Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_300722APB_FTO_175663
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-32-003-054-002/319
(LEHANI) 		1832003000NRG23300720220076840 30/07/2022 Pradip Prakash More 1832003WL007352 Pradip Prakash More 00048 BKID0009246 1536 1536 Processed 07/09/2022 852343344 PradipPrakashMore BANK OF INDIA(508505)
SubTotal 1536 1536
2 RISOD MH-32-003-050-002/312
(KOYALI BU.) 		1832003000NRG23300720220077050 30/07/2022 Mangal Bhagwan Bhisade 1832003WL007388 Mangal Bhagwan Bhisade 00051 MAHB0000737 1536 1536 Processed 07/09/2022 852343344 MangalBhagwanBhisade BANK OF MAHARASHTRA(607387)
3 RISOD MH-32-003-071-002/82
(PARDI TIKHE) 		1832003000NRG23300720220076890 30/07/2022 Balvant Dashrath Ambhore 1832003WL007360 Balvant Dashrath Ambhore 00051 MAHB0000737 1536 1536 Processed 07/09/2022 852343344 BalvantDashrathAmbhore THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 RISOD MH-32-003-071-002/82
(PARDI TIKHE) 		1832003000NRG23300720220076892 30/07/2022 Rahul Dashrath Ambhore 1832003WL007360 Rahul Dashrath Ambhore 00051 MAHB0000737 1536 1536 Processed 07/09/2022 852343344 RahulDashrathAmbhore BANK OF MAHARASHTRA(607387)
5 RISOD MH-32-003-071-002/82
(PARDI TIKHE) 		1832003000NRG23300720220076891 30/07/2022 Sarswati Balvant Ambhore 1832003WL007360 Sarswati Balvant Ambhore 00051 MAHB0000737 1536 1536 Processed 07/09/2022 852343344 SarswatiBalvantAmbhore BANK OF MAHARASHTRA(607387)
6 RISOD MH-32-003-080-002/115
(VANOJA) 		1832003000NRG23300720220076932 30/07/2022 madhao sheshrao deshmukh 1832003WL007366 madhao sheshrao deshmukh 00051 MAHB0000737 1536 1536 Processed 07/09/2022 852343344 madhaosheshraodeshmukh BANK OF MAHARASHTRA(607387)
7 RISOD MH-32-003-080-002/116
(VANOJA) 		1832003000NRG23300720220076934 30/07/2022 Gajanan Nagorao Sarnaik 1832003WL007367 Gajanan Nagorao Sarnaik 00051 MAHB0000737 1536 1536 Processed 07/09/2022 852343344 GajananNagoraoSarnaik BANK OF MAHARASHTRA(607387)
SubTotal 9216 9216
8 RISOD MH-32-003-076-003/305
(SAWAD) 		1832003000NRG23300720220077002 30/07/2022 Sukhadev Govinda Khandare 1832003WL007380 Sukhadev Govinda Khandare 00051 MAHB0001719 1536 1536 Processed 07/09/2022 852343344 SukhadevGovindaKhandare INDIAN BANK(607105)
SubTotal 1536 1536
9 RISOD MH-32-003-091-001/171
(DEGAON) 		1832003000NRG23300720220076743 30/07/2022 Vinod Bhimrao Ingole 1832003WL007345 Vinod Bhimrao Ingole 00114 ADCC0000099 1536 1536 Processed 07/09/2022 852343344 VinodBhimraoIngole THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1536 1536
10 RISOD MH-32-003-027-004/140
(GHOTA) 		1832003000NRG23300720220077053 30/07/2022 RAJSHRI BHIKA KAMBLE 1832003WL007389 RAJSHRI BHIKA KAMBLE 00114 ADCC0000104 1536 1536 Processed 07/09/2022 852343344 RAJSHRIBHIKAKAMBLE STATE BANK OF INDIA(508548)
11 RISOD MH-32-003-027-004/71
(GHOTA) 		1832003000NRG23300720220077059 30/07/2022 Waman Govinda More 1832003WL007389 Waman Govinda More 00114 ADCC0000104 1536 1536 Processed 07/09/2022 852343344 WamanGovindaMore THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 RISOD MH-32-003-033-002/160
(HARAL) 		1832003000NRG23300720220076766 30/07/2022 Atul Mohan Ukhalakar 1832003WL007348 Atul Mohan Ukhalakar 00114 ADCC0000104 1536 1536 Processed 07/09/2022 852343344 AtulMohanUkhalakar THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 RISOD MH-32-003-033-002/190
(HARAL) 		1832003000NRG23300720220076768 30/07/2022 Shantiram Kisan Bhinge 1832003WL007348 Shantiram Kisan Bhinge 00114 ADCC0000104 1536 1536 Processed 07/09/2022 852343344 ShantiramKisanBhinge THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 RISOD MH-32-003-033-002/4121
(HARAL) 		1832003000NRG23300720220076770 30/07/2022 satish ashok sarkate 1832003WL007348 satish ashok sarkate 00114 ADCC0000104 1536 1536 Processed 07/09/2022 852343344 satishashoksarkate INDIA POST PAYMENTS BANK LIMITED(508528)
15 RISOD MH-32-003-033-002/4121
(HARAL) 		1832003000NRG23300720220076771 30/07/2022 subham ashok sarkate 1832003WL007348 subham ashok sarkate 00114 ADCC0000104 1536 1536 Processed 07/09/2022 852343344 subhamashoksarkate THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9216 9216
16 RISOD MH-32-003-097-001/105
(MOP) 		1832003000NRG23300720220076878 30/07/2022 Santosh Tryambak Gawai 1832003WL007357 Santosh Tryambak Gawai 00114 ADCC0000105 1536 1536 Processed 07/09/2022 852343344 SantoshTryambakGawai THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 1536 1536
17 RISOD MH-32-003-077-002/101
(SHELGAON) 		1832003000NRG23300720220076920 30/07/2022 Narayan Tukaram Chavan 1832003WL007364 Narayan Tukaram Chavan 00114 ADCC0000106 1536 1536 Processed 07/09/2022 852343344 NarayanTukaramChavan STATE BANK OF INDIA(508548)
SubTotal 1536 1536
18 RISOD MH-32-003-027-004/179
(GHOTA) 		1832003000NRG23300720220077062 30/07/2022 Motiram Chandrabhan More 1832003WL007390 Motiram Chandrabhan More 00176 IDIB000R642 1536 1536 Processed 07/09/2022 852343344 MotiramChandrabhanMore INDIAN BANK(607105)
19 RISOD MH-32-003-027-004/24
(GHOTA) 		1832003000NRG23300720220077064 30/07/2022 Vandana Vitthal Gavali 1832003WL007390 Vandana Vitthal Gavali 00176 IDIB000R642 1536 1536 Processed 07/09/2022 852343344 VandanaVitthalGavali INDIAN BANK(607105)
20 RISOD MH-32-003-027-004/24
(GHOTA) 		1832003000NRG23300720220077063 30/07/2022 Vittal Shamrao Gavali 1832003WL007390 Vittal Shamrao Gavali 00176 IDIB000R642 1536 1536 Processed 07/09/2022 852343344 VittalShamraoGavali THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 RISOD MH-32-003-027-004/29
(GHOTA) 		1832003000NRG23300720220077066 30/07/2022 Rekha Bhagawat More 1832003WL007390 Rekha Bhagawat More 00176 IDIB000R642 1536 1536 Processed 07/09/2022 852343344 RekhaBhagawatMore INDIAN BANK(607105)
22 RISOD MH-32-003-027-004/67
(GHOTA) 		1832003000NRG23300720220077058 30/07/2022 Nanda eknath wankhede 1832003WL007389 Nanda eknath wankhede 00176 IDIB000R642 1536 1536 Processed 07/09/2022 852343344 Nandaeknathwankhede INDIAN BANK(607105)
23 RISOD MH-32-003-027-004/71
(GHOTA) 		1832003000NRG23300720220077060 30/07/2022 Kasturabai Waman More 1832003WL007389 Kasturabai Waman More 00176 IDIB000R642 1536 1536 Processed 07/09/2022 852343344 KasturabaiWamanMore INDIAN BANK(607105)
24 RISOD MH-32-003-076-003/351
(SAWAD) 		1832003000NRG23300720220076997 30/07/2022 Gajanan Shriram More 1832003WL007379 Gajanan Shriram More 00176 IDIB000R642 1536 1536 Processed 07/09/2022 852343344 GajananShriramMore INDIAN BANK(607105)
25 RISOD MH-32-003-099-001/299
(NIZAMPUR) 		1832003000NRG23300720220076988 30/07/2022 Chhaya Panjab Jadhao 1832003WL007378 Chhaya Panjab Jadhao 00176 IDIB000R642 1536 1536 Processed 07/09/2022 852343344 ChhayaPanjabJadhao VIDHARBHA KOKAN GRAMIN BANK(508516)
26 RISOD MH-32-003-099-001/69
(NIZAMPUR) 		1832003000NRG23300720220076991 30/07/2022 SHOBHA VILAS SHINDE 1832003WL007378 SHOBHA VILAS SHINDE 00176 IDIB000R642 1536 1536 Processed 07/09/2022 852343344 SHOBHAVILASSHINDE INDIAN BANK(607105)
27 RISOD MH-32-003-099-001/69
(NIZAMPUR) 		1832003000NRG23300720220076990 30/07/2022 Vilas Ramkisan Shinde 1832003WL007378 Vilas Ramkisan Shinde 00176 IDIB000R642 1536 1536 Rejected 09/09/2022 852343344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15360 15360
28 RISOD MH-32-003-054-002/93
(LEHANI) 		1832003000NRG23300720220076856 30/07/2022 Mangesh Manohar More 1832003WL007353 Mangesh Manohar More 00415 SBIN0002152 1536 1536 Processed 07/09/2022 852343344 MangeshManoharMore STATE BANK OF INDIA(508548)
SubTotal 1536 1536
29 RISOD MH-32-003-027-004/43
(GHOTA) 		1832003000NRG23300720220077054 30/07/2022 Baliram Prbhu Khandare 1832003WL007389 Baliram Prbhu Khandare 00415 SBIN0002173 1536 1536 Processed 07/09/2022 852343344 BaliramPrbhuKhandare THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 RISOD MH-32-003-027-004/43
(GHOTA) 		1832003000NRG23300720220077055 30/07/2022 Jijabai Baliram Khandare 1832003WL007389 Jijabai Baliram Khandare 00415 SBIN0002173 1536 1536 Processed 07/09/2022 852343344 JijabaiBaliramKhandare THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 RISOD MH-32-003-050-002/312
(KOYALI BU.) 		1832003000NRG23300720220077049 30/07/2022 Bhagwan Sitaram Bhisade 1832003WL007388 Bhagwan Sitaram Bhisade 00415 SBIN0002173 1536 1536 Processed 07/09/2022 852343344 BhagwanSitaramBhisade BANK OF MAHARASHTRA(607387)
32 RISOD MH-32-003-054-002/315
(LEHANI) 		1832003000NRG23300720220076814 30/07/2022 Panchphula sakharam more 1832003WL007351 Panchphula sakharam more 00415 SBIN0002173 1536 1536 Processed 07/09/2022 852343344 Panchphulasakharammore STATE BANK OF INDIA(508548)
33 RISOD MH-32-003-054-002/320
(LEHANI) 		1832003000NRG23300720220076868 30/07/2022 Shila Vijay More 1832003WL007355 Shila Vijay More 00415 SBIN0002173 1536 1536 Processed 07/09/2022 852343344 ShilaVijayMore STATE BANK OF INDIA(508548)
34 RISOD MH-32-003-054-002/320
(LEHANI) 		1832003000NRG23300720220076869 30/07/2022 Usha Madan More 1832003WL007355 Usha Madan More 00415 SBIN0002173 1536 1536 Processed 07/09/2022 852343344 UshaMadanMore STATE BANK OF INDIA(508548)
35 RISOD MH-32-003-054-002/348
(LEHANI) 		1832003000NRG23300720220076816 30/07/2022 Dyaneshawar Pandurang More 1832003WL007351 Dyaneshawar Pandurang More 00415 SBIN0002173 1536 1536 Processed 07/09/2022 852343344 DyaneshawarPandurangMore STATE BANK OF INDIA(508548)
36 RISOD MH-32-003-091-001/193
(DEGAON) 		1832003000NRG23300720220076751 30/07/2022 Mangal Sandip Bhutekar 1832003WL007346 Mangal Sandip Bhutekar 00415 SBIN0002173 1536 1536 Processed 07/09/2022 852343344 MangalSandipBhutekar STATE BANK OF INDIA(508548)
37 RISOD MH-32-003-091-001/198
(DEGAON) 		1832003000NRG23300720220076752 30/07/2022 Lata R. Kahakar 1832003WL007346 Lata R. Kahakar 00415 SBIN0002173 1536 1536 Processed 07/09/2022 852343344 LataR.Kahakar STATE BANK OF INDIA(508548)
38 RISOD MH-32-003-091-001/21
(DEGAON) 		1832003000NRG23300720220076754 30/07/2022 dipak prakash more 1832003WL007346 dipak prakash more 00415 SBIN0002173 1536 1536 Processed 07/09/2022 852343344 dipakprakashmore THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 RISOD MH-32-003-091-001/211
(DEGAON) 		1832003000NRG23300720220076755 30/07/2022 Nanda parmeshwar gayakwad 1832003WL007346 Nanda parmeshwar gayakwad 00415 SBIN0002173 1536 1536 Processed 07/09/2022 852343344 Nandaparmeshwargayakwad STATE BANK OF INDIA(508548)
40 RISOD MH-32-003-091-001/25
(DEGAON) 		1832003000NRG23300720220076757 30/07/2022 Prabha devidas ingole 1832003WL007346 Prabha devidas ingole 00415 SBIN0002173 1536 1536 Processed 07/09/2022 852343344 Prabhadevidasingole STATE BANK OF INDIA(508548)
41 RISOD MH-32-003-091-001/31
(DEGAON) 		1832003000NRG23300720220076748 30/07/2022 Snidu Namdev Khighe 1832003WL007345 Snidu Namdev Khighe 00415 SBIN0002173 1536 1536 Processed 07/09/2022 852343344 SniduNamdevKhighe STATE BANK OF INDIA(508548)
42 RISOD MH-32-003-091-001/32
(DEGAON) 		1832003000NRG23300720220076758 30/07/2022 SWATI UMESH MORE 1832003WL007346 SWATI UMESH MORE 00415 SBIN0002173 1536 1536 Processed 07/09/2022 852343344 SWATIUMESHMORE STATE BANK OF INDIA(508548)
43 RISOD MH-32-003-097-001/133
(MOP) 		1832003000NRG23300720220076955 30/07/2022 Alka Gajanan Pande 1832003WL007373 Alka Gajanan Pande 00415 SBIN0002173 1536 1536 Rejected 09/09/2022 852343344 Account closed
44 RISOD MH-32-003-097-001/328
(MOP) 		1832003000NRG23300720220076958 30/07/2022 Mahadev Kundlik Katkar 1832003WL007373 Mahadev Kundlik Katkar 00415 SBIN0002173 1536 1536 Processed 07/09/2022 852343344 MahadevKundlikKatkar VIDHARBHA KOKAN GRAMIN BANK(508516)
45 RISOD MH-32-003-099-001/228
(NIZAMPUR) 		1832003000NRG23300720220076986 30/07/2022 Laxmi Mohan Barkade 1832003WL007378 Laxmi Mohan Barkade 00415 SBIN0002173 1536 1536 Processed 07/09/2022 852343344 LaxmiMohanBarkade INDIAN BANK(607105)
46 RISOD MH-32-003-099-001/299
(NIZAMPUR) 		1832003000NRG23300720220076987 30/07/2022 Panjab Rambhau Jadhav 1832003WL007378 Panjab Rambhau Jadhav 00415 SBIN0002173 1536 1536 Processed 07/09/2022 852343344 PanjabRambhauJadhav STATE BANK OF INDIA(508548)
SubTotal 27648 27648
47 RISOD MH-32-003-044-002/410
(KENWAD) 		1832003000NRG23300720220076970 30/07/2022 USHA sanjay Gole 1832003WL007376 USHA sanjay Gole 00415 SBIN0007369 1536 1536 Processed 07/09/2022 852343344 USHAsanjayGole STATE BANK OF INDIA(508548)
48 RISOD MH-32-003-044-002/502
(KENWAD) 		1832003000NRG23300720220076979 30/07/2022 Narayan Vinayak Kharate 1832003WL007377 Narayan Vinayak Kharate 00415 SBIN0007369 1536 1536 Processed 07/09/2022 852343344 NarayanVinayakKharate STATE BANK OF INDIA(508548)
49 RISOD MH-32-003-044-002/515
(KENWAD) 		1832003000NRG23300720220076973 30/07/2022 Sudhakar Yashwant Gole 1832003WL007376 Sudhakar Yashwant Gole 00415 SBIN0007369 1536 1536 Processed 07/09/2022 852343344 SudhakarYashwantGole STATE BANK OF INDIA(508548)
50 RISOD MH-32-003-044-002/584
(KENWAD) 		1832003000NRG23300720220076981 30/07/2022 pravin namdev kharate 1832003WL007377 pravin namdev kharate 00415 SBIN0007369 1536 1536 Processed 07/09/2022 852343344 pravinnamdevkharate THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 RISOD MH-32-003-044-002/610
(KENWAD) 		1832003000NRG23300720220076982 30/07/2022 DATTA B. KHARATE 1832003WL007377 DATTA B. KHARATE 00415 SBIN0007369 1536 1536 Processed 07/09/2022 852343344 DATTAB.KHARATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 RISOD MH-32-003-044-002/660
(KENWAD) 		1832003000NRG23300720220076983 30/07/2022 Gopal Bhimrao Wankhede 1832003WL007377 Gopal Bhimrao Wankhede 00415 SBIN0007369 1536 1536 Processed 07/09/2022 852343344 GopalBhimraoWankhede THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
53 RISOD MH-32-003-068-002/239
(NETANSA) 		1832003000NRG23300720220076884 30/07/2022 Mangla Santosh Bajad 1832003WL007359 Mangla Santosh Bajad 00415 SBIN0007369 1536 1536 Processed 07/09/2022 852343344 ManglaSantoshBajad STATE BANK OF INDIA(508548)
54 RISOD MH-32-003-068-002/239
(NETANSA) 		1832003000NRG23300720220076883 30/07/2022 Santosh Mahadaji Bajad 1832003WL007359 Santosh Mahadaji Bajad 00415 SBIN0007369 1536 1536 Processed 07/09/2022 852343344 SantoshMahadajiBajad STATE BANK OF INDIA(508548)
55 RISOD MH-32-003-068-002/388
(NETANSA) 		1832003000NRG23300720220077011 30/07/2022 Datta Rambhau Bajad 1832003WL007383 Datta Rambhau Bajad 00415 SBIN0007369 1536 1536 Processed 07/09/2022 852343344 DattaRambhauBajad STATE BANK OF INDIA(508548)
SubTotal 13824 13824
56 RISOD MH-32-003-077-002/101
(SHELGAON) 		1832003000NRG23300720220076919 30/07/2022 Bhika Tukaram Chavan 1832003WL007364 Bhika Tukaram Chavan 00415 SBIN0008898 1536 1536 Processed 07/09/2022 852343344 BhikaTukaramChavan STATE BANK OF INDIA(508548)
57 RISOD MH-32-003-077-002/238
(SHELGAON) 		1832003000NRG23300720220077031 30/07/2022 Narayan Marotrao Wagh 1832003WL007386 Narayan Marotrao Wagh 00415 SBIN0008898 1536 1536 Processed 07/09/2022 852343344 NarayanMarotraoWagh STATE BANK OF INDIA(508548)
58 RISOD MH-32-003-077-002/238
(SHELGAON) 		1832003000NRG23300720220077032 30/07/2022 Savita Narayan Wagh 1832003WL007386 Savita Narayan Wagh 00415 SBIN0008898 1536 1536 Processed 07/09/2022 852343344 SavitaNarayanWagh STATE BANK OF INDIA(508548)
59 RISOD MH-32-003-077-002/57
(SHELGAON) 		1832003000NRG23300720220076918 30/07/2022 Pandurang Sakharam Wagh 1832003WL007363 Pandurang Sakharam Wagh 00415 SBIN0008898 1536 1536 Processed 07/09/2022 852343344 PandurangSakharamWagh STATE BANK OF INDIA(508548)
SubTotal 6144 6144
60 RISOD MH-32-003-054-002/104
(LEHANI) 		1832003000NRG23300720220076828 30/07/2022 Kailash Motiram More 1832003WL007352 Kailash Motiram More 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 852343344 KailashMotiramMore VIDHARBHA KOKAN GRAMIN BANK(508516)
61 RISOD MH-32-003-054-002/104
(LEHANI) 		1832003000NRG23300720220076831 30/07/2022 Kondabai Motiram More 1832003WL007352 Kondabai Motiram More 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 852343344 KondabaiMotiramMore VIDHARBHA KOKAN GRAMIN BANK(508516)
62 RISOD MH-32-003-054-002/104
(LEHANI) 		1832003000NRG23300720220076829 30/07/2022 Seema kailash More 1832003WL007352 Seema kailash More 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 852343344 SeemakailashMore VIDHARBHA KOKAN GRAMIN BANK(508516)
63 RISOD MH-32-003-054-002/176
(LEHANI) 		1832003000NRG23300720220076848 30/07/2022 Prakash Shasrav Thiphane 1832003WL007353 Prakash Shasrav Thiphane 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 852343344 PrakashShasravThiphane VIDHARBHA KOKAN GRAMIN BANK(508516)
64 RISOD MH-32-003-054-002/228
(LEHANI) 		1832003000NRG23300720220076808 30/07/2022 Gajanan Sitaram More 1832003WL007351 Gajanan Sitaram More 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 852343344 GajananSitaramMore STATE BANK OF INDIA(508548)
65 RISOD MH-32-003-054-002/231
(LEHANI) 		1832003000NRG23300720220076810 30/07/2022 Santosh Namdev Dotonde 1832003WL007351 Santosh Namdev Dotonde 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 852343344 SantoshNamdevDotonde VIDHARBHA KOKAN GRAMIN BANK(508516)
66 RISOD MH-32-003-054-002/233
(LEHANI) 		1832003000NRG23300720220076811 30/07/2022 Ganesh Sitaram More 1832003WL007351 Ganesh Sitaram More 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 852343344 GaneshSitaramMore VIDHARBHA KOKAN GRAMIN BANK(508516)
67 RISOD MH-32-003-054-002/305
(LEHANI) 		1832003000NRG23300720220077008 30/07/2022 Manisha Vijay Jamkar 1832003WL007382 Manisha Vijay Jamkar 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 852343344 ManishaVijayJamkar VIDHARBHA KOKAN GRAMIN BANK(508516)
68 RISOD MH-32-003-054-002/305
(LEHANI) 		1832003000NRG23300720220077007 30/07/2022 Vijay Pandurang Jamkar 1832003WL007382 Vijay Pandurang Jamkar 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 852343344 VijayPandurangJamkar VIDHARBHA KOKAN GRAMIN BANK(508516)
69 RISOD MH-32-003-054-002/319
(LEHANI) 		1832003000NRG23300720220076839 30/07/2022 Krushna Prakash More 1832003WL007352 Krushna Prakash More 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 852343344 KrushnaPrakashMore VIDHARBHA KOKAN GRAMIN BANK(508516)
70 RISOD MH-32-003-054-002/33
(LEHANI) 		1832003000NRG23300720220076858 30/07/2022 Santosh Kisan Pohare 1832003WL007354 Santosh Kisan Pohare 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 852343344 SantoshKisanPohare VIDHARBHA KOKAN GRAMIN BANK(508516)
71 RISOD MH-32-003-054-002/57
(LEHANI) 		1832003000NRG23300720220076845 30/07/2022 Shantabai Prabhakar Bhagyawant 1832003WL007352 Shantabai Prabhakar Bhagyawant 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 852343344 ShantabaiPrabhakarBhagyawant VIDHARBHA KOKAN GRAMIN BANK(508516)
72 RISOD MH-32-003-054-002/88
(LEHANI) 		1832003000NRG23300720220076847 30/07/2022 Aasha Vijay More 1832003WL007352 Aasha Vijay More 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 852343344 AashaVijayMore VIDHARBHA KOKAN GRAMIN BANK(508516)
73 RISOD MH-32-003-054-002/93
(LEHANI) 		1832003000NRG23300720220076854 30/07/2022 Ananta Manohar More 1832003WL007353 Ananta Manohar More 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 852343344 AnantaManoharMore VIDHARBHA KOKAN GRAMIN BANK(508516)
74 RISOD MH-32-003-054-002/93
(LEHANI) 		1832003000NRG23300720220076855 30/07/2022 Umesh Manohar More 1832003WL007353 Umesh Manohar More 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 852343344 UmeshManoharMore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23040 23040
Total 113664 113664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_300722APB_FTO_175663 Bank of India BKID0009246 risod 1536
2 RISOD MH1832003999_300722APB_FTO_175663 Bank of Maharastra MAHB0000737 RITHAD 9216
3 RISOD MH1832003999_300722APB_FTO_175663 Bank of Maharastra MAHB0001719 RISOD 1536
4 RISOD MH1832003999_300722APB_FTO_175663 Distt.Central Coop.Bank ADCC0000099 Risod Main 1536
5 RISOD MH1832003999_300722APB_FTO_175663 Distt.Central Coop.Bank ADCC0000104 Haral 9216
6 RISOD MH1832003999_300722APB_FTO_175663 Distt.Central Coop.Bank ADCC0000105 Mop 1536
7 RISOD MH1832003999_300722APB_FTO_175663 Distt.Central Coop.Bank ADCC0000106 Masalapen(Keshavanagar) 1536
8 RISOD MH1832003999_300722APB_FTO_175663 Indian Bank IDIB000R642 RISOD 15360
9 RISOD MH1832003999_300722APB_FTO_175663 State Bank of India SBIN0002152 DONGAON 1536
10 RISOD MH1832003999_300722APB_FTO_175663 State Bank of India SBIN0002173 RISOD 27648
11 RISOD MH1832003999_300722APB_FTO_175663 State Bank of India SBIN0007369 KENWAD (SAB) 13824
12 RISOD MH1832003999_300722APB_FTO_175663 State Bank of India SBIN0008898 MASAIAPEN 6144
13 RISOD MH1832003999_300722APB_FTO_175663 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 23040

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