Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:36:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_270923APB_FTO_216527
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-32-003-008-001/30
(BHAPUR) 		1832003000NRG24250920230089240 27/09/2023 Ramesh Sudama Sabale 1832003WL011075 Ramesh Sudama Sabale 00048 BKID0001719 1638 1638 Processed 10/11/2023 A314230170892 SABALE RAMESH SUDAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 1638 1638
2 RISOD MH-32-003-008-001/100
(BHAPUR) 		1832003000NRG24250920230089326 27/09/2023 Dinkar Atmaram Bodakhe 1832003WL011078 Dinkar Atmaram Bodakhe 00048 BKID0009246 1638 1638 Processed 11/11/2023 A314230170881 DINKAR ATMARAM BODKHE BANK OF INDIA(508505)
3 RISOD MH-32-003-008-001/105
(BHAPUR) 		1832003000NRG24250920230089329 27/09/2023 Anita Gajanan Bodkhe 1832003WL011078 Anita Gajanan Bodkhe 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230170937 ANITA GAJANAN BODAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 RISOD MH-32-003-008-001/135
(BHAPUR) 		1832003000NRG24250920230089305 27/09/2023 Dipali Vishnu Bodkhe 1832003WL011077 Dipali Vishnu Bodkhe 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230170942 DIPALI VISHNU BODKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 RISOD MH-32-003-008-001/147
(BHAPUR) 		1832003000NRG24250920230089519 27/09/2023 Rambhau Sahebrao Punde 1832003WL011109 Rambhau Sahebrao Punde 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230170988 Mr. RAMBHAU PUNDE INDIAN BANK(607105)
6 RISOD MH-32-003-008-001/161
(BHAPUR) 		1832003000NRG24250920230089311 27/09/2023 Dashrath Narayan Bodkhe 1832003WL011077 Dashrath Narayan Bodkhe 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230170919 BHOKDE DASHRATH NARAYAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
7 RISOD MH-32-003-008-001/163
(BHAPUR) 		1832003000NRG24250920230089224 27/09/2023 Narayan Jaywant Sable 1832003WL011075 Narayan Jaywant Sable 00048 BKID0009246 1638 1638 Processed 11/11/2023 A314230170951 NARAYAN JAYWANTA SABLE BANK OF INDIA(508505)
8 RISOD MH-32-003-008-001/186
(BHAPUR) 		1832003000NRG24250920230089228 27/09/2023 Som Ramrao Bodkhe 1832003WL011075 Som Ramrao Bodkhe 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230170918 SOM RAMRAO BODAKHE BANK OF INDIA(508505)
9 RISOD MH-32-003-008-001/212
(BHAPUR) 		1832003000NRG24250920230089232 27/09/2023 Nanda Pandhari Bodkhe 1832003WL011075 Nanda Pandhari Bodkhe 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230170990 MRS NANDA PANDHRI BODKHE STATE BANK OF INDIA(508548)
10 RISOD MH-32-003-008-001/212
(BHAPUR) 		1832003000NRG24250920230089231 27/09/2023 Pandhari Shiram Bodkhe 1832003WL011075 Pandhari Shiram Bodkhe 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230170991 MR PANDHARI SHRIRAM BODAKHE STATE BANK OF INDIA(508548)
11 RISOD MH-32-003-008-001/213
(BHAPUR) 		1832003000NRG24250920230089319 27/09/2023 Chandrakant Shriram Bodkhe 1832003WL011077 Chandrakant Shriram Bodkhe 00048 BKID0009246 1638 1638 Processed 11/11/2023 A314230170920 CHANDRAKANT SHRIRAM BODAKHE BANK OF INDIA(508505)
12 RISOD MH-32-003-008-001/235
(BHAPUR) 		1832003000NRG24250920230089235 27/09/2023 Ganesh Rambhau Bodakhe 1832003WL011075 Ganesh Rambhau Bodakhe 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230170899 GANESH RAMABHAU BODAKHE BANK OF INDIA(508505)
13 RISOD MH-32-003-008-001/247
(BHAPUR) 		1832003000NRG24250920230089336 27/09/2023 Ramesh Bhikaji Bodkhe 1832003WL011078 Ramesh Bhikaji Bodkhe 00048 BKID0009246 1638 1638 Processed 11/11/2023 A314230170936 RAMESH BHIKAJI BODKHE BANK OF INDIA(508505)
14 RISOD MH-32-003-008-001/30
(BHAPUR) 		1832003000NRG24250920230089241 27/09/2023 Kalpana Ramesh Sabale 1832003WL011075 Kalpana Ramesh Sabale 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230170987 SABALE KALPANA RAMESH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
15 RISOD MH-32-003-008-001/86
(BHAPUR) 		1832003000NRG24250920230089243 27/09/2023 Onkar Subhash GAykwad 1832003WL011075 Onkar Subhash GAykwad 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230170989 OMKAR SUBHASH GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 RISOD MH-32-003-008-001/86
(BHAPUR) 		1832003000NRG24250920230089244 27/09/2023 Vijaya Omkar GAyakwad 1832003WL011075 Vijaya Omkar GAyakwad 00048 BKID0009246 1638 1638 Processed 11/11/2023 A314230170992 VIJAYA OMKAR GAIKWAD BANK OF INDIA(508505)
17 RISOD MH-32-003-008-001/9
(BHAPUR) 		1832003000NRG24250920230089245 27/09/2023 Dhondu Haribhau Bodkhe 1832003WL011075 Dhondu Haribhau Bodkhe 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230170915 MR DHONDU HARIBHAU BODKHE STATE BANK OF INDIA(508548)
18 RISOD MH-32-003-008-001/97
(BHAPUR) 		1832003000NRG24250920230089340 27/09/2023 Rekha Subhash Bodkhe 1832003WL011078 Rekha Subhash Bodkhe 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230170890 MAA VAISHNAVI M B G BHAPUR STATE BANK OF INDIA(508548)
19 RISOD MH-32-003-041-002/144
(KARDA) 		1832003000NRG24250920230089194 27/09/2023 usha baban deshamukh 1832003WL011072 usha baban deshamukh 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230170914 USHABAI BABANRAO DESHMUKH BANK OF INDIA(508505)
SubTotal 29484 29484
20 RISOD MH-32-003-006-001/50
(BALKHEDA) 		1832003000NRG24250920230089389 27/09/2023 Rekha Lakshman Tonape 1832003WL011082 Rekha Lakshman Tonape 00051 MAHB0001719 1638 1638 Processed 10/11/2023 A314230170978 TONAPE REKHA LAXMAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
21 RISOD MH-32-003-008-001/101
(BHAPUR) 		1832003000NRG24250920230089518 27/09/2023 NEETA SANTOSH BHODAKHE 1832003WL011109 NEETA SANTOSH BHODAKHE 00051 MAHB0001719 1638 1638 Processed 10/11/2023 A314230170874 BHODKHE NITA SANTOSH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
22 RISOD MH-32-003-008-001/101
(BHAPUR) 		1832003000NRG24250920230089517 27/09/2023 SANTOSH SHIVSHANKAR BHODAKHE 1832003WL011109 SANTOSH SHIVSHANKAR BHODAKHE 00051 MAHB0001719 1638 1638 Processed 10/11/2023 A314230170875 BHODKHE SANTOSH SHIVSHANKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
23 RISOD MH-32-003-008-001/161
(BHAPUR) 		1832003000NRG24250920230089313 27/09/2023 Dipali Raju Bodakhe 1832003WL011077 Dipali Raju Bodakhe 00051 MAHB0001719 1638 1638 Processed 12/11/2023 A314230170912 Mr. DIPALI RAJU BODAKHE BANK OF MAHARASHTRA(607387)
24 RISOD MH-32-003-008-001/191
(BHAPUR) 		1832003000NRG24250920230089229 27/09/2023 vishanu rambhau bodakhe 1832003WL011075 vishanu rambhau bodakhe 00051 MAHB0001719 1638 1638 Processed 10/11/2023 A314230170876 MR VISHNU RAMBHAU BODHAKE STATE BANK OF INDIA(508548)
25 RISOD MH-32-003-008-001/256
(BHAPUR) 		1832003000NRG24250920230089239 27/09/2023 Sadanand Shamrao Bodkhe 1832003WL011075 Sadanand Shamrao Bodkhe 00051 MAHB0001719 1638 1638 Processed 11/11/2023 A314230170916 Mr. SADANAND SHAMRAO BODKHE BANK OF MAHARASHTRA(607387)
26 RISOD MH-32-003-013-001/126
(CHAKOLI) 		1832003000NRG24250920230089523 27/09/2023 Bhagavan Devrao Jadhav 1832003WL011110 Bhagavan Devrao Jadhav 00051 MAHB0001719 1638 1638 Processed 10/11/2023 A314230170943 MR BHAGWAN DEVRAO JADHAO STATE BANK OF INDIA(508548)
27 RISOD MH-32-003-013-001/126
(CHAKOLI) 		1832003000NRG24250920230089524 27/09/2023 Sakhubai Bhagwan Jadhav 1832003WL011110 Sakhubai Bhagwan Jadhav 00051 MAHB0001719 1638 1638 Processed 10/11/2023 A314230170944 Mrs. Sakubai Bhagvan Jadhav MAHARASHTRA GRAMIN BANK(607000)
28 RISOD MH-32-003-013-001/2
(CHAKOLI) 		1832003000NRG24250920230089402 27/09/2023 Pratap Ashruji Muthe 1832003WL011084 Pratap Ashruji Muthe 00051 MAHB0001719 1638 1638 Processed 10/11/2023 A314230170930 MUNDHE PRATAP ASHRUJI VIDHARBHA KOKAN GRAMIN BANK(508516)
29 RISOD MH-32-003-013-001/37
(CHAKOLI) 		1832003000NRG24250920230089408 27/09/2023 Gajanan Dagadu Jadhav 1832003WL011084 Gajanan Dagadu Jadhav 00051 MAHB0001719 1638 1638 Processed 12/11/2023 A314230170878 Mr. GAJANAN DAGDU JADHAO BANK OF MAHARASHTRA(607387)
30 RISOD MH-32-003-033-002/297
(HARAL) 		1832003000NRG24250920230089221 27/09/2023 Shakuntala Vinod Turukmane 1832003WL011074 Shakuntala Vinod Turukmane 00051 MAHB0001719 1638 1638 Processed 10/11/2023 A314230170979 SAKHUBAI VINOD TURUKMANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 RISOD MH-32-003-078-002/380
(SHELU KHADSE) 		1832003000NRG24260920230090063 27/09/2023 Panjab Pralhad Khadse 1832003WL011172 Panjab Pralhad Khadse 00051 MAHB0001719 1638 1638 Processed 12/11/2023 A314230170911 Mr. PANJAB PRALHAD KHADASE BANK OF MAHARASHTRA(607387)
32 RISOD MH-32-003-099-001/152
(NIZAMPUR) 		1832003000NRG24250920230089445 27/09/2023 gopal pandurang jadhav 1832003WL011096 gopal pandurang jadhav 00051 MAHB0001719 1638 1638 Processed 11/11/2023 A314230170929 Mr. GOPAL PANDURANG JADHAV BANK OF MAHARASHTRA(607387)
33 RISOD MH-32-003-099-001/317
(NIZAMPUR) 		1832003000NRG24250920230089452 27/09/2023 Swati Vilas Jadhao 1832003WL011096 Swati Vilas Jadhao 00051 MAHB0001719 1638 1638 Processed 11/11/2023 A314230170948 Mrs. SWATI VILAS JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 22932 22932
34 RISOD MH-32-003-078-002/381
(SHELU KHADSE) 		1832003000NRG24250920230089544 27/09/2023 Bhanudas Ramdas Taktode 1832003WL011112 Bhanudas Ramdas Taktode 00114 ADCC0000099 1638 1638 Processed 10/11/2023 A314230170335 Mr. BHANUDAS RAMDAS TAKTODE INDIAN BANK(607105)
SubTotal 1638 1638
35 RISOD MH-32-003-036-004/239
(JOGESHVARI) 		1832003000NRG24260920230090066 27/09/2023 Kanhopatra Narayan Wagh 1832003WL011173 Kanhopatra Narayan Wagh 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A314230170352 KANHOPATRA NARAYAN WAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 RISOD MH-32-003-036-004/240
(JOGESHVARI) 		1832003000NRG24270920230090179 27/09/2023 Pravin Bhagwan Wagh 1832003WL011185 Pravin Bhagwan Wagh 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A314230170354 PRAVIN BHAGWAN WAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 RISOD MH-32-003-036-004/241
(JOGESHVARI) 		1832003000NRG24270920230090180 27/09/2023 Dnyaneshwar Bhagwan Wagh 1832003WL011185 Dnyaneshwar Bhagwan Wagh 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A314230170355 DNYANESHWAR BHAGWANRAO WAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 RISOD MH-32-003-036-004/242
(JOGESHVARI) 		1832003000NRG24260920230090069 27/09/2023 Vaishali Bhagwan Kharate 1832003WL011173 Vaishali Bhagwan Kharate 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A314230170794 MRS VAISHALI BHAGWAN KHARATE STATE BANK OF INDIA(508548)
39 RISOD MH-32-003-036-004/31
(JOGESHVARI) 		1832003000NRG24270920230090181 27/09/2023 Bhagwan Atmaram Kharate 1832003WL011185 Bhagwan Atmaram Kharate 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A314230170793 MR BHAGWAN ATMARAM KHARATE STATE BANK OF INDIA(508548)
40 RISOD MH-32-003-038-002/200
(KALAMGAWHAN) 		1832003000NRG24260920230090073 27/09/2023 Jagannath Narayan Jadhav 1832003WL011174 Jagannath Narayan Jadhav 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A314230170356 JAGANNATH NARAYAN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 RISOD MH-32-003-038-002/452
(KALAMGAWHAN) 		1832003000NRG24260920230090087 27/09/2023 Vishnu Ramkisan More 1832003WL011174 Vishnu Ramkisan More 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A314230170792 SHRI VISHNU RAMKISAN MORE STATE BANK OF INDIA(508548)
42 RISOD MH-32-003-049-002/14-A
(KOYALI (BUDRUK)) 		1832003000NRG24260920230090093 27/09/2023 shobhabai dasharath ingle 1832003WL011175 shobhabai dasharath ingle 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A314230170347 SHEVANTABAI DASHRATH INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 RISOD MH-32-003-049-002/3-A
(KOYALI (BUDRUK)) 		1832003000NRG24260920230090110 27/09/2023 Radhabai Sahebrao ingale 1832003WL011176 Radhabai Sahebrao ingale 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A314230170787 RADHABAI SAHEBRAO INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 RISOD MH-32-003-049-002/582
(KOYALI (BUDRUK)) 		1832003000NRG24260920230090125 27/09/2023 Devrao Kundalik Sawale 1832003WL011177 Devrao Kundalik Sawale 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A314230170346 DEVRAO KUNDLIK SAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 RISOD MH-32-003-049-002/74-A
(KOYALI (BUDRUK)) 		1832003000NRG24260920230090117 27/09/2023 bhagwan waman jogadand 1832003WL011176 bhagwan waman jogadand 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A314230170345 BHAGWAT WAMAN JOGDAND THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 RISOD MH-32-003-052-002/114
(KUKSA) 		1832003000NRG24250920230089545 27/09/2023 DEVRAO JANARDHAN WANKHEDE 1832003WL011113 DEVRAO JANARDHAN WANKHEDE 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A314230170795 DEVRAO JANARDHAN WANKHEDE CANARA BANK(508532)
47 RISOD MH-32-003-052-002/148
(KUKSA) 		1832003000NRG24250920230089361 27/09/2023 Keshav Sonaji Wankhede 1832003WL011080 Keshav Sonaji Wankhede 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A314230170351 KESHAV SONAJI WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 RISOD MH-32-003-052-002/19
(KUKSA) 		1832003000NRG24250920230089367 27/09/2023 Kaveri Ashok Wankhede 1832003WL011080 Kaveri Ashok Wankhede 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A314230170353 KAVERI ASHOK WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 RISOD MH-32-003-052-002/53
(KUKSA) 		1832003000NRG24250920230089528 27/09/2023 LATA R. SHINDE 1832003WL011111 LATA R. SHINDE 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A314230170362 MRS LATA RAGHUNATH SHINDE STATE BANK OF INDIA(508548)
50 RISOD MH-32-003-052-002/61
(KUKSA) 		1832003000NRG24250920230089342 27/09/2023 LAXMAN T. WANKHEDE 1832003WL011079 LAXMAN T. WANKHEDE 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A314230170361 LAXMANRAO TUKARAM WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 RISOD MH-32-003-052-002/61
(KUKSA) 		1832003000NRG24250920230089343 27/09/2023 PRAMILA L. WANKHEDE 1832003WL011079 PRAMILA L. WANKHEDE 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A314230170339 PRAMILA LAXMAN WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 RISOD MH-32-003-052-002/61
(KUKSA) 		1832003000NRG24250920230089344 27/09/2023 Shivpal Laxman Wankhede 1832003WL011079 Shivpal Laxman Wankhede 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A314230170786 SHIVPAL LAXMAN WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 RISOD MH-32-003-052-002/94
(KUKSA) 		1832003000NRG24250920230089347 27/09/2023 Shriram 1832003WL011079 Shriram 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A314230170828 SHRIRAM VISHWANATH BAJAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 RISOD MH-32-003-052-003/10
(KUKSA) 		1832003000NRG24250920230089349 27/09/2023 Bhanudas Dhondu Shewale 1832003WL011079 Bhanudas Dhondu Shewale 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A314230170839 BHANUDAS DHONDU SHEWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 RISOD MH-32-003-052-003/171
(KUKSA) 		1832003000NRG24250920230089376 27/09/2023 VIJAY D. SHEVALE 1832003WL011080 VIJAY D. SHEVALE 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A314230170840 MR VIJAY DEVRAO SHEWALE STATE BANK OF INDIA(508548)
56 RISOD MH-32-003-052-003/187
(KUKSA) 		1832003000NRG24250920230089533 27/09/2023 Shalikram Yashwanta Shewale 1832003WL011111 Shalikram Yashwanta Shewale 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A314230170343 SHALIKRAM YASHVANT SHEWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 RISOD MH-32-003-052-003/20
(KUKSA) 		1832003000NRG24250920230089377 27/09/2023 Vishnu Haribhau Shewale 1832003WL011080 Vishnu Haribhau Shewale 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A314230170340 MR VISHNU HARIBHAU SHEWALE STATE BANK OF INDIA(508548)
58 RISOD MH-32-003-052-003/22
(KUKSA) 		1832003000NRG24250920230089378 27/09/2023 Santosh Digambar Jadhav 1832003WL011080 Santosh Digambar Jadhav 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A314230170350 SANTOSH DIGAMBAR JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
59 RISOD MH-32-003-052-003/56
(KUKSA) 		1832003000NRG24250920230089379 27/09/2023 Ramesh Sopan Sarode 1832003WL011080 Ramesh Sopan Sarode 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A314230170342 RAMESH SOPAN SARODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 RISOD MH-32-003-052-003/9
(KUKSA) 		1832003000NRG24250920230089355 27/09/2023 Asha Vishnu Shevale 1832003WL011079 Asha Vishnu Shevale 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A314230170836 MRS ASHA VISHNU SHEVALE STATE BANK OF INDIA(508548)
61 RISOD MH-32-003-066-002/388-A
(NANDHANA) 		1832003000NRG24250920230089356 27/09/2023 Gangubai Gajanan Borkar 1832003WL011079 Gangubai Gajanan Borkar 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A314230170357 MRS GANGUBAI GAJANAN BORKAR STATE BANK OF INDIA(508548)
62 RISOD MH-32-003-066-002/45
(NANDHANA) 		1832003000NRG24250920230089357 27/09/2023 Uddhav Wamanrao Borkar 1832003WL011079 Uddhav Wamanrao Borkar 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A314230170344 MR UDDHAV WAMAN BORKAR STATE BANK OF INDIA(508548)
63 RISOD MH-32-003-066-002/998
(NANDHANA) 		1832003000NRG24250920230089358 27/09/2023 Mangesh Uddhav Borkar 1832003WL011079 Mangesh Uddhav Borkar 00114 ADCC0000102 1638 1638 Processed 10/11/2023 A314230170371 MANGESH UDDHAV BORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 47502 47502
64 RISOD MH-32-003-008-001/168
(BHAPUR) 		1832003000NRG24250920230089314 27/09/2023 Govinda Manohar Bodkhe 1832003WL011077 Govinda Manohar Bodkhe 00114 ADCC0000103 1638 1638 Processed 10/11/2023 A314230170368 GOVINDA MANOHAR BODKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
65 RISOD MH-32-003-008-001/202
(BHAPUR) 		1832003000NRG24250920230089318 27/09/2023 Arun Vilas Bodkhe 1832003WL011077 Arun Vilas Bodkhe 00114 ADCC0000103 1638 1638 Processed 10/11/2023 A314230170367 ARUN VILAS BODAKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
66 RISOD MH-32-003-008-001/214
(BHAPUR) 		1832003000NRG24250920230089320 27/09/2023 Jagannath Jayram Bodkhe 1832003WL011077 Jagannath Jayram Bodkhe 00114 ADCC0000103 1638 1638 Processed 10/11/2023 A314230170366 JAGANNATH JAYRAM BODAKHE BANK OF INDIA(508505)
SubTotal 4914 4914
67 RISOD MH-32-003-033-002/160
(HARAL) 		1832003000NRG24250920230089196 27/09/2023 Atul Mohan Ukhalakar 1832003WL011073 Atul Mohan Ukhalakar 00114 ADCC0000104 1638 1638 Processed 10/11/2023 A314230170821 SANDESH PAN CENTER HARAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
68 RISOD MH-32-003-033-002/216
(HARAL) 		1832003000NRG24250920230089218 27/09/2023 Kusum Shankar Kshirasagar 1832003WL011074 Kusum Shankar Kshirasagar 00114 ADCC0000104 1638 1638 Processed 10/11/2023 A314230170796 KUSUM SHANKAR KSHIRSAGAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 RISOD MH-32-003-033-002/216
(HARAL) 		1832003000NRG24250920230089217 27/09/2023 Shankar Ramaji Kshirasagar 1832003WL011074 Shankar Ramaji Kshirasagar 00114 ADCC0000104 1638 1638 Processed 10/11/2023 A314230170797 Mr. SHANKAR KSHIRSAGAR INDIAN BANK(607105)
70 RISOD MH-32-003-033-002/297
(HARAL) 		1832003000NRG24250920230089220 27/09/2023 Vinod Gynuji Turakmane 1832003WL011074 Vinod Gynuji Turakmane 00114 ADCC0000104 1638 1638 Processed 10/11/2023 A314230170360 VINOD GYANUJI TURUKMANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
71 RISOD MH-32-003-033-002/383
(HARAL) 		1832003000NRG24250920230089222 27/09/2023 Rajkumar Ratanlal Jogi 1832003WL011074 Rajkumar Ratanlal Jogi 00114 ADCC0000104 1638 1638 Processed 10/11/2023 A314230170363 RAJKUMAR RATANLAL JOGI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
72 RISOD MH-32-003-033-002/4380
(HARAL) 		1832003000NRG24250920230089201 27/09/2023 Panchshila Vishnu Dhande 1832003WL011073 Panchshila Vishnu Dhande 00114 ADCC0000104 1638 1638 Processed 10/11/2023 A314230170788 PANCHASHILA VISHNU DHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 RISOD MH-32-003-033-002/4380
(HARAL) 		1832003000NRG24250920230089200 27/09/2023 Vishnu Kalnu Dhande 1832003WL011073 Vishnu Kalnu Dhande 00114 ADCC0000104 1638 1638 Processed 10/11/2023 A314230170789 VISHNU KALANU DHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
74 RISOD MH-32-003-033-002/4381
(HARAL) 		1832003000NRG24250920230089202 27/09/2023 Bhagvan Kundalik Dhande 1832003WL011073 Bhagvan Kundalik Dhande 00114 ADCC0000104 1638 1638 Processed 10/11/2023 A314230170798 MR BHAGWAN KUNDLIK DHANDE STATE BANK OF INDIA(508548)
75 RISOD MH-32-003-033-002/440
(HARAL) 		1832003000NRG24250920230089203 27/09/2023 Prakash Pandurang Sarkate 1832003WL011073 Prakash Pandurang Sarkate 00114 ADCC0000104 1638 1638 Processed 10/11/2023 A314230170358 PRAKASH PANDURANG SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
76 RISOD MH-32-003-033-002/4405
(HARAL) 		1832003000NRG24250920230089208 27/09/2023 Jyoti Ramkisan khaire 1832003WL011073 Jyoti Ramkisan khaire 00114 ADCC0000104 1638 1638 Processed 10/11/2023 A314230170799 JYOTI RAMKISAN KHAIRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
77 RISOD MH-32-003-033-002/4405
(HARAL) 		1832003000NRG24250920230089207 27/09/2023 Ramkisan Niurutti khaire 1832003WL011073 Ramkisan Niurutti khaire 00114 ADCC0000104 1638 1638 Processed 10/11/2023 A314230170800 MR RAMKISAN NIWRUTTI KHAIRE STATE BANK OF INDIA(508548)
78 RISOD MH-32-003-033-002/4415
(HARAL) 		1832003000NRG24250920230089210 27/09/2023 Bharat Ramaji Kalasare 1832003WL011073 Bharat Ramaji Kalasare 00114 ADCC0000104 1638 1638 Processed 10/11/2023 A314230170370 BHARAT RAMJI KALASARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
79 RISOD MH-32-003-033-002/4594
(HARAL) 		1832003000NRG24250920230089211 27/09/2023 Gajanan Lodu Dhande 1832003WL011073 Gajanan Lodu Dhande 00114 ADCC0000104 1638 1638 Processed 10/11/2023 A314230170784 MR GAJANAN LODU DHANDE STATE BANK OF INDIA(508548)
80 RISOD MH-32-003-033-002/572
(HARAL) 		1832003000NRG24250920230089212 27/09/2023 Santosh Dnyanba Waghamre 1832003WL011073 Santosh Dnyanba Waghamre 00114 ADCC0000104 1638 1638 Processed 10/11/2023 A314230170369 SANTOSH DNYANBA WAGHAMARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
81 RISOD MH-32-003-033-002/66
(HARAL) 		1832003000NRG24250920230089215 27/09/2023 PAnchafulla Uttam Dhande 1832003WL011073 PAnchafulla Uttam Dhande 00114 ADCC0000104 1638 1638 Processed 10/11/2023 A314230170373 PANCHAPHULA UTTAM DHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
82 RISOD MH-32-003-033-002/66
(HARAL) 		1832003000NRG24250920230089214 27/09/2023 Uttam Namdev Dhande 1832003WL011073 Uttam Namdev Dhande 00114 ADCC0000104 1638 1638 Processed 10/11/2023 A314230170374 UTTAM NAMDEV DHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
83 RISOD MH-32-003-033-002/81
(HARAL) 		1832003000NRG24250920230089216 27/09/2023 Mukinda Rambhau narwade 1832003WL011073 Mukinda Rambhau narwade 00114 ADCC0000104 1638 1638 Processed 10/11/2023 A314230170372 MUKINDA RAMBHAU NARVADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 27846 27846
84 RISOD MH-32-003-013-001/124
(CHAKOLI) 		1832003000NRG24250920230089397 27/09/2023 Rambhabai Santosh Garkal 1832003WL011084 Rambhabai Santosh Garkal 00114 ADCC0000105 1638 1638 Processed 10/11/2023 A314230170827 RAMBHBAI SANTOSH GARKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 RISOD MH-32-003-013-001/132
(CHAKOLI) 		1832003000NRG24250920230089398 27/09/2023 Bharat Devidas Jadhav 1832003WL011084 Bharat Devidas Jadhav 00114 ADCC0000105 1638 1638 Processed 10/11/2023 A314230170364 BHARAT DEVIDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
86 RISOD MH-32-003-013-001/165
(CHAKOLI) 		1832003000NRG24250920230089400 27/09/2023 Dnyaneshwar Dattarao Garkal 1832003WL011084 Dnyaneshwar Dattarao Garkal 00114 ADCC0000105 1638 1638 Processed 10/11/2023 A314230170826 MR DNYANESHWAR DATTARAV GARKAL STATE BANK OF INDIA(508548)
87 RISOD MH-32-003-013-001/165
(CHAKOLI) 		1832003000NRG24250920230089401 27/09/2023 Mahananda dnyaneshwar garkal 1832003WL011084 Mahananda dnyaneshwar garkal 00114 ADCC0000105 1638 1638 Processed 11/11/2023 A314230170790 MAHANANDA LAXMAN GHUGE INDIAN OVERSEAS BANK(508541)
88 RISOD MH-32-003-013-001/43
(CHAKOLI) 		1832003000NRG24250920230089410 27/09/2023 Shobha Rameshwar Ighare 1832003WL011084 Shobha Rameshwar Ighare 00114 ADCC0000105 1638 1638 Processed 10/11/2023 A314230170365 SHOBHA RAMESHVAR IGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 RISOD MH-32-003-013-001/74
(CHAKOLI) 		1832003000NRG24250920230089413 27/09/2023 Ramdas Barku More 1832003WL011084 Ramdas Barku More 00114 ADCC0000105 1638 1638 Processed 10/11/2023 A314230170848 RAMDAS BAKU MORE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
90 RISOD MH-32-003-008-001/244
(BHAPUR) 		1832003000NRG24250920230089322 27/09/2023 Bhaskar Dagduji Bodkhe 1832003WL011077 Bhaskar Dagduji Bodkhe 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230170902 BHOKDE BHASKAR DAGADUJI THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
91 RISOD MH-32-003-033-002/440
(HARAL) 		1832003000NRG24250920230089206 27/09/2023 Dipali Ramdas Sarkate 1832003WL011073 Dipali Ramdas Sarkate 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230170928 DIPALI RAMDAS SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
92 RISOD MH-32-003-033-002/4406
(HARAL) 		1832003000NRG24250920230089209 27/09/2023 Shubham Sukhadev Kalasare 1832003WL011073 Shubham Sukhadev Kalasare 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230170927 MR SHUBHAM SUKHADEV KALASARE STATE BANK OF INDIA(508548)
93 RISOD MH-32-003-036-004/63
(JOGESHVARI) 		1832003000NRG24260920230090071 27/09/2023 Santosh Namdeo Walukar 1832003WL011173 Santosh Namdeo Walukar 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230170905 SANTOSH NAMDEV WALUKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
94 RISOD MH-32-003-036-004/90
(JOGESHVARI) 		1832003000NRG24260920230090072 27/09/2023 Pandhari Tulshiram Walukar 1832003WL011173 Pandhari Tulshiram Walukar 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230170906 Mr. PANDHARI TULSHIRAM WALUKAR INDIAN BANK(607105)
95 RISOD MH-32-003-041-002/124
(KARDA) 		1832003000NRG24250920230089193 27/09/2023 laxman vitthalrao deshamukh 1832003WL011072 laxman vitthalrao deshamukh 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230170977 Mr. LAXMAN VITTHSLRAO DESHMUKH INDIAN BANK(607105)
96 RISOD MH-32-003-041-002/124
(KARDA) 		1832003000NRG24250920230089192 27/09/2023 Santosh Vitthalrao deshamukh 1832003WL011072 Santosh Vitthalrao deshamukh 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230170909 MR SANTOSH VITTHALRAO DESHMUKH STATE BANK OF INDIA(508548)
97 RISOD MH-32-003-078-002/229
(SHELU KHADSE) 		1832003000NRG24250920230089541 27/09/2023 VITTHAL UDDHAV PARDE 1832003WL011112 VITTHAL UDDHAV PARDE 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230170976 Mr. VITTHAL UDDHAV PARDE INDIAN BANK(607105)
98 RISOD MH-32-003-099-001/117
(NIZAMPUR) 		1832003000NRG24250920230089440 27/09/2023 Jyoti Santosh Fulambarkar 1832003WL011096 Jyoti Santosh Fulambarkar 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230170894 Mrs. JYOTI SANTOSH FULUMBARKAR INDIAN BANK(607105)
99 RISOD MH-32-003-099-001/119
(NIZAMPUR) 		1832003000NRG24250920230089442 27/09/2023 Shobha Prakash Khanzode 1832003WL011096 Shobha Prakash Khanzode 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230170926 Mrs. SHOBHA PRAKASH KHANZODE INDIAN BANK(607105)
100 RISOD MH-32-003-099-001/129
(NIZAMPUR) 		1832003000NRG24250920230089443 27/09/2023 Uttam Bhanudas Mitkari 1832003WL011096 Uttam Bhanudas Mitkari 00176 IDIB000R642 273 273 Processed 11/11/2023 A314230170889 Mr. UTTAM BHUNUDAS MITKARI BANK OF MAHARASHTRA(607387)
101 RISOD MH-32-003-099-001/149
(NIZAMPUR) 		1832003000NRG24250920230089444 27/09/2023 Panchfula Sopan Jadhao 1832003WL011096 Panchfula Sopan Jadhao 00176 IDIB000R642 1638 1638 Processed 11/11/2023 A314230170806 PANCHAFULA SOPAN JADHV BANK OF INDIA(508505)
102 RISOD MH-32-003-099-001/261
(NIZAMPUR) 		1832003000NRG24250920230089448 27/09/2023 Gajanan ramkisan Shinde 1832003WL011096 Gajanan ramkisan Shinde 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230170844 Mr. GAJANAN RAMKISAN SHINDE INDIAN BANK(607105)
103 RISOD MH-32-003-099-001/317
(NIZAMPUR) 		1832003000NRG24250920230089451 27/09/2023 Vilas Ratan Jadhav 1832003WL011096 Vilas Ratan Jadhav 00176 IDIB000R642 1638 1638 Processed 11/11/2023 A314230170807 Mr. Vilas Ratan Jadhav BANK OF MAHARASHTRA(607387)
104 RISOD MH-32-003-099-001/51
(NIZAMPUR) 		1832003000NRG24250920230089454 27/09/2023 Anusaya Vishnu Jadhav 1832003WL011096 Anusaya Vishnu Jadhav 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230170891 Mrs. Anusaya Vishnu Jadhav INDIAN BANK(607105)
SubTotal 23205 23205
105 RISOD MH-32-003-052-002/114
(KUKSA) 		1832003000NRG24250920230089547 27/09/2023 Akshay Devrao Wankhede 1832003WL011113 Akshay Devrao Wankhede 00415 SBIN0002152 1638 1638 Processed 10/11/2023 A314230170972 MR AKSHAY DEVRAO WANKHEDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
106 RISOD MH-32-003-006-001/115
(BALKHEDA) 		1832003000NRG24250920230089385 27/09/2023 vilas purushottam parhad 1832003WL011082 vilas purushottam parhad 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170334 VILAS PURSHOTTAM PARHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
107 RISOD MH-32-003-006-001/358
(BALKHEDA) 		1832003000NRG24250920230089386 27/09/2023 Shrikrushan Ashruji Shetane 1832003WL011082 Shrikrushan Ashruji Shetane 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170855 MR SHRIKRUSHNA ASHRU SHETANE STATE BANK OF INDIA(508548)
108 RISOD MH-32-003-006-001/61
(BALKHEDA) 		1832003000NRG24250920230089391 27/09/2023 Jamunabai Nagnath Dhole 1832003WL011082 Jamunabai Nagnath Dhole 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170823 DHOLE JAMUNA NAGNATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
109 RISOD MH-32-003-006-001/61
(BALKHEDA) 		1832003000NRG24250920230089390 27/09/2023 Nagnath Ananda Dhole 1832003WL011082 Nagnath Ananda Dhole 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170824 DHOLE NAGNATH ANANDA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
110 RISOD MH-32-003-008-001/115
(BHAPUR) 		1832003000NRG24250920230089331 27/09/2023 Jyoti Madan Bodkhe 1832003WL011078 Jyoti Madan Bodkhe 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170883 MRS JYOTI MADAN BODKHE STATE BANK OF INDIA(508548)
111 RISOD MH-32-003-008-001/115
(BHAPUR) 		1832003000NRG24250920230089330 27/09/2023 Madan Ramkisan Bodakhe 1832003WL011078 Madan Ramkisan Bodakhe 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170882 MRS MADAN RAMKISAN BODAKHE STATE BANK OF INDIA(508548)
112 RISOD MH-32-003-008-001/117
(BHAPUR) 		1832003000NRG24250920230089303 27/09/2023 Bhagwan Bhagwat Bodkhe 1832003WL011077 Bhagwan Bhagwat Bodkhe 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170869 BHAWAN BHAGAWAT BODAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 RISOD MH-32-003-008-001/135
(BHAPUR) 		1832003000NRG24250920230089304 27/09/2023 Vishnu Digambar Bodkhe 1832003WL011077 Vishnu Digambar Bodkhe 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170851 MRS VISHNU DIGAMBER BODKHE STATE BANK OF INDIA(508548)
114 RISOD MH-32-003-008-001/139
(BHAPUR) 		1832003000NRG24250920230089306 27/09/2023 Madan Damodar Bodkhe 1832003WL011077 Madan Damodar Bodkhe 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170867 MADAN DAMODHAR BODKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
115 RISOD MH-32-003-008-001/180
(BHAPUR) 		1832003000NRG24250920230089226 27/09/2023 Sima Ramadas Bodkhe 1832003WL011075 Sima Ramadas Bodkhe 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170820 MISS SHIMABAI RAMDAS BODAKHE STATE BANK OF INDIA(508548)
116 RISOD MH-32-003-008-001/184
(BHAPUR) 		1832003000NRG24250920230089316 27/09/2023 Nirmala Baban Bodkhe 1832003WL011077 Nirmala Baban Bodkhe 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170900 MRS NIRMALA BABAN BODKHE STATE BANK OF INDIA(508548)
117 RISOD MH-32-003-008-001/215
(BHAPUR) 		1832003000NRG24250920230089333 27/09/2023 Sunita Tejrao Bodakhe 1832003WL011078 Sunita Tejrao Bodakhe 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170967 MRS SUNITA TEJRAO BODKHE STATE BANK OF INDIA(508548)
118 RISOD MH-32-003-008-001/215
(BHAPUR) 		1832003000NRG24250920230089332 27/09/2023 Tejrao Ashru Bodakhe 1832003WL011078 Tejrao Ashru Bodakhe 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170898 MR TEJRAO ASHRU BODKHE STATE BANK OF INDIA(508548)
119 RISOD MH-32-003-008-001/245
(BHAPUR) 		1832003000NRG24250920230089334 27/09/2023 Parmeshwar Tejarao Bodakhe 1832003WL011078 Parmeshwar Tejarao Bodakhe 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170896 MR PARMESHWAR TEJRAO BODKHE STATE BANK OF INDIA(508548)
120 RISOD MH-32-003-008-001/245
(BHAPUR) 		1832003000NRG24250920230089335 27/09/2023 Shankar Tejarao Bodakhe 1832003WL011078 Shankar Tejarao Bodakhe 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170897 MR SHANKAR TEJRAO BODKHE STATE BANK OF INDIA(508548)
121 RISOD MH-32-003-008-001/248
(BHAPUR) 		1832003000NRG24250920230089237 27/09/2023 Gangu Pandhari Bodkhe 1832003WL011075 Gangu Pandhari Bodkhe 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170968 MRS GANGU PANDHARI BODKHE STATE BANK OF INDIA(508548)
122 RISOD MH-32-003-008-001/256
(BHAPUR) 		1832003000NRG24250920230089238 27/09/2023 Ashvini Sadanand Bodkhe 1832003WL011075 Ashvini Sadanand Bodkhe 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170842 ASHVINI SADANAND BODKHE ICICI BANK LTD(508534)
123 RISOD MH-32-003-008-001/273
(BHAPUR) 		1832003000NRG24250920230089521 27/09/2023 Raju Uttam Punde 1832003WL011109 Raju Uttam Punde 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170965 MR RAJU UTTAM PUNDE STATE BANK OF INDIA(508548)
124 RISOD MH-32-003-008-001/92
(BHAPUR) 		1832003000NRG24250920230089248 27/09/2023 Rekha Santosh Bodkhe 1832003WL011075 Rekha Santosh Bodkhe 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170859 MRS REKHABAI SANTOSH BODAKHE STATE BANK OF INDIA(508548)
125 RISOD MH-32-003-008-001/92
(BHAPUR) 		1832003000NRG24250920230089247 27/09/2023 Santosh Tulshiram Bodkhe 1832003WL011075 Santosh Tulshiram Bodkhe 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170808 SANTOSH TULSHIRAM BODKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
126 RISOD MH-32-003-008-001/93
(BHAPUR) 		1832003000NRG24250920230089250 27/09/2023 Archana Sandip Bodkhe 1832003WL011075 Archana Sandip Bodkhe 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170837 MISS ARCHANA SANDIP BHODKHE STATE BANK OF INDIA(508548)
127 RISOD MH-32-003-008-001/93
(BHAPUR) 		1832003000NRG24250920230089249 27/09/2023 Sandip Tulshiram Bodkhe 1832003WL011075 Sandip Tulshiram Bodkhe 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170809 MR SANDIP TULSHIRAM BODAKHE STATE BANK OF INDIA(508548)
128 RISOD MH-32-003-013-001/124
(CHAKOLI) 		1832003000NRG24250920230089396 27/09/2023 Santosh Dattarao Garkal 1832003WL011084 Santosh Dattarao Garkal 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170791 SANTOSH DATTARAO GARKAL BANK OF INDIA(508505)
129 RISOD MH-32-003-013-001/134
(CHAKOLI) 		1832003000NRG24250920230089399 27/09/2023 Ravindra Digambar Garkal 1832003WL011084 Ravindra Digambar Garkal 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170852 MR RAVINDRA DIGAMBARRAO GARKAL STATE BANK OF INDIA(508548)
130 RISOD MH-32-003-013-001/23
(CHAKOLI) 		1832003000NRG24250920230089403 27/09/2023 Gajanan Vithoba More 1832003WL011084 Gajanan Vithoba More 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170805 MR GAJANAN VITHOBA MORE SUNITA G MORE STATE BANK OF INDIA(508548)
131 RISOD MH-32-003-033-002/440
(HARAL) 		1832003000NRG24250920230089205 27/09/2023 Ramdas prakash sarkate 1832003WL011073 Ramdas prakash sarkate 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170849 MR RAMDAS PRAKASH SARKATE STATE BANK OF INDIA(508548)
132 RISOD MH-32-003-034-002/183
(JAVALA) 		1832003000NRG24250920230089392 27/09/2023 ranjana santosh chate 1832003WL011083 ranjana santosh chate 00415 SBIN0002173 819 819 Processed 10/11/2023 A314230170961 MRS RANJANA SANTOSH CHATE STATE BANK OF INDIA(508548)
133 RISOD MH-32-003-034-002/187
(JAVALA) 		1832003000NRG24250920230089393 27/09/2023 shila devidas chate 1832003WL011083 shila devidas chate 00415 SBIN0002173 819 819 Processed 10/11/2023 A314230170925 MRS SHILA DEVIDAS CHATE STATE BANK OF INDIA(508548)
134 RISOD MH-32-003-034-002/30
(JAVALA) 		1832003000NRG24250920230089394 27/09/2023 Narayan Baliram Chate 1832003WL011083 Narayan Baliram Chate 00415 SBIN0002173 819 819 Processed 11/11/2023 A314230170924 NARAYAN BALIRAM CHATE BANK OF INDIA(508505)
135 RISOD MH-32-003-034-002/38
(JAVALA) 		1832003000NRG24250920230089395 27/09/2023 rameshwar chate 1832003WL011083 rameshwar chate 00415 SBIN0002173 819 819 Processed 10/11/2023 A314230170901 CHATE RAMESHWAR AMBADAS THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
136 RISOD MH-32-003-041-002/249
(KARDA) 		1832003000NRG24250920230089195 27/09/2023 Minakshi Purushottam Deshmukh 1832003WL011072 Minakshi Purushottam Deshmukh 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170893 MINAKSHI PURUSHOTTAM DESHMUKH BANK OF INDIA(508505)
137 RISOD MH-32-003-052-002/114
(KUKSA) 		1832003000NRG24250920230089546 27/09/2023 SANDHYA DEVRAO WANKHEDE 1832003WL011113 SANDHYA DEVRAO WANKHEDE 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170963 MRS SANDHYA DEVRAO WANKHEDE STATE BANK OF INDIA(508548)
138 RISOD MH-32-003-052-002/132
(KUKSA) 		1832003000NRG24250920230089380 27/09/2023 bhagwan pralahad wankhade 1832003WL011081 bhagwan pralahad wankhade 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170812 WANKHEDE BHAGWAN PRALHAD THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
139 RISOD MH-32-003-067-003/282
(NAVALI) 		1832003000NRG24260920230090135 27/09/2023 panditrao shankrao bajad 1832003WL011178 panditrao shankrao bajad 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170858 PANDIT SHANKARRAO BAJAD VIDHARBHA KOKAN GRAMIN BANK(508516)
140 RISOD MH-32-003-078-002/102
(SHELU KHADSE) 		1832003000NRG24250920230089537 27/09/2023 devidas kisan sathe 1832003WL011112 devidas kisan sathe 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170833 Mr. DEVIDAS KISAN SATHE INDIAN BANK(607105)
141 RISOD MH-32-003-078-002/102
(SHELU KHADSE) 		1832003000NRG24250920230089538 27/09/2023 indu devidas sathe 1832003WL011112 indu devidas sathe 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170834 Mrs. Indu Devidas Sathe INDIAN BANK(607105)
142 RISOD MH-32-003-078-002/153
(SHELU KHADSE) 		1832003000NRG24250920230089539 27/09/2023 Laxmi Madhukar Khadse 1832003WL011112 Laxmi Madhukar Khadse 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170854 LAXMI MADHUKAR KHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
143 RISOD MH-32-003-078-002/160
(SHELU KHADSE) 		1832003000NRG24260920230090055 27/09/2023 Yogesh Kashinath Jirwankar 1832003WL011172 Yogesh Kashinath Jirwankar 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170945 YOGESH KASHINATH JIRVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 RISOD MH-32-003-078-002/204
(SHELU KHADSE) 		1832003000NRG24250920230089540 27/09/2023 Sandip Ashok Khdase 1832003WL011112 Sandip Ashok Khdase 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170838 SANDIP ASHOK KHADASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
145 RISOD MH-32-003-078-002/212
(SHELU KHADSE) 		1832003000NRG24260920230090058 27/09/2023 Mahadeo Vishwanath Jirvankar 1832003WL011172 Mahadeo Vishwanath Jirvankar 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170815 MR MAHADEV VISHWANATH JIRVANKAR STATE BANK OF INDIA(508548)
146 RISOD MH-32-003-078-002/212
(SHELU KHADSE) 		1832003000NRG24260920230090059 27/09/2023 RUPALI PRAMESHWAR JIRWANKAR 1832003WL011172 RUPALI PRAMESHWAR JIRWANKAR 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170910 RUPALI PARMESHWAR JIRWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 RISOD MH-32-003-078-002/217
(SHELU KHADSE) 		1832003000NRG24260920230090060 27/09/2023 Santosh Somnath Jirwankar 1832003WL011172 Santosh Somnath Jirwankar 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170816 SANTOSH SOMNATH JIRVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 RISOD MH-32-003-078-002/306
(SHELU KHADSE) 		1832003000NRG24250920230089543 27/09/2023 Maroti Vijaykumar Ganje 1832003WL011112 Maroti Vijaykumar Ganje 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170802 Mr. MAROTI VIJAY GANJE INDIAN BANK(607105)
149 RISOD MH-32-003-078-002/306
(SHELU KHADSE) 		1832003000NRG24250920230089542 27/09/2023 Pandit Vijaykumar Ganje 1832003WL011112 Pandit Vijaykumar Ganje 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170817 GANJE PANDIT VIJAY THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
150 RISOD MH-32-003-099-001/23
(NIZAMPUR) 		1832003000NRG24250920230089446 27/09/2023 Sandip Devba Jadhao 1832003WL011096 Sandip Devba Jadhao 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170831 MR SANDIP DEVBA JADHAV STATE BANK OF INDIA(508548)
151 RISOD MH-32-003-099-001/367
(NIZAMPUR) 		1832003000NRG24250920230089453 27/09/2023 PRAKASH MOTIRAM ZUNGARE 1832003WL011096 PRAKASH MOTIRAM ZUNGARE 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230170804 MR PRAKASH MOTIRAM ZUNGARE STATE BANK OF INDIA(508548)
SubTotal 72072 72072
152 RISOD MH-32-003-052-002/61
(KUKSA) 		1832003000NRG24250920230089346 27/09/2023 Gayatri Shatrghun Wankhede 1832003WL011079 Gayatri Shatrghun Wankhede 00415 SBIN0003284 1638 1638 Processed 10/11/2023 A314230170960 MISS GAYATRI KADUBA BOREY STATE BANK OF INDIA(508548)
SubTotal 1638 1638
153 RISOD MH-32-003-036-004/239
(JOGESHVARI) 		1832003000NRG24260920230090068 27/09/2023 Komal Tushar Wagh 1832003WL011173 Komal Tushar Wagh 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170970 MRS KOMAL TUSHAR WAGH STATE BANK OF INDIA(508548)
154 RISOD MH-32-003-036-004/239
(JOGESHVARI) 		1832003000NRG24260920230090065 27/09/2023 Narayan Kisan Wagh 1832003WL011173 Narayan Kisan Wagh 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170864 NARAYAN KISANRAO WAGH STATE BANK OF INDIA(508548)
155 RISOD MH-32-003-036-004/239
(JOGESHVARI) 		1832003000NRG24260920230090067 27/09/2023 Tushar Narayan Wagh 1832003WL011173 Tushar Narayan Wagh 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170871 WAGH TUSHAR NARAYAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
156 RISOD MH-32-003-038-002/274
(KALAMGAWHAN) 		1832003000NRG24260920230090077 27/09/2023 Uddhav Bandu More 1832003WL011174 Uddhav Bandu More 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170866 UDDHAV BANDU MOREY STATE BANK OF INDIA(508548)
157 RISOD MH-32-003-038-002/314
(KALAMGAWHAN) 		1832003000NRG24260920230090079 27/09/2023 Amol Devidas Autade 1832003WL011174 Amol Devidas Autade 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170921 MR AMOL DEVIDAS AUTADE STATE BANK OF INDIA(508548)
158 RISOD MH-32-003-038-002/412
(KALAMGAWHAN) 		1832003000NRG24260920230090082 27/09/2023 Kundlik dipak shinde 1832003WL011174 Kundlik dipak shinde 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170843 MR KUNDIL DIPAK SHINDE STATE BANK OF INDIA(508548)
159 RISOD MH-32-003-038-002/465
(KALAMGAWHAN) 		1832003000NRG24260920230090089 27/09/2023 Harish Gajanan Bhoje 1832003WL011174 Harish Gajanan Bhoje 00415 SBIN0007369 1638 1638 Rejected 10/11/2023 A314230170975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 RISOD MH-32-003-038-002/466
(KALAMGAWHAN) 		1832003000NRG24260920230090090 27/09/2023 Usha Sheshrao Walukar 1832003WL011174 Usha Sheshrao Walukar 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170974 MRS USHA SHESHARAO WALUKAR STATE BANK OF INDIA(508548)
161 RISOD MH-32-003-038-002/470
(KALAMGAWHAN) 		1832003000NRG24260920230090091 27/09/2023 Sagar Narayan Shinde 1832003WL011174 Sagar Narayan Shinde 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170939 MR SAGAR NARAYAN SHINDE STATE BANK OF INDIA(508548)
162 RISOD MH-32-003-049-002/1-A
(KOYALI (BUDRUK)) 		1832003000NRG24270920230090182 27/09/2023 VAIBHAV PARASHRAM INGLE 1832003WL011186 VAIBHAV PARASHRAM INGLE 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170895 MR VAIBHAV PARASHRAM INGLE STATE BANK OF INDIA(508548)
163 RISOD MH-32-003-049-002/10-A
(KOYALI (BUDRUK)) 		1832003000NRG24260920230090121 27/09/2023 gitabai mahada taktode 1832003WL011177 gitabai mahada taktode 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170952 MISS GITA MAHADA TAKTODE STATE BANK OF INDIA(508548)
164 RISOD MH-32-003-049-002/2-A
(KOYALI (BUDRUK)) 		1832003000NRG24260920230090122 27/09/2023 Gajanan Yadao Ingle 1832003WL011177 Gajanan Yadao Ingle 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170810 MR GAJANAN YADAV INGLE STATE BANK OF INDIA(508548)
165 RISOD MH-32-003-049-002/208
(KOYALI (BUDRUK)) 		1832003000NRG24260920230090108 27/09/2023 Digambar Bhaurao Jadhao 1832003WL011176 Digambar Bhaurao Jadhao 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170862 MR DIGAMBAR BHAURAO JADHAO STATE BANK OF INDIA(508548)
166 RISOD MH-32-003-049-002/380
(KOYALI (BUDRUK)) 		1832003000NRG24260920230090124 27/09/2023 Digambar R. Taktode 1832003WL011177 Digambar R. Taktode 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170825 MR DIGAMBAR RAYBHAN TAKTODE STATE BANK OF INDIA(508548)
167 RISOD MH-32-003-049-002/5-A
(KOYALI (BUDRUK)) 		1832003000NRG24260920230090113 27/09/2023 Sanjay Bhanudas Ingle 1832003WL011176 Sanjay Bhanudas Ingle 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170811 MR SANJAY BHANUDAS INGLE STATE BANK OF INDIA(508548)
168 RISOD MH-32-003-049-002/582
(KOYALI (BUDRUK)) 		1832003000NRG24260920230090126 27/09/2023 parmeshwar Devrao Sawale 1832003WL011177 parmeshwar Devrao Sawale 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170861 MASTER PARMESHWAR DEVRAO SAVLE STATE BANK OF INDIA(508548)
169 RISOD MH-32-003-049-002/595
(KOYALI (BUDRUK)) 		1832003000NRG24260920230090097 27/09/2023 Subhash Narayan Ingale 1832003WL011175 Subhash Narayan Ingale 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170860 MR SUBHASH NARAYAN INGLE STATE BANK OF INDIA(508548)
170 RISOD MH-32-003-049-002/625
(KOYALI (BUDRUK)) 		1832003000NRG24260920230090114 27/09/2023 Kailash Shravan Kamble 1832003WL011176 Kailash Shravan Kamble 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170857 MR KAILAS SHRAVAN KAMBLE STATE BANK OF INDIA(508548)
171 RISOD MH-32-003-049-002/71-A
(KOYALI (BUDRUK)) 		1832003000NRG24260920230090100 27/09/2023 kisan vasanta ingale 1832003WL011175 kisan vasanta ingale 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170873 MR KISAN VASANTA INGLE STATE BANK OF INDIA(508548)
172 RISOD MH-32-003-049-002/72-A
(KOYALI (BUDRUK)) 		1832003000NRG24260920230090101 27/09/2023 Vilas Dharmaji Ingale 1832003WL011175 Vilas Dharmaji Ingale 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170822 MR VILAS DHARMAJI INGLE STATE BANK OF INDIA(508548)
173 RISOD MH-32-003-049-002/723
(KOYALI (BUDRUK)) 		1832003000NRG24260920230090102 27/09/2023 Sharada Arjun Ingale 1832003WL011175 Sharada Arjun Ingale 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170953 MRS SHARDA ARJUN INGALE STATE BANK OF INDIA(508548)
174 RISOD MH-32-003-049-002/726
(KOYALI (BUDRUK)) 		1832003000NRG24260920230090115 27/09/2023 Sonu Sudhakar Sonune 1832003WL011176 Sonu Sudhakar Sonune 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170966 MRS SONU SUDHAKAR SONUNE STATE BANK OF INDIA(508548)
175 RISOD MH-32-003-049-002/750
(KOYALI (BUDRUK)) 		1832003000NRG24260920230090103 27/09/2023 Akash haribhau sawle 1832003WL011175 Akash haribhau sawle 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170856 AKASH HARIBHAU SAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
176 RISOD MH-32-003-049-002/905
(KOYALI (BUDRUK)) 		1832003000NRG24260920230090120 27/09/2023 Ganesh Avinash Ingale 1832003WL011176 Ganesh Avinash Ingale 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170947 GANESH AVINASH INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
177 RISOD MH-32-003-052-002/134
(KUKSA) 		1832003000NRG24250920230089525 27/09/2023 vilas kashiba wankhade 1832003WL011111 vilas kashiba wankhade 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170829 VILAS KASHIBA WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
178 RISOD MH-32-003-052-002/150
(KUKSA) 		1832003000NRG24250920230089383 27/09/2023 JAGDISH N. NAVGHARE 1832003WL011081 JAGDISH N. NAVGHARE 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170954 MR JAGDISH NARAYAN NAVGHARE STATE BANK OF INDIA(508548)
179 RISOD MH-32-003-052-002/153
(KUKSA) 		1832003000NRG24250920230089526 27/09/2023 durga vishnu wankhade 1832003WL011111 durga vishnu wankhade 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170973 MRS DURGABAI VISHNU WANKHEDE STATE BANK OF INDIA(508548)
180 RISOD MH-32-003-052-002/157
(KUKSA) 		1832003000NRG24250920230089362 27/09/2023 narayan dashrath kankal 1832003WL011080 narayan dashrath kankal 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170803 MR NARAYAN DASHRATH KANKAL STATE BANK OF INDIA(508548)
181 RISOD MH-32-003-052-002/166
(KUKSA) 		1832003000NRG24250920230089364 27/09/2023 bhanudas ratnaji wankhade 1832003WL011080 bhanudas ratnaji wankhade 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170865 BHANUDAS RATNAJI WANKHEDE STATE BANK OF INDIA(508548)
182 RISOD MH-32-003-052-002/166
(KUKSA) 		1832003000NRG24250920230089365 27/09/2023 RADHA BHANUDAS WANKHEDE 1832003WL011080 RADHA BHANUDAS WANKHEDE 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170962 MRS RADHA BHANUDAS WANKHEDE STATE BANK OF INDIA(508548)
183 RISOD MH-32-003-052-002/180
(KUKSA) 		1832003000NRG24250920230089384 27/09/2023 Subhash Dayaram gavai 1832003WL011081 Subhash Dayaram gavai 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170847 MR SUBHASH DAYARAM GAWAI STATE BANK OF INDIA(508548)
184 RISOD MH-32-003-052-002/26
(KUKSA) 		1832003000NRG24250920230089368 27/09/2023 ramdas shivaji wankhade 1832003WL011080 ramdas shivaji wankhade 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170868 MR RAMDAS SHIVAJI WANKHEDE STATE BANK OF INDIA(508548)
185 RISOD MH-32-003-052-002/3
(KUKSA) 		1832003000NRG24250920230089369 27/09/2023 Kishor Dayaram Gawai 1832003WL011080 Kishor Dayaram Gawai 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170801 KISHOR DAYARAM GAVAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 RISOD MH-32-003-052-002/5
(KUKSA) 		1832003000NRG24250920230089370 27/09/2023 Saraswati Madhukar Ingale 1832003WL011080 Saraswati Madhukar Ingale 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170841 MRS SARASWATI MADHUKAR INGLE STATE BANK OF INDIA(508548)
187 RISOD MH-32-003-052-002/54
(KUKSA) 		1832003000NRG24250920230089529 27/09/2023 Varsha Madhukar Bhanapure 1832003WL011111 Varsha Madhukar Bhanapure 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170872 MRS VARSHA MADHUKAR BHANAPURE STATE BANK OF INDIA(508548)
188 RISOD MH-32-003-052-002/59
(KUKSA) 		1832003000NRG24250920230089371 27/09/2023 Anusaya Subhash Wankhede 1832003WL011080 Anusaya Subhash Wankhede 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170964 MRS ANUSAYA SUBHASH WANKHEDE STATE BANK OF INDIA(508548)
189 RISOD MH-32-003-052-002/61
(KUKSA) 		1832003000NRG24250920230089345 27/09/2023 Shatrughna Laxman Wankhede 1832003WL011079 Shatrughna Laxman Wankhede 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170946 MR SHATRUGHNA LAXMAN WANKHEDE STATE BANK OF INDIA(508548)
190 RISOD MH-32-003-052-002/73
(KUKSA) 		1832003000NRG24250920230089372 27/09/2023 Datta Haribhua Wankhede 1832003WL011080 Datta Haribhua Wankhede 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170853 DATTATRAY HARIBHAU WANKHEDE STATE BANK OF INDIA(508548)
191 RISOD MH-32-003-052-002/94
(KUKSA) 		1832003000NRG24250920230089530 27/09/2023 PURUSHOTTAM V. BAJAD 1832003WL011111 PURUSHOTTAM V. BAJAD 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170846 MR PURUSHOTTAM VISHVNATHA BAJAD STATE BANK OF INDIA(508548)
192 RISOD MH-32-003-052-002/94
(KUKSA) 		1832003000NRG24250920230089348 27/09/2023 SAVITA SHRIRAM BAJAD 1832003WL011079 SAVITA SHRIRAM BAJAD 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170907 MRS SAVITA SHRIRAM BAJAD STATE BANK OF INDIA(508548)
193 RISOD MH-32-003-052-002/98
(KUKSA) 		1832003000NRG24250920230089532 27/09/2023 Pandurang Bhivsan Wankhede 1832003WL011111 Pandurang Bhivsan Wankhede 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170813 WANKHEDE PANDURANG BHIVSAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
194 RISOD MH-32-003-052-003/10
(KUKSA) 		1832003000NRG24250920230089350 27/09/2023 Keshav Bhanudas Shewale 1832003WL011079 Keshav Bhanudas Shewale 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170835 MR KESHAV BHANUDAS SHEWALE STATE BANK OF INDIA(508548)
195 RISOD MH-32-003-052-003/170
(KUKSA) 		1832003000NRG24250920230089373 27/09/2023 Gajanan D. Shevale 1832003WL011080 Gajanan D. Shevale 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170956 GAJANAN DEVARAV SHEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
196 RISOD MH-32-003-052-003/170
(KUKSA) 		1832003000NRG24250920230089375 27/09/2023 SUNITA R. SHEWALE 1832003WL011080 SUNITA R. SHEWALE 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170908 MRS SUNITA RAJESH SHEVALE STATE BANK OF INDIA(508548)
197 RISOD MH-32-003-052-003/198
(KUKSA) 		1832003000NRG24250920230089534 27/09/2023 Seema Madhukar Sarode 1832003WL011111 Seema Madhukar Sarode 00415 SBIN0007369 1638 1638 Rejected 10/11/2023 A314230170971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 RISOD MH-32-003-052-003/51
(KUKSA) 		1832003000NRG24250920230089351 27/09/2023 Ramdas Sonaji BHilang 1832003WL011079 Ramdas Sonaji BHilang 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170830 MR RAMDAS SONAJI BHILANG STATE BANK OF INDIA(508548)
199 RISOD MH-32-003-052-003/51
(KUKSA) 		1832003000NRG24250920230089352 27/09/2023 Yamuna Ramdas Bhilang 1832003WL011079 Yamuna Ramdas Bhilang 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170955 YAMUNA RAMDAS BHILANG FINCARE SMALL FINANCE BANK LTD(608304)
200 RISOD MH-32-003-052-003/74
(KUKSA) 		1832003000NRG24250920230089353 27/09/2023 RAMA P. SARODE 1832003WL011079 RAMA P. SARODE 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170832 MR RAMRAO PRALHAD SARODE STATE BANK OF INDIA(508548)
201 RISOD MH-32-003-052-003/9
(KUKSA) 		1832003000NRG24250920230089354 27/09/2023 Vishanu Pandurang Shewale 1832003WL011079 Vishanu Pandurang Shewale 00415 SBIN0007369 1638 1638 Processed 10/11/2023 A314230170814 MR VISHNU PANDURANG SHEVALE STATE BANK OF INDIA(508548)
SubTotal 80262 80262
202 RISOD MH-32-003-049-002/231
(KOYALI (BUDRUK)) 		1832003000NRG24260920230090094 27/09/2023 Sunita Prakash Panjarkar 1832003WL011175 Sunita Prakash Panjarkar 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230170957 MS SUNITA PRAKASH PANJARKAR STATE BANK OF INDIA(508548)
203 RISOD MH-32-003-049-002/244
(KOYALI (BUDRUK)) 		1832003000NRG24260920230090123 27/09/2023 Varsha umesh savle 1832003WL011177 Varsha umesh savle 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230170880 MS VARSHA UMESH SAVLE STATE BANK OF INDIA(508548)
204 RISOD MH-32-003-049-002/307
(KOYALI (BUDRUK)) 		1832003000NRG24260920230090112 27/09/2023 Gajanan Dilap Ingle 1832003WL011176 Gajanan Dilap Ingle 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230170958 SHRI GAJANAN DILIP INGALE STATE BANK OF INDIA(508548)
205 RISOD MH-32-003-049-002/309
(KOYALI (BUDRUK)) 		1832003000NRG24260920230090096 27/09/2023 Sadhana Vilas Panjrkar 1832003WL011175 Sadhana Vilas Panjrkar 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230170959 MS SADHNA VILAS PANJARKAR STATE BANK OF INDIA(508548)
206 RISOD MH-32-003-049-002/309
(KOYALI (BUDRUK)) 		1832003000NRG24260920230090095 27/09/2023 Vilas Pralhad Panjrkar 1832003WL011175 Vilas Pralhad Panjrkar 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230170877 MR VIJAY PRALAHAD PANJARKAR STATE BANK OF INDIA(508548)
207 RISOD MH-32-003-067-003/133
(NAVALI) 		1832003000NRG24260920230090129 27/09/2023 Ganesh bandu bajad 1832003WL011178 Ganesh bandu bajad 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230170879 SHRI GANESH BANDU BAJAD STATE BANK OF INDIA(508548)
208 RISOD MH-32-003-067-003/133
(NAVALI) 		1832003000NRG24260920230090127 27/09/2023 Suresh Bandu Bajad 1832003WL011178 Suresh Bandu Bajad 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230170969 BAJAD SURESH BANDU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
209 RISOD MH-32-003-067-003/147
(NAVALI) 		1832003000NRG24260920230090132 27/09/2023 Gajanan Kundlik Bajad 1832003WL011178 Gajanan Kundlik Bajad 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230170818 MR GAJANAN KUNDALIK BAJAD STATE BANK OF INDIA(508548)
210 RISOD MH-32-003-067-003/147
(NAVALI) 		1832003000NRG24260920230090133 27/09/2023 Suman Gajanan Bajad 1832003WL011178 Suman Gajanan Bajad 00415 SBIN0008898 1638 1638 Rejected 10/11/2023 A314230170819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 RISOD MH-32-003-067-003/149
(NAVALI) 		1832003000NRG24260920230090134 27/09/2023 Mangal Shamrao Mule 1832003WL011178 Mangal Shamrao Mule 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230170845 MANGAL SHAMRAV MULE INDIA POST PAYMENTS BANK LIMITED(508528)
212 RISOD MH-32-003-067-003/296
(NAVALI) 		1832003000NRG24260920230090136 27/09/2023 Arjun Digambar Bajad 1832003WL011178 Arjun Digambar Bajad 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230170903 MR ARJUN DIGAMBAR BAJAD STATE BANK OF INDIA(508548)
213 RISOD MH-32-003-067-003/63
(NAVALI) 		1832003000NRG24260920230090138 27/09/2023 Bali Subhash Nitnaware 1832003WL011178 Bali Subhash Nitnaware 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230170870 BALABAI SUBHASH NITNAVRE VIDHARBHA KOKAN GRAMIN BANK(508516)
214 RISOD MH-32-003-067-003/63
(NAVALI) 		1832003000NRG24260920230090137 27/09/2023 Subhash Ananda Nitnaware 1832003WL011178 Subhash Ananda Nitnaware 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230170850 MR SUBHASH ANANDA NITNAVARE STATE BANK OF INDIA(508548)
215 RISOD MH-32-003-067-003/73
(NAVALI) 		1832003000NRG24260920230090140 27/09/2023 sita suresh satav 1832003WL011178 sita suresh satav 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230170938 MRS SEETA SURESH SATAV STATE BANK OF INDIA(508548)
SubTotal 22932 22932
216 RISOD MH-32-003-006-001/50
(BALKHEDA) 		1832003000NRG24250920230089388 27/09/2023 Lakshman Kisan Tonape 1832003WL011082 Lakshman Kisan Tonape 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230170982 TONAPE LAXMAN KISHAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
217 RISOD MH-32-003-008-001/100
(BHAPUR) 		1832003000NRG24250920230089328 27/09/2023 Dattrao Atmaram Bodkhe 1832003WL011078 Dattrao Atmaram Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230170934 DATTRAO ATMARAM BODAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
218 RISOD MH-32-003-008-001/100
(BHAPUR) 		1832003000NRG24250920230089327 27/09/2023 Jyoti Dinkar Bodkhe 1832003WL011078 Jyoti Dinkar Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230170941 BODKHE JYOTI DINKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
219 RISOD MH-32-003-008-001/140
(BHAPUR) 		1832003000NRG24250920230089308 27/09/2023 Panchafulla Pandhari Bodkhe 1832003WL011077 Panchafulla Pandhari Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230170983 PANCHAFULA PANDHERI BODAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
220 RISOD MH-32-003-008-001/140
(BHAPUR) 		1832003000NRG24250920230089307 27/09/2023 Pandhari Himmat Bodkhe 1832003WL011077 Pandhari Himmat Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230170985 PANDHARI HIMMAT BODAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
221 RISOD MH-32-003-008-001/140
(BHAPUR) 		1832003000NRG24250920230089310 27/09/2023 Parasram Himmat Bodkhe 1832003WL011077 Parasram Himmat Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230170984 PARASHRAM HIMMATRAO BODKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
222 RISOD MH-32-003-008-001/140
(BHAPUR) 		1832003000NRG24250920230089309 27/09/2023 Parvati Himmat Bodkhe 1832003WL011077 Parvati Himmat Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230170981 PARVATABAI HIMMAT BODAKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
223 RISOD MH-32-003-008-001/161
(BHAPUR) 		1832003000NRG24250920230089312 27/09/2023 Raju Dashrath Bodkhe 1832003WL011077 Raju Dashrath Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230170913 RAJU DASHRATH BODKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
224 RISOD MH-32-003-008-001/181
(BHAPUR) 		1832003000NRG24250920230089227 27/09/2023 Mira Ganesh Bodakhe 1832003WL011075 Mira Ganesh Bodakhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230170950 MEERA GANESH BODKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
225 RISOD MH-32-003-008-001/201
(BHAPUR) 		1832003000NRG24250920230089317 27/09/2023 Triveni Satish Bodkhe 1832003WL011077 Triveni Satish Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230170917 TRIVENI SATISH BODKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
226 RISOD MH-32-003-008-001/233
(BHAPUR) 		1832003000NRG24250920230089233 27/09/2023 Rameshwar Vishvanath Bodkhe 1832003WL011075 Rameshwar Vishvanath Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230170933 RAMESHWAR VISHWANATH BODAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
227 RISOD MH-32-003-008-001/274
(BHAPUR) 		1832003000NRG24250920230089324 27/09/2023 Satish Ashok Bodkhe 1832003WL011077 Satish Ashok Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230170932 SATISH ASHOKRAO BODKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
228 RISOD MH-32-003-008-001/274
(BHAPUR) 		1832003000NRG24250920230089325 27/09/2023 Taramati Satish Bodkhe 1832003WL011077 Taramati Satish Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230170935 TARAMATI SATISH BODKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
229 RISOD MH-32-003-008-001/397
(BHAPUR) 		1832003000NRG24250920230089338 27/09/2023 Ganesh Sanjay Ghayal 1832003WL011078 Ganesh Sanjay Ghayal 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230170986 MR GANESH SANJAY GHAYAL STATE BANK OF INDIA(508548)
230 RISOD MH-32-003-008-001/397
(BHAPUR) 		1832003000NRG24250920230089339 27/09/2023 Pooja Ganesh Ghayal 1832003WL011078 Pooja Ganesh Ghayal 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230170980 POOJA GANESH GHAYAL VIDHARBHA KOKAN GRAMIN BANK(508516)
231 RISOD MH-32-003-008-001/59
(BHAPUR) 		1832003000NRG24250920230089242 27/09/2023 Parvati Vishnu Bodkhe 1832003WL011075 Parvati Vishnu Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230170949 PARVATI VISHNU BODAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
232 RISOD MH-32-003-013-001/23
(CHAKOLI) 		1832003000NRG24250920230089404 27/09/2023 Sunita Gajanan More 1832003WL011084 Sunita Gajanan More 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230170884 MR GAJANAN VITHOBA MORE SUNITA G MORE STATE BANK OF INDIA(508548)
233 RISOD MH-32-003-013-001/28
(CHAKOLI) 		1832003000NRG24250920230089406 27/09/2023 Gajanan Pandurang More 1832003WL011084 Gajanan Pandurang More 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230170885 MORE GAJANAN PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
234 RISOD MH-32-003-013-001/28
(CHAKOLI) 		1832003000NRG24250920230089407 27/09/2023 Lata Gajanan More 1832003WL011084 Lata Gajanan More 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230170886 MORE LATA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
235 RISOD MH-32-003-013-001/38
(CHAKOLI) 		1832003000NRG24250920230089409 27/09/2023 Ganesh Madhav Garkal 1832003WL011084 Ganesh Madhav Garkal 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230170887 MR GANESH MADHAVRAO GARKAL STATE BANK OF INDIA(508548)
236 RISOD MH-32-003-013-001/7
(CHAKOLI) 		1832003000NRG24250920230089412 27/09/2023 Shalik Namdev More 1832003WL011084 Shalik Namdev More 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230170931 HRITIK SHAILK MORE BANK OF INDIA(508505)
237 RISOD MH-32-003-067-003/133
(NAVALI) 		1832003000NRG24260920230090128 27/09/2023 kalpana suresh bajad 1832003WL011178 kalpana suresh bajad 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230170904 BAJAD KALPANA SURESH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
238 RISOD MH-32-003-067-003/138
(NAVALI) 		1832003000NRG24260920230090130 27/09/2023 Kashinath Bhujang Bajad 1832003WL011178 Kashinath Bhujang Bajad 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230170888 KASHINATH BHUJANG BAJAD INDIA POST PAYMENTS BANK LIMITED(508528)
239 RISOD MH-32-003-067-003/138
(NAVALI) 		1832003000NRG24260920230090131 27/09/2023 Parvati Kashinath Bajad 1832003WL011178 Parvati Kashinath Bajad 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230170922 PARVATI KASHINATH BAJAD VIDHARBHA KOKAN GRAMIN BANK(508516)
240 RISOD MH-32-003-067-003/73
(NAVALI) 		1832003000NRG24260920230090139 27/09/2023 suresh kundlik satav 1832003WL011178 suresh kundlik satav 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230170940 SURESH KUNDLIK SATAV & SITABAI VIDHARBHA KOKAN GRAMIN BANK(508516)
241 RISOD MH-32-003-099-001/52
(NIZAMPUR) 		1832003000NRG24250920230089455 27/09/2023 Rekha Datta Thakre 1832003WL011096 Rekha Datta Thakre 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230170923 REKHA DATTA THKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 41769 41769
242 RISOD MH-32-003-008-001/244
(BHAPUR) 		1832003000NRG24250920230089323 27/09/2023 Anita Bhaskar Bodkhe 1832003WL011077 Anita Bhaskar Bodkhe 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A314230170341 BHODKHE ANITA BHASKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
243 RISOD MH-32-003-052-002/103
(KUKSA) 		1832003000NRG24250920230089360 27/09/2023 Gajanan Bhivsan Wankhede 1832003WL011080 Gajanan Bhivsan Wankhede 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A314230170348 GAJANAN BHIVSAN WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
244 RISOD MH-32-003-052-002/132
(KUKSA) 		1832003000NRG24250920230089381 27/09/2023 anusaya bhagwan wankhade 1832003WL011081 anusaya bhagwan wankhade 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A314230170338 Anusaya Bhagwan Wankhede IDFC BANK LIMITED(608117)
245 RISOD MH-32-003-052-002/44
(KUKSA) 		1832003000NRG24250920230089341 27/09/2023 Geeta Dilip Wankhede 1832003WL011079 Geeta Dilip Wankhede 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A314230170337 Gita Dilip Wankhede IDFC BANK LIMITED(608117)
246 RISOD MH-32-003-052-003/170
(KUKSA) 		1832003000NRG24250920230089374 27/09/2023 Archana G. Shevale 1832003WL011080 Archana G. Shevale 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A314230170336 MR GAJANAN DEVARAV SHEWALE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
247 RISOD MH-32-003-038-002/451
(KALAMGAWHAN) 		1832003000NRG24260920230090086 27/09/2023 Ujawala Ganesh More 1832003WL011174 Ujawala Ganesh More 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230170333 UJJWALA GANESH MOREY INDIA POST PAYMENTS BANK LIMITED(508528)
248 RISOD MH-32-003-038-002/452
(KALAMGAWHAN) 		1832003000NRG24260920230090088 27/09/2023 Ashwini Vishnu More 1832003WL011174 Ashwini Vishnu More 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230170332 ASHWINI VISHNU MORE INDIA POST PAYMENTS BANK LIMITED(508528)
249 RISOD MH-32-003-049-002/887
(KOYALI (BUDRUK)) 		1832003000NRG24270920230090183 27/09/2023 Ravi Parasharam Ingale 1832003WL011186 Ravi Parasharam Ingale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230170331 MR RAVI PARASHRAM INGLE STATE BANK OF INDIA(508548)
250 RISOD MH-32-003-099-001/118
(NIZAMPUR) 		1832003000NRG24250920230089441 27/09/2023 Rekha Suresh Solanke 1832003WL011096 Rekha Suresh Solanke 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230170330 REKHA SURESH SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
251 RISOD MH-32-003-052-003/319
(KUKSA) 		1832003000NRG24250920230089535 27/09/2023 Ramesh Baliram Sarode 1832003WL011111 Ramesh Baliram Sarode 00729 ADCC0000102 1638 1638 Processed 10/11/2023 A314230170349 MR RAMESH BALIRAM SARODE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
252 RISOD MH-32-003-033-002/4134
(HARAL) 		1832003000NRG24250920230089198 27/09/2023 Vijay Panjab Sarkate 1832003WL011073 Vijay Panjab Sarkate 00729 ADCC0000104 1638 1638 Processed 10/11/2023 A314230170359 VIJAY PANJAB SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
253 RISOD MH-32-003-013-001/55
(CHAKOLI) 		1832003000NRG24250920230089411 27/09/2023 Laxmi Gautam Narwade 1832003WL011084 Laxmi Gautam Narwade 00729 ADCC0000105 1638 1638 Processed 10/11/2023 A314230170785 LAXMI GAUTAM NARWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
254 RISOD MH-32-003-038-002/24
(KALAMGAWHAN) 		1832003000NRG24260920230090075 27/09/2023 Eknath Laxman Ambhore 1832003WL011174 Eknath Laxman Ambhore 444001 1638 1638 Processed 10/11/2023 A314230170993 MR ANANDABAI LAXMAN AMBHORE STATE BANK OF INDIA(508548)
255 RISOD MH-32-003-038-002/24
(KALAMGAWHAN) 		1832003000NRG24260920230090076 27/09/2023 Kamal Eknath Ambhore 1832003WL011174 Kamal Eknath Ambhore 444001 1638 1638 Processed 10/11/2023 A314230170994 MRS KAMAL EKNATH AMBHORE STATE BANK OF INDIA(508548)
256 RISOD MH-32-003-038-002/96
(KALAMGAWHAN) 		1832003000NRG24260920230090092 27/09/2023 Kundalik Jijeba Bore 1832003WL011174 Kundalik Jijeba Bore 444001 1638 1638 Processed 10/11/2023 A314230170995 MR KUNDLIK JIJEBA BORE STATE BANK OF INDIA(508548)
257 RISOD MH-32-003-052-002/157
(KUKSA) 		1832003000NRG24250920230089363 27/09/2023 Bebi Narayan Kankal 1832003WL011080 Bebi Narayan Kankal 444001 1638 1638 Processed 10/11/2023 A314230170863 MRS BEBI NARAYAN KANKAL STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 415506 415506

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_270923APB_FTO_216527 73256 6552
2 RISOD MH1832003999_270923APB_FTO_216527 Bank of India BKID0001719 RISOD 1638
3 RISOD MH1832003999_270923APB_FTO_216527 Bank of India BKID0009246 risod 29484
4 RISOD MH1832003999_270923APB_FTO_216527 Bank of Maharastra MAHB0001719 RISOD 22932
5 RISOD MH1832003999_270923APB_FTO_216527 Distt.Central Coop.Bank ADCC0000099 Risod Main 1638
6 RISOD MH1832003999_270923APB_FTO_216527 Distt.Central Coop.Bank ADCC0000102 Kenwad 47502
7 RISOD MH1832003999_270923APB_FTO_216527 Distt.Central Coop.Bank ADCC0000103 Mangul Zanak 4914
8 RISOD MH1832003999_270923APB_FTO_216527 Distt.Central Coop.Bank ADCC0000104 Haral 27846
9 RISOD MH1832003999_270923APB_FTO_216527 Distt.Central Coop.Bank ADCC0000105 Mop 9828
10 RISOD MH1832003999_270923APB_FTO_216527 Indian Bank IDIB000R642 RISOD 23205
11 RISOD MH1832003999_270923APB_FTO_216527 State Bank of India SBIN0002152 DONGAON 1638
12 RISOD MH1832003999_270923APB_FTO_216527 State Bank of India SBIN0002173 RISOD 72072
13 RISOD MH1832003999_270923APB_FTO_216527 State Bank of India SBIN0003284 MEHKAR ADB 1638
14 RISOD MH1832003999_270923APB_FTO_216527 State Bank of India SBIN0007369 KENWAD (SAB) 80262
15 RISOD MH1832003999_270923APB_FTO_216527 State Bank of India SBIN0008898 MASAIAPEN 22932
16 RISOD MH1832003999_270923APB_FTO_216527 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONI(BK) 8190
17 RISOD MH1832003999_270923APB_FTO_216527 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 15561
18 RISOD MH1832003999_270923APB_FTO_216527 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RISOD 18018
19 RISOD MH1832003999_270923APB_FTO_216527 IDFC Bank IDFB0040101 BKK-Naman 8190
20 RISOD MH1832003999_270923APB_FTO_216527 India Post Payments Bank IPOS0000001 WASHIM 6552
21 RISOD MH1832003999_270923APB_FTO_216527 The Akola D.C.C.Bank Ltd., Akola ADCC0000102 KENWAD BRANCH 1638
22 RISOD MH1832003999_270923APB_FTO_216527 The Akola D.C.C.Bank Ltd., Akola ADCC0000104 HARAL BRANCH 1638
23 RISOD MH1832003999_270923APB_FTO_216527 The Akola D.C.C.Bank Ltd., Akola ADCC0000105 MOP BRANCH 1638

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