Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:49:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_130623APB_FTO_67040
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-17-008-062-001/786
(FULKALAS) 		1817008000NRG24130620230069940 13/06/2023 Kiran Baburao Kamble 1817008WL004364 Kiran Baburao Kamble 00032 UTIB0001042 1638 1638 Processed 17/06/2023 A167230116642 MR KIRAN BABURAO KAMBALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 Purna MH-17-008-055-001/324
(CHUDAWA) 		1817008000NRG24130620230069298 13/06/2023 Dhananjay Ramesh 1817008WL004336 Dhananjay Ramesh 00045 BARB0TARNAN 1638 1638 Processed 17/06/2023 A167230116272 DHANANJAY RAMESHRAO DESAI BANK OF BARODA(606985)
3 Purna MH-17-008-055-001/511
(CHUDAWA) 		1817008000NRG24130620230069317 13/06/2023 Pallawi 1817008WL004336 Pallawi 00045 BARB0TARNAN 1365 1365 Processed 17/06/2023 A167230116554 Mr. Pallavi Govindrao Desai MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3003 3003
4 Purna MH-17-008-004-001/101
(PANGARA) 		1817008000NRG24120620230065191 13/06/2023 Narhari chudalji Dhone 1817008WL004081 Narhari chudalji Dhone 00051 MAHB0000124 1638 1638 Processed 17/06/2023 A167230116426 DHONE NARHARI CHUDAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Purna MH-17-008-004-001/145
(PANGARA) 		1817008000NRG24120620230065192 13/06/2023 Bhimrao Namdev 1817008WL004081 Bhimrao Namdev 00051 MAHB0000124 1638 1638 Processed 17/06/2023 A167230116432 DHONE BHAMIRAO NAMDAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Purna MH-17-008-004-001/42
(PANGARA) 		1817008000NRG24120620230065194 13/06/2023 Kalindabai Pandurang 1817008WL004081 Kalindabai Pandurang 00051 MAHB0000124 1638 1638 Processed 17/06/2023 A167230116262 Mrs. KALINDA PANDURANG DHONE BANK OF MAHARASHTRA(607387)
7 Purna MH-17-008-004-001/42
(PANGARA) 		1817008000NRG24120620230065193 13/06/2023 Pandurang saharam dhone 1817008WL004081 Pandurang saharam dhone 00051 MAHB0000124 1638 1638 Processed 17/06/2023 A167230116364 DHONE PANDURANG SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Purna MH-17-008-004-001/584
(PANGARA) 		1817008000NRG24120620230065196 13/06/2023 Balaji Namdev Ware 1817008WL004081 Balaji Namdev Ware 00051 MAHB0000124 1638 1638 Processed 17/06/2023 A167230116396 VARE BALAJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Purna MH-17-008-004-001/881
(PANGARA) 		1817008000NRG24120620230065202 13/06/2023 Vitthal 1817008WL004081 Vitthal 00051 MAHB0000124 1638 1638 Processed 17/06/2023 A167230116674 Mr. VITTHAL MADHAV DHONE BANK OF MAHARASHTRA(607387)
10 Purna MH-17-008-008-001/289
(REGAON) 		1817008000NRG24130620230069517 13/06/2023 Seema Madhav Godbole 1817008WL004348 Seema Madhav Godbole 00051 MAHB0000124 1365 1365 Processed 17/06/2023 A167230116612 Mr. SEEMA RAVAN KAPURE BANK OF MAHARASHTRA(607387)
11 Purna MH-17-008-009-001/213
(CHAGEFAL) 		1817008000NRG24110620230064985 13/06/2023 SHENKAR SADHASHIV BULAGE 1817008WL004059 SHENKAR SADHASHIV BULAGE 00051 MAHB0000124 1638 1638 Processed 17/06/2023 A167230116437 Mr. Shankar Sadashiv Bulange BANK OF MAHARASHTRA(607387)
12 Purna MH-17-008-032-001/173
(AAVHAE) 		1817008000NRG24130620230067623 13/06/2023 Angad 1817008WL004231 Angad 00051 MAHB0000124 1650 1650 Processed 17/06/2023 A167230116435 MR ANGAD PANDHARINATH PANCHAL STATE BANK OF INDIA(508548)
13 Purna MH-17-008-033-001/12
(KHUJADA) 		1817008000NRG24130620230070231 13/06/2023 aruna gopal ahire 1817008WL004378 aruna gopal ahire 00051 MAHB0000124 1638 1638 Processed 17/06/2023 A167230116285 MR ARUN GOPALRAO AHIRE STATE BANK OF INDIA(508548)
14 Purna MH-17-008-033-001/12
(KHUJADA) 		1817008000NRG24130620230070233 13/06/2023 Sachin Arun Ahire 1817008WL004378 Sachin Arun Ahire 00051 MAHB0000124 1638 1638 Processed 17/06/2023 A167230116096 Mr. SACHIN ARUN AHIRE BANK OF MAHARASHTRA(607387)
15 Purna MH-17-008-033-001/147
(KHUJADA) 		1817008000NRG24130620230070235 13/06/2023 PRAMA GAYANOJI BHALERAO 1817008WL004378 PRAMA GAYANOJI BHALERAO 00051 MAHB0000124 1638 1638 Processed 17/06/2023 A167230116631 Mrs. PREMA GYANOJI BHALERAO BANK OF MAHARASHTRA(607387)
16 Purna MH-17-008-033-001/191
(KHUJADA) 		1817008000NRG24130620230070238 13/06/2023 Jija Baliram Bhalerao 1817008WL004378 Jija Baliram Bhalerao 00051 MAHB0000124 1638 1638 Processed 17/06/2023 A167230116630 MRS JIJA BALIRAM BHALERAO STATE BANK OF INDIA(508548)
17 Purna MH-17-008-033-001/371
(KHUJADA) 		1817008000NRG24130620230070239 13/06/2023 Santosh Sonaji Waghmare 1817008WL004378 Santosh Sonaji Waghmare 00051 MAHB0000124 1638 1638 Processed 17/06/2023 A167230116632 Mr. SANTOSH SONAJI WAGHMARE BANK OF MAHARASHTRA(607387)
18 Purna MH-17-008-068-001/127
(AJDAPUR) 		1817008000NRG24120620230065092 13/06/2023 Geeta subhash Hiware 1817008WL004074 Geeta subhash Hiware 00051 MAHB0000124 1638 1638 Processed 17/06/2023 A167230116650 Mrs. GITA SUBHASH HIVRE BANK OF MAHARASHTRA(607387)
19 Purna MH-17-008-068-001/127
(AJDAPUR) 		1817008000NRG24120620230065091 13/06/2023 Subhash Sakharam Hiware 1817008WL004074 Subhash Sakharam Hiware 00051 MAHB0000124 1638 1638 Processed 17/06/2023 A167230116076 Mr. SUBHASH SAKHARAM HIVARE BANK OF MAHARASHTRA(607387)
20 Purna MH-17-008-068-001/223
(AJDAPUR) 		1817008000NRG24120620230065093 13/06/2023 Rangnath Ganpati Hivare 1817008WL004074 Rangnath Ganpati Hivare 00051 MAHB0000124 1638 1638 Processed 17/06/2023 A167230116647 HIWARE RANGANATH GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Purna MH-17-008-068-001/223
(AJDAPUR) 		1817008000NRG24120620230065094 13/06/2023 Usha Rangnath Hivare 1817008WL004074 Usha Rangnath Hivare 00051 MAHB0000124 1638 1638 Processed 17/06/2023 A167230116651 MRS USHA RANGNATH HIVARE STATE BANK OF INDIA(508548)
22 Purna MH-17-008-068-001/40
(AJDAPUR) 		1817008000NRG24120620230065096 13/06/2023 raju 1817008WL004074 raju 00051 MAHB0000124 1638 1638 Processed 17/06/2023 A167230116082 HIWARE RAJU GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Purna MH-17-008-068-001/41
(AJDAPUR) 		1817008000NRG24120620230065098 13/06/2023 TIKARAM APPARAO 1817008WL004074 TIKARAM APPARAO 00051 MAHB0000124 1638 1638 Processed 17/06/2023 A167230116649 Mr. TIKARAM APPAJI HIVARE BANK OF MAHARASHTRA(607387)
24 Purna MH-17-008-068-001/60
(AJDAPUR) 		1817008000NRG24120620230065101 13/06/2023 bebi 1817008WL004074 bebi 00051 MAHB0000124 1638 1638 Processed 17/06/2023 A167230116457 MRS BEBABAI PANDIT HIVARE STATE BANK OF INDIA(508548)
25 Purna MH-17-008-068-001/60
(AJDAPUR) 		1817008000NRG24120620230065100 13/06/2023 pandit 1817008WL004074 pandit 00051 MAHB0000124 1638 1638 Processed 17/06/2023 A167230116279 Mr. PANDIT SAKHARAM HIVRE BANK OF MAHARASHTRA(607387)
26 Purna MH-17-008-082-001/139
(MAMDAPUR) 		1817008000NRG24130620230067651 13/06/2023 Navnath Khobraji Kalbande 1817008WL004239 Navnath Khobraji Kalbande 00051 MAHB0000124 1638 1638 Processed 17/06/2023 A167230116404 MR NAVNATH KHOBRAJI KALBANDE STATE BANK OF INDIA(508548)
27 Purna MH-17-008-082-001/139
(MAMDAPUR) 		1817008000NRG24130620230067652 13/06/2023 Vaijajantabai Navnath Kalbande 1817008WL004239 Vaijajantabai Navnath Kalbande 00051 MAHB0000124 1638 1638 Processed 17/06/2023 A167230116405 Mrs. Vaijanti Navnath Kalbande BANK OF MAHARASHTRA(607387)
28 Purna MH-17-008-082-001/189
(MAMDAPUR) 		1817008000NRG24130620230067663 13/06/2023 Tukaram Devrao Kalbadne 1817008WL004241 Tukaram Devrao Kalbadne 00051 MAHB0000124 1638 1638 Processed 17/06/2023 A167230116531 MR TUKARAM DEORAO KALBANDE STATE BANK OF INDIA(508548)
29 Purna MH-17-008-082-001/230
(MAMDAPUR) 		1817008000NRG24130620230067657 13/06/2023 Amol Gangadhar Kalbande 1817008WL004240 Amol Gangadhar Kalbande 00051 MAHB0000124 1638 1638 Processed 17/06/2023 A167230116528 AMOL GANGADHAR KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
30 Purna MH-17-008-082-001/308
(MAMDAPUR) 		1817008000NRG24130620230070212 13/06/2023 Ashok Kundalikrao Kalbande 1817008WL004376 Ashok Kundalikrao Kalbande 00051 MAHB0000124 1638 1638 Processed 17/06/2023 A167230116469 Mr. ASHOK KUNDALIK KALBANDE BANK OF MAHARASHTRA(607387)
31 Purna MH-17-008-082-001/367
(MAMDAPUR) 		1817008000NRG24130620230070213 13/06/2023 Vaishnavi Ganesh Kalbande 1817008WL004376 Vaishnavi Ganesh Kalbande 00051 MAHB0000124 1638 1638 Processed 17/06/2023 A167230116595 MRS VAISHNAVI GANESH KALBANDE STATE BANK OF INDIA(508548)
32 Purna MH-17-008-082-001/397
(MAMDAPUR) 		1817008000NRG24130620230070214 13/06/2023 Rajesh Prakash Kalbande 1817008WL004376 Rajesh Prakash Kalbande 00051 MAHB0000124 1638 1638 Processed 17/06/2023 A167230116463 MR RAJESH PRAKASH KALBANDE STATE BANK OF INDIA(508548)
33 Purna MH-17-008-082-001/398
(MAMDAPUR) 		1817008000NRG24130620230070215 13/06/2023 Suresh Balasaheb Kalbande 1817008WL004376 Suresh Balasaheb Kalbande 00051 MAHB0000124 1638 1638 Processed 17/06/2023 A167230116671 KALBANDE SURESH BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Purna MH-17-008-082-001/400
(MAMDAPUR) 		1817008000NRG24130620230070216 13/06/2023 Narayan Munjaji Kalbande 1817008WL004376 Narayan Munjaji Kalbande 00051 MAHB0000124 1638 1638 Processed 17/06/2023 A167230116468 KALBANDE NARAYAN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Purna MH-17-008-082-001/432
(MAMDAPUR) 		1817008000NRG24130620230067665 13/06/2023 Shivkanya Gopal Kalbande 1817008WL004241 Shivkanya Gopal Kalbande 00051 MAHB0000124 1638 1638 Processed 17/06/2023 A167230116464 SHIVKANYA GOPAL KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52155 52155
36 Purna MH-17-008-004-001/567
(PANGARA) 		1817008000NRG24120620230065195 13/06/2023 Bhagyarathbai Bhimrao Dhone 1817008WL004081 Bhagyarathbai Bhimrao Dhone 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116067 Mrs. BHAGIRATIBAI BHIMRAO DHONE BANK OF MAHARASHTRA(607387)
37 Purna MH-17-008-004-001/587
(PANGARA) 		1817008000NRG24120620230065198 13/06/2023 Santosh Shivaji Dhone 1817008WL004081 Santosh Shivaji Dhone 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116068 DHONE SANTOSH SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Purna MH-17-008-004-001/587
(PANGARA) 		1817008000NRG24120620230065197 13/06/2023 Shivaji Vikram Dhone 1817008WL004081 Shivaji Vikram Dhone 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116066 DHONE SHIVAJI VIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Purna MH-17-008-005-001/22
(MAKHANI) 		1817008000NRG24130620230067649 13/06/2023 Shivaji Shankarrao 1817008WL004238 Shivaji Shankarrao 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116275 GADE SHIVAJI SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Purna MH-17-008-008-001/260
(REGAON) 		1817008000NRG24130620230069512 13/06/2023 Uttamrao Mahadaji Khaire 1817008WL004348 Uttamrao Mahadaji Khaire 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116619 KHAIRE UTTAMRAO MAHADJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Purna MH-17-008-008-001/288
(REGAON) 		1817008000NRG24130620230069516 13/06/2023 Bhagiratha Kerba Godbole 1817008WL004348 Bhagiratha Kerba Godbole 00114 YESB0PDBHO1 1365 1365 Processed 17/06/2023 A167230116037 BHAGIRATHA KERBA GODBOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Purna MH-17-008-008-001/352
(REGAON) 		1817008000NRG24130620230069523 13/06/2023 Sakhubai Balasaheb Khaire 1817008WL004348 Sakhubai Balasaheb Khaire 00114 YESB0PDBHO1 1365 1365 Processed 17/06/2023 A167230116539 SAKHUBAI BALAJI KHAIRE UNION BANK OF INDIA(508500)
43 Purna MH-17-008-008-001/366
(REGAON) 		1817008000NRG24130620230069524 13/06/2023 Anandrao Vitthal Khaire 1817008WL004348 Anandrao Vitthal Khaire 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116538 ANANDA VITHALRAO KHAIRE UNION BANK OF INDIA(508500)
44 Purna MH-17-008-008-001/366
(REGAON) 		1817008000NRG24130620230069525 13/06/2023 Salubai Anandrao Khaire 1817008WL004348 Salubai Anandrao Khaire 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116053 SALUBAI ANANDARAO KHIAIRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Purna MH-17-008-009-001/213
(CHAGEFAL) 		1817008000NRG24110620230064984 13/06/2023 SADHASHIV AAMRUTRAO BULAGE 1817008WL004059 SADHASHIV AAMRUTRAO BULAGE 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116271 SADASHIV AMRUTRAO BULANGE UNION BANK OF INDIA(508500)
46 Purna MH-17-008-012-001/226
(WAZUR) 		1817008000NRG24120620230065453 13/06/2023 Dhondiba 1817008WL004097 Dhondiba 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116599 DHONDIBA RAMA PARSE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Purna MH-17-008-012-001/226
(WAZUR) 		1817008000NRG24120620230065454 13/06/2023 vimal 1817008WL004097 vimal 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116600 MRS VIMALBAI DHONDIBA PARSE STATE BANK OF INDIA(508548)
48 Purna MH-17-008-012-001/999
(WAZUR) 		1817008000NRG24120620230065088 13/06/2023 Shankar Vyankatrao Pawar 1817008WL004073 Shankar Vyankatrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116613 PAWAR SHANKAR VENKAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Purna MH-17-008-019-001/104
(ALEGAON) 		1817008000NRG24120620230065115 13/06/2023 Raju Kondiba Waghamare 1817008WL004076 Raju Kondiba Waghamare 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116665 RAJU KONDIBA WAGHMARE UNION BANK OF INDIA(508500)
50 Purna MH-17-008-019-001/56
(ALEGAON) 		1817008000NRG24120620230065456 13/06/2023 trishala 1817008WL004098 trishala 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116070 JONDHALE TRISHALA SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Purna MH-17-008-019-001/691
(ALEGAON) 		1817008000NRG24120620230065107 13/06/2023 Madhav Dattarav Ghatol 1817008WL004075 Madhav Dattarav Ghatol 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116069 MADHAV CATTARAO GHATOL UNION BANK OF INDIA(508500)
52 Purna MH-17-008-019-001/873
(ALEGAON) 		1817008000NRG24120620230065111 13/06/2023 Kailash Ramrao Gavhane 1817008WL004075 Kailash Ramrao Gavhane 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116646 GAVHANE KAILASH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 Purna MH-17-008-019-001/874
(ALEGAON) 		1817008000NRG24120620230065112 13/06/2023 Gopinath Ramrao Gavhane 1817008WL004075 Gopinath Ramrao Gavhane 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116526 Mr. Gopinath Ramrao Gavhane MAHARASHTRA GRAMIN BANK(607000)
54 Purna MH-17-008-019-001/901
(ALEGAON) 		1817008000NRG24120620230065457 13/06/2023 Meethali nidba ghajbhare 1817008WL004098 Meethali nidba ghajbhare 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116309 Mrs. NITALI NILBA GAJBHARE MAHARASHTRA GRAMIN BANK(607000)
55 Purna MH-17-008-032-001/150
(AAVHAE) 		1817008000NRG24130620230067622 13/06/2023 Sweta Shankar 1817008WL004231 Sweta Shankar 00114 YESB0PDBHO1 1650 1650 Processed 17/06/2023 A167230116524 MRS REWATABAI SHANKARRAO BUCHALE STATE BANK OF INDIA(508548)
56 Purna MH-17-008-032-001/340
(AAVHAE) 		1817008000NRG24130620230067632 13/06/2023 Govind sambhaji Buchale 1817008WL004233 Govind sambhaji Buchale 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116525 BUCHALE GOVIND SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Purna MH-17-008-032-001/340
(AAVHAE) 		1817008000NRG24130620230067633 13/06/2023 sadashiv sambhaji buchale 1817008WL004233 sadashiv sambhaji buchale 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116523 BUCHALE SADASHIV SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Purna MH-17-008-032-001/79
(AAVHAE) 		1817008000NRG24130620230067628 13/06/2023 Eknath Aneba 1817008WL004232 Eknath Aneba 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116484 BUCHALE EKNATH ANEBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Purna MH-17-008-032-001/79
(AAVHAE) 		1817008000NRG24130620230067629 13/06/2023 Mukta Eknath Bhuchale 1817008WL004232 Mukta Eknath Bhuchale 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116485 BUCHALE MUKTABAI EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 Purna MH-17-008-033-001/147
(KHUJADA) 		1817008000NRG24130620230070234 13/06/2023 GAYANOJI SAKHARAM BHALERAO 1817008WL004378 GAYANOJI SAKHARAM BHALERAO 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116627 BHALERAO GYANOJI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 Purna MH-17-008-033-001/191
(KHUJADA) 		1817008000NRG24130620230070237 13/06/2023 Baliram Shyamrao Bhalerao 1817008WL004378 Baliram Shyamrao Bhalerao 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116420 Mr. BALIRAM SHYAMRAO BHALERAO BANK OF MAHARASHTRA(607387)
62 Purna MH-17-008-038-001/193
(BALSA BK) 		1817008000NRG24120620230065063 13/06/2023 SARASWATIBAI DNYANOBA DUBE 1817008WL004071 SARASWATIBAI DNYANOBA DUBE 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116061 MRS SARASWATI DNYANOBA DUBE STATE BANK OF INDIA(508548)
63 Purna MH-17-008-038-003/138
(BALSA BK) 		1817008000NRG24120620230065034 13/06/2023 DIPAK MANIK PACHKOR 1817008WL004068 DIPAK MANIK PACHKOR 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116277 DIPAK MANIKRAO PACHKOR CANARA BANK(508532)
64 Purna MH-17-008-048-001/1135
(GAUR) 		1817008000NRG24130620230069741 13/06/2023 Chandrakant Balaji Parve 1817008WL004360 Chandrakant Balaji Parve 00114 YESB0PDBHO1 1365 1365 Processed 17/06/2023 A167230116475 CHANDRAKANT BALAJI PARVE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Purna MH-17-008-048-001/236
(GAUR) 		1817008000NRG24130620230069749 13/06/2023 GANGADHAR EKNATH PARVE 1817008WL004360 GANGADHAR EKNATH PARVE 00114 YESB0PDBHO1 1365 1365 Processed 17/06/2023 A167230116479 MR GANGADHAR EAIKANATHRAO PARVE STATE BANK OF INDIA(508548)
66 Purna MH-17-008-048-001/447
(GAUR) 		1817008000NRG24130620230069758 13/06/2023 Bhagwan Sambhaji Jogdand 1817008WL004360 Bhagwan Sambhaji Jogdand 00114 YESB0PDBHO1 1365 1365 Processed 17/06/2023 A167230116474 JOGDAND BHAGWAN SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Purna MH-17-008-048-001/507
(GAUR) 		1817008000NRG24130620230069761 13/06/2023 gangadhar dagadu parwe 1817008WL004360 gangadhar dagadu parwe 00114 YESB0PDBHO1 1365 1365 Processed 17/06/2023 A167230116476 PARVE GANGADHAR DAGDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Purna MH-17-008-048-001/569
(GAUR) 		1817008000NRG24130620230069766 13/06/2023 Shaikh Hasan Shaikh Lal 1817008WL004360 Shaikh Hasan Shaikh Lal 00114 YESB0PDBHO1 1365 1365 Processed 17/06/2023 A167230116572 MR SHAIKH HASAN LAL STATE BANK OF INDIA(508548)
69 Purna MH-17-008-048-001/942
(GAUR) 		1817008000NRG24130620230069772 13/06/2023 Madhav Rustum Jogdand 1817008WL004360 Madhav Rustum Jogdand 00114 YESB0PDBHO1 1365 1365 Processed 17/06/2023 A167230116654 MR MADHAV RUSTUM JOGDAND STATE BANK OF INDIA(508548)
70 Purna MH-17-008-048-001/979
(GAUR) 		1817008000NRG24130620230069773 13/06/2023 Sandip Rustum Jogdand 1817008WL004360 Sandip Rustum Jogdand 00114 YESB0PDBHO1 1365 1365 Processed 17/06/2023 A167230116655 MR SANDIP RUSTUM JOGDAND STATE BANK OF INDIA(508548)
71 Purna MH-17-008-055-001/1036
(CHUDAWA) 		1817008000NRG24130620230069279 13/06/2023 Bapurao 1817008WL004336 Bapurao 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116042 MR BAPURAO SAGAR JADHAV STATE BANK OF INDIA(508548)
72 Purna MH-17-008-055-001/1088
(CHUDAWA) 		1817008000NRG24130620230069280 13/06/2023 Sandip Vitthalrao Desai 1817008WL004336 Sandip Vitthalrao Desai 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116684 Mr. SANDIP VITHALRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
73 Purna MH-17-008-055-001/1163
(CHUDAWA) 		1817008000NRG24130620230069284 13/06/2023 Ganesh Sudamrao Desai 1817008WL004336 Ganesh Sudamrao Desai 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116517 Mr. GANESH SUDAMRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
74 Purna MH-17-008-055-001/1188
(CHUDAWA) 		1817008000NRG24130620230069287 13/06/2023 Somnath 1817008WL004336 Somnath 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116552 GALFADE SOMNATH BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Purna MH-17-008-055-001/370
(CHUDAWA) 		1817008000NRG24130620230069307 13/06/2023 Devubai Chandu Desai 1817008WL004336 Devubai Chandu Desai 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116516 DEUBAI CHANDU DESAI UNION BANK OF INDIA(508500)
76 Purna MH-17-008-055-001/561
(CHUDAWA) 		1817008000NRG24130620230069321 13/06/2023 Chatrapati 1817008WL004336 Chatrapati 00114 YESB0PDBHO1 1365 1365 Processed 17/06/2023 A167230116441 DESAI CHATRAPATI RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Purna MH-17-008-062-001/1093
(FULKALAS) 		1817008000NRG24130620230069828 13/06/2023 Laxmibai Manikrao Misal 1817008WL004363 Laxmibai Manikrao Misal 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116065 MRS LAXMIBAI MANIK MISAL STATE BANK OF INDIA(508548)
78 Purna MH-17-008-062-001/1107
(FULKALAS) 		1817008000NRG24130620230070027 13/06/2023 Pandurang Shesheroa Dhulshete 1817008WL004366 Pandurang Shesheroa Dhulshete 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116562 MR PANDURANG SHESHERAO DHULSHETE STATE BANK OF INDIA(508548)
79 Purna MH-17-008-062-001/1113
(FULKALAS) 		1817008000NRG24130620230069889 13/06/2023 Jilani Ibrahim Shaikh 1817008WL004364 Jilani Ibrahim Shaikh 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116567 SHAIKH JILAN SHAIKH IBRAHIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Purna MH-17-008-062-001/1235
(FULKALAS) 		1817008000NRG24130620230069835 13/06/2023 GOVIND TRIMBAK MANE 1817008WL004363 GOVIND TRIMBAK MANE 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116597 MR GOVIND TRIMBAK MANE STATE BANK OF INDIA(508548)
81 Purna MH-17-008-062-001/1277
(FULKALAS) 		1817008000NRG24130620230069896 13/06/2023 Kundalik Sampatrao Salgar 1817008WL004364 Kundalik Sampatrao Salgar 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116488 SALGAR KUNDLIK SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Purna MH-17-008-062-001/1278
(FULKALAS) 		1817008000NRG24130620230069897 13/06/2023 Vyankati Kundalik Salgar 1817008WL004364 Vyankati Kundalik Salgar 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116487 salgar vyankati kundalik THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 Purna MH-17-008-062-001/1287
(FULKALAS) 		1817008000NRG24130620230069837 13/06/2023 Parvati Tukaram Shirale 1817008WL004363 Parvati Tukaram Shirale 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116300 MRS PARVATI TUKARAM SHIRALE STATE BANK OF INDIA(508548)
84 Purna MH-17-008-062-001/1353
(FULKALAS) 		1817008000NRG24130620230069839 13/06/2023 Devrao Ramrao Misal 1817008WL004363 Devrao Ramrao Misal 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116064 MISAL DEVRAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Purna MH-17-008-062-001/1354
(FULKALAS) 		1817008000NRG24130620230069840 13/06/2023 Madhav Ramrao Shirale 1817008WL004363 Madhav Ramrao Shirale 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116699 Mr. MADHAV RAMRAO SHIRALE BANK OF MAHARASHTRA(607387)
86 Purna MH-17-008-062-001/137
(FULKALAS) 		1817008000NRG24130620230069902 13/06/2023 Baban Shivaji Dhulsete 1817008WL004364 Baban Shivaji Dhulsete 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116366 Mr. Baban Shivaji Dhulshete MAHARASHTRA GRAMIN BANK(607000)
87 Purna MH-17-008-062-001/1400
(FULKALAS) 		1817008000NRG24130620230069843 13/06/2023 Shivcharan Bandu Kubade 1817008WL004363 Shivcharan Bandu Kubade 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116596 KUBDE SHIVCHRAN BANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Purna MH-17-008-062-001/1471
(FULKALAS) 		1817008000NRG24130620230069907 13/06/2023 Gangadhar Kondiba Shirale 1817008WL004364 Gangadhar Kondiba Shirale 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116048 MR GANGADHAR KONDIBA SHIRALE STATE BANK OF INDIA(508548)
89 Purna MH-17-008-062-001/209
(FULKALAS) 		1817008000NRG24130620230069849 13/06/2023 SHIVAJI PANDURANG KANKATE 1817008WL004363 SHIVAJI PANDURANG KANKATE 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116700 KANKUTE SHIVAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 Purna MH-17-008-062-001/396
(FULKALAS) 		1817008000NRG24130620230069854 13/06/2023 shivanand Ramkishan kubde 1817008WL004363 shivanand Ramkishan kubde 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116412 MR SHIVANAND RAMKISHAN KUBADE STATE BANK OF INDIA(508548)
91 Purna MH-17-008-062-001/414
(FULKALAS) 		1817008000NRG24130620230069200 13/06/2023 GAJANAN HARIHAR SHIRALE 1817008WL004333 GAJANAN HARIHAR SHIRALE 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116588 MR GAJANAN HARIHARRAO SHIRALE STATE BANK OF INDIA(508548)
92 Purna MH-17-008-062-001/470
(FULKALAS) 		1817008000NRG24130620230069990 13/06/2023 GANGADHARRAO RAMAKANT NAVKIKAR 1817008WL004365 GANGADHARRAO RAMAKANT NAVKIKAR 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116269 MR GANGADHAR RAMAKANT NAVKIKAR STATE BANK OF INDIA(508548)
93 Purna MH-17-008-062-001/470
(FULKALAS) 		1817008000NRG24130620230069991 13/06/2023 RAMAKANTRAO VISHWANATH NAVKIKAR 1817008WL004365 RAMAKANTRAO VISHWANATH NAVKIKAR 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116270 NAVKIKAR RAMAKANT VISHWANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 Purna MH-17-008-062-001/546
(FULKALAS) 		1817008000NRG24130620230069216 13/06/2023 Bhogavati Tukaram Kubde 1817008WL004333 Bhogavati Tukaram Kubde 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116611 MR BHOGAVATI TUKARAM KUBDE STATE BANK OF INDIA(508548)
95 Purna MH-17-008-062-001/548
(FULKALAS) 		1817008000NRG24130620230070054 13/06/2023 Sarasvati Maroti Shirale 1817008WL004366 Sarasvati Maroti Shirale 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116301 SHIRALE SARSWATI MAROTRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Purna MH-17-008-062-001/577
(FULKALAS) 		1817008000NRG24130620230069926 13/06/2023 Manmath Sakharam Shirale 1817008WL004364 Manmath Sakharam Shirale 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116591 MR MANMATH SAKHARAM SHIRALE STATE BANK OF INDIA(508548)
97 Purna MH-17-008-062-001/580
(FULKALAS) 		1817008000NRG24130620230068741 13/06/2023 Balasaheb Gangadhar Shirale 1817008WL004310 Balasaheb Gangadhar Shirale 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116592 MR BALASAHEB GANGADHAR SHIRALE STATE BANK OF INDIA(508548)
98 Purna MH-17-008-062-001/704
(FULKALAS) 		1817008000NRG24130620230069936 13/06/2023 Umakant Trimbak Shirale 1817008WL004364 Umakant Trimbak Shirale 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116047 SHIRALE UMAKANT TRYAMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 Purna MH-17-008-062-001/737
(FULKALAS) 		1817008000NRG24130620230070005 13/06/2023 Prameshwar 1817008WL004365 Prameshwar 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116620 MR PARMESHWAR PANDURANG SHIRALE STATE BANK OF INDIA(508548)
100 Purna MH-17-008-062-001/746
(FULKALAS) 		1817008000NRG24130620230070007 13/06/2023 Prakash Shankar Sirale 1817008WL004365 Prakash Shankar Sirale 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116486 MR PRAKASH SHANKARRAO SHIRALE STATE BANK OF INDIA(508548)
101 Purna MH-17-008-062-001/761
(FULKALAS) 		1817008000NRG24130620230069229 13/06/2023 Indubai Harihar Shirale 1817008WL004333 Indubai Harihar Shirale 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116589 MRS INDUBAI HARIHAR SHIRALE STATE BANK OF INDIA(508548)
102 Purna MH-17-008-062-001/762
(FULKALAS) 		1817008000NRG24130620230069230 13/06/2023 Nagnath 1817008WL004333 Nagnath 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116635 Mr. Nagnath Dattarao Mudkhede MAHARASHTRA GRAMIN BANK(607000)
103 Purna MH-17-008-062-001/860
(FULKALAS) 		1817008000NRG24130620230069233 13/06/2023 Mahananda Shivaji Kubade 1817008WL004333 Mahananda Shivaji Kubade 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116669 MRS MAHANANDA SHIVAJI KUBADE STATE BANK OF INDIA(508548)
104 Purna MH-17-008-062-001/863
(FULKALAS) 		1817008000NRG24130620230070163 13/06/2023 Anantrao Vasantrao Khedkar 1817008WL004372 Anantrao Vasantrao Khedkar 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116608 KHEDKAR ANANTRAO BASWANTRAP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 Purna MH-17-008-062-001/888
(FULKALAS) 		1817008000NRG24130620230070164 13/06/2023 Yogeshree Ramesh Rudraksh 1817008WL004372 Yogeshree Ramesh Rudraksh 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116607 RUDRAKSH YOGESHRI RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 Purna MH-17-008-062-001/994
(FULKALAS) 		1817008000NRG24130620230070167 13/06/2023 Saraswati Sukhdev Puri 1817008WL004372 Saraswati Sukhdev Puri 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116049 MRS SARASWATI SUKHADEV PURI STATE BANK OF INDIA(508548)
107 Purna MH-17-008-067-001/164
(LIMLA) 		1817008000NRG24130620230068882 13/06/2023 Dnyanoba Manchak Shinde 1817008WL004321 Dnyanoba Manchak Shinde 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116585 DNYANOBA MANCHAKRAO SHINDE BANK OF BARODA(606985)
108 Purna MH-17-008-067-001/164
(LIMLA) 		1817008000NRG24130620230068881 13/06/2023 Kanta Machak shinde 1817008WL004321 Kanta Machak shinde 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116582 KANTABAI MANCHAKRAO SHINDE BANK OF BARODA(606985)
109 Purna MH-17-008-067-001/172
(LIMLA) 		1817008000NRG24130620230068883 13/06/2023 TUKARAM DNYANOBA SHINDE 1817008WL004321 TUKARAM DNYANOBA SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116577 TUKARAM DYANOBA SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 Purna MH-17-008-067-001/180
(LIMLA) 		1817008000NRG24130620230068885 13/06/2023 DNYANOBA RAMKISHAN SHINDE 1817008WL004321 DNYANOBA RAMKISHAN SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116584 SHINDE DNYANOBA RAMKISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 Purna MH-17-008-067-001/180
(LIMLA) 		1817008000NRG24130620230068886 13/06/2023 GANGASAGAR DNYANOBA SHINDE 1817008WL004321 GANGASAGAR DNYANOBA SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116578 Miss. Gangasagar Dnyanoba Shinde MAHARASHTRA GRAMIN BANK(607000)
112 Purna MH-17-008-067-001/180
(LIMLA) 		1817008000NRG24130620230068887 13/06/2023 PANDURANG DYANOBA SHINDE 1817008WL004321 PANDURANG DYANOBA SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116579 SHINDE PANDURANG DAYNDAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 Purna MH-17-008-067-001/278
(LIMLA) 		1817008000NRG24130620230068888 13/06/2023 Dattarao Prabhakar Shinde 1817008WL004321 Dattarao Prabhakar Shinde 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116583 SHINDE DATTA PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 Purna MH-17-008-067-001/278
(LIMLA) 		1817008000NRG24130620230068889 13/06/2023 Dwarka Dattarao Shinde 1817008WL004321 Dwarka Dattarao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116581 SHINDE DWARKABAI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 Purna MH-17-008-067-001/397
(LIMLA) 		1817008000NRG24130620230068892 13/06/2023 Dnyanoba Kishanrao Shinde 1817008WL004321 Dnyanoba Kishanrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116580 SHINDE DNYANOBA KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 Purna MH-17-008-067-001/397
(LIMLA) 		1817008000NRG24130620230068893 13/06/2023 Rukhmin Dnyanoba Shinde 1817008WL004321 Rukhmin Dnyanoba Shinde 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116586 RUKHMIN DNYANOBA SHINDE BANK OF BARODA(606985)
117 Purna MH-17-008-067-001/502
(LIMLA) 		1817008000NRG24130620230068894 13/06/2023 Govind Sakharam Shinde 1817008WL004321 Govind Sakharam Shinde 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116621 SHINDE GOVIND SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Purna MH-17-008-082-001/178
(MAMDAPUR) 		1817008000NRG24130620230070211 13/06/2023 Ramesh Marotrao Kalbande 1817008WL004376 Ramesh Marotrao Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116417 Mr. RAMESH MAROTRAO KALBANDE BANK OF MAHARASHTRA(607387)
119 Purna MH-17-008-082-001/189
(MAMDAPUR) 		1817008000NRG24130620230067656 13/06/2023 Bhagwat Tukaram 1817008WL004240 Bhagwat Tukaram 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116530 BHAGWAT TUKARAM KALBANDE HDFC BANK LTD(607152)
120 Purna MH-17-008-082-001/265
(MAMDAPUR) 		1817008000NRG24130620230067658 13/06/2023 Rameshwar Eknath Kalbande 1817008WL004240 Rameshwar Eknath Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116663 Mr. RAMESHWAR EKNATHRAO KALBANDE BANK OF MAHARASHTRA(607387)
121 Purna MH-17-008-082-001/265
(MAMDAPUR) 		1817008000NRG24130620230067659 13/06/2023 Shantabai Rameshwar Kalbande 1817008WL004240 Shantabai Rameshwar Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116664 KALBANDE SHANTABAI RAMESHVAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 Purna MH-17-008-084-001/1190
(DEULGAON DUDHATE) 		1817008000NRG24130620230068946 13/06/2023 Sambhaji Balasaheb Dudhate 1817008WL004324 Sambhaji Balasaheb Dudhate 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116315 SAMBHAJI BALASAHEB DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
123 Purna MH-17-008-084-001/252
(DEULGAON DUDHATE) 		1817008000NRG24130620230068959 13/06/2023 Vishranti Gajanan Dudahte 1817008WL004324 Vishranti Gajanan Dudahte 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116038 VISHRANTI GAJANAN DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
124 Purna MH-17-008-090-001/230
(DHANORA KALE) 		1817008000NRG24120620230065168 13/06/2023 Dnyanoba Ramrao Kale 1817008WL004079 Dnyanoba Ramrao Kale 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116034 KALE DNYANOBA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 Purna MH-17-008-090-001/230
(DHANORA KALE) 		1817008000NRG24120620230065169 13/06/2023 Ratnamala Dnyanoba Kale 1817008WL004079 Ratnamala Dnyanoba Kale 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116035 MRS RATNAMALA DNYANOBA KALE STATE BANK OF INDIA(508548)
126 Purna MH-17-008-090-001/730
(DHANORA KALE) 		1817008000NRG24120620230065176 13/06/2023 Ram Ambadas Kale 1817008WL004079 Ram Ambadas Kale 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116477 RAM AMBADAS KALE AIRTEL PAYMENTS BANK LIMITED(990288)
127 Purna MH-17-008-091-001/214
(DEGAON TE) 		1817008000NRG24130620230069478 13/06/2023 Santosh Subhash Potewar 1817008WL004347 Santosh Subhash Potewar 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116314 PATEWAR SANTOSH SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 Purna MH-17-008-091-001/244
(DEGAON TE) 		1817008000NRG24130620230069481 13/06/2023 KAVITA RAMA GAVANE 1817008WL004347 KAVITA RAMA GAVANE 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116310 KAVITA RAMRAO GAVHANE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 Purna MH-17-008-091-001/288
(DEGAON TE) 		1817008000NRG24130620230069486 13/06/2023 Omkar Bhagwanrao Ingole 1817008WL004347 Omkar Bhagwanrao Ingole 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116059 INGOLE OMKAR BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 Purna MH-17-008-091-001/710
(DEGAON TE) 		1817008000NRG24130620230069489 13/06/2023 rekha damodar gavhane 1817008WL004347 rekha damodar gavhane 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116033 MRS REKHA DAMODHAR GAVHANE STATE BANK OF INDIA(508548)
131 Purna MH-17-008-091-001/756
(DEGAON TE) 		1817008000NRG24130620230069490 13/06/2023 bhausaheb Nahari Gavhane 1817008WL004347 bhausaheb Nahari Gavhane 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116058 Mr. BHUSAHEB NAROJI GAVHANE BANK OF MAHARASHTRA(607387)
132 Purna MH-17-008-091-001/756
(DEGAON TE) 		1817008000NRG24130620230069491 13/06/2023 Vidya bhausaheb Gavhane 1817008WL004347 Vidya bhausaheb Gavhane 00114 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116060 VIDYA BHAUSAHEB GAVHANE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 156168 156168
133 Purna MH-17-008-009-001/16
(CHAGEFAL) 		1817008000NRG24110620230064981 13/06/2023 Devrao limbaji gadgile 1817008WL004059 Devrao limbaji gadgile 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116160 DEVRAO LIMBAJI GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
134 Purna MH-17-008-009-001/16
(CHAGEFAL) 		1817008000NRG24110620230064983 13/06/2023 Mankarna devrao gadgile 1817008WL004059 Mankarna devrao gadgile 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116159 MANKARNA DEVRAO GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
135 Purna MH-17-008-009-001/196
(CHAGEFAL) 		1817008000NRG24130620230067927 13/06/2023 Shyamrao Dattarao Gadgile 1817008WL004265 Shyamrao Dattarao Gadgile 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116282 GADGILE SHAMRAO DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Purna MH-17-008-009-001/66
(CHAGEFAL) 		1817008000NRG24130620230067932 13/06/2023 Janabai baburao solanke 1817008WL004266 Janabai baburao solanke 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116158 Mrs. JANABAI BABURAO SOLANKE MAHARASHTRA GRAMIN BANK(607000)
137 Purna MH-17-008-009-001/66
(CHAGEFAL) 		1817008000NRG24130620230067933 13/06/2023 Maroti baburao solanke 1817008WL004266 Maroti baburao solanke 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116157 SOLANKE MOTIRAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Purna MH-17-008-009-001/9
(CHAGEFAL) 		1817008000NRG24110620230064988 13/06/2023 Ankosh madhukar kambale 1817008WL004059 Ankosh madhukar kambale 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116496 Mr. Ankosh Madhukar Kambale MAHARASHTRA GRAMIN BANK(607000)
139 Purna MH-17-008-019-001/104
(ALEGAON) 		1817008000NRG24120620230065116 13/06/2023 Deubai Raju Waghamare 1817008WL004076 Deubai Raju Waghamare 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116398 MRS DEUBAI RAJU WAGHAMARE STATE BANK OF INDIA(508548)
140 Purna MH-17-008-019-001/223
(ALEGAON) 		1817008000NRG24120620230065103 13/06/2023 Chandrakalabai Munjaji shinde 1817008WL004075 Chandrakalabai Munjaji shinde 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116338 MRS CHANDRAKALABAI MUNJAJI SHINDE STATE BANK OF INDIA(508548)
141 Purna MH-17-008-019-001/223
(ALEGAON) 		1817008000NRG24120620230065104 13/06/2023 Gangadhar Munjaji Shinde 1817008WL004075 Gangadhar Munjaji Shinde 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116274 MR GANGADHAR MUNJAJI SHINDE STATE BANK OF INDIA(508548)
142 Purna MH-17-008-019-001/71
(ALEGAON) 		1817008000NRG24120620230065108 13/06/2023 Sushilabai 1817008WL004075 Sushilabai 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116351 DHUMALE SUSHILA DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 Purna MH-17-008-019-001/73
(ALEGAON) 		1817008000NRG24120620230065122 13/06/2023 laximabi 1817008WL004076 laximabi 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116495 MRS LAXMIBAI DHUMALE STATE BANK OF INDIA(508548)
144 Purna MH-17-008-019-001/924
(ALEGAON) 		1817008000NRG24120620230065113 13/06/2023 Balaji 1817008WL004075 Balaji 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116174 MR BALAJI SUDAM GARAD STATE BANK OF INDIA(508548)
145 Purna MH-17-008-019-001/924
(ALEGAON) 		1817008000NRG24120620230065114 13/06/2023 Mamata 1817008WL004075 Mamata 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116648 MRS MAMATA BALAJI GARAD STATE BANK OF INDIA(508548)
146 Purna MH-17-008-028-001/112
(GANPUR) 		1817008000NRG24130620230070203 13/06/2023 DATRAO 1817008WL004376 DATRAO 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116189 KANADE DATTRAO SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 Purna MH-17-008-028-001/112
(GANPUR) 		1817008000NRG24130620230070206 13/06/2023 GANGASAGR GAJANAN 1817008WL004376 GANGASAGR GAJANAN 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116201 MR GANGASAGAR GAJANAN KANADE STATE BANK OF INDIA(508548)
148 Purna MH-17-008-028-001/112
(GANPUR) 		1817008000NRG24130620230070204 13/06/2023 TAIBAI 1817008WL004376 TAIBAI 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116188 MR TAIBAI DATTARAO KANADE STATE BANK OF INDIA(508548)
149 Purna MH-17-008-028-001/246
(GANPUR) 		1817008000NRG24130620230070208 13/06/2023 Renuka Santosh Giri 1817008WL004376 Renuka Santosh Giri 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116199 MRS RENUKA SANTOSH GIRI STATE BANK OF INDIA(508548)
150 Purna MH-17-008-032-001/113
(AAVHAE) 		1817008000NRG24130620230067621 13/06/2023 Purbhaji 1817008WL004231 Purbhaji 00415 SBIN0004561 1650 1650 Processed 17/06/2023 A167230116529 PURBHAJI VITHOBA BUCHALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 Purna MH-17-008-032-001/267
(AAVHAE) 		1817008000NRG24130620230067624 13/06/2023 Madhav Sopan Buchal 1817008WL004231 Madhav Sopan Buchal 00415 SBIN0004561 1650 1650 Processed 17/06/2023 A167230116436 MR MADHAV SOPANRAPO BUCHALE STATE BANK OF INDIA(508548)
152 Purna MH-17-008-033-001/374
(KHUJADA) 		1817008000NRG24130620230070240 13/06/2023 Chandu Shankar Panpate 1817008WL004378 Chandu Shankar Panpate 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116358 MR CHANDU SHANKAR PANPATE STATE BANK OF INDIA(508548)
153 Purna MH-17-008-048-001/1058
(GAUR) 		1817008000NRG24130620230069735 13/06/2023 Adinath Pandurang Jogdand 1817008WL004360 Adinath Pandurang Jogdand 00415 SBIN0004561 1365 1365 Processed 17/06/2023 A167230116660 ADINATH PANDURANG JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
154 Purna MH-17-008-048-001/11
(GAUR) 		1817008000NRG24130620230069736 13/06/2023 Balaji 1817008WL004360 Balaji 00415 SBIN0004561 1365 1365 Processed 17/06/2023 A167230116666 MR BALAJI VISHVANATH NAGTHANE STATE BANK OF INDIA(508548)
155 Purna MH-17-008-048-001/1130
(GAUR) 		1817008000NRG24130620230069737 13/06/2023 Anusaya Rameshwar Jogdand 1817008WL004360 Anusaya Rameshwar Jogdand 00415 SBIN0004561 1365 1365 Processed 17/06/2023 A167230116478 MRS ANUSAYA RAMESWAR JOGDAND STATE BANK OF INDIA(508548)
156 Purna MH-17-008-048-001/1131
(GAUR) 		1817008000NRG24130620230069739 13/06/2023 Sangita Parmeshwar Jogdand 1817008WL004360 Sangita Parmeshwar Jogdand 00415 SBIN0004561 1365 1365 Processed 17/06/2023 A167230116659 MRS SANGEETA PARMESHWAR JOGDAND STATE BANK OF INDIA(508548)
157 Purna MH-17-008-048-001/1149
(GAUR) 		1817008000NRG24130620230069743 13/06/2023 Koushalya Devidas Kotawale 1817008WL004360 Koushalya Devidas Kotawale 00415 SBIN0004561 1365 1365 Processed 17/06/2023 A167230116657 MRS KOUSHALYA DEVIDAS KOTAWALE STATE BANK OF INDIA(508548)
158 Purna MH-17-008-048-001/1162
(GAUR) 		1817008000NRG24130620230069746 13/06/2023 Manisha Ganesh Parve 1817008WL004360 Manisha Ganesh Parve 00415 SBIN0004561 1365 1365 Processed 17/06/2023 A167230116173 MRS MANISHA GANESH PARVE STATE BANK OF INDIA(508548)
159 Purna MH-17-008-048-001/155
(GAUR) 		1817008000NRG24130620230069747 13/06/2023 Sangita bhagwan jogdand 1817008WL004360 Sangita bhagwan jogdand 00415 SBIN0004561 1365 1365 Processed 17/06/2023 A167230116658 MRS SANGEETA BHAGWAN JOGDAND STATE BANK OF INDIA(508548)
160 Purna MH-17-008-048-001/226
(GAUR) 		1817008000NRG24130620230069748 13/06/2023 narayan 1817008WL004360 narayan 00415 SBIN0004561 1365 1365 Processed 17/06/2023 A167230116433 MR NARAYAN BABARAO PARVE STATE BANK OF INDIA(508548)
161 Purna MH-17-008-048-001/236
(GAUR) 		1817008000NRG24130620230069750 13/06/2023 laxmi gangadhar 1817008WL004360 laxmi gangadhar 00415 SBIN0004561 1365 1365 Processed 17/06/2023 A167230116355 MRS LAXMIBAI GANGADHAR PARAVE STATE BANK OF INDIA(508548)
162 Purna MH-17-008-048-001/245
(GAUR) 		1817008000NRG24130620230069751 13/06/2023 keshv 1817008WL004360 keshv 00415 SBIN0004561 1365 1365 Processed 17/06/2023 A167230116656 KESHAV BABARAO PARVE STATE BANK OF INDIA(508548)
163 Purna MH-17-008-048-001/246
(GAUR) 		1817008000NRG24130620230069752 13/06/2023 Changuna Anantrao Parve 1817008WL004360 Changuna Anantrao Parve 00415 SBIN0004561 1365 1365 Processed 17/06/2023 A167230116226 PARVE CHANGUNA ANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 Purna MH-17-008-048-001/247
(GAUR) 		1817008000NRG24130620230069753 13/06/2023 Laxmi Balaji 1817008WL004360 Laxmi Balaji 00415 SBIN0004561 1365 1365 Processed 17/06/2023 A167230116506 SANT GAJANAN MAHILA BACHAT GAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 Purna MH-17-008-048-001/253
(GAUR) 		1817008000NRG24130620230069754 13/06/2023 Devdas narhari parve 1817008WL004360 Devdas narhari parve 00415 SBIN0004561 1365 1365 Processed 17/06/2023 A167230116503 PARVE DEVIDAS NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 Purna MH-17-008-048-001/253
(GAUR) 		1817008000NRG24130620230069755 13/06/2023 Lalita Davidas 1817008WL004360 Lalita Davidas 00415 SBIN0004561 1365 1365 Processed 17/06/2023 A167230116134 MRS LALITA DEVIDAS PARWE STATE BANK OF INDIA(508548)
167 Purna MH-17-008-048-001/268
(GAUR) 		1817008000NRG24130620230069756 13/06/2023 Savita maroti 1817008WL004360 Savita maroti 00415 SBIN0004561 1365 1365 Processed 17/06/2023 A167230116451 MRS SAVITA MAROTI PARVE STATE BANK OF INDIA(508548)
168 Purna MH-17-008-048-001/501
(GAUR) 		1817008000NRG24130620230069760 13/06/2023 PADMINI VYANKATI VATTE 1817008WL004360 PADMINI VYANKATI VATTE 00415 SBIN0004561 1365 1365 Processed 17/06/2023 A167230116449 MRS PADAMIN VYANKATI VATTE STATE BANK OF INDIA(508548)
169 Purna MH-17-008-048-001/501
(GAUR) 		1817008000NRG24130620230069759 13/06/2023 VYANKATI TIKARAM VATTE 1817008WL004360 VYANKATI TIKARAM VATTE 00415 SBIN0004561 1365 1365 Processed 17/06/2023 A167230116177 MR VYANKATI TIKARAM VATTE STATE BANK OF INDIA(508548)
170 Purna MH-17-008-048-001/515
(GAUR) 		1817008000NRG24130620230069763 13/06/2023 farzanabi sk. khaja 1817008WL004360 farzanabi sk. khaja 00415 SBIN0004561 1365 1365 Processed 17/06/2023 A167230116306 MRS FARJANA KHAJA SHAIKH STATE BANK OF INDIA(508548)
171 Purna MH-17-008-048-001/515
(GAUR) 		1817008000NRG24130620230069762 13/06/2023 sk. khaja sk. sultan 1817008WL004360 sk. khaja sk. sultan 00415 SBIN0004561 1365 1365 Processed 17/06/2023 A167230116183 MR KHAJA SULTAN SHAIKH STATE BANK OF INDIA(508548)
172 Purna MH-17-008-048-001/540
(GAUR) 		1817008000NRG24130620230069764 13/06/2023 Angad Janardhan Jogdand 1817008WL004360 Angad Janardhan Jogdand 00415 SBIN0004561 1365 1365 Processed 17/06/2023 A167230116225 MR ANGAD JANARDHAN JOGDAND STATE BANK OF INDIA(508548)
173 Purna MH-17-008-048-001/545
(GAUR) 		1817008000NRG24130620230069765 13/06/2023 Sumeet Manchakrao Jogdand 1817008WL004360 Sumeet Manchakrao Jogdand 00415 SBIN0004561 1365 1365 Processed 17/06/2023 A167230116283 MR SUMIT MANCHAKRAO JOGDAND STATE BANK OF INDIA(508548)
174 Purna MH-17-008-048-001/569
(GAUR) 		1817008000NRG24130620230069767 13/06/2023 Mehrunisa Hasan 1817008WL004360 Mehrunisa Hasan 00415 SBIN0004561 1365 1365 Processed 17/06/2023 A167230116422 MRS MEHRUNNISA SHAIKH HASAN STATE BANK OF INDIA(508548)
175 Purna MH-17-008-048-001/575
(GAUR) 		1817008000NRG24130620230069768 13/06/2023 Ankush Prhlad Chepele 1817008WL004360 Ankush Prhlad Chepele 00415 SBIN0004561 1365 1365 Processed 17/06/2023 A167230116256 MR ANKUSH PRALHAD CHAPELE STATE BANK OF INDIA(508548)
176 Purna MH-17-008-048-001/75
(GAUR) 		1817008000NRG24130620230069770 13/06/2023 Shobha Somnathrao Parve 1817008WL004360 Shobha Somnathrao Parve 00415 SBIN0004561 1365 1365 Processed 17/06/2023 A167230116505 MRS SHOBHA SOMNATH PARVE STATE BANK OF INDIA(508548)
177 Purna MH-17-008-048-001/75
(GAUR) 		1817008000NRG24130620230069769 13/06/2023 Somnath Rangrao parve 1817008WL004360 Somnath Rangrao parve 00415 SBIN0004561 1365 1365 Processed 17/06/2023 A167230116140 MR SOMNATH RANGRAO PARVE STATE BANK OF INDIA(508548)
178 Purna MH-17-008-048-001/942
(GAUR) 		1817008000NRG24130620230069771 13/06/2023 Shantabai Rustum Jogdand 1817008WL004360 Shantabai Rustum Jogdand 00415 SBIN0004561 1365 1365 Processed 17/06/2023 A167230116129 JOGDAND SHANTABAI RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 Purna MH-17-008-055-001/370
(CHUDAWA) 		1817008000NRG24130620230069308 13/06/2023 Sangram 1817008WL004336 Sangram 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116456 MR SANGRAM CHANDOJI DESAI STATE BANK OF INDIA(508548)
180 Purna MH-17-008-062-001/217
(FULKALAS) 		1817008000NRG24130620230069981 13/06/2023 SHAIKH ASHABI SHAIKH RASOOL 1817008WL004365 SHAIKH ASHABI SHAIKH RASOOL 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116493 MRS ASHABI RASUL SHAIKH STATE BANK OF INDIA(508548)
181 Purna MH-17-008-068-001/114
(AJDAPUR) 		1817008000NRG24120620230065089 13/06/2023 RATNAMALA 1817008WL004074 RATNAMALA 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230115916 MRS RATANMALA CHANDRAKANT HIVRE STATE BANK OF INDIA(508548)
182 Purna MH-17-008-068-001/119
(AJDAPUR) 		1817008000NRG24120620230065090 13/06/2023 Chandrakant Tikaram Hivare 1817008WL004074 Chandrakant Tikaram Hivare 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116652 Mr. CHANDRAKANT TIKARAM HIVARE BANK OF MAHARASHTRA(607387)
183 Purna MH-17-008-068-001/40
(AJDAPUR) 		1817008000NRG24120620230065097 13/06/2023 Archan Santosh Hivre 1817008WL004074 Archan Santosh Hivre 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116089 MRS ARCHANA SANTOSH HIVARE STATE BANK OF INDIA(508548)
184 Purna MH-17-008-068-001/40
(AJDAPUR) 		1817008000NRG24120620230065095 13/06/2023 SANTOSH GANPATRAO HIVARE 1817008WL004074 SANTOSH GANPATRAO HIVARE 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116254 MR SANTOSH GANPAT HIVARE STATE BANK OF INDIA(508548)
185 Purna MH-17-008-082-001/142
(MAMDAPUR) 		1817008000NRG24130620230070209 13/06/2023 Gajanan Damodhar Kalbande 1817008WL004376 Gajanan Damodhar Kalbande 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116480 MR GAJANAN DAMODHAR KALBANDE STATE BANK OF INDIA(508548)
186 Purna MH-17-008-082-001/142
(MAMDAPUR) 		1817008000NRG24130620230070210 13/06/2023 Gayati Gajanan Kalbande 1817008WL004376 Gayati Gajanan Kalbande 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116481 MRS GAYATRI GAJANAN KALBANDE STATE BANK OF INDIA(508548)
187 Purna MH-17-008-082-001/146
(MAMDAPUR) 		1817008000NRG24130620230067653 13/06/2023 bhagwan 1817008WL004239 bhagwan 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116423 BHAGWAN INDRAJEET KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
188 Purna MH-17-008-082-001/179
(MAMDAPUR) 		1817008000NRG24130620230067661 13/06/2023 Meerabai Navnath Kalbande 1817008WL004241 Meerabai Navnath Kalbande 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116341 MRS MIRABAI NAVNATH KALBANDE STATE BANK OF INDIA(508548)
189 Purna MH-17-008-082-001/183
(MAMDAPUR) 		1817008000NRG24130620230067654 13/06/2023 Balaji Gangadhar Kalbande 1817008WL004239 Balaji Gangadhar Kalbande 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116337 Mr. BALAJI GANGADHAR KALBANDE BANK OF MAHARASHTRA(607387)
190 Purna MH-17-008-082-001/183
(MAMDAPUR) 		1817008000NRG24130620230067655 13/06/2023 Surekha Balaji 1817008WL004239 Surekha Balaji 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116336 MRS SUREKHA BALAJI KALBANDE STATE BANK OF INDIA(508548)
191 Purna MH-17-008-082-001/231
(MAMDAPUR) 		1817008000NRG24130620230067664 13/06/2023 Rajubai Madhukar Kalbande 1817008WL004241 Rajubai Madhukar Kalbande 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116363 MRS RAJUBAI MADHUKAR KALBANDE STATE BANK OF INDIA(508548)
192 Purna MH-17-008-082-001/400
(MAMDAPUR) 		1817008000NRG24130620230070217 13/06/2023 Ranjana Narayan Kalbande 1817008WL004376 Ranjana Narayan Kalbande 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116471 MRS RANJANA NARAYAN KALBANDE STATE BANK OF INDIA(508548)
193 Purna MH-17-008-082-001/401
(MAMDAPUR) 		1817008000NRG24130620230070218 13/06/2023 Sushilabai Kundalikrao Kalbande 1817008WL004376 Sushilabai Kundalikrao Kalbande 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116465 MRS SUSHILABAI KUNDLIKRAO KALBANDE STATE BANK OF INDIA(508548)
194 Purna MH-17-008-091-001/244
(DEGAON TE) 		1817008000NRG24130620230069480 13/06/2023 Rama Govindrao Gavane 1817008WL004347 Rama Govindrao Gavane 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116399 MR RAMA GOVINDRAO GAVHANE STATE BANK OF INDIA(508548)
195 Purna MH-17-008-091-001/245
(DEGAON TE) 		1817008000NRG24130620230069483 13/06/2023 Rukmin Vithal Gavane 1817008WL004347 Rukmin Vithal Gavane 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116113 RUKKHAMINBAI VITTHALRAO GAVHANE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 Purna MH-17-008-091-001/245
(DEGAON TE) 		1817008000NRG24130620230069482 13/06/2023 Vithal Govindrao Gavane 1817008WL004347 Vithal Govindrao Gavane 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116504 MR VITHALRAO GOVINDRAO GAVANE STATE BANK OF INDIA(508548)
197 Purna MH-17-008-091-001/288
(DEGAON TE) 		1817008000NRG24130620230069485 13/06/2023 Bhagwan Shankarrao Ingol 1817008WL004347 Bhagwan Shankarrao Ingol 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116217 INGOLE BHAGWAN SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 Purna MH-17-008-091-001/474
(DEGAON TE) 		1817008000NRG24130620230069488 13/06/2023 Sangeeta Shrihari Ingole 1817008WL004347 Sangeeta Shrihari Ingole 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116362 MRS SANGEETA SHRIHARI INGOLE STATE BANK OF INDIA(508548)
199 Purna MH-17-008-091-001/474
(DEGAON TE) 		1817008000NRG24130620230069487 13/06/2023 Shrihari Pandurang Ingole 1817008WL004347 Shrihari Pandurang Ingole 00415 SBIN0004561 1638 1638 Processed 17/06/2023 A167230116132 MR SHRIHARI PANDURANG INGOLE STATE BANK OF INDIA(508548)
SubTotal 102672 102672
200 Purna MH-17-008-005-001/401
(MAKHANI) 		1817008000NRG24130620230067650 13/06/2023 Machindra Madhukar Gade 1817008WL004238 Machindra Madhukar Gade 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116348 GADE MACHHINDRA MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 Purna MH-17-008-012-001/1017
(WAZUR) 		1817008000NRG24120620230065085 13/06/2023 Laxman 1817008WL004073 Laxman 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116356 MR LAXMAN PRABHAKAR PAWAR STATE BANK OF INDIA(508548)
202 Purna MH-17-008-012-001/226
(WAZUR) 		1817008000NRG24120620230065455 13/06/2023 sunil 1817008WL004097 sunil 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116601 MR SUNIL DHONDIBA PARSE STATE BANK OF INDIA(508548)
203 Purna MH-17-008-012-001/328
(WAZUR) 		1817008000NRG24120620230065086 13/06/2023 Mahesh Vishnukant Pawar 1817008WL004073 Mahesh Vishnukant Pawar 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116196 MAHESH VISHNUKANT PAWAR UNION BANK OF INDIA(508500)
204 Purna MH-17-008-017-001/666
(TADKALAS) 		1817008000NRG24130620230068772 13/06/2023 Baban Dattarao Gadave 1817008WL004312 Baban Dattarao Gadave 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116005 Mr. Baban Dattarao Gadhave MAHARASHTRA GRAMIN BANK(607000)
205 Purna MH-17-008-017-001/666
(TADKALAS) 		1817008000NRG24130620230068773 13/06/2023 Laxmibai Babanrao Gadave 1817008WL004312 Laxmibai Babanrao Gadave 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116211 GADHAVE LAXIMIBAI BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 Purna MH-17-008-035-001/409
(KALGAON) 		1817008000NRG24130620230068974 13/06/2023 NIKHIL MUNJAJIRAO BHANGE 1817008WL004325 NIKHIL MUNJAJIRAO BHANGE 00415 SBIN0012241 1610 1610 Processed 17/06/2023 A167230116176 MR NIKHIL MUNJAJI BHANGE STATE BANK OF INDIA(508548)
207 Purna MH-17-008-035-001/739
(KALGAON) 		1817008000NRG24130620230068977 13/06/2023 Vishnu 1817008WL004325 Vishnu 00415 SBIN0012241 1610 1610 Processed 17/06/2023 A167230116614 MR VISHNU SOPANRAO SURYAWANSHI STATE BANK OF INDIA(508548)
208 Purna MH-17-008-038-001/102
(BALSA BK) 		1817008000NRG24120620230065006 13/06/2023 LAXMIBAI NAMDEV GIRI 1817008WL004067 LAXMIBAI NAMDEV GIRI 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116181 GIRI LAXMIBAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 Purna MH-17-008-038-001/105
(BALSA BK) 		1817008000NRG24120620230065007 13/06/2023 DIGAMBAR RANGNATH GIRI 1817008WL004067 DIGAMBAR RANGNATH GIRI 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116342 GIRI DIGAMBAR RANGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 Purna MH-17-008-038-001/114
(BALSA BK) 		1817008000NRG24120620230065009 13/06/2023 VISHNU RANGNATH GIRI 1817008WL004067 VISHNU RANGNATH GIRI 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116018 GIRI VISHNU RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 Purna MH-17-008-038-001/131
(BALSA BK) 		1817008000NRG24120620230065010 13/06/2023 Bhanudas dashrathrao shinde 1817008WL004067 Bhanudas dashrathrao shinde 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116080 MR BHANUDAS DASRU SHINDE STATE BANK OF INDIA(508548)
212 Purna MH-17-008-038-001/171
(BALSA BK) 		1817008000NRG24120620230065011 13/06/2023 Laxmibai 1817008WL004067 Laxmibai 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116141 MRS LAXMIBAI VISHWANATH KHANDARE STATE BANK OF INDIA(508548)
213 Purna MH-17-008-038-001/191
(BALSA BK) 		1817008000NRG24120620230065020 13/06/2023 Namdev Nagorao Ingale 1817008WL004068 Namdev Nagorao Ingale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116150 MR NAMDEV NAGORAO INGALE STATE BANK OF INDIA(508548)
214 Purna MH-17-008-038-001/193
(BALSA BK) 		1817008000NRG24120620230065062 13/06/2023 DNYANOBA DTTARAO DUBE 1817008WL004071 DNYANOBA DTTARAO DUBE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116081 Mr. DNYANOB DATTARAO DUBE MAHARASHTRA GRAMIN BANK(607000)
215 Purna MH-17-008-038-001/193
(BALSA BK) 		1817008000NRG24120620230065064 13/06/2023 SURESH DNYANOBA DUBE 1817008WL004071 SURESH DNYANOBA DUBE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116077 Mr. SURESH DNYANOBA DUBE MAHARASHTRA GRAMIN BANK(607000)
216 Purna MH-17-008-038-001/201
(BALSA BK) 		1817008000NRG24120620230065076 13/06/2023 Rekhabai Madan Dube 1817008WL004072 Rekhabai Madan Dube 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116079 DUBE REKHA MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 Purna MH-17-008-038-001/202
(BALSA BK) 		1817008000NRG24120620230065077 13/06/2023 Bhagvat 1817008WL004072 Bhagvat 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116354 DUBE BHAGVAT TRYAMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 Purna MH-17-008-038-001/202
(BALSA BK) 		1817008000NRG24120620230065078 13/06/2023 Rukhamin 1817008WL004072 Rukhamin 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116090 DUBE RUKHMINBAI BHAWAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 Purna MH-17-008-038-001/208
(BALSA BK) 		1817008000NRG24120620230065066 13/06/2023 Vitthalrao Ramchandra Shinde 1817008WL004071 Vitthalrao Ramchandra Shinde 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116548 MR VITHALRAO RAMCHANDRARAO SHINDE STATE BANK OF INDIA(508548)
220 Purna MH-17-008-038-001/209
(BALSA BK) 		1817008000NRG24120620230065068 13/06/2023 INDUBAI KUNDLIK SHINDE 1817008WL004071 INDUBAI KUNDLIK SHINDE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116057 MR INDUBAI KUNDLIK SHINDE STATE BANK OF INDIA(508548)
221 Purna MH-17-008-038-001/209
(BALSA BK) 		1817008000NRG24120620230065067 13/06/2023 KUNDLIK RAMCHANDRA SHINE 1817008WL004071 KUNDLIK RAMCHANDRA SHINE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116010 MR KUNDLIK RAMCHANDRA SHINDE STATE BANK OF INDIA(508548)
222 Purna MH-17-008-038-001/210
(BALSA BK) 		1817008000NRG24120620230065079 13/06/2023 Ananta Sopan Dube 1817008WL004072 Ananta Sopan Dube 00415 SBIN0012241 1365 1365 Processed 17/06/2023 A167230116012 DUBE ANANTA SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 Purna MH-17-008-038-001/223
(BALSA BK) 		1817008000NRG24120620230065021 13/06/2023 Dadarao Sakharam Veer 1817008WL004068 Dadarao Sakharam Veer 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116088 VIR DADARAO SAKHARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 Purna MH-17-008-038-001/235
(BALSA BK) 		1817008000NRG24120620230065022 13/06/2023 Gopal 1817008WL004068 Gopal 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116078 MR GOPAL RAOSAHEB SHINDE STATE BANK OF INDIA(508548)
225 Purna MH-17-008-038-001/250
(BALSA BK) 		1817008000NRG24120620230065082 13/06/2023 Shrikant Sopan Dube 1817008WL004072 Shrikant Sopan Dube 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116394 MASTER SHRIKANT SOPANRAO DUBE MINOR STATE BANK OF INDIA(508548)
226 Purna MH-17-008-038-001/250
(BALSA BK) 		1817008000NRG24120620230065080 13/06/2023 Sopan Janardhan Dube 1817008WL004072 Sopan Janardhan Dube 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116448 DUBBE SHOPAN JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 Purna MH-17-008-038-001/283
(BALSA BK) 		1817008000NRG24120620230065026 13/06/2023 Govind Laxman Dube 1817008WL004068 Govind Laxman Dube 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116093 MR GOVIND LAXMANRAO DUBE STATE BANK OF INDIA(508548)
228 Purna MH-17-008-038-001/382
(BALSA BK) 		1817008000NRG24120620230065049 13/06/2023 Balaji Shriram Dube 1817008WL004070 Balaji Shriram Dube 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116549 MR BALAJI SHRIRAM DUBE STATE BANK OF INDIA(508548)
229 Purna MH-17-008-038-001/382
(BALSA BK) 		1817008000NRG24120620230065050 13/06/2023 Sindhu Balaji Dube 1817008WL004070 Sindhu Balaji Dube 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116168 MRS SINDHU BALU DUBE STATE BANK OF INDIA(508548)
230 Purna MH-17-008-038-001/383
(BALSA BK) 		1817008000NRG24120620230065051 13/06/2023 Shriram Bhaurao Dube 1817008WL004070 Shriram Bhaurao Dube 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116153 DUBE SHRIRAM BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 Purna MH-17-008-038-001/39
(BALSA BK) 		1817008000NRG24120620230065069 13/06/2023 Bhima 1817008WL004071 Bhima 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116056 MR BHIMA LAXMAN CHAVHAN STATE BANK OF INDIA(508548)
232 Purna MH-17-008-038-001/418
(BALSA BK) 		1817008000NRG24120620230065012 13/06/2023 CHUTRRABAI BHAGWANRAO GIRE 1817008WL004067 CHUTRRABAI BHAGWANRAO GIRE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116191 MRS CHAUTRABAI BHAGWAN GIRI STATE BANK OF INDIA(508548)
233 Purna MH-17-008-038-001/508
(BALSA BK) 		1817008000NRG24120620230065013 13/06/2023 PARBHAKAR DASHARTRAO SHINDE 1817008WL004067 PARBHAKAR DASHARTRAO SHINDE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116331 MR PRABHAKAR DASHARATHRAO SHINDE STATE BANK OF INDIA(508548)
234 Purna MH-17-008-038-001/543
(BALSA BK) 		1817008000NRG24120620230065030 13/06/2023 Atmaram 1817008WL004068 Atmaram 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116133 DUBE ATMARAM BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 Purna MH-17-008-038-001/596
(BALSA BK) 		1817008000NRG24120620230065014 13/06/2023 SHANTABI PRABHAKAR SHINDE 1817008WL004067 SHANTABI PRABHAKAR SHINDE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116087 MRS SHANTA PRABHAKAR SHINDE STATE BANK OF INDIA(508548)
236 Purna MH-17-008-038-001/701
(BALSA BK) 		1817008000NRG24120620230065031 13/06/2023 krishana shamrao bansode 1817008WL004068 krishana shamrao bansode 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116094 MR KRISHANA SHAMRAO BANSODE STATE BANK OF INDIA(508548)
237 Purna MH-17-008-038-001/83
(BALSA BK) 		1817008000NRG24120620230065016 13/06/2023 Shobha 1817008WL004067 Shobha 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116144 MRS SHOBHA KUNDALIK KHANDARE STATE BANK OF INDIA(508548)
238 Purna MH-17-008-038-001/93
(BALSA BK) 		1817008000NRG24120620230065017 13/06/2023 NIVRATI BHAGWAN 1817008WL004067 NIVRATI BHAGWAN 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116086 MR NIVRITI BHAGWANBUWA GIRI STATE BANK OF INDIA(508548)
239 Purna MH-17-008-038-001/93
(BALSA BK) 		1817008000NRG24120620230065019 13/06/2023 udhav bhagwan 1817008WL004067 udhav bhagwan 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116154 UDDHAV BHAGVANBUVA GIRI KOTAK MAHINDRA BANK LTD(607420)
240 Purna MH-17-008-038-001/99
(BALSA BK) 		1817008000NRG24120620230065075 13/06/2023 Bhagwan Ramrao Raut 1817008WL004071 Bhagwan Ramrao Raut 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116011 MR BHAGWAN RAMA RAUT STATE BANK OF INDIA(508548)
241 Purna MH-17-008-038-001/99
(BALSA BK) 		1817008000NRG24120620230065074 13/06/2023 Kamalbai Bhagwan 1817008WL004071 Kamalbai Bhagwan 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116350 MRS KAMAL BHAGVAN RAUT STATE BANK OF INDIA(508548)
242 Purna MH-17-008-038-002/6
(BALSA BK) 		1817008000NRG24120620230065046 13/06/2023 KUSHAVARTA SURYABHAN MAGHADE 1817008WL004069 KUSHAVARTA SURYABHAN MAGHADE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116345 MRS KUSHAVARTA VISHNUKANT MAGHADE STATE BANK OF INDIA(508548)
243 Purna MH-17-008-038-002/6
(BALSA BK) 		1817008000NRG24120620230065045 13/06/2023 SURYABHAN SAKHARAM MAGHADE 1817008WL004069 SURYABHAN SAKHARAM MAGHADE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116083 MR SURYABHAN SAKHARAM MAGHADE STATE BANK OF INDIA(508548)
244 Purna MH-17-008-038-003/138
(BALSA BK) 		1817008000NRG24120620230065033 13/06/2023 Manik Shankarrao Pachakor 1817008WL004068 Manik Shankarrao Pachakor 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116419 PACHAKOR MANIK SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 Purna MH-17-008-046-001/1029
(KHADALA) 		1817008000NRG24130620230068922 13/06/2023 Nilabai Sadashiv shinde 1817008WL004323 Nilabai Sadashiv shinde 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116328 MRS NILABAI SADASHIV SHINDE STATE BANK OF INDIA(508548)
246 Purna MH-17-008-046-001/1041
(KHADALA) 		1817008000NRG24130620230068923 13/06/2023 Sachin Atmaram Shinde 1817008WL004323 Sachin Atmaram Shinde 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116172 SHINDE SACHIN ATTAMRAO MG ATTAM BABASAH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 Purna MH-17-008-046-001/190
(KHADALA) 		1817008000NRG24130620230068927 13/06/2023 Atmaram Balasaheb Shinde 1817008WL004323 Atmaram Balasaheb Shinde 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116459 SHINDE ATMARAM BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 Purna MH-17-008-046-001/190
(KHADALA) 		1817008000NRG24130620230068929 13/06/2023 Motiram Atmaram 1817008WL004323 Motiram Atmaram 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116205 SHINDE MOTIRAM ATMARAM MG ATTMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 Purna MH-17-008-046-001/190
(KHADALA) 		1817008000NRG24130620230068928 13/06/2023 Nirmala Atmaram 1817008WL004323 Nirmala Atmaram 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116452 SHINDE NIRMALA ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 Purna MH-17-008-046-001/190
(KHADALA) 		1817008000NRG24130620230068930 13/06/2023 Santosh Amaram 1817008WL004323 Santosh Amaram 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116171 SANTOSH ATTMARAM MG ATTMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 Purna MH-17-008-046-001/220
(KHADALA) 		1817008000NRG24130620230068931 13/06/2023 ANGAD RAVSAHEB SHINDE 1817008WL004323 ANGAD RAVSAHEB SHINDE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116340 ANGAD RAVSAHEB MG GIRJABAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 Purna MH-17-008-046-001/307
(KHADALA) 		1817008000NRG24130620230068933 13/06/2023 Urmila Prakash Shinde 1817008WL004323 Urmila Prakash Shinde 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116329 MRS URMILA PRAKASH SHINDE STATE BANK OF INDIA(508548)
253 Purna MH-17-008-046-001/311
(KHADALA) 		1817008000NRG24130620230068935 13/06/2023 Godavari Bhaskar Shinde 1817008WL004323 Godavari Bhaskar Shinde 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116330 MRS GODAVARI BHASKAR SHINDE STATE BANK OF INDIA(508548)
254 Purna MH-17-008-046-001/321
(KHADALA) 		1817008000NRG24130620230068936 13/06/2023 Govind Dhondiba Shinde 1817008WL004323 Govind Dhondiba Shinde 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116092 MR GOVIND DHONDIBA SHINDE STATE BANK OF INDIA(508548)
255 Purna MH-17-008-046-001/436
(KHADALA) 		1817008000NRG24130620230068939 13/06/2023 Namdev Digambar Shinde 1817008WL004323 Namdev Digambar Shinde 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116197 SHINDE NAMDEV DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 Purna MH-17-008-046-001/51
(KHADALA) 		1817008000NRG24130620230068941 13/06/2023 BHAGIRATHIBAI DHONDIBA SHINDE 1817008WL004323 BHAGIRATHIBAI DHONDIBA SHINDE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116326 MRS BHAGUBAI DHONDIBA SHINDE STATE BANK OF INDIA(508548)
257 Purna MH-17-008-046-001/51
(KHADALA) 		1817008000NRG24130620230068940 13/06/2023 DHONDIBA MUNJAJI SHINDE 1817008WL004323 DHONDIBA MUNJAJI SHINDE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116186 SHINDE DHONDIBA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 Purna MH-17-008-061-001/133
(ITLAPUR MALI) 		1817008000NRG24130620230070128 13/06/2023 Amol 1817008WL004370 Amol 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116688 MR AMOL VISHVNATH RAUT STATE BANK OF INDIA(508548)
259 Purna MH-17-008-061-001/36
(ITLAPUR MALI) 		1817008000NRG24130620230070130 13/06/2023 Achut Pandurang Jogdand 1817008WL004370 Achut Pandurang Jogdand 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116218 Mr. ACHUT PANDURANG JOGDAND MAHARASHTRA GRAMIN BANK(607000)
260 Purna MH-17-008-061-001/60
(ITLAPUR MALI) 		1817008000NRG24130620230070133 13/06/2023 Anita 1817008WL004370 Anita 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116689 MRS ANITA RAVI PURI STATE BANK OF INDIA(508548)
261 Purna MH-17-008-062-001/1049
(FULKALAS) 		1817008000NRG24130620230069885 13/06/2023 Vikas Prabhakar Shirale 1817008WL004364 Vikas Prabhakar Shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116024 MR VIKAS PRABHAKAR SHIRALE STATE BANK OF INDIA(508548)
262 Purna MH-17-008-062-001/1053
(FULKALAS) 		1817008000NRG24130620230068732 13/06/2023 Satwaji Kashinath Kubade 1817008WL004310 Satwaji Kashinath Kubade 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116292 Mr. Satwaji Kashinath Kubade MAHARASHTRA GRAMIN BANK(607000)
263 Purna MH-17-008-062-001/1065
(FULKALAS) 		1817008000NRG24130620230068774 13/06/2023 Devanand Ganpatrao Navkikar 1817008WL004312 Devanand Ganpatrao Navkikar 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116015 MR DEVANAND GANAPATRAO NAWAKIKAR STATE BANK OF INDIA(508548)
264 Purna MH-17-008-062-001/1065
(FULKALAS) 		1817008000NRG24130620230068775 13/06/2023 Dipali Devanand Navkikar 1817008WL004312 Dipali Devanand Navkikar 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116624 MR DEVANAND GANAPATRAO NAWAKIKAR STATE BANK OF INDIA(508548)
265 Purna MH-17-008-062-001/1068
(FULKALAS) 		1817008000NRG24130620230069162 13/06/2023 Kalpana Vishwanath Sarkale 1817008WL004333 Kalpana Vishwanath Sarkale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116323 MRS KALPANA VISHWNATH SARKALE STATE BANK OF INDIA(508548)
266 Purna MH-17-008-062-001/1068
(FULKALAS) 		1817008000NRG24130620230069161 13/06/2023 Vishwanath Shrirang Sarkale 1817008WL004333 Vishwanath Shrirang Sarkale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116008 MR VISHWANATH SHRIRANG SARKALE STATE BANK OF INDIA(508548)
267 Purna MH-17-008-062-001/1086
(FULKALAS) 		1817008000NRG24130620230069886 13/06/2023 Kunta Hari Misal 1817008WL004364 Kunta Hari Misal 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116339 Mrs. Kunta Hari Misal MAHARASHTRA GRAMIN BANK(607000)
268 Purna MH-17-008-062-001/1108
(FULKALAS) 		1817008000NRG24130620230069887 13/06/2023 Swati Virbhadra Dhulshete 1817008WL004364 Swati Virbhadra Dhulshete 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116563 DHULSHETE SWATI VIRBHADR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 Purna MH-17-008-062-001/1109
(FULKALAS) 		1817008000NRG24130620230069956 13/06/2023 KARTIKI SHIVPRASAD SHIRALE 1817008WL004365 KARTIKI SHIVPRASAD SHIRALE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116303 KARTIKI SHIVPRASAD SHIRALE INDUSIND BANK(607189)
270 Purna MH-17-008-062-001/1109
(FULKALAS) 		1817008000NRG24130620230069955 13/06/2023 Shivprasad Vitthal Shirale 1817008WL004365 Shivprasad Vitthal Shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116112 Mr. Ganesh Keroji Shirale MAHARASHTRA GRAMIN BANK(607000)
271 Purna MH-17-008-062-001/1117
(FULKALAS) 		1817008000NRG24130620230069830 13/06/2023 Bhimashankar Laxman Shirale 1817008WL004363 Bhimashankar Laxman Shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116014 MR BHIMASHANKAR LAXMAN SHIRALE STATE BANK OF INDIA(508548)
272 Purna MH-17-008-062-001/1117
(FULKALAS) 		1817008000NRG24130620230069831 13/06/2023 Kedar Bhimashankar Shirale 1817008WL004363 Kedar Bhimashankar Shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116046 MR KEDAR BHIMASHANKAR SHIRALE STATE BANK OF INDIA(508548)
273 Purna MH-17-008-062-001/1117
(FULKALAS) 		1817008000NRG24130620230069832 13/06/2023 Vishal Bhimashankar Shirale 1817008WL004363 Vishal Bhimashankar Shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116013 VISHAL BHIMASHANKAR SHIRALE HDFC BANK LTD(607152)
274 Purna MH-17-008-062-001/112
(FULKALAS) 		1817008000NRG24130620230069833 13/06/2023 Shaikh Rahim Shaikh Nabisahab 1817008WL004363 Shaikh Rahim Shaikh Nabisahab 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116491 SHAIKH RAHIM NABISAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 Purna MH-17-008-062-001/1123
(FULKALAS) 		1817008000NRG24130620230069960 13/06/2023 Gajanan Gangadhar Navkikar 1817008WL004365 Gajanan Gangadhar Navkikar 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116294 MR GAJANAN GANGADHAR NAVKIKAR STATE BANK OF INDIA(508548)
276 Purna MH-17-008-062-001/113
(FULKALAS) 		1817008000NRG24130620230070028 13/06/2023 SHAIKH HUSENABEE SHAIKH YAKUB 1817008WL004366 SHAIKH HUSENABEE SHAIKH YAKUB 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116640 MRS HUSAINABI YAKUB SHAIKH STATE BANK OF INDIA(508548)
277 Purna MH-17-008-062-001/1152
(FULKALAS) 		1817008000NRG24130620230069169 13/06/2023 Kamraj Shivram Navkikar 1817008WL004333 Kamraj Shivram Navkikar 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116293 NAVKIKAR KAMRAJ SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 Purna MH-17-008-062-001/1152
(FULKALAS) 		1817008000NRG24130620230069170 13/06/2023 Sangita Kamraj Navkikar 1817008WL004333 Sangita Kamraj Navkikar 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116302 MS SANGITA KAMRAJ NAVKIKAR STATE BANK OF INDIA(508548)
279 Purna MH-17-008-062-001/1153
(FULKALAS) 		1817008000NRG24130620230069173 13/06/2023 Bhagyashri Dilip Anerao 1817008WL004333 Bhagyashri Dilip Anerao 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116204 MRS BHAGYASHRI DILIP ANERAO STATE BANK OF INDIA(508548)
280 Purna MH-17-008-062-001/1153
(FULKALAS) 		1817008000NRG24130620230069172 13/06/2023 Dilip Narayan Anerao 1817008WL004333 Dilip Narayan Anerao 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116121 ANERAO DILIP NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 Purna MH-17-008-062-001/1153
(FULKALAS) 		1817008000NRG24130620230069171 13/06/2023 Saraswati Narayan Anerao 1817008WL004333 Saraswati Narayan Anerao 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116120 BHALERAO SARASWATI NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 Purna MH-17-008-062-001/1174
(FULKALAS) 		1817008000NRG24130620230070154 13/06/2023 Shaikh Asraf Begam Husen Shaikh 1817008WL004372 Shaikh Asraf Begam Husen Shaikh 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116335 MRS AFASARBEGAM HUSEN SHAIKH STATE BANK OF INDIA(508548)
283 Purna MH-17-008-062-001/1176
(FULKALAS) 		1817008000NRG24130620230069891 13/06/2023 Taju Nabisahab Shaikh 1817008WL004364 Taju Nabisahab Shaikh 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116155 MR TAJU NABI SHAIKH STATE BANK OF INDIA(508548)
284 Purna MH-17-008-062-001/1207
(FULKALAS) 		1817008000NRG24130620230069174 13/06/2023 Pravin 1817008WL004333 Pravin 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116570 MR PRAVIN KESHAVRAO SHIRALE STATE BANK OF INDIA(508548)
285 Purna MH-17-008-062-001/1215
(FULKALAS) 		1817008000NRG24130620230069962 13/06/2023 munisa 1817008WL004365 munisa 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116472 MRS MUNISA ALUDDHIN SHIAKH STATE BANK OF INDIA(508548)
286 Purna MH-17-008-062-001/1216
(FULKALAS) 		1817008000NRG24130620230069963 13/06/2023 allauddin 1817008WL004365 allauddin 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116162 SHAIKH ALLAUDDIN SHAIKH NOOR BANK OF INDIA(508505)
287 Purna MH-17-008-062-001/1224
(FULKALAS) 		1817008000NRG24130620230069892 13/06/2023 Archana 1817008WL004364 Archana 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116025 MRS ARCHANA KASHINATH GALANDE STATE BANK OF INDIA(508548)
288 Purna MH-17-008-062-001/1224
(FULKALAS) 		1817008000NRG24130620230069893 13/06/2023 Kashinath 1817008WL004364 Kashinath 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116521 Mr. Kashinath Trimbak Galande MAHARASHTRA GRAMIN BANK(607000)
289 Purna MH-17-008-062-001/1225
(FULKALAS) 		1817008000NRG24130620230069894 13/06/2023 BALIRAM 1817008WL004364 BALIRAM 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116169 MR BALIRAM TRYAMBAK GALANDE STATE BANK OF INDIA(508548)
290 Purna MH-17-008-062-001/1227
(FULKALAS) 		1817008000NRG24130620230069895 13/06/2023 SHAILESH 1817008WL004364 SHAILESH 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116522 MR SAILESH VISHWNATH GALANDE STATE BANK OF INDIA(508548)
291 Purna MH-17-008-062-001/1242
(FULKALAS) 		1817008000NRG24130620230069836 13/06/2023 vithabai 1817008WL004363 vithabai 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116151 MRS VITHABAI SHIVRAM NAVAKIKAR STATE BANK OF INDIA(508548)
292 Purna MH-17-008-062-001/1248
(FULKALAS) 		1817008000NRG24130620230069964 13/06/2023 Baburao Maroti Jadhav 1817008WL004365 Baburao Maroti Jadhav 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116490 MR BABURAO MAROTI JADHAV STATE BANK OF INDIA(508548)
293 Purna MH-17-008-062-001/1249
(FULKALAS) 		1817008000NRG24130620230069966 13/06/2023 Shyam Piraji Dudhgonde 1817008WL004365 Shyam Piraji Dudhgonde 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116359 MR SHYAM PIRAJI DUDHGONDE STATE BANK OF INDIA(508548)
294 Purna MH-17-008-062-001/1269
(FULKALAS) 		1817008000NRG24130620230069175 13/06/2023 Mahadu Digambar Shekapure 1817008WL004333 Mahadu Digambar Shekapure 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116167 Mr. Mahdhav Digambar Shekapure MAHARASHTRA GRAMIN BANK(607000)
295 Purna MH-17-008-062-001/1284
(FULKALAS) 		1817008000NRG24130620230069900 13/06/2023 NAGNATH NIVRATTI GALANDE 1817008WL004364 NAGNATH NIVRATTI GALANDE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116124 MR NAGNATH NIVRUTTI GALANDE STATE BANK OF INDIA(508548)
296 Purna MH-17-008-062-001/1288
(FULKALAS) 		1817008000NRG24130620230069838 13/06/2023 Kalpana Pasupat Shirale 1817008WL004363 Kalpana Pasupat Shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116290 SHIRALE KALPANA PARSHURAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 Purna MH-17-008-062-001/1310
(FULKALAS) 		1817008000NRG24130620230069901 13/06/2023 Shubhang Sampatti Salgar 1817008WL004364 Shubhang Sampatti Salgar 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116289 MRS SHUBHANGI SAMPATI SALGAR STATE BANK OF INDIA(508548)
298 Purna MH-17-008-062-001/137
(FULKALAS) 		1817008000NRG24130620230069903 13/06/2023 anitabai 1817008WL004364 anitabai 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116500 MRS ANITA BABAN DHULSHETE STATE BANK OF INDIA(508548)
299 Purna MH-17-008-062-001/1372
(FULKALAS) 		1817008000NRG24130620230069969 13/06/2023 Tejaswini Prakash Shirale 1817008WL004365 Tejaswini Prakash Shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116291 MS TEJSWINI PRAKASH SHIRALE STATE BANK OF INDIA(508548)
300 Purna MH-17-008-062-001/1373
(FULKALAS) 		1817008000NRG24130620230069904 13/06/2023 Shivlila Jagnnath Shirale 1817008WL004364 Shivlila Jagnnath Shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116357 MRS SHIVLILA JAGANNATH SHIRALE STATE BANK OF INDIA(508548)
301 Purna MH-17-008-062-001/139
(FULKALAS) 		1817008000NRG24130620230069177 13/06/2023 sakharam vamanrao shirale 1817008WL004333 sakharam vamanrao shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116510 SHIRALE SAKHARAM WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 Purna MH-17-008-062-001/139
(FULKALAS) 		1817008000NRG24130620230069178 13/06/2023 shivnanda sakharam 1817008WL004333 shivnanda sakharam 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116450 MRS SHIVNANDA SAKHARAM SHIRALE STATE BANK OF INDIA(508548)
303 Purna MH-17-008-062-001/1395
(FULKALAS) 		1817008000NRG24120620230065458 13/06/2023 Sunil Praksah Kambale 1817008WL004099 Sunil Praksah Kambale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116492 MR SUNIL PRAKASH KAMBLE STATE BANK OF INDIA(508548)
304 Purna MH-17-008-062-001/1396
(FULKALAS) 		1817008000NRG24130620230069842 13/06/2023 Arti 1817008WL004363 Arti 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116571 SHIRALE ADITI BABAN MG BABAN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 Purna MH-17-008-062-001/142
(FULKALAS) 		1817008000NRG24130620230069906 13/06/2023 SHOBHABAI PANDURANG DHULSHETE 1817008WL004364 SHOBHABAI PANDURANG DHULSHETE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116223 DHULSHETE SHOBABAI PANDURNG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
306 Purna MH-17-008-062-001/142
(FULKALAS) 		1817008000NRG24130620230069905 13/06/2023 VIRBHADRA PANDURANG DHULSHETE 1817008WL004364 VIRBHADRA PANDURANG DHULSHETE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116379 DHULSHETE VIRBHADRA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 Purna MH-17-008-062-001/1421
(FULKALAS) 		1817008000NRG24130620230069180 13/06/2023 Manmath Sakharam Shirale 1817008WL004333 Manmath Sakharam Shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116295 MR MANMATH SAKHARAM SHIRALE STATE BANK OF INDIA(508548)
308 Purna MH-17-008-062-001/145
(FULKALAS) 		1817008000NRG24130620230069182 13/06/2023 VIMALABAI 1817008WL004333 VIMALABAI 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116509 MRS VIMALBAI NILKANTH NAVKIKAR STATE BANK OF INDIA(508548)
309 Purna MH-17-008-062-001/146
(FULKALAS) 		1817008000NRG24130620230069185 13/06/2023 Daishala Vaijanath Nawkiar 1817008WL004333 Daishala Vaijanath Nawkiar 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116319 MRS DAIVASHALA VAIJNATH NAVKIKAR STATE BANK OF INDIA(508548)
310 Purna MH-17-008-062-001/146
(FULKALAS) 		1817008000NRG24130620230069183 13/06/2023 girjabai 1817008WL004333 girjabai 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116311 NAVKIKAR GIRJABAI MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 Purna MH-17-008-062-001/148
(FULKALAS) 		1817008000NRG24130620230070036 13/06/2023 Laxmibai 1817008WL004366 Laxmibai 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116117 KUBDE LAXMIBAI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 Purna MH-17-008-062-001/148
(FULKALAS) 		1817008000NRG24130620230070035 13/06/2023 Sitaram 1817008WL004366 Sitaram 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116118 KUBDE SEETARAM SONBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 Purna MH-17-008-062-001/1481
(FULKALAS) 		1817008000NRG24130620230069844 13/06/2023 Rama Triyambak Mogare 1817008WL004363 Rama Triyambak Mogare 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116626 MR RAM TRYMBAK MOGARE STATE BANK OF INDIA(508548)
314 Purna MH-17-008-062-001/1482
(FULKALAS) 		1817008000NRG24130620230069845 13/06/2023 irkhana Kashim Shekh 1817008WL004363 irkhana Kashim Shekh 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116142 MRS IRKHANA KASHIM SHAIKH STATE BANK OF INDIA(508548)
315 Purna MH-17-008-062-001/1495
(FULKALAS) 		1817008000NRG24130620230069909 13/06/2023 Madhav Dnyanba Shirale 1817008WL004364 Madhav Dnyanba Shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116704 SIRALE MADHAV GAYNBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 Purna MH-17-008-062-001/1495
(FULKALAS) 		1817008000NRG24130620230069910 13/06/2023 Parvati Madhav Shirale 1817008WL004364 Parvati Madhav Shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116021 MRS PARVATIBAI MAHADEV SHIRALE STATE BANK OF INDIA(508548)
317 Purna MH-17-008-062-001/1507
(FULKALAS) 		1817008000NRG24130620230068733 13/06/2023 Chandrakala 1817008WL004310 Chandrakala 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116322 KUBADE CHANDRAKALA SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 Purna MH-17-008-062-001/1507
(FULKALAS) 		1817008000NRG24130620230068734 13/06/2023 Shivraj 1817008WL004310 Shivraj 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116045 Mr. Shivraj Shesherao Kubade MAHARASHTRA GRAMIN BANK(607000)
319 Purna MH-17-008-062-001/151
(FULKALAS) 		1817008000NRG24130620230068735 13/06/2023 Kerba 1817008WL004310 Kerba 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116115 SARKALE KERBA DHARBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 Purna MH-17-008-062-001/151
(FULKALAS) 		1817008000NRG24130620230068736 13/06/2023 Shankar 1817008WL004310 Shankar 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116116 SARKALE SHIVSHANKAR KERBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
321 Purna MH-17-008-062-001/1523
(FULKALAS) 		1817008000NRG24130620230069846 13/06/2023 Amol 1817008WL004363 Amol 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116180 MR AMOL KISHAN DUDHGONDE STATE BANK OF INDIA(508548)
322 Purna MH-17-008-062-001/1527
(FULKALAS) 		1817008000NRG24130620230070038 13/06/2023 Laxmibai 1817008WL004366 Laxmibai 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116673 MRS LAXMIBAI VIATTL SHIRALE STATE BANK OF INDIA(508548)
323 Purna MH-17-008-062-001/1527
(FULKALAS) 		1817008000NRG24130620230070037 13/06/2023 Vitthal Kishan Shirale 1817008WL004366 Vitthal Kishan Shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116639 SHIRALE VITTHAL KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
324 Purna MH-17-008-062-001/1543
(FULKALAS) 		1817008000NRG24130620230069974 13/06/2023 Rushikesh Madhav Sarate 1817008WL004365 Rushikesh Madhav Sarate 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116030 MR RUSHIKESH MADHAV SARATE STATE BANK OF INDIA(508548)
325 Purna MH-17-008-062-001/1545
(FULKALAS) 		1817008000NRG24130620230069975 13/06/2023 Nandkishor Madhav Harne 1817008WL004365 Nandkishor Madhav Harne 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116031 Nandkishwar Madhav Harane FINO PAYMENTS BANK LTD(608001)
326 Purna MH-17-008-062-001/1546
(FULKALAS) 		1817008000NRG24130620230069976 13/06/2023 Shadanan Prakash Shirale 1817008WL004365 Shadanan Prakash Shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116029 Mr. SHADANAN PRAKASHRAO SHIRALE BANK OF MAHARASHTRA(607387)
327 Purna MH-17-008-062-001/155
(FULKALAS) 		1817008000NRG24130620230068737 13/06/2023 kashinath 1817008WL004310 kashinath 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116507 KASHINATH SONBA KUBADE INDIA POST PAYMENTS BANK LIMITED(508528)
328 Purna MH-17-008-062-001/155
(FULKALAS) 		1817008000NRG24130620230068738 13/06/2023 LALITABAI 1817008WL004310 LALITABAI 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116179 MRS LATABAI KASHINATH KUBADE STATE BANK OF INDIA(508548)
329 Purna MH-17-008-062-001/159
(FULKALAS) 		1817008000NRG24130620230069978 13/06/2023 laxmibai 1817008WL004365 laxmibai 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116149 MRS LAXMIBAI SAKHARAM DHULSHETE STATE BANK OF INDIA(508548)
330 Purna MH-17-008-062-001/159
(FULKALAS) 		1817008000NRG24130620230069977 13/06/2023 sakharam 1817008WL004365 sakharam 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116128 MR SAKHARAM SHESHERAO DHULSHETE STATE BANK OF INDIA(508548)
331 Purna MH-17-008-062-001/173
(FULKALAS) 		1817008000NRG24130620230069847 13/06/2023 Rajab 1817008WL004363 Rajab 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116119 MR SHAIKH RAJAKH SHAIKH BABAN STATE BANK OF INDIA(508548)
332 Purna MH-17-008-062-001/173
(FULKALAS) 		1817008000NRG24130620230069848 13/06/2023 SHAIKH AHEMADABEE SHAIKH RAJJAK 1817008WL004363 SHAIKH AHEMADABEE SHAIKH RAJJAK 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116321 MRS AHEMADABI RAJAK SHAIKH STATE BANK OF INDIA(508548)
333 Purna MH-17-008-062-001/179
(FULKALAS) 		1817008000NRG24130620230069912 13/06/2023 Vyankati kishanrao Galande 1817008WL004364 Vyankati kishanrao Galande 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116501 MR VYAKATI KISHANRAO GALANDE STATE BANK OF INDIA(508548)
334 Purna MH-17-008-062-001/182
(FULKALAS) 		1817008000NRG24130620230069186 13/06/2023 digambar marotrao galande 1817008WL004333 digambar marotrao galande 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116108 MR DIGAMBER MAROTRAO GALANDE STATE BANK OF INDIA(508548)
335 Purna MH-17-008-062-001/182
(FULKALAS) 		1817008000NRG24130620230069187 13/06/2023 tulsabai digambar galande 1817008WL004333 tulsabai digambar galande 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116122 MRS TULASABAI DIGAMBAR GALANDE STATE BANK OF INDIA(508548)
336 Purna MH-17-008-062-001/199
(FULKALAS) 		1817008000NRG24130620230069979 13/06/2023 Gokulabai Aambadas 1817008WL004365 Gokulabai Aambadas 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116442 MRS GOKULA AMBADAS SURYAVANSHI STATE BANK OF INDIA(508548)
337 Purna MH-17-008-062-001/2
(FULKALAS) 		1817008000NRG24120620230065460 13/06/2023 Shankar Hulaji Kankate 1817008WL004099 Shankar Hulaji Kankate 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116416 MR SHANKAR HALAJI KANKATE STATE BANK OF INDIA(508548)
338 Purna MH-17-008-062-001/217
(FULKALAS) 		1817008000NRG24130620230069980 13/06/2023 Shaikh Rasul Shaikh Yousuf 1817008WL004365 Shaikh Rasul Shaikh Yousuf 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116494 MR RASUL YUSUF SHAIKH STATE BANK OF INDIA(508548)
339 Purna MH-17-008-062-001/242
(FULKALAS) 		1817008000NRG24130620230069913 13/06/2023 Babu Sopan Misal 1817008WL004364 Babu Sopan Misal 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116209 MR BABURAV SOPAN MISAL STATE BANK OF INDIA(508548)
340 Purna MH-17-008-062-001/261
(FULKALAS) 		1817008000NRG24130620230069188 13/06/2023 digambar shivaji shekapure 1817008WL004333 digambar shivaji shekapure 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116187 MR DIGAMBAR SHIVAJI SHEKAPURE STATE BANK OF INDIA(508548)
341 Purna MH-17-008-062-001/265
(FULKALAS) 		1817008000NRG24130620230069189 13/06/2023 BALAJI 1817008WL004333 BALAJI 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116224 MR BALAJI SAKHARAM GIRAM STATE BANK OF INDIA(508548)
342 Purna MH-17-008-062-001/270
(FULKALAS) 		1817008000NRG24130620230070042 13/06/2023 Bhagyashri Sandip Dhulshete 1817008WL004366 Bhagyashri Sandip Dhulshete 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116185 DHULSHETE BHAGESHREE SANDIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 Purna MH-17-008-062-001/270
(FULKALAS) 		1817008000NRG24130620230070040 13/06/2023 manisha 1817008WL004366 manisha 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116430 DHULSHETE MANISHA LAXIMNARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
344 Purna MH-17-008-062-001/270
(FULKALAS) 		1817008000NRG24130620230070041 13/06/2023 sandip dhulshete 1817008WL004366 sandip dhulshete 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116428 DHULSHETHE SANDIP VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
345 Purna MH-17-008-062-001/270
(FULKALAS) 		1817008000NRG24130620230070043 13/06/2023 satish dhulshete 1817008WL004366 satish dhulshete 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116431 DHULSHETE SATISH VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 Purna MH-17-008-062-001/283
(FULKALAS) 		1817008000NRG24130620230069915 13/06/2023 Dnyanoba 1817008WL004364 Dnyanoba 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116378 MR DNYANOBA RANGNATH SALGAR STATE BANK OF INDIA(508548)
347 Purna MH-17-008-062-001/283
(FULKALAS) 		1817008000NRG24130620230069916 13/06/2023 Shivaji Rangnath Salgat 1817008WL004364 Shivaji Rangnath Salgat 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116391 SALGAR SHIVAJI RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 Purna MH-17-008-062-001/289
(FULKALAS) 		1817008000NRG24130620230069982 13/06/2023 Gangadhar 1817008WL004365 Gangadhar 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116215 MR GANGADHAR MAROTRAO DHULSHETTE STATE BANK OF INDIA(508548)
349 Purna MH-17-008-062-001/289
(FULKALAS) 		1817008000NRG24130620230069984 13/06/2023 Shidheshwar Gangadhar Dhulshete 1817008WL004365 Shidheshwar Gangadhar Dhulshete 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116156 DHULSHETE SIDDESHWAR GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 Purna MH-17-008-062-001/289
(FULKALAS) 		1817008000NRG24130620230069983 13/06/2023 shivkanta 1817008WL004365 shivkanta 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116214 MRS SHIVKANTABAI GANGADHAR DHULSHETTE STATE BANK OF INDIA(508548)
351 Purna MH-17-008-062-001/308
(FULKALAS) 		1817008000NRG24130620230069190 13/06/2023 Manikrao Nagorao Sarate 1817008WL004333 Manikrao Nagorao Sarate 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116453 MR MANIK NAGORAV SARATE STATE BANK OF INDIA(508548)
352 Purna MH-17-008-062-001/308
(FULKALAS) 		1817008000NRG24130620230069191 13/06/2023 SATYBHAMA MANIKRAO SARATE 1817008WL004333 SATYBHAMA MANIKRAO SARATE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116347 MRS SATYABHAMA MANIKRAO SARATE STATE BANK OF INDIA(508548)
353 Purna MH-17-008-062-001/31
(FULKALAS) 		1817008000NRG24130620230070044 13/06/2023 piraji rama dudhgonde 1817008WL004366 piraji rama dudhgonde 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116344 MR PIRAJI RAMA DUDHGONDE STATE BANK OF INDIA(508548)
354 Purna MH-17-008-062-001/31
(FULKALAS) 		1817008000NRG24130620230070045 13/06/2023 SHAKUNTALA PIRAJI DUDHGONDE 1817008WL004366 SHAKUNTALA PIRAJI DUDHGONDE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116016 MRS SHAKUNTALA PIRAJI DUDHGONDE STATE BANK OF INDIA(508548)
355 Purna MH-17-008-062-001/360
(FULKALAS) 		1817008000NRG24130620230069918 13/06/2023 Abhishekh Maroti Jagade 1817008WL004364 Abhishekh Maroti Jagade 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116318 MR ABHISHEKH MAROTI JAGADE STATE BANK OF INDIA(508548)
356 Purna MH-17-008-062-001/371
(FULKALAS) 		1817008000NRG24130620230069194 13/06/2023 Rahul vaijanath 1817008WL004333 Rahul vaijanath 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116377 RAHUL VAIJANATH DHULSHETE MAHARASHTRA GRAMIN BANK(607000)
357 Purna MH-17-008-062-001/371
(FULKALAS) 		1817008000NRG24130620230069193 13/06/2023 sunita vaijnath dulshete 1817008WL004333 sunita vaijnath dulshete 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116502 DHULSHETE SUNITA VAYIJENATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 Purna MH-17-008-062-001/371
(FULKALAS) 		1817008000NRG24130620230069192 13/06/2023 Vaijnath shankar Dhulsete 1817008WL004333 Vaijnath shankar Dhulsete 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116143 Mr. Vaijanath Shankarrao Dhulshete MAHARASHTRA GRAMIN BANK(607000)
359 Purna MH-17-008-062-001/388
(FULKALAS) 		1817008000NRG24130620230069851 13/06/2023 Bhagvat Manikrao misal 1817008WL004363 Bhagvat Manikrao misal 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116221 MR BHAGWAT MANIKRAO MISAL STATE BANK OF INDIA(508548)
360 Purna MH-17-008-062-001/389
(FULKALAS) 		1817008000NRG24130620230069985 13/06/2023 Shivhar ramrao Dhulsete 1817008WL004365 Shivhar ramrao Dhulsete 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116263 MR SHIVHAR RAMRAO DHULSHETE STATE BANK OF INDIA(508548)
361 Purna MH-17-008-062-001/394
(FULKALAS) 		1817008000NRG24130620230069196 13/06/2023 Nagorao Babarao kubde 1817008WL004333 Nagorao Babarao kubde 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116365 MR NAGORAO BABARAO KUBDE STATE BANK OF INDIA(508548)
362 Purna MH-17-008-062-001/394
(FULKALAS) 		1817008000NRG24130620230069197 13/06/2023 vandnabai Nagorao kubde 1817008WL004333 vandnabai Nagorao kubde 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116499 KUBADE VANDANA NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
363 Purna MH-17-008-062-001/396
(FULKALAS) 		1817008000NRG24130620230069852 13/06/2023 Dinakar Ramkishan kubde 1817008WL004363 Dinakar Ramkishan kubde 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116389 MR DINKAR RAMKISHAN KUBDE STATE BANK OF INDIA(508548)
364 Purna MH-17-008-062-001/396
(FULKALAS) 		1817008000NRG24130620230069853 13/06/2023 RAMKISHAN DINAJIRAO KUBADE 1817008WL004363 RAMKISHAN DINAJIRAO KUBADE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116411 MR RAMKISHAN DINAJI KUBADE STATE BANK OF INDIA(508548)
365 Purna MH-17-008-062-001/397
(FULKALAS) 		1817008000NRG24130620230069987 13/06/2023 shivanand 1817008WL004365 shivanand 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116148 MR SHIVANAND SAKHARAM DHULSHETE STATE BANK OF INDIA(508548)
366 Purna MH-17-008-062-001/398
(FULKALAS) 		1817008000NRG24130620230069855 13/06/2023 Balaji munjaji shirale 1817008WL004363 Balaji munjaji shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116367 MR BALAJI MUNJAJI SHIRALE STATE BANK OF INDIA(508548)
367 Purna MH-17-008-062-001/398
(FULKALAS) 		1817008000NRG24130620230069989 13/06/2023 Sulochna 1817008WL004365 Sulochna 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116147 MRS SULOCHANA MUNJAJI SHIRALE STATE BANK OF INDIA(508548)
368 Purna MH-17-008-062-001/402
(FULKALAS) 		1817008000NRG24130620230069857 13/06/2023 Anjanibai sheserao misa 1817008WL004363 Anjanibai sheserao misa 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116114 MR ANJANABAI SHESHERAO MISAL STATE BANK OF INDIA(508548)
369 Purna MH-17-008-062-001/402
(FULKALAS) 		1817008000NRG24130620230069856 13/06/2023 Sesherao manikrao misal 1817008WL004363 Sesherao manikrao misal 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116212 MISAL SHESHRAO MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 Purna MH-17-008-062-001/403
(FULKALAS) 		1817008000NRG24130620230069198 13/06/2023 Kondiba satyaba Gavhale 1817008WL004333 Kondiba satyaba Gavhale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116413 MR KONDIBA SATYBA GAVHALE STATE BANK OF INDIA(508548)
371 Purna MH-17-008-062-001/421
(FULKALAS) 		1817008000NRG24130620230069204 13/06/2023 NAGNATH SAKHARAM SARATE 1817008WL004333 NAGNATH SAKHARAM SARATE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116324 MR NAGNATH SAKHARAM SARATE STATE BANK OF INDIA(508548)
372 Purna MH-17-008-062-001/421
(FULKALAS) 		1817008000NRG24130620230069203 13/06/2023 NAVNATH SAKHARAM 1817008WL004333 NAVNATH SAKHARAM 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116125 MR NAVNATH SAKHARAM SARATE STATE BANK OF INDIA(508548)
373 Purna MH-17-008-062-001/421
(FULKALAS) 		1817008000NRG24130620230069201 13/06/2023 SAKHARAM NAGORAO SAROTE 1817008WL004333 SAKHARAM NAGORAO SAROTE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116370 MR SAKHARAM NAGORAO SARATE STATE BANK OF INDIA(508548)
374 Purna MH-17-008-062-001/432
(FULKALAS) 		1817008000NRG24130620230069859 13/06/2023 sangita sudhakar 1817008WL004363 sangita sudhakar 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116424 SHIRAL SANGITA SUDHABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
375 Purna MH-17-008-062-001/432
(FULKALAS) 		1817008000NRG24130620230069858 13/06/2023 sudhakar ramrao shirale 1817008WL004363 sudhakar ramrao shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116373 MR SUDHAKAR RAMRAO SHIRALE STATE BANK OF INDIA(508548)
376 Purna MH-17-008-062-001/438
(FULKALAS) 		1817008000NRG24130620230069860 13/06/2023 Manmath Tukaram Shirale 1817008WL004363 Manmath Tukaram Shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116455 MR MANMATH TUKARAM SHIRALE STATE BANK OF INDIA(508548)
377 Purna MH-17-008-062-001/438
(FULKALAS) 		1817008000NRG24130620230069861 13/06/2023 Sadashiv Tukaram Shirale 1817008WL004363 Sadashiv Tukaram Shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116498 SHIRALE SADASHIV TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 Purna MH-17-008-062-001/445
(FULKALAS) 		1817008000NRG24130620230069205 13/06/2023 Sadanand Kondiba 1817008WL004333 Sadanand Kondiba 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116163 MR SADANAND KONDIBA GAVHALE STATE BANK OF INDIA(508548)
379 Purna MH-17-008-062-001/446
(FULKALAS) 		1817008000NRG24130620230069207 13/06/2023 Aayodhya Balu Sarate 1817008WL004333 Aayodhya Balu Sarate 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116198 MRS AYODHYA BALU SARATE STATE BANK OF INDIA(508548)
380 Purna MH-17-008-062-001/446
(FULKALAS) 		1817008000NRG24130620230069206 13/06/2023 Balu Dharmaji Sarate 1817008WL004333 Balu Dharmaji Sarate 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116427 SARATE BALU DHARAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 Purna MH-17-008-062-001/446
(FULKALAS) 		1817008000NRG24130620230069208 13/06/2023 Gayabai Dharmaji Sarate 1817008WL004333 Gayabai Dharmaji Sarate 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116644 SARATE GAYABAI DHARMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
382 Purna MH-17-008-062-001/450
(FULKALAS) 		1817008000NRG24130620230069862 13/06/2023 Hanumant Gangaram 1817008WL004363 Hanumant Gangaram 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116139 SHIRALE HANUMANT GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
383 Purna MH-17-008-062-001/454
(FULKALAS) 		1817008000NRG24130620230069863 13/06/2023 Limbaji nanarao 1817008WL004363 Limbaji nanarao 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116161 Mr. Linbaji Nanarav Shirale MAHARASHTRA GRAMIN BANK(607000)
384 Purna MH-17-008-062-001/465
(FULKALAS) 		1817008000NRG24130620230070155 13/06/2023 FULABAI BAPURAO DHULSETE 1817008WL004372 FULABAI BAPURAO DHULSETE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116667 DHULSHETE PHULABAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
385 Purna MH-17-008-062-001/465
(FULKALAS) 		1817008000NRG24130620230070156 13/06/2023 PIRAJI BAPURAO 1817008WL004372 PIRAJI BAPURAO 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116383 PIRAJI BAPURAO DHULSHETE UNION BANK OF INDIA(508500)
386 Purna MH-17-008-062-001/465
(FULKALAS) 		1817008000NRG24130620230070157 13/06/2023 Pranjal Piraji Dhulshete 1817008WL004372 Pranjal Piraji Dhulshete 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116668 DHULSHETE PRANJAL PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
387 Purna MH-17-008-062-001/477
(FULKALAS) 		1817008000NRG24130620230069992 13/06/2023 Mayuri 1817008WL004365 Mayuri 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116019 MISS MAYURI MUNJAJI DHULSHETE STATE BANK OF INDIA(508548)
388 Purna MH-17-008-062-001/481
(FULKALAS) 		1817008000NRG24130620230069993 13/06/2023 ACHUT SHIVAJI DHULSETE 1817008WL004365 ACHUT SHIVAJI DHULSETE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116227 MR ACHYUT SHIVAJI DHULSHETE STATE BANK OF INDIA(508548)
389 Purna MH-17-008-062-001/481
(FULKALAS) 		1817008000NRG24130620230069994 13/06/2023 SUNITA ACHUT 1817008WL004365 SUNITA ACHUT 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116195 MRS SUNITA ACHYUTRAO DHULSHETE STATE BANK OF INDIA(508548)
390 Purna MH-17-008-062-001/481
(FULKALAS) 		1817008000NRG24130620230069995 13/06/2023 VIJAY ACHUT 1817008WL004365 VIJAY ACHUT 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116447 MR VIJAY ACHYUT DHULSHETE STATE BANK OF INDIA(508548)
391 Purna MH-17-008-062-001/485
(FULKALAS) 		1817008000NRG24130620230069209 13/06/2023 Narayan Ganpatrao Shirale 1817008WL004333 Narayan Ganpatrao Shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116390 SHIRAL NARAYAN GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 Purna MH-17-008-062-001/485
(FULKALAS) 		1817008000NRG24130620230069210 13/06/2023 Shobhabai Ganpatrao Shirale 1817008WL004333 Shobhabai Ganpatrao Shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116222 MRS SHOBHABAI GANPATRAO SHIRALE STATE BANK OF INDIA(508548)
393 Purna MH-17-008-062-001/495
(FULKALAS) 		1817008000NRG24130620230069211 13/06/2023 JAIBAI ANKUSH GIRAM 1817008WL004333 JAIBAI ANKUSH GIRAM 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116343 MRS JAIBAI ANKUSH GIRAM STATE BANK OF INDIA(508548)
394 Purna MH-17-008-062-001/500
(FULKALAS) 		1817008000NRG24130620230070049 13/06/2023 NILKANTH SANBHAYA SWAMI 1817008WL004366 NILKANTH SANBHAYA SWAMI 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116368 MR NILKANTH SAMBHAYYA SWAMI STATE BANK OF INDIA(508548)
395 Purna MH-17-008-062-001/500
(FULKALAS) 		1817008000NRG24130620230070050 13/06/2023 SHIVKANYA NILKANTH SWAMI 1817008WL004366 SHIVKANYA NILKANTH SWAMI 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116192 MRS SHIVKANYA NILKANTH SWAMI STATE BANK OF INDIA(508548)
396 Purna MH-17-008-062-001/500
(FULKALAS) 		1817008000NRG24130620230070051 13/06/2023 VINAYAK NILKANTH SWAMI 1817008WL004366 VINAYAK NILKANTH SWAMI 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116136 MR VINAYAK NILKANTH SWAMI STATE BANK OF INDIA(508548)
397 Purna MH-17-008-062-001/501
(FULKALAS) 		1817008000NRG24130620230069922 13/06/2023 SHIVDHAN JAGNNATH SHIRALE 1817008WL004364 SHIVDHAN JAGNNATH SHIRALE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116190 SHIVDHANJAGANNATHSHIRALEJ THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
398 Purna MH-17-008-062-001/501
(FULKALAS) 		1817008000NRG24130620230069920 13/06/2023 TRIVENI SHANKARRAO SHIRALE 1817008WL004364 TRIVENI SHANKARRAO SHIRALE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116438 MRS TRIVANABAI JAGANATH SHIRALE STATE BANK OF INDIA(508548)
399 Purna MH-17-008-062-001/501
(FULKALAS) 		1817008000NRG24130620230069921 13/06/2023 VINOD JAGANNATH SHIRALE 1817008WL004364 VINOD JAGANNATH SHIRALE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116170 SHIRALE VINOD JAGANNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 Purna MH-17-008-062-001/502
(FULKALAS) 		1817008000NRG24130620230069865 13/06/2023 HANUMANT NAGORAO NAVKIKAR 1817008WL004363 HANUMANT NAGORAO NAVKIKAR 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116281 MR HANUMANT NAGORAO NAWKIKAR STATE BANK OF INDIA(508548)
401 Purna MH-17-008-062-001/502
(FULKALAS) 		1817008000NRG24130620230069866 13/06/2023 JIJABAI HANUMANT NAVKIKSR 1817008WL004363 JIJABAI HANUMANT NAVKIKSR 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116164 MRS JIJABAI HANUMANT NAVKIKAR STATE BANK OF INDIA(508548)
402 Purna MH-17-008-062-001/503
(FULKALAS) 		1817008000NRG24130620230069212 13/06/2023 HANUMANT LIMBAJI SHIRALE 1817008WL004333 HANUMANT LIMBAJI SHIRALE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116372 SHIRALE HANUMAN LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 Purna MH-17-008-062-001/503
(FULKALAS) 		1817008000NRG24130620230069213 13/06/2023 KAILAS HANUMANT 1817008WL004333 KAILAS HANUMANT 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116007 SHIRAL KAILAS HANUMANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 Purna MH-17-008-062-001/503
(FULKALAS) 		1817008000NRG24130620230069215 13/06/2023 SHITAL UMAKANT SHIRALE 1817008WL004333 SHITAL UMAKANT SHIRALE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116402 MRS SHITAL UMAKANTRAO SHIRALE STATE BANK OF INDIA(508548)
405 Purna MH-17-008-062-001/503
(FULKALAS) 		1817008000NRG24130620230069214 13/06/2023 UMAKANT HANUMANT 1817008WL004333 UMAKANT HANUMANT 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116371 UMAKANT HANUMANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 Purna MH-17-008-062-001/504
(FULKALAS) 		1817008000NRG24130620230070052 13/06/2023 NARHARI SITARAmM SHIRALE 1817008WL004366 NARHARI SITARAmM SHIRALE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116369 MR NARHARI SITARAM SHIRALE STATE BANK OF INDIA(508548)
407 Purna MH-17-008-062-001/504
(FULKALAS) 		1817008000NRG24130620230070053 13/06/2023 SUMAN NARHARI SHIRALE 1817008WL004366 SUMAN NARHARI SHIRALE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116334 MRS SUMAN NARHARI SHIRALE STATE BANK OF INDIA(508548)
408 Purna MH-17-008-062-001/512
(FULKALAS) 		1817008000NRG24130620230069923 13/06/2023 LAXMAN SADASHIV SHIRALE 1817008WL004364 LAXMAN SADASHIV SHIRALE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116454 SHIRALE LAKSHMAN SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 Purna MH-17-008-062-001/512
(FULKALAS) 		1817008000NRG24130620230069924 13/06/2023 SANJAY LAXMAN 1817008WL004364 SANJAY LAXMAN 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116317 SHINDE SANJAY LAXAMAN MG LAXAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 Purna MH-17-008-062-001/517
(FULKALAS) 		1817008000NRG24130620230069867 13/06/2023 USHA WASHISTH 1817008WL004363 USHA WASHISTH 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116425 MRS USHA VASHISHTH MISAL STATE BANK OF INDIA(508548)
411 Purna MH-17-008-062-001/534
(FULKALAS) 		1817008000NRG24130620230069870 13/06/2023 Vishvanath Manik Shirale 1817008WL004363 Vishvanath Manik Shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116508 SHIRALE VISHAVNATH MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
412 Purna MH-17-008-062-001/554
(FULKALAS) 		1817008000NRG24130620230068739 13/06/2023 Ramesh Shivaji Jadhav 1817008WL004310 Ramesh Shivaji Jadhav 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116006 MR RAMESH SHIVAJI JADHAV STATE BANK OF INDIA(508548)
413 Purna MH-17-008-062-001/554
(FULKALAS) 		1817008000NRG24130620230068740 13/06/2023 Savita Ramesh Jadhav 1817008WL004310 Savita Ramesh Jadhav 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116200 MRS SAVITA RAMESH JADHAV STATE BANK OF INDIA(508548)
414 Purna MH-17-008-062-001/555
(FULKALAS) 		1817008000NRG24130620230069996 13/06/2023 Janabai Maroti Jadhav 1817008WL004365 Janabai Maroti Jadhav 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116705 JADHAV JANABAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
415 Purna MH-17-008-062-001/555
(FULKALAS) 		1817008000NRG24130620230069998 13/06/2023 Monika Sakharam Jadahv 1817008WL004365 Monika Sakharam Jadahv 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116346 MRS MONIKA SAKHARAM JADHAV STATE BANK OF INDIA(508548)
416 Purna MH-17-008-062-001/555
(FULKALAS) 		1817008000NRG24130620230069997 13/06/2023 Sakharam Maroti Jadhav 1817008WL004365 Sakharam Maroti Jadhav 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116703 MR SAKHARAM MAROTI JADHAV STATE BANK OF INDIA(508548)
417 Purna MH-17-008-062-001/574
(FULKALAS) 		1817008000NRG24130620230069925 13/06/2023 Kondubai Pandurang Shirale 1817008WL004364 Kondubai Pandurang Shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116137 MR KONDUBAI PANDURANG SHIRALE STATE BANK OF INDIA(508548)
418 Purna MH-17-008-062-001/576
(FULKALAS) 		1817008000NRG24130620230069873 13/06/2023 Keroji Dharmaji Shirale 1817008WL004363 Keroji Dharmaji Shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116130 MR KEROJI DHRMAJI SHIRALE STATE BANK OF INDIA(508548)
419 Purna MH-17-008-062-001/577
(FULKALAS) 		1817008000NRG24130620230069927 13/06/2023 Avinash Manmath Shirale 1817008WL004364 Avinash Manmath Shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116593 MR AVINASH MANMATH SHIRALE STATE BANK OF INDIA(508548)
420 Purna MH-17-008-062-001/580
(FULKALAS) 		1817008000NRG24130620230068743 13/06/2023 Chandrashekhar Gangadhar Shirale 1817008WL004310 Chandrashekhar Gangadhar Shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116109 MR CHANDRASHEKHAR GANGADHAR SHIRALE STATE BANK OF INDIA(508548)
421 Purna MH-17-008-062-001/595
(FULKALAS) 		1817008000NRG24130620230069928 13/06/2023 Hanuman Kishan Gavhale 1817008WL004364 Hanuman Kishan Gavhale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116207 MR HANUMANT KISHAN GAVHALE STATE BANK OF INDIA(508548)
422 Purna MH-17-008-062-001/595
(FULKALAS) 		1817008000NRG24130620230069929 13/06/2023 Vanita Hanuman Gavhale 1817008WL004364 Vanita Hanuman Gavhale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116208 MRS VANITA HANUMANT GAVHALE STATE BANK OF INDIA(508548)
423 Purna MH-17-008-062-001/597
(FULKALAS) 		1817008000NRG24130620230069874 13/06/2023 Prasad Kundlik Mortate 1817008WL004363 Prasad Kundlik Mortate 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116320 MORTATE PRASAD KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
424 Purna MH-17-008-062-001/60
(FULKALAS) 		1817008000NRG24130620230069999 13/06/2023 Suresh 1817008WL004365 Suresh 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116409 GLANDE SURES BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
425 Purna MH-17-008-062-001/604
(FULKALAS) 		1817008000NRG24130620230069931 13/06/2023 Vidya Sandip Padulkar 1817008WL004364 Vidya Sandip Padulkar 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116352 MRS VIDYA SANDIP PADOLKAR STATE BANK OF INDIA(508548)
426 Purna MH-17-008-062-001/623
(FULKALAS) 		1817008000NRG24130620230069875 13/06/2023 Uttam Eknath Bhave 1817008WL004363 Uttam Eknath Bhave 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116203 MR UTTAM EKNATH BHAVE STATE BANK OF INDIA(508548)
427 Purna MH-17-008-062-001/643
(FULKALAS) 		1817008000NRG24130620230069222 13/06/2023 Alka Vishvanath Mane 1817008WL004333 Alka Vishvanath Mane 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116193 MRS ALANKA VISHWANATH MANE STATE BANK OF INDIA(508548)
428 Purna MH-17-008-062-001/643
(FULKALAS) 		1817008000NRG24130620230069221 13/06/2023 Vishvanath Keshav Mane 1817008WL004333 Vishvanath Keshav Mane 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116643 MR VISHWANATH KESHAV MANE STATE BANK OF INDIA(508548)
429 Purna MH-17-008-062-001/644
(FULKALAS) 		1817008000NRG24130620230069876 13/06/2023 RATANBAI DNYANOBA MANE 1817008WL004363 RATANBAI DNYANOBA MANE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116091 MRS RATAN DNYANOBA MANE STATE BANK OF INDIA(508548)
430 Purna MH-17-008-062-001/65
(FULKALAS) 		1817008000NRG24130620230069224 13/06/2023 gajanan nagorao salgar 1817008WL004333 gajanan nagorao salgar 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116380 MASTER GAJANAN NAGORAO SALGAR MINOR STATE BANK OF INDIA(508548)
431 Purna MH-17-008-062-001/65
(FULKALAS) 		1817008000NRG24130620230069223 13/06/2023 motiram nagorao salgar 1817008WL004333 motiram nagorao salgar 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116444 MR MOTIRAM NAGORAO SALAGAR STATE BANK OF INDIA(508548)
432 Purna MH-17-008-062-001/659
(FULKALAS) 		1817008000NRG24130620230070000 13/06/2023 Madhav Chimanaji Kankate 1817008WL004365 Madhav Chimanaji Kankate 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116131 MR MADHAV CHIMNAJI KANKATE STATE BANK OF INDIA(508548)
433 Purna MH-17-008-062-001/665
(FULKALAS) 		1817008000NRG24120620230065462 13/06/2023 Rahul 1817008WL004099 Rahul 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116702 Mr. RAHUL GENDAJI KAMBLE CENTRAL BANK OF INDIA(607115)
434 Purna MH-17-008-062-001/68
(FULKALAS) 		1817008000NRG24130620230070001 13/06/2023 shivaji 1817008WL004365 shivaji 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116376 Mr. Shivaji Hiraman Jadhav MAHARASHTRA GRAMIN BANK(607000)
435 Purna MH-17-008-062-001/686
(FULKALAS) 		1817008000NRG24130620230070056 13/06/2023 Kaushlyabai 1817008WL004366 Kaushlyabai 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116636 MRS KAUSHALYABAI DATTARAO SHIRALE STATE BANK OF INDIA(508548)
436 Purna MH-17-008-062-001/686
(FULKALAS) 		1817008000NRG24130620230070055 13/06/2023 Sushilabai dattarao Shirale 1817008WL004366 Sushilabai dattarao Shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116638 MRS SUSHILABAI DATTARAO SHIRALE STATE BANK OF INDIA(508548)
437 Purna MH-17-008-062-001/689
(FULKALAS) 		1817008000NRG24130620230068744 13/06/2023 Omprakash Trembak Shirale 1817008WL004310 Omprakash Trembak Shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116175 MR OMPRAKASH TRYAMBAK SHIRALE STATE BANK OF INDIA(508548)
438 Purna MH-17-008-062-001/698
(FULKALAS) 		1817008000NRG24130620230070002 13/06/2023 Manjula Shivaji Galande 1817008WL004365 Manjula Shivaji Galande 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116332 MRS MANJULA SHIVAJI GALANDE STATE BANK OF INDIA(508548)
439 Purna MH-17-008-062-001/698
(FULKALAS) 		1817008000NRG24130620230070003 13/06/2023 Mira Shamrao Galande 1817008WL004365 Mira Shamrao Galande 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116568 MRS MEERA SHAMMRAO GALANDE STATE BANK OF INDIA(508548)
440 Purna MH-17-008-062-001/698
(FULKALAS) 		1817008000NRG24130620230069933 13/06/2023 Shivaji Maroti Ganlande 1817008WL004364 Shivaji Maroti Ganlande 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116325 GALANDE SHIVAJI MAROTHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
441 Purna MH-17-008-062-001/701
(FULKALAS) 		1817008000NRG24130620230069935 13/06/2023 Kashibai Rama Dudhgonde 1817008WL004364 Kashibai Rama Dudhgonde 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116123 MRS KASHIBAI RAMA DUDHGONDE STATE BANK OF INDIA(508548)
442 Purna MH-17-008-062-001/706
(FULKALAS) 		1817008000NRG24130620230069878 13/06/2023 Sarad Pandurang Shirale 1817008WL004363 Sarad Pandurang Shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116333 SHIRALE SHARAD PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
443 Purna MH-17-008-062-001/706
(FULKALAS) 		1817008000NRG24130620230069877 13/06/2023 Vimal Pandurang Shirale 1817008WL004363 Vimal Pandurang Shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116009 SHIRALE VIMALBAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
444 Purna MH-17-008-062-001/707
(FULKALAS) 		1817008000NRG24130620230070004 13/06/2023 Devanand Vitthal Mogre 1817008WL004365 Devanand Vitthal Mogre 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116146 MR DEVANAND KAMLABAI MOGARE STATE BANK OF INDIA(508548)
445 Purna MH-17-008-062-001/710
(FULKALAS) 		1817008000NRG24130620230069226 13/06/2023 komal 1817008WL004333 komal 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116353 MRS KOMAL SANTOSH SHIRALE STATE BANK OF INDIA(508548)
446 Purna MH-17-008-062-001/717
(FULKALAS) 		1817008000NRG24130620230069228 13/06/2023 Anita Murlidhar Giri 1817008WL004333 Anita Murlidhar Giri 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116126 MRS ANITA MURLIDHAR PURI STATE BANK OF INDIA(508548)
447 Purna MH-17-008-062-001/717
(FULKALAS) 		1817008000NRG24130620230069227 13/06/2023 Murlidhar Dattabuo Giri 1817008WL004333 Murlidhar Dattabuo Giri 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116127 MR MURLIDHAR DATTAABUVA PURI STATE BANK OF INDIA(508548)
448 Purna MH-17-008-062-001/720
(FULKALAS) 		1817008000NRG24130620230069937 13/06/2023 Nilubai Datta Galande 1817008WL004364 Nilubai Datta Galande 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116020 MRS NILUBAI DATTA GALANDE STATE BANK OF INDIA(508548)
449 Purna MH-17-008-062-001/722
(FULKALAS) 		1817008000NRG24130620230070059 13/06/2023 Shaikh Khalil Shaikh Yakhub 1817008WL004366 Shaikh Khalil Shaikh Yakhub 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116165 Mr. Shaikh Khalil Shaikh Yakhub MAHARASHTRA GRAMIN BANK(607000)
450 Purna MH-17-008-062-001/722
(FULKALAS) 		1817008000NRG24130620230070060 13/06/2023 Shaikh Sarvar B Shaikh Khalil 1817008WL004366 Shaikh Sarvar B Shaikh Khalil 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116166 Mrs. Shaikh Sarvar B Shaikh Khalil MAHARASHTRA GRAMIN BANK(607000)
451 Purna MH-17-008-062-001/733
(FULKALAS) 		1817008000NRG24130620230068745 13/06/2023 Chakradhar Rajaram Sakhare 1817008WL004310 Chakradhar Rajaram Sakhare 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116044 SAKHARE CHAKRADHAR RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
452 Purna MH-17-008-062-001/745
(FULKALAS) 		1817008000NRG24130620230070006 13/06/2023 Shivshankar Gopalrao Navkikair 1817008WL004365 Shivshankar Gopalrao Navkikair 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116540 MR SHIVSHANKAR GOPALRAO NAVKIKAR STATE BANK OF INDIA(508548)
453 Purna MH-17-008-062-001/746
(FULKALAS) 		1817008000NRG24130620230070008 13/06/2023 Prataba Prakash Sirale 1817008WL004365 Prataba Prakash Sirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116287 SHIRALE PRATIBHA PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
454 Purna MH-17-008-062-001/751
(FULKALAS) 		1817008000NRG24130620230070061 13/06/2023 vishnath Kashiram Sirale 1817008WL004366 vishnath Kashiram Sirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116637 SHIRALE VISHWNATH KASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
455 Purna MH-17-008-062-001/770
(FULKALAS) 		1817008000NRG24130620230070158 13/06/2023 Nirgun Rambua Puri 1817008WL004372 Nirgun Rambua Puri 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116050 MR NIRGUN RAMBHUVA PURI STATE BANK OF INDIA(508548)
456 Purna MH-17-008-062-001/770
(FULKALAS) 		1817008000NRG24130620230070159 13/06/2023 SANJIVANI NIRGUN PURI 1817008WL004372 SANJIVANI NIRGUN PURI 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116194 MRS SANJIWANI NIRGUN PURI STATE BANK OF INDIA(508548)
457 Purna MH-17-008-062-001/774
(FULKALAS) 		1817008000NRG24130620230069939 13/06/2023 Tryambak Umaji Galande 1817008WL004364 Tryambak Umaji Galande 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116520 MR TRYMBAK UMAJI GALANDE STATE BANK OF INDIA(508548)
458 Purna MH-17-008-062-001/78
(FULKALAS) 		1817008000NRG24130620230069880 13/06/2023 laxmibai nivrutti 1817008WL004363 laxmibai nivrutti 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116381 KARHALE LAXMI NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 Purna MH-17-008-062-001/78
(FULKALAS) 		1817008000NRG24130620230069881 13/06/2023 navnath nivrutii 1817008WL004363 navnath nivrutii 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116605 NAVNATH NIVRUTTI KALHALE AXIS BANK(607153)
460 Purna MH-17-008-062-001/78
(FULKALAS) 		1817008000NRG24130620230069879 13/06/2023 Nivrati 1817008WL004363 Nivrati 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116393 MR NIVRATTI KALHALE STATE BANK OF INDIA(508548)
461 Purna MH-17-008-062-001/783
(FULKALAS) 		1817008000NRG24120620230065463 13/06/2023 Balasaheb Shankar Kankate 1817008WL004099 Balasaheb Shankar Kankate 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116152 Mr. BALASAHEB KANKATE INDIAN BANK(607105)
462 Purna MH-17-008-062-001/783
(FULKALAS) 		1817008000NRG24120620230065464 13/06/2023 Tejal Balasaheb Kankate 1817008WL004099 Tejal Balasaheb Kankate 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116360 MRS TEJAL BALASAHEB KANKATE STATE BANK OF INDIA(508548)
463 Purna MH-17-008-062-001/792
(FULKALAS) 		1817008000NRG24130620230069882 13/06/2023 Anusaya 1817008WL004363 Anusaya 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116135 MORTATE ANISAYABAI KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 Purna MH-17-008-062-001/806
(FULKALAS) 		1817008000NRG24130620230069941 13/06/2023 Deepak Babu Kamble 1817008WL004364 Deepak Babu Kamble 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116178 MR DEEPAK BABURAO KAMBALE STATE BANK OF INDIA(508548)
465 Purna MH-17-008-062-001/814
(FULKALAS) 		1817008000NRG24130620230070009 13/06/2023 BALAJI MAROTRAO JADHAV 1817008WL004365 BALAJI MAROTRAO JADHAV 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116138 Mr. Balaji Maroti Jadhav MAHARASHTRA GRAMIN BANK(607000)
466 Purna MH-17-008-062-001/814
(FULKALAS) 		1817008000NRG24130620230070010 13/06/2023 SHILPA BALAJI JADHAV 1817008WL004365 SHILPA BALAJI JADHAV 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116288 Mrs. SHILPA BALAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
467 Purna MH-17-008-062-001/817
(FULKALAS) 		1817008000NRG24130620230070062 13/06/2023 Bashveshwar Pandurang Dhulshete 1817008WL004366 Bashveshwar Pandurang Dhulshete 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116533 MR BASAVESHWAR PANDURANG DHULSHETE STATE BANK OF INDIA(508548)
468 Purna MH-17-008-062-001/819
(FULKALAS) 		1817008000NRG24130620230069944 13/06/2023 Keshav Manikrao Salgar 1817008WL004364 Keshav Manikrao Salgar 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116017 SALGAR KESHAV MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
469 Purna MH-17-008-062-001/828
(FULKALAS) 		1817008000NRG24130620230069946 13/06/2023 ANUSAYA 1817008WL004364 ANUSAYA 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116040 MRS ANUSAYA SONAJI SALGAR STATE BANK OF INDIA(508548)
470 Purna MH-17-008-062-001/828
(FULKALAS) 		1817008000NRG24130620230069945 13/06/2023 Sonaji Sakharam Salgar 1817008WL004364 Sonaji Sakharam Salgar 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116470 Mr. Sonaji Sakharam Salgar MAHARASHTRA GRAMIN BANK(607000)
471 Purna MH-17-008-062-001/84
(FULKALAS) 		1817008000NRG24130620230069232 13/06/2023 NANDA SATISH MISAL 1817008WL004333 NANDA SATISH MISAL 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116349 MRS NANDA SATISH MISAL STATE BANK OF INDIA(508548)
472 Purna MH-17-008-062-001/84
(FULKALAS) 		1817008000NRG24130620230069231 13/06/2023 SATISH KUNDLIK 1817008WL004333 SATISH KUNDLIK 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116460 MR SATISH KUDALIK MISAL STATE BANK OF INDIA(508548)
473 Purna MH-17-008-062-001/848
(FULKALAS) 		1817008000NRG24130620230070160 13/06/2023 Aruna Bhagwat Dhulshete 1817008WL004372 Aruna Bhagwat Dhulshete 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116316 DHULASHETE ARUNA BHAGWAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
474 Purna MH-17-008-062-001/849
(FULKALAS) 		1817008000NRG24130620230070162 13/06/2023 Bhagwat Bapurao Dhulshete 1817008WL004372 Bhagwat Bapurao Dhulshete 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116609 DHULSHETE BHAGWAT BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 Purna MH-17-008-062-001/852
(FULKALAS) 		1817008000NRG24130620230069883 13/06/2023 Saraswati Ramkishan Kubade 1817008WL004363 Saraswati Ramkishan Kubade 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116145 MRS SARASVATIBAI RAMKISHAN KUBADE STATE BANK OF INDIA(508548)
476 Purna MH-17-008-062-001/853
(FULKALAS) 		1817008000NRG24130620230069884 13/06/2023 Savita Balaji Shirale 1817008WL004363 Savita Balaji Shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116629 SHIRALE SAVITA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
477 Purna MH-17-008-062-001/877
(FULKALAS) 		1817008000NRG24130620230069947 13/06/2023 Asha 1817008WL004364 Asha 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116397 MRS ASHA MANOHAR GALANDE STATE BANK OF INDIA(508548)
478 Purna MH-17-008-062-001/879
(FULKALAS) 		1817008000NRG24130620230069236 13/06/2023 Parasram Suryabhan Galande 1817008WL004333 Parasram Suryabhan Galande 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116361 GALANDE PARASRAM MG SURESH MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 Purna MH-17-008-062-001/880
(FULKALAS) 		1817008000NRG24130620230069950 13/06/2023 Anusaya Mokinda Sable 1817008WL004364 Anusaya Mokinda Sable 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116023 MRS ANUSAYA MUKINDA SABALE STATE BANK OF INDIA(508548)
480 Purna MH-17-008-062-001/880
(FULKALAS) 		1817008000NRG24130620230069949 13/06/2023 Mokinda Santoba Sable 1817008WL004364 Mokinda Santoba Sable 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116022 SABLE MOKINDA SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
481 Purna MH-17-008-062-001/880
(FULKALAS) 		1817008000NRG24130620230069951 13/06/2023 Ramkishan Mokinda Sable 1817008WL004364 Ramkishan Mokinda Sable 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116670 Mr. RAMKISHAN MOKINDA SABLE BANK OF MAHARASHTRA(607387)
482 Purna MH-17-008-062-001/881
(FULKALAS) 		1817008000NRG24130620230069237 13/06/2023 Baliram Mokinda Sable 1817008WL004333 Baliram Mokinda Sable 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116286 SABLE BALIRAM MOKINDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
483 Purna MH-17-008-062-001/902
(FULKALAS) 		1817008000NRG24130620230069953 13/06/2023 Akash Laxman Shirale 1817008WL004364 Akash Laxman Shirale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116202 SHINDE AKASH LAXAMAN MG LAXAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
484 Purna MH-17-008-062-001/989
(FULKALAS) 		1817008000NRG24130620230070165 13/06/2023 Saurabh Bhagwat Dhulshete 1817008WL004372 Saurabh Bhagwat Dhulshete 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116610 DHULSHETE SAURABH BHGVAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
485 Purna MH-17-008-067-001/278
(LIMLA) 		1817008000NRG24130620230068890 13/06/2023 Bhagwat Dattarao Shinde 1817008WL004321 Bhagwat Dattarao Shinde 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116446 MR BHAGWAT DATTA SHINDE STATE BANK OF INDIA(508548)
486 Purna MH-17-008-067-001/385
(LIMLA) 		1817008000NRG24130620230068891 13/06/2023 Bhagwat Sitaram shejul 1817008WL004321 Bhagwat Sitaram shejul 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116036 BHAGWAT SITARAM SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
487 Purna MH-17-008-082-001/179
(MAMDAPUR) 		1817008000NRG24130620230067662 13/06/2023 Gopal Navnath Kalbande 1817008WL004241 Gopal Navnath Kalbande 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116401 Mr. Gopal Navnathrao Kalbande BANK OF MAHARASHTRA(607387)
488 Purna MH-17-008-082-001/179
(MAMDAPUR) 		1817008000NRG24130620230067660 13/06/2023 Navnath Eknath Kalbande 1817008WL004241 Navnath Eknath Kalbande 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116400 MR NAVNATH EKNATH KALBANDE STATE BANK OF INDIA(508548)
489 Purna MH-17-008-084-001/252
(DEULGAON DUDHATE) 		1817008000NRG24130620230068957 13/06/2023 ASHA RANGNATH DUDHATE 1817008WL004324 ASHA RANGNATH DUDHATE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116210 ASHABAI RANGANATH DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
490 Purna MH-17-008-084-001/252
(DEULGAON DUDHATE) 		1817008000NRG24130620230068958 13/06/2023 Gajanan 1817008WL004324 Gajanan 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116182 Mr. Gajanan Rangnath Dudhate MAHARASHTRA GRAMIN BANK(607000)
491 Purna MH-17-008-084-001/252
(DEULGAON DUDHATE) 		1817008000NRG24130620230068956 13/06/2023 RANGNATH BABARAO DUDHATE 1817008WL004324 RANGNATH BABARAO DUDHATE 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116382 Mr. RANGNATH BABARAO DUTHATE MAHARASHTRA GRAMIN BANK(607000)
492 Purna MH-17-008-084-001/302
(DEULGAON DUDHATE) 		1817008000NRG24130620230069269 13/06/2023 suresh shitaram dudhate 1817008WL004335 suresh shitaram dudhate 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116415 Mr. Suresh Sitaram Dudhate MAHARASHTRA GRAMIN BANK(607000)
493 Purna MH-17-008-084-001/372
(DEULGAON DUDHATE) 		1817008000NRG24130620230068961 13/06/2023 Motiram Kundlik Dudhate 1817008WL004324 Motiram Kundlik Dudhate 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116039 MOTIRAM KUNDALIK DUDHATE AXIS BANK(607153)
494 Purna MH-17-008-084-001/377
(DEULGAON DUDHATE) 		1817008000NRG24130620230068963 13/06/2023 Shanta Shivaji Dudhate 1817008WL004324 Shanta Shivaji Dudhate 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116216 Miss. Shantabai Shivaji Dudhate MAHARASHTRA GRAMIN BANK(607000)
495 Purna MH-17-008-084-001/380
(DEULGAON DUDHATE) 		1817008000NRG24130620230068964 13/06/2023 Prakash uttamrao dudhate 1817008WL004324 Prakash uttamrao dudhate 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116111 PRAKASH UTTAMRAO DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
496 Purna MH-17-008-084-001/380
(DEULGAON DUDHATE) 		1817008000NRG24130620230068965 13/06/2023 Sunita Prakash Dudhate 1817008WL004324 Sunita Prakash Dudhate 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116110 Miss. Sunita Prakash Dudhate MAHARASHTRA GRAMIN BANK(607000)
497 Purna MH-17-008-084-001/387
(DEULGAON DUDHATE) 		1817008000NRG24130620230068966 13/06/2023 Bhagwat 1817008WL004324 Bhagwat 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116219 BHAGWAT UTTAM DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
498 Purna MH-17-008-084-001/387
(DEULGAON DUDHATE) 		1817008000NRG24130620230068967 13/06/2023 Surekha 1817008WL004324 Surekha 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116220 MRS SUREKHA BHAGWAT DUDHATE STATE BANK OF INDIA(508548)
499 Purna MH-17-008-090-001/1270
(DHANORA KALE) 		1817008000NRG24120620230065167 13/06/2023 Sangram 1817008WL004079 Sangram 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116634 MR SANGRAM MANIK KHANDARE STATE BANK OF INDIA(508548)
500 Purna MH-17-008-090-001/238
(DHANORA KALE) 		1817008000NRG24120620230065170 13/06/2023 ramesh 1817008WL004079 ramesh 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116375 MR RAMESH MAROTRAO KALE STATE BANK OF INDIA(508548)
501 Purna MH-17-008-090-001/469
(DHANORA KALE) 		1817008000NRG24120620230065171 13/06/2023 Nivruti 1817008WL004079 Nivruti 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116184 RENGE NIVRATTI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
502 Purna MH-17-008-090-001/528
(DHANORA KALE) 		1817008000NRG24120620230065172 13/06/2023 Rekha Dnyanoba Kale 1817008WL004079 Rekha Dnyanoba Kale 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116327 MRS REKHA DNYANOBA KALE STATE BANK OF INDIA(508548)
503 Purna MH-17-008-090-001/529
(DHANORA KALE) 		1817008000NRG24120620230065173 13/06/2023 Bhagwat Uttamrao Renge 1817008WL004079 Bhagwat Uttamrao Renge 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116497 RENGE BHAGVAT UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
504 Purna MH-17-008-090-001/529
(DHANORA KALE) 		1817008000NRG24120620230065174 13/06/2023 Nirmala Bhagwat Renge 1817008WL004079 Nirmala Bhagwat Renge 00415 SBIN0012241 1638 1638 Processed 17/06/2023 A167230116206 MRS NIRMALA BHAGWAT RENGE STATE BANK OF INDIA(508548)
SubTotal 499261 499261
505 Purna MH-17-008-020-001/675
(ERANDESHWAR) 		1817008000NRG24130620230069600 13/06/2023 MUNJAJI SHANKARRAO KALE 1817008WL004351 MUNJAJI SHANKARRAO KALE 00415 SBIN0020016 1092 1092 Processed 17/06/2023 A167230116566 KALE MUNJAJI SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1092 1092
506 Purna MH-17-008-020-001/729
(ERANDESHWAR) 		1817008000NRG24130620230069603 13/06/2023 Mandabai Dagadu Kale 1817008WL004351 Mandabai Dagadu Kale 00415 SBIN0020253 1092 1092 Processed 17/06/2023 A167230116677 MRS MANDA DAGADU KALE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
507 Purna MH-17-008-082-001/601
(MAMDAPUR) 		1817008000NRG24130620230070219 13/06/2023 Mohan Baliram Kalbande 1817008WL004376 Mohan Baliram Kalbande 00415 SBIN0021054 1638 1638 Processed 17/06/2023 A167230116473 MOHAN BALIRAM KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
508 Purna MH-17-008-008-001/109
(REGAON) 		1817008000NRG24130620230069492 13/06/2023 Shivani Shrirang Khaire 1817008WL004348 Shivani Shrirang Khaire 00415 SBIN0021188 1638 1638 Processed 17/06/2023 A167230115919 MISS SHIVANI SHIRIRANG KHAIRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
509 Purna MH-17-008-019-001/71
(ALEGAON) 		1817008000NRG24120620230065109 13/06/2023 SAHEB DIVDAS DHUMAL 1817008WL004075 SAHEB DIVDAS DHUMAL 00415 SBIN0021344 1638 1638 Processed 17/06/2023 A167230116462 MR SAHEB DEVIDAS DHUMALE STATE BANK OF INDIA(508548)
510 Purna MH-17-008-028-001/229
(GANPUR) 		1817008000NRG24130620230070207 13/06/2023 Gopal Murlidhar Kanade 1817008WL004376 Gopal Murlidhar Kanade 00415 SBIN0021344 1638 1638 Processed 17/06/2023 A167230115918 MR GOPAL MURLIDHAR KANADE STATE BANK OF INDIA(508548)
511 Purna MH-17-008-032-001/185
(AAVHAE) 		1817008000NRG24130620230067626 13/06/2023 Anita Umaji Sonvane 1817008WL004232 Anita Umaji Sonvane 00415 SBIN0021344 1638 1638 Processed 17/06/2023 A167230116255 MRS ANITA UMAJI SONVANE STATE BANK OF INDIA(508548)
512 Purna MH-17-008-032-001/185
(AAVHAE) 		1817008000NRG24130620230067625 13/06/2023 Umaji 1817008WL004232 Umaji 00415 SBIN0021344 1638 1638 Processed 17/06/2023 A167230116408 MR UMAJI GANGADHAR SONAWANE STATE BANK OF INDIA(508548)
513 Purna MH-17-008-032-001/185
(AAVHAE) 		1817008000NRG24130620230067627 13/06/2023 Vimalbai Gangadhar Sonvane 1817008WL004232 Vimalbai Gangadhar Sonvane 00415 SBIN0021344 1638 1638 Processed 17/06/2023 A167230116410 MRS VIMAL GANGADHAR SONVANE STATE BANK OF INDIA(508548)
514 Purna MH-17-008-032-001/215
(AAVHAE) 		1817008000NRG24130620230067630 13/06/2023 Datta Tukaram Pawar 1817008WL004233 Datta Tukaram Pawar 00415 SBIN0021344 1638 1638 Processed 17/06/2023 A167230116284 PAWAR DATTA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
515 Purna MH-17-008-033-001/83
(KHUJADA) 		1817008000NRG24130620230070241 13/06/2023 Sadashiv Baburao Suryawanshi 1817008WL004378 Sadashiv Baburao Suryawanshi 00415 SBIN0021344 1638 1638 Processed 17/06/2023 A167230116280 MR SADASHIV BABURAO SURYAVANSHI STATE BANK OF INDIA(508548)
516 Purna MH-17-008-038-001/239
(BALSA BK) 		1817008000NRG24120620230065023 13/06/2023 Parvati 1817008WL004068 Parvati 00415 SBIN0021344 1638 1638 Processed 17/06/2023 A167230116273 Parvati Kashinath Dube IDFC BANK LIMITED(608117)
517 Purna MH-17-008-068-001/46
(AJDAPUR) 		1817008000NRG24120620230065099 13/06/2023 ramdas 1817008WL004074 ramdas 00415 SBIN0021344 1638 1638 Processed 17/06/2023 A167230116653 Mr. Ramdas Munjaji Hivre BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
518 Purna MH-17-008-020-001/1182
(ERANDESHWAR) 		1817008000NRG24130620230069594 13/06/2023 Dadarao Bhanudas Kale 1817008WL004351 Dadarao Bhanudas Kale 00415 SBIN0021572 1092 1092 Processed 17/06/2023 A167230116696 KALE DADARAO BHANUDASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
519 Purna MH-17-008-020-001/1213
(ERANDESHWAR) 		1817008000NRG24130620230069595 13/06/2023 Ankush Baban Bhalerao 1817008WL004351 Ankush Baban Bhalerao 00415 SBIN0021572 1092 1092 Processed 17/06/2023 A167230116604 MR ANKUSH BABAN BHALERAO STATE BANK OF INDIA(508548)
520 Purna MH-17-008-020-001/1215
(ERANDESHWAR) 		1817008000NRG24130620230069596 13/06/2023 RUPALI 1817008WL004351 RUPALI 00415 SBIN0021572 1092 1092 Processed 17/06/2023 A167230116603 MRS RUPALI ANKUSH BHALERAO STATE BANK OF INDIA(508548)
521 Purna MH-17-008-020-001/1217
(ERANDESHWAR) 		1817008000NRG24130620230069597 13/06/2023 Suman Baban Bhalerao 1817008WL004351 Suman Baban Bhalerao 00415 SBIN0021572 1092 1092 Processed 17/06/2023 A167230116679 MRS SUMAN BABAN BHALERAO STATE BANK OF INDIA(508548)
522 Purna MH-17-008-020-001/174
(ERANDESHWAR) 		1817008000NRG24130620230067639 13/06/2023 DWARKABAI DAGADU DUDHALWAD 1817008WL004235 DWARKABAI DAGADU DUDHALWAD 00415 SBIN0021572 1638 1638 Processed 17/06/2023 A167230116602 MRS DWARKA DAGDU DUDHALWAD STATE BANK OF INDIA(508548)
523 Purna MH-17-008-020-001/178
(ERANDESHWAR) 		1817008000NRG24130620230067642 13/06/2023 Dropadabai Devidash 1817008WL004236 Dropadabai Devidash 00415 SBIN0021572 1638 1638 Processed 17/06/2023 A167230116675 MRS DHURPATBAI DEVIDAS MASKE STATE BANK OF INDIA(508548)
524 Purna MH-17-008-020-001/195
(ERANDESHWAR) 		1817008000NRG24130620230069599 13/06/2023 Dwarkabai Santaram 1817008WL004351 Dwarkabai Santaram 00415 SBIN0021572 1092 1092 Processed 17/06/2023 A167230115915 MRS DWARKA SANTARAM GHATOL STATE BANK OF INDIA(508548)
525 Purna MH-17-008-020-001/195
(ERANDESHWAR) 		1817008000NRG24130620230069598 13/06/2023 Santaram Govind 1817008WL004351 Santaram Govind 00415 SBIN0021572 1092 1092 Processed 17/06/2023 A167230115921 MR SANTARAM GOVINDA GHATOL STATE BANK OF INDIA(508548)
526 Purna MH-17-008-020-001/359
(ERANDESHWAR) 		1817008000NRG24130620230067643 13/06/2023 Ganesh 1817008WL004236 Ganesh 00415 SBIN0021572 1638 1638 Processed 17/06/2023 A167230116278 MR GANESH RAMRAO KALE STATE BANK OF INDIA(508548)
527 Purna MH-17-008-020-001/483
(ERANDESHWAR) 		1817008000NRG24130620230067647 13/06/2023 Devidas Nayaranrao Muneshwa 1817008WL004237 Devidas Nayaranrao Muneshwa 00415 SBIN0021572 1638 1638 Processed 17/06/2023 A167230116258 MR DEVIDAS NARAYANRAO MUNESHWAR STATE BANK OF INDIA(508548)
528 Purna MH-17-008-020-001/483
(ERANDESHWAR) 		1817008000NRG24130620230067648 13/06/2023 Kantabai Devidas muneshwar 1817008WL004237 Kantabai Devidas muneshwar 00415 SBIN0021572 1638 1638 Processed 17/06/2023 A167230116257 MRS KANTABAI DEVIDAS MUNESHWAR STATE BANK OF INDIA(508548)
529 Purna MH-17-008-020-001/486
(ERANDESHWAR) 		1817008000NRG24130620230067634 13/06/2023 Dhondiram Ambadas Choudhari 1817008WL004234 Dhondiram Ambadas Choudhari 00415 SBIN0021572 1638 1638 Processed 17/06/2023 A167230116633 MR DHONDIBA AMBADAS CHODHARI STATE BANK OF INDIA(508548)
530 Purna MH-17-008-020-001/539
(ERANDESHWAR) 		1817008000NRG24130620230067644 13/06/2023 Dnyanoba Marotrao Satpute 1817008WL004236 Dnyanoba Marotrao Satpute 00415 SBIN0021572 1638 1638 Processed 17/06/2023 A167230116259 Mr. DNYANOBA MAROTRAO SATPUTE BANK OF MAHARASHTRA(607387)
531 Purna MH-17-008-020-001/675
(ERANDESHWAR) 		1817008000NRG24130620230069601 13/06/2023 Nanda 1817008WL004351 Nanda 00415 SBIN0021572 1092 1092 Processed 17/06/2023 A167230116565 Mrs. NANDA MUNJAJI KALE CENTRAL BANK OF INDIA(607115)
532 Purna MH-17-008-020-001/7
(ERANDESHWAR) 		1817008000NRG24130620230067638 13/06/2023 SHARDA SUDAM KALE 1817008WL004234 SHARDA SUDAM KALE 00415 SBIN0021572 1638 1638 Processed 17/06/2023 A167230116672 MRS SARJABAI SUDAM KALE STATE BANK OF INDIA(508548)
533 Purna MH-17-008-020-001/7
(ERANDESHWAR) 		1817008000NRG24130620230067637 13/06/2023 SUDAM PRASAD KALE 1817008WL004234 SUDAM PRASAD KALE 00415 SBIN0021572 1638 1638 Processed 17/06/2023 A167230116550 KALE SUDAM PRASADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
534 Purna MH-17-008-020-001/729
(ERANDESHWAR) 		1817008000NRG24130620230069602 13/06/2023 Dagadu Dattarao Kale 1817008WL004351 Dagadu Dattarao Kale 00415 SBIN0021572 1092 1092 Processed 17/06/2023 A167230116678 MR DAGADU DATTRAO KALE STATE BANK OF INDIA(508548)
535 Purna MH-17-008-020-001/734
(ERANDESHWAR) 		1817008000NRG24130620230067645 13/06/2023 pralhad kale 1817008WL004236 pralhad kale 00415 SBIN0021572 1638 1638 Processed 17/06/2023 A167230116374 MR PRALHAD BABURAO KALE STATE BANK OF INDIA(508548)
536 Purna MH-17-008-020-001/814
(ERANDESHWAR) 		1817008000NRG24130620230069604 13/06/2023 Anusaya Sanjay Ghatol 1817008WL004351 Anusaya Sanjay Ghatol 00415 SBIN0021572 1092 1092 Processed 17/06/2023 A167230116680 MRS ANUSAYA SANJAY GHATOL STATE BANK OF INDIA(508548)
537 Purna MH-17-008-020-001/874
(ERANDESHWAR) 		1817008000NRG24130620230067640 13/06/2023 Eknath Pandurang Puthevad 1817008WL004235 Eknath Pandurang Puthevad 00415 SBIN0021572 1638 1638 Processed 17/06/2023 A167230115920 MR EKNATH PANDURANG PUTHEVAD STATE BANK OF INDIA(508548)
538 Purna MH-17-008-020-001/874
(ERANDESHWAR) 		1817008000NRG24130620230067641 13/06/2023 Suhash Eknath Puthevad 1817008WL004235 Suhash Eknath Puthevad 00415 SBIN0021572 1638 1638 Processed 17/06/2023 A167230115917 MR SUBHASH EKNATH PUTHEVAD STATE BANK OF INDIA(508548)
539 Purna MH-17-008-020-001/924
(ERANDESHWAR) 		1817008000NRG24130620230069605 13/06/2023 GOPAL RAMRAO KALE 1817008WL004351 GOPAL RAMRAO KALE 00415 SBIN0021572 1092 1092 Processed 17/06/2023 A167230116676 MR GOPAL RAMRAO KALE STATE BANK OF INDIA(508548)
540 Purna MH-17-008-020-001/924
(ERANDESHWAR) 		1817008000NRG24130620230069606 13/06/2023 SUNITA GOPALRAO KALE 1817008WL004351 SUNITA GOPALRAO KALE 00415 SBIN0021572 1092 1092 Processed 17/06/2023 A167230115922 MRS SUNITA GOPALRAO KALE STATE BANK OF INDIA(508548)
541 Purna MH-17-008-020-001/943
(ERANDESHWAR) 		1817008000NRG24130620230069607 13/06/2023 Minakshi Shivajirao Kale 1817008WL004351 Minakshi Shivajirao Kale 00415 SBIN0021572 1092 1092 Processed 17/06/2023 A167230116097 MRS MINAKSHI SHIVAJIRAO KALE STATE BANK OF INDIA(508548)
542 Purna MH-17-008-020-001/943
(ERANDESHWAR) 		1817008000NRG24130620230069608 13/06/2023 Sunil Shivajirao Kale 1817008WL004351 Sunil Shivajirao Kale 00415 SBIN0021572 1092 1092 Processed 17/06/2023 A167230116098 KALE SUNIL SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 33852 33852
543 Purna MH-17-008-012-001/419
(WAZUR) 		1817008000NRG24120620230065087 13/06/2023 ANUSAYA SATISH PAWAR 1817008WL004073 ANUSAYA SATISH PAWAR 00468 UBIN0532312 1638 1638 Processed 17/06/2023 A167230116084 ANUSAYA SATISH PAWAR UNION BANK OF INDIA(508500)
544 Purna MH-17-008-038-001/284
(BALSA BK) 		1817008000NRG24120620230065028 13/06/2023 Angad Baban Dube 1817008WL004068 Angad Baban Dube 00468 UBIN0532312 1638 1638 Processed 17/06/2023 A167230116085 DUBE ANGAD BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
545 Purna MH-17-008-008-001/92
(REGAON) 		1817008000NRG24130620230069535 13/06/2023 PARVATI DINAJI KHAIRE 1817008WL004348 PARVATI DINAJI KHAIRE 00468 UBIN0565024 1638 1638 Processed 17/06/2023 A167230115923 PARUBAI DASHRATH BHUSARE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
546 Purna MH-17-008-004-001/587
(PANGARA) 		1817008000NRG24120620230065199 13/06/2023 Kuntabai Shivaji Dhone 1817008WL004081 Kuntabai Shivaji Dhone 00666 IDFB0040101 1638 1638 Processed 17/06/2023 A167230116075 Kunta Shivaji Dhone IDFC BANK LIMITED(608117)
547 Purna MH-17-008-004-001/625
(PANGARA) 		1817008000NRG24120620230065200 13/06/2023 Ganesh Baliram Dhone 1817008WL004081 Ganesh Baliram Dhone 00666 IDFB0040101 1638 1638 Processed 17/06/2023 A167230116074 DHONE GANESH BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
548 Purna MH-17-008-004-001/625
(PANGARA) 		1817008000NRG24120620230065201 13/06/2023 Shivnanda Ganesh Dhone 1817008WL004081 Shivnanda Ganesh Dhone 00666 IDFB0040101 1638 1638 Processed 17/06/2023 A167230116073 Shivnanda Ganesh Dhone IDFC BANK LIMITED(608117)
549 Purna MH-17-008-038-001/261
(BALSA BK) 		1817008000NRG24120620230065024 13/06/2023 Dnyanoba Laxaman Dube 1817008WL004068 Dnyanoba Laxaman Dube 00666 IDFB0040101 1638 1638 Processed 17/06/2023 A167230116547 DUBBE DYANOBA LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
550 Purna MH-17-008-038-001/261
(BALSA BK) 		1817008000NRG24120620230065025 13/06/2023 Kondabai Laxman Dube 1817008WL004068 Kondabai Laxman Dube 00666 IDFB0040101 1638 1638 Processed 17/06/2023 A167230116546 DUBE KONDABAI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
551 Purna MH-17-008-038-003/136
(BALSA BK) 		1817008000NRG24120620230065032 13/06/2023 Rama Damodar Bhalerao 1817008WL004068 Rama Damodar Bhalerao 00666 IDFB0040101 1638 1638 Processed 17/06/2023 A167230116071 Mr. Rama Damodar Bhalerao MAHARASHTRA GRAMIN BANK(607000)
552 Purna MH-17-008-046-001/277
(KHADALA) 		1817008000NRG24130620230068932 13/06/2023 Prakash Sadashiv Shinde 1817008WL004323 Prakash Sadashiv Shinde 00666 IDFB0040101 1638 1638 Processed 17/06/2023 A167230116622 SHINDE PRKASH SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
553 Purna MH-17-008-062-001/1035
(FULKALAS) 		1817008000NRG24130620230069157 13/06/2023 Ayodhya Govind Buchale 1817008WL004333 Ayodhya Govind Buchale 00666 IDFB0040101 1638 1638 Processed 17/06/2023 A167230116489 MRS AODHYA GOVIND BUCHALE STATE BANK OF INDIA(508548)
554 Purna MH-17-008-062-001/1043
(FULKALAS) 		1817008000NRG24130620230069159 13/06/2023 Jyoti Ganesh Shirale 1817008WL004333 Jyoti Ganesh Shirale 00666 IDFB0040101 1638 1638 Processed 17/06/2023 A167230116698 MRS JYOTI GANESH SHIRALE STATE BANK OF INDIA(508548)
555 Purna MH-17-008-062-001/209
(FULKALAS) 		1817008000NRG24130620230069850 13/06/2023 vaishali 1817008WL004363 vaishali 00666 IDFB0040101 1638 1638 Processed 17/06/2023 A167230116701 MRS VAISHALI SHIVAJI KANKATE STATE BANK OF INDIA(508548)
556 Purna MH-17-008-062-001/583
(FULKALAS) 		1817008000NRG24130620230069217 13/06/2023 Maroti Vishwambhar Shekapure 1817008WL004333 Maroti Vishwambhar Shekapure 00666 IDFB0040101 1638 1638 Processed 17/06/2023 A167230116590 Maroti Vishwambhar Shekapure IDFC BANK LIMITED(608117)
557 Purna MH-17-008-084-001/461
(DEULGAON DUDHATE) 		1817008000NRG24130620230069273 13/06/2023 Ratanmala Madhav Dudhate 1817008WL004335 Ratanmala Madhav Dudhate 00666 IDFB0040101 1638 1638 Processed 17/06/2023 A167230116072 Mrs. Ratnmala Madhav Dudhate MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19656 19656
558 Purna MH-17-008-055-001/1193
(CHUDAWA) 		1817008000NRG24130620230069290 13/06/2023 Manisha 1817008WL004336 Manisha 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230116553 MANISHA RAJU BUJAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
559 Purna MH-17-008-055-001/1345
(CHUDAWA) 		1817008000NRG24130620230069293 13/06/2023 Prayagbai 1817008WL004336 Prayagbai 00691 IPOS0000001 1365 1365 Processed 17/06/2023 A167230116628 PRAYAGBAI SHRIRANG DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Purna MH-17-008-055-001/761
(CHUDAWA) 		1817008000NRG24130620230069324 13/06/2023 Lata 1817008WL004336 Lata 00691 IPOS0000001 1365 1365 Processed 17/06/2023 A167230116551 Mr. Lata Waman Desai MAHARASHTRA GRAMIN BANK(607000)
561 Purna MH-17-008-084-001/1270
(DEULGAON DUDHATE) 		1817008000NRG24130620230068954 13/06/2023 Datta 1817008WL004324 Datta 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230116512 DATTA DHONDIRAM DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
562 Purna MH-17-008-084-001/1270
(DEULGAON DUDHATE) 		1817008000NRG24130620230068955 13/06/2023 Mandubai 1817008WL004324 Mandubai 00691 IPOS0000001 1638 1638 Processed 17/06/2023 A167230116511 MANDUBAI DHONDIRAM DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
563 Purna MH-17-008-012-001/126
(WAZUR) 		1817008000NRG24120620230065452 13/06/2023 HARICHANDRA RAMA PARSE 1817008WL004097 HARICHANDRA RAMA PARSE 00736 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116043 MR HARICHANDRA RAMA PARASE STATE BANK OF INDIA(508548)
564 Purna MH-17-008-038-001/284
(BALSA BK) 		1817008000NRG24120620230065027 13/06/2023 Jagannath Baban Dube 1817008WL004068 Jagannath Baban Dube 00736 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116063 Mr. Jagannath Babanrao Dubbe MAHARASHTRA GRAMIN BANK(607000)
565 Purna MH-17-008-038-001/400
(BALSA BK) 		1817008000NRG24120620230065029 13/06/2023 ganesh pralahdrao dube 1817008WL004068 ganesh pralahdrao dube 00736 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116062 MR GANESH PRALHADRAO DUBE STATE BANK OF INDIA(508548)
566 Purna MH-17-008-048-001/1131
(GAUR) 		1817008000NRG24130620230069738 13/06/2023 Parmeshwar Uttam Jogdand 1817008WL004360 Parmeshwar Uttam Jogdand 00736 YESB0PDBHO1 1365 1365 Processed 17/06/2023 A167230116682 MR PRAMESHAVAR JOGADAND STATE BANK OF INDIA(508548)
567 Purna MH-17-008-048-001/1132
(GAUR) 		1817008000NRG24130620230069740 13/06/2023 Sarswati Uttam Jogdand 1817008WL004360 Sarswati Uttam Jogdand 00736 YESB0PDBHO1 1365 1365 Processed 17/06/2023 A167230116683 MR SARSWATI UTTAM JOGADAND STATE BANK OF INDIA(508548)
568 Purna MH-17-008-048-001/1148
(GAUR) 		1817008000NRG24130620230069742 13/06/2023 Devidas Maroti Kotwale 1817008WL004360 Devidas Maroti Kotwale 00736 YESB0PDBHO1 1365 1365 Processed 17/06/2023 A167230116681 MR DEVIDAS MAROTI KOTVALE STATE BANK OF INDIA(508548)
569 Purna MH-17-008-048-001/447
(GAUR) 		1817008000NRG24130620230069757 13/06/2023 ANKUSH BHAGWAN JOGDAND 1817008WL004360 ANKUSH BHAGWAN JOGDAND 00736 YESB0PDBHO1 1365 1365 Rejected 16/06/2023 A167230116445 Account closed
570 Purna MH-17-008-061-001/117
(ITLAPUR MALI) 		1817008000NRG24130620230070121 13/06/2023 Shriram Dnyanraj Jogdand 1817008WL004370 Shriram Dnyanraj Jogdand 00736 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116687 Mr. Shriram Dnyanraj Jogdand MAHARASHTRA GRAMIN BANK(607000)
571 Purna MH-17-008-061-001/123
(ITLAPUR MALI) 		1817008000NRG24130620230070124 13/06/2023 Ganpat Ravan Raut 1817008WL004370 Ganpat Ravan Raut 00736 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116685 RAUT GANPATRAO RAVANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
572 Purna MH-17-008-061-001/71
(ITLAPUR MALI) 		1817008000NRG24130620230070135 13/06/2023 Taramati Dnyanraj Jogdand 1817008WL004370 Taramati Dnyanraj Jogdand 00736 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116686 JOGDAND TARAMATI DNYANRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
573 Purna MH-17-008-062-001/11
(FULKALAS) 		1817008000NRG24130620230069829 13/06/2023 Ekanath BHave 1817008WL004363 Ekanath BHave 00736 YESB0PDBHO1 1638 1638 Rejected 16/06/2023 A167230116461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 Purna MH-17-008-062-001/270
(FULKALAS) 		1817008000NRG24130620230070039 13/06/2023 Laxman Vishwanath Dhulshete 1817008WL004366 Laxman Vishwanath Dhulshete 00736 YESB0PDBHO1 1638 1638 Rejected 16/06/2023 A167230116429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 Purna MH-17-008-062-001/397
(FULKALAS) 		1817008000NRG24130620230069986 13/06/2023 Gajanan 1817008WL004365 Gajanan 00736 YESB0PDBHO1 1638 1638 Rejected 16/06/2023 A167230116532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 Purna MH-17-008-090-001/1062
(DHANORA KALE) 		1817008000NRG24120620230065166 13/06/2023 Nitin Pandurang Kale 1817008WL004079 Nitin Pandurang Kale 00736 YESB0PDBHO1 1638 1638 Processed 17/06/2023 A167230116697 KALE NITIN PANDURANG MG DWARKABAI PANDUR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 21840 21840
577 Purna MH-17-008-008-001/116
(REGAON) 		1817008000NRG24130620230069493 13/06/2023 Shrirang 1817008WL004348 Shrirang 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116421 Shrirang Nagorao Khaire MAHARASHTRA GRAMIN BANK(607000)
578 Purna MH-17-008-008-001/12
(REGAON) 		1817008000NRG24130620230069494 13/06/2023 Kerba Somaji Godbole 1817008WL004348 Kerba Somaji Godbole 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116403 KERBA SOMAJI GODBOLE MAHARASHTRA GRAMIN BANK(607000)
579 Purna MH-17-008-008-001/123
(REGAON) 		1817008000NRG24130620230069498 13/06/2023 Ramesh Narhoji Khaire 1817008WL004348 Ramesh Narhoji Khaire 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116406 KHARE RAMESH NAROJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
580 Purna MH-17-008-008-001/127
(REGAON) 		1817008000NRG24130620230069499 13/06/2023 Babu Chadriji Khaire 1817008WL004348 Babu Chadriji Khaire 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116434 KHARE BABU CHANDAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
581 Purna MH-17-008-008-001/127
(REGAON) 		1817008000NRG24130620230069501 13/06/2023 Manisha Yadav Khaire 1817008WL004348 Manisha Yadav Khaire 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116534 Mr. Manisha Yadav Khaire MAHARASHTRA GRAMIN BANK(607000)
582 Purna MH-17-008-008-001/127
(REGAON) 		1817008000NRG24130620230069500 13/06/2023 Vishvajie Babu Khaire 1817008WL004348 Vishvajie Babu Khaire 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230115964 KHAIRE VISHAVJIT BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
583 Purna MH-17-008-008-001/13
(REGAON) 		1817008000NRG24130620230069503 13/06/2023 Arun Balajirao Godbole 1817008WL004348 Arun Balajirao Godbole 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230115945 Mr. ARUN BALAJI GODBOLE MAHARASHTRA GRAMIN BANK(607000)
584 Purna MH-17-008-008-001/13
(REGAON) 		1817008000NRG24130620230069502 13/06/2023 Balaji 1817008WL004348 Balaji 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116264 BALAJI SOMAJI GODBOLE MAHARASHTRA GRAMIN BANK(607000)
585 Purna MH-17-008-008-001/150
(REGAON) 		1817008000NRG24130620230069506 13/06/2023 Dharaba Jalbaji khaire 1817008WL004348 Dharaba Jalbaji khaire 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116458 Mr. Dharba Jalbaji Khaire MAHARASHTRA GRAMIN BANK(607000)
586 Purna MH-17-008-008-001/150
(REGAON) 		1817008000NRG24130620230069505 13/06/2023 Sharda Uttam 1817008WL004348 Sharda Uttam 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116387 Mrs. SHARDA UTTAMRAO KHAIRE MAHARASHTRA GRAMIN BANK(607000)
587 Purna MH-17-008-008-001/151
(REGAON) 		1817008000NRG24130620230069507 13/06/2023 Santosh Yashwant Khaire 1817008WL004348 Santosh Yashwant Khaire 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116253 Mr. SANTOSH YESHWANTRAO KHAIRE MAHARASHTRA GRAMIN BANK(607000)
588 Purna MH-17-008-008-001/239
(REGAON) 		1817008000NRG24130620230069510 13/06/2023 Parasram Anand Khaire 1817008WL004348 Parasram Anand Khaire 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230116543 Mr. Parasram Ananda Khaire MAHARASHTRA GRAMIN BANK(607000)
589 Purna MH-17-008-008-001/26
(REGAON) 		1817008000NRG24130620230069511 13/06/2023 Uttam Munjaji Raut 1817008WL004348 Uttam Munjaji Raut 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230116395 UTTAM PUNJAJI RAUT MAHARASHTRA GRAMIN BANK(607000)
590 Purna MH-17-008-008-001/282
(REGAON) 		1817008000NRG24130620230069513 13/06/2023 Ayodhya Govind Khaire 1817008WL004348 Ayodhya Govind Khaire 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230116542 Miss. Ayodhya Govind Khaire MAHARASHTRA GRAMIN BANK(607000)
591 Purna MH-17-008-008-001/286
(REGAON) 		1817008000NRG24130620230069514 13/06/2023 KAUSABAI MUNJAJI SAKAT 1817008WL004348 KAUSABAI MUNJAJI SAKAT 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230115947 KAUSABAI MUNJAJI SAKAT UNION BANK OF INDIA(508500)
592 Purna MH-17-008-008-001/35
(REGAON) 		1817008000NRG24130620230069520 13/06/2023 Narhari Ramesh Khaire 1817008WL004348 Narhari Ramesh Khaire 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230116246 KHAIRE NARHARI RAMESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
593 Purna MH-17-008-008-001/35
(REGAON) 		1817008000NRG24130620230069521 13/06/2023 Ramchandra Ramesh Khaire 1817008WL004348 Ramchandra Ramesh Khaire 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230116388 KHAIRE RAMCHANDRA RAMESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
594 Purna MH-17-008-008-001/35
(REGAON) 		1817008000NRG24130620230069522 13/06/2023 Revta Narhari Khaire 1817008WL004348 Revta Narhari Khaire 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230116237 Mr. Rewta Narhari Khaire MAHARASHTRA GRAMIN BANK(607000)
595 Purna MH-17-008-008-001/373
(REGAON) 		1817008000NRG24130620230069526 13/06/2023 Alka Madhav Khaire 1817008WL004348 Alka Madhav Khaire 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116541 Mr. Alka Madhav Khaire MAHARASHTRA GRAMIN BANK(607000)
596 Purna MH-17-008-008-001/374
(REGAON) 		1817008000NRG24130620230069527 13/06/2023 Nikita Baburao Khaire 1817008WL004348 Nikita Baburao Khaire 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230115968 Mr. Nikita Bapurao Khaire . MAHARASHTRA GRAMIN BANK(607000)
597 Purna MH-17-008-008-001/398
(REGAON) 		1817008000NRG24130620230069528 13/06/2023 Adinath Bapurao Khaire 1817008WL004348 Adinath Bapurao Khaire 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116545 Mr. Adinath Bapurao Khaire MAHARASHTRA GRAMIN BANK(607000)
598 Purna MH-17-008-008-001/438
(REGAON) 		1817008000NRG24130620230069529 13/06/2023 Asha 1817008WL004348 Asha 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230115996 Mr. Asha Rustum Khaire MAHARASHTRA GRAMIN BANK(607000)
599 Purna MH-17-008-008-001/77
(REGAON) 		1817008000NRG24130620230069530 13/06/2023 Nagorao Ramji 1817008WL004348 Nagorao Ramji 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116392 KHAIRE NAGORAO RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
600 Purna MH-17-008-008-001/80
(REGAON) 		1817008000NRG24130620230069532 13/06/2023 Gayabai Khobraji Khaire 1817008WL004348 Gayabai Khobraji Khaire 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116386 KHAIRE GAYABAI KHOBRAJI MAHARASHTRA GRAMIN BANK(607000)
601 Purna MH-17-008-008-001/80
(REGAON) 		1817008000NRG24130620230069531 13/06/2023 kheire khobraji mahadaji 1817008WL004348 kheire khobraji mahadaji 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116407 KHOBRAJI MAHADJI KHAIRE UNION BANK OF INDIA(508500)
602 Purna MH-17-008-008-001/85
(REGAON) 		1817008000NRG24130620230069533 13/06/2023 Raosaheb Tukaram Divate 1817008WL004348 Raosaheb Tukaram Divate 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116252 DIVATE RAOSAHEB TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
603 Purna MH-17-008-008-001/99
(REGAON) 		1817008000NRG24130620230069540 13/06/2023 Laxmibai Uttamrao Godbole 1817008WL004348 Laxmibai Uttamrao Godbole 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230116440 LAXMIBAI UTTAM GODBOLE MAHARASHTRA GRAMIN BANK(607000)
604 Purna MH-17-008-008-001/99
(REGAON) 		1817008000NRG24130620230069538 13/06/2023 Manohar Uttamrao godbole 1817008WL004348 Manohar Uttamrao godbole 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230116243 GODBOLE MANOHAR UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
605 Purna MH-17-008-008-001/99
(REGAON) 		1817008000NRG24130620230069537 13/06/2023 Raju Uttamrao Godbole 1817008WL004348 Raju Uttamrao Godbole 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230116266 GODBHOLE RAJU UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
606 Purna MH-17-008-008-001/99
(REGAON) 		1817008000NRG24130620230069539 13/06/2023 Rekha Rejkumar Godbole 1817008WL004348 Rekha Rejkumar Godbole 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230116242 Mrs. REKHA RAJKUMAR GODBOLE MAHARASHTRA GRAMIN BANK(607000)
607 Purna MH-17-008-008-001/99
(REGAON) 		1817008000NRG24130620230069536 13/06/2023 Uttamrao Samaji Godbole 1817008WL004348 Uttamrao Samaji Godbole 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230116260 GODBOLE UTTAM SOMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
608 Purna MH-17-008-009-001/232
(CHAGEFAL) 		1817008000NRG24130620230067930 13/06/2023 GANPATI NAGOBAA SOLANKE 1817008WL004266 GANPATI NAGOBAA SOLANKE 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116527 GANPAT NAGOBA SOLANKE UNION BANK OF INDIA(508500)
609 Purna MH-17-008-055-001/1008
(CHUDAWA) 		1817008000NRG24130620230069276 13/06/2023 Reshma Salim Sayyad 1817008WL004336 Reshma Salim Sayyad 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230115963 RESHAMA SALIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
610 Purna MH-17-008-055-001/1011
(CHUDAWA) 		1817008000NRG24130620230069277 13/06/2023 Sumaya Ameen Sayyad 1817008WL004336 Sumaya Ameen Sayyad 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116576 Mrs. Sumayya Shaikh mahetab BANK OF MAHARASHTRA(607387)
611 Purna MH-17-008-055-001/102
(CHUDAWA) 		1817008000NRG24130620230069278 13/06/2023 harnabai 1817008WL004336 harnabai 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116556 GHALFADE HARNABAI BHIMRAO . MAHARASHTRA GRAMIN BANK(607000)
612 Purna MH-17-008-055-001/110
(CHUDAWA) 		1817008000NRG24130620230069282 13/06/2023 Kamlakarrao 1817008WL004336 Kamlakarrao 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230115929 Mr. Kamlakar Mahadu Narawade MAHARASHTRA GRAMIN BANK(607000)
613 Purna MH-17-008-055-001/110
(CHUDAWA) 		1817008000NRG24130620230069281 13/06/2023 Panchfulabai 1817008WL004336 Panchfulabai 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116241 Mrs. PANCHUBAI MAHADU NARAWADE MAHARASHTRA GRAMIN BANK(607000)
614 Purna MH-17-008-055-001/1107
(CHUDAWA) 		1817008000NRG24130620230069283 13/06/2023 Rushikesh 1817008WL004336 Rushikesh 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230115993 MASTER RUSHIKESH VIKRAM GHAYAL STATE BANK OF INDIA(508548)
615 Purna MH-17-008-055-001/1178
(CHUDAWA) 		1817008000NRG24130620230069285 13/06/2023 Chandrakant 1817008WL004336 Chandrakant 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116558 Mr. Chandrakant Madhavarao Dubukawad MAHARASHTRA GRAMIN BANK(607000)
616 Purna MH-17-008-055-001/1179
(CHUDAWA) 		1817008000NRG24130620230069286 13/06/2023 Ashwini 1817008WL004336 Ashwini 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116560 MISS ASHWINI DATTA NARWADE STATE BANK OF INDIA(508548)
617 Purna MH-17-008-055-001/1189
(CHUDAWA) 		1817008000NRG24130620230069288 13/06/2023 Dnyaneshwari 1817008WL004336 Dnyaneshwari 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230116559 Mr. Dnyaneshwari Somnath Galfade MAHARASHTRA GRAMIN BANK(607000)
618 Purna MH-17-008-055-001/1192
(CHUDAWA) 		1817008000NRG24130620230069289 13/06/2023 Raju 1817008WL004336 Raju 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230115939 Mr. RAJU UTTAMRAO BUJAVANE MAHARASHTRA GRAMIN BANK(607000)
619 Purna MH-17-008-055-001/1262
(CHUDAWA) 		1817008000NRG24130620230069291 13/06/2023 Vikas Vishwanath Desai 1817008WL004336 Vikas Vishwanath Desai 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116228 Mr. Vikas Vishwanath Deshai MAHARASHTRA GRAMIN BANK(607000)
620 Purna MH-17-008-055-001/1330
(CHUDAWA) 		1817008000NRG24130620230069292 13/06/2023 Pramod Chandoji Adkine 1817008WL004336 Pramod Chandoji Adkine 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116000 Mr. Pramod Chandoji Adkine MAHARASHTRA GRAMIN BANK(607000)
621 Purna MH-17-008-055-001/1347
(CHUDAWA) 		1817008000NRG24130620230069294 13/06/2023 Radhabai 1817008WL004336 Radhabai 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230115924 Mrs. RADHABAI SHANKAR NARWAD MAHARASHTRA GRAMIN BANK(607000)
622 Purna MH-17-008-055-001/292
(CHUDAWA) 		1817008000NRG24130620230069296 13/06/2023 Rukminbai 1817008WL004336 Rukminbai 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116238 DESAI RUKHMINBAI VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
623 Purna MH-17-008-055-001/292
(CHUDAWA) 		1817008000NRG24130620230069297 13/06/2023 Sunil vitthalrao 1817008WL004336 Sunil vitthalrao 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116244 Mr. SUNIL VITHALRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
624 Purna MH-17-008-055-001/292
(CHUDAWA) 		1817008000NRG24130620230069295 13/06/2023 Vitthalrao jalbaji desai 1817008WL004336 Vitthalrao jalbaji desai 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116267 Mr. Vitthal Jalbaji Desai MAHARASHTRA GRAMIN BANK(607000)
625 Purna MH-17-008-055-001/324
(CHUDAWA) 		1817008000NRG24130620230069299 13/06/2023 Pallavi 1817008WL004336 Pallavi 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230115985 Mr. Pallavi Dhananjay Desai MAHARASHTRA GRAMIN BANK(607000)
626 Purna MH-17-008-055-001/326
(CHUDAWA) 		1817008000NRG24130620230069303 13/06/2023 gajanan jalbaji desai 1817008WL004336 gajanan jalbaji desai 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116385 Gajanan Jalbaji Desai MAHARASHTRA GRAMIN BANK(607000)
627 Purna MH-17-008-055-001/326
(CHUDAWA) 		1817008000NRG24130620230069301 13/06/2023 ramprasad 1817008WL004336 ramprasad 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116384 DESAI RAMPRASAD JALBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
628 Purna MH-17-008-055-001/326
(CHUDAWA) 		1817008000NRG24130620230069300 13/06/2023 Rukminbai Jalbajirao Desai 1817008WL004336 Rukminbai Jalbajirao Desai 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230115940 Mrs. Rukhaminbai Jalbaji Desai MAHARASHTRA GRAMIN BANK(607000)
629 Purna MH-17-008-055-001/326
(CHUDAWA) 		1817008000NRG24130620230069304 13/06/2023 Sarita Gajajan desai 1817008WL004336 Sarita Gajajan desai 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116276 DESAI SARITA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
630 Purna MH-17-008-055-001/326
(CHUDAWA) 		1817008000NRG24130620230069302 13/06/2023 Swarna Ramprasad desai 1817008WL004336 Swarna Ramprasad desai 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116268 Svapna Ramprasad Desai MAHARASHTRA GRAMIN BANK(607000)
631 Purna MH-17-008-055-001/339
(CHUDAWA) 		1817008000NRG24130620230069305 13/06/2023 Chandrakant 1817008WL004336 Chandrakant 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116265 MR CHANDRAKANT DEVRAO DESAI STATE BANK OF INDIA(508548)
632 Purna MH-17-008-055-001/370
(CHUDAWA) 		1817008000NRG24130620230069306 13/06/2023 Chandu Kamaji Desai 1817008WL004336 Chandu Kamaji Desai 1143 MAHG0004209 1638 1638 Processed 17/06/2023 A167230116518 DESAI CHANDU KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
633 Purna MH-17-008-055-001/375
(CHUDAWA) 		1817008000NRG24130620230069309 13/06/2023 suresh Eknath 1817008WL004336 suresh Eknath 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230116248 MR SURESH EKNATHRAO DESAI STATE BANK OF INDIA(508548)
634 Purna MH-17-008-055-001/419
(CHUDAWA) 		1817008000NRG24130620230069310 13/06/2023 nemaji bhimrao desai 1817008WL004336 nemaji bhimrao desai 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230116418 NEMAJI BHIMRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
635 Purna MH-17-008-055-001/419
(CHUDAWA) 		1817008000NRG24130620230069311 13/06/2023 SANDIP NEMAJI DESAI 1817008WL004336 SANDIP NEMAJI DESAI 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230115933 DASAI SANDEEP NAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
636 Purna MH-17-008-055-001/419
(CHUDAWA) 		1817008000NRG24130620230069312 13/06/2023 Vaishali Sandip Desai 1817008WL004336 Vaishali Sandip Desai 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230115972 Mr. Vaishali Sandeep Desai MAHARASHTRA GRAMIN BANK(607000)
637 Purna MH-17-008-055-001/487
(CHUDAWA) 		1817008000NRG24130620230069314 13/06/2023 Dwarkabai 1817008WL004336 Dwarkabai 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230116240 Mrs. DRAKA SURESH DESAI MAHARASHTRA GRAMIN BANK(607000)
638 Purna MH-17-008-055-001/487
(CHUDAWA) 		1817008000NRG24130620230069313 13/06/2023 Kesharbai 1817008WL004336 Kesharbai 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230116239 Mrs. KESHARBAI DAMODHAR DESAI MAHARASHTRA GRAMIN BANK(607000)
639 Purna MH-17-008-055-001/503
(CHUDAWA) 		1817008000NRG24130620230069315 13/06/2023 Tikaram narayan dasai 1817008WL004336 Tikaram narayan dasai 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230116557 Mr. TIKARAM NARAYAN DESAI MAHARASHTRA GRAMIN BANK(607000)
640 Purna MH-17-008-055-001/504
(CHUDAWA) 		1817008000NRG24130620230069316 13/06/2023 Khandoji sopanrao desai 1817008WL004336 Khandoji sopanrao desai 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230116261 DESAI KHANDOJI SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
641 Purna MH-17-008-055-001/520
(CHUDAWA) 		1817008000NRG24130620230069318 13/06/2023 Shankar 1817008WL004336 Shankar 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230115953 Shankar Dattarao Khose FINO PAYMENTS BANK LTD(608001)
642 Purna MH-17-008-055-001/556
(CHUDAWA) 		1817008000NRG24130620230069320 13/06/2023 Kavita 1817008WL004336 Kavita 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230115960 Mrs. Kavita Tulshiram Kurudwad MAHARASHTRA GRAMIN BANK(607000)
643 Purna MH-17-008-055-001/556
(CHUDAWA) 		1817008000NRG24130620230069319 13/06/2023 Tulshiram 1817008WL004336 Tulshiram 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230116245 Mr. TULSHIRAM MAROTI KURUDWAD MAHARASHTRA GRAMIN BANK(607000)
644 Purna MH-17-008-055-001/645
(CHUDAWA) 		1817008000NRG24130620230069322 13/06/2023 MANOHARE PRAVINN ASHOK 1817008WL004336 MANOHARE PRAVINN ASHOK 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230116574 Pravin Ashok Manohare MAHARASHTRA GRAMIN BANK(607000)
645 Purna MH-17-008-055-001/759
(CHUDAWA) 		1817008000NRG24130620230069323 13/06/2023 Bhaurao 1817008WL004336 Bhaurao 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230116555 DESAI BHAURAO WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
646 Purna MH-17-008-055-001/785
(CHUDAWA) 		1817008000NRG24130620230069325 13/06/2023 Pandurang Sopanrao Desai 1817008WL004336 Pandurang Sopanrao Desai 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230115928 Mr. Pandurang Sopanrao Desai MAHARASHTRA GRAMIN BANK(607000)
647 Purna MH-17-008-055-001/793
(CHUDAWA) 		1817008000NRG24130620230069326 13/06/2023 Vithabai Madhav Wad 1817008WL004336 Vithabai Madhav Wad 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230116575 LAD VITTABAI MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
648 Purna MH-17-008-055-001/932
(CHUDAWA) 		1817008000NRG24130620230069327 13/06/2023 Gangadhar Shrirang Desai 1817008WL004336 Gangadhar Shrirang Desai 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230115954 Mr. GANGADHAR SHRIRANGRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
649 Purna MH-17-008-055-001/932
(CHUDAWA) 		1817008000NRG24130620230069328 13/06/2023 Kuntabai Gangadhar Desai 1817008WL004336 Kuntabai Gangadhar Desai 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230115955 MRS KUNTABAI GANGADHAR DESAI STATE BANK OF INDIA(508548)
650 Purna MH-17-008-055-001/933
(CHUDAWA) 		1817008000NRG24130620230069330 13/06/2023 Sarika 1817008WL004336 Sarika 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230116027 SARIKA VITTHAL DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Purna MH-17-008-055-001/961
(CHUDAWA) 		1817008000NRG24130620230069331 13/06/2023 Jayashri 1817008WL004336 Jayashri 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230115942 RAJSHRI AVINASH DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Purna MH-17-008-055-001/966
(CHUDAWA) 		1817008000NRG24130620230069333 13/06/2023 Sandhya Sandip Desai 1817008WL004336 Sandhya Sandip Desai 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230115967 Mrs. Sandhya Sandeep Desai . MAHARASHTRA GRAMIN BANK(607000)
653 Purna MH-17-008-055-001/966
(CHUDAWA) 		1817008000NRG24130620230069332 13/06/2023 Sandip Ramrao Desai 1817008WL004336 Sandip Ramrao Desai 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230115931 DESAISANDIP RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
654 Purna MH-17-008-055-001/983
(CHUDAWA) 		1817008000NRG24130620230069334 13/06/2023 Kamaji Chandoji Desai 1817008WL004336 Kamaji Chandoji Desai 1143 MAHG0004209 1365 1365 Processed 17/06/2023 A167230116003 MR KAMAJEE CHANDOJI DESAI STATE BANK OF INDIA(508548)
SubTotal 117936 117936
655 Purna MH-17-008-020-001/1018
(ERANDESHWAR) 		1817008000NRG24130620230069593 13/06/2023 Narhari Shankar Ubale 1817008WL004351 Narhari Shankar Ubale 1143 MAHG0004215 1092 1092 Processed 17/06/2023 A167230116107 Mr. Narhari Shankar Ubale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1092 1092
656 Purna MH-17-008-009-001/16
(CHAGEFAL) 		1817008000NRG24110620230064982 13/06/2023 KISHAN DEVRAV GADGILE 1817008WL004059 KISHAN DEVRAV GADGILE 1143 MAHG0004223 1638 1638 Processed 17/06/2023 A167230116247 KISHAN DEVRAO GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
657 Purna MH-17-008-009-001/232
(CHAGEFAL) 		1817008000NRG24130620230067931 13/06/2023 Godavari Ganpati SolankeE 1817008WL004266 Godavari Ganpati SolankeE 1143 MAHG0004223 1638 1638 Processed 17/06/2023 A167230115989 Mrs. Godawari Ganpat Solanke MAHARASHTRA GRAMIN BANK(607000)
658 Purna MH-17-008-009-001/255
(CHAGEFAL) 		1817008000NRG24130620230067929 13/06/2023 Amol Ambadas Gadgile 1817008WL004265 Amol Ambadas Gadgile 1143 MAHG0004223 1638 1638 Processed 17/06/2023 A167230116231 MR AMOOL GADAGILE STATE BANK OF INDIA(508548)
659 Purna MH-17-008-009-001/255
(CHAGEFAL) 		1817008000NRG24130620230067928 13/06/2023 Chhaya Ambadas Gadgile 1817008WL004265 Chhaya Ambadas Gadgile 1143 MAHG0004223 1638 1638 Processed 17/06/2023 A167230115946 Mrs. Chhaya Ambadas Gadgile MAHARASHTRA GRAMIN BANK(607000)
660 Purna MH-17-008-009-001/468
(CHAGEFAL) 		1817008000NRG24110620230064987 13/06/2023 Suneeta Subhash bulange 1817008WL004059 Suneeta Subhash bulange 1143 MAHG0004223 1638 1638 Processed 17/06/2023 A167230115980 Mrs. Sunita Subhash Bulange MAHARASHTRA GRAMIN BANK(607000)
661 Purna MH-17-008-019-001/112
(ALEGAON) 		1817008000NRG24120620230065117 13/06/2023 Mathurabai Kondiba Waghamare 1817008WL004076 Mathurabai Kondiba Waghamare 1143 MAHG0004223 1638 1638 Processed 17/06/2023 A167230115925 Mrs. Mathurabai Kondiba Waghmare MAHARASHTRA GRAMIN BANK(607000)
662 Purna MH-17-008-019-001/1562
(ALEGAON) 		1817008000NRG24120620230065102 13/06/2023 Seema Devanand Sontakke 1817008WL004075 Seema Devanand Sontakke 1143 MAHG0004223 1638 1638 Processed 17/06/2023 A167230115952 Mrs. Seema Devanand Sontakke MAHARASHTRA GRAMIN BANK(607000)
663 Purna MH-17-008-019-001/223
(ALEGAON) 		1817008000NRG24120620230065105 13/06/2023 Manisha Gangadhar Shinde 1817008WL004075 Manisha Gangadhar Shinde 1143 MAHG0004223 1638 1638 Processed 17/06/2023 A167230116598 Mrs. Manisha Gangadhar Shinde MAHARASHTRA GRAMIN BANK(607000)
664 Purna MH-17-008-019-001/57
(ALEGAON) 		1817008000NRG24120620230065106 13/06/2023 Maya maroti Dhumale 1817008WL004075 Maya maroti Dhumale 1143 MAHG0004223 1638 1638 Processed 17/06/2023 A167230115962 Mrs. Maya Maroti Dhumale MAHARASHTRA GRAMIN BANK(607000)
665 Purna MH-17-008-019-001/73
(ALEGAON) 		1817008000NRG24120620230065121 13/06/2023 Gautam tukaram dhumale 1817008WL004076 Gautam tukaram dhumale 1143 MAHG0004223 1638 1638 Processed 17/06/2023 A167230116414 Mr. GAUTAM TUKARAM DHUMALE MAHARASHTRA GRAMIN BANK(607000)
666 Purna MH-17-008-019-001/859
(ALEGAON) 		1817008000NRG24120620230065110 13/06/2023 Meera Ramkishan Ghatol 1817008WL004075 Meera Ramkishan Ghatol 1143 MAHG0004223 1638 1638 Processed 17/06/2023 A167230115956 Mrs. Meera Ramkishan Ghatol MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
667 Purna MH-17-008-067-001/172
(LIMLA) 		1817008000NRG24130620230068884 13/06/2023 Meera Tukaram Shinde 1817008WL004321 Meera Tukaram Shinde 1143 MAHG0004230 1638 1638 Processed 17/06/2023 A167230116587 Miss. Mira Tukaram Shinde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
668 Purna MH-17-008-008-001/349
(REGAON) 		1817008000NRG24130620230069519 13/06/2023 Govind Murlidhar Divate 1817008WL004348 Govind Murlidhar Divate 1143 MAHG0004237 1365 1365 Processed 17/06/2023 A167230116544 Mr. Govind Murlidhar Divate MAHARASHTRA GRAMIN BANK(607000)
669 Purna MH-17-008-009-001/278
(CHAGEFAL) 		1817008000NRG24110620230064986 13/06/2023 Amol Pandurang Bulange 1817008WL004059 Amol Pandurang Bulange 1143 MAHG0004237 273 273 Processed 17/06/2023 A167230115987 Mr. Amol Pandurang Bulange MAHARASHTRA GRAMIN BANK(607000)
670 Purna MH-17-008-032-001/215
(AAVHAE) 		1817008000NRG24130620230067631 13/06/2023 Manisha Datta Pawar 1817008WL004233 Manisha Datta Pawar 1143 MAHG0004237 1638 1638 Processed 17/06/2023 A167230115934 MR MANKARNA BALASAHEB DUKARE STATE BANK OF INDIA(508548)
671 Purna MH-17-008-048-001/1150
(GAUR) 		1817008000NRG24130620230069744 13/06/2023 Gajanan Devidas Kotwale 1817008WL004360 Gajanan Devidas Kotwale 1143 MAHG0004237 1365 1365 Processed 17/06/2023 A167230116662 Mr. GAJANAN DEVIDAS KOTWALE BANK OF MAHARASHTRA(607387)
672 Purna MH-17-008-048-001/1151
(GAUR) 		1817008000NRG24130620230069745 13/06/2023 Rutuja Sundraji Jogdand 1817008WL004360 Rutuja Sundraji Jogdand 1143 MAHG0004237 1365 1365 Processed 17/06/2023 A167230116661 Mrs. Rutuja Sundraji Jogdand MAHARASHTRA GRAMIN BANK(607000)
673 Purna MH-17-008-061-001/129
(ITLAPUR MALI) 		1817008000NRG24130620230070125 13/06/2023 Bhagwan 1817008WL004370 Bhagwan 1143 MAHG0004237 1638 1638 Processed 17/06/2023 A167230115969 JOGDAND BHAGWAN PANDURING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
674 Purna MH-17-008-062-001/1110
(FULKALAS) 		1817008000NRG24130620230069957 13/06/2023 Azam Rasool Shaikh 1817008WL004365 Azam Rasool Shaikh 1143 MAHG0004237 1638 1638 Processed 17/06/2023 A167230116004 MR AJAM RASUL SHAIKH STATE BANK OF INDIA(508548)
675 Purna MH-17-008-062-001/1110
(FULKALAS) 		1817008000NRG24130620230069888 13/06/2023 Mohsin Rasool Shaikh 1817008WL004364 Mohsin Rasool Shaikh 1143 MAHG0004237 1638 1638 Processed 17/06/2023 A167230116536 Mr. Mosin Rasul Shaikh MAHARASHTRA GRAMIN BANK(607000)
676 Purna MH-17-008-062-001/1113
(FULKALAS) 		1817008000NRG24130620230069890 13/06/2023 Halimabi Jilani Shaikh 1817008WL004364 Halimabi Jilani Shaikh 1143 MAHG0004237 1638 1638 Processed 17/06/2023 A167230116569 Mrs. Halimabi Jilani Shaikh MAHARASHTRA GRAMIN BANK(607000)
677 Purna MH-17-008-062-001/1114
(FULKALAS) 		1817008000NRG24130620230069958 13/06/2023 Daivshala Vishwanath Shirgole 1817008WL004365 Daivshala Vishwanath Shirgole 1143 MAHG0004237 1638 1638 Processed 17/06/2023 A167230115958 Mrs. Daishala Vishwanath Shirgole MAHARASHTRA GRAMIN BANK(607000)
678 Purna MH-17-008-062-001/1114
(FULKALAS) 		1817008000NRG24130620230069959 13/06/2023 Ganesh Vishwanath Shirgole 1817008WL004365 Ganesh Vishwanath Shirgole 1143 MAHG0004237 1638 1638 Processed 17/06/2023 A167230115994 Mr. Ganesh Vishwnath Shirgole MAHARASHTRA GRAMIN BANK(607000)
679 Purna MH-17-008-062-001/1260
(FULKALAS) 		1817008000NRG24130620230069967 13/06/2023 Rafik Hasan Shaikh 1817008WL004365 Rafik Hasan Shaikh 1143 MAHG0004237 1638 1638 Processed 17/06/2023 A167230116001 Mr. Rafik Hasan Shaikh MAHARASHTRA GRAMIN BANK(607000)
680 Purna MH-17-008-062-001/1279
(FULKALAS) 		1817008000NRG24130620230069898 13/06/2023 Kavita Haribhau Padulkar 1817008WL004364 Kavita Haribhau Padulkar 1143 MAHG0004237 1638 1638 Processed 17/06/2023 A167230116483 Miss. Kavita Haribhau Padulkar MAHARASHTRA GRAMIN BANK(607000)
681 Purna MH-17-008-062-001/397
(FULKALAS) 		1817008000NRG24130620230069988 13/06/2023 Shubhangi Shivanand Dhulshete 1817008WL004365 Shubhangi Shivanand Dhulshete 1143 MAHG0004237 1638 1638 Processed 17/06/2023 A167230116537 DHULSHETE SHUBHANGI SHIVANAND INDIA POST PAYMENTS BANK LIMITED(508528)
682 Purna MH-17-008-091-001/232
(DEGAON TE) 		1817008000NRG24130620230069479 13/06/2023 munjaji rustum ingole 1817008WL004347 munjaji rustum ingole 1143 MAHG0004237 1638 1638 Processed 17/06/2023 A167230115995 MASTER MUNJAJI RUSTUM INGOLE STATE BANK OF INDIA(508548)
683 Purna MH-17-008-091-001/245
(DEGAON TE) 		1817008000NRG24130620230069484 13/06/2023 krisna vitthal gavhane 1817008WL004347 krisna vitthal gavhane 1143 MAHG0004237 1638 1638 Processed 17/06/2023 A167230116312 Mr. Krishna Vitthal Gavhane BANK OF MAHARASHTRA(607387)
SubTotal 24024 24024
684 Purna MH-17-008-061-001/17
(ITLAPUR MALI) 		1817008000NRG24130620230070129 13/06/2023 GOPINATH JALBA JADHAV 1817008WL004370 GOPINATH JALBA JADHAV 1143 MAHG0004243 1638 1638 Processed 17/06/2023 A167230115982 JADHAV GOPINATH JALBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
685 Purna MH-17-008-017-001/1129
(TADKALAS) 		1817008000NRG24130620230068762 13/06/2023 Dnyaneshwar Babanrao Gadave 1817008WL004312 Dnyaneshwar Babanrao Gadave 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115991 MR DNYANESHWAR BABANRAO GADAVE STATE BANK OF INDIA(508548)
686 Purna MH-17-008-017-001/1129
(TADKALAS) 		1817008000NRG24130620230068763 13/06/2023 Dnyaneshwari Dnyaneshwar Gadave 1817008WL004312 Dnyaneshwari Dnyaneshwar Gadave 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116055 Mrs. Dnyaneshwari Dnyaneshwar Gadhave MAHARASHTRA GRAMIN BANK(607000)
687 Purna MH-17-008-017-001/1554
(TADKALAS) 		1817008000NRG24130620230069155 13/06/2023 Sunil Bhaurao Mane 1817008WL004333 Sunil Bhaurao Mane 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115978 Mr. Sunil Bhaurao Mane MAHARASHTRA GRAMIN BANK(607000)
688 Purna MH-17-008-017-001/1751
(TADKALAS) 		1817008000NRG24130620230068764 13/06/2023 Mahesh Gopal Dalve 1817008WL004312 Mahesh Gopal Dalve 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115936 Mr. Mahesh Gopal Dalve MAHARASHTRA GRAMIN BANK(607000)
689 Purna MH-17-008-017-001/1752
(TADKALAS) 		1817008000NRG24130620230068765 13/06/2023 Gopal Kerba Dalve 1817008WL004312 Gopal Kerba Dalve 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115937 Mr. Gopal Keraba Dalve MAHARASHTRA GRAMIN BANK(607000)
690 Purna MH-17-008-017-001/1752
(TADKALAS) 		1817008000NRG24130620230068766 13/06/2023 Kamal Gopal Dalve 1817008WL004312 Kamal Gopal Dalve 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115938 Mrs. Kamal Gopal Dalve MAHARASHTRA GRAMIN BANK(607000)
691 Purna MH-17-008-017-001/1753
(TADKALAS) 		1817008000NRG24130620230068767 13/06/2023 Suresh Bapurao Gaykwad 1817008WL004312 Suresh Bapurao Gaykwad 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116054 GAIKWAD SURESH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
692 Purna MH-17-008-017-001/1753
(TADKALAS) 		1817008000NRG24130620230068768 13/06/2023 Vandna Suresh Gaykwad 1817008WL004312 Vandna Suresh Gaykwad 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115992 MRS VANDANA SURESH GAYAKWAD STATE BANK OF INDIA(508548)
693 Purna MH-17-008-017-001/621
(TADKALAS) 		1817008000NRG24130620230068770 13/06/2023 Laxman Gopalrao Dalve 1817008WL004312 Laxman Gopalrao Dalve 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116249 Mr. Laxman Gopal Dalve MAHARASHTRA GRAMIN BANK(607000)
694 Purna MH-17-008-035-001/409
(KALGAON) 		1817008000NRG24130620230068975 13/06/2023 PRAVIN MUNJAJI BHANGE 1817008WL004325 PRAVIN MUNJAJI BHANGE 1143 MAHG0004245 1610 1610 Processed 17/06/2023 A167230116615 MR PRAVIN MUNJAJI BHANGE STATE BANK OF INDIA(508548)
695 Purna MH-17-008-035-001/544
(KALGAON) 		1817008000NRG24130620230068976 13/06/2023 Vijay Mokinda Survase 1817008WL004325 Vijay Mokinda Survase 1143 MAHG0004245 1610 1610 Processed 17/06/2023 A167230116618 MR VIJAY MOKINDA SURWASE STATE BANK OF INDIA(508548)
696 Purna MH-17-008-035-001/773
(KALGAON) 		1817008000NRG24130620230068978 13/06/2023 Shivaji Gangadhar Suryawanshi 1817008WL004325 Shivaji Gangadhar Suryawanshi 1143 MAHG0004245 1610 1610 Processed 17/06/2023 A167230116230 SURYWANSHI SHIVAJI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
697 Purna MH-17-008-035-001/8618
(KALGAON) 		1817008000NRG24130620230068979 13/06/2023 Vikas Mokinda Survase 1817008WL004325 Vikas Mokinda Survase 1143 MAHG0004245 1610 1610 Processed 17/06/2023 A167230116617 Mr. Vikas Mokinda Survase MAHARASHTRA GRAMIN BANK(607000)
698 Purna MH-17-008-035-001/8619
(KALGAON) 		1817008000NRG24130620230068980 13/06/2023 Motiram Govindrao Jagtap 1817008WL004325 Motiram Govindrao Jagtap 1143 MAHG0004245 1610 1610 Processed 17/06/2023 A167230116616 MR MOTIRAM GOVIND JAGTAP STATE BANK OF INDIA(508548)
699 Purna MH-17-008-038-001/662
(BALSA BK) 		1817008000NRG24120620230065015 13/06/2023 Mangal Navnathrao Dube 1817008WL004067 Mangal Navnathrao Dube 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116105 MISS MANGAL NAVNATHRAO DUBE STATE BANK OF INDIA(508548)
700 Purna MH-17-008-046-001/1000
(KHADALA) 		1817008000NRG24130620230068920 13/06/2023 Sumitra Angad Bende 1817008WL004323 Sumitra Angad Bende 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115927 Mrs. Somitra Angad Bende MAHARASHTRA GRAMIN BANK(607000)
701 Purna MH-17-008-046-001/1020
(KHADALA) 		1817008000NRG24130620230068921 13/06/2023 Ranjana Balaji Lokhande 1817008WL004323 Ranjana Balaji Lokhande 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116250 LOKHANDE RANJANA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
702 Purna MH-17-008-046-001/1046
(KHADALA) 		1817008000NRG24130620230068924 13/06/2023 Vithabai Ramrao Waghmare 1817008WL004323 Vithabai Ramrao Waghmare 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115930 VAGHAMARE VITHABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
703 Purna MH-17-008-046-001/151
(KHADALA) 		1817008000NRG24130620230068925 13/06/2023 Bende Chhaya Maroti 1817008WL004323 Bende Chhaya Maroti 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115926 Mrs. Chhaya Maroti Bende MAHARASHTRA GRAMIN BANK(607000)
704 Purna MH-17-008-046-001/151
(KHADALA) 		1817008000NRG24130620230068926 13/06/2023 Shantabai Shripatrao Bende 1817008WL004323 Shantabai Shripatrao Bende 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115932 BENDE SO.SHANTABAI SHRIPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
705 Purna MH-17-008-046-001/311
(KHADALA) 		1817008000NRG24130620230068934 13/06/2023 Bhaskar Sadashiv Shinde 1817008WL004323 Bhaskar Sadashiv Shinde 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116514 SHINDE BHASKAR SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
706 Purna MH-17-008-046-001/351
(KHADALA) 		1817008000NRG24130620230068937 13/06/2023 Sachin Balajirao Lokhande 1817008WL004323 Sachin Balajirao Lokhande 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115948 LOKHANDE SACHIN BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
707 Purna MH-17-008-046-001/432
(KHADALA) 		1817008000NRG24130620230068938 13/06/2023 Vaibhav Balasaheb Shinde 1817008WL004323 Vaibhav Balasaheb Shinde 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116101 MR VAIBHAV BALASAHEB SHINDE STATE BANK OF INDIA(508548)
708 Purna MH-17-008-046-001/989
(KHADALA) 		1817008000NRG24130620230068942 13/06/2023 Adinath Ambadas Shinde 1817008WL004323 Adinath Ambadas Shinde 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116308 Mr. Adinath Ambadas Shinde MAHARASHTRA GRAMIN BANK(607000)
709 Purna MH-17-008-046-001/997
(KHADALA) 		1817008000NRG24130620230068943 13/06/2023 Avinash Suresh Shinde 1817008WL004323 Avinash Suresh Shinde 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116515 Mr. Avinash Suresh Shinde MAHARASHTRA GRAMIN BANK(607000)
710 Purna MH-17-008-046-001/998
(KHADALA) 		1817008000NRG24130620230068944 13/06/2023 Vilas Pandurang Shinde 1817008WL004323 Vilas Pandurang Shinde 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115951 Mr. Vilas Pandurang Shinde MAHARASHTRA GRAMIN BANK(607000)
711 Purna MH-17-008-046-001/999
(KHADALA) 		1817008000NRG24130620230068945 13/06/2023 Atish Maroti Bende 1817008WL004323 Atish Maroti Bende 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116513 MR ATISH MAROTRAO BENDE STATE BANK OF INDIA(508548)
712 Purna MH-17-008-061-001/107
(ITLAPUR MALI) 		1817008000NRG24130620230070113 13/06/2023 Ratnmala 1817008WL004370 Ratnmala 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116690 Mrs. Ratnmala Rustum Raut MAHARASHTRA GRAMIN BANK(607000)
713 Purna MH-17-008-061-001/108
(ITLAPUR MALI) 		1817008000NRG24130620230070114 13/06/2023 Ashwini 1817008WL004370 Ashwini 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116692 MISS ASHWINI BHAGAVAN RASAVE MINOR STATE BANK OF INDIA(508548)
714 Purna MH-17-008-061-001/109
(ITLAPUR MALI) 		1817008000NRG24130620230070115 13/06/2023 Shivaji 1817008WL004370 Shivaji 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116694 Mr. Shivaji Vishwnath Raut MAHARASHTRA GRAMIN BANK(607000)
715 Purna MH-17-008-061-001/112
(ITLAPUR MALI) 		1817008000NRG24130620230070117 13/06/2023 Ratan 1817008WL004370 Ratan 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116695 Mr. Ratan Sudam Raut MAHARASHTRA GRAMIN BANK(607000)
716 Purna MH-17-008-061-001/115
(ITLAPUR MALI) 		1817008000NRG24130620230070119 13/06/2023 Vishnu 1817008WL004370 Vishnu 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116693 Mr. Vishnu Dnyanraj Jogdand MAHARASHTRA GRAMIN BANK(607000)
717 Purna MH-17-008-061-001/116
(ITLAPUR MALI) 		1817008000NRG24130620230070120 13/06/2023 Pramod 1817008WL004370 Pramod 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116691 MR PRAMOD SURYABHANRAO RAUT STATE BANK OF INDIA(508548)
718 Purna MH-17-008-061-001/122
(ITLAPUR MALI) 		1817008000NRG24130620230070123 13/06/2023 Tukaram 1817008WL004370 Tukaram 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115941 RAUT TUKARAM RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
719 Purna MH-17-008-061-001/65
(ITLAPUR MALI) 		1817008000NRG24130620230070134 13/06/2023 Motiram 1817008WL004370 Motiram 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115970 SHINGARE MOTIRAM SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
720 Purna MH-17-008-061-001/89
(ITLAPUR MALI) 		1817008000NRG24130620230070136 13/06/2023 Rustum Pandurang Jagdand 1817008WL004370 Rustum Pandurang Jagdand 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115974 JOGDAND RUSTUMRAO PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
721 Purna MH-17-008-062-001/1008
(FULKALAS) 		1817008000NRG24130620230069954 13/06/2023 Sainath Dashrath Puri 1817008WL004365 Sainath Dashrath Puri 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115977 MR SIANATH DASHRATH PURI STATE BANK OF INDIA(508548)
722 Purna MH-17-008-062-001/1058
(FULKALAS) 		1817008000NRG24130620230069160 13/06/2023 Ajay Murlidhar Puri 1817008WL004333 Ajay Murlidhar Puri 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115975 Mr. Ajay Murlidhar Puri MAHARASHTRA GRAMIN BANK(607000)
723 Purna MH-17-008-062-001/1149
(FULKALAS) 		1817008000NRG24130620230069165 13/06/2023 Basweshwar Nagorao Kubade 1817008WL004333 Basweshwar Nagorao Kubade 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116304 KUBDE BASAVWSWAR NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
724 Purna MH-17-008-062-001/1150
(FULKALAS) 		1817008000NRG24130620230069168 13/06/2023 Kalavanta Tukaram Gavhale 1817008WL004333 Kalavanta Tukaram Gavhale 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116299 Mrs. Kalawanti Tukaram Gavhale MAHARASHTRA GRAMIN BANK(607000)
725 Purna MH-17-008-062-001/1150
(FULKALAS) 		1817008000NRG24130620230069167 13/06/2023 Tukaram Narayan Gavhale 1817008WL004333 Tukaram Narayan Gavhale 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115935 Mr. Tukaram Narayan Gavhale MAHARASHTRA GRAMIN BANK(607000)
726 Purna MH-17-008-062-001/1174
(FULKALAS) 		1817008000NRG24130620230070153 13/06/2023 Shaikh Husen Shaikh Ismile 1817008WL004372 Shaikh Husen Shaikh Ismile 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116623 MR HUSAIN ISMAIL SHAIKH STATE BANK OF INDIA(508548)
727 Purna MH-17-008-062-001/1176
(FULKALAS) 		1817008000NRG24130620230069961 13/06/2023 Afrin Taju Shaikh 1817008WL004365 Afrin Taju Shaikh 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116002 Mrs. Afrin Taju Shiakh MAHARASHTRA GRAMIN BANK(607000)
728 Purna MH-17-008-062-001/1210
(FULKALAS) 		1817008000NRG24130620230069834 13/06/2023 feroz 1817008WL004363 feroz 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115999 Mr. Shaikh Feroj Shaikh Rahim MAHARASHTRA GRAMIN BANK(607000)
729 Purna MH-17-008-062-001/1283
(FULKALAS) 		1817008000NRG24130620230069899 13/06/2023 Devanand Dattarao Galande 1817008WL004364 Devanand Dattarao Galande 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116297 GALANDE DEVAND DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
730 Purna MH-17-008-062-001/1355
(FULKALAS) 		1817008000NRG24130620230069841 13/06/2023 Shirale Satish Sudhakar 1817008WL004363 Shirale Satish Sudhakar 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116028 SHIRALE SATISH SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
731 Purna MH-17-008-062-001/1371
(FULKALAS) 		1817008000NRG24130620230069968 13/06/2023 Gajanan Prakash Shirale 1817008WL004365 Gajanan Prakash Shirale 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116298 Mr. Gajanan Prakash Shirale MAHARASHTRA GRAMIN BANK(607000)
732 Purna MH-17-008-062-001/1395
(FULKALAS) 		1817008000NRG24120620230065459 13/06/2023 Deepali Sunil Kambale 1817008WL004099 Deepali Sunil Kambale 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115966 Mrs. Deepali Sunil Kamble MAHARASHTRA GRAMIN BANK(607000)
733 Purna MH-17-008-062-001/1420
(FULKALAS) 		1817008000NRG24130620230069179 13/06/2023 Ahilyabai Bhagwan Shirale 1817008WL004333 Ahilyabai Bhagwan Shirale 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116296 Mrs. Mukta Navnath Sarate MAHARASHTRA GRAMIN BANK(607000)
734 Purna MH-17-008-062-001/146
(FULKALAS) 		1817008000NRG24130620230069184 13/06/2023 VAIJANATH MADHAVRAO NAVKIKAR 1817008WL004333 VAIJANATH MADHAVRAO NAVKIKAR 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116313 NAVKIKAR VAIJENATH MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
735 Purna MH-17-008-062-001/1468
(FULKALAS) 		1817008000NRG24130620230069970 13/06/2023 Vinayak Bhimashankar Shirale 1817008WL004365 Vinayak Bhimashankar Shirale 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116641 Mr. Vinayak Bhimashankar Shirale MAHARASHTRA GRAMIN BANK(607000)
736 Purna MH-17-008-062-001/1485
(FULKALAS) 		1817008000NRG24130620230069908 13/06/2023 Suleman Nashir Shaikh 1817008WL004364 Suleman Nashir Shaikh 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116052 MR SULEMAN BASHIR SHAIKH STATE BANK OF INDIA(508548)
737 Purna MH-17-008-062-001/1498
(FULKALAS) 		1817008000NRG24130620230069911 13/06/2023 Shubhangi Baban Dhulshete 1817008WL004364 Shubhangi Baban Dhulshete 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116051 Miss. Shubhangi Baban Dhulshete MAHARASHTRA GRAMIN BANK(607000)
738 Purna MH-17-008-062-001/1541
(FULKALAS) 		1817008000NRG24130620230069972 13/06/2023 Dashrath Vyankati Galande 1817008WL004365 Dashrath Vyankati Galande 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116032 DSHARATH VYANKATI GALANDE INDIA POST PAYMENTS BANK LIMITED(508528)
739 Purna MH-17-008-062-001/2
(FULKALAS) 		1817008000NRG24120620230065461 13/06/2023 Bhagubai 1817008WL004099 Bhagubai 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116213 MR BHAGUBAI SHANKAR KANKATE STATE BANK OF INDIA(508548)
740 Purna MH-17-008-062-001/242
(FULKALAS) 		1817008000NRG24130620230069914 13/06/2023 ARCHANA BABU MISAL 1817008WL004364 ARCHANA BABU MISAL 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116564 Archna Baburao Misal IDFC BANK LIMITED(608117)
741 Purna MH-17-008-062-001/371
(FULKALAS) 		1817008000NRG24130620230069195 13/06/2023 Parwati Rahul Dhulsete 1817008WL004333 Parwati Rahul Dhulsete 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116645 Mr. Parvati Ambadas Bhalerao BANK OF MAHARASHTRA(607387)
742 Purna MH-17-008-062-001/403
(FULKALAS) 		1817008000NRG24130620230069199 13/06/2023 Shobhabai Kondiba Gavhale 1817008WL004333 Shobhabai Kondiba Gavhale 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115971 MRS SHOBHABAI KONDIBA GAVHALE STATE BANK OF INDIA(508548)
743 Purna MH-17-008-062-001/5
(FULKALAS) 		1817008000NRG24130620230069864 13/06/2023 umaji 1817008WL004363 umaji 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116443 MR UMAJI PANDURANG KANKATE STATE BANK OF INDIA(508548)
744 Purna MH-17-008-062-001/533
(FULKALAS) 		1817008000NRG24130620230069869 13/06/2023 Ashvini Mohan Shirale 1817008WL004363 Ashvini Mohan Shirale 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115965 Mrs. Ashwini Mohan Shirale MAHARASHTRA GRAMIN BANK(607000)
745 Purna MH-17-008-062-001/533
(FULKALAS) 		1817008000NRG24130620230069868 13/06/2023 Mohan 1817008WL004363 Mohan 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116236 MR MOHAN VISHWNATH SHIRALE STATE BANK OF INDIA(508548)
746 Purna MH-17-008-062-001/534
(FULKALAS) 		1817008000NRG24130620230069871 13/06/2023 NILAVANTI 1817008WL004363 NILAVANTI 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115988 MRS NILAVANTI VISHWANATH SHIRALE STATE BANK OF INDIA(508548)
747 Purna MH-17-008-062-001/561
(FULKALAS) 		1817008000NRG24130620230069872 13/06/2023 Shubham Tukaram Rahatkar 1817008WL004363 Shubham Tukaram Rahatkar 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116573 MR SHUBHAM TUKARAM RAHATKAR STATE BANK OF INDIA(508548)
748 Purna MH-17-008-062-001/580
(FULKALAS) 		1817008000NRG24130620230068742 13/06/2023 Shivkanya Balasaheb Shirale 1817008WL004310 Shivkanya Balasaheb Shirale 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116594 Mrs. Shivknya Balasaheb Shirale MAHARASHTRA GRAMIN BANK(607000)
749 Purna MH-17-008-062-001/598
(FULKALAS) 		1817008000NRG24130620230069930 13/06/2023 Haribhau Bapurav Padolkar 1817008WL004364 Haribhau Bapurav Padolkar 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116232 Mr. Hribhau Bapurao Padulkar MAHARASHTRA GRAMIN BANK(607000)
750 Purna MH-17-008-062-001/614
(FULKALAS) 		1817008000NRG24130620230069218 13/06/2023 Vishwanath RamraV Salgar 1817008WL004333 Vishwanath RamraV Salgar 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115957 MR VISHWANATH RAMRAO SALGAR STATE BANK OF INDIA(508548)
751 Purna MH-17-008-062-001/63
(FULKALAS) 		1817008000NRG24130620230069219 13/06/2023 Kashinath Kishanrao Galande 1817008WL004333 Kashinath Kishanrao Galande 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116519 GALANDE KASHINATH KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
752 Purna MH-17-008-062-001/701
(FULKALAS) 		1817008000NRG24130620230069934 13/06/2023 Rama Munjajirao Dudhgonde 1817008WL004364 Rama Munjajirao Dudhgonde 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115981 RAMA MUNJAJI DUDHAGONDE BANK OF INDIA(508505)
753 Purna MH-17-008-062-001/710
(FULKALAS) 		1817008000NRG24130620230069225 13/06/2023 Santosh Sakharam Shirale 1817008WL004333 Santosh Sakharam Shirale 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116305 MR SANTOSH SAKHARAM SHIRALE STATE BANK OF INDIA(508548)
754 Purna MH-17-008-062-001/733
(FULKALAS) 		1817008000NRG24130620230068746 13/06/2023 Chandraprabha 1817008WL004310 Chandraprabha 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115998 Mrs. Chandraprabha Chakradhar Sakhre MAHARASHTRA GRAMIN BANK(607000)
755 Purna MH-17-008-062-001/806
(FULKALAS) 		1817008000NRG24130620230069942 13/06/2023 Aarti Deepak Kamble 1817008WL004364 Aarti Deepak Kamble 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116041 Mrs. Arti Dipak Kambale MAHARASHTRA GRAMIN BANK(607000)
756 Purna MH-17-008-062-001/817
(FULKALAS) 		1817008000NRG24130620230069943 13/06/2023 Surekha Basweshwar Dhulshete 1817008WL004364 Surekha Basweshwar Dhulshete 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116535 Mrs. Surekha Basweshwar Dhulshete MAHARASHTRA GRAMIN BANK(607000)
757 Purna MH-17-008-062-001/848
(FULKALAS) 		1817008000NRG24130620230070161 13/06/2023 Sushama Bhagvat Dhulshete 1817008WL004372 Sushama Bhagvat Dhulshete 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116606 Mrs. Sushama Bhagvat Dhulshete MAHARASHTRA GRAMIN BANK(607000)
758 Purna MH-17-008-062-001/878
(FULKALAS) 		1817008000NRG24130620230069948 13/06/2023 Uddhav Somaji Galande 1817008WL004364 Uddhav Somaji Galande 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116026 MR UDDHAV SOMAJI GALANDE STATE BANK OF INDIA(508548)
759 Purna MH-17-008-062-001/879
(FULKALAS) 		1817008000NRG24130620230069234 13/06/2023 Suryabhan Maroti Galande 1817008WL004333 Suryabhan Maroti Galande 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116482 MR SURYABHAN MAROTI GALANDE STATE BANK OF INDIA(508548)
760 Purna MH-17-008-062-001/879
(FULKALAS) 		1817008000NRG24130620230069235 13/06/2023 Vaijnath Suryabhan Galande 1817008WL004333 Vaijnath Suryabhan Galande 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115959 Mr. Vaijanath Suryabhan Galande MAHARASHTRA GRAMIN BANK(607000)
761 Purna MH-17-008-062-001/884
(FULKALAS) 		1817008000NRG24130620230069952 13/06/2023 Shital Madhav Sabale 1817008WL004364 Shital Madhav Sabale 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116235 Mrs. Shital Madhav Sabale MAHARASHTRA GRAMIN BANK(607000)
762 Purna MH-17-008-062-001/994
(FULKALAS) 		1817008000NRG24130620230070166 13/06/2023 Sukhdev Rambhau Puri 1817008WL004372 Sukhdev Rambhau Puri 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116625 MR SUKHDEV RAMBUVA PURI STATE BANK OF INDIA(508548)
763 Purna MH-17-008-067-001/503
(LIMLA) 		1817008000NRG24130620230068895 13/06/2023 Urmila Pandurang Shinde 1817008WL004321 Urmila Pandurang Shinde 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115997 Mr. Urmila Pandurang Shinde MAHARASHTRA GRAMIN BANK(607000)
764 Purna MH-17-008-084-001/1015
(DEULGAON DUDHATE) 		1817008000NRG24130620230069263 13/06/2023 navnath murli dudhate 1817008WL004335 navnath murli dudhate 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116099 NAVNATH MURLIDHAR DUDHATE BANK OF BARODA(606985)
765 Purna MH-17-008-084-001/1139
(DEULGAON DUDHATE) 		1817008000NRG24130620230069265 13/06/2023 Komal Rameshwar Dudhate 1817008WL004335 Komal Rameshwar Dudhate 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115961 Mrs. Komal Rameshwar Dudhate MAHARASHTRA GRAMIN BANK(607000)
766 Purna MH-17-008-084-001/1139
(DEULGAON DUDHATE) 		1817008000NRG24130620230069264 13/06/2023 Rameshwar Bhagwan Dudhate 1817008WL004335 Rameshwar Bhagwan Dudhate 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116561 MR RAMESHWAR BHAGWAN DUDHATE STATE BANK OF INDIA(508548)
767 Purna MH-17-008-084-001/1140
(DEULGAON DUDHATE) 		1817008000NRG24130620230069266 13/06/2023 Bhagwan Baburao Dudhate 1817008WL004335 Bhagwan Baburao Dudhate 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116102 DUDHATE BHAGWAN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
768 Purna MH-17-008-084-001/1140
(DEULGAON DUDHATE) 		1817008000NRG24130620230069267 13/06/2023 Gayabai Bhagwan Dudhate 1817008WL004335 Gayabai Bhagwan Dudhate 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116106 Mrs. Gayabai Bhagwan Dudhate MAHARASHTRA GRAMIN BANK(607000)
769 Purna MH-17-008-084-001/1190
(DEULGAON DUDHATE) 		1817008000NRG24130620230068947 13/06/2023 Mangal Sambhaji Dudhate 1817008WL004324 Mangal Sambhaji Dudhate 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115983 Mrs. Mangal Sambhaji Dudhate MAHARASHTRA GRAMIN BANK(607000)
770 Purna MH-17-008-084-001/1233
(DEULGAON DUDHATE) 		1817008000NRG24130620230068949 13/06/2023 meena 1817008WL004324 meena 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115990 MRS MEENA VAIJENATH PARASE STATE BANK OF INDIA(508548)
771 Purna MH-17-008-084-001/1233
(DEULGAON DUDHATE) 		1817008000NRG24130620230068948 13/06/2023 vaijnath 1817008WL004324 vaijnath 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115973 VAIJANATH MANCHAK PARSE INDIA POST PAYMENTS BANK LIMITED(508528)
772 Purna MH-17-008-084-001/1266
(DEULGAON DUDHATE) 		1817008000NRG24130620230068950 13/06/2023 Purbhaji 1817008WL004324 Purbhaji 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116234 DUDHATE PURBHAJI DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
773 Purna MH-17-008-084-001/1266
(DEULGAON DUDHATE) 		1817008000NRG24130620230068951 13/06/2023 Sitabai 1817008WL004324 Sitabai 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115986 Mrs. Sitabai Purbhaji Dudhate MAHARASHTRA GRAMIN BANK(607000)
774 Purna MH-17-008-084-001/1267
(DEULGAON DUDHATE) 		1817008000NRG24130620230068953 13/06/2023 Asha 1817008WL004324 Asha 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116466 ASHA MANIK PANCHAL INDUSIND BANK(607189)
775 Purna MH-17-008-084-001/1267
(DEULGAON DUDHATE) 		1817008000NRG24130620230068952 13/06/2023 Manika 1817008WL004324 Manika 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116467 Mr. Manika Govindrao Panchal MAHARASHTRA GRAMIN BANK(607000)
776 Purna MH-17-008-084-001/25
(DEULGAON DUDHATE) 		1817008000NRG24130620230069268 13/06/2023 prabhakar baburao dudhate 1817008WL004335 prabhakar baburao dudhate 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116095 DUDHARE PRABHAKAR BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
777 Purna MH-17-008-084-001/372
(DEULGAON DUDHATE) 		1817008000NRG24130620230068960 13/06/2023 Lochana Motiram Dudhate 1817008WL004324 Lochana Motiram Dudhate 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116229 LOCHANA MOTIRAM DUDHATE AIRTEL PAYMENTS BANK LIMITED(990288)
778 Purna MH-17-008-084-001/377
(DEULGAON DUDHATE) 		1817008000NRG24130620230068962 13/06/2023 Shivaji 1817008WL004324 Shivaji 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116439 SHIVAJI UTTAMRO DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
779 Purna MH-17-008-084-001/454
(DEULGAON DUDHATE) 		1817008000NRG24130620230068969 13/06/2023 Triveni 1817008WL004324 Triveni 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115950 DUDHATE TRIVEN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
780 Purna MH-17-008-084-001/454
(DEULGAON DUDHATE) 		1817008000NRG24130620230068968 13/06/2023 Tukaram 1817008WL004324 Tukaram 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115949 DUDHATE TUKARAM TRAMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
781 Purna MH-17-008-084-001/458
(DEULGAON DUDHATE) 		1817008000NRG24130620230069270 13/06/2023 Balasaheb Maroti Dudhate 1817008WL004335 Balasaheb Maroti Dudhate 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116251 Mr. Balasaheb Marotrao Dudhate MAHARASHTRA GRAMIN BANK(607000)
782 Purna MH-17-008-084-001/461
(DEULGAON DUDHATE) 		1817008000NRG24130620230069272 13/06/2023 Madhav Sonba Dudhate 1817008WL004335 Madhav Sonba Dudhate 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116100 DUDHATE MADHAV SONBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
783 Purna MH-17-008-084-001/461
(DEULGAON DUDHATE) 		1817008000NRG24130620230069274 13/06/2023 Rukhminbai Sonba Dudhate 1817008WL004335 Rukhminbai Sonba Dudhate 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116103 DUDHATE RUKHMINIBAI SONBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
784 Purna MH-17-008-084-001/461
(DEULGAON DUDHATE) 		1817008000NRG24130620230069271 13/06/2023 Sonba Gopal dudhate 1817008WL004335 Sonba Gopal dudhate 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116104 DHUDATE SONBA GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
785 Purna MH-17-008-084-001/461
(DEULGAON DUDHATE) 		1817008000NRG24130620230069275 13/06/2023 Vishnu Sonba Dudhate 1817008WL004335 Vishnu Sonba Dudhate 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115979 dudhate vishnu sonba THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
786 Purna MH-17-008-084-001/580
(DEULGAON DUDHATE) 		1817008000NRG24130620230068970 13/06/2023 balasaheb 1817008WL004324 balasaheb 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115943 DUDHATE BALASAHEB DHARBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
787 Purna MH-17-008-084-001/580
(DEULGAON DUDHATE) 		1817008000NRG24130620230068971 13/06/2023 sarubai 1817008WL004324 sarubai 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116233 Miss. Sarubai Balasaheb Dudhate MAHARASHTRA GRAMIN BANK(607000)
788 Purna MH-17-008-084-001/885
(DEULGAON DUDHATE) 		1817008000NRG24130620230068972 13/06/2023 Navnath 1817008WL004324 Navnath 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115984 Mr. Navnath Purbhaji Dudhate MAHARASHTRA GRAMIN BANK(607000)
789 Purna MH-17-008-084-001/972
(DEULGAON DUDHATE) 		1817008000NRG24130620230068973 13/06/2023 Navnath 1817008WL004324 Navnath 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230115976 DUDHATE NAVNATH VAIJANATH MG SHOBHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
790 Purna MH-17-008-090-001/725
(DHANORA KALE) 		1817008000NRG24120620230065175 13/06/2023 sambhaji 1817008WL004079 sambhaji 1143 MAHG0004245 1638 1638 Processed 17/06/2023 A167230116307 KALE SAMBHAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 173488 173488
791 Purna MH-17-008-008-001/2
(REGAON) 		1817008000NRG24130620230069509 13/06/2023 PADMINBAI GYANOJI THORAT 1817008WL004348 PADMINBAI GYANOJI THORAT 1143 MGB00004209 1365 1365 Processed 17/06/2023 A167230115944 Mr. PADMABAI GYANOJI THORAT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
Total 1262204 1262204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_130623APB_FTO_67040 AXIS BANK UTIB0001042 PARBHANI 1638
2 Purna MH1817008999_130623APB_FTO_67040 Bank of Baroda BARB0TARNAN TARODANAKA, NANDED,MH 3003
3 Purna MH1817008999_130623APB_FTO_67040 Bank of Maharastra MAHB0000124 PURNA 52155
4 Purna MH1817008999_130623APB_FTO_67040 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 156168
5 Purna MH1817008999_130623APB_FTO_67040 State Bank of India SBIN0004561 PURNA 102672
6 Purna MH1817008999_130623APB_FTO_67040 State Bank of India SBIN0012241 TADKALAS 499261
7 Purna MH1817008999_130623APB_FTO_67040 State Bank of India SBIN0020016 PARBHANI MAIN 1092
8 Purna MH1817008999_130623APB_FTO_67040 State Bank of India SBIN0020253 PARBHANI ADB 1092
9 Purna MH1817008999_130623APB_FTO_67040 State Bank of India SBIN0021054 BASMAT ROAD PARBHANI 1638
10 Purna MH1817008999_130623APB_FTO_67040 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 1638
11 Purna MH1817008999_130623APB_FTO_67040 State Bank of India SBIN0021344 PURNA 14742
12 Purna MH1817008999_130623APB_FTO_67040 State Bank of India SBIN0021572 ERANDESHWAR 33852
13 Purna MH1817008999_130623APB_FTO_67040 Union Bank of India UBIN0532312 PARBHANI 3276
14 Purna MH1817008999_130623APB_FTO_67040 Union Bank of India UBIN0565024 WADI-BUDRUK 1638
15 Purna MH1817008999_130623APB_FTO_67040 IDFC Bank IDFB0040101 BKK-Naman 19656
16 Purna MH1817008999_130623APB_FTO_67040 India Post Payments Bank IPOS0000001 PARBHANI 7644
17 Purna MH1817008999_130623APB_FTO_67040 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 21840
18 Purna MH1817008999_130623APB_FTO_67040 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 117936
19 Purna MH1817008999_130623APB_FTO_67040 Maharashtra Gramin Bank MAHG0004215 HATTA 1092
20 Purna MH1817008999_130623APB_FTO_67040 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 18018
21 Purna MH1817008999_130623APB_FTO_67040 Maharashtra Gramin Bank MAHG0004230 PINGLI 1638
22 Purna MH1817008999_130623APB_FTO_67040 Maharashtra Gramin Bank MAHG0004237 PURNA 24024
23 Purna MH1817008999_130623APB_FTO_67040 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 1638
24 Purna MH1817008999_130623APB_FTO_67040 Maharashtra Gramin Bank MAHG0004245 TADKALAS 173488
25 Purna MH1817008999_130623APB_FTO_67040 Maharashtra Gramin Bank MGB00004209 PURNA 1365

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