Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_050623APB_FTO_54817
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-32-003-041-002/834
(KARDA) 		1832003000NRG24050620230018925 05/06/2023 Balasaheb Tukaram Deshmukh 1832003WL002509 Balasaheb Tukaram Deshmukh 00048 BKID0001719 1638 1638 Processed 09/06/2023 A160230097073 BALABHAU TUKARAM DESHMUKH BANK OF INDIA(508505)
SubTotal 1638 1638
2 RISOD MH-32-003-008-001/243
(BHAPUR) 		1832003000NRG24050620230018598 05/06/2023 Rangnath Santosh Bodkhe 1832003WL002457 Rangnath Santosh Bodkhe 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097075 RANGNATH SANTOSH BODKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 RISOD MH-32-003-008-001/303
(BHAPUR) 		1832003000NRG24050620230018600 05/06/2023 Jagannath Santosh Bodkhe 1832003WL002457 Jagannath Santosh Bodkhe 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097064 JAGANNATH SANTOSH BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
4 RISOD MH-32-003-012-001/2299
(BORKHEDI) 		1832003000NRG24050620230018372 05/06/2023 Dadarav Ghyanuji palave 1832003WL002431 Dadarav Ghyanuji palave 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097065 DADARAO GYANUJI PALWE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 RISOD MH-32-003-012-001/2299
(BORKHEDI) 		1832003000NRG24050620230018373 05/06/2023 kusum Dadarav palave 1832003WL002431 kusum Dadarav palave 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097068 KUSUM DADARAO PALWE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 RISOD MH-32-003-012-001/2433
(BORKHEDI) 		1832003000NRG24050620230018358 05/06/2023 Mahadev Shriram Dongare 1832003WL002429 Mahadev Shriram Dongare 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097058 Mr. Mahadev Shriram Dongare BANK OF MAHARASHTRA(607387)
7 RISOD MH-32-003-022-003/108
(EKLASPUR) 		1832003000NRG24050620230018141 05/06/2023 anusaya govind dhahalke 1832003WL002421 anusaya govind dhahalke 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097078 ANUSAYA GOVIND DAHALKE BANK OF INDIA(508505)
8 RISOD MH-32-003-022-003/152
(EKLASPUR) 		1832003000NRG24050620230018146 05/06/2023 chandrabhga gajanan dahake 1832003WL002421 chandrabhga gajanan dahake 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097057 CHANDRAKALA GAJANAN DAHAKE BANK OF INDIA(508505)
9 RISOD MH-32-003-022-003/152
(EKLASPUR) 		1832003000NRG24050620230018145 05/06/2023 gajanan namdev dsmle 1832003WL002421 gajanan namdev dsmle 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097056 GAJANAN NAMADEV DAHALKE BANK OF INDIA(508505)
10 RISOD MH-32-003-022-003/161
(EKLASPUR) 		1832003000NRG24050620230018149 05/06/2023 Shantabai Ratan Dhole 1832003WL002421 Shantabai Ratan Dhole 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097051 Mrs. Shantabai Ratan Dhole INDIAN BANK(607105)
11 RISOD MH-32-003-022-003/196
(EKLASPUR) 		1832003000NRG24050620230018151 05/06/2023 Gajanan Bajirao Mule 1832003WL002421 Gajanan Bajirao Mule 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097060 GAJANAN BAJIRAO MULE BANK OF INDIA(508505)
12 RISOD MH-32-003-022-003/242
(EKLASPUR) 		1832003000NRG24050620230018156 05/06/2023 Ratnamala Datta Kulal 1832003WL002421 Ratnamala Datta Kulal 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097085 Mrs. RATNAMALA VITHTHAL KULAL INDIAN BANK(607105)
13 RISOD MH-32-003-022-003/343
(EKLASPUR) 		1832003000NRG24050620230018167 05/06/2023 Anita Gajanan Dahalake 1832003WL002421 Anita Gajanan Dahalake 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097053 ANITA GAJANAN DAHALAKE BANK OF INDIA(508505)
14 RISOD MH-32-003-022-003/424
(EKLASPUR) 		1832003000NRG24050620230018174 05/06/2023 Shankar Fulaji Gade 1832003WL002421 Shankar Fulaji Gade 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097059 MR SHANKAR FULAJI GADE STATE BANK OF INDIA(508548)
15 RISOD MH-32-003-022-003/451
(EKLASPUR) 		1832003090NRG24050620230018464 05/06/2023 alka Prabhakar shinde 1832003WL002441 alka Prabhakar shinde 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097069 SHINDE ALKA PRABHAKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
16 RISOD MH-32-003-022-003/581
(EKLASPUR) 		1832003000NRG24050620230018185 05/06/2023 Nitin Balaji Gawali 1832003WL002421 Nitin Balaji Gawali 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097077 NITIN BALAJI GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
17 RISOD MH-32-003-022-003/597
(EKLASPUR) 		1832003000NRG24050620230018189 05/06/2023 Akshay Kaduji Dabhade 1832003WL002421 Akshay Kaduji Dabhade 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097054 Mr. AKSHAY KADUJI DABHADE INDIAN BANK(607105)
18 RISOD MH-32-003-022-003/599
(EKLASPUR) 		1832003000NRG24050620230018190 05/06/2023 Jagan Khushal Kulal 1832003WL002421 Jagan Khushal Kulal 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097066 MR JAGAN KHUSHAL KULAL STATE BANK OF INDIA(508548)
19 RISOD MH-32-003-022-003/623
(EKLASPUR) 		1832003000NRG24050620230018194 05/06/2023 Ganesh Uttam Dahalke 1832003WL002421 Ganesh Uttam Dahalke 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097067 Mr. GANESH UTTAM DAHALAKE INDIAN BANK(607105)
20 RISOD MH-32-003-030-002/5424
(GOUNDHALA) 		1832003000NRG24050620230017982 05/06/2023 parmeshwar namdev sirsat 1832003WL002400 parmeshwar namdev sirsat 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097061 PARMESHWAR NAMDEV SHIRSHAT BANK OF INDIA(508505)
21 RISOD MH-32-003-033-002/4397
(HARAL) 		1832003000NRG24050620230018748 05/06/2023 Varsha Sandip Sarkate 1832003WL002470 Varsha Sandip Sarkate 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097055 VARSHA SANDEEP SARKATE BANK OF INDIA(508505)
22 RISOD MH-32-003-041-002/219
(KARDA) 		1832003000NRG24050620230018919 05/06/2023 Kadabhau Choutrao Deshmukh 1832003WL002509 Kadabhau Choutrao Deshmukh 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097080 KADABHAU CHAUTRAO DESHMUKH BANK OF INDIA(508505)
23 RISOD MH-32-003-041-002/264
(KARDA) 		1832003000NRG24050620230018566 05/06/2023 Archana Rajendr Deshmukh 1832003WL002454 Archana Rajendr Deshmukh 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097083 ARCHANA RAJENDRA DESHMUKH BANK OF INDIA(508505)
24 RISOD MH-32-003-041-002/264
(KARDA) 		1832003000NRG24050620230018565 05/06/2023 Gangabai Panditraov Deshmukh 1832003WL002454 Gangabai Panditraov Deshmukh 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097084 GANGA PANDITRAO DESHMUKH BANK OF INDIA(508505)
25 RISOD MH-32-003-041-002/304
(KARDA) 		1832003000NRG24050620230018920 05/06/2023 Dipak gajananrao deshmukh 1832003WL002509 Dipak gajananrao deshmukh 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097081 DIPAK GAJANANRAO DESHMUKH BANK OF INDIA(508505)
26 RISOD MH-32-003-041-002/820
(KARDA) 		1832003000NRG24050620230018921 05/06/2023 Dnyaneshwar Gajanan Deshamukh 1832003WL002509 Dnyaneshwar Gajanan Deshamukh 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097082 DNYANESHWAR GAJANANRAO DESHMUKH BANK OF INDIA(508505)
27 RISOD MH-32-003-041-002/832
(KARDA) 		1832003000NRG24050620230018922 05/06/2023 Satish Tukaram Deshmukh 1832003WL002509 Satish Tukaram Deshmukh 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097074 SANTOSH TUKARAM DESHMUKH BANK OF INDIA(508505)
28 RISOD MH-32-003-041-002/836
(KARDA) 		1832003000NRG24050620230018571 05/06/2023 rameshwar pralhad lavhare 1832003WL002454 rameshwar pralhad lavhare 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097072 RAMESHRWAR PRALHAD LAVHARE BANK OF INDIA(508505)
29 RISOD MH-32-003-056-002/39
(LONI(KD)) 		1832003000NRG24050620230018786 05/06/2023 Gautam Shriram Ingole 1832003WL002479 Gautam Shriram Ingole 00048 BKID0009246 1365 1365 Processed 09/06/2023 A160230097076 GAUTAM SHRIRAM INGOLE BANK OF INDIA(508505)
30 RISOD MH-32-003-078-002/114
(SHELU KHADSE) 		1832003000NRG24050620230018247 05/06/2023 sopan santosh khadse 1832003WL002425 sopan santosh khadse 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097079 SOPAN SANTOSH KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
31 RISOD MH-32-003-078-002/192
(SHELU KHADSE) 		1832003000NRG24050620230018267 05/06/2023 Anita Dipak Borkar 1832003WL002425 Anita Dipak Borkar 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097050 BORKAR ANITA DEEPAK THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
32 RISOD MH-32-003-078-002/277
(SHELU KHADSE) 		1832003000NRG24050620230018287 05/06/2023 Sanjay Dhondba Dhamode 1832003WL002425 Sanjay Dhondba Dhamode 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097052 SANJAY DHONDBA DHAMODE INDIA POST PAYMENTS BANK LIMITED(508528)
33 RISOD MH-32-003-078-002/305
(SHELU KHADSE) 		1832003000NRG24050620230018292 05/06/2023 Kiran Namdev Khadse 1832003WL002425 Kiran Namdev Khadse 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097071 Mrs. Kiran Namdev Khadse INDIAN BANK(607105)
34 RISOD MH-32-003-098-001/36-A
(MANGULZANAK) 		1832003000NRG24050620230018211 05/06/2023 Krushna Bhagwat Shinde 1832003WL002423 Krushna Bhagwat Shinde 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097070 MR KRUSHNA BHAGWAT SHINDE STATE BANK OF INDIA(508548)
35 RISOD MH-32-003-100-001/14
(PIMPARKHED) 		1832003000NRG24050620230018545 05/06/2023 Prashant Punjaji Jadhav 1832003WL002452 Prashant Punjaji Jadhav 00048 BKID0009246 1638 1638 Rejected 09/06/2023 A160230097062 Account closed
36 RISOD MH-32-003-100-001/14
(PIMPARKHED) 		1832003000NRG24050620230018544 05/06/2023 SHARAD PUNJAJI JADHAV 1832003WL002452 SHARAD PUNJAJI JADHAV 00048 BKID0009246 1638 1638 Processed 09/06/2023 A160230097063 JADHAV SHARAD PUNJAJI THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 57057 57057
37 RISOD MH-32-003-061-003/444
(MASALAPEN) 		1832003000NRG24050620230018685 05/06/2023 Shubham Rajkumar Ingle 1832003WL002464 Shubham Rajkumar Ingle 00051 MAHB0000651 1638 1638 Processed 09/06/2023 A160230097495 Mr. SHUBHAM RAJKUMAR INGLE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
38 RISOD MH-32-003-018-002/108
(DEULGAON BANDA) 		1832003000NRG24050620230018614 05/06/2023 Jyoti Vijay Kalapad 1832003WL002459 Jyoti Vijay Kalapad 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097255 Mrs. Jyoti Vijay Kalapad BANK OF MAHARASHTRA(607387)
39 RISOD MH-32-003-018-002/545
(DEULGAON BANDA) 		1832003000NRG24050620230018626 05/06/2023 Pandurang Vikrama Molkar 1832003WL002459 Pandurang Vikrama Molkar 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097568 MR PANDURANG VIKRAMA MOLKAR STATE BANK OF INDIA(508548)
40 RISOD MH-32-003-050-003/1202
(KOYALI BU.) 		1832003000NRG24050620230019080 05/06/2023 prmod narayan khandare 1832003WL002516 prmod narayan khandare 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097417 Mr. PRAMOD NARAYAN KHANDARE BANK OF MAHARASHTRA(607387)
41 RISOD MH-32-003-050-003/57
(KOYALI BU.) 		1832003000NRG24050620230019082 05/06/2023 Abhiman Tanhaji Shisat 1832003WL002516 Abhiman Tanhaji Shisat 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097413 ABHIMAN TANAJI SHIRSAT BANK OF MAHARASHTRA(607387)
42 RISOD MH-32-003-050-003/71
(KOYALI BU.) 		1832003000NRG24050620230019083 05/06/2023 Lata Datta Sirsat 1832003WL002516 Lata Datta Sirsat 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097163 Mrs. Lata Dattatray Shirsat BANK OF MAHARASHTRA(607387)
43 RISOD MH-32-003-071-002/117
(PARDI TIKHE) 		1832003000NRG24050620230018667 05/06/2023 Ranjana Baban Ingole 1832003WL002463 Ranjana Baban Ingole 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097281 Miss. Ranjana Baban Ingole BANK OF MAHARASHTRA(607387)
44 RISOD MH-32-003-071-002/127
(PARDI TIKHE) 		1832003000NRG24050620230018654 05/06/2023 rajeshwar nivruti tikhe 1832003WL002462 rajeshwar nivruti tikhe 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097581 RAJESHWAR NIVRUTTI TIKHE INDIA POST PAYMENTS BANK LIMITED(508528)
45 RISOD MH-32-003-071-002/127
(PARDI TIKHE) 		1832003000NRG24050620230018655 05/06/2023 rekha rajeshwar tikhe 1832003WL002462 rekha rajeshwar tikhe 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097549 Mrs. REKHA RAJESHWAR TIKHE BANK OF MAHARASHTRA(607387)
46 RISOD MH-32-003-071-002/168
(PARDI TIKHE) 		1832003000NRG24050620230018656 05/06/2023 GANESH UTTAM TIKHE 1832003WL002462 GANESH UTTAM TIKHE 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097414 Mr. GANESH UTTAMRAO TIKHE BANK OF MAHARASHTRA(607387)
47 RISOD MH-32-003-071-002/215
(PARDI TIKHE) 		1832003000NRG24050620230018641 05/06/2023 ganesh vitthal khillari 1832003WL002461 ganesh vitthal khillari 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097548 GANESH VITTHAL KHILLARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 RISOD MH-32-003-071-002/219
(PARDI TIKHE) 		1832003000NRG24050620230018644 05/06/2023 Pallvi Dnyaneshwar shinde 1832003WL002461 Pallvi Dnyaneshwar shinde 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097556 Mrs. Rekha Dnyaneshwar Shinde BANK OF MAHARASHTRA(607387)
49 RISOD MH-32-003-071-002/231
(PARDI TIKHE) 		1832003000NRG24050620230018660 05/06/2023 Kalyani Shreeram Thikhe 1832003WL002462 Kalyani Shreeram Thikhe 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097164 Mrs. Kalyani Shriram Tikhe BANK OF MAHARASHTRA(607387)
50 RISOD MH-32-003-071-002/26
(PARDI TIKHE) 		1832003000NRG24050620230018663 05/06/2023 Laxmi Vishnu Tikhe 1832003WL002462 Laxmi Vishnu Tikhe 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097582 Miss. Laxmi Vishnu Tikhe BANK OF MAHARASHTRA(607387)
51 RISOD MH-32-003-071-002/270
(PARDI TIKHE) 		1832003000NRG24050620230018673 05/06/2023 Bhagirathi Dattatry Vitakare 1832003WL002463 Bhagirathi Dattatry Vitakare 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097555 Miss. Bhagirathi Dattatrya Vitkare BANK OF MAHARASHTRA(607387)
52 RISOD MH-32-003-071-002/283
(PARDI TIKHE) 		1832003000NRG24050620230018646 05/06/2023 Sonali Pramod Shinde 1832003WL002461 Sonali Pramod Shinde 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097422 Miss. SONALI PRAMOD SHINDE BANK OF MAHARASHTRA(607387)
53 RISOD MH-32-003-071-002/46
(PARDI TIKHE) 		1832003000NRG24050620230018664 05/06/2023 Manohar kisan shinde 1832003WL002462 Manohar kisan shinde 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097419 MANOHAR KISAN SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 RISOD MH-32-003-071-002/46
(PARDI TIKHE) 		1832003000NRG24050620230018665 05/06/2023 nagesh mnoher shinde 1832003WL002462 nagesh mnoher shinde 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097554 Mr. Nagesh Manohar Shinde BANK OF MAHARASHTRA(607387)
55 RISOD MH-32-003-071-002/52
(PARDI TIKHE) 		1832003000NRG24050620230018648 05/06/2023 samadhan vithoba shinde 1832003WL002461 samadhan vithoba shinde 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097551 Mr. Samadhan Vithoba Shinde BANK OF MAHARASHTRA(607387)
56 RISOD MH-32-003-071-002/52
(PARDI TIKHE) 		1832003000NRG24050620230018649 05/06/2023 swati samadhan shinde 1832003WL002461 swati samadhan shinde 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097552 Miss. Swati Samadhan Shinde BANK OF MAHARASHTRA(607387)
57 RISOD MH-32-003-071-002/52
(PARDI TIKHE) 		1832003000NRG24050620230018650 05/06/2023 vaishali narayen shinde 1832003WL002461 vaishali narayen shinde 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097553 Miss. Vaishali Narayan Shinde BANK OF MAHARASHTRA(607387)
58 RISOD MH-32-003-071-002/6
(PARDI TIKHE) 		1832003000NRG24050620230018677 05/06/2023 Avidhya Atamaram VItakare 1832003WL002463 Avidhya Atamaram VItakare 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097252 Miss. AYODHYA ATMARAM VITKARE BANK OF MAHARASHTRA(607387)
59 RISOD MH-32-003-071-002/69
(PARDI TIKHE) 		1832003000NRG24050620230018666 05/06/2023 Digambar Sakharam Ingle 1832003WL002462 Digambar Sakharam Ingle 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097254 DIGAMBAR SAKHARAM INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 RISOD MH-32-003-071-002/75
(PARDI TIKHE) 		1832003000NRG24050620230018678 05/06/2023 astik kashinath ambore 1832003WL002463 astik kashinath ambore 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097423 ASTIK KASHINATH AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
61 RISOD MH-32-003-075-002/146
(RITHAD) 		1832003000NRG24050620230018224 05/06/2023 Haribhau Tulshiram Gawai 1832003WL002424 Haribhau Tulshiram Gawai 00051 MAHB0000737 1638 1638 Rejected 09/06/2023 A160230097260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 RISOD MH-32-003-075-002/151
(RITHAD) 		1832003000NRG24050620230018225 05/06/2023 sukhadeo shripat surve 1832003WL002424 sukhadeo shripat surve 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097420 SUKHADEV SHRIPAT SURVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 RISOD MH-32-003-075-002/174
(RITHAD) 		1832003000NRG24050620230018227 05/06/2023 Chinku Sonaji Raut 1832003WL002424 Chinku Sonaji Raut 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097407 MR CHINAKU SONAJI RAUT STATE BANK OF INDIA(508548)
64 RISOD MH-32-003-075-002/260
(RITHAD) 		1832003000NRG24050620230018229 05/06/2023 Vidhya Vilas Tajane 1832003WL002424 Vidhya Vilas Tajane 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097259 Mrs. VIDYA VILAS TAJNE BANK OF MAHARASHTRA(607387)
65 RISOD MH-32-003-075-002/281
(RITHAD) 		1832003000NRG24050620230018230 05/06/2023 Amol Madan Aru 1832003WL002424 Amol Madan Aru 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097265 Mr. AMOL MADAN AROO BANK OF MAHARASHTRA(607387)
66 RISOD MH-32-003-075-002/3
(RITHAD) 		1832003000NRG24050620230018231 05/06/2023 Tulshiram Sakharam Gawai 1832003WL002424 Tulshiram Sakharam Gawai 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097570 MR TULSHIRAM SAKHARAM GAVAI STATE BANK OF INDIA(508548)
67 RISOD MH-32-003-075-002/328
(RITHAD) 		1832003000NRG24050620230018232 05/06/2023 Gajanan Vithoba Aru 1832003WL002424 Gajanan Vithoba Aru 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097266 Mr. GAJANAN VITHOBA ARU BANK OF MAHARASHTRA(607387)
68 RISOD MH-32-003-075-002/333
(RITHAD) 		1832003000NRG24050620230018233 05/06/2023 Bhaskar Lakshman Thokal 1832003WL002424 Bhaskar Lakshman Thokal 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097267 Mr. BHASKAR LAXMAN THOKAL BANK OF MAHARASHTRA(607387)
69 RISOD MH-32-003-075-002/420
(RITHAD) 		1832003000NRG24050620230018236 05/06/2023 Yadao Dnyanba Aru 1832003WL002424 Yadao Dnyanba Aru 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097412 YADAO DNYANBA ARU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 RISOD MH-32-003-075-002/473
(RITHAD) 		1832003000NRG24050620230018237 05/06/2023 Madhukar Namdev Borkar 1832003WL002424 Madhukar Namdev Borkar 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097408 Mr. MADHUKAR NAMDEO BORKAR BANK OF MAHARASHTRA(607387)
71 RISOD MH-32-003-075-002/49
(RITHAD) 		1832003000NRG24050620230018238 05/06/2023 Ganghadhar Kaduji Aru 1832003WL002424 Ganghadhar Kaduji Aru 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097528 Mr. GANGADHAR KADUJI ARU BANK OF MAHARASHTRA(607387)
72 RISOD MH-32-003-075-002/657
(RITHAD) 		1832003000NRG24050620230018240 05/06/2023 Ramkisan devarao waghmare 1832003WL002424 Ramkisan devarao waghmare 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097165 MR RAMKISAN DEVRAO WAGHMARE STATE BANK OF INDIA(508548)
73 RISOD MH-32-003-075-002/719
(RITHAD) 		1832003000NRG24050620230018241 05/06/2023 Bhagvan bhivsan borkar 1832003WL002424 Bhagvan bhivsan borkar 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097415 BHAGWAN BHIVSAN BORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
74 RISOD MH-32-003-075-002/768
(RITHAD) 		1832003000NRG24050620230018242 05/06/2023 pravin datta borakar 1832003WL002424 pravin datta borakar 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097418 Mr. PRAVIN DATTA BORKAR BANK OF MAHARASHTRA(607387)
75 RISOD MH-32-003-075-002/77
(RITHAD) 		1832003000NRG24050620230018243 05/06/2023 Bhanudas Waman Khandare 1832003WL002424 Bhanudas Waman Khandare 00051 MAHB0000737 1638 1638 Rejected 09/06/2023 A160230097410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 RISOD MH-32-003-075-002/77
(RITHAD) 		1832003000NRG24050620230018244 05/06/2023 SHARDA bHANUDAS KHANDARE 1832003WL002424 SHARDA bHANUDAS KHANDARE 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097411 SHARADA BHANUDAS KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
77 RISOD MH-32-003-075-002/816
(RITHAD) 		1832003000NRG24050620230018245 05/06/2023 Prakash Bhivasan Ambhore 1832003WL002424 Prakash Bhivasan Ambhore 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097409 Mr. PRAKASH BHIVSAN AMBHORE CENTRAL BANK OF INDIA(607115)
78 RISOD MH-32-003-075-002/918
(RITHAD) 		1832003000NRG24050620230018246 05/06/2023 Machindranath Tukaram Thakare 1832003WL002424 Machindranath Tukaram Thakare 00051 MAHB0000737 1638 1638 Processed 09/06/2023 A160230097569 Mr. MACHHINDRANATH TUKARAM THAKARE BANK OF MAHARASHTRA(607387)
SubTotal 67158 67158
79 RISOD MH-32-003-008-001/101
(BHAPUR) 		1832003000NRG24050620230018597 05/06/2023 NEETA SANTOSH BHODAKHE 1832003WL002457 NEETA SANTOSH BHODAKHE 00051 MAHB0001719 1638 1638 Processed 09/06/2023 A160230097204 BHODKHE NITA SANTOSH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
80 RISOD MH-32-003-008-001/101
(BHAPUR) 		1832003000NRG24050620230018596 05/06/2023 SANTOSH SHIVSHANKAR BHODAKHE 1832003WL002457 SANTOSH SHIVSHANKAR BHODAKHE 00051 MAHB0001719 1638 1638 Processed 09/06/2023 A160230097205 BHODKHE SANTOSH SHIVSHANKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
81 RISOD MH-32-003-018-002/112
(DEULGAON BANDA) 		1832003000NRG24050620230018616 05/06/2023 kausalyabai baban wani 1832003WL002459 kausalyabai baban wani 00051 MAHB0001719 1638 1638 Processed 09/06/2023 A160230097135 KAUSALYABAI BABAN WANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 RISOD MH-32-003-018-002/178
(DEULGAON BANDA) 		1832003000NRG24050620230018618 05/06/2023 Ashok Parasram Godghase 1832003WL002459 Ashok Parasram Godghase 00051 MAHB0001719 1638 1638 Processed 09/06/2023 A160230097134 Mr. ASHOK PARASHRAM GODGHASE BANK OF MAHARASHTRA(607387)
83 RISOD MH-32-003-022-003/288
(EKLASPUR) 		1832003000NRG24050620230018163 05/06/2023 Mohan Rameshwar Mule 1832003WL002421 Mohan Rameshwar Mule 00051 MAHB0001719 1638 1638 Processed 09/06/2023 A160230097280 MOHAN RAMESHWAR MULE BANK OF INDIA(508505)
84 RISOD MH-32-003-030-002/1963
(GOUNDHALA) 		1832003000NRG24050620230017978 05/06/2023 Uddhav Dajiba Guddhe 1832003WL002399 Uddhav Dajiba Guddhe 00051 MAHB0001719 1638 1638 Processed 09/06/2023 A160230097529 Mr. UDDHAV DAJIBA GUDHADE BANK OF MAHARASHTRA(607387)
85 RISOD MH-32-003-033-002/589
(HARAL) 		1832003000NRG24050620230018741 05/06/2023 Pallavi Vijay Sarkate 1832003WL002469 Pallavi Vijay Sarkate 00051 MAHB0001719 1638 1638 Processed 09/06/2023 A160230097550 MISS PALLAVI GAJANAN BHUTEKAR STATE BANK OF INDIA(508548)
86 RISOD MH-32-003-057-002/569
(LONI. BU) 		1832003000NRG24050620230018800 05/06/2023 Mohan Rambhau Ingole 1832003WL002483 Mohan Rambhau Ingole 00051 MAHB0001719 1638 1638 Processed 09/06/2023 A160230097223 Mr. MOHAN RAMBHAU INGOLE BANK OF MAHARASHTRA(607387)
87 RISOD MH-32-003-071-002/168
(PARDI TIKHE) 		1832003000NRG24050620230018657 05/06/2023 Vaishali Ganesh Tikhe 1832003WL002462 Vaishali Ganesh Tikhe 00051 MAHB0001719 1638 1638 Processed 09/06/2023 A160230097421 Mrs. VAISHALI GANESH TIKHE BANK OF MAHARASHTRA(607387)
88 RISOD MH-32-003-078-002/193
(SHELU KHADSE) 		1832003000NRG24050620230018268 05/06/2023 Gajanan Purushottam Bodkhe 1832003WL002425 Gajanan Purushottam Bodkhe 00051 MAHB0001719 1638 1638 Processed 09/06/2023 A160230097275 GAJANAN PURUSHTTAM BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
89 RISOD MH-32-003-078-002/380
(SHELU KHADSE) 		1832003000NRG24050620230018318 05/06/2023 Panjab Pralhad Khadse 1832003WL002425 Panjab Pralhad Khadse 00051 MAHB0001719 1638 1638 Processed 09/06/2023 A160230097546 Mr. PANJAB PRALHAD KHADASE BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
90 RISOD MH-32-003-022-003/344
(EKLASPUR) 		1832003000NRG24050620230018168 05/06/2023 Syed Farooque Syed Ahmad 1832003WL002421 Syed Farooque Syed Ahmad 00114 ADCC0000099 1638 1638 Processed 09/06/2023 A160230097107 SYED FAROOQUE SYED AHMAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
91 RISOD MH-32-003-034-002/4
(JAVALA) 		1832003000NRG24050620230018204 05/06/2023 Bhagwan Shankar Jadhav 1832003WL002422 Bhagwan Shankar Jadhav 00114 ADCC0000099 1638 1638 Processed 09/06/2023 A160230097106 MR BHAGWAN SHANKAR JADHAO STATE BANK OF INDIA(508548)
92 RISOD MH-32-003-041-002/234
(KARDA) 		1832003000NRG24050620230018564 05/06/2023 Pramod Prakashrao Deshmukh 1832003WL002454 Pramod Prakashrao Deshmukh 00114 ADCC0000099 1638 1638 Processed 09/06/2023 A160230097401 PRAMOD PRAKASHRAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
93 RISOD MH-32-003-041-002/652
(KARDA) 		1832003000NRG24050620230018569 05/06/2023 Nagesh Narayan Deshmukh 1832003WL002454 Nagesh Narayan Deshmukh 00114 ADCC0000099 1638 1638 Processed 09/06/2023 A160230097105 NAGESH NARAYANRAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
94 RISOD MH-32-003-041-002/652
(KARDA) 		1832003000NRG24050620230018570 05/06/2023 Shalini nagesh Deshmukh 1832003WL002454 Shalini nagesh Deshmukh 00114 ADCC0000099 1638 1638 Processed 09/06/2023 A160230097110 SHALINI NAGESH DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
95 RISOD MH-32-003-078-002/266
(SHELU KHADSE) 		1832003000NRG24050620230018286 05/06/2023 Kartik Shalikram Khadse 1832003WL002425 Kartik Shalikram Khadse 00114 ADCC0000099 1638 1638 Processed 09/06/2023 A160230097109 KARTIK SHALIK KHADSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
96 RISOD MH-32-003-078-002/365
(SHELU KHADSE) 		1832003000NRG24050620230018308 05/06/2023 Pramod Shankar Khadse 1832003WL002425 Pramod Shankar Khadse 00114 ADCC0000099 1638 1638 Processed 09/06/2023 A160230097113 MR PRAMOD SHANKAR KHADSE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
97 RISOD MH-32-003-071-002/101
(PARDI TIKHE) 		1832003000NRG24050620230018652 05/06/2023 Gajanan Laxman Wadkar 1832003WL002462 Gajanan Laxman Wadkar 00114 ADCC0000101 1638 1638 Processed 09/06/2023 A160230097123 GAJANAN LAXMAN WADKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
98 RISOD MH-32-003-071-002/133
(PARDI TIKHE) 		1832003000NRG24050620230018668 05/06/2023 Rameshwar Kundlik Vitekar 1832003WL002463 Rameshwar Kundlik Vitekar 00114 ADCC0000101 1638 1638 Processed 09/06/2023 A160230097121 RAMESWAR KUNDLIK VITKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
99 RISOD MH-32-003-071-002/135
(PARDI TIKHE) 		1832003000NRG24050620230018670 05/06/2023 Santosh Shriram Vitkare 1832003WL002463 Santosh Shriram Vitkare 00114 ADCC0000101 1638 1638 Processed 09/06/2023 A160230097286 SANTOSH SHRIRAM VITKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
100 RISOD MH-32-003-071-002/184
(PARDI TIKHE) 		1832003000NRG24050620230018640 05/06/2023 Durgabai Jiwan Dhud 1832003WL002461 Durgabai Jiwan Dhud 00114 ADCC0000101 1638 1638 Processed 09/06/2023 A160230097125 MRS DURGA JIVAN DHUND STATE BANK OF INDIA(508548)
101 RISOD MH-32-003-071-002/19
(PARDI TIKHE) 		1832003000NRG24050620230018658 05/06/2023 Datta Rambhau Wadatkar 1832003WL002462 Datta Rambhau Wadatkar 00114 ADCC0000101 1638 1638 Processed 09/06/2023 A160230097124 Mr. DATTA RAMBHAU VADKAR BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
102 RISOD MH-32-003-030-002/1963
(GOUNDHALA) 		1832003000NRG24050620230017979 05/06/2023 Vijay Vaijanath Guddhe 1832003WL002399 Vijay Vaijanath Guddhe 00114 ADCC0000102 1638 1638 Processed 09/06/2023 A160230097114 VIJAY VAIJNATH GUDDHE INDIA POST PAYMENTS BANK LIMITED(508528)
103 RISOD MH-32-003-038-002/188
(KALAMGAWHAN) 		1832003000NRG24050620230018928 05/06/2023 Shubham Baliram Metangale 1832003WL002510 Shubham Baliram Metangale 00114 ADCC0000102 1638 1638 Processed 09/06/2023 A160230097293 SHUBHAM BALIRAM METANGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
104 RISOD MH-32-003-038-002/197
(KALAMGAWHAN) 		1832003000NRG24050620230018879 05/06/2023 Rameshwar Sharad Jadhav 1832003WL002504 Rameshwar Sharad Jadhav 00114 ADCC0000102 1638 1638 Processed 09/06/2023 A160230097405 RAMESHWAR SHARAD JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
105 RISOD MH-32-003-038-002/197
(KALAMGAWHAN) 		1832003000NRG24050620230018880 05/06/2023 Sushila Sharad Jadhav 1832003WL002504 Sushila Sharad Jadhav 00114 ADCC0000102 1638 1638 Processed 09/06/2023 A160230097403 SUSHILA SHARAD JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
106 RISOD MH-32-003-038-002/302
(KALAMGAWHAN) 		1832003000NRG24050620230018883 05/06/2023 kalpan sanjay raut 1832003WL002504 kalpan sanjay raut 00114 ADCC0000102 1638 1638 Processed 09/06/2023 A160230097288 MRS KALPANA SANJAY RAUT STATE BANK OF INDIA(508548)
107 RISOD MH-32-003-038-002/326
(KALAMGAWHAN) 		1832003000NRG24050620230018885 05/06/2023 Vinayak Ramdas More 1832003WL002504 Vinayak Ramdas More 00114 ADCC0000102 1638 1638 Rejected 09/06/2023 A160230097289 A/c Blocked or Frozen
108 RISOD MH-32-003-038-002/396
(KALAMGAWHAN) 		1832003000NRG24050620230018937 05/06/2023 Chetan Baliram Metangale 1832003WL002510 Chetan Baliram Metangale 00114 ADCC0000102 1638 1638 Processed 09/06/2023 A160230097291 SHRI CHAITANYA BALIRAM METANGALE STATE BANK OF INDIA(508548)
109 RISOD MH-32-003-038-002/396
(KALAMGAWHAN) 		1832003000NRG24050620230018936 05/06/2023 kunda Baliram Metangale 1832003WL002510 kunda Baliram Metangale 00114 ADCC0000102 1638 1638 Processed 09/06/2023 A160230097287 KUNDA BALIRAM METANGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
110 RISOD MH-32-003-038-002/397
(KALAMGAWHAN) 		1832003000NRG24050620230018886 05/06/2023 Abhimanyu Bababn Jadhav 1832003WL002504 Abhimanyu Bababn Jadhav 00114 ADCC0000102 1638 1638 Processed 09/06/2023 A160230097290 ABHIMANYU BABAN JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
111 RISOD MH-32-003-038-002/404
(KALAMGAWHAN) 		1832003000NRG24050620230018938 05/06/2023 Naresh Shivaji Lade 1832003WL002510 Naresh Shivaji Lade 00114 ADCC0000102 1638 1638 Processed 09/06/2023 A160230097292 NARESH SHIVAJI LADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 16380 16380
112 RISOD MH-32-003-028-002/177
(GOBHANI) 		1832003000NRG24050620230018628 05/06/2023 Hanuman Tulshidas Kharate 1832003WL002460 Hanuman Tulshidas Kharate 00114 ADCC0000103 1638 1638 Processed 09/06/2023 A160230097404 HANUMAN TULSHIDAS KHATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 RISOD MH-32-003-030-002/1963
(GOUNDHALA) 		1832003000NRG24050620230017980 05/06/2023 Ravindra Vaijinath Guddhe 1832003WL002399 Ravindra Vaijinath Guddhe 00114 ADCC0000103 1638 1638 Rejected 09/06/2023 A160230097295 invalid Bank Identifier
114 RISOD MH-32-003-030-002/1971
(GOUNDHALA) 		1832003000NRG24050620230017972 05/06/2023 Satish Sanjabrao Wankhede 1832003WL002396 Satish Sanjabrao Wankhede 00114 ADCC0000103 1638 1638 Processed 09/06/2023 A160230097296 MR SATISH SANJABRAO WANKHEDE STATE BANK OF INDIA(508548)
115 RISOD MH-32-003-030-002/2062
(GOUNDHALA) 		1832003000NRG24050620230017974 05/06/2023 Milind Sampat Navghare 1832003WL002397 Milind Sampat Navghare 00114 ADCC0000103 1638 1638 Processed 09/06/2023 A160230097299 MILIND SAMPAT NAVGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
116 RISOD MH-32-003-030-002/2139
(GOUNDHALA) 		1832003000NRG24050620230017977 05/06/2023 Sanjay Ruparav Pandhare 1832003WL002398 Sanjay Ruparav Pandhare 00114 ADCC0000103 1638 1638 Processed 09/06/2023 A160230097298 SANJAY RUPRAV PANDAHRE CANARA BANK(508532)
117 RISOD MH-32-003-030-002/221
(GOUNDHALA) 		1832003000NRG24050620230017975 05/06/2023 Vinod Vishwnath Navghare 1832003WL002397 Vinod Vishwnath Navghare 00114 ADCC0000103 1638 1638 Processed 09/06/2023 A160230097397 VINOD VISHWANATH NAVGHRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
118 RISOD MH-32-003-067-003/262
(NAVALI) 		1832003000NRG24050620230018017 05/06/2023 Ashok Kashinath Kale 1832003WL002411 Ashok Kashinath Kale 00114 ADCC0000103 1638 1638 Processed 09/06/2023 A160230097406 ASHOK KASHINATH KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
119 RISOD MH-32-003-067-003/262
(NAVALI) 		1832003000NRG24050620230018018 05/06/2023 Manda Ashok Kale 1832003WL002411 Manda Ashok Kale 00114 ADCC0000103 1638 1638 Processed 09/06/2023 A160230097398 MANDABAI ASHOK KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
120 RISOD MH-32-003-098-001/459
(MANGULZANAK) 		1832003000NRG24050620230018335 05/06/2023 Jyoti Amol Zanak 1832003WL002427 Jyoti Amol Zanak 00114 ADCC0000103 1638 1638 Processed 09/06/2023 A160230097297 JYOTI AMOL ZANAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
121 RISOD MH-32-003-098-001/879
(MANGULZANAK) 		1832003000NRG24050620230018222 05/06/2023 Panjab Damodhar Zanak 1832003WL002423 Panjab Damodhar Zanak 00114 ADCC0000103 1638 1638 Processed 09/06/2023 A160230097294 PANJAB DAMODHAR ZANAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 16380 16380
122 RISOD MH-32-003-033-002/128
(HARAL) 		1832003000NRG24050620230018704 05/06/2023 kisan Trembak billari 1832003WL002466 kisan Trembak billari 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097303 KISAN TRYAMBAK BILLARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
123 RISOD MH-32-003-033-002/128
(HARAL) 		1832003000NRG24050620230018703 05/06/2023 tanhaji kisan billari 1832003WL002466 tanhaji kisan billari 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097314 TANAJI KISAN BILLARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
124 RISOD MH-32-003-033-002/145
(HARAL) 		1832003000NRG24050620230018714 05/06/2023 Prabhawati Rambhau Sarkate 1832003WL002467 Prabhawati Rambhau Sarkate 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097339 PRABHAVATI RAMBHAU SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
125 RISOD MH-32-003-033-002/145
(HARAL) 		1832003000NRG24050620230018713 05/06/2023 Rambhau Narayan Sarkate 1832003WL002467 Rambhau Narayan Sarkate 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097312 RAMBHAU NARAYAN SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
126 RISOD MH-32-003-033-002/326
(HARAL) 		1832003000NRG24050620230018726 05/06/2023 Santabai Pandurang Sarkate 1832003WL002468 Santabai Pandurang Sarkate 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097327 SHANTABAI PANDURANG SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
127 RISOD MH-32-003-033-002/360
(HARAL) 		1832003000NRG24050620230018734 05/06/2023 Gajmol Bhaurao Deshamukh 1832003WL002469 Gajmol Bhaurao Deshamukh 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097306 GAJMOL BHAURAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
128 RISOD MH-32-003-033-002/383
(HARAL) 		1832003000NRG24050620230018706 05/06/2023 Rajkumar Ratanlal Jogi 1832003WL002466 Rajkumar Ratanlal Jogi 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097311 RAJKUMAR RATANLAL JOGI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
129 RISOD MH-32-003-033-002/4132
(HARAL) 		1832003000NRG24050620230018694 05/06/2023 Manisha Shivaji Sarkate 1832003WL002465 Manisha Shivaji Sarkate 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097332 MANISHA SHIVAJI SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
130 RISOD MH-32-003-033-002/4132
(HARAL) 		1832003000NRG24050620230018693 05/06/2023 Shivaji Ramdas Sarkate 1832003WL002465 Shivaji Ramdas Sarkate 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097317 SARKATE SHIVAJI RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 RISOD MH-32-003-033-002/4151
(HARAL) 		1832003000NRG24050620230018743 05/06/2023 GAJANAN TRYAMBAK SARKATE 1832003WL002470 GAJANAN TRYAMBAK SARKATE 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097402 GAJANAN TRYAMBAK SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
132 RISOD MH-32-003-033-002/4151
(HARAL) 		1832003000NRG24050620230018744 05/06/2023 REVATI GAJANAN SARKATE 1832003WL002470 REVATI GAJANAN SARKATE 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097322 REVTI GAJANAN SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
133 RISOD MH-32-003-033-002/4154
(HARAL) 		1832003000NRG24050620230018695 05/06/2023 DIPAK AMBADAS BILLARI 1832003WL002465 DIPAK AMBADAS BILLARI 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097307 DIPAK AMBADAS BILLARI HDFC BANK LTD(607152)
134 RISOD MH-32-003-033-002/4259
(HARAL) 		1832003000NRG24050620230018737 05/06/2023 GOPAL GULABRAO GAVALI 1832003WL002469 GOPAL GULABRAO GAVALI 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097304 DESHMUKH GOPAL GULABRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
135 RISOD MH-32-003-033-002/4259
(HARAL) 		1832003000NRG24050620230018736 05/06/2023 GULABRAO SAKHARAM GAVALI 1832003WL002469 GULABRAO SAKHARAM GAVALI 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097308 GULABRAO SAKHARAM GAVALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
136 RISOD MH-32-003-033-002/4261
(HARAL) 		1832003000NRG24050620230018727 05/06/2023 RAMESHWAR PANDURANG SARKATE 1832003WL002468 RAMESHWAR PANDURANG SARKATE 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097329 RAMESHWAR PANDURANG SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
137 RISOD MH-32-003-033-002/4263
(HARAL) 		1832003000NRG24050620230018745 05/06/2023 SANGITA MAHAVIR SHINDE 1832003WL002470 SANGITA MAHAVIR SHINDE 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097315 SANGITA MAHAVIR SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
138 RISOD MH-32-003-033-002/4264
(HARAL) 		1832003000NRG24050620230018715 05/06/2023 MADHAV KASHIBA SARKATE 1832003WL002467 MADHAV KASHIBA SARKATE 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097302 MADHAV KASHIBA SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
139 RISOD MH-32-003-033-002/4270
(HARAL) 		1832003000NRG24050620230018746 05/06/2023 Sharad Keshav Bhinge 1832003WL002470 Sharad Keshav Bhinge 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097326 SHARAD KESHAO BHINGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
140 RISOD MH-32-003-033-002/4270
(HARAL) 		1832003000NRG24050620230018747 05/06/2023 Shobha Sharad Bhinge 1832003WL002470 Shobha Sharad Bhinge 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097330 SHARAD KESHAV BHINGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
141 RISOD MH-32-003-033-002/4282
(HARAL) 		1832003000NRG24050620230018718 05/06/2023 Gopal Ganpat Sarkate 1832003WL002467 Gopal Ganpat Sarkate 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097318 GOPAL GANPAT SARKATE HDFC BANK LTD(607152)
142 RISOD MH-32-003-033-002/4296
(HARAL) 		1832003000NRG24050620230018708 05/06/2023 Madan Durgadas Billari 1832003WL002466 Madan Durgadas Billari 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097305 MADAN DURGAPRASAD BILLARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
143 RISOD MH-32-003-033-002/4302
(HARAL) 		1832003000NRG24050620230018709 05/06/2023 Rahul Lxman Kalasare 1832003WL002466 Rahul Lxman Kalasare 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097399 RAHUL LAXMAN KALASARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
144 RISOD MH-32-003-033-002/4332
(HARAL) 		1832003000NRG24050620230018711 05/06/2023 Anita Vijay Billari 1832003WL002466 Anita Vijay Billari 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097331 Mr. ANITA VIJAY BILLARI INDIAN BANK(607105)
145 RISOD MH-32-003-033-002/4332
(HARAL) 		1832003000NRG24050620230018710 05/06/2023 Vijay Doulat Billari 1832003WL002466 Vijay Doulat Billari 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097328 BILLARI VIJAY DAULAT THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
146 RISOD MH-32-003-033-002/434
(HARAL) 		1832003000NRG24050620230018721 05/06/2023 Kaveri Vitthal Sarkate 1832003WL002467 Kaveri Vitthal Sarkate 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097313 Mrs. KAVERI VITTHAL SARKATE INDIAN BANK(607105)
147 RISOD MH-32-003-033-002/434
(HARAL) 		1832003000NRG24050620230018720 05/06/2023 Vitthal Pandhari Sarakate 1832003WL002467 Vitthal Pandhari Sarakate 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097333 MR VITTAL PANDHARI SARKATE STATE BANK OF INDIA(508548)
148 RISOD MH-32-003-033-002/4425
(HARAL) 		1832003000NRG24050620230018712 05/06/2023 ravindr madhukar bhinge 1832003WL002466 ravindr madhukar bhinge 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097321 MR RVINDRA MADHUKAR BHINGE STATE BANK OF INDIA(508548)
149 RISOD MH-32-003-033-002/4543
(HARAL) 		1832003000NRG24050620230018699 05/06/2023 Ambadas Natthuji Billari 1832003WL002465 Ambadas Natthuji Billari 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097301 AMBADAS NATTHUJI BILLARI VIDHARBHA KOKAN GRAMIN BANK(508516)
150 RISOD MH-32-003-033-002/4553
(HARAL) 		1832003000NRG24050620230018739 05/06/2023 Amol Vikrama Sarkate 1832003WL002469 Amol Vikrama Sarkate 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097324 MR AMOL VIKRAM SARKATE STATE BANK OF INDIA(508548)
151 RISOD MH-32-003-033-002/589
(HARAL) 		1832003000NRG24050620230018740 05/06/2023 Vijay Vishwanath Sarkate 1832003WL002469 Vijay Vishwanath Sarkate 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097325 Mr. VIJAY VISHWANATH SARKATE BANK OF MAHARASHTRA(607387)
152 RISOD MH-32-003-033-002/593
(HARAL) 		1832003000NRG24050620230018722 05/06/2023 Anil Baliram Sarkate 1832003WL002467 Anil Baliram Sarkate 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097320 ANIL BALIRAM SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
153 RISOD MH-32-003-033-002/594
(HARAL) 		1832003000NRG24050620230018724 05/06/2023 Bhagawan Tulashiram Sarkate 1832003WL002467 Bhagawan Tulashiram Sarkate 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097309 REKHA BHAGAVAN SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
154 RISOD MH-32-003-033-002/594
(HARAL) 		1832003000NRG24050620230018725 05/06/2023 Rekha Bhagawan Sarkate 1832003WL002467 Rekha Bhagawan Sarkate 00114 ADCC0000104 1638 1638 Rejected 09/06/2023 A160230097310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 RISOD MH-32-003-033-002/98
(HARAL) 		1832003000NRG24050620230018702 05/06/2023 Manal Vikaram Sarkate 1832003WL002465 Manal Vikaram Sarkate 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097319 MANGAL VIKRAM SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
156 RISOD MH-32-003-033-002/98
(HARAL) 		1832003000NRG24050620230018701 05/06/2023 Vikram Tyambak Sarkate 1832003WL002465 Vikram Tyambak Sarkate 00114 ADCC0000104 1638 1638 Processed 09/06/2023 A160230097316 VIKRAM TYAMBAK SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 57330 57330
157 RISOD MH-32-003-012-001/106
(BORKHEDI) 		1832003000NRG24050620230018360 05/06/2023 rameshwar kundlik waghamare 1832003WL002430 rameshwar kundlik waghamare 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097342 RAMESHWAR KUNDALIK WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
158 RISOD MH-32-003-012-001/114
(BORKHEDI) 		1832003000NRG24050620230018362 05/06/2023 Narayan Uttam aandhale 1832003WL002430 Narayan Uttam aandhale 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097341 NARAYAN UTTAM ANDHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
159 RISOD MH-32-003-012-001/154
(BORKHEDI) 		1832003000NRG24050620230018340 05/06/2023 Saraswati Sheshrao Waybhase 1832003WL002428 Saraswati Sheshrao Waybhase 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097345 SARSWATIBAI SHESHARAO WAYBHASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
160 RISOD MH-32-003-012-001/160
(BORKHEDI) 		1832003000NRG24050620230018353 05/06/2023 Bebi Pandhari Aghav 1832003WL002429 Bebi Pandhari Aghav 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097359 AGHAV BEBIBAI PANDHARI THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
161 RISOD MH-32-003-012-001/160
(BORKHEDI) 		1832003000NRG24050620230018352 05/06/2023 Pandhari Sakharam Aghav 1832003WL002429 Pandhari Sakharam Aghav 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097343 AGHAV PANDHARI SAKHARAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
162 RISOD MH-32-003-012-001/165
(BORKHEDI) 		1832003000NRG24050620230018341 05/06/2023 datta kisan bangar 1832003WL002428 datta kisan bangar 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097351 DATTA KISAN BANGAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
163 RISOD MH-32-003-012-001/172
(BORKHEDI) 		1832003000NRG24050620230018343 05/06/2023 SHOBHA B. WAYBHASE 1832003WL002428 SHOBHA B. WAYBHASE 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097346 SHOBHA BABAN WAYBHASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
164 RISOD MH-32-003-012-001/192
(BORKHEDI) 		1832003000NRG24050620230018365 05/06/2023 lata panjab late 1832003WL002430 lata panjab late 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097353 LATE LATA PANJAB THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
165 RISOD MH-32-003-012-001/20
(BORKHEDI) 		1832003000NRG24050620230018354 05/06/2023 Kaduji Raghoji Waybhase 1832003WL002429 Kaduji Raghoji Waybhase 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097344 KADUJI RAGHOJI WAYBHASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
166 RISOD MH-32-003-012-001/2292
(BORKHEDI) 		1832003000NRG24050620230018371 05/06/2023 Kailas Sahebarao Jaybhaye 1832003WL002431 Kailas Sahebarao Jaybhaye 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097336 Mr. KAILAS SAHEBRAO JAYBHAYE BANK OF MAHARASHTRA(607387)
167 RISOD MH-32-003-012-001/2304
(BORKHEDI) 		1832003000NRG24050620230018374 05/06/2023 Jijabai Pandurang Chate 1832003WL002431 Jijabai Pandurang Chate 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097340 JIJABAI PANDURANG CHATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
168 RISOD MH-32-003-012-001/2332
(BORKHEDI) 		1832003000NRG24050620230018375 05/06/2023 Ramesh Wamanrao Aghav 1832003WL002431 Ramesh Wamanrao Aghav 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097335 RAMESH WAMANRAO AGHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
169 RISOD MH-32-003-012-001/2342
(BORKHEDI) 		1832003000NRG24050620230018367 05/06/2023 Madhukar Kundlik Budhavant 1832003WL002430 Madhukar Kundlik Budhavant 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097347 MADHUKAR KUNDLIK BUDHAVANT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
170 RISOD MH-32-003-012-001/2395
(BORKHEDI) 		1832003000NRG24050620230018357 05/06/2023 Kavita Santosh Nagare 1832003WL002429 Kavita Santosh Nagare 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097360 MRS KAVITA SANTOSH NAGRE STATE BANK OF INDIA(508548)
171 RISOD MH-32-003-012-001/3
(BORKHEDI) 		1832003000NRG24050620230018346 05/06/2023 Pandurang Bhaurao Dongare 1832003WL002428 Pandurang Bhaurao Dongare 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097350 MR PANDURANG BHAURAO DONGRE STATE BANK OF INDIA(508548)
172 RISOD MH-32-003-012-001/43
(BORKHEDI) 		1832003000NRG24050620230018348 05/06/2023 Sanjay Rambhau Mundhe 1832003WL002428 Sanjay Rambhau Mundhe 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097400 MUNDHE SANJAY RAMBHAU BORKHEDI VIDHARBHA KOKAN GRAMIN BANK(508516)
173 RISOD MH-32-003-057-002/569
(LONI. BU) 		1832003000NRG24050620230018798 05/06/2023 Santosh Rambhau Ingole 1832003WL002483 Santosh Rambhau Ingole 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097354 MR SANTOSH RAMBHAU INGOLE STATE BANK OF INDIA(508548)
174 RISOD MH-32-003-057-002/707
(LONI. BU) 		1832003000NRG24050620230018811 05/06/2023 Ramchandra Limbaji Gayakwad 1832003WL002487 Ramchandra Limbaji Gayakwad 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097368 RAMCHANDRA LIMBAJI GAIKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
175 RISOD MH-32-003-097-001/119
(MOP) 		1832003000NRG24050620230018965 05/06/2023 Ravindra Sakharam Narawade 1832003WL002513 Ravindra Sakharam Narawade 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097358 RAVINDRA SAKHARAM NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
176 RISOD MH-32-003-097-001/255
(MOP) 		1832003000NRG24050620230018958 05/06/2023 AASHISH Rameshwar Giri 1832003WL002512 AASHISH Rameshwar Giri 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097338 MR ASHISH RAMESHWAR GIRI STATE BANK OF INDIA(508548)
177 RISOD MH-32-003-097-001/261
(MOP) 		1832003000NRG24050620230018974 05/06/2023 Santosh Janardhan Narwade 1832003WL002514 Santosh Janardhan Narwade 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097349 SANTOSH JANARDHAN NARWADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
178 RISOD MH-32-003-097-001/465
(MOP) 		1832003000NRG24050620230018972 05/06/2023 Dipak Ramrao Narwade 1832003WL002513 Dipak Ramrao Narwade 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097337 DIPAK RAMRAO NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
179 RISOD MH-32-003-097-001/465
(MOP) 		1832003000NRG24050620230018971 05/06/2023 Shamrao Ramrao Narwade 1832003WL002513 Shamrao Ramrao Narwade 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097369 SHAMRAO RAMRAO NARWADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
180 RISOD MH-32-003-097-001/474
(MOP) 		1832003000NRG24050620230018947 05/06/2023 Kishor Sitaram Kale 1832003WL002511 Kishor Sitaram Kale 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097348 KISHOR SITARAM KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
181 RISOD MH-32-003-097-001/567
(MOP) 		1832003000NRG24050620230018975 05/06/2023 Mahadev Shamrao Narwade 1832003WL002514 Mahadev Shamrao Narwade 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097365 NARWADE MAHADEO SHAMRAO THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
182 RISOD MH-32-003-097-001/648
(MOP) 		1832003000NRG24050620230018976 05/06/2023 Lata Pralhad kamathe 1832003WL002514 Lata Pralhad kamathe 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097352 MS LATA PRALHAD KAMTHE STATE BANK OF INDIA(508548)
183 RISOD MH-32-003-097-001/649
(MOP) 		1832003000NRG24050620230018978 05/06/2023 Ashok Tukaram Narwade 1832003WL002514 Ashok Tukaram Narwade 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097334 NARWADE ASHOK TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
184 RISOD MH-32-003-097-001/649
(MOP) 		1832003000NRG24050620230018980 05/06/2023 Gajanan Ashok narwade 1832003WL002514 Gajanan Ashok narwade 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097362 MR GAJANAN ASHOK NARWADE STATE BANK OF INDIA(508548)
185 RISOD MH-32-003-097-001/651
(MOP) 		1832003000NRG24050620230018951 05/06/2023 Baban Mahadev Kale 1832003WL002511 Baban Mahadev Kale 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097367 BABAN MAHADEV KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
186 RISOD MH-32-003-097-001/651
(MOP) 		1832003000NRG24050620230018950 05/06/2023 Duraga Gajanan Kale 1832003WL002511 Duraga Gajanan Kale 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097356 DURGA GAJANAN KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
187 RISOD MH-32-003-097-001/666
(MOP) 		1832003000NRG24050620230018973 05/06/2023 shridhar ramchandra narwade 1832003WL002513 shridhar ramchandra narwade 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097366 NARWADE SHRIDHAR RAMCHANDRA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
188 RISOD MH-32-003-097-001/667
(MOP) 		1832003000NRG24050620230018961 05/06/2023 Gopal Vilas Narwade 1832003WL002512 Gopal Vilas Narwade 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097370 GOPAL VILAS NARWADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
189 RISOD MH-32-003-097-001/667
(MOP) 		1832003000NRG24050620230018960 05/06/2023 Sima Vilas Narwade 1832003WL002512 Sima Vilas Narwade 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097361 SIMA VILAS NARWADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
190 RISOD MH-32-003-097-001/667
(MOP) 		1832003000NRG24050620230018959 05/06/2023 Vilas Bhagwan Narwade 1832003WL002512 Vilas Bhagwan Narwade 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097363 VILAS BHAGVAN NARWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
191 RISOD MH-32-003-097-001/668
(MOP) 		1832003000NRG24050620230018962 05/06/2023 Madhav Manik Narwade 1832003WL002512 Madhav Manik Narwade 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097364 MADHAO MANIK NARWADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
192 RISOD MH-32-003-097-001/671
(MOP) 		1832003000NRG24050620230018953 05/06/2023 Reshama Ravindra Kale 1832003WL002511 Reshama Ravindra Kale 00114 ADCC0000105 1638 1638 Processed 09/06/2023 A160230097355 RESHAMA RAVINDRA KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 58968 58968
193 RISOD MH-32-003-017-001/135
(CHINCHAMBAPEN) 		1832003000NRG24050620230018087 05/06/2023 Ashok Sopan Patale 1832003WL002419 Ashok Sopan Patale 00114 ADCC0000106 1638 1638 Processed 09/06/2023 A160230097372 ASHOK SOPAN PATALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
194 RISOD MH-32-003-017-001/456
(CHINCHAMBAPEN) 		1832003000NRG24050620230018102 05/06/2023 Jyoti Ashish Kale 1832003WL002419 Jyoti Ashish Kale 00114 ADCC0000106 1638 1638 Processed 09/06/2023 A160230097376 MRS JYOTI ASHISH KALE STATE BANK OF INDIA(508548)
195 RISOD MH-32-003-017-001/60
(CHINCHAMBAPEN) 		1832003000NRG24050620230018105 05/06/2023 Dnyanba Laxman Molkar 1832003WL002419 Dnyanba Laxman Molkar 00114 ADCC0000106 1638 1638 Processed 09/06/2023 A160230097374 DNYANABA LAKSHMAN MOLAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
196 RISOD MH-32-003-017-001/643
(CHINCHAMBAPEN) 		1832003000NRG24050620230018108 05/06/2023 Shivaji Sopan Patale 1832003WL002419 Shivaji Sopan Patale 00114 ADCC0000106 1638 1638 Processed 09/06/2023 A160230097375 SHIVAJI SOPAN PATALE INDIA POST PAYMENTS BANK LIMITED(508528)
197 RISOD MH-32-003-018-002/112
(DEULGAON BANDA) 		1832003000NRG24050620230018615 05/06/2023 baban ananda wani 1832003WL002459 baban ananda wani 00114 ADCC0000106 1638 1638 Processed 09/06/2023 A160230097382 BABAN ANANDA WANI INDIA POST PAYMENTS BANK LIMITED(508528)
198 RISOD MH-32-003-018-002/544
(DEULGAON BANDA) 		1832003000NRG24050620230018625 05/06/2023 Laxmi Santosh Kalapad 1832003WL002459 Laxmi Santosh Kalapad 00114 ADCC0000106 1638 1638 Processed 09/06/2023 A160230097379 Mrs. Laxmi Santosh Kalapad BANK OF MAHARASHTRA(607387)
199 RISOD MH-32-003-018-002/544
(DEULGAON BANDA) 		1832003000NRG24050620230018624 05/06/2023 Santosh Gajanan Kalapad 1832003WL002459 Santosh Gajanan Kalapad 00114 ADCC0000106 1638 1638 Processed 09/06/2023 A160230097378 SANTOSH GAJANAN KALAPAD HDFC BANK LTD(607152)
200 RISOD MH-32-003-061-003/169
(MASALAPEN) 		1832003000NRG24050620230018680 05/06/2023 Jyoti Bhimrao Wagh 1832003WL002464 Jyoti Bhimrao Wagh 00114 ADCC0000106 1638 1638 Processed 10/06/2023 A160230097377 JYOTIBAI BHIMRAO WAGH FINCARE SMALL FINANCE BANK LTD(608304)
201 RISOD MH-32-003-061-003/444
(MASALAPEN) 		1832003000NRG24050620230018684 05/06/2023 Rajkumar Rambhau Ingle 1832003WL002464 Rajkumar Rambhau Ingle 00114 ADCC0000106 1638 1638 Processed 09/06/2023 A160230097380 MR RAJKUMAR RAMABHAU INGALE STATE BANK OF INDIA(508548)
202 RISOD MH-32-003-092-001/1031
(DAPORI) 		1832003000NRG24050620230018113 05/06/2023 Madhukar Namdeo Jadhao 1832003WL002420 Madhukar Namdeo Jadhao 00114 ADCC0000106 1638 1638 Processed 09/06/2023 A160230097373 MR MADHUKAR NAMDEV JADHAV STATE BANK OF INDIA(508548)
203 RISOD MH-32-003-092-001/668
(DAPORI) 		1832003000NRG24050620230018120 05/06/2023 Sharda Gajanan Khandare 1832003WL002420 Sharda Gajanan Khandare 00114 ADCC0000106 1638 1638 Processed 09/06/2023 A160230097381 SHARADA GAJANAN KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
204 RISOD MH-32-003-092-001/813
(DAPORI) 		1832003000NRG24050620230018132 05/06/2023 rambhau namdeo jadhao 1832003WL002420 rambhau namdeo jadhao 00114 ADCC0000106 1638 1638 Processed 09/06/2023 A160230097371 RAMBHAU NAMDEV JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 19656 19656
205 RISOD MH-32-003-100-001/194
(PIMPARKHED) 		1832003000NRG24050620230018547 05/06/2023 Ramesh Sitaram Gite 1832003WL002452 Ramesh Sitaram Gite 00114 ADCC0000107 1638 1638 Processed 09/06/2023 A160230097385 GITE RAMESH SITARAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
206 RISOD MH-32-003-100-001/237
(PIMPARKHED) 		1832003000NRG24050620230018548 05/06/2023 Shalik Kisan Gite 1832003WL002452 Shalik Kisan Gite 00114 ADCC0000107 1638 1638 Processed 09/06/2023 A160230097383 SHALIK KISAN GITE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
207 RISOD MH-32-003-012-001/106
(BORKHEDI) 		1832003000NRG24050620230018361 05/06/2023 sunita rameshwar waghmare 1832003WL002430 sunita rameshwar waghmare 00114 ADCC0000108 1638 1638 Processed 09/06/2023 A160230097357 SUNITA RAMESHWAR WAGHMARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
208 RISOD MH-32-003-017-001/275
(CHINCHAMBAPEN) 		1832003000NRG24050620230018095 05/06/2023 Suman Digambar Raut 1832003WL002419 Suman Digambar Raut 00152 HDFC0001798 1638 1638 Rejected 09/06/2023 A160230097133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 RISOD MH-32-003-038-002/468
(KALAMGAWHAN) 		1832003000NRG24050620230018942 05/06/2023 Dnyaneshwar Dipak Shinde 1832003WL002510 Dnyaneshwar Dipak Shinde 00152 HDFC0001798 1638 1638 Processed 09/06/2023 A160230097157 MS DNYANESHWAR DIPAK SHINDE STATE BANK OF INDIA(508548)
210 RISOD MH-32-003-071-002/327
(PARDI TIKHE) 		1832003000NRG24050620230018674 05/06/2023 Ananta Rameshwar Vitakare 1832003WL002463 Ananta Rameshwar Vitakare 00152 HDFC0001798 1638 1638 Processed 09/06/2023 A160230097494 Mr. ANATA RAMESHWAR VITKARE BANK OF MAHARASHTRA(607387)
211 RISOD MH-32-003-078-002/621
(SHELU KHADSE) 		1832003000NRG24050620230018322 05/06/2023 Akashay Santosh Khadse 1832003WL002425 Akashay Santosh Khadse 00152 HDFC0001798 1638 1638 Processed 09/06/2023 A160230097545 MR AKSHAY SANTOSH KHADSE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
212 RISOD MH-32-003-022-003/161
(EKLASPUR) 		1832003000NRG24050620230018148 05/06/2023 Ratan Sakharam Dhole 1832003WL002421 Ratan Sakharam Dhole 00176 IDIB000R642 1638 1638 Processed 09/06/2023 A160230097279 RATAN SAKHARAM DHOLE BANK OF INDIA(508505)
213 RISOD MH-32-003-022-003/222
(EKLASPUR) 		1832003000NRG24050620230018153 05/06/2023 Jijabai Parasram Kulal 1832003WL002421 Jijabai Parasram Kulal 00176 IDIB000R642 1638 1638 Processed 09/06/2023 A160230097497 Mrs. JIJABAI PARASARAM KULAL INDIAN BANK(607105)
214 RISOD MH-32-003-022-003/222
(EKLASPUR) 		1832003000NRG24050620230018154 05/06/2023 Manohar Parasram Kulal 1832003WL002421 Manohar Parasram Kulal 00176 IDIB000R642 1638 1638 Processed 09/06/2023 A160230097566 Mr. MANOHAR PARASRAM KULAL INDIAN BANK(607105)
215 RISOD MH-32-003-022-003/326
(EKLASPUR) 		1832003000NRG24050620230018165 05/06/2023 Parvati Ambadas Adalkar 1832003WL002421 Parvati Ambadas Adalkar 00176 IDIB000R642 1638 1638 Processed 09/06/2023 A160230097498 Mrs. PARVATHI AMBADAS ADHALKAR INDIAN BANK(607105)
216 RISOD MH-32-003-022-003/343
(EKLASPUR) 		1832003000NRG24050620230018166 05/06/2023 Gajanan Vithoba Dahalake 1832003WL002421 Gajanan Vithoba Dahalake 00176 IDIB000R642 1638 1638 Processed 09/06/2023 A160230097256 Mr. Gajanan Vithoba Dahalake DAHALAKE INDIAN BANK(607105)
217 RISOD MH-32-003-022-003/393
(EKLASPUR) 		1832003090NRG24050620230018459 05/06/2023 Digambar Mahadu Shinde 1832003WL002441 Digambar Mahadu Shinde 00176 IDIB000R642 1638 1638 Processed 09/06/2023 A160230097500 MR DIGAMBAR MAHADEO SHINDE STATE BANK OF INDIA(508548)
218 RISOD MH-32-003-022-003/40
(EKLASPUR) 		1832003000NRG24050620230018173 05/06/2023 shilabai omprakash dhole 1832003WL002421 shilabai omprakash dhole 00176 IDIB000R642 1638 1638 Processed 09/06/2023 A160230097277 Mrs. SHILABAI OMPRAKASH DHOLE INDIAN BANK(607105)
219 RISOD MH-32-003-022-003/408
(EKLASPUR) 		1832003090NRG24050620230018462 05/06/2023 Kanhopatra Dnyaneshwar Shinde 1832003WL002441 Kanhopatra Dnyaneshwar Shinde 00176 IDIB000R642 1638 1638 Processed 09/06/2023 A160230097162 SHINDE KANHOPATRA DNYANESHWAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
220 RISOD MH-32-003-022-003/47
(EKLASPUR) 		1832003000NRG24050620230018178 05/06/2023 Jyoti Parlhad Devakar 1832003WL002421 Jyoti Parlhad Devakar 00176 IDIB000R642 1638 1638 Processed 09/06/2023 A160230097257 Mrs. JYOTI PRALHAD DEVKAR INDIAN BANK(607105)
221 RISOD MH-32-003-022-003/47
(EKLASPUR) 		1832003000NRG24050620230018177 05/06/2023 Pralhad Ukanda Devkar 1832003WL002421 Pralhad Ukanda Devkar 00176 IDIB000R642 1638 1638 Processed 09/06/2023 A160230097159 MR PRALHAD UKANDI DEVKAR STATE BANK OF INDIA(508548)
222 RISOD MH-32-003-022-003/49
(EKLASPUR) 		1832003000NRG24050620230018180 05/06/2023 Bhagubai Ramesh Raut 1832003WL002421 Bhagubai Ramesh Raut 00176 IDIB000R642 1638 1638 Processed 09/06/2023 A160230097499 Mrs. BHAGU RAMESH RAUT INDIAN BANK(607105)
223 RISOD MH-32-003-022-003/49
(EKLASPUR) 		1832003000NRG24050620230018179 05/06/2023 RAMESH SHALIGRAM RAUT 1832003WL002421 RAMESH SHALIGRAM RAUT 00176 IDIB000R642 1638 1638 Processed 09/06/2023 A160230097156 Mr. RAMESH SHALIGRAM RAUT BANK OF MAHARASHTRA(607387)
224 RISOD MH-32-003-022-003/50
(EKLASPUR) 		1832003000NRG24050620230018181 05/06/2023 Yamunabai Suresh Raut 1832003WL002421 Yamunabai Suresh Raut 00176 IDIB000R642 1638 1638 Processed 09/06/2023 A160230097537 Mrs. YAMUNABAI SURESH RAUT INDIAN BANK(607105)
225 RISOD MH-32-003-022-003/51
(EKLASPUR) 		1832003000NRG24050620230018182 05/06/2023 Banaji Shaligram Raut 1832003WL002421 Banaji Shaligram Raut 00176 IDIB000R642 1638 1638 Processed 09/06/2023 A160230097216 Mr. BANAJI SHALIKRAM RAUT INDIAN BANK(607105)
226 RISOD MH-32-003-022-003/578
(EKLASPUR) 		1832003000NRG24050620230018184 05/06/2023 Ravi Suresh Raut 1832003WL002421 Ravi Suresh Raut 00176 IDIB000R642 1638 1638 Processed 09/06/2023 A160230097567 RAVI SURESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
227 RISOD MH-32-003-022-003/84
(EKLASPUR) 		1832003000NRG24050620230018196 05/06/2023 Aruna Balaji Gawali 1832003WL002421 Aruna Balaji Gawali 00176 IDIB000R642 1638 1638 Processed 09/06/2023 A160230097160 Mrs. ARUNA BALAJI GAWALI INDIAN BANK(607105)
228 RISOD MH-32-003-022-003/89
(EKLASPUR) 		1832003000NRG24050620230018197 05/06/2023 Gajanan Kashinath Chopde 1832003WL002421 Gajanan Kashinath Chopde 00176 IDIB000R642 1638 1638 Processed 09/06/2023 A160230097161 Mr. GAJANAN KASHINATH CHOPDE INDIAN BANK(607105)
229 RISOD MH-32-003-022-003/89
(EKLASPUR) 		1832003000NRG24050620230018198 05/06/2023 Laxmi Gajanan Chopade 1832003WL002421 Laxmi Gajanan Chopade 00176 IDIB000R642 1638 1638 Processed 09/06/2023 A160230097158 Mrs. LAXMI GAJANAN CHOPADE INDIAN BANK(607105)
230 RISOD MH-32-003-034-002/2
(JAVALA) 		1832003000NRG24050620230018201 05/06/2023 Saraswati Vitthal Jadhav 1832003WL002422 Saraswati Vitthal Jadhav 00176 IDIB000R642 1638 1638 Processed 09/06/2023 A160230097131 SARASWATI VITTHAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
231 RISOD MH-32-003-071-002/184
(PARDI TIKHE) 		1832003000NRG24050620230018639 05/06/2023 Amol Jiwan Dhud 1832003WL002461 Amol Jiwan Dhud 00176 IDIB000R642 1638 1638 Processed 09/06/2023 A160230097284 Mr. Amol Jivan Dhud INDIAN BANK(607105)
SubTotal 32760 32760
232 RISOD MH-32-003-008-001/243
(BHAPUR) 		1832003000NRG24050620230018599 05/06/2023 Satyabhama Rangnath Bodkhe 1832003WL002457 Satyabhama Rangnath Bodkhe 00415 SBIN0002173 1638 1638 Processed 10/06/2023 A160230097564 Satyabhama Rangnath Bodkhe FINCARE SMALL FINANCE BANK LTD(608304)
233 RISOD MH-32-003-012-001/114
(BORKHEDI) 		1832003000NRG24050620230018363 05/06/2023 Asaram Narayan Andhale 1832003WL002430 Asaram Narayan Andhale 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097142 ASARAM NARAYAN ANDHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
234 RISOD MH-32-003-012-001/131
(BORKHEDI) 		1832003000NRG24050620230018350 05/06/2023 Nirmala Rameshwar Palawe 1832003WL002429 Nirmala Rameshwar Palawe 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097541 MRS NIRMALA RAMESHWAR PALAVE STATE BANK OF INDIA(508548)
235 RISOD MH-32-003-012-001/15
(BORKHEDI) 		1832003000NRG24050620230018351 05/06/2023 Shankar Nayaran Mane 1832003WL002429 Shankar Nayaran Mane 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097533 SHANKAR NARAYAN MANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
236 RISOD MH-32-003-012-001/172
(BORKHEDI) 		1832003000NRG24050620230018342 05/06/2023 BABAN NIVRUTTI WAYBHASE 1832003WL002428 BABAN NIVRUTTI WAYBHASE 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097190 BABAN NIVRITTI WAYBHASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
237 RISOD MH-32-003-012-001/192
(BORKHEDI) 		1832003000NRG24050620230018364 05/06/2023 PANJAB MAHADA LATE 1832003WL002430 PANJAB MAHADA LATE 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097193 LATE PANJAB MAHADU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
238 RISOD MH-32-003-012-001/2176
(BORKHEDI) 		1832003000NRG24050620230018344 05/06/2023 uddhav dnyanba sanap 1832003WL002428 uddhav dnyanba sanap 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097189 UDHAV DNYANBA SANAP THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
239 RISOD MH-32-003-012-001/2202
(BORKHEDI) 		1832003000NRG24050620230018355 05/06/2023 manohar dattarao late 1832003WL002429 manohar dattarao late 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097542 MR MANOHAR DATTARAO LATE STATE BANK OF INDIA(508548)
240 RISOD MH-32-003-012-001/2226
(BORKHEDI) 		1832003000NRG24050620230018370 05/06/2023 Ranjana Sitaram Late 1832003WL002431 Ranjana Sitaram Late 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097143 RANJANA SITARAM LATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
241 RISOD MH-32-003-012-001/2395
(BORKHEDI) 		1832003000NRG24050620230018356 05/06/2023 Santosh Babarav Nagare 1832003WL002429 Santosh Babarav Nagare 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097557 SANTOSH BABARAO NAGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
242 RISOD MH-32-003-012-001/67
(BORKHEDI) 		1832003000NRG24050620230018383 05/06/2023 Gajanan Sakharam Late 1832003WL002431 Gajanan Sakharam Late 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097192 GAJANAN SAKHARAM LATE BANK OF INDIA(508505)
243 RISOD MH-32-003-012-001/67
(BORKHEDI) 		1832003000NRG24050620230018384 05/06/2023 Jyoti Gajanan Late 1832003WL002431 Jyoti Gajanan Late 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097534 MRS JYOTI GAJANAN LATE STATE BANK OF INDIA(508548)
244 RISOD MH-32-003-012-001/68
(BORKHEDI) 		1832003000NRG24050620230018386 05/06/2023 Bhanudas Sitaram jaybhaye 1832003WL002431 Bhanudas Sitaram jaybhaye 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097191 BHANUDAS SITARAM JAYBHAYE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
245 RISOD MH-32-003-012-001/68
(BORKHEDI) 		1832003000NRG24050620230018385 05/06/2023 Rekha Bhanudas jaybhaye 1832003WL002431 Rekha Bhanudas jaybhaye 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097558 REKHA BHANUDAS JAYBHAYE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
246 RISOD MH-32-003-017-001/260
(CHINCHAMBAPEN) 		1832003000NRG24050620230018090 05/06/2023 Ahilyabai Mahadev Patale 1832003WL002419 Ahilyabai Mahadev Patale 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097147 AHILYABAI MAHADEV PATALE INDIA POST PAYMENTS BANK LIMITED(508528)
247 RISOD MH-32-003-017-001/260
(CHINCHAMBAPEN) 		1832003000NRG24050620230018089 05/06/2023 Mahadev Sopan Patale 1832003WL002419 Mahadev Sopan Patale 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097276 MAHADEV SOPAN PATALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
248 RISOD MH-32-003-018-002/193
(DEULGAON BANDA) 		1832003000NRG24050620230018622 05/06/2023 Tulshiram Khandu Kalapad 1832003WL002459 Tulshiram Khandu Kalapad 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097132 MR TULSHIRAM KHANDU KALAPAD STATE BANK OF INDIA(508548)
249 RISOD MH-32-003-022-003/108
(EKLASPUR) 		1832003000NRG24050620230018140 05/06/2023 GOVINDA NARAYAN DAHALKE 1832003WL002421 GOVINDA NARAYAN DAHALKE 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097441 GOVINDA NARAYAN DAHALAKE BANK OF INDIA(508505)
250 RISOD MH-32-003-022-003/111
(EKLASPUR) 		1832003000NRG24050620230018142 05/06/2023 Gajanan Maroti Mutkule 1832003WL002421 Gajanan Maroti Mutkule 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097535 MR GAJANAN MAROTI MUTKULE STATE BANK OF INDIA(508548)
251 RISOD MH-32-003-022-003/131
(EKLASPUR) 		1832003000NRG24050620230018144 05/06/2023 Muktabai Ramdas Kulal 1832003WL002421 Muktabai Ramdas Kulal 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097388 MRS MUKTABAI RAMDAS KULAL STATE BANK OF INDIA(508548)
252 RISOD MH-32-003-022-003/153
(EKLASPUR) 		1832003000NRG24050620230018147 05/06/2023 Asharu atamaram raut 1832003WL002421 Asharu atamaram raut 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097435 MR ASHRU ATMARAM RAUT STATE BANK OF INDIA(508548)
253 RISOD MH-32-003-022-003/222
(EKLASPUR) 		1832003000NRG24050620230018155 05/06/2023 Rekha Manohar Kulal 1832003WL002421 Rekha Manohar Kulal 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097273 MRS REKHA MANOHAR KULAL STATE BANK OF INDIA(508548)
254 RISOD MH-32-003-022-003/242
(EKLASPUR) 		1832003000NRG24050620230018157 05/06/2023 Rukhamina Bhanudas Kulal 1832003WL002421 Rukhamina Bhanudas Kulal 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097430 MS RUKMINA BHANUDAS KULAL STATE BANK OF INDIA(508548)
255 RISOD MH-32-003-022-003/279
(EKLASPUR) 		1832003000NRG24050620230018158 05/06/2023 Ashru Atmaram Sonune 1832003WL002421 Ashru Atmaram Sonune 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097425 ASHRU ATMARAM SONUNE VIDHARBHA KOKAN GRAMIN BANK(508516)
256 RISOD MH-32-003-022-003/279
(EKLASPUR) 		1832003000NRG24050620230018159 05/06/2023 Sayabai Ashru Sonune 1832003WL002421 Sayabai Ashru Sonune 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097387 MRS SAYABAI ASHRUJI SONUNE STATE BANK OF INDIA(508548)
257 RISOD MH-32-003-022-003/356
(EKLASPUR) 		1832003000NRG24050620230018170 05/06/2023 Rajendra Sadashiv Ambhore 1832003WL002421 Rajendra Sadashiv Ambhore 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097392 AMBHORE RAJENDRA SADASHIV STATE BANK OF INDIA(508548)
258 RISOD MH-32-003-022-003/356
(EKLASPUR) 		1832003000NRG24050620230018171 05/06/2023 Shilpa Rajendra Ambhore 1832003WL002421 Shilpa Rajendra Ambhore 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097565 MRS SHILPA RAJENDRA AMBHORE STATE BANK OF INDIA(508548)
259 RISOD MH-32-003-022-003/393
(EKLASPUR) 		1832003090NRG24050620230018461 05/06/2023 Satish Digambar Shinde 1832003WL002441 Satish Digambar Shinde 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097496 SATISH DIGAMBAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
260 RISOD MH-32-003-022-003/458
(EKLASPUR) 		1832003000NRG24050620230018175 05/06/2023 Namdev Rambhau gawali 1832003WL002421 Namdev Rambhau gawali 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097391 MR NAMDEO RAMBHAU GAWALI STATE BANK OF INDIA(508548)
261 RISOD MH-32-003-022-003/582
(EKLASPUR) 		1832003000NRG24050620230018186 05/06/2023 Maroti Haribhau Raut 1832003WL002421 Maroti Haribhau Raut 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097188 MRMAROTI HARIBHAU RAUT STATE BANK OF INDIA(508548)
262 RISOD MH-32-003-022-003/603
(EKLASPUR) 		1832003000NRG24050620230018191 05/06/2023 Mosin Khan Jafarulla Khan Pathan 1832003WL002421 Mosin Khan Jafarulla Khan Pathan 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097523 MR MOSINKHAN JAFARULLAKHAN PATHAN STATE BANK OF INDIA(508548)
263 RISOD MH-32-003-022-003/604
(EKLASPUR) 		1832003000NRG24050620230018192 05/06/2023 Om Bhagwat Gawli 1832003WL002421 Om Bhagwat Gawli 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097519 OM BHAGWAN GAWLI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
264 RISOD MH-32-003-022-003/605
(EKLASPUR) 		1832003000NRG24050620230018193 05/06/2023 Minajbi Mosin Khan Pathan 1832003WL002421 Minajbi Mosin Khan Pathan 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097522 MRS MINAJBIM MOSINKHAN PATHAN STATE BANK OF INDIA(508548)
265 RISOD MH-32-003-022-003/84
(EKLASPUR) 		1832003000NRG24050620230018195 05/06/2023 bajaji rambhau gawali 1832003WL002421 bajaji rambhau gawali 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097450 GAWALI BALAJI RAMBHAU THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
266 RISOD MH-32-003-028-002/135
(GOBHANI) 		1832003000NRG24050620230018749 05/06/2023 Khaledabi Shabir Kha 1832003WL002471 Khaledabi Shabir Kha 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097140 MISS KHALEDABE SHABERKHA PATHAN STATE BANK OF INDIA(508548)
267 RISOD MH-32-003-028-002/188
(GOBHANI) 		1832003000NRG24050620230018631 05/06/2023 Jyoti Vijay Kedare 1832003WL002460 Jyoti Vijay Kedare 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097155 MRS JYOTI VIJAY KEDARE STATE BANK OF INDIA(508548)
268 RISOD MH-32-003-028-002/202
(GOBHANI) 		1832003000NRG24050620230018633 05/06/2023 CHATURABAI G. KHARATE 1832003WL002460 CHATURABAI G. KHARATE 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097263 CHATURABAI GULAB KHARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
269 RISOD MH-32-003-028-002/202
(GOBHANI) 		1832003000NRG24050620230018632 05/06/2023 Gulab S. Kharate 1832003WL002460 Gulab S. Kharate 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097262 GULAB SHIVAJI KHARATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
270 RISOD MH-32-003-028-002/206
(GOBHANI) 		1832003000NRG24050620230018750 05/06/2023 Ambadas Shankar Kharate 1832003WL002471 Ambadas Shankar Kharate 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097253 MR AMBADAS SHANKAR KHARATE STATE BANK OF INDIA(508548)
271 RISOD MH-32-003-028-002/307
(GOBHANI) 		1832003000NRG24050620230018751 05/06/2023 kaduji sampat sable 1832003WL002471 kaduji sampat sable 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097514 KONDUJI SAMPAT SABLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
272 RISOD MH-32-003-028-002/307
(GOBHANI) 		1832003000NRG24050620230018752 05/06/2023 vandna kondi sable 1832003WL002471 vandna kondi sable 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097513 VANDANA KONDAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
273 RISOD MH-32-003-028-002/324
(GOBHANI) 		1832003000NRG24050620230018753 05/06/2023 Panjab sampat sabale 1832003WL002471 Panjab sampat sabale 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097508 MR PANJAB SAMPAT SABLE STATE BANK OF INDIA(508548)
274 RISOD MH-32-003-028-002/324
(GOBHANI) 		1832003000NRG24050620230018754 05/06/2023 sunita Panjab sabale 1832003WL002471 sunita Panjab sabale 00415 SBIN0002173 1638 1638 Processed 10/06/2023 A160230097511 SUNITA PUNJAB SABLE FINCARE SMALL FINANCE BANK LTD(608304)
275 RISOD MH-32-003-028-002/335
(GOBHANI) 		1832003000NRG24050620230018756 05/06/2023 Shubham Tulsjiram Sabale 1832003WL002471 Shubham Tulsjiram Sabale 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097509 MR SHUBHAM TULSHIRAM SABLE STATE BANK OF INDIA(508548)
276 RISOD MH-32-003-028-002/335
(GOBHANI) 		1832003000NRG24050620230018755 05/06/2023 VIMAL TULSIRAN SABLE 1832003WL002471 VIMAL TULSIRAN SABLE 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097248 VIMAL TULSHIRAM SABLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
277 RISOD MH-32-003-028-002/556
(GOBHANI) 		1832003000NRG24050620230018636 05/06/2023 Gayabai Haribhau kedare 1832003WL002460 Gayabai Haribhau kedare 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097517 MRS GAYABAI HARIBHAU KEDARE STATE BANK OF INDIA(508548)
278 RISOD MH-32-003-028-002/91
(GOBHANI) 		1832003000NRG24050620230018638 05/06/2023 MANGAL D. GHAYAL 1832003WL002460 MANGAL D. GHAYAL 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097516 MRS MANAGL DNYANESHWAR GHAYAL STATE BANK OF INDIA(508548)
279 RISOD MH-32-003-033-002/4277
(HARAL) 		1832003000NRG24050620230018717 05/06/2023 Rekha Baliram Sarkate 1832003WL002467 Rekha Baliram Sarkate 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097437 MR REKHA BALIRAM SARKATE STATE BANK OF INDIA(508548)
280 RISOD MH-32-003-033-002/4531
(HARAL) 		1832003000NRG24050620230018730 05/06/2023 Shubham Dasharath Billari 1832003WL002468 Shubham Dasharath Billari 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097547 MR SHUBHAM DASHARATH BILLARI STATE BANK OF INDIA(508548)
281 RISOD MH-32-003-034-002/12
(JAVALA) 		1832003000NRG24050620230018199 05/06/2023 RAMA MAHADA JADHAV 1832003WL002422 RAMA MAHADA JADHAV 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097197 RAMA MAHADA JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
282 RISOD MH-32-003-038-002/185
(KALAMGAWHAN) 		1832003000NRG24050620230018878 05/06/2023 Ranjana Dnyaneshwar Jadhav 1832003WL002504 Ranjana Dnyaneshwar Jadhav 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097264 MISS RANJANA DNYANESHWAR JADHAV STATE BANK OF INDIA(508548)
283 RISOD MH-32-003-056-002/263
(LONI(KD)) 		1832003000NRG24050620230018774 05/06/2023 Devalal Bhaulal Banpure 1832003WL002476 Devalal Bhaulal Banpure 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097559 MR DEVLAL BHAULAL BANPURE STATE BANK OF INDIA(508548)
284 RISOD MH-32-003-071-002/231
(PARDI TIKHE) 		1832003000NRG24050620230018659 05/06/2023 Shreeram Uttamrao Thikhe 1832003WL002462 Shreeram Uttamrao Thikhe 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097447 MR SHRIRAM UTTAMRAO TIKHE STATE BANK OF INDIA(508548)
285 RISOD MH-32-003-071-002/26
(PARDI TIKHE) 		1832003000NRG24050620230018662 05/06/2023 Vishnu Ambadas Tikhe 1832003WL002462 Vishnu Ambadas Tikhe 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097451 VISHNU AMBADAS TIKHE INDIA POST PAYMENTS BANK LIMITED(508528)
286 RISOD MH-32-003-078-002/120
(SHELU KHADSE) 		1832003000NRG24050620230018248 05/06/2023 Chandrashekhar Kashiram Khadse 1832003WL002425 Chandrashekhar Kashiram Khadse 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097465 MR CHANDRASHEKHAR KASHIRAM KHADSE STATE BANK OF INDIA(508548)
287 RISOD MH-32-003-078-002/133
(SHELU KHADSE) 		1832003000NRG24050620230018252 05/06/2023 Mangesh Raju Khadse 1832003WL002425 Mangesh Raju Khadse 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097518 MANGESH RAJU KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
288 RISOD MH-32-003-078-002/133
(SHELU KHADSE) 		1832003000NRG24050620230018250 05/06/2023 Raju Tukaram Khadse 1832003WL002425 Raju Tukaram Khadse 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097446 MR RAJU TUKARAM KHADSE STATE BANK OF INDIA(508548)
289 RISOD MH-32-003-078-002/133
(SHELU KHADSE) 		1832003000NRG24050620230018249 05/06/2023 Rekha Raju Khadase 1832003WL002425 Rekha Raju Khadase 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097483 MS REKHA RAJU KHADSE STATE BANK OF INDIA(508548)
290 RISOD MH-32-003-078-002/133
(SHELU KHADSE) 		1832003000NRG24050620230018251 05/06/2023 Yogesh raju khadase 1832003WL002425 Yogesh raju khadase 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097416 YOGESH RAJU KHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
291 RISOD MH-32-003-078-002/143
(SHELU KHADSE) 		1832003000NRG24050620230018253 05/06/2023 Rahul Shankar Khadse 1832003WL002425 Rahul Shankar Khadse 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097469 MR RAHUL SHANKAR KHADSE STATE BANK OF INDIA(508548)
292 RISOD MH-32-003-078-002/144
(SHELU KHADSE) 		1832003000NRG24050620230018255 05/06/2023 Chhya Nandkisor khadase 1832003WL002425 Chhya Nandkisor khadase 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097198 CHHAYA NANDKUMAR KHADSE BANK OF INDIA(508505)
293 RISOD MH-32-003-078-002/144
(SHELU KHADSE) 		1832003000NRG24050620230018254 05/06/2023 Nindkishor Nilkanth Khadse 1832003WL002425 Nindkishor Nilkanth Khadse 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097452 MR NANDKISHOR NILKANTH KHADASE STATE BANK OF INDIA(508548)
294 RISOD MH-32-003-078-002/165
(SHELU KHADSE) 		1832003000NRG24050620230018257 05/06/2023 Yadav Pandurang Khadse 1832003WL002425 Yadav Pandurang Khadse 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097468 MR YADAV PANDURANG KHADSE STATE BANK OF INDIA(508548)
295 RISOD MH-32-003-078-002/171
(SHELU KHADSE) 		1832003000NRG24050620230018261 05/06/2023 Rajesh Himmtrao Ghayal 1832003WL002425 Rajesh Himmtrao Ghayal 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097515 MR RAJESH HIMMATRAO GHAYAL STATE BANK OF INDIA(508548)
296 RISOD MH-32-003-078-002/180
(SHELU KHADSE) 		1832003000NRG24050620230018262 05/06/2023 DNYANESHWAR GAJANAN KHADSE 1832003WL002425 DNYANESHWAR GAJANAN KHADSE 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097271 MR DNYANESHWAR GAJANAN KHADSE STATE BANK OF INDIA(508548)
297 RISOD MH-32-003-078-002/180
(SHELU KHADSE) 		1832003000NRG24050620230018263 05/06/2023 LATA DNYNESHWAR KHADSE 1832003WL002425 LATA DNYNESHWAR KHADSE 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097270 MRS LATA DNYANESHWAR KHADSE STATE BANK OF INDIA(508548)
298 RISOD MH-32-003-078-002/180
(SHELU KHADSE) 		1832003000NRG24050620230018264 05/06/2023 SANGITA SANJAY KHADSE 1832003WL002425 SANGITA SANJAY KHADSE 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097272 MS SANGITA SANJAY KHADSE STATE BANK OF INDIA(508548)
299 RISOD MH-32-003-078-002/181
(SHELU KHADSE) 		1832003000NRG24050620230018265 05/06/2023 Sudama Pandurang Khadse 1832003WL002425 Sudama Pandurang Khadse 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097459 MR SUDAM PANDURANG KHADSE STATE BANK OF INDIA(508548)
300 RISOD MH-32-003-078-002/192
(SHELU KHADSE) 		1832003000NRG24050620230018266 05/06/2023 Deepak Baban Borkar 1832003WL002425 Deepak Baban Borkar 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097386 BORKAR DIPAK BABAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
301 RISOD MH-32-003-078-002/195
(SHELU KHADSE) 		1832003000NRG24050620230018269 05/06/2023 Santosh Kundlik Khadse 1832003WL002425 Santosh Kundlik Khadse 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097481 MR SANTOSH KUNDLIK KHADSE STATE BANK OF INDIA(508548)
302 RISOD MH-32-003-078-002/201
(SHELU KHADSE) 		1832003000NRG24050620230018270 05/06/2023 Vijay Digambar Khadse 1832003WL002425 Vijay Digambar Khadse 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097454 MR VIJAY DIGAMBAR KHADSE STATE BANK OF INDIA(508548)
303 RISOD MH-32-003-078-002/204
(SHELU KHADSE) 		1832003000NRG24050620230018271 05/06/2023 Sandip Ashok Khdase 1832003WL002425 Sandip Ashok Khdase 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097467 SANDIP ASHOK KHADASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
304 RISOD MH-32-003-078-002/209
(SHELU KHADSE) 		1832003000NRG24050620230018272 05/06/2023 Ganesh Himmatrao Ghayal 1832003WL002425 Ganesh Himmatrao Ghayal 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097466 GANESH HIMMATRAO GHAYAL VIDHARBHA KOKAN GRAMIN BANK(508516)
305 RISOD MH-32-003-078-002/212
(SHELU KHADSE) 		1832003000NRG24050620230018273 05/06/2023 Mahadeo Vishwanath Jirvankar 1832003WL002425 Mahadeo Vishwanath Jirvankar 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097462 MR MAHADEV VISHWANATH JIRVANKAR STATE BANK OF INDIA(508548)
306 RISOD MH-32-003-078-002/212
(SHELU KHADSE) 		1832003000NRG24050620230018274 05/06/2023 RUPALI PRAMESHWAR JIRWANKAR 1832003WL002425 RUPALI PRAMESHWAR JIRWANKAR 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097512 RUPALI PARMESHWAR JIRWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 RISOD MH-32-003-078-002/212
(SHELU KHADSE) 		1832003000NRG24050620230018275 05/06/2023 Sunita Mahadev Jirwanar 1832003WL002425 Sunita Mahadev Jirwanar 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097269 MISS SUNITA MAHADEV JIRWANKAR STATE BANK OF INDIA(508548)
308 RISOD MH-32-003-078-002/216
(SHELU KHADSE) 		1832003000NRG24050620230018276 05/06/2023 Pandurang Uttam Khadase 1832003WL002425 Pandurang Uttam Khadase 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097195 PANDURANG UTTAM KHADSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
309 RISOD MH-32-003-078-002/217
(SHELU KHADSE) 		1832003000NRG24050620230018277 05/06/2023 Santosh Somnath Jirwankar 1832003WL002425 Santosh Somnath Jirwankar 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097463 SANTOSH SOMNATH JIRVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 RISOD MH-32-003-078-002/224
(SHELU KHADSE) 		1832003000NRG24050620230018278 05/06/2023 Dnyanesher Ashruji Khadase 1832003WL002425 Dnyanesher Ashruji Khadase 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097474 MR ASHRU BABURAO KHADSE STATE BANK OF INDIA(508548)
311 RISOD MH-32-003-078-002/225
(SHELU KHADSE) 		1832003000NRG24050620230018279 05/06/2023 Asruba Ramchandra Khadse 1832003WL002425 Asruba Ramchandra Khadse 00415 SBIN0002173 1638 1638 Rejected 09/06/2023 A160230097214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 RISOD MH-32-003-078-002/242
(SHELU KHADSE) 		1832003000NRG24050620230018281 05/06/2023 Rameshwar Shivaji Khadase 1832003WL002425 Rameshwar Shivaji Khadase 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097427 MR RAMESHWAR SHIVAJI KHADSE STATE BANK OF INDIA(508548)
313 RISOD MH-32-003-078-002/246
(SHELU KHADSE) 		1832003000NRG24050620230018282 05/06/2023 Arjun Onkar Khadse 1832003WL002425 Arjun Onkar Khadse 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097436 MR ARJUN OMKAR KHADSE STATE BANK OF INDIA(508548)
314 RISOD MH-32-003-078-002/246
(SHELU KHADSE) 		1832003000NRG24050620230018284 05/06/2023 Laxmi Onkar Khadse 1832003WL002425 Laxmi Onkar Khadse 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097475 LAXMIBAI MADHUKAR KHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
315 RISOD MH-32-003-078-002/246
(SHELU KHADSE) 		1832003000NRG24050620230018283 05/06/2023 Madukar Onkar Khadse 1832003WL002425 Madukar Onkar Khadse 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097477 MR MADHUKAR ONKAR KHADSE STATE BANK OF INDIA(508548)
316 RISOD MH-32-003-078-002/249
(SHELU KHADSE) 		1832003000NRG24050620230018285 05/06/2023 Ranjana Rameshwar Khadse 1832003WL002425 Ranjana Rameshwar Khadse 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097480 MS RANJANA RAMESHRWAR KHADSE STATE BANK OF INDIA(508548)
317 RISOD MH-32-003-078-002/278
(SHELU KHADSE) 		1832003000NRG24050620230018289 05/06/2023 Anil Dhondba Khadse 1832003WL002425 Anil Dhondba Khadse 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097476 ANIL DHONDBA KHADSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
318 RISOD MH-32-003-078-002/299
(SHELU KHADSE) 		1832003000NRG24050620230018290 05/06/2023 Pratap Dnyanba Khadse 1832003WL002425 Pratap Dnyanba Khadse 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097194 PRATAP DHYANBA KHADSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
319 RISOD MH-32-003-078-002/303
(SHELU KHADSE) 		1832003000NRG24050620230018291 05/06/2023 Gajanan Pandhare Khadse 1832003WL002425 Gajanan Pandhare Khadse 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097460 MR GAJANAN PANDHARI KHADSE STATE BANK OF INDIA(508548)
320 RISOD MH-32-003-078-002/306
(SHELU KHADSE) 		1832003000NRG24050620230018294 05/06/2023 Ashwini Maroti Ganje 1832003WL002425 Ashwini Maroti Ganje 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097283 MR ASHWINI MAROTI GANJE STATE BANK OF INDIA(508548)
321 RISOD MH-32-003-078-002/306
(SHELU KHADSE) 		1832003000NRG24050620230018293 05/06/2023 Pandit Vijaykumar Ganje 1832003WL002425 Pandit Vijaykumar Ganje 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097482 GANJE PANDIT VIJAY THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
322 RISOD MH-32-003-078-002/321
(SHELU KHADSE) 		1832003000NRG24050620230018296 05/06/2023 Kusum Rameshwar Khadse 1832003WL002425 Kusum Rameshwar Khadse 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097457 MRS KUSUM RAMRAO KHADASE STATE BANK OF INDIA(508548)
323 RISOD MH-32-003-078-002/321
(SHELU KHADSE) 		1832003000NRG24050620230018295 05/06/2023 Rameshwar Janardhan Khadse 1832003WL002425 Rameshwar Janardhan Khadse 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097458 MR RAMRAO JANARDHAN KHADASE STATE BANK OF INDIA(508548)
324 RISOD MH-32-003-078-002/322
(SHELU KHADSE) 		1832003000NRG24050620230018297 05/06/2023 Parmeshwar Bhanudas Khadse 1832003WL002425 Parmeshwar Bhanudas Khadse 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097456 MR PARMESHOR BHNUDAS KHADASE STATE BANK OF INDIA(508548)
325 RISOD MH-32-003-078-002/322
(SHELU KHADSE) 		1832003000NRG24050620230018298 05/06/2023 Sidheshwar Bhanudas Khadse 1832003WL002425 Sidheshwar Bhanudas Khadse 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097455 SIDHESHWAR BHANUDAS KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
326 RISOD MH-32-003-078-002/324
(SHELU KHADSE) 		1832003000NRG24050620230018300 05/06/2023 Chetan Vithoba Khadse 1832003WL002425 Chetan Vithoba Khadse 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097479 CHETAN VITHOBA KHADSE BANK OF INDIA(508505)
327 RISOD MH-32-003-078-002/324
(SHELU KHADSE) 		1832003000NRG24050620230018301 05/06/2023 Jyoti Chetan Khadse 1832003WL002425 Jyoti Chetan Khadse 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097478 JYOTI CHETAN KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
328 RISOD MH-32-003-078-002/336
(SHELU KHADSE) 		1832003000NRG24050620230018303 05/06/2023 Savita Tukaram Dhamode 1832003WL002425 Savita Tukaram Dhamode 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097274 MISS SAVITA TUKARAM DHAMODE STATE BANK OF INDIA(508548)
329 RISOD MH-32-003-078-002/336
(SHELU KHADSE) 		1832003000NRG24050620230018302 05/06/2023 Tukaram Ramesh Dhamode 1832003WL002425 Tukaram Ramesh Dhamode 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097520 MR TUKARAM RAMESH DHAMODE STATE BANK OF INDIA(508548)
330 RISOD MH-32-003-078-002/360
(SHELU KHADSE) 		1832003000NRG24050620230018304 05/06/2023 Dilip Kondba Khadse 1832003WL002425 Dilip Kondba Khadse 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097433 MR DILIP KONDBA KHADSE STATE BANK OF INDIA(508548)
331 RISOD MH-32-003-078-002/362
(SHELU KHADSE) 		1832003000NRG24050620230018306 05/06/2023 Raju Shalik More 1832003WL002425 Raju Shalik More 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097151 RAJU SHALIK MOREY INDIA POST PAYMENTS BANK LIMITED(508528)
332 RISOD MH-32-003-078-002/365
(SHELU KHADSE) 		1832003000NRG24050620230018307 05/06/2023 Sagar Shankar Khadase 1832003WL002425 Sagar Shankar Khadase 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097544 MRS SAGAR SHANKAR KHADSE STATE BANK OF INDIA(508548)
333 RISOD MH-32-003-078-002/367
(SHELU KHADSE) 		1832003000NRG24050620230018309 05/06/2023 JAGDISH VILAS KHADSE 1832003WL002425 JAGDISH VILAS KHADSE 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097268 MR JAGDISH VILAS KHADSE STATE BANK OF INDIA(508548)
334 RISOD MH-32-003-078-002/368
(SHELU KHADSE) 		1832003000NRG24050620230018310 05/06/2023 Rameshwar Gangadhar Jirwankar 1832003WL002425 Rameshwar Gangadhar Jirwankar 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097389 RAMESHWAR GANGADHAR JIRWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
335 RISOD MH-32-003-078-002/369
(SHELU KHADSE) 		1832003000NRG24050620230018311 05/06/2023 Siddheshwar Gangadhar Jirwankar 1832003WL002425 Siddheshwar Gangadhar Jirwankar 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097432 MR SIDDHESHWAR GANGADHAR JIRWANKAR STATE BANK OF INDIA(508548)
336 RISOD MH-32-003-078-002/370
(SHELU KHADSE) 		1832003000NRG24050620230018312 05/06/2023 Basveshwar Gangadhar Jirwankar 1832003WL002425 Basveshwar Gangadhar Jirwankar 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097431 MR BASVESHWAR GANGADHAR JIRVANKAR STATE BANK OF INDIA(508548)
337 RISOD MH-32-003-078-002/371
(SHELU KHADSE) 		1832003000NRG24050620230018315 05/06/2023 Parvati Vilas Khadse 1832003WL002425 Parvati Vilas Khadse 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097154 MRS PARVATI VILAS KHADSE STATE BANK OF INDIA(508548)
338 RISOD MH-32-003-078-002/371
(SHELU KHADSE) 		1832003000NRG24050620230018314 05/06/2023 VILAS TRYMBAK KHADSE 1832003WL002425 VILAS TRYMBAK KHADSE 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097149 VILAS TRAMBAK KHADSE VIDHARBHA KOKAN GRAMIN BANK(508516)
339 RISOD MH-32-003-078-002/377
(SHELU KHADSE) 		1832003000NRG24050620230018316 05/06/2023 Suresh Namdev Khadse 1832003WL002425 Suresh Namdev Khadse 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097443 MR SURESH NAMDEV KHADSE STATE BANK OF INDIA(508548)
340 RISOD MH-32-003-078-002/378
(SHELU KHADSE) 		1832003000NRG24050620230018317 05/06/2023 Gajanan Namdev Khadase 1832003WL002425 Gajanan Namdev Khadase 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097390 MR GAJANAN NAMDEO KHADSE STATE BANK OF INDIA(508548)
341 RISOD MH-32-003-078-002/57
(SHELU KHADSE) 		1832003000NRG24050620230018320 05/06/2023 Sanjay Nimbaji Shirshat 1832003WL002425 Sanjay Nimbaji Shirshat 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097439 MR SANJAY NIMBAJI SHIRSHAT STATE BANK OF INDIA(508548)
342 RISOD MH-32-003-078-002/622
(SHELU KHADSE) 		1832003000NRG24050620230018324 05/06/2023 Tushar Vasnta Khadse 1832003WL002425 Tushar Vasnta Khadse 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097507 TUSHAR VASANTA KHADSE BANK OF INDIA(508505)
343 RISOD MH-32-003-078-002/89
(SHELU KHADSE) 		1832003000NRG24050620230018325 05/06/2023 Sopan Amruta More 1832003WL002425 Sopan Amruta More 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097282 MR SOPAN AMRUTA MORE STATE BANK OF INDIA(508548)
344 RISOD MH-32-003-078-002/98
(SHELU KHADSE) 		1832003000NRG24050620230018326 05/06/2023 Himmat Nimbaji Khadse 1832003WL002425 Himmat Nimbaji Khadse 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097461 HIMMAT NIMBAJI KHADSE BANK OF INDIA(508505)
345 RISOD MH-32-003-092-001/565
(DAPORI) 		1832003000NRG24050620230018114 05/06/2023 Pramilabai Vi Babarao Khandare 1832003WL002420 Pramilabai Vi Babarao Khandare 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097203 MRS PRAMILABAI BABARAO KHANTHARE STATE BANK OF INDIA(508548)
346 RISOD MH-32-003-097-001/119
(MOP) 		1832003000NRG24050620230018964 05/06/2023 Sakharam Madhav Narwade 1832003WL002513 Sakharam Madhav Narwade 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097453 NARWADE SAKHARAM MADHAVRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
347 RISOD MH-32-003-097-001/145
(MOP) 		1832003000NRG24050620230018955 05/06/2023 RAJKUMAR PRAKASH BORE 1832003WL002512 RAJKUMAR PRAKASH BORE 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097185 RAJKUMAR PRAKASH BORE INDIA POST PAYMENTS BANK LIMITED(508528)
348 RISOD MH-32-003-097-001/253
(MOP) 		1832003000NRG24050620230018956 05/06/2023 DEVENDRA kisna narwade 1832003WL002512 DEVENDRA kisna narwade 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097464 DEVENDRA KISANRAO NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
349 RISOD MH-32-003-097-001/648
(MOP) 		1832003000NRG24050620230018977 05/06/2023 Uddhav Pralhad kamathe 1832003WL002514 Uddhav Pralhad kamathe 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097521 MR UDDHAV PRALHAD KAMTHE STATE BANK OF INDIA(508548)
350 RISOD MH-32-003-100-001/14
(PIMPARKHED) 		1832003000NRG24050620230018543 05/06/2023 Punajaji Shripat Jadhav 1832003WL002452 Punajaji Shripat Jadhav 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097473 Mr. PUNJAJI SHRIPATRAO JADHAO BANK OF MAHARASHTRA(607387)
351 RISOD MH-32-003-100-001/177
(PIMPARKHED) 		1832003000NRG24050620230018546 05/06/2023 tukaram namdev jadhao 1832003WL002452 tukaram namdev jadhao 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097445 MR TUKARAM NAMDEO JADHAO STATE BANK OF INDIA(508548)
352 RISOD MH-32-003-100-001/29
(PIMPARKHED) 		1832003000NRG24050620230018550 05/06/2023 Radhesham Manik Ghule 1832003WL002452 Radhesham Manik Ghule 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097472 RADHESHAM MANIKRAO GHULE BANK OF INDIA(508505)
353 RISOD MH-32-003-100-001/33
(PIMPARKHED) 		1832003000NRG24050620230018551 05/06/2023 Mahadev Manik Ghule 1832003WL002452 Mahadev Manik Ghule 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097471 MAHADEO MANIKRAO GHULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
354 RISOD MH-32-003-100-001/33
(PIMPARKHED) 		1832003000NRG24050620230018552 05/06/2023 Radhabai Mahadev Ghule 1832003WL002452 Radhabai Mahadev Ghule 00415 SBIN0002173 1638 1638 Processed 09/06/2023 A160230097470 MRS RADHABAI MAHADEV GHULE STATE BANK OF INDIA(508548)
SubTotal 201474 201474
355 RISOD MH-32-003-038-002/100
(KALAMGAWHAN) 		1832003000NRG24050620230018927 05/06/2023 Ganesh Uttamrao Gade 1832003WL002510 Ganesh Uttamrao Gade 00415 SBIN0007369 1638 1638 Processed 09/06/2023 A160230097146 MR GANESH UTTAM GADE STATE BANK OF INDIA(508548)
356 RISOD MH-32-003-038-002/204
(KALAMGAWHAN) 		1832003000NRG24050620230018929 05/06/2023 Sakhubai Ganesh Pawar 1832003WL002510 Sakhubai Ganesh Pawar 00415 SBIN0007369 1638 1638 Processed 09/06/2023 A160230097261 MRS SAKHUBAI GANESH PAWAR STATE BANK OF INDIA(508548)
357 RISOD MH-32-003-038-002/211
(KALAMGAWHAN) 		1832003000NRG24050620230018881 05/06/2023 Gajanan Bhanudas Bore 1832003WL002504 Gajanan Bhanudas Bore 00415 SBIN0007369 1638 1638 Processed 09/06/2023 A160230097434 MR GAJANAN BHANUDAS BORE STATE BANK OF INDIA(508548)
358 RISOD MH-32-003-038-002/290
(KALAMGAWHAN) 		1832003000NRG24050620230018930 05/06/2023 Bhagwan Shaligram More 1832003WL002510 Bhagwan Shaligram More 00415 SBIN0007369 1638 1638 Processed 09/06/2023 A160230097141 BHAGWAN SHALIGRAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
359 RISOD MH-32-003-038-002/302
(KALAMGAWHAN) 		1832003000NRG24050620230018882 05/06/2023 sanjay bhiva raut 1832003WL002504 sanjay bhiva raut 00415 SBIN0007369 1638 1638 Processed 09/06/2023 A160230097444 MR SANJAY BHIVAJI RAUT STATE BANK OF INDIA(508548)
360 RISOD MH-32-003-038-002/304
(KALAMGAWHAN) 		1832003000NRG24050620230018932 05/06/2023 santosh baburao more 1832003WL002510 santosh baburao more 00415 SBIN0007369 1638 1638 Processed 09/06/2023 A160230097200 MR SANTOSH BABURAO MORE STATE BANK OF INDIA(508548)
361 RISOD MH-32-003-038-002/326
(KALAMGAWHAN) 		1832003000NRG24050620230018884 05/06/2023 Vitthal Ramdas More 1832003WL002504 Vitthal Ramdas More 00415 SBIN0007369 1638 1638 Processed 09/06/2023 A160230097524 SHRI VITTHAL RAMDAS MORE STATE BANK OF INDIA(508548)
362 RISOD MH-32-003-038-002/334
(KALAMGAWHAN) 		1832003000NRG24050620230018935 05/06/2023 Yogesh GAjanan Ambhore 1832003WL002510 Yogesh GAjanan Ambhore 00415 SBIN0007369 1638 1638 Processed 09/06/2023 A160230097145 YOGESH GAJANAN AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
363 RISOD MH-32-003-038-002/412
(KALAMGAWHAN) 		1832003000NRG24050620230018939 05/06/2023 Kundlik dipak shinde 1832003WL002510 Kundlik dipak shinde 00415 SBIN0007369 1638 1638 Processed 09/06/2023 A160230097440 MR KUNDIL DIPAK SHINDE STATE BANK OF INDIA(508548)
364 RISOD MH-32-003-038-002/467
(KALAMGAWHAN) 		1832003000NRG24050620230018941 05/06/2023 Pratibha Rajesh Mahapure 1832003WL002510 Pratibha Rajesh Mahapure 00415 SBIN0007369 1638 1638 Processed 09/06/2023 A160230097153 MRS PRATIBHA RAJESH MAHAPURE STATE BANK OF INDIA(508548)
365 RISOD MH-32-003-038-002/469
(KALAMGAWHAN) 		1832003000NRG24050620230018943 05/06/2023 Madhav Sitaram Sarode 1832003WL002510 Madhav Sitaram Sarode 00415 SBIN0007369 1638 1638 Processed 09/06/2023 A160230097393 MR MADHAO SITARAM SARODE STATE BANK OF INDIA(508548)
366 RISOD MH-32-003-038-002/470
(KALAMGAWHAN) 		1832003000NRG24050620230018944 05/06/2023 Sagar Narayan Shinde 1832003WL002510 Sagar Narayan Shinde 00415 SBIN0007369 1638 1638 Processed 09/06/2023 A160230097150 MR SAGAR NARAYAN SHINDE STATE BANK OF INDIA(508548)
367 RISOD MH-32-003-038-002/50
(KALAMGAWHAN) 		1832003000NRG24050620230018945 05/06/2023 usha bhagwat more 1832003WL002510 usha bhagwat more 00415 SBIN0007369 1638 1638 Processed 09/06/2023 A160230097249 MRS USHA BHAGWAT MORE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
368 RISOD MH-32-003-017-001/112
(CHINCHAMBAPEN) 		1832003000NRG24050620230018086 05/06/2023 Janabai Prakash Ulemale 1832003WL002419 Janabai Prakash Ulemale 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097505 JANABAI PRAKASH ULEMALE HDFC BANK LTD(607152)
369 RISOD MH-32-003-017-001/266
(CHINCHAMBAPEN) 		1832003000NRG24050620230018092 05/06/2023 Chaya Santosh Khote 1832003WL002419 Chaya Santosh Khote 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097258 MRS CHAYA SANTOSH KHOTE STATE BANK OF INDIA(508548)
370 RISOD MH-32-003-017-001/266
(CHINCHAMBAPEN) 		1832003000NRG24050620230018091 05/06/2023 Santosh Nagoji Khote 1832003WL002419 Santosh Nagoji Khote 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097426 MR SANTOSH NAGOJI KHOTE STATE BANK OF INDIA(508548)
371 RISOD MH-32-003-017-001/272
(CHINCHAMBAPEN) 		1832003000NRG24050620230018093 05/06/2023 Ganesh Subhash Gabhane 1832003WL002419 Ganesh Subhash Gabhane 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097530 MR GANESH SUBHASH GABHANE STATE BANK OF INDIA(508548)
372 RISOD MH-32-003-017-001/272
(CHINCHAMBAPEN) 		1832003000NRG24050620230018094 05/06/2023 Meera Ganesh Gabhane 1832003WL002419 Meera Ganesh Gabhane 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097278 MRS MIRA GANESH GABHANE STATE BANK OF INDIA(508548)
373 RISOD MH-32-003-017-001/277
(CHINCHAMBAPEN) 		1832003000NRG24050620230018096 05/06/2023 Arun Nagoji Khote 1832003WL002419 Arun Nagoji Khote 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097395 MR ARUN NAGOJI KHOTE STATE BANK OF INDIA(508548)
374 RISOD MH-32-003-017-001/277
(CHINCHAMBAPEN) 		1832003000NRG24050620230018097 05/06/2023 Nanda Arun Khote 1832003WL002419 Nanda Arun Khote 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097199 MR NANDA ARUN KHOTE STATE BANK OF INDIA(508548)
375 RISOD MH-32-003-017-001/285
(CHINCHAMBAPEN) 		1832003000NRG24050620230018098 05/06/2023 Mohan Nagoji Khote 1832003WL002419 Mohan Nagoji Khote 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097396 MR MOHAN NAGOJI KHOTE STATE BANK OF INDIA(508548)
376 RISOD MH-32-003-017-001/285
(CHINCHAMBAPEN) 		1832003000NRG24050620230018099 05/06/2023 Rekha Mohan Khote 1832003WL002419 Rekha Mohan Khote 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097531 MS REKHA MOHAN KHOTE STATE BANK OF INDIA(508548)
377 RISOD MH-32-003-017-001/288
(CHINCHAMBAPEN) 		1832003000NRG24050620230018100 05/06/2023 Vittal Nagoji Khote 1832003WL002419 Vittal Nagoji Khote 00415 SBIN0008898 1638 1638 Rejected 09/06/2023 A160230097510 invalid Bank Identifier
378 RISOD MH-32-003-017-001/456
(CHINCHAMBAPEN) 		1832003000NRG24050620230018101 05/06/2023 Ashish Ramkrushan Kale 1832003WL002419 Ashish Ramkrushan Kale 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097506 MR ASHISH RAMKRUSHAN KALE STATE BANK OF INDIA(508548)
379 RISOD MH-32-003-017-001/459
(CHINCHAMBAPEN) 		1832003000NRG24050620230018104 05/06/2023 Dwaraka Gajanan lande 1832003WL002419 Dwaraka Gajanan lande 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097543 MRS DWARKA GAJANAN LANDE STATE BANK OF INDIA(508548)
380 RISOD MH-32-003-017-001/70
(CHINCHAMBAPEN) 		1832003000NRG24050620230018109 05/06/2023 Santosh Dhanyba Khote 1832003WL002419 Santosh Dhanyba Khote 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097429 SANTOSH DNYANBA KHOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
381 RISOD MH-32-003-017-001/9
(CHINCHAMBAPEN) 		1832003000NRG24050620230018110 05/06/2023 RAJU KUNDALIK KHOTE 1832003WL002419 RAJU KUNDALIK KHOTE 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097183 MR RAJU KUNDLIK KHOTE STATE BANK OF INDIA(508548)
382 RISOD MH-32-003-017-001/98
(CHINCHAMBAPEN) 		1832003000NRG24050620230018112 05/06/2023 Lata Prakash Khote 1832003WL002419 Lata Prakash Khote 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097527 MR LATA PRAKASH KHOTE STATE BANK OF INDIA(508548)
383 RISOD MH-32-003-018-002/108
(DEULGAON BANDA) 		1832003000NRG24050620230018613 05/06/2023 Vijay Pandurang Kalpad 1832003WL002459 Vijay Pandurang Kalpad 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097442 MR VIJAY PANDURANG KALAPAD STATE BANK OF INDIA(508548)
384 RISOD MH-32-003-061-003/169
(MASALAPEN) 		1832003000NRG24050620230018679 05/06/2023 Bhimrav Babarao Wagh 1832003WL002464 Bhimrav Babarao Wagh 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097428 MR BHIMRAO BABARAO WAGH STATE BANK OF INDIA(508548)
385 RISOD MH-32-003-061-003/250
(MASALAPEN) 		1832003000NRG24050620230018681 05/06/2023 Swati Gajanan Tale 1832003WL002464 Swati Gajanan Tale 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097148 SWATI GAJANAN TALE INDIA POST PAYMENTS BANK LIMITED(508528)
386 RISOD MH-32-003-061-003/446
(MASALAPEN) 		1832003000NRG24050620230018692 05/06/2023 Shalini Gajanan wagh 1832003WL002464 Shalini Gajanan wagh 00415 SBIN0008898 1638 1638 Processed 10/06/2023 A160230097152 SHALINI GAJANAN WAGH FINCARE SMALL FINANCE BANK LTD(608304)
387 RISOD MH-32-003-067-003/113
(NAVALI) 		1832003000NRG24050620230017997 05/06/2023 Lakshman Jayram Bajad 1832003WL002406 Lakshman Jayram Bajad 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097491 MR LAXMAN JAIRAM BAJAD STATE BANK OF INDIA(508548)
388 RISOD MH-32-003-067-003/113
(NAVALI) 		1832003000NRG24050620230017998 05/06/2023 Vishnu jayram Bajad 1832003WL002406 Vishnu jayram Bajad 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097493 VISHNU JAYRAM BAJAD INDIA POST PAYMENTS BANK LIMITED(508528)
389 RISOD MH-32-003-067-003/141
(NAVALI) 		1832003000NRG24050620230018007 05/06/2023 VARSHA DILIP BAJAD 1832003WL002408 VARSHA DILIP BAJAD 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097572 MRS VARSHA DILIP BAJAD STATE BANK OF INDIA(508548)
390 RISOD MH-32-003-067-003/147
(NAVALI) 		1832003000NRG24050620230018002 05/06/2023 Gajanan Kundlik Bajad 1832003WL002407 Gajanan Kundlik Bajad 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097484 MR GAJANAN KUNDALIK BAJAD STATE BANK OF INDIA(508548)
391 RISOD MH-32-003-067-003/147
(NAVALI) 		1832003000NRG24050620230018003 05/06/2023 Suman Gajanan Bajad 1832003WL002407 Suman Gajanan Bajad 00415 SBIN0008898 1638 1638 Rejected 09/06/2023 A160230097485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 RISOD MH-32-003-067-003/149
(NAVALI) 		1832003000NRG24050620230018004 05/06/2023 Mangal Shamrao Mule 1832003WL002407 Mangal Shamrao Mule 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097492 MANGAL SHAMRAV MULE INDIA POST PAYMENTS BANK LIMITED(508528)
393 RISOD MH-32-003-067-003/172
(NAVALI) 		1832003000NRG24050620230018013 05/06/2023 Jyoti Suresh Bajad 1832003WL002410 Jyoti Suresh Bajad 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097488 Mrs. JYOTI CHANDAN AMBURE BANK OF MAHARASHTRA(607387)
394 RISOD MH-32-003-067-003/172
(NAVALI) 		1832003000NRG24050620230018012 05/06/2023 Suresh Pandurang Bajad 1832003WL002410 Suresh Pandurang Bajad 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097490 MR SURESH PANDURANG BAJAD STATE BANK OF INDIA(508548)
395 RISOD MH-32-003-067-003/262
(NAVALI) 		1832003000NRG24050620230018019 05/06/2023 Sandip Ashok Kale 1832003WL002411 Sandip Ashok Kale 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097448 MR SANDEEP ASHOK KALE STATE BANK OF INDIA(508548)
396 RISOD MH-32-003-067-003/283
(NAVALI) 		1832003000NRG24050620230018008 05/06/2023 Radha Janardhan Bajad 1832003WL002408 Radha Janardhan Bajad 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097215 MRS RADHA JANARHAN BAJAD STATE BANK OF INDIA(508548)
397 RISOD MH-32-003-067-003/35
(NAVALI) 		1832003000NRG24050620230018009 05/06/2023 Arun Shankar Bajad 1832003WL002409 Arun Shankar Bajad 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097184 ARUN SHANKAR BAJAD VIDHARBHA KOKAN GRAMIN BANK(508516)
398 RISOD MH-32-003-067-003/57
(NAVALI) 		1832003000NRG24050620230018000 05/06/2023 Radha Santosh Bajad 1832003WL002406 Radha Santosh Bajad 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097486 BAJAD RADHA SANTOSH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
399 RISOD MH-32-003-067-003/57
(NAVALI) 		1832003000NRG24050620230017999 05/06/2023 santosh waman bajad 1832003WL002406 santosh waman bajad 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097187 BAJAD SANTOSH WAMAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
400 RISOD MH-32-003-067-003/69
(NAVALI) 		1832003000NRG24050620230017996 05/06/2023 Pandurag Vasudev Bajad 1832003WL002405 Pandurag Vasudev Bajad 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097489 MR PANDURANG VASUDEV BAJAD STATE BANK OF INDIA(508548)
401 RISOD MH-32-003-067-003/69
(NAVALI) 		1832003000NRG24050620230017994 05/06/2023 Sarswati Vasudeo Bajad 1832003WL002405 Sarswati Vasudeo Bajad 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097487 MRS SARSAWATI VASUDEV BAJAD STATE BANK OF INDIA(508548)
402 RISOD MH-32-003-067-003/73
(NAVALI) 		1832003000NRG24050620230018077 05/06/2023 sita suresh satav 1832003WL002415 sita suresh satav 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097144 MRS SEETA SURESH SATAV STATE BANK OF INDIA(508548)
403 RISOD MH-32-003-067-003/80
(NAVALI) 		1832003000NRG24050620230018001 05/06/2023 Ramesh Devba Bajad 1832003WL002406 Ramesh Devba Bajad 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097449 MR RAMESH DEVABA BAJAD STATE BANK OF INDIA(508548)
404 RISOD MH-32-003-067-003/84
(NAVALI) 		1832003000NRG24050620230018016 05/06/2023 Ramdas Sakharam Bajad 1832003WL002410 Ramdas Sakharam Bajad 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097182 RAMDAS SAKHARAM BAJAD VIDHARBHA KOKAN GRAMIN BANK(508516)
405 RISOD MH-32-003-067-003/96
(NAVALI) 		1832003000NRG24050620230018078 05/06/2023 Keshav Tulshiram Kharat 1832003WL002415 Keshav Tulshiram Kharat 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097438 KESHAV TULSHIRAM KHARAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
406 RISOD MH-32-003-092-001/566
(DAPORI) 		1832003000NRG24050620230018115 05/06/2023 Malubai Vi Rameshwar Bhanuse 1832003WL002420 Malubai Vi Rameshwar Bhanuse 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097208 MRS MALUBAI RAMESHOR BHANUSE STATE BANK OF INDIA(508548)
407 RISOD MH-32-003-092-001/570
(DAPORI) 		1832003000NRG24050620230018328 05/06/2023 SANGITA ANANTARAO MAHALLE 1832003WL002426 SANGITA ANANTARAO MAHALLE 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097201 SANGITA ANANTRAO MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
408 RISOD MH-32-003-092-001/575
(DAPORI) 		1832003000NRG24050620230018116 05/06/2023 DADARAO NANARAO SARNAIK 1832003WL002420 DADARAO NANARAO SARNAIK 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097591 MR DADARAO NANARAO SARNAIK STATE BANK OF INDIA(508548)
409 RISOD MH-32-003-092-001/618
(DAPORI) 		1832003000NRG24050620230018117 05/06/2023 Banaji Nimbaji Lokhande 1832003WL002420 Banaji Nimbaji Lokhande 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097394 MR BANAJI NIMBAJI LOKHANDE STATE BANK OF INDIA(508548)
410 RISOD MH-32-003-092-001/646
(DAPORI) 		1832003000NRG24050620230018118 05/06/2023 Pandurang Vishvnath Amburkar 1832003WL002420 Pandurang Vishvnath Amburkar 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097583 PANDRUNG VISHWANATH AMBURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 RISOD MH-32-003-092-001/668
(DAPORI) 		1832003000NRG24050620230018119 05/06/2023 Gajanan Babashab Khandare 1832003WL002420 Gajanan Babashab Khandare 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097424 MR GAJANAN BABASAHEB KHANDARE STATE BANK OF INDIA(508548)
412 RISOD MH-32-003-092-001/672
(DAPORI) 		1832003000NRG24050620230018329 05/06/2023 Raghunath Kisan Korde 1832003WL002426 Raghunath Kisan Korde 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097196 MR RAGHUNATH KISAN KORDE STATE BANK OF INDIA(508548)
413 RISOD MH-32-003-092-001/684
(DAPORI) 		1832003000NRG24050620230018121 05/06/2023 Dipak Narayan Kharat 1832003WL002420 Dipak Narayan Kharat 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097250 DIPAK NARAYAN KHARAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
414 RISOD MH-32-003-092-001/734
(DAPORI) 		1832003000NRG24050620230018124 05/06/2023 Chandrabhaga Vilas Lokhande 1832003WL002420 Chandrabhaga Vilas Lokhande 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097213 MRS CHANDRABHAGA VILAS LOKHANDE STATE BANK OF INDIA(508548)
415 RISOD MH-32-003-092-001/749
(DAPORI) 		1832003000NRG24050620230018125 05/06/2023 Ganga Ramprasad Kharat 1832003WL002420 Ganga Ramprasad Kharat 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097138 GANGA RAMPRASAD KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
416 RISOD MH-32-003-092-001/760
(DAPORI) 		1832003000NRG24050620230018127 05/06/2023 Pushpa Rameshwar Kharat 1832003WL002420 Pushpa Rameshwar Kharat 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097592 MRS PUSHPABAI RAMESHWAR KHARAT STATE BANK OF INDIA(508548)
417 RISOD MH-32-003-092-001/760
(DAPORI) 		1832003000NRG24050620230018126 05/06/2023 Rameshwar Mankeshwar Kharat 1832003WL002420 Rameshwar Mankeshwar Kharat 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097540 MR RAMESHWAR MANKESHWAR KHARAT STATE BANK OF INDIA(508548)
418 RISOD MH-32-003-092-001/761
(DAPORI) 		1832003000NRG24050620230018128 05/06/2023 Pandurang Rameshwar Kharat 1832003WL002420 Pandurang Rameshwar Kharat 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097539 MR PANDURANG RAMESHWAR KHARAT STATE BANK OF INDIA(508548)
419 RISOD MH-32-003-092-001/761
(DAPORI) 		1832003000NRG24050620230018129 05/06/2023 Rekha Pandurang Kharat 1832003WL002420 Rekha Pandurang Kharat 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097538 MRS REKHA PANDURANG KHARAT STATE BANK OF INDIA(508548)
420 RISOD MH-32-003-092-001/776
(DAPORI) 		1832003000NRG24050620230018130 05/06/2023 Vijaykumar Madhavrao Jadhav 1832003WL002420 Vijaykumar Madhavrao Jadhav 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097212 VIJAYKUMAR MADHAVRAO JADHAV STATE BANK OF INDIA(508548)
421 RISOD MH-32-003-092-001/790
(DAPORI) 		1832003000NRG24050620230018131 05/06/2023 Kantabai Rameshwar Bhalerao 1832003WL002420 Kantabai Rameshwar Bhalerao 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097202 MRS KANTABAI RAMESHWAR BHALERAO STATE BANK OF INDIA(508548)
422 RISOD MH-32-003-092-001/830
(DAPORI) 		1832003000NRG24050620230018134 05/06/2023 Sarswati Dilip Bhalerao 1832003WL002420 Sarswati Dilip Bhalerao 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097139 BHALERAO SARASWATI DILIP THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
423 RISOD MH-32-003-092-001/854
(DAPORI) 		1832003000NRG24050620230018135 05/06/2023 Vishal Dilip Bhalerao 1832003WL002420 Vishal Dilip Bhalerao 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097186 VISHAL DILIP BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
424 RISOD MH-32-003-092-001/856
(DAPORI) 		1832003000NRG24050620230018136 05/06/2023 Amol Baburao Bhalerao 1832003WL002420 Amol Baburao Bhalerao 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097593 MR AMOL BABURAV BHALERAV STATE BANK OF INDIA(508548)
425 RISOD MH-32-003-092-001/856
(DAPORI) 		1832003000NRG24050620230018137 05/06/2023 Rada Amol Bhalerao 1832003WL002420 Rada Amol Bhalerao 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097594 MRS RADHA AMOL BHALERAO STATE BANK OF INDIA(508548)
426 RISOD MH-32-003-092-001/857
(DAPORI) 		1832003000NRG24050620230018139 05/06/2023 Meena Bhagwat Bhalerao 1832003WL002420 Meena Bhagwat Bhalerao 00415 SBIN0008898 1638 1638 Processed 09/06/2023 A160230097595 MRS MINA BHAGWAT BHALERAO STATE BANK OF INDIA(508548)
SubTotal 96642 96642
427 RISOD MH-32-003-071-002/328
(PARDI TIKHE) 		1832003000NRG24050620230018675 05/06/2023 Kundlik Baban Vitakare 1832003WL002463 Kundlik Baban Vitakare 00415 SBIN0012711 1638 1638 Processed 09/06/2023 A160230097285 MR KUNDLIK BABAN WITAKARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
428 RISOD MH-32-003-008-001/303
(BHAPUR) 		1832003000NRG24050620230018601 05/06/2023 Dnyaneshwari Jaggnath Bodkhe 1832003WL002457 Dnyaneshwari Jaggnath Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097049 MRS DNYNANESHVARI RUPARAO DAHATONDE STATE BANK OF INDIA(508548)
429 RISOD MH-32-003-022-003/212
(EKLASPUR) 		1832003000NRG24050620230018152 05/06/2023 Pralhad Parasram Kulal 1832003WL002421 Pralhad Parasram Kulal 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097038 MR PRALHAD PARASURAM KULAL STATE BANK OF INDIA(508548)
430 RISOD MH-32-003-022-003/287
(EKLASPUR) 		1832003090NRG24050620230018456 05/06/2023 Shainbegam She Asmat 1832003WL002441 Shainbegam She Asmat 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097042 SHAHIN BEGAM SHEK ASMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
431 RISOD MH-32-003-022-003/287
(EKLASPUR) 		1832003090NRG24050620230018455 05/06/2023 She Asmat She Shaifat 1832003WL002441 She Asmat She Shaifat 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097041 SAYAD ASAMAT SAYAD SHAUKAT VIDHARBHA KOKAN GRAMIN BANK(508516)
432 RISOD MH-32-003-022-003/288
(EKLASPUR) 		1832003000NRG24050620230018162 05/06/2023 Nanda Rameshwar Mule 1832003WL002421 Nanda Rameshwar Mule 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097039 NANDA RAMESHWAR MULE VIDHARBHA KOKAN GRAMIN BANK(508516)
433 RISOD MH-32-003-022-003/326
(EKLASPUR) 		1832003000NRG24050620230018164 05/06/2023 Ambadas Arjuna Adalkar 1832003WL002421 Ambadas Arjuna Adalkar 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097040 Mr. AMBADAS ARJUN ADALAKAR INDIAN BANK(607105)
434 RISOD MH-32-003-022-003/386
(EKLASPUR) 		1832003090NRG24050620230018457 05/06/2023 Dasharath Dhonduji gore 1832003WL002441 Dasharath Dhonduji gore 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097047 Mr. DASHRATH DHONDUJI GORE INDIAN BANK(607105)
435 RISOD MH-32-003-022-003/386
(EKLASPUR) 		1832003090NRG24050620230018458 05/06/2023 Savita Dasharath gore 1832003WL002441 Savita Dasharath gore 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097048 SAVITA DASHRATH GORE VIDHARBHA KOKAN GRAMIN BANK(508516)
436 RISOD MH-32-003-022-003/40
(EKLASPUR) 		1832003000NRG24050620230018172 05/06/2023 Om Laxman Dhole 1832003WL002421 Om Laxman Dhole 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097036 OAM LAXMAN DHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
437 RISOD MH-32-003-056-002/102
(LONI(KD)) 		1832003000NRG24050620230018794 05/06/2023 Mangal Ramdas Bajad 1832003WL002481 Mangal Ramdas Bajad 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097234 BAJAD MANGAL RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
438 RISOD MH-32-003-056-002/102
(LONI(KD)) 		1832003000NRG24050620230018793 05/06/2023 Ramdas Sonaji Bajad 1832003WL002481 Ramdas Sonaji Bajad 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097233 BAJAD RAMDAS SONAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
439 RISOD MH-32-003-056-002/118
(LONI(KD)) 		1832003000NRG24050620230018836 05/06/2023 Ashok Mahadu Gaikwad 1832003WL002494 Ashok Mahadu Gaikwad 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097217 MR ASHOK MAHADU GAYAKAWAD STATE BANK OF INDIA(508548)
440 RISOD MH-32-003-056-002/12
(LONI(KD)) 		1832003000NRG24050620230018838 05/06/2023 Ashok Narayan Jadhav 1832003WL002494 Ashok Narayan Jadhav 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097579 JADHAV ASHOK NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
441 RISOD MH-32-003-056-002/12
(LONI(KD)) 		1832003000NRG24050620230018837 05/06/2023 Lata Narayan Jadhav 1832003WL002494 Lata Narayan Jadhav 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097580 JADHAV LATA NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
442 RISOD MH-32-003-056-002/151
(LONI(KD)) 		1832003000NRG24050620230018801 05/06/2023 Janabai Kisan Dhotre 1832003WL002484 Janabai Kisan Dhotre 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097126 DHOTRE JANABAI KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
443 RISOD MH-32-003-056-002/156
(LONI(KD)) 		1832003000NRG24050620230018822 05/06/2023 Ashok rangrao jadhav 1832003WL002491 Ashok rangrao jadhav 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097211 JADHAV ASHOK RANGRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
444 RISOD MH-32-003-056-002/156
(LONI(KD)) 		1832003000NRG24050620230018823 05/06/2023 Rekha ashok jadhav 1832003WL002491 Rekha ashok jadhav 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097577 JADHAO REKHA ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
445 RISOD MH-32-003-056-002/161
(LONI(KD)) 		1832003000NRG24050620230018854 05/06/2023 Laxmi Ramdas Jamkar 1832003WL002497 Laxmi Ramdas Jamkar 00540 BKID0WAINGB 1365 1365 Processed 09/06/2023 A160230097130 JAMKAR LAXMI RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
446 RISOD MH-32-003-056-002/186
(LONI(KD)) 		1832003000NRG24050620230018818 05/06/2023 SITA NARAYAN DHOTRE 1832003WL002490 SITA NARAYAN DHOTRE 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097209 DHOTRE SITABAI NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
447 RISOD MH-32-003-056-002/205
(LONI(KD)) 		1832003000NRG24050620230018773 05/06/2023 Mnoj Waman Takle 1832003WL002476 Mnoj Waman Takle 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097137 TAKLE MANOJ WAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
448 RISOD MH-32-003-056-002/205
(LONI(KD)) 		1832003000NRG24050620230018772 05/06/2023 Sharda Wanan Takle 1832003WL002476 Sharda Wanan Takle 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097136 TAKLE SHARDA WAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
449 RISOD MH-32-003-056-002/209
(LONI(KD)) 		1832003000NRG24050620230018839 05/06/2023 Pandit Namdev Sanap 1832003WL002494 Pandit Namdev Sanap 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097168 SANAP PANDIT NAMDEORAO VIDHARBHA KOKAN GRAMIN BANK(508516)
450 RISOD MH-32-003-056-002/209
(LONI(KD)) 		1832003000NRG24050620230018840 05/06/2023 Sarswati Pandit Sanap 1832003WL002494 Sarswati Pandit Sanap 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097235 SANAP SARSWATI PANDIT VIDHARBHA KOKAN GRAMIN BANK(508516)
451 RISOD MH-32-003-056-002/227
(LONI(KD)) 		1832003000NRG24050620230018763 05/06/2023 Raju Rajabhau Chougule 1832003WL002473 Raju Rajabhau Chougule 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097584 CHAUGULE RAJARAM RAMBHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
452 RISOD MH-32-003-056-002/227
(LONI(KD)) 		1832003000NRG24050620230018764 05/06/2023 Samita Raju Chougule 1832003WL002473 Samita Raju Chougule 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097589 CHAUGULE MAMTA RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
453 RISOD MH-32-003-056-002/247
(LONI(KD)) 		1832003000NRG24050620230018795 05/06/2023 Santosh Doulatrao Sanap 1832003WL002481 Santosh Doulatrao Sanap 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097571 SANAP SANTOSH DAULATRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
454 RISOD MH-32-003-056-002/257
(LONI(KD)) 		1832003000NRG24050620230018874 05/06/2023 anita dipak lokhande 1832003WL002502 anita dipak lokhande 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097129 LOKHANDE ANITA DIPAK VIDHARBHA KOKAN GRAMIN BANK(508516)
455 RISOD MH-32-003-056-002/257
(LONI(KD)) 		1832003000NRG24050620230018873 05/06/2023 Dipak Baban Lokhande 1832003WL002502 Dipak Baban Lokhande 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097236 DIPAK BABAN LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
456 RISOD MH-32-003-056-002/274
(LONI(KD)) 		1832003000NRG24050620230018779 05/06/2023 Dnyaneshwar Asaram Sarode 1832003WL002478 Dnyaneshwar Asaram Sarode 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097502 SARODE DNYANESHWAR ASARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
457 RISOD MH-32-003-056-002/280
(LONI(KD)) 		1832003000NRG24050620230018875 05/06/2023 Sunita Madhav Tapase 1832003WL002502 Sunita Madhav Tapase 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097174 VARSHA MADHAV TAPASE INDIA POST PAYMENTS BANK LIMITED(508528)
458 RISOD MH-32-003-056-002/291
(LONI(KD)) 		1832003000NRG24050620230018869 05/06/2023 Laxman Sahebrao Chate 1832003WL002500 Laxman Sahebrao Chate 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097526 CHATE LAXMAN SAHEBRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
459 RISOD MH-32-003-056-002/309
(LONI(KD)) 		1832003000NRG24050620230018831 05/06/2023 Sangeeta Anant Bodkhe 1832003WL002493 Sangeeta Anant Bodkhe 00540 BKID0WAINGB 1365 1365 Processed 09/06/2023 A160230097237 BODKHE SANGITA ANANTA VIDHARBHA KOKAN GRAMIN BANK(508516)
460 RISOD MH-32-003-056-002/311
(LONI(KD)) 		1832003000NRG24050620230018861 05/06/2023 bhujang daulat bodkhe 1832003WL002499 bhujang daulat bodkhe 00540 BKID0WAINGB 1365 1365 Processed 09/06/2023 A160230097501 BODKHE BHUJANG DAULATRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
461 RISOD MH-32-003-056-002/32
(LONI(KD)) 		1832003000NRG24050620230018797 05/06/2023 Sangita Sukhadeo Ingole 1832003WL002482 Sangita Sukhadeo Ingole 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097238 INGOLE SANGITA SUKHDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
462 RISOD MH-32-003-056-002/32
(LONI(KD)) 		1832003000NRG24050620230018796 05/06/2023 Sukhadeo Ukanda Ingole 1832003WL002482 Sukhadeo Ukanda Ingole 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097562 INGOLE SUKHDEO UKANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
463 RISOD MH-32-003-056-002/321
(LONI(KD)) 		1832003000NRG24050620230018864 05/06/2023 Ganssh Sheshrao Bodkhe 1832003WL002499 Ganssh Sheshrao Bodkhe 00540 BKID0WAINGB 1365 1365 Processed 09/06/2023 A160230097229 BODKHE GANESH SHESHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
464 RISOD MH-32-003-056-002/321
(LONI(KD)) 		1832003000NRG24050620230018863 05/06/2023 Godavari Sheshrao Bodkhe 1832003WL002499 Godavari Sheshrao Bodkhe 00540 BKID0WAINGB 1365 1365 Processed 09/06/2023 A160230097218 BODKHE GODAWARI SHESHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
465 RISOD MH-32-003-056-002/321
(LONI(KD)) 		1832003000NRG24050620230018862 05/06/2023 Sheshrao Baliram Bodkhe 1832003WL002499 Sheshrao Baliram Bodkhe 00540 BKID0WAINGB 1365 1365 Processed 09/06/2023 A160230097206 SHESHARAO BALIRAM BODAKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
466 RISOD MH-32-003-056-002/338
(LONI(KD)) 		1832003000NRG24050620230018866 05/06/2023 Pooja Vinod Bodkhe 1832003WL002499 Pooja Vinod Bodkhe 00540 BKID0WAINGB 1365 1365 Processed 09/06/2023 A160230097251 BODKHE PUJA VINOD VIDHARBHA KOKAN GRAMIN BANK(508516)
467 RISOD MH-32-003-056-002/338
(LONI(KD)) 		1832003000NRG24050620230018865 05/06/2023 Vimal Ramesh Bodkhe 1832003WL002499 Vimal Ramesh Bodkhe 00540 BKID0WAINGB 1365 1365 Processed 09/06/2023 A160230097239 BODKHE VIMAL RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
468 RISOD MH-32-003-056-002/350
(LONI(KD)) 		1832003000NRG24050620230018856 05/06/2023 Panchafula ramchandr pawar 1832003WL002497 Panchafula ramchandr pawar 00540 BKID0WAINGB 1365 1365 Processed 09/06/2023 A160230097563 PAWAR PANCHFULA RAMCHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
469 RISOD MH-32-003-056-002/350
(LONI(KD)) 		1832003000NRG24050620230018855 05/06/2023 Ramchandr nago pawar 1832003WL002497 Ramchandr nago pawar 00540 BKID0WAINGB 1365 1365 Processed 09/06/2023 A160230097561 PAWAR RAMCHANDRA NAGO VIDHARBHA KOKAN GRAMIN BANK(508516)
470 RISOD MH-32-003-056-002/36
(LONI(KD)) 		1832003000NRG24050620230018784 05/06/2023 Asha a Ingole 1832003WL002479 Asha a Ingole 00540 BKID0WAINGB 1365 1365 Processed 09/06/2023 A160230097232 INGOLE ASHA ARUN VIDHARBHA KOKAN GRAMIN BANK(508516)
471 RISOD MH-32-003-056-002/378
(LONI(KD)) 		1832003000NRG24050620230018781 05/06/2023 Parmeshor Tulshiram Bodkhe 1832003WL002478 Parmeshor Tulshiram Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097240 BODKHE PARMESHWAR TULSHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
472 RISOD MH-32-003-056-002/380
(LONI(KD)) 		1832003000NRG24050620230018775 05/06/2023 Sangita Keshev Jadhao 1832003WL002476 Sangita Keshev Jadhao 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097219 JADHAV SANGITA KESHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
473 RISOD MH-32-003-056-002/384
(LONI(KD)) 		1832003000NRG24050620230018867 05/06/2023 Rameshwar Shamrao Bodkhe 1832003WL002499 Rameshwar Shamrao Bodkhe 00540 BKID0WAINGB 1365 1365 Processed 09/06/2023 A160230097241 BODKHE RAMESHWAR SHAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
474 RISOD MH-32-003-056-002/39
(LONI(KD)) 		1832003000NRG24050620230018785 05/06/2023 Pushpa Shriram Ingole 1832003WL002479 Pushpa Shriram Ingole 00540 BKID0WAINGB 1365 1365 Processed 09/06/2023 A160230097170 INGOLE PUSHAPA SHRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
475 RISOD MH-32-003-056-002/401
(LONI(KD)) 		1832003000NRG24050620230018776 05/06/2023 Arun Manohar Takale 1832003WL002476 Arun Manohar Takale 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097242 ARUN MANOHAR TAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
476 RISOD MH-32-003-056-002/410
(LONI(KD)) 		1832003000NRG24050620230018790 05/06/2023 Manohar Sakharam Ingale 1832003WL002480 Manohar Sakharam Ingale 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097230 INGALE MANOHAR SAKHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
477 RISOD MH-32-003-056-002/413
(LONI(KD)) 		1832003000NRG24050620230018807 05/06/2023 Himat Govinda chugule 1832003WL002486 Himat Govinda chugule 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097586 CHAUGULE HIMMAT GOVINDA VIDHARBHA KOKAN GRAMIN BANK(508516)
478 RISOD MH-32-003-056-002/443
(LONI(KD)) 		1832003000NRG24050620230018791 05/06/2023 Jaya Santosh Bodkhe 1832003WL002480 Jaya Santosh Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097243 JAYA SANTOSH BODKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
479 RISOD MH-32-003-056-002/447
(LONI(KD)) 		1832003000NRG24050620230018832 05/06/2023 Bhagwat Sahebrao Bodkhe 1832003WL002493 Bhagwat Sahebrao Bodkhe 00540 BKID0WAINGB 1365 1365 Processed 09/06/2023 A160230097244 BODKHE BHAGWAT SAHEBRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
480 RISOD MH-32-003-056-002/447
(LONI(KD)) 		1832003000NRG24050620230018833 05/06/2023 Maltabai Bhagwat Bodkhe 1832003WL002493 Maltabai Bhagwat Bodkhe 00540 BKID0WAINGB 1365 1365 Processed 09/06/2023 A160230097245 BODKHE MALTA BHAGWAT VIDHARBHA KOKAN GRAMIN BANK(508516)
481 RISOD MH-32-003-056-002/483
(LONI(KD)) 		1832003000NRG24050620230018809 05/06/2023 Narayan Tukaram Shinde 1832003WL002486 Narayan Tukaram Shinde 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097207 NARAYAN TUKARAM SHINDE BANK OF INDIA(508505)
482 RISOD MH-32-003-056-002/483
(LONI(KD)) 		1832003000NRG24050620230018808 05/06/2023 Shantabai Tukaram Shinde 1832003WL002486 Shantabai Tukaram Shinde 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097227 SHINDE SHANTABAI TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
483 RISOD MH-32-003-056-002/521
(LONI(KD)) 		1832003000NRG24050620230018858 05/06/2023 Anita Parasram Sanap 1832003WL002498 Anita Parasram Sanap 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097221 SANAP ANITA PARASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
484 RISOD MH-32-003-056-002/523
(LONI(KD)) 		1832003000NRG24050620230018851 05/06/2023 Beby Jagganath More 1832003WL002496 Beby Jagganath More 00540 BKID0WAINGB 1365 1365 Processed 09/06/2023 A160230097597 MORE BEBY JAGGANATH VIDHARBHA KOKAN GRAMIN BANK(508516)
485 RISOD MH-32-003-056-002/523
(LONI(KD)) 		1832003000NRG24050620230018850 05/06/2023 Jagganath Baliram More 1832003WL002496 Jagganath Baliram More 00540 BKID0WAINGB 1365 1365 Processed 09/06/2023 A160230097596 MORE JAGGANATH BALIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
486 RISOD MH-32-003-056-002/531
(LONI(KD)) 		1832003000NRG24050620230018827 05/06/2023 MANISHA ANANTA SANAP 1832003WL002492 MANISHA ANANTA SANAP 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097525 SANAP MANISHA ANANTA VIDHARBHA KOKAN GRAMIN BANK(508516)
487 RISOD MH-32-003-056-002/552
(LONI(KD)) 		1832003000NRG24050620230018852 05/06/2023 ANITA ASHOK RAOUT 1832003WL002496 ANITA ASHOK RAOUT 00540 BKID0WAINGB 1365 1365 Processed 09/06/2023 A160230097576 RAUT ANITA ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
488 RISOD MH-32-003-056-002/556
(LONI(KD)) 		1832003000NRG24050620230018782 05/06/2023 DNYNESHWAR TRYAMBAK BODKHE 1832003WL002478 DNYNESHWAR TRYAMBAK BODKHE 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097585 BODKHE DNYANESHWAR TRYAMBAK VIDHARBHA KOKAN GRAMIN BANK(508516)
489 RISOD MH-32-003-056-002/556
(LONI(KD)) 		1832003000NRG24050620230018783 05/06/2023 RENUKA DNYNESHWAR BODKHE 1832003WL002478 RENUKA DNYNESHWAR BODKHE 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097590 BODKHE RENUKA DYANESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
490 RISOD MH-32-003-056-002/556
(LONI(KD)) 		1832003000NRG24050620230018835 05/06/2023 SACHIN ASARAM BODKHE 1832003WL002493 SACHIN ASARAM BODKHE 00540 BKID0WAINGB 1365 1365 Processed 09/06/2023 A160230097532 BODKHE SACHIN ASARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
491 RISOD MH-32-003-056-002/556
(LONI(KD)) 		1832003000NRG24050620230018834 05/06/2023 SHARADA ASARAM BODKHE 1832003WL002493 SHARADA ASARAM BODKHE 00540 BKID0WAINGB 1365 1365 Processed 09/06/2023 A160230097177 BODKHE SHARDA ASARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
492 RISOD MH-32-003-056-002/568
(LONI(KD)) 		1832003000NRG24050620230018859 05/06/2023 Jaya Atish Mitkari 1832003WL002498 Jaya Atish Mitkari 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097220 MITKARI JAYA ATISH VIDHARBHA KOKAN GRAMIN BANK(508516)
493 RISOD MH-32-003-056-002/568
(LONI(KD)) 		1832003000NRG24050620230018860 05/06/2023 Ravindra Sadashiv Mitkari 1832003WL002498 Ravindra Sadashiv Mitkari 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097504 Ravindra Sadashiv Mitkari IDFC BANK LIMITED(608117)
494 RISOD MH-32-003-056-002/571
(LONI(KD)) 		1832003000NRG24050620230018805 05/06/2023 GANESH BHIMRAO BODKHE 1832003WL002485 GANESH BHIMRAO BODKHE 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097127 BODKHE GANESH BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
495 RISOD MH-32-003-056-002/58
(LONI(KD)) 		1832003000NRG24050620230018788 05/06/2023 Babi Punjaji Ingole 1832003WL002479 Babi Punjaji Ingole 00540 BKID0WAINGB 1365 1365 Processed 09/06/2023 A160230097173 INGOLE BEBI PUNJAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
496 RISOD MH-32-003-056-002/584
(LONI(KD)) 		1832003000NRG24050620230018803 05/06/2023 PUSHPA VISHNU TAKALE 1832003WL002484 PUSHPA VISHNU TAKALE 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097231 TAKLE PUSHPA VISHNU VIDHARBHA KOKAN GRAMIN BANK(508516)
497 RISOD MH-32-003-056-002/584
(LONI(KD)) 		1832003000NRG24050620230018802 05/06/2023 VISHNU RANGNATH TAKALE 1832003WL002484 VISHNU RANGNATH TAKALE 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097210 TAKLE VISHNU RANGNATH VIDHARBHA KOKAN GRAMIN BANK(508516)
498 RISOD MH-32-003-056-002/596
(LONI(KD)) 		1832003000NRG24050620230018792 05/06/2023 savita deepak bodkhe 1832003WL002480 savita deepak bodkhe 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097178 BODKHE SAVITA DIPAK VIDHARBHA KOKAN GRAMIN BANK(508516)
499 RISOD MH-32-003-056-002/61
(LONI(KD)) 		1832003000NRG24050620230018819 05/06/2023 KALNU LAXMAN INGOLE 1832003WL002490 KALNU LAXMAN INGOLE 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097222 INGOLE KALNU LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
500 RISOD MH-32-003-056-002/66
(LONI(KD)) 		1832003000NRG24050620230018821 05/06/2023 Chandrabhaga 1832003WL002490 Chandrabhaga 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097228 NARWADE CHANDRABHAGA WAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
501 RISOD MH-32-003-056-002/66
(LONI(KD)) 		1832003000NRG24050620230018820 05/06/2023 Waman 1832003WL002490 Waman 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097225 NARWADE WAMAN SHRIPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
502 RISOD MH-32-003-056-002/7
(LONI(KD)) 		1832003000NRG24050620230018789 05/06/2023 Usha Vilas Surve 1832003WL002479 Usha Vilas Surve 00540 BKID0WAINGB 1365 1365 Processed 09/06/2023 A160230097176 SURVE USHA VILASH VIDHARBHA KOKAN GRAMIN BANK(508516)
503 RISOD MH-32-003-056-002/83
(LONI(KD)) 		1832003000NRG24050620230018778 05/06/2023 Narayan shreeram kambale 1832003WL002477 Narayan shreeram kambale 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097175 KAMBLE NARAYAN SHRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
504 RISOD MH-32-003-056-002/83
(LONI(KD)) 		1832003000NRG24050620230018777 05/06/2023 Shriram laxaman kambale 1832003WL002477 Shriram laxaman kambale 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097246 MR SHRIRAM LAXMAN KAMBLE STATE BANK OF INDIA(508548)
505 RISOD MH-32-003-056-002/87
(LONI(KD)) 		1832003000NRG24050620230018770 05/06/2023 Dipali Nandkishor Parve 1832003WL002475 Dipali Nandkishor Parve 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097128 PARVE DIPALI SHYAMSUNDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
506 RISOD MH-32-003-056-002/87
(LONI(KD)) 		1832003000NRG24050620230018769 05/06/2023 Shamsundar Prakash Parve 1832003WL002475 Shamsundar Prakash Parve 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097578 PARVE SHYAMSUNDAR PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
507 RISOD MH-32-003-056-002/89
(LONI(KD)) 		1832003000NRG24050620230018762 05/06/2023 indubai 1832003WL002472 indubai 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097588 PARAVE INDUBAI PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
508 RISOD MH-32-003-056-002/89
(LONI(KD)) 		1832003000NRG24050620230018761 05/06/2023 pralhad 1832003WL002472 pralhad 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097587 PARWE PRALHAD RAGHOJI VIDHARBHA KOKAN GRAMIN BANK(508516)
509 RISOD MH-32-003-057-002/430
(LONI. BU) 		1832003000NRG24050620230018806 05/06/2023 KANTABAI MITHULAL MAROTHE 1832003WL002485 KANTABAI MITHULAL MAROTHE 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097536 MAROTHE KANTABAI MITHULAL VIDHARBHA KOKAN GRAMIN BANK(508516)
510 RISOD MH-32-003-057-002/435
(LONI. BU) 		1832003000NRG24050620230018857 05/06/2023 VITHHAL NARAYAN DHOTRE 1832003WL002497 VITHHAL NARAYAN DHOTRE 00540 BKID0WAINGB 1365 1365 Processed 09/06/2023 A160230097171 DHOTRE VITHAL NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
511 RISOD MH-32-003-057-002/569
(LONI. BU) 		1832003000NRG24050620230018799 05/06/2023 Kalpana santosh ingole 1832003WL002483 Kalpana santosh ingole 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097224 INGOLE KALPANA SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
512 RISOD MH-32-003-057-002/576
(LONI. BU) 		1832003000NRG24050620230018877 05/06/2023 Pallavi Pravin Narwade 1832003WL002503 Pallavi Pravin Narwade 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097226 NARWADE PALLAWI PRAVIN VIDHARBHA KOKAN GRAMIN BANK(508516)
513 RISOD MH-32-003-057-002/579
(LONI. BU) 		1832003000NRG24050620230018813 05/06/2023 vijay 1832003WL002488 vijay 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097166 VIJAY BALIRAM GHATULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
514 RISOD MH-32-003-057-002/585
(LONI. BU) 		1832003000NRG24050620230018817 05/06/2023 nilesh 1832003WL002489 nilesh 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097180 MR NILESH KISHOR THAKARE STATE BANK OF INDIA(508548)
515 RISOD MH-32-003-057-002/610
(LONI. BU) 		1832003000NRG24050620230018765 05/06/2023 Vijay Kisan Manjulkar 1832003WL002473 Vijay Kisan Manjulkar 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097503 Vijay Kisan Manjulkar FINO PAYMENTS BANK LTD(608001)
516 RISOD MH-32-003-057-002/617
(LONI. BU) 		1832003000NRG24050620230018771 05/06/2023 Narayan Bhikaji Kane 1832003WL002475 Narayan Bhikaji Kane 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097560 NARAYAN BHIKAJI KANE INDIA POST PAYMENTS BANK LIMITED(508528)
517 RISOD MH-32-003-057-002/659
(LONI. BU) 		1832003000NRG24050620230018876 05/06/2023 Uddhav Ramchandra Tapse 1832003WL002502 Uddhav Ramchandra Tapse 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097169 UDDHAV RAMCHANDRA TAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
518 RISOD MH-32-003-057-002/662
(LONI. BU) 		1832003000NRG24050620230018804 05/06/2023 Anusaya Rajaram Sabale 1832003WL002484 Anusaya Rajaram Sabale 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097575 SABLE ANUSAYA RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
519 RISOD MH-32-003-057-002/682
(LONI. BU) 		1832003000NRG24050620230018810 05/06/2023 Malata Arjun Kane 1832003WL002487 Malata Arjun Kane 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097574 KANE MALTI ARJUN VIDHARBHA KOKAN GRAMIN BANK(508516)
520 RISOD MH-32-003-057-002/784
(LONI. BU) 		1832003000NRG24050620230018812 05/06/2023 Karan Arjun Kale 1832003WL002487 Karan Arjun Kale 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097573 KARAN ARJUN KANE INDIA POST PAYMENTS BANK LIMITED(508528)
521 RISOD MH-32-003-067-003/138
(NAVALI) 		1832003000NRG24050620230017986 05/06/2023 Kashinath Bhujang Bajad 1832003WL002402 Kashinath Bhujang Bajad 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097020 KASHINATH BHUJANG BAJAD INDIA POST PAYMENTS BANK LIMITED(508528)
522 RISOD MH-32-003-067-003/138
(NAVALI) 		1832003000NRG24050620230017987 05/06/2023 Parvati Kashinath Bajad 1832003WL002402 Parvati Kashinath Bajad 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097019 PARVATI KASHINATH BAJAD VIDHARBHA KOKAN GRAMIN BANK(508516)
523 RISOD MH-32-003-067-003/141
(NAVALI) 		1832003000NRG24050620230018006 05/06/2023 Dilip Nivrutti Bajad 1832003WL002408 Dilip Nivrutti Bajad 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097021 DILIP NIVRUTTI BAJAD INDIA POST PAYMENTS BANK LIMITED(508528)
524 RISOD MH-32-003-067-003/162
(NAVALI) 		1832003000NRG24050620230018010 05/06/2023 Khushal Ramchandra Bajad 1832003WL002410 Khushal Ramchandra Bajad 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097022 KHUSHAL RAMCHANDRA BAJAD VIDHARBHA KOKAN GRAMIN BANK(508516)
525 RISOD MH-32-003-067-003/162
(NAVALI) 		1832003000NRG24050620230018011 05/06/2023 Lata Khushal Bajad 1832003WL002410 Lata Khushal Bajad 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097023 BAJAD LATA KHUSHAL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
526 RISOD MH-32-003-067-003/167
(NAVALI) 		1832003000NRG24050620230017989 05/06/2023 Sunita Vishnu Shinde 1832003WL002402 Sunita Vishnu Shinde 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097018 SUNITA VISHNU SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
527 RISOD MH-32-003-067-003/167
(NAVALI) 		1832003000NRG24050620230017988 05/06/2023 Vishnu Baliram Shinde 1832003WL002402 Vishnu Baliram Shinde 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097011 VISHNU BALIRAM SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
528 RISOD MH-32-003-067-003/28
(NAVALI) 		1832003000NRG24050620230018015 05/06/2023 Godavari Vasanta Bajad 1832003WL002410 Godavari Vasanta Bajad 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097024 GODAVARI VASANTA BAJAD VIDHARBHA KOKAN GRAMIN BANK(508516)
529 RISOD MH-32-003-067-003/69
(NAVALI) 		1832003000NRG24050620230017995 05/06/2023 Ramdas Wasudev Bajad 1832003WL002405 Ramdas Wasudev Bajad 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097014 RAMDAS VASUDEV BAJAD INDIA POST PAYMENTS BANK LIMITED(508528)
530 RISOD MH-32-003-067-003/73
(NAVALI) 		1832003000NRG24050620230018076 05/06/2023 suresh kundlik satav 1832003WL002415 suresh kundlik satav 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097035 SURESH KUNDLIK SATAV & SITABAI VIDHARBHA KOKAN GRAMIN BANK(508516)
531 RISOD MH-32-003-067-003/78
(NAVALI) 		1832003000NRG24050620230017993 05/06/2023 Chatura Devrao Bajad 1832003WL002404 Chatura Devrao Bajad 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097025 CHATURABAI DEVRAO BAJAD VIDHARBHA KOKAN GRAMIN BANK(508516)
532 RISOD MH-32-003-067-003/78
(NAVALI) 		1832003000NRG24050620230017992 05/06/2023 Devrav Bhanudas Bajad 1832003WL002404 Devrav Bhanudas Bajad 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097026 DEVRAO BHANUDAS BAJAD VIDHARBHA KOKAN GRAMIN BANK(508516)
533 RISOD MH-32-003-067-003/79
(NAVALI) 		1832003000NRG24050620230017991 05/06/2023 Jaysing Tulshiram Bajad 1832003WL002403 Jaysing Tulshiram Bajad 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097027 JAYSING TULASHIRAM BAJAD INDIA POST PAYMENTS BANK LIMITED(508528)
534 RISOD MH-32-003-078-002/621
(SHELU KHADSE) 		1832003000NRG24050620230018321 05/06/2023 Santosh Kaduji Khadse 1832003WL002425 Santosh Kaduji Khadse 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097037 KHADASE SANTOSH KADUJI VIDHARBHA KOKAN GRAMIN BANK(508516)
535 RISOD MH-32-003-086-001/122
(WYAD) 		1832003000NRG24050620230017958 05/06/2023 JAGANNATH DEVIDAS BORKAR 1832003WL002394 JAGANNATH DEVIDAS BORKAR 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097044 JAGANNATH DEVIDAS BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
536 RISOD MH-32-003-086-001/264
(WYAD) 		1832003000NRG24050620230017959 05/06/2023 Prakash Devidas Borkar 1832003WL002394 Prakash Devidas Borkar 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097043 PRAKASH DEVIDAS BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
537 RISOD MH-32-003-086-001/2876
(WYAD) 		1832003000NRG24050620230017961 05/06/2023 Mina Shama Raut 1832003WL002394 Mina Shama Raut 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097046 MEENA SHYAMA RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
538 RISOD MH-32-003-086-001/2876
(WYAD) 		1832003000NRG24050620230017960 05/06/2023 Shama Kashinath Raut 1832003WL002394 Shama Kashinath Raut 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097045 SHYAMA KASHINATH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
539 RISOD MH-32-003-097-001/119
(MOP) 		1832003000NRG24050620230018966 05/06/2023 Gajendra Sakharam Narawade 1832003WL002513 Gajendra Sakharam Narawade 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097179 GAJENDRA SAKHARAM NARWADE PUNJAB NATIONAL BANK(508568)
540 RISOD MH-32-003-097-001/144
(MOP) 		1832003000NRG24050620230018967 05/06/2023 SATISH V. NARWADE 1832003WL002513 SATISH V. NARWADE 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097172 NARWADE SATISH VISHWANATH VIDHARBHA KOKAN GRAMIN BANK(508516)
541 RISOD MH-32-003-097-001/326
(MOP) 		1832003000NRG24050620230018969 05/06/2023 Hanuman Ashok Narwade 1832003WL002513 Hanuman Ashok Narwade 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097247 HUNUMAN ASHOK NARWADE BANK OF INDIA(508505)
542 RISOD MH-32-003-097-001/326
(MOP) 		1832003000NRG24050620230018968 05/06/2023 Santosh Ashok Narwade 1832003WL002513 Santosh Ashok Narwade 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097167 NARWADE SANTOSH ASHOK, MOP VIDHARBHA KOKAN GRAMIN BANK(508516)
543 RISOD MH-32-003-098-001/144
(MANGULZANAK) 		1832003000NRG24050620230018205 05/06/2023 Dattarav Sheshrav Thakare 1832003WL002423 Dattarav Sheshrav Thakare 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097017 DATTA SHESHRAO THAKARE & VARSHA VIDHARBHA KOKAN GRAMIN BANK(508516)
544 RISOD MH-32-003-098-001/144
(MANGULZANAK) 		1832003000NRG24050620230018206 05/06/2023 Vrsha Dattarav Thakare 1832003WL002423 Vrsha Dattarav Thakare 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097033 VARSHA DATARAO TAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
545 RISOD MH-32-003-098-001/199
(MANGULZANAK) 		1832003000NRG24050620230018207 05/06/2023 Laxmi Subhash Kokate 1832003WL002423 Laxmi Subhash Kokate 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097032 LAXMI SUBASH KOKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
546 RISOD MH-32-003-098-001/333
(MANGULZANAK) 		1832003000NRG24050620230018208 05/06/2023 BHAGAWAT SHANKAR ZANAK 1832003WL002423 BHAGAWAT SHANKAR ZANAK 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097030 BHAGVAT SHANKAR ZANAK VIDHARBHA KOKAN GRAMIN BANK(508516)
547 RISOD MH-32-003-098-001/362
(MANGULZANAK) 		1832003000NRG24050620230018332 05/06/2023 Ajis Rashid Shekh 1832003WL002427 Ajis Rashid Shekh 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097031 SHEKH AJIS SHEKH RASHID PAYTM PAYMENTS BANK LTD(608032)
548 RISOD MH-32-003-098-001/386
(MANGULZANAK) 		1832003000NRG24050620230018212 05/06/2023 Ramesh yashavanta Gavhane 1832003WL002423 Ramesh yashavanta Gavhane 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097010 RAMESH YASHWANTA GAWHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
549 RISOD MH-32-003-098-001/398
(MANGULZANAK) 		1832003000NRG24050620230018333 05/06/2023 Govinda Ganpat Zanak 1832003WL002427 Govinda Ganpat Zanak 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097181 GOVINDA GANPAT ZANAK VIDHARBHA KOKAN GRAMIN BANK(508516)
550 RISOD MH-32-003-098-001/461
(MANGULZANAK) 		1832003000NRG24050620230018214 05/06/2023 Asha Gopal Ghote 1832003WL002423 Asha Gopal Ghote 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097028 ASHA GOPAL DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
551 RISOD MH-32-003-098-001/461
(MANGULZANAK) 		1832003000NRG24050620230018213 05/06/2023 Gopal Dagduji Ghote 1832003WL002423 Gopal Dagduji Ghote 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097012 GOPAL DAGADU GHOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
552 RISOD MH-32-003-098-001/474
(MANGULZANAK) 		1832003000NRG24050620230018215 05/06/2023 Abhimanyu Tulshiram Ghote 1832003WL002423 Abhimanyu Tulshiram Ghote 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097009 ABHIMANYU TULSHIRAM GHOTE BANK OF BARODA(606985)
553 RISOD MH-32-003-098-001/474
(MANGULZANAK) 		1832003000NRG24050620230018216 05/06/2023 Sajjan Abhimanyu Ghote 1832003WL002423 Sajjan Abhimanyu Ghote 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097015 SAJJAN ABHIMANYU GHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
554 RISOD MH-32-003-098-001/479
(MANGULZANAK) 		1832003000NRG24050620230018217 05/06/2023 TANHAJI SHANKAR ZANAK 1832003WL002423 TANHAJI SHANKAR ZANAK 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097029 TANAJI SHANKAR ZANAK VIDHARBHA KOKAN GRAMIN BANK(508516)
555 RISOD MH-32-003-098-001/560
(MANGULZANAK) 		1832003000NRG24050620230018336 05/06/2023 Datta Rambhau Kale 1832003WL002427 Datta Rambhau Kale 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097013 DATTA RAMBHAO KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
556 RISOD MH-32-003-098-001/560
(MANGULZANAK) 		1832003000NRG24050620230018337 05/06/2023 Parvati Datta Kale 1832003WL002427 Parvati Datta Kale 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097034 PARVATI DATTA KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
557 RISOD MH-32-003-098-001/744
(MANGULZANAK) 		1832003000NRG24050620230018221 05/06/2023 Vaibhav Keshav Ghote 1832003WL002423 Vaibhav Keshav Ghote 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230097016 VAIBHAV KESHAV GHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 206661 206661
558 RISOD MH-32-003-030-002/267
(GOUNDHALA) 		1832003000NRG24050620230017981 05/06/2023 NANDA S. SHIRSAT 1832003WL002400 NANDA S. SHIRSAT 00666 IDFB0040101 1638 1638 Processed 09/06/2023 A160230097115 Nanda Sanjay Sirsat IDFC BANK LIMITED(608117)
559 RISOD MH-32-003-038-002/319
(KALAMGAWHAN) 		1832003000NRG24050620230018934 05/06/2023 Chaitan Ramkisan More 1832003WL002510 Chaitan Ramkisan More 00666 IDFB0040101 1638 1638 Processed 09/06/2023 A160230097119 Chetan Ramkisan More IDFC BANK LIMITED(608117)
560 RISOD MH-32-003-038-002/319
(KALAMGAWHAN) 		1832003000NRG24050620230018933 05/06/2023 Ramkisan Gangaram More 1832003WL002510 Ramkisan Gangaram More 00666 IDFB0040101 1638 1638 Processed 09/06/2023 A160230097120 MR RAMKISAN GANGARAM MOREY STATE BANK OF INDIA(508548)
561 RISOD MH-32-003-071-002/219
(PARDI TIKHE) 		1832003000NRG24050620230018643 05/06/2023 Dnyaneshwar atmaram shinde 1832003WL002461 Dnyaneshwar atmaram shinde 00666 IDFB0040101 1638 1638 Processed 09/06/2023 A160230097118 Mr. DNYANESHWAR ATMARAM SHINDE BANK OF MAHARASHTRA(607387)
562 RISOD MH-32-003-078-002/228
(SHELU KHADSE) 		1832003000NRG24050620230018280 05/06/2023 Dnyanshwar Laxman Khadase 1832003WL002425 Dnyanshwar Laxman Khadase 00666 IDFB0040101 1638 1638 Processed 09/06/2023 A160230097117 DNYANESHWAR LAXMAN KHADSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
563 RISOD MH-32-003-078-002/322
(SHELU KHADSE) 		1832003000NRG24050620230018299 05/06/2023 Sangita Parmeshwar Khadse 1832003WL002425 Sangita Parmeshwar Khadse 00666 IDFB0040101 1638 1638 Processed 09/06/2023 A160230097116 SANGITA PARMESHWAR KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
564 RISOD MH-32-003-017-001/135
(CHINCHAMBAPEN) 		1832003000NRG24050620230018088 05/06/2023 Laxmibai Ashok Patale 1832003WL002419 Laxmibai Ashok Patale 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230097092 LAXMIBAI ASHOK PATALE INDIA POST PAYMENTS BANK LIMITED(508528)
565 RISOD MH-32-003-017-001/642
(CHINCHAMBAPEN) 		1832003000NRG24050620230018106 05/06/2023 Arjun Sopan Patale 1832003WL002419 Arjun Sopan Patale 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230097090 MR ARJUN SOPAL PATALE STATE BANK OF INDIA(508548)
566 RISOD MH-32-003-017-001/642
(CHINCHAMBAPEN) 		1832003000NRG24050620230018107 05/06/2023 Rani Arjun Patale 1832003WL002419 Rani Arjun Patale 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230097096 RANI ARJUN PATALE INDIA POST PAYMENTS BANK LIMITED(508528)
567 RISOD MH-32-003-018-002/157
(DEULGAON BANDA) 		1832003000NRG24050620230018617 05/06/2023 urmila sushil guralkhar 1832003WL002459 urmila sushil guralkhar 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230097098 URMILA SUNIL GURHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
568 RISOD MH-32-003-030-002/1932
(GOUNDHALA) 		1832003000NRG24050620230017976 05/06/2023 Sunil bhivaji ingle 1832003WL002398 Sunil bhivaji ingle 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230097103 SUNIL BHIVAJI INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
569 RISOD MH-32-003-034-002/391
(JAVALA) 		1832003000NRG24050620230018202 05/06/2023 Rahul Mukinda Jadhav 1832003WL002422 Rahul Mukinda Jadhav 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230097102 RAHUL MUKINDA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
570 RISOD MH-32-003-034-002/392
(JAVALA) 		1832003000NRG24050620230018203 05/06/2023 Dipak Mukinda Jadhav 1832003WL002422 Dipak Mukinda Jadhav 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230097104 Mr. DIPAK MUKINDA JADHAV INDIAN BANK(607105)
571 RISOD MH-32-003-061-003/287
(MASALAPEN) 		1832003000NRG24050620230018683 05/06/2023 ashatai nagorao sarnaik 1832003WL002464 ashatai nagorao sarnaik 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230097087 ASHATAI NAGORAO SARNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
572 RISOD MH-32-003-061-003/287
(MASALAPEN) 		1832003000NRG24050620230018682 05/06/2023 nagorao dinkarrao sarnaik 1832003WL002464 nagorao dinkarrao sarnaik 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230097086 NAGORAV DINKARRAV SARNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
573 RISOD MH-32-003-061-003/445
(MASALAPEN) 		1832003000NRG24050620230018686 05/06/2023 Babanrav Rambhau Ingale 1832003WL002464 Babanrav Rambhau Ingale 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230097095 BABAN RAMBHAU INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
574 RISOD MH-32-003-061-003/445
(MASALAPEN) 		1832003000NRG24050620230018689 05/06/2023 Pandurang Babanrav Ingale 1832003WL002464 Pandurang Babanrav Ingale 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230097088 MR PANDURANG BABANRAO INGALE STATE BANK OF INDIA(508548)
575 RISOD MH-32-003-061-003/445
(MASALAPEN) 		1832003000NRG24050620230018687 05/06/2023 Pravin Babanrav Ingale 1832003WL002464 Pravin Babanrav Ingale 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230097089 PRAVIN BABAN INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
576 RISOD MH-32-003-061-003/446
(MASALAPEN) 		1832003000NRG24050620230018691 05/06/2023 Archana Purushottam wagh 1832003WL002464 Archana Purushottam wagh 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230097094 ARCHANA PURUSHOTTAM WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
577 RISOD MH-32-003-061-003/446
(MASALAPEN) 		1832003000NRG24050620230018690 05/06/2023 Purushottam Pandurang wagh 1832003WL002464 Purushottam Pandurang wagh 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230097093 PURUSHOTTAM PANDURANG WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
578 RISOD MH-32-003-078-002/360
(SHELU KHADSE) 		1832003000NRG24050620230018305 05/06/2023 Usha Dilip Khadse 1832003WL002425 Usha Dilip Khadse 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230097097 USHA DILIP KHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
579 RISOD MH-32-003-078-002/370
(SHELU KHADSE) 		1832003000NRG24050620230018313 05/06/2023 Nirmla Basveshwar Jirwankar 1832003WL002425 Nirmla Basveshwar Jirwankar 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230097091 NIRMLA BASVESHWAR JIRVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
580 RISOD MH-32-003-097-001/651
(MOP) 		1832003000NRG24050620230018949 05/06/2023 Gajanan Mahadev Kale 1832003WL002511 Gajanan Mahadev Kale 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230097101 GAJANAN MAHADU KALE INDIA POST PAYMENTS BANK LIMITED(508528)
581 RISOD MH-32-003-097-001/672
(MOP) 		1832003000NRG24050620230018954 05/06/2023 Shivkanya Baban Kale 1832003WL002511 Shivkanya Baban Kale 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230097100 SHIVKANYA DIPAK KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
582 RISOD MH-32-003-098-001/744
(MANGULZANAK) 		1832003000NRG24050620230018220 05/06/2023 Vandhana Keshav GHote 1832003WL002423 Vandhana Keshav GHote 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230097099 VANDANA KESHAV GHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31122 31122
583 RISOD MH-32-003-034-002/196
(JAVALA) 		1832003000NRG24050620230018200 05/06/2023 Bhimrao mahada Jadhav 1832003WL002422 Bhimrao mahada Jadhav 00729 ADCC0000099 1638 1638 Processed 09/06/2023 A160230097108 BHIMRAO MAHADA JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
584 RISOD MH-32-003-075-002/412
(RITHAD) 		1832003000NRG24050620230018235 05/06/2023 Santosh Kisan Ambhore 1832003WL002424 Santosh Kisan Ambhore 00729 ADCC0000101 1638 1638 Rejected 09/06/2023 A160230097122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
585 RISOD MH-32-003-030-002/2003
(GOUNDHALA) 		1832003000NRG24050620230018080 05/06/2023 Lata Ramesh Khillari 1832003WL002416 Lata Ramesh Khillari 00729 ADCC0000103 1638 1638 Processed 09/06/2023 A160230097300 LATA RAMESH KHILLARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
586 RISOD MH-32-003-033-002/4531
(HARAL) 		1832003000NRG24050620230018729 05/06/2023 Shashikala Dasharath Billari 1832003WL002468 Shashikala Dasharath Billari 00729 ADCC0000104 1638 1638 Rejected 09/06/2023 A160230097323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
587 RISOD MH-32-003-012-001/2439
(BORKHEDI) 		1832003000NRG24050620230018377 05/06/2023 bhagvan ganpat jaybhaye 1832003WL002431 bhagvan ganpat jaybhaye 00729 ADCC0000107 1638 1638 Processed 09/06/2023 A160230097384 BHAGAVAN GANPAT JAYBHAYE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
588 RISOD MH-32-003-012-001/2439
(BORKHEDI) 		1832003000NRG24050620230018378 05/06/2023 kaveri bhagvan jaybhaye 1832003WL002431 kaveri bhagvan jaybhaye 00729 ADCC0000107 1638 1638 Processed 10/06/2023 A160230097112 KAVERI BHAGWAN JAYBHAYE FINCARE SMALL FINANCE BANK LTD(608304)
589 RISOD MH-32-003-012-001/2440
(BORKHEDI) 		1832003000NRG24050620230018380 05/06/2023 vaibhav kundikrao jaybhaye 1832003WL002431 vaibhav kundikrao jaybhaye 00729 ADCC0000107 1638 1638 Processed 09/06/2023 A160230097111 VAIBHAV KUNDLIKRAO JAYBHAYE BANK OF INDIA(508505)
SubTotal 4914 4914
Total 958230 958230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_050623APB_FTO_54817 Bank of India BKID0001719 RISOD 1638
2 RISOD MH1832003999_050623APB_FTO_54817 Bank of India BKID0009246 risod 57057
3 RISOD MH1832003999_050623APB_FTO_54817 Bank of Maharastra MAHB0000651 SHIRPUR 1638
4 RISOD MH1832003999_050623APB_FTO_54817 Bank of Maharastra MAHB0000737 RITHAD 67158
5 RISOD MH1832003999_050623APB_FTO_54817 Bank of Maharastra MAHB0001719 RISOD 18018
6 RISOD MH1832003999_050623APB_FTO_54817 Distt.Central Coop.Bank ADCC0000099 Risod Main 11466
7 RISOD MH1832003999_050623APB_FTO_54817 Distt.Central Coop.Bank ADCC0000101 Rithad 8190
8 RISOD MH1832003999_050623APB_FTO_54817 Distt.Central Coop.Bank ADCC0000102 Kenwad 16380
9 RISOD MH1832003999_050623APB_FTO_54817 Distt.Central Coop.Bank ADCC0000103 Mangul Zanak 16380
10 RISOD MH1832003999_050623APB_FTO_54817 Distt.Central Coop.Bank ADCC0000104 Haral 57330
11 RISOD MH1832003999_050623APB_FTO_54817 Distt.Central Coop.Bank ADCC0000105 Mop 58968
12 RISOD MH1832003999_050623APB_FTO_54817 Distt.Central Coop.Bank ADCC0000106 Masalapen(Keshavanagar) 19656
13 RISOD MH1832003999_050623APB_FTO_54817 Distt.Central Coop.Bank ADCC0000107 Wakad 3276
14 RISOD MH1832003999_050623APB_FTO_54817 Distt.Central Coop.Bank ADCC0000108 Risod 1638
15 RISOD MH1832003999_050623APB_FTO_54817 HDFC Bank HDFC0001798 WASHIM 6552
16 RISOD MH1832003999_050623APB_FTO_54817 Indian Bank IDIB000R642 RISOD 32760
17 RISOD MH1832003999_050623APB_FTO_54817 State Bank of India SBIN0002173 RISOD 201474
18 RISOD MH1832003999_050623APB_FTO_54817 State Bank of India SBIN0007369 KENWAD (SAB) 21294
19 RISOD MH1832003999_050623APB_FTO_54817 State Bank of India SBIN0008898 MASAIAPEN 96642
20 RISOD MH1832003999_050623APB_FTO_54817 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 1638
21 RISOD MH1832003999_050623APB_FTO_54817 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola Main 1638
22 RISOD MH1832003999_050623APB_FTO_54817 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONI(BK) 139503
23 RISOD MH1832003999_050623APB_FTO_54817 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 45864
24 RISOD MH1832003999_050623APB_FTO_54817 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RISOD 19656
25 RISOD MH1832003999_050623APB_FTO_54817 IDFC Bank IDFB0040101 BKK-Naman 9828
26 RISOD MH1832003999_050623APB_FTO_54817 India Post Payments Bank IPOS0000001 WASHIM 31122
27 RISOD MH1832003999_050623APB_FTO_54817 The Akola D.C.C.Bank Ltd., Akola ADCC0000099 RISOD MAIN BRANCH 1638
28 RISOD MH1832003999_050623APB_FTO_54817 The Akola D.C.C.Bank Ltd., Akola ADCC0000101 RITHAD BRANCH 1638
29 RISOD MH1832003999_050623APB_FTO_54817 The Akola D.C.C.Bank Ltd., Akola ADCC0000103 MANGULZANAK BRANCH 1638
30 RISOD MH1832003999_050623APB_FTO_54817 The Akola D.C.C.Bank Ltd., Akola ADCC0000104 HARAL BRANCH 1638
31 RISOD MH1832003999_050623APB_FTO_54817 The Akola D.C.C.Bank Ltd., Akola ADCC0000107 WAKAD BRANCH 4914

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