Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:57:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_200723APB_FTO_122676
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-17-008-086-001/171
(NAVKI) 		1817008000NRG24180720230200418 20/07/2023 DWARKABAI NARAYAN BHUSARE 1817008WL011734 DWARKABAI NARAYAN BHUSARE 00032 UTIB0001042 1638 1638 Processed 28/07/2023 A208230197387 BHUSARE DWARKABAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
2 Purna MH-17-008-034-001/293
(PIMPALA BHLYA) 		1817008000NRG24190720230207297 20/07/2023 Gangadhar Bhashkar More 1817008WL012111 Gangadhar Bhashkar More 00045 BARB0NANDED 1638 1638 Processed 28/07/2023 A208230197812 MORE GANGADHAR BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
3 Purna MH-17-008-024-001/423
(PENUR) 		1817008000NRG24180720230200561 20/07/2023 maroti jalba wake 1817008WL011741 maroti jalba wake 00048 BKID0000650 1638 1638 Processed 28/07/2023 A208230197188 MAROTI JALBA WAKE BANK OF INDIA(508505)
SubTotal 1638 1638
4 Purna MH-17-008-050-001/118
(WAI LA) 		1817008000NRG24190720230207061 20/07/2023 MUNJAJI DAKHORE 1817008WL012096 MUNJAJI DAKHORE 00051 MAHB0000062 1638 1638 Processed 28/07/2023 A208230197212 Mr. MUNJAJI DINAJI DAKHORE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
5 Purna MH-17-008-004-001/110
(PANGARA) 		1817008000NRG24190720230203563 20/07/2023 Madhukar 1817008WL011867 Madhukar 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197221 MR MADHUKAR JALBAJI KAPURE STATE BANK OF INDIA(508548)
6 Purna MH-17-008-004-001/123
(PANGARA) 		1817008000NRG24190720230202881 20/07/2023 MOTIRAM 1817008WL011840 MOTIRAM 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197219 Mr. PRABHAKARRAO PAWADE MOTIRAM BANK OF MAHARASHTRA(607387)
7 Purna MH-17-008-004-001/125
(PANGARA) 		1817008000NRG24190720230203608 20/07/2023 Balaji 1817008WL011869 Balaji 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197593 Mr. BALAJI RAMRAO DHONE BANK OF MAHARASHTRA(607387)
8 Purna MH-17-008-004-001/144
(PANGARA) 		1817008000NRG24190720230202893 20/07/2023 YADAV 1817008WL011841 YADAV 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197209 DHONE YADHAV SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Purna MH-17-008-004-001/18
(PANGARA) 		1817008000NRG24190720230202911 20/07/2023 Sham Pandurang Bhalande 1817008WL011842 Sham Pandurang Bhalande 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197226 Mr. SHAM PANDURANG BHALANDE BANK OF MAHARASHTRA(607387)
10 Purna MH-17-008-004-001/180
(PANGARA) 		1817008000NRG24190720230202894 20/07/2023 Hanuman Gopal Bhalande 1817008WL011841 Hanuman Gopal Bhalande 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197441 Mr. Hanuman Gopal Bhalande BANK OF MAHARASHTRA(607387)
11 Purna MH-17-008-004-001/213
(PANGARA) 		1817008000NRG24190720230202882 20/07/2023 GOVIND RAMBUWA GIRI 1817008WL011840 GOVIND RAMBUWA GIRI 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197437 Mr. GOVIND RAMBUVA GIRI BANK OF MAHARASHTRA(607387)
12 Purna MH-17-008-004-001/213
(PANGARA) 		1817008000NRG24190720230202883 20/07/2023 SUMAN GOVIND GIRI 1817008WL011840 SUMAN GOVIND GIRI 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197489 GIRI SUMAN GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Purna MH-17-008-004-001/288
(PANGARA) 		1817008000NRG24190720230203613 20/07/2023 Manisha Ram Giri 1817008WL011869 Manisha Ram Giri 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197235 Mrs. MANISHA RAM GIRI BANK OF MAHARASHTRA(607387)
14 Purna MH-17-008-004-001/290
(PANGARA) 		1817008000NRG24190720230202897 20/07/2023 suryakant laxman kapure 1817008WL011841 suryakant laxman kapure 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197234 Mr. SURYAKANT LAXMAN KAPURE BANK OF MAHARASHTRA(607387)
15 Purna MH-17-008-004-001/293
(PANGARA) 		1817008000NRG24190720230203564 20/07/2023 Anusayabai 1817008WL011867 Anusayabai 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197224 Mrs. ANUSAYA NAMDEV DHONE BANK OF MAHARASHTRA(607387)
16 Purna MH-17-008-004-001/293
(PANGARA) 		1817008000NRG24190720230203565 20/07/2023 Meena Balaji Dhone 1817008WL011867 Meena Balaji Dhone 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197780 Mrs. Meenabai Balaji Dhone BANK OF MAHARASHTRA(607387)
17 Purna MH-17-008-004-001/297
(PANGARA) 		1817008000NRG24190720230203569 20/07/2023 Shilpa Vishnu Dhone 1817008WL011867 Shilpa Vishnu Dhone 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197783 Mrs. Shilpa Vishnu Dhone BANK OF MAHARASHTRA(607387)
18 Purna MH-17-008-004-001/297
(PANGARA) 		1817008000NRG24190720230203568 20/07/2023 Vishnu baliram Dhone 1817008WL011867 Vishnu baliram Dhone 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197781 Mr. VISHNU BALIRAM DHONE BANK OF MAHARASHTRA(607387)
19 Purna MH-17-008-004-001/305
(PANGARA) 		1817008000NRG24190720230203570 20/07/2023 Danyandev Dhone 1817008WL011867 Danyandev Dhone 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197457 DHONE DNYANESWAR DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Purna MH-17-008-004-001/305
(PANGARA) 		1817008000NRG24190720230203571 20/07/2023 Ramprasad 1817008WL011867 Ramprasad 00051 MAHB0000124 1638 1638 Processed 29/07/2023 A208230197429 RAMPRASAD DIGAMBAR DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
21 Purna MH-17-008-004-001/308
(PANGARA) 		1817008000NRG24190720230203572 20/07/2023 Kashinath Ghansham Dhone 1817008WL011867 Kashinath Ghansham Dhone 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197210 KASHINATH GHANSHAM DHONE UNION BANK OF INDIA(508500)
22 Purna MH-17-008-004-001/312
(PANGARA) 		1817008000NRG24190720230203614 20/07/2023 Keshav 1817008WL011869 Keshav 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197208 DHONE KESHAV SAKHARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Purna MH-17-008-004-001/313
(PANGARA) 		1817008000NRG24190720230203574 20/07/2023 Mahananda Motiram Dhone 1817008WL011867 Mahananda Motiram Dhone 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197784 Mrs. Mahananda Motiram Dhone BANK OF MAHARASHTRA(607387)
24 Purna MH-17-008-004-001/313
(PANGARA) 		1817008000NRG24190720230203575 20/07/2023 Santosh Motiram Dhone 1817008WL011867 Santosh Motiram Dhone 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197788 DHONE SANTOSH MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Purna MH-17-008-004-001/313
(PANGARA) 		1817008000NRG24190720230203576 20/07/2023 Varsha Santosh Dhone 1817008WL011867 Varsha Santosh Dhone 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197785 Mrs. Varshatai Santosh Dhone BANK OF MAHARASHTRA(607387)
26 Purna MH-17-008-004-001/322
(PANGARA) 		1817008000NRG24190720230203577 20/07/2023 Santosh Baliram DHone 1817008WL011867 Santosh Baliram DHone 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197344 Mr. SANTOSH BALIRAM DHONE BANK OF MAHARASHTRA(607387)
27 Purna MH-17-008-004-001/36
(PANGARA) 		1817008000NRG24190720230203606 20/07/2023 bhagwat 1817008WL011868 bhagwat 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197590 Mr. BHAGWAT DAMODHAR DHONE BANK OF MAHARASHTRA(607387)
28 Purna MH-17-008-004-001/54
(PANGARA) 		1817008000NRG24190720230203578 20/07/2023 Kanthiram 1817008WL011867 Kanthiram 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197343 Mr. Kanthiram Gangadhar Kadam BANK OF MAHARASHTRA(607387)
29 Purna MH-17-008-004-001/576
(PANGARA) 		1817008000NRG24190720230203580 20/07/2023 VENUBAI BHAGWAN DHONE 1817008WL011867 VENUBAI BHAGWAN DHONE 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197341 Mrs. Venubai Bhagwan Dhone BANK OF MAHARASHTRA(607387)
30 Purna MH-17-008-004-001/578
(PANGARA) 		1817008000NRG24190720230203581 20/07/2023 Manohar Saheb Dhone 1817008WL011867 Manohar Saheb Dhone 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197218 DHONE MANOHAR SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Purna MH-17-008-004-001/584
(PANGARA) 		1817008000NRG24190720230202912 20/07/2023 Balaji Namdev Ware 1817008WL011842 Balaji Namdev Ware 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197232 VARE BALAJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Purna MH-17-008-004-001/597
(PANGARA) 		1817008000NRG24190720230203585 20/07/2023 devidas suryakant dhone 1817008WL011867 devidas suryakant dhone 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197589 Mr. DEVIDAS SURYAKANT DHONE BANK OF MAHARASHTRA(607387)
33 Purna MH-17-008-004-001/597
(PANGARA) 		1817008000NRG24190720230203584 20/07/2023 vyankati 1817008WL011867 vyankati 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197231 DHONE VYANKATI SURYAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Purna MH-17-008-004-001/598
(PANGARA) 		1817008000NRG24190720230202899 20/07/2023 Savita Sunil Jadhav 1817008WL011841 Savita Sunil Jadhav 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197810 Mrs. Savita Sunil Jadhav BANK OF MAHARASHTRA(607387)
35 Purna MH-17-008-004-001/598
(PANGARA) 		1817008000NRG24190720230202898 20/07/2023 sunil shahuji jadhav 1817008WL011841 sunil shahuji jadhav 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197440 MR SUNIL SHIVAJI JADHAV STATE BANK OF INDIA(508548)
36 Purna MH-17-008-004-001/624
(PANGARA) 		1817008000NRG24190720230203586 20/07/2023 Chaya Gangadhar Pawade 1817008WL011867 Chaya Gangadhar Pawade 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197459 Mrs. Chaya Gangadhar Pawade BANK OF MAHARASHTRA(607387)
37 Purna MH-17-008-004-001/624
(PANGARA) 		1817008000NRG24190720230203587 20/07/2023 GAJANAN BABURAO PAWADE 1817008WL011867 GAJANAN BABURAO PAWADE 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197717 Mr. Gajanan Baburao Pawde BANK OF MAHARASHTRA(607387)
38 Purna MH-17-008-004-001/624
(PANGARA) 		1817008000NRG24190720230203588 20/07/2023 Jijabai Baburao Pawade 1817008WL011867 Jijabai Baburao Pawade 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197458 Mrs. Jijabai Baburao Pawade BANK OF MAHARASHTRA(607387)
39 Purna MH-17-008-004-001/629
(PANGARA) 		1817008000NRG24190720230203590 20/07/2023 Kuntabai Balaji Dhone 1817008WL011867 Kuntabai Balaji Dhone 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197718 Mrs. Kuntabai Balaji Dhone BANK OF MAHARASHTRA(607387)
40 Purna MH-17-008-004-001/629
(PANGARA) 		1817008000NRG24190720230203589 20/07/2023 Radha Sambhaji Dhone 1817008WL011867 Radha Sambhaji Dhone 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197445 Mrs. Radha Sambhaji Dhone BANK OF MAHARASHTRA(607387)
41 Purna MH-17-008-004-001/630
(PANGARA) 		1817008000NRG24190720230202900 20/07/2023 Dnyandev Devrao kause 1817008WL011841 Dnyandev Devrao kause 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197807 Mr. GYANDEV DEVARAO KANSE BANK OF MAHARASHTRA(607387)
42 Purna MH-17-008-004-001/631
(PANGARA) 		1817008000NRG24190720230203591 20/07/2023 Laximi Vankaty Dhone 1817008WL011867 Laximi Vankaty Dhone 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197588 Miss. LAXMI VYANKATI DHONE BANK OF MAHARASHTRA(607387)
43 Purna MH-17-008-004-001/632
(PANGARA) 		1817008000NRG24190720230203593 20/07/2023 Pandurang Sopan Dhone 1817008WL011867 Pandurang Sopan Dhone 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197444 Mr. Pandurang Sopanrao Dhone BANK OF MAHARASHTRA(607387)
44 Purna MH-17-008-004-001/632
(PANGARA) 		1817008000NRG24190720230203592 20/07/2023 Shashikala Sopan Dhone 1817008WL011867 Shashikala Sopan Dhone 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197215 DHONE SHSHIKALA SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Purna MH-17-008-004-001/639
(PANGARA) 		1817008000NRG24190720230202885 20/07/2023 Narayan Dattarao Bhalande 1817008WL011840 Narayan Dattarao Bhalande 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197801 Mr. Narayan Dattarao Bhalande BANK OF MAHARASHTRA(607387)
46 Purna MH-17-008-004-001/639
(PANGARA) 		1817008000NRG24190720230202886 20/07/2023 Sakhubai Narayan Bhalande 1817008WL011840 Sakhubai Narayan Bhalande 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197802 Mrs. SAKHUBAI NARAYAN BHALANDE BANK OF MAHARASHTRA(607387)
47 Purna MH-17-008-004-001/64
(PANGARA) 		1817008000NRG24190720230202913 20/07/2023 Balaji sheshrao 1817008WL011842 Balaji sheshrao 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197222 Mr. BALAJI SHESHERAO DHONE BANK OF MAHARASHTRA(607387)
48 Purna MH-17-008-004-001/641
(PANGARA) 		1817008000NRG24190720230202887 20/07/2023 Datta Babarao Bhalande 1817008WL011840 Datta Babarao Bhalande 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197217 DATTA BABARAO BHALANDE UNION BANK OF INDIA(508500)
49 Purna MH-17-008-004-001/643
(PANGARA) 		1817008000NRG24190720230202889 20/07/2023 Radha Vitthal Pawde 1817008WL011840 Radha Vitthal Pawde 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197333 Mrs. Radha Vitthal Pawade BANK OF MAHARASHTRA(607387)
50 Purna MH-17-008-004-001/643
(PANGARA) 		1817008000NRG24190720230202888 20/07/2023 Vitthal Prabhakar Pawde 1817008WL011840 Vitthal Prabhakar Pawde 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197332 Mr. Vitthal Prabhakar Pawade BANK OF MAHARASHTRA(607387)
51 Purna MH-17-008-004-001/645
(PANGARA) 		1817008000NRG24190720230203594 20/07/2023 Raghunath Sudam Pwade 1817008WL011867 Raghunath Sudam Pwade 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197374 Mr. Raghunath Sudam Pawade BANK OF MAHARASHTRA(607387)
52 Purna MH-17-008-004-001/646
(PANGARA) 		1817008000NRG24190720230203595 20/07/2023 Yougesh Madhav Pawde 1817008WL011867 Yougesh Madhav Pawde 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197375 Mr. Yogesh Madhav Pawade BANK OF MAHARASHTRA(607387)
53 Purna MH-17-008-004-001/650
(PANGARA) 		1817008000NRG24190720230203597 20/07/2023 Jyoti Vitthal Dhonde 1817008WL011867 Jyoti Vitthal Dhonde 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197786 Miss. Jyoti Vitthal Dhone BANK OF MAHARASHTRA(607387)
54 Purna MH-17-008-004-001/650
(PANGARA) 		1817008000NRG24190720230203596 20/07/2023 Vitthal Eknath Dhone 1817008WL011867 Vitthal Eknath Dhone 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197782 Mr. Vitthal Ekanath Dhone BANK OF MAHARASHTRA(607387)
55 Purna MH-17-008-004-001/67
(PANGARA) 		1817008000NRG24190720230202903 20/07/2023 bhagwat 1817008WL011841 bhagwat 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197604 Mr. BHAGWAT LAXMAN KAPURE BANK OF MAHARASHTRA(607387)
56 Purna MH-17-008-004-001/680
(PANGARA) 		1817008000NRG24190720230202904 20/07/2023 Kiran Kundlik Dhone 1817008WL011841 Kiran Kundlik Dhone 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197331 Mr. Kiran Kundalik Dhone BANK OF MAHARASHTRA(607387)
57 Purna MH-17-008-004-001/727
(PANGARA) 		1817008000NRG24190720230203600 20/07/2023 Gangadhar Raosaheb Dhone 1817008WL011867 Gangadhar Raosaheb Dhone 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197227 Mr. Gangadhar Ravsaheb Dhone MAHARASHTRA GRAMIN BANK(607000)
58 Purna MH-17-008-004-001/744
(PANGARA) 		1817008000NRG24190720230202905 20/07/2023 Vitthal Maroti Bhalande 1817008WL011841 Vitthal Maroti Bhalande 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197223 BHALANDE NIKITA VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Purna MH-17-008-004-001/85
(PANGARA) 		1817008000NRG24190720230203601 20/07/2023 Archana Govind Dhone 1817008WL011867 Archana Govind Dhone 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197787 DHONE ARCHANA GOVINDRAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 Purna MH-17-008-004-001/853
(PANGARA) 		1817008000NRG24190720230203602 20/07/2023 Jalbaji 1817008WL011867 Jalbaji 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197229 Master JALBAJI MADHUKAR KAPURE BANK OF MAHARASHTRA(607387)
61 Purna MH-17-008-004-001/89
(PANGARA) 		1817008000NRG24190720230202908 20/07/2023 Vishwanath kondiba panchal 1817008WL011841 Vishwanath kondiba panchal 00051 MAHB0000124 1638 1638 Processed 29/07/2023 A208230197228 VISHWNATH KONDIBA PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 Purna MH-17-008-004-001/92
(PANGARA) 		1817008000NRG24190720230202910 20/07/2023 vishnu govind pawade 1817008WL011841 vishnu govind pawade 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197523 PAWDE VISHNU GOVIN M/G PAWDE GOVIND PARA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 Purna MH-17-008-004-001/96
(PANGARA) 		1817008000NRG24190720230203604 20/07/2023 Rohidas Gaynoji 1817008WL011867 Rohidas Gaynoji 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197442 Mr. ROHIDAS GYANOJI PAWDE BANK OF MAHARASHTRA(607387)
64 Purna MH-17-008-034-001/13
(PIMPALA BHLYA) 		1817008000NRG24190720230202996 20/07/2023 Rashida 1817008WL011846 Rashida 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197431 Mrs. RASHIDABI SHAIKH BASHIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
65 Purna MH-17-008-050-001/121
(WAI LA) 		1817008000NRG24190720230207099 20/07/2023 pravin 1817008WL012098 pravin 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197456 Mr. PRAVIN LIMBAJI DAKHORE BANK OF MAHARASHTRA(607387)
66 Purna MH-17-008-050-001/123
(WAI LA) 		1817008000NRG24190720230207077 20/07/2023 PANDURANG 1817008WL012097 PANDURANG 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197564 Mr. Pandurang Datta Dakhore BANK OF MAHARASHTRA(607387)
67 Purna MH-17-008-050-001/124
(WAI LA) 		1817008000NRG24190720230207100 20/07/2023 Godvari 1817008WL012098 Godvari 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197515 MRS GODAWARI SOPAN DAKHORE STATE BANK OF INDIA(508548)
68 Purna MH-17-008-050-001/129
(WAI LA) 		1817008000NRG24190720230207048 20/07/2023 UDHAV 1817008WL012095 UDHAV 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197214 Mr. UDHAV SHIVAJI KADAM BANK OF MAHARASHTRA(607387)
69 Purna MH-17-008-050-001/130
(WAI LA) 		1817008000NRG24190720230207078 20/07/2023 DATTA 1817008WL012097 DATTA 00051 MAHB0000124 1638 1638 Processed 29/07/2023 A208230197562 DATTATRAY HARIBHAU DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
70 Purna MH-17-008-050-001/138
(WAI LA) 		1817008000NRG24190720230207120 20/07/2023 Mukta Ramdas Dakhore 1817008WL012100 Mukta Ramdas Dakhore 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197516 Mrs. Muktabai Ramdas Dakhore BANK OF MAHARASHTRA(607387)
71 Purna MH-17-008-050-001/14
(WAI LA) 		1817008000NRG24190720230207049 20/07/2023 Anant Sanjay Dakhore 1817008WL012095 Anant Sanjay Dakhore 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197512 Mr. Anand Sanjay Dakhore BANK OF MAHARASHTRA(607387)
72 Purna MH-17-008-050-001/142
(WAI LA) 		1817008000NRG24190720230207065 20/07/2023 Laxmikant Raghunath Arsule 1817008WL012096 Laxmikant Raghunath Arsule 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197358 Mr. Laxmikant Raghunath Arsule BANK OF MAHARASHTRA(607387)
73 Purna MH-17-008-050-001/143
(WAI LA) 		1817008000NRG24190720230207080 20/07/2023 Ankush Vikram Dakhore 1817008WL012097 Ankush Vikram Dakhore 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197694 Mr. Ankush Vikram Dakhore BANK OF MAHARASHTRA(607387)
74 Purna MH-17-008-050-001/159
(WAI LA) 		1817008000NRG24190720230207082 20/07/2023 Vilas Haribhau Dakhore 1817008WL012097 Vilas Haribhau Dakhore 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197513 MR VILAS HARIBHAU DAKHORE STATE BANK OF INDIA(508548)
75 Purna MH-17-008-050-001/18
(WAI LA) 		1817008000NRG24190720230207083 20/07/2023 bapurao 1817008WL012097 bapurao 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197501 DAKHORE BAPURAO SUKHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Purna MH-17-008-050-001/18
(WAI LA) 		1817008000NRG24190720230207084 20/07/2023 Lalita Bapurao Dakhore 1817008WL012097 Lalita Bapurao Dakhore 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197677 MRS LALITA BAPURAO DAKHORE STATE BANK OF INDIA(508548)
77 Purna MH-17-008-050-001/212
(WAI LA) 		1817008000NRG24190720230207086 20/07/2023 Govind Sambhaji Dakhore 1817008WL012097 Govind Sambhaji Dakhore 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197680 Mr. Govind Sambhaji Dakhore BANK OF MAHARASHTRA(607387)
78 Purna MH-17-008-050-001/263
(WAI LA) 		1817008000NRG24190720230207088 20/07/2023 Prashant Gangadhar Kadam 1817008WL012097 Prashant Gangadhar Kadam 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197679 Mr. PRASHANT GANGADHAR KADAM BANK OF MAHARASHTRA(607387)
79 Purna MH-17-008-050-001/269
(WAI LA) 		1817008000NRG24190720230207089 20/07/2023 Rajesh Vitthal Dakhore 1817008WL012097 Rajesh Vitthal Dakhore 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197678 Mr. RAJESH VITTHAL DAKHORE BANK OF MAHARASHTRA(607387)
80 Purna MH-17-008-050-001/341
(WAI LA) 		1817008000NRG24190720230207055 20/07/2023 Goutam Ashok Kapure 1817008WL012095 Goutam Ashok Kapure 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197806 Mr. Gautam Ashok Kapure BANK OF MAHARASHTRA(607387)
81 Purna MH-17-008-050-001/68
(WAI LA) 		1817008000NRG24190720230207128 20/07/2023 Udhav 1817008WL012100 Udhav 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197563 UDHAV GANGADHAR DAKHORE UNION BANK OF INDIA(508500)
82 Purna MH-17-008-050-001/90
(WAI LA) 		1817008000NRG24190720230207090 20/07/2023 Asha maroti dakhore 1817008WL012097 Asha maroti dakhore 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197763 Mrs. Ashatai Maroti Dakhore BANK OF MAHARASHTRA(607387)
83 Purna MH-17-008-050-001/91
(WAI LA) 		1817008000NRG24190720230207130 20/07/2023 Laxmibai 1817008WL012100 Laxmibai 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197535 DAKHORE LAXIMIBAI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Purna MH-17-008-050-001/94
(WAI LA) 		1817008000NRG24190720230207060 20/07/2023 Narayan 1817008WL012095 Narayan 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197213 MR NARAYAN SHIVAJI KADAM STATE BANK OF INDIA(508548)
85 Purna MH-17-008-068-001/139
(AJDAPUR) 		1817008000NRG24180720230200077 20/07/2023 Shaikh Azeem Shaikh Razzak 1817008WL011716 Shaikh Azeem Shaikh Razzak 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197342 Mr. Shaikh azeem Razzak Shaikh BANK OF MAHARASHTRA(607387)
86 Purna MH-17-008-068-001/143
(AJDAPUR) 		1817008000NRG24180720230200080 20/07/2023 Digambar Raghunath Bansode 1817008WL011716 Digambar Raghunath Bansode 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197211 Mr. DIGAMBAR RAGHUNATH BANSODE BANK OF MAHARASHTRA(607387)
87 Purna MH-17-008-068-001/143
(AJDAPUR) 		1817008000NRG24180720230200081 20/07/2023 Indubai Digambar Bansode 1817008WL011716 Indubai Digambar Bansode 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197216 Mrs. INDUBAI DIGAMBAR BANSODE BANK OF MAHARASHTRA(607387)
88 Purna MH-17-008-068-001/147
(AJDAPUR) 		1817008000NRG24180720230200084 20/07/2023 Kashinath Khobraji Vaidya 1817008WL011716 Kashinath Khobraji Vaidya 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197739 VAIDYA KASHINATH KHOBRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 Purna MH-17-008-068-001/149
(AJDAPUR) 		1817008000NRG24180720230200086 20/07/2023 Suresh Dnyanoba Bhumre 1817008WL011716 Suresh Dnyanoba Bhumre 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197220 Mr. SURESH MGF DNYANOBA BHUMARE BANK OF MAHARASHTRA(607387)
90 Purna MH-17-008-068-001/157
(AJDAPUR) 		1817008000NRG24180720230200087 20/07/2023 Suresh Narayan Kshirsagar 1817008WL011716 Suresh Narayan Kshirsagar 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197390 Mr. Suresh Narayan Kshirsagar BANK OF MAHARASHTRA(607387)
91 Purna MH-17-008-068-001/159
(AJDAPUR) 		1817008000NRG24180720230200089 20/07/2023 Shaikh Afrin Shaikh Saber 1817008WL011716 Shaikh Afrin Shaikh Saber 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197230 Miss. AFREEN SHAIKH SABER BANK OF MAHARASHTRA(607387)
92 Purna MH-17-008-068-001/159
(AJDAPUR) 		1817008000NRG24180720230200088 20/07/2023 Shaikh Naema Shaikh Saber 1817008WL011716 Shaikh Naema Shaikh Saber 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197225 Miss. NAEEMA SABEER SHAIKH BANK OF MAHARASHTRA(607387)
93 Purna MH-17-008-068-001/231
(AJDAPUR) 		1817008000NRG24180720230200092 20/07/2023 Sohel 1817008WL011716 Sohel 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197233 Mr. SOHEL AFSAR SHAIKH BANK OF MAHARASHTRA(607387)
94 Purna MH-17-008-068-001/85
(AJDAPUR) 		1817008000NRG24180720230200093 20/07/2023 Gangubai Baliram Vaidya 1817008WL011716 Gangubai Baliram Vaidya 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197813 VAIDYA GANGUBAI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 Purna MH-17-008-068-001/85
(AJDAPUR) 		1817008000NRG24180720230200094 20/07/2023 Laxman Baliram Vaidya 1817008WL011716 Laxman Baliram Vaidya 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230197455 Mr. LAXMAN BALIRAM VAIDYA BANK OF MAHARASHTRA(607387)
SubTotal 149058 149058
96 Purna MH-17-008-004-001/213
(PANGARA) 		1817008000NRG24190720230203609 20/07/2023 Godavari Balgir Geeri 1817008WL011869 Godavari Balgir Geeri 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197134 GIRI GODAVARI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 Purna MH-17-008-004-001/216
(PANGARA) 		1817008000NRG24190720230202884 20/07/2023 maroti pandurang dhone 1817008WL011840 maroti pandurang dhone 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197130 MAROTRAO PANDURANG DHONE BANK OF MAHARASHTRA(607387)
98 Purna MH-17-008-004-001/218
(PANGARA) 		1817008000NRG24190720230203611 20/07/2023 Janabai Vitthal Dhone 1817008WL011869 Janabai Vitthal Dhone 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197147 DHONE JANABAI VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 Purna MH-17-008-004-001/218
(PANGARA) 		1817008000NRG24190720230203610 20/07/2023 Vitthal Bapurao Dhone 1817008WL011869 Vitthal Bapurao Dhone 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197126 DHONE VITHAL BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Purna MH-17-008-004-001/23
(PANGARA) 		1817008000NRG24190720230203612 20/07/2023 Vandana Santosh Dhone 1817008WL011869 Vandana Santosh Dhone 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197149 DHONE VANDANA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Purna MH-17-008-004-001/297
(PANGARA) 		1817008000NRG24190720230203566 20/07/2023 Baliram Manik Dhone 1817008WL011867 Baliram Manik Dhone 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197125 Mr. BALIRAM MANEJI DHONE BANK OF MAHARASHTRA(607387)
102 Purna MH-17-008-004-001/312
(PANGARA) 		1817008000NRG24190720230203615 20/07/2023 Rekha Sunil Dhone 1817008WL011869 Rekha Sunil Dhone 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197157 DHONE REKHA SUNIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 Purna MH-17-008-004-001/36
(PANGARA) 		1817008000NRG24190720230203605 20/07/2023 MADHAV DAMODHAR DHONE 1817008WL011868 MADHAV DAMODHAR DHONE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197133 Mr. MAHADU DAMODHAR DHONE BANK OF MAHARASHTRA(607387)
104 Purna MH-17-008-004-001/36
(PANGARA) 		1817008000NRG24190720230203607 20/07/2023 Rekha Madhav Dhone 1817008WL011868 Rekha Madhav Dhone 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197164 Mrs. REKHA MADHAV DHONE MAHARASHTRA GRAMIN BANK(607000)
105 Purna MH-17-008-004-001/578
(PANGARA) 		1817008000NRG24190720230203582 20/07/2023 Saheb Babhanrao Dhone 1817008WL011867 Saheb Babhanrao Dhone 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197128 DHONE SAHEAB BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 Purna MH-17-008-004-001/658
(PANGARA) 		1817008000NRG24190720230202902 20/07/2023 Prllhad Uttamrao Dhone 1817008WL011841 Prllhad Uttamrao Dhone 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197144 Mr. PRALHAD UTTAMRAO DHONE BANK OF MAHARASHTRA(607387)
107 Purna MH-17-008-004-001/719
(PANGARA) 		1817008000NRG24190720230203617 20/07/2023 Kiran Balgir Giri 1817008WL011869 Kiran Balgir Giri 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197143 GIRI KIRAN BALGIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Purna MH-17-008-004-001/788
(PANGARA) 		1817008000NRG24190720230202891 20/07/2023 Gangadhar Sambhaji Dhone 1817008WL011840 Gangadhar Sambhaji Dhone 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197127 DHONE GANGADHAR SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 Purna MH-17-008-004-001/791
(PANGARA) 		1817008000NRG24190720230203618 20/07/2023 Dnyandev Govindrao Dhone 1817008WL011869 Dnyandev Govindrao Dhone 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197148 DHONE DNYANDEV GOVINRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 Purna MH-17-008-004-001/791
(PANGARA) 		1817008000NRG24190720230203619 20/07/2023 Varsha Dnyandev Dhone 1817008WL011869 Varsha Dnyandev Dhone 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197150 Mr. Varsha Dnyandev Dhone BANK OF MAHARASHTRA(607387)
111 Purna MH-17-008-004-001/794
(PANGARA) 		1817008000NRG24190720230203620 20/07/2023 Balaji Vitthal Dhone 1817008WL011869 Balaji Vitthal Dhone 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197146 DHONE BALAJI VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 Purna MH-17-008-004-001/89
(PANGARA) 		1817008000NRG24190720230202909 20/07/2023 Anusaya Kondiba 1817008WL011841 Anusaya Kondiba 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197158 PANCHAL ANUSAYABAI KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 Purna MH-17-008-005-001/456
(MAKHANI) 		1817008000NRG24190720230204408 20/07/2023 Gandharbai Sopanrao Awargand 1817008WL011921 Gandharbai Sopanrao Awargand 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197121 MRS GANDHARBAI SOPANRAO AWARGAND STATE BANK OF INDIA(508548)
114 Purna MH-17-008-005-001/456
(MAKHANI) 		1817008000NRG24190720230204409 20/07/2023 Shridhar Sopanrao Awargand 1817008WL011921 Shridhar Sopanrao Awargand 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197123 MR SHRIDHAR SOPAN AWARGAND STATE BANK OF INDIA(508548)
115 Purna MH-17-008-005-001/533
(MAKHANI) 		1817008000NRG24190720230204417 20/07/2023 Dipak manchakrao Awargand 1817008WL011921 Dipak manchakrao Awargand 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197122 MR DIPAK MANCHAKRAV AWARGAND STATE BANK OF INDIA(508548)
116 Purna MH-17-008-005-001/533
(MAKHANI) 		1817008000NRG24190720230204418 20/07/2023 Jyoji Dipak Awargand 1817008WL011921 Jyoji Dipak Awargand 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197124 AWARGAND JYOTI DIPAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 Purna MH-17-008-005-001/534
(MAKHANI) 		1817008000NRG24190720230204419 20/07/2023 Pushpabai Bapurao Awargand 1817008WL011921 Pushpabai Bapurao Awargand 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197119 AUWARGAND PUSHPA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Purna MH-17-008-024-001/104
(PENUR) 		1817008000NRG24180720230200484 20/07/2023 Baliram Sambhaji Lande 1817008WL011739 Baliram Sambhaji Lande 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197111 BALIRAM SAMBHAJI LANDE MAHARASHTRA GRAMIN BANK(607000)
119 Purna MH-17-008-024-001/136
(PENUR) 		1817008000NRG24180720230200540 20/07/2023 Keshav Parbata Wankhede 1817008WL011741 Keshav Parbata Wankhede 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197155 WANKHEDE KESHAV PARBHATA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Purna MH-17-008-024-001/167
(PENUR) 		1817008000NRG24180720230200545 20/07/2023 Vyankati Dulaji Tarase 1817008WL011741 Vyankati Dulaji Tarase 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197092 VYANKATI DULAJI TARASE BANK OF INDIA(508505)
121 Purna MH-17-008-024-001/189
(PENUR) 		1817008000NRG24180720230200489 20/07/2023 SHIVAJI RANGHNATH WANKHEDE 1817008WL011739 SHIVAJI RANGHNATH WANKHEDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197156 SHIVAJI RANGNATH WANKHEDE BANK OF INDIA(508505)
122 Purna MH-17-008-024-001/19
(PENUR) 		1817008000NRG24180720230200546 20/07/2023 Balaji bondare 1817008WL011741 Balaji bondare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197093 BONDARE BALAJI GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 Purna MH-17-008-024-001/19
(PENUR) 		1817008000NRG24180720230200547 20/07/2023 gopal bondare 1817008WL011741 gopal bondare 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230197110 GOPAL BALAJI BONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
124 Purna MH-17-008-024-001/2
(PENUR) 		1817008000NRG24180720230200549 20/07/2023 Santosh wankhede 1817008WL011741 Santosh wankhede 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230197112 SANTOSH RAMRAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
125 Purna MH-17-008-024-001/242
(PENUR) 		1817008000NRG24180720230200493 20/07/2023 Sambhaji Bhanudas Wake 1817008WL011739 Sambhaji Bhanudas Wake 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197114 WAKE SAMBHAJI BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 Purna MH-17-008-024-001/249
(PENUR) 		1817008000NRG24180720230200552 20/07/2023 Laxman Ganpati Dhage 1817008WL011741 Laxman Ganpati Dhage 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197097 DHAGE LAXIMAN GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 Purna MH-17-008-024-001/255
(PENUR) 		1817008000NRG24180720230200495 20/07/2023 Santosh Gampu Kote 1817008WL011739 Santosh Gampu Kote 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197103 Mr. Santosh Gampu Kote MAHARASHTRA GRAMIN BANK(607000)
128 Purna MH-17-008-024-001/259
(PENUR) 		1817008000NRG24190720230207162 20/07/2023 Shankar Sambhaji Wankhede 1817008WL012103 Shankar Sambhaji Wankhede 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230197101 SHANKAR SAMBHAJI WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
129 Purna MH-17-008-024-001/303
(PENUR) 		1817008000NRG24190720230207165 20/07/2023 Pooja Shyam Bondare 1817008WL012103 Pooja Shyam Bondare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197095 MRS POOJA SHYAM BONDARE STATE BANK OF INDIA(508548)
130 Purna MH-17-008-024-001/303
(PENUR) 		1817008000NRG24190720230207164 20/07/2023 Shyam Prabhakar Bondare 1817008WL012103 Shyam Prabhakar Bondare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197115 SHYAM PRABHAKAR BONDARE UNION BANK OF INDIA(508500)
131 Purna MH-17-008-024-001/314
(PENUR) 		1817008000NRG24180720230200555 20/07/2023 Kishan Rajaram Lande 1817008WL011741 Kishan Rajaram Lande 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197102 LANDE KISHAN RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 Purna MH-17-008-024-001/320
(PENUR) 		1817008000NRG24180720230200500 20/07/2023 Pandurang Gangadhar Wake 1817008WL011739 Pandurang Gangadhar Wake 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230197104 PANDURANG GANGADHAR WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
133 Purna MH-17-008-024-001/321
(PENUR) 		1817008000NRG24190720230207166 20/07/2023 Pandhari Gangadhar Wake 1817008WL012103 Pandhari Gangadhar Wake 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197105 WAKE PANDRINATH GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 Purna MH-17-008-024-001/326
(PENUR) 		1817008000NRG24180720230200501 20/07/2023 Ram Balaji Bondare 1817008WL011739 Ram Balaji Bondare 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230197113 RAAM BALAJI BONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
135 Purna MH-17-008-024-001/344
(PENUR) 		1817008000NRG24180720230200556 20/07/2023 Keshav 1817008WL011741 Keshav 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197098 WAKE KESHAV TRIMBAK MG TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Purna MH-17-008-024-001/411
(PENUR) 		1817008000NRG24180720230200559 20/07/2023 madhav shamrao wake 1817008WL011741 madhav shamrao wake 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197094 Mr. Madhav shamrao Wake MAHARASHTRA GRAMIN BANK(607000)
137 Purna MH-17-008-024-001/452
(PENUR) 		1817008000NRG24180720230200563 20/07/2023 baban 1817008WL011741 baban 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230197099 BABAN MAROTI EDUTKASR INDIA POST PAYMENTS BANK LIMITED(508528)
138 Purna MH-17-008-024-001/499
(PENUR) 		1817008000NRG24190720230207168 20/07/2023 Sonaji 1817008WL012103 Sonaji 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197109 MASTER SONAJI BALAJI CHAMKURE STATE BANK OF INDIA(508548)
139 Purna MH-17-008-024-001/514
(PENUR) 		1817008000NRG24190720230207172 20/07/2023 Sangita Balaji Kote 1817008WL012103 Sangita Balaji Kote 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197108 KOTE SANGITA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 Purna MH-17-008-034-001/302
(PIMPALA BHLYA) 		1817008000NRG24190720230202965 20/07/2023 Govind Sambhaji Kharbekar 1817008WL011844 Govind Sambhaji Kharbekar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197116 KHARBIKAR SAMBHAJI GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Purna MH-17-008-034-001/357
(PIMPALA BHLYA) 		1817008000NRG24190720230202970 20/07/2023 Shaikh Saber Shaikh Kalumiya 1817008WL011844 Shaikh Saber Shaikh Kalumiya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197118 SHIKH SABER SK KALUMIYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 Purna MH-17-008-035-001/31
(KALGAON) 		1817008000NRG24190720230206812 20/07/2023 PADMINBAI SHIVAJI SURYAWANSHI 1817008WL012083 PADMINBAI SHIVAJI SURYAWANSHI 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197120 SURYWANSI PADAMINBAI SHIVJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 Purna MH-17-008-050-001/118
(WAI LA) 		1817008000NRG24190720230207062 20/07/2023 suwarnabai munjaji dakhore 1817008WL012096 suwarnabai munjaji dakhore 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197160 Mr. Suvarna Munjaji Dakhore BANK OF MAHARASHTRA(607387)
144 Purna MH-17-008-050-001/130
(WAI LA) 		1817008000NRG24190720230207079 20/07/2023 Alanka Dattatray Dakhore 1817008WL012097 Alanka Dattatray Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197169 ALANKA DATTATRAY DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 Purna MH-17-008-050-001/146
(WAI LA) 		1817008000NRG24190720230207081 20/07/2023 Ankush Shivaji Dakhore 1817008WL012097 Ankush Shivaji Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197140 DAKHORE ANKUSH SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 Purna MH-17-008-050-001/156
(WAI LA) 		1817008000NRG24190720230207066 20/07/2023 jamunabai madhav dakhore 1817008WL012096 jamunabai madhav dakhore 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197168 JAMUNA MAHADU DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 Purna MH-17-008-050-001/173
(WAI LA) 		1817008000NRG24190720230207121 20/07/2023 Rohit 1817008WL012100 Rohit 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197171 ROHIT SHRIDHAR LOKHANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 Purna MH-17-008-050-001/201
(WAI LA) 		1817008000NRG24190720230207122 20/07/2023 Sakharam 1817008WL012100 Sakharam 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197135 Mr. SAKHARAM MUNJAJI DAKHORE BANK OF MAHARASHTRA(607387)
149 Purna MH-17-008-050-001/22
(WAI LA) 		1817008000NRG24190720230207087 20/07/2023 dropada 1817008WL012097 dropada 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197161 DAKHORE DROPATI VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 Purna MH-17-008-050-001/233
(WAI LA) 		1817008000NRG24190720230207123 20/07/2023 Maroti Namdev Dakhore 1817008WL012100 Maroti Namdev Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197166 MR MAROTI NAMDEV DAKHORE STATE BANK OF INDIA(508548)
151 Purna MH-17-008-050-001/234
(WAI LA) 		1817008000NRG24190720230207053 20/07/2023 Namdev Kisan Dakhore 1817008WL012095 Namdev Kisan Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197132 DAKHORE NAMDEV KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 Purna MH-17-008-050-001/234
(WAI LA) 		1817008000NRG24190720230207124 20/07/2023 SHOBHA NAMDEV DAKHORE 1817008WL012100 SHOBHA NAMDEV DAKHORE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197167 SHOBHA NAMDEV DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 Purna MH-17-008-050-001/243
(WAI LA) 		1817008000NRG24190720230207067 20/07/2023 shubham balaji dakhore 1817008WL012096 shubham balaji dakhore 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197138 MR SHUBHAM BALAJI DAKHORE STATE BANK OF INDIA(508548)
154 Purna MH-17-008-050-001/244
(WAI LA) 		1817008000NRG24190720230207068 20/07/2023 suraj balaji dakhore 1817008WL012096 suraj balaji dakhore 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197136 Mr. Suraj Balaji Dakhore BANK OF MAHARASHTRA(607387)
155 Purna MH-17-008-050-001/253
(WAI LA) 		1817008000NRG24190720230207069 20/07/2023 omkar vyankati dakhore 1817008WL012096 omkar vyankati dakhore 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197137 DAKHORE OMKAR VAINKATI M/G MADAHVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 Purna MH-17-008-050-001/279
(WAI LA) 		1817008000NRG24190720230207125 20/07/2023 surekha Dnyanoba dakhore 1817008WL012100 surekha Dnyanoba dakhore 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197159 DAKHORE SUREKHA DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 Purna MH-17-008-050-001/281
(WAI LA) 		1817008000NRG24190720230207070 20/07/2023 indubai balaji dakhore 1817008WL012096 indubai balaji dakhore 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197165 INDUTAI BALAJI DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 Purna MH-17-008-050-001/364
(WAI LA) 		1817008000NRG24190720230207126 20/07/2023 Uttam 1817008WL012100 Uttam 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197174 Mr. Uttam Sahebrao Dakhore MAHARASHTRA GRAMIN BANK(607000)
159 Purna MH-17-008-050-001/365
(WAI LA) 		1817008000NRG24190720230207127 20/07/2023 Navnath 1817008WL012100 Navnath 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197142 DAKHAORE NAVNATH MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 Purna MH-17-008-050-001/369
(WAI LA) 		1817008000NRG24190720230207057 20/07/2023 Dhanashri 1817008WL012095 Dhanashri 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197173 Mrs. Dhanshri Baban Sakhare BANK OF MAHARASHTRA(607387)
161 Purna MH-17-008-050-001/369
(WAI LA) 		1817008000NRG24190720230207056 20/07/2023 Pavan 1817008WL012095 Pavan 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197172 PAVAN BABANRAO SAKHARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 Purna MH-17-008-050-001/39
(WAI LA) 		1817008000NRG24190720230207103 20/07/2023 Babarao Tukaram Kapure 1817008WL012098 Babarao Tukaram Kapure 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197131 KAPURE BABARAO TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 Purna MH-17-008-050-001/4
(WAI LA) 		1817008000NRG24190720230207071 20/07/2023 gangabai raosaheb 1817008WL012096 gangabai raosaheb 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197170 MRS GANGABAI RAOSAHEB DAKHORE STATE BANK OF INDIA(508548)
164 Purna MH-17-008-050-001/4
(WAI LA) 		1817008000NRG24190720230207058 20/07/2023 Raosaheb Marotrao Dakhore 1817008WL012095 Raosaheb Marotrao Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197129 Mr. RAOSAHEB MAROTI DAKHORE BANK OF MAHARASHTRA(607387)
165 Purna MH-17-008-050-001/85
(WAI LA) 		1817008000NRG24190720230207075 20/07/2023 Abhijeet Vyankati Dakhore 1817008WL012096 Abhijeet Vyankati Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197139 DAKHORE ABHIJIT VAINKATI M/G MADAHV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 Purna MH-17-008-055-001/609
(CHUDAWA) 		1817008000NRG24180720230200186 20/07/2023 Sanjay Sahebrao Gachhe 1817008WL011723 Sanjay Sahebrao Gachhe 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197117 Mr. SANJAY SAHEBRAO GACHCHE MAHARASHTRA GRAMIN BANK(607000)
167 Purna MH-17-008-062-001/1030
(FULKALAS) 		1817008000NRG24200720230210762 20/07/2023 NARAYAN SHANKAR SHIRALE 1817008WL012210 NARAYAN SHANKAR SHIRALE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197151 MR NARAYAN SHANKARRAO SHIRALE STATE BANK OF INDIA(508548)
168 Purna MH-17-008-068-001/137
(AJDAPUR) 		1817008000NRG24180720230200075 20/07/2023 Laxmibai Shrirang Kharbe 1817008WL011716 Laxmibai Shrirang Kharbe 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197065 KHARBE LAXMIBAI SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 Purna MH-17-008-068-001/146
(AJDAPUR) 		1817008000NRG24180720230200082 20/07/2023 Namdev Tukaram Waghmare 1817008WL011716 Namdev Tukaram Waghmare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197089 Mr. NAMDEV TUKARAM WAGHMARE BANK OF MAHARASHTRA(607387)
170 Purna MH-17-008-068-001/146
(AJDAPUR) 		1817008000NRG24180720230200083 20/07/2023 Tukaram Gangaram Waghmare 1817008WL011716 Tukaram Gangaram Waghmare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197039 Mr. TUKARAM GANGARAMJI WAGHMARE BANK OF MAHARASHTRA(607387)
171 Purna MH-17-008-069-001/9
(LAXMI NAGAR) 		1817008000NRG24190720230202674 20/07/2023 Vidhya 1817008WL011831 Vidhya 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197066 GAIKWAD VIDHYA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 Purna MH-17-008-078-001/1006
(AAHERWADI) 		1817008000NRG24190720230201994 20/07/2023 Kavita Narayan More 1817008WL011805 Kavita Narayan More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197084 MRS KAVITA NARAYAN MORE STATE BANK OF INDIA(508548)
173 Purna MH-17-008-078-001/1008
(AAHERWADI) 		1817008000NRG24190720230201908 20/07/2023 Saraswati Digambar More 1817008WL011804 Saraswati Digambar More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197072 MRS SARSWATI DIGAMBAR MORE STATE BANK OF INDIA(508548)
174 Purna MH-17-008-078-001/1009
(AAHERWADI) 		1817008000NRG24190720230201909 20/07/2023 Rukhmin Tukaram More 1817008WL011804 Rukhmin Tukaram More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197076 MORE RUKHMINIBAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 Purna MH-17-008-078-001/1014
(AAHERWADI) 		1817008000NRG24190720230202000 20/07/2023 Mankarna Shankar More 1817008WL011805 Mankarna Shankar More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197085 MRS MANKARNA SHANKARRAO MORE STATE BANK OF INDIA(508548)
176 Purna MH-17-008-078-001/1014
(AAHERWADI) 		1817008000NRG24190720230201999 20/07/2023 Shankar Niloba More 1817008WL011805 Shankar Niloba More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197051 MORE SHANKAR YANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 Purna MH-17-008-078-001/1031
(AAHERWADI) 		1817008000NRG24190720230201912 20/07/2023 Balaji Uttamrao More 1817008WL011804 Balaji Uttamrao More 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230197053 BALAJI UTTAMRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
178 Purna MH-17-008-078-001/1041
(AAHERWADI) 		1817008000NRG24190720230201924 20/07/2023 Nivratti Pandurang More 1817008WL011804 Nivratti Pandurang More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197075 Mr. Nivruti Pandurang More MAHARASHTRA GRAMIN BANK(607000)
179 Purna MH-17-008-078-001/1061
(AAHERWADI) 		1817008000NRG24190720230205467 20/07/2023 Gajanan 1817008WL012031 Gajanan 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197081 Mr. Gajanan Manikrao Khandare MAHARASHTRA GRAMIN BANK(607000)
180 Purna MH-17-008-078-001/211
(AAHERWADI) 		1817008000NRG24190720230202013 20/07/2023 Dattrao Baburao More 1817008WL011805 Dattrao Baburao More 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230197074 DATTRAO BABURAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
181 Purna MH-17-008-078-001/211
(AAHERWADI) 		1817008000NRG24190720230202014 20/07/2023 Renuka Dattrao More 1817008WL011805 Renuka Dattrao More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197071 MORE RENUKA DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 Purna MH-17-008-078-001/216
(AAHERWADI) 		1817008000NRG24190720230201934 20/07/2023 Murlidhar kishanrao More 1817008WL011804 Murlidhar kishanrao More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197038 MORE MURLIDHER KISHENRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 Purna MH-17-008-078-001/216
(AAHERWADI) 		1817008000NRG24190720230201935 20/07/2023 Nirmalabai Murlidhar more 1817008WL011804 Nirmalabai Murlidhar more 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197067 MRS NIRMALA MURLIDHAR MORE STATE BANK OF INDIA(508548)
184 Purna MH-17-008-078-001/236
(AAHERWADI) 		1817008000NRG24190720230201937 20/07/2023 Archana Udhav More 1817008WL011804 Archana Udhav More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197069 MORE ARCHANA UDDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 Purna MH-17-008-078-001/236
(AAHERWADI) 		1817008000NRG24190720230201936 20/07/2023 Udhav Dinajirao More 1817008WL011804 Udhav Dinajirao More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197035 MORE UDHAV DINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 Purna MH-17-008-078-001/302
(AAHERWADI) 		1817008000NRG24190720230201944 20/07/2023 Sambhajirao Narayanrao More 1817008WL011804 Sambhajirao Narayanrao More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197031 MORE SAMBHAJI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 Purna MH-17-008-078-001/302
(AAHERWADI) 		1817008000NRG24190720230201945 20/07/2023 Satyabhama Sambhaji More 1817008WL011804 Satyabhama Sambhaji More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197055 MORE SATYABHAMA SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 Purna MH-17-008-078-001/348
(AAHERWADI) 		1817008000NRG24190720230201948 20/07/2023 Manika Limbajirao More 1817008WL011804 Manika Limbajirao More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197080 MR MANIK MORE STATE BANK OF INDIA(508548)
189 Purna MH-17-008-078-001/358
(AAHERWADI) 		1817008000NRG24190720230201949 20/07/2023 Bharatbai Gangadhar More 1817008WL011804 Bharatbai Gangadhar More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197062 MORE BHARATBAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 Purna MH-17-008-078-001/360
(AAHERWADI) 		1817008000NRG24190720230201951 20/07/2023 Shobhabai Vishvanath More 1817008WL011804 Shobhabai Vishvanath More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197061 MORE SHOBHABAI VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 Purna MH-17-008-078-001/360
(AAHERWADI) 		1817008000NRG24190720230201950 20/07/2023 Vishvanath Gangadhar More 1817008WL011804 Vishvanath Gangadhar More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197045 MORE VISHWANATH GANGADAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 Purna MH-17-008-078-001/400
(AAHERWADI) 		1817008000NRG24190720230201899 20/07/2023 Sadashiv Marotrao more 1817008WL011803 Sadashiv Marotrao more 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197030 MORE SADASHIV MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 Purna MH-17-008-078-001/415
(AAHERWADI) 		1817008000NRG24190720230201969 20/07/2023 Yadav Bhaurao More 1817008WL011804 Yadav Bhaurao More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197077 MR YADAV BHAURAO MORE STATE BANK OF INDIA(508548)
194 Purna MH-17-008-078-001/416
(AAHERWADI) 		1817008000NRG24190720230201901 20/07/2023 Laxmi Kundlik More 1817008WL011803 Laxmi Kundlik More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197058 MORE LAXIMIBAI KUNDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 Purna MH-17-008-078-001/423
(AAHERWADI) 		1817008000NRG24190720230201971 20/07/2023 Bhagwat Namdev More 1817008WL011804 Bhagwat Namdev More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197088 MR BHAGAWAT NAMDEV MORE STATE BANK OF INDIA(508548)
196 Purna MH-17-008-078-001/630
(AAHERWADI) 		1817008000NRG24190720230201972 20/07/2023 Vinayak Abasaheb More 1817008WL011804 Vinayak Abasaheb More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197046 MR VINAYAK ABASAHEB MORE STATE BANK OF INDIA(508548)
197 Purna MH-17-008-078-001/772
(AAHERWADI) 		1817008000NRG24190720230201976 20/07/2023 Ananta Shesherao More 1817008WL011804 Ananta Shesherao More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197033 Mr. Ananta Shesherao More MAHARASHTRA GRAMIN BANK(607000)
198 Purna MH-17-008-078-001/782
(AAHERWADI) 		1817008000NRG24190720230201977 20/07/2023 Vitthalrao Vishwanath More 1817008WL011804 Vitthalrao Vishwanath More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197052 MORE VITHAL VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 Purna MH-17-008-078-001/912
(AAHERWADI) 		1817008000NRG24190720230201978 20/07/2023 Ramrao Damodhar More 1817008WL011804 Ramrao Damodhar More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197086 MR RAMRAO DAMODAR MORE STATE BANK OF INDIA(508548)
200 Purna MH-17-008-078-001/926
(AAHERWADI) 		1817008000NRG24190720230201981 20/07/2023 Damodhar Ramrao More 1817008WL011804 Damodhar Ramrao More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197032 MR DAMU RAMARAO MORE STATE BANK OF INDIA(508548)
201 Purna MH-17-008-078-001/926
(AAHERWADI) 		1817008000NRG24190720230201980 20/07/2023 Urmila Damodhar More 1817008WL011804 Urmila Damodhar More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197047 MORE URMILABAI DAMODAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 Purna MH-17-008-078-001/932
(AAHERWADI) 		1817008000NRG24190720230205495 20/07/2023 Baliram Chaganrao More 1817008WL012031 Baliram Chaganrao More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197068 MORE BALIRAM CHAGANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 Purna MH-17-008-078-001/938
(AAHERWADI) 		1817008000NRG24190720230201982 20/07/2023 Prabhakar Shanakarrao More 1817008WL011804 Prabhakar Shanakarrao More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197043 MORE PRABHAKAR SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 Purna MH-17-008-078-001/938
(AAHERWADI) 		1817008000NRG24190720230201983 20/07/2023 Sushila Prabhakar More 1817008WL011804 Sushila Prabhakar More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197078 MRS SUSHILA PRABHAKAR MORE STATE BANK OF INDIA(508548)
205 Purna MH-17-008-078-001/939
(AAHERWADI) 		1817008000NRG24190720230201984 20/07/2023 Sudam Kundalik Chavan 1817008WL011804 Sudam Kundalik Chavan 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197059 CHAVAN SUDAM KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 Purna MH-17-008-078-001/947
(AAHERWADI) 		1817008000NRG24190720230201985 20/07/2023 Suresh Balasaheb More 1817008WL011804 Suresh Balasaheb More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197060 MR SURESH BALAJI MORE STATE BANK OF INDIA(508548)
207 Purna MH-17-008-078-001/967
(AAHERWADI) 		1817008000NRG24190720230201986 20/07/2023 Prayagbai Balu More 1817008WL011804 Prayagbai Balu More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197036 Mrs. Prayagabai Balu More MAHARASHTRA GRAMIN BANK(607000)
208 Purna MH-17-008-078-001/969
(AAHERWADI) 		1817008000NRG24190720230201987 20/07/2023 Prashant Vitthalrao More 1817008WL011804 Prashant Vitthalrao More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197044 MR PRASHANT VITHHALRAO MORE STATE BANK OF INDIA(508548)
209 Purna MH-17-008-078-001/970
(AAHERWADI) 		1817008000NRG24190720230201989 20/07/2023 Vitthal Gajanan Giri 1817008WL011804 Vitthal Gajanan Giri 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197154 MR VITTHAL GAJANAN GIRI STATE BANK OF INDIA(508548)
210 Purna MH-17-008-078-001/978
(AAHERWADI) 		1817008000NRG24190720230202018 20/07/2023 Sandip Marotrao More 1817008WL011805 Sandip Marotrao More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197050 MR SANDIP MORE MAROTRAO MORE STATE BANK OF INDIA(508548)
211 Purna MH-17-008-078-001/995
(AAHERWADI) 		1817008000NRG24190720230201993 20/07/2023 Karan Damodhar More 1817008WL011804 Karan Damodhar More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197153 Mr. Karan Damodhar More MAHARASHTRA GRAMIN BANK(607000)
212 Purna MH-17-008-086-001/113
(NAVKI) 		1817008000NRG24180720230200376 20/07/2023 sahebrao ramrao bhusare 1817008WL011733 sahebrao ramrao bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197064 BHUSARE SAHEB RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 Purna MH-17-008-086-001/171
(NAVKI) 		1817008000NRG24180720230200417 20/07/2023 narayan keshavrao bhusare 1817008WL011734 narayan keshavrao bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197040 BHUSARE NARAYAN KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 Purna MH-17-008-086-001/171
(NAVKI) 		1817008000NRG24180720230200419 20/07/2023 raju narayan bhusare 1817008WL011734 raju narayan bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197049 BHUSARE RAJABHU NARYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 Purna MH-17-008-086-001/266
(NAVKI) 		1817008000NRG24180720230200381 20/07/2023 Indubai Narayan Bhusare 1817008WL011733 Indubai Narayan Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197087 MRS INDUTAI NARAYAN BHUSARE STATE BANK OF INDIA(508548)
216 Purna MH-17-008-086-001/27
(NAVKI) 		1817008000NRG24180720230200382 20/07/2023 YAMUNABAI BHUSARE 1817008WL011733 YAMUNABAI BHUSARE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197056 MRS YAMUNABAI VENKATRAO BHUSARE STATE BANK OF INDIA(508548)
217 Purna MH-17-008-086-001/274
(NAVKI) 		1817008000NRG24180720230200388 20/07/2023 Munjaji Vishwanath Bhusare 1817008WL011733 Munjaji Vishwanath Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197034 MR MUNJAJI VISHWANATH BHUSARE STATE BANK OF INDIA(508548)
218 Purna MH-17-008-086-001/359
(NAVKI) 		1817008000NRG24180720230200395 20/07/2023 Ananta Kundlik Bhusare 1817008WL011733 Ananta Kundlik Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197057 ANANTA KUNDALIK BHUSARE AIRTEL PAYMENTS BANK LIMITED(990288)
219 Purna MH-17-008-086-001/360
(NAVKI) 		1817008000NRG24180720230200425 20/07/2023 Girija Ramrao Bhusare 1817008WL011734 Girija Ramrao Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197083 MR GIRJA RAMRAO BHUSARE STATE BANK OF INDIA(508548)
220 Purna MH-17-008-086-001/360
(NAVKI) 		1817008000NRG24180720230200424 20/07/2023 Ram Shankarrao Bhusare 1817008WL011734 Ram Shankarrao Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197041 BHUSARE RAMSHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 Purna MH-17-008-086-001/525
(NAVKI) 		1817008000NRG24180720230200427 20/07/2023 Seeta Ramrao Bhusare 1817008WL011734 Seeta Ramrao Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197090 BHUSARE SITABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 Purna MH-17-008-086-001/635
(NAVKI) 		1817008000NRG24180720230200408 20/07/2023 Savita Govind Bhusare 1817008WL011733 Savita Govind Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197070 BHUSARE SAVITA GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 Purna MH-17-008-086-001/668
(NAVKI) 		1817008000NRG24180720230200429 20/07/2023 Ramrao Dhondj Busare 1817008WL011734 Ramrao Dhondj Busare 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230197037 RAMRAO DHONDJI BHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
224 Purna MH-17-008-086-001/671
(NAVKI) 		1817008000NRG24180720230200411 20/07/2023 Jankabai Madhavrao Padole 1817008WL011733 Jankabai Madhavrao Padole 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197042 MRS JYANKABAI MADHAVRAO PADOLE STATE BANK OF INDIA(508548)
225 Purna MH-17-008-086-001/8
(NAVKI) 		1817008000NRG24180720230200413 20/07/2023 maroti chigaji bhusare 1817008WL011733 maroti chigaji bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197029 BHUSARE MAROTI DIGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 Purna MH-17-008-086-001/8
(NAVKI) 		1817008000NRG24180720230200414 20/07/2023 satyabhama maroti bhusare 1817008WL011733 satyabhama maroti bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197073 BHUSARE SATYABHAMA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 214578 214578
227 Purna MH-17-008-018-001/135
(RUPLA) 		1817008000NRG24190720230207093 20/07/2023 Ramchandra Satwaji Gundale 1817008WL012098 Ramchandra Satwaji Gundale 00152 HDFC0002522 1638 1638 Processed 28/07/2023 A208230197573 RAMCHANDRA SATAVAJI GUNDALE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
228 Purna MH-17-008-004-001/290
(PANGARA) 		1817008000NRG24190720230202896 20/07/2023 Chandrabhagabai laxman Kapure 1817008WL011841 Chandrabhagabai laxman Kapure 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197269 KAPURE CHADRBHAGABAI LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 Purna MH-17-008-004-001/290
(PANGARA) 		1817008000NRG24190720230202895 20/07/2023 Laxman Sambhaji Kapure 1817008WL011841 Laxman Sambhaji Kapure 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197202 LAXMAN SAMBHAJI KAPURE STATE BANK OF INDIA(508548)
230 Purna MH-17-008-004-001/657
(PANGARA) 		1817008000NRG24190720230202901 20/07/2023 Bhimrao Ramji Kapure 1817008WL011841 Bhimrao Ramji Kapure 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197243 MR BHIMRAO RAMJI KAPURE STATE BANK OF INDIA(508548)
231 Purna MH-17-008-004-001/885
(PANGARA) 		1817008000NRG24190720230202907 20/07/2023 Shridhar 1817008WL011841 Shridhar 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197253 MR SHRIDHAR SUBHASH DHONE STATE BANK OF INDIA(508548)
232 Purna MH-17-008-010-001/726
(KAVALGAON) 		1817008000NRG24190720230204038 20/07/2023 Govind Waman Mortale 1817008WL011903 Govind Waman Mortale 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197201 MR GOVIND WAMANRAO MORTALE STATE BANK OF INDIA(508548)
233 Purna MH-17-008-018-001/135
(RUPLA) 		1817008000NRG24190720230207091 20/07/2023 Maroti Ramchandra Gundale 1817008WL012098 Maroti Ramchandra Gundale 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197688 MR MAROTI RAMCHANDRA GUNDALE STATE BANK OF INDIA(508548)
234 Purna MH-17-008-018-001/346
(RUPLA) 		1817008000NRG24190720230207097 20/07/2023 Vishwajit Ramesh Narwade 1817008WL012098 Vishwajit Ramesh Narwade 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197273 MASTER VISHWAJIT RAMESH NARWADE MINOR STATE BANK OF INDIA(508548)
235 Purna MH-17-008-018-001/365
(RUPLA) 		1817008000NRG24190720230207098 20/07/2023 Sachin Nagorao Dadhe 1817008WL012098 Sachin Nagorao Dadhe 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197686 SACHIN NAGORAV DADHE PUNJAB NATIONAL BANK(508568)
236 Purna MH-17-008-024-001/424
(PENUR) 		1817008000NRG24190720230207167 20/07/2023 santosh abaji wankhede 1817008WL012103 santosh abaji wankhede 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197526 WANKHEDE SANTOSH ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 Purna MH-17-008-026-001/219
(PIMPALGAON BA) 		1817008000NRG24190720230203136 20/07/2023 Manik Bhagvanrao Gahtol 1817008WL011852 Manik Bhagvanrao Gahtol 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197709 Mr. Manik Bhagwanrao Ghatol MAHARASHTRA GRAMIN BANK(607000)
238 Purna MH-17-008-050-001/111
(WAI LA) 		1817008000NRG24190720230207076 20/07/2023 maharudra girmaji dakhore 1817008WL012097 maharudra girmaji dakhore 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197581 MR MAHARUDRA GIRMAJI DAKHORE STATE BANK OF INDIA(508548)
239 Purna MH-17-008-050-001/114
(WAI LA) 		1817008000NRG24190720230207047 20/07/2023 kashinath vitthal dakhore 1817008WL012095 kashinath vitthal dakhore 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197580 Mr. KASHINATH VITTHAL DAKHORE BANK OF MAHARASHTRA(607387)
240 Purna MH-17-008-050-001/132
(WAI LA) 		1817008000NRG24190720230207118 20/07/2023 RAMESH SAMBHAJI DAKORE 1817008WL012100 RAMESH SAMBHAJI DAKORE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197312 MR RAMESH SAMBHAJI DAKHORE STATE BANK OF INDIA(508548)
241 Purna MH-17-008-050-001/138
(WAI LA) 		1817008000NRG24190720230207119 20/07/2023 Ramdas 1817008WL012100 Ramdas 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197297 MR RAMDAS BHAGWAN DAKHORE STATE BANK OF INDIA(508548)
242 Purna MH-17-008-050-001/142
(WAI LA) 		1817008000NRG24190720230207064 20/07/2023 krushna raghunath arsule 1817008WL012096 krushna raghunath arsule 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197578 MR KRUSHNA RAGHUNATH ARSULE STATE BANK OF INDIA(508548)
243 Purna MH-17-008-050-001/176
(WAI LA) 		1817008000NRG24190720230207051 20/07/2023 Piraji Raosaheb Dakhore 1817008WL012095 Piraji Raosaheb Dakhore 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197319 MR PIRAJI RAOSAHEB DAKHORE STATE BANK OF INDIA(508548)
244 Purna MH-17-008-050-001/18
(WAI LA) 		1817008000NRG24190720230207085 20/07/2023 VITHAL SUKHDEV DAKHORE 1817008WL012097 VITHAL SUKHDEV DAKHORE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197300 Mr. VITTHAL SUKHADEV DAKHORE BANK OF MAHARASHTRA(607387)
245 Purna MH-17-008-050-001/19
(WAI LA) 		1817008000NRG24190720230207052 20/07/2023 KESHAV 1817008WL012095 KESHAV 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197291 KESHAV VITTHALRAO DAKHORE BANK OF INDIA(508505)
246 Purna MH-17-008-068-001/139
(AJDAPUR) 		1817008000NRG24180720230200076 20/07/2023 Shaikh Ashiyabi Shaikh Rajjak 1817008WL011716 Shaikh Ashiyabi Shaikh Rajjak 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197762 MRS SHAIKH ASHIYABI SHAIKH RAJJAK STATE BANK OF INDIA(508548)
247 Purna MH-17-008-068-001/139
(AJDAPUR) 		1817008000NRG24180720230200078 20/07/2023 Shaikh Mobeen Shaikh Rajjak 1817008WL011716 Shaikh Mobeen Shaikh Rajjak 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197320 MR SHAIKHMOBIN SHAIKH RAJJAK STATE BANK OF INDIA(508548)
248 Purna MH-17-008-068-001/142
(AJDAPUR) 		1817008000NRG24180720230200079 20/07/2023 Shaikh Salim Shaikh Rouf 1817008WL011716 Shaikh Salim Shaikh Rouf 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197200 SHAIKH SALIM SHAIKH RAUF STATE BANK OF INDIA(508548)
249 Purna MH-17-008-068-001/147
(AJDAPUR) 		1817008000NRG24180720230200085 20/07/2023 Rekha Kashinath Vaidya 1817008WL011716 Rekha Kashinath Vaidya 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197428 MRS REKHA KASHINATH VAIDYA STATE BANK OF INDIA(508548)
250 Purna MH-17-008-068-001/168
(AJDAPUR) 		1817008000NRG24180720230200090 20/07/2023 Datta Bajirao Vaidya 1817008WL011716 Datta Bajirao Vaidya 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197326 MR DATTA BAJIRAO VAIDYA STATE BANK OF INDIA(508548)
251 Purna MH-17-008-077-001/533
(KATNESHWAR) 		1817008000NRG24200720230210448 20/07/2023 SAMBHAJI MAROTRAO GOTE 1817008WL012203 SAMBHAJI MAROTRAO GOTE 00415 SBIN0004561 1638 1638 Rejected 28/07/2023 A208230197490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 Purna MH-17-008-078-001/1017
(AAHERWADI) 		1817008000NRG24190720230202001 20/07/2023 Meera Yadav More 1817008WL011805 Meera Yadav More 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197654 MRS MEERABAI YADAVRAO MORE STATE BANK OF INDIA(508548)
253 Purna MH-17-008-078-001/1020
(AAHERWADI) 		1817008000NRG24190720230201873 20/07/2023 Tulshiram Gangadhar Dalavi 1817008WL011803 Tulshiram Gangadhar Dalavi 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197425 MR TULSHIRAM GANGADHAR DALVI STATE BANK OF INDIA(508548)
254 Purna MH-17-008-078-001/1032
(AAHERWADI) 		1817008000NRG24190720230202003 20/07/2023 Pranita 1817008WL011805 Pranita 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197330 MRS PRANITA NAVNATH MORE STATE BANK OF INDIA(508548)
255 Purna MH-17-008-078-001/1033
(AAHERWADI) 		1817008000NRG24190720230201914 20/07/2023 Jyoti Kondaji More 1817008WL011804 Jyoti Kondaji More 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197653 MRS JYOTI KONDJI MORE STATE BANK OF INDIA(508548)
256 Purna MH-17-008-078-001/1033
(AAHERWADI) 		1817008000NRG24190720230201913 20/07/2023 Kondaji Vitthalrao More 1817008WL011804 Kondaji Vitthalrao More 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197651 MR KONDJI VITTHALRAO MORE STATE BANK OF INDIA(508548)
257 Purna MH-17-008-078-001/1038
(AAHERWADI) 		1817008000NRG24190720230201919 20/07/2023 Gangasagar Eknath More 1817008WL011804 Gangasagar Eknath More 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197733 MISS GANGASAGAR EKNATH MORE STATE BANK OF INDIA(508548)
258 Purna MH-17-008-078-001/1041
(AAHERWADI) 		1817008000NRG24190720230201925 20/07/2023 Jyoti Nivratti More 1817008WL011804 Jyoti Nivratti More 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197652 MRS JYOTI NIVRUTTI MORE STATE BANK OF INDIA(508548)
259 Purna MH-17-008-078-001/1046
(AAHERWADI) 		1817008000NRG24190720230205466 20/07/2023 Balaji Narayan More 1817008WL012031 Balaji Narayan More 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197236 MR BALASAHEB NARAYAN MORE STATE BANK OF INDIA(508548)
260 Purna MH-17-008-078-001/1110
(AAHERWADI) 		1817008000NRG24190720230205468 20/07/2023 Pandhari Nivruti More 1817008WL012031 Pandhari Nivruti More 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197337 MR PANDHARI NIVRUTI MORE STATE BANK OF INDIA(508548)
261 Purna MH-17-008-078-001/1110
(AAHERWADI) 		1817008000NRG24190720230205469 20/07/2023 Varsha Pandhari Mored 1817008WL012031 Varsha Pandhari Mored 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197338 MRS VARSHA PANDHARI MORE STATE BANK OF INDIA(508548)
262 Purna MH-17-008-078-001/188
(AAHERWADI) 		1817008000NRG24190720230202009 20/07/2023 Balaji Maroti More 1817008WL011805 Balaji Maroti More 00415 SBIN0004561 1638 1638 Rejected 28/07/2023 A208230197764 A/c Blocked or Frozen
263 Purna MH-17-008-078-001/255
(AAHERWADI) 		1817008000NRG24190720230201885 20/07/2023 Sakharam Marotrao More 1817008WL011803 Sakharam Marotrao More 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197260 MORE SAKHARAM MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 Purna MH-17-008-078-001/255
(AAHERWADI) 		1817008000NRG24190720230201886 20/07/2023 VENUTAI SAKHARAM MORE 1817008WL011803 VENUTAI SAKHARAM MORE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197346 MRS VENUTAI SAKHARAM MORE STATE BANK OF INDIA(508548)
265 Purna MH-17-008-078-001/287
(AAHERWADI) 		1817008000NRG24190720230201889 20/07/2023 Dattarao Dhondiram More 1817008WL011803 Dattarao Dhondiram More 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197246 MR DATTRAO DHONDIRAM MORE STATE BANK OF INDIA(508548)
266 Purna MH-17-008-078-001/293
(AAHERWADI) 		1817008000NRG24190720230201890 20/07/2023 Chandoji Dhondiram More 1817008WL011803 Chandoji Dhondiram More 00415 SBIN0004561 1638 1638 Processed 29/07/2023 A208230197248 CHANDOJI DHONDIRAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
267 Purna MH-17-008-078-001/300
(AAHERWADI) 		1817008000NRG24190720230201892 20/07/2023 Usha Bhagwan More 1817008WL011803 Usha Bhagwan More 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197389 MRS USHA BHAGWANRAO MORE STATE BANK OF INDIA(508548)
268 Purna MH-17-008-078-001/321
(AAHERWADI) 		1817008000NRG24190720230205490 20/07/2023 SURYABHAN VITTHALRAO MORE 1817008WL012031 SURYABHAN VITTHALRAO MORE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197668 MR SURYABHAN VITHALRAO MORE STATE BANK OF INDIA(508548)
269 Purna MH-17-008-078-001/370
(AAHERWADI) 		1817008000NRG24190720230205493 20/07/2023 Pooja Navnath Swami 1817008WL012031 Pooja Navnath Swami 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197245 MS POOJA NAVNATH SWAMI STATE BANK OF INDIA(508548)
270 Purna MH-17-008-078-001/377
(AAHERWADI) 		1817008000NRG24190720230201898 20/07/2023 Renukabai Dnyanoba More 1817008WL011803 Renukabai Dnyanoba More 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197388 MRS RENUKA DNYANOBA MORE STATE BANK OF INDIA(508548)
271 Purna MH-17-008-078-001/425
(AAHERWADI) 		1817008000NRG24190720230201902 20/07/2023 MAROTI GANESH MORE 1817008WL011803 MAROTI GANESH MORE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197381 MR MAROTI GANESHRAO MORE STATE BANK OF INDIA(508548)
272 Purna MH-17-008-078-001/425
(AAHERWADI) 		1817008000NRG24190720230201903 20/07/2023 Trivani Maroti more 1817008WL011803 Trivani Maroti more 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197379 MRS TRIVENI MAROTI MORE STATE BANK OF INDIA(508548)
273 Purna MH-17-008-078-001/429
(AAHERWADI) 		1817008000NRG24190720230201904 20/07/2023 Santram Sakharam More 1817008WL011803 Santram Sakharam More 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197293 MORE SANTRAM SAKHRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 Purna MH-17-008-078-001/969
(AAHERWADI) 		1817008000NRG24190720230201988 20/07/2023 Jayshri Prashant More 1817008WL011804 Jayshri Prashant More 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197758 MRS JAYSHRI PRASHANT MORE STATE BANK OF INDIA(508548)
275 Purna MH-17-008-078-001/993
(AAHERWADI) 		1817008000NRG24190720230201991 20/07/2023 Devrao Harichandra More 1817008WL011804 Devrao Harichandra More 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197625 MR DEVRAO HARICHANDRA MORE STATE BANK OF INDIA(508548)
276 Purna MH-17-008-078-001/993
(AAHERWADI) 		1817008000NRG24190720230201992 20/07/2023 Pushpabai Devrao More 1817008WL011804 Pushpabai Devrao More 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197626 MRS PUSHPABAI DEVRAO MORE STATE BANK OF INDIA(508548)
277 Purna MH-17-008-086-001/100
(NAVKI) 		1817008000NRG24180720230200416 20/07/2023 laxman bhusare 1817008WL011734 laxman bhusare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197706 BHUSARE LAXIMAN DHASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 Purna MH-17-008-086-001/109
(NAVKI) 		1817008000NRG24180720230200373 20/07/2023 eknath nivratti bhusare 1817008WL011733 eknath nivratti bhusare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197199 EKNATH NIVRUTI BHOSARE STATE BANK OF INDIA(508548)
279 Purna MH-17-008-086-001/109
(NAVKI) 		1817008000NRG24180720230200374 20/07/2023 SHANTABAI EKNATH BHUSARE 1817008WL011733 SHANTABAI EKNATH BHUSARE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197355 MRS SHANTABAI EKNATH BHUSARE STATE BANK OF INDIA(508548)
280 Purna MH-17-008-086-001/11
(NAVKI) 		1817008000NRG24180720230200375 20/07/2023 Meerabai Munjaji Bhusare 1817008WL011733 Meerabai Munjaji Bhusare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197384 MRS MIRABAI MUNJAJI BHUSARE STATE BANK OF INDIA(508548)
281 Purna MH-17-008-086-001/113
(NAVKI) 		1817008000NRG24180720230200377 20/07/2023 ganesh sahebrao bhusare 1817008WL011733 ganesh sahebrao bhusare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197247 MR GANESH SAHEBRAO BHUSARE STATE BANK OF INDIA(508548)
282 Purna MH-17-008-086-001/136
(NAVKI) 		1817008000NRG24180720230200378 20/07/2023 chandrabhan ramji bhusare 1817008WL011733 chandrabhan ramji bhusare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197304 MR CHANDRAKANT RAMJI BHUSARE STATE BANK OF INDIA(508548)
283 Purna MH-17-008-086-001/266
(NAVKI) 		1817008000NRG24180720230200380 20/07/2023 NARAYAN KASHINATH BHUSARE 1817008WL011733 NARAYAN KASHINATH BHUSARE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197549 NARAYAN KASHINATH BHUSARE AXIS BANK(607153)
284 Purna MH-17-008-086-001/361
(NAVKI) 		1817008000NRG24180720230200396 20/07/2023 Balaji Madhavrao Padole 1817008WL011733 Balaji Madhavrao Padole 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197203 MR BALAJI MADHAVRAO PADOLE STATE BANK OF INDIA(508548)
285 Purna MH-17-008-086-001/361
(NAVKI) 		1817008000NRG24180720230200397 20/07/2023 Sunita Balaji Padole 1817008WL011733 Sunita Balaji Padole 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197701 MRS SUNITA BALAJI PADOLE STATE BANK OF INDIA(508548)
286 Purna MH-17-008-086-001/457
(NAVKI) 		1817008000NRG24180720230200426 20/07/2023 Adinath Vitthalrao Bhusare 1817008WL011734 Adinath Vitthalrao Bhusare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197284 MR ADINATH VITHALRAO BHUSARE STATE BANK OF INDIA(508548)
287 Purna MH-17-008-086-001/473
(NAVKI) 		1817008000NRG24180720230200398 20/07/2023 Taterao Balaji Bhusare 1817008WL011733 Taterao Balaji Bhusare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197266 MR TATERAO BALAJI BHUSARE STATE BANK OF INDIA(508548)
288 Purna MH-17-008-086-001/504
(NAVKI) 		1817008000NRG24180720230200399 20/07/2023 Mahadu Shrirang Bhusare 1817008WL011733 Mahadu Shrirang Bhusare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197682 BHUSARE MAHADU SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 Purna MH-17-008-086-001/510
(NAVKI) 		1817008000NRG24180720230200401 20/07/2023 Vinkati Kishanathrao Busare 1817008WL011733 Vinkati Kishanathrao Busare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197279 MR VENKATI KISHANRAO BHUSARE STATE BANK OF INDIA(508548)
290 Purna MH-17-008-086-001/517
(NAVKI) 		1817008000NRG24180720230200402 20/07/2023 Somesh Falaji Bhusare 1817008WL011733 Somesh Falaji Bhusare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197681 MR SOMESH FALAJI BHUSARE STATE BANK OF INDIA(508548)
291 Purna MH-17-008-086-001/595
(NAVKI) 		1817008000NRG24180720230200407 20/07/2023 Kalpana Pralhad Bhusare 1817008WL011733 Kalpana Pralhad Bhusare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197414 MRS KALPANA PRALHAD BHUSARE STATE BANK OF INDIA(508548)
292 Purna MH-17-008-086-001/595
(NAVKI) 		1817008000NRG24180720230200406 20/07/2023 Pralhad Chandranath Bhusare 1817008WL011733 Pralhad Chandranath Bhusare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197426 BHUSARE PRAHLAD CHADRANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 Purna MH-17-008-086-001/665
(NAVKI) 		1817008000NRG24180720230200409 20/07/2023 Tryambak Tulshiram Bhusare 1817008WL011733 Tryambak Tulshiram Bhusare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197656 MR TRIMBAK TULSHIRAM BHUSARE STATE BANK OF INDIA(508548)
294 Purna MH-17-008-086-001/666
(NAVKI) 		1817008000NRG24180720230200428 20/07/2023 Aniket Shivaji Satpute 1817008WL011734 Aniket Shivaji Satpute 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197710 MR ANIKET SHIVAJI SATPUTE STATE BANK OF INDIA(508548)
295 Purna MH-17-008-086-001/670
(NAVKI) 		1817008000NRG24180720230200410 20/07/2023 Pandurang Keshavrao Padole 1817008WL011733 Pandurang Keshavrao Padole 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197703 MR PANDURANG KESHAVRAO PADOLE STATE BANK OF INDIA(508548)
296 Purna MH-17-008-086-001/682
(NAVKI) 		1817008000NRG24180720230200430 20/07/2023 ADINATH MADHUKAR BHUSARE 1817008WL011734 ADINATH MADHUKAR BHUSARE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197676 MR AADINATH MADHUKAR BHUSARE STATE BANK OF INDIA(508548)
297 Purna MH-17-008-086-001/683
(NAVKI) 		1817008000NRG24180720230200431 20/07/2023 ANJUSHA LAXMAN BHUSARE 1817008WL011734 ANJUSHA LAXMAN BHUSARE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197727 MRS ANJUSHA LAXMAN BHUSARE STATE BANK OF INDIA(508548)
298 Purna MH-17-008-086-001/684
(NAVKI) 		1817008000NRG24180720230200412 20/07/2023 Sadashiv Narayan Bhusare 1817008WL011733 Sadashiv Narayan Bhusare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197272 MR SADASHIV NARAYAN BHUSARE STATE BANK OF INDIA(508548)
299 Purna MH-17-008-086-001/703
(NAVKI) 		1817008000NRG24180720230200432 20/07/2023 Rushikesh 1817008WL011734 Rushikesh 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197704 MR RUSHIKESH SHIVAJI SATPUTE STATE BANK OF INDIA(508548)
300 Purna MH-17-008-086-002/291
(NAVKI) 		1817008000NRG24180720230200433 20/07/2023 Chhaya Dharmraj Gujar 1817008WL011734 Chhaya Dharmraj Gujar 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197290 MRS CHAYABAI DHARMARAJ GUJAR STATE BANK OF INDIA(508548)
301 Purna MH-17-008-086-002/291
(NAVKI) 		1817008000NRG24180720230200434 20/07/2023 dvarkabaiDattabuva Gujar 1817008WL011734 dvarkabaiDattabuva Gujar 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197289 MRS DVARAKABAI DATTABUVA GUJAR STATE BANK OF INDIA(508548)
302 Purna MH-17-008-086-002/292
(NAVKI) 		1817008000NRG24180720230200435 20/07/2023 Ramkishan 1817008WL011734 Ramkishan 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197028 BHALERAO RAMKISHEN RAGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 Purna MH-17-008-086-002/300
(NAVKI) 		1817008000NRG24180720230200436 20/07/2023 Gajanan Mahadji Bhalerao 1817008WL011734 Gajanan Mahadji Bhalerao 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197270 MR GAJANAN MAHADJI BHALERAO STATE BANK OF INDIA(508548)
304 Purna MH-17-008-086-002/315
(NAVKI) 		1817008000NRG24180720230200437 20/07/2023 MADHAV MAROTRAO 1817008WL011734 MADHAV MAROTRAO 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197585 BHALERAO MAHADU MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 Purna MH-17-008-086-002/347
(NAVKI) 		1817008000NRG24180720230200440 20/07/2023 SHANKAR PRABHAKAR BHALERAO 1817008WL011734 SHANKAR PRABHAKAR BHALERAO 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197313 BHALERAO SHAKAR PARBHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
306 Purna MH-17-008-086-002/357
(NAVKI) 		1817008000NRG24180720230200442 20/07/2023 PANDURANG 1817008WL011734 PANDURANG 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197309 MR PANDURANG DULBAJI BHALERAO STATE BANK OF INDIA(508548)
307 Purna MH-17-008-086-002/457
(NAVKI) 		1817008000NRG24180720230200415 20/07/2023 Falaji Narayan Bhusare 1817008WL011733 Falaji Narayan Bhusare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230197345 MR FALAJI NARAYAN BHUSARE STATE BANK OF INDIA(508548)
SubTotal 131040 131040
308 Purna MH-17-008-024-001/167
(PENUR) 		1817008000NRG24180720230200486 20/07/2023 Maroti Vyankati Tarase 1817008WL011739 Maroti Vyankati Tarase 00415 SBIN0005929 1638 1638 Processed 29/07/2023 A208230197527 MAROTI VYANKATI TARASE INDIA POST PAYMENTS BANK LIMITED(508528)
309 Purna MH-17-008-024-001/216
(PENUR) 		1817008000NRG24190720230207159 20/07/2023 Amol Kashinath Tarase 1817008WL012103 Amol Kashinath Tarase 00415 SBIN0005929 1638 1638 Processed 29/07/2023 A208230197634 AMOL KASHINATHRAO TARASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
310 Purna MH-17-008-005-001/303
(MAKHANI) 		1817008000NRG24190720230204394 20/07/2023 chaturabai eknath awargand 1817008WL011921 chaturabai eknath awargand 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197241 AVARANGAND CHATURABAI EKANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 Purna MH-17-008-005-001/303
(MAKHANI) 		1817008000NRG24190720230204393 20/07/2023 Eknath bupurao Awargand 1817008WL011921 Eknath bupurao Awargand 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197239 MR EKNATHRAO BAPURAO AWARGAND STATE BANK OF INDIA(508548)
312 Purna MH-17-008-005-001/303
(MAKHANI) 		1817008000NRG24190720230204395 20/07/2023 ranjit eknath awargand 1817008WL011921 ranjit eknath awargand 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197264 MR RANJIT EKNATH AWARGAND STATE BANK OF INDIA(508548)
313 Purna MH-17-008-005-001/303
(MAKHANI) 		1817008000NRG24190720230204396 20/07/2023 savita ranjit awargand 1817008WL011921 savita ranjit awargand 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197265 AWARGNAD SAVITA RANJIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 Purna MH-17-008-005-001/307
(MAKHANI) 		1817008000NRG24190720230204397 20/07/2023 murlidhar bapurao awargand 1817008WL011921 murlidhar bapurao awargand 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197587 MR MURLIDHAR BAPURAO AWARGAND STATE BANK OF INDIA(508548)
315 Purna MH-17-008-005-001/309
(MAKHANI) 		1817008000NRG24190720230204401 20/07/2023 Devishinh bhagwanrao 1817008WL011921 Devishinh bhagwanrao 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197697 AWARGNAD DENISHIH BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 Purna MH-17-008-005-001/309
(MAKHANI) 		1817008000NRG24190720230204399 20/07/2023 Endrajit Bhagwan awargand 1817008WL011921 Endrajit Bhagwan awargand 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197605 MR INDRAJIT BHAGWANRAO AWARGAND STATE BANK OF INDIA(508548)
317 Purna MH-17-008-005-001/309
(MAKHANI) 		1817008000NRG24190720230204400 20/07/2023 varsha endrajit awargand 1817008WL011921 varsha endrajit awargand 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197285 MISS VARSHA INDRAJIT AWARGAND STATE BANK OF INDIA(508548)
318 Purna MH-17-008-005-001/310
(MAKHANI) 		1817008000NRG24190720230204404 20/07/2023 Ashabai ram awargand 1817008WL011921 Ashabai ram awargand 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197261 AWARGAND ASHABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 Purna MH-17-008-005-001/310
(MAKHANI) 		1817008000NRG24190720230204403 20/07/2023 ram 1817008WL011921 ram 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197592 MR RAM BAPURAO AWARGAND STATE BANK OF INDIA(508548)
320 Purna MH-17-008-005-001/444
(MAKHANI) 		1817008000NRG24190720230204406 20/07/2023 Apparao Bapurao Awargand 1817008WL011921 Apparao Bapurao Awargand 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197286 MR APPARAO BAPURAO AWARGAND STATE BANK OF INDIA(508548)
321 Purna MH-17-008-005-001/528
(MAKHANI) 		1817008000NRG24190720230204410 20/07/2023 Sanjay Murlidhar Awargand 1817008WL011921 Sanjay Murlidhar Awargand 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197274 MR SANJAY MURALIDHAR AWARGAND STATE BANK OF INDIA(508548)
322 Purna MH-17-008-005-001/529
(MAKHANI) 		1817008000NRG24190720230204411 20/07/2023 Navnath madhavrao kadam 1817008WL011921 Navnath madhavrao kadam 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197318 MR NAVNATH MADHAVRAO KADAM STATE BANK OF INDIA(508548)
323 Purna MH-17-008-005-001/529
(MAKHANI) 		1817008000NRG24190720230204412 20/07/2023 savita navnath awargand 1817008WL011921 savita navnath awargand 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197275 MRS CHANDRASAENA NAVNATH KADAM STATE BANK OF INDIA(508548)
324 Purna MH-17-008-005-001/530
(MAKHANI) 		1817008000NRG24190720230204413 20/07/2023 Arjun Bapurao Awargand 1817008WL011921 Arjun Bapurao Awargand 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197276 MR ARJUN BAPURAO AWARGAND STATE BANK OF INDIA(508548)
325 Purna MH-17-008-005-001/530
(MAKHANI) 		1817008000NRG24190720230204415 20/07/2023 Omprakash Arjun Awargand 1817008WL011921 Omprakash Arjun Awargand 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197277 MR OMPRAKASH ARJUNRAO AWARGAND STATE BANK OF INDIA(508548)
326 Purna MH-17-008-005-001/530
(MAKHANI) 		1817008000NRG24190720230204414 20/07/2023 Shobabai Arjun awargand 1817008WL011921 Shobabai Arjun awargand 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197240 AVARGAND SHOBHABAI ARJUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
327 Purna MH-17-008-005-001/531
(MAKHANI) 		1817008000NRG24190720230204416 20/07/2023 Shubham Ramrao awargand 1817008WL011921 Shubham Ramrao awargand 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197308 MR SHUBHAM RAMRAO AWARGAND STATE BANK OF INDIA(508548)
328 Purna MH-17-008-005-001/79
(MAKHANI) 		1817008000NRG24190720230204421 20/07/2023 uttam Namdev Awargand 1817008WL011921 uttam Namdev Awargand 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197267 MR UTTAM NAMDEV AWARGAND STATE BANK OF INDIA(508548)
329 Purna MH-17-008-017-001/1076
(TADKALAS) 		1817008000NRG24190720230207969 20/07/2023 Gangadhar Rajaram Hajare 1817008WL012135 Gangadhar Rajaram Hajare 00415 SBIN0012241 1092 1092 Processed 28/07/2023 A208230197255 HAZARE GANGADHAR RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 Purna MH-17-008-017-001/1076
(TADKALAS) 		1817008000NRG24190720230207971 20/07/2023 Janardhan Gangadhar Hajare 1817008WL012135 Janardhan Gangadhar Hajare 00415 SBIN0012241 1092 1092 Processed 28/07/2023 A208230197256 MR JANARDHAN GANGADHARRAO HAJARE STATE BANK OF INDIA(508548)
331 Purna MH-17-008-017-001/1076
(TADKALAS) 		1817008000NRG24190720230207972 20/07/2023 Jayashri Janardhan Hajare 1817008WL012135 Jayashri Janardhan Hajare 00415 SBIN0012241 1092 1092 Processed 28/07/2023 A208230197427 MRS JAYSHRI HAJARE STATE BANK OF INDIA(508548)
332 Purna MH-17-008-017-001/1076
(TADKALAS) 		1817008000NRG24190720230207970 20/07/2023 Sakhubai Gangadhar Hajare 1817008WL012135 Sakhubai Gangadhar Hajare 00415 SBIN0012241 1092 1092 Processed 28/07/2023 A208230197307 MRS SAKHUBAI GANGADHAR HAJARE STATE BANK OF INDIA(508548)
333 Purna MH-17-008-017-001/114
(TADKALAS) 		1817008000NRG24190720230207973 20/07/2023 datta 1817008WL012135 datta 00415 SBIN0012241 1092 1092 Processed 28/07/2023 A208230197292 PAULA DATTARAO SAMBHAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 Purna MH-17-008-017-001/114
(TADKALAS) 		1817008000NRG24190720230207974 20/07/2023 PARVATI DATTA PAUL 1817008WL012135 PARVATI DATTA PAUL 00415 SBIN0012241 1092 1092 Processed 28/07/2023 A208230197586 MR PARVATI DATTARAO PAUL STATE BANK OF INDIA(508548)
335 Purna MH-17-008-017-001/1188
(TADKALAS) 		1817008000NRG24190720230207975 20/07/2023 Akash Prakashrao Gode 1817008WL012135 Akash Prakashrao Gode 00415 SBIN0012241 1092 1092 Processed 28/07/2023 A208230197268 MR AKASH PRAKASHRAO GODE STATE BANK OF INDIA(508548)
336 Purna MH-17-008-017-001/1191
(TADKALAS) 		1817008000NRG24190720230207976 20/07/2023 Prakash Tanaji Honmane 1817008WL012135 Prakash Tanaji Honmane 00415 SBIN0012241 1092 1092 Processed 28/07/2023 A208230197299 MR PRAKASH TANAJI HONMANE STATE BANK OF INDIA(508548)
337 Purna MH-17-008-017-001/1191
(TADKALAS) 		1817008000NRG24190720230207977 20/07/2023 Priyanka Prakash Honmane 1817008WL012135 Priyanka Prakash Honmane 00415 SBIN0012241 1092 1092 Processed 28/07/2023 A208230197415 MRS PRIYANKA PRAKASH HONMANE STATE BANK OF INDIA(508548)
338 Purna MH-17-008-017-001/1199
(TADKALAS) 		1817008000NRG24190720230207144 20/07/2023 Shaikh Habib Shaikh Allauddin 1817008WL012102 Shaikh Habib Shaikh Allauddin 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197242 MR HABIB ALLAUDDIN SHAIKH STATE BANK OF INDIA(508548)
339 Purna MH-17-008-017-001/1199
(TADKALAS) 		1817008000NRG24190720230207145 20/07/2023 Shaikh Nasrin Shaikh Habib 1817008WL012102 Shaikh Nasrin Shaikh Habib 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197296 MRS NASRIN HABIB SHAIKH STATE BANK OF INDIA(508548)
340 Purna MH-17-008-017-001/1261
(TADKALAS) 		1817008000NRG24190720230207147 20/07/2023 Shaikh Rafik Shaikh Chand 1817008WL012102 Shaikh Rafik Shaikh Chand 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197257 Mr. RAFIK CHAND SHAIKH MAHARASHTRA GRAMIN BANK(607000)
341 Purna MH-17-008-017-001/1269
(TADKALAS) 		1817008000NRG24190720230207148 20/07/2023 Shaikh Sahejad Shaikh Inaytulla 1817008WL012102 Shaikh Sahejad Shaikh Inaytulla 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197204 MR SHEHJAD INAYATULLA SHAIKH STATE BANK OF INDIA(508548)
342 Purna MH-17-008-017-001/1506
(TADKALAS) 		1817008000NRG24190720230207149 20/07/2023 KUBER PRAKASH CHHATRE 1817008WL012102 KUBER PRAKASH CHHATRE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197251 MR KUBER PRAKASHRAO CHHATRE STATE BANK OF INDIA(508548)
343 Purna MH-17-008-017-001/1563
(TADKALAS) 		1817008000NRG24190720230207979 20/07/2023 DROPADI HARIBHAU HONMANE 1817008WL012135 DROPADI HARIBHAU HONMANE 00415 SBIN0012241 1365 1365 Processed 28/07/2023 A208230197416 MRS DROPADI HARIBHAU HONMANE STATE BANK OF INDIA(508548)
344 Purna MH-17-008-017-001/1657
(TADKALAS) 		1817008000NRG24190720230207152 20/07/2023 Gajanan Gangadhar Kanade 1817008WL012102 Gajanan Gangadhar Kanade 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197295 MR GAJANAN GANGADHAR KANODE STATE BANK OF INDIA(508548)
345 Purna MH-17-008-017-001/491
(TADKALAS) 		1817008000NRG24190720230207981 20/07/2023 KailasPralahad Honmane 1817008WL012135 KailasPralahad Honmane 00415 SBIN0012241 1365 1365 Processed 29/07/2023 A208230197258 KAILASH PRALHAD HONMANE INDIA POST PAYMENTS BANK LIMITED(508528)
346 Purna MH-17-008-017-001/518
(TADKALAS) 		1817008000NRG24190720230207982 20/07/2023 Dnyanoba Shesherao Mane 1817008WL012135 Dnyanoba Shesherao Mane 00415 SBIN0012241 1365 1365 Processed 28/07/2023 A208230197583 MANE DNYANOBA SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 Purna MH-17-008-017-001/580
(TADKALAS) 		1817008000NRG24190720230207983 20/07/2023 Bajrang Dattrao Shingare 1817008WL012135 Bajrang Dattrao Shingare 00415 SBIN0012241 1365 1365 Processed 28/07/2023 A208230197287 Mr. Bajarang Dattarao Singare MAHARASHTRA GRAMIN BANK(607000)
348 Purna MH-17-008-017-001/586
(TADKALAS) 		1817008000NRG24190720230207153 20/07/2023 karim khan mahbub kha pathan 1817008WL012102 karim khan mahbub kha pathan 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197603 MR KARIMAKHO MAHAMUDAKHO PATHAN STATE BANK OF INDIA(508548)
349 Purna MH-17-008-017-001/645
(TADKALAS) 		1817008000NRG24190720230207984 20/07/2023 bhausheb gulchand shelke 1817008WL012135 bhausheb gulchand shelke 00415 SBIN0012241 1365 1365 Processed 28/07/2023 A208230197206 MR BHAUSAHEB GULCHAND SHELKE STATE BANK OF INDIA(508548)
350 Purna MH-17-008-017-001/645
(TADKALAS) 		1817008000NRG24190720230207985 20/07/2023 sunita bhausheb shelke 1817008WL012135 sunita bhausheb shelke 00415 SBIN0012241 1365 1365 Processed 28/07/2023 A208230197288 SHELKE SUNITA BHAUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
351 Purna MH-17-008-017-001/667
(TADKALAS) 		1817008000NRG24190720230207987 20/07/2023 Balaji Dnyanoba ambore 1817008WL012135 Balaji Dnyanoba ambore 00415 SBIN0012241 1365 1365 Processed 28/07/2023 A208230197447 Mr. BALAJI DNYANOBA AMBORE MAHARASHTRA GRAMIN BANK(607000)
352 Purna MH-17-008-017-001/667
(TADKALAS) 		1817008000NRG24190720230207986 20/07/2023 Bhagwan Ramrao Ambore 1817008WL012135 Bhagwan Ramrao Ambore 00415 SBIN0012241 1365 1365 Processed 28/07/2023 A208230197579 MR BHAGWAN RAMRAO AMBORE STATE BANK OF INDIA(508548)
353 Purna MH-17-008-017-001/668
(TADKALAS) 		1817008000NRG24190720230207988 20/07/2023 Rahul digambar Ambore 1817008WL012135 Rahul digambar Ambore 00415 SBIN0012241 1365 1365 Processed 28/07/2023 A208230197303 MR RAHUL DIGAMBERRAO AMBORE STATE BANK OF INDIA(508548)
354 Purna MH-17-008-017-001/765
(TADKALAS) 		1817008000NRG24190720230207989 20/07/2023 HARIBHAU GOPAL HONMANE 1817008WL012135 HARIBHAU GOPAL HONMANE 00415 SBIN0012241 1365 1365 Processed 28/07/2023 A208230197238 MR HARIBHAU GOPALRAO HONAMANE STATE BANK OF INDIA(508548)
355 Purna MH-17-008-017-001/817
(TADKALAS) 		1817008000NRG24190720230207154 20/07/2023 dnyaneshwar bapurao deshmukha 1817008WL012102 dnyaneshwar bapurao deshmukha 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197205 MR DNYANESHWAR BABURAO DESHMUKH STATE BANK OF INDIA(508548)
356 Purna MH-17-008-017-001/824
(TADKALAS) 		1817008000NRG24190720230207155 20/07/2023 MAKDUM DULESHA SHAIKH 1817008WL012102 MAKDUM DULESHA SHAIKH 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197314 MR MAKDUM DULESHA SHAIKH STATE BANK OF INDIA(508548)
357 Purna MH-17-008-017-001/846
(TADKALAS) 		1817008000NRG24190720230207991 20/07/2023 VIKAS HARIBHAU 1817008WL012135 VIKAS HARIBHAU 00415 SBIN0012241 1365 1365 Processed 28/07/2023 A208230197249 AMBIRE VILAS HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 Purna MH-17-008-017-001/878
(TADKALAS) 		1817008000NRG24190720230207992 20/07/2023 BRAMHANANDA MUNJA MANE 1817008WL012135 BRAMHANANDA MUNJA MANE 00415 SBIN0012241 1365 1365 Processed 28/07/2023 A208230197305 MISS BRAMHANANDA MUNJAJI MANE STATE BANK OF INDIA(508548)
359 Purna MH-17-008-017-001/878
(TADKALAS) 		1817008000NRG24190720230207993 20/07/2023 GOVIND MUNJAJI MANE 1817008WL012135 GOVIND MUNJAJI MANE 00415 SBIN0012241 1365 1365 Processed 28/07/2023 A208230197250 MR GOVIND MUNJAJI MANE STATE BANK OF INDIA(508548)
360 Purna MH-17-008-026-001/166
(PIMPALGAON BA) 		1817008000NRG24190720230203131 20/07/2023 Gaunaji Kishanrao Bansode 1817008WL011852 Gaunaji Kishanrao Bansode 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197576 BANSODE GAUNAJI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 Purna MH-17-008-026-001/166
(PIMPALGAON BA) 		1817008000NRG24190720230203132 20/07/2023 Nandabai Gaunaji 1817008WL011852 Nandabai Gaunaji 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197317 MRS NANDABAI GAUNAJI BANSODE STATE BANK OF INDIA(508548)
362 Purna MH-17-008-026-001/166
(PIMPALGAON BA) 		1817008000NRG24190720230203133 20/07/2023 Nivrati Gaunaji 1817008WL011852 Nivrati Gaunaji 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197316 BANSODE NIRVARTI GAVNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
363 Purna MH-17-008-035-001/1068
(KALGAON) 		1817008000NRG24180720230200267 20/07/2023 Bhagwat 1817008WL011727 Bhagwat 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197023 Mr. Bhagwat Rameshrao Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
364 Purna MH-17-008-035-001/1068
(KALGAON) 		1817008000NRG24180720230200268 20/07/2023 Chaguna 1817008WL011727 Chaguna 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197024 Mrs. Changuna Bhagvat Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
365 Purna MH-17-008-035-001/1069
(KALGAON) 		1817008000NRG24190720230206810 20/07/2023 Kanhopatra 1817008WL012083 Kanhopatra 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197027 MRS KANHOPATRA SAMBHAJI SURYAWANSHI STATE BANK OF INDIA(508548)
366 Purna MH-17-008-035-001/1069
(KALGAON) 		1817008000NRG24190720230206809 20/07/2023 Sunita 1817008WL012083 Sunita 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197026 Sunita Digambar Kadam IDFC BANK LIMITED(608117)
367 Purna MH-17-008-035-001/1069
(KALGAON) 		1817008000NRG24190720230206808 20/07/2023 Vishnu 1817008WL012083 Vishnu 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197025 Mr. Vishnu Shivajirav Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
368 Purna MH-17-008-035-001/31
(KALGAON) 		1817008000NRG24190720230206813 20/07/2023 SAMBHAJI SHIVAJI SURYAWANSHI 1817008WL012083 SAMBHAJI SHIVAJI SURYAWANSHI 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197263 MR SAMBHAJI SHIVAJI SURYAVANSHI STATE BANK OF INDIA(508548)
369 Purna MH-17-008-035-001/31
(KALGAON) 		1817008000NRG24190720230206811 20/07/2023 SHIVAJI BHAURAO SURYAWANSHI 1817008WL012083 SHIVAJI BHAURAO SURYAWANSHI 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197262 MR SHIVAJI BHAURAO SURYAVANSHI STATE BANK OF INDIA(508548)
370 Purna MH-17-008-046-001/164
(KHADALA) 		1817008000NRG24200720230210855 20/07/2023 Padmin 1817008WL012213 Padmin 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197252 MRS PADMINI BHAGWAT AWKALE STATE BANK OF INDIA(508548)
371 Purna MH-17-008-046-001/172
(KHADALA) 		1817008000NRG24200720230210856 20/07/2023 GORAKHA AMBADAS 1817008WL012213 GORAKHA AMBADAS 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197310 SHINDE GOURKHNATH AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 Purna MH-17-008-046-001/186
(KHADALA) 		1817008000NRG24200720230210857 20/07/2023 Bhagwan Rangnath Awakale 1817008WL012213 Bhagwan Rangnath Awakale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197254 MR BHAGWAN RANGNATH AWAKALE STATE BANK OF INDIA(508548)
373 Purna MH-17-008-046-001/186
(KHADALA) 		1817008000NRG24200720230210858 20/07/2023 Mirabai Bhagwan 1817008WL012213 Mirabai Bhagwan 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197315 MRS MIRABAI BHAGWANRAO AWKALE STATE BANK OF INDIA(508548)
374 Purna MH-17-008-046-001/190
(KHADALA) 		1817008000NRG24200720230210859 20/07/2023 Atmaram Balasaheb Shinde 1817008WL012213 Atmaram Balasaheb Shinde 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197283 SHINDE ATMARAM BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
375 Purna MH-17-008-046-001/192
(KHADALA) 		1817008000NRG24200720230210862 20/07/2023 Devidas Dnyanoba Shinde 1817008WL012213 Devidas Dnyanoba Shinde 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197306 SHINDE DEVIDAS DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
376 Purna MH-17-008-046-001/204
(KHADALA) 		1817008000NRG24200720230210864 20/07/2023 ABASAHEB MUNJAJI SHINDE 1817008WL012213 ABASAHEB MUNJAJI SHINDE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197311 SHINDE ABA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
377 Purna MH-17-008-046-001/204
(KHADALA) 		1817008000NRG24200720230210865 20/07/2023 SHANTABAI ABASAHEB SHINDE 1817008WL012213 SHANTABAI ABASAHEB SHINDE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197281 SHINDE SHANTABAI ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 Purna MH-17-008-046-001/269
(KHADALA) 		1817008000NRG24200720230210867 20/07/2023 Bhanudash Gangaram Tupsamunar 1817008WL012213 Bhanudash Gangaram Tupsamunar 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197282 MRS BHANUDAS GANGARAM TUPSAMANDAR STATE BANK OF INDIA(508548)
379 Purna MH-17-008-046-001/269
(KHADALA) 		1817008000NRG24200720230210866 20/07/2023 Vishnu Bhanudash Tupsundar 1817008WL012213 Vishnu Bhanudash Tupsundar 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197280 Mr. Vishnu Bhanudas Tupsundar MAHARASHTRA GRAMIN BANK(607000)
380 Purna MH-17-008-046-001/292
(KHADALA) 		1817008000NRG24200720230210868 20/07/2023 Rajebhau Baburao Avakale 1817008WL012213 Rajebhau Baburao Avakale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197259 AVAKALE RAJEBHAU BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 Purna MH-17-008-050-001/105
(WAI LA) 		1817008000NRG24190720230207046 20/07/2023 mohan ashok kapure 1817008WL012095 mohan ashok kapure 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197577 MR MOHAN ASHOK KAPURE STATE BANK OF INDIA(508548)
382 Purna MH-17-008-062-001/1036
(FULKALAS) 		1817008000NRG24200720230210764 20/07/2023 Shankar 1817008WL012210 Shankar 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197522 Dhulshete Shankar Shivaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
383 Purna MH-17-008-062-001/1050
(FULKALAS) 		1817008000NRG24200720230210765 20/07/2023 Meerabai Narayanrao Shirale 1817008WL012210 Meerabai Narayanrao Shirale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197740 MRS MIRABAI NARAYAN SHIRALE STATE BANK OF INDIA(508548)
384 Purna MH-17-008-062-001/1052
(FULKALAS) 		1817008000NRG24200720230210767 20/07/2023 Sonali Tirthaprasad Shirale 1817008WL012210 Sonali Tirthaprasad Shirale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197693 MRS SONITAI TIRTHPRASAD SHIRALE STATE BANK OF INDIA(508548)
385 Purna MH-17-008-062-001/1195
(FULKALAS) 		1817008000NRG24200720230210664 20/07/2023 Nilavanti Shankar Kubade 1817008WL012209 Nilavanti Shankar Kubade 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197743 KUBADE NEELAWATIBAI SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
386 Purna MH-17-008-062-001/1265
(FULKALAS) 		1817008000NRG24200720230210775 20/07/2023 Ganesh Munjaji Misal 1817008WL012210 Ganesh Munjaji Misal 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197521 MR GANESH MUNJAJI MISAL STATE BANK OF INDIA(508548)
387 Purna MH-17-008-062-001/140
(FULKALAS) 		1817008000NRG24200720230210778 20/07/2023 shivkanta 1817008WL012210 shivkanta 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197582 MRS SHIVKANTA TUKARAM SHIRALE STATE BANK OF INDIA(508548)
388 Purna MH-17-008-062-001/409
(FULKALAS) 		1817008000NRG24200720230210699 20/07/2023 Shobha Manmath Kubde 1817008WL012209 Shobha Manmath Kubde 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197294 MRS SHOBHA MANMATH KUBDE STATE BANK OF INDIA(508548)
389 Purna MH-17-008-062-001/462
(FULKALAS) 		1817008000NRG24200720230210710 20/07/2023 Shivhar Laxmanrao Shirale 1817008WL012209 Shivhar Laxmanrao Shirale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197301 SHERALE SHIVHAR LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
390 Purna MH-17-008-062-001/487
(FULKALAS) 		1817008000NRG24200720230210714 20/07/2023 JYOTI UMAKANT 1817008WL012209 JYOTI UMAKANT 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197298 MRS JYOTI UMAKANT KUBADE STATE BANK OF INDIA(508548)
391 Purna MH-17-008-062-001/491
(FULKALAS) 		1817008000NRG24200720230210718 20/07/2023 RAMESH KONDIBA SHIRALE 1817008WL012209 RAMESH KONDIBA SHIRALE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197244 SHIRALE RAMESH KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 Purna MH-17-008-062-001/491
(FULKALAS) 		1817008000NRG24200720230210719 20/07/2023 SUNITA RAMESH SHIRALE 1817008WL012209 SUNITA RAMESH SHIRALE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197207 SHIRALE SUNITA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
393 Purna MH-17-008-062-001/511
(FULKALAS) 		1817008000NRG24200720230210726 20/07/2023 ASHA KRUSHNAJI GALANDE 1817008WL012209 ASHA KRUSHNAJI GALANDE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197584 MRS ASHA KRUSHNAJI GALANDE STATE BANK OF INDIA(508548)
394 Purna MH-17-008-062-001/511
(FULKALAS) 		1817008000NRG24200720230210725 20/07/2023 KRUSHNA SOMAJI GALANDE 1817008WL012209 KRUSHNA SOMAJI GALANDE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197271 Krushnaji Somaji Galande IDFC BANK LIMITED(608117)
395 Purna MH-17-008-062-001/684
(FULKALAS) 		1817008000NRG24200720230210741 20/07/2023 Sadashiv Jalba Shirale 1817008WL012209 Sadashiv Jalba Shirale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197742 MR SADASHIV JALBA SHIRALE STATE BANK OF INDIA(508548)
396 Purna MH-17-008-062-001/684
(FULKALAS) 		1817008000NRG24200720230210742 20/07/2023 Shivmala Sadashiv Shirale 1817008WL012209 Shivmala Sadashiv Shirale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197741 MS SHIVMALA SADASHIV SHIRALE STATE BANK OF INDIA(508548)
397 Purna MH-17-008-062-001/689
(FULKALAS) 		1817008000NRG24200720230210744 20/07/2023 Shobhabai Trembak Shirale 1817008WL012209 Shobhabai Trembak Shirale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197302 MRS SHOBHABAI TRYAMBAK SHIRALE STATE BANK OF INDIA(508548)
398 Purna MH-17-008-062-001/918
(FULKALAS) 		1817008000NRG24200720230210790 20/07/2023 Urmila 1817008WL012210 Urmila 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197278 MRS URMILA DYANOBA MISAL STATE BANK OF INDIA(508548)
399 Purna MH-17-008-078-001/319
(AAHERWADI) 		1817008000NRG24190720230201894 20/07/2023 gangadhar vikramrao more 1817008WL011803 gangadhar vikramrao more 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197237 Mr. GANGADHAR VIKRAM MORE MAHARASHTRA GRAMIN BANK(607000)
400 Purna MH-17-008-078-001/319
(AAHERWADI) 		1817008000NRG24190720230201893 20/07/2023 vikram marotrao more 1817008WL011803 vikram marotrao more 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230197198 Mr. VIKRAM MAROTRAO MORE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 140595 140595
401 Purna MH-17-008-024-001/186
(PENUR) 		1817008000NRG24180720230200487 20/07/2023 Narayan Dattrao Wankhede 1817008WL011739 Narayan Dattrao Wankhede 00415 SBIN0018281 1638 1638 Processed 28/07/2023 A208230197362 NARAYAN DATTA WANKHEDE BANK OF INDIA(508505)
402 Purna MH-17-008-024-001/209
(PENUR) 		1817008000NRG24180720230200550 20/07/2023 Vishnudas Madhav Wake 1817008WL011741 Vishnudas Madhav Wake 00415 SBIN0018281 1638 1638 Processed 28/07/2023 A208230197363 WAKE VISHNUDAS MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 Purna MH-17-008-024-001/521
(PENUR) 		1817008000NRG24190720230207173 20/07/2023 Shivaji Sonaji Wake 1817008WL012103 Shivaji Sonaji Wake 00415 SBIN0018281 1638 1638 Processed 28/07/2023 A208230197750 WAKE SHIVAJI SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 Purna MH-17-008-024-001/693
(PENUR) 		1817008000NRG24190720230207177 20/07/2023 Ankush Prabhakar Wankhede 1817008WL012103 Ankush Prabhakar Wankhede 00415 SBIN0018281 1638 1638 Processed 28/07/2023 A208230197364 WANKHEDE ANKUSH PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
405 Purna MH-17-008-024-001/680
(PENUR) 		1817008000NRG24190720230207175 20/07/2023 ambadas ramji wake 1817008WL012103 ambadas ramji wake 00415 SBIN0020049 1638 1638 Processed 28/07/2023 A208230197760 Mr. AMBADAS RAMJI WAKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
406 Purna MH-17-008-078-001/188
(AAHERWADI) 		1817008000NRG24190720230202008 20/07/2023 Mahipatrao Marotrao More 1817008WL011805 Mahipatrao Marotrao More 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A208230197495 MORE MAHEPATRAO MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
407 Purna MH-17-008-078-001/189
(AAHERWADI) 		1817008000NRG24190720230202010 20/07/2023 Janardhan Marotrao More 1817008WL011805 Janardhan Marotrao More 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A208230197496 MORE JANARDAN MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
408 Purna MH-17-008-078-001/215
(AAHERWADI) 		1817008000NRG24190720230201932 20/07/2023 gayabai Balaji more 1817008WL011804 gayabai Balaji more 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A208230197765 MORE GAYABAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 Purna MH-17-008-078-001/215
(AAHERWADI) 		1817008000NRG24190720230201933 20/07/2023 Satish Balaji more 1817008WL011804 Satish Balaji more 00415 SBIN0020253 1638 1638 Processed 29/07/2023 A208230197598 SATISH BALAJI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
410 Purna MH-17-008-078-001/322
(AAHERWADI) 		1817008000NRG24190720230205492 20/07/2023 BHARAT NAGORAO KHANDARE 1817008WL012031 BHARAT NAGORAO KHANDARE 00415 SBIN0020253 1638 1638 Processed 28/07/2023 A208230197449 Mr. Bharat Nagorao Khandare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
411 Purna MH-17-008-004-001/848
(PANGARA) 		1817008000NRG24190720230202892 20/07/2023 KAMLESH MADHAVRAO DHONE 1817008WL011840 KAMLESH MADHAVRAO DHONE 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230197799 MR KAMLESH MADHAVRAO DHONE STATE BANK OF INDIA(508548)
412 Purna MH-17-008-078-001/1104
(AAHERWADI) 		1817008000NRG24190720230202005 20/07/2023 Kantabai Niloba More 1817008WL011805 Kantabai Niloba More 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230197808 MR KANTABAI NILOBA MORE STATE BANK OF INDIA(508548)
413 Purna MH-17-008-078-001/1113
(AAHERWADI) 		1817008000NRG24190720230205474 20/07/2023 Govind Keshavrao More 1817008WL012031 Govind Keshavrao More 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230197385 MR GOVIND KESHAVRAO MORE STATE BANK OF INDIA(508548)
414 Purna MH-17-008-078-001/166
(AAHERWADI) 		1817008000NRG24190720230205476 20/07/2023 Raju 1817008WL012031 Raju 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230197325 MR RAJU SHIVAJI LINGYAT STATE BANK OF INDIA(508548)
415 Purna MH-17-008-078-001/169
(AAHERWADI) 		1817008000NRG24190720230205478 20/07/2023 Anita 1817008WL012031 Anita 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230197499 MORE ANITA TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
416 Purna MH-17-008-078-001/169
(AAHERWADI) 		1817008000NRG24190720230205477 20/07/2023 Taterao 1817008WL012031 Taterao 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230197453 MORE TATERAO DATARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
417 Purna MH-17-008-078-001/170
(AAHERWADI) 		1817008000NRG24190720230205480 20/07/2023 Savita 1817008WL012031 Savita 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230197452 MRS SAVITA SUDAM MORE STATE BANK OF INDIA(508548)
418 Purna MH-17-008-078-001/170
(AAHERWADI) 		1817008000NRG24190720230205479 20/07/2023 Sudam 1817008WL012031 Sudam 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230197500 MR SUDAM DATTRAO MORE STATE BANK OF INDIA(508548)
419 Purna MH-17-008-078-001/174
(AAHERWADI) 		1817008000NRG24190720230201878 20/07/2023 Gangasagar 1817008WL011803 Gangasagar 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230197724 MRS GANGASAGAR MUNJAJI MORE STATE BANK OF INDIA(508548)
420 Purna MH-17-008-078-001/179
(AAHERWADI) 		1817008000NRG24190720230202007 20/07/2023 Indumatibai 1817008WL011805 Indumatibai 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230197497 MRS INDUMATI BALAJI MORE STATE BANK OF INDIA(508548)
421 Purna MH-17-008-078-001/180
(AAHERWADI) 		1817008000NRG24190720230201880 20/07/2023 Jagannath 1817008WL011803 Jagannath 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230197536 MORE JAGNATH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 Purna MH-17-008-078-001/180
(AAHERWADI) 		1817008000NRG24190720230201879 20/07/2023 Sopan 1817008WL011803 Sopan 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230197450 MR SOPAN BAPURAO MORE STATE BANK OF INDIA(508548)
423 Purna MH-17-008-078-001/181
(AAHERWADI) 		1817008000NRG24190720230205481 20/07/2023 Harichandra 1817008WL012031 Harichandra 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230197451 MR HARISCHANDRA DEVRAO MORE STATE BANK OF INDIA(508548)
424 Purna MH-17-008-078-001/186
(AAHERWADI) 		1817008000NRG24190720230205485 20/07/2023 Keshav 1817008WL012031 Keshav 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230197502 MORE KESHAV WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
425 Purna MH-17-008-078-001/187
(AAHERWADI) 		1817008000NRG24190720230201881 20/07/2023 Navnath 1817008WL011803 Navnath 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230197722 MORE NAVANAT BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 Purna MH-17-008-078-001/187
(AAHERWADI) 		1817008000NRG24190720230201882 20/07/2023 Nirmala 1817008WL011803 Nirmala 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230197723 MRS NIRMALA NAVNATH MORE STATE BANK OF INDIA(508548)
427 Purna MH-17-008-078-001/191
(AAHERWADI) 		1817008000NRG24190720230205486 20/07/2023 Sima 1817008WL012031 Sima 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230197323 Mrs. Seema Subhash More MAHARASHTRA GRAMIN BANK(607000)
428 Purna MH-17-008-078-001/192
(AAHERWADI) 		1817008000NRG24190720230205487 20/07/2023 Bhagwat 1817008WL012031 Bhagwat 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230197448 MORE BHAGWAT SURYABHAN . MAHARASHTRA GRAMIN BANK(607000)
429 Purna MH-17-008-078-001/192
(AAHERWADI) 		1817008000NRG24190720230205488 20/07/2023 Rekha 1817008WL012031 Rekha 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230197667 MRS REKHA BHAGWAT MORE STATE BANK OF INDIA(508548)
430 Purna MH-17-008-078-001/194
(AAHERWADI) 		1817008000NRG24190720230205489 20/07/2023 Nandini 1817008WL012031 Nandini 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230197324 MR NANDINI NAGORAO MORE STATE BANK OF INDIA(508548)
431 Purna MH-17-008-078-001/232
(AAHERWADI) 		1817008000NRG24190720230202016 20/07/2023 Chaya ganesh more 1817008WL011805 Chaya ganesh more 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230197596 MRS CHAYA GANESH MORE STATE BANK OF INDIA(508548)
432 Purna MH-17-008-078-001/232
(AAHERWADI) 		1817008000NRG24190720230202015 20/07/2023 Ganesh sambhaji more 1817008WL011805 Ganesh sambhaji more 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230197597 MORE GANESH SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
433 Purna MH-17-008-078-001/300
(AAHERWADI) 		1817008000NRG24190720230201891 20/07/2023 Bhagwan Sakharam More 1817008WL011803 Bhagwan Sakharam More 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230197683 MR BHAGWAN SAKHARAM MORE STATE BANK OF INDIA(508548)
434 Purna MH-17-008-078-001/321
(AAHERWADI) 		1817008000NRG24190720230205491 20/07/2023 ANIL 1817008WL012031 ANIL 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230197602 MR ANIL SURYABHAN MORE STATE BANK OF INDIA(508548)
435 Purna MH-17-008-078-001/411
(AAHERWADI) 		1817008000NRG24190720230202017 20/07/2023 Bhagyashri Dnyanoba Khandare 1817008WL011805 Bhagyashri Dnyanoba Khandare 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230197334 MRS BHAGYASHRI DNYANOBA KHANDARE STATE BANK OF INDIA(508548)
436 Purna MH-17-008-078-001/675
(AAHERWADI) 		1817008000NRG24190720230201905 20/07/2023 Pandurang Gangaram MORE 1817008WL011803 Pandurang Gangaram MORE 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230197391 MRS KAVITA PANDURANG MORE STATE BANK OF INDIA(508548)
437 Purna MH-17-008-086-001/161
(NAVKI) 		1817008000NRG24180720230200379 20/07/2023 Shivaji Ramji Bhusare 1817008WL011733 Shivaji Ramji Bhusare 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230197705 BHUSARE SHIVAJI RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 Purna MH-17-008-086-002/317
(NAVKI) 		1817008000NRG24180720230200438 20/07/2023 archana dattarao bhalerao 1817008WL011734 archana dattarao bhalerao 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230197493 MRS ARCHANA DATTRAO BHALERAO STATE BANK OF INDIA(508548)
439 Purna MH-17-008-086-002/350
(NAVKI) 		1817008000NRG24180720230200441 20/07/2023 KISHAN MANIKRAO 1817008WL011734 KISHAN MANIKRAO 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230197436 MR KISHAN MANIKRAO BHALERAO STATE BANK OF INDIA(508548)
SubTotal 47502 47502
440 Purna MH-17-008-077-001/441
(KATNESHWAR) 		1817008000NRG24190720230202472 20/07/2023 Pravin Shivajin Chapke 1817008WL011822 Pravin Shivajin Chapke 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230197747 PRAVIN SHIVAJIRAO CHAPKE AXIS BANK(607153)
SubTotal 1638 1638
441 Purna MH-17-008-024-001/529
(PENUR) 		1817008000NRG24180720230200564 20/07/2023 Govind 1817008WL011741 Govind 00468 UBIN0574465 1638 1638 Processed 28/07/2023 A208230197649 BONDARE GOVIND PRABHAKAR M.G.PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
442 Purna MH-17-008-004-001/308
(PANGARA) 		1817008000NRG24190720230203573 20/07/2023 Yeshoda Kashinath Dhon 1817008WL011867 Yeshoda Kashinath Dhon 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230197190 Yashoda Kashinath Dhone IDFC BANK LIMITED(608117)
443 Purna MH-17-008-004-001/562
(PANGARA) 		1817008000NRG24190720230203579 20/07/2023 Dinesh Sambhaji Dhone 1817008WL011867 Dinesh Sambhaji Dhone 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230197194 Dinesh Sambhaji Dhone IDFC BANK LIMITED(608117)
444 Purna MH-17-008-004-001/713
(PANGARA) 		1817008000NRG24190720230203598 20/07/2023 Mangala Gajanan Dhone 1817008WL011867 Mangala Gajanan Dhone 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230197192 Mangala Gajanan Dhone IDFC BANK LIMITED(608117)
445 Purna MH-17-008-004-001/713
(PANGARA) 		1817008000NRG24190720230203599 20/07/2023 Savita Dnyanoba Dhone 1817008WL011867 Savita Dnyanoba Dhone 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230197191 Savita Dnyanoba Dhone IDFC BANK LIMITED(608117)
446 Purna MH-17-008-004-001/714
(PANGARA) 		1817008000NRG24190720230203616 20/07/2023 Sunita Gangadhar Giri 1817008WL011869 Sunita Gangadhar Giri 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230197193 Sunita Gangadhar Giri IDFC BANK LIMITED(608117)
447 Purna MH-17-008-050-001/150
(WAI LA) 		1817008000NRG24190720230207102 20/07/2023 JIJABAI MADHAV 1817008WL012098 JIJABAI MADHAV 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230197197 Jijabai Madhav Dakhore IDFC BANK LIMITED(608117)
448 Purna MH-17-008-050-001/150
(WAI LA) 		1817008000NRG24190720230207101 20/07/2023 MADHAV MUNJAJI 1817008WL012098 MADHAV MUNJAJI 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230197195 DAKHORE MADHAV MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
449 Purna MH-17-008-050-001/165
(WAI LA) 		1817008000NRG24190720230207050 20/07/2023 Kalyan Narhari Dakhore 1817008WL012095 Kalyan Narhari Dakhore 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230197196 DAKHORE KALYAN NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
450 Purna MH-17-008-062-001/777
(FULKALAS) 		1817008000NRG24200720230210786 20/07/2023 Dnyanoba Kundlik Misal 1817008WL012210 Dnyanoba Kundlik Misal 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230197189 MR DNYANOBA KUNDALIK MISAL STATE BANK OF INDIA(508548)
SubTotal 14742 14742
451 Purna MH-17-008-024-001/283
(PENUR) 		1817008000NRG24190720230207163 20/07/2023 Chandrakala Vitthal Wankhede 1817008WL012103 Chandrakala Vitthal Wankhede 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230197022 CHANDRAKALA VITTHAL WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
452 Purna MH-17-008-024-001/382
(PENUR) 		1817008000NRG24180720230200502 20/07/2023 sambhaji 1817008WL011739 sambhaji 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230197182 SAMBHAJI MADHAVRAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
453 Purna MH-17-008-024-001/387
(PENUR) 		1817008000NRG24180720230200503 20/07/2023 santabai 1817008WL011739 santabai 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230197184 WANKHADE SANTABAI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
454 Purna MH-17-008-024-001/505
(PENUR) 		1817008000NRG24190720230207169 20/07/2023 Ratnabai 1817008WL012103 Ratnabai 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230197181 RATNABAI PARASRAM WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
455 Purna MH-17-008-024-001/694
(PENUR) 		1817008000NRG24190720230207178 20/07/2023 Sonali Ankush Wankhede 1817008WL012103 Sonali Ankush Wankhede 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230197180 SONALI ANKUSH WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
456 Purna MH-17-008-024-001/725
(PENUR) 		1817008000NRG24180720230200565 20/07/2023 Meera Shivaji Lande 1817008WL011741 Meera Shivaji Lande 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230197179 MEERA SHIVAJI LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
457 Purna MH-17-008-024-001/798
(PENUR) 		1817008000NRG24180720230200566 20/07/2023 Kalyan Balaji Bodare 1817008WL011741 Kalyan Balaji Bodare 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230197183 KALYAN BALAJI BONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
458 Purna MH-17-008-024-001/821
(PENUR) 		1817008000NRG24190720230207181 20/07/2023 Daulat 1817008WL012103 Daulat 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230197185 DAULAT TRYMBK WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
459 Purna MH-17-008-068-001/193
(AJDAPUR) 		1817008000NRG24180720230200091 20/07/2023 Amrin 1817008WL011716 Amrin 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230197176 MRS AMARINBEGUM MIYANSHAIKH STATE BANK OF INDIA(508548)
460 Purna MH-17-008-078-001/1007
(AAHERWADI) 		1817008000NRG24190720230201997 20/07/2023 Shambala 1817008WL011805 Shambala 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230197186 SHAMBALA DATTA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
461 Purna MH-17-008-078-001/1122
(AAHERWADI) 		1817008000NRG24190720230201875 20/07/2023 Pushapabai Sambhaji More 1817008WL011803 Pushapabai Sambhaji More 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230197177 MORE PUSHPABAI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
462 Purna MH-17-008-078-001/1123
(AAHERWADI) 		1817008000NRG24190720230201876 20/07/2023 Jija Omprakash More 1817008WL011803 Jija Omprakash More 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230197175 JIJA OMPRAKESH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
463 Purna MH-17-008-078-001/1124
(AAHERWADI) 		1817008000NRG24190720230201877 20/07/2023 Dipali Govind More 1817008WL011803 Dipali Govind More 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230197178 DEEPALI GOVIND MORE INDIA POST PAYMENTS BANK LIMITED(508528)
464 Purna MH-17-008-078-001/463
(AAHERWADI) 		1817008000NRG24190720230205494 20/07/2023 Nandabai 1817008WL012031 Nandabai 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230197187 MRS NANDABAI SOPANRAO RENGE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
465 Purna MH-17-008-004-001/742
(PANGARA) 		1817008000NRG24190720230202890 20/07/2023 Vilas 1817008WL011840 Vilas 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197141 Mr. VILAS BAPURAO DHONE BANK OF MAHARASHTRA(607387)
466 Purna MH-17-008-004-001/805
(PANGARA) 		1817008000NRG24190720230202906 20/07/2023 Manchak Narayan Dhone 1817008WL011841 Manchak Narayan Dhone 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197145 DHONE MANCHAK NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
467 Purna MH-17-008-004-001/849
(PANGARA) 		1817008000NRG24190720230203621 20/07/2023 Akash Vishwanath Giri 1817008WL011869 Akash Vishwanath Giri 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197162 Mr. AKASH VISHWANATH GIRI BANK OF MAHARASHTRA(607387)
468 Purna MH-17-008-004-001/859
(PANGARA) 		1817008000NRG24190720230203603 20/07/2023 Omkar 1817008WL011867 Omkar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197163 Mr. OMKAR GAJANAN DHONE BANK OF MAHARASHTRA(607387)
469 Purna MH-17-008-024-001/166
(PENUR) 		1817008000NRG24180720230200544 20/07/2023 Sunita Madhav Wake 1817008WL011741 Sunita Madhav Wake 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197106 Ms. Sunita Madhav Wake MAHARASHTRA GRAMIN BANK(607000)
470 Purna MH-17-008-024-001/188
(PENUR) 		1817008000NRG24180720230200488 20/07/2023 Ramdas Pandurang Wake 1817008WL011739 Ramdas Pandurang Wake 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197107 WAKE RAMDAS PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
471 Purna MH-17-008-024-001/204
(PENUR) 		1817008000NRG24190720230207158 20/07/2023 SOPAN MANIK WAKE 1817008WL012103 SOPAN MANIK WAKE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197096 WAKE SOPAN MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
472 Purna MH-17-008-024-001/27
(PENUR) 		1817008000NRG24180720230200554 20/07/2023 SHRAVAN SONAJI WAKE 1817008WL011741 SHRAVAN SONAJI WAKE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197100 Shravan Sonaji Wake AIRTEL PAYMENTS BANK LIMITED(990288)
473 Purna MH-17-008-024-001/80
(PENUR) 		1817008000NRG24190720230207180 20/07/2023 Balaji Gangadharrao Kote 1817008WL012103 Balaji Gangadharrao Kote 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197152 KORE BALAJI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
474 Purna MH-17-008-078-001/1114
(AAHERWADI) 		1817008000NRG24190720230205475 20/07/2023 Babarao Navnathrao More 1817008WL012031 Babarao Navnathrao More 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197082 BABARAO NAVNATHRAO MORE IDBI BANK(607095)
475 Purna MH-17-008-078-001/1117
(AAHERWADI) 		1817008000NRG24190720230201874 20/07/2023 Madhav Shivaji More 1817008WL011803 Madhav Shivaji More 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197079 Mr. Madhav Shivaji More MAHARASHTRA GRAMIN BANK(607000)
476 Purna MH-17-008-078-001/210
(AAHERWADI) 		1817008000NRG24190720230202011 20/07/2023 Daulat Dhondiram More 1817008WL011805 Daulat Dhondiram More 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197054 MR DAULAT DHONDIRAM MORE STATE BANK OF INDIA(508548)
477 Purna MH-17-008-078-001/630
(AAHERWADI) 		1817008000NRG24190720230201973 20/07/2023 Vandana Vinayakrao More 1817008WL011804 Vandana Vinayakrao More 00736 YESB0PDBHO1 1638 1638 Rejected 28/07/2023 A208230197048 Invalid account type (NRE/PPF/CC/Loan/FD)
478 Purna MH-17-008-086-002/340
(NAVKI) 		1817008000NRG24180720230200439 20/07/2023 SURESH HIRAMAN SHINDE 1817008WL011734 SURESH HIRAMAN SHINDE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230197063 SHINDE SURESH HARIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 22932 22932
479 Purna MH-17-008-018-001/135
(RUPLA) 		1817008000NRG24190720230207094 20/07/2023 Nilabai Vaijanath Gundale 1817008WL012098 Nilabai Vaijanath Gundale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197572 GUNDALE NILABAI VAIJNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
480 Purna MH-17-008-018-001/135
(RUPLA) 		1817008000NRG24190720230207092 20/07/2023 Urmaila Marotirao Gundale 1817008WL012098 Urmaila Marotirao Gundale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197553 Miss. Urmila Maroti Gundale MAHARASHTRA GRAMIN BANK(607000)
481 Purna MH-17-008-018-001/242
(RUPLA) 		1817008000NRG24190720230207095 20/07/2023 Madhav Vaijanath Gundale 1817008WL012098 Madhav Vaijanath Gundale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197691 Mr. Madhav Vaijanath Gundale MAHARASHTRA GRAMIN BANK(607000)
482 Purna MH-17-008-018-001/332
(RUPLA) 		1817008000NRG24190720230207096 20/07/2023 Kusumbai Atmaram Kadam 1817008WL012098 Kusumbai Atmaram Kadam 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197689 KADAM KUSUMBAI ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
483 Purna MH-17-008-034-001/103
(PIMPALA BHLYA) 		1817008000NRG24190720230202937 20/07/2023 Shaikh Khadir Shaikh Fataru 1817008WL011844 Shaikh Khadir Shaikh Fataru 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197465 MR SHAIKH KHADIR SHAIKHFATRU STATE BANK OF INDIA(508548)
484 Purna MH-17-008-034-001/103
(PIMPALA BHLYA) 		1817008000NRG24190720230202938 20/07/2023 Shaikh Najir Shaikh Fataru 1817008WL011844 Shaikh Najir Shaikh Fataru 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197561 Mr. Shaikh Najeer Shaikh Fataru MAHARASHTRA GRAMIN BANK(607000)
485 Purna MH-17-008-034-001/107
(PIMPALA BHLYA) 		1817008000NRG24190720230202942 20/07/2023 Shaikh Daulatbee Shaikh Abdul 1817008WL011844 Shaikh Daulatbee Shaikh Abdul 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197552 Mrs. DAULATBEE ABDUL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
486 Purna MH-17-008-034-001/107
(PIMPALA BHLYA) 		1817008000NRG24190720230202941 20/07/2023 Shaikh Shahin Shaikh Rauf 1817008WL011844 Shaikh Shahin Shaikh Rauf 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197591 Mrs. Shahin Rauf Shaikh MAHARASHTRA GRAMIN BANK(607000)
487 Purna MH-17-008-034-001/118
(PIMPALA BHLYA) 		1817008000NRG24180720230200617 20/07/2023 Munjes Vitthal More 1817008WL011746 Munjes Vitthal More 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197466 MORE MUNJAJI VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 Purna MH-17-008-034-001/118
(PIMPALA BHLYA) 		1817008000NRG24180720230200616 20/07/2023 Vitthal Dagdoji More 1817008WL011746 Vitthal Dagdoji More 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197554 MORE VITHAL DAGDU . MAHARASHTRA GRAMIN BANK(607000)
489 Purna MH-17-008-034-001/12
(PIMPALA BHLYA) 		1817008000NRG24190720230202944 20/07/2023 Shaikh Muktar 1817008WL011844 Shaikh Muktar 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197439 MUKTAR BABAMIYA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
490 Purna MH-17-008-034-001/120
(PIMPALA BHLYA) 		1817008000NRG24190720230202992 20/07/2023 Daivashala 1817008WL011846 Daivashala 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197461 DAIVSHALA MANIKRAO MORE BANK OF BARODA(606985)
491 Purna MH-17-008-034-001/120
(PIMPALA BHLYA) 		1817008000NRG24190720230202991 20/07/2023 Manika Sahebrao More 1817008WL011846 Manika Sahebrao More 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197539 MANIK SAHEBRAO MORE BANK OF BARODA(606985)
492 Purna MH-17-008-034-001/120
(PIMPALA BHLYA) 		1817008000NRG24190720230202990 20/07/2023 Sahebrao 1817008WL011846 Sahebrao 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197417 MORE SAHEBRAO VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
493 Purna MH-17-008-034-001/121
(PIMPALA BHLYA) 		1817008000NRG24190720230202993 20/07/2023 Ramesh Sahebrao More 1817008WL011846 Ramesh Sahebrao More 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197460 MORE RAMESH SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
494 Purna MH-17-008-034-001/129
(PIMPALA BHLYA) 		1817008000NRG24190720230202994 20/07/2023 Akash 1817008WL011846 Akash 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197618 AKASH RAVJI HENDGE UCO BANK(607066)
495 Purna MH-17-008-034-001/13
(PIMPALA BHLYA) 		1817008000NRG24190720230202995 20/07/2023 shaikh bashir 1817008WL011846 shaikh bashir 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197467 SHEKH BASIR SHEKH MEHBOOB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
496 Purna MH-17-008-034-001/141
(PIMPALA BHLYA) 		1817008000NRG24190720230202997 20/07/2023 Madinabi Shaikh Sk Rashid 1817008WL011846 Madinabi Shaikh Sk Rashid 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197565 MADINABI RASHID SHAIKH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
497 Purna MH-17-008-034-001/144
(PIMPALA BHLYA) 		1817008000NRG24190720230202945 20/07/2023 Shaikh Kallu Babamiya 1817008WL011844 Shaikh Kallu Babamiya 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197674 Mr. kalu Babamiya Shaikh MAHARASHTRA GRAMIN BANK(607000)
498 Purna MH-17-008-034-001/147
(PIMPALA BHLYA) 		1817008000NRG24180720230200619 20/07/2023 Ambika 1817008WL011746 Ambika 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197641 Mr. Ambika Kashinath More MAHARASHTRA GRAMIN BANK(607000)
499 Purna MH-17-008-034-001/147
(PIMPALA BHLYA) 		1817008000NRG24180720230200620 20/07/2023 Gajanan 1817008WL011746 Gajanan 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197470 Mr. Gajanan Vishwanath More MAHARASHTRA GRAMIN BANK(607000)
500 Purna MH-17-008-034-001/147
(PIMPALA BHLYA) 		1817008000NRG24180720230200618 20/07/2023 Kashinath 1817008WL011746 Kashinath 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197642 Mr. Kashinath Gunaji More INDIAN BANK(607105)
501 Purna MH-17-008-034-001/147
(PIMPALA BHLYA) 		1817008000NRG24190720230202946 20/07/2023 Vishwnath 1817008WL011844 Vishwnath 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197468 Mr. VISHWANATH GUNAJI MORE MAHARASHTRA GRAMIN BANK(607000)
502 Purna MH-17-008-034-001/149
(PIMPALA BHLYA) 		1817008000NRG24180720230200621 20/07/2023 Sambha Sopanrao More 1817008WL011746 Sambha Sopanrao More 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197462 Mr. SAMBHAJI SOPANRAO MORE MAHARASHTRA GRAMIN BANK(607000)
503 Purna MH-17-008-034-001/156
(PIMPALA BHLYA) 		1817008000NRG24190720230202947 20/07/2023 Vyankati rawsaheb More 1817008WL011844 Vyankati rawsaheb More 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197716 VYANKATI RAOSAHEB MORE UNION BANK OF INDIA(508500)
504 Purna MH-17-008-034-001/17
(PIMPALA BHLYA) 		1817008000NRG24190720230202999 20/07/2023 Vishwanath 1817008WL011846 Vishwanath 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197568 GHANGHAV VISHVNATH AWADHUT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
505 Purna MH-17-008-034-001/170
(PIMPALA BHLYA) 		1817008000NRG24190720230203000 20/07/2023 SHIVAJI 1817008WL011846 SHIVAJI 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197475 SHIVAJI MUNJAJI GHANGHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
506 Purna MH-17-008-034-001/171
(PIMPALA BHLYA) 		1817008000NRG24190720230203001 20/07/2023 RAMJI 1817008WL011846 RAMJI 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197477 GHANGHAV RAMJI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
507 Purna MH-17-008-034-001/172
(PIMPALA BHLYA) 		1817008000NRG24190720230203002 20/07/2023 DNYANOBA 1817008WL011846 DNYANOBA 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197476 GHANGHAV DNYANOBA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
508 Purna MH-17-008-034-001/172
(PIMPALA BHLYA) 		1817008000NRG24190720230203004 20/07/2023 SAINATH 1817008WL011846 SAINATH 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197479 SAINATH DNYANOBA GHANGHAV UNION BANK OF INDIA(508500)
509 Purna MH-17-008-034-001/173
(PIMPALA BHLYA) 		1817008000NRG24190720230202951 20/07/2023 SAHEBRAO 1817008WL011844 SAHEBRAO 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197329 MORE SAHEBRAO ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
510 Purna MH-17-008-034-001/174
(PIMPALA BHLYA) 		1817008000NRG24190720230203005 20/07/2023 KRUSHNA LAXMAN GHANGHAV 1817008WL011846 KRUSHNA LAXMAN GHANGHAV 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197474 Mr. KRUSHNA LAXMANRAO GHANGHAV MAHARASHTRA GRAMIN BANK(607000)
511 Purna MH-17-008-034-001/179
(PIMPALA BHLYA) 		1817008000NRG24180720230200623 20/07/2023 Bhimrao Motiram Ghanghav 1817008WL011746 Bhimrao Motiram Ghanghav 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197478 BHIMRAO MOTIRAM GHANGHAV UNION BANK OF INDIA(508500)
512 Purna MH-17-008-034-001/179
(PIMPALA BHLYA) 		1817008000NRG24180720230200624 20/07/2023 Sakhubai Bhimrao Ghanghav 1817008WL011746 Sakhubai Bhimrao Ghanghav 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197480 Mr. SAKHUBAI BHIMRAO GHANGHAV MAHARASHTRA GRAMIN BANK(607000)
513 Purna MH-17-008-034-001/192
(PIMPALA BHLYA) 		1817008000NRG24190720230202952 20/07/2023 Namdev 1817008WL011844 Namdev 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197420 MR NAMDEV LALJI MORE STATE BANK OF INDIA(508548)
514 Purna MH-17-008-034-001/2
(PIMPALA BHLYA) 		1817008000NRG24190720230202953 20/07/2023 Santosh 1817008WL011844 Santosh 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197551 Mr. SANTOSH MAROTRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
515 Purna MH-17-008-034-001/202
(PIMPALA BHLYA) 		1817008000NRG24190720230203006 20/07/2023 Mastan 1817008WL011846 Mastan 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197555 SK MASTAN MAHEBUB BANK OF BARODA(606985)
516 Purna MH-17-008-034-001/202
(PIMPALA BHLYA) 		1817008000NRG24190720230203007 20/07/2023 Shaik Khurshid 1817008WL011846 Shaik Khurshid 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197550 Mrs. KHURSIADBI MASTAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
517 Purna MH-17-008-034-001/208
(PIMPALA BHLYA) 		1817008000NRG24190720230202955 20/07/2023 Deubai Ganpati Kharbekar 1817008WL011844 Deubai Ganpati Kharbekar 1143 MAHG0004209 1638 1638 Processed 29/07/2023 A208230197744 DEVUBAI GANPATI KHARBIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
518 Purna MH-17-008-034-001/229
(PIMPALA BHLYA) 		1817008000NRG24180720230200626 20/07/2023 Laxman 1817008WL011746 Laxman 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197698 PANDIT LAXMAN BODHAJI . MAHARASHTRA GRAMIN BANK(607000)
519 Purna MH-17-008-034-001/229
(PIMPALA BHLYA) 		1817008000NRG24180720230200627 20/07/2023 Ratnamala 1817008WL011746 Ratnamala 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197699 Mrs. RATNAMALA LAXMAN PANDIT MAHARASHTRA GRAMIN BANK(607000)
520 Purna MH-17-008-034-001/23
(PIMPALA BHLYA) 		1817008000NRG24190720230202956 20/07/2023 SHAIKH MAGDUM 1817008WL011844 SHAIKH MAGDUM 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197621 SHAIKH MAKDUM SHEKH CHANDPASHA UNION BANK OF INDIA(508500)
521 Purna MH-17-008-034-001/232
(PIMPALA BHLYA) 		1817008000NRG24190720230203008 20/07/2023 Dnyaneshwar 1817008WL011846 Dnyaneshwar 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197620 Mr. Dnyaneshwar Babarao Vaidya MAHARASHTRA GRAMIN BANK(607000)
522 Purna MH-17-008-034-001/237
(PIMPALA BHLYA) 		1817008000NRG24190720230203009 20/07/2023 Balaji 1817008WL011846 Balaji 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197614 PATIL BALAJI PANDURANGH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
523 Purna MH-17-008-034-001/237
(PIMPALA BHLYA) 		1817008000NRG24190720230203010 20/07/2023 Laximi 1817008WL011846 Laximi 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197615 Lakshmi Balaji Patil MAHARASHTRA GRAMIN BANK(607000)
524 Purna MH-17-008-034-001/237
(PIMPALA BHLYA) 		1817008000NRG24190720230203011 20/07/2023 Vijay 1817008WL011846 Vijay 1143 MAHG0004209 1638 1638 Processed 29/07/2023 A208230197616 VIJAY BALAJI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
525 Purna MH-17-008-034-001/24
(PIMPALA BHLYA) 		1817008000NRG24190720230202957 20/07/2023 baburao more 1817008WL011844 baburao more 1143 MAHG0004209 1638 1638 Processed 29/07/2023 A208230197558 BABURAO TOPAJI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
526 Purna MH-17-008-034-001/24
(PIMPALA BHLYA) 		1817008000NRG24190720230202959 20/07/2023 gajanan more 1817008WL011844 gajanan more 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197560 MORE GAJANAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
527 Purna MH-17-008-034-001/24
(PIMPALA BHLYA) 		1817008000NRG24190720230202958 20/07/2023 renuka more 1817008WL011844 renuka more 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197559 Mrs. RENUKA BABURAO MORE MAHARASHTRA GRAMIN BANK(607000)
528 Purna MH-17-008-034-001/252
(PIMPALA BHLYA) 		1817008000NRG24190720230202960 20/07/2023 DHYANOBA GOPAL WAGHMARE 1817008WL011844 DHYANOBA GOPAL WAGHMARE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197803 Mr. DNYANOBA GOPALRAO WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
529 Purna MH-17-008-034-001/274
(PIMPALA BHLYA) 		1817008000NRG24180720230200628 20/07/2023 Kapil 1817008WL011746 Kapil 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197700 Mr. Kapil Laxman Pandit MAHARASHTRA GRAMIN BANK(607000)
530 Purna MH-17-008-034-001/292
(PIMPALA BHLYA) 		1817008000NRG24190720230202962 20/07/2023 Ganesh Raosaheb More 1817008WL011844 Ganesh Raosaheb More 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197720 GANESH RAOSAHEB MORE UNION BANK OF INDIA(508500)
531 Purna MH-17-008-034-001/298
(PIMPALA BHLYA) 		1817008000NRG24190720230202964 20/07/2023 Sonaji Namdev Bhalerao 1817008WL011844 Sonaji Namdev Bhalerao 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197719 Mr. SONAJI NAMDEV BHALERAO MAHARASHTRA GRAMIN BANK(607000)
532 Purna MH-17-008-034-001/299
(PIMPALA BHLYA) 		1817008000NRG24190720230203012 20/07/2023 Govind Balaji More 1817008WL011846 Govind Balaji More 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197695 MORE GOVIND BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
533 Purna MH-17-008-034-001/303
(PIMPALA BHLYA) 		1817008000NRG24190720230202968 20/07/2023 Nisar Isak Shaikh 1817008WL011844 Nisar Isak Shaikh 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197675 MR NISAR SHAIKH ESAK STATE BANK OF INDIA(508548)
534 Purna MH-17-008-034-001/369
(PIMPALA BHLYA) 		1817008000NRG24190720230202971 20/07/2023 kamaji govind kharbekar 1817008WL011844 kamaji govind kharbekar 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197644 MR KAMAJI GOVIND KHARBIKAR STATE BANK OF INDIA(508548)
535 Purna MH-17-008-034-001/369
(PIMPALA BHLYA) 		1817008000NRG24190720230202972 20/07/2023 soni kamaji kharbekar 1817008WL011844 soni kamaji kharbekar 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197646 Mr. SONI KAMAJI KHARBIKAR MAHARASHTRA GRAMIN BANK(607000)
536 Purna MH-17-008-034-001/37
(PIMPALA BHLYA) 		1817008000NRG24190720230203015 20/07/2023 Gajanan Ghanghao 1817008WL011846 Gajanan Ghanghao 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197617 Mr. GAJANAN SHAMRAO GHANGHAV MAHARASHTRA GRAMIN BANK(607000)
537 Purna MH-17-008-034-001/37
(PIMPALA BHLYA) 		1817008000NRG24190720230203013 20/07/2023 SHAMRAO MOTIRAM GHANGHAV 1817008WL011846 SHAMRAO MOTIRAM GHANGHAV 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197567 SHAMRAO MOTIRAM GHANGHAV UNION BANK OF INDIA(508500)
538 Purna MH-17-008-034-001/37
(PIMPALA BHLYA) 		1817008000NRG24190720230203014 20/07/2023 Shishakala 1817008WL011846 Shishakala 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197488 Mrs. Sheshekala Shamrao Ghanghav MAHARASHTRA GRAMIN BANK(607000)
539 Purna MH-17-008-034-001/37
(PIMPALA BHLYA) 		1817008000NRG24190720230203016 20/07/2023 Swati 1817008WL011846 Swati 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197422 Mrs. Swati Gajanan Ghanghav MAHARASHTRA GRAMIN BANK(607000)
540 Purna MH-17-008-034-001/399
(PIMPALA BHLYA) 		1817008000NRG24190720230203017 20/07/2023 Shekh Musa Shekh Bashir 1817008WL011846 Shekh Musa Shekh Bashir 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197623 Mr. Shekh Musa Shekh Bashir INDIAN BANK(607105)
541 Purna MH-17-008-034-001/409
(PIMPALA BHLYA) 		1817008000NRG24190720230203018 20/07/2023 Javed 1817008WL011846 Javed 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197766 Mr. Javed Rashid shaikh MAHARASHTRA GRAMIN BANK(607000)
542 Purna MH-17-008-034-001/410
(PIMPALA BHLYA) 		1817008000NRG24190720230203019 20/07/2023 Nayum 1817008WL011846 Nayum 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197767 Mr. Shaikh Nayum Shaikh Bashir MAHARASHTRA GRAMIN BANK(607000)
543 Purna MH-17-008-034-001/418
(PIMPALA BHLYA) 		1817008000NRG24190720230203020 20/07/2023 Ajim 1817008WL011846 Ajim 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197726 Mr. Shaikh Ajim Shaikh Gulab MAHARASHTRA GRAMIN BANK(607000)
544 Purna MH-17-008-034-001/418
(PIMPALA BHLYA) 		1817008000NRG24190720230203022 20/07/2023 Sadiya 1817008WL011846 Sadiya 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197725 MS SHAIKHSADIYA SHAIKH AJIM STATE BANK OF INDIA(508548)
545 Purna MH-17-008-034-001/421
(PIMPALA BHLYA) 		1817008000NRG24190720230203023 20/07/2023 Ram Sakharam More 1817008WL011846 Ram Sakharam More 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197738 Mr. Ram Sakharam More MAHARASHTRA GRAMIN BANK(607000)
546 Purna MH-17-008-034-001/44
(PIMPALA BHLYA) 		1817008000NRG24190720230207299 20/07/2023 DHARBA NARAYAN PATIL 1817008WL012111 DHARBA NARAYAN PATIL 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197473 DESAI RANGNATH BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
547 Purna MH-17-008-034-001/45
(PIMPALA BHLYA) 		1817008000NRG24190720230207301 20/07/2023 Gauttam Shankar 1817008WL012111 Gauttam Shankar 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197702 PATIL GAUTAM SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
548 Purna MH-17-008-034-001/47
(PIMPALA BHLYA) 		1817008000NRG24190720230203024 20/07/2023 uttam 1817008WL011846 uttam 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197595 Mr. UTTAM SAMBHAJI PATIL MAHARASHTRA GRAMIN BANK(607000)
549 Purna MH-17-008-034-001/48
(PIMPALA BHLYA) 		1817008000NRG24190720230203025 20/07/2023 Prakash 1817008WL011846 Prakash 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197557 Mr. Prakash Sambhaji Patil MAHARASHTRA GRAMIN BANK(607000)
550 Purna MH-17-008-034-001/49
(PIMPALA BHLYA) 		1817008000NRG24190720230203026 20/07/2023 Bhagwan Pandurang patil 1817008WL011846 Bhagwan Pandurang patil 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197566 PATIL BHAGAWAN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
551 Purna MH-17-008-034-001/60
(PIMPALA BHLYA) 		1817008000NRG24190720230202973 20/07/2023 Ashok patil 1817008WL011844 Ashok patil 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197571 Mr. Ashok Ramchandra Patil MAHARASHTRA GRAMIN BANK(607000)
552 Purna MH-17-008-034-001/63
(PIMPALA BHLYA) 		1817008000NRG24180720230200630 20/07/2023 Balu waghmare 1817008WL011746 Balu waghmare 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197594 Mr. BALU Vitthal WAGHAMARE MAHARASHTRA GRAMIN BANK(607000)
553 Purna MH-17-008-034-001/63
(PIMPALA BHLYA) 		1817008000NRG24180720230200629 20/07/2023 Shantabai waghmare 1817008WL011746 Shantabai waghmare 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197469 Mrs. SHANTABAI VITHTHAL WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
554 Purna MH-17-008-034-001/79
(PIMPALA BHLYA) 		1817008000NRG24190720230203027 20/07/2023 Bhagiratha 1817008WL011846 Bhagiratha 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197472 GHANGHAV BHAGIRATHABAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
555 Purna MH-17-008-034-001/80
(PIMPALA BHLYA) 		1817008000NRG24190720230203028 20/07/2023 Piraji 1817008WL011846 Piraji 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197471 PIRAJI MUNJAJI GHANGHAV UNION BANK OF INDIA(508500)
556 Purna MH-17-008-034-001/81
(PIMPALA BHLYA) 		1817008000NRG24190720230207303 20/07/2023 Raghunath 1817008WL012111 Raghunath 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197569 Mr. RAGHUNATH BHAGVANRAO GHANGHAV MAHARASHTRA GRAMIN BANK(607000)
557 Purna MH-17-008-034-001/91
(PIMPALA BHLYA) 		1817008000NRG24190720230202977 20/07/2023 Ananda 1817008WL011844 Ananda 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197570 Ananda Vaijanath Ghanghav MAHARASHTRA GRAMIN BANK(607000)
558 Purna MH-17-008-034-001/91
(PIMPALA BHLYA) 		1817008000NRG24190720230202976 20/07/2023 Rukhamin anada dhanvan 1817008WL011844 Rukhamin anada dhanvan 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197548 Mrs. RUKMINI ANANDA GHANGHAV MAHARASHTRA GRAMIN BANK(607000)
559 Purna MH-17-008-034-001/97
(PIMPALA BHLYA) 		1817008000NRG24190720230203029 20/07/2023 Shekh Malanbe Faruka 1817008WL011846 Shekh Malanbe Faruka 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197696 MRS MALAN BEE SHEKH FARUKH SHEKH STATE BANK OF INDIA(508548)
560 Purna MH-17-008-050-001/9
(WAI LA) 		1817008000NRG24190720230207129 20/07/2023 Narayan 1817008WL012100 Narayan 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197547 DAKHORE NARAYAN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
561 Purna MH-17-008-055-001/1064
(CHUDAWA) 		1817008000NRG24180720230200176 20/07/2023 Muktabai 1817008WL011723 Muktabai 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197610 Mr. Muktabai Nagnath Desai MAHARASHTRA GRAMIN BANK(607000)
562 Purna MH-17-008-055-001/1326
(CHUDAWA) 		1817008000NRG24180720230200177 20/07/2023 Amar Vitthalrao Desai 1817008WL011723 Amar Vitthalrao Desai 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197779 Amar Viththalrao Desai AIRTEL PAYMENTS BANK LIMITED(990288)
563 Purna MH-17-008-055-001/1330
(CHUDAWA) 		1817008000NRG24180720230200178 20/07/2023 Pramod Chandoji Adkine 1817008WL011723 Pramod Chandoji Adkine 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197609 Mr. Pramod Chandoji Adkine MAHARASHTRA GRAMIN BANK(607000)
564 Purna MH-17-008-055-001/1334
(CHUDAWA) 		1817008000NRG24180720230200179 20/07/2023 Vaishani Bhagwanrao Desai 1817008WL011723 Vaishani Bhagwanrao Desai 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197778 Mr. Vaishnavi Bhagwanrao Desai MAHARASHTRA GRAMIN BANK(607000)
565 Purna MH-17-008-055-001/309
(CHUDAWA) 		1817008000NRG24180720230200180 20/07/2023 Maroti Keshavrao Desai 1817008WL011723 Maroti Keshavrao Desai 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197546 DESAI MAROTI KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
566 Purna MH-17-008-055-001/484
(CHUDAWA) 		1817008000NRG24180720230200181 20/07/2023 SAVITA DNYANESHWAR DESAI 1817008WL011723 SAVITA DNYANESHWAR DESAI 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197531 Mrs. SAVITA DNYANESHWAR DESAI MAHARASHTRA GRAMIN BANK(607000)
567 Purna MH-17-008-055-001/486
(CHUDAWA) 		1817008000NRG24180720230200183 20/07/2023 Banarashi Narhari 1817008WL011723 Banarashi Narhari 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197599 Mrs. BANARASI NARAHAHARI KHAIRE MAHARASHTRA GRAMIN BANK(607000)
568 Purna MH-17-008-055-001/486
(CHUDAWA) 		1817008000NRG24180720230200182 20/07/2023 Narhari 1817008WL011723 Narhari 1143 MAHG0004209 1638 1638 Processed 29/07/2023 A208230197600 NARHARI GYANOJI KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
569 Purna MH-17-008-055-001/528
(CHUDAWA) 		1817008000NRG24180720230200184 20/07/2023 Krushna Suresh Desai 1817008WL011723 Krushna Suresh Desai 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197774 Mr. KRUSHNA DINKAR/SURESH DESAI MAHARASHTRA GRAMIN BANK(607000)
570 Purna MH-17-008-055-001/54
(CHUDAWA) 		1817008000NRG24180720230200185 20/07/2023 punjaji raut 1817008WL011723 punjaji raut 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197619 MR PUNJAJI BAPURAO RAUT STATE BANK OF INDIA(508548)
571 Purna MH-17-008-055-001/648
(CHUDAWA) 		1817008000NRG24180720230200188 20/07/2023 Nagnath Atmaram Desai 1817008WL011723 Nagnath Atmaram Desai 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197639 Mr. NAGNATH ATMARAM DESAI MAHARASHTRA GRAMIN BANK(607000)
572 Purna MH-17-008-055-001/648
(CHUDAWA) 		1817008000NRG24180720230200187 20/07/2023 Yamunabai Atmaram Desai 1817008WL011723 Yamunabai Atmaram Desai 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197635 DESAI YAMUNABAI ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
573 Purna MH-17-008-055-001/655
(CHUDAWA) 		1817008000NRG24180720230200190 20/07/2023 Manisha Narhari Khaire 1817008WL011723 Manisha Narhari Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197776 Miss. MANISHA NARHARI KHAIRE MAHARASHTRA GRAMIN BANK(607000)
574 Purna MH-17-008-055-001/655
(CHUDAWA) 		1817008000NRG24180720230200189 20/07/2023 Vitthal Narhari Khaire 1817008WL011723 Vitthal Narhari Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197775 Mr. Vitthal Narhari Khaire MAHARASHTRA GRAMIN BANK(607000)
575 Purna MH-17-008-055-001/68
(CHUDAWA) 		1817008000NRG24180720230200191 20/07/2023 Bhimrao sarpate 1817008WL011723 Bhimrao sarpate 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197537 BHIMRAO SAMBHAJI SARPATE MAHARASHTRA GRAMIN BANK(607000)
576 Purna MH-17-008-055-001/684
(CHUDAWA) 		1817008000NRG24180720230200192 20/07/2023 Vidhya Krushna Desai 1817008WL011723 Vidhya Krushna Desai 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197777 MISS VIDHYA KESHAVRAO SHEJULE STATE BANK OF INDIA(508548)
577 Purna MH-17-008-055-001/708
(CHUDAWA) 		1817008000NRG24180720230200194 20/07/2023 Buddharatna Maroti Dudhamal 1817008WL011723 Buddharatna Maroti Dudhamal 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197622 Mr. Buddharatn Maroti Dudhamal MAHARASHTRA GRAMIN BANK(607000)
578 Purna MH-17-008-055-001/797
(CHUDAWA) 		1817008000NRG24180720230200196 20/07/2023 Sagar 1817008WL011723 Sagar 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197608 Mr. Sagar Govindrao Desai MAHARASHTRA GRAMIN BANK(607000)
579 Purna MH-17-008-055-001/797
(CHUDAWA) 		1817008000NRG24180720230200197 20/07/2023 Supriya 1817008WL011723 Supriya 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197607 Miss. Supriya Govind Desai MAHARASHTRA GRAMIN BANK(607000)
580 Purna MH-17-008-055-001/797
(CHUDAWA) 		1817008000NRG24180720230200195 20/07/2023 Swati 1817008WL011723 Swati 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197690 SWATI GOVINDRAO DESAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
581 Purna MH-17-008-055-001/857
(CHUDAWA) 		1817008000NRG24180720230200198 20/07/2023 suman 1817008WL011723 suman 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197687 DESAI SUMANBAI SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
582 Purna MH-17-008-055-001/962
(CHUDAWA) 		1817008000NRG24180720230200199 20/07/2023 Satyabhama 1817008WL011723 Satyabhama 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230197692 Mr. Satyabhama Nilkanth Desai MAHARASHTRA GRAMIN BANK(607000)
SubTotal 170352 170352
583 Purna MH-17-008-026-001/108
(PIMPALGAON BA) 		1817008000NRG24190720230203130 20/07/2023 VITTHAL WAMAN BANSODE 1817008WL011852 VITTHAL WAMAN BANSODE 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197407 Mr. Vitthal Waman Bansode MAHARASHTRA GRAMIN BANK(607000)
584 Purna MH-17-008-026-001/140
(PIMPALGAON BA) 		1817008000NRG24190720230202640 20/07/2023 navnath 1817008WL011829 navnath 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197410 BANSODE NAVNATH DHASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
585 Purna MH-17-008-026-001/184
(PIMPALGAON BA) 		1817008000NRG24190720230203134 20/07/2023 VAIJANATH KISHANRAO LINGAYAT 1817008WL011852 VAIJANATH KISHANRAO LINGAYAT 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197411 LINGAYAT VAYJENATH KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
586 Purna MH-17-008-026-001/206
(PIMPALGAON BA) 		1817008000NRG24190720230203135 20/07/2023 Arunabai 1817008WL011852 Arunabai 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197773 MRS ARUNABAI KONDIBA BANSODE STATE BANK OF INDIA(508548)
587 Purna MH-17-008-026-001/208
(PIMPALGAON BA) 		1817008000NRG24190720230202641 20/07/2023 Shahjad Aazam Shaikh 1817008WL011829 Shahjad Aazam Shaikh 1143 MAHG0004218 1638 1638 Processed 29/07/2023 A208230197412 SHAHJAD AAZAM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
588 Purna MH-17-008-026-001/270
(PIMPALGAON BA) 		1817008000NRG24190720230202642 20/07/2023 Abaji 1817008WL011829 Abaji 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197409 MR ABAJI GAYNDEO BANSODE STATE BANK OF INDIA(508548)
589 Purna MH-17-008-026-001/281
(PIMPALGAON BA) 		1817008000NRG24190720230203137 20/07/2023 Onkar Kondiba Bansode 1817008WL011852 Onkar Kondiba Bansode 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197408 Mr. ONKAR KONDIBA BANSODE MAHARASHTRA GRAMIN BANK(607000)
590 Purna MH-17-008-026-001/328
(PIMPALGAON BA) 		1817008000NRG24190720230203138 20/07/2023 Rama 1817008WL011852 Rama 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197771 Mr. RAMA TUKARAM BANSODE MAHARASHTRA GRAMIN BANK(607000)
591 Purna MH-17-008-026-001/344
(PIMPALGAON BA) 		1817008000NRG24190720230202643 20/07/2023 Namdev GangadhaRr Bansode 1817008WL011829 Namdev GangadhaRr Bansode 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197768 MR NAMDEO GANGADHAR BANSODE STATE BANK OF INDIA(508548)
592 Purna MH-17-008-026-001/61
(PIMPALGAON BA) 		1817008000NRG24190720230203139 20/07/2023 PRABHU 1817008WL011852 PRABHU 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197413 CHANDANE PRABHU SAJAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
593 Purna MH-17-008-026-001/64
(PIMPALGAON BA) 		1817008000NRG24190720230203140 20/07/2023 TOLJI DHONDIBAA BANSODE 1817008WL011852 TOLJI DHONDIBAA BANSODE 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197769 BANSODE TOLAJI DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
594 Purna MH-17-008-026-001/96
(PIMPALGAON BA) 		1817008000NRG24190720230203141 20/07/2023 Sopan 1817008WL011852 Sopan 1143 MAHG0004218 1638 1638 Processed 29/07/2023 A208230197772 SOPANRAO LAXMANRAO BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
595 Purna MH-17-008-069-001/138
(LAXMI NAGAR) 		1817008000NRG24190720230202659 20/07/2023 RAHATKAR RAM NARAYANRAO 1817008WL011830 RAHATKAR RAM NARAYANRAO 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197397 RAHATKAR RAMA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
596 Purna MH-17-008-069-001/140
(LAXMI NAGAR) 		1817008000NRG24190720230202644 20/07/2023 Manik Ramchandra Bansode 1817008WL011829 Manik Ramchandra Bansode 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197789 BANSODE MANIK RACHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
597 Purna MH-17-008-069-001/140
(LAXMI NAGAR) 		1817008000NRG24190720230202645 20/07/2023 Parvati Manik Bansode 1817008WL011829 Parvati Manik Bansode 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197794 Mrs. Parvati Manika Bansode MAHARASHTRA GRAMIN BANK(607000)
598 Purna MH-17-008-069-001/141
(LAXMI NAGAR) 		1817008000NRG24190720230202646 20/07/2023 Dawarka Ekanath Bansode 1817008WL011829 Dawarka Ekanath Bansode 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197798 Mrs. Dwarakabai Eknath Bansode MAHARASHTRA GRAMIN BANK(607000)
599 Purna MH-17-008-069-001/164
(LAXMI NAGAR) 		1817008000NRG24190720230202647 20/07/2023 Balaji Namdev Bansode 1817008WL011829 Balaji Namdev Bansode 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197792 BALAJI NAMDEV BANSODE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
600 Purna MH-17-008-069-001/164
(LAXMI NAGAR) 		1817008000NRG24190720230202648 20/07/2023 Mukta Balaji Bansode 1817008WL011829 Mukta Balaji Bansode 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197795 Mrs. MUKTA BALAJI BANSODE MAHARASHTRA GRAMIN BANK(607000)
601 Purna MH-17-008-069-001/176
(LAXMI NAGAR) 		1817008000NRG24190720230202661 20/07/2023 Dropadi Namdev Bansode 1817008WL011830 Dropadi Namdev Bansode 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197401 BANSODE DROPADI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
602 Purna MH-17-008-069-001/176
(LAXMI NAGAR) 		1817008000NRG24190720230202660 20/07/2023 Namdev Suryabhan Bansode 1817008WL011830 Namdev Suryabhan Bansode 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197400 MR NAMDEO SURYBHAN BANSODE STATE BANK OF INDIA(508548)
603 Purna MH-17-008-069-001/177
(LAXMI NAGAR) 		1817008000NRG24190720230202662 20/07/2023 Chandu Manikrao Bansode 1817008WL011830 Chandu Manikrao Bansode 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197404 MR CHANDU MANIKRAO BANSODE STATE BANK OF INDIA(508548)
604 Purna MH-17-008-069-001/177
(LAXMI NAGAR) 		1817008000NRG24190720230202663 20/07/2023 Yashoda Chandu Bansode 1817008WL011830 Yashoda Chandu Bansode 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197403 MRS YASHODA CHANDU BANSODE STATE BANK OF INDIA(508548)
605 Purna MH-17-008-069-001/203
(LAXMI NAGAR) 		1817008000NRG24190720230202667 20/07/2023 Dnyanoba 1817008WL011831 Dnyanoba 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197424 MR DNYANOBA MAROTRAO BANSODE STATE BANK OF INDIA(508548)
606 Purna MH-17-008-069-001/204
(LAXMI NAGAR) 		1817008000NRG24190720230202668 20/07/2023 Vishwanath 1817008WL011831 Vishwanath 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197421 MR VISHWANATH BALAJI BANSODE STATE BANK OF INDIA(508548)
607 Purna MH-17-008-069-001/205
(LAXMI NAGAR) 		1817008000NRG24190720230202669 20/07/2023 Seeta 1817008WL011831 Seeta 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197737 Mrs. Seeta Dattarao Dake MAHARASHTRA GRAMIN BANK(607000)
608 Purna MH-17-008-069-001/206
(LAXMI NAGAR) 		1817008000NRG24190720230202670 20/07/2023 Laxman 1817008WL011831 Laxman 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197423 Mr. Lakshman Balaji Bansode MAHARASHTRA GRAMIN BANK(607000)
609 Purna MH-17-008-069-001/221
(LAXMI NAGAR) 		1817008000NRG24190720230202649 20/07/2023 Laxman Dattabua Giri 1817008WL011829 Laxman Dattabua Giri 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197790 LAXMAN DATTABUVA GIRI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
610 Purna MH-17-008-069-001/221
(LAXMI NAGAR) 		1817008000NRG24190720230202650 20/07/2023 Savita 1817008WL011829 Savita 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197797 Mrs. Savita Laxman Giri MAHARASHTRA GRAMIN BANK(607000)
611 Purna MH-17-008-069-001/222
(LAXMI NAGAR) 		1817008000NRG24190720230202652 20/07/2023 Sita 1817008WL011829 Sita 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197793 Mrs. Sita Tavaji Bansode BANK OF MAHARASHTRA(607387)
612 Purna MH-17-008-069-001/222
(LAXMI NAGAR) 		1817008000NRG24190720230202651 20/07/2023 Tavaji 1817008WL011829 Tavaji 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197796 Mr. Tavaji Maroti Bansode MAHARASHTRA GRAMIN BANK(607000)
613 Purna MH-17-008-069-001/48
(LAXMI NAGAR) 		1817008000NRG24190720230202653 20/07/2023 aruna 1817008WL011829 aruna 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197791 Mrs. Aruna Dnyaneshwar Kalaskar MAHARASHTRA GRAMIN BANK(607000)
614 Purna MH-17-008-069-001/49
(LAXMI NAGAR) 		1817008000NRG24190720230202671 20/07/2023 Pandurang 1817008WL011831 Pandurang 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197418 BANSODE PANDURANG TRYAMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
615 Purna MH-17-008-069-001/52
(LAXMI NAGAR) 		1817008000NRG24190720230202665 20/07/2023 Girjabai Manikrao Bansode 1817008WL011830 Girjabai Manikrao Bansode 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197405 MRS GIRJABAI MANIK BANSODE STATE BANK OF INDIA(508548)
616 Purna MH-17-008-069-001/52
(LAXMI NAGAR) 		1817008000NRG24190720230202664 20/07/2023 Manik Dattrao Bansode 1817008WL011830 Manik Dattrao Bansode 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197406 MR MANIKRAO DATTRAO BANSODE STATE BANK OF INDIA(508548)
617 Purna MH-17-008-069-001/69
(LAXMI NAGAR) 		1817008000NRG24190720230202666 20/07/2023 Panchfula Munjaji Alse 1817008WL011830 Panchfula Munjaji Alse 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197396 Mrs. PANCHAPHULA MUNJAJ ALSE MAHARASHTRA GRAMIN BANK(607000)
618 Purna MH-17-008-069-001/9
(LAXMI NAGAR) 		1817008000NRG24190720230202673 20/07/2023 Ramesh 1817008WL011831 Ramesh 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197556 Mr. Ramesh Satvaji Gaikwad MAHARASHTRA GRAMIN BANK(607000)
619 Purna MH-17-008-077-001/126
(KATNESHWAR) 		1817008000NRG24200720230210443 20/07/2023 Keshav Maroti Kubade 1817008WL012203 Keshav Maroti Kubade 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197359 MR KESHAV MAROTI KUBDE STATE BANK OF INDIA(508548)
620 Purna MH-17-008-077-001/282
(KATNESHWAR) 		1817008000NRG24200720230210444 20/07/2023 VITTHAL SAKHARAM PITALE 1817008WL012203 VITTHAL SAKHARAM PITALE 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197483 Mr. Vitthal Sakharam Pitale MAHARASHTRA GRAMIN BANK(607000)
621 Purna MH-17-008-077-001/319
(KATNESHWAR) 		1817008000NRG24200720230210445 20/07/2023 Prabhakar khandoji hendge 1817008WL012203 Prabhakar khandoji hendge 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197360 Mr. Prabhakar Khandoji Hendage MAHARASHTRA GRAMIN BANK(607000)
622 Purna MH-17-008-077-001/422
(KATNESHWAR) 		1817008000NRG24190720230202413 20/07/2023 Sitaram Limbaji Chapke 1817008WL011819 Sitaram Limbaji Chapke 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197487 Mr. SITARAM LIMBAJI CHAPKE MAHARASHTRA GRAMIN BANK(607000)
623 Purna MH-17-008-077-001/431
(KATNESHWAR) 		1817008000NRG24190720230202388 20/07/2023 Sopan Balasahebrao Chapke 1817008WL011818 Sopan Balasahebrao Chapke 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197538 Mr. SOPAN BALASAHEB CHAPKE MAHARASHTRA GRAMIN BANK(607000)
624 Purna MH-17-008-077-001/432
(KATNESHWAR) 		1817008000NRG24200720230210446 20/07/2023 Santabai Tukaram Chapke 1817008WL012203 Santabai Tukaram Chapke 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197340 Mrs. Santabai Tukaram Chapke MAHARASHTRA GRAMIN BANK(607000)
625 Purna MH-17-008-077-001/433
(KATNESHWAR) 		1817008000NRG24190720230202445 20/07/2023 Dashrath 1817008WL011821 Dashrath 1143 MAHG0004218 1365 1365 Processed 28/07/2023 A208230197435 Mr. Dashrath Pandharinath Chapke MAHARASHTRA GRAMIN BANK(607000)
626 Purna MH-17-008-077-001/439
(KATNESHWAR) 		1817008000NRG24190720230202471 20/07/2023 balasaheb dnyanoba chapke 1817008WL011822 balasaheb dnyanoba chapke 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197463 Mr. BALAJI DNYANOBA CHAPKE MAHARASHTRA GRAMIN BANK(607000)
627 Purna MH-17-008-077-001/440
(KATNESHWAR) 		1817008000NRG24190720230202446 20/07/2023 Bharat Bhimrao Padole 1817008WL011821 Bharat Bhimrao Padole 1143 MAHG0004218 1365 1365 Processed 28/07/2023 A208230197541 Mr. BHARAT BHIMRAO PADOLE MAHARASHTRA GRAMIN BANK(607000)
628 Purna MH-17-008-077-001/441
(KATNESHWAR) 		1817008000NRG24190720230202473 20/07/2023 PRAMOD SHIVAJIRAO CHAPKE 1817008WL011822 PRAMOD SHIVAJIRAO CHAPKE 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197746 Mr. Pramod Shivajirao Chapke MAHARASHTRA GRAMIN BANK(607000)
629 Purna MH-17-008-077-001/446
(KATNESHWAR) 		1817008000NRG24190720230202389 20/07/2023 NAMDEV RAMKISHAN CHAPKE 1817008WL011818 NAMDEV RAMKISHAN CHAPKE 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197430 Mr. NAMDEV RAMKISHAN CHAPKE MAHARASHTRA GRAMIN BANK(607000)
630 Purna MH-17-008-077-001/447
(KATNESHWAR) 		1817008000NRG24190720230202447 20/07/2023 Satish 1817008WL011821 Satish 1143 MAHG0004218 1365 1365 Processed 28/07/2023 A208230197464 Mr. Satish Hanumantrao Vaidya MAHARASHTRA GRAMIN BANK(607000)
631 Purna MH-17-008-077-001/457
(KATNESHWAR) 		1817008000NRG24200720230210447 20/07/2023 AMBADAS BALASAHEBRAO CHAPKE 1817008WL012203 AMBADAS BALASAHEBRAO CHAPKE 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197322 Mr. AMBADAS BALASAHEB CHAPKE MAHARASHTRA GRAMIN BANK(607000)
632 Purna MH-17-008-077-001/458
(KATNESHWAR) 		1817008000NRG24190720230202390 20/07/2023 RAMPRASAD MURLIDHAR CHAPKE 1817008WL011818 RAMPRASAD MURLIDHAR CHAPKE 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197575 Mr. RAMPRASAD MURLIDHAR CHAPKE MAHARASHTRA GRAMIN BANK(607000)
633 Purna MH-17-008-077-001/464
(KATNESHWAR) 		1817008000NRG24190720230202391 20/07/2023 Kundalik Balasaheb chapke 1817008WL011818 Kundalik Balasaheb chapke 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197574 Mr. KUNDLIK BALASAHEB CHAPKE MAHARASHTRA GRAMIN BANK(607000)
634 Purna MH-17-008-077-001/467
(KATNESHWAR) 		1817008000NRG24190720230202474 20/07/2023 BALAJI RAMKISHAN CHAPKE 1817008WL011822 BALAJI RAMKISHAN CHAPKE 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197336 Mr. BALASAHEB RAMKISHAN CHAPKE MAHARASHTRA GRAMIN BANK(607000)
635 Purna MH-17-008-077-001/467
(KATNESHWAR) 		1817008000NRG24190720230202475 20/07/2023 CHOUTARA BALAJI CHAPKE 1817008WL011822 CHOUTARA BALAJI CHAPKE 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197770 Mr. CHAUTRABAI BALASAHEB CHAPKE MAHARASHTRA GRAMIN BANK(607000)
636 Purna MH-17-008-077-001/497
(KATNESHWAR) 		1817008000NRG24190720230202452 20/07/2023 Bhagwan Shesherao Chapke 1817008WL011821 Bhagwan Shesherao Chapke 1143 MAHG0004218 1365 1365 Processed 28/07/2023 A208230197543 Mr. BHAGWAN SHESHARAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
637 Purna MH-17-008-077-001/506
(KATNESHWAR) 		1817008000NRG24190720230202392 20/07/2023 Laxmibai kondiba chapke 1817008WL011818 Laxmibai kondiba chapke 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197376 Mrs. Laxmibai Kondibarao Chapke MAHARASHTRA GRAMIN BANK(607000)
638 Purna MH-17-008-077-001/518
(KATNESHWAR) 		1817008000NRG24190720230202453 20/07/2023 bhimrao bapurao padole 1817008WL011821 bhimrao bapurao padole 1143 MAHG0004218 1365 1365 Processed 28/07/2023 A208230197540 Mr. Bhimrao Bapurao Padole MAHARASHTRA GRAMIN BANK(607000)
639 Purna MH-17-008-077-001/543
(KATNESHWAR) 		1817008000NRG24190720230202454 20/07/2023 Sangeeta Vitthall Sherkar 1817008WL011821 Sangeeta Vitthall Sherkar 1143 MAHG0004218 1365 1365 Processed 28/07/2023 A208230197542 Mrs. Sangeeta Vitthal Sherkar MAHARASHTRA GRAMIN BANK(607000)
640 Purna MH-17-008-077-001/544
(KATNESHWAR) 		1817008000NRG24200720230210449 20/07/2023 Kishan Haribhau Chapke 1817008WL012203 Kishan Haribhau Chapke 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197816 MR KISHAN HARIBHAU CHAPKE STATE BANK OF INDIA(508548)
641 Purna MH-17-008-077-001/544
(KATNESHWAR) 		1817008000NRG24200720230210450 20/07/2023 Namdev Haribhau Chapke 1817008WL012203 Namdev Haribhau Chapke 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197815 MR NAMDEV HARIBHAU CHAPKE STATE BANK OF INDIA(508548)
642 Purna MH-17-008-077-001/546
(KATNESHWAR) 		1817008000NRG24200720230210451 20/07/2023 Surekha Sakharam Gote 1817008WL012203 Surekha Sakharam Gote 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197491 MS SUREKHA SAKHARAM GOTE STATE BANK OF INDIA(508548)
643 Purna MH-17-008-077-001/572
(KATNESHWAR) 		1817008000NRG24190720230202422 20/07/2023 Shrihans Vasantrao Lavande 1817008WL011819 Shrihans Vasantrao Lavande 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197393 Mr. Shrihans Vasantrao Lavande MAHARASHTRA GRAMIN BANK(607000)
644 Purna MH-17-008-077-001/572
(KATNESHWAR) 		1817008000NRG24190720230202423 20/07/2023 Vaishali Shrihans Lavande 1817008WL011819 Vaishali Shrihans Lavande 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197482 Mrs. Vaishali Shrihans Lavande MAHARASHTRA GRAMIN BANK(607000)
645 Purna MH-17-008-077-001/574
(KATNESHWAR) 		1817008000NRG24190720230202393 20/07/2023 Rekha Rajebhau Chapke 1817008WL011818 Rekha Rajebhau Chapke 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197481 Mrs. Rekha Rajebhau Chapke MAHARASHTRA GRAMIN BANK(607000)
646 Purna MH-17-008-077-001/583
(KATNESHWAR) 		1817008000NRG24190720230202455 20/07/2023 Gangadhar Tukaram Chapake 1817008WL011821 Gangadhar Tukaram Chapake 1143 MAHG0004218 1365 1365 Processed 28/07/2023 A208230197669 Mr. GANGADHAR TUKARAM CHAPKE MAHARASHTRA GRAMIN BANK(607000)
647 Purna MH-17-008-077-001/583
(KATNESHWAR) 		1817008000NRG24190720230202394 20/07/2023 Koishlya Gangadhar Chapake 1817008WL011818 Koishlya Gangadhar Chapake 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197735 Mrs. KOUSHALYA GANGADHAR CHAPKE MAHARASHTRA GRAMIN BANK(607000)
648 Purna MH-17-008-077-001/589
(KATNESHWAR) 		1817008000NRG24190720230202427 20/07/2023 Raju Ashok Capke 1817008WL011819 Raju Ashok Capke 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197544 Mr. Raju Ashokrao Chapke MAHARASHTRA GRAMIN BANK(607000)
649 Purna MH-17-008-077-001/590
(KATNESHWAR) 		1817008000NRG24190720230202428 20/07/2023 Dasarao 1817008WL011819 Dasarao 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197545 Mr. Dasrao Balasaheb Chapke MAHARASHTRA GRAMIN BANK(607000)
650 Purna MH-17-008-077-001/604
(KATNESHWAR) 		1817008000NRG24190720230202476 20/07/2023 Dnyanoba Khandoji Kanode 1817008WL011822 Dnyanoba Khandoji Kanode 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197485 Mr. Dnyanoba Khandoji Kanode MAHARASHTRA GRAMIN BANK(607000)
651 Purna MH-17-008-077-001/615
(KATNESHWAR) 		1817008000NRG24190720230202395 20/07/2023 Datta Gajanan Chapke 1817008WL011818 Datta Gajanan Chapke 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197484 Mr. DATTA GAJANAN CHAPKE MAHARASHTRA GRAMIN BANK(607000)
652 Purna MH-17-008-077-001/621
(KATNESHWAR) 		1817008000NRG24200720230210452 20/07/2023 Balaji Suryakantrao Chapke 1817008WL012203 Balaji Suryakantrao Chapke 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197357 Mr. BALAJI SURYAKANT CHAPKE MAHARASHTRA GRAMIN BANK(607000)
653 Purna MH-17-008-077-001/624
(KATNESHWAR) 		1817008000NRG24200720230210453 20/07/2023 Antikabai Dnyanobarao Chapke 1817008WL012203 Antikabai Dnyanobarao Chapke 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197361 Mrs. Antikabai Dnyanoba Chapke MAHARASHTRA GRAMIN BANK(607000)
654 Purna MH-17-008-077-001/624
(KATNESHWAR) 		1817008000NRG24200720230210454 20/07/2023 Manchak Dnyanobarao Chapke 1817008WL012203 Manchak Dnyanobarao Chapke 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197486 MRS MANCHAK DNYANOBA CHAPKE STATE BANK OF INDIA(508548)
655 Purna MH-17-008-077-001/638
(KATNESHWAR) 		1817008000NRG24190720230202457 20/07/2023 CHAYA DNYANOBA CHAPKE 1817008WL011821 CHAYA DNYANOBA CHAPKE 1143 MAHG0004218 1365 1365 Processed 28/07/2023 A208230197708 Mrs. CHAYABAI DNYANOBA CHAPKE MAHARASHTRA GRAMIN BANK(607000)
656 Purna MH-17-008-077-001/638
(KATNESHWAR) 		1817008000NRG24190720230202456 20/07/2023 Dnyanoba Digambar Chapke 1817008WL011821 Dnyanoba Digambar Chapke 1143 MAHG0004218 1365 1365 Processed 28/07/2023 A208230197707 Mr. DNYANOBA DIGAMBAR CHAPKE MAHARASHTRA GRAMIN BANK(607000)
657 Purna MH-17-008-077-001/638
(KATNESHWAR) 		1817008000NRG24190720230202396 20/07/2023 Jyoti Gajanan Chapke 1817008WL011818 Jyoti Gajanan Chapke 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197736 Mrs. Jyoti Gajanan Chapke MAHARASHTRA GRAMIN BANK(607000)
658 Purna MH-17-008-077-001/642
(KATNESHWAR) 		1817008000NRG24200720230210455 20/07/2023 Narayan Sakharam Chapke 1817008WL012203 Narayan Sakharam Chapke 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197636 Mr. Narayan Sakharam Chapke MAHARASHTRA GRAMIN BANK(607000)
659 Purna MH-17-008-077-001/647
(KATNESHWAR) 		1817008000NRG24190720230202397 20/07/2023 Govind Dnyanoba Chapke 1817008WL011818 Govind Dnyanoba Chapke 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197671 Mr. Govind Dnyanoba Chapke MAHARASHTRA GRAMIN BANK(607000)
660 Purna MH-17-008-077-001/662
(KATNESHWAR) 		1817008000NRG24190720230202398 20/07/2023 Bajirav Bapurao Chapke 1817008WL011818 Bajirav Bapurao Chapke 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197729 Mr. BAJIRAO BAPURAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
661 Purna MH-17-008-077-001/662
(KATNESHWAR) 		1817008000NRG24190720230202399 20/07/2023 Chaya Bajirao Chapke 1817008WL011818 Chaya Bajirao Chapke 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197731 Mr. Chhaya Bajirao Chapke MAHARASHTRA GRAMIN BANK(607000)
662 Purna MH-17-008-077-001/663
(KATNESHWAR) 		1817008000NRG24190720230202400 20/07/2023 MUNJAJI BAPURAO CHAPKE 1817008WL011818 MUNJAJI BAPURAO CHAPKE 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197728 Mr. MUNJAJI BAPURAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
663 Purna MH-17-008-077-001/663
(KATNESHWAR) 		1817008000NRG24190720230202401 20/07/2023 POOJA MUNJAJI CHAPKE 1817008WL011818 POOJA MUNJAJI CHAPKE 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197730 LOKHANDE PUJA VATTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
664 Purna MH-17-008-077-001/682
(KATNESHWAR) 		1817008000NRG24190720230202458 20/07/2023 Murlidhar Keshav Chapke 1817008WL011821 Murlidhar Keshav Chapke 1143 MAHG0004218 1365 1365 Processed 28/07/2023 A208230197637 Mr. Murlidhar Keshavrao Chapke MAHARASHTRA GRAMIN BANK(607000)
665 Purna MH-17-008-077-001/682
(KATNESHWAR) 		1817008000NRG24190720230202459 20/07/2023 Ratnamala Murlidhar Chapke 1817008WL011821 Ratnamala Murlidhar Chapke 1143 MAHG0004218 1365 1365 Processed 28/07/2023 A208230197638 Mrs. RATNAMALA MURLIDHAR CHAPKE MAHARASHTRA GRAMIN BANK(607000)
666 Purna MH-17-008-077-001/682
(KATNESHWAR) 		1817008000NRG24190720230202460 20/07/2023 Vitthal Murlidhar Chapke 1817008WL011821 Vitthal Murlidhar Chapke 1143 MAHG0004218 1365 1365 Processed 28/07/2023 A208230197640 Mr. Vitthal Murlidharrao Chapke MAHARASHTRA GRAMIN BANK(607000)
667 Purna MH-17-008-077-001/707
(KATNESHWAR) 		1817008000NRG24190720230202432 20/07/2023 Laxmibai Datta Pawar 1817008WL011819 Laxmibai Datta Pawar 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197506 Mrs. LAXMI DATTARAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
668 Purna MH-17-008-077-001/715
(KATNESHWAR) 		1817008000NRG24190720230202434 20/07/2023 Druptee 1817008WL011819 Druptee 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197510 DRUPTEE RAMESH PAWAR BANK OF INDIA(508505)
669 Purna MH-17-008-077-001/715
(KATNESHWAR) 		1817008000NRG24190720230202433 20/07/2023 Udhav 1817008WL011819 Udhav 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197503 MR UDHAV WAMANRAO CHAPKE STATE BANK OF INDIA(508548)
670 Purna MH-17-008-077-001/717
(KATNESHWAR) 		1817008000NRG24190720230202436 20/07/2023 Kanopatra Manikaa Chapke 1817008WL011819 Kanopatra Manikaa Chapke 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197505 MRS KANOPATRA MANIKA CHAPKE STATE BANK OF INDIA(508548)
671 Purna MH-17-008-077-001/717
(KATNESHWAR) 		1817008000NRG24190720230202435 20/07/2023 Manik Wamanrav Chapke 1817008WL011819 Manik Wamanrav Chapke 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197504 Mr. MANIK WAMANRAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
672 Purna MH-17-008-077-001/720
(KATNESHWAR) 		1817008000NRG24190720230202462 20/07/2023 Gayabai Kundalikrao Chapke 1817008WL011821 Gayabai Kundalikrao Chapke 1143 MAHG0004218 1365 1365 Processed 28/07/2023 A208230197627 MRS GAYABAI KUNDLIKRAO CHAPKE STATE BANK OF INDIA(508548)
673 Purna MH-17-008-077-001/720
(KATNESHWAR) 		1817008000NRG24190720230202461 20/07/2023 PRAKASH KUNDALIKRAO CHAPKE 1817008WL011821 PRAKASH KUNDALIKRAO CHAPKE 1143 MAHG0004218 1365 1365 Processed 28/07/2023 A208230197398 Mr. PRAKASH KUNDLIKRAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
674 Purna MH-17-008-077-001/751
(KATNESHWAR) 		1817008000NRG24190720230202464 20/07/2023 DATTA SUBHASH CHAPKE 1817008WL011821 DATTA SUBHASH CHAPKE 1143 MAHG0004218 1365 1365 Processed 28/07/2023 A208230197350 Mr. Datta Subhash Chapke MAHARASHTRA GRAMIN BANK(607000)
675 Purna MH-17-008-077-001/753
(KATNESHWAR) 		1817008000NRG24190720230202465 20/07/2023 SUBHASH MANIKRAO CHAPKE 1817008WL011821 SUBHASH MANIKRAO CHAPKE 1143 MAHG0004218 1092 1092 Processed 28/07/2023 A208230197348 Mr. SUBHASH MANIKRAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
676 Purna MH-17-008-077-001/755
(KATNESHWAR) 		1817008000NRG24190720230202466 20/07/2023 RAJESH SUBHARAO CHAPKE 1817008WL011821 RAJESH SUBHARAO CHAPKE 1143 MAHG0004218 1092 1092 Processed 28/07/2023 A208230197349 MR RAJESH SUBHASHRAO CHAPKE STATE BANK OF INDIA(508548)
677 Purna MH-17-008-077-001/777
(KATNESHWAR) 		1817008000NRG24190720230202402 20/07/2023 Sanjay Gangadhar Chapke 1817008WL011818 Sanjay Gangadhar Chapke 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197670 CHAPKE SANJAY GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
678 Purna MH-17-008-077-001/801
(KATNESHWAR) 		1817008000NRG24190720230202403 20/07/2023 ARUNA GAJANAN DALVI 1817008WL011818 ARUNA GAJANAN DALVI 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197643 Mrs. Aruna Gajanan Dalvi MAHARASHTRA GRAMIN BANK(607000)
679 Purna MH-17-008-077-001/804
(KATNESHWAR) 		1817008000NRG24190720230202467 20/07/2023 NITIN BHASKAR CHAPKE 1817008WL011821 NITIN BHASKAR CHAPKE 1143 MAHG0004218 1092 1092 Processed 28/07/2023 A208230197645 Master Nitin Bhaskarrao Chapke MAHARASHTRA GRAMIN BANK(607000)
680 Purna MH-17-008-077-001/806
(KATNESHWAR) 		1817008000NRG24190720230202468 20/07/2023 ARJUN SUDAM CHAPKE 1817008WL011821 ARJUN SUDAM CHAPKE 1143 MAHG0004218 1092 1092 Processed 28/07/2023 A208230197734 Mr. Arjun Sudamrao Chapke MAHARASHTRA GRAMIN BANK(607000)
681 Purna MH-17-008-077-001/807
(KATNESHWAR) 		1817008000NRG24190720230202469 20/07/2023 GOPAL SOPAN KHONDE 1817008WL011821 GOPAL SOPAN KHONDE 1143 MAHG0004218 1092 1092 Processed 28/07/2023 A208230197402 Master Gopal Sopan Khonde MAHARASHTRA GRAMIN BANK(607000)
682 Purna MH-17-008-077-001/812
(KATNESHWAR) 		1817008000NRG24190720230202404 20/07/2023 DEEPAK BHAGWAN CHAPKE 1817008WL011818 DEEPAK BHAGWAN CHAPKE 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197328 Master DIPAK BAGHWANRAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
683 Purna MH-17-008-077-001/814
(KATNESHWAR) 		1817008000NRG24190720230202405 20/07/2023 RAMESHWAR VISHVANATH HINDGE 1817008WL011818 RAMESHWAR VISHVANATH HINDGE 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197356 HENDGE RAMESHWAR VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
684 Purna MH-17-008-077-001/836
(KATNESHWAR) 		1817008000NRG24190720230202470 20/07/2023 Gajanan Bhagwan Hendge 1817008WL011821 Gajanan Bhagwan Hendge 1143 MAHG0004218 1092 1092 Processed 28/07/2023 A208230197732 GAJANAN BHAGWANRAO HENDGE BANK OF INDIA(508505)
685 Purna MH-17-008-077-001/836
(KATNESHWAR) 		1817008000NRG24190720230202409 20/07/2023 Hanuman Bhagwanrao Hendge 1817008WL011818 Hanuman Bhagwanrao Hendge 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197395 Mr. Hanuman Bhagwanrao Hendge MAHARASHTRA GRAMIN BANK(607000)
686 Purna MH-17-008-077-001/840
(KATNESHWAR) 		1817008000NRG24200720230210456 20/07/2023 Rukhmin Dnyanoba Chapke 1817008WL012203 Rukhmin Dnyanoba Chapke 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197672 Mrs. Rukhmin Dnyanoba Chapke MAHARASHTRA GRAMIN BANK(607000)
687 Purna MH-17-008-077-001/930
(KATNESHWAR) 		1817008000NRG24190720230202410 20/07/2023 Govind Marotrao Awhad 1817008WL011818 Govind Marotrao Awhad 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197650 MR GOVIND MAROTRAO AVHAD STATE BANK OF INDIA(508548)
688 Purna MH-17-008-077-001/945
(KATNESHWAR) 		1817008000NRG24190720230202438 20/07/2023 Anita Dinanath Hendage 1817008WL011819 Anita Dinanath Hendage 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197354 Mrs. Anita Dinanath Hendage MAHARASHTRA GRAMIN BANK(607000)
689 Purna MH-17-008-077-001/945
(KATNESHWAR) 		1817008000NRG24190720230202437 20/07/2023 Dinanath Gangadhar Hendage 1817008WL011819 Dinanath Gangadhar Hendage 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197353 Mr. DINANATH GANGADHAR HENDAGE MAHARASHTRA GRAMIN BANK(607000)
690 Purna MH-17-008-077-001/945
(KATNESHWAR) 		1817008000NRG24190720230202439 20/07/2023 Madhav Gangadhar Hendage 1817008WL011819 Madhav Gangadhar Hendage 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197352 Mr. MADHAV GANGARAM HENDGE MAHARASHTRA GRAMIN BANK(607000)
691 Purna MH-17-008-077-001/963
(KATNESHWAR) 		1817008000NRG24190720230202411 20/07/2023 Durgadas Vishwanathrao Dalavi 1817008WL011818 Durgadas Vishwanathrao Dalavi 1143 MAHG0004218 1638 1638 Processed 29/07/2023 A208230197377 DURGADAS VISHWANATHRAO DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Purna MH-17-008-077-001/963
(KATNESHWAR) 		1817008000NRG24190720230202412 20/07/2023 Seema Durgadas Dalavi 1817008WL011818 Seema Durgadas Dalavi 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230197378 Mr. Seema Durgadas Dalvi MAHARASHTRA GRAMIN BANK(607000)
SubTotal 172809 172809
693 Purna MH-17-008-010-001/1823
(KAVALGAON) 		1817008000NRG24190720230204036 20/07/2023 Ujwala 1817008WL011903 Ujwala 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230197749 Mrs. Ujwala Balaji Bhumre MAHARASHTRA GRAMIN BANK(607000)
694 Purna MH-17-008-010-001/225
(KAVALGAON) 		1817008000NRG24190720230204037 20/07/2023 Balaji 1817008WL011903 Balaji 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230197748 Mr. Balaji Eknath Bhumre MAHARASHTRA GRAMIN BANK(607000)
695 Purna MH-17-008-010-001/726
(KAVALGAON) 		1817008000NRG24190720230204039 20/07/2023 Anjali 1817008WL011903 Anjali 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230197454 Mrs. ANJALI GOVIND MORATALE MAHARASHTRA GRAMIN BANK(607000)
696 Purna MH-17-008-024-001/103
(PENUR) 		1817008000NRG24190720230207156 20/07/2023 SHIVAJI KISHANRAO LANDE 1817008WL012103 SHIVAJI KISHANRAO LANDE 1143 MAHG0004223 1638 1638 Processed 29/07/2023 A208230197532 SHIVAJI KISHAN LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
697 Purna MH-17-008-024-001/139
(PENUR) 		1817008000NRG24180720230200541 20/07/2023 Namdev Sopan Wake 1817008WL011741 Namdev Sopan Wake 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230197370 WAKE NAMDEV SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
698 Purna MH-17-008-024-001/145
(PENUR) 		1817008000NRG24180720230200542 20/07/2023 Gokrana Maroti Wake 1817008WL011741 Gokrana Maroti Wake 1143 MAHG0004223 1638 1638 Processed 29/07/2023 A208230197753 GAUKARNA MAROTI WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
699 Purna MH-17-008-024-001/155
(PENUR) 		1817008000NRG24190720230207157 20/07/2023 Dnyaneshwar Malhary Lokde 1817008WL012103 Dnyaneshwar Malhary Lokde 1143 MAHG0004223 1638 1638 Processed 29/07/2023 A208230197751 DNYNESHWAR MALHARI LOKDE INDIA POST PAYMENTS BANK LIMITED(508528)
700 Purna MH-17-008-024-001/16
(PENUR) 		1817008000NRG24180720230200543 20/07/2023 Vitthal chamkure 1817008WL011741 Vitthal chamkure 1143 MAHG0004223 1638 1638 Processed 29/07/2023 A208230197366 VITTHAL PIRAJI CHAMKURE INDIA POST PAYMENTS BANK LIMITED(508528)
701 Purna MH-17-008-024-001/167
(PENUR) 		1817008000NRG24180720230200485 20/07/2023 Nilavanti Vyankati Tarase 1817008WL011739 Nilavanti Vyankati Tarase 1143 MAHG0004223 1638 1638 Processed 29/07/2023 A208230197533 NILAWANTI VYANKATI TARASE INDIA POST PAYMENTS BANK LIMITED(508528)
702 Purna MH-17-008-024-001/190
(PENUR) 		1817008000NRG24180720230200490 20/07/2023 Rohini Ananda Wake 1817008WL011739 Rohini Ananda Wake 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230197755 Mrs. Rohini Ananda Wake MAHARASHTRA GRAMIN BANK(607000)
703 Purna MH-17-008-024-001/197
(PENUR) 		1817008000NRG24180720230200548 20/07/2023 Kantabai Balaji Wake 1817008WL011741 Kantabai Balaji Wake 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230197369 Mrs. Kantabai Balu Wake MAHARASHTRA GRAMIN BANK(607000)
704 Purna MH-17-008-024-001/203
(PENUR) 		1817008000NRG24180720230200491 20/07/2023 Sangeeta Balaji Wake 1817008WL011739 Sangeeta Balaji Wake 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230197754 Mrs. Sangita Balaji Wake MAHARASHTRA GRAMIN BANK(607000)
705 Purna MH-17-008-024-001/211
(PENUR) 		1817008000NRG24180720230200492 20/07/2023 Raju Narhari Parade 1817008WL011739 Raju Narhari Parade 1143 MAHG0004223 1638 1638 Processed 29/07/2023 A208230197811 RAJU NARHARI PARDE INDIA POST PAYMENTS BANK LIMITED(508528)
706 Purna MH-17-008-024-001/223
(PENUR) 		1817008000NRG24190720230207160 20/07/2023 Angad Pandurnag Tarase 1817008WL012103 Angad Pandurnag Tarase 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230197752 ANGAD PANDURANG TARASE BANK OF INDIA(508505)
707 Purna MH-17-008-024-001/233
(PENUR) 		1817008000NRG24180720230200551 20/07/2023 Vanmala Balajirao Wankhede 1817008WL011741 Vanmala Balajirao Wankhede 1143 MAHG0004223 1638 1638 Processed 29/07/2023 A208230197606 VANMALA BALAJI WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
708 Purna MH-17-008-024-001/243
(PENUR) 		1817008000NRG24180720230200494 20/07/2023 Navnath Parasram Wankhede 1817008WL011739 Navnath Parasram Wankhede 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230197673 WANKHEDE NAVNATH PARSRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
709 Purna MH-17-008-024-001/255
(PENUR) 		1817008000NRG24180720230200553 20/07/2023 Kamal Santosh Kote 1817008WL011741 Kamal Santosh Kote 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230197373 Mrs. Kamal Santosh Kote MAHARASHTRA GRAMIN BANK(607000)
710 Purna MH-17-008-024-001/256
(PENUR) 		1817008000NRG24190720230207161 20/07/2023 Chandrakant Devidas Parde 1817008WL012103 Chandrakant Devidas Parde 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230197761 Mr. Chandrakant Devidas Parde MAHARASHTRA GRAMIN BANK(607000)
711 Purna MH-17-008-024-001/284
(PENUR) 		1817008000NRG24180720230200496 20/07/2023 Prabhakar Vishwanath Kote 1817008WL011739 Prabhakar Vishwanath Kote 1143 MAHG0004223 1638 1638 Processed 29/07/2023 A208230197529 PRABHU VISHWANATH KOTE INDIA POST PAYMENTS BANK LIMITED(508528)
712 Purna MH-17-008-024-001/284
(PENUR) 		1817008000NRG24180720230200497 20/07/2023 Sakhubai Prabhakar Kote 1817008WL011739 Sakhubai Prabhakar Kote 1143 MAHG0004223 1638 1638 Processed 29/07/2023 A208230197612 SAKUBAI PRABHAKAR KOTE INDIA POST PAYMENTS BANK LIMITED(508528)
713 Purna MH-17-008-024-001/29
(PENUR) 		1817008000NRG24180720230200498 20/07/2023 Kerubai Rangnathrao Wankhede 1817008WL011739 Kerubai Rangnathrao Wankhede 1143 MAHG0004223 1638 1638 Processed 29/07/2023 A208230197647 KERUBAI RANGNATH WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
714 Purna MH-17-008-024-001/32
(PENUR) 		1817008000NRG24180720230200499 20/07/2023 ganesh rangnath wankhede 1817008WL011739 ganesh rangnath wankhede 1143 MAHG0004223 1638 1638 Processed 29/07/2023 A208230197528 GANESH RANGNATH WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
715 Purna MH-17-008-024-001/370
(PENUR) 		1817008000NRG24180720230200557 20/07/2023 Mira Govindrao Wake 1817008WL011741 Mira Govindrao Wake 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230197757 Mrs. Mira Govind Wake MAHARASHTRA GRAMIN BANK(607000)
716 Purna MH-17-008-024-001/41
(PENUR) 		1817008000NRG24180720230200558 20/07/2023 Balaji piraj chamkure 1817008WL011741 Balaji piraj chamkure 1143 MAHG0004223 1638 1638 Processed 29/07/2023 A208230197365 BALAJI PIRAJI CHAMKURE INDIA POST PAYMENTS BANK LIMITED(508528)
717 Purna MH-17-008-024-001/415
(PENUR) 		1817008000NRG24180720230200560 20/07/2023 swati raghunath wake 1817008WL011741 swati raghunath wake 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230197613 Mrs. Swati Raghunath Wake MAHARASHTRA GRAMIN BANK(607000)
718 Purna MH-17-008-024-001/425
(PENUR) 		1817008000NRG24180720230200562 20/07/2023 varsha santosh wankhede 1817008WL011741 varsha santosh wankhede 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230197534 Mrs. Varsha Santosh Wankhede MAHARASHTRA GRAMIN BANK(607000)
719 Purna MH-17-008-024-001/506
(PENUR) 		1817008000NRG24190720230207170 20/07/2023 Vasant Damodhar Wankhede 1817008WL012103 Vasant Damodhar Wankhede 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230197371 WANKHEDE VASANT DAMODHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
720 Purna MH-17-008-024-001/511
(PENUR) 		1817008000NRG24190720230207171 20/07/2023 Balaji Ganpati Wankhede 1817008WL012103 Balaji Ganpati Wankhede 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230197530 Mr. Balaji Ganpati Wankhede MAHARASHTRA GRAMIN BANK(607000)
721 Purna MH-17-008-024-001/543
(PENUR) 		1817008000NRG24190720230207174 20/07/2023 Pandurang Trymbakrao Bondare 1817008WL012103 Pandurang Trymbakrao Bondare 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230197657 BONDARE PANDURAN TRYABAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
722 Purna MH-17-008-024-001/686
(PENUR) 		1817008000NRG24190720230207176 20/07/2023 Nanda Sopan Lande 1817008WL012103 Nanda Sopan Lande 1143 MAHG0004223 1638 1638 Processed 29/07/2023 A208230197367 NANDA SOPAN LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
723 Purna MH-17-008-024-001/77
(PENUR) 		1817008000NRG24190720230207179 20/07/2023 VARSHA GOVIND LOKARE 1817008WL012103 VARSHA GOVIND LOKARE 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230197368 LOKDE VARSHA GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
724 Purna MH-17-008-024-001/886
(PENUR) 		1817008000NRG24190720230207182 20/07/2023 Ushatai Vasantrao Wankhede 1817008WL012103 Ushatai Vasantrao Wankhede 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230197756 Mrs. Ushatai Vasantrao Wankhede MAHARASHTRA GRAMIN BANK(607000)
725 Purna MH-17-008-024-001/896
(PENUR) 		1817008000NRG24190720230207183 20/07/2023 Navnath Balaji Lande 1817008WL012103 Navnath Balaji Lande 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230197372 LANDE NAVNATH BALAJI ABHYUDAYA CO-OPERATIVE BANK(607261)
726 Purna MH-17-008-024-001/905
(PENUR) 		1817008000NRG24190720230207184 20/07/2023 Vaibhav Dnyaneshwarrao Lande 1817008WL012103 Vaibhav Dnyaneshwarrao Lande 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230197091 MR LANDE VAIBHAV DNYANESHWAR STATE BANK OF INDIA(508548)
727 Purna MH-17-008-029-001/23
(KAVALGAONWADI) 		1817008000NRG24190720230207965 20/07/2023 Dhuraji 1817008WL012134 Dhuraji 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230197800 DAKE BHUJANG DHURAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
728 Purna MH-17-008-029-001/55
(KAVALGAONWADI) 		1817008000NRG24190720230207967 20/07/2023 parvati 1817008WL012134 parvati 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230197443 Mrs. PARVATI PRABHAKAR DAKE MAHARASHTRA GRAMIN BANK(607000)
729 Purna MH-17-008-029-001/55
(KAVALGAONWADI) 		1817008000NRG24190720230207966 20/07/2023 Prabhakar 1817008WL012134 Prabhakar 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230197434 DAKE PRABHAKAR NAROJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
730 Purna MH-17-008-029-001/76
(KAVALGAONWADI) 		1817008000NRG24190720230207968 20/07/2023 Shantabai 1817008WL012134 Shantabai 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230197818 Mrs. Shanta Balaji Dake MAHARASHTRA GRAMIN BANK(607000)
731 Purna MH-17-008-050-001/301
(WAI LA) 		1817008000NRG24190720230207054 20/07/2023 Balaji 1817008WL012095 Balaji 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230197514 MR BALAJI SANJAY DAKHORE STATE BANK OF INDIA(508548)
SubTotal 63882 63882
732 Purna MH-17-008-004-001/297
(PANGARA) 		1817008000NRG24190720230203567 20/07/2023 Manika Baliram Dhone 1817008WL011867 Manika Baliram Dhone 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197438 Mr. VISHNU BALIRAM DHONE BANK OF MAHARASHTRA(607387)
733 Purna MH-17-008-004-001/578
(PANGARA) 		1817008000NRG24190720230203583 20/07/2023 Venubai Manohar Dhone 1817008WL011867 Venubai Manohar Dhone 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197721 Mrs. Venubai Manohar Dhone MAHARASHTRA GRAMIN BANK(607000)
734 Purna MH-17-008-050-001/134
(WAI LA) 		1817008000NRG24190720230207063 20/07/2023 Balaji mahadji Dakhore 1817008WL012096 Balaji mahadji Dakhore 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197494 DAKHORE BALAJI MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
735 Purna MH-17-008-050-001/77
(WAI LA) 		1817008000NRG24190720230207072 20/07/2023 Gangadhar Nayaran Dakhore 1817008WL012096 Gangadhar Nayaran Dakhore 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197432 DAKHORE GANGADHAR NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
736 Purna MH-17-008-050-001/85
(WAI LA) 		1817008000NRG24190720230207074 20/07/2023 Anjanabai vyankati dakhore 1817008WL012096 Anjanabai vyankati dakhore 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197351 DAKHORE ANJALI VAINKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
737 Purna MH-17-008-050-001/85
(WAI LA) 		1817008000NRG24190720230207073 20/07/2023 Vyankati mahdaji Dakore 1817008WL012096 Vyankati mahdaji Dakore 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197433 Mr. VYANKATI MADHAVRAO DAKHORE BANK OF MAHARASHTRA(607387)
738 Purna MH-17-008-077-001/421
(KATNESHWAR) 		1817008000NRG24190720230202387 20/07/2023 Vilas 1817008WL011818 Vilas 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197601 Mr. Vilas Kondiba Chapke MAHARASHTRA GRAMIN BANK(607000)
739 Purna MH-17-008-077-001/430
(KATNESHWAR) 		1817008000NRG24190720230202414 20/07/2023 Manjulabai 1817008WL011819 Manjulabai 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197327 Mrs. Manjulabai Devidas Chapke MAHARASHTRA GRAMIN BANK(607000)
740 Purna MH-17-008-077-001/434
(KATNESHWAR) 		1817008000NRG24190720230202415 20/07/2023 Prabhakar 1817008WL011819 Prabhakar 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197492 Mr. PRABHAKAR SITARAM CHAPKE MAHARASHTRA GRAMIN BANK(607000)
741 Purna MH-17-008-078-001/1006
(AAHERWADI) 		1817008000NRG24190720230201995 20/07/2023 Yogesh Narayan More 1817008WL011805 Yogesh Narayan More 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197648 Mr. Yogesh Narayan More MAHARASHTRA GRAMIN BANK(607000)
742 Purna MH-17-008-078-001/1007
(AAHERWADI) 		1817008000NRG24190720230201996 20/07/2023 Datta Narayan More 1817008WL011805 Datta Narayan More 1143 MAHG0004237 1638 1638 Processed 29/07/2023 A208230197659 DATTA NARAYANRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
743 Purna MH-17-008-078-001/1008
(AAHERWADI) 		1817008000NRG24190720230201907 20/07/2023 Digambar Tukaram More 1817008WL011804 Digambar Tukaram More 1143 MAHG0004237 1638 1638 Processed 29/07/2023 A208230197655 DINGABAR TUKARAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
744 Purna MH-17-008-078-001/1010
(AAHERWADI) 		1817008000NRG24190720230201910 20/07/2023 Gangadhar Digambar More 1817008WL011804 Gangadhar Digambar More 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197817 GANGADHAR DIGAMBAR MORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
745 Purna MH-17-008-078-001/1011
(AAHERWADI) 		1817008000NRG24190720230201911 20/07/2023 Bhagwat Digambar More 1817008WL011804 Bhagwat Digambar More 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197660 MR BHAGWAT DIGAMBAR MORE STATE BANK OF INDIA(508548)
746 Purna MH-17-008-078-001/1013
(AAHERWADI) 		1817008000NRG24190720230201872 20/07/2023 Amol Balaji More 1817008WL011803 Amol Balaji More 1143 MAHG0004237 1638 1638 Processed 29/07/2023 A208230197383 AMOL BALAJI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
747 Purna MH-17-008-078-001/1019
(AAHERWADI) 		1817008000NRG24190720230202002 20/07/2023 Vishal Balaji More 1817008WL011805 Vishal Balaji More 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197663 Mr. Namdev Balaji More MAHARASHTRA GRAMIN BANK(607000)
748 Purna MH-17-008-078-001/1036
(AAHERWADI) 		1817008000NRG24190720230201916 20/07/2023 Chautra Eknath More 1817008WL011804 Chautra Eknath More 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197664 MRS CHAUTRA EKNATH MORE STATE BANK OF INDIA(508548)
749 Purna MH-17-008-078-001/1037
(AAHERWADI) 		1817008000NRG24190720230201917 20/07/2023 Dnyaoba Bhimrao More 1817008WL011804 Dnyaoba Bhimrao More 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197665 DNYANOBA BHIMRAO MORE UNION BANK OF INDIA(508500)
750 Purna MH-17-008-078-001/1038
(AAHERWADI) 		1817008000NRG24190720230201918 20/07/2023 Eknath Pandurang More 1817008WL011804 Eknath Pandurang More 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197661 MR EKNATH PANDURANG MORE STATE BANK OF INDIA(508548)
751 Purna MH-17-008-078-001/1052
(AAHERWADI) 		1817008000NRG24190720230201929 20/07/2023 Nirmala Sainath More 1817008WL011804 Nirmala Sainath More 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197666 Mrs. Nirmala Sainath More MAHARASHTRA GRAMIN BANK(607000)
752 Purna MH-17-008-078-001/1052
(AAHERWADI) 		1817008000NRG24190720230201928 20/07/2023 Sainath Sambhaji More 1817008WL011804 Sainath Sambhaji More 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197662 MR SAINATH SAMBHAJI MORE STATE BANK OF INDIA(508548)
753 Purna MH-17-008-078-001/1103
(AAHERWADI) 		1817008000NRG24190720230202004 20/07/2023 Munjaji Shankarrao More 1817008WL011805 Munjaji Shankarrao More 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197335 MUNJAJI SHANKARRAO MORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
754 Purna MH-17-008-078-001/1111
(AAHERWADI) 		1817008000NRG24190720230205470 20/07/2023 Kundalik Pralhadrao More 1817008WL012031 Kundalik Pralhadrao More 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197339 Mr. Kundalik Pralhadrao More MAHARASHTRA GRAMIN BANK(607000)
755 Purna MH-17-008-078-001/179
(AAHERWADI) 		1817008000NRG24190720230202006 20/07/2023 Balaji Namdev More 1817008WL011805 Balaji Namdev More 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197498 MR BALAJI NAMDEORAO MORE STATE BANK OF INDIA(508548)
756 Purna MH-17-008-078-001/210
(AAHERWADI) 		1817008000NRG24190720230202012 20/07/2023 Manisha Daulat More 1817008WL011805 Manisha Daulat More 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197809 MRS MANISHA DAULATH MORE STATE BANK OF INDIA(508548)
757 Purna MH-17-008-078-001/243
(AAHERWADI) 		1817008000NRG24190720230201883 20/07/2023 Bapurao Sudamrav More 1817008WL011803 Bapurao Sudamrav More 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197382 MR BAPURAO SUDAMRAO MORE STATE BANK OF INDIA(508548)
758 Purna MH-17-008-078-001/243
(AAHERWADI) 		1817008000NRG24190720230201884 20/07/2023 Prayagbai Sudamrao More 1817008WL011803 Prayagbai Sudamrao More 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197819 MORE PRAYAGBAI SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
759 Purna MH-17-008-078-001/274
(AAHERWADI) 		1817008000NRG24190720230201888 20/07/2023 Ganesh Jaykobaa More 1817008WL011803 Ganesh Jaykobaa More 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197380 MORE GANESH JAIKOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
760 Purna MH-17-008-078-001/289
(AAHERWADI) 		1817008000NRG24190720230201941 20/07/2023 Madhav Laxman More 1817008WL011804 Madhav Laxman More 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197658 MORE MADHAV LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
761 Purna MH-17-008-078-001/297
(AAHERWADI) 		1817008000NRG24190720230201943 20/07/2023 Kavita Madhavrao More 1817008WL011804 Kavita Madhavrao More 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197629 MORE KAVITA MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
762 Purna MH-17-008-078-001/297
(AAHERWADI) 		1817008000NRG24190720230201942 20/07/2023 Madhav Dattarao More 1817008WL011804 Madhav Dattarao More 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197631 MORE MAHDAV DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
763 Purna MH-17-008-078-001/387
(AAHERWADI) 		1817008000NRG24190720230201959 20/07/2023 Sahebrao Baburao More 1817008WL011804 Sahebrao Baburao More 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197628 MORE SAHEBRAO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
764 Purna MH-17-008-078-001/387
(AAHERWADI) 		1817008000NRG24190720230201960 20/07/2023 Sarswatibai Sahebrao More 1817008WL011804 Sarswatibai Sahebrao More 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197633 MRS SARSWATIBAI SAHEBRAO MORE STATE BANK OF INDIA(508548)
765 Purna MH-17-008-078-001/389
(AAHERWADI) 		1817008000NRG24190720230201965 20/07/2023 Dvarkabai Santosh More 1817008WL011804 Dvarkabai Santosh More 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197632 MS DWARAKABAI SANTOSH MORE STATE BANK OF INDIA(508548)
766 Purna MH-17-008-078-001/389
(AAHERWADI) 		1817008000NRG24190720230201964 20/07/2023 Santosh Sahebrao More 1817008WL011804 Santosh Sahebrao More 1143 MAHG0004237 1638 1638 Processed 29/07/2023 A208230197630 SANTOSH SAHEBRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
767 Purna MH-17-008-078-001/400
(AAHERWADI) 		1817008000NRG24190720230201900 20/07/2023 Shivnanda Sadashiv more 1817008WL011803 Shivnanda Sadashiv more 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197446 MORE SHIVNAND SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
768 Purna MH-17-008-078-001/407
(AAHERWADI) 		1817008000NRG24190720230201968 20/07/2023 Asmita Gopalrao More 1817008WL011804 Asmita Gopalrao More 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197759 Mrs. Asmita Gopal More MAHARASHTRA GRAMIN BANK(607000)
769 Purna MH-17-008-078-001/912
(AAHERWADI) 		1817008000NRG24190720230201979 20/07/2023 Manisha Ramrao More 1817008WL011804 Manisha Ramrao More 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197624 Mrs. Manisha Ramrao More MAHARASHTRA GRAMIN BANK(607000)
770 Purna MH-17-008-078-001/934
(AAHERWADI) 		1817008000NRG24190720230201906 20/07/2023 Dattatray Shivaji More 1817008WL011803 Dattatray Shivaji More 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197347 Mr. DATTARAY SHIVAJI MORE MAHARASHTRA GRAMIN BANK(607000)
771 Purna MH-17-008-086-001/27
(NAVKI) 		1817008000NRG24180720230200383 20/07/2023 GOVIND VYANKATI BHUSARE 1817008WL011733 GOVIND VYANKATI BHUSARE 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230197321 Mr. Govind Vyankati Bhusare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 65520 65520
772 Purna MH-17-008-005-001/307
(MAKHANI) 		1817008000NRG24190720230204398 20/07/2023 padminbai 1817008WL011921 padminbai 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230197519 MRS PADMINBAI MURLIDHAR AWARAGAND STATE BANK OF INDIA(508548)
773 Purna MH-17-008-005-001/379
(MAKHANI) 		1817008000NRG24190720230204405 20/07/2023 SITA LAXMAN AWARGAND 1817008WL011921 SITA LAXMAN AWARGAND 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230197524 MRS SEETA LAXMAN AWARAGAND STATE BANK OF INDIA(508548)
774 Purna MH-17-008-005-001/444
(MAKHANI) 		1817008000NRG24190720230204407 20/07/2023 Sakhubai Apparao Awargand 1817008WL011921 Sakhubai Apparao Awargand 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230197520 MRS SAKHUBAI APPARAV AWARGAND STATE BANK OF INDIA(508548)
775 Purna MH-17-008-017-001/1254
(TADKALAS) 		1817008000NRG24190720230207146 20/07/2023 Munir Khan Khaja Pathan 1817008WL012102 Munir Khan Khaja Pathan 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230197711 MR MUNIR KHAJA PATHAN STATE BANK OF INDIA(508548)
776 Purna MH-17-008-017-001/1657
(TADKALAS) 		1817008000NRG24190720230207151 20/07/2023 Abhijit Gangadhar Kanade 1817008WL012102 Abhijit Gangadhar Kanade 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230197386 Mr. ABHIJEET GANGADHAR KANODE MAHARASHTRA GRAMIN BANK(607000)
777 Purna MH-17-008-035-001/1039
(KALGAON) 		1817008000NRG24190720230206807 20/07/2023 Hanumant Nagnath Mangnale 1817008WL012083 Hanumant Nagnath Mangnale 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230197525 MR HANUMANT NAGNATHRAO MANGNALE STATE BANK OF INDIA(508548)
778 Purna MH-17-008-035-001/1045
(KALGAON) 		1817008000NRG24180720230200265 20/07/2023 Shivnanda 1817008WL011727 Shivnanda 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230197611 Mrs. Shivnanda Dhondiba Dhotre MAHARASHTRA GRAMIN BANK(607000)
779 Purna MH-17-008-035-001/1055
(KALGAON) 		1817008000NRG24180720230200266 20/07/2023 Laxman 1817008WL011727 Laxman 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230197685 Mr. Laxman Nagnathrao Manganale MAHARASHTRA GRAMIN BANK(607000)
780 Purna MH-17-008-035-001/525
(KALGAON) 		1817008000NRG24190720230206814 20/07/2023 Santosh 1817008WL012083 Santosh 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230197507 SURYWANSI SANTOSH DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
781 Purna MH-17-008-035-001/596
(KALGAON) 		1817008000NRG24190720230206815 20/07/2023 Dnyanoba 1817008WL012083 Dnyanoba 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230197814 MR DNYANOBA KISHANRAO SURYAWANSHI STATE BANK OF INDIA(508548)
782 Purna MH-17-008-035-001/644
(KALGAON) 		1817008000NRG24190720230206816 20/07/2023 Manikrao 1817008WL012083 Manikrao 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230197713 SURYVANSHI MANIKARO GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
783 Purna MH-17-008-035-001/660
(KALGAON) 		1817008000NRG24190720230206817 20/07/2023 Shivprasad 1817008WL012083 Shivprasad 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230197684 SURYAWANSHI SHIVPRSAD NIVRITTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
784 Purna MH-17-008-035-001/792
(KALGAON) 		1817008000NRG24190720230206818 20/07/2023 Balaji Shivaji Suryawanshi 1817008WL012083 Balaji Shivaji Suryawanshi 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230197714 MR BALAJI SHIVAJI SURYAVANSHI STATE BANK OF INDIA(508548)
785 Purna MH-17-008-035-001/792
(KALGAON) 		1817008000NRG24190720230206819 20/07/2023 Meena Balaji Suryawanshi 1817008WL012083 Meena Balaji Suryawanshi 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230197715 Mrs. Meena Balaji Suryvanshi MAHARASHTRA GRAMIN BANK(607000)
786 Purna MH-17-008-035-001/8578
(KALGAON) 		1817008000NRG24190720230206820 20/07/2023 Dhrupada Navnath Surywanshi 1817008WL012083 Dhrupada Navnath Surywanshi 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230197820 Mrs. Dhrupada Navnath Suryavnshi MAHARASHTRA GRAMIN BANK(607000)
787 Purna MH-17-008-035-001/89
(KALGAON) 		1817008000NRG24180720230200269 20/07/2023 RAMESH BAPUJI SURYAWANSHI 1817008WL011727 RAMESH BAPUJI SURYAWANSHI 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230197712 Mr. Ramesh Bapuji Suryvanshi MAHARASHTRA GRAMIN BANK(607000)
788 Purna MH-17-008-035-001/961
(KALGAON) 		1817008000NRG24180720230200271 20/07/2023 Gokul 1817008WL011727 Gokul 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230197511 Mr. Gokul Ambadas Suryvanshi MAHARASHTRA GRAMIN BANK(607000)
789 Purna MH-17-008-035-001/961
(KALGAON) 		1817008000NRG24180720230200272 20/07/2023 Rameshwar 1817008WL011727 Rameshwar 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230197517 Mr. Rameshwar Ambadas Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
790 Purna MH-17-008-035-001/961
(KALGAON) 		1817008000NRG24180720230200270 20/07/2023 Rupesh 1817008WL011727 Rupesh 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230197508 Mr. Rupesh Ambadas Suryvanshi MAHARASHTRA GRAMIN BANK(607000)
791 Purna MH-17-008-035-001/971
(KALGAON) 		1817008000NRG24180720230200273 20/07/2023 Jyoti 1817008WL011727 Jyoti 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230197509 MRS JYOTI KUNDALIK SURAYANSHI STATE BANK OF INDIA(508548)
792 Purna MH-17-008-046-001/1034
(KHADALA) 		1817008000NRG24200720230210854 20/07/2023 Nagnath Devidas Shinde 1817008WL012213 Nagnath Devidas Shinde 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230197804 MR NAGNATH DEVIDAS SHINDE STATE BANK OF INDIA(508548)
793 Purna MH-17-008-046-001/197
(KHADALA) 		1817008000NRG24200720230210863 20/07/2023 Ananta Vishnu Shinde 1817008WL012213 Ananta Vishnu Shinde 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230197805 SHINDE ANITA VISHNU M.G.NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
794 Purna MH-17-008-062-001/1033
(FULKALAS) 		1817008000NRG24200720230210763 20/07/2023 Nikita Hanumant Kalhale 1817008WL012210 Nikita Hanumant Kalhale 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230197518 Mrs. Nikita Hanuman Kalhale MAHARASHTRA GRAMIN BANK(607000)
795 Purna MH-17-008-062-001/1050
(FULKALAS) 		1817008000NRG24200720230210766 20/07/2023 Shivam Narayan Shirale 1817008WL012210 Shivam Narayan Shirale 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230197745 MR SHIVAM NARAYAN SHIRALE STATE BANK OF INDIA(508548)
SubTotal 39312 39312
796 Purna MH-17-008-069-001/123
(LAXMI NAGAR) 		1817008000NRG24190720230202654 20/07/2023 Ganpatrao 1817008WL011830 Ganpatrao 1143 MGB00004209 1638 1638 Processed 29/07/2023 A208230197394 GANPATI MUNJAJI BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
797 Purna MH-17-008-069-001/123
(LAXMI NAGAR) 		1817008000NRG24190720230202655 20/07/2023 Janabai 1817008WL011830 Janabai 1143 MGB00004209 1638 1638 Processed 28/07/2023 A208230197399 MRS JANABAI GANPATI BANSODE STATE BANK OF INDIA(508548)
798 Purna MH-17-008-069-001/49
(LAXMI NAGAR) 		1817008000NRG24190720230202672 20/07/2023 Kalinda 1817008WL011831 Kalinda 1143 MGB00004209 1638 1638 Processed 28/07/2023 A208230197419 MRS KALINDA PANDU KALASKAR STATE BANK OF INDIA(508548)
799 Purna MH-17-008-078-001/270
(AAHERWADI) 		1817008000NRG24190720230201887 20/07/2023 Maroti Haribhau More 1817008WL011803 Maroti Haribhau More 1143 MGB00004209 1638 1638 Processed 28/07/2023 A208230197392 MR MAROTI HARIBHAU MORE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 1292928 1292928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_200723APB_FTO_122676 AXIS BANK UTIB0001042 PARBHANI 1638
2 Purna MH1817008999_200723APB_FTO_122676 Bank of Baroda BARB0NANDED NANDED 1638
3 Purna MH1817008999_200723APB_FTO_122676 Bank of India BKID0000650 NANDED 1638
4 Purna MH1817008999_200723APB_FTO_122676 Bank of Maharastra MAHB0000062 PULGAON 1638
5 Purna MH1817008999_200723APB_FTO_122676 Bank of Maharastra MAHB0000124 PURNA 149058
6 Purna MH1817008999_200723APB_FTO_122676 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 214578
7 Purna MH1817008999_200723APB_FTO_122676 HDFC Bank HDFC0002522 NANDED 1638
8 Purna MH1817008999_200723APB_FTO_122676 State Bank of India SBIN0004561 PURNA 131040
9 Purna MH1817008999_200723APB_FTO_122676 State Bank of India SBIN0005929 LOHA ADB 3276
10 Purna MH1817008999_200723APB_FTO_122676 State Bank of India SBIN0012241 TADKALAS 140595
11 Purna MH1817008999_200723APB_FTO_122676 State Bank of India SBIN0018281 PENUR 6552
12 Purna MH1817008999_200723APB_FTO_122676 State Bank of India SBIN0020049 I E NANDED 1638
13 Purna MH1817008999_200723APB_FTO_122676 State Bank of India SBIN0020253 PARBHANI ADB 8190
14 Purna MH1817008999_200723APB_FTO_122676 State Bank of India SBIN0021344 PURNA 47502
15 Purna MH1817008999_200723APB_FTO_122676 State Bank of India SBIN0021572 ERANDESHWAR 1638
16 Purna MH1817008999_200723APB_FTO_122676 Union Bank of India UBIN0574465 HINJEWADI 1638
17 Purna MH1817008999_200723APB_FTO_122676 IDFC Bank IDFB0040101 BKK-Naman 14742
18 Purna MH1817008999_200723APB_FTO_122676 India Post Payments Bank IPOS0000001 PARBHANI 22932
19 Purna MH1817008999_200723APB_FTO_122676 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 22932
20 Purna MH1817008999_200723APB_FTO_122676 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 170352
21 Purna MH1817008999_200723APB_FTO_122676 Maharashtra Gramin Bank MAHG0004218 KATNESHWAR 172809
22 Purna MH1817008999_200723APB_FTO_122676 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 63882
23 Purna MH1817008999_200723APB_FTO_122676 Maharashtra Gramin Bank MAHG0004237 PURNA 65520
24 Purna MH1817008999_200723APB_FTO_122676 Maharashtra Gramin Bank MAHG0004245 TADKALAS 39312
25 Purna MH1817008999_200723APB_FTO_122676 Maharashtra Gramin Bank MGB00004209 PURNA 6552

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