Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_270623APB_FTO_87654
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-17-008-055-001/324
(CHUDAWA) 		1817008000NRG24250620230111728 27/06/2023 Dhananjay Ramesh 1817008WL006789 Dhananjay Ramesh 00045 BARB0TARNAN 1365 1365 Processed 01/07/2023 A182230159042 DHANANJAY RAMESHRAO DESAI BANK OF BARODA(606985)
2 Purna MH-17-008-055-001/324
(CHUDAWA) 		1817008000NRG24250620230111655 27/06/2023 Ramesh Balasaheb Desai 1817008WL006786 Ramesh Balasaheb Desai 00045 BARB0TARNAN 1638 1638 Processed 01/07/2023 A182230158571 RAMESH BALASHEB DESAI BANK OF BARODA(606985)
3 Purna MH-17-008-055-001/511
(CHUDAWA) 		1817008000NRG24250620230111905 27/06/2023 Pallawi 1817008WL006792 Pallawi 00045 BARB0TARNAN 1638 1638 Processed 01/07/2023 A182230158572 Mr. Pallavi Govindrao Desai MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4641 4641
4 Purna MH-17-008-052-001/582
(HIVARA) 		1817008000NRG24250620230112820 27/06/2023 Manisha Adinath Betkar 1817008WL006826 Manisha Adinath Betkar 00048 BKID0000652 1638 1638 Processed 02/07/2023 A182230158688 MANISHA ADINATH BETKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
5 Purna MH-17-008-014-001/383
(SONKHED) 		1817008000NRG24260620230115556 27/06/2023 Kavita Sopan Suryawanshi 1817008WL006981 Kavita Sopan Suryawanshi 00048 BKID0000772 1638 1638 Processed 01/07/2023 A182230158690 KAVITA RAMKISHAN RENGE BANK OF INDIA(508505)
6 Purna MH-17-008-052-001/580
(HIVARA) 		1817008000NRG24250620230112817 27/06/2023 Bhaskar Bapurao Betkar 1817008WL006826 Bhaskar Bapurao Betkar 00048 BKID0000772 1638 1638 Processed 01/07/2023 A182230158689 BHASKAR BAPURAO BETKAR BANK OF INDIA(508505)
SubTotal 3276 3276
7 Purna MH-17-008-008-001/289
(REGAON) 		1817008000NRG24250620230113790 27/06/2023 Seema Madhav Godbole 1817008WL006876 Seema Madhav Godbole 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158707 Mr. SEEMA RAVAN KAPURE BANK OF MAHARASHTRA(607387)
8 Purna MH-17-008-031-001/35
(SUHAGAN) 		1817008000NRG24260620230115062 27/06/2023 balaji gangaram bhosale 1817008WL006956 balaji gangaram bhosale 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158695 Mr. BALAJI GANGARAM BHOSALE BANK OF MAHARASHTRA(607387)
9 Purna MH-17-008-031-001/35
(SUHAGAN) 		1817008000NRG24260620230115063 27/06/2023 vimal balaji bhosale 1817008WL006956 vimal balaji bhosale 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158977 Mrs. VIMAL BALAJI BHOSALE BANK OF MAHARASHTRA(607387)
10 Purna MH-17-008-031-001/41
(SUHAGAN) 		1817008000NRG24260620230115064 27/06/2023 Vimal 1817008WL006956 Vimal 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230159006 Mrs. VIMLABAI NAMDEV KHARE BANK OF MAHARASHTRA(607387)
11 Purna MH-17-008-031-001/550
(SUHAGAN) 		1817008000NRG24260620230115072 27/06/2023 Dnyanu Gorakhanatha Bhosale 1817008WL006956 Dnyanu Gorakhanatha Bhosale 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158974 Mr. DNYANU GORAKHANATHA BHOSALE BANK OF MAHARASHTRA(607387)
12 Purna MH-17-008-042-001/110
(FUKATGAON) 		1817008000NRG24250620230112451 27/06/2023 Shaikh Allahbakash Shaikh Hamid 1817008WL006812 Shaikh Allahbakash Shaikh Hamid 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230159009 Mr. ALLABAKSHA HAMID SHAIKH BANK OF MAHARASHTRA(607387)
13 Purna MH-17-008-042-001/132
(FUKATGAON) 		1817008000NRG24250620230112483 27/06/2023 satyabhama bokare 1817008WL006813 satyabhama bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158703 Mrs. SATYABHAMA ANGAD BOKARE BANK OF MAHARASHTRA(607387)
14 Purna MH-17-008-042-001/143
(FUKATGAON) 		1817008000NRG24250620230112455 27/06/2023 latabai 1817008WL006812 latabai 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158696 MRS LATABAI DNYANESHWAR BOKARE STATE BANK OF INDIA(508548)
15 Purna MH-17-008-042-001/158
(FUKATGAON) 		1817008000NRG24250620230112488 27/06/2023 Bhanudas 1817008WL006813 Bhanudas 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158700 BOKARE BHANUDAS DHARBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Purna MH-17-008-042-001/158
(FUKATGAON) 		1817008000NRG24250620230112489 27/06/2023 kaushalya bhanudas 1817008WL006813 kaushalya bhanudas 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158697 MRS KAUSHALYABAI BHANUDAS BOKARE STATE BANK OF INDIA(508548)
17 Purna MH-17-008-042-001/164
(FUKATGAON) 		1817008000NRG24250620230112491 27/06/2023 KAMAJI ROHIDAS BOKARE 1817008WL006813 KAMAJI ROHIDAS BOKARE 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158842 MR KAMAJI ROHEJI BOKARE STATE BANK OF INDIA(508548)
18 Purna MH-17-008-042-001/164
(FUKATGAON) 		1817008000NRG24250620230112490 27/06/2023 SANTABAI ROHIDAS BOKARE 1817008WL006813 SANTABAI ROHIDAS BOKARE 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158831 MRS SANTABAI ROHIDAS BOKARE STATE BANK OF INDIA(508548)
19 Purna MH-17-008-042-001/165
(FUKATGAON) 		1817008000NRG24250620230112456 27/06/2023 khayyum 1817008WL006812 khayyum 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158701 MR KHAYYUM HAMID SHAIKH STATE BANK OF INDIA(508548)
20 Purna MH-17-008-042-001/165
(FUKATGAON) 		1817008000NRG24250620230112457 27/06/2023 Rashid 1817008WL006812 Rashid 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158975 Mrs. RASHIDABEGUAM SHAIKH KHAYUM BANK OF MAHARASHTRA(607387)
21 Purna MH-17-008-042-001/184
(FUKATGAON) 		1817008000NRG24250620230112492 27/06/2023 chaturabai Prakash khade 1817008WL006813 chaturabai Prakash khade 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158835 Mrs. CHATURABAI PRAKASH KHADE BANK OF MAHARASHTRA(607387)
22 Purna MH-17-008-042-001/184
(FUKATGAON) 		1817008000NRG24250620230112493 27/06/2023 Uttam Prakash Khade 1817008WL006813 Uttam Prakash Khade 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158709 Mr. UTTAM PRAKASH KHADE BANK OF MAHARASHTRA(607387)
23 Purna MH-17-008-042-001/192
(FUKATGAON) 		1817008000NRG24250620230112460 27/06/2023 MOTIRAM DHARBAJI BOKARE 1817008WL006812 MOTIRAM DHARBAJI BOKARE 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158693 BOKARE MOTIRAM DHARBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Purna MH-17-008-042-001/222
(FUKATGAON) 		1817008000NRG24250620230112502 27/06/2023 Govind Keshav Bokare 1817008WL006813 Govind Keshav Bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158978 BOKARE GOVIND KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Purna MH-17-008-042-001/222
(FUKATGAON) 		1817008000NRG24250620230112501 27/06/2023 Sunita Ramesh Bokare 1817008WL006813 Sunita Ramesh Bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158699 Mrs. SUNITA RAMESH BOKARE BANK OF MAHARASHTRA(607387)
26 Purna MH-17-008-042-001/222
(FUKATGAON) 		1817008000NRG24250620230112503 27/06/2023 sushila govind bokare 1817008WL006813 sushila govind bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158698 Mrs. SUSHILA GOVIND BOKARE BANK OF MAHARASHTRA(607387)
27 Purna MH-17-008-042-001/226
(FUKATGAON) 		1817008000NRG24250620230112463 27/06/2023 Alkabai Balaji Bokare 1817008WL006812 Alkabai Balaji Bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158832 Mrs. ALKABAI BALASAEB BOKARE BANK OF MAHARASHTRA(607387)
28 Purna MH-17-008-042-001/226
(FUKATGAON) 		1817008000NRG24250620230112462 27/06/2023 balaji kamaji bokare 1817008WL006812 balaji kamaji bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158976 Mr. BALAJI KAMAJI BOKARE BANK OF MAHARASHTRA(607387)
29 Purna MH-17-008-042-001/226
(FUKATGAON) 		1817008000NRG24250620230112464 27/06/2023 DNYANESHWAR BALAJI BOKARE 1817008WL006812 DNYANESHWAR BALAJI BOKARE 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158844 MR DNYANDEV BALAJI BOKARE STATE BANK OF INDIA(508548)
30 Purna MH-17-008-042-001/522
(FUKATGAON) 		1817008000NRG24250620230112508 27/06/2023 Amrpali Namdev Khade 1817008WL006813 Amrpali Namdev Khade 00051 MAHB0000124 1365 1365 Processed 01/07/2023 A182230158836 Mrs. Amrapali Namdev Khade BANK OF MAHARASHTRA(607387)
31 Purna MH-17-008-042-001/522
(FUKATGAON) 		1817008000NRG24250620230112507 27/06/2023 Namdev Prakash Khade 1817008WL006813 Namdev Prakash Khade 00051 MAHB0000124 1365 1365 Processed 01/07/2023 A182230158833 Mr. NAMDEV PRAKASH KHADE BANK OF MAHARASHTRA(607387)
32 Purna MH-17-008-042-001/533
(FUKATGAON) 		1817008000NRG24250620230112512 27/06/2023 Dnyaneshwar Vikram Bokare 1817008WL006813 Dnyaneshwar Vikram Bokare 00051 MAHB0000124 1365 1365 Processed 01/07/2023 A182230158843 MR DNYANESHWAR VIKRAM BOKARE STATE BANK OF INDIA(508548)
33 Purna MH-17-008-042-001/574
(FUKATGAON) 		1817008000NRG24250620230112467 27/06/2023 NIVRATI DNYANDEV BOKARE 1817008WL006812 NIVRATI DNYANDEV BOKARE 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158702 Mr. NIVRUTI DNYANDEV BOKARE BANK OF MAHARASHTRA(607387)
34 Purna MH-17-008-042-001/587
(FUKATGAON) 		1817008000NRG24250620230112469 27/06/2023 Parvati Shesherao Bokare 1817008WL006812 Parvati Shesherao Bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158946 MRS PARVATI SHESHRAO BOKARE STATE BANK OF INDIA(508548)
35 Purna MH-17-008-042-001/602
(FUKATGAON) 		1817008000NRG24250620230112471 27/06/2023 Rajabhau Ramchandra Bokare 1817008WL006812 Rajabhau Ramchandra Bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158839 MR RAJABHAU RAMCHANDR BOKARE STATE BANK OF INDIA(508548)
36 Purna MH-17-008-042-001/602
(FUKATGAON) 		1817008000NRG24250620230112470 27/06/2023 Vitthal Ramchandra Bokare 1817008WL006812 Vitthal Ramchandra Bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158841 Mr. VITHTHL RAMCHANDRA BOKARE BANK OF MAHARASHTRA(607387)
37 Purna MH-17-008-042-001/609
(FUKATGAON) 		1817008000NRG24250620230112472 27/06/2023 Ankush Baburao Bokare 1817008WL006812 Ankush Baburao Bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158705 BOKARE ANKUSH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Purna MH-17-008-042-001/609
(FUKATGAON) 		1817008000NRG24250620230112474 27/06/2023 Dwarkabai Baburao Bokare 1817008WL006812 Dwarkabai Baburao Bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158706 BOKARE DWARAKABAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Purna MH-17-008-042-001/609
(FUKATGAON) 		1817008000NRG24250620230112473 27/06/2023 Ranjanabai Ankush Bokare 1817008WL006812 Ranjanabai Ankush Bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158846 MRS RAJANABAI ANKUSH BOKARE STATE BANK OF INDIA(508548)
40 Purna MH-17-008-042-001/699
(FUKATGAON) 		1817008000NRG24250620230112475 27/06/2023 Haridas Kuseb Bokare 1817008WL006812 Haridas Kuseb Bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158847 Mr. Haridas Kusheb Bokare BANK OF MAHARASHTRA(607387)
41 Purna MH-17-008-042-001/707
(FUKATGAON) 		1817008000NRG24250620230112525 27/06/2023 Seeta Subhashrao Bokare 1817008WL006813 Seeta Subhashrao Bokare 00051 MAHB0000124 1365 1365 Processed 01/07/2023 A182230158849 MRS SHITA SUBHASHRAO BOKARE STATE BANK OF INDIA(508548)
42 Purna MH-17-008-042-001/707
(FUKATGAON) 		1817008000NRG24250620230112524 27/06/2023 Subhash Vitthalrao Bokare 1817008WL006813 Subhash Vitthalrao Bokare 00051 MAHB0000124 1365 1365 Processed 01/07/2023 A182230158848 MR SUBHASH VITTHALRAO BOKARE STATE BANK OF INDIA(508548)
43 Purna MH-17-008-042-001/749
(FUKATGAON) 		1817008000NRG24250620230112477 27/06/2023 Hanuman Sopan Bokare 1817008WL006812 Hanuman Sopan Bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158845 Mr. Hanuman Sopan Bokare BANK OF MAHARASHTRA(607387)
44 Purna MH-17-008-068-001/131
(AJDAPUR) 		1817008000NRG24250620230111268 27/06/2023 Shekh Manjur Sk. Satar 1817008WL006764 Shekh Manjur Sk. Satar 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158694 Mr. SHAIKH MANJUR SHAIKH SATTARSAB BANK OF MAHARASHTRA(607387)
45 Purna MH-17-008-068-001/72
(AJDAPUR) 		1817008000NRG24250620230111275 27/06/2023 sahed 1817008WL006764 sahed 00051 MAHB0000124 1638 1638 Processed 02/07/2023 A182230158708 SHAIKH SHAHED SHAIKH SHIKUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 Purna MH-17-008-092-001/115
(Govindpur) 		1817008000NRG24250620230112678 27/06/2023 shankarrao 1817008WL006822 shankarrao 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230159008 Mr. SHANKARRAO MUNJAJI LOKHANDE BANK OF MAHARASHTRA(607387)
47 Purna MH-17-008-092-001/115
(Govindpur) 		1817008000NRG24250620230112679 27/06/2023 sumanbai 1817008WL006822 sumanbai 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230159007 LOKHANDE SUMANBAI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 Purna MH-17-008-092-001/129
(Govindpur) 		1817008000NRG24250620230112681 27/06/2023 Gangabai Shesherao Nithure 1817008WL006822 Gangabai Shesherao Nithure 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158712 Mrs. GANGABAI SHESHARAO NITHURE BANK OF MAHARASHTRA(607387)
49 Purna MH-17-008-092-001/191
(Govindpur) 		1817008000NRG24250620230112686 27/06/2023 vandana balaji vatte 1817008WL006822 vandana balaji vatte 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158711 Mrs. VANDANA BALAJI VATTE BANK OF MAHARASHTRA(607387)
50 Purna MH-17-008-092-001/192
(Govindpur) 		1817008000NRG24250620230112687 27/06/2023 abhishek raju shinde 1817008WL006822 abhishek raju shinde 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158840 Mr. ABHISHEK RAJU SHINDE BANK OF MAHARASHTRA(607387)
51 Purna MH-17-008-092-001/240
(Govindpur) 		1817008000NRG24250620230112694 27/06/2023 Ananda 1817008WL006822 Ananda 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158837 Mr. Ananda Gangadhar Vatte BANK OF MAHARASHTRA(607387)
52 Purna MH-17-008-092-001/242
(Govindpur) 		1817008000NRG24250620230112695 27/06/2023 Deepak 1817008WL006822 Deepak 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158834 Mr. DEEPAK SAKHARAM NITHORE BANK OF MAHARASHTRA(607387)
53 Purna MH-17-008-092-001/39
(Govindpur) 		1817008000NRG24250620230112699 27/06/2023 anita prabhakar nithore 1817008WL006822 anita prabhakar nithore 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158704 Mrs. ANITA PRABHAKAR NITHURE BANK OF MAHARASHTRA(607387)
54 Purna MH-17-008-092-001/47
(Govindpur) 		1817008000NRG24250620230112700 27/06/2023 sarjabai sambhade 1817008WL006822 sarjabai sambhade 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158710 Mrs. SARJA PANDURANG KHANDODE BANK OF MAHARASHTRA(607387)
55 Purna MH-17-008-092-001/47
(Govindpur) 		1817008000NRG24250620230112701 27/06/2023 suvarna chandrakant sambade 1817008WL006822 suvarna chandrakant sambade 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158838 SAMBOD SUVARNA CHANRDAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 Purna MH-17-008-092-002/110
(Govindpur) 		1817008000NRG24250620230112702 27/06/2023 anusaya tukaram shinde 1817008WL006822 anusaya tukaram shinde 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230158830 Mrs. ANUSAYA TUKARAM SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 80535 80535
57 Purna MH-17-008-003-001/285
(LO PIMPALA) 		1817008000NRG24250620230113280 27/06/2023 Eknath Rustum Parve 1817008WL006851 Eknath Rustum Parve 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158668 Mr. Eknath Rustum Parve MAHARASHTRA GRAMIN BANK(607000)
58 Purna MH-17-008-003-001/296
(LO PIMPALA) 		1817008000NRG24250620230113282 27/06/2023 Jyoti Siddharth Narwade 1817008WL006851 Jyoti Siddharth Narwade 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158669 NARWADE JYOTI SIDARATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Purna MH-17-008-003-001/296
(LO PIMPALA) 		1817008000NRG24250620230113281 27/06/2023 Siddharth Sopan Narwade 1817008WL006851 Siddharth Sopan Narwade 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230158667 SIDDHARTH SOPAN NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
60 Purna MH-17-008-008-001/212
(REGAON) 		1817008000NRG24250620230113785 27/06/2023 Maroti Vyankatrao Khaire 1817008WL006876 Maroti Vyankatrao Khaire 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230158642 MAROTI VYANKATRAO KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
61 Purna MH-17-008-008-001/256
(REGAON) 		1817008000NRG24250620230113786 27/06/2023 Govind Khobraji Khaire 1817008WL006876 Govind Khobraji Khaire 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158645 KHAIRE GOVAND KHOBRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 Purna MH-17-008-008-001/260
(REGAON) 		1817008000NRG24250620230113787 27/06/2023 Uttamrao Mahadaji Khaire 1817008WL006876 Uttamrao Mahadaji Khaire 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158643 KHAIRE UTTAMRAO MAHADJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 Purna MH-17-008-008-001/288
(REGAON) 		1817008000NRG24250620230113789 27/06/2023 Bhagiratha Kerba Godbole 1817008WL006876 Bhagiratha Kerba Godbole 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158648 BHAGIRATHA KERBA GODBOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Purna MH-17-008-008-001/352
(REGAON) 		1817008000NRG24250620230113794 27/06/2023 Sakhubai Balasaheb Khaire 1817008WL006876 Sakhubai Balasaheb Khaire 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158634 SAKHUBAI BALAJI KHAIRE UNION BANK OF INDIA(508500)
65 Purna MH-17-008-008-001/366
(REGAON) 		1817008000NRG24250620230113795 27/06/2023 Salubai Anandrao Khaire 1817008WL006876 Salubai Anandrao Khaire 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158649 SALUBAI ANANDARAO KHIAIRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 Purna MH-17-008-008-001/86
(REGAON) 		1817008000NRG24250620230113770 27/06/2023 Geeta Shivaji Parve 1817008WL006875 Geeta Shivaji Parve 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159016 PARVE GEETA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Purna MH-17-008-014-001/138
(SONKHED) 		1817008000NRG24260620230114741 27/06/2023 tryambak nanarao suryawanshi 1817008WL006923 tryambak nanarao suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158622 SURVANSHI TRIMBAK NANARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Purna MH-17-008-014-001/140
(SONKHED) 		1817008000NRG24260620230114744 27/06/2023 Shahaji Tukaram Surywanshi 1817008WL006923 Shahaji Tukaram Surywanshi 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158638 MR SHAHAJI TUKARAM SURYAWANSHI STATE BANK OF INDIA(508548)
69 Purna MH-17-008-014-001/143
(SONKHED) 		1817008000NRG24260620230114752 27/06/2023 Suryawanshi Kanhaiya Kishanrao 1817008WL006924 Suryawanshi Kanhaiya Kishanrao 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158628 MR KANHEYA ISHANRAO SURYAWANSHI STATE BANK OF INDIA(508548)
70 Purna MH-17-008-014-001/19
(SONKHED) 		1817008000NRG24270620230117560 27/06/2023 shivaji vishwnath desai 1817008WL007127 shivaji vishwnath desai 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159017 DESAI SHIVAJI VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Purna MH-17-008-014-001/192
(SONKHED) 		1817008000NRG24260620230114755 27/06/2023 RAOSAHEB NAGORAO SURYAWANSHI 1817008WL006924 RAOSAHEB NAGORAO SURYAWANSHI 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158626 SURYAWANSHI RAVSAHEB NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Purna MH-17-008-014-001/212
(SONKHED) 		1817008000NRG24260620230115544 27/06/2023 Sakuntala Kishan Suryavanshi 1817008WL006981 Sakuntala Kishan Suryavanshi 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158644 SHAKUNTALA KISHAN SURYAVANSHI UNION BANK OF INDIA(508500)
73 Purna MH-17-008-014-001/374
(SONKHED) 		1817008000NRG24260620230115553 27/06/2023 Rohidas Arjun Suryawansh 1817008WL006981 Rohidas Arjun Suryawansh 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158650 Mr. ROHIDAS ARJUN SURVAVANSHI MAHARASHTRA GRAMIN BANK(607000)
74 Purna MH-17-008-014-001/410
(SONKHED) 		1817008000NRG24260620230114749 27/06/2023 Kiran Dnyandev Suryawanshi 1817008WL006923 Kiran Dnyandev Suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158641 Mr. Kiran Dnyandev Suryawashi MAHARASHTRA GRAMIN BANK(607000)
75 Purna MH-17-008-016-001/350
(DHOTRA) 		1817008000NRG24250620230112267 27/06/2023 Dnyandev Narayan Khaire 1817008WL006803 Dnyandev Narayan Khaire 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158619 KHAIRE DNYANDEV NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Purna MH-17-008-017-001/1406
(TADKALAS) 		1817008000NRG24250620230113596 27/06/2023 Abdul 1817008WL006867 Abdul 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158651 MR ABDULA MAHEBUB SHEKH STATE BANK OF INDIA(508548)
77 Purna MH-17-008-017-001/996
(TADKALAS) 		1817008000NRG24250620230113619 27/06/2023 Bhaskar Shankarrao Raybole 1817008WL006868 Bhaskar Shankarrao Raybole 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159206 Mr. Bhaskar Shankarrao Raybole MAHARASHTRA GRAMIN BANK(607000)
78 Purna MH-17-008-018-001/120
(RUPLA) 		1817008000NRG24270620230117564 27/06/2023 pushpa 1817008WL007127 pushpa 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158632 DHALE PUSHPA SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Purna MH-17-008-020-001/888
(ERANDESHWAR) 		1817008000NRG24250620230112372 27/06/2023 Shivaji Sudam Sakhare 1817008WL006808 Shivaji Sudam Sakhare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158618 SAKHARE SHIVAJI SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Purna MH-17-008-031-001/127
(SUHAGAN) 		1817008000NRG24260620230115054 27/06/2023 Limbaji Purabhaji Bhosale 1817008WL006956 Limbaji Purabhaji Bhosale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158588 BHOSLE LIMBAJI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Purna MH-17-008-032-001/150
(AAVHAE) 		1817008000NRG24250620230111177 27/06/2023 Sweta Shankar 1817008WL006758 Sweta Shankar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158605 MRS REWATABAI SHANKARRAO BUCHALE STATE BANK OF INDIA(508548)
82 Purna MH-17-008-032-001/1616
(AAVHAE) 		1817008000NRG24250620230111165 27/06/2023 Datta 1817008WL006757 Datta 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158598 MR DATTA RAMJI PAWAR STATE BANK OF INDIA(508548)
83 Purna MH-17-008-032-001/259
(AAVHAE) 		1817008000NRG24250620230111180 27/06/2023 Kishan Aniba Buchale 1817008WL006759 Kishan Aniba Buchale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158604 MR KISHAN AANEBA BHUCHALE STATE BANK OF INDIA(508548)
84 Purna MH-17-008-032-001/300
(AAVHAE) 		1817008000NRG24250620230111096 27/06/2023 Saraswati Bapurao Pawar 1817008WL006751 Saraswati Bapurao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159024 MRS SARASWATI BAPURAO PAWAR STATE BANK OF INDIA(508548)
85 Purna MH-17-008-032-001/311
(AAVHAE) 		1817008000NRG24260620230115131 27/06/2023 Laxmibai Bapurao Buchale 1817008WL006961 Laxmibai Bapurao Buchale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158603 BUCHALE LAXMIBAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Purna MH-17-008-032-001/315
(AAVHAE) 		1817008000NRG24260620230115132 27/06/2023 MAROTI BAPURAO BUCHALE 1817008WL006961 MAROTI BAPURAO BUCHALE 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158602 BUCHALE MAROTI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Purna MH-17-008-032-001/340
(AAVHAE) 		1817008000NRG24260620230115133 27/06/2023 Govind sambhaji Buchale 1817008WL006961 Govind sambhaji Buchale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158617 BUCHALE GOVIND SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Purna MH-17-008-032-001/340
(AAVHAE) 		1817008000NRG24260620230115134 27/06/2023 sadashiv sambhaji buchale 1817008WL006961 sadashiv sambhaji buchale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158600 BUCHALE SADASHIV SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 Purna MH-17-008-032-001/354
(AAVHAE) 		1817008000NRG24250620230111099 27/06/2023 Kalpana Kushanaji Pawar 1817008WL006751 Kalpana Kushanaji Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158615 KALPANA KUSANAJI PAWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 Purna MH-17-008-032-001/354
(AAVHAE) 		1817008000NRG24250620230111097 27/06/2023 Kushanaji Ganpatrao Pawar 1817008WL006751 Kushanaji Ganpatrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158599 MR KRUSHNAJI GANPATRAO PAWAR STATE BANK OF INDIA(508548)
91 Purna MH-17-008-032-001/357
(AAVHAE) 		1817008000NRG24250620230111147 27/06/2023 Dnyandev Govind Pawar 1817008WL006756 Dnyandev Govind Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158613 DNYANDEV GOVINDRAO PAWAR ICICI BANK LTD(508534)
92 Purna MH-17-008-032-001/358
(AAVHAE) 		1817008000NRG24250620230111150 27/06/2023 Raosaheb Maroti Pawar 1817008WL006756 Raosaheb Maroti Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158601 MR RAOSAHEB MAROTRAO PAWAR STATE BANK OF INDIA(508548)
93 Purna MH-17-008-032-001/52
(AAVHAE) 		1817008000NRG24250620230111175 27/06/2023 KAMA NAMDEV PAWAR 1817008WL006757 KAMA NAMDEV PAWAR 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230158612 KAMABAI NAMDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Purna MH-17-008-032-001/677
(AAVHAE) 		1817008000NRG24260620230115135 27/06/2023 Govind 1817008WL006961 Govind 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158609 PAWAR GOVINID DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 Purna MH-17-008-032-001/752
(AAVHAE) 		1817008000NRG24250620230111126 27/06/2023 munjaji trimbak pawar 1817008WL006754 munjaji trimbak pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159022 Mr. Munjaji Tryambak Pawar MAHARASHTRA GRAMIN BANK(607000)
96 Purna MH-17-008-032-001/752
(AAVHAE) 		1817008000NRG24250620230111124 27/06/2023 trimbak bhagaji pawar 1817008WL006754 trimbak bhagaji pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158594 PAWAR TRIMBAK BHAGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 Purna MH-17-008-032-001/761
(AAVHAE) 		1817008000NRG24250620230111158 27/06/2023 Jalbaji Maroti Pawar 1817008WL006756 Jalbaji Maroti Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158597 Mr. JALBAJI MAROTRAO PAWAR BANK OF MAHARASHTRA(607387)
98 Purna MH-17-008-032-001/762
(AAVHAE) 		1817008000NRG24250620230111128 27/06/2023 Vitthal Ghanshayam Khare 1817008WL006754 Vitthal Ghanshayam Khare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158590 MR VITTHAL GHANSHYAM KHARE STATE BANK OF INDIA(508548)
99 Purna MH-17-008-042-001/138
(FUKATGAON) 		1817008000NRG24250620230112452 27/06/2023 Kusheb Sambhaji Bokare 1817008WL006812 Kusheb Sambhaji Bokare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159026 BOKARE KUSHAB SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Purna MH-17-008-042-001/138
(FUKATGAON) 		1817008000NRG24250620230112453 27/06/2023 Ujwala Kusheb Bokare 1817008WL006812 Ujwala Kusheb Bokare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158596 BOKARE UJWALA KUSHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Purna MH-17-008-042-001/549
(FUKATGAON) 		1817008000NRG24250620230112514 27/06/2023 Balaji Shyamrao Bokare 1817008WL006813 Balaji Shyamrao Bokare 00114 YESB0PDBHO1 1365 1365 Processed 01/07/2023 A182230158608 BOKARE BALAJI SHAYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Purna MH-17-008-042-001/584
(FUKATGAON) 		1817008000NRG24250620230112468 27/06/2023 Varsha Kailas Bokare 1817008WL006812 Varsha Kailas Bokare 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230158610 VARSHA KAILASH BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
103 Purna MH-17-008-044-001/111
(KALMULA) 		1817008000NRG24260620230114766 27/06/2023 VIJAYA CHANDU LEDANGE 1817008WL006925 VIJAYA CHANDU LEDANGE 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158671 MRS VIJAYA CHANDU LEDANGE STATE BANK OF INDIA(508548)
104 Purna MH-17-008-044-001/150
(KALMULA) 		1817008000NRG24250620230112959 27/06/2023 Sumanbai 1817008WL006830 Sumanbai 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158679 LENDAGE SUMANBAI RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 Purna MH-17-008-044-001/262
(KALMULA) 		1817008000NRG24250620230112970 27/06/2023 UTKAR KUSHAWARTA RAOSAHEB 1817008WL006830 UTKAR KUSHAWARTA RAOSAHEB 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158675 UTKAR KUSHAWARTA RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 Purna MH-17-008-044-001/37
(KALMULA) 		1817008000NRG24250620230112954 27/06/2023 Dipak Taterao 1817008WL006829 Dipak Taterao 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158674 UTKAR DEEPAK TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 Purna MH-17-008-044-001/57
(KALMULA) 		1817008000NRG24250620230112980 27/06/2023 maheboob 1817008WL006830 maheboob 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158680 SHAIKH MAHEBUB SHAIKH JAIAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Purna MH-17-008-044-001/59
(KALMULA) 		1817008000NRG24260620230114796 27/06/2023 prabhakar sakharam bokare 1817008WL006925 prabhakar sakharam bokare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158672 BOKARE PRABHAKAR SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 Purna MH-17-008-046-001/420
(KHADALA) 		1817008000NRG24250620230113159 27/06/2023 Janardhan Pralhad Jadhav 1817008WL006839 Janardhan Pralhad Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158656 JADHAV JANARDHAN PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 Purna MH-17-008-046-001/430
(KHADALA) 		1817008000NRG24250620230113160 27/06/2023 Vyankatrao Shankarrao Shinde 1817008WL006839 Vyankatrao Shankarrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159014 SHIND VENKATI SHANKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 Purna MH-17-008-052-001/313
(HIVARA) 		1817008000NRG24250620230112800 27/06/2023 Ashok Bapurao Betakar 1817008WL006826 Ashok Bapurao Betakar 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230159018 ASHOKRAO BAPURAO BETKAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 Purna MH-17-008-055-001/1036
(CHUDAWA) 		1817008000NRG24250620230111892 27/06/2023 Bapurao 1817008WL006792 Bapurao 00114 YESB0PDBHO1 1365 1365 Processed 01/07/2023 A182230158647 MR BAPURAO SAGAR JADHAV STATE BANK OF INDIA(508548)
113 Purna MH-17-008-055-001/1088
(CHUDAWA) 		1817008000NRG24250620230111712 27/06/2023 Sandip Vitthalrao Desai 1817008WL006789 Sandip Vitthalrao Desai 00114 YESB0PDBHO1 1365 1365 Processed 01/07/2023 A182230158623 Mr. SANDIP VITHALRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
114 Purna MH-17-008-055-001/1162
(CHUDAWA) 		1817008000NRG24250620230111652 27/06/2023 Satybhama Sudam Desai 1817008WL006786 Satybhama Sudam Desai 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158636 DESAI SATYBHAMA SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 Purna MH-17-008-055-001/1163
(CHUDAWA) 		1817008000NRG24250620230111713 27/06/2023 Ganesh Sudamrao Desai 1817008WL006789 Ganesh Sudamrao Desai 00114 YESB0PDBHO1 1365 1365 Processed 01/07/2023 A182230158635 Mr. GANESH SUDAMRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
116 Purna MH-17-008-055-001/1164
(CHUDAWA) 		1817008000NRG24250620230111653 27/06/2023 Kanhopatra Ganesh Desai 1817008WL006786 Kanhopatra Ganesh Desai 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158637 DESAI KANOPATRA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 Purna MH-17-008-055-001/1298
(CHUDAWA) 		1817008000NRG24250620230111654 27/06/2023 Atul Gangadhar Pawar 1817008WL006786 Atul Gangadhar Pawar 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230158640 ATUL GANGADHAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 Purna MH-17-008-055-001/467
(CHUDAWA) 		1817008000NRG24250620230111661 27/06/2023 Sanjay Ramrao Khallal 1817008WL006786 Sanjay Ramrao Khallal 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159019 KHALAL SANJAY RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 Purna MH-17-008-055-001/561
(CHUDAWA) 		1817008000NRG24250620230111751 27/06/2023 Chatrapati 1817008WL006789 Chatrapati 00114 YESB0PDBHO1 1365 1365 Processed 01/07/2023 A182230159020 DESAI CHATRAPATI RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Purna MH-17-008-055-001/727
(CHUDAWA) 		1817008000NRG24250620230111706 27/06/2023 Sahaji Maroti Desai 1817008WL006788 Sahaji Maroti Desai 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158627 DESAI SHAHAJI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 Purna MH-17-008-055-001/729
(CHUDAWA) 		1817008000NRG24250620230111940 27/06/2023 Narayan Abaji Desai 1817008WL006794 Narayan Abaji Desai 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158620 Narayan Abaji Desai MAHARASHTRA GRAMIN BANK(607000)
122 Purna MH-17-008-055-001/743
(CHUDAWA) 		1817008000NRG24250620230111640 27/06/2023 Bhujang Nilbaji Khallal 1817008WL006785 Bhujang Nilbaji Khallal 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158621 KHALAL BHUNJAL NILBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 Purna MH-17-008-059-001/484
(KHAMBEGAON) 		1817008000NRG24260620230115539 27/06/2023 Eknath Narhari Kadam 1817008WL006980 Eknath Narhari Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158661 KADAM EKANATH NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 Purna MH-17-008-062-001/1258
(FULKALAS) 		1817008000NRG24260620230117414 27/06/2023 Khurabee Hasan Shaikh 1817008WL007106 Khurabee Hasan Shaikh 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158657 SK.DURABI SK. HASAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 Purna MH-17-008-062-001/1258
(FULKALAS) 		1817008000NRG24260620230117413 27/06/2023 Shaikh Husen Shaikh Imam 1817008WL007106 Shaikh Husen Shaikh Imam 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158652 SHAIKH HOUSSAIN SHAIKH IMAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 Purna MH-17-008-073-001/276
(BARBADI) 		1817008000NRG24260620230114558 27/06/2023 SARSVATI RUSTUM SHINDE 1817008WL006910 SARSVATI RUSTUM SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158589 MRS SARASWATI RUSTUM SHINDE STATE BANK OF INDIA(508548)
127 Purna MH-17-008-086-001/179
(NAVKI) 		1817008000NRG24250620230113514 27/06/2023 Namdev Vishvanath Bhusare 1817008WL006863 Namdev Vishvanath Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159025 BHUSARE NAMDEV VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 Purna MH-17-008-086-001/179
(NAVKI) 		1817008000NRG24250620230113515 27/06/2023 Prayagbai Namdev 1817008WL006863 Prayagbai Namdev 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158607 BHUSARE PRAYAGBAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 Purna MH-17-008-086-001/266
(NAVKI) 		1817008000NRG24250620230113360 27/06/2023 Indubai Narayan Bhusare 1817008WL006858 Indubai Narayan Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159021 MRS INDUTAI NARAYAN BHUSARE STATE BANK OF INDIA(508548)
130 Purna MH-17-008-086-001/274
(NAVKI) 		1817008000NRG24250620230113366 27/06/2023 Munjaji Vishwanath Bhusare 1817008WL006858 Munjaji Vishwanath Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158592 MR MUNJAJI VISHWANATH BHUSARE STATE BANK OF INDIA(508548)
131 Purna MH-17-008-086-001/359
(NAVKI) 		1817008000NRG24250620230113374 27/06/2023 Ananta Kundlik Bhusare 1817008WL006858 Ananta Kundlik Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158606 ANANTA KUNDALIK BHUSARE AIRTEL PAYMENTS BANK LIMITED(990288)
132 Purna MH-17-008-086-001/525
(NAVKI) 		1817008000NRG24250620230113522 27/06/2023 Seeta Ramrao Bhusare 1817008WL006863 Seeta Ramrao Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158616 BHUSARE SITABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 Purna MH-17-008-086-001/668
(NAVKI) 		1817008000NRG24250620230113524 27/06/2023 Ramrao Dhondj Busare 1817008WL006863 Ramrao Dhondj Busare 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230158593 RAMRAO DHONDJI BHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
134 Purna MH-17-008-086-001/671
(NAVKI) 		1817008000NRG24250620230113384 27/06/2023 Jankabai Madhavrao Padole 1817008WL006858 Jankabai Madhavrao Padole 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158595 MRS JYANKABAI MADHAVRAO PADOLE STATE BANK OF INDIA(508548)
135 Purna MH-17-008-086-001/8
(NAVKI) 		1817008000NRG24250620230113386 27/06/2023 maroti chigaji bhusare 1817008WL006858 maroti chigaji bhusare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158591 BHUSARE MAROTI DIGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Purna MH-17-008-086-001/8
(NAVKI) 		1817008000NRG24250620230113387 27/06/2023 satyabhama maroti bhusare 1817008WL006858 satyabhama maroti bhusare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159023 BHUSARE SATYABHAMA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 Purna MH-17-008-090-001/103
(DHANORA KALE) 		1817008000NRG24250620230112252 27/06/2023 RAMCHANDRA MUNJAJI KALE 1817008WL006802 RAMCHANDRA MUNJAJI KALE 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158666 MR RAMCHANDRA MUNJAJI KALE STATE BANK OF INDIA(508548)
138 Purna MH-17-008-090-001/506
(DHANORA KALE) 		1817008000NRG24250620230112259 27/06/2023 Balasaheb 1817008WL006802 Balasaheb 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158660 MR BALASAHEB LAXMANRAO KALE STATE BANK OF INDIA(508548)
139 Purna MH-17-008-090-001/506
(DHANORA KALE) 		1817008000NRG24250620230112258 27/06/2023 Gayabai 1817008WL006802 Gayabai 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158687 MRS GAYABAI LAXMAN KALE STATE BANK OF INDIA(508548)
140 Purna MH-17-008-090-001/581
(DHANORA KALE) 		1817008000NRG24270620230117595 27/06/2023 Manika Tukaram Kale 1817008WL007129 Manika Tukaram Kale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159013 KALE MANIKA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Purna MH-17-008-090-001/654
(DHANORA KALE) 		1817008000NRG24250620230112246 27/06/2023 Jyoti Suresh Kale 1817008WL006801 Jyoti Suresh Kale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158663 KALE JYOTI SURESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 Purna MH-17-008-090-001/817
(DHANORA KALE) 		1817008000NRG24250620230112249 27/06/2023 purbhan 1817008WL006801 purbhan 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158662 PALATAWAD PURBHAJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 Purna MH-17-008-090-001/98
(DHANORA KALE) 		1817008000NRG24250620230112250 27/06/2023 ASHA GANGADHAR KALE 1817008WL006801 ASHA GANGADHAR KALE 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158664 KALE ASHABAI GANGADHARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 Purna MH-17-008-092-001/157
(Govindpur) 		1817008000NRG24250620230112683 27/06/2023 Jayshri Narayan Nithure 1817008WL006822 Jayshri Narayan Nithure 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158639 NITHORE JAYSHRI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 Purna MH-17-008-092-001/193
(Govindpur) 		1817008000NRG24250620230112688 27/06/2023 vaishali vishwanath nithure 1817008WL006822 vaishali vishwanath nithure 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158646 MRS VAISHALI VISHWANATH NITHURE STATE BANK OF INDIA(508548)
146 Purna MH-17-008-092-001/230
(Govindpur) 		1817008000NRG24250620230112689 27/06/2023 Ganpati 1817008WL006822 Ganpati 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158624 BARVE GANPATI ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 Purna MH-17-008-092-001/234
(Govindpur) 		1817008000NRG24250620230112691 27/06/2023 vitthal 1817008WL006822 vitthal 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158629 Mr. VITHAL UTTAMRAO KALE BANK OF MAHARASHTRA(607387)
SubTotal 147693 147693
148 Purna MH-17-008-059-001/1
(KHAMBEGAON) 		1817008000NRG24260620230115444 27/06/2023 Shaikh Gulshan Janimiya 1817008WL006977 Shaikh Gulshan Janimiya 00152 HDFC0003015 1638 1638 Processed 01/07/2023 A182230158573 MR GULSHAN JANIMIYA SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
149 Purna MH-17-008-017-001/1785
(TADKALAS) 		1817008000NRG24260620230115096 27/06/2023 Rathod Ganpatee Gorkhnath 1817008WL006958 Rathod Ganpatee Gorkhnath 00168 ICIC0000424 1638 1638 Processed 01/07/2023 A182230158686 GANPATEE GORKHNATH RATHOD HDFC BANK LTD(607152)
SubTotal 1638 1638
150 Purna MH-17-008-014-001/359
(SONKHED) 		1817008000NRG24260620230115549 27/06/2023 narayan subhash suryawanshi 1817008WL006981 narayan subhash suryawanshi 00354 PUNB0548500 1638 1638 Processed 01/07/2023 A182230158826 NARAYAN SUBHASH SURYAWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
151 Purna MH-17-008-003-001/146
(LO PIMPALA) 		1817008000NRG24250620230113279 27/06/2023 Sunita Gangadhar Narwadwe 1817008WL006851 Sunita Gangadhar Narwadwe 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158521 MRS SUNITA GANGADHAR NARWADE STATE BANK OF INDIA(508548)
152 Purna MH-17-008-003-001/340
(LO PIMPALA) 		1817008000NRG24250620230113283 27/06/2023 Nagnath Sambhaji Parve 1817008WL006851 Nagnath Sambhaji Parve 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158528 PARVE NAGNATH SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 Purna MH-17-008-003-001/355
(LO PIMPALA) 		1817008000NRG24250620230113285 27/06/2023 Prakash Sambhaji Narwade 1817008WL006851 Prakash Sambhaji Narwade 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158728 NARWADE PRAKASH SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 Purna MH-17-008-014-001/99
(SONKHED) 		1817008000NRG24250620230113864 27/06/2023 Adinath Dhondiba Gade 1817008WL006880 Adinath Dhondiba Gade 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158758 MR ADINATH DHONDIBA DADHE STATE BANK OF INDIA(508548)
155 Purna MH-17-008-020-001/917
(ERANDESHWAR) 		1817008000NRG24250620230112373 27/06/2023 Pandurang Sambhajiravv Dudhalwad 1817008WL006808 Pandurang Sambhajiravv Dudhalwad 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158876 DHUDALWAD PANDURANG SAMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 Purna MH-17-008-026-001/219
(PIMPALGAON BA) 		1817008000NRG24270620230117821 27/06/2023 Manik Bhagvanrao Gahtol 1817008WL007168 Manik Bhagvanrao Gahtol 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158852 Mr. Manik Bhagwanrao Ghatol MAHARASHTRA GRAMIN BANK(607000)
157 Purna MH-17-008-030-001/1045
(MATEGAON) 		1817008000NRG24250620230113343 27/06/2023 Shital Meghaji Bobade 1817008WL006855 Shital Meghaji Bobade 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158534 MRS URMILA TUKARAM KUTE STATE BANK OF INDIA(508548)
158 Purna MH-17-008-030-001/280
(MATEGAON) 		1817008000NRG24250620230113344 27/06/2023 shivaji 1817008WL006855 shivaji 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158742 BOBADE SHIVAJI SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 Purna MH-17-008-030-001/280
(MATEGAON) 		1817008000NRG24250620230113345 27/06/2023 tryambak 1817008WL006855 tryambak 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158743 MR TRYAMBAK SHIVAJI BOBADE STATE BANK OF INDIA(508548)
160 Purna MH-17-008-030-001/499
(MATEGAON) 		1817008000NRG24250620230113346 27/06/2023 Shobhabai Devrao Bobade 1817008WL006855 Shobhabai Devrao Bobade 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158748 MRS SHOBHA DEVRAO BOBADE STATE BANK OF INDIA(508548)
161 Purna MH-17-008-031-001/127
(SUHAGAN) 		1817008000NRG24260620230115053 27/06/2023 Kerubai limbaji Bhosle 1817008WL006956 Kerubai limbaji Bhosle 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158991 Mrs. KERUBAI LIMBAJI BHOSALE BANK OF MAHARASHTRA(607387)
162 Purna MH-17-008-031-001/178
(SUHAGAN) 		1817008000NRG24260620230115057 27/06/2023 Rukhanin Gorakhnathrao bhosale 1817008WL006956 Rukhanin Gorakhnathrao bhosale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158994 MRS RUKHMINGORAKHANATH BHOSALE STATE BANK OF INDIA(508548)
163 Purna MH-17-008-031-001/318
(SUHAGAN) 		1817008000NRG24260620230115061 27/06/2023 Rajratna Namdev Khare 1817008WL006956 Rajratna Namdev Khare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158720 MR RAJRATNA NAMDEV KHARE STATE BANK OF INDIA(508548)
164 Purna MH-17-008-031-001/525
(SUHAGAN) 		1817008000NRG24260620230115067 27/06/2023 Krushna Balaji Bhosale 1817008WL006956 Krushna Balaji Bhosale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158767 MR KRUSHNA BALAJI BHOSALE STATE BANK OF INDIA(508548)
165 Purna MH-17-008-031-001/527
(SUHAGAN) 		1817008000NRG24260620230115070 27/06/2023 Varsha Uddhav Bhosale 1817008WL006956 Varsha Uddhav Bhosale 00415 SBIN0004561 1638 1638 Rejected 01/07/2023 A182230158511 Account closed
166 Purna MH-17-008-031-001/551
(SUHAGAN) 		1817008000NRG24260620230115073 27/06/2023 Alanka Govind Bhosale 1817008WL006956 Alanka Govind Bhosale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159044 MRS ALANKA GOVIND BHOSALE STATE BANK OF INDIA(508548)
167 Purna MH-17-008-032-001/113
(AAVHAE) 		1817008000NRG24250620230111176 27/06/2023 Purbhaji 1817008WL006758 Purbhaji 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158861 PURBHAJI VITHOBA BUCHALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 Purna MH-17-008-032-001/121
(AAVHAE) 		1817008000NRG24250620230111160 27/06/2023 anjanabai kondiba 1817008WL006757 anjanabai kondiba 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158745 BHATNASE ANJANABAI KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 Purna MH-17-008-032-001/121
(AAVHAE) 		1817008000NRG24250620230111161 27/06/2023 shekoji kondiba bhatnase 1817008WL006757 shekoji kondiba bhatnase 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159045 MR SHAKURAO KONDIBA BHATANASE STATE BANK OF INDIA(508548)
170 Purna MH-17-008-032-001/1486
(AAVHAE) 		1817008000NRG24250620230111101 27/06/2023 Chandrakala 1817008WL006752 Chandrakala 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158526 MRS CHANDRAKALA SURYABHAN BUCHALE STATE BANK OF INDIA(508548)
171 Purna MH-17-008-032-001/1617
(AAVHAE) 		1817008000NRG24250620230111166 27/06/2023 Kanhopatra 1817008WL006757 Kanhopatra 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158569 MRS KANHOPATRA DATTA PAWAR STATE BANK OF INDIA(508548)
172 Purna MH-17-008-032-001/1621
(AAVHAE) 		1817008000NRG24250620230111146 27/06/2023 Keshav 1817008WL006756 Keshav 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159117 MR KESHAV MOTIRAM ASORE STATE BANK OF INDIA(508548)
173 Purna MH-17-008-032-001/188
(AAVHAE) 		1817008000NRG24260620230115125 27/06/2023 Mirabai Yashvanta Pawar 1817008WL006961 Mirabai Yashvanta Pawar 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158539 PAVAR MEERABAI YASHAVANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 Purna MH-17-008-032-001/188
(AAVHAE) 		1817008000NRG24260620230115126 27/06/2023 Narhoji Yashvanta Pawar 1817008WL006961 Narhoji Yashvanta Pawar 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159061 MR NARHARI YESHWANTRAO PAWAR STATE BANK OF INDIA(508548)
175 Purna MH-17-008-032-001/199
(AAVHAE) 		1817008000NRG24250620230111103 27/06/2023 Antakala Manik Kadam 1817008WL006752 Antakala Manik Kadam 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159077 MRS ANTAKALA MANIK KADAM STATE BANK OF INDIA(508548)
176 Purna MH-17-008-032-001/218
(AAVHAE) 		1817008000NRG24250620230111167 27/06/2023 rustum 1817008WL006757 rustum 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158492 Mr. Rustum Maroti Pawar MAHARASHTRA GRAMIN BANK(607000)
177 Purna MH-17-008-032-001/25
(AAVHAE) 		1817008000NRG24250620230111169 27/06/2023 MUNJAJI 1817008WL006757 MUNJAJI 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158757 MR MUNJAJI AMBAJI BUCHALE STATE BANK OF INDIA(508548)
178 Purna MH-17-008-032-001/267
(AAVHAE) 		1817008000NRG24250620230111178 27/06/2023 Madhav Sopan Buchal 1817008WL006758 Madhav Sopan Buchal 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158786 MR MADHAV SOPANRAPO BUCHALE STATE BANK OF INDIA(508548)
179 Purna MH-17-008-032-001/358
(AAVHAE) 		1817008000NRG24250620230111151 27/06/2023 Padminbai Raosaheb Pawar 1817008WL006756 Padminbai Raosaheb Pawar 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158543 MRS PADMIN RAVSAHEB PAWAR STATE BANK OF INDIA(508548)
180 Purna MH-17-008-032-001/52
(AAVHAE) 		1817008000NRG24250620230111174 27/06/2023 rustum namdev pawar 1817008WL006757 rustum namdev pawar 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159134 PAWAR RUSTUM NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 Purna MH-17-008-032-001/60
(AAVHAE) 		1817008000NRG24250620230111152 27/06/2023 BAPURAO YADOJI KHARE 1817008WL006756 BAPURAO YADOJI KHARE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158691 BAPURAO YADOJI KHARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 Purna MH-17-008-042-001/143
(FUKATGAON) 		1817008000NRG24250620230112454 27/06/2023 dyandev sheshrao bokare 1817008WL006812 dyandev sheshrao bokare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158499 Mr. DNYANESHWAR SHESHRAO BOKARE BANK OF MAHARASHTRA(607387)
183 Purna MH-17-008-042-001/174
(FUKATGAON) 		1817008000NRG24250620230112458 27/06/2023 sk amin sk 1817008WL006812 sk amin sk 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158713 SK.AMIN SK. MAHEBOOB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 Purna MH-17-008-042-001/192
(FUKATGAON) 		1817008000NRG24250620230112461 27/06/2023 SUVARANA MOTIRAM BOKARE 1817008WL006812 SUVARANA MOTIRAM BOKARE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158509 MRS SUVARNA MOTIRAM BOKARE STATE BANK OF INDIA(508548)
185 Purna MH-17-008-042-001/229
(FUKATGAON) 		1817008000NRG24250620230112504 27/06/2023 MOHINI GOPAL 1817008WL006813 MOHINI GOPAL 00415 SBIN0004561 1365 1365 Processed 01/07/2023 A182230158530 MRS MOHINI GOPAL BOKARE STATE BANK OF INDIA(508548)
186 Purna MH-17-008-042-001/533
(FUKATGAON) 		1817008000NRG24250620230112513 27/06/2023 Ankita Dnyaneshwar Bokare 1817008WL006813 Ankita Dnyaneshwar Bokare 00415 SBIN0004561 1365 1365 Processed 01/07/2023 A182230158540 MS ANKITA DNYANESHWAR BOKARE STATE BANK OF INDIA(508548)
187 Purna MH-17-008-042-001/64
(FUKATGAON) 		1817008000NRG24250620230112519 27/06/2023 Hanuman subhashrao bokare 1817008WL006813 Hanuman subhashrao bokare 00415 SBIN0004561 1365 1365 Processed 01/07/2023 A182230158993 BOKARE HANUMANT SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 Purna MH-17-008-042-001/695
(FUKATGAON) 		1817008000NRG24250620230112522 27/06/2023 Balasaheb Bhanudas Bokare 1817008WL006813 Balasaheb Bhanudas Bokare 00415 SBIN0004561 1365 1365 Processed 01/07/2023 A182230158769 MR BALASAHEB BHANUDAS BOKARE STATE BANK OF INDIA(508548)
189 Purna MH-17-008-042-001/696
(FUKATGAON) 		1817008000NRG24250620230112523 27/06/2023 Angad Bhanudas Bokare 1817008WL006813 Angad Bhanudas Bokare 00415 SBIN0004561 1365 1365 Processed 02/07/2023 A182230158527 ANGAD BHANUDAS BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
190 Purna MH-17-008-042-001/759
(FUKATGAON) 		1817008000NRG24250620230112530 27/06/2023 Jayshree Hanuman Bokare 1817008WL006813 Jayshree Hanuman Bokare 00415 SBIN0004561 1365 1365 Processed 01/07/2023 A182230158563 JAYSHREE PRABHU JAMDHADE IDBI BANK(607095)
191 Purna MH-17-008-044-001/120
(KALMULA) 		1817008000NRG24260620230114769 27/06/2023 ARJUN MADHAV 1817008WL006925 ARJUN MADHAV 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158507 UTKAR ARJUN MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 Purna MH-17-008-044-001/120
(KALMULA) 		1817008000NRG24260620230114767 27/06/2023 MADHAV VAMANRAO 1817008WL006925 MADHAV VAMANRAO 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158508 UTKAR MADHAO VAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 Purna MH-17-008-044-001/120
(KALMULA) 		1817008000NRG24260620230114768 27/06/2023 VMAL MADHAVRAO 1817008WL006925 VMAL MADHAVRAO 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158506 MRS VIMAL MAHADU UTKAR STATE BANK OF INDIA(508548)
194 Purna MH-17-008-044-001/123
(KALMULA) 		1817008000NRG24250620230112937 27/06/2023 ESHWAR 1817008WL006829 ESHWAR 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158505 MR ISHWARE KHAMAJI SURYWANSHI STATE BANK OF INDIA(508548)
195 Purna MH-17-008-044-001/123
(KALMULA) 		1817008000NRG24250620230112938 27/06/2023 VYANKATESH SANJAY SURYAVANSHI 1817008WL006829 VYANKATESH SANJAY SURYAVANSHI 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158764 MR VYENKATESH SANJAY SURYAWANSHI STATE BANK OF INDIA(508548)
196 Purna MH-17-008-044-001/45
(KALMULA) 		1817008000NRG24250620230112976 27/06/2023 SK AMAHAD 1817008WL006830 SK AMAHAD 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158510 MR AHEMAD KAMAL SHAIKH STATE BANK OF INDIA(508548)
197 Purna MH-17-008-068-001/131
(AJDAPUR) 		1817008000NRG24250620230111270 27/06/2023 Sk. Amirhamja sk. manjur 1817008WL006764 Sk. Amirhamja sk. manjur 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158522 MR AMIRHAMJA MANJUR SHAIKH STATE BANK OF INDIA(508548)
198 Purna MH-17-008-068-001/49
(AJDAPUR) 		1817008000NRG24250620230111272 27/06/2023 apusar 1817008WL006764 apusar 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159002 MR SK AFSAR SK SATAR STATE BANK OF INDIA(508548)
199 Purna MH-17-008-068-001/49
(AJDAPUR) 		1817008000NRG24250620230111273 27/06/2023 miyasab 1817008WL006764 miyasab 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158729 MRS MOSINABI AFASAR SHEKH STATE BANK OF INDIA(508548)
200 Purna MH-17-008-068-001/72
(AJDAPUR) 		1817008000NRG24250620230111277 27/06/2023 Shafina Begam Shaikh Arshad 1817008WL006764 Shafina Begam Shaikh Arshad 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158529 MRS SHAFINABEGAM ARSHAD SHAIKH STATE BANK OF INDIA(508548)
201 Purna MH-17-008-073-001/1101
(BARBADI) 		1817008000NRG24260620230114544 27/06/2023 ARJUN PRABHAKAR SHINDE 1817008WL006910 ARJUN PRABHAKAR SHINDE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159245 MR ARJUN PRABHAKAR SHINDE STATE BANK OF INDIA(508548)
202 Purna MH-17-008-073-001/155
(BARBADI) 		1817008000NRG24260620230114547 27/06/2023 MANIKA GANGADHAR SHINDE 1817008WL006910 MANIKA GANGADHAR SHINDE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159100 MR MANIKA GANGADHAR SHINDE STATE BANK OF INDIA(508548)
203 Purna MH-17-008-073-001/168
(BARBADI) 		1817008000NRG24260620230114548 27/06/2023 shivaji Khandoji shinde 1817008WL006910 shivaji Khandoji shinde 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159059 MR SHIVAJI KHANDOJI SHINDE STATE BANK OF INDIA(508548)
204 Purna MH-17-008-073-001/169
(BARBADI) 		1817008000NRG24260620230114553 27/06/2023 Pradip 1817008WL006910 Pradip 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158997 MR PRADEEP SAMBHAJI SHINDE STATE BANK OF INDIA(508548)
205 Purna MH-17-008-073-001/170
(BARBADI) 		1817008000NRG24260620230114554 27/06/2023 Tulshimram khandoji shinde 1817008WL006910 Tulshimram khandoji shinde 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158714 MR TULSHIRAM KHANDOJI SHINDE STATE BANK OF INDIA(508548)
206 Purna MH-17-008-073-001/229
(BARBADI) 		1817008000NRG24260620230114556 27/06/2023 Appa Nivratti Shinde 1817008WL006910 Appa Nivratti Shinde 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159048 SHINDE AAPA NIWARATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 Purna MH-17-008-073-001/272
(BARBADI) 		1817008000NRG24260620230114557 27/06/2023 Radha Shahaji Shinde 1817008WL006910 Radha Shahaji Shinde 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158545 MS RADHIKA SHAHAJI SHINDE STATE BANK OF INDIA(508548)
208 Purna MH-17-008-073-001/276
(BARBADI) 		1817008000NRG24260620230114559 27/06/2023 CHANDU RUSTUM 1817008WL006910 CHANDU RUSTUM 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158864 MR CHANDU RUSTUM SHINDE STATE BANK OF INDIA(508548)
209 Purna MH-17-008-073-001/276
(BARBADI) 		1817008000NRG24260620230114560 27/06/2023 SHIVAJI RUSTUM 1817008WL006910 SHIVAJI RUSTUM 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158731 MR SHIVAJI RUSTUM SHINDE STATE BANK OF INDIA(508548)
210 Purna MH-17-008-073-001/280
(BARBADI) 		1817008000NRG24260620230114562 27/06/2023 Arjun Keshav Shinde 1817008WL006910 Arjun Keshav Shinde 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159101 SHINDE ARJUN MG SHNDE KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 Purna MH-17-008-073-001/280
(BARBADI) 		1817008000NRG24260620230114563 27/06/2023 Karan Keshav Shinde 1817008WL006910 Karan Keshav Shinde 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158541 MR KARAN KESHAW KESHAV SHINDE STATE BANK OF INDIA(508548)
212 Purna MH-17-008-073-001/283
(BARBADI) 		1817008000NRG24260620230114564 27/06/2023 Radha Jaganath Shinde 1817008WL006910 Radha Jaganath Shinde 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159244 MRS RADHA JAGANATH SHINDE STATE BANK OF INDIA(508548)
213 Purna MH-17-008-073-001/317
(BARBADI) 		1817008000NRG24260620230114569 27/06/2023 Kalinda 1817008WL006910 Kalinda 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158766 MRS KALINDA BHAGWAT SHINDE STATE BANK OF INDIA(508548)
214 Purna MH-17-008-073-001/317
(BARBADI) 		1817008000NRG24260620230114568 27/06/2023 Sharda Devidash Shinde 1817008WL006910 Sharda Devidash Shinde 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159242 SHARADA DEVIDAS SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 Purna MH-17-008-073-001/317
(BARBADI) 		1817008000NRG24260620230114570 27/06/2023 Udhav Devidash Shinde 1817008WL006910 Udhav Devidash Shinde 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158536 MR UDDHAV DEVIDAS SHINDE STATE BANK OF INDIA(508548)
216 Purna MH-17-008-073-001/321
(BARBADI) 		1817008000NRG24260620230114572 27/06/2023 Latabai Dattrao Shinde 1817008WL006910 Latabai Dattrao Shinde 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158546 MS LATABAI DATTA SHINDE STATE BANK OF INDIA(508548)
217 Purna MH-17-008-073-001/999
(BARBADI) 		1817008000NRG24260620230114573 27/06/2023 Angad Vishwanth Shinde 1817008WL006910 Angad Vishwanth Shinde 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159240 SHINDE ANGAD VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 Purna MH-17-008-086-001/100
(NAVKI) 		1817008000NRG24250620230113513 27/06/2023 laxman bhusare 1817008WL006863 laxman bhusare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159112 BHUSARE LAXIMAN DHASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 Purna MH-17-008-086-001/266
(NAVKI) 		1817008000NRG24250620230113359 27/06/2023 NARAYAN KASHINATH BHUSARE 1817008WL006858 NARAYAN KASHINATH BHUSARE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158924 NARAYAN KASHINATH BHUSARE AXIS BANK(607153)
220 Purna MH-17-008-086-001/275
(NAVKI) 		1817008000NRG24250620230113369 27/06/2023 Ashatai Dnyanoba Bhusare 1817008WL006858 Ashatai Dnyanoba Bhusare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158859 MRS ASHA DNYANOBA BHUSARE STATE BANK OF INDIA(508548)
221 Purna MH-17-008-086-001/275
(NAVKI) 		1817008000NRG24250620230113368 27/06/2023 Dnyanoba Vishwanath Bhusare 1817008WL006858 Dnyanoba Vishwanath Bhusare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159132 MR DNYANOBA VISHWANATH BHUSARE STATE BANK OF INDIA(508548)
222 Purna MH-17-008-086-001/278
(NAVKI) 		1817008000NRG24250620230113370 27/06/2023 BAHURAO PARSARAM WAGHMARE 1817008WL006858 BAHURAO PARSARAM WAGHMARE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159005 MRS BHAURAO PARASRAM WAGHMARE STATE BANK OF INDIA(508548)
223 Purna MH-17-008-086-001/29
(NAVKI) 		1817008000NRG24250620230113517 27/06/2023 uttam bhusare 1817008WL006863 uttam bhusare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158851 MR UTTAM RAMRAO BHUSARE STATE BANK OF INDIA(508548)
224 Purna MH-17-008-086-001/361
(NAVKI) 		1817008000NRG24250620230113375 27/06/2023 Balaji Madhavrao Padole 1817008WL006858 Balaji Madhavrao Padole 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158692 MR BALAJI MADHAVRAO PADOLE STATE BANK OF INDIA(508548)
225 Purna MH-17-008-086-001/361
(NAVKI) 		1817008000NRG24250620230113376 27/06/2023 Sunita Balaji Padole 1817008WL006858 Sunita Balaji Padole 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158542 MRS SUNITA BALAJI PADOLE STATE BANK OF INDIA(508548)
226 Purna MH-17-008-086-001/457
(NAVKI) 		1817008000NRG24250620230113521 27/06/2023 Adinath Vitthalrao Bhusare 1817008WL006863 Adinath Vitthalrao Bhusare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158765 MR ADINATH VITHALRAO BHUSARE STATE BANK OF INDIA(508548)
227 Purna MH-17-008-086-001/473
(NAVKI) 		1817008000NRG24250620230113377 27/06/2023 Taterao Balaji Bhusare 1817008WL006858 Taterao Balaji Bhusare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158746 MR TATERAO BALAJI BHUSARE STATE BANK OF INDIA(508548)
228 Purna MH-17-008-086-001/517
(NAVKI) 		1817008000NRG24250620230113379 27/06/2023 Somesh Falaji Bhusare 1817008WL006858 Somesh Falaji Bhusare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159090 MR SOMESH FALAJI BHUSARE STATE BANK OF INDIA(508548)
229 Purna MH-17-008-086-001/589
(NAVKI) 		1817008000NRG24250620230113382 27/06/2023 Geeta Sopan Wadje 1817008WL006858 Geeta Sopan Wadje 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159047 Mrs. Gita Sopan Wadje MAHARASHTRA GRAMIN BANK(607000)
230 Purna MH-17-008-086-001/589
(NAVKI) 		1817008000NRG24250620230113380 27/06/2023 Laxmibai Ramchandra Wadje 1817008WL006858 Laxmibai Ramchandra Wadje 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159131 MRS LAXMIBAI RAMCHANDR WADJE STATE BANK OF INDIA(508548)
231 Purna MH-17-008-086-001/589
(NAVKI) 		1817008000NRG24250620230113381 27/06/2023 Sopan Ramchandra Wadje 1817008WL006858 Sopan Ramchandra Wadje 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158725 SOPAN R WADJE NKGSB CO-OP. BANK LTD.(607104)
232 Purna MH-17-008-086-001/666
(NAVKI) 		1817008000NRG24250620230113523 27/06/2023 Aniket Shivaji Satpute 1817008WL006863 Aniket Shivaji Satpute 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159046 MR ANIKET SHIVAJI SATPUTE STATE BANK OF INDIA(508548)
233 Purna MH-17-008-086-001/670
(NAVKI) 		1817008000NRG24250620230113383 27/06/2023 Pandurang Keshavrao Padole 1817008WL006858 Pandurang Keshavrao Padole 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158531 MR PANDURANG KESHAVRAO PADOLE STATE BANK OF INDIA(508548)
234 Purna MH-17-008-086-001/682
(NAVKI) 		1817008000NRG24250620230113525 27/06/2023 ADINATH MADHUKAR BHUSARE 1817008WL006863 ADINATH MADHUKAR BHUSARE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158556 MR AADINATH MADHUKAR BHUSARE STATE BANK OF INDIA(508548)
235 Purna MH-17-008-086-001/683
(NAVKI) 		1817008000NRG24250620230113526 27/06/2023 ANJUSHA LAXMAN BHUSARE 1817008WL006863 ANJUSHA LAXMAN BHUSARE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158567 MRS ANJUSHA LAXMAN BHUSARE STATE BANK OF INDIA(508548)
236 Purna MH-17-008-086-001/684
(NAVKI) 		1817008000NRG24250620230113385 27/06/2023 Sadashiv Narayan Bhusare 1817008WL006858 Sadashiv Narayan Bhusare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158759 MR SADASHIV NARAYAN BHUSARE STATE BANK OF INDIA(508548)
237 Purna MH-17-008-086-001/703
(NAVKI) 		1817008000NRG24250620230113527 27/06/2023 Rushikesh 1817008WL006863 Rushikesh 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158551 MR RUSHIKESH SHIVAJI SATPUTE STATE BANK OF INDIA(508548)
238 Purna MH-17-008-092-001/161
(Govindpur) 		1817008000NRG24250620230112685 27/06/2023 Meera Vitthalrao Chouthaiwale 1817008WL006822 Meera Vitthalrao Chouthaiwale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158554 MRS MEERA VITTHALRAO CHOUTHAIWALE STATE BANK OF INDIA(508548)
239 Purna MH-17-008-092-001/161
(Govindpur) 		1817008000NRG24250620230112684 27/06/2023 Vitthal Manikrao Chouthaiwale 1817008WL006822 Vitthal Manikrao Chouthaiwale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158855 CHAUTHAIWALE VITHAL MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 Purna MH-17-008-092-001/231
(Govindpur) 		1817008000NRG24250620230112690 27/06/2023 Kanhopatra 1817008WL006822 Kanhopatra 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230158777 MRS KANHOPATRA GANPATRAO BARVE STATE BANK OF INDIA(508548)
SubTotal 145782 145782
241 Purna MH-17-008-017-001/1076
(TADKALAS) 		1817008000NRG24260620230114472 27/06/2023 Gangadhar Rajaram Hajare 1817008WL006907 Gangadhar Rajaram Hajare 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158740 HAZARE GANGADHAR RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 Purna MH-17-008-017-001/1076
(TADKALAS) 		1817008000NRG24260620230114474 27/06/2023 Jayashri Janardhan Hajare 1817008WL006907 Jayashri Janardhan Hajare 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158525 MRS JAYSHRI HAJARE STATE BANK OF INDIA(508548)
243 Purna MH-17-008-017-001/1076
(TADKALAS) 		1817008000NRG24260620230114473 27/06/2023 Sakhubai Gangadhar Hajare 1817008WL006907 Sakhubai Gangadhar Hajare 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158495 MRS SAKHUBAI GANGADHAR HAJARE STATE BANK OF INDIA(508548)
244 Purna MH-17-008-017-001/114
(TADKALAS) 		1817008000NRG24260620230114476 27/06/2023 datta 1817008WL006907 datta 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158774 PAULA DATTARAO SAMBHAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 Purna MH-17-008-017-001/114
(TADKALAS) 		1817008000NRG24260620230114477 27/06/2023 PARVATI DATTA PAUL 1817008WL006907 PARVATI DATTA PAUL 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158996 MR PARVATI DATTARAO PAUL STATE BANK OF INDIA(508548)
246 Purna MH-17-008-017-001/1188
(TADKALAS) 		1817008000NRG24260620230114478 27/06/2023 Akash Prakashrao Gode 1817008WL006907 Akash Prakashrao Gode 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158750 MR AKASH PRAKASHRAO GODE STATE BANK OF INDIA(508548)
247 Purna MH-17-008-017-001/1189
(TADKALAS) 		1817008000NRG24250620230113590 27/06/2023 Khalil Maheboob Shaikh 1817008WL006867 Khalil Maheboob Shaikh 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158548 Khalil Maheboob Shaikh IDFC BANK LIMITED(608117)
248 Purna MH-17-008-017-001/1191
(TADKALAS) 		1817008000NRG24260620230114479 27/06/2023 Prakash Tanaji Honmane 1817008WL006907 Prakash Tanaji Honmane 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158781 MR PRAKASH TANAJI HONMANE STATE BANK OF INDIA(508548)
249 Purna MH-17-008-017-001/1191
(TADKALAS) 		1817008000NRG24260620230114480 27/06/2023 Priyanka Prakash Honmane 1817008WL006907 Priyanka Prakash Honmane 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158562 MRS PRIYANKA PRAKASH HONMANE STATE BANK OF INDIA(508548)
250 Purna MH-17-008-017-001/1341
(TADKALAS) 		1817008000NRG24250620230113609 27/06/2023 imrankhan sherkhan pathan 1817008WL006868 imrankhan sherkhan pathan 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158755 PATHAN IMRANKHAN SHERKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 Purna MH-17-008-017-001/1341
(TADKALAS) 		1817008000NRG24250620230113610 27/06/2023 irfankhan sherkhan pathan 1817008WL006868 irfankhan sherkhan pathan 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158763 PATHAN IRFANKHAN SHERKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 Purna MH-17-008-017-001/1343
(TADKALAS) 		1817008000NRG24250620230113612 27/06/2023 durga gopalrao bhagyawant 1817008WL006868 durga gopalrao bhagyawant 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158538 MISS DURGA GOPALRAO BHAGYAVANT STATE BANK OF INDIA(508548)
253 Purna MH-17-008-017-001/1346
(TADKALAS) 		1817008000NRG24250620230113592 27/06/2023 samir rajekhan pathan 1817008WL006867 samir rajekhan pathan 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158756 MR SAMIR RAJEKHA PATHAN STATE BANK OF INDIA(508548)
254 Purna MH-17-008-017-001/1404
(TADKALAS) 		1817008000NRG24250620230113594 27/06/2023 Sameer Khayyum Shaikh 1817008WL006867 Sameer Khayyum Shaikh 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158557 MR SAMIR KHAYYUM SHIAKH STATE BANK OF INDIA(508548)
255 Purna MH-17-008-017-001/1404
(TADKALAS) 		1817008000NRG24250620230113593 27/06/2023 Shaikh Khayyum Shaikh Layakali 1817008WL006867 Shaikh Khayyum Shaikh Layakali 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158736 MR KHAYUM LAYAK ALI SHAIKH STATE BANK OF INDIA(508548)
256 Purna MH-17-008-017-001/1405
(TADKALAS) 		1817008000NRG24250620230113595 27/06/2023 Shaikh Siddik Shaikh Layakali 1817008WL006867 Shaikh Siddik Shaikh Layakali 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158735 MR SIDDIQUI LAYAKALI SHAIKH STATE BANK OF INDIA(508548)
257 Purna MH-17-008-017-001/1407
(TADKALAS) 		1817008000NRG24250620230113598 27/06/2023 Sanket 1817008WL006867 Sanket 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158544 BOCHARE SANKET SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 Purna MH-17-008-017-001/1448
(TADKALAS) 		1817008000NRG24250620230113599 27/06/2023 Shaikh Anjum Shaikh Nasroddin 1817008WL006867 Shaikh Anjum Shaikh Nasroddin 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158501 MR ANJUN NASRODDIN SHAIKH STATE BANK OF INDIA(508548)
259 Purna MH-17-008-017-001/1510
(TADKALAS) 		1817008000NRG24250620230113613 27/06/2023 RiawanKha Sherkha Pathan 1817008WL006868 RiawanKha Sherkha Pathan 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158564 MR RIZWANKHAN SHERKHAN PATHAN STATE BANK OF INDIA(508548)
260 Purna MH-17-008-017-001/1558
(TADKALAS) 		1817008000NRG24250620230113601 27/06/2023 Shaikh Halimabi Shekh Alim 1817008WL006867 Shaikh Halimabi Shekh Alim 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158523 MRS HALIMABEE ALIM SHAIKH STATE BANK OF INDIA(508548)
261 Purna MH-17-008-017-001/1563
(TADKALAS) 		1817008000NRG24260620230114482 27/06/2023 DROPADI HARIBHAU HONMANE 1817008WL006907 DROPADI HARIBHAU HONMANE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158570 MRS DROPADI HARIBHAU HONMANE STATE BANK OF INDIA(508548)
262 Purna MH-17-008-017-001/1782
(TADKALAS) 		1817008000NRG24260620230115093 27/06/2023 Kantabai Umrao Rathod 1817008WL006958 Kantabai Umrao Rathod 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158524 MRS KANTABAI UMRAO RATHOD STATE BANK OF INDIA(508548)
263 Purna MH-17-008-017-001/1783
(TADKALAS) 		1817008000NRG24260620230115094 27/06/2023 Ramesh Masaji Rathod 1817008WL006958 Ramesh Masaji Rathod 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158762 Mr. Ramesh Masaji Rathod MAHARASHTRA GRAMIN BANK(607000)
264 Purna MH-17-008-017-001/1787
(TADKALAS) 		1817008000NRG24260620230115100 27/06/2023 Gorkhnath Masaji Rathod 1817008WL006958 Gorkhnath Masaji Rathod 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158749 MR GORAKHNATH MASAJI RATHOD STATE BANK OF INDIA(508548)
265 Purna MH-17-008-017-001/489
(TADKALAS) 		1817008000NRG24260620230114484 27/06/2023 BALAJI SUDAMRAO MANE 1817008WL006907 BALAJI SUDAMRAO MANE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158500 MR BALAJI SUDAMRAO MANE STATE BANK OF INDIA(508548)
266 Purna MH-17-008-017-001/489
(TADKALAS) 		1817008000NRG24260620230114485 27/06/2023 Nanda Sudam Mane 1817008WL006907 Nanda Sudam Mane 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158496 MRS MAHANANDA SUDAM MANE STATE BANK OF INDIA(508548)
267 Purna MH-17-008-017-001/489
(TADKALAS) 		1817008000NRG24260620230114486 27/06/2023 Sudam Sheshrao Mane 1817008WL006907 Sudam Sheshrao Mane 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158493 MR SUDAM SHESHERAO MANE STATE BANK OF INDIA(508548)
268 Purna MH-17-008-017-001/491
(TADKALAS) 		1817008000NRG24260620230114487 27/06/2023 Dhuraji Pralahad Honmane 1817008WL006907 Dhuraji Pralahad Honmane 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158724 HONMANE DHURAJI PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 Purna MH-17-008-017-001/491
(TADKALAS) 		1817008000NRG24260620230114489 27/06/2023 Jyoti Dhuraji Honmane 1817008WL006907 Jyoti Dhuraji Honmane 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158773 MRS JYOTI DHURAJI HONMANE STATE BANK OF INDIA(508548)
270 Purna MH-17-008-017-001/491
(TADKALAS) 		1817008000NRG24260620230114488 27/06/2023 KailasPralahad Honmane 1817008WL006907 KailasPralahad Honmane 00415 SBIN0012241 1638 1638 Processed 02/07/2023 A182230158741 KAILASH PRALHAD HONMANE INDIA POST PAYMENTS BANK LIMITED(508528)
271 Purna MH-17-008-017-001/538
(TADKALAS) 		1817008000NRG24250620230113614 27/06/2023 MADHUKAR GOVINDRAO CHIMATE 1817008WL006868 MADHUKAR GOVINDRAO CHIMATE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158719 MR MADHUKAR GOVINDRAO CHIMTE STATE BANK OF INDIA(508548)
272 Purna MH-17-008-017-001/538
(TADKALAS) 		1817008000NRG24250620230113615 27/06/2023 Yamuna madhukar Chimate 1817008WL006868 Yamuna madhukar Chimate 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158718 MRS YAMUNABAI MADHUKARRAO CHIMATE STATE BANK OF INDIA(508548)
273 Purna MH-17-008-017-001/580
(TADKALAS) 		1817008000NRG24260620230114490 27/06/2023 Bajrang Dattrao Shingare 1817008WL006907 Bajrang Dattrao Shingare 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158768 Mr. Bajarang Dattarao Singare MAHARASHTRA GRAMIN BANK(607000)
274 Purna MH-17-008-017-001/645
(TADKALAS) 		1817008000NRG24260620230114491 27/06/2023 bhausheb gulchand shelke 1817008WL006907 bhausheb gulchand shelke 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159010 MR BHAUSAHEB GULCHAND SHELKE STATE BANK OF INDIA(508548)
275 Purna MH-17-008-017-001/645
(TADKALAS) 		1817008000NRG24260620230114492 27/06/2023 sunita bhausheb shelke 1817008WL006907 sunita bhausheb shelke 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158771 SHELKE SUNITA BHAUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 Purna MH-17-008-017-001/667
(TADKALAS) 		1817008000NRG24260620230114494 27/06/2023 Balaji Dnyanoba ambore 1817008WL006907 Balaji Dnyanoba ambore 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158549 Mr. BALAJI DNYANOBA AMBORE MAHARASHTRA GRAMIN BANK(607000)
277 Purna MH-17-008-017-001/667
(TADKALAS) 		1817008000NRG24260620230114493 27/06/2023 Bhagwan Ramrao Ambore 1817008WL006907 Bhagwan Ramrao Ambore 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158990 MR BHAGWAN RAMRAO AMBORE STATE BANK OF INDIA(508548)
278 Purna MH-17-008-017-001/668
(TADKALAS) 		1817008000NRG24260620230114495 27/06/2023 Rahul digambar Ambore 1817008WL006907 Rahul digambar Ambore 00415 SBIN0012241 1638 1638 Rejected 01/07/2023 A182230158788 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 Purna MH-17-008-017-001/729
(TADKALAS) 		1817008000NRG24250620230113602 27/06/2023 FATEMA PATHAN FEROJ PATHAN 1817008WL006867 FATEMA PATHAN FEROJ PATHAN 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158502 MRS FATEMA FEROJ PATHAN STATE BANK OF INDIA(508548)
280 Purna MH-17-008-017-001/731
(TADKALAS) 		1817008000NRG24250620230113616 27/06/2023 BHAGWAN PANDITRAO AMBORE 1817008WL006868 BHAGWAN PANDITRAO AMBORE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158772 MR BHAGWAN PANDITRAO AMBORE STATE BANK OF INDIA(508548)
281 Purna MH-17-008-017-001/765
(TADKALAS) 		1817008000NRG24260620230114496 27/06/2023 HARIBHAU GOPAL HONMANE 1817008WL006907 HARIBHAU GOPAL HONMANE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158715 MR HARIBHAU GOPALRAO HONAMANE STATE BANK OF INDIA(508548)
282 Purna MH-17-008-017-001/788
(TADKALAS) 		1817008000NRG24250620230113603 27/06/2023 SK KALIM SK TURAB 1817008WL006867 SK KALIM SK TURAB 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158999 MR KALIM TURAB SHAIKH STATE BANK OF INDIA(508548)
283 Purna MH-17-008-017-001/788
(TADKALAS) 		1817008000NRG24250620230113605 27/06/2023 SK SALIM SK TURAB 1817008WL006867 SK SALIM SK TURAB 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158998 MR SALIM TURAB SHAIKH STATE BANK OF INDIA(508548)
284 Purna MH-17-008-017-001/839
(TADKALAS) 		1817008000NRG24250620230113606 27/06/2023 ESMAIL JILANI SHEKH 1817008WL006867 ESMAIL JILANI SHEKH 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158515 MR ISMILE JILANI SHAIKH STATE BANK OF INDIA(508548)
285 Purna MH-17-008-017-001/846
(TADKALAS) 		1817008000NRG24260620230114498 27/06/2023 VIKAS HARIBHAU 1817008WL006907 VIKAS HARIBHAU 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159001 AMBIRE VILAS HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 Purna MH-17-008-017-001/847
(TADKALAS) 		1817008000NRG24250620230113618 27/06/2023 GOVIND NAMDEV HONMANE 1817008WL006868 GOVIND NAMDEV HONMANE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158787 MR GOVIND NAMDEV HONMANE STATE BANK OF INDIA(508548)
287 Purna MH-17-008-017-001/878
(TADKALAS) 		1817008000NRG24260620230114499 27/06/2023 BRAMHANANDA MUNJA MANE 1817008WL006907 BRAMHANANDA MUNJA MANE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158494 MISS BRAMHANANDA MUNJAJI MANE STATE BANK OF INDIA(508548)
288 Purna MH-17-008-017-001/878
(TADKALAS) 		1817008000NRG24260620230114500 27/06/2023 GOVIND MUNJAJI MANE 1817008WL006907 GOVIND MUNJAJI MANE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158737 MR GOVIND MUNJAJI MANE STATE BANK OF INDIA(508548)
289 Purna MH-17-008-017-001/996
(TADKALAS) 		1817008000NRG24250620230113620 27/06/2023 Nirmala Bhaskar Raybole 1817008WL006868 Nirmala Bhaskar Raybole 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158751 MRS NIRMALA BHASKAR RAYBOLE STATE BANK OF INDIA(508548)
290 Purna MH-17-008-026-001/166
(PIMPALGAON BA) 		1817008000NRG24270620230117816 27/06/2023 Gaunaji Kishanrao Bansode 1817008WL007168 Gaunaji Kishanrao Bansode 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158512 BANSODE GAUNAJI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 Purna MH-17-008-026-001/166
(PIMPALGAON BA) 		1817008000NRG24270620230117817 27/06/2023 Nandabai Gaunaji 1817008WL007168 Nandabai Gaunaji 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158514 MRS NANDABAI GAUNAJI BANSODE STATE BANK OF INDIA(508548)
292 Purna MH-17-008-026-001/166
(PIMPALGAON BA) 		1817008000NRG24270620230117818 27/06/2023 Nivrati Gaunaji 1817008WL007168 Nivrati Gaunaji 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158513 BANSODE NIRVARTI GAVNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 Purna MH-17-008-031-001/534
(SUHAGAN) 		1817008000NRG24260620230115071 27/06/2023 Tulshiram 1817008WL006956 Tulshiram 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159027 MR TULSHIRAM BHOSALE STATE BANK OF INDIA(508548)
294 Purna MH-17-008-037-001/102
(MUMBAR) 		1817008000NRG24260620230115658 27/06/2023 SUGRIV PARASRAM SHINDE 1817008WL006991 SUGRIV PARASRAM SHINDE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158744 SHINDE SUGARIV PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 Purna MH-17-008-037-001/103
(MUMBAR) 		1817008000NRG24260620230115660 27/06/2023 KUNDLIK PARSRAM SHINDE 1817008WL006991 KUNDLIK PARSRAM SHINDE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158504 MR KUNDALIK PARASRAM SHINDE STATE BANK OF INDIA(508548)
296 Purna MH-17-008-037-001/115
(MUMBAR) 		1817008000NRG24260620230115662 27/06/2023 ATMARAM PARSRAM SHINDE 1817008WL006991 ATMARAM PARSRAM SHINDE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158503 MR ATMARAM PARASRAM SHINDE STATE BANK OF INDIA(508548)
297 Purna MH-17-008-038-001/207
(BALSA BK) 		1817008000NRG24250620230111297 27/06/2023 Alankabai Baliram Dube 1817008WL006767 Alankabai Baliram Dube 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158776 MRS ALANKA BALIRAM DUBE STATE BANK OF INDIA(508548)
298 Purna MH-17-008-038-001/207
(BALSA BK) 		1817008000NRG24250620230111296 27/06/2023 Anjanabai Vishwanath Dube 1817008WL006767 Anjanabai Vishwanath Dube 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158775 MRS ANJANABAI VISHWANATH DUBE STATE BANK OF INDIA(508548)
299 Purna MH-17-008-038-001/207
(BALSA BK) 		1817008000NRG24250620230111295 27/06/2023 Govind Vishwanath Dube 1817008WL006767 Govind Vishwanath Dube 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158992 MR GOVIND VISHWANATH DUBE STATE BANK OF INDIA(508548)
300 Purna MH-17-008-038-001/233
(BALSA BK) 		1817008000NRG24250620230111299 27/06/2023 Kushvarta Motiram Dube 1817008WL006767 Kushvarta Motiram Dube 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158778 DUBE KUSHVARTA MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 Purna MH-17-008-038-001/233
(BALSA BK) 		1817008000NRG24250620230111298 27/06/2023 Motiram Saheb Dube 1817008WL006767 Motiram Saheb Dube 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159003 MR MOTIRAM SAHEBRAO DUBE STATE BANK OF INDIA(508548)
302 Purna MH-17-008-046-001/213
(KHADALA) 		1817008000NRG24250620230113154 27/06/2023 PRAYAGBAI PARAJI SHINDE 1817008WL006839 PRAYAGBAI PARAJI SHINDE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158721 SHINDE PARYAGBAI PARAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 Purna MH-17-008-046-001/218
(KHADALA) 		1817008000NRG24250620230113155 27/06/2023 VINAYAK RAMKISHAN SHINDE 1817008WL006839 VINAYAK RAMKISHAN SHINDE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159000 MR VINAYAK RAMKISHAN SHINDE STATE BANK OF INDIA(508548)
304 Purna MH-17-008-059-001/130
(KHAMBEGAON) 		1817008000NRG24260620230115394 27/06/2023 Laxman Kishanrao Pawade 1817008WL006973 Laxman Kishanrao Pawade 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158782 MR LAXMAN KISHANRAO PAWADE STATE BANK OF INDIA(508548)
305 Purna MH-17-008-059-001/136
(KHAMBEGAON) 		1817008000NRG24260620230115417 27/06/2023 RAHUL UMAJI KHANDARE 1817008WL006975 RAHUL UMAJI KHANDARE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158517 MR RAHUL UMAJI KHANDARE STATE BANK OF INDIA(508548)
306 Purna MH-17-008-059-001/142
(KHAMBEGAON) 		1817008000NRG24260620230115418 27/06/2023 Balaji 1817008WL006975 Balaji 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158739 CHAURE BALASAHEB SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 Purna MH-17-008-059-001/174
(KHAMBEGAON) 		1817008000NRG24260620230115447 27/06/2023 Sham 1817008WL006977 Sham 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159049 MR SHYAM PRAKASH KASTURE STATE BANK OF INDIA(508548)
308 Purna MH-17-008-059-001/203
(KHAMBEGAON) 		1817008000NRG24260620230115419 27/06/2023 Munnibi 1817008WL006975 Munnibi 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158734 Mrs. Sayyad Munibi Sayyad Ismail MAHARASHTRA GRAMIN BANK(607000)
309 Purna MH-17-008-059-001/227
(KHAMBEGAON) 		1817008000NRG24260620230115420 27/06/2023 Gore Rangnath Gyanogi 1817008WL006975 Gore Rangnath Gyanogi 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158752 GORE RANGNATH GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 Purna MH-17-008-059-001/227
(KHAMBEGAON) 		1817008000NRG24260620230115421 27/06/2023 Gore Shalu Rangnath 1817008WL006975 Gore Shalu Rangnath 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158753 Mrs. Shalubai Rangnath Gore MAHARASHTRA GRAMIN BANK(607000)
311 Purna MH-17-008-059-001/228
(KHAMBEGAON) 		1817008000NRG24260620230115448 27/06/2023 PIRAJI 1817008WL006977 PIRAJI 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158716 HAJARE PIRAJI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 Purna MH-17-008-059-001/234
(KHAMBEGAON) 		1817008000NRG24260620230115396 27/06/2023 Limbaji Ramrao Shengule 1817008WL006973 Limbaji Ramrao Shengule 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158754 MR LIMBAJI RAMRAO SHENGULE STATE BANK OF INDIA(508548)
313 Purna MH-17-008-059-001/413
(KHAMBEGAON) 		1817008000NRG24260620230115400 27/06/2023 Bhaskar Rangnath Pawade 1817008WL006973 Bhaskar Rangnath Pawade 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158566 MR BHASKAR RANGNATH PAWADE STATE BANK OF INDIA(508548)
314 Purna MH-17-008-059-001/43
(KHAMBEGAON) 		1817008000NRG24260620230115413 27/06/2023 Bhosale Sakhubai 1817008WL006974 Bhosale Sakhubai 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158491 MRS SAKHUBAI PURBHAJI BHOSALE STATE BANK OF INDIA(508548)
315 Purna MH-17-008-059-001/451
(KHAMBEGAON) 		1817008000NRG24260620230115451 27/06/2023 Asma Sarawar Shrungarputale 1817008WL006977 Asma Sarawar Shrungarputale 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158761 MRS ASMA SARWAR SHRUNGARPUTLE STATE BANK OF INDIA(508548)
316 Purna MH-17-008-059-001/471
(KHAMBEGAON) 		1817008000NRG24260620230115422 27/06/2023 Ramprasad Rajeshwar Savkar 1817008WL006975 Ramprasad Rajeshwar Savkar 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158722 Mr. Ramprasad Rajeshwarrao Sawkar MAHARASHTRA GRAMIN BANK(607000)
317 Purna MH-17-008-059-001/473
(KHAMBEGAON) 		1817008000NRG24260620230115401 27/06/2023 FARHEEN MOYIN SHAIKH 1817008WL006973 FARHEEN MOYIN SHAIKH 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158519 MISS FARHEEN MOYIN SHAIKH STATE BANK OF INDIA(508548)
318 Purna MH-17-008-059-001/500
(KHAMBEGAON) 		1817008000NRG24260620230115452 27/06/2023 Dhuraji Shivaji Jangale 1817008WL006977 Dhuraji Shivaji Jangale 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158760 MR DHURAJI SHIVAJI JANGALE STATE BANK OF INDIA(508548)
319 Purna MH-17-008-059-001/520
(KHAMBEGAON) 		1817008000NRG24260620230115404 27/06/2023 Sohel Sahebrao Korke 1817008WL006973 Sohel Sahebrao Korke 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158535 MR SOHEL SAHEBRAO KORAKE STATE BANK OF INDIA(508548)
320 Purna MH-17-008-059-001/53
(KHAMBEGAON) 		1817008000NRG24260620230115453 27/06/2023 Sarvar 1817008WL006977 Sarvar 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158717 MR SARWAR MAHEBUB SHRUNGARPUTLE STATE BANK OF INDIA(508548)
321 Purna MH-17-008-059-001/55
(KHAMBEGAON) 		1817008000NRG24260620230115454 27/06/2023 ASHOK BABAMIYAN 1817008WL006977 ASHOK BABAMIYAN 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158726 Mr. Ashadmiya Babamiya Shrungarputle MAHARASHTRA GRAMIN BANK(607000)
322 Purna MH-17-008-059-001/55
(KHAMBEGAON) 		1817008000NRG24260620230115456 27/06/2023 hujur ashok shrungarputale 1817008WL006977 hujur ashok shrungarputale 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158770 MR HUJUR ASHADMIYA SHRUNGARPUTALE STATE BANK OF INDIA(508548)
323 Purna MH-17-008-059-001/55
(KHAMBEGAON) 		1817008000NRG24260620230115455 27/06/2023 Shadulla 1817008WL006977 Shadulla 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158727 Mr. Shadul Ashadmiya Shrungaputle MAHARASHTRA GRAMIN BANK(607000)
324 Purna MH-17-008-059-002/256
(KHAMBEGAON) 		1817008000NRG24260620230115457 27/06/2023 Govind Balasaheb Kamble 1817008WL006977 Govind Balasaheb Kamble 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158520 MR GOVIND BALASAHEB KAMBALE STATE BANK OF INDIA(508548)
325 Purna MH-17-008-062-001/1175
(FULKALAS) 		1817008000NRG24260620230117412 27/06/2023 Shaikh Aktarbee Husen 1817008WL007106 Shaikh Aktarbee Husen 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158498 MRS AKTARBI HUSEN SHEKH STATE BANK OF INDIA(508548)
326 Purna MH-17-008-062-001/1175
(FULKALAS) 		1817008000NRG24260620230117411 27/06/2023 Shaikh Husen Imam 1817008WL007106 Shaikh Husen Imam 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158497 MR HUSEN IMAM SHEKH STATE BANK OF INDIA(508548)
327 Purna MH-17-008-062-001/1260
(FULKALAS) 		1817008000NRG24260620230117416 27/06/2023 Shafi Hasan Shaikh 1817008WL007106 Shafi Hasan Shaikh 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158537 MR SHAPIK HASAN SHAIKH STATE BANK OF INDIA(508548)
328 Purna MH-17-008-062-001/1260
(FULKALAS) 		1817008000NRG24260620230117415 27/06/2023 Soken Hasan Shaikh 1817008WL007106 Soken Hasan Shaikh 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158547 MR SHEKH SHOKIN HASAN STATE BANK OF INDIA(508548)
329 Purna MH-17-008-062-001/1311
(FULKALAS) 		1817008000NRG24260620230117417 27/06/2023 SHAIKH IMAM SHAIKH HUSEN 1817008WL007106 SHAIKH IMAM SHAIKH HUSEN 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158732 SK. IMAM SK.HUSAIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 Purna MH-17-008-090-001/1
(DHANORA KALE) 		1817008000NRG24270620230117585 27/06/2023 CHATURABAI DNYANOBA 1817008WL007129 CHATURABAI DNYANOBA 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158779 KALE CHETURABAI DHYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 Purna MH-17-008-090-001/1
(DHANORA KALE) 		1817008000NRG24270620230117584 27/06/2023 DNYANOBA RAMRAO KALE 1817008WL007129 DNYANOBA RAMRAO KALE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158780 KALE DAYANOBA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 Purna MH-17-008-090-001/101
(DHANORA KALE) 		1817008000NRG24250620230112251 27/06/2023 Satyabhama Madhav 1817008WL006802 Satyabhama Madhav 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158532 MRS SATYABHMA MADHAV KALE STATE BANK OF INDIA(508548)
333 Purna MH-17-008-090-001/118
(DHANORA KALE) 		1817008000NRG24250620230112240 27/06/2023 GULAB SHAIKH BABUMIYA 1817008WL006801 GULAB SHAIKH BABUMIYA 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158785 MR GULAB BABU SHAIKH STATE BANK OF INDIA(508548)
334 Purna MH-17-008-090-001/118
(DHANORA KALE) 		1817008000NRG24250620230112241 27/06/2023 NAGINABEE SHAIKH GULAB 1817008WL006801 NAGINABEE SHAIKH GULAB 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158783 MRS NAGINA GULAB SHAIKH STATE BANK OF INDIA(508548)
335 Purna MH-17-008-090-001/118
(DHANORA KALE) 		1817008000NRG24250620230112239 27/06/2023 SHAIKH MAIMUDABEE SHAIKH BABUMIYA 1817008WL006801 SHAIKH MAIMUDABEE SHAIKH BABUMIYA 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158784 MRS MAHEMUDBI BABUMIYA SHAIKH STATE BANK OF INDIA(508548)
336 Purna MH-17-008-090-001/1247
(DHANORA KALE) 		1817008000NRG24250620230112255 27/06/2023 Kushavarta 1817008WL006802 Kushavarta 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158558 MRS KUSHAVRTA UDDHAVRAO KADAM STATE BANK OF INDIA(508548)
337 Purna MH-17-008-090-001/1247
(DHANORA KALE) 		1817008000NRG24250620230112254 27/06/2023 Namdev 1817008WL006802 Namdev 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158518 MR NAMDEV APPARAO KADAM STATE BANK OF INDIA(508548)
338 Purna MH-17-008-090-001/148
(DHANORA KALE) 		1817008000NRG24250620230112242 27/06/2023 Dnyanoba 1817008WL006801 Dnyanoba 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158733 KALE DNYANOBA RAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 Purna MH-17-008-090-001/248
(DHANORA KALE) 		1817008000NRG24250620230112257 27/06/2023 JAGNNATH MANIKRAO KADAM 1817008WL006802 JAGNNATH MANIKRAO KADAM 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158730 MR JAGANNATH MANIKRAO KADAM STATE BANK OF INDIA(508548)
340 Purna MH-17-008-090-001/586
(DHANORA KALE) 		1817008000NRG24250620230112243 27/06/2023 Ram limbaji kale 1817008WL006801 Ram limbaji kale 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158995 MR RAM LIMBAJI KALE STATE BANK OF INDIA(508548)
341 Purna MH-17-008-090-001/603
(DHANORA KALE) 		1817008000NRG24250620230112244 27/06/2023 MAINABAI LAXMAN KALE 1817008WL006801 MAINABAI LAXMAN KALE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159004 Mr. Mainabai Laxman Kale MAHARASHTRA GRAMIN BANK(607000)
342 Purna MH-17-008-090-001/678
(DHANORA KALE) 		1817008000NRG24250620230112260 27/06/2023 narhari 1817008WL006802 narhari 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158552 MR NARHARI TUKARAM KALE STATE BANK OF INDIA(508548)
343 Purna MH-17-008-090-001/775
(DHANORA KALE) 		1817008000NRG24250620230112247 27/06/2023 bharat 1817008WL006801 bharat 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230158747 MR BHARAT LAXMANRAO KALE STATE BANK OF INDIA(508548)
SubTotal 168714 168714
344 Purna MH-17-008-044-001/39
(KALMULA) 		1817008000NRG24250620230112974 27/06/2023 Devidas 1817008WL006830 Devidas 00415 SBIN0020254 1638 1638 Processed 01/07/2023 A182230158516 MR DEVIDAS JANARDHAN YEWLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
345 Purna MH-17-008-032-001/109
(AAVHAE) 		1817008000NRG24250620230111117 27/06/2023 Angad Trimbak Pawar 1817008WL006754 Angad Trimbak Pawar 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230158892 MR ANGAD TRIMBAKRAO PAWAR STATE BANK OF INDIA(508548)
346 Purna MH-17-008-032-001/109
(AAVHAE) 		1817008000NRG24250620230111114 27/06/2023 kashibai 1817008WL006754 kashibai 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230158925 PAWAR KASHIBAI TRYAMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 Purna MH-17-008-032-001/109
(AAVHAE) 		1817008000NRG24250620230111115 27/06/2023 maroti 1817008WL006754 maroti 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230158926 PAWAR MAROTI TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 Purna MH-17-008-032-001/121
(AAVHAE) 		1817008000NRG24250620230111162 27/06/2023 aruna shekoji bhatnase 1817008WL006757 aruna shekoji bhatnase 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230159130 MRS ARUNABAI SHEKORAO BHATANASE STATE BANK OF INDIA(508548)
349 Purna MH-17-008-032-001/129
(AAVHAE) 		1817008000NRG24250620230111163 27/06/2023 BABARAO BUCHALE 1817008WL006757 BABARAO BUCHALE 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230158912 BUCHALE BABARAO SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 Purna MH-17-008-032-001/129
(AAVHAE) 		1817008000NRG24250620230111164 27/06/2023 TUKARAM BUCHALE 1817008WL006757 TUKARAM BUCHALE 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230158919 MR TUKARAM BABARAO BUCHALE STATE BANK OF INDIA(508548)
351 Purna MH-17-008-032-001/14
(AAVHAE) 		1817008000NRG24250620230111118 27/06/2023 bhanudas pawar 1817008WL006754 bhanudas pawar 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230158965 Mr. BHANUDAS CHUDAJI PAWAR BANK OF MAHARASHTRA(607387)
352 Purna MH-17-008-032-001/14
(AAVHAE) 		1817008000NRG24250620230111119 27/06/2023 chandrakala bhanudas 1817008WL006754 chandrakala bhanudas 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230158880 MRS CHANDRAKALA BHANUDAS PAWAR STATE BANK OF INDIA(508548)
353 Purna MH-17-008-032-001/185
(AAVHAE) 		1817008000NRG24250620230111179 27/06/2023 Umaji 1817008WL006759 Umaji 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230158867 MR UMAJI GANGADHAR SONAWANE STATE BANK OF INDIA(508548)
354 Purna MH-17-008-032-001/188
(AAVHAE) 		1817008000NRG24260620230115124 27/06/2023 Yashvanta 1817008WL006961 Yashvanta 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230158870 MR YASHWANT NARHOJI PAWAR STATE BANK OF INDIA(508548)
355 Purna MH-17-008-032-001/215
(AAVHAE) 		1817008000NRG24260620230115128 27/06/2023 Datta Tukaram Pawar 1817008WL006961 Datta Tukaram Pawar 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230158934 PAWAR DATTA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
356 Purna MH-17-008-032-001/251
(AAVHAE) 		1817008000NRG24250620230111170 27/06/2023 Sambhaji 1817008WL006757 Sambhaji 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230158891 MR SABHAJI VITHOBHA PAWAR STATE BANK OF INDIA(508548)
357 Purna MH-17-008-032-001/28
(AAVHAE) 		1817008000NRG24260620230115130 27/06/2023 Kasinath 1817008WL006961 Kasinath 00415 SBIN0021344 1638 1638 Processed 02/07/2023 A182230158878 KASHINATH RAMA KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
358 Purna MH-17-008-032-001/44
(AAVHAE) 		1817008000NRG24250620230111173 27/06/2023 ram dajiba pawar 1817008WL006757 ram dajiba pawar 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230159057 PAWAR RAM DAJIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 Purna MH-17-008-032-001/60
(AAVHAE) 		1817008000NRG24250620230111153 27/06/2023 KANTABAI BAPURAO KHARE 1817008WL006756 KANTABAI BAPURAO KHARE 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230158883 MRS KANTABAI BAPURAO KHARE STATE BANK OF INDIA(508548)
360 Purna MH-17-008-032-001/63
(AAVHAE) 		1817008000NRG24250620230111122 27/06/2023 EKNATH 1817008WL006754 EKNATH 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230158869 MR EKNATH SHANKARRAO PAWAR STATE BANK OF INDIA(508548)
361 Purna MH-17-008-032-001/70
(AAVHAE) 		1817008000NRG24250620230111156 27/06/2023 Balaji 1817008WL006756 Balaji 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230158901 ASORE BALAJI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 Purna MH-17-008-032-001/70
(AAVHAE) 		1817008000NRG24250620230111157 27/06/2023 meera balaji 1817008WL006756 meera balaji 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230158905 MRS MEERA BALAJI ASORE STATE BANK OF INDIA(508548)
363 Purna MH-17-008-032-001/70
(AAVHAE) 		1817008000NRG24250620230111154 27/06/2023 motiram 1817008WL006756 motiram 00415 SBIN0021344 1638 1638 Processed 02/07/2023 A182230159051 MOTIRAM MAROTI ASORE INDIA POST PAYMENTS BANK LIMITED(508528)
364 Purna MH-17-008-032-001/70
(AAVHAE) 		1817008000NRG24250620230111155 27/06/2023 Parvati 1817008WL006756 Parvati 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230158906 MRS PARVATI MOTIRAM ASORE STATE BANK OF INDIA(508548)
365 Purna MH-17-008-032-001/80
(AAVHAE) 		1817008000NRG24250620230111182 27/06/2023 RADHABAI KISHAN 1817008WL006759 RADHABAI KISHAN 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230158879 MRS RADHA KISHAN BUCHAALE STATE BANK OF INDIA(508548)
366 Purna MH-17-008-032-001/80
(AAVHAE) 		1817008000NRG24250620230111181 27/06/2023 UDHAV ANOBA BUCHALE 1817008WL006759 UDHAV ANOBA BUCHALE 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230158907 BUCHALE UDDHAV ANEBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
367 Purna MH-17-008-032-001/91
(AAVHAE) 		1817008000NRG24250620230111183 27/06/2023 VISHVANATH SHIVRAM 1817008WL006759 VISHVANATH SHIVRAM 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230158909 BUCHALE VISHWANTH SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
368 Purna MH-17-008-059-001/164
(KHAMBEGAON) 		1817008000NRG24260620230115446 27/06/2023 Datta Devrao Edake 1817008WL006977 Datta Devrao Edake 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230158723 MR DATTA DEORAO EDKE STATE BANK OF INDIA(508548)
369 Purna MH-17-008-059-001/474
(KHAMBEGAON) 		1817008000NRG24260620230115402 27/06/2023 Asma Jakir Shrangarputale 1817008WL006973 Asma Jakir Shrangarputale 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230159276 MRS ASMA JAKIR SHRANGARPUTALE STATE BANK OF INDIA(508548)
370 Purna MH-17-008-059-001/475
(KHAMBEGAON) 		1817008000NRG24260620230115403 27/06/2023 Mohasin Mahebub Shaikh 1817008WL006973 Mohasin Mahebub Shaikh 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230158568 Mr. Mohasin Mahebub Shaikh MAHARASHTRA GRAMIN BANK(607000)
371 Purna MH-17-008-059-001/478
(KHAMBEGAON) 		1817008000NRG24260620230115424 27/06/2023 Rohini Khobraji Chaure 1817008WL006975 Rohini Khobraji Chaure 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230159246 MRS ROHINI MUNJAJI MORE STATE BANK OF INDIA(508548)
372 Purna MH-17-008-073-001/168
(BARBADI) 		1817008000NRG24260620230114550 27/06/2023 Gajnan Shivaji Shinde 1817008WL006910 Gajnan Shivaji Shinde 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230158863 MR GAJANAN SHIWAJI SHINDE STATE BANK OF INDIA(508548)
373 Purna MH-17-008-073-001/168
(BARBADI) 		1817008000NRG24260620230114549 27/06/2023 rukhmin 1817008WL006910 rukhmin 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230159241 MRS RUKMINBAI SHIVAJI SHINDE STATE BANK OF INDIA(508548)
374 Purna MH-17-008-073-001/169
(BARBADI) 		1817008000NRG24260620230114551 27/06/2023 ujjwala 1817008WL006910 ujjwala 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230158908 MR UJJAWALA SAMBHAJI SHINDE STATE BANK OF INDIA(508548)
375 Purna MH-17-008-073-001/170
(BARBADI) 		1817008000NRG24260620230114555 27/06/2023 kamaltai 1817008WL006910 kamaltai 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230159243 MR KAMALABAI TULASHIRAM SHINDE STATE BANK OF INDIA(508548)
376 Purna MH-17-008-073-001/310
(BARBADI) 		1817008000NRG24260620230114565 27/06/2023 Laxman Prakash 1817008WL006910 Laxman Prakash 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230159054 MR LAXMAN PRAKASH WANKHEDE STATE BANK OF INDIA(508548)
377 Purna MH-17-008-073-001/316
(BARBADI) 		1817008000NRG24260620230114567 27/06/2023 Dwarkabai Subhash Shinde 1817008WL006910 Dwarkabai Subhash Shinde 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230159056 MR DWARKA SUBHASH SHINDE STATE BANK OF INDIA(508548)
378 Purna MH-17-008-073-001/316
(BARBADI) 		1817008000NRG24260620230114566 27/06/2023 Rekha Dilip Solav 1817008WL006910 Rekha Dilip Solav 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230158932 MR SUBHASH MANIKRAO SHINDE STATE BANK OF INDIA(508548)
379 Purna MH-17-008-073-001/321
(BARBADI) 		1817008000NRG24260620230114571 27/06/2023 Dattrao Vitthal Shinde 1817008WL006910 Dattrao Vitthal Shinde 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230158866 MR DATTA VITTHALRAO SHINDE STATE BANK OF INDIA(508548)
380 Purna MH-17-008-092-001/116
(Govindpur) 		1817008000NRG24250620230112680 27/06/2023 baban bhujangrao lokhande 1817008WL006822 baban bhujangrao lokhande 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230158854 LOKHANDE BABAN BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 58968 58968
381 Purna MH-17-008-020-001/1009
(ERANDESHWAR) 		1817008000NRG24250620230112376 27/06/2023 Ashok 1817008WL006809 Ashok 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230158865 MR ASHOK PRALHADRAO HALGE STATE BANK OF INDIA(508548)
382 Purna MH-17-008-020-001/101
(ERANDESHWAR) 		1817008000NRG24250620230112337 27/06/2023 pandurang kale 1817008WL006808 pandurang kale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159172 MR PANDURANG SOPANRAO KALE STATE BANK OF INDIA(508548)
383 Purna MH-17-008-020-001/1015
(ERANDESHWAR) 		1817008000NRG24250620230112294 27/06/2023 Ramprasad Babanrao Waghmare 1817008WL006806 Ramprasad Babanrao Waghmare 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230158850 MR RAMPRASAD BABANRAO WAGHMARE STATE BANK OF INDIA(508548)
384 Purna MH-17-008-020-001/1015
(ERANDESHWAR) 		1817008000NRG24250620230112295 27/06/2023 Sharayu Ramprasad Waghmare 1817008WL006806 Sharayu Ramprasad Waghmare 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230158553 Mrs. Sharayu Ramprasad Waghmare MAHARASHTRA GRAMIN BANK(607000)
385 Purna MH-17-008-020-001/1019
(ERANDESHWAR) 		1817008000NRG24250620230112339 27/06/2023 Maroti Dnyanoba Hivare 1817008WL006808 Maroti Dnyanoba Hivare 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230158565 MR MAROTI DNYANOBA HIVARE STATE BANK OF INDIA(508548)
386 Purna MH-17-008-020-001/1019
(ERANDESHWAR) 		1817008000NRG24250620230112338 27/06/2023 Ranjana Dnyanoba Hivare 1817008WL006808 Ranjana Dnyanoba Hivare 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230158555 MRS RANJANA DNYANOBA HIVARE STATE BANK OF INDIA(508548)
387 Purna MH-17-008-020-001/1063
(ERANDESHWAR) 		1817008000NRG24250620230112341 27/06/2023 Sharda Shivaji Pisal 1817008WL006808 Sharda Shivaji Pisal 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159165 MRS SHARADA SHIVAJI PISAL STATE BANK OF INDIA(508548)
388 Purna MH-17-008-020-001/1063
(ERANDESHWAR) 		1817008000NRG24250620230112340 27/06/2023 Shivaji Siddheshwar Pisal 1817008WL006808 Shivaji Siddheshwar Pisal 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230158853 MR SHIVAJI SIDHHESHWAR PISAL STATE BANK OF INDIA(508548)
389 Purna MH-17-008-020-001/1093
(ERANDESHWAR) 		1817008000NRG24250620230112342 27/06/2023 Rajabhau Ambadasrao Panchal 1817008WL006808 Rajabhau Ambadasrao Panchal 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159171 MR RAJABHAU AMBADASRAO PANCHAL STATE BANK OF INDIA(508548)
390 Purna MH-17-008-020-001/1098
(ERANDESHWAR) 		1817008000NRG24250620230112343 27/06/2023 Sarika Vishnu Kale 1817008WL006808 Sarika Vishnu Kale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159169 MRS SARIKA VISHNU KALE STATE BANK OF INDIA(508548)
391 Purna MH-17-008-020-001/1101
(ERANDESHWAR) 		1817008000NRG24250620230112377 27/06/2023 BALASAHEB VITHAL KALE 1817008WL006809 BALASAHEB VITHAL KALE 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230158877 MR BALASAHEB VITTHAL KALE STATE BANK OF INDIA(508548)
392 Purna MH-17-008-020-001/1103
(ERANDESHWAR) 		1817008000NRG24250620230112344 27/06/2023 Madan Shivajirao Shete 1817008WL006808 Madan Shivajirao Shete 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230158873 MR MADAN SHIVAJIRAO SHETE STATE BANK OF INDIA(508548)
393 Purna MH-17-008-020-001/1124
(ERANDESHWAR) 		1817008000NRG24250620230112346 27/06/2023 Godavari Dilip Kale 1817008WL006808 Godavari Dilip Kale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230158550 MR GODAVARI DILIP KALE STATE BANK OF INDIA(508548)
394 Purna MH-17-008-020-001/1124
(ERANDESHWAR) 		1817008000NRG24250620230112347 27/06/2023 Shivprasad Dilip Kale 1817008WL006808 Shivprasad Dilip Kale 00415 SBIN0021572 1638 1638 Processed 02/07/2023 A182230159209 SHIVAPRASAD DILIPRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
395 Purna MH-17-008-020-001/1128
(ERANDESHWAR) 		1817008000NRG24250620230112348 27/06/2023 LAXMAN PANDITRAO KALE 1817008WL006808 LAXMAN PANDITRAO KALE 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159158 MR LAXMAN PANDITRAO KALE STATE BANK OF INDIA(508548)
396 Purna MH-17-008-020-001/1142
(ERANDESHWAR) 		1817008000NRG24250620230112378 27/06/2023 Kalpana Ramchandra Shinde 1817008WL006809 Kalpana Ramchandra Shinde 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159155 MRS KALPANA RAMCHANDRA SHINDE STATE BANK OF INDIA(508548)
397 Purna MH-17-008-020-001/1142
(ERANDESHWAR) 		1817008000NRG24250620230112349 27/06/2023 RAMCHANDRA UTTAMRAO SHINDE 1817008WL006808 RAMCHANDRA UTTAMRAO SHINDE 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230158872 MR RAMCHANDRA UTTAMAPPA SHINDE STATE BANK OF INDIA(508548)
398 Purna MH-17-008-020-001/1149
(ERANDESHWAR) 		1817008000NRG24250620230112379 27/06/2023 Annasaheb Keshav Kale 1817008WL006809 Annasaheb Keshav Kale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159168 ANNASAHEB KESHAV KALE AXIS BANK(607153)
399 Purna MH-17-008-020-001/1158
(ERANDESHWAR) 		1817008000NRG24250620230112350 27/06/2023 Mukta Gajanan Kale 1817008WL006808 Mukta Gajanan Kale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230158559 MRS MUKTA GAJANAN KALE STATE BANK OF INDIA(508548)
400 Purna MH-17-008-020-001/1167
(ERANDESHWAR) 		1817008000NRG24250620230112351 27/06/2023 Kundalik Babarao Kale 1817008WL006808 Kundalik Babarao Kale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230158857 MR KUNDLIK BABARAO KALE STATE BANK OF INDIA(508548)
401 Purna MH-17-008-020-001/1167
(ERANDESHWAR) 		1817008000NRG24250620230112352 27/06/2023 Varsha Kundalik Kale 1817008WL006808 Varsha Kundalik Kale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159166 MRS VARSHA KUNDLIKRAO KALE STATE BANK OF INDIA(508548)
402 Purna MH-17-008-020-001/1175
(ERANDESHWAR) 		1817008000NRG24250620230112353 27/06/2023 Sakhubai Tulshiram Kale 1817008WL006808 Sakhubai Tulshiram Kale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159156 KALE SAKHUBAI TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 Purna MH-17-008-020-001/1221
(ERANDESHWAR) 		1817008000NRG24250620230112354 27/06/2023 Maroti Sopanrao Pisal 1817008WL006808 Maroti Sopanrao Pisal 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159159 MR MAROTI SOPAN PISAL STATE BANK OF INDIA(508548)
404 Purna MH-17-008-020-001/1221
(ERANDESHWAR) 		1817008000NRG24250620230112355 27/06/2023 Meera Maroti Pisal 1817008WL006808 Meera Maroti Pisal 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159163 MRS MIRA MAROTI PISAL STATE BANK OF INDIA(508548)
405 Purna MH-17-008-020-001/1258
(ERANDESHWAR) 		1817008000NRG24250620230112380 27/06/2023 Kailas Narayan Kale 1817008WL006809 Kailas Narayan Kale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159167 MR KAILAS NARAYANRAO KALE STATE BANK OF INDIA(508548)
406 Purna MH-17-008-020-001/1260
(ERANDESHWAR) 		1817008000NRG24250620230112299 27/06/2023 Kishan Ansiram Gore 1817008WL006806 Kishan Ansiram Gore 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159143 MR KISAN ANSIRAM GORE STATE BANK OF INDIA(508548)
407 Purna MH-17-008-020-001/1277
(ERANDESHWAR) 		1817008000NRG24250620230112381 27/06/2023 dnyanoba sheshrao kale 1817008WL006809 dnyanoba sheshrao kale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230158871 KALE DNYANOBA SHESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
408 Purna MH-17-008-020-001/1278
(ERANDESHWAR) 		1817008000NRG24250620230112356 27/06/2023 radha dnyanoba kale 1817008WL006808 radha dnyanoba kale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159173 MRS RADHA DNYANOBA KALE STATE BANK OF INDIA(508548)
409 Purna MH-17-008-020-001/1279
(ERANDESHWAR) 		1817008000NRG24250620230112357 27/06/2023 meera navnath kale 1817008WL006808 meera navnath kale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230158561 MRS MEERA NAVNATH KALE STATE BANK OF INDIA(508548)
410 Purna MH-17-008-020-001/1283
(ERANDESHWAR) 		1817008000NRG24250620230112382 27/06/2023 gajanan sheshrao kale 1817008WL006809 gajanan sheshrao kale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159152 KALE GAJANAN SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
411 Purna MH-17-008-020-001/1284
(ERANDESHWAR) 		1817008000NRG24250620230112358 27/06/2023 pallavi gajanan kale 1817008WL006808 pallavi gajanan kale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159174 MRS PALLAVI GAJANAN KALE STATE BANK OF INDIA(508548)
412 Purna MH-17-008-020-001/1301
(ERANDESHWAR) 		1817008000NRG24250620230112359 27/06/2023 vilash prakashrao kale 1817008WL006808 vilash prakashrao kale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159153 MR VILAS PRAKASHRAO KALE STATE BANK OF INDIA(508548)
413 Purna MH-17-008-020-001/15
(ERANDESHWAR) 		1817008000NRG24250620230112360 27/06/2023 sugarabai saheberao kale 1817008WL006808 sugarabai saheberao kale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159162 MRS SUGRAVI SAHEBRAO KALE STATE BANK OF INDIA(508548)
414 Purna MH-17-008-020-001/224
(ERANDESHWAR) 		1817008000NRG24250620230112331 27/06/2023 Priyanka Anil Sasane 1817008WL006807 Priyanka Anil Sasane 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159069 MRS PRIYANKA ANIL SASANE STATE BANK OF INDIA(508548)
415 Purna MH-17-008-020-001/241
(ERANDESHWAR) 		1817008000NRG24250620230112303 27/06/2023 Meena Vishanu Patale 1817008WL006806 Meena Vishanu Patale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159106 MRS MINA VISHNU PATALE STATE BANK OF INDIA(508548)
416 Purna MH-17-008-020-001/310
(ERANDESHWAR) 		1817008000NRG24250620230112383 27/06/2023 Kanhopatra Vitthal Pisal 1817008WL006809 Kanhopatra Vitthal Pisal 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159157 MRS KANHOPATRA VITTHAL PISAL STATE BANK OF INDIA(508548)
417 Purna MH-17-008-020-001/310
(ERANDESHWAR) 		1817008000NRG24250620230112361 27/06/2023 VITTHAL MUNJAJI PISAL 1817008WL006808 VITTHAL MUNJAJI PISAL 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159160 MR VITTHAL MUNJAJI PISAL STATE BANK OF INDIA(508548)
418 Purna MH-17-008-020-001/350
(ERANDESHWAR) 		1817008000NRG24250620230112332 27/06/2023 Vimalbai Shrirang Rajbhoj 1817008WL006807 Vimalbai Shrirang Rajbhoj 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230158881 RAJBHOJ VIMAL SRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
419 Purna MH-17-008-020-001/360
(ERANDESHWAR) 		1817008000NRG24250620230112384 27/06/2023 Ambadas Manikrao Kale 1817008WL006809 Ambadas Manikrao Kale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230158882 KALE AMBADAD MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
420 Purna MH-17-008-020-001/394
(ERANDESHWAR) 		1817008000NRG24250620230112307 27/06/2023 Shobhabai Sudamrao Kale 1817008WL006806 Shobhabai Sudamrao Kale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230158888 MRS SHOBHABAI SUDAMRAO KALE STATE BANK OF INDIA(508548)
421 Purna MH-17-008-020-001/394
(ERANDESHWAR) 		1817008000NRG24250620230112306 27/06/2023 Sudam Sopanrao Kale 1817008WL006806 Sudam Sopanrao Kale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230158922 MR SUDAM SOPANRAO KALE STATE BANK OF INDIA(508548)
422 Purna MH-17-008-020-001/399
(ERANDESHWAR) 		1817008000NRG24250620230112308 27/06/2023 Namdev 1817008WL006806 Namdev 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230158858 MR NAMDEV LAXMANRAO KALE STATE BANK OF INDIA(508548)
423 Purna MH-17-008-020-001/408
(ERANDESHWAR) 		1817008000NRG24250620230112362 27/06/2023 Rani 1817008WL006808 Rani 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230158923 MRS RANI PANDURANG KALE STATE BANK OF INDIA(508548)
424 Purna MH-17-008-020-001/432
(ERANDESHWAR) 		1817008000NRG24250620230112363 27/06/2023 Parvati Babanrao Kale 1817008WL006808 Parvati Babanrao Kale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159164 MRS PARVATIBAI BABANRAO KALE STATE BANK OF INDIA(508548)
425 Purna MH-17-008-020-001/438
(ERANDESHWAR) 		1817008000NRG24250620230112312 27/06/2023 Shivaji Sakharam Satpute 1817008WL006806 Shivaji Sakharam Satpute 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159052 SATPUTE SHIVAJI SAKHRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 Purna MH-17-008-020-001/440
(ERANDESHWAR) 		1817008000NRG24250620230112385 27/06/2023 Ankush Ramchandra Kale 1817008WL006809 Ankush Ramchandra Kale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159151 MR ANKUSH RAMCHANDRA KALE STATE BANK OF INDIA(508548)
427 Purna MH-17-008-020-001/440
(ERANDESHWAR) 		1817008000NRG24250620230112364 27/06/2023 Tukaram Ankushrao Kale 1817008WL006808 Tukaram Ankushrao Kale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159150 MR TUKARAM ANKUSHRAO KALE STATE BANK OF INDIA(508548)
428 Purna MH-17-008-020-001/466
(ERANDESHWAR) 		1817008000NRG24250620230112334 27/06/2023 Rekha 1817008WL006807 Rekha 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159107 REKHA BALAJI THOKE INDUSIND BANK(607189)
429 Purna MH-17-008-020-001/496
(ERANDESHWAR) 		1817008000NRG24250620230112386 27/06/2023 Hanuman Balasaheb Kale 1817008WL006809 Hanuman Balasaheb Kale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230158856 KALE HANUMAN BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 Purna MH-17-008-020-001/518
(ERANDESHWAR) 		1817008000NRG24250620230112365 27/06/2023 Subash Jalbaji Pandit 1817008WL006808 Subash Jalbaji Pandit 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159149 MR SUBHASH JALBAJI PANDIT STATE BANK OF INDIA(508548)
431 Purna MH-17-008-020-001/518
(ERANDESHWAR) 		1817008000NRG24250620230112366 27/06/2023 Sunita Subash Pandit 1817008WL006808 Sunita Subash Pandit 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159161 MRS SUNITA SUBHASH PANDIT STATE BANK OF INDIA(508548)
432 Purna MH-17-008-020-001/520
(ERANDESHWAR) 		1817008000NRG24250620230112387 27/06/2023 ANKUSSH KISHANRAO SATPUTE 1817008WL006809 ANKUSSH KISHANRAO SATPUTE 00415 SBIN0021572 1638 1638 Processed 02/07/2023 A182230158874 ANKUSH KISHANRAO SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
433 Purna MH-17-008-020-001/578
(ERANDESHWAR) 		1817008000NRG24250620230112367 27/06/2023 Shivaji 1817008WL006808 Shivaji 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230158970 MR SHIVAJI SHANKARAO KALE STATE BANK OF INDIA(508548)
434 Purna MH-17-008-020-001/583
(ERANDESHWAR) 		1817008000NRG24250620230112317 27/06/2023 Nitin Ramprasad Kale 1817008WL006806 Nitin Ramprasad Kale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230158972 KALE NITIN RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 Purna MH-17-008-020-001/583
(ERANDESHWAR) 		1817008000NRG24250620230112318 27/06/2023 Ramprasad Sahebrao kale 1817008WL006806 Ramprasad Sahebrao kale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230158890 Mr. RAMPRASAD SAHEBRAO KALE BANK OF MAHARASHTRA(607387)
436 Purna MH-17-008-020-001/583
(ERANDESHWAR) 		1817008000NRG24250620230112319 27/06/2023 Sangeeta Ramprasad Kale 1817008WL006806 Sangeeta Ramprasad Kale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230158889 KALE SANGEETA RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 Purna MH-17-008-020-001/698
(ERANDESHWAR) 		1817008000NRG24250620230112324 27/06/2023 Akash Narhari Kale 1817008WL006806 Akash Narhari Kale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230158971 MR AKASH NARHARI KALE STATE BANK OF INDIA(508548)
438 Purna MH-17-008-020-001/699
(ERANDESHWAR) 		1817008000NRG24250620230112325 27/06/2023 Bharath Damodarrao Kale 1817008WL006806 Bharath Damodarrao Kale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230158973 KALE BHARAT DAMODHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 Purna MH-17-008-020-001/701
(ERANDESHWAR) 		1817008000NRG24250620230112328 27/06/2023 Maroti Bapuro Pisal 1817008WL006806 Maroti Bapuro Pisal 00415 SBIN0021572 1638 1638 Processed 02/07/2023 A182230158862 MAROTI BAPURAO PISAL INDIA POST PAYMENTS BANK LIMITED(508528)
440 Purna MH-17-008-020-001/747
(ERANDESHWAR) 		1817008000NRG24250620230112368 27/06/2023 Tukaram 1817008WL006808 Tukaram 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230158875 MR TUKARAM SAKHARAM PISAL STATE BANK OF INDIA(508548)
441 Purna MH-17-008-020-001/748
(ERANDESHWAR) 		1817008000NRG24250620230112388 27/06/2023 Anjana 1817008WL006809 Anjana 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159154 MRS ANJANA RAMPRABHU PISAL STATE BANK OF INDIA(508548)
442 Purna MH-17-008-020-001/795
(ERANDESHWAR) 		1817008000NRG24250620230112389 27/06/2023 Anuddep Subhash Pandit 1817008WL006809 Anuddep Subhash Pandit 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159170 MR ANUDEEP SUBHASH PANDIT STATE BANK OF INDIA(508548)
443 Purna MH-17-008-020-001/799
(ERANDESHWAR) 		1817008000NRG24250620230112369 27/06/2023 Surekha Vilas Bhagat 1817008WL006808 Surekha Vilas Bhagat 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159108 MRS SUREKHA VILAS BHAGAT STATE BANK OF INDIA(508548)
444 Purna MH-17-008-020-001/826
(ERANDESHWAR) 		1817008000NRG24250620230112371 27/06/2023 Bhagwat 1817008WL006808 Bhagwat 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159239 MR BHAGWAT SAKHARAMJI KALE STATE BANK OF INDIA(508548)
445 Purna MH-17-008-020-001/834
(ERANDESHWAR) 		1817008000NRG24250620230112335 27/06/2023 Mohan Vijay Hatkar 1817008WL006807 Mohan Vijay Hatkar 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159140 MR MOHAN VIJAY HATKAR STATE BANK OF INDIA(508548)
446 Purna MH-17-008-020-001/835
(ERANDESHWAR) 		1817008000NRG24250620230112336 27/06/2023 Dhammapala Sandip Hatkar 1817008WL006807 Dhammapala Sandip Hatkar 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230158868 MS DHAMMAPALA SANDIP HATKAR STATE BANK OF INDIA(508548)
447 Purna MH-17-008-020-001/860
(ERANDESHWAR) 		1817008000NRG24250620230112390 27/06/2023 Ananta Madhaukar Panchal 1817008WL006809 Ananta Madhaukar Panchal 00415 SBIN0021572 1638 1638 Processed 02/07/2023 A182230158860 ANANTA MADHUKARRAO PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
448 Purna MH-17-008-020-001/937
(ERANDESHWAR) 		1817008000NRG24250620230112374 27/06/2023 Kiran Gulabrao Kale 1817008WL006808 Kiran Gulabrao Kale 00415 SBIN0021572 1638 1638 Processed 02/07/2023 A182230159208 KIRAN GULABARAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
449 Purna MH-17-008-020-001/937
(ERANDESHWAR) 		1817008000NRG24250620230112375 27/06/2023 Priyanka Kiran Kale 1817008WL006808 Priyanka Kiran Kale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159210 MRS PRIYANKA KIRAN KALE STATE BANK OF INDIA(508548)
450 Purna MH-17-008-020-001/952
(ERANDESHWAR) 		1817008000NRG24250620230112391 27/06/2023 Gopal Babanrao Kale 1817008WL006809 Gopal Babanrao Kale 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159043 MR GOPAL BABANRAV KALE STATE BANK OF INDIA(508548)
SubTotal 114660 114660
451 Purna MH-17-008-044-001/59
(KALMULA) 		1817008000NRG24260620230114797 27/06/2023 shambai prabhakar bokare 1817008WL006925 shambai prabhakar bokare 00415 SBIN0021840 1638 1638 Processed 01/07/2023 A182230158560 SHAMABAI PRABHAKAR BOKARE INDUSIND BANK(607189)
SubTotal 1638 1638
452 Purna MH-17-008-042-001/748
(FUKATGAON) 		1817008000NRG24250620230112476 27/06/2023 Shaikh Israil Shaikh Ameen 1817008WL006812 Shaikh Israil Shaikh Ameen 00468 UBIN0532312 1638 1638 Processed 01/07/2023 A182230158738 SHAIKH ISRAIL SHAIKH AMIN UNION BANK OF INDIA(508500)
SubTotal 1638 1638
453 Purna MH-17-008-014-001/116
(SONKHED) 		1817008000NRG24260620230115541 27/06/2023 Santosh 1817008WL006981 Santosh 00468 UBIN0559725 1638 1638 Processed 01/07/2023 A182230158827 Mr. Santosh Kishanrao Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
454 Purna MH-17-008-014-001/116
(SONKHED) 		1817008000NRG24260620230115540 27/06/2023 Shobha 1817008WL006981 Shobha 00468 UBIN0559725 1638 1638 Processed 01/07/2023 A182230158828 Mr. Shobha Chandrakant Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
455 Purna MH-17-008-014-001/430
(SONKHED) 		1817008000NRG24260620230115558 27/06/2023 Arjun Bhavrao Suryawanshi 1817008WL006981 Arjun Bhavrao Suryawanshi 00468 UBIN0559725 1638 1638 Processed 01/07/2023 A182230158829 ARJUN BHAURAO SURYAVANSHI UNION BANK OF INDIA(508500)
SubTotal 4914 4914
456 Purna MH-17-008-049-001/6
(PIMPARN) 		1817008000NRG24250620230113739 27/06/2023 KESHAV SHIVDAS NAGTHANE 1817008WL006874 KESHAV SHIVDAS NAGTHANE 00468 UBIN0565024 1638 1638 Processed 01/07/2023 A182230158937 KESHAV SHIVDAS NAGTHANE UNION BANK OF INDIA(508500)
457 Purna MH-17-008-055-001/889
(CHUDAWA) 		1817008000NRG24260620230114610 27/06/2023 Kashinath Namdev Desai 1817008WL006913 Kashinath Namdev Desai 00468 UBIN0565024 1638 1638 Processed 01/07/2023 A182230159213 KASHINATH NAMDEV DESAI UNION BANK OF INDIA(508500)
458 Purna MH-17-008-055-001/889
(CHUDAWA) 		1817008000NRG24260620230114611 27/06/2023 Shobhabai Kashinath Desai 1817008WL006913 Shobhabai Kashinath Desai 00468 UBIN0565024 1638 1638 Processed 01/07/2023 A182230159212 SHOBHA KASHINATH DESAI UNION BANK OF INDIA(508500)
SubTotal 4914 4914
459 Purna MH-17-008-020-001/1105
(ERANDESHWAR) 		1817008000NRG24250620230112345 27/06/2023 Laxman Madhukarrao Kale 1817008WL006808 Laxman Madhukarrao Kale 00468 UBIN0907740 1638 1638 Processed 01/07/2023 A182230158533 MR LAXMAN MADHUKARRAO KALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
460 Purna MH-17-008-032-001/1644
(AAVHAE) 		1817008000NRG24260620230115123 27/06/2023 Archana Anurath Pawar 1817008WL006961 Archana Anurath Pawar 00620 KKBK0VUCB01 1638 1638 Processed 01/07/2023 A182230158611 MS ARCHANA ANURATH PAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
461 Purna MH-17-008-068-001/131
(AJDAPUR) 		1817008000NRG24250620230111269 27/06/2023 Shafiyabi sk.manjur 1817008WL006764 Shafiyabi sk.manjur 00666 IDFB0040101 1638 1638 Processed 01/07/2023 A182230159011 Shaikh Shaphiyabi Shaikh Manjur IDFC BANK LIMITED(608117)
SubTotal 1638 1638
462 Purna MH-17-008-037-001/403
(MUMBAR) 		1817008000NRG24250620230113350 27/06/2023 Namdev shivaji shinde 1817008WL006856 Namdev shivaji shinde 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230158685 NAMDEV SHIVAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
463 Purna MH-17-008-042-001/545
(FUKATGAON) 		1817008000NRG24250620230112466 27/06/2023 Ashalata Ramchandra Bokare 1817008WL006812 Ashalata Ramchandra Bokare 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230158683 BOKARE ASHALATA RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 Purna MH-17-008-042-001/621
(FUKATGAON) 		1817008000NRG24250620230112517 27/06/2023 Dwarka Angad Bokare 1817008WL006813 Dwarka Angad Bokare 00691 IPOS0000001 1365 1365 Processed 02/07/2023 A182230159012 DVARAKA ANGAD BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
465 Purna MH-17-008-055-001/1193
(CHUDAWA) 		1817008000NRG24250620230111715 27/06/2023 Manisha 1817008WL006789 Manisha 00691 IPOS0000001 1365 1365 Processed 02/07/2023 A182230158682 MANISHA RAJU BUJAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
466 Purna MH-17-008-055-001/1345
(CHUDAWA) 		1817008000NRG24250620230111896 27/06/2023 Prayagbai 1817008WL006792 Prayagbai 00691 IPOS0000001 1365 1365 Processed 02/07/2023 A182230158684 PRAYAGBAI SHRIRANG DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Purna MH-17-008-055-001/761
(CHUDAWA) 		1817008000NRG24250620230111758 27/06/2023 Lata 1817008WL006789 Lata 00691 IPOS0000001 1365 1365 Processed 01/07/2023 A182230158681 Mr. Lata Waman Desai MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8736 8736
468 Purna MH-17-008-014-001/172
(SONKHED) 		1817008000NRG24260620230115542 27/06/2023 kishan Devrao Desai 1817008WL006981 kishan Devrao Desai 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159015 Mr. KISHAN DEVRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
469 Purna MH-17-008-014-001/37
(SONKHED) 		1817008000NRG24260620230115551 27/06/2023 Munjaji sakharam suryavanshi 1817008WL006981 Munjaji sakharam suryavanshi 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158633 SURYAVANSHI SITARAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
470 Purna MH-17-008-014-001/37
(SONKHED) 		1817008000NRG24260620230115552 27/06/2023 sarswati munjaji suryavanshi 1817008WL006981 sarswati munjaji suryavanshi 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158630 SARASWATI MUNJAJI SURYAWANSHI UNION BANK OF INDIA(508500)
471 Purna MH-17-008-014-001/37
(SONKHED) 		1817008000NRG24260620230115550 27/06/2023 Sitaram munjaji suryavanshi 1817008WL006981 Sitaram munjaji suryavanshi 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158631 MUNJAJI SAKHARAM SURYAWANSHI UNION BANK OF INDIA(508500)
472 Purna MH-17-008-032-001/1640
(AAVHAE) 		1817008000NRG24260620230115122 27/06/2023 Madhav Maroti Paul 1817008WL006961 Madhav Maroti Paul 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158614 MADHAV MAROTI PAUL ICICI BANK LTD(508534)
473 Purna MH-17-008-044-001/108
(KALMULA) 		1817008000NRG24260620230114764 27/06/2023 Santosh Ramrao Yevale 1817008WL006925 Santosh Ramrao Yevale 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158678 YEWLE SANTOSH RAMRAO TJSB SAHAKARI BANK LTD(607130)
474 Purna MH-17-008-044-001/120
(KALMULA) 		1817008000NRG24260620230114770 27/06/2023 LAXMAN MADHAV UATAKAR 1817008WL006925 LAXMAN MADHAV UATAKAR 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158676 GADGILE SANTOSH DINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 Purna MH-17-008-044-001/180
(KALMULA) 		1817008000NRG24260620230114781 27/06/2023 Gangadhar Digambar Ledange 1817008WL006925 Gangadhar Digambar Ledange 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158670 LENDAGE GANGADHAR DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 Purna MH-17-008-044-001/195
(KALMULA) 		1817008000NRG24260620230114783 27/06/2023 Sheshabai Munjaji Bokare 1817008WL006925 Sheshabai Munjaji Bokare 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158673 BOKARE SHESHBAI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
477 Purna MH-17-008-044-001/289
(KALMULA) 		1817008000NRG24260620230114790 27/06/2023 Suraj Chandoji Ledange 1817008WL006925 Suraj Chandoji Ledange 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158677 SWATI SHIVASAMB SONTAKKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
478 Purna MH-17-008-059-001/238
(KHAMBEGAON) 		1817008000NRG24260620230115538 27/06/2023 Ganesh Vishwanath Chavan 1817008WL006980 Ganesh Vishwanath Chavan 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158658 CHAVAN GANESH VISWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 Purna MH-17-008-059-001/348
(KHAMBEGAON) 		1817008000NRG24260620230115397 27/06/2023 maroti rangnath pawde 1817008WL006973 maroti rangnath pawde 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158653 MR SANDEEP RANGNATH PAVDE STATE BANK OF INDIA(508548)
480 Purna MH-17-008-059-001/348
(KHAMBEGAON) 		1817008000NRG24260620230115398 27/06/2023 Meera Maroti Pawde 1817008WL006973 Meera Maroti Pawde 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158665 MRS MEERA MAROTI PAWADE STATE BANK OF INDIA(508548)
481 Purna MH-17-008-059-001/521
(KHAMBEGAON) 		1817008000NRG24260620230115405 27/06/2023 Gopal Munjaji Pawade 1817008WL006973 Gopal Munjaji Pawade 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158659 PAWDE GOPAL MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 Purna MH-17-008-059-001/524
(KHAMBEGAON) 		1817008000NRG24260620230115406 27/06/2023 Vitthal Ramrao Pawade 1817008WL006973 Vitthal Ramrao Pawade 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158655 PAWADE VITTHAL RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
483 Purna MH-17-008-090-001/103
(DHANORA KALE) 		1817008000NRG24250620230112253 27/06/2023 Bhagwan 1817008WL006802 Bhagwan 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158654 KALE BHAGWAT RAMCHANDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
484 Purna MH-17-008-092-001/157
(Govindpur) 		1817008000NRG24250620230112682 27/06/2023 Narayan 1817008WL006822 Narayan 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230158625 Mr. NARAYAN NIVRUTTI NITHURE BANK OF MAHARASHTRA(607387)
SubTotal 27846 27846
485 Purna MH-17-008-008-001/109
(REGAON) 		1817008000NRG24250620230113771 27/06/2023 Shrirang Baburao Khaire 1817008WL006876 Shrirang Baburao Khaire 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159029 SHRIRANG BABURAO KHAIRE UNION BANK OF INDIA(508500)
486 Purna MH-17-008-008-001/12
(REGAON) 		1817008000NRG24250620230113772 27/06/2023 Kerba Somaji Godbole 1817008WL006876 Kerba Somaji Godbole 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159032 KERBA SOMAJI GODBOLE MAHARASHTRA GRAMIN BANK(607000)
487 Purna MH-17-008-008-001/123
(REGAON) 		1817008000NRG24250620230113776 27/06/2023 Ramesh Narhoji Khaire 1817008WL006876 Ramesh Narhoji Khaire 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158789 KHARE RAMESH NAROJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 Purna MH-17-008-008-001/127
(REGAON) 		1817008000NRG24250620230113777 27/06/2023 Yadav Baburao khaire 1817008WL006876 Yadav Baburao khaire 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159064 KHAIRE YADAV BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
489 Purna MH-17-008-008-001/13
(REGAON) 		1817008000NRG24250620230113779 27/06/2023 Arun Balajirao Godbole 1817008WL006876 Arun Balajirao Godbole 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158899 Mr. ARUN BALAJI GODBOLE MAHARASHTRA GRAMIN BANK(607000)
490 Purna MH-17-008-008-001/13
(REGAON) 		1817008000NRG24250620230113778 27/06/2023 Balaji 1817008WL006876 Balaji 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159028 BALAJI SOMAJI GODBOLE MAHARASHTRA GRAMIN BANK(607000)
491 Purna MH-17-008-008-001/151
(REGAON) 		1817008000NRG24250620230113781 27/06/2023 Santosh Yashwant Khaire 1817008WL006876 Santosh Yashwant Khaire 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158902 Mr. SANTOSH YESHWANTRAO KHAIRE MAHARASHTRA GRAMIN BANK(607000)
492 Purna MH-17-008-008-001/159
(REGAON) 		1817008000NRG24250620230113782 27/06/2023 Ranjana Vyankatrao Khaire 1817008WL006876 Ranjana Vyankatrao Khaire 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159148 KHAIRE RANJANA VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
493 Purna MH-17-008-008-001/35
(REGAON) 		1817008000NRG24250620230113793 27/06/2023 Narhari Ramesh Khaire 1817008WL006876 Narhari Ramesh Khaire 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158910 KHAIRE NARHARI RAMESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
494 Purna MH-17-008-008-001/38
(REGAON) 		1817008000NRG24250620230113796 27/06/2023 Shahaji Balajirao khaire 1817008WL006876 Shahaji Balajirao khaire 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159067 Mr. Shahaji Balaji Khaire MAHARASHTRA GRAMIN BANK(607000)
495 Purna MH-17-008-008-001/398
(REGAON) 		1817008000NRG24250620230113797 27/06/2023 Adinath Bapurao Khaire 1817008WL006876 Adinath Bapurao Khaire 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159076 Mr. Adinath Bapurao Khaire MAHARASHTRA GRAMIN BANK(607000)
496 Purna MH-17-008-008-001/64
(REGAON) 		1817008000NRG24250620230113798 27/06/2023 Murlidhar Tukaram Divte 1817008WL006876 Murlidhar Tukaram Divte 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159058 MURLIDHAR TUKARAM DIWATE MAHARASHTRA GRAMIN BANK(607000)
497 Purna MH-17-008-014-001/143
(SONKHED) 		1817008000NRG24260620230114753 27/06/2023 Anil Kishan Surayawanshi 1817008WL006924 Anil Kishan Surayawanshi 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159234 Mr. Anil Kishanrao Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
498 Purna MH-17-008-014-001/143
(SONKHED) 		1817008000NRG24260620230114751 27/06/2023 Nandabai Kishanrao Surywanshi 1817008WL006924 Nandabai Kishanrao Surywanshi 1143 MAHG0004209 1638 1638 Processed 02/07/2023 A182230158933 VESHANANDA KISHANRAO SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Purna MH-17-008-014-001/209
(SONKHED) 		1817008000NRG24250620230113849 27/06/2023 Dnyaneshwar Maroti Dadhe 1817008WL006880 Dnyaneshwar Maroti Dadhe 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159226 Mr. Dnyaneshwar Maroti Dadhe MAHARASHTRA GRAMIN BANK(607000)
500 Purna MH-17-008-014-001/209
(SONKHED) 		1817008000NRG24250620230113850 27/06/2023 Priyanka Dnyaneshwar Dadhe 1817008WL006880 Priyanka Dnyaneshwar Dadhe 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159227 DADHE PRIYANKA DNYANESGWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
501 Purna MH-17-008-014-001/212
(SONKHED) 		1817008000NRG24260620230115543 27/06/2023 Kishan Babarao Suryavanshi 1817008WL006981 Kishan Babarao Suryavanshi 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158574 SURVANSHI KISAN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
502 Purna MH-17-008-014-001/243
(SONKHED) 		1817008000NRG24260620230115545 27/06/2023 Kapil Munjajirao Suryawanshi 1817008WL006981 Kapil Munjajirao Suryawanshi 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159254 KAPIL MUNJAJI SURYAVANSHI UNION BANK OF INDIA(508500)
503 Purna MH-17-008-014-001/277
(SONKHED) 		1817008000NRG24250620230113856 27/06/2023 Deepak Dhondiba Dadhe 1817008WL006880 Deepak Dhondiba Dadhe 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159222 Mr. DIPAK DHONDIBA DADHE MAHARASHTRA GRAMIN BANK(607000)
504 Purna MH-17-008-014-001/282
(SONKHED) 		1817008000NRG24260620230115547 27/06/2023 Ayodhya Sitaram Suryawanshi 1817008WL006981 Ayodhya Sitaram Suryawanshi 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159278 Mr. Ayodhya Sitaram Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
505 Purna MH-17-008-014-001/283
(SONKHED) 		1817008000NRG24250620230113858 27/06/2023 Taibai Manikrao Dadhe 1817008WL006880 Taibai Manikrao Dadhe 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158799 DADHE TAIBAI MANIKRAO . MAHARASHTRA GRAMIN BANK(607000)
506 Purna MH-17-008-014-001/287
(SONKHED) 		1817008000NRG24260620230115548 27/06/2023 Sulochana Santosh Suryawanshi 1817008WL006981 Sulochana Santosh Suryawanshi 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159282 Mr. Sulochana Santosh Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
507 Purna MH-17-008-014-001/330
(SONKHED) 		1817008000NRG24260620230114758 27/06/2023 Angad Bhimrao surywanshi 1817008WL006924 Angad Bhimrao surywanshi 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159114 Mr. Angad Bhimrao Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
508 Purna MH-17-008-014-001/354
(SONKHED) 		1817008000NRG24260620230114759 27/06/2023 govind shyamrao suryawanshi 1817008WL006924 govind shyamrao suryawanshi 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159113 Mr. Govind Shamrao Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
509 Purna MH-17-008-014-001/38
(SONKHED) 		1817008000NRG24260620230115554 27/06/2023 ramesh 1817008WL006981 ramesh 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158917 SURYAWANSHI RAMESH VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
510 Purna MH-17-008-014-001/38
(SONKHED) 		1817008000NRG24260620230115555 27/06/2023 Santoshi Krashna Suryawanshi 1817008WL006981 Santoshi Krashna Suryawanshi 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159284 Mr. Santoshi Krishna Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
511 Purna MH-17-008-014-001/398
(SONKHED) 		1817008000NRG24260620230115557 27/06/2023 Vaishnavi Baburao Desai 1817008WL006981 Vaishnavi Baburao Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159265 Mr. Vaishnavi Baburao Desai MAHARASHTRA GRAMIN BANK(607000)
512 Purna MH-17-008-014-001/63
(SONKHED) 		1817008000NRG24260620230115560 27/06/2023 seema 1817008WL006981 seema 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158578 Mrs. SEEMA SUBHASH SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
513 Purna MH-17-008-014-001/63
(SONKHED) 		1817008000NRG24260620230115561 27/06/2023 Shivraj Subhash Suryawanshi 1817008WL006981 Shivraj Subhash Suryawanshi 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159280 Mr. Shivraj Subhash Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
514 Purna MH-17-008-014-001/63
(SONKHED) 		1817008000NRG24260620230115559 27/06/2023 suryawanshi 1817008WL006981 suryawanshi 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158577 SURYAWANSHI SHUBHASH SAKHARAM . MAHARASHTRA GRAMIN BANK(607000)
515 Purna MH-17-008-014-001/70
(SONKHED) 		1817008000NRG24260620230114761 27/06/2023 Suryawanshi Shaymrao Devrao 1817008WL006924 Suryawanshi Shaymrao Devrao 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158797 SHAMRAO DEVRAO SURYAVANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
516 Purna MH-17-008-014-001/83
(SONKHED) 		1817008000NRG24250620230113859 27/06/2023 Gitabai Manchakrao Chavan 1817008WL006880 Gitabai Manchakrao Chavan 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158800 CHAVAN GITABAI MANCHAKRAO . MAHARASHTRA GRAMIN BANK(607000)
517 Purna MH-17-008-014-001/83
(SONKHED) 		1817008000NRG24250620230113860 27/06/2023 PemabaiWamanrao Chavan 1817008WL006880 PemabaiWamanrao Chavan 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158887 Mrs. PREMABAI WAMAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
518 Purna MH-17-008-014-001/98
(SONKHED) 		1817008000NRG24250620230113861 27/06/2023 girjabai manika dadhe 1817008WL006880 girjabai manika dadhe 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159225 Mrs. Girjabai Manikrao Dadhe MAHARASHTRA GRAMIN BANK(607000)
519 Purna MH-17-008-014-001/99
(SONKHED) 		1817008000NRG24250620230113862 27/06/2023 dhondiba kundalik dadhe 1817008WL006880 dhondiba kundalik dadhe 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159219 Mr. DHONDIBA KUNDLIKRAO DADHE MAHARASHTRA GRAMIN BANK(607000)
520 Purna MH-17-008-016-001/155
(DHOTRA) 		1817008000NRG24250620230112262 27/06/2023 kishan tukaram gundale 1817008WL006803 kishan tukaram gundale 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158989 Kishan Tukaram Gundale MAHARASHTRA GRAMIN BANK(607000)
521 Purna MH-17-008-016-001/177
(DHOTRA) 		1817008000NRG24250620230112263 27/06/2023 Dhuraji Suryabharao Khaire 1817008WL006803 Dhuraji Suryabharao Khaire 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159037 DHURAJI SURYABHAN KHAIRE UNION BANK OF INDIA(508500)
522 Purna MH-17-008-016-001/190
(DHOTRA) 		1817008000NRG24250620230112264 27/06/2023 GAYABAI MUNJAJI KHAIRE 1817008WL006803 GAYABAI MUNJAJI KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159176 Mr. GAYABAI MUNJAJI KHAIRE MAHARASHTRA GRAMIN BANK(607000)
523 Purna MH-17-008-016-001/190
(DHOTRA) 		1817008000NRG24250620230112265 27/06/2023 Munjaji Namdevrao Khaire 1817008WL006803 Munjaji Namdevrao Khaire 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158791 Munjaji Namdev Khaire MAHARASHTRA GRAMIN BANK(607000)
524 Purna MH-17-008-016-001/266
(DHOTRA) 		1817008000NRG24250620230112266 27/06/2023 Sarika Raju Sadavarte 1817008WL006803 Sarika Raju Sadavarte 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159177 Mrs. SARIKA RAJU SADAVARTE MAHARASHTRA GRAMIN BANK(607000)
525 Purna MH-17-008-016-001/504
(DHOTRA) 		1817008000NRG24250620230112268 27/06/2023 Namdev Munjaji Khaire 1817008WL006803 Namdev Munjaji Khaire 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159178 NAMDEV MUNJAJI KHAIRE UNION BANK OF INDIA(508500)
526 Purna MH-17-008-016-001/550
(DHOTRA) 		1817008000NRG24250620230112269 27/06/2023 Dharubai Kishan Gundale 1817008WL006803 Dharubai Kishan Gundale 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159179 GUNDALE DHARUBAI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
527 Purna MH-17-008-016-001/73
(DHOTRA) 		1817008000NRG24250620230112270 27/06/2023 SANJAY NAMDEV KHAIRE 1817008WL006803 SANJAY NAMDEV KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158792 KHAIRE SUJAY NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
528 Purna MH-17-008-016-001/78
(DHOTRA) 		1817008000NRG24250620230112271 27/06/2023 Tanaji Sambhaji Khaire 1817008WL006803 Tanaji Sambhaji Khaire 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158790 KHAIRE TANAJI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
529 Purna MH-17-008-044-001/1
(KALMULA) 		1817008000NRG24250620230112955 27/06/2023 RANGNATH 1817008WL006830 RANGNATH 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158819 UTKAR RANGNATH GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
530 Purna MH-17-008-044-001/151
(KALMULA) 		1817008000NRG24260620230114778 27/06/2023 Pooja Balaji Ledange 1817008WL006925 Pooja Balaji Ledange 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159062 LADANGE POOJA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
531 Purna MH-17-008-044-001/5
(KALMULA) 		1817008000NRG24260620230114795 27/06/2023 Haridas 1817008WL006925 Haridas 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159251 Mr. HARIDAS KONDIBA PANCHAL MAHARASHTRA GRAMIN BANK(607000)
532 Purna MH-17-008-052-001/253
(HIVARA) 		1817008000NRG24250620230112799 27/06/2023 ROHIDAS SITARAM DONE 1817008WL006826 ROHIDAS SITARAM DONE 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158931 Mr. ROHIDAS SITARAM DONE MAHARASHTRA GRAMIN BANK(607000)
533 Purna MH-17-008-052-001/581
(HIVARA) 		1817008000NRG24250620230112819 27/06/2023 Krishan Bhaskar Betkar 1817008WL006826 Krishan Bhaskar Betkar 1143 MAHG0004209 1638 1638 Processed 02/07/2023 A182230159193 BETKAR KRISHNA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
534 Purna MH-17-008-055-001/1003
(CHUDAWA) 		1817008000NRG24250620230111600 27/06/2023 Sachin Vishnupant Awargand 1817008WL006785 Sachin Vishnupant Awargand 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159125 Mr. SACHIN VISHNUPANT AWARGAND MAHARASHTRA GRAMIN BANK(607000)
535 Purna MH-17-008-055-001/1006
(CHUDAWA) 		1817008000NRG24250620230111602 27/06/2023 Bhagwat Vishwanath Desai 1817008WL006785 Bhagwat Vishwanath Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159124 Mr. BHAGWAT VISHWANATH DESAI MAHARASHTRA GRAMIN BANK(607000)
536 Purna MH-17-008-055-001/1006
(CHUDAWA) 		1817008000NRG24250620230111601 27/06/2023 Surekha Bhagwat Desai 1817008WL006785 Surekha Bhagwat Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159126 Mrs. SUREKHA BHAGWAT DESAI MAHARASHTRA GRAMIN BANK(607000)
537 Purna MH-17-008-055-001/1007
(CHUDAWA) 		1817008000NRG24250620230111603 27/06/2023 Madhav Vishwanath Desai 1817008WL006785 Madhav Vishwanath Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158585 DESAI MADHAV VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
538 Purna MH-17-008-055-001/1008
(CHUDAWA) 		1817008000NRG24250620230111889 27/06/2023 Reshma Salim Sayyad 1817008WL006792 Reshma Salim Sayyad 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230159099 RESHAMA SALIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
539 Purna MH-17-008-055-001/1011
(CHUDAWA) 		1817008000NRG24250620230111890 27/06/2023 Sumaya Ameen Sayyad 1817008WL006792 Sumaya Ameen Sayyad 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230159098 Mrs. Sumayya Shaikh mahetab BANK OF MAHARASHTRA(607387)
540 Purna MH-17-008-055-001/102
(CHUDAWA) 		1817008000NRG24250620230111891 27/06/2023 harnabai 1817008WL006792 harnabai 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230158580 GHALFADE HARNABAI BHIMRAO . MAHARASHTRA GRAMIN BANK(607000)
541 Purna MH-17-008-055-001/103
(CHUDAWA) 		1817008000NRG24250620230111929 27/06/2023 Gangadhar 1817008WL006794 Gangadhar 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158938 Mr. GANGADHAR SAHADU RAUT MAHARASHTRA GRAMIN BANK(607000)
542 Purna MH-17-008-055-001/1092
(CHUDAWA) 		1817008000NRG24250620230111681 27/06/2023 Manisha 1817008WL006787 Manisha 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159095 Mrs. Manisha Shivaji Dhone BANK OF MAHARASHTRA(607387)
543 Purna MH-17-008-055-001/110
(CHUDAWA) 		1817008000NRG24250620230111894 27/06/2023 Kamlakarrao 1817008WL006792 Kamlakarrao 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230159190 Mr. Kamlakar Mahadu Narawade MAHARASHTRA GRAMIN BANK(607000)
544 Purna MH-17-008-055-001/110
(CHUDAWA) 		1817008000NRG24250620230111893 27/06/2023 Panchfulabai 1817008WL006792 Panchfulabai 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230158935 Mrs. PANCHUBAI MAHADU NARAWADE MAHARASHTRA GRAMIN BANK(607000)
545 Purna MH-17-008-055-001/1147
(CHUDAWA) 		1817008000NRG24250620230111651 27/06/2023 Shahaji 1817008WL006786 Shahaji 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159180 Mr. Shahaji Govindrao Bansode MAHARASHTRA GRAMIN BANK(607000)
546 Purna MH-17-008-055-001/1153
(CHUDAWA) 		1817008000NRG24250620230111694 27/06/2023 Yashoda Shivaji Desai 1817008WL006788 Yashoda Shivaji Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158967 Mr. Yashoda Shivaji Desai MAHARASHTRA GRAMIN BANK(607000)
547 Purna MH-17-008-055-001/1155
(CHUDAWA) 		1817008000NRG24250620230111695 27/06/2023 Sonu Rameshwar Desai 1817008WL006788 Sonu Rameshwar Desai 1143 MAHG0004209 1638 1638 Processed 02/07/2023 A182230158968 SONU RAMESHWAR DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Purna MH-17-008-055-001/1177
(CHUDAWA) 		1817008000NRG24250620230111696 27/06/2023 Shankar 1817008WL006788 Shankar 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159287 Mr. Shankar Masaji Dubukwad MAHARASHTRA GRAMIN BANK(607000)
549 Purna MH-17-008-055-001/1179
(CHUDAWA) 		1817008000NRG24250620230111697 27/06/2023 Ashwini 1817008WL006788 Ashwini 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159086 MISS ASHWINI DATTA NARWADE STATE BANK OF INDIA(508548)
550 Purna MH-17-008-055-001/1189
(CHUDAWA) 		1817008000NRG24250620230111895 27/06/2023 Dnyaneshwari 1817008WL006792 Dnyaneshwari 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230159085 Mr. Dnyaneshwari Somnath Galfade MAHARASHTRA GRAMIN BANK(607000)
551 Purna MH-17-008-055-001/1192
(CHUDAWA) 		1817008000NRG24250620230111714 27/06/2023 Raju 1817008WL006789 Raju 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230159175 Mr. RAJU UTTAMRAO BUJAVANE MAHARASHTRA GRAMIN BANK(607000)
552 Purna MH-17-008-055-001/1262
(CHUDAWA) 		1817008000NRG24250620230111716 27/06/2023 Vikas Vishwanath Desai 1817008WL006789 Vikas Vishwanath Desai 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230159133 Mr. Vikas Vishwanath Deshai MAHARASHTRA GRAMIN BANK(607000)
553 Purna MH-17-008-055-001/13
(CHUDAWA) 		1817008000NRG24250620230111930 27/06/2023 Asmita Rajesh sathe 1817008WL006794 Asmita Rajesh sathe 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158802 MRS ASMITA RAJESH SATHE STATE BANK OF INDIA(508548)
554 Purna MH-17-008-055-001/1347
(CHUDAWA) 		1817008000NRG24250620230111897 27/06/2023 Radhabai 1817008WL006792 Radhabai 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230159128 Mrs. RADHABAI SHANKAR NARWAD MAHARASHTRA GRAMIN BANK(607000)
555 Purna MH-17-008-055-001/1379
(CHUDAWA) 		1817008000NRG24250620230111682 27/06/2023 Ankush ramrao Desai 1817008WL006787 Ankush ramrao Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159221 ANKUSH RAMRAO DESAI AIRTEL PAYMENTS BANK LIMITED(990288)
556 Purna MH-17-008-055-001/1380
(CHUDAWA) 		1817008000NRG24250620230111683 27/06/2023 Minakshi Bhagwanrao Desai 1817008WL006787 Minakshi Bhagwanrao Desai 1143 MAHG0004209 1638 1638 Processed 02/07/2023 A182230159224 MINAKSHI BHAGWANRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Purna MH-17-008-055-001/1380
(CHUDAWA) 		1817008000NRG24250620230111684 27/06/2023 Pankaj Bhagwanrao desai 1817008WL006787 Pankaj Bhagwanrao desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159031 Mr. PANKAJ BHAGWANRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
558 Purna MH-17-008-055-001/1381
(CHUDAWA) 		1817008000NRG24250620230111685 27/06/2023 Dattrao ravji Desai 1817008WL006787 Dattrao ravji Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159223 DESAI DATTA RAVJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
559 Purna MH-17-008-055-001/1381
(CHUDAWA) 		1817008000NRG24250620230111686 27/06/2023 Sulochana Dattarao Desai 1817008WL006787 Sulochana Dattarao Desai 1143 MAHG0004209 1638 1638 Processed 02/07/2023 A182230159220 SULOCHANA DATTARAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Purna MH-17-008-055-001/1410
(CHUDAWA) 		1817008000NRG24260620230114603 27/06/2023 Vaijanath Madhavrao Sontakke 1817008WL006913 Vaijanath Madhavrao Sontakke 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159285 Vainath Madhavrao Sontakke MAHARASHTRA GRAMIN BANK(607000)
561 Purna MH-17-008-055-001/236
(CHUDAWA) 		1817008000NRG24250620230111931 27/06/2023 Gopal Bapurao Desai 1817008WL006794 Gopal Bapurao Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158936 DESAI GOPAL BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
562 Purna MH-17-008-055-001/28
(CHUDAWA) 		1817008000NRG24250620230111932 27/06/2023 meenabai bhagwan Shinde 1817008WL006794 meenabai bhagwan Shinde 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159081 MEENA BHAGAVAN SHINDE INDUSIND BANK(607189)
563 Purna MH-17-008-055-001/292
(CHUDAWA) 		1817008000NRG24250620230111726 27/06/2023 Rukminbai 1817008WL006789 Rukminbai 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230158914 DESAI RUKHMINBAI VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
564 Purna MH-17-008-055-001/292
(CHUDAWA) 		1817008000NRG24250620230111727 27/06/2023 Sunil vitthalrao 1817008WL006789 Sunil vitthalrao 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230158897 Mr. SUNIL VITHALRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
565 Purna MH-17-008-055-001/292
(CHUDAWA) 		1817008000NRG24250620230111725 27/06/2023 Vitthalrao jalbaji desai 1817008WL006789 Vitthalrao jalbaji desai 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230159039 Mr. Vitthal Jalbaji Desai MAHARASHTRA GRAMIN BANK(607000)
566 Purna MH-17-008-055-001/296
(CHUDAWA) 		1817008000NRG24250620230111700 27/06/2023 Angad 1817008WL006788 Angad 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159033 MR ANGAD BHAGWAN DESAI STATE BANK OF INDIA(508548)
567 Purna MH-17-008-055-001/296
(CHUDAWA) 		1817008000NRG24250620230111698 27/06/2023 Bhagwan 1817008WL006788 Bhagwan 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159034 DESAI BHAGWAN ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
568 Purna MH-17-008-055-001/296
(CHUDAWA) 		1817008000NRG24250620230111699 27/06/2023 Shivaji 1817008WL006788 Shivaji 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158928 SHIVAJI BHAGWAN DESAI AIRTEL PAYMENTS BANK LIMITED(990288)
569 Purna MH-17-008-055-001/296
(CHUDAWA) 		1817008000NRG24250620230111701 27/06/2023 Vijaymala Angad Desai 1817008WL006788 Vijaymala Angad Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159063 Mr. Vijaymala Angad Desai MAHARASHTRA GRAMIN BANK(607000)
570 Purna MH-17-008-055-001/324
(CHUDAWA) 		1817008000NRG24250620230111657 27/06/2023 Nilkanth 1817008WL006786 Nilkanth 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159272 Mr. Nilkanth Rameshrao Desai MAHARASHTRA GRAMIN BANK(607000)
571 Purna MH-17-008-055-001/324
(CHUDAWA) 		1817008000NRG24250620230111729 27/06/2023 Pallavi 1817008WL006789 Pallavi 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230159104 Mr. Pallavi Dhananjay Desai MAHARASHTRA GRAMIN BANK(607000)
572 Purna MH-17-008-055-001/324
(CHUDAWA) 		1817008000NRG24250620230111656 27/06/2023 vaijantimala 1817008WL006786 vaijantimala 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159036 Vaijaynata Ramesh Desai MAHARASHTRA GRAMIN BANK(607000)
573 Purna MH-17-008-055-001/326
(CHUDAWA) 		1817008000NRG24250620230111732 27/06/2023 gajanan jalbaji desai 1817008WL006789 gajanan jalbaji desai 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230158798 Gajanan Jalbaji Desai MAHARASHTRA GRAMIN BANK(607000)
574 Purna MH-17-008-055-001/326
(CHUDAWA) 		1817008000NRG24250620230111730 27/06/2023 Rukminbai Jalbajirao Desai 1817008WL006789 Rukminbai Jalbajirao Desai 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230158896 Mrs. Rukhaminbai Jalbaji Desai MAHARASHTRA GRAMIN BANK(607000)
575 Purna MH-17-008-055-001/326
(CHUDAWA) 		1817008000NRG24250620230111733 27/06/2023 Sarita Gajajan desai 1817008WL006789 Sarita Gajajan desai 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230159030 DESAI SARITA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
576 Purna MH-17-008-055-001/326
(CHUDAWA) 		1817008000NRG24250620230111731 27/06/2023 Swarna Ramprasad desai 1817008WL006789 Swarna Ramprasad desai 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230159035 Svapna Ramprasad Desai MAHARASHTRA GRAMIN BANK(607000)
577 Purna MH-17-008-055-001/339
(CHUDAWA) 		1817008000NRG24250620230111734 27/06/2023 Chandrakant 1817008WL006789 Chandrakant 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230159060 MR CHANDRAKANT DEVRAO DESAI STATE BANK OF INDIA(508548)
578 Purna MH-17-008-055-001/364
(CHUDAWA) 		1817008000NRG24250620230111900 27/06/2023 ajay anandrao desai 1817008WL006792 ajay anandrao desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159264 MR AJAY ANANDRAO DESAI STATE BANK OF INDIA(508548)
579 Purna MH-17-008-055-001/364
(CHUDAWA) 		1817008000NRG24250620230111898 27/06/2023 Ananda Kamaji Desai 1817008WL006792 Ananda Kamaji Desai 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230159040 DESAI ANANDA KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
580 Purna MH-17-008-055-001/364
(CHUDAWA) 		1817008000NRG24250620230111899 27/06/2023 Anita Anandrav desai 1817008WL006792 Anita Anandrav desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158581 DASAI ANITA ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
581 Purna MH-17-008-055-001/375
(CHUDAWA) 		1817008000NRG24250620230111658 27/06/2023 Eknath shyamrao desai 1817008WL006786 Eknath shyamrao desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158895 DESAI EAKANATH SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
582 Purna MH-17-008-055-001/375
(CHUDAWA) 		1817008000NRG24250620230111659 27/06/2023 shantabai Eknath 1817008WL006786 shantabai Eknath 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158894 DESAI SHANTABAI EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
583 Purna MH-17-008-055-001/375
(CHUDAWA) 		1817008000NRG24250620230111735 27/06/2023 suresh Eknath 1817008WL006789 suresh Eknath 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230158893 MR SURESH EKNATHRAO DESAI STATE BANK OF INDIA(508548)
584 Purna MH-17-008-055-001/391
(CHUDAWA) 		1817008000NRG24250620230111702 27/06/2023 Goulan 1817008WL006788 Goulan 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158586 SHINDE GAULAN UDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
585 Purna MH-17-008-055-001/391
(CHUDAWA) 		1817008000NRG24250620230111704 27/06/2023 Vaishnavi 1817008WL006788 Vaishnavi 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159218 Miss. Vaishnavi Udhavrao Shinde MAHARASHTRA GRAMIN BANK(607000)
586 Purna MH-17-008-055-001/437
(CHUDAWA) 		1817008000NRG24250620230111660 27/06/2023 DEEPALI RAJKUMAR DESAI 1817008WL006786 DEEPALI RAJKUMAR DESAI 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158948 Mr. Dipali Rajkumar Desai MAHARASHTRA GRAMIN BANK(607000)
587 Purna MH-17-008-055-001/440
(CHUDAWA) 		1817008000NRG24250620230111901 27/06/2023 Govind Ramchandra Kale 1817008WL006792 Govind Ramchandra Kale 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158969 GOVIND RAMCHANDRA KALE MAHARASHTRA GRAMIN BANK(607000)
588 Purna MH-17-008-055-001/467
(CHUDAWA) 		1817008000NRG24250620230111662 27/06/2023 Anita Sanjayrao Khallal 1817008WL006786 Anita Sanjayrao Khallal 1143 MAHG0004209 1638 1638 Processed 02/07/2023 A182230159119 ANITA SANJAY KHALLAL INDIA POST PAYMENTS BANK LIMITED(508528)
589 Purna MH-17-008-055-001/467
(CHUDAWA) 		1817008000NRG24250620230111663 27/06/2023 Vishanuu Sanjay Khallal 1817008WL006786 Vishanuu Sanjay Khallal 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158916 Mr. Vishnu Sanjay Khallal MAHARASHTRA GRAMIN BANK(607000)
590 Purna MH-17-008-055-001/481
(CHUDAWA) 		1817008000NRG24250620230111666 27/06/2023 VAIBHAV KESHAVRAO DESAI 1817008WL006786 VAIBHAV KESHAVRAO DESAI 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158886 VAIBHAV KESHAV DESAI ICICI BANK LTD(508534)
591 Purna MH-17-008-055-001/487
(CHUDAWA) 		1817008000NRG24250620230111903 27/06/2023 Dwarkabai 1817008WL006792 Dwarkabai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158921 Mrs. DRAKA SURESH DESAI MAHARASHTRA GRAMIN BANK(607000)
592 Purna MH-17-008-055-001/487
(CHUDAWA) 		1817008000NRG24250620230111902 27/06/2023 Kesharbai 1817008WL006792 Kesharbai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159050 Mrs. KESHARBAI DAMODHAR DESAI MAHARASHTRA GRAMIN BANK(607000)
593 Purna MH-17-008-055-001/503
(CHUDAWA) 		1817008000NRG24250620230111904 27/06/2023 Tikaram narayan dasai 1817008WL006792 Tikaram narayan dasai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158795 Mr. TIKARAM NARAYAN DESAI MAHARASHTRA GRAMIN BANK(607000)
594 Purna MH-17-008-055-001/504
(CHUDAWA) 		1817008000NRG24250620230111741 27/06/2023 Khandoji sopanrao desai 1817008WL006789 Khandoji sopanrao desai 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230158587 DESAI KHANDOJI SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
595 Purna MH-17-008-055-001/504
(CHUDAWA) 		1817008000NRG24250620230111667 27/06/2023 Nirmala khandoji desai 1817008WL006786 Nirmala khandoji desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158794 DESAI NIRMALA KHANDOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
596 Purna MH-17-008-055-001/520
(CHUDAWA) 		1817008000NRG24250620230111906 27/06/2023 Shankar 1817008WL006792 Shankar 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159096 Shankar Dattarao Khose FINO PAYMENTS BANK LTD(608001)
597 Purna MH-17-008-055-001/526
(CHUDAWA) 		1817008000NRG24250620230111907 27/06/2023 BHIMABAI MUNJAJI PETALWAD 1817008WL006792 BHIMABAI MUNJAJI PETALWAD 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159253 Mrs. GANGABAI MUNJAJI PETALWAD MAHARASHTRA GRAMIN BANK(607000)
598 Purna MH-17-008-055-001/544
(CHUDAWA) 		1817008000NRG24250620230111933 27/06/2023 Deubai Uddhavraoo Desai 1817008WL006794 Deubai Uddhavraoo Desai 1143 MAHG0004209 1638 1638 Processed 02/07/2023 A182230159115 DEUBAI UDDHAVRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Purna MH-17-008-055-001/544
(CHUDAWA) 		1817008000NRG24250620230111934 27/06/2023 Prabhakar 1817008WL006794 Prabhakar 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158918 Mr. PRABHAKAR UDHAVRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
600 Purna MH-17-008-055-001/556
(CHUDAWA) 		1817008000NRG24250620230111750 27/06/2023 Kavita 1817008WL006789 Kavita 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230159093 Mrs. Kavita Tulshiram Kurudwad MAHARASHTRA GRAMIN BANK(607000)
601 Purna MH-17-008-055-001/556
(CHUDAWA) 		1817008000NRG24250620230111749 27/06/2023 Tulshiram 1817008WL006789 Tulshiram 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230159091 Mr. TULSHIRAM MAROTI KURUDWAD MAHARASHTRA GRAMIN BANK(607000)
602 Purna MH-17-008-055-001/561
(CHUDAWA) 		1817008000NRG24250620230111753 27/06/2023 Priyanka Balaji Desai 1817008WL006789 Priyanka Balaji Desai 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230159105 Mr. Priyanka Balaji Desai MAHARASHTRA GRAMIN BANK(607000)
603 Purna MH-17-008-055-001/561
(CHUDAWA) 		1817008000NRG24250620230111752 27/06/2023 Rukhaminbai 1817008WL006789 Rukhaminbai 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230158900 DESAI RUKHAMIN CHATRAPATTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
604 Purna MH-17-008-055-001/568
(CHUDAWA) 		1817008000NRG24250620230111637 27/06/2023 Gayatri Mangesh Khallal 1817008WL006785 Gayatri Mangesh Khallal 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159120 Miss. GYATRI GANPATRAO SHINDE CENTRAL BANK OF INDIA(607115)
605 Purna MH-17-008-055-001/568
(CHUDAWA) 		1817008000NRG24250620230111634 27/06/2023 Laxman Nilbaji Khallal 1817008WL006785 Laxman Nilbaji Khallal 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158584 LAKSHMAN NILBAJI KHALLAL UNION BANK OF INDIA(508500)
606 Purna MH-17-008-055-001/568
(CHUDAWA) 		1817008000NRG24250620230111636 27/06/2023 Mangesh Laxman Khallal 1817008WL006785 Mangesh Laxman Khallal 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159118 MANGESH LAXMAN KHALLAL ICICI BANK LTD(508534)
607 Purna MH-17-008-055-001/568
(CHUDAWA) 		1817008000NRG24250620230111635 27/06/2023 Suman Laxman Khallal 1817008WL006785 Suman Laxman Khallal 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159266 Mr. Sumanbai Laxman Khallal MAHARASHTRA GRAMIN BANK(607000)
608 Purna MH-17-008-055-001/578
(CHUDAWA) 		1817008000NRG24250620230111935 27/06/2023 Ashok Nilbaji Desai 1817008WL006794 Ashok Nilbaji Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158801 DASAI ASHOK NILBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
609 Purna MH-17-008-055-001/578
(CHUDAWA) 		1817008000NRG24250620230111936 27/06/2023 Ushabai Ashokrao Desai 1817008WL006794 Ushabai Ashokrao Desai 1143 MAHG0004209 1638 1638 Processed 02/07/2023 A182230159116 USHABAI ASHOK DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Purna MH-17-008-055-001/578
(CHUDAWA) 		1817008000NRG24250620230111937 27/06/2023 Vikas Ashok Desai 1817008WL006794 Vikas Ashok Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159273 Mr. VIKAS ASHOKRAO DESAI BANK OF MAHARASHTRA(607387)
611 Purna MH-17-008-055-001/645
(CHUDAWA) 		1817008000NRG24250620230111908 27/06/2023 MANOHARE PRAVINN ASHOK 1817008WL006792 MANOHARE PRAVINN ASHOK 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158793 Pravin Ashok Manohare MAHARASHTRA GRAMIN BANK(607000)
612 Purna MH-17-008-055-001/68
(CHUDAWA) 		1817008000NRG24250620230111939 27/06/2023 Bebi 1817008WL006794 Bebi 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158987 Bebi Bhagwan Sarpate MAHARASHTRA GRAMIN BANK(607000)
613 Purna MH-17-008-055-001/68
(CHUDAWA) 		1817008000NRG24250620230111938 27/06/2023 Bhagwan sarpate 1817008WL006794 Bhagwan sarpate 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158988 Bhagawan Sambhaji Sarpate MAHARASHTRA GRAMIN BANK(607000)
614 Purna MH-17-008-055-001/710
(CHUDAWA) 		1817008000NRG24250620230111687 27/06/2023 Pandit Ramrao Desai 1817008WL006787 Pandit Ramrao Desai 1143 MAHG0004209 1638 1638 Processed 02/07/2023 A182230159082 PANDIT RAMRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Purna MH-17-008-055-001/710
(CHUDAWA) 		1817008000NRG24250620230111688 27/06/2023 Sarikha Panditrao Desai 1817008WL006787 Sarikha Panditrao Desai 1143 MAHG0004209 1638 1638 Processed 02/07/2023 A182230159083 SARIKA PANDITRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Purna MH-17-008-055-001/727
(CHUDAWA) 		1817008000NRG24250620230111705 27/06/2023 Gangabai Maroti Desai 1817008WL006788 Gangabai Maroti Desai 1143 MAHG0004209 1638 1638 Processed 02/07/2023 A182230159217 GANGABAI MAROTI DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Purna MH-17-008-055-001/727
(CHUDAWA) 		1817008000NRG24250620230111707 27/06/2023 Sunita Shahaji Desai 1817008WL006788 Sunita Shahaji Desai 1143 MAHG0004209 1638 1638 Processed 02/07/2023 A182230159094 SUNITA SHAHAJI DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Purna MH-17-008-055-001/729
(CHUDAWA) 		1817008000NRG24250620230111941 27/06/2023 Minakshi Narayanraon Desai 1817008WL006794 Minakshi Narayanraon Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158583 MINAKSHI NARAYAN DESAI MAHARASHTRA GRAMIN BANK(607000)
619 Purna MH-17-008-055-001/729
(CHUDAWA) 		1817008000NRG24260620230114604 27/06/2023 Pradumna Narayan Desai 1817008WL006913 Pradumna Narayan Desai 1143 MAHG0004209 1638 1638 Processed 02/07/2023 A182230159073 PRADYUMNA NARAYANRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Purna MH-17-008-055-001/743
(CHUDAWA) 		1817008000NRG24250620230111641 27/06/2023 Asha Bhujangrao Khallal 1817008WL006785 Asha Bhujangrao Khallal 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158796 ASHA BHUJANGRAO KHALLAL MAHARASHTRA GRAMIN BANK(607000)
621 Purna MH-17-008-055-001/752
(CHUDAWA) 		1817008000NRG24250620230111942 27/06/2023 Shahaji Bhagwanrao Desai 1817008WL006794 Shahaji Bhagwanrao Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158582 SHAHAJI BHAGVANRAV DESAI UNION BANK OF INDIA(508500)
622 Purna MH-17-008-055-001/754
(CHUDAWA) 		1817008000NRG24260620230114605 27/06/2023 Vyankati Hiraman Hatagale 1817008WL006913 Vyankati Hiraman Hatagale 1143 MAHG0004209 1638 1638 Processed 02/07/2023 A182230158575 VYANKATI HIRAMAN HATAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
623 Purna MH-17-008-055-001/757
(CHUDAWA) 		1817008000NRG24260620230114607 27/06/2023 Chandu Jagannathrao Desai 1817008WL006913 Chandu Jagannathrao Desai 1143 MAHG0004209 1638 1638 Processed 02/07/2023 A182230159215 CHANDU JAGNNAATHARAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Purna MH-17-008-055-001/759
(CHUDAWA) 		1817008000NRG24250620230111757 27/06/2023 Bhaurao 1817008WL006789 Bhaurao 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230158576 DESAI BHAURAO WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
625 Purna MH-17-008-055-001/777
(CHUDAWA) 		1817008000NRG24250620230111690 27/06/2023 Ajay Janardhan Desai 1817008WL006787 Ajay Janardhan Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159228 Mr. Ajay Janardhan Desai MAHARASHTRA GRAMIN BANK(607000)
626 Purna MH-17-008-055-001/777
(CHUDAWA) 		1817008000NRG24250620230111689 27/06/2023 Sagunabai Janardhan Desai 1817008WL006787 Sagunabai Janardhan Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159038 DESAI SAGUNABAI JANARDHAN . MAHARASHTRA GRAMIN BANK(607000)
627 Purna MH-17-008-055-001/780
(CHUDAWA) 		1817008000NRG24260620230114608 27/06/2023 Jagannath Raoji Desai 1817008WL006913 Jagannath Raoji Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159214 JAGANNATH RAOJI DESAI UNION BANK OF INDIA(508500)
628 Purna MH-17-008-055-001/780
(CHUDAWA) 		1817008000NRG24260620230114609 27/06/2023 Sagarbai Jagannath Desai 1817008WL006913 Sagarbai Jagannath Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158947 Mrs. SAGARBAI JAGNATH DESAI MAHARASHTRA GRAMIN BANK(607000)
629 Purna MH-17-008-055-001/785
(CHUDAWA) 		1817008000NRG24250620230111909 27/06/2023 Pandurang Sopanrao Desai 1817008WL006792 Pandurang Sopanrao Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159123 Mr. Pandurang Sopanrao Desai MAHARASHTRA GRAMIN BANK(607000)
630 Purna MH-17-008-055-001/793
(CHUDAWA) 		1817008000NRG24250620230111708 27/06/2023 Vithabai Madhav Wad 1817008WL006788 Vithabai Madhav Wad 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159097 LAD VITTABAI MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
631 Purna MH-17-008-055-001/798
(CHUDAWA) 		1817008000NRG24250620230111944 27/06/2023 Jayshri Vaijanath Solanke 1817008WL006794 Jayshri Vaijanath Solanke 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158579 MRS JAYSHRI VAIJANATHRAO SOLANKE STATE BANK OF INDIA(508548)
632 Purna MH-17-008-055-001/806
(CHUDAWA) 		1817008000NRG24250620230111709 27/06/2023 Laxmibai Sopan Desai 1817008WL006788 Laxmibai Sopan Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158966 DESAI LAXMIBAI SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
633 Purna MH-17-008-055-001/929
(CHUDAWA) 		1817008000NRG24250620230111679 27/06/2023 Anil Prabhakar Desai 1817008WL006786 Anil Prabhakar Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159138 DESAI ANIL PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
634 Purna MH-17-008-055-001/929
(CHUDAWA) 		1817008000NRG24250620230111680 27/06/2023 Sumitra Anil Desai 1817008WL006786 Sumitra Anil Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159139 MRS SUMITRA ANIL DESAI STATE BANK OF INDIA(508548)
635 Purna MH-17-008-055-001/932
(CHUDAWA) 		1817008000NRG24250620230111910 27/06/2023 Gangadhar Shrirang Desai 1817008WL006792 Gangadhar Shrirang Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159092 Mr. GANGADHAR SHRIRANGRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
636 Purna MH-17-008-055-001/932
(CHUDAWA) 		1817008000NRG24250620230111911 27/06/2023 Kuntabai Gangadhar Desai 1817008WL006792 Kuntabai Gangadhar Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159103 MRS KUNTABAI GANGADHAR DESAI STATE BANK OF INDIA(508548)
637 Purna MH-17-008-055-001/933
(CHUDAWA) 		1817008000NRG24250620230111913 27/06/2023 Sarika 1817008WL006792 Sarika 1143 MAHG0004209 1638 1638 Processed 02/07/2023 A182230159182 SARIKA VITTHAL DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Purna MH-17-008-055-001/934
(CHUDAWA) 		1817008000NRG24260620230114613 27/06/2023 Vaishali Govind Kadam 1817008WL006913 Vaishali Govind Kadam 1143 MAHG0004209 1638 1638 Processed 02/07/2023 A182230159136 VAISHALI GOVIND KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
639 Purna MH-17-008-055-001/961
(CHUDAWA) 		1817008000NRG24250620230111914 27/06/2023 Jayashri 1817008WL006792 Jayashri 1143 MAHG0004209 1638 1638 Processed 02/07/2023 A182230159079 RAJSHRI AVINASH DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Purna MH-17-008-055-001/964
(CHUDAWA) 		1817008000NRG24250620230111915 27/06/2023 Sandip Motiram Hattiambire 1817008WL006792 Sandip Motiram Hattiambire 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158954 DESAI BALIRAM KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
641 Purna MH-17-008-055-001/964
(CHUDAWA) 		1817008000NRG24250620230111916 27/06/2023 Shital Sandip Hattiambire 1817008WL006792 Shital Sandip Hattiambire 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158955 Miss. Shital Sandeep Hattiambire MAHARASHTRA GRAMIN BANK(607000)
642 Purna MH-17-008-055-001/966
(CHUDAWA) 		1817008000NRG24250620230111692 27/06/2023 Sandhya Sandip Desai 1817008WL006787 Sandhya Sandip Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159084 Mrs. Sandhya Sandeep Desai . MAHARASHTRA GRAMIN BANK(607000)
643 Purna MH-17-008-055-001/966
(CHUDAWA) 		1817008000NRG24250620230111691 27/06/2023 Sandip Ramrao Desai 1817008WL006787 Sandip Ramrao Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159080 DESAISANDIP RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
644 Purna MH-17-008-055-001/977
(CHUDAWA) 		1817008000NRG24250620230111693 27/06/2023 Suryakant Rameshrao Desai 1817008WL006787 Suryakant Rameshrao Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159229 Mr. Suryakant Ramesharao Desai MAHARASHTRA GRAMIN BANK(607000)
645 Purna MH-17-008-055-001/984
(CHUDAWA) 		1817008000NRG24260620230114614 27/06/2023 Shyam Ratnakar Kulkarni 1817008WL006913 Shyam Ratnakar Kulkarni 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159216 Mr. Shyam Ratnakar Kulkarni MAHARASHTRA GRAMIN BANK(607000)
646 Purna MH-17-008-055-001/985
(CHUDAWA) 		1817008000NRG24250620230111917 27/06/2023 Krashna Motiram Hattiambire 1817008WL006792 Krashna Motiram Hattiambire 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230158963 MR KRISHNA MOTIRAM HATTIAMBIRE STATE BANK OF INDIA(508548)
647 Purna MH-17-008-055-001/990
(CHUDAWA) 		1817008000NRG24250620230111762 27/06/2023 Sonutai Ankushrao Desai 1817008WL006789 Sonutai Ankushrao Desai 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230159070 Mr. Sonutai Ankushrao Desai MAHARASHTRA GRAMIN BANK(607000)
SubTotal 259623 259623
648 Purna MH-17-008-026-001/104
(PIMPALGAON BA) 		1817008000NRG24270620230117812 27/06/2023 Munjaji 1817008WL007168 Munjaji 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230159184 BANSODE MUNJAJI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
649 Purna MH-17-008-026-001/104
(PIMPALGAON BA) 		1817008000NRG24270620230117813 27/06/2023 yashoda munjaji bansode 1817008WL007168 yashoda munjaji bansode 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230159186 MRS YASHODA MUNJAJI BANSODE STATE BANK OF INDIA(508548)
650 Purna MH-17-008-026-001/108
(PIMPALGAON BA) 		1817008000NRG24270620230117814 27/06/2023 VITTHAL WAMAN BANSODE 1817008WL007168 VITTHAL WAMAN BANSODE 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230159183 Mr. Vitthal Waman Bansode MAHARASHTRA GRAMIN BANK(607000)
651 Purna MH-17-008-026-001/184
(PIMPALGAON BA) 		1817008000NRG24270620230117819 27/06/2023 VAIJANATH KISHANRAO LINGAYAT 1817008WL007168 VAIJANATH KISHANRAO LINGAYAT 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230159187 LINGAYAT VAYJENATH KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
652 Purna MH-17-008-026-001/206
(PIMPALGAON BA) 		1817008000NRG24270620230117820 27/06/2023 Arunabai 1817008WL007168 Arunabai 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230159257 MRS ARUNABAI KONDIBA BANSODE STATE BANK OF INDIA(508548)
653 Purna MH-17-008-026-001/281
(PIMPALGAON BA) 		1817008000NRG24270620230117822 27/06/2023 Onkar Kondiba Bansode 1817008WL007168 Onkar Kondiba Bansode 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230159185 Mr. ONKAR KONDIBA BANSODE MAHARASHTRA GRAMIN BANK(607000)
654 Purna MH-17-008-026-001/328
(PIMPALGAON BA) 		1817008000NRG24270620230117823 27/06/2023 Rama 1817008WL007168 Rama 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230158804 Mr. RAMA TUKARAM BANSODE MAHARASHTRA GRAMIN BANK(607000)
655 Purna MH-17-008-026-001/61
(PIMPALGAON BA) 		1817008000NRG24270620230117824 27/06/2023 PRABHU 1817008WL007168 PRABHU 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230159188 CHANDANE PRABHU SAJAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
656 Purna MH-17-008-026-001/64
(PIMPALGAON BA) 		1817008000NRG24270620230117825 27/06/2023 TOLJI DHONDIBAA BANSODE 1817008WL007168 TOLJI DHONDIBAA BANSODE 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230158803 BANSODE TOLAJI DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
657 Purna MH-17-008-026-001/96
(PIMPALGAON BA) 		1817008000NRG24270620230117826 27/06/2023 Sopan 1817008WL007168 Sopan 1143 MAHG0004218 1638 1638 Processed 02/07/2023 A182230159248 SOPANRAO LAXMANRAO BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
658 Purna MH-17-008-010-001/230
(KAVALGAON) 		1817008000NRG24270620230117827 27/06/2023 hari 1817008WL007169 hari 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158986 PISAL HARI DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
659 Purna MH-17-008-010-001/308
(KAVALGAON) 		1817008000NRG24270620230117828 27/06/2023 balaji 1817008WL007169 balaji 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158984 Mr. BALAJI DATARAO PISAL MAHARASHTRA GRAMIN BANK(607000)
660 Purna MH-17-008-010-001/308
(KAVALGAON) 		1817008000NRG24270620230117830 27/06/2023 dhuraji 1817008WL007169 dhuraji 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159053 PISAL GANGABAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
661 Purna MH-17-008-010-001/308
(KAVALGAON) 		1817008000NRG24270620230117829 27/06/2023 gangabai balaji pisal 1817008WL007169 gangabai balaji pisal 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158915 MRS GANGABAI BALAJI PISAL STATE BANK OF INDIA(508548)
662 Purna MH-17-008-010-001/308
(KAVALGAON) 		1817008000NRG24270620230117831 27/06/2023 madhav 1817008WL007169 madhav 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159250 Master Madhav Balaji Pisal MAHARASHTRA GRAMIN BANK(607000)
663 Purna MH-17-008-029-001/1
(KAVALGAONWADI) 		1817008000NRG24250620230113127 27/06/2023 sanjay gopinath 1817008WL006838 sanjay gopinath 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158817 Mr. Sanjay Gopinath Shelke MAHARASHTRA GRAMIN BANK(607000)
664 Purna MH-17-008-029-001/122
(KAVALGAONWADI) 		1817008000NRG24250620230113128 27/06/2023 Gaynoji Mahadji Shelke 1817008WL006838 Gaynoji Mahadji Shelke 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158810 GYANOJI MAHADJI SHELKE BANK OF INDIA(508505)
665 Purna MH-17-008-029-001/124
(KAVALGAONWADI) 		1817008000NRG24250620230113129 27/06/2023 Ram Munjaji Shelke 1817008WL006838 Ram Munjaji Shelke 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159200 SHELAKE RAMRAO MUNJAJI MG MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
666 Purna MH-17-008-029-001/125
(KAVALGAONWADI) 		1817008000NRG24250620230113130 27/06/2023 Sandip Gaynoji Shelke 1817008WL006838 Sandip Gaynoji Shelke 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159196 Mr. Sandip Gyanoji Shelke MAHARASHTRA GRAMIN BANK(607000)
667 Purna MH-17-008-029-001/127
(KAVALGAONWADI) 		1817008000NRG24250620230113131 27/06/2023 Vasant Jalbaji Shelke 1817008WL006838 Vasant Jalbaji Shelke 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159199 SHELKE VASANT JALBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
668 Purna MH-17-008-029-001/128
(KAVALGAONWADI) 		1817008000NRG24250620230113132 27/06/2023 Ashok Gaynoji Shelke 1817008WL006838 Ashok Gaynoji Shelke 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159197 SHALKE ASHOK GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
669 Purna MH-17-008-029-001/130
(KAVALGAONWADI) 		1817008000NRG24250620230113104 27/06/2023 Munjaji Dattrao Dake 1817008WL006837 Munjaji Dattrao Dake 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158950 MUNJAJI DATTARAO DAKE UNION BANK OF INDIA(508500)
670 Purna MH-17-008-029-001/130
(KAVALGAONWADI) 		1817008000NRG24250620230113105 27/06/2023 Varsha Munjaji Dake 1817008WL006837 Varsha Munjaji Dake 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158959 Miss. Varsha Munjaji Dake MAHARASHTRA GRAMIN BANK(607000)
671 Purna MH-17-008-029-001/131
(KAVALGAONWADI) 		1817008000NRG24250620230113106 27/06/2023 Gangadhar Dattrao Dake 1817008WL006837 Gangadhar Dattrao Dake 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158958 GANGADHAR DATTARAO DAKE UNION BANK OF INDIA(508500)
672 Purna MH-17-008-029-001/131
(KAVALGAONWADI) 		1817008000NRG24250620230113107 27/06/2023 Swati Gangadhar Dake 1817008WL006837 Swati Gangadhar Dake 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158960 Miss. Swati Gangadhar Dake MAHARASHTRA GRAMIN BANK(607000)
673 Purna MH-17-008-029-001/132
(KAVALGAONWADI) 		1817008000NRG24250620230113108 27/06/2023 Sagarbai Dattarao Dake 1817008WL006837 Sagarbai Dattarao Dake 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159089 DAKE SAGARBAI DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
674 Purna MH-17-008-029-001/133
(KAVALGAONWADI) 		1817008000NRG24250620230113110 27/06/2023 Rekha Shravan Dake 1817008WL006837 Rekha Shravan Dake 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158961 Miss. Rekha Shravan Dake MAHARASHTRA GRAMIN BANK(607000)
675 Purna MH-17-008-029-001/133
(KAVALGAONWADI) 		1817008000NRG24250620230113109 27/06/2023 Shrawan Dattrao Dake 1817008WL006837 Shrawan Dattrao Dake 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158962 SHRAWAN DATTARAO DAKE UNION BANK OF INDIA(508500)
676 Purna MH-17-008-029-001/164
(KAVALGAONWADI) 		1817008000NRG24250620230113134 27/06/2023 Choutra Laxman Shelke 1817008WL006838 Choutra Laxman Shelke 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158939 Mrs. Choutra Laxman Shelke MAHARASHTRA GRAMIN BANK(607000)
677 Purna MH-17-008-029-001/164
(KAVALGAONWADI) 		1817008000NRG24250620230113133 27/06/2023 Laxman Khobraji Shelke 1817008WL006838 Laxman Khobraji Shelke 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158812 SHELKE LAXIMAN KHOBRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
678 Purna MH-17-008-029-001/18
(KAVALGAONWADI) 		1817008000NRG24250620230113135 27/06/2023 Digambar Narsing Shelake 1817008WL006838 Digambar Narsing Shelake 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158805 Mr. Digambar Narsing Shelke MAHARASHTRA GRAMIN BANK(607000)
679 Purna MH-17-008-029-001/184
(KAVALGAONWADI) 		1817008000NRG24250620230113111 27/06/2023 Sambhaji Laxmanrao Kumbharkar 1817008WL006837 Sambhaji Laxmanrao Kumbharkar 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158813 Mr. SAMBHAJI LAXMAN KUMBHARKAR MAHARASHTRA GRAMIN BANK(607000)
680 Purna MH-17-008-029-001/184
(KAVALGAONWADI) 		1817008000NRG24250620230113112 27/06/2023 Swati Sambhaji Kumbharkar 1817008WL006837 Swati Sambhaji Kumbharkar 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159122 Mr. Swati Sambhaji Kumbharkar MAHARASHTRA GRAMIN BANK(607000)
681 Purna MH-17-008-029-001/185
(KAVALGAONWADI) 		1817008000NRG24250620230113113 27/06/2023 Shankar Laxmanrao Kumbharkar 1817008WL006837 Shankar Laxmanrao Kumbharkar 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158814 Mr. SHANKAR LAXMANRAO KUMBHARKAR MAHARASHTRA GRAMIN BANK(607000)
682 Purna MH-17-008-029-001/2
(KAVALGAONWADI) 		1817008000NRG24250620230113136 27/06/2023 Champati 1817008WL006838 Champati 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158982 Mr. CHAMPATI GOPINATH SHELKE MAHARASHTRA GRAMIN BANK(607000)
683 Purna MH-17-008-029-001/202
(KAVALGAONWADI) 		1817008000NRG24250620230113137 27/06/2023 Pralhad 1817008WL006838 Pralhad 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158945 Mr. PRALHAD BALAJI HULSURE MAHARASHTRA GRAMIN BANK(607000)
684 Purna MH-17-008-029-001/30
(KAVALGAONWADI) 		1817008000NRG24250620230113138 27/06/2023 dnyanoba 1817008WL006838 dnyanoba 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158809 DUKARE DYANOBA TIKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
685 Purna MH-17-008-029-001/4
(KAVALGAONWADI) 		1817008000NRG24250620230113139 27/06/2023 pratibha 1817008WL006838 pratibha 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159109 Mrs. PRATIBHA GAJANAN SHELKE MAHARASHTRA GRAMIN BANK(607000)
686 Purna MH-17-008-029-001/40
(KAVALGAONWADI) 		1817008000NRG24250620230113118 27/06/2023 Sumanbai 1817008WL006837 Sumanbai 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158930 HINGMIRE SHANKAR RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
687 Purna MH-17-008-029-001/41
(KAVALGAONWADI) 		1817008000NRG24250620230113119 27/06/2023 mahadev 1817008WL006837 mahadev 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159055 HINGMIRE MADHAV KASHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
688 Purna MH-17-008-029-001/43
(KAVALGAONWADI) 		1817008000NRG24250620230113121 27/06/2023 Malikarujan 1817008WL006837 Malikarujan 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158806 HULSURE MALKARJUN RAMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
689 Purna MH-17-008-029-001/43
(KAVALGAONWADI) 		1817008000NRG24250620230113122 27/06/2023 rajesh 1817008WL006837 rajesh 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158808 Mr. Rajesh Malikarjun Hulsure MAHARASHTRA GRAMIN BANK(607000)
690 Purna MH-17-008-029-001/43
(KAVALGAONWADI) 		1817008000NRG24250620230113123 27/06/2023 Sumanbai 1817008WL006837 Sumanbai 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158807 Mrs. SUMANBAI MALKARJUN HULSURE MAHARASHTRA GRAMIN BANK(607000)
691 Purna MH-17-008-029-001/44
(KAVALGAONWADI) 		1817008000NRG24250620230113140 27/06/2023 Balaji Rudraji shelke 1817008WL006838 Balaji Rudraji shelke 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159203 Mr. Balaji Rudraji Shelke MAHARASHTRA GRAMIN BANK(607000)
692 Purna MH-17-008-029-001/45
(KAVALGAONWADI) 		1817008000NRG24250620230113141 27/06/2023 Sanjay 1817008WL006838 Sanjay 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158815 Mr. SANJAY BALAJI HULSURE MAHARASHTRA GRAMIN BANK(607000)
693 Purna MH-17-008-029-001/48
(KAVALGAONWADI) 		1817008000NRG24250620230113142 27/06/2023 Archana ganesh shelke 1817008WL006838 Archana ganesh shelke 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158981 SHELKE ARCHANA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
694 Purna MH-17-008-029-001/50
(KAVALGAONWADI) 		1817008000NRG24250620230113144 27/06/2023 ananda 1817008WL006838 ananda 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158885 Mr. Anand Ganeshrao Shelke MAHARASHTRA GRAMIN BANK(607000)
695 Purna MH-17-008-029-001/50
(KAVALGAONWADI) 		1817008000NRG24250620230113143 27/06/2023 Ganesh 1817008WL006838 Ganesh 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158811 Mr. Ganesh Devrao Shelke MAHARASHTRA GRAMIN BANK(607000)
696 Purna MH-17-008-029-001/61
(KAVALGAONWADI) 		1817008000NRG24250620230113145 27/06/2023 MUKTBAI SITARAM SHELKE 1817008WL006838 MUKTBAI SITARAM SHELKE 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158903 Mrs. MUKTABAI SEETARAM SHELKE MAHARASHTRA GRAMIN BANK(607000)
697 Purna MH-17-008-029-001/63
(KAVALGAONWADI) 		1817008000NRG24250620230113124 27/06/2023 Chandoji 1817008WL006837 Chandoji 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159192 HULSURE CHANDU RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
698 Purna MH-17-008-029-001/63
(KAVALGAONWADI) 		1817008000NRG24250620230113125 27/06/2023 Navanath 1817008WL006837 Navanath 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159191 Mr. NAVNATH CHANDOJI HULSURE MAHARASHTRA GRAMIN BANK(607000)
699 Purna MH-17-008-029-001/74
(KAVALGAONWADI) 		1817008000NRG24250620230113147 27/06/2023 Nagnath Sambhaji Hulsure 1817008WL006838 Nagnath Sambhaji Hulsure 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159202 HULSURE NAGNATH SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
700 Purna MH-17-008-029-001/74
(KAVALGAONWADI) 		1817008000NRG24250620230113146 27/06/2023 Shivhar Sambhaji Hulsure 1817008WL006838 Shivhar Sambhaji Hulsure 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159195 HULSURE SHIVHAR SHAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
701 Purna MH-17-008-029-001/77
(KAVALGAONWADI) 		1817008000NRG24250620230113149 27/06/2023 Balaji Shivajirao Govindpure 1817008WL006838 Balaji Shivajirao Govindpure 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158985 GOVINDPURE BALAJI SHIWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
702 Purna MH-17-008-029-001/77
(KAVALGAONWADI) 		1817008000NRG24250620230113148 27/06/2023 Dnyaneshwar Shivajirao Govindpure 1817008WL006838 Dnyaneshwar Shivajirao Govindpure 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158816 GOVINDPURE SHANESHWAR BALAJI VASANT FATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
703 Purna MH-17-008-029-001/78
(KAVALGAONWADI) 		1817008000NRG24250620230113151 27/06/2023 Prayag Sanjay Shelake 1817008WL006838 Prayag Sanjay Shelake 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158940 Miss. Pryag Sanjay Shelke MAHARASHTRA GRAMIN BANK(607000)
704 Purna MH-17-008-029-001/78
(KAVALGAONWADI) 		1817008000NRG24250620230113150 27/06/2023 Sanjay Khobraji shelake 1817008WL006838 Sanjay Khobraji shelake 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159198 SHELKE SANJAY KHOBRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
705 Purna MH-17-008-044-001/1
(KALMULA) 		1817008000NRG24250620230112957 27/06/2023 MOHAN RAGNNATRAO UTKAR 1817008WL006830 MOHAN RAGNNATRAO UTKAR 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158980 UTKAR MOHAN RANGATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
706 Purna MH-17-008-044-001/1
(KALMULA) 		1817008000NRG24250620230112956 27/06/2023 PRAYAG RANGNATHRAO UTKAR 1817008WL006830 PRAYAG RANGNATHRAO UTKAR 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158920 Mrs. Prayagbai Rangnath Utkar MAHARASHTRA GRAMIN BANK(607000)
707 Purna MH-17-008-044-001/1
(KALMULA) 		1817008000NRG24250620230112958 27/06/2023 SAYABAI MOHAN 1817008WL006830 SAYABAI MOHAN 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158952 SAYABAI MOHANRAO UTKAR INDUSIND BANK(607189)
708 Purna MH-17-008-044-001/111
(KALMULA) 		1817008000NRG24260620230114765 27/06/2023 Chandu Dattarao Lendge 1817008WL006925 Chandu Dattarao Lendge 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158913 Mr. Chandu Dattramji Ledange MAHARASHTRA GRAMIN BANK(607000)
709 Purna MH-17-008-044-001/129
(KALMULA) 		1817008000NRG24250620230112939 27/06/2023 LIMBAJI DAULATRAO LENDGE 1817008WL006829 LIMBAJI DAULATRAO LENDGE 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159259 LIMBAJI DOULATRAO LEDANGE STATE BANK OF INDIA(508548)
710 Purna MH-17-008-044-001/129
(KALMULA) 		1817008000NRG24250620230112940 27/06/2023 SANGEETA LIMBAJI LENDGE 1817008WL006829 SANGEETA LIMBAJI LENDGE 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159260 LEDANGE SANGITA LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
711 Purna MH-17-008-044-001/216
(KALMULA) 		1817008000NRG24250620230112962 27/06/2023 PRATAP TRYAMABK LEDANGE 1817008WL006830 PRATAP TRYAMABK LEDANGE 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159066 LENDAGE PRATAP TRYAMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
712 Purna MH-17-008-044-001/216
(KALMULA) 		1817008000NRG24250620230112960 27/06/2023 Shivraj Trimbakrao Ledange 1817008WL006830 Shivraj Trimbakrao Ledange 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159065 MR SHIVRAJ TRIMBAK LEDNAGE STATE BANK OF INDIA(508548)
713 Purna MH-17-008-044-001/217
(KALMULA) 		1817008000NRG24250620230112964 27/06/2023 CHAYA 1817008WL006830 CHAYA 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159071 MRS CHAYABAI TRIMBAK LEDANGE STATE BANK OF INDIA(508548)
714 Purna MH-17-008-044-001/217
(KALMULA) 		1817008000NRG24250620230112965 27/06/2023 Hiresh 1817008WL006830 Hiresh 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159072 LENDGE HIRESH TRIBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
715 Purna MH-17-008-044-001/217
(KALMULA) 		1817008000NRG24250620230112963 27/06/2023 Tryambak Vishwambar Ledange 1817008WL006830 Tryambak Vishwambar Ledange 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158818 MR TRYAMBAK VISHWAMBAR LEDANGE STATE BANK OF INDIA(508548)
716 Purna MH-17-008-044-001/230
(KALMULA) 		1817008000NRG24250620230112966 27/06/2023 Shankar Gulabrao Ledange 1817008WL006830 Shankar Gulabrao Ledange 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159074 LEDANGE SHANKAR GALABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
717 Purna MH-17-008-044-001/234
(KALMULA) 		1817008000NRG24250620230112967 27/06/2023 Nagorao kashinath Utkar 1817008WL006830 Nagorao kashinath Utkar 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158949 SHRI NAGORAO KASHINATH UTKAR STATE BANK OF INDIA(508548)
718 Purna MH-17-008-044-001/238
(KALMULA) 		1817008000NRG24250620230112947 27/06/2023 Vijay Dattarao Utkar 1817008WL006829 Vijay Dattarao Utkar 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159087 Mr. Vijay Dattrao Utkar MAHARASHTRA GRAMIN BANK(607000)
719 Purna MH-17-008-044-001/24
(KALMULA) 		1817008000NRG24250620230112950 27/06/2023 MUNJAJI VISHWANTH BOKARE 1817008WL006829 MUNJAJI VISHWANTH BOKARE 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159231 Mr. Munjaji Vishwanath Bokare MAHARASHTRA GRAMIN BANK(607000)
720 Purna MH-17-008-044-001/24
(KALMULA) 		1817008000NRG24250620230112948 27/06/2023 Vishwanath Sakharam Bokare 1817008WL006829 Vishwanath Sakharam Bokare 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159088 MR VISHWANATH SAKHARAM BOKARE STATE BANK OF INDIA(508548)
721 Purna MH-17-008-044-001/254
(KALMULA) 		1817008000NRG24260620230114787 27/06/2023 Karan Dilip Ledange 1817008WL006925 Karan Dilip Ledange 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159261 Mr. Karan Dilip Ledange MAHARASHTRA GRAMIN BANK(607000)
722 Purna MH-17-008-044-001/259
(KALMULA) 		1817008000NRG24250620230112968 27/06/2023 Balaji Raosaheb Utkar 1817008WL006830 Balaji Raosaheb Utkar 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158957 UTKAR BALAJI RAOSAHEB M/G RAOASHEB SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
723 Purna MH-17-008-044-001/262
(KALMULA) 		1817008000NRG24250620230112969 27/06/2023 Raosaheb Sopan Utkar 1817008WL006830 Raosaheb Sopan Utkar 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158964 UTAKAR RAVSAHEB SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
724 Purna MH-17-008-044-001/297
(KALMULA) 		1817008000NRG24250620230112972 27/06/2023 Bharat 1817008WL006830 Bharat 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159127 Mr. Bharat Mohan Utkar MAHARASHTRA GRAMIN BANK(607000)
725 Purna MH-17-008-044-001/335
(KALMULA) 		1817008000NRG24250620230112953 27/06/2023 Meera Tryambak Ledange 1817008WL006829 Meera Tryambak Ledange 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159258 LENDAGE MEERA TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
726 Purna MH-17-008-044-001/40
(KALMULA) 		1817008000NRG24250620230112975 27/06/2023 gulab 1817008WL006830 gulab 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159068 LENDGE GULAB GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
727 Purna MH-17-008-044-001/54
(KALMULA) 		1817008000NRG24250620230112977 27/06/2023 ASHOK DIGAMBAR UTKAR 1817008WL006830 ASHOK DIGAMBAR UTKAR 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158953 UTKAR ASOK DIGANBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
728 Purna MH-17-008-044-001/54
(KALMULA) 		1817008000NRG24250620230112978 27/06/2023 LALITA ASHOK UTKAR 1817008WL006830 LALITA ASHOK UTKAR 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158951 MR LALITABAI ASHOK UTKAR STATE BANK OF INDIA(508548)
729 Purna MH-17-008-044-001/57
(KALMULA) 		1817008000NRG24250620230112979 27/06/2023 rafik 1817008WL006830 rafik 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159121 SHAIKH RAFLQ JALAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
730 Purna MH-17-008-044-001/63
(KALMULA) 		1817008000NRG24250620230112981 27/06/2023 SHAIKH BABALU SHAIKH SHABBIR 1817008WL006830 SHAIKH BABALU SHAIKH SHABBIR 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158956 SHAIKH BABALU SHABBIR BANK OF INDIA(508505)
731 Purna MH-17-008-049-001/198
(PIMPARN) 		1817008000NRG24250620230113732 27/06/2023 Sangita 1817008WL006874 Sangita 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158927 Mrs. Sangita Vilas Sontakke MAHARASHTRA GRAMIN BANK(607000)
732 Purna MH-17-008-049-001/251
(PIMPARN) 		1817008000NRG24250620230113734 27/06/2023 Kerba Babarao Sontake 1817008WL006874 Kerba Babarao Sontake 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158904 Mr. Kerba Babarao Sontakke MAHARASHTRA GRAMIN BANK(607000)
733 Purna MH-17-008-049-001/30
(PIMPARN) 		1817008000NRG24250620230113735 27/06/2023 gorakhnath 1817008WL006874 gorakhnath 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158929 Mr. GORAKNATH KISAN SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
734 Purna MH-17-008-049-001/67
(PIMPARN) 		1817008000NRG24250620230113740 27/06/2023 waman 1817008WL006874 waman 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230158983 Mr. Waman Nemaji Sontakke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 126126 126126
735 Purna MH-17-008-003-001/347
(LO PIMPALA) 		1817008000NRG24250620230113284 27/06/2023 ANIL SHIVAJI KAPURE 1817008WL006851 ANIL SHIVAJI KAPURE 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230159194 KAPURE ANIL SHIVAJI & KAPURE VIDYA ANIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
736 Purna MH-17-008-008-001/349
(REGAON) 		1817008000NRG24250620230113792 27/06/2023 Govind Murlidhar Divate 1817008WL006876 Govind Murlidhar Divate 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230159075 Mr. Govind Murlidhar Divate MAHARASHTRA GRAMIN BANK(607000)
737 Purna MH-17-008-026-001/152
(PIMPALGAON BA) 		1817008000NRG24270620230117815 27/06/2023 GUNAJI VITHAL BANSODE 1817008WL007168 GUNAJI VITHAL BANSODE 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230159230 BANSODE GUNAJI VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
738 Purna MH-17-008-032-001/215
(AAVHAE) 		1817008000NRG24260620230115129 27/06/2023 Manisha Datta Pawar 1817008WL006961 Manisha Datta Pawar 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230158884 MR MANKARNA BALASAHEB DUKARE STATE BANK OF INDIA(508548)
739 Purna MH-17-008-032-001/357
(AAVHAE) 		1817008000NRG24250620230111149 27/06/2023 Gopal Govind Pawar 1817008WL006756 Gopal Govind Pawar 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230159078 MR GOPAL GOVIND PAWAR STATE BANK OF INDIA(508548)
740 Purna MH-17-008-044-001/126
(KALMULA) 		1817008000NRG24260620230114774 27/06/2023 DASRAO DATTRAO LENDGE 1817008WL006925 DASRAO DATTRAO LENDGE 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230159263 MR DASA DATTARAO LENDGE STATE BANK OF INDIA(508548)
741 Purna MH-17-008-044-001/126
(KALMULA) 		1817008000NRG24260620230114775 27/06/2023 SHOBHABAI DILIP LENDGE 1817008WL006925 SHOBHABAI DILIP LENDGE 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230159262 LADNGE SHOBHABAI DEELIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
742 Purna MH-17-008-059-001/136
(KHAMBEGAON) 		1817008000NRG24260620230115416 27/06/2023 ratanamal uamaji khandare 1817008WL006975 ratanamal uamaji khandare 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230159270 KANDARE RATANBAI UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
743 Purna MH-17-008-059-001/247
(KHAMBEGAON) 		1817008000NRG24260620230115407 27/06/2023 Ankush Devidas Kadam 1817008WL006974 Ankush Devidas Kadam 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230159275 KADAM ANKUSH DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
744 Purna MH-17-008-059-001/265
(KHAMBEGAON) 		1817008000NRG24260620230115408 27/06/2023 Arjun Yadvarao Kadam 1817008WL006974 Arjun Yadvarao Kadam 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230159268 KADAM AJIT YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
745 Purna MH-17-008-059-001/265
(KHAMBEGAON) 		1817008000NRG24260620230115409 27/06/2023 Prlhad Yadvrao Kadam 1817008WL006974 Prlhad Yadvrao Kadam 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230159269 KADAM PRALHAD YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
746 Purna MH-17-008-059-001/376
(KHAMBEGAON) 		1817008000NRG24260620230115450 27/06/2023 Anita Madhav Bilbile 1817008WL006977 Anita Madhav Bilbile 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230159279 MRS ANITA MADHAV BILBILE STATE BANK OF INDIA(508548)
747 Purna MH-17-008-059-001/39
(KHAMBEGAON) 		1817008000NRG24260620230115410 27/06/2023 dnyanoba 1817008WL006974 dnyanoba 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230159141 BHOSALE DHAYNOBA NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
748 Purna MH-17-008-059-001/39
(KHAMBEGAON) 		1817008000NRG24260620230115411 27/06/2023 VARSHA DNYANOBA BHOSLE 1817008WL006974 VARSHA DNYANOBA BHOSLE 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230159142 MRS VARSHA DNYANOBA BHOSALE STATE BANK OF INDIA(508548)
749 Purna MH-17-008-059-001/43
(KHAMBEGAON) 		1817008000NRG24260620230115412 27/06/2023 PURBHAJI 1817008WL006974 PURBHAJI 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230159205 BHOSLE PURBHAJI NAMDAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
750 Purna MH-17-008-059-001/431
(KHAMBEGAON) 		1817008000NRG24260620230115414 27/06/2023 Nilawati Rajaram Kadam 1817008WL006974 Nilawati Rajaram Kadam 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230159233 KADAM NILAWANTI RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
751 Purna MH-17-008-059-001/478
(KHAMBEGAON) 		1817008000NRG24260620230115423 27/06/2023 Khobraji Balasaheb Chaure 1817008WL006975 Khobraji Balasaheb Chaure 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230159267 Mr. KHOBRAJI BALASAHEB CHAURE BANK OF MAHARASHTRA(607387)
752 Purna MH-17-008-073-001/1231
(BARBADI) 		1817008000NRG24260620230114545 27/06/2023 Ganesh Uttam Shinde 1817008WL006910 Ganesh Uttam Shinde 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230159286 Mr. Ganesh Uttam Shinde MAHARASHTRA GRAMIN BANK(607000)
753 Purna MH-17-008-073-001/145
(BARBADI) 		1817008000NRG24260620230114546 27/06/2023 Saheb 1817008WL006910 Saheb 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230159102 Mr. Saheb Prabhakar Shinde MAHARASHTRA GRAMIN BANK(607000)
754 Purna MH-17-008-086-001/179
(NAVKI) 		1817008000NRG24250620230113516 27/06/2023 Revata Balaji Bhusare 1817008WL006863 Revata Balaji Bhusare 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230158944 MISS REVATA MADHAV MULE STATE BANK OF INDIA(508548)
755 Purna MH-17-008-092-001/234
(Govindpur) 		1817008000NRG24250620230112692 27/06/2023 lata 1817008WL006822 lata 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230159146 Mrs. Lata Vitthalrao Kale MAHARASHTRA GRAMIN BANK(607000)
756 Purna MH-17-008-092-001/234
(Govindpur) 		1817008000NRG24250620230112693 27/06/2023 yogesh 1817008WL006822 yogesh 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230159147 Mr. Yogesh Vitthal Kale BANK OF MAHARASHTRA(607387)
SubTotal 36036 36036
757 Purna MH-17-008-017-001/1120
(TADKALAS) 		1817008000NRG24260620230114475 27/06/2023 Bhujaji Laxman Hendge 1817008WL006907 Bhujaji Laxman Hendge 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159189 HENDGE MUNJAJI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
758 Purna MH-17-008-017-001/1207
(TADKALAS) 		1817008000NRG24250620230113607 27/06/2023 Niraj Nandesh Ghonshikar 1817008WL006868 Niraj Nandesh Ghonshikar 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159207 MR NIRAJ NANDESH GHONSHIKAR STATE BANK OF INDIA(508548)
759 Purna MH-17-008-017-001/1313
(TADKALAS) 		1817008000NRG24250620230113591 27/06/2023 Shaikh Moin Rashid Shaikh 1817008WL006867 Shaikh Moin Rashid Shaikh 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159144 Mr. Moinshaikh Rashid Shaikh MAHARASHTRA GRAMIN BANK(607000)
760 Purna MH-17-008-017-001/1406
(TADKALAS) 		1817008000NRG24250620230113597 27/06/2023 Daulat 1817008WL006867 Daulat 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159145 MR DAULAT ABDUL SHAIKH STATE BANK OF INDIA(508548)
761 Purna MH-17-008-017-001/1557
(TADKALAS) 		1817008000NRG24250620230113600 27/06/2023 Rees Turabsab Shaikh 1817008WL006867 Rees Turabsab Shaikh 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159129 MR RAMJAN TURAB SHAIKH STATE BANK OF INDIA(508548)
762 Purna MH-17-008-017-001/1782
(TADKALAS) 		1817008000NRG24260620230115092 27/06/2023 Umarav Masaji Rathod 1817008WL006958 Umarav Masaji Rathod 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159237 RATHOD UMRAO MASAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
763 Purna MH-17-008-017-001/1784
(TADKALAS) 		1817008000NRG24260620230115095 27/06/2023 Ajay Umarao Rathod 1817008WL006958 Ajay Umarao Rathod 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159238 RATHOD AJAY UMARAO HDFC BANK LTD(607152)
764 Purna MH-17-008-017-001/788
(TADKALAS) 		1817008000NRG24250620230113604 27/06/2023 SHAIKH PARVIN SK KALIM 1817008WL006867 SHAIKH PARVIN SK KALIM 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230158911 Mrs. Shaikh Parvin Shaikh Kalim MAHARASHTRA GRAMIN BANK(607000)
765 Purna MH-17-008-032-001/1486
(AAVHAE) 		1817008000NRG24250620230111100 27/06/2023 Suryabhan 1817008WL006752 Suryabhan 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230158820 BUCHALE SURYBHAN MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
766 Purna MH-17-008-037-001/103
(MUMBAR) 		1817008000NRG24260620230115661 27/06/2023 JAYSHRI KUNDALIK SHINDE 1817008WL006991 JAYSHRI KUNDALIK SHINDE 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159271 Mr. Jayshri Kundlik Shinde MAHARASHTRA GRAMIN BANK(607000)
767 Purna MH-17-008-037-001/146
(MUMBAR) 		1817008000NRG24250620230113347 27/06/2023 Manik Dhondiba Shinde 1817008WL006856 Manik Dhondiba Shinde 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230158898 MR MANIKA DHONDIBA SHINDE STATE BANK OF INDIA(508548)
768 Purna MH-17-008-037-001/350
(MUMBAR) 		1817008000NRG24250620230113349 27/06/2023 Sangita Shripati Shinde 1817008WL006856 Sangita Shripati Shinde 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159283 SHINDE SANGITABAI SRIPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
769 Purna MH-17-008-037-001/350
(MUMBAR) 		1817008000NRG24250620230113348 27/06/2023 Shripati Maroti Shinde 1817008WL006856 Shripati Maroti Shinde 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159249 Mr. Shripati Maroti Shinde MAHARASHTRA GRAMIN BANK(607000)
770 Purna MH-17-008-046-001/1053
(KHADALA) 		1817008000NRG24250620230113152 27/06/2023 Yuvraj 1817008WL006839 Yuvraj 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159135 Mr. Yuvraj Shrihari Shinde MAHARASHTRA GRAMIN BANK(607000)
771 Purna MH-17-008-046-001/213
(KHADALA) 		1817008000NRG24250620230113153 27/06/2023 SHRIHARI PARAJI SHINDE 1817008WL006839 SHRIHARI PARAJI SHINDE 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230158979 SHINDE SHRIHARI PARAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
772 Purna MH-17-008-046-001/296
(KHADALA) 		1817008000NRG24250620230113156 27/06/2023 Shashikant Vyankatrao Shinde 1817008WL006839 Shashikant Vyankatrao Shinde 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159111 SHINDE SHSHIKANT YANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
773 Purna MH-17-008-046-001/344
(KHADALA) 		1817008000NRG24250620230113157 27/06/2023 Dnyanoba Vaijanath Kadam 1817008WL006839 Dnyanoba Vaijanath Kadam 1143 MAHG0004245 1638 1638 Processed 02/07/2023 A182230159211 DYANOBA VEJENATH KADHM INDIA POST PAYMENTS BANK LIMITED(508528)
774 Purna MH-17-008-046-001/413
(KHADALA) 		1817008000NRG24250620230113158 27/06/2023 Vijay Dnyanobaa Shinde 1817008WL006839 Vijay Dnyanobaa Shinde 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159110 MR VIJAY DNYANOBA SHINDE STATE BANK OF INDIA(508548)
775 Purna MH-17-008-059-001/103
(KHAMBEGAON) 		1817008000NRG24260620230115536 27/06/2023 shaikh mahebub savar 1817008WL006980 shaikh mahebub savar 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159232 SK. MAHEBUB SK. SARWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
776 Purna MH-17-008-059-001/104
(KHAMBEGAON) 		1817008000NRG24260620230115415 27/06/2023 Dnyanba Ramrao Jondhale 1817008WL006975 Dnyanba Ramrao Jondhale 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159041 JONDHALE DHYANOBA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
777 Purna MH-17-008-059-001/159
(KHAMBEGAON) 		1817008000NRG24260620230115445 27/06/2023 Ashivini Suresh Shrungarputle 1817008WL006977 Ashivini Suresh Shrungarputle 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159204 MISS ASHVINI SURESH SHRUNGARPUTALE STATE BANK OF INDIA(508548)
778 Purna MH-17-008-059-001/234
(KHAMBEGAON) 		1817008000NRG24260620230115395 27/06/2023 Ramrao Narhari Shengule 1817008WL006973 Ramrao Narhari Shengule 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230158821 Mr. Ramrao Narhari Shengule MAHARASHTRA GRAMIN BANK(607000)
779 Purna MH-17-008-059-001/238
(KHAMBEGAON) 		1817008000NRG24260620230115537 27/06/2023 Aashabai 1817008WL006980 Aashabai 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230158825 MRS ASHA VISHVNATH CHAVAHAN STATE BANK OF INDIA(508548)
780 Purna MH-17-008-059-001/376
(KHAMBEGAON) 		1817008000NRG24260620230115449 27/06/2023 Madhav Sakharam Bilbile 1817008WL006977 Madhav Sakharam Bilbile 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159137 KILBILE MADHAV SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
781 Purna MH-17-008-059-001/501
(KHAMBEGAON) 		1817008000NRG24260620230115425 27/06/2023 Dnyaneshwar Rajeshwarrao Savakar 1817008WL006975 Dnyaneshwar Rajeshwarrao Savakar 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159201 SAVAKAR DNYANESHWAR RAJESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
782 Purna MH-17-008-090-001/1235
(DHANORA KALE) 		1817008000NRG24270620230117586 27/06/2023 Bhaskar Dattrao Rudrawar 1817008WL007129 Bhaskar Dattrao Rudrawar 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230158824 MR BHASKAR DATTARAO RUDRAWAR STATE BANK OF INDIA(508548)
783 Purna MH-17-008-090-001/1236
(DHANORA KALE) 		1817008000NRG24270620230117588 27/06/2023 Balaji Bhaskar Rudrawar 1817008WL007129 Balaji Bhaskar Rudrawar 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159252 RUDRAWAR BALAJI BHASKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
784 Purna MH-17-008-090-001/1236
(DHANORA KALE) 		1817008000NRG24270620230117589 27/06/2023 Shubhangi Bhaskar Rudrawar 1817008WL007129 Shubhangi Bhaskar Rudrawar 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159274 Mr. Subhangi Bhaskar Rudrawar MAHARASHTRA GRAMIN BANK(607000)
785 Purna MH-17-008-090-001/1237
(DHANORA KALE) 		1817008000NRG24270620230117591 27/06/2023 Laxmi Vyankati Rudrawar 1817008WL007129 Laxmi Vyankati Rudrawar 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159247 MRS LAXMI VYANKATRAO RUDRAWAR STATE BANK OF INDIA(508548)
786 Purna MH-17-008-090-001/1237
(DHANORA KALE) 		1817008000NRG24270620230117590 27/06/2023 Vyankati 1817008WL007129 Vyankati 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230158822 Mr. Vyankati Dattarao Rudrawar MAHARASHTRA GRAMIN BANK(607000)
787 Purna MH-17-008-090-001/1238
(DHANORA KALE) 		1817008000NRG24270620230117592 27/06/2023 Prasad Vyankatrao Rudrawar 1817008WL007129 Prasad Vyankatrao Rudrawar 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159256 RUDRAWAR PRASAD VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
788 Purna MH-17-008-090-001/1239
(DHANORA KALE) 		1817008000NRG24270620230117593 27/06/2023 Smit Shivaji Rudrawar 1817008WL007129 Smit Shivaji Rudrawar 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159277 RUDRAWAR SMIT SHIVAJI THE SHIRPUR PEOPLES CO-OP BANK LTD(607664)
789 Purna MH-17-008-090-001/1239
(DHANORA KALE) 		1817008000NRG24270620230117594 27/06/2023 Sneha 1817008WL007129 Sneha 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159281 Miss. Sneha Shivaji Rudrawar MAHARASHTRA GRAMIN BANK(607000)
790 Purna MH-17-008-090-001/1248
(DHANORA KALE) 		1817008000NRG24250620230112256 27/06/2023 Sangita 1817008WL006802 Sangita 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159235 Mrs. Sangita Narhari Kale MAHARASHTRA GRAMIN BANK(607000)
791 Purna MH-17-008-090-001/653
(DHANORA KALE) 		1817008000NRG24250620230112245 27/06/2023 Mankarna 1817008WL006801 Mankarna 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230158941 KALE MANKARNABAI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
792 Purna MH-17-008-090-001/655
(DHANORA KALE) 		1817008000NRG24270620230117597 27/06/2023 Mirabai Shivaji Rudrawar 1817008WL007129 Mirabai Shivaji Rudrawar 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159255 MIRABAI SHIVAJI RUDRAWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
793 Purna MH-17-008-090-001/655
(DHANORA KALE) 		1817008000NRG24270620230117596 27/06/2023 Shivaji Dattarao Rudrawar 1817008WL007129 Shivaji Dattarao Rudrawar 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230158823 RUDRAWAR SHIVAJI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
794 Purna MH-17-008-090-001/678
(DHANORA KALE) 		1817008000NRG24250620230112261 27/06/2023 chanda 1817008WL006802 chanda 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159236 Chanda Narhari Kale FINCARE SMALL FINANCE BANK LTD(608304)
795 Purna MH-17-008-090-001/682
(DHANORA KALE) 		1817008000NRG24270620230117598 27/06/2023 ram narayan giri 1817008WL007129 ram narayan giri 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230158942 Mr. Ram Narayan Giri MAHARASHTRA GRAMIN BANK(607000)
796 Purna MH-17-008-090-001/775
(DHANORA KALE) 		1817008000NRG24250620230112248 27/06/2023 seema 1817008WL006801 seema 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230158943 Mrs. Seema Bharat Kale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 65520 65520
797 Purna MH-17-008-008-001/2
(REGAON) 		1817008000NRG24250620230113784 27/06/2023 PADMINBAI GYANOJI THORAT 1817008WL006876 PADMINBAI GYANOJI THORAT 1143 MGB00004209 1638 1638 Processed 01/07/2023 A182230159181 Mr. PADMABAI GYANOJI THORAT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 1292382 1292382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_270623APB_FTO_87654 Bank of Baroda BARB0TARNAN TARODANAKA, NANDED,MH 4641
2 Purna MH1817008999_270623APB_FTO_87654 Bank of India BKID0000652 LOHA 1638
3 Purna MH1817008999_270623APB_FTO_87654 Bank of India BKID0000772 BASMATH 3276
4 Purna MH1817008999_270623APB_FTO_87654 Bank of Maharastra MAHB0000124 PURNA 80535
5 Purna MH1817008999_270623APB_FTO_87654 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 147693
6 Purna MH1817008999_270623APB_FTO_87654 HDFC Bank HDFC0003015 GANGAKHED 1638
7 Purna MH1817008999_270623APB_FTO_87654 ICICI BANK ICIC0000424 PUNE - SENAPATI BAPAT ROAD 1638
8 Purna MH1817008999_270623APB_FTO_87654 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 1638
9 Purna MH1817008999_270623APB_FTO_87654 State Bank of India SBIN0004561 PURNA 145782
10 Purna MH1817008999_270623APB_FTO_87654 State Bank of India SBIN0012241 TADKALAS 168714
11 Purna MH1817008999_270623APB_FTO_87654 State Bank of India SBIN0020254 NANDED ADB 1638
12 Purna MH1817008999_270623APB_FTO_87654 State Bank of India SBIN0021344 PURNA 58968
13 Purna MH1817008999_270623APB_FTO_87654 State Bank of India SBIN0021572 ERANDESHWAR 114660
14 Purna MH1817008999_270623APB_FTO_87654 State Bank of India SBIN0021840 LIMBGAON 1638
15 Purna MH1817008999_270623APB_FTO_87654 Union Bank of India UBIN0532312 PARBHANI 1638
16 Purna MH1817008999_270623APB_FTO_87654 Union Bank of India UBIN0559725 ASHOK NAGAR NANDED 4914
17 Purna MH1817008999_270623APB_FTO_87654 Union Bank of India UBIN0565024 WADI-BUDRUK 4914
18 Purna MH1817008999_270623APB_FTO_87654 Union Bank of India UBIN0907740 BANER-PUNE 1638
19 Purna MH1817008999_270623APB_FTO_87654 Peoples Co-operative Bank KKBK0VUCB01 Sai road Pathari 1638
20 Purna MH1817008999_270623APB_FTO_87654 IDFC Bank IDFB0040101 BKK-Naman 1638
21 Purna MH1817008999_270623APB_FTO_87654 India Post Payments Bank IPOS0000001 PARBHANI 8736
22 Purna MH1817008999_270623APB_FTO_87654 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 27846
23 Purna MH1817008999_270623APB_FTO_87654 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 259623
24 Purna MH1817008999_270623APB_FTO_87654 Maharashtra Gramin Bank MAHG0004218 KATNESHWAR 16380
25 Purna MH1817008999_270623APB_FTO_87654 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 126126
26 Purna MH1817008999_270623APB_FTO_87654 Maharashtra Gramin Bank MAHG0004237 PURNA 36036
27 Purna MH1817008999_270623APB_FTO_87654 Maharashtra Gramin Bank MAHG0004245 TADKALAS 65520
28 Purna MH1817008999_270623APB_FTO_87654 Maharashtra Gramin Bank MGB00004209 PURNA 1638

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