Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:01:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_290523APB_FTO_43151
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-17-008-033-001/164
(KHUJADA) 		1817008000NRG24280520230020688 29/05/2023 SANTOSH DEVIDASRAO KURHE 1817008WL001195 SANTOSH DEVIDASRAO KURHE 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230094231 KURHE SANTOSH DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 Purna MH-17-008-033-001/175
(KHUJADA) 		1817008000NRG24280520230020690 29/05/2023 Shesherao GunajiI Bhakre 1817008WL001195 Shesherao GunajiI Bhakre 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230094294 Mr. SHESHERAO GUNAJI BHAKRE BANK OF MAHARASHTRA(607387)
3 Purna MH-17-008-033-001/199
(KHUJADA) 		1817008000NRG24280520230020692 29/05/2023 Mahadevi Santosh Bhalerao 1817008WL001195 Mahadevi Santosh Bhalerao 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230094428 MRS MAHADEVI SANTOSH BHALERAO STATE BANK OF INDIA(508548)
4 Purna MH-17-008-033-001/199
(KHUJADA) 		1817008000NRG24280520230020691 29/05/2023 Santosh Digambar Bhalerao 1817008WL001195 Santosh Digambar Bhalerao 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230094477 Mr. SANTOSH DIGAMBAR BHALERAO BANK OF MAHARASHTRA(607387)
5 Purna MH-17-008-033-001/201
(KHUJADA) 		1817008000NRG24280520230020694 29/05/2023 Premila Rajkumar Bhalerao 1817008WL001195 Premila Rajkumar Bhalerao 00051 MAHB0000124 1638 1638 Rejected 01/06/2023 A152230094476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Purna MH-17-008-033-001/201
(KHUJADA) 		1817008000NRG24280520230020693 29/05/2023 Rajkumar Gangadhar Bhalerao 1817008WL001195 Rajkumar Gangadhar Bhalerao 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230094475 Mr. RAJKUMAR GANGADHAR BHALERAO BANK OF MAHARASHTRA(607387)
7 Purna MH-17-008-033-001/287
(KHUJADA) 		1817008000NRG24280520230020696 29/05/2023 Ram Subhashrav Kurhe 1817008WL001195 Ram Subhashrav Kurhe 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230094373 KURE RAM SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Purna MH-17-008-033-001/55
(KHUJADA) 		1817008000NRG24280520230020699 29/05/2023 Gajanan Kashinathrao Bhakare 1817008WL001195 Gajanan Kashinathrao Bhakare 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230094292 Mr. GAJANAN KASHINATH BHAKRE BANK OF MAHARASHTRA(607387)
9 Purna MH-17-008-033-001/55
(KHUJADA) 		1817008000NRG24280520230020698 29/05/2023 Umrao Kashinathrao Bhakare 1817008WL001195 Umrao Kashinathrao Bhakare 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230094293 Mr. UMRAO KASHINATH BHAKRE BANK OF MAHARASHTRA(607387)
10 Purna MH-17-008-033-001/78
(KHUJADA) 		1817008000NRG24280520230020700 29/05/2023 Sangita Balasahebrao Kurhe 1817008WL001195 Sangita Balasahebrao Kurhe 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230094391 Mrs. SANGITA BALASAHEB KURHE BANK OF MAHARASHTRA(607387)
11 Purna MH-17-008-089-001/46
(SUKI) 		1817008000NRG24270520230020244 29/05/2023 Janabai Bhagwan Kalbande 1817008WL001144 Janabai Bhagwan Kalbande 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230094319 Mr. Janabai Bhagwan Kalbande BANK OF MAHARASHTRA(607387)
12 Purna MH-17-008-092-001/113
(Govindpur) 		1817008000NRG24270520230020318 29/05/2023 archana kapil lokhande 1817008WL001156 archana kapil lokhande 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230094250 Mrs. ARCHANA KAPIL LOKHANDE BANK OF MAHARASHTRA(607387)
13 Purna MH-17-008-092-001/113
(Govindpur) 		1817008000NRG24270520230020317 29/05/2023 kapil tryambakrao lokhande 1817008WL001156 kapil tryambakrao lokhande 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230094249 LOKHANDE KAPIL TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Purna MH-17-008-092-001/113
(Govindpur) 		1817008000NRG24270520230020319 29/05/2023 pankaj tyambakrao lokhande 1817008WL001156 pankaj tyambakrao lokhande 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230094262 Mr. PANKAJ TRIMBAKRAO LOKHANDE BANK OF MAHARASHTRA(607387)
15 Purna MH-17-008-092-001/137
(Govindpur) 		1817008000NRG24270520230020320 29/05/2023 Gajanan Vitthal Lokhande 1817008WL001156 Gajanan Vitthal Lokhande 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230094523 Mr. Gajanan Vitthal Lokhande BANK OF MAHARASHTRA(607387)
16 Purna MH-17-008-092-001/173
(Govindpur) 		1817008000NRG24270520230020323 29/05/2023 Bhanudas Shankarrao Chauthaiwale 1817008WL001156 Bhanudas Shankarrao Chauthaiwale 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230094223 Mr. BHANUDAS SHANKARRAO CHAUTHAIWALE BANK OF MAHARASHTRA(607387)
17 Purna MH-17-008-092-001/173
(Govindpur) 		1817008000NRG24270520230020324 29/05/2023 Vaijanta Bhanudas Chauthaiwale 1817008WL001156 Vaijanta Bhanudas Chauthaiwale 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230094222 Mrs. VAIJANTA BHANUDAS CHAUTHAIVALE BANK OF MAHARASHTRA(607387)
18 Purna MH-17-008-092-001/180
(Govindpur) 		1817008000NRG24270520230020325 29/05/2023 Radha 1817008WL001156 Radha 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230094336 PARVE RADHA BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Purna MH-17-008-092-001/227
(Govindpur) 		1817008000NRG24270520230020326 29/05/2023 Rushikesh 1817008WL001156 Rushikesh 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230094306 Mr. Rukshikesh Bhimrao Parwe BANK OF MAHARASHTRA(607387)
20 Purna MH-17-008-092-001/52
(Govindpur) 		1817008000NRG24270520230020328 29/05/2023 Varsha 1817008WL001156 Varsha 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230094465 Mrs. VARSHA SAKHARAM NITHURE BANK OF MAHARASHTRA(607387)
21 Purna MH-17-008-092-001/56
(Govindpur) 		1817008000NRG24270520230020329 29/05/2023 Nagnath 1817008WL001156 Nagnath 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230094209 Mr. NAGNATH PANDURANG AMBORE BANK OF MAHARASHTRA(607387)
SubTotal 34398 34398
22 Purna MH-17-008-012-001/518
(WAZUR) 		1817008000NRG24270520230020413 29/05/2023 Aniket Ashokrao Pawar 1817008WL001172 Aniket Ashokrao Pawar 00078 CNRB0005939 1638 1638 Processed 01/06/2023 A152230094277 ANIKET ASHOK PAWAR CANARA BANK(508532)
SubTotal 1638 1638
23 Purna MH-17-008-005-001/371
(MAKHANI) 		1817008000NRG24270520230020159 29/05/2023 MANDODARI BALASAHEB AWARGAND 1817008WL001137 MANDODARI BALASAHEB AWARGAND 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094169 AWARGAAMD MANDUDARI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Purna MH-17-008-005-001/535
(MAKHANI) 		1817008000NRG24270520230020160 29/05/2023 Sudam Rambhau Awargand 1817008WL001137 Sudam Rambhau Awargand 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094147 AWARGAND SUDAM RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Purna MH-17-008-005-001/536
(MAKHANI) 		1817008000NRG24270520230020161 29/05/2023 sadashiv Rambhau Awargand 1817008WL001137 sadashiv Rambhau Awargand 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094167 AWARGNAD SADASHIV RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Purna MH-17-008-005-001/69
(MAKHANI) 		1817008000NRG24270520230020164 29/05/2023 ram devrao dudhate 1817008WL001137 ram devrao dudhate 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094168 MR RAM DEVRAO DUDHATE STATE BANK OF INDIA(508548)
27 Purna MH-17-008-005-001/76
(MAKHANI) 		1817008000NRG24270520230020168 29/05/2023 TUKARAM KISHAN BELE 1817008WL001137 TUKARAM KISHAN BELE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094177 BELE TUKARAM KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Purna MH-17-008-006-001/119
(BHATEGAON) 		1817008000NRG24270520230020333 29/05/2023 Sulochana Dnyandev Karhale 1817008WL001157 Sulochana Dnyandev Karhale 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094157 KARHALE SULOCHANA DYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Purna MH-17-008-006-001/216
(BHATEGAON) 		1817008000NRG24270520230020353 29/05/2023 Bhanudas Shrirangrao Karhale 1817008WL001159 Bhanudas Shrirangrao Karhale 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094143 KARHALE BHANUDAS SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Purna MH-17-008-010-001/1059
(KAVALGAON) 		1817008000NRG24270520230020083 29/05/2023 Saheb Laxman Pisal 1817008WL001135 Saheb Laxman Pisal 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094150 Mr. SAHEBRAO LAXMAN PISAL MAHARASHTRA GRAMIN BANK(607000)
31 Purna MH-17-008-010-001/1124
(KAVALGAON) 		1817008000NRG24270520230020085 29/05/2023 Manik Balasaheb Mate 1817008WL001135 Manik Balasaheb Mate 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094151 MATE MANIKA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Purna MH-17-008-010-001/647
(KAVALGAON) 		1817008000NRG24270520230020102 29/05/2023 Meera Shivaji Dhavan 1817008WL001135 Meera Shivaji Dhavan 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094159 DHAVAN MIRA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Purna MH-17-008-012-001/1019
(WAZUR) 		1817008000NRG24270520230020296 29/05/2023 Maya 1817008WL001153 Maya 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094462 PAWAR MAYA RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Purna MH-17-008-012-001/123
(WAZUR) 		1817008000NRG24270520230020418 29/05/2023 Anusaya Gorakha Gavhane 1817008WL001174 Anusaya Gorakha Gavhane 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094172 GAVANE ANUSAYA GORKHNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Purna MH-17-008-012-001/123
(WAZUR) 		1817008000NRG24270520230020419 29/05/2023 Bharat Anusaya Gavhane 1817008WL001174 Bharat Anusaya Gavhane 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094171 BHARAT GORAKHANATATH GAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
36 Purna MH-17-008-012-001/123
(WAZUR) 		1817008000NRG24270520230020421 29/05/2023 Gorakha Bapurao Gavhane 1817008WL001174 Gorakha Bapurao Gavhane 00114 YESB0PDBHO1 546 546 Processed 01/06/2023 A152230094456 MR GORAKH BAPURAO GAVHANE STATE BANK OF INDIA(508548)
37 Purna MH-17-008-012-001/123
(WAZUR) 		1817008000NRG24270520230020420 29/05/2023 sindhubai 1817008WL001174 sindhubai 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094460 SINDHUBAI BHARAT GAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
38 Purna MH-17-008-012-001/178
(WAZUR) 		1817008000NRG24270520230020297 29/05/2023 Lalita 1817008WL001153 Lalita 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094457 pawar lalita prabhakar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Purna MH-17-008-012-001/190
(WAZUR) 		1817008000NRG24270520230020374 29/05/2023 kantabai 1817008WL001163 kantabai 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094183 LANDE KANABAI PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Purna MH-17-008-012-001/213
(WAZUR) 		1817008000NRG24270520230020387 29/05/2023 sanjay 1817008WL001165 sanjay 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094179 PAWAR SANJAY SHRIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Purna MH-17-008-012-001/263
(WAZUR) 		1817008000NRG24270520230020287 29/05/2023 vinod 1817008WL001151 vinod 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094181 PAWAR VINOD DTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Purna MH-17-008-012-001/316
(WAZUR) 		1817008000NRG24280520230020648 29/05/2023 indubai 1817008WL001189 indubai 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094180 PAWAR INDUBAI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Purna MH-17-008-012-001/321
(WAZUR) 		1817008000NRG24270520230020414 29/05/2023 Tukaram Narayan Vyavhare 1817008WL001173 Tukaram Narayan Vyavhare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094163 TUKARAM NARAYAN VYVHARE UNION BANK OF INDIA(508500)
44 Purna MH-17-008-012-001/327
(WAZUR) 		1817008000NRG24270520230020410 29/05/2023 Anuradha Ashok Pawar 1817008WL001172 Anuradha Ashok Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094201 PAWAR ANURADHA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Purna MH-17-008-012-001/331
(WAZUR) 		1817008000NRG24270520230020298 29/05/2023 Shivaji 1817008WL001153 Shivaji 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094200 PAWAR SHIVAJI PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 Purna MH-17-008-012-001/335
(WAZUR) 		1817008000NRG24270520230020388 29/05/2023 Vilas Manikrao Shinde 1817008WL001165 Vilas Manikrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094197 VILAS MANIK SHINDE UNION BANK OF INDIA(508500)
47 Purna MH-17-008-012-001/352
(WAZUR) 		1817008000NRG24270520230020391 29/05/2023 Maroti Motiram Babar 1817008WL001166 Maroti Motiram Babar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094188 BABAR MAROTI MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 Purna MH-17-008-012-001/353
(WAZUR) 		1817008000NRG24270520230020392 29/05/2023 Bhanudas Motiram babar 1817008WL001166 Bhanudas Motiram babar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094185 BHANUDAS MOTIRAM BABAR UNION BANK OF INDIA(508500)
49 Purna MH-17-008-012-001/355
(WAZUR) 		1817008000NRG24270520230020402 29/05/2023 Prasad 1817008WL001169 Prasad 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094199 PAWAR PRASAD MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 Purna MH-17-008-012-001/356
(WAZUR) 		1817008000NRG24270520230020394 29/05/2023 ankush Ramrao Pawar 1817008WL001167 ankush Ramrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094176 PAWAR ANKUSH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Purna MH-17-008-012-001/356
(WAZUR) 		1817008000NRG24270520230020395 29/05/2023 Meera ankush Pawar 1817008WL001167 Meera ankush Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094233 PAWAR MIRA ANKUSHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 Purna MH-17-008-012-001/410
(WAZUR) 		1817008000NRG24270520230020293 29/05/2023 VISHWNATH GOKULNATH PAWAR 1817008WL001152 VISHWNATH GOKULNATH PAWAR 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094161 Mr. Vishwanath Gokulnath Pawar MAHARASHTRA GRAMIN BANK(607000)
53 Purna MH-17-008-012-001/416
(WAZUR) 		1817008000NRG24270520230020384 29/05/2023 BALASAHEB VITTHALRAV PAWAR 1817008WL001164 BALASAHEB VITTHALRAV PAWAR 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094165 PAWAR BALASAHEB VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Purna MH-17-008-012-001/416
(WAZUR) 		1817008000NRG24270520230020385 29/05/2023 CHAYA BALASAHEB PAWAR 1817008WL001164 CHAYA BALASAHEB PAWAR 00114 YESB0PDBHO1 1638 1638 Rejected 01/06/2023 A152230094164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Purna MH-17-008-012-001/420
(WAZUR) 		1817008000NRG24270520230020415 29/05/2023 NAMDEV PANDURANG VYAVHARE 1817008WL001173 NAMDEV PANDURANG VYAVHARE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094461 MR NAMDEV PANDURANG VYAVAHARE STATE BANK OF INDIA(508548)
56 Purna MH-17-008-012-001/475
(WAZUR) 		1817008000NRG24280520230020646 29/05/2023 Jayashri Shrikrushn Pawar 1817008WL001188 Jayashri Shrikrushn Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094220 JAYSHRI SHRIKRUSHN PAWAR UNION BANK OF INDIA(508500)
57 Purna MH-17-008-012-001/475
(WAZUR) 		1817008000NRG24280520230020645 29/05/2023 Shrikrushn Bhagwan Pawar 1817008WL001188 Shrikrushn Bhagwan Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094173 SHRIKRUSHN BHAGWAN PAWAR UNION BANK OF INDIA(508500)
58 Purna MH-17-008-012-001/478
(WAZUR) 		1817008000NRG24270520230020299 29/05/2023 Nathrao Bhagwanrao Pawar 1817008WL001154 Nathrao Bhagwanrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094184 NATHRAO BHAGWANRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Purna MH-17-008-012-001/478
(WAZUR) 		1817008000NRG24270520230020300 29/05/2023 Pramila Nathrao Pawar 1817008WL001154 Pramila Nathrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094471 PAWAR PRMILA NATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 Purna MH-17-008-012-001/483
(WAZUR) 		1817008000NRG24280520230020649 29/05/2023 Indubai Laxman Gunge 1817008WL001189 Indubai Laxman Gunge 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094459 INDUBAI LAXMAN GUNGE INDIA POST PAYMENTS BANK LIMITED(508528)
61 Purna MH-17-008-012-001/500
(WAZUR) 		1817008000NRG24270520230020301 29/05/2023 Rajebhau Annasaheb Pawar 1817008WL001154 Rajebhau Annasaheb Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094189 RAJEBHAU ANNASAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Purna MH-17-008-012-001/506
(WAZUR) 		1817008000NRG24270520230020404 29/05/2023 Kalinda Shahaji Pawar 1817008WL001169 Kalinda Shahaji Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094479 pawar kalinda shahaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 Purna MH-17-008-012-001/506
(WAZUR) 		1817008000NRG24270520230020403 29/05/2023 Shahaji Atmaram Pawar 1817008WL001169 Shahaji Atmaram Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094174 SHAHAJI ATMARAM PAWAR UNION BANK OF INDIA(508500)
64 Purna MH-17-008-012-001/543
(WAZUR) 		1817008000NRG24270520230020302 29/05/2023 Radhabai Bapurao Pawar 1817008WL001154 Radhabai Bapurao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094187 PAWAR RADHABAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Purna MH-17-008-012-001/549
(WAZUR) 		1817008000NRG24270520230020284 29/05/2023 Nandkishor Balasaheb Thamke 1817008WL001150 Nandkishor Balasaheb Thamke 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094175 THAMKE NANDKISHOR BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 Purna MH-17-008-012-001/549
(WAZUR) 		1817008000NRG24270520230020283 29/05/2023 Radhabai Balasaheb Thamke 1817008WL001150 Radhabai Balasaheb Thamke 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094182 RADHABAI BALASAHEB THAMKE UNION BANK OF INDIA(508500)
67 Purna MH-17-008-012-001/575
(WAZUR) 		1817008000NRG24270520230020399 29/05/2023 SAYYAD JAKIYABI SAYYAD NAVEED 1817008WL001168 SAYYAD JAKIYABI SAYYAD NAVEED 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094218 SAYYAD JAKIYABI SAYYAD NAVID THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Purna MH-17-008-012-001/587
(WAZUR) 		1817008000NRG24270520230020375 29/05/2023 Pandurang Chandoji Lande 1817008WL001163 Pandurang Chandoji Lande 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094478 MR PANDURANG CHANDOJI LANDE STATE BANK OF INDIA(508548)
69 Purna MH-17-008-012-001/593
(WAZUR) 		1817008000NRG24270520230020377 29/05/2023 Narayan 1817008WL001163 Narayan 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094186 DIGOLE NARAYAN LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 Purna MH-17-008-012-001/606
(WAZUR) 		1817008000NRG24270520230020396 29/05/2023 Vitthal Gopal Bhalerao 1817008WL001167 Vitthal Gopal Bhalerao 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094480 VITTHAL GOPAL BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
71 Purna MH-17-008-012-001/617
(WAZUR) 		1817008000NRG24270520230020379 29/05/2023 Devrao Manikrao Shinde 1817008WL001163 Devrao Manikrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094170 SHINDE DEORAO MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Purna MH-17-008-012-001/617
(WAZUR) 		1817008000NRG24270520230020380 29/05/2023 Prabhavati Devrao Shinde 1817008WL001163 Prabhavati Devrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094213 MRS PRABHAVATI DEVRAO SHINDE STATE BANK OF INDIA(508548)
73 Purna MH-17-008-012-001/647
(WAZUR) 		1817008000NRG24270520230020400 29/05/2023 Haribhau 1817008WL001168 Haribhau 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094178 HARIBHAU TATERAO KACHRE INDIA POST PAYMENTS BANK LIMITED(508528)
74 Purna MH-17-008-012-001/671
(WAZUR) 		1817008000NRG24270520230020401 29/05/2023 Sayyad Javed Sayyad Najir 1817008WL001168 Sayyad Javed Sayyad Najir 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094210 SAYYAD JAVED SAYYAD NAJIR UNION BANK OF INDIA(508500)
75 Purna MH-17-008-012-001/692
(WAZUR) 		1817008000NRG24280520230020651 29/05/2023 Kashibai Dnyanoba Pawar 1817008WL001190 Kashibai Dnyanoba Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094215 KASHIBAI DNYANOBA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 Purna MH-17-008-012-001/692
(WAZUR) 		1817008000NRG24280520230020652 29/05/2023 Kundalik Dnyanoba Pawar 1817008WL001190 Kundalik Dnyanoba Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094214 PAWAR KUNDIK DAYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Purna MH-17-008-012-001/693
(WAZUR) 		1817008000NRG24280520230020653 29/05/2023 Angad Dnyanoba Pawar 1817008WL001190 Angad Dnyanoba Pawar 00114 YESB0PDBHO1 546 546 Processed 01/06/2023 A152230094212 MR ANGAD DNYANOBA PAWAR STATE BANK OF INDIA(508548)
78 Purna MH-17-008-012-001/702
(WAZUR) 		1817008000NRG24270520230020397 29/05/2023 Dhananjay 1817008WL001167 Dhananjay 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094458 PAWAR DHANANJAY GANEHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Purna MH-17-008-012-001/737
(WAZUR) 		1817008000NRG24270520230020286 29/05/2023 Shivganga 1817008WL001150 Shivganga 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094469 Mrs. Shivganga Jivan Bansode MAHARASHTRA GRAMIN BANK(607000)
80 Purna MH-17-008-012-001/780
(WAZUR) 		1817008000NRG24270520230020405 29/05/2023 Kailas 1817008WL001169 Kailas 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094196 KAILAS SUDAMRAO PAWAR UNION BANK OF INDIA(508500)
81 Purna MH-17-008-012-001/792
(WAZUR) 		1817008000NRG24270520230020382 29/05/2023 Kashibai 1817008WL001163 Kashibai 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094190 PAWAR KASHIBAI GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Purna MH-17-008-019-001/652
(ALEGAON) 		1817008000NRG24280520230021074 29/05/2023 Aruna Kesho Ghatole 1817008WL001225 Aruna Kesho Ghatole 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094230 GHATOL ARUNA KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 Purna MH-17-008-019-001/652
(ALEGAON) 		1817008000NRG24280520230021073 29/05/2023 Kesho Rangrao Ghatole 1817008WL001225 Kesho Rangrao Ghatole 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094228 KESHAV RANGRAO GHATOL UNION BANK OF INDIA(508500)
84 Purna MH-17-008-019-001/652
(ALEGAON) 		1817008000NRG24280520230021075 29/05/2023 Madhav Rangrao Ghatole 1817008WL001225 Madhav Rangrao Ghatole 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094229 GATOL MADHAV RANGARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Purna MH-17-008-019-001/692
(ALEGAON) 		1817008000NRG24280520230021076 29/05/2023 Anjali Ankush Sawrate 1817008WL001225 Anjali Ankush Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094226 SAWRATE ANJALI ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Purna MH-17-008-019-001/761
(ALEGAON) 		1817008000NRG24280520230021096 29/05/2023 Parvati Shankar Swarate 1817008WL001228 Parvati Shankar Swarate 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094207 PARVATIBAI SHANKARRAO SAVARATE UNION BANK OF INDIA(508500)
87 Purna MH-17-008-019-001/782
(ALEGAON) 		1817008000NRG24280520230021078 29/05/2023 Ganpati Govinda Sawrate 1817008WL001225 Ganpati Govinda Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094463 SAVARATE GANPATI GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Purna MH-17-008-019-001/857
(ALEGAON) 		1817008000NRG24280520230021080 29/05/2023 Kalpana Kamaji Bokhare 1817008WL001225 Kalpana Kamaji Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094225 MS KALPANA PRABHAKAR DEVRE STATE BANK OF INDIA(508548)
89 Purna MH-17-008-019-001/857
(ALEGAON) 		1817008000NRG24280520230021081 29/05/2023 Revtabai Maroti Bokhare 1817008WL001225 Revtabai Maroti Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094224 BOKHARE REWATABAI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 Purna MH-17-008-019-001/879
(ALEGAON) 		1817008000NRG24280520230021099 29/05/2023 SANKET KAILAS SAWRATE 1817008WL001228 SANKET KAILAS SAWRATE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094483 SAWRATE SANKET KAILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 Purna MH-17-008-019-001/880
(ALEGAON) 		1817008000NRG24280520230021100 29/05/2023 SUSHANT KAILAS SAWRATE 1817008WL001228 SUSHANT KAILAS SAWRATE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094216 SAWRATE SUSHANKT KAILAS M/G KAILAS SHANK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 Purna MH-17-008-033-001/123
(KHUJADA) 		1817008000NRG24280520230020687 29/05/2023 Prakash Bhimrao Bhakare 1817008WL001195 Prakash Bhimrao Bhakare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094136 Mr. PRAKASH BHIMRAO BHAKARE BANK OF MAHARASHTRA(607387)
93 Purna MH-17-008-033-001/174
(KHUJADA) 		1817008000NRG24280520230020689 29/05/2023 Ashok Keshav Kurhe 1817008WL001195 Ashok Keshav Kurhe 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094137 KURHE ASHOK KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 Purna MH-17-008-039-001/9
(KHARBADA) 		1817008000NRG24270520230020406 29/05/2023 aba 1817008WL001170 aba 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094198 ABA PURBHAJI KORE INDIA POST PAYMENTS BANK LIMITED(508528)
95 Purna MH-17-008-051-001/136
(LON BK) 		1817008000NRG24270520230020111 29/05/2023 Kailas Gopal Pawar 1817008WL001136 Kailas Gopal Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094242 PAWAR KAILASH GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Purna MH-17-008-051-001/136
(LON BK) 		1817008000NRG24270520230020110 29/05/2023 Khandoji Gopal Pawar 1817008WL001136 Khandoji Gopal Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094481 PAWAR KHANDU GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 Purna MH-17-008-051-001/229
(LON BK) 		1817008000NRG24270520230020120 29/05/2023 Limbaji Vishwanath Suke 1817008WL001136 Limbaji Vishwanath Suke 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094241 SUKE LIMBAJI VASVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Purna MH-17-008-051-001/241
(LON BK) 		1817008000NRG24270520230020124 29/05/2023 Navnath Kondiba Suke 1817008WL001136 Navnath Kondiba Suke 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094240 SUKE NAVNATH KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 Purna MH-17-008-051-001/250
(LON BK) 		1817008000NRG24270520230020126 29/05/2023 Janakiram Narayanrao Panchal 1817008WL001136 Janakiram Narayanrao Panchal 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094237 JANKIRAM NARAYAN PANCHAL BANK OF BARODA(606985)
100 Purna MH-17-008-051-001/285
(LON BK) 		1817008000NRG24270520230020128 29/05/2023 Shivaji Vitthalrao Pawar 1817008WL001136 Shivaji Vitthalrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094236 VAKODE UMAJI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Purna MH-17-008-051-001/299
(LON BK) 		1817008000NRG24270520230020129 29/05/2023 Sunita Sopan Panchal 1817008WL001136 Sunita Sopan Panchal 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094243 Mrs. Sunita Sopan Panchal MAHARASHTRA GRAMIN BANK(607000)
102 Purna MH-17-008-051-001/300
(LON BK) 		1817008000NRG24270520230020130 29/05/2023 Balaji Munjaji Panchal 1817008WL001136 Balaji Munjaji Panchal 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094235 Mr. Balaji Munjaji Panchal MAHARASHTRA GRAMIN BANK(607000)
103 Purna MH-17-008-051-001/32
(LON BK) 		1817008000NRG24270520230020132 29/05/2023 BALAJI LAXMAN SUKE 1817008WL001136 BALAJI LAXMAN SUKE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094202 SUKE BALAJI LAKSHMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Purna MH-17-008-051-001/32
(LON BK) 		1817008000NRG24270520230020133 29/05/2023 Rajesh Balaji suke 1817008WL001136 Rajesh Balaji suke 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094247 Mr. Rajesh Balaji Suke MAHARASHTRA GRAMIN BANK(607000)
105 Purna MH-17-008-051-001/32
(LON BK) 		1817008000NRG24270520230020134 29/05/2023 Vijay Balaji Suke 1817008WL001136 Vijay Balaji Suke 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094246 Mr. Vijay Balaji Suke MAHARASHTRA GRAMIN BANK(607000)
106 Purna MH-17-008-051-001/332
(LON BK) 		1817008000NRG24270520230020135 29/05/2023 Vishwanath Kondiba Suke 1817008WL001136 Vishwanath Kondiba Suke 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094239 SUKE VISHVANATH KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 Purna MH-17-008-051-001/333
(LON BK) 		1817008000NRG24270520230020136 29/05/2023 Nivratti Govind Panchal 1817008WL001136 Nivratti Govind Panchal 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094245 MR NIVRUTTI GOVINDRAO PANCHAL STATE BANK OF INDIA(508548)
108 Purna MH-17-008-051-001/334
(LON BK) 		1817008000NRG24270520230020137 29/05/2023 Govind Vyankoba Panchal 1817008WL001136 Govind Vyankoba Panchal 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094244 PANCHAL GOVIND VYANKOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 Purna MH-17-008-051-001/34
(LON BK) 		1817008000NRG24270520230020139 29/05/2023 kusumbai tukaram wakode 1817008WL001136 kusumbai tukaram wakode 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094238 Mrs. Kusum Tukaram Wakode MAHARASHTRA GRAMIN BANK(607000)
110 Purna MH-17-008-051-001/347
(LON BK) 		1817008000NRG24270520230020142 29/05/2023 Rangnath Rustum Jogdand 1817008WL001136 Rangnath Rustum Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094234 RANGNATH RUSTUMRAO JOGDAND BANK OF INDIA(508505)
111 Purna MH-17-008-051-001/50
(LON BK) 		1817008000NRG24270520230020145 29/05/2023 sopan nivrati pawar 1817008WL001136 sopan nivrati pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094482 PAWAR SOPAN NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 Purna MH-17-008-052-001/494
(HIVARA) 		1817008000NRG24280520230020716 29/05/2023 Balaji Tikaram Nadare 1817008WL001197 Balaji Tikaram Nadare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094145 NADRE BALAJI TIKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 Purna MH-17-008-073-001/1092
(BARBADI) 		1817008000NRG24280520230020676 29/05/2023 Mangesh Narayan Shinde 1817008WL001193 Mangesh Narayan Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094146 SHINDE MANGESH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 Purna MH-17-008-073-001/1095
(BARBADI) 		1817008000NRG24280520230020677 29/05/2023 Kailas Subhash Shinde 1817008WL001193 Kailas Subhash Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094158 KAILAS SUBHASH SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 Purna MH-17-008-073-001/1171
(BARBADI) 		1817008000NRG24280520230020679 29/05/2023 Vimal 1817008WL001193 Vimal 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094148 MRS VIMAL PRAMOD SHINDE STATE BANK OF INDIA(508548)
116 Purna MH-17-008-073-001/1225
(BARBADI) 		1817008000NRG24280520230020681 29/05/2023 Sanjay 1817008WL001193 Sanjay 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094149 Master SANJAY PRAMOD SHINDE BANK OF MAHARASHTRA(607387)
117 Purna MH-17-008-073-001/241
(BARBADI) 		1817008000NRG24280520230020704 29/05/2023 Devidas 1817008WL001196 Devidas 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094133 SHINDE DEVIDAS GAINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Purna MH-17-008-073-001/315
(BARBADI) 		1817008000NRG24280520230020685 29/05/2023 Pramod 1817008WL001194 Pramod 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094132 MR PRAMOD SOPANRAO SHINDE STATE BANK OF INDIA(508548)
119 Purna MH-17-008-073-001/334
(BARBADI) 		1817008000NRG24280520230020686 29/05/2023 Subhash Rama Shinde 1817008WL001194 Subhash Rama Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094134 SHINDE SUBHASH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Purna MH-17-008-089-001/164
(SUKI) 		1817008000NRG24270520230020239 29/05/2023 Dnyanoba 1817008WL001144 Dnyanoba 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094142 Mr. DNYANOBA ASHROBA KALBANDE BANK OF MAHARASHTRA(607387)
121 Purna MH-17-008-089-001/285
(SUKI) 		1817008000NRG24270520230020254 29/05/2023 Ganesh Tukaram Kalbande 1817008WL001145 Ganesh Tukaram Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094139 KALBANDE GANESH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 Purna MH-17-008-089-001/46
(SUKI) 		1817008000NRG24270520230020243 29/05/2023 Bhagwan Jayram Kalbande 1817008WL001144 Bhagwan Jayram Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094152 Mr. BHAGWANRAO JAYRAMAJI KALBANDE BANK OF MAHARASHTRA(607387)
123 Purna MH-17-008-089-001/52
(SUKI) 		1817008000NRG24270520230020268 29/05/2023 Baliram Achyut Kalbande 1817008WL001147 Baliram Achyut Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094141 MR BALIRAM ACHUTRAO KALBANDE STATE BANK OF INDIA(508548)
124 Purna MH-17-008-090-001/45
(DHANORA KALE) 		1817008000NRG24280520230020754 29/05/2023 Sangeeta Saheb 1817008WL001200 Sangeeta Saheb 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094162 MRS SANGITA SAHEBRAO SONULE STATE BANK OF INDIA(508548)
125 Purna MH-17-008-090-001/496
(DHANORA KALE) 		1817008000NRG24280520230020763 29/05/2023 Navnath Narayan kale 1817008WL001201 Navnath Narayan kale 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094166 MR NAVNATH NARAYAN KALE STATE BANK OF INDIA(508548)
126 Purna MH-17-008-090-001/508
(DHANORA KALE) 		1817008000NRG24280520230020744 29/05/2023 Aatmaram 1817008WL001199 Aatmaram 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094144 KALE ATAMARAM SHANKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 Purna MH-17-008-090-001/521
(DHANORA KALE) 		1817008000NRG24280520230020766 29/05/2023 Maroti Hiraman Parde 1817008WL001201 Maroti Hiraman Parde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094193 PARADE MAROTI HIRAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 Purna MH-17-008-095-001/101
(Haatkarwadi) 		1817008000NRG24290520230021648 29/05/2023 Bapurao Laxman Yamgar 1817008WL001275 Bapurao Laxman Yamgar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094140 Mr. Bapurao Laxman Yamgar BANK OF MAHARASHTRA(607387)
129 Purna MH-17-008-095-001/117
(Haatkarwadi) 		1817008000NRG24290520230021649 29/05/2023 Pandit 1817008WL001275 Pandit 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094154 Mr. PANDIT MANIKRAO KARWAR BANK OF MAHARASHTRA(607387)
130 Purna MH-17-008-095-001/117
(Haatkarwadi) 		1817008000NRG24290520230021650 29/05/2023 Parvati 1817008WL001275 Parvati 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094155 KARWAR PARWATI PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 Purna MH-17-008-095-001/37
(Haatkarwadi) 		1817008000NRG24290520230021657 29/05/2023 Laxman Mukundrao Yamgar 1817008WL001275 Laxman Mukundrao Yamgar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094135 Mr. LAXMAN MUKUNDRAO YAMGAR BANK OF MAHARASHTRA(607387)
132 Purna MH-17-008-095-001/71
(Haatkarwadi) 		1817008000NRG24290520230021658 29/05/2023 Mangesh 1817008WL001275 Mangesh 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094156 MR MANGESH MADHUKARRAO SADGAR STATE BANK OF INDIA(508548)
133 Purna MH-17-008-095-001/72
(Haatkarwadi) 		1817008000NRG24290520230021660 29/05/2023 Sudhakar 1817008WL001275 Sudhakar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094138 SADGAR SUDHAKAR BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 Purna MH-17-008-095-001/77
(Haatkarwadi) 		1817008000NRG24290520230021661 29/05/2023 Subhash 1817008WL001275 Subhash 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094153 Mr. SUBHSH ANATARAO SADGER BANK OF MAHARASHTRA(607387)
SubTotal 181272 181272
135 Purna MH-17-008-090-001/1261
(DHANORA KALE) 		1817008000NRG24280520230020759 29/05/2023 Munjaji Sudamrao Dhavale 1817008WL001201 Munjaji Sudamrao Dhavale 00168 ICIC0003836 1638 1638 Processed 01/06/2023 A152230094333 DHAVALE MUNAJI SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
136 Purna MH-17-008-052-001/473
(HIVARA) 		1817008000NRG24280520230020734 29/05/2023 Dayashankar Shivram Done 1817008WL001198 Dayashankar Shivram Done 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230094328 MR DAYASHANKARSHIVRAM DONE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
137 Purna MH-17-008-006-001/115
(BHATEGAON) 		1817008000NRG24270520230020330 29/05/2023 Chandrkalabai Devrao Karhale 1817008WL001157 Chandrkalabai Devrao Karhale 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094322 MRS CHANDRABHAGABAI DEVRAV KARHALE STATE BANK OF INDIA(508548)
138 Purna MH-17-008-006-001/117
(BHATEGAON) 		1817008000NRG24270520230020331 29/05/2023 kanta navnath karhale 1817008WL001157 kanta navnath karhale 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094492 MRS KANTABAI NAVNATH KARHALE STATE BANK OF INDIA(508548)
139 Purna MH-17-008-006-001/117
(BHATEGAON) 		1817008000NRG24270520230020332 29/05/2023 prabhavati vaijenath karhale 1817008WL001157 prabhavati vaijenath karhale 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094253 MRS PRABHAVATIBAI VAIJANATH KARHALE STATE BANK OF INDIA(508548)
140 Purna MH-17-008-006-001/123
(BHATEGAON) 		1817008000NRG24270520230020344 29/05/2023 gangadhar ganpatrao karhale 1817008WL001158 gangadhar ganpatrao karhale 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094537 MR GANGADHAR GANPATRAO KARHALE STATE BANK OF INDIA(508548)
141 Purna MH-17-008-006-001/123
(BHATEGAON) 		1817008000NRG24270520230020345 29/05/2023 KUSUMABAI GANGADHAR KARHALE 1817008WL001158 KUSUMABAI GANGADHAR KARHALE 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094266 KARALE KUSUMBAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 Purna MH-17-008-006-001/141
(BHATEGAON) 		1817008000NRG24270520230020334 29/05/2023 pandurang balaji karhale 1817008WL001157 pandurang balaji karhale 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094254 MR PANDURANG BALAJI KARHALE STATE BANK OF INDIA(508548)
143 Purna MH-17-008-006-001/16
(BHATEGAON) 		1817008000NRG24270520230020346 29/05/2023 Motiram 1817008WL001158 Motiram 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094524 MR MOTIRAM SATWAJI KARHALE STATE BANK OF INDIA(508548)
144 Purna MH-17-008-006-001/35
(BHATEGAON) 		1817008000NRG24270520230020348 29/05/2023 DAIVASHALA RATAN 1817008WL001158 DAIVASHALA RATAN 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094327 KARHALE DAIVASHALA RATANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 Purna MH-17-008-006-001/35
(BHATEGAON) 		1817008000NRG24270520230020350 29/05/2023 Radhabai Sachin Karhale 1817008WL001158 Radhabai Sachin Karhale 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094500 MRS RADHABAI SACHIN KARHALE STATE BANK OF INDIA(508548)
146 Purna MH-17-008-006-001/35
(BHATEGAON) 		1817008000NRG24270520230020349 29/05/2023 sandip ratanrao karhale 1817008WL001158 sandip ratanrao karhale 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094323 MR SANDIP RATANRAO KARHALE STATE BANK OF INDIA(508548)
147 Purna MH-17-008-006-001/448
(BHATEGAON) 		1817008000NRG24270520230020337 29/05/2023 Karan Kailas Karhale 1817008WL001157 Karan Kailas Karhale 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094263 KARAN KAILASH KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
148 Purna MH-17-008-006-001/450
(BHATEGAON) 		1817008000NRG24270520230020338 29/05/2023 Sadashiv Dnyandev Karhale 1817008WL001157 Sadashiv Dnyandev Karhale 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094264 MR SADASHIV DNYANDAVE KARHALE STATE BANK OF INDIA(508548)
149 Purna MH-17-008-006-001/69
(BHATEGAON) 		1817008000NRG24270520230020341 29/05/2023 mangesh 1817008WL001157 mangesh 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094325 MANGESH EKNATH KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
150 Purna MH-17-008-006-001/73
(BHATEGAON) 		1817008000NRG24270520230020356 29/05/2023 Sahebrao Munjaji Karhale 1817008WL001159 Sahebrao Munjaji Karhale 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094321 MR SAHEBARAV MUNJAJI KARHALE STATE BANK OF INDIA(508548)
151 Purna MH-17-008-006-001/73
(BHATEGAON) 		1817008000NRG24270520230020357 29/05/2023 santosh 1817008WL001159 santosh 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094559 KARALE SANTOSH SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 Purna MH-17-008-006-001/80
(BHATEGAON) 		1817008000NRG24270520230020343 29/05/2023 Subhadra 1817008WL001157 Subhadra 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094489 MRS SUBHADRA SAKHARAM DAFURE STATE BANK OF INDIA(508548)
153 Purna MH-17-008-006-001/89
(BHATEGAON) 		1817008000NRG24270520230020358 29/05/2023 Govind Balasaheb Karhale 1817008WL001159 Govind Balasaheb Karhale 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094490 MR GOVIND BALASAHEB KARHALE STATE BANK OF INDIA(508548)
154 Purna MH-17-008-006-001/89
(BHATEGAON) 		1817008000NRG24270520230020359 29/05/2023 Sadhana Govind Karhale 1817008WL001159 Sadhana Govind Karhale 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094257 MRS SADHANA GOVIND KARHALE STATE BANK OF INDIA(508548)
155 Purna MH-17-008-010-001/461
(KAVALGAON) 		1817008000NRG24270520230020097 29/05/2023 parve vinayak govindrao 1817008WL001135 parve vinayak govindrao 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094542 MR VINAYAK GOVINDRAO PARVE STATE BANK OF INDIA(508548)
156 Purna MH-17-008-010-001/647
(KAVALGAON) 		1817008000NRG24270520230020101 29/05/2023 Shivaji 1817008WL001135 Shivaji 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094330 SHIVAJI RANGNATH DHAVAN BANK OF BARODA(606985)
157 Purna MH-17-008-012-001/587
(WAZUR) 		1817008000NRG24270520230020376 29/05/2023 Manisha Pandurang Lande 1817008WL001163 Manisha Pandurang Lande 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094331 MRS MANISHA PANDURANG LANDE STATE BANK OF INDIA(508548)
158 Purna MH-17-008-019-001/220
(ALEGAON) 		1817008000NRG24280520230021071 29/05/2023 Navnath Babarao Sawrate 1817008WL001225 Navnath Babarao Sawrate 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094496 MR NAVNATH BABARAO SAVRATE STATE BANK OF INDIA(508548)
159 Purna MH-17-008-019-001/220
(ALEGAON) 		1817008000NRG24280520230021070 29/05/2023 Ramdas Babarao sawrate 1817008WL001225 Ramdas Babarao sawrate 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094493 MR RAMDAS BABARAO SAWRATE STATE BANK OF INDIA(508548)
160 Purna MH-17-008-019-001/220
(ALEGAON) 		1817008000NRG24280520230021072 29/05/2023 Rupali Navnath sawrate 1817008WL001225 Rupali Navnath sawrate 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094497 SAVRATE RUPALE NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 Purna MH-17-008-019-001/697
(ALEGAON) 		1817008000NRG24280520230021077 29/05/2023 Sonaji Vitthal Garud 1817008WL001225 Sonaji Vitthal Garud 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094498 GARAD SONAJI VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 Purna MH-17-008-019-001/776
(ALEGAON) 		1817008000NRG24280520230021097 29/05/2023 Vilash Shankarrao Sawrate 1817008WL001228 Vilash Shankarrao Sawrate 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094329 VILAS SHANKARRAO SAWRATE UNION BANK OF INDIA(508500)
163 Purna MH-17-008-019-001/857
(ALEGAON) 		1817008000NRG24280520230021079 29/05/2023 Kamaji Maroti Bokhare 1817008WL001225 Kamaji Maroti Bokhare 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094289 BOKHARE KAMAJI MAROT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 Purna MH-17-008-033-001/236
(KHUJADA) 		1817008000NRG24280520230020695 29/05/2023 Laxman Suryabhan Kadam 1817008WL001195 Laxman Suryabhan Kadam 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094291 MR LAXMAN SURYABHAN KADAM STATE BANK OF INDIA(508548)
165 Purna MH-17-008-033-001/54
(KHUJADA) 		1817008000NRG24280520230020697 29/05/2023 Chandrakant Madhukarrao Kurhe 1817008WL001195 Chandrakant Madhukarrao Kurhe 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094232 CHANDRAKANT MADHUKARRAO KURHE STATE BANK OF INDIA(508548)
166 Purna MH-17-008-051-001/142
(LON BK) 		1817008000NRG24270520230020112 29/05/2023 KASHIBAI VYANKOBA JOGDAND 1817008WL001136 KASHIBAI VYANKOBA JOGDAND 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094255 MISS KASHIBAI VYANKOBA JOGDAND STATE BANK OF INDIA(508548)
167 Purna MH-17-008-051-001/158
(LON BK) 		1817008000NRG24270520230020117 29/05/2023 Annapurna Bhimrao 1817008WL001136 Annapurna Bhimrao 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094301 Mrs. Annapurna Bhimrao Jogdand MAHARASHTRA GRAMIN BANK(607000)
168 Purna MH-17-008-051-001/158
(LON BK) 		1817008000NRG24270520230020116 29/05/2023 Bhimrao Babarao Jogdand 1817008WL001136 Bhimrao Babarao Jogdand 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094300 BHIMRAO BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 Purna MH-17-008-051-001/158
(LON BK) 		1817008000NRG24270520230020114 29/05/2023 Kamaji Bhimrao 1817008WL001136 Kamaji Bhimrao 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094521 MR KAMAJI BHIMRAO JOGDAND STATE BANK OF INDIA(508548)
170 Purna MH-17-008-051-001/158
(LON BK) 		1817008000NRG24270520230020115 29/05/2023 Revata Kamaji 1817008WL001136 Revata Kamaji 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094299 Miss. Revata Kamaji Jogdand MAHARASHTRA GRAMIN BANK(607000)
171 Purna MH-17-008-051-001/68
(LON BK) 		1817008000NRG24270520230020149 29/05/2023 BABARAO BALAJI 1817008WL001136 BABARAO BALAJI 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094501 MR BABARAO MAROTRAO JOGDAND STATE BANK OF INDIA(508548)
172 Purna MH-17-008-073-001/1046
(BARBADI) 		1817008000NRG24280520230020666 29/05/2023 Tukaram Kashinath Solav 1817008WL001192 Tukaram Kashinath Solav 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094405 TUKARAM KASHINATH SOLAV INDIA POST PAYMENTS BANK LIMITED(508528)
173 Purna MH-17-008-073-001/1171
(BARBADI) 		1817008000NRG24280520230020678 29/05/2023 Dhananjay 1817008WL001193 Dhananjay 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094296 MR DHANANJAY PRAMOD SHINDE STATE BANK OF INDIA(508548)
174 Purna MH-17-008-073-001/187
(BARBADI) 		1817008000NRG24280520230020702 29/05/2023 Giridhar Sarangdhar Shinde 1817008WL001196 Giridhar Sarangdhar Shinde 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094387 SHINDE GIRIDHAR SARANGDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 Purna MH-17-008-073-001/187
(BARBADI) 		1817008000NRG24280520230020701 29/05/2023 Vyankati 1817008WL001196 Vyankati 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094388 SHINDE VENKATEE SARANGDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 Purna MH-17-008-073-001/192
(BARBADI) 		1817008000NRG24280520230020703 29/05/2023 Balaji Narhari Shinde 1817008WL001196 Balaji Narhari Shinde 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094431 MR BALAJI NARHARI SHINDE STATE BANK OF INDIA(508548)
177 Purna MH-17-008-073-001/193
(BARBADI) 		1817008000NRG24280520230020668 29/05/2023 Vitthabai 1817008WL001192 Vitthabai 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094526 SOLAV VITHABAI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 Purna MH-17-008-073-001/260
(BARBADI) 		1817008000NRG24280520230020683 29/05/2023 Laxman Dasrathrao Shinde 1817008WL001193 Laxman Dasrathrao Shinde 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094337 MR LAXMAN DASHRATH SHINDE STATE BANK OF INDIA(508548)
179 Purna MH-17-008-073-001/329
(BARBADI) 		1817008000NRG24280520230020673 29/05/2023 Rama Dasharath Shinde 1817008WL001192 Rama Dasharath Shinde 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094386 MR RAMA DASARATH SHINDE STATE BANK OF INDIA(508548)
180 Purna MH-17-008-073-001/72
(BARBADI) 		1817008000NRG24280520230020675 29/05/2023 Kashinath 1817008WL001192 Kashinath 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094429 SOLAV KASHINATH PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 Purna MH-17-008-089-001/212
(SUKI) 		1817008000NRG24270520230020271 29/05/2023 Sarsvatibai marotrao kalbande 1817008WL001148 Sarsvatibai marotrao kalbande 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094310 MRS SHOBHABALAJI KALABANDE STATE BANK OF INDIA(508548)
182 Purna MH-17-008-089-001/212
(SUKI) 		1817008000NRG24270520230020270 29/05/2023 shobha balaji kalbande 1817008WL001148 shobha balaji kalbande 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094494 KALBANDE SARASVATIBAI MAROTIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 Purna MH-17-008-089-001/215
(SUKI) 		1817008000NRG24270520230020274 29/05/2023 baliram sudamrao kalbande 1817008WL001148 baliram sudamrao kalbande 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094507 MR BLIRAMSUDAM KALBANDE STATE BANK OF INDIA(508548)
184 Purna MH-17-008-089-001/215
(SUKI) 		1817008000NRG24270520230020272 29/05/2023 govind sudamrao kalbande 1817008WL001148 govind sudamrao kalbande 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094505 MR GOVINDSUDAM KALABANDE STATE BANK OF INDIA(508548)
185 Purna MH-17-008-089-001/215
(SUKI) 		1817008000NRG24270520230020273 29/05/2023 surekha govind kalbande 1817008WL001148 surekha govind kalbande 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094504 MRS SUREKHAGOVIND KALABANDE STATE BANK OF INDIA(508548)
186 Purna MH-17-008-089-001/219
(SUKI) 		1817008000NRG24270520230020263 29/05/2023 meena ananta kalbande 1817008WL001147 meena ananta kalbande 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094506 MRS MEENAANANT KALBANDE STATE BANK OF INDIA(508548)
187 Purna MH-17-008-089-001/225
(SUKI) 		1817008000NRG24270520230020256 29/05/2023 nivrutti vinayak kalabande 1817008WL001146 nivrutti vinayak kalabande 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094502 MR NIVRUTTIVINAYAK KALABANDE STATE BANK OF INDIA(508548)
188 Purna MH-17-008-089-001/225
(SUKI) 		1817008000NRG24270520230020257 29/05/2023 vidya nivrutti kalbande 1817008WL001146 vidya nivrutti kalbande 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094503 MRS VIDHYANIVRATTI KALABANDE STATE BANK OF INDIA(508548)
189 Purna MH-17-008-089-001/226
(SUKI) 		1817008000NRG24270520230020278 29/05/2023 shantabai pralhad kalbande 1817008WL001148 shantabai pralhad kalbande 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094512 MRS SAHANTABAIPRLHAD KALBANDE STATE BANK OF INDIA(508548)
190 Purna MH-17-008-089-001/229
(SUKI) 		1817008000NRG24270520230020247 29/05/2023 santosh sundarrao kalbande 1817008WL001145 santosh sundarrao kalbande 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094491 MR SANTUSHSUNDARRAO KALBANDE STATE BANK OF INDIA(508548)
191 Purna MH-17-008-089-001/230
(SUKI) 		1817008000NRG24270520230020259 29/05/2023 dnyanoba sudamrao kalbande 1817008WL001146 dnyanoba sudamrao kalbande 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094547 MR DNYANOBASUDAMRAO KALBANDE STATE BANK OF INDIA(508548)
192 Purna MH-17-008-089-001/230
(SUKI) 		1817008000NRG24270520230020258 29/05/2023 santosh sudamrao kalbande 1817008WL001146 santosh sudamrao kalbande 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094548 MR SANTOSHSUDAMRAO KALBANDE STATE BANK OF INDIA(508548)
193 Purna MH-17-008-089-001/231
(SUKI) 		1817008000NRG24270520230020260 29/05/2023 narayan suryabhan kalbande 1817008WL001146 narayan suryabhan kalbande 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094511 MR NARAYAN SURYABHAN KALBANDE STATE BANK OF INDIA(508548)
194 Purna MH-17-008-089-001/231
(SUKI) 		1817008000NRG24270520230020261 29/05/2023 omkar narayan kalbande 1817008WL001146 omkar narayan kalbande 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094513 MR OMKARNARAYANRAO KALBANDE STATE BANK OF INDIA(508548)
195 Purna MH-17-008-089-001/232
(SUKI) 		1817008000NRG24270520230020248 29/05/2023 hanuman rohidas kalbande 1817008WL001145 hanuman rohidas kalbande 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094550 KALBANDE HANUMAN ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 Purna MH-17-008-089-001/232
(SUKI) 		1817008000NRG24270520230020249 29/05/2023 kondabai rohidas kalbande 1817008WL001145 kondabai rohidas kalbande 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094552 MRS KONDABAIROHIDAS KALBANDE STATE BANK OF INDIA(508548)
197 Purna MH-17-008-089-001/235
(SUKI) 		1817008000NRG24270520230020240 29/05/2023 bhagwat vitthalrao kalbande 1817008WL001144 bhagwat vitthalrao kalbande 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094551 Mr. BHAGAVAT VITTHALARAV KALABANDE BANK OF MAHARASHTRA(607387)
198 Purna MH-17-008-091-001/270
(DEGAON TE) 		1817008000NRG24270520230020068 29/05/2023 Achyut Madhvrao Ingole 1817008WL001134 Achyut Madhvrao Ingole 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094518 MR ACHYUT MADHAVRAO INGOLE STATE BANK OF INDIA(508548)
199 Purna MH-17-008-091-001/286
(DEGAON TE) 		1817008000NRG24270520230020069 29/05/2023 Ramrao Nagorao Valse 1817008WL001134 Ramrao Nagorao Valse 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094508 MR RAMA NAGRAO VALASE STATE BANK OF INDIA(508548)
200 Purna MH-17-008-091-001/286
(DEGAON TE) 		1817008000NRG24270520230020070 29/05/2023 Satyabhama Ramrao valse 1817008WL001134 Satyabhama Ramrao valse 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094543 MRS SATYABHAMARAMRAO RAMRAO WALSE STATE BANK OF INDIA(508548)
201 Purna MH-17-008-091-001/287
(DEGAON TE) 		1817008000NRG24270520230020071 29/05/2023 Balaji Rajaram Solanke 1817008WL001134 Balaji Rajaram Solanke 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094261 MRS SANGITABALAJI BALAJI SOLANKE STATE BANK OF INDIA(508548)
202 Purna MH-17-008-091-001/287
(DEGAON TE) 		1817008000NRG24270520230020072 29/05/2023 Balaji Rajaram Solanke 1817008WL001134 Balaji Rajaram Solanke 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094274 MR BALAJI RAJARAM SOLANKE STATE BANK OF INDIA(508548)
203 Purna MH-17-008-091-001/305
(DEGAON TE) 		1817008000NRG24270520230020073 29/05/2023 Anil Laxman Valse 1817008WL001134 Anil Laxman Valse 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094517 MR SUNIL LAXMAN VALSE STATE BANK OF INDIA(508548)
204 Purna MH-17-008-091-001/305
(DEGAON TE) 		1817008000NRG24270520230020074 29/05/2023 Sunil Laxman Valse 1817008WL001134 Sunil Laxman Valse 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094519 WALSE ANIL LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 Purna MH-17-008-091-001/334
(DEGAON TE) 		1817008000NRG24270520230020077 29/05/2023 Amol Laxmanrao Valase 1817008WL001134 Amol Laxmanrao Valase 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094345 MR AMOL LAXMANRAO WALSE STATE BANK OF INDIA(508548)
206 Purna MH-17-008-091-001/334
(DEGAON TE) 		1817008000NRG24270520230020075 29/05/2023 Laxman Marotrav Valase 1817008WL001134 Laxman Marotrav Valase 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094520 MR LAXMAN MAROTRAO VALSE STATE BANK OF INDIA(508548)
207 Purna MH-17-008-091-001/334
(DEGAON TE) 		1817008000NRG24270520230020078 29/05/2023 Poonam Anil Valase 1817008WL001134 Poonam Anil Valase 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094522 MRS POONAM ANIL VALSE STATE BANK OF INDIA(508548)
208 Purna MH-17-008-091-001/334
(DEGAON TE) 		1817008000NRG24270520230020076 29/05/2023 Shantabai Laxmanrao Valase 1817008WL001134 Shantabai Laxmanrao Valase 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094544 MS SHANTABAI LAXMANRAO WALSE STATE BANK OF INDIA(508548)
209 Purna MH-17-008-091-001/335
(DEGAON TE) 		1817008000NRG24270520230020080 29/05/2023 Anita Pandurang Valase 1817008WL001134 Anita Pandurang Valase 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094516 MRS ANITA WALSE STATE BANK OF INDIA(508548)
210 Purna MH-17-008-091-001/335
(DEGAON TE) 		1817008000NRG24270520230020079 29/05/2023 Pandurang Maroti Valase 1817008WL001134 Pandurang Maroti Valase 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094204 MR PANDURANG MAROTI WALASE STATE BANK OF INDIA(508548)
211 Purna MH-17-008-091-001/443
(DEGAON TE) 		1817008000NRG24270520230020081 29/05/2023 Godavari Rustum Valse 1817008WL001134 Godavari Rustum Valse 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094295 MRS GODAVARI RUSTUM WALSE STATE BANK OF INDIA(508548)
212 Purna MH-17-008-091-001/54
(DEGAON TE) 		1817008000NRG24270520230020082 29/05/2023 Sarita 1817008WL001134 Sarita 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094545 MRS SARIKA ANANTTA WALSE STATE BANK OF INDIA(508548)
213 Purna MH-17-008-092-001/161
(Govindpur) 		1817008000NRG24270520230020322 29/05/2023 Meera Vitthalrao Chouthaiwale 1817008WL001156 Meera Vitthalrao Chouthaiwale 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094287 MRS MEERA VITTHALRAO CHOUTHAIWALE STATE BANK OF INDIA(508548)
214 Purna MH-17-008-092-001/161
(Govindpur) 		1817008000NRG24270520230020321 29/05/2023 Vitthal Manikrao Chouthaiwale 1817008WL001156 Vitthal Manikrao Chouthaiwale 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230094383 CHAUTHAIWALE VITHAL MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 127764 127764
215 Purna MH-17-008-005-001/371
(MAKHANI) 		1817008000NRG24270520230020154 29/05/2023 balasaheb 1817008WL001137 balasaheb 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094270 AVARAGAND BALASAHEB KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 Purna MH-17-008-005-001/371
(MAKHANI) 		1817008000NRG24270520230020156 29/05/2023 krushna balasaheb awargand 1817008WL001137 krushna balasaheb awargand 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094271 AWARGAND KRUSHNA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 Purna MH-17-008-005-001/371
(MAKHANI) 		1817008000NRG24270520230020155 29/05/2023 sarika 1817008WL001137 sarika 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094269 AWARGAND SARIKA VISHANU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 Purna MH-17-008-005-001/371
(MAKHANI) 		1817008000NRG24270520230020158 29/05/2023 Visnu Balasaheb Awargand 1817008WL001137 Visnu Balasaheb Awargand 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094256 AURAGAND VISHNU BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 Purna MH-17-008-005-001/69
(MAKHANI) 		1817008000NRG24270520230020165 29/05/2023 chabubai ram dudhate 1817008WL001137 chabubai ram dudhate 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094268 MRS CHHABUBAI RAMRAO DUDHATE STATE BANK OF INDIA(508548)
220 Purna MH-17-008-005-001/72
(MAKHANI) 		1817008000NRG24270520230020166 29/05/2023 Datrao Tulsiram kale 1817008WL001137 Datrao Tulsiram kale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094258 MR DATTARAO TULASHIRAM KALE STATE BANK OF INDIA(508548)
221 Purna MH-17-008-005-001/72
(MAKHANI) 		1817008000NRG24270520230020167 29/05/2023 Renuka Datrao kale 1817008WL001137 Renuka Datrao kale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094326 MRS RENUKA DATTARAO KALE STATE BANK OF INDIA(508548)
222 Purna MH-17-008-010-001/757
(KAVALGAON) 		1817008000NRG24270520230020106 29/05/2023 VIMALBAI KAMAJI PISAL 1817008WL001135 VIMALBAI KAMAJI PISAL 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094307 MISS VIMALBAI KAMAJI PISAL STATE BANK OF INDIA(508548)
223 Purna MH-17-008-012-001/1007
(WAZUR) 		1817008000NRG24280520230020643 29/05/2023 PINGLA BALASAHEB PAWAR 1817008WL001188 PINGLA BALASAHEB PAWAR 00415 SBIN0012241 546 546 Processed 01/06/2023 A152230094278 MR PINGLA BALASAHEB PAWAR STATE BANK OF INDIA(508548)
224 Purna MH-17-008-012-001/1008
(WAZUR) 		1817008000NRG24280520230020644 29/05/2023 Kapil Shrikrushan Pawar 1817008WL001188 Kapil Shrikrushan Pawar 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094279 KAPIL SHRIKRUSHN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 Purna MH-17-008-012-001/1017
(WAZUR) 		1817008000NRG24280520230020650 29/05/2023 Laxman 1817008WL001190 Laxman 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094305 MR LAXMAN PRABHAKAR PAWAR STATE BANK OF INDIA(508548)
226 Purna MH-17-008-012-001/301
(WAZUR) 		1817008000NRG24270520230020288 29/05/2023 Kashinath 1817008WL001151 Kashinath 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094495 KASHINATH DAGDOBA PAWAR UNION BANK OF INDIA(508500)
227 Purna MH-17-008-012-001/315
(WAZUR) 		1817008000NRG24270520230020291 29/05/2023 Dnyanoba 1817008WL001152 Dnyanoba 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094525 MR DNYNOBA VISHVANATH PAWAR STATE BANK OF INDIA(508548)
228 Purna MH-17-008-012-001/315
(WAZUR) 		1817008000NRG24270520230020292 29/05/2023 Radha Dnyanoba Pawar 1817008WL001152 Radha Dnyanoba Pawar 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094499 MRS RADHA DNYANOBA PAWAR STATE BANK OF INDIA(508548)
229 Purna MH-17-008-012-001/316
(WAZUR) 		1817008000NRG24280520230020647 29/05/2023 Munja 1817008WL001189 Munja 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094555 MR MUNJA SITARAM PAWAR STATE BANK OF INDIA(508548)
230 Purna MH-17-008-012-001/319
(WAZUR) 		1817008000NRG24270520230020383 29/05/2023 Munjaji 1817008WL001164 Munjaji 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094320 MUNJAJI BABANRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 Purna MH-17-008-012-001/396
(WAZUR) 		1817008000NRG24270520230020389 29/05/2023 RAJEBHAU UTTAMRAO PAWAR 1817008WL001165 RAJEBHAU UTTAMRAO PAWAR 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094532 RAJEBHAU UTTAMRAO PAWAR UNION BANK OF INDIA(508500)
232 Purna MH-17-008-012-001/410
(WAZUR) 		1817008000NRG24270520230020294 29/05/2023 TUKARAM VISHWANATH PAWAR 1817008WL001152 TUKARAM VISHWANATH PAWAR 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094533 MR TUKARAM VISHWANATH PAWAR STATE BANK OF INDIA(508548)
233 Purna MH-17-008-012-001/593
(WAZUR) 		1817008000NRG24270520230020378 29/05/2023 Kanta 1817008WL001163 Kanta 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094311 MRS KANTA NARAYAN DIGOLE STATE BANK OF INDIA(508548)
234 Purna MH-17-008-012-001/898
(WAZUR) 		1817008000NRG24270520230020417 29/05/2023 Taramati 1817008WL001173 Taramati 00415 SBIN0012241 546 546 Processed 01/06/2023 A152230094304 MISS TARAMATI HARIBHAU VYAVAHARE STATE BANK OF INDIA(508548)
235 Purna MH-17-008-012-001/974
(WAZUR) 		1817008000NRG24280520230020641 29/05/2023 sitaram 1817008WL001187 sitaram 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094332 MR SITARAM MUNJAJI BHALERAO STATE BANK OF INDIA(508548)
236 Purna MH-17-008-039-001/1
(KHARBADA) 		1817008000NRG24270520230020407 29/05/2023 Rukhaminbai 1817008WL001171 Rukhaminbai 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094302 MRS RUKAMIN VISHWANATH DHAKAPANDE STATE BANK OF INDIA(508548)
237 Purna MH-17-008-039-001/1
(KHARBADA) 		1817008000NRG24270520230020408 29/05/2023 Srinivas Vishvanath Dhakapade 1817008WL001171 Srinivas Vishvanath Dhakapade 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094303 MR DHAKAPADE SHRINIVAS VISHWANATH STATE BANK OF INDIA(508548)
238 Purna MH-17-008-039-001/17
(KHARBADA) 		1817008000NRG24270520230020409 29/05/2023 sushil 1817008WL001171 sushil 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094308 SUSHIL NARAYAN WAGHMARE PUNJAB NATIONAL BANK(508568)
239 Purna MH-17-008-062-001/1447
(FULKALAS) 		1817008000NRG24280520230020656 29/05/2023 SHITAL RAMAKANT SWAMI 1817008WL001191 SHITAL RAMAKANT SWAMI 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094267 MRS SHITAL RAMAKANT SWAMI STATE BANK OF INDIA(508548)
240 Purna MH-17-008-062-001/1517
(FULKALAS) 		1817008000NRG24280520230020657 29/05/2023 Swapna 1817008WL001191 Swapna 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094407 MRS SWAPNA ONKAR SWAMI STATE BANK OF INDIA(508548)
241 Purna MH-17-008-062-001/590
(FULKALAS) 		1817008000NRG24280520230020658 29/05/2023 Gajanan Rameshwar Swami 1817008WL001191 Gajanan Rameshwar Swami 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094283 MR GAJANAN RAMESHWAR SWAMI STATE BANK OF INDIA(508548)
242 Purna MH-17-008-062-001/590
(FULKALAS) 		1817008000NRG24280520230020659 29/05/2023 Shivkanya Gajanan Swami 1817008WL001191 Shivkanya Gajanan Swami 00415 SBIN0012241 1638 1638 Rejected 01/06/2023 A152230094284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 Purna MH-17-008-062-001/591
(FULKALAS) 		1817008000NRG24280520230020661 29/05/2023 Shivkumar Rameshwar Swami 1817008WL001191 Shivkumar Rameshwar Swami 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094281 MR SHIVKUMAR RAMESHWAR SWAMI STATE BANK OF INDIA(508548)
244 Purna MH-17-008-062-001/591
(FULKALAS) 		1817008000NRG24280520230020660 29/05/2023 Vidhyabai Rameshwar Swami 1817008WL001191 Vidhyabai Rameshwar Swami 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094282 MRS VIDYABAI RAMESHWAR SWAMI STATE BANK OF INDIA(508548)
245 Purna MH-17-008-062-001/592
(FULKALAS) 		1817008000NRG24280520230020663 29/05/2023 Kalpana Nagnath Swami 1817008WL001191 Kalpana Nagnath Swami 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094285 MRS KALPNA NAGNATH SWAMI STATE BANK OF INDIA(508548)
246 Purna MH-17-008-062-001/592
(FULKALAS) 		1817008000NRG24280520230020662 29/05/2023 Nagnath Sarang Swami 1817008WL001191 Nagnath Sarang Swami 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094221 Mr. Nagnath Sarang Swami MAHARASHTRA GRAMIN BANK(607000)
247 Purna MH-17-008-089-001/161
(SUKI) 		1817008000NRG24270520230020236 29/05/2023 atmaram 1817008WL001144 atmaram 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094314 MR ATMARAM LIMBAJI KALBANDE STATE BANK OF INDIA(508548)
248 Purna MH-17-008-089-001/161
(SUKI) 		1817008000NRG24270520230020235 29/05/2023 limbaji 1817008WL001144 limbaji 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094315 MR LIMBAJI JAIRAM KALBANDE STATE BANK OF INDIA(508548)
249 Purna MH-17-008-089-001/164
(SUKI) 		1817008000NRG24270520230020237 29/05/2023 ashorba kalbande 1817008WL001144 ashorba kalbande 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094259 Mr. AHSROBA BAJIRAO KALBANDE BANK OF MAHARASHTRA(607387)
250 Purna MH-17-008-089-001/164
(SUKI) 		1817008000NRG24270520230020238 29/05/2023 laxmibai kalbande 1817008WL001144 laxmibai kalbande 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094260 MRS LAXMIBAI ASHROBA KALBANDE STATE BANK OF INDIA(508548)
251 Purna MH-17-008-089-001/215
(SUKI) 		1817008000NRG24270520230020276 29/05/2023 Laximibai Sudamrao Kalbande 1817008WL001148 Laximibai Sudamrao Kalbande 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094316 MRS LAXMIBAI SUDAMRAO KALBANDE STATE BANK OF INDIA(508548)
252 Purna MH-17-008-089-001/215
(SUKI) 		1817008000NRG24270520230020277 29/05/2023 Revata Balioram Kalbande 1817008WL001148 Revata Balioram Kalbande 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094309 MRS REVTA BALIRAM KALBANDE STATE BANK OF INDIA(508548)
253 Purna MH-17-008-089-001/215
(SUKI) 		1817008000NRG24270520230020275 29/05/2023 Sudam Gangaram Kalbande 1817008WL001148 Sudam Gangaram Kalbande 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094317 KALBANDE SUDAM GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 Purna MH-17-008-089-001/250
(SUKI) 		1817008000NRG24270520230020242 29/05/2023 GIRJABAI PURBHAJI KALBANDE 1817008WL001144 GIRJABAI PURBHAJI KALBANDE 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094553 MRS GIRAJABAI PURBHAJI KALBANDE STATE BANK OF INDIA(508548)
255 Purna MH-17-008-089-001/250
(SUKI) 		1817008000NRG24270520230020241 29/05/2023 PURBHAJI SHANKAR KALBANDE 1817008WL001144 PURBHAJI SHANKAR KALBANDE 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094554 Mr. PURBHAJI SHANKARRAO KALBANDE BANK OF MAHARASHTRA(607387)
256 Purna MH-17-008-089-001/262
(SUKI) 		1817008000NRG24270520230020250 29/05/2023 Manik narayan Kalbande 1817008WL001145 Manik narayan Kalbande 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094536 Mr. MANIK NARAYAN KALBANDE BANK OF MAHARASHTRA(607387)
257 Purna MH-17-008-089-001/262
(SUKI) 		1817008000NRG24270520230020251 29/05/2023 Savitrabai Manikarao kalbande 1817008WL001145 Savitrabai Manikarao kalbande 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094313 MRS SAVITRABAI MANIKRAO KALBANDE STATE BANK OF INDIA(508548)
258 Purna MH-17-008-089-001/264
(SUKI) 		1817008000NRG24270520230020252 29/05/2023 Dadarao Narayan Kalbande 1817008WL001145 Dadarao Narayan Kalbande 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094535 KALBANDE DADARAO NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 Purna MH-17-008-089-001/264
(SUKI) 		1817008000NRG24270520230020253 29/05/2023 Ratanbai Dadarao Kalbande 1817008WL001145 Ratanbai Dadarao Kalbande 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094312 MRS RATANBAI DADARAO KALBANDE STATE BANK OF INDIA(508548)
260 Purna MH-17-008-089-001/286
(SUKI) 		1817008000NRG24270520230020264 29/05/2023 Namdev Vitthal Suryawanshi 1817008WL001147 Namdev Vitthal Suryawanshi 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094280 MR NAMDEO VITTHAL SURYAWANSHI STATE BANK OF INDIA(508548)
261 Purna MH-17-008-089-001/286
(SUKI) 		1817008000NRG24270520230020265 29/05/2023 Prabhavati Namdev Suryawanshi 1817008WL001147 Prabhavati Namdev Suryawanshi 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094318 MRS PRABHAVATI NAMDEO SURYAWANSHI STATE BANK OF INDIA(508548)
262 Purna MH-17-008-089-001/52
(SUKI) 		1817008000NRG24270520230020266 29/05/2023 Achut 1817008WL001147 Achut 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094557 KALBANDE ACHUTRAO NAROJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 Purna MH-17-008-089-001/52
(SUKI) 		1817008000NRG24270520230020269 29/05/2023 Radha Baliram Kalbande 1817008WL001147 Radha Baliram Kalbande 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094558 MRS RADHA BALIRAM KALBANDE STATE BANK OF INDIA(508548)
264 Purna MH-17-008-089-001/52
(SUKI) 		1817008000NRG24270520230020267 29/05/2023 Somitra 1817008WL001147 Somitra 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094556 MRS SOMITRABAI ACHYUT KALBANDE STATE BANK OF INDIA(508548)
265 Purna MH-17-008-089-001/96
(SUKI) 		1817008000NRG24270520230020245 29/05/2023 munjaji kalbande 1817008WL001144 munjaji kalbande 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094515 Mr. NANAJI KALBANDE MUNJAJI BANK OF MAHARASHTRA(607387)
266 Purna MH-17-008-089-001/96
(SUKI) 		1817008000NRG24270520230020246 29/05/2023 shankutali kalbande 1817008WL001144 shankutali kalbande 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094514 MRS SHAKUNTALA MUNJAJI KALBANDE STATE BANK OF INDIA(508548)
267 Purna MH-17-008-090-001/104
(DHANORA KALE) 		1817008000NRG24280520230020750 29/05/2023 Madhav 1817008WL001200 Madhav 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094530 MR MADHAV NAMDEV KALE STATE BANK OF INDIA(508548)
268 Purna MH-17-008-090-001/104
(DHANORA KALE) 		1817008000NRG24280520230020751 29/05/2023 Muktabai 1817008WL001200 Muktabai 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094531 MS MUKTA MADHAVRAO KALE STATE BANK OF INDIA(508548)
269 Purna MH-17-008-090-001/1060
(DHANORA KALE) 		1817008000NRG24280520230020758 29/05/2023 Mathura 1817008WL001201 Mathura 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094272 Mrs. Mathura Dnyanoba Kale MAHARASHTRA GRAMIN BANK(607000)
270 Purna MH-17-008-090-001/1082
(DHANORA KALE) 		1817008000NRG24280520230020737 29/05/2023 Subhash Bapurao Gavali 1817008WL001199 Subhash Bapurao Gavali 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094273 MR SUBHASH BAPURAO GAWALI STATE BANK OF INDIA(508548)
271 Purna MH-17-008-090-001/1256
(DHANORA KALE) 		1817008000NRG24280520230020738 29/05/2023 Sudam Wamanrao Dhavale 1817008WL001199 Sudam Wamanrao Dhavale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094324 MR SUDAM VAMANRAO DHAVALE STATE BANK OF INDIA(508548)
272 Purna MH-17-008-090-001/1264
(DHANORA KALE) 		1817008000NRG24280520230020740 29/05/2023 Pushapa Vasant Giri 1817008WL001199 Pushapa Vasant Giri 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094334 GIRI PUSHPA VASANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 Purna MH-17-008-090-001/153
(DHANORA KALE) 		1817008000NRG24280520230020752 29/05/2023 Meera Gajanan Kale 1817008WL001200 Meera Gajanan Kale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094546 MRS MIRA GAJANAN KALE STATE BANK OF INDIA(508548)
274 Purna MH-17-008-090-001/173
(DHANORA KALE) 		1817008000NRG24280520230020760 29/05/2023 Kaveri Tukaram Kale 1817008WL001201 Kaveri Tukaram Kale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094549 MRS KAVERI TUKARAM KALE STATE BANK OF INDIA(508548)
275 Purna MH-17-008-090-001/45
(DHANORA KALE) 		1817008000NRG24280520230020753 29/05/2023 Saheb Rohidash 1817008WL001200 Saheb Rohidash 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094529 MR SAHEBRAO ROHIDAS SONULE STATE BANK OF INDIA(508548)
276 Purna MH-17-008-090-001/468
(DHANORA KALE) 		1817008000NRG24280520230020762 29/05/2023 Gangasagar 1817008WL001201 Gangasagar 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094539 MRS GANGASAGAR NAGNATH RENGE STATE BANK OF INDIA(508548)
277 Purna MH-17-008-090-001/468
(DHANORA KALE) 		1817008000NRG24280520230020761 29/05/2023 Nagnath 1817008WL001201 Nagnath 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094203 RENGE NAGNATH KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 Purna MH-17-008-090-001/496
(DHANORA KALE) 		1817008000NRG24280520230020764 29/05/2023 MUKTA NAVNATH KALE 1817008WL001201 MUKTA NAVNATH KALE 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094265 MRS MUKTA NAVNATH KALE STATE BANK OF INDIA(508548)
279 Purna MH-17-008-090-001/518
(DHANORA KALE) 		1817008000NRG24280520230020765 29/05/2023 Narayan Purbhaji Kale 1817008WL001201 Narayan Purbhaji Kale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094510 MR NARAYAN PURBHAJI KALE STATE BANK OF INDIA(508548)
280 Purna MH-17-008-090-001/524
(DHANORA KALE) 		1817008000NRG24280520230020767 29/05/2023 Janabai Wishwanath Reng 1817008WL001201 Janabai Wishwanath Reng 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094252 MRS JANABAI VISHWANATH RENGE STATE BANK OF INDIA(508548)
281 Purna MH-17-008-090-001/525
(DHANORA KALE) 		1817008000NRG24280520230020768 29/05/2023 Ankush Balasaheb Kale 1817008WL001201 Ankush Balasaheb Kale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094205 Mr. Ankush Balasaheb Kale MAHARASHTRA GRAMIN BANK(607000)
282 Purna MH-17-008-090-001/528
(DHANORA KALE) 		1817008000NRG24280520230020769 29/05/2023 Manika Laxman Kale 1817008WL001201 Manika Laxman Kale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094534 MR MANIKA LAXMAN KALE STATE BANK OF INDIA(508548)
283 Purna MH-17-008-090-001/530
(DHANORA KALE) 		1817008000NRG24280520230020748 29/05/2023 Govind Ramkishan kale 1817008WL001199 Govind Ramkishan kale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094541 KALE GOVIND RAMHKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 Purna MH-17-008-090-001/530
(DHANORA KALE) 		1817008000NRG24280520230020749 29/05/2023 Surekha Govind Kale 1817008WL001199 Surekha Govind Kale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094540 MRS SUREKHA GOVIND KALE STATE BANK OF INDIA(508548)
285 Purna MH-17-008-090-001/571
(DHANORA KALE) 		1817008000NRG24280520230020770 29/05/2023 Kapil Pandurang Kale 1817008WL001201 Kapil Pandurang Kale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094538 KALE PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 Purna MH-17-008-090-001/571
(DHANORA KALE) 		1817008000NRG24280520230020756 29/05/2023 Satish Pandurang Kale 1817008WL001200 Satish Pandurang Kale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094527 MR SATISH PANDURANG KALE STATE BANK OF INDIA(508548)
287 Purna MH-17-008-090-001/571
(DHANORA KALE) 		1817008000NRG24280520230020757 29/05/2023 Swati Satish Kale 1817008WL001200 Swati Satish Kale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094528 MRS SWATI SATISH KALE STATE BANK OF INDIA(508548)
288 Purna MH-17-008-090-001/574
(DHANORA KALE) 		1817008000NRG24280520230020771 29/05/2023 Kavita Narhari Renge 1817008WL001201 Kavita Narhari Renge 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230094251 RENGE KAVITA NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 119028 119028
289 Purna MH-17-008-019-001/761
(ALEGAON) 		1817008000NRG24280520230021094 29/05/2023 kailash Shankarrao Sawrate 1817008WL001228 kailash Shankarrao Sawrate 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230094349 KAILAS SHANKARRAO SAWRATE UNION BANK OF INDIA(508500)
290 Purna MH-17-008-073-001/151
(BARBADI) 		1817008000NRG24280520230020682 29/05/2023 Premila 1817008WL001193 Premila 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230094400 SHINDE PREMALA RANGANATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 Purna MH-17-008-073-001/193
(BARBADI) 		1817008000NRG24280520230020669 29/05/2023 Angad Limbaji Solav 1817008WL001192 Angad Limbaji Solav 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230094403 ANGAD LIMBAJI SOLAV INDIA POST PAYMENTS BANK LIMITED(508528)
292 Purna MH-17-008-073-001/193
(BARBADI) 		1817008000NRG24280520230020671 29/05/2023 Varsha Angad Solav 1817008WL001192 Varsha Angad Solav 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230094297 MRS VARSHA ANGAD SOLAW STATE BANK OF INDIA(508548)
293 Purna MH-17-008-073-001/193
(BARBADI) 		1817008000NRG24280520230020670 29/05/2023 Vitthal Limbaji Solav 1817008WL001192 Vitthal Limbaji Solav 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230094404 MR VITTHAL LIMBAJIRAO SOLAV STATE BANK OF INDIA(508548)
294 Purna MH-17-008-073-001/241
(BARBADI) 		1817008000NRG24280520230020706 29/05/2023 Gajanan Devidas shinde 1817008WL001196 Gajanan Devidas shinde 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230094355 Mr. Gajanan Devidas Shinde BANK OF MAHARASHTRA(607387)
295 Purna MH-17-008-073-001/241
(BARBADI) 		1817008000NRG24280520230020705 29/05/2023 Sarshwatibai Devidas shinde 1817008WL001196 Sarshwatibai Devidas shinde 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230094348 MRS SARSAWATI DEVIDAS SHINDE STATE BANK OF INDIA(508548)
296 Purna MH-17-008-073-001/241
(BARBADI) 		1817008000NRG24280520230020707 29/05/2023 Vanita Gajanan Shinde 1817008WL001196 Vanita Gajanan Shinde 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230094352 M/s. Vanita Gajanan Shinde BANK OF MAHARASHTRA(607387)
297 Purna MH-17-008-073-001/290
(BARBADI) 		1817008000NRG24280520230020672 29/05/2023 BALAJI VISHWANATH SOLAV 1817008WL001192 BALAJI VISHWANATH SOLAV 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230094350 BALAJI VISHWANATH SOLAV INDIA POST PAYMENTS BANK LIMITED(508528)
298 Purna MH-17-008-073-001/72
(BARBADI) 		1817008000NRG24280520230020674 29/05/2023 Kondaji Kashinath 1817008WL001192 Kondaji Kashinath 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230094346 MR KONDAJI KASHINATH SOLVE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
299 Purna MH-17-008-020-001/1021
(ERANDESHWAR) 		1817008000NRG24270520230020365 29/05/2023 Ganesh 1817008WL001161 Ganesh 00415 SBIN0021572 1638 1638 Processed 01/06/2023 A152230094398 MR GANESH MAROTI SONTAKKE STATE BANK OF INDIA(508548)
300 Purna MH-17-008-020-001/1021
(ERANDESHWAR) 		1817008000NRG24270520230020366 29/05/2023 Meera 1817008WL001161 Meera 00415 SBIN0021572 1638 1638 Processed 01/06/2023 A152230094399 MRS MEERA GANESH SONTAKKE STATE BANK OF INDIA(508548)
301 Purna MH-17-008-020-001/219
(ERANDESHWAR) 		1817008000NRG24270520230020367 29/05/2023 jankiram pandit 1817008WL001161 jankiram pandit 00415 SBIN0021572 1638 1638 Processed 01/06/2023 A152230094425 MR JANKIRAM TANAJI PANDIT STATE BANK OF INDIA(508548)
302 Purna MH-17-008-020-001/528
(ERANDESHWAR) 		1817008000NRG24270520230020368 29/05/2023 Tukaram Manikrao Ughade 1817008WL001161 Tukaram Manikrao Ughade 00415 SBIN0021572 819 819 Processed 01/06/2023 A152230094424 MR TUKARAM MANIKRAO UGHADE STATE BANK OF INDIA(508548)
303 Purna MH-17-008-020-001/563
(ERANDESHWAR) 		1817008000NRG24270520230020362 29/05/2023 Dipak Vishwanath Kale 1817008WL001160 Dipak Vishwanath Kale 00415 SBIN0021572 1638 1638 Processed 01/06/2023 A152230094423 DIPAK VISHWANATH KALE AIRTEL PAYMENTS BANK LIMITED(990288)
304 Purna MH-17-008-020-001/563
(ERANDESHWAR) 		1817008000NRG24270520230020361 29/05/2023 Kashibai Vishwanath Kale 1817008WL001160 Kashibai Vishwanath Kale 00415 SBIN0021572 1638 1638 Rejected 01/06/2023 A152230094344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 Purna MH-17-008-020-001/563
(ERANDESHWAR) 		1817008000NRG24270520230020360 29/05/2023 Vishwanath Sahebrao Kale 1817008WL001160 Vishwanath Sahebrao Kale 00415 SBIN0021572 1638 1638 Processed 01/06/2023 A152230094343 KALE VISHWANATH SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
306 Purna MH-17-008-020-001/643
(ERANDESHWAR) 		1817008000NRG24270520230020363 29/05/2023 Sharad Sopanrav Kale 1817008WL001160 Sharad Sopanrav Kale 00415 SBIN0021572 1638 1638 Processed 01/06/2023 A152230094426 MR SHARAD SOPANRAO KALE STATE BANK OF INDIA(508548)
307 Purna MH-17-008-020-001/65
(ERANDESHWAR) 		1817008000NRG24270520230020370 29/05/2023 GAJANAN SAKHARAM PISALE 1817008WL001162 GAJANAN SAKHARAM PISALE 00415 SBIN0021572 1638 1638 Processed 01/06/2023 A152230094376 MR GAJANAN SAKHARAM PISAL STATE BANK OF INDIA(508548)
308 Purna MH-17-008-020-001/65
(ERANDESHWAR) 		1817008000NRG24270520230020371 29/05/2023 USHABAI GAJANAN 1817008WL001162 USHABAI GAJANAN 00415 SBIN0021572 1638 1638 Processed 01/06/2023 A152230094375 MRS USHA GAJANAN PISAL STATE BANK OF INDIA(508548)
309 Purna MH-17-008-020-001/7
(ERANDESHWAR) 		1817008000NRG24270520230020369 29/05/2023 SUDAM PRASAD KALE 1817008WL001161 SUDAM PRASAD KALE 00415 SBIN0021572 1638 1638 Processed 01/06/2023 A152230094378 KALE SUDAM PRASADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 Purna MH-17-008-020-001/863
(ERANDESHWAR) 		1817008000NRG24270520230020364 29/05/2023 Akash Ganpatrao Kale 1817008WL001160 Akash Ganpatrao Kale 00415 SBIN0021572 1638 1638 Processed 01/06/2023 A152230094427 MR AKASH GANPATRAO KALE STATE BANK OF INDIA(508548)
SubTotal 18837 18837
311 Purna MH-17-008-012-001/417
(WAZUR) 		1817008000NRG24270520230020411 29/05/2023 SANTOSH MUNJABHAU PAWAR 1817008WL001172 SANTOSH MUNJABHAU PAWAR 00468 UBIN0532312 1638 1638 Processed 01/06/2023 A152230094208 PAWAR SANTOSH MUNJABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 Purna MH-17-008-012-001/455
(WAZUR) 		1817008000NRG24270520230020386 29/05/2023 Vitthal Balasaheb Pawar 1817008WL001164 Vitthal Balasaheb Pawar 00468 UBIN0532312 1638 1638 Processed 01/06/2023 A152230094487 VITTHAL BALASAHEB PAWAR UNION BANK OF INDIA(508500)
313 Purna MH-17-008-012-001/554
(WAZUR) 		1817008000NRG24270520230020289 29/05/2023 Shivaji Devrao Pawar 1817008WL001151 Shivaji Devrao Pawar 00468 UBIN0532312 1638 1638 Processed 01/06/2023 A152230094217 PAWAR SHIVAJI DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 Purna MH-17-008-012-001/554
(WAZUR) 		1817008000NRG24270520230020290 29/05/2023 Yogesh Shivaji Pawar 1817008WL001151 Yogesh Shivaji Pawar 00468 UBIN0532312 1638 1638 Processed 01/06/2023 A152230094275 YOGESH SHIVAJI PAWAR UNION BANK OF INDIA(508500)
315 Purna MH-17-008-012-001/575
(WAZUR) 		1817008000NRG24270520230020398 29/05/2023 SAYYAD NAVEED SAYYAD NAZEER 1817008WL001168 SAYYAD NAVEED SAYYAD NAZEER 00468 UBIN0532312 1638 1638 Processed 01/06/2023 A152230094211 SAYYAD NAVEED SAYYAD NAZEER UNION BANK OF INDIA(508500)
316 Purna MH-17-008-012-001/581
(WAZUR) 		1817008000NRG24270520230020390 29/05/2023 GOVIND YESHWANT KAJLE 1817008WL001165 GOVIND YESHWANT KAJLE 00468 UBIN0532312 1638 1638 Processed 01/06/2023 A152230094488 GOVIND YASHVANT KAJLE UNION BANK OF INDIA(508500)
317 Purna MH-17-008-012-001/654
(WAZUR) 		1817008000NRG24270520230020381 29/05/2023 Kailas 1817008WL001163 Kailas 00468 UBIN0532312 1638 1638 Processed 01/06/2023 A152230094474 LANDE KAILASH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 Purna MH-17-008-012-001/994
(WAZUR) 		1817008000NRG24270520230020281 29/05/2023 Sunita munjaji channe 1817008WL001149 Sunita munjaji channe 00468 UBIN0532312 1638 1638 Processed 01/06/2023 A152230094219 SUNITA MUNJAJI CHANNE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 13104 13104
319 Purna MH-17-008-095-001/238
(Haatkarwadi) 		1817008000NRG24290520230021656 29/05/2023 Gajanan Pandit Karvar 1817008WL001275 Gajanan Pandit Karvar 00468 UBIN0558788 1638 1638 Processed 01/06/2023 A152230094335 GAJANAN KARVAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
320 Purna MH-17-008-012-001/1019
(WAZUR) 		1817008000NRG24270520230020295 29/05/2023 Rameshwar 1817008WL001153 Rameshwar 00468 UBIN0804151 1638 1638 Processed 01/06/2023 A152230094466 Mr. RAMESHWAR PRABHAKAR PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
321 Purna MH-17-008-089-001/266
(SUKI) 		1817008000NRG24270520230020279 29/05/2023 ONKAR PRALHADRAO KALBANDE 1817008WL001148 ONKAR PRALHADRAO KALBANDE 00666 IDFB0040101 1638 1638 Processed 01/06/2023 A152230094473 Onkar Pralhadrao Kalbande IDFC BANK LIMITED(608117)
322 Purna MH-17-008-089-001/285
(SUKI) 		1817008000NRG24270520230020255 29/05/2023 Laxmibai Ganesh Kalbande 1817008WL001145 Laxmibai Ganesh Kalbande 00666 IDFB0040101 1638 1638 Processed 01/06/2023 A152230094206 Mrs. GANESHRAO KALBANDE LAXMIBAI BANK OF MAHARASHTRA(607387)
323 Purna MH-17-008-089-001/325
(SUKI) 		1817008000NRG24270520230020262 29/05/2023 Asha Angad Kalbande 1817008WL001146 Asha Angad Kalbande 00666 IDFB0040101 1638 1638 Processed 01/06/2023 A152230094486 Asha Angad Kalbande IDFC BANK LIMITED(608117)
324 Purna MH-17-008-090-001/585
(DHANORA KALE) 		1817008000NRG24280520230020772 29/05/2023 Kaushalya Shyam Giri 1817008WL001201 Kaushalya Shyam Giri 00666 IDFB0040101 1638 1638 Processed 01/06/2023 A152230094227 MRS KOUSHALYA SHAM GIRI STATE BANK OF INDIA(508548)
SubTotal 6552 6552
325 Purna MH-17-008-010-001/1845
(KAVALGAON) 		1817008000NRG24270520230020090 29/05/2023 Sarsabai Baburao Kaotkar 1817008WL001135 Sarsabai Baburao Kaotkar 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230094468 SARSABAI BABURAO KAOTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 Purna MH-17-008-010-001/1846
(KAVALGAON) 		1817008000NRG24270520230020091 29/05/2023 Pratibha Santosh Kautkar 1817008WL001135 Pratibha Santosh Kautkar 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230094467 PRATHIBHA SANTOSH KAUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 Purna MH-17-008-012-001/353
(WAZUR) 		1817008000NRG24270520230020393 29/05/2023 Dwarka 1817008WL001166 Dwarka 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230094472 MRS DWARKA BHANUDAS BABAR STATE BANK OF INDIA(508548)
328 Purna MH-17-008-012-001/420
(WAZUR) 		1817008000NRG24270520230020416 29/05/2023 KAUSHALYA 1817008WL001173 KAUSHALYA 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230094464 KAUSHALYA NAMDEV VYAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
329 Purna MH-17-008-012-001/736
(WAZUR) 		1817008000NRG24270520230020285 29/05/2023 Ankita 1817008WL001150 Ankita 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230094470 ANKITA RAJESH BANSODE UNION BANK OF INDIA(508500)
330 Purna MH-17-008-012-001/974
(WAZUR) 		1817008000NRG24280520230020642 29/05/2023 Varsha sitaram bhalerao 1817008WL001187 Varsha sitaram bhalerao 00691 IPOS0000001 819 819 Processed 01/06/2023 A152230094484 VARSHA SITARAM BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9009 9009
331 Purna MH-17-008-090-001/13
(DHANORA KALE) 		1817008000NRG24280520230020742 29/05/2023 shaikh serfoddin shaikh babu 1817008WL001199 shaikh serfoddin shaikh babu 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094192 Mr. SHARFUDDIN BABUMIYA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
332 Purna MH-17-008-090-001/490
(DHANORA KALE) 		1817008000NRG24280520230020755 29/05/2023 Rukhmin shivajirao Kale 1817008WL001200 Rukhmin shivajirao Kale 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094195 KALE RUKMINBAI SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 Purna MH-17-008-090-001/517
(DHANORA KALE) 		1817008000NRG24280520230020745 29/05/2023 Yadav gangaram Kale 1817008WL001199 Yadav gangaram Kale 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094191 MR YADAV GANGARAM KALE STATE BANK OF INDIA(508548)
334 Purna MH-17-008-090-001/519
(DHANORA KALE) 		1817008000NRG24280520230020747 29/05/2023 Geeta Suresh kale 1817008WL001199 Geeta Suresh kale 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094194 KALE GITABAI SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 Purna MH-17-008-090-001/519
(DHANORA KALE) 		1817008000NRG24280520230020746 29/05/2023 Suresh babarao Kale 1817008WL001199 Suresh babarao Kale 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230094160 KALE SURESH BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
336 Purna MH-17-008-052-001/220
(HIVARA) 		1817008000NRG24280520230020708 29/05/2023 Babarao Maneji Done 1817008WL001197 Babarao Maneji Done 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094288 DHONE BABARAO MANEJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 Purna MH-17-008-052-001/235
(HIVARA) 		1817008000NRG24280520230020709 29/05/2023 LIMBAJI WAMANRAO NADRE 1817008WL001197 LIMBAJI WAMANRAO NADRE 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094509 Mr. Limbaji Vamanrao Nadre MAHARASHTRA GRAMIN BANK(607000)
338 Purna MH-17-008-052-001/246
(HIVARA) 		1817008000NRG24280520230020724 29/05/2023 PARVATIBAI SHIVARAM DONE 1817008WL001198 PARVATIBAI SHIVARAM DONE 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094342 Mrs. PARVATIBAI SHIVRAM DONE MAHARASHTRA GRAMIN BANK(607000)
339 Purna MH-17-008-052-001/246
(HIVARA) 		1817008000NRG24280520230020725 29/05/2023 SANJAY SHIVARAM DONE 1817008WL001198 SANJAY SHIVARAM DONE 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094341 DHONE SANJAY SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 Purna MH-17-008-052-001/246
(HIVARA) 		1817008000NRG24280520230020723 29/05/2023 SHIVARAM DHONDIBA DONE 1817008WL001198 SHIVARAM DHONDIBA DONE 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094340 DOMBE SHIVARAM DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 Purna MH-17-008-052-001/247
(HIVARA) 		1817008000NRG24280520230020727 29/05/2023 DYANESHORI EKNATH DONE 1817008WL001198 DYANESHORI EKNATH DONE 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094385 Mrs. Dnyaneshwari Eknath Done MAHARASHTRA GRAMIN BANK(607000)
342 Purna MH-17-008-052-001/247
(HIVARA) 		1817008000NRG24280520230020726 29/05/2023 EKNATH VISHAVNATH DONE 1817008WL001198 EKNATH VISHAVNATH DONE 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094354 DONE EKNATH VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 Purna MH-17-008-052-001/295
(HIVARA) 		1817008000NRG24280520230020710 29/05/2023 MAROTI BALAJI NADRE 1817008WL001197 MAROTI BALAJI NADRE 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094248 MAROTI BALAJI NADARE MAHARASHTRA GRAMIN BANK(607000)
344 Purna MH-17-008-052-001/296
(HIVARA) 		1817008000NRG24280520230020711 29/05/2023 BHAGWAT 1817008WL001197 BHAGWAT 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094338 Mr. BHAGWAT BALAJI NADRE MAHARASHTRA GRAMIN BANK(607000)
345 Purna MH-17-008-052-001/297
(HIVARA) 		1817008000NRG24280520230020712 29/05/2023 MADHUKAR PURBHAJI BETKAR 1817008WL001197 MADHUKAR PURBHAJI BETKAR 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094380 BETKAR MADHUKAR PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 Purna MH-17-008-052-001/310
(HIVARA) 		1817008000NRG24280520230020728 29/05/2023 Uma Hari Sakhare 1817008WL001198 Uma Hari Sakhare 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094381 MRS UMABAI HARIBHAU MANMODE ALIAS SAKHAR STATE BANK OF INDIA(508548)
347 Purna MH-17-008-052-001/340
(HIVARA) 		1817008000NRG24280520230020729 29/05/2023 Vishvanath DhondibaJI Done 1817008WL001198 Vishvanath DhondibaJI Done 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094436 MR VISHANATH DHONDIBA DONE STATE BANK OF INDIA(508548)
348 Purna MH-17-008-052-001/341
(HIVARA) 		1817008000NRG24280520230020730 29/05/2023 Tulsiram Vishvanath Done 1817008WL001198 Tulsiram Vishvanath Done 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094382 DONE TULSHIRAM VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 Purna MH-17-008-052-001/356
(HIVARA) 		1817008000NRG24280520230020731 29/05/2023 Bhagyashri Rangnath Betkar 1817008WL001198 Bhagyashri Rangnath Betkar 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094444 Mrs. Bhagyashri Rangnath Betkar MAHARASHTRA GRAMIN BANK(607000)
350 Purna MH-17-008-052-001/373
(HIVARA) 		1817008000NRG24280520230020713 29/05/2023 Asha 1817008WL001197 Asha 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094437 MRS ASHA ANGAD POUL STATE BANK OF INDIA(508548)
351 Purna MH-17-008-052-001/383
(HIVARA) 		1817008000NRG24280520230020714 29/05/2023 Devidas Shankar Dhage 1817008WL001197 Devidas Shankar Dhage 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094290 DHAGE DEVIDAS SHANKARRAO . MAHARASHTRA GRAMIN BANK(607000)
352 Purna MH-17-008-052-001/388
(HIVARA) 		1817008000NRG24280520230020732 29/05/2023 Balaji Raoji Betkar 1817008WL001198 Balaji Raoji Betkar 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094439 Mr. Balaji Ravji Betkar MAHARASHTRA GRAMIN BANK(607000)
353 Purna MH-17-008-052-001/430
(HIVARA) 		1817008000NRG24280520230020733 29/05/2023 Shivganga Suresh Done 1817008WL001198 Shivganga Suresh Done 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094448 Ms. SHIVGANGA MAROTI KANODE MAHARASHTRA GRAMIN BANK(607000)
354 Purna MH-17-008-052-001/488
(HIVARA) 		1817008000NRG24280520230020715 29/05/2023 Geeta 1817008WL001197 Geeta 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094445 Mrs. Gita Madhav Nadre MAHARASHTRA GRAMIN BANK(607000)
355 Purna MH-17-008-052-001/494
(HIVARA) 		1817008000NRG24280520230020717 29/05/2023 Sarika Balaji Nadare 1817008WL001197 Sarika Balaji Nadare 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094438 NADRE SARIKA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
356 Purna MH-17-008-052-001/495
(HIVARA) 		1817008000NRG24280520230020718 29/05/2023 Dnyaneshwar Tikaram Nadare 1817008WL001197 Dnyaneshwar Tikaram Nadare 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094276 Mr. DNYANESHWAR TIKARAM NADRE MAHARASHTRA GRAMIN BANK(607000)
357 Purna MH-17-008-052-001/495
(HIVARA) 		1817008000NRG24280520230020719 29/05/2023 Shakuntala Dnyaneshwar Nadare 1817008WL001197 Shakuntala Dnyaneshwar Nadare 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094372 Miss. Shankuntala Dnyaneshwar Nadare MAHARASHTRA GRAMIN BANK(607000)
358 Purna MH-17-008-052-001/515
(HIVARA) 		1817008000NRG24280520230020735 29/05/2023 Jalbaji Dhondiba Done 1817008WL001198 Jalbaji Dhondiba Done 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094286 JALBAJI DHONDIBA DONE MAHARASHTRA GRAMIN BANK(607000)
359 Purna MH-17-008-052-001/524
(HIVARA) 		1817008000NRG24280520230020720 29/05/2023 Kapil 1817008WL001197 Kapil 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094449 NADRE VAINVI K AP.KAPIL MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 Purna MH-17-008-052-001/55
(HIVARA) 		1817008000NRG24280520230020736 29/05/2023 KAUSHALLYA RAMESH SADAWARTE 1817008WL001198 KAUSHALLYA RAMESH SADAWARTE 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094435 MRS KOUSHALYA RAMESH SADAVARTE STATE BANK OF INDIA(508548)
361 Purna MH-17-008-052-001/579
(HIVARA) 		1817008000NRG24280520230020722 29/05/2023 dadarao atmaram nadre 1817008WL001197 dadarao atmaram nadre 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094389 Mr. DADARAO ATMARAM NADRE MAHARASHTRA GRAMIN BANK(607000)
362 Purna MH-17-008-052-001/579
(HIVARA) 		1817008000NRG24280520230020721 29/05/2023 parwatibai dadarao nadre 1817008WL001197 parwatibai dadarao nadre 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094390 NADARE PARVATIBAI DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
363 Purna MH-17-008-055-001/105
(CHUDAWA) 		1817008000NRG24270520230020303 29/05/2023 Krushna Shivajirao Hatagale 1817008WL001155 Krushna Shivajirao Hatagale 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094401 Mr. Krishana Shivaji Hatagale MAHARASHTRA GRAMIN BANK(607000)
364 Purna MH-17-008-055-001/1069
(CHUDAWA) 		1817008000NRG24270520230020304 29/05/2023 Varsha 1817008WL001155 Varsha 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094368 Mrs. Varsha Kishan Ingole MAHARASHTRA GRAMIN BANK(607000)
365 Purna MH-17-008-055-001/1083
(CHUDAWA) 		1817008000NRG24270520230020305 29/05/2023 Santosh 1817008WL001155 Santosh 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094367 SANTOSHKUMAR MUNJAJI KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
366 Purna MH-17-008-055-001/1126
(CHUDAWA) 		1817008000NRG24270520230020306 29/05/2023 Shriram 1817008WL001155 Shriram 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094356 Mr. Shriram Chandu Khandare MAHARASHTRA GRAMIN BANK(607000)
367 Purna MH-17-008-055-001/1127
(CHUDAWA) 		1817008000NRG24270520230020307 29/05/2023 Meena 1817008WL001155 Meena 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094362 KHANDARE MEENA GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
368 Purna MH-17-008-055-001/1147
(CHUDAWA) 		1817008000NRG24270520230020308 29/05/2023 Shahaji 1817008WL001155 Shahaji 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094447 Mr. Shahaji Govindrao Bansode MAHARASHTRA GRAMIN BANK(607000)
369 Purna MH-17-008-055-001/1259
(CHUDAWA) 		1817008000NRG24270520230020309 29/05/2023 Pavan 1817008WL001155 Pavan 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094379 PAVAN GANGADHAR M/G GANGADHAR MANIKA LKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 Purna MH-17-008-055-001/481
(CHUDAWA) 		1817008000NRG24270520230020310 29/05/2023 VAIBHAV KESHAVRAO DESAI 1817008WL001155 VAIBHAV KESHAVRAO DESAI 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094339 VAIBHAV KESHAV DESAI ICICI BANK LTD(508534)
371 Purna MH-17-008-055-001/482
(CHUDAWA) 		1817008000NRG24270520230020311 29/05/2023 KAMALBAI SUDAMRAV DESAI 1817008WL001155 KAMALBAI SUDAMRAV DESAI 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094351 DESAI KAMALBAI SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 Purna MH-17-008-055-001/711
(CHUDAWA) 		1817008000NRG24270520230020312 29/05/2023 Kishan Limbaji Ingole 1817008WL001155 Kishan Limbaji Ingole 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094371 Mr. Kisan Limbaji Ingole MAHARASHTRA GRAMIN BANK(607000)
373 Purna MH-17-008-055-001/797
(CHUDAWA) 		1817008000NRG24270520230020313 29/05/2023 Sagar 1817008WL001155 Sagar 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094366 Mr. Sagar Govindrao Desai MAHARASHTRA GRAMIN BANK(607000)
374 Purna MH-17-008-055-001/862
(CHUDAWA) 		1817008000NRG24270520230020314 29/05/2023 Govind Dnyaneshwarrao Desai 1817008WL001155 Govind Dnyaneshwarrao Desai 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094357 GOVIND DNYANESHWAR DESAI HDFC BANK LTD(607152)
375 Purna MH-17-008-055-001/929
(CHUDAWA) 		1817008000NRG24270520230020315 29/05/2023 Anil Prabhakar Desai 1817008WL001155 Anil Prabhakar Desai 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094421 DESAI ANIL PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
376 Purna MH-17-008-055-001/929
(CHUDAWA) 		1817008000NRG24270520230020316 29/05/2023 Sumitra Anil Desai 1817008WL001155 Sumitra Anil Desai 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230094422 MRS SUMITRA ANIL DESAI STATE BANK OF INDIA(508548)
SubTotal 67158 67158
377 Purna MH-17-008-010-001/1123
(KAVALGAON) 		1817008000NRG24270520230020084 29/05/2023 Dnyaneshwar Kondiba Pisal 1817008WL001135 Dnyaneshwar Kondiba Pisal 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230094418 PISAL DNYANESWAR KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 Purna MH-17-008-010-001/1490
(KAVALGAON) 		1817008000NRG24270520230020086 29/05/2023 Padminbai Enakrao Dhawan 1817008WL001135 Padminbai Enakrao Dhawan 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230094394 PADMINBAI ENKRAO DHAVAN UNION BANK OF INDIA(508500)
379 Purna MH-17-008-010-001/1572
(KAVALGAON) 		1817008000NRG24270520230020087 29/05/2023 godavari sahebrao pisal 1817008WL001135 godavari sahebrao pisal 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230094420 Mrs. Godavari Sahebrao Pisal MAHARASHTRA GRAMIN BANK(607000)
380 Purna MH-17-008-010-001/1576
(KAVALGAON) 		1817008000NRG24270520230020088 29/05/2023 anusaya ramesh dhawan 1817008WL001135 anusaya ramesh dhawan 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230094395 Mrs. Anusya Ramesh Dhavan MAHARASHTRA GRAMIN BANK(607000)
381 Purna MH-17-008-010-001/1930
(KAVALGAON) 		1817008000NRG24270520230020092 29/05/2023 Ram Dhondiba Pisal 1817008WL001135 Ram Dhondiba Pisal 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230094450 Mr. Ram Dhondiba Pisal MAHARASHTRA GRAMIN BANK(607000)
382 Purna MH-17-008-010-001/1936
(KAVALGAON) 		1817008000NRG24270520230020093 29/05/2023 Kishan maroti Damane 1817008WL001135 Kishan maroti Damane 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230094441 KISHAN MAROTI DAMANE UNION BANK OF INDIA(508500)
383 Purna MH-17-008-010-001/1937
(KAVALGAON) 		1817008000NRG24270520230020094 29/05/2023 Gaytri Kishan Damane 1817008WL001135 Gaytri Kishan Damane 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230094440 MISS GAYTRI GANGARAM HAMANE STATE BANK OF INDIA(508548)
384 Purna MH-17-008-010-001/1938
(KAVALGAON) 		1817008000NRG24270520230020095 29/05/2023 Jayshree Maroti Damane 1817008WL001135 Jayshree Maroti Damane 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230094434 Mrs. JAYSHRI MAROTI DAMANE MAHARASHTRA GRAMIN BANK(607000)
385 Purna MH-17-008-010-001/357
(KAVALGAON) 		1817008000NRG24270520230020096 29/05/2023 bhujang devrao dhawan 1817008WL001135 bhujang devrao dhawan 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230094432 DHAVAN BHUJANG DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
386 Purna MH-17-008-010-001/545
(KAVALGAON) 		1817008000NRG24270520230020098 29/05/2023 Radhabai Madhukar Dhavan 1817008WL001135 Radhabai Madhukar Dhavan 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230094392 MRS RADHABAI MADHUKAR DHAVAN STATE BANK OF INDIA(508548)
387 Purna MH-17-008-010-001/547
(KAVALGAON) 		1817008000NRG24270520230020099 29/05/2023 Eshwar Devrao Dhavan 1817008WL001135 Eshwar Devrao Dhavan 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230094433 Mr. Ishwar Devrao Dhavan MAHARASHTRA GRAMIN BANK(607000)
388 Purna MH-17-008-010-001/550
(KAVALGAON) 		1817008000NRG24270520230020100 29/05/2023 Harichandra Ramrao Dhavan 1817008WL001135 Harichandra Ramrao Dhavan 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230094347 Mr. Harichandra Ramrao Dhavan MAHARASHTRA GRAMIN BANK(607000)
389 Purna MH-17-008-010-001/658
(KAVALGAON) 		1817008000NRG24270520230020103 29/05/2023 Usha Udhav PISAL 1817008WL001135 Usha Udhav PISAL 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230094353 Mrs. Usha Uddhav Pisal MAHARASHTRA GRAMIN BANK(607000)
390 Purna MH-17-008-010-001/687
(KAVALGAON) 		1817008000NRG24270520230020104 29/05/2023 BABURAO SABHAJI KOTAKAR 1817008WL001135 BABURAO SABHAJI KOTAKAR 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230094417 KAUTKAR BABU SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 Purna MH-17-008-010-001/687
(KAVALGAON) 		1817008000NRG24270520230020105 29/05/2023 santosh baburao kotakar 1817008WL001135 santosh baburao kotakar 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230094419 KOUTKAR SANTOSH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 Purna MH-17-008-010-001/811
(KAVALGAON) 		1817008000NRG24270520230020107 29/05/2023 Navnath 1817008WL001135 Navnath 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230094393 NAVNATH DASHRATH LOKHANDE BANK OF BARODA(606985)
393 Purna MH-17-008-019-001/761
(ALEGAON) 		1817008000NRG24280520230021095 29/05/2023 Shilabai Kailash Sawrate 1817008WL001228 Shilabai Kailash Sawrate 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230094369 Mrs. Shila Kailas Sawrate MAHARASHTRA GRAMIN BANK(607000)
394 Purna MH-17-008-019-001/776
(ALEGAON) 		1817008000NRG24280520230021098 29/05/2023 Meera Vilash Sawrate 1817008WL001228 Meera Vilash Sawrate 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230094442 Mrs. Meera Vilas Sawrate MAHARASHTRA GRAMIN BANK(607000)
SubTotal 29484 29484
395 Purna MH-17-008-006-001/2038
(BHATEGAON) 		1817008000NRG24270520230020352 29/05/2023 Vaijnath 1817008WL001159 Vaijnath 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230094361 Mr. Vaijnath Shesherao Dafure MAHARASHTRA GRAMIN BANK(607000)
396 Purna MH-17-008-006-001/34
(BHATEGAON) 		1817008000NRG24270520230020347 29/05/2023 Revata Laxman Dafure 1817008WL001158 Revata Laxman Dafure 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230094359 Mr. Revta Laxman Dafure MAHARASHTRA GRAMIN BANK(607000)
397 Purna MH-17-008-006-001/445
(BHATEGAON) 		1817008000NRG24270520230020336 29/05/2023 Sambhaji Eknath Karhale 1817008WL001157 Sambhaji Eknath Karhale 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230094358 Mr. Sambha Eknath Karhale MAHARASHTRA GRAMIN BANK(607000)
398 Purna MH-17-008-006-001/451
(BHATEGAON) 		1817008000NRG24270520230020339 29/05/2023 Meena Mangesh Karhale 1817008WL001157 Meena Mangesh Karhale 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230094360 MEENA MANGESH KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
399 Purna MH-17-008-006-001/63
(BHATEGAON) 		1817008000NRG24270520230020355 29/05/2023 Namdev Ashok Dafure 1817008WL001159 Namdev Ashok Dafure 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230094384 Mr. NAMDEV ASHOK DAFURE MAHARASHTRA GRAMIN BANK(607000)
400 Purna MH-17-008-010-001/1824
(KAVALGAON) 		1817008000NRG24270520230020089 29/05/2023 Balaji Sambhaji Pisal 1817008WL001135 Balaji Sambhaji Pisal 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230094485 PISAL BALAJI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 Purna MH-17-008-051-001/123
(LON BK) 		1817008000NRG24270520230020108 29/05/2023 Suman Narayan pawar 1817008WL001136 Suman Narayan pawar 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230094410 Mrs. Suman Narayan Pawar MAHARASHTRA GRAMIN BANK(607000)
402 Purna MH-17-008-051-001/124
(LON BK) 		1817008000NRG24270520230020109 29/05/2023 Parvati Shivaji pawar 1817008WL001136 Parvati Shivaji pawar 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230094413 Mrs. Parwati Shivaji Pawar MAHARASHTRA GRAMIN BANK(607000)
403 Purna MH-17-008-051-001/170
(LON BK) 		1817008000NRG24270520230020119 29/05/2023 ANITA SADASHIVKUMKAR 1817008WL001136 ANITA SADASHIVKUMKAR 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230094414 MISS ANITA SADASHIV KUMKAR STATE BANK OF INDIA(508548)
404 Purna MH-17-008-051-001/170
(LON BK) 		1817008000NRG24270520230020118 29/05/2023 SADASHIV DEVRAO KUMKAR 1817008WL001136 SADASHIV DEVRAO KUMKAR 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230094411 MR SADASHIV DEVRAO KUMKAR STATE BANK OF INDIA(508548)
405 Purna MH-17-008-051-001/231
(LON BK) 		1817008000NRG24270520230020121 29/05/2023 Ashwini Sakharam Pawar 1817008WL001136 Ashwini Sakharam Pawar 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230094412 Mrs. Ashvini Sakharam Pawar MAHARASHTRA GRAMIN BANK(607000)
406 Purna MH-17-008-051-001/250
(LON BK) 		1817008000NRG24270520230020127 29/05/2023 Ujwala Jankiram Panchal 1817008WL001136 Ujwala Jankiram Panchal 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230094415 Mrs. Ujjawala Janakiram Panchal MAHARASHTRA GRAMIN BANK(607000)
407 Purna MH-17-008-051-001/347
(LON BK) 		1817008000NRG24270520230020141 29/05/2023 Kushavarta Rustum Jogdand 1817008WL001136 Kushavarta Rustum Jogdand 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230094406 MRS KUSHEWARTA RUSTUM JOGDAND STATE BANK OF INDIA(508548)
408 Purna MH-17-008-051-001/347
(LON BK) 		1817008000NRG24270520230020143 29/05/2023 Navnath Rustum Jogdand 1817008WL001136 Navnath Rustum Jogdand 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230094443 Mr. Navnath Rustumrao Jogdand MAHARASHTRA GRAMIN BANK(607000)
409 Purna MH-17-008-051-001/347
(LON BK) 		1817008000NRG24270520230020144 29/05/2023 Sharda Navnath Jogdand 1817008WL001136 Sharda Navnath Jogdand 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230094446 Mrs. Sharada Navnath Jogadand MAHARASHTRA GRAMIN BANK(607000)
410 Purna MH-17-008-051-001/8
(LON BK) 		1817008000NRG24270520230020151 29/05/2023 Eknath Dombe 1817008WL001136 Eknath Dombe 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230094409 MR NABAJI MUNJAJI DOMBE STATE BANK OF INDIA(508548)
411 Purna MH-17-008-073-001/1046
(BARBADI) 		1817008000NRG24280520230020667 29/05/2023 Shubhangi 1817008WL001192 Shubhangi 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230094430 Miss. Shubhangi Tukaram Solav MAHARASHTRA GRAMIN BANK(607000)
412 Purna MH-17-008-073-001/1224
(BARBADI) 		1817008000NRG24280520230020680 29/05/2023 Shital 1817008WL001193 Shital 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230094402 Mrs. Shital Sanjay Shinde MAHARASHTRA GRAMIN BANK(607000)
413 Purna MH-17-008-092-001/30
(Govindpur) 		1817008000NRG24270520230020327 29/05/2023 BALAJI BHAURAO NITHURE 1817008WL001156 BALAJI BHAURAO NITHURE 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230094416 Mr. BALAJI BHAURAO NITHURE BANK OF MAHARASHTRA(607387)
414 Purna MH-17-008-095-001/132
(Haatkarwadi) 		1817008000NRG24290520230021652 29/05/2023 Dropadi Sahebrao Bukare 1817008WL001275 Dropadi Sahebrao Bukare 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230094454 Mrs. Dropadi Sahebrao Bukare MAHARASHTRA GRAMIN BANK(607000)
415 Purna MH-17-008-095-001/132
(Haatkarwadi) 		1817008000NRG24290520230021651 29/05/2023 Saheb Shankar Bukare 1817008WL001275 Saheb Shankar Bukare 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230094560 Mr. Saheb Shankar Bukare MAHARASHTRA GRAMIN BANK(607000)
416 Purna MH-17-008-095-001/154
(Haatkarwadi) 		1817008000NRG24290520230021653 29/05/2023 Kushavati Trimbak Sadgar 1817008WL001275 Kushavati Trimbak Sadgar 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230094455 Mrs. Kushavati Trimbak Sadgar BANK OF MAHARASHTRA(607387)
417 Purna MH-17-008-095-001/181
(Haatkarwadi) 		1817008000NRG24290520230021654 29/05/2023 Nandabai Baban Bhusnar 1817008WL001275 Nandabai Baban Bhusnar 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230094453 Mrs. Nandabai Babanrao Bhusnar MAHARASHTRA GRAMIN BANK(607000)
418 Purna MH-17-008-095-001/237
(Haatkarwadi) 		1817008000NRG24290520230021655 29/05/2023 Mayuri Gajanan Karvar 1817008WL001275 Mayuri Gajanan Karvar 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230094451 Mr. Mayuri Gajanan Karvar MAHARASHTRA GRAMIN BANK(607000)
419 Purna MH-17-008-095-001/82
(Haatkarwadi) 		1817008000NRG24290520230021662 29/05/2023 Ashita Balu Bukare 1817008WL001275 Ashita Balu Bukare 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230094452 Mrs. ASHITA BALU BUKARE BANK OF MAHARASHTRA(607387)
SubTotal 40950 40950
420 Purna MH-17-008-005-001/371
(MAKHANI) 		1817008000NRG24270520230020157 29/05/2023 shital krushna awargand 1817008WL001137 shital krushna awargand 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230094365 Mrs. Shital Krushna Awargand MAHARASHTRA GRAMIN BANK(607000)
421 Purna MH-17-008-005-001/560
(MAKHANI) 		1817008000NRG24270520230020162 29/05/2023 Bhagwan subhashrao Bele 1817008WL001137 Bhagwan subhashrao Bele 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230094364 Mr. Bhagvan Subhashrao Bele MAHARASHTRA GRAMIN BANK(607000)
422 Purna MH-17-008-005-001/560
(MAKHANI) 		1817008000NRG24270520230020163 29/05/2023 VARSHA BHAGWAN BELE 1817008WL001137 VARSHA BHAGWAN BELE 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230094363 Mrs. Varsha Bhagvan Bele MAHARASHTRA GRAMIN BANK(607000)
423 Purna MH-17-008-012-001/417
(WAZUR) 		1817008000NRG24270520230020412 29/05/2023 Satish 1817008WL001172 Satish 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230094370 MR SATISH MUNJAJI PAWAR STATE BANK OF INDIA(508548)
424 Purna MH-17-008-012-001/994
(WAZUR) 		1817008000NRG24270520230020280 29/05/2023 Munja Namdev Channe 1817008WL001149 Munja Namdev Channe 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230094374 MUNJA NAMDEV CHANNE UNION BANK OF INDIA(508500)
425 Purna MH-17-008-012-001/994
(WAZUR) 		1817008000NRG24270520230020282 29/05/2023 Rameshwar munjaji channe 1817008WL001149 Rameshwar munjaji channe 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230094377 channe rameshwar munjaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 Purna MH-17-008-062-001/1380
(FULKALAS) 		1817008000NRG24280520230020655 29/05/2023 Sapna Shivling Swami 1817008WL001191 Sapna Shivling Swami 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230094397 Mrs. Sapna Shivling Swami MAHARASHTRA GRAMIN BANK(607000)
427 Purna MH-17-008-062-001/1380
(FULKALAS) 		1817008000NRG24280520230020654 29/05/2023 Shivling Mahadya Swami 1817008WL001191 Shivling Mahadya Swami 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230094396 MR SHIVLING SWAMI STATE BANK OF INDIA(508548)
428 Purna MH-17-008-062-001/789
(FULKALAS) 		1817008000NRG24280520230020665 29/05/2023 Mangalbai 1817008WL001191 Mangalbai 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230094408 Swami Mangal Shivhar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 Purna MH-17-008-062-001/789
(FULKALAS) 		1817008000NRG24280520230020664 29/05/2023 Shivhar 1817008WL001191 Shivhar 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230094298 MR SHIVHAR SARANG SWAMI STATE BANK OF INDIA(508548)
430 Purna MH-17-008-090-001/1264
(DHANORA KALE) 		1817008000NRG24280520230020739 29/05/2023 Vasant Narayan Giri 1817008WL001199 Vasant Narayan Giri 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230094561 VASANT NARAYAN GIRI DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
SubTotal 18018 18018
431 Purna MH-17-008-006-001/457
(BHATEGAON) 		1817008000NRG24270520230020340 29/05/2023 Chetan Dnyandev Karhale 1817008WL001157 Chetan Dnyandev Karhale 1143 MGB00004209 1638 1638 Processed 01/06/2023 A152230094562 CHETAN DNYANDEV KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
432 Purna MH-17-008-090-001/491
(DHANORA KALE) 		1817008000NRG24280520230020743 29/05/2023 Dnyanoba Narayanrav Kale 1817008WL001199 Dnyanoba Narayanrav Kale 1143 MGB00004209 1638 1638 Processed 01/06/2023 A152230094131 DNYANOBA NARAYANRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 701610 701610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_290523APB_FTO_43151 Bank of Maharastra MAHB0000124 PURNA 34398
2 Purna MH1817008999_290523APB_FTO_43151 Canara Bank CNRB0005939 PARBHANI 1638
3 Purna MH1817008999_290523APB_FTO_43151 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 181272
4 Purna MH1817008999_290523APB_FTO_43151 ICICI BANK ICIC0003836 GANGAKHED 1638
5 Purna MH1817008999_290523APB_FTO_43151 State Bank of India SBIN0003802 BASMATNAGAR 1638
6 Purna MH1817008999_290523APB_FTO_43151 State Bank of India SBIN0004561 PURNA 127764
7 Purna MH1817008999_290523APB_FTO_43151 State Bank of India SBIN0012241 TADKALAS 119028
8 Purna MH1817008999_290523APB_FTO_43151 State Bank of India SBIN0021344 PURNA 16380
9 Purna MH1817008999_290523APB_FTO_43151 State Bank of India SBIN0021572 ERANDESHWAR 18837
10 Purna MH1817008999_290523APB_FTO_43151 Union Bank of India UBIN0532312 PARBHANI 13104
11 Purna MH1817008999_290523APB_FTO_43151 Union Bank of India UBIN0558788 ALANDI 1638
12 Purna MH1817008999_290523APB_FTO_43151 Union Bank of India UBIN0804151 PARBHANI 1638
13 Purna MH1817008999_290523APB_FTO_43151 IDFC Bank IDFB0040101 BKK-Naman 6552
14 Purna MH1817008999_290523APB_FTO_43151 India Post Payments Bank IPOS0000001 PARBHANI 9009
15 Purna MH1817008999_290523APB_FTO_43151 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 8190
16 Purna MH1817008999_290523APB_FTO_43151 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 67158
17 Purna MH1817008999_290523APB_FTO_43151 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 29484
18 Purna MH1817008999_290523APB_FTO_43151 Maharashtra Gramin Bank MAHG0004237 PURNA 40950
19 Purna MH1817008999_290523APB_FTO_43151 Maharashtra Gramin Bank MAHG0004245 TADKALAS 18018
20 Purna MH1817008999_290523APB_FTO_43151 Maharashtra Gramin Bank MGB00004209 PURNA 3276

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