Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_040723APB_FTO_100425
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RISOD MH-32-003-061-003/519
(MASALAPEN) 		1832003000NRG24040720230051868 04/07/2023 Gopal Phralad Nikam 1832003WL006011 Gopal Phralad Nikam 00045 BARB0WASHIM 1638 1638 Processed 11/07/2023 A192230068103 GOPAL PRALHAD NIKAM BANK OF BARODA(606985)
SubTotal 1638 1638
2 RISOD MH-32-003-020-001/519
(DHODAP (KHURD)) 		1832003000NRG24040720230051858 04/07/2023 Vijay Shamrao Ugale 1832003WL006010 Vijay Shamrao Ugale 00048 BKID0001719 1638 1638 Processed 11/07/2023 A192230068546 SHAMRAO NIMBAJI UGALE HDFC BANK LTD(607152)
SubTotal 1638 1638
3 RISOD MH-32-003-009-001/257
(BHAR JAHANGIR) 		1832003000NRG24040720230051300 04/07/2023 GANESH DATTA KALDATE 1832003WL005973 GANESH DATTA KALDATE 00048 BKID0009246 1638 1638 Processed 11/07/2023 A192230068545 GANESH DATTARAO KALDATE INDIA POST PAYMENTS BANK LIMITED(508528)
4 RISOD MH-32-003-009-001/297
(BHAR JAHANGIR) 		1832003000NRG24040720230051400 04/07/2023 sitaram sambhaj i garkal 1832003WL005984 sitaram sambhaj i garkal 00048 BKID0009246 1638 1638 Processed 11/07/2023 A192230068490 SITARAM SAMBHAJI GARKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 RISOD MH-32-003-009-001/419
(BHAR JAHANGIR) 		1832003000NRG24040720230051385 04/07/2023 Nitin Vitthal Kalbande 1832003WL005983 Nitin Vitthal Kalbande 00048 BKID0009246 1638 1638 Processed 11/07/2023 A192230068446 KALBANDE NITIN VITTHAL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
6 RISOD MH-32-003-009-001/521
(BHAR JAHANGIR) 		1832003000NRG24040720230051391 04/07/2023 Shashikala Bhagvan Kalbande 1832003WL005983 Shashikala Bhagvan Kalbande 00048 BKID0009246 1638 1638 Processed 11/07/2023 A192230068445 MS SHASHIKALA BHAGWAN KALBANDE STATE BANK OF INDIA(508548)
7 RISOD MH-32-003-009-001/523
(BHAR JAHANGIR) 		1832003000NRG24040720230051392 04/07/2023 Suresh Shankar kalbande 1832003WL005983 Suresh Shankar kalbande 00048 BKID0009246 1638 1638 Processed 11/07/2023 A192230068447 SURESH SHANKAR KALBANDE BANK OF INDIA(508505)
8 RISOD MH-32-003-009-001/576
(BHAR JAHANGIR) 		1832003000NRG24040720230051418 04/07/2023 Bhima Tulshiram kaldate 1832003WL005985 Bhima Tulshiram kaldate 00048 BKID0009246 1638 1638 Processed 11/07/2023 A192230068444 BHIMA TULSHIRAM KALDATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 RISOD MH-32-003-009-001/618
(BHAR JAHANGIR) 		1832003000NRG24040720230051422 04/07/2023 Chandrabhaga Ashok Kaldate 1832003WL005985 Chandrabhaga Ashok Kaldate 00048 BKID0009246 1638 1638 Processed 11/07/2023 A192230068448 Ms. CHANDRABHAGA KALDATE INDIAN BANK(607105)
10 RISOD MH-32-003-009-001/7388
(BHAR JAHANGIR) 		1832003000NRG24040720230051366 04/07/2023 Ravindra Baburao Fuke 1832003WL005980 Ravindra Baburao Fuke 00048 BKID0009246 1638 1638 Processed 11/07/2023 A192230068547 MR RAVINDRA BABURAO FUKE STATE BANK OF INDIA(508548)
11 RISOD MH-32-003-012-001/2299
(BORKHEDI) 		1832003000NRG24040720230051220 04/07/2023 Dadarav Ghyanuji palave 1832003WL005964 Dadarav Ghyanuji palave 00048 BKID0009246 1638 1638 Processed 11/07/2023 A192230068493 DADARAO GYANUJI PALWE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 RISOD MH-32-003-012-001/2299
(BORKHEDI) 		1832003000NRG24040720230051221 04/07/2023 kusum Dadarav palave 1832003WL005964 kusum Dadarav palave 00048 BKID0009246 1638 1638 Processed 11/07/2023 A192230068494 KUSUM DADARAO PALWE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 RISOD MH-32-003-012-001/2305
(BORKHEDI) 		1832003000NRG24040720230051198 04/07/2023 Purushottam Shriram Jaybhaye 1832003WL005962 Purushottam Shriram Jaybhaye 00048 BKID0009246 1638 1638 Processed 11/07/2023 A192230068502 Mr. PURUSHOTTAM SHRIRAM JAYBHAYE INDIAN BANK(607105)
14 RISOD MH-32-003-012-001/2433
(BORKHEDI) 		1832003000NRG24040720230051202 04/07/2023 Mahadev Shriram Dongare 1832003WL005962 Mahadev Shriram Dongare 00048 BKID0009246 1638 1638 Processed 11/07/2023 A192230068450 Mr. Mahadev Shriram Dongare BANK OF MAHARASHTRA(607387)
15 RISOD MH-32-003-019-001/257
(DHODAP (BU)) 		1832003000NRG24040720230052088 04/07/2023 Ranjana Sadashiv Shejul 1832003WL006021 Ranjana Sadashiv Shejul 00048 BKID0009246 1638 1638 Processed 11/07/2023 A192230068451 SHEJUL RANJANA SADASHIV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
16 RISOD MH-32-003-020-001/397
(DHODAP (KHURD)) 		1832003000NRG24040720230051816 04/07/2023 Sanjay Tukaram Ugale 1832003WL006009 Sanjay Tukaram Ugale 00048 BKID0009246 1638 1638 Processed 11/07/2023 A192230068549 SANJAY TUKARAM UGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 RISOD MH-32-003-020-001/480
(DHODAP (KHURD)) 		1832003000NRG24040720230051853 04/07/2023 Puja shivprasad Nalegavkar 1832003WL006010 Puja shivprasad Nalegavkar 00048 BKID0009246 1638 1638 Processed 11/07/2023 A192230068550 POOJA SHIVPRASAD NALEGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
18 RISOD MH-32-003-020-001/540
(DHODAP (KHURD)) 		1832003000NRG24040720230051860 04/07/2023 Sahebrao Laxman Borakar 1832003WL006010 Sahebrao Laxman Borakar 00048 BKID0009246 1638 1638 Processed 11/07/2023 A192230068548 BORKAR SAHEBRAO LAXMAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
19 RISOD MH-32-003-041-002/259
(KARDA) 		1832003000NRG24030720230048922 04/07/2023 Gokarna Sajjan Deshmukh 1832003WL005749 Gokarna Sajjan Deshmukh 00048 BKID0009246 1638 1638 Processed 11/07/2023 A192230068419 GOKARNA SAJJAN DESHMUKH BANK OF INDIA(508505)
20 RISOD MH-32-003-095-001/1019
(MANDWA) 		1832003000NRG24030720230049423 04/07/2023 Pooja Shreedhar Chavhan 1832003WL005783 Pooja Shreedhar Chavhan 00048 BKID0009246 1638 1638 Processed 11/07/2023 A192230068500 Miss. Pooja Shridhar Chavhan BANK OF MAHARASHTRA(607387)
21 RISOD MH-32-003-095-001/1020
(MANDWA) 		1832003000NRG24030720230049425 04/07/2023 Satyabhama Murlidhar Chavhan 1832003WL005783 Satyabhama Murlidhar Chavhan 00048 BKID0009246 1638 1638 Processed 11/07/2023 A192230068501 Miss. Satyabhama Murlidhar Chavhan BANK OF MAHARASHTRA(607387)
22 RISOD MH-32-003-095-001/162
(MANDWA) 		1832003000NRG24030720230049259 04/07/2023 Bandu Bhura Rathod 1832003WL005769 Bandu Bhura Rathod 00048 BKID0009246 1638 1638 Processed 11/07/2023 A192230068480 RATHOD BANDU BHURA VIDHARBHA KOKAN GRAMIN BANK(508516)
23 RISOD MH-32-003-095-001/46
(MANDWA) 		1832003000NRG24030720230049263 04/07/2023 Prayagbai Vishvanath Rathod 1832003WL005769 Prayagbai Vishvanath Rathod 00048 BKID0009246 1638 1638 Processed 11/07/2023 A192230068544 Ms. PRAYAGBAI VISHWANATH RATHOD INDIAN BANK(607105)
SubTotal 34398 34398
24 RISOD MH-32-003-061-003/681
(MASALAPEN) 		1832003000NRG24040720230051167 04/07/2023 Lahu hiraman chavhan 1832003WL005959 Lahu hiraman chavhan 00051 MAHB0000651 1638 1638 Processed 11/07/2023 A192230068435 LAHU HIRAMAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
25 RISOD MH-32-003-075-002/419
(RITHAD) 		1832003000NRG24030720230049984 04/07/2023 Pravin Gajanan Aru 1832003WL005826 Pravin Gajanan Aru 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068456 Mr. PRAVIN GAJANAN ARU BANK OF MAHARASHTRA(607387)
26 RISOD MH-32-003-075-002/574
(RITHAD) 		1832003000NRG24030720230049986 04/07/2023 Shivaji Narayan Aru 1832003WL005826 Shivaji Narayan Aru 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068425 SHIVAJI NARAYAN ARU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 RISOD MH-32-003-089-001/116
(YEVTI) 		1832003000NRG24030720230050009 04/07/2023 Abhiman Haribhau Malekar 1832003WL005830 Abhiman Haribhau Malekar 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068330 Mr. ABHIMAN HARIBHAU MALEKAR BANK OF MAHARASHTRA(607387)
28 RISOD MH-32-003-089-001/116
(YEVTI) 		1832003000NRG24030720230050010 04/07/2023 Mahadeo Abhiman Malekar 1832003WL005830 Mahadeo Abhiman Malekar 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068327 MAHADEO ABHIMAN MALEKAR BANK OF MAHARASHTRA(607387)
29 RISOD MH-32-003-089-001/135
(YEVTI) 		1832003000NRG24030720230050013 04/07/2023 Kamal Eknath Malekar 1832003WL005830 Kamal Eknath Malekar 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068173 KAMAL EKNATH MALEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 RISOD MH-32-003-089-001/135
(YEVTI) 		1832003000NRG24030720230050014 04/07/2023 Pawan Eknath Malekar 1832003WL005830 Pawan Eknath Malekar 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068337 MR PAVAN EKNATH MALEKAR STATE BANK OF INDIA(508548)
31 RISOD MH-32-003-089-001/150
(YEVTI) 		1832003000NRG24030720230050016 04/07/2023 surekha vinod shinde 1832003WL005830 surekha vinod shinde 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068343 Miss. Surekha Vinod shinde BANK OF MAHARASHTRA(607387)
32 RISOD MH-32-003-089-001/150
(YEVTI) 		1832003000NRG24030720230050015 04/07/2023 Vinod 1832003WL005830 Vinod 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068167 Mr. VINOD NILOBA SHINDE BANK OF MAHARASHTRA(607387)
33 RISOD MH-32-003-089-001/185
(YEVTI) 		1832003000NRG24030720230050018 04/07/2023 Nanda Mohan Malekar 1832003WL005830 Nanda Mohan Malekar 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068340 Mrs. Nandabai Mohan Malekar BANK OF MAHARASHTRA(607387)
34 RISOD MH-32-003-089-001/185
(YEVTI) 		1832003000NRG24030720230050017 04/07/2023 Pandurang bhikaji malekar 1832003WL005830 Pandurang bhikaji malekar 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068477 PANDURANG BHIKAJI MALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 RISOD MH-32-003-089-001/185
(YEVTI) 		1832003000NRG24030720230050019 04/07/2023 vijay mohan malekar 1832003WL005830 vijay mohan malekar 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068184 Mr. VIJAY MOHAN MALEKAR BANK OF MAHARASHTRA(607387)
36 RISOD MH-32-003-089-001/214
(YEVTI) 		1832003000NRG24030720230050042 04/07/2023 PANTHARI sadashiv shinde 1832003WL005831 PANTHARI sadashiv shinde 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068171 PANDHARI SADASHIV SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 RISOD MH-32-003-089-001/220
(YEVTI) 		1832003000NRG24030720230050043 04/07/2023 GOKARNA SUBHASH SHINDE 1832003WL005831 GOKARNA SUBHASH SHINDE 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068338 Mrs. Gaukarna Subhash Shinde BANK OF MAHARASHTRA(607387)
38 RISOD MH-32-003-089-001/226
(YEVTI) 		1832003000NRG24030720230050020 04/07/2023 RAMKRUSHAN 1832003WL005830 RAMKRUSHAN 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068476 Mr. Ramkrushna Shivdatt Shinde BANK OF MAHARASHTRA(607387)
39 RISOD MH-32-003-089-001/247
(YEVTI) 		1832003000NRG24030720230050044 04/07/2023 Abhiman Shivaba Shinde 1832003WL005831 Abhiman Shivaba Shinde 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068517 Mr. ABHIMAN SHIVBA SHINDE BANK OF MAHARASHTRA(607387)
40 RISOD MH-32-003-089-001/255
(YEVTI) 		1832003000NRG24030720230050021 04/07/2023 VANDANA MANCHAK JADHAV 1832003WL005830 VANDANA MANCHAK JADHAV 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068474 Miss. Vandana Manchakrav Jadhav BANK OF MAHARASHTRA(607387)
41 RISOD MH-32-003-089-001/287
(YEVTI) 		1832003000NRG24040720230051579 04/07/2023 KASTURA SHESHRAO SHINDE 1832003WL005996 KASTURA SHESHRAO SHINDE 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068174 Miss. KASTURA SHESHRAO SHINDE BANK OF MAHARASHTRA(607387)
42 RISOD MH-32-003-089-001/287
(YEVTI) 		1832003000NRG24040720230051580 04/07/2023 RAJU SHESHRAO SHINDE 1832003WL005996 RAJU SHESHRAO SHINDE 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068342 RAJU SHESHRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
43 RISOD MH-32-003-089-001/287
(YEVTI) 		1832003000NRG24040720230051578 04/07/2023 SHESHRAO KUNDLIK SHINDE 1832003WL005996 SHESHRAO KUNDLIK SHINDE 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068183 Mr. SHESHRAO KUNDLIK SHINDE BANK OF MAHARASHTRA(607387)
44 RISOD MH-32-003-089-001/298
(YEVTI) 		1832003000NRG24040720230051582 04/07/2023 Sharda Vitthal Jadhao 1832003WL005996 Sharda Vitthal Jadhao 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068413 Mrs. Sharada Vitthal Jadhav BANK OF MAHARASHTRA(607387)
45 RISOD MH-32-003-089-001/298
(YEVTI) 		1832003000NRG24040720230051581 04/07/2023 VITTHAL FAKIRA JADHAO 1832003WL005996 VITTHAL FAKIRA JADHAO 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068169 Mr. VITTHAL FAKIRA JADHAO BANK OF MAHARASHTRA(607387)
46 RISOD MH-32-003-089-001/301
(YEVTI) 		1832003000NRG24030720230050045 04/07/2023 MADHUKAR TREMBAK SHINDE 1832003WL005831 MADHUKAR TREMBAK SHINDE 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068175 MADHUKAR TRAMBAK SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 RISOD MH-32-003-089-001/302
(YEVTI) 		1832003000NRG24030720230050046 04/07/2023 DATTA PRALHAD SHINDE 1832003WL005831 DATTA PRALHAD SHINDE 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068339 Mr. DATTA PARALAHAD SHINDE BANK OF MAHARASHTRA(607387)
48 RISOD MH-32-003-089-001/316
(YEVTI) 		1832003000NRG24030720230050024 04/07/2023 Bhagyashri Gulab Shinde 1832003WL005830 Bhagyashri Gulab Shinde 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068518 Mrs. Bhagyrathi Gulab Shinde BANK OF MAHARASHTRA(607387)
49 RISOD MH-32-003-089-001/316
(YEVTI) 		1832003000NRG24030720230050023 04/07/2023 Gulab Natha Shinde 1832003WL005830 Gulab Natha Shinde 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068427 Mr. Gulab Natha Shinde BANK OF MAHARASHTRA(607387)
50 RISOD MH-32-003-089-001/316
(YEVTI) 		1832003000NRG24030720230050022 04/07/2023 Santosh Natha Shinde 1832003WL005830 Santosh Natha Shinde 00051 MAHB0000737 1638 1638 Processed 12/07/2023 A192230068172 Mr. SANTOSH NATTHU PUSANDE CENTRAL BANK OF INDIA(607115)
51 RISOD MH-32-003-089-001/340
(YEVTI) 		1832003000NRG24030720230050049 04/07/2023 mukta 1832003WL005831 mukta 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068177 Miss. MUKTABAI NANDU SHINDE BANK OF MAHARASHTRA(607387)
52 RISOD MH-32-003-089-001/340
(YEVTI) 		1832003000NRG24030720230050048 04/07/2023 nandu tulshiram shinde 1832003WL005831 nandu tulshiram shinde 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068176 Mr. NANDU TULSIRAM SHINDE&MUKTABAI NANDU BANK OF MAHARASHTRA(607387)
53 RISOD MH-32-003-089-001/340
(YEVTI) 		1832003000NRG24030720230050050 04/07/2023 VASANTA TULSHIRAM SHINDE 1832003WL005831 VASANTA TULSHIRAM SHINDE 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068328 VASANTA TULSHIRAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
54 RISOD MH-32-003-089-001/341
(YEVTI) 		1832003000NRG24030720230050025 04/07/2023 niurrti 1832003WL005830 niurrti 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068324 NIVRUTTI NARAYAN SHINDE BANK OF MAHARASHTRA(607387)
55 RISOD MH-32-003-089-001/341
(YEVTI) 		1832003000NRG24030720230050027 04/07/2023 ravi nivruti shinde 1832003WL005830 ravi nivruti shinde 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068182 Mr. RAVI NIVRUTTI SHINDE BANK OF MAHARASHTRA(607387)
56 RISOD MH-32-003-089-001/341
(YEVTI) 		1832003000NRG24030720230050026 04/07/2023 shivaji 1832003WL005830 shivaji 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068325 Mr. SHIVAJI NIVRUTI SHINDE BANK OF MAHARASHTRA(607387)
57 RISOD MH-32-003-089-001/377
(YEVTI) 		1832003000NRG24030720230050031 04/07/2023 Abhishek Datta Malekar 1832003WL005830 Abhishek Datta Malekar 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068521 ABHISHEK DATTA MALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 RISOD MH-32-003-089-001/377
(YEVTI) 		1832003000NRG24030720230050030 04/07/2023 Anjali Vinod Malekar 1832003WL005830 Anjali Vinod Malekar 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068341 Mrs. ANJALI VINOD MALEKAR BANK OF MAHARASHTRA(607387)
59 RISOD MH-32-003-089-001/377
(YEVTI) 		1832003000NRG24030720230050028 04/07/2023 Venutai Shriram Malekar 1832003WL005830 Venutai Shriram Malekar 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068329 Mrs. Venu Shreeram Malekar BANK OF MAHARASHTRA(607387)
60 RISOD MH-32-003-089-001/377
(YEVTI) 		1832003000NRG24030720230050029 04/07/2023 Vinod Shriram Malekar 1832003WL005830 Vinod Shriram Malekar 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068473 Mr. VINOD SHRIRAM MALEKAR BANK OF MAHARASHTRA(607387)
61 RISOD MH-32-003-089-001/395
(YEVTI) 		1832003000NRG24030720230050032 04/07/2023 Pralhad Doulatrao Shinde 1832003WL005830 Pralhad Doulatrao Shinde 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068475 Mr. PRALHAD DAULAT SHINDE BANK OF MAHARASHTRA(607387)
62 RISOD MH-32-003-089-001/398
(YEVTI) 		1832003000NRG24030720230050033 04/07/2023 Kundalik Bhanudas Malekar 1832003WL005830 Kundalik Bhanudas Malekar 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068168 Mr. KUNDLIK BHANUDAS MALEKAR BANK OF MAHARASHTRA(607387)
63 RISOD MH-32-003-089-001/404
(YEVTI) 		1832003000NRG24040720230051583 04/07/2023 Janardhan Maroti Shinde 1832003WL005996 Janardhan Maroti Shinde 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068320 Mr. JANARDHAN MAROTI SHINDE BANK OF MAHARASHTRA(607387)
64 RISOD MH-32-003-089-001/404
(YEVTI) 		1832003000NRG24040720230051584 04/07/2023 Sushila Janardan Shinde 1832003WL005996 Sushila Janardan Shinde 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068188 Mrs. SUSHILA JANARDAN SHINDE BANK OF MAHARASHTRA(607387)
65 RISOD MH-32-003-089-001/443
(YEVTI) 		1832003000NRG24040720230051586 04/07/2023 Archana Santosh Shinde 1832003WL005996 Archana Santosh Shinde 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068414 Mrs. Archana Santosh Shinde BANK OF MAHARASHTRA(607387)
66 RISOD MH-32-003-089-001/443
(YEVTI) 		1832003000NRG24040720230051585 04/07/2023 Santosh Dnyanba Shinde 1832003WL005996 Santosh Dnyanba Shinde 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068332 SANTOSH DNYANABA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
67 RISOD MH-32-003-089-001/450
(YEVTI) 		1832003000NRG24030720230050034 04/07/2023 Sanjay Keshav Wankhede 1832003WL005830 Sanjay Keshav Wankhede 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068326 SANJAY KESHAO WANKHADE BANK OF MAHARASHTRA(607387)
68 RISOD MH-32-003-089-001/462
(YEVTI) 		1832003000NRG24030720230050036 04/07/2023 SACHIN Sudama Malekar 1832003WL005830 SACHIN Sudama Malekar 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068186 Mr. SACHIN SUDAMA MALEKAR BANK OF MAHARASHTRA(607387)
69 RISOD MH-32-003-089-001/509
(YEVTI) 		1832003000NRG24040720230051588 04/07/2023 Chandrabhaga Prakash Shinde 1832003WL005996 Chandrabhaga Prakash Shinde 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068185 Mrs. CHANDRABHAGA PRAKASH SHINDE BANK OF MAHARASHTRA(607387)
70 RISOD MH-32-003-089-001/509
(YEVTI) 		1832003000NRG24040720230051587 04/07/2023 Prakash Maroti Shinde 1832003WL005996 Prakash Maroti Shinde 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068319 PRAKASH MAROTI SHINDE BANK OF BARODA(606985)
71 RISOD MH-32-003-089-001/514
(YEVTI) 		1832003000NRG24030720230050037 04/07/2023 Nitin Laxman malekar 1832003WL005830 Nitin Laxman malekar 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068453 Mr. NITIN LAXMAN MALEKAR BANK OF MAHARASHTRA(607387)
72 RISOD MH-32-003-089-001/516
(YEVTI) 		1832003000NRG24030720230050053 04/07/2023 Pandhari Pundalik Shinde 1832003WL005831 Pandhari Pundalik Shinde 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068520 Mr. Pandari Pundalik Shinde BANK OF MAHARASHTRA(607387)
73 RISOD MH-32-003-089-001/516
(YEVTI) 		1832003000NRG24030720230050051 04/07/2023 Pundlik Sakharam Shinde 1832003WL005831 Pundlik Sakharam Shinde 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068323 Mr. PUNDALIK SAKHARAM SHINDE BANK OF MAHARASHTRA(607387)
74 RISOD MH-32-003-089-001/516
(YEVTI) 		1832003000NRG24030720230050052 04/07/2023 Pusha Pundlik Shinde 1832003WL005831 Pusha Pundlik Shinde 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068516 Mrs. Pushpa Pundlik Shinde BANK OF MAHARASHTRA(607387)
75 RISOD MH-32-003-089-001/518
(YEVTI) 		1832003000NRG24040720230051589 04/07/2023 Subhash Maroti Shinde 1832003WL005996 Subhash Maroti Shinde 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068322 SHINDE SUBHASH MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 RISOD MH-32-003-089-001/519
(YEVTI) 		1832003000NRG24040720230051591 04/07/2023 Prabhavati Tukaram shinde 1832003WL005996 Prabhavati Tukaram shinde 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068189 Mrs. PRABHAVATI TUKARAM SHINDE BANK OF MAHARASHTRA(607387)
77 RISOD MH-32-003-089-001/520
(YEVTI) 		1832003000NRG24040720230051592 04/07/2023 Bharat Maroti Shinde 1832003WL005996 Bharat Maroti Shinde 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068331 Mr. BHARAT MAROTI SHINDE BANK OF MAHARASHTRA(607387)
78 RISOD MH-32-003-089-001/520
(YEVTI) 		1832003000NRG24040720230051593 04/07/2023 Varsha Bharat Shinde 1832003WL005996 Varsha Bharat Shinde 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068187 Mrs. VARSHA BHARAT SHINDE BANK OF MAHARASHTRA(607387)
79 RISOD MH-32-003-089-001/521
(YEVTI) 		1832003000NRG24040720230051595 04/07/2023 Rajamati Sakharam Shinde 1832003WL005996 Rajamati Sakharam Shinde 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068505 RAJAMATI SAKHARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
80 RISOD MH-32-003-089-001/521
(YEVTI) 		1832003000NRG24040720230051594 04/07/2023 Sakharam Maroti Shinde 1832003WL005996 Sakharam Maroti Shinde 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068321 Mr. Sakharam Maroti Shinde BANK OF MAHARASHTRA(607387)
81 RISOD MH-32-003-089-001/553
(YEVTI) 		1832003000NRG24030720230050038 04/07/2023 Nandabai Bhimshankar Malekar 1832003WL005830 Nandabai Bhimshankar Malekar 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068452 Mrs. Nandabai Bhimshankar Malekar BANK OF MAHARASHTRA(607387)
82 RISOD MH-32-003-089-001/553
(YEVTI) 		1832003000NRG24030720230050039 04/07/2023 Sandip Bhimshankar Malekar 1832003WL005830 Sandip Bhimshankar Malekar 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068170 SANDIP BHIMASHANKAR MALEKAR HDFC BANK LTD(607152)
83 RISOD MH-32-003-089-001/618
(YEVTI) 		1832003000NRG24030720230050041 04/07/2023 Ashvini Shankar Shinde 1832003WL005830 Ashvini Shankar Shinde 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068519 Mrs. Ashwini Shankar Shinde BANK OF MAHARASHTRA(607387)
84 RISOD MH-32-003-089-001/618
(YEVTI) 		1832003000NRG24030720230050040 04/07/2023 Shankar Datta Shinde 1832003WL005830 Shankar Datta Shinde 00051 MAHB0000737 1638 1638 Processed 11/07/2023 A192230068190 Mr. SHANKAR DATTA SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 98280 98280
85 RISOD MH-32-003-009-001/106
(BHAR JAHANGIR) 		1832003000NRG24040720230051448 04/07/2023 kiran santosh shrisager 1832003WL005988 kiran santosh shrisager 00051 MAHB0001719 1638 1638 Processed 11/07/2023 A192230068495 Mrs. KIRAN SANTOSH KSHIRSAGAR INDIAN BANK(607105)
86 RISOD MH-32-003-009-001/132-A
(BHAR JAHANGIR) 		1832003000NRG24040720230051317 04/07/2023 Sindhu Parashram Kaldate 1832003WL005975 Sindhu Parashram Kaldate 00051 MAHB0001719 1638 1638 Processed 11/07/2023 A192230068418 SINDHU PRSARAM KALADATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
87 RISOD MH-32-003-009-001/142
(BHAR JAHANGIR) 		1832003000NRG24040720230051450 04/07/2023 Vilash Sopan Jadhav 1832003WL005988 Vilash Sopan Jadhav 00051 MAHB0001719 1638 1638 Processed 11/07/2023 A192230068178 VILAS SOPAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
88 RISOD MH-32-003-009-001/520
(BHAR JAHANGIR) 		1832003000NRG24040720230051389 04/07/2023 Rekha Gajanan kalbande 1832003WL005983 Rekha Gajanan kalbande 00051 MAHB0001719 1638 1638 Processed 11/07/2023 A192230068433 KALBANDE REKHA GAJANAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
89 RISOD MH-32-003-009-001/562
(BHAR JAHANGIR) 		1832003000NRG24040720230051328 04/07/2023 Pornima Pradip Kaldate 1832003WL005975 Pornima Pradip Kaldate 00051 MAHB0001719 1638 1638 Processed 11/07/2023 A192230068434 MRS PORNIMA PRADIP KALDATE STATE BANK OF INDIA(508548)
90 RISOD MH-32-003-009-001/638
(BHAR JAHANGIR) 		1832003000NRG24040720230051406 04/07/2023 Lila Bhagwan Lokadu Sanap 1832003WL005984 Lila Bhagwan Lokadu Sanap 00051 MAHB0001719 1638 1638 Processed 11/07/2023 A192230068191 Miss. Lila Bhagwan Sanap BANK OF MAHARASHTRA(607387)
91 RISOD MH-32-003-020-001/110
(DHODAP (KHURD)) 		1832003000NRG24040720230052022 04/07/2023 SHARADA VITTHAL KHANDARE 1832003WL006015 SHARADA VITTHAL KHANDARE 00051 MAHB0001719 1638 1638 Processed 11/07/2023 A192230068179 SHARDA VITTHAL KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
92 RISOD MH-32-003-020-001/121
(DHODAP (KHURD)) 		1832003000NRG24040720230051832 04/07/2023 Sharada Rameshwar Ugale 1832003WL006010 Sharada Rameshwar Ugale 00051 MAHB0001719 1638 1638 Processed 11/07/2023 A192230068180 SHARADA RAMA UGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
93 RISOD MH-32-003-020-001/528
(DHODAP (KHURD)) 		1832003000NRG24040720230051619 04/07/2023 Namdev Bhanudas Nalegavkar 1832003WL005998 Namdev Bhanudas Nalegavkar 00051 MAHB0001719 1638 1638 Processed 11/07/2023 A192230068515 NAMDAO BHANUDAS NALEGAOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
94 RISOD MH-32-003-061-003/704
(MASALAPEN) 		1832003000NRG24040720230051173 04/07/2023 Vaibhav Ramesh Kalasare 1832003WL005959 Vaibhav Ramesh Kalasare 00051 MAHB0001719 1638 1638 Processed 11/07/2023 A192230068181 VAIBHAV RAMESH KALASARE INDIA POST PAYMENTS BANK LIMITED(508528)
95 RISOD MH-32-003-095-001/1058
(MANDWA) 		1832003000NRG24030720230048946 04/07/2023 Sakhu Subhash Rathod 1832003WL005751 Sakhu Subhash Rathod 00051 MAHB0001719 1638 1638 Processed 11/07/2023 A192230068496 Mrs. SAKHU SUBHASH RATHOD INDIAN BANK(607105)
96 RISOD MH-32-003-095-001/1087
(MANDWA) 		1832003000NRG24030720230048949 04/07/2023 Sonu Sudhakar rathod 1832003WL005751 Sonu Sudhakar rathod 00051 MAHB0001719 1638 1638 Processed 11/07/2023 A192230068499 SONU SUDHAKAR RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
97 RISOD MH-32-003-095-001/1105
(MANDWA) 		1832003095NRG24030720230049135 04/07/2023 Arun Gopichand Rathod 1832003WL005762 Arun Gopichand Rathod 00051 MAHB0001719 1638 1638 Processed 11/07/2023 A192230068504 Mr. Arun Gopichand Rathod BANK OF MAHARASHTRA(607387)
SubTotal 21294 21294
98 RISOD MH-32-003-009-001/120
(BHAR JAHANGIR) 		1832003000NRG24040720230051296 04/07/2023 Shivaji Ananda Kaladate 1832003WL005973 Shivaji Ananda Kaladate 00114 ADCC0000099 1638 1638 Processed 11/07/2023 A192230068238 SHIVAJI ANANDA KALDATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
99 RISOD MH-32-003-009-001/132-A
(BHAR JAHANGIR) 		1832003000NRG24040720230051316 04/07/2023 Parashram Waman Kaldate 1832003WL005975 Parashram Waman Kaldate 00114 ADCC0000099 1638 1638 Processed 11/07/2023 A192230068241 PARASRAM WAMAN KALDATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
100 RISOD MH-32-003-009-001/156
(BHAR JAHANGIR) 		1832003000NRG24040720230051397 04/07/2023 Sadashiv Vishvanath Jirvankar 1832003WL005984 Sadashiv Vishvanath Jirvankar 00114 ADCC0000099 1638 1638 Processed 11/07/2023 A192230068249 SADASHIVAPPA VISHWANATHAPPA JIRWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 RISOD MH-32-003-009-001/295
(BHAR JAHANGIR) 		1832003000NRG24040720230051228 04/07/2023 Gajanan Pralhad Kale 1832003WL005965 Gajanan Pralhad Kale 00114 ADCC0000099 1638 1638 Processed 11/07/2023 A192230068250 KALE GAJANAN PRALHAD THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
102 RISOD MH-32-003-009-001/521
(BHAR JAHANGIR) 		1832003000NRG24040720230051390 04/07/2023 Bhagvan Ramkisan Kalbande 1832003WL005983 Bhagvan Ramkisan Kalbande 00114 ADCC0000099 1638 1638 Processed 11/07/2023 A192230068243 BHAGWAN RAMKISAN KALBANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
103 RISOD MH-32-003-009-001/522
(BHAR JAHANGIR) 		1832003000NRG24040720230051232 04/07/2023 Sharda Vilas Kalbande 1832003WL005965 Sharda Vilas Kalbande 00114 ADCC0000099 1638 1638 Processed 11/07/2023 A192230068244 Ms. SHARADA VILAS KALBANDE INDIAN BANK(607105)
104 RISOD MH-32-003-009-001/564
(BHAR JAHANGIR) 		1832003000NRG24040720230051307 04/07/2023 Atmaram Sonaji Kaldate 1832003WL005973 Atmaram Sonaji Kaldate 00114 ADCC0000099 1638 1638 Processed 11/07/2023 A192230068248 ATMARAM SONAJI KALADATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
105 RISOD MH-32-003-009-001/564
(BHAR JAHANGIR) 		1832003000NRG24040720230051308 04/07/2023 Mangala Atmaram Kaldate 1832003WL005973 Mangala Atmaram Kaldate 00114 ADCC0000099 1638 1638 Processed 11/07/2023 A192230068247 Ms. MANGALA ATMARAM KALDATE INDIAN BANK(607105)
106 RISOD MH-32-003-009-001/574
(BHAR JAHANGIR) 		1832003000NRG24040720230051396 04/07/2023 Datta Ramkisan Kalbande 1832003WL005983 Datta Ramkisan Kalbande 00114 ADCC0000099 1638 1638 Processed 11/07/2023 A192230068245 Mr. DATTA RAMKISAN KALBANDE INDIAN BANK(607105)
107 RISOD MH-32-003-009-001/95
(BHAR JAHANGIR) 		1832003000NRG24040720230051233 04/07/2023 masaji balaji kshirsagar 1832003WL005965 masaji balaji kshirsagar 00114 ADCC0000099 1638 1638 Processed 11/07/2023 A192230068239 MASAJI BALAJI KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 RISOD MH-32-003-041-002/169
(KARDA) 		1832003000NRG24030720230048918 04/07/2023 Gajanan Gulabrao Deshmukh 1832003WL005749 Gajanan Gulabrao Deshmukh 00114 ADCC0000099 1638 1638 Processed 11/07/2023 A192230068240 GAJANAN GULABRAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
109 RISOD MH-32-003-095-001/46
(MANDWA) 		1832003000NRG24030720230049262 04/07/2023 Vishvnath Bhura Rathod 1832003WL005769 Vishvnath Bhura Rathod 00114 ADCC0000099 1638 1638 Processed 11/07/2023 A192230068242 VISHWANATH BHURA RATHOD BANK OF INDIA(508505)
SubTotal 19656 19656
110 RISOD MH-32-003-020-001/550
(DHODAP (KHURD)) 		1832003000NRG24040720230051862 04/07/2023 Om Rambhau Ugale 1832003WL006010 Om Rambhau Ugale 00114 ADCC0000100 1638 1638 Processed 11/07/2023 A192230068252 OM RAMBAHU UGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
111 RISOD MH-32-003-089-001/129
(YEVTI) 		1832003000NRG24030720230050011 04/07/2023 Datta Sakharam Shinde 1832003WL005830 Datta Sakharam Shinde 00114 ADCC0000101 1638 1638 Processed 11/07/2023 A192230068274 Mr. DATTARAO SAKHARAM SHINDE BANK OF MAHARASHTRA(607387)
112 RISOD MH-32-003-089-001/129
(YEVTI) 		1832003000NRG24030720230050012 04/07/2023 Mangala Datta Shinde 1832003WL005830 Mangala Datta Shinde 00114 ADCC0000101 1638 1638 Processed 11/07/2023 A192230068276 MANGAL DATTA SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
113 RISOD MH-32-003-089-001/462
(YEVTI) 		1832003000NRG24030720230050035 04/07/2023 Sudama Vithoba Malekar 1832003WL005830 Sudama Vithoba Malekar 00114 ADCC0000101 1638 1638 Processed 11/07/2023 A192230068277 SUDAMA VITHOBA MALEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
114 RISOD MH-32-003-095-001/42
(MANDWA) 		1832003000NRG24030720230049433 04/07/2023 Namdeo Gaba Chavha 1832003WL005783 Namdeo Gaba Chavha 00114 ADCC0000101 1638 1638 Processed 11/07/2023 A192230068318 Mr. NAMDEO GABA CHAVAN INDIAN BANK(607105)
SubTotal 6552 6552
115 RISOD MH-32-003-044-002/10890
(KENWAD) 		1832003000NRG24030720230049988 04/07/2023 Sopan Vithoba Khotokar 1832003WL005827 Sopan Vithoba Khotokar 00114 ADCC0000102 1638 1638 Processed 11/07/2023 A192230068282 SOPAN VITHOBA KHATOKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
116 RISOD MH-32-003-044-002/470
(KENWAD) 		1832003000NRG24030720230049624 04/07/2023 Prakash Abaji Kharate 1832003WL005793 Prakash Abaji Kharate 00114 ADCC0000102 1638 1638 Processed 11/07/2023 A192230068279 MR PRAKASH ABAJI KHARATE STATE BANK OF INDIA(508548)
117 RISOD MH-32-003-044-002/612
(KENWAD) 		1832003000NRG24030720230049627 04/07/2023 Gangubai Murlidhar Kharate 1832003WL005793 Gangubai Murlidhar Kharate 00114 ADCC0000102 1638 1638 Processed 11/07/2023 A192230068281 GANGUBAI MURLIDHAR KHARATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
118 RISOD MH-32-003-044-002/612
(KENWAD) 		1832003000NRG24030720230049626 04/07/2023 Murlidhar Bhivsan Kharate 1832003WL005793 Murlidhar Bhivsan Kharate 00114 ADCC0000102 1638 1638 Processed 11/07/2023 A192230068278 MURLIDHAR BHIVSAN KHARATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
119 RISOD MH-32-003-044-002/749
(KENWAD) 		1832003000NRG24030720230049996 04/07/2023 NIRMALA S. GOLE 1832003WL005827 NIRMALA S. GOLE 00114 ADCC0000102 1638 1638 Processed 11/07/2023 A192230068284 NIRMALA SANJAY GOLEY THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
120 RISOD MH-32-003-044-002/749
(KENWAD) 		1832003000NRG24030720230049995 04/07/2023 SANJAY N. GOLE 1832003WL005827 SANJAY N. GOLE 00114 ADCC0000102 1638 1638 Processed 11/07/2023 A192230068280 SANJAY NARAYAN GOLEY THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
121 RISOD MH-32-003-066-002/11
(NANDHANA) 		1832003000NRG24030720230049640 04/07/2023 Chandrakala Santosh Wagh 1832003WL005795 Chandrakala Santosh Wagh 00114 ADCC0000102 1638 1638 Processed 11/07/2023 A192230068334 CHANDRAKALA SANTOSH WAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
122 RISOD MH-32-003-066-002/11
(NANDHANA) 		1832003000NRG24030720230049639 04/07/2023 Santosh Nivrutti Wagh 1832003WL005795 Santosh Nivrutti Wagh 00114 ADCC0000102 1638 1638 Processed 11/07/2023 A192230068478 MR SANTOSH NIVRUTTI WAGH STATE BANK OF INDIA(508548)
SubTotal 13104 13104
123 RISOD MH-32-003-020-001/389
(DHODAP (KHURD)) 		1832003000NRG24040720230052067 04/07/2023 Rameshwar Kisan Borkar 1832003WL006019 Rameshwar Kisan Borkar 00114 ADCC0000103 1638 1638 Processed 11/07/2023 A192230068285 MR RAMESHWAR KISAN BORKAR STATE BANK OF INDIA(508548)
124 RISOD MH-32-003-020-001/392
(DHODAP (KHURD)) 		1832003000NRG24040720230051840 04/07/2023 Ganesh Kisan Khodke 1832003WL006010 Ganesh Kisan Khodke 00114 ADCC0000103 1638 1638 Processed 11/07/2023 A192230068288 GANESH KISAN KHODKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
125 RISOD MH-32-003-020-001/552
(DHODAP (KHURD)) 		1832003000NRG24040720230051823 04/07/2023 Dnyanba Laxman Davhale 1832003WL006009 Dnyanba Laxman Davhale 00114 ADCC0000103 1638 1638 Processed 11/07/2023 A192230068287 Mr. Dnyanba Laxman Dhavale BANK OF MAHARASHTRA(607387)
126 RISOD MH-32-003-020-001/561
(DHODAP (KHURD)) 		1832003000NRG24040720230051826 04/07/2023 Shivaji Dnyanba Dhavale 1832003WL006009 Shivaji Dnyanba Dhavale 00114 ADCC0000103 1638 1638 Processed 11/07/2023 A192230068253 SHIVAJI DNYNBA DAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
127 RISOD MH-32-003-020-001/94
(DHODAP (KHURD)) 		1832003000NRG24040720230051827 04/07/2023 MAhadev LAxman Dhavale 1832003WL006009 MAhadev LAxman Dhavale 00114 ADCC0000103 1638 1638 Processed 11/07/2023 A192230068286 MAHADEO LAXMAN DHAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
128 RISOD MH-32-003-012-001/106
(BORKHEDI) 		1832003000NRG24040720230051204 04/07/2023 rameshwar kundlik waghamare 1832003WL005963 rameshwar kundlik waghamare 00114 ADCC0000105 1638 1638 Processed 11/07/2023 A192230068293 RAMESHWAR KUNDALIK WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
129 RISOD MH-32-003-012-001/144
(BORKHEDI) 		1832003000NRG24040720230051179 04/07/2023 Archana Suresh Doifode 1832003WL005961 Archana Suresh Doifode 00114 ADCC0000105 1638 1638 Processed 11/07/2023 A192230068303 ARCHANA SURESH DOIFODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
130 RISOD MH-32-003-012-001/171
(BORKHEDI) 		1832003000NRG24040720230051180 04/07/2023 Sangita Laxman Doifode 1832003WL005961 Sangita Laxman Doifode 00114 ADCC0000105 1638 1638 Processed 11/07/2023 A192230068297 SANGITA LAXMAN DOIFODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
131 RISOD MH-32-003-012-001/192
(BORKHEDI) 		1832003000NRG24040720230051209 04/07/2023 lata panjab late 1832003WL005963 lata panjab late 00114 ADCC0000105 1638 1638 Processed 11/07/2023 A192230068300 LATE LATA PANJAB THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
132 RISOD MH-32-003-012-001/20
(BORKHEDI) 		1832003000NRG24040720230051194 04/07/2023 Kaduji Raghoji Waybhase 1832003WL005962 Kaduji Raghoji Waybhase 00114 ADCC0000105 1638 1638 Processed 11/07/2023 A192230068294 KADUJI RAGHOJI WAYBHASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
133 RISOD MH-32-003-012-001/2160
(BORKHEDI) 		1832003000NRG24040720230051210 04/07/2023 dipak mahada khandare 1832003WL005963 dipak mahada khandare 00114 ADCC0000105 1638 1638 Processed 11/07/2023 A192230068292 DIPAK MAHADA KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
134 RISOD MH-32-003-012-001/2190
(BORKHEDI) 		1832003000NRG24040720230051181 04/07/2023 shila marotirao budhwat 1832003WL005961 shila marotirao budhwat 00114 ADCC0000105 1638 1638 Processed 11/07/2023 A192230068298 SILABAI MOTIRAM BUDHWANT FINCARE SMALL FINANCE BANK LTD(608304)
135 RISOD MH-32-003-012-001/2203
(BORKHEDI) 		1832003000NRG24040720230051182 04/07/2023 nirmala gajanan bhudwant 1832003WL005961 nirmala gajanan bhudwant 00114 ADCC0000105 1638 1638 Processed 11/07/2023 A192230068302 NIRMALA GAJANAN BUDHWANT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
136 RISOD MH-32-003-012-001/2263
(BORKHEDI) 		1832003000NRG24040720230051196 04/07/2023 Ashok Rambhau Aghao 1832003WL005962 Ashok Rambhau Aghao 00114 ADCC0000105 1638 1638 Processed 11/07/2023 A192230068299 Mr. ASHOK RAMBHAU AGHAV INDIAN BANK(607105)
137 RISOD MH-32-003-012-001/2266
(BORKHEDI) 		1832003000NRG24040720230051183 04/07/2023 Gajanan Sahebrao Ghuge 1832003WL005961 Gajanan Sahebrao Ghuge 00114 ADCC0000105 1638 1638 Processed 11/07/2023 A192230068291 GAJANAN SAHEBRAO GHUGE BANK OF INDIA(508505)
138 RISOD MH-32-003-012-001/2292
(BORKHEDI) 		1832003000NRG24040720230051184 04/07/2023 Kailas Sahebarao Jaybhaye 1832003WL005961 Kailas Sahebarao Jaybhaye 00114 ADCC0000105 1638 1638 Processed 11/07/2023 A192230068290 Mr. KAILAS SAHEBRAO JAYBHAYE BANK OF MAHARASHTRA(607387)
139 RISOD MH-32-003-012-001/2332
(BORKHEDI) 		1832003000NRG24040720230051185 04/07/2023 Ramesh Wamanrao Aghav 1832003WL005961 Ramesh Wamanrao Aghav 00114 ADCC0000105 1638 1638 Processed 11/07/2023 A192230068289 RAMESH WAMANRAO AGHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
140 RISOD MH-32-003-012-001/2342
(BORKHEDI) 		1832003000NRG24040720230051214 04/07/2023 Madhukar Kundlik Budhavant 1832003WL005963 Madhukar Kundlik Budhavant 00114 ADCC0000105 1638 1638 Processed 11/07/2023 A192230068296 MADHUKAR KUNDLIK BUDHAVANT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
141 RISOD MH-32-003-012-001/2395
(BORKHEDI) 		1832003000NRG24040720230051201 04/07/2023 Kavita Santosh Nagare 1832003WL005962 Kavita Santosh Nagare 00114 ADCC0000105 1638 1638 Processed 11/07/2023 A192230068304 MRS KAVITA SANTOSH NAGRE STATE BANK OF INDIA(508548)
142 RISOD MH-32-003-012-001/96
(BORKHEDI) 		1832003000NRG24040720230051191 04/07/2023 Ashruji Laxman Kolhe 1832003WL005961 Ashruji Laxman Kolhe 00114 ADCC0000105 1638 1638 Processed 11/07/2023 A192230068295 ASHRU LAXMAN KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24570 24570
143 RISOD MH-32-003-061-003/468
(MASALAPEN) 		1832003000NRG24040720230051160 04/07/2023 rushikesh shankar padaghan 1832003WL005959 rushikesh shankar padaghan 00114 ADCC0000106 1638 1638 Processed 11/07/2023 A192230068307 RUSHIKESH SHANKAR PADGHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
144 RISOD MH-32-003-061-003/631
(MASALAPEN) 		1832003000NRG24040720230051870 04/07/2023 Vishavambar Prakash Tahakik 1832003WL006011 Vishavambar Prakash Tahakik 00114 ADCC0000106 1638 1638 Processed 11/07/2023 A192230068306 VISHWAMBHAR PRAKASH TAHAKIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
145 RISOD MH-32-003-019-001/257
(DHODAP (BU)) 		1832003000NRG24040720230052087 04/07/2023 Sadashiv Laxman Shejul 1832003WL006021 Sadashiv Laxman Shejul 00114 ADCC0000107 1638 1638 Processed 11/07/2023 A192230068311 MR SADASHIV LAXMAN SHEJUL STATE BANK OF INDIA(508548)
146 RISOD MH-32-003-019-001/334
(DHODAP (BU)) 		1832003000NRG24040720230052091 04/07/2023 RAMESH PRALADH KHADASE 1832003WL006021 RAMESH PRALADH KHADASE 00114 ADCC0000107 1638 1638 Processed 11/07/2023 A192230068312 RAMESH PRALHAD KHADASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
147 RISOD MH-32-003-019-001/368
(DHODAP (BU)) 		1832003000NRG24040720230052092 04/07/2023 Ganesh Patilbuva Bhodkhe 1832003WL006021 Ganesh Patilbuva Bhodkhe 00114 ADCC0000107 1638 1638 Processed 11/07/2023 A192230068309 GANESH PATILBUA BODKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
148 RISOD MH-32-003-019-001/520
(DHODAP (BU)) 		1832003000NRG24040720230052095 04/07/2023 Bhagwan Patilbuaa Bodkhe 1832003WL006021 Bhagwan Patilbuaa Bodkhe 00114 ADCC0000107 1638 1638 Processed 11/07/2023 A192230068308 MR BHAGWAN PATIL BODKHE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
149 RISOD MH-32-003-012-001/106
(BORKHEDI) 		1832003000NRG24040720230051205 04/07/2023 sunita rameshwar waghmare 1832003WL005963 sunita rameshwar waghmare 00114 ADCC0000108 1638 1638 Processed 11/07/2023 A192230068301 SUNITA RAMESHWAR WAGHMARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
150 RISOD MH-32-003-043-003/619
(KAVTHA) 		1832003000NRG24040720230051569 04/07/2023 Mahadu ganpat savasundar 1832003WL005994 Mahadu ganpat savasundar 00114 ADCC0000108 1638 1638 Processed 11/07/2023 A192230068313 MAHADU GANPAT SAVSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 RISOD MH-32-003-043-003/97
(KAVTHA) 		1832003000NRG24040720230051575 04/07/2023 Madan Sambhaji Kathole 1832003WL005994 Madan Sambhaji Kathole 00114 ADCC0000108 1638 1638 Processed 11/07/2023 A192230068314 KATHOLE MADAN SAMBH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
SubTotal 4914 4914
152 RISOD MH-32-003-044-002/1588
(KENWAD) 		1832003000NRG24030720230049992 04/07/2023 Amol Vijay Gole 1832003WL005827 Amol Vijay Gole 00152 HDFC0002818 1638 1638 Processed 11/07/2023 A192230068111 MR AMOL VIJAY GOLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
153 RISOD MH-32-003-009-001/136
(BHAR JAHANGIR) 		1832003000NRG24040720230051318 04/07/2023 Panchafula Baliram Kaldate 1832003WL005975 Panchafula Baliram Kaldate 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068149 PANCHAFULA BALIRAM KALDATE BANK OF INDIA(508505)
154 RISOD MH-32-003-009-001/142
(BHAR JAHANGIR) 		1832003000NRG24040720230051451 04/07/2023 Vandana Vilash Jadhav 1832003WL005988 Vandana Vilash Jadhav 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068144 Mrs. VANDANA VILAS JADHAV INDIAN BANK(607105)
155 RISOD MH-32-003-009-001/220
(BHAR JAHANGIR) 		1832003000NRG24040720230051355 04/07/2023 Satish Chilappa Akale 1832003WL005979 Satish Chilappa Akale 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068115 AKALE SATISH CHILAPPA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
156 RISOD MH-32-003-009-001/295
(BHAR JAHANGIR) 		1832003000NRG24040720230051384 04/07/2023 pandhari parlhad kale 1832003WL005983 pandhari parlhad kale 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068120 PANDHARI PRALHAD KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
157 RISOD MH-32-003-009-001/297
(BHAR JAHANGIR) 		1832003000NRG24040720230051403 04/07/2023 Dnyneshwar Sitara Garkal 1832003WL005984 Dnyneshwar Sitara Garkal 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068112 MR DYANESHWAR SITARAM GARKAL STATE BANK OF INDIA(508548)
158 RISOD MH-32-003-009-001/523
(BHAR JAHANGIR) 		1832003000NRG24040720230051393 04/07/2023 Vishvanath Shankar Kalbande 1832003WL005983 Vishvanath Shankar Kalbande 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068129 Mr. Vishwanath Shankar Kalabande INDIAN BANK(607105)
159 RISOD MH-32-003-009-001/536
(BHAR JAHANGIR) 		1832003000NRG24040720230051324 04/07/2023 Rajkanya Raju Kaldate 1832003WL005975 Rajkanya Raju Kaldate 00176 IDIB000R642 1638 1638 Rejected 11/07/2023 A192230068143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 RISOD MH-32-003-009-001/561
(BHAR JAHANGIR) 		1832003000NRG24040720230051325 04/07/2023 Mahadev Uttam Kaldate 1832003WL005975 Mahadev Uttam Kaldate 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068146 MAHADEO UTTAM KALDATE BANK OF INDIA(508505)
161 RISOD MH-32-003-009-001/561
(BHAR JAHANGIR) 		1832003000NRG24040720230051326 04/07/2023 Vijaymala Mahadev Kaldate 1832003WL005975 Vijaymala Mahadev Kaldate 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068145 VIJAYMALA MAHADEV KALDATE BANK OF INDIA(508505)
162 RISOD MH-32-003-009-001/562
(BHAR JAHANGIR) 		1832003000NRG24040720230051327 04/07/2023 Pradip Baliram Kaldate 1832003WL005975 Pradip Baliram Kaldate 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068150 MR PRADIP BALIRAM KALDATE STATE BANK OF INDIA(508548)
163 RISOD MH-32-003-009-001/567
(BHAR JAHANGIR) 		1832003000NRG24040720230051394 04/07/2023 Dnyaneshwar Uttam Kaldate 1832003WL005983 Dnyaneshwar Uttam Kaldate 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068152 Mr. DNYANESHWAR UTTAM KALDATE INDIAN BANK(607105)
164 RISOD MH-32-003-009-001/567
(BHAR JAHANGIR) 		1832003000NRG24040720230051395 04/07/2023 laxmi Dnyaneshwar Kaldate 1832003WL005983 laxmi Dnyaneshwar Kaldate 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068151 Mrs. LAXMI GNYANESHWAR KALDATE INDIAN BANK(607105)
165 RISOD MH-32-003-009-001/95
(BHAR JAHANGIR) 		1832003000NRG24040720230051234 04/07/2023 Yamunabai masaji kshirsagar 1832003WL005965 Yamunabai masaji kshirsagar 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068119 YAMUNA MASAJI KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 RISOD MH-32-003-012-001/2305
(BORKHEDI) 		1832003000NRG24040720230051199 04/07/2023 Prayagbai Purushottam Jaybhaye 1832003WL005962 Prayagbai Purushottam Jaybhaye 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068130 Mrs. PRYAG PURUSHOTTAM JAYBHAYE INDIAN BANK(607105)
167 RISOD MH-32-003-012-001/2441
(BORKHEDI) 		1832003000NRG24040720230051190 04/07/2023 Vijaykumar Eknath Jayabhaye 1832003WL005961 Vijaykumar Eknath Jayabhaye 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068114 VIJAYKUMAR EKNATH JAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
168 RISOD MH-32-003-016-001/505
(CHINCHAMBA BHAR) 		1832003000NRG24030720230049945 04/07/2023 Subhash Piraji Bhise 1832003WL005822 Subhash Piraji Bhise 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068335 Ms. SUBHASH PIRAJI BHISE INDIAN BANK(607105)
169 RISOD MH-32-003-016-001/579
(CHINCHAMBA BHAR) 		1832003000NRG24030720230049947 04/07/2023 Sanjay Radhakisan Ipper 1832003WL005822 Sanjay Radhakisan Ipper 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068110 Mr. SANJAY RADHAKRUSHAN IPPAR INDIAN BANK(607105)
170 RISOD MH-32-003-016-001/769
(CHINCHAMBA BHAR) 		1832003000NRG24030720230049949 04/07/2023 Gajanan Chimanaappa Kubade 1832003WL005822 Gajanan Chimanaappa Kubade 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068121 Mr. GAJANAN CHIMANAPPA KUBDE INDIAN BANK(607105)
171 RISOD MH-32-003-016-002/63
(CHINCHAMBA BHAR) 		1832003000NRG24030720230049957 04/07/2023 Shankar Sakharam Hage 1832003WL005822 Shankar Sakharam Hage 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068135 Mr. SHANKAR HAGE INDIAN BANK(607105)
172 RISOD MH-32-003-020-001/563
(DHODAP (KHURD)) 		1832003000NRG24040720230052058 04/07/2023 Rameshwar Uttam Khandagale 1832003WL006018 Rameshwar Uttam Khandagale 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068127 RAMESHWAR UTTAM KHANDAGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
173 RISOD MH-32-003-020-001/564
(DHODAP (KHURD)) 		1832003000NRG24040720230052059 04/07/2023 Panjab Uttam Khandagale 1832003WL006018 Panjab Uttam Khandagale 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068128 Mr. PANJABRAO UTTAMRAO KHANDAGALE INDIAN BANK(607105)
174 RISOD MH-32-003-041-002/130
(KARDA) 		1832003000NRG24030720230048913 04/07/2023 haridas Ganpat Deshmukh 1832003WL005749 haridas Ganpat Deshmukh 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068133 Mr. HARIDAS GANPATRAO DESHMUKH INDIAN BANK(607105)
175 RISOD MH-32-003-041-002/130
(KARDA) 		1832003000NRG24030720230048914 04/07/2023 Usha Haridas Deshmukh 1832003WL005749 Usha Haridas Deshmukh 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068134 Mrs. USHA HARIDAS DESHMUKH INDIAN BANK(607105)
176 RISOD MH-32-003-041-002/133
(KARDA) 		1832003000NRG24030720230048915 04/07/2023 Bhagwan namdenrao Deshmukh 1832003WL005749 Bhagwan namdenrao Deshmukh 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068131 BHAGWAN NAMDEV DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
177 RISOD MH-32-003-041-002/133
(KARDA) 		1832003000NRG24030720230048916 04/07/2023 Nanda bhawan Deshmukh 1832003WL005749 Nanda bhawan Deshmukh 00176 IDIB000R642 1638 1638 Processed 12/07/2023 A192230068132 Mrs. NANDABAI BHAGWANRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
178 RISOD MH-32-003-095-001/1019
(MANDWA) 		1832003000NRG24030720230049422 04/07/2023 Shreedhar Rohidas Chavhan 1832003WL005783 Shreedhar Rohidas Chavhan 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068126 Mr. Shridhar Rohidas Chavhan BANK OF MAHARASHTRA(607387)
179 RISOD MH-32-003-095-001/1020
(MANDWA) 		1832003000NRG24030720230049424 04/07/2023 Murlidhar Rohidas Chavhan 1832003WL005783 Murlidhar Rohidas Chavhan 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068336 MURLIDHAR ROHIDAS CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
180 RISOD MH-32-003-095-001/1032
(MANDWA) 		1832003000NRG24030720230049251 04/07/2023 Lalita Sandip Rathod 1832003WL005769 Lalita Sandip Rathod 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068159 Mrs. LALITABAI RATHOD INDIAN BANK(607105)
181 RISOD MH-32-003-095-001/1032
(MANDWA) 		1832003000NRG24030720230049250 04/07/2023 Sandip Ramrao Rathod 1832003WL005769 Sandip Ramrao Rathod 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068160 Mr. Sandip Ramrao Rathod INDIAN BANK(607105)
182 RISOD MH-32-003-095-001/1033
(MANDWA) 		1832003095NRG24030720230049127 04/07/2023 Pandit Mohan Rathod 1832003WL005762 Pandit Mohan Rathod 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068125 Mr. PANDIT MOHAN RATHOD INDIAN BANK(607105)
183 RISOD MH-32-003-095-001/1034
(MANDWA) 		1832003095NRG24030720230049129 04/07/2023 Sahebrao Mohan Rathod 1832003WL005762 Sahebrao Mohan Rathod 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068122 Mr. SAHEBRAO MOHAN RATHOD INDIAN BANK(607105)
184 RISOD MH-32-003-095-001/1034
(MANDWA) 		1832003095NRG24030720230049130 04/07/2023 Sindhubai Sahebrao Rathod 1832003WL005762 Sindhubai Sahebrao Rathod 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068147 Mrs. SHINDU SAHEBRAO RATHOD INDIAN BANK(607105)
185 RISOD MH-32-003-095-001/1056
(MANDWA) 		1832003095NRG24030720230049131 04/07/2023 Dnyaneswar Badaru Rathod 1832003WL005762 Dnyaneswar Badaru Rathod 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068163 DYANESHWAR BADRU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
186 RISOD MH-32-003-095-001/1058
(MANDWA) 		1832003000NRG24030720230048947 04/07/2023 Vijay Ragnath Rathod 1832003WL005751 Vijay Ragnath Rathod 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068113 VIJAY RANGNATH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
187 RISOD MH-32-003-095-001/106
(MANDWA) 		1832003000NRG24030720230049427 04/07/2023 Murlidhar Shamrao Chavan 1832003WL005783 Murlidhar Shamrao Chavan 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068154 MURLIDHAR SHAMRAO CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
188 RISOD MH-32-003-095-001/1062
(MANDWA) 		1832003095NRG24030720230049133 04/07/2023 Uddhav Devrao Aaghav 1832003WL005762 Uddhav Devrao Aaghav 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068166 UDDHAO D AGHAV GENERAL POST OFFICE(607245)
189 RISOD MH-32-003-095-001/1091
(MANDWA) 		1832003000NRG24030720230048950 04/07/2023 Radhesham Shankar Rathod 1832003WL005751 Radhesham Shankar Rathod 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068165 RADHESHYAM SHANKAR RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
190 RISOD MH-32-003-095-001/1091
(MANDWA) 		1832003000NRG24030720230048951 04/07/2023 Vishranti Radhesham Rathod 1832003WL005751 Vishranti Radhesham Rathod 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068161 VASRANTI RADHESHAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
191 RISOD MH-32-003-095-001/1092
(MANDWA) 		1832003000NRG24030720230049255 04/07/2023 Tukaram Bhura Rathod 1832003WL005769 Tukaram Bhura Rathod 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068162 TUKARAM BHURA RATHOD BANK OF INDIA(508505)
192 RISOD MH-32-003-095-001/113
(MANDWA) 		1832003000NRG24030720230048952 04/07/2023 GAJANAN 1832003WL005751 GAJANAN 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068124 GAJANAN UTTAM CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
193 RISOD MH-32-003-095-001/113
(MANDWA) 		1832003000NRG24030720230048953 04/07/2023 RANJANA 1832003WL005751 RANJANA 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068117 Mrs. RANJANA GAJANAN CHAVHAN INDIAN BANK(607105)
194 RISOD MH-32-003-095-001/115
(MANDWA) 		1832003000NRG24030720230048954 04/07/2023 Madhukar Mohan Rathod 1832003WL005751 Madhukar Mohan Rathod 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068123 MR MADHUKAR MOHAN RATHOD STATE BANK OF INDIA(508548)
195 RISOD MH-32-003-095-001/1188
(MANDWA) 		1832003000NRG24030720230049430 04/07/2023 Sindhubai Arjun Chavhan 1832003WL005783 Sindhubai Arjun Chavhan 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068164 SINDHU ARJUN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
196 RISOD MH-32-003-095-001/199
(MANDWA) 		1832003000NRG24030720230049432 04/07/2023 Arunabai Madhukar Jadhav 1832003WL005783 Arunabai Madhukar Jadhav 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068158 Mrs. Arunabai Madhukar Jadhav INDIAN BANK(607105)
197 RISOD MH-32-003-095-001/199
(MANDWA) 		1832003000NRG24030720230049431 04/07/2023 Madhukar Goruba Jadhav 1832003WL005783 Madhukar Goruba Jadhav 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068155 Mr. Madhukar Gobaru Jadhao INDIAN BANK(607105)
198 RISOD MH-32-003-095-001/200
(MANDWA) 		1832003095NRG24030720230049137 04/07/2023 Ankush Sakaru Chavan 1832003WL005762 Ankush Sakaru Chavan 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068153 Mr. ANKOSH SAKRU CHAVHAN INDIAN BANK(607105)
199 RISOD MH-32-003-095-001/33
(MANDWA) 		1832003095NRG24030720230049139 04/07/2023 Mohan Kaniram Rathod 1832003WL005762 Mohan Kaniram Rathod 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068116 Mr. Mohan Kaniram Rathod INDIAN BANK(607105)
200 RISOD MH-32-003-095-001/72
(MANDWA) 		1832003000NRG24030720230049436 04/07/2023 Kalavati Subhash chavan 1832003WL005783 Kalavati Subhash chavan 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068157 Mrs. Kamalabai Subhash Chavhan INDIAN BANK(607105)
201 RISOD MH-32-003-095-001/72
(MANDWA) 		1832003000NRG24030720230049435 04/07/2023 Subhash Gobaru chavan 1832003WL005783 Subhash Gobaru chavan 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068156 MR SUBHASH GOBRU CHAVHAN STATE BANK OF INDIA(508548)
202 RISOD MH-32-003-095-001/93
(MANDWA) 		1832003000NRG24030720230049437 04/07/2023 Bhagwan Fula Jadhao 1832003WL005783 Bhagwan Fula Jadhao 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068118 BHAGWAN FULA CHAVAN BANK OF INDIA(508505)
203 RISOD MH-32-003-095-001/93
(MANDWA) 		1832003000NRG24030720230049438 04/07/2023 Suman Bhagawan Jadhao 1832003WL005783 Suman Bhagawan Jadhao 00176 IDIB000R642 1638 1638 Processed 11/07/2023 A192230068148 Mrs. VIMAL BHAGWAN CHAVHAN INDIAN BANK(607105)
SubTotal 83538 83538
204 RISOD MH-32-003-066-002/473
(NANDHANA) 		1832003000NRG24030720230049644 04/07/2023 Shankar Baban Borkar 1832003WL005795 Shankar Baban Borkar 00415 SBIN0002162 1638 1638 Processed 11/07/2023 A192230068101 MR SHANKAR BABAN BORKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
205 RISOD MH-32-003-009-001/106
(BHAR JAHANGIR) 		1832003000NRG24040720230051447 04/07/2023 santosh kanhuji kshirsagar 1832003WL005988 santosh kanhuji kshirsagar 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068472 MR SANTOSH KANHUJI KSHIRSAGAR STATE BANK OF INDIA(508548)
206 RISOD MH-32-003-009-001/118
(BHAR JAHANGIR) 		1832003000NRG24040720230051314 04/07/2023 dhondu Vishavnath Kaldate 1832003WL005975 dhondu Vishavnath Kaldate 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068468 DHONDU VISHVANATH KALDATE BANK OF INDIA(508505)
207 RISOD MH-32-003-009-001/118
(BHAR JAHANGIR) 		1832003000NRG24040720230051315 04/07/2023 mandabai Dhondu Kaldate 1832003WL005975 mandabai Dhondu Kaldate 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068370 MANDA DHONDU KALDATE BANK OF INDIA(508505)
208 RISOD MH-32-003-009-001/119
(BHAR JAHANGIR) 		1832003000NRG24040720230051295 04/07/2023 Madhav Vishvnath Kaldate 1832003WL005973 Madhav Vishvnath Kaldate 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068374 MR MAHADEO VISHWANATH KALDATE STATE BANK OF INDIA(508548)
209 RISOD MH-32-003-009-001/135-A
(BHAR JAHANGIR) 		1832003000NRG24040720230051449 04/07/2023 Santosh Ramji Kaldate 1832003WL005988 Santosh Ramji Kaldate 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068102 SANTOSH RAMJI KALDATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
210 RISOD MH-32-003-009-001/136
(BHAR JAHANGIR) 		1832003000NRG24040720230051226 04/07/2023 Baliram Waman Kaldate 1832003WL005965 Baliram Waman Kaldate 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068095 MR BALIRAM WAMAN KALDATE STATE BANK OF INDIA(508548)
211 RISOD MH-32-003-009-001/146
(BHAR JAHANGIR) 		1832003000NRG24040720230051298 04/07/2023 Gajanan Laxman Kaldate 1832003WL005973 Gajanan Laxman Kaldate 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068371 MR GAJANAN LAXMAN KALDATE STATE BANK OF INDIA(508548)
212 RISOD MH-32-003-009-001/149
(BHAR JAHANGIR) 		1832003000NRG24040720230051453 04/07/2023 Shital Bhagwan Mahajan 1832003WL005988 Shital Bhagwan Mahajan 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068097 MR SHITAL BHAGWAN MAHAJAN STATE BANK OF INDIA(508548)
213 RISOD MH-32-003-009-001/150
(BHAR JAHANGIR) 		1832003000NRG24040720230051454 04/07/2023 Jyoti Mahadev Tayade 1832003WL005988 Jyoti Mahadev Tayade 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068384 Mrs. JYOTI MAHADEV TAYADE INDIAN BANK(607105)
214 RISOD MH-32-003-009-001/156
(BHAR JAHANGIR) 		1832003000NRG24040720230051398 04/07/2023 chandarkala sadashiv jirvankar 1832003WL005984 chandarkala sadashiv jirvankar 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068421 MRS CHANDRAKALA SADASHIVAPPA JIRVANKAR STATE BANK OF INDIA(508548)
215 RISOD MH-32-003-009-001/156
(BHAR JAHANGIR) 		1832003000NRG24040720230051399 04/07/2023 Prasant Sadashiv Jirvankar 1832003WL005984 Prasant Sadashiv Jirvankar 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068099 MR PRASHANT SADASHIV JIRWANKAR STATE BANK OF INDIA(508548)
216 RISOD MH-32-003-009-001/174
(BHAR JAHANGIR) 		1832003000NRG24040720230051558 04/07/2023 Mahadeo Vishwanath Kaste 1832003WL005993 Mahadeo Vishwanath Kaste 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068464 MAHADEV VISHWANATH KASHTE INDIA POST PAYMENTS BANK LIMITED(508528)
217 RISOD MH-32-003-009-001/174
(BHAR JAHANGIR) 		1832003000NRG24040720230051559 04/07/2023 Sima Mahadeo Kaste 1832003WL005993 Sima Mahadeo Kaste 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068420 MRS SIMA MADHAV KASHTE STATE BANK OF INDIA(508548)
218 RISOD MH-32-003-009-001/213
(BHAR JAHANGIR) 		1832003000NRG24040720230051457 04/07/2023 Ramdas Sakharam Tayade 1832003WL005988 Ramdas Sakharam Tayade 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068417 RAMDAS SAKHARAM THAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
219 RISOD MH-32-003-009-001/226
(BHAR JAHANGIR) 		1832003000NRG24040720230051299 04/07/2023 Jyoti Bhagwat Chopade 1832003WL005973 Jyoti Bhagwat Chopade 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068512 JYOTI BHAGWAT CHOPADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
220 RISOD MH-32-003-009-001/241
(BHAR JAHANGIR) 		1832003000NRG24040720230051410 04/07/2023 Gajanan Kundlik Sanap 1832003WL005985 Gajanan Kundlik Sanap 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068389 GAJANAN KUNDLIK SANAP BANK OF INDIA(508505)
221 RISOD MH-32-003-009-001/241
(BHAR JAHANGIR) 		1832003000NRG24040720230051411 04/07/2023 Ranjana Gajanan Sanap 1832003WL005985 Ranjana Gajanan Sanap 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068388 MRS RANJANA GAJANAN SANAP STATE BANK OF INDIA(508548)
222 RISOD MH-32-003-009-001/242
(BHAR JAHANGIR) 		1832003000NRG24040720230051412 04/07/2023 Datta Kundlik Sanap 1832003WL005985 Datta Kundlik Sanap 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068400 DATTA KUNDLIK SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
223 RISOD MH-32-003-009-001/244
(BHAR JAHANGIR) 		1832003000NRG24040720230051414 04/07/2023 Bhagavat Bhima Kaldate 1832003WL005985 Bhagavat Bhima Kaldate 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068488 MR BHAGWAT BHIMA KALDATE STATE BANK OF INDIA(508548)
224 RISOD MH-32-003-009-001/244
(BHAR JAHANGIR) 		1832003000NRG24040720230051415 04/07/2023 Rukhmini Bhagavat Kaldate 1832003WL005985 Rukhmini Bhagavat Kaldate 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068489 MRS RUKHMINA BHAGWAT KALDATE STATE BANK OF INDIA(508548)
225 RISOD MH-32-003-009-001/261
(BHAR JAHANGIR) 		1832003000NRG24040720230051335 04/07/2023 NAMDEO ARJUNA CHOPADE 1832003WL005977 NAMDEO ARJUNA CHOPADE 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068514 NAMDEV ARJUNA CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
226 RISOD MH-32-003-009-001/264
(BHAR JAHANGIR) 		1832003000NRG24040720230051227 04/07/2023 REKHA GAJANAN SANAP 1832003WL005965 REKHA GAJANAN SANAP 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068390 MRS REKHA GAJANAN SANAP STATE BANK OF INDIA(508548)
227 RISOD MH-32-003-009-001/275
(BHAR JAHANGIR) 		1832003000NRG24040720230051416 04/07/2023 BHAGWAN KISANRAO GITE 1832003WL005985 BHAGWAN KISANRAO GITE 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068392 MR BHAGWAN KISANRAO GITE STATE BANK OF INDIA(508548)
228 RISOD MH-32-003-009-001/275
(BHAR JAHANGIR) 		1832003000NRG24040720230051417 04/07/2023 KASABAI BHAGWAN GITE 1832003WL005985 KASABAI BHAGWAN GITE 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068391 MRS KASUBAI BHAGWAN GITE STATE BANK OF INDIA(508548)
229 RISOD MH-32-003-009-001/297
(BHAR JAHANGIR) 		1832003000NRG24040720230051402 04/07/2023 gajanan sitara garkal 1832003WL005984 gajanan sitara garkal 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068487 GAJANAN SITARAM GARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
230 RISOD MH-32-003-009-001/38
(BHAR JAHANGIR) 		1832003000NRG24040720230051405 04/07/2023 Laxmi Sakharam Nagare 1832003WL005984 Laxmi Sakharam Nagare 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068365 MRS LAXMI SAKHARAM NAGRE STATE BANK OF INDIA(508548)
231 RISOD MH-32-003-009-001/395
(BHAR JAHANGIR) 		1832003000NRG24040720230051356 04/07/2023 Kishor Jagdish Mahajan 1832003WL005979 Kishor Jagdish Mahajan 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068503 MAHAJAN KISHOR JAGDISH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
232 RISOD MH-32-003-009-001/419
(BHAR JAHANGIR) 		1832003000NRG24040720230051386 04/07/2023 Chhaya Nitin Kalbande 1832003WL005983 Chhaya Nitin Kalbande 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068072 KALBANDE CHHAYA NITIN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
233 RISOD MH-32-003-009-001/421
(BHAR JAHANGIR) 		1832003000NRG24040720230051387 04/07/2023 Vaishali Vilas Tayde 1832003WL005983 Vaishali Vilas Tayde 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068070 MS VAISHALI VILAS TAYDE STATE BANK OF INDIA(508548)
234 RISOD MH-32-003-009-001/433
(BHAR JAHANGIR) 		1832003000NRG24040720230051358 04/07/2023 Ganga Vishwanath Mahajan 1832003WL005979 Ganga Vishwanath Mahajan 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068090 MRS GANGA VISHWANATH MAHAJAN STATE BANK OF INDIA(508548)
235 RISOD MH-32-003-009-001/433
(BHAR JAHANGIR) 		1832003000NRG24040720230051360 04/07/2023 Mahesh Vishwanath Mahajan 1832003WL005979 Mahesh Vishwanath Mahajan 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068089 MR MAHESH VISHWANATH MAHAJAN STATE BANK OF INDIA(508548)
236 RISOD MH-32-003-009-001/433
(BHAR JAHANGIR) 		1832003000NRG24040720230051359 04/07/2023 Nilesh Vishwanath Mahajan 1832003WL005979 Nilesh Vishwanath Mahajan 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068066 MR NILESH VISHWANATH MAHAJAN STATE BANK OF INDIA(508548)
237 RISOD MH-32-003-009-001/433
(BHAR JAHANGIR) 		1832003000NRG24040720230051357 04/07/2023 Vishwanath Shankar Mahajan 1832003WL005979 Vishwanath Shankar Mahajan 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068088 Mr. VISHWANATH SHANKARAPPA MAHAJAN INDIAN BANK(607105)
238 RISOD MH-32-003-009-001/434
(BHAR JAHANGIR) 		1832003000NRG24040720230051560 04/07/2023 Sadashiv Tukaram Kashte 1832003WL005993 Sadashiv Tukaram Kashte 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068386 KASHTE SADASHIV TUKARAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
239 RISOD MH-32-003-009-001/434
(BHAR JAHANGIR) 		1832003000NRG24040720230051561 04/07/2023 Vidya Sadashiv Kashte 1832003WL005993 Vidya Sadashiv Kashte 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068086 KASHTE VIDHYA SADASHIV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
240 RISOD MH-32-003-009-001/440
(BHAR JAHANGIR) 		1832003000NRG24040720230051337 04/07/2023 Shriram Raghunath Pande 1832003WL005977 Shriram Raghunath Pande 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068087 SHRIRAM RAGHUNATH PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
241 RISOD MH-32-003-009-001/440
(BHAR JAHANGIR) 		1832003000NRG24040720230051338 04/07/2023 Sunita Shriram Pande 1832003WL005977 Sunita Shriram Pande 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068091 SUNITA SHRIRAM PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
242 RISOD MH-32-003-009-001/446
(BHAR JAHANGIR) 		1832003000NRG24040720230051320 04/07/2023 Mira Shivaji Kaldate 1832003WL005975 Mira Shivaji Kaldate 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068140 MS MIRA SHIVAJI KALDATE STATE BANK OF INDIA(508548)
243 RISOD MH-32-003-009-001/446
(BHAR JAHANGIR) 		1832003000NRG24040720230051319 04/07/2023 Shivaji Tanaji Kaldate 1832003WL005975 Shivaji Tanaji Kaldate 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068074 MR SHIVAJI TANAJI KALADATE STATE BANK OF INDIA(508548)
244 RISOD MH-32-003-009-001/447
(BHAR JAHANGIR) 		1832003000NRG24040720230051322 04/07/2023 Kamal Pralhad Kaldate 1832003WL005975 Kamal Pralhad Kaldate 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068076 KAMAL PRALHAD KALDATE BANK OF INDIA(508505)
245 RISOD MH-32-003-009-001/447
(BHAR JAHANGIR) 		1832003000NRG24040720230051321 04/07/2023 Pralhad Tanaji Kaldate 1832003WL005975 Pralhad Tanaji Kaldate 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068073 MR PRALHAD TANAJI KALDATE STATE BANK OF INDIA(508548)
246 RISOD MH-32-003-009-001/450
(BHAR JAHANGIR) 		1832003000NRG24040720230051301 04/07/2023 Gajanan Shahaji Kaldate 1832003WL005973 Gajanan Shahaji Kaldate 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068075 MR GAJANAN SHAHAJI KALDATE STATE BANK OF INDIA(508548)
247 RISOD MH-32-003-009-001/465
(BHAR JAHANGIR) 		1832003000NRG24040720230051229 04/07/2023 Ganesh Shivaji Chopade 1832003WL005965 Ganesh Shivaji Chopade 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068093 MR GANESH SHIVAJI CHOPADE STATE BANK OF INDIA(508548)
248 RISOD MH-32-003-009-001/465
(BHAR JAHANGIR) 		1832003000NRG24040720230051230 04/07/2023 Rekha Ganesh Chopade 1832003WL005965 Rekha Ganesh Chopade 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068096 MRS REKHA GANESH CHOPADE STATE BANK OF INDIA(508548)
249 RISOD MH-32-003-009-001/465
(BHAR JAHANGIR) 		1832003000NRG24040720230051339 04/07/2023 Subhash Shivaji Chopade 1832003WL005977 Subhash Shivaji Chopade 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068094 SUBHASH SHIVAJI CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
250 RISOD MH-32-003-009-001/520
(BHAR JAHANGIR) 		1832003000NRG24040720230051388 04/07/2023 Gajanan Jayram kalbande 1832003WL005983 Gajanan Jayram kalbande 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068078 MR GAJANAN JAYRAM KALBANDE STATE BANK OF INDIA(508548)
251 RISOD MH-32-003-009-001/522
(BHAR JAHANGIR) 		1832003000NRG24040720230051231 04/07/2023 Vilas Motiram Kalbande 1832003WL005965 Vilas Motiram Kalbande 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068064 Mr. VILAS MOTIRAM KALBANDE INDIAN BANK(607105)
252 RISOD MH-32-003-009-001/536
(BHAR JAHANGIR) 		1832003000NRG24040720230051323 04/07/2023 Raju Ramkisan Kaldate 1832003WL005975 Raju Ramkisan Kaldate 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068346 RAJU RAMKISAN KALDATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
253 RISOD MH-32-003-009-001/560
(BHAR JAHANGIR) 		1832003000NRG24040720230051303 04/07/2023 Vitthal Uttam Kaldate 1832003WL005973 Vitthal Uttam Kaldate 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068430 Ms. GAYATRIVITTHALKALDATE VITTHALUTTAMK INDIAN BANK(607105)
254 RISOD MH-32-003-009-001/661
(BHAR JAHANGIR) 		1832003000NRG24040720230051365 04/07/2023 Prakash Keshav Murkute 1832003WL005980 Prakash Keshav Murkute 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068431 MR PRAKASH KESHAV MURKUTE STATE BANK OF INDIA(508548)
255 RISOD MH-32-003-009-001/69
(BHAR JAHANGIR) 		1832003000NRG24040720230051563 04/07/2023 Durga Santosh Kashte 1832003WL005993 Durga Santosh Kashte 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068470 DURGA SANTOSH KASHTE VIDHARBHA KOKAN GRAMIN BANK(508516)
256 RISOD MH-32-003-009-001/69
(BHAR JAHANGIR) 		1832003000NRG24040720230051562 04/07/2023 Santosh Prabhuappa kashte 1832003WL005993 Santosh Prabhuappa kashte 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068364 MR SANTOSH PRABHAKAR KASTE STATE BANK OF INDIA(508548)
257 RISOD MH-32-003-009-001/74
(BHAR JAHANGIR) 		1832003000NRG24040720230051565 04/07/2023 Kamal Nagesh Kashte 1832003WL005993 Kamal Nagesh Kashte 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068067 MRS KAMAL NAGESH KASHTE STATE BANK OF INDIA(508548)
258 RISOD MH-32-003-009-001/80
(BHAR JAHANGIR) 		1832003000NRG24040720230051361 04/07/2023 Gajanan Rangnath Kashte 1832003WL005979 Gajanan Rangnath Kashte 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068469 GAJANAN RAMGNATH KASHTE INDIA POST PAYMENTS BANK LIMITED(508528)
259 RISOD MH-32-003-009-001/80
(BHAR JAHANGIR) 		1832003000NRG24040720230051362 04/07/2023 Narmada Gajanan Kashte 1832003WL005979 Narmada Gajanan Kashte 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068366 KASHTE NARMADA GAJANAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
260 RISOD MH-32-003-009-001/836
(BHAR JAHANGIR) 		1832003000NRG24040720230051370 04/07/2023 Badri Vishnu Bhalekar 1832003WL005980 Badri Vishnu Bhalekar 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068108 BADRINARAYAN VISHNU BHALEKAR BANK OF INDIA(508505)
261 RISOD MH-32-003-009-001/839
(BHAR JAHANGIR) 		1832003000NRG24040720230051374 04/07/2023 Pramod Bapurao Fuke 1832003WL005980 Pramod Bapurao Fuke 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068378 MR PRAMOD BABURAO FUKE STATE BANK OF INDIA(508548)
262 RISOD MH-32-003-012-001/114
(BORKHEDI) 		1832003000NRG24040720230051206 04/07/2023 Asaram Narayan Andhale 1832003WL005963 Asaram Narayan Andhale 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068491 ASARAM NARAYAN ANDHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
263 RISOD MH-32-003-012-001/116
(BORKHEDI) 		1832003000NRG24040720230051207 04/07/2023 Santosh Manik Andhale 1832003WL005963 Santosh Manik Andhale 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068513 MR SANTOSH MANIKRAO ANDHALE STATE BANK OF INDIA(508548)
264 RISOD MH-32-003-012-001/131
(BORKHEDI) 		1832003000NRG24040720230051192 04/07/2023 Nirmala Rameshwar Palawe 1832003WL005962 Nirmala Rameshwar Palawe 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068395 MRS NIRMALA RAMESHWAR PALAVE STATE BANK OF INDIA(508548)
265 RISOD MH-32-003-012-001/15
(BORKHEDI) 		1832003000NRG24040720230051193 04/07/2023 Shankar Nayaran Mane 1832003WL005962 Shankar Nayaran Mane 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068402 SHANKAR NARAYAN MANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
266 RISOD MH-32-003-012-001/192
(BORKHEDI) 		1832003000NRG24040720230051208 04/07/2023 PANJAB MAHADA LATE 1832003WL005963 PANJAB MAHADA LATE 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068383 LATE PANJAB MAHADU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
267 RISOD MH-32-003-012-001/2179
(BORKHEDI) 		1832003000NRG24040720230051212 04/07/2023 amol vishnu sanap 1832003WL005963 amol vishnu sanap 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068380 AMOL VISHNU SANAP THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
268 RISOD MH-32-003-012-001/2202
(BORKHEDI) 		1832003000NRG24040720230051195 04/07/2023 manohar dattarao late 1832003WL005962 manohar dattarao late 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068394 MR MANOHAR DATTARAO LATE STATE BANK OF INDIA(508548)
269 RISOD MH-32-003-012-001/2226
(BORKHEDI) 		1832003000NRG24040720230051219 04/07/2023 Ranjana Sitaram Late 1832003WL005964 Ranjana Sitaram Late 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068492 RANJANA SITARAM LATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
270 RISOD MH-32-003-012-001/2395
(BORKHEDI) 		1832003000NRG24040720230051200 04/07/2023 Santosh Babarav Nagare 1832003WL005962 Santosh Babarav Nagare 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068449 SANTOSH BABARAO NAGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
271 RISOD MH-32-003-012-001/67
(BORKHEDI) 		1832003000NRG24040720230051223 04/07/2023 Gajanan Sakharam Late 1832003WL005964 Gajanan Sakharam Late 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068381 GAJANAN SAKHARAM LATE BANK OF INDIA(508505)
272 RISOD MH-32-003-012-001/67
(BORKHEDI) 		1832003000NRG24040720230051224 04/07/2023 Jyoti Gajanan Late 1832003WL005964 Jyoti Gajanan Late 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068401 MRS JYOTI GAJANAN LATE STATE BANK OF INDIA(508548)
273 RISOD MH-32-003-012-001/81
(BORKHEDI) 		1832003000NRG24040720230051215 04/07/2023 pralhad gangaram kolhe 1832003WL005963 pralhad gangaram kolhe 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068409 MR PRALADH GANGARAM KHOLHE STATE BANK OF INDIA(508548)
274 RISOD MH-32-003-016-001/249
(CHINCHAMBA BHAR) 		1832003000NRG24030720230049936 04/07/2023 Kamal Keshav Sabale 1832003WL005822 Kamal Keshav Sabale 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068361 KAMAL KESHAV SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
275 RISOD MH-32-003-016-001/249
(CHINCHAMBA BHAR) 		1832003000NRG24030720230049935 04/07/2023 Keshav Attmaram Sabale 1832003WL005822 Keshav Attmaram Sabale 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068360 KESHAV ATMARAM SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
276 RISOD MH-32-003-016-001/251
(CHINCHAMBA BHAR) 		1832003000NRG24030720230049937 04/07/2023 Uttam Yashvanta Thorve 1832003WL005822 Uttam Yashvanta Thorve 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068357 Mr. UTTAMRAO YASHVANT THORAVE INDIAN BANK(607105)
277 RISOD MH-32-003-016-001/258
(CHINCHAMBA BHAR) 		1832003000NRG24030720230049938 04/07/2023 Santosh Kisan Sanap 1832003WL005822 Santosh Kisan Sanap 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068369 MR SANTOSH KISAN SANAP STATE BANK OF INDIA(508548)
278 RISOD MH-32-003-016-001/270
(CHINCHAMBA BHAR) 		1832003000NRG24030720230049939 04/07/2023 Godavari Bhaourao Bhise 1832003WL005822 Godavari Bhaourao Bhise 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068385 MRS GODAVARI BHAURAO BHISE STATE BANK OF INDIA(508548)
279 RISOD MH-32-003-016-001/273
(CHINCHAMBA BHAR) 		1832003000NRG24030720230049940 04/07/2023 Chandrakala Rama Bhise 1832003WL005822 Chandrakala Rama Bhise 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068387 MRS CHANDRAKALABAI RAMA BHISE STATE BANK OF INDIA(508548)
280 RISOD MH-32-003-016-001/326
(CHINCHAMBA BHAR) 		1832003000NRG24030720230049942 04/07/2023 LATA VISHWAS IPPAR 1832003WL005822 LATA VISHWAS IPPAR 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068466 Mrs. LATABAI VISHWAS IPPAR INDIAN BANK(607105)
281 RISOD MH-32-003-016-001/326
(CHINCHAMBA BHAR) 		1832003000NRG24030720230049941 04/07/2023 VISHWAS TULASHIRAM IPPAR 1832003WL005822 VISHWAS TULASHIRAM IPPAR 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068368 MR VISHWAS TULASHIRAM IPPAR STATE BANK OF INDIA(508548)
282 RISOD MH-32-003-016-001/339
(CHINCHAMBA BHAR) 		1832003000NRG24030720230049943 04/07/2023 GAJANAN KASHINATH HAMANE 1832003WL005822 GAJANAN KASHINATH HAMANE 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068373 MS GAJANAN KASHINATH HAMANE STATE BANK OF INDIA(508548)
283 RISOD MH-32-003-016-001/343
(CHINCHAMBA BHAR) 		1832003000NRG24030720230049944 04/07/2023 VANDANA SHIVSHANKAR MUKIR 1832003WL005822 VANDANA SHIVSHANKAR MUKIR 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068141 MRS VANDANA SHIVSHANKAR MUKIR STATE BANK OF INDIA(508548)
284 RISOD MH-32-003-016-002/194
(CHINCHAMBA BHAR) 		1832003000NRG24030720230049953 04/07/2023 Raju Yeshwanta Sanap 1832003WL005822 Raju Yeshwanta Sanap 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068372 RAJU YASHAVANTA SANAP THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
285 RISOD MH-32-003-016-002/42
(CHINCHAMBA BHAR) 		1832003000NRG24030720230049955 04/07/2023 Laxmi Prakash Bherane 1832003WL005822 Laxmi Prakash Bherane 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068359 Mrs. Laxmi Prakash Bherane INDIAN BANK(607105)
286 RISOD MH-32-003-016-002/42
(CHINCHAMBA BHAR) 		1832003000NRG24030720230049954 04/07/2023 PRAKASH Rajaram Bherane 1832003WL005822 PRAKASH Rajaram Bherane 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068367 PRAKASH RAJARAM BHERANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
287 RISOD MH-32-003-016-002/42
(CHINCHAMBA BHAR) 		1832003000NRG24030720230049956 04/07/2023 Vilas Prakash Bherane 1832003WL005822 Vilas Prakash Bherane 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068315 VILAS PRAKASH BHERANE STATE BANK OF INDIA(508548)
288 RISOD MH-32-003-016-002/72
(CHINCHAMBA BHAR) 		1832003000NRG24030720230049960 04/07/2023 KAVERI Sahebrao Savale 1832003WL005822 KAVERI Sahebrao Savale 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068139 MRS KAVERI SAHEBRAV SABLE STATE BANK OF INDIA(508548)
289 RISOD MH-32-003-016-002/72
(CHINCHAMBA BHAR) 		1832003000NRG24030720230049959 04/07/2023 sahebrao Ukandi Savale 1832003WL005822 sahebrao Ukandi Savale 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068358 MR SAHEBRAO UKANDI SABLE STATE BANK OF INDIA(508548)
290 RISOD MH-32-003-016-002/75
(CHINCHAMBA BHAR) 		1832003000NRG24030720230049961 04/07/2023 Anjanabai Vitthal Bhise 1832003WL005822 Anjanabai Vitthal Bhise 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068507 MRS ANJANABAI VITTHAL BHISE STATE BANK OF INDIA(508548)
291 RISOD MH-32-003-016-002/75
(CHINCHAMBA BHAR) 		1832003000NRG24030720230049962 04/07/2023 Dnyanadev Vithhal Bhise 1832003WL005822 Dnyanadev Vithhal Bhise 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068432 MR DNYANDEV VITTHAL BHISE STATE BANK OF INDIA(508548)
292 RISOD MH-32-003-016-002/75
(CHINCHAMBA BHAR) 		1832003000NRG24030720230049963 04/07/2023 Tulasbai Dnyandev Bhise 1832003WL005822 Tulasbai Dnyandev Bhise 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068098 MRS TULSABAI DNYANDEV BHISE STATE BANK OF INDIA(508548)
293 RISOD MH-32-003-016-002/98
(CHINCHAMBA BHAR) 		1832003000NRG24030720230049965 04/07/2023 Kusum Sanjay Bhise 1832003WL005822 Kusum Sanjay Bhise 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068410 MRS KUSUM SANJAY BHISE STATE BANK OF INDIA(508548)
294 RISOD MH-32-003-016-002/98
(CHINCHAMBA BHAR) 		1832003000NRG24030720230049964 04/07/2023 Sanjay Waman Bhise 1832003WL005822 Sanjay Waman Bhise 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068351 MR SANJAY WAMAN BHISE STATE BANK OF INDIA(508548)
295 RISOD MH-32-003-019-001/101
(DHODAP (BU)) 		1832003000NRG24040720230052083 04/07/2023 N D BODAKHE 1832003WL006021 N D BODAKHE 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068403 NIRANJAN DAMODHAR BODAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
296 RISOD MH-32-003-019-001/132
(DHODAP (BU)) 		1832003000NRG24040720230052085 04/07/2023 R R KHILLARI 1832003WL006021 R R KHILLARI 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068506 RAJU RAMBHAU KHILLARI INDIA POST PAYMENTS BANK LIMITED(508528)
297 RISOD MH-32-003-019-001/257
(DHODAP (BU)) 		1832003000NRG24040720230052089 04/07/2023 Akash Sadashiv Shejul 1832003WL006021 Akash Sadashiv Shejul 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068137 AKASH SADASHIV SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
298 RISOD MH-32-003-019-001/308
(DHODAP (BU)) 		1832003000NRG24040720230052090 04/07/2023 Pandurang dhonduji Bajad 1832003WL006021 Pandurang dhonduji Bajad 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068393 PANDURANG DHONDUJI BAJAD INDIA POST PAYMENTS BANK LIMITED(508528)
299 RISOD MH-32-003-019-001/4
(DHODAP (BU)) 		1832003000NRG24040720230052094 04/07/2023 laxmibai vijay jumade 1832003WL006021 laxmibai vijay jumade 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068345 MRS LAXMIBAI VIJAY JUMDE STATE BANK OF INDIA(508548)
300 RISOD MH-32-003-020-001/11
(DHODAP (KHURD)) 		1832003000NRG24040720230052046 04/07/2023 Gajanan Punjaji Manghale 1832003WL006018 Gajanan Punjaji Manghale 00415 SBIN0002173 1638 1638 Rejected 11/07/2023 A192230068375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 RISOD MH-32-003-020-001/11
(DHODAP (KHURD)) 		1832003000NRG24040720230052047 04/07/2023 Laxmi Gajanan Manghale 1832003WL006018 Laxmi Gajanan Manghale 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068376 LAXMI GAJANAN MANGHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
302 RISOD MH-32-003-020-001/110
(DHODAP (KHURD)) 		1832003000NRG24040720230052021 04/07/2023 VITTAL GOVINDA KHANDARE 1832003WL006015 VITTAL GOVINDA KHANDARE 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068382 VITHAL GOVINDA KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
303 RISOD MH-32-003-020-001/115
(DHODAP (KHURD)) 		1832003000NRG24040720230052023 04/07/2023 Uaddhav Kisan Khandare 1832003WL006015 Uaddhav Kisan Khandare 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068379 UDDHAV KISAN KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
304 RISOD MH-32-003-020-001/126
(DHODAP (KHURD)) 		1832003000NRG24040720230052048 04/07/2023 bhaskar prabhakar davhale 1832003WL006018 bhaskar prabhakar davhale 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068481 MR BHASKAR PRABHAKAR DAVHALE MRS REKHA B STATE BANK OF INDIA(508548)
305 RISOD MH-32-003-020-001/24
(DHODAP (KHURD)) 		1832003000NRG24040720230052065 04/07/2023 RADHA SURESH GANGAVE 1832003WL006019 RADHA SURESH GANGAVE 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068377 RADHA SURESH GANGAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
306 RISOD MH-32-003-020-001/24
(DHODAP (KHURD)) 		1832003000NRG24040720230052064 04/07/2023 SURESH LAXAMAN GANGAVE 1832003WL006019 SURESH LAXAMAN GANGAVE 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068467 SURESH LAXMAN GANGV VIDHARBHA KOKAN GRAMIN BANK(508516)
307 RISOD MH-32-003-020-001/409
(DHODAP (KHURD)) 		1832003000NRG24040720230051845 04/07/2023 Anil Digambar Ugale 1832003WL006010 Anil Digambar Ugale 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068356 MR ANIL DIGAMBAR UGALE STATE BANK OF INDIA(508548)
308 RISOD MH-32-003-020-001/409
(DHODAP (KHURD)) 		1832003000NRG24040720230051844 04/07/2023 Gajanan Digambar Ugale 1832003WL006010 Gajanan Digambar Ugale 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068510 GAJANAN DIGAMBAR UGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
309 RISOD MH-32-003-020-001/415
(DHODAP (KHURD)) 		1832003000NRG24040720230051848 04/07/2023 Kaveri Vishanu Khodke 1832003WL006010 Kaveri Vishanu Khodke 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068081 MRS KAVARI VISHNU KHODKE STATE BANK OF INDIA(508548)
310 RISOD MH-32-003-020-001/44
(DHODAP (KHURD)) 		1832003000NRG24040720230052041 04/07/2023 Sanjay Krushnaji Dukare 1832003WL006017 Sanjay Krushnaji Dukare 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068077 MR SANJAY KRUSHNAJI DUKARE STATE BANK OF INDIA(508548)
311 RISOD MH-32-003-020-001/44
(DHODAP (KHURD)) 		1832003000NRG24040720230052042 04/07/2023 Sunita Sanjay Dukare 1832003WL006017 Sunita Sanjay Dukare 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068100 MRS SUNITA SANJAY DUKARE STATE BANK OF INDIA(508548)
312 RISOD MH-32-003-020-001/445
(DHODAP (KHURD)) 		1832003000NRG24040720230052053 04/07/2023 Sahebrao Rambhau Ugale 1832003WL006018 Sahebrao Rambhau Ugale 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068333 SAHEBRAO RAMBHAU UGALE PAYTM PAYMENTS BANK LTD(608032)
313 RISOD MH-32-003-020-001/451
(DHODAP (KHURD)) 		1832003000NRG24040720230051851 04/07/2023 dipali Parasharam khodake 1832003WL006010 dipali Parasharam khodake 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068083 MRS DIPALI PARASARAM KHODKE STATE BANK OF INDIA(508548)
314 RISOD MH-32-003-020-001/451
(DHODAP (KHURD)) 		1832003000NRG24040720230051850 04/07/2023 Parashram Sitaram Khodke 1832003WL006010 Parashram Sitaram Khodke 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068080 MR PARASRAM SITARAM KHODKE STATE BANK OF INDIA(508548)
315 RISOD MH-32-003-020-001/480
(DHODAP (KHURD)) 		1832003000NRG24040720230051852 04/07/2023 shivprasad sukhadev Nalegavkar 1832003WL006010 shivprasad sukhadev Nalegavkar 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068084 MR SHIVPRASAD SUKHDEO NALEGAONKAR STATE BANK OF INDIA(508548)
316 RISOD MH-32-003-020-001/484
(DHODAP (KHURD)) 		1832003000NRG24040720230051854 04/07/2023 sukhadeo Rajaram Khodake 1832003WL006010 sukhadeo Rajaram Khodake 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068082 MR SUKHADEV RAJARAM KHODAKE STATE BANK OF INDIA(508548)
317 RISOD MH-32-003-020-001/526
(DHODAP (KHURD)) 		1832003000NRG24040720230052073 04/07/2023 Ramdas Gajanan Ugale 1832003WL006019 Ramdas Gajanan Ugale 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068511 UGALE RAMDAS GAJANAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
318 RISOD MH-32-003-020-001/531
(DHODAP (KHURD)) 		1832003000NRG24040720230051622 04/07/2023 Prabhu Ananda Nalegavkar 1832003WL005998 Prabhu Ananda Nalegavkar 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068508 MR PRABHU AANANDA NALEGAONKAR STATE BANK OF INDIA(508548)
319 RISOD MH-32-003-020-001/551
(DHODAP (KHURD)) 		1832003000NRG24040720230051863 04/07/2023 Subhash Kisan Khodke 1832003WL006010 Subhash Kisan Khodke 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068068 SUBHASH KISAN KHODKE VIDHARBHA KOKAN GRAMIN BANK(508516)
320 RISOD MH-32-003-020-001/560
(DHODAP (KHURD)) 		1832003000NRG24040720230051865 04/07/2023 Shivshankar Kundlik Gilwarkar 1832003WL006010 Shivshankar Kundlik Gilwarkar 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068509 MR SHIVSHANKAR KUNDALIK GILWARKAR STATE BANK OF INDIA(508548)
321 RISOD MH-32-003-020-001/568
(DHODAP (KHURD)) 		1832003000NRG24040720230052075 04/07/2023 Poonam Rahul Dhavnge 1832003WL006019 Poonam Rahul Dhavnge 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068107 PUNAM SHANKAR JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
322 RISOD MH-32-003-020-001/585
(DHODAP (KHURD)) 		1832003000NRG24040720230052045 04/07/2023 Prashant Kashinath Ugale 1832003WL006017 Prashant Kashinath Ugale 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068065 MR PRASHANT KASHINATH UGALE STATE BANK OF INDIA(508548)
323 RISOD MH-32-003-020-001/81
(DHODAP (KHURD)) 		1832003000NRG24040720230052040 04/07/2023 Bhagwan Narayan Khodke 1832003WL006016 Bhagwan Narayan Khodke 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068362 BHAGVAN NARAYAN KHODAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
324 RISOD MH-32-003-020-001/95
(DHODAP (KHURD)) 		1832003000NRG24040720230051828 04/07/2023 Devaba laxman Dhavle 1832003WL006009 Devaba laxman Dhavle 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068363 DEVABA LAXMAN DHAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
325 RISOD MH-32-003-041-002/259
(KARDA) 		1832003000NRG24030720230048921 04/07/2023 Sajjan Kisanrao Deshmukh 1832003WL005749 Sajjan Kisanrao Deshmukh 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068348 MR SAJJANRAO KISANRAO DESHMUKH STATE BANK OF INDIA(508548)
326 RISOD MH-32-003-043-003/655
(KAVTHA) 		1832003000NRG24040720230051570 04/07/2023 Suraj Vasanta Savsundar 1832003WL005994 Suraj Vasanta Savsundar 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068429 MR SURAJ VASANTA SAWSUNDAR STATE BANK OF INDIA(508548)
327 RISOD MH-32-003-061-003/589
(MASALAPEN) 		1832003000NRG24040720230051162 04/07/2023 Ramesh Vitthal Rajguru 1832003WL005959 Ramesh Vitthal Rajguru 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068138 MR RAMESH VITTHAL RAJGURU STATE BANK OF INDIA(508548)
328 RISOD MH-32-003-095-001/143
(MANDWA) 		1832003000NRG24030720230049258 04/07/2023 Dinkar Namdeo Gaikwad 1832003WL005769 Dinkar Namdeo Gaikwad 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068109 DINKAR NAMDEV GAIKWAD BANK OF INDIA(508505)
329 RISOD MH-32-003-095-001/44
(MANDWA) 		1832003095NRG24030720230049141 04/07/2023 Aasaram Savai Rathod 1832003WL005762 Aasaram Savai Rathod 00415 SBIN0002173 1638 1638 Processed 11/07/2023 A192230068092 MR ASARAM SAWAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 204750 204750
330 RISOD MH-32-003-044-002/468
(KENWAD) 		1832003000NRG24030720230049623 04/07/2023 Raju Nivrutti Kharate 1832003WL005793 Raju Nivrutti Kharate 00415 SBIN0007369 1638 1638 Processed 11/07/2023 A192230068354 MR RAJU NIVRUTTI KHARATE STATE BANK OF INDIA(508548)
331 RISOD MH-32-003-044-002/578
(KENWAD) 		1832003000NRG24030720230049625 04/07/2023 Ramesh madanlal Joshi 1832003WL005793 Ramesh madanlal Joshi 00415 SBIN0007369 1638 1638 Processed 11/07/2023 A192230068316 RAMESH MADANLAL JOSHI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
332 RISOD MH-32-003-044-002/623
(KENWAD) 		1832003000NRG24030720230049629 04/07/2023 Pravin Maroti Kharate 1832003WL005793 Pravin Maroti Kharate 00415 SBIN0007369 1638 1638 Processed 11/07/2023 A192230068471 MR PRAVIN MAROTI KHARATE STATE BANK OF INDIA(508548)
333 RISOD MH-32-003-044-002/65
(KENWAD) 		1832003000NRG24030720230049993 04/07/2023 bebi gajanan shilwant 1832003WL005827 bebi gajanan shilwant 00415 SBIN0007369 1638 1638 Processed 11/07/2023 A192230068349 MRS BEBI GAJANAN SHILWANT STATE BANK OF INDIA(508548)
334 RISOD MH-32-003-044-002/804
(KENWAD) 		1832003000NRG24030720230049634 04/07/2023 Shubham Shalikram Kharate 1832003WL005793 Shubham Shalikram Kharate 00415 SBIN0007369 1638 1638 Processed 11/07/2023 A192230068085 SHUBHAM SHALIKRAM KHARATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
335 RISOD MH-32-003-044-002/921
(KENWAD) 		1832003000NRG24030720230050001 04/07/2023 Jyoti Nitin Shilvant 1832003WL005827 Jyoti Nitin Shilvant 00415 SBIN0007369 1638 1638 Processed 11/07/2023 A192230068079 MRS JYOTI NITIN SHILWANT STATE BANK OF INDIA(508548)
336 RISOD MH-32-003-044-002/921
(KENWAD) 		1832003000NRG24030720230050000 04/07/2023 Nitin Muraldhar Shilvant 1832003WL005827 Nitin Muraldhar Shilvant 00415 SBIN0007369 1638 1638 Processed 11/07/2023 A192230068344 MR NITIN MURLIDHAR SHILWANT STATE BANK OF INDIA(508548)
337 RISOD MH-32-003-066-002/102
(NANDHANA) 		1832003000NRG24030720230049637 04/07/2023 Sagar Gajanan Jadhav 1832003WL005795 Sagar Gajanan Jadhav 00415 SBIN0007369 1638 1638 Processed 11/07/2023 A192230068497 SAGAR GAJANAN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
338 RISOD MH-32-003-066-002/102
(NANDHANA) 		1832003000NRG24030720230049638 04/07/2023 Vijay Gajanan jadhav 1832003WL005795 Vijay Gajanan jadhav 00415 SBIN0007369 1638 1638 Processed 11/07/2023 A192230068424 MR VIJAY GAJANAN JADHAV STATE BANK OF INDIA(508548)
339 RISOD MH-32-003-066-002/377
(NANDHANA) 		1832003000NRG24030720230049641 04/07/2023 Bharati Sachin Borkar 1832003WL005795 Bharati Sachin Borkar 00415 SBIN0007369 1638 1638 Processed 11/07/2023 A192230068455 MISS BHARTI SACHIN BORKAR STATE BANK OF INDIA(508548)
340 RISOD MH-32-003-066-002/402-A
(NANDHANA) 		1832003000NRG24030720230049642 04/07/2023 SHIVAJI LAXMAN BORKAR 1832003WL005795 SHIVAJI LAXMAN BORKAR 00415 SBIN0007369 1638 1638 Processed 11/07/2023 A192230068355 SHIVAJI LAXMAN BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 RISOD MH-32-003-066-002/465
(NANDHANA) 		1832003000NRG24030720230049643 04/07/2023 Vasudev Uddhav Borkar 1832003WL005795 Vasudev Uddhav Borkar 00415 SBIN0007369 1638 1638 Processed 11/07/2023 A192230068352 MR WASUDEV UDDHAV BORKAR STATE BANK OF INDIA(508548)
342 RISOD MH-32-003-066-002/475
(NANDHANA) 		1832003000NRG24030720230049645 04/07/2023 Bhagwat Vasantrav Borakar 1832003WL005795 Bhagwat Vasantrav Borakar 00415 SBIN0007369 1638 1638 Processed 11/07/2023 A192230068069 MR BHAGVAT VASANTRAO BORKAR STATE BANK OF INDIA(508548)
343 RISOD MH-32-003-066-002/475
(NANDHANA) 		1832003000NRG24030720230049646 04/07/2023 Minakshi Bhagwat Borakar 1832003WL005795 Minakshi Bhagwat Borakar 00415 SBIN0007369 1638 1638 Processed 11/07/2023 A192230068479 MISS MINAKSHI BHAGWAT BORKAR STATE BANK OF INDIA(508548)
344 RISOD MH-32-003-066-002/495
(NANDHANA) 		1832003000NRG24030720230049647 04/07/2023 Gajanan Tulashiram Borakar 1832003WL005795 Gajanan Tulashiram Borakar 00415 SBIN0007369 1638 1638 Processed 11/07/2023 A192230068498 MR GAJANAN TULSHIRAM BORKAR STATE BANK OF INDIA(508548)
345 RISOD MH-32-003-066-002/499
(NANDHANA) 		1832003000NRG24030720230049648 04/07/2023 Bhashkar Gangaram Borkar 1832003WL005795 Bhashkar Gangaram Borkar 00415 SBIN0007369 1638 1638 Processed 11/07/2023 A192230068142 MR BHASHKAR GANGARAM BORKAR STATE BANK OF INDIA(508548)
346 RISOD MH-32-003-066-002/511
(NANDHANA) 		1832003000NRG24030720230049649 04/07/2023 Sachin Gangaram Borakar 1832003WL005795 Sachin Gangaram Borakar 00415 SBIN0007369 1638 1638 Processed 11/07/2023 A192230068071 SHRI SACHIN GANGARAM BORKAR STATE BANK OF INDIA(508548)
347 RISOD MH-32-003-066-002/523
(NANDHANA) 		1832003000NRG24030720230049650 04/07/2023 Mahesh Gajanan Borakar 1832003WL005795 Mahesh Gajanan Borakar 00415 SBIN0007369 1638 1638 Processed 11/07/2023 A192230068106 MAHESH GAJANAN BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 RISOD MH-32-003-066-002/74
(NANDHANA) 		1832003000NRG24030720230049651 04/07/2023 Ramesh Devarao Saranaik 1832003WL005795 Ramesh Devarao Saranaik 00415 SBIN0007369 1638 1638 Processed 11/07/2023 A192230068423 RAMESH DEVRAO SARNAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
349 RISOD MH-32-003-066-002/83
(NANDHANA) 		1832003000NRG24030720230049653 04/07/2023 Subahash Devrav Sarnaik 1832003WL005795 Subahash Devrav Sarnaik 00415 SBIN0007369 1638 1638 Processed 11/07/2023 A192230068347 MR SUBHASH DEORAO SARNAIK STATE BANK OF INDIA(508548)
SubTotal 32760 32760
350 RISOD MH-32-003-061-003/343
(MASALAPEN) 		1832003000NRG24040720230051158 04/07/2023 JAYSHREE KISHOR AMBHORE 1832003WL005959 JAYSHREE KISHOR AMBHORE 00415 SBIN0008898 1638 1638 Processed 11/07/2023 A192230068411 MRS JAYSHREE KISHOR AMBHORE STATE BANK OF INDIA(508548)
351 RISOD MH-32-003-061-003/347
(MASALAPEN) 		1832003000NRG24040720230051866 04/07/2023 Jayadip Kacharu Salave 1832003WL006011 Jayadip Kacharu Salave 00415 SBIN0008898 1638 1638 Processed 11/07/2023 A192230068105 JAYDIP KACHARU SALVE BANK OF INDIA(508505)
352 RISOD MH-32-003-061-003/404
(MASALAPEN) 		1832003000NRG24040720230051159 04/07/2023 Sudarshan devarao surve 1832003WL005959 Sudarshan devarao surve 00415 SBIN0008898 1638 1638 Processed 11/07/2023 A192230068353 MR SUDARSHAN DEVRAO SURYA STATE BANK OF INDIA(508548)
353 RISOD MH-32-003-061-003/440
(MASALAPEN) 		1832003000NRG24040720230051867 04/07/2023 Dipak Kacharuji Salave 1832003WL006011 Dipak Kacharuji Salave 00415 SBIN0008898 1638 1638 Processed 11/07/2023 A192230068350 DIPAK KACHARUJI SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
354 RISOD MH-32-003-061-003/469
(MASALAPEN) 		1832003000NRG24040720230051161 04/07/2023 Gourav shankar padaghan 1832003WL005959 Gourav shankar padaghan 00415 SBIN0008898 1638 1638 Processed 11/07/2023 A192230068104 GAURAV SHANKAR PADGHAN INDIA POST PAYMENTS BANK LIMITED(508528)
355 RISOD MH-32-003-061-003/673
(MASALAPEN) 		1832003000NRG24040720230051166 04/07/2023 Vaibhav Laxman Godghase 1832003WL005959 Vaibhav Laxman Godghase 00415 SBIN0008898 1638 1638 Processed 11/07/2023 A192230068136 VAIBHAV LAXMAN GODGHASE INDIA POST PAYMENTS BANK LIMITED(508528)
356 RISOD MH-32-003-061-003/699
(MASALAPEN) 		1832003000NRG24040720230051171 04/07/2023 Raju Tejrao Ambhore 1832003WL005959 Raju Tejrao Ambhore 00415 SBIN0008898 1638 1638 Processed 11/07/2023 A192230068317 Raju Tejrao Ambhore FINO PAYMENTS BANK LTD(608001)
357 RISOD MH-32-003-061-003/93
(MASALAPEN) 		1832003000NRG24040720230051175 04/07/2023 Satish Baban Ambhore 1832003WL005959 Satish Baban Ambhore 00415 SBIN0008898 1638 1638 Processed 11/07/2023 A192230068412 MR SATISH BABAN AMBHORE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
358 RISOD MH-32-003-009-001/120
(BHAR JAHANGIR) 		1832003000NRG24040720230051297 04/07/2023 Kamal Shivaji Kaladate 1832003WL005973 Kamal Shivaji Kaladate 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068543 KAMAL SHIVAJI KALDATE VIDHARBHA KOKAN GRAMIN BANK(508516)
359 RISOD MH-32-003-009-001/450
(BHAR JAHANGIR) 		1832003000NRG24040720230051302 04/07/2023 Shakuntala Gajanan Kaldate 1832003WL005973 Shakuntala Gajanan Kaldate 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068457 MRS SHAKUNTALA GAJANAN KALDATE STATE BANK OF INDIA(508548)
360 RISOD MH-32-003-009-001/560
(BHAR JAHANGIR) 		1832003000NRG24040720230051304 04/07/2023 Annapurana Vitthal Kaldate 1832003WL005973 Annapurana Vitthal Kaldate 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068437 Ms. Annapurna Vitthal Kaldate INDIAN BANK(607105)
361 RISOD MH-32-003-020-001/118
(DHODAP (KHURD)) 		1832003000NRG24040720230052061 04/07/2023 GAJANAN RAMKISAN GANGVE 1832003WL006019 GAJANAN RAMKISAN GANGVE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068422 GAJANAN RAMKISAN GANGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
362 RISOD MH-32-003-020-001/118
(DHODAP (KHURD)) 		1832003000NRG24040720230052062 04/07/2023 PUSHPA GAJANAN GANGVE 1832003WL006019 PUSHPA GAJANAN GANGVE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068523 SAVITA GAJANAN GANGAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
363 RISOD MH-32-003-020-001/119
(DHODAP (KHURD)) 		1832003000NRG24040720230052063 04/07/2023 Datta Keshav Ugale 1832003WL006019 Datta Keshav Ugale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068529 DATTA KESHAV UGALE BANK OF INDIA(508505)
364 RISOD MH-32-003-020-001/120
(DHODAP (KHURD)) 		1832003000NRG24040720230051829 04/07/2023 Gajanan Keshwarao Ugle 1832003WL006010 Gajanan Keshwarao Ugle 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068528 GAJANAN KESHAV UAGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
365 RISOD MH-32-003-020-001/120
(DHODAP (KHURD)) 		1832003000NRG24040720230051830 04/07/2023 Ranjana Gajanan Ugle 1832003WL006010 Ranjana Gajanan Ugle 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068398 RANJANA GAJANAN UAGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
366 RISOD MH-32-003-020-001/125
(DHODAP (KHURD)) 		1832003000NRG24040720230051833 04/07/2023 Ganesh Bharat Ugale 1832003WL006010 Ganesh Bharat Ugale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068405 GANESH BHARAT UAGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
367 RISOD MH-32-003-020-001/125
(DHODAP (KHURD)) 		1832003000NRG24040720230052024 04/07/2023 Raju Bharat Ugale 1832003WL006015 Raju Bharat Ugale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068406 RAJU BHARAT UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
368 RISOD MH-32-003-020-001/127
(DHODAP (KHURD)) 		1832003000NRG24040720230051810 04/07/2023 Shilabai Ramkisan Patale 1832003WL006009 Shilabai Ramkisan Patale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068539 SHILABAI RAMKISAN PATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
369 RISOD MH-32-003-020-001/375
(DHODAP (KHURD)) 		1832003000NRG24040720230052066 04/07/2023 Renuka Sudhakar Gangave 1832003WL006019 Renuka Sudhakar Gangave 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068454 RENUKA SUDHAKAR GANGAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
370 RISOD MH-32-003-020-001/377
(DHODAP (KHURD)) 		1832003000NRG24040720230051836 04/07/2023 Pandurang TryambakBorkar 1832003WL006010 Pandurang TryambakBorkar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068534 PANDURANG TRYAMBAK BORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
371 RISOD MH-32-003-020-001/377
(DHODAP (KHURD)) 		1832003000NRG24040720230051837 04/07/2023 Rekha Pandurang Borkar 1832003WL006010 Rekha Pandurang Borkar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068399 REKHA PANDURANG BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
372 RISOD MH-32-003-020-001/383
(DHODAP (KHURD)) 		1832003000NRG24040720230051813 04/07/2023 Muktabai Sanjay Gilwarkar 1832003WL006009 Muktabai Sanjay Gilwarkar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068530 MUKTA SANJAY GILWARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
373 RISOD MH-32-003-020-001/383
(DHODAP (KHURD)) 		1832003000NRG24040720230051812 04/07/2023 Sanjay Kundlik Gilwarkar 1832003WL006009 Sanjay Kundlik Gilwarkar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068415 SANAJY PUNDLIK GILWARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
374 RISOD MH-32-003-020-001/386
(DHODAP (KHURD)) 		1832003000NRG24040720230052049 04/07/2023 Sahebrao Gulabrao Khandagale 1832003WL006018 Sahebrao Gulabrao Khandagale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068484 SAHEBARAV GULABRAV KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
375 RISOD MH-32-003-020-001/386
(DHODAP (KHURD)) 		1832003000NRG24040720230052050 04/07/2023 Umesh Sahebrao Khandagale 1832003WL006018 Umesh Sahebrao Khandagale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068485 UMESH SAHEBRAO KHANDAGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
376 RISOD MH-32-003-020-001/389
(DHODAP (KHURD)) 		1832003000NRG24040720230052068 04/07/2023 Shivkanya Rameshwar Borkar 1832003WL006019 Shivkanya Rameshwar Borkar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068532 SHIVKANYA RAMESHWAR BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
377 RISOD MH-32-003-020-001/393
(DHODAP (KHURD)) 		1832003000NRG24040720230051841 04/07/2023 Kaduba Ramchandra Khodke 1832003WL006010 Kaduba Ramchandra Khodke 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068416 KADUBA RAMCHANDRA KHODAKE BANK OF INDIA(508505)
378 RISOD MH-32-003-020-001/395
(DHODAP (KHURD)) 		1832003000NRG24040720230052036 04/07/2023 Pushpa Suresh Ugale 1832003WL006016 Pushpa Suresh Ugale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068531 PUSHPA SURESH UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
379 RISOD MH-32-003-020-001/395
(DHODAP (KHURD)) 		1832003000NRG24040720230052035 04/07/2023 Suresh Namdeo Ugale 1832003WL006016 Suresh Namdeo Ugale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068533 SURESH NAMDEV UGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
380 RISOD MH-32-003-020-001/396
(DHODAP (KHURD)) 		1832003000NRG24040720230051814 04/07/2023 Jagan Tukaram Ugale 1832003WL006009 Jagan Tukaram Ugale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068426 MR JAGAN TUKARAM UGLE STATE BANK OF INDIA(508548)
381 RISOD MH-32-003-020-001/396
(DHODAP (KHURD)) 		1832003000NRG24040720230051815 04/07/2023 Vandana Jagan Ugale 1832003WL006009 Vandana Jagan Ugale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068535 VANDANA JAGAN UGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
382 RISOD MH-32-003-020-001/397
(DHODAP (KHURD)) 		1832003000NRG24040720230052026 04/07/2023 Vaishali Sanjay Ugale 1832003WL006015 Vaishali Sanjay Ugale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068538 VAISHALI SANJAY UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
383 RISOD MH-32-003-020-001/448
(DHODAP (KHURD)) 		1832003000NRG24040720230052027 04/07/2023 Jijabai ramdas raut 1832003WL006015 Jijabai ramdas raut 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068537 JIJABAI RAMDAS RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
384 RISOD MH-32-003-020-001/452
(DHODAP (KHURD)) 		1832003000NRG24040720230052029 04/07/2023 Sharada Mahadev khodake 1832003WL006015 Sharada Mahadev khodake 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068527 SHARADA MAHADEV KHODKE VIDHARBHA KOKAN GRAMIN BANK(508516)
385 RISOD MH-32-003-020-001/46
(DHODAP (KHURD)) 		1832003000NRG24040720230051817 04/07/2023 Shriram Raybhan More 1832003WL006009 Shriram Raybhan More 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068404 SHRIRAM RAYBHAN MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
386 RISOD MH-32-003-020-001/462
(DHODAP (KHURD)) 		1832003000NRG24040720230052056 04/07/2023 Pandhari Rambhau ugale 1832003WL006018 Pandhari Rambhau ugale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068482 PANDHARI RAMBHAU UGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
387 RISOD MH-32-003-020-001/47
(DHODAP (KHURD)) 		1832003000NRG24040720230051818 04/07/2023 Bhikaji Rambhau Bhagat 1832003WL006009 Bhikaji Rambhau Bhagat 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068396 BHIKAJI RAMA BHAGAT BANK OF INDIA(508505)
388 RISOD MH-32-003-020-001/47
(DHODAP (KHURD)) 		1832003000NRG24040720230051819 04/07/2023 Sunita Bhikaji Bhagat 1832003WL006009 Sunita Bhikaji Bhagat 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068397 SUNITA BHIKAJI BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
389 RISOD MH-32-003-020-001/510
(DHODAP (KHURD)) 		1832003000NRG24040720230051820 04/07/2023 Mohan Amruta Patale 1832003WL006009 Mohan Amruta Patale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068542 MOHAN AMRATA PATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
390 RISOD MH-32-003-020-001/510
(DHODAP (KHURD)) 		1832003000NRG24040720230051821 04/07/2023 Shila Mohan Patale 1832003WL006009 Shila Mohan Patale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068540 SHILA MOHAN PATALE VIDHARBHA KOKAN GRAMIN BANK(508516)
391 RISOD MH-32-003-020-001/517
(DHODAP (KHURD)) 		1832003000NRG24040720230051857 04/07/2023 Jayshri Vitthal Dhavle 1832003WL006010 Jayshri Vitthal Dhavle 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068525 MRS JAYASHREE ASHRUBA WAKALE STATE BANK OF INDIA(508548)
392 RISOD MH-32-003-020-001/525
(DHODAP (KHURD)) 		1832003000NRG24040720230052082 04/07/2023 Chaya Shivaji Ugale 1832003WL006020 Chaya Shivaji Ugale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068483 CHHAYA SHIVAJI UGALE FINCARE SMALL FINANCE BANK LTD(608304)
393 RISOD MH-32-003-020-001/528
(DHODAP (KHURD)) 		1832003000NRG24040720230051620 04/07/2023 Chaya Namdev Nalegavkar 1832003WL005998 Chaya Namdev Nalegavkar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068536 CHAYA NAMDEONALEGAVKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
394 RISOD MH-32-003-020-001/528
(DHODAP (KHURD)) 		1832003000NRG24040720230051621 04/07/2023 Rukhamina Bhanudas Nalegavkar 1832003WL005998 Rukhamina Bhanudas Nalegavkar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068541 MRS RUKHMINA BHANUDAS NALEGAONKAR STATE BANK OF INDIA(508548)
395 RISOD MH-32-003-020-001/61
(DHODAP (KHURD)) 		1832003000NRG24040720230052077 04/07/2023 Anita Bhimrao Dongre 1832003WL006019 Anita Bhimrao Dongre 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068408 ANITA BHIMRAV DONGARE BANK OF INDIA(508505)
396 RISOD MH-32-003-020-001/61
(DHODAP (KHURD)) 		1832003000NRG24040720230052076 04/07/2023 Bhimrao Tukaram Dongre 1832003WL006019 Bhimrao Tukaram Dongre 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068407 BHIMRAO TUKARAM DONGARE BANK OF INDIA(508505)
397 RISOD MH-32-003-020-001/71
(DHODAP (KHURD)) 		1832003000NRG24040720230052079 04/07/2023 Shobhabai Bhimrao Bhagat 1832003WL006019 Shobhabai Bhimrao Bhagat 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068526 BHAGAT SOU SHOBHA BHIMRAO R/O DHODAP KH VIDHARBHA KOKAN GRAMIN BANK(508516)
398 RISOD MH-32-003-020-001/85
(DHODAP (KHURD)) 		1832003000NRG24040720230052060 04/07/2023 nandabai mahadev dhavle 1832003WL006018 nandabai mahadev dhavle 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068524 NANDA MAHADEV DHAVLE VIDHARBHA KOKAN GRAMIN BANK(508516)
399 RISOD MH-32-003-043-003/177
(KAVTHA) 		1832003000NRG24040720230051566 04/07/2023 rambahu shivram pund 1832003WL005994 rambahu shivram pund 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068436 RAMBHAU SHIVRAM PUND VIDHARBHA KOKAN GRAMIN BANK(508516)
400 RISOD MH-32-003-043-003/273
(KAVTHA) 		1832003000NRG24040720230051567 04/07/2023 surash mahadu savsundar 1832003WL005994 surash mahadu savsundar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068438 SURESH MAHADU SAVSUNDAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
401 RISOD MH-32-003-043-003/521
(KAVTHA) 		1832003000NRG24040720230051568 04/07/2023 Raju Uttam Kathole 1832003WL005994 Raju Uttam Kathole 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068443 RAJU UTTAM KATHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
402 RISOD MH-32-003-043-003/657
(KAVTHA) 		1832003000NRG24040720230051571 04/07/2023 Rukhamina Natha Savsundar 1832003WL005994 Rukhamina Natha Savsundar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068440 RUKHMINA NATHA SAVSUNDER VIDHARBHA KOKAN GRAMIN BANK(508516)
403 RISOD MH-32-003-043-003/658
(KAVTHA) 		1832003000NRG24040720230051572 04/07/2023 Natha Arjuna Savsundar 1832003WL005994 Natha Arjuna Savsundar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068441 NATHA ARJUNA SAVSUNDER VIDHARBHA KOKAN GRAMIN BANK(508516)
404 RISOD MH-32-003-043-003/695
(KAVTHA) 		1832003000NRG24040720230051573 04/07/2023 Yogesh Arjuna SavsundarArjuna Savsundar 1832003WL005994 Yogesh Arjuna SavsundarArjuna Savsundar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068442 YOGESH ARJUNA SAVSUNDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
405 RISOD MH-32-003-043-003/806
(KAVTHA) 		1832003000NRG24040720230051574 04/07/2023 Rekha Uddhav Sawsundar 1832003WL005994 Rekha Uddhav Sawsundar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068439 REKHA UDDHAV SAVSUNDER VIDHARBHA KOKAN GRAMIN BANK(508516)
406 RISOD MH-32-003-057-002/1
(LONI. BU) 		1832003000NRG24030720230049966 04/07/2023 Shivaji Vitthal Gade 1832003WL005823 Shivaji Vitthal Gade 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068465 GADE SHIWAJI VITHHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
407 RISOD MH-32-003-057-002/1
(LONI. BU) 		1832003000NRG24030720230049968 04/07/2023 Sushilabai Vitthal Gade 1832003WL005823 Sushilabai Vitthal Gade 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068460 GADE SUSHILABAI VITTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
408 RISOD MH-32-003-057-002/1
(LONI. BU) 		1832003000NRG24030720230049967 04/07/2023 Vitthal Kisanrao Gade 1832003WL005823 Vitthal Kisanrao Gade 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068462 GADE VITTHAL KISANRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
409 RISOD MH-32-003-057-002/120
(LONI. BU) 		1832003000NRG24030720230049982 04/07/2023 Datta Nago Potre 1832003WL005825 Datta Nago Potre 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068486 POTRE DATTA NAGO VIDHARBHA KOKAN GRAMIN BANK(508516)
410 RISOD MH-32-003-057-002/179
(LONI. BU) 		1832003000NRG24030720230049969 04/07/2023 Rekha Pralhad Gade 1832003WL005823 Rekha Pralhad Gade 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068463 REKHA PRALHAD GADE BANK OF INDIA(508505)
411 RISOD MH-32-003-057-002/2
(LONI. BU) 		1832003000NRG24030720230049971 04/07/2023 Mina Bhagwat Gade 1832003WL005823 Mina Bhagwat Gade 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068461 GADE MEENA BHAGWAT VIDHARBHA KOKAN GRAMIN BANK(508516)
412 RISOD MH-32-003-057-002/254
(LONI. BU) 		1832003000NRG24030720230049972 04/07/2023 Shobha Shalik Gade 1832003WL005823 Shobha Shalik Gade 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068522 SHOBHA SHALIK GADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
413 RISOD MH-32-003-057-002/34
(LONI. BU) 		1832003000NRG24030720230049973 04/07/2023 Narayan Pandurang Sonune 1832003WL005823 Narayan Pandurang Sonune 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068459 SONUNE NARAYAN PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
414 RISOD MH-32-003-057-002/34
(LONI. BU) 		1832003000NRG24030720230049974 04/07/2023 Narmada Narayan Sonune 1832003WL005823 Narmada Narayan Sonune 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068458 SONUNE NARMADA NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
415 RISOD MH-32-003-095-001/1062
(MANDWA) 		1832003095NRG24030720230049134 04/07/2023 Nanda Uddhav Aaghav 1832003WL005762 Nanda Uddhav Aaghav 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230068428 NANDA UDDHAV AGHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 95004 95004
416 RISOD MH-32-003-020-001/132
(DHODAP (KHURD)) 		1832003000NRG24040720230051834 04/07/2023 Vinod LAxman Ugale 1832003WL006010 Vinod LAxman Ugale 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230068271 VINOD LAXMAN UGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
417 RISOD MH-32-003-020-001/372
(DHODAP (KHURD)) 		1832003000NRG24040720230052025 04/07/2023 Bhanudas Devidas Raout 1832003WL006015 Bhanudas Devidas Raout 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230068259 BHANUDAS DEVIDAS RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
418 RISOD MH-32-003-020-001/390
(DHODAP (KHURD)) 		1832003000NRG24040720230051839 04/07/2023 Kaveri Vasanta Ugale 1832003WL006010 Kaveri Vasanta Ugale 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230068264 KAVERI VASANTA UGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
419 RISOD MH-32-003-020-001/390
(DHODAP (KHURD)) 		1832003000NRG24040720230051838 04/07/2023 Vasanta Rangnath Ugale 1832003WL006010 Vasanta Rangnath Ugale 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230068265 VASANTA RANGNATH UGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
420 RISOD MH-32-003-020-001/391
(DHODAP (KHURD)) 		1832003000NRG24040720230052051 04/07/2023 Anita Sandip Khandagle 1832003WL006018 Anita Sandip Khandagle 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230068258 MRS ANITA SANDIP KHANDAGALE STATE BANK OF INDIA(508548)
421 RISOD MH-32-003-020-001/393
(DHODAP (KHURD)) 		1832003000NRG24040720230051842 04/07/2023 Pushpa Kaduba Khodke 1832003WL006010 Pushpa Kaduba Khodke 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230068263 MR PUSHPA KADUBA KHODKE STATE BANK OF INDIA(508548)
422 RISOD MH-32-003-020-001/398
(DHODAP (KHURD)) 		1832003000NRG24040720230052069 04/07/2023 Dyanba Gajanan Ugale 1832003WL006019 Dyanba Gajanan Ugale 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230068257 DNYANBA GAJANAN UGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
423 RISOD MH-32-003-020-001/398
(DHODAP (KHURD)) 		1832003000NRG24040720230052070 04/07/2023 Kamal Dyanba Ugale 1832003WL006019 Kamal Dyanba Ugale 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230068256 KAMAL DNYANBA UGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
424 RISOD MH-32-003-020-001/406
(DHODAP (KHURD)) 		1832003000NRG24040720230051613 04/07/2023 Ramdas Janardhan Khodke 1832003WL005998 Ramdas Janardhan Khodke 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230068266 MR RAMDAS JANARDHAN KHODKE STATE BANK OF INDIA(508548)
425 RISOD MH-32-003-020-001/406
(DHODAP (KHURD)) 		1832003000NRG24040720230051614 04/07/2023 Sunita Ramdas Khodke 1832003WL005998 Sunita Ramdas Khodke 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230068268 SUNITA RAMDAS KHODKE BANK OF INDIA(508505)
426 RISOD MH-32-003-020-001/407
(DHODAP (KHURD)) 		1832003000NRG24040720230051616 04/07/2023 Dilip Janardhan Khodke 1832003WL005998 Dilip Janardhan Khodke 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230068267 DILIP JANARDHAN KHODAKE BANK OF INDIA(508505)
427 RISOD MH-32-003-020-001/407
(DHODAP (KHURD)) 		1832003000NRG24040720230051615 04/07/2023 Sadhana Sudhakar Khodke 1832003WL005998 Sadhana Sudhakar Khodke 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230068270 SADHANA SUDHAKAR KHODKE BANK OF INDIA(508505)
428 RISOD MH-32-003-020-001/408
(DHODAP (KHURD)) 		1832003000NRG24040720230051843 04/07/2023 Rameshwar Manohar Khodke 1832003WL006010 Rameshwar Manohar Khodke 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230068262 RAMESHWAR MANOHAR KHODKE VIDHARBHA KOKAN GRAMIN BANK(508516)
429 RISOD MH-32-003-020-001/411
(DHODAP (KHURD)) 		1832003000NRG24040720230051846 04/07/2023 Sangita Tryebak Khodke 1832003WL006010 Sangita Tryebak Khodke 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230068261 SANGITA TRYAMBAK KHODKE VIDHARBHA KOKAN GRAMIN BANK(508516)
430 RISOD MH-32-003-020-001/415
(DHODAP (KHURD)) 		1832003000NRG24040720230051847 04/07/2023 Vishanu Shitaram Khodke 1832003WL006010 Vishanu Shitaram Khodke 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230068260 VISHNU SITARAM KHODKE VIDHARBHA KOKAN GRAMIN BANK(508516)
431 RISOD MH-32-003-020-001/429
(DHODAP (KHURD)) 		1832003000NRG24040720230052038 04/07/2023 Durga Vikas Ugale 1832003WL006016 Durga Vikas Ugale 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230068254 DURGA VIKAS UGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
432 RISOD MH-32-003-020-001/434
(DHODAP (KHURD)) 		1832003000NRG24040720230051617 04/07/2023 Ramesh Pralhad Kalambe 1832003WL005998 Ramesh Pralhad Kalambe 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230068273 RAMESH PRALHAD KALAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
433 RISOD MH-32-003-020-001/435
(DHODAP (KHURD)) 		1832003000NRG24040720230051618 04/07/2023 Mahadev Narayan Faltankar 1832003WL005998 Mahadev Narayan Faltankar 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230068269 MADHAO NARAYAN FALATANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
434 RISOD MH-32-003-020-001/436
(DHODAP (KHURD)) 		1832003000NRG24040720230051849 04/07/2023 Sharda Bhagvan Khodake 1832003WL006010 Sharda Bhagvan Khodake 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230068272 Miss. SHARADA BHAGWAN KHODKE BANK OF MAHARASHTRA(607387)
SubTotal 31122 31122
435 RISOD MH-32-003-020-001/520
(DHODAP (KHURD)) 		1832003000NRG24040720230052080 04/07/2023 Kalinda Kailash Ugale 1832003WL006020 Kalinda Kailash Ugale 00666 IDFB0040106 1638 1638 Processed 11/07/2023 A192230068255 KALINDA KAILAS UGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
436 RISOD MH-32-003-009-001/151
(BHAR JAHANGIR) 		1832003000NRG24040720230051455 04/07/2023 Haribhou Govinda Tayde 1832003WL005988 Haribhou Govinda Tayde 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068227 HARIBHAU GOVINDA TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
437 RISOD MH-32-003-009-001/242
(BHAR JAHANGIR) 		1832003000NRG24040720230051413 04/07/2023 Sangita Datta Sanap 1832003WL005985 Sangita Datta Sanap 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068214 SANGIT DATTA SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
438 RISOD MH-32-003-009-001/261
(BHAR JAHANGIR) 		1832003000NRG24040720230051336 04/07/2023 Sunita Namdev Chopade 1832003WL005977 Sunita Namdev Chopade 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068232 SUNITA NAMDEV CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
439 RISOD MH-32-003-009-001/297
(BHAR JAHANGIR) 		1832003000NRG24040720230051401 04/07/2023 subhadrabai sitara garkal 1832003WL005984 subhadrabai sitara garkal 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068217 SUBHADRA SITARAM GARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
440 RISOD MH-32-003-009-001/297
(BHAR JAHANGIR) 		1832003000NRG24040720230051404 04/07/2023 Urmila Dnyaneshwar Garkal 1832003WL005984 Urmila Dnyaneshwar Garkal 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068207 URMILA DNYANESHWAR GARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
441 RISOD MH-32-003-009-001/563
(BHAR JAHANGIR) 		1832003000NRG24040720230051305 04/07/2023 Pratap Atmaram Kaldate 1832003WL005973 Pratap Atmaram Kaldate 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068220 PRATAP ATMARAM KALDATE INDIA POST PAYMENTS BANK LIMITED(508528)
442 RISOD MH-32-003-009-001/563
(BHAR JAHANGIR) 		1832003000NRG24040720230051306 04/07/2023 Savita Pratap Kaldate 1832003WL005973 Savita Pratap Kaldate 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068219 SAVITA PRATAP KALDATE INDIA POST PAYMENTS BANK LIMITED(508528)
443 RISOD MH-32-003-009-001/575
(BHAR JAHANGIR) 		1832003000NRG24040720230051363 04/07/2023 Gumfabai Haridas Fuke 1832003WL005980 Gumfabai Haridas Fuke 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068213 GUMFABAI HARIDAS FUKE INDIA POST PAYMENTS BANK LIMITED(508528)
444 RISOD MH-32-003-009-001/575
(BHAR JAHANGIR) 		1832003000NRG24040720230051364 04/07/2023 Haridash Shankar Fuke 1832003WL005980 Haridash Shankar Fuke 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068198 HARIDAS SHANKAR FUKE INDIA POST PAYMENTS BANK LIMITED(508528)
445 RISOD MH-32-003-009-001/587
(BHAR JAHANGIR) 		1832003000NRG24040720230051419 04/07/2023 Atmaram Ashruji Murkute 1832003WL005985 Atmaram Ashruji Murkute 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068216 ATMARAM ASHRUJI MURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
446 RISOD MH-32-003-009-001/587
(BHAR JAHANGIR) 		1832003000NRG24040720230051420 04/07/2023 Sunita Atmaram Murkute 1832003WL005985 Sunita Atmaram Murkute 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068215 SUNITA ATMARAM MURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
447 RISOD MH-32-003-009-001/618
(BHAR JAHANGIR) 		1832003000NRG24040720230051421 04/07/2023 Ashok Maloji Kaldate 1832003WL005985 Ashok Maloji Kaldate 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068218 ASHOK MALOJI KALADATE INDIA POST PAYMENTS BANK LIMITED(508528)
448 RISOD MH-32-003-009-001/639
(BHAR JAHANGIR) 		1832003000NRG24040720230051407 04/07/2023 Aditi Samadhan Sanap 1832003WL005984 Aditi Samadhan Sanap 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068203 ADITI SAMADHAN SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
449 RISOD MH-32-003-009-001/833
(BHAR JAHANGIR) 		1832003000NRG24040720230051368 04/07/2023 Dnyaneshwar Maroti Kaldate 1832003WL005980 Dnyaneshwar Maroti Kaldate 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068201 DNYANESHWAR MAROTI KALDATE INDIA POST PAYMENTS BANK LIMITED(508528)
450 RISOD MH-32-003-009-001/833
(BHAR JAHANGIR) 		1832003000NRG24040720230051369 04/07/2023 Yashoda Dnyaneshwar Kaldate 1832003WL005980 Yashoda Dnyaneshwar Kaldate 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068206 YASHODA DNYANESHWAR KALDATE INDIA POST PAYMENTS BANK LIMITED(508528)
451 RISOD MH-32-003-009-001/835
(BHAR JAHANGIR) 		1832003000NRG24040720230051409 04/07/2023 Santosh Chandrakan Munde 1832003WL005984 Santosh Chandrakan Munde 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068210 SANTOSH CHANDRAKANT MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
452 RISOD MH-32-003-009-001/835
(BHAR JAHANGIR) 		1832003000NRG24040720230051408 04/07/2023 Sindhubai Chandrakan Munde 1832003WL005984 Sindhubai Chandrakan Munde 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068212 SINDHUBAI CHANDRAKANT MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
453 RISOD MH-32-003-009-001/838
(BHAR JAHANGIR) 		1832003000NRG24040720230051372 04/07/2023 Gopal Bhagawan Phuke 1832003WL005980 Gopal Bhagawan Phuke 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068221 GOPAL BHAGWAN FUKE INDIA POST PAYMENTS BANK LIMITED(508528)
454 RISOD MH-32-003-009-001/838
(BHAR JAHANGIR) 		1832003000NRG24040720230051373 04/07/2023 Goukarna Gopal Phuke 1832003WL005980 Goukarna Gopal Phuke 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068222 ASHWINI GOPAL FUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
455 RISOD MH-32-003-009-001/844
(BHAR JAHANGIR) 		1832003000NRG24040720230051341 04/07/2023 Shushila Vijay Chopade 1832003WL005977 Shushila Vijay Chopade 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068225 SUSHILA VIJAY CHOPDE INDIA POST PAYMENTS BANK LIMITED(508528)
456 RISOD MH-32-003-009-001/844
(BHAR JAHANGIR) 		1832003000NRG24040720230051340 04/07/2023 Vijay Bhiva Chopade 1832003WL005977 Vijay Bhiva Chopade 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068192 MR VIJAY BHIVA CHOPADE STATE BANK OF INDIA(508548)
457 RISOD MH-32-003-009-001/845
(BHAR JAHANGIR) 		1832003000NRG24040720230051343 04/07/2023 Lilavati Dnyneshwar Chopade 1832003WL005977 Lilavati Dnyneshwar Chopade 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068231 LILAVATI DNYANESHWAR CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
458 RISOD MH-32-003-009-001/846
(BHAR JAHANGIR) 		1832003000NRG24040720230051347 04/07/2023 Anuradha Avinash Chopade 1832003WL005977 Anuradha Avinash Chopade 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068194 ANURADHA AVINASH CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
459 RISOD MH-32-003-009-001/846
(BHAR JAHANGIR) 		1832003000NRG24040720230051344 04/07/2023 Kashiram Shriram Chopade 1832003WL005977 Kashiram Shriram Chopade 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068226 CHOPADE KASHIRAM SHRIRAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
460 RISOD MH-32-003-009-001/846
(BHAR JAHANGIR) 		1832003000NRG24040720230051345 04/07/2023 Lata Kashiram Chopade 1832003WL005977 Lata Kashiram Chopade 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068224 LATA KASHIRAM CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
461 RISOD MH-32-003-009-001/846
(BHAR JAHANGIR) 		1832003000NRG24040720230051346 04/07/2023 Nitim Kashiram Chopade 1832003WL005977 Nitim Kashiram Chopade 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068193 NITIN KASHIRAM CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
462 RISOD MH-32-003-009-001/95
(BHAR JAHANGIR) 		1832003000NRG24040720230051235 04/07/2023 Samadhan Masaji Kshirsagar 1832003WL005965 Samadhan Masaji Kshirsagar 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068196 Samadhan Masajee Kshirsagar IDFC BANK LIMITED(608117)
463 RISOD MH-32-003-016-001/915
(CHINCHAMBA BHAR) 		1832003000NRG24030720230049952 04/07/2023 Asha Shubham Sabale 1832003WL005822 Asha Shubham Sabale 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068195 Master ASHA PARBHU GUVHADE BANK OF MAHARASHTRA(607387)
464 RISOD MH-32-003-016-001/915
(CHINCHAMBA BHAR) 		1832003000NRG24030720230049951 04/07/2023 Shubham Dinkarrao Sabale 1832003WL005822 Shubham Dinkarrao Sabale 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068223 SHUBHAM DINKAR SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
465 RISOD MH-32-003-020-001/388
(DHODAP (KHURD)) 		1832003000NRG24040720230052034 04/07/2023 Sadhana Vijay Khodke 1832003WL006016 Sadhana Vijay Khodke 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068229 SADHANA VIJAY KHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
466 RISOD MH-32-003-020-001/517
(DHODAP (KHURD)) 		1832003000NRG24040720230051856 04/07/2023 Kavita Ganesh Dhavle 1832003WL006010 Kavita Ganesh Dhavle 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068233 KAVITA GANESH DHAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
467 RISOD MH-32-003-020-001/521
(DHODAP (KHURD)) 		1832003000NRG24040720230052081 04/07/2023 Ganesh Kailash Ugale 1832003WL006020 Ganesh Kailash Ugale 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068228 SHRI GANESH KAILAS UGALE STATE BANK OF INDIA(508548)
468 RISOD MH-32-003-020-001/552
(DHODAP (KHURD)) 		1832003000NRG24040720230051824 04/07/2023 Ranjana Mahadeo Davhale 1832003WL006009 Ranjana Mahadeo Davhale 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068234 RANJANA MAHADEV DHAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
469 RISOD MH-32-003-020-001/565
(DHODAP (KHURD)) 		1832003000NRG24040720230052030 04/07/2023 Sunita Vijay Khandagale 1832003WL006015 Sunita Vijay Khandagale 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068230 SUNITA VIJAY KHANDAGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
470 RISOD MH-32-003-044-002/10931
(KENWAD) 		1832003000NRG24030720230049991 04/07/2023 Shekh Jalil Shaikh Gani 1832003WL005827 Shekh Jalil Shaikh Gani 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068208 SHAIKH JALIL SHAIKH GANI INDIA POST PAYMENTS BANK LIMITED(508528)
471 RISOD MH-32-003-044-002/938
(KENWAD) 		1832003000NRG24030720230050004 04/07/2023 Ashwini Pradip Gole 1832003WL005827 Ashwini Pradip Gole 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068235 MRS ASHVINI SAGAR GOLEY STATE BANK OF INDIA(508548)
472 RISOD MH-32-003-044-002/938
(KENWAD) 		1832003000NRG24030720230050003 04/07/2023 Pradip Vijay Gole 1832003WL005827 Pradip Vijay Gole 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068199 PRADIP VIJAY GOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
473 RISOD MH-32-003-061-003/590
(MASALAPEN) 		1832003000NRG24040720230051163 04/07/2023 Radha Fakira Ambhore 1832003WL005959 Radha Fakira Ambhore 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068202 RADHA FAKIRA AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
474 RISOD MH-32-003-061-003/625
(MASALAPEN) 		1832003000NRG24040720230051869 04/07/2023 Asha Dnyaneshwar Waghamare 1832003WL006011 Asha Dnyaneshwar Waghamare 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068200 AASHA DNYANESHOR WAGMARE INDIA POST PAYMENTS BANK LIMITED(508528)
475 RISOD MH-32-003-061-003/628
(MASALAPEN) 		1832003000NRG24040720230051164 04/07/2023 Gajanan Manohar Tahakik 1832003WL005959 Gajanan Manohar Tahakik 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068211 TAHAKIK GAJANAN MANOHAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
476 RISOD MH-32-003-061-003/696
(MASALAPEN) 		1832003000NRG24040720230051168 04/07/2023 Nilesh Gajanan Kalasare 1832003WL005959 Nilesh Gajanan Kalasare 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068197 MR NILESH GAJANAN KALASARE STATE BANK OF INDIA(508548)
477 RISOD MH-32-003-061-003/697
(MASALAPEN) 		1832003000NRG24040720230051169 04/07/2023 Mayur Baban Padghan 1832003WL005959 Mayur Baban Padghan 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068204 MAYUR BABAN PADGHAN INDIA POST PAYMENTS BANK LIMITED(508528)
478 RISOD MH-32-003-061-003/698
(MASALAPEN) 		1832003000NRG24040720230051170 04/07/2023 Rushikesh Kundalik Ambhore 1832003WL005959 Rushikesh Kundalik Ambhore 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068236 RUSHIKESH KUNDLIK AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
479 RISOD MH-32-003-061-003/700
(MASALAPEN) 		1832003000NRG24040720230051172 04/07/2023 Ganesh Ramesh Kate 1832003WL005959 Ganesh Ramesh Kate 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068205 SHRI GANESH RAMESH KATE STATE BANK OF INDIA(508548)
480 RISOD MH-32-003-061-003/706
(MASALAPEN) 		1832003000NRG24040720230051174 04/07/2023 Santosh Natha Zare 1832003WL005959 Santosh Natha Zare 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068209 SANTOSH NAYA JHARE INDIA POST PAYMENTS BANK LIMITED(508528)
481 RISOD MH-32-003-089-001/518
(YEVTI) 		1832003000NRG24040720230051590 04/07/2023 Indubai Subhash Shinde 1832003WL005996 Indubai Subhash Shinde 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230068237 INDUBAI SUBHASH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75348 75348
482 RISOD MH-32-003-075-002/888
(RITHAD) 		1832003000NRG24030720230049987 04/07/2023 Khawajakha Rasulkha Pathan 1832003WL005826 Khawajakha Rasulkha Pathan 00729 ADCC0000101 1638 1638 Processed 11/07/2023 A192230068275 KHAJAKHA RASULAKHAN PATHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
483 RISOD MH-32-003-044-002/798
(KENWAD) 		1832003000NRG24030720230049999 04/07/2023 Kamal Satish GOle 1832003WL005827 Kamal Satish GOle 00729 ADCC0000102 1638 1638 Processed 11/07/2023 A192230068283 KAMAL SATISH GOLEY THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
484 RISOD MH-32-003-057-002/190
(LONI. BU) 		1832003000NRG24030720230049983 04/07/2023 Nanda Hanumant Potre 1832003WL005825 Nanda Hanumant Potre 00729 ADCC0000105 1638 1638 Processed 11/07/2023 A192230068305 Mrs. NANDA HANUMANT POTRE INDIAN BANK(607105)
SubTotal 1638 1638
485 RISOD MH-32-003-012-001/2439
(BORKHEDI) 		1832003000NRG24040720230051187 04/07/2023 bhagvan ganpat jaybhaye 1832003WL005961 bhagvan ganpat jaybhaye 00729 ADCC0000107 1638 1638 Processed 11/07/2023 A192230068310 BHAGAVAN GANPAT JAYBHAYE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
486 RISOD MH-32-003-012-001/2439
(BORKHEDI) 		1832003000NRG24040720230051188 04/07/2023 kaveri bhagvan jaybhaye 1832003WL005961 kaveri bhagvan jaybhaye 00729 ADCC0000107 1638 1638 Processed 11/07/2023 A192230068251 KAVERI BHAGWAN JAYBHAYE FINCARE SMALL FINANCE BANK LTD(608304)
487 RISOD MH-32-003-012-001/2440
(BORKHEDI) 		1832003000NRG24040720230051189 04/07/2023 vaibhav kundikrao jaybhaye 1832003WL005961 vaibhav kundikrao jaybhaye 00729 ADCC0000107 1638 1638 Processed 11/07/2023 A192230068246 VAIBHAV KUNDLIKRAO JAYBHAYE BANK OF INDIA(508505)
SubTotal 4914 4914
Total 797706 797706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_040723APB_FTO_100425 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 1638
2 RISOD MH1832003999_040723APB_FTO_100425 Bank of India BKID0001719 RISOD 1638
3 RISOD MH1832003999_040723APB_FTO_100425 Bank of India BKID0009246 risod 34398
4 RISOD MH1832003999_040723APB_FTO_100425 Bank of Maharastra MAHB0000651 SHIRPUR 1638
5 RISOD MH1832003999_040723APB_FTO_100425 Bank of Maharastra MAHB0000737 RITHAD 98280
6 RISOD MH1832003999_040723APB_FTO_100425 Bank of Maharastra MAHB0001719 RISOD 21294
7 RISOD MH1832003999_040723APB_FTO_100425 Distt.Central Coop.Bank ADCC0000099 Risod Main 19656
8 RISOD MH1832003999_040723APB_FTO_100425 Distt.Central Coop.Bank ADCC0000100 Risod City 1638
9 RISOD MH1832003999_040723APB_FTO_100425 Distt.Central Coop.Bank ADCC0000101 Rithad 6552
10 RISOD MH1832003999_040723APB_FTO_100425 Distt.Central Coop.Bank ADCC0000102 Kenwad 13104
11 RISOD MH1832003999_040723APB_FTO_100425 Distt.Central Coop.Bank ADCC0000103 Mangul Zanak 8190
12 RISOD MH1832003999_040723APB_FTO_100425 Distt.Central Coop.Bank ADCC0000105 Mop 24570
13 RISOD MH1832003999_040723APB_FTO_100425 Distt.Central Coop.Bank ADCC0000106 Masalapen(Keshavanagar) 3276
14 RISOD MH1832003999_040723APB_FTO_100425 Distt.Central Coop.Bank ADCC0000107 Wakad 6552
15 RISOD MH1832003999_040723APB_FTO_100425 Distt.Central Coop.Bank ADCC0000108 Risod 4914
16 RISOD MH1832003999_040723APB_FTO_100425 HDFC Bank HDFC0002818 WARDHA ROAD - NAGPUR 1638
17 RISOD MH1832003999_040723APB_FTO_100425 Indian Bank IDIB000R642 RISOD 83538
18 RISOD MH1832003999_040723APB_FTO_100425 State Bank of India SBIN0002162 MALEGAON 1638
19 RISOD MH1832003999_040723APB_FTO_100425 State Bank of India SBIN0002173 RISOD 204750
20 RISOD MH1832003999_040723APB_FTO_100425 State Bank of India SBIN0007369 Kenwad 1638
21 RISOD MH1832003999_040723APB_FTO_100425 State Bank of India SBIN0007369 KENWAD (SAB) 31122
22 RISOD MH1832003999_040723APB_FTO_100425 State Bank of India SBIN0008898 MASAIAPEN 13104
23 RISOD MH1832003999_040723APB_FTO_100425 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONI(BK) 18018
24 RISOD MH1832003999_040723APB_FTO_100425 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 49140
25 RISOD MH1832003999_040723APB_FTO_100425 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RISOD 27846
26 RISOD MH1832003999_040723APB_FTO_100425 IDFC Bank IDFB0040101 BKK-Naman 31122
27 RISOD MH1832003999_040723APB_FTO_100425 IDFC Bank IDFB0040106 FORT BRANCH 1638
28 RISOD MH1832003999_040723APB_FTO_100425 India Post Payments Bank IPOS0000001 AKOLA 11466
29 RISOD MH1832003999_040723APB_FTO_100425 India Post Payments Bank IPOS0000001 WASHIM 63882
30 RISOD MH1832003999_040723APB_FTO_100425 The Akola D.C.C.Bank Ltd., Akola ADCC0000101 RITHAD BRANCH 1638
31 RISOD MH1832003999_040723APB_FTO_100425 The Akola D.C.C.Bank Ltd., Akola ADCC0000102 KENWAD BRANCH 1638
32 RISOD MH1832003999_040723APB_FTO_100425 The Akola D.C.C.Bank Ltd., Akola ADCC0000105 MOP BRANCH 1638
33 RISOD MH1832003999_040723APB_FTO_100425 The Akola D.C.C.Bank Ltd., Akola ADCC0000107 WAKAD BRANCH 4914

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