Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_040723APB_FTO_100480
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 Purna MH-17-008-018-001/1045
(RUPLA) 		1817008000NRG24040720230149386 04/07/2023 Neha Gangadhar Gundale 1817008WL008928 Neha Gangadhar Gundale 00048 BKID0000772 1638 1638 Processed 11/07/2023 A192230076245 NEHA GANGADHAR GUNDALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 Purna MH-17-008-018-001/172
(RUPLA) 		1817008000NRG24040720230149404 04/07/2023 Shivaji Gulabrao Gundale 1817008WL008928 Shivaji Gulabrao Gundale 00048 BKID0000772 1638 1638 Processed 11/07/2023 A192230076246 SHIVAJI GULABRAO GUNDALE BANK OF INDIA(508505)
SubTotal 3276 3276
3 Purna MH-17-008-003-001/269
(LO PIMPALA) 		1817008000NRG24040720230148763 04/07/2023 Seema Munjaji Lokhande 1817008WL008897 Seema Munjaji Lokhande 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076077 Mr. Sima Munjaji Lokhande BANK OF MAHARASHTRA(607387)
4 Purna MH-17-008-003-001/269
(LO PIMPALA) 		1817008000NRG24040720230148762 04/07/2023 Venubai Dattrao Lokhande 1817008WL008897 Venubai Dattrao Lokhande 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076078 Mr. Venutai Dattrao Lokhande BANK OF MAHARASHTRA(607387)
5 Purna MH-17-008-003-001/330
(LO PIMPALA) 		1817008000NRG24040720230148766 04/07/2023 Madhav Trambak Lokhande 1817008WL008897 Madhav Trambak Lokhande 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076079 Mr. Madhav Trambak Lokhande BANK OF MAHARASHTRA(607387)
6 Purna MH-17-008-031-001/100
(SUHAGAN) 		1817008000NRG24040720230148868 04/07/2023 sagarbai ramaji bhosale 1817008WL008901 sagarbai ramaji bhosale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076265 Mrs. SAGARBAI RAMJI BHOSLE BANK OF MAHARASHTRA(607387)
7 Purna MH-17-008-031-001/101
(SUHAGAN) 		1817008000NRG24040720230148869 04/07/2023 anita rangnath bhosale 1817008WL008901 anita rangnath bhosale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076264 BHOSLE ANITA RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Purna MH-17-008-031-001/104
(SUHAGAN) 		1817008000NRG24040720230148704 04/07/2023 Tulasabai Ganpati 1817008WL008895 Tulasabai Ganpati 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076271 Mrs. TULSABAI GANPATI BHOSALE BANK OF MAHARASHTRA(607387)
9 Purna MH-17-008-031-001/105
(SUHAGAN) 		1817008000NRG24040720230148706 04/07/2023 Mankarnabai Ekanath 1817008WL008895 Mankarnabai Ekanath 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076269 Mrs. MANKARNA EKNATH BHOSLE BANK OF MAHARASHTRA(607387)
10 Purna MH-17-008-031-001/106
(SUHAGAN) 		1817008000NRG24040720230148708 04/07/2023 Godavaribai Maroti 1817008WL008895 Godavaribai Maroti 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076267 Mrs. GODABAI MAROTI BHOSLE BANK OF MAHARASHTRA(607387)
11 Purna MH-17-008-031-001/111
(SUHAGAN) 		1817008000NRG24040720230148874 04/07/2023 Narayan Nivrutti Bhosale 1817008WL008901 Narayan Nivrutti Bhosale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076272 MR NARAYAN NIVRUTTI BHOSALE STATE BANK OF INDIA(508548)
12 Purna MH-17-008-031-001/113
(SUHAGAN) 		1817008000NRG24040720230148876 04/07/2023 Govind Sambhaji Bhosale 1817008WL008901 Govind Sambhaji Bhosale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076270 Mr. GOVINDRAO SAMBHAJI BHOSLE BANK OF MAHARASHTRA(607387)
13 Purna MH-17-008-031-001/116
(SUHAGAN) 		1817008000NRG24040720230148877 04/07/2023 sarika balaji 1817008WL008901 sarika balaji 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076448 Mrs. SARIKA BALAJI BHOSLE BANK OF MAHARASHTRA(607387)
14 Purna MH-17-008-031-001/147
(SUHAGAN) 		1817008000NRG24040720230148883 04/07/2023 Digambar Manika bhosale 1817008WL008901 Digambar Manika bhosale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076443 Mr. DIGAMBHAR MANIKRAO BHOSALE BANK OF MAHARASHTRA(607387)
15 Purna MH-17-008-031-001/152
(SUHAGAN) 		1817008000NRG24040720230148884 04/07/2023 prakash nana bhosale 1817008WL008901 prakash nana bhosale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076262 BHOSLE PRAKASH NANA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Purna MH-17-008-031-001/153
(SUHAGAN) 		1817008000NRG24040720230148885 04/07/2023 navnath bhosale 1817008WL008901 navnath bhosale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076441 NAVNATH DEVIDAS BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
17 Purna MH-17-008-031-001/159
(SUHAGAN) 		1817008000NRG24040720230148887 04/07/2023 TARAMATI TUKARAM BHOSLE 1817008WL008901 TARAMATI TUKARAM BHOSLE 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076678 Mr. Taramati Tukaram Bhosle BANK OF MAHARASHTRA(607387)
18 Purna MH-17-008-031-001/16
(SUHAGAN) 		1817008000NRG24040720230148888 04/07/2023 sudam 1817008WL008901 sudam 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076268 MR SUDAM BHAURAO KHARE STATE BANK OF INDIA(508548)
19 Purna MH-17-008-031-001/160
(SUHAGAN) 		1817008000NRG24040720230148891 04/07/2023 satyabhama 1817008WL008901 satyabhama 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076286 BHOSALE SATYBHAMA NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Purna MH-17-008-031-001/166
(SUHAGAN) 		1817008000NRG24040720230148897 04/07/2023 sarsvati dashrath Bhosale 1817008WL008901 sarsvati dashrath Bhosale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076392 Mrs. SARASWATI DASHARATH BHOSALE BANK OF MAHARASHTRA(607387)
21 Purna MH-17-008-031-001/169
(SUHAGAN) 		1817008000NRG24040720230148898 04/07/2023 Dnyandev Balaji Bhosale 1817008WL008901 Dnyandev Balaji Bhosale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076460 DNYANDEV BALAJI BHOSLE PUNJAB NATIONAL BANK(508568)
22 Purna MH-17-008-031-001/183
(SUHAGAN) 		1817008000NRG24040720230148903 04/07/2023 purbhaji vikram bhosale 1817008WL008901 purbhaji vikram bhosale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076261 Mr. PURBHAJI VIKARAM BHOSLE BANK OF MAHARASHTRA(607387)
23 Purna MH-17-008-031-001/208
(SUHAGAN) 		1817008000NRG24040720230148774 04/07/2023 Nivruti 1817008WL008897 Nivruti 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076458 MR NIVARUTI MAROTARAO BHOSALE STATE BANK OF INDIA(508548)
24 Purna MH-17-008-031-001/220
(SUHAGAN) 		1817008000NRG24040720230148926 04/07/2023 ramji vithoba bhosale 1817008WL008901 ramji vithoba bhosale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076467 BHOSALE RAMJI VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Purna MH-17-008-031-001/220
(SUHAGAN) 		1817008000NRG24040720230148928 04/07/2023 sitabai ramji bhosale 1817008WL008901 sitabai ramji bhosale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076466 Mrs. SITABAI RAMJI BHOSALE BANK OF MAHARASHTRA(607387)
26 Purna MH-17-008-031-001/222
(SUHAGAN) 		1817008000NRG24040720230148932 04/07/2023 namdev hanwata bhosale 1817008WL008901 namdev hanwata bhosale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076436 BHOSLE NAMDEV HANUVANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Purna MH-17-008-031-001/225
(SUHAGAN) 		1817008000NRG24040720230148935 04/07/2023 balaji tukaram bhosale 1817008WL008901 balaji tukaram bhosale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076580 Mr. BALAJI TUKARAM BHOSALE BANK OF MAHARASHTRA(607387)
28 Purna MH-17-008-031-001/229
(SUHAGAN) 		1817008000NRG24040720230148936 04/07/2023 Gopal Khobraji Bhosale 1817008WL008901 Gopal Khobraji Bhosale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076444 Mr. Gopal Khobraji Bhosale BANK OF MAHARASHTRA(607387)
29 Purna MH-17-008-031-001/234
(SUHAGAN) 		1817008000NRG24040720230148938 04/07/2023 chandrabhaga gangaram bhosale 1817008WL008901 chandrabhaga gangaram bhosale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076442 MRS CHANDBHAGA GANGARAM BHOSLE STATE BANK OF INDIA(508548)
30 Purna MH-17-008-031-001/234
(SUHAGAN) 		1817008000NRG24040720230148805 04/07/2023 gangaram pandurang bhosale 1817008WL008899 gangaram pandurang bhosale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076471 Mr. GANGARAM PANDURANG BHOSALE BANK OF MAHARASHTRA(607387)
31 Purna MH-17-008-031-001/240
(SUHAGAN) 		1817008000NRG24040720230148809 04/07/2023 annapurna namdev bhosale 1817008WL008899 annapurna namdev bhosale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076469 Mrs. Anapurna Namdev Bhosale BANK OF MAHARASHTRA(607387)
32 Purna MH-17-008-031-001/240
(SUHAGAN) 		1817008000NRG24040720230148810 04/07/2023 gangadhar namdev bhosale 1817008WL008899 gangadhar namdev bhosale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076468 BHOSLE GANGADHAR NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Purna MH-17-008-031-001/240
(SUHAGAN) 		1817008000NRG24040720230148808 04/07/2023 namdev rajaram bhosale 1817008WL008899 namdev rajaram bhosale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076464 Mr. NAMDEV RAJARAM BHOSALE BANK OF MAHARASHTRA(607387)
34 Purna MH-17-008-031-001/245
(SUHAGAN) 		1817008000NRG24040720230148811 04/07/2023 Gangadhar Sadashiv Bhosale 1817008WL008899 Gangadhar Sadashiv Bhosale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076260 Mr. Gangadhar Sadashiv Bhosale BANK OF MAHARASHTRA(607387)
35 Purna MH-17-008-031-001/248
(SUHAGAN) 		1817008000NRG24040720230148813 04/07/2023 sakuntala rama bhosale 1817008WL008899 sakuntala rama bhosale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076437 Mrs. SHAKUNTALA RAMJI BHOSLE BANK OF MAHARASHTRA(607387)
36 Purna MH-17-008-031-001/254
(SUHAGAN) 		1817008000NRG24040720230148817 04/07/2023 radhabai dinaji khare 1817008WL008899 radhabai dinaji khare 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076677 KHARE RADHABAI DINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Purna MH-17-008-031-001/266
(SUHAGAN) 		1817008000NRG24040720230148717 04/07/2023 Tryambak Vikram Bhosale 1817008WL008895 Tryambak Vikram Bhosale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076058 Mr. TRIMBAK VIKRAM BHOSLE BANK OF MAHARASHTRA(607387)
38 Purna MH-17-008-031-001/292
(SUHAGAN) 		1817008000NRG24040720230148825 04/07/2023 Goraknath Namdev Bhosale 1817008WL008899 Goraknath Namdev Bhosale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076107 Mr. GORAKSHANATH NAMDEV BHOSALE BANK OF MAHARASHTRA(607387)
39 Purna MH-17-008-031-001/295
(SUHAGAN) 		1817008000NRG24040720230148786 04/07/2023 SAINATH PRALHAD BHOSALE 1817008WL008897 SAINATH PRALHAD BHOSALE 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076430 Mr. Sainath Pralhad Bhosale BANK OF MAHARASHTRA(607387)
40 Purna MH-17-008-031-001/3
(SUHAGAN) 		1817008000NRG24040720230148723 04/07/2023 sanjay sahebrao Bhosale 1817008WL008895 sanjay sahebrao Bhosale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076397 Mr. SANJAY SAHEBRAO BHOSLE BANK OF MAHARASHTRA(607387)
41 Purna MH-17-008-031-001/319
(SUHAGAN) 		1817008000NRG24040720230148834 04/07/2023 GANGASAGAR BALAJI WAGHMARE 1817008WL008899 GANGASAGAR BALAJI WAGHMARE 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076539 GANGASAGAR BALAJI WAGHAMARE INDUSIND BANK(607189)
42 Purna MH-17-008-031-001/334
(SUHAGAN) 		1817008000NRG24040720230148838 04/07/2023 Kishan Rangnath Bhosale 1817008WL008899 Kishan Rangnath Bhosale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076605 BHOSALE KISHAN RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Purna MH-17-008-031-001/35
(SUHAGAN) 		1817008000NRG24040720230148728 04/07/2023 balaji gangaram bhosale 1817008WL008895 balaji gangaram bhosale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076263 Mr. BALAJI GANGARAM BHOSALE BANK OF MAHARASHTRA(607387)
44 Purna MH-17-008-031-001/35
(SUHAGAN) 		1817008000NRG24040720230148729 04/07/2023 vimal balaji bhosale 1817008WL008895 vimal balaji bhosale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076383 Mrs. VIMAL BALAJI BHOSALE BANK OF MAHARASHTRA(607387)
45 Purna MH-17-008-031-001/39
(SUHAGAN) 		1817008000NRG24040720230148940 04/07/2023 manjula devidas 1817008WL008901 manjula devidas 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076465 Mrs. MANJUBAI DEVIDAS KHARE BANK OF MAHARASHTRA(607387)
46 Purna MH-17-008-031-001/403
(SUHAGAN) 		1817008000NRG24040720230148945 04/07/2023 GOPAL MAROTI BHOSLE 1817008WL008901 GOPAL MAROTI BHOSLE 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076541 Mr. Gopal Marotorao Bhosale MAHARASHTRA GRAMIN BANK(607000)
47 Purna MH-17-008-031-001/41
(SUHAGAN) 		1817008000NRG24040720230148730 04/07/2023 Vimal 1817008WL008895 Vimal 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076266 Mrs. VIMLABAI NAMDEV KHARE BANK OF MAHARASHTRA(607387)
48 Purna MH-17-008-031-001/425
(SUHAGAN) 		1817008000NRG24040720230148947 04/07/2023 Govind Ramaji Bhosle 1817008WL008901 Govind Ramaji Bhosle 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076565 Mr. GOVIND RAMAJI BHOSALE BANK OF MAHARASHTRA(607387)
49 Purna MH-17-008-031-001/456
(SUHAGAN) 		1817008000NRG24040720230148950 04/07/2023 Amol Purbhaji Bhosle 1817008WL008901 Amol Purbhaji Bhosle 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076108 Mr. AMOL PURBHAJI BHOSALE BANK OF MAHARASHTRA(607387)
50 Purna MH-17-008-031-001/488
(SUHAGAN) 		1817008000NRG24040720230148962 04/07/2023 Kiran Sanjay Wavhale 1817008WL008901 Kiran Sanjay Wavhale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076599 Mr. Kiran Sanjay Wahule BANK OF MAHARASHTRA(607387)
51 Purna MH-17-008-031-001/543
(SUHAGAN) 		1817008000NRG24040720230148790 04/07/2023 sambhaji Gangaram Bhosle 1817008WL008897 sambhaji Gangaram Bhosle 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076136 BHOSALE SAMBHAJI GANGARAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Purna MH-17-008-031-001/550
(SUHAGAN) 		1817008000NRG24040720230148738 04/07/2023 Dnyanu Gorakhanatha Bhosale 1817008WL008895 Dnyanu Gorakhanatha Bhosale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076540 Mr. DNYANU GORAKHANATHA BHOSALE BANK OF MAHARASHTRA(607387)
53 Purna MH-17-008-031-001/66
(SUHAGAN) 		1817008000NRG24040720230148793 04/07/2023 Balaji Purbhaji 1817008WL008897 Balaji Purbhaji 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076384 BHOSLE BALAJI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Purna MH-17-008-042-001/112
(FUKATGAON) 		1817008000NRG24040720230148041 04/07/2023 Yamuna Nivruti Bokare 1817008WL008842 Yamuna Nivruti Bokare 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076259 MRS YAMUNABAI NIVRUTI BOKARE STATE BANK OF INDIA(508548)
55 Purna MH-17-008-042-001/122
(FUKATGAON) 		1817008000NRG24040720230148208 04/07/2023 Kaushlyabai 1817008WL008850 Kaushlyabai 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076450 Mrs. KAUSHLYABAI PRABHATRAO BOKARE BANK OF MAHARASHTRA(607387)
56 Purna MH-17-008-042-001/132
(FUKATGAON) 		1817008000NRG24040720230148213 04/07/2023 satyabhama bokare 1817008WL008850 satyabhama bokare 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076284 Mrs. SATYABHAMA ANGAD BOKARE BANK OF MAHARASHTRA(607387)
57 Purna MH-17-008-042-001/158
(FUKATGAON) 		1817008000NRG24040720230148219 04/07/2023 Bhanudas 1817008WL008850 Bhanudas 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076277 BOKARE BHANUDAS DHARBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Purna MH-17-008-042-001/158
(FUKATGAON) 		1817008000NRG24040720230148220 04/07/2023 kaushalya bhanudas 1817008WL008850 kaushalya bhanudas 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076274 MRS KAUSHALYABAI BHANUDAS BOKARE STATE BANK OF INDIA(508548)
59 Purna MH-17-008-042-001/164
(FUKATGAON) 		1817008000NRG24040720230148222 04/07/2023 KAMAJI ROHIDAS BOKARE 1817008WL008850 KAMAJI ROHIDAS BOKARE 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076581 MR KAMAJI ROHEJI BOKARE STATE BANK OF INDIA(508548)
60 Purna MH-17-008-042-001/164
(FUKATGAON) 		1817008000NRG24040720230148221 04/07/2023 SANTABAI ROHIDAS BOKARE 1817008WL008850 SANTABAI ROHIDAS BOKARE 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076579 MRS SANTABAI ROHIDAS BOKARE STATE BANK OF INDIA(508548)
61 Purna MH-17-008-042-001/18
(FUKATGAON) 		1817008000NRG24040720230148223 04/07/2023 Maroti 1817008WL008850 Maroti 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076280 Mr. MAROTI PRAHALAD BOKARE BANK OF MAHARASHTRA(607387)
62 Purna MH-17-008-042-001/18
(FUKATGAON) 		1817008000NRG24040720230148224 04/07/2023 Nanda 1817008WL008850 Nanda 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076283 Mrs. NANDA MAROTI BOKARE BANK OF MAHARASHTRA(607387)
63 Purna MH-17-008-042-001/184
(FUKATGAON) 		1817008000NRG24040720230148225 04/07/2023 chaturabai Prakash khade 1817008WL008850 chaturabai Prakash khade 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076533 Mrs. CHATURABAI PRAKASH KHADE BANK OF MAHARASHTRA(607387)
64 Purna MH-17-008-042-001/213
(FUKATGAON) 		1817008000NRG24040720230148231 04/07/2023 Bhagwan Laxman Bokare 1817008WL008850 Bhagwan Laxman Bokare 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076718 Mr. BHAGWAN LAXMAN BHOKARE BANK OF MAHARASHTRA(607387)
65 Purna MH-17-008-042-001/213
(FUKATGAON) 		1817008000NRG24040720230148229 04/07/2023 Laxman Kondiba Bokare 1817008WL008850 Laxman Kondiba Bokare 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076257 Mr. LAXMANRAO KONDIBA BOKARE BANK OF MAHARASHTRA(607387)
66 Purna MH-17-008-042-001/22
(FUKATGAON) 		1817008000NRG24040720230148232 04/07/2023 Baburao Prlhad bokare 1817008WL008850 Baburao Prlhad bokare 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076281 BABURAO PRALHADRAO BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
67 Purna MH-17-008-042-001/22
(FUKATGAON) 		1817008000NRG24040720230148233 04/07/2023 Godavari 1817008WL008850 Godavari 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076285 Mrs. GODAVARI BABURAO BOKARE BANK OF MAHARASHTRA(607387)
68 Purna MH-17-008-042-001/221
(FUKATGAON) 		1817008000NRG24040720230148234 04/07/2023 Gangadhar Tukaram Bokare 1817008WL008850 Gangadhar Tukaram Bokare 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076258 MR GANGADHAR TUKARAM BOKARE STATE BANK OF INDIA(508548)
69 Purna MH-17-008-042-001/222
(FUKATGAON) 		1817008000NRG24040720230148236 04/07/2023 Sunita Ramesh Bokare 1817008WL008850 Sunita Ramesh Bokare 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076276 Mrs. SUNITA RAMESH BOKARE BANK OF MAHARASHTRA(607387)
70 Purna MH-17-008-042-001/222
(FUKATGAON) 		1817008000NRG24040720230148237 04/07/2023 sushila govind bokare 1817008WL008850 sushila govind bokare 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076275 Mrs. SUSHILA GOVIND BOKARE BANK OF MAHARASHTRA(607387)
71 Purna MH-17-008-042-001/50
(FUKATGAON) 		1817008000NRG24040720230148241 04/07/2023 GANGADHAR PANDITRAO BOKARE 1817008WL008850 GANGADHAR PANDITRAO BOKARE 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076278 Mr. GANGADHAR PANDITRAO BOKARE BANK OF MAHARASHTRA(607387)
72 Purna MH-17-008-042-001/533
(FUKATGAON) 		1817008000NRG24040720230148245 04/07/2023 Dnyaneshwar Vikram Bokare 1817008WL008850 Dnyaneshwar Vikram Bokare 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076576 MR DNYANESHWAR VIKRAM BOKARE STATE BANK OF INDIA(508548)
73 Purna MH-17-008-042-001/574
(FUKATGAON) 		1817008000NRG24040720230148248 04/07/2023 NIVRATI DNYANDEV BOKARE 1817008WL008850 NIVRATI DNYANDEV BOKARE 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076282 Mr. NIVRUTI DNYANDEV BOKARE BANK OF MAHARASHTRA(607387)
74 Purna MH-17-008-042-001/609
(FUKATGAON) 		1817008000NRG24040720230148249 04/07/2023 Ankush Baburao Bokare 1817008WL008850 Ankush Baburao Bokare 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076287 BOKARE ANKUSH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Purna MH-17-008-042-001/609
(FUKATGAON) 		1817008000NRG24040720230148250 04/07/2023 Ranjanabai Ankush Bokare 1817008WL008850 Ranjanabai Ankush Bokare 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076571 MRS RAJANABAI ANKUSH BOKARE STATE BANK OF INDIA(508548)
76 Purna MH-17-008-042-001/627
(FUKATGAON) 		1817008000NRG24040720230148056 04/07/2023 Krashna Rajesh Bokare 1817008WL008842 Krashna Rajesh Bokare 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076088 Mr. Krishna Rajesh Bokare BANK OF MAHARASHTRA(607387)
77 Purna MH-17-008-042-001/65
(FUKATGAON) 		1817008000NRG24040720230148057 04/07/2023 udhav keshavrao bokare 1817008WL008842 udhav keshavrao bokare 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076279 Mr. UDHAV KESHAVRAO BOKARE BANK OF MAHARASHTRA(607387)
78 Purna MH-17-008-042-001/657
(FUKATGAON) 		1817008000NRG24040720230148254 04/07/2023 Sudarshan Bandu Bokare 1817008WL008850 Sudarshan Bandu Bokare 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076125 Mr. SUDARSHAN BANDU BOKARE BANK OF MAHARASHTRA(607387)
79 Purna MH-17-008-042-001/673
(FUKATGAON) 		1817008000NRG24040720230148060 04/07/2023 Vijay Dnyandev Bokare 1817008WL008842 Vijay Dnyandev Bokare 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076550 Mr. Vijay Dnyandev Bokare BANK OF MAHARASHTRA(607387)
80 Purna MH-17-008-042-001/680
(FUKATGAON) 		1817008000NRG24040720230148255 04/07/2023 Akash Jaywantrao Bokare 1817008WL008850 Akash Jaywantrao Bokare 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076621 Mr. AKASH JAYWANTRAO BOKARE BANK OF MAHARASHTRA(607387)
81 Purna MH-17-008-042-001/69
(FUKATGAON) 		1817008000NRG24040720230148061 04/07/2023 dilip keshv bokare 1817008WL008842 dilip keshv bokare 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076273 DILIP KESHAVRAO BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Purna MH-17-008-042-001/707
(FUKATGAON) 		1817008000NRG24040720230148259 04/07/2023 Seeta Subhashrao Bokare 1817008WL008850 Seeta Subhashrao Bokare 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076522 MRS SHITA SUBHASHRAO BOKARE STATE BANK OF INDIA(508548)
83 Purna MH-17-008-042-001/707
(FUKATGAON) 		1817008000NRG24040720230148258 04/07/2023 Subhash Vitthalrao Bokare 1817008WL008850 Subhash Vitthalrao Bokare 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076521 MR SUBHASH VITTHALRAO BOKARE STATE BANK OF INDIA(508548)
84 Purna MH-17-008-082-001/116
(MAMDAPUR) 		1817008000NRG24040720230149155 04/07/2023 Dnyanoba Munajaji Kalbande 1817008WL008911 Dnyanoba Munajaji Kalbande 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076446 Mr. DNYANOBA MUNJAJI KALBANDE BANK OF MAHARASHTRA(607387)
85 Purna MH-17-008-092-002/1
(Govindpur) 		1817008000NRG24040720230148671 04/07/2023 Archana Maroti Kadam 1817008WL008892 Archana Maroti Kadam 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076477 Mrs. Archana Maroti Kadam BANK OF MAHARASHTRA(607387)
86 Purna MH-17-008-092-002/1
(Govindpur) 		1817008000NRG24040720230148670 04/07/2023 Janabai Ramrao Kadam 1817008WL008892 Janabai Ramrao Kadam 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076085 KADAM JANABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Purna MH-17-008-092-002/114
(Govindpur) 		1817008000NRG24040720230148673 04/07/2023 sagar hari shinde 1817008WL008892 sagar hari shinde 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230076288 Mrs. SAGAR HARI SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 139230 139230
88 Purna MH-17-008-091-001/721
(DEGAON TE) 		1817008000NRG24040720230148407 04/07/2023 Balaji Dasrao Walse 1817008WL008862 Balaji Dasrao Walse 00089 CBIN0283782 1638 1638 Processed 12/07/2023 A192230076645 Mr. BALAJI DASRAO WALSE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
89 Purna MH-17-008-003-001/17
(LO PIMPALA) 		1817008000NRG24040720230149295 04/07/2023 asha vilas lokhande 1817008WL008921 asha vilas lokhande 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076160 ASHA VILAS LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
90 Purna MH-17-008-003-001/330
(LO PIMPALA) 		1817008000NRG24040720230148764 04/07/2023 Trembak Devrav Lokhande 1817008WL008897 Trembak Devrav Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076050 LOKHANDE TRIMBANK DEORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 Purna MH-17-008-003-001/397
(LO PIMPALA) 		1817008000NRG24040720230149296 04/07/2023 Sonaji Devrao Jadhav 1817008WL008921 Sonaji Devrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076168 Mr. Sonaji Devrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
92 Purna MH-17-008-003-001/466
(LO PIMPALA) 		1817008000NRG24040720230149298 04/07/2023 Sonali Vilas Narwade 1817008WL008921 Sonali Vilas Narwade 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076164 NARWADE SONALI VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 Purna MH-17-008-003-001/466
(LO PIMPALA) 		1817008000NRG24040720230149297 04/07/2023 Vilash Uttamrao Narwade 1817008WL008921 Vilash Uttamrao Narwade 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076165 NARWADE VILAS UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 Purna MH-17-008-003-001/483
(LO PIMPALA) 		1817008000NRG24040720230149299 04/07/2023 Namdev Vitthal Jadhav 1817008WL008921 Namdev Vitthal Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076166 Mr. NAMDEV VITTHAL JADHAV BANK OF MAHARASHTRA(607387)
95 Purna MH-17-008-003-001/484
(LO PIMPALA) 		1817008000NRG24040720230149300 04/07/2023 Damaji Uttamrao Narwade 1817008WL008921 Damaji Uttamrao Narwade 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076167 MR DAMAJI UTTAM NARWADE STATE BANK OF INDIA(508548)
96 Purna MH-17-008-003-001/76
(LO PIMPALA) 		1817008000NRG24040720230149302 04/07/2023 LAXMIBAI BHARAT LOKHANDE 1817008WL008921 LAXMIBAI BHARAT LOKHANDE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076055 LOKHANDE LAXIMIBAI BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 Purna MH-17-008-003-001/87
(LO PIMPALA) 		1817008000NRG24040720230149304 04/07/2023 Meena Rama Jadhav 1817008WL008921 Meena Rama Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076053 Mrs. Meena Rama Jadhav MAHARASHTRA GRAMIN BANK(607000)
98 Purna MH-17-008-010-001/1931
(KAVALGAON) 		1817008000NRG24040720230149219 04/07/2023 Madhukar Amrutarao wanje 1817008WL008918 Madhukar Amrutarao wanje 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076020 MADHUKAR AMRUTRAO WANJE INDIA POST PAYMENTS BANK LIMITED(508528)
99 Purna MH-17-008-010-001/1934
(KAVALGAON) 		1817008000NRG24040720230149222 04/07/2023 Maroti Kishanrao Damane 1817008WL008918 Maroti Kishanrao Damane 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076019 DAMANE MAROTI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Purna MH-17-008-010-001/318
(KAVALGAON) 		1817008000NRG24040720230149223 04/07/2023 Sunita 1817008WL008918 Sunita 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076024 WANJE SUNITA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Purna MH-17-008-010-001/565
(KAVALGAON) 		1817008000NRG24040720230149225 04/07/2023 Amol Sadashiv Wanje 1817008WL008918 Amol Sadashiv Wanje 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076022 WANJE AMOL SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Purna MH-17-008-010-001/567
(KAVALGAON) 		1817008000NRG24040720230149228 04/07/2023 Nagorao Bhujangrao Wanje 1817008WL008918 Nagorao Bhujangrao Wanje 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076018 WANJE NAGORAO BHUJNGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 Purna MH-17-008-010-001/635
(KAVALGAON) 		1817008000NRG24040720230149164 04/07/2023 Prabhakar Dnyanoba Wanje 1817008WL008912 Prabhakar Dnyanoba Wanje 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076025 WANJE PRABHAKAR DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Purna MH-17-008-010-001/982
(KAVALGAON) 		1817008000NRG24040720230149171 04/07/2023 Tukaram Uttamrao Wanje 1817008WL008912 Tukaram Uttamrao Wanje 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076026 WANJE TUKARAM UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 Purna MH-17-008-010-001/982
(KAVALGAON) 		1817008000NRG24040720230149170 04/07/2023 Uttam Sahebrao Wanje 1817008WL008912 Uttam Sahebrao Wanje 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076021 UTTAM SAHEBRAO WANJE UNION BANK OF INDIA(508500)
106 Purna MH-17-008-016-001/514
(DHOTRA) 		1817008000NRG24040720230149380 04/07/2023 Janardhan Vyankati Khandagale 1817008WL008928 Janardhan Vyankati Khandagale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076171 Mr. Janardhan Vyankati Khandagle MAHARASHTRA GRAMIN BANK(607000)
107 Purna MH-17-008-018-001/1032
(RUPLA) 		1817008000NRG24040720230149384 04/07/2023 Renukabai Mokindrao Dadhe 1817008WL008928 Renukabai Mokindrao Dadhe 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076032 DADE RENUKABAI MOKINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Purna MH-17-008-018-001/1050
(RUPLA) 		1817008000NRG24040720230149388 04/07/2023 Kantabai Namdev Gundale 1817008WL008928 Kantabai Namdev Gundale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076172 MRS KANTABAI NAMDEV GUNDAALE STATE BANK OF INDIA(508548)
109 Purna MH-17-008-018-001/1050
(RUPLA) 		1817008000NRG24040720230149389 04/07/2023 Sonali Namdev Gundale 1817008WL008928 Sonali Namdev Gundale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076036 MRS SONALI NAMDEVRAO GUNDALE STATE BANK OF INDIA(508548)
110 Purna MH-17-008-018-001/170
(RUPLA) 		1817008000NRG24040720230149403 04/07/2023 Laxmibai Ganpatrao Gundale 1817008WL008928 Laxmibai Ganpatrao Gundale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076030 MRS LAXMIBAI GANPATRAO GUNDALE STATE BANK OF INDIA(508548)
111 Purna MH-17-008-018-001/243
(RUPLA) 		1817008000NRG24040720230149408 04/07/2023 Sulochana Narayan Gundale 1817008WL008928 Sulochana Narayan Gundale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076035 GUNDALE SULOCHANA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 Purna MH-17-008-018-001/259
(RUPLA) 		1817008000NRG24040720230149417 04/07/2023 Ashok nagorao gundale 1817008WL008928 Ashok nagorao gundale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076028 ASHOK NAGORAO GUNDALE UNION BANK OF INDIA(508500)
113 Purna MH-17-008-018-001/273
(RUPLA) 		1817008000NRG24040720230149418 04/07/2023 AMOL PRAKASHRAO GUNDALE 1817008WL008928 AMOL PRAKASHRAO GUNDALE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076037 MR AMOL PRAKASH GUNDALE STATE BANK OF INDIA(508548)
114 Purna MH-17-008-018-001/288
(RUPLA) 		1817008000NRG24040720230149420 04/07/2023 supriya krushna gundale 1817008WL008928 supriya krushna gundale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076027 SUPRIYA BALAJI MORE BANK OF BARODA(606985)
115 Purna MH-17-008-018-001/40
(RUPLA) 		1817008000NRG24040720230149432 04/07/2023 SANTOSH DASHRATH GUNDALE 1817008WL008928 SANTOSH DASHRATH GUNDALE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076033 Mr. SANTOSH DASHRATH GUNDALE MAHARASHTRA GRAMIN BANK(607000)
116 Purna MH-17-008-019-001/1010
(ALEGAON) 		1817008000NRG24040720230146532 04/07/2023 Dhondiba Vishwanath Sawrate 1817008WL008741 Dhondiba Vishwanath Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076222 MRS DHONDIBA VISHWANATH SAWRATE STATE BANK OF INDIA(508548)
117 Purna MH-17-008-019-001/1010
(ALEGAON) 		1817008000NRG24040720230146533 04/07/2023 Kunta Dhondiba Sawrate 1817008WL008741 Kunta Dhondiba Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076208 SAVRATE KUNTA DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Purna MH-17-008-019-001/105
(ALEGAON) 		1817008000NRG24040720230146429 04/07/2023 Bhimrao Vyankati Gajbhare 1817008WL008737 Bhimrao Vyankati Gajbhare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076206 GAJBHARE BHIMRAO VYANKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 Purna MH-17-008-019-001/105
(ALEGAON) 		1817008000NRG24040720230146428 04/07/2023 Dropadi Vyankati Gajbahre 1817008WL008737 Dropadi Vyankati Gajbahre 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076215 MRS DROPADABAI VYANKATI GAJBHARE STATE BANK OF INDIA(508548)
120 Purna MH-17-008-019-001/119
(ALEGAON) 		1817008000NRG24040720230147446 04/07/2023 Gangadhar Hari Gajbhare 1817008WL008804 Gangadhar Hari Gajbhare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076231 Mr. GANGADHAR HARI GAJBHARE MAHARASHTRA GRAMIN BANK(607000)
121 Purna MH-17-008-019-001/1466
(ALEGAON) 		1817008000NRG24040720230146536 04/07/2023 pratikha waman sawrate 1817008WL008741 pratikha waman sawrate 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076224 PRATIKSHA WAMAN SAWRATE INDIA POST PAYMENTS BANK LIMITED(508528)
122 Purna MH-17-008-019-001/1466
(ALEGAON) 		1817008000NRG24040720230146535 04/07/2023 waman balaji sawrate 1817008WL008741 waman balaji sawrate 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076193 Mr. Waman Balaji Sawrate MAHARASHTRA GRAMIN BANK(607000)
123 Purna MH-17-008-019-001/1494
(ALEGAON) 		1817008000NRG24040720230146453 04/07/2023 Amol Hari Sawrate 1817008WL008738 Amol Hari Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076218 SAWRATE AMOL HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 Purna MH-17-008-019-001/1497
(ALEGAON) 		1817008000NRG24040720230146480 04/07/2023 Chandrakant Shivaji Sawrate 1817008WL008739 Chandrakant Shivaji Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076213 SHRI CHANDRAKANT SHIVAJI SAWRATE STATE BANK OF INDIA(508548)
125 Purna MH-17-008-019-001/1534
(ALEGAON) 		1817008000NRG24040720230146430 04/07/2023 Gajanan Vitthalrao Sawrate 1817008WL008737 Gajanan Vitthalrao Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076196 GAJANAN VITTHALRAO SAWRATE UNION BANK OF INDIA(508500)
126 Purna MH-17-008-019-001/1535
(ALEGAON) 		1817008000NRG24040720230146431 04/07/2023 Bhagyashri Bhagwan Sawrate 1817008WL008737 Bhagyashri Bhagwan Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076211 SAWRATE BHAGYASHRI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 Purna MH-17-008-019-001/1579
(ALEGAON) 		1817008000NRG24040720230146509 04/07/2023 Janabai Prabhakar sawrate 1817008WL008740 Janabai Prabhakar sawrate 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076225 MRS JANABAI PRABHAKAR SAWRATE STATE BANK OF INDIA(508548)
128 Purna MH-17-008-019-001/177
(ALEGAON) 		1817008000NRG24040720230146432 04/07/2023 Shita Rama Lolewar 1817008WL008737 Shita Rama Lolewar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076235 MRS SITA RAMRAO LOLEWAR STATE BANK OF INDIA(508548)
129 Purna MH-17-008-019-001/194
(ALEGAON) 		1817008000NRG24040720230146435 04/07/2023 godavari 1817008WL008737 godavari 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076212 GHATOL GODAWARI DNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 Purna MH-17-008-019-001/222
(ALEGAON) 		1817008000NRG24040720230146542 04/07/2023 Balaji Wamanrao Sawrate 1817008WL008741 Balaji Wamanrao Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076179 MR BALAJI WAMANRAO SAVRATE STATE BANK OF INDIA(508548)
131 Purna MH-17-008-019-001/316
(ALEGAON) 		1817008000NRG24040720230146511 04/07/2023 Chudaji Dnyanoba Sawrate 1817008WL008740 Chudaji Dnyanoba Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076217 SAWRATE CHUDAJI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 Purna MH-17-008-019-001/316
(ALEGAON) 		1817008000NRG24040720230146512 04/07/2023 Sarika Chudaji Sawrate 1817008WL008740 Sarika Chudaji Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076216 SAWRATE SARIKA CHUDAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 Purna MH-17-008-019-001/332
(ALEGAON) 		1817008000NRG24040720230146457 04/07/2023 Keshav Balaji Sawrate 1817008WL008738 Keshav Balaji Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076194 SAWRATE KESHAV BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 Purna MH-17-008-019-001/335
(ALEGAON) 		1817008000NRG24040720230146486 04/07/2023 Meena Rajeshwar Sawrate 1817008WL008739 Meena Rajeshwar Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076230 SAWRATE MINA RAJESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 Purna MH-17-008-019-001/335
(ALEGAON) 		1817008000NRG24040720230146487 04/07/2023 Nitin Rameshwar Sawrate 1817008WL008739 Nitin Rameshwar Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076202 SAVRATE NITIN RAJESHWAR M/G RAJESHWAR NE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Purna MH-17-008-019-001/335
(ALEGAON) 		1817008000NRG24040720230146485 04/07/2023 Rajeshwar Nemaji Sawrate 1817008WL008739 Rajeshwar Nemaji Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076185 Mr. RAJESHWAR NEMAJI SAVRATE MAHARASHTRA GRAMIN BANK(607000)
137 Purna MH-17-008-019-001/336
(ALEGAON) 		1817008000NRG24040720230146489 04/07/2023 Chitrakala Apparao Sawrate 1817008WL008739 Chitrakala Apparao Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076199 SAVRATE CHITRKALA APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Purna MH-17-008-019-001/336
(ALEGAON) 		1817008000NRG24040720230146488 04/07/2023 Sidheshwar Apparao Sawrate 1817008WL008739 Sidheshwar Apparao Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076188 SIDHESHWAR APPARAO SAWRATE UNION BANK OF INDIA(508500)
139 Purna MH-17-008-019-001/38
(ALEGAON) 		1817008000NRG24040720230146491 04/07/2023 Nirmala 1817008WL008739 Nirmala 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076240 KAKDE NIRMALA SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 Purna MH-17-008-019-001/38
(ALEGAON) 		1817008000NRG24040720230146490 04/07/2023 Sambhaji 1817008WL008739 Sambhaji 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076239 KAKADE SAMBHAJI RAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Purna MH-17-008-019-001/41
(ALEGAON) 		1817008000NRG24040720230146459 04/07/2023 Sangeeta Gajbhare 1817008WL008738 Sangeeta Gajbhare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076229 Mrs. Sangita Sidhadarth Gajbhare MAHARASHTRA GRAMIN BANK(607000)
142 Purna MH-17-008-019-001/41
(ALEGAON) 		1817008000NRG24040720230146458 04/07/2023 Siddharth Gajbhare 1817008WL008738 Siddharth Gajbhare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076228 GAJBHARE SIDHADARTH SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 Purna MH-17-008-019-001/667
(ALEGAON) 		1817008000NRG24040720230147423 04/07/2023 anil 1817008WL008798 anil 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076200 Mr. Anil Marotrao Ghatol MAHARASHTRA GRAMIN BANK(607000)
144 Purna MH-17-008-019-001/68
(ALEGAON) 		1817008000NRG24040720230147442 04/07/2023 Sanjay Tukaram Dhumale 1817008WL008802 Sanjay Tukaram Dhumale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076190 MR SANJAY TUKARAM DHUMALE STATE BANK OF INDIA(508548)
145 Purna MH-17-008-019-001/681
(ALEGAON) 		1817008000NRG24040720230146440 04/07/2023 Bhivaj 1817008WL008737 Bhivaj 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076186 BHIVAJI RAMRAO SAVARATE HDFC BANK LTD(607152)
146 Purna MH-17-008-019-001/681
(ALEGAON) 		1817008000NRG24040720230146439 04/07/2023 SAVRATE VITTHAL RAMRAO 1817008WL008737 SAVRATE VITTHAL RAMRAO 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076183 SAVRATE VITTHAL RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 Purna MH-17-008-019-001/681
(ALEGAON) 		1817008000NRG24040720230146441 04/07/2023 Swati 1817008WL008737 Swati 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076236 SAWRATE SAWATI BHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 Purna MH-17-008-019-001/691
(ALEGAON) 		1817008000NRG24040720230146442 04/07/2023 Parwati Madhav Ghotal 1817008WL008737 Parwati Madhav Ghotal 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076184 MRS PARWATIBAI MADHAVRAO GHATOL STATE BANK OF INDIA(508548)
149 Purna MH-17-008-019-001/724
(ALEGAON) 		1817008000NRG24040720230146494 04/07/2023 Saraswati Somaji Savrate 1817008WL008739 Saraswati Somaji Savrate 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076232 MRS SARASWATI SOMAJI SAWRATE STATE BANK OF INDIA(508548)
150 Purna MH-17-008-019-001/724
(ALEGAON) 		1817008000NRG24040720230146493 04/07/2023 Somaji Cudaji Savrate 1817008WL008739 Somaji Cudaji Savrate 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076192 SOMAJI CHUDAJI SAWRATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 Purna MH-17-008-019-001/727
(ALEGAON) 		1817008000NRG24040720230146517 04/07/2023 Gayabai Dnynoba Savrate 1817008WL008740 Gayabai Dnynoba Savrate 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076220 SAWRATE GAYABAI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 Purna MH-17-008-019-001/742
(ALEGAON) 		1817008000NRG24040720230146447 04/07/2023 Suryabhan Babarao Ghatol 1817008WL008737 Suryabhan Babarao Ghatol 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076201 GHATOL SURYABHAN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 Purna MH-17-008-019-001/761
(ALEGAON) 		1817008000NRG24040720230146469 04/07/2023 Parvati Shankar Swarate 1817008WL008738 Parvati Shankar Swarate 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076197 PARVATIBAI SHANKARRAO SAVARATE UNION BANK OF INDIA(508500)
154 Purna MH-17-008-019-001/763
(ALEGAON) 		1817008000NRG24040720230146549 04/07/2023 Sangeeta Sambhaji Sawrate 1817008WL008741 Sangeeta Sambhaji Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076209 SAWRATE SANGITA SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 Purna MH-17-008-019-001/772
(ALEGAON) 		1817008000NRG24040720230146497 04/07/2023 HENDGE PANDURANG RANGNATH 1817008WL008739 HENDGE PANDURANG RANGNATH 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076177 Mr. Pandurang Rangrao Hendge MAHARASHTRA GRAMIN BANK(607000)
156 Purna MH-17-008-019-001/772
(ALEGAON) 		1817008000NRG24040720230146498 04/07/2023 Nilavatibai Pandurang Hedange 1817008WL008739 Nilavatibai Pandurang Hedange 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076191 MRS NILAWANTI PANDURANG HENDGE STATE BANK OF INDIA(508548)
157 Purna MH-17-008-019-001/779
(ALEGAON) 		1817008000NRG24040720230146523 04/07/2023 Kashinath Shivaji Ghatol 1817008WL008740 Kashinath Shivaji Ghatol 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076178 GHATOL KASHINATH SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 Purna MH-17-008-019-001/78
(ALEGAON) 		1817008000NRG24040720230146499 04/07/2023 Pramad Kerba 1817008WL008739 Pramad Kerba 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076234 MR PRAMOD KERBA DHUMALE STATE BANK OF INDIA(508548)
159 Purna MH-17-008-019-001/784
(ALEGAON) 		1817008000NRG24040720230146448 04/07/2023 Nishant 1817008WL008737 Nishant 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076180 Mr. NISHANT SHIVAJI PUND MAHARASHTRA GRAMIN BANK(607000)
160 Purna MH-17-008-019-001/836
(ALEGAON) 		1817008000NRG24040720230146474 04/07/2023 Gangadhar Balaji Bokhare 1817008WL008738 Gangadhar Balaji Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076181 GANGADHAR BALAJI BOKHARE UNION BANK OF INDIA(508500)
161 Purna MH-17-008-019-001/864
(ALEGAON) 		1817008000NRG24040720230146503 04/07/2023 Hanumant Ganpatrao Sawrate 1817008WL008739 Hanumant Ganpatrao Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076198 Mr. Hanumant Ganpatrao Sawrate MAHARASHTRA GRAMIN BANK(607000)
162 Purna MH-17-008-019-001/873
(ALEGAON) 		1817008000NRG24040720230146552 04/07/2023 Radhabai Kailash Gavhane 1817008WL008741 Radhabai Kailash Gavhane 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076221 MRS RADHABAI KAILAS GAVHANE STATE BANK OF INDIA(508548)
163 Purna MH-17-008-019-001/879
(ALEGAON) 		1817008000NRG24040720230146476 04/07/2023 SANKET KAILAS SAWRATE 1817008WL008738 SANKET KAILAS SAWRATE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076210 SAWRATE SANKET KAILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 Purna MH-17-008-019-001/880
(ALEGAON) 		1817008000NRG24040720230146477 04/07/2023 SUSHANT KAILAS SAWRATE 1817008WL008738 SUSHANT KAILAS SAWRATE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076233 SAWRATE SUSHANKT KAILAS M/G KAILAS SHANK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 Purna MH-17-008-019-001/881
(ALEGAON) 		1817008000NRG24040720230146450 04/07/2023 Savita Navnath Savrate 1817008WL008737 Savita Navnath Savrate 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076219 SAWRATE SAVITA NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 Purna MH-17-008-019-001/975
(ALEGAON) 		1817008000NRG24040720230147427 04/07/2023 Munjaji Pandhari Ghatol 1817008WL008798 Munjaji Pandhari Ghatol 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076182 GHATOL MUNJA PANDHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Purna MH-17-008-030-001/223
(MATEGAON) 		1817008000NRG24040720230149777 04/07/2023 Achut 1817008WL008946 Achut 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075957 MR ACHUT BABURAO BOBADE STATE BANK OF INDIA(508548)
168 Purna MH-17-008-030-001/223
(MATEGAON) 		1817008000NRG24040720230149774 04/07/2023 Babu 1817008WL008946 Babu 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075953 MR BABURAO MAROTRAO BOBADE STATE BANK OF INDIA(508548)
169 Purna MH-17-008-030-001/223
(MATEGAON) 		1817008000NRG24040720230149775 04/07/2023 Gangadhar 1817008WL008946 Gangadhar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075981 MR GANGADHAR MAROTRAO BOBADE STATE BANK OF INDIA(508548)
170 Purna MH-17-008-030-001/223
(MATEGAON) 		1817008000NRG24040720230149776 04/07/2023 Kushyavarta 1817008WL008946 Kushyavarta 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075994 Mrs. Kushvrata Gangadharrao Bobade MAHARASHTRA GRAMIN BANK(607000)
171 Purna MH-17-008-030-001/302
(MATEGAON) 		1817008000NRG24040720230149788 04/07/2023 Namdev 1817008WL008947 Namdev 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075956 MR NAMDEO MANIKA BOBADE STATE BANK OF INDIA(508548)
172 Purna MH-17-008-030-001/561
(MATEGAON) 		1817008000NRG24040720230149789 04/07/2023 Chudaji Purbahji Bobade 1817008WL008947 Chudaji Purbahji Bobade 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075980 MR CHUDAJI PURBHAJI BOBDE STATE BANK OF INDIA(508548)
173 Purna MH-17-008-030-001/571
(MATEGAON) 		1817008000NRG24040720230149790 04/07/2023 Kailas Kashinath Randeve 1817008WL008947 Kailas Kashinath Randeve 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075984 MR KAILAS KISHAN RANDIVE STATE BANK OF INDIA(508548)
174 Purna MH-17-008-030-001/6
(MATEGAON) 		1817008000NRG24040720230149791 04/07/2023 Machindra Bapurao navale 1817008WL008947 Machindra Bapurao navale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075974 MR MANCHAK BAPURAO NAWALE STATE BANK OF INDIA(508548)
175 Purna MH-17-008-030-001/615
(MATEGAON) 		1817008000NRG24040720230149793 04/07/2023 Madhav Manikrao Bobade 1817008WL008947 Madhav Manikrao Bobade 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075958 MR MADHAV MANIKRAO BOBADE STATE BANK OF INDIA(508548)
176 Purna MH-17-008-030-001/619
(MATEGAON) 		1817008000NRG24040720230149795 04/07/2023 Balaji Purbhaji Bobade 1817008WL008947 Balaji Purbhaji Bobade 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075979 MR BALAJI PURBHAJI BOBADE STATE BANK OF INDIA(508548)
177 Purna MH-17-008-030-001/913
(MATEGAON) 		1817008000NRG24040720230149785 04/07/2023 Bharat Uttamrao Bobade 1817008WL008946 Bharat Uttamrao Bobade 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075985 MR BHARAT UTTAMRAO BOBADE STATE BANK OF INDIA(508548)
178 Purna MH-17-008-031-001/105
(SUHAGAN) 		1817008000NRG24040720230148705 04/07/2023 Ekanath Vishvnathrao Bhosale 1817008WL008895 Ekanath Vishvnathrao Bhosale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075950 BHOSLE EKNATH VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 Purna MH-17-008-031-001/106
(SUHAGAN) 		1817008000NRG24040720230148707 04/07/2023 Maroti Vishvanath Bhosle 1817008WL008895 Maroti Vishvanath Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075946 Mr. MAROTI VISHWANATH BHOSLE BANK OF MAHARASHTRA(607387)
180 Purna MH-17-008-031-001/127
(SUHAGAN) 		1817008000NRG24040720230148710 04/07/2023 Limbaji Purabhaji Bhosale 1817008WL008895 Limbaji Purabhaji Bhosale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075948 BHOSLE LIMBAJI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 Purna MH-17-008-031-001/145
(SUHAGAN) 		1817008000NRG24040720230148713 04/07/2023 Prabhavati kamaji bhosale 1817008WL008895 Prabhavati kamaji bhosale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076015 BHOSLE PRABHAVATI KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 Purna MH-17-008-031-001/150
(SUHAGAN) 		1817008000NRG24040720230148767 04/07/2023 Lala 1817008WL008897 Lala 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075959 BHOSALE LALAJI RAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 Purna MH-17-008-031-001/169
(SUHAGAN) 		1817008000NRG24040720230148899 04/07/2023 saraswati balaji bhosale 1817008WL008901 saraswati balaji bhosale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075971 SARSWATI BALAJI BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 Purna MH-17-008-031-001/17
(SUHAGAN) 		1817008000NRG24040720230148900 04/07/2023 SIDHRTH BAHURAO KHAIRE 1817008WL008901 SIDHRTH BAHURAO KHAIRE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075987 KHARE SIDHADARTH BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 Purna MH-17-008-031-001/184
(SUHAGAN) 		1817008000NRG24040720230148904 04/07/2023 Bhujang gangaram bhosale 1817008WL008901 Bhujang gangaram bhosale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075952 MR BHUJANGRAOGNAGARAM BHOSALE STATE BANK OF INDIA(508548)
186 Purna MH-17-008-031-001/2
(SUHAGAN) 		1817008000NRG24040720230148912 04/07/2023 Nayaran Ramajirao bhosle 1817008WL008901 Nayaran Ramajirao bhosle 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076017 MR NARAYAN RAMJI BHOSALE STATE BANK OF INDIA(508548)
187 Purna MH-17-008-031-001/211
(SUHAGAN) 		1817008000NRG24040720230148921 04/07/2023 VITTHAL NAMDEV BHOSLE 1817008WL008901 VITTHAL NAMDEV BHOSLE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075995 VITTHAL NAMDEV BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 Purna MH-17-008-031-001/224
(SUHAGAN) 		1817008000NRG24040720230148780 04/07/2023 gopinath mahadu bhosale 1817008WL008897 gopinath mahadu bhosale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075945 GOPINATH MAHADU BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
189 Purna MH-17-008-031-001/225
(SUHAGAN) 		1817008000NRG24040720230148934 04/07/2023 TUKARAM VISHWANATH BHOSLE 1817008WL008901 TUKARAM VISHWANATH BHOSLE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075947 BHOSALE TUKARAM VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 Purna MH-17-008-031-001/292
(SUHAGAN) 		1817008000NRG24040720230148824 04/07/2023 Machindra Namdev Bhosale 1817008WL008899 Machindra Namdev Bhosale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076016 Mr. Machhindranath Namdev Bhosle BANK OF MAHARASHTRA(607387)
191 Purna MH-17-008-031-001/311
(SUHAGAN) 		1817008000NRG24040720230148726 04/07/2023 Saraswati Krushnaji Bhosle 1817008WL008895 Saraswati Krushnaji Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075978 BHOSALE SARASVATI KRSAHANAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 Purna MH-17-008-031-001/327
(SUHAGAN) 		1817008000NRG24040720230148835 04/07/2023 Devidas Balaji Bhosale 1817008WL008899 Devidas Balaji Bhosale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075961 Mr. DEVIDAS BALAJI BHOSLE BANK OF MAHARASHTRA(607387)
193 Purna MH-17-008-031-001/330
(SUHAGAN) 		1817008000NRG24040720230148837 04/07/2023 Gangaram Babarao Bhosle 1817008WL008899 Gangaram Babarao Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075988 BHOSLE DNYANESHWAR GHANASHAYAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 Purna MH-17-008-031-001/335
(SUHAGAN) 		1817008000NRG24040720230148839 04/07/2023 Pandurang Bairamji Bhosale 1817008WL008899 Pandurang Bairamji Bhosale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075982 Mr. PANDURANG BALIRAMJI BHOSALE BANK OF MAHARASHTRA(607387)
195 Purna MH-17-008-031-001/400
(SUHAGAN) 		1817008000NRG24040720230148942 04/07/2023 Dnyandev Munjaji Bhosle 1817008WL008901 Dnyandev Munjaji Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075963 Dnyandev Munjaji Bhosale FINO PAYMENTS BANK LTD(608001)
196 Purna MH-17-008-031-001/410
(SUHAGAN) 		1817008000NRG24040720230148789 04/07/2023 Ramesh Munjaji Bhosle 1817008WL008897 Ramesh Munjaji Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075986 MR RAMESH MUNJAJI BHOSALE STATE BANK OF INDIA(508548)
197 Purna MH-17-008-031-001/430
(SUHAGAN) 		1817008000NRG24040720230148948 04/07/2023 Baliram Manreji Bhosle 1817008WL008901 Baliram Manreji Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075944 MR BALIRAM MANEJI BHOSALE STATE BANK OF INDIA(508548)
198 Purna MH-17-008-031-001/443
(SUHAGAN) 		1817008000NRG24040720230148731 04/07/2023 Gokula 1817008WL008895 Gokula 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076011 Gokula Hanuman Bhosale IDFC BANK LIMITED(608117)
199 Purna MH-17-008-031-001/452
(SUHAGAN) 		1817008000NRG24040720230148949 04/07/2023 Sachin Keshav Bhosle 1817008WL008901 Sachin Keshav Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076004 Sachin Keshav Bhosale IDFC BANK LIMITED(608117)
200 Purna MH-17-008-031-001/457
(SUHAGAN) 		1817008000NRG24040720230148951 04/07/2023 Mauli Topaji Bhosle 1817008WL008901 Mauli Topaji Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075976 BHOSALE MAULI TOPAJI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Purna MH-17-008-031-001/459
(SUHAGAN) 		1817008000NRG24040720230148953 04/07/2023 Vitthal Ramji Bhosle 1817008WL008901 Vitthal Ramji Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076014 BHOSVITTHAL RAMAJI BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 Purna MH-17-008-031-001/464
(SUHAGAN) 		1817008000NRG24040720230148954 04/07/2023 Shilpa Prakash Bhosle 1817008WL008901 Shilpa Prakash Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076009 Mrs. SILPA PRAKAS BHOSALE BANK OF MAHARASHTRA(607387)
203 Purna MH-17-008-031-001/466
(SUHAGAN) 		1817008000NRG24040720230148955 04/07/2023 Durga Shivaji Bhosle 1817008WL008901 Durga Shivaji Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076008 MISS DURGA DIGAMBAR DALVI STATE BANK OF INDIA(508548)
204 Purna MH-17-008-031-001/467
(SUHAGAN) 		1817008000NRG24040720230148956 04/07/2023 Mahesh Kondiba Bhosle 1817008WL008901 Mahesh Kondiba Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075983 BOSLE MAHESH KONDIBA M/G KONDIBA RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 Purna MH-17-008-031-001/468
(SUHAGAN) 		1817008000NRG24040720230148957 04/07/2023 Munjaji Narayan Sontakke 1817008WL008901 Munjaji Narayan Sontakke 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076007 MASTER MUNJAJI NARAYAN SONTAKKE STATE BANK OF INDIA(508548)
206 Purna MH-17-008-031-001/482
(SUHAGAN) 		1817008000NRG24040720230148959 04/07/2023 Akash Namdev Bhosale 1817008WL008901 Akash Namdev Bhosale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076006 Mr. Akash Namdev Bhosale BANK OF MAHARASHTRA(607387)
207 Purna MH-17-008-031-001/485
(SUHAGAN) 		1817008000NRG24040720230148960 04/07/2023 Burhan Babu Shaikh 1817008WL008901 Burhan Babu Shaikh 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075996 BURAN BABU SHAIKH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 Purna MH-17-008-031-001/601
(SUHAGAN) 		1817008000NRG24040720230148976 04/07/2023 Nikita 1817008WL008901 Nikita 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076005 NIKITA ANGAD BHOSLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 Purna MH-17-008-031-001/621
(SUHAGAN) 		1817008000NRG24040720230148741 04/07/2023 Kamalbai 1817008WL008895 Kamalbai 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076012 BHOSALE KAMALBAI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 Purna MH-17-008-031-001/622
(SUHAGAN) 		1817008000NRG24040720230148742 04/07/2023 Aniket 1817008WL008895 Aniket 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076010 ANIKET SANJAY BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 Purna MH-17-008-031-001/679
(SUHAGAN) 		1817008000NRG24040720230148796 04/07/2023 Dipali Gunaji Bhosale 1817008WL008897 Dipali Gunaji Bhosale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076013 DIPALI GUNAJI BHOSALE BANK OF BARODA(606985)
212 Purna MH-17-008-032-001/116
(AAVHAE) 		1817008000NRG24040720230147310 04/07/2023 gangabai tukaram pawar 1817008WL008789 gangabai tukaram pawar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075991 PAWAR GANGABAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 Purna MH-17-008-042-001/121
(FUKATGAON) 		1817008000NRG24040720230148044 04/07/2023 URMILA TOLAJI BOKARE 1817008WL008842 URMILA TOLAJI BOKARE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076175 BOKARE URMILA TOLAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 Purna MH-17-008-042-001/129
(FUKATGAON) 		1817008000NRG24040720230148211 04/07/2023 jayvantrao bokare 1817008WL008850 jayvantrao bokare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076173 Mr. JAYVANTA PARVATRAO BOKARE BANK OF MAHARASHTRA(607387)
215 Purna MH-17-008-042-001/129
(FUKATGAON) 		1817008000NRG24040720230148212 04/07/2023 sangita jayvantrao bokare 1817008WL008850 sangita jayvantrao bokare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076174 BOKARE SANGITA JAYAVANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 Purna MH-17-008-042-001/199
(FUKATGAON) 		1817008000NRG24040720230148227 04/07/2023 prabhu madhav bokare 1817008WL008850 prabhu madhav bokare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075962 MR PRABHAKAER MADHAVRAO BOKARE STATE BANK OF INDIA(508548)
217 Purna MH-17-008-042-001/210
(FUKATGAON) 		1817008000NRG24040720230148228 04/07/2023 sarjabai 1817008WL008850 sarjabai 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075977 Mrs. SARJABAI JALBAJI BOKARE BANK OF MAHARASHTRA(607387)
218 Purna MH-17-008-042-001/53
(FUKATGAON) 		1817008000NRG24040720230148242 04/07/2023 Prashant Pandurang Bokare 1817008WL008850 Prashant Pandurang Bokare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075969 Mr. PRASHANT PANDURANG BOKARE BANK OF MAHARASHTRA(607387)
219 Purna MH-17-008-042-001/531
(FUKATGAON) 		1817008000NRG24040720230148244 04/07/2023 Sachin Pandurang Bokare 1817008WL008850 Sachin Pandurang Bokare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075970 Mr. SACHIN PANDURANG BOKARE BANK OF MAHARASHTRA(607387)
220 Purna MH-17-008-042-001/549
(FUKATGAON) 		1817008000NRG24040720230148247 04/07/2023 Balaji Shyamrao Bokare 1817008WL008850 Balaji Shyamrao Bokare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075968 BOKARE BALAJI SHAYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 Purna MH-17-008-042-001/775
(FUKATGAON) 		1817008000NRG24040720230148263 04/07/2023 Pratiksha Manikrao Bokare 1817008WL008850 Pratiksha Manikrao Bokare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076176 Mrs. Pratiksha Manikrao Bokare BANK OF MAHARASHTRA(607387)
222 Purna MH-17-008-044-001/162
(KALMULA) 		1817008000NRG24040720230149106 04/07/2023 Prayagbai Mainaji Raut 1817008WL008908 Prayagbai Mainaji Raut 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076237 PRAYAGBAI MAINAJI RAUT INDUSIND BANK(607189)
223 Purna MH-17-008-044-001/165
(KALMULA) 		1817008000NRG24040720230149107 04/07/2023 Kashinath Namdev More 1817008WL008908 Kashinath Namdev More 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076189 MORE KASHINATH NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 Purna MH-17-008-044-001/165
(KALMULA) 		1817008000NRG24040720230149108 04/07/2023 Laxmibai Kashinath More 1817008WL008908 Laxmibai Kashinath More 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076195 Mrs. Laxmibai Kashinath More MAHARASHTRA GRAMIN BANK(607000)
225 Purna MH-17-008-044-001/182
(KALMULA) 		1817008000NRG24040720230149109 04/07/2023 Chakradhar Gopinath Suryavanshi 1817008WL008908 Chakradhar Gopinath Suryavanshi 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076214 MR CHAKRADHAR GOPINATH SURYAVANSHI STATE BANK OF INDIA(508548)
226 Purna MH-17-008-044-001/294
(KALMULA) 		1817008000NRG24040720230149115 04/07/2023 Pratiksha Sandip Ledange 1817008WL008908 Pratiksha Sandip Ledange 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076223 Mrs. Pratiksha Sandip Ledange MAHARASHTRA GRAMIN BANK(607000)
227 Purna MH-17-008-044-001/333
(KALMULA) 		1817008000NRG24040720230149117 04/07/2023 Datta Dhondiba Suryavanshi 1817008WL008908 Datta Dhondiba Suryavanshi 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076203 SURYVANSHI DATTA DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 Purna MH-17-008-044-001/37
(KALMULA) 		1817008000NRG24040720230149081 04/07/2023 Dipak Taterao 1817008WL008906 Dipak Taterao 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076207 UTKAR DEEPAK TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 Purna MH-17-008-044-001/85
(KALMULA) 		1817008000NRG24040720230149121 04/07/2023 Hiraman pandurang gajbhare 1817008WL008908 Hiraman pandurang gajbhare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076226 GAJBHARE HIRAMAN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 Purna MH-17-008-044-001/85
(KALMULA) 		1817008000NRG24040720230149122 04/07/2023 REKHABAI HIRAMAN GAJBHARE 1817008WL008908 REKHABAI HIRAMAN GAJBHARE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076227 MRS REKHABAI HIRAMAN GAJBHARE STATE BANK OF INDIA(508548)
231 Purna MH-17-008-044-001/85
(KALMULA) 		1817008000NRG24040720230149124 04/07/2023 Shila Toljai Gajbhare 1817008WL008908 Shila Toljai Gajbhare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076204 GAJBHARE SHILA TOLAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 Purna MH-17-008-044-001/85
(KALMULA) 		1817008000NRG24040720230149123 04/07/2023 Tolaji Hiraman 1817008WL008908 Tolaji Hiraman 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076238 GAJBHARE TOLAJI HIRAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 Purna MH-17-008-044-001/99
(KALMULA) 		1817008000NRG24040720230149125 04/07/2023 Taterao 1817008WL008908 Taterao 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076187 UTKAR TATERAO NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 Purna MH-17-008-051-001/32
(LON BK) 		1817008000NRG24040720230149330 04/07/2023 BALAJI LAXMAN SUKE 1817008WL008923 BALAJI LAXMAN SUKE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076051 SUKE BALAJI LAKSHMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 Purna MH-17-008-051-001/32
(LON BK) 		1817008000NRG24040720230149331 04/07/2023 Rajesh Balaji suke 1817008WL008923 Rajesh Balaji suke 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076163 Mr. Rajesh Balaji Suke MAHARASHTRA GRAMIN BANK(607000)
236 Purna MH-17-008-051-001/32
(LON BK) 		1817008000NRG24040720230149332 04/07/2023 Vijay Balaji Suke 1817008WL008923 Vijay Balaji Suke 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076162 Mr. Vijay Balaji Suke MAHARASHTRA GRAMIN BANK(607000)
237 Purna MH-17-008-051-001/347
(LON BK) 		1817008000NRG24040720230149333 04/07/2023 Rangnath Rustum Jogdand 1817008WL008923 Rangnath Rustum Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076052 RANGNATH RUSTUMRAO JOGDAND BANK OF INDIA(508505)
238 Purna MH-17-008-055-001/506
(CHUDAWA) 		1817008000NRG24040720230147574 04/07/2023 Sarvita Ganesh Solanke 1817008WL008811 Sarvita Ganesh Solanke 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076034 SOLANKE SARITA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 Purna MH-17-008-055-001/727
(CHUDAWA) 		1817008000NRG24040720230147623 04/07/2023 Sahaji Maroti Desai 1817008WL008815 Sahaji Maroti Desai 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076029 DESAI SHAHAJI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 Purna MH-17-008-057-001/274
(SRIKALS) 		1817008000NRG24040720230148623 04/07/2023 Shivam 1817008WL008884 Shivam 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076048 Bhosale Shivam Narayan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 Purna MH-17-008-057-001/276
(SRIKALS) 		1817008000NRG24040720230148625 04/07/2023 Laxman 1817008WL008884 Laxman 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076049 BHOSALE LAXMAN PARBHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 Purna MH-17-008-060-001/102
(MAJLAPUR) 		1817008000NRG24040720230149337 04/07/2023 JANARDHAN VITTHALRAO HINGE 1817008WL008924 JANARDHAN VITTHALRAO HINGE 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230076046 MR JANARDHAN VITTHALRAO JADHAV STATE BANK OF INDIA(508548)
243 Purna MH-17-008-060-001/102
(MAJLAPUR) 		1817008000NRG24040720230149338 04/07/2023 PANDURANG VITTHAL JADHAV 1817008WL008924 PANDURANG VITTHAL JADHAV 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230076047 NAVLE PANDURAG VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 Purna MH-17-008-060-001/102
(MAJLAPUR) 		1817008000NRG24040720230149336 04/07/2023 VITTHAL BALIRAM JADHAV 1817008WL008924 VITTHAL BALIRAM JADHAV 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230076040 JADHAV VITTHAL BALIRAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 Purna MH-17-008-060-001/125
(MAJLAPUR) 		1817008000NRG24040720230149341 04/07/2023 Eknath Manikrao Jadhav 1817008WL008924 Eknath Manikrao Jadhav 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230076042 MR EKNATH MANIKRAO JADHAV STATE BANK OF INDIA(508548)
246 Purna MH-17-008-060-001/155
(MAJLAPUR) 		1817008000NRG24040720230149344 04/07/2023 KAILAS PANDURANG JADHAV 1817008WL008924 KAILAS PANDURANG JADHAV 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230076044 JADHAV KAILASH PANDURANG MG PARVATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 Purna MH-17-008-060-001/165
(MAJLAPUR) 		1817008000NRG24040720230149347 04/07/2023 Dadarao Baliram Jadhav 1817008WL008924 Dadarao Baliram Jadhav 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230076038 JADHAV DADRAO BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 Purna MH-17-008-060-001/178
(MAJLAPUR) 		1817008000NRG24040720230149348 04/07/2023 Narayan Panditrao Jadhav 1817008WL008924 Narayan Panditrao Jadhav 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230076045 JADHAV NARAYAN PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 Purna MH-17-008-060-001/188
(MAJLAPUR) 		1817008000NRG24040720230149349 04/07/2023 achyut narayan hinge 1817008WL008924 achyut narayan hinge 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230076043 HINGE AChyut NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 Purna MH-17-008-060-001/30
(MAJLAPUR) 		1817008000NRG24040720230149351 04/07/2023 ganpat vikram gaikwad 1817008WL008924 ganpat vikram gaikwad 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230076041 GAYKWAD VIKRAM GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 Purna MH-17-008-060-001/93
(MAJLAPUR) 		1817008000NRG24040720230149352 04/07/2023 ram vishwanath jadhav 1817008WL008924 ram vishwanath jadhav 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230076039 JADHAV RAMRAO VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 Purna MH-17-008-073-001/1076
(BARBADI) 		1817008000NRG24040720230147549 04/07/2023 Nandakumar 1817008WL008810 Nandakumar 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230075973 MR NANDKUMAR CHUDAMAN SHINDE STATE BANK OF INDIA(508548)
253 Purna MH-17-008-073-001/1183
(BARBADI) 		1817008000NRG24040720230147556 04/07/2023 Rameshwar 1817008WL008810 Rameshwar 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230075951 RAMESHWAR KAMAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
254 Purna MH-17-008-073-001/1193
(BARBADI) 		1817008000NRG24040720230147557 04/07/2023 Balaji 1817008WL008810 Balaji 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230075972 SHINDE BALAJI DNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 Purna MH-17-008-073-001/198
(BARBADI) 		1817008000NRG24040720230147560 04/07/2023 Krushna Chandu Shinde 1817008WL008810 Krushna Chandu Shinde 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230075990 SHINDE KRUSHNA CHANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 Purna MH-17-008-078-001/1008
(AAHERWADI) 		1817008000NRG24040720230147886 04/07/2023 Saraswati Digambar More 1817008WL008829 Saraswati Digambar More 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230075989 MRS SARSWATI DIGAMBAR MORE STATE BANK OF INDIA(508548)
257 Purna MH-17-008-078-001/1009
(AAHERWADI) 		1817008000NRG24040720230147887 04/07/2023 Rukhmin Tukaram More 1817008WL008829 Rukhmin Tukaram More 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230075993 MORE RUKHMINIBAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 Purna MH-17-008-078-001/1031
(AAHERWADI) 		1817008000NRG24040720230147890 04/07/2023 Balaji Uttamrao More 1817008WL008829 Balaji Uttamrao More 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230075966 BALAJI UTTAMRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
259 Purna MH-17-008-078-001/1041
(AAHERWADI) 		1817008000NRG24040720230147898 04/07/2023 Nivratti Pandurang More 1817008WL008829 Nivratti Pandurang More 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230075992 Mr. Nivruti Pandurang More MAHARASHTRA GRAMIN BANK(607000)
260 Purna MH-17-008-078-001/337
(AAHERWADI) 		1817008000NRG24040720230147915 04/07/2023 Prakash Baburao More 1817008WL008830 Prakash Baburao More 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075964 MORE PRAKASH SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 Purna MH-17-008-078-001/337
(AAHERWADI) 		1817008000NRG24040720230147916 04/07/2023 Ratnamala Prakash More 1817008WL008830 Ratnamala Prakash More 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075967 MORE RATNAMALA PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 Purna MH-17-008-078-001/349
(AAHERWADI) 		1817008000NRG24040720230147917 04/07/2023 Madhukarrao Vitthalrao More 1817008WL008830 Madhukarrao Vitthalrao More 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075955 MORE MADHUKAR VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 Purna MH-17-008-078-001/349
(AAHERWADI) 		1817008000NRG24040720230147918 04/07/2023 Muktabai Madhukarrao More 1817008WL008830 Muktabai Madhukarrao More 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075960 MORE MUKTABAI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 Purna MH-17-008-078-001/782
(AAHERWADI) 		1817008000NRG24040720230147906 04/07/2023 Vitthalrao Vishwanath More 1817008WL008829 Vitthalrao Vishwanath More 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230075965 MORE VITHAL VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 Purna MH-17-008-078-001/912
(AAHERWADI) 		1817008000NRG24040720230147907 04/07/2023 Ramrao Damodhar More 1817008WL008829 Ramrao Damodhar More 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230075999 MR RAMRAO DAMODAR MORE STATE BANK OF INDIA(508548)
266 Purna MH-17-008-078-001/926
(AAHERWADI) 		1817008000NRG24040720230147910 04/07/2023 Damodhar Ramrao More 1817008WL008829 Damodhar Ramrao More 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230075954 MR DAMU RAMARAO MORE STATE BANK OF INDIA(508548)
267 Purna MH-17-008-078-001/948
(AAHERWADI) 		1817008000NRG24040720230147921 04/07/2023 Sampada Sanjay More 1817008WL008830 Sampada Sanjay More 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076002 SAMPADA SANJAY MORE INDIA POST PAYMENTS BANK LIMITED(508528)
268 Purna MH-17-008-078-001/948
(AAHERWADI) 		1817008000NRG24040720230147920 04/07/2023 Sanjay Madhukar More 1817008WL008830 Sanjay Madhukar More 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076001 MR SANJAY MADHUKARRAO MORE STATE BANK OF INDIA(508548)
269 Purna MH-17-008-078-001/949
(AAHERWADI) 		1817008000NRG24040720230147922 04/07/2023 Hiraman Madhukar More 1817008WL008830 Hiraman Madhukar More 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076000 Mr. Hiraman Madhukar More MAHARASHTRA GRAMIN BANK(607000)
270 Purna MH-17-008-078-001/970
(AAHERWADI) 		1817008000NRG24040720230147911 04/07/2023 Vitthal Gajanan Giri 1817008WL008829 Vitthal Gajanan Giri 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230075997 MR VITTHAL GAJANAN GIRI STATE BANK OF INDIA(508548)
271 Purna MH-17-008-078-001/995
(AAHERWADI) 		1817008000NRG24040720230147914 04/07/2023 Karan Damodhar More 1817008WL008829 Karan Damodhar More 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230075998 Mr. Karan Damodhar More MAHARASHTRA GRAMIN BANK(607000)
272 Purna MH-17-008-092-002/100
(Govindpur) 		1817008000NRG24040720230148672 04/07/2023 Balaji Atmaram Ghogare 1817008WL008892 Balaji Atmaram Ghogare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076054 Mr. BALAJI ATMARAM GHOGARE BANK OF MAHARASHTRA(607387)
273 Purna MH-17-008-092-002/179
(Govindpur) 		1817008000NRG24040720230148675 04/07/2023 shinde Ajay tukaram 1817008WL008892 shinde Ajay tukaram 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076161 Mr. AJAY TUKARAM SHINDE BANK OF MAHARASHTRA(607387)
274 Purna MH-17-008-092-002/197
(Govindpur) 		1817008000NRG24040720230148676 04/07/2023 arjun mahadav kadam 1817008WL008892 arjun mahadav kadam 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076169 MR ARJUN MADHAV KADAM STATE BANK OF INDIA(508548)
275 Purna MH-17-008-092-002/204
(Govindpur) 		1817008000NRG24040720230148677 04/07/2023 somnath harichandra shinde 1817008WL008892 somnath harichandra shinde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076170 Mr. Somnath Harichand Shinde BANK OF MAHARASHTRA(607387)
SubTotal 300027 300027
276 Purna MH-17-008-018-001/291
(RUPLA) 		1817008000NRG24040720230149422 04/07/2023 yogesh govind gundale 1817008WL008928 yogesh govind gundale 00415 SBIN0003802 1638 1638 Processed 11/07/2023 A192230076657 MR YOGESH GOVINDRAO GUNDALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
277 Purna MH-17-008-003-001/259
(LO PIMPALA) 		1817008000NRG24040720230148760 04/07/2023 RUPESH DATRAO LOKHANDE 1817008WL008897 RUPESH DATRAO LOKHANDE 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076331 MR RUPESH DATTRAO LOKHANDE STATE BANK OF INDIA(508548)
278 Purna MH-17-008-003-001/76
(LO PIMPALA) 		1817008000NRG24040720230149301 04/07/2023 bharat 1817008WL008921 bharat 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076361 MR BHARAT BALAJI LOKHANDE STATE BANK OF INDIA(508548)
279 Purna MH-17-008-010-001/1714
(KAVALGAON) 		1817008000NRG24040720230149161 04/07/2023 Chanchal Prabhakar Wanje 1817008WL008912 Chanchal Prabhakar Wanje 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076321 WANJE CHANCHAL PARBHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 Purna MH-17-008-010-001/674
(KAVALGAON) 		1817008000NRG24040720230149235 04/07/2023 Tulshiram Baburao Suke 1817008WL008918 Tulshiram Baburao Suke 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076334 Mr. Tulshiram Baburao Suke MAHARASHTRA GRAMIN BANK(607000)
281 Purna MH-17-008-018-001/243
(RUPLA) 		1817008000NRG24040720230149410 04/07/2023 Krashna Narayan Gundale 1817008WL008928 Krashna Narayan Gundale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076359 MR KRISHNA NARAYANRAO GUNDALE STATE BANK OF INDIA(508548)
282 Purna MH-17-008-018-001/54
(RUPLA) 		1817008000NRG24040720230149440 04/07/2023 Ramesh Shahaji Gundale 1817008WL008928 Ramesh Shahaji Gundale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076357 RAMESH SHAHAJI GUNDALE UNION BANK OF INDIA(508500)
283 Purna MH-17-008-018-001/54
(RUPLA) 		1817008000NRG24040720230149439 04/07/2023 Shahaji Bapurav Gundale 1817008WL008928 Shahaji Bapurav Gundale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076356 Shahaji Bapurao Gundale MAHARASHTRA GRAMIN BANK(607000)
284 Purna MH-17-008-019-001/1451
(ALEGAON) 		1817008000NRG24040720230147440 04/07/2023 Chandrakant Gautam Dhumale 1817008WL008802 Chandrakant Gautam Dhumale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076137 MR CHANDRAKANT GAUTAM DHUMALE STATE BANK OF INDIA(508548)
285 Purna MH-17-008-019-001/1452
(ALEGAON) 		1817008000NRG24040720230147441 04/07/2023 Tukaram Sanjay Dhumale 1817008WL008802 Tukaram Sanjay Dhumale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076674 MR TUKARAM DHUMALE DHUMALE STATE BANK OF INDIA(508548)
286 Purna MH-17-008-019-001/1532
(ALEGAON) 		1817008000NRG24040720230146454 04/07/2023 Vishakha 1817008WL008738 Vishakha 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076561 SAWRATE VISHAKHA MADHAV SARASWAT BANK(652150)
287 Purna MH-17-008-019-001/1533
(ALEGAON) 		1817008000NRG24040720230146455 04/07/2023 Sunita Limbaji Sawrate 1817008WL008738 Sunita Limbaji Sawrate 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076562 MISS SAVITA LIMBAJI SAWRATE STATE BANK OF INDIA(508548)
288 Purna MH-17-008-019-001/1539
(ALEGAON) 		1817008000NRG24040720230146507 04/07/2023 VAIJANATH DEVRAO SAWRATE 1817008WL008740 VAIJANATH DEVRAO SAWRATE 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076543 MR VAIJANATH DEVRAO SAWRATE STATE BANK OF INDIA(508548)
289 Purna MH-17-008-019-001/194
(ALEGAON) 		1817008000NRG24040720230146434 04/07/2023 Laxmibai 1817008WL008737 Laxmibai 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076665 MRS LAXMIBAI VITTHAL GHATOL STATE BANK OF INDIA(508548)
290 Purna MH-17-008-019-001/194
(ALEGAON) 		1817008000NRG24040720230146433 04/07/2023 Vitthal 1817008WL008737 Vitthal 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076483 VITTHAL LALBA GHATOL INDIAN OVERSEAS BANK(508541)
291 Purna MH-17-008-019-001/196
(ALEGAON) 		1817008000NRG24040720230146539 04/07/2023 kavita govind 1817008WL008741 kavita govind 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076427 MRS KAVITA GOVIND SAWRATE STATE BANK OF INDIA(508548)
292 Purna MH-17-008-019-001/198
(ALEGAON) 		1817008000NRG24040720230146436 04/07/2023 Amol Raosaheb Sawrate 1817008WL008737 Amol Raosaheb Sawrate 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076675 MR AMOL RAWSAHEB SAWRATE STATE BANK OF INDIA(508548)
293 Purna MH-17-008-019-001/29
(ALEGAON) 		1817008000NRG24040720230146483 04/07/2023 balaji ramrao 1817008WL008739 balaji ramrao 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076420 MR BALAJI RAMRAO KAKADE STATE BANK OF INDIA(508548)
294 Purna MH-17-008-019-001/29
(ALEGAON) 		1817008000NRG24040720230146484 04/07/2023 minabai balaji 1817008WL008739 minabai balaji 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076500 MRS MINABAI BALAJI KAKDE STATE BANK OF INDIA(508548)
295 Purna MH-17-008-019-001/667
(ALEGAON) 		1817008000NRG24040720230147424 04/07/2023 Jyoti Anil Ghatol 1817008WL008798 Jyoti Anil Ghatol 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076690 GHATOL JYOTI ANIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 Purna MH-17-008-019-001/702
(ALEGAON) 		1817008000NRG24040720230146492 04/07/2023 Lalita Achyut Shinde 1817008WL008739 Lalita Achyut Shinde 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076428 MRS LALITA ACHYUT SHINDE STATE BANK OF INDIA(508548)
297 Purna MH-17-008-019-001/711
(ALEGAON) 		1817008000NRG24040720230146460 04/07/2023 Chandu Ramji Savrate 1817008WL008738 Chandu Ramji Savrate 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076461 CHANDU RAMJI SAWRATE INDIA POST PAYMENTS BANK LIMITED(508528)
298 Purna MH-17-008-019-001/730
(ALEGAON) 		1817008000NRG24040720230146461 04/07/2023 Madhav Ramji Savrate 1817008WL008738 Madhav Ramji Savrate 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076482 MR MADHAV RAMJI SAVRATE STATE BANK OF INDIA(508548)
299 Purna MH-17-008-019-001/736
(ALEGAON) 		1817008000NRG24040720230146463 04/07/2023 Tirupati Keshavrao Savrate 1817008WL008738 Tirupati Keshavrao Savrate 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076480 MR TIRUPATI KESHAVRAO SAWRATE STATE BANK OF INDIA(508548)
300 Purna MH-17-008-019-001/744
(ALEGAON) 		1817008000NRG24040720230146466 04/07/2023 Shivhar Limbaji Sawrate 1817008WL008738 Shivhar Limbaji Sawrate 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076559 MR SHIVHAR LIMBAJI SAWRATE STATE BANK OF INDIA(508548)
301 Purna MH-17-008-019-001/776
(ALEGAON) 		1817008000NRG24040720230146470 04/07/2023 Vilash Shankarrao Sawrate 1817008WL008738 Vilash Shankarrao Sawrate 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076082 VILAS SHANKARRAO SAWRATE UNION BANK OF INDIA(508500)
302 Purna MH-17-008-019-001/779
(ALEGAON) 		1817008000NRG24040720230146524 04/07/2023 Anusayabai Kashinath Ghatol 1817008WL008740 Anusayabai Kashinath Ghatol 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076127 Mrs. Anusayabai Kashinathrao Ghatol MAHARASHTRA GRAMIN BANK(607000)
303 Purna MH-17-008-019-001/796
(ALEGAON) 		1817008000NRG24040720230146449 04/07/2023 Bhagwat Vitthal Sawrate 1817008WL008737 Bhagwat Vitthal Sawrate 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076327 BHAGWAT VITTHAL SAWRATE UCO BANK(607066)
304 Purna MH-17-008-019-001/819
(ALEGAON) 		1817008000NRG24040720230146527 04/07/2023 Nandabai Keshav Ghatol 1817008WL008740 Nandabai Keshav Ghatol 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076126 GHATOL NANDABAI KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 Purna MH-17-008-019-001/843
(ALEGAON) 		1817008000NRG24040720230146475 04/07/2023 Shivaji Shahaji Sawrate 1817008WL008738 Shivaji Shahaji Sawrate 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076560 MR SHIVAJI SHAHAJI SAWRATE STATE BANK OF INDIA(508548)
306 Purna MH-17-008-019-001/850
(ALEGAON) 		1817008000NRG24040720230147445 04/07/2023 Indutai Chandur Gajbhare 1817008WL008803 Indutai Chandur Gajbhare 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076721 MRS INDUTAI CHANDU GAJBHARE STATE BANK OF INDIA(508548)
307 Purna MH-17-008-019-001/864
(ALEGAON) 		1817008000NRG24040720230146502 04/07/2023 Bhagubai Hanumant Sawrate 1817008WL008739 Bhagubai Hanumant Sawrate 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076636 MRS BHAGUBAI HANUMANT SAWRATE STATE BANK OF INDIA(508548)
308 Purna MH-17-008-019-001/870
(ALEGAON) 		1817008000NRG24040720230147426 04/07/2023 Rupesh Munjaji Ghatol 1817008WL008798 Rupesh Munjaji Ghatol 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076664 RUPESH MUNJAJI GHATOL ICICI BANK LTD(508534)
309 Purna MH-17-008-019-001/932
(ALEGAON) 		1817008000NRG24040720230146531 04/07/2023 Chaya Raghunath Sawrate 1817008WL008740 Chaya Raghunath Sawrate 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076348 MR RAGHUNATH CHUDAJI SAVARATE STATE BANK OF INDIA(508548)
310 Purna MH-17-008-020-001/799
(ERANDESHWAR) 		1817008000NRG24040720230148544 04/07/2023 Vilas Gangadhar Bhagat 1817008WL008877 Vilas Gangadhar Bhagat 00415 SBIN0004561 819 819 Processed 11/07/2023 A192230076316 MR VILAS GANGADHAR BHAGAT STATE BANK OF INDIA(508548)
311 Purna MH-17-008-020-001/917
(ERANDESHWAR) 		1817008000NRG24040720230148546 04/07/2023 Pandurang Sambhajiravv Dudhalwad 1817008WL008877 Pandurang Sambhajiravv Dudhalwad 00415 SBIN0004561 819 819 Processed 11/07/2023 A192230076068 DHUDALWAD PANDURANG SAMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 Purna MH-17-008-026-001/219
(PIMPALGAON BA) 		1817008000NRG24040720230149539 04/07/2023 Manik Bhagvanrao Gahtol 1817008WL008933 Manik Bhagvanrao Gahtol 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076647 Mr. Manik Bhagwanrao Ghatol MAHARASHTRA GRAMIN BANK(607000)
313 Purna MH-17-008-030-001/1039
(MATEGAON) 		1817008000NRG24040720230149771 04/07/2023 Rukhmin Dasharath Bobade 1817008WL008946 Rukhmin Dasharath Bobade 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076101 MRS RUKHMIN DASHARATH BOBADE STATE BANK OF INDIA(508548)
314 Purna MH-17-008-030-001/1040
(MATEGAON) 		1817008000NRG24040720230149772 04/07/2023 Dipali Krushna Bobade 1817008WL008946 Dipali Krushna Bobade 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076103 MRS DIPALI KRUSHNA BOBADE STATE BANK OF INDIA(508548)
315 Purna MH-17-008-030-001/1041
(MATEGAON) 		1817008000NRG24040720230149773 04/07/2023 Harishchandra Pralhadrao Bobade 1817008WL008946 Harishchandra Pralhadrao Bobade 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076102 MR HARISHACHANNDRA PRALHADRAO BOBADE STATE BANK OF INDIA(508548)
316 Purna MH-17-008-030-001/224
(MATEGAON) 		1817008000NRG24040720230149779 04/07/2023 Datta Rangnath Bobade 1817008WL008946 Datta Rangnath Bobade 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076305 MR DATTA RANGNATH BOBADE STATE BANK OF INDIA(508548)
317 Purna MH-17-008-030-001/237
(MATEGAON) 		1817008000NRG24040720230149786 04/07/2023 Chagan Keshav Bobade 1817008WL008947 Chagan Keshav Bobade 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076309 MR CHAGAN KESHAV BOBDE STATE BANK OF INDIA(508548)
318 Purna MH-17-008-030-001/237
(MATEGAON) 		1817008000NRG24040720230149787 04/07/2023 Surekha Chagan Bobade 1817008WL008947 Surekha Chagan Bobade 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076328 MRS SUREKHA CHAGAN BOBDE STATE BANK OF INDIA(508548)
319 Purna MH-17-008-030-001/245
(MATEGAON) 		1817008000NRG24040720230149780 04/07/2023 Pandurang Laximanrao Bobade 1817008WL008946 Pandurang Laximanrao Bobade 00415 SBIN0004561 1638 1638 Rejected 11/07/2023 A192230076290 Account closed
320 Purna MH-17-008-030-001/276
(MATEGAON) 		1817008000NRG24040720230149781 04/07/2023 ram vitthalrao kale 1817008WL008946 ram vitthalrao kale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076312 MR RAM VITTHALRAO KALE STATE BANK OF INDIA(508548)
321 Purna MH-17-008-030-001/277
(MATEGAON) 		1817008000NRG24040720230149782 04/07/2023 madhukar vitthal kale 1817008WL008946 madhukar vitthal kale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076314 MRS MADHUKAR KALE STATE BANK OF INDIA(508548)
322 Purna MH-17-008-030-001/282
(MATEGAON) 		1817008000NRG24040720230149783 04/07/2023 Madhav Ganpatrao Bobade 1817008WL008946 Madhav Ganpatrao Bobade 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076310 BOBADE MADHAV GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 Purna MH-17-008-030-001/307
(MATEGAON) 		1817008000NRG24040720230149784 04/07/2023 SHIVAJI SAMBHAYA SWAMI 1817008WL008946 SHIVAJI SAMBHAYA SWAMI 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076311 MR SHIVAJI SAMBHAYYA SWAMI STATE BANK OF INDIA(508548)
324 Purna MH-17-008-030-001/6
(MATEGAON) 		1817008000NRG24040720230149792 04/07/2023 Devabai Macchindra Navale 1817008WL008947 Devabai Macchindra Navale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076291 MRS DEVAIBAI MANCHAK NAVLE STATE BANK OF INDIA(508548)
325 Purna MH-17-008-030-001/620
(MATEGAON) 		1817008000NRG24040720230149797 04/07/2023 Ashamati Vyankati Bobade 1817008WL008947 Ashamati Vyankati Bobade 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076530 MRS ASHAMATI VYANKATI BOBADE STATE BANK OF INDIA(508548)
326 Purna MH-17-008-030-001/620
(MATEGAON) 		1817008000NRG24040720230149796 04/07/2023 Vyankati Purbhaji Bobade 1817008WL008947 Vyankati Purbhaji Bobade 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076255 MR VYANKATI PURBHAJI BOBADE STATE BANK OF INDIA(508548)
327 Purna MH-17-008-030-001/638
(MATEGAON) 		1817008000NRG24040720230149799 04/07/2023 Sonabai Laxman Shribas 1817008WL008947 Sonabai Laxman Shribas 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076332 SONABAI LAXMAN SHRIBAS INDUSIND BANK(607189)
328 Purna MH-17-008-030-001/675
(MATEGAON) 		1817008000NRG24040720230149800 04/07/2023 Pandurang Sakharam Satpute 1817008WL008947 Pandurang Sakharam Satpute 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076529 MR PANDURANG SAKHARAM SATPUTE STATE BANK OF INDIA(508548)
329 Purna MH-17-008-030-001/875
(MATEGAON) 		1817008000NRG24040720230149801 04/07/2023 Vitthal Gangaram Bobade 1817008WL008947 Vitthal Gangaram Bobade 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076347 MR VITTHAL GANGARAM BOBADE STATE BANK OF INDIA(508548)
330 Purna MH-17-008-030-001/9
(MATEGAON) 		1817008000NRG24040720230149804 04/07/2023 Chanda Pandurang Navale 1817008WL008947 Chanda Pandurang Navale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076531 MR CHANDA PANDURANG NAVALE STATE BANK OF INDIA(508548)
331 Purna MH-17-008-030-001/9
(MATEGAON) 		1817008000NRG24040720230149803 04/07/2023 Kashibai Pandurang Navale 1817008WL008947 Kashibai Pandurang Navale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076313 MRS KASHIBAI PANDURANG NAVLE STATE BANK OF INDIA(508548)
332 Purna MH-17-008-030-001/9
(MATEGAON) 		1817008000NRG24040720230149802 04/07/2023 Pandurang Bapurao Navale 1817008WL008947 Pandurang Bapurao Navale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076653 MR PANDURANG BAPURAV NAWALE STATE BANK OF INDIA(508548)
333 Purna MH-17-008-030-001/915
(MATEGAON) 		1817008000NRG24040720230149805 04/07/2023 Narayan Laxman Shreebas 1817008WL008947 Narayan Laxman Shreebas 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076323 MR NARAYAN LAXMAN SHRIBAS STATE BANK OF INDIA(508548)
334 Purna MH-17-008-031-001/102
(SUHAGAN) 		1817008000NRG24040720230148872 04/07/2023 Dnyaneshwar Vitthal Bhosle 1817008WL008901 Dnyaneshwar Vitthal Bhosle 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076057 MR DNYANESHWAR VITTHALRAO BHOSALE STATE BANK OF INDIA(508548)
335 Purna MH-17-008-031-001/105
(SUHAGAN) 		1817008000NRG24040720230148873 04/07/2023 angad eknath bhosale 1817008WL008901 angad eknath bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076315 MR ANGAD EKNATH BHOSALE STATE BANK OF INDIA(508548)
336 Purna MH-17-008-031-001/112
(SUHAGAN) 		1817008000NRG24040720230148875 04/07/2023 Jyoti suresh bhosale 1817008WL008901 Jyoti suresh bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076337 MRS JYOTISURESH BHOSALE STATE BANK OF INDIA(508548)
337 Purna MH-17-008-031-001/12
(SUHAGAN) 		1817008000NRG24040720230148878 04/07/2023 Namdev Dimaji bhosale 1817008WL008901 Namdev Dimaji bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076457 BHOSLE NAMDEV DINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 Purna MH-17-008-031-001/124
(SUHAGAN) 		1817008000NRG24040720230148879 04/07/2023 ganesh eknath bhosale 1817008WL008901 ganesh eknath bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076388 BHOSLE GANESH EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 Purna MH-17-008-031-001/127
(SUHAGAN) 		1817008000NRG24040720230148709 04/07/2023 Kerubai limbaji Bhosle 1817008WL008895 Kerubai limbaji Bhosle 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076393 Mrs. KERUBAI LIMBAJI BHOSALE BANK OF MAHARASHTRA(607387)
340 Purna MH-17-008-031-001/135
(SUHAGAN) 		1817008000NRG24040720230148881 04/07/2023 dhurpadabai govind 1817008WL008901 dhurpadabai govind 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076381 MS DROPADI GOVIND BHOSALE STATE BANK OF INDIA(508548)
341 Purna MH-17-008-031-001/136
(SUHAGAN) 		1817008000NRG24040720230148882 04/07/2023 Ashok 1817008WL008901 Ashok 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076360 MR ASHOKRAO MAHADAJI BHOSALE STATE BANK OF INDIA(508548)
342 Purna MH-17-008-031-001/140
(SUHAGAN) 		1817008000NRG24040720230148711 04/07/2023 tukaram ghansham bhosale 1817008WL008895 tukaram ghansham bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076435 Mr. TUKARAM GHANSHYAM BHOSLE BANK OF MAHARASHTRA(607387)
343 Purna MH-17-008-031-001/145
(SUHAGAN) 		1817008000NRG24040720230148712 04/07/2023 kamaji ramchandra bhosale 1817008WL008895 kamaji ramchandra bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076463 MS KAMAJI RAMCHANDRA BHOSLE STATE BANK OF INDIA(508548)
344 Purna MH-17-008-031-001/160
(SUHAGAN) 		1817008000NRG24040720230148890 04/07/2023 parvati 1817008WL008901 parvati 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076372 MRS PARVATI BHOSALE STATE BANK OF INDIA(508548)
345 Purna MH-17-008-031-001/160
(SUHAGAN) 		1817008000NRG24040720230148889 04/07/2023 SAMBHAJI 1817008WL008901 SAMBHAJI 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076371 BHOSALE SAMBHAJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 Purna MH-17-008-031-001/178
(SUHAGAN) 		1817008000NRG24040720230148714 04/07/2023 Rukhanin Gorakhnathrao bhosale 1817008WL008895 Rukhanin Gorakhnathrao bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076336 MRS RUKHMINGORAKHANATH BHOSALE STATE BANK OF INDIA(508548)
347 Purna MH-17-008-031-001/179
(SUHAGAN) 		1817008000NRG24040720230148902 04/07/2023 Arjun Narayan bhosale 1817008WL008901 Arjun Narayan bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076335 MR ARJUNNARAYANRAO BHOSALE STATE BANK OF INDIA(508548)
348 Purna MH-17-008-031-001/179
(SUHAGAN) 		1817008000NRG24040720230148901 04/07/2023 Govind Narayan bhosale 1817008WL008901 Govind Narayan bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076342 BHOSALE GOVIND NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 Purna MH-17-008-031-001/184
(SUHAGAN) 		1817008000NRG24040720230148905 04/07/2023 Archana bhujang bhosale 1817008WL008901 Archana bhujang bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076338 MRS ARCHANABHUNJAGARAO BHOSALE STATE BANK OF INDIA(508548)
350 Purna MH-17-008-031-001/185
(SUHAGAN) 		1817008000NRG24040720230148907 04/07/2023 sunita Ramji bhosale 1817008WL008901 sunita Ramji bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076345 MRS SUNITARAMJI BHOSALE STATE BANK OF INDIA(508548)
351 Purna MH-17-008-031-001/185
(SUHAGAN) 		1817008000NRG24040720230148906 04/07/2023 Topaji gangaram bhosale 1817008WL008901 Topaji gangaram bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076344 BHOSALE TOPAJI GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 Purna MH-17-008-031-001/189
(SUHAGAN) 		1817008000NRG24040720230148910 04/07/2023 Angad haribhau bhosale 1817008WL008901 Angad haribhau bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076343 ANGAD HARIBHAU ANGAD HARIBHAU BHOSALE UNION BANK OF INDIA(508500)
353 Purna MH-17-008-031-001/192
(SUHAGAN) 		1817008000NRG24040720230148771 04/07/2023 sangita shahaji bhosale 1817008WL008897 sangita shahaji bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076339 MRS SANGITASHAJI BHOSLE STATE BANK OF INDIA(508548)
354 Purna MH-17-008-031-001/192
(SUHAGAN) 		1817008000NRG24040720230148770 04/07/2023 shahaji Pralhadrao Bhosale 1817008WL008897 shahaji Pralhadrao Bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076346 MR SHAHAJIPRALHAD BHOSLE STATE BANK OF INDIA(508548)
355 Purna MH-17-008-031-001/2
(SUHAGAN) 		1817008000NRG24040720230148913 04/07/2023 Bhagyarati Narayan 1817008WL008901 Bhagyarati Narayan 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076515 MRS BHAGIRATHIBAINARAYAN NARAYAN BHOSALE STATE BANK OF INDIA(508548)
356 Purna MH-17-008-031-001/204
(SUHAGAN) 		1817008000NRG24040720230148773 04/07/2023 jijabai motiram bhosale 1817008WL008897 jijabai motiram bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076351 MRS JIJABAI MOTIRAM BHOSALE STATE BANK OF INDIA(508548)
357 Purna MH-17-008-031-001/204
(SUHAGAN) 		1817008000NRG24040720230148772 04/07/2023 motiram ambadas bhosale 1817008WL008897 motiram ambadas bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076389 MR MOTIRAM AMBADAS BHOSLE STATE BANK OF INDIA(508548)
358 Purna MH-17-008-031-001/205
(SUHAGAN) 		1817008000NRG24040720230148715 04/07/2023 sangita maroti bhosale 1817008WL008895 sangita maroti bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076537 MS SANGITABAI MAROTI BHOSALE STATE BANK OF INDIA(508548)
359 Purna MH-17-008-031-001/206
(SUHAGAN) 		1817008000NRG24040720230148916 04/07/2023 Maroti Tukaram Bhosle 1817008WL008901 Maroti Tukaram Bhosle 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076438 BHOSALE MAROTI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 Purna MH-17-008-031-001/211
(SUHAGAN) 		1817008000NRG24040720230148919 04/07/2023 gangubai namdev bhosale 1817008WL008901 gangubai namdev bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076423 MRS GANGABAI NAMDEV BHOSALE STATE BANK OF INDIA(508548)
361 Purna MH-17-008-031-001/211
(SUHAGAN) 		1817008000NRG24040720230148918 04/07/2023 namdev ramji bhosale 1817008WL008901 namdev ramji bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076425 BHOSLE NAMDEV RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 Purna MH-17-008-031-001/215
(SUHAGAN) 		1817008000NRG24040720230148923 04/07/2023 bhanudas eknath bhosale 1817008WL008901 bhanudas eknath bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076387 BHOSLE BHANUDAS EKANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
363 Purna MH-17-008-031-001/216
(SUHAGAN) 		1817008000NRG24040720230148924 04/07/2023 parvati gangadhar bhosale 1817008WL008901 parvati gangadhar bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076341 MRS PARVATIGNAGADHAR BHOSLE STATE BANK OF INDIA(508548)
364 Purna MH-17-008-031-001/217
(SUHAGAN) 		1817008000NRG24040720230148776 04/07/2023 vidya vithal bhosale 1817008WL008897 vidya vithal bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076395 MRS VIDYA VITTHAL BHOSALE STATE BANK OF INDIA(508548)
365 Purna MH-17-008-031-001/217
(SUHAGAN) 		1817008000NRG24040720230148775 04/07/2023 vitthal pandit bhosale 1817008WL008897 vitthal pandit bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076396 Mr. VITTAL PANDITRAO BHOSLE BANK OF MAHARASHTRA(607387)
366 Purna MH-17-008-031-001/219
(SUHAGAN) 		1817008000NRG24040720230148778 04/07/2023 gunaji vyankatrao bhosale 1817008WL008897 gunaji vyankatrao bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076367 BHOSALE GUNAJI VENKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
367 Purna MH-17-008-031-001/219
(SUHAGAN) 		1817008000NRG24040720230148779 04/07/2023 suwarna gunaji bhosale 1817008WL008897 suwarna gunaji bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076370 MRS SUVARNFULA BHOSALE STATE BANK OF INDIA(508548)
368 Purna MH-17-008-031-001/232
(SUHAGAN) 		1817008000NRG24040720230148781 04/07/2023 Bhimrao Ramji Bhosle 1817008WL008897 Bhimrao Ramji Bhosle 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076424 MR BHIMRAO RAMJI BHOSALE STATE BANK OF INDIA(508548)
369 Purna MH-17-008-031-001/232
(SUHAGAN) 		1817008000NRG24040720230148782 04/07/2023 Partibha Bhimrao Bhosle 1817008WL008897 Partibha Bhimrao Bhosle 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076380 MRS PRATIBHA BHIMRAO BHOSALE STATE BANK OF INDIA(508548)
370 Purna MH-17-008-031-001/235
(SUHAGAN) 		1817008000NRG24040720230148806 04/07/2023 Sharda sakharam karhale 1817008WL008899 Sharda sakharam karhale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076364 MRS SHARADA KARHALE STATE BANK OF INDIA(508548)
371 Purna MH-17-008-031-001/236
(SUHAGAN) 		1817008000NRG24040720230148807 04/07/2023 Shyamsundar Manikrao Bhosale 1817008WL008899 Shyamsundar Manikrao Bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076362 BHOSALE SHAYAMSUNDAR MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 Purna MH-17-008-031-001/247
(SUHAGAN) 		1817008000NRG24040720230148812 04/07/2023 kavita ambadas bhosale 1817008WL008899 kavita ambadas bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076378 MRS KAVITA AMBADAS BHOSLE STATE BANK OF INDIA(508548)
373 Purna MH-17-008-031-001/25
(SUHAGAN) 		1817008000NRG24040720230148816 04/07/2023 Chayabai Prameshwar Engade 1817008WL008899 Chayabai Prameshwar Engade 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076363 MRS CHAYA PARMESHWAR YENGADE STATE BANK OF INDIA(508548)
374 Purna MH-17-008-031-001/25
(SUHAGAN) 		1817008000NRG24040720230148815 04/07/2023 Parmeshwar Gagaram Engade 1817008WL008899 Parmeshwar Gagaram Engade 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076365 MR PARMESHWAR ENGADE STATE BANK OF INDIA(508548)
375 Purna MH-17-008-031-001/264
(SUHAGAN) 		1817008000NRG24040720230148820 04/07/2023 Ashvini Harishchandra Bhosale 1817008WL008899 Ashvini Harishchandra Bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076369 MRS ASHWINI BHOSALE STATE BANK OF INDIA(508548)
376 Purna MH-17-008-031-001/264
(SUHAGAN) 		1817008000NRG24040720230148819 04/07/2023 Harishchandra Ashok Bhosale 1817008WL008899 Harishchandra Ashok Bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076368 BHOSLE HARISHCHANDRA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
377 Purna MH-17-008-031-001/266
(SUHAGAN) 		1817008000NRG24040720230148718 04/07/2023 Namdev Vikram Bhosal 1817008WL008895 Namdev Vikram Bhosal 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076409 MR NAMDEO BHOSLE STATE BANK OF INDIA(508548)
378 Purna MH-17-008-031-001/270
(SUHAGAN) 		1817008000NRG24040720230148821 04/07/2023 anita subhas bhosale 1817008WL008899 anita subhas bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076462 MRS ANITA SUBHAS BHOSLE STATE BANK OF INDIA(508548)
379 Purna MH-17-008-031-001/272
(SUHAGAN) 		1817008000NRG24040720230148784 04/07/2023 gyatri govind bhosale 1817008WL008897 gyatri govind bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076426 MRS GAYATRI GOVIND BHOSLE STATE BANK OF INDIA(508548)
380 Purna MH-17-008-031-001/281
(SUHAGAN) 		1817008000NRG24040720230148822 04/07/2023 govind tukaram bhosale 1817008WL008899 govind tukaram bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076405 MR GOVIND TUKARAM BHOSLE STATE BANK OF INDIA(508548)
381 Purna MH-17-008-031-001/282
(SUHAGAN) 		1817008000NRG24040720230148785 04/07/2023 shadula babu shaikh 1817008WL008897 shadula babu shaikh 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076418 MR SHADULLA BABU SHAIKH STATE BANK OF INDIA(508548)
382 Purna MH-17-008-031-001/283
(SUHAGAN) 		1817008000NRG24040720230148823 04/07/2023 dattarao satwaji bhosale 1817008WL008899 dattarao satwaji bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076333 BHOSALE DATTARAO SATVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
383 Purna MH-17-008-031-001/3
(SUHAGAN) 		1817008000NRG24040720230148724 04/07/2023 Prabhavati Sanjay 1817008WL008895 Prabhavati Sanjay 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076340 MRS PRABHAVATISANJAY BHOSLE STATE BANK OF INDIA(508548)
384 Purna MH-17-008-031-001/304
(SUHAGAN) 		1817008000NRG24040720230148826 04/07/2023 Jayshri Govind Bhosale 1817008WL008899 Jayshri Govind Bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076366 MRS JAYASHRI BHOSALE STATE BANK OF INDIA(508548)
385 Purna MH-17-008-031-001/311
(SUHAGAN) 		1817008000NRG24040720230148725 04/07/2023 Krushnaji Shankar Bhosle 1817008WL008895 Krushnaji Shankar Bhosle 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076329 BHOSLE KRISHNAJI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
386 Purna MH-17-008-031-001/318
(SUHAGAN) 		1817008000NRG24040720230148727 04/07/2023 Rajratna Namdev Khare 1817008WL008895 Rajratna Namdev Khare 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076303 MR RAJRATNA NAMDEV KHARE STATE BANK OF INDIA(508548)
387 Purna MH-17-008-031-001/319
(SUHAGAN) 		1817008000NRG24040720230148833 04/07/2023 BALAJI TULSHIRAM WAGHMARE 1817008WL008899 BALAJI TULSHIRAM WAGHMARE 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076538 MR BALAJI TULASHIRAM WAGHAMARE STATE BANK OF INDIA(508548)
388 Purna MH-17-008-031-001/39
(SUHAGAN) 		1817008000NRG24040720230148939 04/07/2023 devidas 1817008WL008901 devidas 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076293 MR DEVIDAS SOMAJI KHARE STATE BANK OF INDIA(508548)
389 Purna MH-17-008-031-001/39
(SUHAGAN) 		1817008000NRG24040720230148941 04/07/2023 Pooja Vinod Khare 1817008WL008901 Pooja Vinod Khare 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076577 MRS POOJA VINOD KHARE STATE BANK OF INDIA(508548)
390 Purna MH-17-008-031-001/4
(SUHAGAN) 		1817008000NRG24040720230148787 04/07/2023 gangasagar kashiram bhosale 1817008WL008897 gangasagar kashiram bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076390 Mr. Nikita Gangaram Bhosale BANK OF MAHARASHTRA(607387)
391 Purna MH-17-008-031-001/4
(SUHAGAN) 		1817008000NRG24040720230148788 04/07/2023 salubai gangasagar bhosale 1817008WL008897 salubai gangasagar bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076439 BHOSLE SALUBAI GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 Purna MH-17-008-031-001/471
(SUHAGAN) 		1817008000NRG24040720230148958 04/07/2023 Rijwanabee Noor Sayyad 1817008WL008901 Rijwanabee Noor Sayyad 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076080 RIZWANA BI NUR SAYYAD INDUSIND BANK(607189)
393 Purna MH-17-008-031-001/489
(SUHAGAN) 		1817008000NRG24040720230148963 04/07/2023 Vikas Sanjay Wavhale 1817008WL008901 Vikas Sanjay Wavhale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076306 MASTER VIKAS SANJAY WAHULE STATE BANK OF INDIA(508548)
394 Purna MH-17-008-031-001/513
(SUHAGAN) 		1817008000NRG24040720230148964 04/07/2023 Arjun Navnath Waghmare 1817008WL008901 Arjun Navnath Waghmare 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076566 MR ARJUN NAVNATH WAGHMARE STATE BANK OF INDIA(508548)
395 Purna MH-17-008-031-001/525
(SUHAGAN) 		1817008000NRG24040720230148733 04/07/2023 Krushna Balaji Bhosale 1817008WL008895 Krushna Balaji Bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076353 MR KRUSHNA BALAJI BHOSALE STATE BANK OF INDIA(508548)
396 Purna MH-17-008-031-001/527
(SUHAGAN) 		1817008000NRG24040720230148736 04/07/2023 Varsha Uddhav Bhosale 1817008WL008895 Varsha Uddhav Bhosale 00415 SBIN0004561 1638 1638 Rejected 11/07/2023 A192230076587 Account closed
397 Purna MH-17-008-031-001/528
(SUHAGAN) 		1817008000NRG24040720230148966 04/07/2023 Neha sudam Khare 1817008WL008901 Neha sudam Khare 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076326 NIKITA SUDAM KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
398 Purna MH-17-008-031-001/528
(SUHAGAN) 		1817008000NRG24040720230148967 04/07/2023 Nikita Sudam Khare 1817008WL008901 Nikita Sudam Khare 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076325 MISS NEHA SUDAM KHARE MINOR STATE BANK OF INDIA(508548)
399 Purna MH-17-008-031-001/551
(SUHAGAN) 		1817008000NRG24040720230148739 04/07/2023 Alanka Govind Bhosale 1817008WL008895 Alanka Govind Bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076672 MRS ALANKA GOVIND BHOSALE STATE BANK OF INDIA(508548)
400 Purna MH-17-008-031-001/670
(SUHAGAN) 		1817008000NRG24040720230148795 04/07/2023 Anusaya Govind Bhosale 1817008WL008897 Anusaya Govind Bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076656 MRS ANUSAYA GOVIND BHOSALE STATE BANK OF INDIA(508548)
401 Purna MH-17-008-031-001/9
(SUHAGAN) 		1817008000NRG24040720230148798 04/07/2023 Ashvini Tukaram Bhosale 1817008WL008897 Ashvini Tukaram Bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076720 MRS ASHVINI TUKARAM BHOSALE STATE BANK OF INDIA(508548)
402 Purna MH-17-008-031-001/9
(SUHAGAN) 		1817008000NRG24040720230148797 04/07/2023 Tukaram Kashiram Bhosle 1817008WL008897 Tukaram Kashiram Bhosle 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076352 MR TUKARAM KASHINATH BHOSALE STATE BANK OF INDIA(508548)
403 Purna MH-17-008-031-001/95
(SUHAGAN) 		1817008000NRG24040720230148799 04/07/2023 sulochana balaji bhosale 1817008WL008897 sulochana balaji bhosale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076449 BHOSLE KUSHAWARTA BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 Purna MH-17-008-042-001/112
(FUKATGAON) 		1817008000NRG24040720230148040 04/07/2023 Nivrutti Hirajirav Bokare 1817008WL008842 Nivrutti Hirajirav Bokare 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076355 Mr. NIVRUTTI HIRAJI BOKARE BANK OF MAHARASHTRA(607387)
405 Purna MH-17-008-042-001/127
(FUKATGAON) 		1817008000NRG24040720230148209 04/07/2023 manikrao parbatrao bokare 1817008WL008850 manikrao parbatrao bokare 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076298 BOKARE MANIK PRABATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 Purna MH-17-008-042-001/142
(FUKATGAON) 		1817008000NRG24040720230148214 04/07/2023 bokare munjaji tryambakrao 1817008WL008850 bokare munjaji tryambakrao 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076513 Mr. MUNJAJI TRYBAKRAO BOKARE BANK OF MAHARASHTRA(607387)
407 Purna MH-17-008-042-001/146
(FUKATGAON) 		1817008000NRG24040720230148215 04/07/2023 bhagwan tryambakrao bokare 1817008WL008850 bhagwan tryambakrao bokare 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076295 Mr. BHAGWAT TRYMBAKRAO BOKARE BANK OF MAHARASHTRA(607387)
408 Purna MH-17-008-042-001/146
(FUKATGAON) 		1817008000NRG24040720230148216 04/07/2023 usha bhagwan bokare 1817008WL008850 usha bhagwan bokare 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076294 MRS USHA BHAGWAT BOKARE STATE BANK OF INDIA(508548)
409 Purna MH-17-008-042-001/149
(FUKATGAON) 		1817008000NRG24040720230148217 04/07/2023 shobha vishnu bokare 1817008WL008850 shobha vishnu bokare 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076297 MR SHOBHA VISHNU BOKARE STATE BANK OF INDIA(508548)
410 Purna MH-17-008-042-001/153
(FUKATGAON) 		1817008000NRG24040720230148218 04/07/2023 MINA GAJANAN BOKARE 1817008WL008850 MINA GAJANAN BOKARE 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076472 MRS MEENA GAJANAN BOKARE STATE BANK OF INDIA(508548)
411 Purna MH-17-008-042-001/192
(FUKATGAON) 		1817008000NRG24040720230148226 04/07/2023 SUVARANA MOTIRAM BOKARE 1817008WL008850 SUVARANA MOTIRAM BOKARE 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076573 MRS SUVARNA MOTIRAM BOKARE STATE BANK OF INDIA(508548)
412 Purna MH-17-008-042-001/229
(FUKATGAON) 		1817008000NRG24040720230148238 04/07/2023 MOHINI GOPAL 1817008WL008850 MOHINI GOPAL 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076570 MRS MOHINI GOPAL BOKARE STATE BANK OF INDIA(508548)
413 Purna MH-17-008-042-001/24
(FUKATGAON) 		1817008000NRG24040720230148239 04/07/2023 ankush mahadu 1817008WL008850 ankush mahadu 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076296 Mr. ANKUSH MADHAVRAV BOKARE BANK OF MAHARASHTRA(607387)
414 Purna MH-17-008-042-001/533
(FUKATGAON) 		1817008000NRG24040720230148246 04/07/2023 Ankita Dnyaneshwar Bokare 1817008WL008850 Ankita Dnyaneshwar Bokare 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076578 MS ANKITA DNYANESHWAR BOKARE STATE BANK OF INDIA(508548)
415 Purna MH-17-008-042-001/656
(FUKATGAON) 		1817008000NRG24040720230148253 04/07/2023 Kanhopatra Suresh Bokare 1817008WL008850 Kanhopatra Suresh Bokare 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076716 MRS KANHOPATRA SURESH BOKARE STATE BANK OF INDIA(508548)
416 Purna MH-17-008-042-001/695
(FUKATGAON) 		1817008000NRG24040720230148256 04/07/2023 Balasaheb Bhanudas Bokare 1817008WL008850 Balasaheb Bhanudas Bokare 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076354 MR BALASAHEB BHANUDAS BOKARE STATE BANK OF INDIA(508548)
417 Purna MH-17-008-042-001/696
(FUKATGAON) 		1817008000NRG24040720230148257 04/07/2023 Angad Bhanudas Bokare 1817008WL008850 Angad Bhanudas Bokare 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076574 ANGAD BHANUDAS BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
418 Purna MH-17-008-042-001/714
(FUKATGAON) 		1817008000NRG24040720230148261 04/07/2023 Dnyaneshwar Laxman Bokare 1817008WL008850 Dnyaneshwar Laxman Bokare 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076575 Mr. DNYANESHWAR LAXMAN BOKARE BANK OF MAHARASHTRA(607387)
419 Purna MH-17-008-042-001/93
(FUKATGAON) 		1817008000NRG24040720230148264 04/07/2023 meerabai namdev bokare 1817008WL008850 meerabai namdev bokare 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076087 MRS MEERA NAMDEV BOKARE STATE BANK OF INDIA(508548)
420 Purna MH-17-008-042-001/95
(FUKATGAON) 		1817008000NRG24040720230148064 04/07/2023 Reshma 1817008WL008842 Reshma 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076299 MRS RESHMA GANI SHAIKH STATE BANK OF INDIA(508548)
421 Purna MH-17-008-044-001/123
(KALMULA) 		1817008000NRG24040720230149064 04/07/2023 ESHWAR 1817008WL008906 ESHWAR 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076519 MR ISHWARE KHAMAJI SURYWANSHI STATE BANK OF INDIA(508548)
422 Purna MH-17-008-044-001/123
(KALMULA) 		1817008000NRG24040720230149096 04/07/2023 VIMALBAI SANJAY 1817008WL008908 VIMALBAI SANJAY 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076520 MRS VIMALBAI SANJAYRAO SURYAVANSHI STATE BANK OF INDIA(508548)
423 Purna MH-17-008-044-001/123
(KALMULA) 		1817008000NRG24040720230149065 04/07/2023 VYANKATESH SANJAY SURYAVANSHI 1817008WL008906 VYANKATESH SANJAY SURYAVANSHI 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076350 MR VYENKATESH SANJAY SURYAWANSHI STATE BANK OF INDIA(508548)
424 Purna MH-17-008-051-001/142
(LON BK) 		1817008000NRG24040720230149325 04/07/2023 KASHIBAI VYANKOBA JOGDAND 1817008WL008923 KASHIBAI VYANKOBA JOGDAND 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076510 MISS KASHIBAI VYANKOBA JOGDAND STATE BANK OF INDIA(508548)
425 Purna MH-17-008-051-001/184
(LON BK) 		1817008000NRG24040720230149327 04/07/2023 Satyabhama Gunaji Jogdand 1817008WL008923 Satyabhama Gunaji Jogdand 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076511 MRS SATYABHAMA GUNAJI JOGDAND STATE BANK OF INDIA(508548)
426 Purna MH-17-008-057-001/275
(SRIKALS) 		1817008000NRG24040720230148624 04/07/2023 Prabhakar 1817008WL008884 Prabhakar 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230075943 MR PRABHAKAR GANGARAMAJI BHOSALE STATE BANK OF INDIA(508548)
427 Purna MH-17-008-060-001/114
(MAJLAPUR) 		1817008000NRG24040720230149340 04/07/2023 PANDITRAO BALIRAMJI JADHAV 1817008WL008924 PANDITRAO BALIRAMJI JADHAV 00415 SBIN0004561 1365 1365 Processed 11/07/2023 A192230076317 PANDITRAO BALIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
428 Purna MH-17-008-073-001/1076
(BARBADI) 		1817008000NRG24040720230147550 04/07/2023 Sandhya 1817008WL008810 Sandhya 00415 SBIN0004561 1365 1365 Processed 11/07/2023 A192230076256 MRS SANDHYA NANDKUMAR SHINDE STATE BANK OF INDIA(508548)
429 Purna MH-17-008-073-001/1182
(BARBADI) 		1817008000NRG24040720230147555 04/07/2023 Manisha 1817008WL008810 Manisha 00415 SBIN0004561 1365 1365 Processed 11/07/2023 A192230076629 MANISHA RAM SOLAV INDIA POST PAYMENTS BANK LIMITED(508528)
430 Purna MH-17-008-073-001/1182
(BARBADI) 		1817008000NRG24040720230147554 04/07/2023 Rama 1817008WL008810 Rama 00415 SBIN0004561 1365 1365 Processed 11/07/2023 A192230076628 MR RAMA UTTAM SOLAV STATE BANK OF INDIA(508548)
431 Purna MH-17-008-073-001/184
(BARBADI) 		1817008000NRG24040720230147559 04/07/2023 RUKHMINBAI KAMAJI SHINDE 1817008WL008810 RUKHMINBAI KAMAJI SHINDE 00415 SBIN0004561 1365 1365 Processed 11/07/2023 A192230076630 MRS RUKHAMINBAI SHINDE STATE BANK OF INDIA(508548)
432 Purna MH-17-008-073-001/240
(BARBADI) 		1817008000NRG24040720230147565 04/07/2023 Govind 1817008WL008810 Govind 00415 SBIN0004561 1365 1365 Processed 11/07/2023 A192230076292 MR GOVIND LAXMAN SHINDE STATE BANK OF INDIA(508548)
433 Purna MH-17-008-073-001/6
(BARBADI) 		1817008000NRG24040720230147569 04/07/2023 Ganesh 1817008WL008810 Ganesh 00415 SBIN0004561 1365 1365 Processed 11/07/2023 A192230076302 SHINDE GANESH DNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 Purna MH-17-008-078-001/1033
(AAHERWADI) 		1817008000NRG24040720230147892 04/07/2023 Jyoti Kondaji More 1817008WL008829 Jyoti Kondaji More 00415 SBIN0004561 1365 1365 Processed 11/07/2023 A192230076585 MRS JYOTI KONDJI MORE STATE BANK OF INDIA(508548)
435 Purna MH-17-008-078-001/1033
(AAHERWADI) 		1817008000NRG24040720230147891 04/07/2023 Kondaji Vitthalrao More 1817008WL008829 Kondaji Vitthalrao More 00415 SBIN0004561 1365 1365 Processed 11/07/2023 A192230076583 MR KONDJI VITTHALRAO MORE STATE BANK OF INDIA(508548)
436 Purna MH-17-008-078-001/1038
(AAHERWADI) 		1817008000NRG24040720230147897 04/07/2023 Gangasagar Eknath More 1817008WL008829 Gangasagar Eknath More 00415 SBIN0004561 1365 1365 Processed 11/07/2023 A192230076655 MISS GANGASAGAR EKNATH MORE STATE BANK OF INDIA(508548)
437 Purna MH-17-008-078-001/1041
(AAHERWADI) 		1817008000NRG24040720230147899 04/07/2023 Jyoti Nivratti More 1817008WL008829 Jyoti Nivratti More 00415 SBIN0004561 1365 1365 Processed 11/07/2023 A192230076584 MRS JYOTI NIVRUTTI MORE STATE BANK OF INDIA(508548)
438 Purna MH-17-008-078-001/993
(AAHERWADI) 		1817008000NRG24040720230147912 04/07/2023 Devrao Harichandra More 1817008WL008829 Devrao Harichandra More 00415 SBIN0004561 1365 1365 Processed 11/07/2023 A192230076563 MR DEVRAO HARICHANDRA MORE STATE BANK OF INDIA(508548)
439 Purna MH-17-008-078-001/993
(AAHERWADI) 		1817008000NRG24040720230147913 04/07/2023 Pushpabai Devrao More 1817008WL008829 Pushpabai Devrao More 00415 SBIN0004561 1365 1365 Processed 11/07/2023 A192230076564 MRS PUSHPABAI DEVRAO MORE STATE BANK OF INDIA(508548)
440 Purna MH-17-008-082-001/110
(MAMDAPUR) 		1817008000NRG24040720230149151 04/07/2023 Bhagerathibai 1817008WL008911 Bhagerathibai 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076374 MRS BHAGUBAI PARVATRAO KALBANDE STATE BANK OF INDIA(508548)
441 Purna MH-17-008-082-001/110
(MAMDAPUR) 		1817008000NRG24040720230149152 04/07/2023 Dadarao 1817008WL008911 Dadarao 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076376 KALBANDE DADARAO PARWATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 Purna MH-17-008-082-001/110
(MAMDAPUR) 		1817008000NRG24040720230149150 04/07/2023 Parbat 1817008WL008911 Parbat 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076373 MR PARBAT GANGARAM KALABANDE STATE BANK OF INDIA(508548)
443 Purna MH-17-008-082-001/116
(MAMDAPUR) 		1817008000NRG24040720230149156 04/07/2023 Anita Dnyanoba Kalbande 1817008WL008911 Anita Dnyanoba Kalbande 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076375 KALBANDE ANITA DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
444 Purna MH-17-008-082-001/116
(MAMDAPUR) 		1817008000NRG24040720230149157 04/07/2023 MUNJAJI BHAURAO KALBANDE 1817008WL008911 MUNJAJI BHAURAO KALBANDE 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076447 KALBANDE MUNJAJI BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 Purna MH-17-008-082-001/136
(MAMDAPUR) 		1817008000NRG24040720230149158 04/07/2023 Atmaram Gangadhar Kalbande 1817008WL008911 Atmaram Gangadhar Kalbande 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076377 MR ATMARAM GANGADHAR KALBANDE STATE BANK OF INDIA(508548)
446 Purna MH-17-008-091-001/270
(DEGAON TE) 		1817008000NRG24040720230148392 04/07/2023 Achyut Madhvrao Ingole 1817008WL008862 Achyut Madhvrao Ingole 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076318 MR ACHYUT MADHAVRAO INGOLE STATE BANK OF INDIA(508548)
447 Purna MH-17-008-091-001/270
(DEGAON TE) 		1817008000NRG24040720230148393 04/07/2023 Rupali Achyut Ingole 1817008WL008862 Rupali Achyut Ingole 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076492 MRS RUPALI ACHYUT INGOLE STATE BANK OF INDIA(508548)
448 Purna MH-17-008-091-001/286
(DEGAON TE) 		1817008000NRG24040720230148394 04/07/2023 Ramrao Nagorao Valse 1817008WL008862 Ramrao Nagorao Valse 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076404 MR RAMA NAGRAO VALASE STATE BANK OF INDIA(508548)
449 Purna MH-17-008-091-001/287
(DEGAON TE) 		1817008000NRG24040720230148398 04/07/2023 Balaji Rajaram Solanke 1817008WL008862 Balaji Rajaram Solanke 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076516 MRS SANGITABALAJI BALAJI SOLANKE STATE BANK OF INDIA(508548)
450 Purna MH-17-008-091-001/287
(DEGAON TE) 		1817008000NRG24040720230148399 04/07/2023 Balaji Rajaram Solanke 1817008WL008862 Balaji Rajaram Solanke 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076324 MR BALAJI RAJARAM SOLANKE STATE BANK OF INDIA(508548)
451 Purna MH-17-008-091-001/289
(DEGAON TE) 		1817008000NRG24040720230148400 04/07/2023 subhash Vitthalrao Lokhande 1817008WL008862 subhash Vitthalrao Lokhande 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076330 MR SUBHASH VITTHALRAO LOKHANDE STATE BANK OF INDIA(508548)
452 Purna MH-17-008-091-001/335
(DEGAON TE) 		1817008000NRG24040720230148402 04/07/2023 Anita Pandurang Valase 1817008WL008862 Anita Pandurang Valase 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076349 MRS ANITA WALSE STATE BANK OF INDIA(508548)
453 Purna MH-17-008-091-001/335
(DEGAON TE) 		1817008000NRG24040720230148401 04/07/2023 Pandurang Maroti Valase 1817008WL008862 Pandurang Maroti Valase 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076289 MR PANDURANG MAROTI WALASE STATE BANK OF INDIA(508548)
454 Purna MH-17-008-091-001/443
(DEGAON TE) 		1817008000NRG24040720230148403 04/07/2023 Godavari Rustum Valse 1817008WL008862 Godavari Rustum Valse 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076646 MRS GODAVARI RUSTUM WALSE STATE BANK OF INDIA(508548)
455 Purna MH-17-008-091-001/444
(DEGAON TE) 		1817008000NRG24040720230148404 04/07/2023 Girjabai Ramchandra Valse 1817008WL008862 Girjabai Ramchandra Valse 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076644 MRS GIRJABAIRAMCHANDRA RAMCHANDRA WALSE STATE BANK OF INDIA(508548)
456 Purna MH-17-008-091-001/54
(DEGAON TE) 		1817008000NRG24040720230148405 04/07/2023 Sarita 1817008WL008862 Sarita 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076322 MRS SARIKA ANANTTA WALSE STATE BANK OF INDIA(508548)
457 Purna MH-17-008-091-001/604
(DEGAON TE) 		1817008000NRG24040720230148406 04/07/2023 Varsha Navnath Valse 1817008WL008862 Varsha Navnath Valse 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076676 MRS VARSHA NAVNATH VALSE STATE BANK OF INDIA(508548)
458 Purna MH-17-008-092-002/1
(Govindpur) 		1817008000NRG24040720230148668 04/07/2023 Dadarao 1817008WL008892 Dadarao 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076301 KADAM DADARAO GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 Purna MH-17-008-092-002/1
(Govindpur) 		1817008000NRG24040720230148669 04/07/2023 Gangadhar 1817008WL008892 Gangadhar 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076300 Mr. GANGADHAR DADARO KADAM BANK OF MAHARASHTRA(607387)
460 Purna MH-17-008-092-002/176
(Govindpur) 		1817008000NRG24040720230148674 04/07/2023 krushna mahadav kadam 1817008WL008892 krushna mahadav kadam 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230076546 MR KRUSHNA MADHAV KADAM STATE BANK OF INDIA(508548)
SubTotal 296205 296205
461 Purna MH-17-008-010-001/788
(KAVALGAON) 		1817008000NRG24040720230149237 04/07/2023 SHIVAJI NAGORAO PISALI 1817008WL008918 SHIVAJI NAGORAO PISALI 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230076514 MR SHIVAJI NAGORAO PISAL STATE BANK OF INDIA(508548)
462 Purna MH-17-008-026-001/166
(PIMPALGAON BA) 		1817008000NRG24040720230149534 04/07/2023 Gaunaji Kishanrao Bansode 1817008WL008933 Gaunaji Kishanrao Bansode 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230076094 BANSODE GAUNAJI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 Purna MH-17-008-026-001/166
(PIMPALGAON BA) 		1817008000NRG24040720230149535 04/07/2023 Nandabai Gaunaji 1817008WL008933 Nandabai Gaunaji 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230076708 MRS NANDABAI GAUNAJI BANSODE STATE BANK OF INDIA(508548)
464 Purna MH-17-008-026-001/166
(PIMPALGAON BA) 		1817008000NRG24040720230149536 04/07/2023 Nivrati Gaunaji 1817008WL008933 Nivrati Gaunaji 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230076707 BANSODE NIRVARTI GAVNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 Purna MH-17-008-031-001/259
(SUHAGAN) 		1817008000NRG24040720230148818 04/07/2023 Ashwini 1817008WL008899 Ashwini 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230075941 Mrs. Asha Narayan Dhone BANK OF MAHARASHTRA(607387)
466 Purna MH-17-008-031-001/534
(SUHAGAN) 		1817008000NRG24040720230148737 04/07/2023 Tulshiram 1817008WL008895 Tulshiram 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230075942 MR TULSHIRAM BHOSALE STATE BANK OF INDIA(508548)
467 Purna MH-17-008-035-001/1068
(KALGAON) 		1817008000NRG24040720230149027 04/07/2023 Bhagwat 1817008WL008904 Bhagwat 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230075939 Mr. Bhagwat Rameshrao Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
468 Purna MH-17-008-035-001/1068
(KALGAON) 		1817008000NRG24040720230149028 04/07/2023 Chaguna 1817008WL008904 Chaguna 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230075940 Mrs. Changuna Bhagvat Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
469 Purna MH-17-008-057-001/136
(SRIKALS) 		1817008000NRG24040720230148620 04/07/2023 Sopan 1817008WL008884 Sopan 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230076307 BHOSLE SOPAN DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
470 Purna MH-17-008-057-001/268
(SRIKALS) 		1817008000NRG24040720230148621 04/07/2023 Ravan 1817008WL008884 Ravan 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230076308 Mr. Ravan Manikrao Bhosale MAHARASHTRA GRAMIN BANK(607000)
471 Purna MH-17-008-057-001/268
(SRIKALS) 		1817008000NRG24040720230148622 04/07/2023 Sanjivani 1817008WL008884 Sanjivani 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230076140 BHOSALE SANJIVANI RAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
472 Purna MH-17-008-057-001/70
(SRIKALS) 		1817008000NRG24040720230148627 04/07/2023 Prasad Sakharam Dabhade 1817008WL008884 Prasad Sakharam Dabhade 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230076379 MR PRASAD SAKHARAM DABHADE STATE BANK OF INDIA(508548)
473 Purna MH-17-008-057-001/95
(SRIKALS) 		1817008000NRG24040720230148628 04/07/2023 subhash 1817008WL008884 subhash 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230076304 SHUBHSH MANIKRAO BHOAHLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
474 Purna MH-17-008-060-001/103
(MAJLAPUR) 		1817008000NRG24040720230149339 04/07/2023 ATMARAM SONAJI JADHAV 1817008WL008924 ATMARAM SONAJI JADHAV 00415 SBIN0012241 1365 1365 Processed 11/07/2023 A192230076320 Mr. Atmaram Sonaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
475 Purna MH-17-008-060-001/145
(MAJLAPUR) 		1817008000NRG24040720230149342 04/07/2023 Uttam Dnyanoba Nirmal 1817008WL008924 Uttam Dnyanoba Nirmal 00415 SBIN0012241 1365 1365 Processed 11/07/2023 A192230076416 MR UTTAM DNYANOBA NIRMAL STATE BANK OF INDIA(508548)
476 Purna MH-17-008-060-001/155
(MAJLAPUR) 		1817008000NRG24040720230149343 04/07/2023 PANDURANG NAMDEVRAO JADHAV 1817008WL008924 PANDURANG NAMDEVRAO JADHAV 00415 SBIN0012241 1365 1365 Processed 11/07/2023 A192230076406 MR PANDURANG NAMDEO JADHAV STATE BANK OF INDIA(508548)
477 Purna MH-17-008-060-001/156
(MAJLAPUR) 		1817008000NRG24040720230149345 04/07/2023 ACHUTRAO NAMDEVRAO JADHAV 1817008WL008924 ACHUTRAO NAMDEVRAO JADHAV 00415 SBIN0012241 1365 1365 Processed 11/07/2023 A192230076407 JADHAV ACHYUTRAO NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
478 Purna MH-17-008-060-001/158
(MAJLAPUR) 		1817008000NRG24040720230149346 04/07/2023 vithhal narayan 1817008WL008924 vithhal narayan 00415 SBIN0012241 1365 1365 Processed 11/07/2023 A192230076445 MR VITTHALRAO NARAYAN PAUL STATE BANK OF INDIA(508548)
479 Purna MH-17-008-082-001/110
(MAMDAPUR) 		1817008000NRG24040720230149154 04/07/2023 Vinayak 1817008WL008911 Vinayak 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230076319 VINAYAK PARVATRAO KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29757 29757
480 Purna MH-17-008-078-001/215
(AAHERWADI) 		1817008000NRG24040720230147903 04/07/2023 gayabai Balaji more 1817008WL008829 gayabai Balaji more 00415 SBIN0020253 1365 1365 Processed 11/07/2023 A192230076158 MORE GAYABAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
481 Purna MH-17-008-078-001/215
(AAHERWADI) 		1817008000NRG24040720230147904 04/07/2023 Satish Balaji more 1817008WL008829 Satish Balaji more 00415 SBIN0020253 1365 1365 Processed 11/07/2023 A192230076451 SATISH BALAJI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
482 Purna MH-17-008-044-001/125
(KALMULA) 		1817008000NRG24040720230149097 04/07/2023 PARSHURAM DIGAMBAR LEDANGE 1817008WL008908 PARSHURAM DIGAMBAR LEDANGE 00415 SBIN0020254 1638 1638 Processed 11/07/2023 A192230076680 LENDGE PARASRAM DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
483 Purna MH-17-008-044-001/204
(KALMULA) 		1817008000NRG24040720230149111 04/07/2023 Dhondiba Digambar Suryawanshi 1817008WL008908 Dhondiba Digambar Suryawanshi 00415 SBIN0020254 1638 1638 Processed 11/07/2023 A192230076681 SURVANSHI DHONDIBA DIGAMBER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
484 Purna MH-17-008-019-001/185
(ALEGAON) 		1817008000NRG24040720230146481 04/07/2023 baburao 1817008WL008739 baburao 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230076358 BABURAO MUNJAJI GHATOL UNION BANK OF INDIA(508500)
485 Purna MH-17-008-019-001/761
(ALEGAON) 		1817008000NRG24040720230146467 04/07/2023 kailash Shankarrao Sawrate 1817008WL008738 kailash Shankarrao Sawrate 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230076476 KAILAS SHANKARRAO SAWRATE UNION BANK OF INDIA(508500)
486 Purna MH-17-008-019-001/819
(ALEGAON) 		1817008000NRG24040720230146526 04/07/2023 Keshav Kashinath Ghatol 1817008WL008740 Keshav Kashinath Ghatol 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230076131 MR KESHAV KASHINATH GHATOL STATE BANK OF INDIA(508548)
487 Purna MH-17-008-031-001/217
(SUHAGAN) 		1817008000NRG24040720230148777 04/07/2023 govind pandit bhosale 1817008WL008897 govind pandit bhosale 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230076429 Mr. GOVIND PANDITRAO BHOSALE BANK OF MAHARASHTRA(607387)
488 Purna MH-17-008-031-001/23
(SUHAGAN) 		1817008000NRG24040720230148937 04/07/2023 rahul dinaji khare 1817008WL008901 rahul dinaji khare 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230076548 MR RAHUL DINAJI KHARE STATE BANK OF INDIA(508548)
489 Purna MH-17-008-031-001/66
(SUHAGAN) 		1817008000NRG24040720230148794 04/07/2023 Pragbai Balaji Bhosle 1817008WL008897 Pragbai Balaji Bhosle 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230076470 MR PRAYAGBAI BALAJI BHOSALE STATE BANK OF INDIA(508548)
490 Purna MH-17-008-032-001/114
(AAVHAE) 		1817008000NRG24040720230147305 04/07/2023 BALAJI APPARAO PAWAR 1817008WL008789 BALAJI APPARAO PAWAR 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230076433 PAWAR BALAJI APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
491 Purna MH-17-008-032-001/114
(AAVHAE) 		1817008000NRG24040720230147306 04/07/2023 DURGA BALAJI PAWAR 1817008WL008789 DURGA BALAJI PAWAR 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230076724 MRS DURGABAI BALAJI PAWAR STATE BANK OF INDIA(508548)
492 Purna MH-17-008-032-001/115
(AAVHAE) 		1817008000NRG24040720230147308 04/07/2023 GIRJA RAOSAHEB PAWAR 1817008WL008789 GIRJA RAOSAHEB PAWAR 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230076401 GIRAJABAI RAVSAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
493 Purna MH-17-008-032-001/115
(AAVHAE) 		1817008000NRG24040720230147307 04/07/2023 RAOSAHEB APPARAO PAWAR 1817008WL008789 RAOSAHEB APPARAO PAWAR 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230076402 MR RAOSAHEB APPARAO PAWAR STATE BANK OF INDIA(508548)
494 Purna MH-17-008-032-001/116
(AAVHAE) 		1817008000NRG24040720230147309 04/07/2023 TUKARAM 1817008WL008789 TUKARAM 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230076400 MR TUKARAM APPARAO PAWAR STATE BANK OF INDIA(508548)
495 Purna MH-17-008-073-001/215
(BARBADI) 		1817008000NRG24040720230147562 04/07/2023 Geeta Vilas Solav 1817008WL008810 Geeta Vilas Solav 00415 SBIN0021344 1365 1365 Processed 11/07/2023 A192230076694 MRS GITA SOLAV STATE BANK OF INDIA(508548)
496 Purna MH-17-008-073-001/215
(BARBADI) 		1817008000NRG24040720230147561 04/07/2023 Vilas Tukaram Solav 1817008WL008810 Vilas Tukaram Solav 00415 SBIN0021344 1365 1365 Processed 11/07/2023 A192230076484 MR VILAS TUKARAM SOLAV STATE BANK OF INDIA(508548)
497 Purna MH-17-008-073-001/219
(BARBADI) 		1817008000NRG24040720230147563 04/07/2023 Eaknath 1817008WL008810 Eaknath 00415 SBIN0021344 1365 1365 Processed 11/07/2023 A192230076491 SHINDE AEKNATH BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
498 Purna MH-17-008-073-001/219
(BARBADI) 		1817008000NRG24040720230147564 04/07/2023 Keshav Eknath Shinde 1817008WL008810 Keshav Eknath Shinde 00415 SBIN0021344 1365 1365 Processed 11/07/2023 A192230076635 KESHAV EKNATH SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
499 Purna MH-17-008-073-001/240
(BARBADI) 		1817008000NRG24040720230147566 04/07/2023 Jyoti 1817008WL008810 Jyoti 00415 SBIN0021344 1365 1365 Processed 11/07/2023 A192230076417 MRS JYOTI GOVIND SHINDE STATE BANK OF INDIA(508548)
500 Purna MH-17-008-073-001/256
(BARBADI) 		1817008000NRG24040720230147568 04/07/2023 Muktabai Subhash Shinde 1817008WL008810 Muktabai Subhash Shinde 00415 SBIN0021344 1365 1365 Processed 11/07/2023 A192230076459 MRS MUKTABAI SHUBHASH SHINDE STATE BANK OF INDIA(508548)
501 Purna MH-17-008-073-001/256
(BARBADI) 		1817008000NRG24040720230147567 04/07/2023 Subhash Bhimrao Shinde 1817008WL008810 Subhash Bhimrao Shinde 00415 SBIN0021344 1365 1365 Processed 11/07/2023 A192230076679 SHINDE SUBASH BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 27573 27573
502 Purna MH-17-008-020-001/1019
(ERANDESHWAR) 		1817008000NRG24040720230148525 04/07/2023 Ranjana Dnyanoba Hivare 1817008WL008877 Ranjana Dnyanoba Hivare 00415 SBIN0021572 819 819 Processed 11/07/2023 A192230076062 MRS RANJANA DNYANOBA HIVARE STATE BANK OF INDIA(508548)
503 Purna MH-17-008-020-001/1021
(ERANDESHWAR) 		1817008000NRG24040720230148526 04/07/2023 Krishna 1817008WL008877 Krishna 00415 SBIN0021572 819 819 Processed 11/07/2023 A192230076648 MR KRISHNA GANESHRAO SONTAKKE STATE BANK OF INDIA(508548)
504 Purna MH-17-008-020-001/1093
(ERANDESHWAR) 		1817008000NRG24040720230148527 04/07/2023 Rajabhau Ambadasrao Panchal 1817008WL008877 Rajabhau Ambadasrao Panchal 00415 SBIN0021572 819 819 Processed 11/07/2023 A192230076074 MR RAJABHAU AMBADASRAO PANCHAL STATE BANK OF INDIA(508548)
505 Purna MH-17-008-020-001/1103
(ERANDESHWAR) 		1817008000NRG24040720230148528 04/07/2023 Madan Shivajirao Shete 1817008WL008877 Madan Shivajirao Shete 00415 SBIN0021572 819 819 Processed 11/07/2023 A192230076067 MR MADAN SHIVAJIRAO SHETE STATE BANK OF INDIA(508548)
506 Purna MH-17-008-020-001/1128
(ERANDESHWAR) 		1817008000NRG24040720230148530 04/07/2023 LAXMAN PANDITRAO KALE 1817008WL008877 LAXMAN PANDITRAO KALE 00415 SBIN0021572 819 819 Processed 11/07/2023 A192230076070 MR LAXMAN PANDITRAO KALE STATE BANK OF INDIA(508548)
507 Purna MH-17-008-020-001/1142
(ERANDESHWAR) 		1817008000NRG24040720230148531 04/07/2023 RAMCHANDRA UTTAMRAO SHINDE 1817008WL008877 RAMCHANDRA UTTAMRAO SHINDE 00415 SBIN0021572 819 819 Processed 11/07/2023 A192230076066 MR RAMCHANDRA UTTAMAPPA SHINDE STATE BANK OF INDIA(508548)
508 Purna MH-17-008-020-001/1158
(ERANDESHWAR) 		1817008000NRG24040720230148532 04/07/2023 Mukta Gajanan Kale 1817008WL008877 Mukta Gajanan Kale 00415 SBIN0021572 819 819 Processed 11/07/2023 A192230076063 MRS MUKTA GAJANAN KALE STATE BANK OF INDIA(508548)
509 Purna MH-17-008-020-001/1167
(ERANDESHWAR) 		1817008000NRG24040720230148533 04/07/2023 Kundalik Babarao Kale 1817008WL008877 Kundalik Babarao Kale 00415 SBIN0021572 819 819 Processed 11/07/2023 A192230076065 MR KUNDLIK BABARAO KALE STATE BANK OF INDIA(508548)
510 Purna MH-17-008-020-001/1221
(ERANDESHWAR) 		1817008000NRG24040720230148534 04/07/2023 Maroti Sopanrao Pisal 1817008WL008877 Maroti Sopanrao Pisal 00415 SBIN0021572 819 819 Processed 11/07/2023 A192230076071 MR MAROTI SOPAN PISAL STATE BANK OF INDIA(508548)
511 Purna MH-17-008-020-001/1221
(ERANDESHWAR) 		1817008000NRG24040720230148535 04/07/2023 Meera Maroti Pisal 1817008WL008877 Meera Maroti Pisal 00415 SBIN0021572 819 819 Processed 11/07/2023 A192230076072 MRS MIRA MAROTI PISAL STATE BANK OF INDIA(508548)
512 Purna MH-17-008-020-001/1272
(ERANDESHWAR) 		1817008000NRG24040720230148548 04/07/2023 deepak balasaheb kale 1817008WL008878 deepak balasaheb kale 00415 SBIN0021572 1092 1092 Processed 11/07/2023 A192230076689 MR DIPAK BALASAHEB KALE STATE BANK OF INDIA(508548)
513 Purna MH-17-008-020-001/1278
(ERANDESHWAR) 		1817008000NRG24040720230148536 04/07/2023 radha dnyanoba kale 1817008WL008877 radha dnyanoba kale 00415 SBIN0021572 819 819 Processed 11/07/2023 A192230076075 MRS RADHA DNYANOBA KALE STATE BANK OF INDIA(508548)
514 Purna MH-17-008-020-001/1279
(ERANDESHWAR) 		1817008000NRG24040720230148537 04/07/2023 meera navnath kale 1817008WL008877 meera navnath kale 00415 SBIN0021572 819 819 Processed 11/07/2023 A192230076064 MRS MEERA NAVNATH KALE STATE BANK OF INDIA(508548)
515 Purna MH-17-008-020-001/1282
(ERANDESHWAR) 		1817008000NRG24040720230148549 04/07/2023 mukund sarjerao kale 1817008WL008878 mukund sarjerao kale 00415 SBIN0021572 1092 1092 Processed 11/07/2023 A192230076688 MR MUKUND SARJERAO KALE STATE BANK OF INDIA(508548)
516 Purna MH-17-008-020-001/1284
(ERANDESHWAR) 		1817008000NRG24040720230148538 04/07/2023 pallavi gajanan kale 1817008WL008877 pallavi gajanan kale 00415 SBIN0021572 819 819 Processed 11/07/2023 A192230076076 MRS PALLAVI GAJANAN KALE STATE BANK OF INDIA(508548)
517 Purna MH-17-008-020-001/1301
(ERANDESHWAR) 		1817008000NRG24040720230148539 04/07/2023 vilash prakashrao kale 1817008WL008877 vilash prakashrao kale 00415 SBIN0021572 819 819 Processed 11/07/2023 A192230076069 MR VILAS PRAKASHRAO KALE STATE BANK OF INDIA(508548)
518 Purna MH-17-008-020-001/1304
(ERANDESHWAR) 		1817008000NRG24040720230148519 04/07/2023 Sandip Prakashrao kale 1817008WL008876 Sandip Prakashrao kale 00415 SBIN0021572 1638 1638 Processed 11/07/2023 A192230076638 MR SANDIP PRAKASHRAV KALE STATE BANK OF INDIA(508548)
519 Purna MH-17-008-020-001/178
(ERANDESHWAR) 		1817008000NRG24040720230148557 04/07/2023 Dropadabai Devidash 1817008WL008879 Dropadabai Devidash 00415 SBIN0021572 1638 1638 Processed 11/07/2023 A192230076059 MRS DHURPATBAI DEVIDAS MASKE STATE BANK OF INDIA(508548)
520 Purna MH-17-008-020-001/408
(ERANDESHWAR) 		1817008000NRG24040720230148540 04/07/2023 Pandurang Pralhadrao Kale 1817008WL008877 Pandurang Pralhadrao Kale 00415 SBIN0021572 819 819 Processed 11/07/2023 A192230076496 MR PANDURANG PRAHLADRAO KALE STATE BANK OF INDIA(508548)
521 Purna MH-17-008-020-001/408
(ERANDESHWAR) 		1817008000NRG24040720230148541 04/07/2023 Rani 1817008WL008877 Rani 00415 SBIN0021572 819 819 Processed 11/07/2023 A192230076494 MRS RANI PANDURANG KALE STATE BANK OF INDIA(508548)
522 Purna MH-17-008-020-001/426
(ERANDESHWAR) 		1817008000NRG24040720230148521 04/07/2023 Prabhakar Munjaji Satpute 1817008WL008876 Prabhakar Munjaji Satpute 00415 SBIN0021572 1638 1638 Processed 11/07/2023 A192230076474 SATPUTE PRABHAKAR MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
523 Purna MH-17-008-020-001/432
(ERANDESHWAR) 		1817008000NRG24040720230148542 04/07/2023 Parvati Babanrao Kale 1817008WL008877 Parvati Babanrao Kale 00415 SBIN0021572 819 819 Processed 11/07/2023 A192230076073 MRS PARVATIBAI BABANRAO KALE STATE BANK OF INDIA(508548)
524 Purna MH-17-008-020-001/483
(ERANDESHWAR) 		1817008000NRG24040720230148560 04/07/2023 Balasaheb 1817008WL008879 Balasaheb 00415 SBIN0021572 1638 1638 Processed 11/07/2023 A192230076382 MR BALASAHEB DEVIDAS MUNESHWAR STATE BANK OF INDIA(508548)
525 Purna MH-17-008-020-001/483
(ERANDESHWAR) 		1817008000NRG24040720230148558 04/07/2023 Devidas Nayaranrao Muneshwa 1817008WL008879 Devidas Nayaranrao Muneshwa 00415 SBIN0021572 1638 1638 Processed 11/07/2023 A192230076411 MR DEVIDAS NARAYANRAO MUNESHWAR STATE BANK OF INDIA(508548)
526 Purna MH-17-008-020-001/483
(ERANDESHWAR) 		1817008000NRG24040720230148559 04/07/2023 Kantabai Devidas muneshwar 1817008WL008879 Kantabai Devidas muneshwar 00415 SBIN0021572 1638 1638 Processed 11/07/2023 A192230076412 MRS KANTABAI DEVIDAS MUNESHWAR STATE BANK OF INDIA(508548)
527 Purna MH-17-008-020-001/578
(ERANDESHWAR) 		1817008000NRG24040720230148543 04/07/2023 Shivaji 1817008WL008877 Shivaji 00415 SBIN0021572 819 819 Processed 11/07/2023 A192230076419 MR SHIVAJI SHANKARAO KALE STATE BANK OF INDIA(508548)
528 Purna MH-17-008-020-001/595
(ERANDESHWAR) 		1817008000NRG24040720230148551 04/07/2023 RAMPRASAD GANESHRAO KALE 1817008WL008878 RAMPRASAD GANESHRAO KALE 00415 SBIN0021572 1092 1092 Processed 11/07/2023 A192230076504 KALE RAMPRASAD GAJEDRARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
529 Purna MH-17-008-020-001/595
(ERANDESHWAR) 		1817008000NRG24040720230148552 04/07/2023 Taramati GANESHRAO KALE 1817008WL008878 Taramati GANESHRAO KALE 00415 SBIN0021572 1092 1092 Processed 11/07/2023 A192230076723 TARAMATI GANESHRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
530 Purna MH-17-008-020-001/726
(ERANDESHWAR) 		1817008000NRG24040720230148522 04/07/2023 Govind Balasaheb Kale 1817008WL008876 Govind Balasaheb Kale 00415 SBIN0021572 1638 1638 Processed 11/07/2023 A192230076639 MR GOVIND BALASAHEB KALE STATE BANK OF INDIA(508548)
531 Purna MH-17-008-020-001/732
(ERANDESHWAR) 		1817008000NRG24040720230148523 04/07/2023 Prakash Sopanraov Kale 1817008WL008876 Prakash Sopanraov Kale 00415 SBIN0021572 1638 1638 Processed 11/07/2023 A192230076410 KALE PRAKASH SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
532 Purna MH-17-008-020-001/732
(ERANDESHWAR) 		1817008000NRG24040720230148524 04/07/2023 Vanita 1817008WL008876 Vanita 00415 SBIN0021572 1638 1638 Processed 11/07/2023 A192230076413 MRS VANITA PRAKASH KALE STATE BANK OF INDIA(508548)
533 Purna MH-17-008-020-001/734
(ERANDESHWAR) 		1817008000NRG24040720230148561 04/07/2023 pralhad kale 1817008WL008879 pralhad kale 00415 SBIN0021572 1638 1638 Processed 11/07/2023 A192230076408 MR PRALHAD BABURAO KALE STATE BANK OF INDIA(508548)
534 Purna MH-17-008-020-001/799
(ERANDESHWAR) 		1817008000NRG24040720230148545 04/07/2023 Surekha Vilas Bhagat 1817008WL008877 Surekha Vilas Bhagat 00415 SBIN0021572 819 819 Processed 11/07/2023 A192230076640 MRS SUREKHA VILAS BHAGAT STATE BANK OF INDIA(508548)
535 Purna MH-17-008-020-001/851
(ERANDESHWAR) 		1817008000NRG24040720230148556 04/07/2023 Manisha Pandurang Satpute 1817008WL008878 Manisha Pandurang Satpute 00415 SBIN0021572 1092 1092 Processed 11/07/2023 A192230076725 MRS MANISH PANDURANG SATPUTE STATE BANK OF INDIA(508548)
536 Purna MH-17-008-020-001/851
(ERANDESHWAR) 		1817008000NRG24040720230148555 04/07/2023 Pandurang Shyamrao Satpute 1817008WL008878 Pandurang Shyamrao Satpute 00415 SBIN0021572 1092 1092 Processed 11/07/2023 A192230076061 PANDURANG SHAMRAO SATPUTE INDUSIND BANK(607189)
SubTotal 38493 38493
537 Purna MH-17-008-019-001/1582
(ALEGAON) 		1817008000NRG24040720230146510 04/07/2023 Maroti Raghunath sawrate 1817008WL008740 Maroti Raghunath sawrate 00468 UBIN0559725 1638 1638 Processed 11/07/2023 A192230076633 MAROTI RAGHUNATH SAWRATE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
538 Purna MH-17-008-016-001/513
(DHOTRA) 		1817008000NRG24040720230149379 04/07/2023 Munjaji Vyankati Khandagale 1817008WL008928 Munjaji Vyankati Khandagale 00468 UBIN0565024 1638 1638 Processed 11/07/2023 A192230076614 MR MUJAJAJI VYANKATI KHANDAGALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
539 Purna MH-17-008-020-001/1105
(ERANDESHWAR) 		1817008000NRG24040720230148529 04/07/2023 Laxman Madhukarrao Kale 1817008WL008877 Laxman Madhukarrao Kale 00468 UBIN0907740 819 819 Processed 11/07/2023 A192230076060 MR LAXMAN MADHUKARRAO KALE STATE BANK OF INDIA(508548)
SubTotal 819 819
540 Purna MH-17-008-031-001/150
(SUHAGAN) 		1817008000NRG24040720230148768 04/07/2023 Saraswati Lalji Bhosle 1817008WL008897 Saraswati Lalji Bhosle 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230076252 Saraswati Lala Bhosale IDFC BANK LIMITED(608117)
541 Purna MH-17-008-031-001/153
(SUHAGAN) 		1817008000NRG24040720230148886 04/07/2023 Sonali Navnath Bhosle 1817008WL008901 Sonali Navnath Bhosle 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230076247 SONALI NAVNATH BHOSLE INDUSIND BANK(607189)
542 Purna MH-17-008-031-001/248
(SUHAGAN) 		1817008000NRG24040720230148814 04/07/2023 Gopal Rama Bhosale 1817008WL008899 Gopal Rama Bhosale 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230076254 Gopal Rama Bhosale IDFC BANK LIMITED(608117)
543 Purna MH-17-008-031-001/261
(SUHAGAN) 		1817008000NRG24040720230148716 04/07/2023 baliram maroti bhosale 1817008WL008895 baliram maroti bhosale 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230076249 Mr. Baliram Maroti Bhosale MAHARASHTRA GRAMIN BANK(607000)
544 Purna MH-17-008-031-001/313
(SUHAGAN) 		1817008000NRG24040720230148832 04/07/2023 Seemabai Laxman Bhosle 1817008WL008899 Seemabai Laxman Bhosle 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230076251 Seema Laxman Bhosale IDFC BANK LIMITED(608117)
545 Purna MH-17-008-031-001/400
(SUHAGAN) 		1817008000NRG24040720230148943 04/07/2023 Varsha Dnyandev Bhosle 1817008WL008901 Varsha Dnyandev Bhosle 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230076253 Varshabai Dnyandev Bhosale IDFC BANK LIMITED(608117)
546 Purna MH-17-008-031-001/401
(SUHAGAN) 		1817008000NRG24040720230148944 04/07/2023 Sandeep Ambadash Panchal 1817008WL008901 Sandeep Ambadash Panchal 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230076248 MR SANDIP AMBADAS PANCHAL STATE BANK OF INDIA(508548)
547 Purna MH-17-008-031-001/405
(SUHAGAN) 		1817008000NRG24040720230148946 04/07/2023 Balaji Vishavnath Bhosale 1817008WL008901 Balaji Vishavnath Bhosale 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230076250 BALAJI VISHWANATH BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 13104 13104
548 Purna MH-17-008-018-001/1060
(RUPLA) 		1817008000NRG24040720230149390 04/07/2023 Narhari Viththal Gundale 1817008WL008928 Narhari Viththal Gundale 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230076243 NARHARI VITHTHAL GUNDALE INDIA POST PAYMENTS BANK LIMITED(508528)
549 Purna MH-17-008-018-001/1062
(RUPLA) 		1817008000NRG24040720230149391 04/07/2023 Devyani Narhari Gundale 1817008WL008928 Devyani Narhari Gundale 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230076242 DEVYANI NARHARI GUNDALE INDIA POST PAYMENTS BANK LIMITED(508528)
550 Purna MH-17-008-019-001/1467
(ALEGAON) 		1817008000NRG24040720230146452 04/07/2023 Govind Madhavrao Savrate 1817008WL008738 Govind Madhavrao Savrate 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230076241 SAWRATE GOVIND MADHAV MG SAVITABAI MADHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
551 Purna MH-17-008-019-001/744
(ALEGAON) 		1817008000NRG24040720230146464 04/07/2023 Limbaji Narayanrao Savrate 1817008WL008738 Limbaji Narayanrao Savrate 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230076244 LIMBAJI NARAYANRAO SAWRATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
552 Purna MH-17-008-010-001/852
(KAVALGAON) 		1817008000NRG24040720230149167 04/07/2023 Revati Naroji Bakhal 1817008WL008912 Revati Naroji Bakhal 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076023 BAKHAL REVATI NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
553 Purna MH-17-008-018-001/130
(RUPLA) 		1817008000NRG24040720230149393 04/07/2023 Hanumant Digamber Jadhav 1817008WL008928 Hanumant Digamber Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076031 MR HANUMANT DIGAMBAR JADHAV STATE BANK OF INDIA(508548)
554 Purna MH-17-008-019-001/1584
(ALEGAON) 		1817008000NRG24040720230146456 04/07/2023 Balaji 1817008WL008738 Balaji 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076205 BALAJI GANGADHAR BOKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
555 Purna MH-17-008-030-001/618
(MATEGAON) 		1817008000NRG24040720230149794 04/07/2023 Gangadhar Devrao Bobade 1817008WL008947 Gangadhar Devrao Bobade 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075975 RENGADE SOMESWAR SAGGAN MG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
556 Purna MH-17-008-031-001/135
(SUHAGAN) 		1817008000NRG24040720230148880 04/07/2023 Govind 1817008WL008901 Govind 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230075949 BHOSLE GOVIND EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
557 Purna MH-17-008-031-001/186
(SUHAGAN) 		1817008000NRG24040720230148909 04/07/2023 Balaji sambhaji bhosale 1817008WL008901 Balaji sambhaji bhosale 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230076003 balaji sambhaji bhosale THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 9828 9828
558 Purna MH-17-008-044-001/328
(KALMULA) 		1817008000NRG24040720230149116 04/07/2023 akash sahebrao utkar 1817008WL008908 akash sahebrao utkar 1143 MAHG0004128 1638 1638 Processed 11/07/2023 A192230076719 Mr. Akash Sahebrao Utkar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
559 Purna MH-17-008-008-001/359
(REGAON) 		1817008000NRG24040720230149478 04/07/2023 Mukta Sambha Khaire 1817008WL008930 Mukta Sambha Khaire 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076553 Mr. Mukta Sambhaji Khaire MAHARASHTRA GRAMIN BANK(607000)
560 Purna MH-17-008-008-001/43
(REGAON) 		1817008000NRG24040720230149486 04/07/2023 Nana Sambhaji Khaire 1817008WL008930 Nana Sambhaji Khaire 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076391 KHAIRE NANA SAMBAHJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
561 Purna MH-17-008-014-001/209
(SONKHED) 		1817008000NRG24040720230149357 04/07/2023 Dnyaneshwar Maroti Dadhe 1817008WL008926 Dnyaneshwar Maroti Dadhe 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076152 Mr. Dnyaneshwar Maroti Dadhe MAHARASHTRA GRAMIN BANK(607000)
562 Purna MH-17-008-014-001/209
(SONKHED) 		1817008000NRG24040720230149358 04/07/2023 Priyanka Dnyaneshwar Dadhe 1817008WL008926 Priyanka Dnyaneshwar Dadhe 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076153 DADHE PRIYANKA DNYANESGWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
563 Purna MH-17-008-014-001/283
(SONKHED) 		1817008000NRG24040720230149359 04/07/2023 Taibai Manikrao Dadhe 1817008WL008926 Taibai Manikrao Dadhe 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076144 DADHE TAIBAI MANIKRAO . MAHARASHTRA GRAMIN BANK(607000)
564 Purna MH-17-008-016-001/513
(DHOTRA) 		1817008000NRG24040720230149378 04/07/2023 Vyankati Purbhaji Khandagale 1817008WL008928 Vyankati Purbhaji Khandagale 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076618 VYANKAJI PURBHAJI KHANDAGALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
565 Purna MH-17-008-016-001/97
(DHOTRA) 		1817008000NRG24040720230149381 04/07/2023 PURBAHJI VYANKATRAO KHANDAGALE 1817008WL008928 PURBAHJI VYANKATRAO KHANDAGALE 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076615 PURABHAJI VYANKAJI KHANDAGALE UNION BANK OF INDIA(508500)
566 Purna MH-17-008-018-001/1013
(RUPLA) 		1817008000NRG24040720230149382 04/07/2023 Sachin Vishwmbhar Gundale 1817008WL008928 Sachin Vishwmbhar Gundale 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076093 MR SACHIN VISHVAMBHAR GUNDALE STATE BANK OF INDIA(508548)
567 Purna MH-17-008-018-001/1027
(RUPLA) 		1817008000NRG24040720230149383 04/07/2023 Jayshri Yadav Gundale 1817008WL008928 Jayshri Yadav Gundale 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076091 Mr. Jayashree Yadav Gundale MAHARASHTRA GRAMIN BANK(607000)
568 Purna MH-17-008-018-001/121
(RUPLA) 		1817008000NRG24040720230149392 04/07/2023 udhav 1817008WL008928 udhav 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076506 Udhav Ramrao Gundale MAHARASHTRA GRAMIN BANK(607000)
569 Purna MH-17-008-018-001/130
(RUPLA) 		1817008000NRG24040720230149394 04/07/2023 ANITA DIGAMBAR JADHAV 1817008WL008928 ANITA DIGAMBAR JADHAV 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076509 Mrs. Anita Digambar Jadhav MAHARASHTRA GRAMIN BANK(607000)
570 Purna MH-17-008-018-001/130
(RUPLA) 		1817008000NRG24040720230149395 04/07/2023 Ramdas Digambar Jadhav 1817008WL008928 Ramdas Digambar Jadhav 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076456 JADHAV RAMDAS DIGBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
571 Purna MH-17-008-018-001/131
(RUPLA) 		1817008000NRG24040720230149396 04/07/2023 Balaji Ganpatrao Gundale Gundale 1817008WL008928 Balaji Ganpatrao Gundale Gundale 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076507 MR BALAJI GANPATRAO GUNDALE STATE BANK OF INDIA(508548)
572 Purna MH-17-008-018-001/137
(RUPLA) 		1817008000NRG24040720230149397 04/07/2023 Dyandev Mahadaji Gundale 1817008WL008928 Dyandev Mahadaji Gundale 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076421 Mr. DHYANDEO MAHADJI GUNDALE MAHARASHTRA GRAMIN BANK(607000)
573 Purna MH-17-008-018-001/137
(RUPLA) 		1817008000NRG24040720230149398 04/07/2023 Kondiba Dnyandeo Gundale 1817008WL008928 Kondiba Dnyandeo Gundale 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076422 MR KONDIBA DNYANDEO GUNDALE STATE BANK OF INDIA(508548)
574 Purna MH-17-008-018-001/138
(RUPLA) 		1817008000NRG24040720230149401 04/07/2023 Damaji Uttam Gunda 1817008WL008928 Damaji Uttam Gunda 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076453 DAMAJI UTTAMRAO GUDALE UNION BANK OF INDIA(508500)
575 Purna MH-17-008-018-001/141
(RUPLA) 		1817008000NRG24040720230149402 04/07/2023 Kamaji 1817008WL008928 Kamaji 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076663 Kamaji Dnyanoba Gundale BANK OF BARODA(606985)
576 Purna MH-17-008-018-001/199
(RUPLA) 		1817008000NRG24040720230149405 04/07/2023 Dnyaneshwar Narayan Gundale 1817008WL008928 Dnyaneshwar Narayan Gundale 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076617 Mr. Dnyaneshwar Narayan Gundale MAHARASHTRA GRAMIN BANK(607000)
577 Purna MH-17-008-018-001/209
(RUPLA) 		1817008000NRG24040720230149406 04/07/2023 Murlidhar Vishvanath Gundale 1817008WL008928 Murlidhar Vishvanath Gundale 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076105 GUNDALE MURLIDHAR VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
578 Purna MH-17-008-018-001/219
(RUPLA) 		1817008000NRG24040720230149407 04/07/2023 Ashabai Ganpatrao Gundale 1817008WL008928 Ashabai Ganpatrao Gundale 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076658 MRS ASHABAI GANPATRAO GUNDALE STATE BANK OF INDIA(508548)
579 Purna MH-17-008-018-001/243
(RUPLA) 		1817008000NRG24040720230149409 04/07/2023 Rahul Narayan Gundale 1817008WL008928 Rahul Narayan Gundale 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076627 Mr. Rahul Narayan Gundale MAHARASHTRA GRAMIN BANK(607000)
580 Purna MH-17-008-018-001/244
(RUPLA) 		1817008000NRG24040720230149411 04/07/2023 Sanjay Pralhadrao Gundale 1817008WL008928 Sanjay Pralhadrao Gundale 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076659 Mr. SANJAY PRALHADRAO GUNDALE MAHARASHTRA GRAMIN BANK(607000)
581 Purna MH-17-008-018-001/245
(RUPLA) 		1817008000NRG24040720230149412 04/07/2023 Sachin Udhavrao Gundale 1817008WL008928 Sachin Udhavrao Gundale 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076654 SACHIN UDHAVRAO GUNDALE BANK OF BARODA(606985)
582 Purna MH-17-008-018-001/247
(RUPLA) 		1817008000NRG24040720230149415 04/07/2023 Ajay Gangadharrao Gundale 1817008WL008928 Ajay Gangadharrao Gundale 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076660 AJAY GANGADHARRAO GUNDALE UNION BANK OF INDIA(508500)
583 Purna MH-17-008-018-001/255
(RUPLA) 		1817008000NRG24040720230149416 04/07/2023 varsha dnyaneshwar gundale 1817008WL008928 varsha dnyaneshwar gundale 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076616 VARSHA BHARAT DINKLE BANK OF BARODA(606985)
584 Purna MH-17-008-018-001/297
(RUPLA) 		1817008000NRG24040720230149423 04/07/2023 panchphula sambhaji gundale 1817008WL008928 panchphula sambhaji gundale 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076643 Mr. Panchafula Sambhaji Gundale MAHARASHTRA GRAMIN BANK(607000)
585 Purna MH-17-008-018-001/298
(RUPLA) 		1817008000NRG24040720230149424 04/07/2023 jyoti maroti thorath 1817008WL008928 jyoti maroti thorath 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076661 THORAT JYOTI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
586 Purna MH-17-008-018-001/299
(RUPLA) 		1817008000NRG24040720230149425 04/07/2023 balaji marotrao gundale 1817008WL008928 balaji marotrao gundale 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076104 BALAJI MAROTARAV GUNDALE INDIA POST PAYMENTS BANK LIMITED(508528)
587 Purna MH-17-008-018-001/301
(RUPLA) 		1817008000NRG24040720230149426 04/07/2023 dhuraji shivaji gundale 1817008WL008928 dhuraji shivaji gundale 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076671 MR DHURAJI SHIVAJIRAO GUNDALE STATE BANK OF INDIA(508548)
588 Purna MH-17-008-018-001/32
(RUPLA) 		1817008000NRG24040720230149427 04/07/2023 SAMBHAJI PURBHAJI GUNDALE 1817008WL008928 SAMBHAJI PURBHAJI GUNDALE 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076508 SAMBHAJI PURBHAJI GUNDALE UNION BANK OF INDIA(508500)
589 Purna MH-17-008-018-001/342
(RUPLA) 		1817008000NRG24040720230149428 04/07/2023 Ushatai Ramesh Gundale 1817008WL008928 Ushatai Ramesh Gundale 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076619 USHATAI RAMESH GUNDALE INDIA POST PAYMENTS BANK LIMITED(508528)
590 Purna MH-17-008-018-001/364
(RUPLA) 		1817008000NRG24040720230149429 04/07/2023 Sanjay Manikrao Bhosle 1817008WL008928 Sanjay Manikrao Bhosle 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076662 MR SANJAY MANIKRAO BHOSLE STATE BANK OF INDIA(508548)
591 Purna MH-17-008-018-001/37
(RUPLA) 		1817008000NRG24040720230149430 04/07/2023 Narayan purbhaji gundale 1817008WL008928 Narayan purbhaji gundale 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076642 NARAYAN PURBHAJI GUNDALE UNION BANK OF INDIA(508500)
592 Purna MH-17-008-018-001/371
(RUPLA) 		1817008000NRG24040720230149431 04/07/2023 Gangadhar Vitthalrao Gundale 1817008WL008928 Gangadhar Vitthalrao Gundale 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076106 GUNDALE GANGADHAR VITTHALRAO BANK OF BARODA(606985)
593 Purna MH-17-008-018-001/46
(RUPLA) 		1817008000NRG24040720230149433 04/07/2023 Sainath Bharat Gundale 1817008WL008928 Sainath Bharat Gundale 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076090 MR SAINATH BHARAT GUNDALE STATE BANK OF INDIA(508548)
594 Purna MH-17-008-018-001/47
(RUPLA) 		1817008000NRG24040720230149434 04/07/2023 Sanjay Sonaji Gundale 1817008WL008928 Sanjay Sonaji Gundale 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076454 Sanjay Sonaji Gundale MAHARASHTRA GRAMIN BANK(607000)
595 Purna MH-17-008-018-001/48
(RUPLA) 		1817008000NRG24040720230149438 04/07/2023 Rangnath purbhaji gundale 1817008WL008928 Rangnath purbhaji gundale 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076501 GUNDALE RANGNATH PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
596 Purna MH-17-008-018-001/7
(RUPLA) 		1817008000NRG24040720230149441 04/07/2023 Haribhau 1817008WL008928 Haribhau 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076432 GUNDALE HARI HONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
597 Purna MH-17-008-018-001/80
(RUPLA) 		1817008000NRG24040720230149442 04/07/2023 ajubai gangadhar gundale 1817008WL008928 ajubai gangadhar gundale 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076495 MRS ANJANABAI GANGADHAR GUNDALE STATE BANK OF INDIA(508548)
598 Purna MH-17-008-018-001/82
(RUPLA) 		1817008000NRG24040720230149443 04/07/2023 Varsha 1817008WL008928 Varsha 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076715 MRS VARSHA BALAJI GUNDALE STATE BANK OF INDIA(508548)
599 Purna MH-17-008-018-001/9
(RUPLA) 		1817008000NRG24040720230149444 04/07/2023 Sushila Vishwanathrao Gundale 1817008WL008928 Sushila Vishwanathrao Gundale 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076505 Mrs. Sushala Vishvanath Gundale MAHARASHTRA GRAMIN BANK(607000)
600 Purna MH-17-008-018-001/97
(RUPLA) 		1817008000NRG24040720230149445 04/07/2023 Datta Marotirao gundale 1817008WL008928 Datta Marotirao gundale 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076512 Mr. Datta Maroti Gundale MAHARASHTRA GRAMIN BANK(607000)
601 Purna MH-17-008-044-001/137
(KALMULA) 		1817008000NRG24040720230149102 04/07/2023 SHOBHABAI 1817008WL008908 SHOBHABAI 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076683 MRS SHOBHABAI NARAYANRAO SURYAVANSHI STATE BANK OF INDIA(508548)
602 Purna MH-17-008-044-001/72
(KALMULA) 		1817008000NRG24040720230149119 04/07/2023 GANGADHAR 1817008WL008908 GANGADHAR 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076489 GAJBHARE GANGADHAR VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
603 Purna MH-17-008-055-001/1092
(CHUDAWA) 		1817008000NRG24040720230147596 04/07/2023 Manisha 1817008WL008814 Manisha 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076626 Mrs. Manisha Shivaji Dhone BANK OF MAHARASHTRA(607387)
604 Purna MH-17-008-055-001/1127
(CHUDAWA) 		1817008000NRG24040720230147591 04/07/2023 Meena 1817008WL008813 Meena 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076535 KHANDARE MEENA GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
605 Purna MH-17-008-055-001/1153
(CHUDAWA) 		1817008000NRG24040720230147611 04/07/2023 Yashoda Shivaji Desai 1817008WL008815 Yashoda Shivaji Desai 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076568 Mr. Yashoda Shivaji Desai MAHARASHTRA GRAMIN BANK(607000)
606 Purna MH-17-008-055-001/1155
(CHUDAWA) 		1817008000NRG24040720230147612 04/07/2023 Sonu Rameshwar Desai 1817008WL008815 Sonu Rameshwar Desai 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076569 SONU RAMESHWAR DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Purna MH-17-008-055-001/1259
(CHUDAWA) 		1817008000NRG24040720230147592 04/07/2023 Pavan 1817008WL008813 Pavan 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076602 PAVAN GANGADHAR M/G GANGADHAR MANIKA LKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
608 Purna MH-17-008-055-001/1378
(CHUDAWA) 		1817008000NRG24040720230147597 04/07/2023 Pralhad Ramrao Desai 1817008WL008814 Pralhad Ramrao Desai 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076143 Mr. PRALHAD RAMRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
609 Purna MH-17-008-055-001/1378
(CHUDAWA) 		1817008000NRG24040720230147598 04/07/2023 Vaishnavi Pralhad Desai 1817008WL008814 Vaishnavi Pralhad Desai 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076149 VAISHNAVI PRALHADRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Purna MH-17-008-055-001/1379
(CHUDAWA) 		1817008000NRG24040720230147599 04/07/2023 Ankush ramrao Desai 1817008WL008814 Ankush ramrao Desai 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076147 ANKUSH RAMRAO DESAI AIRTEL PAYMENTS BANK LIMITED(990288)
611 Purna MH-17-008-055-001/1380
(CHUDAWA) 		1817008000NRG24040720230147600 04/07/2023 Minakshi Bhagwanrao Desai 1817008WL008814 Minakshi Bhagwanrao Desai 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076151 MINAKSHI BHAGWANRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Purna MH-17-008-055-001/1380
(CHUDAWA) 		1817008000NRG24040720230147601 04/07/2023 Pankaj Bhagwanrao desai 1817008WL008814 Pankaj Bhagwanrao desai 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076142 Mr. PANKAJ BHAGWANRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
613 Purna MH-17-008-055-001/1381
(CHUDAWA) 		1817008000NRG24040720230147602 04/07/2023 Dattrao ravji Desai 1817008WL008814 Dattrao ravji Desai 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076148 DESAI DATTA RAVJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
614 Purna MH-17-008-055-001/1381
(CHUDAWA) 		1817008000NRG24040720230147603 04/07/2023 Sulochana Dattarao Desai 1817008WL008814 Sulochana Dattarao Desai 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076146 SULOCHANA DATTARAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Purna MH-17-008-055-001/296
(CHUDAWA) 		1817008000NRG24040720230147615 04/07/2023 Angad 1817008WL008815 Angad 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076386 MR ANGAD BHAGWAN DESAI STATE BANK OF INDIA(508548)
616 Purna MH-17-008-055-001/296
(CHUDAWA) 		1817008000NRG24040720230147613 04/07/2023 Bhagwan 1817008WL008815 Bhagwan 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076385 DESAI BHAGWAN ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
617 Purna MH-17-008-055-001/296
(CHUDAWA) 		1817008000NRG24040720230147614 04/07/2023 Shivaji 1817008WL008815 Shivaji 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076394 SHIVAJI BHAGWAN DESAI AIRTEL PAYMENTS BANK LIMITED(990288)
618 Purna MH-17-008-055-001/296
(CHUDAWA) 		1817008000NRG24040720230147616 04/07/2023 Vijaymala Angad Desai 1817008WL008815 Vijaymala Angad Desai 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076572 Mr. Vijaymala Angad Desai MAHARASHTRA GRAMIN BANK(607000)
619 Purna MH-17-008-055-001/319
(CHUDAWA) 		1817008000NRG24040720230147585 04/07/2023 Santosh Pandurang Desai 1817008WL008812 Santosh Pandurang Desai 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076729 MR SANTOSH PANDURANG DESAI STATE BANK OF INDIA(508548)
620 Purna MH-17-008-055-001/391
(CHUDAWA) 		1817008000NRG24040720230147617 04/07/2023 Goulan 1817008WL008815 Goulan 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076452 SHINDE GAULAN UDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
621 Purna MH-17-008-055-001/391
(CHUDAWA) 		1817008000NRG24040720230147619 04/07/2023 Vaishnavi 1817008WL008815 Vaishnavi 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076139 Miss. Vaishnavi Udhavrao Shinde MAHARASHTRA GRAMIN BANK(607000)
622 Purna MH-17-008-055-001/449
(CHUDAWA) 		1817008000NRG24040720230147586 04/07/2023 Maroti 1817008WL008812 Maroti 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076414 DESAI MAROTI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
623 Purna MH-17-008-055-001/478
(CHUDAWA) 		1817008000NRG24040720230147570 04/07/2023 RAMRAO SUDAMRAO DESAI 1817008WL008811 RAMRAO SUDAMRAO DESAI 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076398 Mr. RAMRAO SUDAMRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
624 Purna MH-17-008-055-001/490
(CHUDAWA) 		1817008000NRG24040720230147588 04/07/2023 Vitthal 1817008WL008812 Vitthal 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076415 DESAI VITTAL NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
625 Purna MH-17-008-055-001/506
(CHUDAWA) 		1817008000NRG24040720230147573 04/07/2023 Ganesh Shankar Solanke 1817008WL008811 Ganesh Shankar Solanke 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076493 Mr. GANESH SHANKARRAO SOLANKE MAHARASHTRA GRAMIN BANK(607000)
626 Purna MH-17-008-055-001/523
(CHUDAWA) 		1817008000NRG24040720230147620 04/07/2023 Kishan Honaji Shinde 1817008WL008815 Kishan Honaji Shinde 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076499 SHINDE KISHAN HONAJI . MAHARASHTRA GRAMIN BANK(607000)
627 Purna MH-17-008-055-001/557
(CHUDAWA) 		1817008000NRG24040720230147576 04/07/2023 Ranjena Shivraj Desai 1817008WL008811 Ranjena Shivraj Desai 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076111 MRS RANJNA SHIVARAJ DESAI STATE BANK OF INDIA(508548)
628 Purna MH-17-008-055-001/557
(CHUDAWA) 		1817008000NRG24040720230147577 04/07/2023 Satwashila Ramkishan Desai 1817008WL008811 Satwashila Ramkishan Desai 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076109 SATWASHILA RAMKISHAN DESAI MAHARASHTRA GRAMIN BANK(607000)
629 Purna MH-17-008-055-001/557
(CHUDAWA) 		1817008000NRG24040720230147575 04/07/2023 Shivraj Ramkishan Desai 1817008WL008811 Shivraj Ramkishan Desai 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076503 MR SHIVRAJ RAMKISHAN DESAI STATE BANK OF INDIA(508548)
630 Purna MH-17-008-055-001/572
(CHUDAWA) 		1817008000NRG24040720230147589 04/07/2023 Nandabai Bharat Desai 1817008WL008812 Nandabai Bharat Desai 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076497 Nandabai Bharat Desai MAHARASHTRA GRAMIN BANK(607000)
631 Purna MH-17-008-055-001/572
(CHUDAWA) 		1817008000NRG24040720230147590 04/07/2023 Prasad 1817008WL008812 Prasad 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076498 PRASAD BHARATRAO DESAI ICICI BANK LTD(508534)
632 Purna MH-17-008-055-001/597
(CHUDAWA) 		1817008000NRG24040720230147578 04/07/2023 Pandurang Vitthalrao Kamble 1817008WL008811 Pandurang Vitthalrao Kamble 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076110 Mr. PANDURANG VITHAL KAMBLE MAHARASHTRA GRAMIN BANK(607000)
633 Purna MH-17-008-055-001/710
(CHUDAWA) 		1817008000NRG24040720230147604 04/07/2023 Pandit Ramrao Desai 1817008WL008814 Pandit Ramrao Desai 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076596 PANDIT RAMRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Purna MH-17-008-055-001/710
(CHUDAWA) 		1817008000NRG24040720230147605 04/07/2023 Sarikha Panditrao Desai 1817008WL008814 Sarikha Panditrao Desai 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076597 SARIKA PANDITRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Purna MH-17-008-055-001/711
(CHUDAWA) 		1817008000NRG24040720230147593 04/07/2023 Kishan Limbaji Ingole 1817008WL008813 Kishan Limbaji Ingole 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076557 Mr. Kisan Limbaji Ingole MAHARASHTRA GRAMIN BANK(607000)
636 Purna MH-17-008-055-001/727
(CHUDAWA) 		1817008000NRG24040720230147622 04/07/2023 Gangabai Maroti Desai 1817008WL008815 Gangabai Maroti Desai 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076138 GANGABAI MAROTI DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Purna MH-17-008-055-001/727
(CHUDAWA) 		1817008000NRG24040720230147624 04/07/2023 Sunita Shahaji Desai 1817008WL008815 Sunita Shahaji Desai 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076625 SUNITA SHAHAJI DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Purna MH-17-008-055-001/734
(CHUDAWA) 		1817008000NRG24040720230147579 04/07/2023 Kundlik Marotrao Gingine 1817008WL008811 Kundlik Marotrao Gingine 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076112 Mr. Kundlik Marotrao Gingene MAHARASHTRA GRAMIN BANK(607000)
639 Purna MH-17-008-055-001/734
(CHUDAWA) 		1817008000NRG24040720230147580 04/07/2023 Seeta Kundlik Gingine 1817008WL008811 Seeta Kundlik Gingine 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076113 Mr. Sita Kundlik Gingene MAHARASHTRA GRAMIN BANK(607000)
640 Purna MH-17-008-055-001/741
(CHUDAWA) 		1817008000NRG24040720230147581 04/07/2023 Indubai Ramesh Desai 1817008WL008811 Indubai Ramesh Desai 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076623 INDU RAMESH DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Purna MH-17-008-055-001/745
(CHUDAWA) 		1817008000NRG24040720230147582 04/07/2023 Anil Ramesh Desai 1817008WL008811 Anil Ramesh Desai 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076622 Mr. ANIL RAMESHRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
642 Purna MH-17-008-055-001/745
(CHUDAWA) 		1817008000NRG24040720230147583 04/07/2023 Sonali Anil Desai 1817008WL008811 Sonali Anil Desai 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076624 SONALI ANIL DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Purna MH-17-008-055-001/777
(CHUDAWA) 		1817008000NRG24040720230147607 04/07/2023 Ajay Janardhan Desai 1817008WL008814 Ajay Janardhan Desai 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076156 Mr. Ajay Janardhan Desai MAHARASHTRA GRAMIN BANK(607000)
644 Purna MH-17-008-055-001/777
(CHUDAWA) 		1817008000NRG24040720230147606 04/07/2023 Sagunabai Janardhan Desai 1817008WL008814 Sagunabai Janardhan Desai 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076141 DESAI SAGUNABAI JANARDHAN . MAHARASHTRA GRAMIN BANK(607000)
645 Purna MH-17-008-055-001/806
(CHUDAWA) 		1817008000NRG24040720230147625 04/07/2023 Laxmibai Sopan Desai 1817008WL008815 Laxmibai Sopan Desai 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076567 DESAI LAXMIBAI SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
646 Purna MH-17-008-055-001/862
(CHUDAWA) 		1817008000NRG24040720230147594 04/07/2023 Govind Dnyaneshwarrao Desai 1817008WL008813 Govind Dnyaneshwarrao Desai 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076527 GOVIND DNYANESHWAR DESAI HDFC BANK LTD(607152)
647 Purna MH-17-008-055-001/966
(CHUDAWA) 		1817008000NRG24040720230147609 04/07/2023 Sandhya Sandip Desai 1817008WL008814 Sandhya Sandip Desai 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076598 Mrs. Sandhya Sandeep Desai . MAHARASHTRA GRAMIN BANK(607000)
648 Purna MH-17-008-055-001/966
(CHUDAWA) 		1817008000NRG24040720230147608 04/07/2023 Sandip Ramrao Desai 1817008WL008814 Sandip Ramrao Desai 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076595 DESAISANDIP RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
649 Purna MH-17-008-055-001/977
(CHUDAWA) 		1817008000NRG24040720230147610 04/07/2023 Suryakant Rameshrao Desai 1817008WL008814 Suryakant Rameshrao Desai 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076157 Mr. Suryakant Ramesharao Desai MAHARASHTRA GRAMIN BANK(607000)
650 Purna MH-17-008-055-001/978
(CHUDAWA) 		1817008000NRG24040720230147595 04/07/2023 Akash 1817008WL008813 Akash 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230076551 MR AKASH KAILASH KHAIRE STATE BANK OF INDIA(508548)
SubTotal 150696 150696
651 Purna MH-17-008-026-001/104
(PIMPALGAON BA) 		1817008000NRG24040720230149530 04/07/2023 Munjaji 1817008WL008933 Munjaji 1143 MAHG0004218 1638 1638 Processed 11/07/2023 A192230076096 BANSODE MUNJAJI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
652 Purna MH-17-008-026-001/104
(PIMPALGAON BA) 		1817008000NRG24040720230149531 04/07/2023 yashoda munjaji bansode 1817008WL008933 yashoda munjaji bansode 1143 MAHG0004218 1638 1638 Processed 11/07/2023 A192230076098 MRS YASHODA MUNJAJI BANSODE STATE BANK OF INDIA(508548)
653 Purna MH-17-008-026-001/108
(PIMPALGAON BA) 		1817008000NRG24040720230149532 04/07/2023 VITTHAL WAMAN BANSODE 1817008WL008933 VITTHAL WAMAN BANSODE 1143 MAHG0004218 1638 1638 Processed 11/07/2023 A192230076095 Mr. Vitthal Waman Bansode MAHARASHTRA GRAMIN BANK(607000)
654 Purna MH-17-008-026-001/184
(PIMPALGAON BA) 		1817008000NRG24040720230149537 04/07/2023 VAIJANATH KISHANRAO LINGAYAT 1817008WL008933 VAIJANATH KISHANRAO LINGAYAT 1143 MAHG0004218 1638 1638 Processed 11/07/2023 A192230076099 LINGAYAT VAYJENATH KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
655 Purna MH-17-008-026-001/206
(PIMPALGAON BA) 		1817008000NRG24040720230149538 04/07/2023 Arunabai 1817008WL008933 Arunabai 1143 MAHG0004218 1638 1638 Processed 11/07/2023 A192230076711 MRS ARUNABAI KONDIBA BANSODE STATE BANK OF INDIA(508548)
656 Purna MH-17-008-026-001/281
(PIMPALGAON BA) 		1817008000NRG24040720230149540 04/07/2023 Onkar Kondiba Bansode 1817008WL008933 Onkar Kondiba Bansode 1143 MAHG0004218 1638 1638 Processed 11/07/2023 A192230076097 Mr. ONKAR KONDIBA BANSODE MAHARASHTRA GRAMIN BANK(607000)
657 Purna MH-17-008-026-001/328
(PIMPALGAON BA) 		1817008000NRG24040720230149541 04/07/2023 Rama 1817008WL008933 Rama 1143 MAHG0004218 1638 1638 Processed 11/07/2023 A192230076709 Mr. RAMA TUKARAM BANSODE MAHARASHTRA GRAMIN BANK(607000)
658 Purna MH-17-008-026-001/61
(PIMPALGAON BA) 		1817008000NRG24040720230149542 04/07/2023 PRABHU 1817008WL008933 PRABHU 1143 MAHG0004218 1638 1638 Processed 11/07/2023 A192230076100 CHANDANE PRABHU SAJAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
659 Purna MH-17-008-026-001/64
(PIMPALGAON BA) 		1817008000NRG24040720230149543 04/07/2023 TOLJI DHONDIBAA BANSODE 1817008WL008933 TOLJI DHONDIBAA BANSODE 1143 MAHG0004218 1638 1638 Processed 11/07/2023 A192230076159 BANSODE TOLAJI DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
660 Purna MH-17-008-026-001/96
(PIMPALGAON BA) 		1817008000NRG24040720230149544 04/07/2023 Sopan 1817008WL008933 Sopan 1143 MAHG0004218 1638 1638 Processed 11/07/2023 A192230076710 SOPANRAO LAXMANRAO BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
661 Purna MH-17-008-010-001/1028
(KAVALGAON) 		1817008000NRG24040720230149206 04/07/2023 Subhangi Vitthal Bhumare 1817008WL008918 Subhangi Vitthal Bhumare 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076699 Mrs. Shubhangi Vitthal Bhumare MAHARASHTRA GRAMIN BANK(607000)
662 Purna MH-17-008-010-001/1028
(KAVALGAON) 		1817008000NRG24040720230149205 04/07/2023 Vitthal Madhavrao Bhumare 1817008WL008918 Vitthal Madhavrao Bhumare 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076693 BHUMRE VITHAL MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
663 Purna MH-17-008-010-001/1163
(KAVALGAON) 		1817008000NRG24040720230149208 04/07/2023 Asmita Sahebrao Pisal 1817008WL008918 Asmita Sahebrao Pisal 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076703 Mrs. Asmita Sahebrao Pisal MAHARASHTRA GRAMIN BANK(607000)
664 Purna MH-17-008-010-001/1163
(KAVALGAON) 		1817008000NRG24040720230149207 04/07/2023 Sahebrao Gyanoji Pisal 1817008WL008918 Sahebrao Gyanoji Pisal 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076705 Mr. Sahebrao Gyanoji Pisal INDIAN BANK(607105)
665 Purna MH-17-008-010-001/1577
(KAVALGAON) 		1817008000NRG24040720230149209 04/07/2023 vaijnath keshvrao dhawan 1817008WL008918 vaijnath keshvrao dhawan 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076582 DHAVAN VAIJANATH KISWHAN MG KESHAV RAHOJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
666 Purna MH-17-008-010-001/1581
(KAVALGAON) 		1817008000NRG24040720230149211 04/07/2023 Jyoti Kailas Wanje 1817008WL008918 Jyoti Kailas Wanje 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076150 WANJE JYOTI KAILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
667 Purna MH-17-008-010-001/1581
(KAVALGAON) 		1817008000NRG24040720230149210 04/07/2023 Kailas Manikrao Wanje 1817008WL008918 Kailas Manikrao Wanje 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076145 WANJE KAILASH MANIKRAO . MAHARASHTRA GRAMIN BANK(607000)
668 Purna MH-17-008-010-001/1594
(KAVALGAON) 		1817008000NRG24040720230149213 04/07/2023 jijabai prabhu pisal 1817008WL008918 jijabai prabhu pisal 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076691 PISAL JIJABAI PRABHAKAR . MAHARASHTRA GRAMIN BANK(607000)
669 Purna MH-17-008-010-001/1594
(KAVALGAON) 		1817008000NRG24040720230149212 04/07/2023 prabhu vyankatrao pisal 1817008WL008918 prabhu vyankatrao pisal 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076692 PISAL PRABHU VEANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
670 Purna MH-17-008-010-001/1596
(KAVALGAON) 		1817008000NRG24040720230149214 04/07/2023 kalpana sachin pisal 1817008WL008918 kalpana sachin pisal 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076706 MISS CHAUTRA LIMBAJI SAKHARE STATE BANK OF INDIA(508548)
671 Purna MH-17-008-010-001/1628
(KAVALGAON) 		1817008000NRG24040720230149160 04/07/2023 Vishwambhar Vitthalrav Wanje 1817008WL008912 Vishwambhar Vitthalrav Wanje 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076130 Mr. VISHWAMBHAR VITHALRAO WANJE MAHARASHTRA GRAMIN BANK(607000)
672 Purna MH-17-008-010-001/1709
(KAVALGAON) 		1817008000NRG24040720230149215 04/07/2023 Subham Vidhyadhar Wanje 1817008WL008918 Subham Vidhyadhar Wanje 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076135 WANJE SUBHAM VIDHYADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
673 Purna MH-17-008-010-001/1728
(KAVALGAON) 		1817008000NRG24040720230149162 04/07/2023 Suresh Vyankatrao Deshmukh 1817008WL008912 Suresh Vyankatrao Deshmukh 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076128 Mr. SURYANKAT VYANKATRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
674 Purna MH-17-008-010-001/1762
(KAVALGAON) 		1817008000NRG24040720230149216 04/07/2023 Ganesh Digambar Waghamare 1817008WL008918 Ganesh Digambar Waghamare 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076702 Mr. Ganesh Digambar Waghamare MAHARASHTRA GRAMIN BANK(607000)
675 Purna MH-17-008-010-001/1763
(KAVALGAON) 		1817008000NRG24040720230149217 04/07/2023 Munjaji Digambar Waghamre 1817008WL008918 Munjaji Digambar Waghamre 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076701 MR MUNJAJI DIGAMBAR WAGHMARE STATE BANK OF INDIA(508548)
676 Purna MH-17-008-010-001/1792
(KAVALGAON) 		1817008000NRG24040720230149218 04/07/2023 gangadhar 1817008WL008918 gangadhar 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076129 Gangadhar Govindarao Wanje FINO PAYMENTS BANK LTD(608001)
677 Purna MH-17-008-010-001/1882
(KAVALGAON) 		1817008000NRG24040720230149163 04/07/2023 Renuka Pandurang Deshmukh 1817008WL008912 Renuka Pandurang Deshmukh 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076134 Miss. Renuka Pandurang Deshmukh MAHARASHTRA GRAMIN BANK(607000)
678 Purna MH-17-008-010-001/1932
(KAVALGAON) 		1817008000NRG24040720230149220 04/07/2023 Subhdrabai Madhukar wanje 1817008WL008918 Subhdrabai Madhukar wanje 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076155 WANJE SHUBHDRABAI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
679 Purna MH-17-008-010-001/1933
(KAVALGAON) 		1817008000NRG24040720230149221 04/07/2023 Sunita Vijay wanje 1817008WL008918 Sunita Vijay wanje 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076154 SUNITA VIJAY WANJE INDIA POST PAYMENTS BANK LIMITED(508528)
680 Purna MH-17-008-010-001/566
(KAVALGAON) 		1817008000NRG24040720230149227 04/07/2023 Sangita Chakradhar Wanje 1817008WL008918 Sangita Chakradhar Wanje 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076132 SANGITA CHAKRADHAR WANJE INDIA POST PAYMENTS BANK LIMITED(508528)
681 Purna MH-17-008-010-001/568
(KAVALGAON) 		1817008000NRG24040720230149230 04/07/2023 Gangadhar Nagorao Wanje 1817008WL008918 Gangadhar Nagorao Wanje 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076478 Mr. GANGADHAR NAGORAO WANJE MAHARASHTRA GRAMIN BANK(607000)
682 Purna MH-17-008-010-001/568
(KAVALGAON) 		1817008000NRG24040720230149231 04/07/2023 Wandana Gangadhar Wanje 1817008WL008918 Wandana Gangadhar Wanje 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076728 Mrs. VANDANABAI GANGADHAR WANJE MAHARASHTRA GRAMIN BANK(607000)
683 Purna MH-17-008-010-001/633
(KAVALGAON) 		1817008000NRG24040720230149232 04/07/2023 Uttam Rustumrao Wanje 1817008WL008918 Uttam Rustumrao Wanje 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076727 Mr. UTTAM RUSTUMRAO WANJE MAHARASHTRA GRAMIN BANK(607000)
684 Purna MH-17-008-010-001/781
(KAVALGAON) 		1817008000NRG24040720230149236 04/07/2023 MAROTI NAGORAAO WANJE 1817008WL008918 MAROTI NAGORAAO WANJE 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076634 WANJE MAROTI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
685 Purna MH-17-008-010-001/803
(KAVALGAON) 		1817008000NRG24040720230149238 04/07/2023 AVINASH ANANDRAO WANJE 1817008WL008918 AVINASH ANANDRAO WANJE 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076133 WANZE AVINASH ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
686 Purna MH-17-008-010-001/843
(KAVALGAON) 		1817008000NRG24040720230149165 04/07/2023 Maroti Nivrati Pisal 1817008WL008912 Maroti Nivrati Pisal 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076726 Mr. Maroti Nivruti Pisal MAHARASHTRA GRAMIN BANK(607000)
687 Purna MH-17-008-010-001/850
(KAVALGAON) 		1817008000NRG24040720230149166 04/07/2023 Janardhan Anandarao Wanje 1817008WL008912 Janardhan Anandarao Wanje 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076649 VANJE JANARDAN ANNTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
688 Purna MH-17-008-010-001/894
(KAVALGAON) 		1817008000NRG24040720230149168 04/07/2023 Tulshiram Drvrao Rodge 1817008WL008912 Tulshiram Drvrao Rodge 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076117 RODAKE TULSHIRAM DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
689 Purna MH-17-008-010-001/963
(KAVALGAON) 		1817008000NRG24040720230149169 04/07/2023 Ramchandra Sambhaji Kakde 1817008WL008912 Ramchandra Sambhaji Kakde 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076722 RAMCHANDRA SAMBHAJI KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
690 Purna MH-17-008-010-001/969
(KAVALGAON) 		1817008000NRG24040720230149239 04/07/2023 Gangadhar Yadoji Pisal 1817008WL008918 Gangadhar Yadoji Pisal 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076700 PISAL GANGADHAR YADOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
691 Purna MH-17-008-010-001/970
(KAVALGAON) 		1817008000NRG24040720230149240 04/07/2023 Anita Laxman Pisal 1817008WL008918 Anita Laxman Pisal 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076704 Mrs. Anita Laxman Pisal MAHARASHTRA GRAMIN BANK(607000)
692 Purna MH-17-008-010-001/971
(KAVALGAON) 		1817008000NRG24040720230149241 04/07/2023 Ananda Gangadhar Pisal 1817008WL008918 Ananda Gangadhar Pisal 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076695 MR AANANTA GANGADHARRAO PISAL STATE BANK OF INDIA(508548)
693 Purna MH-17-008-010-001/971
(KAVALGAON) 		1817008000NRG24040720230149242 04/07/2023 Anapurna Ananda Pisal 1817008WL008918 Anapurna Ananda Pisal 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076698 Mrs. Annapurna Ananta Pisal MAHARASHTRA GRAMIN BANK(607000)
694 Purna MH-17-008-019-001/133
(ALEGAON) 		1817008000NRG24040720230146505 04/07/2023 Vaijnath Ramrao Sabne 1817008WL008740 Vaijnath Ramrao Sabne 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076475 MR VAIJANATH RAMRAO SABNE STATE BANK OF INDIA(508548)
695 Purna MH-17-008-019-001/1458
(ALEGAON) 		1817008000NRG24040720230146534 04/07/2023 Baliram 1817008WL008741 Baliram 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076669 Mr. Baliram Vishwnath Sawarate MAHARASHTRA GRAMIN BANK(607000)
696 Purna MH-17-008-019-001/1463
(ALEGAON) 		1817008000NRG24040720230146478 04/07/2023 Priyanka Dnyaneshwar Sawrate 1817008WL008739 Priyanka Dnyaneshwar Sawrate 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076084 Mrs. Priyanka Dnyaneshwar Sawrate MAHARASHTRA GRAMIN BANK(607000)
697 Purna MH-17-008-019-001/1478
(ALEGAON) 		1817008000NRG24040720230146479 04/07/2023 Sandip Sambhaji Kakade 1817008WL008739 Sandip Sambhaji Kakade 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076545 Mr. Sandip Sambhaji Kakade MAHARASHTRA GRAMIN BANK(607000)
698 Purna MH-17-008-019-001/1539
(ALEGAON) 		1817008000NRG24040720230146508 04/07/2023 Ganesh vaijnath sawrate 1817008WL008740 Ganesh vaijnath sawrate 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076544 Mr. Ganesh Vaijanath Sawrate MAHARASHTRA GRAMIN BANK(607000)
699 Purna MH-17-008-019-001/195
(ALEGAON) 		1817008000NRG24040720230146482 04/07/2023 Dnyaneshwar Suryabhan Savrate 1817008WL008739 Dnyaneshwar Suryabhan Savrate 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076473 Mr. Dnyaneshwar Suryabhan Sawrate MAHARASHTRA GRAMIN BANK(607000)
700 Purna MH-17-008-019-001/647
(ALEGAON) 		1817008000NRG24040720230146438 04/07/2023 Gunaji 1817008WL008737 Gunaji 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076667 GUNAJI SHESHRAO GAYKWAD UNION BANK OF INDIA(508500)
701 Purna MH-17-008-019-001/647
(ALEGAON) 		1817008000NRG24040720230146437 04/07/2023 Shesherao 1817008WL008737 Shesherao 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076668 Mr. Shesharao Kishn Gayakvad MAHARASHTRA GRAMIN BANK(607000)
702 Purna MH-17-008-019-001/682
(ALEGAON) 		1817008000NRG24040720230146543 04/07/2023 Usha Satish Sawrate 1817008WL008741 Usha Satish Sawrate 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076485 Mrs. Usha Satish Sawrate MAHARASHTRA GRAMIN BANK(607000)
703 Purna MH-17-008-019-001/688
(ALEGAON) 		1817008000NRG24040720230147425 04/07/2023 ATMARAM SAMBHAJIRAO SAWRATE 1817008WL008798 ATMARAM SAMBHAJIRAO SAWRATE 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076488 Mr. Atmaram Sabhajirao Sawrate MAHARASHTRA GRAMIN BANK(607000)
704 Purna MH-17-008-019-001/730
(ALEGAON) 		1817008000NRG24040720230146462 04/07/2023 Lalita Madhav Savrate 1817008WL008738 Lalita Madhav Savrate 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076481 SAWRATE LITITA MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
705 Purna MH-17-008-019-001/744
(ALEGAON) 		1817008000NRG24040720230146465 04/07/2023 Gokarna Limbajirao Savrate 1817008WL008738 Gokarna Limbajirao Savrate 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076490 SAWRATE GAUKARNA LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
706 Purna MH-17-008-019-001/750
(ALEGAON) 		1817008000NRG24040720230146544 04/07/2023 Madhav Chadoji Sawrate 1817008WL008741 Madhav Chadoji Sawrate 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076479 Mr. Madhav Chandoji Sawrate MAHARASHTRA GRAMIN BANK(607000)
707 Purna MH-17-008-019-001/750
(ALEGAON) 		1817008000NRG24040720230146545 04/07/2023 Meera Madhav Sawrate 1817008WL008741 Meera Madhav Sawrate 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076487 Mrs. Meera Madhav Sawrate MAHARASHTRA GRAMIN BANK(607000)
708 Purna MH-17-008-019-001/760
(ALEGAON) 		1817008000NRG24040720230146496 04/07/2023 Sadashiv Ganpati Savrate 1817008WL008739 Sadashiv Ganpati Savrate 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076637 Mr. Sadashiv Ganpati Sawrate MAHARASHTRA GRAMIN BANK(607000)
709 Purna MH-17-008-019-001/761
(ALEGAON) 		1817008000NRG24040720230146468 04/07/2023 Shilabai Kailash Sawrate 1817008WL008738 Shilabai Kailash Sawrate 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076556 Mrs. Shila Kailas Sawrate MAHARASHTRA GRAMIN BANK(607000)
710 Purna MH-17-008-019-001/763
(ALEGAON) 		1817008000NRG24040720230146548 04/07/2023 Sambhaji Chandoji Sawrate 1817008WL008741 Sambhaji Chandoji Sawrate 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076486 Mr. Sambhaji Chandoji Savarate MAHARASHTRA GRAMIN BANK(607000)
711 Purna MH-17-008-019-001/776
(ALEGAON) 		1817008000NRG24040720230146471 04/07/2023 Meera Vilash Sawrate 1817008WL008738 Meera Vilash Sawrate 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076083 Mrs. Meera Vilas Sawrate MAHARASHTRA GRAMIN BANK(607000)
712 Purna MH-17-008-019-001/822
(ALEGAON) 		1817008000NRG24040720230146472 04/07/2023 Tukaram Namdev Sawrate 1817008WL008738 Tukaram Namdev Sawrate 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076086 Mr. Tukaram Namdev Sawrate MAHARASHTRA GRAMIN BANK(607000)
713 Purna MH-17-008-019-001/823
(ALEGAON) 		1817008000NRG24040720230146500 04/07/2023 Abaji 1817008WL008739 Abaji 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076697 Mr. Abaji Narayanrao Sawrate MAHARASHTRA GRAMIN BANK(607000)
714 Purna MH-17-008-019-001/823
(ALEGAON) 		1817008000NRG24040720230146501 04/07/2023 PRABHAVATI AMBAJI SAWRATE 1817008WL008739 PRABHAVATI AMBAJI SAWRATE 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076081 Mrs. Prabhawati Ambaji Sawrate MAHARASHTRA GRAMIN BANK(607000)
715 Purna MH-17-008-019-001/824
(ALEGAON) 		1817008000NRG24040720230146473 04/07/2023 Kalavati Govind Sawrate 1817008WL008738 Kalavati Govind Sawrate 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076666 Mrs. Kalawanti Govindrao Sawrate MAHARASHTRA GRAMIN BANK(607000)
716 Purna MH-17-008-019-001/850
(ALEGAON) 		1817008000NRG24040720230147444 04/07/2023 Chandu 1817008WL008803 Chandu 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076730 Mr. Chandu Lobhaji Gajbhare MAHARASHTRA GRAMIN BANK(607000)
717 Purna MH-17-008-019-001/929
(ALEGAON) 		1817008000NRG24040720230146451 04/07/2023 Seema Dipak Dhumale 1817008WL008737 Seema Dipak Dhumale 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076542 Miss. SEEMA RAVINDRA GAIKWAD BANK OF MAHARASHTRA(607387)
718 Purna MH-17-008-019-001/977
(ALEGAON) 		1817008000NRG24040720230146504 04/07/2023 Tanaji Laxman Ghatol 1817008WL008739 Tanaji Laxman Ghatol 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076696 Mr. Tanaji Laxman Ghatol MAHARASHTRA GRAMIN BANK(607000)
719 Purna MH-17-008-029-001/1
(KAVALGAONWADI) 		1817008000NRG24040720230149243 04/07/2023 sanjay gopinath 1817008WL008919 sanjay gopinath 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076115 Mr. Sanjay Gopinath Shelke MAHARASHTRA GRAMIN BANK(607000)
720 Purna MH-17-008-029-001/122
(KAVALGAONWADI) 		1817008000NRG24040720230149244 04/07/2023 Gaynoji Mahadji Shelke 1817008WL008919 Gaynoji Mahadji Shelke 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076114 GYANOJI MAHADJI SHELKE BANK OF INDIA(508505)
721 Purna MH-17-008-029-001/124
(KAVALGAONWADI) 		1817008000NRG24040720230149245 04/07/2023 Ram Munjaji Shelke 1817008WL008919 Ram Munjaji Shelke 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076122 SHELAKE RAMRAO MUNJAJI MG MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
722 Purna MH-17-008-029-001/125
(KAVALGAONWADI) 		1817008000NRG24040720230149246 04/07/2023 Sandip Gaynoji Shelke 1817008WL008919 Sandip Gaynoji Shelke 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076118 Mr. Sandip Gyanoji Shelke MAHARASHTRA GRAMIN BANK(607000)
723 Purna MH-17-008-029-001/127
(KAVALGAONWADI) 		1817008000NRG24040720230149247 04/07/2023 Vasant Jalbaji Shelke 1817008WL008919 Vasant Jalbaji Shelke 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076121 SHELKE VASANT JALBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
724 Purna MH-17-008-029-001/128
(KAVALGAONWADI) 		1817008000NRG24040720230149248 04/07/2023 Ashok Gaynoji Shelke 1817008WL008919 Ashok Gaynoji Shelke 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076119 SHALKE ASHOK GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
725 Purna MH-17-008-029-001/164
(KAVALGAONWADI) 		1817008000NRG24040720230149250 04/07/2023 Choutra Laxman Shelke 1817008WL008919 Choutra Laxman Shelke 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076524 Mrs. Choutra Laxman Shelke MAHARASHTRA GRAMIN BANK(607000)
726 Purna MH-17-008-029-001/164
(KAVALGAONWADI) 		1817008000NRG24040720230149249 04/07/2023 Laxman Khobraji Shelke 1817008WL008919 Laxman Khobraji Shelke 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076532 SHELKE LAXIMAN KHOBRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
727 Purna MH-17-008-029-001/18
(KAVALGAONWADI) 		1817008000NRG24040720230149251 04/07/2023 Digambar Narsing Shelake 1817008WL008919 Digambar Narsing Shelake 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076431 Mr. Digambar Narsing Shelke MAHARASHTRA GRAMIN BANK(607000)
728 Purna MH-17-008-029-001/2
(KAVALGAONWADI) 		1817008000NRG24040720230149252 04/07/2023 Champati 1817008WL008919 Champati 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076440 Mr. CHAMPATI GOPINATH SHELKE MAHARASHTRA GRAMIN BANK(607000)
729 Purna MH-17-008-029-001/202
(KAVALGAONWADI) 		1817008000NRG24040720230149253 04/07/2023 Pralhad 1817008WL008919 Pralhad 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076549 Mr. PRALHAD BALAJI HULSURE MAHARASHTRA GRAMIN BANK(607000)
730 Purna MH-17-008-029-001/30
(KAVALGAONWADI) 		1817008000NRG24040720230149254 04/07/2023 dnyanoba 1817008WL008919 dnyanoba 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076399 DUKARE DYANOBA TIKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
731 Purna MH-17-008-029-001/4
(KAVALGAONWADI) 		1817008000NRG24040720230149255 04/07/2023 pratibha 1817008WL008919 pratibha 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076641 Mrs. PRATIBHA GAJANAN SHELKE MAHARASHTRA GRAMIN BANK(607000)
732 Purna MH-17-008-029-001/44
(KAVALGAONWADI) 		1817008000NRG24040720230149256 04/07/2023 Balaji Rudraji shelke 1817008WL008919 Balaji Rudraji shelke 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076124 Mr. Balaji Rudraji Shelke MAHARASHTRA GRAMIN BANK(607000)
733 Purna MH-17-008-029-001/45
(KAVALGAONWADI) 		1817008000NRG24040720230149257 04/07/2023 Sanjay 1817008WL008919 Sanjay 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076547 Mr. SANJAY BALAJI HULSURE MAHARASHTRA GRAMIN BANK(607000)
734 Purna MH-17-008-029-001/48
(KAVALGAONWADI) 		1817008000NRG24040720230149258 04/07/2023 Archana ganesh shelke 1817008WL008919 Archana ganesh shelke 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076502 SHELKE ARCHANA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
735 Purna MH-17-008-029-001/50
(KAVALGAONWADI) 		1817008000NRG24040720230149260 04/07/2023 ananda 1817008WL008919 ananda 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076403 Mr. Anand Ganeshrao Shelke MAHARASHTRA GRAMIN BANK(607000)
736 Purna MH-17-008-029-001/50
(KAVALGAONWADI) 		1817008000NRG24040720230149259 04/07/2023 Ganesh 1817008WL008919 Ganesh 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076455 Mr. Ganesh Devrao Shelke MAHARASHTRA GRAMIN BANK(607000)
737 Purna MH-17-008-029-001/61
(KAVALGAONWADI) 		1817008000NRG24040720230149261 04/07/2023 MUKTBAI SITARAM SHELKE 1817008WL008919 MUKTBAI SITARAM SHELKE 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076434 Mrs. MUKTABAI SEETARAM SHELKE MAHARASHTRA GRAMIN BANK(607000)
738 Purna MH-17-008-029-001/74
(KAVALGAONWADI) 		1817008000NRG24040720230149263 04/07/2023 Nagnath Sambhaji Hulsure 1817008WL008919 Nagnath Sambhaji Hulsure 1143 MAHG0004223 1365 1365 Processed 11/07/2023 A192230076123 HULSURE NAGNATH SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
739 Purna MH-17-008-029-001/74
(KAVALGAONWADI) 		1817008000NRG24040720230149262 04/07/2023 Shivhar Sambhaji Hulsure 1817008WL008919 Shivhar Sambhaji Hulsure 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076116 HULSURE SHIVHAR SHAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
740 Purna MH-17-008-029-001/77
(KAVALGAONWADI) 		1817008000NRG24040720230149265 04/07/2023 Balaji Shivajirao Govindpure 1817008WL008919 Balaji Shivajirao Govindpure 1143 MAHG0004223 1365 1365 Processed 11/07/2023 A192230076517 GOVINDPURE BALAJI SHIWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
741 Purna MH-17-008-029-001/77
(KAVALGAONWADI) 		1817008000NRG24040720230149264 04/07/2023 Dnyaneshwar Shivajirao Govindpure 1817008WL008919 Dnyaneshwar Shivajirao Govindpure 1143 MAHG0004223 1365 1365 Processed 11/07/2023 A192230076518 GOVINDPURE SHANESHWAR BALAJI VASANT FATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
742 Purna MH-17-008-029-001/78
(KAVALGAONWADI) 		1817008000NRG24040720230149267 04/07/2023 Prayag Sanjay Shelake 1817008WL008919 Prayag Sanjay Shelake 1143 MAHG0004223 1365 1365 Processed 11/07/2023 A192230076526 Miss. Pryag Sanjay Shelke MAHARASHTRA GRAMIN BANK(607000)
743 Purna MH-17-008-029-001/78
(KAVALGAONWADI) 		1817008000NRG24040720230149266 04/07/2023 Sanjay Khobraji shelake 1817008WL008919 Sanjay Khobraji shelake 1143 MAHG0004223 1365 1365 Processed 11/07/2023 A192230076120 SHELKE SANJAY KHOBRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
744 Purna MH-17-008-044-001/125
(KALMULA) 		1817008000NRG24040720230149098 04/07/2023 anita parasram lendale 1817008WL008908 anita parasram lendale 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076684 LEDANGE ANITA PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
745 Purna MH-17-008-044-001/125
(KALMULA) 		1817008000NRG24040720230149099 04/07/2023 sandip parasram lendale 1817008WL008908 sandip parasram lendale 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076685 LADANGE SANDIP PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
746 Purna MH-17-008-044-001/129
(KALMULA) 		1817008000NRG24040720230149066 04/07/2023 LIMBAJI DAULATRAO LENDGE 1817008WL008906 LIMBAJI DAULATRAO LENDGE 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076713 LIMBAJI DOULATRAO LEDANGE STATE BANK OF INDIA(508548)
747 Purna MH-17-008-044-001/129
(KALMULA) 		1817008000NRG24040720230149067 04/07/2023 SANGEETA LIMBAJI LENDGE 1817008WL008906 SANGEETA LIMBAJI LENDGE 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076714 LEDANGE SANGITA LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
748 Purna MH-17-008-044-001/131
(KALMULA) 		1817008000NRG24040720230149100 04/07/2023 JAYASHRI ROHIDAS SURYAWANSHI 1817008WL008908 JAYASHRI ROHIDAS SURYAWANSHI 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076604 MRS JAYASHRI WO ROHIDAS SURYWANSHI STATE BANK OF INDIA(508548)
749 Purna MH-17-008-044-001/131
(KALMULA) 		1817008000NRG24040720230149101 04/07/2023 VARSHA DHANANJAY SURYAVANSHI 1817008WL008908 VARSHA DHANANJAY SURYAVANSHI 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076609 MRS VARSHA YELAJI KUDLE STATE BANK OF INDIA(508548)
750 Purna MH-17-008-044-001/160
(KALMULA) 		1817008000NRG24040720230149103 04/07/2023 Madhukar Shyamrao Choure 1817008WL008908 Madhukar Shyamrao Choure 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076603 MR MADHUKAR SHYAMRAO CHAURE STATE BANK OF INDIA(508548)
751 Purna MH-17-008-044-001/160
(KALMULA) 		1817008000NRG24040720230149104 04/07/2023 Mahanandabai Madhukar Choure 1817008WL008908 Mahanandabai Madhukar Choure 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076608 CHOURE MAHANANDABAI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
752 Purna MH-17-008-044-001/162
(KALMULA) 		1817008000NRG24040720230149105 04/07/2023 Mainaji Dattarav Raut 1817008WL008908 Mainaji Dattarav Raut 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076610 Mr. Mainaji Dattrao Raut MAHARASHTRA GRAMIN BANK(607000)
753 Purna MH-17-008-044-001/202
(KALMULA) 		1817008000NRG24040720230149110 04/07/2023 Shivkanta Neelkanth Marde 1817008WL008908 Shivkanta Neelkanth Marde 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076606 Mrs. Shivkanta Neelkanth Marde MAHARASHTRA GRAMIN BANK(607000)
754 Purna MH-17-008-044-001/238
(KALMULA) 		1817008000NRG24040720230149074 04/07/2023 Vijay Dattarao Utkar 1817008WL008906 Vijay Dattarao Utkar 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076612 Mr. Vijay Dattrao Utkar MAHARASHTRA GRAMIN BANK(607000)
755 Purna MH-17-008-044-001/24
(KALMULA) 		1817008000NRG24040720230149112 04/07/2023 Dropadabai Munjaji Bokare 1817008WL008908 Dropadabai Munjaji Bokare 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076686 DROPADA MUNJAJI BOKARE INDUSIND BANK(607189)
756 Purna MH-17-008-044-001/24
(KALMULA) 		1817008000NRG24040720230149077 04/07/2023 MUNJAJI VISHWANTH BOKARE 1817008WL008906 MUNJAJI VISHWANTH BOKARE 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076687 Mr. Munjaji Vishwanath Bokare MAHARASHTRA GRAMIN BANK(607000)
757 Purna MH-17-008-044-001/24
(KALMULA) 		1817008000NRG24040720230149075 04/07/2023 Vishwanath Sakharam Bokare 1817008WL008906 Vishwanath Sakharam Bokare 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076613 MR VISHWANATH SAKHARAM BOKARE STATE BANK OF INDIA(508548)
758 Purna MH-17-008-044-001/27
(KALMULA) 		1817008000NRG24040720230149113 04/07/2023 Damaji shesharao more 1817008WL008908 Damaji shesharao more 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076554 Damaji Shesherao More FINO PAYMENTS BANK LTD(608001)
759 Purna MH-17-008-044-001/27
(KALMULA) 		1817008000NRG24040720230149114 04/07/2023 PANCHAFULABAI DAMAJI MORE 1817008WL008908 PANCHAFULABAI DAMAJI MORE 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076555 GANGASAGARBAIDAMAJIMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
760 Purna MH-17-008-044-001/333
(KALMULA) 		1817008000NRG24040720230149118 04/07/2023 Prabhakar Datta Suryawanshi 1817008WL008908 Prabhakar Datta Suryawanshi 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076670 Mr. Prabhakar Datta Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
761 Purna MH-17-008-044-001/335
(KALMULA) 		1817008000NRG24040720230149080 04/07/2023 Meera Tryambak Ledange 1817008WL008906 Meera Tryambak Ledange 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076712 LENDAGE MEERA TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
762 Purna MH-17-008-044-001/72
(KALMULA) 		1817008000NRG24040720230149082 04/07/2023 Pratibha Gangadhar Gajbhare 1817008WL008906 Pratibha Gangadhar Gajbhare 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076611 Mrs. Pratibha Gangadhar Gajbhare MAHARASHTRA GRAMIN BANK(607000)
763 Purna MH-17-008-044-001/82
(KALMULA) 		1817008000NRG24040720230149120 04/07/2023 Diapk Hiraman Gajbhare 1817008WL008908 Diapk Hiraman Gajbhare 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230076607 GAJBHARE DEEPAK HIRAMAN THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
SubTotal 167349 167349
764 Purna MH-17-008-026-001/152
(PIMPALGAON BA) 		1817008000NRG24040720230149533 04/07/2023 GUNAJI VITHAL BANSODE 1817008WL008933 GUNAJI VITHAL BANSODE 1143 MAHG0004237 1638 1638 Processed 11/07/2023 A192230076682 BANSODE GUNAJI VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
765 Purna MH-17-008-031-001/458
(SUHAGAN) 		1817008000NRG24040720230148952 04/07/2023 Seema Angad Bhosle 1817008WL008901 Seema Angad Bhosle 1143 MAHG0004237 1638 1638 Processed 11/07/2023 A192230076092 Mrs. Sima Angad Bhosle MAHARASHTRA GRAMIN BANK(607000)
766 Purna MH-17-008-031-001/620
(SUHAGAN) 		1817008000NRG24040720230148740 04/07/2023 Amol 1817008WL008895 Amol 1143 MAHG0004237 1638 1638 Processed 11/07/2023 A192230076536 Mr. Amol Sanjay Bhosale MAHARASHTRA GRAMIN BANK(607000)
767 Purna MH-17-008-031-001/697
(SUHAGAN) 		1817008000NRG24040720230148744 04/07/2023 Sandhya Khandoji Bhosale 1817008WL008895 Sandhya Khandoji Bhosale 1143 MAHG0004237 1638 1638 Processed 11/07/2023 A192230076673 Miss. Sandhya Khandoji Bhosale MAHARASHTRA GRAMIN BANK(607000)
768 Purna MH-17-008-051-001/144
(LON BK) 		1817008000NRG24040720230149326 04/07/2023 Gangadhar Vitthalrao Pawar 1817008WL008923 Gangadhar Vitthalrao Pawar 1143 MAHG0004237 1638 1638 Processed 11/07/2023 A192230076717 PAWAR GANGADHAR VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
769 Purna MH-17-008-073-001/1114
(BARBADI) 		1817008000NRG24040720230147551 04/07/2023 Gajanan 1817008WL008810 Gajanan 1143 MAHG0004237 1365 1365 Processed 11/07/2023 A192230076632 Mr. Gajanan Maroti Jogdand MAHARASHTRA GRAMIN BANK(607000)
770 Purna MH-17-008-073-001/1176
(BARBADI) 		1817008000NRG24040720230147553 04/07/2023 Ganesh Baburao Solav 1817008WL008810 Ganesh Baburao Solav 1143 MAHG0004237 1365 1365 Processed 11/07/2023 A192230076631 GANESH BABURAO SOLAV INDIA POST PAYMENTS BANK LIMITED(508528)
771 Purna MH-17-008-073-001/173
(BARBADI) 		1817008000NRG24040720230147558 04/07/2023 Bhagwat Balaji Solav 1817008WL008810 Bhagwat Balaji Solav 1143 MAHG0004237 1365 1365 Processed 11/07/2023 A192230076056 MR BHAGWAT BALAJI SOLAV STATE BANK OF INDIA(508548)
772 Purna MH-17-008-078-001/1008
(AAHERWADI) 		1817008000NRG24040720230147885 04/07/2023 Digambar Tukaram More 1817008WL008829 Digambar Tukaram More 1143 MAHG0004237 1365 1365 Processed 11/07/2023 A192230076586 DINGABAR TUKARAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
773 Purna MH-17-008-078-001/1011
(AAHERWADI) 		1817008000NRG24040720230147889 04/07/2023 Bhagwat Digambar More 1817008WL008829 Bhagwat Digambar More 1143 MAHG0004237 1365 1365 Processed 11/07/2023 A192230076589 MR BHAGWAT DIGAMBAR MORE STATE BANK OF INDIA(508548)
774 Purna MH-17-008-078-001/1036
(AAHERWADI) 		1817008000NRG24040720230147894 04/07/2023 Chautra Eknath More 1817008WL008829 Chautra Eknath More 1143 MAHG0004237 1365 1365 Processed 11/07/2023 A192230076592 MRS CHAUTRA EKNATH MORE STATE BANK OF INDIA(508548)
775 Purna MH-17-008-078-001/1037
(AAHERWADI) 		1817008000NRG24040720230147895 04/07/2023 Dnyaoba Bhimrao More 1817008WL008829 Dnyaoba Bhimrao More 1143 MAHG0004237 1365 1365 Processed 11/07/2023 A192230076593 DNYANOBA BHIMRAO MORE UNION BANK OF INDIA(508500)
776 Purna MH-17-008-078-001/1038
(AAHERWADI) 		1817008000NRG24040720230147896 04/07/2023 Eknath Pandurang More 1817008WL008829 Eknath Pandurang More 1143 MAHG0004237 1365 1365 Processed 11/07/2023 A192230076590 MR EKNATH PANDURANG MORE STATE BANK OF INDIA(508548)
777 Purna MH-17-008-078-001/1052
(AAHERWADI) 		1817008000NRG24040720230147901 04/07/2023 Nirmala Sainath More 1817008WL008829 Nirmala Sainath More 1143 MAHG0004237 1365 1365 Processed 11/07/2023 A192230076594 Mrs. Nirmala Sainath More MAHARASHTRA GRAMIN BANK(607000)
778 Purna MH-17-008-078-001/1052
(AAHERWADI) 		1817008000NRG24040720230147900 04/07/2023 Sainath Sambhaji More 1817008WL008829 Sainath Sambhaji More 1143 MAHG0004237 1365 1365 Processed 11/07/2023 A192230076591 MR SAINATH SAMBHAJI MORE STATE BANK OF INDIA(508548)
779 Purna MH-17-008-078-001/289
(AAHERWADI) 		1817008000NRG24040720230147905 04/07/2023 Madhav Laxman More 1817008WL008829 Madhav Laxman More 1143 MAHG0004237 1365 1365 Processed 11/07/2023 A192230076588 MORE MADHAV LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
780 Purna MH-17-008-078-001/912
(AAHERWADI) 		1817008000NRG24040720230147908 04/07/2023 Manisha Ramrao More 1817008WL008829 Manisha Ramrao More 1143 MAHG0004237 1365 1365 Processed 11/07/2023 A192230076558 Mrs. Manisha Ramrao More MAHARASHTRA GRAMIN BANK(607000)
SubTotal 24570 24570
781 Purna MH-17-008-035-001/1045
(KALGAON) 		1817008000NRG24040720230149025 04/07/2023 Shivnanda 1817008WL008904 Shivnanda 1143 MAHG0004245 1638 1638 Processed 11/07/2023 A192230076552 Mrs. Shivnanda Dhondiba Dhotre MAHARASHTRA GRAMIN BANK(607000)
782 Purna MH-17-008-035-001/1055
(KALGAON) 		1817008000NRG24040720230149026 04/07/2023 Laxman 1817008WL008904 Laxman 1143 MAHG0004245 1638 1638 Processed 11/07/2023 A192230076620 Mr. Laxman Nagnathrao Manganale MAHARASHTRA GRAMIN BANK(607000)
783 Purna MH-17-008-035-001/72
(KALGAON) 		1817008000NRG24040720230149029 04/07/2023 JANKIRAM DHONDIBA JINKWAD 1817008WL008904 JANKIRAM DHONDIBA JINKWAD 1143 MAHG0004245 1638 1638 Processed 11/07/2023 A192230076651 MR JANAKIRAM DHONDIBARAO JHIKALVAD STATE BANK OF INDIA(508548)
784 Purna MH-17-008-035-001/72
(KALGAON) 		1817008000NRG24040720230149030 04/07/2023 PARVATI JANKIRAM JINKWAD 1817008WL008904 PARVATI JANKIRAM JINKWAD 1143 MAHG0004245 1638 1638 Processed 11/07/2023 A192230076652 MRS PARVTIBAI JINKWAD STATE BANK OF INDIA(508548)
785 Purna MH-17-008-035-001/89
(KALGAON) 		1817008000NRG24040720230149031 04/07/2023 RAMESH BAPUJI SURYAWANSHI 1817008WL008904 RAMESH BAPUJI SURYAWANSHI 1143 MAHG0004245 1638 1638 Processed 11/07/2023 A192230076650 Mr. Ramesh Bapuji Suryvanshi MAHARASHTRA GRAMIN BANK(607000)
786 Purna MH-17-008-035-001/961
(KALGAON) 		1817008000NRG24040720230149033 04/07/2023 Gokul 1817008WL008904 Gokul 1143 MAHG0004245 1638 1638 Processed 11/07/2023 A192230076528 Mr. Gokul Ambadas Suryvanshi MAHARASHTRA GRAMIN BANK(607000)
787 Purna MH-17-008-035-001/961
(KALGAON) 		1817008000NRG24040720230149034 04/07/2023 Rameshwar 1817008WL008904 Rameshwar 1143 MAHG0004245 1638 1638 Processed 11/07/2023 A192230076534 Mr. Rameshwar Ambadas Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
788 Purna MH-17-008-035-001/961
(KALGAON) 		1817008000NRG24040720230149032 04/07/2023 Rupesh 1817008WL008904 Rupesh 1143 MAHG0004245 1638 1638 Processed 11/07/2023 A192230076523 Mr. Rupesh Ambadas Suryvanshi MAHARASHTRA GRAMIN BANK(607000)
789 Purna MH-17-008-035-001/971
(KALGAON) 		1817008000NRG24040720230149035 04/07/2023 Jyoti 1817008WL008904 Jyoti 1143 MAHG0004245 1638 1638 Processed 11/07/2023 A192230076525 MRS JYOTI KUNDALIK SURAYANSHI STATE BANK OF INDIA(508548)
790 Purna MH-17-008-060-001/188
(MAJLAPUR) 		1817008000NRG24040720230149350 04/07/2023 govind achyut hinge 1817008WL008924 govind achyut hinge 1143 MAHG0004245 1365 1365 Processed 11/07/2023 A192230076089 MR GOVIND ACHYUTRAO HINGE STATE BANK OF INDIA(508548)
SubTotal 16107 16107
791 Purna MH-17-008-031-001/486
(SUHAGAN) 		1817008000NRG24040720230148961 04/07/2023 Akbar Babu Shaikh 1817008WL008901 Akbar Babu Shaikh 1143 MGB00004209 1638 1638 Processed 11/07/2023 A192230076600 AKBAR BABU SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
792 Purna MH-17-008-031-001/515
(SUHAGAN) 		1817008000NRG24040720230148965 04/07/2023 Shital Dnyaneshwar Bhosale 1817008WL008901 Shital Dnyaneshwar Bhosale 1143 MGB00004209 1638 1638 Processed 11/07/2023 A192230076601 MISS SHITAL NAVNATH DUKRE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 1257438 1257438

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_040723APB_FTO_100480 Bank of India BKID0000772 BASMATH 3276
2 Purna MH1817008999_040723APB_FTO_100480 Bank of Maharastra MAHB0000124 PURNA 139230
3 Purna MH1817008999_040723APB_FTO_100480 Central Bank Of India CBIN0283782 HINJEWADI 1638
4 Purna MH1817008999_040723APB_FTO_100480 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 300027
5 Purna MH1817008999_040723APB_FTO_100480 State Bank of India SBIN0003802 BASMATNAGAR 1638
6 Purna MH1817008999_040723APB_FTO_100480 State Bank of India SBIN0004561 PURNA 296205
7 Purna MH1817008999_040723APB_FTO_100480 State Bank of India SBIN0012241 TADKALAS 29757
8 Purna MH1817008999_040723APB_FTO_100480 State Bank of India SBIN0020253 PARBHANI ADB 2730
9 Purna MH1817008999_040723APB_FTO_100480 State Bank of India SBIN0020254 NANDED ADB 3276
10 Purna MH1817008999_040723APB_FTO_100480 State Bank of India SBIN0021344 PURNA 27573
11 Purna MH1817008999_040723APB_FTO_100480 State Bank of India SBIN0021572 ERANDESHWAR 38493
12 Purna MH1817008999_040723APB_FTO_100480 Union Bank of India UBIN0559725 ASHOK NAGAR NANDED 1638
13 Purna MH1817008999_040723APB_FTO_100480 Union Bank of India UBIN0565024 WADI-BUDRUK 1638
14 Purna MH1817008999_040723APB_FTO_100480 Union Bank of India UBIN0907740 BANER-PUNE 819
15 Purna MH1817008999_040723APB_FTO_100480 IDFC Bank IDFB0040101 BKK-Naman 13104
16 Purna MH1817008999_040723APB_FTO_100480 India Post Payments Bank IPOS0000001 PARBHANI 6552
17 Purna MH1817008999_040723APB_FTO_100480 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 9828
18 Purna MH1817008999_040723APB_FTO_100480 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 1638
19 Purna MH1817008999_040723APB_FTO_100480 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 150696
20 Purna MH1817008999_040723APB_FTO_100480 Maharashtra Gramin Bank MAHG0004218 KATNESHWAR 16380
21 Purna MH1817008999_040723APB_FTO_100480 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 167349
22 Purna MH1817008999_040723APB_FTO_100480 Maharashtra Gramin Bank MAHG0004237 PURNA 24570
23 Purna MH1817008999_040723APB_FTO_100480 Maharashtra Gramin Bank MAHG0004245 TADKALAS 16107
24 Purna MH1817008999_040723APB_FTO_100480 Maharashtra Gramin Bank MGB00004209 PURNA 3276

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