIA(508505)
56 RISOD MH-32-003-041-002/237
(KARDA) 		1832003000NRG24140820230071055 15/08/2023 Santosh Namdevrao Deshmukh 1832003WL008585 Santosh Namdevrao Deshmukh 00176 IDIB000R642 1638 1638 Processed 13/09/2023 A256230365422 SANTOSH NAMDEORAO DESHMUKH BANK OF INDIA(508505)
57 RISOD MH-32-003-041-002/55
(KARDA) 		1832003000NRG24140820230071065 15/08/2023 Bhau devarao Deshmukh 1832003WL008585 Bhau devarao Deshmukh 00176 IDIB000R642 1638 1638 Processed 13/09/2023 A256230365431 MR BHAURAO DEORAO DESHMUKH STATE BANK OF INDIA(508548)
58 RISOD MH-32-003-041-002/74
(KARDA) 		1832003000NRG24140820230071068 15/08/2023 Ranjana shravan dhande 1832003WL008585 Ranjana shravan dhande 00176 IDIB000R642 1638 1638 Processed 13/09/2023 A256230365420 Mrs. RANJANA SHRAVAN DHANDE INDIAN BANK(607105)
59 RISOD MH-32-003-041-002/91
(KARDA) 		1832003000NRG24140820230071070 15/08/2023 Gajanan Bhimrao Jadhao 1832003WL008585 Gajanan Bhimrao Jadhao 00176 IDIB000R642 1638 1638 Processed 13/09/2023 A256230365418 Mr. GAJANAN BHIMRAO JADHAV BANK OF MAHARASHTRA(607387)
60 RISOD MH-32-003-041-002/98
(KARDA) 		1832003000NRG24140820230071071 15/08/2023 Ganesh Kisan Deshmukh 1832003WL008585 Ganesh Kisan Deshmukh 00176 IDIB000R642 1638 1638 Processed 13/09/2023 A256230365417 GANESH KISANRAO DESHMUKH BANK OF INDIA(508505)
SubTotal 16926 16926
61 RISOD MH-32-003-029-002/8
(GOHGAON) 		1832003000NRG24140820230071103 15/08/2023 Sudhakar Nagorav wankhade 1832003WL008589 Sudhakar Nagorav wankhade 00415 SBIN0000503 1638 1638 Processed 13/09/2023 A256230365412 MR SUDHAKAR NAGORAV VANKHEDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
62 RISOD MH-32-003-015-001/201
(CHIKHALI) 		1832003000NRG24150820230071351 15/08/2023 Ramchandra Govinda Payghan 1832003WL008618 Ramchandra Govinda Payghan 00415 SBIN0002173 819 819 Processed 13/09/2023 A256230365373 MR RAMCHANDRA GOVINDA PAYGHAN STATE BANK OF INDIA(508548)
63 RISOD MH-32-003-015-001/296
(CHIKHALI) 		1832003000NRG24140820230071121 15/08/2023 Sunil Shnkar Ambhore 1832003WL008591 Sunil Shnkar Ambhore 00415 SBIN0002173 1638 1638 Processed 14/09/2023 A256230365381 Mr. Sunil Shankar Ambhore INDIAN BANK(607105)
64 RISOD MH-32-003-015-001/418
(CHIKHALI) 		1832003000NRG24140820230071126 15/08/2023 Dipak Arjun Wankhade 1832003WL008591 Dipak Arjun Wankhade 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365393 MR DEEPAK ARJUNA WANKHADE STATE BANK OF INDIA(508548)
65 RISOD MH-32-003-015-001/521
(CHIKHALI) 		1832003000NRG24150820230071354 15/08/2023 udhav shankar payghan 1832003WL008618 udhav shankar payghan 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365380 PAIGHAN UDHAO SHANKAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
66 RISOD MH-32-003-019-001/180
(DHODAP (BU)) 		1832003000NRG24140820230071014 15/08/2023 Savita Rameshwar Gavhale 1832003WL008581 Savita Rameshwar Gavhale 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365395 SAVITA RAMESHVAR GAVHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 RISOD MH-32-003-019-001/190
(DHODAP (BU)) 		1832003000NRG24140820230071016 15/08/2023 ramdas laxman dalavi 1832003WL008581 ramdas laxman dalavi 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365379 RAMDAS LAXMAN DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 RISOD MH-32-003-019-001/233
(DHODAP (BU)) 		1832003000NRG24140820230071018 15/08/2023 Murlidhar Ananda Wankhede 1832003WL008581 Murlidhar Ananda Wankhede 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365358 MURALIDHAR ANANDA WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
69 RISOD MH-32-003-019-001/250
(DHODAP (BU)) 		1832003000NRG24140820230071021 15/08/2023 Parmeshwar Shamrao Bakal 1832003WL008581 Parmeshwar Shamrao Bakal 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365364 MR PARMESHWAR SHAMRAO BAKAL STATE BANK OF INDIA(508548)
70 RISOD MH-32-003-019-001/27
(DHODAP (BU)) 		1832003000NRG24140820230071023 15/08/2023 vandana anil jumde 1832003WL008581 vandana anil jumde 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365414 ANIL SUDAMA JUMADE BANK OF INDIA(508505)
71 RISOD MH-32-003-019-001/29
(DHODAP (BU)) 		1832003000NRG24140820230071025 15/08/2023 Archana subhash Jumade 1832003WL008581 Archana subhash Jumade 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365383 ARCHANA SUBHASH JUMADE BANK OF INDIA(508505)
72 RISOD MH-32-003-019-001/29
(DHODAP (BU)) 		1832003000NRG24140820230071024 15/08/2023 Subhash Pralhad Jumade 1832003WL008581 Subhash Pralhad Jumade 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365375 SUBHASH PRALHAD JUMADE BANK OF INDIA(508505)
73 RISOD MH-32-003-019-001/398
(DHODAP (BU)) 		1832003000NRG24140820230071000 15/08/2023 Sita Bhagwan Aarjitkar 1832003WL008580 Sita Bhagwan Aarjitkar 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365382 MR SEETA BHAGWAN ARJITAKAR STATE BANK OF INDIA(508548)
74 RISOD MH-32-003-019-001/427
(DHODAP (BU)) 		1832003000NRG24140820230071027 15/08/2023 asha parkash ghukase 1832003WL008581 asha parkash ghukase 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365391 MRS ASHA PRAKASH GHUKASE STATE BANK OF INDIA(508548)
75 RISOD MH-32-003-019-001/472
(DHODAP (BU)) 		1832003000NRG24140820230071029 15/08/2023 Prabhakar Tukaram Dakhore 1832003WL008581 Prabhakar Tukaram Dakhore 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365399 MR PRABHAKAR TUKARAM DAKHORE STATE BANK OF INDIA(508548)
76 RISOD MH-32-003-019-001/515
(DHODAP (BU)) 		1832003000NRG24140820230071008 15/08/2023 Shrikisan Dnyanba Khillari 1832003WL008580 Shrikisan Dnyanba Khillari 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365413 MR SHRIKISAN DNYANBA KHILLARI STATE BANK OF INDIA(508548)
77 RISOD MH-32-003-019-001/549
(DHODAP (BU)) 		1832003000NRG24140820230071009 15/08/2023 manchak Sopan Paikrao 1832003WL008580 manchak Sopan Paikrao 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365398 MR MANCHAK SOPAN PAIKRAO STATE BANK OF INDIA(508548)
78 RISOD MH-32-003-019-001/549
(DHODAP (BU)) 		1832003000NRG24140820230071010 15/08/2023 Sukeshani manchak Paikrao 1832003WL008580 Sukeshani manchak Paikrao 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365401 MRS SUKESHANI MANCHAK PAIKRAO STATE BANK OF INDIA(508548)
79 RISOD MH-32-003-019-001/60
(DHODAP (BU)) 		1832003000NRG24140820230071033 15/08/2023 Endu Tukaram Bajad 1832003WL008581 Endu Tukaram Bajad 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365357 MRS INDUBAI TUKARAM BAJAD STATE BANK OF INDIA(508548)
80 RISOD MH-32-003-019-001/614
(DHODAP (BU)) 		1832003000NRG24140820230071034 15/08/2023 Yogesh Sahebrao Bakal 1832003WL008581 Yogesh Sahebrao Bakal 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365397 YOGESH SAHEBRAO BAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 RISOD MH-32-003-019-001/615
(DHODAP (BU)) 		1832003000NRG24140820230071040 15/08/2023 Dhammapal Subhash Katare 1832003WL008582 Dhammapal Subhash Katare 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365434 KATARE DHAMMAPAL SUBHASH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
82 RISOD MH-32-003-041-002/237
(KARDA) 		1832003000NRG24140820230071056 15/08/2023 Sharada Santoshrao Deshmukh 1832003WL008585 Sharada Santoshrao Deshmukh 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365394 SHARDA SANTOSH DESHMUKH BANK OF INDIA(508505)
83 RISOD MH-32-003-041-002/254
(KARDA) 		1832003000NRG24140820230071058 15/08/2023 Aruna Vishnu Malak 1832003WL008585 Aruna Vishnu Malak 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365405 MRS ARUNA VISHNU MALAK STATE BANK OF INDIA(508548)
84 RISOD MH-32-003-041-002/254
(KARDA) 		1832003000NRG24140820230071057 15/08/2023 Vishnu Bhagvan Malak 1832003WL008585 Vishnu Bhagvan Malak 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365406 MR VISHNU BHAGWAN MALAK STATE BANK OF INDIA(508548)
85 RISOD MH-32-003-041-002/7
(KARDA) 		1832003000NRG24140820230071066 15/08/2023 Parladh sahduji manmothe 1832003WL008585 Parladh sahduji manmothe 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365377 PRALHAD SAHADU MANMOTHE BANK OF INDIA(508505)
86 RISOD MH-32-003-041-002/7
(KARDA) 		1832003000NRG24140820230071067 15/08/2023 saya parlaydh manmothe 1832003WL008585 saya parlaydh manmothe 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365376 Mrs. SAYA PRAHLAD MANMOTHE INDIAN BANK(607105)
87 RISOD MH-32-003-048-002/162
(KINKHEDA) 		1832003000NRG24150820230071387 15/08/2023 Dipak Bhujangrao Awachar 1832003WL008622 Dipak Bhujangrao Awachar 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365392 MR DIPAK BHUJANGRAO AWACHAR STATE BANK OF INDIA(508548)
88 RISOD MH-32-003-054-002/257
(LEHANI) 		1832003000NRG24150820230071406 15/08/2023 Maroti Narsing More 1832003WL008623 Maroti Narsing More 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365462 MR MAROTI NARSINGH MORE STATE BANK OF INDIA(508548)
89 RISOD MH-32-003-054-002/32
(LEHANI) 		1832003000NRG24150820230071364 15/08/2023 Nandu Devidas Gaikwad 1832003WL008619 Nandu Devidas Gaikwad 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365408 NANDU DEVIDAS GAYAKVAD VIDHARBHA KOKAN GRAMIN BANK(508516)
90 RISOD MH-32-003-054-002/327
(LEHANI) 		1832003000NRG24150820230071414 15/08/2023 Ayodya Gajanan More 1832003WL008623 Ayodya Gajanan More 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365410 MRS AYODHYA GAJANAN MORE STATE BANK OF INDIA(508548)
91 RISOD MH-32-003-054-002/327
(LEHANI) 		1832003000NRG24150820230071413 15/08/2023 Gajanan Uttam More 1832003WL008623 Gajanan Uttam More 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365411 MR GAJANAN UTTAM MORE STATE BANK OF INDIA(508548)
92 RISOD MH-32-003-054-002/331
(LEHANI) 		1832003000NRG24150820230071418 15/08/2023 Lila Prabhakar More 1832003WL008623 Lila Prabhakar More 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365407 MRS LILA PRABHAU MORE STATE BANK OF INDIA(508548)
93 RISOD MH-32-003-054-002/331
(LEHANI) 		1832003000NRG24150820230071417 15/08/2023 Prabhakar Baburao More 1832003WL008623 Prabhakar Baburao More 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365432 PRABHAKAR BABURAO MORE & LILA VIDHARBHA KOKAN GRAMIN BANK(508516)
94 RISOD MH-32-003-054-002/459
(LEHANI) 		1832003000NRG24150820230071368 15/08/2023 Gautam Vasanta Sabale 1832003WL008619 Gautam Vasanta Sabale 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365378 MR GAUTAM VASANTA SABALE STATE BANK OF INDIA(508548)
95 RISOD MH-32-003-054-002/563
(LEHANI) 		1832003000NRG24150820230071370 15/08/2023 Bhagvan Fakira Hule 1832003WL008619 Bhagvan Fakira Hule 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365386 BHAGWAN FAKIRA HULE INDIA POST PAYMENTS BANK LIMITED(508528)
96 RISOD MH-32-003-059-002/108
(MAHAGAON) 		1832003000NRG24140820230071072 15/08/2023 Gajanan Kukaji Gulchakar 1832003WL008586 Gajanan Kukaji Gulchakar 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365359 MR GAJANAN KUKAJI GULACHAKAR STATE BANK OF INDIA(508548)
97 RISOD MH-32-003-059-002/108
(MAHAGAON) 		1832003000NRG24140820230071073 15/08/2023 Shila Gajanan Gulchakar 1832003WL008586 Shila Gajanan Gulchakar 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365361 MRS SHILA GAJANAN GULACHAKAR STATE BANK OF INDIA(508548)
98 RISOD MH-32-003-059-002/110
(MAHAGAON) 		1832003000NRG24140820230071095 15/08/2023 Dipak gajanan jamdade 1832003WL008587 Dipak gajanan jamdade 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365404 MS DIPAK GAJANAN JAMDHADE STATE BANK OF INDIA(508548)
99 RISOD MH-32-003-059-002/157
(MAHAGAON) 		1832003000NRG24140820230071074 15/08/2023 Dnyeshawar aayaji Humbad 1832003WL008586 Dnyeshawar aayaji Humbad 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365365 MR DNYANESHVAR AYAJI HUMBAD STATE BANK OF INDIA(508548)
100 RISOD MH-32-003-059-002/207
(MAHAGAON) 		1832003000NRG24140820230071076 15/08/2023 Vishnu Parlhad Maval 1832003WL008586 Vishnu Parlhad Maval 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365362 MR VISHNU PRALHAD MAWAL STATE BANK OF INDIA(508548)
101 RISOD MH-32-003-059-002/212
(MAHAGAON) 		1832003000NRG24140820230071077 15/08/2023 Sudhakar Shamraov Humbad 1832003WL008586 Sudhakar Shamraov Humbad 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365409 SUDHAKAR SHAMRAV HUMBAD BANK OF INDIA(508505)
102 RISOD MH-32-003-059-002/226
(MAHAGAON) 		1832003000NRG24140820230071079 15/08/2023 Asha Ramesh Bdar 1832003WL008586 Asha Ramesh Bdar 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365402 MRS ASHA RAMESH BDAR STATE BANK OF INDIA(508548)
103 RISOD MH-32-003-059-002/237
(MAHAGAON) 		1832003000NRG24140820230071080 15/08/2023 Vananda Sahebrao Lande 1832003WL008586 Vananda Sahebrao Lande 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365363 MRS VANDANA SAHEBRAO LANDE STATE BANK OF INDIA(508548)
104 RISOD MH-32-003-059-002/239
(MAHAGAON) 		1832003000NRG24140820230071081 15/08/2023 Gangubai Datta Nilse 1832003WL008586 Gangubai Datta Nilse 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365360 MS GANGUBAI DATTA NILSE STATE BANK OF INDIA(508548)
105 RISOD MH-32-003-059-002/240
(MAHAGAON) 		1832003000NRG24140820230071082 15/08/2023 Shivaji Pandhari Lande 1832003WL008586 Shivaji Pandhari Lande 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365435 MR SHIVAJI PANDHARI LANDE STATE BANK OF INDIA(508548)
106 RISOD MH-32-003-059-002/266
(MAHAGAON) 		1832003000NRG24140820230071083 15/08/2023 Jyoti Madan Humbad 1832003WL008586 Jyoti Madan Humbad 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365374 Mrs. JYOTI MADAN HUMBAD BANK OF MAHARASHTRA(607387)
107 RISOD MH-32-003-059-002/314
(MAHAGAON) 		1832003000NRG24140820230071097 15/08/2023 Chhya Nadkishor Watane 1832003WL008587 Chhya Nadkishor Watane 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365400 MS CHHAYA NANDKISHOR VATANE STATE BANK OF INDIA(508548)
108 RISOD MH-32-003-059-002/35
(MAHAGAON) 		1832003000NRG24140820230071085 15/08/2023 Santosh Dhondu Maval 1832003WL008586 Santosh Dhondu Maval 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365433 MR SANTOSH DHONDU MAVAL STATE BANK OF INDIA(508548)
109 RISOD MH-32-003-059-002/424
(MAHAGAON) 		1832003000NRG24140820230071090 15/08/2023 Vandana Dipak Maval 1832003WL008586 Vandana Dipak Maval 00415 SBIN0002173 1638 1638 Processed 13/09/2023 A256230365403 MS VANDANA DIPAK MAWAL STATE BANK OF INDIA(508548)
SubTotal 77805 77805
110 RISOD MH-32-003-048-002/164
(KINKHEDA) 		1832003000NRG24150820230071388 15/08/2023 SANTOSH ASHRU BHAGAT 1832003WL008622 SANTOSH ASHRU BHAGAT 00415 SBIN0008898 1638 1638 Processed 13/09/2023 A256230365385 MR SANTOSH ASHRU BHAGAT STATE BANK OF INDIA(508548)
111 RISOD MH-32-003-048-002/164
(KINKHEDA) 		1832003000NRG24150820230071389 15/08/2023 Vandana Santosh Bhagat 1832003WL008622 Vandana Santosh Bhagat 00415 SBIN0008898 1638 1638 Processed 13/09/2023 A256230365384 VANDANA SANTOSH BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
112 RISOD MH-32-003-048-002/20
(KINKHEDA) 		1832003000NRG24150820230071390 15/08/2023 Gangubai Shankar Godghase 1832003WL008622 Gangubai Shankar Godghase 00415 SBIN0008898 1638 1638 Processed 13/09/2023 A256230365367 MRS GANGUBAI SHANKAR GODGHASE STATE BANK OF INDIA(508548)
113 RISOD MH-32-003-048-002/207
(KINKHEDA) 		1832003000NRG24150820230071391 15/08/2023 MANISHA DEVANAND AVCHAR 1832003WL008622 MANISHA DEVANAND AVCHAR 00415 SBIN0008898 1638 1638 Processed 13/09/2023 A256230365389 MRS MANISHA DEVANAND AWACHAR STATE BANK OF INDIA(508548)
114 RISOD MH-32-003-048-002/22
(KINKHEDA) 		1832003000NRG24150820230071392 15/08/2023 Gajanan Shivaji Khandare 1832003WL008622 Gajanan Shivaji Khandare 00415 SBIN0008898 1638 1638 Processed 13/09/2023 A256230365366 MR GAJANAN SHIVAJI KHANDARE STATE BANK OF INDIA(508548)
115 RISOD MH-32-003-048-002/22
(KINKHEDA) 		1832003000NRG24150820230071393 15/08/2023 SUNITA GAJANAN KHANDARE 1832003WL008622 SUNITA GAJANAN KHANDARE 00415 SBIN0008898 1638 1638 Processed 13/09/2023 A256230365390 MRS SUNITA GAJANAN KHANDARE STATE BANK OF INDIA(508548)
116 RISOD MH-32-003-048-002/25
(KINKHEDA) 		1832003000NRG24150820230071394 15/08/2023 Chhagan Shivaji Khandare 1832003WL008622 Chhagan Shivaji Khandare 00415 SBIN0008898 1638 1638 Processed 13/09/2023 A256230365368 CHHAGAN SHIVAJI KHANDARE BANK OF INDIA(508505)
117 RISOD MH-32-003-048-002/25
(KINKHEDA) 		1832003000NRG24150820230071395 15/08/2023 rahul shivaji khandare 1832003WL008622 rahul shivaji khandare 00415 SBIN0008898 1638 1638 Processed 13/09/2023 A256230365372 Mr. RAHUL SHIVAJI KHANDARE INDIAN BANK(607105)
118 RISOD MH-32-003-048-002/25
(KINKHEDA) 		1832003000NRG24150820230071396 15/08/2023 Shakuntala Chagan Khandare 1832003WL008622 Shakuntala Chagan Khandare 00415 SBIN0008898 1638 1638 Processed 13/09/2023 A256230365371 SHAKUTALA CHHAGAN KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
119 RISOD MH-32-003-048-002/30
(KINKHEDA) 		1832003000NRG24150820230071399 15/08/2023 Samidrabai Sheshrao Pawar 1832003WL008622 Samidrabai Sheshrao Pawar 00415 SBIN0008898 1638 1638 Processed 13/09/2023 A256230365388 MRS SAMINDRA SHESHRAO PAWAR STATE BANK OF INDIA(508548)
120 RISOD MH-32-003-048-002/30
(KINKHEDA) 		1832003000NRG24150820230071400 15/08/2023 Santosh Sheshrao Pawar 1832003WL008622 Santosh Sheshrao Pawar 00415 SBIN0008898 1638 1638 Processed 13/09/2023 A256230365387 MR SANTOSH SHESHRAO PAWAR STATE BANK OF INDIA(508548)
121 RISOD MH-32-003-048-002/30
(KINKHEDA) 		1832003000NRG24150820230071398 15/08/2023 Sheshrao Govinda Pawar 1832003WL008622 Sheshrao Govinda Pawar 00415 SBIN0008898 1638 1638 Processed 13/09/2023 A256230365396 SHESHRAO GOVINDA PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
122 RISOD MH-32-003-048-002/40
(KINKHEDA) 		1832003000NRG24150820230071401 15/08/2023 Madan Namdev Pandit 1832003WL008622 Madan Namdev Pandit 00415 SBIN0008898 1638 1638 Processed 13/09/2023 A256230365370 MR MADAN NAMDEV PANDIT STATE BANK OF INDIA(508548)
123 RISOD MH-32-003-048-002/40
(KINKHEDA) 		1832003000NRG24150820230071402 15/08/2023 Nadabai Madan Pandit 1832003WL008622 Nadabai Madan Pandit 00415 SBIN0008898 1638 1638 Processed 13/09/2023 A256230365369 MRS NANDA MADAN PANDIT STATE BANK OF INDIA(508548)
SubTotal 22932 22932
124 RISOD MH-32-003-015-001/169
(CHIKHALI) 		1832003000NRG24140820230071106 15/08/2023 datta nagoji wankhade 1832003WL008590 datta nagoji wankhade 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230365455 DATTA NAGOJI WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
125 RISOD MH-32-003-015-001/390
(CHIKHALI) 		1832003000NRG24140820230071116 15/08/2023 dnyaneshwar kadtu poplaghat 1832003WL008590 dnyaneshwar kadtu poplaghat 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A256230365307 DNYANESHWAR KADATU POPALGHAT VIDHARBHA KOKAN GRAMIN BANK(508516)
126 RISOD MH-32-003-019-001/472
(DHODAP (BU)) 		1832003000NRG24140820230071030 15/08/2023 Mala Prabhakar Dakhore 1832003WL008581 Mala Prabhakar Dakhore 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230365454 MRS MALA PARBHAKAR DAKHORE STATE BANK OF INDIA(508548)
127 RISOD MH-32-003-054-002/100
(LEHANI) 		1832003000NRG24150820230071405 15/08/2023 Ramesh Uttamrao More 1832003WL008623 Ramesh Uttamrao More 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230365461 RAMESH UTTAM MORE & LAXMI RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
128 RISOD MH-32-003-054-002/166
(LEHANI) 		1832003000NRG24150820230071356 15/08/2023 Sakhubai Himmat More 1832003WL008619 Sakhubai Himmat More 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230365292 HIMMAT RAMCHANDRA MORE & SAKHUBAI HIMMA VIDHARBHA KOKAN GRAMIN BANK(508516)
129 RISOD MH-32-003-054-002/21
(LEHANI) 		1832003000NRG24150820230071357 15/08/2023 vasanta laxman sabale 1832003WL008619 vasanta laxman sabale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230365293 VASANTA LAXMAN SABALE & ASHA VIDHARBHA KOKAN GRAMIN BANK(508516)
130 RISOD MH-32-003-054-002/218
(LEHANI) 		1832003000NRG24150820230071358 15/08/2023 RAMKISAN MAROTI BHALE 1832003WL008619 RAMKISAN MAROTI BHALE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230365427 RAMKISAN MARUTI BHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
131 RISOD MH-32-003-054-002/229
(LEHANI) 		1832003000NRG24150820230071359 15/08/2023 Vijay Devrao Surve 1832003WL008619 Vijay Devrao Surve 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230365298 MR VIJAY DEORAO SURVE STATE BANK OF INDIA(508548)
132 RISOD MH-32-003-054-002/249
(LEHANI) 		1832003000NRG24150820230071360 15/08/2023 Sharda Vijay More 1832003WL008619 Sharda Vijay More 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230365300 MRS SHARADA VIJAY MORE STATE BANK OF INDIA(508548)
133 RISOD MH-32-003-054-002/257
(LEHANI) 		1832003000NRG24150820230071407 15/08/2023 Dilip Narsing More 1832003WL008623 Dilip Narsing More 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230365458 DILIP NARSING MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
134 RISOD MH-32-003-054-002/272
(LEHANI) 		1832003000NRG24150820230071408 15/08/2023 Prakash Arjun More 1832003WL008623 Prakash Arjun More 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230365299 PRAKASH ARJUNA MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
135 RISOD MH-32-003-054-002/287
(LEHANI) 		1832003000NRG24150820230071361 15/08/2023 Dnyanaba Pralhad Gavande 1832003WL008619 Dnyanaba Pralhad Gavande 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230365301 DNYANBA PRALHAD GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
136 RISOD MH-32-003-054-002/305
(LEHANI) 		1832003000NRG24150820230071410 15/08/2023 Manisha Vijay Jamkar 1832003WL008623 Manisha Vijay Jamkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230365456 MANISHA VIJAY JAMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
137 RISOD MH-32-003-054-002/305
(LEHANI) 		1832003000NRG24150820230071409 15/08/2023 Vijay Pandurang Jamkar 1832003WL008623 Vijay Pandurang Jamkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230365429 VIJAY PANDURANG JAMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
138 RISOD MH-32-003-054-002/307
(LEHANI) 		1832003000NRG24150820230071362 15/08/2023 Pramod Anandarao Vyavahare 1832003WL008619 Pramod Anandarao Vyavahare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230365294 MR PRAMOD ANANDRAO VYAWAHARE STATE BANK OF INDIA(508548)
139 RISOD MH-32-003-054-002/316
(LEHANI) 		1832003000NRG24150820230071412 15/08/2023 Durga Sheshrao More 1832003WL008623 Durga Sheshrao More 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230365302 DURGA SHESHRAO MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
140 RISOD MH-32-003-054-002/316
(LEHANI) 		1832003000NRG24150820230071411 15/08/2023 Sheshrao Baburao More 1832003WL008623 Sheshrao Baburao More 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230365460 MR SHESHRAO BABURAO MORE STATE BANK OF INDIA(508548)
141 RISOD MH-32-003-054-002/326
(LEHANI) 		1832003000NRG24150820230071365 15/08/2023 Shalik Kundlik More 1832003WL008619 Shalik Kundlik More 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230365305 SHALIKRAM KUNDALIK MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
142 RISOD MH-32-003-054-002/328
(LEHANI) 		1832003000NRG24150820230071416 15/08/2023 Ganesh Pralahad More 1832003WL008623 Ganesh Pralahad More 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230365459 GANESH PRALHAD MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
143 RISOD MH-32-003-054-002/459
(LEHANI) 		1832003000NRG24150820230071369 15/08/2023 Shubhangi Gautam Sabale 1832003WL008619 Shubhangi Gautam Sabale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230365306 SHUBHANGI GAUTAM SABLE VIDHARBHA KOKAN GRAMIN BANK(508516)
144 RISOD MH-32-003-054-002/585
(LEHANI) 		1832003000NRG24150820230071372 15/08/2023 Asha Sanjay Alhat 1832003WL008619 Asha Sanjay Alhat 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230365296 ASHA SANJAY ALHAT INDIA POST PAYMENTS BANK LIMITED(508528)
145 RISOD MH-32-003-054-002/585
(LEHANI) 		1832003000NRG24150820230071373 15/08/2023 Lata Sanjay Alhat 1832003WL008619 Lata Sanjay Alhat 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230365295 LATA SANJAY ALHAT VIDHARBHA KOKAN GRAMIN BANK(508516)
146 RISOD MH-32-003-054-002/585
(LEHANI) 		1832003000NRG24150820230071371 15/08/2023 Sanjay Sitaram Alhat 1832003WL008619 Sanjay Sitaram Alhat 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230365297 SANJAY SITARAM ALHAT INDIA POST PAYMENTS BANK LIMITED(508528)
147 RISOD MH-32-003-054-002/610
(LEHANI) 		1832003000NRG24150820230071420 15/08/2023 Sharda Gajanan Morey 1832003WL008623 Sharda Gajanan Morey 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230365304 SHARDA GAJANAN MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
148 RISOD MH-32-003-054-002/611
(LEHANI) 		1832003000NRG24150820230071374 15/08/2023 Laxmi Dnyaneshwar Gavande 1832003WL008619 Laxmi Dnyaneshwar Gavande 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230365303 LAXMI DNYANBA GAVANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
149 RISOD MH-32-003-054-002/611
(LEHANI) 		1832003000NRG24150820230071375 15/08/2023 Pandurang Pralhad Gavande 1832003WL008619 Pandurang Pralhad Gavande 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230365457 PANDURANG PRALHAD GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
150 RISOD MH-32-003-054-002/75
(LEHANI) 		1832003000NRG24150820230071376 15/08/2023 shobha devaba more 1832003WL008619 shobha devaba more 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230365428 SHOBHA DEVABA MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 43407 43407
151 RISOD MH-32-003-019-001/486
(DHODAP (BU)) 		1832003000NRG24140820230071039 15/08/2023 Yogesh Ratan Parve 1832003WL008582 Yogesh Ratan Parve 00666 IDFB0040101 1638 1638 Processed 13/09/2023 A256230365331 MR YOGESH RATAN PARVE STATE BANK OF INDIA(508548)
152 RISOD MH-32-003-029-002/66
(GOHGAON) 		1832003000NRG24140820230071101 15/08/2023 ashru waman raut 1832003WL008588 ashru waman raut 00666 IDFB0040101 1638 1638 Rejected 13/09/2023 A256230365441 Account closed
153 RISOD MH-32-003-029-002/66
(GOHGAON) 		1832003000NRG24140820230071102 15/08/2023 sulpchana ashru raut 1832003WL008588 sulpchana ashru raut 00666 IDFB0040101 1638 1638 Processed 13/09/2023 A256230365442 SULOCHANA ASHRUJI KHARAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
154 RISOD MH-32-003-059-002/382
(MAHAGAON) 		1832003000NRG24140820230071087 15/08/2023 Anil Sudam Badar 1832003WL008586 Anil Sudam Badar 00666 IDFB0040101 1638 1638 Processed 13/09/2023 A256230365440 Mr. ANIL SUDAMA BADAR BANK OF MAHARASHTRA(607387)
155 RISOD MH-32-003-059-002/84
(MAHAGAON) 		1832003000NRG24140820230071093 15/08/2023 Vimal Dattatya Ingole 1832003WL008586 Vimal Dattatya Ingole 00666 IDFB0040101 1638 1638 Processed 13/09/2023 A256230365444 MRS VIMAL DATTA INGOLE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
156 RISOD MH-32-003-054-002/382
(LEHANI) 		1832003000NRG24150820230071366 15/08/2023 Shankar Vitthal Chavhan 1832003WL008619 Shankar Vitthal Chavhan 00666 IDFB0040104 1638 1638 Processed 13/09/2023 A256230365443 Shankar Vitthal Chavhan IDFC BANK LIMITED(608117)
SubTotal 1638 1638
157 RISOD MH-32-003-019-001/233
(DHODAP (BU)) 		1832003000NRG24140820230071019 15/08/2023 Durga Murlidhar Wankhede 1832003WL008581 Durga Murlidhar Wankhede 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230365326 DURGA MURALIDHAR WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
158 RISOD MH-32-003-019-001/233
(DHODAP (BU)) 		1832003000NRG24140820230071020 15/08/2023 Mahesh Murlidhar Wankhede 1832003WL008581 Mahesh Murlidhar Wankhede 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230365325 MAHESH MURLIDHAR WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
159 RISOD MH-32-003-019-001/316
(DHODAP (BU)) 		1832003000NRG24140820230071036 15/08/2023 DURGA BHIKAJI PAWAR 1832003WL008582 DURGA BHIKAJI PAWAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230365322 MRS DURGA BHIKAJI PAWAR STATE BANK OF INDIA(508548)
160 RISOD MH-32-003-019-001/316
(DHODAP (BU)) 		1832003000NRG24140820230071037 15/08/2023 KOMAL AMOL PAWAR 1832003WL008582 KOMAL AMOL PAWAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230365323 MRS KOMAL AMOL PAWAR STATE BANK OF INDIA(508548)
161 RISOD MH-32-003-019-001/353
(DHODAP (BU)) 		1832003000NRG24140820230070998 15/08/2023 Muktta Aashok Bhagyvant 1832003WL008580 Muktta Aashok Bhagyvant 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230365321 MUKTA ASHOK BHAGYAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
162 RISOD MH-32-003-019-001/456
(DHODAP (BU)) 		1832003000NRG24140820230071028 15/08/2023 Nilesh Sanjay Bajad 1832003WL008581 Nilesh Sanjay Bajad 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230365320 NILESH SANJAY BAJAD INDIA POST PAYMENTS BANK LIMITED(508528)
163 RISOD MH-32-003-019-001/581
(DHODAP (BU)) 		1832003000NRG24140820230071011 15/08/2023 Sheikh Amir Razzak 1832003WL008580 Sheikh Amir Razzak 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230365445 MS AMIR RAJJAK SHAIKH STATE BANK OF INDIA(508548)
164 RISOD MH-32-003-019-001/60
(DHODAP (BU)) 		1832003000NRG24140820230071032 15/08/2023 Vinod Tukaram Bajad 1832003WL008581 Vinod Tukaram Bajad 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230365327 VINOD TUKARAM BAJAD INDIA POST PAYMENTS BANK LIMITED(508528)
165 RISOD MH-32-003-054-002/317
(LEHANI) 		1832003000NRG24150820230071363 15/08/2023 Kailash Madhukar Gavande 1832003WL008619 Kailash Madhukar Gavande 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230365324 KAILASH MADHUKAR GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
166 RISOD MH-32-003-018-001/185
(DEULGAON BANDA) 		1832003000NRG24150820230071378 15/08/2023 Dipak Pralhad Pande 1832003WL008620 Dipak Pralhad Pande 00729 ADCC0000101 1638 1638 Rejected 13/09/2023 A256230365332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
167 RISOD MH-32-003-019-001/417
(DHODAP (BU)) 		1832003000NRG24140820230071001 15/08/2023 Shekh Husan Shekh Gulab 1832003WL008580 Shekh Husan Shekh Gulab 00729 ADCC0000107 1638 1638 Processed 13/09/2023 A256230365337 SHEKH HASAN SHEKH GULAB THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
168 RISOD MH-32-003-019-001/417
(DHODAP (BU)) 		1832003000NRG24140820230071002 15/08/2023 Shesk Rajiya Shekh Hasan 1832003WL008580 Shesk Rajiya Shekh Hasan 00729 ADCC0000107 1638 1638 Processed 13/09/2023 A256230365338 RAZIYA SHE HASAN SHEKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
169 RISOD MH-32-003-029-002/25
(GOHGAON) 		1832003000NRG24140820230071098 15/08/2023 dinakar GANPAT NARWADE 1832003WL008588 dinakar GANPAT NARWADE 00729 ADCC0000107 1638 1638 Rejected 13/09/2023 A256230365438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 RISOD MH-32-003-059-002/204
(MAHAGAON) 		1832003000NRG24140820230071075 15/08/2023 gulab Ramdas Gavai 1832003WL008586 gulab Ramdas Gavai 00729 ADCC0000107 1638 1638 Processed 13/09/2023 A256230365342 GULAB RAMDAS KHANJHODE INDIA POST PAYMENTS BANK LIMITED(508528)
171 RISOD MH-32-003-059-002/38
(MAHAGAON) 		1832003000NRG24140820230071086 15/08/2023 Gumfabai Ganpat Gawai 1832003WL008586 Gumfabai Ganpat Gawai 00729 ADCC0000107 1638 1638 Processed 13/09/2023 A256230365345 GUMFABAI UTTAM GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
172 RISOD MH-32-003-059-002/427
(MAHAGAON) 		1832003000NRG24140820230071091 15/08/2023 Gita Ankush kale 1832003WL008586 Gita Ankush kale 00729 ADCC0000107 1638 1638 Processed 13/09/2023 A256230365341 GITA ANKUSH KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9828 9828
Total 279006 279006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_150823APB_FTO_162805 Bank of India BKID0009246 risod 32760
2 RISOD MH1832003999_150823APB_FTO_162805 Bank of Maharastra MAHB0000737 RITHAD 3276
3 RISOD MH1832003999_150823APB_FTO_162805 Bank of Maharastra MAHB0001719 RISOD 6552
4 RISOD MH1832003999_150823APB_FTO_162805 Distt.Central Coop.Bank ADCC0000099 Risod Main 8190
5 RISOD MH1832003999_150823APB_FTO_162805 Distt.Central Coop.Bank ADCC0000103 Mangul Zanak 4914
6 RISOD MH1832003999_150823APB_FTO_162805 Distt.Central Coop.Bank ADCC0000107 Wakad 11466
7 RISOD MH1832003999_150823APB_FTO_162805 Distt.Central Coop.Bank ADCC0000108 Risod 13104
8 RISOD MH1832003999_150823APB_FTO_162805 Indian Bank IDIB000R642 RISOD 16926
9 RISOD MH1832003999_150823APB_FTO_162805 State Bank of India SBIN0000503 WASHIM 1638
10 RISOD MH1832003999_150823APB_FTO_162805 State Bank of India SBIN0002173 RISOD 77805
11 RISOD MH1832003999_150823APB_FTO_162805 State Bank of India SBIN0008898 MASAIAPEN 22932
12 RISOD MH1832003999_150823APB_FTO_162805 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 37674
13 RISOD MH1832003999_150823APB_FTO_162805 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RISOD 5733
14 RISOD MH1832003999_150823APB_FTO_162805 IDFC Bank IDFB0040101 BKK-Naman 8190
15 RISOD MH1832003999_150823APB_FTO_162805 IDFC Bank IDFB0040104 IDFC BANK LIMITED 1638
16 RISOD MH1832003999_150823APB_FTO_162805 India Post Payments Bank IPOS0000001 AKOLA 3276
17 RISOD MH1832003999_150823APB_FTO_162805 India Post Payments Bank IPOS0000001 WASHIM 11466
18 RISOD MH1832003999_150823APB_FTO_162805 The Akola D.C.C.Bank Ltd., Akola ADCC0000101 RITHAD BRANCH 1638
19 RISOD MH1832003999_150823APB_FTO_162805 The Akola D.C.C.Bank Ltd., Akola ADCC0000107 WAKAD BRANCH 9828

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