Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:17:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_310823APB_FTO_182367
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-32-003-061-003/519
(MASALAPEN) 		1832003000NRG24300820230077213 31/08/2023 Gopal Phralad Nikam 1832003WL009548 Gopal Phralad Nikam 00045 BARB0WASHIM 1638 1638 Processed 21/09/2023 A263230085257 GOPAL PRALHAD NIKAM BANK OF BARODA(606985)
SubTotal 1638 1638
2 RISOD MH-32-003-054-002/617
(LEHANI) 		1832003000NRG24300820230077010 31/08/2023 Rahul Ganesh More 1832003WL009518 Rahul Ganesh More 00048 BKID0000781 1638 1638 Processed 21/09/2023 A263230085174 MR RAHUL GANESH MORE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 RISOD MH-32-003-022-003/293
(EKLASPUR) 		1832003000NRG24300820230077149 31/08/2023 Vishvanath Vitthal Sonune 1832003WL009542 Vishvanath Vitthal Sonune 00048 BKID0009246 1638 1638 Processed 21/09/2023 A263230085331 VISHVANATH RAMBHAU SONUNE BANK OF INDIA(508505)
4 RISOD MH-32-003-033-002/4487
(HARAL) 		1832003000NRG24300820230077282 31/08/2023 ganesh jagan khade 1832003WL009555 ganesh jagan khade 00048 BKID0009246 1638 1638 Processed 21/09/2023 A263230085304 GANESH JAGAN KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
5 RISOD MH-32-003-054-002/532
(LEHANI) 		1832003000NRG24300820230077008 31/08/2023 Amol Ramesh More 1832003WL009518 Amol Ramesh More 00048 BKID0009246 1638 1638 Processed 21/09/2023 A263230085307 AMOL RAMESH MORE BANK OF INDIA(508505)
6 RISOD MH-32-003-054-002/593
(LEHANI) 		1832003000NRG24300820230076966 31/08/2023 Aarati Ganesh More 1832003WL009516 Aarati Ganesh More 00048 BKID0009246 1638 1638 Processed 21/09/2023 A263230085332 ARATI GANESH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
7 RISOD MH-32-003-056-003/106
(LONI(KD)) 		1832003000NRG24300820230077259 31/08/2023 Narayan Appaji Pacharne 1832003WL009554 Narayan Appaji Pacharne 00048 BKID0009246 1638 1638 Processed 21/09/2023 A263230085309 NARAYAN APAJI PACHARNE BANK OF INDIA(508505)
SubTotal 8190 8190
8 RISOD MH-32-003-061-003/681
(MASALAPEN) 		1832003000NRG24300820230077215 31/08/2023 Lahu hiraman chavhan 1832003WL009548 Lahu hiraman chavhan 00051 MAHB0000651 1638 1638 Processed 21/09/2023 A263230085261 LAHU HIRAMAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
9 RISOD MH-32-003-071-002/101
(PARDI TIKHE) 		1832003000NRG24300820230077168 31/08/2023 Bharat Gajanan Wadkar 1832003WL009544 Bharat Gajanan Wadkar 00051 MAHB0000737 1638 1638 Processed 21/09/2023 A263230085277 Mr. Bharat Gajanan Vadkar BANK OF MAHARASHTRA(607387)
10 RISOD MH-32-003-071-002/232
(PARDI TIKHE) 		1832003000NRG24300820230077169 31/08/2023 Ganesh Narayan Wadkar 1832003WL009544 Ganesh Narayan Wadkar 00051 MAHB0000737 1638 1638 Processed 21/09/2023 A263230085258 GANESH NARAYAN WADKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 RISOD MH-32-003-071-002/243
(PARDI TIKHE) 		1832003000NRG24300820230077170 31/08/2023 Haridas Baliram Vadkar 1832003WL009544 Haridas Baliram Vadkar 00051 MAHB0000737 1638 1638 Processed 21/09/2023 A263230085205 Mr. HARIDAS BALIRAM VADKAR BANK OF MAHARASHTRA(607387)
12 RISOD MH-32-003-071-002/253
(PARDI TIKHE) 		1832003000NRG24300820230077171 31/08/2023 Bharati Shalikram Wadkar 1832003WL009544 Bharati Shalikram Wadkar 00051 MAHB0000737 1638 1638 Processed 21/09/2023 A263230085265 BHARATI SHALIKRAM WADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 RISOD MH-32-003-071-002/51
(PARDI TIKHE) 		1832003000NRG24300820230077173 31/08/2023 ravi atmaram shinde 1832003WL009544 ravi atmaram shinde 00051 MAHB0000737 1638 1638 Processed 21/09/2023 A263230085262 Mr. Ravindra Atmaram Shinde BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
14 RISOD MH-32-003-033-002/219
(HARAL) 		1832003000NRG24300820230077266 31/08/2023 Gajanan Manikarao Ghuge 1832003WL009555 Gajanan Manikarao Ghuge 00051 MAHB0001719 1638 1638 Processed 21/09/2023 A263230085254 MR GAJANAN MANIKRAO GHUGE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
15 RISOD MH-32-003-049-002/14-A
(KOYALI (BUDRUK)) 		1832003000NRG24300820230077183 31/08/2023 shobhabai dasharath ingle 1832003WL009546 shobhabai dasharath ingle 00114 ADCC0000102 1638 1638 Processed 21/09/2023 A263230085192 SHEVANTABAI DASHRATH INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 RISOD MH-32-003-049-002/582
(KOYALI (BUDRUK)) 		1832003000NRG24300820230077186 31/08/2023 Devrao Kundalik Sawale 1832003WL009546 Devrao Kundalik Sawale 00114 ADCC0000102 1638 1638 Processed 21/09/2023 A263230085191 DEVRAO KUNDLIK SAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 RISOD MH-32-003-049-002/74-A
(KOYALI (BUDRUK)) 		1832003000NRG24300820230077193 31/08/2023 bhagwan waman jogadand 1832003WL009546 bhagwan waman jogadand 00114 ADCC0000102 1638 1638 Processed 21/09/2023 A263230085190 BHAGWAT WAMAN JOGDAND THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 RISOD MH-32-003-066-002/125
(NANDHANA) 		1832003000NRG24300820230077151 31/08/2023 Ramchandra Waman More 1832003WL009543 Ramchandra Waman More 00114 ADCC0000102 1638 1638 Processed 21/09/2023 A263230085171 RAMCHANDRA WAMAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
19 RISOD MH-32-003-054-002/605
(LEHANI) 		1832003000NRG24300820230076985 31/08/2023 Shyamrao Ramrao Morey 1832003WL009517 Shyamrao Ramrao Morey 00114 ADCC0000103 1638 1638 Processed 21/09/2023 A263230085188 MR SHYAMRAO RAMRAO MOREY STATE BANK OF INDIA(508548)
SubTotal 1638 1638
20 RISOD MH-32-003-033-002/233
(HARAL) 		1832003000NRG24300820230077268 31/08/2023 Sadhana Shilikram Sarkate 1832003WL009555 Sadhana Shilikram Sarkate 00114 ADCC0000104 1638 1638 Processed 21/09/2023 A263230085194 Mrs. SADHANA SARKATE INDIAN BANK(607105)
21 RISOD MH-32-003-033-002/233
(HARAL) 		1832003000NRG24300820230077267 31/08/2023 Shaligram Waman Sarkate 1832003WL009555 Shaligram Waman Sarkate 00114 ADCC0000104 1638 1638 Processed 21/09/2023 A263230085178 Mr. SHALIK SARKATE INDIAN BANK(607105)
22 RISOD MH-32-003-033-002/254
(HARAL) 		1832003000NRG24300820230077270 31/08/2023 hirknabai narayan khade 1832003WL009555 hirknabai narayan khade 00114 ADCC0000104 1638 1638 Processed 21/09/2023 A263230085185 HIRKANABAI NARAYAN KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 RISOD MH-32-003-033-002/254
(HARAL) 		1832003000NRG24300820230077269 31/08/2023 Narayan Tulshiram Khade 1832003WL009555 Narayan Tulshiram Khade 00114 ADCC0000104 1638 1638 Processed 21/09/2023 A263230085181 NARAYAN TULSHIRAM KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 RISOD MH-32-003-033-002/360
(HARAL) 		1832003000NRG24300820230077271 31/08/2023 Gajmol Bhaurao Deshamukh 1832003WL009555 Gajmol Bhaurao Deshamukh 00114 ADCC0000104 1638 1638 Processed 21/09/2023 A263230085179 GAJMOL BHAURAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 RISOD MH-32-003-033-002/4299
(HARAL) 		1832003000NRG24300820230077273 31/08/2023 Mukta Sanjay Sarkate 1832003WL009555 Mukta Sanjay Sarkate 00114 ADCC0000104 1638 1638 Processed 21/09/2023 A263230085200 SANJAY RAMKRUSHANA SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 RISOD MH-32-003-033-002/4362
(HARAL) 		1832003000NRG24300820230077274 31/08/2023 Durgadas Parasram Dhakna 1832003WL009555 Durgadas Parasram Dhakna 00114 ADCC0000104 1638 1638 Processed 21/09/2023 A263230085184 DURGADAS PARASRAM DHAKNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 RISOD MH-32-003-033-002/438
(HARAL) 		1832003000NRG24300820230077275 31/08/2023 Rekha Kundalik Khade 1832003WL009555 Rekha Kundalik Khade 00114 ADCC0000104 1638 1638 Processed 21/09/2023 A263230085180 REKHA KUNDLIK KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 RISOD MH-32-003-033-002/4416
(HARAL) 		1832003000NRG24300820230077276 31/08/2023 Sunil Ramaji Kalasare 1832003WL009555 Sunil Ramaji Kalasare 00114 ADCC0000104 1638 1638 Processed 21/09/2023 A263230085183 GODAVRI SUNIL KALASARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 RISOD MH-32-003-033-002/4446
(HARAL) 		1832003000NRG24300820230077278 31/08/2023 datta prlhad khade 1832003WL009555 datta prlhad khade 00114 ADCC0000104 1638 1638 Processed 21/09/2023 A263230085182 DATTA PRALHAD KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 16380 16380
30 RISOD MH-32-003-056-003/128
(LONI(KD)) 		1832003000NRG24300820230077175 31/08/2023 Vaishali Bhanudas Pacharne 1832003WL009545 Vaishali Bhanudas Pacharne 00114 ADCC0000105 1638 1638 Processed 21/09/2023 A263230085187 VAISHALI BHANUDAS PACHARANE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 RISOD MH-32-003-056-003/138
(LONI(KD)) 		1832003000NRG24300820230077176 31/08/2023 Mangal Prakash Gadekar 1832003WL009545 Mangal Prakash Gadekar 00114 ADCC0000105 1638 1638 Processed 21/09/2023 A263230085219 MANGALABAI PRAKASH GADEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 RISOD MH-32-003-056-003/138
(LONI(KD)) 		1832003000NRG24300820230077177 31/08/2023 Shivaji Prakash Gadekar 1832003WL009545 Shivaji Prakash Gadekar 00114 ADCC0000105 1638 1638 Processed 21/09/2023 A263230085208 SHIVAJI PRAKASH GADEKAR BANK OF INDIA(508505)
33 RISOD MH-32-003-056-003/141
(LONI(KD)) 		1832003000NRG24300820230077225 31/08/2023 Baban Shakharam More 1832003WL009550 Baban Shakharam More 00114 ADCC0000105 1638 1638 Processed 21/09/2023 A263230085193 BABAN SAKHARAM MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 RISOD MH-32-003-056-003/147
(LONI(KD)) 		1832003000NRG24300820230077261 31/08/2023 Gajanan Ramchandr Pacharne 1832003WL009554 Gajanan Ramchandr Pacharne 00114 ADCC0000105 1638 1638 Processed 21/09/2023 A263230085207 Mr. GAJANAN RAMCHANDRA PACHARNE BANK OF MAHARASHTRA(607387)
35 RISOD MH-32-003-056-003/147
(LONI(KD)) 		1832003000NRG24300820230077262 31/08/2023 Shobha Gajanan Pacharne 1832003WL009554 Shobha Gajanan Pacharne 00114 ADCC0000105 1638 1638 Processed 21/09/2023 A263230085186 SHOBHA GAJANAN PACHARNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 RISOD MH-32-003-097-001/521
(MOP) 		1832003000NRG24300820230077203 31/08/2023 Nandabai dnyaneshwar tajane 1832003WL009547 Nandabai dnyaneshwar tajane 00114 ADCC0000105 1638 1638 Processed 21/09/2023 A263230085189 MRS NANDA DNYANESHWAR TAJNE STATE BANK OF INDIA(508548)
37 RISOD MH-32-003-097-001/561
(MOP) 		1832003000NRG24300820230077204 31/08/2023 Gajanan Shahaji Tirake 1832003WL009547 Gajanan Shahaji Tirake 00114 ADCC0000105 1638 1638 Processed 21/09/2023 A263230085204 GAJANAN SHAHAJI TIRKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 13104 13104
38 RISOD MH-32-003-059-002/182
(MAHAGAON) 		1832003000NRG24300820230077014 31/08/2023 Mangal Raju Ghayal 1832003WL009519 Mangal Raju Ghayal 00114 ADCC0000107 1638 1638 Processed 21/09/2023 A263230085218 MANGAL RAJU GHAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 RISOD MH-32-003-059-002/312
(MAHAGAON) 		1832003000NRG24300820230077016 31/08/2023 Janardhan Yadav Maindkar 1832003WL009519 Janardhan Yadav Maindkar 00114 ADCC0000107 1638 1638 Processed 21/09/2023 A263230085215 JANARDHAN YADAV MAINDKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
40 RISOD MH-32-003-033-002/215
(HARAL) 		1832003000NRG24300820230077263 31/08/2023 Devakabai Kondu dhangar 1832003WL009555 Devakabai Kondu dhangar 00176 IDIB000R642 1638 1638 Processed 21/09/2023 A263230085274 DEVKABAI KONDU DHANGAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 RISOD MH-32-003-033-002/218
(HARAL) 		1832003000NRG24300820230077264 31/08/2023 subhash Kundlik Khade 1832003WL009555 subhash Kundlik Khade 00176 IDIB000R642 1638 1638 Processed 21/09/2023 A263230085259 SUBHASH KUNDLIK KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 RISOD MH-32-003-033-002/4449
(HARAL) 		1832003000NRG24300820230077280 31/08/2023 jagdish shankar ghughe 1832003WL009555 jagdish shankar ghughe 00176 IDIB000R642 1638 1638 Processed 21/09/2023 A263230085273 JAGDISH SHANKAR GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 RISOD MH-32-003-033-002/4450
(HARAL) 		1832003000NRG24300820230077281 31/08/2023 sharda satye ghuge 1832003WL009555 sharda satye ghuge 00176 IDIB000R642 1638 1638 Processed 21/09/2023 A263230085255 SHARDA SATYAVIJAY GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
44 RISOD MH-32-003-054-002/297
(LEHANI) 		1832003000NRG24300820230076998 31/08/2023 Ramesh Gyanba More 1832003WL009518 Ramesh Gyanba More 00415 SBIN0002152 1638 1638 Processed 21/09/2023 A263230085217 RAMESH GYANBA MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
45 RISOD MH-32-003-066-002/361
(NANDHANA) 		1832003000NRG24300820230077154 31/08/2023 Vishnu Narayan Wagh 1832003WL009543 Vishnu Narayan Wagh 00415 SBIN0002162 1638 1638 Processed 21/09/2023 A263230085203 MR VISHNU NARAYAN WAGH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
46 RISOD MH-32-003-022-003/260
(EKLASPUR) 		1832003000NRG24300820230077147 31/08/2023 Kaveri Sanjay Kande 1832003WL009542 Kaveri Sanjay Kande 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085211 KAVERI RATAN BHONE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 RISOD MH-32-003-022-003/93
(EKLASPUR) 		1832003000NRG24300820230077150 31/08/2023 Ramkisan Tukaram Payghan 1832003WL009542 Ramkisan Tukaram Payghan 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085212 RAMKISAN TUKARAM and SAU RUKHMINA VIDHARBHA KOKAN GRAMIN BANK(508516)
48 RISOD MH-32-003-054-002/101
(LEHANI) 		1832003000NRG24300820230076944 31/08/2023 Jyoti wasanta Morey 1832003WL009516 Jyoti wasanta Morey 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085275 MRS JYOTI VASANTA MORE STATE BANK OF INDIA(508548)
49 RISOD MH-32-003-054-002/199
(LEHANI) 		1832003000NRG24300820230076948 31/08/2023 Sharada Sunil More 1832003WL009516 Sharada Sunil More 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085246 MISS SHARDA SUNIL MORE STATE BANK OF INDIA(508548)
50 RISOD MH-32-003-054-002/246
(LEHANI) 		1832003000NRG24300820230076949 31/08/2023 Chhaya Pandurang Wakle 1832003WL009516 Chhaya Pandurang Wakle 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085225 CHHAYA PANDURANG WAKALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 RISOD MH-32-003-054-002/296
(LEHANI) 		1832003000NRG24300820230076996 31/08/2023 Durgabai Kondaji more 1832003WL009518 Durgabai Kondaji more 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085264 MRS DURGABAI KONDU MORE STATE BANK OF INDIA(508548)
52 RISOD MH-32-003-054-002/3
(LEHANI) 		1832003000NRG24300820230076956 31/08/2023 Shobha Bhimrao Sabale 1832003WL009516 Shobha Bhimrao Sabale 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085284 SHOBHA BHIMRAV SABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
53 RISOD MH-32-003-054-002/320
(LEHANI) 		1832003000NRG24300820230077000 31/08/2023 Shila Vijay More 1832003WL009518 Shila Vijay More 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085249 MRS SHILA VIJAY MORE STATE BANK OF INDIA(508548)
54 RISOD MH-32-003-054-002/320
(LEHANI) 		1832003000NRG24300820230077001 31/08/2023 Usha Madan More 1832003WL009518 Usha Madan More 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085228 MRS USHA MADAN MORE STATE BANK OF INDIA(508548)
55 RISOD MH-32-003-054-002/348
(LEHANI) 		1832003000NRG24300820230077026 31/08/2023 Dyaneshawar Pandurang More 1832003WL009521 Dyaneshawar Pandurang More 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085236 MR DNYANESHWAR PANDURANG MORE STATE BANK OF INDIA(508548)
56 RISOD MH-32-003-054-002/358
(LEHANI) 		1832003000NRG24300820230077002 31/08/2023 Bhagwan Namdev Chatre 1832003WL009518 Bhagwan Namdev Chatre 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085251 BHAGWAN NAMDEV CHATRE INDIA POST PAYMENTS BANK LIMITED(508528)
57 RISOD MH-32-003-054-002/358
(LEHANI) 		1832003000NRG24300820230077003 31/08/2023 Suvarna Bhagwan Chatre 1832003WL009518 Suvarna Bhagwan Chatre 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085253 SUVARNA BHAGVAN CHHATRE INDIA POST PAYMENTS BANK LIMITED(508528)
58 RISOD MH-32-003-054-002/360
(LEHANI) 		1832003000NRG24300820230076973 31/08/2023 Ashok Shankar More 1832003WL009517 Ashok Shankar More 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085244 ASHOK SHANKAR MORE & SANGITA ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
59 RISOD MH-32-003-054-002/360
(LEHANI) 		1832003000NRG24300820230076974 31/08/2023 Sangita Ashok More 1832003WL009517 Sangita Ashok More 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085245 MISS SANGITA ASHOK MORE STATE BANK OF INDIA(508548)
60 RISOD MH-32-003-054-002/360
(LEHANI) 		1832003000NRG24300820230076975 31/08/2023 Vaibhav Ashok More 1832003WL009517 Vaibhav Ashok More 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085252 MR VAIBHAV ASHOK MORE STATE BANK OF INDIA(508548)
61 RISOD MH-32-003-054-002/361
(LEHANI) 		1832003000NRG24300820230076977 31/08/2023 Dipak Vasanta More 1832003WL009517 Dipak Vasanta More 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085242 MR DIPAK VASANTA MORE STATE BANK OF INDIA(508548)
62 RISOD MH-32-003-054-002/361
(LEHANI) 		1832003000NRG24300820230076976 31/08/2023 Vasanta Shankar More 1832003WL009517 Vasanta Shankar More 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085243 VASANTA SHANKAR MORE & NANDA VASANTA VIDHARBHA KOKAN GRAMIN BANK(508516)
63 RISOD MH-32-003-054-002/369
(LEHANI) 		1832003000NRG24300820230076978 31/08/2023 Gajanan Nattuji Tifane 1832003WL009517 Gajanan Nattuji Tifane 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085250 GAJANAN NATTHUJI TIFANE INDIA POST PAYMENTS BANK LIMITED(508528)
64 RISOD MH-32-003-054-002/376
(LEHANI) 		1832003000NRG24300820230077005 31/08/2023 Sarswati vithal ghule 1832003WL009518 Sarswati vithal ghule 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085247 MRS SARASWATI VITTAL HULE STATE BANK OF INDIA(508548)
65 RISOD MH-32-003-054-002/376
(LEHANI) 		1832003000NRG24300820230077004 31/08/2023 Vithal Sampat ghule 1832003WL009518 Vithal Sampat ghule 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085248 MR VITTAL SAMPAT HULE STATE BANK OF INDIA(508548)
66 RISOD MH-32-003-054-002/420
(LEHANI) 		1832003000NRG24300820230076961 31/08/2023 kaveri Dattarav More 1832003WL009516 kaveri Dattarav More 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085280 MRS KAVERI DATTARAO MORE STATE BANK OF INDIA(508548)
67 RISOD MH-32-003-054-002/516
(LEHANI) 		1832003000NRG24300820230076982 31/08/2023 Aashvini Sharad Morey 1832003WL009517 Aashvini Sharad Morey 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085281 AASHVINI SHARAD MOREY INDIA POST PAYMENTS BANK LIMITED(508528)
68 RISOD MH-32-003-054-002/636
(LEHANI) 		1832003000NRG24300820230077011 31/08/2023 Vijay Konduji More 1832003WL009518 Vijay Konduji More 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085263 VIJAY KONDU MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 RISOD MH-32-003-059-002/109
(MAHAGAON) 		1832003000NRG24300820230077012 31/08/2023 Sunita Kisan Guchalkar 1832003WL009519 Sunita Kisan Guchalkar 00415 SBIN0002173 1638 1638 Rejected 20/09/2023 A263230085199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 RISOD MH-32-003-059-002/182
(MAHAGAON) 		1832003000NRG24300820230077013 31/08/2023 Raju Nivrutti ghayal 1832003WL009519 Raju Nivrutti ghayal 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085285 RAJU NIVRUTTI GHAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 RISOD MH-32-003-059-002/326
(MAHAGAON) 		1832003000NRG24300820230077018 31/08/2023 Nita Santosh Lande 1832003WL009519 Nita Santosh Lande 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085234 MRS NITA SANTOSH LANDE STATE BANK OF INDIA(508548)
72 RISOD MH-32-003-059-002/326
(MAHAGAON) 		1832003000NRG24300820230077017 31/08/2023 Santosh Shriram Lande 1832003WL009519 Santosh Shriram Lande 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085235 SANTOSH SHRIRAM LANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
73 RISOD MH-32-003-059-002/356
(MAHAGAON) 		1832003000NRG24300820230077021 31/08/2023 Prashant Santosh Mawal 1832003WL009519 Prashant Santosh Mawal 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085270 PRASHANT SANTOSHRAO MAWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
74 RISOD MH-32-003-059-002/356
(MAHAGAON) 		1832003000NRG24300820230077020 31/08/2023 Ranjana Santosh Mawal 1832003WL009519 Ranjana Santosh Mawal 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085260 MRS RANJANA SANTOSHRAO MAWAL STATE BANK OF INDIA(508548)
75 RISOD MH-32-003-059-002/453
(MAHAGAON) 		1832003000NRG24300820230077022 31/08/2023 Mahadev Baban Naik 1832003WL009519 Mahadev Baban Naik 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085276 MAHADEV BABAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
76 RISOD MH-32-003-097-001/262
(MOP) 		1832003000NRG24300820230077195 31/08/2023 Jankiram Ganpat Narwade 1832003WL009547 Jankiram Ganpat Narwade 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085196 MR JANKIRAM GANAT NARWADE STATE BANK OF INDIA(508548)
77 RISOD MH-32-003-097-001/280
(MOP) 		1832003000NRG24300820230077196 31/08/2023 Santosh Dinkar Narwade 1832003WL009547 Santosh Dinkar Narwade 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085197 SANTOSH DINKAR NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
78 RISOD MH-32-003-097-001/336
(MOP) 		1832003000NRG24300820230077198 31/08/2023 Santosh Dattrao Narwade 1832003WL009547 Santosh Dattrao Narwade 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085216 SANTOSH DATTARAO NARWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 RISOD MH-32-003-097-001/337
(MOP) 		1832003000NRG24300820230077200 31/08/2023 Rupali Vinod Narwade 1832003WL009547 Rupali Vinod Narwade 00415 SBIN0002173 1638 1638 Processed 21/09/2023 A263230085198 MRS RUPALI VINOD NARWADE STATE BANK OF INDIA(508548)
SubTotal 55692 55692
80 RISOD MH-32-003-049-002/10-A
(KOYALI (BUDRUK)) 		1832003000NRG24300820230077182 31/08/2023 gitabai mahada taktode 1832003WL009546 gitabai mahada taktode 00415 SBIN0007369 1638 1638 Processed 21/09/2023 A263230085278 MISS GITA MAHADA TAKTODE STATE BANK OF INDIA(508548)
81 RISOD MH-32-003-049-002/208
(KOYALI (BUDRUK)) 		1832003000NRG24300820230077184 31/08/2023 Digambar Bhaurao Jadhao 1832003WL009546 Digambar Bhaurao Jadhao 00415 SBIN0007369 1638 1638 Processed 21/09/2023 A263230085223 MR DIGAMBAR BHAURAO JADHAO STATE BANK OF INDIA(508548)
82 RISOD MH-32-003-049-002/380
(KOYALI (BUDRUK)) 		1832003000NRG24300820230077185 31/08/2023 Digambar R. Taktode 1832003WL009546 Digambar R. Taktode 00415 SBIN0007369 1638 1638 Processed 21/09/2023 A263230085238 MR DIGAMBAR RAYBHAN TAKTODE STATE BANK OF INDIA(508548)
83 RISOD MH-32-003-049-002/582
(KOYALI (BUDRUK)) 		1832003000NRG24300820230077187 31/08/2023 parmeshwar Devrao Sawale 1832003WL009546 parmeshwar Devrao Sawale 00415 SBIN0007369 1638 1638 Processed 21/09/2023 A263230085222 MASTER PARMESHWAR DEVRAO SAVLE STATE BANK OF INDIA(508548)
84 RISOD MH-32-003-049-002/595
(KOYALI (BUDRUK)) 		1832003000NRG24300820230077188 31/08/2023 Subhash Narayan Ingale 1832003WL009546 Subhash Narayan Ingale 00415 SBIN0007369 1638 1638 Processed 21/09/2023 A263230085221 MR SUBHASH NARAYAN INGLE STATE BANK OF INDIA(508548)
85 RISOD MH-32-003-049-002/72-A
(KOYALI (BUDRUK)) 		1832003000NRG24300820230077189 31/08/2023 Vilas Dharmaji Ingale 1832003WL009546 Vilas Dharmaji Ingale 00415 SBIN0007369 1638 1638 Processed 21/09/2023 A263230085201 MR VILAS DHARMAJI INGLE STATE BANK OF INDIA(508548)
86 RISOD MH-32-003-049-002/722
(KOYALI (BUDRUK)) 		1832003000NRG24300820230077190 31/08/2023 Durgadas Dnyanba Ingale 1832003WL009546 Durgadas Dnyanba Ingale 00415 SBIN0007369 1638 1638 Processed 21/09/2023 A263230085279 MR DURGADAS DNYANBA INGLE STATE BANK OF INDIA(508548)
87 RISOD MH-32-003-049-002/723
(KOYALI (BUDRUK)) 		1832003000NRG24300820230077191 31/08/2023 Sharada Arjun Ingale 1832003WL009546 Sharada Arjun Ingale 00415 SBIN0007369 1638 1638 Processed 21/09/2023 A263230085282 MRS SHARDA ARJUN INGALE STATE BANK OF INDIA(508548)
88 RISOD MH-32-003-049-002/724
(KOYALI (BUDRUK)) 		1832003000NRG24300820230077192 31/08/2023 Durga Amol Dhabadghav 1832003WL009546 Durga Amol Dhabadghav 00415 SBIN0007369 1638 1638 Processed 21/09/2023 A263230085283 MRS DURGA AMOL DHABADDHAV STATE BANK OF INDIA(508548)
89 RISOD MH-32-003-066-002/257
(NANDHANA) 		1832003000NRG24300820230077152 31/08/2023 SANGITA NARAYAN WANKHEDE 1832003WL009543 SANGITA NARAYAN WANKHEDE 00415 SBIN0007369 1638 1638 Processed 21/09/2023 A263230085241 MRS SANGITA NARAYAN WANKHEDE STATE BANK OF INDIA(508548)
90 RISOD MH-32-003-066-002/313
(NANDHANA) 		1832003000NRG24300820230077153 31/08/2023 ASHOK VITTHAL UBALE 1832003WL009543 ASHOK VITTHAL UBALE 00415 SBIN0007369 1638 1638 Rejected 20/09/2023 A263230085233 invalid Bank Identifier
91 RISOD MH-32-003-066-002/410-A
(NANDHANA) 		1832003000NRG24300820230077155 31/08/2023 MUNGSAJI K. PAWAR 1832003WL009543 MUNGSAJI K. PAWAR 00415 SBIN0007369 1638 1638 Processed 21/09/2023 A263230085202 MUNGSAJI PUNDLIK PAWAR STATE BANK OF INDIA(508548)
92 RISOD MH-32-003-066-002/410-A
(NANDHANA) 		1832003000NRG24300820230077156 31/08/2023 VAIBHAV M. PAWAR 1832003WL009543 VAIBHAV M. PAWAR 00415 SBIN0007369 1638 1638 Processed 21/09/2023 A263230085240 MR VAIBHAV MUNGSAJI PAWAR STATE BANK OF INDIA(508548)
93 RISOD MH-32-003-066-002/446
(NANDHANA) 		1832003000NRG24300820230077158 31/08/2023 Rupali Vitthal deshmukh 1832003WL009543 Rupali Vitthal deshmukh 00415 SBIN0007369 1638 1638 Processed 21/09/2023 A263230085286 MRS RUPALI VITTHAL DESHMUKH STATE BANK OF INDIA(508548)
94 RISOD MH-32-003-066-002/446
(NANDHANA) 		1832003000NRG24300820230077157 31/08/2023 Vitthal devrao deshmukh 1832003WL009543 Vitthal devrao deshmukh 00415 SBIN0007369 1638 1638 Processed 21/09/2023 A263230085224 VITTHAL DEVRAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
95 RISOD MH-32-003-066-002/448
(NANDHANA) 		1832003000NRG24300820230077159 31/08/2023 keshav vitthal ubale 1832003WL009543 keshav vitthal ubale 00415 SBIN0007369 1638 1638 Processed 21/09/2023 A263230085213 MR KESHAV VITTHAL UBALE STATE BANK OF INDIA(508548)
96 RISOD MH-32-003-066-002/448
(NANDHANA) 		1832003000NRG24300820230077160 31/08/2023 mina keshav ubale 1832003WL009543 mina keshav ubale 00415 SBIN0007369 1638 1638 Processed 21/09/2023 A263230085214 MRS MEENA KESHAV UBALE STATE BANK OF INDIA(508548)
97 RISOD MH-32-003-066-002/496
(NANDHANA) 		1832003000NRG24300820230077162 31/08/2023 Nita Vishavasrao Borakar 1832003WL009543 Nita Vishavasrao Borakar 00415 SBIN0007369 1638 1638 Processed 21/09/2023 A263230085288 NEETA VISHWASRAO BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
98 RISOD MH-32-003-066-002/496
(NANDHANA) 		1832003000NRG24300820230077161 31/08/2023 Vishavasrao Jayram Borakar 1832003WL009543 Vishavasrao Jayram Borakar 00415 SBIN0007369 1638 1638 Processed 21/09/2023 A263230085287 VISHWASRAO JAYRAM BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 RISOD MH-32-003-066-002/71
(NANDHANA) 		1832003000NRG24300820230077164 31/08/2023 Vijay Motiram Zunjhar 1832003WL009543 Vijay Motiram Zunjhar 00415 SBIN0007369 1638 1638 Processed 21/09/2023 A263230085195 VIJAY MOTIRAM ZUNZAR THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
100 RISOD MH-32-003-066-002/78
(NANDHANA) 		1832003000NRG24300820230077166 31/08/2023 Kanta Dharmendra Ubale 1832003WL009543 Kanta Dharmendra Ubale 00415 SBIN0007369 1638 1638 Processed 21/09/2023 A263230085271 MR DHARMENDRA MAHADEV UBALE STATE BANK OF INDIA(508548)
SubTotal 34398 34398
101 RISOD MH-32-003-061-003/135
(MASALAPEN) 		1832003000NRG24300820230077209 31/08/2023 Tai Amol Waghmare 1832003WL009548 Tai Amol Waghmare 00415 SBIN0008898 1638 1638 Processed 21/09/2023 A263230085206 TAI AMOL VAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
102 RISOD MH-32-003-061-003/154
(MASALAPEN) 		1832003000NRG24300820230077210 31/08/2023 Fakira Prabhu Ambhore 1832003WL009548 Fakira Prabhu Ambhore 00415 SBIN0008898 1638 1638 Processed 21/09/2023 A263230085239 FAKIRA PRABHU AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
103 RISOD MH-32-003-061-003/51
(MASALAPEN) 		1832003000NRG24300820230077211 31/08/2023 Sachin Pandhari Wanare 1832003WL009548 Sachin Pandhari Wanare 00415 SBIN0008898 1638 1638 Processed 21/09/2023 A263230085237 MR SACHIN PANDHARI WANARE STATE BANK OF INDIA(508548)
104 RISOD MH-32-003-061-003/701
(MASALAPEN) 		1832003000NRG24300820230077217 31/08/2023 Ankush Narayan Godghase 1832003WL009548 Ankush Narayan Godghase 00415 SBIN0008898 1638 1638 Processed 21/09/2023 A263230085256 GODGHASE ANKUSH NARAYAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
105 RISOD MH-32-003-061-003/714
(MASALAPEN) 		1832003000NRG24300820230077218 31/08/2023 Suresh Nivrutti Godghase 1832003WL009548 Suresh Nivrutti Godghase 00415 SBIN0008898 1638 1638 Processed 21/09/2023 A263230085272 MR SURESH NIVRUTTI GODGHASE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
106 RISOD MH-32-003-054-002/101
(LEHANI) 		1832003000NRG24300820230076943 31/08/2023 Vasanta Shamrav More 1832003WL009516 Vasanta Shamrav More 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085312 VASANTA SHAMRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
107 RISOD MH-32-003-054-002/104
(LEHANI) 		1832003000NRG24300820230076946 31/08/2023 Kondabai Motiram More 1832003WL009516 Kondabai Motiram More 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085299 KONDABAI MOTIRAM MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
108 RISOD MH-32-003-054-002/104
(LEHANI) 		1832003000NRG24300820230076945 31/08/2023 Seema kailash More 1832003WL009516 Seema kailash More 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085300 SIMA KAILASH MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 RISOD MH-32-003-054-002/166
(LEHANI) 		1832003000NRG24300820230076947 31/08/2023 Sakhubai Himmat More 1832003WL009516 Sakhubai Himmat More 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085303 HIMMAT RAMCHANDRA MORE & SAKHUBAI HIMMA VIDHARBHA KOKAN GRAMIN BANK(508516)
110 RISOD MH-32-003-054-002/230
(LEHANI) 		1832003000NRG24300820230076990 31/08/2023 Sudhir Ramesh More 1832003WL009518 Sudhir Ramesh More 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085315 SUDHIR RAMESH MOREY INDIA POST PAYMENTS BANK LIMITED(508528)
111 RISOD MH-32-003-054-002/231
(LEHANI) 		1832003000NRG24300820230076991 31/08/2023 Santosh Namdev Dotonde 1832003WL009518 Santosh Namdev Dotonde 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085294 SANTOSH NAMDEV DATONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 RISOD MH-32-003-054-002/231
(LEHANI) 		1832003000NRG24300820230076992 31/08/2023 Sunita Santosh Dotonde 1832003WL009518 Sunita Santosh Dotonde 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085320 SUNITA SANTOSH DATONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 RISOD MH-32-003-054-002/233
(LEHANI) 		1832003000NRG24300820230076993 31/08/2023 Ganesh Sitaram More 1832003WL009518 Ganesh Sitaram More 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085295 GANESH SITARAM MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
114 RISOD MH-32-003-054-002/233
(LEHANI) 		1832003000NRG24300820230076994 31/08/2023 Usha Ganesh More 1832003WL009518 Usha Ganesh More 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085321 MRS USHA GANESH MORY STATE BANK OF INDIA(508548)
115 RISOD MH-32-003-054-002/248
(LEHANI) 		1832003000NRG24300820230076970 31/08/2023 Surekha Narayan More 1832003WL009517 Surekha Narayan More 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085316 SUREKHA NARAYAN MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 RISOD MH-32-003-054-002/261
(LEHANI) 		1832003000NRG24300820230076950 31/08/2023 Rukhamini Sanjay More 1832003WL009516 Rukhamini Sanjay More 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085328 MRS RUKHMINA SANJAY MORE STATE BANK OF INDIA(508548)
117 RISOD MH-32-003-054-002/262
(LEHANI) 		1832003000NRG24300820230076971 31/08/2023 Bhaskar Ramkisan More 1832003WL009517 Bhaskar Ramkisan More 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085310 MR BHASKAR RAMKISAN MORE STATE BANK OF INDIA(508548)
118 RISOD MH-32-003-054-002/262
(LEHANI) 		1832003000NRG24300820230076972 31/08/2023 Sushila Bhaskar More 1832003WL009517 Sushila Bhaskar More 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085311 MRS SUSHILA BHASKAR MORE STATE BANK OF INDIA(508548)
119 RISOD MH-32-003-054-002/283
(LEHANI) 		1832003000NRG24300820230076954 31/08/2023 DURGA PRAKASH JADHAV 1832003WL009516 DURGA PRAKASH JADHAV 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085329 DURGA PRAKASH JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
120 RISOD MH-32-003-054-002/283
(LEHANI) 		1832003000NRG24300820230076953 31/08/2023 PRAKASH MAROTI JADHAV 1832003WL009516 PRAKASH MAROTI JADHAV 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085318 PRAKASH MAROTI JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
121 RISOD MH-32-003-054-002/283
(LEHANI) 		1832003000NRG24300820230076952 31/08/2023 SANDHYA VIJAY JADHAV 1832003WL009516 SANDHYA VIJAY JADHAV 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085292 SANDHYA VIJAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
122 RISOD MH-32-003-054-002/283
(LEHANI) 		1832003000NRG24300820230076951 31/08/2023 VIJAY MAROTI JADHAV 1832003WL009516 VIJAY MAROTI JADHAV 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085291 VIJAY MAROTI JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
123 RISOD MH-32-003-054-002/295
(LEHANI) 		1832003000NRG24300820230076955 31/08/2023 Pradip Parasram More 1832003WL009516 Pradip Parasram More 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085293 MORE PRADIP PARASRAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
124 RISOD MH-32-003-054-002/296
(LEHANI) 		1832003000NRG24300820230076995 31/08/2023 Kondaji Laxman more 1832003WL009518 Kondaji Laxman more 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085302 MR KONDU LAXMAN MORE STATE BANK OF INDIA(508548)
125 RISOD MH-32-003-054-002/308
(LEHANI) 		1832003000NRG24300820230076957 31/08/2023 Balu Ramdas Taksal 1832003WL009516 Balu Ramdas Taksal 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085327 BALU RAMDAS TAKSAL & VANITA BALU VIDHARBHA KOKAN GRAMIN BANK(508516)
126 RISOD MH-32-003-054-002/311
(LEHANI) 		1832003000NRG24300820230076999 31/08/2023 Subhash Maroti Bhale 1832003WL009518 Subhash Maroti Bhale 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085290 SUBHASH MAROTIBHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
127 RISOD MH-32-003-054-002/316
(LEHANI) 		1832003000NRG24300820230076959 31/08/2023 Durga Sheshrao More 1832003WL009516 Durga Sheshrao More 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085297 DURGA SHESHRAO MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
128 RISOD MH-32-003-054-002/316
(LEHANI) 		1832003000NRG24300820230076958 31/08/2023 Sheshrao Baburao More 1832003WL009516 Sheshrao Baburao More 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085296 MR SHESHRAO BABURAO MORE STATE BANK OF INDIA(508548)
129 RISOD MH-32-003-054-002/348
(LEHANI) 		1832003000NRG24300820230077027 31/08/2023 Sulochana Dyaneshawar More 1832003WL009521 Sulochana Dyaneshawar More 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085313 MRS SULOCHANA DNYANESWAR MORE STATE BANK OF INDIA(508548)
130 RISOD MH-32-003-054-002/420
(LEHANI) 		1832003000NRG24300820230076960 31/08/2023 Dattarav Shamarav More 1832003WL009516 Dattarav Shamarav More 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085323 MR DATTARAO SHAMRAO MORE STATE BANK OF INDIA(508548)
131 RISOD MH-32-003-054-002/436
(LEHANI) 		1832003000NRG24300820230077007 31/08/2023 Bebi Balkisan hule 1832003WL009518 Bebi Balkisan hule 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085308 MRS BEBI BALKISAN HULE STATE BANK OF INDIA(508548)
132 RISOD MH-32-003-054-002/438
(LEHANI) 		1832003000NRG24300820230076980 31/08/2023 Pratibha Vinod Mapari 1832003WL009517 Pratibha Vinod Mapari 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085330 PRATIBHA VINOD MAPARI VIDHARBHA KOKAN GRAMIN BANK(508516)
133 RISOD MH-32-003-054-002/438
(LEHANI) 		1832003000NRG24300820230076979 31/08/2023 Vinod Gajanan Mapari 1832003WL009517 Vinod Gajanan Mapari 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085324 VINOD GAJANAN & PRATIBHA GAJAN VIDHARBHA KOKAN GRAMIN BANK(508516)
134 RISOD MH-32-003-054-002/528
(LEHANI) 		1832003000NRG24300820230076984 31/08/2023 Jyoti Prakash Morey 1832003WL009517 Jyoti Prakash Morey 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085317 JYOTI PRAKASH MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
135 RISOD MH-32-003-054-002/528
(LEHANI) 		1832003000NRG24300820230076983 31/08/2023 Prakash shamrao MOre 1832003WL009517 Prakash shamrao MOre 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085314 PRAKASH SHAMRAO MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
136 RISOD MH-32-003-054-002/532
(LEHANI) 		1832003000NRG24300820230077009 31/08/2023 Swati Amol More 1832003WL009518 Swati Amol More 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085306 Miss. SWATI GAJANAN BHUTEKAR BANK OF MAHARASHTRA(607387)
137 RISOD MH-32-003-054-002/593
(LEHANI) 		1832003000NRG24300820230076965 31/08/2023 Ganesh Dattarao More 1832003WL009516 Ganesh Dattarao More 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085319 GANESH DATTRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
138 RISOD MH-32-003-054-002/605
(LEHANI) 		1832003000NRG24300820230076986 31/08/2023 Lilabai Shamrao Morey 1832003WL009517 Lilabai Shamrao Morey 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085326 LILABAI SHYAMRAO MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
139 RISOD MH-32-003-054-002/606
(LEHANI) 		1832003000NRG24300820230076987 31/08/2023 Gajanan Shyamrao More 1832003WL009517 Gajanan Shyamrao More 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085325 GAJANAN SHYAMRAO MORE & DIPALI VIDHARBHA KOKAN GRAMIN BANK(508516)
140 RISOD MH-32-003-054-002/88
(LEHANI) 		1832003000NRG24300820230076968 31/08/2023 Aasha Vijay More 1832003WL009516 Aasha Vijay More 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085298 ASHA VIJAY MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
141 RISOD MH-32-003-056-003/106
(LONI(KD)) 		1832003000NRG24300820230077260 31/08/2023 Ranjana Narayan Pacharne 1832003WL009554 Ranjana Narayan Pacharne 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085268 PACHARNE RANJANA NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
142 RISOD MH-32-003-056-003/128
(LONI(KD)) 		1832003000NRG24300820230077174 31/08/2023 Bhanudas Ramkisan Pacharne 1832003WL009545 Bhanudas Ramkisan Pacharne 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085229 BHANUDAS RAMKISAN PACHARANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
143 RISOD MH-32-003-056-003/141
(LONI(KD)) 		1832003000NRG24300820230077227 31/08/2023 Nitin Baban More 1832003WL009550 Nitin Baban More 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085305 MR NITIN BABAN MORE STATE BANK OF INDIA(508548)
144 RISOD MH-32-003-056-003/141
(LONI(KD)) 		1832003000NRG24300820230077226 31/08/2023 Shantabai Baban More 1832003WL009550 Shantabai Baban More 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085322 MORE SHANTABAI BABAN VIDHARBHA KOKAN GRAMIN BANK(508516)
145 RISOD MH-32-003-057-002/102
(LONI. BU) 		1832003000NRG24300820230077178 31/08/2023 Nirmala Kanhu Ingle 1832003WL009545 Nirmala Kanhu Ingle 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085230 INGLE NIRMLA KANHU VIDHARBHA KOKAN GRAMIN BANK(508516)
146 RISOD MH-32-003-057-002/136
(LONI. BU) 		1832003000NRG24300820230077179 31/08/2023 Pralhad Ramkisan Khillari 1832003WL009545 Pralhad Ramkisan Khillari 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085231 PRALHAD RAMKISAN KHILLARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
147 RISOD MH-32-003-057-002/146
(LONI. BU) 		1832003000NRG24300820230077180 31/08/2023 Lata Asarqam Gade 1832003WL009545 Lata Asarqam Gade 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085226 GADE LATA ASARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
148 RISOD MH-32-003-057-002/253
(LONI. BU) 		1832003000NRG24300820230077229 31/08/2023 Mandakini Ramkisan Jaybhaye 1832003WL009550 Mandakini Ramkisan Jaybhaye 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085227 JAYBHAYE MANDAKINI RAMKISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
149 RISOD MH-32-003-057-002/253
(LONI. BU) 		1832003000NRG24300820230077228 31/08/2023 Ramkisan Gangaram Jaybhaye 1832003WL009550 Ramkisan Gangaram Jaybhaye 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085289 MR RAMKISAN GANGARAM JAYABHAYE STATE BANK OF INDIA(508548)
150 RISOD MH-32-003-057-002/97
(LONI. BU) 		1832003000NRG24300820230077230 31/08/2023 Kiran Prakash Sonune 1832003WL009550 Kiran Prakash Sonune 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085232 SONUNE KIRAN PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
151 RISOD MH-32-003-059-002/356
(MAHAGAON) 		1832003000NRG24300820230077019 31/08/2023 Santosh Rustumraov Mawal 1832003WL009519 Santosh Rustumraov Mawal 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085301 SANTOSH RUSTMRAO MAWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
152 RISOD MH-32-003-097-001/488
(MOP) 		1832003000NRG24300820230077201 31/08/2023 Santosh Nivarutti More 1832003WL009547 Santosh Nivarutti More 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085267 MORE SANTOSH NIVRUTTI VIDHARBHA KOKAN GRAMIN BANK(508516)
153 RISOD MH-32-003-097-001/488
(MOP) 		1832003000NRG24300820230077202 31/08/2023 Vaishali Santosh More 1832003WL009547 Vaishali Santosh More 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085266 MORE VAISHALI SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
154 RISOD MH-32-003-097-001/572
(MOP) 		1832003000NRG24300820230077205 31/08/2023 Vaishali Ramesh Narwade 1832003WL009547 Vaishali Ramesh Narwade 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230085269 NARWADE VAISHALI RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 80262 80262
155 RISOD MH-32-003-054-002/140
(LEHANI) 		1832003000NRG24300820230076969 31/08/2023 Jayshri Ramesh Telang 1832003WL009517 Jayshri Ramesh Telang 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230085166 JAYASHRI RAMESH TELANG INDIA POST PAYMENTS BANK LIMITED(508528)
156 RISOD MH-32-003-054-002/297
(LEHANI) 		1832003000NRG24300820230076997 31/08/2023 KAMAL RAMESH MORE 1832003WL009518 KAMAL RAMESH MORE 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230085173 KAMAL RAMESH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
157 RISOD MH-32-003-054-002/376
(LEHANI) 		1832003000NRG24300820230077006 31/08/2023 Shital Vitthal Hule 1832003WL009518 Shital Vitthal Hule 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230085168 SHITAL VITTHAL HULE INDIA POST PAYMENTS BANK LIMITED(508528)
158 RISOD MH-32-003-054-002/593
(LEHANI) 		1832003000NRG24300820230076967 31/08/2023 Chandrabhaga Datta More 1832003WL009516 Chandrabhaga Datta More 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230085175 CHANDRABHAGA DATTA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
159 RISOD MH-32-003-054-002/596
(LEHANI) 		1832003000NRG24300820230077029 31/08/2023 Adinath Sahebrao More 1832003WL009521 Adinath Sahebrao More 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230085167 ADINATH SAHEBRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
160 RISOD MH-32-003-054-002/627
(LEHANI) 		1832003000NRG24300820230076989 31/08/2023 Nanda Sandip Tifane 1832003WL009517 Nanda Sandip Tifane 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230085176 NANDA SANDIP TIFNE INDIA POST PAYMENTS BANK LIMITED(508528)
161 RISOD MH-32-003-054-002/627
(LEHANI) 		1832003000NRG24300820230076988 31/08/2023 Sandip Uttam Tifane 1832003WL009517 Sandip Uttam Tifane 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230085177 SANDIP UTTMRAV TIFNE INDIA POST PAYMENTS BANK LIMITED(508528)
162 RISOD MH-32-003-061-003/135
(MASALAPEN) 		1832003000NRG24300820230077208 31/08/2023 Amol Eknath Waghmare 1832003WL009548 Amol Eknath Waghmare 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230085170 AMOL EKNATH WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
163 RISOD MH-32-003-061-003/697
(MASALAPEN) 		1832003000NRG24300820230077216 31/08/2023 Mayur Baban Padghan 1832003WL009548 Mayur Baban Padghan 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230085169 MAYUR BABAN PADGHAN INDIA POST PAYMENTS BANK LIMITED(508528)
164 RISOD MH-32-003-066-002/78
(NANDHANA) 		1832003000NRG24300820230077165 31/08/2023 dharmend 1832003WL009543 dharmend 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230085172 DHARMENDRA MAHADEV UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
165 RISOD MH-32-003-097-001/112
(MOP) 		1832003000NRG24300820230077194 31/08/2023 Jyoti Mahendra More 1832003WL009547 Jyoti Mahendra More 00729 ADCC0000105 1638 1638 Processed 21/09/2023 A263230085209 JYOTI MAHENDRA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
166 RISOD MH-32-003-097-001/287
(MOP) 		1832003000NRG24300820230077197 31/08/2023 sunita girdhar irase 1832003WL009547 sunita girdhar irase 00729 ADCC0000105 1638 1638 Processed 21/09/2023 A263230085210 SUNITA GIRDHARI IRCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
167 RISOD MH-32-003-097-001/336
(MOP) 		1832003000NRG24300820230077199 31/08/2023 Durga Santosh Narwade 1832003WL009547 Durga Santosh Narwade 00729 ADCC0000105 1638 1638 Processed 21/09/2023 A263230085220 DURGA SANTOSH NARWADE INDUSIND BANK(607189)
SubTotal 4914 4914
Total 273546 273546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_310823APB_FTO_182367 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 1638
2 RISOD MH1832003999_310823APB_FTO_182367 Bank of India BKID0000781 KAREGAON 1638
3 RISOD MH1832003999_310823APB_FTO_182367 Bank of India BKID0009246 risod 8190
4 RISOD MH1832003999_310823APB_FTO_182367 Bank of Maharastra MAHB0000651 SHIRPUR 1638
5 RISOD MH1832003999_310823APB_FTO_182367 Bank of Maharastra MAHB0000737 RITHAD 8190
6 RISOD MH1832003999_310823APB_FTO_182367 Bank of Maharastra MAHB0001719 RISOD 1638
7 RISOD MH1832003999_310823APB_FTO_182367 Distt.Central Coop.Bank ADCC0000102 Kenwad 6552
8 RISOD MH1832003999_310823APB_FTO_182367 Distt.Central Coop.Bank ADCC0000103 Mangul Zanak 1638
9 RISOD MH1832003999_310823APB_FTO_182367 Distt.Central Coop.Bank ADCC0000104 Haral 16380
10 RISOD MH1832003999_310823APB_FTO_182367 Distt.Central Coop.Bank ADCC0000105 Mop 13104
11 RISOD MH1832003999_310823APB_FTO_182367 Distt.Central Coop.Bank ADCC0000107 Wakad 3276
12 RISOD MH1832003999_310823APB_FTO_182367 Indian Bank IDIB000R642 RISOD 6552
13 RISOD MH1832003999_310823APB_FTO_182367 State Bank of India SBIN0002152 DONGAON 1638
14 RISOD MH1832003999_310823APB_FTO_182367 State Bank of India SBIN0002162 MALEGAON 1638
15 RISOD MH1832003999_310823APB_FTO_182367 State Bank of India SBIN0002173 RISOD 55692
16 RISOD MH1832003999_310823APB_FTO_182367 State Bank of India SBIN0007369 KENWAD (SAB) 34398
17 RISOD MH1832003999_310823APB_FTO_182367 State Bank of India SBIN0008898 MASAIAPEN 8190
18 RISOD MH1832003999_310823APB_FTO_182367 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Abloli 1638
19 RISOD MH1832003999_310823APB_FTO_182367 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONI(BK) 21294
20 RISOD MH1832003999_310823APB_FTO_182367 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 54054
21 RISOD MH1832003999_310823APB_FTO_182367 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RISOD 3276
22 RISOD MH1832003999_310823APB_FTO_182367 India Post Payments Bank IPOS0000001 WASHIM 16380
23 RISOD MH1832003999_310823APB_FTO_182367 The Akola D.C.C.Bank Ltd., Akola ADCC0000105 MOP BRANCH 4914

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