Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832003999_300323APB_FTO_509551
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-32-003-041-002/10
(KARDA) 		1832003000NRG23290320230165137 30/03/2023 Uttam Namdeo Deshmukh 1832003WL020936 Uttam Namdeo Deshmukh 00048 BKID0009246 1536 1536 Processed 04/05/2023 A124230037774 UTTAMRAO NAMDEORAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 RISOD MH-32-003-041-002/106
(KARDA) 		1832003000NRG23290320230165129 30/03/2023 SHARDA S. DESHMUKH 1832003WL020934 SHARDA S. DESHMUKH 00048 BKID0009246 1536 1536 Processed 04/05/2023 A124230037781 SHARADA SANJAY DESHMUKH BANK OF INDIA(508505)
3 RISOD MH-32-003-041-002/112
(KARDA) 		1832003000NRG23290320230165130 30/03/2023 Sushma Laxmanrao Deshmukh 1832003WL020934 Sushma Laxmanrao Deshmukh 00048 BKID0009246 1536 1536 Processed 04/05/2023 A124230037787 SUSHMA LAXMANRAO DESHMUKH BANK OF INDIA(508505)
4 RISOD MH-32-003-041-002/186
(KARDA) 		1832003000NRG23290320230165132 30/03/2023 Pandurang Pandhari Dhande 1832003WL020935 Pandurang Pandhari Dhande 00048 BKID0009246 1536 1536 Processed 04/05/2023 A124230037773 PANDURANG PANDHARI DHANDE BANK OF INDIA(508505)
5 RISOD MH-32-003-041-002/227
(KARDA) 		1832003000NRG23290320230165191 30/03/2023 Triveni Kailas Deshmukh 1832003WL020944 Triveni Kailas Deshmukh 00048 BKID0009246 1536 1536 Processed 04/05/2023 A124230037786 TRIVENI KAILAS DESHMUKH BANK OF INDIA(508505)
6 RISOD MH-32-003-041-002/265
(KARDA) 		1832003000NRG23290320230165131 30/03/2023 Shivaji Balasaheb Deshmukh 1832003WL020934 Shivaji Balasaheb Deshmukh 00048 BKID0009246 1536 1536 Processed 04/05/2023 A124230037788 SHIVAJI BALASAHEB DESHMUKH BANK OF INDIA(508505)
7 RISOD MH-32-003-041-002/272
(KARDA) 		1832003000NRG23290320230165134 30/03/2023 Ashok Muralidhar Dhande 1832003WL020935 Ashok Muralidhar Dhande 00048 BKID0009246 1536 1536 Processed 04/05/2023 A124230037782 ASHOK MURLIDHAR DHANDE BANK OF INDIA(508505)
8 RISOD MH-32-003-041-002/811
(KARDA) 		1832003000NRG23290320230165136 30/03/2023 Prakash Dnyanba Dhande 1832003WL020935 Prakash Dnyanba Dhande 00048 BKID0009246 1536 1536 Processed 04/05/2023 A124230037775 PRAKASH DNYANABA DHANDE BANK OF INDIA(508505)
9 RISOD MH-32-003-054-002/532
(LEHANI) 		1832003000NRG23300320230165704 30/03/2023 Amol Ramesh More 1832003WL021006 Amol Ramesh More 00048 BKID0009246 1536 1536 Processed 04/05/2023 A124230037776 AMOL RAMESH MORE BANK OF INDIA(508505)
10 RISOD MH-32-003-086-001/137
(WYAD) 		1832003000NRG23290320230165155 30/03/2023 Vachchhala Gajanan Kathole 1832003WL020940 Vachchhala Gajanan Kathole 00048 BKID0009246 1536 1536 Processed 04/05/2023 A124230037789 VACCHLA GAJANAN KATHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 RISOD MH-32-003-086-001/566636
(WYAD) 		1832003000NRG23290320230165149 30/03/2023 Vijay Narayan Thorat 1832003WL020938 Vijay Narayan Thorat 00048 BKID0009246 1536 1536 Processed 04/05/2023 A124230037779 VIJAY NARAYAN THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
12 RISOD MH-32-003-086-001/689
(WYAD) 		1832003000NRG23290320230165151 30/03/2023 Akshay Sitaram Bonde 1832003WL020938 Akshay Sitaram Bonde 00048 BKID0009246 1536 1536 Processed 04/05/2023 A124230037778 AKSHAY SITARAM BONDE INDIA POST PAYMENTS BANK LIMITED(508528)
13 RISOD MH-32-003-099-001/382
(NIZAMPUR) 		1832003000NRG23290320230165246 30/03/2023 amol Ganesh gayakwad 1832003WL020953 amol Ganesh gayakwad 00048 BKID0009246 1536 1536 Processed 04/05/2023 A124230037783 AMOL GANESH GAYAKWAD BANK OF INDIA(508505)
14 RISOD MH-32-003-099-001/42
(NIZAMPUR) 		1832003000NRG23290320230164204 30/03/2023 Kamal Atmaram Dhumal 1832003WL020820 Kamal Atmaram Dhumal 00048 BKID0009246 1536 1536 Processed 04/05/2023 A124230037780 KAMAL ATMARAM DHUMAL BANK OF INDIA(508505)
15 RISOD MH-32-003-099-001/431
(NIZAMPUR) 		1832003000NRG23290320230164224 30/03/2023 Bhagvat Gulab Khodake 1832003WL020824 Bhagvat Gulab Khodake 00048 BKID0009246 1536 1536 Processed 04/05/2023 A124230037785 KHODKE BHAGWAT GULABRAO THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
16 RISOD MH-32-003-099-001/86
(NIZAMPUR) 		1832003000NRG23300320230165805 30/03/2023 Asha Sandip Jadhao 1832003WL021026 Asha Sandip Jadhao 00048 BKID0009246 1536 1536 Processed 04/05/2023 A124230037784 Asha Sandip Jadhav FINCARE SMALL FINANCE BANK LTD(608304)
17 RISOD MH-32-003-099-001/90
(NIZAMPUR) 		1832003000NRG23290320230164093 30/03/2023 Mahadev Gyanba Jadhav 1832003WL020802 Mahadev Gyanba Jadhav 00048 BKID0009246 1536 1536 Processed 04/05/2023 A124230037777 MR MAHADEV GYANBA JADHAV STATE BANK OF INDIA(508548)
SubTotal 26112 26112
18 RISOD MH-32-003-018-001/111
(DEULGAON BANDA) 		1832003000NRG23290320230165069 30/03/2023 Gajanan Uttam Kande 1832003WL020931 Gajanan Uttam Kande 00051 MAHB0000737 1536 1536 Processed 05/05/2023 A124230036352 Gajanan Uttam Kanade FINO PAYMENTS BANK LTD(608001)
19 RISOD MH-32-003-018-001/160
(DEULGAON BANDA) 		1832003000NRG23290320230165238 30/03/2023 Vandana Shriram Masurkar 1832003WL020951 Vandana Shriram Masurkar 00051 MAHB0000737 1536 1536 Processed 04/05/2023 A124230036370 Mrs. VANDANA SHRIRAM MASURKAR BANK OF MAHARASHTRA(607387)
20 RISOD MH-32-003-018-001/184
(DEULGAON BANDA) 		1832003000NRG23290320230165027 30/03/2023 Gajanan Lahanu Kale 1832003WL020926 Gajanan Lahanu Kale 00051 MAHB0000737 1536 1536 Processed 04/05/2023 A124230036371 Mr. GAJANAN LAHANU KALE BANK OF MAHARASHTRA(607387)
21 RISOD MH-32-003-018-001/184
(DEULGAON BANDA) 		1832003000NRG23290320230165028 30/03/2023 Vimal Gajanan Kale 1832003WL020926 Vimal Gajanan Kale 00051 MAHB0000737 1536 1536 Processed 04/05/2023 A124230036372 VIMAL GAJANAN KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 RISOD MH-32-003-018-001/289
(DEULGAON BANDA) 		1832003000NRG23290320230165242 30/03/2023 Om Gajanan Kale 1832003WL020952 Om Gajanan Kale 00051 MAHB0000737 1536 1536 Processed 04/05/2023 A124230037697 Mr. Om Gajanan Kale BANK OF MAHARASHTRA(607387)
23 RISOD MH-32-003-018-001/311
(DEULGAON BANDA) 		1832003000NRG23290320230165061 30/03/2023 Suresh Laxman Komate 1832003WL020929 Suresh Laxman Komate 00051 MAHB0000737 1536 1536 Processed 04/05/2023 A124230037689 Mr. SURESH LAKSHAMN KOMTE BANK OF MAHARASHTRA(607387)
24 RISOD MH-32-003-018-001/351
(DEULGAON BANDA) 		1832003000NRG23290320230165243 30/03/2023 sandip keshav kale 1832003WL020952 sandip keshav kale 00051 MAHB0000737 1536 1536 Processed 04/05/2023 A124230037684 Mr. SANDIP KESHAV KALE BANK OF MAHARASHTRA(607387)
25 RISOD MH-32-003-018-001/43
(DEULGAON BANDA) 		1832003000NRG23290320230165029 30/03/2023 Prakash Raghoji Kale 1832003WL020926 Prakash Raghoji Kale 00051 MAHB0000737 1536 1536 Processed 04/05/2023 A124230036374 MRS PRAKASH RAGHOJI KALE STATE BANK OF INDIA(508548)
26 RISOD MH-32-003-018-001/552
(DEULGAON BANDA) 		1832003000NRG23290320230165066 30/03/2023 manojrao vitthalrao sarnaik 1832003WL020930 manojrao vitthalrao sarnaik 00051 MAHB0000737 1536 1536 Processed 04/05/2023 A124230037693 Mr. MANOJ VITTHALRAO SARNAIK BANK OF MAHARASHTRA(607387)
27 RISOD MH-32-003-018-001/89
(DEULGAON BANDA) 		1832003000NRG23290320230165026 30/03/2023 Surkant Kisan Kale 1832003WL020925 Surkant Kisan Kale 00051 MAHB0000737 1536 1536 Processed 04/05/2023 A124230036351 Miss. ARATI SURKANT KALE BANK OF MAHARASHTRA(607387)
28 RISOD MH-32-003-018-001/94
(DEULGAON BANDA) 		1832003000NRG23290320230165240 30/03/2023 Sunil Sheshrao Sarnaik 1832003WL020951 Sunil Sheshrao Sarnaik 00051 MAHB0000737 1536 1536 Processed 04/05/2023 A124230036373 Mr. SUNIL SHESHRAO SARNAIK BANK OF MAHARASHTRA(607387)
29 RISOD MH-32-003-018-002/389
(DEULGAON BANDA) 		1832003000NRG23290320230165067 30/03/2023 kartik arun pawar 1832003WL020930 kartik arun pawar 00051 MAHB0000737 1536 1536 Processed 04/05/2023 A124230037699 KARTIK ARUN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 RISOD MH-32-003-018-002/408
(DEULGAON BANDA) 		1832003000NRG23290320230165062 30/03/2023 kajal arun pawar 1832003WL020929 kajal arun pawar 00051 MAHB0000737 1536 1536 Rejected 04/05/2023 A124230037698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19968 19968
31 RISOD MH-32-003-018-002/38
(DEULGAON BANDA) 		1832003000NRG23290320230165058 30/03/2023 Maya Pandhari Ambhore 1832003WL020928 Maya Pandhari Ambhore 00051 MAHB0001719 1536 1536 Processed 04/05/2023 A124230037687 Mr. PANDHARI RAGHOJI AMBORE BANK OF MAHARASHTRA(607387)
32 RISOD MH-32-003-018-002/38
(DEULGAON BANDA) 		1832003000NRG23290320230165057 30/03/2023 Pandhari Ragho Ambhore 1832003WL020928 Pandhari Ragho Ambhore 00051 MAHB0001719 1536 1536 Processed 04/05/2023 A124230037686 Mr. PANDHARI RAGHOJI AMBORE BANK OF MAHARASHTRA(607387)
33 RISOD MH-32-003-018-002/39
(DEULGAON BANDA) 		1832003000NRG23290320230165059 30/03/2023 Sunita Samadhan Ambhore 1832003WL020928 Sunita Samadhan Ambhore 00051 MAHB0001719 1536 1536 Processed 04/05/2023 A124230037700 Mrs. SUNITA SAMADHAN AMBHORE INDIAN BANK(607105)
34 RISOD MH-32-003-086-001/406
(WYAD) 		1832003000NRG23290320230165147 30/03/2023 Gajanan Dashrath Thorat 1832003WL020938 Gajanan Dashrath Thorat 00051 MAHB0001719 1536 1536 Processed 04/05/2023 A124230037691 GAJANAN DASHRATH THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
35 RISOD MH-32-003-086-001/566642
(WYAD) 		1832003000NRG23290320230165248 30/03/2023 Sandeep Madhav Thorat 1832003WL020954 Sandeep Madhav Thorat 00051 MAHB0001719 1536 1536 Processed 04/05/2023 A124230037696 Mr. SANDIPAN MADHAO THORAT BANK OF MAHARASHTRA(607387)
36 RISOD MH-32-003-099-001/116
(NIZAMPUR) 		1832003000NRG23290320230164227 30/03/2023 Samadhan Vitthal Jadhav 1832003WL020825 Samadhan Vitthal Jadhav 00051 MAHB0001719 1536 1536 Processed 04/05/2023 A124230036327 SAMADHAN VITTHAL JADHAV BANK OF INDIA(508505)
37 RISOD MH-32-003-099-001/152
(NIZAMPUR) 		1832003000NRG23290320230164088 30/03/2023 gopal pandurang jadhav 1832003WL020802 gopal pandurang jadhav 00051 MAHB0001719 1536 1536 Processed 04/05/2023 A124230037688 Mr. GOPAL PANDURANG JADHAV BANK OF MAHARASHTRA(607387)
38 RISOD MH-32-003-099-001/302
(NIZAMPUR) 		1832003000NRG23290320230165144 30/03/2023 Indrabai Baban Pawar 1832003WL020937 Indrabai Baban Pawar 00051 MAHB0001719 1536 1536 Processed 04/05/2023 A124230037694 INDRABAI BABAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 RISOD MH-32-003-099-001/305
(NIZAMPUR) 		1832003000NRG23290320230165145 30/03/2023 jyoti pralhad kale 1832003WL020937 jyoti pralhad kale 00051 MAHB0001719 1536 1536 Processed 04/05/2023 A124230036333 Mr. JYOTI PRALHAD KALE INDIAN BANK(607105)
40 RISOD MH-32-003-099-001/382
(NIZAMPUR) 		1832003000NRG23290320230165247 30/03/2023 Gajanan Ganesh Gayakwad 1832003WL020953 Gajanan Ganesh Gayakwad 00051 MAHB0001719 1536 1536 Processed 04/05/2023 A124230037695 Mr. GAJANAN GANESH GAIKWAD BANK OF MAHARASHTRA(607387)
41 RISOD MH-32-003-099-001/397
(NIZAMPUR) 		1832003000NRG23290320230164231 30/03/2023 Chandrkala Santosh Jadhav 1832003WL020825 Chandrkala Santosh Jadhav 00051 MAHB0001719 1536 1536 Processed 04/05/2023 A124230037685 Mrs. chandrakalbai santosh jadhav BANK OF MAHARASHTRA(607387)
42 RISOD MH-32-003-099-001/42
(NIZAMPUR) 		1832003000NRG23290320230164205 30/03/2023 Shubham Atmaram Dhumal 1832003WL020820 Shubham Atmaram Dhumal 00051 MAHB0001719 1536 1536 Processed 04/05/2023 A124230037690 Master SHUBHAM ATMARAM DHUMAL BANK OF MAHARASHTRA(607387)
43 RISOD MH-32-003-099-001/535
(NIZAMPUR) 		1832003000NRG23290320230164226 30/03/2023 Uma sharad raskar 1832003WL020824 Uma sharad raskar 00051 MAHB0001719 1536 1536 Processed 04/05/2023 A124230037692 Mrs. UMA SHARAD RAJURKAR BANK OF MAHARASHTRA(607387)
SubTotal 19968 19968
44 RISOD MH-32-003-018-001/116
(DEULGAON BANDA) 		1832003000NRG23290320230165024 30/03/2023 gajanan devrao sarnaik 1832003WL020925 gajanan devrao sarnaik 00078 CNRB0004313 1536 1536 Processed 04/05/2023 A124230037652 GAJANAN DEVRAV SARNAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1536 1536
45 RISOD MH-32-003-092-001/731
(DAPORI) 		1832003000NRG23290320230165040 30/03/2023 Gajanan Baburao Pandit 1832003WL020927 Gajanan Baburao Pandit 00114 ADCC0000099 1536 1536 Processed 04/05/2023 A124230036306 MR GAJANAN BABURAO PANDIT STATE BANK OF INDIA(508548)
46 RISOD MH-32-003-096-001/36
(MOHAJINGOLE) 		1832003000NRG23290320230165206 30/03/2023 Jaya Kisan Kalasare 1832003WL020947 Jaya Kisan Kalasare 00114 ADCC0000099 1536 1536 Processed 04/05/2023 A124230036305 JAYA KISAN KALASARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 RISOD MH-32-003-096-001/45
(MOHAJINGOLE) 		1832003000NRG23290320230165287 30/03/2023 Bhaskar Namdev Sabale 1832003WL020957 Bhaskar Namdev Sabale 00114 ADCC0000099 1536 1536 Processed 04/05/2023 A124230036362 BHASKAR NAMDEV SABLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 RISOD MH-32-003-096-001/46
(MOHAJINGOLE) 		1832003000NRG23290320230165289 30/03/2023 Ramesh Namdev Sabale 1832003WL020957 Ramesh Namdev Sabale 00114 ADCC0000099 1536 1536 Processed 04/05/2023 A124230036363 RAMESH NAMDEO SABLE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 RISOD MH-32-003-099-001/21
(NIZAMPUR) 		1832003000NRG23290320230164089 30/03/2023 Vishanu Waman Jadhav 1832003WL020802 Vishanu Waman Jadhav 00114 ADCC0000099 1536 1536 Processed 04/05/2023 A124230036304 JADHAV VISHNU WAMAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 7680 7680
50 RISOD MH-32-003-018-001/104
(DEULGAON BANDA) 		1832003000NRG23290320230165068 30/03/2023 Gajanana Rusatumrao Sarnaik 1832003WL020931 Gajanana Rusatumrao Sarnaik 00114 ADCC0000101 1536 1536 Processed 04/05/2023 A124230036365 GAJANAN RUSTUMRAO SARNAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 RISOD MH-32-003-018-001/119
(DEULGAON BANDA) 		1832003000NRG23290320230165237 30/03/2023 Jajanan namdev lambhade 1832003WL020951 Jajanan namdev lambhade 00114 ADCC0000101 1536 1536 Processed 04/05/2023 A124230036364 GAJANAN NAMDEV LAMBHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 RISOD MH-32-003-018-001/185
(DEULGAON BANDA) 		1832003000NRG23290320230165064 30/03/2023 Dipak Pralhad Pande 1832003WL020930 Dipak Pralhad Pande 00114 ADCC0000101 1536 1536 Rejected 04/05/2023 A124230036361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 RISOD MH-32-003-018-001/348
(DEULGAON BANDA) 		1832003000NRG23290320230165065 30/03/2023 manohar sanjab sarnaik 1832003WL020930 manohar sanjab sarnaik 00114 ADCC0000101 1536 1536 Processed 04/05/2023 A124230036307 Mr. MANOHAR SANJABRAO SARNAIK BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
54 RISOD MH-32-003-030-002/5394
(GOUNDHALA) 		1832003000NRG23290320230164986 30/03/2023 Nitin Prabhakar Ugale 1832003WL020919 Nitin Prabhakar Ugale 00114 ADCC0000103 1536 1536 Processed 04/05/2023 A124230036308 UGALE NITIN PRABHAKAR THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
55 RISOD MH-32-003-054-002/610
(LEHANI) 		1832003000NRG23300320230165706 30/03/2023 Gajanan Shamrao Morey 1832003WL021006 Gajanan Shamrao Morey 00114 ADCC0000103 1536 1536 Processed 04/05/2023 A124230036309 GAJANAN SAMPATRAO MORE & SHARDA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3072 3072
56 RISOD MH-32-003-056-002/33
(LONI(KD)) 		1832003000NRG23300320230165752 30/03/2023 dilip 1832003WL021012 dilip 00114 ADCC0000105 1536 1536 Processed 04/05/2023 A124230036310 PAWAR DILIP SOMAN & DURGA DILIP PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
57 RISOD MH-32-003-056-002/33
(LONI(KD)) 		1832003000NRG23300320230165753 30/03/2023 durga 1832003WL021012 durga 00114 ADCC0000105 1536 1536 Processed 04/05/2023 A124230036311 PAWAR DURGA DILIP VIDHARBHA KOKAN GRAMIN BANK(508516)
58 RISOD MH-32-003-056-002/34
(LONI(KD)) 		1832003000NRG23300320230165731 30/03/2023 Mina Santosh More 1832003WL021009 Mina Santosh More 00114 ADCC0000105 1536 1536 Processed 04/05/2023 A124230036313 MORE MEENA SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
59 RISOD MH-32-003-056-002/34
(LONI(KD)) 		1832003000NRG23300320230165730 30/03/2023 Santosh Vitthal More 1832003WL021009 Santosh Vitthal More 00114 ADCC0000105 1536 1536 Processed 04/05/2023 A124230036312 SANTOSH VITTHAL MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6144 6144
60 RISOD MH-32-003-092-001/1031
(DAPORI) 		1832003000NRG23300320230165737 30/03/2023 Madhukar Namdeo Jadhao 1832003WL021010 Madhukar Namdeo Jadhao 00114 ADCC0000106 1536 1536 Processed 04/05/2023 A124230036314 MR MADHUKAR NAMDEV JADHAV STATE BANK OF INDIA(508548)
61 RISOD MH-32-003-092-001/845
(DAPORI) 		1832003000NRG23290320230165050 30/03/2023 Vitthal Bhujangrao Sarnaik 1832003WL020927 Vitthal Bhujangrao Sarnaik 00114 ADCC0000106 1536 1536 Processed 04/05/2023 A124230036357 VITTHAL BHUJANGRAO SARNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
62 RISOD MH-32-003-092-001/871
(DAPORI) 		1832003000NRG23290320230165054 30/03/2023 Babarao Keshav Bhalerao 1832003WL020927 Babarao Keshav Bhalerao 00114 ADCC0000106 1536 1536 Processed 04/05/2023 A124230036356 MR BABURAO KESHAORAO BHALERAO STATE BANK OF INDIA(508548)
SubTotal 4608 4608
63 RISOD MH-32-003-086-001/33
(WYAD) 		1832003000NRG23290320230165156 30/03/2023 namdeo bhikaji thorat 1832003WL020940 namdeo bhikaji thorat 00114 ADCC0000108 1536 1536 Processed 04/05/2023 A124230036358 NAMDEO BHIKAJI THORAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1536 1536
64 RISOD MH-32-003-018-002/62
(DEULGAON BANDA) 		1832003000NRG23290320230165071 30/03/2023 Ganesh Pralhad Sonone 1832003WL020931 Ganesh Pralhad Sonone 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230037659 GANESH PRALHD SONONE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 RISOD MH-32-003-018-002/62
(DEULGAON BANDA) 		1832003000NRG23290320230165072 30/03/2023 Vimal Ganesh Sonune 1832003WL020931 Vimal Ganesh Sonune 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230036329 Ms. Vimal Ganesh Sonone INDIAN BANK(607105)
66 RISOD MH-32-003-041-002/130
(KARDA) 		1832003000NRG23290320230165138 30/03/2023 Ramkrushna Sahebrao Deshmukh 1832003WL020936 Ramkrushna Sahebrao Deshmukh 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230036331 RAMKRISHNA SAHEBRAO DESHMUKH BANK OF INDIA(508505)
67 RISOD MH-32-003-041-002/146
(KARDA) 		1832003000NRG23290320230165139 30/03/2023 Jagan Lodaba Lavhare 1832003WL020936 Jagan Lodaba Lavhare 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230037668 JAGAN LODBA LAVHARE BANK OF INDIA(508505)
68 RISOD MH-32-003-041-002/55
(KARDA) 		1832003000NRG23290320230165192 30/03/2023 Bhau devarao Deshmukh 1832003WL020944 Bhau devarao Deshmukh 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230037666 MR BHAURAO DEORAO DESHMUKH STATE BANK OF INDIA(508548)
69 RISOD MH-32-003-041-002/55
(KARDA) 		1832003000NRG23290320230165135 30/03/2023 Rekha bhaurao Deshmukh 1832003WL020935 Rekha bhaurao Deshmukh 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230037667 REKHA BHAURAO DESHMUKH BANK OF INDIA(508505)
70 RISOD MH-32-003-086-001/39
(WYAD) 		1832003000NRG23290320230165233 30/03/2023 kaduji ananda borakar 1832003WL020950 kaduji ananda borakar 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230037678 Mr. Kaduji Ananda Borkar INDIAN BANK(607105)
71 RISOD MH-32-003-086-001/39
(WYAD) 		1832003000NRG23290320230165234 30/03/2023 Malata Kaduji Borkar 1832003WL020950 Malata Kaduji Borkar 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230037679 Mrs. Malati Kaduji Borakar INDIAN BANK(607105)
72 RISOD MH-32-003-096-001/11
(MOHAJINGOLE) 		1832003000NRG23290320230165276 30/03/2023 Rupali Ananta More 1832003WL020957 Rupali Ananta More 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230037682 RupaliAnantaMore FINCARE SMALL FINANCE BANK LTD(608304)
73 RISOD MH-32-003-096-001/111
(MOHAJINGOLE) 		1832003000NRG23290320230165277 30/03/2023 Rekha Madhav Kalasare 1832003WL020957 Rekha Madhav Kalasare 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230037683 MRS REKHA MADHAV KALASARE STATE BANK OF INDIA(508548)
74 RISOD MH-32-003-096-001/120
(MOHAJINGOLE) 		1832003000NRG23290320230165203 30/03/2023 Kasturbai Vishawanath Shinde 1832003WL020947 Kasturbai Vishawanath Shinde 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230037665 Mrs. KASTURABAI VISHWANATH SHINDE INDIAN BANK(607105)
75 RISOD MH-32-003-096-001/150
(MOHAJINGOLE) 		1832003000NRG23290320230165278 30/03/2023 Datta Kisan Kalapad 1832003WL020957 Datta Kisan Kalapad 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230037670 DATTA KISAN KALAPAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
76 RISOD MH-32-003-096-001/2
(MOHAJINGOLE) 		1832003000NRG23290320230165282 30/03/2023 Sunil Uttam Mande 1832003WL020957 Sunil Uttam Mande 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230036334 SUNIL UTTAM MANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
77 RISOD MH-32-003-096-001/25
(MOHAJINGOLE) 		1832003000NRG23290320230165204 30/03/2023 Vimal pralahad Shinde 1832003WL020947 Vimal pralahad Shinde 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230037664 Mrs. SAU VIMAL PRALHAD SHINDE INDIAN BANK(607105)
78 RISOD MH-32-003-096-001/27
(MOHAJINGOLE) 		1832003000NRG23290320230165205 30/03/2023 Gita atamaram shinde 1832003WL020947 Gita atamaram shinde 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230037656 Mrs. GEETA ATMARAM SHINDE INDIAN BANK(607105)
79 RISOD MH-32-003-096-001/54
(MOHAJINGOLE) 		1832003000NRG23290320230165291 30/03/2023 Antakala Bhivaji Sable 1832003WL020957 Antakala Bhivaji Sable 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230036335 Mrs. ANTAKALA BHIVAJI SABLE INDIAN BANK(607105)
80 RISOD MH-32-003-096-001/54
(MOHAJINGOLE) 		1832003000NRG23290320230165292 30/03/2023 Santosh Bhivaji Sable 1832003WL020957 Santosh Bhivaji Sable 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230037662 Mr. Santosh Bhivaji Sable INDIAN BANK(607105)
81 RISOD MH-32-003-096-001/54
(MOHAJINGOLE) 		1832003000NRG23290320230165293 30/03/2023 VIMAL Santosh Sable 1832003WL020957 VIMAL Santosh Sable 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230037663 VIMAL SANTOSH SABALE VIDHARBHA KOKAN GRAMIN BANK(508516)
82 RISOD MH-32-003-096-001/67
(MOHAJINGOLE) 		1832003000NRG23290320230165202 30/03/2023 Suman Digambar Somtkar 1832003WL020946 Suman Digambar Somtkar 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230037672 Mrs. SUMAN DIGAMBAR SOMATKAR INDIAN BANK(607105)
83 RISOD MH-32-003-096-001/72
(MOHAJINGOLE) 		1832003000NRG23290320230165294 30/03/2023 Shivaji Bhivaji Kalapad 1832003WL020957 Shivaji Bhivaji Kalapad 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230037669 SHIVAJI BHIVAJI KALAPAD VIDHARBHA KOKAN GRAMIN BANK(508516)
84 RISOD MH-32-003-096-001/72
(MOHAJINGOLE) 		1832003000NRG23290320230165295 30/03/2023 Tai Shivaji kalapad 1832003WL020957 Tai Shivaji kalapad 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230037671 Miss. Tai Shivaji Kalapad BANK OF MAHARASHTRA(607387)
85 RISOD MH-32-003-099-001/109
(NIZAMPUR) 		1832003000NRG23290320230164206 30/03/2023 Baharat Pandhari Jadhav 1832003WL020821 Baharat Pandhari Jadhav 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230037673 BHARAT PANDHARI JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
86 RISOD MH-32-003-099-001/109
(NIZAMPUR) 		1832003000NRG23290320230164207 30/03/2023 Mangal Bharat Jadhav 1832003WL020821 Mangal Bharat Jadhav 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230037681 Ms. Mangal Bharat Jadhav INDIAN BANK(607105)
87 RISOD MH-32-003-099-001/117
(NIZAMPUR) 		1832003000NRG23300320230165804 30/03/2023 PARVATI BABAN FULUMBARKAR 1832003WL021026 PARVATI BABAN FULUMBARKAR 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230036367 PARVATI GOPAL FULUMBARKAR BANK OF INDIA(508505)
88 RISOD MH-32-003-099-001/118
(NIZAMPUR) 		1832003000NRG23290320230164221 30/03/2023 Suresh Namdev Solanke 1832003WL020824 Suresh Namdev Solanke 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230037655 Mr. SURESH NAMDEV SOLANKE INDIAN BANK(607105)
89 RISOD MH-32-003-099-001/119
(NIZAMPUR) 		1832003000NRG23290320230164223 30/03/2023 Shobha Prakash Khanzode 1832003WL020824 Shobha Prakash Khanzode 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230037674 Mrs. SHOBHA PRAKASH KHANZODE INDIAN BANK(607105)
90 RISOD MH-32-003-099-001/149
(NIZAMPUR) 		1832003000NRG23290320230165244 30/03/2023 Panchfula Sopan Jadhao 1832003WL020953 Panchfula Sopan Jadhao 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230036369 PANCHAFULA SOPAN JADHV BANK OF INDIA(508505)
91 RISOD MH-32-003-099-001/149
(NIZAMPUR) 		1832003000NRG23290320230164217 30/03/2023 Seema Vinod Jadhao 1832003WL020823 Seema Vinod Jadhao 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230037658 Mrs. SEEMA VINOD JADHAO INDIAN BANK(607105)
92 RISOD MH-32-003-099-001/149
(NIZAMPUR) 		1832003000NRG23290320230165142 30/03/2023 Sopan Maroti Jadhao 1832003WL020937 Sopan Maroti Jadhao 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230036368 Mr. SOPAN MAROTI JADHAO INDIAN BANK(607105)
93 RISOD MH-32-003-099-001/177
(NIZAMPUR) 		1832003000NRG23290320230165245 30/03/2023 Nanda Lokadu Gayakwad 1832003WL020953 Nanda Lokadu Gayakwad 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230037680 NANDA LOKDU GAYKWAD INDUSIND BANK(607189)
94 RISOD MH-32-003-099-001/21
(NIZAMPUR) 		1832003000NRG23290320230164228 30/03/2023 Narmada Narayan Jadhao 1832003WL020825 Narmada Narayan Jadhao 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230036332 Mr. NARMADA NARAYAN JADHAO INDIAN BANK(607105)
95 RISOD MH-32-003-099-001/258
(NIZAMPUR) 		1832003000NRG23290320230164218 30/03/2023 Anita Gajanan Mitkari 1832003WL020823 Anita Gajanan Mitkari 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230036328 Mrs. Anita Gajanan Mitkari INDIAN BANK(607105)
96 RISOD MH-32-003-099-001/298
(NIZAMPUR) 		1832003000NRG23290320230165143 30/03/2023 chanda rustum kale 1832003WL020937 chanda rustum kale 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230037676 Mrs. CHANDA RUSTUM KALE INDIAN BANK(607105)
97 RISOD MH-32-003-099-001/30
(NIZAMPUR) 		1832003000NRG23290320230164202 30/03/2023 Suman Sitaram Dhumal 1832003WL020820 Suman Sitaram Dhumal 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230036354 Ms. SUMAN SITARAM DHUMAL INDIAN BANK(607105)
98 RISOD MH-32-003-099-001/307
(NIZAMPUR) 		1832003000NRG23290320230164219 30/03/2023 MANISHA RAJESH MITAKARI 1832003WL020823 MANISHA RAJESH MITAKARI 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230037675 Miss. MANISHA RAJESH MITKARI BANK OF MAHARASHTRA(607387)
99 RISOD MH-32-003-099-001/387
(NIZAMPUR) 		1832003000NRG23290320230164230 30/03/2023 Ayodhya Ganesh Jadhav 1832003WL020825 Ayodhya Ganesh Jadhav 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230037677 Mrs. Ayodhya Ganesh Jadhav INDIAN BANK(607105)
100 RISOD MH-32-003-099-001/387
(NIZAMPUR) 		1832003000NRG23290320230164229 30/03/2023 Ganesh Shriram Jadhav 1832003WL020825 Ganesh Shriram Jadhav 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230037657 Mr. GANESH SHRIRAM JADHAV INDIAN BANK(607105)
101 RISOD MH-32-003-099-001/416
(NIZAMPUR) 		1832003000NRG23290320230165146 30/03/2023 Yamuna Kathalu kale 1832003WL020937 Yamuna Kathalu kale 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230037654 YAMUNA KATHALU KALE INDIA POST PAYMENTS BANK LIMITED(508528)
102 RISOD MH-32-003-099-001/53
(NIZAMPUR) 		1832003000NRG23290320230164210 30/03/2023 MAHADEV AMBADAS JADHAV 1832003WL020821 MAHADEV AMBADAS JADHAV 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230036330 Mr. Mahadev Ambadas Jadhav INDIAN BANK(607105)
103 RISOD MH-32-003-099-001/78
(NIZAMPUR) 		1832003000NRG23290320230164092 30/03/2023 PRAMILA RAMESHWAR JADHAV 1832003WL020802 PRAMILA RAMESHWAR JADHAV 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230036353 PRAMILA RAMESHWAR JADHAV BANK OF INDIA(508505)
104 RISOD MH-32-003-099-001/88
(NIZAMPUR) 		1832003000NRG23300320230165806 30/03/2023 Uttam Dajiba Jadhao 1832003WL021026 Uttam Dajiba Jadhao 00176 IDIB000R642 1536 1536 Processed 04/05/2023 A124230036366 UTTAM DAJIBA JADHAV BANK OF INDIA(508505)
SubTotal 62976 62976
105 RISOD MH-32-003-056-002/23
(LONI(KD)) 		1832003000NRG23300320230165751 30/03/2023 Pandurang Tulshiram Sarkate 1832003WL021012 Pandurang Tulshiram Sarkate 00415 SBIN0002160 1536 1536 Processed 04/05/2023 A124230036379 MR PANDURANG TULASHIRAM SARAKATE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
106 RISOD MH-32-003-018-001/20
(DEULGAON BANDA) 		1832003000NRG23290320230165025 30/03/2023 URAMILA RAMESHWAR PANDE 1832003WL020925 URAMILA RAMESHWAR PANDE 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230037650 MISS URMILA RAMESHWAR PANDE STATE BANK OF INDIA(508548)
107 RISOD MH-32-003-018-001/239
(DEULGAON BANDA) 		1832003000NRG23290320230165021 30/03/2023 Zelanarao Sheshrao Sarnaik 1832003WL020924 Zelanarao Sheshrao Sarnaik 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230037647 MRS ZELANRAO SHESHRAO SARNAIK STATE BANK OF INDIA(508548)
108 RISOD MH-32-003-018-001/240
(DEULGAON BANDA) 		1832003000NRG23290320230165022 30/03/2023 JYOTI PANDURANG SARNAIK 1832003WL020924 JYOTI PANDURANG SARNAIK 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230037648 JYOTI PANDURANG SARNAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
109 RISOD MH-32-003-018-001/25
(DEULGAON BANDA) 		1832003000NRG23290320230165241 30/03/2023 Mina Santosh Bedre 1832003WL020952 Mina Santosh Bedre 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230037646 MISS MINA SANTOSH BEDRE STATE BANK OF INDIA(508548)
110 RISOD MH-32-003-018-001/260
(DEULGAON BANDA) 		1832003000NRG23290320230165023 30/03/2023 Nikhil Gopalrao Sarnaik 1832003WL020924 Nikhil Gopalrao Sarnaik 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230037638 NIKHAL GOPALRAO SARANAIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
111 RISOD MH-32-003-018-001/261
(DEULGAON BANDA) 		1832003000NRG23290320230165060 30/03/2023 Suraj Ganeshrao Sarnaik 1832003WL020929 Suraj Ganeshrao Sarnaik 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230036338 MR SURAJ GANESHRAO SARNAIK STATE BANK OF INDIA(508548)
112 RISOD MH-32-003-018-001/293
(DEULGAON BANDA) 		1832003000NRG23290320230165239 30/03/2023 Chandrakant Narayan Lambhade 1832003WL020951 Chandrakant Narayan Lambhade 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230037649 MRS CHANDRAKANT NARAYAN LAMBHADE STATE BANK OF INDIA(508548)
113 RISOD MH-32-003-018-001/43
(DEULGAON BANDA) 		1832003000NRG23290320230165030 30/03/2023 Ramkor Prakash Kale 1832003WL020926 Ramkor Prakash Kale 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230036337 MISS RAMKOR PRAKASH KALE STATE BANK OF INDIA(508548)
114 RISOD MH-32-003-018-002/409
(DEULGAON BANDA) 		1832003000NRG23290320230165070 30/03/2023 shantabai suprichand pawar 1832003WL020931 shantabai suprichand pawar 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230037643 MRS SHANTABAI SUPARICHAND PAWAR STATE BANK OF INDIA(508548)
115 RISOD MH-32-003-018-002/414
(DEULGAON BANDA) 		1832003000NRG23290320230165063 30/03/2023 basanti arun pawar 1832003WL020929 basanti arun pawar 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230037637 MRS BASANTI ARUN PAWAR STATE BANK OF INDIA(508548)
116 RISOD MH-32-003-030-002/245
(GOUNDHALA) 		1832003000NRG23290320230164985 30/03/2023 Dilip Tukaram Pandhare 1832003WL020919 Dilip Tukaram Pandhare 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230036347 MR DILIP TUKARAM PANDHARE STATE BANK OF INDIA(508548)
117 RISOD MH-32-003-041-002/186
(KARDA) 		1832003000NRG23290320230165133 30/03/2023 Usha Pandurang Dhande 1832003WL020935 Usha Pandurang Dhande 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230036395 MRS USHA PANDURANG DHANDE STATE BANK OF INDIA(508548)
118 RISOD MH-32-003-041-002/254
(KARDA) 		1832003000NRG23290320230165141 30/03/2023 Aruna Vishnu Malak 1832003WL020936 Aruna Vishnu Malak 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230037639 MRS ARUNA VISHNU MALAK STATE BANK OF INDIA(508548)
119 RISOD MH-32-003-041-002/254
(KARDA) 		1832003000NRG23290320230165140 30/03/2023 Vishnu Bhagvan Malak 1832003WL020936 Vishnu Bhagvan Malak 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230036336 MR VISHNU BHAGWAN MALAK STATE BANK OF INDIA(508548)
120 RISOD MH-32-003-041-002/7
(KARDA) 		1832003000NRG23290320230165193 30/03/2023 Parladh sahduji manmothe 1832003WL020944 Parladh sahduji manmothe 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230036381 PRALHAD SAHADU MANMOTHE BANK OF INDIA(508505)
121 RISOD MH-32-003-041-002/7
(KARDA) 		1832003000NRG23290320230165194 30/03/2023 saya parlaydh manmothe 1832003WL020944 saya parlaydh manmothe 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230036380 Mrs. SAYA PRAHLAD MANMOTHE INDIAN BANK(607105)
122 RISOD MH-32-003-054-002/257
(LEHANI) 		1832003000NRG23300320230165694 30/03/2023 Maroti Narsing More 1832003WL021006 Maroti Narsing More 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230036339 MR MAROTI NARSINGH MORE STATE BANK OF INDIA(508548)
123 RISOD MH-32-003-054-002/32
(LEHANI) 		1832003000NRG23300320230165698 30/03/2023 jayashri nandu gaikwad 1832003WL021006 jayashri nandu gaikwad 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230037641 MRS JAYASHRI NANDU GAYAKWAD STATE BANK OF INDIA(508548)
124 RISOD MH-32-003-054-002/32
(LEHANI) 		1832003000NRG23300320230165697 30/03/2023 Nandu Devidas Gaikwad 1832003WL021006 Nandu Devidas Gaikwad 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230037642 NANDU DEVIDAS GAYAKVAD VIDHARBHA KOKAN GRAMIN BANK(508516)
125 RISOD MH-32-003-054-002/327
(LEHANI) 		1832003000NRG23300320230165700 30/03/2023 Ayodya Gajanan More 1832003WL021006 Ayodya Gajanan More 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230037644 MRS AYODHYA GAJANAN MORE STATE BANK OF INDIA(508548)
126 RISOD MH-32-003-054-002/327
(LEHANI) 		1832003000NRG23300320230165699 30/03/2023 Gajanan Uttam More 1832003WL021006 Gajanan Uttam More 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230037645 MR GAJANAN UTTAM MORE STATE BANK OF INDIA(508548)
127 RISOD MH-32-003-054-002/335
(LEHANI) 		1832003000NRG23300320230165701 30/03/2023 Dipali Dilip More 1832003WL021006 Dipali Dilip More 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230037640 MISS DIPALI DILLP MORE STATE BANK OF INDIA(508548)
128 RISOD MH-32-003-086-001/138
(WYAD) 		1832003000NRG23290320230165224 30/03/2023 HANUMAN HARIBAHAU KATHOLE 1832003WL020950 HANUMAN HARIBAHAU KATHOLE 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230036390 MR HANUMAN HARIBHAU KATHOLE STATE BANK OF INDIA(508548)
129 RISOD MH-32-003-086-001/2830
(WYAD) 		1832003000NRG23290320230165227 30/03/2023 SANDIP DATTA SAPKAL 1832003WL020950 SANDIP DATTA SAPKAL 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230036375 SANDIP DATTA SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 RISOD MH-32-003-086-001/2867
(WYAD) 		1832003000NRG23290320230165228 30/03/2023 Om Shamrao Thorat 1832003WL020950 Om Shamrao Thorat 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230037630 MR OM SHAMRAO THORAT STATE BANK OF INDIA(508548)
131 RISOD MH-32-003-086-001/2895
(WYAD) 		1832003000NRG23290320230165229 30/03/2023 Gajanan Eaknath Hamane 1832003WL020950 Gajanan Eaknath Hamane 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230036378 GAJANAN EKNATH HAMANE BANK OF INDIA(508505)
132 RISOD MH-32-003-086-001/689
(WYAD) 		1832003000NRG23290320230165154 30/03/2023 Shitaram Shriram Bonde 1832003WL020939 Shitaram Shriram Bonde 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230036359 MR SITARAM SHRIRAM BONDE STATE BANK OF INDIA(508548)
133 RISOD MH-32-003-096-001/105
(MOHAJINGOLE) 		1832003000NRG23290320230165274 30/03/2023 Shivaji Sitaram Ingole 1832003WL020957 Shivaji Sitaram Ingole 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230037635 MR SHIVAJI SITARAM INGOLE STATE BANK OF INDIA(508548)
134 RISOD MH-32-003-096-001/11
(MOHAJINGOLE) 		1832003000NRG23290320230165275 30/03/2023 Ananta Nivrutti More 1832003WL020957 Ananta Nivrutti More 00415 SBIN0002173 1536 1536 Rejected 04/05/2023 A124230036376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 RISOD MH-32-003-096-001/21
(MOHAJINGOLE) 		1832003000NRG23290320230165284 30/03/2023 BABY PRALHAD GAVALI 1832003WL020957 BABY PRALHAD GAVALI 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230036398 MRS BEBI PRALHAD GAVLI STATE BANK OF INDIA(508548)
136 RISOD MH-32-003-096-001/23
(MOHAJINGOLE) 		1832003000NRG23290320230165285 30/03/2023 NANDABAI DNYANBA INGOLE 1832003WL020957 NANDABAI DNYANBA INGOLE 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230036399 NANDA DNYANBA INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
137 RISOD MH-32-003-096-001/23
(MOHAJINGOLE) 		1832003000NRG23290320230165286 30/03/2023 Vitthal Dnyanba Ingole 1832003WL020957 Vitthal Dnyanba Ingole 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230036349 Mr. VITTHAL DNYANBA INGOLE INDIAN BANK(607105)
138 RISOD MH-32-003-096-001/39
(MOHAJINGOLE) 		1832003000NRG23290320230165201 30/03/2023 Kusum Subhash Sable 1832003WL020946 Kusum Subhash Sable 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230037660 Mr. SUBHASH FAKIRA SABLE INDIAN BANK(607105)
139 RISOD MH-32-003-096-001/39
(MOHAJINGOLE) 		1832003000NRG23290320230165200 30/03/2023 Subhash Fakira Sable 1832003WL020946 Subhash Fakira Sable 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230037661 SUBHASH FAKIRA SABALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
140 RISOD MH-32-003-096-001/46
(MOHAJINGOLE) 		1832003000NRG23290320230165290 30/03/2023 Rekha Ramesh Sabale 1832003WL020957 Rekha Ramesh Sabale 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230036387 RAMESH NAMDEV SABLE VIDHARBHA KOKAN GRAMIN BANK(508516)
141 RISOD MH-32-003-096-001/74
(MOHAJINGOLE) 		1832003000NRG23290320230165297 30/03/2023 Bhagubai Narayan Kalapad 1832003WL020957 Bhagubai Narayan Kalapad 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230036391 BHAGUBAI NARAYAN KALAPAD INDIA POST PAYMENTS BANK LIMITED(508528)
142 RISOD MH-32-003-096-001/74
(MOHAJINGOLE) 		1832003000NRG23290320230165296 30/03/2023 Narayan Bhikaji Kalapad 1832003WL020957 Narayan Bhikaji Kalapad 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230036392 MR NARAYAN BHIVAJI KALAPAD STATE BANK OF INDIA(508548)
143 RISOD MH-32-003-099-001/104
(NIZAMPUR) 		1832003000NRG23300320230165803 30/03/2023 Bhagawan Arjuna Jadhav 1832003WL021026 Bhagawan Arjuna Jadhav 00415 SBIN0002173 1536 1536 Rejected 04/05/2023 A124230036393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 RISOD MH-32-003-099-001/23
(NIZAMPUR) 		1832003000NRG23290320230164209 30/03/2023 Sandip Devba Jadhao 1832003WL020821 Sandip Devba Jadhao 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230036350 MR SANDIP DEVBA JADHAV STATE BANK OF INDIA(508548)
145 RISOD MH-32-003-099-001/367
(NIZAMPUR) 		1832003000NRG23290320230164090 30/03/2023 PRAKASH MOTIRAM ZUNGARE 1832003WL020802 PRAKASH MOTIRAM ZUNGARE 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230036346 MR PRAKASH MOTIRAM ZUNGARE STATE BANK OF INDIA(508548)
146 RISOD MH-32-003-099-001/42
(NIZAMPUR) 		1832003000NRG23290320230164203 30/03/2023 Atmaram Zingru Dhumal 1832003WL020820 Atmaram Zingru Dhumal 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230036382 MR ATMARAM ZINGARAO DHUMAL STATE BANK OF INDIA(508548)
147 RISOD MH-32-003-099-001/451
(NIZAMPUR) 		1832003000NRG23290320230164225 30/03/2023 Jyoti Narayan Maske 1832003WL020824 Jyoti Narayan Maske 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230037636 MRS JYOTI NARAYAN MASKE STATE BANK OF INDIA(508548)
148 RISOD MH-32-003-099-001/88
(NIZAMPUR) 		1832003000NRG23300320230165807 30/03/2023 Ravi Uttam Jadhao 1832003WL021026 Ravi Uttam Jadhao 00415 SBIN0002173 1536 1536 Processed 04/05/2023 A124230036385 MR RAVI UATTAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 66048 66048
149 RISOD MH-32-003-092-001/1042
(DAPORI) 		1832003000NRG23290320230165031 30/03/2023 Ravi Shankar Khandare 1832003WL020927 Ravi Shankar Khandare 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230037651 RAVI SHANKAR KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
150 RISOD MH-32-003-092-001/566
(DAPORI) 		1832003000NRG23290320230165032 30/03/2023 Malubai Vi Rameshwar Bhanuse 1832003WL020927 Malubai Vi Rameshwar Bhanuse 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230036345 MRS MALUBAI RAMESHOR BHANUSE STATE BANK OF INDIA(508548)
151 RISOD MH-32-003-092-001/575
(DAPORI) 		1832003000NRG23300320230165738 30/03/2023 DADARAO NANARAO SARNAIK 1832003WL021010 DADARAO NANARAO SARNAIK 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230036386 MR DADARAO NANARAO SARNAIK STATE BANK OF INDIA(508548)
152 RISOD MH-32-003-092-001/618
(DAPORI) 		1832003000NRG23290320230165033 30/03/2023 Banaji Nimbaji Lokhande 1832003WL020927 Banaji Nimbaji Lokhande 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230036360 MR BANAJI NIMBAJI LOKHANDE STATE BANK OF INDIA(508548)
153 RISOD MH-32-003-092-001/631
(DAPORI) 		1832003000NRG23290320230165035 30/03/2023 Shaline Janardhan jadhao 1832003WL020927 Shaline Janardhan jadhao 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230036383 SHALINI JANARDHAN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
154 RISOD MH-32-003-092-001/644
(DAPORI) 		1832003000NRG23290320230165036 30/03/2023 Shinkar Shrirang khandare 1832003WL020927 Shinkar Shrirang khandare 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230037772 SHANKAR SHRIRANG KHANDARE STATE BANK OF INDIA(508548)
155 RISOD MH-32-003-092-001/681
(DAPORI) 		1832003000NRG23300320230165740 30/03/2023 Motiram Pandurang Bedre 1832003WL021010 Motiram Pandurang Bedre 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230036348 MR MOTIRAM PANDURANG BEDRE STATE BANK OF INDIA(508548)
156 RISOD MH-32-003-092-001/681
(DAPORI) 		1832003000NRG23300320230165741 30/03/2023 Sarika Motiram Bedre 1832003WL021010 Sarika Motiram Bedre 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230036397 MRS SARIKA MOTIRAM BEDRE STATE BANK OF INDIA(508548)
157 RISOD MH-32-003-092-001/683
(DAPORI) 		1832003000NRG23300320230165742 30/03/2023 Sulochana Narayan Kharat 1832003WL021010 Sulochana Narayan Kharat 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230036389 MRS SULOCHANA NARAYAN KHARAT STATE BANK OF INDIA(508548)
158 RISOD MH-32-003-092-001/684
(DAPORI) 		1832003000NRG23290320230165037 30/03/2023 Dipak Narayan Kharat 1832003WL020927 Dipak Narayan Kharat 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230036396 DIPAK NARAYAN KHARAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
159 RISOD MH-32-003-092-001/734
(DAPORI) 		1832003000NRG23300320230165743 30/03/2023 Chandrabhaga Vilas Lokhande 1832003WL021010 Chandrabhaga Vilas Lokhande 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230036343 MRS CHANDRABHAGA VILAS LOKHANDE STATE BANK OF INDIA(508548)
160 RISOD MH-32-003-092-001/760
(DAPORI) 		1832003000NRG23290320230165041 30/03/2023 Pushpa Rameshwar Kharat 1832003WL020927 Pushpa Rameshwar Kharat 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230036400 MRS PUSHPABAI RAMESHWAR KHARAT STATE BANK OF INDIA(508548)
161 RISOD MH-32-003-092-001/760
(DAPORI) 		1832003000NRG23290320230165042 30/03/2023 Rameshwar Mankeshwar Kharat 1832003WL020927 Rameshwar Mankeshwar Kharat 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230036342 MR RAMESHWAR MANKESHWAR KHARAT STATE BANK OF INDIA(508548)
162 RISOD MH-32-003-092-001/761
(DAPORI) 		1832003000NRG23290320230165043 30/03/2023 Pandurang Rameshwar Kharat 1832003WL020927 Pandurang Rameshwar Kharat 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230036340 MR PANDURANG RAMESHWAR KHARAT STATE BANK OF INDIA(508548)
163 RISOD MH-32-003-092-001/761
(DAPORI) 		1832003000NRG23290320230165044 30/03/2023 Rekha Pandurang Kharat 1832003WL020927 Rekha Pandurang Kharat 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230037629 MRS REKHA PANDURANG KHARAT STATE BANK OF INDIA(508548)
164 RISOD MH-32-003-092-001/776
(DAPORI) 		1832003000NRG23300320230165744 30/03/2023 Vijaykumar Madhavrao Jadhav 1832003WL021010 Vijaykumar Madhavrao Jadhav 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230036344 VIJAYKUMAR MADHAVRAO JADHAV STATE BANK OF INDIA(508548)
165 RISOD MH-32-003-092-001/781
(DAPORI) 		1832003000NRG23290320230165046 30/03/2023 Nanda Sitaram Mapari 1832003WL020927 Nanda Sitaram Mapari 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230036401 MRS NANDA SITARAM MAPARI STATE BANK OF INDIA(508548)
166 RISOD MH-32-003-092-001/781
(DAPORI) 		1832003000NRG23290320230165045 30/03/2023 Sitaram Dnyanba Mapari 1832003WL020927 Sitaram Dnyanba Mapari 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230036341 MR SITARAM DNYANBA MAPARI STATE BANK OF INDIA(508548)
167 RISOD MH-32-003-092-001/782
(DAPORI) 		1832003000NRG23290320230165047 30/03/2023 Vilas Baliram Jadhav 1832003WL020927 Vilas Baliram Jadhav 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230036384 MR VILAS BALIRAM JADHAV STATE BANK OF INDIA(508548)
168 RISOD MH-32-003-092-001/786
(DAPORI) 		1832003000NRG23290320230165048 30/03/2023 Jagannath Datta Kharat 1832003WL020927 Jagannath Datta Kharat 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230036394 MR JAGANNATH DATTA KHARAT STATE BANK OF INDIA(508548)
169 RISOD MH-32-003-092-001/815
(DAPORI) 		1832003000NRG23290320230165049 30/03/2023 Raju Jayaram Lokhande 1832003WL020927 Raju Jayaram Lokhande 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230036388 MR RAJU JAIRAM LOKHANDE STATE BANK OF INDIA(508548)
170 RISOD MH-32-003-092-001/856
(DAPORI) 		1832003000NRG23290320230165051 30/03/2023 Amol Baburao Bhalerao 1832003WL020927 Amol Baburao Bhalerao 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230037632 MR AMOL BABURAV BHALERAV STATE BANK OF INDIA(508548)
171 RISOD MH-32-003-092-001/856
(DAPORI) 		1832003000NRG23290320230165052 30/03/2023 Rada Amol Bhalerao 1832003WL020927 Rada Amol Bhalerao 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230037633 MRS RADHA AMOL BHALERAO STATE BANK OF INDIA(508548)
172 RISOD MH-32-003-092-001/857
(DAPORI) 		1832003000NRG23290320230165053 30/03/2023 Meena Bhagwat Bhalerao 1832003WL020927 Meena Bhagwat Bhalerao 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230037634 MRS MINA BHAGWAT BHALERAO STATE BANK OF INDIA(508548)
173 RISOD MH-32-003-092-001/873
(DAPORI) 		1832003000NRG23290320230165055 30/03/2023 Durga Vilas Jadhav 1832003WL020927 Durga Vilas Jadhav 00415 SBIN0008898 1536 1536 Processed 04/05/2023 A124230037631 MRS DURGA VILAS JADHAV STATE BANK OF INDIA(508548)
SubTotal 38400 38400
174 RISOD MH-32-003-018-001/551
(DEULGAON BANDA) 		1832003000NRG23290320230165056 30/03/2023 Nitesh Shankarrao Sarnaik 1832003WL020928 Nitesh Shankarrao Sarnaik 00415 SBIN0012711 1536 1536 Processed 04/05/2023 A124230036377 MR NITESH SHANKARRAO SARNAIK STATE BANK OF INDIA(508548)
SubTotal 1536 1536
175 RISOD MH-32-003-018-001/156
(DEULGAON BANDA) 		1832003000NRG23290320230165020 30/03/2023 Gulab Rambhau Godghase 1832003WL020924 Gulab Rambhau Godghase 00468 UBIN0557641 1536 1536 Processed 04/05/2023 A124230037653 MR GULAB RAMBHAU GODGHASE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
176 RISOD MH-32-003-030-002/5405
(GOUNDHALA) 		1832003000NRG23290320230164987 30/03/2023 Karan Santosh Walukar 1832003WL020919 Karan Santosh Walukar 00540 BKID0WAINGB 1536 1536 Processed 05/05/2023 A124230036317 Karan Santosh Walukar FINO PAYMENTS BANK LTD(608001)
177 RISOD MH-32-003-030-002/5406
(GOUNDHALA) 		1832003000NRG23290320230164988 30/03/2023 Vishal Santosh Walukar 1832003WL020919 Vishal Santosh Walukar 00540 BKID0WAINGB 1536 1536 Processed 05/05/2023 A124230037753 Vishal Santosh Walukar FINO PAYMENTS BANK LTD(608001)
178 RISOD MH-32-003-054-002/257
(LEHANI) 		1832003000NRG23300320230165695 30/03/2023 Nanda Maruti More 1832003WL021006 Nanda Maruti More 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230036316 NANDA MAROTI MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
179 RISOD MH-32-003-054-002/31
(LEHANI) 		1832003000NRG23300320230165696 30/03/2023 vandana Bhanudas Gaikwad 1832003WL021006 vandana Bhanudas Gaikwad 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037754 MRS VANDANA BHANUDAS GAYAKWAD STATE BANK OF INDIA(508548)
180 RISOD MH-32-003-054-002/400
(LEHANI) 		1832003000NRG23300320230165702 30/03/2023 Indu Sunil Gaikwad 1832003WL021006 Indu Sunil Gaikwad 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037755 INDU SUNITA GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
181 RISOD MH-32-003-054-002/406
(LEHANI) 		1832003000NRG23300320230165703 30/03/2023 santosh kondu gayakwad 1832003WL021006 santosh kondu gayakwad 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037757 SANTOSH KONDU GAYAKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
182 RISOD MH-32-003-054-002/532
(LEHANI) 		1832003000NRG23300320230165705 30/03/2023 Swati Amol More 1832003WL021006 Swati Amol More 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037752 Miss. SWATI GAJANAN BHUTEKAR BANK OF MAHARASHTRA(607387)
183 RISOD MH-32-003-054-002/610
(LEHANI) 		1832003000NRG23300320230165707 30/03/2023 Sharda Gajanan Morey 1832003WL021006 Sharda Gajanan Morey 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037756 SHARDA GAJANAN MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
184 RISOD MH-32-003-054-002/74
(LEHANI) 		1832003000NRG23300320230165708 30/03/2023 Atmaram Parsaram More 1832003WL021006 Atmaram Parsaram More 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037749 MR ATMARAM PARASRAM MORE STATE BANK OF INDIA(508548)
185 RISOD MH-32-003-054-002/88
(LEHANI) 		1832003000NRG23300320230165710 30/03/2023 Aasha Vijay More 1832003WL021006 Aasha Vijay More 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037751 ASHA VIJAY MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
186 RISOD MH-32-003-054-002/88
(LEHANI) 		1832003000NRG23300320230165709 30/03/2023 Kailas Motiram More 1832003WL021006 Kailas Motiram More 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037750 MORE VIJAY MOTIRAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
187 RISOD MH-32-003-056-002/102
(LONI(KD)) 		1832003000NRG23300320230165756 30/03/2023 Ramdas Sonaji Bajad 1832003WL021013 Ramdas Sonaji Bajad 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037713 BAJAD RAMDAS SONAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
188 RISOD MH-32-003-056-002/111
(LONI(KD)) 		1832003000NRG23300320230165757 30/03/2023 Sukhadev Ganapat Malvatkar 1832003WL021013 Sukhadev Ganapat Malvatkar 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037715 MANWATKAR SUKHDEO GANPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
189 RISOD MH-32-003-056-002/151
(LONI(KD)) 		1832003000NRG23300320230165719 30/03/2023 Janabai Kisan Dhotre 1832003WL021008 Janabai Kisan Dhotre 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037716 DHOTRE JANABAI KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
190 RISOD MH-32-003-056-002/154
(LONI(KD)) 		1832003000NRG23300320230165760 30/03/2023 Nivruti Namadeo Navale 1832003WL021014 Nivruti Namadeo Navale 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037731 NIVRITTI NAMADEV NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
191 RISOD MH-32-003-056-002/156
(LONI(KD)) 		1832003000NRG23300320230165775 30/03/2023 Ashok rangrao jadhav 1832003WL021017 Ashok rangrao jadhav 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037733 JADHAV ASHOK RANGRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
192 RISOD MH-32-003-056-002/156
(LONI(KD)) 		1832003000NRG23300320230165776 30/03/2023 Rekha ashok jadhav 1832003WL021017 Rekha ashok jadhav 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037734 JADHAO REKHA ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
193 RISOD MH-32-003-056-002/161
(LONI(KD)) 		1832003000NRG23300320230165777 30/03/2023 Laxmi Ramdas Jamkar 1832003WL021017 Laxmi Ramdas Jamkar 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037744 JAMKAR LAXMI RAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
194 RISOD MH-32-003-056-002/169
(LONI(KD)) 		1832003000NRG23300320230165761 30/03/2023 sheshrao 1832003WL021014 sheshrao 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037724 MR SHESHRAO KADUJI DHOTRE STATE BANK OF INDIA(508548)
195 RISOD MH-32-003-056-002/186
(LONI(KD)) 		1832003000NRG23300320230165778 30/03/2023 SITA NARAYAN DHOTRE 1832003WL021017 SITA NARAYAN DHOTRE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230036323 DHOTRE SITABAI NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
196 RISOD MH-32-003-056-002/187
(LONI(KD)) 		1832003000NRG23300320230165711 30/03/2023 mukta bhika sable 1832003WL021007 mukta bhika sable 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037711 SAWLE MUKTABAI BHIKAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
197 RISOD MH-32-003-056-002/19
(LONI(KD)) 		1832003000NRG23300320230165727 30/03/2023 gajanan 1832003WL021009 gajanan 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037739 MORE GAJANAN SITARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
198 RISOD MH-32-003-056-002/19
(LONI(KD)) 		1832003000NRG23300320230165726 30/03/2023 sitaram 1832003WL021009 sitaram 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037740 MORE SITARAM KUNDLIK VIDHARBHA KOKAN GRAMIN BANK(508516)
199 RISOD MH-32-003-056-002/198
(LONI(KD)) 		1832003000NRG23300320230165762 30/03/2023 Sman Uttam Dhotre 1832003WL021014 Sman Uttam Dhotre 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037719 DHOTRE SUMAN UTTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
200 RISOD MH-32-003-056-002/247
(LONI(KD)) 		1832003000NRG23300320230165721 30/03/2023 Manisha Santosh Sanap 1832003WL021008 Manisha Santosh Sanap 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037732 SANAP MANISHA SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
201 RISOD MH-32-003-056-002/247
(LONI(KD)) 		1832003000NRG23300320230165720 30/03/2023 Santosh Doulatrao Sanap 1832003WL021008 Santosh Doulatrao Sanap 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037708 SANAP SANTOSH DAULATRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
202 RISOD MH-32-003-056-002/248
(LONI(KD)) 		1832003000NRG23300320230165728 30/03/2023 Nirmala Aanatha Sarode 1832003WL021009 Nirmala Aanatha Sarode 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037706 SARODE NIRMALA ANATA VIDHARBHA KOKAN GRAMIN BANK(508516)
203 RISOD MH-32-003-056-002/257
(LONI(KD)) 		1832003000NRG23300320230165770 30/03/2023 anita dipak lokhande 1832003WL021016 anita dipak lokhande 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037742 LOKHANDE ANITA DIPAK VIDHARBHA KOKAN GRAMIN BANK(508516)
204 RISOD MH-32-003-056-002/257
(LONI(KD)) 		1832003000NRG23300320230165769 30/03/2023 Dipak Baban Lokhande 1832003WL021016 Dipak Baban Lokhande 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037741 DIPAK BABAN LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
205 RISOD MH-32-003-056-002/274
(LONI(KD)) 		1832003000NRG23300320230165746 30/03/2023 Dnyaneshwar Asaram Sarode 1832003WL021011 Dnyaneshwar Asaram Sarode 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037705 SARODE DNYANESHWAR ASARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
206 RISOD MH-32-003-056-002/309
(LONI(KD)) 		1832003000NRG23300320230165748 30/03/2023 Sangeeta Anant Bodkhe 1832003WL021011 Sangeeta Anant Bodkhe 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037735 BODKHE SANGITA ANANTA VIDHARBHA KOKAN GRAMIN BANK(508516)
207 RISOD MH-32-003-056-002/311
(LONI(KD)) 		1832003000NRG23300320230165764 30/03/2023 bhujang daulat bodkhe 1832003WL021015 bhujang daulat bodkhe 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037701 BODKHE BHUJANG DAULATRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
208 RISOD MH-32-003-056-002/311
(LONI(KD)) 		1832003000NRG23300320230165765 30/03/2023 rekha bhujang bodkhe 1832003WL021015 rekha bhujang bodkhe 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037707 BODKHE REKHA BHUJANGA VIDHARBHA KOKAN GRAMIN BANK(508516)
209 RISOD MH-32-003-056-002/314
(LONI(KD)) 		1832003000NRG23300320230165713 30/03/2023 Godavari Pandhari Bhodkhe 1832003WL021007 Godavari Pandhari Bhodkhe 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037728 BODKHE GODAWARI PANDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
210 RISOD MH-32-003-056-002/314
(LONI(KD)) 		1832003000NRG23300320230165712 30/03/2023 Pandharinath Maroti Bodkhe 1832003WL021007 Pandharinath Maroti Bodkhe 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037704 BODKHE PANDHARINATH MAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
211 RISOD MH-32-003-056-002/32
(LONI(KD)) 		1832003000NRG23300320230165729 30/03/2023 Sukhadeo Ukanda Ingole 1832003WL021009 Sukhadeo Ukanda Ingole 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037729 INGOLE SUKHDEO UKANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
212 RISOD MH-32-003-056-002/35
(LONI(KD)) 		1832003000NRG23300320230165754 30/03/2023 vimal Dipak pavar 1832003WL021012 vimal Dipak pavar 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037748 PAWAR VIMAL DIPAK VIDHARBHA KOKAN GRAMIN BANK(508516)
213 RISOD MH-32-003-056-002/376
(LONI(KD)) 		1832003000NRG23300320230165780 30/03/2023 Nanda Rameshwar Bodkhe 1832003WL021018 Nanda Rameshwar Bodkhe 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230036319 BODKHE NANDA RAMESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
214 RISOD MH-32-003-056-002/426
(LONI(KD)) 		1832003000NRG23300320230165722 30/03/2023 Balaji Dhanraj Sharma 1832003WL021008 Balaji Dhanraj Sharma 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037712 SHARMA BALAJI DHANRAJ VIDHARBHA KOKAN GRAMIN BANK(508516)
215 RISOD MH-32-003-056-002/431
(LONI(KD)) 		1832003000NRG23300320230165766 30/03/2023 Vijay Pandhari Garkal 1832003WL021015 Vijay Pandhari Garkal 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230036321 GARKAL VIJAY PANDHARINATH VIDHARBHA KOKAN GRAMIN BANK(508516)
216 RISOD MH-32-003-056-002/521
(LONI(KD)) 		1832003000NRG23300320230165767 30/03/2023 Anita Parasram Sanap 1832003WL021015 Anita Parasram Sanap 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037745 SANAP ANITA PARASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
217 RISOD MH-32-003-056-002/523
(LONI(KD)) 		1832003000NRG23300320230165782 30/03/2023 Beby Jagganath More 1832003WL021018 Beby Jagganath More 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037710 MORE BEBY JAGGANATH VIDHARBHA KOKAN GRAMIN BANK(508516)
218 RISOD MH-32-003-056-002/523
(LONI(KD)) 		1832003000NRG23300320230165781 30/03/2023 Jagganath Baliram More 1832003WL021018 Jagganath Baliram More 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037709 MORE JAGGANATH BALIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
219 RISOD MH-32-003-056-002/527
(LONI(KD)) 		1832003000NRG23300320230165779 30/03/2023 PRAHLAD HARIBHAOU MALODE 1832003WL021017 PRAHLAD HARIBHAOU MALODE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037747 MALODE PRALHAD HARIBHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
220 RISOD MH-32-003-056-002/528
(LONI(KD)) 		1832003000NRG23300320230165763 30/03/2023 GANESH VISHWANATH MALODE 1832003WL021014 GANESH VISHWANATH MALODE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037746 MALODE GANESH VISHWANATH VIDHARBHA KOKAN GRAMIN BANK(508516)
221 RISOD MH-32-003-056-002/54
(LONI(KD)) 		1832003000NRG23300320230165758 30/03/2023 Pradip Pandurang Ingole 1832003WL021013 Pradip Pandurang Ingole 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230036318 INGOLE PRADIP PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
222 RISOD MH-32-003-056-002/543
(LONI(KD)) 		1832003000NRG23300320230165772 30/03/2023 SUNITA VIJAY GORE 1832003WL021016 SUNITA VIJAY GORE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037702 GORE SUNITA VIJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
223 RISOD MH-32-003-056-002/543
(LONI(KD)) 		1832003000NRG23300320230165771 30/03/2023 VIJAY LAXMAN GORE 1832003WL021016 VIJAY LAXMAN GORE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037717 GORE VIJAY LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
224 RISOD MH-32-003-056-002/551
(LONI(KD)) 		1832003000NRG23300320230165714 30/03/2023 JANARDHAN NAMDEV NAVLE 1832003WL021007 JANARDHAN NAMDEV NAVLE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230036326 MR JANARDHAN NAMDEV NAWALE STATE BANK OF INDIA(508548)
225 RISOD MH-32-003-056-002/551
(LONI(KD)) 		1832003000NRG23300320230165715 30/03/2023 KASABAI JANARDHAN NAVL 1832003WL021007 KASABAI JANARDHAN NAVL 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037727 NAWALE KASABAI JANARDHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
226 RISOD MH-32-003-056-002/552
(LONI(KD)) 		1832003000NRG23300320230165783 30/03/2023 ANITA ASHOK RAOUT 1832003WL021018 ANITA ASHOK RAOUT 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037725 RAUT ANITA ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
227 RISOD MH-32-003-056-002/568
(LONI(KD)) 		1832003000NRG23300320230165768 30/03/2023 Jaya Atish Mitkari 1832003WL021015 Jaya Atish Mitkari 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037743 MITKARI JAYA ATISH VIDHARBHA KOKAN GRAMIN BANK(508516)
228 RISOD MH-32-003-056-002/571
(LONI(KD)) 		1832003000NRG23300320230165732 30/03/2023 GANESH BHIMRAO BODKHE 1832003WL021009 GANESH BHIMRAO BODKHE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037720 BODKHE GANESH BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
229 RISOD MH-32-003-056-002/571
(LONI(KD)) 		1832003000NRG23300320230165716 30/03/2023 VIMAL SHANKAR BODKHE 1832003WL021007 VIMAL SHANKAR BODKHE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037726 BODKHE VIMAL SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
230 RISOD MH-32-003-056-002/584
(LONI(KD)) 		1832003000NRG23300320230165724 30/03/2023 PUSHPA VISHNU TAKALE 1832003WL021008 PUSHPA VISHNU TAKALE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230036322 TAKLE PUSHPA VISHNU VIDHARBHA KOKAN GRAMIN BANK(508516)
231 RISOD MH-32-003-056-002/584
(LONI(KD)) 		1832003000NRG23300320230165723 30/03/2023 VISHNU RANGNATH TAKALE 1832003WL021008 VISHNU RANGNATH TAKALE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037721 TAKLE VISHNU RANGNATH VIDHARBHA KOKAN GRAMIN BANK(508516)
232 RISOD MH-32-003-056-002/66
(LONI(KD)) 		1832003000NRG23300320230165750 30/03/2023 Chandrabhaga 1832003WL021011 Chandrabhaga 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230036320 NARWADE CHANDRABHAGA WAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
233 RISOD MH-32-003-056-002/66
(LONI(KD)) 		1832003000NRG23300320230165749 30/03/2023 Waman 1832003WL021011 Waman 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037718 NARWADE WAMAN SHRIPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
234 RISOD MH-32-003-056-002/87
(LONI(KD)) 		1832003000NRG23300320230165774 30/03/2023 Dipali Nandkishor Parve 1832003WL021016 Dipali Nandkishor Parve 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037736 PARVE DIPALI SHYAMSUNDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
235 RISOD MH-32-003-056-002/87
(LONI(KD)) 		1832003000NRG23300320230165773 30/03/2023 Shamsundar Prakash Parve 1832003WL021016 Shamsundar Prakash Parve 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037737 PARVE SHYAMSUNDAR PRAKASH VIDHARBHA KOKAN GRAMIN BANK(508516)
236 RISOD MH-32-003-056-002/88
(LONI(KD)) 		1832003000NRG23300320230165733 30/03/2023 Sakharam Dagdu Adhao 1832003WL021009 Sakharam Dagdu Adhao 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037738 MR SAKHARAM DAGADU ADHAV STATE BANK OF INDIA(508548)
237 RISOD MH-32-003-056-002/97
(LONI(KD)) 		1832003000NRG23300320230165755 30/03/2023 Sumitra BHIKAJI KAMBALE 1832003WL021012 Sumitra BHIKAJI KAMBALE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037730 KAMBLE SUMITRA BHIKAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
238 RISOD MH-32-003-057-002/429
(LONI. BU) 		1832003000NRG23300320230165734 30/03/2023 NITIN MITHULAL MAROTHE 1832003WL021009 NITIN MITHULAL MAROTHE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230036324 NITIN MITHULAL MAROTHE INDIA POST PAYMENTS BANK LIMITED(508528)
239 RISOD MH-32-003-057-002/430
(LONI. BU) 		1832003000NRG23300320230165735 30/03/2023 KANTABAI MITHULAL MAROTHE 1832003WL021009 KANTABAI MITHULAL MAROTHE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037714 MAROTHE KANTABAI MITHULAL VIDHARBHA KOKAN GRAMIN BANK(508516)
240 RISOD MH-32-003-057-002/575
(LONI. BU) 		1832003000NRG23300320230165717 30/03/2023 Jijabai Kaduji Dhotre 1832003WL021007 Jijabai Kaduji Dhotre 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230036325 DHOTRE JIJABAI KADUJI VIDHARBHA KOKAN GRAMIN BANK(508516)
241 RISOD MH-32-003-057-002/575
(LONI. BU) 		1832003000NRG23300320230165718 30/03/2023 Pravin Kaduji Dhotre 1832003WL021007 Pravin Kaduji Dhotre 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037703 MR PRAVIN KADUJI DHOTRE STATE BANK OF INDIA(508548)
242 RISOD MH-32-003-057-002/579
(LONI. BU) 		1832003000NRG23300320230165736 30/03/2023 sakharam 1832003WL021009 sakharam 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037723 GHATULKAR SAKHARAM BALIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
243 RISOD MH-32-003-057-002/662
(LONI. BU) 		1832003000NRG23300320230165725 30/03/2023 Anusaya Rajaram Sabale 1832003WL021008 Anusaya Rajaram Sabale 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037722 SABLE ANUSAYA RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
244 RISOD MH-32-003-086-001/265
(WYAD) 		1832003000NRG23290320230165225 30/03/2023 DNYANESHWAR SUDAMA SAPKAL 1832003WL020950 DNYANESHWAR SUDAMA SAPKAL 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037767 DNYANESHWAR SUDAM SAPKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
245 RISOD MH-32-003-086-001/265
(WYAD) 		1832003000NRG23290320230165226 30/03/2023 GANESH SUDAMA SAPKAL 1832003WL020950 GANESH SUDAMA SAPKAL 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037770 GANESH SUDAMA SAPKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
246 RISOD MH-32-003-086-001/34
(WYAD) 		1832003000NRG23290320230165231 30/03/2023 gajanan shrawan thorat 1832003WL020950 gajanan shrawan thorat 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037763 GAJANAN SHRAVAN THORAT VIDHARBHA KOKAN GRAMIN BANK(508516)
247 RISOD MH-32-003-086-001/34
(WYAD) 		1832003000NRG23290320230165232 30/03/2023 Nanda Gajanan Thorat 1832003WL020950 Nanda Gajanan Thorat 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037771 NANDA GAJANAN THORAT FINCARE SMALL FINANCE BANK LTD(608304)
248 RISOD MH-32-003-086-001/34
(WYAD) 		1832003000NRG23290320230165230 30/03/2023 rukhmina shravana thorat 1832003WL020950 rukhmina shravana thorat 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037759 RUKHMINA SHRAVAN THORAT VIDHARBHA KOKAN GRAMIN BANK(508516)
249 RISOD MH-32-003-086-001/38
(WYAD) 		1832003000NRG23290320230165153 30/03/2023 chandrakant kisan thorat 1832003WL020939 chandrakant kisan thorat 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037765 CHANDRAKANT KISAN THORAT VIDHARBHA KOKAN GRAMIN BANK(508516)
250 RISOD MH-32-003-086-001/406
(WYAD) 		1832003000NRG23290320230165148 30/03/2023 Durga Gajanan Thorat 1832003WL020938 Durga Gajanan Thorat 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037762 DURGA GAJANAN THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
251 RISOD MH-32-003-086-001/566636
(WYAD) 		1832003000NRG23290320230165150 30/03/2023 Jamuna Vijay Thorat 1832003WL020938 Jamuna Vijay Thorat 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037764 JAMUNA VIJAY THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
252 RISOD MH-32-003-086-001/566642
(WYAD) 		1832003000NRG23290320230165249 30/03/2023 Laxmi Sandeep Thorat 1832003WL020954 Laxmi Sandeep Thorat 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037769 LAXMI SANDIPAN THORAT VIDHARBHA KOKAN GRAMIN BANK(508516)
253 RISOD MH-32-003-086-001/68
(WYAD) 		1832003000NRG23290320230165157 30/03/2023 ratna narayan thorat 1832003WL020940 ratna narayan thorat 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230036315 RATANA NARAYAN THORAT VIDHARBHA KOKAN GRAMIN BANK(508516)
254 RISOD MH-32-003-086-001/68
(WYAD) 		1832003000NRG23290320230165158 30/03/2023 Vimal Ratan Thorat 1832003WL020940 Vimal Ratan Thorat 00540 BKID0WAINGB 1536 1536 Rejected 04/05/2023 A124230037768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 RISOD MH-32-003-086-001/90
(WYAD) 		1832003000NRG23290320230165250 30/03/2023 Madhav Arjuna Thorat 1832003WL020954 Madhav Arjuna Thorat 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037761 Mr. Madhav Arjuna Thorat INDIAN BANK(607105)
256 RISOD MH-32-003-086-001/99
(WYAD) 		1832003000NRG23290320230165236 30/03/2023 SITA SANTOSH SAPKAL 1832003WL020950 SITA SANTOSH SAPKAL 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037760 SITA & SANTOSH RAMKISAN SAPKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
257 RISOD MH-32-003-099-001/23
(NIZAMPUR) 		1832003000NRG23290320230164208 30/03/2023 Ashok Devba Jadhav 1832003WL020821 Ashok Devba Jadhav 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037766 ASHOK DEOBA JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
258 RISOD MH-32-003-099-001/52
(NIZAMPUR) 		1832003000NRG23290320230164091 30/03/2023 Rekha Datta Thakre 1832003WL020802 Rekha Datta Thakre 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230037758 REKHA DATTA THKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 127488 127488
259 RISOD MH-32-003-086-001/566576
(WYAD) 		1832003000NRG23290320230165235 30/03/2023 Usha Kisan Sapkal 1832003WL020950 Usha Kisan Sapkal 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230036303 USHA KISAN SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
260 RISOD MH-32-003-099-001/118
(NIZAMPUR) 		1832003000NRG23290320230164222 30/03/2023 Rekha Suresh Solanke 1832003WL020824 Rekha Suresh Solanke 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230036302 REKHA SURESH SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
261 RISOD MH-32-003-092-001/632
(DAPORI) 		1832003000NRG23300320230165739 30/03/2023 Latta Baban Jadhao 1832003WL021010 Latta Baban Jadhao 00729 ADCC0000106 1536 1536 Processed 04/05/2023 A124230036355 LATABAI BABAN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1536 1536
Total 400896 400896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISOD MH1832003999_300323APB_FTO_509551 Bank of India BKID0009246 risod 26112
2 RISOD MH1832003999_300323APB_FTO_509551 Bank of Maharastra MAHB0000737 RITHAD 19968
3 RISOD MH1832003999_300323APB_FTO_509551 Bank of Maharastra MAHB0001719 RISOD 19968
4 RISOD MH1832003999_300323APB_FTO_509551 Canara Bank CNRB0004313 WASHIM 1536
5 RISOD MH1832003999_300323APB_FTO_509551 Distt.Central Coop.Bank ADCC0000099 Risod Main 7680
6 RISOD MH1832003999_300323APB_FTO_509551 Distt.Central Coop.Bank ADCC0000101 Rithad 6144
7 RISOD MH1832003999_300323APB_FTO_509551 Distt.Central Coop.Bank ADCC0000103 Mangul Zanak 3072
8 RISOD MH1832003999_300323APB_FTO_509551 Distt.Central Coop.Bank ADCC0000105 Mop 6144
9 RISOD MH1832003999_300323APB_FTO_509551 Distt.Central Coop.Bank ADCC0000106 Masalapen(Keshavanagar) 4608
10 RISOD MH1832003999_300323APB_FTO_509551 Distt.Central Coop.Bank ADCC0000108 Risod 1536
11 RISOD MH1832003999_300323APB_FTO_509551 Indian Bank IDIB000R642 RISOD 62976
12 RISOD MH1832003999_300323APB_FTO_509551 State Bank of India SBIN0002160 LONAR BR. 1536
13 RISOD MH1832003999_300323APB_FTO_509551 State Bank of India SBIN0002173 RISOD 66048
14 RISOD MH1832003999_300323APB_FTO_509551 State Bank of India SBIN0008898 MASAIAPEN 38400
15 RISOD MH1832003999_300323APB_FTO_509551 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 1536
16 RISOD MH1832003999_300323APB_FTO_509551 Union Bank of India UBIN0557641 WASHIM 1536
17 RISOD MH1832003999_300323APB_FTO_509551 Vidharbha Kshetriya Gramin Bank BKID0WAINGB LONI(BK) 87552
18 RISOD MH1832003999_300323APB_FTO_509551 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRUL ZANAK 16896
19 RISOD MH1832003999_300323APB_FTO_509551 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RISOD 23040
20 RISOD MH1832003999_300323APB_FTO_509551 India Post Payments Bank IPOS0000001 WASHIM 3072
21 RISOD MH1832003999_300323APB_FTO_509551 The Akola D.C.C.Bank Ltd., Akola ADCC0000106 KESHAV NAGAR BRANCH 1536

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