Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:44:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_250623APB_FTO_84696
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-17-008-050-001/118
(WAI LA) 		1817008000NRG24240620230107784 25/06/2023 MUNJAJI DAKHORE 1817008WL006541 MUNJAJI DAKHORE 00051 MAHB0000062 1638 1638 Processed 01/07/2023 A182230156457 Mr. MUNJAJI DINAJI DAKHORE BANK OF MAHARASHTRA(607387)
2 Purna MH-17-008-050-001/74
(WAI LA) 		1817008000NRG24240620230107827 25/06/2023 ARUNA CHATRSEN DAKHORE 1817008WL006541 ARUNA CHATRSEN DAKHORE 00051 MAHB0000062 1638 1638 Processed 01/07/2023 A182230156581 Mrs. ARUNA CHHATRAGUN DAKHORE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 Purna MH-17-008-050-001/12
(WAI LA) 		1817008000NRG24240620230107844 25/06/2023 Prabhakar Ramaji Dakhore 1817008WL006542 Prabhakar Ramaji Dakhore 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156604 Mr. PRABHAKAR RAMJI DAKHORE BANK OF MAHARASHTRA(607387)
4 Purna MH-17-008-050-001/12
(WAI LA) 		1817008000NRG24240620230107845 25/06/2023 rajesh prabhakar dakhore 1817008WL006542 rajesh prabhakar dakhore 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156674 MR RAJENDRA PRABHAKAR DAKHORE STATE BANK OF INDIA(508548)
5 Purna MH-17-008-050-001/123
(WAI LA) 		1817008000NRG24240620230107786 25/06/2023 PANDURANG 1817008WL006541 PANDURANG 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156580 Mr. Pandurang Datta Dakhore BANK OF MAHARASHTRA(607387)
6 Purna MH-17-008-050-001/124
(WAI LA) 		1817008000NRG24240620230107787 25/06/2023 Godvari 1817008WL006541 Godvari 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156628 MRS GODAWARI SOPAN DAKHORE STATE BANK OF INDIA(508548)
7 Purna MH-17-008-050-001/130
(WAI LA) 		1817008000NRG24240620230107790 25/06/2023 DATTA 1817008WL006541 DATTA 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156585 Mr. DATTATRAYA HARIBHAU DAKHORE BANK OF MAHARASHTRA(607387)
8 Purna MH-17-008-050-001/138
(WAI LA) 		1817008000NRG24240620230107848 25/06/2023 Mukta Ramdas Dakhore 1817008WL006542 Mukta Ramdas Dakhore 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156629 Mrs. Muktabai Ramdas Dakhore BANK OF MAHARASHTRA(607387)
9 Purna MH-17-008-050-001/142
(WAI LA) 		1817008000NRG24240620230107795 25/06/2023 Laxmikant Raghunath Arsule 1817008WL006541 Laxmikant Raghunath Arsule 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156779 Mr. Laxmikant Raghunath Arsule BANK OF MAHARASHTRA(607387)
10 Purna MH-17-008-050-001/143
(WAI LA) 		1817008000NRG24240620230107796 25/06/2023 Ankush Vikram Dakhore 1817008WL006541 Ankush Vikram Dakhore 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156763 Mr. Ankush Vikram Dakhore BANK OF MAHARASHTRA(607387)
11 Purna MH-17-008-050-001/159
(WAI LA) 		1817008000NRG24240620230107800 25/06/2023 Vilas Haribhau Dakhore 1817008WL006541 Vilas Haribhau Dakhore 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156624 MR VILAS HARIBHAU DAKHORE STATE BANK OF INDIA(508548)
12 Purna MH-17-008-050-001/17
(WAI LA) 		1817008000NRG24240620230107801 25/06/2023 Chaitnya janardhan Dakhore 1817008WL006541 Chaitnya janardhan Dakhore 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156627 Mr. Chaitnya Janardhan Dakhore BANK OF MAHARASHTRA(607387)
13 Purna MH-17-008-050-001/18
(WAI LA) 		1817008000NRG24240620230107802 25/06/2023 bapurao 1817008WL006541 bapurao 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156613 DAKHORE BAPURAO SUKHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Purna MH-17-008-050-001/18
(WAI LA) 		1817008000NRG24240620230107803 25/06/2023 Lalita Bapurao Dakhore 1817008WL006541 Lalita Bapurao Dakhore 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156652 MRS LALITA BAPURAO DAKHORE STATE BANK OF INDIA(508548)
15 Purna MH-17-008-050-001/212
(WAI LA) 		1817008000NRG24240620230107805 25/06/2023 Govind Sambhaji Dakhore 1817008WL006541 Govind Sambhaji Dakhore 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156759 Mr. Govind Sambhaji Dakhore BANK OF MAHARASHTRA(607387)
16 Purna MH-17-008-050-001/215
(WAI LA) 		1817008000NRG24240620230107806 25/06/2023 HARIDAS BHAGWAN DAKHORE 1817008WL006541 HARIDAS BHAGWAN DAKHORE 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156632 HARIDAS BHAGVEN RAO DAKHORE INDIAN OVERSEAS BANK(508541)
17 Purna MH-17-008-050-001/247
(WAI LA) 		1817008000NRG24240620230107809 25/06/2023 rupali prabhakar dakhore 1817008WL006541 rupali prabhakar dakhore 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156625 Mrs. Rupali Prabhakar Dakhore BANK OF MAHARASHTRA(607387)
18 Purna MH-17-008-050-001/256
(WAI LA) 		1817008000NRG24240620230107864 25/06/2023 mira 1817008WL006542 mira 00051 MAHB0000124 1638 1638 Rejected 01/07/2023 A182230156460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Purna MH-17-008-050-001/259
(WAI LA) 		1817008000NRG24240620230107812 25/06/2023 rushikesh 1817008WL006541 rushikesh 00051 MAHB0000124 1638 1638 Processed 02/07/2023 A182230156623 RUSHIKESH DASHRATH DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
20 Purna MH-17-008-050-001/263
(WAI LA) 		1817008000NRG24240620230107813 25/06/2023 Prashant Gangadhar Kadam 1817008WL006541 Prashant Gangadhar Kadam 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156654 Mr. PRASHANT GANGADHAR KADAM BANK OF MAHARASHTRA(607387)
21 Purna MH-17-008-050-001/271
(WAI LA) 		1817008000NRG24240620230107814 25/06/2023 Sangita Ananta Dakhore 1817008WL006541 Sangita Ananta Dakhore 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156653 DAKHORE SANGITA ANANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Purna MH-17-008-050-001/280
(WAI LA) 		1817008000NRG24240620230107815 25/06/2023 manisha pandit dakhore 1817008WL006541 manisha pandit dakhore 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156651 MRS MANISHA PANDIT DAKHORE STATE BANK OF INDIA(508548)
23 Purna MH-17-008-050-001/5
(WAI LA) 		1817008000NRG24240620230107821 25/06/2023 laxmibai nilbaji dakhore 1817008WL006541 laxmibai nilbaji dakhore 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156729 Mrs. Laxmibai Nilbaji Dakhore BANK OF MAHARASHTRA(607387)
24 Purna MH-17-008-050-001/60
(WAI LA) 		1817008000NRG24240620230107823 25/06/2023 Gokarna 1817008WL006541 Gokarna 00051 MAHB0000124 1638 1638 Rejected 01/07/2023 A182230156461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Purna MH-17-008-050-001/60
(WAI LA) 		1817008000NRG24240620230107824 25/06/2023 Sunil Dashrath Dakhore 1817008WL006541 Sunil Dashrath Dakhore 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156622 Mr. SUNIL DASHRATH DAKHORE BANK OF MAHARASHTRA(607387)
26 Purna MH-17-008-050-001/65
(WAI LA) 		1817008000NRG24240620230107825 25/06/2023 mangesh sopan dakhore 1817008WL006541 mangesh sopan dakhore 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156532 Mr. Mangesh Sopanrao Dakhore BANK OF MAHARASHTRA(607387)
27 Purna MH-17-008-050-001/68
(WAI LA) 		1817008000NRG24240620230107868 25/06/2023 Udhav 1817008WL006542 Udhav 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156584 UDHAV GANGADHAR DAKHORE UNION BANK OF INDIA(508500)
28 Purna MH-17-008-050-001/74
(WAI LA) 		1817008000NRG24240620230107828 25/06/2023 nilawati marotrao dakhore 1817008WL006541 nilawati marotrao dakhore 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156579 DAKHORE NIRMLABAI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Purna MH-17-008-050-001/75
(WAI LA) 		1817008000NRG24240620230107829 25/06/2023 Gopal Ramji Dakhore 1817008WL006541 Gopal Ramji Dakhore 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156583 DAKHORE GOPAL RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Purna MH-17-008-050-001/75
(WAI LA) 		1817008000NRG24240620230107830 25/06/2023 Sarswati Gopal Dakhore 1817008WL006541 Sarswati Gopal Dakhore 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156626 M/s. Saraswati Gopal Dakhore BANK OF MAHARASHTRA(607387)
31 Purna MH-17-008-050-001/76
(WAI LA) 		1817008000NRG24240620230107832 25/06/2023 Rekha 1817008WL006541 Rekha 00051 MAHB0000124 1638 1638 Rejected 01/07/2023 A182230156463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Purna MH-17-008-050-001/84
(WAI LA) 		1817008000NRG24240620230107835 25/06/2023 kailash rangnath dakhore 1817008WL006541 kailash rangnath dakhore 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156551 Mr. KAILASH RANGNATH DAKHORE BANK OF MAHARASHTRA(607387)
33 Purna MH-17-008-050-001/84
(WAI LA) 		1817008000NRG24240620230107836 25/06/2023 kavita kailash dakhore 1817008WL006541 kavita kailash dakhore 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156552 MRS KAVITA NARAYAN JOGDAND STATE BANK OF INDIA(508548)
34 Purna MH-17-008-050-001/84
(WAI LA) 		1817008000NRG24240620230107834 25/06/2023 subhadrabai rangnath dakhore 1817008WL006541 subhadrabai rangnath dakhore 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156545 Mrs. Subhadrabai Rangnath Dakhore BANK OF MAHARASHTRA(607387)
35 Purna MH-17-008-050-001/90
(WAI LA) 		1817008000NRG24240620230107840 25/06/2023 Asha maroti dakhore 1817008WL006541 Asha maroti dakhore 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156683 Mrs. Ashatai Maroti Dakhore BANK OF MAHARASHTRA(607387)
36 Purna MH-17-008-050-001/91
(WAI LA) 		1817008000NRG24240620230107872 25/06/2023 Laxmibai 1817008WL006542 Laxmibai 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156617 DAKHORE LAXIMIBAI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Purna MH-17-008-082-001/157
(MAMDAPUR) 		1817008000NRG24230620230104112 25/06/2023 Udhav Kishan Kalbande 1817008WL006363 Udhav Kishan Kalbande 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230156557 Mr. Uddhav Kishan Kalbande BANK OF MAHARASHTRA(607387)
38 Purna MH-17-008-082-001/499
(MAMDAPUR) 		1817008000NRG24230620230104129 25/06/2023 Nikita Sunil Sarode 1817008WL006363 Nikita Sunil Sarode 00051 MAHB0000124 1638 1638 Processed 02/07/2023 A182230156751 NIKITA SUNIL SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58968 58968
39 Purna MH-17-008-009-001/314
(CHAGEFAL) 		1817008000NRG24240620230107092 25/06/2023 Bhagirathibai Shankar Solanke 1817008WL006519 Bhagirathibai Shankar Solanke 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156421 Mrs. Bhagirathi Shankar Solanke MAHARASHTRA GRAMIN BANK(607000)
40 Purna MH-17-008-009-001/363
(CHAGEFAL) 		1817008000NRG24240620230107094 25/06/2023 Ganesh Maroti Solanke 1817008WL006519 Ganesh Maroti Solanke 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156470 Mr. Ganesh Maroti Solanke MAHARASHTRA GRAMIN BANK(607000)
41 Purna MH-17-008-009-001/464
(CHAGEFAL) 		1817008000NRG24240620230107104 25/06/2023 Vishnu 1817008WL006519 Vishnu 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156486 BOKARE VISHNU SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Purna MH-17-008-009-001/524
(CHAGEFAL) 		1817008000NRG24240620230107107 25/06/2023 Ravji Parasram Gadgile 1817008WL006519 Ravji Parasram Gadgile 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156516 GADGILE RAVJI PARSARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Purna MH-17-008-009-001/613
(CHAGEFAL) 		1817008000NRG24240620230107044 25/06/2023 Pradip Bapurao Solanke 1817008WL006518 Pradip Bapurao Solanke 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230156517 PRADIP BABURAO SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
44 Purna MH-17-008-019-001/1010
(ALEGAON) 		1817008000NRG24240620230106809 25/06/2023 Dhondiba Vishwanath Sawrate 1817008WL006513 Dhondiba Vishwanath Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156467 MRS DHONDIBA VISHWANATH SAWRATE STATE BANK OF INDIA(508548)
45 Purna MH-17-008-019-001/1010
(ALEGAON) 		1817008000NRG24240620230106810 25/06/2023 Kunta Dhondiba Sawrate 1817008WL006513 Kunta Dhondiba Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156466 SAVRATE KUNTA DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 Purna MH-17-008-019-001/106
(ALEGAON) 		1817008000NRG24240620230106812 25/06/2023 Vandana Shivaji Gajbhare 1817008WL006513 Vandana Shivaji Gajbhare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156488 GAJBHAARE VANDANA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Purna MH-17-008-019-001/1466
(ALEGAON) 		1817008000NRG24240620230106817 25/06/2023 pratikha waman sawrate 1817008WL006513 pratikha waman sawrate 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230156505 PRATIKSHA WAMAN SAWRATE INDIA POST PAYMENTS BANK LIMITED(508528)
48 Purna MH-17-008-019-001/1466
(ALEGAON) 		1817008000NRG24240620230106816 25/06/2023 waman balaji sawrate 1817008WL006513 waman balaji sawrate 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156430 Mr. Waman Balaji Sawrate MAHARASHTRA GRAMIN BANK(607000)
49 Purna MH-17-008-019-001/1485
(ALEGAON) 		1817008000NRG24240620230106819 25/06/2023 Kapil Rangnath Ghatol 1817008WL006513 Kapil Rangnath Ghatol 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156519 GHATOL KAPIL RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 Purna MH-17-008-019-001/1494
(ALEGAON) 		1817008000NRG24240620230106758 25/06/2023 Amol Hari Sawrate 1817008WL006512 Amol Hari Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156493 SAWRATE AMOL HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Purna MH-17-008-019-001/1496
(ALEGAON) 		1817008000NRG24240620230106820 25/06/2023 Chandoji Shivaji Sawrate 1817008WL006513 Chandoji Shivaji Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156491 SAWRATE CHANDOJI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 Purna MH-17-008-019-001/1497
(ALEGAON) 		1817008000NRG24240620230106821 25/06/2023 Chandrakant Shivaji Sawrate 1817008WL006513 Chandrakant Shivaji Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156492 SHRI CHANDRAKANT SHIVAJI SAWRATE STATE BANK OF INDIA(508548)
53 Purna MH-17-008-019-001/1579
(ALEGAON) 		1817008000NRG24240620230106825 25/06/2023 Janabai Prabhakar sawrate 1817008WL006513 Janabai Prabhakar sawrate 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156498 MRS JANABAI PRABHAKAR SAWRATE STATE BANK OF INDIA(508548)
54 Purna MH-17-008-019-001/190
(ALEGAON) 		1817008000NRG24240620230106761 25/06/2023 Ujwala 1817008WL006512 Ujwala 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156518 MRS UJWALA PRALHAD SAWRATE STATE BANK OF INDIA(508548)
55 Purna MH-17-008-019-001/194
(ALEGAON) 		1817008000NRG24240620230106764 25/06/2023 godavari 1817008WL006512 godavari 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156510 GHATOL GODAWARI DNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 Purna MH-17-008-019-001/202
(ALEGAON) 		1817008000NRG24240620230106884 25/06/2023 PARVATI SHIVRAM SABANE 1817008WL006514 PARVATI SHIVRAM SABANE 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156528 Mrs. Parvati Shivraj Sabne MAHARASHTRA GRAMIN BANK(607000)
57 Purna MH-17-008-019-001/202
(ALEGAON) 		1817008000NRG24240620230106883 25/06/2023 SHIVRAM GANGADHARSABNE 1817008WL006514 SHIVRAM GANGADHARSABNE 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156447 MR SHIVRAJ GANGADHAR SABNE STATE BANK OF INDIA(508548)
58 Purna MH-17-008-019-001/222
(ALEGAON) 		1817008000NRG24240620230106829 25/06/2023 Balaji Wamanrao Sawrate 1817008WL006513 Balaji Wamanrao Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156408 MR BALAJI WAMANRAO SAVRATE STATE BANK OF INDIA(508548)
59 Purna MH-17-008-019-001/316
(ALEGAON) 		1817008000NRG24240620230106835 25/06/2023 Chudaji Dnyanoba Sawrate 1817008WL006513 Chudaji Dnyanoba Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156507 SAWRATE CHUDAJI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 Purna MH-17-008-019-001/316
(ALEGAON) 		1817008000NRG24240620230106836 25/06/2023 Sarika Chudaji Sawrate 1817008WL006513 Sarika Chudaji Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156506 SAWRATE SARIKA CHUDAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 Purna MH-17-008-019-001/332
(ALEGAON) 		1817008000NRG24240620230106769 25/06/2023 Keshav Balaji Sawrate 1817008WL006512 Keshav Balaji Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156490 SAWRATE KESHAV BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 Purna MH-17-008-019-001/335
(ALEGAON) 		1817008000NRG24240620230106899 25/06/2023 Meena Rajeshwar Sawrate 1817008WL006515 Meena Rajeshwar Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156513 SAWRATE MINA RAJESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 Purna MH-17-008-019-001/335
(ALEGAON) 		1817008000NRG24240620230106900 25/06/2023 Nitin Rameshwar Sawrate 1817008WL006515 Nitin Rameshwar Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156512 SAVRATE NITIN RAJESHWAR M/G RAJESHWAR NE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Purna MH-17-008-019-001/335
(ALEGAON) 		1817008000NRG24240620230106898 25/06/2023 Rajeshwar Nemaji Sawrate 1817008WL006515 Rajeshwar Nemaji Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156436 Mr. RAJESHWAR NEMAJI SAVRATE MAHARASHTRA GRAMIN BANK(607000)
65 Purna MH-17-008-019-001/336
(ALEGAON) 		1817008000NRG24240620230106902 25/06/2023 Chitrakala Apparao Sawrate 1817008WL006515 Chitrakala Apparao Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156511 SAVRATE CHITRKALA APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 Purna MH-17-008-019-001/336
(ALEGAON) 		1817008000NRG24240620230106901 25/06/2023 Sidheshwar Apparao Sawrate 1817008WL006515 Sidheshwar Apparao Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156437 SIDHESHWAR APPARAO SAWRATE UNION BANK OF INDIA(508500)
67 Purna MH-17-008-019-001/38
(ALEGAON) 		1817008000NRG24240620230106838 25/06/2023 Nirmala 1817008WL006513 Nirmala 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156465 KAKDE NIRMALA SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Purna MH-17-008-019-001/38
(ALEGAON) 		1817008000NRG24240620230106837 25/06/2023 Sambhaji 1817008WL006513 Sambhaji 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156464 KAKADE SAMBHAJI RAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Purna MH-17-008-019-001/41
(ALEGAON) 		1817008000NRG24240620230106771 25/06/2023 Sangeeta Gajbhare 1817008WL006512 Sangeeta Gajbhare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156527 Mrs. Sangita Sidhadarth Gajbhare MAHARASHTRA GRAMIN BANK(607000)
70 Purna MH-17-008-019-001/41
(ALEGAON) 		1817008000NRG24240620230106770 25/06/2023 Siddharth Gajbhare 1817008WL006512 Siddharth Gajbhare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156526 GAJBHARE SIDHADARTH SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Purna MH-17-008-019-001/652
(ALEGAON) 		1817008000NRG24240620230106775 25/06/2023 Aruna Kesho Ghatole 1817008WL006512 Aruna Kesho Ghatole 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156501 GHATOL ARUNA KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Purna MH-17-008-019-001/652
(ALEGAON) 		1817008000NRG24240620230106774 25/06/2023 Kesho Rangrao Ghatole 1817008WL006512 Kesho Rangrao Ghatole 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156427 KESHAV RANGRAO GHATOL UNION BANK OF INDIA(508500)
73 Purna MH-17-008-019-001/667
(ALEGAON) 		1817008000NRG24240620230106885 25/06/2023 anil 1817008WL006514 anil 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156525 Mr. Anil Marotrao Ghatol MAHARASHTRA GRAMIN BANK(607000)
74 Purna MH-17-008-019-001/691
(ALEGAON) 		1817008000NRG24240620230106842 25/06/2023 Madhav Dattarav Ghatol 1817008WL006513 Madhav Dattarav Ghatol 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156441 MADHAV CATTARAO GHATOL UNION BANK OF INDIA(508500)
75 Purna MH-17-008-019-001/691
(ALEGAON) 		1817008000NRG24240620230106776 25/06/2023 Parwati Madhav Ghotal 1817008WL006512 Parwati Madhav Ghotal 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156433 MRS PARWATIBAI MADHAVRAO GHATOL STATE BANK OF INDIA(508548)
76 Purna MH-17-008-019-001/692
(ALEGAON) 		1817008000NRG24240620230106777 25/06/2023 Anjali Ankush Sawrate 1817008WL006512 Anjali Ankush Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156497 SAWRATE ANJALI ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Purna MH-17-008-019-001/705
(ALEGAON) 		1817008000NRG24240620230106845 25/06/2023 hanumant 1817008WL006513 hanumant 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156484 SAWRATE HANUMANT LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Purna MH-17-008-019-001/724
(ALEGAON) 		1817008000NRG24240620230106904 25/06/2023 Saraswati Somaji Savrate 1817008WL006515 Saraswati Somaji Savrate 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156509 MRS SARASWATI SOMAJI SAWRATE STATE BANK OF INDIA(508548)
79 Purna MH-17-008-019-001/724
(ALEGAON) 		1817008000NRG24240620230106903 25/06/2023 Somaji Cudaji Savrate 1817008WL006515 Somaji Cudaji Savrate 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156431 SOMAJI CHUDAJI SAWRATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Purna MH-17-008-019-001/727
(ALEGAON) 		1817008000NRG24240620230106850 25/06/2023 Gayabai Dnynoba Savrate 1817008WL006513 Gayabai Dnynoba Savrate 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156508 SAWRATE GAYABAI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Purna MH-17-008-019-001/742
(ALEGAON) 		1817008000NRG24240620230106789 25/06/2023 Suryabhan Babarao Ghatol 1817008WL006512 Suryabhan Babarao Ghatol 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156454 GHATOL SURYABHAN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Purna MH-17-008-019-001/761
(ALEGAON) 		1817008000NRG24240620230106795 25/06/2023 Parvati Shankar Swarate 1817008WL006512 Parvati Shankar Swarate 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156456 PARVATIBAI SHANKARRAO SAVARATE UNION BANK OF INDIA(508500)
83 Purna MH-17-008-019-001/763
(ALEGAON) 		1817008000NRG24240620230106861 25/06/2023 Sangeeta Sambhaji Sawrate 1817008WL006513 Sangeeta Sambhaji Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156451 SAWRATE SANGITA SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Purna MH-17-008-019-001/772
(ALEGAON) 		1817008000NRG24240620230106906 25/06/2023 HENDGE PANDURANG RANGNATH 1817008WL006515 HENDGE PANDURANG RANGNATH 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156425 Mr. Pandurang Rangrao Hendge MAHARASHTRA GRAMIN BANK(607000)
85 Purna MH-17-008-019-001/772
(ALEGAON) 		1817008000NRG24240620230106907 25/06/2023 Nilavatibai Pandurang Hedange 1817008WL006515 Nilavatibai Pandurang Hedange 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156426 MRS NILAWANTI PANDURANG HENDGE STATE BANK OF INDIA(508548)
86 Purna MH-17-008-019-001/778
(ALEGAON) 		1817008000NRG24240620230106888 25/06/2023 Ajay 1817008WL006514 Ajay 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156502 MR AJAY PANDURANG GHATOL STATE BANK OF INDIA(508548)
87 Purna MH-17-008-019-001/779
(ALEGAON) 		1817008000NRG24240620230106862 25/06/2023 Kashinath Shivaji Ghatol 1817008WL006513 Kashinath Shivaji Ghatol 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156440 GHATOL KASHINATH SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Purna MH-17-008-019-001/78
(ALEGAON) 		1817008000NRG24240620230106864 25/06/2023 Pramad Kerba 1817008WL006513 Pramad Kerba 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156487 MR PRAMOD KERBA DHUMALE STATE BANK OF INDIA(508548)
89 Purna MH-17-008-019-001/782
(ALEGAON) 		1817008000NRG24240620230106798 25/06/2023 Ganpati Govinda Sawrate 1817008WL006512 Ganpati Govinda Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156429 SAVARATE GANPATI GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 Purna MH-17-008-019-001/857
(ALEGAON) 		1817008000NRG24240620230106804 25/06/2023 Kalpana Kamaji Bokhare 1817008WL006512 Kalpana Kamaji Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156496 MS KALPANA PRABHAKAR DEVRE STATE BANK OF INDIA(508548)
91 Purna MH-17-008-019-001/857
(ALEGAON) 		1817008000NRG24240620230106805 25/06/2023 Revtabai Maroti Bokhare 1817008WL006512 Revtabai Maroti Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156495 BOKHARE REWATABAI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 Purna MH-17-008-019-001/864
(ALEGAON) 		1817008000NRG24240620230106873 25/06/2023 Hanumant Ganpatrao Sawrate 1817008WL006513 Hanumant Ganpatrao Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156500 Mr. Hanumant Ganpatrao Sawrate MAHARASHTRA GRAMIN BANK(607000)
93 Purna MH-17-008-019-001/873
(ALEGAON) 		1817008000NRG24240620230106875 25/06/2023 Kailash Ramrao Gavhane 1817008WL006513 Kailash Ramrao Gavhane 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156503 GAVHANE KAILASH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 Purna MH-17-008-019-001/873
(ALEGAON) 		1817008000NRG24240620230106874 25/06/2023 Radhabai Kailash Gavhane 1817008WL006513 Radhabai Kailash Gavhane 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156504 MRS RADHABAI KAILAS GAVHANE STATE BANK OF INDIA(508548)
95 Purna MH-17-008-019-001/874
(ALEGAON) 		1817008000NRG24240620230106876 25/06/2023 Gopinath Ramrao Gavhane 1817008WL006513 Gopinath Ramrao Gavhane 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156485 Mr. Gopinath Ramrao Gavhane MAHARASHTRA GRAMIN BANK(607000)
96 Purna MH-17-008-019-001/879
(ALEGAON) 		1817008000NRG24240620230106806 25/06/2023 SANKET KAILAS SAWRATE 1817008WL006512 SANKET KAILAS SAWRATE 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156514 SAWRATE SANKET KAILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 Purna MH-17-008-019-001/880
(ALEGAON) 		1817008000NRG24240620230106807 25/06/2023 SUSHANT KAILAS SAWRATE 1817008WL006512 SUSHANT KAILAS SAWRATE 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156483 SAWRATE SUSHANKT KAILAS M/G KAILAS SHANK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Purna MH-17-008-019-001/975
(ALEGAON) 		1817008000NRG24240620230106895 25/06/2023 Munjaji Pandhari Ghatol 1817008WL006514 Munjaji Pandhari Ghatol 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156432 GHATOL MUNJA PANDHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 Purna MH-17-008-050-001/118
(WAI LA) 		1817008000NRG24240620230107785 25/06/2023 suwarnabai munjaji dakhore 1817008WL006541 suwarnabai munjaji dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156422 Mr. Suvarna Munjaji Dakhore BANK OF MAHARASHTRA(607387)
100 Purna MH-17-008-050-001/125
(WAI LA) 		1817008000NRG24240620230107788 25/06/2023 NAGORAO DULBAJII DAKHORE 1817008WL006541 NAGORAO DULBAJII DAKHORE 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156406 DAKHORE NAGORAO DULBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Purna MH-17-008-050-001/125
(WAI LA) 		1817008000NRG24240620230107789 25/06/2023 Sunita Nagorao Dakhore 1817008WL006541 Sunita Nagorao Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156407 DAKHORE SUNITA NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Purna MH-17-008-050-001/140
(WAI LA) 		1817008000NRG24240620230107793 25/06/2023 jyoti balaji dakhore 1817008WL006541 jyoti balaji dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156409 JYOTI BALAJI DAKHORE BANK OF BARODA(606985)
103 Purna MH-17-008-050-001/146
(WAI LA) 		1817008000NRG24240620230107797 25/06/2023 Ankush Shivaji Dakhore 1817008WL006541 Ankush Shivaji Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156444 DAKHORE ANKUSH SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Purna MH-17-008-050-001/156
(WAI LA) 		1817008000NRG24240620230107799 25/06/2023 jamunabai madhav dakhore 1817008WL006541 jamunabai madhav dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156439 JAMUNA MAHADU DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 Purna MH-17-008-050-001/188
(WAI LA) 		1817008000NRG24240620230107852 25/06/2023 Janabai 1817008WL006542 Janabai 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156435 Mr. Janabai Ganpati Hendage BANK OF MAHARASHTRA(607387)
106 Purna MH-17-008-050-001/193
(WAI LA) 		1817008000NRG24240620230107853 25/06/2023 Changunabai 1817008WL006542 Changunabai 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156445 Mr. Changunabai Dattrao Dakhore MAHARASHTRA GRAMIN BANK(607000)
107 Purna MH-17-008-050-001/201
(WAI LA) 		1817008000NRG24240620230107855 25/06/2023 Sakharam 1817008WL006542 Sakharam 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156428 Mr. SAKHARAM MUNJAJI DAKHORE BANK OF MAHARASHTRA(607387)
108 Purna MH-17-008-050-001/212
(WAI LA) 		1817008000NRG24240620230107804 25/06/2023 Gangadhar Sambhaji Dakhore 1817008WL006541 Gangadhar Sambhaji Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156423 Mr. Gangadhar Sambhaji Dakhore BANK OF MAHARASHTRA(607387)
109 Purna MH-17-008-050-001/233
(WAI LA) 		1817008000NRG24240620230107856 25/06/2023 Maroti Namdev Dakhore 1817008WL006542 Maroti Namdev Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156415 MR MAROTI NAMDEV DAKHORE STATE BANK OF INDIA(508548)
110 Purna MH-17-008-050-001/234
(WAI LA) 		1817008000NRG24240620230107857 25/06/2023 SHOBHA NAMDEV DAKHORE 1817008WL006542 SHOBHA NAMDEV DAKHORE 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156446 SHOBHA NAMDEV DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 Purna MH-17-008-050-001/236
(WAI LA) 		1817008000NRG24240620230107858 25/06/2023 Atish Gangadhar Dakhore 1817008WL006542 Atish Gangadhar Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156417 Mr. ATISH GANGADHAR DAKHORE BANK OF MAHARASHTRA(607387)
112 Purna MH-17-008-050-001/236
(WAI LA) 		1817008000NRG24240620230107859 25/06/2023 Pradnya Atish Dakhore 1817008WL006542 Pradnya Atish Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156420 MISS PRADNYA GANGADHAR BOKARE STATE BANK OF INDIA(508548)
113 Purna MH-17-008-050-001/237
(WAI LA) 		1817008000NRG24240620230107860 25/06/2023 Amol Parbhakar Dakhore 1817008WL006542 Amol Parbhakar Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156416 MR AMOL PRABHAKAR DAKHORE STATE BANK OF INDIA(508548)
114 Purna MH-17-008-050-001/243
(WAI LA) 		1817008000NRG24240620230107807 25/06/2023 shubham balaji dakhore 1817008WL006541 shubham balaji dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156412 MR SHUBHAM BALAJI DAKHORE STATE BANK OF INDIA(508548)
115 Purna MH-17-008-050-001/244
(WAI LA) 		1817008000NRG24240620230107808 25/06/2023 suraj balaji dakhore 1817008WL006541 suraj balaji dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156410 Mr. Suraj Balaji Dakhore BANK OF MAHARASHTRA(607387)
116 Purna MH-17-008-050-001/248
(WAI LA) 		1817008000NRG24240620230107810 25/06/2023 amol 1817008WL006541 amol 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156413 DAKHAORE AMOL MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 Purna MH-17-008-050-001/251
(WAI LA) 		1817008000NRG24240620230107862 25/06/2023 asmita 1817008WL006542 asmita 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156469 Mrs. Asmita Shyam Shinde MAHARASHTRA GRAMIN BANK(607000)
118 Purna MH-17-008-050-001/251
(WAI LA) 		1817008000NRG24240620230107861 25/06/2023 karan 1817008WL006542 karan 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156468 Mr. Karan Balasaheb Dakhore MAHARASHTRA GRAMIN BANK(607000)
119 Purna MH-17-008-050-001/253
(WAI LA) 		1817008000NRG24240620230107811 25/06/2023 omkar vyankati dakhore 1817008WL006541 omkar vyankati dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156411 DAKHORE OMKAR VAINKATI M/G MADAHVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Purna MH-17-008-050-001/279
(WAI LA) 		1817008000NRG24240620230107865 25/06/2023 surekha Dnyanoba dakhore 1817008WL006542 surekha Dnyanoba dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156414 DAKHORE SUREKHA DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 Purna MH-17-008-050-001/281
(WAI LA) 		1817008000NRG24240620230107816 25/06/2023 indubai balaji dakhore 1817008WL006541 indubai balaji dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156438 INDUTAI BALAJI DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 Purna MH-17-008-050-001/287
(WAI LA) 		1817008000NRG24240620230107817 25/06/2023 Ananta Sopan Dakhore 1817008WL006541 Ananta Sopan Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156424 DAKHORE ANANTA SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 Purna MH-17-008-050-001/364
(WAI LA) 		1817008000NRG24240620230107866 25/06/2023 Uttam 1817008WL006542 Uttam 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156443 Mr. Uttam Sahebrao Dakhore MAHARASHTRA GRAMIN BANK(607000)
124 Purna MH-17-008-050-001/39
(WAI LA) 		1817008000NRG24240620230107818 25/06/2023 Babarao Tukaram Kapure 1817008WL006541 Babarao Tukaram Kapure 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156405 KAPURE BABARAO TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 Purna MH-17-008-050-001/4
(WAI LA) 		1817008000NRG24240620230107819 25/06/2023 gangabai raosaheb 1817008WL006541 gangabai raosaheb 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156418 MRS GANGABAI RAOSAHEB DAKHORE STATE BANK OF INDIA(508548)
126 Purna MH-17-008-050-001/75
(WAI LA) 		1817008000NRG24240620230107831 25/06/2023 Santabai Ramji Dakhore 1817008WL006541 Santabai Ramji Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156419 Mrs. SHANTABAI RAMJI DAKHORE BANK OF MAHARASHTRA(607387)
127 Purna MH-17-008-050-001/85
(WAI LA) 		1817008000NRG24240620230107839 25/06/2023 Abhijeet Vyankati Dakhore 1817008WL006541 Abhijeet Vyankati Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156434 DAKHORE ABHIJIT VAINKATI M/G MADAHV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 Purna MH-17-008-053-001/430
(SATEFAL) 		1817008000NRG24240620230108405 25/06/2023 Sunita Apparao Chavan 1817008WL006586 Sunita Apparao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156403 SUNITA APPARAO CHAVAN UNION BANK OF INDIA(508500)
129 Purna MH-17-008-070-001/105
(KANTHESHWAR) 		1817008000NRG24240620230107399 25/06/2023 Balaji 1817008WL006527 Balaji 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156389 MR BALAJI DIGAMBAR THAKUR STATE BANK OF INDIA(508548)
130 Purna MH-17-008-070-001/105
(KANTHESHWAR) 		1817008000NRG24240620230107398 25/06/2023 DIGAMBAR NARAYAN THAKUR 1817008WL006527 DIGAMBAR NARAYAN THAKUR 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156387 MR DIGAMBAR NARAYAN THAKUR STATE BANK OF INDIA(508548)
131 Purna MH-17-008-070-001/106
(KANTHESHWAR) 		1817008000NRG24240620230107401 25/06/2023 BHAGYASHRI NARAYAN THAKUR 1817008WL006527 BHAGYASHRI NARAYAN THAKUR 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156398 THAKUR BHAGYASHREE NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 Purna MH-17-008-070-001/106
(KANTHESHWAR) 		1817008000NRG24240620230107400 25/06/2023 NARAYAN DIGAMBAR THAKUR 1817008WL006527 NARAYAN DIGAMBAR THAKUR 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156390 MR NARAYAN DIGAMBAR THAKUR STATE BANK OF INDIA(508548)
133 Purna MH-17-008-070-002/198
(KANTHESHWAR) 		1817008000NRG24240620230107403 25/06/2023 maroti Shivaji Thakur 1817008WL006527 maroti Shivaji Thakur 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156397 THAKUR MAROTI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 Purna MH-17-008-070-002/198
(KANTHESHWAR) 		1817008000NRG24240620230107402 25/06/2023 THAKUR SHIVAJI VITTHALRAO 1817008WL006527 THAKUR SHIVAJI VITTHALRAO 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156388 THAKUR SHIVAJI VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 Purna MH-17-008-070-002/230
(KANTHESHWAR) 		1817008000NRG24240620230107404 25/06/2023 Sunita Balaji Thakur 1817008WL006527 Sunita Balaji Thakur 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156400 SUNITA BALAJI THAKUR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Purna MH-17-008-073-001/1183
(BARBADI) 		1817008000NRG24240620230108310 25/06/2023 Rameshwar 1817008WL006577 Rameshwar 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230156385 RAMESHWAR KAMAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
137 Purna MH-17-008-073-001/198
(BARBADI) 		1817008000NRG24240620230108312 25/06/2023 Krushna Chandu Shinde 1817008WL006577 Krushna Chandu Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156399 SHINDE KRUSHNA CHANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Purna MH-17-008-082-001/352
(MAMDAPUR) 		1817008000NRG24230620230104120 25/06/2023 Gangadhar Nivrutti Kalbande 1817008WL006363 Gangadhar Nivrutti Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156394 Mr. NIVRUTI KALBANDE GANGADHAR BANK OF MAHARASHTRA(607387)
139 Purna MH-17-008-082-001/417
(MAMDAPUR) 		1817008000NRG24230620230104127 25/06/2023 Datta Munjaji Gaikwad 1817008WL006363 Datta Munjaji Gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156393 Master DATTA MUNJAJI GAIKWAD BANK OF MAHARASHTRA(607387)
140 Purna MH-17-008-082-001/597
(MAMDAPUR) 		1817008000NRG24230620230104132 25/06/2023 Angad 1817008WL006363 Angad 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230156401 ANGAD DATTARAO KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
141 Purna MH-17-008-086-002/311
(NAVKI) 		1817008000NRG24240620230107529 25/06/2023 RAOSAHEB BHIMRAO BHALERAO 1817008WL006533 RAOSAHEB BHIMRAO BHALERAO 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156386 MR RAOSAHEAB BHIMRAO BHALERAO STATE BANK OF INDIA(508548)
142 Purna MH-17-008-086-002/313
(NAVKI) 		1817008000NRG24240620230107530 25/06/2023 Balaji Tulasiram Bhalerao 1817008WL006533 Balaji Tulasiram Bhalerao 00114 YESB0PDBHO1 1092 1092 Processed 01/07/2023 A182230156395 BHALERAO BALAJI TULSIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 Purna MH-17-008-086-002/353
(NAVKI) 		1817008000NRG24240620230107533 25/06/2023 ANITA GOPAL BHALERAO 1817008WL006533 ANITA GOPAL BHALERAO 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156442 BHALERAO ANITA GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 Purna MH-17-008-086-002/353
(NAVKI) 		1817008000NRG24240620230107532 25/06/2023 GOPAL RAVSAHEB BHALERAO 1817008WL006533 GOPAL RAVSAHEB BHALERAO 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156392 BHALERAO GOPAL RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 Purna MH-17-008-086-002/458
(NAVKI) 		1817008000NRG24240620230107536 25/06/2023 Rajesh Raosaheb Bhalerao 1817008WL006533 Rajesh Raosaheb Bhalerao 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156391 BHALERAO RAJU RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 Purna MH-17-008-095-001/72
(Haatkarwadi) 		1817008000NRG24240620230107391 25/06/2023 Nandabai 1817008WL006526 Nandabai 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156396 Mrs. NANDA SUDHAKAR SADGAR BANK OF MAHARASHTRA(607387)
SubTotal 176358 176358
147 Purna MH-17-008-050-001/139
(WAI LA) 		1817008000NRG24240620230107792 25/06/2023 Pandit 1817008WL006541 Pandit 00415 SBIN0003802 1638 1638 Processed 01/07/2023 A182230156450 Mr. Pandit Sopan Dakhore BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
148 Purna MH-17-008-009-001/10
(CHAGEFAL) 		1817008000NRG24240620230107058 25/06/2023 Nagorao Balani Gadgile 1817008WL006519 Nagorao Balani Gadgile 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156562 Mr. Nagorao Balaji Gadgile MAHARASHTRA GRAMIN BANK(607000)
149 Purna MH-17-008-009-001/106
(CHAGEFAL) 		1817008000NRG24240620230107060 25/06/2023 Ashok mahadji gadgile 1817008WL006519 Ashok mahadji gadgile 00415 SBIN0004561 1638 1638 Processed 02/07/2023 A182230156575 ASHOK MAHADJI GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
150 Purna MH-17-008-009-001/108
(CHAGEFAL) 		1817008000NRG24240620230107061 25/06/2023 Kantabai Damodhar gadgile 1817008WL006519 Kantabai Damodhar gadgile 00415 SBIN0004561 1638 1638 Processed 02/07/2023 A182230156606 KANTABAI DAMODHAR GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
151 Purna MH-17-008-009-001/125
(CHAGEFAL) 		1817008000NRG24240620230106991 25/06/2023 Devrao 1817008WL006518 Devrao 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156565 BULANGE DEVRAO MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 Purna MH-17-008-009-001/125
(CHAGEFAL) 		1817008000NRG24240620230106992 25/06/2023 sunita 1817008WL006518 sunita 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156566 MRS SUNITA BULANGE STATE BANK OF INDIA(508548)
153 Purna MH-17-008-009-001/126
(CHAGEFAL) 		1817008000NRG24240620230106995 25/06/2023 Chandrakalabai jagnath bulange 1817008WL006518 Chandrakalabai jagnath bulange 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156567 Mrs. CHANDRAKALA JAGANNATH BULANGE MAHARASHTRA GRAMIN BANK(607000)
154 Purna MH-17-008-009-001/126
(CHAGEFAL) 		1817008000NRG24240620230106996 25/06/2023 kushavarta shankar bulange 1817008WL006518 kushavarta shankar bulange 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156607 Mrs. Kushwarta Shivshankar Bulange MAHARASHTRA GRAMIN BANK(607000)
155 Purna MH-17-008-009-001/126
(CHAGEFAL) 		1817008000NRG24240620230106993 25/06/2023 satyanarayan jagnnath bulnage 1817008WL006518 satyanarayan jagnnath bulnage 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156564 BULANGE SATYANARAYN JAGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 Purna MH-17-008-009-001/126
(CHAGEFAL) 		1817008000NRG24240620230106994 25/06/2023 shankar jagnath bulange 1817008WL006518 shankar jagnath bulange 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156559 BULANGE SHIVSANKAR JAGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 Purna MH-17-008-009-001/13
(CHAGEFAL) 		1817008000NRG24240620230106997 25/06/2023 devrao dinaji 1817008WL006518 devrao dinaji 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156588 Mr. DEVRAO DINAJI GADGILE MAHARASHTRA GRAMIN BANK(607000)
158 Purna MH-17-008-009-001/13
(CHAGEFAL) 		1817008000NRG24240620230106998 25/06/2023 nandi devrao 1817008WL006518 nandi devrao 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156686 GADGILE NANDABAI DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 Purna MH-17-008-009-001/13
(CHAGEFAL) 		1817008000NRG24240620230106999 25/06/2023 santosh dinaji gadgile 1817008WL006518 santosh dinaji gadgile 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156589 GADGILE SANTOSH DINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 Purna MH-17-008-009-001/140
(CHAGEFAL) 		1817008000NRG24240620230107002 25/06/2023 Daivshala Ramdas Bulange 1817008WL006518 Daivshala Ramdas Bulange 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156587 BULANGE BALAJIRAMDAS M/G DAIVASHALA RAMD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 Purna MH-17-008-009-001/140
(CHAGEFAL) 		1817008000NRG24240620230107001 25/06/2023 Dnyaneshwar 1817008WL006518 Dnyaneshwar 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156685 Mr. DNYANESHWAR VITHAL BULANGE MAHARASHTRA GRAMIN BANK(607000)
162 Purna MH-17-008-009-001/141
(CHAGEFAL) 		1817008000NRG24240620230107063 25/06/2023 Nagesh Pralhad Gadgile 1817008WL006519 Nagesh Pralhad Gadgile 00415 SBIN0004561 1638 1638 Processed 02/07/2023 A182230156636 NAGESH PRALHAD GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
163 Purna MH-17-008-009-001/144
(CHAGEFAL) 		1817008000NRG24240620230107064 25/06/2023 Maroti Nagorao Solanke 1817008WL006519 Maroti Nagorao Solanke 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156561 Mr. MAROTI NAGORAO SOLANKE MAHARASHTRA GRAMIN BANK(607000)
164 Purna MH-17-008-009-001/144
(CHAGEFAL) 		1817008000NRG24240620230107065 25/06/2023 Triveni Maroti Solanke 1817008WL006519 Triveni Maroti Solanke 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156609 Mr. Trivena Maroti Solanke MAHARASHTRA GRAMIN BANK(607000)
165 Purna MH-17-008-009-001/145
(CHAGEFAL) 		1817008000NRG24240620230107066 25/06/2023 Tukaram bhaurao bulange 1817008WL006519 Tukaram bhaurao bulange 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156570 TUKARAM RAMJI BULNGE UNION BANK OF INDIA(508500)
166 Purna MH-17-008-009-001/147
(CHAGEFAL) 		1817008000NRG24240620230107003 25/06/2023 digambar uttam suryavanshi 1817008WL006518 digambar uttam suryavanshi 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156576 SURYAWANSHI DIGAMBAR UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Purna MH-17-008-009-001/158
(CHAGEFAL) 		1817008000NRG24240620230107067 25/06/2023 Rukmaji parsram gadgile 1817008WL006519 Rukmaji parsram gadgile 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156569 GADGILE RUKHAMAJI PARSARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 Purna MH-17-008-009-001/16
(CHAGEFAL) 		1817008000NRG24240620230107004 25/06/2023 Suresh devrao gadgile 1817008WL006518 Suresh devrao gadgile 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156563 Mr. Suresh Devrao Gadgile MAHARASHTRA GRAMIN BANK(607000)
169 Purna MH-17-008-009-001/170
(CHAGEFAL) 		1817008000NRG24240620230107068 25/06/2023 gangabai gopinath gadgile 1817008WL006519 gangabai gopinath gadgile 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156612 Mrs. GANGABAI GOPINATH GADGILE MAHARASHTRA GRAMIN BANK(607000)
170 Purna MH-17-008-009-001/171
(CHAGEFAL) 		1817008000NRG24240620230107006 25/06/2023 dhurpatabai sadashiv 1817008WL006518 dhurpatabai sadashiv 00415 SBIN0004561 1638 1638 Processed 02/07/2023 A182230156689 DHURPATA SADASHIV SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
171 Purna MH-17-008-009-001/175
(CHAGEFAL) 		1817008000NRG24240620230107070 25/06/2023 Maroti 1817008WL006519 Maroti 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156523 SOLANKE MAROTI JAKHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 Purna MH-17-008-009-001/186
(CHAGEFAL) 		1817008000NRG24240620230107007 25/06/2023 ratnamala 1817008WL006518 ratnamala 00415 SBIN0004561 1638 1638 Processed 02/07/2023 A182230156577 RATNABAI SURESH BULANGE INDIA POST PAYMENTS BANK LIMITED(508528)
173 Purna MH-17-008-009-001/190
(CHAGEFAL) 		1817008000NRG24240620230107077 25/06/2023 Ramchandra gopalrao gadgile 1817008WL006519 Ramchandra gopalrao gadgile 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156611 GADGILE RAMCHNRD GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 Purna MH-17-008-009-001/192
(CHAGEFAL) 		1817008000NRG24240620230107008 25/06/2023 maroti devrao 1817008WL006518 maroti devrao 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156560 BULANGE MAROTI DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 Purna MH-17-008-009-001/205
(CHAGEFAL) 		1817008000NRG24240620230107078 25/06/2023 SHANKAR NAGORAO SOLANKE 1817008WL006519 SHANKAR NAGORAO SOLANKE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156571 Mr. Shankar Nagorao Solanke MAHARASHTRA GRAMIN BANK(607000)
176 Purna MH-17-008-009-001/38
(CHAGEFAL) 		1817008000NRG24240620230107019 25/06/2023 shantabai vijay gadgile 1817008WL006518 shantabai vijay gadgile 00415 SBIN0004561 1638 1638 Processed 02/07/2023 A182230156637 SHANTABAI VIJAY GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
177 Purna MH-17-008-009-001/38
(CHAGEFAL) 		1817008000NRG24240620230107018 25/06/2023 vijay abaji gadgile 1817008WL006518 vijay abaji gadgile 00415 SBIN0004561 1638 1638 Processed 02/07/2023 A182230156638 VIJAY ABAJI GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
178 Purna MH-17-008-009-001/54
(CHAGEFAL) 		1817008000NRG24240620230107036 25/06/2023 Govind manikrao bulange 1817008WL006518 Govind manikrao bulange 00415 SBIN0004561 1638 1638 Processed 02/07/2023 A182230156687 GOVIND MANIKRAO BULANGE INDIA POST PAYMENTS BANK LIMITED(508528)
179 Purna MH-17-008-009-001/54
(CHAGEFAL) 		1817008000NRG24240620230107037 25/06/2023 Sangita govind bulange 1817008WL006518 Sangita govind bulange 00415 SBIN0004561 1638 1638 Processed 02/07/2023 A182230156688 SANGITA GOVIND BULANGE INDIA POST PAYMENTS BANK LIMITED(508528)
180 Purna MH-17-008-009-001/66
(CHAGEFAL) 		1817008000NRG24240620230107109 25/06/2023 Janabai baburao solanke 1817008WL006519 Janabai baburao solanke 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156671 Mrs. JANABAI BABURAO SOLANKE MAHARASHTRA GRAMIN BANK(607000)
181 Purna MH-17-008-009-001/66
(CHAGEFAL) 		1817008000NRG24240620230107110 25/06/2023 Maroti baburao solanke 1817008WL006519 Maroti baburao solanke 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156670 SOLANKE MOTIRAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 Purna MH-17-008-009-001/9
(CHAGEFAL) 		1817008000NRG24240620230107051 25/06/2023 Ankosh madhukar kambale 1817008WL006518 Ankosh madhukar kambale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156601 Mr. Ankosh Madhukar Kambale MAHARASHTRA GRAMIN BANK(607000)
183 Purna MH-17-008-009-001/9
(CHAGEFAL) 		1817008000NRG24240620230107050 25/06/2023 Vishvambhar madhukar kamble 1817008WL006518 Vishvambhar madhukar kamble 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156590 MR VISHWANBHAR KAMBALE STATE BANK OF INDIA(508548)
184 Purna MH-17-008-009-001/96
(CHAGEFAL) 		1817008000NRG24240620230107054 25/06/2023 Dattarao 1817008WL006518 Dattarao 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156568 SOLANKE DATTA NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 Purna MH-17-008-009-001/96
(CHAGEFAL) 		1817008000NRG24240620230107056 25/06/2023 Kamaji 1817008WL006518 Kamaji 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156639 Mr. Kamaji Dattrao Solanke MAHARASHTRA GRAMIN BANK(607000)
186 Purna MH-17-008-009-001/97
(CHAGEFAL) 		1817008000NRG24240620230107118 25/06/2023 Saheb 1817008WL006519 Saheb 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156690 Mr. Saheb Vikram Bulange MAHARASHTRA GRAMIN BANK(607000)
187 Purna MH-17-008-018-001/135
(RUPLA) 		1817008000NRG24240620230107776 25/06/2023 Maroti Ramchandra Gundale 1817008WL006541 Maroti Ramchandra Gundale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156760 MR MAROTI RAMCHANDRA GUNDALE STATE BANK OF INDIA(508548)
188 Purna MH-17-008-018-001/346
(RUPLA) 		1817008000NRG24240620230107780 25/06/2023 Vishwajit Ramesh Narwade 1817008WL006541 Vishwajit Ramesh Narwade 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156655 MASTER VISHWAJIT RAMESH NARWADE MINOR STATE BANK OF INDIA(508548)
189 Purna MH-17-008-018-001/365
(RUPLA) 		1817008000NRG24240620230107781 25/06/2023 Sachin Nagorao Dadhe 1817008WL006541 Sachin Nagorao Dadhe 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156656 SACHIN NAGORAV DADHE PUNJAB NATIONAL BANK(508568)
190 Purna MH-17-008-019-001/118
(ALEGAON) 		1817008000NRG24240620230106881 25/06/2023 Bhaujang 1817008WL006514 Bhaujang 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156602 MR BHUJANG YEWALE STATE BANK OF INDIA(508548)
191 Purna MH-17-008-019-001/1532
(ALEGAON) 		1817008000NRG24240620230106759 25/06/2023 Vishakha 1817008WL006512 Vishakha 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156647 SAWRATE VISHAKHA MADHAV SARASWAT BANK(652150)
192 Purna MH-17-008-019-001/1533
(ALEGAON) 		1817008000NRG24240620230106760 25/06/2023 Sunita Limbaji Sawrate 1817008WL006512 Sunita Limbaji Sawrate 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156648 MISS SAVITA LIMBAJI SAWRATE STATE BANK OF INDIA(508548)
193 Purna MH-17-008-019-001/1539
(ALEGAON) 		1817008000NRG24240620230106822 25/06/2023 VAIJANATH DEVRAO SAWRATE 1817008WL006513 VAIJANATH DEVRAO SAWRATE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156631 MR VAIJANATH DEVRAO SAWRATE STATE BANK OF INDIA(508548)
194 Purna MH-17-008-019-001/194
(ALEGAON) 		1817008000NRG24240620230106763 25/06/2023 Laxmibai 1817008WL006512 Laxmibai 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156669 MRS LAXMIBAI VITTHAL GHATOL STATE BANK OF INDIA(508548)
195 Purna MH-17-008-019-001/194
(ALEGAON) 		1817008000NRG24240620230106762 25/06/2023 Vitthal 1817008WL006512 Vitthal 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156595 VITTHAL LALBA GHATOL INDIAN OVERSEAS BANK(508541)
196 Purna MH-17-008-019-001/196
(ALEGAON) 		1817008000NRG24240620230106828 25/06/2023 kavita govind 1817008WL006513 kavita govind 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156540 MRS KAVITA GOVIND SAWRATE STATE BANK OF INDIA(508548)
197 Purna MH-17-008-019-001/220
(ALEGAON) 		1817008000NRG24240620230106766 25/06/2023 Mukta Ramdas sawrate 1817008WL006512 Mukta Ramdas sawrate 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156536 SAWRATE MUKTA RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 Purna MH-17-008-019-001/220
(ALEGAON) 		1817008000NRG24240620230106767 25/06/2023 Navnath Babarao Sawrate 1817008WL006512 Navnath Babarao Sawrate 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156537 MR NAVNATH BABARAO SAVRATE STATE BANK OF INDIA(508548)
199 Purna MH-17-008-019-001/220
(ALEGAON) 		1817008000NRG24240620230106765 25/06/2023 Ramdas Babarao sawrate 1817008WL006512 Ramdas Babarao sawrate 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156535 MR RAMDAS BABARAO SAWRATE STATE BANK OF INDIA(508548)
200 Purna MH-17-008-019-001/220
(ALEGAON) 		1817008000NRG24240620230106768 25/06/2023 Rupali Navnath sawrate 1817008WL006512 Rupali Navnath sawrate 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156539 SAVRATE RUPALE NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 Purna MH-17-008-019-001/223
(ALEGAON) 		1817008000NRG24240620230106830 25/06/2023 Chandrakalabai Munjaji shinde 1817008WL006513 Chandrakalabai Munjaji shinde 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156586 MRS CHANDRAKALABAI MUNJAJI SHINDE STATE BANK OF INDIA(508548)
202 Purna MH-17-008-019-001/223
(ALEGAON) 		1817008000NRG24240620230106831 25/06/2023 Gangadhar Munjaji Shinde 1817008WL006513 Gangadhar Munjaji Shinde 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156455 MR GANGADHAR MUNJAJI SHINDE STATE BANK OF INDIA(508548)
203 Purna MH-17-008-019-001/29
(ALEGAON) 		1817008000NRG24240620230106833 25/06/2023 balaji ramrao 1817008WL006513 balaji ramrao 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156548 MR BALAJI RAMRAO KAKADE STATE BANK OF INDIA(508548)
204 Purna MH-17-008-019-001/29
(ALEGAON) 		1817008000NRG24240620230106834 25/06/2023 minabai balaji 1817008WL006513 minabai balaji 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156605 MRS MINABAI BALAJI KAKDE STATE BANK OF INDIA(508548)
205 Purna MH-17-008-019-001/667
(ALEGAON) 		1817008000NRG24240620230106886 25/06/2023 Jyoti Anil Ghatol 1817008WL006514 Jyoti Anil Ghatol 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156693 GHATOL JYOTI ANIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 Purna MH-17-008-019-001/697
(ALEGAON) 		1817008000NRG24240620230106843 25/06/2023 Prabhawati Sonaji Garud 1817008WL006513 Prabhawati Sonaji Garud 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156592 MRS PRABHAWATI SONAJI GARAD STATE BANK OF INDIA(508548)
207 Purna MH-17-008-019-001/697
(ALEGAON) 		1817008000NRG24240620230106778 25/06/2023 Sonaji Vitthal Garud 1817008WL006512 Sonaji Vitthal Garud 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156541 GARAD SONAJI VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 Purna MH-17-008-019-001/702
(ALEGAON) 		1817008000NRG24240620230106844 25/06/2023 Lalita Achyut Shinde 1817008WL006513 Lalita Achyut Shinde 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156538 MRS LALITA ACHYUT SHINDE STATE BANK OF INDIA(508548)
209 Purna MH-17-008-019-001/705
(ALEGAON) 		1817008000NRG24240620230106846 25/06/2023 anita 1817008WL006513 anita 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156646 MRS ANITA HANUMANT SAWRATE STATE BANK OF INDIA(508548)
210 Purna MH-17-008-019-001/707
(ALEGAON) 		1817008000NRG24240620230106847 25/06/2023 Hanumant Madhav Savrate 1817008WL006513 Hanumant Madhav Savrate 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156642 Mr. Hanumant Madhav Sawrate MAHARASHTRA GRAMIN BANK(607000)
211 Purna MH-17-008-019-001/71
(ALEGAON) 		1817008000NRG24240620230106848 25/06/2023 Sushilabai 1817008WL006513 Sushilabai 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156620 DHUMALE SUSHILA DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 Purna MH-17-008-019-001/711
(ALEGAON) 		1817008000NRG24240620230106779 25/06/2023 Chandu Ramji Savrate 1817008WL006512 Chandu Ramji Savrate 00415 SBIN0004561 1638 1638 Processed 02/07/2023 A182230156578 CHANDU RAMJI SAWRATE INDIA POST PAYMENTS BANK LIMITED(508528)
213 Purna MH-17-008-019-001/712
(ALEGAON) 		1817008000NRG24240620230106781 25/06/2023 ANJANBAI NARAYAN SAVRATE 1817008WL006512 ANJANBAI NARAYAN SAVRATE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156546 MRS ANJANABAI NARAYAN SAWRATE STATE BANK OF INDIA(508548)
214 Purna MH-17-008-019-001/712
(ALEGAON) 		1817008000NRG24240620230106780 25/06/2023 NARAYAN RAMJI SAVRATE 1817008WL006512 NARAYAN RAMJI SAVRATE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156547 MR NARAYAN RAMJI SAWRATE STATE BANK OF INDIA(508548)
215 Purna MH-17-008-019-001/730
(ALEGAON) 		1817008000NRG24240620230106782 25/06/2023 Madhav Ramji Savrate 1817008WL006512 Madhav Ramji Savrate 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156594 MR MADHAV RAMJI SAVRATE STATE BANK OF INDIA(508548)
216 Purna MH-17-008-019-001/736
(ALEGAON) 		1817008000NRG24240620230106784 25/06/2023 Tirupati Keshavrao Savrate 1817008WL006512 Tirupati Keshavrao Savrate 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156593 MR TIRUPATI KESHAVRAO SAWRATE STATE BANK OF INDIA(508548)
217 Purna MH-17-008-019-001/739
(ALEGAON) 		1817008000NRG24240620230106851 25/06/2023 Rangnath Madhav Savrate 1817008WL006513 Rangnath Madhav Savrate 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156596 SHRI RANGNATH MADHAV SAWRATE STATE BANK OF INDIA(508548)
218 Purna MH-17-008-019-001/74
(ALEGAON) 		1817008000NRG24240620230106852 25/06/2023 dipak gomaji 1817008WL006513 dipak gomaji 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156449 MR DIPAK GOMAJI DHUMALE STATE BANK OF INDIA(508548)
219 Purna MH-17-008-019-001/74
(ALEGAON) 		1817008000NRG24240620230106785 25/06/2023 gomaji 1817008WL006512 gomaji 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156542 Mr. Gomaji Tukaram Dhumale MAHARASHTRA GRAMIN BANK(607000)
220 Purna MH-17-008-019-001/740
(ALEGAON) 		1817008000NRG24240620230106853 25/06/2023 SHRIKANT 1817008WL006513 SHRIKANT 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156619 SHRI SHRIKANT BALAJI PANCHAL STATE BANK OF INDIA(508548)
221 Purna MH-17-008-019-001/744
(ALEGAON) 		1817008000NRG24240620230106792 25/06/2023 Shivhar Limbaji Sawrate 1817008WL006512 Shivhar Limbaji Sawrate 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156641 MR SHIVHAR LIMBAJI SAWRATE STATE BANK OF INDIA(508548)
222 Purna MH-17-008-019-001/776
(ALEGAON) 		1817008000NRG24240620230106796 25/06/2023 Vilash Shankarrao Sawrate 1817008WL006512 Vilash Shankarrao Sawrate 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156675 VILAS SHANKARRAO SAWRATE UNION BANK OF INDIA(508500)
223 Purna MH-17-008-019-001/779
(ALEGAON) 		1817008000NRG24240620230106863 25/06/2023 Anusayabai Kashinath Ghatol 1817008WL006513 Anusayabai Kashinath Ghatol 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156680 Mrs. Anusayabai Kashinathrao Ghatol MAHARASHTRA GRAMIN BANK(607000)
224 Purna MH-17-008-019-001/796
(ALEGAON) 		1817008000NRG24240620230106799 25/06/2023 Bhagwat Vitthal Sawrate 1817008WL006512 Bhagwat Vitthal Sawrate 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156489 BHAGWAT VITTHAL SAWRATE UCO BANK(607066)
225 Purna MH-17-008-019-001/798
(ALEGAON) 		1817008000NRG24240620230106865 25/06/2023 Savita Nitin Ghatol 1817008WL006513 Savita Nitin Ghatol 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156633 MRS SAVITA NITIN GHATOL STATE BANK OF INDIA(508548)
226 Purna MH-17-008-019-001/819
(ALEGAON) 		1817008000NRG24240620230106867 25/06/2023 Nandabai Keshav Ghatol 1817008WL006513 Nandabai Keshav Ghatol 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156679 GHATOL NANDABAI KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 Purna MH-17-008-019-001/842
(ALEGAON) 		1817008000NRG24240620230106868 25/06/2023 Avinash Ramrao Sawrate 1817008WL006513 Avinash Ramrao Sawrate 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156644 SAWRATE AVINASH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 Purna MH-17-008-019-001/843
(ALEGAON) 		1817008000NRG24240620230106802 25/06/2023 Shivaji Shahaji Sawrate 1817008WL006512 Shivaji Shahaji Sawrate 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156643 MR SHIVAJI SHAHAJI SAWRATE STATE BANK OF INDIA(508548)
229 Purna MH-17-008-019-001/844
(ALEGAON) 		1817008000NRG24240620230106869 25/06/2023 Rohidash Rangnath Sawrate 1817008WL006513 Rohidash Rangnath Sawrate 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156664 MR ROHIDAS RANGNATH SAWRATE STATE BANK OF INDIA(508548)
230 Purna MH-17-008-019-001/846
(ALEGAON) 		1817008000NRG24240620230106870 25/06/2023 Gaukarna Rukhamji Sawrate 1817008WL006513 Gaukarna Rukhamji Sawrate 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156645 MRS GAUKARNA RUKMAJI SAWRATE STATE BANK OF INDIA(508548)
231 Purna MH-17-008-019-001/857
(ALEGAON) 		1817008000NRG24240620230106803 25/06/2023 Kamaji Maroti Bokhare 1817008WL006512 Kamaji Maroti Bokhare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156499 BOKHARE KAMAJI MAROT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 Purna MH-17-008-019-001/864
(ALEGAON) 		1817008000NRG24240620230106872 25/06/2023 Bhagubai Hanumant Sawrate 1817008WL006513 Bhagubai Hanumant Sawrate 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156660 MRS BHAGUBAI HANUMANT SAWRATE STATE BANK OF INDIA(508548)
233 Purna MH-17-008-019-001/870
(ALEGAON) 		1817008000NRG24240620230106890 25/06/2023 Rupesh Munjaji Ghatol 1817008WL006514 Rupesh Munjaji Ghatol 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156668 RUPESH MUNJAJI GHATOL ICICI BANK LTD(508534)
234 Purna MH-17-008-019-001/915
(ALEGAON) 		1817008000NRG24240620230106877 25/06/2023 Sachin Tryambakrao Ghatol 1817008WL006513 Sachin Tryambakrao Ghatol 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156634 MR SACHIN TREMBAKRAO GHATOL STATE BANK OF INDIA(508548)
235 Purna MH-17-008-019-001/924
(ALEGAON) 		1817008000NRG24240620230106878 25/06/2023 Balaji 1817008WL006513 Balaji 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156662 MR BALAJI SUDAM GARAD STATE BANK OF INDIA(508548)
236 Purna MH-17-008-019-001/924
(ALEGAON) 		1817008000NRG24240620230106879 25/06/2023 Mamata 1817008WL006513 Mamata 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156665 MRS MAMATA BALAJI GARAD STATE BANK OF INDIA(508548)
237 Purna MH-17-008-019-001/932
(ALEGAON) 		1817008000NRG24240620230106880 25/06/2023 Chaya Raghunath Sawrate 1817008WL006513 Chaya Raghunath Sawrate 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156667 MR RAGHUNATH CHUDAJI SAVARATE STATE BANK OF INDIA(508548)
238 Purna MH-17-008-050-001/101
(WAI LA) 		1817008000NRG24240620230107782 25/06/2023 sarika sharad dakhore 1817008WL006541 sarika sharad dakhore 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156618 DAKHORE SARIKA SHARD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 Purna MH-17-008-050-001/110
(WAI LA) 		1817008000NRG24240620230107843 25/06/2023 maroti nana 1817008WL006542 maroti nana 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156600 MR MAROTI NANA DAKHORE STATE BANK OF INDIA(508548)
240 Purna MH-17-008-050-001/111
(WAI LA) 		1817008000NRG24240620230107783 25/06/2023 maharudra girmaji dakhore 1817008WL006541 maharudra girmaji dakhore 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156616 MR MAHARUDRA GIRMAJI DAKHORE STATE BANK OF INDIA(508548)
241 Purna MH-17-008-050-001/132
(WAI LA) 		1817008000NRG24240620230107846 25/06/2023 RAMESH SAMBHAJI DAKORE 1817008WL006542 RAMESH SAMBHAJI DAKORE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156549 MR RAMESH SAMBHAJI DAKHORE STATE BANK OF INDIA(508548)
242 Purna MH-17-008-050-001/138
(WAI LA) 		1817008000NRG24240620230107847 25/06/2023 Ramdas 1817008WL006542 Ramdas 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156533 MR RAMDAS BHAGWAN DAKHORE STATE BANK OF INDIA(508548)
243 Purna MH-17-008-050-001/142
(WAI LA) 		1817008000NRG24240620230107794 25/06/2023 krushna raghunath arsule 1817008WL006541 krushna raghunath arsule 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156534 MR KRUSHNA RAGHUNATH ARSULE STATE BANK OF INDIA(508548)
244 Purna MH-17-008-050-001/172
(WAI LA) 		1817008000NRG24240620230107850 25/06/2023 Sandeep Narayan Dakhore 1817008WL006542 Sandeep Narayan Dakhore 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156691 MR SANDIP NARAYAN DAKHORE STATE BANK OF INDIA(508548)
245 Purna MH-17-008-050-001/195
(WAI LA) 		1817008000NRG24240620230107854 25/06/2023 Anjanabai 1817008WL006542 Anjanabai 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156673 MRS ANJANABAI NAMDEV DAKHORE STATE BANK OF INDIA(508548)
246 Purna MH-17-008-050-001/376
(WAI LA) 		1817008000NRG24240620230107867 25/06/2023 Seema 1817008WL006542 Seema 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156677 MISS SEEMA VISHWANATH KHADE STATE BANK OF INDIA(508548)
247 Purna MH-17-008-050-001/5
(WAI LA) 		1817008000NRG24240620230107820 25/06/2023 nilbaji 1817008WL006541 nilbaji 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156582 MR NILBAJI DASHRATH DAKHORE STATE BANK OF INDIA(508548)
248 Purna MH-17-008-055-001/255
(CHUDAWA) 		1817008000NRG24240620230107126 25/06/2023 Shalini desai 1817008WL006520 Shalini desai 00415 SBIN0004561 1638 1638 Processed 02/07/2023 A182230156786 SHALANI CHANDRASHEKAHR DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Purna MH-17-008-055-001/782
(CHUDAWA) 		1817008000NRG24240620230107140 25/06/2023 Pradhumna 1817008WL006520 Pradhumna 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156692 MR PRADHUMNA PRAKASH DESAI STATE BANK OF INDIA(508548)
250 Purna MH-17-008-073-001/1182
(BARBADI) 		1817008000NRG24240620230108309 25/06/2023 Manisha 1817008WL006577 Manisha 00415 SBIN0004561 1638 1638 Processed 02/07/2023 A182230156658 MANISHA RAM SOLAV INDIA POST PAYMENTS BANK LIMITED(508528)
251 Purna MH-17-008-073-001/1182
(BARBADI) 		1817008000NRG24240620230108308 25/06/2023 Rama 1817008WL006577 Rama 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156657 MR RAMA UTTAM SOLAV STATE BANK OF INDIA(508548)
252 Purna MH-17-008-073-001/184
(BARBADI) 		1817008000NRG24240620230108311 25/06/2023 RUKHMINBAI KAMAJI SHINDE 1817008WL006577 RUKHMINBAI KAMAJI SHINDE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156765 MRS RUKHAMINBAI SHINDE STATE BANK OF INDIA(508548)
253 Purna MH-17-008-073-001/240
(BARBADI) 		1817008000NRG24240620230108317 25/06/2023 Govind 1817008WL006577 Govind 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156448 MR GOVIND LAXMAN SHINDE STATE BANK OF INDIA(508548)
254 Purna MH-17-008-082-001/119
(MAMDAPUR) 		1817008000NRG24230620230104109 25/06/2023 Varsha 1817008WL006363 Varsha 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156630 MRS VARSHA GANGADHAR KALBANDE STATE BANK OF INDIA(508548)
255 Purna MH-17-008-082-001/181
(MAMDAPUR) 		1817008000NRG24230620230104114 25/06/2023 Kundlik Sambhaji Kalbande 1817008WL006363 Kundlik Sambhaji Kalbande 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156661 Mr. KUNDALIK SAMBHAJI KALBANDE BANK OF MAHARASHTRA(607387)
256 Purna MH-17-008-082-001/499
(MAMDAPUR) 		1817008000NRG24230620230104128 25/06/2023 Sunil Laxman Sarode 1817008WL006363 Sunil Laxman Sarode 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156678 MR SUNIL SARODE STATE BANK OF INDIA(508548)
257 Purna MH-17-008-082-001/51
(MAMDAPUR) 		1817008000NRG24230620230104130 25/06/2023 sopan kishan kalbande 1817008WL006363 sopan kishan kalbande 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156572 KALBANDE SOPAN KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 Purna MH-17-008-082-001/51
(MAMDAPUR) 		1817008000NRG24230620230104131 25/06/2023 yashoda kalbande 1817008WL006363 yashoda kalbande 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156573 MRS YASHODA SOPAN KALBANDE STATE BANK OF INDIA(508548)
259 Purna MH-17-008-086-002/308
(NAVKI) 		1817008000NRG24240620230107527 25/06/2023 Baburao 1817008WL006533 Baburao 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156520 MR BABURAO BHIMRAO BHALERAO STATE BANK OF INDIA(508548)
260 Purna MH-17-008-086-002/311
(NAVKI) 		1817008000NRG24240620230107528 25/06/2023 LIMBAJI NAGORAO BHALERAO 1817008WL006533 LIMBAJI NAGORAO BHALERAO 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156453 BHALERAO LIMBAJI NAGORO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 Purna MH-17-008-086-002/406
(NAVKI) 		1817008000NRG24240620230107534 25/06/2023 Navnath Amrutrao Bhalerao 1817008WL006533 Navnath Amrutrao Bhalerao 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156682 Navnath Amrutrao Bhalerao IDFC BANK LIMITED(608117)
262 Purna MH-17-008-086-002/407
(NAVKI) 		1817008000NRG24240620230107535 25/06/2023 Charna Haribhau Bhalerao 1817008WL006533 Charna Haribhau Bhalerao 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230156681 MRS CHARNA HARIBHAU BHALERAO STATE BANK OF INDIA(508548)
SubTotal 188370 188370
263 Purna MH-17-008-010-001/768
(KAVALGAON) 		1817008000NRG24240620230107426 25/06/2023 SITABAI RAMA PISAL 1817008WL006528 SITABAI RAMA PISAL 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230156608 Mrs. SITABAI RAMA PISAL MAHARASHTRA GRAMIN BANK(607000)
264 Purna MH-17-008-010-001/788
(KAVALGAON) 		1817008000NRG24240620230107427 25/06/2023 SHIVAJI NAGORAO PISALI 1817008WL006528 SHIVAJI NAGORAO PISALI 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230156615 MR SHIVAJI NAGORAO PISAL STATE BANK OF INDIA(508548)
265 Purna MH-17-008-082-001/192
(MAMDAPUR) 		1817008000NRG24230620230104115 25/06/2023 MEENA 1817008WL006363 MEENA 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230156597 MRS MEENA MOTIRAM SARODE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
266 Purna MH-17-008-019-001/185
(ALEGAON) 		1817008000NRG24240620230106827 25/06/2023 baburao 1817008WL006513 baburao 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230156663 BABURAO MUNJAJI GHATOL UNION BANK OF INDIA(508500)
267 Purna MH-17-008-019-001/71
(ALEGAON) 		1817008000NRG24240620230106849 25/06/2023 SAHEB DIVDAS DHUMAL 1817008WL006513 SAHEB DIVDAS DHUMAL 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230156458 MR SAHEB DEVIDAS DHUMALE STATE BANK OF INDIA(508548)
268 Purna MH-17-008-019-001/761
(ALEGAON) 		1817008000NRG24240620230106793 25/06/2023 kailash Shankarrao Sawrate 1817008WL006512 kailash Shankarrao Sawrate 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230156709 KAILAS SHANKARRAO SAWRATE UNION BANK OF INDIA(508500)
269 Purna MH-17-008-019-001/819
(ALEGAON) 		1817008000NRG24240620230106866 25/06/2023 Keshav Kashinath Ghatol 1817008WL006513 Keshav Kashinath Ghatol 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230156789 MR KESHAV KASHINATH GHATOL STATE BANK OF INDIA(508548)
270 Purna MH-17-008-050-001/99
(WAI LA) 		1817008000NRG24240620230107841 25/06/2023 ananda shivaji dakhore 1817008WL006541 ananda shivaji dakhore 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230156721 Mr. ANANDA SHIVAJI DAKHORE BANK OF MAHARASHTRA(607387)
271 Purna MH-17-008-050-001/99
(WAI LA) 		1817008000NRG24240620230107842 25/06/2023 mira ananda dakhore 1817008WL006541 mira ananda dakhore 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230156722 Mrs. MIRA ANANTA DAKHORE BANK OF MAHARASHTRA(607387)
272 Purna MH-17-008-073-001/215
(BARBADI) 		1817008000NRG24240620230108314 25/06/2023 Geeta Vilas Solav 1817008WL006577 Geeta Vilas Solav 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230156798 MRS GITA SOLAV STATE BANK OF INDIA(508548)
273 Purna MH-17-008-073-001/215
(BARBADI) 		1817008000NRG24240620230108313 25/06/2023 Vilas Tukaram Solav 1817008WL006577 Vilas Tukaram Solav 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230156714 MR VILAS TUKARAM SOLAV STATE BANK OF INDIA(508548)
274 Purna MH-17-008-073-001/219
(BARBADI) 		1817008000NRG24240620230108315 25/06/2023 Eaknath 1817008WL006577 Eaknath 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230156719 SHINDE AEKNATH BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 Purna MH-17-008-073-001/219
(BARBADI) 		1817008000NRG24240620230108316 25/06/2023 Keshav Eknath Shinde 1817008WL006577 Keshav Eknath Shinde 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230156767 KESHAV EKNATH SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 Purna MH-17-008-073-001/240
(BARBADI) 		1817008000NRG24240620230108318 25/06/2023 Jyoti 1817008WL006577 Jyoti 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230156701 MRS JYOTI GOVIND SHINDE STATE BANK OF INDIA(508548)
277 Purna MH-17-008-086-002/305
(NAVKI) 		1817008000NRG24240620230107526 25/06/2023 Haribhau Tukaram Bhalerao 1817008WL006533 Haribhau Tukaram Bhalerao 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230156793 Haribhau Tukaram Bhalerao IDFC BANK LIMITED(608117)
278 Purna MH-17-008-086-002/317
(NAVKI) 		1817008000NRG24240620230107531 25/06/2023 amruta taterao bhalerao 1817008WL006533 amruta taterao bhalerao 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230156723 MR AMRUTA TATERAO BHALERAO STATE BANK OF INDIA(508548)
SubTotal 21294 21294
279 Purna MH-17-008-019-001/1582
(ALEGAON) 		1817008000NRG24240620230106826 25/06/2023 Maroti Raghunath sawrate 1817008WL006513 Maroti Raghunath sawrate 00468 UBIN0559725 1638 1638 Processed 01/07/2023 A182230156659 MAROTI RAGHUNATH SAWRATE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
280 Purna MH-17-008-050-001/150
(WAI LA) 		1817008000NRG24240620230107798 25/06/2023 JIJABAI MADHAV 1817008WL006541 JIJABAI MADHAV 00666 IDFB0040101 1638 1638 Processed 01/07/2023 A182230156462 Jijabai Madhav Dakhore IDFC BANK LIMITED(608117)
281 Purna MH-17-008-050-001/165
(WAI LA) 		1817008000NRG24240620230107849 25/06/2023 Kalyan Narhari Dakhore 1817008WL006542 Kalyan Narhari Dakhore 00666 IDFB0040101 1638 1638 Processed 01/07/2023 A182230156459 DAKHORE KALYAN NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 Purna MH-17-008-086-001/200
(NAVKI) 		1817008000NRG24240620230107525 25/06/2023 Janbai 1817008WL006533 Janbai 00666 IDFB0040101 1638 1638 Processed 01/07/2023 A182230156531 BHALERAO JANABAI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
283 Purna MH-17-008-009-001/390
(CHAGEFAL) 		1817008000NRG24240620230107096 25/06/2023 Uttamrao Mahadji Gadgile 1817008WL006519 Uttamrao Mahadji Gadgile 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230156521 UTTAM MAHADU GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
284 Purna MH-17-008-009-001/392
(CHAGEFAL) 		1817008000NRG24240620230107097 25/06/2023 Sneha Shamrao Gadgile 1817008WL006519 Sneha Shamrao Gadgile 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230156476 SNEHA SHAMRAO GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
285 Purna MH-17-008-009-001/394
(CHAGEFAL) 		1817008000NRG24240620230107098 25/06/2023 Shreedhar Uttanrao Gadgile 1817008WL006519 Shreedhar Uttanrao Gadgile 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230156477 SHRIDHAR UTTAMRAO GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
286 Purna MH-17-008-009-001/395
(CHAGEFAL) 		1817008000NRG24240620230107099 25/06/2023 Jyoti Shreedhar Gadgile 1817008WL006519 Jyoti Shreedhar Gadgile 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230156475 JYOTI SHRIDHAR GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
287 Purna MH-17-008-009-001/406
(CHAGEFAL) 		1817008000NRG24240620230107100 25/06/2023 Rukminbai 1817008WL006519 Rukminbai 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230156481 RUKMIN NANARAO GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
288 Purna MH-17-008-009-001/415
(CHAGEFAL) 		1817008000NRG24240620230107101 25/06/2023 Babu 1817008WL006519 Babu 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230156524 BABURAO PURBHAJI GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
289 Purna MH-17-008-009-001/433
(CHAGEFAL) 		1817008000NRG24240620230107025 25/06/2023 Shivaji Keshav Waghmare 1817008WL006518 Shivaji Keshav Waghmare 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230156479 SHIVAJI KESHAV WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
290 Purna MH-17-008-009-001/452
(CHAGEFAL) 		1817008000NRG24240620230107102 25/06/2023 Suchita Taterao Gadgile 1817008WL006519 Suchita Taterao Gadgile 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230156473 MRS SUCHITA TATERAO GADGILE STATE BANK OF INDIA(508548)
291 Purna MH-17-008-009-001/518
(CHAGEFAL) 		1817008000NRG24240620230107030 25/06/2023 Kalpna Shiavaji Waghmare 1817008WL006518 Kalpna Shiavaji Waghmare 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230156529 KALPANA SHIVAJI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
292 Purna MH-17-008-009-001/525
(CHAGEFAL) 		1817008000NRG24240620230107033 25/06/2023 Ravan Roheji Gadgile 1817008WL006518 Ravan Roheji Gadgile 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230156472 RAVAN ROHEJI GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
293 Purna MH-17-008-009-001/526
(CHAGEFAL) 		1817008000NRG24240620230107108 25/06/2023 Pushbai Ravan Gadgile 1817008WL006519 Pushbai Ravan Gadgile 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230156482 PUSHPABAI RAVAN GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
294 Purna MH-17-008-009-001/528
(CHAGEFAL) 		1817008000NRG24240620230107034 25/06/2023 Swati Maroti Gadgile 1817008WL006518 Swati Maroti Gadgile 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230156474 SWATI MAROTI GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
295 Purna MH-17-008-009-001/532
(CHAGEFAL) 		1817008000NRG24240620230107035 25/06/2023 Komal Sambhaji Solanke 1817008WL006518 Komal Sambhaji Solanke 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230156471 KOMAL SAMBHAJI SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
296 Purna MH-17-008-009-001/552
(CHAGEFAL) 		1817008000NRG24240620230107041 25/06/2023 Madhav 1817008WL006518 Madhav 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230156494 MADHAV ASHOKRAO GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
297 Purna MH-17-008-009-001/604
(CHAGEFAL) 		1817008000NRG24240620230107042 25/06/2023 Manika 1817008WL006518 Manika 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230156522 MANIKARAO KISHANRAO GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
298 Purna MH-17-008-009-001/828
(CHAGEFAL) 		1817008000NRG24240620230107111 25/06/2023 Krushna Nanarao gadgile 1817008WL006519 Krushna Nanarao gadgile 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230156480 SONAJI NANARAO GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
299 Purna MH-17-008-009-001/830
(CHAGEFAL) 		1817008000NRG24240620230107047 25/06/2023 Parmeshwar Shivaji Waghmare 1817008WL006518 Parmeshwar Shivaji Waghmare 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230156478 PARMESHVAR SHIVAJI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
300 Purna MH-17-008-010-001/1865
(KAVALGAON) 		1817008000NRG24240620230107422 25/06/2023 Balaji 1817008WL006528 Balaji 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230156530 BALAJI GANGADHAR PISAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 Purna MH-17-008-019-001/1467
(ALEGAON) 		1817008000NRG24240620230106757 25/06/2023 Govind Madhavrao Savrate 1817008WL006512 Govind Madhavrao Savrate 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230156515 SAWRATE GOVIND MADHAV MG SAVITABAI MADHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 Purna MH-17-008-019-001/744
(ALEGAON) 		1817008000NRG24240620230106790 25/06/2023 Limbaji Narayanrao Savrate 1817008WL006512 Limbaji Narayanrao Savrate 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230156452 LIMBAJI NARAYANRAO SAWRATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32760 32760
303 Purna MH-17-008-050-001/252
(WAI LA) 		1817008000NRG24240620230107863 25/06/2023 Kondaji Maneji Dakhore 1817008WL006542 Kondaji Maneji Dakhore 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230156404 DAKHORE KONDIBA MANEJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 Purna MH-17-008-053-001/751
(SATEFAL) 		1817008000NRG24240620230108410 25/06/2023 Goving Raghunath Bambrule 1817008WL006586 Goving Raghunath Bambrule 00736 YESB0PDBHO1 1638 1638 Rejected 01/07/2023 A182230156402 Account closed
SubTotal 3276 3276
305 Purna MH-17-008-009-001/232
(CHAGEFAL) 		1817008000NRG24240620230107082 25/06/2023 GANPATI NAGOBAA SOLANKE 1817008WL006519 GANPATI NAGOBAA SOLANKE 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230156649 GANPAT NAGOBA SOLANKE UNION BANK OF INDIA(508500)
306 Purna MH-17-008-018-001/135
(RUPLA) 		1817008000NRG24240620230107777 25/06/2023 Urmaila Marotirao Gundale 1817008WL006541 Urmaila Marotirao Gundale 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230156599 Miss. Urmila Maroti Gundale MAHARASHTRA GRAMIN BANK(607000)
307 Purna MH-17-008-018-001/242
(RUPLA) 		1817008000NRG24240620230107778 25/06/2023 Madhav Vaijanath Gundale 1817008WL006541 Madhav Vaijanath Gundale 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230156762 Mr. Madhav Vaijanath Gundale MAHARASHTRA GRAMIN BANK(607000)
308 Purna MH-17-008-018-001/332
(RUPLA) 		1817008000NRG24240620230107779 25/06/2023 Kusumbai Atmaram Kadam 1817008WL006541 Kusumbai Atmaram Kadam 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230156761 KADAM KUSUMBAI ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 Purna MH-17-008-050-001/9
(WAI LA) 		1817008000NRG24240620230107870 25/06/2023 Narayan 1817008WL006542 Narayan 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230156603 DAKHORE NARAYAN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 Purna MH-17-008-055-001/106
(CHUDAWA) 		1817008000NRG24240620230107120 25/06/2023 Jyoti 1817008WL006520 Jyoti 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230156621 Jyoti Viththal Sarpate MAHARASHTRA GRAMIN BANK(607000)
311 Purna MH-17-008-055-001/106
(CHUDAWA) 		1817008000NRG24240620230107119 25/06/2023 Vitthal 1817008WL006520 Vitthal 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230156720 Mr. VITTHAL DHARMAJI SARPATE MAHARASHTRA GRAMIN BANK(607000)
312 Purna MH-17-008-055-001/1063
(CHUDAWA) 		1817008000NRG24240620230107121 25/06/2023 Vishal 1817008WL006520 Vishal 1143 MAHG0004209 1638 1638 Rejected 01/07/2023 A182230156743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 Purna MH-17-008-055-001/1125
(CHUDAWA) 		1817008000NRG24240620230107122 25/06/2023 Chandu 1817008WL006520 Chandu 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230156724 Mr. Chandu Ganpati Khandare MAHARASHTRA GRAMIN BANK(607000)
314 Purna MH-17-008-055-001/1138
(CHUDAWA) 		1817008000NRG24240620230107123 25/06/2023 Laxmi 1817008WL006520 Laxmi 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230156790 Mrs. LAXMIBAI CHANDU KHANDARE MAHARASHTRA GRAMIN BANK(607000)
315 Purna MH-17-008-055-001/157
(CHUDAWA) 		1817008000NRG24240620230107124 25/06/2023 Datta 1817008WL006520 Datta 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230156796 Mr. DATTA GYANOJI DESAI R O CHUDAWA MAHARASHTRA GRAMIN BANK(607000)
316 Purna MH-17-008-055-001/255
(CHUDAWA) 		1817008000NRG24240620230107125 25/06/2023 Chandrashekhar desai 1817008WL006520 Chandrashekhar desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230156771 Mr. Chandrashekhar Honaji Desai MAHARASHTRA GRAMIN BANK(607000)
317 Purna MH-17-008-055-001/419
(CHUDAWA) 		1817008000NRG24240620230107127 25/06/2023 SANDIP NEMAJI DESAI 1817008WL006520 SANDIP NEMAJI DESAI 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230156700 DASAI SANDEEP NAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 Purna MH-17-008-055-001/469
(CHUDAWA) 		1817008000NRG24240620230107129 25/06/2023 kondabai desai 1817008WL006520 kondabai desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230156553 KONDUBAI VITTHAL DESAI UNION BANK OF INDIA(508500)
319 Purna MH-17-008-055-001/469
(CHUDAWA) 		1817008000NRG24240620230107128 25/06/2023 vitthal Shyamrao desai 1817008WL006520 vitthal Shyamrao desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230156702 Mr. VITHALRAO SHAMRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
320 Purna MH-17-008-055-001/475
(CHUDAWA) 		1817008000NRG24240620230107130 25/06/2023 BHAGWAN RAMJI DESAI 1817008WL006520 BHAGWAN RAMJI DESAI 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230156554 DESAI BHAGWAN RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
321 Purna MH-17-008-055-001/475
(CHUDAWA) 		1817008000NRG24240620230107134 25/06/2023 CHANDU BHAGWAN 1817008WL006520 CHANDU BHAGWAN 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230156706 DESAI CHANDU BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 Purna MH-17-008-055-001/475
(CHUDAWA) 		1817008000NRG24240620230107132 25/06/2023 JANARDHAN BHAGWAN 1817008WL006520 JANARDHAN BHAGWAN 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230156555 DESAI JANARDHAN BHAGWAN . MAHARASHTRA GRAMIN BANK(607000)
323 Purna MH-17-008-055-001/475
(CHUDAWA) 		1817008000NRG24240620230107135 25/06/2023 MINABAI 1817008WL006520 MINABAI 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230156797 Mrs. MINABAI CHANDU DESAI MAHARASHTRA GRAMIN BANK(607000)
324 Purna MH-17-008-055-001/475
(CHUDAWA) 		1817008000NRG24240620230107131 25/06/2023 SARSVATI BHAGWAN DESAI 1817008WL006520 SARSVATI BHAGWAN DESAI 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230156556 Saraswati Bhagwanrao Desai MAHARASHTRA GRAMIN BANK(607000)
325 Purna MH-17-008-055-001/633
(CHUDAWA) 		1817008000NRG24240620230107136 25/06/2023 Dnyaneshwar 1817008WL006520 Dnyaneshwar 1143 MAHG0004209 1638 1638 Processed 02/07/2023 A182230156725 DNYANESHWAR GANGARAM DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Purna MH-17-008-055-001/633
(CHUDAWA) 		1817008000NRG24240620230107137 25/06/2023 Urmila 1817008WL006520 Urmila 1143 MAHG0004209 1638 1638 Processed 02/07/2023 A182230156727 URMILA DNYANESHWAR DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Purna MH-17-008-055-001/656
(CHUDAWA) 		1817008000NRG24240620230107139 25/06/2023 Gajanan Balasaheb Desai 1817008WL006520 Gajanan Balasaheb Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230156757 DESAI GAJANAN BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 Purna MH-17-008-055-001/656
(CHUDAWA) 		1817008000NRG24240620230107138 25/06/2023 Shamal Gajanan Desai 1817008WL006520 Shamal Gajanan Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230156758 Mrs. SHAMAL GAJANAN DESAI MAHARASHTRA GRAMIN BANK(607000)
329 Purna MH-17-008-055-001/960
(CHUDAWA) 		1817008000NRG24240620230107141 25/06/2023 Abhijit Vitthal Sarpate 1817008WL006520 Abhijit Vitthal Sarpate 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230156750 Mr. Abhijit Viththal Sarpate MAHARASHTRA GRAMIN BANK(607000)
SubTotal 40950 40950
330 Purna MH-17-008-009-001/140
(CHAGEFAL) 		1817008000NRG24240620230107000 25/06/2023 RAMDAS VITTHAL BULANGE 1817008WL006518 RAMDAS VITTHAL BULANGE 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156574 Mr. RAMDAS VITHALRAO BULANGE MAHARASHTRA GRAMIN BANK(607000)
331 Purna MH-17-008-009-001/16
(CHAGEFAL) 		1817008000NRG24240620230107005 25/06/2023 KISHAN DEVRAV GADGILE 1817008WL006518 KISHAN DEVRAV GADGILE 1143 MAHG0004223 1638 1638 Processed 02/07/2023 A182230156704 KISHAN DEVRAO GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
332 Purna MH-17-008-009-001/202
(CHAGEFAL) 		1817008000NRG24240620230107009 25/06/2023 Seema Kishanrao Gadgile 1817008WL006518 Seema Kishanrao Gadgile 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156650 Mrs. Seema Kishan Gadgile MAHARASHTRA GRAMIN BANK(607000)
333 Purna MH-17-008-009-001/23
(CHAGEFAL) 		1817008000NRG24240620230107010 25/06/2023 Prakash Shivaji Gadgile 1817008WL006518 Prakash Shivaji Gadgile 1143 MAHG0004223 1638 1638 Processed 02/07/2023 A182230156640 PRAKASH SHIVAJI GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
334 Purna MH-17-008-009-001/246
(CHAGEFAL) 		1817008000NRG24240620230107011 25/06/2023 Jayashree Parmeshwar Gadgile 1817008WL006518 Jayashree Parmeshwar Gadgile 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156821 MS JAYSHRI SHIVAJI RAUT STATE BANK OF INDIA(508548)
335 Purna MH-17-008-009-001/253
(CHAGEFAL) 		1817008000NRG24240620230107013 25/06/2023 Savita Vitthal Gadgile 1817008WL006518 Savita Vitthal Gadgile 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156752 Mrs. Savita Vitthal Gadgile MAHARASHTRA GRAMIN BANK(607000)
336 Purna MH-17-008-009-001/253
(CHAGEFAL) 		1817008000NRG24240620230107012 25/06/2023 Vitthal Govindrao Gadgile 1817008WL006518 Vitthal Govindrao Gadgile 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156753 VITTHAL GOVINDRAO GADGILE UCO BANK(607066)
337 Purna MH-17-008-009-001/308
(CHAGEFAL) 		1817008000NRG24240620230107015 25/06/2023 Kalpana Digambarrao Suryawanshi 1817008WL006518 Kalpana Digambarrao Suryawanshi 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156741 Mrs. Kalpana Digambar Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
338 Purna MH-17-008-009-001/308
(CHAGEFAL) 		1817008000NRG24240620230107014 25/06/2023 Sarjabai Uttamrao Suryawanshi 1817008WL006518 Sarjabai Uttamrao Suryawanshi 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156742 Mrs. Sarjabai Uttamrao Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
339 Purna MH-17-008-009-001/312
(CHAGEFAL) 		1817008000NRG24240620230107016 25/06/2023 Bhausaheb Nagorao Bulange 1817008WL006518 Bhausaheb Nagorao Bulange 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156787 BULANGE BHAUSAHEB NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 Purna MH-17-008-009-001/366
(CHAGEFAL) 		1817008000NRG24240620230107017 25/06/2023 Chhaya Pradip Solanke 1817008WL006518 Chhaya Pradip Solanke 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156745 Miss. Chhaya Pradip Solanke MAHARASHTRA GRAMIN BANK(607000)
341 Purna MH-17-008-009-001/414
(CHAGEFAL) 		1817008000NRG24240620230107020 25/06/2023 Gayabai 1817008WL006518 Gayabai 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156739 Mrs. Gayabai Dinaji Gadgile MAHARASHTRA GRAMIN BANK(607000)
342 Purna MH-17-008-009-001/42
(CHAGEFAL) 		1817008000NRG24240620230107023 25/06/2023 Archana Suresh gadgile 1817008WL006518 Archana Suresh gadgile 1143 MAHG0004223 1638 1638 Processed 02/07/2023 A182230156756 ARCHANA SURESH GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
343 Purna MH-17-008-009-001/42
(CHAGEFAL) 		1817008000NRG24240620230107022 25/06/2023 Sandhyabai Babarao gadgile 1817008WL006518 Sandhyabai Babarao gadgile 1143 MAHG0004223 1638 1638 Processed 02/07/2023 A182230156817 SANDHYA BABARAV GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
344 Purna MH-17-008-009-001/42
(CHAGEFAL) 		1817008000NRG24240620230107024 25/06/2023 Sangita Sahebrao gadgile 1817008WL006518 Sangita Sahebrao gadgile 1143 MAHG0004223 1638 1638 Processed 02/07/2023 A182230156754 SANGITA SAHEBRAO GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
345 Purna MH-17-008-009-001/42
(CHAGEFAL) 		1817008000NRG24240620230107021 25/06/2023 Suresh Rangnath Gadgile 1817008WL006518 Suresh Rangnath Gadgile 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156614 GADGILE SURESH RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 Purna MH-17-008-009-001/450
(CHAGEFAL) 		1817008000NRG24240620230107026 25/06/2023 Minabai Pralhad Gadgile 1817008WL006518 Minabai Pralhad Gadgile 1143 MAHG0004223 1638 1638 Processed 02/07/2023 A182230156676 MINABAI PRALHAD GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
347 Purna MH-17-008-009-001/467
(CHAGEFAL) 		1817008000NRG24240620230107027 25/06/2023 Subhdrabai Kishanrao Bulange 1817008WL006518 Subhdrabai Kishanrao Bulange 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156747 Mr. Subhadrabai Kishan Bulange MAHARASHTRA GRAMIN BANK(607000)
348 Purna MH-17-008-009-001/468
(CHAGEFAL) 		1817008000NRG24240620230107028 25/06/2023 Suneeta Subhash bulange 1817008WL006518 Suneeta Subhash bulange 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156740 Mrs. Sunita Subhash Bulange MAHARASHTRA GRAMIN BANK(607000)
349 Purna MH-17-008-009-001/509
(CHAGEFAL) 		1817008000NRG24240620230107029 25/06/2023 Dadarao Nagorao Gadgile 1817008WL006518 Dadarao Nagorao Gadgile 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156736 GADGILE DADARAO NAGOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 Purna MH-17-008-009-001/520
(CHAGEFAL) 		1817008000NRG24240620230107031 25/06/2023 Mukta Maroti Gadgile 1817008WL006518 Mukta Maroti Gadgile 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156746 Mr. Mukta Maroti Gadgile MAHARASHTRA GRAMIN BANK(607000)
351 Purna MH-17-008-009-001/543
(CHAGEFAL) 		1817008000NRG24240620230107038 25/06/2023 Shridhar Sambhaji Gadgile 1817008WL006518 Shridhar Sambhaji Gadgile 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156738 Mr. Shridhar Sambhaji Gadgile MAHARASHTRA GRAMIN BANK(607000)
352 Purna MH-17-008-009-001/544
(CHAGEFAL) 		1817008000NRG24240620230107039 25/06/2023 Sambhaji Kishanrao Gadgile 1817008WL006518 Sambhaji Kishanrao Gadgile 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156737 GADGILE SAMBHAJI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 Purna MH-17-008-009-001/612
(CHAGEFAL) 		1817008000NRG24240620230107043 25/06/2023 Shalubai 1817008WL006518 Shalubai 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156806 Mrs. Shalu Bhimrao Gadgile MAHARASHTRA GRAMIN BANK(607000)
354 Purna MH-17-008-009-001/75
(CHAGEFAL) 		1817008000NRG24240620230107045 25/06/2023 Prakash babu Gadgile 1817008WL006518 Prakash babu Gadgile 1143 MAHG0004223 1638 1638 Processed 02/07/2023 A182230156707 PRAKASH BABURAO GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
355 Purna MH-17-008-009-001/75
(CHAGEFAL) 		1817008000NRG24240620230107046 25/06/2023 sushila prakash 1817008WL006518 sushila prakash 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156814 Mrs. Sushila Prakash Gadgile MAHARASHTRA GRAMIN BANK(607000)
356 Purna MH-17-008-009-001/85
(CHAGEFAL) 		1817008000NRG24240620230107048 25/06/2023 Akshay Suryakant Gadgilee 1817008WL006518 Akshay Suryakant Gadgilee 1143 MAHG0004223 1638 1638 Processed 02/07/2023 A182230156748 AKSHAY SURYKANT GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
357 Purna MH-17-008-009-001/90
(CHAGEFAL) 		1817008000NRG24240620230107052 25/06/2023 Laxmibai manikrao gadgile 1817008WL006518 Laxmibai manikrao gadgile 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156795 Mrs. Laxmibai Manikarao Gadgile MAHARASHTRA GRAMIN BANK(607000)
358 Purna MH-17-008-009-001/90
(CHAGEFAL) 		1817008000NRG24240620230107053 25/06/2023 Nagnath manikrao gadgile 1817008WL006518 Nagnath manikrao gadgile 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156794 Mr. Nagnath Manikrao Gadgile MAHARASHTRA GRAMIN BANK(607000)
359 Purna MH-17-008-009-001/96
(CHAGEFAL) 		1817008000NRG24240620230107057 25/06/2023 Laxmi Kamaji Solanke 1817008WL006518 Laxmi Kamaji Solanke 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156744 Mrs. Laxmi Kamaji Solanke MAHARASHTRA GRAMIN BANK(607000)
360 Purna MH-17-008-010-001/1028
(KAVALGAON) 		1817008000NRG24240620230107406 25/06/2023 Subhangi Vitthal Bhumare 1817008WL006528 Subhangi Vitthal Bhumare 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156811 Mrs. Shubhangi Vitthal Bhumare MAHARASHTRA GRAMIN BANK(607000)
361 Purna MH-17-008-010-001/1028
(KAVALGAON) 		1817008000NRG24240620230107405 25/06/2023 Vitthal Madhavrao Bhumare 1817008WL006528 Vitthal Madhavrao Bhumare 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156699 BHUMRE VITHAL MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 Purna MH-17-008-010-001/1147
(KAVALGAON) 		1817008000NRG24240620230107407 25/06/2023 Kailas 1817008WL006528 Kailas 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156813 Mr. Kailas Nagorao Pisal INDIAN BANK(607105)
363 Purna MH-17-008-010-001/1147
(KAVALGAON) 		1817008000NRG24240620230107408 25/06/2023 Manisha 1817008WL006528 Manisha 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156816 Mrs. Manisha Kailas Pisal MAHARASHTRA GRAMIN BANK(607000)
364 Purna MH-17-008-010-001/1158
(KAVALGAON) 		1817008000NRG24240620230107409 25/06/2023 Reshmaji Hari Pisal 1817008WL006528 Reshmaji Hari Pisal 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156696 PISAL RESMAJI HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
365 Purna MH-17-008-010-001/1160
(KAVALGAON) 		1817008000NRG24240620230107411 25/06/2023 Anita 1817008WL006528 Anita 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156810 Miss. Anita Balaji Pisal MAHARASHTRA GRAMIN BANK(607000)
366 Purna MH-17-008-010-001/1160
(KAVALGAON) 		1817008000NRG24240620230107410 25/06/2023 Balaji 1817008WL006528 Balaji 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156800 Mr. BALAJI VITHALRAO PISAL MAHARASHTRA GRAMIN BANK(607000)
367 Purna MH-17-008-010-001/1163
(KAVALGAON) 		1817008000NRG24240620230107413 25/06/2023 Asmita Sahebrao Pisal 1817008WL006528 Asmita Sahebrao Pisal 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156819 Mrs. Asmita Sahebrao Pisal MAHARASHTRA GRAMIN BANK(607000)
368 Purna MH-17-008-010-001/1163
(KAVALGAON) 		1817008000NRG24240620230107412 25/06/2023 Sahebrao Gyanoji Pisal 1817008WL006528 Sahebrao Gyanoji Pisal 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156822 Mr. Sahebrao Gyanoji Pisal INDIAN BANK(607105)
369 Purna MH-17-008-010-001/1168
(KAVALGAON) 		1817008000NRG24240620230107414 25/06/2023 Sonaji 1817008WL006528 Sonaji 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156802 Mr. SONAJI VYANKATI PISAL MAHARASHTRA GRAMIN BANK(607000)
370 Purna MH-17-008-010-001/1174
(KAVALGAON) 		1817008000NRG24240620230107415 25/06/2023 Saraswati Balaji Pisal 1817008WL006528 Saraswati Balaji Pisal 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156809 Mrs. Saraswati Balaji Pisal MAHARASHTRA GRAMIN BANK(607000)
371 Purna MH-17-008-010-001/1594
(KAVALGAON) 		1817008000NRG24240620230107417 25/06/2023 jijabai prabhu pisal 1817008WL006528 jijabai prabhu pisal 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156697 PISAL JIJABAI PRABHAKAR . MAHARASHTRA GRAMIN BANK(607000)
372 Purna MH-17-008-010-001/1594
(KAVALGAON) 		1817008000NRG24240620230107416 25/06/2023 prabhu vyankatrao pisal 1817008WL006528 prabhu vyankatrao pisal 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156698 PISAL PRABHU VEANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 Purna MH-17-008-010-001/1596
(KAVALGAON) 		1817008000NRG24240620230107418 25/06/2023 kalpana sachin pisal 1817008WL006528 kalpana sachin pisal 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156823 MISS CHAUTRA LIMBAJI SAKHARE STATE BANK OF INDIA(508548)
374 Purna MH-17-008-010-001/1622
(KAVALGAON) 		1817008000NRG24240620230107419 25/06/2023 anil vitthalrao pisal 1817008WL006528 anil vitthalrao pisal 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156799 PISAL ANIL VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
375 Purna MH-17-008-010-001/1762
(KAVALGAON) 		1817008000NRG24240620230107420 25/06/2023 Ganesh Digambar Waghamare 1817008WL006528 Ganesh Digambar Waghamare 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156818 Mr. Ganesh Digambar Waghamare MAHARASHTRA GRAMIN BANK(607000)
376 Purna MH-17-008-010-001/1763
(KAVALGAON) 		1817008000NRG24240620230107421 25/06/2023 Munjaji Digambar Waghamre 1817008WL006528 Munjaji Digambar Waghamre 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156815 MR MUNJAJI DIGAMBAR WAGHMARE STATE BANK OF INDIA(508548)
377 Purna MH-17-008-010-001/2003
(KAVALGAON) 		1817008000NRG24240620230107423 25/06/2023 GANGABAI SUDHAKAR DUDHMAL 1817008WL006528 GANGABAI SUDHAKAR DUDHMAL 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156807 Mrs. Gangabai Sudhakar Dudhamal MAHARASHTRA GRAMIN BANK(607000)
378 Purna MH-17-008-010-001/574
(KAVALGAON) 		1817008000NRG24240620230107424 25/06/2023 Gajanan 1817008WL006528 Gajanan 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156694 GAJANAN MUNJAJI PISAL AXIS BANK(607153)
379 Purna MH-17-008-010-001/741
(KAVALGAON) 		1817008000NRG24240620230107425 25/06/2023 Indubai Sambhaji Pisal 1817008WL006528 Indubai Sambhaji Pisal 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156695 PISAL INDUBAI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
380 Purna MH-17-008-010-001/969
(KAVALGAON) 		1817008000NRG24240620230107428 25/06/2023 Gangadhar Yadoji Pisal 1817008WL006528 Gangadhar Yadoji Pisal 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156812 PISAL GANGADHAR YADOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 Purna MH-17-008-010-001/970
(KAVALGAON) 		1817008000NRG24240620230107429 25/06/2023 Anita Laxman Pisal 1817008WL006528 Anita Laxman Pisal 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156820 Mrs. Anita Laxman Pisal MAHARASHTRA GRAMIN BANK(607000)
382 Purna MH-17-008-010-001/971
(KAVALGAON) 		1817008000NRG24240620230107430 25/06/2023 Ananda Gangadhar Pisal 1817008WL006528 Ananda Gangadhar Pisal 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156803 MR AANANTA GANGADHARRAO PISAL STATE BANK OF INDIA(508548)
383 Purna MH-17-008-010-001/971
(KAVALGAON) 		1817008000NRG24240620230107431 25/06/2023 Anapurna Ananda Pisal 1817008WL006528 Anapurna Ananda Pisal 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156808 Mrs. Annapurna Ananta Pisal MAHARASHTRA GRAMIN BANK(607000)
384 Purna MH-17-008-019-001/133
(ALEGAON) 		1817008000NRG24240620230106813 25/06/2023 Vaijnath Ramrao Sabne 1817008WL006513 Vaijnath Ramrao Sabne 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156591 MR VAIJANATH RAMRAO SABNE STATE BANK OF INDIA(508548)
385 Purna MH-17-008-019-001/1458
(ALEGAON) 		1817008000NRG24240620230106814 25/06/2023 Baliram 1817008WL006513 Baliram 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156778 Mr. Baliram Vishwnath Sawarate MAHARASHTRA GRAMIN BANK(607000)
386 Purna MH-17-008-019-001/1462
(ALEGAON) 		1817008000NRG24240620230106815 25/06/2023 Amol Shivajirao Sawrate 1817008WL006513 Amol Shivajirao Sawrate 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156774 MR AMOL SHIVAJIRAO SAWRATE STATE BANK OF INDIA(508548)
387 Purna MH-17-008-019-001/1463
(ALEGAON) 		1817008000NRG24240620230106896 25/06/2023 Priyanka Dnyaneshwar Sawrate 1817008WL006515 Priyanka Dnyaneshwar Sawrate 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156783 Mrs. Priyanka Dnyaneshwar Sawrate MAHARASHTRA GRAMIN BANK(607000)
388 Purna MH-17-008-019-001/1478
(ALEGAON) 		1817008000NRG24240620230106818 25/06/2023 Sandip Sambhaji Kakade 1817008WL006513 Sandip Sambhaji Kakade 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156732 Mr. Sandip Sambhaji Kakade MAHARASHTRA GRAMIN BANK(607000)
389 Purna MH-17-008-019-001/1539
(ALEGAON) 		1817008000NRG24240620230106823 25/06/2023 Ganesh vaijnath sawrate 1817008WL006513 Ganesh vaijnath sawrate 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156731 Mr. Ganesh Vaijanath Sawrate MAHARASHTRA GRAMIN BANK(607000)
390 Purna MH-17-008-019-001/1562
(ALEGAON) 		1817008000NRG24240620230106824 25/06/2023 Seema Devanand Sontakke 1817008WL006513 Seema Devanand Sontakke 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156791 Mrs. Seema Devanand Sontakke MAHARASHTRA GRAMIN BANK(607000)
391 Purna MH-17-008-019-001/195
(ALEGAON) 		1817008000NRG24240620230106897 25/06/2023 Dnyaneshwar Suryabhan Savrate 1817008WL006515 Dnyaneshwar Suryabhan Savrate 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156708 Mr. Dnyaneshwar Suryabhan Sawrate MAHARASHTRA GRAMIN BANK(607000)
392 Purna MH-17-008-019-001/223
(ALEGAON) 		1817008000NRG24240620230106832 25/06/2023 Manisha Gangadhar Shinde 1817008WL006513 Manisha Gangadhar Shinde 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156770 Mrs. Manisha Gangadhar Shinde MAHARASHTRA GRAMIN BANK(607000)
393 Purna MH-17-008-019-001/57
(ALEGAON) 		1817008000NRG24240620230106839 25/06/2023 Maya maroti Dhumale 1817008WL006513 Maya maroti Dhumale 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156792 Mrs. Maya Maroti Dhumale MAHARASHTRA GRAMIN BANK(607000)
394 Purna MH-17-008-019-001/647
(ALEGAON) 		1817008000NRG24240620230106773 25/06/2023 Gunaji 1817008WL006512 Gunaji 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156776 GUNAJI SHESHRAO GAYKWAD UNION BANK OF INDIA(508500)
395 Purna MH-17-008-019-001/647
(ALEGAON) 		1817008000NRG24240620230106772 25/06/2023 Shesherao 1817008WL006512 Shesherao 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156777 Mr. Shesharao Kishn Gayakvad MAHARASHTRA GRAMIN BANK(607000)
396 Purna MH-17-008-019-001/682
(ALEGAON) 		1817008000NRG24240620230106840 25/06/2023 Usha Satish Sawrate 1817008WL006513 Usha Satish Sawrate 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156715 Mrs. Usha Satish Sawrate MAHARASHTRA GRAMIN BANK(607000)
397 Purna MH-17-008-019-001/688
(ALEGAON) 		1817008000NRG24240620230106887 25/06/2023 ATMARAM SAMBHAJIRAO SAWRATE 1817008WL006514 ATMARAM SAMBHAJIRAO SAWRATE 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156717 Mr. Atmaram Sabhajirao Sawrate MAHARASHTRA GRAMIN BANK(607000)
398 Purna MH-17-008-019-001/730
(ALEGAON) 		1817008000NRG24240620230106783 25/06/2023 Lalita Madhav Savrate 1817008WL006512 Lalita Madhav Savrate 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156711 SAWRATE LITITA MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
399 Purna MH-17-008-019-001/744
(ALEGAON) 		1817008000NRG24240620230106791 25/06/2023 Gokarna Limbajirao Savrate 1817008WL006512 Gokarna Limbajirao Savrate 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156718 SAWRATE GAUKARNA LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 Purna MH-17-008-019-001/745
(ALEGAON) 		1817008000NRG24240620230106854 25/06/2023 Dnynoba Rangnath Savrate 1817008WL006513 Dnynoba Rangnath Savrate 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156713 Mr. Dnyanoba Rangnath Sawrate MAHARASHTRA GRAMIN BANK(607000)
401 Purna MH-17-008-019-001/745
(ALEGAON) 		1817008000NRG24240620230106855 25/06/2023 Yougeshwari Dnynoba Savrate 1817008WL006513 Yougeshwari Dnynoba Savrate 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156712 SAVRATE YOGESHWARI DNYANODA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 Purna MH-17-008-019-001/750
(ALEGAON) 		1817008000NRG24240620230106856 25/06/2023 Madhav Chadoji Sawrate 1817008WL006513 Madhav Chadoji Sawrate 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156710 Mr. Madhav Chandoji Sawrate MAHARASHTRA GRAMIN BANK(607000)
403 Purna MH-17-008-019-001/750
(ALEGAON) 		1817008000NRG24240620230106857 25/06/2023 Meera Madhav Sawrate 1817008WL006513 Meera Madhav Sawrate 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156716 Mrs. Meera Madhav Sawrate MAHARASHTRA GRAMIN BANK(607000)
404 Purna MH-17-008-019-001/760
(ALEGAON) 		1817008000NRG24240620230106859 25/06/2023 Sadashiv Ganpati Savrate 1817008WL006513 Sadashiv Ganpati Savrate 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156768 Mr. Sadashiv Ganpati Sawrate MAHARASHTRA GRAMIN BANK(607000)
405 Purna MH-17-008-019-001/760
(ALEGAON) 		1817008000NRG24240620230106858 25/06/2023 Sonali Namdev Sawrate 1817008WL006513 Sonali Namdev Sawrate 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156769 Mrs. Sonali Namdev Sawrate MAHARASHTRA GRAMIN BANK(607000)
406 Purna MH-17-008-019-001/761
(ALEGAON) 		1817008000NRG24240620230106794 25/06/2023 Shilabai Kailash Sawrate 1817008WL006512 Shilabai Kailash Sawrate 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156749 Mrs. Shila Kailas Sawrate MAHARASHTRA GRAMIN BANK(607000)
407 Purna MH-17-008-019-001/763
(ALEGAON) 		1817008000NRG24240620230106860 25/06/2023 Sambhaji Chandoji Sawrate 1817008WL006513 Sambhaji Chandoji Sawrate 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156598 Mr. Sambhaji Chandoji Savarate MAHARASHTRA GRAMIN BANK(607000)
408 Purna MH-17-008-019-001/776
(ALEGAON) 		1817008000NRG24240620230106797 25/06/2023 Meera Vilash Sawrate 1817008WL006512 Meera Vilash Sawrate 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156781 Mrs. Meera Vilas Sawrate MAHARASHTRA GRAMIN BANK(607000)
409 Purna MH-17-008-019-001/822
(ALEGAON) 		1817008000NRG24240620230106800 25/06/2023 Tukaram Namdev Sawrate 1817008WL006512 Tukaram Namdev Sawrate 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156784 Mr. Tukaram Namdev Sawrate MAHARASHTRA GRAMIN BANK(607000)
410 Purna MH-17-008-019-001/823
(ALEGAON) 		1817008000NRG24240620230106908 25/06/2023 Abaji 1817008WL006515 Abaji 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156805 Mr. Abaji Narayanrao Sawrate MAHARASHTRA GRAMIN BANK(607000)
411 Purna MH-17-008-019-001/823
(ALEGAON) 		1817008000NRG24240620230106909 25/06/2023 PRABHAVATI AMBAJI SAWRATE 1817008WL006515 PRABHAVATI AMBAJI SAWRATE 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156780 Mrs. Prabhawati Ambaji Sawrate MAHARASHTRA GRAMIN BANK(607000)
412 Purna MH-17-008-019-001/824
(ALEGAON) 		1817008000NRG24240620230106801 25/06/2023 Kalavati Govind Sawrate 1817008WL006512 Kalavati Govind Sawrate 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156775 Mrs. Kalawanti Govindrao Sawrate MAHARASHTRA GRAMIN BANK(607000)
413 Purna MH-17-008-019-001/859
(ALEGAON) 		1817008000NRG24240620230106871 25/06/2023 Meera Ramkishan Ghatol 1817008WL006513 Meera Ramkishan Ghatol 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156772 Mrs. Meera Ramkishan Ghatol MAHARASHTRA GRAMIN BANK(607000)
414 Purna MH-17-008-019-001/90
(ALEGAON) 		1817008000NRG24240620230106893 25/06/2023 SHIVAJI BHUJAJI EDAKE 1817008WL006514 SHIVAJI BHUJAJI EDAKE 1143 MAHG0004223 1638 1638 Processed 02/07/2023 A182230156703 SHIVAJI BHUJAJI YEDKE INDIA POST PAYMENTS BANK LIMITED(508528)
415 Purna MH-17-008-019-001/929
(ALEGAON) 		1817008000NRG24240620230106808 25/06/2023 Seema Dipak Dhumale 1817008WL006512 Seema Dipak Dhumale 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156730 Miss. SEEMA RAVINDRA GAIKWAD BANK OF MAHARASHTRA(607387)
416 Purna MH-17-008-019-001/977
(ALEGAON) 		1817008000NRG24240620230106910 25/06/2023 Tanaji Laxman Ghatol 1817008WL006515 Tanaji Laxman Ghatol 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156804 Mr. Tanaji Laxman Ghatol MAHARASHTRA GRAMIN BANK(607000)
417 Purna MH-17-008-053-001/168
(SATEFAL) 		1817008000NRG24240620230108399 25/06/2023 asarabai 1817008WL006586 asarabai 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156734 WAGHMARE ASRABAI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
418 Purna MH-17-008-053-001/168
(SATEFAL) 		1817008000NRG24240620230108400 25/06/2023 balaji 1817008WL006586 balaji 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156635 Mr. BALAJI MANIKRAO WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
419 Purna MH-17-008-053-001/168
(SATEFAL) 		1817008000NRG24240620230108401 25/06/2023 pushpabai 1817008WL006586 pushpabai 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156733 Mrs. Pushpabai Balaji Waghmare MAHARASHTRA GRAMIN BANK(607000)
420 Purna MH-17-008-053-001/182
(SATEFAL) 		1817008000NRG24240620230108402 25/06/2023 Prakash 1817008WL006586 Prakash 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156684 PRAKASH NARAYANRAO CHAVAN UNION BANK OF INDIA(508500)
421 Purna MH-17-008-053-001/182
(SATEFAL) 		1817008000NRG24240620230108403 25/06/2023 Yash prakash chavan 1817008WL006586 Yash prakash chavan 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156801 DIGAMBAR PRAKASHRAO CHAVAN UNION BANK OF INDIA(508500)
422 Purna MH-17-008-053-001/430
(SATEFAL) 		1817008000NRG24240620230108406 25/06/2023 Vaishnavi Appa Chavhan 1817008WL006586 Vaishnavi Appa Chavhan 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156764 Miss. Vaishnavi Aaparav chavan MAHARASHTRA GRAMIN BANK(607000)
423 Purna MH-17-008-053-001/500
(SATEFAL) 		1817008000NRG24240620230108407 25/06/2023 Shrihari Balaji Waghmare 1817008WL006586 Shrihari Balaji Waghmare 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156788 Mr. Shrihari Balaji Waghmare MAHARASHTRA GRAMIN BANK(607000)
424 Purna MH-17-008-053-001/574
(SATEFAL) 		1817008000NRG24240620230108408 25/06/2023 Kanhopatra Ramdasrao Chavhan 1817008WL006586 Kanhopatra Ramdasrao Chavhan 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156773 Mrs. Kanhopatra Ramdas Chavan MAHARASHTRA GRAMIN BANK(607000)
425 Purna MH-17-008-053-001/749
(SATEFAL) 		1817008000NRG24240620230108409 25/06/2023 Gajanan 1817008WL006586 Gajanan 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156735 Mr. Gajanan Vishwanath Chavhan MAHARASHTRA GRAMIN BANK(607000)
426 Purna MH-17-008-053-001/95
(SATEFAL) 		1817008000NRG24240620230108412 25/06/2023 ARUN RAKHAMAJI 1817008WL006586 ARUN RAKHAMAJI 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156728 Mrs. Aruna Rukhamaji Akrape MAHARASHTRA GRAMIN BANK(607000)
427 Purna MH-17-008-053-001/95
(SATEFAL) 		1817008000NRG24240620230108411 25/06/2023 RAKHAMAJI DATTA AKARAVE 1817008WL006586 RAKHAMAJI DATTA AKARAVE 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156726 Mr. Rukhamaji Datta Akrape MAHARASHTRA GRAMIN BANK(607000)
428 Purna MH-17-008-053-001/97
(SATEFAL) 		1817008000NRG24240620230108413 25/06/2023 Sanjay 1817008WL006586 Sanjay 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230156666 Mr. Sanjay Datta Akrape MAHARASHTRA GRAMIN BANK(607000)
SubTotal 162162 162162
429 Purna MH-17-008-009-001/278
(CHAGEFAL) 		1817008000NRG24240620230107090 25/06/2023 Amol Pandurang Bulange 1817008WL006519 Amol Pandurang Bulange 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230156755 Mr. Amol Pandurang Bulange MAHARASHTRA GRAMIN BANK(607000)
430 Purna MH-17-008-050-001/134
(WAI LA) 		1817008000NRG24240620230107791 25/06/2023 Balaji mahadji Dakhore 1817008WL006541 Balaji mahadji Dakhore 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230156610 DAKHORE BALAJI MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
431 Purna MH-17-008-050-001/55
(WAI LA) 		1817008000NRG24240620230107822 25/06/2023 Bhagwan Vishwanath Dakhore 1817008WL006541 Bhagwan Vishwanath Dakhore 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230156705 Mr. BHAGWAN VISHWANATH DAKHORE MAHARASHTRA GRAMIN BANK(607000)
432 Purna MH-17-008-050-001/77
(WAI LA) 		1817008000NRG24240620230107833 25/06/2023 Gangadhar Nayaran Dakhore 1817008WL006541 Gangadhar Nayaran Dakhore 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230156543 DAKHORE GANGADHAR NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
433 Purna MH-17-008-050-001/79
(WAI LA) 		1817008000NRG24240620230107869 25/06/2023 Nayaran Vitthal Dakhore 1817008WL006542 Nayaran Vitthal Dakhore 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230156558 DAKHORE NARAYAN VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 Purna MH-17-008-050-001/85
(WAI LA) 		1817008000NRG24240620230107838 25/06/2023 Anjanabai vyankati dakhore 1817008WL006541 Anjanabai vyankati dakhore 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230156672 DAKHORE ANJALI VAINKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 Purna MH-17-008-050-001/85
(WAI LA) 		1817008000NRG24240620230107837 25/06/2023 Vyankati mahdaji Dakore 1817008WL006541 Vyankati mahdaji Dakore 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230156544 Mr. VYANKATI MADHAVRAO DAKHORE BANK OF MAHARASHTRA(607387)
436 Purna MH-17-008-073-001/1176
(BARBADI) 		1817008000NRG24240620230108307 25/06/2023 Ganesh Baburao Solav 1817008WL006577 Ganesh Baburao Solav 1143 MAHG0004237 1638 1638 Processed 02/07/2023 A182230156766 GANESH BABURAO SOLAV INDIA POST PAYMENTS BANK LIMITED(508528)
437 Purna MH-17-008-095-001/82
(Haatkarwadi) 		1817008000NRG24240620230107395 25/06/2023 Ashita Balu Bukare 1817008WL006526 Ashita Balu Bukare 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230156782 Mrs. ASHITA BALU BUKARE BANK OF MAHARASHTRA(607387)
438 Purna MH-17-008-095-001/82
(Haatkarwadi) 		1817008000NRG24240620230107394 25/06/2023 Balu Vishvanath Bukare 1817008WL006526 Balu Vishvanath Bukare 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230156785 Mr. BALU VISHWANATH BUKARE BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
439 Purna MH-17-008-050-001/90
(WAI LA) 		1817008000NRG24240620230107871 25/06/2023 Maroti Ramji dakhore 1817008WL006542 Maroti Ramji dakhore 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230156550 DAKHORE MAROTI RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
Total 718536 718536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_250623APB_FTO_84696 Bank of Maharastra MAHB0000062 PULGAON 3276
2 Purna MH1817008999_250623APB_FTO_84696 Bank of Maharastra MAHB0000124 PURNA 58968
3 Purna MH1817008999_250623APB_FTO_84696 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 176358
4 Purna MH1817008999_250623APB_FTO_84696 State Bank of India SBIN0003802 BASMATNAGAR 1638
5 Purna MH1817008999_250623APB_FTO_84696 State Bank of India SBIN0004561 PURNA 188370
6 Purna MH1817008999_250623APB_FTO_84696 State Bank of India SBIN0012241 TADKALAS 4914
7 Purna MH1817008999_250623APB_FTO_84696 State Bank of India SBIN0021344 PURNA 21294
8 Purna MH1817008999_250623APB_FTO_84696 Union Bank of India UBIN0559725 ASHOK NAGAR NANDED 1638
9 Purna MH1817008999_250623APB_FTO_84696 IDFC Bank IDFB0040101 BKK-Naman 4914
10 Purna MH1817008999_250623APB_FTO_84696 India Post Payments Bank IPOS0000001 PARBHANI 32760
11 Purna MH1817008999_250623APB_FTO_84696 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 3276
12 Purna MH1817008999_250623APB_FTO_84696 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 40950
13 Purna MH1817008999_250623APB_FTO_84696 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 162162
14 Purna MH1817008999_250623APB_FTO_84696 Maharashtra Gramin Bank MAHG0004237 PURNA 16380
15 Purna MH1817008999_250623APB_FTO_84696 Maharashtra Gramin Bank MAHG0004245 TADKALAS 1638

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