Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:58:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : RISOD
Fto No. : MH1832003999_210623APB_FTO_79798
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RISOD MH-32-003-009-001/526
(BHAR JAHANGIR) 		1832003000NRG24210620230033735 21/06/2023 Seema santosh avachar 1832003WL004072 Seema santosh avachar 00048 BKID0001719 1638 1638 Processed 27/06/2023 A177230118669 SEEMA SANTOSH AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 RISOD MH-32-003-041-002/203
(KARDA) 		1832003000NRG24210620230034591 21/06/2023 Gajanan Kisanarao Deshmukh 1832003WL004164 Gajanan Kisanarao Deshmukh 00048 BKID0001719 1638 1638 Processed 27/06/2023 A177230118638 GAJANAN KISANRAO DESHMUKH BANK OF INDIA(508505)
3 RISOD MH-32-003-041-002/834
(KARDA) 		1832003000NRG24210620230034613 21/06/2023 Balasaheb Tukaram Deshmukh 1832003WL004164 Balasaheb Tukaram Deshmukh 00048 BKID0001719 1638 1638 Processed 27/06/2023 A177230119162 BALABHAU TUKARAM DESHMUKH BANK OF INDIA(508505)
SubTotal 4914 4914
4 RISOD MH-32-003-009-001/167
(BHAR JAHANGIR) 		1832003000NRG24210620230034691 21/06/2023 Urmilla Chandrashekhar Kaste 1832003WL004173 Urmilla Chandrashekhar Kaste 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230118726 URMILA CHANDRASHEKHAR KASHTE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 RISOD MH-32-003-009-001/59
(BHAR JAHANGIR) 		1832003000NRG24210620230033733 21/06/2023 Sham Devidas Kale 1832003WL004071 Sham Devidas Kale 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119110 SHYAM DEVIDAS KALE BANK OF INDIA(508505)
6 RISOD MH-32-003-012-001/2299
(BORKHEDI) 		1832003000NRG24210620230033778 21/06/2023 Dadarav Ghyanuji palave 1832003WL004077 Dadarav Ghyanuji palave 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119264 DADARAO GYANUJI PALWE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 RISOD MH-32-003-012-001/2299
(BORKHEDI) 		1832003000NRG24210620230033779 21/06/2023 kusum Dadarav palave 1832003WL004077 kusum Dadarav palave 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119267 KUSUM DADARAO PALWE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 RISOD MH-32-003-013-001/7
(CHAKOLI) 		1832003000NRG24210620230033793 21/06/2023 Archana Shalik more 1832003WL004079 Archana Shalik more 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119244 SHALIK NAMDEO MORE BANK OF INDIA(508505)
9 RISOD MH-32-003-016-001/455
(CHINCHAMBA BHAR) 		1832003000NRG24210620230033796 21/06/2023 Amol Bajirao Wakale 1832003WL004080 Amol Bajirao Wakale 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119220 AMOL BAJIRAO WAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 RISOD MH-32-003-016-002/478
(CHINCHAMBA BHAR) 		1832003000NRG24210620230033803 21/06/2023 Gajanan Govinda Rajguru 1832003WL004081 Gajanan Govinda Rajguru 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119191 Mr. Gajanan Govinda Rajguru BANK OF MAHARASHTRA(607387)
11 RISOD MH-32-003-016-002/64
(CHINCHAMBA BHAR) 		1832003000NRG24210620230034638 21/06/2023 rahul yadav jadhav 1832003WL004167 rahul yadav jadhav 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230118721 RAHUL YADAV JADHAV ICICI BANK LTD(508534)
12 RISOD MH-32-003-018-002/437
(DEULGAON BANDA) 		1832003000NRG24210620230034776 21/06/2023 aakash narayan narwade 1832003WL004180 aakash narayan narwade 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230118730 AKASH NARAYAN NARWADE BANK OF INDIA(508505)
13 RISOD MH-32-003-022-003/108
(EKLASPUR) 		1832003000NRG24210620230034489 21/06/2023 anusaya govind dhahalke 1832003WL004149 anusaya govind dhahalke 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119270 ANUSAYA GOVIND DAHALKE BANK OF INDIA(508505)
14 RISOD MH-32-003-022-003/152
(EKLASPUR) 		1832003000NRG24210620230034493 21/06/2023 ashwini gajanan dahalke 1832003WL004149 ashwini gajanan dahalke 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230118734 ASHWINI GAJANAN DAHALKE BANK OF INDIA(508505)
15 RISOD MH-32-003-022-003/152
(EKLASPUR) 		1832003000NRG24210620230034491 21/06/2023 chandrabhga gajanan dahake 1832003WL004149 chandrabhga gajanan dahake 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119263 CHANDRAKALA GAJANAN DAHAKE BANK OF INDIA(508505)
16 RISOD MH-32-003-022-003/152
(EKLASPUR) 		1832003000NRG24210620230034490 21/06/2023 gajanan namdev dsmle 1832003WL004149 gajanan namdev dsmle 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119262 GAJANAN NAMADEV DAHALKE BANK OF INDIA(508505)
17 RISOD MH-32-003-022-003/161
(EKLASPUR) 		1832003000NRG24210620230033862 21/06/2023 Shantabai Ratan Dhole 1832003WL004086 Shantabai Ratan Dhole 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119260 Mrs. Shantabai Ratan Dhole INDIAN BANK(607105)
18 RISOD MH-32-003-022-003/17
(EKLASPUR) 		1832003000NRG24210620230034480 21/06/2023 Ravindra Sitaram Lahabar 1832003WL004148 Ravindra Sitaram Lahabar 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119161 Mr. RAVINDRA SITARAM LAHABAR BANK OF MAHARASHTRA(607387)
19 RISOD MH-32-003-022-003/196
(EKLASPUR) 		1832003000NRG24210620230033814 21/06/2023 Gajanan Bajirao Mule 1832003WL004084 Gajanan Bajirao Mule 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119160 GAJANAN BAJIRAO MULE BANK OF INDIA(508505)
20 RISOD MH-32-003-022-003/242
(EKLASPUR) 		1832003000NRG24210620230033821 21/06/2023 Ratnamala Datta Kulal 1832003WL004084 Ratnamala Datta Kulal 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119273 Mrs. RATNAMALA VITHTHAL KULAL INDIAN BANK(607105)
21 RISOD MH-32-003-022-003/281
(EKLASPUR) 		1832003000NRG24210620230034498 21/06/2023 Laxmi Ashok Dhalke 1832003WL004149 Laxmi Ashok Dhalke 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230118733 Mrs. LAXMI ASHOK DAHALKE INDIAN BANK(607105)
22 RISOD MH-32-003-022-003/343
(EKLASPUR) 		1832003000NRG24210620230034501 21/06/2023 Anita Gajanan Dahalake 1832003WL004149 Anita Gajanan Dahalake 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230118620 ANITA GAJANAN DAHALAKE BANK OF INDIA(508505)
23 RISOD MH-32-003-022-003/377
(EKLASPUR) 		1832003000NRG24210620230034503 21/06/2023 Seema Santosh Dahalke 1832003WL004149 Seema Santosh Dahalke 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230118738 MR SIMA SANTOSH DAHALKE STATE BANK OF INDIA(508548)
24 RISOD MH-32-003-022-003/424
(EKLASPUR) 		1832003000NRG24210620230033878 21/06/2023 Shankar Fulaji Gade 1832003WL004086 Shankar Fulaji Gade 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119159 MR SHANKAR FULAJI GADE STATE BANK OF INDIA(508548)
25 RISOD MH-32-003-022-003/451
(EKLASPUR) 		1832003000NRG24210620230033855 21/06/2023 alka Prabhakar shinde 1832003WL004085 alka Prabhakar shinde 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119268 SHINDE ALKA PRABHAKAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
26 RISOD MH-32-003-022-003/581
(EKLASPUR) 		1832003000NRG24210620230033833 21/06/2023 Nitin Balaji Gawali 1832003WL004084 Nitin Balaji Gawali 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230118674 NITIN BALAJI GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
27 RISOD MH-32-003-022-003/597
(EKLASPUR) 		1832003000NRG24210620230033894 21/06/2023 Akshay Kaduji Dabhade 1832003WL004086 Akshay Kaduji Dabhade 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119261 Mr. AKSHAY KADUJI DABHADE INDIAN BANK(607105)
28 RISOD MH-32-003-022-003/598
(EKLASPUR) 		1832003000NRG24210620230033895 21/06/2023 Shubham Omprakash Dhole 1832003WL004086 Shubham Omprakash Dhole 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230118725 Mr. SHUBHAM OMPRAKASH DHOLE INDIAN BANK(607105)
29 RISOD MH-32-003-022-003/599
(EKLASPUR) 		1832003000NRG24210620230033896 21/06/2023 Jagan Khushal Kulal 1832003WL004086 Jagan Khushal Kulal 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119265 MR JAGAN KHUSHAL KULAL STATE BANK OF INDIA(508548)
30 RISOD MH-32-003-022-003/601
(EKLASPUR) 		1832003000NRG24210620230033834 21/06/2023 Asha Santosh Gawali 1832003WL004084 Asha Santosh Gawali 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119192 ASHA SANTOSH GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 RISOD MH-32-003-022-003/623
(EKLASPUR) 		1832003000NRG24210620230034487 21/06/2023 Ganesh Uttam Dahalke 1832003WL004148 Ganesh Uttam Dahalke 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119266 Mr. GANESH UTTAM DAHALAKE INDIAN BANK(607105)
32 RISOD MH-32-003-022-003/643
(EKLASPUR) 		1832003000NRG24210620230034506 21/06/2023 rushikesh subhash dahalke 1832003WL004149 rushikesh subhash dahalke 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230118739 MR RUSHIKESH SUBHASH DAHALAKE STATE BANK OF INDIA(508548)
33 RISOD MH-32-003-041-002/125
(KARDA) 		1832003000NRG24210620230033900 21/06/2023 Sangita Amol Deshmukh 1832003WL004087 Sangita Amol Deshmukh 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119079 SANGITATAI AMOLRAO DESHMUKH BANK OF INDIA(508505)
34 RISOD MH-32-003-041-002/137
(KARDA) 		1832003000NRG24210620230034586 21/06/2023 Sankar Bhaskarrao Deshamukh 1832003WL004164 Sankar Bhaskarrao Deshamukh 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230118671 SHANKAR BHASKARRAO DESHMUKH BANK OF INDIA(508505)
35 RISOD MH-32-003-041-002/137
(KARDA) 		1832003000NRG24210620230034587 21/06/2023 Suman Shankar Deshmukh 1832003WL004164 Suman Shankar Deshmukh 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230118736 SUMAN SHANKAR DESHMUKH BANK OF INDIA(508505)
36 RISOD MH-32-003-041-002/219
(KARDA) 		1832003000NRG24210620230034596 21/06/2023 Kadabhau Choutrao Deshmukh 1832003WL004164 Kadabhau Choutrao Deshmukh 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119212 KADABHAU CHAUTRAO DESHMUKH BANK OF INDIA(508505)
37 RISOD MH-32-003-041-002/264
(KARDA) 		1832003000NRG24210620230034599 21/06/2023 Archana Rajendr Deshmukh 1832003WL004164 Archana Rajendr Deshmukh 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119271 ARCHANA RAJENDRA DESHMUKH BANK OF INDIA(508505)
38 RISOD MH-32-003-041-002/264
(KARDA) 		1832003000NRG24210620230034598 21/06/2023 Gangabai Panditraov Deshmukh 1832003WL004164 Gangabai Panditraov Deshmukh 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119272 GANGA PANDITRAO DESHMUKH BANK OF INDIA(508505)
39 RISOD MH-32-003-041-002/276
(KARDA) 		1832003000NRG24210620230034600 21/06/2023 Sachin Vitthal Turakmane 1832003WL004164 Sachin Vitthal Turakmane 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230118723 SACHIN VITTAL TURUKAMNE BANK OF INDIA(508505)
40 RISOD MH-32-003-041-002/820
(KARDA) 		1832003000NRG24210620230034609 21/06/2023 Dnyaneshwar Gajanan Deshamukh 1832003WL004164 Dnyaneshwar Gajanan Deshamukh 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119164 DNYANESHWAR GAJANANRAO DESHMUKH BANK OF INDIA(508505)
41 RISOD MH-32-003-041-002/832
(KARDA) 		1832003000NRG24210620230034610 21/06/2023 Satish Tukaram Deshmukh 1832003WL004164 Satish Tukaram Deshmukh 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119163 SANTOSH TUKARAM DESHMUKH BANK OF INDIA(508505)
42 RISOD MH-32-003-041-002/836
(KARDA) 		1832003000NRG24210620230034615 21/06/2023 rameshwar pralhad lavhare 1832003WL004164 rameshwar pralhad lavhare 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119269 RAMESHRWAR PRALHAD LAVHARE BANK OF INDIA(508505)
43 RISOD MH-32-003-046-003/228
(KHADAKI SADAR) 		1832003000NRG24210620230033975 21/06/2023 jyoti samadhan dongare 1832003WL004095 jyoti samadhan dongare 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119224 DONGARE JYOTI SAMADHAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
44 RISOD MH-32-003-046-003/228
(KHADAKI SADAR) 		1832003000NRG24210620230033974 21/06/2023 samadhan tulshiram dongare 1832003WL004095 samadhan tulshiram dongare 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119223 SAMADHAN TULSHIRAM DONGARE BANK OF INDIA(508505)
45 RISOD MH-32-003-059-002/230
(MAHAGAON) 		1832003000NRG24210620230034651 21/06/2023 Bhikaji Madhavrav Kale 1832003WL004170 Bhikaji Madhavrav Kale 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230118724 BHIKAJI MADHAV KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 RISOD MH-32-003-059-002/310
(MAHAGAON) 		1832003000NRG24210620230034653 21/06/2023 Shivaji Vishwambar Kale 1832003WL004170 Shivaji Vishwambar Kale 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230118732 SHIVPRASAD VISHWAMBAR KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 RISOD MH-32-003-059-002/411
(MAHAGAON) 		1832003000NRG24210620230034671 21/06/2023 Dnyaneshwar Namdev Maval 1832003WL004171 Dnyaneshwar Namdev Maval 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230118728 Dnyaneshwar Namdev Maval IDFC BANK LIMITED(608117)
48 RISOD MH-32-003-059-002/419
(MAHAGAON) 		1832003000NRG24210620230034147 21/06/2023 Asha Amol Humbad 1832003WL004111 Asha Amol Humbad 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230118727 MRS ASHA AMOL HUMBAD STATE BANK OF INDIA(508548)
49 RISOD MH-32-003-059-002/424
(MAHAGAON) 		1832003000NRG24210620230034675 21/06/2023 Dipak Bhimrav Maval 1832003WL004171 Dipak Bhimrav Maval 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230118729 DIPAK BHIMRAV MAWAL BANK OF INDIA(508505)
50 RISOD MH-32-003-062-002/14
(MOHAJABANDI) 		1832003000NRG24210620230034157 21/06/2023 Raju Baban Kale 1832003WL004113 Raju Baban Kale 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119201 RAJU BABN KALE BANK OF INDIA(508505)
51 RISOD MH-32-003-062-002/266
(MOHAJABANDI) 		1832003000NRG24210620230034159 21/06/2023 Bebabai Dattarao Ingle 1832003WL004113 Bebabai Dattarao Ingle 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230118667 BABYTAI DATTARAO INGLE BANK OF INDIA(508505)
52 RISOD MH-32-003-062-002/266
(MOHAJABANDI) 		1832003000NRG24210620230034160 21/06/2023 Raju Dattrao Ingle 1832003WL004113 Raju Dattrao Ingle 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119077 RAJU DATTRAO INGLE BANK OF INDIA(508505)
53 RISOD MH-32-003-062-002/272
(MOHAJABANDI) 		1832003000NRG24210620230034162 21/06/2023 Nitin Rameshrao Nagare 1832003WL004113 Nitin Rameshrao Nagare 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230118668 Mr. Nitin Rameshrao Nagre BANK OF MAHARASHTRA(607387)
54 RISOD MH-32-003-062-002/84
(MOHAJABANDI) 		1832003000NRG24210620230034184 21/06/2023 Bhagwhan Devidas Jadhao 1832003WL004114 Bhagwhan Devidas Jadhao 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230118608 JADHAV BHAGWAN DEVIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
55 RISOD MH-32-003-063-002/145
(MORGAVHAN) 		1832003095NRG24210620230034758 21/06/2023 gopal niutti kokate 1832003WL004179 gopal niutti kokate 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230118731 GOPAL NIVRUTTI KOKATE BANK OF INDIA(508505)
56 RISOD MH-32-003-065-002/5053
(MOTHEGAON) 		1832003000NRG24210620230034224 21/06/2023 Gajanan Apparao Deshmukh 1832003WL004122 Gajanan Apparao Deshmukh 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230118722 GAJANAN APAPARAO DESHMUKH BANK OF INDIA(508505)
57 RISOD MH-32-003-086-001/137
(WYAD) 		1832003000NRG24210620230034347 21/06/2023 Vachchhala Gajanan Kathole 1832003WL004135 Vachchhala Gajanan Kathole 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230118659 VACCHLA GAJANAN KATHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 RISOD MH-32-003-095-001/1019
(MANDWA) 		1832003000NRG24210620230034789 21/06/2023 Pooja Shreedhar Chavhan 1832003WL004182 Pooja Shreedhar Chavhan 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119295 Miss. Pooja Shridhar Chavhan BANK OF MAHARASHTRA(607387)
59 RISOD MH-32-003-095-001/1020
(MANDWA) 		1832003000NRG24210620230034791 21/06/2023 Satyabhama Murlidhar Chavhan 1832003WL004182 Satyabhama Murlidhar Chavhan 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119296 Miss. Satyabhama Murlidhar Chavhan BANK OF MAHARASHTRA(607387)
60 RISOD MH-32-003-095-001/176
(MANDWA) 		1832003095NRG24210620230034738 21/06/2023 Latabai Himmat Jadhav 1832003WL004177 Latabai Himmat Jadhav 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230118720 Mrs. Lilabai Himmat Jadhao INDIAN BANK(607105)
61 RISOD MH-32-003-095-001/176
(MANDWA) 		1832003095NRG24210620230034739 21/06/2023 Zanak Khiru Jadhav 1832003WL004177 Zanak Khiru Jadhav 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230118655 ZANAK KHIRU JADHAV BANK OF INDIA(508505)
62 RISOD MH-32-003-099-001/149
(NIZAMPUR) 		1832003000NRG24210620230034307 21/06/2023 Shital Gajanan Jadhao 1832003WL004130 Shital Gajanan Jadhao 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119217 SHITAL GAJANAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 RISOD MH-32-003-099-001/226
(NIZAMPUR) 		1832003000NRG24210620230034292 21/06/2023 Prem Prakash Budhner 1832003WL004129 Prem Prakash Budhner 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119282 MR PREM PRAKASH BUDHNER STATE BANK OF INDIA(508548)
64 RISOD MH-32-003-099-001/382
(NIZAMPUR) 		1832003000NRG24210620230034312 21/06/2023 amol Ganesh gayakwad 1832003WL004130 amol Ganesh gayakwad 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119239 AMOL GANESH GAYAKWAD BANK OF INDIA(508505)
65 RISOD MH-32-003-099-001/42
(NIZAMPUR) 		1832003000NRG24210620230034322 21/06/2023 Kamal Atmaram Dhumal 1832003WL004131 Kamal Atmaram Dhumal 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230119238 KAMAL ATMARAM DHUMAL BANK OF INDIA(508505)
66 RISOD MH-32-003-099-001/429
(NIZAMPUR) 		1832003000NRG24210620230034300 21/06/2023 Shubham Ramesh Kisawe 1832003WL004129 Shubham Ramesh Kisawe 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230118735 SHUBHAM RAMESH KISAVE BANK OF INDIA(508505)
67 RISOD MH-32-003-100-002/242
(PIMPARKHED) 		1832003000NRG24210620230034787 21/06/2023 Bhagubai Ramprabhu Nagare 1832003WL004181 Bhagubai Ramprabhu Nagare 00048 BKID0009246 1638 1638 Processed 27/06/2023 A177230118737 MRS BHAGUBAI RAMPRABHU NAGRE STATE BANK OF INDIA(508548)
SubTotal 104832 104832
68 RISOD MH-32-003-018-001/505
(DEULGAON BANDA) 		1832003000NRG24210620230034769 21/06/2023 Rupali Ekanath Lande 1832003WL004180 Rupali Ekanath Lande 00051 MAHB0000737 1638 1638 Processed 27/06/2023 A177230118699 RUPALI EKNATH LANDE INDUSIND BANK(607189)
69 RISOD MH-32-003-018-001/573
(DEULGAON BANDA) 		1832003000NRG24210620230034771 21/06/2023 Krushna Santosh Guralkar 1832003WL004180 Krushna Santosh Guralkar 00051 MAHB0000737 1638 1638 Processed 27/06/2023 A177230118701 KRUSHNA SANTOSH GURHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 RISOD MH-32-003-018-002/127
(DEULGAON BANDA) 		1832003000NRG24210620230034775 21/06/2023 Madhuri Vishnu Gurahlkar 1832003WL004180 Madhuri Vishnu Gurahlkar 00051 MAHB0000737 1638 1638 Processed 27/06/2023 A177230118698 Mrs. Madhuri Vishnu Gurhadkar BANK OF MAHARASHTRA(607387)
71 RISOD MH-32-003-018-002/562
(DEULGAON BANDA) 		1832003000NRG24210620230034777 21/06/2023 Sandip Bhaskar wani 1832003WL004180 Sandip Bhaskar wani 00051 MAHB0000737 1638 1638 Processed 27/06/2023 A177230118702 MR SANDIP BHASKAR WANI STATE BANK OF INDIA(508548)
72 RISOD MH-32-003-018-002/562
(DEULGAON BANDA) 		1832003000NRG24210620230034778 21/06/2023 Usha Sandip Wani 1832003WL004180 Usha Sandip Wani 00051 MAHB0000737 1638 1638 Processed 27/06/2023 A177230118703 Mrs. Usha Sandip Wani BANK OF MAHARASHTRA(607387)
73 RISOD MH-32-003-018-002/575
(DEULGAON BANDA) 		1832003000NRG24210620230034780 21/06/2023 Jagan Sadashiv Paighan 1832003WL004180 Jagan Sadashiv Paighan 00051 MAHB0000737 1638 1638 Processed 27/06/2023 A177230118704 PAIGHAN JAGAN SADASHIV THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
74 RISOD MH-32-003-089-001/287
(YEVTI) 		1832003000NRG24210620230034402 21/06/2023 KASTURA SHESHRAO SHINDE 1832003WL004141 KASTURA SHESHRAO SHINDE 00051 MAHB0000737 1638 1638 Processed 27/06/2023 A177230118598 Miss. KASTURA SHESHRAO SHINDE BANK OF MAHARASHTRA(607387)
75 RISOD MH-32-003-089-001/287
(YEVTI) 		1832003000NRG24210620230034403 21/06/2023 RAJU SHESHRAO SHINDE 1832003WL004141 RAJU SHESHRAO SHINDE 00051 MAHB0000737 1638 1638 Processed 27/06/2023 A177230118894 RAJU SHESHRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
76 RISOD MH-32-003-089-001/287
(YEVTI) 		1832003000NRG24210620230034401 21/06/2023 SHESHRAO KUNDLIK SHINDE 1832003WL004141 SHESHRAO KUNDLIK SHINDE 00051 MAHB0000737 1638 1638 Processed 27/06/2023 A177230118599 Mr. SHESHRAO KUNDLIK SHINDE BANK OF MAHARASHTRA(607387)
77 RISOD MH-32-003-089-001/298
(YEVTI) 		1832003000NRG24210620230034405 21/06/2023 Sharda Vitthal Jadhao 1832003WL004141 Sharda Vitthal Jadhao 00051 MAHB0000737 1638 1638 Processed 27/06/2023 A177230119071 Mrs. Sharada Vitthal Jadhav BANK OF MAHARASHTRA(607387)
78 RISOD MH-32-003-089-001/298
(YEVTI) 		1832003000NRG24210620230034404 21/06/2023 VITTHAL FAKIRA JADHAO 1832003WL004141 VITTHAL FAKIRA JADHAO 00051 MAHB0000737 1638 1638 Processed 27/06/2023 A177230119051 Mr. VITTHAL FAKIRA JADHAO BANK OF MAHARASHTRA(607387)
79 RISOD MH-32-003-089-001/404
(YEVTI) 		1832003000NRG24210620230034406 21/06/2023 Janardhan Maroti Shinde 1832003WL004141 Janardhan Maroti Shinde 00051 MAHB0000737 1638 1638 Processed 27/06/2023 A177230118880 Mr. JANARDHAN MAROTI SHINDE BANK OF MAHARASHTRA(607387)
80 RISOD MH-32-003-089-001/404
(YEVTI) 		1832003000NRG24210620230034407 21/06/2023 Sushila Janardan Shinde 1832003WL004141 Sushila Janardan Shinde 00051 MAHB0000737 1638 1638 Processed 27/06/2023 A177230119300 Mrs. SUSHILA JANARDAN SHINDE BANK OF MAHARASHTRA(607387)
81 RISOD MH-32-003-089-001/443
(YEVTI) 		1832003000NRG24210620230034409 21/06/2023 Archana Santosh Shinde 1832003WL004141 Archana Santosh Shinde 00051 MAHB0000737 1638 1638 Processed 27/06/2023 A177230119067 Mrs. Archana Santosh Shinde BANK OF MAHARASHTRA(607387)
82 RISOD MH-32-003-089-001/443
(YEVTI) 		1832003000NRG24210620230034408 21/06/2023 Santosh Dnyanba Shinde 1832003WL004141 Santosh Dnyanba Shinde 00051 MAHB0000737 1638 1638 Processed 27/06/2023 A177230119144 SANTOSH DNYANABA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
83 RISOD MH-32-003-089-001/509
(YEVTI) 		1832003000NRG24210620230034411 21/06/2023 Chandrabhaga Prakash Shinde 1832003WL004141 Chandrabhaga Prakash Shinde 00051 MAHB0000737 1638 1638 Processed 27/06/2023 A177230118693 Mrs. CHANDRABHAGA PRAKASH SHINDE BANK OF MAHARASHTRA(607387)
84 RISOD MH-32-003-089-001/509
(YEVTI) 		1832003000NRG24210620230034410 21/06/2023 Prakash Maroti Shinde 1832003WL004141 Prakash Maroti Shinde 00051 MAHB0000737 1638 1638 Processed 27/06/2023 A177230118879 PRAKASH MAROTI SHINDE BANK OF BARODA(606985)
85 RISOD MH-32-003-089-001/518
(YEVTI) 		1832003000NRG24210620230034412 21/06/2023 Subhash Maroti Shinde 1832003WL004141 Subhash Maroti Shinde 00051 MAHB0000737 1638 1638 Processed 27/06/2023 A177230118882 SHINDE SUBHASH MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 RISOD MH-32-003-089-001/519
(YEVTI) 		1832003000NRG24210620230034414 21/06/2023 Prabhavati Tukaram shinde 1832003WL004141 Prabhavati Tukaram shinde 00051 MAHB0000737 1638 1638 Processed 27/06/2023 A177230118696 Mrs. PRABHAVATI TUKARAM SHINDE BANK OF MAHARASHTRA(607387)
87 RISOD MH-32-003-089-001/520
(YEVTI) 		1832003000NRG24210620230034415 21/06/2023 Bharat Maroti Shinde 1832003WL004141 Bharat Maroti Shinde 00051 MAHB0000737 1638 1638 Processed 27/06/2023 A177230118883 Mr. BHARAT MAROTI SHINDE BANK OF MAHARASHTRA(607387)
88 RISOD MH-32-003-089-001/520
(YEVTI) 		1832003000NRG24210620230034416 21/06/2023 Varsha Bharat Shinde 1832003WL004141 Varsha Bharat Shinde 00051 MAHB0000737 1638 1638 Processed 27/06/2023 A177230118694 Mrs. VARSHA BHARAT SHINDE BANK OF MAHARASHTRA(607387)
89 RISOD MH-32-003-089-001/521
(YEVTI) 		1832003000NRG24210620230034418 21/06/2023 Rajamati Sakharam Shinde 1832003WL004141 Rajamati Sakharam Shinde 00051 MAHB0000737 1638 1638 Processed 27/06/2023 A177230118700 RAJAMATI SAKHARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
90 RISOD MH-32-003-089-001/521
(YEVTI) 		1832003000NRG24210620230034417 21/06/2023 Sakharam Maroti Shinde 1832003WL004141 Sakharam Maroti Shinde 00051 MAHB0000737 1638 1638 Processed 27/06/2023 A177230118881 Mr. Sakharam Maroti Shinde BANK OF MAHARASHTRA(607387)
SubTotal 37674 37674
91 RISOD MH-32-003-009-001/455
(BHAR JAHANGIR) 		1832003000NRG24210620230034695 21/06/2023 Mayur Subhash Kaste 1832003WL004173 Mayur Subhash Kaste 00051 MAHB0001719 1638 1638 Processed 27/06/2023 A177230118692 KASHTE MAYUR SUBHASH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
92 RISOD MH-32-003-013-001/2
(CHAKOLI) 		1832003000NRG24210620230033789 21/06/2023 Pratap Ashruji Muthe 1832003WL004078 Pratap Ashruji Muthe 00051 MAHB0001719 1638 1638 Processed 27/06/2023 A177230119241 MUNDHE PRATAP ASHRUJI VIDHARBHA KOKAN GRAMIN BANK(508516)
93 RISOD MH-32-003-013-001/37
(CHAKOLI) 		1832003000NRG24210620230033790 21/06/2023 Gajanan Dagadu Jadhav 1832003WL004078 Gajanan Dagadu Jadhav 00051 MAHB0001719 1638 1638 Processed 27/06/2023 A177230119115 Mr. GAJANAN DAGDU JADHAO BANK OF MAHARASHTRA(607387)
94 RISOD MH-32-003-022-003/288
(EKLASPUR) 		1832003000NRG24210620230033866 21/06/2023 Mohan Rameshwar Mule 1832003WL004086 Mohan Rameshwar Mule 00051 MAHB0001719 1638 1638 Processed 27/06/2023 A177230118642 MOHAN RAMESHWAR MULE BANK OF INDIA(508505)
95 RISOD MH-32-003-062-002/302
(MOHAJABANDI) 		1832003000NRG24210620230034164 21/06/2023 Gajanan dattarav ingale 1832003WL004113 Gajanan dattarav ingale 00051 MAHB0001719 1638 1638 Processed 27/06/2023 A177230119280 GAJANAN DATTARAO INGALE IDBI BANK(607095)
96 RISOD MH-32-003-062-002/39
(MOHAJABANDI) 		1832003000NRG24210620230034166 21/06/2023 Sandip Ashok Nagare 1832003WL004113 Sandip Ashok Nagare 00051 MAHB0001719 1638 1638 Processed 27/06/2023 A177230119198 SANDEEP ASHOK NAGRE UNION BANK OF INDIA(508500)
97 RISOD MH-32-003-062-002/425
(MOHAJABANDI) 		1832003000NRG24210620230034167 21/06/2023 Amol Namdeo Ingle 1832003WL004113 Amol Namdeo Ingle 00051 MAHB0001719 1638 1638 Processed 27/06/2023 A177230119197 AMOL NAMDEV INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
98 RISOD MH-32-003-062-002/75
(MOHAJABANDI) 		1832003000NRG24210620230034171 21/06/2023 abhimanu manikrao nagare 1832003WL004113 abhimanu manikrao nagare 00051 MAHB0001719 1638 1638 Processed 27/06/2023 A177230118664 MR ABHIMANYU MANIKRAO NAGRE STATE BANK OF INDIA(508548)
99 RISOD MH-32-003-063-002/18
(MORGAVHAN) 		1832003000NRG24210620230034838 21/06/2023 Ekanth Sitaram Kokate 1832003WL004186 Ekanth Sitaram Kokate 00051 MAHB0001719 1638 1638 Processed 27/06/2023 A177230118695 Mr. EKNATH SITARAM KOKATE BANK OF MAHARASHTRA(607387)
100 RISOD MH-32-003-065-002/238
(MOTHEGAON) 		1832003000NRG24210620230034219 21/06/2023 Vikas Vasanta more 1832003WL004121 Vikas Vasanta more 00051 MAHB0001719 1638 1638 Rejected 26/06/2023 A177230119230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 RISOD MH-32-003-065-003/6
(MOTHEGAON) 		1832003000NRG24210620230034216 21/06/2023 Mukinda Datta Nalegavkar 1832003WL004120 Mukinda Datta Nalegavkar 00051 MAHB0001719 1638 1638 Processed 27/06/2023 A177230118594 Mr. MUKINDA DATTA NALEGAONKAR BANK OF MAHARASHTRA(607387)
102 RISOD MH-32-003-095-001/1087
(MANDWA) 		1832003095NRG24210620230034729 21/06/2023 Sonu Sudhakar rathod 1832003WL004177 Sonu Sudhakar rathod 00051 MAHB0001719 1638 1638 Processed 27/06/2023 A177230119293 SONU SUDHAKAR RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
103 RISOD MH-32-003-095-001/1105
(MANDWA) 		1832003095NRG24210620230034722 21/06/2023 Arun Gopichand Rathod 1832003WL004176 Arun Gopichand Rathod 00051 MAHB0001719 1638 1638 Processed 27/06/2023 A177230118697 Mr. Arun Gopichand Rathod BANK OF MAHARASHTRA(607387)
104 RISOD MH-32-003-099-001/129
(NIZAMPUR) 		1832003000NRG24210620230034318 21/06/2023 Govind Uttam Mitkari 1832003WL004131 Govind Uttam Mitkari 00051 MAHB0001719 1638 1638 Processed 27/06/2023 A177230119292 GOVIND UTTAM MITAKARI BANK OF INDIA(508505)
105 RISOD MH-32-003-099-001/180
(NIZAMPUR) 		1832003000NRG24210620230034310 21/06/2023 Narayan Bhivaji Rankhamb 1832003WL004130 Narayan Bhivaji Rankhamb 00051 MAHB0001719 1638 1638 Processed 27/06/2023 A177230118606 Mr. NARAYAN BHIVAJI RANKHAMB INDIAN BANK(607105)
106 RISOD MH-32-003-099-001/226
(NIZAMPUR) 		1832003000NRG24210620230034290 21/06/2023 Prakash Datta Budhner 1832003WL004129 Prakash Datta Budhner 00051 MAHB0001719 1638 1638 Rejected 26/06/2023 A177230118624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 RISOD MH-32-003-099-001/227
(NIZAMPUR) 		1832003000NRG24210620230034293 21/06/2023 Shiva datta budhaner 1832003WL004129 Shiva datta budhaner 00051 MAHB0001719 1638 1638 Processed 27/06/2023 A177230119278 Mr. SHIVPRASAD DATTUJI BUDHNER BANK OF MAHARASHTRA(607387)
108 RISOD MH-32-003-099-001/253
(NIZAMPUR) 		1832003000NRG24210620230034296 21/06/2023 Mangla Laxman Hajare 1832003WL004129 Mangla Laxman Hajare 00051 MAHB0001719 1638 1638 Rejected 26/06/2023 A177230119279 Aadhaar Number not Mapped to Account Number
109 RISOD MH-32-003-099-001/382
(NIZAMPUR) 		1832003000NRG24210620230034313 21/06/2023 Gajanan Ganesh Gayakwad 1832003WL004130 Gajanan Ganesh Gayakwad 00051 MAHB0001719 1638 1638 Processed 27/06/2023 A177230119237 Mr. GAJANAN GANESH GAIKWAD BANK OF MAHARASHTRA(607387)
110 RISOD MH-32-003-099-001/42
(NIZAMPUR) 		1832003000NRG24210620230034323 21/06/2023 Shubham Atmaram Dhumal 1832003WL004131 Shubham Atmaram Dhumal 00051 MAHB0001719 1638 1638 Processed 27/06/2023 A177230119236 Master SHUBHAM ATMARAM DHUMAL BANK OF MAHARASHTRA(607387)
SubTotal 32760 32760
111 RISOD MH-32-003-088-001/341
(YEVATA) 		1832003000NRG24210620230034377 21/06/2023 Sambhaji Haribhau Wagh 1832003WL004138 Sambhaji Haribhau Wagh 00078 CNRB0004313 1638 1638 Processed 27/06/2023 A177230119360 SAMBHAJI HAROBHAU WAGH BANK OF BARODA(606985)
112 RISOD MH-32-003-088-001/341
(YEVATA) 		1832003000NRG24210620230034379 21/06/2023 Vaishnvi Sambhaji Wagh 1832003WL004138 Vaishnvi Sambhaji Wagh 00078 CNRB0004313 1638 1638 Processed 27/06/2023 A177230119361 VAISHNAVI SAMBHAJI WAGH CANARA BANK(508532)
SubTotal 3276 3276
113 RISOD MH-32-003-009-001/168
(BHAR JAHANGIR) 		1832003000NRG24210620230033726 21/06/2023 Nagappa Balappa Kaste 1832003WL004070 Nagappa Balappa Kaste 00114 ADCC0000099 1638 1638 Processed 27/06/2023 A177230118769 NAGAPPA BALAPPA KASHTE INDIA POST PAYMENTS BANK LIMITED(508528)
114 RISOD MH-32-003-016-002/138
(CHINCHAMBA BHAR) 		1832003000NRG24210620230033800 21/06/2023 Gajanan Vitthal Sanap 1832003WL004081 Gajanan Vitthal Sanap 00114 ADCC0000099 1638 1638 Processed 27/06/2023 A177230118779 GAJANAN VITHTHAL SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
115 RISOD MH-32-003-022-003/344
(EKLASPUR) 		1832003000NRG24210620230034481 21/06/2023 Syed Farooque Syed Ahmad 1832003WL004148 Syed Farooque Syed Ahmad 00114 ADCC0000099 1638 1638 Processed 27/06/2023 A177230118777 SYED FAROOQUE SYED AHMAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
116 RISOD MH-32-003-041-002/212
(KARDA) 		1832003000NRG24210620230034593 21/06/2023 Shankar Narayanrao Deshmukh 1832003WL004164 Shankar Narayanrao Deshmukh 00114 ADCC0000099 1638 1638 Processed 27/06/2023 A177230118774 SHANKAR NARAYANRAO DESHMUKH AXIS BANK(607153)
117 RISOD MH-32-003-041-002/234
(KARDA) 		1832003000NRG24210620230034597 21/06/2023 Pramod Prakashrao Deshmukh 1832003WL004164 Pramod Prakashrao Deshmukh 00114 ADCC0000099 1638 1638 Processed 27/06/2023 A177230118875 PRAMOD PRAKASHRAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
118 RISOD MH-32-003-041-002/652
(KARDA) 		1832003000NRG24210620230034607 21/06/2023 Nagesh Narayan Deshmukh 1832003WL004164 Nagesh Narayan Deshmukh 00114 ADCC0000099 1638 1638 Processed 27/06/2023 A177230118766 NAGESH NARAYANRAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
119 RISOD MH-32-003-041-002/652
(KARDA) 		1832003000NRG24210620230034608 21/06/2023 Shalini nagesh Deshmukh 1832003WL004164 Shalini nagesh Deshmukh 00114 ADCC0000099 1638 1638 Processed 27/06/2023 A177230118780 SHALINI NAGESH DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
120 RISOD MH-32-003-041-002/89
(KARDA) 		1832003000NRG24210620230033903 21/06/2023 rukhumina anand dhande 1832003WL004087 rukhumina anand dhande 00114 ADCC0000099 1638 1638 Processed 27/06/2023 A177230118770 RUKHMINIBAI ANANDA DHANDE BANK OF BARODA(606985)
121 RISOD MH-32-003-041-002/89
(KARDA) 		1832003000NRG24210620230033904 21/06/2023 sangita rukhamina dhande 1832003WL004087 sangita rukhamina dhande 00114 ADCC0000099 1638 1638 Processed 27/06/2023 A177230118781 SANGEETA BHARAT ZARE PUNJAB NATIONAL BANK(508568)
122 RISOD MH-32-003-046-003/50
(KHADAKI SADAR) 		1832003000NRG24210620230033970 21/06/2023 Durga Madhukar chokate 1832003WL004094 Durga Madhukar chokate 00114 ADCC0000099 1638 1638 Processed 27/06/2023 A177230118846 CHOKTE DURGA MADHUKAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
123 RISOD MH-32-003-046-003/50
(KHADAKI SADAR) 		1832003000NRG24210620230033969 21/06/2023 madhukar tukaram chokate 1832003WL004094 madhukar tukaram chokate 00114 ADCC0000099 1638 1638 Processed 27/06/2023 A177230118847 MR MADHUKAR TUKARAM CHOKTE STATE BANK OF INDIA(508548)
124 RISOD MH-32-003-046-003/56
(KHADAKI SADAR) 		1832003000NRG24210620230033977 21/06/2023 Tulshiram Shankar Dongare 1832003WL004095 Tulshiram Shankar Dongare 00114 ADCC0000099 1638 1638 Processed 27/06/2023 A177230118768 MR TULSHIRAM SHANKAR DONGARE STATE BANK OF INDIA(508548)
125 RISOD MH-32-003-059-002/442
(MAHAGAON) 		1832003000NRG24210620230034130 21/06/2023 Gajanan Viniayak Badar 1832003WL004109 Gajanan Viniayak Badar 00114 ADCC0000099 1638 1638 Processed 27/06/2023 A177230118836 GAJANAN VINAYAK BADAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
126 RISOD MH-32-003-062-002/54
(MOHAJABANDI) 		1832003000NRG24210620230034170 21/06/2023 Dattarao Punjaji Nagare 1832003WL004113 Dattarao Punjaji Nagare 00114 ADCC0000099 1638 1638 Processed 27/06/2023 A177230118773 DATTA PUNJAG NAGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
127 RISOD MH-32-003-063-002/142
(MORGAVHAN) 		1832003095NRG24210620230034757 21/06/2023 aananta niutti kokate 1832003WL004179 aananta niutti kokate 00114 ADCC0000099 1638 1638 Processed 27/06/2023 A177230118771 Mr. ANANT NIVRUTTI KOKATE BANK OF MAHARASHTRA(607387)
128 RISOD MH-32-003-063-002/256
(MORGAVHAN) 		1832003095NRG24210620230034750 21/06/2023 shrawan gyanba kokate 1832003WL004178 shrawan gyanba kokate 00114 ADCC0000099 1638 1638 Processed 27/06/2023 A177230118767 SHRAVAN GYANBA KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
129 RISOD MH-32-003-063-002/373
(MORGAVHAN) 		1832003000NRG24210620230034843 21/06/2023 Baliram Shivaji Kokate 1832003WL004186 Baliram Shivaji Kokate 00114 ADCC0000099 1638 1638 Processed 27/06/2023 A177230118775 BALIRAM SHIVAJI KOKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
130 RISOD MH-32-003-063-002/386
(MORGAVHAN) 		1832003095NRG24210620230034764 21/06/2023 Dnyaneshwar Maroti Kokate 1832003WL004179 Dnyaneshwar Maroti Kokate 00114 ADCC0000099 1638 1638 Processed 27/06/2023 A177230118783 DNYANESHWAR MAROTI KOKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
131 RISOD MH-32-003-063-002/387
(MORGAVHAN) 		1832003095NRG24210620230034766 21/06/2023 Uddhav Maroti Kokate 1832003WL004179 Uddhav Maroti Kokate 00114 ADCC0000099 1638 1638 Processed 27/06/2023 A177230118776 UDHDAV MAROTI KOKATE BANK OF INDIA(508505)
132 RISOD MH-32-003-065-002/238
(MOTHEGAON) 		1832003000NRG24210620230034220 21/06/2023 Pallavi Vikas more 1832003WL004121 Pallavi Vikas more 00114 ADCC0000099 1638 1638 Processed 27/06/2023 A177230118785 PALLAVI VIKAS MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
133 RISOD MH-32-003-065-003/5
(MOTHEGAON) 		1832003000NRG24210620230034227 21/06/2023 Ranjana Madhukar More 1832003WL004123 Ranjana Madhukar More 00114 ADCC0000099 1638 1638 Processed 27/06/2023 A177230118778 RANJANA MADHUKAR MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
134 RISOD MH-32-003-096-001/36
(MOHAJINGOLE) 		1832003000NRG24210620230034204 21/06/2023 Jaya Kisan Kalasare 1832003WL004118 Jaya Kisan Kalasare 00114 ADCC0000099 1638 1638 Processed 27/06/2023 A177230118787 JAYA KISAN KALASARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 36036 36036
135 RISOD MH-32-003-095-001/42
(MANDWA) 		1832003000NRG24210620230034798 21/06/2023 Namdeo Gaba Chavha 1832003WL004182 Namdeo Gaba Chavha 00114 ADCC0000101 1638 1638 Processed 27/06/2023 A177230118878 Mr. NAMDEO GABA CHAVAN INDIAN BANK(607105)
SubTotal 1638 1638
136 RISOD MH-32-003-044-002/1100
(KENWAD) 		1832003000NRG24210620230033907 21/06/2023 Vishanu Rameshwar Kharate 1832003WL004089 Vishanu Rameshwar Kharate 00114 ADCC0000102 1638 1638 Processed 27/06/2023 A177230118808 VAISHNAV RAMESHWAR KHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
137 RISOD MH-32-003-044-002/216
(KENWAD) 		1832003000NRG24210620230033959 21/06/2023 vitthal kisan dhangale 1832003WL004093 vitthal kisan dhangale 00114 ADCC0000102 1638 1638 Processed 27/06/2023 A177230118802 VITTHAL KISAN DHENGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
138 RISOD MH-32-003-044-002/416
(KENWAD) 		1832003000NRG24210620230033910 21/06/2023 Janardhan Pandurang Kharate 1832003WL004089 Janardhan Pandurang Kharate 00114 ADCC0000102 1638 1638 Processed 27/06/2023 A177230118796 JANARADHAN RAVJI KHARATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
139 RISOD MH-32-003-044-002/470
(KENWAD) 		1832003000NRG24210620230033934 21/06/2023 Prakash Abaji Kharate 1832003WL004091 Prakash Abaji Kharate 00114 ADCC0000102 1638 1638 Processed 27/06/2023 A177230118799 MR PRAKASH ABAJI KHARATE STATE BANK OF INDIA(508548)
140 RISOD MH-32-003-044-002/488
(KENWAD) 		1832003000NRG24210620230033926 21/06/2023 Santosh Ramrao Kharate 1832003WL004090 Santosh Ramrao Kharate 00114 ADCC0000102 1638 1638 Processed 27/06/2023 A177230118798 SANTOSH RAMRAO KHARATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
141 RISOD MH-32-003-044-002/609
(KENWAD) 		1832003000NRG24210620230034865 21/06/2023 VITTHAL R. GOLE 1832003WL004188 VITTHAL R. GOLE 00114 ADCC0000102 1638 1638 Processed 27/06/2023 A177230118800 VITTHAL RAMBHAU GOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
142 RISOD MH-32-003-044-002/612
(KENWAD) 		1832003000NRG24210620230033937 21/06/2023 Gangubai Murlidhar Kharate 1832003WL004091 Gangubai Murlidhar Kharate 00114 ADCC0000102 1638 1638 Processed 27/06/2023 A177230118806 GANGUBAI MURLIDHAR KHARATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
143 RISOD MH-32-003-044-002/612
(KENWAD) 		1832003000NRG24210620230033936 21/06/2023 Murlidhar Bhivsan Kharate 1832003WL004091 Murlidhar Bhivsan Kharate 00114 ADCC0000102 1638 1638 Processed 27/06/2023 A177230118797 MURLIDHAR BHIVSAN KHARATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
144 RISOD MH-32-003-044-002/685
(KENWAD) 		1832003000NRG24210620230033951 21/06/2023 Ganesh Shitaram Khatokar 1832003WL004092 Ganesh Shitaram Khatokar 00114 ADCC0000102 1638 1638 Processed 27/06/2023 A177230118807 MR GANESH SITARAM KHATOKAR STATE BANK OF INDIA(508548)
145 RISOD MH-32-003-066-002/1004
(NANDHANA) 		1832003000NRG24210620230034286 21/06/2023 Gopal Haribhau Borker 1832003WL004128 Gopal Haribhau Borker 00114 ADCC0000102 1638 1638 Processed 27/06/2023 A177230118805 Mr. GOPAL HARIBHAU BORKAR BANK OF MAHARASHTRA(607387)
146 RISOD MH-32-003-066-002/11
(NANDHANA) 		1832003000NRG24210620230034264 21/06/2023 Chandrakala Santosh Wagh 1832003WL004126 Chandrakala Santosh Wagh 00114 ADCC0000102 1638 1638 Processed 27/06/2023 A177230118884 CHANDRAKALA SANTOSH WAGH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
147 RISOD MH-32-003-066-002/11
(NANDHANA) 		1832003000NRG24210620230034263 21/06/2023 Santosh Nivrutti Wagh 1832003WL004126 Santosh Nivrutti Wagh 00114 ADCC0000102 1638 1638 Processed 27/06/2023 A177230119145 MR SANTOSH NIVRUTTI WAGH STATE BANK OF INDIA(508548)
148 RISOD MH-32-003-066-002/125
(NANDHANA) 		1832003000NRG24210620230034232 21/06/2023 Ramchandra Waman More 1832003WL004124 Ramchandra Waman More 00114 ADCC0000102 1638 1638 Processed 27/06/2023 A177230118844 RAMCHANDRA WAMAN MORE THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
149 RISOD MH-32-003-066-002/373
(NANDHANA) 		1832003000NRG24210620230034248 21/06/2023 Dasrath Sampat Borakar 1832003WL004125 Dasrath Sampat Borakar 00114 ADCC0000102 1638 1638 Processed 27/06/2023 A177230118842 DASHRATH SAMPAT BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 RISOD MH-32-003-066-002/382
(NANDHANA) 		1832003000NRG24210620230034288 21/06/2023 SANDIP R. PAWAR 1832003WL004128 SANDIP R. PAWAR 00114 ADCC0000102 1638 1638 Processed 27/06/2023 A177230118801 MR SANDIP RAMCHANDRA PAWAR STATE BANK OF INDIA(508548)
151 RISOD MH-32-003-066-002/39
(NANDHANA) 		1832003000NRG24210620230034249 21/06/2023 Madhav Laxman Borkar 1832003WL004125 Madhav Laxman Borkar 00114 ADCC0000102 1638 1638 Processed 27/06/2023 A177230118804 MADHAV LAXMAN BORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
152 RISOD MH-32-003-066-002/404-A
(NANDHANA) 		1832003000NRG24210620230034253 21/06/2023 DATTARAO WAMANRAO BORKAR 1832003WL004125 DATTARAO WAMANRAO BORKAR 00114 ADCC0000102 1638 1638 Processed 27/06/2023 A177230118803 DATTRAO VAMANRAO BORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
153 RISOD MH-32-003-066-002/501
(NANDHANA) 		1832003000NRG24210620230034235 21/06/2023 Manisha Narayan Borkar 1832003WL004124 Manisha Narayan Borkar 00114 ADCC0000102 1638 1638 Processed 27/06/2023 A177230118809 MRS MANISHA DEVRAO WAGH STATE BANK OF INDIA(508548)
154 RISOD MH-32-003-066-002/58
(NANDHANA) 		1832003000NRG24210620230034236 21/06/2023 Sopan Sakharam Borkar 1832003WL004124 Sopan Sakharam Borkar 00114 ADCC0000102 1638 1638 Processed 27/06/2023 A177230118876 SOPAN SAKHARAM BORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
155 RISOD MH-32-003-074-002/272
(PIMPRI SARHAD) 		1832003000NRG24210620230034523 21/06/2023 Deelip Motiram Salave 1832003WL004152 Deelip Motiram Salave 00114 ADCC0000102 1638 1638 Processed 27/06/2023 A177230118877 MR DILIP MOTIRAM SALVE STATE BANK OF INDIA(508548)
156 RISOD MH-32-003-074-002/326
(PIMPRI SARHAD) 		1832003000NRG24210620230034527 21/06/2023 Dashrath Dayaram Ingle 1832003WL004152 Dashrath Dayaram Ingle 00114 ADCC0000102 1638 1638 Processed 27/06/2023 A177230118843 DASHRATH DAYARAM INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 34398 34398
157 RISOD MH-32-003-012-001/106
(BORKHEDI) 		1832003000NRG24210620230034873 21/06/2023 rameshwar kundlik waghamare 1832003WL004189 rameshwar kundlik waghamare 00114 ADCC0000105 1638 1638 Processed 27/06/2023 A177230118813 RAMESHWAR KUNDALIK WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
158 RISOD MH-32-003-012-001/171
(BORKHEDI) 		1832003000NRG24210620230034876 21/06/2023 Sangita Laxman Doifode 1832003WL004189 Sangita Laxman Doifode 00114 ADCC0000105 1638 1638 Processed 27/06/2023 A177230118815 SANGITA LAXMAN DOIFODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
159 RISOD MH-32-003-012-001/192
(BORKHEDI) 		1832003000NRG24210620230034878 21/06/2023 lata panjab late 1832003WL004189 lata panjab late 00114 ADCC0000105 1638 1638 Processed 27/06/2023 A177230118818 LATE LATA PANJAB THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
160 RISOD MH-32-003-012-001/2160
(BORKHEDI) 		1832003000NRG24210620230034879 21/06/2023 dipak mahada khandare 1832003WL004189 dipak mahada khandare 00114 ADCC0000105 1638 1638 Processed 27/06/2023 A177230118812 DIPAK MAHADA KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
161 RISOD MH-32-003-012-001/2292
(BORKHEDI) 		1832003000NRG24210620230034884 21/06/2023 Kailas Sahebarao Jaybhaye 1832003WL004189 Kailas Sahebarao Jaybhaye 00114 ADCC0000105 1638 1638 Processed 27/06/2023 A177230118811 Mr. KAILAS SAHEBRAO JAYBHAYE BANK OF MAHARASHTRA(607387)
162 RISOD MH-32-003-012-001/2332
(BORKHEDI) 		1832003000NRG24210620230034886 21/06/2023 Ramesh Wamanrao Aghav 1832003WL004189 Ramesh Wamanrao Aghav 00114 ADCC0000105 1638 1638 Processed 27/06/2023 A177230118810 RAMESH WAMANRAO AGHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
163 RISOD MH-32-003-012-001/2342
(BORKHEDI) 		1832003000NRG24210620230034888 21/06/2023 Madhukar Kundlik Budhavant 1832003WL004189 Madhukar Kundlik Budhavant 00114 ADCC0000105 1638 1638 Processed 27/06/2023 A177230118814 MADHUKAR KUNDLIK BUDHAVANT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
164 RISOD MH-32-003-013-001/132
(CHAKOLI) 		1832003000NRG24210620230033787 21/06/2023 Bharat Devidas Jadhav 1832003WL004078 Bharat Devidas Jadhav 00114 ADCC0000105 1638 1638 Processed 27/06/2023 A177230118816 BHARAT DEVIDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
165 RISOD MH-32-003-057-002/584
(LONI. BU) 		1832003000NRG24210620230034081 21/06/2023 ganesh 1832003WL004104 ganesh 00114 ADCC0000105 1638 1638 Processed 27/06/2023 A177230118820 BARAMATIKAR GANESH SURESH VIDHARBHA KOKAN GRAMIN BANK(508516)
166 RISOD MH-32-003-057-002/584
(LONI. BU) 		1832003000NRG24210620230034082 21/06/2023 megha 1832003WL004104 megha 00114 ADCC0000105 1638 1638 Processed 27/06/2023 A177230118821 BARAMATIKAR MEGHA GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
167 RISOD MH-32-003-057-002/584
(LONI. BU) 		1832003000NRG24210620230034080 21/06/2023 pandurang 1832003WL004104 pandurang 00114 ADCC0000105 1638 1638 Processed 27/06/2023 A177230118819 MR PANDURANG SURESH BARAMATIKAR STATE BANK OF INDIA(508548)
SubTotal 18018 18018
168 RISOD MH-32-003-017-001/171
(CHINCHAMBAPEN) 		1832003000NRG24210620230034679 21/06/2023 Bhagerathi Sadashiv Bhalerao 1832003WL004172 Bhagerathi Sadashiv Bhalerao 00114 ADCC0000106 1638 1638 Processed 27/06/2023 A177230118828 BHAGIRATHA SADASHIV BHALERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
169 RISOD MH-32-003-031-002/191
(GOVARDHANA) 		1832003000NRG24210620230034852 21/06/2023 Gambhirrao Dattarao Sarnaik 1832003WL004187 Gambhirrao Dattarao Sarnaik 00114 ADCC0000106 1638 1638 Processed 27/06/2023 A177230118824 MR GAMBHIRRAO DATTARAO SARNAIK STATE BANK OF INDIA(508548)
170 RISOD MH-32-003-031-002/478
(GOVARDHANA) 		1832003000NRG24210620230034819 21/06/2023 Satish Shriram Sarode 1832003WL004184 Satish Shriram Sarode 00114 ADCC0000106 1638 1638 Processed 27/06/2023 A177230118834 SATISH SHRIRAM SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
171 RISOD MH-32-003-031-002/537
(GOVARDHANA) 		1832003000NRG24210620230034812 21/06/2023 Prabhakar Parlhad Sarode 1832003WL004183 Prabhakar Parlhad Sarode 00114 ADCC0000106 1638 1638 Processed 27/06/2023 A177230118831 PRABHAKAR PRALHAD SARODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
172 RISOD MH-32-003-077-002/314
(SHELGAON) 		1832003000NRG24210620230034329 21/06/2023 Bhikarao kanobarao Wagh 1832003WL004132 Bhikarao kanobarao Wagh 00114 ADCC0000106 1638 1638 Processed 27/06/2023 A177230118826 BHIKARAO KANHOBARAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 RISOD MH-32-003-077-002/329
(SHELGAON) 		1832003000NRG24210620230034330 21/06/2023 Ramesh Praladrao Wagh 1832003WL004132 Ramesh Praladrao Wagh 00114 ADCC0000106 1638 1638 Processed 27/06/2023 A177230118833 MR RAMESHRAO PRALHADRAO WAGH STATE BANK OF INDIA(508548)
174 RISOD MH-32-003-088-001/112
(YEVATA) 		1832003000NRG24210620230034357 21/06/2023 Dashrat Madhao Pophalkar 1832003WL004137 Dashrat Madhao Pophalkar 00114 ADCC0000106 1638 1638 Processed 27/06/2023 A177230118827 MR DASHRATH MADHAV POPHALKAR STATE BANK OF INDIA(508548)
175 RISOD MH-32-003-088-001/186
(YEVATA) 		1832003000NRG24210620230034359 21/06/2023 Bhagawat trembak kakade 1832003WL004137 Bhagawat trembak kakade 00114 ADCC0000106 1638 1638 Processed 27/06/2023 A177230118825 BHAGVAT TRYAMBAK KAKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
176 RISOD MH-32-003-088-001/186
(YEVATA) 		1832003000NRG24210620230034360 21/06/2023 Godavari bhagwat kakade 1832003WL004137 Godavari bhagwat kakade 00114 ADCC0000106 1638 1638 Processed 27/06/2023 A177230118829 GODAVARI BHAGVAT KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
177 RISOD MH-32-003-022-003/112
(EKLASPUR) 		1832003000NRG24210620230034476 21/06/2023 Ramdas Vitthal Chunade 1832003WL004148 Ramdas Vitthal Chunade 00114 ADCC0000107 1638 1638 Processed 27/06/2023 A177230118854 Mr. RAMDAS VITHHAL CHUNADE INDIAN BANK(607105)
178 RISOD MH-32-003-022-003/255
(EKLASPUR) 		1832003000NRG24210620230033844 21/06/2023 dwarkabai uddhav dhole 1832003WL004085 dwarkabai uddhav dhole 00114 ADCC0000107 1638 1638 Processed 27/06/2023 A177230118853 Mrs. DWARKABAI UDDAV DHOLE INDIAN BANK(607105)
179 RISOD MH-32-003-022-003/312
(EKLASPUR) 		1832003000NRG24210620230033872 21/06/2023 she mukhatar she golab 1832003WL004086 she mukhatar she golab 00114 ADCC0000107 1638 1638 Processed 27/06/2023 A177230118850 SK MUKHTAR SK GULAB VIDHARBHA KOKAN GRAMIN BANK(508516)
180 RISOD MH-32-003-059-002/111
(MAHAGAON) 		1832003000NRG24210620230034644 21/06/2023 Baban RMBHAU kHARAT 1832003WL004170 Baban RMBHAU kHARAT 00114 ADCC0000107 1638 1638 Processed 27/06/2023 A177230118840 BABAN RAMBHAU KHARAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
181 RISOD MH-32-003-059-002/377
(MAHAGAON) 		1832003000NRG24210620230034139 21/06/2023 Sagar Madhukar Badar 1832003WL004110 Sagar Madhukar Badar 00114 ADCC0000107 1638 1638 Processed 27/06/2023 A177230118839 SAGAR MADHUKAR BADAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
182 RISOD MH-32-003-059-002/419
(MAHAGAON) 		1832003000NRG24210620230034146 21/06/2023 Amol Januji Humbad 1832003WL004111 Amol Januji Humbad 00114 ADCC0000107 1638 1638 Processed 27/06/2023 A177230118838 Amol Januji Humbad IDFC BANK LIMITED(608117)
183 RISOD MH-32-003-059-002/435
(MAHAGAON) 		1832003000NRG24210620230034148 21/06/2023 Om Bhagavat Humbad 1832003WL004111 Om Bhagavat Humbad 00114 ADCC0000107 1638 1638 Processed 27/06/2023 A177230118849 OM BHAGAWAT HUMBAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
184 RISOD MH-32-003-059-002/444
(MAHAGAON) 		1832003000NRG24210620230034150 21/06/2023 Rekha Shivaji Humbad 1832003WL004111 Rekha Shivaji Humbad 00114 ADCC0000107 1638 1638 Processed 27/06/2023 A177230118841 REKHA SHIVAJI HUMBAD VIDHARBHA KOKAN GRAMIN BANK(508516)
185 RISOD MH-32-003-059-002/537
(MAHAGAON) 		1832003000NRG24210620230034134 21/06/2023 Rajanikant Shivaji Badar 1832003WL004109 Rajanikant Shivaji Badar 00114 ADCC0000107 1638 1638 Processed 27/06/2023 A177230118852 RAJNIKANT PRADIP BADAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 RISOD MH-32-003-059-002/543
(MAHAGAON) 		1832003000NRG24210620230034135 21/06/2023 ramkrushna dattaatraya badar 1832003WL004109 ramkrushna dattaatraya badar 00114 ADCC0000107 1638 1638 Processed 27/06/2023 A177230118837 RAMKRUSHNA DATTATRAY BADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
187 RISOD MH-32-003-012-001/106
(BORKHEDI) 		1832003000NRG24210620230034874 21/06/2023 sunita rameshwar waghmare 1832003WL004189 sunita rameshwar waghmare 00114 ADCC0000108 1638 1638 Processed 27/06/2023 A177230118822 SUNITA RAMESHWAR WAGHMARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
188 RISOD MH-32-003-059-002/310
(MAHAGAON) 		1832003000NRG24210620230034655 21/06/2023 Diganbar Shivprasad Kale 1832003WL004170 Diganbar Shivprasad Kale 00152 HDFC0001798 1638 1638 Processed 27/06/2023 A177230119362 MR YOGESH SHIVPRASAD KALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
189 RISOD MH-32-003-009-001/250
(BHAR JAHANGIR) 		1832003000NRG24210620230034693 21/06/2023 Raju Mohan Dhale 1832003WL004173 Raju Mohan Dhale 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119368 Raju Mohan Dahale IDFC BANK LIMITED(608117)
190 RISOD MH-32-003-009-001/28
(BHAR JAHANGIR) 		1832003000NRG24210620230033730 21/06/2023 gayabai sudam aadhav 1832003WL004071 gayabai sudam aadhav 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119215 Ms. GAYA ADHAV INDIAN BANK(607105)
191 RISOD MH-32-003-012-001/2441
(BORKHEDI) 		1832003000NRG24210620230034893 21/06/2023 Vijaykumar Eknath Jayabhaye 1832003WL004189 Vijaykumar Eknath Jayabhaye 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119364 VIJAYKUMAR EKNATH JAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
192 RISOD MH-32-003-016-001/350
(CHINCHAMBA BHAR) 		1832003000NRG24210620230033795 21/06/2023 Pravin Devidas Jadhav 1832003WL004080 Pravin Devidas Jadhav 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119363 Mr. Pravin Devidas Jadhav DEVIDAS JADHAV INDIAN BANK(607105)
193 RISOD MH-32-003-016-001/358
(CHINCHAMBA BHAR) 		1832003000NRG24210620230033798 21/06/2023 Manohar Govinda Rajguru 1832003WL004081 Manohar Govinda Rajguru 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119227 RAJGURE MANOHAR GOVINDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 RISOD MH-32-003-016-001/358
(CHINCHAMBA BHAR) 		1832003000NRG24210620230033799 21/06/2023 Usha Manohar Rajguru 1832003WL004081 Usha Manohar Rajguru 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119228 Mrs. USHA MANOHAR RAJGURU INDIAN BANK(607105)
195 RISOD MH-32-003-016-001/515
(CHINCHAMBA BHAR) 		1832003000NRG24210620230034631 21/06/2023 Sadashiv laxman sanap 1832003WL004167 Sadashiv laxman sanap 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119240 Mr. SADASHIV LAXMANRAO SANAP INDIAN BANK(607105)
196 RISOD MH-32-003-016-002/2
(CHINCHAMBA BHAR) 		1832003000NRG24210620230034634 21/06/2023 Prakash Yadav Jadhav 1832003WL004167 Prakash Yadav Jadhav 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119375 Mr. Prakash Yadav Jadhav YADAV JADHAV INDIAN BANK(607105)
197 RISOD MH-32-003-016-002/32
(CHINCHAMBA BHAR) 		1832003000NRG24210620230033797 21/06/2023 Madan Devidas Jadhav 1832003WL004080 Madan Devidas Jadhav 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118886 Mr. MADAN DEVIDAS JADHAV INDIAN BANK(607105)
198 RISOD MH-32-003-022-003/112
(EKLASPUR) 		1832003000NRG24210620230034477 21/06/2023 Ushabai Ramdas Chunde 1832003WL004148 Ushabai Ramdas Chunde 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118646 Mrs. USHABAI RAMDAS CHUNDE INDIAN BANK(607105)
199 RISOD MH-32-003-022-003/161
(EKLASPUR) 		1832003000NRG24210620230033861 21/06/2023 Ratan Sakharam Dhole 1832003WL004086 Ratan Sakharam Dhole 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118641 RATAN SAKHARAM DHOLE BANK OF INDIA(508505)
200 RISOD MH-32-003-022-003/222
(EKLASPUR) 		1832003000NRG24210620230033818 21/06/2023 Jijabai Parasram Kulal 1832003WL004084 Jijabai Parasram Kulal 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118683 Mrs. JIJABAI PARASARAM KULAL INDIAN BANK(607105)
201 RISOD MH-32-003-022-003/222
(EKLASPUR) 		1832003000NRG24210620230033819 21/06/2023 Manohar Parasram Kulal 1832003WL004084 Manohar Parasram Kulal 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119207 Mr. MANOHAR PARASRAM KULAL INDIAN BANK(607105)
202 RISOD MH-32-003-022-003/308
(EKLASPUR) 		1832003000NRG24210620230033824 21/06/2023 NANDA SHANKAR DAHALKE 1832003WL004084 NANDA SHANKAR DAHALKE 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119055 Mrs. NANDA SHANKAR DAHALAKE INDIAN BANK(607105)
203 RISOD MH-32-003-022-003/326
(EKLASPUR) 		1832003000NRG24210620230033826 21/06/2023 Parvati Ambadas Adalkar 1832003WL004084 Parvati Ambadas Adalkar 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118684 Mrs. PARVATHI AMBADAS ADHALKAR INDIAN BANK(607105)
204 RISOD MH-32-003-022-003/343
(EKLASPUR) 		1832003000NRG24210620230034500 21/06/2023 Gajanan Vithoba Dahalake 1832003WL004149 Gajanan Vithoba Dahalake 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118618 Mr. Gajanan Vithoba Dahalake DAHALAKE INDIAN BANK(607105)
205 RISOD MH-32-003-022-003/392
(EKLASPUR) 		1832003000NRG24210620230033828 21/06/2023 Durga Pravin Bhosale 1832003WL004084 Durga Pravin Bhosale 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119299 Durga Pravin Bhosale FINO PAYMENTS BANK LTD(608001)
206 RISOD MH-32-003-022-003/392
(EKLASPUR) 		1832003000NRG24210620230033827 21/06/2023 Pravin Panditrav Bhosale 1832003WL004084 Pravin Panditrav Bhosale 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118891 Mr. PRAVIN PANDITRAO BHOSALE INDIAN BANK(607105)
207 RISOD MH-32-003-022-003/393
(EKLASPUR) 		1832003000NRG24210620230033850 21/06/2023 Digambar Mahadu Shinde 1832003WL004085 Digambar Mahadu Shinde 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118686 MR DIGAMBAR MAHADEO SHINDE STATE BANK OF INDIA(508548)
208 RISOD MH-32-003-022-003/40
(EKLASPUR) 		1832003000NRG24210620230033877 21/06/2023 shilabai omprakash dhole 1832003WL004086 shilabai omprakash dhole 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118639 Mrs. SHILABAI OMPRAKASH DHOLE INDIAN BANK(607105)
209 RISOD MH-32-003-022-003/408
(EKLASPUR) 		1832003000NRG24210620230033853 21/06/2023 Kanhopatra Dnyaneshwar Shinde 1832003WL004085 Kanhopatra Dnyaneshwar Shinde 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119259 SHINDE KANHOPATRA DNYANESHWAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
210 RISOD MH-32-003-022-003/47
(EKLASPUR) 		1832003000NRG24210620230033880 21/06/2023 Jyoti Parlhad Devakar 1832003WL004086 Jyoti Parlhad Devakar 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118619 Mrs. JYOTI PRALHAD DEVKAR INDIAN BANK(607105)
211 RISOD MH-32-003-022-003/47
(EKLASPUR) 		1832003000NRG24210620230033879 21/06/2023 Pralhad Ukanda Devkar 1832003WL004086 Pralhad Ukanda Devkar 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119256 MR PRALHAD UKANDI DEVKAR STATE BANK OF INDIA(508548)
212 RISOD MH-32-003-022-003/49
(EKLASPUR) 		1832003000NRG24210620230033882 21/06/2023 Bhagubai Ramesh Raut 1832003WL004086 Bhagubai Ramesh Raut 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118685 Mrs. BHAGU RAMESH RAUT INDIAN BANK(607105)
213 RISOD MH-32-003-022-003/49
(EKLASPUR) 		1832003000NRG24210620230033881 21/06/2023 RAMESH SHALIGRAM RAUT 1832003WL004086 RAMESH SHALIGRAM RAUT 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119254 Mr. RAMESH SHALIGRAM RAUT BANK OF MAHARASHTRA(607387)
214 RISOD MH-32-003-022-003/50
(EKLASPUR) 		1832003000NRG24210620230033883 21/06/2023 Yamunabai Suresh Raut 1832003WL004086 Yamunabai Suresh Raut 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119043 Mrs. YAMUNABAI SURESH RAUT INDIAN BANK(607105)
215 RISOD MH-32-003-022-003/51
(EKLASPUR) 		1832003000NRG24210620230033884 21/06/2023 Banaji Shaligram Raut 1832003WL004086 Banaji Shaligram Raut 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119050 Mr. BANAJI SHALIKRAM RAUT INDIAN BANK(607105)
216 RISOD MH-32-003-022-003/578
(EKLASPUR) 		1832003000NRG24210620230033888 21/06/2023 Ravi Suresh Raut 1832003WL004086 Ravi Suresh Raut 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119210 RAVI SURESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
217 RISOD MH-32-003-022-003/579
(EKLASPUR) 		1832003000NRG24210620230033890 21/06/2023 Vjay Kashinath Chopade 1832003WL004086 Vjay Kashinath Chopade 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119208 VIJAY KASHINATH CHOPADE BANK OF INDIA(508505)
218 RISOD MH-32-003-022-003/587
(EKLASPUR) 		1832003000NRG24210620230033892 21/06/2023 Shankar Baliram Sonune 1832003WL004086 Shankar Baliram Sonune 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119211 Mr. SHANKAR BALIRAM SONUNE INDIAN BANK(607105)
219 RISOD MH-32-003-022-003/588
(EKLASPUR) 		1832003000NRG24210620230033893 21/06/2023 Vishnu Rajaram Kulal 1832003WL004086 Vishnu Rajaram Kulal 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119209 Mr. VISHNU RAMDAS KULAL INDIAN BANK(607105)
220 RISOD MH-32-003-022-003/84
(EKLASPUR) 		1832003000NRG24210620230033839 21/06/2023 Aruna Balaji Gawali 1832003WL004084 Aruna Balaji Gawali 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119257 Mrs. ARUNA BALAJI GAWALI INDIAN BANK(607105)
221 RISOD MH-32-003-022-003/85
(EKLASPUR) 		1832003000NRG24210620230033841 21/06/2023 Shantabai Sudhakar Gawali 1832003WL004084 Shantabai Sudhakar Gawali 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118672 SHANTABAI SUDHAKAR GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
222 RISOD MH-32-003-022-003/89
(EKLASPUR) 		1832003000NRG24210620230033842 21/06/2023 Gajanan Kashinath Chopde 1832003WL004084 Gajanan Kashinath Chopde 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119258 Mr. GAJANAN KASHINATH CHOPDE INDIAN BANK(607105)
223 RISOD MH-32-003-022-003/89
(EKLASPUR) 		1832003000NRG24210620230033843 21/06/2023 Laxmi Gajanan Chopade 1832003WL004084 Laxmi Gajanan Chopade 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119255 Mrs. LAXMI GAJANAN CHOPADE INDIAN BANK(607105)
224 RISOD MH-32-003-031-002/543
(GOVARDHANA) 		1832003000NRG24210620230034820 21/06/2023 Sudhir Dhondu Sarode 1832003WL004184 Sudhir Dhondu Sarode 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119186 MR SUDHIR DHONDU SARODE STATE BANK OF INDIA(508548)
225 RISOD MH-32-003-041-002/124
(KARDA) 		1832003000NRG24210620230034584 21/06/2023 Santosh Vitthalrao deshamukh 1832003WL004164 Santosh Vitthalrao deshamukh 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118670 MR SANTOSH VITTHALRAO DESHMUKH STATE BANK OF INDIA(508548)
226 RISOD MH-32-003-041-002/130
(KARDA) 		1832003000NRG24210620230034585 21/06/2023 Ramkrushna Sahebrao Deshmukh 1832003WL004164 Ramkrushna Sahebrao Deshmukh 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118596 RAMKRISHNA SAHEBRAO DESHMUKH BANK OF INDIA(508505)
227 RISOD MH-32-003-041-002/33
(KARDA) 		1832003000NRG24210620230033902 21/06/2023 Manglabai Shankar Dhande 1832003WL004087 Manglabai Shankar Dhande 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119072 Mrs. MANGALBAI SHANKAR DHANDE INDIAN BANK(607105)
228 RISOD MH-32-003-041-002/33
(KARDA) 		1832003000NRG24210620230033901 21/06/2023 Shankar Gyanuji Dhande 1832003WL004087 Shankar Gyanuji Dhande 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118614 Mr. SHANKAR GYANU DHANDE INDIAN BANK(607105)
229 RISOD MH-32-003-063-002/1
(MORGAVHAN) 		1832003000NRG24210620230034835 21/06/2023 Eaknath Sakharam Kokate 1832003WL004186 Eaknath Sakharam Kokate 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118688 Mr. EKNATH SAKHARAM KOKATE INDIAN BANK(607105)
230 RISOD MH-32-003-063-002/109
(MORGAVHAN) 		1832003000NRG24210620230034836 21/06/2023 Shivaji Sitaram Jagtap 1832003WL004186 Shivaji Sitaram Jagtap 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118593 SHIVAJI SITARAM JAGTAP THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
231 RISOD MH-32-003-063-002/112
(MORGAVHAN) 		1832003095NRG24210620230034743 21/06/2023 Anuradha Prakash Kale 1832003WL004178 Anuradha Prakash Kale 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119372 ANURADHA PRAKASH KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
232 RISOD MH-32-003-063-002/112
(MORGAVHAN) 		1832003095NRG24210620230034742 21/06/2023 Pralhad Namdev Kale 1832003WL004178 Pralhad Namdev Kale 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119374 Mr. PRAKASH NAMDEV KALE INDIAN BANK(607105)
233 RISOD MH-32-003-063-002/112
(MORGAVHAN) 		1832003095NRG24210620230034744 21/06/2023 Pralhad Prakash Kale 1832003WL004178 Pralhad Prakash Kale 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119373 PRALHAD NAMDEO KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
234 RISOD MH-32-003-063-002/122
(MORGAVHAN) 		1832003000NRG24210620230034837 21/06/2023 Ramdas Nagoji Kokate 1832003WL004186 Ramdas Nagoji Kokate 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119371 RAMDAS NAGOJI KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
235 RISOD MH-32-003-063-002/125
(MORGAVHAN) 		1832003095NRG24210620230034755 21/06/2023 Santosh Bhagwan Aher 1832003WL004179 Santosh Bhagwan Aher 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119041 SANTOSH BHAGWAN AAHER THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
236 RISOD MH-32-003-063-002/129
(MORGAVHAN) 		1832003095NRG24210620230034745 21/06/2023 Ramdas sakharam kokate 1832003WL004178 Ramdas sakharam kokate 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118634 RAMDAS SAKHARAM KOKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
237 RISOD MH-32-003-063-002/130
(MORGAVHAN) 		1832003095NRG24210620230034748 21/06/2023 Ranjana Sudhakar Kokate 1832003WL004178 Ranjana Sudhakar Kokate 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118633 SUDHAKAR SAKHARAM KOKATE HDFC BANK LTD(607152)
238 RISOD MH-32-003-063-002/130
(MORGAVHAN) 		1832003095NRG24210620230034747 21/06/2023 Sudhakar Sakharam Kokate 1832003WL004178 Sudhakar Sakharam Kokate 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118635 SUDHAKAR SAKHARAM KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
239 RISOD MH-32-003-063-002/169
(MORGAVHAN) 		1832003095NRG24210620230034760 21/06/2023 raghunath vitthal kokate 1832003WL004179 raghunath vitthal kokate 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119366 Mr. RAGHUNATH VITTHAL KOKATE INDIAN BANK(607105)
240 RISOD MH-32-003-063-002/169
(MORGAVHAN) 		1832003095NRG24210620230034761 21/06/2023 ranjana raghunath kokate 1832003WL004179 ranjana raghunath kokate 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119367 Mrs. RANJANA RAGHUNATH KOKATE INDIAN BANK(607105)
241 RISOD MH-32-003-063-002/191
(MORGAVHAN) 		1832003095NRG24210620230034749 21/06/2023 Kailas Datta Kokate 1832003WL004178 Kailas Datta Kokate 00176 IDIB000R642 1638 1638 Rejected 26/06/2023 A177230118658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 RISOD MH-32-003-063-002/257
(MORGAVHAN) 		1832003000NRG24210620230034839 21/06/2023 Manik Kisan kokate 1832003WL004186 Manik Kisan kokate 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119080 Mr. Manik Kisan Kokate INDIAN BANK(607105)
243 RISOD MH-32-003-063-002/36
(MORGAVHAN) 		1832003095NRG24210620230034752 21/06/2023 Laxmibai Bhikaji Kokate 1832003WL004178 Laxmibai Bhikaji Kokate 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119369 LAXMI BHIKAJI KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
244 RISOD MH-32-003-063-002/365
(MORGAVHAN) 		1832003000NRG24210620230034842 21/06/2023 Haridas Ramrao Jadhav 1832003WL004186 Haridas Ramrao Jadhav 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118689 MR HARIDAS RAMRAO JADHAV STATE BANK OF INDIA(508548)
245 RISOD MH-32-003-063-002/56
(MORGAVHAN) 		1832003095NRG24210620230034754 21/06/2023 Nyaneshwar Udhav Mutkule 1832003WL004178 Nyaneshwar Udhav Mutkule 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119370 DNYANESHWAR UDDHAV MUTKULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
246 RISOD MH-32-003-063-002/76
(MORGAVHAN) 		1832003000NRG24210620230034847 21/06/2023 SHIVAJI BHAGAWAN KOKATE 1832003WL004186 SHIVAJI BHAGAWAN KOKATE 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118637 Mr. SHIVAJI BHAGWAN KOKATE INDIAN BANK(607105)
247 RISOD MH-32-003-063-002/91
(MORGAVHAN) 		1832003000NRG24210620230034849 21/06/2023 Chndrakal Sanjay Pardhi 1832003WL004186 Chndrakal Sanjay Pardhi 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118657 PARDHI CHANDRAKALA SANJAY THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
248 RISOD MH-32-003-063-002/91
(MORGAVHAN) 		1832003000NRG24210620230034848 21/06/2023 Sanjay Kundlik Pardhi 1832003WL004186 Sanjay Kundlik Pardhi 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118656 PARDHI SANJAY KUNDALIK THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
249 RISOD MH-32-003-074-002/308
(PIMPRI SARHAD) 		1832003000NRG24210620230034526 21/06/2023 Gaurav Sureshrao Deshmukh 1832003WL004152 Gaurav Sureshrao Deshmukh 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118615 Mr. Gaurav Sureshrao Deshmukh INDIAN BANK(607105)
250 RISOD MH-32-003-095-001/1019
(MANDWA) 		1832003000NRG24210620230034788 21/06/2023 Shreedhar Rohidas Chavhan 1832003WL004182 Shreedhar Rohidas Chavhan 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119286 Mr. Shridhar Rohidas Chavhan BANK OF MAHARASHTRA(607387)
251 RISOD MH-32-003-095-001/1020
(MANDWA) 		1832003000NRG24210620230034790 21/06/2023 Murlidhar Rohidas Chavhan 1832003WL004182 Murlidhar Rohidas Chavhan 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118889 MURLIDHAR ROHIDAS CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
252 RISOD MH-32-003-095-001/1033
(MANDWA) 		1832003095NRG24210620230034714 21/06/2023 Pandit Mohan Rathod 1832003WL004176 Pandit Mohan Rathod 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119277 Mr. PANDIT MOHAN RATHOD INDIAN BANK(607105)
253 RISOD MH-32-003-095-001/1034
(MANDWA) 		1832003095NRG24210620230034716 21/06/2023 Sahebrao Mohan Rathod 1832003WL004176 Sahebrao Mohan Rathod 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119275 Mr. SAHEBRAO MOHAN RATHOD INDIAN BANK(607105)
254 RISOD MH-32-003-095-001/1034
(MANDWA) 		1832003095NRG24210620230034717 21/06/2023 Sindhubai Sahebrao Rathod 1832003WL004176 Sindhubai Sahebrao Rathod 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119376 Mrs. SHINDU SAHEBRAO RATHOD INDIAN BANK(607105)
255 RISOD MH-32-003-095-001/1056
(MANDWA) 		1832003095NRG24210620230034718 21/06/2023 Dnyaneswar Badaru Rathod 1832003WL004176 Dnyaneswar Badaru Rathod 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119229 DYANESHWAR BADRU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
256 RISOD MH-32-003-095-001/106
(MANDWA) 		1832003000NRG24210620230034792 21/06/2023 Murlidhar Shamrao Chavan 1832003WL004182 Murlidhar Shamrao Chavan 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118650 MURLIDHAR SHAMRAO CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
257 RISOD MH-32-003-095-001/1062
(MANDWA) 		1832003095NRG24210620230034720 21/06/2023 Uddhav Devrao Aaghav 1832003WL004176 Uddhav Devrao Aaghav 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118679 UDDHAO D AGHAV GENERAL POST OFFICE(607245)
258 RISOD MH-32-003-095-001/1091
(MANDWA) 		1832003095NRG24210620230034730 21/06/2023 Radhesham Shankar Rathod 1832003WL004177 Radhesham Shankar Rathod 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119291 RADHESHYAM SHANKAR RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
259 RISOD MH-32-003-095-001/1091
(MANDWA) 		1832003095NRG24210620230034731 21/06/2023 Vishranti Radhesham Rathod 1832003WL004177 Vishranti Radhesham Rathod 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119289 VASRANTI RADHESHAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
260 RISOD MH-32-003-095-001/113
(MANDWA) 		1832003095NRG24210620230034732 21/06/2023 GAJANAN 1832003WL004177 GAJANAN 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118648 GAJANAN UTTAM CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
261 RISOD MH-32-003-095-001/113
(MANDWA) 		1832003095NRG24210620230034733 21/06/2023 RANJANA 1832003WL004177 RANJANA 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119285 Mrs. RANJANA GAJANAN CHAVHAN INDIAN BANK(607105)
262 RISOD MH-32-003-095-001/115
(MANDWA) 		1832003095NRG24210620230034735 21/06/2023 Aruna Madhukar Rathod 1832003WL004177 Aruna Madhukar Rathod 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118653 Mrs. Aruna Madhukar Rathod INDIAN BANK(607105)
263 RISOD MH-32-003-095-001/115
(MANDWA) 		1832003095NRG24210620230034734 21/06/2023 Madhukar Mohan Rathod 1832003WL004177 Madhukar Mohan Rathod 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118647 MR MADHUKAR MOHAN RATHOD STATE BANK OF INDIA(508548)
264 RISOD MH-32-003-095-001/1188
(MANDWA) 		1832003000NRG24210620230034795 21/06/2023 Sindhubai Arjun Chavhan 1832003WL004182 Sindhubai Arjun Chavhan 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119290 SINDHU ARJUN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
265 RISOD MH-32-003-095-001/176
(MANDWA) 		1832003095NRG24210620230034736 21/06/2023 Gulab Khiru Jadhav 1832003WL004177 Gulab Khiru Jadhav 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118887 Mr. GULAB KHIRU JADHAV INDIAN BANK(607105)
266 RISOD MH-32-003-095-001/176
(MANDWA) 		1832003095NRG24210620230034740 21/06/2023 Mangala Zanak Jadhav 1832003WL004177 Mangala Zanak Jadhav 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118691 MANGALA ZANAK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
267 RISOD MH-32-003-095-001/199
(MANDWA) 		1832003000NRG24210620230034797 21/06/2023 Arunabai Madhukar Jadhav 1832003WL004182 Arunabai Madhukar Jadhav 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119069 Mrs. Arunabai Madhukar Jadhav INDIAN BANK(607105)
268 RISOD MH-32-003-095-001/199
(MANDWA) 		1832003000NRG24210620230034796 21/06/2023 Madhukar Goruba Jadhav 1832003WL004182 Madhukar Goruba Jadhav 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119070 Mr. Madhukar Gobaru Jadhao INDIAN BANK(607105)
269 RISOD MH-32-003-095-001/200
(MANDWA) 		1832003095NRG24210620230034724 21/06/2023 Ankush Sakaru Chavan 1832003WL004176 Ankush Sakaru Chavan 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118649 Mr. ANKOSH SAKRU CHAVHAN INDIAN BANK(607105)
270 RISOD MH-32-003-095-001/33
(MANDWA) 		1832003095NRG24210620230034725 21/06/2023 Mohan Kaniram Rathod 1832003WL004176 Mohan Kaniram Rathod 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119365 Mr. Mohan Kaniram Rathod INDIAN BANK(607105)
271 RISOD MH-32-003-095-001/57
(MANDWA) 		1832003095NRG24210620230034741 21/06/2023 Panjab Laxman Rathod 1832003WL004177 Panjab Laxman Rathod 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118654 PANJAB LAXMAN RATHOD BANK OF INDIA(508505)
272 RISOD MH-32-003-095-001/72
(MANDWA) 		1832003000NRG24210620230034801 21/06/2023 Kalavati Subhash chavan 1832003WL004182 Kalavati Subhash chavan 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118652 Mrs. Kamalabai Subhash Chavhan INDIAN BANK(607105)
273 RISOD MH-32-003-095-001/72
(MANDWA) 		1832003000NRG24210620230034800 21/06/2023 Subhash Gobaru chavan 1832003WL004182 Subhash Gobaru chavan 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118651 MR SUBHASH GOBRU CHAVHAN STATE BANK OF INDIA(508548)
274 RISOD MH-32-003-095-001/93
(MANDWA) 		1832003000NRG24210620230034802 21/06/2023 Suman Bhagawan Jadhao 1832003WL004182 Suman Bhagawan Jadhao 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119288 Mrs. VIMAL BHAGWAN CHAVHAN INDIAN BANK(607105)
275 RISOD MH-32-003-096-001/111
(MOHAJINGOLE) 		1832003000NRG24210620230034190 21/06/2023 Rekha Madhav Kalasare 1832003WL004116 Rekha Madhav Kalasare 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119235 MRS REKHA MADHAV KALASARE STATE BANK OF INDIA(508548)
276 RISOD MH-32-003-096-001/122
(MOHAJINGOLE) 		1832003000NRG24210620230034198 21/06/2023 Vandana Vinod Dhangar 1832003WL004117 Vandana Vinod Dhangar 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118609 Mrs. VANDANA VINOD DHANGAR INDIAN BANK(607105)
277 RISOD MH-32-003-096-001/150
(MOHAJINGOLE) 		1832003000NRG24210620230034199 21/06/2023 Datta Kisan Kalapad 1832003WL004117 Datta Kisan Kalapad 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119122 DATTA KISAN KALAPAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
278 RISOD MH-32-003-096-001/2
(MOHAJINGOLE) 		1832003000NRG24210620230034191 21/06/2023 Sunil Uttam Mande 1832003WL004116 Sunil Uttam Mande 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119068 SUNIL UTTAM MANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
279 RISOD MH-32-003-096-001/27
(MOHAJINGOLE) 		1832003000NRG24210620230034203 21/06/2023 Gita atamaram shinde 1832003WL004118 Gita atamaram shinde 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119040 Mrs. GEETA ATMARAM SHINDE INDIAN BANK(607105)
280 RISOD MH-32-003-096-001/38
(MOHAJINGOLE) 		1832003000NRG24210620230034186 21/06/2023 Gautam Fakira Sable 1832003WL004115 Gautam Fakira Sable 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119075 GAUTAM FAKIRA SABALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
281 RISOD MH-32-003-096-001/38
(MOHAJINGOLE) 		1832003000NRG24210620230034187 21/06/2023 Kusum Gautam Sable 1832003WL004115 Kusum Gautam Sable 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119165 KASUM GAUTAM SABLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
282 RISOD MH-32-003-096-001/54
(MOHAJINGOLE) 		1832003000NRG24210620230034196 21/06/2023 Antakala Bhivaji Sable 1832003WL004116 Antakala Bhivaji Sable 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119076 Mrs. ANTAKALA BHIVAJI SABLE INDIAN BANK(607105)
283 RISOD MH-32-003-099-001/117
(NIZAMPUR) 		1832003000NRG24210620230034306 21/06/2023 Jyoti Santosh Fulambarkar 1832003WL004130 Jyoti Santosh Fulambarkar 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118616 Mrs. JYOTI SANTOSH FULUMBARKAR INDIAN BANK(607105)
284 RISOD MH-32-003-099-001/129
(NIZAMPUR) 		1832003000NRG24210620230034316 21/06/2023 Ambubai Uttam Mitkari 1832003WL004131 Ambubai Uttam Mitkari 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118885 Mrs. Ambubai Uttam Mitkari UTTAM MITKARI INDIAN BANK(607105)
285 RISOD MH-32-003-099-001/129
(NIZAMPUR) 		1832003000NRG24210620230034317 21/06/2023 Gopal Uttam Mitkari 1832003WL004131 Gopal Uttam Mitkari 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119117 GOPAL UTTAM MITKARI BANK OF INDIA(508505)
286 RISOD MH-32-003-099-001/149
(NIZAMPUR) 		1832003000NRG24210620230034319 21/06/2023 Sopan Maroti Jadhao 1832003WL004131 Sopan Maroti Jadhao 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119142 Mr. SOPAN MAROTI JADHAO INDIAN BANK(607105)
287 RISOD MH-32-003-099-001/177
(NIZAMPUR) 		1832003000NRG24210620230034308 21/06/2023 Lokadu Sudam Jadhav 1832003WL004130 Lokadu Sudam Jadhav 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119294 Mr. Lokdu Sudama Gaikwad INDIAN BANK(607105)
288 RISOD MH-32-003-099-001/177
(NIZAMPUR) 		1832003000NRG24210620230034309 21/06/2023 Nanda Lokadu Gayakwad 1832003WL004130 Nanda Lokadu Gayakwad 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119234 NANDA LOKDU GAYKWAD INDUSIND BANK(607189)
289 RISOD MH-32-003-099-001/226
(NIZAMPUR) 		1832003000NRG24210620230034291 21/06/2023 Vaishali Prakash Budhaner 1832003WL004129 Vaishali Prakash Budhaner 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118893 Ms. VAISHALI PRAKASH BUDHANER INDIAN BANK(607105)
290 RISOD MH-32-003-099-001/227
(NIZAMPUR) 		1832003000NRG24210620230034294 21/06/2023 Dwarka Datta Budhaner 1832003WL004129 Dwarka Datta Budhaner 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118888 Mr. DWARKA DATTA BUDHNER INDIAN BANK(607105)
291 RISOD MH-32-003-099-001/227
(NIZAMPUR) 		1832003000NRG24210620230034295 21/06/2023 Manisha Shivaprasad Budhaner 1832003WL004129 Manisha Shivaprasad Budhaner 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119276 Mrs. Manisha Shivprasad Budhaner INDIAN BANK(607105)
292 RISOD MH-32-003-099-001/261
(NIZAMPUR) 		1832003000NRG24210620230034311 21/06/2023 KAILAS RAMKISAN SHINDE 1832003WL004130 KAILAS RAMKISAN SHINDE 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118890 Mr. KAILASH RAMKISAN SHINDE INDIAN BANK(607105)
293 RISOD MH-32-003-099-001/30
(NIZAMPUR) 		1832003000NRG24210620230034320 21/06/2023 Suman Sitaram Dhumal 1832003WL004131 Suman Sitaram Dhumal 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119143 Ms. SUMAN SITARAM DHUMAL INDIAN BANK(607105)
294 RISOD MH-32-003-099-001/429
(NIZAMPUR) 		1832003000NRG24210620230034298 21/06/2023 Kavita Santosh Pingale 1832003WL004129 Kavita Santosh Pingale 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118690 KAVITA SANTOSH PINGALE INDUSIND BANK(607189)
295 RISOD MH-32-003-099-001/433
(NIZAMPUR) 		1832003000NRG24210620230034314 21/06/2023 Madan Parasram Narwade 1832003WL004130 Madan Parasram Narwade 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119287 Mr. MADAN PARASHRAM NARWADE INDIAN BANK(607105)
296 RISOD MH-32-003-099-001/44
(NIZAMPUR) 		1832003000NRG24210620230034315 21/06/2023 Uttam Shivlaji Nakhade 1832003WL004130 Uttam Shivlaji Nakhade 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119284 UTTAM SHEVLAJI NARWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
297 RISOD MH-32-003-099-001/51
(NIZAMPUR) 		1832003000NRG24210620230034303 21/06/2023 Anusaya Vishnu Jadhav 1832003WL004129 Anusaya Vishnu Jadhav 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230119073 Mrs. Anusaya Vishnu Jadhav INDIAN BANK(607105)
298 RISOD MH-32-003-099-001/59
(NIZAMPUR) 		1832003000NRG24210620230034304 21/06/2023 Chaya Digambar Jadhav 1832003WL004129 Chaya Digambar Jadhav 00176 IDIB000R642 1638 1638 Rejected 26/06/2023 A177230119141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 RISOD MH-32-003-099-001/78
(NIZAMPUR) 		1832003000NRG24210620230034305 21/06/2023 PRAMILA RAMESHWAR JADHAV 1832003WL004129 PRAMILA RAMESHWAR JADHAV 00176 IDIB000R642 1638 1638 Processed 27/06/2023 A177230118892 PRAMILA RAMESHWAR JADHAV BANK OF INDIA(508505)
SubTotal 181818 181818
300 RISOD MH-32-003-066-002/455
(NANDHANA) 		1832003000NRG24210620230034284 21/06/2023 SHIDHESHWAR SAKHARAM CHATUR 1832003WL004127 SHIDHESHWAR SAKHARAM CHATUR 00176 IDIB000W508 1638 1638 Processed 27/06/2023 A177230119298 Mr. SIDHESHVAR SAKHARAM CHATUR INDIAN BANK(607105)
SubTotal 1638 1638
301 RISOD MH-32-003-059-002/423
(MAHAGAON) 		1832003000NRG24210620230034673 21/06/2023 Rajesh Ramkrushan Humbad 1832003WL004171 Rajesh Ramkrushan Humbad 00415 SBIN0000426 1638 1638 Processed 27/06/2023 A177230118897 MR RAJESH RAMKRUSHNA HUMBAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
302 RISOD MH-32-003-056-002/50
(LONI(KD)) 		1832003000NRG24210620230034122 21/06/2023 Jyoti Santosh Ingole 1832003WL004108 Jyoti Santosh Ingole 00415 SBIN0002160 1638 1638 Processed 27/06/2023 A177230119103 INGOLE JYOTI SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
303 RISOD MH-32-003-056-002/50
(LONI(KD)) 		1832003000NRG24210620230034121 21/06/2023 Santosh Shrawan Ingole 1832003WL004108 Santosh Shrawan Ingole 00415 SBIN0002160 1638 1638 Processed 27/06/2023 A177230118597 SANTOSH SHRAVAN INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
304 RISOD MH-32-003-066-002/361
(NANDHANA) 		1832003000NRG24210620230034247 21/06/2023 Vishnu Narayan Wagh 1832003WL004125 Vishnu Narayan Wagh 00415 SBIN0002162 1638 1638 Processed 27/06/2023 A177230118980 MR VISHNU NARAYAN WAGH STATE BANK OF INDIA(508548)
305 RISOD MH-32-003-066-002/473
(NANDHANA) 		1832003000NRG24210620230034271 21/06/2023 Shankar Baban Borkar 1832003WL004126 Shankar Baban Borkar 00415 SBIN0002162 1638 1638 Processed 27/06/2023 A177230118662 MR SHANKAR BABAN BORKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
306 RISOD MH-32-003-009-001/109
(BHAR JAHANGIR) 		1832003000NRG24210620230034690 21/06/2023 Dipali Shivraj Kaste 1832003WL004173 Dipali Shivraj Kaste 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119330 MISS DIPALI SHIVRAJ KASTE STATE BANK OF INDIA(508548)
307 RISOD MH-32-003-009-001/109
(BHAR JAHANGIR) 		1832003000NRG24210620230034689 21/06/2023 shivraj ashok kashate 1832003WL004173 shivraj ashok kashate 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118991 MR SHIVRAJ ASHOK KASHTE STATE BANK OF INDIA(508548)
308 RISOD MH-32-003-009-001/116
(BHAR JAHANGIR) 		1832003000NRG24210620230033723 21/06/2023 Mahadev Sahebrao Adhav 1832003WL004070 Mahadev Sahebrao Adhav 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118928 MAHADEV SAHEBRAO ADHAV UNION BANK OF INDIA(508500)
309 RISOD MH-32-003-009-001/116
(BHAR JAHANGIR) 		1832003000NRG24210620230033724 21/06/2023 Nanda Mahadev Adhav 1832003WL004070 Nanda Mahadev Adhav 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119219 MISS NANDA MAHADEV ADHAV STATE BANK OF INDIA(508548)
310 RISOD MH-32-003-009-001/139
(BHAR JAHANGIR) 		1832003000NRG24210620230033729 21/06/2023 kusum rghunatha kashte 1832003WL004071 kusum rghunatha kashte 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118990 MRS KUSUM RAGHUNATH KASTE STATE BANK OF INDIA(508548)
311 RISOD MH-32-003-009-001/141
(BHAR JAHANGIR) 		1832003000NRG24210620230033745 21/06/2023 Arun Sadashiv Akmar 1832003WL004074 Arun Sadashiv Akmar 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118992 MR ARUN SADASHIV AKMAR STATE BANK OF INDIA(508548)
312 RISOD MH-32-003-009-001/141
(BHAR JAHANGIR) 		1832003000NRG24210620230033746 21/06/2023 Kavita Arun Akmar 1832003WL004074 Kavita Arun Akmar 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119128 MRS KAVITA ARUN AKMAR STATE BANK OF INDIA(508548)
313 RISOD MH-32-003-009-001/176
(BHAR JAHANGIR) 		1832003000NRG24210620230034692 21/06/2023 Balaji Jagannath Kaste 1832003WL004173 Balaji Jagannath Kaste 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119032 Mr. BALAJI JAGANNATH KASHTE BANK OF MAHARASHTRA(607387)
314 RISOD MH-32-003-009-001/229
(BHAR JAHANGIR) 		1832003000NRG24210620230033736 21/06/2023 Gajanan Narayan Murkute 1832003WL004073 Gajanan Narayan Murkute 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119031 GAJANAN NARAYAN MURAKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
315 RISOD MH-32-003-009-001/250
(BHAR JAHANGIR) 		1832003000NRG24210620230034694 21/06/2023 RAJKANYA RAJU DAHALE 1832003WL004173 RAJKANYA RAJU DAHALE 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119339 RAJKANYA RAJU DAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
316 RISOD MH-32-003-009-001/395
(BHAR JAHANGIR) 		1832003000NRG24210620230033738 21/06/2023 Kishor Jagdish Mahajan 1832003WL004073 Kishor Jagdish Mahajan 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118999 MAHAJAN KISHOR JAGDISH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
317 RISOD MH-32-003-009-001/417
(BHAR JAHANGIR) 		1832003000NRG24210620230033731 21/06/2023 Santosh Tryambak Korkane 1832003WL004071 Santosh Tryambak Korkane 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118976 SATISH TRYAMBAK KORKANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
318 RISOD MH-32-003-009-001/427
(BHAR JAHANGIR) 		1832003000NRG24210620230033739 21/06/2023 Rupali Gopal Mahajan 1832003WL004073 Rupali Gopal Mahajan 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119341 MRS RUPALI GOPAL MAHAJAN STATE BANK OF INDIA(508548)
319 RISOD MH-32-003-009-001/429
(BHAR JAHANGIR) 		1832003000NRG24210620230033740 21/06/2023 Satish Jagannath Mahajan 1832003WL004073 Satish Jagannath Mahajan 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119345 MAHAJAN SATISH JAGANNATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
320 RISOD MH-32-003-009-001/430
(BHAR JAHANGIR) 		1832003000NRG24210620230033732 21/06/2023 Sarswati Maroti Kasapakar 1832003WL004071 Sarswati Maroti Kasapakar 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119342 KASAPKAR SARSWATI MAROTI THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
321 RISOD MH-32-003-009-001/441
(BHAR JAHANGIR) 		1832003000NRG24210620230033741 21/06/2023 Archana Sunil Mahajan 1832003WL004073 Archana Sunil Mahajan 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119343 MRS ARCHANA SUNIL MAHAJAN STATE BANK OF INDIA(508548)
322 RISOD MH-32-003-009-001/678
(BHAR JAHANGIR) 		1832003000NRG24210620230033744 21/06/2023 durga Subhash murkute 1832003WL004073 durga Subhash murkute 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119325 MRS DURGA SUBHASH MURKUTE STATE BANK OF INDIA(508548)
323 RISOD MH-32-003-009-001/678
(BHAR JAHANGIR) 		1832003000NRG24210620230033743 21/06/2023 Subhash narayan murkute 1832003WL004073 Subhash narayan murkute 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119033 MR SUBHASH NARAYAN MURKUTE STATE BANK OF INDIA(508548)
324 RISOD MH-32-003-009-001/7386
(BHAR JAHANGIR) 		1832003000NRG24210620230033727 21/06/2023 Bhaskar AShru Wakale 1832003WL004070 Bhaskar AShru Wakale 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118927 MR BHASKAR ASHRU WAKALE STATE BANK OF INDIA(508548)
325 RISOD MH-32-003-009-001/79
(BHAR JAHANGIR) 		1832003000NRG24210620230034699 21/06/2023 Nitabai prakash Aakamar 1832003WL004173 Nitabai prakash Aakamar 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118973 NITA PRAKASH AKMAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 RISOD MH-32-003-009-001/79
(BHAR JAHANGIR) 		1832003000NRG24210620230034698 21/06/2023 Prakash Sadashiav Aakamar 1832003WL004173 Prakash Sadashiav Aakamar 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118974 MR PRAKASH SADASHIV AKMAR STATE BANK OF INDIA(508548)
327 RISOD MH-32-003-009-001/841
(BHAR JAHANGIR) 		1832003000NRG24210620230034700 21/06/2023 Atish Dasharath Kamble 1832003WL004173 Atish Dasharath Kamble 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119340 MR ATISH DASHRATH KAMBALE STATE BANK OF INDIA(508548)
328 RISOD MH-32-003-012-001/114
(BORKHEDI) 		1832003000NRG24210620230034875 21/06/2023 Asaram Narayan Andhale 1832003WL004189 Asaram Narayan Andhale 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119038 ASARAM NARAYAN ANDHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
329 RISOD MH-32-003-012-001/192
(BORKHEDI) 		1832003000NRG24210620230034877 21/06/2023 PANJAB MAHADA LATE 1832003WL004189 PANJAB MAHADA LATE 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118988 LATE PANJAB MAHADU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
330 RISOD MH-32-003-012-001/2179
(BORKHEDI) 		1832003000NRG24210620230034882 21/06/2023 amol vishnu sanap 1832003WL004189 amol vishnu sanap 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118983 AMOL VISHNU SANAP THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
331 RISOD MH-32-003-012-001/2181
(BORKHEDI) 		1832003000NRG24210620230033772 21/06/2023 baban laxman sanap 1832003WL004077 baban laxman sanap 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118994 BABAN LAXMAN SANAP THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
332 RISOD MH-32-003-012-001/2222
(BORKHEDI) 		1832003000NRG24210620230033775 21/06/2023 Gajanan Dattrao Sanap 1832003WL004077 Gajanan Dattrao Sanap 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119049 GAJANAN DATTRAO SANAP THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
333 RISOD MH-32-003-012-001/2226
(BORKHEDI) 		1832003000NRG24210620230033777 21/06/2023 Ranjana Sitaram Late 1832003WL004077 Ranjana Sitaram Late 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119253 RANJANA SITARAM LATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
334 RISOD MH-32-003-012-001/67
(BORKHEDI) 		1832003000NRG24210620230033782 21/06/2023 Gajanan Sakharam Late 1832003WL004077 Gajanan Sakharam Late 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118984 GAJANAN SAKHARAM LATE BANK OF INDIA(508505)
335 RISOD MH-32-003-012-001/67
(BORKHEDI) 		1832003000NRG24210620230033783 21/06/2023 Jyoti Gajanan Late 1832003WL004077 Jyoti Gajanan Late 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119036 MRS JYOTI GAJANAN LATE STATE BANK OF INDIA(508548)
336 RISOD MH-32-003-012-001/68
(BORKHEDI) 		1832003000NRG24210620230034895 21/06/2023 Bhanudas Sitaram jaybhaye 1832003WL004189 Bhanudas Sitaram jaybhaye 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118982 BHANUDAS SITARAM JAYBHAYE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
337 RISOD MH-32-003-012-001/68
(BORKHEDI) 		1832003000NRG24210620230034894 21/06/2023 Rekha Bhanudas jaybhaye 1832003WL004189 Rekha Bhanudas jaybhaye 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119037 REKHA BHANUDAS JAYBHAYE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
338 RISOD MH-32-003-012-001/81
(BORKHEDI) 		1832003000NRG24210620230034896 21/06/2023 pralhad gangaram kolhe 1832003WL004189 pralhad gangaram kolhe 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119035 MR PRALADH GANGARAM KHOLHE STATE BANK OF INDIA(508548)
339 RISOD MH-32-003-012-001/98
(BORKHEDI) 		1832003000NRG24210620230033786 21/06/2023 Malta Kisan Aghav 1832003WL004077 Malta Kisan Aghav 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119324 AGHAO MALATA KISAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
340 RISOD MH-32-003-013-001/134
(CHAKOLI) 		1832003000NRG24210620230033788 21/06/2023 Ravindra Digambar Garkal 1832003WL004078 Ravindra Digambar Garkal 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118896 MR RAVINDRA DIGAMBARRAO GARKAL STATE BANK OF INDIA(508548)
341 RISOD MH-32-003-016-001/239
(CHINCHAMBA BHAR) 		1832003000NRG24210620230033805 21/06/2023 Kailash Sitaram Sanap 1832003WL004082 Kailash Sitaram Sanap 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118968 KAILAS SITARAM SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
342 RISOD MH-32-003-016-001/239
(CHINCHAMBA BHAR) 		1832003000NRG24210620230033806 21/06/2023 Mangla Kailash Sanap 1832003WL004082 Mangla Kailash Sanap 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118958 Mrs. Mangal Kailas Sanap INDIAN BANK(607105)
343 RISOD MH-32-003-016-001/268
(CHINCHAMBA BHAR) 		1832003000NRG24210620230034628 21/06/2023 PRAKASH yashvant zungare 1832003WL004167 PRAKASH yashvant zungare 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118961 MR PRAKASH YASHAVANTA ZUNJARE STATE BANK OF INDIA(508548)
344 RISOD MH-32-003-016-001/268
(CHINCHAMBA BHAR) 		1832003000NRG24210620230034627 21/06/2023 Rajamati Yashvant Zungare 1832003WL004167 Rajamati Yashvant Zungare 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119027 MRS RAJAMATI YASHWANTA ZUNJARE STATE BANK OF INDIA(508548)
345 RISOD MH-32-003-016-001/268
(CHINCHAMBA BHAR) 		1832003000NRG24210620230034626 21/06/2023 Yashvant Ananda Zungare 1832003WL004167 Yashvant Ananda Zungare 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118855 Mr. YASHWANTA ANANDA ZUNJARE INDIAN BANK(607105)
346 RISOD MH-32-003-016-001/269
(CHINCHAMBA BHAR) 		1832003000NRG24210620230033808 21/06/2023 Keshav Maroti Shengaokar 1832003WL004083 Keshav Maroti Shengaokar 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118967 Mr. KESHAV MAROTI SENGAONKAR INDIAN BANK(607105)
347 RISOD MH-32-003-016-001/281
(CHINCHAMBA BHAR) 		1832003000NRG24210620230033810 21/06/2023 archana Raju wadalkar 1832003WL004083 archana Raju wadalkar 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118957 Mrs. Archana Raju Wadalkar INDIAN BANK(607105)
348 RISOD MH-32-003-016-001/281
(CHINCHAMBA BHAR) 		1832003000NRG24210620230033809 21/06/2023 Raju madhukar wadalkar 1832003WL004083 Raju madhukar wadalkar 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118956 Mr. RAJU WADALKAR INDIAN BANK(607105)
349 RISOD MH-32-003-016-001/349
(CHINCHAMBA BHAR) 		1832003000NRG24210620230033811 21/06/2023 ANIL GULABRAO SANAP 1832003WL004083 ANIL GULABRAO SANAP 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118944 MR ANIL GULABRAO SANAP STATE BANK OF INDIA(508548)
350 RISOD MH-32-003-016-001/438
(CHINCHAMBA BHAR) 		1832003000NRG24210620230034630 21/06/2023 Jayshri Yashwant Zunjare 1832003WL004167 Jayshri Yashwant Zunjare 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119026 MRS JAYASHRI VITTHAL ZUNJARE STATE BANK OF INDIA(508548)
351 RISOD MH-32-003-016-001/438
(CHINCHAMBA BHAR) 		1832003000NRG24210620230034629 21/06/2023 Vitthal Yashwant Zunjare 1832003WL004167 Vitthal Yashwant Zunjare 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118919 Mr. VITTHAL YASHWANTA JUNJARE INDIAN BANK(607105)
352 RISOD MH-32-003-016-002/101
(CHINCHAMBA BHAR) 		1832003000NRG24210620230034633 21/06/2023 DURGA ASHOK JADHAV 1832003WL004167 DURGA ASHOK JADHAV 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118960 MRS DURGABAI ASHOK JADHAV STATE BANK OF INDIA(508548)
353 RISOD MH-32-003-016-002/146
(CHINCHAMBA BHAR) 		1832003000NRG24210620230033812 21/06/2023 Sudhakar Datta Bherane 1832003WL004083 Sudhakar Datta Bherane 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119129 SUDHAKAR DATTARAO BHERANE BANK OF INDIA(508505)
354 RISOD MH-32-003-016-002/169
(CHINCHAMBA BHAR) 		1832003000NRG24210620230033802 21/06/2023 sanjay sitaram bonde 1832003WL004081 sanjay sitaram bonde 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118934 MR SANJAY SITARAM BONDE STATE BANK OF INDIA(508548)
355 RISOD MH-32-003-016-002/218
(CHINCHAMBA BHAR) 		1832003000NRG24210620230033807 21/06/2023 Datta Tulshiram Zunzare 1832003WL004082 Datta Tulshiram Zunzare 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118959 DATTA TULSHIRAM ZUNJARE INDIA POST PAYMENTS BANK LIMITED(508528)
356 RISOD MH-32-003-016-002/5
(CHINCHAMBA BHAR) 		1832003000NRG24210620230033804 21/06/2023 Ramesh Devrao Sanap 1832003WL004081 Ramesh Devrao Sanap 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118963 MR RAMESH DEVRAO SANAP STATE BANK OF INDIA(508548)
357 RISOD MH-32-003-018-001/574
(DEULGAON BANDA) 		1832003000NRG24210620230034772 21/06/2023 Ashok Kashinath Mahamune 1832003WL004180 Ashok Kashinath Mahamune 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118945 MR ASHOK KASHINATH MAHAMUNE STATE BANK OF INDIA(508548)
358 RISOD MH-32-003-022-003/108
(EKLASPUR) 		1832003000NRG24210620230034488 21/06/2023 GOVINDA NARAYAN DAHALKE 1832003WL004149 GOVINDA NARAYAN DAHALKE 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119134 GOVINDA NARAYAN DAHALAKE BANK OF INDIA(508505)
359 RISOD MH-32-003-022-003/111
(EKLASPUR) 		1832003000NRG24210620230034474 21/06/2023 Gajanan Maroti Mutkule 1832003WL004148 Gajanan Maroti Mutkule 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119123 MR GAJANAN MAROTI MUTKULE STATE BANK OF INDIA(508548)
360 RISOD MH-32-003-022-003/131
(EKLASPUR) 		1832003000NRG24210620230033858 21/06/2023 Muktabai Ramdas Kulal 1832003WL004086 Muktabai Ramdas Kulal 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118856 MRS MUKTABAI RAMDAS KULAL STATE BANK OF INDIA(508548)
361 RISOD MH-32-003-022-003/139
(EKLASPUR) 		1832003000NRG24210620230033860 21/06/2023 NANDA GANESH GIRI 1832003WL004086 NANDA GANESH GIRI 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119140 MRS NANDA GANESH GIRI STATE BANK OF INDIA(508548)
362 RISOD MH-32-003-022-003/139
(EKLASPUR) 		1832003000NRG24210620230033859 21/06/2023 NANESH SHIVRAM GIRI 1832003WL004086 NANESH SHIVRAM GIRI 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118947 MR GANESH SHIVRAM GIRI STATE BANK OF INDIA(508548)
363 RISOD MH-32-003-022-003/153
(EKLASPUR) 		1832003000NRG24210620230034479 21/06/2023 Asharu atamaram raut 1832003WL004148 Asharu atamaram raut 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118915 MR ASHRU ATMARAM RAUT STATE BANK OF INDIA(508548)
364 RISOD MH-32-003-022-003/212
(EKLASPUR) 		1832003000NRG24210620230033816 21/06/2023 Indu Parlhad Kulal 1832003WL004084 Indu Parlhad Kulal 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118617 MR INDU PRALHAD KULAL STATE BANK OF INDIA(508548)
365 RISOD MH-32-003-022-003/212
(EKLASPUR) 		1832003000NRG24210620230033817 21/06/2023 shankar prlahad kulal 1832003WL004084 shankar prlahad kulal 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118953 SHANKAR PRALHAD KULAL STATE BANK OF INDIA(508548)
366 RISOD MH-32-003-022-003/222
(EKLASPUR) 		1832003000NRG24210620230033820 21/06/2023 Rekha Manohar Kulal 1832003WL004084 Rekha Manohar Kulal 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119030 MRS REKHA MANOHAR KULAL STATE BANK OF INDIA(508548)
367 RISOD MH-32-003-022-003/242
(EKLASPUR) 		1832003000NRG24210620230033822 21/06/2023 Rukhamina Bhanudas Kulal 1832003WL004084 Rukhamina Bhanudas Kulal 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118907 MS RUKMINA BHANUDAS KULAL STATE BANK OF INDIA(508548)
368 RISOD MH-32-003-022-003/275
(EKLASPUR) 		1832003000NRG24210620230034494 21/06/2023 Sanjay Waman Dahalake 1832003WL004149 Sanjay Waman Dahalake 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118978 MR SANJAY WAMAN DAHALKE STATE BANK OF INDIA(508548)
369 RISOD MH-32-003-022-003/275
(EKLASPUR) 		1832003000NRG24210620230034495 21/06/2023 Yamuna Sanjay Dahalake 1832003WL004149 Yamuna Sanjay Dahalake 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118979 Mrs. YAMUNA SANJAY DAHALAKE INDIAN BANK(607105)
370 RISOD MH-32-003-022-003/278
(EKLASPUR) 		1832003000NRG24210620230033845 21/06/2023 GAUKARNA ASHRUJI GAWALI 1832003WL004085 GAUKARNA ASHRUJI GAWALI 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118938 MRS GAUKARNA ASHRUJI GAWALI STATE BANK OF INDIA(508548)
371 RISOD MH-32-003-022-003/279
(EKLASPUR) 		1832003000NRG24210620230034496 21/06/2023 Ashru Atmaram Sonune 1832003WL004149 Ashru Atmaram Sonune 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118895 ASHRU ATMARAM SONUNE VIDHARBHA KOKAN GRAMIN BANK(508516)
372 RISOD MH-32-003-022-003/339
(EKLASPUR) 		1832003000NRG24210620230033873 21/06/2023 Saiyyad Raheman Saiyyad Anwar 1832003WL004086 Saiyyad Raheman Saiyyad Anwar 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118645 SK REHMAN SK ANVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
373 RISOD MH-32-003-022-003/339
(EKLASPUR) 		1832003000NRG24210620230033874 21/06/2023 Sayyed Akram Sayyed Anwar 1832003WL004086 Sayyed Akram Sayyed Anwar 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118644 MR SAYYEDAKRAM SAYYEDANWAR SAYYED STATE BANK OF INDIA(508548)
374 RISOD MH-32-003-022-003/356
(EKLASPUR) 		1832003000NRG24210620230034483 21/06/2023 Rajendra Sadashiv Ambhore 1832003WL004148 Rajendra Sadashiv Ambhore 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118860 AMBHORE RAJENDRA SADASHIV STATE BANK OF INDIA(508548)
375 RISOD MH-32-003-022-003/356
(EKLASPUR) 		1832003000NRG24210620230034484 21/06/2023 Shilpa Rajendra Ambhore 1832003WL004148 Shilpa Rajendra Ambhore 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119206 MRS SHILPA RAJENDRA AMBHORE STATE BANK OF INDIA(508548)
376 RISOD MH-32-003-022-003/377
(EKLASPUR) 		1832003000NRG24210620230034502 21/06/2023 Santosh Sheshrav Dahalke 1832003WL004149 Santosh Sheshrav Dahalke 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118905 MR SANTOSH SHESHRAO DAHALKE STATE BANK OF INDIA(508548)
377 RISOD MH-32-003-022-003/382
(EKLASPUR) 		1832003000NRG24210620230034504 21/06/2023 Rajaram Tulshiram Dahalke 1832003WL004149 Rajaram Tulshiram Dahalke 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119327 MR RAJARAM TULSHIRAM DAHALAKE STATE BANK OF INDIA(508548)
378 RISOD MH-32-003-022-003/393
(EKLASPUR) 		1832003000NRG24210620230033852 21/06/2023 Satish Digambar Shinde 1832003WL004085 Satish Digambar Shinde 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118682 SATISH DIGAMBAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
379 RISOD MH-32-003-022-003/458
(EKLASPUR) 		1832003000NRG24210620230033829 21/06/2023 Namdev Rambhau gawali 1832003WL004084 Namdev Rambhau gawali 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118859 MR NAMDEO RAMBHAU GAWALI STATE BANK OF INDIA(508548)
380 RISOD MH-32-003-022-003/569
(EKLASPUR) 		1832003000NRG24210620230033885 21/06/2023 Kailas Shriram Gandhile 1832003WL004086 Kailas Shriram Gandhile 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119359 KAILAS SHRIRAM GANDHILE INDIA POST PAYMENTS BANK LIMITED(508528)
381 RISOD MH-32-003-022-003/580
(EKLASPUR) 		1832003000NRG24210620230033832 21/06/2023 Godawari Mohan Gandhile 1832003WL004084 Godawari Mohan Gandhile 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119225 MRS GODAVARI MOHAN GANDHILE STATE BANK OF INDIA(508548)
382 RISOD MH-32-003-022-003/580
(EKLASPUR) 		1832003000NRG24210620230033831 21/06/2023 Mohan Baliram Gandhile 1832003WL004084 Mohan Baliram Gandhile 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118904 MR MOHAN BALIRAM GANDHILE STATE BANK OF INDIA(508548)
383 RISOD MH-32-003-022-003/582
(EKLASPUR) 		1832003000NRG24210620230034485 21/06/2023 Maroti Haribhau Raut 1832003WL004148 Maroti Haribhau Raut 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118981 MRMAROTI HARIBHAU RAUT STATE BANK OF INDIA(508548)
384 RISOD MH-32-003-022-003/604
(EKLASPUR) 		1832003000NRG24210620230033835 21/06/2023 Om Bhagwat Gawli 1832003WL004084 Om Bhagwat Gawli 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119169 OM BHAGWAN GAWLI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
385 RISOD MH-32-003-022-003/609
(EKLASPUR) 		1832003000NRG24210620230033897 21/06/2023 Shrikisan Datta Dahalake 1832003WL004086 Shrikisan Datta Dahalake 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118909 MR SHRIKISAN DATTARAO DAHALKE STATE BANK OF INDIA(508548)
386 RISOD MH-32-003-022-003/76
(EKLASPUR) 		1832003000NRG24210620230033837 21/06/2023 Nurakha Vajirkha Pathan 1832003WL004084 Nurakha Vajirkha Pathan 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118972 NOORKHA VAZIRKHA PATHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
387 RISOD MH-32-003-022-003/84
(EKLASPUR) 		1832003000NRG24210620230033838 21/06/2023 bajaji rambhau gawali 1832003WL004084 bajaji rambhau gawali 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118954 GAWALI BALAJI RAMBHAU THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
388 RISOD MH-32-003-041-002/216
(KARDA) 		1832003000NRG24210620230034594 21/06/2023 Rajubhau Bajirao Deshmukh 1832003WL004164 Rajubhau Bajirao Deshmukh 00415 SBIN0002173 1638 1638 Rejected 26/06/2023 A177230118970 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 RISOD MH-32-003-041-002/254
(KARDA) 		1832003000NRG24210620230033906 21/06/2023 Aruna Vishnu Malak 1832003WL004088 Aruna Vishnu Malak 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119226 MRS ARUNA VISHNU MALAK STATE BANK OF INDIA(508548)
390 RISOD MH-32-003-041-002/254
(KARDA) 		1832003000NRG24210620230033905 21/06/2023 Vishnu Bhagvan Malak 1832003WL004088 Vishnu Bhagvan Malak 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118621 MR VISHNU BHAGWAN MALAK STATE BANK OF INDIA(508548)
391 RISOD MH-32-003-041-002/28
(KARDA) 		1832003000NRG24210620230034601 21/06/2023 suresh laxman deshamukh 1832003WL004164 suresh laxman deshamukh 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118975 SURESH LAXMANRAO DESHMUKH BANK OF INDIA(508505)
392 RISOD MH-32-003-044-002/452
(KENWAD) 		1832003000NRG24210620230033922 21/06/2023 Dnyaneshwar 1832003WL004090 Dnyaneshwar 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118942 MR DNYANESHWAR GANESH GAWALI STATE BANK OF INDIA(508548)
393 RISOD MH-32-003-044-002/505
(KENWAD) 		1832003000NRG24210620230033915 21/06/2023 Vaishali laxman Dheganle 1832003WL004089 Vaishali laxman Dheganle 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119004 MRS VAISHALI LAXMAN DHENGLE STATE BANK OF INDIA(508548)
394 RISOD MH-32-003-046-003/124
(KHADAKI SADAR) 		1832003000NRG24210620230033971 21/06/2023 Madhav Bajirao Sadar 1832003WL004095 Madhav Bajirao Sadar 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118964 MADHAV BAJIRAO SADAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
395 RISOD MH-32-003-046-003/153
(KHADAKI SADAR) 		1832003000NRG24210620230033964 21/06/2023 Subhash Haribhau Ambhore 1832003WL004094 Subhash Haribhau Ambhore 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118858 SUBHASH HARIBHAU AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
396 RISOD MH-32-003-046-003/242
(KHADAKI SADAR) 		1832003000NRG24210620230033976 21/06/2023 PANCHAFULA BHANUDAS SADAR 1832003WL004095 PANCHAFULA BHANUDAS SADAR 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119016 MS PANCHFULA BHANUDAS SADAR STATE BANK OF INDIA(508548)
397 RISOD MH-32-003-046-003/35
(KHADAKI SADAR) 		1832003000NRG24210620230033965 21/06/2023 Bhagwat Purushottam Khadse 1832003WL004094 Bhagwat Purushottam Khadse 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118924 BHAGWAT PURUSHOTTAM KHADSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
398 RISOD MH-32-003-046-003/35
(KHADAKI SADAR) 		1832003000NRG24210620230033967 21/06/2023 Dnyaneshwar Bhagawat Khadse 1832003WL004094 Dnyaneshwar Bhagawat Khadse 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119135 MR DNYANESHWAR BHAGWAT KHADSHE STATE BANK OF INDIA(508548)
399 RISOD MH-32-003-046-003/35
(KHADAKI SADAR) 		1832003000NRG24210620230033966 21/06/2023 Sendhu Bhagwat Khadse 1832003WL004094 Sendhu Bhagwat Khadse 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119015 MS SINDHU BHAGWAT KHADSE STATE BANK OF INDIA(508548)
400 RISOD MH-32-003-046-003/35
(KHADAKI SADAR) 		1832003000NRG24210620230033968 21/06/2023 Shalini Dnyneshor Khadse 1832003WL004094 Shalini Dnyneshor Khadse 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119014 MS SHALINI DNYANESHWAR KHADSE STATE BANK OF INDIA(508548)
401 RISOD MH-32-003-059-002/109
(MAHAGAON) 		1832003000NRG24210620230034661 21/06/2023 kisan Asharuji Guchalkar 1832003WL004171 kisan Asharuji Guchalkar 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119132 KISAN ASHRU GULCHAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
402 RISOD MH-32-003-059-002/114
(MAHAGAON) 		1832003000NRG24210620230034125 21/06/2023 Sarswati dhondu kurhale 1832003WL004109 Sarswati dhondu kurhale 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119350 MRS SARASWATI DHONDUBA KARHALE STATE BANK OF INDIA(508548)
403 RISOD MH-32-003-059-002/131
(MAHAGAON) 		1832003000NRG24210620230034646 21/06/2023 Deepak Asharuji Badar 1832003WL004170 Deepak Asharuji Badar 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118950 DIPAK ASHRUJI BADAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
404 RISOD MH-32-003-059-002/131
(MAHAGAON) 		1832003000NRG24210620230034647 21/06/2023 Ranjana Dipak Badar 1832003WL004170 Ranjana Dipak Badar 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118952 MRS RANJANA DIPAK BADAR STATE BANK OF INDIA(508548)
405 RISOD MH-32-003-059-002/230
(MAHAGAON) 		1832003000NRG24210620230034652 21/06/2023 Yogita Bhikaji Kale 1832003WL004170 Yogita Bhikaji Kale 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118636 MRS YOGITA BHIKAJI KALE STATE BANK OF INDIA(508548)
406 RISOD MH-32-003-059-002/273
(MAHAGAON) 		1832003000NRG24210620230034126 21/06/2023 Datta Tryambak Kotkar 1832003WL004109 Datta Tryambak Kotkar 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118949 MR DATTA TRYMBAK KHOTAKAR STATE BANK OF INDIA(508548)
407 RISOD MH-32-003-059-002/311
(MAHAGAON) 		1832003000NRG24210620230034656 21/06/2023 Gajanan Shamrav Kale 1832003WL004170 Gajanan Shamrav Kale 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118996 MR GAJANAN SANJABRAO KALE STATE BANK OF INDIA(508548)
408 RISOD MH-32-003-059-002/311
(MAHAGAON) 		1832003000NRG24210620230034657 21/06/2023 Sima Gajanan Kale 1832003WL004170 Sima Gajanan Kale 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118987 SEEMA GAJANAN KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
409 RISOD MH-32-003-059-002/318
(MAHAGAON) 		1832003000NRG24210620230034662 21/06/2023 Meena Santosh Bagal 1832003WL004171 Meena Santosh Bagal 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119349 MRS MINA SANTOSH BAGAL STATE BANK OF INDIA(508548)
410 RISOD MH-32-003-059-002/319
(MAHAGAON) 		1832003000NRG24210620230034663 21/06/2023 Ganesh Purushottam Bagale 1832003WL004171 Ganesh Purushottam Bagale 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119009 GANESH PURUSHOTTAM BAGAL HDFC BANK LTD(607152)
411 RISOD MH-32-003-059-002/319
(MAHAGAON) 		1832003000NRG24210620230034664 21/06/2023 Sonale Ganesh Bagale 1832003WL004171 Sonale Ganesh Bagale 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119347 MRS SONALI GANESH BAGAL STATE BANK OF INDIA(508548)
412 RISOD MH-32-003-059-002/320
(MAHAGAON) 		1832003000NRG24210620230034666 21/06/2023 Narmadabai Shankar Bagal 1832003WL004171 Narmadabai Shankar Bagal 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119166 NARMADABAI SHANKAR BAGAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
413 RISOD MH-32-003-059-002/320
(MAHAGAON) 		1832003000NRG24210620230034665 21/06/2023 Shankar Kundalik Bagal 1832003WL004171 Shankar Kundalik Bagal 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119012 SHANKAR KUNDLIK BAGAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
414 RISOD MH-32-003-059-002/321
(MAHAGAON) 		1832003000NRG24210620230034667 21/06/2023 Vijay Punjaji Humbad 1832003WL004171 Vijay Punjaji Humbad 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119346 MR VIJAY PUNJAJI HUMBAD STATE BANK OF INDIA(508548)
415 RISOD MH-32-003-059-002/326
(MAHAGAON) 		1832003000NRG24210620230034153 21/06/2023 Nita Santosh Lande 1832003WL004112 Nita Santosh Lande 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118612 MRS NITA SANTOSH LANDE STATE BANK OF INDIA(508548)
416 RISOD MH-32-003-059-002/326
(MAHAGAON) 		1832003000NRG24210620230034152 21/06/2023 Santosh Shriram Lande 1832003WL004112 Santosh Shriram Lande 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118613 SANTOSH SHRIRAM LANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
417 RISOD MH-32-003-059-002/338
(MAHAGAON) 		1832003000NRG24210620230034127 21/06/2023 Gajanan Ramdas Thakare 1832003WL004109 Gajanan Ramdas Thakare 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118965 MR GAJANAN RAMDAS THAKARE STATE BANK OF INDIA(508548)
418 RISOD MH-32-003-059-002/338
(MAHAGAON) 		1832003000NRG24210620230034128 21/06/2023 Sonali Gajanan Thakare 1832003WL004109 Sonali Gajanan Thakare 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119182 MRS SONALI GAJANAN THAKARE STATE BANK OF INDIA(508548)
419 RISOD MH-32-003-059-002/344
(MAHAGAON) 		1832003000NRG24210620230034129 21/06/2023 Kamini Raju Lande 1832003WL004109 Kamini Raju Lande 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119180 MRS KAMINI RAJU LANDE STATE BANK OF INDIA(508548)
420 RISOD MH-32-003-059-002/352
(MAHAGAON) 		1832003000NRG24210620230034144 21/06/2023 Ganesh Anandarao Humbad 1832003WL004111 Ganesh Anandarao Humbad 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119351 GANESH ANANDRAO HUMBAD VIDHARBHA KOKAN GRAMIN BANK(508516)
421 RISOD MH-32-003-059-002/352
(MAHAGAON) 		1832003000NRG24210620230034145 21/06/2023 Sulochana Ganesh Humbad 1832003WL004111 Sulochana Ganesh Humbad 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119352 MRS SULOCHANA GANESH HUMBAD STATE BANK OF INDIA(508548)
422 RISOD MH-32-003-059-002/356
(MAHAGAON) 		1832003000NRG24210620230034156 21/06/2023 Prashant Santosh Mawal 1832003WL004112 Prashant Santosh Mawal 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119335 PRASHANT SANTOSHRAO MAWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
423 RISOD MH-32-003-059-002/356
(MAHAGAON) 		1832003000NRG24210620230034155 21/06/2023 Ranjana Santosh Mawal 1832003WL004112 Ranjana Santosh Mawal 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119181 MRS RANJANA SANTOSHRAO MAWAL STATE BANK OF INDIA(508548)
424 RISOD MH-32-003-059-002/357
(MAHAGAON) 		1832003000NRG24210620230034658 21/06/2023 Manoj Eaknath Mawal 1832003WL004170 Manoj Eaknath Mawal 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119348 MR MANOJKUMAR EKNATH MAWAL STATE BANK OF INDIA(508548)
425 RISOD MH-32-003-059-002/357
(MAHAGAON) 		1832003000NRG24210620230034659 21/06/2023 Vashali Manoj Mawal 1832003WL004170 Vashali Manoj Mawal 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119338 MRS VAISHALI MANOJ MAWAL STATE BANK OF INDIA(508548)
426 RISOD MH-32-003-059-002/40
(MAHAGAON) 		1832003000NRG24210620230034669 21/06/2023 Santosh Ramchandra Bharti 1832003WL004171 Santosh Ramchandra Bharti 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118922 SANTOSH RAMCHANDRA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
427 RISOD MH-32-003-059-002/424
(MAHAGAON) 		1832003000NRG24210620230034676 21/06/2023 Vandana Dipak Maval 1832003WL004171 Vandana Dipak Maval 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119337 MS VANDANA DIPAK MAWAL STATE BANK OF INDIA(508548)
428 RISOD MH-32-003-059-002/444
(MAHAGAON) 		1832003000NRG24210620230034149 21/06/2023 Shivaji Ananda Humbad 1832003WL004111 Shivaji Ananda Humbad 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118969 MR SHIVAJI ANANDA HUMBAD STATE BANK OF INDIA(508548)
429 RISOD MH-32-003-059-002/527
(MAHAGAON) 		1832003000NRG24210620230034133 21/06/2023 Anita Sham Badar 1832003WL004109 Anita Sham Badar 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119354 MRS ANITA SHAMRAO BADAR STATE BANK OF INDIA(508548)
430 RISOD MH-32-003-059-002/527
(MAHAGAON) 		1832003000NRG24210620230034132 21/06/2023 Sham Kundlik Badar 1832003WL004109 Sham Kundlik Badar 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119353 BADAR SHAM KUNDLIK THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
431 RISOD MH-32-003-062-002/14
(MOHAJABANDI) 		1832003000NRG24210620230034158 21/06/2023 Gajanan Baban Kale 1832003WL004113 Gajanan Baban Kale 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119196 GAJANAN BABN KALE BANK OF INDIA(508505)
432 RISOD MH-32-003-062-002/283
(MOHAJABANDI) 		1832003000NRG24210620230034163 21/06/2023 Ravi Aasaram Nagare 1832003WL004113 Ravi Aasaram Nagare 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118906 MR RAVI ASARAM NAGRE STATE BANK OF INDIA(508548)
433 RISOD MH-32-003-062-002/83
(MOHAJABANDI) 		1832003000NRG24210620230034181 21/06/2023 Vijay Parlhad Jadhav 1832003WL004114 Vijay Parlhad Jadhav 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119017 MR VIJAY PRALHAD JADHAV STATE BANK OF INDIA(508548)
434 RISOD MH-32-003-062-002/88
(MOHAJABANDI) 		1832003000NRG24210620230034172 21/06/2023 Raju Bhanudas Nagare 1832003WL004113 Raju Bhanudas Nagare 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118926 MR RAJU BHANUDAS NAGRE STATE BANK OF INDIA(508548)
435 RISOD MH-32-003-063-002/377
(MORGAVHAN) 		1832003000NRG24210620230034844 21/06/2023 Badrinath Tanhaji Kokate 1832003WL004186 Badrinath Tanhaji Kokate 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118908 MR BADRINATH TANHAJI KOKATE STATE BANK OF INDIA(508548)
436 RISOD MH-32-003-063-002/75
(MORGAVHAN) 		1832003000NRG24210620230034846 21/06/2023 Prlhad Hanvanta Kokare 1832003WL004186 Prlhad Hanvanta Kokare 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118995 PRALAHAD HANWANTA KOKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
437 RISOD MH-32-003-065-002/11
(MOTHEGAON) 		1832003000NRG24210620230034218 21/06/2023 Sanjay Govinda More 1832003WL004121 Sanjay Govinda More 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118857 MORE SANJAY GOVINDA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
438 RISOD MH-32-003-065-002/276
(MOTHEGAON) 		1832003000NRG24210620230034221 21/06/2023 Vasanta Govinda More 1832003WL004121 Vasanta Govinda More 00415 SBIN0002173 1638 1638 Rejected 26/06/2023 A177230118962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 RISOD MH-32-003-065-002/352
(MOTHEGAON) 		1832003000NRG24210620230034222 21/06/2023 Keshav Ramji Fuke 1832003WL004122 Keshav Ramji Fuke 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119130 KESHAV RAMJI FUKE BANK OF INDIA(508505)
440 RISOD MH-32-003-065-002/352
(MOTHEGAON) 		1832003000NRG24210620230034223 21/06/2023 Seema Keshav Fuke 1832003WL004122 Seema Keshav Fuke 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119133 SIMA SHRIRAM TONCHAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
441 RISOD MH-32-003-065-003/5
(MOTHEGAON) 		1832003000NRG24210620230034226 21/06/2023 Madhukar Sakharam More 1832003WL004123 Madhukar Sakharam More 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119013 MR MADHUKAR SAKHARAM MORE STATE BANK OF INDIA(508548)
442 RISOD MH-32-003-065-003/5266
(MOTHEGAON) 		1832003000NRG24210620230034229 21/06/2023 Anjali Sheshrao More 1832003WL004123 Anjali Sheshrao More 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119329 MISS ANJALI RAJU WAVHAL STATE BANK OF INDIA(508548)
443 RISOD MH-32-003-065-003/5266
(MOTHEGAON) 		1832003000NRG24210620230034228 21/06/2023 Sheshrav Madhukar More 1832003WL004123 Sheshrav Madhukar More 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119326 MR SHESHRAO MADHUKAR MORE STATE BANK OF INDIA(508548)
444 RISOD MH-32-003-065-003/6
(MOTHEGAON) 		1832003000NRG24210620230034217 21/06/2023 Anusaya Mukinda Nalegavkar 1832003WL004120 Anusaya Mukinda Nalegavkar 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119328 MRS ANUSAYA MUKINDA NALEGAVKAR STATE BANK OF INDIA(508548)
445 RISOD MH-32-003-065-003/9
(MOTHEGAON) 		1832003000NRG24210620230034230 21/06/2023 Kailas Prahlad Jumade 1832003WL004123 Kailas Prahlad Jumade 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119332 MR KAILAS PRALHAD JUMADE STATE BANK OF INDIA(508548)
446 RISOD MH-32-003-065-003/9
(MOTHEGAON) 		1832003000NRG24210620230034231 21/06/2023 Sulochana Kailas Jumade 1832003WL004123 Sulochana Kailas Jumade 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119114 MRS SULOCHANA KAILAS JUMADE STATE BANK OF INDIA(508548)
447 RISOD MH-32-003-077-002/329
(SHELGAON) 		1832003000NRG24210620230034331 21/06/2023 kasturabai rameshrao wagh 1832003WL004132 kasturabai rameshrao wagh 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118675 MRS KASTURABAI RAMESHRAO WAGH STATE BANK OF INDIA(508548)
448 RISOD MH-32-003-095-001/44
(MANDWA) 		1832003095NRG24210620230034727 21/06/2023 Aasaram Savai Rathod 1832003WL004176 Aasaram Savai Rathod 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119344 MR ASARAM SAWAI RATHOD STATE BANK OF INDIA(508548)
449 RISOD MH-32-003-096-001/122
(MOHAJINGOLE) 		1832003000NRG24210620230034197 21/06/2023 vinod Ananda Dhangar 1832003WL004117 vinod Ananda Dhangar 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119006 MR VINOD ANANDA DHANGAR STATE BANK OF INDIA(508548)
450 RISOD MH-32-003-096-001/21
(MOHAJINGOLE) 		1832003000NRG24210620230034193 21/06/2023 BABY PRALHAD GAVALI 1832003WL004116 BABY PRALHAD GAVALI 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119233 MRS BEBI PRALHAD GAVLI STATE BANK OF INDIA(508548)
451 RISOD MH-32-003-096-001/23
(MOHAJINGOLE) 		1832003000NRG24210620230034194 21/06/2023 NANDABAI DNYANBA INGOLE 1832003WL004116 NANDABAI DNYANBA INGOLE 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118631 NANDA DNYANBA INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
452 RISOD MH-32-003-096-001/23
(MOHAJINGOLE) 		1832003000NRG24210620230034195 21/06/2023 Vitthal Dnyanba Ingole 1832003WL004116 Vitthal Dnyanba Ingole 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118936 Mr. VITTHAL DNYANBA INGOLE INDIAN BANK(607105)
453 RISOD MH-32-003-096-001/39
(MOHAJINGOLE) 		1832003000NRG24210620230034188 21/06/2023 Kusum Subhash Sable 1832003WL004115 Kusum Subhash Sable 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119039 Mr. SUBHASH FAKIRA SABLE INDIAN BANK(607105)
454 RISOD MH-32-003-096-001/55
(MOHAJINGOLE) 		1832003000NRG24210620230034189 21/06/2023 Laxmi Devidas Sable 1832003WL004115 Laxmi Devidas Sable 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118929 MRS LAXMI DEVIDAS SABALE STATE BANK OF INDIA(508548)
455 RISOD MH-32-003-096-001/76
(MOHAJINGOLE) 		1832003000NRG24210620230034201 21/06/2023 Ananda haribhau Dhangar 1832003WL004117 Ananda haribhau Dhangar 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119005 MR ANANDA HARIBHAU DHANGAR STATE BANK OF INDIA(508548)
456 RISOD MH-32-003-096-001/76
(MOHAJINGOLE) 		1832003000NRG24210620230034202 21/06/2023 Jijabai Ananda Dhangar 1832003WL004117 Jijabai Ananda Dhangar 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119007 MRS JIJABAI ANANDA DHANGAR STATE BANK OF INDIA(508548)
457 RISOD MH-32-003-099-001/367
(NIZAMPUR) 		1832003000NRG24210620230034297 21/06/2023 PRAKASH MOTIRAM ZUNGARE 1832003WL004129 PRAKASH MOTIRAM ZUNGARE 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118986 MR PRAKASH MOTIRAM ZUNGARE STATE BANK OF INDIA(508548)
458 RISOD MH-32-003-099-001/42
(NIZAMPUR) 		1832003000NRG24210620230034321 21/06/2023 Atmaram Zingru Dhumal 1832003WL004131 Atmaram Zingru Dhumal 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119126 MR ATMARAM ZINGARAO DHUMAL STATE BANK OF INDIA(508548)
459 RISOD MH-32-003-099-001/437
(NIZAMPUR) 		1832003000NRG24210620230034302 21/06/2023 Ravindra Ganesh Pingle 1832003WL004129 Ravindra Ganesh Pingle 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230119274 Master RAVINDRA GANESH PINGALE BANK OF MAHARASHTRA(607387)
460 RISOD MH-32-003-100-002/111
(PIMPARKHED) 		1832003000NRG24210620230034782 21/06/2023 Vishnu Laxman Dongare 1832003WL004181 Vishnu Laxman Dongare 00415 SBIN0002173 1638 1638 Processed 27/06/2023 A177230118951 VISHNU LAXMAN DONGARE BANK OF INDIA(508505)
SubTotal 253890 253890
461 RISOD MH-32-003-044-002/151
(KENWAD) 		1832003000NRG24210620230033956 21/06/2023 Hiraman Nagoji Kavade 1832003WL004093 Hiraman Nagoji Kavade 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230119146 MR HIRAMAN NAGOJI KAWADE STATE BANK OF INDIA(508548)
462 RISOD MH-32-003-044-002/171
(KENWAD) 		1832003000NRG24210620230033957 21/06/2023 Sakharam aanand dhombare 1832003WL004093 Sakharam aanand dhombare 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118912 MR SAKHARAM ANANDA THOMBRE STATE BANK OF INDIA(508548)
463 RISOD MH-32-003-044-002/187
(KENWAD) 		1832003000NRG24210620230033908 21/06/2023 Sheshrav Maroti kharat 1832003WL004089 Sheshrav Maroti kharat 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118989 MR SHESHRAO MAROTI KHARATE STATE BANK OF INDIA(508548)
464 RISOD MH-32-003-044-002/20
(KENWAD) 		1832003000NRG24210620230034860 21/06/2023 Murlidhar Namdev Diwane 1832003WL004188 Murlidhar Namdev Diwane 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230119147 MR KANTABAI MURLIDHAR DIWANE STATE BANK OF INDIA(508548)
465 RISOD MH-32-003-044-002/245
(KENWAD) 		1832003000NRG24210620230034861 21/06/2023 Sheshrao Yashwant Dukare 1832003WL004188 Sheshrao Yashwant Dukare 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118940 SHESHRAO YASHWANT DUKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
466 RISOD MH-32-003-044-002/316
(KENWAD) 		1832003000NRG24210620230033909 21/06/2023 Ayodhya Rameshwar Kharate 1832003WL004089 Ayodhya Rameshwar Kharate 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230119193 MR AYODHYA RAMESHWAR KHARATE STATE BANK OF INDIA(508548)
467 RISOD MH-32-003-044-002/322
(KENWAD) 		1832003000NRG24210620230033944 21/06/2023 Vitthal Ganpat Gole 1832003WL004092 Vitthal Ganpat Gole 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118900 SHRI VITTHAL GANPAT GOLE STATE BANK OF INDIA(508548)
468 RISOD MH-32-003-044-002/367
(KENWAD) 		1832003000NRG24210620230033920 21/06/2023 GOPAL BAJRANG BHUJBAL 1832003WL004090 GOPAL BAJRANG BHUJBAL 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230119019 GOPAL BAJARANG BHUJBAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
469 RISOD MH-32-003-044-002/367
(KENWAD) 		1832003000NRG24210620230033921 21/06/2023 SHIVAJI BAJRANG BHUJBAL 1832003WL004090 SHIVAJI BAJRANG BHUJBAL 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230119020 MR SHIVAJI BAJRANG BHUJBAL STATE BANK OF INDIA(508548)
470 RISOD MH-32-003-044-002/416
(KENWAD) 		1832003000NRG24210620230033911 21/06/2023 Lata Janardhan Kharate 1832003WL004089 Lata Janardhan Kharate 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118863 MRS LATA JANARDHAN KHARATE STATE BANK OF INDIA(508548)
471 RISOD MH-32-003-044-002/453
(KENWAD) 		1832003000NRG24210620230033923 21/06/2023 Ganesh Sheshrao Gawali 1832003WL004090 Ganesh Sheshrao Gawali 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118941 GANESH SHESHRAO GAWALI STATE BANK OF INDIA(508548)
472 RISOD MH-32-003-044-002/468
(KENWAD) 		1832003000NRG24210620230033932 21/06/2023 Raju Nivrutti Kharate 1832003WL004091 Raju Nivrutti Kharate 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118935 MR RAJU NIVRUTTI KHARATE STATE BANK OF INDIA(508548)
473 RISOD MH-32-003-044-002/488
(KENWAD) 		1832003000NRG24210620230033925 21/06/2023 Sulochana Santosh Kharate 1832003WL004090 Sulochana Santosh Kharate 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118898 SULOCHANA SANTOSH KHARATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
474 RISOD MH-32-003-044-002/505
(KENWAD) 		1832003000NRG24210620230033914 21/06/2023 Laxman daryabhan dhegale 1832003WL004089 Laxman daryabhan dhegale 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118870 LAXMAN DAREBHAN DHENGLE VAISHALI LAXMAN STATE BANK OF INDIA(508548)
475 RISOD MH-32-003-044-002/511
(KENWAD) 		1832003000NRG24210620230033945 21/06/2023 Santosh Prasram Kasab 1832003WL004092 Santosh Prasram Kasab 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230119139 MR SANTOSH PARASRAM KASAB MRS REKHA SANT STATE BANK OF INDIA(508548)
476 RISOD MH-32-003-044-002/512
(KENWAD) 		1832003000NRG24210620230034863 21/06/2023 Mohan Vishwasrao Gole 1832003WL004188 Mohan Vishwasrao Gole 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118868 MR MOHAN VISHWASRAO GOLE STATE BANK OF INDIA(508548)
477 RISOD MH-32-003-044-002/513
(KENWAD) 		1832003000NRG24210620230033946 21/06/2023 Pradeep Namdev Wankhede 1832003WL004092 Pradeep Namdev Wankhede 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118869 PRADIP NAMDEVRAO WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
478 RISOD MH-32-003-044-002/514
(KENWAD) 		1832003000NRG24210620230033947 21/06/2023 Amol Namdevrao Wankhede 1832003WL004092 Amol Namdevrao Wankhede 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230119137 MR AMOL NAMDEV WANKHEDE STATE BANK OF INDIA(508548)
479 RISOD MH-32-003-044-002/552
(KENWAD) 		1832003000NRG24210620230033927 21/06/2023 Panjab Devrao Gavli 1832003WL004090 Panjab Devrao Gavli 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118871 PANJABRAO DEVRAO GAWLI STATE BANK OF INDIA(508548)
480 RISOD MH-32-003-044-002/552
(KENWAD) 		1832003000NRG24210620230033928 21/06/2023 Shila Panjab Gavli 1832003WL004090 Shila Panjab Gavli 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118872 MRS SHILA PANJABRAO GAVALI STATE BANK OF INDIA(508548)
481 RISOD MH-32-003-044-002/553
(KENWAD) 		1832003000NRG24210620230033929 21/06/2023 Santosh Sheshrao Gavali 1832003WL004090 Santosh Sheshrao Gavali 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118923 MR SANTOSH SHESHRAO GAVALI STATE BANK OF INDIA(508548)
482 RISOD MH-32-003-044-002/558
(KENWAD) 		1832003000NRG24210620230033931 21/06/2023 Sanjay Devrao Gavali 1832003WL004090 Sanjay Devrao Gavali 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118865 SANJAY DEORAO GAWALI STATE BANK OF INDIA(508548)
483 RISOD MH-32-003-044-002/578
(KENWAD) 		1832003000NRG24210620230033935 21/06/2023 Ramesh madanlal Joshi 1832003WL004091 Ramesh madanlal Joshi 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230119148 RAMESH MADANLAL JOSHI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
484 RISOD MH-32-003-044-002/623
(KENWAD) 		1832003000NRG24210620230033939 21/06/2023 Pravin Maroti Kharate 1832003WL004091 Pravin Maroti Kharate 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118918 MR PRAVIN MAROTI KHARATE STATE BANK OF INDIA(508548)
485 RISOD MH-32-003-044-002/627
(KENWAD) 		1832003000NRG24210620230033916 21/06/2023 Laxman Kondaji Kharate 1832003WL004089 Laxman Kondaji Kharate 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118917 MR LAXMAN KONDU KHARATE STATE BANK OF INDIA(508548)
486 RISOD MH-32-003-044-002/627
(KENWAD) 		1832003000NRG24210620230033917 21/06/2023 Lilabai Laxman Kharate 1832003WL004089 Lilabai Laxman Kharate 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118966 MRS LILA LAKSHMAN KHARATE STATE BANK OF INDIA(508548)
487 RISOD MH-32-003-044-002/635
(KENWAD) 		1832003000NRG24210620230033962 21/06/2023 Ravindra Kailas Kharate 1832003WL004093 Ravindra Kailas Kharate 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230119011 MR RAVINDRA KAILASH KHARATE STATE BANK OF INDIA(508548)
488 RISOD MH-32-003-044-002/637
(KENWAD) 		1832003000NRG24210620230033949 21/06/2023 Akash Prakash Mesare 1832003WL004092 Akash Prakash Mesare 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230119136 MR AKASH PRAKASH MESARE STATE BANK OF INDIA(508548)
489 RISOD MH-32-003-044-002/637
(KENWAD) 		1832003000NRG24210620230033948 21/06/2023 Radheshyam Saharam Mesare 1832003WL004092 Radheshyam Saharam Mesare 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230119028 MRS RUKHMABAI SAKHARAM MESRE STATE BANK OF INDIA(508548)
490 RISOD MH-32-003-044-002/642
(KENWAD) 		1832003000NRG24210620230033950 21/06/2023 Rajesh Shriram Joshi 1832003WL004092 Rajesh Shriram Joshi 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230119018 MR RAJESH SHRIRAM JOSHI STATE BANK OF INDIA(508548)
491 RISOD MH-32-003-044-002/658
(KENWAD) 		1832003000NRG24210620230034868 21/06/2023 Rameshwar Dagadu Gole 1832003WL004188 Rameshwar Dagadu Gole 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230119138 MR RAMESHWAR DAGDU GOLE STATE BANK OF INDIA(508548)
492 RISOD MH-32-003-044-002/679
(KENWAD) 		1832003000NRG24210620230033963 21/06/2023 Vishnu Sakharam Thombare 1832003WL004093 Vishnu Sakharam Thombare 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230119022 MR VISHNU SAKHARAM THOMBRE STATE BANK OF INDIA(508548)
493 RISOD MH-32-003-044-002/690
(KENWAD) 		1832003000NRG24210620230033918 21/06/2023 Rupali Vinok Kharate 1832003WL004089 Rupali Vinok Kharate 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118677 MRS RUPALI VINOD KHARATE STATE BANK OF INDIA(508548)
494 RISOD MH-32-003-044-002/735
(KENWAD) 		1832003000NRG24210620230034870 21/06/2023 Gajanan Sahebrao Gole 1832003WL004188 Gajanan Sahebrao Gole 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118993 GAJANAN SAHEBRAO GOLE INDIA POST PAYMENTS BANK LIMITED(508528)
495 RISOD MH-32-003-044-002/735
(KENWAD) 		1832003000NRG24210620230034871 21/06/2023 Jayshri Gajanan Gole 1832003WL004188 Jayshri Gajanan Gole 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118681 MRS JAYSHRI GAJANAN GOLE STATE BANK OF INDIA(508548)
496 RISOD MH-32-003-044-002/753
(KENWAD) 		1832003000NRG24210620230033952 21/06/2023 Santosh Shriram Joshi 1832003WL004092 Santosh Shriram Joshi 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230119003 MR SANTOSH SHRIRAM JOSHI MRS RAKHI SANTO STATE BANK OF INDIA(508548)
497 RISOD MH-32-003-044-002/787
(KENWAD) 		1832003000NRG24210620230034872 21/06/2023 Amol Hunuman Metangale 1832003WL004188 Amol Hunuman Metangale 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118977 MR AMOL HANUMAN METANGALE STATE BANK OF INDIA(508548)
498 RISOD MH-32-003-044-002/804
(KENWAD) 		1832003000NRG24210620230033943 21/06/2023 Shubham Shalikram Kharate 1832003WL004091 Shubham Shalikram Kharate 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230119247 SHUBHAM SHALIKRAM KHARATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
499 RISOD MH-32-003-044-002/88
(KENWAD) 		1832003000NRG24210620230033919 21/06/2023 Vishal Kondji Kharate 1832003WL004089 Vishal Kondji Kharate 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118678 MR VISHAL LAXMAN KHARATE STATE BANK OF INDIA(508548)
500 RISOD MH-32-003-044-002/950
(KENWAD) 		1832003000NRG24210620230033953 21/06/2023 Gajanan Vitthal Gole 1832003WL004092 Gajanan Vitthal Gole 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118899 MR GAJANAN VITTHAL GOLE STATE BANK OF INDIA(508548)
501 RISOD MH-32-003-066-002/102
(NANDHANA) 		1832003000NRG24210620230034261 21/06/2023 Sagar Gajanan Jadhav 1832003WL004126 Sagar Gajanan Jadhav 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118997 SAGAR GAJANAN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
502 RISOD MH-32-003-066-002/102
(NANDHANA) 		1832003000NRG24210620230034262 21/06/2023 Vijay Gajanan jadhav 1832003WL004126 Vijay Gajanan jadhav 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118661 MR VIJAY GAJANAN JADHAV STATE BANK OF INDIA(508548)
503 RISOD MH-32-003-066-002/103
(NANDHANA) 		1832003000NRG24210620230034238 21/06/2023 Kailas Laxman Borkar 1832003WL004125 Kailas Laxman Borkar 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118861 KAILASH LAXMAN BORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
504 RISOD MH-32-003-066-002/107
(NANDHANA) 		1832003000NRG24210620230034239 21/06/2023 Vittal Bhimrao Borkar 1832003WL004125 Vittal Bhimrao Borkar 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118925 MR VITTHAL BHIMRAO BORKAR STATE BANK OF INDIA(508548)
505 RISOD MH-32-003-066-002/11
(NANDHANA) 		1832003000NRG24210620230034287 21/06/2023 Dnyaneshwar santosh wagh 1832003WL004128 Dnyaneshwar santosh wagh 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230119297 SHRI DNYANESHWAR SANTOSH WAGH STATE BANK OF INDIA(508548)
506 RISOD MH-32-003-066-002/142
(NANDHANA) 		1832003000NRG24210620230034265 21/06/2023 Gajanan Amruta Pawar 1832003WL004126 Gajanan Amruta Pawar 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118866 MR GAJANAN AMRUTA PAWAR MRS SUNITA GAJAN STATE BANK OF INDIA(508548)
507 RISOD MH-32-003-066-002/286
(NANDHANA) 		1832003000NRG24210620230034244 21/06/2023 godhavri vitthal borkar 1832003WL004125 godhavri vitthal borkar 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118867 GODAVARI VITTHAL BORKAR STATE BANK OF INDIA(508548)
508 RISOD MH-32-003-066-002/286
(NANDHANA) 		1832003000NRG24210620230034243 21/06/2023 vitthal ganpat borkar 1832003WL004125 vitthal ganpat borkar 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118943 MR VITTHAL GANPAT BORKAR STATE BANK OF INDIA(508548)
509 RISOD MH-32-003-066-002/361
(NANDHANA) 		1832003000NRG24210620230034245 21/06/2023 Narayan Namdeo Wagh 1832003WL004125 Narayan Namdeo Wagh 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118916 MR NARAYAN NAMDEO WAGH STATE BANK OF INDIA(508548)
510 RISOD MH-32-003-066-002/361
(NANDHANA) 		1832003000NRG24210620230034246 21/06/2023 Shindhu narayan Wagh 1832003WL004125 Shindhu narayan Wagh 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230119010 MRS SINDHU NARAYAN WAGH STATE BANK OF INDIA(508548)
511 RISOD MH-32-003-066-002/377
(NANDHANA) 		1832003000NRG24210620230034266 21/06/2023 Bharati Sachin Borkar 1832003WL004126 Bharati Sachin Borkar 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230119025 MISS BHARTI SACHIN BORKAR STATE BANK OF INDIA(508548)
512 RISOD MH-32-003-066-002/379
(NANDHANA) 		1832003000NRG24210620230034267 21/06/2023 Ramesh Janrdhan Borkar 1832003WL004126 Ramesh Janrdhan Borkar 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118939 MR RAMESH JANARDHAN BORKAR STATE BANK OF INDIA(508548)
513 RISOD MH-32-003-066-002/379
(NANDHANA) 		1832003000NRG24210620230034268 21/06/2023 Vashali Ramesh Borkar 1832003WL004126 Vashali Ramesh Borkar 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118626 MRS VAISHALI RAMESH BORKAR STATE BANK OF INDIA(508548)
514 RISOD MH-32-003-066-002/398-A
(NANDHANA) 		1832003000NRG24210620230034250 21/06/2023 ganesh nilkhantha borkar 1832003WL004125 ganesh nilkhantha borkar 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118910 MR GANESH NILKANTHA BORKAR STATE BANK OF INDIA(508548)
515 RISOD MH-32-003-066-002/399-A
(NANDHANA) 		1832003000NRG24210620230034251 21/06/2023 jagdish narayan borkar 1832003WL004125 jagdish narayan borkar 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118913 MR JAGDISH NARAYAN BORKAR STATE BANK OF INDIA(508548)
516 RISOD MH-32-003-066-002/402-A
(NANDHANA) 		1832003000NRG24210620230034269 21/06/2023 SHIVAJI LAXMAN BORKAR 1832003WL004126 SHIVAJI LAXMAN BORKAR 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118946 SHIVAJI LAXMAN BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
517 RISOD MH-32-003-066-002/403-A
(NANDHANA) 		1832003000NRG24210620230034252 21/06/2023 PAWAN HARIBHAU BORKAR 1832003WL004125 PAWAN HARIBHAU BORKAR 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118914 MR PAWAN HARIBHAU BORKAR STATE BANK OF INDIA(508548)
518 RISOD MH-32-003-066-002/410-A
(NANDHANA) 		1832003000NRG24210620230034283 21/06/2023 MUNGSAJI K. PAWAR 1832003WL004127 MUNGSAJI K. PAWAR 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118864 MUNGSAJI PUNDLIK PAWAR STATE BANK OF INDIA(508548)
519 RISOD MH-32-003-066-002/455
(NANDHANA) 		1832003000NRG24210620230034285 21/06/2023 KIRAN SHIDHESHWAR CHATUR 1832003WL004127 KIRAN SHIDHESHWAR CHATUR 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230119034 MISS KIRAN SIDDHESHWAR CHATUR STATE BANK OF INDIA(508548)
520 RISOD MH-32-003-066-002/465
(NANDHANA) 		1832003000NRG24210620230034270 21/06/2023 Vasudev Uddhav Borkar 1832003WL004126 Vasudev Uddhav Borkar 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118930 MR WASUDEV UDDHAV BORKAR STATE BANK OF INDIA(508548)
521 RISOD MH-32-003-066-002/473
(NANDHANA) 		1832003000NRG24210620230034289 21/06/2023 Madhuri Shankar Borkar 1832003WL004128 Madhuri Shankar Borkar 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118663 Mrs. MADHURI SHANKAR BORKAR CENTRAL BANK OF INDIA(607115)
522 RISOD MH-32-003-066-002/475
(NANDHANA) 		1832003000NRG24210620230034272 21/06/2023 Bhagwat Vasantrav Borakar 1832003WL004126 Bhagwat Vasantrav Borakar 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230119218 MR BHAGVAT VASANTRAO BORKAR STATE BANK OF INDIA(508548)
523 RISOD MH-32-003-066-002/475
(NANDHANA) 		1832003000NRG24210620230034273 21/06/2023 Minakshi Bhagwat Borakar 1832003WL004126 Minakshi Bhagwat Borakar 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230119024 MISS MINAKSHI BHAGWAT BORKAR STATE BANK OF INDIA(508548)
524 RISOD MH-32-003-066-002/493
(NANDHANA) 		1832003000NRG24210620230034254 21/06/2023 Swapnil Subhash Borkar 1832003WL004125 Swapnil Subhash Borkar 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118920 MR SWAPNIL SUBHASH BORKAR STATE BANK OF INDIA(508548)
525 RISOD MH-32-003-066-002/495
(NANDHANA) 		1832003000NRG24210620230034275 21/06/2023 Gajanan Tulashiram Borakar 1832003WL004126 Gajanan Tulashiram Borakar 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118998 MR GAJANAN TULSHIRAM BORKAR STATE BANK OF INDIA(508548)
526 RISOD MH-32-003-066-002/498
(NANDHANA) 		1832003000NRG24210620230034256 21/06/2023 Ganesh ramesh sarnaik 1832003WL004125 Ganesh ramesh sarnaik 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230119358 MR GANESH RAMESH SARNAIK STATE BANK OF INDIA(508548)
527 RISOD MH-32-003-066-002/499
(NANDHANA) 		1832003000NRG24210620230034276 21/06/2023 Bhashkar Gangaram Borkar 1832003WL004126 Bhashkar Gangaram Borkar 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230119170 MR BHASHKAR GANGARAM BORKAR STATE BANK OF INDIA(508548)
528 RISOD MH-32-003-066-002/511
(NANDHANA) 		1832003000NRG24210620230034277 21/06/2023 Sachin Gangaram Borakar 1832003WL004126 Sachin Gangaram Borakar 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230119174 SHRI SACHIN GANGARAM BORKAR STATE BANK OF INDIA(508548)
529 RISOD MH-32-003-066-002/523
(NANDHANA) 		1832003000NRG24210620230034278 21/06/2023 Mahesh Gajanan Borakar 1832003WL004126 Mahesh Gajanan Borakar 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230119283 MAHESH GAJANAN BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
530 RISOD MH-32-003-066-002/71
(NANDHANA) 		1832003000NRG24210620230034257 21/06/2023 Vijay Motiram Zunjhar 1832003WL004125 Vijay Motiram Zunjhar 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118937 VIJAY MOTIRAM ZUNZAR THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
531 RISOD MH-32-003-066-002/74
(NANDHANA) 		1832003000NRG24210620230034279 21/06/2023 Ramesh Devarao Saranaik 1832003WL004126 Ramesh Devarao Saranaik 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230119001 RAMESH DEVRAO SARNAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
532 RISOD MH-32-003-066-002/81
(NANDHANA) 		1832003000NRG24210620230034258 21/06/2023 Bharti Nilkantrao Kavre 1832003WL004125 Bharti Nilkantrao Kavre 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230119000 MRS BHARTI NILKANTH KAVRE STATE BANK OF INDIA(508548)
533 RISOD MH-32-003-066-002/83
(NANDHANA) 		1832003000NRG24210620230034281 21/06/2023 Subahash Devrav Sarnaik 1832003WL004126 Subahash Devrav Sarnaik 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118911 MR SUBHASH DEORAO SARNAIK STATE BANK OF INDIA(508548)
534 RISOD MH-32-003-074-002/186
(PIMPRI SARHAD) 		1832003000NRG24210620230034521 21/06/2023 FIROZ SHAHA ANWAR SHAHA 1832003WL004152 FIROZ SHAHA ANWAR SHAHA 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118932 MR FIROJ ANWAR SHAH STATE BANK OF INDIA(508548)
535 RISOD MH-32-003-074-002/226
(PIMPRI SARHAD) 		1832003000NRG24210620230034522 21/06/2023 BABARAO MANIKRAO DESHMUKH 1832003WL004152 BABARAO MANIKRAO DESHMUKH 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230118862 BABARAO MANIKRAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
536 RISOD MH-32-003-074-002/288
(PIMPRI SARHAD) 		1832003000NRG24210620230034524 21/06/2023 Jagan Sakharam Tayade 1832003WL004152 Jagan Sakharam Tayade 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230119124 MR JAGAN SAKHARAM TAYDE STATE BANK OF INDIA(508548)
537 RISOD MH-32-003-074-002/306
(PIMPRI SARHAD) 		1832003000NRG24210620230034525 21/06/2023 Jijeba Mahada Savale 1832003WL004152 Jijeba Mahada Savale 00415 SBIN0007369 1638 1638 Processed 27/06/2023 A177230119356 BHAVNA DHANAJI DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 126126 126126
538 RISOD MH-32-003-017-001/212
(CHINCHAMBAPEN) 		1832003000NRG24210620230034681 21/06/2023 Gajanan Kashirao Sarnaik 1832003WL004172 Gajanan Kashirao Sarnaik 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119125 GAJANAN KASHIRAV SARANAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
539 RISOD MH-32-003-017-001/45
(CHINCHAMBAPEN) 		1832003000NRG24210620230034685 21/06/2023 Mahadu Kundalik Lande 1832003WL004172 Mahadu Kundalik Lande 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230118931 MR MAHADU KUNDALIK LANDE STATE BANK OF INDIA(508548)
540 RISOD MH-32-003-017-001/660
(CHINCHAMBAPEN) 		1832003000NRG24210620230034687 21/06/2023 Krishna Shriram Sarnaik 1832003WL004172 Krishna Shriram Sarnaik 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230118874 MR KRISHNA SHRIRAM SARNAIK STATE BANK OF INDIA(508548)
541 RISOD MH-32-003-031-002/126
(GOVARDHANA) 		1832003000NRG24210620230034851 21/06/2023 Nandkishor Kanhoba Wagh 1832003WL004187 Nandkishor Kanhoba Wagh 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119336 MR NANDKISHOR KANHOBA WAGH STATE BANK OF INDIA(508548)
542 RISOD MH-32-003-031-002/195
(GOVARDHANA) 		1832003000NRG24210620230034806 21/06/2023 Rukhmina Shankar Tatar 1832003WL004183 Rukhmina Shankar Tatar 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119178 MRS RUKHMINA SHANKAR TATAR STATE BANK OF INDIA(508548)
543 RISOD MH-32-003-031-002/195
(GOVARDHANA) 		1832003000NRG24210620230034805 21/06/2023 Shankar Pralad Tatar 1832003WL004183 Shankar Pralad Tatar 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230118948 SHANKAR PRALHAD TATAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
544 RISOD MH-32-003-031-002/21
(GOVARDHANA) 		1832003000NRG24210620230034807 21/06/2023 KALAVATI SHANKAR KAWARKHE 1832003WL004183 KALAVATI SHANKAR KAWARKHE 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119131 MRS KALAVATI SHANKAR KAVRAKHE STATE BANK OF INDIA(508548)
545 RISOD MH-32-003-031-002/216
(GOVARDHANA) 		1832003000NRG24210620230034815 21/06/2023 Pooja Shivprasad Varhade 1832003WL004184 Pooja Shivprasad Varhade 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119175 MRS PUJA SHIVPRASAD WARHADE STATE BANK OF INDIA(508548)
546 RISOD MH-32-003-031-002/216
(GOVARDHANA) 		1832003000NRG24210620230034814 21/06/2023 Shivprasad MOtiram Varhade 1832003WL004184 Shivprasad MOtiram Varhade 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119127 SHRI SHIVPRASAD MOTIRAM WARHADE STATE BANK OF INDIA(508548)
547 RISOD MH-32-003-031-002/230
(GOVARDHANA) 		1832003000NRG24210620230034853 21/06/2023 Santosh Ananda Bhavar 1832003WL004187 Santosh Ananda Bhavar 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230118955 SANTOSH ANANDA BHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
548 RISOD MH-32-003-031-002/246
(GOVARDHANA) 		1832003000NRG24210620230034808 21/06/2023 malu ramdas khodke 1832003WL004183 malu ramdas khodke 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119183 MRS MALA RAMDAS KHODAKE STATE BANK OF INDIA(508548)
549 RISOD MH-32-003-031-002/280
(GOVARDHANA) 		1832003000NRG24210620230034809 21/06/2023 Kusum Sopan Saode 1832003WL004183 Kusum Sopan Saode 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230118902 KUSUM SOPAN SARODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
550 RISOD MH-32-003-031-002/336
(GOVARDHANA) 		1832003000NRG24210620230034810 21/06/2023 Atmaram Bhivsan Sarode 1832003WL004183 Atmaram Bhivsan Sarode 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230118603 MR ATMARAM BHIVSAN SARODE STATE BANK OF INDIA(508548)
551 RISOD MH-32-003-031-002/340
(GOVARDHANA) 		1832003000NRG24210620230034827 21/06/2023 Raju DNYANBA Warhade 1832003WL004185 Raju DNYANBA Warhade 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230118921 MR RAJU DNYANBA VARHADE STATE BANK OF INDIA(508548)
552 RISOD MH-32-003-031-002/340
(GOVARDHANA) 		1832003000NRG24210620230034828 21/06/2023 Varsha Raju Warhade 1832003WL004185 Varsha Raju Warhade 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119184 MRS VARSHA RAJU VARHADE STATE BANK OF INDIA(508548)
553 RISOD MH-32-003-031-002/343
(GOVARDHANA) 		1832003000NRG24210620230034855 21/06/2023 Gajanan rambhau turake 1832003WL004187 Gajanan rambhau turake 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230118985 MR GAJANAN RAMBHAU TURAKE STATE BANK OF INDIA(508548)
554 RISOD MH-32-003-031-002/346
(GOVARDHANA) 		1832003000NRG24210620230034811 21/06/2023 nirmala vijay wavge 1832003WL004183 nirmala vijay wavge 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119179 MRS NIRMALA VIJAY WAVAGE STATE BANK OF INDIA(508548)
555 RISOD MH-32-003-031-002/372
(GOVARDHANA) 		1832003000NRG24210620230034856 21/06/2023 Sima Kailas Kavarkhe 1832003WL004187 Sima Kailas Kavarkhe 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119194 MRS SIMA KAILAS KAVARKHE STATE BANK OF INDIA(508548)
556 RISOD MH-32-003-031-002/44
(GOVARDHANA) 		1832003000NRG24210620230034832 21/06/2023 Gajanan Rajendra Tayde 1832003WL004185 Gajanan Rajendra Tayde 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230118971 GAJANAN RAJENDRAKUMAR TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
557 RISOD MH-32-003-031-002/478
(GOVARDHANA) 		1832003000NRG24210620230034818 21/06/2023 Jagdish Shrram Sarorde 1832003WL004184 Jagdish Shrram Sarorde 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230118903 MR JAGADISH SHRIRAM SARODE STATE BANK OF INDIA(508548)
558 RISOD MH-32-003-031-002/522
(GOVARDHANA) 		1832003000NRG24210620230034858 21/06/2023 Shivaji Ramdas Bhavar 1832003WL004187 Shivaji Ramdas Bhavar 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119195 MR SHIVAJI RAMDAS BHAVAR STATE BANK OF INDIA(508548)
559 RISOD MH-32-003-031-002/522
(GOVARDHANA) 		1832003000NRG24210620230034859 21/06/2023 Yogita Shivaji Bhavar 1832003WL004187 Yogita Shivaji Bhavar 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119355 MRS YOGITA SHIVAJI BHAVAR STATE BANK OF INDIA(508548)
560 RISOD MH-32-003-031-002/537
(GOVARDHANA) 		1832003000NRG24210620230034813 21/06/2023 Rukhmina Prabhakar Sarode 1832003WL004183 Rukhmina Prabhakar Sarode 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119185 Rukhmina Prabhakar Sarode FINCARE SMALL FINANCE BANK LTD(608304)
561 RISOD MH-32-003-031-002/560
(GOVARDHANA) 		1832003000NRG24210620230034821 21/06/2023 Santosh Sitaram Tatar 1832003WL004184 Santosh Sitaram Tatar 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119176 SANTOSH SITARAM TATAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
562 RISOD MH-32-003-031-002/565
(GOVARDHANA) 		1832003000NRG24210620230034833 21/06/2023 Ganesh Ashok Bajad 1832003WL004185 Ganesh Ashok Bajad 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230118933 MR GANESH ASHOK BAJAD STATE BANK OF INDIA(508548)
563 RISOD MH-32-003-031-002/565
(GOVARDHANA) 		1832003000NRG24210620230034834 21/06/2023 Pooja Ganesh Bajad 1832003WL004185 Pooja Ganesh Bajad 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119168 MRS POOJA GANESH BAJAD STATE BANK OF INDIA(508548)
564 RISOD MH-32-003-031-002/793
(GOVARDHANA) 		1832003000NRG24210620230034823 21/06/2023 Lata Sitaram Sarode 1832003WL004184 Lata Sitaram Sarode 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119173 MRS MALATA SITARAM SARODE STATE BANK OF INDIA(508548)
565 RISOD MH-32-003-031-002/94
(GOVARDHANA) 		1832003000NRG24210620230034824 21/06/2023 Pandhari Maroti Tidake 1832003WL004184 Pandhari Maroti Tidake 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119177 MR PANDHARI MAROTI TIDKE STATE BANK OF INDIA(508548)
566 RISOD MH-32-003-077-002/199
(SHELGAON) 		1832003000NRG24210620230034324 21/06/2023 Minabai Prakashrao Wagh 1832003WL004132 Minabai Prakashrao Wagh 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230118660 MS MINABAI PRAKASHRAO WAGH STATE BANK OF INDIA(508548)
567 RISOD MH-32-003-077-002/254
(SHELGAON) 		1832003000NRG24210620230034325 21/06/2023 Govinda Pralhadrao Wagh 1832003WL004132 Govinda Pralhadrao Wagh 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230118623 MRS GOVINDA PRALHADRAO WAGH STATE BANK OF INDIA(508548)
568 RISOD MH-32-003-077-002/254
(SHELGAON) 		1832003000NRG24210620230034326 21/06/2023 Shital Govindrao Wagh 1832003WL004132 Shital Govindrao Wagh 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230118622 MRS SHITAL GOVINDRAO WAGH STATE BANK OF INDIA(508548)
569 RISOD MH-32-003-077-002/257
(SHELGAON) 		1832003000NRG24210620230034327 21/06/2023 SANTOSH RANGRAO WAGH 1832003WL004132 SANTOSH RANGRAO WAGH 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119172 MR SANTOSH RANGRAO WAGH STATE BANK OF INDIA(508548)
570 RISOD MH-32-003-077-002/312
(SHELGAON) 		1832003000NRG24210620230034328 21/06/2023 Dnyanewhar sanjabarao wagh 1832003WL004132 Dnyanewhar sanjabarao wagh 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230118676 DNYANESHWAR SANJABRAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
571 RISOD MH-32-003-077-002/332
(SHELGAON) 		1832003000NRG24210620230034332 21/06/2023 Jyoti Santoshrao Wagh 1832003WL004132 Jyoti Santoshrao Wagh 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119171 MISS JYOTI SANTOSHRAO WAGH STATE BANK OF INDIA(508548)
572 RISOD MH-32-003-077-002/89
(SHELGAON) 		1832003000NRG24210620230034335 21/06/2023 Bhikubai Sajabrao Wagh 1832003WL004132 Bhikubai Sajabrao Wagh 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119167 MRS TARAMARI SANJABRAO WAGH STATE BANK OF INDIA(508548)
573 RISOD MH-32-003-088-001/1010
(YEVATA) 		1832003000NRG24210620230034391 21/06/2023 D. Gajanan rohi 1832003WL004140 D. Gajanan rohi 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119331 MR GAJANAN RAMCHANDRA ROHI STATE BANK OF INDIA(508548)
574 RISOD MH-32-003-088-001/1010
(YEVATA) 		1832003000NRG24210620230034392 21/06/2023 Mangala gajanan rohi 1832003WL004140 Mangala gajanan rohi 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119333 MRS MANGALA GAJANAN ROHI STATE BANK OF INDIA(508548)
575 RISOD MH-32-003-088-001/1061
(YEVATA) 		1832003000NRG24210620230034393 21/06/2023 Anil Madhukar Rohi 1832003WL004140 Anil Madhukar Rohi 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119008 MR ANIL MADHUKAR ROHI STATE BANK OF INDIA(508548)
576 RISOD MH-32-003-088-001/1061
(YEVATA) 		1832003000NRG24210620230034394 21/06/2023 Rahul Madhukar Rohi 1832003WL004140 Rahul Madhukar Rohi 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119021 MR RAHUL MADHUKAR ROHI STATE BANK OF INDIA(508548)
577 RISOD MH-32-003-088-001/112
(YEVATA) 		1832003000NRG24210620230034358 21/06/2023 Mangla Dashrat Pophalkar 1832003WL004137 Mangla Dashrat Pophalkar 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230118627 MRS MANGAL DASHRATH POFALKAR STATE BANK OF INDIA(508548)
578 RISOD MH-32-003-088-001/125
(YEVATA) 		1832003000NRG24210620230034395 21/06/2023 gajanan tukaram jore 1832003WL004140 gajanan tukaram jore 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119029 GAJANAN TUKARAM JARE INDIA POST PAYMENTS BANK LIMITED(508528)
579 RISOD MH-32-003-088-001/125
(YEVATA) 		1832003000NRG24210620230034396 21/06/2023 Mandabai gajanan jore 1832003WL004140 Mandabai gajanan jore 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119246 MRS MANDABAI GAJANAN JARE STATE BANK OF INDIA(508548)
580 RISOD MH-32-003-088-001/127
(YEVATA) 		1832003000NRG24210620230034371 21/06/2023 Sangita Anil Avchar 1832003WL004138 Sangita Anil Avchar 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230118625 MRS SANGITA ANIL AVACHAR STATE BANK OF INDIA(508548)
581 RISOD MH-32-003-088-001/321
(YEVATA) 		1832003000NRG24210620230034373 21/06/2023 Sheshrav rajaram jamkar 1832003WL004138 Sheshrav rajaram jamkar 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119002 MR SHESHRAO RAJARAM JAMKAR STATE BANK OF INDIA(508548)
582 RISOD MH-32-003-088-001/326
(YEVATA) 		1832003000NRG24210620230034362 21/06/2023 Usha Vitthal Pofalkar 1832003WL004137 Usha Vitthal Pofalkar 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230118628 MRS USHA VITTHAL POPHALKAR STATE BANK OF INDIA(508548)
583 RISOD MH-32-003-088-001/326
(YEVATA) 		1832003000NRG24210620230034361 21/06/2023 Vitthal Madhav Pofalkar 1832003WL004137 Vitthal Madhav Pofalkar 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230118901 VITTHAL MADHAV POFALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
584 RISOD MH-32-003-088-001/331-A
(YEVATA) 		1832003000NRG24210620230034363 21/06/2023 Pandurang dnyanba kakade 1832003WL004137 Pandurang dnyanba kakade 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230118873 PANDURANG DNYANBA KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
585 RISOD MH-32-003-088-001/331-A
(YEVATA) 		1832003000NRG24210620230034364 21/06/2023 Sangita pandurang kakade 1832003WL004137 Sangita pandurang kakade 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119248 SANGITA PANDURANG KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
586 RISOD MH-32-003-088-001/341-A
(YEVATA) 		1832003000NRG24210620230034366 21/06/2023 Sushila Punjaji Kakade 1832003WL004137 Sushila Punjaji Kakade 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230118629 MRS SUSHILA PUNJAJI KAKADE STATE BANK OF INDIA(508548)
587 RISOD MH-32-003-088-001/345-A
(YEVATA) 		1832003000NRG24210620230034398 21/06/2023 Mangaesh Pandurang Rohi 1832003WL004140 Mangaesh Pandurang Rohi 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230118611 MANGESH PANDURANG ROHI INDIA POST PAYMENTS BANK LIMITED(508528)
588 RISOD MH-32-003-088-001/345-A
(YEVATA) 		1832003000NRG24210620230034399 21/06/2023 Nita Mangesh Rohi 1832003WL004140 Nita Mangesh Rohi 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230118610 NEETA MANGESH ROHI INDIA POST PAYMENTS BANK LIMITED(508528)
589 RISOD MH-32-003-088-001/80
(YEVATA) 		1832003000NRG24210620230034380 21/06/2023 Sangita bhagwat bhandurge 1832003WL004138 Sangita bhagwat bhandurge 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119245 MRS SANGITA BHAGWAT BHANDURGE STATE BANK OF INDIA(508548)
590 RISOD MH-32-003-088-001/893
(YEVATA) 		1832003000NRG24210620230034382 21/06/2023 Kiran Mohan Awachar 1832003WL004138 Kiran Mohan Awachar 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119023 KiranMohanAvchar FINCARE SMALL FINANCE BANK LTD(608304)
591 RISOD MH-32-003-088-001/927
(YEVATA) 		1832003000NRG24210620230034400 21/06/2023 Minakshi ganesh bhandurge 1832003WL004140 Minakshi ganesh bhandurge 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119357 MRS MINAKSHI GANESH BHANDURGE STATE BANK OF INDIA(508548)
592 RISOD MH-32-003-088-001/983
(YEVATA) 		1832003000NRG24210620230034383 21/06/2023 Sachin uddhav 1832003WL004138 Sachin uddhav 00415 SBIN0008898 1638 1638 Processed 27/06/2023 A177230119334 MR SACHIN UDDHAV WAGH STATE BANK OF INDIA(508548)
SubTotal 90090 90090
593 RISOD MH-32-003-009-001/59
(BHAR JAHANGIR) 		1832003000NRG24210620230033734 21/06/2023 Laxmi Sham Kale 1832003WL004071 Laxmi Sham Kale 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119156 LAXMI SHAM KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
594 RISOD MH-32-003-013-001/7
(CHAKOLI) 		1832003000NRG24210620230033792 21/06/2023 Shalik Namdev More 1832003WL004079 Shalik Namdev More 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119242 HRITIK SHAILK MORE BANK OF INDIA(508505)
595 RISOD MH-32-003-013-001/91
(CHAKOLI) 		1832003000NRG24210620230033794 21/06/2023 Ashok Namdev Morey 1832003WL004079 Ashok Namdev Morey 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119243 ASHOK NAMDEO MORE BANK OF INDIA(508505)
596 RISOD MH-32-003-022-003/111
(EKLASPUR) 		1832003000NRG24210620230034475 21/06/2023 Godavari Gajanan Mutkule 1832003WL004148 Godavari Gajanan Mutkule 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119048 Mrs. GODAVARI GAJANAN MUTKULE INDIAN BANK(607105)
597 RISOD MH-32-003-022-003/212
(EKLASPUR) 		1832003000NRG24210620230033815 21/06/2023 Pralhad Parasram Kulal 1832003WL004084 Pralhad Parasram Kulal 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118602 MR PRALHAD PARASURAM KULAL STATE BANK OF INDIA(508548)
598 RISOD MH-32-003-022-003/244
(EKLASPUR) 		1832003000NRG24210620230033863 21/06/2023 Vijay Govinda Dhole 1832003WL004086 Vijay Govinda Dhole 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119116 VIJAY GOVINDA DHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
599 RISOD MH-32-003-022-003/284
(EKLASPUR) 		1832003000NRG24210620230033864 21/06/2023 Chaya Ghansham Payghan 1832003WL004086 Chaya Ghansham Payghan 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119078 CHAYA GHANASHYAM PAYGHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
600 RISOD MH-32-003-022-003/287
(EKLASPUR) 		1832003000NRG24210620230033847 21/06/2023 Shainbegam She Asmat 1832003WL004085 Shainbegam She Asmat 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119155 SHAHIN BEGAM SHEK ASMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
601 RISOD MH-32-003-022-003/287
(EKLASPUR) 		1832003000NRG24210620230033846 21/06/2023 She Asmat She Shaifat 1832003WL004085 She Asmat She Shaifat 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119154 SAYAD ASAMAT SAYAD SHAUKAT VIDHARBHA KOKAN GRAMIN BANK(508516)
602 RISOD MH-32-003-022-003/288
(EKLASPUR) 		1832003000NRG24210620230033865 21/06/2023 Nanda Rameshwar Mule 1832003WL004086 Nanda Rameshwar Mule 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118643 NANDA RAMESHWAR MULE VIDHARBHA KOKAN GRAMIN BANK(508516)
603 RISOD MH-32-003-022-003/307
(EKLASPUR) 		1832003000NRG24210620230033867 21/06/2023 Ashok Maroti Kulal 1832003WL004086 Ashok Maroti Kulal 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118604 ASHOK MAROTI KULAL VIDHARBHA KOKAN GRAMIN BANK(508516)
604 RISOD MH-32-003-022-003/307
(EKLASPUR) 		1832003000NRG24210620230033869 21/06/2023 Vishal Ashok Kulal 1832003WL004086 Vishal Ashok Kulal 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118605 VISHAL ASHOK KULAL INDIA POST PAYMENTS BANK LIMITED(508528)
605 RISOD MH-32-003-022-003/326
(EKLASPUR) 		1832003000NRG24210620230033825 21/06/2023 Ambadas Arjuna Adalkar 1832003WL004084 Ambadas Arjuna Adalkar 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118640 Mr. AMBADAS ARJUN ADALAKAR INDIAN BANK(607105)
606 RISOD MH-32-003-022-003/386
(EKLASPUR) 		1832003000NRG24210620230033848 21/06/2023 Dasharath Dhonduji gore 1832003WL004085 Dasharath Dhonduji gore 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119157 Mr. DASHRATH DHONDUJI GORE INDIAN BANK(607105)
607 RISOD MH-32-003-022-003/386
(EKLASPUR) 		1832003000NRG24210620230033849 21/06/2023 Savita Dasharath gore 1832003WL004085 Savita Dasharath gore 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119158 SAVITA DASHRATH GORE VIDHARBHA KOKAN GRAMIN BANK(508516)
608 RISOD MH-32-003-022-003/40
(EKLASPUR) 		1832003000NRG24210620230033876 21/06/2023 Om Laxman Dhole 1832003WL004086 Om Laxman Dhole 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118601 OAM LAXMAN DHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
609 RISOD MH-32-003-022-003/612
(EKLASPUR) 		1832003000NRG24210620230033899 21/06/2023 Dnyaneshwar Pandurang Kulal 1832003WL004086 Dnyaneshwar Pandurang Kulal 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118673 DNYASHWAR PANDURANG KULAL INDIA POST PAYMENTS BANK LIMITED(508528)
610 RISOD MH-32-003-031-002/166
(GOVARDHANA) 		1832003000NRG24210620230034803 21/06/2023 sindhu vitthal kavarakhe 1832003WL004183 sindhu vitthal kavarakhe 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119189 SINDHU VITTHAL KAWARKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
611 RISOD MH-32-003-031-002/321
(GOVARDHANA) 		1832003000NRG24210620230034826 21/06/2023 Subhash Jayram Dhokane 1832003WL004185 Subhash Jayram Dhokane 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118587 SUBASH JAYRAM DHOKANE VIDHARBHA KOKAN GRAMIN BANK(508516)
612 RISOD MH-32-003-031-002/361
(GOVARDHANA) 		1832003000NRG24210620230034830 21/06/2023 Sangita Santosh Dhokane 1832003WL004185 Sangita Santosh Dhokane 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119101 SANGITA SANTOSH DHOKANE VIDHARBHA KOKAN GRAMIN BANK(508516)
613 RISOD MH-32-003-031-002/361
(GOVARDHANA) 		1832003000NRG24210620230034829 21/06/2023 Santosh Jayram Dhokane 1832003WL004185 Santosh Jayram Dhokane 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119102 SANTOSH JAYRAM DHOKANE INDIA POST PAYMENTS BANK LIMITED(508528)
614 RISOD MH-32-003-031-002/378
(GOVARDHANA) 		1832003000NRG24210620230034816 21/06/2023 Gajanan Dnyanba Varade 1832003WL004184 Gajanan Dnyanba Varade 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119188 GAJANAN DNYANBA WARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
615 RISOD MH-32-003-031-002/378
(GOVARDHANA) 		1832003000NRG24210620230034817 21/06/2023 Nanda Gajanan Varade 1832003WL004184 Nanda Gajanan Varade 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119187 MRS NANDABAI GAJANAN WARHADE STATE BANK OF INDIA(508548)
616 RISOD MH-32-003-031-002/391
(GOVARDHANA) 		1832003000NRG24210620230034857 21/06/2023 Jagan Dattarao Sarode 1832003WL004187 Jagan Dattarao Sarode 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118717 JAGAN DATRAO SARODE VIDHARBHA KOKAN GRAMIN BANK(508516)
617 RISOD MH-32-003-056-002/102
(LONI(KD)) 		1832003000NRG24210620230034024 21/06/2023 Mangal Ramdas Bajad 1832003WL004102 Mangal Ramdas Bajad 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119099 BAJAD MANGAL RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
618 RISOD MH-32-003-056-002/102
(LONI(KD)) 		1832003000NRG24210620230034023 21/06/2023 Ramdas Sonaji Bajad 1832003WL004102 Ramdas Sonaji Bajad 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119100 BAJAD RAMDAS SONAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
619 RISOD MH-32-003-056-002/120
(LONI(KD)) 		1832003000NRG24210620230034016 21/06/2023 Dwarka Balaji Parve 1832003WL004101 Dwarka Balaji Parve 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119047 PARVE DWARKABAI BALAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
620 RISOD MH-32-003-056-002/156
(LONI(KD)) 		1832003000NRG24210620230033996 21/06/2023 Ashok rangrao jadhav 1832003WL004097 Ashok rangrao jadhav 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119118 JADHAV ASHOK RANGRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
621 RISOD MH-32-003-056-002/156
(LONI(KD)) 		1832003000NRG24210620230033997 21/06/2023 Rekha ashok jadhav 1832003WL004097 Rekha ashok jadhav 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119221 JADHAO REKHA ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
622 RISOD MH-32-003-056-002/211
(LONI(KD)) 		1832003000NRG24210620230034119 21/06/2023 Sangita Sunil Chaugule 1832003WL004107 Sangita Sunil Chaugule 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119053 CHAUGULE SANGEETA SUNIL VIDHARBHA KOKAN GRAMIN BANK(508516)
623 RISOD MH-32-003-056-002/247
(LONI(KD)) 		1832003000NRG24210620230034010 21/06/2023 Manisha Santosh Sanap 1832003WL004099 Manisha Santosh Sanap 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119098 SANAP MANISHA SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
624 RISOD MH-32-003-056-002/247
(LONI(KD)) 		1832003000NRG24210620230034009 21/06/2023 Santosh Doulatrao Sanap 1832003WL004099 Santosh Doulatrao Sanap 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119213 SANAP SANTOSH DAULATRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
625 RISOD MH-32-003-056-002/248
(LONI(KD)) 		1832003000NRG24210620230034026 21/06/2023 Nirmala Aanatha Sarode 1832003WL004102 Nirmala Aanatha Sarode 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119097 SARODE NIRMALA ANATA VIDHARBHA KOKAN GRAMIN BANK(508516)
626 RISOD MH-32-003-056-002/255
(LONI(KD)) 		1832003000NRG24210620230034049 21/06/2023 Keshav Rajaram Sanap 1832003WL004104 Keshav Rajaram Sanap 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119107 SANAP KESHAV RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
627 RISOD MH-32-003-056-002/255
(LONI(KD)) 		1832003000NRG24210620230034050 21/06/2023 Subhadra Rajaram Sanap 1832003WL004104 Subhadra Rajaram Sanap 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119203 SANAP SUBHADRA RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
628 RISOD MH-32-003-056-002/266
(LONI(KD)) 		1832003000NRG24210620230034084 21/06/2023 achutaya rambahu nakedar 1832003WL004105 achutaya rambahu nakedar 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118707 ACHYUT RAMBHAU NAKEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
629 RISOD MH-32-003-056-002/266
(LONI(KD)) 		1832003000NRG24210620230034085 21/06/2023 satyabhama achutaya nakedar 1832003WL004105 satyabhama achutaya nakedar 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118708 STYABHAMA ACHYUT NAKEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
630 RISOD MH-32-003-056-002/281
(LONI(KD)) 		1832003000NRG24210620230034027 21/06/2023 Dasharath Tukaram Savle 1832003WL004102 Dasharath Tukaram Savle 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119052 SAWLE DASHRATH TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
631 RISOD MH-32-003-056-002/282
(LONI(KD)) 		1832003000NRG24210620230034051 21/06/2023 Laxman Tukaram Sawle 1832003WL004104 Laxman Tukaram Sawle 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119096 SAWLE LAXMAN TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
632 RISOD MH-32-003-056-002/282
(LONI(KD)) 		1832003000NRG24210620230034052 21/06/2023 Rekha Laxman Savle 1832003WL004104 Rekha Laxman Savle 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119104 SAWLE REKHA LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
633 RISOD MH-32-003-056-002/290
(LONI(KD)) 		1832003000NRG24210620230034053 21/06/2023 Gajanan Pralhad Giri 1832003WL004104 Gajanan Pralhad Giri 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119095 GIRI GAJANANGIR PRALHADGIR VIDHARBHA KOKAN GRAMIN BANK(508516)
634 RISOD MH-32-003-056-002/290
(LONI(KD)) 		1832003000NRG24210620230034054 21/06/2023 Sagar Gajanan Giri 1832003WL004104 Sagar Gajanan Giri 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119314 GIRI GANGASAGAR GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
635 RISOD MH-32-003-056-002/293
(LONI(KD)) 		1832003000NRG24210620230034001 21/06/2023 Uma mohan tale 1832003WL004098 Uma mohan tale 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119109 TALE URMILA MOHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
636 RISOD MH-32-003-056-002/30
(LONI(KD)) 		1832003000NRG24210620230034019 21/06/2023 suresh raghunath turewar 1832003WL004101 suresh raghunath turewar 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118715 TURERAO SURESH RAGHUNATH VIDHARBHA KOKAN GRAMIN BANK(508516)
637 RISOD MH-32-003-056-002/304
(LONI(KD)) 		1832003000NRG24210620230034020 21/06/2023 Ashok Shankar shingade 1832003WL004101 Ashok Shankar shingade 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118712 MR ASHOK SHANKAR SINGADE STATE BANK OF INDIA(508548)
638 RISOD MH-32-003-056-002/304
(LONI(KD)) 		1832003000NRG24210620230034021 21/06/2023 Manju Ashok Shingade 1832003WL004101 Manju Ashok Shingade 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118711 SHINGADE MANJU ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
639 RISOD MH-32-003-056-002/305
(LONI(KD)) 		1832003000NRG24210620230034087 21/06/2023 Gita Sanjay Bodkhe 1832003WL004105 Gita Sanjay Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119074 BODKHE GEETA SANJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
640 RISOD MH-32-003-056-002/305
(LONI(KD)) 		1832003000NRG24210620230034086 21/06/2023 Sunanda Pralhad Bhodke 1832003WL004105 Sunanda Pralhad Bhodke 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119094 BODKHE SUNANDA PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
641 RISOD MH-32-003-056-002/306
(LONI(KD)) 		1832003000NRG24210620230034029 21/06/2023 SATYABHAMA TEJRAO BODKHE 1832003WL004102 SATYABHAMA TEJRAO BODKHE 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119105 BODKHE SATYABHAMA TEJRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
642 RISOD MH-32-003-056-002/307
(LONI(KD)) 		1832003000NRG24210620230034090 21/06/2023 Suman r Bodkhe 1832003WL004105 Suman r Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118586 BODKHE SUMAN RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
643 RISOD MH-32-003-056-002/311
(LONI(KD)) 		1832003000NRG24210620230034002 21/06/2023 rekha bhujang bodkhe 1832003WL004098 rekha bhujang bodkhe 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119150 BODKHE REKHA BHUJANGA VIDHARBHA KOKAN GRAMIN BANK(508516)
644 RISOD MH-32-003-056-002/314
(LONI(KD)) 		1832003000NRG24210620230034039 21/06/2023 Godavari Pandhari Bhodkhe 1832003WL004103 Godavari Pandhari Bhodkhe 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119092 BODKHE GODAWARI PANDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
645 RISOD MH-32-003-056-002/314
(LONI(KD)) 		1832003000NRG24210620230034038 21/06/2023 Pandharinath Maroti Bodkhe 1832003WL004103 Pandharinath Maroti Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119093 BODKHE PANDHARINATH MAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
646 RISOD MH-32-003-056-002/315
(LONI(KD)) 		1832003000NRG24210620230034056 21/06/2023 Dipali Vilas Bodkhe 1832003WL004104 Dipali Vilas Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119320 BODKHE DIPALI VILAS VIDHARBHA KOKAN GRAMIN BANK(508516)
647 RISOD MH-32-003-056-002/321
(LONI(KD)) 		1832003000NRG24210620230034059 21/06/2023 Ganssh Sheshrao Bodkhe 1832003WL004104 Ganssh Sheshrao Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119106 BODKHE GANESH SHESHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
648 RISOD MH-32-003-056-002/321
(LONI(KD)) 		1832003000NRG24210620230034058 21/06/2023 Godavari Sheshrao Bodkhe 1832003WL004104 Godavari Sheshrao Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119111 BODKHE GODAWARI SHESHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
649 RISOD MH-32-003-056-002/321
(LONI(KD)) 		1832003000NRG24210620230034057 21/06/2023 Sheshrao Baliram Bodkhe 1832003WL004104 Sheshrao Baliram Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119120 SHESHARAO BALIRAM BODAKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
650 RISOD MH-32-003-056-002/325
(LONI(KD)) 		1832003000NRG24210620230034060 21/06/2023 Dnyneshwar Narayan Raut 1832003WL004104 Dnyneshwar Narayan Raut 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119301 DNYANESHVAR NARAYAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
651 RISOD MH-32-003-056-002/325
(LONI(KD)) 		1832003000NRG24210620230034061 21/06/2023 Laxmi Dnyneshwar Raut 1832003WL004104 Laxmi Dnyneshwar Raut 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119317 RAUT LAXMI DYNASHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
652 RISOD MH-32-003-056-002/353
(LONI(KD)) 		1832003000NRG24210620230034030 21/06/2023 yashavanta niuruiti parve 1832003WL004102 yashavanta niuruiti parve 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119316 PARVE YASHWANT NIVRUTI VIDHARBHA KOKAN GRAMIN BANK(508516)
653 RISOD MH-32-003-056-002/360
(LONI(KD)) 		1832003000NRG24210620230034063 21/06/2023 Mangal sanjay giri 1832003WL004104 Mangal sanjay giri 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119091 GIRI MANGAL SANJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
654 RISOD MH-32-003-056-002/360
(LONI(KD)) 		1832003000NRG24210620230034062 21/06/2023 Sanjay prahalad giri 1832003WL004104 Sanjay prahalad giri 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119149 MR SANJAY PRALHAD GIRI STATE BANK OF INDIA(508548)
655 RISOD MH-32-003-056-002/372
(LONI(KD)) 		1832003000NRG24210620230034065 21/06/2023 Rukhamina Sakharam Garkal 1832003WL004104 Rukhamina Sakharam Garkal 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119232 GARKAL RUKHMINA SAKHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
656 RISOD MH-32-003-056-002/372
(LONI(KD)) 		1832003000NRG24210620230034064 21/06/2023 Sakharam Devba Garkal 1832003WL004104 Sakharam Devba Garkal 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119231 SAKHARAM DEVBA GARKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
657 RISOD MH-32-003-056-002/378
(LONI(KD)) 		1832003000NRG24210620230034091 21/06/2023 Parmeshor Tulshiram Bodkhe 1832003WL004105 Parmeshor Tulshiram Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119090 BODKHE PARMESHWAR TULSHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
658 RISOD MH-32-003-056-002/401
(LONI(KD)) 		1832003000NRG24210620230034066 21/06/2023 Arun Manohar Takale 1832003WL004104 Arun Manohar Takale 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119089 ARUN MANOHAR TAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
659 RISOD MH-32-003-056-002/408
(LONI(KD)) 		1832003000NRG24210620230034031 21/06/2023 Ankush Laxman Nalnkar 1832003WL004102 Ankush Laxman Nalnkar 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119311 NALANKAR ANKUSH LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
660 RISOD MH-32-003-056-002/419
(LONI(KD)) 		1832003000NRG24210620230034102 21/06/2023 Arun Ramchandra Sanap 1832003WL004106 Arun Ramchandra Sanap 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119151 SANAP ARUN RAMCHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
661 RISOD MH-32-003-056-002/419
(LONI(KD)) 		1832003000NRG24210620230034101 21/06/2023 Sharda Gajanan Sanap 1832003WL004106 Sharda Gajanan Sanap 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119250 SANAP SHARDA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
662 RISOD MH-32-003-056-002/420
(LONI(KD)) 		1832003000NRG24210620230034103 21/06/2023 Amol Dnyaneshwar Jadave 1832003WL004106 Amol Dnyaneshwar Jadave 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119309 JADWE AMOL DYANESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
663 RISOD MH-32-003-056-002/420
(LONI(KD)) 		1832003000NRG24210620230034105 21/06/2023 Dnyaneshwar Rajaram Jadve 1832003WL004106 Dnyaneshwar Rajaram Jadve 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119304 DNYNESHWAR RAJARAM JADVE INDIA POST PAYMENTS BANK LIMITED(508528)
664 RISOD MH-32-003-056-002/420
(LONI(KD)) 		1832003000NRG24210620230034104 21/06/2023 Ravi Dnyaneshwar Jadave 1832003WL004106 Ravi Dnyaneshwar Jadave 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119310 JADWE RAVI DYANESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
665 RISOD MH-32-003-056-002/420
(LONI(KD)) 		1832003000NRG24210620230034106 21/06/2023 Sakharam Pandurang Jadve 1832003WL004106 Sakharam Pandurang Jadve 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119202 JADAWE SAKHARAM PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
666 RISOD MH-32-003-056-002/420
(LONI(KD)) 		1832003000NRG24210620230034107 21/06/2023 Usha Sakharam Jadve 1832003WL004106 Usha Sakharam Jadve 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119204 JADWE USHA SAKHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
667 RISOD MH-32-003-056-002/421
(LONI(KD)) 		1832003000NRG24210620230034011 21/06/2023 Asaram Ramrao Sanap 1832003WL004099 Asaram Ramrao Sanap 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119057 ASARAM RAMRAO SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
668 RISOD MH-32-003-056-002/421
(LONI(KD)) 		1832003000NRG24210620230034012 21/06/2023 Kaveri Asaram Sanap 1832003WL004099 Kaveri Asaram Sanap 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119088 SANAP KAWERI ASARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
669 RISOD MH-32-003-056-002/423
(LONI(KD)) 		1832003000NRG24210620230034003 21/06/2023 Satish asaram takale 1832003WL004098 Satish asaram takale 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119046 MR SATISH ASARAM TAKALE STATE BANK OF INDIA(508548)
670 RISOD MH-32-003-056-002/429
(LONI(KD)) 		1832003000NRG24210620230034108 21/06/2023 Raosaheb Tryambak Sanap 1832003WL004106 Raosaheb Tryambak Sanap 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118710 SANAP RAOSAHEB TRYAMBAKRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
671 RISOD MH-32-003-056-002/430-A
(LONI(KD)) 		1832003000NRG24210620230034067 21/06/2023 Kavita Kailash Raut 1832003WL004104 Kavita Kailash Raut 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119087 RAUT KAVITA KAILASH VIDHARBHA KOKAN GRAMIN BANK(508516)
672 RISOD MH-32-003-056-002/431
(LONI(KD)) 		1832003000NRG24210620230034092 21/06/2023 Vijay Pandhari Garkal 1832003WL004105 Vijay Pandhari Garkal 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119063 VIJAY PANDHARI GARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
673 RISOD MH-32-003-056-002/447
(LONI(KD)) 		1832003000NRG24210620230034093 21/06/2023 Bhagwat Sahebrao Bodkhe 1832003WL004105 Bhagwat Sahebrao Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119086 BODKHE BHAGWAT SAHEBRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
674 RISOD MH-32-003-056-002/447
(LONI(KD)) 		1832003000NRG24210620230034094 21/06/2023 Maltabai Bhagwat Bodkhe 1832003WL004105 Maltabai Bhagwat Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119085 BODKHE MALTA BHAGWAT VIDHARBHA KOKAN GRAMIN BANK(508516)
675 RISOD MH-32-003-056-002/483
(LONI(KD)) 		1832003000NRG24210620230034120 21/06/2023 Narayan Tukaram Shinde 1832003WL004107 Narayan Tukaram Shinde 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119119 NARAYAN TUKARAM SHINDE BANK OF INDIA(508505)
676 RISOD MH-32-003-056-002/493
(LONI(KD)) 		1832003000NRG24210620230034096 21/06/2023 kasabai bodkhebodkhe 1832003WL004105 kasabai bodkhebodkhe 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119307 KASABAI SHESHRAO BODKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
677 RISOD MH-32-003-056-002/493
(LONI(KD)) 		1832003000NRG24210620230034095 21/06/2023 sheshrao sahebrao bodkhe 1832003WL004105 sheshrao sahebrao bodkhe 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119045 BODKHE SHESHRAO SAHEBRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
678 RISOD MH-32-003-056-002/498
(LONI(KD)) 		1832003000NRG24210620230034041 21/06/2023 Gita Kailash Bodkhe 1832003WL004103 Gita Kailash Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118716 BODKHE GEETA KAILASH VIDHARBHA KOKAN GRAMIN BANK(508516)
679 RISOD MH-32-003-056-002/498
(LONI(KD)) 		1832003000NRG24210620230034040 21/06/2023 Kailash Bhimrao Bodkhe 1832003WL004103 Kailash Bhimrao Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118705 BODKHE KAILASH BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
680 RISOD MH-32-003-056-002/521
(LONI(KD)) 		1832003000NRG24210620230034013 21/06/2023 Anita Parasram Sanap 1832003WL004099 Anita Parasram Sanap 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119059 SANAP ANITA PARASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
681 RISOD MH-32-003-056-002/526
(LONI(KD)) 		1832003000NRG24210620230034068 21/06/2023 SHIVDAS BHASKAR DIKSHE 1832003WL004104 SHIVDAS BHASKAR DIKSHE 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119251 DIKSHE SHIVDAS BHASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
682 RISOD MH-32-003-056-002/526
(LONI(KD)) 		1832003000NRG24210620230034069 21/06/2023 UMABAI SHIVDAS DIKSHE 1832003WL004104 UMABAI SHIVDAS DIKSHE 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119252 DIKSHE UMA SHIVDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
683 RISOD MH-32-003-056-002/529
(LONI(KD)) 		1832003000NRG24210620230034110 21/06/2023 KIRAN MAROTI SANAP 1832003WL004106 KIRAN MAROTI SANAP 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119060 SANAP KIRAN MAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
684 RISOD MH-32-003-056-002/529
(LONI(KD)) 		1832003000NRG24210620230034109 21/06/2023 MAROTI DOULAT SANAP 1832003WL004106 MAROTI DOULAT SANAP 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119308 MR MAROTI DAULAT SANAP STATE BANK OF INDIA(508548)
685 RISOD MH-32-003-056-002/536
(LONI(KD)) 		1832003000NRG24210620230034070 21/06/2023 Anita Santosh Raut 1832003WL004104 Anita Santosh Raut 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119323 RAUT ANITA SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
686 RISOD MH-32-003-056-002/536
(LONI(KD)) 		1832003000NRG24210620230034111 21/06/2023 DNYANESHWAR VITHOBA SANAP 1832003WL004106 DNYANESHWAR VITHOBA SANAP 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119056 SANAP DYANESHWAR VITHOBA VIDHARBHA KOKAN GRAMIN BANK(508516)
687 RISOD MH-32-003-056-002/538
(LONI(KD)) 		1832003000NRG24210620230033998 21/06/2023 Sahebrao Baburao Ghayal 1832003WL004097 Sahebrao Baburao Ghayal 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118630 SAHEBRAO BABURAO GHAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
688 RISOD MH-32-003-056-002/538
(LONI(KD)) 		1832003000NRG24210620230034071 21/06/2023 Santosh Ambadas Raut 1832003WL004104 Santosh Ambadas Raut 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118589 SANTOSH AMBADAS RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
689 RISOD MH-32-003-056-002/538
(LONI(KD)) 		1832003000NRG24210620230034000 21/06/2023 Satish Narayan Raut 1832003WL004097 Satish Narayan Raut 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119108 RAUT SATISH NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
690 RISOD MH-32-003-056-002/538
(LONI(KD)) 		1832003000NRG24210620230033999 21/06/2023 Sindhu Sahebrao Ghayal 1832003WL004097 Sindhu Sahebrao Ghayal 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118709 SINDHU SAHEBRAV GHAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
691 RISOD MH-32-003-056-002/548
(LONI(KD)) 		1832003000NRG24210620230034113 21/06/2023 MADHURI RAVI JADVE 1832003WL004106 MADHURI RAVI JADVE 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119042 JADAVE MADHURI RAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
692 RISOD MH-32-003-056-002/549
(LONI(KD)) 		1832003000NRG24210620230034115 21/06/2023 Gopal pandit rede 1832003WL004106 Gopal pandit rede 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118607 REDHE GOPAL PANDIT VIDHARBHA KOKAN GRAMIN BANK(508516)
693 RISOD MH-32-003-056-002/549
(LONI(KD)) 		1832003000NRG24210620230034114 21/06/2023 LATA KAILASH REDE 1832003WL004106 LATA KAILASH REDE 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119249 REDHE LATA KAILASH VIDHARBHA KOKAN GRAMIN BANK(508516)
694 RISOD MH-32-003-056-002/552
(LONI(KD)) 		1832003000NRG24210620230034117 21/06/2023 DEVIDAS GANGARAM NALANKAR 1832003WL004106 DEVIDAS GANGARAM NALANKAR 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119199 NALANKAR DEVIDAS GANGARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
695 RISOD MH-32-003-056-002/553
(LONI(KD)) 		1832003000NRG24210620230034118 21/06/2023 KAMAL TEJRAO DHANGAD 1832003WL004106 KAMAL TEJRAO DHANGAD 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119303 DHANGAD KAMALBAI TEJRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
696 RISOD MH-32-003-056-002/555
(LONI(KD)) 		1832003000NRG24210620230034098 21/06/2023 LAXMAN SAKHARAM TAKLE 1832003WL004105 LAXMAN SAKHARAM TAKLE 00540 BKID0WAINGB 1638 1638 Rejected 26/06/2023 A177230119214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 RISOD MH-32-003-056-002/555
(LONI(KD)) 		1832003000NRG24210620230034099 21/06/2023 NIRMALA LAXMAN TAKLE 1832003WL004105 NIRMALA LAXMAN TAKLE 00540 BKID0WAINGB 1638 1638 Rejected 26/06/2023 A177230119305 Account closed
698 RISOD MH-32-003-056-002/559
(LONI(KD)) 		1832003000NRG24210620230034032 21/06/2023 Jijabai Shalik Parve 1832003WL004102 Jijabai Shalik Parve 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119315 PARVE JIJA SHALIK VIDHARBHA KOKAN GRAMIN BANK(508516)
699 RISOD MH-32-003-056-002/560
(LONI(KD)) 		1832003000NRG24210620230034004 21/06/2023 Sunita Ananda Kane 1832003WL004098 Sunita Ananda Kane 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119113 KANE SUNITA ANANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
700 RISOD MH-32-003-056-002/563
(LONI(KD)) 		1832003000NRG24210620230034033 21/06/2023 MANDA GAJANAN RAUT 1832003WL004102 MANDA GAJANAN RAUT 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119321 RAUT MANDA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
701 RISOD MH-32-003-056-002/563
(LONI(KD)) 		1832003000NRG24210620230034005 21/06/2023 MOTIRAM SAKHARAM RAUT 1832003WL004098 MOTIRAM SAKHARAM RAUT 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119112 MR MOTIRAM SAKHARAM RAUT STATE BANK OF INDIA(508548)
702 RISOD MH-32-003-056-002/568
(LONI(KD)) 		1832003000NRG24210620230034014 21/06/2023 Jaya Atish Mitkari 1832003WL004099 Jaya Atish Mitkari 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119058 MITKARI JAYA ATISH VIDHARBHA KOKAN GRAMIN BANK(508516)
703 RISOD MH-32-003-056-002/570
(LONI(KD)) 		1832003000NRG24210620230034034 21/06/2023 Babarao Doulat Sanap 1832003WL004102 Babarao Doulat Sanap 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118687 SANAP BABARAO DAULATRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
704 RISOD MH-32-003-056-002/570
(LONI(KD)) 		1832003000NRG24210620230034035 21/06/2023 Vaishali Babarao Sanap 1832003WL004102 Vaishali Babarao Sanap 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119152 SANAP VAISHALI BABARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
705 RISOD MH-32-003-056-002/572
(LONI(KD)) 		1832003000NRG24210620230034072 21/06/2023 KESHAV PRALHAD GIRI 1832003WL004104 KESHAV PRALHAD GIRI 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118665 MR KESHAVGIR PARIHADRI GIRI STATE BANK OF INDIA(508548)
706 RISOD MH-32-003-056-002/572
(LONI(KD)) 		1832003000NRG24210620230034073 21/06/2023 SWATI KESHAV GIRI 1832003WL004104 SWATI KESHAV GIRI 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118666 GIRI SWATI KESHWGIR VIDHARBHA KOKAN GRAMIN BANK(508516)
707 RISOD MH-32-003-056-002/584
(LONI(KD)) 		1832003000NRG24210620230034075 21/06/2023 PUSHPA VISHNU TAKALE 1832003WL004104 PUSHPA VISHNU TAKALE 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118600 TAKLE PUSHPA VISHNU VIDHARBHA KOKAN GRAMIN BANK(508516)
708 RISOD MH-32-003-056-002/584
(LONI(KD)) 		1832003000NRG24210620230034074 21/06/2023 VISHNU RANGNATH TAKALE 1832003WL004104 VISHNU RANGNATH TAKALE 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119044 TAKLE VISHNU RANGNATH VIDHARBHA KOKAN GRAMIN BANK(508516)
709 RISOD MH-32-003-056-002/591
(LONI(KD)) 		1832003000NRG24210620230034076 21/06/2023 Rajaram Laxman Sanap 1832003WL004104 Rajaram Laxman Sanap 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119054 SANAP RAJARAM LAXIMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
710 RISOD MH-32-003-056-002/76
(LONI(KD)) 		1832003000NRG24210620230034123 21/06/2023 Kishor Bajirao Ingole 1832003WL004108 Kishor Bajirao Ingole 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118595 INGOLE KISHOR BAJIRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
711 RISOD MH-32-003-056-002/77
(LONI(KD)) 		1832003000NRG24210620230034077 21/06/2023 Arjun Kalnu Ingole 1832003WL004104 Arjun Kalnu Ingole 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119084 INGOLE ARJUN KALNUJI VIDHARBHA KOKAN GRAMIN BANK(508516)
712 RISOD MH-32-003-056-002/77
(LONI(KD)) 		1832003000NRG24210620230034078 21/06/2023 LAXMI ARJUN INGOLE 1832003WL004104 LAXMI ARJUN INGOLE 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119153 INGOLE LAXMI ARJUN VIDHARBHA KOKAN GRAMIN BANK(508516)
713 RISOD MH-32-003-056-002/8
(LONI(KD)) 		1832003000NRG24210620230034079 21/06/2023 Bhaskar Sakharam Narwade 1832003WL004104 Bhaskar Sakharam Narwade 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119319 NARWADE BHASKAR SAKHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
714 RISOD MH-32-003-056-002/85
(LONI(KD)) 		1832003000NRG24210620230034006 21/06/2023 sasharth nivrutti parwe 1832003WL004098 sasharth nivrutti parwe 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118706 PARVE DASHRATH NIVRUTTI VIDHARBHA KOKAN GRAMIN BANK(508516)
715 RISOD MH-32-003-056-002/87
(LONI(KD)) 		1832003000NRG24210620230034124 21/06/2023 Shamsundar Prakash Parve 1832003WL004108 Shamsundar Prakash Parve 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119222 PARVE SHYAMSUNDAR PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
716 RISOD MH-32-003-056-002/96
(LONI(KD)) 		1832003000NRG24210620230034007 21/06/2023 Keshav Deoba Parve 1832003WL004098 Keshav Deoba Parve 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118713 KESHAV DEVABA PARAVE INDIA POST PAYMENTS BANK LIMITED(508528)
717 RISOD MH-32-003-056-002/96
(LONI(KD)) 		1832003000NRG24210620230034008 21/06/2023 Rukhamina Keshav Parve 1832003WL004098 Rukhamina Keshav Parve 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118714 PARVE RUKHMINI KESHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
718 RISOD MH-32-003-057-002/37
(LONI. BU) 		1832003000NRG24210620230034044 21/06/2023 Kailash Shivaji Gade 1832003WL004103 Kailash Shivaji Gade 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119083 GADE KAILASH SHIWAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
719 RISOD MH-32-003-057-002/37
(LONI. BU) 		1832003000NRG24210620230034043 21/06/2023 Kalavati Shivaji Gade 1832003WL004103 Kalavati Shivaji Gade 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119318 GADE KALABAI SHIWAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
720 RISOD MH-32-003-057-002/37
(LONI. BU) 		1832003000NRG24210620230034042 21/06/2023 Shivaji Dhodu Gade 1832003WL004103 Shivaji Dhodu Gade 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119306 GADE SHIWAJI DHONDUJI VIDHARBHA KOKAN GRAMIN BANK(508516)
721 RISOD MH-32-003-057-002/434
(LONI. BU) 		1832003000NRG24210620230034045 21/06/2023 AMOL ASHOK BODKHE 1832003WL004103 AMOL ASHOK BODKHE 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118632 BODKHE AMOL ASHOKRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
722 RISOD MH-32-003-057-002/434
(LONI. BU) 		1832003000NRG24210620230034047 21/06/2023 ASHOK TRYAMBAK BODKHE 1832003WL004103 ASHOK TRYAMBAK BODKHE 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118592 BODKHE ASHOK TRYAMBAKRAO REOPEN DT 18/0 VIDHARBHA KOKAN GRAMIN BANK(508516)
723 RISOD MH-32-003-057-002/434
(LONI. BU) 		1832003000NRG24210620230034048 21/06/2023 KRUSHNA ASHOK BODKHE 1832003WL004103 KRUSHNA ASHOK BODKHE 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119312 BODKHE KRUSHNA ASHOKRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
724 RISOD MH-32-003-057-002/434
(LONI. BU) 		1832003000NRG24210620230034046 21/06/2023 REETA AMOL BODKHE 1832003WL004103 REETA AMOL BODKHE 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119322 RITA AMOL BODKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
725 RISOD MH-32-003-057-002/556
(LONI. BU) 		1832003000NRG24210620230034037 21/06/2023 Savita Vishnu narwade 1832003WL004102 Savita Vishnu narwade 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118590 NARWADE SAVITA VISHNU VIDHARBHA KOKAN GRAMIN BANK(508516)
726 RISOD MH-32-003-057-002/556
(LONI. BU) 		1832003000NRG24210620230034036 21/06/2023 Vishnu Nivrutti Narwade 1832003WL004102 Vishnu Nivrutti Narwade 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118588 VISHNU NIVRUTTI NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
727 RISOD MH-32-003-057-002/576
(LONI. BU) 		1832003000NRG24210620230034015 21/06/2023 Pallavi Pravin Narwade 1832003WL004100 Pallavi Pravin Narwade 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118591 NARWADE PALLAWI PRAVIN VIDHARBHA KOKAN GRAMIN BANK(508516)
728 RISOD MH-32-003-057-002/586
(LONI. BU) 		1832003000NRG24210620230034083 21/06/2023 laxmibai 1832003WL004104 laxmibai 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119302 BODKHE LAXMIBAI NANABHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
729 RISOD MH-32-003-057-002/685
(LONI. BU) 		1832003000NRG24210620230034100 21/06/2023 Shubham Vasanta Bodkhe 1832003WL004105 Shubham Vasanta Bodkhe 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119313 SHUBHAM VASANTRAO BODKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
730 RISOD MH-32-003-059-002/356
(MAHAGAON) 		1832003000NRG24210620230034154 21/06/2023 Santosh Rustumraov Mawal 1832003WL004112 Santosh Rustumraov Mawal 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119190 SANTOSH RUSTMRAO MAWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
731 RISOD MH-32-003-059-002/411
(MAHAGAON) 		1832003000NRG24210620230034672 21/06/2023 rupali dnyaneshawr Maval 1832003WL004171 rupali dnyaneshawr Maval 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118718 RUPALI DNYANESHWAR MAWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
732 RISOD MH-32-003-059-002/442
(MAHAGAON) 		1832003000NRG24210620230034131 21/06/2023 Vandana Gajanan Badar 1832003WL004109 Vandana Gajanan Badar 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118719 VANDANA GAJAANAN BADAR VIDHARBHA KOKAN GRAMIN BANK(508516)
733 RISOD MH-32-003-062-002/17
(MOHAJABANDI) 		1832003000NRG24210620230034175 21/06/2023 Anil Baliram Jadhav 1832003WL004114 Anil Baliram Jadhav 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119062 JADHAO ANIL BALIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
734 RISOD MH-32-003-062-002/17
(MOHAJABANDI) 		1832003000NRG24210620230034174 21/06/2023 Vachla Baliram Jadheo 1832003WL004114 Vachla Baliram Jadheo 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118585 JADHAV VACHALABI BALIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
735 RISOD MH-32-003-062-002/302
(MOHAJABANDI) 		1832003000NRG24210620230034165 21/06/2023 Archana Gajanan ingale 1832003WL004113 Archana Gajanan ingale 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119281 ARCHANA GAJANAN INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
736 RISOD MH-32-003-062-002/430
(MOHAJABANDI) 		1832003000NRG24210620230034168 21/06/2023 Ashvini Sachin Nagare 1832003WL004113 Ashvini Sachin Nagare 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119200 MISS ASHVINI RANGANATH SANAP STATE BANK OF INDIA(508548)
737 RISOD MH-32-003-062-002/45
(MOHAJABANDI) 		1832003000NRG24210620230034178 21/06/2023 Deepak Prakash Jadhav 1832003WL004114 Deepak Prakash Jadhav 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119065 JADHAV DIPAK PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
738 RISOD MH-32-003-062-002/45
(MOHAJABANDI) 		1832003000NRG24210620230034177 21/06/2023 Shareda Prakash Jadheo 1832003WL004114 Shareda Prakash Jadheo 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119066 JADHAV SHARDA PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
739 RISOD MH-32-003-062-002/83
(MOHAJABANDI) 		1832003000NRG24210620230034183 21/06/2023 Kavita Vijay Jadhav 1832003WL004114 Kavita Vijay Jadhav 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119121 MRS KAVITA VIJAY JADHAV STATE BANK OF INDIA(508548)
740 RISOD MH-32-003-062-002/83
(MOHAJABANDI) 		1832003000NRG24210620230034182 21/06/2023 Vandana Gajanan Jadhav 1832003WL004114 Vandana Gajanan Jadhav 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119061 JADHAV VANDANA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
741 RISOD MH-32-003-062-002/84
(MOHAJABANDI) 		1832003000NRG24210620230034185 21/06/2023 Asha Bhagvan Jadhao 1832003WL004114 Asha Bhagvan Jadhao 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119064 JADHAV ASABAI BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
742 RISOD MH-32-003-086-001/2876
(WYAD) 		1832003000NRG24210620230034349 21/06/2023 Mina Shama Raut 1832003WL004135 Mina Shama Raut 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119216 MEENA SHYAMA RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
743 RISOD MH-32-003-086-001/2876
(WYAD) 		1832003000NRG24210620230034348 21/06/2023 Shama Kashinath Raut 1832003WL004135 Shama Kashinath Raut 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230119205 SHYAMA KASHINATH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
744 RISOD MH-32-003-095-001/1062
(MANDWA) 		1832003095NRG24210620230034721 21/06/2023 Nanda Uddhav Aaghav 1832003WL004176 Nanda Uddhav Aaghav 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230118680 NANDA UDDHAV AGHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 248976 248976
745 RISOD MH-32-003-062-002/45
(MOHAJABANDI) 		1832003000NRG24210620230034176 21/06/2023 Prakash Vasram Jadheo 1832003WL004114 Prakash Vasram Jadheo 00540 CBIN0R50002 1638 1638 Processed 27/06/2023 A177230119082 PRAKASH VASARAM JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
746 RISOD MH-32-003-062-002/83
(MOHAJABANDI) 		1832003000NRG24210620230034180 21/06/2023 Gajanan Pralaed Jadheo 1832003WL004114 Gajanan Pralaed Jadheo 00540 CBIN0R50002 1638 1638 Processed 27/06/2023 A177230119081 GAJANAN PRALHAD JADHAV BANK OF INDIA(508505)
SubTotal 3276 3276
747 RISOD MH-32-003-044-002/416
(KENWAD) 		1832003000NRG24210620230033912 21/06/2023 Prashant Janardhan Kharate 1832003WL004089 Prashant Janardhan Kharate 00666 IDFB0040101 1638 1638 Processed 27/06/2023 A177230118790 Prashant Janardhan Kharate IDFC BANK LIMITED(608117)
748 RISOD MH-32-003-044-002/47
(KENWAD) 		1832003000NRG24210620230033913 21/06/2023 BABAN TUKARAM CHAREKAR 1832003WL004089 BABAN TUKARAM CHAREKAR 00666 IDFB0040101 1638 1638 Processed 27/06/2023 A177230118845 Baban Tukaram Parekar IDFC BANK LIMITED(608117)
749 RISOD MH-32-003-059-002/218
(MAHAGAON) 		1832003000NRG24210620230034137 21/06/2023 Dnyaneshwar Sheshrao Badar 1832003WL004110 Dnyaneshwar Sheshrao Badar 00666 IDFB0040101 1638 1638 Processed 27/06/2023 A177230118793 DNYANESHWAR SHESHRAO BADAR INDIA POST PAYMENTS BANK LIMITED(508528)
750 RISOD MH-32-003-059-002/218
(MAHAGAON) 		1832003000NRG24210620230034136 21/06/2023 Kartik Sheshrao Badar 1832003WL004110 Kartik Sheshrao Badar 00666 IDFB0040101 1638 1638 Processed 27/06/2023 A177230118794 KARTIK SHESHRAO BADAR INDIA POST PAYMENTS BANK LIMITED(508528)
751 RISOD MH-32-003-059-002/377
(MAHAGAON) 		1832003000NRG24210620230034138 21/06/2023 Keshav Madhukar Badar 1832003WL004110 Keshav Madhukar Badar 00666 IDFB0040101 1638 1638 Processed 27/06/2023 A177230118791 KESHAV MADHUKAR BADAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
752 RISOD MH-32-003-059-002/377
(MAHAGAON) 		1832003000NRG24210620230034140 21/06/2023 Meena Keshav Badar 1832003WL004110 Meena Keshav Badar 00666 IDFB0040101 1638 1638 Processed 27/06/2023 A177230118792 MRS MINA KESHAV BADAR STATE BANK OF INDIA(508548)
753 RISOD MH-32-003-059-002/380
(MAHAGAON) 		1832003000NRG24210620230034141 21/06/2023 Anil Tulshiram Badar 1832003WL004110 Anil Tulshiram Badar 00666 IDFB0040101 1638 1638 Processed 27/06/2023 A177230118795 MR ANIL TULSHIRAM BADAR STATE BANK OF INDIA(508548)
754 RISOD MH-32-003-059-002/40
(MAHAGAON) 		1832003000NRG24210620230034668 21/06/2023 MANGALABAI R. BHARATI 1832003WL004171 MANGALABAI R. BHARATI 00666 IDFB0040101 1638 1638 Processed 27/06/2023 A177230118788 Mangal Ramchandra Bharati IDFC BANK LIMITED(608117)
SubTotal 13104 13104
755 RISOD MH-32-003-059-002/428
(MAHAGAON) 		1832003000NRG24210620230034677 21/06/2023 Karuna Vishanu Chavhan 1832003WL004171 Karuna Vishanu Chavhan 00666 IDFB0040106 1638 1638 Processed 27/06/2023 A177230118789 Karuna Vishnu Chavan IDFC BANK LIMITED(608117)
SubTotal 1638 1638
756 RISOD MH-32-003-009-001/229
(BHAR JAHANGIR) 		1832003000NRG24210620230033737 21/06/2023 Sangita Gajanan Murkute 1832003WL004073 Sangita Gajanan Murkute 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230118744 SANGITA GAJANAN MURKUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
757 RISOD MH-32-003-009-001/660
(BHAR JAHANGIR) 		1832003000NRG24210620230033742 21/06/2023 Parvati Narayan Murkute 1832003WL004073 Parvati Narayan Murkute 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230118747 PARVATI NARAYAN MURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
758 RISOD MH-32-003-009-001/841
(BHAR JAHANGIR) 		1832003000NRG24210620230034701 21/06/2023 Gangu Atish Kamble 1832003WL004173 Gangu Atish Kamble 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230118758 GANGU ATISH KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
759 RISOD MH-32-003-016-002/316
(CHINCHAMBA BHAR) 		1832003000NRG24210620230034635 21/06/2023 Gajanan Waman Karhale 1832003WL004167 Gajanan Waman Karhale 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230118745 GAJANAN WAMAN KAHALE BANK OF INDIA(508505)
760 RISOD MH-32-003-016-002/316
(CHINCHAMBA BHAR) 		1832003000NRG24210620230034637 21/06/2023 shrikant gajanan karhale 1832003WL004167 shrikant gajanan karhale 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230118759 Mr. SHRIKANT GAJANAN KARHALE INDIAN BANK(607105)
761 RISOD MH-32-003-017-001/171
(CHINCHAMBAPEN) 		1832003000NRG24210620230034680 21/06/2023 Anil Sadashiv Bhalerao 1832003WL004172 Anil Sadashiv Bhalerao 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230118749 ANIL SADASHIV BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
762 RISOD MH-32-003-017-001/660
(CHINCHAMBAPEN) 		1832003000NRG24210620230034688 21/06/2023 Rutuja Krishna Sarnaik 1832003WL004172 Rutuja Krishna Sarnaik 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230118750 RUTUJA KRISHNA SARNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
763 RISOD MH-32-003-018-001/572
(DEULGAON BANDA) 		1832003000NRG24210620230034770 21/06/2023 Vishal Vinod Wani 1832003WL004180 Vishal Vinod Wani 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230118762 VISHAL VINOD WANI INDIA POST PAYMENTS BANK LIMITED(508528)
764 RISOD MH-32-003-022-003/578
(EKLASPUR) 		1832003000NRG24210620230033889 21/06/2023 Arati Ravi Raut 1832003WL004086 Arati Ravi Raut 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230118740 MRS ARATI GANESH GADVE STATE BANK OF INDIA(508548)
765 RISOD MH-32-003-059-002/216
(MAHAGAON) 		1832003000NRG24210620230034649 21/06/2023 rekha vijay jadhav 1832003WL004170 rekha vijay jadhav 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230118763 REKHA VIJAY JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
766 RISOD MH-32-003-059-002/423
(MAHAGAON) 		1832003000NRG24210620230034674 21/06/2023 Jyoti Rajesh Humbad 1832003WL004171 Jyoti Rajesh Humbad 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230118760 JYOTI RAJESH HUMBAD INDIA POST PAYMENTS BANK LIMITED(508528)
767 RISOD MH-32-003-059-002/473
(MAHAGAON) 		1832003000NRG24210620230034143 21/06/2023 Dinkar Kukaji Gulajkar 1832003WL004110 Dinkar Kukaji Gulajkar 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230118743 DINKAR KUKAJI GULCHAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
768 RISOD MH-32-003-059-002/541
(MAHAGAON) 		1832003000NRG24210620230034660 21/06/2023 Ashvini Digambar Kale 1832003WL004170 Ashvini Digambar Kale 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230118756 ASHWINI DIGAMBAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
769 RISOD MH-32-003-063-002/386
(MORGAVHAN) 		1832003095NRG24210620230034765 21/06/2023 Ashwini Dnyaneshwar Kokate 1832003WL004179 Ashwini Dnyaneshwar Kokate 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230118755 ASHWINI DNYANESHWAR KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
770 RISOD MH-32-003-063-002/387
(MORGAVHAN) 		1832003095NRG24210620230034767 21/06/2023 Shakuntala Uddhav Kokate 1832003WL004179 Shakuntala Uddhav Kokate 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230118754 SHAKUNTALA UDDHAV KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
771 RISOD MH-32-003-066-002/107
(NANDHANA) 		1832003000NRG24210620230034240 21/06/2023 Swati Vitthal Borakar 1832003WL004125 Swati Vitthal Borakar 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230118757 SWATI VITTHAL BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
772 RISOD MH-32-003-066-002/232
(NANDHANA) 		1832003000NRG24210620230034242 21/06/2023 vinod yadavrao deshmukh 1832003WL004125 vinod yadavrao deshmukh 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230118761 VINODRAO YADAVRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
773 RISOD MH-32-003-066-002/364
(NANDHANA) 		1832003000NRG24210620230034234 21/06/2023 Vittal Eaknath Borkar 1832003WL004124 Vittal Eaknath Borkar 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230118752 SHRI VITTHAL EKNATH BORKAR STATE BANK OF INDIA(508548)
774 RISOD MH-32-003-066-002/989
(NANDHANA) 		1832003000NRG24210620230034260 21/06/2023 Jyoti Anil More 1832003WL004125 Jyoti Anil More 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230118751 MR JYOTI DNYANABA TAMBOLI STATE BANK OF INDIA(508548)
775 RISOD MH-32-003-077-002/438
(SHELGAON) 		1832003000NRG24210620230034334 21/06/2023 Shivam Govardhan Wagh 1832003WL004132 Shivam Govardhan Wagh 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230118748 SHRI SHIVAM GOVINDRAO WAGH STATE BANK OF INDIA(508548)
776 RISOD MH-32-003-088-001/127
(YEVATA) 		1832003000NRG24210620230034369 21/06/2023 Anil Sadashiv Avchar 1832003WL004138 Anil Sadashiv Avchar 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230118742 MR ANIL SADASHIV AVACHAR STATE BANK OF INDIA(508548)
777 RISOD MH-32-003-088-001/337-A
(YEVATA) 		1832003000NRG24210620230034397 21/06/2023 Amol Dilip Rohi 1832003WL004140 Amol Dilip Rohi 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230118746 AMOL DILIP ROHI INDIA POST PAYMENTS BANK LIMITED(508528)
778 RISOD MH-32-003-088-001/893
(YEVATA) 		1832003000NRG24210620230034381 21/06/2023 Mohan shivaji avachar 1832003WL004138 Mohan shivaji avachar 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230118741 MOHAN SHIVAJI AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
779 RISOD MH-32-003-089-001/518
(YEVTI) 		1832003000NRG24210620230034413 21/06/2023 Indubai Subhash Shinde 1832003WL004141 Indubai Subhash Shinde 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230118764 INDUBAI SUBHASH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
780 RISOD MH-32-003-100-002/195-A
(PIMPARKHED) 		1832003000NRG24210620230034784 21/06/2023 Jitendra Shankar Jamdhade 1832003WL004181 Jitendra Shankar Jamdhade 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230118753 JITENDRA SHANKAR JAMDHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40950 40950
781 RISOD MH-32-003-009-001/511
(BHAR JAHANGIR) 		1832003000NRG24210620230034696 21/06/2023 Sudhakar Madhukar Sabhadinde 1832003WL004173 Sudhakar Madhukar Sabhadinde 00729 ADCC0000099 1638 1638 Processed 27/06/2023 A177230118772 SUDHAKAR MADHUKAR SABHADINDE INDIA POST PAYMENTS BANK LIMITED(508528)
782 RISOD MH-32-003-016-002/169
(CHINCHAMBA BHAR) 		1832003000NRG24210620230033801 21/06/2023 gayabai sitaram bonda 1832003WL004081 gayabai sitaram bonda 00729 ADCC0000099 1638 1638 Processed 27/06/2023 A177230118784 Ms. Gayabai Sitaram Bonde SITARAM BONDE INDIAN BANK(607105)
783 RISOD MH-32-003-063-002/352
(MORGAVHAN) 		1832003095NRG24210620230034751 21/06/2023 Namdev Baliram Kokate 1832003WL004178 Namdev Baliram Kokate 00729 ADCC0000099 1638 1638 Processed 27/06/2023 A177230118765 NAMDEV BALIRAM KOKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
784 RISOD MH-32-003-018-002/563
(DEULGAON BANDA) 		1832003000NRG24210620230034779 21/06/2023 Bhagirati Rahul vani 1832003WL004180 Bhagirati Rahul vani 00729 ADCC0000101 1638 1638 Processed 27/06/2023 A177230118830 BHAGIRATI RAHUL VANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
785 RISOD MH-32-003-012-001/2168
(BORKHEDI) 		1832003000NRG24210620230034881 21/06/2023 Savita Pandhari Ghuge 1832003WL004189 Savita Pandhari Ghuge 00729 ADCC0000105 1638 1638 Processed 27/06/2023 A177230118823 GHUGE SAVITA PANDHARI THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
786 RISOD MH-32-003-013-001/55
(CHAKOLI) 		1832003000NRG24210620230033791 21/06/2023 Laxmi Gautam Narwade 1832003WL004079 Laxmi Gautam Narwade 00729 ADCC0000105 1638 1638 Processed 27/06/2023 A177230118817 LAXMI GAUTAM NARWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
787 RISOD MH-32-003-017-001/437
(CHINCHAMBAPEN) 		1832003000NRG24210620230034683 21/06/2023 Shriram Gulabarao Sarnaik 1832003WL004172 Shriram Gulabarao Sarnaik 00729 ADCC0000106 1638 1638 Processed 27/06/2023 A177230118832 MR SHRIRAM GULAB SARNAIK STATE BANK OF INDIA(508548)
SubTotal 1638 1638
788 RISOD MH-32-003-012-001/2439
(BORKHEDI) 		1832003000NRG24210620230034889 21/06/2023 bhagvan ganpat jaybhaye 1832003WL004189 bhagvan ganpat jaybhaye 00729 ADCC0000107 1638 1638 Processed 27/06/2023 A177230118848 BHAGAVAN GANPAT JAYBHAYE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
789 RISOD MH-32-003-012-001/2439
(BORKHEDI) 		1832003000NRG24210620230034890 21/06/2023 kaveri bhagvan jaybhaye 1832003WL004189 kaveri bhagvan jaybhaye 00729 ADCC0000107 1638 1638 Processed 27/06/2023 A177230118786 KAVERI BHAGWAN JAYBHAYE FINCARE SMALL FINANCE BANK LTD(608304)
790 RISOD MH-32-003-012-001/2440
(BORKHEDI) 		1832003000NRG24210620230034892 21/06/2023 vaibhav kundikrao jaybhaye 1832003WL004189 vaibhav kundikrao jaybhaye 00729 ADCC0000107 1638 1638 Processed 27/06/2023 A177230118782 VAIBHAV KUNDLIKRAO JAYBHAYE BANK OF INDIA(508505)
791 RISOD MH-32-003-059-002/128
(MAHAGAON) 		1832003000NRG24210620230034645 21/06/2023 dipak tukaram guchalkar 1832003WL004170 dipak tukaram guchalkar 00729 ADCC0000107 1638 1638 Processed 27/06/2023 A177230118835 MR DIPAK TUKARAM GULACHKAR STATE BANK OF INDIA(508548)
792 RISOD MH-32-003-059-002/216
(MAHAGAON) 		1832003000NRG24210620230034648 21/06/2023 vijay dagadu jadhav 1832003WL004170 vijay dagadu jadhav 00729 ADCC0000107 1638 1638 Processed 27/06/2023 A177230118851 MR VIJAY DATTUJI JADHAV STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 1297296 1297296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_210623APB_FTO_79798 Bank of India BKID0001719 RISOD 4914
2 RISOD MH1832003999_210623APB_FTO_79798 Bank of India BKID0009246 risod 104832
3 RISOD MH1832003999_210623APB_FTO_79798 Bank of Maharastra MAHB0000737 RITHAD 37674
4 RISOD MH1832003999_210623APB_FTO_79798 Bank of Maharastra MAHB0001719 RISOD 32760
5 RISOD MH1832003999_210623APB_FTO_79798 Canara Bank CNRB0004313 WASHIM 3276
6 RISOD MH1832003999_210623APB_FTO_79798 Distt.Central Coop.Bank ADCC0000099 Risod Main 36036
7 RISOD MH1832003999_210623APB_FTO_79798 Distt.Central Coop.Bank ADCC0000101 Rithad 1638
8 RISOD MH1832003999_210623APB_FTO_79798 Distt.Central Coop.Bank ADCC0000102 Kenwad 34398
9 RISOD MH1832003999_210623APB_FTO_79798 Distt.Central Coop.Bank ADCC0000105 Mop 18018
10 RISOD MH1832003999_210623APB_FTO_79798 Distt.Central Coop.Bank ADCC0000106 Masalapen(Keshavanagar) 14742
11 RISOD MH1832003999_210623APB_FTO_79798 Distt.Central Coop.Bank ADCC0000107 Wakad 16380
12 RISOD MH1832003999_210623APB_FTO_79798 Distt.Central Coop.Bank ADCC0000108 Risod 1638
13 RISOD MH1832003999_210623APB_FTO_79798 HDFC Bank HDFC0001798 WASHIM 1638
14 RISOD MH1832003999_210623APB_FTO_79798 Indian Bank IDIB000R642 RISOD 181818
15 RISOD MH1832003999_210623APB_FTO_79798 Indian Bank IDIB000W508 WASHIM 1638
16 RISOD MH1832003999_210623APB_FTO_79798 State Bank of India SBIN0000426 MEHKAR 1638
17 RISOD MH1832003999_210623APB_FTO_79798 State Bank of India SBIN0002160 LONAR BR. 3276
18 RISOD MH1832003999_210623APB_FTO_79798 State Bank of India SBIN0002162 MALEGAON 3276
19 RISOD MH1832003999_210623APB_FTO_79798 State Bank of India SBIN0002173 Kenwad 1638
20 RISOD MH1832003999_210623APB_FTO_79798 State Bank of India SBIN0002173 RISOD 252252
21 RISOD MH1832003999_210623APB_FTO_79798 State Bank of India SBIN0007369 Kenwad 3276
22 RISOD MH1832003999_210623APB_FTO_79798 State Bank of India SBIN0007369 KENWAD (SAB) 122850
23 RISOD MH1832003999_210623APB_FTO_79798 State Bank of India SBIN0008898 MASAIAPEN 90090
24 RISOD MH1832003999_210623APB_FTO_79798 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Abloli 1638
25 RISOD MH1832003999_210623APB_FTO_79798 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola Main 3276
26 RISOD MH1832003999_210623APB_FTO_79798 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONI(BK) 201474
27 RISOD MH1832003999_210623APB_FTO_79798 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 11466
28 RISOD MH1832003999_210623APB_FTO_79798 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RISOD 31122
29 RISOD MH1832003999_210623APB_FTO_79798 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Loni 3276
30 RISOD MH1832003999_210623APB_FTO_79798 IDFC Bank IDFB0040101 BKK-Naman 13104
31 RISOD MH1832003999_210623APB_FTO_79798 IDFC Bank IDFB0040106 FORT BRANCH 1638
32 RISOD MH1832003999_210623APB_FTO_79798 India Post Payments Bank IPOS0000001 WASHIM 40950
33 RISOD MH1832003999_210623APB_FTO_79798 The Akola D.C.C.Bank Ltd., Akola ADCC0000099 RISOD MAIN BRANCH 4914
34 RISOD MH1832003999_210623APB_FTO_79798 The Akola D.C.C.Bank Ltd., Akola ADCC0000101 RITHAD BRANCH 1638
35 RISOD MH1832003999_210623APB_FTO_79798 The Akola D.C.C.Bank Ltd., Akola ADCC0000105 MOP BRANCH 3276
36 RISOD MH1832003999_210623APB_FTO_79798 The Akola D.C.C.Bank Ltd., Akola ADCC0000106 KESHAV NAGAR BRANCH 1638
37 RISOD MH1832003999_210623APB_FTO_79798 The Akola D.C.C.Bank Ltd., Akola ADCC0000107 WAKAD BRANCH 8190

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