Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:27:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_230923APB_FTO_212188
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-32-003-090-001/147
(BIBKHEDA) 		1832003000NRG24200920230086454 23/09/2023 gautam narayan jumde 1832003WL010722 gautam narayan jumde 00048 BKID0001719 1638 1638 Processed 11/11/2023 A314230227646 Mr. GAUTAM NARAYAN JUMDE BANK OF MAHARASHTRA(607387)
2 RISOD MH-32-003-090-001/23
(BIBKHEDA) 		1832003000NRG24200920230086443 23/09/2023 ratan Narayan Jumde 1832003WL010721 ratan Narayan Jumde 00048 BKID0001719 1638 1638 Processed 11/11/2023 A314230227647 RATAN NARARAN JUMADE BANK OF INDIA(508505)
SubTotal 3276 3276
3 RISOD MH-32-003-012-001/147
(BORKHEDI) 		1832003000NRG24200920230086272 23/09/2023 Sheshrao Mahadaji Garkal 1832003WL010707 Sheshrao Mahadaji Garkal 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230227684 MR SHESHRAO MAHADA GARKAL STATE BANK OF INDIA(508548)
4 RISOD MH-32-003-012-001/2319
(BORKHEDI) 		1832003000NRG24200920230086274 23/09/2023 Vitthal Maroti Nagare 1832003WL010707 Vitthal Maroti Nagare 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230227685 MR VITTHAL MAROTI NAGARE STATE BANK OF INDIA(508548)
5 RISOD MH-32-003-016-001/455
(CHINCHAMBA BHAR) 		1832003000NRG24210920230087496 23/09/2023 Amol Bajirao Wakale 1832003WL010907 Amol Bajirao Wakale 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230227674 AMOL BAJIRAO WAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
6 RISOD MH-32-003-016-002/476
(CHINCHAMBA BHAR) 		1832003000NRG24210920230087505 23/09/2023 Rahul Bhimrao wakale 1832003WL010907 Rahul Bhimrao wakale 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230227692 RAHUL BHIMRAO VAKALE BANK OF INDIA(508505)
7 RISOD MH-32-003-016-002/478
(CHINCHAMBA BHAR) 		1832003000NRG24210920230087507 23/09/2023 Gajanan Govinda Rajguru 1832003WL010907 Gajanan Govinda Rajguru 00048 BKID0009246 1638 1638 Processed 11/11/2023 A314230227666 Mr. Gajanan Govinda Rajguru BANK OF MAHARASHTRA(607387)
8 RISOD MH-32-003-019-001/488
(DHODAP (BU)) 		1832003000NRG24210920230087384 23/09/2023 Bhagwat Sitaram Bodkhe 1832003WL010886 Bhagwat Sitaram Bodkhe 00048 BKID0009246 1638 1638 Processed 11/11/2023 A314230227682 BHAGWAT SITARAM BODKHE BANK OF INDIA(508505)
9 RISOD MH-32-003-019-001/488
(DHODAP (BU)) 		1832003000NRG24210920230087386 23/09/2023 Durga Bhagwat Bodkhe 1832003WL010886 Durga Bhagwat Bodkhe 00048 BKID0009246 1638 1638 Processed 11/11/2023 A314230227683 DURGA BHAGWAT BODKHE BANK OF INDIA(508505)
10 RISOD MH-32-003-041-002/136
(KARDA) 		1832003000NRG24200920230086458 23/09/2023 Aanpurna Narayan Kurwade 1832003WL010723 Aanpurna Narayan Kurwade 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230227645 ANNAPURNA NARAYAN KURWADE BANK OF INDIA(508505)
11 RISOD MH-32-003-041-002/136
(KARDA) 		1832003000NRG24200920230086457 23/09/2023 Narayan Vithoba Kurwade 1832003WL010723 Narayan Vithoba Kurwade 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230227644 NARAYAN VITHOBA KURWADE BANK OF INDIA(508505)
12 RISOD MH-32-003-041-002/136
(KARDA) 		1832003000NRG24200920230086459 23/09/2023 Sandip Narayan Kurvade 1832003WL010723 Sandip Narayan Kurvade 00048 BKID0009246 1638 1638 Processed 11/11/2023 A314230227658 SANDIP NARAYAN KURVADE BANK OF INDIA(508505)
13 RISOD MH-32-003-041-002/155
(KARDA) 		1832003000NRG24200920230086461 23/09/2023 Arvind Daulatrao Deshmukh 1832003WL010723 Arvind Daulatrao Deshmukh 00048 BKID0009246 1638 1638 Processed 11/11/2023 A314230227702 ARVIND DOULLTRAO DESHMUKH BANK OF INDIA(508505)
14 RISOD MH-32-003-041-002/155
(KARDA) 		1832003000NRG24200920230086460 23/09/2023 Mirabai Arvind Deshmukh 1832003WL010723 Mirabai Arvind Deshmukh 00048 BKID0009246 1638 1638 Processed 11/11/2023 A314230227642 MIRA ARVIND DESHMUKH BANK OF INDIA(508505)
15 RISOD MH-32-003-041-002/206
(KARDA) 		1832003000NRG24200920230086462 23/09/2023 Devanand Pandurang Deshmukh 1832003WL010723 Devanand Pandurang Deshmukh 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230227651 DEVANAND PANDURANG DESHMUKH BANK OF INDIA(508505)
16 RISOD MH-32-003-041-002/206
(KARDA) 		1832003000NRG24200920230086463 23/09/2023 Nandabai Devanand Deshmukh 1832003WL010723 Nandabai Devanand Deshmukh 00048 BKID0009246 1638 1638 Processed 11/11/2023 A314230227650 NANDA DEVANAD DESHMUKH BANK OF INDIA(508505)
17 RISOD MH-32-003-041-002/266
(KARDA) 		1832003000NRG24200920230086464 23/09/2023 Vijay chautrao Deshamukh 1832003WL010723 Vijay chautrao Deshamukh 00048 BKID0009246 1638 1638 Processed 11/11/2023 A314230227693 VIJAY CHAUTRAO DESHMUKH BANK OF INDIA(508505)
18 RISOD MH-32-003-041-002/27
(KARDA) 		1832003000NRG24200920230086466 23/09/2023 Gajanan Narshingarao Deshmukh 1832003WL010723 Gajanan Narshingarao Deshmukh 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230227654 GAJANAN NARSINGRAO DESHMUKH BANK OF INDIA(508505)
19 RISOD MH-32-003-041-002/27
(KARDA) 		1832003000NRG24200920230086468 23/09/2023 Samdhan Gajanan Deshmukh 1832003WL010723 Samdhan Gajanan Deshmukh 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230227655 SAMADHAN GAJANANRAO DESHMUKH BANK OF INDIA(508505)
20 RISOD MH-32-003-041-002/80
(KARDA) 		1832003000NRG24200920230086470 23/09/2023 Pandurang Uttamrao Deshmukh 1832003WL010723 Pandurang Uttamrao Deshmukh 00048 BKID0009246 1638 1638 Processed 11/11/2023 A314230227643 PANDURANG UATTAMRAO DESHMUKH BANK OF INDIA(508505)
21 RISOD MH-32-003-090-001/172
(BIBKHEDA) 		1832003000NRG24200920230086441 23/09/2023 Prakash Punjaji Narvade 1832003WL010721 Prakash Punjaji Narvade 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230227648 PRAKASH P NARWADE GENERAL POST OFFICE(607245)
22 RISOD MH-32-003-090-001/194
(BIBKHEDA) 		1832003000NRG24200920230086456 23/09/2023 Magal Datta Gavhane 1832003WL010722 Magal Datta Gavhane 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230227705 GAVHANE MANGLA DATTA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
23 RISOD MH-32-003-090-001/246
(BIBKHEDA) 		1832003000NRG24200920230086444 23/09/2023 Raju Dyanba Dhone 1832003WL010721 Raju Dyanba Dhone 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230227703 DHONE RAJU DNYANBA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
24 RISOD MH-32-003-090-001/392
(BIBKHEDA) 		1832003000NRG24200920230086445 23/09/2023 Sachin Ashok Shingade 1832003WL010721 Sachin Ashok Shingade 00048 BKID0009246 1638 1638 Processed 11/11/2023 A314230227670 SACHIN ASHOK SHINGADE BANK OF INDIA(508505)
25 RISOD MH-32-003-090-001/451
(BIBKHEDA) 		1832003000NRG24200920230086446 23/09/2023 Dashrath Ashruba Sabale 1832003WL010721 Dashrath Ashruba Sabale 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230227689 DASHRATH ASHRUBA SABLE BANK OF INDIA(508505)
26 RISOD MH-32-003-090-001/451
(BIBKHEDA) 		1832003000NRG24200920230086447 23/09/2023 Priyanka Dashrath Sabale 1832003WL010721 Priyanka Dashrath Sabale 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230227690 PRIYANKA DASHRATH SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
27 RISOD MH-32-003-090-001/74
(BIBKHEDA) 		1832003000NRG24200920230086448 23/09/2023 Nagesh Dinkar khambalakar 1832003WL010721 Nagesh Dinkar khambalakar 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230227706 MR NAGESH DINKAR KHAMBALKAR STATE BANK OF INDIA(508548)
28 RISOD MH-32-003-090-001/74
(BIBKHEDA) 		1832003000NRG24200920230086449 23/09/2023 Suman Dinkar Khambalakar 1832003WL010721 Suman Dinkar Khambalakar 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230227704 SUMAN D KHAMBALAKAR GENERAL POST OFFICE(607245)
29 RISOD MH-32-003-095-001/1019
(MANDWA) 		1832003000NRG24200920230086312 23/09/2023 Pooja Shreedhar Chavhan 1832003WL010712 Pooja Shreedhar Chavhan 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230227680 POOJA SHRIDHAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 RISOD MH-32-003-095-001/1020
(MANDWA) 		1832003000NRG24200920230086314 23/09/2023 Satyabhama Murlidhar Chavhan 1832003WL010712 Satyabhama Murlidhar Chavhan 00048 BKID0009246 1638 1638 Processed 11/11/2023 A314230227681 Miss. Satyabhama Murlidhar Chavhan BANK OF MAHARASHTRA(607387)
31 RISOD MH-32-003-095-001/1021
(MANDWA) 		1832003000NRG24200920230086316 23/09/2023 Vimal Vitthal Jadhao 1832003WL010712 Vimal Vitthal Jadhao 00048 BKID0009246 1638 1638 Processed 11/11/2023 A314230227677 Miss. Vimal Vitthal Jadhav BANK OF MAHARASHTRA(607387)
32 RISOD MH-32-003-095-001/1028
(MANDWA) 		1832003000NRG24210920230087410 23/09/2023 Maya Vijay Jadhao 1832003WL010892 Maya Vijay Jadhao 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230227701 Mrs. MAYA VIJAY JADHAV INDIAN BANK(607105)
33 RISOD MH-32-003-095-001/162
(MANDWA) 		1832003000NRG24200920230086334 23/09/2023 Bandu Bhura Rathod 1832003WL010712 Bandu Bhura Rathod 00048 BKID0009246 1638 1638 Processed 10/11/2023 A314230227672 RATHOD BANDU BHURA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 50778 50778
34 RISOD MH-32-003-004-001/143
(ASEGAON(Pen)) 		1832003000NRG24210920230087427 23/09/2023 ananda rama chavhan 1832003WL010901 ananda rama chavhan 00051 MAHB0000737 1638 1638 Processed 11/11/2023 A314230227696 Mr. Ananada Ramji Chavan BANK OF MAHARASHTRA(607387)
35 RISOD MH-32-003-004-001/143
(ASEGAON(Pen)) 		1832003000NRG24210920230087428 23/09/2023 anusaya ananda chavhan 1832003WL010901 anusaya ananda chavhan 00051 MAHB0000737 1638 1638 Processed 11/11/2023 A314230227695 Mrs. Anusaya Ananda Chavan BANK OF MAHARASHTRA(607387)
36 RISOD MH-32-003-004-001/2073
(ASEGAON(Pen)) 		1832003000NRG24210920230087429 23/09/2023 Pooja Rameshwar kale 1832003WL010901 Pooja Rameshwar kale 00051 MAHB0000737 1638 1638 Processed 11/11/2023 A314230227698 Mrs. Pooja Rameshwar Kale BANK OF MAHARASHTRA(607387)
37 RISOD MH-32-003-004-001/2088
(ASEGAON(Pen)) 		1832003000NRG24210920230087430 23/09/2023 Shankar dnyanba thorat 1832003WL010901 Shankar dnyanba thorat 00051 MAHB0000737 1638 1638 Processed 11/11/2023 A314230227699 Mr. SHANKAR DNYANBA THORAT BANK OF MAHARASHTRA(607387)
38 RISOD MH-32-003-004-001/236
(ASEGAON(Pen)) 		1832003000NRG24210920230087431 23/09/2023 Pundlik Pandurang Kale 1832003WL010901 Pundlik Pandurang Kale 00051 MAHB0000737 1638 1638 Processed 11/11/2023 A314230227667 Mr. PUNDALIK PANDURANG KALE BANK OF MAHARASHTRA(607387)
39 RISOD MH-32-003-004-001/247
(ASEGAON(Pen)) 		1832003000NRG24210920230087432 23/09/2023 sangharsha bhujanga khandare 1832003WL010901 sangharsha bhujanga khandare 00051 MAHB0000737 1638 1638 Processed 12/11/2023 A314230227503 Mr. SANGHARSH BHUJANGA KHANDARE BANK OF MAHARASHTRA(607387)
40 RISOD MH-32-003-004-001/262
(ASEGAON(Pen)) 		1832003000NRG24210920230087433 23/09/2023 Pandhari Pandurang Kale 1832003WL010901 Pandhari Pandurang Kale 00051 MAHB0000737 1638 1638 Processed 11/11/2023 A314230227668 Mr. PANDHARI PANDURANG KALE BANK OF MAHARASHTRA(607387)
41 RISOD MH-32-003-004-001/262
(ASEGAON(Pen)) 		1832003000NRG24210920230087434 23/09/2023 Usha Pandhari Kale 1832003WL010901 Usha Pandhari Kale 00051 MAHB0000737 1638 1638 Processed 11/11/2023 A314230227669 Miss. USHA PANDHARI KALE BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
42 RISOD MH-32-003-019-001/28
(DHODAP (BU)) 		1832003000NRG24210920230087381 23/09/2023 gayabai ramesh bodkhe 1832003WL010886 gayabai ramesh bodkhe 00051 MAHB0001719 1638 1638 Processed 10/11/2023 A314230227649 GAYABAI RAMESH BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
43 RISOD MH-32-003-077-002/287
(SHELGAON) 		1832003000NRG24210920230087764 23/09/2023 Anirudh Devidas Wagh 1832003WL010922 Anirudh Devidas Wagh 00051 MAHB0001719 1638 1638 Processed 10/11/2023 A314230227697 MR ANIRUDHA DEVIDASRAO WAGH STATE BANK OF INDIA(508548)
44 RISOD MH-32-003-095-001/1105
(MANDWA) 		1832003000NRG24200920230086327 23/09/2023 Arun Gopichand Rathod 1832003WL010712 Arun Gopichand Rathod 00051 MAHB0001719 1638 1638 Processed 11/11/2023 A314230227688 Mr. Arun Gopichand Rathod BANK OF MAHARASHTRA(607387)
45 RISOD MH-32-003-095-001/52
(MANDWA) 		1832003000NRG24210920230087412 23/09/2023 Bhika Fattu Rathod 1832003WL010892 Bhika Fattu Rathod 00051 MAHB0001719 1638 1638 Processed 11/11/2023 A314230227671 Mr. BHIKA FATTU RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
46 RISOD MH-32-003-088-001/13
(YEVATA) 		1832003000NRG24210920230087548 23/09/2023 Shankar Sitaram Chopade 1832003WL010911 Shankar Sitaram Chopade 00114 ADCC0000099 1638 1638 Processed 11/11/2023 A314230227426 SHANKAR SITARAM CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
47 RISOD MH-32-003-090-001/100
(BIBKHEDA) 		1832003000NRG24200920230086436 23/09/2023 Kailas Dhondu Atole 1832003WL010721 Kailas Dhondu Atole 00114 ADCC0000099 1638 1638 Processed 10/11/2023 A314230227433 ATOLE KAILAS DHONDIBA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
48 RISOD MH-32-003-090-001/121
(BIBKHEDA) 		1832003000NRG24200920230086439 23/09/2023 DURGA SANTOSH NARWADE 1832003WL010721 DURGA SANTOSH NARWADE 00114 ADCC0000099 1638 1638 Processed 10/11/2023 A314230227437 MRS DURGA SANTOSH NARWADE STATE BANK OF INDIA(508548)
49 RISOD MH-32-003-090-001/81
(BIBKHEDA) 		1832003000NRG24200920230086450 23/09/2023 Aruan baban khatake 1832003WL010721 Aruan baban khatake 00114 ADCC0000099 1638 1638 Processed 10/11/2023 A314230227432 ARUN BABAN KHATKE BANK OF INDIA(508505)
50 RISOD MH-32-003-090-001/81
(BIBKHEDA) 		1832003000NRG24200920230086451 23/09/2023 Sagar Arun Khatke 1832003WL010721 Sagar Arun Khatke 00114 ADCC0000099 1638 1638 Processed 10/11/2023 A314230227412 MR SAGAR ARUN KHATKE STATE BANK OF INDIA(508548)
51 RISOD MH-32-003-095-001/1024
(MANDWA) 		1832003000NRG24200920230086375 23/09/2023 Samadhan Shamrao Sarode 1832003WL010717 Samadhan Shamrao Sarode 00114 ADCC0000099 1638 1638 Processed 10/11/2023 A314230227418 SAMADHAN SHAMRAO SARODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 RISOD MH-32-003-095-001/173
(MANDWA) 		1832003000NRG24200920230086392 23/09/2023 Kamal ROHIDAS JADHAV 1832003WL010717 Kamal ROHIDAS JADHAV 00114 ADCC0000099 1638 1638 Processed 10/11/2023 A314230227424 Miss. KOMAL ROHIDAS JADHAV CENTRAL BANK OF INDIA(607115)
53 RISOD MH-32-003-095-001/41
(MANDWA) 		1832003000NRG24200920230086394 23/09/2023 KISAN GABA CHAVAN 1832003WL010717 KISAN GABA CHAVAN 00114 ADCC0000099 1638 1638 Processed 10/11/2023 A314230227425 KISAN GABA CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 13104 13104
54 RISOD MH-32-003-019-001/28
(DHODAP (BU)) 		1832003000NRG24210920230087380 23/09/2023 Ramesh Kisan Bodkhe 1832003WL010886 Ramesh Kisan Bodkhe 00114 ADCC0000103 1638 1638 Processed 10/11/2023 A314230227430 RAMESH KISAN BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
55 RISOD MH-32-003-033-002/109
(HARAL) 		1832003000NRG24210920230087775 23/09/2023 Satyabhama Uttam Shendge 1832003WL010923 Satyabhama Uttam Shendge 00114 ADCC0000104 1911 1911 Processed 10/11/2023 A314230227410 SATYABHAMA UTTAM SHENDGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 RISOD MH-32-003-033-002/11
(HARAL) 		1832003000NRG24210920230087776 23/09/2023 Kisan Nathu Hande 1832003WL010923 Kisan Nathu Hande 00114 ADCC0000104 1911 1911 Processed 10/11/2023 A314230227413 KISAN NATHU HANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 RISOD MH-32-003-033-002/233
(HARAL) 		1832003000NRG24210920230087782 23/09/2023 Shaligram Waman Sarkate 1832003WL010923 Shaligram Waman Sarkate 00114 ADCC0000104 1911 1911 Processed 10/11/2023 A314230227404 Mr. SHALIK SARKATE INDIAN BANK(607105)
58 RISOD MH-32-003-033-002/261
(HARAL) 		1832003000NRG24210920230087784 23/09/2023 Nirmala Ramesh Vathore 1832003WL010923 Nirmala Ramesh Vathore 00114 ADCC0000104 1911 1911 Processed 10/11/2023 A314230227416 NIRMAL RAMESH WATHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
59 RISOD MH-32-003-033-002/261
(HARAL) 		1832003000NRG24210920230087783 23/09/2023 Ramesh Nagorao Wadhore 1832003WL010923 Ramesh Nagorao Wadhore 00114 ADCC0000104 1911 1911 Processed 10/11/2023 A314230227414 RAMESH NAGORAO WATHORE STATE BANK OF INDIA(508548)
60 RISOD MH-32-003-033-002/360
(HARAL) 		1832003000NRG24210920230087785 23/09/2023 Gajmol Bhaurao Deshamukh 1832003WL010923 Gajmol Bhaurao Deshamukh 00114 ADCC0000104 1911 1911 Processed 10/11/2023 A314230227408 GAJMOL BHAURAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
61 RISOD MH-32-003-033-002/4265
(HARAL) 		1832003000NRG24210920230087788 23/09/2023 MANGAL SANTOSH KHADE 1832003WL010923 MANGAL SANTOSH KHADE 00114 ADCC0000104 1911 1911 Processed 10/11/2023 A314230227423 MANGALA SANTOSH KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 RISOD MH-32-003-033-002/4265
(HARAL) 		1832003000NRG24210920230087787 23/09/2023 Santosh Laxman Khade 1832003WL010923 Santosh Laxman Khade 00114 ADCC0000104 1911 1911 Processed 10/11/2023 A314230227422 MR SANTOSH LAXMAN KHADE STATE BANK OF INDIA(508548)
63 RISOD MH-32-003-033-002/4299
(HARAL) 		1832003000NRG24210920230087790 23/09/2023 Mukta Sanjay Sarkate 1832003WL010923 Mukta Sanjay Sarkate 00114 ADCC0000104 1911 1911 Processed 10/11/2023 A314230227444 SANJAY RAMKRUSHANA SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 RISOD MH-32-003-033-002/4299
(HARAL) 		1832003000NRG24210920230087789 23/09/2023 Sanjay Ramkrushan Sarkate 1832003WL010923 Sanjay Ramkrushan Sarkate 00114 ADCC0000104 1911 1911 Processed 10/11/2023 A314230227443 SARKATE SANJAY RAMKRUSHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 RISOD MH-32-003-033-002/4343
(HARAL) 		1832003000NRG24210920230087792 23/09/2023 Rekha Sandip Mahajn 1832003WL010923 Rekha Sandip Mahajn 00114 ADCC0000104 1911 1911 Processed 11/11/2023 A314230227407 REKHA SANDIP MHAJAN BANK OF INDIA(508505)
66 RISOD MH-32-003-033-002/4343
(HARAL) 		1832003000NRG24210920230087791 23/09/2023 Sandip Madan Mahajan 1832003WL010923 Sandip Madan Mahajan 00114 ADCC0000104 1911 1911 Processed 10/11/2023 A314230227406 SANDIP MADAN MAHAJAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 RISOD MH-32-003-033-002/4362
(HARAL) 		1832003000NRG24210920230087794 23/09/2023 Archana Durgada Dhakne 1832003WL010923 Archana Durgada Dhakne 00114 ADCC0000104 1911 1911 Processed 10/11/2023 A314230227411 ARCHANA DURGAPRASAD DHAKANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
68 RISOD MH-32-003-033-002/438
(HARAL) 		1832003000NRG24210920230087795 23/09/2023 Rekha Kundalik Khade 1832003WL010923 Rekha Kundalik Khade 00114 ADCC0000104 1911 1911 Processed 10/11/2023 A314230227409 REKHA KUNDLIK KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 RISOD MH-32-003-033-002/4416
(HARAL) 		1832003000NRG24210920230087796 23/09/2023 Sunil Ramaji Kalasare 1832003WL010923 Sunil Ramaji Kalasare 00114 ADCC0000104 1911 1911 Processed 10/11/2023 A314230227415 GODAVRI SUNIL KALASARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 RISOD MH-32-003-033-002/4445
(HARAL) 		1832003000NRG24210920230087798 23/09/2023 haribha pandurng khade 1832003WL010923 haribha pandurng khade 00114 ADCC0000104 1911 1911 Processed 10/11/2023 A314230227429 HARIBHAU PANDURANG KHDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
71 RISOD MH-32-003-033-002/4484
(HARAL) 		1832003000NRG24210920230087806 23/09/2023 Ayodhya vitthal Billari 1832003WL010923 Ayodhya vitthal Billari 00114 ADCC0000104 1638 1638 Processed 10/11/2023 A314230227420 AYODHYA VITTHAL BILLARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
72 RISOD MH-32-003-033-002/4484
(HARAL) 		1832003000NRG24210920230087807 23/09/2023 Vitthal Waman Billari 1832003WL010923 Vitthal Waman Billari 00114 ADCC0000104 1638 1638 Processed 10/11/2023 A314230227419 VITHTHAL VAMANARAV BILLARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 33852 33852
73 RISOD MH-32-003-012-001/172
(BORKHEDI) 		1832003000NRG24200920230086251 23/09/2023 SHOBHA B. WAYBHASE 1832003WL010706 SHOBHA B. WAYBHASE 00114 ADCC0000105 1638 1638 Processed 10/11/2023 A314230227427 SHOBHA BABAN WAYBHASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
74 RISOD MH-32-003-012-001/19
(BORKHEDI) 		1832003000NRG24200920230086273 23/09/2023 Kisan Dhonduji Palave 1832003WL010707 Kisan Dhonduji Palave 00114 ADCC0000105 1638 1638 Processed 10/11/2023 A314230227431 KISANRAO DHONDUJI PALWE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 RISOD MH-32-003-012-001/2170
(BORKHEDI) 		1832003000NRG24200920230086253 23/09/2023 babita shivaji gavai 1832003WL010706 babita shivaji gavai 00114 ADCC0000105 1638 1638 Processed 10/11/2023 A314230227460 BABITA SHIVAJI GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
76 RISOD MH-32-003-012-001/2192
(BORKHEDI) 		1832003000NRG24200920230086255 23/09/2023 ranjana pandhari budhwant 1832003WL010706 ranjana pandhari budhwant 00114 ADCC0000105 1638 1638 Processed 10/11/2023 A314230227490 RANJANA PANDHARI BUDHVANT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
77 RISOD MH-32-003-012-001/2195
(BORKHEDI) 		1832003000NRG24200920230086256 23/09/2023 uddhav vishwanath vaibhase 1832003WL010706 uddhav vishwanath vaibhase 00114 ADCC0000105 1638 1638 Processed 10/11/2023 A314230227495 MR UDDHAO VISHWANATH VAYBHASE STATE BANK OF INDIA(508548)
78 RISOD MH-32-003-012-001/2286
(BORKHEDI) 		1832003000NRG24200920230086260 23/09/2023 Pandurang Vyankati Gavai 1832003WL010706 Pandurang Vyankati Gavai 00114 ADCC0000105 1638 1638 Processed 10/11/2023 A314230227459 PANDURANG VYANKATI GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
79 RISOD MH-32-003-012-001/2298
(BORKHEDI) 		1832003000NRG24200920230086263 23/09/2023 Anita Gajanan kokate 1832003WL010706 Anita Gajanan kokate 00114 ADCC0000105 1638 1638 Processed 10/11/2023 A314230227491 MRS ANITA GAJANAN KOKATE STATE BANK OF INDIA(508548)
80 RISOD MH-32-003-012-001/2324
(BORKHEDI) 		1832003000NRG24200920230086264 23/09/2023 Abhimanyu Vishwanth Waybhase 1832003WL010706 Abhimanyu Vishwanth Waybhase 00114 ADCC0000105 1638 1638 Processed 10/11/2023 A314230227494 ABHIMANYU VISHWANATH WAYBHASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
81 RISOD MH-32-003-012-001/2324
(BORKHEDI) 		1832003000NRG24200920230086265 23/09/2023 Shital Abhimanyu Waybhase 1832003WL010706 Shital Abhimanyu Waybhase 00114 ADCC0000105 1638 1638 Processed 10/11/2023 A314230227493 SHITAL ABHIMANYU WAYBHASE INDIA POST PAYMENTS BANK LIMITED(508528)
82 RISOD MH-32-003-012-001/2334
(BORKHEDI) 		1832003000NRG24200920230086267 23/09/2023 Mirabai Sanjay Gawai 1832003WL010706 Mirabai Sanjay Gawai 00114 ADCC0000105 1638 1638 Processed 10/11/2023 A314230227492 MIRABAI SANJAY GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
83 RISOD MH-32-003-012-001/2334
(BORKHEDI) 		1832003000NRG24200920230086266 23/09/2023 Sanjay Waman Gawai 1832003WL010706 Sanjay Waman Gawai 00114 ADCC0000105 1638 1638 Processed 10/11/2023 A314230227434 SANJAY WAMAN GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
84 RISOD MH-32-003-012-001/24
(BORKHEDI) 		1832003000NRG24200920230086268 23/09/2023 Kashinath Ramchandra Junjare 1832003WL010706 Kashinath Ramchandra Junjare 00114 ADCC0000105 1638 1638 Processed 11/11/2023 A314230227457 KASHINATH RAMCHANDRA JUNJARE BANK OF INDIA(508505)
85 RISOD MH-32-003-012-001/9
(BORKHEDI) 		1832003000NRG24200920230086269 23/09/2023 gopinath kundlik katkar 1832003WL010706 gopinath kundlik katkar 00114 ADCC0000105 1638 1638 Processed 10/11/2023 A314230227496 GOPINATH KUNDALIK KATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
86 RISOD MH-32-003-012-001/96
(BORKHEDI) 		1832003000NRG24200920230086277 23/09/2023 Ashruji Laxman Kolhe 1832003WL010707 Ashruji Laxman Kolhe 00114 ADCC0000105 1638 1638 Processed 11/11/2023 A314230227405 ASHRU LAXMAN KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22932 22932
87 RISOD MH-32-003-077-002/267
(SHELGAON) 		1832003000NRG24210920230087661 23/09/2023 Anil Ashok Wagh 1832003WL010918 Anil Ashok Wagh 00114 ADCC0000106 1638 1638 Processed 10/11/2023 A314230227450 MR ANIL ASHOKRAO WAGH STATE BANK OF INDIA(508548)
88 RISOD MH-32-003-077-002/267
(SHELGAON) 		1832003000NRG24210920230087660 23/09/2023 Ashok Pandharirao Wagh 1832003WL010918 Ashok Pandharirao Wagh 00114 ADCC0000106 1638 1638 Processed 11/11/2023 A314230227449 ASHOKRAO PANDHARIRAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 RISOD MH-32-003-077-002/314
(SHELGAON) 		1832003000NRG24210920230087766 23/09/2023 Bhikarao kanobarao Wagh 1832003WL010922 Bhikarao kanobarao Wagh 00114 ADCC0000106 1638 1638 Processed 10/11/2023 A314230227477 BHIKARAO KANHOBARAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 RISOD MH-32-003-077-002/329
(SHELGAON) 		1832003000NRG24210920230087768 23/09/2023 Ramesh Praladrao Wagh 1832003WL010922 Ramesh Praladrao Wagh 00114 ADCC0000106 1638 1638 Processed 10/11/2023 A314230227451 MR RAMESHRAO PRALHADRAO WAGH STATE BANK OF INDIA(508548)
91 RISOD MH-32-003-088-001/1012
(YEVATA) 		1832003000NRG24210920230087590 23/09/2023 Abhiman kisan bhandurge 1832003WL010913 Abhiman kisan bhandurge 00114 ADCC0000106 1638 1638 Processed 10/11/2023 A314230227467 MR ABHIMAN KISAN BHANDURGE STATE BANK OF INDIA(508548)
92 RISOD MH-32-003-088-001/1018
(YEVATA) 		1832003000NRG24210920230087615 23/09/2023 Shankar gangaram bharati 1832003WL010914 Shankar gangaram bharati 00114 ADCC0000106 1638 1638 Processed 10/11/2023 A314230227465 SHANKAR GANGARAM BHARTI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
93 RISOD MH-32-003-088-001/12
(YEVATA) 		1832003000NRG24210920230087595 23/09/2023 MAlabai Chandrakant Chopade 1832003WL010913 MAlabai Chandrakant Chopade 00114 ADCC0000106 1638 1638 Processed 10/11/2023 A314230227500 MALA CHANDU CHOPADE PUNJAB NATIONAL BANK(508568)
94 RISOD MH-32-003-088-001/159
(YEVATA) 		1832003000NRG24210920230087525 23/09/2023 Dajiba Namdev Navghare 1832003WL010910 Dajiba Namdev Navghare 00114 ADCC0000106 1638 1638 Processed 11/11/2023 A314230227489 DAJIBA NAMDEV NAVGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
95 RISOD MH-32-003-088-001/226
(YEVATA) 		1832003000NRG24210920230087567 23/09/2023 Dhanaji Vitthal Jairaov 1832003WL010912 Dhanaji Vitthal Jairaov 00114 ADCC0000106 1638 1638 Processed 10/11/2023 A314230227448 MR DHANAJI VITTHAL JAHIRAV STATE BANK OF INDIA(508548)
96 RISOD MH-32-003-088-001/317
(YEVATA) 		1832003000NRG24210920230087573 23/09/2023 PRAKASH SAKHARAM JARE 1832003WL010912 PRAKASH SAKHARAM JARE 00114 ADCC0000106 1638 1638 Processed 10/11/2023 A314230227479 PRAKASH SAKHARM JARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
97 RISOD MH-32-003-088-001/320
(YEVATA) 		1832003000NRG24210920230087619 23/09/2023 Raju chinaku bhandurge 1832003WL010914 Raju chinaku bhandurge 00114 ADCC0000106 1638 1638 Processed 10/11/2023 A314230227499 MR RAJU CHINKU BHANDURGE STATE BANK OF INDIA(508548)
98 RISOD MH-32-003-088-001/346
(YEVATA) 		1832003000NRG24210920230087578 23/09/2023 Balasaheb Kondiram Navghare 1832003WL010912 Balasaheb Kondiram Navghare 00114 ADCC0000106 1638 1638 Processed 10/11/2023 A314230227497 MR BALASAHEB KONDIRAM NAVGHARE STATE BANK OF INDIA(508548)
99 RISOD MH-32-003-088-001/352
(YEVATA) 		1832003000NRG24210920230087532 23/09/2023 Pravesh shivaram navghare 1832003WL010910 Pravesh shivaram navghare 00114 ADCC0000106 1638 1638 Processed 10/11/2023 A314230227480 PRAVESH SHIVARAM NAVGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
100 RISOD MH-32-003-088-001/46
(YEVATA) 		1832003000NRG24210920230087534 23/09/2023 Prabhu kundalik avachar 1832003WL010910 Prabhu kundalik avachar 00114 ADCC0000106 1638 1638 Processed 10/11/2023 A314230227488 PRABHU KUNDLIK AVACHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
101 RISOD MH-32-003-088-001/83
(YEVATA) 		1832003000NRG24210920230087582 23/09/2023 Kisan Sopan Bhandurge 1832003WL010912 Kisan Sopan Bhandurge 00114 ADCC0000106 1638 1638 Processed 10/11/2023 A314230227447 MR KISAN SOPAN BHADURGE STATE BANK OF INDIA(508548)
102 RISOD MH-32-003-088-001/903
(YEVATA) 		1832003000NRG24210920230087622 23/09/2023 Urmila harendra bhandurge 1832003WL010914 Urmila harendra bhandurge 00114 ADCC0000106 1638 1638 Processed 10/11/2023 A314230227468 URMILA HARENDRA BHANDURGE INDIA POST PAYMENTS BANK LIMITED(508528)
103 RISOD MH-32-003-088-001/928
(YEVATA) 		1832003000NRG24210920230087556 23/09/2023 Bhagwan sitaram chopade 1832003WL010911 Bhagwan sitaram chopade 00114 ADCC0000106 1638 1638 Processed 10/11/2023 A314230227478 MR BHAGWAN SITARAM CHOPADE STATE BANK OF INDIA(508548)
104 RISOD MH-32-003-088-001/940
(YEVATA) 		1832003000NRG24210920230087613 23/09/2023 Vilas kisan bhandurge 1832003WL010913 Vilas kisan bhandurge 00114 ADCC0000106 1638 1638 Processed 10/11/2023 A314230227466 MR VILAS KISAN BHANDURGE STATE BANK OF INDIA(508548)
105 RISOD MH-32-003-088-001/985
(YEVATA) 		1832003000NRG24210920230087624 23/09/2023 Vijay ashokrao deshmukh 1832003WL010914 Vijay ashokrao deshmukh 00114 ADCC0000106 1638 1638 Processed 10/11/2023 A314230227498 VIJAY ASHOKRAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 31122 31122
106 RISOD MH-32-003-016-001/358
(CHINCHAMBA BHAR) 		1832003000NRG24210920230087494 23/09/2023 Manohar Govinda Rajguru 1832003WL010907 Manohar Govinda Rajguru 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227566 RAJGURE MANOHAR GOVINDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 RISOD MH-32-003-016-001/358
(CHINCHAMBA BHAR) 		1832003000NRG24210920230087495 23/09/2023 Usha Manohar Rajguru 1832003WL010907 Usha Manohar Rajguru 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227568 Mrs. USHA MANOHAR RAJGURU INDIAN BANK(607105)
108 RISOD MH-32-003-016-001/455
(CHINCHAMBA BHAR) 		1832003000NRG24210920230087497 23/09/2023 Jayabai Amol Vakale 1832003WL010907 Jayabai Amol Vakale 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227673 Mrs. Jayabai Amol Vakale INDIAN BANK(607105)
109 RISOD MH-32-003-016-001/515
(CHINCHAMBA BHAR) 		1832003000NRG24210920230087498 23/09/2023 Sadashiv laxman sanap 1832003WL010907 Sadashiv laxman sanap 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227572 Mr. SADASHIV LAXMANRAO SANAP INDIAN BANK(607105)
110 RISOD MH-32-003-019-001/28
(DHODAP (BU)) 		1832003000NRG24210920230087382 23/09/2023 Sudhakar Ramesh Bodkhe 1832003WL010886 Sudhakar Ramesh Bodkhe 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227523 SUDHAKAR RAMESH BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
111 RISOD MH-32-003-033-002/218
(HARAL) 		1832003000NRG24210920230087780 23/09/2023 subhash Kundlik Khade 1832003WL010923 subhash Kundlik Khade 00176 IDIB000R642 1911 1911 Processed 10/11/2023 A314230227665 SUBHASH KUNDLIK KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
112 RISOD MH-32-003-033-002/4449
(HARAL) 		1832003000NRG24210920230087804 23/09/2023 asha jagdish ghughe 1832003WL010923 asha jagdish ghughe 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227657 AASHA JAGDISH GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
113 RISOD MH-32-003-033-002/4449
(HARAL) 		1832003000NRG24210920230087803 23/09/2023 jagdish shankar ghughe 1832003WL010923 jagdish shankar ghughe 00176 IDIB000R642 1911 1911 Processed 10/11/2023 A314230227616 JAGDISH SHANKAR GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
114 RISOD MH-32-003-033-002/4450
(HARAL) 		1832003000NRG24210920230087805 23/09/2023 sharda satye ghuge 1832003WL010923 sharda satye ghuge 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227656 SHARDA SATYAVIJAY GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
115 RISOD MH-32-003-095-001/1019
(MANDWA) 		1832003000NRG24200920230086311 23/09/2023 Shreedhar Rohidas Chavhan 1832003WL010712 Shreedhar Rohidas Chavhan 00176 IDIB000R642 1638 1638 Processed 11/11/2023 A314230227597 Mr. Shridhar Rohidas Chavhan BANK OF MAHARASHTRA(607387)
116 RISOD MH-32-003-095-001/102
(MANDWA) 		1832003000NRG24200920230086373 23/09/2023 Rohidas Dalsing Jadhao 1832003WL010717 Rohidas Dalsing Jadhao 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227530 Mr. ROHIDAS DALSINGH JADHAV INDIAN BANK(607105)
117 RISOD MH-32-003-095-001/1020
(MANDWA) 		1832003000NRG24200920230086313 23/09/2023 Murlidhar Rohidas Chavhan 1832003WL010712 Murlidhar Rohidas Chavhan 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227484 MURLIDHAR ROHIDAS CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 RISOD MH-32-003-095-001/1021
(MANDWA) 		1832003000NRG24200920230086315 23/09/2023 Vitthal Kaniram Jadhao 1832003WL010712 Vitthal Kaniram Jadhao 00176 IDIB000R642 1638 1638 Processed 11/11/2023 A314230227567 VITHHAL KANIRAM JADHAV BANK OF INDIA(508505)
119 RISOD MH-32-003-095-001/1028
(MANDWA) 		1832003000NRG24210920230087409 23/09/2023 Vijay Gobaru Jadhao 1832003WL010892 Vijay Gobaru Jadhao 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227694 VIJAY GOBARU JADHAV BANK OF INDIA(508505)
120 RISOD MH-32-003-095-001/1029
(MANDWA) 		1832003000NRG24200920230086376 23/09/2023 Badri Gopichand Rathod 1832003WL010717 Badri Gopichand Rathod 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227675 Mr. Badri Gopichand Rathod RATHOD INDIAN BANK(607105)
121 RISOD MH-32-003-095-001/1029
(MANDWA) 		1832003000NRG24200920230086377 23/09/2023 Pramila Badri Rathod 1832003WL010717 Pramila Badri Rathod 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227569 Mrs. Pramila Badri Rathod INDIAN BANK(607105)
122 RISOD MH-32-003-095-001/1030
(MANDWA) 		1832003000NRG24200920230086378 23/09/2023 Parmeshwar Gopichand Rathod 1832003WL010717 Parmeshwar Gopichand Rathod 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227687 Mr. Parmeshwar Gopichand Rathod INDIAN BANK(607105)
123 RISOD MH-32-003-095-001/1030
(MANDWA) 		1832003000NRG24200920230086379 23/09/2023 Sangeeta Parmeshwar Rathod 1832003WL010717 Sangeeta Parmeshwar Rathod 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227686 Sangita Prameshwar Rathod FINCARE SMALL FINANCE BANK LTD(608304)
124 RISOD MH-32-003-095-001/1033
(MANDWA) 		1832003000NRG24200920230086380 23/09/2023 Pandit Mohan Rathod 1832003WL010717 Pandit Mohan Rathod 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227596 Mr. PANDIT MOHAN RATHOD INDIAN BANK(607105)
125 RISOD MH-32-003-095-001/1044
(MANDWA) 		1832003000NRG24200920230086317 23/09/2023 Pralhad Nivarutti Garkal 1832003WL010712 Pralhad Nivarutti Garkal 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227660 Mr. PRALHAD NIVRUTTI GARKAL INDIAN BANK(607105)
126 RISOD MH-32-003-095-001/1044
(MANDWA) 		1832003000NRG24200920230086318 23/09/2023 Ramkor Pralhad Garkal 1832003WL010712 Ramkor Pralhad Garkal 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227661 Mrs. RAMKOR PRALHAD GARKAL INDIAN BANK(607105)
127 RISOD MH-32-003-095-001/1045
(MANDWA) 		1832003000NRG24200920230086319 23/09/2023 Himmat Pralhad Garkal 1832003WL010712 Himmat Pralhad Garkal 00176 IDIB000R642 1638 1638 Processed 11/11/2023 A314230227659 HIMMAT PRALHAD GARKAL BANK OF INDIA(508505)
128 RISOD MH-32-003-095-001/1045
(MANDWA) 		1832003000NRG24200920230086320 23/09/2023 Kalpana Himmat Garkal 1832003WL010712 Kalpana Himmat Garkal 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227662 Mrs. KALPANA HIMMAT GARKAL INDIAN BANK(607105)
129 RISOD MH-32-003-095-001/105
(MANDWA) 		1832003000NRG24200920230086321 23/09/2023 Dayalu Raysing Rathod 1832003WL010712 Dayalu Raysing Rathod 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227641 DAYALU RAMSINGH RATHOD BANK OF INDIA(508505)
130 RISOD MH-32-003-095-001/1056
(MANDWA) 		1832003000NRG24200920230086383 23/09/2023 Dnyaneswar Badaru Rathod 1832003WL010717 Dnyaneswar Badaru Rathod 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227676 DYANESHWAR BADRU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
131 RISOD MH-32-003-095-001/1062
(MANDWA) 		1832003000NRG24200920230086388 23/09/2023 Uddhav Devrao Aaghav 1832003WL010717 Uddhav Devrao Aaghav 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227663 UDDHAO D AGHAV GENERAL POST OFFICE(607245)
132 RISOD MH-32-003-095-001/1072
(MANDWA) 		1832003000NRG24200920230086323 23/09/2023 Deubai Pandurang Kayande 1832003WL010712 Deubai Pandurang Kayande 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227607 Mrs. Deubai Pandurang Kayande INDIAN BANK(607105)
133 RISOD MH-32-003-095-001/1072
(MANDWA) 		1832003000NRG24200920230086322 23/09/2023 Pandurang Shreeram Kayande 1832003WL010712 Pandurang Shreeram Kayande 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227606 PANDURANG SHRIRAM KAYANDE INDIA POST PAYMENTS BANK LIMITED(508528)
134 RISOD MH-32-003-095-001/1091
(MANDWA) 		1832003000NRG24200920230086324 23/09/2023 Radhesham Shankar Rathod 1832003WL010712 Radhesham Shankar Rathod 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227679 RADHESHYAM SHANKAR RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
135 RISOD MH-32-003-095-001/1091
(MANDWA) 		1832003000NRG24200920230086325 23/09/2023 Vishranti Radhesham Rathod 1832003WL010712 Vishranti Radhesham Rathod 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227678 VASRANTI RADHESHAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
136 RISOD MH-32-003-095-001/1092
(MANDWA) 		1832003000NRG24200920230086326 23/09/2023 Tukaram Bhura Rathod 1832003WL010712 Tukaram Bhura Rathod 00176 IDIB000R642 1638 1638 Processed 11/11/2023 A314230227691 TUKARAM BHURA RATHOD BANK OF INDIA(508505)
137 RISOD MH-32-003-095-001/115
(MANDWA) 		1832003000NRG24200920230086329 23/09/2023 Aruna Madhukar Rathod 1832003WL010712 Aruna Madhukar Rathod 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227532 Mrs. Aruna Madhukar Rathod INDIAN BANK(607105)
138 RISOD MH-32-003-095-001/115
(MANDWA) 		1832003000NRG24200920230086328 23/09/2023 Madhukar Mohan Rathod 1832003WL010712 Madhukar Mohan Rathod 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227531 MR MADHUKAR MOHAN RATHOD STATE BANK OF INDIA(508548)
139 RISOD MH-32-003-095-001/130
(MANDWA) 		1832003000NRG24200920230086330 23/09/2023 Karn Kisan Gayakwad 1832003WL010712 Karn Kisan Gayakwad 00176 IDIB000R642 1638 1638 Processed 11/11/2023 A314230227558 KARN KISAN GAIKWAD BANK OF INDIA(508505)
140 RISOD MH-32-003-095-001/158
(MANDWA) 		1832003000NRG24200920230086331 23/09/2023 MAHADA DEVRAO GHUGE 1832003WL010712 MAHADA DEVRAO GHUGE 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227502 Mr. Mahadev Devrao Ghuge DEVRAO GHUGE INDIAN BANK(607105)
141 RISOD MH-32-003-095-001/180
(MANDWA) 		1832003000NRG24210920230087411 23/09/2023 Rekha Ramkisan Kayande 1832003WL010892 Rekha Ramkisan Kayande 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227548 Mrs. Rekha Ramkisan Kayande INDIAN BANK(607105)
142 RISOD MH-32-003-095-001/181
(MANDWA) 		1832003000NRG24200920230086393 23/09/2023 Doultbi Husenshaha Shaha 1832003WL010717 Doultbi Husenshaha Shaha 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227528 Mrs. Daulatbi Kadirshaha INDIAN BANK(607105)
143 RISOD MH-32-003-095-001/199
(MANDWA) 		1832003000NRG24200920230086336 23/09/2023 Arunabai Madhukar Jadhav 1832003WL010712 Arunabai Madhukar Jadhav 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227517 Mrs. Arunabai Madhukar Jadhav INDIAN BANK(607105)
144 RISOD MH-32-003-095-001/199
(MANDWA) 		1832003000NRG24200920230086335 23/09/2023 Madhukar Goruba Jadhav 1832003WL010712 Madhukar Goruba Jadhav 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227516 Mr. Madhukar Gobaru Jadhao INDIAN BANK(607105)
145 RISOD MH-32-003-095-001/35
(MANDWA) 		1832003000NRG24200920230086337 23/09/2023 Ramesh Babu Rathod 1832003WL010712 Ramesh Babu Rathod 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227556 Mr. Ramesh Babu Rathod INDIAN BANK(607105)
146 RISOD MH-32-003-095-001/37
(MANDWA) 		1832003000NRG24200920230086338 23/09/2023 shesharao dhondu more 1832003WL010712 shesharao dhondu more 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227458 Mr. Sheshrao Dhonduji More INDIAN BANK(607105)
147 RISOD MH-32-003-095-001/40
(MANDWA) 		1832003000NRG24200920230086339 23/09/2023 Prakash Dhonduji More 1832003WL010712 Prakash Dhonduji More 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227557 Mr. Prakash Dhonduji More INDIAN BANK(607105)
148 RISOD MH-32-003-095-001/48
(MANDWA) 		1832003000NRG24200920230086340 23/09/2023 Vitthal Babu RAthod 1832003WL010712 Vitthal Babu RAthod 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227555 Mr. Vitthal Dabu Rathod INDIAN BANK(607105)
149 RISOD MH-32-003-095-001/59
(MANDWA) 		1832003000NRG24210920230087413 23/09/2023 Devidas Gobru Chavan 1832003WL010892 Devidas Gobru Chavan 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227526 DAVIDAS GOBRU CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
150 RISOD MH-32-003-095-001/6
(MANDWA) 		1832003000NRG24200920230086396 23/09/2023 Anusaya Gopichand Rathod 1832003WL010717 Anusaya Gopichand Rathod 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227604 Mrs. ANUSAYA GOPICHAND RATHOD INDIAN BANK(607105)
151 RISOD MH-32-003-095-001/6
(MANDWA) 		1832003000NRG24200920230086395 23/09/2023 Gopichand Prabhu Rathod 1832003WL010717 Gopichand Prabhu Rathod 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227605 Mr. Gopinchand Prabhau Rathod INDIAN BANK(607105)
152 RISOD MH-32-003-095-001/61
(MANDWA) 		1832003000NRG24200920230086397 23/09/2023 Gunfabai Tukaram Wakale 1832003WL010717 Gunfabai Tukaram Wakale 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227554 Mrs. Gumfabai Tukaram Wakale INDIAN BANK(607105)
153 RISOD MH-32-003-095-001/70
(MANDWA) 		1832003000NRG24200920230086398 23/09/2023 Atmaram Trambak Kayande 1832003WL010717 Atmaram Trambak Kayande 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227527 KAYANDE ATMARAM TRYAMBK VIDHARBHA KOKAN GRAMIN BANK(508516)
154 RISOD MH-32-003-095-001/70
(MANDWA) 		1832003000NRG24200920230086399 23/09/2023 Navlabai Attamaram Kayande 1832003WL010717 Navlabai Attamaram Kayande 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227529 Mrs. Nawalabai Atmaram Kayande INDIAN BANK(607105)
155 RISOD MH-32-003-096-001/118
(MOHAJINGOLE) 		1832003000NRG24210920230087437 23/09/2023 Geetabai Kailas More 1832003WL010903 Geetabai Kailas More 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227506 GEETABAI KAILAS MORE INDIA POST PAYMENTS BANK LIMITED(508528)
156 RISOD MH-32-003-096-001/118
(MOHAJINGOLE) 		1832003000NRG24210920230087436 23/09/2023 kailash rambhau more 1832003WL010903 kailash rambhau more 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227519 KAILAS RAMBHAU MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
157 RISOD MH-32-003-096-001/131
(MOHAJINGOLE) 		1832003000NRG24210920230087439 23/09/2023 Gitabai Shivaji Ingole 1832003WL010903 Gitabai Shivaji Ingole 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227549 Mrs. GITABAI SHIVAJI INGOLE INDIAN BANK(607105)
158 RISOD MH-32-003-096-001/131
(MOHAJINGOLE) 		1832003000NRG24210920230087438 23/09/2023 Shivaji Madhav Ingole 1832003WL010903 Shivaji Madhav Ingole 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227508 SHIVAJI MADHAV INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
159 RISOD MH-32-003-096-001/150
(MOHAJINGOLE) 		1832003000NRG24210920230087440 23/09/2023 Datta Kisan Kalapad 1832003WL010903 Datta Kisan Kalapad 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227507 DATTA KISAN KALAPAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
160 RISOD MH-32-003-096-001/91
(MOHAJINGOLE) 		1832003000NRG24210920230087447 23/09/2023 Bhagubai Kondu Shinde 1832003WL010903 Bhagubai Kondu Shinde 00176 IDIB000R642 1638 1638 Processed 10/11/2023 A314230227510 BHAGUBAI KONDUJI SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
161 RISOD MH-32-003-096-001/91
(MOHAJINGOLE) 		1832003000NRG24210920230087446 23/09/2023 Kondu Kindlik Shinde 1832003WL010903 Kondu Kindlik Shinde 00176 IDIB000R642 1638 1638 Processed 11/11/2023 A314230227511 KONDU KUNDLIK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92274 92274
162 RISOD MH-32-003-012-001/11
(BORKHEDI) 		1832003000NRG24200920230086271 23/09/2023 Ganesh Sadashiv Sonune 1832003WL010707 Ganesh Sadashiv Sonune 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227524 MR GANESH SADASHIV SONUNE STATE BANK OF INDIA(508548)
163 RISOD MH-32-003-012-001/156
(BORKHEDI) 		1832003000NRG24200920230086249 23/09/2023 PARMESHWAR M. DHAKANE 1832003WL010706 PARMESHWAR M. DHAKANE 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227625 MR PARMESHWAR MANIKRAO DHAKANE STATE BANK OF INDIA(508548)
164 RISOD MH-32-003-012-001/172
(BORKHEDI) 		1832003000NRG24200920230086250 23/09/2023 BABAN NIVRUTTI WAYBHASE 1832003WL010706 BABAN NIVRUTTI WAYBHASE 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227462 BABAN NIVRITTI WAYBHASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
165 RISOD MH-32-003-012-001/207
(BORKHEDI) 		1832003000NRG24200920230086252 23/09/2023 Subhash Bhaurao Late 1832003WL010706 Subhash Bhaurao Late 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227463 SUBHASH BHAURAO LATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
166 RISOD MH-32-003-012-001/2188
(BORKHEDI) 		1832003000NRG24200920230086254 23/09/2023 Uddhav Himmat late 1832003WL010706 Uddhav Himmat late 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227617 UDDHAV HIMMATRAV LATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
167 RISOD MH-32-003-012-001/2216
(BORKHEDI) 		1832003000NRG24200920230086258 23/09/2023 ranjana shivnarayan bhudwant 1832003WL010706 ranjana shivnarayan bhudwant 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227552 MRS RANJANA SHIVNARAYAN BUDHWANT STATE BANK OF INDIA(508548)
168 RISOD MH-32-003-012-001/2216
(BORKHEDI) 		1832003000NRG24200920230086257 23/09/2023 shivnarayan kundalik bhudwant 1832003WL010706 shivnarayan kundalik bhudwant 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227553 MR SHIVNARAYAN KUNDLIK BUDHVANT STATE BANK OF INDIA(508548)
169 RISOD MH-32-003-012-001/2240
(BORKHEDI) 		1832003000NRG24200920230086259 23/09/2023 Devidas Amruta Late 1832003WL010706 Devidas Amruta Late 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227560 DEVIDAS AMRUTA LATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
170 RISOD MH-32-003-012-001/2286
(BORKHEDI) 		1832003000NRG24200920230086261 23/09/2023 Kiran Pandurang Gavai 1832003WL010706 Kiran Pandurang Gavai 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227562 MRS KIRAN PANDURANG GAWAI STATE BANK OF INDIA(508548)
171 RISOD MH-32-003-012-001/2298
(BORKHEDI) 		1832003000NRG24200920230086262 23/09/2023 Gajanan Pandurang kokate 1832003WL010706 Gajanan Pandurang kokate 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227618 GAJANAN PANDURANG KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
172 RISOD MH-32-003-012-001/5
(BORKHEDI) 		1832003000NRG24200920230086276 23/09/2023 NATH KISAN BANGAR 1832003WL010707 NATH KISAN BANGAR 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227486 BANGAR NATHA KISAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
173 RISOD MH-32-003-012-001/9
(BORKHEDI) 		1832003000NRG24200920230086270 23/09/2023 dwarkabai gopinath katkar 1832003WL010706 dwarkabai gopinath katkar 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227533 MRS DWARKABAI GOPINATH KATKAR STATE BANK OF INDIA(508548)
174 RISOD MH-32-003-016-001/249
(CHINCHAMBA BHAR) 		1832003000NRG24210920230087492 23/09/2023 Kamal Keshav Sabale 1832003WL010907 Kamal Keshav Sabale 00415 SBIN0002173 1638 1638 Processed 11/11/2023 A314230227446 KAMAL KESHAV SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
175 RISOD MH-32-003-016-001/249
(CHINCHAMBA BHAR) 		1832003000NRG24210920230087491 23/09/2023 Keshav Attmaram Sabale 1832003WL010907 Keshav Attmaram Sabale 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227464 KESHAV ATMARAM SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
176 RISOD MH-32-003-016-001/270
(CHINCHAMBA BHAR) 		1832003000NRG24210920230087493 23/09/2023 Godavari Bhaourao Bhise 1832003WL010907 Godavari Bhaourao Bhise 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227455 MRS GODAVARI BHAURAO BHISE STATE BANK OF INDIA(508548)
177 RISOD MH-32-003-016-001/920
(CHINCHAMBA BHAR) 		1832003000NRG24210920230087509 23/09/2023 suman rambhau thakre 1832003WL010908 suman rambhau thakre 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227626 MRS SUMAN RAMBHAU THAKARE STATE BANK OF INDIA(508548)
178 RISOD MH-32-003-016-002/169
(CHINCHAMBA BHAR) 		1832003000NRG24210920230087510 23/09/2023 sanjay sitaram bonde 1832003WL010908 sanjay sitaram bonde 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227474 MR SANJAY SITARAM BONDE STATE BANK OF INDIA(508548)
179 RISOD MH-32-003-016-002/45
(CHINCHAMBA BHAR) 		1832003000NRG24210920230087504 23/09/2023 Kondabai Jayaram Jadhav 1832003WL010907 Kondabai Jayaram Jadhav 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227559 MRS KONDABAI JAYARAM JADHAV STATE BANK OF INDIA(508548)
180 RISOD MH-32-003-016-002/5
(CHINCHAMBA BHAR) 		1832003000NRG24210920230087508 23/09/2023 Ramesh Devrao Sanap 1832003WL010907 Ramesh Devrao Sanap 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227487 MR RAMESH DEVRAO SANAP STATE BANK OF INDIA(508548)
181 RISOD MH-32-003-016-002/87
(CHINCHAMBA BHAR) 		1832003000NRG24210920230087514 23/09/2023 Madhukar Rama jadhaw 1832003WL010908 Madhukar Rama jadhaw 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227476 Mrs. MADHUKAR RAMA JADHAV INDIAN BANK(607105)
182 RISOD MH-32-003-016-002/96
(CHINCHAMBA BHAR) 		1832003000NRG24210920230087516 23/09/2023 Nanda Sunil Jadhav 1832003WL010908 Nanda Sunil Jadhav 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227475 Mrs. Nanda Sunil Jadhav INDIAN BANK(607105)
183 RISOD MH-32-003-019-001/99
(DHODAP (BU)) 		1832003000NRG24210920230087388 23/09/2023 Sangita Santosh Bodkhe 1832003WL010886 Sangita Santosh Bodkhe 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227441 MRS SANGEETA SANTOSH BODAKHE STATE BANK OF INDIA(508548)
184 RISOD MH-32-003-019-001/99
(DHODAP (BU)) 		1832003000NRG24210920230087387 23/09/2023 Santosh Tanhaji Bodkhe 1832003WL010886 Santosh Tanhaji Bodkhe 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227439 SANTOSH TANHAJI BODAKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
185 RISOD MH-32-003-041-002/80
(KARDA) 		1832003000NRG24200920230086471 23/09/2023 shilabai pandurang deshamukh 1832003WL010723 shilabai pandurang deshamukh 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227619 MRS SHILA PANDURANG DESHMUKH STATE BANK OF INDIA(508548)
186 RISOD MH-32-003-077-002/329
(SHELGAON) 		1832003000NRG24210920230087769 23/09/2023 kasturabai rameshrao wagh 1832003WL010922 kasturabai rameshrao wagh 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227537 MRS KASTURABAI RAMESHRAO WAGH STATE BANK OF INDIA(508548)
187 RISOD MH-32-003-090-001/1
(BIBKHEDA) 		1832003000NRG24200920230086435 23/09/2023 Samadhan Tanhji Narwade 1832003WL010721 Samadhan Tanhji Narwade 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227621 MR SAMADHAN TANAJI NARWADE STATE BANK OF INDIA(508548)
188 RISOD MH-32-003-090-001/12
(BIBKHEDA) 		1832003000NRG24200920230086437 23/09/2023 Rambau Dinkar Kharat 1832003WL010721 Rambau Dinkar Kharat 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227613 MR RAMBHAU DINKAR KHARAT STATE BANK OF INDIA(508548)
189 RISOD MH-32-003-090-001/12
(BIBKHEDA) 		1832003000NRG24200920230086438 23/09/2023 Santosh Dinkar Kharat 1832003WL010721 Santosh Dinkar Kharat 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227509 MR SANTOSH DINKAR KHARAT STATE BANK OF INDIA(508548)
190 RISOD MH-32-003-090-001/121
(BIBKHEDA) 		1832003000NRG24200920230086440 23/09/2023 Ashvin Santosh Narwade 1832003WL010721 Ashvin Santosh Narwade 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227629 MR ASHIVIN SANTOSH NARWADE STATE BANK OF INDIA(508548)
191 RISOD MH-32-003-090-001/194
(BIBKHEDA) 		1832003000NRG24200920230086455 23/09/2023 Datta Vasanta Gavhane 1832003WL010722 Datta Vasanta Gavhane 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227515 DATTA VASANTA GAWHANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
192 RISOD MH-32-003-096-001/33
(MOHAJINGOLE) 		1832003000NRG24210920230087442 23/09/2023 Mathura bhagwat Narwade 1832003WL010903 Mathura bhagwat Narwade 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227440 MATHURA BHAGWAT NARWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
193 RISOD MH-32-003-096-001/74
(MOHAJINGOLE) 		1832003000NRG24210920230087444 23/09/2023 Bhagubai Narayan Kalapad 1832003WL010903 Bhagubai Narayan Kalapad 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227514 BHAGUBAI NARAYAN KALAPAD INDIA POST PAYMENTS BANK LIMITED(508528)
194 RISOD MH-32-003-096-001/74
(MOHAJINGOLE) 		1832003000NRG24210920230087443 23/09/2023 Narayan Bhikaji Kalapad 1832003WL010903 Narayan Bhikaji Kalapad 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227513 MR NARAYAN BHIVAJI KALAPAD STATE BANK OF INDIA(508548)
195 RISOD MH-32-003-096-001/76
(MOHAJINGOLE) 		1832003000NRG24210920230087445 23/09/2023 Ananda haribhau Dhangar 1832003WL010903 Ananda haribhau Dhangar 00415 SBIN0002173 1638 1638 Processed 10/11/2023 A314230227438 MR ANANDA HARIBHAU DHANGAR STATE BANK OF INDIA(508548)
SubTotal 55692 55692
196 RISOD MH-32-003-077-002/160
(SHELGAON) 		1832003000NRG24210920230087655 23/09/2023 Gangubai Haribhau Kambale 1832003WL010918 Gangubai Haribhau Kambale 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227436 GANGUBAI HARIBHAU KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
197 RISOD MH-32-003-077-002/160
(SHELGAON) 		1832003000NRG24210920230087654 23/09/2023 Haribhau Ashruji Kambale 1832003WL010918 Haribhau Ashruji Kambale 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227387 HARIBHAU ASHRU KANBALE INDIA POST PAYMENTS BANK LIMITED(508528)
198 RISOD MH-32-003-077-002/169
(SHELGAON) 		1832003000NRG24210920230087656 23/09/2023 Sanjay Haribhau Kambale 1832003WL010918 Sanjay Haribhau Kambale 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227456 MR SANJAY HARIBHAU KAMBLE STATE BANK OF INDIA(508548)
199 RISOD MH-32-003-077-002/169
(SHELGAON) 		1832003000NRG24210920230087657 23/09/2023 Savita Sanjay Kambale 1832003WL010918 Savita Sanjay Kambale 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227442 MRS SAVITA SANJAY KAMBALE STATE BANK OF INDIA(508548)
200 RISOD MH-32-003-077-002/199
(SHELGAON) 		1832003000NRG24210920230087758 23/09/2023 Minabai Prakashrao Wagh 1832003WL010922 Minabai Prakashrao Wagh 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227536 MS MINABAI PRAKASHRAO WAGH STATE BANK OF INDIA(508548)
201 RISOD MH-32-003-077-002/245
(SHELGAON) 		1832003000NRG24210920230087658 23/09/2023 Mahesh Ashokrao Wagh 1832003WL010918 Mahesh Ashokrao Wagh 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227535 MR MAHESH ASHOKRAO WAGH STATE BANK OF INDIA(508548)
202 RISOD MH-32-003-077-002/245
(SHELGAON) 		1832003000NRG24210920230087659 23/09/2023 Rupali Mahesh Wagh 1832003WL010918 Rupali Mahesh Wagh 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227534 MRS RUPALI MAHESH WAGH STATE BANK OF INDIA(508548)
203 RISOD MH-32-003-077-002/246
(SHELGAON) 		1832003000NRG24210920230087759 23/09/2023 Anita Gajananrao Wagh 1832003WL010922 Anita Gajananrao Wagh 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227525 MS ANITA GAJANANRAO WAGH STATE BANK OF INDIA(508548)
204 RISOD MH-32-003-077-002/254
(SHELGAON) 		1832003000NRG24210920230087760 23/09/2023 Govinda Pralhadrao Wagh 1832003WL010922 Govinda Pralhadrao Wagh 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227521 MRS GOVINDA PRALHADRAO WAGH STATE BANK OF INDIA(508548)
205 RISOD MH-32-003-077-002/254
(SHELGAON) 		1832003000NRG24210920230087761 23/09/2023 Shital Govindrao Wagh 1832003WL010922 Shital Govindrao Wagh 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227520 MRS SHITAL GOVINDRAO WAGH STATE BANK OF INDIA(508548)
206 RISOD MH-32-003-077-002/257
(SHELGAON) 		1832003000NRG24210920230087762 23/09/2023 SANTOSH RANGRAO WAGH 1832003WL010922 SANTOSH RANGRAO WAGH 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227551 MR SANTOSH RANGRAO WAGH STATE BANK OF INDIA(508548)
207 RISOD MH-32-003-077-002/312
(SHELGAON) 		1832003000NRG24210920230087765 23/09/2023 Dnyanewhar sanjabarao wagh 1832003WL010922 Dnyanewhar sanjabarao wagh 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227538 DNYANESHWAR SANJABRAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 RISOD MH-32-003-077-002/332
(SHELGAON) 		1832003000NRG24210920230087770 23/09/2023 Jyoti Santoshrao Wagh 1832003WL010922 Jyoti Santoshrao Wagh 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227550 MISS JYOTI SANTOSHRAO WAGH STATE BANK OF INDIA(508548)
209 RISOD MH-32-003-088-001/10
(YEVATA) 		1832003000NRG24210920230087625 23/09/2023 MILIND GANUJI AVCHAR 1832003WL010915 MILIND GANUJI AVCHAR 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227599 MR MILIND JANUJI AWCHAR STATE BANK OF INDIA(508548)
210 RISOD MH-32-003-088-001/1003
(YEVATA) 		1832003000NRG24210920230087818 23/09/2023 Akshay kisan kale 1832003WL010925 Akshay kisan kale 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227564 MR AKSHAY KISAN KALE STATE BANK OF INDIA(508548)
211 RISOD MH-32-003-088-001/1004
(YEVATA) 		1832003000NRG24210920230087558 23/09/2023 Kishor shalik rohi 1832003WL010912 Kishor shalik rohi 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227624 MR KISHOR SHALIKRAM ROHI STATE BANK OF INDIA(508548)
212 RISOD MH-32-003-088-001/1005
(YEVATA) 		1832003000NRG24210920230087559 23/09/2023 Balaji shankar lokhande 1832003WL010912 Balaji shankar lokhande 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227639 MR BALAJI SHANKAR LOKHANDE STATE BANK OF INDIA(508548)
213 RISOD MH-32-003-088-001/1007
(YEVATA) 		1832003000NRG24210920230087560 23/09/2023 Sachin santosh rohi 1832003WL010912 Sachin santosh rohi 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227628 MR SACHIN SANTOSH ROHI STATE BANK OF INDIA(508548)
214 RISOD MH-32-003-088-001/1010
(YEVATA) 		1832003000NRG24210920230087542 23/09/2023 D. Gajanan rohi 1832003WL010911 D. Gajanan rohi 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227608 MR GAJANAN RAMCHANDRA ROHI STATE BANK OF INDIA(508548)
215 RISOD MH-32-003-088-001/1010
(YEVATA) 		1832003000NRG24210920230087561 23/09/2023 Mangala gajanan rohi 1832003WL010912 Mangala gajanan rohi 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227609 MRS MANGALA GAJANAN ROHI STATE BANK OF INDIA(508548)
216 RISOD MH-32-003-088-001/1014
(YEVATA) 		1832003000NRG24210920230087520 23/09/2023 Gayatri umakant bhandurge 1832003WL010910 Gayatri umakant bhandurge 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227603 MRS GAYATRI UMAKANT BHANDURGE STATE BANK OF INDIA(508548)
217 RISOD MH-32-003-088-001/1014
(YEVATA) 		1832003000NRG24210920230087519 23/09/2023 Umakant mohan bhandurge 1832003WL010910 Umakant mohan bhandurge 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227600 MR UMAKANT MOHAN BHANDURGE STATE BANK OF INDIA(508548)
218 RISOD MH-32-003-088-001/1018
(YEVATA) 		1832003000NRG24210920230087616 23/09/2023 Amol shankar bharati 1832003WL010914 Amol shankar bharati 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227576 MR AMOL SHANKR BHARATI STATE BANK OF INDIA(508548)
219 RISOD MH-32-003-088-001/1022
(YEVATA) 		1832003000NRG24210920230087642 23/09/2023 Vinod bhandurge 1832003WL010916 Vinod bhandurge 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227634 MS SVATI BAGWAN INGLE STATE BANK OF INDIA(508548)
220 RISOD MH-32-003-088-001/1022
(YEVATA) 		1832003000NRG24210920230087641 23/09/2023 Vinod prabhakar bhandurge 1832003WL010916 Vinod prabhakar bhandurge 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227589 VINOD PRABHAKAR BHANDURGE INDIA POST PAYMENTS BANK LIMITED(508528)
221 RISOD MH-32-003-088-001/1023
(YEVATA) 		1832003000NRG24210920230087592 23/09/2023 Shila shankar ambhore 1832003WL010913 Shila shankar ambhore 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227638 MRS SHEELA SHANKAR AMBHORE STATE BANK OF INDIA(508548)
222 RISOD MH-32-003-088-001/1025
(YEVATA) 		1832003000NRG24210920230087593 23/09/2023 Ravi prabhakar bhandurge 1832003WL010913 Ravi prabhakar bhandurge 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227594 MR RAVI PRABHAKAR BHANDURGE STATE BANK OF INDIA(508548)
223 RISOD MH-32-003-088-001/103
(YEVATA) 		1832003000NRG24210920230087543 23/09/2023 Vishakha Satish Navghare 1832003WL010911 Vishakha Satish Navghare 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227593 VISHAKHA PARMANAND PADGHAN BANK OF INDIA(508505)
224 RISOD MH-32-003-088-001/1039
(YEVATA) 		1832003000NRG24210920230087544 23/09/2023 Anjali Nagesh Navghare 1832003WL010911 Anjali Nagesh Navghare 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227584 MR ANJALI NAGESH NAVGHARE STATE BANK OF INDIA(508548)
225 RISOD MH-32-003-088-001/1057
(YEVATA) 		1832003000NRG24210920230087627 23/09/2023 Ratnmala Mahendra Awachar 1832003WL010915 Ratnmala Mahendra Awachar 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227640 RATNMALA MAHENDRA AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 RISOD MH-32-003-088-001/1061
(YEVATA) 		1832003000NRG24210920230087563 23/09/2023 Anil Madhukar Rohi 1832003WL010912 Anil Madhukar Rohi 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227580 MR ANIL MADHUKAR ROHI STATE BANK OF INDIA(508548)
227 RISOD MH-32-003-088-001/1062
(YEVATA) 		1832003000NRG24210920230087564 23/09/2023 Sandeep Sakharam Rohi 1832003WL010912 Sandeep Sakharam Rohi 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227581 MR SANDIP NAMDEV ROHI STATE BANK OF INDIA(508548)
228 RISOD MH-32-003-088-001/1063
(YEVATA) 		1832003000NRG24210920230087565 23/09/2023 Kisan Namdev Divate 1832003WL010912 Kisan Namdev Divate 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227611 KISAN NAMDEV DIVTE INDIA POST PAYMENTS BANK LIMITED(508528)
229 RISOD MH-32-003-088-001/1069
(YEVATA) 		1832003000NRG24210920230087522 23/09/2023 Gajanan Kaduji Surushe 1832003WL010910 Gajanan Kaduji Surushe 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227595 SURUSHE GAJANAN KADUJI THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
230 RISOD MH-32-003-088-001/1069
(YEVATA) 		1832003000NRG24210920230087523 23/09/2023 Sima Gajanan Surushe 1832003WL010910 Sima Gajanan Surushe 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227588 MRS SIMA GAJANAN SURUSHE STATE BANK OF INDIA(508548)
231 RISOD MH-32-003-088-001/109
(YEVATA) 		1832003000NRG24210920230087546 23/09/2023 madhaw rambhau mohite 1832003WL010911 madhaw rambhau mohite 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227598 MR MADHAV RAMBHAU MOHITE STATE BANK OF INDIA(508548)
232 RISOD MH-32-003-088-001/109
(YEVATA) 		1832003000NRG24210920230087547 23/09/2023 Sangeeta MAdhav Mohite 1832003WL010911 Sangeeta MAdhav Mohite 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227587 MRS SANGITA MADHAV MOHITE STATE BANK OF INDIA(508548)
233 RISOD MH-32-003-088-001/126
(YEVATA) 		1832003000NRG24210920230087566 23/09/2023 SANGITA PANDURANG JARE 1832003WL010912 SANGITA PANDURANG JARE 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227518 MRS SANGITA PANDURANG JARE STATE BANK OF INDIA(508548)
234 RISOD MH-32-003-088-001/151
(YEVATA) 		1832003000NRG24210920230087524 23/09/2023 savita laxman navaghare 1832003WL010910 savita laxman navaghare 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227612 SAVITA LAXMAN NAVAGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
235 RISOD MH-32-003-088-001/159
(YEVATA) 		1832003000NRG24210920230087526 23/09/2023 Kamal Dajiba Navghare 1832003WL010910 Kamal Dajiba Navghare 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227615 KAMAL DAJIBA NAVGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
236 RISOD MH-32-003-088-001/182
(YEVATA) 		1832003000NRG24210920230087617 23/09/2023 Devidas Chinku Bhandurge 1832003WL010914 Devidas Chinku Bhandurge 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227505 DEVIDAS CHINAKU BHANDURGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
237 RISOD MH-32-003-088-001/204
(YEVATA) 		1832003000NRG24210920230087628 23/09/2023 Amruta Ganpat Navghre 1832003WL010915 Amruta Ganpat Navghre 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227501 AMRUTA GANAPAT NAVGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
238 RISOD MH-32-003-088-001/204
(YEVATA) 		1832003000NRG24210920230087629 23/09/2023 Ranjana Amruta Navghre 1832003WL010915 Ranjana Amruta Navghre 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227633 RANJANA AAMRUTA NAVGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
239 RISOD MH-32-003-088-001/258
(YEVATA) 		1832003000NRG24210920230087527 23/09/2023 ashokrao shamrao deshmukh 1832003WL010910 ashokrao shamrao deshmukh 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227461 MR ASHOK SHAMRAO DESHMUKH STATE BANK OF INDIA(508548)
240 RISOD MH-32-003-088-001/266
(YEVATA) 		1832003000NRG24210920230087550 23/09/2023 namdev dhondu khirade 1832003WL010911 namdev dhondu khirade 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227602 MR NAMDEV DHONDU KHIRADE STATE BANK OF INDIA(508548)
241 RISOD MH-32-003-088-001/267
(YEVATA) 		1832003000NRG24210920230087630 23/09/2023 Minal Vinod Avachar 1832003WL010915 Minal Vinod Avachar 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227545 MINAL VINOD AWCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 RISOD MH-32-003-088-001/275
(YEVATA) 		1832003000NRG24210920230087631 23/09/2023 namdev vithoba sonone 1832003WL010915 namdev vithoba sonone 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227627 MR NAMDEO VITHOBA SONUNE STATE BANK OF INDIA(508548)
243 RISOD MH-32-003-088-001/275
(YEVATA) 		1832003000NRG24210920230087632 23/09/2023 parvatabai namdev sonone 1832003WL010915 parvatabai namdev sonone 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227630 MRS PARVATI NAMDEV SONUNE STATE BANK OF INDIA(508548)
244 RISOD MH-32-003-088-001/28
(YEVATA) 		1832003000NRG24210920230087551 23/09/2023 Bhaurao Rustumrao Sarnaik 1832003WL010911 Bhaurao Rustumrao Sarnaik 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227445 MR BHAURAO RUSTAMRAO SARNAIK STATE BANK OF INDIA(508548)
245 RISOD MH-32-003-088-001/290
(YEVATA) 		1832003000NRG24210920230087529 23/09/2023 ashok dhondu borkar 1832003WL010910 ashok dhondu borkar 00415 SBIN0008898 1638 1638 Processed 11/11/2023 A314230227563 ASHOK DHONDU BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 RISOD MH-32-003-088-001/297
(YEVATA) 		1832003000NRG24210920230087633 23/09/2023 gajanan sakharam awchar 1832003WL010915 gajanan sakharam awchar 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227622 MR GAJANAN SAKHARAM AVACHAR STATE BANK OF INDIA(508548)
247 RISOD MH-32-003-088-001/303
(YEVATA) 		1832003000NRG24210920230087569 23/09/2023 ganesh panjabrao ambhore 1832003WL010912 ganesh panjabrao ambhore 00415 SBIN0008898 1638 1638 Rejected 10/11/2023 A314230227570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 RISOD MH-32-003-088-001/303
(YEVATA) 		1832003000NRG24210920230087570 23/09/2023 rekha ganesh ambhore 1832003WL010912 rekha ganesh ambhore 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227571 MRS REKHA GANESHRAO AMBHORE STATE BANK OF INDIA(508548)
249 RISOD MH-32-003-088-001/309
(YEVATA) 		1832003000NRG24210920230087552 23/09/2023 ashok arjun khirade 1832003WL010911 ashok arjun khirade 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227481 ASHOK ARJUNA KHIRADE CANARA BANK(508532)
250 RISOD MH-32-003-088-001/309
(YEVATA) 		1832003000NRG24210920230087553 23/09/2023 nada ashok khirade 1832003WL010911 nada ashok khirade 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227583 MRS NANDA ASHOK KHIRADE STATE BANK OF INDIA(508548)
251 RISOD MH-32-003-088-001/313
(YEVATA) 		1832003000NRG24210920230087571 23/09/2023 BABAN TUKARAM JARE 1832003WL010912 BABAN TUKARAM JARE 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227512 MR BABAN TUKARAM JARE STATE BANK OF INDIA(508548)
252 RISOD MH-32-003-088-001/313
(YEVATA) 		1832003000NRG24210920230087572 23/09/2023 SANJIVANI BABAN JARE 1832003WL010912 SANJIVANI BABAN JARE 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227522 MRS SANJIVANI BABAN JARE STATE BANK OF INDIA(508548)
253 RISOD MH-32-003-088-001/333-A
(YEVATA) 		1832003000NRG24210920230087575 23/09/2023 Datta Sakharam Jare 1832003WL010912 Datta Sakharam Jare 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227582 DATTA SAKHARAM JARE INDIA POST PAYMENTS BANK LIMITED(508528)
254 RISOD MH-32-003-088-001/333-A
(YEVATA) 		1832003000NRG24210920230087576 23/09/2023 Mina Datta Jare 1832003WL010912 Mina Datta Jare 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227592 MINA DATTA JARE INDIA POST PAYMENTS BANK LIMITED(508528)
255 RISOD MH-32-003-088-001/334
(YEVATA) 		1832003000NRG24210920230087577 23/09/2023 Madhukar kanhuji kale 1832003WL010912 Madhukar kanhuji kale 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227473 MR MADHUKAR KANHUJI KALE STATE BANK OF INDIA(508548)
256 RISOD MH-32-003-088-001/338-A
(YEVATA) 		1832003000NRG24210920230087596 23/09/2023 Vitthal kisan bhandurge 1832003WL010913 Vitthal kisan bhandurge 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227469 MR VITHAL KISAN BHANDURGE STATE BANK OF INDIA(508548)
257 RISOD MH-32-003-088-001/343-A
(YEVATA) 		1832003000NRG24210920230087530 23/09/2023 durga vitthal bhandurge 1832003WL010910 durga vitthal bhandurge 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227601 MRS DURGA VITTHAL BHANDURGE STATE BANK OF INDIA(508548)
258 RISOD MH-32-003-088-001/344
(YEVATA) 		1832003000NRG24210920230087531 23/09/2023 Dnyaneshwar Tulsiram Bhandurge 1832003WL010910 Dnyaneshwar Tulsiram Bhandurge 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227623 DNYANESHWAR TULASIRAM BHANDURGE CANARA BANK(508532)
259 RISOD MH-32-003-088-001/345
(YEVATA) 		1832003000NRG24210920230087599 23/09/2023 Sudarshan Shankarrao Ambhore 1832003WL010913 Sudarshan Shankarrao Ambhore 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227635 MR SUDARSHAN SHANKARRAO AMBHORE STATE BANK OF INDIA(508548)
260 RISOD MH-32-003-088-001/345
(YEVATA) 		1832003000NRG24210920230087598 23/09/2023 Sunanda Santosh Wagh 1832003WL010913 Sunanda Santosh Wagh 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227636 MRS SUNANDA SANTOSH WAGH STATE BANK OF INDIA(508548)
261 RISOD MH-32-003-088-001/346
(YEVATA) 		1832003000NRG24210920230087579 23/09/2023 Pratibha Balasaheb Navghare 1832003WL010912 Pratibha Balasaheb Navghare 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227586 MRS PRATIBHA BALASAHEB NAVGHARE STATE BANK OF INDIA(508548)
262 RISOD MH-32-003-088-001/346
(YEVATA) 		1832003000NRG24210920230087581 23/09/2023 Sanjay Kondiram Navghare 1832003WL010912 Sanjay Kondiram Navghare 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227591 MR SANJAY KONDIRAM NAVAGHARE STATE BANK OF INDIA(508548)
263 RISOD MH-32-003-088-001/346
(YEVATA) 		1832003000NRG24210920230087580 23/09/2023 Sayabai Kondiram Navghare 1832003WL010912 Sayabai Kondiram Navghare 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227565 MRS SAYABAI KONDIRAM NAVGHARE STATE BANK OF INDIA(508548)
264 RISOD MH-32-003-088-001/348
(YEVATA) 		1832003000NRG24210920230087554 23/09/2023 Satish Ramrao Sarnaik 1832003WL010911 Satish Ramrao Sarnaik 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227590 MR SATISH RAMRAV SARNAIK STATE BANK OF INDIA(508548)
265 RISOD MH-32-003-088-001/352-A
(YEVATA) 		1832003000NRG24210920230087635 23/09/2023 vimal ramkisan navghare 1832003WL010915 vimal ramkisan navghare 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227485 MRS VIMAL RAMKISAN NAVGHARE STATE BANK OF INDIA(508548)
266 RISOD MH-32-003-088-001/36
(YEVATA) 		1832003000NRG24210920230087533 23/09/2023 Jagan laxman mohite 1832003WL010910 Jagan laxman mohite 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227547 JAGAN LAXMAN MOHITE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
267 RISOD MH-32-003-088-001/39
(YEVATA) 		1832003000NRG24210920230087821 23/09/2023 Anusaya Dashrath Kale 1832003WL010925 Anusaya Dashrath Kale 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227631 ANUSAYA DASHARATH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
268 RISOD MH-32-003-088-001/46
(YEVATA) 		1832003000NRG24210920230087535 23/09/2023 Nanda prabhu avachar 1832003WL010910 Nanda prabhu avachar 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227614 NANDA PRABHU AVACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 RISOD MH-32-003-088-001/78
(YEVATA) 		1832003000NRG24210920230087536 23/09/2023 sharda shankar hire 1832003WL010910 sharda shankar hire 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227620 SHARADABAI SHANKAR HIRE INDIA POST PAYMENTS BANK LIMITED(508528)
270 RISOD MH-32-003-088-001/80
(YEVATA) 		1832003000NRG24210920230087600 23/09/2023 Sangita bhagwat bhandurge 1832003WL010913 Sangita bhagwat bhandurge 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227573 MRS SANGITA BHAGWAT BHANDURGE STATE BANK OF INDIA(508548)
271 RISOD MH-32-003-088-001/892
(YEVATA) 		1832003000NRG24210920230087583 23/09/2023 Madhav Keshav Hage 1832003WL010912 Madhav Keshav Hage 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227482 MR MADHAV LAXMAN HAGE STATE BANK OF INDIA(508548)
272 RISOD MH-32-003-088-001/892
(YEVATA) 		1832003000NRG24210920230087555 23/09/2023 Sharada Keshav Hage 1832003WL010911 Sharada Keshav Hage 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227561 MR KESHAV LAXMAN HAGE STATE BANK OF INDIA(508548)
273 RISOD MH-32-003-088-001/894
(YEVATA) 		1832003000NRG24210920230087601 23/09/2023 Ashok Laxman Hage 1832003WL010913 Ashok Laxman Hage 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227504 MR ASHOK LAXMAN HAGE STATE BANK OF INDIA(508548)
274 RISOD MH-32-003-088-001/894
(YEVATA) 		1832003000NRG24210920230087602 23/09/2023 yashoda Ashok Hage 1832003WL010913 yashoda Ashok Hage 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227632 MRS YASHODA ASHOK HAGE STATE BANK OF INDIA(508548)
275 RISOD MH-32-003-088-001/895
(YEVATA) 		1832003000NRG24210920230087638 23/09/2023 Ganesh Sitaram Lokhande 1832003WL010915 Ganesh Sitaram Lokhande 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227540 MR GANESH SITARAM LOKHANDE STATE BANK OF INDIA(508548)
276 RISOD MH-32-003-088-001/895
(YEVATA) 		1832003000NRG24210920230087637 23/09/2023 Parvati Sitaram Lokhande 1832003WL010915 Parvati Sitaram Lokhande 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227546 PARVATI SITARAM LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
277 RISOD MH-32-003-088-001/895
(YEVATA) 		1832003000NRG24210920230087636 23/09/2023 Sitaram Punjaji Lokhande 1832003WL010915 Sitaram Punjaji Lokhande 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227453 SITARAM PUNJAJI LOKHANDE CANARA BANK(508532)
278 RISOD MH-32-003-088-001/897
(YEVATA) 		1832003000NRG24210920230087604 23/09/2023 Vishal dinkar chopade 1832003WL010913 Vishal dinkar chopade 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227472 CHOPADE VISHAL DINKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
279 RISOD MH-32-003-088-001/900
(YEVATA) 		1832003000NRG24210920230087620 23/09/2023 Bhaskar Kisan Bhandurge 1832003WL010914 Bhaskar Kisan Bhandurge 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227471 BHASKAR KISAN BHANDURGE STATE BANK OF INDIA(508548)
280 RISOD MH-32-003-088-001/900
(YEVATA) 		1832003000NRG24210920230087621 23/09/2023 Saraswati bhaskar bhandurge 1832003WL010914 Saraswati bhaskar bhandurge 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227578 SARASHVATI BHASKAR BHANDURGE INDIA POST PAYMENTS BANK LIMITED(508528)
281 RISOD MH-32-003-088-001/901
(YEVATA) 		1832003000NRG24210920230087584 23/09/2023 Madhav Datta Jahirav 1832003WL010912 Madhav Datta Jahirav 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227544 MR MADHAV DATTA JAHIRAV STATE BANK OF INDIA(508548)
282 RISOD MH-32-003-088-001/903
(YEVATA) 		1832003000NRG24210920230087607 23/09/2023 Gajendra ramchandra bhandurge 1832003WL010913 Gajendra ramchandra bhandurge 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227575 MR GAJENDRA RAMCHANDRA BHANDURGE STATE BANK OF INDIA(508548)
283 RISOD MH-32-003-088-001/903
(YEVATA) 		1832003000NRG24210920230087608 23/09/2023 Sadhana gajendra bhandurge 1832003WL010913 Sadhana gajendra bhandurge 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227579 SADHANA RAJENDRA BHANDURGE INDIA POST PAYMENTS BANK LIMITED(508528)
284 RISOD MH-32-003-088-001/905
(YEVATA) 		1832003000NRG24210920230087585 23/09/2023 Kiran shankar lokhande 1832003WL010912 Kiran shankar lokhande 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227539 MR KIRAN SHANKAR LOKHANDE STATE BANK OF INDIA(508548)
285 RISOD MH-32-003-088-001/905
(YEVATA) 		1832003000NRG24210920230087586 23/09/2023 Nitesh shankar lokhande 1832003WL010912 Nitesh shankar lokhande 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227542 MR NITESH SHANKAR LOKHANDE STATE BANK OF INDIA(508548)
286 RISOD MH-32-003-088-001/912
(YEVATA) 		1832003000NRG24210920230087540 23/09/2023 Bebi Vishanu Hire 1832003WL010910 Bebi Vishanu Hire 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227454 MRS BEBIBAI VISHNU HIRE STATE BANK OF INDIA(508548)
287 RISOD MH-32-003-088-001/912
(YEVATA) 		1832003000NRG24210920230087539 23/09/2023 Vishanu Rajaram Hire 1832003WL010910 Vishanu Rajaram Hire 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227452 MR VISHNU RAJARAM HIRE STATE BANK OF INDIA(508548)
288 RISOD MH-32-003-088-001/916
(YEVATA) 		1832003000NRG24210920230087639 23/09/2023 Bhagwat Namdev Lokhande 1832003WL010915 Bhagwat Namdev Lokhande 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227541 MR BHAGWAT NAMDEO LOKHANDE STATE BANK OF INDIA(508548)
289 RISOD MH-32-003-088-001/916
(YEVATA) 		1832003000NRG24210920230087640 23/09/2023 Shashikala Namdev Lokhande 1832003WL010915 Shashikala Namdev Lokhande 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227543 MRS SHASHIKALA NAMDEV LOKHANDE STATE BANK OF INDIA(508548)
290 RISOD MH-32-003-088-001/923
(YEVATA) 		1832003000NRG24210920230087587 23/09/2023 Kisan Rajaram Vaidhya 1832003WL010912 Kisan Rajaram Vaidhya 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227483 MR KISAN RAJARAM VAIDYA STATE BANK OF INDIA(508548)
291 RISOD MH-32-003-088-001/923
(YEVATA) 		1832003000NRG24210920230087588 23/09/2023 Padamabai Kisan Vaidhya 1832003WL010912 Padamabai Kisan Vaidhya 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227585 MRS PADMABAI KISAN VAIDYA STATE BANK OF INDIA(508548)
292 RISOD MH-32-003-088-001/931
(YEVATA) 		1832003000NRG24210920230087612 23/09/2023 Sangita sanjay bhandurge 1832003WL010913 Sangita sanjay bhandurge 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227574 MRS SANGITA SANJAY BHANDURGE STATE BANK OF INDIA(508548)
293 RISOD MH-32-003-088-001/931
(YEVATA) 		1832003000NRG24210920230087611 23/09/2023 Sanjay bhagavan bhandurge 1832003WL010913 Sanjay bhagavan bhandurge 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227470 MR SANJAY BHAGWAN BHANDURGE STATE BANK OF INDIA(508548)
294 RISOD MH-32-003-088-001/950
(YEVATA) 		1832003000NRG24210920230087589 23/09/2023 Laxmi sakharam jare 1832003WL010912 Laxmi sakharam jare 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227610 MRS LAXMI MAHADEV JARE STATE BANK OF INDIA(508548)
295 RISOD MH-32-003-088-001/958
(YEVATA) 		1832003000NRG24210920230087822 23/09/2023 Kalpna Ganesh kale 1832003WL010925 Kalpna Ganesh kale 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227637 MRS KALPANA GANESH KALE STATE BANK OF INDIA(508548)
296 RISOD MH-32-003-088-001/984
(YEVATA) 		1832003000NRG24210920230087623 23/09/2023 Suyog harendra bhandurge 1832003WL010914 Suyog harendra bhandurge 00415 SBIN0008898 1638 1638 Processed 10/11/2023 A314230227577 SUYOG HARENDRA BHANDURGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 165438 165438
297 RISOD MH-32-003-095-001/1062
(MANDWA) 		1832003000NRG24200920230086389 23/09/2023 Nanda Uddhav Aaghav 1832003WL010717 Nanda Uddhav Aaghav 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230227664 NANDA UDDHAV AGHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
298 RISOD MH-32-003-095-001/161
(MANDWA) 		1832003000NRG24200920230086332 23/09/2023 SHIVAJI PUNDLIK GHUGE 1832003WL010712 SHIVAJI PUNDLIK GHUGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230227653 GHUGE SHIWAJI PUNDLIK VIDHARBHA KOKAN GRAMIN BANK(508516)
299 RISOD MH-32-003-095-001/161
(MANDWA) 		1832003000NRG24200920230086333 23/09/2023 VISRANT SHIVAJI GHUGE 1832003WL010712 VISRANT SHIVAJI GHUGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230227652 GHUGE VISHRANTI SHIWAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
300 RISOD MH-32-003-095-001/83
(MANDWA) 		1832003000NRG24210920230087414 23/09/2023 Kamal Pinka Chavhan 1832003WL010892 Kamal Pinka Chavhan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230227700 Mrs. Kamal Pika Chavhan INDIAN BANK(607105)
SubTotal 6552 6552
301 RISOD MH-32-003-016-001/915
(CHINCHAMBA BHAR) 		1832003000NRG24210920230087500 23/09/2023 Asha Shubham Sabale 1832003WL010907 Asha Shubham Sabale 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230227388 Master ASHA PARBHU GUVHADE BANK OF MAHARASHTRA(607387)
302 RISOD MH-32-003-016-001/915
(CHINCHAMBA BHAR) 		1832003000NRG24210920230087499 23/09/2023 Shubham Dinkarrao Sabale 1832003WL010907 Shubham Dinkarrao Sabale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230227401 SHUBHAM DINKAR SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
303 RISOD MH-32-003-016-002/316
(CHINCHAMBA BHAR) 		1832003000NRG24210920230087501 23/09/2023 Gajanan Waman Karhale 1832003WL010907 Gajanan Waman Karhale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230227390 GAJANAN WAMAN KAHALE BANK OF INDIA(508505)
304 RISOD MH-32-003-016-002/316
(CHINCHAMBA BHAR) 		1832003000NRG24210920230087503 23/09/2023 shrikant gajanan karhale 1832003WL010907 shrikant gajanan karhale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230227402 Mr. SHRIKANT GAJANAN KARHALE INDIAN BANK(607105)
305 RISOD MH-32-003-016-002/476
(CHINCHAMBA BHAR) 		1832003000NRG24210920230087506 23/09/2023 Vijaymala Rahul wakale 1832003WL010907 Vijaymala Rahul wakale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230227400 VIJAYMALA RAHUL WAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
306 RISOD MH-32-003-019-001/28
(DHODAP (BU)) 		1832003000NRG24210920230087383 23/09/2023 Kiran Sudhakar Bodkhe 1832003WL010886 Kiran Sudhakar Bodkhe 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230227395 KIRAN SUDHAKAR BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
307 RISOD MH-32-003-077-002/268
(SHELGAON) 		1832003000NRG24210920230087763 23/09/2023 Karuna Keshavrao Wagh 1832003WL010922 Karuna Keshavrao Wagh 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230227421 KARUNA KESHAVRAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
308 RISOD MH-32-003-077-002/438
(SHELGAON) 		1832003000NRG24210920230087773 23/09/2023 Shivam Govardhan Wagh 1832003WL010922 Shivam Govardhan Wagh 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230227394 SHRI SHIVAM GOVINDRAO WAGH STATE BANK OF INDIA(508548)
309 RISOD MH-32-003-088-001/1028
(YEVATA) 		1832003000NRG24210920230087521 23/09/2023 Santosh pandurang bhandurge 1832003WL010910 Santosh pandurang bhandurge 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230227428 SANTOSH PANDURANG BHANDURGE INDIA POST PAYMENTS BANK LIMITED(508528)
310 RISOD MH-32-003-088-001/1056
(YEVATA) 		1832003000NRG24210920230087562 23/09/2023 Ajay Gopala Rohi 1832003WL010912 Ajay Gopala Rohi 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230227391 AJAY GOPALA ROHI INDIA POST PAYMENTS BANK LIMITED(508528)
311 RISOD MH-32-003-088-001/1057
(YEVATA) 		1832003000NRG24210920230087626 23/09/2023 Mahendra Vishnu Awachar 1832003WL010915 Mahendra Vishnu Awachar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230227435 MAHENDRA VISHNU AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 RISOD MH-32-003-088-001/237
(YEVATA) 		1832003000NRG24210920230087820 23/09/2023 Godavari kisan kale 1832003WL010925 Godavari kisan kale 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230227396 GODAVARI KISAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
313 RISOD MH-32-003-088-001/237
(YEVATA) 		1832003000NRG24210920230087819 23/09/2023 Kisan ranuji kale 1832003WL010925 Kisan ranuji kale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230227389 KISAN RANUJI KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
314 RISOD MH-32-003-088-001/26
(YEVATA) 		1832003000NRG24210920230087618 23/09/2023 Datta Vikrama Chopde 1832003WL010914 Datta Vikrama Chopde 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230227398 DATTA VIKRAMA COPDE INDIA POST PAYMENTS BANK LIMITED(508528)
315 RISOD MH-32-003-088-001/317
(YEVATA) 		1832003000NRG24210920230087574 23/09/2023 Pushpa Prakash Jare 1832003WL010912 Pushpa Prakash Jare 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230227403 PUSHPA PRAKASH JARE INDIA POST PAYMENTS BANK LIMITED(508528)
316 RISOD MH-32-003-088-001/84
(YEVATA) 		1832003000NRG24210920230087537 23/09/2023 Mangala subhash avachar 1832003WL010910 Mangala subhash avachar 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230227392 MANGALA SUBHASH AWCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 RISOD MH-32-003-088-001/894
(YEVATA) 		1832003000NRG24210920230087603 23/09/2023 Vitthal Ashok Hage 1832003WL010913 Vitthal Ashok Hage 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230227393 VITTHAL ASHOK HAGE INDIA POST PAYMENTS BANK LIMITED(508528)
318 RISOD MH-32-003-088-001/897
(YEVATA) 		1832003000NRG24210920230087605 23/09/2023 Dipali vishal chopade 1832003WL010913 Dipali vishal chopade 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230227399 DIPALI VISHAL CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
319 RISOD MH-32-003-088-001/940
(YEVATA) 		1832003000NRG24210920230087614 23/09/2023 Pushpa vilas bhandurge 1832003WL010913 Pushpa vilas bhandurge 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230227397 PUSHPA VILAS BHANDURGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31122 31122
320 RISOD MH-32-003-033-002/4362
(HARAL) 		1832003000NRG24210920230087793 23/09/2023 Durgadas Parasram Dhakna 1832003WL010923 Durgadas Parasram Dhakna 00729 ADCC0000104 1911 1911 Processed 10/11/2023 A314230227417 DURGADAS PARASRAM DHAKNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1911 1911
Total 529347 529347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_230923APB_FTO_212188 Bank of India BKID0001719 RISOD 3276
2 RISOD MH1832003999_230923APB_FTO_212188 Bank of India BKID0009246 risod 50778
3 RISOD MH1832003999_230923APB_FTO_212188 Bank of Maharastra MAHB0000737 RITHAD 13104
4 RISOD MH1832003999_230923APB_FTO_212188 Bank of Maharastra MAHB0001719 RISOD 6552
5 RISOD MH1832003999_230923APB_FTO_212188 Distt.Central Coop.Bank ADCC0000099 Risod Main 13104
6 RISOD MH1832003999_230923APB_FTO_212188 Distt.Central Coop.Bank ADCC0000103 Mangul Zanak 1638
7 RISOD MH1832003999_230923APB_FTO_212188 Distt.Central Coop.Bank ADCC0000104 Haral 33852
8 RISOD MH1832003999_230923APB_FTO_212188 Distt.Central Coop.Bank ADCC0000105 Mop 22932
9 RISOD MH1832003999_230923APB_FTO_212188 Distt.Central Coop.Bank ADCC0000106 Masalapen(Keshavanagar) 31122
10 RISOD MH1832003999_230923APB_FTO_212188 Indian Bank IDIB000R642 RISOD 92274
11 RISOD MH1832003999_230923APB_FTO_212188 State Bank of India SBIN0002173 Risod 55692
12 RISOD MH1832003999_230923APB_FTO_212188 State Bank of India SBIN0008898 MASAIAPEN 165438
13 RISOD MH1832003999_230923APB_FTO_212188 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONI(BK) 3276
14 RISOD MH1832003999_230923APB_FTO_212188 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RISOD 3276
15 RISOD MH1832003999_230923APB_FTO_212188 India Post Payments Bank IPOS0000001 WASHIM 31122
16 RISOD MH1832003999_230923APB_FTO_212188 The Akola D.C.C.Bank Ltd., Akola ADCC0000104 HARAL BRANCH 1911

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