Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:58:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_010224APB_FTO_376723
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-32-003-016-001/550
(CHINCHAMBA BHAR) 		1832003000NRG24310120240155965 01/02/2024 Namdeo Baban Sable 1832003WL018355 Namdeo Baban Sable 00048 BKID0009246 1638 1638 Processed 28/03/2024 A088240260382 NAMDEO BABAN SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
2 RISOD MH-32-003-016-002/478
(CHINCHAMBA BHAR) 		1832003000NRG24310120240155978 01/02/2024 Gajanan Govinda Rajguru 1832003WL018356 Gajanan Govinda Rajguru 00048 BKID0009246 1638 1638 Processed 28/03/2024 A088240260379 Mr. Gajanan Govinda Rajguru BANK OF MAHARASHTRA(607387)
3 RISOD MH-32-003-016-002/52
(CHINCHAMBA BHAR) 		1832003000NRG24310120240155979 01/02/2024 Vishal Vishwasrao Sanap 1832003WL018356 Vishal Vishwasrao Sanap 00048 BKID0009246 1638 1638 Processed 28/03/2024 A088240260380 VISHAL VISHWASRAO SANAP BANK OF INDIA(508505)
4 RISOD MH-32-003-098-001/36-A
(MANGULZANAK) 		1832003000NRG24310120240156126 01/02/2024 Krushna Bhagwat Shinde 1832003WL018370 Krushna Bhagwat Shinde 00048 BKID0009246 1638 1638 Processed 28/03/2024 A088240260381 MR KRUSHNA BHAGWAT SHINDE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
5 RISOD MH-32-003-080-002/17
(VANOJA) 		1832003000NRG24310120240156030 01/02/2024 Goutam Bhimrao Maindkar 1832003WL018363 Goutam Bhimrao Maindkar 00051 MAHB0000279 1638 1638 Processed 28/03/2024 A088240260615 Mr. GAUTAM BHIMARAV MAINDKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
6 RISOD MH-32-003-007-001/100
(BELKHEDA) 		1832003007NRG24290120240152765 01/02/2024 Keshav Ramrao Chavan 1832003007WL018071 Keshav Ramrao Chavan 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260702 MR KESHAV RAMRAO CHAVAN STATE BANK OF INDIA(508548)
7 RISOD MH-32-003-007-001/100
(BELKHEDA) 		1832003007NRG24290120240152766 01/02/2024 Suman Keshav Chavan 1832003007WL018071 Suman Keshav Chavan 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260515 MR KESHAV RAMRAO CHAVAN STATE BANK OF INDIA(508548)
8 RISOD MH-32-003-007-001/103
(BELKHEDA) 		1832003007NRG24290120240153480 01/02/2024 Jyoti Vishnu Chavan 1832003007WL018123 Jyoti Vishnu Chavan 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260539 Mr. VISHNU NARAYAN CHAVAN BANK OF MAHARASHTRA(607387)
9 RISOD MH-32-003-007-001/103
(BELKHEDA) 		1832003007NRG24290120240153479 01/02/2024 Vishnu Narayan Chavan 1832003007WL018123 Vishnu Narayan Chavan 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260538 VISHNU NARAYAN CHAVAN CANARA BANK(508532)
10 RISOD MH-32-003-007-001/109
(BELKHEDA) 		1832003007NRG24290120240153481 01/02/2024 Ganesh Ramchandr Devhade 1832003007WL018123 Ganesh Ramchandr Devhade 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260556 MR GANESH RAMCHANDRA DEVHADE STATE BANK OF INDIA(508548)
11 RISOD MH-32-003-007-001/112
(BELKHEDA) 		1832003007NRG24290120240153482 01/02/2024 Ganesh Vijay Narwade 1832003007WL018123 Ganesh Vijay Narwade 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260565 GANESH VIJAY NARWADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 RISOD MH-32-003-007-001/112
(BELKHEDA) 		1832003007NRG24290120240153483 01/02/2024 Jyoti Ganesh Narwade 1832003007WL018123 Jyoti Ganesh Narwade 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260564 Mrs. JYOTI GANESH NARWADE BANK OF MAHARASHTRA(607387)
13 RISOD MH-32-003-007-001/16
(BELKHEDA) 		1832003007NRG24290120240153468 01/02/2024 Jayshree Maroti Chavhan 1832003007WL018121 Jayshree Maroti Chavhan 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260551 Jayashri Maroti Chavan FINCARE SMALL FINANCE BANK LTD(608304)
14 RISOD MH-32-003-007-001/16
(BELKHEDA) 		1832003007NRG24290120240153467 01/02/2024 Maroti Kunadalik Chavhan 1832003007WL018121 Maroti Kunadalik Chavhan 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260550 CHAVAN MAROTI KUNDALIK THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
15 RISOD MH-32-003-007-001/29
(BELKHEDA) 		1832003007NRG24290120240153484 01/02/2024 nandakishor Sopan Chavan 1832003007WL018123 nandakishor Sopan Chavan 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260530 Mr. NANDAKISHOR SOPAN CHAVAN BANK OF MAHARASHTRA(607387)
16 RISOD MH-32-003-007-001/434
(BELKHEDA) 		1832003007NRG24290120240152767 01/02/2024 Sunil Vithoba Chavhan 1832003007WL018071 Sunil Vithoba Chavhan 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265067 Mr. SUNIL VITHOBA CHAVAN BANK OF MAHARASHTRA(607387)
17 RISOD MH-32-003-007-001/435
(BELKHEDA) 		1832003007NRG24290120240152768 01/02/2024 Gita Jaganath Chavhan 1832003007WL018071 Gita Jaganath Chavhan 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265066 GITA JAGANATH CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 RISOD MH-32-003-007-001/436
(BELKHEDA) 		1832003007NRG24290120240152770 01/02/2024 Anita Pandari Chavhan 1832003007WL018071 Anita Pandari Chavhan 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265065 CHAVHAN ANITA PANDHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 RISOD MH-32-003-007-001/436
(BELKHEDA) 		1832003007NRG24290120240152769 01/02/2024 Pandari Tulshiram Chavhan 1832003007WL018071 Pandari Tulshiram Chavhan 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265064 Mr. PANDHARI TULSHIRAM CHAVAN BANK OF MAHARASHTRA(607387)
20 RISOD MH-32-003-007-001/449
(BELKHEDA) 		1832003007NRG24290120240153485 01/02/2024 Namdev Uttam Chavan 1832003007WL018123 Namdev Uttam Chavan 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260659 Mr. NAMDEV UTTAM CHAVAN BANK OF MAHARASHTRA(607387)
21 RISOD MH-32-003-007-001/48
(BELKHEDA) 		1832003007NRG24290120240153488 01/02/2024 Aasha Tulshiram Devade 1832003007WL018123 Aasha Tulshiram Devade 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260521 Mrs. ASHA TULSHIRAM DEVHADE BANK OF MAHARASHTRA(607387)
22 RISOD MH-32-003-007-001/48
(BELKHEDA) 		1832003007NRG24290120240153487 01/02/2024 Tulshiram Gopala Devade 1832003007WL018123 Tulshiram Gopala Devade 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260520 TULASHIRAM GOPALA DEOHADE BANK OF MAHARASHTRA(607387)
23 RISOD MH-32-003-007-001/480
(BELKHEDA) 		1832003007NRG24290120240153470 01/02/2024 Kashinath maroti chavhan 1832003007WL018121 Kashinath maroti chavhan 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260562 Mr. KASHINATH MAROTI CHAVHAN BANK OF MAHARASHTRA(607387)
24 RISOD MH-32-003-007-001/486
(BELKHEDA) 		1832003007NRG24290120240153474 01/02/2024 Radha Santosh Devadhe 1832003007WL018122 Radha Santosh Devadhe 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265061 Mr. SANTOSH YESHWANTA DEVHADE BANK OF MAHARASHTRA(607387)
25 RISOD MH-32-003-007-001/486
(BELKHEDA) 		1832003007NRG24290120240153473 01/02/2024 Santosh Yashvanta Devadhe 1832003007WL018122 Santosh Yashvanta Devadhe 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260533 Mr. SANTOSH YESHWANTA DEVHADE BANK OF MAHARASHTRA(607387)
26 RISOD MH-32-003-007-001/488
(BELKHEDA) 		1832003007NRG24290120240153475 01/02/2024 dnyaeshwar ramchandra devhade 1832003007WL018122 dnyaeshwar ramchandra devhade 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260648 Mr. DNYANESHWAR RAMCHANDRA DEVHADE BANK OF MAHARASHTRA(607387)
27 RISOD MH-32-003-007-001/489
(BELKHEDA) 		1832003007NRG24290120240153476 01/02/2024 Gopal Ramchandra Devhade 1832003007WL018122 Gopal Ramchandra Devhade 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260647 Mr. GOPAL RAMCHANDRA DEVLE BANK OF MAHARASHTRA(607387)
28 RISOD MH-32-003-007-001/52
(BELKHEDA) 		1832003007NRG24290120240153490 01/02/2024 Bhagwan Madan Gayakwad 1832003007WL018123 Bhagwan Madan Gayakwad 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260651 Mr. Bhagwan Madan Gayakwad BANK OF MAHARASHTRA(607387)
29 RISOD MH-32-003-007-001/52
(BELKHEDA) 		1832003007NRG24290120240153489 01/02/2024 Vitthal Madan Gaikwad 1832003007WL018123 Vitthal Madan Gaikwad 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260548 Mr. VITHHAL MADAN GAIKWAD BANK OF MAHARASHTRA(607387)
30 RISOD MH-32-003-007-001/63
(BELKHEDA) 		1832003007NRG24290120240152772 01/02/2024 Ramesh Ramrao Chavav 1832003007WL018071 Ramesh Ramrao Chavav 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260535 RAMESH RAMRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 RISOD MH-32-003-007-001/64
(BELKHEDA) 		1832003007NRG24290120240153471 01/02/2024 Vijay Vishvanath Dhonde 1832003007WL018121 Vijay Vishvanath Dhonde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260649 Mr. VIJAY VISHWANATH DHANDE AND KAVITA BANK OF MAHARASHTRA(607387)
32 RISOD MH-32-003-007-001/84
(BELKHEDA) 		1832003007NRG24290120240153478 01/02/2024 BHGAWAN SAKHARAM DEVHADE 1832003007WL018122 BHGAWAN SAKHARAM DEVHADE 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260694 Mr. BHGAWAN SAKHARAM DEVHADE BANK OF MAHARASHTRA(607387)
33 RISOD MH-32-003-007-001/85
(BELKHEDA) 		1832003007NRG24290120240153491 01/02/2024 Santosh Punjaji Thakare 1832003007WL018123 Santosh Punjaji Thakare 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260523 SANTOSH PUNJAJI THAKRE BANK OF MAHARASHTRA(607387)
34 RISOD MH-32-003-007-001/9
(BELKHEDA) 		1832003007NRG24290120240153492 01/02/2024 Gajanan Manik Gaikwad 1832003007WL018123 Gajanan Manik Gaikwad 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260701 GAJANAN MANIK GAYAKAVAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 RISOD MH-32-003-018-001/207
(DEULGAON BANDA) 		1832003000NRG24010220240157534 01/02/2024 Pramila Keshav Kale 1832003WL018477 Pramila Keshav Kale 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260479 PRAMILABAI KESHAV KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 RISOD MH-32-003-018-001/232
(DEULGAON BANDA) 		1832003018NRG24290120240153736 01/02/2024 Sangita Gajanan Sarnsik 1832003018WL018141 Sangita Gajanan Sarnsik 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260478 MS SANGITA GAJANAN SARNAIK STATE BANK OF INDIA(508548)
37 RISOD MH-32-003-018-001/234
(DEULGAON BANDA) 		1832003018NRG24290120240153737 01/02/2024 Vinod Vitthalrao Sarnaik 1832003018WL018141 Vinod Vitthalrao Sarnaik 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260472 Mr. Vinod Vitthalrao Sarnaik BANK OF MAHARASHTRA(607387)
38 RISOD MH-32-003-018-001/242
(DEULGAON BANDA) 		1832003000NRG24010220240157535 01/02/2024 Raju Rama Bhagat 1832003WL018477 Raju Rama Bhagat 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260477 RAJU RAMBHAU BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 RISOD MH-32-003-018-001/25
(DEULGAON BANDA) 		1832003000NRG24010220240157536 01/02/2024 Santosh Vishwnath bendre 1832003WL018477 Santosh Vishwnath bendre 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260473 Miss. SANTOSH VISHVNATH BENDARE BANK OF MAHARASHTRA(607387)
40 RISOD MH-32-003-018-001/289
(DEULGAON BANDA) 		1832003000NRG24010220240157538 01/02/2024 Laxmi Gajanan Kale 1832003WL018477 Laxmi Gajanan Kale 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260693 MS LAXMI GAJANAN KALE STATE BANK OF INDIA(508548)
41 RISOD MH-32-003-018-001/351
(DEULGAON BANDA) 		1832003000NRG24010220240157540 01/02/2024 sandip keshav kale 1832003WL018477 sandip keshav kale 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265037 Mr. SANDIP KESHAV KALE BANK OF MAHARASHTRA(607387)
42 RISOD MH-32-003-018-001/552
(DEULGAON BANDA) 		1832003018NRG24290120240153738 01/02/2024 manojrao vitthalrao sarnaik 1832003018WL018141 manojrao vitthalrao sarnaik 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260650 Mr. MANOJ VITTHALRAO SARNAIK BANK OF MAHARASHTRA(607387)
43 RISOD MH-32-003-018-001/552
(DEULGAON BANDA) 		1832003018NRG24290120240153739 01/02/2024 urmila manojrao sarnaik 1832003018WL018141 urmila manojrao sarnaik 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260652 Mrs. Urmila Manojrao Sarnaik BANK OF MAHARASHTRA(607387)
44 RISOD MH-32-003-018-001/610
(DEULGAON BANDA) 		1832003000NRG24010220240157541 01/02/2024 Balu Keshav Kale 1832003WL018477 Balu Keshav Kale 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260475 Mr. BALU KESHAV KALE BANK OF MAHARASHTRA(607387)
45 RISOD MH-32-003-018-001/610
(DEULGAON BANDA) 		1832003000NRG24010220240157542 01/02/2024 Varsha Balu Kale 1832003WL018477 Varsha Balu Kale 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260476 Miss. Varsha Balu Kale BANK OF MAHARASHTRA(607387)
46 RISOD MH-32-003-023-003/176
(GANESHPUR) 		1832003000NRG24310120240155983 01/02/2024 Sharad Mahada Hiwale 1832003WL018357 Sharad Mahada Hiwale 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260699 Mr. SHARAD MAHADA HIWALE BANK OF MAHARASHTRA(607387)
47 RISOD MH-32-003-080-002/115
(VANOJA) 		1832003000NRG24310120240156036 01/02/2024 madhao sheshrao deshmukh 1832003WL018364 madhao sheshrao deshmukh 00051 MAHB0000737 819 819 Processed 28/03/2024 A088240260555 Mr. MADHAVRAO SHESHRAO DESHMUKH BANK OF MAHARASHTRA(607387)
48 RISOD MH-32-003-080-002/158
(VANOJA) 		1832003000NRG24310120240156029 01/02/2024 Vitthaal Sambhajirao Pawar 1832003WL018363 Vitthaal Sambhajirao Pawar 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265024 Mr. VITTHAL SAMBHAJIRAO DESHMUKH BANK OF MAHARASHTRA(607387)
49 RISOD MH-32-003-080-002/170
(VANOJA) 		1832003000NRG24310120240156031 01/02/2024 Dinkarrao Bajirao Deshmukh 1832003WL018363 Dinkarrao Bajirao Deshmukh 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265025 Mr. DINKAR BAJIRAO DESHMUKH BANK OF MAHARASHTRA(607387)
50 RISOD MH-32-003-080-002/178
(VANOJA) 		1832003000NRG24310120240156037 01/02/2024 Bhagwan Machankrao Deshmukh 1832003WL018364 Bhagwan Machankrao Deshmukh 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265032 Mr. Bhagvan Manchkrao Deshmukh BANK OF MAHARASHTRA(607387)
51 RISOD MH-32-003-080-002/413
(VANOJA) 		1832003000NRG24310120240156040 01/02/2024 Shankar Sharad Jadhav 1832003WL018364 Shankar Sharad Jadhav 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265039 Mr. SHANKAR SHARADRAO JADHAV BANK OF MAHARASHTRA(607387)
52 RISOD MH-32-003-089-001/11
(YEVTI) 		1832003000NRG24310120240156098 01/02/2024 lila Vijay Shinde 1832003WL018368 lila Vijay Shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260636 Miss. LILA VIJAY SHINDE BANK OF MAHARASHTRA(607387)
53 RISOD MH-32-003-089-001/11
(YEVTI) 		1832003000NRG24310120240156097 01/02/2024 vijay laxman shinde 1832003WL018368 vijay laxman shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260625 VIJAY LAXMAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
54 RISOD MH-32-003-089-001/110
(YEVTI) 		1832003000NRG24310120240156176 01/02/2024 Bharat Maroti Mankari 1832003WL018378 Bharat Maroti Mankari 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260661 Mr. BHARAT MAROTI Mankari BANK OF MAHARASHTRA(607387)
55 RISOD MH-32-003-089-001/129
(YEVTI) 		1832003000NRG24310120240156108 01/02/2024 Maroti Dattarao Shinde 1832003WL018369 Maroti Dattarao Shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260537 Mr. MAROTI DATTRAO SHINDE BANK OF MAHARASHTRA(607387)
56 RISOD MH-32-003-089-001/129
(YEVTI) 		1832003000NRG24310120240156109 01/02/2024 Swati Maroti Shinde 1832003WL018369 Swati Maroti Shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265022 Mrs. Swati Maroti Shinde BANK OF MAHARASHTRA(607387)
57 RISOD MH-32-003-089-001/14
(YEVTI) 		1832003000NRG24310120240156100 01/02/2024 Dipak Shubhash Shinde 1832003WL018368 Dipak Shubhash Shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260646 Mr. DIPAK SUBHASH SHINDE INDIAN BANK(607105)
58 RISOD MH-32-003-089-001/14
(YEVTI) 		1832003000NRG24310120240156099 01/02/2024 Shankar Subhash Shinde 1832003WL018368 Shankar Subhash Shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260644 Mr. Shankar Shubhash Shinde BANK OF MAHARASHTRA(607387)
59 RISOD MH-32-003-089-001/150
(YEVTI) 		1832003000NRG24310120240156072 01/02/2024 surekha vinod shinde 1832003WL018366 surekha vinod shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260563 Miss. Surekha Vinod shinde BANK OF MAHARASHTRA(607387)
60 RISOD MH-32-003-089-001/150
(YEVTI) 		1832003000NRG24310120240156071 01/02/2024 Vinod 1832003WL018366 Vinod 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260660 Mr. VINOD NILOBA SHINDE BANK OF MAHARASHTRA(607387)
61 RISOD MH-32-003-089-001/162
(YEVTI) 		1832003000NRG24310120240156177 01/02/2024 vitthal vishnu shinde 1832003WL018378 vitthal vishnu shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260549 Mr. VITTAL VISHNU SHINDE BANK OF MAHARASHTRA(607387)
62 RISOD MH-32-003-089-001/185
(YEVTI) 		1832003000NRG24310120240156074 01/02/2024 Mohan Pandurang Malekar 1832003WL018366 Mohan Pandurang Malekar 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260553 MOHAN PANDURANG MALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 RISOD MH-32-003-089-001/185
(YEVTI) 		1832003000NRG24310120240156075 01/02/2024 Nanda Mohan Malekar 1832003WL018366 Nanda Mohan Malekar 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260554 Mrs. Nandabai Mohan Malekar BANK OF MAHARASHTRA(607387)
64 RISOD MH-32-003-089-001/185
(YEVTI) 		1832003000NRG24310120240156073 01/02/2024 Pandurang bhikaji malekar 1832003WL018366 Pandurang bhikaji malekar 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260703 PANDURANG BHIKAJI MALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 RISOD MH-32-003-089-001/185
(YEVTI) 		1832003000NRG24310120240156076 01/02/2024 vijay mohan malekar 1832003WL018366 vijay mohan malekar 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265073 Mr. VIJAY MOHAN MALEKAR BANK OF MAHARASHTRA(607387)
66 RISOD MH-32-003-089-001/2
(YEVTI) 		1832003000NRG24310120240156087 01/02/2024 Sangita Vijay Shinde 1832003WL018367 Sangita Vijay Shinde 00051 MAHB0000737 1638 1638 Rejected 28/03/2024 A088240260619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 RISOD MH-32-003-089-001/218
(YEVTI) 		1832003000NRG24310120240156101 01/02/2024 Santosh Kashiba Malekar 1832003WL018368 Santosh Kashiba Malekar 00051 MAHB0000737 1638 1638 Rejected 28/03/2024 A088240260552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 RISOD MH-32-003-089-001/226
(YEVTI) 		1832003000NRG24310120240156077 01/02/2024 RAMKRUSHAN 1832003WL018366 RAMKRUSHAN 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260522 Mr. Ramkrushna Shivdatt Shinde BANK OF MAHARASHTRA(607387)
69 RISOD MH-32-003-089-001/240
(YEVTI) 		1832003000NRG24310120240156110 01/02/2024 ATMARAM punjagi shinde 1832003WL018369 ATMARAM punjagi shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265021 Mr. ATMARAM PUNJAJI SHINDE BANK OF MAHARASHTRA(607387)
70 RISOD MH-32-003-089-001/255
(YEVTI) 		1832003000NRG24310120240156078 01/02/2024 VANDANA MANCHAK JADHAV 1832003WL018366 VANDANA MANCHAK JADHAV 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260695 Miss. Vandana Manchakrav Jadhav BANK OF MAHARASHTRA(607387)
71 RISOD MH-32-003-089-001/26
(YEVTI) 		1832003000NRG24310120240156088 01/02/2024 Pramanad Purushottam Sawale 1832003WL018367 Pramanad Purushottam Sawale 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260618 MR PARMANAND PURUSHOTTAM SAWALE STATE BANK OF INDIA(508548)
72 RISOD MH-32-003-089-001/28
(YEVTI) 		1832003000NRG24310120240156102 01/02/2024 shivba shankar wadhe 1832003WL018368 shivba shankar wadhe 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260474 Mr. Shivba Shankar Wadhe BANK OF MAHARASHTRA(607387)
73 RISOD MH-32-003-089-001/287
(YEVTI) 		1832003000NRG24310120240156043 01/02/2024 SHESHRAO KUNDLIK SHINDE 1832003WL018365 SHESHRAO KUNDLIK SHINDE 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260663 Mr. SHESHRAO KUNDLIK SHINDE BANK OF MAHARASHTRA(607387)
74 RISOD MH-32-003-089-001/298
(YEVTI) 		1832003000NRG24310120240156047 01/02/2024 Sharda Vitthal Jadhao 1832003WL018365 Sharda Vitthal Jadhao 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260616 Mrs. Sharada Vitthal Jadhav BANK OF MAHARASHTRA(607387)
75 RISOD MH-32-003-089-001/298
(YEVTI) 		1832003000NRG24310120240156046 01/02/2024 VITTHAL FAKIRA JADHAO 1832003WL018365 VITTHAL FAKIRA JADHAO 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260667 Mr. VITTHAL FAKIRA JADHAO BANK OF MAHARASHTRA(607387)
76 RISOD MH-32-003-089-001/303
(YEVTI) 		1832003000NRG24310120240156178 01/02/2024 Madhav Laxman Shinde 1832003WL018378 Madhav Laxman Shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260670 MADHAV LAXMAN SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
77 RISOD MH-32-003-089-001/304
(YEVTI) 		1832003000NRG24310120240156179 01/02/2024 Ramdas Laxman Shinde 1832003WL018378 Ramdas Laxman Shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260641 Mr. RAMDAS LAXMAN SHINDE LAXMI RAMDAS SH BANK OF MAHARASHTRA(607387)
78 RISOD MH-32-003-089-001/31
(YEVTI) 		1832003000NRG24310120240156103 01/02/2024 Dnyaneshwar Ramkrushna Giri 1832003WL018368 Dnyaneshwar Ramkrushna Giri 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260534 Mr. DNYANESHWAR RAMKRISHNA GIRI BANK OF MAHARASHTRA(607387)
79 RISOD MH-32-003-089-001/316
(YEVTI) 		1832003000NRG24310120240156079 01/02/2024 Santosh Natha Shinde 1832003WL018366 Santosh Natha Shinde 00051 MAHB0000737 1638 1638 Processed 29/03/2024 A088240260638 Mr. SANTOSH NATTHU PUSANDE CENTRAL BANK OF INDIA(607115)
80 RISOD MH-32-003-089-001/323
(YEVTI) 		1832003000NRG24310120240156089 01/02/2024 DINKAR 1832003WL018367 DINKAR 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260516 SHINDE DINKAR NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 RISOD MH-32-003-089-001/323
(YEVTI) 		1832003000NRG24310120240156090 01/02/2024 Sumit Dinkar Shinde 1832003WL018367 Sumit Dinkar Shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260517 SHINDE SUMIT DINKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 RISOD MH-32-003-089-001/324
(YEVTI) 		1832003000NRG24310120240156091 01/02/2024 MANOJ PRAKASH SHINDE 1832003WL018367 MANOJ PRAKASH SHINDE 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260692 MR MANOJ PRAKASH PUSANDE STATE BANK OF INDIA(508548)
83 RISOD MH-32-003-089-001/336
(YEVTI) 		1832003000NRG24310120240156113 01/02/2024 Vaishali Vishnu shinde 1832003WL018369 Vaishali Vishnu shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260560 Mrs. VAISHALI VISHNU SHINDE BANK OF MAHARASHTRA(607387)
84 RISOD MH-32-003-089-001/336
(YEVTI) 		1832003000NRG24310120240156112 01/02/2024 Vishnu Ashok Shinde 1832003WL018369 Vishnu Ashok Shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260559 VISHNU ASHOK SHINEDE HDFC BANK LTD(607152)
85 RISOD MH-32-003-089-001/338
(YEVTI) 		1832003000NRG24310120240156181 01/02/2024 Varsha Manik Shinde 1832003WL018378 Varsha Manik Shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260532 Mrs. Varsha Manik Shinde BANK OF MAHARASHTRA(607387)
86 RISOD MH-32-003-089-001/341
(YEVTI) 		1832003000NRG24310120240156080 01/02/2024 bhgyarathi 1832003WL018366 bhgyarathi 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260526 Mrs. Bhagirathi Nivritti Shinde BANK OF MAHARASHTRA(607387)
87 RISOD MH-32-003-089-001/341
(YEVTI) 		1832003000NRG24310120240156082 01/02/2024 ravi nivruti shinde 1832003WL018366 ravi nivruti shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265072 Mr. RAVI NIVRUTTI SHINDE BANK OF MAHARASHTRA(607387)
88 RISOD MH-32-003-089-001/341
(YEVTI) 		1832003000NRG24310120240156081 01/02/2024 shivaji 1832003WL018366 shivaji 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260527 SHIVAJI NIVRUTTI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
89 RISOD MH-32-003-089-001/343
(YEVTI) 		1832003000NRG24310120240156104 01/02/2024 vilas shamrao jadhav 1832003WL018368 vilas shamrao jadhav 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260468 VILAS SHAMRAO JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
90 RISOD MH-32-003-089-001/367
(YEVTI) 		1832003000NRG24310120240156183 01/02/2024 Indu Ramdas Sawale 1832003WL018378 Indu Ramdas Sawale 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265082 Mrs. INDUBAI RAMDAS SAWALE BANK OF MAHARASHTRA(607387)
91 RISOD MH-32-003-089-001/367
(YEVTI) 		1832003000NRG24310120240156182 01/02/2024 Ramdas Pralhad Sawale 1832003WL018378 Ramdas Pralhad Sawale 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260643 Mr. Ramdas Pralhad Sawle BANK OF MAHARASHTRA(607387)
92 RISOD MH-32-003-089-001/377
(YEVTI) 		1832003000NRG24310120240156050 01/02/2024 Anjali Vinod Malekar 1832003WL018365 Anjali Vinod Malekar 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260557 Mrs. Anjali Vinod Malekar BANK OF MAHARASHTRA(607387)
93 RISOD MH-32-003-089-001/377
(YEVTI) 		1832003000NRG24310120240156048 01/02/2024 Venutai Shriram Malekar 1832003WL018365 Venutai Shriram Malekar 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260536 Mrs. Venu Shreeram Malekar BANK OF MAHARASHTRA(607387)
94 RISOD MH-32-003-089-001/377
(YEVTI) 		1832003000NRG24310120240156049 01/02/2024 Vinod Shriram Malekar 1832003WL018365 Vinod Shriram Malekar 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260691 Mr. VINOD SHRIRAM MALEKAR BANK OF MAHARASHTRA(607387)
95 RISOD MH-32-003-089-001/395
(YEVTI) 		1832003000NRG24310120240156083 01/02/2024 Pralhad Doulatrao Shinde 1832003WL018366 Pralhad Doulatrao Shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260700 Mr. PRALHAD DAULAT SHINDE BANK OF MAHARASHTRA(607387)
96 RISOD MH-32-003-089-001/398
(YEVTI) 		1832003000NRG24310120240156051 01/02/2024 Kundalik Bhanudas Malekar 1832003WL018365 Kundalik Bhanudas Malekar 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265026 Mr. Pundlik Bhanudas Malekar BANK OF MAHARASHTRA(607387)
97 RISOD MH-32-003-089-001/4
(YEVTI) 		1832003000NRG24310120240156094 01/02/2024 Dnyaneshwar Bhikaji Naikwad 1832003WL018367 Dnyaneshwar Bhikaji Naikwad 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260558 Mr. DNYANESHWAR BHIKAJI NAIKWAD BANK OF MAHARASHTRA(607387)
98 RISOD MH-32-003-089-001/4
(YEVTI) 		1832003000NRG24310120240156093 01/02/2024 Madhav Bhikaji Naykwal 1832003WL018367 Madhav Bhikaji Naykwal 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260645 MADHAV BHIKAJI NAYKWAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 RISOD MH-32-003-089-001/4
(YEVTI) 		1832003000NRG24310120240156092 01/02/2024 Pushpa Bhikaji Gayakwad 1832003WL018367 Pushpa Bhikaji Gayakwad 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260637 Mr. PUSHPA BHIKAJI NAYAKWAD BANK OF MAHARASHTRA(607387)
100 RISOD MH-32-003-089-001/404
(YEVTI) 		1832003000NRG24310120240156052 01/02/2024 Janardhan Maroti Shinde 1832003WL018365 Janardhan Maroti Shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260519 Mr. JANARDHAN MAROTI SHINDE BANK OF MAHARASHTRA(607387)
101 RISOD MH-32-003-089-001/404
(YEVTI) 		1832003000NRG24310120240156053 01/02/2024 Sushila Janardan Shinde 1832003WL018365 Sushila Janardan Shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265048 Mrs. SUSHILA JANARDAN SHINDE BANK OF MAHARASHTRA(607387)
102 RISOD MH-32-003-089-001/443
(YEVTI) 		1832003000NRG24310120240156055 01/02/2024 Archana Santosh Shinde 1832003WL018365 Archana Santosh Shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260621 Mrs. Archana Santosh Shinde BANK OF MAHARASHTRA(607387)
103 RISOD MH-32-003-089-001/443
(YEVTI) 		1832003000NRG24310120240156054 01/02/2024 Santosh Dnyanba Shinde 1832003WL018365 Santosh Dnyanba Shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260698 SANTOSH DNYANABA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
104 RISOD MH-32-003-089-001/450
(YEVTI) 		1832003000NRG24310120240156084 01/02/2024 Sanjay Keshav Wankhede 1832003WL018366 Sanjay Keshav Wankhede 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260528 SANJAY KESHAO WANKHADE BANK OF MAHARASHTRA(607387)
105 RISOD MH-32-003-089-001/452
(YEVTI) 		1832003000NRG24310120240156185 01/02/2024 Mangala Pralhad Shinde 1832003WL018378 Mangala Pralhad Shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260640 Mr. PRALHAD KISAN SHINDE BANK OF MAHARASHTRA(607387)
106 RISOD MH-32-003-089-001/452
(YEVTI) 		1832003000NRG24310120240156184 01/02/2024 Pralhad Kisan Shinde 1832003WL018378 Pralhad Kisan Shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260639 PRALHAD KISAN SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
107 RISOD MH-32-003-089-001/462
(YEVTI) 		1832003000NRG24310120240156057 01/02/2024 SACHIN Sudama Malekar 1832003WL018365 SACHIN Sudama Malekar 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265028 Mr. SACHIN SUDAMA MALEKAR BANK OF MAHARASHTRA(607387)
108 RISOD MH-32-003-089-001/477
(YEVTI) 		1832003000NRG24310120240156114 01/02/2024 Gajanan Dnyanba Shinde 1832003WL018369 Gajanan Dnyanba Shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260469 Mr. GAJANAN GYANBA SHINDE BANK OF MAHARASHTRA(607387)
109 RISOD MH-32-003-089-001/477
(YEVTI) 		1832003000NRG24310120240156115 01/02/2024 Pushpa Gajanan Shinde 1832003WL018369 Pushpa Gajanan Shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265068 Mrs. PUSHPA GAJANAN SHINDE BANK OF MAHARASHTRA(607387)
110 RISOD MH-32-003-089-001/477
(YEVTI) 		1832003000NRG24310120240156116 01/02/2024 Shubham Gajanan Shinde 1832003WL018369 Shubham Gajanan Shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260561 SHUBHAM GAJANAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
111 RISOD MH-32-003-089-001/491
(YEVTI) 		1832003000NRG24310120240156095 01/02/2024 Sunikesh Ramesh Shinde 1832003WL018367 Sunikesh Ramesh Shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265058 Mr. SONIKESH RAMESH SHINDE BANK OF MAHARASHTRA(607387)
112 RISOD MH-32-003-089-001/509
(YEVTI) 		1832003000NRG24310120240156059 01/02/2024 Chandrabhaga Prakash Shinde 1832003WL018365 Chandrabhaga Prakash Shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265053 Mrs. CHANDRABHAGA PRAKASH SHINDE BANK OF MAHARASHTRA(607387)
113 RISOD MH-32-003-089-001/509
(YEVTI) 		1832003000NRG24310120240156058 01/02/2024 Prakash Maroti Shinde 1832003WL018365 Prakash Maroti Shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260518 PRAKASH MAROTI SHIND BANK OF BARODA(606985)
114 RISOD MH-32-003-089-001/510
(YEVTI) 		1832003000NRG24310120240156106 01/02/2024 Soni Vilas Devhade 1832003WL018368 Soni Vilas Devhade 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265060 Mrs. SONI VILAS DEVHADE BANK OF MAHARASHTRA(607387)
115 RISOD MH-32-003-089-001/510
(YEVTI) 		1832003000NRG24310120240156105 01/02/2024 Vilas Devarao Devhade 1832003WL018368 Vilas Devarao Devhade 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260529 Mr. VILAS DEVARAO DEVADE BANK OF MAHARASHTRA(607387)
116 RISOD MH-32-003-089-001/517
(YEVTI) 		1832003000NRG24310120240156118 01/02/2024 Anita Ramdas Khanzhode 1832003WL018369 Anita Ramdas Khanzhode 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265049 Mrs. Anita Ramdas Khanzode BANK OF MAHARASHTRA(607387)
117 RISOD MH-32-003-089-001/517
(YEVTI) 		1832003000NRG24310120240156117 01/02/2024 Ramdas Natthuji Khanzhode 1832003WL018369 Ramdas Natthuji Khanzhode 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265047 RAMDAS NATTHUJI KHANZODE INDIA POST PAYMENTS BANK LIMITED(508528)
118 RISOD MH-32-003-089-001/518
(YEVTI) 		1832003000NRG24310120240156060 01/02/2024 Subhash Maroti Shinde 1832003WL018365 Subhash Maroti Shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260525 SHINDE SUBHASH MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 RISOD MH-32-003-089-001/519
(YEVTI) 		1832003000NRG24310120240156062 01/02/2024 Prabhavati Tukaram shinde 1832003WL018365 Prabhavati Tukaram shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265055 Mrs. PRABHAVATI TUKARAM SHINDE BANK OF MAHARASHTRA(607387)
120 RISOD MH-32-003-089-001/520
(YEVTI) 		1832003000NRG24310120240156063 01/02/2024 Bharat Maroti Shinde 1832003WL018365 Bharat Maroti Shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260540 Mr. BHARAT MAROTI SHINDE BANK OF MAHARASHTRA(607387)
121 RISOD MH-32-003-089-001/520
(YEVTI) 		1832003000NRG24310120240156064 01/02/2024 Varsha Bharat Shinde 1832003WL018365 Varsha Bharat Shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265054 Mrs. VARSHA BHARAT SHINDE BANK OF MAHARASHTRA(607387)
122 RISOD MH-32-003-089-001/521
(YEVTI) 		1832003000NRG24310120240156066 01/02/2024 Rajamati Sakharam Shinde 1832003WL018365 Rajamati Sakharam Shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265056 RAJAMATI SAKHARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
123 RISOD MH-32-003-089-001/521
(YEVTI) 		1832003000NRG24310120240156065 01/02/2024 Sakharam Maroti Shinde 1832003WL018365 Sakharam Maroti Shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260524 SHINDE SAKHARAM MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 RISOD MH-32-003-089-001/552
(YEVTI) 		1832003000NRG24310120240156085 01/02/2024 Durga Dashrath Malekar 1832003WL018366 Durga Dashrath Malekar 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260642 Mrs. Durga Dashrath Malekar BANK OF MAHARASHTRA(607387)
125 RISOD MH-32-003-089-001/553
(YEVTI) 		1832003000NRG24310120240156067 01/02/2024 Nandabai Bhimshankar Malekar 1832003WL018365 Nandabai Bhimshankar Malekar 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265029 Mrs. Nandabai Bhimshankar Malekar BANK OF MAHARASHTRA(607387)
126 RISOD MH-32-003-089-001/553
(YEVTI) 		1832003000NRG24310120240156068 01/02/2024 Sandip Bhimshankar Malekar 1832003WL018365 Sandip Bhimshankar Malekar 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265027 SANDIP BHIMASHANKAR MALEKAR HDFC BANK LTD(607152)
127 RISOD MH-32-003-089-001/6
(YEVTI) 		1832003000NRG24310120240156096 01/02/2024 Tara Prakash Dakhore 1832003WL018367 Tara Prakash Dakhore 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265030 Mrs. Tara Prakash Dakhore BANK OF MAHARASHTRA(607387)
128 RISOD MH-32-003-089-001/617
(YEVTI) 		1832003000NRG24310120240156107 01/02/2024 Surekha Uddhav Malekar 1832003WL018368 Surekha Uddhav Malekar 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265059 Mrs. Surekha Uddhav Malekar BANK OF MAHARASHTRA(607387)
129 RISOD MH-32-003-089-001/618
(YEVTI) 		1832003000NRG24310120240156070 01/02/2024 Ashvini Shankar Shinde 1832003WL018365 Ashvini Shankar Shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265075 Mrs. Ashwini Shankar Shinde BANK OF MAHARASHTRA(607387)
130 RISOD MH-32-003-089-001/618
(YEVTI) 		1832003000NRG24310120240156069 01/02/2024 Shankar Datta Shinde 1832003WL018365 Shankar Datta Shinde 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265074 Mr. SHANKAR DATTA SHINDE BANK OF MAHARASHTRA(607387)
131 RISOD MH-32-003-089-001/65
(YEVTI) 		1832003000NRG24310120240156186 01/02/2024 bharat shankar sawale 1832003WL018378 bharat shankar sawale 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260696 Mr. BHARAT SHANKAR SAWALE BANK OF MAHARASHTRA(607387)
132 RISOD MH-32-003-093-001/127
(HIVRA PEN) 		1832003093NRG24260120240151534 01/02/2024 Anita vinod Sarnaik 1832003093WL017928 Anita vinod Sarnaik 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260658 Mrs. VANITA VINODARAO SARNAIK BANK OF MAHARASHTRA(607387)
133 RISOD MH-32-003-093-001/127
(HIVRA PEN) 		1832003093NRG24260120240151533 01/02/2024 vinod ganeshrao sarnaik 1832003093WL017928 vinod ganeshrao sarnaik 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260668 Mr. VINOD GANESHARAO SARNAIK BANK OF MAHARASHTRA(607387)
134 RISOD MH-32-003-093-001/152
(HIVRA PEN) 		1832003093NRG24260120240151535 01/02/2024 Bhagwat Dattarao Sarnaik 1832003093WL017928 Bhagwat Dattarao Sarnaik 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240260531 BHAGAWATRAO DATTARAO SARNAIK HDFC BANK LTD(607152)
135 RISOD MH-32-003-093-001/152
(HIVRA PEN) 		1832003093NRG24260120240151536 01/02/2024 taibai bhagvatrao sarnaik 1832003093WL017928 taibai bhagvatrao sarnaik 00051 MAHB0000737 1638 1638 Processed 28/03/2024 A088240265035 Mrs. TAI BHAGAVATRAO SARNAIK BANK OF MAHARASHTRA(607387)
SubTotal 212121 212121
136 RISOD MH-32-003-016-001/550
(CHINCHAMBA BHAR) 		1832003000NRG24310120240155966 01/02/2024 Nirmala Namdeo Sable 1832003WL018355 Nirmala Namdeo Sable 00051 MAHB0001719 1638 1638 Processed 28/03/2024 A088240265087 NIRMLA NAMDEV SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
137 RISOD MH-32-003-043-003/164
(KAVTHA) 		1832003000NRG24010220240157324 01/02/2024 ASHOK SAKHARAM PUND 1832003WL018463 ASHOK SAKHARAM PUND 00051 MAHB0001719 1638 1638 Processed 28/03/2024 A088240265018 ASHOK SAKHARAM PUND THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
138 RISOD MH-32-003-043-003/185
(KAVTHA) 		1832003000NRG24010220240157325 01/02/2024 ghanshyam natthuji fund 1832003WL018463 ghanshyam natthuji fund 00051 MAHB0001719 1638 1638 Processed 28/03/2024 A088240265017 Mr. GHANSHYAM NATTHUJI PUND BANK OF MAHARASHTRA(607387)
139 RISOD MH-32-003-043-003/495
(KAVTHA) 		1832003000NRG24010220240157328 01/02/2024 Shivaji Sakharam Pund 1832003WL018463 Shivaji Sakharam Pund 00051 MAHB0001719 1638 1638 Processed 28/03/2024 A088240260471 SHIVAJI SAKHARAM PUND INDIA POST PAYMENTS BANK LIMITED(508528)
140 RISOD MH-32-003-048-002/241
(KINKHEDA) 		1832003000NRG24010220240157076 01/02/2024 Suman Tryambak Awachar 1832003WL018444 Suman Tryambak Awachar 00051 MAHB0001719 1638 1638 Processed 28/03/2024 A088240260470 SUMANBAI TRYAMBAKRAO AWACHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
141 RISOD MH-32-003-077-002/164
(SHELGAON) 		1832003000NRG24250120240151213 01/02/2024 Eknath Ashrubha Wagh 1832003WL017885 Eknath Ashrubha Wagh 00051 MAHB0001719 1638 1638 Processed 28/03/2024 A088240260635 Mr. EKNATH ASHRUBA WAGH BANK OF MAHARASHTRA(607387)
142 RISOD MH-32-003-080-002/11
(VANOJA) 		1832003000NRG24310120240156035 01/02/2024 SUKHDEV BALIRAM MAINDKAR 1832003WL018364 SUKHDEV BALIRAM MAINDKAR 00051 MAHB0001719 1638 1638 Processed 28/03/2024 A088240260620 MAIDAKAR SUKHADEV BALIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11466 11466
143 RISOD MH-32-003-048-002/198
(KINKHEDA) 		1832003000NRG24010220240157072 01/02/2024 VILASH SAMPAT SHINDE 1832003WL018444 VILASH SAMPAT SHINDE 00114 ADCC0000099 1638 1638 Processed 28/03/2024 A088240260411 MR VILAS SAMPAT SHINDE STATE BANK OF INDIA(508548)
144 RISOD MH-32-003-048-002/57
(KINKHEDA) 		1832003000NRG24010220240157079 01/02/2024 Ashok Vithoba Bhagat 1832003WL018444 Ashok Vithoba Bhagat 00114 ADCC0000099 1638 1638 Processed 28/03/2024 A088240260416 MR ASHOK VITHOBA BHAGAT STATE BANK OF INDIA(508548)
145 RISOD MH-32-003-053-002/128
(KURHA) 		1832003053NRG24010220240156387 01/02/2024 Shashekalabai Kashinath Nagare 1832003053WL018403 Shashekalabai Kashinath Nagare 00114 ADCC0000099 1638 1638 Processed 28/03/2024 A088240260415 SHASHIKALA KASHINATH NAGRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
146 RISOD MH-32-003-053-002/157
(KURHA) 		1832003053NRG24010220240156375 01/02/2024 Sarika Suresh Nagare 1832003053WL018402 Sarika Suresh Nagare 00114 ADCC0000099 1638 1638 Processed 28/03/2024 A088240260414 SARIKA SURESH NAGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
147 RISOD MH-32-003-053-002/212
(KURHA) 		1832003053NRG24010220240156399 01/02/2024 Damodhar Rambhau Nagare 1832003053WL018403 Damodhar Rambhau Nagare 00114 ADCC0000099 1638 1638 Processed 28/03/2024 A088240260412 DAMODHAR RAMBHAU NAGRE STATE BANK OF INDIA(508548)
148 RISOD MH-32-003-053-002/212
(KURHA) 		1832003053NRG24010220240156398 01/02/2024 Nitin Damodar Nagare 1832003053WL018403 Nitin Damodar Nagare 00114 ADCC0000099 1638 1638 Processed 28/03/2024 A088240260419 Mr. NITIN DAMODHAR NAGRE INDIAN BANK(607105)
149 RISOD MH-32-003-053-002/212
(KURHA) 		1832003053NRG24010220240156400 01/02/2024 Satish Damodhar Nagare 1832003053WL018403 Satish Damodhar Nagare 00114 ADCC0000099 1638 1638 Processed 28/03/2024 A088240260418 SATISH DAMODHAR NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
150 RISOD MH-32-003-053-002/213
(KURHA) 		1832003053NRG24010220240156403 01/02/2024 Sharada Vushanu Nagare 1832003053WL018403 Sharada Vushanu Nagare 00114 ADCC0000099 1638 1638 Processed 28/03/2024 A088240260421 SHARDA VISHNU NAGRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
151 RISOD MH-32-003-053-002/213
(KURHA) 		1832003053NRG24010220240156402 01/02/2024 Vishanu Kaialasrav Nagare 1832003053WL018403 Vishanu Kaialasrav Nagare 00114 ADCC0000099 1638 1638 Processed 28/03/2024 A088240260413 VISHNU KAILASRAO NAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
152 RISOD MH-32-003-053-002/437
(KURHA) 		1832003053NRG24010220240156410 01/02/2024 Ramrao Baddu Rathod 1832003053WL018403 Ramrao Baddu Rathod 00114 ADCC0000099 1638 1638 Processed 28/03/2024 A088240260417 MR RAMRAO BADRU RATHOD STATE BANK OF INDIA(508548)
153 RISOD MH-32-003-053-002/437
(KURHA) 		1832003053NRG24010220240156411 01/02/2024 Ramrao Baddu Rathod 1832003053WL018403 Ramrao Baddu Rathod 00114 ADCC0000099 1638 1638 Processed 28/03/2024 A088240260420 SAVITRIBAI RAMRAO RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
154 RISOD MH-32-003-053-002/52
(KURHA) 		1832003053NRG24010220240156378 01/02/2024 Sitaram tukaram sable 1832003053WL018402 Sitaram tukaram sable 00114 ADCC0000099 1638 1638 Processed 28/03/2024 A088240260410 SITARAM TUKARAM SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19656 19656
155 RISOD MH-32-003-007-001/47
(BELKHEDA) 		1832003007NRG24290120240153486 01/02/2024 Marothi Ramchandr Pushapabai Raju Devhade 1832003007WL018123 Marothi Ramchandr Pushapabai Raju Devhade 00114 ADCC0000101 1638 1638 Processed 28/03/2024 A088240260431 MAROTI RAMCHANDRA DEVHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
156 RISOD MH-32-003-007-001/472
(BELKHEDA) 		1832003007NRG24290120240153469 01/02/2024 vilas maroti chavhan 1832003007WL018121 vilas maroti chavhan 00114 ADCC0000101 1638 1638 Processed 28/03/2024 A088240260429 Mr. Vilas Maroti Chavan BANK OF MAHARASHTRA(607387)
157 RISOD MH-32-003-007-001/476
(BELKHEDA) 		1832003007NRG24290120240153472 01/02/2024 Baban Yashavant devade 1832003007WL018122 Baban Yashavant devade 00114 ADCC0000101 1638 1638 Processed 28/03/2024 A088240260425 BABAN YASHWANTA DEVHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
158 RISOD MH-32-003-007-001/490
(BELKHEDA) 		1832003007NRG24290120240153477 01/02/2024 Manik Yahavanta devahade 1832003007WL018122 Manik Yahavanta devahade 00114 ADCC0000101 1638 1638 Processed 28/03/2024 A088240260430 Mr. MANIK YASHWANTA DEVHADE BANK OF MAHARASHTRA(607387)
159 RISOD MH-32-003-007-001/525
(BELKHEDA) 		1832003007NRG24290120240152771 01/02/2024 Dilip Shriram Devhade 1832003007WL018071 Dilip Shriram Devhade 00114 ADCC0000101 1638 1638 Processed 28/03/2024 A088240260434 Mr. DILIP SHRIRAM DEVADE BANK OF MAHARASHTRA(607387)
160 RISOD MH-32-003-018-001/297
(DEULGAON BANDA) 		1832003000NRG24010220240157539 01/02/2024 Pravin Bhagawat Kale 1832003WL018477 Pravin Bhagawat Kale 00114 ADCC0000101 1638 1638 Processed 28/03/2024 A088240260424 Mr. Pravin Bhagwat Kale BANK OF MAHARASHTRA(607387)
161 RISOD MH-32-003-080-002/355
(VANOJA) 		1832003000NRG24310120240156033 01/02/2024 Anatrao Santukrao Deshmukh 1832003WL018363 Anatrao Santukrao Deshmukh 00114 ADCC0000101 1638 1638 Processed 28/03/2024 A088240260423 ANANTA SANTUKRAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
162 RISOD MH-32-003-089-001/129
(YEVTI) 		1832003000NRG24310120240156041 01/02/2024 Datta Sakharam Shinde 1832003WL018365 Datta Sakharam Shinde 00114 ADCC0000101 1638 1638 Processed 28/03/2024 A088240260426 Mr. DATTARAO SAKHARAM SHINDE BANK OF MAHARASHTRA(607387)
163 RISOD MH-32-003-089-001/129
(YEVTI) 		1832003000NRG24310120240156042 01/02/2024 Mangala Datta Shinde 1832003WL018365 Mangala Datta Shinde 00114 ADCC0000101 1638 1638 Processed 28/03/2024 A088240260427 MANGAL DATTA SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
164 RISOD MH-32-003-089-001/2
(YEVTI) 		1832003000NRG24310120240156086 01/02/2024 Vijay Rambhau Shinde 1832003WL018367 Vijay Rambhau Shinde 00114 ADCC0000101 1638 1638 Processed 28/03/2024 A088240260433 SHINDE VIJAY RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 RISOD MH-32-003-089-001/338
(YEVTI) 		1832003000NRG24310120240156180 01/02/2024 Manik Parsaram Shinde 1832003WL018378 Manik Parsaram Shinde 00114 ADCC0000101 1638 1638 Processed 28/03/2024 A088240260428 Mr. MANIK PARSHRAM SHINDE BANK OF MAHARASHTRA(607387)
166 RISOD MH-32-003-089-001/462
(YEVTI) 		1832003000NRG24310120240156056 01/02/2024 Sudama Vithoba Malekar 1832003WL018365 Sudama Vithoba Malekar 00114 ADCC0000101 1638 1638 Processed 28/03/2024 A088240260432 SUDAMA VITHOBA MALEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 19656 19656
167 RISOD MH-32-003-038-002/188
(KALAMGAWHAN) 		1832003000NRG24310120240156189 01/02/2024 Shubham Baliram Metangale 1832003WL018379 Shubham Baliram Metangale 00114 ADCC0000102 1638 1638 Processed 28/03/2024 A088240260449 SHUBHAM BALIRAM METANGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
168 RISOD MH-32-003-038-002/197
(KALAMGAWHAN) 		1832003000NRG24310120240156199 01/02/2024 Rameshwar Sharad Jadhav 1832003WL018381 Rameshwar Sharad Jadhav 00114 ADCC0000102 1638 1638 Processed 28/03/2024 A088240260704 RAMESHWAR SHARAD JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
169 RISOD MH-32-003-038-002/197
(KALAMGAWHAN) 		1832003000NRG24310120240156201 01/02/2024 Sushila Sharad Jadhav 1832003WL018381 Sushila Sharad Jadhav 00114 ADCC0000102 1638 1638 Processed 28/03/2024 A088240260705 SUSHILA SHARAD JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
170 RISOD MH-32-003-038-002/208
(KALAMGAWHAN) 		1832003000NRG24310120240156202 01/02/2024 Dhondu Prakash Avatade 1832003WL018381 Dhondu Prakash Avatade 00114 ADCC0000102 1638 1638 Processed 28/03/2024 A088240260706 DHONDU PRAKASH AUTADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
171 RISOD MH-32-003-038-002/212
(KALAMGAWHAN) 		1832003000NRG24310120240156214 01/02/2024 Shesharao Mahadev Walukar 1832003WL018384 Shesharao Mahadev Walukar 00114 ADCC0000102 1638 1638 Processed 28/03/2024 A088240260438 MR SHESHRAO MAHADEV WALUKAR STATE BANK OF INDIA(508548)
172 RISOD MH-32-003-038-002/238
(KALAMGAWHAN) 		1832003000NRG24310120240156196 01/02/2024 Janardhan Sampat More 1832003WL018380 Janardhan Sampat More 00114 ADCC0000102 1638 1638 Processed 28/03/2024 A088240260445 JANARDHAN SAMPAT MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
173 RISOD MH-32-003-038-002/302
(KALAMGAWHAN) 		1832003000NRG24310120240156203 01/02/2024 kalpan sanjay raut 1832003WL018381 kalpan sanjay raut 00114 ADCC0000102 1638 1638 Processed 28/03/2024 A088240260440 MRS KALPANA SANJAY RAUT STATE BANK OF INDIA(508548)
174 RISOD MH-32-003-038-002/396
(KALAMGAWHAN) 		1832003000NRG24310120240156193 01/02/2024 Chetan Baliram Metangale 1832003WL018379 Chetan Baliram Metangale 00114 ADCC0000102 1638 1638 Processed 28/03/2024 A088240260447 SHRI CHAITANYA BALIRAM METANGALE STATE BANK OF INDIA(508548)
175 RISOD MH-32-003-038-002/396
(KALAMGAWHAN) 		1832003000NRG24310120240156192 01/02/2024 kunda Baliram Metangale 1832003WL018379 kunda Baliram Metangale 00114 ADCC0000102 1638 1638 Processed 28/03/2024 A088240260436 KUNDA BALIRAM METANGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
176 RISOD MH-32-003-038-002/452
(KALAMGAWHAN) 		1832003000NRG24310120240156208 01/02/2024 Vishnu Ramkisan More 1832003WL018382 Vishnu Ramkisan More 00114 ADCC0000102 1638 1638 Processed 28/03/2024 A088240260443 SHRI VISHNU RAMKISAN MORE STATE BANK OF INDIA(508548)
177 RISOD MH-32-003-038-002/463
(KALAMGAWHAN) 		1832003000NRG24310120240156217 01/02/2024 Vaishnavi Sheshrao Walukar 1832003WL018384 Vaishnavi Sheshrao Walukar 00114 ADCC0000102 1638 1638 Processed 28/03/2024 A088240260450 VAISHNAVI AMOL GADE INDIA POST PAYMENTS BANK LIMITED(508528)
178 RISOD MH-32-003-066-002/1007
(NANDHANA) 		1832003066NRG24310120240155234 01/02/2024 Yayush Samadhan Tale 1832003066WL018307 Yayush Samadhan Tale 00114 ADCC0000102 1638 1638 Processed 28/03/2024 A088240260444 AYUSH SAMADHAN TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
179 RISOD MH-32-003-066-002/1007
(NANDHANA) 		1832003066NRG24310120240155235 01/02/2024 Yogesh Samadhan Tale 1832003066WL018307 Yogesh Samadhan Tale 00114 ADCC0000102 1638 1638 Processed 28/03/2024 A088240260451 YOGESH SAMADHAN TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
180 RISOD MH-32-003-066-002/11
(NANDHANA) 		1832003066NRG24310120240155237 01/02/2024 Chandrakala Santosh Wagh 1832003066WL018307 Chandrakala Santosh Wagh 00114 ADCC0000102 1638 1638 Processed 28/03/2024 A088240260541 CHANDRAKALA SANTOSH WAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
181 RISOD MH-32-003-066-002/11
(NANDHANA) 		1832003066NRG24310120240155236 01/02/2024 Santosh Nivrutti Wagh 1832003066WL018307 Santosh Nivrutti Wagh 00114 ADCC0000102 1638 1638 Processed 28/03/2024 A088240260514 MR SANTOSH NIVRUTTI WAGH STATE BANK OF INDIA(508548)
182 RISOD MH-32-003-066-002/125
(NANDHANA) 		1832003066NRG24010220240156280 01/02/2024 Ramchandra Waman More 1832003066WL018393 Ramchandra Waman More 00114 ADCC0000102 1638 1638 Processed 28/03/2024 A088240260435 RAMCHANDRA WAMAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
183 RISOD MH-32-003-066-002/373
(NANDHANA) 		1832003066NRG24010220240156301 01/02/2024 Dasrath Sampat Borakar 1832003066WL018395 Dasrath Sampat Borakar 00114 ADCC0000102 1638 1638 Processed 28/03/2024 A088240260448 DASHARATH SAMPAT BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 RISOD MH-32-003-066-002/39
(NANDHANA) 		1832003066NRG24010220240156302 01/02/2024 Madhav Laxman Borkar 1832003066WL018395 Madhav Laxman Borkar 00114 ADCC0000102 1638 1638 Processed 28/03/2024 A088240260437 MADHAV LAXMAN BORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
185 RISOD MH-32-003-066-002/418
(NANDHANA) 		1832003066NRG24010220240156281 01/02/2024 ganesh madhao borkar 1832003066WL018393 ganesh madhao borkar 00114 ADCC0000102 1638 1638 Processed 28/03/2024 A088240260442 GANESH MADHAV BORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 31122 31122
186 RISOD MH-32-003-098-001/241
(MANGULZANAK) 		1832003000NRG24310120240156129 01/02/2024 Keshav Arjuna Kale 1832003WL018371 Keshav Arjuna Kale 00114 ADCC0000103 1638 1638 Processed 29/03/2024 A088240260491 KESHAV ARJUNA KALE & VANDANA VIDHARBHA KOKAN GRAMIN BANK(508516)
187 RISOD MH-32-003-098-001/26-A
(MANGULZANAK) 		1832003000NRG24310120240156010 01/02/2024 lalait ganesh bhutada 1832003WL018360 lalait ganesh bhutada 00114 ADCC0000103 1638 1638 Processed 28/03/2024 A088240260486 MR LALITKUMAR GANESH BHUTADA STATE BANK OF INDIA(508548)
188 RISOD MH-32-003-098-001/27-A
(MANGULZANAK) 		1832003000NRG24310120240156142 01/02/2024 Kailas Baburao Zanak 1832003WL018372 Kailas Baburao Zanak 00114 ADCC0000103 1638 1638 Processed 28/03/2024 A088240260494 KAILAS BABURAO ZANAK VIDHARBHA KOKAN GRAMIN BANK(508516)
189 RISOD MH-32-003-098-001/27-A
(MANGULZANAK) 		1832003000NRG24310120240156143 01/02/2024 Sandya Kailas Zanak 1832003WL018372 Sandya Kailas Zanak 00114 ADCC0000103 1638 1638 Processed 28/03/2024 A088240260492 SANDHAY KAILASH ZANAK INDIA POST PAYMENTS BANK LIMITED(508528)
190 RISOD MH-32-003-098-001/348
(MANGULZANAK) 		1832003000NRG24310120240156154 01/02/2024 Keshav Traybak Lemade 1832003WL018374 Keshav Traybak Lemade 00114 ADCC0000103 1638 1638 Processed 28/03/2024 A088240260496 KESHAV TRYAMBAK LEMADE INDIA POST PAYMENTS BANK LIMITED(508528)
191 RISOD MH-32-003-098-001/372
(MANGULZANAK) 		1832003000NRG24310120240156159 01/02/2024 datta shamrao zanak 1832003WL018375 datta shamrao zanak 00114 ADCC0000103 1638 1638 Processed 28/03/2024 A088240260489 DATTARAO SHAMARAV ZANAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
192 RISOD MH-32-003-098-001/50
(MANGULZANAK) 		1832003000NRG24310120240156134 01/02/2024 Uddhav Laxman Kale 1832003WL018371 Uddhav Laxman Kale 00114 ADCC0000103 1638 1638 Processed 28/03/2024 A088240260484 UDDHAV LAXMAN KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
193 RISOD MH-32-003-098-001/565
(MANGULZANAK) 		1832003000NRG24310120240156135 01/02/2024 Vilas Ashru Shinde 1832003WL018371 Vilas Ashru Shinde 00114 ADCC0000103 1638 1638 Processed 28/03/2024 A088240260488 VILAS ASHRU SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
194 RISOD MH-32-003-098-001/631
(MANGULZANAK) 		1832003000NRG24310120240156155 01/02/2024 Datta Waman Ware 1832003WL018374 Datta Waman Ware 00114 ADCC0000103 1638 1638 Processed 28/03/2024 A088240260493 DATTA WAMAN VARE INDIA POST PAYMENTS BANK LIMITED(508528)
195 RISOD MH-32-003-098-001/716
(MANGULZANAK) 		1832003000NRG24310120240156146 01/02/2024 Manisha Gajanan Thakare 1832003WL018372 Manisha Gajanan Thakare 00114 ADCC0000103 1638 1638 Processed 28/03/2024 A088240260495 MISS MANISHA SUBHASH BAJAD STATE BANK OF INDIA(508548)
196 RISOD MH-32-003-098-001/816
(MANGULZANAK) 		1832003000NRG24310120240156151 01/02/2024 Bhagwat Kachru Khadse 1832003WL018373 Bhagwat Kachru Khadse 00114 ADCC0000103 1638 1638 Processed 28/03/2024 A088240260490 BHAGVAT KACHRU KHADSE VIDHARBHA KOKAN GRAMIN BANK(508516)
197 RISOD MH-32-003-098-001/879
(MANGULZANAK) 		1832003000NRG24310120240156018 01/02/2024 Panjab Damodhar Zanak 1832003WL018360 Panjab Damodhar Zanak 00114 ADCC0000103 1638 1638 Processed 28/03/2024 A088240260485 PANJAB DAMODHAR ZANAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
198 RISOD MH-32-003-098-001/95
(MANGULZANAK) 		1832003000NRG24310120240156019 01/02/2024 Vishnu Arjuna Lemade 1832003WL018360 Vishnu Arjuna Lemade 00114 ADCC0000103 1638 1638 Processed 28/03/2024 A088240260487 MR VISHNU ARJUN LEMADE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
199 RISOD MH-32-003-031-002/416
(GOVARDHANA) 		1832003031NRG24290120240153844 01/02/2024 Samadhan Laxman Turake 1832003031WL018151 Samadhan Laxman Turake 00114 ADCC0000106 1638 1638 Processed 28/03/2024 A088240260500 SAMADHAN LAXMAN TURAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
200 RISOD MH-32-003-031-002/43
(GOVARDHANA) 		1832003031NRG24290120240153886 01/02/2024 Bharat Pandurang Wankhede 1832003031WL018156 Bharat Pandurang Wankhede 00114 ADCC0000106 1638 1638 Processed 28/03/2024 A088240260499 BHARAT PANDURANG WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
201 RISOD MH-32-003-031-002/537
(GOVARDHANA) 		1832003031NRG24290120240153758 01/02/2024 Prabhakar Parlhad Sarode 1832003031WL018143 Prabhakar Parlhad Sarode 00114 ADCC0000106 1638 1638 Processed 28/03/2024 A088240260501 PRABHAKAR PRALHAD SARODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
202 RISOD MH-32-003-077-002/221
(SHELGAON) 		1832003000NRG24250120240151215 01/02/2024 Vittal Shyamrao Wagh 1832003WL017885 Vittal Shyamrao Wagh 00114 ADCC0000106 1638 1638 Processed 28/03/2024 A088240260497 MR VITHAL SHARMRAO WAGH STATE BANK OF INDIA(508548)
203 RISOD MH-32-003-077-002/314
(SHELGAON) 		1832003000NRG24250120240151217 01/02/2024 Bhikarao kanobarao Wagh 1832003WL017885 Bhikarao kanobarao Wagh 00114 ADCC0000106 1638 1638 Processed 28/03/2024 A088240260498 BHIKARAO KANHOBARAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
204 RISOD MH-32-003-043-003/14
(KAVTHA) 		1832003000NRG24010220240157323 01/02/2024 sunil ramchadr khadke 1832003WL018463 sunil ramchadr khadke 00114 ADCC0000108 1638 1638 Processed 28/03/2024 A088240260503 MR SUNIL RAMCHANDRA KHADAKE STATE BANK OF INDIA(508548)
205 RISOD MH-32-003-043-003/238
(KAVTHA) 		1832003000NRG24010220240157326 01/02/2024 aadinath prhlad khidare 1832003WL018463 aadinath prhlad khidare 00114 ADCC0000108 1638 1638 Processed 28/03/2024 A088240260505 ADINATH PRLHAD KHIRADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
206 RISOD MH-32-003-043-003/588
(KAVTHA) 		1832003000NRG24010220240157331 01/02/2024 Chandravilas Bhakat Pralahad Kathole 1832003WL018463 Chandravilas Bhakat Pralahad Kathole 00114 ADCC0000108 1638 1638 Processed 29/03/2024 A088240260504 Mr. CHANDRAVILAS BHAKTAPRALHAD KATHOLE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
207 RISOD MH-32-003-026-002/115
(GHONSAR) 		1832003000NRG24310120240156026 01/02/2024 GOPAL KADUJI PANDE 1832003WL018362 GOPAL KADUJI PANDE 00176 IDIB000R642 1638 1638 Processed 28/03/2024 A088240260597 Mr. Gopal Kaduji Pande INDIAN BANK(607105)
208 RISOD MH-32-003-026-002/115
(GHONSAR) 		1832003000NRG24310120240156024 01/02/2024 Kaduji Dagadu Pande 1832003WL018362 Kaduji Dagadu Pande 00176 IDIB000R642 1638 1638 Processed 28/03/2024 A088240260542 Mr. KADUJI DAGDU PANDE INDIAN BANK(607105)
209 RISOD MH-32-003-026-002/115
(GHONSAR) 		1832003000NRG24310120240156025 01/02/2024 Shantabai Kaduji Pande 1832003WL018362 Shantabai Kaduji Pande 00176 IDIB000R642 1638 1638 Processed 28/03/2024 A088240260453 Mrs. SHANTABAI KADUJI PANDE INDIAN BANK(607105)
210 RISOD MH-32-003-026-002/211
(GHONSAR) 		1832003000NRG24310120240156027 01/02/2024 Ganesh Manik Surkute 1832003WL018362 Ganesh Manik Surkute 00176 IDIB000R642 1638 1638 Processed 28/03/2024 A088240265016 Mr. GANESH MANIK SURKUTE INDIAN BANK(607105)
211 RISOD MH-32-003-026-002/258
(GHONSAR) 		1832003000NRG24310120240156028 01/02/2024 Madan Tukaram Jadhao 1832003WL018362 Madan Tukaram Jadhao 00176 IDIB000R642 1638 1638 Processed 28/03/2024 A088240260697 Mr. MADAN TUKARAM JADHAO INDIAN BANK(607105)
212 RISOD MH-32-003-031-002/543
(GOVARDHANA) 		1832003031NRG24290120240153809 01/02/2024 Sudhir Dhondu Sarode 1832003031WL018147 Sudhir Dhondu Sarode 00176 IDIB000R642 1638 1638 Processed 28/03/2024 A088240265015 MR SUDHIR DHONDU SARODE STATE BANK OF INDIA(508548)
213 RISOD MH-32-003-053-002/105
(KURHA) 		1832003053NRG24010220240156382 01/02/2024 Vishnu Pandhari Nagare 1832003053WL018403 Vishnu Pandhari Nagare 00176 IDIB000R642 1638 1638 Processed 28/03/2024 A088240260543 Mr. Vishnu Pandhari Nagre INDIAN BANK(607105)
214 RISOD MH-32-003-053-002/117
(KURHA) 		1832003053NRG24010220240156383 01/02/2024 Gajanan Bhanudas Nagre 1832003053WL018403 Gajanan Bhanudas Nagre 00176 IDIB000R642 1638 1638 Processed 29/03/2024 A088240260544 NAGRE GAJANAN BHANUDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
215 RISOD MH-32-003-053-002/223
(KURHA) 		1832003053NRG24010220240156407 01/02/2024 Sandip Laxman Ade 1832003053WL018403 Sandip Laxman Ade 00176 IDIB000R642 1638 1638 Processed 28/03/2024 A088240260377 SANDIP LAXMAN ADE INDIA POST PAYMENTS BANK LIMITED(508528)
216 RISOD MH-32-003-053-002/40
(KURHA) 		1832003053NRG24010220240156409 01/02/2024 Madan Natthuji Jadhav 1832003053WL018403 Madan Natthuji Jadhav 00176 IDIB000R642 1638 1638 Processed 28/03/2024 A088240260617 Mr. Madan Natthuji Jadhav INDIAN BANK(607105)
217 RISOD MH-32-003-053-002/64
(KURHA) 		1832003053NRG24010220240156380 01/02/2024 Kisan Sanpat Jumde 1832003053WL018402 Kisan Sanpat Jumde 00176 IDIB000R642 1638 1638 Processed 28/03/2024 A088240260546 KISAN SAMPAT JUMDE INDIA POST PAYMENTS BANK LIMITED(508528)
218 RISOD MH-32-003-053-002/73
(KURHA) 		1832003053NRG24010220240156420 01/02/2024 Dinkar Amadas Nagre 1832003053WL018403 Dinkar Amadas Nagre 00176 IDIB000R642 1638 1638 Processed 28/03/2024 A088240260545 Mr. DINKAR AMBADAS NAGRE INDIAN BANK(607105)
219 RISOD MH-32-003-053-002/93
(KURHA) 		1832003053NRG24010220240156425 01/02/2024 Vaijanath Bhaurao Nagare 1832003053WL018403 Vaijanath Bhaurao Nagare 00176 IDIB000R642 1638 1638 Processed 28/03/2024 A088240260669 VAIJINATH BHAURAO NAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21294 21294
220 RISOD MH-32-003-043-003/442
(KAVTHA) 		1832003000NRG24010220240157327 01/02/2024 bhagwan gangaram payghan 1832003WL018463 bhagwan gangaram payghan 00354 PUNB0781200 1638 1638 Processed 29/03/2024 A088240260378 BHAGWAN GANGARAM PAIGHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
221 RISOD MH-32-003-066-002/281
(NANDHANA) 		1832003066NRG24010220240156266 01/02/2024 Rambhau Sheshrao Kute 1832003066WL018391 Rambhau Sheshrao Kute 00415 SBIN0002162 1638 1638 Processed 28/03/2024 A088240257802 RAMBHAU SHESHRAO KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
222 RISOD MH-32-003-066-002/473
(NANDHANA) 		1832003066NRG24310120240155241 01/02/2024 Shankar Baban Borkar 1832003066WL018307 Shankar Baban Borkar 00415 SBIN0002162 1638 1638 Processed 28/03/2024 A088240260626 MR SHANKAR BABAN BORKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
223 RISOD MH-32-003-016-001/264
(CHINCHAMBA BHAR) 		1832003000NRG24310120240155970 01/02/2024 Kailash Bhavrao Ippar 1832003WL018356 Kailash Bhavrao Ippar 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240260679 MR KAILAS BHAURAO IPPAR STATE BANK OF INDIA(508548)
224 RISOD MH-32-003-016-001/264
(CHINCHAMBA BHAR) 		1832003000NRG24310120240155971 01/02/2024 LALITA KAILASH IPPAR 1832003WL018356 LALITA KAILASH IPPAR 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240257835 MRS LALITA KAILASH IPPAR STATE BANK OF INDIA(508548)
225 RISOD MH-32-003-016-001/278
(CHINCHAMBA BHAR) 		1832003000NRG24310120240155972 01/02/2024 Vilas Bhourao Ippar 1832003WL018356 Vilas Bhourao Ippar 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240260687 VILAS BHAURAO IPPAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
226 RISOD MH-32-003-016-001/299
(CHINCHAMBA BHAR) 		1832003000NRG24310120240155973 01/02/2024 Prasad Ganpat Ippar 1832003WL018356 Prasad Ganpat Ippar 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240260681 PRASAD GANPAT IPPAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 RISOD MH-32-003-016-001/301
(CHINCHAMBA BHAR) 		1832003000NRG24310120240155974 01/02/2024 GANGADHAR KISAN IPPER 1832003WL018356 GANGADHAR KISAN IPPER 00415 SBIN0002173 1638 1638 Processed 29/03/2024 A088240260682 GANGADHAR KISAN IPPER VIDHARBHA KOKAN GRAMIN BANK(508516)
228 RISOD MH-32-003-016-001/557
(CHINCHAMBA BHAR) 		1832003000NRG24310120240155975 01/02/2024 Aruna Shridhar Ippar 1832003WL018356 Aruna Shridhar Ippar 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240260336 MRS ARUNA SHRIDHAR IPPAR STATE BANK OF INDIA(508548)
229 RISOD MH-32-003-016-002/153
(CHINCHAMBA BHAR) 		1832003000NRG24310120240155976 01/02/2024 Sunil Sanjay Tadse 1832003WL018356 Sunil Sanjay Tadse 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240260674 MR SUNIL SANJAY TADASE STATE BANK OF INDIA(508548)
230 RISOD MH-32-003-016-002/312
(CHINCHAMBA BHAR) 		1832003000NRG24310120240155977 01/02/2024 Suresh Parasram Zade 1832003WL018356 Suresh Parasram Zade 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240257816 SURESH PARASHRAM ZADE BANK OF INDIA(508505)
231 RISOD MH-32-003-016-002/48
(CHINCHAMBA BHAR) 		1832003000NRG24310120240155967 01/02/2024 mahadev yeshvanta sanap 1832003WL018355 mahadev yeshvanta sanap 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240257809 MAHADEV YASHAVANTA SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
232 RISOD MH-32-003-016-002/48
(CHINCHAMBA BHAR) 		1832003000NRG24310120240155968 01/02/2024 prabhavati madhav sanap 1832003WL018355 prabhavati madhav sanap 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240257812 MRS PRABHAVATI MAHADEV SANAP STATE BANK OF INDIA(508548)
233 RISOD MH-32-003-016-002/75
(CHINCHAMBA BHAR) 		1832003000NRG24310120240155980 01/02/2024 Dnyanadev Vithhal Bhise 1832003WL018356 Dnyanadev Vithhal Bhise 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240257840 MR DNYANDEV VITTHAL BHISE STATE BANK OF INDIA(508548)
234 RISOD MH-32-003-016-002/75
(CHINCHAMBA BHAR) 		1832003000NRG24310120240155981 01/02/2024 Tulasbai Dnyandev Bhise 1832003WL018356 Tulasbai Dnyandev Bhise 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240260657 MRS TULSABAI DNYANDEV BHISE STATE BANK OF INDIA(508548)
235 RISOD MH-32-003-018-001/158
(DEULGAON BANDA) 		1832003000NRG24010220240157531 01/02/2024 Dnyaneshwar Zanak Kale 1832003WL018477 Dnyaneshwar Zanak Kale 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240260461 MR DNYANESHWAR ZANAK KALE STATE BANK OF INDIA(508548)
236 RISOD MH-32-003-018-001/158
(DEULGAON BANDA) 		1832003000NRG24010220240157532 01/02/2024 Sunita Dnyaneshwar Kale 1832003WL018477 Sunita Dnyaneshwar Kale 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240260464 MRS SUNITA DNYANESHWAR KALE STATE BANK OF INDIA(508548)
237 RISOD MH-32-003-018-001/194
(DEULGAON BANDA) 		1832003000NRG24010220240157533 01/02/2024 Pratap Jankiram Kale 1832003WL018477 Pratap Jankiram Kale 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240257831 MR PRATAP JANAKIRAM KALE STATE BANK OF INDIA(508548)
238 RISOD MH-32-003-018-001/232
(DEULGAON BANDA) 		1832003018NRG24290120240153735 01/02/2024 Gajanan V Sarnaik 1832003018WL018141 Gajanan V Sarnaik 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240257821 GAJANAN VITTHALRAO SARNAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
239 RISOD MH-32-003-018-001/25
(DEULGAON BANDA) 		1832003000NRG24010220240157537 01/02/2024 Mina Santosh Bedre 1832003WL018477 Mina Santosh Bedre 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240265036 MISS MINA SANTOSH BEDRE STATE BANK OF INDIA(508548)
240 RISOD MH-32-003-023-002/50
(GANESHPUR) 		1832003000NRG24310120240155982 01/02/2024 Jarita Ramesh Bhopale 1832003WL018357 Jarita Ramesh Bhopale 00415 SBIN0002173 546 546 Processed 28/03/2024 A088240260301 MRS JARITA RAMESH BHOPALE STATE BANK OF INDIA(508548)
241 RISOD MH-32-003-023-003/90
(GANESHPUR) 		1832003000NRG24310120240155985 01/02/2024 Abhiman shripat hiwale 1832003WL018357 Abhiman shripat hiwale 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240257803 MR ABHIMAN SHRIPATH HIWALE STATE BANK OF INDIA(508548)
242 RISOD MH-32-003-038-002/185
(KALAMGAWHAN) 		1832003000NRG24310120240156198 01/02/2024 Ranjana Dnyaneshwar Jadhav 1832003WL018381 Ranjana Dnyaneshwar Jadhav 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240260306 MISS RANJANA DNYANESHWAR JADHAV STATE BANK OF INDIA(508548)
243 RISOD MH-32-003-042-002/123
(KARNJI) 		1832003000NRG24310120240155987 01/02/2024 JIVAN ASHOK SONUNE 1832003WL018358 JIVAN ASHOK SONUNE 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240260463 MR JIVAN ASHOK SONUNE STATE BANK OF INDIA(508548)
244 RISOD MH-32-003-042-002/123
(KARNJI) 		1832003000NRG24310120240155988 01/02/2024 LAXMI JIVAN SONUNE 1832003WL018358 LAXMI JIVAN SONUNE 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240260595 MRS LAXMI JIVAN SONUNE STATE BANK OF INDIA(508548)
245 RISOD MH-32-003-042-002/164
(KARNJI) 		1832003000NRG24310120240155993 01/02/2024 Jyoti Datta Raut 1832003WL018358 Jyoti Datta Raut 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240260671 MS JYOTI DATTA RAUT STATE BANK OF INDIA(508548)
246 RISOD MH-32-003-042-002/37
(KARNJI) 		1832003000NRG24310120240155997 01/02/2024 Alka Dilip Raut 1832003WL018358 Alka Dilip Raut 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240257837 ALKA DILIP RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
247 RISOD MH-32-003-042-002/37
(KARNJI) 		1832003000NRG24310120240155996 01/02/2024 Dilip Subhas Raut 1832003WL018358 Dilip Subhas Raut 00415 SBIN0002173 1638 1638 Processed 29/03/2024 A088240260676 DILIP SUBHASH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
248 RISOD MH-32-003-042-002/5
(KARNJI) 		1832003000NRG24310120240155999 01/02/2024 Dayakor Parmeshwar Garad 1832003WL018358 Dayakor Parmeshwar Garad 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240260462 MRS DAYAKOR PARMESHWAR GARAD STATE BANK OF INDIA(508548)
249 RISOD MH-32-003-043-003/708
(KAVTHA) 		1832003000NRG24010220240157332 01/02/2024 Gajanan Shriram Borade 1832003WL018463 Gajanan Shriram Borade 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240257830 MR GAJANAN SHRIRAM BORHADE STATE BANK OF INDIA(508548)
250 RISOD MH-32-003-048-002/52
(KINKHEDA) 		1832003000NRG24010220240157055 01/02/2024 lail devrao avchar 1832003WL018441 lail devrao avchar 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240260506 LILABAI DEORAO AVACHAR STATE BANK OF INDIA(508548)
251 RISOD MH-32-003-048-002/53
(KINKHEDA) 		1832003000NRG24010220240157078 01/02/2024 Chhakuntala Vinayak Avchar 1832003WL018444 Chhakuntala Vinayak Avchar 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240260576 MR SHAKUNTALABAI VINAYAK AWACHAR STATE BANK OF INDIA(508548)
252 RISOD MH-32-003-048-002/53
(KINKHEDA) 		1832003000NRG24010220240157077 01/02/2024 Vinayak Chandrabhan Avchar 1832003WL018444 Vinayak Chandrabhan Avchar 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240257843 VINAYAK CHANDRABHAN AWACHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
253 RISOD MH-32-003-053-002/128
(KURHA) 		1832003053NRG24010220240156385 01/02/2024 Dattrao Kashiram Nagare 1832003053WL018403 Dattrao Kashiram Nagare 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240260578 MR DATTA KASHINATH NAGRE STATE BANK OF INDIA(508548)
254 RISOD MH-32-003-053-002/128
(KURHA) 		1832003053NRG24010220240156386 01/02/2024 Jyotibai Dattrao Nagare 1832003053WL018403 Jyotibai Dattrao Nagare 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240260324 MRS JYOTI DATTA NAGARE STATE BANK OF INDIA(508548)
255 RISOD MH-32-003-053-002/132
(KURHA) 		1832003053NRG24010220240156371 01/02/2024 Santosh Pralhad Nagare 1832003053WL018402 Santosh Pralhad Nagare 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240260680 SANTOSH PRALHAD NAGRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
256 RISOD MH-32-003-053-002/139
(KURHA) 		1832003053NRG24010220240156388 01/02/2024 Kashinath Laximan Nagare 1832003053WL018403 Kashinath Laximan Nagare 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240263164 Mr. KASHINATH LAXMAN NAGARE INDIAN BANK(607105)
257 RISOD MH-32-003-053-002/143
(KURHA) 		1832003053NRG24010220240156389 01/02/2024 Santosh Sriram Nagare 1832003053WL018403 Santosh Sriram Nagare 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240257808 MR SANTOSH SHRIRAM NAGRE STATE BANK OF INDIA(508548)
258 RISOD MH-32-003-053-002/158
(KURHA) 		1832003053NRG24010220240156391 01/02/2024 Jagan Suryabhan Nagare 1832003053WL018403 Jagan Suryabhan Nagare 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240257845 Mr. JAGAN SURYBHAN NAGARE BANK OF MAHARASHTRA(607387)
259 RISOD MH-32-003-053-002/171
(KURHA) 		1832003053NRG24010220240156392 01/02/2024 Sunil Rambhau Bankar 1832003053WL018403 Sunil Rambhau Bankar 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240260673 MR SUNIL RAMBHAU BANKAR STATE BANK OF INDIA(508548)
260 RISOD MH-32-003-053-002/223
(KURHA) 		1832003053NRG24010220240156408 01/02/2024 Sarika Sandip Ade 1832003053WL018403 Sarika Sandip Ade 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240260331 MISS SARIKA SANDIP ADE STATE BANK OF INDIA(508548)
261 RISOD MH-32-003-053-002/61
(KURHA) 		1832003053NRG24010220240156417 01/02/2024 sangita kashinath nagare 1832003053WL018403 sangita kashinath nagare 00415 SBIN0002173 1638 1638 Processed 29/03/2024 A088240260323 SANGITA KASHINATH NAGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
262 RISOD MH-32-003-061-003/589
(MASALAPEN) 		1832003061NRG24260120240151668 01/02/2024 Ramesh Vitthal Rajguru 1832003061WL017949 Ramesh Vitthal Rajguru 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240265023 MR RAMESH VITTHAL RAJGURU STATE BANK OF INDIA(508548)
263 RISOD MH-32-003-080-002/275
(VANOJA) 		1832003000NRG24310120240156038 01/02/2024 Bhushan Chandrakant Deshmukh 1832003WL018364 Bhushan Chandrakant Deshmukh 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240260685 MR BHUSHAN CHANDRAKANTRAO DESHMUKH STATE BANK OF INDIA(508548)
264 RISOD MH-32-003-080-002/276
(VANOJA) 		1832003000NRG24310120240156039 01/02/2024 Gajanan Shridharrao Deshmukh 1832003WL018364 Gajanan Shridharrao Deshmukh 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240260570 GAJANAN SHRIDHAR DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
265 RISOD MH-32-003-080-002/284
(VANOJA) 		1832003000NRG24310120240156032 01/02/2024 Haribhaou Vishwasrao Deshmukh 1832003WL018363 Haribhaou Vishwasrao Deshmukh 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240260567 MR HARIBHAU VISHWASRAO DESHMUKH STATE BANK OF INDIA(508548)
266 RISOD MH-32-003-080-002/93
(VANOJA) 		1832003000NRG24310120240156034 01/02/2024 Jagdish Baban Navghare 1832003WL018363 Jagdish Baban Navghare 00415 SBIN0002173 1638 1638 Processed 28/03/2024 A088240260466 MR JAGDISH BABAN NAVGHARE STATE BANK OF INDIA(508548)
SubTotal 70980 70980
267 RISOD MH-32-003-038-002/100
(KALAMGAWHAN) 		1832003000NRG24310120240156187 01/02/2024 Ganesh Uttamrao Gade 1832003WL018379 Ganesh Uttamrao Gade 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260332 MR GANESH UTTAM GADE STATE BANK OF INDIA(508548)
268 RISOD MH-32-003-038-002/197
(KALAMGAWHAN) 		1832003000NRG24310120240156200 01/02/2024 Surekha Rameshwar Jadhav 1832003WL018381 Surekha Rameshwar Jadhav 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240257838 MRS SUREKHA RAMESHWAR JADHAV STATE BANK OF INDIA(508548)
269 RISOD MH-32-003-038-002/277
(KALAMGAWHAN) 		1832003000NRG24310120240156220 01/02/2024 Gajanan Ashru Shinde 1832003WL018385 Gajanan Ashru Shinde 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260467 MR GAJANAN ASHRU SHINDE STATE BANK OF INDIA(508548)
270 RISOD MH-32-003-038-002/290
(KALAMGAWHAN) 		1832003000NRG24310120240156190 01/02/2024 Bhagwan Shaligram More 1832003WL018379 Bhagwan Shaligram More 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260311 BHAGWAN SHALIGRAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
271 RISOD MH-32-003-038-002/301
(KALAMGAWHAN) 		1832003000NRG24310120240156204 01/02/2024 shahaji surykant gadekar 1832003WL018382 shahaji surykant gadekar 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260308 MR SHAHAJI SURYAKANT GADEKAR STATE BANK OF INDIA(508548)
272 RISOD MH-32-003-038-002/304
(KALAMGAWHAN) 		1832003000NRG24310120240156191 01/02/2024 santosh baburao more 1832003WL018379 santosh baburao more 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240257836 MR SANTOSH BABURAO MORE STATE BANK OF INDIA(508548)
273 RISOD MH-32-003-038-002/310
(KALAMGAWHAN) 		1832003000NRG24310120240156205 01/02/2024 bhaurav sakharam more 1832003WL018382 bhaurav sakharam more 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260510 MR BHAURAO SAKHARAM MORE STATE BANK OF INDIA(508548)
274 RISOD MH-32-003-038-002/314
(KALAMGAWHAN) 		1832003000NRG24310120240156215 01/02/2024 Amol Devidas Autade 1832003WL018384 Amol Devidas Autade 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240265031 MR AMOL DEVIDAS AUTADE STATE BANK OF INDIA(508548)
275 RISOD MH-32-003-038-002/321
(KALAMGAWHAN) 		1832003000NRG24300120240154290 01/02/2024 Radhika Gajanan More 1832003WL018191 Radhika Gajanan More 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240265085 MRS RADHIKA GAJANAN MORE STATE BANK OF INDIA(508548)
276 RISOD MH-32-003-038-002/399
(KALAMGAWHAN) 		1832003000NRG24310120240156197 01/02/2024 Sakharam ashruji shinde 1832003WL018380 Sakharam ashruji shinde 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260568 SAKHARAM ASHRU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
277 RISOD MH-32-003-038-002/410
(KALAMGAWHAN) 		1832003000NRG24310120240156216 01/02/2024 Aditya Sheshrao Walukar 1832003WL018384 Aditya Sheshrao Walukar 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260329 ADITYA SHESHRAO WALUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 RISOD MH-32-003-038-002/412
(KALAMGAWHAN) 		1832003000NRG24310120240156210 01/02/2024 Kundlik dipak shinde 1832003WL018383 Kundlik dipak shinde 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240257790 MR KUNDIL DIPAK SHINDE STATE BANK OF INDIA(508548)
279 RISOD MH-32-003-038-002/430
(KALAMGAWHAN) 		1832003000NRG24310120240156206 01/02/2024 Vikas Atmaram More 1832003WL018382 Vikas Atmaram More 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260511 MR VIKAS ATMARAM MORE STATE BANK OF INDIA(508548)
280 RISOD MH-32-003-038-002/465
(KALAMGAWHAN) 		1832003000NRG24310120240156218 01/02/2024 Mina Gajanan Bhoje 1832003WL018384 Mina Gajanan Bhoje 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240265084 MRS MEENA GAJANAN BHOJE STATE BANK OF INDIA(508548)
281 RISOD MH-32-003-038-002/466
(KALAMGAWHAN) 		1832003000NRG24310120240156219 01/02/2024 Usha Sheshrao Walukar 1832003WL018384 Usha Sheshrao Walukar 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240265081 MRS USHA SHESHARAO WALUKAR STATE BANK OF INDIA(508548)
282 RISOD MH-32-003-038-002/467
(KALAMGAWHAN) 		1832003000NRG24310120240156211 01/02/2024 Pratibha Rajesh Mahapure 1832003WL018383 Pratibha Rajesh Mahapure 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240265040 MRS PRATIBHA RAJESH MAHAPURE STATE BANK OF INDIA(508548)
283 RISOD MH-32-003-038-002/469
(KALAMGAWHAN) 		1832003000NRG24310120240156212 01/02/2024 Madhav Sitaram Sarode 1832003WL018383 Madhav Sitaram Sarode 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260513 MR MADHAO SITARAM SARODE STATE BANK OF INDIA(508548)
284 RISOD MH-32-003-038-002/470
(KALAMGAWHAN) 		1832003000NRG24310120240156213 01/02/2024 Sagar Narayan Shinde 1832003WL018383 Sagar Narayan Shinde 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260345 MR SAGAR NARAYAN SHINDE STATE BANK OF INDIA(508548)
285 RISOD MH-32-003-038-002/483
(KALAMGAWHAN) 		1832003000NRG24300120240154291 01/02/2024 Rajesh Namdeo More 1832003WL018191 Rajesh Namdeo More 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240257820 MR RAJESH NAMDEO MORE STATE BANK OF INDIA(508548)
286 RISOD MH-32-003-038-002/484
(KALAMGAWHAN) 		1832003000NRG24300120240154293 01/02/2024 Renuka Purushottam Kavar 1832003WL018191 Renuka Purushottam Kavar 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260344 MRS RENUKA PURUSHOTTAM KAVAR STATE BANK OF INDIA(508548)
287 RISOD MH-32-003-038-002/485
(KALAMGAWHAN) 		1832003000NRG24300120240154294 01/02/2024 Dnyaneshwar Devrao Morey 1832003WL018191 Dnyaneshwar Devrao Morey 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240257819 MR DNYANESHWAR DEVRAO MOREY STATE BANK OF INDIA(508548)
288 RISOD MH-32-003-038-002/486
(KALAMGAWHAN) 		1832003000NRG24300120240154295 01/02/2024 Nitin Baliram Khandare 1832003WL018191 Nitin Baliram Khandare 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240257818 MR NITIN BALIRAM KHANDARE STATE BANK OF INDIA(508548)
289 RISOD MH-32-003-038-002/50
(KALAMGAWHAN) 		1832003000NRG24310120240156195 01/02/2024 GAJANAN PRALHAD MORE 1832003WL018379 GAJANAN PRALHAD MORE 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260688 MR GAJANAN PRALHAD MORE STATE BANK OF INDIA(508548)
290 RISOD MH-32-003-038-002/50
(KALAMGAWHAN) 		1832003000NRG24310120240156194 01/02/2024 usha bhagwat more 1832003WL018379 usha bhagwat more 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260300 MRS USHA BHAGWAT MORE STATE BANK OF INDIA(508548)
291 RISOD MH-32-003-038-002/71
(KALAMGAWHAN) 		1832003000NRG24300120240154298 01/02/2024 Namdeo Sampat More 1832003WL018191 Namdeo Sampat More 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260509 NAMEO SAMPAT MOREY STATE BANK OF INDIA(508548)
292 RISOD MH-32-003-066-002/11
(NANDHANA) 		1832003066NRG24310120240155238 01/02/2024 Dnyaneshwar santosh wagh 1832003066WL018307 Dnyaneshwar santosh wagh 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260328 SHRI DNYANESHWAR SANTOSH WAGH STATE BANK OF INDIA(508548)
293 RISOD MH-32-003-066-002/257
(NANDHANA) 		1832003066NRG24010220240156265 01/02/2024 SANGITA NARAYAN WANKHEDE 1832003066WL018391 SANGITA NARAYAN WANKHEDE 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260314 MRS SANGITA NARAYAN WANKHEDE STATE BANK OF INDIA(508548)
294 RISOD MH-32-003-066-002/281
(NANDHANA) 		1832003066NRG24010220240156267 01/02/2024 Sandhya Rambhau Kute 1832003066WL018391 Sandhya Rambhau Kute 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260627 MRS SANDHYA RAMBHAU KUTE STATE BANK OF INDIA(508548)
295 RISOD MH-32-003-066-002/282
(NANDHANA) 		1832003066NRG24010220240156268 01/02/2024 Varshabai Shyamrao Kute 1832003066WL018391 Varshabai Shyamrao Kute 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260313 MRS VARSHA SHYAM KUTE STATE BANK OF INDIA(508548)
296 RISOD MH-32-003-066-002/286
(NANDHANA) 		1832003066NRG24010220240156300 01/02/2024 godhavri vitthal borkar 1832003066WL018395 godhavri vitthal borkar 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240263163 GODAVARI VITTHAL BORKAR STATE BANK OF INDIA(508548)
297 RISOD MH-32-003-066-002/286
(NANDHANA) 		1832003066NRG24010220240156299 01/02/2024 vitthal ganpat borkar 1832003066WL018395 vitthal ganpat borkar 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240257792 MR VITTHAL GANPAT BORKAR STATE BANK OF INDIA(508548)
298 RISOD MH-32-003-066-002/295
(NANDHANA) 		1832003066NRG24010220240156243 01/02/2024 ANNAPURNA SURESH MORE 1832003066WL018387 ANNAPURNA SURESH MORE 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240265057 MRS ANNAPURNA SURESH MORE STATE BANK OF INDIA(508548)
299 RISOD MH-32-003-066-002/295
(NANDHANA) 		1832003066NRG24010220240156242 01/02/2024 SURESH SHYAMRAO MORE 1832003066WL018387 SURESH SHYAMRAO MORE 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260672 SHRI SURESH SHAMRAO MORE STATE BANK OF INDIA(508548)
300 RISOD MH-32-003-066-002/313
(NANDHANA) 		1832003066NRG24010220240156245 01/02/2024 ASHOK VITTHAL UBALE 1832003066WL018388 ASHOK VITTHAL UBALE 00415 SBIN0007369 1638 1638 Rejected 28/03/2024 A088240257829 invalid Bank Identifier
301 RISOD MH-32-003-066-002/377
(NANDHANA) 		1832003066NRG24310120240155239 01/02/2024 Bharati Sachin Borkar 1832003066WL018307 Bharati Sachin Borkar 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260309 MISS BHARTI SACHIN BORKAR STATE BANK OF INDIA(508548)
302 RISOD MH-32-003-066-002/398-A
(NANDHANA) 		1832003066NRG24010220240156303 01/02/2024 ganesh nilkhantha borkar 1832003066WL018395 ganesh nilkhantha borkar 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260572 MR GANESH NILKANTHA BORKAR STATE BANK OF INDIA(508548)
303 RISOD MH-32-003-066-002/399-A
(NANDHANA) 		1832003066NRG24010220240156304 01/02/2024 jagdish narayan borkar 1832003066WL018395 jagdish narayan borkar 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260574 MR JAGDISH NARAYAN BORKAR STATE BANK OF INDIA(508548)
304 RISOD MH-32-003-066-002/402-A
(NANDHANA) 		1832003066NRG24310120240155240 01/02/2024 SHIVAJI LAXMAN BORKAR 1832003066WL018307 SHIVAJI LAXMAN BORKAR 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240257794 SHIVAJI LAXMAN BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 RISOD MH-32-003-066-002/403-A
(NANDHANA) 		1832003066NRG24010220240156305 01/02/2024 PAWAN HARIBHAU BORKAR 1832003066WL018395 PAWAN HARIBHAU BORKAR 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260577 MR PAWAN HARIBHAU BORKAR STATE BANK OF INDIA(508548)
306 RISOD MH-32-003-066-002/446
(NANDHANA) 		1832003066NRG24010220240156283 01/02/2024 Rupali Vitthal deshmukh 1832003066WL018393 Rupali Vitthal deshmukh 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240265077 MRS RUPALI VITTHAL DESHMUKH STATE BANK OF INDIA(508548)
307 RISOD MH-32-003-066-002/446
(NANDHANA) 		1832003066NRG24010220240156282 01/02/2024 Vitthal devrao deshmukh 1832003066WL018393 Vitthal devrao deshmukh 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240257797 VITTHAL DEVRAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
308 RISOD MH-32-003-066-002/447
(NANDHANA) 		1832003066NRG24010220240156284 01/02/2024 Bhaurao devrao jadhav 1832003066WL018393 Bhaurao devrao jadhav 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260571 MR BHAURAO DEVRAO JADHAV STATE BANK OF INDIA(508548)
309 RISOD MH-32-003-066-002/447
(NANDHANA) 		1832003066NRG24010220240156285 01/02/2024 Usha Bhaurao jadhav 1832003066WL018393 Usha Bhaurao jadhav 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260312 MISS USHA BHAURAO JADHAO STATE BANK OF INDIA(508548)
310 RISOD MH-32-003-066-002/448
(NANDHANA) 		1832003066NRG24010220240156246 01/02/2024 keshav vitthal ubale 1832003066WL018388 keshav vitthal ubale 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260507 MR KESHAV VITTHAL UBALE STATE BANK OF INDIA(508548)
311 RISOD MH-32-003-066-002/448
(NANDHANA) 		1832003066NRG24010220240156247 01/02/2024 mina keshav ubale 1832003066WL018388 mina keshav ubale 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260508 MRS MEENA KESHAV UBALE STATE BANK OF INDIA(508548)
312 RISOD MH-32-003-066-002/473
(NANDHANA) 		1832003066NRG24310120240155242 01/02/2024 Madhuri Shankar Borkar 1832003066WL018307 Madhuri Shankar Borkar 00415 SBIN0007369 1638 1638 Processed 29/03/2024 A088240260628 Mrs. MADHURI SHANKAR BORKAR CENTRAL BANK OF INDIA(607115)
313 RISOD MH-32-003-066-002/490
(NANDHANA) 		1832003066NRG24310120240155243 01/02/2024 Vishanu Shridhar Borakar 1832003066WL018307 Vishanu Shridhar Borakar 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260512 MR VISHNU SHRIDHAR BORKAR STATE BANK OF INDIA(508548)
314 RISOD MH-32-003-066-002/496
(NANDHANA) 		1832003066NRG24010220240156270 01/02/2024 Nita Vishavasrao Borakar 1832003066WL018391 Nita Vishavasrao Borakar 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240265079 NEETA VISHWASRAO BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
315 RISOD MH-32-003-066-002/496
(NANDHANA) 		1832003066NRG24010220240156269 01/02/2024 Vishavasrao Jayram Borakar 1832003066WL018391 Vishavasrao Jayram Borakar 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240265078 VISHWASRAO JAYRAM BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
316 RISOD MH-32-003-066-002/498
(NANDHANA) 		1832003066NRG24010220240156306 01/02/2024 Ganesh ramesh sarnaik 1832003066WL018395 Ganesh ramesh sarnaik 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240265052 MR GANESH RAMESH SARNAIK STATE BANK OF INDIA(508548)
317 RISOD MH-32-003-066-002/499
(NANDHANA) 		1832003066NRG24010220240156250 01/02/2024 Bhashkar Gangaram Borkar 1832003066WL018389 Bhashkar Gangaram Borkar 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260333 MR BHASHKAR GANGARAM BORKAR STATE BANK OF INDIA(508548)
318 RISOD MH-32-003-066-002/511
(NANDHANA) 		1832003066NRG24010220240156251 01/02/2024 Sachin Gangaram Borakar 1832003066WL018389 Sachin Gangaram Borakar 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260588 SHRI SACHIN GANGARAM BORKAR STATE BANK OF INDIA(508548)
319 RISOD MH-32-003-066-002/78
(NANDHANA) 		1832003066NRG24010220240156249 01/02/2024 Kanta Dharmendra Ubale 1832003066WL018388 Kanta Dharmendra Ubale 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240257832 MR DHARMENDRA MAHADEV UBALE STATE BANK OF INDIA(508548)
320 RISOD MH-32-003-066-002/81
(NANDHANA) 		1832003066NRG24010220240156307 01/02/2024 Bharti Nilkantrao Kavre 1832003066WL018395 Bharti Nilkantrao Kavre 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240257828 MRS BHARTI NILKANTH KAVRE STATE BANK OF INDIA(508548)
321 RISOD MH-32-003-066-002/83
(NANDHANA) 		1832003066NRG24010220240156308 01/02/2024 Subahash Devrav Sarnaik 1832003066WL018395 Subahash Devrav Sarnaik 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240260573 MR SUBHASH DEORAO SARNAIK STATE BANK OF INDIA(508548)
322 RISOD MH-32-003-066-002/996
(NANDHANA) 		1832003066NRG24010220240156244 01/02/2024 Pandurang Gajanan Bhanuse 1832003066WL018387 Pandurang Gajanan Bhanuse 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240257841 MR PANDURANG GAJANAN BHANUSE STATE BANK OF INDIA(508548)
323 RISOD MH-32-003-098-001/864
(MANGULZANAK) 		1832003000NRG24310120240156152 01/02/2024 Rameshwar Kacharu Khadse 1832003WL018373 Rameshwar Kacharu Khadse 00415 SBIN0007369 1638 1638 Processed 28/03/2024 A088240257825 MR RAMESHWAR KACHRU KHADASE STATE BANK OF INDIA(508548)
SubTotal 93366 93366
324 RISOD MH-32-003-031-002/105
(GOVARDHANA) 		1832003031NRG24290120240153825 01/02/2024 Vijay Kisan Mule 1832003031WL018150 Vijay Kisan Mule 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240257824 VIJAY KISAN MULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
325 RISOD MH-32-003-031-002/108
(GOVARDHANA) 		1832003031NRG24290120240153877 01/02/2024 Prakash Bhagvan Ambhore 1832003031WL018156 Prakash Bhagvan Ambhore 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260334 MR PRAKASH BHAGWAN AMBHORE STATE BANK OF INDIA(508548)
326 RISOD MH-32-003-031-002/126
(GOVARDHANA) 		1832003031NRG24290120240153836 01/02/2024 Nandkishor Kanhoba Wagh 1832003031WL018151 Nandkishor Kanhoba Wagh 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240265050 MR NANDKISHOR KANHOBA WAGH STATE BANK OF INDIA(508548)
327 RISOD MH-32-003-031-002/137
(GOVARDHANA) 		1832003031NRG24290120240153878 01/02/2024 Kaduji Yadav Shetane 1832003031WL018156 Kaduji Yadav Shetane 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240257811 MR KADUJI YADAV SHETANE STATE BANK OF INDIA(508548)
328 RISOD MH-32-003-031-002/14
(GOVARDHANA) 		1832003031NRG24290120240153879 01/02/2024 RUNEKA GAJANAN WANKHEDE 1832003031WL018156 RUNEKA GAJANAN WANKHEDE 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260325 MRS RENUKA GAJANAN WANKHEDE STATE BANK OF INDIA(508548)
329 RISOD MH-32-003-031-002/181
(GOVARDHANA) 		1832003031NRG24290120240153880 01/02/2024 ASHOK DEORAO SARNAIK 1832003031WL018156 ASHOK DEORAO SARNAIK 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240257827 MR ASHOKRAO DEVRAO SARNAIK STATE BANK OF INDIA(508548)
330 RISOD MH-32-003-031-002/181
(GOVARDHANA) 		1832003031NRG24290120240153881 01/02/2024 SUNITA ASHOK SAARNAIK 1832003031WL018156 SUNITA ASHOK SAARNAIK 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240257806 MRS SUNITA ASHOK SARNAIK STATE BANK OF INDIA(508548)
331 RISOD MH-32-003-031-002/195
(GOVARDHANA) 		1832003031NRG24290120240153751 01/02/2024 Rukhmina Shankar Tatar 1832003031WL018143 Rukhmina Shankar Tatar 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240263168 MRS RUKHMINA SHANKAR TATAR STATE BANK OF INDIA(508548)
332 RISOD MH-32-003-031-002/195
(GOVARDHANA) 		1832003031NRG24290120240153750 01/02/2024 Shankar Pralad Tatar 1832003031WL018143 Shankar Pralad Tatar 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240257799 SHANKAR PRALHAD TATAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
333 RISOD MH-32-003-031-002/209
(GOVARDHANA) 		1832003031NRG24290120240153883 01/02/2024 RADHA SURESH AMBHORE 1832003031WL018156 RADHA SURESH AMBHORE 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240257798 MRS RADHA SURESH AMBHORE STATE BANK OF INDIA(508548)
334 RISOD MH-32-003-031-002/209
(GOVARDHANA) 		1832003031NRG24290120240153882 01/02/2024 suresh tukaram ambhore 1832003031WL018156 suresh tukaram ambhore 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240257793 MR SURESH TUKARAM AMBHORE STATE BANK OF INDIA(508548)
335 RISOD MH-32-003-031-002/21
(GOVARDHANA) 		1832003031NRG24290120240153752 01/02/2024 KALAVATI SHANKAR KAWARKHE 1832003031WL018143 KALAVATI SHANKAR KAWARKHE 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240257807 MRS KALAVATI SHANKAR KAVRAKHE STATE BANK OF INDIA(508548)
336 RISOD MH-32-003-031-002/216
(GOVARDHANA) 		1832003031NRG24290120240153798 01/02/2024 Pooja Shivprasad Varhade 1832003031WL018147 Pooja Shivprasad Varhade 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260589 MRS PUJA SHIVPRASAD WARHADE STATE BANK OF INDIA(508548)
337 RISOD MH-32-003-031-002/216
(GOVARDHANA) 		1832003031NRG24290120240153797 01/02/2024 Shivprasad MOtiram Varhade 1832003031WL018147 Shivprasad MOtiram Varhade 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240257834 SHRI SHIVPRASAD MOTIRAM WARHADE STATE BANK OF INDIA(508548)
338 RISOD MH-32-003-031-002/230
(GOVARDHANA) 		1832003031NRG24290120240153837 01/02/2024 Rukhmina Ananda Bhawar 1832003031WL018151 Rukhmina Ananda Bhawar 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240257805 MRS RUKHAMABAI ANANDA BHAWAR STATE BANK OF INDIA(508548)
339 RISOD MH-32-003-031-002/230
(GOVARDHANA) 		1832003031NRG24290120240153838 01/02/2024 Santosh Ananda Bhavar 1832003031WL018151 Santosh Ananda Bhavar 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240257804 SANTOSH ANANDA BHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 RISOD MH-32-003-031-002/237
(GOVARDHANA) 		1832003031NRG24290120240153884 01/02/2024 kundlik keshorao wagh 1832003031WL018156 kundlik keshorao wagh 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240257795 KUNDLIK KESHAVRAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
341 RISOD MH-32-003-031-002/246
(GOVARDHANA) 		1832003031NRG24290120240153753 01/02/2024 malu ramdas khodke 1832003031WL018143 malu ramdas khodke 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240263170 MRS MALA RAMDAS KHODAKE STATE BANK OF INDIA(508548)
342 RISOD MH-32-003-031-002/28
(GOVARDHANA) 		1832003031NRG24290120240153885 01/02/2024 Suman Baban Kalasare 1832003031WL018156 Suman Baban Kalasare 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240257823 SUMAN BABAN KALASARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
343 RISOD MH-32-003-031-002/280
(GOVARDHANA) 		1832003031NRG24290120240153754 01/02/2024 Kusum Sopan Saode 1832003031WL018143 Kusum Sopan Saode 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260690 KUSUM SOPAN SARODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
344 RISOD MH-32-003-031-002/293
(GOVARDHANA) 		1832003031NRG24290120240153852 01/02/2024 Dwarka Madan Narwde 1832003031WL018153 Dwarka Madan Narwde 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260310 DWARKABAI MADAN NARWADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
345 RISOD MH-32-003-031-002/293
(GOVARDHANA) 		1832003031NRG24290120240153851 01/02/2024 Madan kaluram Narwde 1832003031WL018153 Madan kaluram Narwde 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240257801 MR MADAN KALURAM NARAWADE STATE BANK OF INDIA(508548)
346 RISOD MH-32-003-031-002/336
(GOVARDHANA) 		1832003031NRG24290120240153755 01/02/2024 Atmaram Bhivsan Sarode 1832003031WL018143 Atmaram Bhivsan Sarode 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260326 MR ATMARAM BHIVSAN SARODE STATE BANK OF INDIA(508548)
347 RISOD MH-32-003-031-002/340
(GOVARDHANA) 		1832003031NRG24290120240153827 01/02/2024 Raju DNYANBA Warhade 1832003031WL018150 Raju DNYANBA Warhade 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260585 MR RAJU DNYANBA VARHADE STATE BANK OF INDIA(508548)
348 RISOD MH-32-003-031-002/340
(GOVARDHANA) 		1832003031NRG24290120240153828 01/02/2024 Varsha Raju Warhade 1832003031WL018150 Varsha Raju Warhade 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240265013 MRS VARSHA RAJU VARHADE STATE BANK OF INDIA(508548)
349 RISOD MH-32-003-031-002/343
(GOVARDHANA) 		1832003031NRG24290120240153839 01/02/2024 Gajanan rambhau turake 1832003031WL018151 Gajanan rambhau turake 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240257822 MR GAJANAN RAMBHAU TURAKE STATE BANK OF INDIA(508548)
350 RISOD MH-32-003-031-002/346
(GOVARDHANA) 		1832003031NRG24290120240153756 01/02/2024 nirmala vijay wavge 1832003031WL018143 nirmala vijay wavge 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240263169 MRS NIRMALA VIJAY WAVAGE STATE BANK OF INDIA(508548)
351 RISOD MH-32-003-031-002/352
(GOVARDHANA) 		1832003031NRG24290120240153757 01/02/2024 Anita Rajendra Sarode 1832003031WL018143 Anita Rajendra Sarode 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260624 MRS ANITA RAJENDRA SARODE STATE BANK OF INDIA(508548)
352 RISOD MH-32-003-031-002/363
(GOVARDHANA) 		1832003031NRG24290120240153799 01/02/2024 Kailas Maroti Tidke 1832003031WL018147 Kailas Maroti Tidke 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260327 KAILAS MAROTI TIDAKE CANARA BANK(508532)
353 RISOD MH-32-003-031-002/369
(GOVARDHANA) 		1832003031NRG24290120240153840 01/02/2024 Nilesh Santosh Dange 1832003031WL018151 Nilesh Santosh Dange 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260580 MR NILESH SANTOSHAPPA DANGE STATE BANK OF INDIA(508548)
354 RISOD MH-32-003-031-002/372
(GOVARDHANA) 		1832003031NRG24290120240153841 01/02/2024 Sima Kailas Kavarkhe 1832003031WL018151 Sima Kailas Kavarkhe 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260347 MRS SIMA KAILAS KAVARKHE STATE BANK OF INDIA(508548)
355 RISOD MH-32-003-031-002/455
(GOVARDHANA) 		1832003031NRG24290120240153832 01/02/2024 Parmod Sanjab Sarnaik 1832003031WL018150 Parmod Sanjab Sarnaik 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240257826 MR PRAMOD SANJABRAO SARNAIK STATE BANK OF INDIA(508548)
356 RISOD MH-32-003-031-002/455
(GOVARDHANA) 		1832003031NRG24290120240153833 01/02/2024 Viddya Vinod Sarnaik 1832003031WL018150 Viddya Vinod Sarnaik 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260581 MRS VIDYA VINOD SARNAIK STATE BANK OF INDIA(508548)
357 RISOD MH-32-003-031-002/455
(GOVARDHANA) 		1832003031NRG24290120240153831 01/02/2024 Vinod Sanjab Sarnaik 1832003031WL018150 Vinod Sanjab Sarnaik 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260582 MR VINOD SANJABRAO SARNAIK STATE BANK OF INDIA(508548)
358 RISOD MH-32-003-031-002/469
(GOVARDHANA) 		1832003031NRG24290120240153887 01/02/2024 Ananda Bhimrao Narwade 1832003031WL018156 Ananda Bhimrao Narwade 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260675 MR ANANDA BHIMRAO NARWADE STATE BANK OF INDIA(508548)
359 RISOD MH-32-003-031-002/478
(GOVARDHANA) 		1832003031NRG24290120240153805 01/02/2024 Jagdish Shrram Sarorde 1832003031WL018147 Jagdish Shrram Sarorde 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260689 MR JAGADISH SHRIRAM SARODE STATE BANK OF INDIA(508548)
360 RISOD MH-32-003-031-002/478
(GOVARDHANA) 		1832003031NRG24290120240153804 01/02/2024 Khandu Narayan Sarode 1832003031WL018147 Khandu Narayan Sarode 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260566 KHANDU NARAYAN SARODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
361 RISOD MH-32-003-031-002/478
(GOVARDHANA) 		1832003031NRG24290120240153806 01/02/2024 Suvarna Jagdish Sarode 1832003031WL018147 Suvarna Jagdish Sarode 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240265086 MRS SUWARNA JAGDISH SARODE STATE BANK OF INDIA(508548)
362 RISOD MH-32-003-031-002/479
(GOVARDHANA) 		1832003031NRG24290120240153808 01/02/2024 Manisha Pankaj Sarode 1832003031WL018147 Manisha Pankaj Sarode 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260465 MRS MANISHA PANKAJ SARODE STATE BANK OF INDIA(508548)
363 RISOD MH-32-003-031-002/479
(GOVARDHANA) 		1832003031NRG24290120240153807 01/02/2024 Sunil Kondu Sarode 1832003031WL018147 Sunil Kondu Sarode 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260569 MR SUNIL KONDU SARODE STATE BANK OF INDIA(508548)
364 RISOD MH-32-003-031-002/509
(GOVARDHANA) 		1832003031NRG24290120240153889 01/02/2024 Mahadev Kondaba Ambhore 1832003031WL018156 Mahadev Kondaba Ambhore 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260583 MR MAHADEV KONDU AMBHORE STATE BANK OF INDIA(508548)
365 RISOD MH-32-003-031-002/522
(GOVARDHANA) 		1832003031NRG24290120240153845 01/02/2024 Shivaji Ramdas Bhavar 1832003031WL018151 Shivaji Ramdas Bhavar 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240265020 MR SHIVAJI RAMDAS BHAVAR STATE BANK OF INDIA(508548)
366 RISOD MH-32-003-031-002/522
(GOVARDHANA) 		1832003031NRG24290120240153846 01/02/2024 Yogita Shivaji Bhavar 1832003031WL018151 Yogita Shivaji Bhavar 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240265051 MRS YOGITA SHIVAJI BHAVAR STATE BANK OF INDIA(508548)
367 RISOD MH-32-003-031-002/527
(GOVARDHANA) 		1832003031NRG24290120240153890 01/02/2024 Vijaya Ashok Ambhore 1832003031WL018156 Vijaya Ashok Ambhore 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260584 MRS VIJAYA ASHOK AMBHORE STATE BANK OF INDIA(508548)
368 RISOD MH-32-003-031-002/537
(GOVARDHANA) 		1832003031NRG24290120240153759 01/02/2024 Rukhmina Prabhakar Sarode 1832003031WL018143 Rukhmina Prabhakar Sarode 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240265014 Rukhmina Prabhakar Sarode FINCARE SMALL FINANCE BANK LTD(608304)
369 RISOD MH-32-003-031-002/538
(GOVARDHANA) 		1832003031NRG24290120240153760 01/02/2024 Dnyaneshwar Vithoba Sarode 1832003031WL018143 Dnyaneshwar Vithoba Sarode 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260575 Mr. DNYANESHWAR VITHOBA SARODE BANK OF MAHARASHTRA(607387)
370 RISOD MH-32-003-031-002/556
(GOVARDHANA) 		1832003031NRG24290120240153891 01/02/2024 Datta Shankar Tambe 1832003031WL018156 Datta Shankar Tambe 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240257839 DATTA SHANKAR TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
371 RISOD MH-32-003-031-002/560
(GOVARDHANA) 		1832003031NRG24290120240153810 01/02/2024 Santosh Sitaram Tatar 1832003031WL018147 Santosh Sitaram Tatar 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260590 SANTOSH SITARAM TATAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
372 RISOD MH-32-003-031-002/565
(GOVARDHANA) 		1832003031NRG24290120240153834 01/02/2024 Ganesh Ashok Bajad 1832003031WL018150 Ganesh Ashok Bajad 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240257791 MR GANESH ASHOK BAJAD STATE BANK OF INDIA(508548)
373 RISOD MH-32-003-031-002/565
(GOVARDHANA) 		1832003031NRG24290120240153835 01/02/2024 Pooja Ganesh Bajad 1832003031WL018150 Pooja Ganesh Bajad 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260330 MRS POOJA GANESH BAJAD STATE BANK OF INDIA(508548)
374 RISOD MH-32-003-031-002/602
(GOVARDHANA) 		1832003031NRG24290120240153892 01/02/2024 Gajanan Narayan Landage 1832003031WL018156 Gajanan Narayan Landage 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260341 Mr. GAJANAN NARAYAN LANDAGE BANK OF MAHARASHTRA(607387)
375 RISOD MH-32-003-031-002/66
(GOVARDHANA) 		1832003031NRG24290120240153893 01/02/2024 SANTOSH RAJARAM MORE 1832003031WL018156 SANTOSH RAJARAM MORE 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240257796 MR SANTOSH RAJARAM MORE STATE BANK OF INDIA(508548)
376 RISOD MH-32-003-031-002/672
(GOVARDHANA) 		1832003031NRG24290120240153853 01/02/2024 Kisan Vikrama Zare 1832003031WL018153 Kisan Vikrama Zare 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260686 KISAN VIKARMA ZARE INDIA POST PAYMENTS BANK LIMITED(508528)
377 RISOD MH-32-003-031-002/793
(GOVARDHANA) 		1832003031NRG24290120240153811 01/02/2024 Lata Sitaram Sarode 1832003031WL018147 Lata Sitaram Sarode 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260342 MRS MALATA SITARAM SARODE STATE BANK OF INDIA(508548)
378 RISOD MH-32-003-031-002/83
(GOVARDHANA) 		1832003031NRG24290120240153854 01/02/2024 Nago Gyanba Ambhore 1832003031WL018153 Nago Gyanba Ambhore 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240257800 MR NAGO GYANBA AMBHORE STATE BANK OF INDIA(508548)
379 RISOD MH-32-003-031-002/94
(GOVARDHANA) 		1832003031NRG24290120240153812 01/02/2024 Pandhari Maroti Tidake 1832003031WL018147 Pandhari Maroti Tidake 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240263167 MR PANDHARI MAROTI TIDKE STATE BANK OF INDIA(508548)
380 RISOD MH-32-003-042-002/139
(KARNJI) 		1832003000NRG24310120240155990 01/02/2024 Eknath Fakira Meratakar 1832003WL018358 Eknath Fakira Meratakar 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260303 MRS EKNATH FAKIRA MERTAKAR STATE BANK OF INDIA(508548)
381 RISOD MH-32-003-042-002/156
(KARNJI) 		1832003000NRG24310120240155992 01/02/2024 Madan Sakharam Raut 1832003WL018358 Madan Sakharam Raut 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260677 MADAN SAKHARAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
382 RISOD MH-32-003-048-002/106
(KINKHEDA) 		1832003000NRG24010220240157048 01/02/2024 Kailash Gulabrao Avchar 1832003WL018441 Kailash Gulabrao Avchar 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240257815 MR KAILASHRAO GULBARAO AVCHAR STATE BANK OF INDIA(508548)
383 RISOD MH-32-003-048-002/106
(KINKHEDA) 		1832003000NRG24010220240157049 01/02/2024 Shobha Kailash Avchar 1832003WL018441 Shobha Kailash Avchar 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240257814 MRS SHOBHA KAILASARAO AVACHAR STATE BANK OF INDIA(508548)
384 RISOD MH-32-003-048-002/111
(KINKHEDA) 		1832003000NRG24010220240157059 01/02/2024 Kalpana Vitthal Avachar 1832003WL018442 Kalpana Vitthal Avachar 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260319 MRS KALPANA VITTHAL AWACHAR STATE BANK OF INDIA(508548)
385 RISOD MH-32-003-048-002/111
(KINKHEDA) 		1832003000NRG24010220240157058 01/02/2024 Sangita Sunil Avachar 1832003WL018442 Sangita Sunil Avachar 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260307 MRS SANGITA SUNIL AWACHAR STATE BANK OF INDIA(508548)
386 RISOD MH-32-003-048-002/111
(KINKHEDA) 		1832003000NRG24010220240157056 01/02/2024 Sunil Ramesh Avchar 1832003WL018442 Sunil Ramesh Avchar 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260684 SUNIL RAMESH AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 RISOD MH-32-003-048-002/111
(KINKHEDA) 		1832003000NRG24010220240157057 01/02/2024 Vithal Ramesh Avchar 1832003WL018442 Vithal Ramesh Avchar 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240263165 MR VITTHAL RAMESH AVCHAR STATE BANK OF INDIA(508548)
388 RISOD MH-32-003-048-002/118
(KINKHEDA) 		1832003000NRG24010220240157061 01/02/2024 Jyoti Satish Avchar 1832003WL018442 Jyoti Satish Avchar 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260683 JYOTI SATISH AWACHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
389 RISOD MH-32-003-048-002/118
(KINKHEDA) 		1832003000NRG24010220240157060 01/02/2024 Satish Vijay Avchar 1832003WL018442 Satish Vijay Avchar 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240257813 SATISH VIJAYRAO AVACHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
390 RISOD MH-32-003-048-002/138
(KINKHEDA) 		1832003000NRG24010220240157071 01/02/2024 Jaykumar Tryambak Awachar 1832003WL018444 Jaykumar Tryambak Awachar 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260587 Mr. JAIKUMAR TRYAMBAK AWCHAR BANK OF MAHARASHTRA(607387)
391 RISOD MH-32-003-048-002/138
(KINKHEDA) 		1832003000NRG24010220240157070 01/02/2024 Tryambakrao Yashvant Avchar 1832003WL018444 Tryambakrao Yashvant Avchar 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240257844 Mr. TRYAMBAK YASHWANTRAO AWACHAR INDIAN BANK(607105)
392 RISOD MH-32-003-048-002/207
(KINKHEDA) 		1832003000NRG24010220240157075 01/02/2024 MANISHA DEVANAND AVCHAR 1832003WL018444 MANISHA DEVANAND AVCHAR 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260318 MRS MANISHA DEVANAND AWACHAR STATE BANK OF INDIA(508548)
393 RISOD MH-32-003-048-002/207
(KINKHEDA) 		1832003000NRG24010220240157074 01/02/2024 SUNITA ANANTRAO AVCHAR 1832003WL018444 SUNITA ANANTRAO AVCHAR 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260317 MRS SUNITA ANANTRAO AWACHAR STATE BANK OF INDIA(508548)
394 RISOD MH-32-003-048-002/207
(KINKHEDA) 		1832003000NRG24010220240157073 01/02/2024 VIMALBAI NAYABRAO AVCHAR 1832003WL018444 VIMALBAI NAYABRAO AVCHAR 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260316 MRS VIMALBAI NAYABRAO AWACHAR STATE BANK OF INDIA(508548)
395 RISOD MH-32-003-048-002/213
(KINKHEDA) 		1832003000NRG24010220240157051 01/02/2024 CHHAYA DILIP AVCHAR 1832003WL018441 CHHAYA DILIP AVCHAR 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260321 MRS CHAYA DILIP AWACHAR STATE BANK OF INDIA(508548)
396 RISOD MH-32-003-048-002/213
(KINKHEDA) 		1832003000NRG24010220240157050 01/02/2024 DILIP DEVRAO AVCHAR 1832003WL018441 DILIP DEVRAO AVCHAR 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260315 MR DILIP DEVRAO AWACHAR STATE BANK OF INDIA(508548)
397 RISOD MH-32-003-048-002/221
(KINKHEDA) 		1832003000NRG24010220240157053 01/02/2024 daivshala Suresh Aavchar 1832003WL018441 daivshala Suresh Aavchar 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260305 MRS DAIVSHALA SURESH AWACHAR STATE BANK OF INDIA(508548)
398 RISOD MH-32-003-048-002/221
(KINKHEDA) 		1832003000NRG24010220240157052 01/02/2024 Suresh Narayan Aavchar 1832003WL018441 Suresh Narayan Aavchar 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260304 SURESH NARAYAN AWACHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
399 RISOD MH-32-003-048-002/259
(KINKHEDA) 		1832003000NRG24010220240157054 01/02/2024 Pawan Suresharao Avchar 1832003WL018441 Pawan Suresharao Avchar 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240265033 MR PAVAN SURESHRAO AVCHAR STATE BANK OF INDIA(508548)
400 RISOD MH-32-003-048-002/77
(KINKHEDA) 		1832003000NRG24010220240157080 01/02/2024 Jannardhan Parlad Aavchar 1832003WL018444 Jannardhan Parlad Aavchar 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260320 MR JANRDHAN PRALHAD AWACHAR STATE BANK OF INDIA(508548)
401 RISOD MH-32-003-061-003/125
(MASALAPEN) 		1832003061NRG24260120240151660 01/02/2024 uttam nivrutti ambhore 1832003061WL017949 uttam nivrutti ambhore 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240265038 MR UTTAM NIVRUTTI AMBHORE STATE BANK OF INDIA(508548)
402 RISOD MH-32-003-061-003/133
(MASALAPEN) 		1832003061NRG24260120240151661 01/02/2024 MAHENDRA VASANTA PADGHAN 1832003061WL017949 MAHENDRA VASANTA PADGHAN 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260335 SHRI MAHENDRA VASANTA PADGHAN STATE BANK OF INDIA(508548)
403 RISOD MH-32-003-061-003/154
(MASALAPEN) 		1832003061NRG24260120240151662 01/02/2024 Fakira Prabhu Ambhore 1832003061WL017949 Fakira Prabhu Ambhore 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260346 FAKIRA PRABHU AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
404 RISOD MH-32-003-061-003/17
(MASALAPEN) 		1832003061NRG24260120240151663 01/02/2024 DATTA 1832003061WL017949 DATTA 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240257810 DATTA PANDURANG PADGHAN INDIA POST PAYMENTS BANK LIMITED(508528)
405 RISOD MH-32-003-061-003/276
(MASALAPEN) 		1832003061NRG24260120240151664 01/02/2024 Vinod Narayan Kaldate 1832003061WL017949 Vinod Narayan Kaldate 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240257842 MR VINOD NARAYAN KALDATE STATE BANK OF INDIA(508548)
406 RISOD MH-32-003-061-003/347
(MASALAPEN) 		1832003061NRG24260120240151665 01/02/2024 Jayadip Kacharu Salave 1832003061WL017949 Jayadip Kacharu Salave 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240265071 JAYDIP KACHARU SALVE BANK OF INDIA(508505)
407 RISOD MH-32-003-061-003/440
(MASALAPEN) 		1832003061NRG24260120240151666 01/02/2024 Dipak Kacharuji Salave 1832003061WL017949 Dipak Kacharuji Salave 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260586 DIPAK KACHARUJI SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
408 RISOD MH-32-003-061-003/50
(MASALAPEN) 		1832003061NRG24260120240151667 01/02/2024 Pavan Shankar Savle 1832003061WL017949 Pavan Shankar Savle 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260343 PAVAN SHANKAR SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
409 RISOD MH-32-003-061-003/673
(MASALAPEN) 		1832003061NRG24260120240151692 01/02/2024 Vaibhav Laxman Godghase 1832003061WL017955 Vaibhav Laxman Godghase 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240265019 VAIBHAV LAXMAN GODGHASE INDIA POST PAYMENTS BANK LIMITED(508528)
410 RISOD MH-32-003-061-003/701
(MASALAPEN) 		1832003061NRG24260120240151694 01/02/2024 Ankush Narayan Godghase 1832003061WL017955 Ankush Narayan Godghase 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260322 GODGHASE ANKUSH NARAYAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
411 RISOD MH-32-003-061-003/713
(MASALAPEN) 		1832003061NRG24260120240151695 01/02/2024 Nandkishor Sudhakar Shelke 1832003061WL017955 Nandkishor Sudhakar Shelke 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240265063 MR NANDKISHOR SUDHAKAR SHELKE STATE BANK OF INDIA(508548)
412 RISOD MH-32-003-061-003/715
(MASALAPEN) 		1832003061NRG24260120240151696 01/02/2024 Sandip Sakharam Dhavane 1832003061WL017955 Sandip Sakharam Dhavane 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240265062 MR SANDIP SAKHARAM DHAVANE STATE BANK OF INDIA(508548)
413 RISOD MH-32-003-061-003/718
(MASALAPEN) 		1832003061NRG24260120240151697 01/02/2024 Aditya Yashwanta Ambhore 1832003061WL017955 Aditya Yashwanta Ambhore 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260302 MR ADITYA YASHWANT AMBHORE STATE BANK OF INDIA(508548)
414 RISOD MH-32-003-061-003/719
(MASALAPEN) 		1832003061NRG24260120240151698 01/02/2024 Shrikant Mohan Narwade 1832003061WL017955 Shrikant Mohan Narwade 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240257817 MASTER SHRIKANT MOHAN NARWADE MINOR STATE BANK OF INDIA(508548)
415 RISOD MH-32-003-061-003/723
(MASALAPEN) 		1832003061NRG24260120240151699 01/02/2024 Pratiksha Rahul Padghan 1832003061WL017955 Pratiksha Rahul Padghan 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260452 PRATIKSHA RAHUL PADGHAN INDIA POST PAYMENTS BANK LIMITED(508528)
416 RISOD MH-32-003-077-002/104
(SHELGAON) 		1832003000NRG24250120240151209 01/02/2024 Kailasarao Gulabarao Wagh 1832003WL017884 Kailasarao Gulabarao Wagh 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260708 MR KAILASHRAO GULABRAO WAGH STATE BANK OF INDIA(508548)
417 RISOD MH-32-003-077-002/107
(SHELGAON) 		1832003000NRG24250120240151198 01/02/2024 Jagdish Punjaji Dalvi 1832003WL017882 Jagdish Punjaji Dalvi 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260707 DALVI JAGDISH PUNJAJI STATE BANK OF INDIA(508548)
418 RISOD MH-32-003-077-002/107
(SHELGAON) 		1832003000NRG24250120240151199 01/02/2024 Kamal Jagdish Dalavi 1832003WL017882 Kamal Jagdish Dalavi 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260678 MRS KAMAL JAGADISH DALVI STATE BANK OF INDIA(508548)
419 RISOD MH-32-003-077-002/164
(SHELGAON) 		1832003000NRG24250120240151214 01/02/2024 Sandhaya Eknath Wagh 1832003WL017885 Sandhaya Eknath Wagh 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240257833 MRS SANDHYA EKNATH WAGH STATE BANK OF INDIA(508548)
420 RISOD MH-32-003-077-002/177
(SHELGAON) 		1832003000NRG24250120240151200 01/02/2024 Varsha Pramodrao Wagh 1832003WL017882 Varsha Pramodrao Wagh 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260337 MS VARSHA PRAMODRAO WAGH STATE BANK OF INDIA(508548)
421 RISOD MH-32-003-077-002/236
(SHELGAON) 		1832003000NRG24250120240151216 01/02/2024 Ashavini Ravindr Jadhav 1832003WL017885 Ashavini Ravindr Jadhav 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260339 MS ASHAVINI RAVINDRA JADHAV STATE BANK OF INDIA(508548)
422 RISOD MH-32-003-077-002/257
(SHELGAON) 		1832003000NRG24250120240151211 01/02/2024 SANTOSH RANGRAO WAGH 1832003WL017884 SANTOSH RANGRAO WAGH 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260340 MR SANTOSH RANGRAO WAGH STATE BANK OF INDIA(508548)
423 RISOD MH-32-003-077-002/332
(SHELGAON) 		1832003000NRG24250120240151212 01/02/2024 Jyoti Santoshrao Wagh 1832003WL017884 Jyoti Santoshrao Wagh 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260338 MISS JYOTI SANTOSHRAO WAGH STATE BANK OF INDIA(508548)
424 RISOD MH-32-003-077-002/89
(SHELGAON) 		1832003000NRG24250120240151202 01/02/2024 Sanjay Pralhadrao Wagh 1832003WL017882 Sanjay Pralhadrao Wagh 00415 SBIN0008898 1638 1638 Processed 28/03/2024 A088240260579 SANJAY PRALHADRAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 165438 165438
425 RISOD MH-32-003-089-001/312
(YEVTI) 		1832003000NRG24310120240156111 01/02/2024 prabhakar Bhujanga Shinde 1832003WL018369 prabhakar Bhujanga Shinde 00462 UCBA0002420 1638 1638 Processed 28/03/2024 A088240260547 PRABHU BHUJANGA SHINDE UCO BANK(607066)
SubTotal 1638 1638
426 RISOD MH-32-003-031-002/166
(GOVARDHANA) 		1832003031NRG24290120240153749 01/02/2024 sindhu vitthal kavarakhe 1832003031WL018143 sindhu vitthal kavarakhe 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260368 SINDHU VITTHAL KAWARKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
427 RISOD MH-32-003-031-002/321
(GOVARDHANA) 		1832003031NRG24290120240153826 01/02/2024 Subhash Jayram Dhokane 1832003031WL018150 Subhash Jayram Dhokane 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240260349 SUBASH JAYRAM DHOKANE VIDHARBHA KOKAN GRAMIN BANK(508516)
428 RISOD MH-32-003-031-002/361
(GOVARDHANA) 		1832003031NRG24290120240153830 01/02/2024 Sangita Santosh Dhokane 1832003031WL018150 Sangita Santosh Dhokane 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240257789 SANGITA SANTOSH DHOKANE VIDHARBHA KOKAN GRAMIN BANK(508516)
429 RISOD MH-32-003-031-002/361
(GOVARDHANA) 		1832003031NRG24290120240153829 01/02/2024 Santosh Jayram Dhokane 1832003031WL018150 Santosh Jayram Dhokane 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260348 SANTOSH JAYRAM DHOKANE INDIA POST PAYMENTS BANK LIMITED(508528)
430 RISOD MH-32-003-031-002/363
(GOVARDHANA) 		1832003031NRG24290120240153800 01/02/2024 Kalpana Kailas Tidke 1832003031WL018147 Kalpana Kailas Tidke 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260359 KALPANA KAILAS TIDAKE FINCARE SMALL FINANCE BANK LTD(608304)
431 RISOD MH-32-003-031-002/378
(GOVARDHANA) 		1832003031NRG24290120240153801 01/02/2024 Gajanan Dnyanba Varade 1832003031WL018147 Gajanan Dnyanba Varade 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240257783 GAJANAN DNYNBA WARHADE INDIA POST PAYMENTS BANK LIMITED(508528)
432 RISOD MH-32-003-031-002/378
(GOVARDHANA) 		1832003031NRG24290120240153802 01/02/2024 Nanda Gajanan Varade 1832003031WL018147 Nanda Gajanan Varade 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240257782 MRS NANDABAI GAJANAN WARHADE STATE BANK OF INDIA(508548)
433 RISOD MH-32-003-031-002/391
(GOVARDHANA) 		1832003031NRG24290120240153842 01/02/2024 Jagan Dattarao Sarode 1832003031WL018151 Jagan Dattarao Sarode 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240257785 JAGAN DATRAO SARODE VIDHARBHA KOKAN GRAMIN BANK(508516)
434 RISOD MH-32-003-031-002/391
(GOVARDHANA) 		1832003031NRG24290120240153803 01/02/2024 Sunil Jagan Sarode 1832003031WL018147 Sunil Jagan Sarode 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240257784 MR SUNIL JAGAN SARODE STATE BANK OF INDIA(508548)
435 RISOD MH-32-003-031-002/40
(GOVARDHANA) 		1832003031NRG24290120240153843 01/02/2024 Ganesh kailashrao wagh 1832003031WL018151 Ganesh kailashrao wagh 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240257788 GANESHRAO KAILASH WAGH VIDHARBHA KOKAN GRAMIN BANK(508516)
436 RISOD MH-32-003-042-002/117
(KARNJI) 		1832003000NRG24310120240155986 01/02/2024 Ramkisan Atmaram Garad 1832003WL018358 Ramkisan Atmaram Garad 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260591 MR RAMKISAN ATMARAM GARAD STATE BANK OF INDIA(508548)
437 RISOD MH-32-003-042-002/136
(KARNJI) 		1832003000NRG24310120240155989 01/02/2024 JAGAN GAJANAN SONUNE 1832003WL018358 JAGAN GAJANAN SONUNE 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240260362 JAGAN GAJANAN SONUNE VIDHARBHA KOKAN GRAMIN BANK(508516)
438 RISOD MH-32-003-042-002/149
(KARNJI) 		1832003000NRG24310120240155991 01/02/2024 Shivnarayan Kisan Raut 1832003WL018358 Shivnarayan Kisan Raut 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240260601 SHIVNARAYAN KISAN RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
439 RISOD MH-32-003-042-002/174
(KARNJI) 		1832003000NRG24310120240155994 01/02/2024 Dilip Sitaram Pawar 1832003WL018358 Dilip Sitaram Pawar 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260367 DILIP SITARAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
440 RISOD MH-32-003-042-002/175
(KARNJI) 		1832003000NRG24310120240155995 01/02/2024 Subhash Sitaram Pawar 1832003WL018358 Subhash Sitaram Pawar 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260361 PAWAR SUBHASH SITARAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
441 RISOD MH-32-003-042-002/46
(KARNJI) 		1832003000NRG24310120240155998 01/02/2024 SUNIL SHRIRAM GARAD 1832003WL018358 SUNIL SHRIRAM GARAD 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260594 SUNIL SHRIRAM GARAD VIDHARBHA KOKAN GRAMIN BANK(508516)
442 RISOD MH-32-003-042-002/68
(KARNJI) 		1832003000NRG24310120240156000 01/02/2024 Sandip Sitaram Raut 1832003WL018358 Sandip Sitaram Raut 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260602 SANDIP SITARAM RAUT BANK OF BARODA(606985)
443 RISOD MH-32-003-042-002/83
(KARNJI) 		1832003000NRG24310120240156001 01/02/2024 Santosh Bhagwat Sonune 1832003WL018358 Santosh Bhagwat Sonune 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260593 SANTOSH BHAGWAT SONUNE INDIA POST PAYMENTS BANK LIMITED(508528)
444 RISOD MH-32-003-042-002/96
(KARNJI) 		1832003000NRG24310120240156002 01/02/2024 Purushottam Doulat Garad 1832003WL018358 Purushottam Doulat Garad 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260483 PURUSHOTTAM DAULATRAO GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
445 RISOD MH-32-003-043-003/535
(KAVTHA) 		1832003000NRG24010220240157330 01/02/2024 Durga Sanjay Pund 1832003WL018463 Durga Sanjay Pund 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260376 DURGABAI SANJAY PUND VIDHARBHA KOKAN GRAMIN BANK(508516)
446 RISOD MH-32-003-043-003/535
(KAVTHA) 		1832003000NRG24010220240157329 01/02/2024 Sanjay Rambhau Pund 1832003WL018463 Sanjay Rambhau Pund 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260373 SANJAY RAMBHAU PUND INDIA POST PAYMENTS BANK LIMITED(508528)
447 RISOD MH-32-003-043-003/876
(KAVTHA) 		1832003000NRG24010220240157333 01/02/2024 santosh Sakharam pund 1832003WL018463 santosh Sakharam pund 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260374 SANTOSH SAKHARAM PUND THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
448 RISOD MH-32-003-053-002/117
(KURHA) 		1832003053NRG24010220240156384 01/02/2024 Deepali Gajanan Nagre 1832003053WL018403 Deepali Gajanan Nagre 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240265046 NAGRE DIPALI GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
449 RISOD MH-32-003-053-002/137
(KURHA) 		1832003053NRG24010220240156373 01/02/2024 Mirabai Pralhad Nagare 1832003053WL018402 Mirabai Pralhad Nagare 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260600 NAGRE MIRABAI PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
450 RISOD MH-32-003-053-002/137
(KURHA) 		1832003053NRG24010220240156372 01/02/2024 Pralhad Ganpati Nagare 1832003053WL018402 Pralhad Ganpati Nagare 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240265042 PRALHAD GANPAT NAGRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
451 RISOD MH-32-003-053-002/143
(KURHA) 		1832003053NRG24010220240156390 01/02/2024 Nirmala Santosh Nagare 1832003053WL018403 Nirmala Santosh Nagare 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260603 NAGRE NIRMALA SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
452 RISOD MH-32-003-053-002/177
(KURHA) 		1832003053NRG24010220240156393 01/02/2024 Rameshwar Bhivaji Fupate 1832003053WL018403 Rameshwar Bhivaji Fupate 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260456 RAMESHWAR BHIVAJI FUPATE INDIA POST PAYMENTS BANK LIMITED(508528)
453 RISOD MH-32-003-053-002/179
(KURHA) 		1832003053NRG24010220240156394 01/02/2024 Devidas Sawai Chavan 1832003053WL018403 Devidas Sawai Chavan 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260623 DEVIDAS SAVAI CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
454 RISOD MH-32-003-053-002/179
(KURHA) 		1832003053NRG24010220240156395 01/02/2024 Kashinth Sawai Chavan 1832003053WL018403 Kashinth Sawai Chavan 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260457 KASHINATH SAVAI CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
455 RISOD MH-32-003-053-002/179
(KURHA) 		1832003053NRG24010220240156396 01/02/2024 Ramesh Kashinth Chavan 1832003053WL018403 Ramesh Kashinth Chavan 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260622 CHAVAN RAMESH KASHINATH VIDHARBHA KOKAN GRAMIN BANK(508516)
456 RISOD MH-32-003-053-002/212
(KURHA) 		1832003053NRG24010220240156401 01/02/2024 Ujawala Satish Nagre 1832003053WL018403 Ujawala Satish Nagre 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260375 Mrs. Ujvala Satish Nagare Satish Nagare INDIAN BANK(607105)
457 RISOD MH-32-003-053-002/44
(KURHA) 		1832003053NRG24010220240156412 01/02/2024 Baliram Tukaram Kapate 1832003053WL018403 Baliram Tukaram Kapate 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260604 BALIRAM TUKARAM KAPATE INDIA POST PAYMENTS BANK LIMITED(508528)
458 RISOD MH-32-003-053-002/45
(KURHA) 		1832003053NRG24010220240156414 01/02/2024 Rameshwar Namdev NAgare 1832003053WL018403 Rameshwar Namdev NAgare 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240265045 RAMESHWAR NAMDEV NAGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
459 RISOD MH-32-003-053-002/45
(KURHA) 		1832003053NRG24010220240156415 01/02/2024 Rekha Rameshwar NAgare 1832003053WL018403 Rekha Rameshwar NAgare 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240265044 REKHA RAMESHWAR NAGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
460 RISOD MH-32-003-053-002/45
(KURHA) 		1832003053NRG24010220240156413 01/02/2024 Sindhubai Madhukar Nagare 1832003053WL018403 Sindhubai Madhukar Nagare 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260460 SINDHUBAI MADHUKAR NAGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
461 RISOD MH-32-003-053-002/52
(KURHA) 		1832003053NRG24010220240156379 01/02/2024 Gangabai Sitaram Sable 1832003053WL018402 Gangabai Sitaram Sable 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240265043 GANGABAI SITARAM SABLE VIDHARBHA KOKAN GRAMIN BANK(508516)
462 RISOD MH-32-003-053-002/60
(KURHA) 		1832003053NRG24010220240156416 01/02/2024 Sadashiv govinda nagre 1832003053WL018403 Sadashiv govinda nagre 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260455 NAGRE SADASHIV GOVINDA VIDHARBHA KOKAN GRAMIN BANK(508516)
463 RISOD MH-32-003-053-002/68
(KURHA) 		1832003053NRG24010220240156419 01/02/2024 Anusaya Gulab Nagre 1832003053WL018403 Anusaya Gulab Nagre 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260459 ANUSAYA GULAB NAGRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
464 RISOD MH-32-003-053-002/68
(KURHA) 		1832003053NRG24010220240156418 01/02/2024 Gulab Kundlik Nagre 1832003053WL018403 Gulab Kundlik Nagre 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260458 NAGRE GULABRAO KUNDLIK VIDHARBHA KOKAN GRAMIN BANK(508516)
465 RISOD MH-32-003-053-002/74
(KURHA) 		1832003053NRG24010220240156422 01/02/2024 Gajanan Shriram Khandare 1832003053WL018403 Gajanan Shriram Khandare 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260605 KHANDARE GAJANAN SHRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
466 RISOD MH-32-003-053-002/74
(KURHA) 		1832003053NRG24010220240156423 01/02/2024 Indu Gajanan Khandare 1832003053WL018403 Indu Gajanan Khandare 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260606 KHANDARE INDU GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
467 RISOD MH-32-003-053-002/85
(KURHA) 		1832003053NRG24010220240156424 01/02/2024 Bhagwan Tulshiram Nagre 1832003053WL018403 Bhagwan Tulshiram Nagre 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260607 BHAGAWAN TULSIRAM NAGRE BANK OF INDIA(508505)
468 RISOD MH-32-003-057-002/1
(LONI. BU) 		1832003000NRG24250120240151171 01/02/2024 Shivaji Vitthal Gade 1832003WL017879 Shivaji Vitthal Gade 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260596 GADE SHIWAJI VITHHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
469 RISOD MH-32-003-057-002/1
(LONI. BU) 		1832003000NRG24250120240151173 01/02/2024 Sushilabai Vitthal Gade 1832003WL017879 Sushilabai Vitthal Gade 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240260665 GADE SUSHILABAI VITTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
470 RISOD MH-32-003-057-002/1
(LONI. BU) 		1832003000NRG24250120240151172 01/02/2024 Vitthal Kisanrao Gade 1832003WL017879 Vitthal Kisanrao Gade 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240260599 GADE VITTHAL KISANRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
471 RISOD MH-32-003-057-002/10
(LONI. BU) 		1832003000NRG24250120240151191 01/02/2024 Archana Tanaji Nikas 1832003WL017881 Archana Tanaji Nikas 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260664 NIKAS ARCHNA TANHAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
472 RISOD MH-32-003-057-002/10
(LONI. BU) 		1832003000NRG24250120240151190 01/02/2024 Tanaji Pralad Nikas 1832003WL017881 Tanaji Pralad Nikas 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240265090 NIKAS TANHAJI PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
473 RISOD MH-32-003-057-002/146
(LONI. BU) 		1832003000NRG24250120240151193 01/02/2024 Gajanan Asaram Gade 1832003WL017881 Gajanan Asaram Gade 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260481 GAJANAN ASARAM GADE INDIA POST PAYMENTS BANK LIMITED(508528)
474 RISOD MH-32-003-057-002/146
(LONI. BU) 		1832003000NRG24250120240151192 01/02/2024 Lata Asarqam Gade 1832003WL017881 Lata Asarqam Gade 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240260666 GADE LATA ASARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
475 RISOD MH-32-003-057-002/179
(LONI. BU) 		1832003000NRG24250120240151174 01/02/2024 Rekha Pralhad Gade 1832003WL017879 Rekha Pralhad Gade 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260598 REKHA PRALHAD GADE BANK OF INDIA(508505)
476 RISOD MH-32-003-057-002/226
(LONI. BU) 		1832003000NRG24250120240151195 01/02/2024 Anita Sanjiv Gade 1832003WL017881 Anita Sanjiv Gade 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240260662 GADE ANITA SANJIV VIDHARBHA KOKAN GRAMIN BANK(508516)
477 RISOD MH-32-003-057-002/226
(LONI. BU) 		1832003000NRG24250120240151194 01/02/2024 Sanjiv Sheshrao Gade 1832003WL017881 Sanjiv Sheshrao Gade 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260454 SANJIV SHESHRAO GADE INDIA POST PAYMENTS BANK LIMITED(508528)
478 RISOD MH-32-003-057-002/227
(LONI. BU) 		1832003000NRG24250120240151196 01/02/2024 Kailas Ambadas Gade 1832003WL017881 Kailas Ambadas Gade 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240265091 GADE KAILASH AMBADAS VIDHARBHA KOKAN GRAMIN BANK(508516)
479 RISOD MH-32-003-057-002/41
(LONI. BU) 		1832003000NRG24250120240151197 01/02/2024 Renuka Ramprasad Nikas 1832003WL017881 Renuka Ramprasad Nikas 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240260656 NIKAS RENUKA RAMPRASAD VIDHARBHA KOKAN GRAMIN BANK(508516)
480 RISOD MH-32-003-057-002/6
(LONI. BU) 		1832003000NRG24250120240151176 01/02/2024 Malta Shankar Savant 1832003WL017879 Malta Shankar Savant 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240265089 SAWANT MALTABAI SHANKAR LONI BK VIDHARBHA KOKAN GRAMIN BANK(508516)
481 RISOD MH-32-003-057-002/6
(LONI. BU) 		1832003000NRG24250120240151175 01/02/2024 Shankar Ayaji Savant 1832003WL017879 Shankar Ayaji Savant 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240265088 SAWANT SHANKAR AYAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
482 RISOD MH-32-003-057-002/73
(LONI. BU) 		1832003000NRG24250120240151177 01/02/2024 Shekhar Babarao Gade 1832003WL017879 Shekhar Babarao Gade 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260482 GADE SHEKHAR BABARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
483 RISOD MH-32-003-057-002/73
(LONI. BU) 		1832003000NRG24250120240151178 01/02/2024 Vaishali Shekhar Gade 1832003WL017879 Vaishali Shekhar Gade 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260480 GADE VARSHA SHEKHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
484 RISOD MH-32-003-098-001/144
(MANGULZANAK) 		1832003000NRG24310120240156120 01/02/2024 Dattarav Sheshrav Thakare 1832003WL018370 Dattarav Sheshrav Thakare 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240263166 DATTA SHESHRAO THAKARE & VARSHA VIDHARBHA KOKAN GRAMIN BANK(508516)
485 RISOD MH-32-003-098-001/144
(MANGULZANAK) 		1832003000NRG24310120240156121 01/02/2024 Vrsha Dattarav Thakare 1832003WL018370 Vrsha Dattarav Thakare 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240260357 VARSHA DATARAO TAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
486 RISOD MH-32-003-098-001/157
(MANGULZANAK) 		1832003000NRG24310120240156009 01/02/2024 Vishnu Bhagwan kale 1832003WL018360 Vishnu Bhagwan kale 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260592 VISHNU BHAGWAN KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
487 RISOD MH-32-003-098-001/158
(MANGULZANAK) 		1832003000NRG24310120240156138 01/02/2024 Ganesh Kundlik Ghawane 1832003WL018372 Ganesh Kundlik Ghawane 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260351 GANESH KUNDLIK GAVHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
488 RISOD MH-32-003-098-001/199
(MANGULZANAK) 		1832003000NRG24310120240156122 01/02/2024 Laxmi Subhash Kokate 1832003WL018370 Laxmi Subhash Kokate 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240260356 LAXMI SUBASH KOKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
489 RISOD MH-32-003-098-001/217
(MANGULZANAK) 		1832003000NRG24310120240156139 01/02/2024 puja Amol thakare 1832003WL018372 puja Amol thakare 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240257781 PUJA AMOL TAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
490 RISOD MH-32-003-098-001/237
(MANGULZANAK) 		1832003000NRG24310120240156164 01/02/2024 MANGAL SANJAY ZANAK 1832003WL018376 MANGAL SANJAY ZANAK 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240260609 MANGAL SANJAY ZANAK R/O MANGUL ZANAK VIDHARBHA KOKAN GRAMIN BANK(508516)
491 RISOD MH-32-003-098-001/237
(MANGULZANAK) 		1832003000NRG24310120240156163 01/02/2024 SANJAY PRAHLAD ZANAK 1832003WL018376 SANJAY PRAHLAD ZANAK 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240260608 SANJAY PRALHAD ZANAK VIDHARBHA KOKAN GRAMIN BANK(508516)
492 RISOD MH-32-003-098-001/240
(MANGULZANAK) 		1832003000NRG24310120240156165 01/02/2024 Raju Vittal Zanak 1832003WL018376 Raju Vittal Zanak 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240265083 RAJU VITHAL ZANAK R/O M/ZK VIDHARBHA KOKAN GRAMIN BANK(508516)
493 RISOD MH-32-003-098-001/265
(MANGULZANAK) 		1832003000NRG24310120240156169 01/02/2024 Datta Rmbhau Khillari 1832003WL018377 Datta Rmbhau Khillari 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240265070 DATTA RAMBHAU KHILLARI VIDHARBHA KOKAN GRAMIN BANK(508516)
494 RISOD MH-32-003-098-001/269
(MANGULZANAK) 		1832003000NRG24310120240156141 01/02/2024 Jaya Parmeshwar Zanak 1832003WL018372 Jaya Parmeshwar Zanak 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240257780 JAYA PRAMESHWAR ZANAK INDIA POST PAYMENTS BANK LIMITED(508528)
495 RISOD MH-32-003-098-001/269
(MANGULZANAK) 		1832003000NRG24310120240156140 01/02/2024 Parmeshwar Vithoba Zanak 1832003WL018372 Parmeshwar Vithoba Zanak 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240257779 PARAMESHVAR VITOBA ZANAK VIDHARBHA KOKAN GRAMIN BANK(508516)
496 RISOD MH-32-003-098-001/278
(MANGULZANAK) 		1832003000NRG24310120240156149 01/02/2024 Lata Kacharu Bedase 1832003WL018373 Lata Kacharu Bedase 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260632 LATA KACHARU KHADSE VIDHARBHA KOKAN GRAMIN BANK(508516)
497 RISOD MH-32-003-098-001/284
(MANGULZANAK) 		1832003000NRG24310120240156158 01/02/2024 Ramrao kiasna Gavane 1832003WL018375 Ramrao kiasna Gavane 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240260614 RAMRAO KISAN GAVHANE & MINA VIDHARBHA KOKAN GRAMIN BANK(508516)
498 RISOD MH-32-003-098-001/300
(MANGULZANAK) 		1832003000NRG24310120240156130 01/02/2024 Sandip Santosh Zanak 1832003WL018371 Sandip Santosh Zanak 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260610 SANDIP SANTOSH ZANAK VIDHARBHA KOKAN GRAMIN BANK(508516)
499 RISOD MH-32-003-098-001/300
(MANGULZANAK) 		1832003000NRG24310120240156131 01/02/2024 Vaishali Sandip Zanak 1832003WL018371 Vaishali Sandip Zanak 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240257778 VAISHALI SANDIP ZANAK VIDHARBHA KOKAN GRAMIN BANK(508516)
500 RISOD MH-32-003-098-001/317
(MANGULZANAK) 		1832003000NRG24310120240156011 01/02/2024 Ganesh Vishvanath Korade 1832003WL018360 Ganesh Vishvanath Korade 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240265034 GANESH VISHVANATH KORADE VIDHARBHA KOKAN GRAMIN BANK(508516)
501 RISOD MH-32-003-098-001/333
(MANGULZANAK) 		1832003000NRG24310120240156123 01/02/2024 BHAGAWAT SHANKAR ZANAK 1832003WL018370 BHAGAWAT SHANKAR ZANAK 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240260353 BHAGVAT SHANKAR ZANAK VIDHARBHA KOKAN GRAMIN BANK(508516)
502 RISOD MH-32-003-098-001/333
(MANGULZANAK) 		1832003000NRG24310120240156124 01/02/2024 MANAKRNA BHAGAWAT ZANAK 1832003WL018370 MANAKRNA BHAGAWAT ZANAK 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260354 MANKARNA BHAGVAT ZANAK VIDHARBHA KOKAN GRAMIN BANK(508516)
503 RISOD MH-32-003-098-001/343
(MANGULZANAK) 		1832003000NRG24310120240156150 01/02/2024 Vittal Bhimrav Zinjan 1832003WL018373 Vittal Bhimrav Zinjan 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260629 VITTHAL BHIMRAV ZINJAN INDIA POST PAYMENTS BANK LIMITED(508528)
504 RISOD MH-32-003-098-001/36-A
(MANGULZANAK) 		1832003000NRG24310120240156125 01/02/2024 Shila Bhagwat Shinde 1832003WL018370 Shila Bhagwat Shinde 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240265076 SHINDE SHILA BHAGWAT R/O MANGUL ZK VIDHARBHA KOKAN GRAMIN BANK(508516)
505 RISOD MH-32-003-098-001/37-A
(MANGULZANAK) 		1832003000NRG24310120240156170 01/02/2024 Vijay Sanpat Khavar 1832003WL018377 Vijay Sanpat Khavar 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260630 VIJAY SAMPAT KAVHAR INDIA POST PAYMENTS BANK LIMITED(508528)
506 RISOD MH-32-003-098-001/372
(MANGULZANAK) 		1832003000NRG24310120240156160 01/02/2024 pratibha datta zanak 1832003WL018375 pratibha datta zanak 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260371 PRATIBHA DATTA ZANAK VIDHARBHA KOKAN GRAMIN BANK(508516)
507 RISOD MH-32-003-098-001/386
(MANGULZANAK) 		1832003000NRG24310120240156013 01/02/2024 Indubai Ramesh Gavane 1832003WL018360 Indubai Ramesh Gavane 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240257777 INDUBAI RAMESH GAVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
508 RISOD MH-32-003-098-001/386
(MANGULZANAK) 		1832003000NRG24310120240156012 01/02/2024 Ramesh yashavanta Gavhane 1832003WL018360 Ramesh yashavanta Gavhane 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240260653 RAMESH YASHWANTA GAWHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
509 RISOD MH-32-003-098-001/389
(MANGULZANAK) 		1832003000NRG24310120240156132 01/02/2024 Gajanan Narayan Zanak 1832003WL018371 Gajanan Narayan Zanak 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240265069 GAJANAN NARAYAN ZANAK VIDHARBHA KOKAN GRAMIN BANK(508516)
510 RISOD MH-32-003-098-001/389
(MANGULZANAK) 		1832003000NRG24310120240156133 01/02/2024 Rupali Gajanan Zanak 1832003WL018371 Rupali Gajanan Zanak 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240260372 RUPALI GAJANAN ZANAK VIDHARBHA KOKAN GRAMIN BANK(508516)
511 RISOD MH-32-003-098-001/401
(MANGULZANAK) 		1832003000NRG24310120240156172 01/02/2024 Archana sayaji kale 1832003WL018377 Archana sayaji kale 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240257787 ARCHANA SAYAJI KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
512 RISOD MH-32-003-098-001/401
(MANGULZANAK) 		1832003000NRG24310120240156171 01/02/2024 Sayaji subhash kale 1832003WL018377 Sayaji subhash kale 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240257786 SAYAJI SUBASH KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
513 RISOD MH-32-003-098-001/450
(MANGULZANAK) 		1832003000NRG24310120240156166 01/02/2024 jagan uttam zanak 1832003WL018376 jagan uttam zanak 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240260611 JAGANATH UTTAM ZANAK VIDHARBHA KOKAN GRAMIN BANK(508516)
514 RISOD MH-32-003-098-001/454
(MANGULZANAK) 		1832003000NRG24310120240156161 01/02/2024 Baban Bhagwan Zanak 1832003WL018375 Baban Bhagwan Zanak 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260612 MR BABAN BHAGAWAN ZANAK STATE BANK OF INDIA(508548)
515 RISOD MH-32-003-098-001/454
(MANGULZANAK) 		1832003000NRG24310120240156162 01/02/2024 Durga Baban Zanak 1832003WL018375 Durga Baban Zanak 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260350 DURGA BABAN ZANAK VIDHARBHA KOKAN GRAMIN BANK(508516)
516 RISOD MH-32-003-098-001/474
(MANGULZANAK) 		1832003000NRG24310120240156014 01/02/2024 Abhimanyu Tulshiram Ghote 1832003WL018360 Abhimanyu Tulshiram Ghote 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260613 ABHIMANYU TULSHIRAM BANK OF BARODA(606985)
517 RISOD MH-32-003-098-001/474
(MANGULZANAK) 		1832003000NRG24310120240156015 01/02/2024 Sajjan Abhimanyu Ghote 1832003WL018360 Sajjan Abhimanyu Ghote 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260654 SAJJAN ABHIMANYU GHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
518 RISOD MH-32-003-098-001/479
(MANGULZANAK) 		1832003000NRG24310120240156127 01/02/2024 TANHAJI SHANKAR ZANAK 1832003WL018370 TANHAJI SHANKAR ZANAK 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240260352 TANAJI SHANKAR ZANAK VIDHARBHA KOKAN GRAMIN BANK(508516)
519 RISOD MH-32-003-098-001/482
(MANGULZANAK) 		1832003000NRG24310120240156128 01/02/2024 KamalBalabhou Chavan 1832003WL018370 KamalBalabhou Chavan 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240260355 KAMAL BALABHAU CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
520 RISOD MH-32-003-098-001/560
(MANGULZANAK) 		1832003000NRG24310120240156173 01/02/2024 Datta Rambhau Kale 1832003WL018377 Datta Rambhau Kale 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240265041 DATTA RAMBHAO KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
521 RISOD MH-32-003-098-001/560
(MANGULZANAK) 		1832003000NRG24310120240156174 01/02/2024 Parvati Datta Kale 1832003WL018377 Parvati Datta Kale 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260370 PARVATI DATTA KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
522 RISOD MH-32-003-098-001/652
(MANGULZANAK) 		1832003000NRG24310120240156168 01/02/2024 Rukhamina Vitthal khillari 1832003WL018376 Rukhamina Vitthal khillari 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240260358 RUKHAMINA VITHAL KHILARI VIDHARBHA KOKAN GRAMIN BANK(508516)
523 RISOD MH-32-003-098-001/652
(MANGULZANAK) 		1832003000NRG24310120240156167 01/02/2024 Vitthal Kisan Khillari 1832003WL018376 Vitthal Kisan Khillari 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240265080 VITTHAL KISAN KHILLARI INDIA POST PAYMENTS BANK LIMITED(508528)
524 RISOD MH-32-003-098-001/680
(MANGULZANAK) 		1832003000NRG24310120240156144 01/02/2024 Atul Keshav Dandade 1832003WL018372 Atul Keshav Dandade 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260631 MR ATUL KESHAVRAO DANDADE STATE BANK OF INDIA(508548)
525 RISOD MH-32-003-098-001/716
(MANGULZANAK) 		1832003000NRG24310120240156145 01/02/2024 Gajanan Ramkisan Thakare 1832003WL018372 Gajanan Ramkisan Thakare 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260633 SHRI GAJANAN RAMKISAN THAKARE STATE BANK OF INDIA(508548)
526 RISOD MH-32-003-098-001/744
(MANGULZANAK) 		1832003000NRG24310120240156017 01/02/2024 Vaibhav Keshav Ghote 1832003WL018360 Vaibhav Keshav Ghote 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260655 VAIBHAV KESHAV GHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
527 RISOD MH-32-003-098-001/750
(MANGULZANAK) 		1832003000NRG24310120240156156 01/02/2024 Ashwini Ganesh Dukare 1832003WL018374 Ashwini Ganesh Dukare 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260365 ASHVINI GANESH DUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
528 RISOD MH-32-003-098-001/801
(MANGULZANAK) 		1832003000NRG24310120240156175 01/02/2024 Raju Datta Chavan 1832003WL018377 Raju Datta Chavan 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260634 RAJU DATTA CHAVAN R/O MANGUL ZANAK VIDHARBHA KOKAN GRAMIN BANK(508516)
529 RISOD MH-32-003-098-001/825
(MANGULZANAK) 		1832003000NRG24310120240156136 01/02/2024 Vinod Dattarao Dandade 1832003WL018371 Vinod Dattarao Dandade 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260363 VINOD DATARAO DANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
530 RISOD MH-32-003-098-001/863
(MANGULZANAK) 		1832003000NRG24310120240156147 01/02/2024 Satish Sheshrao Thakare 1832003WL018372 Satish Sheshrao Thakare 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260360 SATISH SHESHRAO THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
531 RISOD MH-32-003-098-001/863
(MANGULZANAK) 		1832003000NRG24310120240156148 01/02/2024 Swati Satish Thakare 1832003WL018372 Swati Satish Thakare 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240260364 SWATI SATISH THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
532 RISOD MH-32-003-098-001/867
(MANGULZANAK) 		1832003000NRG24310120240156157 01/02/2024 Farvin Anjum Shekh Javed 1832003WL018374 Farvin Anjum Shekh Javed 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260369 FARHEEN ANJUM SHAIKH JAWED INDIA POST PAYMENTS BANK LIMITED(508528)
533 RISOD MH-32-003-098-001/95
(MANGULZANAK) 		1832003000NRG24310120240156020 01/02/2024 Sangeeta Vishnu Lemade 1832003WL018360 Sangeeta Vishnu Lemade 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240260366 SANGITA VISHNU LEMADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 176904 176904
534 RISOD MH-32-003-077-002/106
(SHELGAON) 		1832003000NRG24250120240151210 01/02/2024 Sadanand Pandurang Wagh 1832003WL017884 Sadanand Pandurang Wagh 00666 IDFB0040101 1638 1638 Processed 28/03/2024 A088240260422 MR SADANAND PANDURANG WAGH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
535 RISOD MH-32-003-016-002/48
(CHINCHAMBA BHAR) 		1832003000NRG24310120240155969 01/02/2024 Nitin Mahadev Sanap 1832003WL018355 Nitin Mahadev Sanap 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240260400 NITIN MAHADEV SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
536 RISOD MH-32-003-023-003/176
(GANESHPUR) 		1832003000NRG24310120240155984 01/02/2024 jaya sharad hiwale 1832003WL018357 jaya sharad hiwale 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240260406 JAYA SHARAD HIWALE INDIA POST PAYMENTS BANK LIMITED(508528)
537 RISOD MH-32-003-031-002/483
(GOVARDHANA) 		1832003031NRG24290120240153888 01/02/2024 Vittal Yasvanta Ambhore 1832003031WL018156 Vittal Yasvanta Ambhore 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240260397 VITTHAL YASHAVANTA AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
538 RISOD MH-32-003-038-002/451
(KALAMGAWHAN) 		1832003000NRG24310120240156207 01/02/2024 Ujawala Ganesh More 1832003WL018382 Ujawala Ganesh More 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240260402 UJJWALA GANESH MOREY INDIA POST PAYMENTS BANK LIMITED(508528)
539 RISOD MH-32-003-038-002/452
(KALAMGAWHAN) 		1832003000NRG24310120240156209 01/02/2024 Ashwini Vishnu More 1832003WL018382 Ashwini Vishnu More 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240260401 ASHWINI VISHNU MORE INDIA POST PAYMENTS BANK LIMITED(508528)
540 RISOD MH-32-003-038-002/483
(KALAMGAWHAN) 		1832003000NRG24300120240154292 01/02/2024 Pallavi Rajesh More 1832003WL018191 Pallavi Rajesh More 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240260395 PALLAVI RAJESH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
541 RISOD MH-32-003-053-002/211
(KURHA) 		1832003053NRG24010220240156397 01/02/2024 Shivani Samadhan Ade 1832003053WL018403 Shivani Samadhan Ade 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240260403 SHIVGANGA SAMADHAN ADE INDIA POST PAYMENTS BANK LIMITED(508528)
542 RISOD MH-32-003-053-002/7
(KURHA) 		1832003053NRG24010220240156381 01/02/2024 Sudam Kisan Jumade 1832003053WL018402 Sudam Kisan Jumade 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240260391 SUDAM KISAN JUMADE INDIA POST PAYMENTS BANK LIMITED(508528)
543 RISOD MH-32-003-053-002/73
(KURHA) 		1832003053NRG24010220240156421 01/02/2024 Bebi Dinkar Nagre 1832003053WL018403 Bebi Dinkar Nagre 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240260408 BEBI DINKAR NAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
544 RISOD MH-32-003-061-003/287
(MASALAPEN) 		1832003000NRG24310120240156022 01/02/2024 ashatai nagorao sarnaik 1832003WL018361 ashatai nagorao sarnaik 00691 IPOS0000001 1365 1365 Processed 28/03/2024 A088240260390 ASHATAI NAGORAO SARNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
545 RISOD MH-32-003-061-003/287
(MASALAPEN) 		1832003000NRG24310120240156021 01/02/2024 nagorao dinkarrao sarnaik 1832003WL018361 nagorao dinkarrao sarnaik 00691 IPOS0000001 1365 1365 Processed 28/03/2024 A088240260389 NAGORAV DINKARRAV SARNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
546 RISOD MH-32-003-061-003/590
(MASALAPEN) 		1832003061NRG24260120240151669 01/02/2024 Radha Fakira Ambhore 1832003061WL017949 Radha Fakira Ambhore 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240260396 RADHA FAKIRA AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
547 RISOD MH-32-003-061-003/628
(MASALAPEN) 		1832003061NRG24260120240151691 01/02/2024 Gajanan Manohar Tahakik 1832003061WL017955 Gajanan Manohar Tahakik 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240260399 TAHAKIK GAJANAN MANOHAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
548 RISOD MH-32-003-061-003/696
(MASALAPEN) 		1832003061NRG24260120240151693 01/02/2024 Nilesh Gajanan Kalasare 1832003061WL017955 Nilesh Gajanan Kalasare 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240260392 MR NILESH GAJANAN KALASARE STATE BANK OF INDIA(508548)
549 RISOD MH-32-003-066-002/78
(NANDHANA) 		1832003066NRG24010220240156248 01/02/2024 dharmend 1832003066WL018388 dharmend 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240260398 DHARMENDRA MAHADEV UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
550 RISOD MH-32-003-077-002/375
(SHELGAON) 		1832003000NRG24250120240151201 01/02/2024 Sachin shivajirao wagh 1832003WL017882 Sachin shivajirao wagh 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240260407 SACHIN SHIVAJIRAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
551 RISOD MH-32-003-077-002/82
(SHELGAON) 		1832003000NRG24250120240151218 01/02/2024 Ghanshyam Tulshiram Wagh 1832003WL017885 Ghanshyam Tulshiram Wagh 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240260393 GHANSHAM TULSHIRAM WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
552 RISOD MH-32-003-089-001/517
(YEVTI) 		1832003000NRG24310120240156119 01/02/2024 Rushikesh Ramdas Khanzhode 1832003WL018369 Rushikesh Ramdas Khanzhode 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240260404 RUSHIKESH RAMDAS VYAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
553 RISOD MH-32-003-089-001/518
(YEVTI) 		1832003000NRG24310120240156061 01/02/2024 Indubai Subhash Shinde 1832003WL018365 Indubai Subhash Shinde 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240260409 INDUBAI SUBHASH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
554 RISOD MH-32-003-098-001/744
(MANGULZANAK) 		1832003000NRG24310120240156016 01/02/2024 Vandhana Keshav GHote 1832003WL018360 Vandhana Keshav GHote 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240260405 VANDANA KESHAV GHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
555 RISOD MH-32-003-098-001/825
(MANGULZANAK) 		1832003000NRG24310120240156137 01/02/2024 Pooja Vinod Dandade 1832003WL018371 Pooja Vinod Dandade 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240260394 POOJA DINKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
556 RISOD MH-32-003-098-001/864
(MANGULZANAK) 		1832003000NRG24310120240156153 01/02/2024 Ashwini Rameshwar Khadse 1832003WL018373 Ashwini Rameshwar Khadse 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240260388 ASHWINI RAMESHWAR KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35490 35490
557 RISOD MH-32-003-038-002/188
(KALAMGAWHAN) 		1832003000NRG24310120240156188 01/02/2024 Shivaji Baliram Metangale 1832003WL018379 Shivaji Baliram Metangale 00729 ADCC0000102 1638 1638 Processed 28/03/2024 A088240260441 SHIVAJI BALIRAM METANGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
558 RISOD MH-32-003-038-002/278
(KALAMGAWHAN) 		1832003000NRG24300120240154288 01/02/2024 Amol Dayaram More 1832003WL018191 Amol Dayaram More 00729 ADCC0000102 1638 1638 Processed 28/03/2024 A088240260439 AMOL BANDU MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
559 RISOD MH-32-003-038-002/278
(KALAMGAWHAN) 		1832003000NRG24300120240154289 01/02/2024 Kiran Laxman Gore 1832003WL018191 Kiran Laxman Gore 00729 ADCC0000102 1638 1638 Processed 28/03/2024 A088240260446 KIRAN AMOL MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
560 RISOD MH-32-003-061-003/543
(MASALAPEN) 		1832003000NRG24310120240156023 01/02/2024 santosh tyambak wagh 1832003WL018361 santosh tyambak wagh 00729 ADCC0000106 1365 1365 Processed 28/03/2024 A088240260502 MR SANTOSH TRAYAMBAKRAO WAGH STATE BANK OF INDIA(508548)
SubTotal 1365 1365
561 RISOD MH-32-003-038-002/20
(KALAMGAWHAN) 		1832003000NRG24300120240154286 01/02/2024 Deorao Kundlik More 1832003WL018191 Deorao Kundlik More 444001 1638 1638 Processed 28/03/2024 A088240260383 MR DEVRAO KUNDLIK MORE STATE BANK OF INDIA(508548)
562 RISOD MH-32-003-038-002/20
(KALAMGAWHAN) 		1832003000NRG24300120240154287 01/02/2024 Ujawala Deorao More 1832003WL018191 Ujawala Deorao More 444001 1638 1638 Processed 28/03/2024 A088240260384 UJWALA DEVRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
563 RISOD MH-32-003-038-002/64
(KALAMGAWHAN) 		1832003000NRG24300120240154297 01/02/2024 Lilabai Nagorav Kavar 1832003WL018191 Lilabai Nagorav Kavar 444001 1638 1638 Processed 28/03/2024 A088240260386 MRS LILA NAGO KAVHAR STATE BANK OF INDIA(508548)
564 RISOD MH-32-003-038-002/64
(KALAMGAWHAN) 		1832003000NRG24300120240154296 01/02/2024 Nagorav Vithoba Kavar 1832003WL018191 Nagorav Vithoba Kavar 444001 1638 1638 Processed 28/03/2024 A088240260385 MR NAGO VITHOBA KAVHAR STATE BANK OF INDIA(508548)
565 RISOD MH-32-003-038-002/77
(KALAMGAWHAN) 		1832003000NRG24300120240154299 01/02/2024 Ganesh Shankar Jadhao 1832003WL018191 Ganesh Shankar Jadhao 444001 1638 1638 Processed 28/03/2024 A088240260387 JADHAO GANESH SHANKAR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 922740 922740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_010224APB_FTO_376723 73256 8190
2 RISOD MH1832003999_010224APB_FTO_376723 Bank of India BKID0009246 risod 6552
3 RISOD MH1832003999_010224APB_FTO_376723 Bank of Maharastra MAHB0000279 WASHIM 1638
4 RISOD MH1832003999_010224APB_FTO_376723 Bank of Maharastra MAHB0000737 RITHAD 212121
5 RISOD MH1832003999_010224APB_FTO_376723 Bank of Maharastra MAHB0001719 RISOD 11466
6 RISOD MH1832003999_010224APB_FTO_376723 Distt.Central Coop.Bank ADCC0000099 Risod Main 19656
7 RISOD MH1832003999_010224APB_FTO_376723 Distt.Central Coop.Bank ADCC0000101 Rithad 19656
8 RISOD MH1832003999_010224APB_FTO_376723 Distt.Central Coop.Bank ADCC0000102 Kenwad 31122
9 RISOD MH1832003999_010224APB_FTO_376723 Distt.Central Coop.Bank ADCC0000103 Mangul Zanak 21294
10 RISOD MH1832003999_010224APB_FTO_376723 Distt.Central Coop.Bank ADCC0000106 Masalapen(Keshavanagar) 8190
11 RISOD MH1832003999_010224APB_FTO_376723 Distt.Central Coop.Bank ADCC0000108 Risod 4914
12 RISOD MH1832003999_010224APB_FTO_376723 Indian Bank IDIB000R642 RISOD 21294
13 RISOD MH1832003999_010224APB_FTO_376723 Punjab National Bank PUNB0781200 Washim 1638
14 RISOD MH1832003999_010224APB_FTO_376723 State Bank of India SBIN0002162 MALEGAON 3276
15 RISOD MH1832003999_010224APB_FTO_376723 State Bank of India SBIN0002173 RISOD 70980
16 RISOD MH1832003999_010224APB_FTO_376723 State Bank of India SBIN0007369 KENWAD (SAB) 93366
17 RISOD MH1832003999_010224APB_FTO_376723 State Bank of India SBIN0008898 MASAIAPEN 163800
18 RISOD MH1832003999_010224APB_FTO_376723 State Bank of India SBIN0008898 Maslapen 1638
19 RISOD MH1832003999_010224APB_FTO_376723 Uco Bank UCBA0002420 WASHIM 1638
20 RISOD MH1832003999_010224APB_FTO_376723 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONI(BK) 57330
21 RISOD MH1832003999_010224APB_FTO_376723 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 108108
22 RISOD MH1832003999_010224APB_FTO_376723 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RISOD 11466
23 RISOD MH1832003999_010224APB_FTO_376723 IDFC Bank IDFB0040101 BKK-Naman 1638
24 RISOD MH1832003999_010224APB_FTO_376723 India Post Payments Bank IPOS0000001 AKOLA 1638
25 RISOD MH1832003999_010224APB_FTO_376723 India Post Payments Bank IPOS0000001 WASHIM 33852
26 RISOD MH1832003999_010224APB_FTO_376723 The Akola D.C.C.Bank Ltd., Akola ADCC0000102 KENWAD BRANCH 4914
27 RISOD MH1832003999_010224APB_FTO_376723 The Akola D.C.C.Bank Ltd., Akola ADCC0000106 KESHAV NAGAR BRANCH 1365

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