Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:48:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : RISOD
Fto No. : MH1832003999_060423APB_FTO_4028
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-32-003-009-001/83
(BHAR JAHANGIR) 		1832003000NRG23050420230170459 06/04/2023 punjaji balaji kshirsagar 1832003WL021623 punjaji balaji kshirsagar 00048 BKID0001719 1536 1536 Processed 04/05/2023 A124230021090 PUNJAJI BALAJI KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
2 RISOD MH-32-003-009-001/297
(BHAR JAHANGIR) 		1832003000NRG23050420230170489 06/04/2023 sitaram sambhaj i garkal 1832003WL021626 sitaram sambhaj i garkal 00048 BKID0009246 1536 1536 Processed 04/05/2023 A124230021089 SITARAM SAMBHAJI GARKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 RISOD MH-32-003-009-001/419
(BHAR JAHANGIR) 		1832003000NRG23050420230170420 06/04/2023 Nitin Vitthal Kalbande 1832003WL021619 Nitin Vitthal Kalbande 00048 BKID0009246 1536 1536 Processed 04/05/2023 A124230021093 KALBANDE NITIN VITTHAL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
4 RISOD MH-32-003-009-001/521
(BHAR JAHANGIR) 		1832003000NRG23050420230170425 06/04/2023 Shashikala Bhagvan Kalbande 1832003WL021619 Shashikala Bhagvan Kalbande 00048 BKID0009246 1536 1536 Processed 04/05/2023 A124230021092 MS SHASHIKALA BHAGWAN KALBANDE STATE BANK OF INDIA(508548)
5 RISOD MH-32-003-009-001/523
(BHAR JAHANGIR) 		1832003000NRG23050420230170426 06/04/2023 Suresh Shankar kalbande 1832003WL021619 Suresh Shankar kalbande 00048 BKID0009246 1536 1536 Processed 04/05/2023 A124230021094 SURESH SHANKAR KALBANDE BANK OF INDIA(508505)
6 RISOD MH-32-003-009-001/576
(BHAR JAHANGIR) 		1832003000NRG23050420230170481 06/04/2023 Bhima Tulshiram kaldate 1832003WL021625 Bhima Tulshiram kaldate 00048 BKID0009246 1536 1536 Processed 04/05/2023 A124230021088 BHIMA TULSHIRAM KALDATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 RISOD MH-32-003-009-001/618
(BHAR JAHANGIR) 		1832003000NRG23050420230170485 06/04/2023 Chandrabhaga Ashok Kaldate 1832003WL021625 Chandrabhaga Ashok Kaldate 00048 BKID0009246 1536 1536 Processed 04/05/2023 A124230021095 Ms. CHANDRABHAGA KALDATE INDIAN BANK(607105)
8 RISOD MH-32-003-060-002/580
(MANGWADI) 		1832003000NRG23050420230170329 06/04/2023 Kailash Ambadas Walake 1832003WL021613 Kailash Ambadas Walake 00048 BKID0009246 1536 1536 Processed 04/05/2023 A124230021091 Mr. KAILAS AMBADAS WALKE INDIAN BANK(607105)
SubTotal 10752 10752
9 RISOD MH-32-003-018-002/124
(DEULGAON BANDA) 		1832003000NRG23050420230170223 06/04/2023 Arun datta nagulakar 1832003WL021601 Arun datta nagulakar 00051 MAHB0000737 1536 1536 Processed 04/05/2023 A124230021063 MR ARUN DATTA NAGULKAR STATE BANK OF INDIA(508548)
10 RISOD MH-32-003-018-002/328
(DEULGAON BANDA) 		1832003000NRG23050420230170228 06/04/2023 Pooja Sandip Bunde 1832003WL021601 Pooja Sandip Bunde 00051 MAHB0000737 1536 1536 Processed 04/05/2023 A124230021069 Miss. Puja Sandip Bunde BANK OF MAHARASHTRA(607387)
11 RISOD MH-32-003-018-002/382
(DEULGAON BANDA) 		1832003000NRG23050420230170230 06/04/2023 Pradip Tulshiram Bundhe 1832003WL021601 Pradip Tulshiram Bundhe 00051 MAHB0000737 1536 1536 Processed 04/05/2023 A124230021074 MR PRADIP TULSHIRAM BUNDHE STATE BANK OF INDIA(508548)
12 RISOD MH-32-003-018-002/382
(DEULGAON BANDA) 		1832003000NRG23050420230170231 06/04/2023 Vaishali Pradip Bundhe 1832003WL021601 Vaishali Pradip Bundhe 00051 MAHB0000737 1536 1536 Processed 04/05/2023 A124230021073 Miss. VAISHALI UTTAM VYAWAHARE CENTRAL BANK OF INDIA(607115)
13 RISOD MH-32-003-018-002/545
(DEULGAON BANDA) 		1832003000NRG23050420230170249 06/04/2023 Pandurang Vikrama Molkar 1832003WL021602 Pandurang Vikrama Molkar 00051 MAHB0000737 1536 1536 Processed 04/05/2023 A124230021066 MR PANDURANG VIKRAMA MOLKAR STATE BANK OF INDIA(508548)
SubTotal 7680 7680
14 RISOD MH-32-003-009-001/132-A
(BHAR JAHANGIR) 		1832003000NRG23050420230170434 06/04/2023 Sindhu Parashram Kaldate 1832003WL021620 Sindhu Parashram Kaldate 00051 MAHB0001719 1536 1536 Processed 04/05/2023 A124230021070 SINDHU PRSARAM KALADATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 RISOD MH-32-003-009-001/520
(BHAR JAHANGIR) 		1832003000NRG23050420230170423 06/04/2023 Rekha Gajanan kalbande 1832003WL021619 Rekha Gajanan kalbande 00051 MAHB0001719 1536 1536 Processed 04/05/2023 A124230021071 KALBANDE REKHA GAJANAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
16 RISOD MH-32-003-009-001/562
(BHAR JAHANGIR) 		1832003000NRG23050420230170443 06/04/2023 Pornima Pradip Kaldate 1832003WL021620 Pornima Pradip Kaldate 00051 MAHB0001719 1536 1536 Processed 04/05/2023 A124230021072 MRS PORNIMA PRADIP KALDATE STATE BANK OF INDIA(508548)
17 RISOD MH-32-003-017-001/73
(CHINCHAMBAPEN) 		1832003000NRG23050420230170025 06/04/2023 Sachin Eknathrav Jadhav 1832003WL021582 Sachin Eknathrav Jadhav 00051 MAHB0001719 1536 1536 Processed 04/05/2023 A124230021068 SACHIN EKNATHRAO JADHAO BANK OF INDIA(508505)
18 RISOD MH-32-003-018-002/112
(DEULGAON BANDA) 		1832003000NRG23050420230170241 06/04/2023 kausalyabai baban wani 1832003WL021602 kausalyabai baban wani 00051 MAHB0001719 1536 1536 Processed 04/05/2023 A124230021075 KAUSALYABAI BABAN WANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 RISOD MH-32-003-018-002/178
(DEULGAON BANDA) 		1832003000NRG23050420230170242 06/04/2023 Ashok Parasram Godghase 1832003WL021602 Ashok Parasram Godghase 00051 MAHB0001719 1536 1536 Processed 04/05/2023 A124230021064 Mr. ASHOK PARASHRAM GODGHASE BANK OF MAHARASHTRA(607387)
20 RISOD MH-32-003-018-002/404
(DEULGAON BANDA) 		1832003000NRG23050420230170232 06/04/2023 dnyaneshwar shankar ghorpade 1832003WL021601 dnyaneshwar shankar ghorpade 00051 MAHB0001719 1536 1536 Processed 04/05/2023 A124230021067 Mr. DNYANESHWAR SHANKAR GHORPADE BANK OF MAHARASHTRA(607387)
21 RISOD MH-32-003-099-001/168
(NIZAMPUR) 		1832003000NRG23050420230170332 06/04/2023 Sunil Ramesh Gaikwad 1832003WL021614 Sunil Ramesh Gaikwad 00051 MAHB0001719 1536 1536 Processed 04/05/2023 A124230021122 Mr. SUNIL RAMESH GAIKWAD BANK OF MAHARASHTRA(607387)
22 RISOD MH-32-003-099-001/384
(NIZAMPUR) 		1832003000NRG23050420230170334 06/04/2023 Savita Vishnu Gaikwad 1832003WL021614 Savita Vishnu Gaikwad 00051 MAHB0001719 1536 1536 Processed 04/05/2023 A124230021065 Mrs. SAVITA VISHNU GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 13824 13824
23 RISOD MH-32-003-009-001/132-A
(BHAR JAHANGIR) 		1832003000NRG23050420230170433 06/04/2023 Parashram Waman Kaldate 1832003WL021620 Parashram Waman Kaldate 00114 ADCC0000099 1536 1536 Processed 04/05/2023 A124230020881 PARASRAM WAMAN KALDATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 RISOD MH-32-003-009-001/156
(BHAR JAHANGIR) 		1832003000NRG23050420230170486 06/04/2023 Sadashiv Vishvanath Jirvankar 1832003WL021626 Sadashiv Vishvanath Jirvankar 00114 ADCC0000099 1536 1536 Processed 04/05/2023 A124230020889 SADASHIVAPPA VISHWANATHAPPA JIRWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 RISOD MH-32-003-009-001/521
(BHAR JAHANGIR) 		1832003000NRG23050420230170424 06/04/2023 Bhagvan Ramkisan Kalbande 1832003WL021619 Bhagvan Ramkisan Kalbande 00114 ADCC0000099 1536 1536 Processed 04/05/2023 A124230020882 BHAGWAN RAMKISAN KALBANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 RISOD MH-32-003-009-001/564
(BHAR JAHANGIR) 		1832003000NRG23050420230170455 06/04/2023 Atmaram Sonaji Kaldate 1832003WL021622 Atmaram Sonaji Kaldate 00114 ADCC0000099 1536 1536 Processed 04/05/2023 A124230020888 ATMARAM SONAJI KALADATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 RISOD MH-32-003-009-001/564
(BHAR JAHANGIR) 		1832003000NRG23050420230170456 06/04/2023 Mangala Atmaram Kaldate 1832003WL021622 Mangala Atmaram Kaldate 00114 ADCC0000099 1536 1536 Processed 04/05/2023 A124230020887 Ms. MANGALA ATMARAM KALDATE INDIAN BANK(607105)
28 RISOD MH-32-003-009-001/574
(BHAR JAHANGIR) 		1832003000NRG23050420230170430 06/04/2023 Datta Ramkisan Kalbande 1832003WL021619 Datta Ramkisan Kalbande 00114 ADCC0000099 1536 1536 Processed 04/05/2023 A124230020886 Mr. DATTA RAMKISAN KALBANDE INDIAN BANK(607105)
29 RISOD MH-32-003-009-001/95
(BHAR JAHANGIR) 		1832003000NRG23050420230170461 06/04/2023 masaji balaji kshirsagar 1832003WL021623 masaji balaji kshirsagar 00114 ADCC0000099 1536 1536 Processed 04/05/2023 A124230020879 MASAJI BALAJI KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 RISOD MH-32-003-039-002/372
(KANKARWADI) 		1832003000NRG23050420230170285 06/04/2023 Sharada Parmeshwar Ghukase 1832003WL021609 Sharada Parmeshwar Ghukase 00114 ADCC0000099 1536 1536 Processed 04/05/2023 A124230020925 Mrs. Sharda Prameshwar Ghukse INDIAN BANK(607105)
31 RISOD MH-32-003-039-002/390
(KANKARWADI) 		1832003000NRG23050420230170302 06/04/2023 bhaurao piraji late 1832003WL021610 bhaurao piraji late 00114 ADCC0000099 1536 1536 Processed 04/05/2023 A124230020883 LATE BHAURAO PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 RISOD MH-32-003-039-002/664
(KANKARWADI) 		1832003000NRG23050420230170294 06/04/2023 Uddhav Laxman Jadhav 1832003WL021609 Uddhav Laxman Jadhav 00114 ADCC0000099 1536 1536 Processed 04/05/2023 A124230020880 UDDHAV LAXMAN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 RISOD MH-32-003-039-002/730
(KANKARWADI) 		1832003000NRG23050420230170275 06/04/2023 Kantabai vaijanath dakhore 1832003WL021607 Kantabai vaijanath dakhore 00114 ADCC0000099 1536 1536 Processed 04/05/2023 A124230020885 KANTABAI VAIJANATH DAKHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 RISOD MH-32-003-039-002/730
(KANKARWADI) 		1832003000NRG23050420230170274 06/04/2023 Vaijanath bhagwan dakhore 1832003WL021607 Vaijanath bhagwan dakhore 00114 ADCC0000099 1536 1536 Processed 04/05/2023 A124230020884 Mr. VAIJANATH BHAGWAN DAKHORE INDIAN BANK(607105)
SubTotal 18432 18432
35 RISOD MH-32-003-044-002/1100
(KENWAD) 		1832003000NRG23050420230170349 06/04/2023 Vishanu Rameshwar Kharate 1832003WL021617 Vishanu Rameshwar Kharate 00114 ADCC0000102 1536 1536 Processed 04/05/2023 A124230020897 VAISHNAV RAMESHWAR KHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
36 RISOD MH-32-003-044-002/216
(KENWAD) 		1832003000NRG23050420230170358 06/04/2023 vitthal kisan dhangale 1832003WL021617 vitthal kisan dhangale 00114 ADCC0000102 1536 1536 Processed 04/05/2023 A124230020894 VITTHAL KISAN DHENGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 RISOD MH-32-003-044-002/488
(KENWAD) 		1832003000NRG23050420230170343 06/04/2023 Santosh Ramrao Kharate 1832003WL021615 Santosh Ramrao Kharate 00114 ADCC0000102 1536 1536 Processed 04/05/2023 A124230020892 SANTOSH RAMRAO KHARATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 RISOD MH-32-003-044-002/609
(KENWAD) 		1832003000NRG23050420230170380 06/04/2023 VITTHAL R. GOLE 1832003WL021617 VITTHAL R. GOLE 00114 ADCC0000102 1536 1536 Processed 04/05/2023 A124230020893 VITTHAL RAMBHAU GOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 RISOD MH-32-003-044-002/612
(KENWAD) 		1832003000NRG23050420230170382 06/04/2023 Gangubai Murlidhar Kharate 1832003WL021617 Gangubai Murlidhar Kharate 00114 ADCC0000102 1536 1536 Processed 04/05/2023 A124230020895 GANGUBAI MURLIDHAR KHARATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 RISOD MH-32-003-044-002/612
(KENWAD) 		1832003000NRG23050420230170381 06/04/2023 Murlidhar Bhivsan Kharate 1832003WL021617 Murlidhar Bhivsan Kharate 00114 ADCC0000102 1536 1536 Processed 04/05/2023 A124230020891 MURLIDHAR BHIVSAN KHARATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 RISOD MH-32-003-044-002/685
(KENWAD) 		1832003000NRG23050420230170398 06/04/2023 Ganesh Shitaram Khatokar 1832003WL021617 Ganesh Shitaram Khatokar 00114 ADCC0000102 1536 1536 Processed 04/05/2023 A124230020896 MR GANESH SITARAM KHATOKAR STATE BANK OF INDIA(508548)
SubTotal 10752 10752
42 RISOD MH-32-003-098-001/116
(MANGULZANAK) 		1832003000NRG23050420230170305 06/04/2023 Santosh Narayan Ingale 1832003WL021611 Santosh Narayan Ingale 00114 ADCC0000103 1536 1536 Processed 04/05/2023 A124230020901 SANTOSH NARAYAN IGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 RISOD MH-32-003-098-001/568
(MANGULZANAK) 		1832003000NRG23050420230170262 06/04/2023 Santosh Nivrutti Kute 1832003WL021604 Santosh Nivrutti Kute 00114 ADCC0000103 1536 1536 Processed 04/05/2023 A124230020898 SANTOSH NIVRUTTI KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 RISOD MH-32-003-098-001/879
(MANGULZANAK) 		1832003000NRG23050420230170258 06/04/2023 Panjab Damodhar Zanak 1832003WL021603 Panjab Damodhar Zanak 00114 ADCC0000103 1536 1536 Processed 04/05/2023 A124230020899 PANJAB DAMODHAR ZANAK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4608 4608
45 RISOD MH-32-003-017-001/456
(CHINCHAMBAPEN) 		1832003000NRG23050420230170022 06/04/2023 Jyoti Ashish Kale 1832003WL021582 Jyoti Ashish Kale 00114 ADCC0000106 1536 1536 Processed 04/05/2023 A124230020907 MRS JYOTI ASHISH KALE STATE BANK OF INDIA(508548)
46 RISOD MH-32-003-017-001/535
(CHINCHAMBAPEN) 		1832003000NRG23050420230170061 06/04/2023 Pralhad gambhirrao sarnaik 1832003WL021585 Pralhad gambhirrao sarnaik 00114 ADCC0000106 1536 1536 Processed 04/05/2023 A124230020911 PRALHD GAMBHIRRAO SARNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 RISOD MH-32-003-017-001/60
(CHINCHAMBAPEN) 		1832003000NRG23050420230170024 06/04/2023 Dnyanba Laxman Molkar 1832003WL021582 Dnyanba Laxman Molkar 00114 ADCC0000106 1536 1536 Processed 04/05/2023 A124230020905 DNYANABA LAKSHMAN MOLAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 RISOD MH-32-003-018-002/112
(DEULGAON BANDA) 		1832003000NRG23050420230170240 06/04/2023 baban ananda wani 1832003WL021602 baban ananda wani 00114 ADCC0000106 1536 1536 Processed 04/05/2023 A124230020910 BABAN ANANDA WANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 RISOD MH-32-003-018-002/544
(DEULGAON BANDA) 		1832003000NRG23050420230170248 06/04/2023 Laxmi Santosh Kalapad 1832003WL021602 Laxmi Santosh Kalapad 00114 ADCC0000106 1536 1536 Processed 04/05/2023 A124230020909 Mrs. Laxmi Santosh Kalapad BANK OF MAHARASHTRA(607387)
50 RISOD MH-32-003-018-002/544
(DEULGAON BANDA) 		1832003000NRG23050420230170247 06/04/2023 Santosh Gajanan Kalapad 1832003WL021602 Santosh Gajanan Kalapad 00114 ADCC0000106 1536 1536 Processed 04/05/2023 A124230020908 SANTOSH GAJANAN KALAPAD HDFC BANK LTD(607152)
51 RISOD MH-32-003-088-001/112
(YEVATA) 		1832003000NRG23050420230170159 06/04/2023 Dashrat Madhao Pophalkar 1832003WL021594 Dashrat Madhao Pophalkar 00114 ADCC0000106 1536 1536 Processed 04/05/2023 A124230020904 MR DASHRATH MADHAV POPHALKAR STATE BANK OF INDIA(508548)
52 RISOD MH-32-003-088-001/186
(YEVATA) 		1832003000NRG23050420230170161 06/04/2023 Bhagawat trembak kakade 1832003WL021594 Bhagawat trembak kakade 00114 ADCC0000106 1536 1536 Processed 04/05/2023 A124230020903 BHAGVAT TRYAMBAK KAKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 RISOD MH-32-003-088-001/186
(YEVATA) 		1832003000NRG23050420230170162 06/04/2023 Godavari bhagwat kakade 1832003WL021594 Godavari bhagwat kakade 00114 ADCC0000106 1536 1536 Processed 04/05/2023 A124230020906 GODAVARI BHAGVAT KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
54 RISOD MH-32-003-088-001/65
(YEVATA) 		1832003000NRG23050420230170184 06/04/2023 HAribhau Kisan Bhandurge 1832003WL021597 HAribhau Kisan Bhandurge 00114 ADCC0000106 1536 1536 Processed 04/05/2023 A124230020902 HARIBHAU KISAN BHANDURGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 15360 15360
55 RISOD MH-32-003-017-001/275
(CHINCHAMBAPEN) 		1832003000NRG23050420230170056 06/04/2023 Suman Digambar Raut 1832003WL021585 Suman Digambar Raut 00152 HDFC0001798 1536 1536 Rejected 04/05/2023 A124230021035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1536 1536
56 RISOD MH-32-003-009-001/297
(BHAR JAHANGIR) 		1832003000NRG23050420230170492 06/04/2023 Dnyneshwar Sitara Garkal 1832003WL021626 Dnyneshwar Sitara Garkal 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021036 MR DYANESHWAR SITARAM GARKAL STATE BANK OF INDIA(508548)
57 RISOD MH-32-003-009-001/523
(BHAR JAHANGIR) 		1832003000NRG23050420230170427 06/04/2023 Vishvanath Shankar Kalbande 1832003WL021619 Vishvanath Shankar Kalbande 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021039 Mr. Vishwanath Shankar Kalabande INDIAN BANK(607105)
58 RISOD MH-32-003-009-001/536
(BHAR JAHANGIR) 		1832003000NRG23050420230170439 06/04/2023 Rajkanya Raju Kaldate 1832003WL021620 Rajkanya Raju Kaldate 00176 IDIB000R642 1536 1536 Rejected 04/05/2023 A124230021044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 RISOD MH-32-003-009-001/561
(BHAR JAHANGIR) 		1832003000NRG23050420230170440 06/04/2023 Mahadev Uttam Kaldate 1832003WL021620 Mahadev Uttam Kaldate 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021046 MAHADEO UTTAM KALDATE BANK OF INDIA(508505)
60 RISOD MH-32-003-009-001/561
(BHAR JAHANGIR) 		1832003000NRG23050420230170441 06/04/2023 Vijaymala Mahadev Kaldate 1832003WL021620 Vijaymala Mahadev Kaldate 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021045 VIJAYMALA MAHADEV KALDATE BANK OF INDIA(508505)
61 RISOD MH-32-003-009-001/562
(BHAR JAHANGIR) 		1832003000NRG23050420230170442 06/04/2023 Pradip Baliram Kaldate 1832003WL021620 Pradip Baliram Kaldate 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021057 MR PRADIP BALIRAM KALDATE STATE BANK OF INDIA(508548)
62 RISOD MH-32-003-009-001/567
(BHAR JAHANGIR) 		1832003000NRG23050420230170428 06/04/2023 Dnyaneshwar Uttam Kaldate 1832003WL021619 Dnyaneshwar Uttam Kaldate 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021059 Mr. DNYANESHWAR UTTAM KALDATE INDIAN BANK(607105)
63 RISOD MH-32-003-009-001/567
(BHAR JAHANGIR) 		1832003000NRG23050420230170429 06/04/2023 laxmi Dnyaneshwar Kaldate 1832003WL021619 laxmi Dnyaneshwar Kaldate 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021058 Mrs. LAXMI GNYANESHWAR KALDATE INDIAN BANK(607105)
64 RISOD MH-32-003-009-001/95
(BHAR JAHANGIR) 		1832003000NRG23050420230170462 06/04/2023 Yamunabai masaji kshirsagar 1832003WL021623 Yamunabai masaji kshirsagar 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021037 YAMUNA MASAJI KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 RISOD MH-32-003-018-002/540
(DEULGAON BANDA) 		1832003000NRG23050420230170235 06/04/2023 Satish Datta Kalapad 1832003WL021601 Satish Datta Kalapad 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021040 Mr. SATISH DATTA KALAPAD INDIAN BANK(607105)
66 RISOD MH-32-003-018-002/541
(DEULGAON BANDA) 		1832003000NRG23050420230170236 06/04/2023 Jagdish Datta Kalapad 1832003WL021601 Jagdish Datta Kalapad 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021041 Mr. JAGADISH DATTA KALAPAD INDIAN BANK(607105)
67 RISOD MH-32-003-039-002/152
(KANKARWADI) 		1832003000NRG23050420230170297 06/04/2023 Nanda Uttam Padghan 1832003WL021610 Nanda Uttam Padghan 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021100 Mrs. NANDA UTTAM PADGHAN INDIAN BANK(607105)
68 RISOD MH-32-003-039-002/16
(KANKARWADI) 		1832003000NRG23050420230170281 06/04/2023 Sarswati Atmaram Mahore 1832003WL021609 Sarswati Atmaram Mahore 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021052 Mrs. SARSWATI ATMARAM MAHORE INDIAN BANK(607105)
69 RISOD MH-32-003-039-002/181
(KANKARWADI) 		1832003000NRG23050420230170299 06/04/2023 Sahebrao Nagoji Padghan 1832003WL021610 Sahebrao Nagoji Padghan 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021055 Mr. SAHEBRAO NAGOJI PADGHAN INDIAN BANK(607105)
70 RISOD MH-32-003-039-002/228
(KANKARWADI) 		1832003000NRG23050420230170300 06/04/2023 Namdev Dyanba Dhakre 1832003WL021610 Namdev Dyanba Dhakre 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021098 Mr. Namdeo Dnyanba Dhakre INDIAN BANK(607105)
71 RISOD MH-32-003-039-002/238
(KANKARWADI) 		1832003000NRG23050420230170266 06/04/2023 nivrutti laxman jadhao 1832003WL021605 nivrutti laxman jadhao 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021101 MR NIVRUTTI LAXMAN JADHAV STATE BANK OF INDIA(508548)
72 RISOD MH-32-003-039-002/241
(KANKARWADI) 		1832003000NRG23050420230170301 06/04/2023 Shanta Dhagdu Thakare 1832003WL021610 Shanta Dhagdu Thakare 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021060 Ms. Shanta Dagdu Dhakare INDIAN BANK(607105)
73 RISOD MH-32-003-039-002/242
(KANKARWADI) 		1832003000NRG23050420230170282 06/04/2023 Sunita Ratan ingale 1832003WL021609 Sunita Ratan ingale 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021038 SUNITA RATAN INGLE INDUSIND BANK(607189)
74 RISOD MH-32-003-039-002/249
(KANKARWADI) 		1832003000NRG23050420230170271 06/04/2023 Vaishali Sahebrao Shejul 1832003WL021606 Vaishali Sahebrao Shejul 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021056 Mrs. VAISHALI SAHEBRAO SHEJUL INDIAN BANK(607105)
75 RISOD MH-32-003-039-002/318
(KANKARWADI) 		1832003000NRG23050420230170283 06/04/2023 Sumitrabai Tryambak Fupate 1832003WL021609 Sumitrabai Tryambak Fupate 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021061 Mrs. Sumitrabai Tryanbak Fufate INDIAN BANK(607105)
76 RISOD MH-32-003-039-002/372
(KANKARWADI) 		1832003000NRG23050420230170284 06/04/2023 Parmeshwar Laxman Ghukse 1832003WL021609 Parmeshwar Laxman Ghukse 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021042 Mr. PARMESHWAR LAXMAN GHUKASE INDIAN BANK(607105)
77 RISOD MH-32-003-039-002/38
(KANKARWADI) 		1832003000NRG23050420230170287 06/04/2023 Vishranti Sanjay Jadhao 1832003WL021609 Vishranti Sanjay Jadhao 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021053 Mrs. VISHRANTI SANJAY JADHAO INDIAN BANK(607105)
78 RISOD MH-32-003-039-002/397
(KANKARWADI) 		1832003000NRG23050420230170290 06/04/2023 AATMARAM KOUTIKA CHOPADE 1832003WL021609 AATMARAM KOUTIKA CHOPADE 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021050 Mr. ATMARAM KAVTIKA CHOPADE INDIAN BANK(607105)
79 RISOD MH-32-003-039-002/397
(KANKARWADI) 		1832003000NRG23050420230170291 06/04/2023 CHANDRABHAGA AATMARAM CHOPADE 1832003WL021609 CHANDRABHAGA AATMARAM CHOPADE 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021049 Mrs. Chandrabhaga Aatmaram Chopade INDIAN BANK(607105)
80 RISOD MH-32-003-039-002/397
(KANKARWADI) 		1832003000NRG23050420230170289 06/04/2023 PARVATI VAIJENATH CHOPDE 1832003WL021609 PARVATI VAIJENATH CHOPDE 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021051 Mrs. PARAVATI VAIJANATH CHOPADE INDIAN BANK(607105)
81 RISOD MH-32-003-039-002/397
(KANKARWADI) 		1832003000NRG23050420230170288 06/04/2023 VAIJENATH AATMARAM CHOPDE 1832003WL021609 VAIJENATH AATMARAM CHOPDE 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021048 Mr. Vaijanath Atmaram Chopade ATMARAM CH INDIAN BANK(607105)
82 RISOD MH-32-003-039-002/408
(KANKARWADI) 		1832003000NRG23050420230170304 06/04/2023 Savittri Arjun Kamble 1832003WL021610 Savittri Arjun Kamble 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021047 Mrs. SAVITRI ARJUN KAMBALE INDIAN BANK(607105)
83 RISOD MH-32-003-039-002/531
(KANKARWADI) 		1832003000NRG23050420230170269 06/04/2023 Baban Munjaji Jadhav 1832003WL021605 Baban Munjaji Jadhav 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021043 MR BABAN MUNJAJI JADHAO STATE BANK OF INDIA(508548)
84 RISOD MH-32-003-039-002/531
(KANKARWADI) 		1832003000NRG23050420230170268 06/04/2023 Kanta Munjaji Jadhav 1832003WL021605 Kanta Munjaji Jadhav 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021099 Mrs. KANTABAI MUNJAJI JADHAV INDIAN BANK(607105)
85 RISOD MH-32-003-039-002/560
(KANKARWADI) 		1832003000NRG23050420230170272 06/04/2023 Gumfabai Ramkisan Vakale 1832003WL021606 Gumfabai Ramkisan Vakale 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021102 Mrs. GUMFABAI RAMKISAN WAKALE INDIAN BANK(607105)
86 RISOD MH-32-003-039-002/566
(KANKARWADI) 		1832003000NRG23050420230170278 06/04/2023 Sitaram Ganpat Bonde 1832003WL021608 Sitaram Ganpat Bonde 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230020927 Mrs. RENUKA SITARAM BONDE INDIAN BANK(607105)
87 RISOD MH-32-003-039-002/597
(KANKARWADI) 		1832003000NRG23050420230170273 06/04/2023 Aanapurna Shaligram Shejul 1832003WL021606 Aanapurna Shaligram Shejul 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021062 Mrs. Purnabai Shalikgram Shejul INDIAN BANK(607105)
88 RISOD MH-32-003-039-002/664
(KANKARWADI) 		1832003000NRG23050420230170296 06/04/2023 Ramchandra Uddhav Jadhav 1832003WL021609 Ramchandra Uddhav Jadhav 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021054 Mr. RAMCHANDRA UDDHAV JADHAV INDIAN BANK(607105)
89 RISOD MH-32-003-039-002/797
(KANKARWADI) 		1832003000NRG23050420230170277 06/04/2023 Vijay Sitaram Dakhore 1832003WL021607 Vijay Sitaram Dakhore 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230020926 Mr. VIJAY SITARAM DAKHORE INDIAN BANK(607105)
90 RISOD MH-32-003-099-001/384
(NIZAMPUR) 		1832003000NRG23050420230170333 06/04/2023 Anil Vishnu Gaikwad 1832003WL021614 Anil Vishnu Gaikwad 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230021034 Mr. ANIL VISHNU GAIKWAD INDIAN BANK(607105)
SubTotal 53760 53760
91 RISOD MH-32-003-009-001/118
(BHAR JAHANGIR) 		1832003000NRG23050420230170431 06/04/2023 dhondu Vishavnath Kaldate 1832003WL021620 dhondu Vishavnath Kaldate 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230021116 DHONDU VISHVANATH KALDATE BANK OF INDIA(508505)
92 RISOD MH-32-003-009-001/118
(BHAR JAHANGIR) 		1832003000NRG23050420230170432 06/04/2023 mandabai Dhondu Kaldate 1832003WL021620 mandabai Dhondu Kaldate 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230021117 MANDA DHONDU KALDATE BANK OF INDIA(508505)
93 RISOD MH-32-003-009-001/119
(BHAR JAHANGIR) 		1832003000NRG23050420230170447 06/04/2023 Madhav Vishvnath Kaldate 1832003WL021622 Madhav Vishvnath Kaldate 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230020960 MR MAHADEO VISHWANATH KALDATE STATE BANK OF INDIA(508548)
94 RISOD MH-32-003-009-001/141
(BHAR JAHANGIR) 		1832003000NRG23050420230170496 06/04/2023 Arun Sadashiv Akmar 1832003WL021627 Arun Sadashiv Akmar 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230021124 MR ARUN SADASHIV AKMAR STATE BANK OF INDIA(508548)
95 RISOD MH-32-003-009-001/141
(BHAR JAHANGIR) 		1832003000NRG23050420230170497 06/04/2023 Kavita Arun Akmar 1832003WL021627 Kavita Arun Akmar 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230021115 MRS KAVITA ARUN AKMAR STATE BANK OF INDIA(508548)
96 RISOD MH-32-003-009-001/146
(BHAR JAHANGIR) 		1832003000NRG23050420230170448 06/04/2023 Gajanan Laxman Kaldate 1832003WL021622 Gajanan Laxman Kaldate 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230020959 MR GAJANAN LAXMAN KALDATE STATE BANK OF INDIA(508548)
97 RISOD MH-32-003-009-001/149
(BHAR JAHANGIR) 		1832003000NRG23050420230170445 06/04/2023 Shital Bhagwan Mahajan 1832003WL021621 Shital Bhagwan Mahajan 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230021028 MR SHITAL BHAGWAN MAHAJAN STATE BANK OF INDIA(508548)
98 RISOD MH-32-003-009-001/156
(BHAR JAHANGIR) 		1832003000NRG23050420230170487 06/04/2023 chandarkala sadashiv jirvankar 1832003WL021626 chandarkala sadashiv jirvankar 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230020994 MRS CHANDRAKALA SADASHIVAPPA JIRVANKAR STATE BANK OF INDIA(508548)
99 RISOD MH-32-003-009-001/156
(BHAR JAHANGIR) 		1832003000NRG23050420230170488 06/04/2023 Prasant Sadashiv Jirvankar 1832003WL021626 Prasant Sadashiv Jirvankar 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230021029 MR PRASHANT SADASHIV JIRWANKAR STATE BANK OF INDIA(508548)
100 RISOD MH-32-003-009-001/174
(BHAR JAHANGIR) 		1832003000NRG23050420230170498 06/04/2023 Mahadeo Vishwanath Kaste 1832003WL021627 Mahadeo Vishwanath Kaste 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230021113 MAHADEV VISHWANATH KASHTE INDIA POST PAYMENTS BANK LIMITED(508528)
101 RISOD MH-32-003-009-001/174
(BHAR JAHANGIR) 		1832003000NRG23050420230170499 06/04/2023 Sima Mahadeo Kaste 1832003WL021627 Sima Mahadeo Kaste 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230020993 MRS SIMA MADHAV KASHTE STATE BANK OF INDIA(508548)
102 RISOD MH-32-003-009-001/241
(BHAR JAHANGIR) 		1832003000NRG23050420230170473 06/04/2023 Gajanan Kundlik Sanap 1832003WL021625 Gajanan Kundlik Sanap 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230020999 GAJANAN KUNDLIK SANAP BANK OF INDIA(508505)
103 RISOD MH-32-003-009-001/241
(BHAR JAHANGIR) 		1832003000NRG23050420230170474 06/04/2023 Ranjana Gajanan Sanap 1832003WL021625 Ranjana Gajanan Sanap 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230020998 MRS RANJANA GAJANAN SANAP STATE BANK OF INDIA(508548)
104 RISOD MH-32-003-009-001/242
(BHAR JAHANGIR) 		1832003000NRG23050420230170475 06/04/2023 Datta Kundlik Sanap 1832003WL021625 Datta Kundlik Sanap 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230021110 DATTA KUNDLIK SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
105 RISOD MH-32-003-009-001/244
(BHAR JAHANGIR) 		1832003000NRG23050420230170477 06/04/2023 Bhagavat Bhima Kaldate 1832003WL021625 Bhagavat Bhima Kaldate 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230020996 MR BHAGWAT BHIMA KALDATE STATE BANK OF INDIA(508548)
106 RISOD MH-32-003-009-001/244
(BHAR JAHANGIR) 		1832003000NRG23050420230170478 06/04/2023 Rukhmini Bhagavat Kaldate 1832003WL021625 Rukhmini Bhagavat Kaldate 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230020997 MRS RUKHMINA BHAGWAT KALDATE STATE BANK OF INDIA(508548)
107 RISOD MH-32-003-009-001/259
(BHAR JAHANGIR) 		1832003000NRG23050420230170408 06/04/2023 SHIVNARAYAN ARJUNA CHOPADE 1832003WL021618 SHIVNARAYAN ARJUNA CHOPADE 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230021112 SHIVNARAYAN ARJUNA CHOPADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
108 RISOD MH-32-003-009-001/259
(BHAR JAHANGIR) 		1832003000NRG23050420230170409 06/04/2023 SHOBHA SHIVNARAYAN CHOPADE 1832003WL021618 SHOBHA SHIVNARAYAN CHOPADE 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230021111 MRS SHOBHA SHIVNARAYAN CHOPADE STATE BANK OF INDIA(508548)
109 RISOD MH-32-003-009-001/275
(BHAR JAHANGIR) 		1832003000NRG23050420230170479 06/04/2023 BHAGWAN KISANRAO GITE 1832003WL021625 BHAGWAN KISANRAO GITE 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230021001 MR BHAGWAN KISANRAO GITE STATE BANK OF INDIA(508548)
110 RISOD MH-32-003-009-001/275
(BHAR JAHANGIR) 		1832003000NRG23050420230170480 06/04/2023 KASABAI BHAGWAN GITE 1832003WL021625 KASABAI BHAGWAN GITE 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230021000 MRS KASUBAI BHAGWAN GITE STATE BANK OF INDIA(508548)
111 RISOD MH-32-003-009-001/297
(BHAR JAHANGIR) 		1832003000NRG23050420230170491 06/04/2023 gajanan sitara garkal 1832003WL021626 gajanan sitara garkal 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230020975 GAJANAN SITARAM GARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 RISOD MH-32-003-009-001/38
(BHAR JAHANGIR) 		1832003000NRG23050420230170494 06/04/2023 Laxmi Sakharam Nagare 1832003WL021626 Laxmi Sakharam Nagare 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230020958 MRS LAXMI SAKHARAM NAGRE STATE BANK OF INDIA(508548)
113 RISOD MH-32-003-009-001/419
(BHAR JAHANGIR) 		1832003000NRG23050420230170421 06/04/2023 Chhaya Nitin Kalbande 1832003WL021619 Chhaya Nitin Kalbande 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230021015 KALBANDE CHHAYA NITIN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
114 RISOD MH-32-003-009-001/434
(BHAR JAHANGIR) 		1832003000NRG23050420230170500 06/04/2023 Sadashiv Tukaram Kashte 1832003WL021627 Sadashiv Tukaram Kashte 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230020966 KASHTE SADASHIV TUKARAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
115 RISOD MH-32-003-009-001/434
(BHAR JAHANGIR) 		1832003000NRG23050420230170501 06/04/2023 Vidya Sadashiv Kashte 1832003WL021627 Vidya Sadashiv Kashte 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230021023 KASHTE VIDHYA SADASHIV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
116 RISOD MH-32-003-009-001/440
(BHAR JAHANGIR) 		1832003000NRG23050420230170410 06/04/2023 Shriram Raghunath Pande 1832003WL021618 Shriram Raghunath Pande 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230021025 SHRIRAM RAGHUNATH PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
117 RISOD MH-32-003-009-001/440
(BHAR JAHANGIR) 		1832003000NRG23050420230170411 06/04/2023 Sunita Shriram Pande 1832003WL021618 Sunita Shriram Pande 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230021026 SUNITA SHRIRAM PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
118 RISOD MH-32-003-009-001/446
(BHAR JAHANGIR) 		1832003000NRG23050420230170436 06/04/2023 Mira Shivaji Kaldate 1832003WL021620 Mira Shivaji Kaldate 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230021106 MS MIRA SHIVAJI KALDATE STATE BANK OF INDIA(508548)
119 RISOD MH-32-003-009-001/446
(BHAR JAHANGIR) 		1832003000NRG23050420230170435 06/04/2023 Shivaji Tanaji Kaldate 1832003WL021620 Shivaji Tanaji Kaldate 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230021017 MR SHIVAJI TANAJI KALADATE STATE BANK OF INDIA(508548)
120 RISOD MH-32-003-009-001/447
(BHAR JAHANGIR) 		1832003000NRG23050420230170437 06/04/2023 Kamal Pralhad Kaldate 1832003WL021620 Kamal Pralhad Kaldate 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230021018 KAMAL PRALHAD KALDATE BANK OF INDIA(508505)
121 RISOD MH-32-003-009-001/450
(BHAR JAHANGIR) 		1832003000NRG23050420230170449 06/04/2023 Gajanan Shahaji Kaldate 1832003WL021622 Gajanan Shahaji Kaldate 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230021103 MR GAJANAN SHAHAJI KALDATE STATE BANK OF INDIA(508548)
122 RISOD MH-32-003-009-001/465
(BHAR JAHANGIR) 		1832003000NRG23050420230170412 06/04/2023 Subhash Shivaji Chopade 1832003WL021618 Subhash Shivaji Chopade 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230021027 SUBHASH SHIVAJI CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
123 RISOD MH-32-003-009-001/520
(BHAR JAHANGIR) 		1832003000NRG23050420230170422 06/04/2023 Gajanan Jayram kalbande 1832003WL021619 Gajanan Jayram kalbande 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230021021 MR GAJANAN JAYRAM KALBANDE STATE BANK OF INDIA(508548)
124 RISOD MH-32-003-009-001/536
(BHAR JAHANGIR) 		1832003000NRG23050420230170438 06/04/2023 Raju Ramkisan Kaldate 1832003WL021620 Raju Ramkisan Kaldate 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230020935 RAJU RAMKISAN KALDATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
125 RISOD MH-32-003-009-001/560
(BHAR JAHANGIR) 		1832003000NRG23050420230170451 06/04/2023 Vitthal Uttam Kaldate 1832003WL021622 Vitthal Uttam Kaldate 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230020968 Ms. GAYATRIVITTHALKALDATE VITTHALUTTAMK INDIAN BANK(607105)
126 RISOD MH-32-003-009-001/661
(BHAR JAHANGIR) 		1832003000NRG23050420230170466 06/04/2023 Prakash Keshav Murkute 1832003WL021624 Prakash Keshav Murkute 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230020971 MR PRAKASH KESHAV MURKUTE STATE BANK OF INDIA(508548)
127 RISOD MH-32-003-009-001/69
(BHAR JAHANGIR) 		1832003000NRG23050420230170503 06/04/2023 Durga Santosh Kashte 1832003WL021627 Durga Santosh Kashte 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230020956 DURGA SANTOSH KASHTE VIDHARBHA KOKAN GRAMIN BANK(508516)
128 RISOD MH-32-003-009-001/69
(BHAR JAHANGIR) 		1832003000NRG23050420230170502 06/04/2023 Santosh Prabhuappa kashte 1832003WL021627 Santosh Prabhuappa kashte 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230020957 MR SANTOSH PRABHAKAR KASTE STATE BANK OF INDIA(508548)
129 RISOD MH-32-003-009-001/74
(BHAR JAHANGIR) 		1832003000NRG23050420230170504 06/04/2023 ashok vishavnath Kashte 1832003WL021627 ashok vishavnath Kashte 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230020964 Mr. ASHOK VISHWANATH KASHTE BANK OF MAHARASHTRA(607387)
130 RISOD MH-32-003-009-001/74
(BHAR JAHANGIR) 		1832003000NRG23050420230170505 06/04/2023 gokrna ashok kashte 1832003WL021627 gokrna ashok kashte 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230021125 GAUKARNA ASHOK KASHTE INDIA POST PAYMENTS BANK LIMITED(508528)
131 RISOD MH-32-003-009-001/74
(BHAR JAHANGIR) 		1832003000NRG23050420230170507 06/04/2023 Kamal Nagesh Kashte 1832003WL021627 Kamal Nagesh Kashte 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230021011 MRS KAMAL NAGESH KASHTE STATE BANK OF INDIA(508548)
132 RISOD MH-32-003-009-001/836
(BHAR JAHANGIR) 		1832003000NRG23050420230170467 06/04/2023 Badri Vishnu Bhalekar 1832003WL021624 Badri Vishnu Bhalekar 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230021033 BADRINARAYAN VISHNU BHALEKAR BANK OF INDIA(508505)
133 RISOD MH-32-003-009-001/839
(BHAR JAHANGIR) 		1832003000NRG23050420230170471 06/04/2023 Pramod Bapurao Fuke 1832003WL021624 Pramod Bapurao Fuke 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230020961 MR PRAMOD BABURAO FUKE STATE BANK OF INDIA(508548)
134 RISOD MH-32-003-017-001/197
(CHINCHAMBAPEN) 		1832003000NRG23050420230170048 06/04/2023 vaijaynath dondu bedre 1832003WL021585 vaijaynath dondu bedre 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230020985 MR VAIJNATH DHONDUJI BEDARE STATE BANK OF INDIA(508548)
135 RISOD MH-32-003-017-001/255
(CHINCHAMBAPEN) 		1832003000NRG23050420230170052 06/04/2023 Amol VilasraoSarnaik 1832003WL021585 Amol VilasraoSarnaik 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230021003 AMOLRAO VILASRAO SARNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
136 RISOD MH-32-003-017-001/255
(CHINCHAMBAPEN) 		1832003000NRG23050420230170051 06/04/2023 Sindubai Vilasrao Sarnaik 1832003WL021585 Sindubai Vilasrao Sarnaik 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230021004 SINDHUBAI VILASRAO SARNAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
137 RISOD MH-32-003-017-001/257
(CHINCHAMBAPEN) 		1832003000NRG23050420230170020 06/04/2023 Ramdhas Traybak Sarnaik 1832003WL021582 Ramdhas Traybak Sarnaik 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230021107 RAMDAS TRYAMBAK SARNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
138 RISOD MH-32-003-017-001/584
(CHINCHAMBAPEN) 		1832003000NRG23050420230170062 06/04/2023 Dhammapal Manohar More 1832003WL021585 Dhammapal Manohar More 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230020979 DHAMMAPAL MANOHAR MOREY INDIA POST PAYMENTS BANK LIMITED(508528)
139 RISOD MH-32-003-018-002/193
(DEULGAON BANDA) 		1832003000NRG23050420230170245 06/04/2023 Tulshiram Khandu Kalapad 1832003WL021602 Tulshiram Khandu Kalapad 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230020980 MR TULSHIRAM KHANDU KALAPAD STATE BANK OF INDIA(508548)
140 RISOD MH-32-003-018-002/242
(DEULGAON BANDA) 		1832003000NRG23050420230170226 06/04/2023 Pradip Bhaskar Ambhore 1832003WL021601 Pradip Bhaskar Ambhore 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230020947 MR PRADIP BHASKAR AMBHORE STATE BANK OF INDIA(508548)
141 RISOD MH-32-003-018-002/405
(DEULGAON BANDA) 		1832003000NRG23050420230170233 06/04/2023 ganesh shankar ghorpade 1832003WL021601 ganesh shankar ghorpade 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230020983 GANESH SHANKAR GHORPADE INDIA POST PAYMENTS BANK LIMITED(508528)
142 RISOD MH-32-003-039-002/249
(KANKARWADI) 		1832003000NRG23050420230170270 06/04/2023 SAHEBRAO DINKAR SHEJUL 1832003WL021606 SAHEBRAO DINKAR SHEJUL 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230021126 MR SAHEBRAO DINKAR SHEJUL STATE BANK OF INDIA(508548)
143 RISOD MH-32-003-044-002/452
(KENWAD) 		1832003000NRG23050420230170338 06/04/2023 Dnyaneshwar 1832003WL021615 Dnyaneshwar 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230020952 MR DNYANESHWAR GANESH GAWALI STATE BANK OF INDIA(508548)
144 RISOD MH-32-003-044-002/505
(KENWAD) 		1832003000NRG23050420230170370 06/04/2023 Vaishali laxman Dheganle 1832003WL021617 Vaishali laxman Dheganle 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230020970 MRS VAISHALI LAXMAN DHENGLE STATE BANK OF INDIA(508548)
145 RISOD MH-32-003-060-002/125
(MANGWADI) 		1832003000NRG23050420230170322 06/04/2023 Kisan Gyanba Devhare 1832003WL021613 Kisan Gyanba Devhare 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230020954 MR KISAN GYANBA DEVHARE STATE BANK OF INDIA(508548)
146 RISOD MH-32-003-060-002/125
(MANGWADI) 		1832003000NRG23050420230170323 06/04/2023 Rahibai Kisan Devhare 1832003WL021613 Rahibai Kisan Devhare 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230021118 MISS RAHIBAI KISAN DEVARE STATE BANK OF INDIA(508548)
147 RISOD MH-32-003-060-002/33
(MANGWADI) 		1832003000NRG23050420230170326 06/04/2023 shivaji Vikrma Walke 1832003WL021613 shivaji Vikrma Walke 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230020953 SHIWAJI VIKARAM WALAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 87552 87552
148 RISOD MH-32-003-044-002/135
(KENWAD) 		1832003000NRG23050420230170352 06/04/2023 Bhikabai Mahadev Tonchar 1832003WL021617 Bhikabai Mahadev Tonchar 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230021005 MRS BHIKABAI MAHADEV TONCHAR STATE BANK OF INDIA(508548)
149 RISOD MH-32-003-044-002/151
(KENWAD) 		1832003000NRG23050420230170353 06/04/2023 Hiraman Nagoji Kavade 1832003WL021617 Hiraman Nagoji Kavade 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020917 MR HIRAMAN NAGOJI KAWADE STATE BANK OF INDIA(508548)
150 RISOD MH-32-003-044-002/171
(KENWAD) 		1832003000NRG23050420230170354 06/04/2023 Sakharam aanand dhombare 1832003WL021617 Sakharam aanand dhombare 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020938 MR SAKHARAM ANANDA THOMBRE STATE BANK OF INDIA(508548)
151 RISOD MH-32-003-044-002/187
(KENWAD) 		1832003000NRG23050420230170356 06/04/2023 Sheshrav Maroti kharat 1832003WL021617 Sheshrav Maroti kharat 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020962 MR SHESHRAO MAROTI KHARATE STATE BANK OF INDIA(508548)
152 RISOD MH-32-003-044-002/20
(KENWAD) 		1832003000NRG23050420230170357 06/04/2023 Murlidhar Namdev Diwane 1832003WL021617 Murlidhar Namdev Diwane 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020914 MR KANTABAI MURLIDHAR DIWANE STATE BANK OF INDIA(508548)
153 RISOD MH-32-003-044-002/245
(KENWAD) 		1832003000NRG23050420230170359 06/04/2023 Sheshrao Yashwant Dukare 1832003WL021617 Sheshrao Yashwant Dukare 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020950 SHESHRAO YASHWANT DUKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
154 RISOD MH-32-003-044-002/247
(KENWAD) 		1832003000NRG23050420230170360 06/04/2023 Sitaram Yashwant Khatokar 1832003WL021617 Sitaram Yashwant Khatokar 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020963 MR SITARAM YASHWANT KHATOKAR STATE BANK OF INDIA(508548)
155 RISOD MH-32-003-044-002/316
(KENWAD) 		1832003000NRG23050420230170361 06/04/2023 Ayodhya Rameshwar Kharate 1832003WL021617 Ayodhya Rameshwar Kharate 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230021002 MR AYODHYA RAMESHWAR KHARATE STATE BANK OF INDIA(508548)
156 RISOD MH-32-003-044-002/322
(KENWAD) 		1832003000NRG23050420230170362 06/04/2023 Vitthal Ganpat Gole 1832003WL021617 Vitthal Ganpat Gole 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020930 SHRI VITTHAL GANPAT GOLE STATE BANK OF INDIA(508548)
157 RISOD MH-32-003-044-002/367
(KENWAD) 		1832003000NRG23050420230170336 06/04/2023 GOPAL BAJRANG BHUJBAL 1832003WL021615 GOPAL BAJRANG BHUJBAL 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020988 GOPAL BAJARANG BHUJBAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
158 RISOD MH-32-003-044-002/367
(KENWAD) 		1832003000NRG23050420230170337 06/04/2023 SHIVAJI BAJRANG BHUJBAL 1832003WL021615 SHIVAJI BAJRANG BHUJBAL 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020989 MR SHIVAJI BAJRANG BHUJBAL STATE BANK OF INDIA(508548)
159 RISOD MH-32-003-044-002/445
(KENWAD) 		1832003000NRG23050420230170364 06/04/2023 Gopal Kashinath Kharate 1832003WL021617 Gopal Kashinath Kharate 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230021120 MR GOPAL KASHINATH KHARATE STATE BANK OF INDIA(508548)
160 RISOD MH-32-003-044-002/453
(KENWAD) 		1832003000NRG23050420230170339 06/04/2023 Ganesh Sheshrao Gawali 1832003WL021615 Ganesh Sheshrao Gawali 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020951 GANESH SHESHRAO GAWALI STATE BANK OF INDIA(508548)
161 RISOD MH-32-003-044-002/465
(KENWAD) 		1832003000NRG23050420230170341 06/04/2023 Gajanan Dashrath Gole 1832003WL021615 Gajanan Dashrath Gole 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020943 MR GAJANAN DASHRATH GOLEY STATE BANK OF INDIA(508548)
162 RISOD MH-32-003-044-002/465
(KENWAD) 		1832003000NRG23050420230170340 06/04/2023 Laxmi Dashrath gole 1832003WL021615 Laxmi Dashrath gole 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020942 MRS LAXMI DASHRATH GOLE STATE BANK OF INDIA(508548)
163 RISOD MH-32-003-044-002/468
(KENWAD) 		1832003000NRG23050420230170366 06/04/2023 Raju Nivrutti Kharate 1832003WL021617 Raju Nivrutti Kharate 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020949 MR RAJU NIVRUTTI KHARATE STATE BANK OF INDIA(508548)
164 RISOD MH-32-003-044-002/488
(KENWAD) 		1832003000NRG23050420230170342 06/04/2023 Sulochana Santosh Kharate 1832003WL021615 Sulochana Santosh Kharate 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020928 SULOCHANA SANTOSH KHARATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
165 RISOD MH-32-003-044-002/511
(KENWAD) 		1832003000NRG23050420230170371 06/04/2023 Santosh Prasram Kasab 1832003WL021617 Santosh Prasram Kasab 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020934 MR SANTOSH PARASRAM KASAB MRS REKHA SANT STATE BANK OF INDIA(508548)
166 RISOD MH-32-003-044-002/512
(KENWAD) 		1832003000NRG23050420230170372 06/04/2023 Mohan Vishwasrao Gole 1832003WL021617 Mohan Vishwasrao Gole 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020916 MR MOHAN VISHWASRAO GOLE STATE BANK OF INDIA(508548)
167 RISOD MH-32-003-044-002/513
(KENWAD) 		1832003000NRG23050420230170374 06/04/2023 Pradeep Namdev Wankhede 1832003WL021617 Pradeep Namdev Wankhede 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020918 PRADIP NAMDEVRAO WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
168 RISOD MH-32-003-044-002/514
(KENWAD) 		1832003000NRG23050420230170376 06/04/2023 Amol Namdevrao Wankhede 1832003WL021617 Amol Namdevrao Wankhede 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020941 MR AMOL NAMDEV WANKHEDE STATE BANK OF INDIA(508548)
169 RISOD MH-32-003-044-002/514
(KENWAD) 		1832003000NRG23050420230170375 06/04/2023 Nandakishor Namdev Wankhede 1832003WL021617 Nandakishor Namdev Wankhede 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020940 MR NANDKISHOR NAMDEV WANKHEDE STATE BANK OF INDIA(508548)
170 RISOD MH-32-003-044-002/537
(KENWAD) 		1832003000NRG23050420230170377 06/04/2023 Gopal Uttam Wavkhede 1832003WL021617 Gopal Uttam Wavkhede 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230021109 MR GOPAL UTTAM WANKHEDE STATE BANK OF INDIA(508548)
171 RISOD MH-32-003-044-002/552
(KENWAD) 		1832003000NRG23050420230170344 06/04/2023 Panjab Devrao Gavli 1832003WL021615 Panjab Devrao Gavli 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020919 PANJABRAO DEVRAO GAWLI STATE BANK OF INDIA(508548)
172 RISOD MH-32-003-044-002/552
(KENWAD) 		1832003000NRG23050420230170345 06/04/2023 Shila Panjab Gavli 1832003WL021615 Shila Panjab Gavli 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020920 MRS SHILA PANJABRAO GAVALI STATE BANK OF INDIA(508548)
173 RISOD MH-32-003-044-002/553
(KENWAD) 		1832003000NRG23050420230170346 06/04/2023 Santosh Sheshrao Gavali 1832003WL021616 Santosh Sheshrao Gavali 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020946 MR SANTOSH SHESHRAO GAVALI STATE BANK OF INDIA(508548)
174 RISOD MH-32-003-044-002/558
(KENWAD) 		1832003000NRG23050420230170348 06/04/2023 Sanjay Devrao Gavali 1832003WL021616 Sanjay Devrao Gavali 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020915 SANJAY DEORAO GAWALI STATE BANK OF INDIA(508548)
175 RISOD MH-32-003-044-002/578
(KENWAD) 		1832003000NRG23050420230170379 06/04/2023 Ramesh madanlal Joshi 1832003WL021617 Ramesh madanlal Joshi 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020913 RAMESH MADANLAL JOSHI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
176 RISOD MH-32-003-044-002/623
(KENWAD) 		1832003000NRG23050420230170384 06/04/2023 Pravin Maroti Kharate 1832003WL021617 Pravin Maroti Kharate 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230021121 MR PRAVIN MAROTI KHARATE STATE BANK OF INDIA(508548)
177 RISOD MH-32-003-044-002/627
(KENWAD) 		1832003000NRG23050420230170387 06/04/2023 Laxman Kondaji Kharate 1832003WL021617 Laxman Kondaji Kharate 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020945 MR LAXMAN KONDU KHARATE STATE BANK OF INDIA(508548)
178 RISOD MH-32-003-044-002/627
(KENWAD) 		1832003000NRG23050420230170388 06/04/2023 Lilabai Laxman Kharate 1832003WL021617 Lilabai Laxman Kharate 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020955 MRS LILA LAKSHMAN KHARATE STATE BANK OF INDIA(508548)
179 RISOD MH-32-003-044-002/635
(KENWAD) 		1832003000NRG23050420230170390 06/04/2023 Ravindra Kailas Kharate 1832003WL021617 Ravindra Kailas Kharate 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230021114 MR RAVINDRA KAILASH KHARATE STATE BANK OF INDIA(508548)
180 RISOD MH-32-003-044-002/637
(KENWAD) 		1832003000NRG23050420230170391 06/04/2023 Akash Prakash Mesare 1832003WL021617 Akash Prakash Mesare 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020944 MR AKASH PRAKASH MESARE STATE BANK OF INDIA(508548)
181 RISOD MH-32-003-044-002/642
(KENWAD) 		1832003000NRG23050420230170392 06/04/2023 Rajesh Shriram Joshi 1832003WL021617 Rajesh Shriram Joshi 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020987 MR RAJESH SHRIRAM JOSHI STATE BANK OF INDIA(508548)
182 RISOD MH-32-003-044-002/658
(KENWAD) 		1832003000NRG23050420230170396 06/04/2023 Rameshwar Dagadu Gole 1832003WL021617 Rameshwar Dagadu Gole 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020939 MR RAMESHWAR DAGDU GOLE STATE BANK OF INDIA(508548)
183 RISOD MH-32-003-044-002/658
(KENWAD) 		1832003000NRG23050420230170394 06/04/2023 Santosh Dagadu Gole 1832003WL021617 Santosh Dagadu Gole 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020977 MR SANTOSH DAGADU GOLE STATE BANK OF INDIA(508548)
184 RISOD MH-32-003-044-002/690
(KENWAD) 		1832003000NRG23050420230170399 06/04/2023 Rupali Vinok Kharate 1832003WL021617 Rupali Vinok Kharate 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230021009 MRS RUPALI VINOD KHARATE STATE BANK OF INDIA(508548)
185 RISOD MH-32-003-044-002/735
(KENWAD) 		1832003000NRG23050420230170400 06/04/2023 Gajanan Sahebrao Gole 1832003WL021617 Gajanan Sahebrao Gole 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020965 GAJANAN SAHEBRAO GOLE INDIA POST PAYMENTS BANK LIMITED(508528)
186 RISOD MH-32-003-044-002/735
(KENWAD) 		1832003000NRG23050420230170401 06/04/2023 Jayshri Gajanan Gole 1832003WL021617 Jayshri Gajanan Gole 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230021024 MRS JAYSHRI GAJANAN GOLE STATE BANK OF INDIA(508548)
187 RISOD MH-32-003-044-002/753
(KENWAD) 		1832003000NRG23050420230170403 06/04/2023 Santosh Shriram Joshi 1832003WL021617 Santosh Shriram Joshi 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020969 MR SANTOSH SHRIRAM JOSHI MRS RAKHI SANTO STATE BANK OF INDIA(508548)
188 RISOD MH-32-003-044-002/804
(KENWAD) 		1832003000NRG23050420230170404 06/04/2023 Shubham Shalikram Kharate 1832003WL021617 Shubham Shalikram Kharate 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230021022 SHUBHAM SHALIKRAM KHARATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
189 RISOD MH-32-003-044-002/88
(KENWAD) 		1832003000NRG23050420230170405 06/04/2023 Vishal Kondji Kharate 1832003WL021617 Vishal Kondji Kharate 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230021010 MR VISHAL LAXMAN KHARATE STATE BANK OF INDIA(508548)
190 RISOD MH-32-003-044-002/950
(KENWAD) 		1832003000NRG23050420230170406 06/04/2023 Gajanan Vitthal Gole 1832003WL021617 Gajanan Vitthal Gole 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020929 MR GAJANAN VITTHAL GOLE STATE BANK OF INDIA(508548)
191 RISOD MH-32-003-044-002/99
(KENWAD) 		1832003000NRG23050420230170407 06/04/2023 Haribhaou Gyanba Kharotkar 1832003WL021617 Haribhaou Gyanba Kharotkar 00415 SBIN0007369 1536 1536 Processed 04/05/2023 A124230020937 MR HARIBHAU GYANBA KHATOKAR STATE BANK OF INDIA(508548)
SubTotal 67584 67584
192 RISOD MH-32-003-017-001/112
(CHINCHAMBAPEN) 		1832003000NRG23050420230170047 06/04/2023 Janabai Prakash Ulemale 1832003WL021585 Janabai Prakash Ulemale 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230020978 JANABAI PRAKASH ULEMALE HDFC BANK LTD(607152)
193 RISOD MH-32-003-017-001/179
(CHINCHAMBAPEN) 		1832003000NRG23050420230170019 06/04/2023 anita narayan lambhade 1832003WL021582 anita narayan lambhade 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230020936 MRS ANITA PANDURANG LABHADE STATE BANK OF INDIA(508548)
194 RISOD MH-32-003-017-001/197
(CHINCHAMBAPEN) 		1832003000NRG23050420230170049 06/04/2023 SUNITA VAIJANATH BEDRA 1832003WL021585 SUNITA VAIJANATH BEDRA 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230020984 MRS SUNITA VAIJNATH BEDRE STATE BANK OF INDIA(508548)
195 RISOD MH-32-003-017-001/2
(CHINCHAMBAPEN) 		1832003000NRG23050420230170114 06/04/2023 Datta Laxman Ulemale 1832003WL021589 Datta Laxman Ulemale 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230021123 MR DATTA LAXMAN ULEMALE STATE BANK OF INDIA(508548)
196 RISOD MH-32-003-017-001/269
(CHINCHAMBAPEN) 		1832003000NRG23050420230170116 06/04/2023 Gajanan Dattuji Khote 1832003WL021589 Gajanan Dattuji Khote 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230020981 GAJANAN DATTUJI KHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
197 RISOD MH-32-003-017-001/269
(CHINCHAMBAPEN) 		1832003000NRG23050420230170117 06/04/2023 Nandabai Gajanan Khote 1832003WL021589 Nandabai Gajanan Khote 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230020995 MRS NANDABAI GAJANAN KHOTE STATE BANK OF INDIA(508548)
198 RISOD MH-32-003-017-001/271
(CHINCHAMBAPEN) 		1832003000NRG23050420230170053 06/04/2023 Bhagwat Abhiman Gabhane 1832003WL021585 Bhagwat Abhiman Gabhane 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230020921 MR BHAGWAT ABHIMAN GABHANE STATE BANK OF INDIA(508548)
199 RISOD MH-32-003-017-001/271
(CHINCHAMBAPEN) 		1832003000NRG23050420230170140 06/04/2023 Harish Bhagwat Gabhane 1832003WL021591 Harish Bhagwat Gabhane 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230020972 MR HARISH BHAGWAT GABHANE STATE BANK OF INDIA(508548)
200 RISOD MH-32-003-017-001/272
(CHINCHAMBAPEN) 		1832003000NRG23050420230170054 06/04/2023 Ganesh Subhash Gabhane 1832003WL021585 Ganesh Subhash Gabhane 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230020976 MR GANESH SUBHASH GABHANE STATE BANK OF INDIA(508548)
201 RISOD MH-32-003-017-001/272
(CHINCHAMBAPEN) 		1832003000NRG23050420230170055 06/04/2023 Meera Ganesh Gabhane 1832003WL021585 Meera Ganesh Gabhane 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230021105 MRS MIRA GANESH GABHANE STATE BANK OF INDIA(508548)
202 RISOD MH-32-003-017-001/273
(CHINCHAMBAPEN) 		1832003000NRG23050420230170141 06/04/2023 Ramprasad Subhash Gabhane 1832003WL021591 Ramprasad Subhash Gabhane 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230020924 MR RAMPRASAD SUBHASH GABHANE STATE BANK OF INDIA(508548)
203 RISOD MH-32-003-017-001/288
(CHINCHAMBAPEN) 		1832003000NRG23050420230170058 06/04/2023 Vittal Nagoji Khote 1832003WL021585 Vittal Nagoji Khote 00415 SBIN0008898 1536 1536 Rejected 04/05/2023 A124230020991 invalid Bank Identifier
204 RISOD MH-32-003-017-001/307
(CHINCHAMBAPEN) 		1832003000NRG23050420230170118 06/04/2023 Jijabai Prakash Ambhore 1832003WL021589 Jijabai Prakash Ambhore 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230021030 MISS JIJABAI PRAKASH AMBHORE STATE BANK OF INDIA(508548)
205 RISOD MH-32-003-017-001/456
(CHINCHAMBAPEN) 		1832003000NRG23050420230170021 06/04/2023 Ashish Ramkrushan Kale 1832003WL021582 Ashish Ramkrushan Kale 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230020982 MR ASHISH RAMKRUSHAN KALE STATE BANK OF INDIA(508548)
206 RISOD MH-32-003-017-001/462
(CHINCHAMBAPEN) 		1832003000NRG23050420230170059 06/04/2023 Asha Rameshwar kharsade 1832003WL021585 Asha Rameshwar kharsade 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230021031 ASHA RAMESHWAR KHARASADE INDIA POST PAYMENTS BANK LIMITED(508528)
207 RISOD MH-32-003-017-001/493
(CHINCHAMBAPEN) 		1832003000NRG23050420230170119 06/04/2023 Rupali Mahadev ulemale 1832003WL021589 Rupali Mahadev ulemale 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230021016 MRS RUPALI MAHADEV ULEMALE STATE BANK OF INDIA(508548)
208 RISOD MH-32-003-017-001/669
(CHINCHAMBAPEN) 		1832003000NRG23050420230170143 06/04/2023 Sulochana Bagvat Khasbhage 1832003WL021591 Sulochana Bagvat Khasbhage 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230021012 MRS SULOCHANA BHAGAVAT KHASBHAGE STATE BANK OF INDIA(508548)
209 RISOD MH-32-003-017-001/70
(CHINCHAMBAPEN) 		1832003000NRG23050420230170064 06/04/2023 Santosh Dhanyba Khote 1832003WL021585 Santosh Dhanyba Khote 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230020931 SANTOSH DNYANBA KHOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
210 RISOD MH-32-003-017-001/98
(CHINCHAMBAPEN) 		1832003000NRG23050420230170065 06/04/2023 Lata Prakash Khote 1832003WL021585 Lata Prakash Khote 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230020973 MR LATA PRAKASH KHOTE STATE BANK OF INDIA(508548)
211 RISOD MH-32-003-017-001/98
(CHINCHAMBAPEN) 		1832003000NRG23050420230170026 06/04/2023 Prakash Balbhim Khote 1832003WL021582 Prakash Balbhim Khote 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230020922 MR PRAKASH BALBHIM KHOTE STATE BANK OF INDIA(508548)
212 RISOD MH-32-003-018-002/108
(DEULGAON BANDA) 		1832003000NRG23050420230170238 06/04/2023 Vijay Pandurang Kalpad 1832003WL021602 Vijay Pandurang Kalpad 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230020948 MR VIJAY PANDURANG KALAPAD STATE BANK OF INDIA(508548)
213 RISOD MH-32-003-018-002/328
(DEULGAON BANDA) 		1832003000NRG23050420230170227 06/04/2023 Sandip Tulshiram Bunde 1832003WL021601 Sandip Tulshiram Bunde 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230021119 SANDIP TULSIRAM BUNDHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
214 RISOD MH-32-003-088-001/1004
(YEVATA) 		1832003000NRG23050420230170173 06/04/2023 Nirmala shalik rohi 1832003WL021596 Nirmala shalik rohi 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230020967 NIRMALA SHALIKARAM ROHI INDIA POST PAYMENTS BANK LIMITED(508528)
215 RISOD MH-32-003-088-001/1061
(YEVATA) 		1832003000NRG23050420230170174 06/04/2023 Anil Madhukar Rohi 1832003WL021596 Anil Madhukar Rohi 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230020974 MR ANIL MADHUKAR ROHI STATE BANK OF INDIA(508548)
216 RISOD MH-32-003-088-001/1061
(YEVATA) 		1832003000NRG23050420230170175 06/04/2023 Rahul Madhukar Rohi 1832003WL021596 Rahul Madhukar Rohi 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230020990 MR RAHUL MADHUKAR ROHI STATE BANK OF INDIA(508548)
217 RISOD MH-32-003-088-001/1062
(YEVATA) 		1832003000NRG23050420230170180 06/04/2023 Sandeep Sakharam Rohi 1832003WL021597 Sandeep Sakharam Rohi 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230021013 MR SANDIP NAMDEV ROHI STATE BANK OF INDIA(508548)
218 RISOD MH-32-003-088-001/112
(YEVATA) 		1832003000NRG23050420230170160 06/04/2023 Mangla Dashrat Pophalkar 1832003WL021594 Mangla Dashrat Pophalkar 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230021006 MRS MANGAL DASHRATH POFALKAR STATE BANK OF INDIA(508548)
219 RISOD MH-32-003-088-001/125
(YEVATA) 		1832003000NRG23050420230170176 06/04/2023 gajanan tukaram jore 1832003WL021596 gajanan tukaram jore 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230020992 GAJANAN TUKARAM JARE INDIA POST PAYMENTS BANK LIMITED(508528)
220 RISOD MH-32-003-088-001/125
(YEVATA) 		1832003000NRG23050420230170177 06/04/2023 Mandabai gajanan jore 1832003WL021596 Mandabai gajanan jore 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230021007 MRS MANDABAI GAJANAN JARE STATE BANK OF INDIA(508548)
221 RISOD MH-32-003-088-001/326
(YEVATA) 		1832003000NRG23050420230170164 06/04/2023 Usha Vitthal Pofalkar 1832003WL021594 Usha Vitthal Pofalkar 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230021014 MRS USHA VITTHAL POPHALKAR STATE BANK OF INDIA(508548)
222 RISOD MH-32-003-088-001/326
(YEVATA) 		1832003000NRG23050420230170163 06/04/2023 Vitthal Madhav Pofalkar 1832003WL021594 Vitthal Madhav Pofalkar 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230020933 VITTHAL MADHAV POFALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 RISOD MH-32-003-088-001/331-A
(YEVATA) 		1832003000NRG23050420230170165 06/04/2023 Pandurang dnyanba kakade 1832003WL021594 Pandurang dnyanba kakade 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230020923 PANDURANG DNYANBA KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
224 RISOD MH-32-003-088-001/331-A
(YEVATA) 		1832003000NRG23050420230170166 06/04/2023 Sangita pandurang kakade 1832003WL021594 Sangita pandurang kakade 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230021032 SANGITA PANDURANG KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
225 RISOD MH-32-003-088-001/337-A
(YEVATA) 		1832003000NRG23050420230170178 06/04/2023 Dilip Pandurang Rohi 1832003WL021596 Dilip Pandurang Rohi 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230021104 DILIP PANDURANG ROHI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
226 RISOD MH-32-003-088-001/341-A
(YEVATA) 		1832003000NRG23050420230170168 06/04/2023 Sushila Punjaji Kakade 1832003WL021594 Sushila Punjaji Kakade 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230021019 MRS SUSHILA PUNJAJI KAKADE STATE BANK OF INDIA(508548)
227 RISOD MH-32-003-088-001/896
(YEVATA) 		1832003000NRG23050420230170169 06/04/2023 KAilash Narayan Hire 1832003WL021595 KAilash Narayan Hire 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230020932 KAILAS NARAYAN HIRE INDIA POST PAYMENTS BANK LIMITED(508528)
228 RISOD MH-32-003-088-001/899
(YEVATA) 		1832003000NRG23050420230170185 06/04/2023 Sunita SAmbhaji Bhandurge 1832003WL021597 Sunita SAmbhaji Bhandurge 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230021008 SUNITA SAMBHAJI BHANDURGE INDIA POST PAYMENTS BANK LIMITED(508528)
229 RISOD MH-32-003-088-001/950
(YEVATA) 		1832003000NRG23050420230170186 06/04/2023 Madhav sakharam jare 1832003WL021597 Madhav sakharam jare 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230021020 MAHADEV SAKHARAM JARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
230 RISOD MH-32-003-092-001/282
(DAPORI) 		1832003000NRG23050420230170153 06/04/2023 Vijay Dashrat Tale 1832003WL021593 Vijay Dashrat Tale 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230021108 MR VIJAY DASHRAT TALE STATE BANK OF INDIA(508548)
SubTotal 59904 59904
231 RISOD MH-32-003-009-001/450
(BHAR JAHANGIR) 		1832003000NRG23050420230170450 06/04/2023 Shakuntala Gajanan Kaldate 1832003WL021622 Shakuntala Gajanan Kaldate 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230021096 MRS SHAKUNTALA GAJANAN KALDATE STATE BANK OF INDIA(508548)
232 RISOD MH-32-003-009-001/560
(BHAR JAHANGIR) 		1832003000NRG23050420230170452 06/04/2023 Annapurana Vitthal Kaldate 1832003WL021622 Annapurana Vitthal Kaldate 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230021087 Ms. Annapurna Vitthal Kaldate INDIAN BANK(607105)
233 RISOD MH-32-003-060-002/200
(MANGWADI) 		1832003000NRG23050420230170325 06/04/2023 Bhagwat Ambadas Walke 1832003WL021613 Bhagwat Ambadas Walke 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230021076 WALAKE BHAGAVAT AMBADAS THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
234 RISOD MH-32-003-098-001/206
(MANGULZANAK) 		1832003000NRG23050420230170306 06/04/2023 Bharat gujeba zanak 1832003WL021611 Bharat gujeba zanak 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230021084 BHARAT GUJEBA ZANAK R/O MANGUL ZK. VIDHARBHA KOKAN GRAMIN BANK(508516)
235 RISOD MH-32-003-098-001/240
(MANGULZANAK) 		1832003000NRG23050420230170307 06/04/2023 Raju Vittal Zanak 1832003WL021611 Raju Vittal Zanak 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230021085 RAJU VITHAL ZANAK R/O M/ZK VIDHARBHA KOKAN GRAMIN BANK(508516)
236 RISOD MH-32-003-098-001/329
(MANGULZANAK) 		1832003000NRG23050420230170308 06/04/2023 Gajanan Vitthal Zanak 1832003WL021611 Gajanan Vitthal Zanak 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230021078 GAJANAN VITHAL ZANAK VIDHARBHA KOKAN GRAMIN BANK(508516)
237 RISOD MH-32-003-098-001/386
(MANGULZANAK) 		1832003000NRG23050420230170251 06/04/2023 Ramesh yashavanta Gavhane 1832003WL021603 Ramesh yashavanta Gavhane 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230021077 RAMESH YASHWANTA GAWHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
238 RISOD MH-32-003-098-001/450
(MANGULZANAK) 		1832003000NRG23050420230170309 06/04/2023 jagan uttam zanak 1832003WL021611 jagan uttam zanak 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230021080 JAGANATH UTTAM ZANAK VIDHARBHA KOKAN GRAMIN BANK(508516)
239 RISOD MH-32-003-098-001/461
(MANGULZANAK) 		1832003000NRG23050420230170253 06/04/2023 Asha Gopal Ghote 1832003WL021603 Asha Gopal Ghote 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230021086 ASHA GOPAL DHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
240 RISOD MH-32-003-098-001/461
(MANGULZANAK) 		1832003000NRG23050420230170252 06/04/2023 Gopal Dagduji Ghote 1832003WL021603 Gopal Dagduji Ghote 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230021079 GOPAL DAGADU GHOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
241 RISOD MH-32-003-098-001/474
(MANGULZANAK) 		1832003000NRG23050420230170254 06/04/2023 Abhimanyu Tulshiram Ghote 1832003WL021603 Abhimanyu Tulshiram Ghote 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230021097 ABHIMANYU TULSHIRAM GHOTE BANK OF BARODA(606985)
242 RISOD MH-32-003-098-001/474
(MANGULZANAK) 		1832003000NRG23050420230170255 06/04/2023 Sajjan Abhimanyu Ghote 1832003WL021603 Sajjan Abhimanyu Ghote 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230021082 SAJJAN ABHIMANYU GHOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
243 RISOD MH-32-003-098-001/568
(MANGULZANAK) 		1832003000NRG23050420230170263 06/04/2023 Sunita Santosh Kute 1832003WL021604 Sunita Santosh Kute 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230021081 SUNITA SANTOSH KUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
244 RISOD MH-32-003-098-001/744
(MANGULZANAK) 		1832003000NRG23050420230170257 06/04/2023 Vaibhav Keshav Ghote 1832003WL021603 Vaibhav Keshav Ghote 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230021083 VAIBHAV KESHAV GHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21504 21504
245 RISOD MH-32-003-044-002/47
(KENWAD) 		1832003000NRG23050420230170368 06/04/2023 BABAN TUKARAM CHAREKAR 1832003WL021617 BABAN TUKARAM CHAREKAR 00666 IDFB0040101 1536 1536 Processed 04/05/2023 A124230020890 Baban Tukaram Parekar IDFC BANK LIMITED(608117)
SubTotal 1536 1536
246 RISOD MH-32-003-009-001/151
(BHAR JAHANGIR) 		1832003000NRG23050420230170446 06/04/2023 Haribhou Govinda Tayde 1832003WL021621 Haribhou Govinda Tayde 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230020874 HARIBHAU GOVINDA TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
247 RISOD MH-32-003-009-001/242
(BHAR JAHANGIR) 		1832003000NRG23050420230170476 06/04/2023 Sangita Datta Sanap 1832003WL021625 Sangita Datta Sanap 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230020862 SANGIT DATTA SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
248 RISOD MH-32-003-009-001/297
(BHAR JAHANGIR) 		1832003000NRG23050420230170490 06/04/2023 subhadrabai sitara garkal 1832003WL021626 subhadrabai sitara garkal 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230020865 SUBHADRA SITARAM GARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 RISOD MH-32-003-009-001/297
(BHAR JAHANGIR) 		1832003000NRG23050420230170493 06/04/2023 Urmila Dnyaneshwar Garkal 1832003WL021626 Urmila Dnyaneshwar Garkal 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230019631 URMILA DNYANESHWAR GARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
250 RISOD MH-32-003-009-001/563
(BHAR JAHANGIR) 		1832003000NRG23050420230170453 06/04/2023 Pratap Atmaram Kaldate 1832003WL021622 Pratap Atmaram Kaldate 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230020868 PRATAP ATMARAM KALDATE INDIA POST PAYMENTS BANK LIMITED(508528)
251 RISOD MH-32-003-009-001/563
(BHAR JAHANGIR) 		1832003000NRG23050420230170454 06/04/2023 Savita Pratap Kaldate 1832003WL021622 Savita Pratap Kaldate 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230020867 SAVITA PRATAP KALDATE INDIA POST PAYMENTS BANK LIMITED(508528)
252 RISOD MH-32-003-009-001/575
(BHAR JAHANGIR) 		1832003000NRG23050420230170464 06/04/2023 Gumfabai Haridas Fuke 1832003WL021624 Gumfabai Haridas Fuke 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230020861 GUMFABAI HARIDAS FUKE INDIA POST PAYMENTS BANK LIMITED(508528)
253 RISOD MH-32-003-009-001/575
(BHAR JAHANGIR) 		1832003000NRG23050420230170465 06/04/2023 Haridash Shankar Fuke 1832003WL021624 Haridash Shankar Fuke 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230019625 HARIDAS SHANKAR FUKE INDIA POST PAYMENTS BANK LIMITED(508528)
254 RISOD MH-32-003-009-001/587
(BHAR JAHANGIR) 		1832003000NRG23050420230170482 06/04/2023 Atmaram Ashruji Murkute 1832003WL021625 Atmaram Ashruji Murkute 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230020864 ATMARAM ASHRUJI MURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
255 RISOD MH-32-003-009-001/587
(BHAR JAHANGIR) 		1832003000NRG23050420230170483 06/04/2023 Sunita Atmaram Murkute 1832003WL021625 Sunita Atmaram Murkute 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230020863 SUNITA ATMARAM MURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
256 RISOD MH-32-003-009-001/618
(BHAR JAHANGIR) 		1832003000NRG23050420230170484 06/04/2023 Ashok Maloji Kaldate 1832003WL021625 Ashok Maloji Kaldate 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230020866 ASHOK MALOJI KALADATE INDIA POST PAYMENTS BANK LIMITED(508528)
257 RISOD MH-32-003-009-001/833
(BHAR JAHANGIR) 		1832003000NRG23050420230170457 06/04/2023 Dnyaneshwar Maroti Kaldate 1832003WL021622 Dnyaneshwar Maroti Kaldate 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230019626 DNYANESHWAR MAROTI KALDATE INDIA POST PAYMENTS BANK LIMITED(508528)
258 RISOD MH-32-003-009-001/833
(BHAR JAHANGIR) 		1832003000NRG23050420230170458 06/04/2023 Yashoda Dnyaneshwar Kaldate 1832003WL021622 Yashoda Dnyaneshwar Kaldate 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230019628 YASHODA DNYANESHWAR KALDATE INDIA POST PAYMENTS BANK LIMITED(508528)
259 RISOD MH-32-003-009-001/835
(BHAR JAHANGIR) 		1832003000NRG23050420230170495 06/04/2023 Sindhubai Chandrakan Munde 1832003WL021626 Sindhubai Chandrakan Munde 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230019632 SINDHUBAI CHANDRAKANT MUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
260 RISOD MH-32-003-009-001/838
(BHAR JAHANGIR) 		1832003000NRG23050420230170469 06/04/2023 Gopal Bhagawan Phuke 1832003WL021624 Gopal Bhagawan Phuke 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230020869 GOPAL BHAGWAN FUKE INDIA POST PAYMENTS BANK LIMITED(508528)
261 RISOD MH-32-003-009-001/838
(BHAR JAHANGIR) 		1832003000NRG23050420230170470 06/04/2023 Goukarna Gopal Phuke 1832003WL021624 Goukarna Gopal Phuke 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230020870 ASHWINI GOPAL FUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
262 RISOD MH-32-003-009-001/844
(BHAR JAHANGIR) 		1832003000NRG23050420230170414 06/04/2023 Shushila Vijay Chopade 1832003WL021618 Shushila Vijay Chopade 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230020872 SUSHILA VIJAY CHOPDE INDIA POST PAYMENTS BANK LIMITED(508528)
263 RISOD MH-32-003-009-001/844
(BHAR JAHANGIR) 		1832003000NRG23050420230170413 06/04/2023 Vijay Bhiva Chopade 1832003WL021618 Vijay Bhiva Chopade 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230019621 MR VIJAY BHIVA CHOPADE STATE BANK OF INDIA(508548)
264 RISOD MH-32-003-009-001/845
(BHAR JAHANGIR) 		1832003000NRG23050420230170416 06/04/2023 Lilavati Dnyneshwar Chopade 1832003WL021618 Lilavati Dnyneshwar Chopade 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230020875 LILAVATI DNYANESHWAR CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
265 RISOD MH-32-003-009-001/846
(BHAR JAHANGIR) 		1832003000NRG23050420230170417 06/04/2023 Kashiram Shriram Chopade 1832003WL021618 Kashiram Shriram Chopade 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230020873 CHOPADE KASHIRAM SHRIRAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
266 RISOD MH-32-003-009-001/846
(BHAR JAHANGIR) 		1832003000NRG23050420230170418 06/04/2023 Lata Kashiram Chopade 1832003WL021618 Lata Kashiram Chopade 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230020871 LATA KASHIRAM CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
267 RISOD MH-32-003-009-001/846
(BHAR JAHANGIR) 		1832003000NRG23050420230170419 06/04/2023 Nitim Kashiram Chopade 1832003WL021618 Nitim Kashiram Chopade 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230019622 NITIN KASHIRAM CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
268 RISOD MH-32-003-009-001/95
(BHAR JAHANGIR) 		1832003000NRG23050420230170463 06/04/2023 Samadhan Masaji Kshirsagar 1832003WL021623 Samadhan Masaji Kshirsagar 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230019623 Samadhan Masajee Kshirsagar IDFC BANK LIMITED(608117)
269 RISOD MH-32-003-017-001/663
(CHINCHAMBAPEN) 		1832003000NRG23050420230170063 06/04/2023 Satish Vilasrao Sarnaik 1832003WL021585 Satish Vilasrao Sarnaik 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230020860 SATISH VISHWASRAO SARNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
270 RISOD MH-32-003-017-001/668
(CHINCHAMBAPEN) 		1832003000NRG23050420230170142 06/04/2023 Radha Harish Gabhane 1832003WL021591 Radha Harish Gabhane 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230019627 RADHA HARISH GABHANE INDIA POST PAYMENTS BANK LIMITED(508528)
271 RISOD MH-32-003-017-001/670
(CHINCHAMBAPEN) 		1832003000NRG23050420230170144 06/04/2023 Nikita Anil Khote 1832003WL021591 Nikita Anil Khote 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230020986 NIKITA ANIL KHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
272 RISOD MH-32-003-088-001/317
(YEVATA) 		1832003000NRG23050420230170183 06/04/2023 Pushpa Prakash Jare 1832003WL021597 Pushpa Prakash Jare 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230020877 PUSHPA PRAKASH JARE INDIA POST PAYMENTS BANK LIMITED(508528)
273 RISOD MH-32-003-088-001/337-A
(YEVATA) 		1832003000NRG23050420230170179 06/04/2023 Amol Dilip Rohi 1832003WL021596 Amol Dilip Rohi 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230019624 AMOL DILIP ROHI INDIA POST PAYMENTS BANK LIMITED(508528)
274 RISOD MH-32-003-088-001/941
(YEVATA) 		1832003000NRG23050420230170171 06/04/2023 Bharat punjaji chopade 1832003WL021595 Bharat punjaji chopade 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230019629 BHARAT PUNJAJI CHOPADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
275 RISOD MH-32-003-088-001/941
(YEVATA) 		1832003000NRG23050420230170172 06/04/2023 Savitri bharat chopade 1832003WL021595 Savitri bharat chopade 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230019630 SAVITRI BHARAT CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
276 RISOD MH-32-003-098-001/744
(MANGULZANAK) 		1832003000NRG23050420230170256 06/04/2023 Vandhana Keshav GHote 1832003WL021603 Vandhana Keshav GHote 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230020876 VANDANA KESHAV GHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
277 RISOD MH-32-003-099-001/622
(NIZAMPUR) 		1832003000NRG23050420230170335 06/04/2023 Anita Ravi Gaikwad 1832003WL021614 Anita Ravi Gaikwad 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230020878 ANITA RAVI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49152 49152
278 RISOD MH-32-003-017-001/254
(CHINCHAMBAPEN) 		1832003000NRG23050420230170050 06/04/2023 sharad gambhir sarnaik 1832003WL021585 sharad gambhir sarnaik 00729 ADCC0000099 1536 1536 Processed 04/05/2023 A124230020912 MR SHARAD GAMBHIRRAO SARNAIK STATE BANK OF INDIA(508548)
SubTotal 1536 1536
279 RISOD MH-32-003-098-001/67
(MANGULZANAK) 		1832003000NRG23050420230170311 06/04/2023 gajanan govinda thakare 1832003WL021611 gajanan govinda thakare 00729 ADCC0000103 1536 1536 Processed 04/05/2023 A124230020900 GAJANAN GOVINDA THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
Total 428544 428544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_060423APB_FTO_4028 Bank of India BKID0001719 RISOD 1536
2 RISOD MH1832003999_060423APB_FTO_4028 Bank of India BKID0009246 risod 10752
3 RISOD MH1832003999_060423APB_FTO_4028 Bank of Maharastra MAHB0000737 RITHAD 7680
4 RISOD MH1832003999_060423APB_FTO_4028 Bank of Maharastra MAHB0001719 RISOD 13824
5 RISOD MH1832003999_060423APB_FTO_4028 Distt.Central Coop.Bank ADCC0000099 Risod Main 18432
6 RISOD MH1832003999_060423APB_FTO_4028 Distt.Central Coop.Bank ADCC0000102 Kenwad 10752
7 RISOD MH1832003999_060423APB_FTO_4028 Distt.Central Coop.Bank ADCC0000103 Mangul Zanak 4608
8 RISOD MH1832003999_060423APB_FTO_4028 Distt.Central Coop.Bank ADCC0000106 Masalapen(Keshavanagar) 15360
9 RISOD MH1832003999_060423APB_FTO_4028 HDFC Bank HDFC0001798 WASHIM 1536
10 RISOD MH1832003999_060423APB_FTO_4028 Indian Bank IDIB000R642 RISOD 53760
11 RISOD MH1832003999_060423APB_FTO_4028 State Bank of India SBIN0002173 Kenwad 1536
12 RISOD MH1832003999_060423APB_FTO_4028 State Bank of India SBIN0002173 RISOD 86016
13 RISOD MH1832003999_060423APB_FTO_4028 State Bank of India SBIN0007369 Kenwad 6144
14 RISOD MH1832003999_060423APB_FTO_4028 State Bank of India SBIN0007369 KENWAD (SAB) 61440
15 RISOD MH1832003999_060423APB_FTO_4028 State Bank of India SBIN0008898 MASAIAPEN 59904
16 RISOD MH1832003999_060423APB_FTO_4028 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONI(BK) 1536
17 RISOD MH1832003999_060423APB_FTO_4028 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 16896
18 RISOD MH1832003999_060423APB_FTO_4028 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RISOD 3072
19 RISOD MH1832003999_060423APB_FTO_4028 IDFC Bank IDFB0040101 BKK-Naman 1536
20 RISOD MH1832003999_060423APB_FTO_4028 India Post Payments Bank IPOS0000001 AKOLA 9216
21 RISOD MH1832003999_060423APB_FTO_4028 India Post Payments Bank IPOS0000001 WASHIM 39936
22 RISOD MH1832003999_060423APB_FTO_4028 The Akola D.C.C.Bank Ltd., Akola ADCC0000099 RISOD MAIN BRANCH 1536
23 RISOD MH1832003999_060423APB_FTO_4028 The Akola D.C.C.Bank Ltd., Akola ADCC0000103 MANGULZANAK BRANCH 1536

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