Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_300623APB_FTO_95665
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) 		1832003000NRG24270620230041111 30/06/2023 Gopal Phralad Nikam 1832003WL004972 Gopal Phralad Nikam 00045 BARB0WASHIM 1638 1638 Processed 11/07/2023 A191230176216 GOPAL PRALHAD NIKAM BANK OF BARODA(606985)
SubTotal 1638 1638
2 RISOD MH-32-003-041-002/203
(KARDA) 		1832003000NRG24300620230047166 30/06/2023 Gajanan Kisanarao Deshmukh 1832003WL005541 Gajanan Kisanarao Deshmukh 00048 BKID0001719 1638 1638 Processed 11/07/2023 A191230176342 GAJANAN KISANRAO DESHMUKH BANK OF INDIA(508505)
3 RISOD MH-32-003-041-002/834
(KARDA) 		1832003000NRG24300620230047178 30/06/2023 Balasaheb Tukaram Deshmukh 1832003WL005541 Balasaheb Tukaram Deshmukh 00048 BKID0001719 1638 1638 Processed 11/07/2023 A191230176357 BALABHAU TUKARAM DESHMUKH BANK OF INDIA(508505)
SubTotal 3276 3276
4 RISOD MH-32-003-019-001/257
(DHODAP (BU)) 		1832003000NRG24300620230046566 30/06/2023 Ranjana Sadashiv Shejul 1832003WL005486 Ranjana Sadashiv Shejul 00048 BKID0009246 1638 1638 Processed 11/07/2023 A191230176369 SHEJUL RANJANA SADASHIV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
5 RISOD MH-32-003-019-001/606
(DHODAP (BU)) 		1832003000NRG24300620230046579 30/06/2023 Vinod Niranjan Bodkhe 1832003WL005486 Vinod Niranjan Bodkhe 00048 BKID0009246 1638 1638 Processed 11/07/2023 A191230176370 VINOD NIRANJAN BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
6 RISOD MH-32-003-022-003/108
(EKLASPUR) 		1832003000NRG24270620230041144 30/06/2023 anusaya govind dhahalke 1832003WL004974 anusaya govind dhahalke 00048 BKID0009246 1638 1638 Processed 11/07/2023 A191230176362 ANUSAYA GOVIND DAHALKE BANK OF INDIA(508505)
7 RISOD MH-32-003-022-003/152
(EKLASPUR) 		1832003000NRG24270620230041159 30/06/2023 ashwini gajanan dahalke 1832003WL004974 ashwini gajanan dahalke 00048 BKID0009246 1638 1638 Processed 11/07/2023 A191230176359 ASHWINI GAJANAN DAHALKE BANK OF INDIA(508505)
8 RISOD MH-32-003-022-003/152
(EKLASPUR) 		1832003000NRG24270620230041157 30/06/2023 chandrabhga gajanan dahake 1832003WL004974 chandrabhga gajanan dahake 00048 BKID0009246 1638 1638 Processed 11/07/2023 A191230176344 CHANDRAKALA GAJANAN DAHAKE BANK OF INDIA(508505)
9 RISOD MH-32-003-022-003/152
(EKLASPUR) 		1832003000NRG24270620230041156 30/06/2023 gajanan namdev dsmle 1832003WL004974 gajanan namdev dsmle 00048 BKID0009246 1638 1638 Processed 11/07/2023 A191230176343 GAJANAN NAMADEV DAHALKE INDIA POST PAYMENTS BANK LIMITED(508528)
10 RISOD MH-32-003-022-003/161
(EKLASPUR) 		1832003000NRG24270620230041162 30/06/2023 Shantabai Ratan Dhole 1832003WL004974 Shantabai Ratan Dhole 00048 BKID0009246 1638 1638 Processed 11/07/2023 A191230176339 Mrs. Shantabai Ratan Dhole INDIAN BANK(607105)
11 RISOD MH-32-003-022-003/17
(EKLASPUR) 		1832003000NRG24270620230041163 30/06/2023 Ravindra Sitaram Lahabar 1832003WL004974 Ravindra Sitaram Lahabar 00048 BKID0009246 1638 1638 Processed 11/07/2023 A191230176352 Mr. RAVINDRA SITARAM LAHABAR BANK OF MAHARASHTRA(607387)
12 RISOD MH-32-003-022-003/196
(EKLASPUR) 		1832003000NRG24270620230041165 30/06/2023 Gajanan Bajirao Mule 1832003WL004974 Gajanan Bajirao Mule 00048 BKID0009246 1638 1638 Processed 11/07/2023 A191230176348 GAJANAN BAJIRAO MULE BANK OF INDIA(508505)
13 RISOD MH-32-003-022-003/242
(EKLASPUR) 		1832003000NRG24270620230041172 30/06/2023 Ratnamala Datta Kulal 1832003WL004974 Ratnamala Datta Kulal 00048 BKID0009246 1638 1638 Processed 11/07/2023 A191230176371 Mrs. RATNAMALA VITHTHAL KULAL INDIAN BANK(607105)
14 RISOD MH-32-003-022-003/281
(EKLASPUR) 		1832003000NRG24270620230041179 30/06/2023 Laxmi Ashok Dhalke 1832003WL004974 Laxmi Ashok Dhalke 00048 BKID0009246 1638 1638 Processed 11/07/2023 A191230176353 Mrs. LAXMI ASHOK DAHALKE INDIAN BANK(607105)
15 RISOD MH-32-003-022-003/343
(EKLASPUR) 		1832003000NRG24270620230041193 30/06/2023 Anita Gajanan Dahalake 1832003WL004974 Anita Gajanan Dahalake 00048 BKID0009246 1638 1638 Processed 11/07/2023 A191230176340 ANITA GAJANAN DAHALAKE BANK OF INDIA(508505)
16 RISOD MH-32-003-022-003/377
(EKLASPUR) 		1832003000NRG24270620230041199 30/06/2023 Seema Santosh Dahalke 1832003WL004974 Seema Santosh Dahalke 00048 BKID0009246 1638 1638 Processed 10/07/2023 A191230176372 MR SIMA SANTOSH DAHALKE STATE BANK OF INDIA(508548)
17 RISOD MH-32-003-022-003/424
(EKLASPUR) 		1832003000NRG24270620230041211 30/06/2023 Shankar Fulaji Gade 1832003WL004974 Shankar Fulaji Gade 00048 BKID0009246 1638 1638 Processed 10/07/2023 A191230176346 MR SHANKAR FULAJI GADE STATE BANK OF INDIA(508548)
18 RISOD MH-32-003-022-003/451
(EKLASPUR) 		1832003000NRG24270620230041213 30/06/2023 alka Prabhakar shinde 1832003WL004974 alka Prabhakar shinde 00048 BKID0009246 1638 1638 Processed 11/07/2023 A191230176354 SHINDE ALKA PRABHAKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
19 RISOD MH-32-003-022-003/451
(EKLASPUR) 		1832003000NRG24300620230047435 30/06/2023 alka Prabhakar shinde 1832003WL005571 alka Prabhakar shinde 00048 BKID0009246 1638 1638 Processed 11/07/2023 A191230176355 SHINDE ALKA PRABHAKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
20 RISOD MH-32-003-022-003/581
(EKLASPUR) 		1832003000NRG24270620230041229 30/06/2023 Nitin Balaji Gawali 1832003WL004974 Nitin Balaji Gawali 00048 BKID0009246 1638 1638 Processed 11/07/2023 A191230176361 NITIN BALAJI GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
21 RISOD MH-32-003-022-003/597
(EKLASPUR) 		1832003000NRG24270620230041233 30/06/2023 Akshay Kaduji Dabhade 1832003WL004974 Akshay Kaduji Dabhade 00048 BKID0009246 1638 1638 Processed 11/07/2023 A191230176341 Mr. AKSHAY KADUJI DABHADE INDIAN BANK(607105)
22 RISOD MH-32-003-022-003/598
(EKLASPUR) 		1832003000NRG24270620230041234 30/06/2023 Shubham Omprakash Dhole 1832003WL004974 Shubham Omprakash Dhole 00048 BKID0009246 1638 1638 Processed 11/07/2023 A191230176345 Mr. SHUBHAM OMPRAKASH DHOLE INDIAN BANK(607105)
23 RISOD MH-32-003-022-003/599
(EKLASPUR) 		1832003000NRG24270620230041235 30/06/2023 Jagan Khushal Kulal 1832003WL004974 Jagan Khushal Kulal 00048 BKID0009246 1638 1638 Processed 10/07/2023 A191230176351 MR JAGAN KHUSHAL KULAL STATE BANK OF INDIA(508548)
24 RISOD MH-32-003-022-003/643
(EKLASPUR) 		1832003000NRG24270620230041238 30/06/2023 rushikesh subhash dahalke 1832003WL004974 rushikesh subhash dahalke 00048 BKID0009246 1638 1638 Processed 10/07/2023 A191230176373 MR RUSHIKESH SUBHASH DAHALAKE STATE BANK OF INDIA(508548)
25 RISOD MH-32-003-041-002/134
(KARDA) 		1832003000NRG24300620230047164 30/06/2023 Dasabhau Kisanrao deshamukh 1832003WL005541 Dasabhau Kisanrao deshamukh 00048 BKID0009246 1638 1638 Processed 10/07/2023 A191230176349 MR DASRAO KISANRAO DESHMUKH STATE BANK OF INDIA(508548)
26 RISOD MH-32-003-041-002/137
(KARDA) 		1832003000NRG24300620230047147 30/06/2023 Sankar Bhaskarrao Deshamukh 1832003WL005540 Sankar Bhaskarrao Deshamukh 00048 BKID0009246 1638 1638 Processed 11/07/2023 A191230176366 SHANKAR BHASKARRAO DESHMUKH BANK OF INDIA(508505)
27 RISOD MH-32-003-041-002/137
(KARDA) 		1832003000NRG24300620230047148 30/06/2023 Suman Shankar Deshmukh 1832003WL005540 Suman Shankar Deshmukh 00048 BKID0009246 1638 1638 Processed 11/07/2023 A191230176365 SUMAN SHANKAR DESHMUKH BANK OF INDIA(508505)
28 RISOD MH-32-003-041-002/219
(KARDA) 		1832003000NRG24300620230047169 30/06/2023 Kadabhau Choutrao Deshmukh 1832003WL005541 Kadabhau Choutrao Deshmukh 00048 BKID0009246 1638 1638 Processed 11/07/2023 A191230176363 KADABHAU CHAUTRAO DESHMUKH BANK OF INDIA(508505)
29 RISOD MH-32-003-041-002/264
(KARDA) 		1832003000NRG24300620230047154 30/06/2023 Archana Rajendr Deshmukh 1832003WL005540 Archana Rajendr Deshmukh 00048 BKID0009246 1638 1638 Processed 11/07/2023 A191230176367 ARCHANA RAJENDRA DESHMUKH BANK OF INDIA(508505)
30 RISOD MH-32-003-041-002/264
(KARDA) 		1832003000NRG24300620230047153 30/06/2023 Gangabai Panditraov Deshmukh 1832003WL005540 Gangabai Panditraov Deshmukh 00048 BKID0009246 1638 1638 Processed 11/07/2023 A191230176368 GANGA PANDITRAO DESHMUKH BANK OF INDIA(508505)
31 RISOD MH-32-003-041-002/276
(KARDA) 		1832003000NRG24300620230047170 30/06/2023 Sachin Vitthal Turakmane 1832003WL005541 Sachin Vitthal Turakmane 00048 BKID0009246 1638 1638 Processed 11/07/2023 A191230176338 SACHIN VITTAL TURUKAMNE BANK OF INDIA(508505)
32 RISOD MH-32-003-041-002/820
(KARDA) 		1832003000NRG24300620230047174 30/06/2023 Dnyaneshwar Gajanan Deshamukh 1832003WL005541 Dnyaneshwar Gajanan Deshamukh 00048 BKID0009246 1638 1638 Processed 11/07/2023 A191230176364 DNYANESHWAR GAJANANRAO DESHMUKH BANK OF INDIA(508505)
33 RISOD MH-32-003-041-002/832
(KARDA) 		1832003000NRG24300620230047175 30/06/2023 Satish Tukaram Deshmukh 1832003WL005541 Satish Tukaram Deshmukh 00048 BKID0009246 1638 1638 Processed 11/07/2023 A191230176358 SANTOSH TUKARAM DESHMUKH BANK OF INDIA(508505)
34 RISOD MH-32-003-041-002/836
(KARDA) 		1832003000NRG24300620230047160 30/06/2023 rameshwar pralhad lavhare 1832003WL005540 rameshwar pralhad lavhare 00048 BKID0009246 1638 1638 Processed 11/07/2023 A191230176356 RAMESHRWAR PRALHAD LAVHARE BANK OF INDIA(508505)
35 RISOD MH-32-003-062-002/122
(MOHAJABANDI) 		1832003000NRG24300620230047301 30/06/2023 ramdhan nahanu jadhav 1832003WL005557 ramdhan nahanu jadhav 00048 BKID0009246 1638 1638 Processed 10/07/2023 A191230176337 JADHAV RAMDHAN NANU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 RISOD MH-32-003-062-002/14
(MOHAJABANDI) 		1832003000NRG24300620230047254 30/06/2023 Raju Baban Kale 1832003WL005551 Raju Baban Kale 00048 BKID0009246 1638 1638 Processed 11/07/2023 A191230176360 RAJU BABN KALE BANK OF INDIA(508505)
37 RISOD MH-32-003-062-002/266
(MOHAJABANDI) 		1832003000NRG24300620230047258 30/06/2023 Bebabai Dattarao Ingle 1832003WL005551 Bebabai Dattarao Ingle 00048 BKID0009246 1638 1638 Processed 11/07/2023 A191230176336 BABYTAI DATTARAO INGLE BANK OF INDIA(508505)
38 RISOD MH-32-003-062-002/266
(MOHAJABANDI) 		1832003000NRG24300620230047259 30/06/2023 Raju Dattrao Ingle 1832003WL005551 Raju Dattrao Ingle 00048 BKID0009246 1638 1638 Processed 11/07/2023 A191230176347 RAJU DATTRAO INGLE BANK OF INDIA(508505)
39 RISOD MH-32-003-062-002/272
(MOHAJABANDI) 		1832003000NRG24300620230047261 30/06/2023 Nitin Rameshrao Nagare 1832003WL005551 Nitin Rameshrao Nagare 00048 BKID0009246 1638 1638 Processed 11/07/2023 A191230176350 Mr. Nitin Rameshrao Nagre BANK OF MAHARASHTRA(607387)
40 RISOD MH-32-003-062-002/84
(MOHAJABANDI) 		1832003000NRG24300620230047284 30/06/2023 Bhagwhan Devidas Jadhao 1832003WL005552 Bhagwhan Devidas Jadhao 00048 BKID0009246 1638 1638 Processed 10/07/2023 A191230176335 JADHAV BHAGWAN DEVIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 60606 60606
41 RISOD MH-32-003-080-002/154
(VANOJA) 		1832003000NRG24300620230047891 30/06/2023 Dipak Vilas Maindkar 1832003WL005630 Dipak Vilas Maindkar 00051 MAHB0000279 1638 1638 Processed 11/07/2023 A191230176284 Mr. DIPAK VILAS MAINDKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
42 RISOD MH-32-003-061-003/444
(MASALAPEN) 		1832003000NRG24300620230047231 30/06/2023 Shubham Rajkumar Ingle 1832003WL005549 Shubham Rajkumar Ingle 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230176291 Mr. SHUBHAM RAJKUMAR INGLE BANK OF MAHARASHTRA(607387)
43 RISOD MH-32-003-061-003/681
(MASALAPEN) 		1832003000NRG24270620230041119 30/06/2023 Lahu hiraman chavhan 1832003WL004972 Lahu hiraman chavhan 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A191230176296 LAHU HIRAMAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
44 RISOD MH-32-003-004-001/1
(ASEGAON(Pen)) 		1832003000NRG24300620230046557 30/06/2023 Tukaram sudama Thorat 1832003WL005485 Tukaram sudama Thorat 00051 MAHB0000737 1638 1638 Processed 10/07/2023 A191230176272 TUKARAM SUDHAMA THORAT THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
45 RISOD MH-32-003-004-001/134
(ASEGAON(Pen)) 		1832003000NRG24300620230047325 30/06/2023 Chandrakant Baburao Kahwar 1832003WL005565 Chandrakant Baburao Kahwar 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A191230176273 Mr. CHANDRAKANT BABURAO KAWAR BANK OF MAHARASHTRA(607387)
46 RISOD MH-32-003-004-001/148
(ASEGAON(Pen)) 		1832003000NRG24300620230047326 30/06/2023 SHINDE MADHAO LAXMAN 1832003WL005565 SHINDE MADHAO LAXMAN 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A191230176122 Mr. MADHAO LAXMAN SHINDE BANK OF MAHARASHTRA(607387)
47 RISOD MH-32-003-004-001/157
(ASEGAON(Pen)) 		1832003000NRG24300620230047324 30/06/2023 Narayan Aanada Ratvekar 1832003WL005564 Narayan Aanada Ratvekar 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A191230176286 Mr. NARAYAN ANANDA RATVEKAR BANK OF MAHARASHTRA(607387)
48 RISOD MH-32-003-004-001/215
(ASEGAON(Pen)) 		1832003000NRG24300620230047327 30/06/2023 Gajanan Kundlik Khanzode 1832003WL005565 Gajanan Kundlik Khanzode 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A191230176278 Mr. GAJANAN KUNDLIK KHANZODE BANK OF MAHARASHTRA(607387)
49 RISOD MH-32-003-004-001/25
(ASEGAON(Pen)) 		1832003000NRG24300620230046558 30/06/2023 Gajanan Rambhau Thorat 1832003WL005485 Gajanan Rambhau Thorat 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A191230176129 Mr. Gajanan Rambhau Thorat BANK OF MAHARASHTRA(607387)
50 RISOD MH-32-003-004-001/40
(ASEGAON(Pen)) 		1832003000NRG24300620230046559 30/06/2023 Damodhar Yeshvanta Thorat 1832003WL005485 Damodhar Yeshvanta Thorat 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A191230176271 Mr. DAMODHAR YESHVANTA THORATH BANK OF MAHARASHTRA(607387)
51 RISOD MH-32-003-004-001/61
(ASEGAON(Pen)) 		1832003000NRG24300620230046560 30/06/2023 Vishvnath Yashvanta Thorat 1832003WL005485 Vishvnath Yashvanta Thorat 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A191230176130 Mr. VISHVNATH YASHVANTA THORAT BANK OF MAHARASHTRA(607387)
52 RISOD MH-32-003-018-002/124
(DEULGAON BANDA) 		1832003000NRG24300620230047012 30/06/2023 Arun datta nagulakar 1832003WL005530 Arun datta nagulakar 00051 MAHB0000737 1638 1638 Processed 10/07/2023 A191230176279 MR ARUN DATTA NAGULKAR STATE BANK OF INDIA(508548)
53 RISOD MH-32-003-018-002/382
(DEULGAON BANDA) 		1832003000NRG24300620230047015 30/06/2023 Pradip Tulshiram Bundhe 1832003WL005530 Pradip Tulshiram Bundhe 00051 MAHB0000737 1638 1638 Processed 10/07/2023 A191230176295 MR PRADIP TULSHIRAM BUNDHE STATE BANK OF INDIA(508548)
54 RISOD MH-32-003-018-002/382
(DEULGAON BANDA) 		1832003000NRG24300620230047016 30/06/2023 Vaishali Pradip Bundhe 1832003WL005530 Vaishali Pradip Bundhe 00051 MAHB0000737 1638 1638 Processed 10/07/2023 A191230176294 Miss. VAISHALI UTTAM VYAWAHARE CENTRAL BANK OF INDIA(607115)
55 RISOD MH-32-003-080-002/1
(VANOJA) 		1832003000NRG24300620230047888 30/06/2023 panchafula Manohar Surve 1832003WL005630 panchafula Manohar Surve 00051 MAHB0000737 1638 1638 Processed 10/07/2023 A191230176290 MRS PANCHAFULA MANOHAR SURVE STATE BANK OF INDIA(508548)
56 RISOD MH-32-003-080-002/1
(VANOJA) 		1832003000NRG24300620230047889 30/06/2023 Pradip Manohar Surve 1832003WL005630 Pradip Manohar Surve 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A191230176293 Mr. PRADIP MANOHAR SURVE BANK OF MAHARASHTRA(607387)
57 RISOD MH-32-003-080-002/115
(VANOJA) 		1832003000NRG24300620230047864 30/06/2023 madhao sheshrao deshmukh 1832003WL005629 madhao sheshrao deshmukh 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A191230176128 Mr. MADHAVRAO SHESHRAO DESHMUKH BANK OF MAHARASHTRA(607387)
58 RISOD MH-32-003-080-002/135
(VANOJA) 		1832003000NRG24300620230047869 30/06/2023 Archana Sham Maidkar 1832003WL005629 Archana Sham Maidkar 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A191230176288 Mrs. Archana Sham Maindkar BANK OF MAHARASHTRA(607387)
59 RISOD MH-32-003-080-002/135
(VANOJA) 		1832003000NRG24300620230047868 30/06/2023 SHYAM S. MAINDKAR 1832003WL005629 SHYAM S. MAINDKAR 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A191230176121 SHYAM SUDAMA MAINDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 RISOD MH-32-003-080-002/156
(VANOJA) 		1832003000NRG24300620230047893 30/06/2023 jyoti 1832003WL005630 jyoti 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A191230176281 Mrs. JYOTI GAJANAN MAINDKAR BANK OF MAHARASHTRA(607387)
61 RISOD MH-32-003-080-002/158
(VANOJA) 		1832003000NRG24300620230047870 30/06/2023 Vitthaal Sambhajirao Pawar 1832003WL005629 Vitthaal Sambhajirao Pawar 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A191230176269 Mr. VITTHAL SAMBHAJIRAO DESHMUKH BANK OF MAHARASHTRA(607387)
62 RISOD MH-32-003-080-002/172
(VANOJA) 		1832003000NRG24300620230047872 30/06/2023 bhaskar yashavanta paolkar 1832003WL005629 bhaskar yashavanta paolkar 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A191230176127 Mr. BHASKAR YESHWANT PAULKAR BANK OF MAHARASHTRA(607387)
63 RISOD MH-32-003-080-002/260
(VANOJA) 		1832003000NRG24300620230047874 30/06/2023 chandrabhaga ashok polkar 1832003WL005629 chandrabhaga ashok polkar 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A191230176289 Miss. Chandrabhaga Ashok Paulkar BANK OF MAHARASHTRA(607387)
64 RISOD MH-32-003-080-002/28
(VANOJA) 		1832003000NRG24300620230047878 30/06/2023 Harshvardhan Yogiraj Wathore 1832003WL005629 Harshvardhan Yogiraj Wathore 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A191230176126 Mr. HARSHAWARDHAN YOGENDRA WATHORE BANK OF MAHARASHTRA(607387)
65 RISOD MH-32-003-080-002/28
(VANOJA) 		1832003000NRG24300620230047876 30/06/2023 vachhalabai yogendra wathore 1832003WL005629 vachhalabai yogendra wathore 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A191230176282 Mr. YOGENDRA GAGDUJI WATHORE BANK OF MAHARASHTRA(607387)
66 RISOD MH-32-003-089-001/129
(YEVTI) 		1832003000NRG24300620230047971 30/06/2023 Maroti Dattarao Shinde 1832003WL005633 Maroti Dattarao Shinde 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A191230176123 Mr. MAROTI DATTRAO SHINDE BANK OF MAHARASHTRA(607387)
67 RISOD MH-32-003-089-001/129
(YEVTI) 		1832003000NRG24300620230047972 30/06/2023 Swati Maroti Shinde 1832003WL005633 Swati Maroti Shinde 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A191230176292 Mrs. Swati Maroti Shinde BANK OF MAHARASHTRA(607387)
68 RISOD MH-32-003-089-001/361
(YEVTI) 		1832003000NRG24300620230047973 30/06/2023 Santosh 1832003WL005633 Santosh 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A191230176270 Mr. SANTOSH LAXMAN SAWALE BANK OF MAHARASHTRA(607387)
69 RISOD MH-32-003-089-001/361
(YEVTI) 		1832003000NRG24300620230047974 30/06/2023 Sushila Santosh Sawale 1832003WL005633 Sushila Santosh Sawale 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A191230176285 Mrs. SUSHILA SANTOSH SAWALE BANK OF MAHARASHTRA(607387)
SubTotal 42588 42588
70 RISOD MH-32-003-015-001/254
(CHIKHALI) 		1832003000NRG24300620230047562 30/06/2023 Sujit Madan Jumade 1832003WL005594 Sujit Madan Jumade 00051 MAHB0001719 1638 1638 Processed 11/07/2023 A191230176276 Miss. SUJIT MADAN JUMADE BANK OF MAHARASHTRA(607387)
71 RISOD MH-32-003-022-003/288
(EKLASPUR) 		1832003000NRG24270620230041185 30/06/2023 Mohan Rameshwar Mule 1832003WL004974 Mohan Rameshwar Mule 00051 MAHB0001719 1638 1638 Processed 11/07/2023 A191230176299 MOHAN RAMESHWAR MULE BANK OF INDIA(508505)
72 RISOD MH-32-003-033-002/4604
(HARAL) 		1832003000NRG24300620230047966 30/06/2023 Sanjay Jagdish Ghuge 1832003WL005632 Sanjay Jagdish Ghuge 00051 MAHB0001719 1911 1911 Processed 11/07/2023 A191230176274 Mr. SANJAY KUMAR JAGADISH GHUGE BANK OF MAHARASHTRA(607387)
73 RISOD MH-32-003-061-003/704
(MASALAPEN) 		1832003000NRG24270620230041126 30/06/2023 Vaibhav Ramesh Kalasare 1832003WL004972 Vaibhav Ramesh Kalasare 00051 MAHB0001719 1638 1638 Processed 11/07/2023 A191230176283 VAIBHAV RAMESH KALASARE INDIA POST PAYMENTS BANK LIMITED(508528)
74 RISOD MH-32-003-062-002/330
(MOHAJABANDI) 		1832003000NRG24300620230047322 30/06/2023 harshad ananda bankar 1832003WL005562 harshad ananda bankar 00051 MAHB0001719 1638 1638 Processed 10/07/2023 A191230176297 MASTER HARSHAD ANAND BANKAR STATE BANK OF INDIA(508548)
75 RISOD MH-32-003-062-002/39
(MOHAJABANDI) 		1832003000NRG24300620230047263 30/06/2023 Sandip Ashok Nagare 1832003WL005551 Sandip Ashok Nagare 00051 MAHB0001719 1638 1638 Processed 11/07/2023 A191230176298 SANDEEP ASHOK NAGRE UNION BANK OF INDIA(508500)
76 RISOD MH-32-003-062-002/75
(MOHAJABANDI) 		1832003000NRG24300620230047268 30/06/2023 abhimanu manikrao nagare 1832003WL005551 abhimanu manikrao nagare 00051 MAHB0001719 1638 1638 Processed 10/07/2023 A191230176287 MR ABHIMANYU MANIKRAO NAGRE STATE BANK OF INDIA(508548)
77 RISOD MH-32-003-080-002/171
(VANOJA) 		1832003000NRG24300620230047871 30/06/2023 Govardhan Narayan Wathore 1832003WL005629 Govardhan Narayan Wathore 00051 MAHB0001719 1638 1638 Processed 11/07/2023 A191230176277 Mr. GOVARDHAN NARAYAN WATHORE BANK OF MAHARASHTRA(607387)
78 RISOD MH-32-003-080-002/33
(VANOJA) 		1832003000NRG24300620230047894 30/06/2023 Kusum Govinda Surve 1832003WL005630 Kusum Govinda Surve 00051 MAHB0001719 1638 1638 Processed 11/07/2023 A191230176275 Mrs. KUSUMBAI SHANKAR PAVANMARE BANK OF MAHARASHTRA(607387)
79 RISOD MH-32-003-080-002/35
(VANOJA) 		1832003000NRG24300620230047883 30/06/2023 sandip kailas wathore 1832003WL005629 sandip kailas wathore 00051 MAHB0001719 1638 1638 Processed 11/07/2023 A191230176280 Mr. SANDIP KAILAS WATHORE BANK OF MAHARASHTRA(607387)
SubTotal 16653 16653
80 RISOD MH-32-003-022-003/344
(EKLASPUR) 		1832003000NRG24270620230041194 30/06/2023 Syed Farooque Syed Ahmad 1832003WL004974 Syed Farooque Syed Ahmad 00114 ADCC0000099 1638 1638 Processed 10/07/2023 A191230176063 SYED FAROOQUE SYED AHMAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
81 RISOD MH-32-003-023-002/191
(GANESHPUR) 		1832003000NRG24300620230047600 30/06/2023 Gajanan kautika bhosale 1832003WL005601 Gajanan kautika bhosale 00114 ADCC0000099 1638 1638 Processed 11/07/2023 A191230176064 Mr. Gajanan Kautika Bhosale INDIAN BANK(607105)
82 RISOD MH-32-003-041-002/212
(KARDA) 		1832003000NRG24300620230047151 30/06/2023 Shankar Narayanrao Deshmukh 1832003WL005540 Shankar Narayanrao Deshmukh 00114 ADCC0000099 1638 1638 Processed 10/07/2023 A191230176061 SHANKAR NARAYANRAO DESHMUKH AXIS BANK(607153)
83 RISOD MH-32-003-041-002/234
(KARDA) 		1832003000NRG24300620230047152 30/06/2023 Pramod Prakashrao Deshmukh 1832003WL005540 Pramod Prakashrao Deshmukh 00114 ADCC0000099 1638 1638 Processed 10/07/2023 A191230176120 PRAMOD PRAKASHRAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
84 RISOD MH-32-003-041-002/652
(KARDA) 		1832003000NRG24300620230047158 30/06/2023 Nagesh Narayan Deshmukh 1832003WL005540 Nagesh Narayan Deshmukh 00114 ADCC0000099 1638 1638 Processed 10/07/2023 A191230176059 NAGESH NARAYANRAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 RISOD MH-32-003-041-002/652
(KARDA) 		1832003000NRG24300620230047159 30/06/2023 Shalini nagesh Deshmukh 1832003WL005540 Shalini nagesh Deshmukh 00114 ADCC0000099 1638 1638 Processed 10/07/2023 A191230176065 SHALINI NAGESH DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
86 RISOD MH-32-003-062-002/122
(MOHAJABANDI) 		1832003000NRG24300620230047303 30/06/2023 Jyoti Manohar Jadhav 1832003WL005557 Jyoti Manohar Jadhav 00114 ADCC0000099 1638 1638 Processed 10/07/2023 A191230176066 JYOTI MANOHAR JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
87 RISOD MH-32-003-062-002/122
(MOHAJABANDI) 		1832003000NRG24300620230047302 30/06/2023 Manohar Ramdhan Jadhav 1832003WL005557 Manohar Ramdhan Jadhav 00114 ADCC0000099 1638 1638 Processed 10/07/2023 A191230176062 MANOHAR RAMDHAN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
88 RISOD MH-32-003-062-002/54
(MOHAJABANDI) 		1832003000NRG24300620230047267 30/06/2023 Dattarao Punjaji Nagare 1832003WL005551 Dattarao Punjaji Nagare 00114 ADCC0000099 1638 1638 Processed 10/07/2023 A191230176060 DATTA PUNJAG NAGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 14742 14742
89 RISOD MH-32-003-033-002/20
(HARAL) 		1832003000NRG24300620230047939 30/06/2023 Gajanan Jayram Tonde 1832003WL005632 Gajanan Jayram Tonde 00114 ADCC0000104 1911 1911 Processed 11/07/2023 A191230176078 Mr. GAJANAN TONDE INDIAN BANK(607105)
90 RISOD MH-32-003-033-002/20
(HARAL) 		1832003000NRG24300620230047937 30/06/2023 Narayan Jayram Tonde 1832003WL005632 Narayan Jayram Tonde 00114 ADCC0000104 1911 1911 Processed 11/07/2023 A191230176075 Mr. NARAYAN TONDE INDIAN BANK(607105)
91 RISOD MH-32-003-033-002/21
(HARAL) 		1832003000NRG24300620230047940 30/06/2023 Chandrakumar Tulashiram Lavande 1832003WL005632 Chandrakumar Tulashiram Lavande 00114 ADCC0000104 1911 1911 Processed 10/07/2023 A191230176076 CHANDRAKUMAR TULSHIRAM LAVHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
92 RISOD MH-32-003-033-002/21
(HARAL) 		1832003000NRG24300620230047941 30/06/2023 Mayuri Chandrkumar Lavande 1832003WL005632 Mayuri Chandrkumar Lavande 00114 ADCC0000104 1911 1911 Processed 11/07/2023 A191230176070 Mrs. MAYURI CHANDRAKUMAR LAVANDE INDIAN BANK(607105)
93 RISOD MH-32-003-033-002/215
(HARAL) 		1832003000NRG24300620230047942 30/06/2023 Kondu rajaram dhangar 1832003WL005632 Kondu rajaram dhangar 00114 ADCC0000104 1911 1911 Processed 10/07/2023 A191230176067 KONDU RAJARAM DHANGAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
94 RISOD MH-32-003-033-002/215
(HARAL) 		1832003000NRG24300620230047944 30/06/2023 Suresh Kondu Dhangar 1832003WL005632 Suresh Kondu Dhangar 00114 ADCC0000104 1911 1911 Processed 10/07/2023 A191230176077 SURESH KODRAMAJI DHANGAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
95 RISOD MH-32-003-033-002/230
(HARAL) 		1832003000NRG24300620230047948 30/06/2023 Jaganatha Sopan Khade 1832003WL005632 Jaganatha Sopan Khade 00114 ADCC0000104 1911 1911 Processed 10/07/2023 A191230176071 LATA JAGANNATH KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
96 RISOD MH-32-003-033-002/233
(HARAL) 		1832003000NRG24300620230047951 30/06/2023 Sadhana Shilikram Sarkate 1832003WL005632 Sadhana Shilikram Sarkate 00114 ADCC0000104 1911 1911 Processed 11/07/2023 A191230176119 Mrs. SADHANA SARKATE INDIAN BANK(607105)
97 RISOD MH-32-003-033-002/233
(HARAL) 		1832003000NRG24300620230047950 30/06/2023 Shaligram Waman Sarkate 1832003WL005632 Shaligram Waman Sarkate 00114 ADCC0000104 1911 1911 Processed 11/07/2023 A191230176082 Mr. SHALIK SARKATE INDIAN BANK(607105)
98 RISOD MH-32-003-033-002/254
(HARAL) 		1832003000NRG24300620230047953 30/06/2023 hirknabai narayan khade 1832003WL005632 hirknabai narayan khade 00114 ADCC0000104 1911 1911 Processed 10/07/2023 A191230176072 HIRKANABAI NARAYAN KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
99 RISOD MH-32-003-033-002/254
(HARAL) 		1832003000NRG24300620230047952 30/06/2023 Narayan Tulshiram Khade 1832003WL005632 Narayan Tulshiram Khade 00114 ADCC0000104 1911 1911 Processed 10/07/2023 A191230176080 NARAYAN TULSHIRAM KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
100 RISOD MH-32-003-033-002/254
(HARAL) 		1832003000NRG24300620230047954 30/06/2023 panjab narayan khade 1832003WL005632 panjab narayan khade 00114 ADCC0000104 1911 1911 Processed 10/07/2023 A191230176073 PANJAB NARAYAN KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
101 RISOD MH-32-003-033-002/329
(HARAL) 		1832003000NRG24300620230047957 30/06/2023 Sunita Bharat Dhande 1832003WL005632 Sunita Bharat Dhande 00114 ADCC0000104 1911 1911 Processed 10/07/2023 A191230176074 MR BHARAT KALNU DHANDE STATE BANK OF INDIA(508548)
102 RISOD MH-32-003-033-002/360
(HARAL) 		1832003000NRG24300620230047958 30/06/2023 Gajmol Bhaurao Deshamukh 1832003WL005632 Gajmol Bhaurao Deshamukh 00114 ADCC0000104 1911 1911 Processed 10/07/2023 A191230176068 GAJMOL BHAURAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
103 RISOD MH-32-003-033-002/4362
(HARAL) 		1832003000NRG24300620230047960 30/06/2023 Devidas Parasram Dhakna 1832003WL005632 Devidas Parasram Dhakna 00114 ADCC0000104 1092 1092 Processed 10/07/2023 A191230176081 DEVIDAS PARASRAM DHAKNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
104 RISOD MH-32-003-033-002/4446
(HARAL) 		1832003000NRG24300620230047961 30/06/2023 datta prlhad khade 1832003WL005632 datta prlhad khade 00114 ADCC0000104 1911 1911 Processed 10/07/2023 A191230176069 DATTA PRALHAD KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
105 RISOD MH-32-003-033-002/47
(HARAL) 		1832003000NRG24300620230047968 30/06/2023 Kamal Gajanan Kale 1832003WL005632 Kamal Gajanan Kale 00114 ADCC0000104 1911 1911 Processed 10/07/2023 A191230176079 KAMAL GAJANAN KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 31668 31668
106 RISOD MH-32-003-097-001/107
(MOP) 		1832003000NRG24300620230047696 30/06/2023 Nandabai Kisan Kanhe 1832003WL005612 Nandabai Kisan Kanhe 00114 ADCC0000105 1638 1638 Processed 10/07/2023 A191230176083 MS KISAN DAGADU KANHE STATE BANK OF INDIA(508548)
107 RISOD MH-32-003-097-001/206
(MOP) 		1832003000NRG24300620230047697 30/06/2023 jijabai rambhau more 1832003WL005612 jijabai rambhau more 00114 ADCC0000105 1638 1638 Processed 10/07/2023 A191230176086 MRS JIJABAI RAMBHAU MORE STATE BANK OF INDIA(508548)
108 RISOD MH-32-003-097-001/412
(MOP) 		1832003000NRG24300620230047718 30/06/2023 Achit Kundlik More 1832003WL005617 Achit Kundlik More 00114 ADCC0000105 1638 1638 Processed 10/07/2023 A191230176085 MR ACHYUT KUNDLIK MORE STATE BANK OF INDIA(508548)
109 RISOD MH-32-003-097-001/81
(MOP) 		1832003000NRG24300620230047719 30/06/2023 Santosh Ramkisan More 1832003WL005617 Santosh Ramkisan More 00114 ADCC0000105 1638 1638 Processed 10/07/2023 A191230176084 SANTOSH RAMKISAN MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
110 RISOD MH-32-003-017-001/643
(CHINCHAMBAPEN) 		1832003000NRG24300620230047497 30/06/2023 Shivaji Sopan Patale 1832003WL005576 Shivaji Sopan Patale 00114 ADCC0000106 1638 1638 Processed 11/07/2023 A191230176088 SHIVAJI SOPAN PATALE INDIA POST PAYMENTS BANK LIMITED(508528)
111 RISOD MH-32-003-061-003/444
(MASALAPEN) 		1832003000NRG24300620230047229 30/06/2023 Rajkumar Rambhau Ingle 1832003WL005549 Rajkumar Rambhau Ingle 00114 ADCC0000106 1638 1638 Processed 10/07/2023 A191230176090 MR RAJKUMAR RAMABHAU INGALE STATE BANK OF INDIA(508548)
112 RISOD MH-32-003-061-003/468
(MASALAPEN) 		1832003000NRG24270620230041108 30/06/2023 rushikesh shankar padaghan 1832003WL004972 rushikesh shankar padaghan 00114 ADCC0000106 1638 1638 Processed 10/07/2023 A191230176089 RUSHIKESH SHANKAR PADGHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
113 RISOD MH-32-003-061-003/631
(MASALAPEN) 		1832003000NRG24270620230041116 30/06/2023 Vishavambar Prakash Tahakik 1832003WL004972 Vishavambar Prakash Tahakik 00114 ADCC0000106 1638 1638 Processed 10/07/2023 A191230176087 VISHWAMBHAR PRAKASH TAHAKIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
114 RISOD MH-32-003-019-001/257
(DHODAP (BU)) 		1832003000NRG24300620230046565 30/06/2023 Sadashiv Laxman Shejul 1832003WL005486 Sadashiv Laxman Shejul 00114 ADCC0000107 1638 1638 Processed 10/07/2023 A191230176096 MR SADASHIV LAXMAN SHEJUL STATE BANK OF INDIA(508548)
115 RISOD MH-32-003-019-001/334
(DHODAP (BU)) 		1832003000NRG24300620230046569 30/06/2023 RAMESH PRALADH KHADASE 1832003WL005486 RAMESH PRALADH KHADASE 00114 ADCC0000107 1638 1638 Processed 10/07/2023 A191230176097 RAMESH PRALHAD KHADASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
116 RISOD MH-32-003-019-001/368
(DHODAP (BU)) 		1832003000NRG24300620230046570 30/06/2023 Ganesh Patilbuva Bhodkhe 1832003WL005486 Ganesh Patilbuva Bhodkhe 00114 ADCC0000107 1638 1638 Processed 10/07/2023 A191230176094 GANESH PATILBUA BODKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
117 RISOD MH-32-003-019-001/520
(DHODAP (BU)) 		1832003000NRG24300620230046573 30/06/2023 Bhagwan Patilbuaa Bodkhe 1832003WL005486 Bhagwan Patilbuaa Bodkhe 00114 ADCC0000107 1638 1638 Processed 10/07/2023 A191230176093 MR BHAGWAN PATIL BODKHE STATE BANK OF INDIA(508548)
118 RISOD MH-32-003-022-003/112
(EKLASPUR) 		1832003000NRG24270620230041147 30/06/2023 Ramdas Vitthal Chunade 1832003WL004974 Ramdas Vitthal Chunade 00114 ADCC0000107 1638 1638 Processed 11/07/2023 A191230176102 Mr. RAMDAS VITHHAL CHUNADE INDIAN BANK(607105)
119 RISOD MH-32-003-022-003/255
(EKLASPUR) 		1832003000NRG24270620230041175 30/06/2023 dwarkabai uddhav dhole 1832003WL004974 dwarkabai uddhav dhole 00114 ADCC0000107 1638 1638 Processed 11/07/2023 A191230176100 Mrs. DWARKABAI UDDAV DHOLE INDIAN BANK(607105)
120 RISOD MH-32-003-022-003/255
(EKLASPUR) 		1832003000NRG24300620230047425 30/06/2023 dwarkabai uddhav dhole 1832003WL005571 dwarkabai uddhav dhole 00114 ADCC0000107 1638 1638 Processed 11/07/2023 A191230176101 Mrs. DWARKABAI UDDAV DHOLE INDIAN BANK(607105)
121 RISOD MH-32-003-022-003/312
(EKLASPUR) 		1832003000NRG24270620230041188 30/06/2023 she mukhatar she golab 1832003WL004974 she mukhatar she golab 00114 ADCC0000107 1638 1638 Processed 10/07/2023 A191230176099 SK MUKHTAR SK GULAB VIDHARBHA KOKAN GRAMIN BANK(508516)
122 RISOD MH-32-003-100-001/180
(PIMPARKHED) 		1832003000NRG24300620230047755 30/06/2023 Baban Surybhan Gite 1832003WL005621 Baban Surybhan Gite 00114 ADCC0000107 1638 1638 Processed 10/07/2023 A191230176092 BABAN SURABHAN GITE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
123 RISOD MH-32-003-100-001/50
(PIMPARKHED) 		1832003000NRG24300620230047759 30/06/2023 Santosh Bapurao Gite 1832003WL005621 Santosh Bapurao Gite 00114 ADCC0000107 1638 1638 Processed 10/07/2023 A191230176098 SANTOSH BAPURAO GITE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
124 RISOD MH-32-003-100-002/155
(PIMPARKHED) 		1832003000NRG24300620230047761 30/06/2023 latabai datarav kendre 1832003WL005622 latabai datarav kendre 00114 ADCC0000107 1638 1638 Processed 10/07/2023 A191230176095 LATABAI DATTARAO KENDRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 18018 18018
125 RISOD MH-32-003-015-001/169
(CHIKHALI) 		1832003000NRG24300620230047535 30/06/2023 Nanda Datta Wankhede 1832003WL005586 Nanda Datta Wankhede 00114 ADCC0000108 1638 1638 Processed 10/07/2023 A191230176109 NandaDattaWankhede FINCARE SMALL FINANCE BANK LTD(608304)
126 RISOD MH-32-003-015-001/177
(CHIKHALI) 		1832003000NRG24300620230047529 30/06/2023 Jyoti Arun Payghan 1832003WL005584 Jyoti Arun Payghan 00114 ADCC0000108 1638 1638 Processed 10/07/2023 A191230176111 JYOTI ARUN PAYGHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
127 RISOD MH-32-003-015-001/215
(CHIKHALI) 		1832003000NRG24300620230047561 30/06/2023 Sanjay Baburav Mitakare 1832003WL005594 Sanjay Baburav Mitakare 00114 ADCC0000108 1638 1638 Processed 11/07/2023 A191230176106 SANJAY BABURAO VITKARE INDUSIND BANK(607189)
128 RISOD MH-32-003-015-001/418
(CHIKHALI) 		1832003000NRG24300620230047563 30/06/2023 Mangal Arjun Wankhede 1832003WL005594 Mangal Arjun Wankhede 00114 ADCC0000108 1638 1638 Processed 10/07/2023 A191230176110 MR ARJUNA SAKHARAM WANKHADE STATE BANK OF INDIA(508548)
129 RISOD MH-32-003-015-001/456
(CHIKHALI) 		1832003000NRG24300620230047537 30/06/2023 VARSHA SUNIL DHORE 1832003WL005586 VARSHA SUNIL DHORE 00114 ADCC0000108 1638 1638 Processed 10/07/2023 A191230176105 VARSHA FAKIRA DHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
130 RISOD MH-32-003-015-001/510
(CHIKHALI) 		1832003000NRG24300620230047547 30/06/2023 bhagwat prakash ghatol 1832003WL005589 bhagwat prakash ghatol 00114 ADCC0000108 1638 1638 Processed 10/07/2023 A191230176104 BHAGWAT PRAKASH GHATOL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
131 RISOD MH-32-003-015-001/510
(CHIKHALI) 		1832003000NRG24300620230047548 30/06/2023 monika bhagwat ghatol 1832003WL005589 monika bhagwat ghatol 00114 ADCC0000108 1638 1638 Processed 10/07/2023 A191230176108 MS MONIKA GAJANAN HULE STATE BANK OF INDIA(508548)
132 RISOD MH-32-003-015-001/529
(CHIKHALI) 		1832003000NRG24300620230047549 30/06/2023 Prakash Raybhan Ghatol 1832003WL005589 Prakash Raybhan Ghatol 00114 ADCC0000108 1638 1638 Processed 10/07/2023 A191230176107 PRAKASH RAYBHAN GHATOL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
133 RISOD MH-32-003-015-001/97
(CHIKHALI) 		1832003000NRG24300620230047550 30/06/2023 SHIVAJI BAPURAO DESHMUKH 1832003WL005589 SHIVAJI BAPURAO DESHMUKH 00114 ADCC0000108 1638 1638 Processed 10/07/2023 A191230176103 SHIVAJIRAO BAPURAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 14742 14742
134 RISOD MH-32-003-018-002/354
(DEULGAON BANDA) 		1832003000NRG24300620230047014 30/06/2023 Radhabai Datta Kalapad 1832003WL005530 Radhabai Datta Kalapad 00152 HDFC0001798 1638 1638 Processed 10/07/2023 A191230176226 RADHABAI DATTA KALAPAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
135 RISOD MH-32-003-018-002/541
(DEULGAON BANDA) 		1832003000NRG24300620230047017 30/06/2023 Jagdish Datta Kalapad 1832003WL005530 Jagdish Datta Kalapad 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A191230176251 Mr. JAGADISH DATTA KALAPAD INDIAN BANK(607105)
136 RISOD MH-32-003-022-003/112
(EKLASPUR) 		1832003000NRG24270620230041148 30/06/2023 Ushabai Ramdas Chunde 1832003WL004974 Ushabai Ramdas Chunde 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A191230176237 Mrs. USHABAI RAMDAS CHUNDE INDIAN BANK(607105)
137 RISOD MH-32-003-022-003/161
(EKLASPUR) 		1832003000NRG24270620230041161 30/06/2023 Ratan Sakharam Dhole 1832003WL004974 Ratan Sakharam Dhole 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A191230176253 RATAN SAKHARAM DHOLE BANK OF INDIA(508505)
138 RISOD MH-32-003-022-003/222
(EKLASPUR) 		1832003000NRG24270620230041169 30/06/2023 Jijabai Parasram Kulal 1832003WL004974 Jijabai Parasram Kulal 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A191230176233 Mrs. JIJABAI PARASARAM KULAL INDIAN BANK(607105)
139 RISOD MH-32-003-022-003/222
(EKLASPUR) 		1832003000NRG24270620230041170 30/06/2023 Manohar Parasram Kulal 1832003WL004974 Manohar Parasram Kulal 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A191230176231 Mr. MANOHAR PARASRAM KULAL INDIAN BANK(607105)
140 RISOD MH-32-003-022-003/308
(EKLASPUR) 		1832003000NRG24270620230041187 30/06/2023 NANDA SHANKAR DAHALKE 1832003WL004974 NANDA SHANKAR DAHALKE 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A191230176234 Mrs. NANDA SHANKAR DAHALAKE INDIAN BANK(607105)
141 RISOD MH-32-003-022-003/324
(EKLASPUR) 		1832003000NRG24270620230041189 30/06/2023 Maroti Sitaram Dahalke 1832003WL004974 Maroti Sitaram Dahalke 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A191230176232 Mr. MAROTI SITARAM DAHALKE INDIAN BANK(607105)
142 RISOD MH-32-003-022-003/343
(EKLASPUR) 		1832003000NRG24270620230041192 30/06/2023 Gajanan Vithoba Dahalake 1832003WL004974 Gajanan Vithoba Dahalake 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A191230176223 Mr. Gajanan Vithoba Dahalake DAHALAKE INDIAN BANK(607105)
143 RISOD MH-32-003-022-003/392
(EKLASPUR) 		1832003000NRG24270620230041204 30/06/2023 Durga Pravin Bhosale 1832003WL004974 Durga Pravin Bhosale 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A191230176235 Durga Pravin Bhosale FINO PAYMENTS BANK LTD(608001)
144 RISOD MH-32-003-022-003/392
(EKLASPUR) 		1832003000NRG24270620230041203 30/06/2023 Pravin Panditrav Bhosale 1832003WL004974 Pravin Panditrav Bhosale 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A191230176125 Mr. PRAVIN PANDITRAO BHOSALE INDIAN BANK(607105)
145 RISOD MH-32-003-022-003/393
(EKLASPUR) 		1832003000NRG24270620230041205 30/06/2023 Digambar Mahadu Shinde 1832003WL004974 Digambar Mahadu Shinde 00176 IDIB000R642 1638 1638 Processed 10/07/2023 A191230176244 MR DIGAMBAR MAHADEO SHINDE STATE BANK OF INDIA(508548)
146 RISOD MH-32-003-022-003/393
(EKLASPUR) 		1832003000NRG24300620230047430 30/06/2023 Digambar Mahadu Shinde 1832003WL005571 Digambar Mahadu Shinde 00176 IDIB000R642 1638 1638 Processed 10/07/2023 A191230176245 MR DIGAMBAR MAHADEO SHINDE STATE BANK OF INDIA(508548)
147 RISOD MH-32-003-022-003/40
(EKLASPUR) 		1832003000NRG24270620230041209 30/06/2023 shilabai omprakash dhole 1832003WL004974 shilabai omprakash dhole 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A191230176239 Mrs. SHILABAI OMPRAKASH DHOLE INDIAN BANK(607105)
148 RISOD MH-32-003-022-003/408
(EKLASPUR) 		1832003000NRG24270620230041210 30/06/2023 Kanhopatra Dnyaneshwar Shinde 1832003WL004974 Kanhopatra Dnyaneshwar Shinde 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A191230176261 SHINDE KANHOPATRA DNYANESHWAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
149 RISOD MH-32-003-022-003/408
(EKLASPUR) 		1832003000NRG24300620230047433 30/06/2023 Kanhopatra Dnyaneshwar Shinde 1832003WL005571 Kanhopatra Dnyaneshwar Shinde 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A191230176260 SHINDE KANHOPATRA DNYANESHWAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
150 RISOD MH-32-003-022-003/47
(EKLASPUR) 		1832003000NRG24270620230041217 30/06/2023 Jyoti Parlhad Devakar 1832003WL004974 Jyoti Parlhad Devakar 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A191230176242 Mrs. JYOTI PRALHAD DEVKAR INDIAN BANK(607105)
151 RISOD MH-32-003-022-003/47
(EKLASPUR) 		1832003000NRG24270620230041216 30/06/2023 Pralhad Ukanda Devkar 1832003WL004974 Pralhad Ukanda Devkar 00176 IDIB000R642 1638 1638 Processed 10/07/2023 A191230176243 MR PRALHAD UKANDI DEVKAR STATE BANK OF INDIA(508548)
152 RISOD MH-32-003-022-003/49
(EKLASPUR) 		1832003000NRG24270620230041219 30/06/2023 Bhagubai Ramesh Raut 1832003WL004974 Bhagubai Ramesh Raut 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A191230176236 Mrs. BHAGU RAMESH RAUT INDIAN BANK(607105)
153 RISOD MH-32-003-022-003/49
(EKLASPUR) 		1832003000NRG24270620230041218 30/06/2023 RAMESH SHALIGRAM RAUT 1832003WL004974 RAMESH SHALIGRAM RAUT 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A191230176224 Mr. RAMESH SHALIGRAM RAUT BANK OF MAHARASHTRA(607387)
154 RISOD MH-32-003-022-003/50
(EKLASPUR) 		1832003000NRG24270620230041220 30/06/2023 Yamunabai Suresh Raut 1832003WL004974 Yamunabai Suresh Raut 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A191230176241 Mrs. YAMUNABAI SURESH RAUT INDIAN BANK(607105)
155 RISOD MH-32-003-022-003/51
(EKLASPUR) 		1832003000NRG24270620230041221 30/06/2023 Banaji Shaligram Raut 1832003WL004974 Banaji Shaligram Raut 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A191230176225 Mr. BANAJI SHALIKRAM RAUT INDIAN BANK(607105)
156 RISOD MH-32-003-022-003/578
(EKLASPUR) 		1832003000NRG24270620230041224 30/06/2023 Ravi Suresh Raut 1832003WL004974 Ravi Suresh Raut 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A191230176254 RAVI SURESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
157 RISOD MH-32-003-022-003/579
(EKLASPUR) 		1832003000NRG24270620230041226 30/06/2023 Vjay Kashinath Chopade 1832003WL004974 Vjay Kashinath Chopade 00176 IDIB000R642 1638 1638 Processed 10/07/2023 A191230176240 VIJAY KASHINATH CHOPADE BANK OF INDIA(508505)
158 RISOD MH-32-003-022-003/587
(EKLASPUR) 		1832003000NRG24270620230041231 30/06/2023 Shankar Baliram Sonune 1832003WL004974 Shankar Baliram Sonune 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A191230176258 Mr. SHANKAR BALIRAM SONUNE INDIAN BANK(607105)
159 RISOD MH-32-003-022-003/588
(EKLASPUR) 		1832003000NRG24270620230041232 30/06/2023 Vishnu Rajaram Kulal 1832003WL004974 Vishnu Rajaram Kulal 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A191230176249 Mr. VISHNU RAMDAS KULAL INDIAN BANK(607105)
160 RISOD MH-32-003-022-003/84
(EKLASPUR) 		1832003000NRG24270620230041241 30/06/2023 Aruna Balaji Gawali 1832003WL004974 Aruna Balaji Gawali 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A191230176248 Mrs. ARUNA BALAJI GAWALI INDIAN BANK(607105)
161 RISOD MH-32-003-022-003/85
(EKLASPUR) 		1832003000NRG24270620230041243 30/06/2023 Shantabai Sudhakar Gawali 1832003WL004974 Shantabai Sudhakar Gawali 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A191230176229 SHANTABAI SUDHAKAR GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
162 RISOD MH-32-003-022-003/89
(EKLASPUR) 		1832003000NRG24270620230041244 30/06/2023 Gajanan Kashinath Chopde 1832003WL004974 Gajanan Kashinath Chopde 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A191230176257 Mr. GAJANAN KASHINATH CHOPDE INDIAN BANK(607105)
163 RISOD MH-32-003-022-003/89
(EKLASPUR) 		1832003000NRG24270620230041245 30/06/2023 Laxmi Gajanan Chopade 1832003WL004974 Laxmi Gajanan Chopade 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A191230176238 Mrs. LAXMI GAJANAN CHOPADE INDIAN BANK(607105)
164 RISOD MH-32-003-023-002/191
(GANESHPUR) 		1832003000NRG24300620230047601 30/06/2023 lata Gajanan bhosale 1832003WL005601 lata Gajanan bhosale 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A191230176259 Mr. LATABAI GAJANAN BHOSALE INDIAN BANK(607105)
165 RISOD MH-32-003-033-002/20
(HARAL) 		1832003000NRG24300620230047938 30/06/2023 Pushpa Narayan Tonde 1832003WL005632 Pushpa Narayan Tonde 00176 IDIB000R642 1911 1911 Processed 11/07/2023 A191230176268 TONDE PUSHPA NARAYAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
166 RISOD MH-32-003-033-002/215
(HARAL) 		1832003000NRG24300620230047943 30/06/2023 Devakabai Kondu dhangar 1832003WL005632 Devakabai Kondu dhangar 00176 IDIB000R642 1911 1911 Processed 10/07/2023 A191230176266 DEVKABAI KONDU DHANGAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
167 RISOD MH-32-003-033-002/215
(HARAL) 		1832003000NRG24300620230047945 30/06/2023 Kanta Suresh Dhangar 1832003WL005632 Kanta Suresh Dhangar 00176 IDIB000R642 1911 1911 Processed 10/07/2023 A191230176267 MRS KANTA SURESH DHANGAR STATE BANK OF INDIA(508548)
168 RISOD MH-32-003-033-002/218
(HARAL) 		1832003000NRG24300620230047946 30/06/2023 subhash Kundlik Khade 1832003WL005632 subhash Kundlik Khade 00176 IDIB000R642 1911 1911 Processed 10/07/2023 A191230176262 SUBHASH KUNDLIK KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
169 RISOD MH-32-003-033-002/324
(HARAL) 		1832003000NRG24300620230047955 30/06/2023 Prakash Kundlik khade 1832003WL005632 Prakash Kundlik khade 00176 IDIB000R642 1911 1911 Processed 10/07/2023 A191230176265 PRAKASH KUNDLIK KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
170 RISOD MH-32-003-033-002/4449
(HARAL) 		1832003000NRG24300620230047964 30/06/2023 asha jagdish ghughe 1832003WL005632 asha jagdish ghughe 00176 IDIB000R642 1911 1911 Processed 10/07/2023 A191230176264 AASHA JAGDISH GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
171 RISOD MH-32-003-033-002/4449
(HARAL) 		1832003000NRG24300620230047963 30/06/2023 jagdish shankar ghughe 1832003WL005632 jagdish shankar ghughe 00176 IDIB000R642 1911 1911 Processed 10/07/2023 A191230176227 JAGDISH SHANKAR GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
172 RISOD MH-32-003-033-002/4450
(HARAL) 		1832003000NRG24300620230047965 30/06/2023 sharda satye ghuge 1832003WL005632 sharda satye ghuge 00176 IDIB000R642 1911 1911 Processed 10/07/2023 A191230176263 SHARDA SATYAVIJAY GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
173 RISOD MH-32-003-033-002/80
(HARAL) 		1832003000NRG24300620230047970 30/06/2023 Mahavir chandranath sanghai 1832003WL005632 Mahavir chandranath sanghai 00176 IDIB000R642 1911 1911 Processed 11/07/2023 A191230176255 Mr. MAHAVIR SANGHAI INDIAN BANK(607105)
174 RISOD MH-32-003-033-002/80
(HARAL) 		1832003000NRG24300620230047969 30/06/2023 Naina Mahavir sanghai 1832003WL005632 Naina Mahavir sanghai 00176 IDIB000R642 1911 1911 Processed 11/07/2023 A191230176256 Mrs. Nayna Mahavir Sanghai INDIAN BANK(607105)
175 RISOD MH-32-003-041-002/124
(KARDA) 		1832003000NRG24300620230047146 30/06/2023 Santosh Vitthalrao deshamukh 1832003WL005540 Santosh Vitthalrao deshamukh 00176 IDIB000R642 1638 1638 Processed 10/07/2023 A191230176228 MR SANTOSH VITTHALRAO DESHMUKH STATE BANK OF INDIA(508548)
176 RISOD MH-32-003-041-002/130
(KARDA) 		1832003000NRG24300620230047163 30/06/2023 Ramkrushna Sahebrao Deshmukh 1832003WL005541 Ramkrushna Sahebrao Deshmukh 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A191230176250 RAMKRISHNA SAHEBRAO DESHMUKH BANK OF INDIA(508505)
177 RISOD MH-32-003-062-002/188
(MOHAJABANDI) 		1832003000NRG24300620230047341 30/06/2023 Savita Rambhau Bankar 1832003WL005568 Savita Rambhau Bankar 00176 IDIB000R642 1638 1638 Processed 10/07/2023 A191230176247 SAVITA RAMA BANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
178 RISOD MH-32-003-062-002/195
(MOHAJABANDI) 		1832003000NRG24300620230047342 30/06/2023 Jijabai Mahadev More 1832003WL005568 Jijabai Mahadev More 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A191230176124 Miss. Jijabai Mahadev More BANK OF MAHARASHTRA(607387)
179 RISOD MH-32-003-062-002/195
(MOHAJABANDI) 		1832003000NRG24300620230047343 30/06/2023 Ramesh Mahadev more 1832003WL005568 Ramesh Mahadev more 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A191230176230 Mr. RAMESH MAHADEV MORE INDIAN BANK(607105)
180 RISOD MH-32-003-080-002/156
(VANOJA) 		1832003000NRG24300620230047892 30/06/2023 Gajanan Maidnkar 1832003WL005630 Gajanan Maidnkar 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A191230176246 Mr. GAJANAN BANDUJI MAINDKAR INDIAN BANK(607105)
SubTotal 78078 78078
181 RISOD MH-32-003-015-001/418
(CHIKHALI) 		1832003000NRG24300620230047564 30/06/2023 Dipak Arjun Wankhade 1832003WL005594 Dipak Arjun Wankhade 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176194 MR DEEPAK ARJUNA WANKHADE STATE BANK OF INDIA(508548)
182 RISOD MH-32-003-019-001/101
(DHODAP (BU)) 		1832003000NRG24300620230046561 30/06/2023 N D BODAKHE 1832003WL005486 N D BODAKHE 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A191230176187 NIRANJAN DAMODHAR BODAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
183 RISOD MH-32-003-019-001/132
(DHODAP (BU)) 		1832003000NRG24300620230046563 30/06/2023 R R KHILLARI 1832003WL005486 R R KHILLARI 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A191230176185 RAJU RAMBHAU KHILLARI INDIA POST PAYMENTS BANK LIMITED(508528)
184 RISOD MH-32-003-019-001/257
(DHODAP (BU)) 		1832003000NRG24300620230046567 30/06/2023 Akash Sadashiv Shejul 1832003WL005486 Akash Sadashiv Shejul 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A191230176217 AKASH SADASHIV SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
185 RISOD MH-32-003-019-001/308
(DHODAP (BU)) 		1832003000NRG24300620230046568 30/06/2023 Pandurang dhonduji Bajad 1832003WL005486 Pandurang dhonduji Bajad 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A191230176195 PANDURANG DHONDUJI BAJAD INDIA POST PAYMENTS BANK LIMITED(508528)
186 RISOD MH-32-003-019-001/4
(DHODAP (BU)) 		1832003000NRG24300620230046572 30/06/2023 laxmibai vijay jumade 1832003WL005486 laxmibai vijay jumade 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176133 MRS LAXMIBAI VIJAY JUMDE STATE BANK OF INDIA(508548)
187 RISOD MH-32-003-022-003/108
(EKLASPUR) 		1832003000NRG24270620230041143 30/06/2023 GOVINDA NARAYAN DAHALKE 1832003WL004974 GOVINDA NARAYAN DAHALKE 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176144 GOVINDA NARAYAN DAHALAKE BANK OF INDIA(508505)
188 RISOD MH-32-003-022-003/111
(EKLASPUR) 		1832003000NRG24270620230041145 30/06/2023 Gajanan Maroti Mutkule 1832003WL004974 Gajanan Maroti Mutkule 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176176 MR GAJANAN MAROTI MUTKULE STATE BANK OF INDIA(508548)
189 RISOD MH-32-003-022-003/123
(EKLASPUR) 		1832003000NRG24270620230041149 30/06/2023 Ejankha Ijjatkha Pathan 1832003WL004974 Ejankha Ijjatkha Pathan 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176156 MR AJAJKHAN IJJATKHAN PATHAN STATE BANK OF INDIA(508548)
190 RISOD MH-32-003-022-003/123
(EKLASPUR) 		1832003000NRG24300620230047423 30/06/2023 Ejankha Ijjatkha Pathan 1832003WL005571 Ejankha Ijjatkha Pathan 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176157 MR AJAJKHAN IJJATKHAN PATHAN STATE BANK OF INDIA(508548)
191 RISOD MH-32-003-022-003/123
(EKLASPUR) 		1832003000NRG24300620230047424 30/06/2023 Kamnnisa Ejankha Pathan 1832003WL005571 Kamnnisa Ejankha Pathan 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176154 MRS PATHAN KAMRUNISA EJAJKHAN STATE BANK OF INDIA(508548)
192 RISOD MH-32-003-022-003/123
(EKLASPUR) 		1832003000NRG24270620230041150 30/06/2023 Kamnnisa Ejankha Pathan 1832003WL004974 Kamnnisa Ejankha Pathan 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176155 MRS PATHAN KAMRUNISA EJAJKHAN STATE BANK OF INDIA(508548)
193 RISOD MH-32-003-022-003/131
(EKLASPUR) 		1832003000NRG24270620230041152 30/06/2023 Muktabai Ramdas Kulal 1832003WL004974 Muktabai Ramdas Kulal 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176112 MRS MUKTABAI RAMDAS KULAL STATE BANK OF INDIA(508548)
194 RISOD MH-32-003-022-003/139
(EKLASPUR) 		1832003000NRG24270620230041155 30/06/2023 NANDA GANESH GIRI 1832003WL004974 NANDA GANESH GIRI 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176132 MRS NANDA GANESH GIRI STATE BANK OF INDIA(508548)
195 RISOD MH-32-003-022-003/139
(EKLASPUR) 		1832003000NRG24270620230041154 30/06/2023 NANESH SHIVRAM GIRI 1832003WL004974 NANESH SHIVRAM GIRI 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176147 MR GANESH SHIVRAM GIRI STATE BANK OF INDIA(508548)
196 RISOD MH-32-003-022-003/153
(EKLASPUR) 		1832003000NRG24270620230041160 30/06/2023 Asharu atamaram raut 1832003WL004974 Asharu atamaram raut 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176141 MR ASHRU ATMARAM RAUT STATE BANK OF INDIA(508548)
197 RISOD MH-32-003-022-003/212
(EKLASPUR) 		1832003000NRG24270620230041167 30/06/2023 Indu Parlhad Kulal 1832003WL004974 Indu Parlhad Kulal 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176206 MR INDU PRALHAD KULAL STATE BANK OF INDIA(508548)
198 RISOD MH-32-003-022-003/212
(EKLASPUR) 		1832003000NRG24270620230041168 30/06/2023 shankar prlahad kulal 1832003WL004974 shankar prlahad kulal 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176149 SHANKAR PRALHAD KULAL STATE BANK OF INDIA(508548)
199 RISOD MH-32-003-022-003/222
(EKLASPUR) 		1832003000NRG24270620230041171 30/06/2023 Rekha Manohar Kulal 1832003WL004974 Rekha Manohar Kulal 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176188 MRS REKHA MANOHAR KULAL STATE BANK OF INDIA(508548)
200 RISOD MH-32-003-022-003/242
(EKLASPUR) 		1832003000NRG24270620230041173 30/06/2023 Rukhamina Bhanudas Kulal 1832003WL004974 Rukhamina Bhanudas Kulal 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176140 MS RUKMINA BHANUDAS KULAL STATE BANK OF INDIA(508548)
201 RISOD MH-32-003-022-003/275
(EKLASPUR) 		1832003000NRG24270620230041176 30/06/2023 Sanjay Waman Dahalake 1832003WL004974 Sanjay Waman Dahalake 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176168 MR SANJAY WAMAN DAHALKE STATE BANK OF INDIA(508548)
202 RISOD MH-32-003-022-003/275
(EKLASPUR) 		1832003000NRG24270620230041177 30/06/2023 Yamuna Sanjay Dahalake 1832003WL004974 Yamuna Sanjay Dahalake 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A191230176169 Mrs. YAMUNA SANJAY DAHALAKE INDIAN BANK(607105)
203 RISOD MH-32-003-022-003/339
(EKLASPUR) 		1832003000NRG24270620230041190 30/06/2023 Saiyyad Raheman Saiyyad Anwar 1832003WL004974 Saiyyad Raheman Saiyyad Anwar 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176207 SK REHMAN SK ANVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
204 RISOD MH-32-003-022-003/339
(EKLASPUR) 		1832003000NRG24270620230041191 30/06/2023 Sayyed Akram Sayyed Anwar 1832003WL004974 Sayyed Akram Sayyed Anwar 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176204 MR SAYYEDAKRAM SAYYEDANWAR SAYYED STATE BANK OF INDIA(508548)
205 RISOD MH-32-003-022-003/356
(EKLASPUR) 		1832003000NRG24270620230041196 30/06/2023 Rajendra Sadashiv Ambhore 1832003WL004974 Rajendra Sadashiv Ambhore 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176114 AMBHORE RAJENDRA SADASHIV STATE BANK OF INDIA(508548)
206 RISOD MH-32-003-022-003/377
(EKLASPUR) 		1832003000NRG24270620230041198 30/06/2023 Santosh Sheshrav Dahalke 1832003WL004974 Santosh Sheshrav Dahalke 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176138 MR SANTOSH SHESHRAO DAHALKE STATE BANK OF INDIA(508548)
207 RISOD MH-32-003-022-003/382
(EKLASPUR) 		1832003000NRG24270620230041200 30/06/2023 Rajaram Tulshiram Dahalke 1832003WL004974 Rajaram Tulshiram Dahalke 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176197 MR RAJARAM TULSHIRAM DAHALAKE STATE BANK OF INDIA(508548)
208 RISOD MH-32-003-022-003/393
(EKLASPUR) 		1832003000NRG24270620230041207 30/06/2023 Satish Digambar Shinde 1832003WL004974 Satish Digambar Shinde 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A191230176222 SATISH DIGAMBAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
209 RISOD MH-32-003-022-003/393
(EKLASPUR) 		1832003000NRG24300620230047432 30/06/2023 Satish Digambar Shinde 1832003WL005571 Satish Digambar Shinde 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A191230176221 SATISH DIGAMBAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
210 RISOD MH-32-003-022-003/458
(EKLASPUR) 		1832003000NRG24270620230041214 30/06/2023 Namdev Rambhau gawali 1832003WL004974 Namdev Rambhau gawali 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176113 MR NAMDEO RAMBHAU GAWALI STATE BANK OF INDIA(508548)
211 RISOD MH-32-003-022-003/580
(EKLASPUR) 		1832003000NRG24270620230041228 30/06/2023 Godawari Mohan Gandhile 1832003WL004974 Godawari Mohan Gandhile 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176205 MRS GODAVARI MOHAN GANDHILE STATE BANK OF INDIA(508548)
212 RISOD MH-32-003-022-003/580
(EKLASPUR) 		1832003000NRG24270620230041227 30/06/2023 Mohan Baliram Gandhile 1832003WL004974 Mohan Baliram Gandhile 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176137 MR MOHAN BALIRAM GANDHILE STATE BANK OF INDIA(508548)
213 RISOD MH-32-003-022-003/604
(EKLASPUR) 		1832003000NRG24270620230041236 30/06/2023 Om Bhagwat Gawli 1832003WL004974 Om Bhagwat Gawli 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176198 OM BHAGWAN GAWLI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
214 RISOD MH-32-003-022-003/76
(EKLASPUR) 		1832003000NRG24270620230041239 30/06/2023 Nurakha Vajirkha Pathan 1832003WL004974 Nurakha Vajirkha Pathan 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176166 NOORKHA VAZIRKHA PATHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
215 RISOD MH-32-003-022-003/84
(EKLASPUR) 		1832003000NRG24270620230041240 30/06/2023 bajaji rambhau gawali 1832003WL004974 bajaji rambhau gawali 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176151 GAWALI BALAJI RAMBHAU THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
216 RISOD MH-32-003-041-002/28
(KARDA) 		1832003000NRG24300620230047171 30/06/2023 suresh laxman deshamukh 1832003WL005541 suresh laxman deshamukh 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176167 SURESH LAXMANRAO DESHMUKH BANK OF INDIA(508505)
217 RISOD MH-32-003-061-003/589
(MASALAPEN) 		1832003000NRG24270620230041113 30/06/2023 Ramesh Vitthal Rajguru 1832003WL004972 Ramesh Vitthal Rajguru 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176212 MR RAMESH VITTHAL RAJGURU STATE BANK OF INDIA(508548)
218 RISOD MH-32-003-062-002/14
(MOHAJABANDI) 		1832003000NRG24300620230047255 30/06/2023 Gajanan Baban Kale 1832003WL005551 Gajanan Baban Kale 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176220 GAJANAN BABN KALE BANK OF INDIA(508505)
219 RISOD MH-32-003-062-002/215
(MOHAJABANDI) 		1832003000NRG24300620230047257 30/06/2023 Rahul Bhaskar Bhawal 1832003WL005551 Rahul Bhaskar Bhawal 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176192 MR RAHUL BHASKAR BHAWAL STATE BANK OF INDIA(508548)
220 RISOD MH-32-003-062-002/263
(MOHAJABANDI) 		1832003000NRG24300620230047320 30/06/2023 Mathura Kisan Nagre 1832003WL005562 Mathura Kisan Nagre 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176202 MISS MATHURA KISAN NAGRE STATE BANK OF INDIA(508548)
221 RISOD MH-32-003-062-002/283
(MOHAJABANDI) 		1832003000NRG24300620230047262 30/06/2023 Ravi Aasaram Nagare 1832003WL005551 Ravi Aasaram Nagare 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176139 MR RAVI ASARAM NAGRE STATE BANK OF INDIA(508548)
222 RISOD MH-32-003-062-002/290
(MOHAJABANDI) 		1832003000NRG24300620230047247 30/06/2023 Dnyaneshwar Shriram Aghav 1832003WL005550 Dnyaneshwar Shriram Aghav 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176142 MR DNYANESHWAR SHRIRAM AGHAV STATE BANK OF INDIA(508548)
223 RISOD MH-32-003-062-002/432
(MOHAJABANDI) 		1832003000NRG24300620230047266 30/06/2023 Rutik Bhagvan Jadhav 1832003WL005551 Rutik Bhagvan Jadhav 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176208 MS RUTIK BHAGWAN JADHAV STATE BANK OF INDIA(508548)
224 RISOD MH-32-003-062-002/83
(MOHAJABANDI) 		1832003000NRG24300620230047281 30/06/2023 Vijay Parlhad Jadhav 1832003WL005552 Vijay Parlhad Jadhav 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176186 MR VIJAY PRALHAD JADHAV STATE BANK OF INDIA(508548)
225 RISOD MH-32-003-062-002/85
(MOHAJABANDI) 		1832003000NRG24300620230047304 30/06/2023 Mirabai Mangilal Chavhan 1832003WL005557 Mirabai Mangilal Chavhan 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176145 GIRE YAMNUBAI KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 RISOD MH-32-003-062-002/88
(MOHAJABANDI) 		1832003000NRG24300620230047269 30/06/2023 Raju Bhanudas Nagare 1832003WL005551 Raju Bhanudas Nagare 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176143 MR RAJU BHANUDAS NAGRE STATE BANK OF INDIA(508548)
227 RISOD MH-32-003-080-002/1
(VANOJA) 		1832003000NRG24300620230047887 30/06/2023 Manohar 1832003WL005630 Manohar 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176172 MR MANOHAR GOVINDA SURVE STATE BANK OF INDIA(508548)
228 RISOD MH-32-003-080-002/115
(VANOJA) 		1832003000NRG24300620230047865 30/06/2023 Prashant madhavrao deshmukh 1832003WL005629 Prashant madhavrao deshmukh 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176189 MR PRASHANT MADHAVRAO DESHMUKH STATE BANK OF INDIA(508548)
229 RISOD MH-32-003-080-002/117
(VANOJA) 		1832003000NRG24300620230047866 30/06/2023 santosh janardhan deshmukh 1832003WL005629 santosh janardhan deshmukh 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176135 MR SANTOSH JANARDHANRAO PAWAR STATE BANK OF INDIA(508548)
230 RISOD MH-32-003-080-002/117
(VANOJA) 		1832003000NRG24300620230047867 30/06/2023 Sonali Santosh Deshmukh 1832003WL005629 Sonali Santosh Deshmukh 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A191230176196 Mrs. Sonali Santoshrao Pawar BANK OF MAHARASHTRA(607387)
231 RISOD MH-32-003-080-002/260
(VANOJA) 		1832003000NRG24300620230047873 30/06/2023 ashok vithoba polkar 1832003WL005629 ashok vithoba polkar 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176173 MR ASHOK VITHOBA PAULKAR STATE BANK OF INDIA(508548)
232 RISOD MH-32-003-080-002/275
(VANOJA) 		1832003000NRG24300620230047875 30/06/2023 Bhushan Chandrakant Deshmukh 1832003WL005629 Bhushan Chandrakant Deshmukh 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176148 MR BHUSHAN CHANDRAKANTRAO DESHMUKH STATE BANK OF INDIA(508548)
233 RISOD MH-32-003-080-002/284
(VANOJA) 		1832003000NRG24300620230047880 30/06/2023 Anant Vishwasrao Deshmukh 1832003WL005629 Anant Vishwasrao Deshmukh 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176178 MR ANANT VISHWASRAO DESHMUKH STATE BANK OF INDIA(508548)
234 RISOD MH-32-003-080-002/284
(VANOJA) 		1832003000NRG24300620230047879 30/06/2023 Haribhaou Vishwasrao Deshmukh 1832003WL005629 Haribhaou Vishwasrao Deshmukh 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176131 MR HARIBHAU VISHWASRAO DESHMUKH STATE BANK OF INDIA(508548)
235 RISOD MH-32-003-080-002/62
(VANOJA) 		1832003000NRG24300620230047885 30/06/2023 Prahllad Vithoba Poulkar 1832003WL005629 Prahllad Vithoba Poulkar 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176174 PRALHAD VITHOBA PAULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
236 RISOD MH-32-003-097-001/19
(MOP) 		1832003000NRG24300620230047717 30/06/2023 Kisan Punjaji More 1832003WL005617 Kisan Punjaji More 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176152 KISAN PUNJAJI MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
237 RISOD MH-32-003-097-001/393
(MOP) 		1832003000NRG24300620230047698 30/06/2023 Aruna 1832003WL005612 Aruna 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176153 Aruna Shivaji Khandare IDFC BANK LIMITED(608117)
238 RISOD MH-32-003-100-001/195
(PIMPARKHED) 		1832003000NRG24300620230047756 30/06/2023 Sumit Dhondu Bhagat 1832003WL005621 Sumit Dhondu Bhagat 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176184 MR SUNIL DHONDU BHAGAT STATE BANK OF INDIA(508548)
239 RISOD MH-32-003-100-001/281
(PIMPARKHED) 		1832003000NRG24300620230047757 30/06/2023 Avinash Dhondu Bhagat 1832003WL005621 Avinash Dhondu Bhagat 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A191230176215 AVINASH DHONDU BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
240 RISOD MH-32-003-100-001/39
(PIMPARKHED) 		1832003000NRG24300620230047758 30/06/2023 Dhondu Sakharam Bhagat 1832003WL005621 Dhondu Sakharam Bhagat 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176159 MR DHONDU SAKHARAM BHAGAT STATE BANK OF INDIA(508548)
241 RISOD MH-32-003-100-001/7
(PIMPARKHED) 		1832003000NRG24300620230047760 30/06/2023 Shalik Keshav Jadhav 1832003WL005621 Shalik Keshav Jadhav 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176158 MR SHALIK KESHAVRAO JADHAV STATE BANK OF INDIA(508548)
242 RISOD MH-32-003-100-002/64
(PIMPARKHED) 		1832003000NRG24300620230047762 30/06/2023 Damodhar Uttamrao Ghuge 1832003WL005622 Damodhar Uttamrao Ghuge 00415 SBIN0002173 1638 1638 Processed 10/07/2023 A191230176150 MR DAMODHAR UTTAM GHUGE STATE BANK OF INDIA(508548)
SubTotal 101556 101556
243 RISOD MH-32-003-017-001/271
(CHINCHAMBAPEN) 		1832003000NRG24280620230041831 30/06/2023 Bhagwat Abhiman Gabhane 1832003WL005028 Bhagwat Abhiman Gabhane 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230176115 MR BHAGWAT ABHIMAN GABHANE STATE BANK OF INDIA(508548)
244 RISOD MH-32-003-017-001/271
(CHINCHAMBAPEN) 		1832003000NRG24280620230041833 30/06/2023 Harish Bhagwat Gabhane 1832003WL005028 Harish Bhagwat Gabhane 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230176175 MR HARISH BHAGWAT GABHANE STATE BANK OF INDIA(508548)
245 RISOD MH-32-003-017-001/273
(CHINCHAMBAPEN) 		1832003000NRG24280620230041834 30/06/2023 Ramprasad Subhash Gabhane 1832003WL005028 Ramprasad Subhash Gabhane 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230176117 MR RAMPRASAD SUBHASH GABHANE STATE BANK OF INDIA(508548)
246 RISOD MH-32-003-017-001/666
(CHINCHAMBAPEN) 		1832003000NRG24280620230041835 30/06/2023 Anil Kailas Khote 1832003WL005028 Anil Kailas Khote 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230176182 MR ANIL KAILAS KHOTE STATE BANK OF INDIA(508548)
247 RISOD MH-32-003-048-002/164
(KINKHEDA) 		1832003000NRG24300620230047202 30/06/2023 SANTOSH ASHRU BHAGAT 1832003WL005546 SANTOSH ASHRU BHAGAT 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230176180 MR SANTOSH ASHRU BHAGAT STATE BANK OF INDIA(508548)
248 RISOD MH-32-003-048-002/164
(KINKHEDA) 		1832003000NRG24300620230047203 30/06/2023 Vandana Santosh Bhagat 1832003WL005546 Vandana Santosh Bhagat 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230176179 VANDANA SANTOSH BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
249 RISOD MH-32-003-048-002/210
(KINKHEDA) 		1832003000NRG24300620230047197 30/06/2023 PARVATI NANDAGIR GIRI 1832003WL005543 PARVATI NANDAGIR GIRI 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230176190 MRS PARVATI NANDUGIR GIRI STATE BANK OF INDIA(508548)
250 RISOD MH-32-003-048-002/22
(KINKHEDA) 		1832003000NRG24300620230047221 30/06/2023 Gajanan Shivaji Khandare 1832003WL005548 Gajanan Shivaji Khandare 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230176160 MR GAJANAN SHIVAJI KHANDARE STATE BANK OF INDIA(508548)
251 RISOD MH-32-003-048-002/22
(KINKHEDA) 		1832003000NRG24300620230047222 30/06/2023 SUNITA GAJANAN KHANDARE 1832003WL005548 SUNITA GAJANAN KHANDARE 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230176191 MRS SUNITA GAJANAN KHANDARE STATE BANK OF INDIA(508548)
252 RISOD MH-32-003-048-002/242
(KINKHEDA) 		1832003000NRG24300620230047204 30/06/2023 Pandhari Sagunrao Avchar 1832003WL005546 Pandhari Sagunrao Avchar 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230176170 MR PANDHARI SAGUNRAO AVACHAR STATE BANK OF INDIA(508548)
253 RISOD MH-32-003-048-002/25
(KINKHEDA) 		1832003000NRG24300620230047223 30/06/2023 Chhagan Shivaji Khandare 1832003WL005548 Chhagan Shivaji Khandare 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230176164 CHHAGAN SHIVAJI KHANDARE BANK OF INDIA(508505)
254 RISOD MH-32-003-048-002/25
(KINKHEDA) 		1832003000NRG24300620230047224 30/06/2023 Shakuntala Chagan Khandare 1832003WL005548 Shakuntala Chagan Khandare 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230176165 SHAKUTALA CHHAGAN KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
255 RISOD MH-32-003-048-002/68
(KINKHEDA) 		1832003000NRG24300620230047206 30/06/2023 Ganpat Kisan Godghase 1832003WL005546 Ganpat Kisan Godghase 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230176163 MR GANPAT KISAN GODGHASE STATE BANK OF INDIA(508548)
256 RISOD MH-32-003-048-002/86
(KINKHEDA) 		1832003000NRG24300620230047201 30/06/2023 Arunabai Yshavanta Khankare 1832003WL005545 Arunabai Yshavanta Khankare 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230176162 MRS ARUNA YASHWANTA KHANDARE STATE BANK OF INDIA(508548)
257 RISOD MH-32-003-048-002/86
(KINKHEDA) 		1832003000NRG24300620230047200 30/06/2023 Yshavanta Ramji Khankare 1832003WL005545 Yshavanta Ramji Khankare 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230176161 YASHWANTA RAMJI KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
258 RISOD MH-32-003-061-003/125
(MASALAPEN) 		1832003000NRG24270620230041100 30/06/2023 uttam nivrutti ambhore 1832003WL004972 uttam nivrutti ambhore 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230176210 MR UTTAM NIVRUTTI AMBHORE STATE BANK OF INDIA(508548)
259 RISOD MH-32-003-061-003/135
(MASALAPEN) 		1832003000NRG24270620230041102 30/06/2023 Tai Amol Waghmare 1832003WL004972 Tai Amol Waghmare 00415 SBIN0008898 1638 1638 Processed 11/07/2023 A191230176136 TAI AMOL VAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
260 RISOD MH-32-003-061-003/154
(MASALAPEN) 		1832003000NRG24270620230041103 30/06/2023 Fakira Prabhu Ambhore 1832003WL004972 Fakira Prabhu Ambhore 00415 SBIN0008898 1638 1638 Processed 11/07/2023 A191230176209 FAKIRA PRABHU AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
261 RISOD MH-32-003-061-003/169
(MASALAPEN) 		1832003000NRG24300620230047225 30/06/2023 Bhimrav Babarao Wagh 1832003WL005549 Bhimrav Babarao Wagh 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230176134 MR BHIMRAO BABARAO WAGH STATE BANK OF INDIA(508548)
262 RISOD MH-32-003-061-003/250
(MASALAPEN) 		1832003000NRG24300620230047226 30/06/2023 Swati Gajanan Tale 1832003WL005549 Swati Gajanan Tale 00415 SBIN0008898 1638 1638 Processed 11/07/2023 A191230176203 SWATI GAJANAN TALE INDIA POST PAYMENTS BANK LIMITED(508528)
263 RISOD MH-32-003-061-003/343
(MASALAPEN) 		1832003000NRG24270620230041105 30/06/2023 JAYSHREE KISHOR AMBHORE 1832003WL004972 JAYSHREE KISHOR AMBHORE 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230176181 MRS JAYSHREE KISHOR AMBHORE STATE BANK OF INDIA(508548)
264 RISOD MH-32-003-061-003/386
(MASALAPEN) 		1832003000NRG24270620230041106 30/06/2023 Amol Prasad Ambhore 1832003WL004972 Amol Prasad Ambhore 00415 SBIN0008898 1638 1638 Processed 11/07/2023 A191230176199 AMOL PRASAD AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
265 RISOD MH-32-003-061-003/404
(MASALAPEN) 		1832003000NRG24270620230041107 30/06/2023 Sudarshan devarao surve 1832003WL004972 Sudarshan devarao surve 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230176146 MR SUDARSHAN DEVRAO SURYA STATE BANK OF INDIA(508548)
266 RISOD MH-32-003-061-003/446
(MASALAPEN) 		1832003000NRG24300620230047238 30/06/2023 Shalini Gajanan wagh 1832003WL005549 Shalini Gajanan wagh 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230176214 SHALINI GAJANAN WAGH FINCARE SMALL FINANCE BANK LTD(608304)
267 RISOD MH-32-003-061-003/469
(MASALAPEN) 		1832003000NRG24270620230041109 30/06/2023 Gourav shankar padaghan 1832003WL004972 Gourav shankar padaghan 00415 SBIN0008898 1638 1638 Processed 11/07/2023 A191230176219 GAURAV SHANKAR PADGHAN INDIA POST PAYMENTS BANK LIMITED(508528)
268 RISOD MH-32-003-061-003/50
(MASALAPEN) 		1832003000NRG24270620230041110 30/06/2023 Pavan Shankar Savle 1832003WL004972 Pavan Shankar Savle 00415 SBIN0008898 1638 1638 Processed 11/07/2023 A191230176201 PAVAN SHANKAR SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
269 RISOD MH-32-003-061-003/553
(MASALAPEN) 		1832003000NRG24270620230041112 30/06/2023 Gajanan Tejarao Ambhore 1832003WL004972 Gajanan Tejarao Ambhore 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230176171 MR GAJANAN TEJRAO AMBHORE STATE BANK OF INDIA(508548)
270 RISOD MH-32-003-061-003/624
(MASALAPEN) 		1832003000NRG24300620230047240 30/06/2023 Vitthal Kundalik Akkar 1832003WL005549 Vitthal Kundalik Akkar 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230176116 VITTHAL KUNDALIK AKRAR STATE BANK OF INDIA(508548)
271 RISOD MH-32-003-061-003/673
(MASALAPEN) 		1832003000NRG24270620230041118 30/06/2023 Vaibhav Laxman Godghase 1832003WL004972 Vaibhav Laxman Godghase 00415 SBIN0008898 1638 1638 Processed 11/07/2023 A191230176218 VAIBHAV LAXMAN GODGHASE INDIA POST PAYMENTS BANK LIMITED(508528)
272 RISOD MH-32-003-061-003/699
(MASALAPEN) 		1832003000NRG24270620230041123 30/06/2023 Raju Tejrao Ambhore 1832003WL004972 Raju Tejrao Ambhore 00415 SBIN0008898 1638 1638 Processed 11/07/2023 A191230176118 Raju Tejrao Ambhore FINO PAYMENTS BANK LTD(608001)
273 RISOD MH-32-003-061-003/701
(MASALAPEN) 		1832003000NRG24270620230041125 30/06/2023 Ankush Narayan Godghase 1832003WL004972 Ankush Narayan Godghase 00415 SBIN0008898 1638 1638 Processed 11/07/2023 A191230176193 GODGHASE ANKUSH NARAYAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
274 RISOD MH-32-003-061-003/713
(MASALAPEN) 		1832003000NRG24270620230041128 30/06/2023 Nandkishor Sudhakar Shelke 1832003WL004972 Nandkishor Sudhakar Shelke 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230176213 MR NANDKISHOR SUDHAKAR SHELKE STATE BANK OF INDIA(508548)
275 RISOD MH-32-003-061-003/714
(MASALAPEN) 		1832003000NRG24270620230041129 30/06/2023 Suresh Nivrutti Godghase 1832003WL004972 Suresh Nivrutti Godghase 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230176200 MR SURESH NIVRUTTI GODGHASE STATE BANK OF INDIA(508548)
276 RISOD MH-32-003-061-003/715
(MASALAPEN) 		1832003000NRG24270620230041130 30/06/2023 Sandip Sakharam Dhavane 1832003WL004972 Sandip Sakharam Dhavane 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230176211 MR SANDIP SAKHARAM DHAVANE STATE BANK OF INDIA(508548)
277 RISOD MH-32-003-061-003/716
(MASALAPEN) 		1832003000NRG24270620230041131 30/06/2023 Navnath Ramchandra Shinde 1832003WL004972 Navnath Ramchandra Shinde 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230176177 NAVNATH RAMCHANDRA SHINDE BANK OF INDIA(508505)
278 RISOD MH-32-003-061-003/93
(MASALAPEN) 		1832003000NRG24270620230041133 30/06/2023 Satish Baban Ambhore 1832003WL004972 Satish Baban Ambhore 00415 SBIN0008898 1638 1638 Processed 10/07/2023 A191230176183 MR SATISH BABAN AMBHORE STATE BANK OF INDIA(508548)
SubTotal 58968 58968
279 RISOD MH-32-003-015-001/169
(CHIKHALI) 		1832003000NRG24300620230047534 30/06/2023 datta nagoji wankhade 1832003WL005586 datta nagoji wankhade 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230176330 DATTA NAGOJI WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
280 RISOD MH-32-003-022-003/111
(EKLASPUR) 		1832003000NRG24270620230041146 30/06/2023 Godavari Gajanan Mutkule 1832003WL004974 Godavari Gajanan Mutkule 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230176252 Mrs. GODAVARI GAJANAN MUTKULE INDIAN BANK(607105)
281 RISOD MH-32-003-022-003/212
(EKLASPUR) 		1832003000NRG24270620230041166 30/06/2023 Pralhad Parasram Kulal 1832003WL004974 Pralhad Parasram Kulal 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230176322 MR PRALHAD PARASURAM KULAL STATE BANK OF INDIA(508548)
282 RISOD MH-32-003-022-003/244
(EKLASPUR) 		1832003000NRG24270620230041174 30/06/2023 Vijay Govinda Dhole 1832003WL004974 Vijay Govinda Dhole 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230176325 VIJAY GOVINDA DHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
283 RISOD MH-32-003-022-003/284
(EKLASPUR) 		1832003000NRG24270620230041181 30/06/2023 Chaya Ghansham Payghan 1832003WL004974 Chaya Ghansham Payghan 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230176324 CHAYA GHANASHYAM PAYGHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
284 RISOD MH-32-003-022-003/287
(EKLASPUR) 		1832003000NRG24270620230041183 30/06/2023 Shainbegam She Asmat 1832003WL004974 Shainbegam She Asmat 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230176329 SHAHIN BEGAM SHEK ASMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
285 RISOD MH-32-003-022-003/287
(EKLASPUR) 		1832003000NRG24300620230047427 30/06/2023 Shainbegam She Asmat 1832003WL005571 Shainbegam She Asmat 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230176328 SHAHIN BEGAM SHEK ASMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
286 RISOD MH-32-003-022-003/287
(EKLASPUR) 		1832003000NRG24300620230047426 30/06/2023 She Asmat She Shaifat 1832003WL005571 She Asmat She Shaifat 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230176327 SAYAD ASAMAT SAYAD SHAUKAT VIDHARBHA KOKAN GRAMIN BANK(508516)
287 RISOD MH-32-003-022-003/287
(EKLASPUR) 		1832003000NRG24270620230041182 30/06/2023 She Asmat She Shaifat 1832003WL004974 She Asmat She Shaifat 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230176326 SAYAD ASAMAT SAYAD SHAUKAT VIDHARBHA KOKAN GRAMIN BANK(508516)
288 RISOD MH-32-003-022-003/288
(EKLASPUR) 		1832003000NRG24270620230041184 30/06/2023 Nanda Rameshwar Mule 1832003WL004974 Nanda Rameshwar Mule 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230176323 NANDA RAMESHWAR MULE VIDHARBHA KOKAN GRAMIN BANK(508516)
289 RISOD MH-32-003-022-003/386
(EKLASPUR) 		1832003000NRG24270620230041201 30/06/2023 Dasharath Dhonduji gore 1832003WL004974 Dasharath Dhonduji gore 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230176332 Mr. DASHRATH DHONDUJI GORE INDIAN BANK(607105)
290 RISOD MH-32-003-022-003/386
(EKLASPUR) 		1832003000NRG24300620230047428 30/06/2023 Dasharath Dhonduji gore 1832003WL005571 Dasharath Dhonduji gore 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230176331 Mr. DASHRATH DHONDUJI GORE INDIAN BANK(607105)
291 RISOD MH-32-003-022-003/386
(EKLASPUR) 		1832003000NRG24300620230047429 30/06/2023 Savita Dasharath gore 1832003WL005571 Savita Dasharath gore 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230176334 SAVITA DASHRATH GORE VIDHARBHA KOKAN GRAMIN BANK(508516)
292 RISOD MH-32-003-022-003/386
(EKLASPUR) 		1832003000NRG24270620230041202 30/06/2023 Savita Dasharath gore 1832003WL004974 Savita Dasharath gore 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230176333 SAVITA DASHRATH GORE VIDHARBHA KOKAN GRAMIN BANK(508516)
293 RISOD MH-32-003-022-003/40
(EKLASPUR) 		1832003000NRG24270620230041208 30/06/2023 Om Laxman Dhole 1832003WL004974 Om Laxman Dhole 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230176321 OAM LAXMAN DHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
294 RISOD MH-32-003-062-002/111
(MOHAJABANDI) 		1832003000NRG24300620230047242 30/06/2023 Ganesh Parasaram Nagre 1832003WL005550 Ganesh Parasaram Nagre 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230176308 MR GANESH PARASARAM NAGARE STATE BANK OF INDIA(508548)
295 RISOD MH-32-003-062-002/111
(MOHAJABANDI) 		1832003000NRG24300620230047241 30/06/2023 Sarasawati Nagare 1832003WL005550 Sarasawati Nagare 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230176313 NAGRE SARASWATI GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
296 RISOD MH-32-003-062-002/115
(MOHAJABANDI) 		1832003000NRG24300620230047243 30/06/2023 kondabarao Daulatrao kale 1832003WL005550 kondabarao Daulatrao kale 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230176301 KALE KONDBARAO DAULATRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
297 RISOD MH-32-003-062-002/146
(MOHAJABANDI) 		1832003000NRG24300620230047244 30/06/2023 Sadashiv Lasdshiman Nagare 1832003WL005550 Sadashiv Lasdshiman Nagare 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230176309 SADASHIV LAXMAN NAGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
298 RISOD MH-32-003-062-002/146
(MOHAJABANDI) 		1832003000NRG24300620230047245 30/06/2023 Sumitra Sadashiv Nagare 1832003WL005550 Sumitra Sadashiv Nagare 00540 BKID0WAINGB 1638 1638 Rejected 10/07/2023 A191230176315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 RISOD MH-32-003-062-002/17
(MOHAJABANDI) 		1832003000NRG24300620230047272 30/06/2023 Anil Baliram Jadhav 1832003WL005552 Anil Baliram Jadhav 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230176317 JADHAO ANIL BALIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
300 RISOD MH-32-003-062-002/17
(MOHAJABANDI) 		1832003000NRG24300620230047271 30/06/2023 Vachla Baliram Jadheo 1832003WL005552 Vachla Baliram Jadheo 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230176316 JADHAV VACHALABI BALIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
301 RISOD MH-32-003-062-002/218
(MOHAJABANDI) 		1832003000NRG24300620230047275 30/06/2023 Nandkishor Rohidas jadhav 1832003WL005552 Nandkishor Rohidas jadhav 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230176318 JADHAO NANDKISHOR ROHIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
302 RISOD MH-32-003-062-002/218
(MOHAJABANDI) 		1832003000NRG24300620230047273 30/06/2023 Rohidas Badiram Jadhav 1832003WL005552 Rohidas Badiram Jadhav 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230176319 ROHIDAS BADIRAM JADHAV BANK OF INDIA(508505)
303 RISOD MH-32-003-062-002/33
(MOHAJABANDI) 		1832003000NRG24300620230047248 30/06/2023 Asha Ramrao Kale 1832003WL005550 Asha Ramrao Kale 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230176310 KALE ASHATAI SHAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
304 RISOD MH-32-003-062-002/430
(MOHAJABANDI) 		1832003000NRG24300620230047264 30/06/2023 Ashvini Sachin Nagare 1832003WL005551 Ashvini Sachin Nagare 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230176320 MISS ASHVINI RANGANATH SANAP STATE BANK OF INDIA(508548)
305 RISOD MH-32-003-062-002/44
(MOHAJABANDI) 		1832003000NRG24300620230047249 30/06/2023 Haribnheo Ganuji Nagare 1832003WL005550 Haribnheo Ganuji Nagare 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230176305 HARIBHAU GYANUJI NAGRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
306 RISOD MH-32-003-062-002/45
(MOHAJABANDI) 		1832003000NRG24300620230047277 30/06/2023 Deepak Prakash Jadhav 1832003WL005552 Deepak Prakash Jadhav 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230176306 JADHAV DIPAK PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
307 RISOD MH-32-003-062-002/45
(MOHAJABANDI) 		1832003000NRG24300620230047278 30/06/2023 Pradip Prakash Jadhav 1832003WL005552 Pradip Prakash Jadhav 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230176307 JADHAV PRADIP PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
308 RISOD MH-32-003-062-002/83
(MOHAJABANDI) 		1832003000NRG24300620230047283 30/06/2023 Kavita Vijay Jadhav 1832003WL005552 Kavita Vijay Jadhav 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230176312 MRS KAVITA VIJAY JADHAV STATE BANK OF INDIA(508548)
309 RISOD MH-32-003-062-002/83
(MOHAJABANDI) 		1832003000NRG24300620230047282 30/06/2023 Vandana Gajanan Jadhav 1832003WL005552 Vandana Gajanan Jadhav 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230176311 JADHAV VANDANA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
310 RISOD MH-32-003-062-002/84
(MOHAJABANDI) 		1832003000NRG24300620230047285 30/06/2023 Asha Bhagvan Jadhao 1832003WL005552 Asha Bhagvan Jadhao 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230176304 JADHAV ASABAI BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
311 RISOD MH-32-003-062-002/99
(MOHAJABANDI) 		1832003000NRG24300620230047253 30/06/2023 Kaveri Subesh Nagare 1832003WL005550 Kaveri Subesh Nagare 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230176314 NAGRE KAVERI SUBHASH VIDHARBHA KOKAN GRAMIN BANK(508516)
312 RISOD MH-32-003-062-002/99
(MOHAJABANDI) 		1832003000NRG24300620230047252 30/06/2023 subhash bhujanrao nagare 1832003WL005550 subhash bhujanrao nagare 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230176300 NAGRE SUBHASH BHUNGRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 55692 55692
313 RISOD MH-32-003-062-002/45
(MOHAJABANDI) 		1832003000NRG24300620230047276 30/06/2023 Prakash Vasram Jadheo 1832003WL005552 Prakash Vasram Jadheo 00540 CBIN0R50002 1638 1638 Processed 10/07/2023 A191230176302 PRAKASH VASARAM JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
314 RISOD MH-32-003-062-002/83
(MOHAJABANDI) 		1832003000NRG24300620230047280 30/06/2023 Gajanan Pralaed Jadheo 1832003WL005552 Gajanan Pralaed Jadheo 00540 CBIN0R50002 1638 1638 Processed 11/07/2023 A191230176303 GAJANAN PRALHAD JADHAV BANK OF INDIA(508505)
SubTotal 3276 3276
315 RISOD MH-32-003-017-001/642
(CHINCHAMBAPEN) 		1832003000NRG24300620230047496 30/06/2023 Rani Arjun Patale 1832003WL005576 Rani Arjun Patale 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230176056 RANI ARJUN PATALE INDIA POST PAYMENTS BANK LIMITED(508528)
316 RISOD MH-32-003-017-001/643
(CHINCHAMBAPEN) 		1832003000NRG24300620230047498 30/06/2023 Vanita Shivaji Patale 1832003WL005576 Vanita Shivaji Patale 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230176052 PRIYANKA SHIVAJI PATALE INDIA POST PAYMENTS BANK LIMITED(508528)
317 RISOD MH-32-003-017-001/668
(CHINCHAMBAPEN) 		1832003000NRG24280620230041836 30/06/2023 Radha Harish Gabhane 1832003WL005028 Radha Harish Gabhane 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230176045 RADHA HARISH GABHANE INDIA POST PAYMENTS BANK LIMITED(508528)
318 RISOD MH-32-003-019-001/570
(DHODAP (BU)) 		1832003000NRG24300620230046578 30/06/2023 Abhishek Raju Khillari 1832003WL005486 Abhishek Raju Khillari 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230176047 ABHISHEKH RAJU KHILLARI INDIA POST PAYMENTS BANK LIMITED(508528)
319 RISOD MH-32-003-019-001/570
(DHODAP (BU)) 		1832003000NRG24300620230046577 30/06/2023 Keshav Vishnu Khillari 1832003WL005486 Keshav Vishnu Khillari 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230176049 KESHAV VISHNU KHILLARI INDIA POST PAYMENTS BANK LIMITED(508528)
320 RISOD MH-32-003-022-003/578
(EKLASPUR) 		1832003000NRG24270620230041225 30/06/2023 Arati Ravi Raut 1832003WL004974 Arati Ravi Raut 00691 IPOS0000001 1638 1638 Processed 10/07/2023 A191230176037 MRS ARATI GANESH GADVE STATE BANK OF INDIA(508548)
321 RISOD MH-32-003-061-003/135
(MASALAPEN) 		1832003000NRG24270620230041101 30/06/2023 Amol Eknath Waghmare 1832003WL004972 Amol Eknath Waghmare 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230176058 AMOL EKNATH WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
322 RISOD MH-32-003-061-003/287
(MASALAPEN) 		1832003000NRG24300620230047228 30/06/2023 ashatai nagorao sarnaik 1832003WL005549 ashatai nagorao sarnaik 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230176039 ASHATAI NAGORAO SARNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
323 RISOD MH-32-003-061-003/287
(MASALAPEN) 		1832003000NRG24300620230047227 30/06/2023 nagorao dinkarrao sarnaik 1832003WL005549 nagorao dinkarrao sarnaik 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230176038 NAGORAV DINKARRAV SARNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
324 RISOD MH-32-003-061-003/444
(MASALAPEN) 		1832003000NRG24300620230047230 30/06/2023 Shardabai Rajkumar Ingle 1832003WL005549 Shardabai Rajkumar Ingle 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230176042 SHARADABAI RAJKUMAR INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
325 RISOD MH-32-003-061-003/445
(MASALAPEN) 		1832003000NRG24300620230047232 30/06/2023 Babanrav Rambhau Ingale 1832003WL005549 Babanrav Rambhau Ingale 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230176055 BABAN RAMBHAU INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
326 RISOD MH-32-003-061-003/445
(MASALAPEN) 		1832003000NRG24300620230047235 30/06/2023 Pandurang Babanrav Ingale 1832003WL005549 Pandurang Babanrav Ingale 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230176040 PANDURANG BABANRAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
327 RISOD MH-32-003-061-003/445
(MASALAPEN) 		1832003000NRG24300620230047233 30/06/2023 Pravin Babanrav Ingale 1832003WL005549 Pravin Babanrav Ingale 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230176043 PRAVIN BABAN INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
328 RISOD MH-32-003-061-003/446
(MASALAPEN) 		1832003000NRG24300620230047237 30/06/2023 Archana Purushottam wagh 1832003WL005549 Archana Purushottam wagh 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230176054 ARCHANA PURUSHOTTAM WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
329 RISOD MH-32-003-061-003/446
(MASALAPEN) 		1832003000NRG24300620230047236 30/06/2023 Purushottam Pandurang wagh 1832003WL005549 Purushottam Pandurang wagh 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230176053 PURUSHOTTAM PANDURANG WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
330 RISOD MH-32-003-061-003/625
(MASALAPEN) 		1832003000NRG24270620230041114 30/06/2023 Asha Dnyaneshwar Waghamare 1832003WL004972 Asha Dnyaneshwar Waghamare 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230176044 AASHA DNYANESHOR WAGMARE INDIA POST PAYMENTS BANK LIMITED(508528)
331 RISOD MH-32-003-061-003/628
(MASALAPEN) 		1832003000NRG24270620230041115 30/06/2023 Gajanan Manohar Tahakik 1832003WL004972 Gajanan Manohar Tahakik 00691 IPOS0000001 1638 1638 Processed 10/07/2023 A191230176051 TAHAKIK GAJANAN MANOHAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
332 RISOD MH-32-003-061-003/696
(MASALAPEN) 		1832003000NRG24270620230041120 30/06/2023 Nilesh Gajanan Kalasare 1832003WL004972 Nilesh Gajanan Kalasare 00691 IPOS0000001 1638 1638 Processed 10/07/2023 A191230176041 MR NILESH GAJANAN KALASARE STATE BANK OF INDIA(508548)
333 RISOD MH-32-003-061-003/697
(MASALAPEN) 		1832003000NRG24270620230041121 30/06/2023 Mayur Baban Padghan 1832003WL004972 Mayur Baban Padghan 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230176046 MAYUR BABAN PADGHAN INDIA POST PAYMENTS BANK LIMITED(508528)
334 RISOD MH-32-003-061-003/698
(MASALAPEN) 		1832003000NRG24270620230041122 30/06/2023 Rushikesh Kundalik Ambhore 1832003WL004972 Rushikesh Kundalik Ambhore 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230176057 RUSHIKESH KUNDLIK AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
335 RISOD MH-32-003-061-003/700
(MASALAPEN) 		1832003000NRG24270620230041124 30/06/2023 Ganesh Ramesh Kate 1832003WL004972 Ganesh Ramesh Kate 00691 IPOS0000001 1638 1638 Processed 10/07/2023 A191230176048 SHRI GANESH RAMESH KATE STATE BANK OF INDIA(508548)
336 RISOD MH-32-003-061-003/706
(MASALAPEN) 		1832003000NRG24270620230041127 30/06/2023 Santosh Natha Zare 1832003WL004972 Santosh Natha Zare 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230176050 SANTOSH NAYA JHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36036 36036
337 RISOD MH-32-003-061-003/543
(MASALAPEN) 		1832003000NRG24300620230047239 30/06/2023 santosh tyambak wagh 1832003WL005549 santosh tyambak wagh 00729 ADCC0000106 1638 1638 Processed 10/07/2023 A191230176091 MR SANTOSH TRAYAMBAKRAO WAGH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 558831 558831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_300623APB_FTO_95665 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 1638
2 RISOD MH1832003999_300623APB_FTO_95665 Bank of India BKID0001719 RISOD 3276
3 RISOD MH1832003999_300623APB_FTO_95665 Bank of India BKID0009246 risod 60606
4 RISOD MH1832003999_300623APB_FTO_95665 Bank of Maharastra MAHB0000279 WASHIM 1638
5 RISOD MH1832003999_300623APB_FTO_95665 Bank of Maharastra MAHB0000651 SHIRPUR 3276
6 RISOD MH1832003999_300623APB_FTO_95665 Bank of Maharastra MAHB0000737 RITHAD 42588
7 RISOD MH1832003999_300623APB_FTO_95665 Bank of Maharastra MAHB0001719 RISOD 16653
8 RISOD MH1832003999_300623APB_FTO_95665 Distt.Central Coop.Bank ADCC0000099 Risod Main 14742
9 RISOD MH1832003999_300623APB_FTO_95665 Distt.Central Coop.Bank ADCC0000104 Haral 31668
10 RISOD MH1832003999_300623APB_FTO_95665 Distt.Central Coop.Bank ADCC0000105 Mop 6552
11 RISOD MH1832003999_300623APB_FTO_95665 Distt.Central Coop.Bank ADCC0000106 Masalapen(Keshavanagar) 6552
12 RISOD MH1832003999_300623APB_FTO_95665 Distt.Central Coop.Bank ADCC0000107 Wakad 18018
13 RISOD MH1832003999_300623APB_FTO_95665 Distt.Central Coop.Bank ADCC0000108 Risod 14742
14 RISOD MH1832003999_300623APB_FTO_95665 HDFC Bank HDFC0001798 WASHIM 1638
15 RISOD MH1832003999_300623APB_FTO_95665 Indian Bank IDIB000R642 RISOD 78078
16 RISOD MH1832003999_300623APB_FTO_95665 State Bank of India SBIN0002173 RISOD 101556
17 RISOD MH1832003999_300623APB_FTO_95665 State Bank of India SBIN0008898 MASAIAPEN 58968
18 RISOD MH1832003999_300623APB_FTO_95665 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONI(BK) 32760
19 RISOD MH1832003999_300623APB_FTO_95665 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RISOD 22932
20 RISOD MH1832003999_300623APB_FTO_95665 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Loni 3276
21 RISOD MH1832003999_300623APB_FTO_95665 India Post Payments Bank IPOS0000001 AKOLA 1638
22 RISOD MH1832003999_300623APB_FTO_95665 India Post Payments Bank IPOS0000001 WASHIM 34398
23 RISOD MH1832003999_300623APB_FTO_95665 The Akola D.C.C.Bank Ltd., Akola ADCC0000106 KESHAV NAGAR BRANCH 1638

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