Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:17 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : RISOD
Fto No. : MH1832003999_230623APB_FTO_83266
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-32-003-007-001/539
(BELKHEDA) 		1832003000NRG24230620230037045 23/06/2023 Amol Naryan Devhade 1832003WL004460 Amol Naryan Devhade 00045 BARB0WASHIM 1638 1638 Processed 28/06/2023 A178230278898 DEVHADE AMOL NARAYAN BANK OF BARODA(606985)
2 RISOD MH-32-003-061-003/519
(MASALAPEN) 		1832003000NRG24230620230037217 23/06/2023 Gopal Phralad Nikam 1832003WL004485 Gopal Phralad Nikam 00045 BARB0WASHIM 1365 1365 Processed 28/06/2023 A178230278899 GOPAL PRALHAD NIKAM BANK OF BARODA(606985)
SubTotal 3003 3003
3 RISOD MH-32-003-019-001/30
(DHODAP (BU)) 		1832003000NRG24230620230035849 23/06/2023 Ganesh Dagadu Katare 1832003WL004302 Ganesh Dagadu Katare 00048 BKID0001719 1638 1638 Processed 28/06/2023 A178230279216 GANESH DAGADU KATARE INDIA POST PAYMENTS BANK LIMITED(508528)
4 RISOD MH-32-003-041-002/203
(KARDA) 		1832003000NRG24230620230036689 23/06/2023 Gajanan Kisanarao Deshmukh 1832003WL004426 Gajanan Kisanarao Deshmukh 00048 BKID0001719 1638 1638 Processed 28/06/2023 A178230279169 GAJANAN KISANRAO DESHMUKH BANK OF INDIA(508505)
5 RISOD MH-32-003-041-002/834
(KARDA) 		1832003000NRG24230620230036710 23/06/2023 Balasaheb Tukaram Deshmukh 1832003WL004426 Balasaheb Tukaram Deshmukh 00048 BKID0001719 1638 1638 Processed 28/06/2023 A178230279172 BALABHAU TUKARAM DESHMUKH BANK OF INDIA(508505)
SubTotal 4914 4914
6 RISOD MH-32-003-008-001/100
(BHAPUR) 		1832003000NRG24230620230036617 23/06/2023 Dinkar Atmaram Bodakhe 1832003WL004424 Dinkar Atmaram Bodakhe 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279162 DINKAR ATMARAM BODKHE BANK OF INDIA(508505)
7 RISOD MH-32-003-008-001/105
(BHAPUR) 		1832003000NRG24230620230036622 23/06/2023 Anita Gajanan Bodkhe 1832003WL004424 Anita Gajanan Bodkhe 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279210 ANITA GAJANAN BODAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 RISOD MH-32-003-008-001/108
(BHAPUR) 		1832003000NRG24230620230036624 23/06/2023 Vishranti sanjay Bodakhe 1832003WL004424 Vishranti sanjay Bodakhe 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279207 VISHRANTI SANJAY BODKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 RISOD MH-32-003-008-001/109
(BHAPUR) 		1832003000NRG24230620230036625 23/06/2023 Archana Kishor bodakhe 1832003WL004424 Archana Kishor bodakhe 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279208 Archana Kishor Bodakhe FINCARE SMALL FINANCE BANK LTD(608304)
10 RISOD MH-32-003-008-001/135
(BHAPUR) 		1832003000NRG24230620230036627 23/06/2023 Dipali Vishnu Bodkhe 1832003WL004424 Dipali Vishnu Bodkhe 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279222 DIPALI VISHNU BODKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 RISOD MH-32-003-008-001/195
(BHAPUR) 		1832003000NRG24230620230036638 23/06/2023 Rameshwar Ruprao Bodkhe 1832003WL004424 Rameshwar Ruprao Bodkhe 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279168 RAMESHVAR RUPRAO BODAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 RISOD MH-32-003-008-001/247
(BHAPUR) 		1832003000NRG24230620230036649 23/06/2023 Ramesh Bhikaji Bodkhe 1832003WL004424 Ramesh Bhikaji Bodkhe 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279209 RAMESH BHIKAJI BODKHE BANK OF INDIA(508505)
13 RISOD MH-32-003-008-001/395
(BHAPUR) 		1832003000NRG24230620230036662 23/06/2023 Gajanan Shalikram Bodkhe 1832003WL004424 Gajanan Shalikram Bodkhe 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279223 GAJANAN SHALIKRAM BODKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 RISOD MH-32-003-008-001/97
(BHAPUR) 		1832003000NRG24230620230036668 23/06/2023 Rekha Subhash Bodkhe 1832003WL004424 Rekha Subhash Bodkhe 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279164 MAA VAISHNAVI M B G BHAPUR STATE BANK OF INDIA(508548)
15 RISOD MH-32-003-008-002/21
(BHAPUR) 		1832003000NRG24230620230036673 23/06/2023 Manisha Vinod Deshmukh 1832003WL004424 Manisha Vinod Deshmukh 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279224 MR MANISHA DIGAMBAR KHARAT STATE BANK OF INDIA(508548)
16 RISOD MH-32-003-008-002/21
(BHAPUR) 		1832003000NRG24230620230036671 23/06/2023 Prabhawati Gambhirao Deshamukh 1832003WL004424 Prabhawati Gambhirao Deshamukh 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279226 PRABHAWATI GAMBHIRRAO DESHAMUKH BANK OF INDIA(508505)
17 RISOD MH-32-003-008-002/7
(BHAPUR) 		1832003000NRG24230620230036676 23/06/2023 Bhimrao Eknath Sable 1832003WL004424 Bhimrao Eknath Sable 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279225 BHIMRAO EKNATH SABLE PUNJAB NATIONAL BANK(508568)
18 RISOD MH-32-003-019-001/134
(DHODAP (BU)) 		1832003000NRG24230620230035835 23/06/2023 Varsha Pralhad Bakal 1832003WL004301 Varsha Pralhad Bakal 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279183 VARSHA PRALHAD BAKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
19 RISOD MH-32-003-019-001/170
(DHODAP (BU)) 		1832003000NRG24230620230035805 23/06/2023 Ganesh Ambadas Cheke 1832003WL004298 Ganesh Ambadas Cheke 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279246 MR GANESH AMBADAS CHEKE STATE BANK OF INDIA(508548)
20 RISOD MH-32-003-019-001/173
(DHODAP (BU)) 		1832003000NRG24230620230035839 23/06/2023 Nanda Arun Bakal 1832003WL004301 Nanda Arun Bakal 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279186 NANDA ARUN BAKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
21 RISOD MH-32-003-019-001/257
(DHODAP (BU)) 		1832003000NRG24230620230035867 23/06/2023 Ranjana Sadashiv Shejul 1832003WL004304 Ranjana Sadashiv Shejul 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279184 SHEJUL RANJANA SADASHIV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
22 RISOD MH-32-003-019-001/266
(DHODAP (BU)) 		1832003000NRG24230620230035847 23/06/2023 Priti Sachin Bodkhe 1832003WL004302 Priti Sachin Bodkhe 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279166 PRITI SACHIN BODKHE BANK OF INDIA(508505)
23 RISOD MH-32-003-019-001/289
(DHODAP (BU)) 		1832003000NRG24230620230035817 23/06/2023 lata madhav akal 1832003WL004299 lata madhav akal 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279165 MRS LATA MADHAV AKAL STATE BANK OF INDIA(508548)
24 RISOD MH-32-003-019-001/606
(DHODAP (BU)) 		1832003000NRG24230620230035880 23/06/2023 Vinod Niranjan Bodkhe 1832003WL004304 Vinod Niranjan Bodkhe 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279185 VINOD NIRANJAN BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
25 RISOD MH-32-003-041-002/134
(KARDA) 		1832003000NRG24230620230036683 23/06/2023 Dasabhau Kisanrao deshamukh 1832003WL004426 Dasabhau Kisanrao deshamukh 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279244 MR DASRAO KISANRAO DESHMUKH STATE BANK OF INDIA(508548)
26 RISOD MH-32-003-041-002/137
(KARDA) 		1832003000NRG24230620230036684 23/06/2023 Sankar Bhaskarrao Deshamukh 1832003WL004426 Sankar Bhaskarrao Deshamukh 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279171 SHANKAR BHASKARRAO DESHMUKH BANK OF INDIA(508505)
27 RISOD MH-32-003-041-002/137
(KARDA) 		1832003000NRG24230620230036685 23/06/2023 Suman Shankar Deshmukh 1832003WL004426 Suman Shankar Deshmukh 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279228 SUMAN SHANKAR DESHMUKH BANK OF INDIA(508505)
28 RISOD MH-32-003-041-002/219
(KARDA) 		1832003000NRG24230620230036693 23/06/2023 Kadabhau Choutrao Deshmukh 1832003WL004426 Kadabhau Choutrao Deshmukh 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279187 KADABHAU CHAUTRAO DESHMUKH BANK OF INDIA(508505)
29 RISOD MH-32-003-041-002/264
(KARDA) 		1832003000NRG24230620230036696 23/06/2023 Archana Rajendr Deshmukh 1832003WL004426 Archana Rajendr Deshmukh 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279213 ARCHANA RAJENDRA DESHMUKH BANK OF INDIA(508505)
30 RISOD MH-32-003-041-002/264
(KARDA) 		1832003000NRG24230620230036695 23/06/2023 Gangabai Panditraov Deshmukh 1832003WL004426 Gangabai Panditraov Deshmukh 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279214 GANGA PANDITRAO DESHMUKH BANK OF INDIA(508505)
31 RISOD MH-32-003-041-002/276
(KARDA) 		1832003000NRG24230620230036697 23/06/2023 Sachin Vitthal Turakmane 1832003WL004426 Sachin Vitthal Turakmane 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279227 SACHIN VITTAL TURUKAMNE BANK OF INDIA(508505)
32 RISOD MH-32-003-041-002/820
(KARDA) 		1832003000NRG24230620230036706 23/06/2023 Dnyaneshwar Gajanan Deshamukh 1832003WL004426 Dnyaneshwar Gajanan Deshamukh 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279174 DNYANESHWAR GAJANANRAO DESHMUKH BANK OF INDIA(508505)
33 RISOD MH-32-003-041-002/832
(KARDA) 		1832003000NRG24230620230036707 23/06/2023 Satish Tukaram Deshmukh 1832003WL004426 Satish Tukaram Deshmukh 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279173 SANTOSH TUKARAM DESHMUKH BANK OF INDIA(508505)
34 RISOD MH-32-003-041-002/836
(KARDA) 		1832003000NRG24230620230036712 23/06/2023 rameshwar pralhad lavhare 1832003WL004426 rameshwar pralhad lavhare 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279212 RAMESHRWAR PRALHAD LAVHARE BANK OF INDIA(508505)
35 RISOD MH-32-003-062-002/122
(MOHAJABANDI) 		1832003000NRG24230620230036511 23/06/2023 ramdhan nahanu jadhav 1832003WL004404 ramdhan nahanu jadhav 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279240 JADHAV RAMDHAN NANU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 RISOD MH-32-003-062-002/154
(MOHAJABANDI) 		1832003000NRG24230620230036515 23/06/2023 Sadashiv Waman Bhawal 1832003WL004404 Sadashiv Waman Bhawal 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279241 BHAVAL SADASHIV WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 RISOD MH-32-003-062-002/184
(MOHAJABANDI) 		1832003000NRG24230620230036519 23/06/2023 Shaligram Pandurang Ingale 1832003WL004404 Shaligram Pandurang Ingale 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279261 SHALIKRAM PANDURANG INGLE BANK OF INDIA(508505)
38 RISOD MH-32-003-062-002/197
(MOHAJABANDI) 		1832003000NRG24230620230036470 23/06/2023 manjula dinakar ingle 1832003WL004398 manjula dinakar ingle 00048 BKID0009246 1638 1638 Rejected 27/06/2023 A178230279170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 RISOD MH-32-003-062-002/211
(MOHAJABANDI) 		1832003000NRG24230620230036503 23/06/2023 umesh zanak ingle 1832003WL004402 umesh zanak ingle 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279254 UMESH ZANAK INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
40 RISOD MH-32-003-062-002/257
(MOHAJABANDI) 		1832003000NRG24230620230036467 23/06/2023 Samadhan Ramesh Ingle 1832003WL004396 Samadhan Ramesh Ingle 00048 BKID0009246 1638 1638 Rejected 27/06/2023 A178230279265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 RISOD MH-32-003-062-002/301
(MOHAJABANDI) 		1832003000NRG24230620230036537 23/06/2023 Kishor mahadev kambale 1832003WL004405 Kishor mahadev kambale 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279242 KISHOR MAHADEO KAMBLE BANK OF INDIA(508505)
42 RISOD MH-32-003-070-002/123
(PALASKHED) 		1832003000NRG24230620230036938 23/06/2023 gita pandhari wankhede 1832003WL004448 gita pandhari wankhede 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279258 GITABAI PANDHARI WANKHEDE BANK OF INDIA(508505)
43 RISOD MH-32-003-070-002/131
(PALASKHED) 		1832003000NRG24230620230036742 23/06/2023 Radhesham prabhakar more 1832003WL004430 Radhesham prabhakar more 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279257 RADHESHAM PRABHAKAR MORE BANK OF INDIA(508505)
44 RISOD MH-32-003-070-002/147
(PALASKHED) 		1832003000NRG24230620230036752 23/06/2023 Durga Sandip Kharat 1832003WL004432 Durga Sandip Kharat 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279193 DURGA SANDIP KHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
45 RISOD MH-32-003-070-002/153
(PALASKHED) 		1832003000NRG24230620230036719 23/06/2023 Sunita Manik Nawale 1832003WL004429 Sunita Manik Nawale 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279178 SUNITA MANIK NAVLE BANK OF INDIA(508505)
46 RISOD MH-32-003-070-002/155
(PALASKHED) 		1832003000NRG24230620230036721 23/06/2023 Nanda Vilas Karad 1832003WL004429 Nanda Vilas Karad 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279181 NANDA VILAS KARAD INDUSIND BANK(607189)
47 RISOD MH-32-003-070-002/155
(PALASKHED) 		1832003000NRG24230620230036720 23/06/2023 Vilas Shankar Karad 1832003WL004429 Vilas Shankar Karad 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279179 VILAS SHANKAR KARAD BANK OF INDIA(508505)
48 RISOD MH-32-003-070-002/179
(PALASKHED) 		1832003000NRG24230620230036753 23/06/2023 Anusya Uttam Shinde 1832003WL004432 Anusya Uttam Shinde 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279255 ANUSAYA UTTAM SHINDE BANK OF INDIA(508505)
49 RISOD MH-32-003-070-002/277
(PALASKHED) 		1832003000NRG24230620230036919 23/06/2023 Ashwini Jayapal Gavai 1832003WL004447 Ashwini Jayapal Gavai 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279195 MISS ASHWINI BABAN PAWAR MINOR STATE BANK OF INDIA(508548)
50 RISOD MH-32-003-070-002/309
(PALASKHED) 		1832003000NRG24230620230036922 23/06/2023 Kailas Nivruti Morey 1832003WL004447 Kailas Nivruti Morey 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279177 SUNDARABAI KAILAS MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 RISOD MH-32-003-070-002/319
(PALASKHED) 		1832003000NRG24230620230036924 23/06/2023 Varha Sidharth Pavanmare 1832003WL004447 Varha Sidharth Pavanmare 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279260 VARSHA SIDDHARTH PAWANAMARE BANK OF INDIA(508505)
52 RISOD MH-32-003-070-002/341
(PALASKHED) 		1832003000NRG24230620230036758 23/06/2023 jyoti Sindhuji More 1832003WL004434 jyoti Sindhuji More 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279243 JYOTI SINDHU MORE BANK OF INDIA(508505)
53 RISOD MH-32-003-070-002/341
(PALASKHED) 		1832003000NRG24230620230036757 23/06/2023 Sindhuji Sunil More 1832003WL004434 Sindhuji Sunil More 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279194 MORE CHINDHU SAMPAT THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
54 RISOD MH-32-003-070-002/342
(PALASKHED) 		1832003000NRG24230620230036943 23/06/2023 Jankiram mukinda more 1832003WL004448 Jankiram mukinda more 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279253 MR JANKIRAM MUKINDA MORE STATE BANK OF INDIA(508548)
55 RISOD MH-32-003-070-002/372
(PALASKHED) 		1832003000NRG24230620230036928 23/06/2023 Vishranti Rameshwar Phad 1832003WL004447 Vishranti Rameshwar Phad 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279251 VISHRANTI RAMESHWAR PHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
56 RISOD MH-32-003-070-002/373
(PALASKHED) 		1832003000NRG24230620230036930 23/06/2023 Sujata Sandip More 1832003WL004447 Sujata Sandip More 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279263 MORE SUJATA SANDIP THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
57 RISOD MH-32-003-070-002/382
(PALASKHED) 		1832003000NRG24230620230036933 23/06/2023 Suwarnamala Pappu More 1832003WL004447 Suwarnamala Pappu More 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279259 SUWARNAMALA PAPPU MORE BANK OF INDIA(508505)
58 RISOD MH-32-003-070-002/384
(PALASKHED) 		1832003000NRG24230620230036934 23/06/2023 Pachafula Bhimarao Fad 1832003WL004447 Pachafula Bhimarao Fad 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279256 PHAD PANCHAFULA BHIMRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
59 RISOD MH-32-003-070-002/412
(PALASKHED) 		1832003000NRG24230620230036749 23/06/2023 Ravi Shantiram Gavie 1832003WL004431 Ravi Shantiram Gavie 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279249 MR RAVI SHANTARAM GAWALI STATE BANK OF INDIA(508548)
60 RISOD MH-32-003-070-002/412
(PALASKHED) 		1832003000NRG24230620230036748 23/06/2023 Shantiram Ravba Gavie 1832003WL004431 Shantiram Ravba Gavie 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279252 SHANTIRAM RAVBA GAVLE BANK OF INDIA(508505)
61 RISOD MH-32-003-070-002/463
(PALASKHED) 		1832003000NRG24230620230036948 23/06/2023 Shashikala Vaijanath Dhoke 1832003WL004448 Shashikala Vaijanath Dhoke 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279262 SHASHIKALA VAIJNATH THOKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
62 RISOD MH-32-003-070-002/55
(PALASKHED) 		1832003000NRG24230620230036736 23/06/2023 kailash shankar karad 1832003WL004429 kailash shankar karad 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279180 KAILAS SHANKAR KARAD BANK OF INDIA(508505)
63 RISOD MH-32-003-070-002/79
(PALASKHED) 		1832003000NRG24230620230036951 23/06/2023 Namdev Pandurang Kharat 1832003WL004448 Namdev Pandurang Kharat 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279247 NAMDEV PANDURANG KHARAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 RISOD MH-32-003-084-001/350
(WAKAD) 		1832003000NRG24230620230037090 23/06/2023 hasham shaha sattar shaha 1832003WL004467 hasham shaha sattar shaha 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279176 HASHAMSHAH SHAH SATTARSHAH SHAH BANK OF INDIA(508505)
65 RISOD MH-32-003-084-001/530
(WAKAD) 		1832003000NRG24230620230037092 23/06/2023 Munsifkha ajis kha Pathan 1832003WL004467 Munsifkha ajis kha Pathan 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279248 MUNSIF KHAN AJIS KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 RISOD MH-32-003-090-001/406
(BIBKHEDA) 		1832003000NRG24230620230036323 23/06/2023 Mira Aakash Pawar 1832003WL004381 Mira Aakash Pawar 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279217 MRS MIRABAI AKASH PAWAR STATE BANK OF INDIA(508548)
67 RISOD MH-32-003-090-001/451
(BIBKHEDA) 		1832003000NRG24230620230036958 23/06/2023 Dashrath Ashruba Sabale 1832003WL004450 Dashrath Ashruba Sabale 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279250 DASHRATH ASHRUBA SABLE BANK OF INDIA(508505)
68 RISOD MH-32-003-090-001/451
(BIBKHEDA) 		1832003000NRG24230620230036959 23/06/2023 Priyanka Dashrath Sabale 1832003WL004450 Priyanka Dashrath Sabale 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279264 PRIYANKA DASHRATH SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
69 RISOD MH-32-003-090-001/489
(BIBKHEDA) 		1832003000NRG24230620230036968 23/06/2023 Sachin Bhikaji Kharat 1832003WL004451 Sachin Bhikaji Kharat 00048 BKID0009246 1638 1638 Processed 28/06/2023 A178230279245 SACHIN BHIVAJI KHARAT BANK OF INDIA(508505)
SubTotal 104832 104832
70 RISOD MH-32-003-061-003/681
(MASALAPEN) 		1832003000NRG24230620230037244 23/06/2023 Lahu hiraman chavhan 1832003WL004488 Lahu hiraman chavhan 00051 MAHB0000651 1365 1365 Processed 28/06/2023 A178230279175 LAHU HIRAMAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
71 RISOD MH-32-003-007-001/109
(BELKHEDA) 		1832003000NRG24230620230037034 23/06/2023 Ganesh Ramchandr Devhade 1832003WL004460 Ganesh Ramchandr Devhade 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230278835 MR GANESH RAMCHANDRA DEVHADE STATE BANK OF INDIA(508548)
72 RISOD MH-32-003-007-001/116
(BELKHEDA) 		1832003000NRG24230620230037010 23/06/2023 Natha Maroti Sawale 1832003WL004459 Natha Maroti Sawale 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279039 Mr. NATHA MAROTI SAWALE BANK OF MAHARASHTRA(607387)
73 RISOD MH-32-003-007-001/122
(BELKHEDA) 		1832003000NRG24230620230037012 23/06/2023 Parwatabai Arjuna Tajane 1832003WL004459 Parwatabai Arjuna Tajane 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279189 Mrs. Parvati Arjun Tajne BANK OF MAHARASHTRA(607387)
74 RISOD MH-32-003-007-001/124
(BELKHEDA) 		1832003000NRG24230620230037013 23/06/2023 Rupali Aakahs Dhavase 1832003WL004459 Rupali Aakahs Dhavase 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279237 Mrs. RUPALI AKASH DHAVSE BANK OF MAHARASHTRA(607387)
75 RISOD MH-32-003-007-001/132
(BELKHEDA) 		1832003000NRG24230620230037014 23/06/2023 Arun Laxmna Tajane 1832003WL004459 Arun Laxmna Tajane 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279035 Mr. ARVIND LAXMAN TAJANE BANK OF MAHARASHTRA(607387)
76 RISOD MH-32-003-007-001/144
(BELKHEDA) 		1832003000NRG24230620230037035 23/06/2023 BHIMRAO WAMAN KAMBLE 1832003WL004460 BHIMRAO WAMAN KAMBLE 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230278929 BHIMRAV WAMAN KAMBLE UNION BANK OF INDIA(508500)
77 RISOD MH-32-003-007-001/157
(BELKHEDA) 		1832003000NRG24230620230037015 23/06/2023 Sayabai Baban Dabale 1832003WL004459 Sayabai Baban Dabale 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279034 Mrs. SAYABAI BABAN UBALE BANK OF MAHARASHTRA(607387)
78 RISOD MH-32-003-007-001/171
(BELKHEDA) 		1832003000NRG24230620230037016 23/06/2023 Anil Sampat Savale 1832003WL004459 Anil Sampat Savale 00051 MAHB0000737 1365 1365 Processed 28/06/2023 A178230279192 Mr. Anil Sampat Sawle BANK OF MAHARASHTRA(607387)
79 RISOD MH-32-003-007-001/199
(BELKHEDA) 		1832003000NRG24230620230037037 23/06/2023 Vaibhav Arjun Kambale 1832003WL004460 Vaibhav Arjun Kambale 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230278836 Mr. VAIBHAV ARJUN KAMBLE BANK OF MAHARASHTRA(607387)
80 RISOD MH-32-003-007-001/204
(BELKHEDA) 		1832003000NRG24230620230037017 23/06/2023 Rekha Shankar Sabale 1832003WL004459 Rekha Shankar Sabale 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230278927 Mrs. Rekha Shankar Sawale BANK OF MAHARASHTRA(607387)
81 RISOD MH-32-003-007-001/444
(BELKHEDA) 		1832003000NRG24230620230037038 23/06/2023 Shivahji Bhagawn Devhade 1832003WL004460 Shivahji Bhagawn Devhade 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279161 Mr. SHIVAJI BHAGWAN DEVDE BANK OF MAHARASHTRA(607387)
82 RISOD MH-32-003-007-001/447
(BELKHEDA) 		1832003000NRG24230620230037039 23/06/2023 GAJANAN P. DEWHADE 1832003WL004460 GAJANAN P. DEWHADE 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279139 Mr. GAJANAN PANDURANG DEVHADE BANK OF MAHARASHTRA(607387)
83 RISOD MH-32-003-007-001/449
(BELKHEDA) 		1832003000NRG24230620230037018 23/06/2023 Namdev Uttam Chavan 1832003WL004459 Namdev Uttam Chavan 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230278925 Mr. NAMDEV UTTAM CHAVAN BANK OF MAHARASHTRA(607387)
84 RISOD MH-32-003-007-001/450
(BELKHEDA) 		1832003000NRG24230620230037040 23/06/2023 Raju Dnyanaba Devhade 1832003WL004460 Raju Dnyanaba Devhade 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279138 Mr. RAJU DNYANABA DEVADE BANK OF MAHARASHTRA(607387)
85 RISOD MH-32-003-007-001/454
(BELKHEDA) 		1832003000NRG24230620230037041 23/06/2023 Kailash Waman Devhade 1832003WL004460 Kailash Waman Devhade 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279147 Mr. KAILASH WAMAN DEVDE BANK OF MAHARASHTRA(607387)
86 RISOD MH-32-003-007-001/494
(BELKHEDA) 		1832003000NRG24230620230037019 23/06/2023 Prakash Bharat Kambale 1832003WL004459 Prakash Bharat Kambale 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279231 Mr. PRAKASH BHARAT KAMBLE BANK OF MAHARASHTRA(607387)
87 RISOD MH-32-003-007-001/496
(BELKHEDA) 		1832003000NRG24230620230037020 23/06/2023 Raju Bhimarao Dhuladhule 1832003WL004459 Raju Bhimarao Dhuladhule 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279144 Mr. RAJU BHIMRAO DHUDDHUDE BANK OF MAHARASHTRA(607387)
88 RISOD MH-32-003-007-001/498
(BELKHEDA) 		1832003000NRG24230620230037042 23/06/2023 Vinod Ratan Devhde 1832003WL004460 Vinod Ratan Devhde 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279159 Mr. Vinod Ratan Devhde BANK OF MAHARASHTRA(607387)
89 RISOD MH-32-003-007-001/5
(BELKHEDA) 		1832003000NRG24230620230037021 23/06/2023 Nikanth Kundalik Thakare 1832003WL004459 Nikanth Kundalik Thakare 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279032 NILKANTH KUNDALIK THAKARE BANK OF MAHARASHTRA(607387)
90 RISOD MH-32-003-007-001/500
(BELKHEDA) 		1832003000NRG24230620230037023 23/06/2023 Deepali Vitthal Tryambak Devadhe 1832003WL004459 Deepali Vitthal Tryambak Devadhe 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279143 Mrs. Dipali Vitthal Devhde BANK OF MAHARASHTRA(607387)
91 RISOD MH-32-003-007-001/500
(BELKHEDA) 		1832003000NRG24230620230037022 23/06/2023 Vitthal Tryambak Devadhe 1832003WL004459 Vitthal Tryambak Devadhe 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279142 Mr. VITTHAL TRYAMBAK DEVHDE BANK OF MAHARASHTRA(607387)
92 RISOD MH-32-003-007-001/501
(BELKHEDA) 		1832003000NRG24230620230037024 23/06/2023 Vijay Ukandi Tajane 1832003WL004459 Vijay Ukandi Tajane 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279154 Mr. VIJAY UNKANDI TAJANE BANK OF MAHARASHTRA(607387)
93 RISOD MH-32-003-007-001/503
(BELKHEDA) 		1832003000NRG24230620230037025 23/06/2023 Pradip Shivaji Devhde 1832003WL004459 Pradip Shivaji Devhde 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279188 PRADIP SHIVAJI DEVHADE INDIA POST PAYMENTS BANK LIMITED(508528)
94 RISOD MH-32-003-007-001/510
(BELKHEDA) 		1832003000NRG24230620230037026 23/06/2023 Sanjay Shriram Devhade 1832003WL004459 Sanjay Shriram Devhade 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279037 Mr. SANJAY SHRIRAM DEVHADE BANK OF MAHARASHTRA(607387)
95 RISOD MH-32-003-007-001/53
(BELKHEDA) 		1832003000NRG24230620230037044 23/06/2023 Gajanan Kashiram Devhae 1832003WL004460 Gajanan Kashiram Devhae 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279158 Mr. Gajanan Kashiba Devhade BANK OF MAHARASHTRA(607387)
96 RISOD MH-32-003-007-001/533
(BELKHEDA) 		1832003000NRG24230620230037027 23/06/2023 Gopal Shivaji Devhade 1832003WL004459 Gopal Shivaji Devhade 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279230 Mr. Gopal Shivaji Devhade BANK OF MAHARASHTRA(607387)
97 RISOD MH-32-003-007-001/55
(BELKHEDA) 		1832003000NRG24230620230037047 23/06/2023 Laxmi Sadashiv Devhade 1832003WL004460 Laxmi Sadashiv Devhade 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279141 Laxmibai Sadashiv Devhade FINCARE SMALL FINANCE BANK LTD(608304)
98 RISOD MH-32-003-007-001/556
(BELKHEDA) 		1832003000NRG24230620230037048 23/06/2023 Suman Ramchandra Devhade 1832003WL004460 Suman Ramchandra Devhade 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279191 MRS SUMAN RAMCHANDRA DEVHADE STATE BANK OF INDIA(508548)
99 RISOD MH-32-003-007-001/575
(BELKHEDA) 		1832003000NRG24230620230037049 23/06/2023 Kasturabai Arjun Devhade 1832003WL004460 Kasturabai Arjun Devhade 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279152 Miss. KASTURABAI ARJUA DEVHADE BANK OF MAHARASHTRA(607387)
100 RISOD MH-32-003-007-001/576
(BELKHEDA) 		1832003000NRG24230620230037051 23/06/2023 Komal Shivaji Dhande 1832003WL004460 Komal Shivaji Dhande 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279190 KOMAL SHIVAJI DHANDE FINCARE SMALL FINANCE BANK LTD(608304)
101 RISOD MH-32-003-007-001/576
(BELKHEDA) 		1832003000NRG24230620230037050 23/06/2023 Shivaji Baban Dhande 1832003WL004460 Shivaji Baban Dhande 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279153 Mr. SHIVAJI BABAN DHONDE BANK OF MAHARASHTRA(607387)
102 RISOD MH-32-003-007-001/59
(BELKHEDA) 		1832003000NRG24230620230037053 23/06/2023 Madan Rameshor Devhade 1832003WL004460 Madan Rameshor Devhade 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279041 Mr. MADAN RAMESHWAR DEVHADE BANK OF MAHARASHTRA(607387)
103 RISOD MH-32-003-007-001/74
(BELKHEDA) 		1832003000NRG24230620230037028 23/06/2023 Nashirkha Sarfasarkha Pathan 1832003WL004459 Nashirkha Sarfasarkha Pathan 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279038 Mr. NASIRKHA SARFARZKHA PATHAN BANK OF MAHARASHTRA(607387)
104 RISOD MH-32-003-007-001/871
(BELKHEDA) 		1832003000NRG24230620230037029 23/06/2023 Mahesh Madhukar Shinde 1832003WL004459 Mahesh Madhukar Shinde 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279151 MR MAHESH MADHUKAR SHINDE STATE BANK OF INDIA(508548)
105 RISOD MH-32-003-007-001/871
(BELKHEDA) 		1832003000NRG24230620230037030 23/06/2023 Nayana Mahesh Shinde 1832003WL004459 Nayana Mahesh Shinde 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279232 MRS NAYANA MAHESH SHINDE STATE BANK OF INDIA(508548)
106 RISOD MH-32-003-007-001/89
(BELKHEDA) 		1832003000NRG24230620230037054 23/06/2023 Abhiman Rameshowar Devhade 1832003WL004460 Abhiman Rameshowar Devhade 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279033 Mr. ABHIMAN RAMESHWAR DEVHADE BANK OF MAHARASHTRA(607387)
107 RISOD MH-32-003-007-001/90
(BELKHEDA) 		1832003000NRG24230620230037055 23/06/2023 GAJANAN TRIMBAK DEVHADE 1832003WL004460 GAJANAN TRIMBAK DEVHADE 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230278928 Mr. GAJANAN TRIMBAK DEVHADE BANK OF MAHARASHTRA(607387)
108 RISOD MH-32-003-007-001/92
(BELKHEDA) 		1832003000NRG24230620230037031 23/06/2023 RAJU M. DEWHADE 1832003WL004459 RAJU M. DEWHADE 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279157 Mr. RAJU MADHAV DEVHADE BANK OF MAHARASHTRA(607387)
109 RISOD MH-32-003-007-001/97
(BELKHEDA) 		1832003000NRG24230620230037032 23/06/2023 Ashok Namdev Devhade 1832003WL004459 Ashok Namdev Devhade 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230278834 Mr. ASHOK NAMDEV DEVHADE BANK OF MAHARASHTRA(607387)
110 RISOD MH-32-003-075-002/102
(RITHAD) 		1832003000NRG24230620230037189 23/06/2023 Kamal Roghoji Bendre 1832003WL004482 Kamal Roghoji Bendre 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279036 MISS KAMALBAI RAGHOJI BEDRE STATE BANK OF INDIA(508548)
111 RISOD MH-32-003-075-002/184
(RITHAD) 		1832003000NRG24230620230037190 23/06/2023 mohan kanbale 1832003WL004482 mohan kanbale 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279031 MOHAN KISAN KAMBLE UNION BANK OF INDIA(508500)
112 RISOD MH-32-003-075-002/187
(RITHAD) 		1832003000NRG24230620230037191 23/06/2023 Rajesh Devidas Ambhore 1832003WL004482 Rajesh Devidas Ambhore 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279211 Mr. RAJESH DEVIDAS AMBHORE INDIAN BANK(607105)
113 RISOD MH-32-003-075-002/600
(RITHAD) 		1832003000NRG24230620230037192 23/06/2023 Aravind Kundalik Tajane 1832003WL004482 Aravind Kundalik Tajane 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230278926 ARVIND PUNDLIK TAJNE INDIA POST PAYMENTS BANK LIMITED(508528)
114 RISOD MH-32-003-075-002/737
(RITHAD) 		1832003000NRG24230620230037193 23/06/2023 Sumedh Arvind Tajne 1832003WL004482 Sumedh Arvind Tajne 00051 MAHB0000737 1638 1638 Processed 28/06/2023 A178230279140 TAJANE SUMEDH ARVIND JANASEVA SAHAKARI BANK LTD.,PUNE(508551)
SubTotal 71799 71799
115 RISOD MH-32-003-008-001/195
(BHAPUR) 		1832003000NRG24230620230036639 23/06/2023 Bhagwan Ruprao Bodkhe 1832003WL004424 Bhagwan Ruprao Bodkhe 00051 MAHB0001719 1638 1638 Processed 28/06/2023 A178230279155 BHAGWAN RUPRAO BODKHE BANK OF INDIA(508505)
116 RISOD MH-32-003-008-001/71
(BHAPUR) 		1832003000NRG24230620230036663 23/06/2023 UDHAV JANKIRAM GHAYAL 1832003WL004424 UDHAV JANKIRAM GHAYAL 00051 MAHB0001719 1638 1638 Processed 28/06/2023 A178230279160 UDDHAV JANKIRAM GHAYAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
117 RISOD MH-32-003-008-001/91
(BHAPUR) 		1832003000NRG24230620230036664 23/06/2023 BHAGWAT NAMDEO BHODAKHE 1832003WL004424 BHAGWAT NAMDEO BHODAKHE 00051 MAHB0001719 1638 1638 Processed 28/06/2023 A178230279145 Mr. BHAGAWAT NAMDEO BODKHE BANK OF MAHARASHTRA(607387)
118 RISOD MH-32-003-019-001/266
(DHODAP (BU)) 		1832003000NRG24230620230035846 23/06/2023 Sachin Gulabrao Bokakhe 1832003WL004302 Sachin Gulabrao Bokakhe 00051 MAHB0001719 1638 1638 Processed 28/06/2023 A178230279215 Mr. SACHIN GULABRAO BODAKHE BANK OF MAHARASHTRA(607387)
119 RISOD MH-32-003-019-001/309
(DHODAP (BU)) 		1832003000NRG24230620230035830 23/06/2023 Ashok Purushottam Bodakhe 1832003WL004300 Ashok Purushottam Bodakhe 00051 MAHB0001719 1638 1638 Processed 28/06/2023 A178230279229 ASHOK PURUSHOTTAM BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
120 RISOD MH-32-003-019-001/469
(DHODAP (BU)) 		1832003000NRG24230620230035853 23/06/2023 Samadhan Tejarao Gade 1832003WL004303 Samadhan Tejarao Gade 00051 MAHB0001719 1638 1638 Processed 28/06/2023 A178230279156 Samadhan Tejraao Gade IDFC BANK LIMITED(608117)
121 RISOD MH-32-003-061-003/704
(MASALAPEN) 		1832003000NRG24230620230037248 23/06/2023 Vaibhav Ramesh Kalasare 1832003WL004488 Vaibhav Ramesh Kalasare 00051 MAHB0001719 1365 1365 Processed 28/06/2023 A178230279148 VAIBHAV RAMESH KALASARE INDIA POST PAYMENTS BANK LIMITED(508528)
122 RISOD MH-32-003-062-002/301
(MOHAJABANDI) 		1832003000NRG24230620230036538 23/06/2023 Ayodhya Kishor kambale 1832003WL004405 Ayodhya Kishor kambale 00051 MAHB0001719 1638 1638 Processed 28/06/2023 A178230279233 MISS AVODHA BHARANAND WANI STATE BANK OF INDIA(508548)
123 RISOD MH-32-003-062-002/330
(MOHAJABANDI) 		1832003000NRG24230620230036540 23/06/2023 harshad ananda bankar 1832003WL004405 harshad ananda bankar 00051 MAHB0001719 1638 1638 Processed 28/06/2023 A178230279234 MASTER HARSHAD ANAND BANKAR STATE BANK OF INDIA(508548)
124 RISOD MH-32-003-070-002/144
(PALASKHED) 		1832003000NRG24230620230036939 23/06/2023 Arjun Sadashiv Kharat 1832003WL004448 Arjun Sadashiv Kharat 00051 MAHB0001719 1638 1638 Processed 28/06/2023 A178230279146 ARJUNA SADASHIO KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
125 RISOD MH-32-003-070-002/147
(PALASKHED) 		1832003000NRG24230620230036751 23/06/2023 Sandip Ambadas Kharat 1832003WL004432 Sandip Ambadas Kharat 00051 MAHB0001719 1638 1638 Processed 28/06/2023 A178230279150 Mr. SANDEEP AMBADAS KHARAT BANK OF MAHARASHTRA(607387)
126 RISOD MH-32-003-070-002/165
(PALASKHED) 		1832003000NRG24230620230036916 23/06/2023 Raju Akatrao Kharat 1832003WL004447 Raju Akatrao Kharat 00051 MAHB0001719 1638 1638 Processed 28/06/2023 A178230279149 Mr. RAJU AKATRAO KHARAT BANK OF MAHARASHTRA(607387)
127 RISOD MH-32-003-090-001/489
(BIBKHEDA) 		1832003000NRG24230620230036969 23/06/2023 Asha Sachin Kharat 1832003WL004451 Asha Sachin Kharat 00051 MAHB0001719 1638 1638 Processed 28/06/2023 A178230279236 ASHA SACHIN KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21021 21021
128 RISOD MH-32-003-008-002/18
(BHAPUR) 		1832003000NRG24230620230036670 23/06/2023 Nandu Sureshrao Deshmuk 1832003WL004424 Nandu Sureshrao Deshmuk 00114 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278961 NANDKISHOR SURESHRAO DESHMUKH BANK OF INDIA(508505)
129 RISOD MH-32-003-008-002/21
(BHAPUR) 		1832003000NRG24230620230036672 23/06/2023 Vinod Gambhirrao Deshmukh 1832003WL004424 Vinod Gambhirrao Deshmukh 00114 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278941 VINOD GAMBHIRRAO DESHMUKH BANK OF INDIA(508505)
130 RISOD MH-32-003-041-002/212
(KARDA) 		1832003000NRG24230620230036690 23/06/2023 Shankar Narayanrao Deshmukh 1832003WL004426 Shankar Narayanrao Deshmukh 00114 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278975 SHANKAR NARAYANRAO DESHMUKH AXIS BANK(607153)
131 RISOD MH-32-003-041-002/234
(KARDA) 		1832003000NRG24230620230036694 23/06/2023 Pramod Prakashrao Deshmukh 1832003WL004426 Pramod Prakashrao Deshmukh 00114 ADCC0000099 1638 1638 Processed 28/06/2023 A178230279029 PRAMOD PRAKASHRAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
132 RISOD MH-32-003-041-002/652
(KARDA) 		1832003000NRG24230620230036704 23/06/2023 Nagesh Narayan Deshmukh 1832003WL004426 Nagesh Narayan Deshmukh 00114 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278936 NAGESH NARAYANRAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
133 RISOD MH-32-003-041-002/652
(KARDA) 		1832003000NRG24230620230036705 23/06/2023 Shalini nagesh Deshmukh 1832003WL004426 Shalini nagesh Deshmukh 00114 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278954 SHALINI NAGESH DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
134 RISOD MH-32-003-062-002/122
(MOHAJABANDI) 		1832003000NRG24230620230036513 23/06/2023 Jyoti Manohar Jadhav 1832003WL004404 Jyoti Manohar Jadhav 00114 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278955 JYOTI MANOHAR JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
135 RISOD MH-32-003-062-002/122
(MOHAJABANDI) 		1832003000NRG24230620230036512 23/06/2023 Manohar Ramdhan Jadhav 1832003WL004404 Manohar Ramdhan Jadhav 00114 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278945 MANOHAR RAMDHAN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
136 RISOD MH-32-003-062-002/197
(MOHAJABANDI) 		1832003000NRG24230620230036471 23/06/2023 Amprapali Dayanand Ambhore 1832003WL004398 Amprapali Dayanand Ambhore 00114 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278960 AMRAPALI DAYANAND AMBHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
137 RISOD MH-32-003-062-002/211
(MOHAJABANDI) 		1832003000NRG24230620230036501 23/06/2023 Maya Zhanak ingle 1832003WL004402 Maya Zhanak ingle 00114 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278962 MAYA ZANAK INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
138 RISOD MH-32-003-062-002/211
(MOHAJABANDI) 		1832003000NRG24230620230036502 23/06/2023 Zhanak Piraji ingle 1832003WL004402 Zhanak Piraji ingle 00114 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278937 Mr. Zanak Piraji Ingale BANK OF MAHARASHTRA(607387)
139 RISOD MH-32-003-062-002/305
(MOHAJABANDI) 		1832003000NRG24230620230036472 23/06/2023 Samadhan Darma Sardar 1832003WL004398 Samadhan Darma Sardar 00114 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278939 SAMANDHAN IDBI BANK(607095)
140 RISOD MH-32-003-070-002/153
(PALASKHED) 		1832003000NRG24230620230036718 23/06/2023 Manik Pralhad Nawale 1832003WL004429 Manik Pralhad Nawale 00114 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278953 MANIK PRALHAD NAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
141 RISOD MH-32-003-070-002/198
(PALASKHED) 		1832003000NRG24230620230036764 23/06/2023 Himmat Baburao Kharat 1832003WL004436 Himmat Baburao Kharat 00114 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278950 KHARAT HIMMAT BAPURAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
142 RISOD MH-32-003-070-002/198
(PALASKHED) 		1832003000NRG24230620230036765 23/06/2023 Rukhamina Himmat Kharat 1832003WL004436 Rukhamina Himmat Kharat 00114 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278951 KHARAT RUKHMINA HIMMAT THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
143 RISOD MH-32-003-070-002/267
(PALASKHED) 		1832003000NRG24230620230036731 23/06/2023 Sanjay Maroti Tajne 1832003WL004429 Sanjay Maroti Tajne 00114 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278973 MR SANJAY MAROTI TAJNE STATE BANK OF INDIA(508548)
144 RISOD MH-32-003-070-002/269
(PALASKHED) 		1832003000NRG24230620230036733 23/06/2023 Gajanan Dattarao Kharat 1832003WL004429 Gajanan Dattarao Kharat 00114 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278942 GAJANAN DATTRAO KHARAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
145 RISOD MH-32-003-070-002/320
(PALASKHED) 		1832003000NRG24230620230036925 23/06/2023 Akash Mukhesh Ingale 1832003WL004447 Akash Mukhesh Ingale 00114 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278958 AAKASH MUKESH INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
146 RISOD MH-32-003-070-002/320
(PALASKHED) 		1832003000NRG24230620230036926 23/06/2023 Shila Mukhesh Ingale 1832003WL004447 Shila Mukhesh Ingale 00114 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278944 SHILABAI MUKESH INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
147 RISOD MH-32-003-070-002/342
(PALASKHED) 		1832003000NRG24230620230036944 23/06/2023 Nanda Jankiram more 1832003WL004448 Nanda Jankiram more 00114 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278957 NANDA JANKIRAM MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
148 RISOD MH-32-003-070-002/82
(PALASKHED) 		1832003000NRG24230620230036937 23/06/2023 Dilip Baliram Manvatkar 1832003WL004447 Dilip Baliram Manvatkar 00114 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278946 DILIP BALIRAM MANAVATKAR UNION BANK OF INDIA(508500)
149 RISOD MH-32-003-090-001/100
(BIBKHEDA) 		1832003000NRG24230620230036954 23/06/2023 Kailas Dhondu Atole 1832003WL004450 Kailas Dhondu Atole 00114 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278947 ATOLE KAILAS DHONDIBA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
150 RISOD MH-32-003-090-001/406
(BIBKHEDA) 		1832003000NRG24230620230036322 23/06/2023 Aakash Tukaram Pawar 1832003WL004381 Aakash Tukaram Pawar 00114 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278956 AKASH TUKARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 RISOD MH-32-003-090-001/81
(BIBKHEDA) 		1832003000NRG24230620230036961 23/06/2023 Aruan baban khatake 1832003WL004450 Aruan baban khatake 00114 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278938 ARUN BABAN KHATKE BANK OF INDIA(508505)
152 RISOD MH-32-003-090-001/81
(BIBKHEDA) 		1832003000NRG24230620230036962 23/06/2023 Sagar Arun Khatke 1832003WL004450 Sagar Arun Khatke 00114 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278952 MR SAGAR ARUN KHATKE STATE BANK OF INDIA(508548)
SubTotal 40950 40950
153 RISOD MH-32-003-007-001/502
(BELKHEDA) 		1832003000NRG24230620230037043 23/06/2023 Pralahad Vishvanath Devadhe 1832003WL004460 Pralahad Vishvanath Devadhe 00114 ADCC0000101 1638 1638 Processed 28/06/2023 A178230278967 Mr. PRALHAD VISHVNATH DEVHDE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
154 RISOD MH-32-003-052-002/107
(KUKSA) 		1832003000NRG24230620230037110 23/06/2023 raju arjuna wankhede 1832003WL004469 raju arjuna wankhede 00114 ADCC0000102 1638 1638 Processed 28/06/2023 A178230278971 RAJU ARJUN WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
155 RISOD MH-32-003-052-002/121
(KUKSA) 		1832003000NRG24230620230037062 23/06/2023 dhondu Shankar Wankhede 1832003WL004463 dhondu Shankar Wankhede 00114 ADCC0000102 1638 1638 Processed 28/06/2023 A178230279030 DHONDU SHANKAR WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
156 RISOD MH-32-003-052-002/61
(KUKSA) 		1832003000NRG24230620230037065 23/06/2023 Shivpal Laxman Wankhede 1832003WL004463 Shivpal Laxman Wankhede 00114 ADCC0000102 1638 1638 Processed 28/06/2023 A178230278972 SHIVPAL LAXMAN WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
157 RISOD MH-32-003-008-001/141
(BHAPUR) 		1832003000NRG24230620230036628 23/06/2023 Madan Baburao Bodkhe 1832003WL004424 Madan Baburao Bodkhe 00114 ADCC0000103 1638 1638 Processed 28/06/2023 A178230278980 MADAN BABURAO BODAKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
158 RISOD MH-32-003-008-001/142
(BHAPUR) 		1832003000NRG24230620230036630 23/06/2023 Som Baburao Bodkhe 1832003WL004424 Som Baburao Bodkhe 00114 ADCC0000103 1638 1638 Processed 28/06/2023 A178230278981 PURUSHOTTAM BABURAO BODAKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
159 RISOD MH-32-003-008-001/143
(BHAPUR) 		1832003000NRG24230620230036632 23/06/2023 Baburao Namdev Bodkhe 1832003WL004424 Baburao Namdev Bodkhe 00114 ADCC0000103 1638 1638 Processed 28/06/2023 A178230278979 BABURAV NAMDEV BODKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
160 RISOD MH-32-003-008-001/232
(BHAPUR) 		1832003000NRG24230620230036643 23/06/2023 Bhagvat Ashok Bodakhe 1832003WL004424 Bhagvat Ashok Bodakhe 00114 ADCC0000103 1638 1638 Processed 28/06/2023 A178230278982 BHAGWAT ASHOKRAO BODKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
161 RISOD MH-32-003-008-001/234
(BHAPUR) 		1832003000NRG24230620230036647 23/06/2023 Nagesh Vishvanath Bodkhe 1832003WL004424 Nagesh Vishvanath Bodkhe 00114 ADCC0000103 1638 1638 Processed 28/06/2023 A178230278983 NAGESH VISHWANATH BODKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
162 RISOD MH-32-003-061-003/468
(MASALAPEN) 		1832003000NRG24230620230037242 23/06/2023 rushikesh shankar padaghan 1832003WL004488 rushikesh shankar padaghan 00114 ADCC0000106 1365 1365 Processed 28/06/2023 A178230278987 RUSHIKESH SHANKAR PADGHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
163 RISOD MH-32-003-061-003/631
(MASALAPEN) 		1832003000NRG24230620230037219 23/06/2023 Vishavambar Prakash Tahakik 1832003WL004485 Vishavambar Prakash Tahakik 00114 ADCC0000106 1365 1365 Processed 28/06/2023 A178230278984 VISHWAMBHAR PRAKASH TAHAKIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
164 RISOD MH-32-003-088-001/159
(YEVATA) 		1832003000NRG24230620230036610 23/06/2023 Dajiba Namdev Navghare 1832003WL004422 Dajiba Namdev Navghare 00114 ADCC0000106 1365 1365 Processed 28/06/2023 A178230278986 DAJIBA NAMDEV NAVGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
165 RISOD MH-32-003-088-001/46
(YEVATA) 		1832003000NRG24230620230036613 23/06/2023 Prabhu kundalik avachar 1832003WL004422 Prabhu kundalik avachar 00114 ADCC0000106 1365 1365 Processed 28/06/2023 A178230278985 PRABHU KUNDLIK AVACHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 5460 5460
166 RISOD MH-32-003-019-001/11
(DHODAP (BU)) 		1832003000NRG24230620230035803 23/06/2023 santosh Nivrutti jumade 1832003WL004298 santosh Nivrutti jumade 00114 ADCC0000107 1638 1638 Processed 28/06/2023 A178230278997 SANTOSH NIVRUTTI JUMDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
167 RISOD MH-32-003-019-001/135
(DHODAP (BU)) 		1832003000NRG24230620230035837 23/06/2023 Sima Shrikisan Bakal 1832003WL004301 Sima Shrikisan Bakal 00114 ADCC0000107 1638 1638 Processed 28/06/2023 A178230279000 SHRIKISAN HIMMATRAO BAKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
168 RISOD MH-32-003-019-001/167
(DHODAP (BU)) 		1832003000NRG24230620230035804 23/06/2023 vimal digambar ghugse 1832003WL004298 vimal digambar ghugse 00114 ADCC0000107 1638 1638 Processed 28/06/2023 A178230279001 VIMAL DIGAMBAR GHUSAKE INDIA POST PAYMENTS BANK LIMITED(508528)
169 RISOD MH-32-003-019-001/257
(DHODAP (BU)) 		1832003000NRG24230620230035866 23/06/2023 Sadashiv Laxman Shejul 1832003WL004304 Sadashiv Laxman Shejul 00114 ADCC0000107 1638 1638 Processed 28/06/2023 A178230279002 MR SADASHIV LAXMAN SHEJUL STATE BANK OF INDIA(508548)
170 RISOD MH-32-003-019-001/265
(DHODAP (BU)) 		1832003000NRG24230620230035826 23/06/2023 Gajanan Narayan Bodakhe 1832003WL004300 Gajanan Narayan Bodakhe 00114 ADCC0000107 1638 1638 Processed 28/06/2023 A178230279013 GAJANAN NARAYAN BODAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
171 RISOD MH-32-003-019-001/265
(DHODAP (BU)) 		1832003000NRG24230620230035824 23/06/2023 Narayan Rodji Bodakhe 1832003WL004300 Narayan Rodji Bodakhe 00114 ADCC0000107 1638 1638 Processed 28/06/2023 A178230279027 NARAYAN RODAJI BODAKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
172 RISOD MH-32-003-019-001/265
(DHODAP (BU)) 		1832003000NRG24230620230035825 23/06/2023 Sumitra Narayan Bodakhe 1832003WL004300 Sumitra Narayan Bodakhe 00114 ADCC0000107 1638 1638 Processed 28/06/2023 A178230279004 SAMINDRABAI NARAYAN BODKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
173 RISOD MH-32-003-019-001/266
(DHODAP (BU)) 		1832003000NRG24230620230035844 23/06/2023 Gulabarav Chinakaji Bodkhe 1832003WL004302 Gulabarav Chinakaji Bodkhe 00114 ADCC0000107 1638 1638 Processed 28/06/2023 A178230279028 Mr. GULABRAO CHINKAJIU BODKHE BANK OF MAHARASHTRA(607387)
174 RISOD MH-32-003-019-001/316
(DHODAP (BU)) 		1832003000NRG24230620230035832 23/06/2023 BHIKAJI KISAN PAWAR 1832003WL004300 BHIKAJI KISAN PAWAR 00114 ADCC0000107 1638 1638 Processed 28/06/2023 A178230279012 BHIKAJI KISAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 RISOD MH-32-003-019-001/334
(DHODAP (BU)) 		1832003000NRG24230620230035870 23/06/2023 RAMESH PRALADH KHADASE 1832003WL004304 RAMESH PRALADH KHADASE 00114 ADCC0000107 1638 1638 Processed 28/06/2023 A178230279003 RAMESH PRALHAD KHADASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
176 RISOD MH-32-003-019-001/368
(DHODAP (BU)) 		1832003000NRG24230620230035871 23/06/2023 Ganesh Patilbuva Bhodkhe 1832003WL004304 Ganesh Patilbuva Bhodkhe 00114 ADCC0000107 1638 1638 Processed 28/06/2023 A178230278994 GANESH PATILBUA BODKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
177 RISOD MH-32-003-019-001/468
(DHODAP (BU)) 		1832003000NRG24230620230035890 23/06/2023 Om Narayan Bajad 1832003WL004305 Om Narayan Bajad 00114 ADCC0000107 1638 1638 Processed 28/06/2023 A178230278999 MS OM NARAYAN BAJAD STATE BANK OF INDIA(508548)
178 RISOD MH-32-003-019-001/520
(DHODAP (BU)) 		1832003000NRG24230620230035874 23/06/2023 Bhagwan Patilbuaa Bodkhe 1832003WL004304 Bhagwan Patilbuaa Bodkhe 00114 ADCC0000107 1638 1638 Processed 28/06/2023 A178230278992 MR BHAGWAN PATIL BODKHE STATE BANK OF INDIA(508548)
179 RISOD MH-32-003-019-001/558
(DHODAP (BU)) 		1832003000NRG24230620230035857 23/06/2023 Dhondgir Ramgir giri 1832003WL004303 Dhondgir Ramgir giri 00114 ADCC0000107 1638 1638 Processed 28/06/2023 A178230278993 MR DHONDGIR RAMGIR GIRI STATE BANK OF INDIA(508548)
180 RISOD MH-32-003-019-001/569
(DHODAP (BU)) 		1832003000NRG24230620230035858 23/06/2023 Ruprao Shriram Bajad 1832003WL004303 Ruprao Shriram Bajad 00114 ADCC0000107 1638 1638 Processed 28/06/2023 A178230278998 RUPRAV SHRIRAM BAJAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
181 RISOD MH-32-003-019-001/573
(DHODAP (BU)) 		1832003000NRG24230620230035893 23/06/2023 Raju Ramdas Bodkhe 1832003WL004305 Raju Ramdas Bodkhe 00114 ADCC0000107 1638 1638 Processed 28/06/2023 A178230279010 MR RAJU RAMDAS BODKHE STATE BANK OF INDIA(508548)
182 RISOD MH-32-003-084-001/1010
(WAKAD) 		1832003000NRG24230620230037079 23/06/2023 Lata Bhanudas Tirke 1832003WL004467 Lata Bhanudas Tirke 00114 ADCC0000107 1638 1638 Processed 28/06/2023 A178230278996 LATA BHANUDAS TIRKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
183 RISOD MH-32-003-084-001/1180
(WAKAD) 		1832003000NRG24230620230036768 23/06/2023 mahesh vilas surve 1832003WL004437 mahesh vilas surve 00114 ADCC0000107 1638 1638 Processed 28/06/2023 A178230279006 MR MAHESH VILAS SURVE STATE BANK OF INDIA(508548)
184 RISOD MH-32-003-084-001/1235
(WAKAD) 		1832003000NRG24230620230037080 23/06/2023 Gajanan Bhagwanrao Deshmukh 1832003WL004467 Gajanan Bhagwanrao Deshmukh 00114 ADCC0000107 1638 1638 Processed 28/06/2023 A178230279016 GAJANANRAO BHAGWANRAO DESHAMUK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
185 RISOD MH-32-003-084-001/1250
(WAKAD) 		1832003000NRG24230620230037081 23/06/2023 Dagadabai Najukrao o Deshmukh 1832003WL004467 Dagadabai Najukrao o Deshmukh 00114 ADCC0000107 1638 1638 Processed 28/06/2023 A178230278991 DESHMUKH DAGADABAI NAJUKRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
186 RISOD MH-32-003-084-001/1292
(WAKAD) 		1832003000NRG24230620230036780 23/06/2023 Bhagwan Vitthal Jadhav 1832003WL004439 Bhagwan Vitthal Jadhav 00114 ADCC0000107 1638 1638 Processed 28/06/2023 A178230279005 BHAGWAN VITTHAL JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
187 RISOD MH-32-003-084-001/308
(WAKAD) 		1832003000NRG24230620230037084 23/06/2023 digambar shankar tirake 1832003WL004467 digambar shankar tirake 00114 ADCC0000107 1638 1638 Processed 28/06/2023 A178230279014 DIGAMBAR SHANKAR TIRKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
188 RISOD MH-32-003-084-001/308
(WAKAD) 		1832003000NRG24230620230037085 23/06/2023 sakubai digambar tirake 1832003WL004467 sakubai digambar tirake 00114 ADCC0000107 1638 1638 Processed 28/06/2023 A178230279015 SAKHUBAI DIGAMBAR TIRKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
189 RISOD MH-32-003-084-001/559
(WAKAD) 		1832003000NRG24230620230037094 23/06/2023 DILIP ASHRUJI SHERE 1832003WL004467 DILIP ASHRUJI SHERE 00114 ADCC0000107 1638 1638 Processed 28/06/2023 A178230278990 DILIP ASHRUJI SHERE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
190 RISOD MH-32-003-084-001/574
(WAKAD) 		1832003000NRG24230620230036784 23/06/2023 Sharifabi salamat kha pathan 1832003WL004439 Sharifabi salamat kha pathan 00114 ADCC0000107 1638 1638 Processed 28/06/2023 A178230278988 SHARIFA BI SALAMAT KHAN PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
191 RISOD MH-32-003-084-001/734
(WAKAD) 		1832003000NRG24230620230037100 23/06/2023 Kishor Atmaram Chopade 1832003WL004467 Kishor Atmaram Chopade 00114 ADCC0000107 1638 1638 Rejected 27/06/2023 A178230279009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 RISOD MH-32-003-084-001/740
(WAKAD) 		1832003000NRG24230620230036771 23/06/2023 Ganesh Panditrao Deshmukh 1832003WL004437 Ganesh Panditrao Deshmukh 00114 ADCC0000107 1638 1638 Processed 28/06/2023 A178230278989 GANESH PANDIT DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
193 RISOD MH-32-003-084-001/822
(WAKAD) 		1832003000NRG24230620230037103 23/06/2023 keshao sakharam navhale 1832003WL004467 keshao sakharam navhale 00114 ADCC0000107 1638 1638 Processed 28/06/2023 A178230278995 KESHAV SAKHARAM NAVHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 45864 45864
194 RISOD MH-32-003-019-001/290
(DHODAP (BU)) 		1832003000NRG24230620230035821 23/06/2023 Godavari Bharat Bajad 1832003WL004299 Godavari Bharat Bajad 00176 IDIB000R642 1638 1638 Processed 28/06/2023 A178230278923 Mrs. Godavari Bharat Bajad INDIAN BANK(607105)
195 RISOD MH-32-003-019-001/385
(DHODAP (BU)) 		1832003000NRG24230620230035904 23/06/2023 Baban Shankar Bodkhe 1832003WL004306 Baban Shankar Bodkhe 00176 IDIB000R642 1638 1638 Processed 28/06/2023 A178230278919 Mr. BABAN SHANKAR BODKHE INDIAN BANK(607105)
196 RISOD MH-32-003-019-001/385
(DHODAP (BU)) 		1832003000NRG24230620230035905 23/06/2023 Bhagyashri Shankar Bodkhe 1832003WL004306 Bhagyashri Shankar Bodkhe 00176 IDIB000R642 1638 1638 Processed 28/06/2023 A178230278924 BHAGYASHRI BABAN BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
197 RISOD MH-32-003-019-001/385
(DHODAP (BU)) 		1832003000NRG24230620230035903 23/06/2023 Godavri Shankar Bodkhe 1832003WL004306 Godavri Shankar Bodkhe 00176 IDIB000R642 1638 1638 Processed 28/06/2023 A178230278918 Mrs. GODAVARI SHANKAR BODKHE BANK OF MAHARASHTRA(607387)
198 RISOD MH-32-003-019-001/385
(DHODAP (BU)) 		1832003000NRG24230620230035902 23/06/2023 Shankar Tryambak Bodkhe 1832003WL004306 Shankar Tryambak Bodkhe 00176 IDIB000R642 1638 1638 Processed 28/06/2023 A178230278922 Mr. SHANKAR TRYAMBAK BODAKHE INDIAN BANK(607105)
199 RISOD MH-32-003-019-001/388
(DHODAP (BU)) 		1832003000NRG24230620230035907 23/06/2023 Jyoti Vishnubhagwan Gaykwad 1832003WL004306 Jyoti Vishnubhagwan Gaykwad 00176 IDIB000R642 1638 1638 Processed 28/06/2023 A178230278921 Mrs. JYOTI VISHNUBHAGWAN GAIKWAD INDIAN BANK(607105)
200 RISOD MH-32-003-019-001/388
(DHODAP (BU)) 		1832003000NRG24230620230035906 23/06/2023 Vishnubhagwan Aanirudha Gaykwad 1832003WL004306 Vishnubhagwan Aanirudha Gaykwad 00176 IDIB000R642 1638 1638 Processed 28/06/2023 A178230278920 VISHNUBHAGWAN ANIRUDHDA GAYAKW THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
201 RISOD MH-32-003-041-002/124
(KARDA) 		1832003000NRG24230620230036681 23/06/2023 Santosh Vitthalrao deshamukh 1832003WL004426 Santosh Vitthalrao deshamukh 00176 IDIB000R642 1638 1638 Processed 28/06/2023 A178230278909 MR SANTOSH VITTHALRAO DESHMUKH STATE BANK OF INDIA(508548)
202 RISOD MH-32-003-041-002/130
(KARDA) 		1832003000NRG24230620230036682 23/06/2023 Ramkrushna Sahebrao Deshmukh 1832003WL004426 Ramkrushna Sahebrao Deshmukh 00176 IDIB000R642 1638 1638 Processed 28/06/2023 A178230278915 RAMKRISHNA SAHEBRAO DESHMUKH BANK OF INDIA(508505)
203 RISOD MH-32-003-059-002/124
(MAHAGAON) 		1832003000NRG24230620230037059 23/06/2023 Nikita Nitin Sarakate 1832003WL004462 Nikita Nitin Sarakate 00176 IDIB000R642 1638 1638 Processed 28/06/2023 A178230278911 NIKITA NITIN SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
204 RISOD MH-32-003-059-002/124
(MAHAGAON) 		1832003000NRG24230620230037060 23/06/2023 Nikita Nitin Sarakate 1832003WL004462 Nikita Nitin Sarakate 00176 IDIB000R642 1638 1638 Processed 28/06/2023 A178230278912 SAHIL NITIN SARKATE INDIA POST PAYMENTS BANK LIMITED(508528)
205 RISOD MH-32-003-062-002/188
(MOHAJABANDI) 		1832003000NRG24230620230036465 23/06/2023 Savita Rambhau Bankar 1832003WL004395 Savita Rambhau Bankar 00176 IDIB000R642 1638 1638 Processed 28/06/2023 A178230278913 SAVITA RAMA BANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
206 RISOD MH-32-003-062-002/195
(MOHAJABANDI) 		1832003000NRG24230620230036468 23/06/2023 Jijabai Mahadev More 1832003WL004397 Jijabai Mahadev More 00176 IDIB000R642 1638 1638 Processed 28/06/2023 A178230279040 Miss. Jijabai Mahadev More BANK OF MAHARASHTRA(607387)
207 RISOD MH-32-003-062-002/195
(MOHAJABANDI) 		1832003000NRG24230620230036469 23/06/2023 Ramesh Mahadev more 1832003WL004397 Ramesh Mahadev more 00176 IDIB000R642 1638 1638 Processed 28/06/2023 A178230278910 Mr. RAMESH MAHADEV MORE INDIAN BANK(607105)
208 RISOD MH-32-003-070-002/160
(PALASKHED) 		1832003000NRG24230620230036756 23/06/2023 Tejarao Atmaram Kharat 1832003WL004434 Tejarao Atmaram Kharat 00176 IDIB000R642 1638 1638 Processed 28/06/2023 A178230278916 MR NAITIK TEJRAO KHARAT STATE BANK OF INDIA(508548)
209 RISOD MH-32-003-070-002/161
(PALASKHED) 		1832003000NRG24230620230036915 23/06/2023 Mahadev Ramkisan Ghuge 1832003WL004447 Mahadev Ramkisan Ghuge 00176 IDIB000R642 1638 1638 Processed 28/06/2023 A178230278917 MAHADEV RAMKISAN GHUGE BANK OF INDIA(508505)
210 RISOD MH-32-003-070-002/373
(PALASKHED) 		1832003000NRG24230620230036929 23/06/2023 Sandip Chokharam More 1832003WL004447 Sandip Chokharam More 00176 IDIB000R642 1638 1638 Processed 28/06/2023 A178230278914 MORE SANDIP CHOKHARAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 27846 27846
211 RISOD MH-32-003-008-001/230
(BHAPUR) 		1832003000NRG24230620230036641 23/06/2023 Pandhari Vishvanath Bodkhe 1832003WL004424 Pandhari Vishvanath Bodkhe 00415 SBIN0002152 1638 1638 Processed 28/06/2023 A178230279077 MR PANDHARI VISHVANATH BODKHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
212 RISOD MH-32-003-008-001/104
(BHAPUR) 		1832003000NRG24230620230036621 23/06/2023 shankar Sitaram Bodkhe 1832003WL004424 shankar Sitaram Bodkhe 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279080 MR SHANKAR SITARAM BODKHE STATE BANK OF INDIA(508548)
213 RISOD MH-32-003-008-001/108
(BHAPUR) 		1832003000NRG24230620230036623 23/06/2023 sanjay Gulabrao Bodkhe 1832003WL004424 sanjay Gulabrao Bodkhe 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279063 MRSANJAY G BODKHE STATE BANK OF INDIA(508548)
214 RISOD MH-32-003-008-001/135
(BHAPUR) 		1832003000NRG24230620230036626 23/06/2023 Vishnu Digambar Bodkhe 1832003WL004424 Vishnu Digambar Bodkhe 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279057 MRS VISHNU DIGAMBER BODKHE STATE BANK OF INDIA(508548)
215 RISOD MH-32-003-008-001/151
(BHAPUR) 		1832003000NRG24230620230036633 23/06/2023 Raju Sadashiv Bodkhe 1832003WL004424 Raju Sadashiv Bodkhe 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279058 BHODKHE RAJU SADASHIV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
216 RISOD MH-32-003-008-001/151
(BHAPUR) 		1832003000NRG24230620230036634 23/06/2023 Sadhana Raju Bodkhe 1832003WL004424 Sadhana Raju Bodkhe 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279079 BHODKHE SADHANA RAJU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
217 RISOD MH-32-003-008-001/169
(BHAPUR) 		1832003000NRG24230620230036635 23/06/2023 Madan shriram Bodakhe 1832003WL004424 Madan shriram Bodakhe 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278892 MR MADAN SHRIRAM BODKHE STATE BANK OF INDIA(508548)
218 RISOD MH-32-003-008-001/178
(BHAPUR) 		1832003000NRG24230620230036637 23/06/2023 Vijaya Sudarshan Bodakhe 1832003WL004424 Vijaya Sudarshan Bodakhe 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278897 MRS VIJAYA SUDARSHAN BODKHE STATE BANK OF INDIA(508548)
219 RISOD MH-32-003-008-001/275
(BHAPUR) 		1832003000NRG24230620230036655 23/06/2023 Dashrath Pandhari Bodkhe 1832003WL004424 Dashrath Pandhari Bodkhe 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279108 BODKHE DASHRATH PANDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
220 RISOD MH-32-003-008-001/306
(BHAPUR) 		1832003000NRG24230620230036660 23/06/2023 Kiran Shivaji Bodkhe 1832003WL004424 Kiran Shivaji Bodkhe 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278877 MRS KIRAN SHIVAJI BODKHE STATE BANK OF INDIA(508548)
221 RISOD MH-32-003-008-002/1
(BHAPUR) 		1832003000NRG24230620230036669 23/06/2023 Kalpna Govindrao Deshmukh 1832003WL004424 Kalpna Govindrao Deshmukh 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278895 MRS KALPNA GOVINDRAO DESHAMUKH STATE BANK OF INDIA(508548)
222 RISOD MH-32-003-019-001/10
(DHODAP (BU)) 		1832003000NRG24230620230035802 23/06/2023 Chandrabhaga Laxman Wankhede 1832003WL004298 Chandrabhaga Laxman Wankhede 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278860 MR CHANDRABHAGA LAXMAN WANKHEDE STATE BANK OF INDIA(508548)
223 RISOD MH-32-003-019-001/10
(DHODAP (BU)) 		1832003000NRG24230620230035801 23/06/2023 Laxman Aananda Wankhede 1832003WL004298 Laxman Aananda Wankhede 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279103 MR LAXMAN ANANDA WANKHADE STATE BANK OF INDIA(508548)
224 RISOD MH-32-003-019-001/101
(DHODAP (BU)) 		1832003000NRG24230620230035862 23/06/2023 N D BODAKHE 1832003WL004304 N D BODAKHE 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279126 NIRANJAN DAMODHAR BODAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
225 RISOD MH-32-003-019-001/132
(DHODAP (BU)) 		1832003000NRG24230620230035864 23/06/2023 R R KHILLARI 1832003WL004304 R R KHILLARI 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279122 RAJU RAMBHAU KHILLARI INDIA POST PAYMENTS BANK LIMITED(508528)
226 RISOD MH-32-003-019-001/134
(DHODAP (BU)) 		1832003000NRG24230620230035834 23/06/2023 Prahlad Bhimrao Bakal 1832003WL004301 Prahlad Bhimrao Bakal 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279018 PRALHAD BHIMARAO BAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
227 RISOD MH-32-003-019-001/135
(DHODAP (BU)) 		1832003000NRG24230620230035836 23/06/2023 Shrikisan Bhimrav Bakal 1832003WL004301 Shrikisan Bhimrav Bakal 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279019 MR SHRIKISAN HIMMATRAO BAKAL STATE BANK OF INDIA(508548)
228 RISOD MH-32-003-019-001/248
(DHODAP (BU)) 		1832003000NRG24230620230035894 23/06/2023 Ramesh Tukram Raut 1832003WL004306 Ramesh Tukram Raut 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279117 MR RAMESHWAR TUKARAM RAUT STATE BANK OF INDIA(508548)
229 RISOD MH-32-003-019-001/252
(DHODAP (BU)) 		1832003000NRG24230620230035895 23/06/2023 Maroti Shyamrao jadhao 1832003WL004306 Maroti Shyamrao jadhao 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279106 Mr. MAROTI SHAMRAO JADHAO BANK OF MAHARASHTRA(607387)
230 RISOD MH-32-003-019-001/252
(DHODAP (BU)) 		1832003000NRG24230620230035896 23/06/2023 Ranjana Maroti jadhao 1832003WL004306 Ranjana Maroti jadhao 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279123 MRS RANJANA MAROTI JADHAV STATE BANK OF INDIA(508548)
231 RISOD MH-32-003-019-001/253
(DHODAP (BU)) 		1832003000NRG24230620230035884 23/06/2023 Chandrakanta Khushal Bakal 1832003WL004305 Chandrakanta Khushal Bakal 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279050 CHANDRAKALA KHUSHAL BAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
232 RISOD MH-32-003-019-001/253
(DHODAP (BU)) 		1832003000NRG24230620230035883 23/06/2023 Khushal Shyamrao Bakal 1832003WL004305 Khushal Shyamrao Bakal 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279119 KHUSHALRAO SHYAMRAO BAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
233 RISOD MH-32-003-019-001/257
(DHODAP (BU)) 		1832003000NRG24230620230035868 23/06/2023 Akash Sadashiv Shejul 1832003WL004304 Akash Sadashiv Shejul 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278901 AKASH SADASHIV SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
234 RISOD MH-32-003-019-001/260
(DHODAP (BU)) 		1832003000NRG24230620230035852 23/06/2023 Godavari Kailash Khadse 1832003WL004303 Godavari Kailash Khadse 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278904 MRS GODAVARI KAILAS KHADSE STATE BANK OF INDIA(508548)
235 RISOD MH-32-003-019-001/265
(DHODAP (BU)) 		1832003000NRG24230620230035827 23/06/2023 Varsha Gajanan Bodakhe 1832003WL004300 Varsha Gajanan Bodakhe 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278900 MRS VARSHA GAJANAN BODAKHE STATE BANK OF INDIA(508548)
236 RISOD MH-32-003-019-001/266
(DHODAP (BU)) 		1832003000NRG24230620230035848 23/06/2023 Dhananjay Gulabrao Bodkhe 1832003WL004302 Dhananjay Gulabrao Bodkhe 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278864 DHANANJAY GULABRAO BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
237 RISOD MH-32-003-019-001/266
(DHODAP (BU)) 		1832003000NRG24230620230035845 23/06/2023 Shakubai Gulabrao Bodkhe 1832003WL004302 Shakubai Gulabrao Bodkhe 00415 SBIN0002173 1638 1638 Rejected 27/06/2023 A178230279114 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 RISOD MH-32-003-019-001/278
(DHODAP (BU)) 		1832003000NRG24230620230035886 23/06/2023 Dilip Dattatray Bodakhe 1832003WL004305 Dilip Dattatray Bodakhe 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279124 MR DILIP DATTARAO BODKHE STATE BANK OF INDIA(508548)
239 RISOD MH-32-003-019-001/278
(DHODAP (BU)) 		1832003000NRG24230620230035887 23/06/2023 Sindhu Dilip Bodakhe 1832003WL004305 Sindhu Dilip Bodakhe 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279125 MRS SINDHU DILIP BODKHE STATE BANK OF INDIA(508548)
240 RISOD MH-32-003-019-001/282
(DHODAP (BU)) 		1832003000NRG24230620230035809 23/06/2023 Sandip Haribhau Bodakhe 1832003WL004298 Sandip Haribhau Bodakhe 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279109 MR SANDIP HARIBHAU BODKHE STATE BANK OF INDIA(508548)
241 RISOD MH-32-003-019-001/282
(DHODAP (BU)) 		1832003000NRG24230620230035810 23/06/2023 Sonali Sandip Bodakhe 1832003WL004298 Sonali Sandip Bodakhe 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279102 MRS SONALI SANDIP BODKHE STATE BANK OF INDIA(508548)
242 RISOD MH-32-003-019-001/283
(DHODAP (BU)) 		1832003000NRG24230620230035897 23/06/2023 Chakardhar Kisan Bodakhe 1832003WL004306 Chakardhar Kisan Bodakhe 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279104 CHAKRADHAR KISAN BODKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
243 RISOD MH-32-003-019-001/283
(DHODAP (BU)) 		1832003000NRG24230620230035898 23/06/2023 Laxmi Chakardhar Bodakhe 1832003WL004306 Laxmi Chakardhar Bodakhe 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278857 MR LAXMI CHAKRADHAR BODKHE STATE BANK OF INDIA(508548)
244 RISOD MH-32-003-019-001/284
(DHODAP (BU)) 		1832003000NRG24230620230035812 23/06/2023 Godavari Subhash Bodakhe 1832003WL004298 Godavari Subhash Bodakhe 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278855 MRS GODAVARI SUBHASH BODKHE STATE BANK OF INDIA(508548)
245 RISOD MH-32-003-019-001/284
(DHODAP (BU)) 		1832003000NRG24230620230035813 23/06/2023 Ravindar Subhash Bodakhe 1832003WL004298 Ravindar Subhash Bodakhe 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279110 MR RAVINDRA SUBHASH BODKHE STATE BANK OF INDIA(508548)
246 RISOD MH-32-003-019-001/284
(DHODAP (BU)) 		1832003000NRG24230620230035811 23/06/2023 Subhash Kundalik Bodakhe 1832003WL004298 Subhash Kundalik Bodakhe 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278856 SUBHASH KUNDALIK BODAKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
247 RISOD MH-32-003-019-001/287
(DHODAP (BU)) 		1832003000NRG24230620230035815 23/06/2023 Geeta Vilas Bodakhe 1832003WL004298 Geeta Vilas Bodakhe 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278858 MRS GITA VILAS BODKHE STATE BANK OF INDIA(508548)
248 RISOD MH-32-003-019-001/289
(DHODAP (BU)) 		1832003000NRG24230620230035816 23/06/2023 madhav bhimrao akal 1832003WL004299 madhav bhimrao akal 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278833 MADHAV BHIMRAO AKAL BANK OF INDIA(508505)
249 RISOD MH-32-003-019-001/290
(DHODAP (BU)) 		1832003000NRG24230620230035818 23/06/2023 Baban Vithoba Bajad 1832003WL004299 Baban Vithoba Bajad 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279021 MR BABAN VITHOBA BAJAD STATE BANK OF INDIA(508548)
250 RISOD MH-32-003-019-001/290
(DHODAP (BU)) 		1832003000NRG24230620230035820 23/06/2023 Bharat Baban Bajad 1832003WL004299 Bharat Baban Bajad 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279116 BHARAT BABANRAO BAJAD BANK OF INDIA(508505)
251 RISOD MH-32-003-019-001/290
(DHODAP (BU)) 		1832003000NRG24230620230035819 23/06/2023 Indubai Baban Bajad 1832003WL004299 Indubai Baban Bajad 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279113 MRS INDUBAI BABAN BAJAD STATE BANK OF INDIA(508548)
252 RISOD MH-32-003-019-001/308
(DHODAP (BU)) 		1832003000NRG24230620230035869 23/06/2023 Pandurang dhonduji Bajad 1832003WL004304 Pandurang dhonduji Bajad 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278867 PANDURANG DHONDUJI BAJAD INDIA POST PAYMENTS BANK LIMITED(508528)
253 RISOD MH-32-003-019-001/309
(DHODAP (BU)) 		1832003000NRG24230620230035831 23/06/2023 Lata Ashok Bodakhe 1832003WL004300 Lata Ashok Bodakhe 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278863 MRS LATA ASHOK BODKHE STATE BANK OF INDIA(508548)
254 RISOD MH-32-003-019-001/309
(DHODAP (BU)) 		1832003000NRG24230620230035829 23/06/2023 Shila Udhav Bodakhe 1832003WL004300 Shila Udhav Bodakhe 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278862 MRS SHILA UDDHAV BODKHE STATE BANK OF INDIA(508548)
255 RISOD MH-32-003-019-001/309
(DHODAP (BU)) 		1832003000NRG24230620230035828 23/06/2023 Udhav Purushottam Bodakhe 1832003WL004300 Udhav Purushottam Bodakhe 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278861 UDDHAV PURUSHOTTAM BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
256 RISOD MH-32-003-019-001/315
(DHODAP (BU)) 		1832003000NRG24230620230035822 23/06/2023 BABAN DAGADU BODAKHE 1832003WL004299 BABAN DAGADU BODAKHE 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279056 BABAN DAGDU BODAKHE BANK OF INDIA(508505)
257 RISOD MH-32-003-019-001/316
(DHODAP (BU)) 		1832003000NRG24230620230035833 23/06/2023 AMOL BHIKAJI PAWAR 1832003WL004300 AMOL BHIKAJI PAWAR 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279051 AMOL BHIKAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 RISOD MH-32-003-019-001/333
(DHODAP (BU)) 		1832003000NRG24230620230035899 23/06/2023 PRADIP ARJUN KHADASE 1832003WL004306 PRADIP ARJUN KHADASE 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279127 MR PRADIP ARJUN KHADSE STATE BANK OF INDIA(508548)
259 RISOD MH-32-003-019-001/333
(DHODAP (BU)) 		1832003000NRG24230620230035901 23/06/2023 SANDIP ARJUNA KHADASE 1832003WL004306 SANDIP ARJUNA KHADASE 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278866 MR SANDIP ARJUN KHADSE STATE BANK OF INDIA(508548)
260 RISOD MH-32-003-019-001/333
(DHODAP (BU)) 		1832003000NRG24230620230035900 23/06/2023 SONALI PRADIP KHADASE 1832003WL004306 SONALI PRADIP KHADASE 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278865 MRS SONALI PRADIP KHADSE STATE BANK OF INDIA(508548)
261 RISOD MH-32-003-019-001/4
(DHODAP (BU)) 		1832003000NRG24230620230035873 23/06/2023 laxmibai vijay jumade 1832003WL004304 laxmibai vijay jumade 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279044 MRS LAXMIBAI VIJAY JUMDE STATE BANK OF INDIA(508548)
262 RISOD MH-32-003-019-001/468
(DHODAP (BU)) 		1832003000NRG24230620230035888 23/06/2023 Narayan Kisan Bajad 1832003WL004305 Narayan Kisan Bajad 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279049 MR NARAYAN KISAN BAJAD STATE BANK OF INDIA(508548)
263 RISOD MH-32-003-019-001/51
(DHODAP (BU)) 		1832003000NRG24230620230035840 23/06/2023 Vinod Dnyanba Bodkhe 1832003WL004301 Vinod Dnyanba Bodkhe 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279062 VINOD DNYANBA BODKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
264 RISOD MH-32-003-019-001/586
(DHODAP (BU)) 		1832003000NRG24230620230035912 23/06/2023 Anil Sopan Jumade 1832003WL004306 Anil Sopan Jumade 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278880 MR ANIL SOPAN JUMADE STATE BANK OF INDIA(508548)
265 RISOD MH-32-003-019-001/614
(DHODAP (BU)) 		1832003000NRG24230620230035913 23/06/2023 Yogesh Sahebrao Bakal 1832003WL004306 Yogesh Sahebrao Bakal 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278870 YOGESH SAHEBRAO BAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 RISOD MH-32-003-019-001/615
(DHODAP (BU)) 		1832003000NRG24230620230035915 23/06/2023 Dhammapal Subhash Katare 1832003WL004306 Dhammapal Subhash Katare 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279111 KATARE DHAMMAPAL SUBHASH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
267 RISOD MH-32-003-019-001/68
(DHODAP (BU)) 		1832003000NRG24230620230035861 23/06/2023 TANHAJI DINKAR SABHADINDE 1832003WL004303 TANHAJI DINKAR SABHADINDE 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279020 TANHAJI DINKAR SABHADINDE STATE BANK OF INDIA(508548)
268 RISOD MH-32-003-019-001/84
(DHODAP (BU)) 		1832003000NRG24230620230035919 23/06/2023 Satish Tanhaji Sirsat 1832003WL004306 Satish Tanhaji Sirsat 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279096 MR SATISH TANHAJI SIRASAT STATE BANK OF INDIA(508548)
269 RISOD MH-32-003-041-002/216
(KARDA) 		1832003000NRG24230620230036691 23/06/2023 Rajubhau Bajirao Deshmukh 1832003WL004426 Rajubhau Bajirao Deshmukh 00415 SBIN0002173 1638 1638 Rejected 27/06/2023 A178230279132 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 RISOD MH-32-003-041-002/28
(KARDA) 		1832003000NRG24230620230036698 23/06/2023 suresh laxman deshamukh 1832003WL004426 suresh laxman deshamukh 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279089 SURESH LAXMANRAO DESHMUKH BANK OF INDIA(508505)
271 RISOD MH-32-003-059-002/124
(MAHAGAON) 		1832003000NRG24230620230037057 23/06/2023 Nitin Pandhari Sarkate 1832003WL004462 Nitin Pandhari Sarkate 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278832 Mr. NITINAKUMAR PANDHARI SARAKATE INDIAN BANK(607105)
272 RISOD MH-32-003-059-002/183
(MAHAGAON) 		1832003000NRG24230620230037061 23/06/2023 Sheshrao Dattuji jadhav 1832003WL004462 Sheshrao Dattuji jadhav 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278831 SHESHARAO DATTU JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
273 RISOD MH-32-003-062-002/19
(MOHAJABANDI) 		1832003000NRG24230620230036531 23/06/2023 gajanan kundlik nagre 1832003WL004405 gajanan kundlik nagre 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278871 MR GAJANAN KUNDLIK NAGRE STATE BANK OF INDIA(508548)
274 RISOD MH-32-003-062-002/215
(MOHAJABANDI) 		1832003000NRG24230620230036520 23/06/2023 Rahul Bhaskar Bhawal 1832003WL004404 Rahul Bhaskar Bhawal 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278854 MR RAHUL BHASKAR BHAWAL STATE BANK OF INDIA(508548)
275 RISOD MH-32-003-062-002/263
(MOHAJABANDI) 		1832003000NRG24230620230036536 23/06/2023 Mathura Kisan Nagre 1832003WL004405 Mathura Kisan Nagre 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278875 MISS MATHURA KISAN NAGRE STATE BANK OF INDIA(508548)
276 RISOD MH-32-003-062-002/85
(MOHAJABANDI) 		1832003000NRG24230620230036522 23/06/2023 Mirabai Mangilal Chavhan 1832003WL004404 Mirabai Mangilal Chavhan 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279053 GIRE YAMNUBAI KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 RISOD MH-32-003-070-002/102
(PALASKHED) 		1832003000NRG24230620230036754 23/06/2023 Manik Shivram Gavali 1832003WL004433 Manik Shivram Gavali 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279092 MR MANIK SHIVRAM GAWALI STATE BANK OF INDIA(508548)
278 RISOD MH-32-003-070-002/102
(PALASKHED) 		1832003000NRG24230620230036755 23/06/2023 Nanda Manik Gavali 1832003WL004433 Nanda Manik Gavali 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279093 NANDABAI MANIK GAWALI BANK OF INDIA(508505)
279 RISOD MH-32-003-070-002/110
(PALASKHED) 		1832003000NRG24230620230036913 23/06/2023 Mahadev Vishvnath Karad 1832003WL004447 Mahadev Vishvnath Karad 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279094 MAHADA VISHWAS KARAD BANK OF INDIA(508505)
280 RISOD MH-32-003-070-002/111
(PALASKHED) 		1832003000NRG24230620230036740 23/06/2023 ASHOK PUNJAJI NARWADE 1832003WL004430 ASHOK PUNJAJI NARWADE 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279090 ASHOK PUNJAJI NARWADE BANK OF INDIA(508505)
281 RISOD MH-32-003-070-002/116
(PALASKHED) 		1832003000NRG24230620230036746 23/06/2023 Uttam Gyanba Gawli 1832003WL004431 Uttam Gyanba Gawli 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278841 UTTAM GYANBA GAWALI BANK OF INDIA(508505)
282 RISOD MH-32-003-070-002/156
(PALASKHED) 		1832003000NRG24230620230036722 23/06/2023 Gajanan Dagaduji Kharat 1832003WL004429 Gajanan Dagaduji Kharat 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279082 GAJANAN DAGDUJI KHARAT BANK OF INDIA(508505)
283 RISOD MH-32-003-070-002/167
(PALASKHED) 		1832003000NRG24230620230036724 23/06/2023 Chhaya Dilip Kharat 1832003WL004429 Chhaya Dilip Kharat 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279133 MRS CHAYA DILIP KHARAT STATE BANK OF INDIA(508548)
284 RISOD MH-32-003-070-002/167
(PALASKHED) 		1832003000NRG24230620230036723 23/06/2023 Dilip Punjaji Kharat 1832003WL004429 Dilip Punjaji Kharat 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279084 DILIP PUNJAJI KHARAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
285 RISOD MH-32-003-070-002/168
(PALASKHED) 		1832003000NRG24230620230036725 23/06/2023 Hiraman Bajirao Kharat 1832003WL004429 Hiraman Bajirao Kharat 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279135 MR ASHISH HIRAMAN KHARAT STATE BANK OF INDIA(508548)
286 RISOD MH-32-003-070-002/168
(PALASKHED) 		1832003000NRG24230620230036726 23/06/2023 Nirmala Hiraman Khara 1832003WL004429 Nirmala Hiraman Khara 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279134 NIRMALA HIRAMAN KHARAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
287 RISOD MH-32-003-070-002/169
(PALASKHED) 		1832003000NRG24230620230036727 23/06/2023 Kamal Datta Kharat 1832003WL004429 Kamal Datta Kharat 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279087 KAMAL DATTA KHARAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
288 RISOD MH-32-003-070-002/177
(PALASKHED) 		1832003000NRG24230620230036918 23/06/2023 Jyoti Santosh Kharat 1832003WL004447 Jyoti Santosh Kharat 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279088 MR SANTOSH MANIK KHARAT STATE BANK OF INDIA(508548)
289 RISOD MH-32-003-070-002/187
(PALASKHED) 		1832003000NRG24230620230036763 23/06/2023 Dinkar Bajirao Kharat 1832003WL004436 Dinkar Bajirao Kharat 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279086 MR DINKAR BAJIRAO KHARAT STATE BANK OF INDIA(508548)
290 RISOD MH-32-003-070-002/230
(PALASKHED) 		1832003000NRG24230620230036760 23/06/2023 Saraswati Vitthal More 1832003WL004435 Saraswati Vitthal More 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278853 SARASWATI VITTHAL MORE BANK OF INDIA(508505)
291 RISOD MH-32-003-070-002/230
(PALASKHED) 		1832003000NRG24230620230036759 23/06/2023 Vitthal Kondu More 1832003WL004435 Vitthal Kondu More 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278850 VITTHAL KONDU MORE BANK OF INDIA(508505)
292 RISOD MH-32-003-070-002/244
(PALASKHED) 		1832003000NRG24230620230036942 23/06/2023 Sahadev Yadav Dhakane 1832003WL004448 Sahadev Yadav Dhakane 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278842 MR SAHDEV YADAV DHAKNE STATE BANK OF INDIA(508548)
293 RISOD MH-32-003-070-002/261
(PALASKHED) 		1832003000NRG24230620230036728 23/06/2023 Pradip Punjaji Kharat 1832003WL004429 Pradip Punjaji Kharat 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278848 PRADIP PUNJAJI KHARAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
294 RISOD MH-32-003-070-002/263
(PALASKHED) 		1832003000NRG24230620230036762 23/06/2023 Godhavari Milind Tajne 1832003WL004435 Godhavari Milind Tajne 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278837 TAJNE GODAVARI MILIND THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
295 RISOD MH-32-003-070-002/263
(PALASKHED) 		1832003000NRG24230620230036761 23/06/2023 Milind Maroti Tajne 1832003WL004435 Milind Maroti Tajne 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279129 TAJNE MILIND MAROTI THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
296 RISOD MH-32-003-070-002/266
(PALASKHED) 		1832003000NRG24230620230036730 23/06/2023 Chhaya Prakash Kharat 1832003WL004429 Chhaya Prakash Kharat 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278838 MRS CHAYA PRAKASH KHARAT STATE BANK OF INDIA(508548)
297 RISOD MH-32-003-070-002/268
(PALASKHED) 		1832003000NRG24230620230036732 23/06/2023 Dagadu Bhagaji Kharat 1832003WL004429 Dagadu Bhagaji Kharat 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278843 MR DAGDU BHAGAJI KHARAT STATE BANK OF INDIA(508548)
298 RISOD MH-32-003-070-002/270
(PALASKHED) 		1832003000NRG24230620230036766 23/06/2023 Tanhaji Dhanaji Karad 1832003WL004436 Tanhaji Dhanaji Karad 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278847 TANHAJI DHANAJI KARAD BANK OF INDIA(508505)
299 RISOD MH-32-003-070-002/273
(PALASKHED) 		1832003000NRG24230620230036734 23/06/2023 Bhagawan Pralhad Nawale 1832003WL004429 Bhagawan Pralhad Nawale 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278852 BHAGWAN PRALHAD NAVLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
300 RISOD MH-32-003-070-002/273
(PALASKHED) 		1832003000NRG24230620230036735 23/06/2023 Rekhabai Bhagawan Nawale 1832003WL004429 Rekhabai Bhagawan Nawale 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278851 MRS REKHA BHAGWAN NAVLE STATE BANK OF INDIA(508548)
301 RISOD MH-32-003-070-002/287
(PALASKHED) 		1832003000NRG24230620230036921 23/06/2023 Indu Shivaji Karad 1832003WL004447 Indu Shivaji Karad 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278845 INDUTAI SHIVAJI KARAD BANK OF INDIA(508505)
302 RISOD MH-32-003-070-002/287
(PALASKHED) 		1832003000NRG24230620230036920 23/06/2023 Shivaji Vishwas Karad 1832003WL004447 Shivaji Vishwas Karad 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278846 SHIVAJI VISHWAS KARAD BANK OF INDIA(508505)
303 RISOD MH-32-003-070-002/379
(PALASKHED) 		1832003000NRG24230620230036931 23/06/2023 Anil Dinkar More 1832003WL004447 Anil Dinkar More 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279045 MR ANIL DINKAR MORE STATE BANK OF INDIA(508548)
304 RISOD MH-32-003-070-002/50
(PALASKHED) 		1832003000NRG24230620230036950 23/06/2023 sarswati Yadav Dhakane 1832003WL004448 sarswati Yadav Dhakane 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279083 MRS SARSWATI YADAV DHAKNE STATE BANK OF INDIA(508548)
305 RISOD MH-32-003-070-002/50
(PALASKHED) 		1832003000NRG24230620230036949 23/06/2023 Yadao Narayan Dhakane 1832003WL004448 Yadao Narayan Dhakane 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279081 MR YADAV NARAYAN DHAKNE STATE BANK OF INDIA(508548)
306 RISOD MH-32-003-070-002/61
(PALASKHED) 		1832003000NRG24230620230036767 23/06/2023 Rambhau Dhondiba Bale 1832003WL004436 Rambhau Dhondiba Bale 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278844 Mr. RAMBHAU DHONDIBA BALE BANK OF MAHARASHTRA(607387)
307 RISOD MH-32-003-070-002/71
(PALASKHED) 		1832003000NRG24230620230036737 23/06/2023 Dattarao Manikrao Kharat 1832003WL004429 Dattarao Manikrao Kharat 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278840 Mr. DATTA MANIKRAO KHARAT INDIAN BANK(607105)
308 RISOD MH-32-003-070-002/71
(PALASKHED) 		1832003000NRG24230620230036738 23/06/2023 Sindu Dattarao Kharat 1832003WL004429 Sindu Dattarao Kharat 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278839 MRS SINDHU DATTARAO KHARAT STATE BANK OF INDIA(508548)
309 RISOD MH-32-003-070-002/76
(PALASKHED) 		1832003000NRG24230620230036935 23/06/2023 Bharat Bajirao Kharat 1832003WL004447 Bharat Bajirao Kharat 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279085 BHARAT BAJIRAO KHARAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
310 RISOD MH-32-003-070-002/81
(PALASKHED) 		1832003000NRG24230620230036739 23/06/2023 Santosh Ramrao Ingle 1832003WL004429 Santosh Ramrao Ingle 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279091 INGALE SANTOSH RAMRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
311 RISOD MH-32-003-078-002/153
(SHELU KHADSE) 		1832003000NRG24230620230036996 23/06/2023 Laxmi Madhukar Khadse 1832003WL004457 Laxmi Madhukar Khadse 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279076 LAXMI MADHUKAR KHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
312 RISOD MH-32-003-078-002/160
(SHELU KHADSE) 		1832003000NRG24230620230036989 23/06/2023 Yogesh Kashinath Jirwankar 1832003WL004456 Yogesh Kashinath Jirwankar 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278849 YOGESH KASHINATH JIRVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 RISOD MH-32-003-078-002/204
(SHELU KHADSE) 		1832003000NRG24230620230036997 23/06/2023 Sandip Ashok Khdase 1832003WL004457 Sandip Ashok Khdase 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279078 SANDIP ASHOK KHADASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
314 RISOD MH-32-003-078-002/212
(SHELU KHADSE) 		1832003000NRG24230620230036990 23/06/2023 Mahadeo Vishwanath Jirvankar 1832003WL004456 Mahadeo Vishwanath Jirvankar 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278827 MR MAHADEV VISHWANATH JIRVANKAR STATE BANK OF INDIA(508548)
315 RISOD MH-32-003-078-002/212
(SHELU KHADSE) 		1832003000NRG24230620230036993 23/06/2023 Ramabai Vishwanath Jirwankar 1832003WL004456 Ramabai Vishwanath Jirwankar 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278873 MISS RAMABAI VISHWANATH JIRVANKAR STATE BANK OF INDIA(508548)
316 RISOD MH-32-003-078-002/212
(SHELU KHADSE) 		1832003000NRG24230620230036991 23/06/2023 RUPALI PRAMESHWAR JIRWANKAR 1832003WL004456 RUPALI PRAMESHWAR JIRWANKAR 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279128 RUPALI PARMESHWAR JIRWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 RISOD MH-32-003-078-002/212
(SHELU KHADSE) 		1832003000NRG24230620230036992 23/06/2023 Sunita Mahadev Jirwanar 1832003WL004456 Sunita Mahadev Jirwanar 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278874 MISS SUNITA MAHADEV JIRWANKAR STATE BANK OF INDIA(508548)
318 RISOD MH-32-003-078-002/217
(SHELU KHADSE) 		1832003000NRG24230620230036994 23/06/2023 Santosh Somnath Jirwankar 1832003WL004456 Santosh Somnath Jirwankar 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278826 SANTOSH SOMNATH JIRVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 RISOD MH-32-003-078-002/242
(SHELU KHADSE) 		1832003000NRG24230620230036998 23/06/2023 Rameshwar Shivaji Khadase 1832003WL004457 Rameshwar Shivaji Khadase 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279043 MR RAMESHWAR SHIVAJI KHADSE STATE BANK OF INDIA(508548)
320 RISOD MH-32-003-078-002/306
(SHELU KHADSE) 		1832003000NRG24230620230037000 23/06/2023 Maroti Vijaykumar Ganje 1832003WL004457 Maroti Vijaykumar Ganje 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279137 Mr. MAROTI VIJAY GANJE INDIAN BANK(607105)
321 RISOD MH-32-003-078-002/306
(SHELU KHADSE) 		1832003000NRG24230620230036999 23/06/2023 Pandit Vijaykumar Ganje 1832003WL004457 Pandit Vijaykumar Ganje 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279136 GANJE PANDIT VIJAY THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
322 RISOD MH-32-003-084-001/152-A
(WAKAD) 		1832003000NRG24230620230037082 23/06/2023 Devidas Vishvanath Varhade 1832003WL004467 Devidas Vishvanath Varhade 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279067 DEVIDAS VISHAWANTH WARHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
323 RISOD MH-32-003-084-001/163
(WAKAD) 		1832003000NRG24230620230036770 23/06/2023 Mangal vishnu mapari 1832003WL004437 Mangal vishnu mapari 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279069 MR MANGAL VISHNU MAPARI STATE BANK OF INDIA(508548)
324 RISOD MH-32-003-084-001/163
(WAKAD) 		1832003000NRG24230620230036769 23/06/2023 Vishnu shinkar mapari 1832003WL004437 Vishnu shinkar mapari 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279068 MR VISHNU SHANKAR MAPARI STATE BANK OF INDIA(508548)
325 RISOD MH-32-003-084-001/295
(WAKAD) 		1832003000NRG24230620230036781 23/06/2023 Uddhao Bhikaji Tirake 1832003WL004439 Uddhao Bhikaji Tirake 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279064 MR UDDHAV BHIKAJI TIRKE STATE BANK OF INDIA(508548)
326 RISOD MH-32-003-084-001/316
(WAKAD) 		1832003000NRG24230620230037087 23/06/2023 SHEKH SAMEENA BI SHEKH KATHALU 1832003WL004467 SHEKH SAMEENA BI SHEKH KATHALU 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279075 Mrs. SAMINABI SHAIKH KATHALU BANK OF MAHARASHTRA(607387)
327 RISOD MH-32-003-084-001/347
(WAKAD) 		1832003000NRG24230620230037089 23/06/2023 Najamabi sk Nisar 1832003WL004467 Najamabi sk Nisar 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278830 NAZMABI NISAR SHEKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
328 RISOD MH-32-003-084-001/358
(WAKAD) 		1832003000NRG24230620230036796 23/06/2023 Prabhakar Harichandra Tanpure 1832003WL004441 Prabhakar Harichandra Tanpure 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279105 TANPURE PRABHAKAR HARICHANDRA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
329 RISOD MH-32-003-084-001/358
(WAKAD) 		1832003000NRG24230620230036797 23/06/2023 Rukhaminee Prbhakar Tanpure 1832003WL004441 Rukhaminee Prbhakar Tanpure 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279112 TANPURE RUKHMINA PRABHAKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
330 RISOD MH-32-003-084-001/480
(WAKAD) 		1832003000NRG24230620230036775 23/06/2023 Najir Khan Wajir Khan 1832003WL004438 Najir Khan Wajir Khan 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278828 NAJIR KHAN VAJIR KHAN PATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
331 RISOD MH-32-003-084-001/530
(WAKAD) 		1832003000NRG24230620230037093 23/06/2023 Najminbi Munsifkha Pathan 1832003WL004467 Najminbi Munsifkha Pathan 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279071 MRS NAJMINBI MUNSIFKHAN PATHAN STATE BANK OF INDIA(508548)
332 RISOD MH-32-003-084-001/551
(WAKAD) 		1832003000NRG24230620230036778 23/06/2023 Hanifabi sy nayum 1832003WL004438 Hanifabi sy nayum 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279066 MRS HAKIMA BI SAYYAD NAYUM STATE BANK OF INDIA(508548)
333 RISOD MH-32-003-084-001/551
(WAKAD) 		1832003000NRG24230620230036777 23/06/2023 Nayum sy gafar 1832003WL004438 Nayum sy gafar 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279065 MR SAYYAD NAYUM SAYYAD GAFUR STATE BANK OF INDIA(508548)
334 RISOD MH-32-003-084-001/559
(WAKAD) 		1832003000NRG24230620230037095 23/06/2023 Suman Dilip Shere 1832003WL004467 Suman Dilip Shere 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279070 MRS SUMAN DILIP SHERE STATE BANK OF INDIA(508548)
335 RISOD MH-32-003-084-001/574
(WAKAD) 		1832003000NRG24230620230036783 23/06/2023 salamatkha chand pathan 1832003WL004439 salamatkha chand pathan 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279060 SALAMATKHAN CHANDKHAN PATHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
336 RISOD MH-32-003-084-001/578
(WAKAD) 		1832003000NRG24230620230036786 23/06/2023 mina raji Jadhav 1832003WL004439 mina raji Jadhav 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279073 MRS MEENA RAJU ZYATE STATE BANK OF INDIA(508548)
337 RISOD MH-32-003-084-001/578
(WAKAD) 		1832003000NRG24230620230036785 23/06/2023 Raju Vitthal Jadhav 1832003WL004439 Raju Vitthal Jadhav 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279074 RAJU VITHAL JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
338 RISOD MH-32-003-084-001/619
(WAKAD) 		1832003000NRG24230620230036779 23/06/2023 Rashid kha sher kha pathan 1832003WL004438 Rashid kha sher kha pathan 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278829 MR RASHIDKHAN SHERKHAN PATHAN STATE BANK OF INDIA(508548)
339 RISOD MH-32-003-084-001/749
(WAKAD) 		1832003000NRG24230620230036986 23/06/2023 Sarla Sunil Ambhore 1832003WL004455 Sarla Sunil Ambhore 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278883 MISS SARLA SUNIL AMBHORE STATE BANK OF INDIA(508548)
340 RISOD MH-32-003-084-001/749
(WAKAD) 		1832003000NRG24230620230036985 23/06/2023 Sunil Prabhu Ambhore 1832003WL004455 Sunil Prabhu Ambhore 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278879 MR SUNIL PRABHU AMBHORE STATE BANK OF INDIA(508548)
341 RISOD MH-32-003-084-001/797
(WAKAD) 		1832003000NRG24230620230037102 23/06/2023 shekh abdul shekh bashir 1832003WL004467 shekh abdul shekh bashir 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278893 MR SHAIKHABDUL AZIM SHAIKHBASHIR STATE BANK OF INDIA(508548)
342 RISOD MH-32-003-084-001/797
(WAKAD) 		1832003000NRG24230620230037101 23/06/2023 shekh ejaja shekh bashir 1832003WL004467 shekh ejaja shekh bashir 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278894 MR SHAIKH AJAS SHAIKHBASHIR STATE BANK OF INDIA(508548)
343 RISOD MH-32-003-084-001/888
(WAKAD) 		1832003000NRG24230620230037106 23/06/2023 Afrin bi Shekha hanif 1832003WL004467 Afrin bi Shekha hanif 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279118 MRS AFARINBI SHAIKH HANIF STATE BANK OF INDIA(508548)
344 RISOD MH-32-003-084-001/888
(WAKAD) 		1832003000NRG24230620230037105 23/06/2023 Shekha hanif shekh anvar 1832003WL004467 Shekha hanif shekh anvar 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279072 SHEKH HANIF SHEKH ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 RISOD MH-32-003-090-001/12
(BIBKHEDA) 		1832003000NRG24230620230036955 23/06/2023 Rambau Dinkar Kharat 1832003WL004450 Rambau Dinkar Kharat 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278868 MR RAMBHAU DINKAR KHARAT STATE BANK OF INDIA(508548)
346 RISOD MH-32-003-090-001/12
(BIBKHEDA) 		1832003000NRG24230620230036956 23/06/2023 Santosh Dinkar Kharat 1832003WL004450 Santosh Dinkar Kharat 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278869 MR SANTOSH DINKAR KHARAT STATE BANK OF INDIA(508548)
347 RISOD MH-32-003-090-001/192
(BIBKHEDA) 		1832003000NRG24230620230036321 23/06/2023 Asha Bharat Ghodke 1832003WL004381 Asha Bharat Ghodke 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278906 ASHA BHARAT GHODKE BANK OF INDIA(508505)
348 RISOD MH-32-003-090-001/216
(BIBKHEDA) 		1832003000NRG24230620230036965 23/06/2023 Mahadev Bhivaji Kharat 1832003WL004451 Mahadev Bhivaji Kharat 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279095 MR MAHADEV BHIVAJI KHARAT STATE BANK OF INDIA(508548)
349 RISOD MH-32-003-090-001/216
(BIBKHEDA) 		1832003000NRG24230620230036966 23/06/2023 Mathura Mahadev Kharat 1832003WL004451 Mathura Mahadev Kharat 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278908 Mathura Mahadev Kharat FINCARE SMALL FINANCE BANK LTD(608304)
350 RISOD MH-32-003-090-001/402
(BIBKHEDA) 		1832003000NRG24230620230036967 23/06/2023 Ravindra Atmaram Kharat 1832003WL004451 Ravindra Atmaram Kharat 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279235 MR RAVINDRA ATMARAM KHARAT STATE BANK OF INDIA(508548)
351 RISOD MH-32-003-090-001/413
(BIBKHEDA) 		1832003000NRG24230620230036327 23/06/2023 kanta vilas bhosle 1832003WL004381 kanta vilas bhosle 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279101 MR VILAS BANSI BHOSALE STATE BANK OF INDIA(508548)
352 RISOD MH-32-003-090-001/413
(BIBKHEDA) 		1832003000NRG24230620230036326 23/06/2023 vilas banci bhosle 1832003WL004381 vilas banci bhosle 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279100 MR VILAS BANSI BHOSALE STATE BANK OF INDIA(508548)
353 RISOD MH-32-003-090-001/423
(BIBKHEDA) 		1832003000NRG24230620230036328 23/06/2023 Vindrya Pamaya bhosale 1832003WL004381 Vindrya Pamaya bhosale 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279099 MR VINDRA PAMYA BHOSLE STATE BANK OF INDIA(508548)
354 RISOD MH-32-003-090-001/458
(BIBKHEDA) 		1832003000NRG24230620230036960 23/06/2023 Manisha Ramesh Sabale 1832003WL004450 Manisha Ramesh Sabale 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278907 MANISHA RAMESH SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
355 RISOD MH-32-003-090-001/64
(BIBKHEDA) 		1832003000NRG24230620230036331 23/06/2023 Drupata ukarda pawar 1832003WL004381 Drupata ukarda pawar 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279098 MRS DRUPATI UKANDA PAWAR STATE BANK OF INDIA(508548)
356 RISOD MH-32-003-090-001/64
(BIBKHEDA) 		1832003000NRG24230620230036330 23/06/2023 ukarda ram pawar 1832003WL004381 ukarda ram pawar 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279097 MR UKANDA RAMA PAWAR STATE BANK OF INDIA(508548)
357 RISOD MH-32-003-091-001/151
(DEGAON) 		1832003000NRG24230620230036337 23/06/2023 Annpurana Laxman Mudlkar 1832003WL004384 Annpurana Laxman Mudlkar 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278889 ANNAPURNA LAXMAN MUDLKAR INDUSIND BANK(607189)
358 RISOD MH-32-003-091-001/179
(DEGAON) 		1832003000NRG24230620230036340 23/06/2023 Usha Gajanan Gawande 1832003WL004385 Usha Gajanan Gawande 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278886 MRS USHA GAJANAN GAVANDE STATE BANK OF INDIA(508548)
359 RISOD MH-32-003-091-001/21
(DEGAON) 		1832003000NRG24230620230036338 23/06/2023 Prakash Fakira More 1832003WL004384 Prakash Fakira More 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230279130 MR PRAKASH FAKIRA MORE STATE BANK OF INDIA(508548)
360 RISOD MH-32-003-091-001/242
(DEGAON) 		1832003000NRG24230620230036342 23/06/2023 LAXMIBAI SHALIKRAM MANJULKAR 1832003WL004385 LAXMIBAI SHALIKRAM MANJULKAR 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278887 MRS LAXMIBAI SHALIKRAM MANJULKAR STATE BANK OF INDIA(508548)
361 RISOD MH-32-003-091-001/242
(DEGAON) 		1832003000NRG24230620230036341 23/06/2023 SHALIKRAM SHIVRAM MANJULKAR 1832003WL004385 SHALIKRAM SHIVRAM MANJULKAR 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278888 MR SHALIKRAM SHIVARAM MANAJULKAR STATE BANK OF INDIA(508548)
362 RISOD MH-32-003-091-001/244
(DEGAON) 		1832003000NRG24230620230036339 23/06/2023 LAXMI SHESHRAO TAYADE 1832003WL004384 LAXMI SHESHRAO TAYADE 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278891 MRS LAXMI SHESHRAO TAYADE STATE BANK OF INDIA(508548)
363 RISOD MH-32-003-091-001/31
(DEGAON) 		1832003000NRG24230620230036343 23/06/2023 Snidu Namdev Khighe 1832003WL004385 Snidu Namdev Khighe 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278881 MRS SINDHU NAMDEV KONDHE STATE BANK OF INDIA(508548)
364 RISOD MH-32-003-091-001/91
(DEGAON) 		1832003000NRG24230620230036344 23/06/2023 Vyankat Shankar Dongare 1832003WL004385 Vyankat Shankar Dongare 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278859 MR ONKAR SHANKAR DONGARE STATE BANK OF INDIA(508548)
365 RISOD MH-32-003-091-001/97
(DEGAON) 		1832003000NRG24230620230036345 23/06/2023 KAMALA KUNDLIK GAYAKWAD 1832003WL004385 KAMALA KUNDLIK GAYAKWAD 00415 SBIN0002173 1638 1638 Processed 28/06/2023 A178230278890 MRS KAMAL KUNDLIK GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 252252 252252
366 RISOD MH-32-003-049-002/1-A
(KOYALI (BUDRUK)) 		1832003000NRG24230620230036716 23/06/2023 VAIBHAV PARASHRAM INGLE 1832003WL004428 VAIBHAV PARASHRAM INGLE 00415 SBIN0007369 1638 1638 Processed 28/06/2023 A178230278878 MR VAIBHAV PARASHRAM INGLE STATE BANK OF INDIA(508548)
367 RISOD MH-32-003-052-002/115
(KUKSA) 		1832003000NRG24230620230037111 23/06/2023 Sunil Govinda Wankhede 1832003WL004469 Sunil Govinda Wankhede 00415 SBIN0007369 1638 1638 Processed 28/06/2023 A178230279022 WANKHEDE SUNIL GOVINDA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
368 RISOD MH-32-003-052-002/116
(KUKSA) 		1832003000NRG24230620230037112 23/06/2023 pandhari madhao jadhao 1832003WL004469 pandhari madhao jadhao 00415 SBIN0007369 1638 1638 Processed 28/06/2023 A178230279059 MR PANDHARI MADHAV JADHAO STATE BANK OF INDIA(508548)
369 RISOD MH-32-003-052-002/128
(KUKSA) 		1832003000NRG24230620230037113 23/06/2023 raju ramkisan jadhao 1832003WL004469 raju ramkisan jadhao 00415 SBIN0007369 1638 1638 Processed 28/06/2023 A178230278876 MR RAJU RAMKISAN JADHAO STATE BANK OF INDIA(508548)
370 RISOD MH-32-003-052-002/175
(KUKSA) 		1832003000NRG24230620230037063 23/06/2023 Kailas Bhiwaji Wankhede 1832003WL004463 Kailas Bhiwaji Wankhede 00415 SBIN0007369 1638 1638 Processed 28/06/2023 A178230279107 KAILAS BHIVAJI WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
371 RISOD MH-32-003-052-002/231
(KUKSA) 		1832003000NRG24230620230037064 23/06/2023 Laxman Suryabhan more 1832003WL004463 Laxman Suryabhan more 00415 SBIN0007369 1638 1638 Processed 28/06/2023 A178230279042 MR LAXMAN SURYABHAN MORE STATE BANK OF INDIA(508548)
372 RISOD MH-32-003-052-002/262
(KUKSA) 		1832003000NRG24230620230037115 23/06/2023 Danyaneshwar Dnayndev Wankhade 1832003WL004469 Danyaneshwar Dnayndev Wankhade 00415 SBIN0007369 1638 1638 Processed 28/06/2023 A178230279047 MR DNYANESHWAR NAMDEO WANKHEDE STATE BANK OF INDIA(508548)
373 RISOD MH-32-003-052-002/268
(KUKSA) 		1832003000NRG24230620230037116 23/06/2023 Parmeshar namdev wankhade 1832003WL004469 Parmeshar namdev wankhade 00415 SBIN0007369 1638 1638 Processed 28/06/2023 A178230279048 MR PARMESHWAR NAMDEO WANKHEDE STATE BANK OF INDIA(508548)
374 RISOD MH-32-003-052-002/61
(KUKSA) 		1832003000NRG24230620230037066 23/06/2023 Shatrughna Laxman Wankhede 1832003WL004463 Shatrughna Laxman Wankhede 00415 SBIN0007369 1638 1638 Processed 28/06/2023 A178230278902 MR SHATRUGHNA LAXMAN WANKHEDE STATE BANK OF INDIA(508548)
375 RISOD MH-32-003-052-002/73
(KUKSA) 		1832003000NRG24230620230037067 23/06/2023 Datta Haribhua Wankhede 1832003WL004463 Datta Haribhua Wankhede 00415 SBIN0007369 1638 1638 Processed 28/06/2023 A178230279023 DATTATRAY HARIBHAU WANKHEDE STATE BANK OF INDIA(508548)
376 RISOD MH-32-003-052-002/74
(KUKSA) 		1832003000NRG24230620230037117 23/06/2023 URMILA R. JADHAV 1832003WL004469 URMILA R. JADHAV 00415 SBIN0007369 1638 1638 Processed 28/06/2023 A178230278884 MRS URMILA RAJU JADHAO STATE BANK OF INDIA(508548)
377 RISOD MH-32-003-052-003/13
(KUKSA) 		1832003000NRG24230620230037069 23/06/2023 Datta Shesharao Sarode 1832003WL004464 Datta Shesharao Sarode 00415 SBIN0007369 1638 1638 Processed 28/06/2023 A178230279131 DATTA SHESHRAO SARODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
378 RISOD MH-32-003-052-003/65
(KUKSA) 		1832003000NRG24230620230037071 23/06/2023 Gajanan Dagadu Gole 1832003WL004464 Gajanan Dagadu Gole 00415 SBIN0007369 1638 1638 Processed 28/06/2023 A178230279025 GAJANAN DAGADU GOLE AXIS BANK(607153)
379 RISOD MH-32-003-052-003/73
(KUKSA) 		1832003000NRG24230620230037073 23/06/2023 Dajiba Ganpat Sarode 1832003WL004464 Dajiba Ganpat Sarode 00415 SBIN0007369 1638 1638 Processed 28/06/2023 A178230279024 MR DAJIBA GANPAT SARODE STATE BANK OF INDIA(508548)
380 RISOD MH-32-003-052-003/78
(KUKSA) 		1832003000NRG24230620230037075 23/06/2023 subhash 1832003WL004464 subhash 00415 SBIN0007369 1638 1638 Processed 28/06/2023 A178230279052 SUBHASH KUNDLIK SARODE BANK OF BARODA(606985)
381 RISOD MH-32-003-052-003/82
(KUKSA) 		1832003000NRG24230620230037076 23/06/2023 SANDIP U. SARODE 1832003WL004464 SANDIP U. SARODE 00415 SBIN0007369 1638 1638 Processed 28/06/2023 A178230279061 MR SANDIP UDDHAV SARODE STATE BANK OF INDIA(508548)
SubTotal 26208 26208
382 RISOD MH-32-003-008-001/178
(BHAPUR) 		1832003000NRG24230620230036636 23/06/2023 Sudarshan Pralhad Bodkhe 1832003WL004424 Sudarshan Pralhad Bodkhe 00415 SBIN0008898 1638 1638 Processed 28/06/2023 A178230279055 MRSUDARSHAN PBODKHE STATE BANK OF INDIA(508548)
383 RISOD MH-32-003-061-003/135
(MASALAPEN) 		1832003000NRG24230620230037239 23/06/2023 Tai Amol Waghmare 1832003WL004488 Tai Amol Waghmare 00415 SBIN0008898 1365 1365 Processed 28/06/2023 A178230279046 TAI AMOL VAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
384 RISOD MH-32-003-061-003/154
(MASALAPEN) 		1832003000NRG24230620230037240 23/06/2023 Fakira Prabhu Ambhore 1832003WL004488 Fakira Prabhu Ambhore 00415 SBIN0008898 1365 1365 Processed 28/06/2023 A178230278882 FAKIRA PRABHU AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
385 RISOD MH-32-003-061-003/343
(MASALAPEN) 		1832003000NRG24230620230037216 23/06/2023 JAYSHREE KISHOR AMBHORE 1832003WL004485 JAYSHREE KISHOR AMBHORE 00415 SBIN0008898 1365 1365 Processed 28/06/2023 A178230279120 MRS JAYSHREE KISHOR AMBHORE STATE BANK OF INDIA(508548)
386 RISOD MH-32-003-061-003/404
(MASALAPEN) 		1832003000NRG24230620230037241 23/06/2023 Sudarshan devarao surve 1832003WL004488 Sudarshan devarao surve 00415 SBIN0008898 1365 1365 Processed 28/06/2023 A178230279054 MR SUDARSHAN DEVRAO SURYA STATE BANK OF INDIA(508548)
387 RISOD MH-32-003-061-003/469
(MASALAPEN) 		1832003000NRG24230620230037243 23/06/2023 Gourav shankar padaghan 1832003WL004488 Gourav shankar padaghan 00415 SBIN0008898 1365 1365 Processed 28/06/2023 A178230278903 GAURAV SHANKAR PADGHAN INDIA POST PAYMENTS BANK LIMITED(508528)
388 RISOD MH-32-003-061-003/699
(MASALAPEN) 		1832003000NRG24230620230037220 23/06/2023 Raju Tejrao Ambhore 1832003WL004485 Raju Tejrao Ambhore 00415 SBIN0008898 1365 1365 Processed 28/06/2023 A178230279026 Raju Tejrao Ambhore FINO PAYMENTS BANK LTD(608001)
389 RISOD MH-32-003-061-003/93
(MASALAPEN) 		1832003000NRG24230620230037250 23/06/2023 Satish Baban Ambhore 1832003WL004488 Satish Baban Ambhore 00415 SBIN0008898 1365 1365 Processed 28/06/2023 A178230279121 MR SATISH BABAN AMBHORE STATE BANK OF INDIA(508548)
390 RISOD MH-32-003-088-001/151
(YEVATA) 		1832003000NRG24230620230036609 23/06/2023 savita laxman navaghare 1832003WL004422 savita laxman navaghare 00415 SBIN0008898 1365 1365 Processed 28/06/2023 A178230279115 SAVITA LAXMAN NAVAGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
391 RISOD MH-32-003-088-001/159
(YEVATA) 		1832003000NRG24230620230036611 23/06/2023 Kamal Dajiba Navghare 1832003WL004422 Kamal Dajiba Navghare 00415 SBIN0008898 1365 1365 Processed 28/06/2023 A178230278905 KAMAL DAJIBA NAVGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
392 RISOD MH-32-003-088-001/268
(YEVATA) 		1832003000NRG24230620230036612 23/06/2023 Balu nivrutti idhole 1832003WL004422 Balu nivrutti idhole 00415 SBIN0008898 1365 1365 Processed 28/06/2023 A178230278872 MR BALU NIVRUTTI IDHOLE STATE BANK OF INDIA(508548)
393 RISOD MH-32-003-088-001/46
(YEVATA) 		1832003000NRG24230620230036614 23/06/2023 Nanda prabhu avachar 1832003WL004422 Nanda prabhu avachar 00415 SBIN0008898 1365 1365 Processed 28/06/2023 A178230278896 NANDA PRABHU AVACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16653 16653
394 RISOD MH-32-003-007-001/182
(BELKHEDA) 		1832003000NRG24230620230037036 23/06/2023 Gajanan Kundlik Raut 1832003WL004460 Gajanan Kundlik Raut 00415 SBIN0012711 1638 1638 Processed 28/06/2023 A178230278885 MR GAJANAN KUNDLIK RAUT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
395 RISOD MH-32-003-008-001/100
(BHAPUR) 		1832003000NRG24230620230036619 23/06/2023 Dattrao Atmaram Bodkhe 1832003WL004424 Dattrao Atmaram Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230279198 DATTRAO ATMARAM BODAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
396 RISOD MH-32-003-008-001/100
(BHAPUR) 		1832003000NRG24230620230036618 23/06/2023 Jyoti Dinkar Bodkhe 1832003WL004424 Jyoti Dinkar Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230279220 BODKHE JYOTI DINKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
397 RISOD MH-32-003-008-001/141
(BHAPUR) 		1832003000NRG24230620230036629 23/06/2023 Savita Madan Bodkhe 1832003WL004424 Savita Madan Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230279202 SAVITA MADAN BODAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
398 RISOD MH-32-003-008-001/142
(BHAPUR) 		1832003000NRG24230620230036631 23/06/2023 Sangita Purushottam Bodkhe 1832003WL004424 Sangita Purushottam Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230279203 SANGITA PURUSHOTTAM BODAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
399 RISOD MH-32-003-008-001/203
(BHAPUR) 		1832003000NRG24230620230036640 23/06/2023 Kaduji Ashru Bodakhe 1832003WL004424 Kaduji Ashru Bodakhe 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230279167 MR KADUJI ASHRUJI BODKHE STATE BANK OF INDIA(508548)
400 RISOD MH-32-003-008-001/230
(BHAPUR) 		1832003000NRG24230620230036642 23/06/2023 Renuka Pandhari Bodkhe 1832003WL004424 Renuka Pandhari Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230279201 RENUKA PANDHRI BODKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
401 RISOD MH-32-003-008-001/232
(BHAPUR) 		1832003000NRG24230620230036644 23/06/2023 Mangalabai Bhagwat Bodkhe 1832003WL004424 Mangalabai Bhagwat Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230279205 MANGALA BHAGVAT BODKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
402 RISOD MH-32-003-008-001/233
(BHAPUR) 		1832003000NRG24230620230036645 23/06/2023 Rameshwar Vishvanath Bodkhe 1832003WL004424 Rameshwar Vishvanath Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230279197 RAMESHWAR VISHWANATH BODAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
403 RISOD MH-32-003-008-001/234
(BHAPUR) 		1832003000NRG24230620230036648 23/06/2023 Pratibha Nagesh Bodkhe 1832003WL004424 Pratibha Nagesh Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230279199 PRATIBHA NAGESH BODKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
404 RISOD MH-32-003-008-001/274
(BHAPUR) 		1832003000NRG24230620230036653 23/06/2023 Satish Ashok Bodkhe 1832003WL004424 Satish Ashok Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230279196 SATISH ASHOKRAO BODKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
405 RISOD MH-32-003-008-001/274
(BHAPUR) 		1832003000NRG24230620230036654 23/06/2023 Taramati Satish Bodkhe 1832003WL004424 Taramati Satish Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230279206 TARAMATI SATISH BODKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
406 RISOD MH-32-003-008-001/275
(BHAPUR) 		1832003000NRG24230620230036656 23/06/2023 Sulbha Dashrath Bodkhe 1832003WL004424 Sulbha Dashrath Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230279204 SULBHA DASRATH BODKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
407 RISOD MH-32-003-008-001/289
(BHAPUR) 		1832003000NRG24230620230036657 23/06/2023 Vaijanath Namdev Dandade 1832003WL004424 Vaijanath Namdev Dandade 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230279218 MR VAIJNATH NMDEV DANDADE STATE BANK OF INDIA(508548)
408 RISOD MH-32-003-008-001/360
(BHAPUR) 		1832003000NRG24230620230036661 23/06/2023 Pramod Bhagwat Bodkhe 1832003WL004424 Pramod Bhagwat Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230279221 MR PRAMOD BHAGWAT BODKHE STATE BANK OF INDIA(508548)
409 RISOD MH-32-003-008-001/91
(BHAPUR) 		1832003000NRG24230620230036666 23/06/2023 Som Bhagwat Bodkhe 1832003WL004424 Som Bhagwat Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230279200 SOM BHAGVAT BODKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
410 RISOD MH-32-003-008-001/97
(BHAPUR) 		1832003000NRG24230620230036667 23/06/2023 Subhash Bhikaji Bodkhe 1832003WL004424 Subhash Bhikaji Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230279163 BODHAKE SUBHASH BHIKAJI R/O BHAPUR VIDHARBHA KOKAN GRAMIN BANK(508516)
411 RISOD MH-32-003-008-002/7
(BHAPUR) 		1832003000NRG24230620230036677 23/06/2023 Manisha Bhimrao Sable 1832003WL004424 Manisha Bhimrao Sable 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230279219 MANISHA BHIMARAO SABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
412 RISOD MH-32-003-019-001/556
(DHODAP (BU)) 		1832003000NRG24230620230035843 23/06/2023 Sushma Atul Wankhede 1832003WL004301 Sushma Atul Wankhede 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230279182 SUSHMA ATUL WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
413 RISOD MH-32-003-062-002/257
(MOHAJABANDI) 		1832003000NRG24230620230036466 23/06/2023 Laxmi Ramesh Ingale 1832003WL004396 Laxmi Ramesh Ingale 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230279238 LAKSHMI RAMESH INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
414 RISOD MH-32-003-084-001/1288
(WAKAD) 		1832003000NRG24230620230036982 23/06/2023 Savita Gajanan Landage 1832003WL004455 Savita Gajanan Landage 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230279239 SAVITA GAJANAN LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32760 32760
415 RISOD MH-32-003-062-002/140
(MOHAJABANDI) 		1832003000NRG24230620230036528 23/06/2023 Dadarao Shankar Nagare 1832003WL004405 Dadarao Shankar Nagare 00666 IDFB0040101 1638 1638 Processed 28/06/2023 A178230278964 DADARAO SHANKAR NAGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
416 RISOD MH-32-003-062-002/140
(MOHAJABANDI) 		1832003000NRG24230620230036529 23/06/2023 Godavari Dadarao Nagare 1832003WL004405 Godavari Dadarao Nagare 00666 IDFB0040101 1638 1638 Processed 28/06/2023 A178230278965 GODAWARI DADARAO NAGRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
417 RISOD MH-32-003-062-002/140
(MOHAJABANDI) 		1832003000NRG24230620230036530 23/06/2023 Sangeeta Vijay Nagare 1832003WL004405 Sangeeta Vijay Nagare 00666 IDFB0040101 1638 1638 Processed 28/06/2023 A178230278966 SANGITA VIJAY NAGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
418 RISOD MH-32-003-007-001/116
(BELKHEDA) 		1832003000NRG24230620230037011 23/06/2023 Sharda Natha Sawale 1832003WL004459 Sharda Natha Sawale 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230278977 SHARDA NATHA SAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
419 RISOD MH-32-003-007-001/55
(BELKHEDA) 		1832003000NRG24230620230037046 23/06/2023 Sadashiv Arjuna Devhade 1832003WL004460 Sadashiv Arjuna Devhade 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230278976 SADASHIV ARJUNA DEVHADE INDIA POST PAYMENTS BANK LIMITED(508528)
420 RISOD MH-32-003-019-001/223
(DHODAP (BU)) 		1832003000NRG24230620230035882 23/06/2023 Kartik Bhimrao Bodkhe 1832003WL004305 Kartik Bhimrao Bodkhe 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230278820 KARTIK BHIMRAO BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
421 RISOD MH-32-003-019-001/253
(DHODAP (BU)) 		1832003000NRG24230620230035885 23/06/2023 Ganesh Khushal Bakal 1832003WL004305 Ganesh Khushal Bakal 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230278816 GANESH KHUSHAL BAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
422 RISOD MH-32-003-019-001/284
(DHODAP (BU)) 		1832003000NRG24230620230035814 23/06/2023 Nita Ravindr Bodkhe 1832003WL004298 Nita Ravindr Bodkhe 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230278930 NITA RAVINDRA BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
423 RISOD MH-32-003-019-001/322
(DHODAP (BU)) 		1832003000NRG24230620230035851 23/06/2023 Gita Parmeshwar Bodkhe 1832003WL004302 Gita Parmeshwar Bodkhe 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230278931 GITA PARMESHAWAR BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
424 RISOD MH-32-003-019-001/468
(DHODAP (BU)) 		1832003000NRG24230620230035889 23/06/2023 Vandhana Narayan Bajad 1832003WL004305 Vandhana Narayan Bajad 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230278824 VANDANA NARAYAN BAJAD INDIA POST PAYMENTS BANK LIMITED(508528)
425 RISOD MH-32-003-019-001/557
(DHODAP (BU)) 		1832003000NRG24230620230035891 23/06/2023 Gopal Parmeshwar Bodkhe 1832003WL004305 Gopal Parmeshwar Bodkhe 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230278823 GOPAL PARMESHAWAR BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
426 RISOD MH-32-003-019-001/569
(DHODAP (BU)) 		1832003000NRG24230620230035859 23/06/2023 Amol Ruprao Bajad 1832003WL004303 Amol Ruprao Bajad 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230278822 AMOL RUPRAO BAJAD INDIA POST PAYMENTS BANK LIMITED(508528)
427 RISOD MH-32-003-019-001/570
(DHODAP (BU)) 		1832003000NRG24230620230035879 23/06/2023 Abhishek Raju Khillari 1832003WL004304 Abhishek Raju Khillari 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230278817 ABHISHEKH RAJU KHILLARI INDIA POST PAYMENTS BANK LIMITED(508528)
428 RISOD MH-32-003-019-001/570
(DHODAP (BU)) 		1832003000NRG24230620230035878 23/06/2023 Keshav Vishnu Khillari 1832003WL004304 Keshav Vishnu Khillari 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230278819 KESHAV VISHNU KHILLARI INDIA POST PAYMENTS BANK LIMITED(508528)
429 RISOD MH-32-003-019-001/577
(DHODAP (BU)) 		1832003000NRG24230620230035860 23/06/2023 Vishal Ramrao Bakal 1832003WL004303 Vishal Ramrao Bakal 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230278821 VISHAL RAMRAO BAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
430 RISOD MH-32-003-049-002/887
(KOYALI (BUDRUK)) 		1832003000NRG24230620230036717 23/06/2023 Ravi Parasharam Ingale 1832003WL004428 Ravi Parasharam Ingale 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230278825 MR RAVI PARASHRAM INGLE STATE BANK OF INDIA(508548)
431 RISOD MH-32-003-061-003/625
(MASALAPEN) 		1832003000NRG24230620230037218 23/06/2023 Asha Dnyaneshwar Waghamare 1832003WL004485 Asha Dnyaneshwar Waghamare 00691 IPOS0000001 1365 1365 Processed 28/06/2023 A178230278815 AASHA DNYANESHOR WAGMARE INDIA POST PAYMENTS BANK LIMITED(508528)
432 RISOD MH-32-003-061-003/696
(MASALAPEN) 		1832003000NRG24230620230037245 23/06/2023 Nilesh Gajanan Kalasare 1832003WL004488 Nilesh Gajanan Kalasare 00691 IPOS0000001 1365 1365 Processed 28/06/2023 A178230278814 MR NILESH GAJANAN KALASARE STATE BANK OF INDIA(508548)
433 RISOD MH-32-003-061-003/698
(MASALAPEN) 		1832003000NRG24230620230037246 23/06/2023 Rushikesh Kundalik Ambhore 1832003WL004488 Rushikesh Kundalik Ambhore 00691 IPOS0000001 1365 1365 Processed 28/06/2023 A178230278932 RUSHIKESH KUNDLIK AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
434 RISOD MH-32-003-061-003/700
(MASALAPEN) 		1832003000NRG24230620230037247 23/06/2023 Ganesh Ramesh Kate 1832003WL004488 Ganesh Ramesh Kate 00691 IPOS0000001 1365 1365 Processed 28/06/2023 A178230278818 SHRI GANESH RAMESH KATE STATE BANK OF INDIA(508548)
435 RISOD MH-32-003-061-003/706
(MASALAPEN) 		1832003000NRG24230620230037249 23/06/2023 Santosh Natha Zare 1832003WL004488 Santosh Natha Zare 00691 IPOS0000001 1365 1365 Processed 28/06/2023 A178230278978 SANTOSH NAYA JHARE INDIA POST PAYMENTS BANK LIMITED(508528)
436 RISOD MH-32-003-084-001/917
(WAKAD) 		1832003000NRG24230620230037107 23/06/2023 Budhan shaha najir shaha 1832003WL004467 Budhan shaha najir shaha 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230278813 BUDHAN SHAH NAJIR SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
437 RISOD MH-32-003-090-001/406
(BIBKHEDA) 		1832003000NRG24230620230036324 23/06/2023 Akshay Akash Pavar 1832003WL004381 Akshay Akash Pavar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230278933 AKSHAY AKASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
438 RISOD MH-32-003-090-001/406
(BIBKHEDA) 		1832003000NRG24230620230036325 23/06/2023 Shubhangi Akshay Pavar 1832003WL004381 Shubhangi Akshay Pavar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230278934 SHUBHANGI AKSHAY PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33033 33033
439 RISOD MH-32-003-062-002/179
(MOHAJABANDI) 		1832003000NRG24230620230036517 23/06/2023 Dinkar Fakira Bhaval 1832003WL004404 Dinkar Fakira Bhaval 00729 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278963 DINKAR FAKIRA BAWAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
440 RISOD MH-32-003-062-002/208
(MOHAJABANDI) 		1832003000NRG24230620230036533 23/06/2023 Rukhminai Sudam Ingle 1832003WL004405 Rukhminai Sudam Ingle 00729 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278948 Miss. Rukhmina Sudam Ingle BANK OF MAHARASHTRA(607387)
441 RISOD MH-32-003-062-002/208
(MOHAJABANDI) 		1832003000NRG24230620230036532 23/06/2023 Sudam Vishvanath Ingle 1832003WL004405 Sudam Vishvanath Ingle 00729 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278940 SUDAM ISNAJI INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
442 RISOD MH-32-003-062-002/381
(MOHAJABANDI) 		1832003000NRG24230620230036505 23/06/2023 sakhubai yadav ingle 1832003WL004402 sakhubai yadav ingle 00729 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278943 YADAV PANDURANG INGLE BANK OF INDIA(508505)
443 RISOD MH-32-003-070-002/119
(PALASKHED) 		1832003000NRG24230620230036914 23/06/2023 indubai 1832003WL004447 indubai 00729 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278949 GAWALI INDU BABAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
444 RISOD MH-32-003-070-002/177
(PALASKHED) 		1832003000NRG24230620230036917 23/06/2023 Santosh Manik Kharat 1832003WL004447 Santosh Manik Kharat 00729 ADCC0000099 1638 1638 Rejected 27/06/2023 A178230278974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 RISOD MH-32-003-070-002/319
(PALASKHED) 		1832003000NRG24230620230036923 23/06/2023 Sidharth Dagadu Pavanmare 1832003WL004447 Sidharth Dagadu Pavanmare 00729 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278935 SIDDHARTH DAGDU PAWANMARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
446 RISOD MH-32-003-070-002/382
(PALASKHED) 		1832003000NRG24230620230036932 23/06/2023 Pappu Atmaram More 1832003WL004447 Pappu Atmaram More 00729 ADCC0000099 1638 1638 Processed 28/06/2023 A178230278959 PAPPU ATMARAM MORE BANK OF INDIA(508505)
SubTotal 13104 13104
447 RISOD MH-32-003-007-001/582
(BELKHEDA) 		1832003000NRG24230620230037052 23/06/2023 Santosh Parbhat Devhade 1832003WL004460 Santosh Parbhat Devhade 00729 ADCC0000101 1638 1638 Processed 28/06/2023 A178230278968 SANTOSH PARBHAT DEVHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
448 RISOD MH-32-003-052-002/223
(KUKSA) 		1832003000NRG24230620230037114 23/06/2023 Vitthal Ashok Wankhade 1832003WL004469 Vitthal Ashok Wankhade 00729 ADCC0000102 1638 1638 Processed 28/06/2023 A178230278970 VITHAL ASHOK WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
449 RISOD MH-32-003-052-003/78
(KUKSA) 		1832003000NRG24230620230037074 23/06/2023 yadav 1832003WL004464 yadav 00729 ADCC0000102 1638 1638 Processed 28/06/2023 A178230278969 YADAV KUNDLIK SARODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
450 RISOD MH-32-003-084-001/1288
(WAKAD) 		1832003000NRG24230620230036981 23/06/2023 Gajanan Jankiram Landage 1832003WL004455 Gajanan Jankiram Landage 00729 ADCC0000107 1638 1638 Processed 28/06/2023 A178230279008 GAJANAN JANKIRAM LANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
451 RISOD MH-32-003-084-001/1600
(WAKAD) 		1832003000NRG24230620230036984 23/06/2023 shital ghansham landge 1832003WL004455 shital ghansham landge 00729 ADCC0000107 1638 1638 Processed 28/06/2023 A178230279011 SHITAL GHANSHYAM LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
452 RISOD MH-32-003-084-001/853
(WAKAD) 		1832003000NRG24230620230037104 23/06/2023 Ganesh pandurang tirake 1832003WL004467 Ganesh pandurang tirake 00729 ADCC0000107 1638 1638 Processed 28/06/2023 A178230279007 GANESH PANDURANG TIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
453 RISOD MH-32-003-084-001/877
(WAKAD) 		1832003000NRG24230620230036987 23/06/2023 Mohan Shriram Manmothe 1832003WL004455 Mohan Shriram Manmothe 00729 ADCC0000107 1638 1638 Processed 28/06/2023 A178230279017 MOHAN SHRIRAM MANMOTHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
Total 735462 735462

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_230623APB_FTO_83266 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 3003
2 RISOD MH1832003999_230623APB_FTO_83266 Bank of India BKID0001719 RISOD 4914
3 RISOD MH1832003999_230623APB_FTO_83266 Bank of India BKID0009246 risod 104832
4 RISOD MH1832003999_230623APB_FTO_83266 Bank of Maharastra MAHB0000651 SHIRPUR 1365
5 RISOD MH1832003999_230623APB_FTO_83266 Bank of Maharastra MAHB0000737 RITHAD 71799
6 RISOD MH1832003999_230623APB_FTO_83266 Bank of Maharastra MAHB0001719 RISOD 21021
7 RISOD MH1832003999_230623APB_FTO_83266 Distt.Central Coop.Bank ADCC0000099 Risod Main 40950
8 RISOD MH1832003999_230623APB_FTO_83266 Distt.Central Coop.Bank ADCC0000101 Rithad 1638
9 RISOD MH1832003999_230623APB_FTO_83266 Distt.Central Coop.Bank ADCC0000102 Kenwad 4914
10 RISOD MH1832003999_230623APB_FTO_83266 Distt.Central Coop.Bank ADCC0000103 Mangul Zanak 8190
11 RISOD MH1832003999_230623APB_FTO_83266 Distt.Central Coop.Bank ADCC0000106 Masalapen(Keshavanagar) 5460
12 RISOD MH1832003999_230623APB_FTO_83266 Distt.Central Coop.Bank ADCC0000107 Wakad 45864
13 RISOD MH1832003999_230623APB_FTO_83266 Indian Bank IDIB000R642 RISOD 27846
14 RISOD MH1832003999_230623APB_FTO_83266 State Bank of India SBIN0002152 DONGAON 1638
15 RISOD MH1832003999_230623APB_FTO_83266 State Bank of India SBIN0002173 RISOD 252252
16 RISOD MH1832003999_230623APB_FTO_83266 State Bank of India SBIN0007369 KENWAD (SAB) 26208
17 RISOD MH1832003999_230623APB_FTO_83266 State Bank of India SBIN0008898 MASAIAPEN 16653
18 RISOD MH1832003999_230623APB_FTO_83266 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 1638
19 RISOD MH1832003999_230623APB_FTO_83266 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ADYAL 1638
20 RISOD MH1832003999_230623APB_FTO_83266 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONI(BK) 1638
21 RISOD MH1832003999_230623APB_FTO_83266 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 11466
22 RISOD MH1832003999_230623APB_FTO_83266 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RISOD 18018
23 RISOD MH1832003999_230623APB_FTO_83266 IDFC Bank IDFB0040101 BKK-Naman 4914
24 RISOD MH1832003999_230623APB_FTO_83266 India Post Payments Bank IPOS0000001 AKOLA 4914
25 RISOD MH1832003999_230623APB_FTO_83266 India Post Payments Bank IPOS0000001 WASHIM 28119
26 RISOD MH1832003999_230623APB_FTO_83266 The Akola D.C.C.Bank Ltd., Akola ADCC0000099 RISOD MAIN BRANCH 13104
27 RISOD MH1832003999_230623APB_FTO_83266 The Akola D.C.C.Bank Ltd., Akola ADCC0000101 RITHAD BRANCH 1638
28 RISOD MH1832003999_230623APB_FTO_83266 The Akola D.C.C.Bank Ltd., Akola ADCC0000102 KENWAD BRANCH 3276
29 RISOD MH1832003999_230623APB_FTO_83266 The Akola D.C.C.Bank Ltd., Akola ADCC0000107 WAKAD BRANCH 6552

Download In Excel