Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:35:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_010623APB_FTO_49641
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-32-003-075-002/547
(RITHAD) 		1832003000NRG24300520230014585 01/06/2023 Zanak Daulat Ambhore 1832003WL002026 Zanak Daulat Ambhore 00048 BKID0000627 1638 1638 Processed 07/06/2023 A157230091896 ZANAK DAULAT AMBHORE BANK OF INDIA(508505)
SubTotal 1638 1638
2 RISOD MH-32-003-019-001/129
(DHODAP (BU)) 		1832003000NRG24300520230014323 01/06/2023 Asha Sopan Paikrao 1832003WL001972 Asha Sopan Paikrao 00048 BKID0009246 1638 1638 Processed 07/06/2023 A157230092190 PAIKRAO ASHA SOPAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
3 RISOD MH-32-003-019-001/27
(DHODAP (BU)) 		1832003000NRG24310520230015251 01/06/2023 Anil Sanjay Jumade 1832003WL002099 Anil Sanjay Jumade 00048 BKID0009246 1638 1638 Processed 07/06/2023 A157230092178 MR ANIL SUDAM JUMADE STATE BANK OF INDIA(508548)
4 RISOD MH-32-003-019-001/601
(DHODAP (BU)) 		1832003000NRG24300520230014336 01/06/2023 Dhananjay Suresh Bodkhe 1832003WL001975 Dhananjay Suresh Bodkhe 00048 BKID0009246 1638 1638 Processed 07/06/2023 A157230092194 DHANANJAY SURESH BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
5 RISOD MH-32-003-022-003/160
(EKLASPUR) 		1832003000NRG24310520230014835 01/06/2023 Madan Skharam Dhole 1832003WL002058 Madan Skharam Dhole 00048 BKID0009246 1638 1638 Processed 07/06/2023 A157230092182 Mr. MADAN SAKHARAM DHOLE INDIAN BANK(607105)
6 RISOD MH-32-003-022-003/254
(EKLASPUR) 		1832003000NRG24310520230014843 01/06/2023 gajanan manik ghore 1832003WL002058 gajanan manik ghore 00048 BKID0009246 1638 1638 Processed 07/06/2023 A157230092181 GAJANAN MANIK GORE BANK OF INDIA(508505)
7 RISOD MH-32-003-022-003/357
(EKLASPUR) 		1832003000NRG24310520230014849 01/06/2023 Ganesh Madan Dhole 1832003WL002058 Ganesh Madan Dhole 00048 BKID0009246 1638 1638 Processed 07/06/2023 A157230092183 GANESH MADAN DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
8 RISOD MH-32-003-022-003/388
(EKLASPUR) 		1832003000NRG24310520230014851 01/06/2023 Amol Jankiram khandagale 1832003WL002058 Amol Jankiram khandagale 00048 BKID0009246 1638 1638 Processed 07/06/2023 A157230092187 KHANDAGALE AMOL JANKIRAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
9 RISOD MH-32-003-022-003/388
(EKLASPUR) 		1832003000NRG24310520230014852 01/06/2023 Savita Amol khandagale 1832003WL002058 Savita Amol khandagale 00048 BKID0009246 1638 1638 Processed 07/06/2023 A157230092192 MR SAVITA AMOL KHANDAGALE STATE BANK OF INDIA(508548)
10 RISOD MH-32-003-022-003/435
(EKLASPUR) 		1832003000NRG24310520230014853 01/06/2023 Vishnu Vilas More 1832003WL002058 Vishnu Vilas More 00048 BKID0009246 1638 1638 Processed 07/06/2023 A157230092184 VISHNU VILAS MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 RISOD MH-32-003-022-003/5
(EKLASPUR) 		1832003000NRG24310520230014880 01/06/2023 sunita sambhaji alhat 1832003WL002061 sunita sambhaji alhat 00048 BKID0009246 1638 1638 Processed 07/06/2023 A157230092191 MRS SUNITA SAMBHAJI ALHAT STATE BANK OF INDIA(508548)
12 RISOD MH-32-003-022-003/625
(EKLASPUR) 		1832003000NRG24310520230014860 01/06/2023 Jamirkha Ijjatkha Pathan 1832003WL002058 Jamirkha Ijjatkha Pathan 00048 BKID0009246 1638 1638 Processed 07/06/2023 A157230092185 Mr. JAMIL KHA IJJAT KHAN PATHAN INDIAN BANK(607105)
13 RISOD MH-32-003-022-003/637
(EKLASPUR) 		1832003000NRG24310520230014887 01/06/2023 Bhimrao Gopinath Hivale 1832003WL002063 Bhimrao Gopinath Hivale 00048 BKID0009246 1638 1638 Processed 07/06/2023 A157230092188 MR BHIMRAO GOPAJI HIWALE STATE BANK OF INDIA(508548)
14 RISOD MH-32-003-022-003/637
(EKLASPUR) 		1832003000NRG24310520230014888 01/06/2023 Ravindra Gopinath Hivale 1832003WL002063 Ravindra Gopinath Hivale 00048 BKID0009246 1638 1638 Processed 07/06/2023 A157230092193 MR RAVINDRA GOPINATH HIVALE STATE BANK OF INDIA(508548)
15 RISOD MH-32-003-022-003/638
(EKLASPUR) 		1832003000NRG24310520230015238 01/06/2023 Suraj Bharat More 1832003WL002095 Suraj Bharat More 00048 BKID0009246 1638 1638 Processed 07/06/2023 A157230092189 MS SURAJ BHARAT MORE STATE BANK OF INDIA(508548)
16 RISOD MH-32-003-022-003/639
(EKLASPUR) 		1832003000NRG24310520230014866 01/06/2023 kashinath amruta devkar 1832003WL002058 kashinath amruta devkar 00048 BKID0009246 1638 1638 Processed 07/06/2023 A157230092186 DEOKAR KASHINATH AMRUTA EKLASPUR VIDHARBHA KOKAN GRAMIN BANK(508516)
17 RISOD MH-32-003-041-002/106
(KARDA) 		1832003000NRG24300520230014422 01/06/2023 SHARDA S. DESHMUKH 1832003WL001993 SHARDA S. DESHMUKH 00048 BKID0009246 1638 1638 Processed 07/06/2023 A157230092141 SHARADA SANJAY DESHMUKH BANK OF INDIA(508505)
18 RISOD MH-32-003-041-002/112
(KARDA) 		1832003000NRG24300520230014423 01/06/2023 Laxmanrao Rameshraov Deshmukh 1832003WL001993 Laxmanrao Rameshraov Deshmukh 00048 BKID0009246 1638 1638 Processed 07/06/2023 A157230092139 LAXMAN RAMESHRAO DESHMUKH BANK OF INDIA(508505)
19 RISOD MH-32-003-041-002/112
(KARDA) 		1832003000NRG24300520230014424 01/06/2023 Sushma Laxmanrao Deshmukh 1832003WL001993 Sushma Laxmanrao Deshmukh 00048 BKID0009246 1638 1638 Processed 07/06/2023 A157230092156 SUSHMA LAXMANRAO DESHMUKH BANK OF INDIA(508505)
20 RISOD MH-32-003-041-002/120
(KARDA) 		1832003000NRG24300520230014572 01/06/2023 Vitthal Bhagwan Deshmukh 1832003WL002025 Vitthal Bhagwan Deshmukh 00048 BKID0009246 1638 1638 Processed 07/06/2023 A157230092180 VITTHAL BHAGABANRAO DESHMUKH BANK OF INDIA(508505)
21 RISOD MH-32-003-041-002/164
(KARDA) 		1832003000NRG24300520230014575 01/06/2023 Anita Nakul Deshamukh 1832003WL002025 Anita Nakul Deshamukh 00048 BKID0009246 1638 1638 Processed 07/06/2023 A157230092138 ANIA NAKULRAO DESHMUKH BANK OF INDIA(508505)
22 RISOD MH-32-003-041-002/177
(KARDA) 		1832003000NRG24300520230014427 01/06/2023 Umabai Jagdish Deshmukh 1832003WL001995 Umabai Jagdish Deshmukh 00048 BKID0009246 1638 1638 Processed 07/06/2023 A157230092177 MRS UMATAI JAGDISH DESHMUKH STATE BANK OF INDIA(508548)
23 RISOD MH-32-003-041-002/180
(KARDA) 		1832003000NRG24300520230014428 01/06/2023 Dnyaneshwar Dagadoba Deshmukh 1832003WL001995 Dnyaneshwar Dagadoba Deshmukh 00048 BKID0009246 1638 1638 Processed 07/06/2023 A157230092179 DNYANBA DAGADOBARAO DESHMUKH BANK OF INDIA(508505)
24 RISOD MH-32-003-041-002/202
(KARDA) 		1832003000NRG24300520230014429 01/06/2023 GAJANAN B. DESHMUKH 1832003WL001995 GAJANAN B. DESHMUKH 00048 BKID0009246 1638 1638 Processed 07/06/2023 A157230092137 GAJANAN BABARAO DESHMUKH BANK OF INDIA(508505)
25 RISOD MH-32-003-041-002/227
(KARDA) 		1832003000NRG24300520230014576 01/06/2023 Triveni Kailas Deshmukh 1832003WL002025 Triveni Kailas Deshmukh 00048 BKID0009246 1638 1638 Processed 07/06/2023 A157230092161 TRIVENI KAILAS DESHMUKH BANK OF INDIA(508505)
26 RISOD MH-32-003-041-002/305
(KARDA) 		1832003000NRG24300520230014430 01/06/2023 Kailash Bhgavat Deshmukh 1832003WL001995 Kailash Bhgavat Deshmukh 00048 BKID0009246 1638 1638 Processed 07/06/2023 A157230092144 KAILASH BHAGAVATRAO DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
27 RISOD MH-32-003-041-002/305
(KARDA) 		1832003000NRG24300520230014431 01/06/2023 Swati Kailash Deshmukh 1832003WL001995 Swati Kailash Deshmukh 00048 BKID0009246 1638 1638 Processed 07/06/2023 A157230092145 SWATI KAILASRAO DESHAMUKH BANK OF INDIA(508505)
SubTotal 42588 42588
28 RISOD MH-32-003-071-002/103
(PARDI TIKHE) 		1832003000NRG24310520230015033 01/06/2023 Kamal Santosh Pofale 1832003WL002077 Kamal Santosh Pofale 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092157 Mrs. Kamal Santosh Pofale BANK OF MAHARASHTRA(607387)
29 RISOD MH-32-003-071-002/104
(PARDI TIKHE) 		1832003000NRG24310520230015042 01/06/2023 prabhakar laxman vadkar 1832003WL002078 prabhakar laxman vadkar 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092054 Mr. PRABHAKAR LAXMAN WADKAR BANK OF MAHARASHTRA(607387)
30 RISOD MH-32-003-071-002/108
(PARDI TIKHE) 		1832003000NRG24310520230015022 01/06/2023 Ashok Jijeba Tikhe 1832003WL002075 Ashok Jijeba Tikhe 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092147 ASHOK JIJEBA TIKHE INDIA POST PAYMENTS BANK LIMITED(508528)
31 RISOD MH-32-003-071-002/108
(PARDI TIKHE) 		1832003000NRG24310520230015021 01/06/2023 Kausalya Ramdas Tikhe 1832003WL002075 Kausalya Ramdas Tikhe 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092148 MRS KAUSALYA RAMDAS TIKHE STATE BANK OF INDIA(508548)
32 RISOD MH-32-003-071-002/109
(PARDI TIKHE) 		1832003000NRG24310520230015024 01/06/2023 Shobha Dhasrath Tikhe 1832003WL002075 Shobha Dhasrath Tikhe 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092037 Miss. Shobha Dashrath Tikhe BANK OF MAHARASHTRA(607387)
33 RISOD MH-32-003-071-002/111
(PARDI TIKHE) 		1832003000NRG24310520230015034 01/06/2023 Sanjay Devrao Sawale 1832003WL002077 Sanjay Devrao Sawale 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092024 SANJAY DEORAO SAWALE AXIS BANK(607153)
34 RISOD MH-32-003-071-002/115
(PARDI TIKHE) 		1832003000NRG24310520230015025 01/06/2023 Sadashiv Bhivaji Tikhe 1832003WL002075 Sadashiv Bhivaji Tikhe 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230091949 Mr. SADASHIV BHIVAJI TIKHE BANK OF MAHARASHTRA(607387)
35 RISOD MH-32-003-071-002/161
(PARDI TIKHE) 		1832003000NRG24310520230015037 01/06/2023 Archana Shalikram Tikhe 1832003WL002077 Archana Shalikram Tikhe 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092040 Mrs. ARCHANA SHALIKRAM TIKHE BANK OF MAHARASHTRA(607387)
36 RISOD MH-32-003-071-002/179
(PARDI TIKHE) 		1832003000NRG24310520230015012 01/06/2023 Saraswati Baban Vitkare 1832003WL002073 Saraswati Baban Vitkare 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092031 Miss. Sarsvati Baban Vitkare BANK OF MAHARASHTRA(607387)
37 RISOD MH-32-003-071-002/180
(PARDI TIKHE) 		1832003000NRG24310520230015027 01/06/2023 Ratnamala Santosh Dhud 1832003WL002076 Ratnamala Santosh Dhud 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092035 Mrs. RATNAMALA SANTOSH DHOOD BANK OF MAHARASHTRA(607387)
38 RISOD MH-32-003-071-002/180
(PARDI TIKHE) 		1832003000NRG24310520230015026 01/06/2023 Santosh Madhav Dhud 1832003WL002076 Santosh Madhav Dhud 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092036 Mr. SANTOSH MADHAV DHUD BANK OF MAHARASHTRA(607387)
39 RISOD MH-32-003-071-002/190
(PARDI TIKHE) 		1832003000NRG24310520230015044 01/06/2023 Tai Mahadev Ambhore 1832003WL002078 Tai Mahadev Ambhore 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230091962 Miss. Tai Mahadev Ambhore BANK OF MAHARASHTRA(607387)
40 RISOD MH-32-003-071-002/22
(PARDI TIKHE) 		1832003000NRG24310520230015039 01/06/2023 Uttam Rambahu Wadkar 1832003WL002077 Uttam Rambahu Wadkar 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092034 UTTAM RAMBHAU VADKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 RISOD MH-32-003-071-002/229
(PARDI TIKHE) 		1832003000NRG24310520230015045 01/06/2023 Rajanand Devrao Savale 1832003WL002078 Rajanand Devrao Savale 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092149 RAJANAND DEVARAO SAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
42 RISOD MH-32-003-071-002/232
(PARDI TIKHE) 		1832003000NRG24310520230015017 01/06/2023 Ganesh Narayan Wadkar 1832003WL002074 Ganesh Narayan Wadkar 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092041 GANESH NARAYAN WADKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 RISOD MH-32-003-071-002/243
(PARDI TIKHE) 		1832003000NRG24310520230015018 01/06/2023 Haridas Baliram Vadkar 1832003WL002074 Haridas Baliram Vadkar 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092051 Mr. HARIDAS BALIRAM VADKAR BANK OF MAHARASHTRA(607387)
44 RISOD MH-32-003-071-002/253
(PARDI TIKHE) 		1832003000NRG24310520230015019 01/06/2023 Bharati Shalikram Wadkar 1832003WL002074 Bharati Shalikram Wadkar 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092151 BHARATI SHALIKRAM WADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 RISOD MH-32-003-071-002/270
(PARDI TIKHE) 		1832003000NRG24310520230015014 01/06/2023 Bhagirathi Dattatry Vitakare 1832003WL002073 Bhagirathi Dattatry Vitakare 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092146 Miss. Bhagirathi Dattatrya Vitkare BANK OF MAHARASHTRA(607387)
46 RISOD MH-32-003-071-002/28
(PARDI TIKHE) 		1832003000NRG24310520230015031 01/06/2023 Rekha Suresh Tikhe 1832003WL002076 Rekha Suresh Tikhe 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092150 Mrs. Rekha Suresh Tikhe BANK OF MAHARASHTRA(607387)
47 RISOD MH-32-003-071-002/333
(PARDI TIKHE) 		1832003000NRG24310520230015032 01/06/2023 Asha Chinku Dhud 1832003WL002076 Asha Chinku Dhud 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092159 ASHABAI CHINKU DHUD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 RISOD MH-32-003-071-002/61
(PARDI TIKHE) 		1832003000NRG24310520230015046 01/06/2023 Subhas Madhukar Vanjari 1832003WL002078 Subhas Madhukar Vanjari 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230091945 SUBHASH MADHUKAR VANJARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 RISOD MH-32-003-071-002/81
(PARDI TIKHE) 		1832003000NRG24310520230015041 01/06/2023 Savita Narayan Ambhore 1832003WL002077 Savita Narayan Ambhore 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092050 SAVITA NARAYAN AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
50 RISOD MH-32-003-071-002/82
(PARDI TIKHE) 		1832003000NRG24310520230015048 01/06/2023 Rahul Dashrath Ambhore 1832003WL002078 Rahul Dashrath Ambhore 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092026 Mr. RAHUL DASHARTH AMBHORE BANK OF MAHARASHTRA(607387)
51 RISOD MH-32-003-071-002/93
(PARDI TIKHE) 		1832003000NRG24310520230015049 01/06/2023 KESHAV BHIKAJI INGLE 1832003WL002078 KESHAV BHIKAJI INGLE 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092052 MR KESHAV BHIKAJI INGLE STATE BANK OF INDIA(508548)
52 RISOD MH-32-003-071-002/99
(PARDI TIKHE) 		1832003000NRG24310520230015050 01/06/2023 ramesh namdeo Ambhore 1832003WL002078 ramesh namdeo Ambhore 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092053 Mr. RAMESH NAMDEO AMBHORE BANK OF MAHARASHTRA(607387)
53 RISOD MH-32-003-075-002/102
(RITHAD) 		1832003000NRG24300520230014491 01/06/2023 Kamal Roghoji Bendre 1832003WL002009 Kamal Roghoji Bendre 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230091990 MISS KAMALBAI RAGHOJI BEDRE STATE BANK OF INDIA(508548)
54 RISOD MH-32-003-075-002/11
(RITHAD) 		1832003000NRG24300520230014469 01/06/2023 Sakhubai Uttam Ambhore 1832003WL002004 Sakhubai Uttam Ambhore 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230091995 Mrs. SAKHUBAI UTTAM AMBHORE BANK OF MAHARASHTRA(607387)
55 RISOD MH-32-003-075-002/1128
(RITHAD) 		1832003000NRG24300520230014471 01/06/2023 nilish uttam ambhore 1832003WL002004 nilish uttam ambhore 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092120 Mr. NILESH UTTAM AMBHORE BANK OF MAHARASHTRA(607387)
56 RISOD MH-32-003-075-002/1128
(RITHAD) 		1832003000NRG24300520230014470 01/06/2023 yogesh uttam ambhore 1832003WL002004 yogesh uttam ambhore 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092111 YOGESH UTTAM AMBHORE UNION BANK OF INDIA(508500)
57 RISOD MH-32-003-075-002/175
(RITHAD) 		1832003000NRG24300520230014583 01/06/2023 Narayan Yadav Paikrao 1832003WL002026 Narayan Yadav Paikrao 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092061 NARAYAN YADUJI PAIKRAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
58 RISOD MH-32-003-075-002/184
(RITHAD) 		1832003000NRG24300520230014492 01/06/2023 mohan kanbale 1832003WL002009 mohan kanbale 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230091987 MOHAN KISAN KAMBLE UNION BANK OF INDIA(508500)
59 RISOD MH-32-003-075-002/187
(RITHAD) 		1832003000NRG24300520230014493 01/06/2023 Rajesh Devidas Ambhore 1832003WL002009 Rajesh Devidas Ambhore 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092165 Mr. RAJESH DEVIDAS AMBHORE INDIAN BANK(607105)
60 RISOD MH-32-003-075-002/192
(RITHAD) 		1832003000NRG24300520230014478 01/06/2023 vinod vasanta anbhore 1832003WL002006 vinod vasanta anbhore 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092121 Mr. VINOD VASANTA AMBHORE BANK OF MAHARASHTRA(607387)
61 RISOD MH-32-003-075-002/220
(RITHAD) 		1832003000NRG24310520230015242 01/06/2023 Chandrabhaga Vithoba Ambhore 1832003WL002097 Chandrabhaga Vithoba Ambhore 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092038 CHANDRABHAGA VITHOBA AMBHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 RISOD MH-32-003-075-002/407
(RITHAD) 		1832003000NRG24300520230014588 01/06/2023 Rekha Gajanan Aru 1832003WL002027 Rekha Gajanan Aru 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092104 MRS REKHA GAJANAN ARU STATE BANK OF INDIA(508548)
63 RISOD MH-32-003-075-002/428
(RITHAD) 		1832003000NRG24300520230014589 01/06/2023 Tai Tukaram Aru 1832003WL002027 Tai Tukaram Aru 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230091994 Mrs. Tai Tukaram Aru BANK OF MAHARASHTRA(607387)
64 RISOD MH-32-003-075-002/477
(RITHAD) 		1832003000NRG24300520230014584 01/06/2023 jabbarkhan Azimkhan Pathan 1832003WL002026 jabbarkhan Azimkhan Pathan 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230091943 Mr. JABBARKHAN AZIMKHAN PATHAN BANK OF MAHARASHTRA(607387)
65 RISOD MH-32-003-075-002/507
(RITHAD) 		1832003000NRG24310520230015244 01/06/2023 Madhav Chinku Gavai 1832003WL002097 Madhav Chinku Gavai 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092060 MR MADHAV CHINKU GAVAI STATE BANK OF INDIA(508548)
66 RISOD MH-32-003-075-002/544
(RITHAD) 		1832003000NRG24300520230014497 01/06/2023 Umesh Gajanan Borkar 1832003WL002010 Umesh Gajanan Borkar 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092168 Mr. UMESH GAJANAN BORKAR BANK OF MAHARASHTRA(607387)
67 RISOD MH-32-003-075-002/546
(RITHAD) 		1832003000NRG24300520230014468 01/06/2023 prakash ravindra borkar 1832003WL002003 prakash ravindra borkar 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230091971 PRAKASH RAVINDRA BORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
68 RISOD MH-32-003-075-002/600
(RITHAD) 		1832003000NRG24300520230014494 01/06/2023 Aravind Kundalik Tajane 1832003WL002009 Aravind Kundalik Tajane 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092059 ARVIND PUNDLIK TAJNE INDIA POST PAYMENTS BANK LIMITED(508528)
69 RISOD MH-32-003-075-002/601
(RITHAD) 		1832003000NRG24300520230014482 01/06/2023 Mahadeo Kisan Borkar 1832003WL002007 Mahadeo Kisan Borkar 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092027 Mr. MAHADEV KISAN BORKAR BANK OF MAHARASHTRA(607387)
70 RISOD MH-32-003-075-002/607
(RITHAD) 		1832003000NRG24300520230014480 01/06/2023 RAMESHWAR R. AARU 1832003WL002006 RAMESHWAR R. AARU 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230091988 Mr. Rameshwar Rajaram Aru BANK OF MAHARASHTRA(607387)
71 RISOD MH-32-003-075-002/639
(RITHAD) 		1832003000NRG24300520230014476 01/06/2023 Ganesh Shriram Gawali 1832003WL002005 Ganesh Shriram Gawali 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092163 Mr. Ganesh Shriram Gawai BANK OF MAHARASHTRA(607387)
72 RISOD MH-32-003-075-002/653
(RITHAD) 		1832003000NRG24300520230014481 01/06/2023 Pralhad Govinda Ambhore 1832003WL002006 Pralhad Govinda Ambhore 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092102 MR PRALHAD GOVINDA AMBHORE STATE BANK OF INDIA(508548)
73 RISOD MH-32-003-075-002/689
(RITHAD) 		1832003000NRG24300520230014586 01/06/2023 Dipak Sahebaro raut 1832003WL002026 Dipak Sahebaro raut 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092119 Mr. DIPAK SAHEBRAO RAUT BANK OF MAHARASHTRA(607387)
74 RISOD MH-32-003-075-002/737
(RITHAD) 		1832003000NRG24300520230014495 01/06/2023 Sumedh Arvind Tajne 1832003WL002009 Sumedh Arvind Tajne 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092105 TAJANE SUMEDH ARVIND JANASEVA SAHAKARI BANK LTD.,PUNE(508551)
75 RISOD MH-32-003-075-002/783
(RITHAD) 		1832003000NRG24300520230014489 01/06/2023 Vinod vitthal godghase 1832003WL002008 Vinod vitthal godghase 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092057 Mr. VINOD VITTHAL GODGHASE BANK OF MAHARASHTRA(607387)
76 RISOD MH-32-003-075-002/802
(RITHAD) 		1832003000NRG24300520230014483 01/06/2023 Madhav Ramchandra Aru 1832003WL002007 Madhav Ramchandra Aru 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230091970 MADHAV RAMCHANDRA ARU INDIA POST PAYMENTS BANK LIMITED(508528)
77 RISOD MH-32-003-075-002/812
(RITHAD) 		1832003000NRG24310520230015245 01/06/2023 Kishor Vishanu Ghangav 1832003WL002097 Kishor Vishanu Ghangav 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230091961 Mr. KISHOR VISHNU GHNAGHAV BANK OF MAHARASHTRA(607387)
78 RISOD MH-32-003-075-002/815
(RITHAD) 		1832003000NRG24300520230014477 01/06/2023 Radhabai Ramesh Kardile 1832003WL002005 Radhabai Ramesh Kardile 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092106 RADHABAI RAMESH KARDILE INDIA POST PAYMENTS BANK LIMITED(508528)
79 RISOD MH-32-003-075-002/84
(RITHAD) 		1832003000NRG24310520230015246 01/06/2023 Bhivsan Ukanda Kambale 1832003WL002097 Bhivsan Ukanda Kambale 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092103 Mr. BHIVSAN UKANDI KAMBALE BANK OF MAHARASHTRA(607387)
80 RISOD MH-32-003-075-002/883
(RITHAD) 		1832003000NRG24300520230014485 01/06/2023 Bhagirathi Baban Aaru 1832003WL002007 Bhagirathi Baban Aaru 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230091989 MISS BHAGIRATHIBAI BABAN ARU STATE BANK OF INDIA(508548)
81 RISOD MH-32-003-075-002/927
(RITHAD) 		1832003000NRG24300520230014499 01/06/2023 Pooja Vikas Borakar 1832003WL002010 Pooja Vikas Borakar 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092166 POOJA VIKAS BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 RISOD MH-32-003-075-002/927
(RITHAD) 		1832003000NRG24300520230014498 01/06/2023 Vikas Gajanan Borakar 1832003WL002010 Vikas Gajanan Borakar 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092107 Mr. VIKAS GAJANAN BORKAR BANK OF MAHARASHTRA(607387)
83 RISOD MH-32-003-075-002/962
(RITHAD) 		1832003000NRG24300520230014490 01/06/2023 Mangalabai Raju Borakar 1832003WL002008 Mangalabai Raju Borakar 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092155 Mrs. MANGAL RAJU BORKAR BANK OF MAHARASHTRA(607387)
84 RISOD MH-32-003-075-002/98
(RITHAD) 		1832003000NRG24300520230014486 01/06/2023 Indubai Ramdas Aru 1832003WL002007 Indubai Ramdas Aru 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092114 Mrs. INDU RAMDAS ARU BANK OF MAHARASHTRA(607387)
85 RISOD MH-32-003-080-002/110
(VANOJA) 		1832003000NRG24300520230014533 01/06/2023 yeshoda shivaji jadhav 1832003WL002022 yeshoda shivaji jadhav 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092117 Mrs. YASHODA SHIVAJI JADHAV BANK OF MAHARASHTRA(607387)
86 RISOD MH-32-003-080-002/115
(VANOJA) 		1832003000NRG24300520230014534 01/06/2023 madhao sheshrao deshmukh 1832003WL002022 madhao sheshrao deshmukh 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230091935 Mr. MADHAVRAO SHESHRAO DESHMUKH BANK OF MAHARASHTRA(607387)
87 RISOD MH-32-003-080-002/116
(VANOJA) 		1832003000NRG24300520230014536 01/06/2023 Raju Nagorao Sarnaik 1832003WL002022 Raju Nagorao Sarnaik 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230091960 Mr. RAJU NAGORAO SARNAIK BANK OF MAHARASHTRA(607387)
88 RISOD MH-32-003-080-002/172
(VANOJA) 		1832003000NRG24300520230014505 01/06/2023 bhaskar yashavanta paolkar 1832003WL002013 bhaskar yashavanta paolkar 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230091992 Mr. BHASKAR YESHWANT PAULKAR BANK OF MAHARASHTRA(607387)
89 RISOD MH-32-003-080-002/236
(VANOJA) 		1832003000NRG24300520230014537 01/06/2023 vilas nana navghare 1832003WL002022 vilas nana navghare 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092122 MR VILAS NANA NAVGHARE STATE BANK OF INDIA(508548)
90 RISOD MH-32-003-080-002/260
(VANOJA) 		1832003000NRG24300520230014539 01/06/2023 chandrabhaga ashok polkar 1832003WL002022 chandrabhaga ashok polkar 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092113 Miss. Chandrabhaga Ashok Paulkar BANK OF MAHARASHTRA(607387)
91 RISOD MH-32-003-080-002/28
(VANOJA) 		1832003000NRG24300520230014544 01/06/2023 Harshvardhan Yogiraj Wathore 1832003WL002022 Harshvardhan Yogiraj Wathore 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230091991 Mr. HARSHAWARDHAN YOGENDRA WATHORE BANK OF MAHARASHTRA(607387)
92 RISOD MH-32-003-080-002/28
(VANOJA) 		1832003000NRG24300520230014542 01/06/2023 vachhalabai yogendra wathore 1832003WL002022 vachhalabai yogendra wathore 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092110 Mr. YOGENDRA GAGDUJI WATHORE BANK OF MAHARASHTRA(607387)
93 RISOD MH-32-003-080-002/346
(VANOJA) 		1832003000NRG24300520230014545 01/06/2023 gajanan vaman polkar 1832003WL002022 gajanan vaman polkar 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230091993 Mr. GAJANAN WAMAN PAULKAR BANK OF MAHARASHTRA(607387)
94 RISOD MH-32-003-080-002/399
(VANOJA) 		1832003000NRG24300520230014546 01/06/2023 Sunita Pramod Ingale 1832003WL002022 Sunita Pramod Ingale 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092116 Mrs. SUNITA PRAMOD INGLE BANK OF MAHARASHTRA(607387)
95 RISOD MH-32-003-080-002/413
(VANOJA) 		1832003000NRG24300520230014548 01/06/2023 Shankar Sharad Jadhav 1832003WL002022 Shankar Sharad Jadhav 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092162 Mr. SHANKAR SHARADRAO JADHAV BANK OF MAHARASHTRA(607387)
96 RISOD MH-32-003-080-002/429
(VANOJA) 		1832003000NRG24300520230014501 01/06/2023 Anil Bonduji Bajad 1832003WL002012 Anil Bonduji Bajad 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092164 MR ANIL BANDUJI BAJAD STATE BANK OF INDIA(508548)
97 RISOD MH-32-003-080-002/474
(VANOJA) 		1832003000NRG24310520230015248 01/06/2023 Ankush Namdev Gawhane 1832003WL002098 Ankush Namdev Gawhane 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092112 Mr. Ankush Namdev Poulkar BANK OF MAHARASHTRA(607387)
98 RISOD MH-32-003-080-002/475
(VANOJA) 		1832003000NRG24310520230015250 01/06/2023 Jayshri Lav Poulkar 1832003WL002098 Jayshri Lav Poulkar 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092167 Ms. JAYSHRI SUBHASH JOGDAND INDIAN BANK(607105)
99 RISOD MH-32-003-080-002/74
(VANOJA) 		1832003000NRG24300520230014502 01/06/2023 ganesh bandu bajad 1832003WL002012 ganesh bandu bajad 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092062 Mr. GANESH BONDUJI BAJAD BANK OF MAHARASHTRA(607387)
100 RISOD MH-32-003-080-002/74
(VANOJA) 		1832003000NRG24300520230014503 01/06/2023 satish bandu bajad 1832003WL002012 satish bandu bajad 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092123 Mr. Satish Bonduji Bajad BANK OF MAHARASHTRA(607387)
101 RISOD MH-32-003-080-002/78
(VANOJA) 		1832003000NRG24300520230014553 01/06/2023 Anusaya Kalanu Popalkar 1832003WL002022 Anusaya Kalanu Popalkar 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092118 Mrs. ANUSAYA KALNU PAULKAR BANK OF MAHARASHTRA(607387)
102 RISOD MH-32-003-080-002/85
(VANOJA) 		1832003000NRG24300520230014554 01/06/2023 Madhukar Shivram Poulkar 1832003WL002022 Madhukar Shivram Poulkar 00051 MAHB0000737 1638 1638 Processed 07/06/2023 A157230092108 Mr. MADHUKAR SHIVRAM PAULKAR BANK OF MAHARASHTRA(607387)
SubTotal 122850 122850
103 RISOD MH-32-003-019-001/406
(DHODAP (BU)) 		1832003000NRG24300520230014345 01/06/2023 Usha Ramchndra Rajguru 1832003WL001976 Usha Ramchndra Rajguru 00051 MAHB0001719 1638 1638 Processed 07/06/2023 A157230092115 Mrs. USHA RAMCHANDRA RAJGURU BANK OF MAHARASHTRA(607387)
104 RISOD MH-32-003-019-001/416
(DHODAP (BU)) 		1832003000NRG24300520230014347 01/06/2023 Anita Ashok Kharat 1832003WL001976 Anita Ashok Kharat 00051 MAHB0001719 1638 1638 Processed 07/06/2023 A157230092048 ANITA ASHOK KHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
105 RISOD MH-32-003-022-003/641
(EKLASPUR) 		1832003000NRG24310520230014877 01/06/2023 Abhishek Ramdas Chunade 1832003WL002060 Abhishek Ramdas Chunade 00051 MAHB0001719 1638 1638 Processed 07/06/2023 A157230092094 ABHISHEKH RAMDAS CHUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
106 RISOD MH-32-003-033-002/166
(HARAL) 		1832003000NRG24300520230014405 01/06/2023 Madhav Sopan Ingale 1832003WL001990 Madhav Sopan Ingale 00051 MAHB0001719 1638 1638 Processed 07/06/2023 A157230092023 Mr. MADHAO SOPAN INGALE INDIAN BANK(607105)
107 RISOD MH-32-003-080-002/171
(VANOJA) 		1832003000NRG24300520230014507 01/06/2023 Govardhan Narayan Wathore 1832003WL002014 Govardhan Narayan Wathore 00051 MAHB0001719 1638 1638 Processed 07/06/2023 A157230092109 Mr. GOVARDHAN NARAYAN WATHORE BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
108 RISOD MH-32-003-033-002/4133
(HARAL) 		1832003000NRG24300520230014382 01/06/2023 Motiram Pralhad Sarkate 1832003WL001985 Motiram Pralhad Sarkate 00114 ADCC0000101 1638 1638 Processed 07/06/2023 A157230091932 MOTIRAM PRALHAD SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
109 RISOD MH-32-003-071-002/101
(PARDI TIKHE) 		1832003000NRG24310520230015015 01/06/2023 Gajanan Laxman Wadkar 1832003WL002074 Gajanan Laxman Wadkar 00114 ADCC0000101 1638 1638 Processed 07/06/2023 A157230091885 GAJANAN LAXMAN WADKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
110 RISOD MH-32-003-071-002/108
(PARDI TIKHE) 		1832003000NRG24310520230015020 01/06/2023 ramdas jijeba tikhe 1832003WL002075 ramdas jijeba tikhe 00114 ADCC0000101 1638 1638 Processed 07/06/2023 A157230091890 RAMDAS JIJEBA TEKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
111 RISOD MH-32-003-071-002/109
(PARDI TIKHE) 		1832003000NRG24310520230015023 01/06/2023 dasharath jijeba tikhe 1832003WL002075 dasharath jijeba tikhe 00114 ADCC0000101 1638 1638 Processed 07/06/2023 A157230091884 DASHARATH JIJEBA TIKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
112 RISOD MH-32-003-071-002/159
(PARDI TIKHE) 		1832003000NRG24310520230015035 01/06/2023 Santosh Tulshiram Tikhe 1832003WL002077 Santosh Tulshiram Tikhe 00114 ADCC0000101 1638 1638 Processed 07/06/2023 A157230091887 SANTOSH TULSHIDAS TIKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
113 RISOD MH-32-003-071-002/161
(PARDI TIKHE) 		1832003000NRG24310520230015036 01/06/2023 Shalikram Tulshidas Tikhe 1832003WL002077 Shalikram Tulshidas Tikhe 00114 ADCC0000101 1638 1638 Processed 07/06/2023 A157230091888 SHALIKRAM TULSHIDAS TIKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
114 RISOD MH-32-003-071-002/183
(PARDI TIKHE) 		1832003000NRG24310520230015029 01/06/2023 Gajanan Nagoji Dhud 1832003WL002076 Gajanan Nagoji Dhud 00114 ADCC0000101 1638 1638 Processed 07/06/2023 A157230091924 GAJANAN NAGOJI DHUD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
115 RISOD MH-32-003-071-002/183
(PARDI TIKHE) 		1832003000NRG24310520230015028 01/06/2023 Mangesh Chinku Dhud 1832003WL002076 Mangesh Chinku Dhud 00114 ADCC0000101 1638 1638 Processed 07/06/2023 A157230091906 MANGESH DHUD ICICI BANK LTD(508534)
116 RISOD MH-32-003-071-002/22
(PARDI TIKHE) 		1832003000NRG24310520230015038 01/06/2023 Laxmi Uttam Wadkar 1832003WL002077 Laxmi Uttam Wadkar 00114 ADCC0000101 1638 1638 Processed 07/06/2023 A157230091911 LAXMI UTTAM WADKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
117 RISOD MH-32-003-071-002/27
(PARDI TIKHE) 		1832003000NRG24310520230015030 01/06/2023 Gajanan Kisan Tikhe 1832003WL002076 Gajanan Kisan Tikhe 00114 ADCC0000101 1638 1638 Processed 07/06/2023 A157230091886 GAJANAN KISAN TIKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
118 RISOD MH-32-003-071-002/30
(PARDI TIKHE) 		1832003000NRG24310520230015040 01/06/2023 Bhaskar shivram Tikhe 1832003WL002077 Bhaskar shivram Tikhe 00114 ADCC0000101 1638 1638 Processed 07/06/2023 A157230091944 BHASKAR SHIRAM TIKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
119 RISOD MH-32-003-075-002/546
(RITHAD) 		1832003000NRG24300520230014487 01/06/2023 Shobhabai Ravindr Borkar 1832003WL002008 Shobhabai Ravindr Borkar 00114 ADCC0000101 1638 1638 Processed 07/06/2023 A157230091904 SHOBHABAI RAVINDR BORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
120 RISOD MH-32-003-075-002/665
(RITHAD) 		1832003000NRG24300520230014488 01/06/2023 Raju bhivasan borakar 1832003WL002008 Raju bhivasan borakar 00114 ADCC0000101 1638 1638 Processed 07/06/2023 A157230091891 RAJU BHIVSAN BORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
121 RISOD MH-32-003-075-002/713
(RITHAD) 		1832003000NRG24300520230014587 01/06/2023 Javed Kha Jabbar Kha Pathan 1832003WL002026 Javed Kha Jabbar Kha Pathan 00114 ADCC0000101 1638 1638 Processed 07/06/2023 A157230091899 JAVED KHAN JABBAR KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22932 22932
122 RISOD MH-32-003-054-002/108
(LEHANI) 		1832003000NRG24300520230014432 01/06/2023 Subhash Sakharam More 1832003WL001996 Subhash Sakharam More 00114 ADCC0000103 1638 1638 Processed 07/06/2023 A157230091925 SUBASH LAXMAN MORE SHANTABAI VIDHARBHA KOKAN GRAMIN BANK(508516)
123 RISOD MH-32-003-054-002/144
(LEHANI) 		1832003000NRG24300520230014446 01/06/2023 Waman Baliram More 1832003WL001999 Waman Baliram More 00114 ADCC0000103 1638 1638 Processed 07/06/2023 A157230091905 WAMAN BALIRAM MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
124 RISOD MH-32-003-033-002/107
(HARAL) 		1832003000NRG24300520230014401 01/06/2023 Prakash Tulashiram Shendage 1832003WL001989 Prakash Tulashiram Shendage 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091901 PRAKASH TULSHIRAM SHENDGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
125 RISOD MH-32-003-033-002/107
(HARAL) 		1832003000NRG24300520230014402 01/06/2023 Sangita Prakash Shendge 1832003WL001989 Sangita Prakash Shendge 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091940 SANGITA PRAKASH SHENDGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
126 RISOD MH-32-003-033-002/11
(HARAL) 		1832003000NRG24300520230014390 01/06/2023 Kisan Nathu Hande 1832003WL001987 Kisan Nathu Hande 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091908 KISAN NATHU HANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
127 RISOD MH-32-003-033-002/126
(HARAL) 		1832003000NRG24300520230014386 01/06/2023 mahananda sukhdev khere 1832003WL001986 mahananda sukhdev khere 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091916 MAHANAND SUKHADEV KHAIRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
128 RISOD MH-32-003-033-002/141
(HARAL) 		1832003000NRG24300520230014415 01/06/2023 asha tukaram turukmane 1832003WL001992 asha tukaram turukmane 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091977 AASHABAI TUKARAM TURUKAMNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
129 RISOD MH-32-003-033-002/151
(HARAL) 		1832003000NRG24300520230014416 01/06/2023 Lodaji kisan dhande 1832003WL001992 Lodaji kisan dhande 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091920 LODUJI KISAN DHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
130 RISOD MH-32-003-033-002/151
(HARAL) 		1832003000NRG24300520230014417 01/06/2023 Nanda loduji dhande 1832003WL001992 Nanda loduji dhande 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091918 NANDA LODAJI DHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
131 RISOD MH-32-003-033-002/160
(HARAL) 		1832003000NRG24300520230014374 01/06/2023 Atul Mohan Ukhalakar 1832003WL001983 Atul Mohan Ukhalakar 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091939 SANDESH PAN CENTER HARAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
132 RISOD MH-32-003-033-002/166
(HARAL) 		1832003000NRG24300520230014406 01/06/2023 Kamal Madhav Ingle 1832003WL001990 Kamal Madhav Ingle 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091966 Mrs. KAMAL MADHAO INGALE INDIAN BANK(607105)
133 RISOD MH-32-003-033-002/179
(HARAL) 		1832003000NRG24300520230014387 01/06/2023 Prabhakar Dnyanba Sarkate 1832003WL001986 Prabhakar Dnyanba Sarkate 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091968 Mr. PRABHAKAR DNYANBA SARKATE INDIAN BANK(607105)
134 RISOD MH-32-003-033-002/196
(HARAL) 		1832003000NRG24300520230014564 01/06/2023 Anusaya Uttam Khaire 1832003WL002024 Anusaya Uttam Khaire 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091963 ANUSAYA PURUSHOTTAM KHAIRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
135 RISOD MH-32-003-033-002/207
(HARAL) 		1832003000NRG24300520230014398 01/06/2023 Datta Motiram Dhankar 1832003WL001988 Datta Motiram Dhankar 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091909 DATTA MOTIRAM DHANGAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
136 RISOD MH-32-003-033-002/209
(HARAL) 		1832003000NRG24300520230014393 01/06/2023 Baburao Mavanji Thite 1832003WL001987 Baburao Mavanji Thite 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091903 BABURAO MAVANJI THITE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
137 RISOD MH-32-003-033-002/209
(HARAL) 		1832003000NRG24300520230014392 01/06/2023 Kamal Baban Thite 1832003WL001987 Kamal Baban Thite 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091900 KAMAL BABURAO THITE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
138 RISOD MH-32-003-033-002/31
(HARAL) 		1832003000NRG24300520230014410 01/06/2023 ASHA GAJANAN JADHAV 1832003WL001991 ASHA GAJANAN JADHAV 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091936 MRS ASHA GAJANAN JADHAV STATE BANK OF INDIA(508548)
139 RISOD MH-32-003-033-002/363
(HARAL) 		1832003000NRG24300520230014400 01/06/2023 rajkumar motiram dhangar 1832003WL001988 rajkumar motiram dhangar 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091919 BALIRAM SHANKAR WAKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
140 RISOD MH-32-003-033-002/377
(HARAL) 		1832003000NRG24300520230014395 01/06/2023 padamabai uttam sarakte 1832003WL001987 padamabai uttam sarakte 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091974 Mr. UTTAM MARAJI SARKATE BANK OF MAHARASHTRA(607387)
141 RISOD MH-32-003-033-002/377
(HARAL) 		1832003000NRG24300520230014394 01/06/2023 Uttam Maraji Sarkate 1832003WL001987 Uttam Maraji Sarkate 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091927 UTTAM MARAJI SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
142 RISOD MH-32-003-033-002/380
(HARAL) 		1832003000NRG24300520230014396 01/06/2023 kisan narayan turukmane 1832003WL001987 kisan narayan turukmane 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091929 KISAN NARAYAN TURUKAMNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
143 RISOD MH-32-003-033-002/382
(HARAL) 		1832003000NRG24310520230014983 01/06/2023 Ujjwala Santosh Linge 1832003WL002070 Ujjwala Santosh Linge 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091967 UJAWALA SANTOSH LINGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
144 RISOD MH-32-003-033-002/4121
(HARAL) 		1832003000NRG24300520230014372 01/06/2023 subham ashok sarkate 1832003WL001982 subham ashok sarkate 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091941 SHUBHAM ASHOKRAO SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
145 RISOD MH-32-003-033-002/4133
(HARAL) 		1832003000NRG24300520230014383 01/06/2023 Shobha Motiram Sarkate 1832003WL001985 Shobha Motiram Sarkate 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091937 SHOBHA MOTIRAM SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
146 RISOD MH-32-003-033-002/4144
(HARAL) 		1832003000NRG24300520230014418 01/06/2023 Suryabhan Saduji sarkate 1832003WL001992 Suryabhan Saduji sarkate 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091969 MR SURYABHAN SADUJI SARKATE STATE BANK OF INDIA(508548)
147 RISOD MH-32-003-033-002/4147
(HARAL) 		1832003000NRG24300520230014565 01/06/2023 Chandrakant Rambhau Sarkate 1832003WL002024 Chandrakant Rambhau Sarkate 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091933 CHANDRAKANT RAMBHAU SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
148 RISOD MH-32-003-033-002/4262
(HARAL) 		1832003000NRG24300520230014403 01/06/2023 RAMCHANDRA TULSHIRAM SHINDGE 1832003WL001989 RAMCHANDRA TULSHIRAM SHINDGE 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091952 RAMCHANDRA TULSHIRAM SHEDAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
149 RISOD MH-32-003-033-002/4266
(HARAL) 		1832003000NRG24300520230014569 01/06/2023 Ashwini Triyamabak Ingale 1832003WL002024 Ashwini Triyamabak Ingale 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091973 Miss. ASHWINI SADASHIV KHARSADE BANK OF MAHARASHTRA(607387)
150 RISOD MH-32-003-033-002/4266
(HARAL) 		1832003000NRG24300520230014567 01/06/2023 Shivaji Kondu Ingle 1832003WL002024 Shivaji Kondu Ingle 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091926 SHIVAJI KOUDU INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
151 RISOD MH-32-003-033-002/4268
(HARAL) 		1832003000NRG24300520230014411 01/06/2023 Gajanan Ramchandra Mahabhan 1832003WL001991 Gajanan Ramchandra Mahabhan 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091956 GAJANAN RAMCHANDRA MHAKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
152 RISOD MH-32-003-033-002/4268
(HARAL) 		1832003000NRG24300520230014412 01/06/2023 Jyoti Gajanan mahaban 1832003WL001991 Jyoti Gajanan mahaban 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091957 JYOTI GAJANAN MAHAKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
153 RISOD MH-32-003-033-002/4285
(HARAL) 		1832003000NRG24310520230014985 01/06/2023 Lila Prabhakar Khure 1832003WL002070 Lila Prabhakar Khure 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091959 LILA PRABHAKAR KUHRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
154 RISOD MH-32-003-033-002/4285
(HARAL) 		1832003000NRG24310520230014984 01/06/2023 Prabhu Tukaram kuhre 1832003WL002070 Prabhu Tukaram kuhre 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091958 PRABHU TUKARAM KURHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
155 RISOD MH-32-003-033-002/4311
(HARAL) 		1832003000NRG24300520230014378 01/06/2023 Motilal Tukaram Padaghan 1832003WL001984 Motilal Tukaram Padaghan 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091942 MR MOTILAL TUKARAM PADGHAN STATE BANK OF INDIA(508548)
156 RISOD MH-32-003-033-002/4411
(HARAL) 		1832003000NRG24310520230014987 01/06/2023 Vacchala Madhav Kale 1832003WL002070 Vacchala Madhav Kale 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091972 VACHCHHALA MADHAV KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
157 RISOD MH-32-003-033-002/4415
(HARAL) 		1832003000NRG24300520230014408 01/06/2023 Bharat Ramaji Kalasare 1832003WL001990 Bharat Ramaji Kalasare 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091913 BHARAT RAMJI KALASARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
158 RISOD MH-32-003-033-002/4415
(HARAL) 		1832003000NRG24300520230014409 01/06/2023 Savita Bharat Kalasare 1832003WL001990 Savita Bharat Kalasare 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091914 SAVITA BHARAT KALASARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
159 RISOD MH-32-003-033-002/443
(HARAL) 		1832003000NRG24300520230014570 01/06/2023 Sarang Baban Sarkate 1832003WL002024 Sarang Baban Sarkate 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091928 SARANGDHAR BABAN SARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
160 RISOD MH-32-003-033-002/4431
(HARAL) 		1832003000NRG24300520230014381 01/06/2023 Gagasagar Tukaram sangale 1832003WL001984 Gagasagar Tukaram sangale 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091912 Mrs. Gangasagar Tukaram Sangale INDIAN BANK(607105)
161 RISOD MH-32-003-033-002/4431
(HARAL) 		1832003000NRG24300520230014380 01/06/2023 Tukaram dnyaneshwar sangale 1832003WL001984 Tukaram dnyaneshwar sangale 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091921 GANGASAGAR TUKARAM SANGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
162 RISOD MH-32-003-033-002/4458
(HARAL) 		1832003000NRG24300520230014414 01/06/2023 Sangita Sidhartha Wakale 1832003WL001991 Sangita Sidhartha Wakale 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091930 SANGITA SIDDHARTH VAKALE UJJIVAN SMALL FINANCE BANK LIMITED(508991)
163 RISOD MH-32-003-033-002/4458
(HARAL) 		1832003000NRG24300520230014413 01/06/2023 Siddharth Rambhau Wakale 1832003WL001991 Siddharth Rambhau Wakale 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091955 SIDDHARTH RAMBHAU WAKALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
164 RISOD MH-32-003-033-002/4465
(HARAL) 		1832003000NRG24300520230014388 01/06/2023 Prakash Laxman Bhagat 1832003WL001986 Prakash Laxman Bhagat 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091915 Mr. PRAKASH LAXMAN BHAGAT INDIAN BANK(607105)
165 RISOD MH-32-003-033-002/465
(HARAL) 		1832003000NRG24300520230014389 01/06/2023 Ravindra Shriram Chatase 1832003WL001986 Ravindra Shriram Chatase 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091976 Mr. RAVINDRA SHRIRAM CHATSE INDIAN BANK(607105)
166 RISOD MH-32-003-033-002/557
(HARAL) 		1832003000NRG24300520230014373 01/06/2023 Savita Suresh Baraskar 1832003WL001982 Savita Suresh Baraskar 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091907 SURESH AANANDA BARSKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
167 RISOD MH-32-003-033-002/572
(HARAL) 		1832003000NRG24300520230014376 01/06/2023 Santosh Dnyanba Waghamre 1832003WL001983 Santosh Dnyanba Waghamre 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091964 SANTOSH DNYANBA WAGHAMARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
168 RISOD MH-32-003-033-002/7
(HARAL) 		1832003000NRG24300520230014420 01/06/2023 Shashikala Shriram Mundhe 1832003WL001992 Shashikala Shriram Mundhe 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091951 SHRIRAM DATTARAO MUNDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
169 RISOD MH-32-003-033-002/77
(HARAL) 		1832003000NRG24300520230014421 01/06/2023 Kundalik Kisan Dhande 1832003WL001992 Kundalik Kisan Dhande 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091975 KUNDLIK KISAN DHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
170 RISOD MH-32-003-033-002/87
(HARAL) 		1832003000NRG24300520230014384 01/06/2023 JANARDHAN ANANDA SARKATE 1832003WL001985 JANARDHAN ANANDA SARKATE 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091910 Mr. JANRDAHN ANANDA SARKATE INDIAN BANK(607105)
171 RISOD MH-32-003-033-002/88
(HARAL) 		1832003000NRG24300520230014385 01/06/2023 nivrutti ananda sarkate 1832003WL001985 nivrutti ananda sarkate 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091917 NIVRUTI ANANDA SARAKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
172 RISOD MH-32-003-033-002/96
(HARAL) 		1832003000NRG24300520230014397 01/06/2023 Shobha Sitaram Taktode 1832003WL001987 Shobha Sitaram Taktode 00114 ADCC0000104 1638 1638 Processed 07/06/2023 A157230091931 SHOBHA SITARAM TAKTONDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 80262 80262
173 RISOD MH-32-003-019-001/17
(DHODAP (BU)) 		1832003000NRG24300520230014320 01/06/2023 Umesh sukhadev Wankhede 1832003WL001971 Umesh sukhadev Wankhede 00114 ADCC0000107 1638 1638 Processed 07/06/2023 A157230091982 UMESH SUKHDEV WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
174 RISOD MH-32-003-019-001/412
(DHODAP (BU)) 		1832003000NRG24300520230014321 01/06/2023 ukandi yamaji maidkar 1832003WL001971 ukandi yamaji maidkar 00114 ADCC0000107 1638 1638 Processed 07/06/2023 A157230091978 MADHUKAR NATHA WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
175 RISOD MH-32-003-022-003/10
(EKLASPUR) 		1832003022NRG24310520230015229 01/06/2023 Datta Sambhaji Khandagale 1832003WL002094 Datta Sambhaji Khandagale 00114 ADCC0000107 1638 1638 Processed 07/06/2023 A157230091938 MR DATTATRAY SAMBHAJI KHANDAGALE STATE BANK OF INDIA(508548)
176 RISOD MH-32-003-022-003/112
(EKLASPUR) 		1832003000NRG24310520230014870 01/06/2023 Ramdas Vitthal Chunade 1832003WL002060 Ramdas Vitthal Chunade 00114 ADCC0000107 1638 1638 Processed 07/06/2023 A157230091950 Mr. RAMDAS VITHHAL CHUNADE INDIAN BANK(607105)
177 RISOD MH-32-003-022-003/155
(EKLASPUR) 		1832003000NRG24310520230014881 01/06/2023 Baban Govinda Kamble 1832003WL002062 Baban Govinda Kamble 00114 ADCC0000107 1638 1638 Processed 07/06/2023 A157230091934 MR BABAN GOVINDA KAMBLE STATE BANK OF INDIA(508548)
178 RISOD MH-32-003-022-003/436
(EKLASPUR) 		1832003000NRG24310520230014855 01/06/2023 Krushna Vilas More 1832003WL002058 Krushna Vilas More 00114 ADCC0000107 1638 1638 Processed 07/06/2023 A157230091954 KRUSHNA VILAS MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
179 RISOD MH-32-003-100-001/124
(PIMPARKHED) 		1832003000NRG24300520230014460 01/06/2023 samadhan datta jadhav 1832003WL002002 samadhan datta jadhav 00114 ADCC0000107 1638 1638 Processed 07/06/2023 A157230091946 SAMADHAN DATTARAV JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
180 RISOD MH-32-003-100-001/180
(PIMPARKHED) 		1832003000NRG24300520230014591 01/06/2023 Baban Surybhan Gite 1832003WL002029 Baban Surybhan Gite 00114 ADCC0000107 1638 1638 Processed 07/06/2023 A157230091953 BABAN SURABHAN GITE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
181 RISOD MH-32-003-100-001/50
(PIMPARKHED) 		1832003000NRG24300520230014595 01/06/2023 Santosh Bapurao Gite 1832003WL002029 Santosh Bapurao Gite 00114 ADCC0000107 1638 1638 Processed 07/06/2023 A157230091981 SANTOSH BAPURAO GITE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 14742 14742
182 RISOD MH-32-003-015-001/290
(CHIKHALI) 		1832003000NRG24310520230015051 01/06/2023 PADMAKAR GANESHRAO SARNAIK 1832003WL002079 PADMAKAR GANESHRAO SARNAIK 00114 ADCC0000108 1638 1638 Processed 07/06/2023 A157230091984 PADMAKAR GANESHRAO SARNAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
183 RISOD MH-32-003-015-001/297
(CHIKHALI) 		1832003000NRG24310520230015240 01/06/2023 Gopal madhan ambhore 1832003WL002096 Gopal madhan ambhore 00114 ADCC0000108 1638 1638 Processed 07/06/2023 A157230091947 GOPAL MADAN AMBHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
184 RISOD MH-32-003-015-001/297
(CHIKHALI) 		1832003000NRG24310520230015241 01/06/2023 Lalita gopal ambhore 1832003WL002096 Lalita gopal ambhore 00114 ADCC0000108 1638 1638 Processed 07/06/2023 A157230091948 LALITA GOPAL AMBHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
185 RISOD MH-32-003-015-001/48
(CHIKHALI) 		1832003000NRG24310520230015057 01/06/2023 shila samdhan wankhade 1832003WL002079 shila samdhan wankhade 00114 ADCC0000108 1638 1638 Processed 07/06/2023 A157230091965 SHILA SAMADHAN WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
186 RISOD MH-32-003-019-001/170
(DHODAP (BU)) 		1832003000NRG24300520230014349 01/06/2023 Bharat Ambadas Cheke 1832003WL001977 Bharat Ambadas Cheke 00176 IDIB000R642 1638 1638 Processed 07/06/2023 A157230092047 BHARAT AMBADAS CHEKE INDIA POST PAYMENTS BANK LIMITED(508528)
187 RISOD MH-32-003-022-003/112
(EKLASPUR) 		1832003000NRG24310520230014871 01/06/2023 Ushabai Ramdas Chunde 1832003WL002060 Ushabai Ramdas Chunde 00176 IDIB000R642 1638 1638 Processed 07/06/2023 A157230092032 Mrs. USHABAI RAMDAS CHUNDE INDIAN BANK(607105)
188 RISOD MH-32-003-022-003/262
(EKLASPUR) 		1832003000NRG24310520230014874 01/06/2023 Shobha Purushottam Bhone 1832003WL002060 Shobha Purushottam Bhone 00176 IDIB000R642 1638 1638 Processed 07/06/2023 A157230092091 Mrs. SHOBHA PURUSHOTHAM BHONE INDIAN BANK(607105)
189 RISOD MH-32-003-022-003/29
(EKLASPUR) 		1832003000NRG24310520230014847 01/06/2023 sindhubai atamaram Aalahat 1832003WL002058 sindhubai atamaram Aalahat 00176 IDIB000R642 1638 1638 Processed 07/06/2023 A157230092098 Ms. SHINDUBAI ATMARAM ALHAT INDIAN BANK(607105)
190 RISOD MH-32-003-022-003/324
(EKLASPUR) 		1832003000NRG24310520230014848 01/06/2023 Maroti Sitaram Dahalke 1832003WL002058 Maroti Sitaram Dahalke 00176 IDIB000R642 1638 1638 Processed 07/06/2023 A157230092090 Mr. MAROTI SITARAM DAHALKE INDIAN BANK(607105)
191 RISOD MH-32-003-022-003/437
(EKLASPUR) 		1832003000NRG24310520230014857 01/06/2023 Rahul atmaram alhad 1832003WL002058 Rahul atmaram alhad 00176 IDIB000R642 1638 1638 Processed 07/06/2023 A157230092092 Mr. RAHUL ATMARAM ALHAD INDIAN BANK(607105)
192 RISOD MH-32-003-022-003/495
(EKLASPUR) 		1832003000NRG24310520230014885 01/06/2023 Badri Mahada Dahalke 1832003WL002063 Badri Mahada Dahalke 00176 IDIB000R642 1638 1638 Processed 07/06/2023 A157230092042 Mr. BADRI MAHADEV DAHALAKE INDIAN BANK(607105)
193 RISOD MH-32-003-022-003/637
(EKLASPUR) 		1832003000NRG24310520230014886 01/06/2023 Laxmibai Gopinath Hivale 1832003WL002063 Laxmibai Gopinath Hivale 00176 IDIB000R642 1638 1638 Processed 07/06/2023 A157230092101 MS LAXMIBAI GOPINATH HIWALE STATE BANK OF INDIA(508548)
194 RISOD MH-32-003-022-003/9
(EKLASPUR) 		1832003000NRG24310520230014890 01/06/2023 LAXMI KADUJI ALHAD 1832003WL002063 LAXMI KADUJI ALHAD 00176 IDIB000R642 1638 1638 Processed 07/06/2023 A157230092097 Mrs. LAXMI KADUJI ALHAT INDIAN BANK(607105)
195 RISOD MH-32-003-022-003/92
(EKLASPUR) 		1832003000NRG24310520230014878 01/06/2023 Dnyaneshwar Mahadev Payghan 1832003WL002060 Dnyaneshwar Mahadev Payghan 00176 IDIB000R642 1638 1638 Processed 07/06/2023 A157230091999 DNYANESHWAR MAHADEV PAYGHAN INDIA POST PAYMENTS BANK LIMITED(508528)
196 RISOD MH-32-003-033-002/4311
(HARAL) 		1832003000NRG24300520230014379 01/06/2023 Shobha Motilal Padaghan 1832003WL001984 Shobha Motilal Padaghan 00176 IDIB000R642 1638 1638 Processed 07/06/2023 A157230092055 Mrs. Shobha Motilal Padghan INDIAN BANK(607105)
197 RISOD MH-32-003-033-002/80
(HARAL) 		1832003000NRG24300520230014404 01/06/2023 Mahavir chandranath sanghai 1832003WL001989 Mahavir chandranath sanghai 00176 IDIB000R642 1638 1638 Processed 07/06/2023 A157230092043 Mr. MAHAVIR SANGHAI INDIAN BANK(607105)
198 RISOD MH-32-003-041-002/125
(KARDA) 		1832003000NRG24300520230014573 01/06/2023 Sushilabai Janardhan Deshmukh 1832003WL002025 Sushilabai Janardhan Deshmukh 00176 IDIB000R642 1638 1638 Processed 07/06/2023 A157230092095 Mrs. SUSHILA JANARDHAN DESHMUKH INDIAN BANK(607105)
199 RISOD MH-32-003-041-002/164
(KARDA) 		1832003000NRG24300520230014574 01/06/2023 Nakul vasntrao deshmuk 1832003WL002025 Nakul vasntrao deshmuk 00176 IDIB000R642 1638 1638 Processed 07/06/2023 A157230092096 Mr. NAKUL VASANT DESHMUKH INDIAN BANK(607105)
200 RISOD MH-32-003-041-002/177
(KARDA) 		1832003000NRG24300520230014426 01/06/2023 Jagdish Madhavrao Deshmukh 1832003WL001995 Jagdish Madhavrao Deshmukh 00176 IDIB000R642 1638 1638 Processed 07/06/2023 A157230092099 JAGDISH MADHAVRAO DESHMUKH BANK OF INDIA(508505)
201 RISOD MH-32-003-041-002/55
(KARDA) 		1832003000NRG24300520230014577 01/06/2023 Bhau devarao Deshmukh 1832003WL002025 Bhau devarao Deshmukh 00176 IDIB000R642 1638 1638 Processed 07/06/2023 A157230092005 MR BHAURAO DEORAO DESHMUKH STATE BANK OF INDIA(508548)
202 RISOD MH-32-003-041-002/74
(KARDA) 		1832003000NRG24300520230014580 01/06/2023 Ranjana shravan dhande 1832003WL002025 Ranjana shravan dhande 00176 IDIB000R642 1638 1638 Processed 07/06/2023 A157230092100 Mrs. RANJANA SHRAVAN DHANDE INDIAN BANK(607105)
203 RISOD MH-32-003-041-002/91
(KARDA) 		1832003000NRG24300520230014581 01/06/2023 Gajanan Bhimrao Jadhao 1832003WL002025 Gajanan Bhimrao Jadhao 00176 IDIB000R642 1638 1638 Processed 07/06/2023 A157230092006 Mr. GAJANAN BHIMRAO JADHAV BANK OF MAHARASHTRA(607387)
204 RISOD MH-32-003-041-002/98
(KARDA) 		1832003000NRG24300520230014582 01/06/2023 Ganesh Kisan Deshmukh 1832003WL002025 Ganesh Kisan Deshmukh 00176 IDIB000R642 1638 1638 Processed 07/06/2023 A157230092007 GANESH KISANRAO DESHMUKH BANK OF INDIA(508505)
SubTotal 31122 31122
205 RISOD MH-32-003-033-002/4479
(HARAL) 		1832003000NRG24300520230014571 01/06/2023 ganesh Pandurang Sarkate 1832003WL002024 ganesh Pandurang Sarkate 00176 IDIB000W508 1638 1638 Processed 07/06/2023 A157230092093 Mr. GANESH PANDURANG SARAKATE INDIAN BANK(607105)
SubTotal 1638 1638
206 RISOD MH-32-003-019-001/138
(DHODAP (BU)) 		1832003000NRG24300520230014328 01/06/2023 Ambika Ganesh Sadar 1832003WL001973 Ambika Ganesh Sadar 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092080 Mrs. AMBIKA GANESH SADAR INDIAN BANK(607105)
207 RISOD MH-32-003-019-001/138
(DHODAP (BU)) 		1832003000NRG24300520230014327 01/06/2023 Ganesh Sonaji Sadar 1832003WL001973 Ganesh Sonaji Sadar 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092022 GANESH SONAJI SADAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 RISOD MH-32-003-019-001/150
(DHODAP (BU)) 		1832003000NRG24310520230015336 01/06/2023 VILAS SAMPAT PARVE 1832003WL002104 VILAS SAMPAT PARVE 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092033 MR VILAS SAMPAT PARWE STATE BANK OF INDIA(508548)
209 RISOD MH-32-003-019-001/183
(DHODAP (BU)) 		1832003000NRG24300520230014356 01/06/2023 Sima Ravindra Chavhan 1832003WL001978 Sima Ravindra Chavhan 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092081 MRS SIMA RAVINDRA CHAVHAN STATE BANK OF INDIA(508548)
210 RISOD MH-32-003-019-001/226
(DHODAP (BU)) 		1832003000NRG24300520230014324 01/06/2023 Sindu Kisan jumde 1832003WL001972 Sindu Kisan jumde 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230091998 MRS SINDHU KISAN JUMADE STATE BANK OF INDIA(508548)
211 RISOD MH-32-003-019-001/252
(DHODAP (BU)) 		1832003000NRG24300520230014350 01/06/2023 Vishal Maroti jadhao 1832003WL001977 Vishal Maroti jadhao 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092004 VISHAL MAROTI JADHAO BANK OF INDIA(508505)
212 RISOD MH-32-003-019-001/27
(DHODAP (BU)) 		1832003000NRG24310520230015252 01/06/2023 vandana anil jumde 1832003WL002099 vandana anil jumde 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092089 ANIL SUDAMA JUMADE BANK OF INDIA(508505)
213 RISOD MH-32-003-019-001/284
(DHODAP (BU)) 		1832003000NRG24300520230014342 01/06/2023 Ravindar Subhash Bodakhe 1832003WL001976 Ravindar Subhash Bodakhe 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092073 MR RAVINDRA SUBHASH BODKHE STATE BANK OF INDIA(508548)
214 RISOD MH-32-003-019-001/292
(DHODAP (BU)) 		1832003000NRG24310520230015253 01/06/2023 Kaduji Shivaji Bodakhe 1832003WL002099 Kaduji Shivaji Bodakhe 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230091996 Mr. KADUJI SHIVAJI BODKHE INDIAN BANK(607105)
215 RISOD MH-32-003-019-001/292
(DHODAP (BU)) 		1832003000NRG24310520230015254 01/06/2023 Vandana Kaduji Bodakhe 1832003WL002099 Vandana Kaduji Bodakhe 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092076 MRS VANDANA KADUJI BODKHE STATE BANK OF INDIA(508548)
216 RISOD MH-32-003-019-001/320
(DHODAP (BU)) 		1832003000NRG24310520230015338 01/06/2023 DIPAK BABAN BAJAD 1832003WL002104 DIPAK BABAN BAJAD 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092077 MR DIPAK BABAN BAJAD STATE BANK OF INDIA(508548)
217 RISOD MH-32-003-019-001/352
(DHODAP (BU)) 		1832003000NRG24300520230014344 01/06/2023 Tulsabai Gajanan Shegokar 1832003WL001976 Tulsabai Gajanan Shegokar 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092003 MRS TULASABAI GAJANAN SHEGOKAR STATE BANK OF INDIA(508548)
218 RISOD MH-32-003-019-001/360
(DHODAP (BU)) 		1832003000NRG24300520230014330 01/06/2023 Shanta Vasanta Sadar 1832003WL001973 Shanta Vasanta Sadar 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230091997 MRS SHANTA VASANTA SADAR STATE BANK OF INDIA(508548)
219 RISOD MH-32-003-019-001/398
(DHODAP (BU)) 		1832003000NRG24300520230014335 01/06/2023 Sita Bhagwan Aarjitkar 1832003WL001974 Sita Bhagwan Aarjitkar 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092030 MR SEETA BHAGWAN ARJITAKAR STATE BANK OF INDIA(508548)
220 RISOD MH-32-003-019-001/427
(DHODAP (BU)) 		1832003000NRG24300520230014358 01/06/2023 asha parkash ghukase 1832003WL001979 asha parkash ghukase 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092045 MRS ASHA PRAKASH GHUKASE STATE BANK OF INDIA(508548)
221 RISOD MH-32-003-019-001/472
(DHODAP (BU)) 		1832003000NRG24300520230014359 01/06/2023 Prabhakar Tukaram Dakhore 1832003WL001979 Prabhakar Tukaram Dakhore 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092058 MR PRABHAKAR TUKARAM DAKHORE STATE BANK OF INDIA(508548)
222 RISOD MH-32-003-019-001/548
(DHODAP (BU)) 		1832003000NRG24300520230014352 01/06/2023 Arun Sheshrav Mate 1832003WL001977 Arun Sheshrav Mate 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092046 ARUN SHESHRAO MATE INDIA POST PAYMENTS BANK LIMITED(508528)
223 RISOD MH-32-003-019-001/549
(DHODAP (BU)) 		1832003000NRG24300520230014325 01/06/2023 manchak Sopan Paikrao 1832003WL001972 manchak Sopan Paikrao 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092079 MR MANCHAK SOPAN PAIKRAO STATE BANK OF INDIA(508548)
224 RISOD MH-32-003-019-001/549
(DHODAP (BU)) 		1832003000NRG24300520230014326 01/06/2023 Sukeshani manchak Paikrao 1832003WL001972 Sukeshani manchak Paikrao 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092083 MRS SUKESHANI MANCHAK PAIKRAO STATE BANK OF INDIA(508548)
225 RISOD MH-32-003-022-003/10
(EKLASPUR) 		1832003022NRG24310520230015230 01/06/2023 Prayagbai Datta Khandagale 1832003WL002094 Prayagbai Datta Khandagale 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092002 MRS PRAYAGBAI DATTA KHANDAGALE STATE BANK OF INDIA(508548)
226 RISOD MH-32-003-022-003/123
(EKLASPUR) 		1832003000NRG24310520230014832 01/06/2023 Ejankha Ijjatkha Pathan 1832003WL002058 Ejankha Ijjatkha Pathan 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092068 MR AJAJKHAN IJJATKHAN PATHAN STATE BANK OF INDIA(508548)
227 RISOD MH-32-003-022-003/123
(EKLASPUR) 		1832003000NRG24310520230014833 01/06/2023 Kamnnisa Ejankha Pathan 1832003WL002058 Kamnnisa Ejankha Pathan 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092067 MRS PATHAN KAMRUNISA EJAJKHAN STATE BANK OF INDIA(508548)
228 RISOD MH-32-003-022-003/175
(EKLASPUR) 		1832003000NRG24310520230015236 01/06/2023 BHARAT PRABHAKAR GAWALI 1832003WL002095 BHARAT PRABHAKAR GAWALI 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092000 MR BHARAT PRABHAKAR GAWALI STATE BANK OF INDIA(508548)
229 RISOD MH-32-003-022-003/2
(EKLASPUR) 		1832003000NRG24310520230014837 01/06/2023 LAXMAN NAMDEV ALHAT 1832003WL002058 LAXMAN NAMDEV ALHAT 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092071 Mr. LAXMAN NAMDEO ALHAT BANK OF MAHARASHTRA(607387)
230 RISOD MH-32-003-022-003/207
(EKLASPUR) 		1832003022NRG24310520230015231 01/06/2023 Nagoji kisan gawali 1832003WL002094 Nagoji kisan gawali 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092013 NAGOJI KISAN GAWLI VIDHARBHA KOKAN GRAMIN BANK(508516)
231 RISOD MH-32-003-022-003/21
(EKLASPUR) 		1832003000NRG24310520230014868 01/06/2023 MANDABAI YADAVRAO ALHAT 1832003WL002059 MANDABAI YADAVRAO ALHAT 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092014 MRS MANDABAI YADAV ALHAT STATE BANK OF INDIA(508548)
232 RISOD MH-32-003-022-003/249
(EKLASPUR) 		1832003000NRG24310520230014841 01/06/2023 Subedar Pashakha Pathan 1832003WL002058 Subedar Pashakha Pathan 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092066 MR SUBHERDARKHAN PASHAKHAN PATHAN STATE BANK OF INDIA(508548)
233 RISOD MH-32-003-022-003/262
(EKLASPUR) 		1832003000NRG24310520230014875 01/06/2023 Sachin Purushottam Bhone 1832003WL002060 Sachin Purushottam Bhone 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092085 MR SACHIN PURUSHOTTAM BHONE STATE BANK OF INDIA(508548)
234 RISOD MH-32-003-022-003/27
(EKLASPUR) 		1832003000NRG24300520230014363 01/06/2023 Lilabai Kalu More 1832003WL001980 Lilabai Kalu More 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092015 MRS LILABAI KALU MORE STATE BANK OF INDIA(508548)
235 RISOD MH-32-003-022-003/28
(EKLASPUR) 		1832003000NRG24300520230014366 01/06/2023 Bhaskar pandurang more 1832003WL001981 Bhaskar pandurang more 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092016 BHASKAR PANDUJI MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
236 RISOD MH-32-003-022-003/28
(EKLASPUR) 		1832003000NRG24300520230014367 01/06/2023 Panchafula Bhaskar More 1832003WL001981 Panchafula Bhaskar More 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092017 MRS PANCHPHULA BHASKAR MORE STATE BANK OF INDIA(508548)
237 RISOD MH-32-003-022-003/29
(EKLASPUR) 		1832003000NRG24310520230014846 01/06/2023 Atamaram fakira Alhat 1832003WL002058 Atamaram fakira Alhat 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092018 ATMARAM FAKIRA ALHAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
238 RISOD MH-32-003-022-003/439
(EKLASPUR) 		1832003000NRG24310520230014879 01/06/2023 Chhaya jivan more 1832003WL002061 Chhaya jivan more 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092087 MRS CHHYA JIVAN MORE STATE BANK OF INDIA(508548)
239 RISOD MH-32-003-022-003/53
(EKLASPUR) 		1832003000NRG24310520230014858 01/06/2023 BABAN ALHAT 1832003WL002058 BABAN ALHAT 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092019 BABAN ANANDA ALHAT VIDHARBHA KOKAN GRAMIN BANK(508516)
240 RISOD MH-32-003-022-003/635
(EKLASPUR) 		1832003000NRG24310520230014864 01/06/2023 Amrapali Laxman Allhat 1832003WL002058 Amrapali Laxman Allhat 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092070 MISS AMRAPALI LAXMAN ALHAT STATE BANK OF INDIA(508548)
241 RISOD MH-32-003-022-003/636
(EKLASPUR) 		1832003000NRG24310520230014865 01/06/2023 Pratibha Samadhan Allhat 1832003WL002058 Pratibha Samadhan Allhat 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092082 MRS PRATIBHA SAMADHAN ALHAT STATE BANK OF INDIA(508548)
242 RISOD MH-32-003-022-003/638
(EKLASPUR) 		1832003000NRG24310520230015239 01/06/2023 Rutik Suraj More 1832003WL002095 Rutik Suraj More 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092074 MS RUTIK BHARAT MORE STATE BANK OF INDIA(508548)
243 RISOD MH-32-003-022-003/66
(EKLASPUR) 		1832003000NRG24310520230014883 01/06/2023 Ashru Govind Kambale 1832003WL002062 Ashru Govind Kambale 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092065 MR ASHRU GIVINDA KAMBLE STATE BANK OF INDIA(508548)
244 RISOD MH-32-003-022-003/8
(EKLASPUR) 		1832003000NRG24300520230014365 01/06/2023 PRALAHAD SHRIRANG ALHAT 1832003WL001980 PRALAHAD SHRIRANG ALHAT 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092021 PRALHAD SHRIPAT ALHAT BANK OF INDIA(508505)
245 RISOD MH-32-003-022-003/8
(EKLASPUR) 		1832003000NRG24300520230014364 01/06/2023 PRAMILA PRALAHAD ALHAT 1832003WL001980 PRAMILA PRALAHAD ALHAT 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092020 MRS PRAMILA PRALHAD ALHAT STATE BANK OF INDIA(508548)
246 RISOD MH-32-003-022-003/9
(EKLASPUR) 		1832003000NRG24310520230014889 01/06/2023 KADUJI SHAMRAO ALHAD 1832003WL002063 KADUJI SHAMRAO ALHAD 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092088 MR KADUJI SHAMRAO ALHAT STATE BANK OF INDIA(508548)
247 RISOD MH-32-003-033-002/4150
(HARAL) 		1832003000NRG24300520230014407 01/06/2023 JITENDAR RAMJI SHENDE 1832003WL001990 JITENDAR RAMJI SHENDE 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092063 Mr. JITENDRA RAMJI SHENDE INDIAN BANK(607105)
248 RISOD MH-32-003-033-002/4276
(HARAL) 		1832003000NRG24300520230014419 01/06/2023 Udhhav Kashiba Sarkate 1832003WL001992 Udhhav Kashiba Sarkate 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092064 MR UDHAV KASHIBA SARKATE STATE BANK OF INDIA(508548)
249 RISOD MH-32-003-041-002/7
(KARDA) 		1832003000NRG24300520230014578 01/06/2023 Parladh sahduji manmothe 1832003WL002025 Parladh sahduji manmothe 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092008 PRALHAD SAHADU MANMOTHE BANK OF INDIA(508505)
250 RISOD MH-32-003-041-002/7
(KARDA) 		1832003000NRG24300520230014579 01/06/2023 saya parlaydh manmothe 1832003WL002025 saya parlaydh manmothe 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092009 Mrs. SAYA PRAHLAD MANMOTHE INDIAN BANK(607105)
251 RISOD MH-32-003-054-002/18
(LEHANI) 		1832003000NRG24300520230014456 01/06/2023 Ashvini Santosh Dongare 1832003WL002001 Ashvini Santosh Dongare 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092044 MRS ASHVINI SANTOSH DONGARE STATE BANK OF INDIA(508548)
252 RISOD MH-32-003-054-002/18
(LEHANI) 		1832003000NRG24300520230014455 01/06/2023 Radhabai Nivrutti Dongre 1832003WL002001 Radhabai Nivrutti Dongre 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092084 RADHA NIVARTI DONGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
253 RISOD MH-32-003-054-002/331
(LEHANI) 		1832003000NRG24300520230014445 01/06/2023 Lila Prabhakar More 1832003WL001998 Lila Prabhakar More 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092029 MRS LILA PRABHAU MORE STATE BANK OF INDIA(508548)
254 RISOD MH-32-003-054-002/331
(LEHANI) 		1832003000NRG24300520230014444 01/06/2023 Prabhakar Baburao More 1832003WL001998 Prabhakar Baburao More 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092028 PRABHAKAR BABURAO MORE & LILA VIDHARBHA KOKAN GRAMIN BANK(508516)
255 RISOD MH-32-003-080-002/115
(VANOJA) 		1832003000NRG24300520230014535 01/06/2023 Prashant madhavrao deshmukh 1832003WL002022 Prashant madhavrao deshmukh 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092056 MR PRASHANT MADHAVRAO DESHMUKH STATE BANK OF INDIA(508548)
256 RISOD MH-32-003-080-002/260
(VANOJA) 		1832003000NRG24300520230014538 01/06/2023 ashok vithoba polkar 1832003WL002022 ashok vithoba polkar 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092072 MR ASHOK VITHOBA PAULKAR STATE BANK OF INDIA(508548)
257 RISOD MH-32-003-080-002/276
(VANOJA) 		1832003000NRG24300520230014540 01/06/2023 Gajanan Shridharrao Deshmukh 1832003WL002022 Gajanan Shridharrao Deshmukh 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092049 GAJANAN SHRIDHAR DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
258 RISOD MH-32-003-080-002/62
(VANOJA) 		1832003000NRG24300520230014551 01/06/2023 Prahllad Vithoba Poulkar 1832003WL002022 Prahllad Vithoba Poulkar 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092025 PRALHAD VITHOBA PAULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
259 RISOD MH-32-003-100-001/127
(PIMPARKHED) 		1832003000NRG24300520230014461 01/06/2023 ramesh pandurang jadhv 1832003WL002002 ramesh pandurang jadhv 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092078 JADHAV RAMESH PANDURANG THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
260 RISOD MH-32-003-100-001/195
(PIMPARKHED) 		1832003000NRG24300520230014592 01/06/2023 Sumit Dhondu Bhagat 1832003WL002029 Sumit Dhondu Bhagat 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092075 MR SUNIL DHONDU BHAGAT STATE BANK OF INDIA(508548)
261 RISOD MH-32-003-100-001/258
(PIMPARKHED) 		1832003000NRG24300520230014463 01/06/2023 Ganesh Dhondu Bhagat 1832003WL002002 Ganesh Dhondu Bhagat 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092039 GANESH DHONDU BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
262 RISOD MH-32-003-100-001/281
(PIMPARKHED) 		1832003000NRG24300520230014593 01/06/2023 Avinash Dhondu Bhagat 1832003WL002029 Avinash Dhondu Bhagat 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092086 AVINASH DHONDU BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
263 RISOD MH-32-003-100-001/37
(PIMPARKHED) 		1832003000NRG24300520230014464 01/06/2023 Jagan Shyamrao Sanap 1832003WL002002 Jagan Shyamrao Sanap 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092010 MR JAGAN SHAMRAO SANAP STATE BANK OF INDIA(508548)
264 RISOD MH-32-003-100-001/39
(PIMPARKHED) 		1832003000NRG24300520230014465 01/06/2023 Aruna Dhondu Bhagat 1832003WL002002 Aruna Dhondu Bhagat 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092069 MRS ARUNA DHONDU BHAGAT STATE BANK OF INDIA(508548)
265 RISOD MH-32-003-100-001/39
(PIMPARKHED) 		1832003000NRG24300520230014594 01/06/2023 Dhondu Sakharam Bhagat 1832003WL002029 Dhondu Sakharam Bhagat 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092001 MR DHONDU SAKHARAM BHAGAT STATE BANK OF INDIA(508548)
266 RISOD MH-32-003-100-001/7
(PIMPARKHED) 		1832003000NRG24300520230014596 01/06/2023 Shalik Keshav Jadhav 1832003WL002029 Shalik Keshav Jadhav 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092011 MR SHALIK KESHAVRAO JADHAV STATE BANK OF INDIA(508548)
267 RISOD MH-32-003-100-001/8
(PIMPARKHED) 		1832003000NRG24300520230014466 01/06/2023 Devanand Bajirao Sanap 1832003WL002002 Devanand Bajirao Sanap 00415 SBIN0002173 1638 1638 Processed 07/06/2023 A157230092012 DEVANAND BAJIRAO SANAP BANK OF INDIA(508505)
SubTotal 101556 101556
268 RISOD MH-32-003-022-003/640
(EKLASPUR) 		1832003000NRG24310520230014869 01/06/2023 shankar narayan adhalkar 1832003WL002059 shankar narayan adhalkar 00415 SBIN0006966 1638 1638 Processed 07/06/2023 A157230091986 MR SHANKAR NARAYAN ADALKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
269 RISOD MH-32-003-019-001/472
(DHODAP (BU)) 		1832003000NRG24300520230014360 01/06/2023 Mala Prabhakar Dakhore 1832003WL001979 Mala Prabhakar Dakhore 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230092158 MRS MALA PARBHAKAR DAKHORE STATE BANK OF INDIA(508548)
270 RISOD MH-32-003-022-003/16
(EKLASPUR) 		1832003000NRG24310520230014834 01/06/2023 santosh kacharu hivale 1832003WL002058 santosh kacharu hivale 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230092175 SANTOSH KACHRU HIVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
271 RISOD MH-32-003-022-003/160
(EKLASPUR) 		1832003000NRG24310520230014836 01/06/2023 Datta Madan Dhole 1832003WL002058 Datta Madan Dhole 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230092176 DATTA MADAN DHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
272 RISOD MH-32-003-022-003/207
(EKLASPUR) 		1832003022NRG24310520230015232 01/06/2023 Bhagerathi nagoji gawali 1832003WL002094 Bhagerathi nagoji gawali 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230092172 BHAGIRTHI NAGOJI GAWALI VIDHARBHA KOKAN GRAMIN BANK(508516)
273 RISOD MH-32-003-022-003/230
(EKLASPUR) 		1832003000NRG24310520230014839 01/06/2023 SNAJAY DIGAMBAR FULUMBARKAR 1832003WL002058 SNAJAY DIGAMBAR FULUMBARKAR 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230092174 SANJAY DIGAMBAR FULAMBARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
274 RISOD MH-32-003-022-003/244
(EKLASPUR) 		1832003000NRG24310520230014840 01/06/2023 Vijay Govinda Dhole 1832003WL002058 Vijay Govinda Dhole 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230092126 VIJAY GOVINDA DHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
275 RISOD MH-32-003-022-003/262
(EKLASPUR) 		1832003000NRG24310520230014873 01/06/2023 Purushottam Kisan Bhone 1832003WL002060 Purushottam Kisan Bhone 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230092173 Mr. PURUSHOTTAM KISAN BHONE INDIAN BANK(607105)
276 RISOD MH-32-003-022-003/284
(EKLASPUR) 		1832003000NRG24310520230014845 01/06/2023 Chaya Ghansham Payghan 1832003WL002058 Chaya Ghansham Payghan 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230092135 CHAYA GHANASHYAM PAYGHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
277 RISOD MH-32-003-022-003/291
(EKLASPUR) 		1832003000NRG24300520230014369 01/06/2023 Bharati Uttam More 1832003WL001981 Bharati Uttam More 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230092129 Mrs. BHARTI UTTAM MORE INDIAN BANK(607105)
278 RISOD MH-32-003-022-003/291
(EKLASPUR) 		1832003000NRG24300520230014368 01/06/2023 Uttam Ukandi More 1832003WL001981 Uttam Ukandi More 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230092128 Mr. UTTAM UKINDA MORE INDIAN BANK(607105)
279 RISOD MH-32-003-054-002/104
(LEHANI) 		1832003000NRG24300520230014437 01/06/2023 Kondabai Motiram More 1832003WL001997 Kondabai Motiram More 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230092142 KONDABAI MOTIRAM MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
280 RISOD MH-32-003-054-002/104
(LEHANI) 		1832003000NRG24300520230014436 01/06/2023 Seema kailash More 1832003WL001997 Seema kailash More 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230092143 SIMA KAILASH MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
281 RISOD MH-32-003-054-002/129
(LEHANI) 		1832003000NRG24300520230014433 01/06/2023 gita Kundlik More 1832003WL001996 gita Kundlik More 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230092127 GITABAI KUNDALIK MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
282 RISOD MH-32-003-054-002/129
(LEHANI) 		1832003000NRG24300520230014434 01/06/2023 Mohan Kundlik Morey 1832003WL001996 Mohan Kundlik Morey 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230092136 MOHAN KUNDLIK MORE INDIA POST PAYMENTS BANK LIMITED(508528)
283 RISOD MH-32-003-054-002/166
(LEHANI) 		1832003000NRG24300520230014451 01/06/2023 Sakhubai Himmat More 1832003WL002000 Sakhubai Himmat More 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230092152 HIMMAT RAMCHANDRA MORE & SAKHUBAI HIMMA VIDHARBHA KOKAN GRAMIN BANK(508516)
284 RISOD MH-32-003-054-002/218
(LEHANI) 		1832003000NRG24300520230014447 01/06/2023 RAMKISAN MAROTI BHALE 1832003WL001999 RAMKISAN MAROTI BHALE 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230092124 RAMKISAN MARUTI BHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
285 RISOD MH-32-003-054-002/229
(LEHANI) 		1832003000NRG24300520230014453 01/06/2023 Dipali Vijay Surve 1832003WL002000 Dipali Vijay Surve 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230092130 DIPALI VIJAY SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
286 RISOD MH-32-003-054-002/229
(LEHANI) 		1832003000NRG24300520230014452 01/06/2023 Vijay Devrao Surve 1832003WL002000 Vijay Devrao Surve 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230092125 MR VIJAY DEORAO SURVE STATE BANK OF INDIA(508548)
287 RISOD MH-32-003-054-002/249
(LEHANI) 		1832003000NRG24300520230014448 01/06/2023 Sharda Vijay More 1832003WL001999 Sharda Vijay More 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230092131 MRS SHARADA VIJAY MORE STATE BANK OF INDIA(508548)
288 RISOD MH-32-003-054-002/272
(LEHANI) 		1832003000NRG24300520230014435 01/06/2023 Prakash Arjun More 1832003WL001996 Prakash Arjun More 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230092132 PRAKASH ARJUNA MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
289 RISOD MH-32-003-054-002/316
(LEHANI) 		1832003000NRG24300520230014450 01/06/2023 Durga Sheshrao More 1832003WL001999 Durga Sheshrao More 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230092134 DURGA SHESHRAO MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
290 RISOD MH-32-003-054-002/316
(LEHANI) 		1832003000NRG24300520230014449 01/06/2023 Sheshrao Baburao More 1832003WL001999 Sheshrao Baburao More 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230092133 MR SHESHRAO BABURAO MORE STATE BANK OF INDIA(508548)
291 RISOD MH-32-003-054-002/328
(LEHANI) 		1832003000NRG24300520230014443 01/06/2023 Ganesh Pralahad More 1832003WL001998 Ganesh Pralahad More 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230092169 GANESH PRALHAD MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
292 RISOD MH-32-003-054-002/425
(LEHANI) 		1832003000NRG24300520230014457 01/06/2023 Satish Devaba More 1832003WL002001 Satish Devaba More 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230092154 SATISH DEVABA MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
293 RISOD MH-32-003-054-002/436
(LEHANI) 		1832003000NRG24300520230014454 01/06/2023 Bebi Balkisan hule 1832003WL002000 Bebi Balkisan hule 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230092171 MRS BEBI BALKISAN HULE STATE BANK OF INDIA(508548)
294 RISOD MH-32-003-054-002/585
(LEHANI) 		1832003000NRG24300520230014459 01/06/2023 Asha Sanjay Alhat 1832003WL002001 Asha Sanjay Alhat 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230092170 ASHA SANJAY ALHAT INDIA POST PAYMENTS BANK LIMITED(508528)
295 RISOD MH-32-003-054-002/585
(LEHANI) 		1832003000NRG24300520230014458 01/06/2023 Sanjay Sitaram Alhat 1832003WL002001 Sanjay Sitaram Alhat 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230092153 SANJAY SITARAM ALHAT INDIA POST PAYMENTS BANK LIMITED(508528)
296 RISOD MH-32-003-054-002/88
(LEHANI) 		1832003000NRG24300520230014441 01/06/2023 Aasha Vijay More 1832003WL001997 Aasha Vijay More 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230092140 ASHA VIJAY MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
297 RISOD MH-32-003-054-002/88
(LEHANI) 		1832003000NRG24300520230014440 01/06/2023 Kailas Motiram More 1832003WL001997 Kailas Motiram More 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 A157230092160 MORE VIJAY MOTIRAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 47502 47502
298 RISOD MH-32-003-019-001/118
(DHODAP (BU)) 		1832003000NRG24300520230014348 01/06/2023 Aniket Bhagwat Bodkhe 1832003WL001977 Aniket Bhagwat Bodkhe 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230091875 MR ANIKET BHAGWAT BODKHE STATE BANK OF INDIA(508548)
299 RISOD MH-32-003-019-001/150
(DHODAP (BU)) 		1832003000NRG24310520230015337 01/06/2023 MEERA VILAS PARVE 1832003WL002104 MEERA VILAS PARVE 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230091889 MIRA VILAS PARVE INDIA POST PAYMENTS BANK LIMITED(508528)
300 RISOD MH-32-003-019-001/284
(DHODAP (BU)) 		1832003000NRG24300520230014343 01/06/2023 Nita Ravindr Bodkhe 1832003WL001976 Nita Ravindr Bodkhe 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230091883 NITA RAVINDRA BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
301 RISOD MH-32-003-019-001/293
(DHODAP (BU)) 		1832003000NRG24300520230014329 01/06/2023 Ganesh Rameshwar Idole 1832003WL001973 Ganesh Rameshwar Idole 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230091880 GANESH RAMESHWAR IDOLE INDIA POST PAYMENTS BANK LIMITED(508528)
302 RISOD MH-32-003-019-001/353
(DHODAP (BU)) 		1832003000NRG24310520230015255 01/06/2023 Muktta Aashok Bhagyvant 1832003WL002099 Muktta Aashok Bhagyvant 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230091881 MUKTA ASHOK BHAGYAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
303 RISOD MH-32-003-019-001/456
(DHODAP (BU)) 		1832003000NRG24300520230014351 01/06/2023 Nilesh Sanjay Bajad 1832003WL001977 Nilesh Sanjay Bajad 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230091879 NILESH SANJAY BAJAD INDIA POST PAYMENTS BANK LIMITED(508528)
304 RISOD MH-32-003-019-001/576
(DHODAP (BU)) 		1832003000NRG24300520230014361 01/06/2023 Komal Amol Thote 1832003WL001979 Komal Amol Thote 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230091878 KOMAL AMOL THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
305 RISOD MH-32-003-019-001/581
(DHODAP (BU)) 		1832003000NRG24300520230014362 01/06/2023 Sheikh Amir Razzak 1832003WL001979 Sheikh Amir Razzak 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230091876 MS AMIR RAJJAK SHAIKH STATE BANK OF INDIA(508548)
306 RISOD MH-32-003-019-001/589
(DHODAP (BU)) 		1832003000NRG24300520230014331 01/06/2023 Ganesh Vasanta Sadar 1832003WL001973 Ganesh Vasanta Sadar 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230091877 GANESH VASANTA SADAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 RISOD MH-32-003-019-001/601
(DHODAP (BU)) 		1832003000NRG24300520230014337 01/06/2023 Priyanka Dhananjay Bodkhe 1832003WL001975 Priyanka Dhananjay Bodkhe 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230091894 PRIYANKA DHANANJAY BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
308 RISOD MH-32-003-019-001/602
(DHODAP (BU)) 		1832003000NRG24300520230014338 01/06/2023 Ganesh Suresh Bodkhe 1832003WL001975 Ganesh Suresh Bodkhe 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230091893 GANESH SURESH BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
309 RISOD MH-32-003-019-001/602
(DHODAP (BU)) 		1832003000NRG24300520230014339 01/06/2023 Priya Ganesh Bodkhe 1832003WL001975 Priya Ganesh Bodkhe 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230091874 Priya Madan Raut IDFC BANK LIMITED(608117)
310 RISOD MH-32-003-019-001/603
(DHODAP (BU)) 		1832003000NRG24300520230014341 01/06/2023 AnitaYogesh Idole 1832003WL001975 AnitaYogesh Idole 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230091882 ANITA YOGESH IDHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
311 RISOD MH-32-003-019-001/603
(DHODAP (BU)) 		1832003000NRG24300520230014340 01/06/2023 Yogesh Vijay Idole 1832003WL001975 Yogesh Vijay Idole 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230091895 YOGESH VIJAY IDOLE INDIA POST PAYMENTS BANK LIMITED(508528)
312 RISOD MH-32-003-022-003/635
(EKLASPUR) 		1832003000NRG24310520230014862 01/06/2023 Jay Laxman Allhat 1832003WL002058 Jay Laxman Allhat 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230091872 JAY LAXMAN ALHAT INDIA POST PAYMENTS BANK LIMITED(508528)
313 RISOD MH-32-003-022-003/635
(EKLASPUR) 		1832003000NRG24310520230014863 01/06/2023 Vijay Laxman Allhat 1832003WL002058 Vijay Laxman Allhat 00691 IPOS0000001 1638 1638 Processed 07/06/2023 A157230091873 VIJAY LAXMAN ALHAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26208 26208
314 RISOD MH-32-003-015-001/453
(CHIKHALI) 		1832003000NRG24310520230015055 01/06/2023 PANDURANG SHANKAR TONPE 1832003WL002079 PANDURANG SHANKAR TONPE 00729 ADCC0000099 1638 1638 Processed 07/06/2023 A157230091897 PANDURANG SHANKAR TONAPE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
315 RISOD MH-32-003-019-001/113
(DHODAP (BU)) 		1832003000NRG24300520230014332 01/06/2023 Anil Dasharath Katare 1832003WL001974 Anil Dasharath Katare 00729 ADCC0000099 1638 1638 Rejected 06/06/2023 A157230091892 Account closed
SubTotal 3276 3276
316 RISOD MH-32-003-075-002/844
(RITHAD) 		1832003000NRG24310520230015247 01/06/2023 Sunita sahebarav khade 1832003WL002097 Sunita sahebarav khade 00729 ADCC0000101 1638 1638 Processed 07/06/2023 A157230091923 SUNITA SAHEBA KHADE HDFC BANK LTD(607152)
317 RISOD MH-32-003-075-002/881
(RITHAD) 		1832003000NRG24300520230014484 01/06/2023 Jagan Hanwanta Aaru 1832003WL002007 Jagan Hanwanta Aaru 00729 ADCC0000101 1638 1638 Processed 07/06/2023 A157230091898 JAGANNATH HANVATA ARU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
318 RISOD MH-32-003-033-002/242
(HARAL) 		1832003000NRG24300520230014399 01/06/2023 Shriram Devidas Bhinge 1832003WL001988 Shriram Devidas Bhinge 00729 ADCC0000104 1638 1638 Rejected 06/06/2023 A157230091922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 RISOD MH-32-003-033-002/316
(HARAL) 		1832003000NRG24300520230014370 01/06/2023 Padma Devidas Ambekar 1832003WL001982 Padma Devidas Ambekar 00729 ADCC0000104 1638 1638 Rejected 06/06/2023 A157230091902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
320 RISOD MH-32-003-019-001/417
(DHODAP (BU)) 		1832003000NRG24310520230015256 01/06/2023 Shekh Husan Shekh Gulab 1832003WL002099 Shekh Husan Shekh Gulab 00729 ADCC0000107 1638 1638 Processed 07/06/2023 A157230091979 SHEKH HASAN SHEKH GULAB THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
321 RISOD MH-32-003-019-001/417
(DHODAP (BU)) 		1832003000NRG24310520230015257 01/06/2023 Shesk Rajiya Shekh Hasan 1832003WL002099 Shesk Rajiya Shekh Hasan 00729 ADCC0000107 1638 1638 Processed 07/06/2023 A157230091980 RAZIYA SHE HASAN SHEKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
322 RISOD MH-32-003-015-001/77
(CHIKHALI) 		1832003000NRG24310520230015058 01/06/2023 vilasrao govindrao sarnaik 1832003WL002079 vilasrao govindrao sarnaik 00729 ADCC0000108 1638 1638 Processed 07/06/2023 A157230091983 VILASRAO GOVINDRAO SARNAIK HDFC BANK LTD(607152)
323 RISOD MH-32-003-015-001/77
(CHIKHALI) 		1832003000NRG24310520230015060 01/06/2023 vishal vilasrao sarnaik 1832003WL002079 vishal vilasrao sarnaik 00729 ADCC0000108 1638 1638 Processed 07/06/2023 A157230091985 MR VISHAL VILASRAO SARNAIK STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 529074 529074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_010623APB_FTO_49641 Bank of India BKID0000627 Kharabwadi 1638
2 RISOD MH1832003999_010623APB_FTO_49641 Bank of India BKID0009246 risod 42588
3 RISOD MH1832003999_010623APB_FTO_49641 Bank of Maharastra MAHB0000737 RITHAD 122850
4 RISOD MH1832003999_010623APB_FTO_49641 Bank of Maharastra MAHB0001719 RISOD 8190
5 RISOD MH1832003999_010623APB_FTO_49641 Distt.Central Coop.Bank ADCC0000101 Rithad 22932
6 RISOD MH1832003999_010623APB_FTO_49641 Distt.Central Coop.Bank ADCC0000103 Mangul Zanak 3276
7 RISOD MH1832003999_010623APB_FTO_49641 Distt.Central Coop.Bank ADCC0000104 Haral 80262
8 RISOD MH1832003999_010623APB_FTO_49641 Distt.Central Coop.Bank ADCC0000107 Wakad 14742
9 RISOD MH1832003999_010623APB_FTO_49641 Distt.Central Coop.Bank ADCC0000108 Risod 6552
10 RISOD MH1832003999_010623APB_FTO_49641 Indian Bank IDIB000R642 RISOD 31122
11 RISOD MH1832003999_010623APB_FTO_49641 Indian Bank IDIB000W508 WASHIM 1638
12 RISOD MH1832003999_010623APB_FTO_49641 State Bank of India SBIN0002173 RISOD 101556
13 RISOD MH1832003999_010623APB_FTO_49641 State Bank of India SBIN0006966 ADB, HINGOLI 1638
14 RISOD MH1832003999_010623APB_FTO_49641 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Abloli 1638
15 RISOD MH1832003999_010623APB_FTO_49641 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 29484
16 RISOD MH1832003999_010623APB_FTO_49641 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RISOD 16380
17 RISOD MH1832003999_010623APB_FTO_49641 India Post Payments Bank IPOS0000001 AKOLA 3276
18 RISOD MH1832003999_010623APB_FTO_49641 India Post Payments Bank IPOS0000001 WASHIM 22932
19 RISOD MH1832003999_010623APB_FTO_49641 The Akola D.C.C.Bank Ltd., Akola ADCC0000099 RISOD MAIN BRANCH 3276
20 RISOD MH1832003999_010623APB_FTO_49641 The Akola D.C.C.Bank Ltd., Akola ADCC0000101 RITHAD BRANCH 3276
21 RISOD MH1832003999_010623APB_FTO_49641 The Akola D.C.C.Bank Ltd., Akola ADCC0000104 HARAL BRANCH 3276
22 RISOD MH1832003999_010623APB_FTO_49641 The Akola D.C.C.Bank Ltd., Akola ADCC0000107 WAKAD BRANCH 3276
23 RISOD MH1832003999_010623APB_FTO_49641 The Akola D.C.C.Bank Ltd., Akola ADCC0000108 CHIKHALI EXTENSION COUNTER 3276

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