Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:33:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_180422FTO_34329
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-32-003-019-001/184
(DHODAP (BU)) 		1832003000NRG23180420220001566 18/04/2022 Ramdhas Gulabrao Bakal 1832003WL000140 Ramdhas Gulabrao Bakal 00048 BKID0001719 1536 1536 Processed 04/05/2022 536374278 RamdhasGulabraoBakal (000000)
2 RISOD MH-32-003-070-002/77
(PALASKHED) 		1832003000NRG23180420220001993 18/04/2022 Sanjay Gopalrao Kharat 1832003WL000189 Sanjay Gopalrao Kharat 00048 BKID0001719 1536 1536 Processed 04/05/2022 536374278 SanjayGopalraoKharat (000000)
SubTotal 3072 3072
3 RISOD MH-32-003-019-001/134
(DHODAP (BU)) 		1832003000NRG23180420220001560 18/04/2022 Varsha Pralhad Bakal 1832003WL000140 Varsha Pralhad Bakal 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 VarshaPralhadBakal (000000)
4 RISOD MH-32-003-019-001/26
(DHODAP (BU)) 		1832003000NRG23180420220001595 18/04/2022 Bharat tulshiram Bakal 1832003WL000143 Bharat tulshiram Bakal 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 BharattulshiramBakal (000000)
5 RISOD MH-32-003-019-001/315
(DHODAP (BU)) 		1832003000NRG23180420220001556 18/04/2022 VIMAL BABAN BODAKHE 1832003WL000139 VIMAL BABAN BODAKHE 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 VIMALBABANBODAKHE (000000)
6 RISOD MH-32-003-019-001/545
(DHODAP (BU)) 		1832003000NRG23180420220002029 18/04/2022 Sonali Vishal Gaikwad 1832003WL000198 Sonali Vishal Gaikwad 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 SonaliVishalGaikwad (000000)
7 RISOD MH-32-003-041-002/217
(KARDA) 		1832003000NRG23180420220002166 18/04/2022 Laxman Bajirao Deshmukh 1832003WL000232 Laxman Bajirao Deshmukh 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 LaxmanBajiraoDeshmukh (000000)
8 RISOD MH-32-003-041-002/217
(KARDA) 		1832003000NRG23180420220002165 18/04/2022 Rameshwar Bajirao Deshmukh 1832003WL000232 Rameshwar Bajirao Deshmukh 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 RameshwarBajiraoDeshmukh (000000)
9 RISOD MH-32-003-041-002/230
(KARDA) 		1832003000NRG23180420220002167 18/04/2022 Aayodhya Gajanan Deshmukh 1832003WL000232 Aayodhya Gajanan Deshmukh 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 AayodhyaGajananDeshmukh (000000)
10 RISOD MH-32-003-041-002/264
(KARDA) 		1832003000NRG23180420220002171 18/04/2022 Archana Rajendr Deshmukh 1832003WL000232 Archana Rajendr Deshmukh 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 ArchanaRajendrDeshmukh (000000)
11 RISOD MH-32-003-041-002/264
(KARDA) 		1832003000NRG23180420220002170 18/04/2022 Gangabai Panditraov Deshmukh 1832003WL000232 Gangabai Panditraov Deshmukh 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 GangabaiPanditraovDeshmukh (000000)
12 RISOD MH-32-003-041-002/305
(KARDA) 		1832003000NRG23180420220001622 18/04/2022 Kailash Bhgavat Deshmukh 1832003WL000145 Kailash Bhgavat Deshmukh 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 KailashBhgavatDeshmukh (000000)
13 RISOD MH-32-003-041-002/90
(KARDA) 		1832003000NRG23180420220002173 18/04/2022 Vinayak Bhagwan Deshmukh 1832003WL000232 Vinayak Bhagwan Deshmukh 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 VinayakBhagwanDeshmukh (000000)
14 RISOD MH-32-003-046-003/1
(KHADAKI SADAR) 		1832003000NRG23180420220001628 18/04/2022 kamal ganesh sadar 1832003WL000146 kamal ganesh sadar 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 kamalganeshsadar (000000)
15 RISOD MH-32-003-059-002/231
(MAHAGAON) 		1832003000NRG23180420220001657 18/04/2022 Raju Shamrao Kale 1832003WL000149 Raju Shamrao Kale 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 RajuShamraoKale (000000)
16 RISOD MH-32-003-059-002/441
(MAHAGAON) 		1832003000NRG23180420220001660 18/04/2022 Shital Amol Mawal 1832003WL000149 Shital Amol Mawal 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 ShitalAmolMawal (000000)
17 RISOD MH-32-003-067-003/447
(NAVALI) 		1832003000NRG23180420220002229 18/04/2022 Ganesh Bandu Bajad 1832003WL000237 Ganesh Bandu Bajad 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 GaneshBanduBajad (000000)
18 RISOD MH-32-003-070-002/188
(PALASKHED) 		1832003000NRG23180420220001986 18/04/2022 Anju Ankush Kharat 1832003WL000189 Anju Ankush Kharat 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 AnjuAnkushKharat (000000)
19 RISOD MH-32-003-070-002/188
(PALASKHED) 		1832003000NRG23180420220001985 18/04/2022 Ankush Gopalrao Kharat 1832003WL000189 Ankush Gopalrao Kharat 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 AnkushGopalraoKharat (000000)
20 RISOD MH-32-003-070-002/235
(PALASKHED) 		1832003000NRG23180420220001990 18/04/2022 Vaishali Sabdip Gavhane 1832003WL000189 Vaishali Sabdip Gavhane 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 VaishaliSabdipGavhane (000000)
21 RISOD MH-32-003-070-002/289
(PALASKHED) 		1832003000NRG23180420220001991 18/04/2022 Minatai Panjab Gavhane 1832003WL000189 Minatai Panjab Gavhane 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 MinataiPanjabGavhane (000000)
22 RISOD MH-32-003-070-002/289
(PALASKHED) 		1832003000NRG23180420220001992 18/04/2022 Panjab Manik Gavhane 1832003WL000189 Panjab Manik Gavhane 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 PanjabManikGavhane (000000)
23 RISOD MH-32-003-070-002/77
(PALASKHED) 		1832003000NRG23180420220001994 18/04/2022 Sanjivani Sanjay Kharat 1832003WL000189 Sanjivani Sanjay Kharat 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 SanjivaniSanjayKharat (000000)
24 RISOD MH-32-003-082-002/236
(WADI-RAITALA) 		1832003000NRG23180420220001712 18/04/2022 mahamad jafar mahamad ali 1832003WL000155 mahamad jafar mahamad ali 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 mahamadjafarmahamadali (000000)
25 RISOD MH-32-003-090-001/107
(BIBKHEDA) 		1832003000NRG23180420220001513 18/04/2022 Nanda Kaduji Narwade 1832003WL000135 Nanda Kaduji Narwade 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 NandaKadujiNarwade (000000)
26 RISOD MH-32-003-090-001/126
(BIBKHEDA) 		1832003000NRG23180420220001515 18/04/2022 Datta Mahada Narwade 1832003WL000135 Datta Mahada Narwade 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 DattaMahadaNarwade (000000)
27 RISOD MH-32-003-090-001/156
(BIBKHEDA) 		1832003000NRG23180420220001517 18/04/2022 Ruddha Datta narwade 1832003WL000135 Ruddha Datta narwade 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 RuddhaDattanarwade (000000)
28 RISOD MH-32-003-090-001/16
(BIBKHEDA) 		1832003000NRG23180420220001518 18/04/2022 Vittal Sheshrao Shigade 1832003WL000135 Vittal Sheshrao Shigade 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 VittalSheshraoShigade (000000)
29 RISOD MH-32-003-090-001/168
(BIBKHEDA) 		1832003000NRG23180420220001519 18/04/2022 Shubham Jagannath Narwade 1832003WL000135 Shubham Jagannath Narwade 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 ShubhamJagannathNarwade (000000)
30 RISOD MH-32-003-090-001/178
(BIBKHEDA) 		1832003000NRG23180420220002150 18/04/2022 Sangita Vijay Atole 1832003WL000230 Sangita Vijay Atole 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 SangitaVijayAtole (000000)
31 RISOD MH-32-003-090-001/178
(BIBKHEDA) 		1832003000NRG23180420220002149 18/04/2022 Vijay Rushidas Atole 1832003WL000230 Vijay Rushidas Atole 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 VijayRushidasAtole (000000)
32 RISOD MH-32-003-090-001/182
(BIBKHEDA) 		1832003000NRG23180420220002152 18/04/2022 Anushaya Jayram Shedge 1832003WL000230 Anushaya Jayram Shedge 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 AnushayaJayramShedge (000000)
33 RISOD MH-32-003-090-001/376
(BIBKHEDA) 		1832003000NRG23180420220002154 18/04/2022 GOPAL GAJANAN ATOLE 1832003WL000230 GOPAL GAJANAN ATOLE 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 GOPALGAJANANATOLE (000000)
34 RISOD MH-32-003-090-001/392
(BIBKHEDA) 		1832003000NRG23180420220002155 18/04/2022 Sachin Ashok Shingade 1832003WL000230 Sachin Ashok Shingade 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 SachinAshokShingade (000000)
35 RISOD MH-32-003-090-001/45
(BIBKHEDA) 		1832003000NRG23180420220002157 18/04/2022 Shilabai Shivaji Shedage 1832003WL000230 Shilabai Shivaji Shedage 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 ShilabaiShivajiShedage (000000)
36 RISOD MH-32-003-095-001/1005
(MANDWA) 		1832003000NRG23180420220001665 18/04/2022 Sandubai Nrayan Budhvant 1832003WL000150 Sandubai Nrayan Budhvant 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 SandubaiNrayanBudhvant (000000)
37 RISOD MH-32-003-095-001/1020
(MANDWA) 		1832003000NRG23180420220002184 18/04/2022 Satyabhama Murlidhar Chavhan 1832003WL000234 Satyabhama Murlidhar Chavhan 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 SatyabhamaMurlidharChavhan (000000)
38 RISOD MH-32-003-095-001/1021
(MANDWA) 		1832003000NRG23180420220001676 18/04/2022 Vimal Vitthal Jadhao 1832003WL000151 Vimal Vitthal Jadhao 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 VimalVitthalJadhao (000000)
39 RISOD MH-32-003-095-001/1028
(MANDWA) 		1832003000NRG23180420220001678 18/04/2022 Maya Vijay Jadhao 1832003WL000151 Maya Vijay Jadhao 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 MayaVijayJadhao (000000)
40 RISOD MH-32-003-095-001/1084
(MANDWA) 		1832003000NRG23180420220001880 18/04/2022 Dnyaneshwar Prakash Chavhan 1832003WL000173 Dnyaneshwar Prakash Chavhan 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 DnyaneshwarPrakashChavhan (000000)
41 RISOD MH-32-003-095-001/135
(MANDWA) 		1832003000NRG23180420220001881 18/04/2022 Vinod uttam Aade 1832003WL000173 Vinod uttam Aade 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 VinoduttamAade (000000)
42 RISOD MH-32-003-095-001/169
(MANDWA) 		1832003000NRG23180420220001883 18/04/2022 Khandu Dhansing Rathod 1832003WL000173 Khandu Dhansing Rathod 00048 BKID0009246 1536 1536 Processed 04/05/2022 536374278 KhanduDhansingRathod (000000)
SubTotal 61440 61440
43 RISOD MH-32-003-007-001/100
(BELKHEDA) 		1832003000NRG23180420220001484 18/04/2022 Suman Keshav Chavan 1832003WL000132 Suman Keshav Chavan 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 SumanKeshavChavan (000000)
44 RISOD MH-32-003-007-001/103
(BELKHEDA) 		1832003000NRG23180420220001474 18/04/2022 Jyoti Vishnu Chavan 1832003WL000131 Jyoti Vishnu Chavan 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 JyotiVishnuChavan (000000)
45 RISOD MH-32-003-007-001/112
(BELKHEDA) 		1832003000NRG23180420220001475 18/04/2022 Ganesh Vijay Narwade 1832003WL000131 Ganesh Vijay Narwade 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 GaneshVijayNarwade (000000)
46 RISOD MH-32-003-007-001/112
(BELKHEDA) 		1832003000NRG23180420220001476 18/04/2022 Jyoti Ganesh Narwade 1832003WL000131 Jyoti Ganesh Narwade 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 JyotiGaneshNarwade (000000)
47 RISOD MH-32-003-007-001/12
(BELKHEDA) 		1832003000NRG23180420220001493 18/04/2022 Kiran Haribhau Chavhan 1832003WL000133 Kiran Haribhau Chavhan 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 KiranHaribhauChavhan (000000)
48 RISOD MH-32-003-007-001/14
(BELKHEDA) 		1832003000NRG23180420220001495 18/04/2022 Baban Vishwanath Dhande 1832003WL000133 Baban Vishwanath Dhande 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 BabanVishwanathDhande (000000)
49 RISOD MH-32-003-007-001/29
(BELKHEDA) 		1832003000NRG23180420220001478 18/04/2022 Anita Nandkishor Chavan 1832003WL000131 Anita Nandkishor Chavan 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 AnitaNandkishorChavan (000000)
50 RISOD MH-32-003-007-001/434
(BELKHEDA) 		1832003000NRG23180420220001486 18/04/2022 Sau Joyti Sunil Chavhan 1832003WL000132 Sau Joyti Sunil Chavhan 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 SauJoytiSunilChavhan (000000)
51 RISOD MH-32-003-007-001/434
(BELKHEDA) 		1832003000NRG23180420220001485 18/04/2022 Sunil Vithoba Chavhan 1832003WL000132 Sunil Vithoba Chavhan 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 SunilVithobaChavhan (000000)
52 RISOD MH-32-003-007-001/435
(BELKHEDA) 		1832003000NRG23180420220001487 18/04/2022 Gita Jaganath Chavhan 1832003WL000132 Gita Jaganath Chavhan 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 GitaJaganathChavhan (000000)
53 RISOD MH-32-003-007-001/436
(BELKHEDA) 		1832003000NRG23180420220001489 18/04/2022 Anita Pandari Chavhan 1832003WL000132 Anita Pandari Chavhan 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 AnitaPandariChavhan (000000)
54 RISOD MH-32-003-007-001/436
(BELKHEDA) 		1832003000NRG23180420220001488 18/04/2022 Pandari Tulshiram Chavhan 1832003WL000132 Pandari Tulshiram Chavhan 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 PandariTulshiramChavhan (000000)
55 RISOD MH-32-003-007-001/472
(BELKHEDA) 		1832003000NRG23180420220001497 18/04/2022 anita vilas chavhan 1832003WL000133 anita vilas chavhan 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 anitavilaschavhan (000000)
56 RISOD MH-32-003-007-001/476
(BELKHEDA) 		1832003000NRG23180420220001793 18/04/2022 Renuka Baban devade 1832003WL000164 Renuka Baban devade 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 RenukaBabandevade (000000)
57 RISOD MH-32-003-007-001/48
(BELKHEDA) 		1832003000NRG23180420220001506 18/04/2022 Aasha Tulshiram Devade 1832003WL000134 Aasha Tulshiram Devade 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 AashaTulshiramDevade (000000)
58 RISOD MH-32-003-007-001/48
(BELKHEDA) 		1832003000NRG23180420220001505 18/04/2022 Tulshiram Gopala Devade 1832003WL000134 Tulshiram Gopala Devade 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 TulshiramGopalaDevade (000000)
59 RISOD MH-32-003-007-001/480
(BELKHEDA) 		1832003000NRG23180420220001498 18/04/2022 Kashinath maroti chavhan 1832003WL000133 Kashinath maroti chavhan 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 Kashinathmarotichavhan (000000)
60 RISOD MH-32-003-007-001/486
(BELKHEDA) 		1832003000NRG23180420220001795 18/04/2022 Radha Santosh Devadhe 1832003WL000164 Radha Santosh Devadhe 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 RadhaSantoshDevadhe (000000)
61 RISOD MH-32-003-007-001/486
(BELKHEDA) 		1832003000NRG23180420220001794 18/04/2022 Santosh Yashvanta Devadhe 1832003WL000164 Santosh Yashvanta Devadhe 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 SantoshYashvantaDevadhe (000000)
62 RISOD MH-32-003-007-001/488
(BELKHEDA) 		1832003000NRG23180420220001796 18/04/2022 dnyaeshwar ramchandra devhade 1832003WL000164 dnyaeshwar ramchandra devhade 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 dnyaeshwarramchandradevhade (000000)
63 RISOD MH-32-003-007-001/489
(BELKHEDA) 		1832003000NRG23180420220001797 18/04/2022 Gopal Ramchandra Devhade 1832003WL000164 Gopal Ramchandra Devhade 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 GopalRamchandraDevhade (000000)
64 RISOD MH-32-003-007-001/490
(BELKHEDA) 		1832003000NRG23180420220001798 18/04/2022 Sakhubai Manik devahade 1832003WL000164 Sakhubai Manik devahade 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 SakhubaiManikdevahade (000000)
65 RISOD MH-32-003-007-001/52
(BELKHEDA) 		1832003000NRG23180420220001480 18/04/2022 Bhagwan Madan Gayakwad 1832003WL000131 Bhagwan Madan Gayakwad 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 BhagwanMadanGayakwad (000000)
66 RISOD MH-32-003-007-001/52
(BELKHEDA) 		1832003000NRG23180420220001508 18/04/2022 Vitthal Madan Gaikwad 1832003WL000134 Vitthal Madan Gaikwad 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 VitthalMadanGaikwad (000000)
67 RISOD MH-32-003-007-001/561
(BELKHEDA) 		1832003000NRG23180420220001509 18/04/2022 Gulab Parlad Chavan 1832003WL000134 Gulab Parlad Chavan 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 GulabParladChavan (000000)
68 RISOD MH-32-003-007-001/561
(BELKHEDA) 		1832003000NRG23180420220001510 18/04/2022 Narmada Gulab Chavan 1832003WL000134 Narmada Gulab Chavan 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 NarmadaGulabChavan (000000)
69 RISOD MH-32-003-007-001/64
(BELKHEDA) 		1832003000NRG23180420220001500 18/04/2022 Savita Vijay Dhonde 1832003WL000133 Savita Vijay Dhonde 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 SavitaVijayDhonde (000000)
70 RISOD MH-32-003-007-001/64
(BELKHEDA) 		1832003000NRG23180420220001499 18/04/2022 Vijay Vishvanath Dhonde 1832003WL000133 Vijay Vishvanath Dhonde 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 VijayVishvanathDhonde (000000)
71 RISOD MH-32-003-007-001/7
(BELKHEDA) 		1832003000NRG23180420220001501 18/04/2022 Baban Manik Chavhan 1832003WL000133 Baban Manik Chavhan 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 BabanManikChavhan (000000)
72 RISOD MH-32-003-007-001/84
(BELKHEDA) 		1832003000NRG23180420220001800 18/04/2022 Shanta Bhagwan Devhade 1832003WL000164 Shanta Bhagwan Devhade 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 ShantaBhagwanDevhade (000000)
73 RISOD MH-32-003-007-001/87
(BELKHEDA) 		1832003000NRG23180420220001502 18/04/2022 Renuka Shankar Wagh 1832003WL000133 Renuka Shankar Wagh 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 RenukaShankarWagh (000000)
74 RISOD MH-32-003-007-001/9
(BELKHEDA) 		1832003000NRG23180420220001512 18/04/2022 Renuka Gajanan Gaikwad 1832003WL000134 Renuka Gajanan Gaikwad 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 RenukaGajananGaikwad (000000)
75 RISOD MH-32-003-007-001/94
(BELKHEDA) 		1832003000NRG23180420220001482 18/04/2022 Ayodhya Gajanan Chavan 1832003WL000131 Ayodhya Gajanan Chavan 00051 MAHB0000737 1536 1536 Processed 04/05/2022 536374278 AyodhyaGajananChavan (000000)
76 RISOD MH-32-003-051-004/351
(KOYALI KH.) 		1832003000NRG23180420220001652 18/04/2022 Anil Rameshwar Giri 1832003WL000148 Anil Rameshwar Giri 00051 MAHB0000737 1488 1488 Processed 04/05/2022 536374278 AnilRameshwarGiri (000000)
77 RISOD MH-32-003-051-004/351
(KOYALI KH.) 		1832003000NRG23180420220001651 18/04/2022 Dwarkabai Rameshwar Giri 1832003WL000148 Dwarkabai Rameshwar Giri 00051 MAHB0000737 1488 1488 Processed 04/05/2022 536374278 DwarkabaiRameshwarGiri (000000)
78 RISOD MH-32-003-051-004/351
(KOYALI KH.) 		1832003000NRG23180420220001653 18/04/2022 Nikhil Rameshwar Giri 1832003WL000148 Nikhil Rameshwar Giri 00051 MAHB0000737 1488 1488 Rejected 06/05/2022 536374278 No Such Account
79 RISOD MH-32-003-051-004/351
(KOYALI KH.) 		1832003000NRG23180420220001654 18/04/2022 Radha Anil Giri 1832003WL000148 Radha Anil Giri 00051 MAHB0000737 1488 1488 Processed 04/05/2022 536374278 RadhaAnilGiri (000000)
80 RISOD MH-32-003-051-004/351
(KOYALI KH.) 		1832003000NRG23180420220001650 18/04/2022 Rameshwar Nandhir Giri 1832003WL000148 Rameshwar Nandhir Giri 00051 MAHB0000737 1488 1488 Processed 04/05/2022 536374278 RameshwarNandhirGiri (000000)
SubTotal 58128 58128
81 RISOD MH-32-003-013-001/170
(CHAKOLI) 		1832003000NRG23180420220001533 18/04/2022 Jagadish Ramrao Garkal 1832003WL000137 Jagadish Ramrao Garkal 00051 MAHB0001719 1536 1536 Processed 04/05/2022 536374278 JagadishRamraoGarkal (000000)
82 RISOD MH-32-003-013-001/51
(CHAKOLI) 		1832003000NRG23180420220001534 18/04/2022 Vishanath Rustum Ghuge 1832003WL000137 Vishanath Rustum Ghuge 00051 MAHB0001719 1536 1536 Processed 04/05/2022 536374278 VishanathRustumGhuge (000000)
83 RISOD MH-32-003-013-001/86
(CHAKOLI) 		1832003000NRG23180420220001535 18/04/2022 Vitthal Ashuruji Garkal 1832003WL000137 Vitthal Ashuruji Garkal 00051 MAHB0001719 1536 1536 Processed 04/05/2022 536374278 VitthalAshurujiGarkal (000000)
84 RISOD MH-32-003-019-001/168
(DHODAP (BU)) 		1832003000NRG23180420220001766 18/04/2022 Vandhana Anantharao Khadse 1832003WL000161 Vandhana Anantharao Khadse 00051 MAHB0001719 1536 1536 Processed 04/05/2022 536374278 VandhanaAnantharaoKhadse (000000)
85 RISOD MH-32-003-019-001/266
(DHODAP (BU)) 		1832003000NRG23180420220002018 18/04/2022 Sachin Gulabrao Bokakhe 1832003WL000198 Sachin Gulabrao Bokakhe 00051 MAHB0001719 1536 1536 Processed 04/05/2022 536374278 SachinGulabraoBokakhe (000000)
86 RISOD MH-32-003-019-001/309
(DHODAP (BU)) 		1832003000NRG23180420220001845 18/04/2022 Ashok Purushottam Bodakhe 1832003WL000169 Ashok Purushottam Bodakhe 00051 MAHB0001719 1536 1536 Processed 04/05/2022 536374278 AshokPurushottamBodakhe (000000)
87 RISOD MH-32-003-019-001/469
(DHODAP (BU)) 		1832003000NRG23180420220001585 18/04/2022 Samadhan Tejarao Gade 1832003WL000142 Samadhan Tejarao Gade 00051 MAHB0001719 1536 1536 Processed 04/05/2022 536374278 SamadhanTejaraoGade (000000)
88 RISOD MH-32-003-039-002/668
(KANKARWADI) 		1832003000NRG23180420220002140 18/04/2022 Ayodhya Ramdas Kolhe 1832003WL000229 Ayodhya Ramdas Kolhe 00051 MAHB0001719 1536 1536 Processed 04/05/2022 536374278 AyodhyaRamdasKolhe (000000)
89 RISOD MH-32-003-039-002/668
(KANKARWADI) 		1832003000NRG23180420220002139 18/04/2022 Ramdas Eknath Kolhe 1832003WL000229 Ramdas Eknath Kolhe 00051 MAHB0001719 1536 1536 Processed 04/05/2022 536374278 RamdasEknathKolhe (000000)
90 RISOD MH-32-003-039-002/75
(KANKARWADI) 		1832003000NRG23180420220002146 18/04/2022 Gangadhar Vishwanath Kaldate 1832003WL000229 Gangadhar Vishwanath Kaldate 00051 MAHB0001719 1536 1536 Processed 04/05/2022 536374278 GangadharVishwanathKaldate (000000)
91 RISOD MH-32-003-046-003/238
(KHADAKI SADAR) 		1832003000NRG23180420220001851 18/04/2022 haribhau narayan bajad 1832003WL000170 haribhau narayan bajad 00051 MAHB0001719 1536 1536 Processed 04/05/2022 536374278 haribhaunarayanbajad (000000)
92 RISOD MH-32-003-059-002/441
(MAHAGAON) 		1832003000NRG23180420220001659 18/04/2022 Ramdas Patilbuaa Mawal 1832003WL000149 Ramdas Patilbuaa Mawal 00051 MAHB0001719 1536 1536 Processed 04/05/2022 536374278 RamdasPatilbuaaMawal (000000)
93 RISOD MH-32-003-059-002/520
(MAHAGAON) 		1832003000NRG23180420220001661 18/04/2022 Ramesh Shamrao Kale 1832003WL000149 Ramesh Shamrao Kale 00051 MAHB0001719 1536 1536 Processed 04/05/2022 536374278 RameshShamraoKale (000000)
94 RISOD MH-32-003-082-002/142
(WADI-RAITALA) 		1832003000NRG23180420220001706 18/04/2022 Mustafa Muhamad Ali 1832003WL000155 Mustafa Muhamad Ali 00051 MAHB0001719 1536 1536 Processed 04/05/2022 536374278 MustafaMuhamadAli (000000)
95 RISOD MH-32-003-082-002/236
(WADI-RAITALA) 		1832003000NRG23180420220001710 18/04/2022 Mahamad ibarahim mo li 1832003WL000155 Mahamad ibarahim mo li 00051 MAHB0001719 1536 1536 Processed 04/05/2022 536374278 Mahamadibarahimmoli (000000)
96 RISOD MH-32-003-082-002/59
(WADI-RAITALA) 		1832003000NRG23180420220001713 18/04/2022 Mo.Harun Mo.Ajam 1832003WL000155 Mo.Harun Mo.Ajam 00051 MAHB0001719 1536 1536 Processed 04/05/2022 536374278 Mo.HarunMo.Ajam (000000)
97 RISOD MH-32-003-082-002/61
(WADI-RAITALA) 		1832003000NRG23180420220001715 18/04/2022 NAJMABI SK. RASUL 1832003WL000155 NAJMABI SK. RASUL 00051 MAHB0001719 1536 1536 Processed 04/05/2022 536374278 NAJMABISK.RASUL (000000)
98 RISOD MH-32-003-082-002/61
(WADI-RAITALA) 		1832003000NRG23180420220001714 18/04/2022 SK. RASUL SK. GULAB 1832003WL000155 SK. RASUL SK. GULAB 00051 MAHB0001719 1536 1536 Processed 04/05/2022 536374278 SK.RASULSK.GULAB (000000)
SubTotal 27648 27648
99 RISOD MH-32-003-090-001/30
(BIBKHEDA) 		1832003000NRG23180420220001809 18/04/2022 Mukta sunil Gavhane 1832003WL000165 Mukta sunil Gavhane 00152 HDFC0001798 1536 1536 Processed 04/05/2022 536374278 MuktasunilGavhane (000000)
SubTotal 1536 1536
100 RISOD MH-32-003-016-001/291
(CHINCHAMBA BHAR) 		1832003000NRG23180420220001811 18/04/2022 Mahadev Asharuji Sanap 1832003WL000166 Mahadev Asharuji Sanap 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 MahadevAsharujiSanap (000000)
101 RISOD MH-32-003-019-001/168
(DHODAP (BU)) 		1832003000NRG23180420220001767 18/04/2022 akash Ananta khadse 1832003WL000161 akash Ananta khadse 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 akashAnantakhadse (000000)
102 RISOD MH-32-003-019-001/224
(DHODAP (BU)) 		1832003000NRG23180420220001769 18/04/2022 Kusum Vishu Bajad 1832003WL000161 Kusum Vishu Bajad 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 KusumVishuBajad (000000)
103 RISOD MH-32-003-019-001/388
(DHODAP (BU)) 		1832003000NRG23180420220002025 18/04/2022 Jyoti Vishnubhagwan Gaykwad 1832003WL000198 Jyoti Vishnubhagwan Gaykwad 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 JyotiVishnubhagwanGaykwad (000000)
104 RISOD MH-32-003-019-001/388
(DHODAP (BU)) 		1832003000NRG23180420220002024 18/04/2022 Vishnubhagwan Aanirudha Gaykwad 1832003WL000198 Vishnubhagwan Aanirudha Gaykwad 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 VishnubhagwanAanirudhaGaykwad (000000)
105 RISOD MH-32-003-019-001/545
(DHODAP (BU)) 		1832003000NRG23180420220002028 18/04/2022 Vishal Namdeo Gaikwad 1832003WL000198 Vishal Namdeo Gaikwad 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 VishalNamdeoGaikwad (000000)
106 RISOD MH-32-003-030-002/1944
(GOUNDHALA) 		1832003000NRG23180420220001777 18/04/2022 KAILASH SANTOSH PANDHARE 1832003WL000162 KAILASH SANTOSH PANDHARE 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 KAILASHSANTOSHPANDHARE (000000)
107 RISOD MH-32-003-039-002/147
(KANKARWADI) 		1832003000NRG23180420220002158 18/04/2022 Bhawrao Appaji Fufhate 1832003WL000231 Bhawrao Appaji Fufhate 00176 IDIB000R642 1792 1792 Processed 04/05/2022 536374278 BhawraoAppajiFufhate (000000)
108 RISOD MH-32-003-039-002/3
(KANKARWADI) 		1832003000NRG23180420220002160 18/04/2022 kondu Tukaram Gadhave 1832003WL000231 kondu Tukaram Gadhave 00176 IDIB000R642 1792 1792 Processed 04/05/2022 536374278 konduTukaramGadhave (000000)
109 RISOD MH-32-003-039-002/3
(KANKARWADI) 		1832003000NRG23180420220002161 18/04/2022 Sita Kondu Gadhave 1832003WL000231 Sita Kondu Gadhave 00176 IDIB000R642 1792 1792 Processed 04/05/2022 536374278 SitaKonduGadhave (000000)
110 RISOD MH-32-003-039-002/339
(KANKARWADI) 		1832003000NRG23180420220002138 18/04/2022 dyaneshwar niruti kolhe 1832003WL000229 dyaneshwar niruti kolhe 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 dyaneshwarnirutikolhe (000000)
111 RISOD MH-32-003-039-002/560
(KANKARWADI) 		1832003000NRG23180420220002129 18/04/2022 Siddharth Ramkisan Vakale 1832003WL000228 Siddharth Ramkisan Vakale 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 SiddharthRamkisanVakale (000000)
112 RISOD MH-32-003-039-002/560
(KANKARWADI) 		1832003000NRG23180420220002130 18/04/2022 Vaishali Siddharth Vakale 1832003WL000228 Vaishali Siddharth Vakale 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 VaishaliSiddharthVakale (000000)
113 RISOD MH-32-003-039-002/616
(KANKARWADI) 		1832003000NRG23180420220002132 18/04/2022 Satyabhama Santosh Fupate 1832003WL000228 Satyabhama Santosh Fupate 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 SatyabhamaSantoshFupate (000000)
114 RISOD MH-32-003-039-002/656
(KANKARWADI) 		1832003000NRG23180420220002133 18/04/2022 Haribhau Narayan Devakar 1832003WL000228 Haribhau Narayan Devakar 00176 IDIB000R642 1536 1536 Rejected 06/05/2022 536374278 No Such Account
115 RISOD MH-32-003-039-002/667
(KANKARWADI) 		1832003000NRG23180420220002134 18/04/2022 Baliram Vitthal Kangane 1832003WL000228 Baliram Vitthal Kangane 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 BaliramVitthalKangane (000000)
116 RISOD MH-32-003-039-002/667
(KANKARWADI) 		1832003000NRG23180420220002135 18/04/2022 Chandrakala Baliram Kangane 1832003WL000228 Chandrakala Baliram Kangane 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 ChandrakalaBaliramKangane (000000)
117 RISOD MH-32-003-039-002/677
(KANKARWADI) 		1832003000NRG23180420220002145 18/04/2022 Dipali Govinda Kolhae 1832003WL000229 Dipali Govinda Kolhae 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 DipaliGovindaKolhae (000000)
118 RISOD MH-32-003-039-002/677
(KANKARWADI) 		1832003000NRG23180420220002141 18/04/2022 laxman eknath kolhe 1832003WL000229 laxman eknath kolhe 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 laxmaneknathkolhe (000000)
119 RISOD MH-32-003-039-002/732
(KANKARWADI) 		1832003000NRG23180420220002137 18/04/2022 Satyabhama santosh bonde 1832003WL000228 Satyabhama santosh bonde 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 Satyabhamasantoshbonde (000000)
120 RISOD MH-32-003-039-002/796
(KANKARWADI) 		1832003000NRG23180420220002163 18/04/2022 Santosh Sitaram Dakhore 1832003WL000231 Santosh Sitaram Dakhore 00176 IDIB000R642 1792 1792 Processed 04/05/2022 536374278 SantoshSitaramDakhore (000000)
121 RISOD MH-32-003-039-002/797
(KANKARWADI) 		1832003000NRG23180420220002164 18/04/2022 Vijay Sitaram Dakhore 1832003WL000231 Vijay Sitaram Dakhore 00176 IDIB000R642 1792 1792 Processed 04/05/2022 536374278 VijaySitaramDakhore (000000)
122 RISOD MH-32-003-041-002/177
(KARDA) 		1832003000NRG23180420220001617 18/04/2022 Jagdish Madhavrao Deshmukh 1832003WL000145 Jagdish Madhavrao Deshmukh 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 JagdishMadhavraoDeshmukh (000000)
123 RISOD MH-32-003-041-002/576
(KARDA) 		1832003000NRG23180420220002181 18/04/2022 Dhondabarao Wamanrao Deshmukh 1832003WL000233 Dhondabarao Wamanrao Deshmukh 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 DhondabaraoWamanraoDeshmukh (000000)
124 RISOD MH-32-003-041-002/576
(KARDA) 		1832003000NRG23180420220002182 18/04/2022 Sarikabai Dhondabarao Deshmukh 1832003WL000233 Sarikabai Dhondabarao Deshmukh 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 SarikabaiDhondabaraoDeshmukh (000000)
125 RISOD MH-32-003-046-003/256
(KHADAKI SADAR) 		1832003000NRG23180420220001639 18/04/2022 satyabhama ganesh surushe 1832003WL000147 satyabhama ganesh surushe 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 satyabhamaganeshsurushe (000000)
126 RISOD MH-32-003-046-003/293
(KHADAKI SADAR) 		1832003000NRG23180420220001642 18/04/2022 babann ratan surushe 1832003WL000147 babann ratan surushe 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 babannratansurushe (000000)
127 RISOD MH-32-003-046-003/293
(KHADAKI SADAR) 		1832003000NRG23180420220001643 18/04/2022 savita babann surushe 1832003WL000147 savita babann surushe 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 savitababannsurushe (000000)
128 RISOD MH-32-003-059-002/521
(MAHAGAON) 		1832003000NRG23180420220001663 18/04/2022 Rahul Ramesh Kale 1832003WL000149 Rahul Ramesh Kale 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 RahulRameshKale (000000)
129 RISOD MH-32-003-082-002/153
(WADI-RAITALA) 		1832003000NRG23180420220001708 18/04/2022 m Gafar m Ajam 1832003WL000155 m Gafar m Ajam 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 mGafarmAjam (000000)
130 RISOD MH-32-003-095-001/100
(MANDWA) 		1832003000NRG23180420220001879 18/04/2022 Vishvanath Raysing Rathod 1832003WL000173 Vishvanath Raysing Rathod 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 VishvanathRaysingRathod (000000)
131 RISOD MH-32-003-095-001/1014
(MANDWA) 		1832003000NRG23180420220001674 18/04/2022 Nita Sachin Garkal 1832003WL000151 Nita Sachin Garkal 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 NitaSachinGarkal (000000)
132 RISOD MH-32-003-095-001/1020
(MANDWA) 		1832003000NRG23180420220002183 18/04/2022 Murlidhar Rohidas Chavhan 1832003WL000234 Murlidhar Rohidas Chavhan 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 MurlidharRohidasChavhan (000000)
133 RISOD MH-32-003-095-001/1021
(MANDWA) 		1832003000NRG23180420220001675 18/04/2022 Vitthal Kaniram Jadhao 1832003WL000151 Vitthal Kaniram Jadhao 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 VitthalKaniramJadhao (000000)
134 RISOD MH-32-003-095-001/1028
(MANDWA) 		1832003000NRG23180420220001677 18/04/2022 Vijay Gobaru Jadhao 1832003WL000151 Vijay Gobaru Jadhao 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 VijayGobaruJadhao (000000)
135 RISOD MH-32-003-095-001/1029
(MANDWA) 		1832003000NRG23180420220001859 18/04/2022 Badri Gopichand Rathod 1832003WL000171 Badri Gopichand Rathod 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 BadriGopichandRathod (000000)
136 RISOD MH-32-003-095-001/1030
(MANDWA) 		1832003000NRG23180420220001860 18/04/2022 Parmeshwar Gopichand Rathod 1832003WL000171 Parmeshwar Gopichand Rathod 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 ParmeshwarGopichandRathod (000000)
137 RISOD MH-32-003-095-001/1030
(MANDWA) 		1832003000NRG23180420220001861 18/04/2022 Sangeeta Parmeshwar Rathod 1832003WL000171 Sangeeta Parmeshwar Rathod 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 SangeetaParmeshwarRathod (000000)
138 RISOD MH-32-003-095-001/1032
(MANDWA) 		1832003000NRG23180420220001863 18/04/2022 Lalita Sandip Rathod 1832003WL000171 Lalita Sandip Rathod 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 LalitaSandipRathod (000000)
139 RISOD MH-32-003-095-001/1032
(MANDWA) 		1832003000NRG23180420220001862 18/04/2022 Sandip Ramrao Rathod 1832003WL000171 Sandip Ramrao Rathod 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 SandipRamraoRathod (000000)
140 RISOD MH-32-003-095-001/1035
(MANDWA) 		1832003000NRG23180420220001679 18/04/2022 Santosh Shamrao Rathod 1832003WL000151 Santosh Shamrao Rathod 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 SantoshShamraoRathod (000000)
141 RISOD MH-32-003-095-001/1047
(MANDWA) 		1832003000NRG23180420220001666 18/04/2022 Ravi Eknath Munde 1832003WL000150 Ravi Eknath Munde 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 RaviEknathMunde (000000)
142 RISOD MH-32-003-095-001/1047
(MANDWA) 		1832003000NRG23180420220001667 18/04/2022 Renuka Ravi Munde 1832003WL000150 Renuka Ravi Munde 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 RenukaRaviMunde (000000)
143 RISOD MH-32-003-095-001/105
(MANDWA) 		1832003000NRG23180420220001680 18/04/2022 Dayalu Raysing Rathod 1832003WL000151 Dayalu Raysing Rathod 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 DayaluRaysingRathod (000000)
144 RISOD MH-32-003-095-001/105
(MANDWA) 		1832003000NRG23180420220001681 18/04/2022 Ranjana Dayalu Rathod 1832003WL000151 Ranjana Dayalu Rathod 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 RanjanaDayaluRathod (000000)
145 RISOD MH-32-003-095-001/1069
(MANDWA) 		1832003000NRG23180420220002185 18/04/2022 Bhanudas Chima Chavhan 1832003WL000234 Bhanudas Chima Chavhan 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 BhanudasChimaChavhan (000000)
146 RISOD MH-32-003-095-001/1070
(MANDWA) 		1832003000NRG23180420220001682 18/04/2022 Dnyaneshwar Dattrav Garkal 1832003WL000151 Dnyaneshwar Dattrav Garkal 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 DnyaneshwarDattravGarkal (000000)
147 RISOD MH-32-003-095-001/1071
(MANDWA) 		1832003000NRG23180420220001669 18/04/2022 Savita Santosh Munde 1832003WL000150 Savita Santosh Munde 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 SavitaSantoshMunde (000000)
148 RISOD MH-32-003-095-001/1072
(MANDWA) 		1832003000NRG23180420220001870 18/04/2022 Deubai Pandurang Kayande 1832003WL000172 Deubai Pandurang Kayande 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 DeubaiPandurangKayande (000000)
149 RISOD MH-32-003-095-001/1072
(MANDWA) 		1832003000NRG23180420220001869 18/04/2022 Pandurang Shreeram Kayande 1832003WL000172 Pandurang Shreeram Kayande 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 PandurangShreeramKayande (000000)
150 RISOD MH-32-003-095-001/1078
(MANDWA) 		1832003000NRG23180420220002186 18/04/2022 Bapurav Namdev Garkal 1832003WL000234 Bapurav Namdev Garkal 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 BapuravNamdevGarkal (000000)
151 RISOD MH-32-003-095-001/1079
(MANDWA) 		1832003000NRG23180420220001871 18/04/2022 Madhukar narayan garkal 1832003WL000172 Madhukar narayan garkal 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 Madhukarnarayangarkal (000000)
152 RISOD MH-32-003-095-001/1088
(MANDWA) 		1832003000NRG23180420220002187 18/04/2022 Digamabar Ashok Garkal 1832003WL000234 Digamabar Ashok Garkal 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 DigamabarAshokGarkal (000000)
153 RISOD MH-32-003-095-001/1088
(MANDWA) 		1832003000NRG23180420220002188 18/04/2022 Ganesh Ashok Garkal 1832003WL000234 Ganesh Ashok Garkal 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 GaneshAshokGarkal (000000)
154 RISOD MH-32-003-095-001/110
(MANDWA) 		1832003000NRG23180420220002189 18/04/2022 Sindhubai Tarachand Ade 1832003WL000234 Sindhubai Tarachand Ade 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 SindhubaiTarachandAde (000000)
155 RISOD MH-32-003-095-001/110
(MANDWA) 		1832003000NRG23180420220002190 18/04/2022 Tharachand Thvara Aadhe 1832003WL000234 Tharachand Thvara Aadhe 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 TharachandThvaraAadhe (000000)
156 RISOD MH-32-003-095-001/135
(MANDWA) 		1832003000NRG23180420220001882 18/04/2022 Lalitabai Vinod Aade 1832003WL000173 Lalitabai Vinod Aade 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 LalitabaiVinodAade (000000)
157 RISOD MH-32-003-095-001/158
(MANDWA) 		1832003000NRG23180420220002191 18/04/2022 MAHADA DEVRAO GHUGE 1832003WL000234 MAHADA DEVRAO GHUGE 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 MAHADADEVRAOGHUGE (000000)
158 RISOD MH-32-003-095-001/178
(MANDWA) 		1832003000NRG23180420220002192 18/04/2022 Sunita Suresh Chavhan 1832003WL000234 Sunita Suresh Chavhan 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 SunitaSureshChavhan (000000)
159 RISOD MH-32-003-095-001/182
(MANDWA) 		1832003000NRG23180420220002196 18/04/2022 Anita Radhesham Jadhao 1832003WL000234 Anita Radhesham Jadhao 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 AnitaRadheshamJadhao (000000)
160 RISOD MH-32-003-095-001/222
(MANDWA) 		1832003000NRG23180420220001885 18/04/2022 Bhagubai Devidas Jadhao 1832003WL000173 Bhagubai Devidas Jadhao 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 BhagubaiDevidasJadhao (000000)
161 RISOD MH-32-003-095-001/222
(MANDWA) 		1832003000NRG23180420220001884 18/04/2022 Devidas Dalsing Jadhao 1832003WL000173 Devidas Dalsing Jadhao 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 DevidasDalsingJadhao (000000)
162 RISOD MH-32-003-095-001/6
(MANDWA) 		1832003000NRG23180420220001866 18/04/2022 Anusaya Gopichand Rathod 1832003WL000171 Anusaya Gopichand Rathod 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 AnusayaGopichandRathod (000000)
163 RISOD MH-32-003-095-001/6
(MANDWA) 		1832003000NRG23180420220001865 18/04/2022 Gopichand Prabhu Rathod 1832003WL000171 Gopichand Prabhu Rathod 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 GopichandPrabhuRathod (000000)
164 RISOD MH-32-003-095-001/71
(MANDWA) 		1832003000NRG23180420220002200 18/04/2022 Sadashiv Mahadev Garkal 1832003WL000234 Sadashiv Mahadev Garkal 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 SadashivMahadevGarkal (000000)
165 RISOD MH-32-003-095-001/99
(MANDWA) 		1832003000NRG23180420220001867 18/04/2022 Santosh Lalsing Rathod 1832003WL000171 Santosh Lalsing Rathod 00176 IDIB000R642 1536 1536 Processed 04/05/2022 536374278 SantoshLalsingRathod (000000)
SubTotal 102656 102656
166 RISOD MH-32-003-007-001/63
(BELKHEDA) 		1832003000NRG23180420220001492 18/04/2022 Parvati Ramesh Chavan 1832003WL000132 Parvati Ramesh Chavan 00177 IOBA0002941 1536 1536 Processed 04/05/2022 536374278 ParvatiRameshChavan (000000)
SubTotal 1536 1536
167 RISOD MH-32-003-068-002/690
(NETANSA) 		1832003000NRG23180420220001971 18/04/2022 Gajanan Ramesh Bajad 1832003WL000185 Gajanan Ramesh Bajad 00415 SBIN0002152 1536 1536 Processed 04/05/2022 536374278 GajananRameshBajad (000000)
SubTotal 1536 1536
168 RISOD MH-32-003-013-001/134
(CHAKOLI) 		1832003000NRG23180420220001527 18/04/2022 Anita Ravindra Garkal 1832003WL000136 Anita Ravindra Garkal 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 AnitaRavindraGarkal (000000)
169 RISOD MH-32-003-013-001/134
(CHAKOLI) 		1832003000NRG23180420220001526 18/04/2022 Ravindra Digambar Garkal 1832003WL000136 Ravindra Digambar Garkal 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 RavindraDigambarGarkal (000000)
170 RISOD MH-32-003-013-001/213
(CHAKOLI) 		1832003000NRG23180420220001528 18/04/2022 dhondu Parasharm Garakal 1832003WL000136 dhondu Parasharm Garakal 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 dhonduParasharmGarakal (000000)
171 RISOD MH-32-003-013-001/90
(CHAKOLI) 		1832003000NRG23180420220001537 18/04/2022 Vitthal Jagnath Kendre 1832003WL000137 Vitthal Jagnath Kendre 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 VitthalJagnathKendre (000000)
172 RISOD MH-32-003-013-001/98
(CHAKOLI) 		1832003000NRG23180420220001538 18/04/2022 Badrinarayan Bhujang Kendre 1832003WL000137 Badrinarayan Bhujang Kendre 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 BadrinarayanBhujangKendre (000000)
173 RISOD MH-32-003-016-001/291
(CHINCHAMBA BHAR) 		1832003000NRG23180420220001812 18/04/2022 Chandrabhaga Mahadev Sanap 1832003WL000166 Chandrabhaga Mahadev Sanap 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 ChandrabhagaMahadevSanap (000000)
174 RISOD MH-32-003-016-001/292
(CHINCHAMBA BHAR) 		1832003000NRG23180420220001814 18/04/2022 Pramilatai Gajanan Sanap 1832003WL000166 Pramilatai Gajanan Sanap 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 PramilataiGajananSanap (000000)
175 RISOD MH-32-003-016-002/167
(CHINCHAMBA BHAR) 		1832003000NRG23180420220001817 18/04/2022 Renuka Samadhan Rajguru 1832003WL000166 Renuka Samadhan Rajguru 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 RenukaSamadhanRajguru (000000)
176 RISOD MH-32-003-016-002/167
(CHINCHAMBA BHAR) 		1832003000NRG23180420220001816 18/04/2022 Samadhan Arjun Rajguru 1832003WL000166 Samadhan Arjun Rajguru 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 SamadhanArjunRajguru (000000)
177 RISOD MH-32-003-016-002/167
(CHINCHAMBA BHAR) 		1832003000NRG23180420220001815 18/04/2022 Shanta Arjun Rajguru 1832003WL000166 Shanta Arjun Rajguru 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 ShantaArjunRajguru (000000)
178 RISOD MH-32-003-016-002/206
(CHINCHAMBA BHAR) 		1832003000NRG23180420220001818 18/04/2022 SANTOSH Arjuna Rajguru 1832003WL000166 SANTOSH Arjuna Rajguru 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 SANTOSHArjunaRajguru (000000)
179 RISOD MH-32-003-019-001/100
(DHODAP (BU)) 		1832003000NRG23180420220001590 18/04/2022 Vimal Kashiram Nalegavkar 1832003WL000143 Vimal Kashiram Nalegavkar 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 VimalKashiramNalegavkar (000000)
180 RISOD MH-32-003-019-001/101
(DHODAP (BU)) 		1832003000NRG23180420220001831 18/04/2022 G N BODAKHE 1832003WL000168 G N BODAKHE 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 GNBODAKHE (000000)
181 RISOD MH-32-003-019-001/105
(DHODAP (BU)) 		1832003000NRG23180420220001580 18/04/2022 Laxmi Subhash Bodkhe 1832003WL000142 Laxmi Subhash Bodkhe 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 LaxmiSubhashBodkhe (000000)
182 RISOD MH-32-003-019-001/132
(DHODAP (BU)) 		1832003000NRG23180420220001834 18/04/2022 N R KHILLARI 1832003WL000168 N R KHILLARI 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 NRKHILLARI (000000)
183 RISOD MH-32-003-019-001/132
(DHODAP (BU)) 		1832003000NRG23180420220001833 18/04/2022 R R KHILLARI 1832003WL000168 R R KHILLARI 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 RRKHILLARI (000000)
184 RISOD MH-32-003-019-001/134
(DHODAP (BU)) 		1832003000NRG23180420220001559 18/04/2022 Prahlad Bhimrao Bakal 1832003WL000140 Prahlad Bhimrao Bakal 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 PrahladBhimraoBakal (000000)
185 RISOD MH-32-003-019-001/135
(DHODAP (BU)) 		1832003000NRG23180420220001561 18/04/2022 Shrikisan Bhimrav Bakal 1832003WL000140 Shrikisan Bhimrav Bakal 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 ShrikisanBhimravBakal (000000)
186 RISOD MH-32-003-019-001/142
(DHODAP (BU)) 		1832003000NRG23180420220001569 18/04/2022 Santosh Kundlik Bodkhe 1832003WL000141 Santosh Kundlik Bodkhe 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 SantoshKundlikBodkhe (000000)
187 RISOD MH-32-003-019-001/142
(DHODAP (BU)) 		1832003000NRG23180420220001570 18/04/2022 Sindhu Santosh Bodkhe 1832003WL000141 Sindhu Santosh Bodkhe 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 SindhuSantoshBodkhe (000000)
188 RISOD MH-32-003-019-001/154
(DHODAP (BU)) 		1832003000NRG23180420220001563 18/04/2022 Sanjay Laxman Parve 1832003WL000140 Sanjay Laxman Parve 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 SanjayLaxmanParve (000000)
189 RISOD MH-32-003-019-001/173
(DHODAP (BU)) 		1832003000NRG23180420220001565 18/04/2022 ARUN SHESHRAO BAKAL 1832003WL000140 ARUN SHESHRAO BAKAL 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 ARUNSHESHRAOBAKAL (000000)
190 RISOD MH-32-003-019-001/183
(DHODAP (BU)) 		1832003000NRG23180420220002011 18/04/2022 Bhagubai Ravindra Chavan 1832003WL000198 Bhagubai Ravindra Chavan 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 BhagubaiRavindraChavan (000000)
191 RISOD MH-32-003-019-001/183
(DHODAP (BU)) 		1832003000NRG23180420220002010 18/04/2022 Ravindra Dattaravo Chavan 1832003WL000198 Ravindra Dattaravo Chavan 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 RavindraDattaravoChavan (000000)
192 RISOD MH-32-003-019-001/183
(DHODAP (BU)) 		1832003000NRG23180420220002012 18/04/2022 Seema Ravindra Chavan 1832003WL000198 Seema Ravindra Chavan 00415 SBIN0002173 1536 1536 Rejected 06/05/2022 536374278 No Such Account
193 RISOD MH-32-003-019-001/221
(DHODAP (BU)) 		1832003000NRG23180420220001835 18/04/2022 Ajay Ramesh Bodkhe 1832003WL000168 Ajay Ramesh Bodkhe 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 AjayRameshBodkhe (000000)
194 RISOD MH-32-003-019-001/221
(DHODAP (BU)) 		1832003000NRG23180420220001539 18/04/2022 Ramesh Damodar Bodakhe 1832003WL000138 Ramesh Damodar Bodakhe 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 RameshDamodarBodakhe (000000)
195 RISOD MH-32-003-019-001/230
(DHODAP (BU)) 		1832003000NRG23180420220001594 18/04/2022 Latabai Madhav Bakal 1832003WL000143 Latabai Madhav Bakal 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 LatabaiMadhavBakal (000000)
196 RISOD MH-32-003-019-001/256
(DHODAP (BU)) 		1832003000NRG23180420220002013 18/04/2022 Sandip Anirudhha Gaikwad 1832003WL000198 Sandip Anirudhha Gaikwad 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 SandipAnirudhhaGaikwad (000000)
197 RISOD MH-32-003-019-001/260
(DHODAP (BU)) 		1832003000NRG23180420220001582 18/04/2022 Godavari Kailash Khadse 1832003WL000142 Godavari Kailash Khadse 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 GodavariKailashKhadse (000000)
198 RISOD MH-32-003-019-001/263
(DHODAP (BU)) 		1832003000NRG23180420220001574 18/04/2022 Vachhala Waman Khadse 1832003WL000141 Vachhala Waman Khadse 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 VachhalaWamanKhadse (000000)
199 RISOD MH-32-003-019-001/265
(DHODAP (BU)) 		1832003000NRG23180420220001842 18/04/2022 Varsha Gajanan Bodakhe 1832003WL000169 Varsha Gajanan Bodakhe 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 VarshaGajananBodakhe (000000)
200 RISOD MH-32-003-019-001/266
(DHODAP (BU)) 		1832003000NRG23180420220002020 18/04/2022 Dhananjay Gulabrao Bodkhe 1832003WL000198 Dhananjay Gulabrao Bodkhe 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 DhananjayGulabraoBodkhe (000000)
201 RISOD MH-32-003-019-001/266
(DHODAP (BU)) 		1832003000NRG23180420220002017 18/04/2022 Shakubai Gulabrao Bodkhe 1832003WL000198 Shakubai Gulabrao Bodkhe 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 ShakubaiGulabraoBodkhe (000000)
202 RISOD MH-32-003-019-001/282
(DHODAP (BU)) 		1832003000NRG23180420220001540 18/04/2022 Haribhau Digambar Bodakhe 1832003WL000138 Haribhau Digambar Bodakhe 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 HaribhauDigambarBodakhe (000000)
203 RISOD MH-32-003-019-001/282
(DHODAP (BU)) 		1832003000NRG23180420220001541 18/04/2022 Latabai Haribhau Bodakhe 1832003WL000138 Latabai Haribhau Bodakhe 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 LatabaiHaribhauBodakhe (000000)
204 RISOD MH-32-003-019-001/283
(DHODAP (BU)) 		1832003000NRG23180420220001575 18/04/2022 Chakardhar Kisan Bodakhe 1832003WL000141 Chakardhar Kisan Bodakhe 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 ChakardharKisanBodakhe (000000)
205 RISOD MH-32-003-019-001/283
(DHODAP (BU)) 		1832003000NRG23180420220001576 18/04/2022 Laxmi Chakardhar Bodakhe 1832003WL000141 Laxmi Chakardhar Bodakhe 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 LaxmiChakardharBodakhe (000000)
206 RISOD MH-32-003-019-001/284
(DHODAP (BU)) 		1832003000NRG23180420220001546 18/04/2022 Ravindar Subhash Bodakhe 1832003WL000138 Ravindar Subhash Bodakhe 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 RavindarSubhashBodakhe (000000)
207 RISOD MH-32-003-019-001/284
(DHODAP (BU)) 		1832003000NRG23180420220001544 18/04/2022 Subhash Kundalik Bodakhe 1832003WL000138 Subhash Kundalik Bodakhe 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 SubhashKundalikBodakhe (000000)
208 RISOD MH-32-003-019-001/285
(DHODAP (BU)) 		1832003000NRG23180420220001547 18/04/2022 Bharat Digambar Bodakhe 1832003WL000138 Bharat Digambar Bodakhe 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 BharatDigambarBodakhe (000000)
209 RISOD MH-32-003-019-001/285
(DHODAP (BU)) 		1832003000NRG23180420220001548 18/04/2022 Seema Bharat Bodakhe 1832003WL000138 Seema Bharat Bodakhe 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 SeemaBharatBodakhe (000000)
210 RISOD MH-32-003-019-001/290
(DHODAP (BU)) 		1832003000NRG23180420220001553 18/04/2022 Bharat Baban Bajad 1832003WL000139 Bharat Baban Bajad 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 BharatBabanBajad (000000)
211 RISOD MH-32-003-019-001/296
(DHODAP (BU)) 		1832003000NRG23180420220001583 18/04/2022 BHAGWAT DEVBA BODAKHE 1832003WL000142 BHAGWAT DEVBA BODAKHE 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 BHAGWATDEVBABODAKHE (000000)
212 RISOD MH-32-003-019-001/309
(DHODAP (BU)) 		1832003000NRG23180420220001846 18/04/2022 Lata Ashok Bodakhe 1832003WL000169 Lata Ashok Bodakhe 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 LataAshokBodakhe (000000)
213 RISOD MH-32-003-019-001/309
(DHODAP (BU)) 		1832003000NRG23180420220001844 18/04/2022 Shila Udhav Bodakhe 1832003WL000169 Shila Udhav Bodakhe 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 ShilaUdhavBodakhe (000000)
214 RISOD MH-32-003-019-001/309
(DHODAP (BU)) 		1832003000NRG23180420220001843 18/04/2022 Udhav Purushottam Bodakhe 1832003WL000169 Udhav Purushottam Bodakhe 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 UdhavPurushottamBodakhe (000000)
215 RISOD MH-32-003-019-001/315
(DHODAP (BU)) 		1832003000NRG23180420220001555 18/04/2022 BABAN DAGADU BODAKHE 1832003WL000139 BABAN DAGADU BODAKHE 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 BABANDAGADUBODAKHE (000000)
216 RISOD MH-32-003-019-001/315
(DHODAP (BU)) 		1832003000NRG23180420220001558 18/04/2022 Shrikrushna Baban Bodkhe 1832003WL000139 Shrikrushna Baban Bodkhe 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 ShrikrushnaBabanBodkhe (000000)
217 RISOD MH-32-003-019-001/322
(DHODAP (BU)) 		1832003000NRG23180420220002022 18/04/2022 Gita Parmeshwar Bodkhe 1832003WL000198 Gita Parmeshwar Bodkhe 00415 SBIN0002173 1536 1536 Rejected 06/05/2022 536374278 Account closed
218 RISOD MH-32-003-019-001/327
(DHODAP (BU)) 		1832003000NRG23180420220001825 18/04/2022 NANDABAI BHARAT BODAKHE 1832003WL000167 NANDABAI BHARAT BODAKHE 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 NANDABAIBHARATBODAKHE (000000)
219 RISOD MH-32-003-019-001/359
(DHODAP (BU)) 		1832003000NRG23180420220001771 18/04/2022 Samadhan Kisan Bhodkhe 1832003WL000161 Samadhan Kisan Bhodkhe 00415 SBIN0002173 1536 1536 Rejected 06/05/2022 536374278 No Such Account
220 RISOD MH-32-003-019-001/359
(DHODAP (BU)) 		1832003000NRG23180420220001772 18/04/2022 Sonali Samadhan Bhodkhe 1832003WL000161 Sonali Samadhan Bhodkhe 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 SonaliSamadhanBhodkhe (000000)
221 RISOD MH-32-003-019-001/44
(DHODAP (BU)) 		1832003000NRG23180420220002027 18/04/2022 Kalawati Pralhad Jadhav 1832003WL000198 Kalawati Pralhad Jadhav 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 KalawatiPralhadJadhav (000000)
222 RISOD MH-32-003-019-001/456
(DHODAP (BU)) 		1832003000NRG23180420220001773 18/04/2022 malata sanjay bajad 1832003WL000161 malata sanjay bajad 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 malatasanjaybajad (000000)
223 RISOD MH-32-003-019-001/56
(DHODAP (BU)) 		1832003000NRG23180420220001578 18/04/2022 Vimal Shesharao Mate 1832003WL000141 Vimal Shesharao Mate 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 VimalShesharaoMate (000000)
224 RISOD MH-32-003-019-001/99
(DHODAP (BU)) 		1832003000NRG23180420220001826 18/04/2022 Santosh Tanhaji Bodkhe 1832003WL000167 Santosh Tanhaji Bodkhe 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 SantoshTanhajiBodkhe (000000)
225 RISOD MH-32-003-019-002/465
(DHODAP (BU)) 		1832003000NRG23180420220001829 18/04/2022 Dnyaneshwari Arun Bodakhe 1832003WL000167 Dnyaneshwari Arun Bodakhe 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 DnyaneshwariArunBodakhe (000000)
226 RISOD MH-32-003-039-002/677
(KANKARWADI) 		1832003000NRG23180420220002142 18/04/2022 Bhagwan laxman kolhe 1832003WL000229 Bhagwan laxman kolhe 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 Bhagwanlaxmankolhe (000000)
227 RISOD MH-32-003-039-002/677
(KANKARWADI) 		1832003000NRG23180420220002144 18/04/2022 Govinda laxman kolhe 1832003WL000229 Govinda laxman kolhe 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 Govindalaxmankolhe (000000)
228 RISOD MH-32-003-039-002/677
(KANKARWADI) 		1832003000NRG23180420220002143 18/04/2022 lata Bhagwan kolhe 1832003WL000229 lata Bhagwan kolhe 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 lataBhagwankolhe (000000)
229 RISOD MH-32-003-041-002/172
(KARDA) 		1832003000NRG23180420220002174 18/04/2022 Dinkar madhavrao deshmukh 1832003WL000233 Dinkar madhavrao deshmukh 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 Dinkarmadhavraodeshmukh (000000)
230 RISOD MH-32-003-041-002/172
(KARDA) 		1832003000NRG23180420220002176 18/04/2022 Sakubai Dinkarao Deshmukh 1832003WL000233 Sakubai Dinkarao Deshmukh 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 SakubaiDinkaraoDeshmukh (000000)
231 RISOD MH-32-003-041-002/172
(KARDA) 		1832003000NRG23180420220002175 18/04/2022 udhav dinkarrao deshmukh 1832003WL000233 udhav dinkarrao deshmukh 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 udhavdinkarraodeshmukh (000000)
232 RISOD MH-32-003-041-002/179
(KARDA) 		1832003000NRG23180420220001618 18/04/2022 Sonubai Manohar Deshmukh 1832003WL000145 Sonubai Manohar Deshmukh 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 SonubaiManoharDeshmukh (000000)
233 RISOD MH-32-003-041-002/191
(KARDA) 		1832003000NRG23180420220001620 18/04/2022 LAXMAN 1832003WL000145 LAXMAN 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 LAXMAN (000000)
234 RISOD MH-32-003-041-002/191
(KARDA) 		1832003000NRG23180420220001619 18/04/2022 taramati harichandra deshmukh 1832003WL000145 taramati harichandra deshmukh 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 taramatiharichandradeshmukh (000000)
235 RISOD MH-32-003-041-002/216
(KARDA) 		1832003000NRG23180420220001621 18/04/2022 Rajubhau Bajirao Deshmukh 1832003WL000145 Rajubhau Bajirao Deshmukh 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 RajubhauBajiraoDeshmukh (000000)
236 RISOD MH-32-003-046-003/1
(KHADAKI SADAR) 		1832003000NRG23180420220001626 18/04/2022 Saraswati Tukaram Sadar 1832003WL000146 Saraswati Tukaram Sadar 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 SaraswatiTukaramSadar (000000)
237 RISOD MH-32-003-046-003/124
(KHADAKI SADAR) 		1832003000NRG23180420220001633 18/04/2022 Kavita Madhav Sadar 1832003WL000146 Kavita Madhav Sadar 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 KavitaMadhavSadar (000000)
238 RISOD MH-32-003-046-003/124
(KHADAKI SADAR) 		1832003000NRG23180420220001632 18/04/2022 Madhav Bajirao Sadar 1832003WL000146 Madhav Bajirao Sadar 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 MadhavBajiraoSadar (000000)
239 RISOD MH-32-003-046-003/162
(KHADAKI SADAR) 		1832003000NRG23180420220001850 18/04/2022 Laxmi Tulshiram Bajad 1832003WL000170 Laxmi Tulshiram Bajad 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 LaxmiTulshiramBajad (000000)
240 RISOD MH-32-003-046-003/182
(KHADAKI SADAR) 		1832003000NRG23180420220001638 18/04/2022 Venubai Vishwas sadar 1832003WL000147 Venubai Vishwas sadar 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 VenubaiVishwassadar (000000)
241 RISOD MH-32-003-046-003/194
(KHADAKI SADAR) 		1832003000NRG23180420220001787 18/04/2022 Datta Limbaji Sadar 1832003WL000163 Datta Limbaji Sadar 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 DattaLimbajiSadar (000000)
242 RISOD MH-32-003-046-003/242
(KHADAKI SADAR) 		1832003000NRG23180420220001634 18/04/2022 PANCHAFULA BHANUDAS SADAR 1832003WL000146 PANCHAFULA BHANUDAS SADAR 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 PANCHAFULABHANUDASSADAR (000000)
243 RISOD MH-32-003-046-003/257
(KHADAKI SADAR) 		1832003000NRG23180420220001852 18/04/2022 ramkisan pandhari bajad 1832003WL000170 ramkisan pandhari bajad 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 ramkisanpandharibajad (000000)
244 RISOD MH-32-003-046-003/27
(KHADAKI SADAR) 		1832003000NRG23180420220001854 18/04/2022 Chaya Narayan Sadar 1832003WL000170 Chaya Narayan Sadar 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 ChayaNarayanSadar (000000)
245 RISOD MH-32-003-046-003/278
(KHADAKI SADAR) 		1832003000NRG23180420220001855 18/04/2022 Sangita Raju Sadar 1832003WL000170 Sangita Raju Sadar 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 SangitaRajuSadar (000000)
246 RISOD MH-32-003-046-003/290
(KHADAKI SADAR) 		1832003000NRG23180420220001856 18/04/2022 kavita purushottam sadar 1832003WL000170 kavita purushottam sadar 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 kavitapurushottamsadar (000000)
247 RISOD MH-32-003-059-002/520
(MAHAGAON) 		1832003000NRG23180420220001662 18/04/2022 Lata Ramesh Kale 1832003WL000149 Lata Ramesh Kale 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 LataRameshKale (000000)
248 RISOD MH-32-003-059-002/521
(MAHAGAON) 		1832003000NRG23180420220001664 18/04/2022 Sarala Rahul Kale 1832003WL000149 Sarala Rahul Kale 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 SaralaRahulKale (000000)
249 RISOD MH-32-003-067-003/500
(NAVALI) 		1832003000NRG23180420220002233 18/04/2022 Minakshi Ramdas Bajad 1832003WL000237 Minakshi Ramdas Bajad 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 MinakshiRamdasBajad (000000)
250 RISOD MH-32-003-067-003/500
(NAVALI) 		1832003000NRG23180420220002232 18/04/2022 Ramdas Shreeram Bajad 1832003WL000237 Ramdas Shreeram Bajad 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 RamdasShreeramBajad (000000)
251 RISOD MH-32-003-067-003/504
(NAVALI) 		1832003000NRG23180420220002215 18/04/2022 Narayan Ashruji Bajad 1832003WL000236 Narayan Ashruji Bajad 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 NarayanAshrujiBajad (000000)
252 RISOD MH-32-003-068-002/676
(NETANSA) 		1832003000NRG23180420220001968 18/04/2022 Godavari Ramesh Bajad 1832003WL000185 Godavari Ramesh Bajad 00415 SBIN0002173 1536 1536 Rejected 06/05/2022 536374278 No Such Account
253 RISOD MH-32-003-082-002/136
(WADI-RAITALA) 		1832003000NRG23180420220002237 18/04/2022 Haribhou parasram gawahane 1832003WL000238 Haribhou parasram gawahane 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 Haribhouparasramgawahane (000000)
254 RISOD MH-32-003-082-002/142
(WADI-RAITALA) 		1832003000NRG23180420220001707 18/04/2022 Ashabi mu. mustafa 1832003WL000155 Ashabi mu. mustafa 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 Ashabimu.mustafa (000000)
255 RISOD MH-32-003-082-002/161
(WADI-RAITALA) 		1832003000NRG23180420220002239 18/04/2022 AAshabai SANJAY SHIDE 1832003WL000238 AAshabai SANJAY SHIDE 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 AAshabaiSANJAYSHIDE (000000)
256 RISOD MH-32-003-082-002/161
(WADI-RAITALA) 		1832003000NRG23180420220002238 18/04/2022 Sanjay JIJEBA SHINDE 1832003WL000238 Sanjay JIJEBA SHINDE 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 SanjayJIJEBASHINDE (000000)
257 RISOD MH-32-003-082-002/236
(WADI-RAITALA) 		1832003000NRG23180420220001711 18/04/2022 Aminbi Mahamad Ibraim 1832003WL000155 Aminbi Mahamad Ibraim 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 AminbiMahamadIbraim (000000)
258 RISOD MH-32-003-082-002/42
(WADI-RAITALA) 		1832003000NRG23180420220002241 18/04/2022 Gajanan JIJEBA SHINDE 1832003WL000238 Gajanan JIJEBA SHINDE 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 GajananJIJEBASHINDE (000000)
259 RISOD MH-32-003-088-001/904
(YEVATA) 		1832003000NRG23180420220001755 18/04/2022 Nagesh prakash rohi 1832003WL000159 Nagesh prakash rohi 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 Nageshprakashrohi (000000)
260 RISOD MH-32-003-090-001/100
(BIBKHEDA) 		1832003000NRG23180420220001802 18/04/2022 Dhrupada Kailas Atole 1832003WL000165 Dhrupada Kailas Atole 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 DhrupadaKailasAtole (000000)
261 RISOD MH-32-003-090-001/121
(BIBKHEDA) 		1832003000NRG23180420220001803 18/04/2022 Ashvin Santosh Narwade 1832003WL000165 Ashvin Santosh Narwade 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 AshvinSantoshNarwade (000000)
262 RISOD MH-32-003-090-001/182
(BIBKHEDA) 		1832003000NRG23180420220002151 18/04/2022 Jayram Pandurang Shedge 1832003WL000230 Jayram Pandurang Shedge 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 JayramPandurangShedge (000000)
263 RISOD MH-32-003-090-001/341
(BIBKHEDA) 		1832003000NRG23180420220001521 18/04/2022 GANESH N NARWADE 1832003WL000135 GANESH N NARWADE 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 GANESHNNARWADE (000000)
264 RISOD MH-32-003-090-001/45
(BIBKHEDA) 		1832003000NRG23180420220002156 18/04/2022 Shivaji Padurang Shedage 1832003WL000230 Shivaji Padurang Shedage 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 ShivajiPadurangShedage (000000)
265 RISOD MH-32-003-095-001/1014
(MANDWA) 		1832003000NRG23180420220001673 18/04/2022 Sachin Badri Garkal 1832003WL000151 Sachin Badri Garkal 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 SachinBadriGarkal (000000)
266 RISOD MH-32-003-095-001/1071
(MANDWA) 		1832003000NRG23180420220001668 18/04/2022 Santosh Eknath Munde 1832003WL000150 Santosh Eknath Munde 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 SantoshEknathMunde (000000)
267 RISOD MH-32-003-095-001/5
(MANDWA) 		1832003000NRG23180420220001864 18/04/2022 Kailas Lalashing Rathod 1832003WL000171 Kailas Lalashing Rathod 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 KailasLalashingRathod (000000)
268 RISOD MH-32-003-097-001/318
(MOP) 		1832003000NRG23180420220001694 18/04/2022 om 1832003WL000153 om 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 om (000000)
269 RISOD MH-32-003-097-001/648
(MOP) 		1832003000NRG23180420220002125 18/04/2022 Uddhav Pralhad kamathe 1832003WL000227 Uddhav Pralhad kamathe 00415 SBIN0002173 1536 1536 Processed 04/05/2022 536374278 UddhavPralhadkamathe (000000)
SubTotal 156672 156672
270 RISOD MH-32-003-003-001/411
(ANCHAL) 		1832003000NRG23180420220002117 18/04/2022 Vimal Datta Junghare 1832003WL000226 Vimal Datta Junghare 00415 SBIN0007369 1536 1536 Processed 04/05/2022 536374278 VimalDattaJunghare (000000)
271 RISOD MH-32-003-003-001/444
(ANCHAL) 		1832003000NRG23180420220002118 18/04/2022 gopal bhivagi junghare 1832003WL000226 gopal bhivagi junghare 00415 SBIN0007369 1536 1536 Rejected 06/05/2022 536374278 No Such Account
272 RISOD MH-32-003-003-001/446
(ANCHAL) 		1832003000NRG23180420220002119 18/04/2022 bhivaji parvata junghre 1832003WL000226 bhivaji parvata junghre 00415 SBIN0007369 1536 1536 Processed 04/05/2022 536374278 bhivajiparvatajunghre (000000)
273 RISOD MH-32-003-003-001/446
(ANCHAL) 		1832003000NRG23180420220002120 18/04/2022 parvati bhivaji junghre 1832003WL000226 parvati bhivaji junghre 00415 SBIN0007369 1536 1536 Processed 04/05/2022 536374278 parvatibhivajijunghre (000000)
274 RISOD MH-32-003-003-001/449
(ANCHAL) 		1832003000NRG23180420220002121 18/04/2022 vinod chafa gavali 1832003WL000226 vinod chafa gavali 00415 SBIN0007369 1536 1536 Processed 04/05/2022 536374278 vinodchafagavali (000000)
275 RISOD MH-32-003-066-002/270-A
(NANDHANA) 		1832003000NRG23180420220001951 18/04/2022 SHAMRAO SHESHRAO KUTE 1832003WL000182 SHAMRAO SHESHRAO KUTE 00415 SBIN0007369 1536 1536 Processed 04/05/2022 536374278 SHAMRAOSHESHRAOKUTE (000000)
276 RISOD MH-32-003-066-002/367
(NANDHANA) 		1832003000NRG23180420220002203 18/04/2022 Savita Kishor Borkar 1832003WL000235 Savita Kishor Borkar 00415 SBIN0007369 1536 1536 Processed 04/05/2022 536374278 SavitaKishorBorkar (000000)
277 RISOD MH-32-003-068-002/274
(NETANSA) 		1832003000NRG23180420220001963 18/04/2022 Rambhau kisan Bajad 1832003WL000185 Rambhau kisan Bajad 00415 SBIN0007369 1536 1536 Processed 04/05/2022 536374278 RambhaukisanBajad (000000)
SubTotal 12288 12288
278 RISOD MH-32-003-067-003/104
(NAVALI) 		1832003000NRG23180420220001696 18/04/2022 Kailas Prabhakar Nitnaware 1832003WL000154 Kailas Prabhakar Nitnaware 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 KailasPrabhakarNitnaware (000000)
279 RISOD MH-32-003-067-003/104
(NAVALI) 		1832003000NRG23180420220002219 18/04/2022 Varsha Kailas Nitnaware 1832003WL000237 Varsha Kailas Nitnaware 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 VarshaKailasNitnaware (000000)
280 RISOD MH-32-003-067-003/188
(NAVALI) 		1832003000NRG23180420220001700 18/04/2022 Dnyanba Shivram Nitnaware 1832003WL000154 Dnyanba Shivram Nitnaware 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 DnyanbaShivramNitnaware (000000)
281 RISOD MH-32-003-067-003/188
(NAVALI) 		1832003000NRG23180420220001701 18/04/2022 Jyoti Dnyanba Nitnaware 1832003WL000154 Jyoti Dnyanba Nitnaware 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 JyotiDnyanbaNitnaware (000000)
282 RISOD MH-32-003-067-003/234
(NAVALI) 		1832003000NRG23180420220001703 18/04/2022 Gajanan Devaba Nitnavare 1832003WL000154 Gajanan Devaba Nitnavare 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 GajananDevabaNitnavare (000000)
283 RISOD MH-32-003-067-003/234
(NAVALI) 		1832003000NRG23180420220001704 18/04/2022 Nanda Gajanan Nitnavare 1832003WL000154 Nanda Gajanan Nitnavare 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 NandaGajananNitnavare (000000)
284 RISOD MH-32-003-067-003/314
(NAVALI) 		1832003000NRG23180420220002223 18/04/2022 sunita prakash bajad 1832003WL000237 sunita prakash bajad 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 sunitaprakashbajad (000000)
285 RISOD MH-32-003-067-003/328
(NAVALI) 		1832003000NRG23180420220002225 18/04/2022 VISHWNATH KISAN KALE 1832003WL000237 VISHWNATH KISAN KALE 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 VISHWNATHKISANKALE (000000)
286 RISOD MH-32-003-067-003/330
(NAVALI) 		1832003000NRG23180420220002210 18/04/2022 RAMDAS MANIK BAJAD 1832003WL000236 RAMDAS MANIK BAJAD 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 RAMDASMANIKBAJAD (000000)
287 RISOD MH-32-003-067-003/330
(NAVALI) 		1832003000NRG23180420220002211 18/04/2022 SHANTA RAMDAS BAJAD 1832003WL000236 SHANTA RAMDAS BAJAD 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 SHANTARAMDASBAJAD (000000)
288 RISOD MH-32-003-067-003/371
(NAVALI) 		1832003000NRG23180420220002228 18/04/2022 Ayodhya Sandip Bajad 1832003WL000237 Ayodhya Sandip Bajad 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 AyodhyaSandipBajad (000000)
289 RISOD MH-32-003-067-003/95
(NAVALI) 		1832003000NRG23180420220002218 18/04/2022 Ujwala Santosh Bajad 1832003WL000236 Ujwala Santosh Bajad 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 UjwalaSantoshBajad (000000)
290 RISOD MH-32-003-088-001/1004
(YEVATA) 		1832003000NRG23180420220001757 18/04/2022 Nirmala shalik rohi 1832003WL000160 Nirmala shalik rohi 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 Nirmalashalikrohi (000000)
291 RISOD MH-32-003-088-001/1010
(YEVATA) 		1832003000NRG23180420220001758 18/04/2022 D. Gajanan rohi 1832003WL000160 D. Gajanan rohi 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 D.Gajananrohi (000000)
292 RISOD MH-32-003-088-001/1010
(YEVATA) 		1832003000NRG23180420220001759 18/04/2022 Dnyaneshwar gajanan rohi 1832003WL000160 Dnyaneshwar gajanan rohi 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 Dnyaneshwargajananrohi (000000)
293 RISOD MH-32-003-088-001/1013
(YEVATA) 		1832003000NRG23180420220001747 18/04/2022 Dwarkabai prakash rohi 1832003WL000159 Dwarkabai prakash rohi 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 Dwarkabaiprakashrohi (000000)
294 RISOD MH-32-003-088-001/1013
(YEVATA) 		1832003000NRG23180420220001746 18/04/2022 Rupali ganesh rohi 1832003WL000159 Rupali ganesh rohi 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 Rupaliganeshrohi (000000)
295 RISOD MH-32-003-088-001/1016
(YEVATA) 		1832003000NRG23180420220001727 18/04/2022 Vandana vilas chopade 1832003WL000157 Vandana vilas chopade 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 Vandanavilaschopade (000000)
296 RISOD MH-32-003-088-001/1051
(YEVATA) 		1832003000NRG23180420220001736 18/04/2022 Bhagwat Rajaram Vaidy 1832003WL000158 Bhagwat Rajaram Vaidy 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 BhagwatRajaramVaidy (000000)
297 RISOD MH-32-003-088-001/1051
(YEVATA) 		1832003000NRG23180420220001737 18/04/2022 Sima Bhagwat Vaidy 1832003WL000158 Sima Bhagwat Vaidy 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 SimaBhagwatVaidy (000000)
298 RISOD MH-32-003-088-001/125
(YEVATA) 		1832003000NRG23180420220001760 18/04/2022 gajanan tukaram jore 1832003WL000160 gajanan tukaram jore 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 gajanantukaramjore (000000)
299 RISOD MH-32-003-088-001/125
(YEVATA) 		1832003000NRG23180420220001761 18/04/2022 Mandabai gajanan jore 1832003WL000160 Mandabai gajanan jore 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 Mandabaigajananjore (000000)
300 RISOD MH-32-003-088-001/138
(YEVATA) 		1832003000NRG23180420220001748 18/04/2022 Bali Gopal Rohi 1832003WL000159 Bali Gopal Rohi 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 BaliGopalRohi (000000)
301 RISOD MH-32-003-088-001/155
(YEVATA) 		1832003000NRG23180420220001729 18/04/2022 Kavita arun chopade 1832003WL000157 Kavita arun chopade 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 Kavitaarunchopade (000000)
302 RISOD MH-32-003-088-001/177
(YEVATA) 		1832003000NRG23180420220001739 18/04/2022 Vaishali Santosh Idhole 1832003WL000158 Vaishali Santosh Idhole 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 VaishaliSantoshIdhole (000000)
303 RISOD MH-32-003-088-001/27
(YEVATA) 		1832003000NRG23180420220001740 18/04/2022 Archana ganesh padaghan 1832003WL000158 Archana ganesh padaghan 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 Archanaganeshpadaghan (000000)
304 RISOD MH-32-003-088-001/294
(YEVATA) 		1832003000NRG23180420220001741 18/04/2022 vijay devba indole 1832003WL000158 vijay devba indole 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 vijaydevbaindole (000000)
305 RISOD MH-32-003-088-001/317
(YEVATA) 		1832003000NRG23180420220001749 18/04/2022 PUSHAPA PRAKASH JARE 1832003WL000159 PUSHAPA PRAKASH JARE 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 PUSHAPAPRAKASHJARE (000000)
306 RISOD MH-32-003-088-001/331-A
(YEVATA) 		1832003000NRG23180420220001722 18/04/2022 Pandurang dnyanba kakade 1832003WL000156 Pandurang dnyanba kakade 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 Pandurangdnyanbakakade (000000)
307 RISOD MH-32-003-088-001/331-A
(YEVATA) 		1832003000NRG23180420220001723 18/04/2022 Sangita pandurang kakade 1832003WL000156 Sangita pandurang kakade 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 Sangitapandurangkakade (000000)
308 RISOD MH-32-003-088-001/341-A
(YEVATA) 		1832003000NRG23180420220001724 18/04/2022 Punjaji Rambheo Kakade 1832003WL000156 Punjaji Rambheo Kakade 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 PunjajiRambheoKakade (000000)
309 RISOD MH-32-003-088-001/62
(YEVATA) 		1832003000NRG23180420220001751 18/04/2022 sonabai Ramesh Rohi 1832003WL000159 sonabai Ramesh Rohi 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 sonabaiRameshRohi (000000)
310 RISOD MH-32-003-088-001/899
(YEVATA) 		1832003000NRG23180420220001754 18/04/2022 Nagesh HAribhau Bhandurge 1832003WL000159 Nagesh HAribhau Bhandurge 00415 SBIN0008898 1536 1536 Rejected 06/05/2022 536374278 Account closed
311 RISOD MH-32-003-088-001/899
(YEVATA) 		1832003000NRG23180420220001753 18/04/2022 Sunita SAmbhaji Bhandurge 1832003WL000159 Sunita SAmbhaji Bhandurge 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 SunitaSAmbhajiBhandurge (000000)
312 RISOD MH-32-003-088-001/912
(YEVATA) 		1832003000NRG23180420220001733 18/04/2022 Bebi Vishanu Hire 1832003WL000157 Bebi Vishanu Hire 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 BebiVishanuHire (000000)
313 RISOD MH-32-003-088-001/912
(YEVATA) 		1832003000NRG23180420220001732 18/04/2022 Vishanu Rajaram Hire 1832003WL000157 Vishanu Rajaram Hire 00415 SBIN0008898 1536 1536 Processed 04/05/2022 536374278 VishanuRajaramHire (000000)
SubTotal 55296 55296
314 RISOD MH-32-003-007-001/12
(BELKHEDA) 		1832003000NRG23180420220001494 18/04/2022 shilpa kiran chvhan 1832003WL000133 shilpa kiran chvhan 00415 SBIN0012711 1536 1536 Processed 04/05/2022 536374278 shilpakiranchvhan (000000)
315 RISOD MH-32-003-051-003/91
(KOYALI KH.) 		1832003000NRG23180420220001647 18/04/2022 Jagan Prakash Giri 1832003WL000148 Jagan Prakash Giri 00415 SBIN0012711 1488 1488 Processed 04/05/2022 536374278 JaganPrakashGiri (000000)
SubTotal 3024 3024
316 RISOD MH-32-003-003-001/411
(ANCHAL) 		1832003000NRG23180420220002116 18/04/2022 Datta Punjaji Junghare 1832003WL000226 Datta Punjaji Junghare 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 536374278 DattaPunjajiJunghare (000000)
317 RISOD MH-32-003-013-001/110
(CHAKOLI) 		1832003000NRG23180420220001522 18/04/2022 Prakash Sampatrao Garkal 1832003WL000136 Prakash Sampatrao Garkal 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 536374278 PrakashSampatraoGarkal (000000)
318 RISOD MH-32-003-067-003/343
(NAVALI) 		1832003000NRG23180420220002212 18/04/2022 Vijay Laxman Bajad 1832003WL000236 Vijay Laxman Bajad 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 536374278 VijayLaxmanBajad (000000)
319 RISOD MH-32-003-067-003/48
(NAVALI) 		1832003000NRG23180420220002231 18/04/2022 Rekha Sudhakar Bajad 1832003WL000237 Rekha Sudhakar Bajad 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 536374278 RekhaSudhakarBajad (000000)
320 RISOD MH-32-003-067-003/504
(NAVALI) 		1832003000NRG23180420220002216 18/04/2022 Vrudha Narayan Bajad 1832003WL000236 Vrudha Narayan Bajad 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 536374278 VrudhaNarayanBajad (000000)
321 RISOD MH-32-003-067-003/78
(NAVALI) 		1832003000NRG23180420220002236 18/04/2022 Devrav Bhanudas Bajad 1832003WL000237 Devrav Bhanudas Bajad 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 536374278 DevravBhanudasBajad (000000)
322 RISOD MH-32-003-097-001/552
(MOP) 		1832003000NRG23180420220001687 18/04/2022 Durga Santosh kamathe 1832003WL000152 Durga Santosh kamathe 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 536374278 DurgaSantoshkamathe (000000)
323 RISOD MH-32-003-097-001/552
(MOP) 		1832003000NRG23180420220001686 18/04/2022 Santosh Haribhau kamathe 1832003WL000152 Santosh Haribhau kamathe 00540 BKID0WAINGB 1536 1536 Processed 04/05/2022 536374278 SantoshHaribhaukamathe (000000)
SubTotal 12288 12288
324 RISOD MH-32-003-030-002/165
(GOUNDHALA) 		1832003000NRG23180420220001776 18/04/2022 Sangita Nago Pandhare 1832003WL000162 Sangita Nago Pandhare 00666 IDFB0040101 1536 1536 Processed 04/05/2022 536374278 SangitaNagoPandhare (000000)
325 RISOD MH-32-003-030-002/2000
(GOUNDHALA) 		1832003000NRG23180420220001778 18/04/2022 Pravin Madhukar Pandhare 1832003WL000162 Pravin Madhukar Pandhare 00666 IDFB0040101 1536 1536 Processed 04/05/2022 536374278 PravinMadhukarPandhare (000000)
326 RISOD MH-32-003-030-002/2000
(GOUNDHALA) 		1832003000NRG23180420220001779 18/04/2022 Pravina Pravin Pandhare 1832003WL000162 Pravina Pravin Pandhare 00666 IDFB0040101 1536 1536 Processed 04/05/2022 536374278 PravinaPravinPandhare (000000)
327 RISOD MH-32-003-030-002/2002
(GOUNDHALA) 		1832003000NRG23180420220001780 18/04/2022 Dilip Pamkrushna Pandhare 1832003WL000162 Dilip Pamkrushna Pandhare 00666 IDFB0040101 1536 1536 Processed 04/05/2022 536374278 DilipPamkrushnaPandhare (000000)
328 RISOD MH-32-003-030-002/2002
(GOUNDHALA) 		1832003000NRG23180420220001781 18/04/2022 Savita Dilip Pandhare 1832003WL000162 Savita Dilip Pandhare 00666 IDFB0040101 1536 1536 Processed 04/05/2022 536374278 SavitaDilipPandhare (000000)
SubTotal 7680 7680
329 RISOD MH-32-003-019-001/100
(DHODAP (BU)) 		1832003000NRG23180420220001589 18/04/2022 Kashiram Ramchandra Nalegavkar 1832003WL000143 Kashiram Ramchandra Nalegavkar 00691 IPOS0000001 1536 1536 Processed 04/05/2022 536374278 KashiramRamchandraNalegavkar (000000)
330 RISOD MH-32-003-019-001/101
(DHODAP (BU)) 		1832003000NRG23180420220001832 18/04/2022 Vinod Nirnjan Bodkhe 1832003WL000168 Vinod Nirnjan Bodkhe 00691 IPOS0000001 1536 1536 Processed 04/05/2022 536374278 VinodNirnjanBodkhe (000000)
331 RISOD MH-32-003-019-001/144
(DHODAP (BU)) 		1832003000NRG23180420220001591 18/04/2022 Arjun Uttam Bakal 1832003WL000143 Arjun Uttam Bakal 00691 IPOS0000001 1536 1536 Processed 04/05/2022 536374278 ArjunUttamBakal (000000)
332 RISOD MH-32-003-019-001/230
(DHODAP (BU)) 		1832003000NRG23180420220001593 18/04/2022 Dyanba Madhav Bakal 1832003WL000143 Dyanba Madhav Bakal 00691 IPOS0000001 1536 1536 Processed 04/05/2022 536374278 DyanbaMadhavBakal (000000)
333 RISOD MH-32-003-019-001/256
(DHODAP (BU)) 		1832003000NRG23180420220002015 18/04/2022 Mayur Sandip Gaikwad 1832003WL000198 Mayur Sandip Gaikwad 00691 IPOS0000001 1536 1536 Processed 04/05/2022 536374278 MayurSandipGaikwad (000000)
334 RISOD MH-32-003-019-001/26
(DHODAP (BU)) 		1832003000NRG23180420220001596 18/04/2022 Sima Bharat Bakal 1832003WL000143 Sima Bharat Bakal 00691 IPOS0000001 1536 1536 Processed 04/05/2022 536374278 SimaBharatBakal (000000)
335 RISOD MH-32-003-019-001/28
(DHODAP (BU)) 		1832003000NRG23180420220001823 18/04/2022 Kiran Sudhakar Bodkhe 1832003WL000167 Kiran Sudhakar Bodkhe 00691 IPOS0000001 1536 1536 Processed 04/05/2022 536374278 KiranSudhakarBodkhe (000000)
336 RISOD MH-32-003-019-001/315
(DHODAP (BU)) 		1832003000NRG23180420220001557 18/04/2022 Madhav Baban Bodakhe 1832003WL000139 Madhav Baban Bodakhe 00691 IPOS0000001 1536 1536 Processed 04/05/2022 536374278 MadhavBabanBodakhe (000000)
337 RISOD MH-32-003-019-001/316
(DHODAP (BU)) 		1832003000NRG23180420220001848 18/04/2022 DURGA BHIKAJI PAWAR 1832003WL000169 DURGA BHIKAJI PAWAR 00691 IPOS0000001 1536 1536 Processed 04/05/2022 536374278 DURGABHIKAJIPAWAR (000000)
338 RISOD MH-32-003-019-001/345
(DHODAP (BU)) 		1832003000NRG23180420220001770 18/04/2022 Dhanjay Shamrao Bodkhe 1832003WL000161 Dhanjay Shamrao Bodkhe 00691 IPOS0000001 1536 1536 Processed 04/05/2022 536374278 DhanjayShamraoBodkhe (000000)
339 RISOD MH-32-003-019-001/456
(DHODAP (BU)) 		1832003000NRG23180420220001774 18/04/2022 Nilesh Sanjay Bajad 1832003WL000161 Nilesh Sanjay Bajad 00691 IPOS0000001 1536 1536 Processed 04/05/2022 536374278 NileshSanjayBajad (000000)
340 RISOD MH-32-003-019-001/468-A
(DHODAP (BU)) 		1832003000NRG23180420220001775 18/04/2022 Archana Rajiv Khadse 1832003WL000161 Archana Rajiv Khadse 00691 IPOS0000001 1536 1536 Processed 04/05/2022 536374278 ArchanaRajivKhadse (000000)
341 RISOD MH-32-003-019-001/469
(DHODAP (BU)) 		1832003000NRG23180420220001586 18/04/2022 Bali Samadhan Gade 1832003WL000142 Bali Samadhan Gade 00691 IPOS0000001 1536 1536 Processed 04/05/2022 536374278 BaliSamadhanGade (000000)
342 RISOD MH-32-003-019-001/477
(DHODAP (BU)) 		1832003000NRG23180420220001597 18/04/2022 Dhananjay Uddhao Bakal 1832003WL000143 Dhananjay Uddhao Bakal 00691 IPOS0000001 1536 1536 Processed 04/05/2022 536374278 DhananjayUddhaoBakal (000000)
343 RISOD MH-32-003-019-001/477
(DHODAP (BU)) 		1832003000NRG23180420220001598 18/04/2022 Swati Dhananjay Bakal 1832003WL000143 Swati Dhananjay Bakal 00691 IPOS0000001 1536 1536 Processed 04/05/2022 536374278 SwatiDhananjayBakal (000000)
344 RISOD MH-32-003-019-001/5
(DHODAP (BU)) 		1832003000NRG23180420220001838 18/04/2022 Pandurang Namdeo Jumade 1832003WL000168 Pandurang Namdeo Jumade 00691 IPOS0000001 1536 1536 Processed 04/05/2022 536374278 PandurangNamdeoJumade (000000)
345 RISOD MH-32-003-019-001/505
(DHODAP (BU)) 		1832003000NRG23180420220001588 18/04/2022 Gokarna Vilas Gade 1832003WL000142 Gokarna Vilas Gade 00691 IPOS0000001 1536 1536 Processed 04/05/2022 536374278 GokarnaVilasGade (000000)
346 RISOD MH-32-003-019-001/505
(DHODAP (BU)) 		1832003000NRG23180420220001587 18/04/2022 Vilas Vanta Gade 1832003WL000142 Vilas Vanta Gade 00691 IPOS0000001 1536 1536 Processed 04/05/2022 536374278 VilasVantaGade (000000)
347 RISOD MH-32-003-019-002/465
(DHODAP (BU)) 		1832003000NRG23180420220001828 18/04/2022 Arun Baban Bodakhe 1832003WL000167 Arun Baban Bodakhe 00691 IPOS0000001 1536 1536 Processed 04/05/2022 536374278 ArunBabanBodakhe (000000)
348 RISOD MH-32-003-067-003/119
(NAVALI) 		1832003000NRG23180420220001699 18/04/2022 Laxmi Vilas Raitkar 1832003WL000154 Laxmi Vilas Raitkar 00691 IPOS0000001 1536 1536 Processed 04/05/2022 536374278 LaxmiVilasRaitkar (000000)
349 RISOD MH-32-003-067-003/119
(NAVALI) 		1832003000NRG23180420220001698 18/04/2022 Vilas Ashru Raitkar 1832003WL000154 Vilas Ashru Raitkar 00691 IPOS0000001 1536 1536 Processed 04/05/2022 536374278 VilasAshruRaitkar (000000)
350 RISOD MH-32-003-067-003/314
(NAVALI) 		1832003000NRG23180420220002224 18/04/2022 nagesh prakash bajad 1832003WL000237 nagesh prakash bajad 00691 IPOS0000001 1536 1536 Processed 04/05/2022 536374278 nageshprakashbajad (000000)
351 RISOD MH-32-003-067-003/502
(NAVALI) 		1832003000NRG23180420220002213 18/04/2022 Narayan Bhagwan Bajad 1832003WL000236 Narayan Bhagwan Bajad 00691 IPOS0000001 1536 1536 Processed 04/05/2022 536374278 NarayanBhagwanBajad (000000)
352 RISOD MH-32-003-067-003/503
(NAVALI) 		1832003000NRG23180420220002214 18/04/2022 Madhav Prakash Bajad 1832003WL000236 Madhav Prakash Bajad 00691 IPOS0000001 1536 1536 Processed 04/05/2022 536374278 MadhavPrakashBajad (000000)
353 RISOD MH-32-003-088-001/1004
(YEVATA) 		1832003000NRG23180420220001756 18/04/2022 Shalik tukaram rohi 1832003WL000160 Shalik tukaram rohi 00691 IPOS0000001 1536 1536 Processed 04/05/2022 536374278 Shaliktukaramrohi (000000)
354 RISOD MH-32-003-088-001/157
(YEVATA) 		1832003000NRG23180420220001731 18/04/2022 Mandabai subhash chopade 1832003WL000157 Mandabai subhash chopade 00691 IPOS0000001 1536 1536 Processed 04/05/2022 536374278 Mandabaisubhashchopade (000000)
355 RISOD MH-32-003-088-001/157
(YEVATA) 		1832003000NRG23180420220001730 18/04/2022 Subhash narayan chopade 1832003WL000157 Subhash narayan chopade 00691 IPOS0000001 1536 1536 Processed 04/05/2022 536374278 Subhashnarayanchopade (000000)
356 RISOD MH-32-003-088-001/337-A
(YEVATA) 		1832003000NRG23180420220001763 18/04/2022 Amol Dilip Rohi 1832003WL000160 Amol Dilip Rohi 00691 IPOS0000001 1536 1536 Processed 04/05/2022 536374278 AmolDilipRohi (000000)
357 RISOD MH-32-003-088-001/941
(YEVATA) 		1832003000NRG23180420220001734 18/04/2022 Bharat punjaji chopade 1832003WL000157 Bharat punjaji chopade 00691 IPOS0000001 1536 1536 Processed 04/05/2022 536374278 Bharatpunjajichopade (000000)
358 RISOD MH-32-003-088-001/941
(YEVATA) 		1832003000NRG23180420220001735 18/04/2022 Savitri bharat chopade 1832003WL000157 Savitri bharat chopade 00691 IPOS0000001 1536 1536 Processed 04/05/2022 536374278 Savitribharatchopade (000000)
SubTotal 46080 46080
Total 550880 550880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_180422FTO_34329 Bank of India BKID0001719 RISOD 3072
2 RISOD MH1832003999_180422FTO_34329 Bank of India BKID0009246 risod 61440
3 RISOD MH1832003999_180422FTO_34329 Bank of Maharastra MAHB0000737 RITHAD 58128
4 RISOD MH1832003999_180422FTO_34329 Bank of Maharastra MAHB0001719 RISOD 27648
5 RISOD MH1832003999_180422FTO_34329 HDFC Bank HDFC0001798 WASHIM 1536
6 RISOD MH1832003999_180422FTO_34329 Indian Bank IDIB000R642 RISOD 102656
7 RISOD MH1832003999_180422FTO_34329 Indian Overseas Bank IOBA0002941 WASHIM 1536
8 RISOD MH1832003999_180422FTO_34329 State Bank of India SBIN0002152 DONGAON 1536
9 RISOD MH1832003999_180422FTO_34329 State Bank of India SBIN0002173 RISOD 156672
10 RISOD MH1832003999_180422FTO_34329 State Bank of India SBIN0007369 KENWAD (SAB) 12288
11 RISOD MH1832003999_180422FTO_34329 State Bank of India SBIN0008898 MASAIAPEN 55296
12 RISOD MH1832003999_180422FTO_34329 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 3024
13 RISOD MH1832003999_180422FTO_34329 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONI(BK) 4608
14 RISOD MH1832003999_180422FTO_34329 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 4608
15 RISOD MH1832003999_180422FTO_34329 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RISOD 3072
16 RISOD MH1832003999_180422FTO_34329 IDFC Bank IDFB0040101 BKK-Naman 7680
17 RISOD MH1832003999_180422FTO_34329 India Post Payments Bank IPOS0000001 AKOLA 9216
18 RISOD MH1832003999_180422FTO_34329 India Post Payments Bank IPOS0000001 WASHIM 36864

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