Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:06:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828022999_250323APB_FTO_494569
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 PAUNI MH-28-022-019-001/165
(VIRLI KHANDAR) 		1828022000NRG23230320230776059 25/03/2023 Sewakram Digaram Motghare 1828022WL023866 Sewakram Digaram Motghare 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156245 SEVAKRAM DIGARAM KURZEKAR PUNJAB NATIONAL BANK(508568)
2 PAUNI MH-28-022-022-001/116
(VASELA) 		1828022000NRG23230320230777019 25/03/2023 Gayatri Gajanan Kawale 1828022WL023923 Gayatri Gajanan Kawale 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156100 GAYTRI GAJANAN KAVALE BANK OF INDIA(508505)
3 PAUNI MH-28-022-022-001/153
(VASELA) 		1828022000NRG23230320230777022 25/03/2023 Vaibhav Bhagwan Paulzagade 1828022WL023923 Vaibhav Bhagwan Paulzagade 00048 BKID0009209 1536 1536 Processed 31/03/2023 A089230156212 VAIBHAV BHAGVAN PAULZAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAUNI MH-28-022-022-001/159
(VASELA) 		1828022000NRG23230320230777023 25/03/2023 BHAGIRATH TANBA PAULZAGADE 1828022WL023923 BHAGIRATH TANBA PAULZAGADE 00048 BKID0009209 1536 1536 Processed 31/03/2023 A089230156124 BHAGIRATH TANABA PAULZAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAUNI MH-28-022-022-001/159
(VASELA) 		1828022000NRG23230320230777024 25/03/2023 BHIMA BHAGIRATH PAULZAGADE 1828022WL023923 BHIMA BHAGIRATH PAULZAGADE 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156233 BHIMA BHAGIRATH PAULZAGADE BANK OF INDIA(508505)
6 PAUNI MH-28-022-022-001/160
(VASELA) 		1828022000NRG23230320230777025 25/03/2023 PUNAM PUNDALIK PAULZAGADE 1828022WL023923 PUNAM PUNDALIK PAULZAGADE 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156232 PUNAM PUNDLIK PAULZAGADE BANK OF INDIA(508505)
7 PAUNI MH-28-022-022-001/160
(VASELA) 		1828022000NRG23230320230777026 25/03/2023 Sawan Pundalik Paulzagade 1828022WL023923 Sawan Pundalik Paulzagade 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156235 SAWAN PUNDALIK PAULZAGADE BANK OF INDIA(508505)
8 PAUNI MH-28-022-022-001/212
(VASELA) 		1828022000NRG23230320230777027 25/03/2023 Niruta Nilkanth Matale 1828022WL023923 Niruta Nilkanth Matale 00048 BKID0009209 1536 1536 Processed 31/03/2023 A089230156127 NIRUTA NILKANTH MATALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAUNI MH-28-022-022-001/254
(VASELA) 		1828022000NRG23230320230777028 25/03/2023 Sima Bramhkumar Mendhe 1828022WL023923 Sima Bramhkumar Mendhe 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156256 SIMA BRAMHAKUMAR MENDHE BANK OF INDIA(508505)
10 PAUNI MH-28-022-022-001/304
(VASELA) 		1828022000NRG23230320230777030 25/03/2023 Gurudev Baburao Funde 1828022WL023923 Gurudev Baburao Funde 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156251 GURUDEV BABURAO FUNDE BANK OF INDIA(508505)
11 PAUNI MH-28-022-022-001/33
(VASELA) 		1828022000NRG23230320230777031 25/03/2023 Naresh Tukaram Hattimare 1828022WL023923 Naresh Tukaram Hattimare 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156213 NARESH TUKARAM HATTIMARE BANK OF INDIA(508505)
12 PAUNI MH-28-022-022-001/33
(VASELA) 		1828022000NRG23230320230777032 25/03/2023 Pratibha Naresh Hattimare 1828022WL023923 Pratibha Naresh Hattimare 00048 BKID0009209 1536 1536 Processed 31/03/2023 A089230156101 PRATIMA NARESH HATTIMARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAUNI MH-28-022-022-001/80
(VASELA) 		1828022000NRG23230320230777033 25/03/2023 Subhash Tukaram Hattimare 1828022WL023923 Subhash Tukaram Hattimare 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156037 SUBHASH TUKARAM HATTIMARE BANK OF INDIA(508505)
14 PAUNI MH-28-022-023-001/11
(AKOT) 		1828022000NRG23240320230777701 25/03/2023 Jitendra Umaji Bhure 1828022WL023991 Jitendra Umaji Bhure 00048 BKID0009209 1536 1536 Processed 31/03/2023 A089230156221 JITENDRA UMAJI BHURE INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAUNI MH-28-022-023-001/11
(AKOT) 		1828022000NRG23240320230777702 25/03/2023 Vaishali Umaji Bhure 1828022WL023991 Vaishali Umaji Bhure 00048 BKID0009209 1536 1536 Processed 31/03/2023 A089230156236 VAISHALI UMAJI BHURE INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAUNI MH-28-022-023-001/117
(AKOT) 		1828022000NRG23240320230777628 25/03/2023 Vaishali Vilas Jibhakate 1828022WL023988 Vaishali Vilas Jibhakate 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156203 VAISHALI VILAS JIBHKATE BANK OF INDIA(508505)
17 PAUNI MH-28-022-023-001/117
(AKOT) 		1828022000NRG23240320230777627 25/03/2023 Vilas Ishwar Jibhakate 1828022WL023988 Vilas Ishwar Jibhakate 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156211 VILAS ISHWAR JIBHKATE BANK OF INDIA(508505)
18 PAUNI MH-28-022-023-001/132
(AKOT) 		1828022000NRG23240320230777662 25/03/2023 Ramabai Udebhan Vahane 1828022WL023989 Ramabai Udebhan Vahane 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156202 RAMABAI UDEBHAN WAHANE BANK OF INDIA(508505)
19 PAUNI MH-28-022-023-001/156
(AKOT) 		1828022000NRG23230320230776410 25/03/2023 Roshan Suresh Waghamare 1828022WL023884 Roshan Suresh Waghamare 00048 BKID0009209 1792 1792 Processed 30/03/2023 A089230156201 ROSHAN SURESH WAGHAMARE BANK OF INDIA(508505)
20 PAUNI MH-28-022-023-001/159
(AKOT) 		1828022000NRG23230320230776412 25/03/2023 Manisha Udaram Deshmukh 1828022WL023884 Manisha Udaram Deshmukh 00048 BKID0009209 1792 1792 Processed 30/03/2023 A089230156230 MANISHA UDARAM DESHMUKH BANK OF INDIA(508505)
21 PAUNI MH-28-022-023-001/159
(AKOT) 		1828022000NRG23230320230776413 25/03/2023 Roshan Udaram Deshmukh 1828022WL023884 Roshan Udaram Deshmukh 00048 BKID0009209 1792 1792 Processed 31/03/2023 A089230156242 ROSHAN UDARAM DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAUNI MH-28-022-023-001/159
(AKOT) 		1828022000NRG23230320230776411 25/03/2023 Urmila Udaram Deshamukh 1828022WL023884 Urmila Udaram Deshamukh 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156077 UDARAM MAHADEO DESHMUKH BANK OF INDIA(508505)
23 PAUNI MH-28-022-023-001/160
(AKOT) 		1828022000NRG23240320230777631 25/03/2023 Premadas Sadaram Deshamukh 1828022WL023988 Premadas Sadaram Deshamukh 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156210 PREMDAS SADARAM DESHMUKH BANK OF INDIA(508505)
24 PAUNI MH-28-022-023-001/160
(AKOT) 		1828022000NRG23240320230777629 25/03/2023 Sadaram Shankar Deshamukh 1828022WL023988 Sadaram Shankar Deshamukh 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156200 SADARAM SHANKAR DESHMUKH BANK OF INDIA(508505)
25 PAUNI MH-28-022-023-001/160
(AKOT) 		1828022000NRG23240320230777630 25/03/2023 Sumitra Sadaram Deshamukh 1828022WL023988 Sumitra Sadaram Deshamukh 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156199 SUMITRA SADARAM DESHMUKH BANK OF INDIA(508505)
26 PAUNI MH-28-022-023-001/165
(AKOT) 		1828022000NRG23240320230777633 25/03/2023 Gita Ramesh Deshamukh 1828022WL023988 Gita Ramesh Deshamukh 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156198 GITA RAMESH DESHMUKH BANK OF INDIA(508505)
27 PAUNI MH-28-022-023-001/165
(AKOT) 		1828022000NRG23240320230777632 25/03/2023 Ramesh Bhikaji Deshmukh 1828022WL023988 Ramesh Bhikaji Deshmukh 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156228 MR RAMESH BHIKAJI DESHMUKH STATE BANK OF INDIA(508548)
28 PAUNI MH-28-022-023-001/165
(AKOT) 		1828022000NRG23240320230777635 25/03/2023 Rupesh Ramesh Deshmukh 1828022WL023988 Rupesh Ramesh Deshmukh 00048 BKID0009209 1536 1536 Processed 31/03/2023 A089230156253 RUPESH RAMESH DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAUNI MH-28-022-023-001/165
(AKOT) 		1828022000NRG23240320230777634 25/03/2023 Sangita Ramesh Deshmukh 1828022WL023988 Sangita Ramesh Deshmukh 00048 BKID0009209 1536 1536 Processed 31/03/2023 A089230156252 SANGITA RAMESH DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAUNI MH-28-022-023-001/183
(AKOT) 		1828022000NRG23240320230777664 25/03/2023 Mayavati Mukesh Dahiwale 1828022WL023989 Mayavati Mukesh Dahiwale 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156196 MAYAWATI MUKESH DAHIWALE BANK OF INDIA(508505)
31 PAUNI MH-28-022-023-001/183
(AKOT) 		1828022000NRG23240320230777663 25/03/2023 Mukesh Ratan Dahiwale 1828022WL023989 Mukesh Ratan Dahiwale 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156197 MUKESH RATAN DAHIWALE BANK OF INDIA(508505)
32 PAUNI MH-28-022-023-001/185
(AKOT) 		1828022000NRG23240320230777636 25/03/2023 Suresh Ramdas Deshamukh 1828022WL023988 Suresh Ramdas Deshamukh 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156093 SURESH RAMDAS DESHMUKH BANK OF INDIA(508505)
33 PAUNI MH-28-022-023-001/216
(AKOT) 		1828022000NRG23240320230777666 25/03/2023 Pramila Devanath Revatkar 1828022WL023989 Pramila Devanath Revatkar 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156195 PRAMILA DEVNATH REWATKAR BANK OF INDIA(508505)
34 PAUNI MH-28-022-023-001/222
(AKOT) 		1828022000NRG23230320230776414 25/03/2023 Maroti Dhuliram Mandhare 1828022WL023884 Maroti Dhuliram Mandhare 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156194 MAROTI DULIRAM MANDHRE BANK OF INDIA(508505)
35 PAUNI MH-28-022-023-001/230
(AKOT) 		1828022000NRG23230320230776415 25/03/2023 Dnyaneshwar Shriram Nanhe 1828022WL023884 Dnyaneshwar Shriram Nanhe 00048 BKID0009209 1792 1792 Processed 30/03/2023 A089230156121 DNYNESHWAR SHRIRAM NANHE BANK OF INDIA(508505)
36 PAUNI MH-28-022-023-001/241
(AKOT) 		1828022000NRG23230320230776418 25/03/2023 Hirabai Tikaram Tembhurkar 1828022WL023884 Hirabai Tikaram Tembhurkar 00048 BKID0009209 1792 1792 Processed 30/03/2023 A089230156257 HIRABAI TIKARAMJI TEMBHURKAR BANK OF INDIA(508505)
37 PAUNI MH-28-022-023-001/241
(AKOT) 		1828022000NRG23230320230776417 25/03/2023 Tikaram Godru Tembhurkar 1828022WL023884 Tikaram Godru Tembhurkar 00048 BKID0009209 1792 1792 Processed 30/03/2023 A089230156128 TIKARAM GODARU TEBHURKAR BANK OF INDIA(508505)
38 PAUNI MH-28-022-023-001/256
(AKOT) 		1828022000NRG23240320230777638 25/03/2023 Prashant Rameshwar Hatwar 1828022WL023988 Prashant Rameshwar Hatwar 00048 BKID0009209 1024 1024 Processed 30/03/2023 A089230156078 MR PRASHANT RAMESHWAR HATWAR STATE BANK OF INDIA(508548)
39 PAUNI MH-28-022-023-001/265
(AKOT) 		1828022000NRG23230320230776422 25/03/2023 Ashvin Ramakrushan Deshamukh 1828022WL023884 Ashvin Ramakrushan Deshamukh 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156192 MR ASWIN RAMKRUSHN DESHMUKH STATE BANK OF INDIA(508548)
40 PAUNI MH-28-022-023-001/265
(AKOT) 		1828022000NRG23230320230776421 25/03/2023 Sushila Ramkrushna Deshmukh 1828022WL023884 Sushila Ramkrushna Deshmukh 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156193 SHUSHILA RAMKRUSHNA DESHMUKH BANK OF INDIA(508505)
41 PAUNI MH-28-022-023-001/27
(AKOT) 		1828022000NRG23240320230777640 25/03/2023 Anjana Dnyaneshwar Panchabai 1828022WL023988 Anjana Dnyaneshwar Panchabai 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156191 ANJANA DNYANESHWAR PANCHABHAI BANK OF INDIA(508505)
42 PAUNI MH-28-022-023-001/303
(AKOT) 		1828022000NRG23230320230776424 25/03/2023 Chhaya Sewakaram Deshamukh 1828022WL023884 Chhaya Sewakaram Deshamukh 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156094 CHHAYA SEWAKRAM DESHMUKH BANK OF INDIA(508505)
43 PAUNI MH-28-022-023-001/308
(AKOT) 		1828022000NRG23230320230776425 25/03/2023 Kamalesh Haridas Dahiwalw 1828022WL023884 Kamalesh Haridas Dahiwalw 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156190 KAMLESH HARIDAS DAHIWALE BANK OF INDIA(508505)
44 PAUNI MH-28-022-023-001/308
(AKOT) 		1828022000NRG23230320230776426 25/03/2023 Sunayana Kamlesh Dahiwale 1828022WL023884 Sunayana Kamlesh Dahiwale 00048 BKID0009209 1536 1536 Processed 31/03/2023 A089230156239 SUNAYANA KAMLESH DAHIWALE RATNAKAR BANK(607393)
45 PAUNI MH-28-022-023-001/312
(AKOT) 		1828022000NRG23240320230777643 25/03/2023 Sharada Khatu Bhure 1828022WL023988 Sharada Khatu Bhure 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156099 SHARDA KHATULAL BHURE BANK OF INDIA(508505)
46 PAUNI MH-28-022-023-001/321
(AKOT) 		1828022000NRG23240320230777644 25/03/2023 Manjula Shrikrushna Bhure 1828022WL023988 Manjula Shrikrushna Bhure 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156189 MANJULA SHRIKRUSHNA BHURE BANK OF INDIA(508505)
47 PAUNI MH-28-022-023-001/352
(AKOT) 		1828022000NRG23240320230777703 25/03/2023 Durga Punachand Bhure 1828022WL023991 Durga Punachand Bhure 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156188 DURGA PUNAMCHAND BHURE BANK OF INDIA(508505)
48 PAUNI MH-28-022-023-001/352
(AKOT) 		1828022000NRG23240320230777704 25/03/2023 Prakash Punachand Bhure 1828022WL023991 Prakash Punachand Bhure 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156249 PRAKAS PUNACHAND BHURE BANK OF INDIA(508505)
49 PAUNI MH-28-022-023-001/402
(AKOT) 		1828022000NRG23240320230777645 25/03/2023 Rajeshwar Murlidhar Bhure 1828022WL023988 Rajeshwar Murlidhar Bhure 00048 BKID0009209 1536 1536 Processed 31/03/2023 A089230156122 RAJESHWAR MURLIDHAR BHURE INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAUNI MH-28-022-023-001/417
(AKOT) 		1828022000NRG23240320230777646 25/03/2023 Nanaji Murari Bhure 1828022WL023988 Nanaji Murari Bhure 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156187 NANAJI MURARI BHURE BANK OF INDIA(508505)
51 PAUNI MH-28-022-023-001/417
(AKOT) 		1828022000NRG23240320230777647 25/03/2023 Nilesh Nanaji Bhure 1828022WL023988 Nilesh Nanaji Bhure 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156076 NILESH NANAJI BHURE BANK OF INDIA(508505)
52 PAUNI MH-28-022-023-001/431
(AKOT) 		1828022000NRG23240320230777648 25/03/2023 Pandhari Jagan Deshamukh 1828022WL023988 Pandhari Jagan Deshamukh 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156040 PANDHARI JAGAN DESHMUKH BANK OF INDIA(508505)
53 PAUNI MH-28-022-023-001/431
(AKOT) 		1828022000NRG23240320230777649 25/03/2023 Yashoda Pandhari Deshamukh 1828022WL023988 Yashoda Pandhari Deshamukh 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156041 YASHODA PANDHARI DESHMUKH BANK OF INDIA(508505)
54 PAUNI MH-28-022-023-001/432
(AKOT) 		1828022000NRG23240320230777651 25/03/2023 Laxmi Ramesh Deshamukh 1828022WL023988 Laxmi Ramesh Deshamukh 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156042 LAXMI RAMESH DESHMUKH BANK OF INDIA(508505)
55 PAUNI MH-28-022-023-001/438
(AKOT) 		1828022000NRG23230320230776431 25/03/2023 Vimal Maroti Moharkar 1828022WL023884 Vimal Maroti Moharkar 00048 BKID0009209 1792 1792 Processed 30/03/2023 A089230156075 VIMAL MAROTI MOHARKAR BANK OF INDIA(508505)
56 PAUNI MH-28-022-023-001/473
(AKOT) 		1828022000NRG23240320230777668 25/03/2023 Vidya Vilas Marghade 1828022WL023989 Vidya Vilas Marghade 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156043 VIDYA VILAS MARGHADE BANK OF INDIA(508505)
57 PAUNI MH-28-022-023-001/480
(AKOT) 		1828022000NRG23240320230777652 25/03/2023 Sarita Prakash Deshmukh 1828022WL023988 Sarita Prakash Deshmukh 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156092 SARITA PRAKASH DESHMUKH BANK OF INDIA(508505)
58 PAUNI MH-28-022-023-001/487
(AKOT) 		1828022000NRG23240320230777653 25/03/2023 Ramlal Shankar Deshmukh 1828022WL023988 Ramlal Shankar Deshmukh 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156129 RAMLAL SHANKAR DESHMUKH BANK OF INDIA(508505)
59 PAUNI MH-28-022-023-001/49
(AKOT) 		1828022000NRG23230320230776432 25/03/2023 Omkar Parsaram Vaghamare 1828022WL023884 Omkar Parsaram Vaghamare 00048 BKID0009209 1792 1792 Processed 30/03/2023 A089230156246 OMKAR PARASRAM WAGHMARE BANK OF INDIA(508505)
60 PAUNI MH-28-022-023-001/508
(AKOT) 		1828022000NRG23230320230776434 25/03/2023 Surekha Suresh Deshmukh 1828022WL023884 Surekha Suresh Deshmukh 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156044 SUREKHA URF MANGALA SURESH DESHMUKH BANK OF INDIA(508505)
61 PAUNI MH-28-022-023-001/508
(AKOT) 		1828022000NRG23230320230776433 25/03/2023 Suresh Arjun Deshmukh 1828022WL023884 Suresh Arjun Deshmukh 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156074 SURESH ARJUN DESHMUKH BANK OF INDIA(508505)
62 PAUNI MH-28-022-023-001/517
(AKOT) 		1828022000NRG23240320230777669 25/03/2023 Sheshrav Kevalram Bhure 1828022WL023989 Sheshrav Kevalram Bhure 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156098 SHESHARAO KEWALRAM BHURE BANK OF INDIA(508505)
63 PAUNI MH-28-022-023-001/551
(AKOT) 		1828022000NRG23240320230777655 25/03/2023 Arun Baliram Deshamukh 1828022WL023988 Arun Baliram Deshamukh 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156045 ARUN BALIRAM DESHMUKH BANK OF INDIA(508505)
64 PAUNI MH-28-022-023-001/551
(AKOT) 		1828022000NRG23240320230777656 25/03/2023 Gita Arun Deshamukh 1828022WL023988 Gita Arun Deshamukh 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156046 GITA ARUN DESHMUKH BANK OF INDIA(508505)
65 PAUNI MH-28-022-023-001/557
(AKOT) 		1828022000NRG23230320230776435 25/03/2023 Anil Mahadev Deshmukh 1828022WL023884 Anil Mahadev Deshmukh 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156047 MR ANIL MAHADEJI DESHMUKH STATE BANK OF INDIA(508548)
66 PAUNI MH-28-022-023-001/557
(AKOT) 		1828022000NRG23230320230776436 25/03/2023 Lata Anil Deshmukh 1828022WL023884 Lata Anil Deshmukh 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156048 LATA ANIL DESHMUKH BANK OF INDIA(508505)
67 PAUNI MH-28-022-023-001/594
(AKOT) 		1828022000NRG23240320230777707 25/03/2023 Akshay Krushna Bhure 1828022WL023991 Akshay Krushna Bhure 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156248 AKSHAY KRUSHNA BHURE BANK OF INDIA(508505)
68 PAUNI MH-28-022-023-001/594
(AKOT) 		1828022000NRG23240320230777705 25/03/2023 Krushna Balaram Bhure 1828022WL023991 Krushna Balaram Bhure 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156125 KRUSHNA BALARAM BHURE BANK OF INDIA(508505)
69 PAUNI MH-28-022-023-001/602
(AKOT) 		1828022000NRG23240320230777673 25/03/2023 Saraswata Kewalaram Bhure 1828022WL023989 Saraswata Kewalaram Bhure 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156049 SARASWATA KEWALRAM BHURE BANK OF INDIA(508505)
70 PAUNI MH-28-022-023-001/633
(AKOT) 		1828022000NRG23240320230777657 25/03/2023 Madhuri Gopal Deshamukh 1828022WL023988 Madhuri Gopal Deshamukh 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156050 MADHURI GOPAL DESHMUKH BANK OF INDIA(508505)
71 PAUNI MH-28-022-023-001/643
(AKOT) 		1828022000NRG23240320230777658 25/03/2023 Moreshwar Bapu Deshmukh 1828022WL023988 Moreshwar Bapu Deshmukh 00048 BKID0009209 1024 1024 Processed 30/03/2023 A089230156051 MORESHWAR BAPU DESHMUKH BANK OF INDIA(508505)
72 PAUNI MH-28-022-023-001/667
(AKOT) 		1828022000NRG23230320230776439 25/03/2023 Durga Devnath Deshmukh 1828022WL023884 Durga Devnath Deshmukh 00048 BKID0009209 1792 1792 Processed 30/03/2023 A089230156126 DURGA DEVNATH DESHMUKH BANK OF INDIA(508505)
73 PAUNI MH-28-022-023-001/689
(AKOT) 		1828022000NRG23240320230777659 25/03/2023 Kunda Dilip Panchbhai 1828022WL023988 Kunda Dilip Panchbhai 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156207 KUNDA DILIP PANCHABHAI BANK OF INDIA(508505)
74 PAUNI MH-28-022-023-001/695
(AKOT) 		1828022000NRG23230320230776440 25/03/2023 Purushottam Zibal Deshmukh 1828022WL023884 Purushottam Zibal Deshmukh 00048 BKID0009209 1792 1792 Processed 30/03/2023 A089230156123 PURUSHOTTAM ZIBAL DESHMUKH BANK OF INDIA(508505)
75 PAUNI MH-28-022-023-001/695
(AKOT) 		1828022000NRG23230320230776441 25/03/2023 Shubhangi Purushottam Deshmukh 1828022WL023884 Shubhangi Purushottam Deshmukh 00048 BKID0009209 1792 1792 Processed 30/03/2023 A089230156244 SHUBHANGI PURUSHOTTAM DESHMUKH BANK OF INDIA(508505)
76 PAUNI MH-28-022-023-001/697
(AKOT) 		1828022000NRG23230320230776442 25/03/2023 Bhagyashri Vipin Dahiwale 1828022WL023884 Bhagyashri Vipin Dahiwale 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156234 MRS BHAGYASHRI VIPIN DAHIWALE STATE BANK OF INDIA(508548)
77 PAUNI MH-28-022-023-001/700
(AKOT) 		1828022000NRG23240320230777675 25/03/2023 Jayshri Kailas Waghmare 1828022WL023989 Jayshri Kailas Waghmare 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156240 JAYASHRI KAILASH WAGHAMARE BANK OF INDIA(508505)
78 PAUNI MH-28-022-023-001/700
(AKOT) 		1828022000NRG23240320230777674 25/03/2023 Kailas Alaram Waghmare 1828022WL023989 Kailas Alaram Waghmare 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156243 MR KAILASH ALARAM WAGHDHARE STATE BANK OF INDIA(508548)
79 PAUNI MH-28-022-023-001/706
(AKOT) 		1828022000NRG23240320230777676 25/03/2023 Rupesh Savaram Selokar 1828022WL023989 Rupesh Savaram Selokar 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156229 RUPESH SAWARAM SELOKAR BANK OF INDIA(508505)
80 PAUNI MH-28-022-023-001/730
(AKOT) 		1828022000NRG23230320230776443 25/03/2023 Bhumeshwar Balkrushna Deshmukh 1828022WL023884 Bhumeshwar Balkrushna Deshmukh 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156231 BHUMESHWAR BALKRUSHNAJI DESHMUKH BANK OF INDIA(508505)
81 PAUNI MH-28-022-023-001/808
(AKOT) 		1828022000NRG23240320230777660 25/03/2023 Vikki Yogeshwar Panchbhai 1828022WL023988 Vikki Yogeshwar Panchbhai 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156241 VIKKI YOGESHWAR PANCHBHAI BANK OF INDIA(508505)
82 PAUNI MH-28-022-023-001/853
(AKOT) 		1828022000NRG23240320230777661 25/03/2023 Manda Moreshwar Bhure 1828022WL023988 Manda Moreshwar Bhure 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156255 Mrs. Manda Moreshwar Bhure BANK OF MAHARASHTRA(607387)
83 PAUNI MH-28-022-026-001/100
(PIMPALGAON) 		1828022000NRG23230320230776250 25/03/2023 BAKSHE ANTARAM DESMUKH 1828022WL023876 BAKSHE ANTARAM DESMUKH 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156052 MR BAKSHI ANTARAM DESHMUKH STATE BANK OF INDIA(508548)
84 PAUNI MH-28-022-026-001/124
(PIMPALGAON) 		1828022000NRG23230320230776254 25/03/2023 Ashirwad Ramchandra Deshmukh 1828022WL023876 Ashirwad Ramchandra Deshmukh 00048 BKID0009209 1536 1536 Processed 31/03/2023 A089230156079 ASHIRWAD RAMCHANDRA DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAUNI MH-28-022-026-001/124
(PIMPALGAON) 		1828022000NRG23230320230776252 25/03/2023 RAMCHANDRA MAHADEV DESHMUKH 1828022WL023876 RAMCHANDRA MAHADEV DESHMUKH 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156220 RAMCHANDRA MAHADEV DESHMUKH BANK OF INDIA(508505)
86 PAUNI MH-28-022-026-001/124
(PIMPALGAON) 		1828022000NRG23230320230776253 25/03/2023 SHANTA RAMCHANDRA DESHMUKH 1828022WL023876 SHANTA RAMCHANDRA DESHMUKH 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156053 MISS SHANTA RAMCHANDRA DESHMUKH STATE BANK OF INDIA(508548)
87 PAUNI MH-28-022-026-001/156
(PIMPALGAON) 		1828022020NRG23230320230776197 25/03/2023 Sheshwant Ramchandra Yelne 1828022WL023874 Sheshwant Ramchandra Yelne 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156065 SHESHRAO RAMCHANDRA YELNE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 PAUNI MH-28-022-026-001/167
(PIMPALGAON) 		1828022020NRG23230320230776198 25/03/2023 Arun Sakharam Moharkar 1828022WL023874 Arun Sakharam Moharkar 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156063 ARUN SAKHARAM MOHORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
89 PAUNI MH-28-022-026-001/173
(PIMPALGAON) 		1828022000NRG23230320230776256 25/03/2023 Narayan Lakshman Gadekar 1828022WL023876 Narayan Lakshman Gadekar 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156054 NARAYAN LAXMAN GADEKAR BANK OF INDIA(508505)
90 PAUNI MH-28-022-026-001/184
(PIMPALGAON) 		1828022020NRG23230320230776200 25/03/2023 Mangal Shriram Kurzekar 1828022WL023874 Mangal Shriram Kurzekar 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156068 MANGAL SHRIRAM KURZEKAR BANK OF INDIA(508505)
91 PAUNI MH-28-022-026-001/198
(PIMPALGAON) 		1828022000NRG23230320230776260 25/03/2023 Kalpana Vinayak Selokar 1828022WL023876 Kalpana Vinayak Selokar 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156056 KALPANA VINAYAK SELOKAR BANK OF INDIA(508505)
92 PAUNI MH-28-022-026-001/198
(PIMPALGAON) 		1828022000NRG23230320230776259 25/03/2023 Vinayak Markand Selokar 1828022WL023876 Vinayak Markand Selokar 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156055 VINAYAK MARTANJI SELOKAR BANK OF INDIA(508505)
93 PAUNI MH-28-022-026-001/222
(PIMPALGAON) 		1828022000NRG23230320230776261 25/03/2023 Amrapali Bhairav Vahane 1828022WL023876 Amrapali Bhairav Vahane 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156070 AMRAPALI BHAIRAV VAHANE BANK OF INDIA(508505)
94 PAUNI MH-28-022-026-001/246
(PIMPALGAON) 		1828022000NRG23230320230776263 25/03/2023 Dhammashil Bhimrao Khobragade 1828022WL023876 Dhammashil Bhimrao Khobragade 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156247 DHAMMASHIL BHIMRAV KHOBRAGADE BANK OF INDIA(508505)
95 PAUNI MH-28-022-026-001/256
(PIMPALGAON) 		1828022020NRG23230320230776203 25/03/2023 Lakshmi Atul Moharkar 1828022WL023874 Lakshmi Atul Moharkar 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156222 LAXMI ATUL MOHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
96 PAUNI MH-28-022-026-001/26
(PIMPALGAON) 		1828022000NRG23230320230776264 25/03/2023 Dadarav Natthuji Lokhande 1828022WL023876 Dadarav Natthuji Lokhande 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156057 DADARAM NATHU LOKHANDE BANK OF INDIA(508505)
97 PAUNI MH-28-022-026-001/263
(PIMPALGAON) 		1828022000NRG23230320230776266 25/03/2023 Tirthraj Kevalram Sukhdeve 1828022WL023876 Tirthraj Kevalram Sukhdeve 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156069 TIRTHARAJ KEWALRAM SUKHADEVE BANK OF INDIA(508505)
98 PAUNI MH-28-022-026-001/264
(PIMPALGAON) 		1828022000NRG23230320230776268 25/03/2023 Ankita Dharmadas Dahiwale 1828022WL023876 Ankita Dharmadas Dahiwale 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156072 ANKITA DHARMDAS DAHIWALE BANK OF INDIA(508505)
99 PAUNI MH-28-022-026-001/267
(PIMPALGAON) 		1828022000NRG23230320230776270 25/03/2023 Surekha Asaram Sukhdeve 1828022WL023876 Surekha Asaram Sukhdeve 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156071 SUREKHA ASARAM SUKHADEVE BANK OF INDIA(508505)
100 PAUNI MH-28-022-026-001/29
(PIMPALGAON) 		1828022020NRG23230320230776205 25/03/2023 Mahadev Madhu Barsagade 1828022WL023874 Mahadev Madhu Barsagade 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156058 MRS PARVATA MAHADEV BARSAGADE STATE BANK OF INDIA(508548)
101 PAUNI MH-28-022-026-001/3
(PIMPALGAON) 		1828022020NRG23230320230776206 25/03/2023 Duryodhan Huiram Barsagade 1828022WL023874 Duryodhan Huiram Barsagade 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156073 DURYODHAN HUIRAM BARSAGADE BANK OF INDIA(508505)
102 PAUNI MH-28-022-026-001/3
(PIMPALGAON) 		1828022020NRG23230320230776207 25/03/2023 Pushpa Duryodhan Barsagade 1828022WL023874 Pushpa Duryodhan Barsagade 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156059 PUSPA DURYODHAN BARSAGADE BANK OF INDIA(508505)
103 PAUNI MH-28-022-026-001/308
(PIMPALGAON) 		1828022000NRG23230320230776273 25/03/2023 Ramratan Parasram Gadekar 1828022WL023876 Ramratan Parasram Gadekar 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156209 RAMRATAN PARASRAM GADEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
104 PAUNI MH-28-022-026-001/309
(PIMPALGAON) 		1828022000NRG23230320230776274 25/03/2023 Dhanraj Lakshman Gadekar 1828022WL023876 Dhanraj Lakshman Gadekar 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156064 DHANRAJ LAXMAN GADEKAR BANK OF INDIA(508505)
105 PAUNI MH-28-022-026-001/341
(PIMPALGAON) 		1828022000NRG23230320230776278 25/03/2023 Samir Pradip Jibhkate 1828022WL023876 Samir Pradip Jibhkate 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156250 SAMIR PRADIP JIBHKATE BANK OF INDIA(508505)
106 PAUNI MH-28-022-026-001/361
(PIMPALGAON) 		1828022000NRG23230320230776281 25/03/2023 Arvind Shriram Talmale 1828022WL023876 Arvind Shriram Talmale 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156066 ARVIND SHRIRAMJI TALMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 PAUNI MH-28-022-026-001/395
(PIMPALGAON) 		1828022000NRG23230320230776282 25/03/2023 Ramkrushna Parasram Gadekar 1828022WL023876 Ramkrushna Parasram Gadekar 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156086 RAMKRUSHNA PARASRAM GADEKAR BANK OF INDIA(508505)
108 PAUNI MH-28-022-026-001/413
(PIMPALGAON) 		1828022020NRG23230320230776213 25/03/2023 Sunanda Bharat Dighore 1828022WL023874 Sunanda Bharat Dighore 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156091 SUNANDA BHARAT DIGHORE BANK OF INDIA(508505)
109 PAUNI MH-28-022-026-001/415
(PIMPALGAON) 		1828022020NRG23230320230776215 25/03/2023 Pramod Tikaram Marghade 1828022WL023874 Pramod Tikaram Marghade 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156227 PRAMOD TIKARAM MARGHADE BANK OF INDIA(508505)
110 PAUNI MH-28-022-026-001/418
(PIMPALGAON) 		1828022020NRG23230320230776219 25/03/2023 Ashish Bandu Gadekar 1828022WL023874 Ashish Bandu Gadekar 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156088 ASHISH BANDU GADEKAR BANK OF INDIA(508505)
111 PAUNI MH-28-022-026-001/418
(PIMPALGAON) 		1828022020NRG23230320230776217 25/03/2023 Bandu Rudha Gadekar 1828022WL023874 Bandu Rudha Gadekar 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156087 MR BANDU RUDHAJI GADEKAR STATE BANK OF INDIA(508548)
112 PAUNI MH-28-022-026-001/418
(PIMPALGAON) 		1828022020NRG23230320230776218 25/03/2023 Sarita Bandu Gadekar 1828022WL023874 Sarita Bandu Gadekar 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156081 MISS SARITA BANDU GADEKAR STATE BANK OF INDIA(508548)
113 PAUNI MH-28-022-026-001/475
(PIMPALGAON) 		1828022020NRG23230320230776220 25/03/2023 Mahadeo Vishwanath Gadekar 1828022WL023874 Mahadeo Vishwanath Gadekar 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156223 MAHADEO VISHWANATH GADEKAR BANK OF INDIA(508505)
114 PAUNI MH-28-022-026-001/479
(PIMPALGAON) 		1828022020NRG23230320230776222 25/03/2023 Dhanpal Vinayak Bawankule 1828022WL023874 Dhanpal Vinayak Bawankule 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156238 DHANPAL VINAYAK BAWANKULE BANK OF INDIA(508505)
115 PAUNI MH-28-022-026-001/479
(PIMPALGAON) 		1828022020NRG23230320230776223 25/03/2023 Sushma Dhanpal Bawankule 1828022WL023874 Sushma Dhanpal Bawankule 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156254 SHUSHMA DHANPAL BAWANKULE BANK OF INDIA(508505)
116 PAUNI MH-28-022-026-001/496
(PIMPALGAON) 		1828022020NRG23230320230776225 25/03/2023 Rupa Vinod Marghade 1828022WL023874 Rupa Vinod Marghade 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156226 RUPA VINOD MARGHADE BANK OF INDIA(508505)
117 PAUNI MH-28-022-026-001/496
(PIMPALGAON) 		1828022020NRG23230320230776224 25/03/2023 Vinod Tikaram Marghade 1828022WL023874 Vinod Tikaram Marghade 00048 BKID0009209 1536 1536 Processed 31/03/2023 A089230156225 VINOD TIKARAM MARGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAUNI MH-28-022-026-001/60
(PIMPALGAON) 		1828022000NRG23230320230776290 25/03/2023 Devchand Nagoji Barsagade 1828022WL023876 Devchand Nagoji Barsagade 00048 BKID0009209 1536 1536 Processed 31/03/2023 A089230156224 DEVCHAND NAGO BARSAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAUNI MH-28-022-026-001/76
(PIMPALGAON) 		1828022000NRG23230320230776291 25/03/2023 Dinesh Tarachand Gadekar 1828022WL023876 Dinesh Tarachand Gadekar 00048 BKID0009209 1536 1536 Processed 31/03/2023 A089230156237 DINESH TARACHAND GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 PAUNI MH-28-022-026-001/87
(PIMPALGAON) 		1828022000NRG23230320230776292 25/03/2023 Savita Chandrashekhar Meshram 1828022WL023876 Savita Chandrashekhar Meshram 00048 BKID0009209 1536 1536 Processed 30/03/2023 A089230156060 SAVITA CHANDRASHEKHAR MESHRAM BANK OF INDIA(508505)
121 PAUNI MH-28-022-057-001/64
(PAUNA(BUJ)) 		1828022000NRG23240320230779420 25/03/2023 Rajat Yogesh Pogale 1828022WL024134 Rajat Yogesh Pogale 00048 BKID0009209 1536 1536 Processed 31/03/2023 A089230156258 RAJAT YOGESH POGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 187648 187648
122 PAUNI MH-28-022-045-001/131
(JUNONA) 		1828022000NRG23240320230777733 25/03/2023 Wasudeo Nepal Moharkar 1828022WL023993 Wasudeo Nepal Moharkar 00051 MAHB0001816 1536 1536 Processed 30/03/2023 A089230156114 Mr. WASUDEO NEPALJI MOHARKAR BANK OF MAHARASHTRA(607387)
123 PAUNI MH-28-022-050-001/256
(DHAMNI) 		1828022000NRG23240320230779353 25/03/2023 Ripali Rvindra Bramhanakr 1828022WL024127 Ripali Rvindra Bramhanakr 00051 MAHB0001816 1536 1536 Processed 30/03/2023 A089230156118 RIPALI TARACHAND KATHANE BANK OF INDIA(508505)
124 PAUNI MH-28-022-060-001/70
(KORAMBHI) 		1828022000NRG23230320230776311 25/03/2023 Istari Keu Chachane 1828022WL023877 Istari Keu Chachane 00051 MAHB0001816 1536 1536 Processed 30/03/2023 A089230156110 Mr. ISTARI KEUJI CHACHANE BANK OF MAHARASHTRA(607387)
125 PAUNI MH-28-022-063-001/117
(BETALA….) 		1828022000NRG23230320230776820 25/03/2023 Ramesh Dharmaji Talmale 1828022WL023914 Ramesh Dharmaji Talmale 00051 MAHB0001816 1536 1536 Processed 30/03/2023 A089230155794 RAMESH DHARMAJI TALMALE. VIDHARBHA KOKAN GRAMIN BANK(508516)
126 PAUNI MH-28-022-063-001/128
(BETALA….) 		1828022000NRG23230320230776454 25/03/2023 Umesh Rupachand Kumbhare 1828022WL023887 Umesh Rupachand Kumbhare 00051 MAHB0001816 1536 1536 Processed 30/03/2023 A089230156116 Mr. UMESH RUPCHAN KUMBHARE BANK OF MAHARASHTRA(607387)
127 PAUNI MH-28-022-063-001/178
(BETALA….) 		1828022000NRG23230320230776459 25/03/2023 Rupesh Sahadev Bawankar 1828022WL023887 Rupesh Sahadev Bawankar 00051 MAHB0001816 1536 1536 Processed 30/03/2023 A089230156117 Mr. Rupesh Sahadeo Bavankar BANK OF MAHARASHTRA(607387)
128 PAUNI MH-28-022-063-001/281
(BETALA….) 		1828022000NRG23230320230776822 25/03/2023 Santosh Darmaji Talmale 1828022WL023914 Santosh Darmaji Talmale 00051 MAHB0001816 1536 1536 Processed 30/03/2023 A089230156214 Mr. SANTOSH DHARMAJI TALMALE BANK OF MAHARASHTRA(607387)
129 PAUNI MH-28-022-063-001/33
(BETALA….) 		1828022000NRG23230320230776826 25/03/2023 Kavita Vithoba Kawale 1828022WL023914 Kavita Vithoba Kawale 00051 MAHB0001816 1536 1536 Processed 30/03/2023 A089230156119 MR KAVITA VITHOBA KAWALE STATE BANK OF INDIA(508548)
130 PAUNI MH-28-022-063-001/347
(BETALA….) 		1828022000NRG23230320230776464 25/03/2023 Mangla Dyaneshwar Parteki 1828022WL023887 Mangla Dyaneshwar Parteki 00051 MAHB0001816 1536 1536 Processed 30/03/2023 A089230156067 MANGALA DHNYANESHWAR PARTEKI VIDHARBHA KOKAN GRAMIN BANK(508516)
131 PAUNI MH-28-022-063-001/393
(BETALA….) 		1828022000NRG23240320230777472 25/03/2023 Rupachand Harichandra Rangari 1828022WL023976 Rupachand Harichandra Rangari 00051 MAHB0001816 1536 1536 Processed 30/03/2023 A089230156218 Mr. RUPCHAND HARICHAND RANGARI BANK OF MAHARASHTRA(607387)
132 PAUNI MH-28-022-063-001/425
(BETALA….) 		1828022000NRG23230320230776469 25/03/2023 Lalita Vinod selokar 1828022WL023887 Lalita Vinod selokar 00051 MAHB0001816 1536 1536 Processed 30/03/2023 A089230156090 Mr. VINOD DAMODHAR SELOKAR BANK OF MAHARASHTRA(607387)
133 PAUNI MH-28-022-063-001/425
(BETALA….) 		1828022000NRG23230320230776468 25/03/2023 Vinod Damodhar Selokar 1828022WL023887 Vinod Damodhar Selokar 00051 MAHB0001816 1536 1536 Processed 30/03/2023 A089230156113 VINOD DAMODHAR SELOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
134 PAUNI MH-28-022-063-001/432
(BETALA….) 		1828022000NRG23230320230776473 25/03/2023 Kalpana Anil Selokar 1828022WL023887 Kalpana Anil Selokar 00051 MAHB0001816 1536 1536 Processed 30/03/2023 A089230156177 Mrs. KALPANA ANIL SELOKAR BANK OF MAHARASHTRA(607387)
135 PAUNI MH-28-022-063-001/467
(BETALA….) 		1828022000NRG23230320230776828 25/03/2023 Chandraprabha Sunil Mundale 1828022WL023914 Chandraprabha Sunil Mundale 00051 MAHB0001816 1536 1536 Processed 30/03/2023 A089230156112 Mrs. CHANDRAPRABHA SUNIL MUNDALE BANK OF MAHARASHTRA(607387)
136 PAUNI MH-28-022-063-001/477
(BETALA….) 		1828022000NRG23230320230776475 25/03/2023 Usha Sunil Shivarkar 1828022WL023887 Usha Sunil Shivarkar 00051 MAHB0001816 1536 1536 Processed 30/03/2023 A089230156111 Mrs. USHA SUNIL SHIVARKAR BANK OF MAHARASHTRA(607387)
137 PAUNI MH-28-022-063-001/529
(BETALA….) 		1828022000NRG23230320230776476 25/03/2023 Vinu Gurudev Warathi 1828022WL023887 Vinu Gurudev Warathi 00051 MAHB0001816 1536 1536 Processed 31/03/2023 A089230156115 VINU GURUDEV WARTHI RATNAKAR BANK(607393)
SubTotal 24576 24576
138 PAUNI MH-28-022-045-001/42
(JUNONA) 		1828022000NRG23240320230777753 25/03/2023 Harihar Vitthal Itankar 1828022WL023993 Harihar Vitthal Itankar 00089 CBIN0280688 1024 1024 Processed 30/03/2023 A089230155943 Master HARIHAR VITTHAL ITANKAR CENTRAL BANK OF INDIA(607115)
139 PAUNI MH-28-022-060-001/89
(KORAMBHI) 		1828022000NRG23230320230776312 25/03/2023 Pramila Premdas Neware 1828022WL023877 Pramila Premdas Neware 00089 CBIN0280688 1024 1024 Processed 30/03/2023 A089230156183 PRAMILA PREMDAS NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
140 PAUNI MH-28-022-063-001/231
(BETALA….) 		1828022000NRG23240320230777470 25/03/2023 Dhanraj Ramesh Gondane 1828022WL023976 Dhanraj Ramesh Gondane 00089 CBIN0280688 1536 1536 Processed 30/03/2023 A089230155875 MR DHANRAJ RAMESH GONDANE STATE BANK OF INDIA(508548)
141 PAUNI MH-28-022-063-001/281
(BETALA….) 		1828022000NRG23230320230776823 25/03/2023 Sunanda Santos Talmale 1828022WL023914 Sunanda Santos Talmale 00089 CBIN0280688 1536 1536 Processed 30/03/2023 A089230155945 Mrs. SUNANDA SANTOS TALMALE CENTRAL BANK OF INDIA(607115)
142 PAUNI MH-28-022-063-001/300
(BETALA….) 		1828022000NRG23230320230776462 25/03/2023 Dinesh Dilip Selokar 1828022WL023887 Dinesh Dilip Selokar 00089 CBIN0280688 1536 1536 Processed 30/03/2023 A089230155926 Master DINESH DILIP SELOKAR CENTRAL BANK OF INDIA(607115)
143 PAUNI MH-28-022-063-001/471
(BETALA….) 		1828022000NRG23230320230776829 25/03/2023 Shailesh Manohar Ramteke 1828022WL023914 Shailesh Manohar Ramteke 00089 CBIN0280688 1536 1536 Processed 30/03/2023 A089230155878 Mr. SHAILESH MANOHAR RAMTEKE CENTRAL BANK OF INDIA(607115)
SubTotal 8192 8192
144 PAUNI MH-28-022-003-001/113
(KALEWADA) 		1828022000NRG23230320230776906 25/03/2023 Baranbai Mahadev Bhovte 1828022WL023918 Baranbai Mahadev Bhovte 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230156173 Mrs. BARAN MAHADEV BHOVATE CENTRAL BANK OF INDIA(607115)
145 PAUNI MH-28-022-003-001/113
(KALEWADA) 		1828022000NRG23230320230776908 25/03/2023 Chanda Shashikapur Bhowate 1828022WL023918 Chanda Shashikapur Bhowate 00089 CBIN0280690 1536 1536 Processed 31/03/2023 A089230155933 CHANDA SHASHIKAPOOR BHOWTE INDIA POST PAYMENTS BANK LIMITED(508528)
146 PAUNI MH-28-022-003-001/228
(KALEWADA) 		1828022000NRG23230320230776911 25/03/2023 Anita Arvind Vankhede 1828022WL023918 Anita Arvind Vankhede 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230156174 Mrs. ANITA ARAVIND WANKHEDE CENTRAL BANK OF INDIA(607115)
147 PAUNI MH-28-022-003-001/228
(KALEWADA) 		1828022000NRG23230320230776910 25/03/2023 ARVIND KUNDALIK WANKHEDE 1828022WL023918 ARVIND KUNDALIK WANKHEDE 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230156146 Mr. ARVIND KUNDALIK WANKHEDE CENTRAL BANK OF INDIA(607115)
148 PAUNI MH-28-022-003-001/228
(KALEWADA) 		1828022000NRG23230320230776912 25/03/2023 Nishant Arvind Wankhede 1828022WL023918 Nishant Arvind Wankhede 00089 CBIN0280690 1536 1536 Processed 31/03/2023 A089230155944 NISHANT ARVIND WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
149 PAUNI MH-28-022-003-001/436
(KALEWADA) 		1828022000NRG23230320230776913 25/03/2023 Jyoti Ishwajit Bhowate 1828022WL023918 Jyoti Ishwajit Bhowate 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155799 Mrs. JYOTI VISHVAJEET BHOVATE CENTRAL BANK OF INDIA(607115)
150 PAUNI MH-28-022-003-001/53
(KALEWADA) 		1828022000NRG23230320230776914 25/03/2023 Dhammratna Tulshiram Nandagavali 1828022WL023918 Dhammratna Tulshiram Nandagavali 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155948 Mr. Dhammratan Tulshiram Nandagavali CENTRAL BANK OF INDIA(607115)
151 PAUNI MH-28-022-017-001/105
(KESALWADA….) 		1828022000NRG23250320230779591 25/03/2023 Ananda Gulab Ramteke 1828022WL024149 Ananda Gulab Ramteke 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155840 Mrs. ANANDABAI GULAB RAMTEKE CENTRAL BANK OF INDIA(607115)
152 PAUNI MH-28-022-017-001/105
(KESALWADA….) 		1828022000NRG23250320230779590 25/03/2023 Gulab Budha Ramteke 1828022WL024149 Gulab Budha Ramteke 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155839 Mr. GULAB BUDHA RAMTEKE CENTRAL BANK OF INDIA(607115)
153 PAUNI MH-28-022-017-001/133
(KESALWADA….) 		1828022000NRG23250320230779592 25/03/2023 Manda Ashok Kodane 1828022WL024149 Manda Ashok Kodane 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230156165 Mrs. MANDA ASHOK KODANE CENTRAL BANK OF INDIA(607115)
154 PAUNI MH-28-022-017-001/144
(KESALWADA….) 		1828022000NRG23250320230779595 25/03/2023 Shevanta Baburao Chudhari 1828022WL024149 Shevanta Baburao Chudhari 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155830 Mrs. SHEVANTA BABURAO CHUDHARI CENTRAL BANK OF INDIA(607115)
155 PAUNI MH-28-022-017-001/146
(KESALWADA….) 		1828022000NRG23250320230779596 25/03/2023 Moreshwar Dudhram Bachale 1828022WL024149 Moreshwar Dudhram Bachale 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155864 Mr. MORESHWAR DUDHRAM BACHALE CENTRAL BANK OF INDIA(607115)
156 PAUNI MH-28-022-017-001/146
(KESALWADA….) 		1828022000NRG23250320230779597 25/03/2023 Vaishali Moreshwar Bachale 1828022WL024149 Vaishali Moreshwar Bachale 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155829 Mrs. VAISHALI MORESHWAR BACHALE CENTRAL BANK OF INDIA(607115)
157 PAUNI MH-28-022-017-001/154
(KESALWADA….) 		1828022000NRG23250320230779599 25/03/2023 Chandrashekhar Gopala Kulmate 1828022WL024149 Chandrashekhar Gopala Kulmate 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155792 Mr. CHANDRASHEKHAR GOPAL KULMATE CENTRAL BANK OF INDIA(607115)
158 PAUNI MH-28-022-017-001/154
(KESALWADA….) 		1828022000NRG23250320230779601 25/03/2023 Pratiksha Chandrashekhar Kulamate 1828022WL024149 Pratiksha Chandrashekhar Kulamate 00089 CBIN0280690 1536 1536 Processed 31/03/2023 A089230155819 PRATIKSHA CHANDRASHEKHAR KULAMATE INDIA POST PAYMENTS BANK LIMITED(508528)
159 PAUNI MH-28-022-017-001/154
(KESALWADA….) 		1828022000NRG23250320230779602 25/03/2023 Pravin Chandrashekhar Kulamate 1828022WL024149 Pravin Chandrashekhar Kulamate 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155820 Mr. PRAVIN CHANDRASHEKHAR KULMATE CENTRAL BANK OF INDIA(607115)
160 PAUNI MH-28-022-017-001/167
(KESALWADA….) 		1828022000NRG23250320230779604 25/03/2023 Manda Prabhakar Karpate 1828022WL024149 Manda Prabhakar Karpate 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230156166 Mrs. MANDA PRABHAKAR KARPATE CENTRAL BANK OF INDIA(607115)
161 PAUNI MH-28-022-017-001/216
(KESALWADA….) 		1828022000NRG23250320230779607 25/03/2023 Sarita Sattyawan Chawre 1828022WL024149 Sarita Sattyawan Chawre 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230156176 Mrs. SARITA SATTYAWAN CHAWRE CENTRAL BANK OF INDIA(607115)
162 PAUNI MH-28-022-017-001/216
(KESALWADA….) 		1828022000NRG23250320230779606 25/03/2023 Sattyavan Haribhau Chaware 1828022WL024149 Sattyavan Haribhau Chaware 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230156168 Mr. SATYAWAN HARIBHAU CHAWARE CENTRAL BANK OF INDIA(607115)
163 PAUNI MH-28-022-017-001/252
(KESALWADA….) 		1828022000NRG23250320230779608 25/03/2023 Amit Govinda Chavare 1828022WL024149 Amit Govinda Chavare 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155838 Mr. AMIT GOVINDA CHAVARE CENTRAL BANK OF INDIA(607115)
164 PAUNI MH-28-022-017-001/402
(KESALWADA….) 		1828022000NRG23250320230779610 25/03/2023 Ramesh Shriram Chaware 1828022WL024149 Ramesh Shriram Chaware 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155789 Mr. RAMESH SHRIRAM CHAWARE CENTRAL BANK OF INDIA(607115)
165 PAUNI MH-28-022-017-001/402
(KESALWADA….) 		1828022000NRG23250320230779611 25/03/2023 Ratnamala Ramesh Chaware 1828022WL024149 Ratnamala Ramesh Chaware 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155828 Mrs. RATNAMALA RAMESH CHAWARE CENTRAL BANK OF INDIA(607115)
166 PAUNI MH-28-022-017-001/447
(KESALWADA….) 		1828022000NRG23250320230779615 25/03/2023 Ashish Totaram Pachare 1828022WL024149 Ashish Totaram Pachare 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155929 Mr. ASHISH TOTARAM PACHARE CENTRAL BANK OF INDIA(607115)
167 PAUNI MH-28-022-017-001/447
(KESALWADA….) 		1828022000NRG23250320230779614 25/03/2023 Jayashri Totaram Pachare 1828022WL024149 Jayashri Totaram Pachare 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155827 Mrs. JAYASHRI TOTARAM PACHARE CENTRAL BANK OF INDIA(607115)
168 PAUNI MH-28-022-017-001/447
(KESALWADA….) 		1828022000NRG23250320230779613 25/03/2023 Totaram Namdeo Pachare 1828022WL024149 Totaram Namdeo Pachare 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155798 Mr. TOTARAM NAMDEO PACHARE CENTRAL BANK OF INDIA(607115)
169 PAUNI MH-28-022-017-001/497
(KESALWADA….) 		1828022000NRG23250320230779616 25/03/2023 Sulbha Nandkishor Karpate 1828022WL024149 Sulbha Nandkishor Karpate 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155906 Mrs. SULBHA NANDKISHOR KARPATE CENTRAL BANK OF INDIA(607115)
170 PAUNI MH-28-022-017-001/498
(KESALWADA….) 		1828022000NRG23250320230779617 25/03/2023 Babita Ashish Kodane 1828022WL024149 Babita Ashish Kodane 00089 CBIN0280690 1536 1536 Processed 31/03/2023 A089230155932 BABITA ASHISH KODANE INDIA POST PAYMENTS BANK LIMITED(508528)
171 PAUNI MH-28-022-017-001/76
(KESALWADA….) 		1828022000NRG23250320230779619 25/03/2023 Sheshrao Shiva Chavhan 1828022WL024149 Sheshrao Shiva Chavhan 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155796 SHESHRAO SIVA CHAVAN & CHIOTRALEKHA S C VIDHARBHA KOKAN GRAMIN BANK(508516)
172 PAUNI MH-28-022-017-001/9
(KESALWADA….) 		1828022000NRG23250320230779621 25/03/2023 Dhammdip Maroti Chavhan 1828022WL024149 Dhammdip Maroti Chavhan 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155793 Mr. DHAMMADIP MAROTI CHAVHAN CENTRAL BANK OF INDIA(607115)
173 PAUNI MH-28-022-018-001/101
(UMARIADYAL)) 		1828022000NRG23240320230777545 25/03/2023 Sukhdev Goma Malode 1828022WL023984 Sukhdev Goma Malode 00089 CBIN0280690 1024 1024 Processed 30/03/2023 A089230155841 Mr. SUKHDEV GOMA MALODE CENTRAL BANK OF INDIA(607115)
174 PAUNI MH-28-022-018-001/118
(UMARIADYAL)) 		1828022000NRG23240320230777549 25/03/2023 Kunal Surybhan Ramteke 1828022WL023984 Kunal Surybhan Ramteke 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155810 Mr. KUNAL SURYABHAN RAMTEKE CENTRAL BANK OF INDIA(607115)
175 PAUNI MH-28-022-018-001/131
(UMARIADYAL)) 		1828022000NRG23240320230777554 25/03/2023 Nehal Chintuji Shiurkar 1828022WL023984 Nehal Chintuji Shiurkar 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155813 Mr. NEHAL CHINTUJI SHIURKAR CENTRAL BANK OF INDIA(607115)
176 PAUNI MH-28-022-018-001/137
(UMARIADYAL)) 		1828022000NRG23240320230777525 25/03/2023 SHRIRAM JAIRAM BHOYAR 1828022WL023982 SHRIRAM JAIRAM BHOYAR 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230156171 Mr. SHRIRAM JAIRAM BHOYAR CENTRAL BANK OF INDIA(607115)
177 PAUNI MH-28-022-018-001/138
(UMARIADYAL)) 		1828022000NRG23240320230777558 25/03/2023 Samir Tarachand Ramteke 1828022WL023984 Samir Tarachand Ramteke 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155935 Mr. SAMIR TARACHAND RAMTEKE CENTRAL BANK OF INDIA(607115)
178 PAUNI MH-28-022-018-001/148
(UMARIADYAL)) 		1828022000NRG23240320230777526 25/03/2023 Kisan Sambhu Gedekar 1828022WL023982 Kisan Sambhu Gedekar 00089 CBIN0280690 1280 1280 Processed 30/03/2023 A089230155861 Mr. KISAN SAMBHU GEDEKAR CENTRAL BANK OF INDIA(607115)
179 PAUNI MH-28-022-018-001/148
(UMARIADYAL)) 		1828022000NRG23240320230777560 25/03/2023 Lakshman Kisan Gedekar 1828022WL023984 Lakshman Kisan Gedekar 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155883 Mr. LAXMAN KISAN GEDEKAR CENTRAL BANK OF INDIA(607115)
180 PAUNI MH-28-022-018-001/161
(UMARIADYAL)) 		1828022000NRG23240320230777566 25/03/2023 Amit Devanand Shivankar 1828022WL023984 Amit Devanand Shivankar 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155949 Master AMIT DEVANAND SHIVANKAR CENTRAL BANK OF INDIA(607115)
181 PAUNI MH-28-022-018-001/167
(UMARIADYAL)) 		1828022000NRG23240320230777568 25/03/2023 Devchand Vaman Bhujade 1828022WL023984 Devchand Vaman Bhujade 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155881 Mr. DEVCHAND WAMAN BHUJADE CENTRAL BANK OF INDIA(607115)
182 PAUNI MH-28-022-018-001/167
(UMARIADYAL)) 		1828022000NRG23240320230777570 25/03/2023 Madhuri Devanand Bhujade 1828022WL023984 Madhuri Devanand Bhujade 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230156178 Mrs. MADHURI DEVCHAND BHUJADE CENTRAL BANK OF INDIA(607115)
183 PAUNI MH-28-022-018-001/188
(UMARIADYAL)) 		1828022000NRG23240320230777572 25/03/2023 Bhagvan Hiraman Shivankar 1828022WL023984 Bhagvan Hiraman Shivankar 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155882 Mr. BHAGWAN HIRAMAN SHIWANKAR CENTRAL BANK OF INDIA(607115)
184 PAUNI MH-28-022-018-001/200
(UMARIADYAL)) 		1828022000NRG23240320230777529 25/03/2023 Sunita Chandu Gedekar 1828022WL023982 Sunita Chandu Gedekar 00089 CBIN0280690 1280 1280 Processed 30/03/2023 A089230155958 SUNITA SHIVDAS ROHANKAR BANK OF INDIA(508505)
185 PAUNI MH-28-022-018-001/202
(UMARIADYAL)) 		1828022000NRG23240320230777530 25/03/2023 Maluji Fattu Rohankar 1828022WL023982 Maluji Fattu Rohankar 00089 CBIN0280690 768 768 Processed 30/03/2023 A089230155802 Mr. MALU FATTU ROHANKAR RUKMA ROHANKAR CENTRAL BANK OF INDIA(607115)
186 PAUNI MH-28-022-018-001/214
(UMARIADYAL)) 		1828022000NRG23240320230777574 25/03/2023 Pritesh Arvind Chaudhari 1828022WL023984 Pritesh Arvind Chaudhari 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155814 Mr. PRITISH ARVIND CHAUDHRI CENTRAL BANK OF INDIA(607115)
187 PAUNI MH-28-022-018-001/219
(UMARIADYAL)) 		1828022000NRG23240320230777576 25/03/2023 Pallavi Bhaurav Gedekar 1828022WL023984 Pallavi Bhaurav Gedekar 00089 CBIN0280690 1536 1536 Processed 31/03/2023 A089230155923 PALLAVI BHAURAO GEDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 PAUNI MH-28-022-018-001/25
(UMARIADYAL)) 		1828022000NRG23240320230777531 25/03/2023 Ramesh Pandhari Rohankar 1828022WL023982 Ramesh Pandhari Rohankar 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230156172 Mr. RAMESH PANDHARI ROHANKAR REKHA ROHAN CENTRAL BANK OF INDIA(607115)
189 PAUNI MH-28-022-018-001/27
(UMARIADYAL)) 		1828022000NRG23240320230777577 25/03/2023 Madhukar Karu Gedekar 1828022WL023984 Madhukar Karu Gedekar 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155844 Mr. MADHUKAR KARU GEDEKAR CENTRAL BANK OF INDIA(607115)
190 PAUNI MH-28-022-018-001/274
(UMARIADYAL)) 		1828022000NRG23240320230777579 25/03/2023 SHILA NANDLAL SHIURKAR 1828022WL023984 SHILA NANDLAL SHIURKAR 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155946 SHILA CHANDRABHAN MANDHARE BANK OF INDIA(508505)
191 PAUNI MH-28-022-018-001/293
(UMARIADYAL)) 		1828022000NRG23240320230777582 25/03/2023 Sanjay Damodhar Bhoyar 1828022WL023984 Sanjay Damodhar Bhoyar 00089 CBIN0280690 1280 1280 Processed 30/03/2023 A089230155805 Mr. SANJAY DAMODHAR BHOYAR SANGITA BHOYA CENTRAL BANK OF INDIA(607115)
192 PAUNI MH-28-022-018-001/294
(UMARIADYAL)) 		1828022000NRG23240320230777533 25/03/2023 Ratnamala Jaipal Bhoyar 1828022WL023982 Ratnamala Jaipal Bhoyar 00089 CBIN0280690 1280 1280 Processed 30/03/2023 A089230155822 Mrs. RATNAMALA JAIPAL BHOYAR CENTRAL BANK OF INDIA(607115)
193 PAUNI MH-28-022-018-001/32
(UMARIADYAL)) 		1828022000NRG23240320230777584 25/03/2023 Shatughan Ashok Shivankar 1828022WL023984 Shatughan Ashok Shivankar 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155835 Mr. CHATRUDHAN ASHOK SHIVANKAR CENTRAL BANK OF INDIA(607115)
194 PAUNI MH-28-022-018-001/48
(UMARIADYAL)) 		1828022000NRG23240320230777534 25/03/2023 Suryakanta Suresh Gedekar 1828022WL023982 Suryakanta Suresh Gedekar 00089 CBIN0280690 1024 1024 Processed 30/03/2023 A089230155795 Mr. SURESH SHANKAR GEDEKAR CENTRAL BANK OF INDIA(607115)
195 PAUNI MH-28-022-018-001/76
(UMARIADYAL)) 		1828022000NRG23240320230777585 25/03/2023 Nirmala Shankar Tirgule 1828022WL023984 Nirmala Shankar Tirgule 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155791 Mrs. NIRMAL SHANKAR NIRGULE CENTRAL BANK OF INDIA(607115)
196 PAUNI MH-28-022-018-001/76
(UMARIADYAL)) 		1828022000NRG23240320230777587 25/03/2023 Rajeshri Uttam Nirgude 1828022WL023984 Rajeshri Uttam Nirgude 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155938 Mrs. RAJESHRI UTTAM NIRGULE CENTRAL BANK OF INDIA(607115)
197 PAUNI MH-28-022-018-001/76
(UMARIADYAL)) 		1828022000NRG23240320230777586 25/03/2023 Uttam Shankar Nirgude 1828022WL023984 Uttam Shankar Nirgude 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155880 Mr. UTTAM SHANKAR NIRGUDE CENTRAL BANK OF INDIA(607115)
198 PAUNI MH-28-022-018-001/79
(UMARIADYAL)) 		1828022000NRG23240320230777588 25/03/2023 Raju Natthu Shivankar 1828022WL023984 Raju Natthu Shivankar 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155806 Mr. RAJU NATTHU SHIVANKAR CENTRAL BANK OF INDIA(607115)
199 PAUNI MH-28-022-018-001/79
(UMARIADYAL)) 		1828022000NRG23240320230777590 25/03/2023 Rita Raju Shivankar 1828022WL023984 Rita Raju Shivankar 00089 CBIN0280690 1536 1536 Processed 31/03/2023 A089230155811 RITA RAJU SHIWANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 PAUNI MH-28-022-019-001/15
(VIRLI KHANDAR) 		1828022000NRG23230320230776058 25/03/2023 Yugal Vijay Tighare 1828022WL023866 Yugal Vijay Tighare 00089 CBIN0280690 1536 1536 Processed 31/03/2023 A089230155821 YUGAL VIJAY TIGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
201 PAUNI MH-28-022-019-001/219
(VIRLI KHANDAR) 		1828022000NRG23230320230776060 25/03/2023 Sunita Tikaram Mendhe 1828022WL023866 Sunita Tikaram Mendhe 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230156140 Mrs. SUNITA TIKARAM MENDHE CENTRAL BANK OF INDIA(607115)
202 PAUNI MH-28-022-019-001/23
(VIRLI KHANDAR) 		1828022000NRG23230320230776061 25/03/2023 Manda Dada Funde 1828022WL023866 Manda Dada Funde 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230156144 Mrs. MANDA DADA FUNDE CENTRAL BANK OF INDIA(607115)
203 PAUNI MH-28-022-019-001/230
(VIRLI KHANDAR) 		1828022000NRG23230320230776063 25/03/2023 Hemlata Rameshwar Jibhkate 1828022WL023866 Hemlata Rameshwar Jibhkate 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155951 Mrs. HEMLATA RAMESHWAR JIBHAKATE CENTRAL BANK OF INDIA(607115)
204 PAUNI MH-28-022-019-001/232
(VIRLI KHANDAR) 		1828022000NRG23230320230776064 25/03/2023 Bhavana Tejram Mendhe 1828022WL023866 Bhavana Tejram Mendhe 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230156141 Mrs. BHAVNA TEJRAM MENDHE CENTRAL BANK OF INDIA(607115)
205 PAUNI MH-28-022-019-001/232
(VIRLI KHANDAR) 		1828022000NRG23230320230776066 25/03/2023 Supriya Tejram Mendhe 1828022WL023866 Supriya Tejram Mendhe 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155953 Ms. SUPRIYA TEJRAM MENDHE CENTRAL BANK OF INDIA(607115)
206 PAUNI MH-28-022-019-001/233
(VIRLI KHANDAR) 		1828022000NRG23230320230776067 25/03/2023 Bhagyashri Dnyaneshwar Mendhe 1828022WL023866 Bhagyashri Dnyaneshwar Mendhe 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230156139 Mrs. BHAGYASHRI DNYANESHWAR MENDHE CENTRAL BANK OF INDIA(607115)
207 PAUNI MH-28-022-019-001/457
(VIRLI KHANDAR) 		1828022000NRG23230320230776068 25/03/2023 Amarkanth Shambhu Tawade 1828022WL023866 Amarkanth Shambhu Tawade 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155808 Mr. AMARKANTH SAMBHUJI TAVADE CENTRAL BANK OF INDIA(607115)
208 PAUNI MH-28-022-021-001/111
(PILANDRI) 		1828022000NRG23240320230777485 25/03/2023 PUSTAKALA RAJESHVAR URKUDE 1828022WL023979 PUSTAKALA RAJESHVAR URKUDE 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230156142 Mrs. PUSTAKALA RAJESHWAR URKUDE CENTRAL BANK OF INDIA(607115)
209 PAUNI MH-28-022-021-001/111
(PILANDRI) 		1828022000NRG23240320230777484 25/03/2023 Rajeshwar Rama Urakude 1828022WL023979 Rajeshwar Rama Urakude 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155790 Mr. RAJESHWAR RAMAJI URAKUDE CENTRAL BANK OF INDIA(607115)
210 PAUNI MH-28-022-021-001/116
(PILANDRI) 		1828022000NRG23240320230777486 25/03/2023 Vandana Devaram Bokade 1828022WL023979 Vandana Devaram Bokade 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230156138 Mrs. VANDANA DEORAM BOKADE CENTRAL BANK OF INDIA(607115)
211 PAUNI MH-28-022-021-001/156
(PILANDRI) 		1828022000NRG23240320230777440 25/03/2023 Dhanraj Balaji Deshmukh 1828022WL023974 Dhanraj Balaji Deshmukh 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155851 Mr. DHANRAJ BALA DESHMUKH CENTRAL BANK OF INDIA(607115)
212 PAUNI MH-28-022-021-001/156
(PILANDRI) 		1828022000NRG23240320230777441 25/03/2023 Durga Dhanraj Deshmukh 1828022WL023974 Durga Dhanraj Deshmukh 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155852 Mrs. DURGA DHANRAJ DESHMUKH CENTRAL BANK OF INDIA(607115)
213 PAUNI MH-28-022-021-001/156
(PILANDRI) 		1828022000NRG23240320230777442 25/03/2023 Vrushabh Dhanraj Deshmukh 1828022WL023974 Vrushabh Dhanraj Deshmukh 00089 CBIN0280690 1536 1536 Processed 31/03/2023 A089230155950 VRUSHABH DHANRAJ DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
214 PAUNI MH-28-022-021-001/171
(PILANDRI) 		1828022000NRG23240320230777445 25/03/2023 Nalu Bhagvan Chavhan 1828022WL023974 Nalu Bhagvan Chavhan 00089 CBIN0280690 1280 1280 Processed 30/03/2023 A089230155856 MRS NALU BHAGAVAN CHAVHAN STATE BANK OF INDIA(508548)
215 PAUNI MH-28-022-021-001/179
(PILANDRI) 		1828022000NRG23240320230777446 25/03/2023 Rajesh Moreshwar Janbandhu 1828022WL023974 Rajesh Moreshwar Janbandhu 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155939 Mr. RAJESH MORESHWAR JANBANDHU CENTRAL BANK OF INDIA(607115)
216 PAUNI MH-28-022-021-001/201
(PILANDRI) 		1828022000NRG23240320230777448 25/03/2023 TEJARAM KHATU GAJGHATE 1828022WL023974 TEJARAM KHATU GAJGHATE 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230156216 Mr. TEJRAM KHATU GAJGHATE CENTRAL BANK OF INDIA(607115)
217 PAUNI MH-28-022-021-001/202
(PILANDRI) 		1828022000NRG23240320230777450 25/03/2023 Mansaram Khatu Gajghate 1828022WL023974 Mansaram Khatu Gajghate 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155807 MANSABHRAO KHATU GAJGHATE BANK OF INDIA(508505)
218 PAUNI MH-28-022-021-001/215
(PILANDRI) 		1828022000NRG23240320230777487 25/03/2023 MUKTA TUKARAM BOKADE 1828022WL023979 MUKTA TUKARAM BOKADE 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230156143 Mrs. MUKTA TUKARAM BOKADE CENTRAL BANK OF INDIA(607115)
219 PAUNI MH-28-022-021-001/240
(PILANDRI) 		1828022000NRG23240320230777454 25/03/2023 Mayuri Vasanta Gajghate 1828022WL023974 Mayuri Vasanta Gajghate 00089 CBIN0280690 1536 1536 Processed 31/03/2023 A089230155803 MAYURI VASANTA GAJGHATE INDIA POST PAYMENTS BANK LIMITED(508528)
220 PAUNI MH-28-022-021-001/240
(PILANDRI) 		1828022000NRG23240320230777452 25/03/2023 Vasanta Khattu Gajghate 1828022WL023974 Vasanta Khattu Gajghate 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155809 Mr. VASANTA KHATUJI GAJHGHATE VARSHABAI CENTRAL BANK OF INDIA(607115)
221 PAUNI MH-28-022-021-001/320
(PILANDRI) 		1828022000NRG23240320230777456 25/03/2023 Ranbhir Harichandra Gajghate 1828022WL023974 Ranbhir Harichandra Gajghate 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155797 Mr. RANBHIR HARICHAN GAJGHATE CENTRAL BANK OF INDIA(607115)
222 PAUNI MH-28-022-021-001/409
(PILANDRI) 		1828022000NRG23240320230777457 25/03/2023 Balakdas Ramdas Ramteke 1828022WL023974 Balakdas Ramdas Ramteke 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230156175 Mr. BALAKDAS RAMDAS RAMTEKE CENTRAL BANK OF INDIA(607115)
223 PAUNI MH-28-022-021-001/409
(PILANDRI) 		1828022000NRG23240320230777458 25/03/2023 Varsha Balakdas Ramteke 1828022WL023974 Varsha Balakdas Ramteke 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155947 Miss. Varsha Balakdas Ramtake CENTRAL BANK OF INDIA(607115)
224 PAUNI MH-28-022-021-001/413
(PILANDRI) 		1828022000NRG23240320230777459 25/03/2023 Harsha Surendra Janbandhu 1828022WL023974 Harsha Surendra Janbandhu 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230156136 Mrs. HARSHA SURENDRA JANBANDHU CENTRAL BANK OF INDIA(607115)
225 PAUNI MH-28-022-021-001/418
(PILANDRI) 		1828022000NRG23240320230777460 25/03/2023 Kunta Pramod Chaudhari 1828022WL023974 Kunta Pramod Chaudhari 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155877 Mrs. KUNTA PRAMOD CHAUDHARI CENTRAL BANK OF INDIA(607115)
226 PAUNI MH-28-022-021-001/441
(PILANDRI) 		1828022000NRG23240320230777461 25/03/2023 Nirupala Parmanand Barekar 1828022WL023974 Nirupala Parmanand Barekar 00089 CBIN0280690 1280 1280 Processed 31/03/2023 A089230155834 NIRUPALA PREMANAND BAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 PAUNI MH-28-022-021-001/442
(PILANDRI) 		1828022000NRG23240320230777491 25/03/2023 Sanjay Ramdas Bokade 1828022WL023979 Sanjay Ramdas Bokade 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155941 Mr. SANJAY RAMDAS BOKADE CENTRAL BANK OF INDIA(607115)
228 PAUNI MH-28-022-021-001/442
(PILANDRI) 		1828022000NRG23240320230777492 25/03/2023 Shobha Sanjay Bokade 1828022WL023979 Shobha Sanjay Bokade 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155936 Mrs. SHOBHA SANJAY BOKADE CENTRAL BANK OF INDIA(607115)
229 PAUNI MH-28-022-021-001/443
(PILANDRI) 		1828022000NRG23240320230777463 25/03/2023 Devita Gurudas Bokade 1828022WL023974 Devita Gurudas Bokade 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155899 Mrs. DEVITA GURUDAS BOKADE CENTRAL BANK OF INDIA(607115)
230 PAUNI MH-28-022-021-001/483
(PILANDRI) 		1828022000NRG23240320230777493 25/03/2023 Bhimabai Ramesh Borkute 1828022WL023979 Bhimabai Ramesh Borkute 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155940 Mrs. BHIMABAI RAMESH BORKUTE CENTRAL BANK OF INDIA(607115)
231 PAUNI MH-28-022-021-001/483
(PILANDRI) 		1828022000NRG23240320230777494 25/03/2023 Roshan Ramesh Borkute 1828022WL023979 Roshan Ramesh Borkute 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155812 Mr. ROSHAN RAMESH BORKUTE CENTRAL BANK OF INDIA(607115)
232 PAUNI MH-28-022-021-001/52
(PILANDRI) 		1828022000NRG23240320230777464 25/03/2023 Kamala Purushottam Bokade 1828022WL023974 Kamala Purushottam Bokade 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230156159 Mrs. KAMALA PURUSHOTTAM BOKADE CENTRAL BANK OF INDIA(607115)
233 PAUNI MH-28-022-021-001/83
(PILANDRI) 		1828022000NRG23240320230777466 25/03/2023 Tularam Ramchandra Navghade 1828022WL023974 Tularam Ramchandra Navghade 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155804 Mr. TULARAM RAMCHANDRA NAVGHADE CENTRAL BANK OF INDIA(607115)
234 PAUNI MH-28-022-021-001/86
(PILANDRI) 		1828022000NRG23240320230777495 25/03/2023 Manisha Dnyaneshwar Aarikar 1828022WL023979 Manisha Dnyaneshwar Aarikar 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230156145 Mrs. MANISHA DNYANESHWAR ARIKAR CENTRAL BANK OF INDIA(607115)
235 PAUNI MH-28-022-026-001/299
(PIMPALGAON) 		1828022000NRG23230320230776271 25/03/2023 Mangesh Baburav Gadekar 1828022WL023876 Mangesh Baburav Gadekar 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230156167 Mr. MANGESH BABURAO GADEKAR CENTRAL BANK OF INDIA(607115)
236 PAUNI MH-28-022-026-001/34
(PIMPALGAON) 		1828022000NRG23230320230776277 25/03/2023 Pragati Tukeshwar Dhomane 1828022WL023876 Pragati Tukeshwar Dhomane 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155934 PRAGATI MOTIRAM VADIKAR BANK OF INDIA(508505)
237 PAUNI MH-28-022-026-001/96
(PIMPALGAON) 		1828022000NRG23230320230776294 25/03/2023 Kusum Dnyaneshwar Gedam 1828022WL023876 Kusum Dnyaneshwar Gedam 00089 CBIN0280690 1536 1536 Processed 31/03/2023 A089230156137 KUSUM DNYANESHWAR GEDAM RATNAKAR BANK(607393)
238 PAUNI MH-28-022-026-001/96
(PIMPALGAON) 		1828022000NRG23230320230776295 25/03/2023 SHUBHAM DNYANESHWAR GEDAM 1828022WL023876 SHUBHAM DNYANESHWAR GEDAM 00089 CBIN0280690 1536 1536 Processed 30/03/2023 A089230155800 Mr. SHUBHAM DNYANESHWAR GEDAM CENTRAL BANK OF INDIA(607115)
SubTotal 142592 142592
239 PAUNI MH-28-022-045-001/131
(JUNONA) 		1828022000NRG23240320230777731 25/03/2023 Nepal Shamrao Moharkar 1828022WL023993 Nepal Shamrao Moharkar 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155871 NEPAL SHAMRAO MOHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
240 PAUNI MH-28-022-045-001/196
(JUNONA) 		1828022000NRG23240320230777738 25/03/2023 Nirmala Sampat Moharkar 1828022WL023993 Nirmala Sampat Moharkar 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155954 Miss. Nirmala Sanpat Moharkar CENTRAL BANK OF INDIA(607115)
241 PAUNI MH-28-022-045-001/196
(JUNONA) 		1828022000NRG23240320230777737 25/03/2023 Sampat Vanvas Moharkar 1828022WL023993 Sampat Vanvas Moharkar 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155869 Mr. SAMPAT VANWAS MOHARKAR AND NIRMALA S CENTRAL BANK OF INDIA(607115)
242 PAUNI MH-28-022-045-001/203
(JUNONA) 		1828022000NRG23240320230777739 25/03/2023 Dudharam Bapu Moharkar 1828022WL023993 Dudharam Bapu Moharkar 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155888 Mr. DHUDHRAM BAPU MOHRKAR CENTRAL BANK OF INDIA(607115)
243 PAUNI MH-28-022-045-001/203
(JUNONA) 		1828022000NRG23240320230777742 25/03/2023 Shrikant Dudharam Moharkar 1828022WL023993 Shrikant Dudharam Moharkar 00089 CBIN0282624 1536 1536 Processed 31/03/2023 A089230155930 SHRIKANT DUDHRAM MOHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 PAUNI MH-28-022-045-001/231
(JUNONA) 		1828022000NRG23240320230777765 25/03/2023 Meena Mahesh Moharkar 1828022WL023995 Meena Mahesh Moharkar 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155876 Mrs. MINA MAHESH MOHARKAR BANK OF MAHARASHTRA(607387)
245 PAUNI MH-28-022-045-001/234
(JUNONA) 		1828022000NRG23240320230777743 25/03/2023 Arun Uddhav Moharkar 1828022WL023993 Arun Uddhav Moharkar 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155873 ARUN UDDHAW MOHARKAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
246 PAUNI MH-28-022-045-001/234
(JUNONA) 		1828022000NRG23240320230777744 25/03/2023 Urmila Arun Moharkar 1828022WL023993 Urmila Arun Moharkar 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155957 Miss. Urmila Arun Moharkar CENTRAL BANK OF INDIA(607115)
247 PAUNI MH-28-022-045-001/245
(JUNONA) 		1828022000NRG23240320230777746 25/03/2023 Vilas Uddhav Moharkar 1828022WL023993 Vilas Uddhav Moharkar 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155870 Mr. VILAS UDDHAV MOHARKAR CENTRAL BANK OF INDIA(607115)
248 PAUNI MH-28-022-045-001/261
(JUNONA) 		1828022000NRG23240320230777766 25/03/2023 Dnyaneshwar Natthu Bagade 1828022WL023995 Dnyaneshwar Natthu Bagade 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155889 Mr. DNYANESHWAR NATTHU BAGADE CENTRAL BANK OF INDIA(607115)
249 PAUNI MH-28-022-045-001/275
(JUNONA) 		1828022000NRG23240320230777749 25/03/2023 Prabhakar Krantilal Ikhar 1828022WL023993 Prabhakar Krantilal Ikhar 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155816 MR PRABHAKAR KANTILAL IKHAR STATE BANK OF INDIA(508548)
250 PAUNI MH-28-022-045-001/303
(JUNONA) 		1828022000NRG23240320230777770 25/03/2023 Ravindra Manik Chandimeshram 1828022WL023995 Ravindra Manik Chandimeshram 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155942 Mr. Ravindra Manikrao Chandimeshram CENTRAL BANK OF INDIA(607115)
251 PAUNI MH-28-022-045-001/319
(JUNONA) 		1828022000NRG23240320230777750 25/03/2023 Sumitra Bapu Moharkar 1828022WL023993 Sumitra Bapu Moharkar 00089 CBIN0282624 1792 1792 Processed 30/03/2023 A089230155887 Mrs. SUMITRA BAPU MOHARKAR CENTRAL BANK OF INDIA(607115)
252 PAUNI MH-28-022-045-001/347
(JUNONA) 		1828022000NRG23240320230777752 25/03/2023 Gaura Rajkumar Moharkar 1828022WL023993 Gaura Rajkumar Moharkar 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155956 Miss. Gauri Rajkumar Moharkar CENTRAL BANK OF INDIA(607115)
253 PAUNI MH-28-022-045-001/347
(JUNONA) 		1828022000NRG23240320230777751 25/03/2023 Rajkumar Sampat Moharkar 1828022WL023993 Rajkumar Sampat Moharkar 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155918 RAJKUMAR SAMPAT MOHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
254 PAUNI MH-28-022-045-001/35
(JUNONA) 		1828022000NRG23240320230777773 25/03/2023 Vaishali Vinayak Moharkar 1828022WL023995 Vaishali Vinayak Moharkar 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155955 Miss. Vaishali Vinayak Moharkar CENTRAL BANK OF INDIA(607115)
255 PAUNI MH-28-022-045-001/35
(JUNONA) 		1828022000NRG23240320230777772 25/03/2023 Vinayak Ramchandra Moharkar 1828022WL023995 Vinayak Ramchandra Moharkar 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155868 Mr. VINAYAK AND MRS. VAISHALI MOHARKAT CENTRAL BANK OF INDIA(607115)
256 PAUNI MH-28-022-045-001/43
(JUNONA) 		1828022000NRG23240320230777754 25/03/2023 Sudhir Gopal Moharkar 1828022WL023993 Sudhir Gopal Moharkar 00089 CBIN0282624 1792 1792 Processed 30/03/2023 A089230155952 Mr. Sudhir Gopal Moharkar CENTRAL BANK OF INDIA(607115)
257 PAUNI MH-28-022-045-001/44
(JUNONA) 		1828022000NRG23240320230777755 25/03/2023 Moreshwar Shrikrushna Moharkar 1828022WL023993 Moreshwar Shrikrushna Moharkar 00089 CBIN0282624 512 512 Processed 30/03/2023 A089230155885 Mr. MORESHVAR SHREEKRUSHNA MOHARKAR CENTRAL BANK OF INDIA(607115)
258 PAUNI MH-28-022-045-001/97
(JUNONA) 		1828022000NRG23240320230777756 25/03/2023 SUBHAM RAJU MOHARKAR 1828022WL023993 SUBHAM RAJU MOHARKAR 00089 CBIN0282624 1536 1536 Processed 31/03/2023 A089230155925 SHUBHAM RAJU MOHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 PAUNI MH-28-022-050-001/104
(DHAMNI) 		1828022000NRG23240320230778615 25/03/2023 Yogesh Gaurishankar Khope 1828022WL024067 Yogesh Gaurishankar Khope 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155914 MR YOGESH GAURISHANKAR KHOPE STATE BANK OF INDIA(508548)
260 PAUNI MH-28-022-050-001/119
(DHAMNI) 		1828022000NRG23240320230779339 25/03/2023 Nepal Ashok Khope 1828022WL024127 Nepal Ashok Khope 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230156103 NEPAL ASHOKJI KHOPE KOTAK MAHINDRA BANK LTD(607420)
261 PAUNI MH-28-022-050-001/177
(DHAMNI) 		1828022000NRG23240320230779343 25/03/2023 Jainabai Dhanshiram Bramhankar 1828022WL024127 Jainabai Dhanshiram Bramhankar 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230156164 Mr. DHANSHIRAM SITARAM BRAMHANKAR CENTRAL BANK OF INDIA(607115)
262 PAUNI MH-28-022-050-001/186
(DHAMNI) 		1828022000NRG23240320230779347 25/03/2023 Dewachand Kisan Khope 1828022WL024127 Dewachand Kisan Khope 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230156162 DEVCHAND KISAN KHOPE ICICI BANK LTD(508534)
263 PAUNI MH-28-022-050-001/186
(DHAMNI) 		1828022000NRG23240320230779348 25/03/2023 Mahananda Devchand Khope 1828022WL024127 Mahananda Devchand Khope 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155863 MAHANANDA DEVCHAND KHOPE VIDHARBHA KOKAN GRAMIN BANK(508516)
264 PAUNI MH-28-022-050-001/186
(DHAMNI) 		1828022000NRG23240320230779349 25/03/2023 Tejshwini Devchand Khope 1828022WL024127 Tejshwini Devchand Khope 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155817 TEJSWIN DEVCHAND KHOPE ICICI BANK LTD(508534)
265 PAUNI MH-28-022-050-001/260
(DHAMNI) 		1828022000NRG23240320230779354 25/03/2023 Dayanand Sahadev Ramteke 1828022WL024127 Dayanand Sahadev Ramteke 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155831 Mr. DAYANAND SAHADEV RAMTEKE CENTRAL BANK OF INDIA(607115)
266 PAUNI MH-28-022-050-001/267
(DHAMNI) 		1828022000NRG23240320230779356 25/03/2023 Vishranti Shrihari Kambale 1828022WL024127 Vishranti Shrihari Kambale 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155892 VISHRANTI SHRIHARI KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
267 PAUNI MH-28-022-050-001/332
(DHAMNI) 		1828022000NRG23240320230779361 25/03/2023 Nalu Nikesh Gaydhane 1828022WL024127 Nalu Nikesh Gaydhane 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155886 Mrs. NALU NIKESH GAYDHANE CENTRAL BANK OF INDIA(607115)
268 PAUNI MH-28-022-050-001/63
(DHAMNI) 		1828022000NRG23240320230779362 25/03/2023 Govinda Sadaji Kambale 1828022WL024127 Govinda Sadaji Kambale 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155846 Mr. GOVINDA SADAJI KAMBLE CENTRAL BANK OF INDIA(607115)
269 PAUNI MH-28-022-050-001/63
(DHAMNI) 		1828022000NRG23240320230779363 25/03/2023 Pramila Govinda Kawale 1828022WL024127 Pramila Govinda Kawale 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155847 MRS PRAMILA GOVINDA KAMBALE STATE BANK OF INDIA(508548)
270 PAUNI MH-28-022-050-001/79
(DHAMNI) 		1828022000NRG23240320230779365 25/03/2023 Kaushalya Kondu Kambale 1828022WL024127 Kaushalya Kondu Kambale 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155850 Ms. KAUSALYA KONDHU KAMBLE CENTRAL BANK OF INDIA(607115)
271 PAUNI MH-28-022-051-001/11
(MOHARI) 		1828022000NRG23240320230778617 25/03/2023 Ruplal Motiram Jangale 1828022WL024067 Ruplal Motiram Jangale 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155854 Mr. RUPLAL MOTILAL JANGLE AND NIRULA RUP CENTRAL BANK OF INDIA(607115)
272 PAUNI MH-28-022-051-001/11
(MOHARI) 		1828022000NRG23240320230778618 25/03/2023 Vikesh Ruplal Jangale 1828022WL024067 Vikesh Ruplal Jangale 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155891 Mr. VIKESH RUPLAL JANGADE CENTRAL BANK OF INDIA(607115)
273 PAUNI MH-28-022-051-001/131
(MOHARI) 		1828022000NRG23240320230778620 25/03/2023 Sunita Vilas Lanjewar 1828022WL024067 Sunita Vilas Lanjewar 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155879 Mrs. SUNITA VILAS LANJEWAR CENTRAL BANK OF INDIA(607115)
274 PAUNI MH-28-022-051-001/132
(MOHARI) 		1828022000NRG23240320230778642 25/03/2023 Nepal Shravan Kambale 1828022WL024068 Nepal Shravan Kambale 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155853 Mrs. PARBATA SHRAWAN KAMBLE AND NEPAL SH CENTRAL BANK OF INDIA(607115)
275 PAUNI MH-28-022-051-001/132
(MOHARI) 		1828022000NRG23240320230778643 25/03/2023 Priyanka Nepal Kamble 1828022WL024068 Priyanka Nepal Kamble 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155907 Mrs. PRIYANKA NEPAL KAMBLE CENTRAL BANK OF INDIA(607115)
276 PAUNI MH-28-022-051-001/135
(MOHARI) 		1828022000NRG23240320230778645 25/03/2023 Rameshwar Vithoba Kambale 1828022WL024068 Rameshwar Vithoba Kambale 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155858 MR RAMESHWAR VITHOBA KAMBLE STATE BANK OF INDIA(508548)
277 PAUNI MH-28-022-051-001/142
(MOHARI) 		1828022000NRG23240320230778623 25/03/2023 Lalita Santosh Bansod 1828022WL024067 Lalita Santosh Bansod 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230156180 MISS LALITA SANTOSH BANSOD STATE BANK OF INDIA(508548)
278 PAUNI MH-28-022-051-001/142
(MOHARI) 		1828022000NRG23240320230778622 25/03/2023 Santosh Bhikaji Bansod 1828022WL024067 Santosh Bhikaji Bansod 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230156181 Mr. SANTOSH BHIKA BANSOD CENTRAL BANK OF INDIA(607115)
279 PAUNI MH-28-022-051-001/16
(MOHARI) 		1828022000NRG23240320230778626 25/03/2023 Kapil Rajhans Ramteke 1828022WL024067 Kapil Rajhans Ramteke 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155919 KAPIL RAJHANS RAMTEKE BANK OF INDIA(508505)
280 PAUNI MH-28-022-051-001/16
(MOHARI) 		1828022000NRG23240320230778625 25/03/2023 Rajhans urkuda Ramteke 1828022WL024067 Rajhans urkuda Ramteke 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155843 Mr. RAJHANSH URKUDA RAMTEKE CENTRAL BANK OF INDIA(607115)
281 PAUNI MH-28-022-051-001/178
(MOHARI) 		1828022000NRG23240320230778627 25/03/2023 Shyam Balkrushna Nandardhane 1828022WL024067 Shyam Balkrushna Nandardhane 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230156104 SHYAM BALKRUSHNA NANDARDHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
282 PAUNI MH-28-022-051-001/18
(MOHARI) 		1828022000NRG23240320230778650 25/03/2023 Chetana Keshav Kambale 1828022WL024068 Chetana Keshav Kambale 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155866 Miss. CHETANA KESHAO KAMBALE CENTRAL BANK OF INDIA(607115)
283 PAUNI MH-28-022-051-001/18
(MOHARI) 		1828022000NRG23240320230778648 25/03/2023 Meerabai Keshaw Kamble 1828022WL024068 Meerabai Keshaw Kamble 00089 CBIN0282624 768 768 Processed 30/03/2023 A089230156179 Mrs. MEERA KESHAV KAMBLE CENTRAL BANK OF INDIA(607115)
284 PAUNI MH-28-022-051-001/18
(MOHARI) 		1828022000NRG23240320230778649 25/03/2023 Nitin Keshav Kambale 1828022WL024068 Nitin Keshav Kambale 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155801 Mr. NITIN KESHAO KAMBALE CENTRAL BANK OF INDIA(607115)
285 PAUNI MH-28-022-051-001/238
(MOHARI) 		1828022000NRG23240320230778652 25/03/2023 Laxman Antaram Bhajipale 1828022WL024068 Laxman Antaram Bhajipale 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155884 Mr. LAXMAN ANTARAM BHAJIPALE CENTRAL BANK OF INDIA(607115)
286 PAUNI MH-28-022-051-001/241
(MOHARI) 		1828022000NRG23240320230778655 25/03/2023 Yadorao Gopichand Bawankar 1828022WL024068 Yadorao Gopichand Bawankar 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155893 Mr. YADEORAO GOPICHAND BAWANKAR CENTRAL BANK OF INDIA(607115)
287 PAUNI MH-28-022-051-001/245
(MOHARI) 		1828022000NRG23240320230778630 25/03/2023 Sheela Anandrao Bhendarkar 1828022WL024067 Sheela Anandrao Bhendarkar 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155848 Mrs. SHEELA ANANDRAO BHENDARKAR CENTRAL BANK OF INDIA(607115)
288 PAUNI MH-28-022-051-001/267
(MOHARI) 		1828022000NRG23240320230778631 25/03/2023 Vaman Govinda Jangale 1828022WL024067 Vaman Govinda Jangale 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155855 Ms. WAMAN GOVINDA JANGLE AND SUJATA JANG CENTRAL BANK OF INDIA(607115)
289 PAUNI MH-28-022-051-001/311
(MOHARI) 		1828022000NRG23240320230778657 25/03/2023 Gayatri Narendra Lanjewar 1828022WL024068 Gayatri Narendra Lanjewar 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155836 Mrs. GAYATRI NARENDRA LANJEWAR CENTRAL BANK OF INDIA(607115)
290 PAUNI MH-28-022-051-001/311
(MOHARI) 		1828022000NRG23240320230778656 25/03/2023 Narendra Tarachand Lanjewar 1828022WL024068 Narendra Tarachand Lanjewar 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230156182 Mr. NARENDRA TARACHAND LANJEWAR CENTRAL BANK OF INDIA(607115)
291 PAUNI MH-28-022-051-001/354
(MOHARI) 		1828022000NRG23240320230778636 25/03/2023 Tejram Sambhu Jangale 1828022WL024067 Tejram Sambhu Jangale 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155908 Mr. TEJRAM SHAMBHU JANGALE CENTRAL BANK OF INDIA(607115)
292 PAUNI MH-28-022-051-001/370
(MOHARI) 		1828022000NRG23240320230778637 25/03/2023 Purushottam Gangadhar Nandekar 1828022WL024067 Purushottam Gangadhar Nandekar 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155857 Mr. PURUSHOTTAM GANGADHAR NANDEKAR CENTRAL BANK OF INDIA(607115)
293 PAUNI MH-28-022-051-001/429
(MOHARI) 		1828022000NRG23240320230778638 25/03/2023 Jagdish Santosh Bansod 1828022WL024067 Jagdish Santosh Bansod 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155788 JAGDISH SANTOSH BANSOD PUNJAB NATIONAL BANK(508568)
294 PAUNI MH-28-022-051-001/66
(MOHARI) 		1828022000NRG23240320230778658 25/03/2023 Laxmibai Shivram Kambale 1828022WL024068 Laxmibai Shivram Kambale 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155849 LAXMIBAI SHIWARAM KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
295 PAUNI MH-28-022-051-001/66
(MOHARI) 		1828022000NRG23240320230778659 25/03/2023 Mamita Shivaram Kambale 1828022WL024068 Mamita Shivaram Kambale 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155845 Miss. MAMITA SHIVRAM KAMBLE CENTRAL BANK OF INDIA(607115)
296 PAUNI MH-28-022-051-001/8
(MOHARI) 		1828022000NRG23240320230778639 25/03/2023 Vasudev Mukunda Hemane 1828022WL024067 Vasudev Mukunda Hemane 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155842 Mr. WASUDEO MUKUND HEMNE AND SITABAI HEM CENTRAL BANK OF INDIA(607115)
297 PAUNI MH-28-022-057-001/124
(PAUNA(BUJ)) 		1828022000NRG23240320230779400 25/03/2023 Duryodhan Pandhari Diwakathe 1828022WL024134 Duryodhan Pandhari Diwakathe 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155833 Mr. DURYODHAN PANDHARI DIWATHE CENTRAL BANK OF INDIA(607115)
298 PAUNI MH-28-022-057-001/135
(PAUNA(BUJ)) 		1828022000NRG23240320230779404 25/03/2023 Karan Digambar Paradhi 1828022WL024134 Karan Digambar Paradhi 00089 CBIN0282624 1536 1536 Processed 31/03/2023 A089230155960 KARAN DIGAMBAR PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
299 PAUNI MH-28-022-057-001/160
(PAUNA(BUJ)) 		1828022000NRG23240320230779406 25/03/2023 Rajesh Dashrath Adikane 1828022WL024134 Rajesh Dashrath Adikane 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155900 Mr. RAJESH DASHRATH ADIKANE CENTRAL BANK OF INDIA(607115)
300 PAUNI MH-28-022-057-001/19
(PAUNA(BUJ)) 		1828022000NRG23240320230779412 25/03/2023 Nitesh Shrihari Lede 1828022WL024134 Nitesh Shrihari Lede 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155927 MASTER NITESH SHREEHARI LEDE STATE BANK OF INDIA(508548)
301 PAUNI MH-28-022-057-001/310
(PAUNA(BUJ)) 		1828022000NRG23240320230779419 25/03/2023 Nitesh Bhaurao Tupate 1828022WL024134 Nitesh Bhaurao Tupate 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155894 NITESH BHAURAO TUPATE ICICI BANK LTD(508534)
302 PAUNI MH-28-022-057-001/70
(PAUNA(BUJ)) 		1828022000NRG23240320230779422 25/03/2023 Harshad Ravindra Tupate 1828022WL024134 Harshad Ravindra Tupate 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155959 Master HARSHAD RAVINDRA TUPATE CENTRAL BANK OF INDIA(607115)
303 PAUNI MH-28-022-057-001/70
(PAUNA(BUJ)) 		1828022000NRG23240320230779421 25/03/2023 Nayan Ravindra Tupate 1828022WL024134 Nayan Ravindra Tupate 00089 CBIN0282624 1536 1536 Processed 30/03/2023 A089230155872 Master NAYAN RAVINDRA TUPTE CENTRAL BANK OF INDIA(607115)
SubTotal 98560 98560
304 PAUNI MH-28-022-018-001/278
(UMARIADYAL)) 		1828022000NRG23240320230777581 25/03/2023 Madhuri Dinesh Bhoyar 1828022WL023984 Madhuri Dinesh Bhoyar 00114 IBKL0596BDC 1536 1536 Processed 30/03/2023 A089230155781 Mrs. MADHURI DINESH BHOYAR CENTRAL BANK OF INDIA(607115)
305 PAUNI MH-28-022-051-001/307
(MOHARI) 		1828022000NRG23240320230778635 25/03/2023 Kundan Dilip Ramteke 1828022WL024067 Kundan Dilip Ramteke 00114 IBKL0596BDC 1536 1536 Processed 30/03/2023 A089230155780 Master KUNDAN DILIP RAMTEKE CENTRAL BANK OF INDIA(607115)
SubTotal 3072 3072
306 PAUNI MH-28-022-067-001/119
(NILAJ….) 		1828022000NRG23250320230779641 25/03/2023 Ashvin Ramchandra Chaudhari 1828022WL024151 Ashvin Ramchandra Chaudhari 00176 IDIB000B805 1536 1536 Processed 31/03/2023 A089230156038 Mr. ASHWIN RAMCHANDRA CHAUDHARI INDIAN BANK(607105)
307 PAUNI MH-28-022-067-001/132-A
(NILAJ….) 		1828022000NRG23250320230779644 25/03/2023 Kusum Sukhadeo Patil 1828022WL024151 Kusum Sukhadeo Patil 00176 IDIB000B805 1536 1536 Processed 31/03/2023 A089230156206 Mr. Sukhdeo Maniram Patil INDIAN BANK(607105)
308 PAUNI MH-28-022-067-001/132-A
(NILAJ….) 		1828022000NRG23250320230779643 25/03/2023 Sukhadeo Maniram Patil 1828022WL024151 Sukhadeo Maniram Patil 00176 IDIB000B805 1536 1536 Processed 31/03/2023 A089230156185 Mr. Sukhdeo Maniram Patil INDIAN BANK(607105)
309 PAUNI MH-28-022-067-001/14
(NILAJ….) 		1828022000NRG23250320230779624 25/03/2023 Sachin Sukhadeo Chunarkar 1828022WL024150 Sachin Sukhadeo Chunarkar 00176 IDIB000B805 1536 1536 Processed 31/03/2023 A089230156089 Mr. SACHIN SUKHADEO CHUNARKAR INDIAN BANK(607105)
310 PAUNI MH-28-022-067-001/144
(NILAJ….) 		1828022000NRG23250320230779626 25/03/2023 Sita Vyankat Masram 1828022WL024150 Sita Vyankat Masram 00176 IDIB000B805 1536 1536 Processed 31/03/2023 A089230156184 Ms. SITA VAINKAT MASRAM INDIAN BANK(607105)
311 PAUNI MH-28-022-067-001/159
(NILAJ….) 		1828022000NRG23250320230779627 25/03/2023 Sandip Dada Dadmal 1828022WL024150 Sandip Dada Dadmal 00176 IDIB000B805 1536 1536 Processed 31/03/2023 A089230156033 Mr. SANDIP DADAJI DADAMAL INDIAN BANK(607105)
312 PAUNI MH-28-022-067-001/159
(NILAJ….) 		1828022000NRG23250320230779628 25/03/2023 Sonu Sandip Dadmal 1828022WL024150 Sonu Sandip Dadmal 00176 IDIB000B805 1536 1536 Processed 31/03/2023 A089230156030 SONU SANDIP DADAMAL RATNAKAR BANK(607393)
313 PAUNI MH-28-022-067-001/166
(NILAJ….) 		1828022000NRG23250320230779629 25/03/2023 Pushpa Laxman Lande 1828022WL024150 Pushpa Laxman Lande 00176 IDIB000B805 1536 1536 Processed 31/03/2023 A089230156036 PUSHPA LAXMAN LANDE RATNAKAR BANK(607393)
314 PAUNI MH-28-022-067-001/171
(NILAJ….) 		1828022000NRG23250320230779645 25/03/2023 Varsha Sunil Bhakare 1828022WL024151 Varsha Sunil Bhakare 00176 IDIB000B805 1536 1536 Processed 31/03/2023 A089230156029 Mrs. VARSHA SUNIL BHAKARE INDIAN BANK(607105)
315 PAUNI MH-28-022-067-001/250
(NILAJ….) 		1828022000NRG23250320230779647 25/03/2023 khushali Praful Aajbale 1828022WL024151 khushali Praful Aajbale 00176 IDIB000B805 1536 1536 Processed 31/03/2023 A089230156034 KHUSHALI PRAFUL AJBALE INDIA POST PAYMENTS BANK LIMITED(508528)
316 PAUNI MH-28-022-067-001/250
(NILAJ….) 		1828022000NRG23250320230779646 25/03/2023 Praful Madhukar Ajbale 1828022WL024151 Praful Madhukar Ajbale 00176 IDIB000B805 1536 1536 Processed 31/03/2023 A089230156023 Mr. PRAFUL MADHUKAR AJBALE INDIAN BANK(607105)
317 PAUNI MH-28-022-067-001/272
(NILAJ….) 		1828022000NRG23250320230779650 25/03/2023 SURESH BISAN LANDE 1828022WL024151 SURESH BISAN LANDE 00176 IDIB000B805 1536 1536 Processed 31/03/2023 A089230155786 Mr. SURESH BISAN LANDE INDIAN BANK(607105)
318 PAUNI MH-28-022-067-001/279
(NILAJ….) 		1828022000NRG23250320230779651 25/03/2023 Vikesh Banduji Deshamukh 1828022WL024151 Vikesh Banduji Deshamukh 00176 IDIB000B805 1536 1536 Processed 31/03/2023 A089230156032 Mr. VIKESH BANDUJI DESHMUKH INDIAN BANK(607105)
319 PAUNI MH-28-022-067-001/289
(NILAJ….) 		1828022000NRG23250320230779653 25/03/2023 PRITI VIKAS PATIL 1828022WL024151 PRITI VIKAS PATIL 00176 IDIB000B805 1536 1536 Processed 31/03/2023 A089230155999 PRITI VIKAS PATIL RATNAKAR BANK(607393)
320 PAUNI MH-28-022-067-001/290
(NILAJ….) 		1828022000NRG23250320230779654 25/03/2023 Bhavana Sharad Patil 1828022WL024151 Bhavana Sharad Patil 00176 IDIB000B805 1536 1536 Processed 31/03/2023 A089230156031 BHAVANA SHARAD PATIL RATNAKAR BANK(607393)
321 PAUNI MH-28-022-067-001/291
(NILAJ….) 		1828022000NRG23250320230779655 25/03/2023 CHANDA KAMALHASAN PATIL 1828022WL024151 CHANDA KAMALHASAN PATIL 00176 IDIB000B805 1536 1536 Processed 31/03/2023 A089230156108 CHANDA KAMALHASAN PATIL RATNAKAR BANK(607393)
322 PAUNI MH-28-022-067-001/309
(NILAJ….) 		1828022000NRG23250320230779630 25/03/2023 Dhanaraj Kashinath Deshamukh 1828022WL024150 Dhanaraj Kashinath Deshamukh 00176 IDIB000B805 1536 1536 Processed 31/03/2023 A089230156008 Mr. DHANRAJ KASHINATH DESHMUKH INDIAN BANK(607105)
323 PAUNI MH-28-022-067-001/309
(NILAJ….) 		1828022000NRG23250320230779631 25/03/2023 Rajkanya Dhanraj Deshmukh 1828022WL024150 Rajkanya Dhanraj Deshmukh 00176 IDIB000B805 1536 1536 Processed 31/03/2023 A089230156025 Mrs. RAJKANYA DHANRAJ DESHMUKH INDIAN BANK(607105)
324 PAUNI MH-28-022-067-001/310
(NILAJ….) 		1828022000NRG23250320230779632 25/03/2023 SHRAWAN KASHINATH DESHMUKH 1828022WL024150 SHRAWAN KASHINATH DESHMUKH 00176 IDIB000B805 1536 1536 Processed 31/03/2023 A089230156106 Mr. SHRAWAN KASHINATH DESHMUKH INDIAN BANK(607105)
325 PAUNI MH-28-022-067-001/310
(NILAJ….) 		1828022000NRG23250320230779633 25/03/2023 VANITA SHRAWAN DESHMUKH 1828022WL024150 VANITA SHRAWAN DESHMUKH 00176 IDIB000B805 1536 1536 Processed 31/03/2023 A089230156024 Mrs. Vanita Shrawan Deshamukh INDIAN BANK(607105)
326 PAUNI MH-28-022-067-001/320
(NILAJ….) 		1828022000NRG23250320230779656 25/03/2023 Priti Naresh Lande 1828022WL024151 Priti Naresh Lande 00176 IDIB000B805 1536 1536 Processed 31/03/2023 A089230156027 PRITI NARESH LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
327 PAUNI MH-28-022-067-001/340
(NILAJ….) 		1828022000NRG23250320230779657 25/03/2023 Ajay Khatu Ghodmare 1828022WL024151 Ajay Khatu Ghodmare 00176 IDIB000B805 1536 1536 Processed 31/03/2023 A089230156028 Mr. AJAY KHATUJI GHODMARE INDIAN BANK(607105)
328 PAUNI MH-28-022-067-001/340
(NILAJ….) 		1828022000NRG23250320230779658 25/03/2023 Gita ajay Ghodmare 1828022WL024151 Gita ajay Ghodmare 00176 IDIB000B805 1536 1536 Processed 31/03/2023 A089230156035 Mrs. Geeta Ajay Ghodamare GHODMARE INDIAN BANK(607105)
329 PAUNI MH-28-022-067-001/346
(NILAJ….) 		1828022000NRG23250320230779659 25/03/2023 Nilesh Kewalram Sidam 1828022WL024151 Nilesh Kewalram Sidam 00176 IDIB000B805 1536 1536 Processed 31/03/2023 A089230156102 Mr. NILESH KEWALRAM SIDAM INDIAN BANK(607105)
330 PAUNI MH-28-022-067-001/354
(NILAJ….) 		1828022000NRG23250320230779634 25/03/2023 Ramu Manik Deshamukh 1828022WL024150 Ramu Manik Deshamukh 00176 IDIB000B805 1536 1536 Processed 30/03/2023 A089230156120 RAMU MANIK DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
331 PAUNI MH-28-022-067-001/354
(NILAJ….) 		1828022000NRG23250320230779635 25/03/2023 Sushma Ramu Deshamukh 1828022WL024150 Sushma Ramu Deshamukh 00176 IDIB000B805 1536 1536 Processed 31/03/2023 A089230156105 Mr. Ramu Manikrao Deshmukh INDIAN BANK(607105)
332 PAUNI MH-28-022-067-001/58
(NILAJ….) 		1828022000NRG23250320230779636 25/03/2023 Purushottam Gangaram Shrirame 1828022WL024150 Purushottam Gangaram Shrirame 00176 IDIB000B805 1536 1536 Processed 31/03/2023 A089230156084 Mr. PURUSHOTTAM GANGARAMJI SHRIRAME INDIAN BANK(607105)
333 PAUNI MH-28-022-067-001/6
(NILAJ….) 		1828022000NRG23250320230779637 25/03/2023 Chitra Ajay Ahirkar 1828022WL024150 Chitra Ajay Ahirkar 00176 IDIB000B805 1536 1536 Processed 31/03/2023 A089230155787 Mr. AJAY ANANDRAO AHIRKAR INDIAN BANK(607105)
334 PAUNI MH-28-022-067-001/79
(NILAJ….) 		1828022000NRG23250320230779662 25/03/2023 Mamita Ravi Khankure 1828022WL024151 Mamita Ravi Khankure 00176 IDIB000B805 1536 1536 Processed 30/03/2023 A089230156109 MAMITA VYAKAT KAMDI BANK OF INDIA(508505)
335 PAUNI MH-28-022-067-001/79
(NILAJ….) 		1828022000NRG23250320230779661 25/03/2023 Ravi Dnyaneshwar Khankure 1828022WL024151 Ravi Dnyaneshwar Khankure 00176 IDIB000B805 1536 1536 Processed 31/03/2023 A089230156204 Mr. RAVI DHYANESHWAR KHANKURE INDIAN BANK(607105)
336 PAUNI MH-28-022-067-001/80
(NILAJ….) 		1828022000NRG23250320230779639 25/03/2023 Ramratan Kisan Lande 1828022WL024150 Ramratan Kisan Lande 00176 IDIB000B805 1536 1536 Processed 31/03/2023 A089230156107 Mr. RAMRATAN KISHAN LANDE INDIAN BANK(607105)
337 PAUNI MH-28-022-067-001/9
(NILAJ….) 		1828022000NRG23250320230779640 25/03/2023 Devidas Haribhau Vaidya 1828022WL024150 Devidas Haribhau Vaidya 00176 IDIB000B805 1536 1536 Processed 30/03/2023 A089230156219 DEVIDAS HARIBHAU VAIDYA BANK OF INDIA(508505)
SubTotal 49152 49152
338 PAUNI MH-28-022-017-001/428
(KESALWADA….) 		1828022000NRG23250320230779612 25/03/2023 Atul Pandurang Kubade 1828022WL024149 Atul Pandurang Kubade 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155909 MR ATUL PANDHURANG KUBADE STATE BANK OF INDIA(508548)
339 PAUNI MH-28-022-023-001/265
(AKOT) 		1828022000NRG23230320230776423 25/03/2023 Vinod Ramkrushna Deshmukh 1828022WL023884 Vinod Ramkrushna Deshmukh 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155911 VINOD RAMKRUSHNA DESHMUKH BANK OF INDIA(508505)
340 PAUNI MH-28-022-023-001/322
(AKOT) 		1828022000NRG23230320230776427 25/03/2023 Pallavi Dadaram Deshmukh 1828022WL023884 Pallavi Dadaram Deshmukh 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155920 MISS PALLAVI DADARAM DESHMUKH STATE BANK OF INDIA(508548)
341 PAUNI MH-28-022-023-001/667
(AKOT) 		1828022000NRG23230320230776438 25/03/2023 Devnath Zibalji Deshmukh 1828022WL023884 Devnath Zibalji Deshmukh 00415 SBIN0007359 1792 1792 Processed 30/03/2023 A089230156153 DEVANATH ZIBALJI DESHMUKH IDBI BANK(607095)
342 PAUNI MH-28-022-026-001/173
(PIMPALGAON) 		1828022000NRG23230320230776257 25/03/2023 Panchfula Narayan Gadekar 1828022WL023876 Panchfula Narayan Gadekar 00415 SBIN0007359 768 768 Processed 30/03/2023 A089230155922 MISS PANCHAFULA NARAYAN GADEKAR STATE BANK OF INDIA(508548)
343 PAUNI MH-28-022-026-001/173
(PIMPALGAON) 		1828022000NRG23230320230776255 25/03/2023 Sachin Narayan Gadekar 1828022WL023876 Sachin Narayan Gadekar 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155910 MR SACHIN NARAYAN GADEKAR STATE BANK OF INDIA(508548)
344 PAUNI MH-28-022-026-001/264
(PIMPALGAON) 		1828022000NRG23230320230776267 25/03/2023 Dharmadas Harichandra Dahiwale 1828022WL023876 Dharmadas Harichandra Dahiwale 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155913 MR DHARMDAS HARICHANDRA DAHIWALE STATE BANK OF INDIA(508548)
345 PAUNI MH-28-022-026-001/34
(PIMPALGAON) 		1828022000NRG23230320230776276 25/03/2023 Tukeshwar Sudhakar Dhomane 1828022WL023876 Tukeshwar Sudhakar Dhomane 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230156154 MR TUKESHWAR SUDHAKAR DHOMANE STATE BANK OF INDIA(508548)
346 PAUNI MH-28-022-026-001/360
(PIMPALGAON) 		1828022000NRG23230320230776279 25/03/2023 Kalpana Suresh Kawale 1828022WL023876 Kalpana Suresh Kawale 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230156148 MISS KALPANA SURESH KAWALE STATE BANK OF INDIA(508548)
347 PAUNI MH-28-022-026-001/384
(PIMPALGAON) 		1828022020NRG23230320230776210 25/03/2023 Vikas Kevalram Moharkar 1828022WL023874 Vikas Kevalram Moharkar 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230156163 VIKAS KEWALRAMJI MOHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
348 PAUNI MH-28-022-026-001/401
(PIMPALGAON) 		1828022020NRG23230320230776211 25/03/2023 Ravindra Rudhaji Gadekar 1828022WL023874 Ravindra Rudhaji Gadekar 00415 SBIN0007359 1536 1536 Processed 31/03/2023 A089230156156 RAVINDRA RUDHAJI GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 PAUNI MH-28-022-026-001/401
(PIMPALGAON) 		1828022020NRG23230320230776212 25/03/2023 Sunita Ravindra Gadekar 1828022WL023874 Sunita Ravindra Gadekar 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155905 RAVINDRA RUDHAJI GADEKAR BANK OF INDIA(508505)
350 PAUNI MH-28-022-026-001/410
(PIMPALGAON) 		1828022000NRG23230320230776284 25/03/2023 Narendra Dnyaneshwr Gadekar 1828022WL023876 Narendra Dnyaneshwr Gadekar 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230156155 MR NARENDRA DNYANESHWAR GADEKAR STATE BANK OF INDIA(508548)
351 PAUNI MH-28-022-026-001/411
(PIMPALGAON) 		1828022000NRG23230320230776285 25/03/2023 Sulochana Prakash Marghade 1828022WL023876 Sulochana Prakash Marghade 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230156149 MISS SULOCHANA PRAKASH MARGHADE STATE BANK OF INDIA(508548)
352 PAUNI MH-28-022-026-001/414
(PIMPALGAON) 		1828022020NRG23230320230776214 25/03/2023 Rupesh Lalchand Yelane 1828022WL023874 Rupesh Lalchand Yelane 00415 SBIN0007359 1536 1536 Processed 31/03/2023 A089230156152 RUPESH LALCHAND YELANE INDIA POST PAYMENTS BANK LIMITED(508528)
353 PAUNI MH-28-022-026-001/499
(PIMPALGAON) 		1828022000NRG23230320230776286 25/03/2023 Nivrutti Kewalram Yelane 1828022WL023876 Nivrutti Kewalram Yelane 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155825 NIVRUTTI KEWALRAM YELNE VIDHARBHA KOKAN GRAMIN BANK(508516)
354 PAUNI MH-28-022-026-001/505
(PIMPALGAON) 		1828022000NRG23230320230776288 25/03/2023 Bhagwat Kewalram Yelane 1828022WL023876 Bhagwat Kewalram Yelane 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155904 BHAGWAT KEWALRAM YELNE VIDHARBHA KOKAN GRAMIN BANK(508516)
355 PAUNI MH-28-022-036-001/264
(PALORA….) 		1828022000NRG23240320230778050 25/03/2023 Suresh Vitthal Girhepunje 1828022WL024014 Suresh Vitthal Girhepunje 00415 SBIN0007359 1280 1280 Processed 30/03/2023 A089230155815 MR SURESH VITTHAL GIRHEPUNJE STATE BANK OF INDIA(508548)
356 PAUNI MH-28-022-045-001/171
(JUNONA) 		1828022000NRG23240320230777760 25/03/2023 JAYANT DEVIDAS MENDHE 1828022WL023995 JAYANT DEVIDAS MENDHE 00415 SBIN0007359 1536 1536 Processed 31/03/2023 A089230155837 JAYANT DEVIDAS MENDHE INDIA POST PAYMENTS BANK LIMITED(508528)
357 PAUNI MH-28-022-045-001/171
(JUNONA) 		1828022000NRG23240320230777759 25/03/2023 Nirasha Devidas Mendhe 1828022WL023995 Nirasha Devidas Mendhe 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155784 MRS NIRASHA DEVIDAS MENDHE STATE BANK OF INDIA(508548)
358 PAUNI MH-28-022-045-001/194
(JUNONA) 		1828022000NRG23240320230777736 25/03/2023 Pramod Dnyaneshwar Moharkar 1828022WL023993 Pramod Dnyaneshwar Moharkar 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155860 MR PRAMOD DNYANESHWAR MOHARKAR STATE BANK OF INDIA(508548)
359 PAUNI MH-28-022-045-001/231
(JUNONA) 		1828022000NRG23240320230777764 25/03/2023 Mahesh Jayprakash Moharkar 1828022WL023995 Mahesh Jayprakash Moharkar 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155867 MR MAHESH JAYAPRAKASH MOHARKAR STATE BANK OF INDIA(508548)
360 PAUNI MH-28-022-045-001/241
(JUNONA) 		1828022000NRG23240320230777745 25/03/2023 Ravindra Bapu Moharkar 1828022WL023993 Ravindra Bapu Moharkar 00415 SBIN0007359 1792 1792 Processed 30/03/2023 A089230155897 MR RAVINDRA BAPU MOHARKAR STATE BANK OF INDIA(508548)
361 PAUNI MH-28-022-045-001/245
(JUNONA) 		1828022000NRG23240320230777748 25/03/2023 Virendra Vilas Moharkar 1828022WL023993 Virendra Vilas Moharkar 00415 SBIN0007359 1536 1536 Processed 31/03/2023 A089230155901 VIRENDRA VILAS MOHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 PAUNI MH-28-022-045-001/274
(JUNONA) 		1828022000NRG23240320230777768 25/03/2023 Ishwar Ganpat Chandimeshram 1828022WL023995 Ishwar Ganpat Chandimeshram 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155912 MRS ISHWAR GANPAT CHANDIMESHRAM STATE BANK OF INDIA(508548)
363 PAUNI MH-28-022-045-001/274
(JUNONA) 		1828022000NRG23240320230777769 25/03/2023 Manisha Ishwar Chandimeshram 1828022WL023995 Manisha Ishwar Chandimeshram 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155921 MRS MANISHA ISHWAR CHANDIMESHRAM STATE BANK OF INDIA(508548)
364 PAUNI MH-28-022-045-001/35
(JUNONA) 		1828022000NRG23240320230777774 25/03/2023 SURAJ VINAYAK MOHARKAR 1828022WL023995 SURAJ VINAYAK MOHARKAR 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155862 MR SURAJ VINAYAK MOHARKAR STATE BANK OF INDIA(508548)
365 PAUNI MH-28-022-045-001/378
(JUNONA) 		1828022000NRG23240320230777775 25/03/2023 Rakesh Devdas Mendhe 1828022WL023995 Rakesh Devdas Mendhe 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155931 Mr. RAKESH DEWDAS MENDHE CENTRAL BANK OF INDIA(607115)
366 PAUNI MH-28-022-050-001/162
(DHAMNI) 		1828022000NRG23240320230779340 25/03/2023 Ranjana Shatrughna Kambale 1828022WL024127 Ranjana Shatrughna Kambale 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230156157 MRS RANJANA SHATRUGAN KAMBLE STATE BANK OF INDIA(508548)
367 PAUNI MH-28-022-050-001/178
(DHAMNI) 		1828022000NRG23240320230779346 25/03/2023 Aruna Kewal Nyaymurti 1828022WL024127 Aruna Kewal Nyaymurti 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155832 MISS ARUNA KEWAL NYAYMURTI STATE BANK OF INDIA(508548)
368 PAUNI MH-28-022-050-001/220
(DHAMNI) 		1828022000NRG23240320230779350 25/03/2023 Madhuri Kailash Kambale 1828022WL024127 Madhuri Kailash Kambale 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230156151 MRS MADHURI KAILASH KAMBALE STATE BANK OF INDIA(508548)
369 PAUNI MH-28-022-050-001/242
(DHAMNI) 		1828022000NRG23240320230779351 25/03/2023 Sanjay Bramhadas Humane 1828022WL024127 Sanjay Bramhadas Humane 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155890 MR SANJAY BRAMHADAS HUMANE STATE BANK OF INDIA(508548)
370 PAUNI MH-28-022-050-001/284
(DHAMNI) 		1828022000NRG23240320230779357 25/03/2023 Ganesh Kewalram Nyaymurti 1828022WL024127 Ganesh Kewalram Nyaymurti 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155865 MR GANESH KEWALRAM NYAYMURTI STATE BANK OF INDIA(508548)
371 PAUNI MH-28-022-050-001/297
(DHAMNI) 		1828022000NRG23240320230779359 25/03/2023 Sima Sunil Nyaymurti 1828022WL024127 Sima Sunil Nyaymurti 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155896 MRS SIMA SUNIL NYAYMURTI STATE BANK OF INDIA(508548)
372 PAUNI MH-28-022-051-001/123
(MOHARI) 		1828022000NRG23240320230778619 25/03/2023 Paras Yashwant KHobragade 1828022WL024067 Paras Yashwant KHobragade 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155903 MR PARAS YASHWANT KHOBRAGADE STATE BANK OF INDIA(508548)
373 PAUNI MH-28-022-051-001/132
(MOHARI) 		1828022000NRG23240320230778644 25/03/2023 Asmita Gopal kamble 1828022WL024068 Asmita Gopal kamble 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155937 Miss. ASMITA CHENDU MESHRAM CENTRAL BANK OF INDIA(607115)
374 PAUNI MH-28-022-051-001/135
(MOHARI) 		1828022000NRG23240320230778646 25/03/2023 Archana Rameshwar Kambale 1828022WL024068 Archana Rameshwar Kambale 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155928 MRS ARCHANA RAMESHWAR KAMBLE STATE BANK OF INDIA(508548)
375 PAUNI MH-28-022-051-001/186
(MOHARI) 		1828022000NRG23240320230778629 25/03/2023 Sahil Dnyaneshwar Jangale 1828022WL024067 Sahil Dnyaneshwar Jangale 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155924 MR SAHIL DNYANESHWAR JANGALE STATE BANK OF INDIA(508548)
376 PAUNI MH-28-022-060-001/2
(KORAMBHI) 		1828022000NRG23230320230776302 25/03/2023 Mdhuker Shriram Raut 1828022WL023877 Mdhuker Shriram Raut 00415 SBIN0007359 1280 1280 Processed 30/03/2023 A089230156186 MADHUKAR SHRIRAM RAUT STATE BANK OF INDIA(508548)
377 PAUNI MH-28-022-060-001/260
(KORAMBHI) 		1828022000NRG23230320230776305 25/03/2023 Subhash Shamrav Irapate 1828022WL023877 Subhash Shamrav Irapate 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155824 MR SUBHAS SHAMRAO IDAPATE STATE BANK OF INDIA(508548)
378 PAUNI MH-28-022-060-001/304
(KORAMBHI) 		1828022000NRG23230320230776306 25/03/2023 Satish Kewal Sherkure 1828022WL023877 Satish Kewal Sherkure 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155859 MR SATISH KEVAL SHERKURE STATE BANK OF INDIA(508548)
379 PAUNI MH-28-022-060-001/41
(KORAMBHI) 		1828022000NRG23230320230776309 25/03/2023 Purushottam Shankar Sherkure 1828022WL023877 Purushottam Shankar Sherkure 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155823 MR PURUSHOTTAM SHANKAR SHERAKURE STATE BANK OF INDIA(508548)
380 PAUNI MH-28-022-063-001/117
(BETALA….) 		1828022000NRG23230320230776821 25/03/2023 Prashant Ramesh Talmale 1828022WL023914 Prashant Ramesh Talmale 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155818 Mr. Prashant Rameshji Talmale BANK OF MAHARASHTRA(607387)
381 PAUNI MH-28-022-063-001/127
(BETALA….) 		1828022000NRG23230320230776452 25/03/2023 Charan Yashwant Kannake 1828022WL023887 Charan Yashwant Kannake 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230156169 MR CHARANDAS YASHWANT KANNAKE STATE BANK OF INDIA(508548)
382 PAUNI MH-28-022-063-001/127
(BETALA….) 		1828022000NRG23230320230776453 25/03/2023 Kunda Charandas Kannake 1828022WL023887 Kunda Charandas Kannake 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155898 MR CHARANDAS YASHWANT KANNAKE STATE BANK OF INDIA(508548)
383 PAUNI MH-28-022-063-001/141
(BETALA….) 		1828022000NRG23230320230776455 25/03/2023 Puroshotam Abaji Uike 1828022WL023887 Puroshotam Abaji Uike 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230156170 MR PURUSOTTAM AABAJI UIKEY STATE BANK OF INDIA(508548)
384 PAUNI MH-28-022-063-001/178
(BETALA….) 		1828022000NRG23230320230776457 25/03/2023 Sahadeo Balkrishna Bawankar 1828022WL023887 Sahadeo Balkrishna Bawankar 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155826 MR SAHADEO BALKRISHNA BAVANKAR STATE BANK OF INDIA(508548)
385 PAUNI MH-28-022-063-001/178
(BETALA….) 		1828022000NRG23230320230776458 25/03/2023 Varsha Sahadev Bawankar 1828022WL023887 Varsha Sahadev Bawankar 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155895 MRS VARSHA SAHADEV BAWANKAR STATE BANK OF INDIA(508548)
386 PAUNI MH-28-022-063-001/192
(BETALA….) 		1828022000NRG23240320230777468 25/03/2023 Tarachand Baburao Chavhan 1828022WL023976 Tarachand Baburao Chavhan 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230156217 MR TARACHAND BABURAO CHAVHAN STATE BANK OF INDIA(508548)
387 PAUNI MH-28-022-063-001/211
(BETALA….) 		1828022000NRG23230320230776460 25/03/2023 Usha Sivshankar Atram 1828022WL023887 Usha Sivshankar Atram 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155916 MS USHA SHIVSHANKAR ATRAM STATE BANK OF INDIA(508548)
388 PAUNI MH-28-022-063-001/264
(BETALA….) 		1828022000NRG23240320230777471 25/03/2023 Rajkumar Baburao Chavhan 1828022WL023976 Rajkumar Baburao Chavhan 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230156160 MR RAJKUMAR BABURAV CHAVHAN STATE BANK OF INDIA(508548)
389 PAUNI MH-28-022-063-001/281
(BETALA….) 		1828022000NRG23230320230776824 25/03/2023 Jayanta Santosh Talmale 1828022WL023914 Jayanta Santosh Talmale 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155915 MR JAYANTA SANTOSH TALMALE STATE BANK OF INDIA(508548)
390 PAUNI MH-28-022-063-001/408
(BETALA….) 		1828022000NRG23230320230776465 25/03/2023 Tulshiram Shiram Kulsunge 1828022WL023887 Tulshiram Shiram Kulsunge 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155785 KULSUNGE TULSHIRAM SHIRAM STATE BANK OF INDIA(508548)
391 PAUNI MH-28-022-063-001/419
(BETALA….) 		1828022000NRG23230320230776467 25/03/2023 Shamila Ravindra Selokar 1828022WL023887 Shamila Ravindra Selokar 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230156147 MRS SHAMILA RAVUNDRA SELOKAR STATE BANK OF INDIA(508548)
392 PAUNI MH-28-022-063-001/431
(BETALA….) 		1828022000NRG23230320230776471 25/03/2023 Kunda dipak selokar 1828022WL023887 Kunda dipak selokar 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230156158 MRS KUNDA DIPAK SELOKAR STATE BANK OF INDIA(508548)
393 PAUNI MH-28-022-063-001/432
(BETALA….) 		1828022000NRG23230320230776472 25/03/2023 Anil Damodhar Selokar 1828022WL023887 Anil Damodhar Selokar 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230156150 MR ANIL DAMODHAR SELOKAR STATE BANK OF INDIA(508548)
394 PAUNI MH-28-022-063-001/479
(BETALA….) 		1828022000NRG23230320230776831 25/03/2023 Savita Tikaram Deshmukh 1828022WL023914 Savita Tikaram Deshmukh 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155917 MRS SAVITA TIKARAM DESHMUKH STATE BANK OF INDIA(508548)
395 PAUNI MH-28-022-063-001/479
(BETALA….) 		1828022000NRG23230320230776830 25/03/2023 Tikaram Dnyaneshwar Deshmukh 1828022WL023914 Tikaram Dnyaneshwar Deshmukh 00415 SBIN0007359 1536 1536 Processed 30/03/2023 A089230155874 MR TIKARAM DNYANESHWAR DESHMUKH STATE BANK OF INDIA(508548)
396 PAUNI MH-28-022-063-001/66
(BETALA….) 		1828022000NRG23230320230776478 25/03/2023 Usha Bandu Kumbhre 1828022WL023887 Usha Bandu Kumbhre 00415 SBIN0007359 1536 1536 Processed 31/03/2023 A089230156161 USHA BANDU KUMBHARE RATNAKAR BANK(607393)
SubTotal 89856 89856
397 PAUNI MH-28-022-067-001/116
(NILAJ….) 		1828022000NRG23250320230779623 25/03/2023 Satish Kunjilal Baghele 1828022WL024150 Satish Kunjilal Baghele 00415 SBIN0011420 1536 1536 Processed 30/03/2023 A089230155902 MR SATISH KUNJILAL BAGHELE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
398 PAUNI MH-28-022-021-001/290
(PILANDRI) 		1828022000NRG23240320230777455 25/03/2023 Kalpna Sanjay Gajaghate 1828022WL023974 Kalpna Sanjay Gajaghate 00480 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156097 KALPANA SANJAY GAJGHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
399 PAUNI MH-28-022-017-001/135
(KESALWADA….) 		1828022000NRG23250320230779593 25/03/2023 Kevalram Kisan Bandarkar 1828022WL024149 Kevalram Kisan Bandarkar 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155981 KEWALRAM KISAN BHANDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
400 PAUNI MH-28-022-017-001/135
(KESALWADA….) 		1828022000NRG23250320230779594 25/03/2023 Vaishali Kevalram Bhandarkar 1828022WL024149 Vaishali Kevalram Bhandarkar 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155965 VAISHALI KEWALRAM BHANDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
401 PAUNI MH-28-022-017-001/16
(KESALWADA….) 		1828022000NRG23250320230779603 25/03/2023 Durga Ashok Chavhan 1828022WL024149 Durga Ashok Chavhan 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155980 Mrs. DURGA ASHOK CHAVAN CENTRAL BANK OF INDIA(607115)
402 PAUNI MH-28-022-017-001/9
(KESALWADA….) 		1828022000NRG23250320230779622 25/03/2023 Kalpana Maroti Chavhan 1828022WL024149 Kalpana Maroti Chavhan 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156130 KALPANA MAROTI CHAUHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
403 PAUNI MH-28-022-018-001/101
(UMARIADYAL)) 		1828022000NRG23240320230777548 25/03/2023 Sangita Sukhdev Malode 1828022WL023984 Sangita Sukhdev Malode 00540 BKID0WAINGB 1024 1024 Processed 30/03/2023 A089230155968 SANGITA SUKHDEO MALODE VIDHARBHA KOKAN GRAMIN BANK(508516)
404 PAUNI MH-28-022-018-001/113
(UMARIADYAL)) 		1828022000NRG23240320230777523 25/03/2023 Govinda Shankar Gedekar 1828022WL023982 Govinda Shankar Gedekar 00540 BKID0WAINGB 1280 1280 Processed 30/03/2023 A089230155961 Mr. GOVINDA SHANKAR GEDEKAR CENTRAL BANK OF INDIA(607115)
405 PAUNI MH-28-022-018-001/113
(UMARIADYAL)) 		1828022000NRG23240320230777524 25/03/2023 Kalpana Govinda Gedekar 1828022WL023982 Kalpana Govinda Gedekar 00540 BKID0WAINGB 1280 1280 Processed 30/03/2023 A089230155966 KALPANA GOVINDA GEDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
406 PAUNI MH-28-022-018-001/131
(UMARIADYAL)) 		1828022000NRG23240320230777552 25/03/2023 Sumitra Chindhu Shiurkar 1828022WL023984 Sumitra Chindhu Shiurkar 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155972 Mrs. SUMATRA CHINDU SHIURKAR CENTRAL BANK OF INDIA(607115)
407 PAUNI MH-28-022-018-001/138
(UMARIADYAL)) 		1828022000NRG23240320230777556 25/03/2023 Usha Tarachand Ramteke 1828022WL023984 Usha Tarachand Ramteke 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155973 USHA TARACHAND RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
408 PAUNI MH-28-022-018-001/151
(UMARIADYAL)) 		1828022000NRG23240320230777564 25/03/2023 Prabhavati Dadarav Gedekar 1828022WL023984 Prabhavati Dadarav Gedekar 00540 BKID0WAINGB 1280 1280 Processed 30/03/2023 A089230155969 PRABHAWATI DADARAO GEDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
409 PAUNI MH-28-022-018-001/200
(UMARIADYAL)) 		1828022000NRG23240320230777528 25/03/2023 Manjula Aanandrav Gedekar 1828022WL023982 Manjula Aanandrav Gedekar 00540 BKID0WAINGB 1280 1280 Processed 30/03/2023 A089230155975 MANJULA ANANDRAO GEDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
410 PAUNI MH-28-022-018-001/219
(UMARIADYAL)) 		1828022000NRG23240320230777575 25/03/2023 Shilabai Bhaurav Gedekar 1828022WL023984 Shilabai Bhaurav Gedekar 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155976 SHILA BHAURAO GEDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
411 PAUNI MH-28-022-018-001/27
(UMARIADYAL)) 		1828022000NRG23240320230777578 25/03/2023 Kaushlya Madhukar Gedekar 1828022WL023984 Kaushlya Madhukar Gedekar 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155978 KOUSALYABAI MADHUKAR GEDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
412 PAUNI MH-28-022-018-001/278
(UMARIADYAL)) 		1828022000NRG23240320230777580 25/03/2023 Dineshwar Tikaram Bhoyar 1828022WL023984 Dineshwar Tikaram Bhoyar 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155971 DINESHWAR TIKARAM BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
413 PAUNI MH-28-022-018-001/294
(UMARIADYAL)) 		1828022000NRG23240320230777532 25/03/2023 Jaipal Shriram Bhoyar 1828022WL023982 Jaipal Shriram Bhoyar 00540 BKID0WAINGB 1280 1280 Processed 30/03/2023 A089230155974 JAYPAL SHRIRAM BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
414 PAUNI MH-28-022-018-001/32
(UMARIADYAL)) 		1828022000NRG23240320230777583 25/03/2023 Ashok Natthu Shiwankar 1828022WL023984 Ashok Natthu Shiwankar 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155967 Mr. ASHOK NATHU SHIVANKAR CENTRAL BANK OF INDIA(607115)
415 PAUNI MH-28-022-018-001/79
(UMARIADYAL)) 		1828022000NRG23240320230777589 25/03/2023 Usha Raju Shivankar 1828022WL023984 Usha Raju Shivankar 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155970 USHA RAJU SHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
416 PAUNI MH-28-022-018-001/99
(UMARIADYAL)) 		1828022000NRG23240320230777535 25/03/2023 Prakash Pandhri Rohankar 1828022WL023982 Prakash Pandhri Rohankar 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155977 Mr. PRAKASH PANDHARI ROHANKAR CENTRAL BANK OF INDIA(607115)
417 PAUNI MH-28-022-019-001/232
(VIRLI KHANDAR) 		1828022000NRG23230320230776065 25/03/2023 Tejram Mahadev Mendhe 1828022WL023866 Tejram Mahadev Mendhe 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155962 TEJRAM MHADEO MENDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
418 PAUNI MH-28-022-021-001/161
(PILANDRI) 		1828022000NRG23240320230777444 25/03/2023 RAJPAL SANPAT GAJGHATE 1828022WL023974 RAJPAL SANPAT GAJGHATE 00540 BKID0WAINGB 1280 1280 Processed 30/03/2023 A089230156131 RAJPAL SAMPAT GAJGHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
419 PAUNI MH-28-022-021-001/179
(PILANDRI) 		1828022000NRG23240320230777447 25/03/2023 Pratibha Rajesh Janbandhu 1828022WL023974 Pratibha Rajesh Janbandhu 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156134 PRATIMA RAJESH JANBANDHU VIDHARBHA KOKAN GRAMIN BANK(508516)
420 PAUNI MH-28-022-021-001/240
(PILANDRI) 		1828022000NRG23240320230777453 25/03/2023 Varsha Vasanta Gajghate 1828022WL023974 Varsha Vasanta Gajghate 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155979 Mrs. VARSHA VASANTA GAJGHATE CENTRAL BANK OF INDIA(607115)
421 PAUNI MH-28-022-021-001/443
(PILANDRI) 		1828022000NRG23240320230777462 25/03/2023 Gurudas Purushottam Bokade 1828022WL023974 Gurudas Purushottam Bokade 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155963 GURUDAS PURSHOTTAM BOKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
422 PAUNI MH-28-022-021-001/83
(PILANDRI) 		1828022000NRG23240320230777465 25/03/2023 Gaya Ramchandra Navghade 1828022WL023974 Gaya Ramchandra Navghade 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156135 GAYABAI RAMCHANDRA NAVGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
423 PAUNI MH-28-022-026-001/103
(PIMPALGAON) 		1828022000NRG23230320230776251 25/03/2023 Namita Santosh Sukhdeve 1828022WL023876 Namita Santosh Sukhdeve 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155964 NAMITA SANTOSH SUKHDEVE VIDHARBHA KOKAN GRAMIN BANK(508516)
424 PAUNI MH-28-022-026-001/167
(PIMPALGAON) 		1828022020NRG23230320230776199 25/03/2023 Nikita Arun Moharkar 1828022WL023874 Nikita Arun Moharkar 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155982 NIKITA ARUN MOHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
425 PAUNI MH-28-022-026-001/184
(PIMPALGAON) 		1828022020NRG23230320230776201 25/03/2023 Malta Mangal Kurzekar 1828022WL023874 Malta Mangal Kurzekar 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156133 MALTI MANGAL KURZEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
426 PAUNI MH-28-022-026-001/191
(PIMPALGAON) 		1828022000NRG23230320230776258 25/03/2023 Vachchala Rambhau Gadekar 1828022WL023876 Vachchala Rambhau Gadekar 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155984 VACCHALA RAMBHAU GADEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
427 PAUNI MH-28-022-026-001/256
(PIMPALGAON) 		1828022020NRG23230320230776202 25/03/2023 Atul Kevalram Moharkar 1828022WL023874 Atul Kevalram Moharkar 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156215 ATUL KEWALRAM MOHORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
428 PAUNI MH-28-022-026-001/308
(PIMPALGAON) 		1828022000NRG23230320230776272 25/03/2023 Savita Ramratan Gadekar 1828022WL023876 Savita Ramratan Gadekar 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155986 SAVITA RAMRATAN GADEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
429 PAUNI MH-28-022-026-001/309
(PIMPALGAON) 		1828022000NRG23230320230776275 25/03/2023 Kavita Dhanraj Gadekar 1828022WL023876 Kavita Dhanraj Gadekar 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155983 KAVITA DHANRAJ GADEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
430 PAUNI MH-28-022-026-001/370
(PIMPALGAON) 		1828022020NRG23230320230776209 25/03/2023 Vaishnavi Chaitanyalal Panchabhai 1828022WL023874 Vaishnavi Chaitanyalal Panchabhai 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156132 VAISHNAVI CHAITANEYALAL PANCHABHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
431 PAUNI MH-28-022-026-001/499
(PIMPALGAON) 		1828022000NRG23230320230776287 25/03/2023 Sunita Nivrutti Yelane 1828022WL023876 Sunita Nivrutti Yelane 00540 BKID0WAINGB 1536 1536 Processed 31/03/2023 A089230155985 SUNITA NIVRUTTI YELANE INDIA POST PAYMENTS BANK LIMITED(508528)
432 PAUNI MH-28-022-045-001/102
(JUNONA) 		1828022000NRG23240320230777758 25/03/2023 Natthu Devram Moharkar 1828022WL023995 Natthu Devram Moharkar 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156021 MR NATTHU DEVRAM MOHARKAR STATE BANK OF INDIA(508548)
433 PAUNI MH-28-022-045-001/182
(JUNONA) 		1828022000NRG23240320230777734 25/03/2023 Yamina Digambar Moharkar 1828022WL023993 Yamina Digambar Moharkar 00540 BKID0WAINGB 1792 1792 Processed 30/03/2023 A089230156020 MR DIGAMBAR RAMCHANDRA MOHARKAR STATE BANK OF INDIA(508548)
434 PAUNI MH-28-022-045-001/186
(JUNONA) 		1828022000NRG23240320230777761 25/03/2023 Rushi Ganpat Chandimeshram 1828022WL023995 Rushi Ganpat Chandimeshram 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156062 RUSHI GANPAT CHANDIMESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
435 PAUNI MH-28-022-045-001/245
(JUNONA) 		1828022000NRG23240320230777747 25/03/2023 Madhuri Vilas Moharkar 1828022WL023993 Madhuri Vilas Moharkar 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156011 MRS MADHURI VILAS MOHARKAR STATE BANK OF INDIA(508548)
436 PAUNI MH-28-022-045-001/261
(JUNONA) 		1828022000NRG23240320230777767 25/03/2023 Shashikala Dnyaneshwar Bagade 1828022WL023995 Shashikala Dnyaneshwar Bagade 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156022 SHASHIKALA DNYANESHWAR BAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
437 PAUNI MH-28-022-050-001/104
(DHAMNI) 		1828022000NRG23240320230778614 25/03/2023 Gaurishankar Goma Khope 1828022WL024067 Gaurishankar Goma Khope 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156085 GAURISHANKAR GOMAJI KHOPE VIDHARBHA KOKAN GRAMIN BANK(508516)
438 PAUNI MH-28-022-050-001/163
(DHAMNI) 		1828022000NRG23240320230779341 25/03/2023 Pratima Tulashidas Bhendarkar 1828022WL024127 Pratima Tulashidas Bhendarkar 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156095 PRATIBHA TULASHIDAS BHENDARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
439 PAUNI MH-28-022-050-001/174
(DHAMNI) 		1828022000NRG23240320230779342 25/03/2023 lalita Lalchand Bramhankar 1828022WL024127 lalita Lalchand Bramhankar 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155994 MRS LALITA LALCHAND BRAMHANKAR STATE BANK OF INDIA(508548)
440 PAUNI MH-28-022-050-001/178
(DHAMNI) 		1828022000NRG23240320230779345 25/03/2023 Sindhu Kewal Nyaymurti 1828022WL024127 Sindhu Kewal Nyaymurti 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155995 SINDHU KEVAL NYAYAMURTI VIDHARBHA KOKAN GRAMIN BANK(508516)
441 PAUNI MH-28-022-050-001/243
(DHAMNI) 		1828022000NRG23240320230779352 25/03/2023 Kiran Praful Kambale 1828022WL024127 Kiran Praful Kambale 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155989 KIRAN PRAFUL KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
442 PAUNI MH-28-022-050-001/260
(DHAMNI) 		1828022000NRG23240320230779355 25/03/2023 Nutan Dayanand Ramteke 1828022WL024127 Nutan Dayanand Ramteke 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155991 NUTAN DAYANAND RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
443 PAUNI MH-28-022-050-001/39
(DHAMNI) 		1828022000NRG23240320230778616 25/03/2023 Devala Goma Khope 1828022WL024067 Devala Goma Khope 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156096 DEWALABAI GOMAJI KHOPE VIDHARBHA KOKAN GRAMIN BANK(508516)
444 PAUNI MH-28-022-051-001/131
(MOHARI) 		1828022000NRG23240320230778621 25/03/2023 Vilas Pundlik Lanjewar 1828022WL024067 Vilas Pundlik Lanjewar 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155987 VILAS PUNDALIK LANJEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
445 PAUNI MH-28-022-051-001/137
(MOHARI) 		1828022000NRG23240320230778647 25/03/2023 Gautam Kevalaram Bansod 1828022WL024068 Gautam Kevalaram Bansod 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155988 GOUTAM KEWALRAM BANSOD. VIDHARBHA KOKAN GRAMIN BANK(508516)
446 PAUNI MH-28-022-051-001/186
(MOHARI) 		1828022000NRG23240320230778628 25/03/2023 Kesar Dnyaneshwar Jangale 1828022WL024067 Kesar Dnyaneshwar Jangale 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155992 KESHAR DYANESHWAR JANGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
447 PAUNI MH-28-022-051-001/238
(MOHARI) 		1828022000NRG23240320230778653 25/03/2023 Anusaya Laxman Bhajipale 1828022WL024068 Anusaya Laxman Bhajipale 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155997 ANUSAYA LAXMAN BHAJIPALE VIDHARBHA KOKAN GRAMIN BANK(508516)
448 PAUNI MH-28-022-051-001/240
(MOHARI) 		1828022000NRG23240320230778654 25/03/2023 Bhimrao Hari Ramteke 1828022WL024068 Bhimrao Hari Ramteke 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155998 BHIMRAV HARICHANDRA RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
449 PAUNI MH-28-022-051-001/267
(MOHARI) 		1828022000NRG23240320230778632 25/03/2023 Sujata Waman Jangale 1828022WL024067 Sujata Waman Jangale 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155993 SUJATA WAMAN JANGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
450 PAUNI MH-28-022-057-001/109
(PAUNA(BUJ)) 		1828022000NRG23240320230779399 25/03/2023 Devkanya Manik Meshram 1828022WL024134 Devkanya Manik Meshram 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156002 Mrs. MANIK BIJAJI MESHRAM CENTRAL BANK OF INDIA(607115)
451 PAUNI MH-28-022-057-001/132
(PAUNA(BUJ)) 		1828022000NRG23240320230779401 25/03/2023 Mayur Vinod Kurve 1828022WL024134 Mayur Vinod Kurve 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156007 MAYUR VINOD KURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
452 PAUNI MH-28-022-057-001/135
(PAUNA(BUJ)) 		1828022000NRG23240320230779402 25/03/2023 Digambar Mansaram Pardhi 1828022WL024134 Digambar Mansaram Pardhi 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156000 DIGAMBER MANSARAM PARDHI. VIDHARBHA KOKAN GRAMIN BANK(508516)
453 PAUNI MH-28-022-057-001/135
(PAUNA(BUJ)) 		1828022000NRG23240320230779403 25/03/2023 Rekha Digambar Pardhi 1828022WL024134 Rekha Digambar Pardhi 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156080 REKHA DIGAMBAR PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
454 PAUNI MH-28-022-057-001/160
(PAUNA(BUJ)) 		1828022000NRG23240320230779407 25/03/2023 Aarati Rajesh Aadikane 1828022WL024134 Aarati Rajesh Aadikane 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155996 Mrs. ARATI RAJESH ADIKANE CENTRAL BANK OF INDIA(607115)
455 PAUNI MH-28-022-057-001/160
(PAUNA(BUJ)) 		1828022000NRG23240320230779405 25/03/2023 Parbata Dasharath Aadikane 1828022WL024134 Parbata Dasharath Aadikane 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230155990 PARBATA DASHARATH ADIKANE VIDHARBHA KOKAN GRAMIN BANK(508516)
456 PAUNI MH-28-022-057-001/163
(PAUNA(BUJ)) 		1828022000NRG23240320230779409 25/03/2023 Nandkumar Yadav Gajbhiye 1828022WL024134 Nandkumar Yadav Gajbhiye 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156006 Mr. NANDKUMAR YADAV GAJBHIYE CENTRAL BANK OF INDIA(607115)
457 PAUNI MH-28-022-057-001/163
(PAUNA(BUJ)) 		1828022000NRG23240320230779408 25/03/2023 Pramila Yadav Gajabhiye 1828022WL024134 Pramila Yadav Gajabhiye 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156003 PRAMILA YADAV GAJBHIYE VIDHARBHA KOKAN GRAMIN BANK(508516)
458 PAUNI MH-28-022-057-001/187
(PAUNA(BUJ)) 		1828022000NRG23240320230779411 25/03/2023 Mangalabai Nawnath Paradhi 1828022WL024134 Mangalabai Nawnath Paradhi 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156026 MANGALA NAVNATH PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
459 PAUNI MH-28-022-057-001/187
(PAUNA(BUJ)) 		1828022000NRG23240320230779410 25/03/2023 Navanath Mansaram Paradhi 1828022WL024134 Navanath Mansaram Paradhi 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156001 NAVNATH MANSARAM PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
460 PAUNI MH-28-022-057-001/209
(PAUNA(BUJ)) 		1828022000NRG23240320230779413 25/03/2023 Jitendra Rajaram Pradhan 1828022WL024134 Jitendra Rajaram Pradhan 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156005 JITENDRA RAJARAM PRADHAN ICICI BANK LTD(508534)
461 PAUNI MH-28-022-057-001/244
(PAUNA(BUJ)) 		1828022000NRG23240320230779415 25/03/2023 Urmila Yashvant Chaudhari 1828022WL024134 Urmila Yashvant Chaudhari 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156004 URMILA YASHAVANT CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
462 PAUNI MH-28-022-057-001/244
(PAUNA(BUJ)) 		1828022000NRG23240320230779414 25/03/2023 Yashvant Parasram Chaudhari 1828022WL024134 Yashvant Parasram Chaudhari 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156208 YESWANT PARASRAM CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
463 PAUNI MH-28-022-057-001/252
(PAUNA(BUJ)) 		1828022000NRG23240320230779416 25/03/2023 Haridas Karu Aadikane 1828022WL024134 Haridas Karu Aadikane 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156083 HARIDAS KARU ADKINE. VIDHARBHA KOKAN GRAMIN BANK(508516)
464 PAUNI MH-28-022-057-001/252
(PAUNA(BUJ)) 		1828022000NRG23240320230779417 25/03/2023 Smita Haridas Adikane 1828022WL024134 Smita Haridas Adikane 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156082 SHMITA HARICHANDRA ADIKANE VIDHARBHA KOKAN GRAMIN BANK(508516)
465 PAUNI MH-28-022-060-001/14
(KORAMBHI) 		1828022000NRG23230320230776296 25/03/2023 Sanjay Tikawdu Nagdeve 1828022WL023877 Sanjay Tikawdu Nagdeve 00540 BKID0WAINGB 1280 1280 Processed 30/03/2023 A089230156205 SANJAY TIKAWADU NAGDEVE VIDHARBHA KOKAN GRAMIN BANK(508516)
466 PAUNI MH-28-022-060-001/178
(KORAMBHI) 		1828022000NRG23230320230776298 25/03/2023 Sunil Maroti Meshram 1828022WL023877 Sunil Maroti Meshram 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156010 SUNIL MOROTI MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
467 PAUNI MH-28-022-060-001/198
(KORAMBHI) 		1828022000NRG23230320230776300 25/03/2023 Raju Jago Kusaram 1828022WL023877 Raju Jago Kusaram 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156016 RAJU JAGO KUSRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
468 PAUNI MH-28-022-060-001/198
(KORAMBHI) 		1828022000NRG23230320230776301 25/03/2023 Shantkala Raju Kusaram 1828022WL023877 Shantkala Raju Kusaram 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156039 SHANTAKALA RAJU KUSRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
469 PAUNI MH-28-022-060-001/214
(KORAMBHI) 		1828022000NRG23230320230776303 25/03/2023 Raju Shriram Nanhe 1828022WL023877 Raju Shriram Nanhe 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156018 Mr. RAJU SHRIRAM NANHE CENTRAL BANK OF INDIA(607115)
470 PAUNI MH-28-022-060-001/214
(KORAMBHI) 		1828022000NRG23230320230776304 25/03/2023 Sangita Raju Nanhe 1828022WL023877 Sangita Raju Nanhe 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156017 SANGITA RAJU NANHE VIDHARBHA KOKAN GRAMIN BANK(508516)
471 PAUNI MH-28-022-060-001/330
(KORAMBHI) 		1828022000NRG23230320230776308 25/03/2023 Shalini Umesh Jambhulkar 1828022WL023877 Shalini Umesh Jambhulkar 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156014 SHALINI UMESH JAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
472 PAUNI MH-28-022-060-001/330
(KORAMBHI) 		1828022000NRG23230320230776307 25/03/2023 Umesh Ramesh Jambhulkar 1828022WL023877 Umesh Ramesh Jambhulkar 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156015 Mr. UMESH RAMESH JAMBHULKAR CENTRAL BANK OF INDIA(607115)
473 PAUNI MH-28-022-060-001/45
(KORAMBHI) 		1828022000NRG23230320230776310 25/03/2023 Rajkumar Namdev Jambulkar 1828022WL023877 Rajkumar Namdev Jambulkar 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156019 RAJKUMAR NAMDEO JAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
474 PAUNI MH-28-022-063-001/192
(BETALA….) 		1828022000NRG23240320230777469 25/03/2023 Dayavanti Tarachand Chavhan 1828022WL023976 Dayavanti Tarachand Chavhan 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156061 DAYAVATA TARACHAND CHAUHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
475 PAUNI MH-28-022-063-001/419
(BETALA….) 		1828022000NRG23230320230776466 25/03/2023 Ravindra Murlidhar Selokar 1828022WL023887 Ravindra Murlidhar Selokar 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156013 RAVINDRA MURLIDHAR SELOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
476 PAUNI MH-28-022-063-001/431
(BETALA….) 		1828022000NRG23230320230776470 25/03/2023 Dipak Madhukar Selokar 1828022WL023887 Dipak Madhukar Selokar 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156012 DIPAK MADHUKAR SELOKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
477 PAUNI MH-28-022-063-001/433
(BETALA….) 		1828022000NRG23230320230776474 25/03/2023 Devendra Murlidhar Selokar 1828022WL023887 Devendra Murlidhar Selokar 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230156009 DEWENDRA MURLIDHAR SELOKAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 120832 120832
478 PAUNI MH-28-022-023-001/535
(AKOT) 		1828022000NRG23240320230777672 25/03/2023 Manjula Ravindra Bhure 1828022WL023989 Manjula Ravindra Bhure 00691 IPOS0000001 1536 1536 Processed 31/03/2023 A089230155782 MANJULA RAVINDRA BHURE INDIA POST PAYMENTS BANK LIMITED(508528)
479 PAUNI MH-28-022-026-001/475
(PIMPALGAON) 		1828022020NRG23230320230776221 25/03/2023 Anita Mahadev Gadekar 1828022WL023874 Anita Mahadev Gadekar 00691 IPOS0000001 1536 1536 Processed 31/03/2023 A089230155783 ANITA MAHADEV GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
Total 729088 729088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAUNI MH1828022999_250323APB_FTO_494569 Bank of India BKID0009209 KONDA KOSRA 187648
2 PAUNI MH1828022999_250323APB_FTO_494569 Bank of Maharastra MAHB0001816 Pauni 24576
3 PAUNI MH1828022999_250323APB_FTO_494569 Central Bank Of India CBIN0280688 PAUNI 8192
4 PAUNI MH1828022999_250323APB_FTO_494569 Central Bank Of India CBIN0280690 ADYAR 142592
5 PAUNI MH1828022999_250323APB_FTO_494569 Central Bank Of India CBIN0282624 ASGAON 98560
6 PAUNI MH1828022999_250323APB_FTO_494569 Distt.Central Coop.Bank IBKL0596BDC Bhandara 3072
7 PAUNI MH1828022999_250323APB_FTO_494569 Indian Bank IDIB000B805 BHUYAR 49152
8 PAUNI MH1828022999_250323APB_FTO_494569 State Bank of India SBIN0007359 PAONI 88320
9 PAUNI MH1828022999_250323APB_FTO_494569 State Bank of India SBIN0007359 PAUNI 1536
10 PAUNI MH1828022999_250323APB_FTO_494569 State Bank of India SBIN0011420 BHIWAPUR 1536
11 PAUNI MH1828022999_250323APB_FTO_494569 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB NAWEGAON(PALE) 1536
12 PAUNI MH1828022999_250323APB_FTO_494569 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ADYAL 48640
13 PAUNI MH1828022999_250323APB_FTO_494569 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ASGAON 23040
14 PAUNI MH1828022999_250323APB_FTO_494569 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGALI 18432
15 PAUNI MH1828022999_250323APB_FTO_494569 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PAUNI 27648
16 PAUNI MH1828022999_250323APB_FTO_494569 Vidharbha Kshetriya Gramin Bank BKID0WAINGB VIRLI 1536
17 PAUNI MH1828022999_250323APB_FTO_494569 India Post Payments Bank IPOS0000001 BHANDARA 3072

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